APPROPRIATION (AMENDMENT) ACI', 2010
EXPLANATORY MEMORANDUM
This Act amends the Appropriation Act, 2010 and substitutes First and Second Schedules to the Act.
APPROPRIATION (AMENDMENT) ACT, 2010
ARRANGEMENT OF SECfIONS
Section:
1. Amendment of Appropriation Act, 2010. 2. Substitution for Long Title. 3. Amendment of section 1 of the Principal Act. 4. Substitution for section 2 of the Principal Act. 5. Substitution for section 3 of the Principal Act. 6. Amendment of section 4 of the Principal Act. 7. Substitution for section 6(1) of the Principal Act 8. Substitution for Second Schedule to the Principal Act 9. Citation.
I j $'11 Ii-'-·. d iii
.,
APPROPRIATION (AMENDMENT) ACI', 2010
A BILL FOR
An Act to amend the Appropriation Act, 2010 and substitute the First and Second Schedules to the Act.
ENACTED by the National Assembly of the Federal Republic of Nigeria:
1. The Appropriation Act, 2010 {in this Act referred to as the "Principal Acfj is amended as set out in this Act.
2. Substitute for the Long Title of the Principal Act a new "Long Title":
"A Bill for an Act to authorize the issue from the Consolidated Revenue Fund of the Federation the total sum. of - N==4,427,184,596,534 (four trillion, four hundred and twenty seven billion, one hundred and eighty four million, five hundred and ninety six thousand, five hundred and thirty four Naira) only of which the sum of =N=I83,575, 786,467 (one hundred and eighty three billion, five hundred and seventy five million, seven hundred and eighty six thousand, four hundred and sixty seven Naira) only is for Statutory Transfers and the sum of =N=542,381,827,452 (five hundred and forty two billion, three hundred and eighty one million, eight hundred and twenty seven thousand, four hundred and fifty two Naira) only is for Debt Service. while the sum of =N=2,137,574,700,030 (two trillion, one hundred and thirty seven billion, five hundred and seventy four million seven hundred and thirty Naira) only is for Recurrent (Non-Debt) Expenditure and the balance of =N=1,563,652,282,585 (one 1rillion, five hundred and sixty three billion, six hundred and fiftyt two million, two hundred and eighty two thousand, five hundred and eighty five Naira) only is for contribution to the Development Fund for Capital Expenditure of the Government of the Federation for the year ending 31st December, 2010."
3. In section 1of the Principal Act:
(a) under subsection (1), substitute for the expression N 4,608, 616,278,213.00 (four trillion, six hundred and eight billion, six hundred and sixteen million, two hundred and seventy-eight thousand, two hundred and thirteen Naira). the expression "N4,427,184, 596,534.00 (four trillion, four hundred and twenty-seven billion, one hundred and eighty-four million, five hundred and ninety-six thousand, five hundred and thirty-four Naira)"; and
Subslibltica for l.mJ Title
(b) under subsection (2), substitute for the First Schedule a new "First Schedule":
"FIRSTSCHEDULE PART A .•SlAMORY TRANSFERS
2010 AMENDMENT HEAD TRANSfER APPROPRlAnoN
270000 NAnONAl JUDICIAL COUNCil 91.000,000.000
670000 NIGER-DELTA DEVELOPMENT COMMISSION 37,176,934,717
670000 NDDC ARREARS OF SHARE OF EXCESSCRUDE DISTRIBUTEDIN 2009 9,312,986,292
320606 UNIVERSAL BASIC EDUCATION 46,085.865,458
TOTAL ..SlAMORY TRANSFER 183,575 786 A67 PART I .•DEIT SERVICE
2010 AMENDMENT HEAD NATURE OF DEIT APPROPRlAnoN
400000O DOMESTIC DEBTS 503 465,330 805
400000O FOREIGN DEBTS I 38 916,496,647
. TOTAL .•DEIT SERVICE Lt.fJ ul.827.452 PART C· RECURRENT(NON·DEln EXPENDITURE
2010 AMENDMENT HEAD MINISTRY/DEPARTMENT/AGENCY APPROPRlAnON 020 PRESIDENCY 23,182,152.613
OFFICE OF THESECRETARYTO THEGOVERNMENT OF THEFEDERATION 020 lSGF) 52.537.328,591
022 YOUTH DEVELOPMENT 42,861.872.833
023 POLICE AFFAIRS 4.543,147,186
023 POLICE FORMATION AND COMMANDS 190.264.811.858
024 WOMEN AFFAIRS 2,276,728,846
025 AGRICULTURE 8. WATER RESOURCES 26.906,709 ,982
WATER RESOURCES 5,321.944,531
026 AUDITOR-GENERAL FOR THEFEDERATION 2543.017485
, INDEPENDENT CORRUPT PRACTICESAND RELATEDOFFENCES
028 COMMISSION 1855.193.886
03(} DEFENCEIMOD/ARMY/AIR FORCE/NAVY 216,821 850.857
032 EDUCATION 196,272,854914
034 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 36,838,450,890
035 FINANCE 9.279 653,694
036 HEALTH 111 908,323.964
037 COMMERCE AND INDUSTRY 9,528,951,872
OJa, INFORMATION AND COMMUNICATIONS 18,515 902.235
039 INTERIOR 80,777.250,089
040 OFFICE OF THEHEAD OF SERVICEOF THEFEDERATION 5609.785 772
041 JUSTICE 19.187,966.015
042 LABOUR AND PRODUCTIVITY 7.100.637.223~
043 POWER 4,476.519.477
0« SCENCEANDTECHNOlOGY 17.750,461351
049 TRANSPORT 7 199.823 535
050 PBROLEUM RESOURCES 33,794044,579
~ 051 WORKS HOUSING AND URBAN DEVELOPMENT 54,976.349,836
058 MINES AND STEELDEVELOPMENT 7.403,836,494
059 AVIATION 6.140.583,744
060 NATIONAL SALARIES,INCOMES AND WAGES COMMISSION 546974,888
053 ENVIRONMENT 8,098.254.497
065 CULTUREAND NOA 12.750,164,459,
020 NATIONAL PLANNING COMMISSION 4.601.815.518
045 NATIONAL SPORTSCOMMISSION 8.812 538,531
1\
070 OFFICE OF THE NATIONAL SECURITY ADVISER •41 358 468,267 .»
071 NIGER-DELTA 2 980.468.80 1
068 SPECIAL DUTIES 193.448140. 020 FISCAL RESPONSIBILTY COMMISSION .654615,373
020 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 1.506.236 774
TOTAL exECunvE 1,2n,379,139,599
FEDERAL EXECunVE BODIES •031 NATIONAL POPULATION COMMISSION 3,850 618 686 066 CODE OF CONDUCT BUREAU 918,162,495
I 0600 CODE OF CONDUCT TRIBUNAL 335447,873
046 PUBUC COMPLAINTS COMMISSION 1.907 071,470
064 REVENUE MOBIlISATION AllOCATION & FISCAL COMMISSION 1.736,127 458
047 FEDERAL CIVIL SERVICE COMMISSION 1,563.598.574
032 POUCE SERVICE COMMISSSION 701788,049
054 INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC) 36,466,061.702 I
061 FEDERAL CHARACTER COMMISSION 1325 081187
TOTAL FEDERAL EXECUTIVE BODIES 48,803,957,495
THE LEGISLATURE
021 NATIONAL ASSEMBLY OFFICE 9509667,231
021 SENATE 41 193000,134
021 HOUSE OF REPRESENTATIVES 66.470951.186
021 NATIONAL ASSEMBLY SERVICE COMMISSION 1.214541,782
021 lEGISLATIVE AIDES 7,193,282,539
021 SENATE COMMITTEE ON PU8UC ACCOUNTS 127500.000
021 HOUSE COMMITTEE ON PUBUC ACCOUNTS 138,125.000
021 GENERAL SERVICE OFFICE 24,671.130329 TOTAL NAnONAL ASSEMBLY 150,518,198,201
CONSOUDATED REVENUE fUND CHARGES-GENERAL 400000 OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSIONl
41,810,000,000
400000 PENSIONS 28,650,000,000
GRATUITIES 6.660 OOQ,OOO
LOCAL GOVERNMENT PENSIONS AND CONTRIBUTIONS INCLUDING STATESHARE OF PENSION AND GRATUITY 4,200,OQQ,OOO
- REINBURSEMENT TO STATES 700,OOQOOO
PENSION RUNNING COSTNERIFICATJON EXERCISE IN 2010 3OQOOQ,OOO
RIGHT-SIZED EMPLOYEES PENSION 1.3OQ,QQQ,OOO
MILITARY PENSIONS AND GRATU111ESrDMPl 48 88f 145,858
MILITARY PENSION 48.492 682 446
PENSION RUNNING COST IADMIN CHARGES/YEARl Y VERIFICATION EXERCISE 392,463,.412
poueE PENSIONS AND GRATUmES 20 41"ti2 690
PENSIONS 13,432.252,690
ARREARS 2500000000
SHORTFAU IN POLICE OFFICERS GRATUITIES 4,400,00Q,OOO
PENSION RUNNING COST 8O,OOQ,ooo
CUSTOMS IMMIGRAnON AND PRISONS PENSION OFFICE 8.350.c)~,OOO
PENSIONS 6500 000,000
GRATUITIES 1500000000
DEATH BENEFITS aoo.ooQ,OQO
PENSION RUNNING COST 50,000000
UNIVERsmES' PENSIONS INCLUDING ARREARS 15000000,000. PENSIONS 15 000 ()()Q 000
PARASTATALS' PENSION AND RAILWAY PENSIONS 29 000.000.000
PENSIONS
\,
'J!IJX1J1XXJ,(tX) , , .
NI-1996 NIGIIIA RAILWAY ....L
6.7tI2.I".124I , ,
"
PENSIONs 1.936974315 '
PENSION ARREARS' ~,725624.809
PENSION RUNNING COST ' 4fO
DErAIlMENT OfITATI SlCIiIII'Y ' 3A8tM2.129
PENSrONS lINClUDING ARREARS) 3~~" 129
NIGIIIA --- ---Nee A' 8.151754.121 --
PENSIONS 1.237-- .....•...
ADOmoNAl AlLOCATION ON PelSION L916;7S4.321 TOTAL:PINSIONS AND GiATUmES
, 176.IDS.l14.122
400000 SElVICE-WiDE VOID
.«xxXX> ARREARS OF PAYG PENSION 14.000 nnn nnn
.«JOOOO INCReAsES IN PENSION RATES " 69 ':l')C Goa .L78
.«JOOOO IPPIS fOAGF AND HEAD OF SERVICE) 3124.197A07
«lOOOO PAYMENT OF OUTSTANDING DEATH BENEFfTTO CML SERvANTs 3--
.«JOOOO PAYMENT INTO THE REDEMPTION 'FuND'seN. OF TOTAl PERSONNEL com 4.217 YA C7" EMPLOYERS' COMPENSAnON CONTRIBunON (1•••OF TOTAL PERSONNa
.4OQOOO cosn " '. 9.636.216.817 GROUP UfE INSURANCE FOR All. MOAs (EXCEPTMILITARY AND POlICE
3 7'» ia-.u 'a'a1400000 NB.) -
«JOOOO PUIUC SBVICE WAG! ADJUSTMENT:
400000 ,Ill MOAs INClUDING 2010 ARREARS OF PROMOTION 25 nnn nnn nnn
fin ASUU AND OTHER UNIONS .. eonnn--- .-.4QOOOO
AOOOOO IIIn IMPlEMENTAnON OF MEDICAl. SALARY STRUCTURESICONMESS) 10-----
(IV) AODmoNAl PROVISION ON PERSONNa COST FOR OTHER ..mooo PROFESSIONAlS IN THE HEALTH SECTOR - s----nnn
. "
,>
, '(V) ADDmONALPROVlSIONoN 'PERSONNa. coo TO CATER FOR , 400000 INCREASE IN C- --- ETC ;', : " , ",' , 5.000,000.000
, ,
400000 OPERATIoNS -INTERNALAND EXTERNALFOR THEARMED FORCES ' 34,901.286.270 , , , ,
400000 JUDGEMENT DEBTS ' 8.91" "lA~ u;. ..
400000 CONTRI8UTIONTO INTERNAnONAL ORGANISATIONS .c. --- ---::.--
400000 EXTERNAL-FINANCIAL OBUGATIONS S.ooo.ooo.(XX) "
400000 MARGIN FOR INCREASES IN COSTS: 4 ,- - IVV\ 400000 CONTINGENCY , , 14.000 nM nnn
'PV8UC SERVICE REFORMS (INClUDING PAYMENT Of SEVERANCE 10 ~I:""J'G6,151400000 B9IEFITS OF NBCBl ' ;' ',. ' ,
: "
," . ., «JOOOO MULTI YEAR TARIFFORDER '~. 65,778 -- ---
400000 ARREARS OF PARASrATALS - .- nON 1:" - - IVV\ "
RECURRENT ADJUSTMENT 3 ---. 400000 MUSLIM/CHRISTIANPllGRIMAGE' , . , 4.aoo.ooo.ooo
TotAL: SERVICe-WIDE.VOTES 4I4.o70MO."3 TOTALelf CKAIGES ., 6MI aftMLl 734
,. .;-
TOTALIICURHNT {NoN-Dan 2.137S74.7GoA1O PART D.- CAPITAL IXPENDllUR! '
2010 AMiNDMENT HIAD MlieTRyiDEPMMlNr/AGENCY - :noN 200000 PRESIDENCY 6 '!l'2'a ~~'A "1-18
, .
OffiCE OF THE SECRErARY, TO THEGOVERNMENT OF lHE FEDERATION 200000 lSGF) 18.199 J?i/ 6.311.)
210000 YOUTH DEVaOPMENT 7.335.990 124
240000 POUCE AFFAIRS 73779~1613
2SOOOO POUCE FORMATION AND COMMANDS 39.647.689.()64 ..
260000 WOMEN AFFAIRS . 4.827~7947S1 280000 "
AGRICULTURE & WATER RESOURCES ' 31.8611\?A ???
WATER RESOURCES 112.458.9550496
300000 AUDITOR-GENERAL FOR THEFEDERATION 963968 795
INDEPENDENT CORRUPt PRACTICES AND RELATEDOFFENCES 320000 COMMISSION 357716765
330000 DEFENCEIMODI ARMY IAIR FORCE/NAVY 47.384,701,983
340000 EDUCATION 74,923.247,201
350000 FEDERAL CAPITAL TERRITORYADMINISTRARTION 96.291,200.000
360000 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 21 169,198.678
370000 ANANCE 2.331,666.603
38OOClO HEALTH 53,006.615,191
390000 COMMERCE AND INDUSTRY 9.588.276,956
400000 INFORMATION AND· COMMUNICATIONS 5.008.283.314
410000 INTERIOR 9.31YJ.917,769
420000 OFFICE OF THE HEAD Of SERVICE OF THEFEDERATION 9.354,160,666
430000 JUSTICE 3.5 18,054.341
«0000 LABOUR AND PRODUCTIVITY , 5,208.229 .021
460000 POWER 146.882.574.384
490000 SCIENCE AND TECHNOLOGY 53.078,009 .181
600000 TRANSPORT 76,228 154,951
530000 PETROLEUM RESOURCES 15.382 470,230
650000 WORKS, HOUSING AND URBAN DEVELOPMENT 300 746 526,290
MINES AND STEELDEVELOPMENT 3A67819.796
AVIATION 38 861 A71 ,547
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 216,000,000
ENVIRONMENT 21A24,429 828
CULTURE AND NOA 6.379 981.227
NATIONAL PLANNING COMMISSION 1,668 163.049
r" .=!,. :!2!l!flr.'!+~~..,,~ IJS~PQO!!RT:!.SCQ:O~IM~MISSIO~~,~N..; '_ .•••.•..•..•,",:".""',-._-----...4M~~L___t , I,
1.AU.636 190.477
NIGER-DElTA
7 606 .484.228 ;,.,
37.00.928.503
83.221 mo.cm ,
'92.070~OOO "
321.7.;t\ IW'\ .
OFfICE OF THENATIONAL SECURITYADVISER
SPECIAL DUTIES
FISCAL RESPONSIBIlTY COMMISSION
INFRASTRUCTURECONCESSION REGUlATORy;......... •• --"ION 135 IW'\ IW'\
l-_--lJ;;C:QO~DE~OQjFEl,~_ -at!.~f'Q-;;C.~iJ·\r:.:.:., :,,;,:.:....,' ..l,,~;.,~,;.-";'.L;;;,~' ...:.........;;.;.. -W59!!\4~OOOmgOOOL._ __1 2371)56,777
PUBUCtOMPLAfNts'COMMISSION !
REVENUEMOBIUSATION AllOCATION & FISCAL COMMISSION
FEbERAl CML SERVICE COMMISSION ._- --- 000•. PQUCESERVICE COMMlSSSfON
INDEPENDENT NATIONAl ELECTORAL COMMISSION IINEC) 5604026520
F8DERAl CHARACTER COMMISSION, 347 .3~~L'\79 sUI-TOTAL: PEDDAL EXECUYM BODIIS 9410 156 6" TH! LEGISLATURE
NATIONAL ASSEMBLY OffiCE 1980000000
SeNATE 2..400.644JXX)
HOUSE OF REPRESENTATIVES 2.973.325..426
NATIONALASSEMB~SER~CECOMMISSION 249000.000
LEGISLAWE AIDES 195.000000
GENERAL SERVICE OFACE 600.000.000 ~/
SUB-TOTAL: NAnONAL ASS!MBLY 8.397."9.426
CAPITAL SUPPL!M!NTAnoN
I '1 I I
l . .
TO CAPITAL COSTS990000 ADJ '
OUTST DING UABIUTI ~ FISCAL IS 'JJ1J7AND 2008 1
990000 COUNTERPARTRlNDlNG ' s 990000 ,20
990000
990000
'. . COMMUNICATIONS AND ADVOCACY (MOOs)- REPORTSON 2010 :
990000 MOOs " sao
990000 COMMUNICATIONS AND ADVOCACY ~PUB PRESENTATION 200
COMMUNICAnoNS AND ADVOCACY (MDGs)· HOST1NGOF AfRICAN P 'ARIANS 2DO
COMMUNICATIONS AND ADVOCACY (MOOs)- PARtlCIPATION'OF UNI...m~~ LV #' ' 990000 CGS 'PRf.SIDEN11AL INTERV&ITION .•
PROVISioN Of INFRASTRUCTURE.BANDwrrH ANO CONNECTMTY TO , 990000 MOAI' YBACKBONE fllC ' " ." 000
PAYM&iT ON &fI'ERPRISE/STRATEGIC PARTNERSHIP'AGREEMENT 990000 BEtWEENFGN ANO MICR FT ' ,
, '
, PAYMENT TO lOCAL CONTRACTORS VERIFIEDCLAIMS (700 oo990000~CONTRACTO " . 1
PAYMENT TO lOCAL CONTRACTORS UNVERIfIED CLAIMS (493l 990000 CO & FlCATION I
,990000 REPAYMENTOF UBA SAFETOWERl N TOTAL ALSUPPU!MENTA1ION
TOTALCAPITAL !XP!NDlYUII! 'l,161,6I2,2IUU
. .
4. SubelitUfefor ~ 2 of~ PrincipiI Act aDeWaection 2: ~. All 1IDOUIds·approiJriated' uDder' thiS Act ..u be from' •
CGDaoJidated hveIme· FaDd. of theFe&ntio!i· mi. 8ppiecl cmly for the. pmpoaea specltied in the First ScbecIuie to this Acr' ...
s. ,Substitute for.ecti.oli 3 of. ~Act anew "section 3-: '"YIIIIDIIl 3. In 1be eveat tbat a DIlecIaiJes"to vile 1IDOUDtl'wi1hin 1be·heads of
expeD4i.1ure to·'wbidl·1UIDI have·beal appropriated UDder 1bis Act. such vireaJmt an 0DlJ ,be .e&cte4 With the prior apprcml of the N8tioaIlA.a~ .
6. In section 4(2) of the ~ Apt, substitute·for the' -tiaure 67", the -tiaure w.
7. Substitute for aectioIl.6(l) of the ~ Act.:aD8W aeetioD "6(1),,:
"6(1) No·t\mda sbIll be paid out of the mOntes· ad" !om 1be ftJCOId apecified in IeCCion (4) ••.. bJ ~ Act'ofthe NatjonaJ Allrmbly".
. .
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lilt IIWiaaIl •••••3af...•..•.,...
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I CERTIFY, IN ACCORDANCE WITH SECflON 2 (1) OF THE ACTS AUTHENTICATION ACT, CAP. A2, LAWS OF THE FEDERATION OF NIGERIA 2004, THAT THIS IS A TRUE COpy OF THE BILL PASSED BY BOTH HOUSES OF THE NATIONAL ASSEMBLY.
~ SALISU ABUBAKAR MAIKASUW A, mni
ACTING CLEBJ{ TO THE NATIONAL ASSEMBLY '-i'j)AY OF AUGUST, 2010
Sehedule to Appropria!i0D (AmeDdmeDt) Bill, 1010
(1) (2) (3) (4) . (5) SHORT TITLE OF LONG TITLE OF THE SUMMARY OF THE DATE PASSED DATE PASSED
THE BILL BILL CONTENTS OF' THE . BYTHE~NATE BY THE HOUSE OF BILL ~RESENTAnvES
AppropriatloD . An Act to amend the Appropriation Act, This Bill seeks to amend the APPJ'Opriation 21- July, 2010 22- July, 2010 (AmendmeDt) BiU, 2010 and substitute Pirst aDd Second Act, 2010 aDd substitute First aDd SecQnd
2010 Schodules to the Act. ScbeduJes to the Act.
I certify that this Bill has been carefully compared by me with the decision reached by the National Assembly and found by me to be true and correct decision of the Houses and is in accordance with the provisions of the Acts Authentication Act Cap. A2! Laws of the Federation of Nigeria; 2004.
,
~
SALISU ABUBAKAR MAIKASUW A, mDi· Act!u Clerk to the Natioaal Assembly l.f' ti.y of Aaguot, 1018 ¢
IASSENT. DR. GOODL EBELE .JONATHAN, GCFR PresideDt of the Federal Republie of Nigeria (oi-Day of August, 2010
TABLE OF CONTENTS
S/N SECTOR/MINISTRY
1 REVENUE FRAMEWORK
2 STATUTORY TRANSFERS AND DEBT SERVICE 1
3 PRESIDENCY 2
4 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 13
5 YOUTH DEVELOPMENT 28
6 POLICE AFFAIRS 32
7 POLICE FORMATIONS AND COMMAND 36
8 WOMEN AFFAIRS 44
9 AGRICULTURE 50
10 WATER RESOURCES 89
11 AUDITOR-GENERAL FOR THE FEDERATION 146
12 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 149
13 DEFENCE/MOD/ARMY/AIR FORCE/NAVY 151
14 EDUCATION 174
15 FEDERAL CAPITAL TERRITORY ADMINISTRATION 347
16 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 348
17 FINANCE 468
18 HEALTH 478
19 COMMERCE AND INDUSTRY 543
20 INFORMATION AND COMMUNICATIONS 554
21 INTERIOR 562
22 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION 576
23 JUSTICE 583
24 LABOUR AND PRODUCTIVITY 591
25 POWER 596
26 SCIENCE AND TECHNOLOGY 635
27 TRANSPORT 692
28 PETROLEUM RESOURCES 697
29 WORKS, HOUSING AND URBAN DEVELOPMENT 704
30 MINES AND STEEL DEVELOPMENT 746
31 AVIATION 752
32 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 758
33 ENVIRONMENT 760
34 CULTURE AND NOA 780
35 NATIONAL PLANNING COMMISSION 804
36 NATIONAL SPORTS COMMISSION 809
37 OFFICE OF THE NATIONAL SECURITY ADVISER 817
38 NIGER-DELTA 818
39 SPECIAL DUTIES 823
40 FISCAL RESPONSIBILITY COMMISSION 825
41 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 827
42 NATIONAL POPULATION COMMISSION 829
43 CODE OF CONDUCT BUREAU 832
44 CODE OF CONDUCT TRIBUNAL 834
45 PUBLIC COMPLAINTS COMMISSION 836
46 REVENUE MOBILISATION, ALLOCATION & FISCAL COMMISSION 838
47 FEDERAL CIVIL SERVICE COMMISSION 840
48 POLICE SERVICE COMMISSSION 842
49 INEC 844
50 FEDERAL CHARACTER COMMISSION 848
51 NATIONAL ASSEMBLY OFFICE 850
52 CONSOLIDTED REVENUE FUND (CRF) AND SERVICE-WIDE VOTES 862
Section 1 Amendment of the Long Title of the 2010 Appropriation Act
2 Amendment of the Schedule to the 2010 Appropriation Act
3 Release of funds from the Consolidated Revenue Fund First schedule
4 Virement
5 Excess Revenue
6 Special Fund Accounts
7 Authorization
8 Information on Funds Releases
9 Due Process Certification
10 Information on internally generated revenue
11 Information on extra budgetary /foreign assistance
12 Interpretation
13 Short Title
Schedule
Part A- Recurrent Non-Debt Expenditure
Part B- Capital Expenditure
APPROPRIATION AMENDMENT BILL 2010
NATIONAL ASSEMBLY Page 3 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
THE AMENDED APPROPRIATION BILL 2010
A BILL
FOR
An Act to Amend the 2010 Appropraition Act and Parts A, B, C and D of the
Schedule thereto.
A Bill for an Act to Amend the
2010 Appropraition Act and Parts
A, B, C and D of the Schedule
thereto.
BE IT ENACTED by the National Assembly of the Federal Republic of Nigeria as
follows:-
1 The Long Title of the 2010 Appropriation Act is amended as follows : - Amendment of Long Title to the 2010 Appropriation Act
(a) Delete the long tilte and Substitute with the following "A Bill for an Act to
authorise the issue from the Consolidated Revenue Fund of the Federation the
total sum of =N=4,427,184,596,534 (Four Trillion, Four Hundred and Twenty
Seven Billion, One Hundred and Eighty Four Million, Five Hundred and Ninety
Six Thousand, Five Hundred and Thirty Four Naira) only of which the sum of
=N=183,575,786,467 (One Hundred and Eighty Three Billion, Five Hundred and
Seventy Five Million, Seven Hundred and Eighty Six Thousand, Four Hundred
and Sixty Seven Naira) only is for Statutory Transfers and the sum of
=N=542,381,827,452 (Five Hundred and Forty Two Billion, Three Hundred and
Eighty One Million, Eight Hundred and Twenty Seven Thousand, Four Hundred
and Fifty Two Naira) only is for Debt Service, while the sum of
=N=2,137,574,700,030 (Two Trillion, One Hundred and Thirty Seven Billion, Five
Hundred and Seventy Four Million Seven Hundred Thousand, Thirty Naira) only
is for Recurrent (Non-Debt) Expenditure and the balance of
=N=1,563,652,282,585 (One Trillion, Five Hundred and Sixty Three Billion, Six
Hundred and Fifty Two Million, Two Hundred and Eighty Two Thousand, Five
Hundred and Eighty Five Naira) only is for contribution to the Development
Fund for Capital Expenditure of the Government of the Federation for the
Year ending 31St December,2010.
2 The Schedule to the 2010 Appropriation Act is hereby Amended by the
substitution of the sums Appropriated to the heads of expenditure in Parts A
(Statutory Transfer), B (Debt Service), C (Recurrent Non-Debt Expenditure) and
D (Capital Expenditure) of the Schedule with the sums specified against each
such head of expenditure in the fifth column of Part A, B, C and D of the
Schedule to this Act
Amendment of Schedule to the
2010 Appropriation Act
3 All amounts appropriated under this Act shall be released from the
Consolidated Revenue Fund of the Federation and applied only for the
purpose specified in the Schedule to this Act.
Release of funds from the
Consolidated Revenue Fund First
schedule
4 In the event that a need arises to vire amounts within the heads of
expenditure to which sums have been appropriated under this Act, such
virement shall only be effected with the prior approval of the National
Assembly
Virement
5 (i) The Accountant-General of the Federation shall immediately upon the
coming into force of this Act maintain a separate record for the
documentation of Revenue accruing to the Consolidated Revenue Fund in
excess of oil price benchmark adopted in this Budget
Excess Revenue
(ii) Such revenues as specified in Sub-section (1) of this section refers to
Revenues accruing from sales of government crude oil in excess of $60 per
barrel, the Petroleum Profit Tax and Royalty on Oil and Gas
NATIONAL ASSEMBLY Page 4 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
6 The Accountant- General of the Federation shall immediately upon the
coming into force of this Act, create an account in the Central Bank of
Nigeria, for all monies accruing into the Consolidated Revenue Fund of the
Federal Government; from the Special Funds impounded by Executive order
of the President of the Federal Republic of Nigeria.
Special Fund Accounts
7 (i) No funds shall be paid out of the monies arising from the record specified in
Section (4) except by an Act of the National Assembly.
Authorization
(ii) The Accountant-General of the Federation shall forward to the National
Assembly full details of funds released to the government Agencies
immediately such funds are released.
Information on
Funds Releases
8 The Minister of Finance shall ensure that funds appropriated under this Act are
released to the appropriate agencies and or organs of government as and
when due, provided that no funds for any quarter of the fiscal year shall be
deferred without prior waiver form the National Assembly.
Release of funds for
Implementation
9 The department of government charged with the responsibility of certifying
that due processes have been complied with in the processing of
implementation of projects shall ensure that all processes of approval are
completed within the specified period as provided for in the Public
Procurement Act;
Due Process
Certification (Act No
14 of 2007)
10 All Accounting Officers of Ministries, Parastatals and Departments of
Government who control heads of expenditures shall upon the coming into
effect of this Act furnish the National Assembly on quarterly basis with detailed
information on the Internally Generated Revenue of the agency in any form
whatsoever;
Information on
internally generated revenue
11 All Accounting Officers of Ministries, Parastatals and Departments of
government who control heads of expenditures shall upon the coming into
effect of this Act furnish the National Assembly on quarterly basis with detailed
information on all foreign and or domestic assistance received from any
agency, person or organization in any form whatsoever;
Information on extra budgetary
/foreign assistance
12 For the purposes of this Act the term "schedule" includes the detailed
estimates of expenditure attached thereto
Detailed Estimates of the
Expenditure Second Schedule
13 This Act may be cited as the Appropriation Amendment Act 2010 Short Title/ Citation
NATIONAL ASSEMBLY Page 5 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
SCHEDULE
PART A - STATUTORY TRANSFERS
HEAD TRANSFER
2010 AMENDMENT
APPROPRIATION
270000 NATIONAL JUDICIAL COUNCIL 91,000,000,000
670000 NIGER-DELTA DEVELOPMENT COMMISSION 37,176,934,717
670000 NDDC ARREARS OF SHARE OF EXCESS CRUDE DISTRIBUTED IN 2009 9,312,986,292
320606 UNIVERSAL BASIC EDUCATION 46,085,865,458
TOTAL - STATUTORY STRANSFER 183,575,786,467
SCHEDULE
PART B - DEBT SERVICE
HEAD NATURE OF DEBT
2010 AMENDMENT
APPROPRIATION
4000000 DOMESTIC DEBTS 503,465,330,805
4000000 FOREIGN DEBTS 38,916,496,647
TOTAL - DEBT SERVICE 542,381,827,452
SCHEDULE
PART C - RECURRENT (NON-DEBT) EXPENDITURE
HEAD MINISTRY/DEPARMENT/AGENCY
2010 AMENDMENT
APPROPRIATION
020 PRESIDENCY 23,182,152,613
020 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 52,537,328,591
022 YOUTH DEVELOPMENT 42,861,872,833
023 POLICE AFFAIRS 4,543,147,186
023 POLICE FORMATION AND COMMANDS 190,264,811,858
024 WOMEN AFFAIRS 2,276,728,846
025 AGRICULTURE & WATER RESOURCES 26,906,709,982
WATER RESOURCES 5,321,944,531
026 AUDITOR-GENERAL FOR THE FEDERATION 2,543,017,485
028 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 1,855,193,886
030 DEFENCE/MOD/ARMY/AIR FORCE/NAVY 216,821,850,857
032 EDUCATION 196,272,854,914
034 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 36,838,450,890
035 FINANCE 9,279,653,694
036 HEALTH 111,908,323,964
037 COMMERCE AND INDUSTRY 9,528,951,872
038 INFORMATION AND COMMUNICATIONS 18,515,902,233
039 INTERIOR 80,777,250,089
040 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION 5,609,785,772
041 JUSTICE 19,187,966,015
042 LABOUR AND PRODUCTIVITY 7,100,637,223
043 POWER 4,476,519,477
044 SCIENCE AND TECHNOLOGY 17,750,461,351
049 TRANSPORT 7,199,823,535
050 PETROLEUM RESOURCES 33,794,044,579
051 WORKS, HOUSING AND URBAN DEVELOPMENT 54,976,349,836
058 MINES AND STEEL DEVELOPMENT 7,403,836,494
059 AVIATION 6,140,583,744
060 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 546,974,888
APPROPRIATION AMENDMENT BILL 2010
NATIONAL ASSEMBLY Page 6 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
053 ENVIRONMENT 8,098,254,497
065 CULTURE AND NOA 12,750,164,459
020 NATIONAL PLANNING COMMISSION 4,601,815,518
045 NATIONAL SPORTS COMMISSION 8,812,538,531
070 OFFICE OF THE NATIONAL SECURITY ADVISER 41,358,468,267
071 NIGER-DELTA 2,980,468,801
068 SPECIAL DUTIES 193,448,140
020 FISCAL RESPONSIBILTY COMMISSION 654,615,373
020 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 1,506,236,774
TOTAL EXECUTIVE 1,277,379,139,599
FEDERAL EXECUTIVE BODIES
031 NATIONAL POPULATION COMMISSION 3,850,618,686
066 CODE OF CONDUCT BUREAU 918,162,495
0600 CODE OF CONDUCT TRIBUNAL 335,447,873
046 PUBLIC COMPLAINTS COMMISSION 1,907,071,470
064 REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION 1,736,127,458
047 FEDERAL CIVIL SERVICE COMMISSION 1,563,598,574
032 POLICE SERVICE COMMISSSION 701,788,049
054 INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC) 36,466,061,702
061 FEDERAL CHARACTER COMMISSION 1,325,081,187
TOTAL FEDERAL EXECUTIVE BODIES 48,803,957,495
THE LEGISLATURE
021 NATIONAL ASSEMBLY OFFICE 9,509,667,231
021 SENATE 41,193,000,134
021 HOUSE OF REPRESENTATIVES 66,470,951,186
021 NATIONAL ASSEMBLY SERVICE COMMISSION 1,214,541,782
021 LEGISLATIVE AIDES 7,193,282,539
021 SENATE COMMITTEE ON PUBLIC ACCOUNTS 127,500,000
021 HOUSE COMMITTEE ON PUBLIC ACCOUNTS 138,125,000
021 GENERAL SERVICE OFFICE 24,671,130,329
TOTAL NATIONAL ASSEMBLY 150,518,198,201
CONSOLIDATED REVENUE FUND CHARGES-GENERAL
400000 OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION) 41,810,000,000
400000 PENSIONS 28,650,000,000
GRATUITIES 6,660,000,000
LOCAL GOVERNMENT PENSIONS AND CONTRIBUTIONS INCLUDING STATE SHARE
OF PENSION AND GRATUITY 4,200,000,000
REINBURSEMENT TO STATES 700,000,000
PENSION RUNNING COST/VERIFICATION EXERCISE IN 2010 300,000,000
RIGHT-SIZED EMPLOYEES PENSION 1,300,000,000
MILITARY PENSIONS AND GRATUITIES (DMP) 48,885,145,858 MILITARY PENSION 48,492,682,446
PENSION RUNNING COST/ADMIN CHARGES/YEARLY VERIFICATION EXERCISE 392,463,412
POLICE PENSIONS AND GRATUITIES 20,412,252,690 PENSIONS 13,432,252,690
ARREARS 2,500,000,000
SHORTFALL IN POLICE OFFICERS GRATUITIES 4,400,000,000
PENSION RUNNING COST 80,000,000
CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE 8,350,000,000 PENSIONS 6,500,000,000
GRATUITIES 1,500,000,000
DEATH BENEFITS 300,000,000
NATIONAL ASSEMBLY Page 7 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
PENSION RUNNING COST 50,000,000
UNIVERSITIES' PENSIONS INCLUDING ARREARS 15,000,000,000 PENSIONS 15,000,000,000
PARASTATALS' PENSION AND RAILWAY PENSIONS 29,000,000,000 PENSIONS 29,000,000,000
PRE-1996 NIGERIA RAILWAY CORPORATION PENSION 6,702,599,124 PENSIONS 1,936,974,315
PENSION ARREARS 4,725,624,809
PENSION RUNNING COST 40,000,000
DEPARTMENT OF STATE SECURITY 3,489,562,129 PENSIONS (INCLUDING ARREARS) 3,489,562,129
NIGERIA INTELLIGENCE AGENCY 3,153,754,321 PENSIONS 1,237,000,000
ADDITIONAL ALLOCATION ON PENSION 1,916,754,321
TOTAL: PENSIONS AND GRATUITIES 176,803,314,122
400000 SERVICE-WIDE VOTES
400000 ARREARS OF PAYG PENSION 14,000,000,000
400000 INCREASES IN PENSION RATES 69,325,583,678
400000 IPPIS (OAGF AND HEAD OF SERVICE) 3,124,197,407
400000 PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS 3,200,000,000
400000 PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL COST) 48,217,388,574
400000 EMPLOYERS' COMPENSATION CONTRIBUTION (1% OF TOTAL PERSONNEL COST) 9,636,216,817
400000
GROUP LIFE INSURANCE FOR ALL MDAs (EXCEPT MILITARY AND POLICE
PERSONNEL) 3,722,336,331
400000 PUBLIC SERVICE WAGE ADJUSTMENT:
400000 (i) MDAs INCLUDING 2010 ARREARS OF PROMOTION 25,000,000,000
400000 (II) ASUU AND OTHERS UNIONS 80,000,000,000
400000 (III) IMPLEMENTATION OF MEDICAL SALARY STRUCTURES (CONMESS) 10,000,000,000
400000
(IV) ADDITIONAL PROVISION ON PERSONNEL COST FOR OTHER
PROFESSIONAL IN THE HEALTH SECTOR 5,000,000,000
400000
(V) ADDITIONAL PROVISION ON PERSONNEL COST TO CATER FOR INCREASE
IN CONTISS, ETC 5,000,000,000
400000 OPERATIONS - INTERNAL AND EXTERNAL FOR THE ARMED FORCES 34,901,286,270
400000 JUDGEMENT DEBTS 8,912,285,385
400000 CONTRIBUTION TO INTERNATIONAL ORGANISATIONS 5,000,000,000
400000 EXTERNAL FINANCIAL OBLIGATIONS 5,000,000,000
400000 MARGIN FOR INCREASES IN COSTS 4,000,000,000
400000 CONTINGENCY 14,000,000,000
400000
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF
NBCB) 10,452,796,151
400000 MULTI YEAR TARIFF ORDER 65,778,000,000
400000 ARREARS OF PARASTATALS MONETIZATION 52,000,000,000
400000 RECURRENT ADJUSTMENT 3,000,000,000
400000 MUSLIM/CHRISTIAN PILGRIMAGE 4,800,000,000
TOTAL: SERVICE-WIDE VOTES 484,070,090,613
TOTAL CRF CHARGES 660,873,404,734
TOTAL RECURRENT (NON-DEBT) 2,137,574,700,030
NATIONAL ASSEMBLY Page 8 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
SCHEDULE
PART D - CAPITAL EXPENDITURE
HEAD MINISTRY/DEPARMENT/AGENCY
2010 AMENDMENT
APPROPRIATION 200000 PRESIDENCY 6,333,664,318
200000 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 18,199,876,360
210000 YOUTH DEVELOPMENT 7,335,990,124
240000 POLICE AFFAIRS 73,779,601,613
250000 POLICE FORMATION AND COMMANDS 39,647,689,064
260000 WOMEN AFFAIRS 4,827,794,751
280000 AGRICULTURE & WATER RESOURCES 31,861,528,222
WATER RESOURCES 112,458,955,497
300000 AUDITOR-GENERAL FOR THE FEDERATION 963,968,795
320000 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 357,716,765
330000 DEFENCE/MOD/ARMY/AIR FORCE/NAVY 47,384,701,983
340000 EDUCATION 74,923,247,201
350000 FEDERAL CAPITAL TERRITORY ADMINISTRARTION 96,291,200,000
360000 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 21,169,198,678
370000 FINANCE 2,331,666,603
380000 HEALTH 53,006,615,191
390000 COMMERCE AND INDUSTRY 9,588,276,956
400000 INFORMATION AND COMMUNICATIONS 5,008,283,314
410000 INTERIOR 9,309,917,769
420000 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION 9,354,160,666
430000 JUSTICE 3,518,054,341
440000 LABOUR AND PRODUCTIVITY 5,208,229,021
460000 POWER 146,882,574,384
490000 SCIENCE AND TECHNOLOGY 53,078,009,181
600000 TRANSPORT 76,228,154,951
530000 PETROLEUM RESOURCES 15,382,470,230
650000 WORKS, HOUSING AND URBAN DEVELOPMENT 300,746,526,290
MINES AND STEEL DEVELOPMENT 3,467,819,796
AVIATION 38,861,471,547
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 216,000,000
ENVIRONMENT 21,424,429,828
CULTURE AND NOA 6,379,981,227
NATIONAL PLANNING COMMISSION 1,668,163,049
NATIONAL SPORTS COMMISSION 7,606,484,228
OFFICE OF THE NATIONAL SECURITY ADVISER 37,063,928,503
NIGER-DELTA 83,221,020,032
SPECIAL DUTIES 92,070,000
FISCAL RESPONSIBILTY COMMISSION 321,750,000
INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 135,000,000
SUB-TOTAL: EXECUTIVE 1,425,636,190,477
FEDERAL EXECUTIVE BODIES
NATIONAL POPULATION COMMISSION 1,072,665,000
CODE OF CONDUCT BUREAU 594,000,000
CODE OF CONDUCT TRIBUNAL 237,056,777
PUBLIC COMPLAINTS COMMISSION 416,591,100
REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION 685,591,322
FEDERAL CIVIL SERVICE COMMISSION 450,000,000
POLICE SERVICE COMMISSSION 72,903,600
INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC) 5,604,026,520 FEDERAL CHARACTER COMMISSION 347,322,379
SUB-TOTAL: FEDERAL EXECUTIVE BODIES 9,480,156,699
NATIONAL ASSEMBLY Page 9 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
THE LEGISLATURE
NATIONAL ASSEMBLY OFFICE 1,980,000,000
SENATE 2,400,644,000
HOUSE OF REPRESENTATIVES 2,973,325,426
NATIONAL ASSEMBLY SERVICE COMMISSION 249,000,000
LEGISLATIVE AIDES 195,000,000
GENERAL SERVICE OFFICE 600,000,000
SUB-TOTAL: NATIONAL ASSEMBLY 8,397,969,426
CAPITAL SUPPLEMENTATION
990000 ADJUSTMENT TO CAPITAL COSTS 4,500,000,000
990000 OUTSTANDING LIABILITIES FOR FISCAL YEARS 2007 AND 2008 14,000,000,000
990000 COUNTERPART FUNDING 5,850,000,000
990000 QUICK WINS COMPLETION (2008 & 2009) 20,000,000,000
990000 CONDITIONAL GRANTS AND SOCIAL SAFETY NETS (MDGS) 35,027,128,870
990000 MDGs MONITORING AND EVALUATION - IMPACT EVALUATION 250,000,000
990000 MDGs MONITORING AND EVALUATION -CONSULTANCY 2008 & 2009 2,159,500,000
990000 MDGs MONITORING AND EVALUATION -STUDY TOUR (NASS/OSSAP) 100,000,000
990000 MILLENIUM DEVELOPMENT GOALS MONITORING AND EVALUATION (OSSAP) 2,000,000,000
990000 COMMUNICATIONS AND ADVOCACY (MDGs)- REPORTS ON 2010 MDGs 500,000,000
990000 COMMUNICATIONS AND ADVOCACY (MDGs)- PUBLIC PRESENTATION 200,000,000
990000
COMMUNICATIONS AND ADVOCACY (MDGs)- HOSTING OF AFRICAN
PARLIAMENTARIANS 200,000,000
990000
COMMUNICATIONS AND ADVOCACY (MDGs)- PARTICIPATION OF UN GENERAL
ASSEMBLY 600,000,000
990000 CGS SPECIAL PRESIDENTIAL INTERVENTION 4,000,000,000
990000
PROVISION OF INFRASTRUCTURE, BANDWITH AND CONNECTIVITY TO MDAs BY
GALAXY BACKBONE PLC 4,230,000,000
990000
PAYMENT ON ENTERPRISE/STRATEGIC PARTNERSHIP AGREEMENT BETWEEN FGN
AND MICROSOFT 2,025,000,000
990000 PAYMENT TO LOCAL CONTRACTORS VERIFIED CLAIMS (700 CONTRACTORS) 12,796,337,113
990000
PAYMENT TO LOCAL CONTRACTORS UNVERIFIED CLAIMS (4931 CONTRACTORS)
& VERIFICATION EXERCISE 9,000,000,000
990000 REPAYMENT OF UBA SAFETOWER LOAN 2,700,000,000
TOTAL CAPITAL SUPPLEMENTATION 120,137,965,983
TOTAL CAPITAL EXPENDITURE 1,563,652,282,585
AGGREGATE EXPENDITURE 4,427,184,596,534
NATIONAL ASSEMBLY Page 10 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
EXPLANATORY MEMORANDUM
The Bill Amends the 2010 Appropriation Act and Parts A, B, C and D of the Schedule thereto.
NATIONAL ASSEMBLY Page 11 of 848 2010 BUDGET AMENDMENT PROPOSAL
2/25/2011 12:01 PM
TOTAL PERSONNEL
(AMENDED)
TOTAL OVERHEADS
(AS PASSED BY NASS)
TOTAL OVERHEADS
(PROPOSED AMENDMENT)
TOTAL RECURRENT
(PROPOSED
AMENDMENT)
TOTAL CAPITAL (AS
PASSED BY NASS)
CODE MDAS (=N=) (=N=) (=N=) (=N=) (=N=)
020 PRESIDENCY 8,152,748,405 13,848,657,520 13,182,928,607 21,335,677,012 13,097,617,157
020 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE
FEDERATION (SGF)
30,712,065,472 23,339,755,608 17,601,587,556 48,313,653,028 #REF!
022 YOUTH DEVELOPMENT 33,574,127,708 9,639,498,305 9,287,745,125 42,861,872,833 10,038,340,376
023 POLICE AFFAIRS 1,595,778,106 584,586,423 519,705,412 2,115,483,518 3,150,892,148
023 POLICE FORMATION AND COMMANDS 174,572,984,491 16,855,502,784 14,691,827,367 189,264,811,858 51,814,473,481
024 WOMEN AFFAIRS 559,061,090 1,709,408,618 1,717,667,756 2,276,728,846 4,282,236,436
025 AGRICULTURE #REF! 6,008,849,705 5,398,872,445 #REF! 29,262,003,818
WATER RESOURCES 3,463,224,728 5,432,527,551 1,858,719,804 5,321,944,532 299,329,042,943
026 AUDITOR-GENERAL FOR THE FEDERATION 1,087,454,329 1,712,427,243 1,455,563,156 2,543,017,485 1,947,411,707
028 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES
COMMISSION
988,134,302 867,059,584 867,059,584 1,855,193,886 470,370,500
030 DEFENCE/MOD/ARMY/AIR FORCE/NAVY 158,239,824,772 61,100,531,098 56,996,429,810 215,236,254,582 71,828,713,315
032 EDUCATION 172,051,053,974 26,531,725,566 23,855,794,850 195,906,848,824 96,605,579,755
033 FEDERAL CAPITAL TERRITORY ADMINISTRARTION - 138,360,000,000
034 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 11,722,337,732 21,774,201,487 21,774,201,487 33,496,539,219 16,337,250,000
035 FINANCE 3,487,146,614 6,294,106,420 5,792,507,080 9,279,653,694 4,080,437,582
036 HEALTH 102,343,125,643 10,379,580,628 9,570,002,793 111,913,128,437 65,217,316,043
037 COMMERCE AND INDUSTRY 5,684,869,309 4,026,114,233 3,644,082,563 9,328,951,872 16,949,842,225
038 INFORMATION AND COMMUNICATIONS 13,362,778,718 5,725,272,715 5,153,123,515 18,515,902,233 8,405,689,523
039 INTERIOR 65,564,438,325 16,002,776,285 15,212,811,763 80,777,250,089 14,321,549,675
040 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION 2,955,378,151 2,771,152,313 2,654,407,621 5,609,785,772 21,017,560,599
041 JUSTICE 9,353,473,656 11,396,676,069 9,834,492,356 19,187,966,012 8,088,713,740
042 LABOUR AND PRODUCTIVITY 3,301,412,152 4,454,422,128 3,799,225,071 7,100,637,223 7,273,454,374
043 POWER 2,101,832,918 2,638,540,621 2,374,686,559 4,476,519,477 186,798,053,289
044 SCIENCE AND TECHNOLOGY 10,881,899,156 6,045,024,996 6,226,764,296 17,108,663,452 41,386,878,520
049 TRANSPORT 4,440,985,849 2,425,016,563 2,063,690,471 6,504,676,321 127,031,708,764
050 PETROLEUM RESOURCES 31,410,925,922 2,033,118,657 2,033,118,657 33,444,044,579 #REF!
051 WORKS, HOUSING AND URBAN DEVELOPMENT 6,455,747,795 47,364,389,374 47,338,602,041 53,794,349,836 412,911,735,801
058 MINES AND STEEL DEVELOPMENT 5,476,624,302 2,106,669,586 1,927,212,195 7,403,836,497 7,170,842,874
059 AVIATION 3,892,319,571 3,197,957,850 2,718,264,173 6,610,583,744 71,510,954,777
060 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 347,721,358 199,253,531 199,253,531 546,974,888 300,000,000
053 ENVIRONMENT 4,849,799,540 3,248,454,957 3,222,828,715 8,072,628,256 27,387,124,553
065 CULTURE AND NOA 7,213,897,260 5,596,889,425 5,406,267,197 12,620,164,457 7,890,664,401
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
FEDERAL MINISTRY OF FINANCE, ABUJA Page 12 of 6 MDAs PROPOSED AMENDMENT
TOTAL PERSONNEL
(AMENDED)
TOTAL OVERHEADS
(AS PASSED BY NASS)
TOTAL OVERHEADS
(PROPOSED AMENDMENT)
TOTAL RECURRENT
(PROPOSED
AMENDMENT)
TOTAL CAPITAL (AS
PASSED BY NASS)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
020 NATIONAL PLANNING COMMISSION 2,402,970,800 2,586,876,140 2,198,844,719 4,601,815,518 2,647,877,855
045 NATIONAL SPORTS COMMISSION 3,812,336,151 8,718,696,893 7,884,202,377 11,696,538,528 9,548,101,700
070 OFFICE OF THE NATIONAL SECURITY ADVISER 29,183,468,267 12,275,000,000 12,175,000,000 41,358,468,267 65,689,142,781
071 NIGER-DELTA #REF! #REF! #REF! #REF! #REF!
068 SPECIAL DUTIES 54,456,257 163,519,862 138,991,883 193,448,140 186,000,000
020 FISCAL RESPONSIBILTY COMMISSION 266,485,873 431,255,000 388,129,500 654,615,373 650,000,000
020 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 1,084,211,774 422,025,000 422,025,000 1,506,236,774 250,000,000
SUB-TOTAL: EXECUTIVE #REF! #REF! #REF! #REF! #REF!
FEDERAL EXECUTIVE BODIES
031 NATIONAL POPULATION COMMISSION 3,424,877,081 473,046,228 425,741,605 3,850,618,686 2,167,000,000
066 CODE OF CONDUCT BUREAU 589,563,679 365,109,796 328,598,817 918,162,495 1,200,000,000
0600 CODE OF CONDUCT TRIBUNAL 138,875,884 231,261,164 196,571,989 335,447,873 388,786,601
046 PUBLIC COMPLAINTS COMMISSION 1,494,036,697 485,923,263 413,034,774 1,907,071,470 514,310,000
064 REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION 1,055,779,803 800,409,007 680,347,656 1,736,127,458 1,269,613,560
047 FEDERAL CIVIL SERVICE COMMISSION 566,818,574 996,780,000 849,320,000 1,416,138,574 500,000,000
032 POLICE SERVICE COMMISSSION 3,128,990,375 588,778,050 500,461,343 3,629,451,718 147,280,000
054 INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC) 10,939,834,261 28,362,474,934 25,526,227,441 36,466,061,702 10,910,395,500
061 FEDERAL CHARACTER COMMISSION 940,809,183 452,084,710 384,272,004 1,325,081,187 687,858,871
SUB-TOTAL: FEDERAL EXECUTIVE BODIES 22,279,585,536 32,755,867,152 29,304,575,628 51,584,161,164 17,785,244,532
THE LEGISLATURE
021 NATIONAL ASSEMBLY OFFICE #REF! #REF! #REF! #REF! #REF!
021 SENATE #REF! #REF! #REF! #REF! #REF!
021 HOUSE OF REPRESENTATIVES #REF! #REF! #REF! #REF! #REF!
021 NATIONAL ASSEMBLY SERVICE COMMISSION #REF! #REF! #REF! #REF! #REF!
021 LEGISLATIVE AIDES #REF! #REF! #REF! #REF! #REF!
021 SENATE COMMITTEE ON PUBLIC ACCOUNTS 0 #REF! #REF! #REF! -
021 HOUSE COMMITTEE ON PUBLIC ACCOUNTS 0 #REF! #REF! #REF!
021 GENERAL SERVICE OFFICE #REF! #REF! #REF! #REF!
SUB-TOTAL: NATIONAL ASSEMBLY #REF! #REF! #REF! #REF! #REF!
MDAs TOTAL EXPENDITURE #REF! #REF! #REF! #REF! #REF!
FEDERAL MINISTRY OF FINANCE, ABUJA Page 13 of 6 MDAs PROPOSED AMENDMENT
TOTAL PERSONNEL
(AMENDED)
TOTAL OVERHEADS
(AS PASSED BY NASS)
TOTAL OVERHEADS
(PROPOSED AMENDMENT)
TOTAL RECURRENT
(PROPOSED
AMENDMENT)
TOTAL CAPITAL (AS
PASSED BY NASS)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
CONSOLIDATED REVENUE FUND CHARGES
OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION) 42,460,000,000 - - 42,460,000,000 -
PENSIONS 28,650,000,000 28,650,000,000
GRATUITIES 6,660,000,000 6,660,000,000
LOCAL GOVERNMENT PENSIONS AND CONTRIBUTIONS
INCLUDING STATE SHARE OF PENSION AND GRATUITY
4,200,000,000 4,200,000,000
PENSION RUNNING COST 150,000,000 150,000,000
REINBURSEMENT TO STATES 1,200,000,000 1,200,000,000
PENSION RUNNING COST INCLUDING VERIFICATION EXERCISE
IN 2010
300,000,000 300,000,000
ARREARS OF PENSION - -
RIGHT-SIZED EMPLOYEES PENSION 1,300,000,000 1,300,000,000
MILITARY PENSIONS AND GRATUITIES (DMP) 49,035,145,858 - - 49,035,145,858 -
MILITARY PENSION 48,492,682,446 48,492,682,446
OFFICERS' RETIREMENT AND MEN DISCHARGE (GRATUITY) - -
ARREARS OF PENSION - -
PAYMENT OF ARREARS OF GRATUITIES AND DEATH BENEFITS - -
0 392,463,412 392,463,412
PENSION RUNNING COST INCLUDING ADMIN
CHARGES/YEARLY VERIFICATION EXERCISE
150,000,000 150,000,000
POLICE PENSIONS AND GRATUITIES 20,412,252,690 - - 20,412,252,690 -
PENSIONS 13,432,252,690 13,432,252,690
ARREARS 2,500,000,000 2,500,000,000
SHORTFALL IN POLICE OFFICERS GRATUITIES 4,400,000,000 4,400,000,000
PENSION RUNNING COST 80,000,000 80,000,000
CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE 8,350,000,000 - - 8,350,000,000 -
PENSIONS 6,500,000,000 6,500,000,000
GRATUITIES 1,500,000,000 1,500,000,000
DEATH BENEFITS 300,000,000 300,000,000
PENSION RUNNING COST 50,000,000 50,000,000
UNIVERSITIES' PENSIONS INCLUDING ARREARS 15,000,000,000 - - 15,000,000,000 -
PENSIONS 15,000,000,000 15,000,000,000
FEDERAL MINISTRY OF FINANCE, ABUJA Page 14 of 6 MDAs PROPOSED AMENDMENT
TOTAL PERSONNEL
(AMENDED)
TOTAL OVERHEADS
(AS PASSED BY NASS)
TOTAL OVERHEADS
(PROPOSED AMENDMENT)
TOTAL RECURRENT
(PROPOSED
AMENDMENT)
TOTAL CAPITAL (AS
PASSED BY NASS)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
PARASTATALS' PENSION AND RAILWAY PENSIONS 29,000,000,000 - - 29,000,000,000 -
PENSIONS 29,000,000,000 29,000,000,000
PRE-1996 NIGERIA RAILWAY CORPORATION PENSION 6,702,599,124 - - 6,702,599,124 -
PENSIONS 1,936,974,315 1,936,974,315
PENSION ARREARS 4,725,624,809 4,725,624,809
PENSION RUNNING COST 40,000,000 40,000,000
DEPARTMENT OF STATE SECURITY 3,489,562,129 - - 3,489,562,129 -
PENSIONS (INCLUDING ARREARS) 3,489,562,129 3,489,562,129
NIGERIA INTELLIGENCE AGENCY 3,153,754,321 - - 3,153,754,321 -
PENSIONS 1,237,000,000 1,237,000,000
ADDITIONAL ALLOCATION ON PENSION 1,916,754,321 1,916,754,321
SUB-TOTAL: PENSIONS AND GRATUITIES 177,603,314,122 - - 177,603,314,122 -
SERVICE WIDE VOTES
ARREARS OF PAYG PENSION 14,000,000,000 14,000,000,000
INCREASES IN PENSION RATES 69,325,583,678 69,325,583,678
IPPIS (OAGF AND HEAD OF SERVICE) 3,124,197,407 3,124,197,407
PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS 3,200,000,000 3,200,000,000
PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL
PERSONNEL COST)
48,217,388,574 48,217,388,574
EMPLOYERS' COMPENSATION CONTRIBUTION (1% OF TOTAL
PERSONNEL COST)
9,636,216,817 9,636,216,817
GROUP LIFE INSURANCE FOR ALL MDAs (EXCEPT MILITARY AND
POLICE PERSONNEL)
3,722,336,331 3,722,336,331
PUBLIC SERVICE WAGE ADJUSTMENT:
(i) MDAs INCLUDING 2010 ARREARS OF PROMOTION 25,000,000,000 25,000,000,000
(II) ASUU AND OTHERS UNIONS 80,000,000,000 80,000,000,000
(III) IMPLEMENTATION OF MEDICAL SALARY STRUCTURES
(CONMESS)
10,000,000,000 10,000,000,000
(IV) ADDITIONAL PROVISION ON PERSONNEL COST FOR
OTHER PROFESSIONAL IN THE HEALTH SECTOR
5,000,000,000 5,000,000,000
(V) ADDITIONAL PROVISION ON PERSONNEL COST TO
CATER FOR INCREASE IN CONTISS, ETC
5,000,000,000 5,000,000,000
FEDERAL MINISTRY OF FINANCE, ABUJA Page 15 of 6 MDAs PROPOSED AMENDMENT
TOTAL PERSONNEL
(AMENDED)
TOTAL OVERHEADS
(AS PASSED BY NASS)
TOTAL OVERHEADS
(PROPOSED AMENDMENT)
TOTAL RECURRENT
(PROPOSED
AMENDMENT)
TOTAL CAPITAL (AS
PASSED BY NASS)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
OPERATIONS - INTERNAL AND EXTERNAL FOR THE ARMED
FORCES
34,901,286,270 34,901,286,270 34,901,286,270
JUDGEMENT DEBTS 8,912,285,385 8,912,285,385 8,912,285,385
CONTRIBUTION TO INTERNATIONAL ORGANISATIONS 5,000,000,000 5,000,000,000 5,000,000,000
EXTERNAL FINANCIAL OBLIGATIONS 5,000,000,000 5,000,000,000 5,000,000,000
MARGIN FOR INCREASES IN COSTS 4,000,000,000 4,000,000,000 4,000,000,000
CONTINGENCY 9,000,000,000 14,000,000,000 14,000,000,000
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF
SEVERANCE BENEFITS OF NBCB)
10,452,796,151 10,452,796,151
BIO-METRIC VERIFICATION OF PARASTATALS' PENSIONERS - - -
MULTI YEAR TARIFF ORDER 45,778,000,000 65,778,000,000 65,778,000,000
ARREARS OF PARASTATALS MONETIZATION 42,000,000,000 52,000,000,000 52,000,000,000
RECURRENT ADJUSTMENT 3,000,000,000 3,000,000,000 3,000,000,000
MUSLIM/CHRISTIAN PILGRIMAGE 4,800,000,000 4,800,000,000 4,800,000,000
SUPPLEMENTARY ALLOCATION FOR PHASE II OF THE AMNESTY
PROGRAMME (REHABILITATION AND REINTEGRATION)
- 4,000,000,000 4,000,000,000
FEEDING ALLOWANCE/STIPENDS FOR EX-MILITANTS OF THE
PHASE II AMNESTY REINTEGRATION PROGRAMME
- 6,000,000,000 6,000,000,000
SUB-TOTAL: SERVICE-WIDE VOTES 286,678,518,958 162,391,571,655 207,391,571,655 494,070,090,613 -
099 CAPITAL SUPPLEMENTATION
ADJUSTMENT TO CAPITAL COSTS - 5,000,000,000
OUTSTANDING LIABILITIES FOR FISCAL YEARS 2007 AND 2008 - 10,000,000,000
COUNTERPART FUNDING - 6,500,000,000
QUICK WINS COMPLETION (2008 & 2009) - 20,000,000,000
CONDITIONAL GRANTS AND SOCIAL SAFETY NETS (MDGS) - 35,027,128,870
MDGs MONITORING AND EVALUATION - IMPACT EVALUATION - 250,000,000
MDGs MONITORING AND EVALUATION -CONSULTANCY 2008 &
2009
- 2,159,500,000
MDGs MONITORING AND EVALUATION -STUDY TOUR
(NASS/OSSAP)
- 100,000,000
FEDERAL MINISTRY OF FINANCE, ABUJA Page 16 of 6 MDAs PROPOSED AMENDMENT
TOTAL PERSONNEL
(AMENDED)
TOTAL OVERHEADS
(AS PASSED BY NASS)
TOTAL OVERHEADS
(PROPOSED AMENDMENT)
TOTAL RECURRENT
(PROPOSED
AMENDMENT)
TOTAL CAPITAL (AS
PASSED BY NASS)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
MILLENIUM DEVELOPMENT GOALS MONITORING AND
EVALUATION (OSSAP)
- 2,000,000,000
COMMUNICATIONS AND ADVOCACY (MDGs)- REPORTS ON
2010 MDGs
- 500,000,000
COMMUNICATIONS AND ADVOCACY (MDGs)- PUBLIC
PRESENTATION
- 200,000,000
COMMUNICATIONS AND ADVOCACY (MDGs)- HOSTING OF
AFRICAN PARLIAMENTARIANS
- 200,000,000
COMMUNICATIONS AND ADVOCACY (MDGs)- PARTICIPATION
OF UN GENERAL ASSEMBLY
- 600,000,000
CGS SPECIAL PRESIDENTIAL INTERVENTION - 4,000,000,000
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
PROVISION OF INFRASTRUCTURE, BANDWITH AND
CONNECTIVITY TO MDAs BY GALAXY BACKBONE PLC
- 17,000,000,000
PAYMENT ON ENTERPRISE/STRATEGIC PARTNERSHIP
AGREEMENT BETWEEN FGN AND MICROSOFT
- 10,000,000,000
#REF! - #REF!
#REF! - #REF!
#REF! - #REF!
PAYMENT TO LOCAL CONTRACTORS VERIFIED CLAIMS (700
CONTRACTORS)
- 5,000,000,000
SUB-TOTAL: CAPITAL SUPPLEMENTATION - - - #REF!
TOTAL MDAs EXPENDITURE #REF! #REF! #REF! #REF! #REF!
NOTE: Total Personnel Cost includes Pensions and Gratuities, Group Life Assurance and Employer Compensation
AS PASSED (IN
DETAILS)
PROPOSED AMENDMENT
SUMMARY
FEDERAL MINISTRY OF FINANCE, ABUJA Page 17 of 6 MDAs PROPOSED AMENDMENT
TOTAL PERSONNEL
(AMENDED)
TOTAL OVERHEADS
(AS PASSED BY NASS)
TOTAL OVERHEADS
(PROPOSED AMENDMENT)
TOTAL RECURRENT
(PROPOSED
AMENDMENT)
TOTAL CAPITAL (AS
PASSED BY NASS)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
1 MDAs PERSONNEL COST 980,313,631,430 #REF!
2 MDAs OVERHEAD #REF! #REF!
3 PENSIONS AND PUBLIC SERVICE REFORM 271,381,693,951 271,381,693,951
4 MULTI-YEAR TARIFF ORDER 45,778,000,000 65,778,000,000
5 OTHER SERVICE WIDE VOTES 309,513,710,784 334,513,710,784
6 CAPITAL SPENDING #REF! #REF!
7 STATUTORY TRANSFERS 180,279,158,994 181,012,514,902
8 DEBT SERVICE 497,071,797,452 542,381,827,452
AGGREGATE EXPENDITURE #REF! #REF!
FEDERAL MINISTRY OF FINANCE, ABUJA Page 18 of 6 MDAs PROPOSED AMENDMENT
TOTAL CAPITAL
(PROPOSED
AMENDMENT)
TOTAL ALLOCATION
(PROPOSED
AMENDMENT)
(=N=) (=N=)
7,212,441,958 28,548,118,970
17,035,296,360 65,348,949,388
7,873,120,232 50,734,993,065
81,562,990,681 83,678,474,199
34,295,469,581 223,560,281,439
4,763,781,929 7,040,510,775
33,037,104,128 #REF!
78,123,450,252 83,445,394,783
1,071,076,439 3,614,093,924
397,463,073 2,252,656,958
51,249,113,315 266,485,367,897
77,374,407,719 273,281,256,543
90,216,000,000 90,216,000,000
19,357,250,000 52,853,789,219
2,590,740,670 11,870,394,364
50,273,412,720 162,186,541,156
9,888,241,063 19,217,192,934
5,034,129,238 23,550,031,470
10,115,235,113 90,892,485,202
10,393,511,851 16,003,297,623
3,315,485,496 22,503,451,508
5,576,454,468 12,677,091,692
148,610,425,696 153,086,945,173
41,991,945,921 59,100,609,373
86,445,439,820 92,950,116,141
16,003,522,477 49,447,567,057
245,155,726,526 298,950,076,361
3,448,963,581 10,852,800,077
40,396,025,127 47,006,608,871
240,000,000 786,974,888
20,922,632,411 28,995,260,666
6,275,518,030 18,895,682,487
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
FEDERAL MINISTRY OF FINANCE, ABUJA Page 19 of 6 MDAs PROPOSED AMENDMENT
TOTAL CAPITAL
(PROPOSED
AMENDMENT)
TOTAL ALLOCATION
(PROPOSED
AMENDMENT)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
1,853,514,499 6,455,330,017
4,902,358,930 16,598,897,459
45,382,142,781 86,740,611,048
#REF! #REF!
102,300,000 295,748,140
357,500,000 1,012,115,373
150,000,000 1,656,236,774
#REF! #REF!
1,191,850,000 5,042,468,686
660,000,000 1,578,162,495
213,832,630 549,280,504
462,879,000 2,369,950,470
761,768,136 2,497,895,594
275,000,000 1,691,138,574
81,004,000 3,710,455,718
7,004,473,911 43,470,535,613
367,322,379 1,692,403,566
11,018,130,057 62,602,291,220
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF!
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
FEDERAL MINISTRY OF FINANCE, ABUJA Page 20 of 6 MDAs PROPOSED AMENDMENT
TOTAL CAPITAL
(PROPOSED
AMENDMENT)
TOTAL ALLOCATION
(PROPOSED
AMENDMENT)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
42,460,000,000
28,650,000,000
6,660,000,000
4,200,000,000
150,000,000
1,200,000,000
300,000,000
-
1,300,000,000
49,035,145,858
48,492,682,446
-
-
-
392,463,412
150,000,000
20,412,252,690
13,432,252,690
2,500,000,000
4,400,000,000
80,000,000
8,350,000,000
6,500,000,000
1,500,000,000
300,000,000
50,000,000
15,000,000,000
15,000,000,000
FEDERAL MINISTRY OF FINANCE, ABUJA Page 21 of 6 MDAs PROPOSED AMENDMENT
TOTAL CAPITAL
(PROPOSED
AMENDMENT)
TOTAL ALLOCATION
(PROPOSED
AMENDMENT)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
29,000,000,000
29,000,000,000
6,702,599,124
1,936,974,315
4,725,624,809
40,000,000
3,489,562,129
3,489,562,129
3,153,754,321
1,237,000,000
1,916,754,321
- 177,603,314,122
14,000,000,000
69,325,583,678
3,124,197,407
3,200,000,000
48,217,388,574
9,636,216,817
3,722,336,331
25,000,000,000
80,000,000,000
10,000,000,000
5,000,000,000
5,000,000,000
FEDERAL MINISTRY OF FINANCE, ABUJA Page 22 of 6 MDAs PROPOSED AMENDMENT
TOTAL CAPITAL
(PROPOSED
AMENDMENT)
TOTAL ALLOCATION
(PROPOSED
AMENDMENT)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
34,901,286,270
8,912,285,385
5,000,000,000
5,000,000,000
4,000,000,000
14,000,000,000
10,452,796,151
-
65,778,000,000
52,000,000,000
3,000,000,000
4,800,000,000
4,000,000,000
6,000,000,000
- 494,070,090,613
5,000,000,000 5,000,000,000
20,000,000,000 20,000,000,000
6,500,000,000 6,500,000,000
20,000,000,000 20,000,000,000
35,027,128,870 35,027,128,870
250,000,000 250,000,000
2,159,500,000 2,159,500,000
100,000,000 100,000,000
FEDERAL MINISTRY OF FINANCE, ABUJA Page 23 of 6 MDAs PROPOSED AMENDMENT
TOTAL CAPITAL
(PROPOSED
AMENDMENT)
TOTAL ALLOCATION
(PROPOSED
AMENDMENT)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
2,000,000,000 2,000,000,000
500,000,000 500,000,000
200,000,000 200,000,000
200,000,000 200,000,000
600,000,000 600,000,000
4,000,000,000 4,000,000,000
- -
4,700,000,000 4,700,000,000
- -
2,250,000,000 2,250,000,000
17,000,000,000 17,000,000,000
10,000,000,000 10,000,000,000
- -
- -
0 0
3,000,000,000 3,000,000,000
133,486,628,870 133,486,628,870
#REF! #REF!
FEDERAL MINISTRY OF FINANCE, ABUJA Page 24 of 6 MDAs PROPOSED AMENDMENT
TOTAL CAPITAL
(PROPOSED
AMENDMENT)
TOTAL ALLOCATION
(PROPOSED
AMENDMENT)
2010 MDAs ALLOCATION - PROPOSED AMENDMENT
(10% CUT ON OVERHEAD AND 45% & 50% CUT ON CAPITAL)
FEDERAL MINISTRY OF FINANCE, ABUJA Page 25 of 6 MDAs PROPOSED AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
STATUTORY TRANSFERS
TOTAL ALLOCATION: 183,575,786,467
270000 NATIONAL JUDICIAL COUNCIL 91,000,000,000
670000 NIGER-DELTA DEVELOPMENT COMMISSION 37,176,934,717
670000 NDDC ARREARS OF SHARE OF EXCESS CRUDE DISTRIBUTED IN 2009 9,312,986,292
320606 UNIVERSAL BASIC EDUCATION 46,085,865,458
DEBT SERVICE
TOTAL ALLOCATION: 542,381,827,452
4000000 DOMESTIC DEBTS 503,465,330,805
4000000 FOREIGN DEBTS 38,916,496,647
NATIONAL ASSEMBLY 26 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020 TOTAL - PRESIDENCY 29,515,816,931
0200000 STATE HOUSE
TOTAL ALLOCATION: 12,783,412,865
Classification No. EXPENDITURE ITEMS
020000007000001 TOTAL PERSONNEL COST 1,311,506,566
020000007000010 SALARY & WAGES - GENERAL 859,409,500
020000007000011 CONSOLIDATED SALARY 859,409,500
020000007000020 BENEFITS AND ALLOWANCES - GENERAL 344,670,879
020000007000021 NON-REGULAR ALLOWANCES 116,602,073
020000007000022 RENT SUBSIDY 57,179,566
020000007000023 OVERTIME 170,889,240
020000007000030 SOCIAL CONTRIBUTION 107,426,187
020000007000031 NHIS 42,970,475
020000007000032 PENSION 64,455,712
020000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 9,670,106,299
020000002050700 TRAVELS & TRANSPORT - GENERAL 1,471,176,498
020000002050111 LOCAL TRAVELS & TRANSPORT 651,712,762
020000002050112 INTERNATIONAL TRAVELS & TRANSPORT 819,463,736
020000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 260,811,571
020000002060121 LOCAL TRAVELS & TRANSPORT 109,382,834
020000002060122 INTERNATIONAL TRAVELS & TRANSPORT 151,428,737
020000002100200 UTILITIES - GENERAL 200,000,000
020000002100201 ELECTRICITY CHARGES 52,000,000
020000002100202 TELEPHONE CHARGES 41,000,000
020000002100204 SATELLITES BROADCASTING ACCESS CHARGES 15,000,000
020000002100205 WATER RATES 35,000,000
020000002100206 SEWAGE CHARGES 12,000,000
020000002100299 OTHER UTILITY CHARGES 45,000,000
020000002150300 MATERIALS & SUPPLIES - GENERAL 1,534,348,119
020000002150301 OFFICE MATERIALS & SUPPLIES 263,217,961
020000002150302 LIBRARY BOOKS & PERIODICALS 35,800,667
020000002150303 COMPUTER MATERIALS & SUPPLIES 53,000,000
020000002150304 PRINTING OF NON SECURITY DOCUMENTS 102,000,000
020000002150305 PRINTING OF SECURITY DOCUMENTS 43,000,000
020000002150306 DRUGS & MEDICAL SUPPLIES 394,000,000
020000002150308 UNIFORMS & OTHER CLOTHING 38,000,000
020000002150309 FOOD STUFF SUPPLIES 405,383,192
020000002150310 TEACHING AIDS MATERIALS 5,500,000
020000002150399 OTHER MATERIALS & SUPPLIES 194,446,299
020000002200400 MAINTENANCE SERVICES - GENERAL 2,276,083,131
020000002200401 MAINTENANCE OF MOTOR VEHICLES 354,028,823
020000002200405 MAINTENANCE OF OFFICE FURNITURE 31,822,816
020000002200406 MAINTENANCE OF BUILDING - OFFICE 850,000,000
020000002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 425,630,158
020000002200408 MAINTENANCE OF OTHER INFRASTRUCTURE 270,000,000
020000002200409 MAINTENANCE OF OFFICE EQUIPMENT 31,822,816
020000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENT 153,911,408
020000002200411 MAINTENANCE OF PLANTS/GENERATORS 73,867,112
020000002200499 OTHER MAINTENANCE SERVICES 85,000,000
020000002250500 TRAINING - GENERAL 278,875,573
020000002250501 LOCAL TRAINING 78,291,538
020000002250502 INT'L TRAINING 200,584,035
NATIONAL ASSEMBLY 27 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020000002300600 OTHER SERVICES - GENERAL 55,000,000
020000002300602 CLEANING & FUMIGATION SERVICES 15,000,000
020000002300604 RESIDENTIAL ACCOMMODATION RENT 40,000,000
020000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 25,000,000
020000002350702 INFORMATION TECHNOLOGY CONSULTING 25,000,000
020000002400800 FINANCIAL - GENERAL 47,500,000
020000002400801 BANK CHARGES 7,500,000
020000002400803 INSURANCE CHARGES / PREMIUM 40,000,000
020000002450900 FUEL & LUBRICANTS - GENERAL 211,300,000
020000002450901 MOTOR VEHICLE FUEL COST 126,700,000
020000002450905 GENERATOR FUEL COST 52,000,000
020000002450906 COOKING GAS/FUEL COST 17,000,000
020000002450907 LUBRICANTS COST 15,600,000
020000002501000 MISCELLANEOUS 3,258,511,408
020000002501001
MEALS AND ENTERTAINMENT FOR THE EXECUTIVE COUNCIL SECURITY COUNCIL,
SECURITY COUNCIL, COUNCIL OF STATE AND OTHER COUNCIL MEETINGS 68,000,000
020000002501002
REFRESHMENT & MEALS FOR SUMMITS AND OTHER CONFERENCES HOSTED AT
THE STATE HOUSE 73,000,000
020000002501003 REFRESHMENT & ENTERTAINMENT FOR OTHER STATE BANQUETS 100,000,000
020000002501004 HONORARIUM & SITTING ALLOWANCE PAYMENTS 50,000,000
020000002501005 PUBLICITY & ADVERTISEMENTS 780,000,000
020000002501006 DONATION & GIFTS 350,000,000
020000002501007 BUDGET OPERATIONS AND MONITORING 6,000,000
020000002501008 MEDICAL EXPENDITURE 67,850,000
020000002501010 POSTAGES & COURIER SERVICES 10,750,000
020000002501011 WELFARE PACKAGES 650,000,000
020000002501012 SUBSCRIPTIONS TO PROFESSIONAL BODIES 15,911,408
020000002501013 SPORTING ACTIVITIES 54,000,000
020000002501014 DIETARY SUPPLEMENT FOR HIV/AIDS PATIENTS 25,000,000
020000002501015
PAYMENT FOR INDUSTRIAL ATTACHMENT, NYSC, HIRING OF LOCUMS & INTERNS
FOR THE STATE HOUSE MEDICAL CENTER 55,000,000
020000002501016 PRESIDENTIAL PROJECT MONITORING OFFICE 600,000,000
020000002501099 OTHER MISCELLANEOUS EXPENSES 353,000,000
020000003007000 LOANS & ADVANCES - GENERAL 51,500,000
020000003007001 MOTOR VEHICLE ADVANCES 20,000,000
020000003007002 BICYCLE ADVANCES 1,500,000
020000003007003 REFURBISHING LOAN 30,000,000
TOTAL CAPITAL PROJECT 1,801,800,000
020000010000000 ONGOING PROJECTS (OTHERS) 543,564,189
020000010010000 COMPLETION OF SHMC EXTENSION WORKS 57,915,000
020000010020000 COMPLETION OF UPGRADE OF VILLA FACILITIES 203,989,239
020000010030000
REHABILITATION OF BUILDINGS DAMAGED BY TERMITES (AIRPORT, COUNCIL
CHAMBER AND ANCILLARY OFFICES) 49,500,000
020000010040000
COMPLETION OF REHABILITATION OF BANQUET HALL (ROOF, A/C, POWER
HOUSE AND KITCHEN) 159,622,650
020000010050000 LANDSCAPING, DRAINAGE AND ACCESS ROADS AT SHMC SERVICE QUARTERS 6,652,800
020000010060000
REHABILITATION OF PRESIDENTIAL/MINISTERIAL CHALLETS AT THE NNAMDI
AZIKIWE AIRPORT, ABUJA 46,084,500
020000010070000 EXPANSION WORK OF MOPOL OFFICE WITHIN THE VILLA 19,800,000
020000020000000 NEW PROJECTS (OTHERS) 1,258,235,811
NATIONAL ASSEMBLY 28 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020000020010000
REHABILITATION AND FURNISHING OF 10 No. HOUSES ALONG IBRAHIM TAIWO
STREET 99,000,000
020000020020000
IMPROVEMENT/RENOVATION WORKS AT GH 9 (OFFICE/STORE REHAB.
TENNIS/SQUASH COURT, FURNISHING OF BOY'S QUARTERS AND MAIN BUILDING) 74,250,000
020000020030000 REHAB. OF SECURITY QUARTERS AT MPAPE ARTILARY AND ASOKORO 74,250,000
020000020040000
IMPROVEMENT OF VILLA WATER SUPPLY (ADDITIONAL STORAGE TANKS AND
PROVISION OF HIGHER CAPACITY TREATMENT PLANT) 84,645,000
020000020050000
PAYMENT OF COMPENSATION FOR LAND AQUIRED FOR CONSTRUCTION OF
LIBRARY AND ARCHIVES FOR STATE HOUSE AT IBRAHIM TAIWO STREET,
ASOKORO 49,500,000
020000020060000
CONSTRUCTION OF 2 NO. BLOCKS OF 6 NO. 2 - BEDROOM FLATS EACH FOR
THE SECURITY 59,400,000
020000020070000 EXTENSION OF VP LOUNGE AT AGUDA 0
020000020080000 REPLACEMENT OF DISCUSSION SYSTEM AT VP'S CONFERENCE ROOM 0
020000020090000
PURCHASE OF OFFICE/HOUSEHOLD EQUIPMENT INCLUDING FOR THE BANQUET
HALL KITCHEN, ASOKORO GUEST HOUSE, PRESIDENTIAL WING AT NNAMDI
AZIKIWE INTERNATIONAL AIRPORT AND DEFENCE HOUSE 118,800,000
020000020100000 PURCHASE OF TREATED VEHICLES 247,445,811
020000020110000
PROVISION OF NETWORK INFRASTRUCTURE FOR THE STATE HOUSE, ABUJA AND
LAGOS 74,250,000
020000020120000 PURCHASE OF COMPUTERS & ACCESSORIES 29,700,000
020000020130000
PURCHASE OF SOFTWARE FOR COMPUTERISATION OF ACCOUNTING
PROCESSES 24,750,000
020000020140000 REPLACEMENT OF MR. PRESIDENT'S (4 No.) TRAVELLING PODIA 4,950,000
020000020150000 VETERINARY CLINIC & ZOO EQUIPMENT 18,315,000
020000020160000
PROCUREMENT OF MEDICAL EQUIPMENT FOR THE NEW EXTENSIONS AT THE
SHMC 191,070,000
020000020170000 FURNISHING OF 1 GUEST HOUSE FOR THE VP 0
020000020180000
REPLACEMENT OF SEATING ROOM SOFAS, RUGS AND CURTAINS FOR THE MAIN
HOUSE 48,510,000
020000020190000 PROVISION OF UPS AT VP's RESIDENCE, NEW ADMIN BLOCK 0
020000020200000
CONSTRUCTION OF 1 NO. BLOCK OF 6 NO. 2 - BEDROOM FLATS FOR THE
SHMC 59,400,000
0200150 NATIONAL BOUNDARY COMMISSION
TOTAL ALLOCATION: 630,359,589
Classification No. EXPENDITURE ITEMS
020015007000001 TOTAL PERSONNEL COST 212,503,872
020015007000010 SALARY & WAGES - GENERAL 188,892,331
020015007000011 CONSOLIDATED SALARY 188,892,331
020015007000030 SOCIAL CONTRIBUTION 23,611,541
020015007000031 NHIS 9,444,617
020015007000032 PENSION 14,166,925
020015007000033 GROUP LIFE INSURANCE
020015007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 132,973,239
020015002050700 TRAVELS & TRANSPORT - GENERAL 17,671,500
020015002050111 LOCAL TRAVELS & TRANSPORT 7,363,125
020015002050112 INTERNATIONAL TRAVELS & TRANSPORT 10,308,375
020015002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 18,076,166
020015002060121 LOCAL TRAVELS & TRANSPORT 6,295,166
NATIONAL ASSEMBLY 29 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020015002060122 INTERNATIONAL TRAVELS & TRANSPORT 11,781,000
020015002100200 UTILITIES - GENERAL 10,985,394
020015002100201 ELECTRICITY CHARGES 2,973,195
020015002100202 TELEPHONE CHARGES 2,121,700
020015002100205 WATER RATES 2,945,250
020015002100206 SEWAGE CHARGES 1,472,625
020015002100207 LEASED COMMUNICATION LINE(S)
020015002100299 OTHER UTILITY CHARGES 1,472,625
020015002150300 MATERIALS & SUPPLIES - GENERAL 14,628,075
020015002150301 OFFICE MATERIALS & SUPPLIES 5,399,625
020015002150302 LIBRARY BOOKS & PERIODICALS 1,472,625
020015002150303 COMPUTER MATERIALS & SUPPLIES 3,436,125
020015002150304 PRINTING OF NON SECURITY DOCUMENTS 1,668,975
020015002150305 PRINTING OF SECURITY DOCUMENTS 2,650,725
020015002200400 MAINTENANCE SERVICES - GENERAL 24,796,968
020015002200401 MAINTENANCE OF MOTOR VEHICLES 935,000
020015002200405 MAINTENANCE OF OFFICE FURNITURE 1,186,521
020015002200406 MAINTENANCE OF BUILDING - OFFICE 17,528,272
020015002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 935,000
020015002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,369,775
020015002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 584,375
020015002200411 MAINTENANCE OF PLANTS/GENERATORS 2,258,025
020015002250500 TRAINING - GENERAL 17,384,491
020015002250501 LOCAL TRAINING 8,667,875
020015002250502 INT'L TRAINING 8,716,616
020015002300600 OTHER SERVICES - GENERAL 6,868,323
020015002300601 SECURITY SERVICES 1,979,208
020015002300602 CLEANING & FUMIGATION SERVICES 3,318,315
020015002300603 OFFICE ACCOMMODATION RENT 1,570,800
020015002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 3,436,125
020015002350701 FINANCIAL CONSULTING 981,750
020015002350702 INFORMATION TECHNOLOGY CONSULTING 1,276,275
020015002350703 LEGAL SERVICES 1,178,100
020015002400800 FINANCIAL - GENERAL 517,846
020015002400801 BANK CHARGES 517,846
020015002450900 FUEL & LUBRICANTS - GENERAL 2,438,113
020015002450901 MOTOR VEHICLE FUEL COST 1,410,412
020015002450905 GENERATOR FUEL COST 1,027,702
020015002501000 MISCELLANEOUS 15,090,313
020015002501003 PUBLICITY & ADVERTISEMENTS 4,933,875
020015002501006 POSTAGES & COURIER SERVICES 2,547,875
020015002501007 WELFARE PACKAGES 3,190,687
020015002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 1,767,150
020015002501009 SPORTING ACTIVITIES 2,650,725
020015004007000 GRANTS & CONTRIBUTION - GENERAL 1,079,925
020015004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 343,613
020015004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 736,313
TOTAL CAPITAL PROJECT 284,882,478
020015010000000 ONGOING PROJECTS (OTHERS) 284,882,478
020015010010000 RENOVATION OF OFFICES (ABUJA & 6 ZONAL OFFICES) 3,099,476
020015010020000 PROCUREMENT OF TRAINING EQUIPMENT (ABUJA & ZONAL OFFICES) 2,474,757
020015010030000 PUBLICITY AND MEDIA 791,774
NATIONAL ASSEMBLY 30 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020015010040000 INTER-LOCAL GOVERNMENT BOUNDARY PROBLEMS 1,633,500
020015010050000 ESTABLISHMENT OF A DATABASE ON INTERNAL BOUNDARIES UPDATING 1,633,500
020015010060000 CAPACITY BUILDING ACTIVITIES 20,938,500
020015010070000 MONITORING AND EVELUATION 643,500
020015010080000 ETHNOGRAPHIC STUDY OF INTER BOUNDARY/BORDER 1,138,500
020015010090000 THE EFFECT & SOCIAL ECONOMIC IMPACT OF INTER DISPLACED 296,539
020015010100000 INT & RESOLUTION OF 25 INTERSTATE BOUNDARIES 12,375,000
020015010110000 TRACING AND PROVISION OF DEMARCATION OF 10 INTERSTATE BOUNDARIES 3,692,700
020015010120000 RESEARCH AND PUBLICATION 3,707,301
020015010130000 EXTENDED CONTINENTAL SHELF PHASE III 108,403,059
020015010140000 NIGERIA - GHANA MARITIME BOUNDARY NEGOTIATION 2,870,961
020015010150000 TECHNOLOGY CENTER 2,375,961
020015010160000 SUBMISSION OF BASELINES TO THE UNITED NATIONS 890,996
020015010170000 CONSULTANCY, TECHNICAL ADVISOR AND WORKSHOP ON MARITIME 990,000
020015010180000 NIGERIA - BENIN INTERNATIONA BOUNDARY SUMMIT 4,949,612
020015010190000 NIGERIA - CHAD TRANSBORDER COOPERATION 3,959,903
020015010200000 TRANSBORDER COOPERATION WORKSHOPS & CONFERENCE 1,979,806
020015010210000 NIGERIA - EQUATORIAL GUINEA MARITIME BOUNDARY NEGOTIATION 2,969,903
020015010220000 CAMEROON - NIGERIA MIXED COMMISSION 53,273,938
020015010230000 INTERNATIONAL BOUNDARY DEMARCATION (NIGERIA/NIGER) 4,904,850
020015010240000 INTERNATIONAL BOUNDARY DEMARCATION (NIGERIA/CAMEROON) 30,602,060
020015010250000 FOLLOW UP COMMITTEES ON BAKASSI 4,949,905
020015010260000
RESETTLEMENT PROJECTS OF NIGERIAN COMMUNITIES AFFECTED BY
REDEMARCATION OF INTERNATIONAL BOUNDARY 5,939,418
020015010270000 NIGERIA - SAO TOME & PRINCIPE INTERNATIONAL BOUNDARY 3,397,059
0200150 BORDER COMMUNITIES DEVELOPMENT AGENCY
TOTAL ALLOCATION: 690,512,423
Classification No. EXPENDITURE ITEMS
020015007000001 TOTAL PERSONNEL COST 60,740,258
020015007000010 SALARY & WAGES - GENERAL 53,991,341
020015007000011 CONSOLIDATED SALARY 53,991,341
020015007000030 SOCIAL CONTRIBUTION 6,748,918
020015007000031 NHIS 2,699,567
020015007000032 PENSION 4,049,351
020015007000033 GROUP LIFE INSURANCE
020015007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 135,498,825
TOTAL CAPITAL PROJECT 494,273,340
020015020000000 NEW PROJECTS (OTHERS) 494,273,340
020015020010000 TAKE-OFF GRANTS - CAPITAL PROJECTS 494,273,340
0200777 OSSAP - MDG's
TOTAL ALLOCATION: 288,750,005
Classification No. EXPENDITURE ITEMS
'020077702000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 259,875,006
0200605 NIGERIAN INSTITUTE OF POLICY & STRATEGIC STUDIES (NIPSS), KURU
TOTAL ALLOCATION: 1,657,272,169
Classification No. EXPENDITURE ITEMS
020060507000001 TOTAL PERSONNEL COST 435,035,326
020060507000010 SALARY & WAGES - GENERAL 318,959,047
NATIONAL ASSEMBLY 31 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020060507000011 CONSOLIDATED SALARY 318,959,047
020060507000020 BENEFITS AND ALLOWANCES - GENERAL 76,206,399
020060507000021 NON-REGULAR ALLOWANCES 6,425,889
020060507000022 RENT SUBSIDY 69,780,510
020060507000030 SOCIAL CONTRIBUTION 39,869,881
020060507000031 NHIS 15,947,952
020060507000032 PENSION 23,921,929
020060507000033 GROUP LIFE INSURANCE
020060507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 702,428,342
020060507011401 REGULAR OVERHEAD 360,365,755
020060507021401 PARTICIPANTS' STUDY TOURS 342,062,587
TOTAL CAPITAL PROJECT 519,808,500
020060510000000 ON-GOING PROJECTS (OTHERS) 519,808,500
020060510010000 ESTABLISHMENT OF E-LIBRARY 49,500,000
020060510020000 CONSTRUCTION OF A SPORTING COMPLEX 9,900,000
020060510030000 LANDSCAPING OF THE PREMISES OF THE INSTITUTE 4,950,000
020060510040000 REPLACEMENT OF 2000m HT ELECTRIC CABLES 9,900,000
020060510050000 REPLACEMENT OF AUDITORIUM SEATS 3,960,000
020060510060000 GENERAL REHABILITATION OF STAFF AND PARTICIPANTS CHALLETS 35,640,000
020060510070000 IMPROVEMENT OF INFRASTRUCTURE: HOUSING AND ROAD NETWORK 247,500,000
020060510080000 RENT OF GUEST HOUSE AT RAYFIELD, JOS (FAN DAVOU CLOSE) 42,750,000
020060510090000 PHYSICAL SECURITY 24,750,000
020060510100000 RESEARCH ACTIVITIES OF VISITING SCHOLARS 49,500,000
020060510110000 CONSTRUCTION OF SPORT 14,850,000
020060510120000 COMPLETION OF THE BEAUTIFICATION AND LANDSCAPING 16,708,500
020060510130000 LANDSCAPING 9,900,000
0200150 BUREAU OF PUBLIC ENTERPRISE
TOTAL ALLOCATION: 1,077,628,836
Classification No. EXPENDITURE ITEMS
020015007000001 TOTAL PERSONNEL COST 670,385,566
020015007000010 SALARY & WAGES - GENERAL 595,898,281
020015007000011 CONSOLIDATED SALARY 595,898,281
020015007000030 SOCIAL CONTRIBUTION 74,487,285
020015007000031 NHIS 29,794,914
020015007000032 PENSION 44,692,371
020015007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 318,143,269
20015007002401 TRAVELS & TRANSPORT - GENERAL 18,785,849
020015007003401 LOCAL TRAVELS & TRANSPORT 11,475,000
020015007004401 INTERNATIONAL TRAVELS & TRANSPORT 7,310,849
020015007005401 TRAVELS & TRANSPORT (TRAINING) 37,909,575
020015007006401 LOCAL TRAVELS & TRANSPORT 31,081,950
020015007007401 INTERNATIONAL TRAVELS & TRANSPORT 6,827,625
020015007008401 TRAINING - GENERAL 43,826,850
020015007009401 LOCAL TRAING 26,140,050
020015007010401 INT'L TRAINING 17,686,800
020015007011401 UTILITIES - GENERAL 31,875,255
020015007012401 ELECTRICITY CHARGES 4,226,625
020015007013401 TELEPHONE CHARGES 7,477,875
020015007014401 INTERNET ACCESS CHARGES 7,803,000
020015007015401 WATER RATES 78,030
NATIONAL ASSEMBLY 32 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020015007015401 SEWAGE CHARGES 1,365,525
020015007016401 FACILITY MANAGEMENT FEES 9,103,500
020015007017401 OTHER UTILITY CHARGES 1,820,700
020015007017401 MATERIALS & SUPPLIES - GENERAL 34,756,240
020015007018401 LIBRARY BOOKS & SUPPLIES 8,648,325
020015007018401 COMPUTER MATERIALS & SUPPLIES 8,680,838
020015007019401 PRINTING OF NON SECURITY DOCUMENTS 1,950,750
020015007019401 DRUGS & MEDICAL SUPPLIES 65,403
020015007020401 OFFICE MATERIALS & SUPPLIES 9,103,500
020015007020401 UNIFORMS & OTHER CLOTHING 4,486,725
020015007021401 OTHER MATERIALS & SUPPLIES 1,820,700
020015007021401 MAINTENANCE SERVICES - GENERAL 21,449,667
020015007022401 MAINTENANCE OF MOTOR VEHICLES 4,031,550
020015007022401 MAINTENANCE OF OFFICE FURNITURE 97,538
020015007023401 MAINTENANCE OF OTHER INFRASTRUCTURES 650,250
020015007023401 MAINTENANCE OF OFFICE EQUIPMENTS 975,375
020015007024401 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,367,599
020015007024401 OTHER MAINTENANCE SERVICE 533,205
020015007025401 MAINTENANCE OF BUILDING - OFFICE 8,583,300
020015007025401 MAINTENANCE OF PLANTS/GENERATORS 2,210,850
020015007026401 OTHER SERVICES - GENERAL 3,199,230
020015007026401 CLEANING & FURMIGATION SERVICE 273,105
020015007027401 SECURITY SERVICES 2,926,125
020015007027401 FUEL & LUBRICANTS - GENERAL 9,562,500
020015007028401 MOTOR VEHICLE FUEL COST 1,147,500
020015007028401 GENERATOR FUEL COST 8,415,000
020015007029401 MISCELLANEOUS 87,256,754
0020015007029401 REFRESHMENT & MEALS 15,529,500
020015007030401 HONORARIUM & SITTING ALLOWANCE PAYMENTS 4,284,000
020015007030401
PUBLICITY & ADVERTISEMENTS (STAKEHOLDERS
MOBILIZATION EXPENSES) 7,650,000
020015007031401 PUBLICITY & ADVERTISEMENTS (OTHERS) 3,978,000
020015007031401 MEDICAL EXPENSES 229,500
020015007032401 POSTAGES & COURIER SERVICES 3,213,000
020015007032401 WELFARE PACKAGES 9,180,000
020015007033401 SUBSCRIPTIONS TO PROFESSIONAL BODIES 9,639,000
020015007033401 SPORTING AND RECREATIONAL ACTIVITIES 3,527,504
020015007034401 OTHER MISCELLANEOUS EXPENSES 0
020015007034401 NYSC & INDUSTRIAL ATTACHEE ALLOWANCE 10,901,250
020015007035401 RESEARCH AND DEVELOPMENT EXPENSES 11,475,000
020015007035401 APN SECRETARIAT EXPENSES 7,650,000
020015007036401 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 16,906,500
020015007036401 FINANCIAL CONSULTING 11,704,500
020015007037401 LEGAL SERVICES 1,950,750
020015007037401 OTHER PROFESSIONAL SERVICES 3,251,250
020015007038401 FINANCIAL - GENERAL 12,614,850
020015007038401 BANK CHARGES 2,210,850
020015007039401 INSURANCE CHARGES / PREMIUM 10,404,000
TOTAL CAPITAL PROJECT 89,100,000
020015020000000 NEW PROJECTS (OTHERS) 89,100,000
020015020010000 17 No OFFICE TABLES 841,500
020015020020000 17 No OFFICE CHAIRS 841,500
NATIONAL ASSEMBLY 33 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020015020030000 2 No METAL DETECTOR DOORS 2,475,000
020015020040000 40 No VISITOR CHAIRS 792,000
020015020060000 UPGRADE OF IT INFRASTRUCTURE 4,950,000
020015020070000 4 NOS PROJECT VEHICLES 4,950,000
020015020080000 SEETING UP OF 6 ZONAL OFFICES 74,250,000
0200609 NATIONAL EMERGENCY MANAGEMENT AGENCY
TOTAL ALLOCATION: 803,521,804
Classification No. EXPENDITURE ITEMS
020060907000001 TOTAL PERSONNEL COST 236,933,474
020060907000010 SALARY & WAGES - GENERAL 210,607,533
020060907000011 CONSOLIDATED SALARY 210,607,533
020060907000030 SOCIAL CONTRIBUTION 26,325,942
020060907000031 NHIS 10,530,377
020060907000032 PENSION 15,795,565
020060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 497,288,330
TOTAL CAPITAL PROJECT 69,300,000
020060920000000 NEW PROJECTS (OTHERS) 69,300,000
020060920010000 2 NOS MOBILE ITENSIVE CARE UNIT@ 27,500,000 PER UNIT 27,225,000
020060920020000
2 NOS. RAPID INTERVENTION VEHICLE (RIV) /ERT PERSONNEL AND EQUIPMENT
VEHICLE@22500000 PER UNIT 22,275,000
020060920030000
NETWORKING AND FURTHER COMPUTERISATION OF FINANCE AND ACCOUNTS
DEPARTMENT AND PROVISION OF LAPTOPS TO SENIOR OFFICERS OF THE DEPT. 19,800,000
0200801 BUREAU OF PUBLIC PROCUREMENT
TOTAL ALLOCATION: 1,290,969,982
Classification No. EXPENDITURE ITEMS
020080107000001 TOTAL PERSONNEL COST 566,469,982
020080107000010 SALARY & WAGES - GENERAL 59,084,429
020080107000011 CONSOLIDATED SALARY 59,084,429
020080107000020 BENEFITS AND ALLOWANCES - GENERAL 250,000,000
020080107000021 NON-REGULAR ALLOWANCES 200,000,000
020080107000022 RENT SUBSIDY 50,000,000
020080107000030 SOCIAL CONTRIBUTION 257,385,554
020080107000031 NHIS 2,954,221
020080107000032 PENSION 4,431,332
020080107000033 CAPACITY BUILDING/INSTITUTIONAL STRENGHTENING 250,000,000
020080107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 675,000,000
TOTAL CAPITAL PROJECT 49,500,000
020080120000000 NEW PROJECTS (OTHERS) 49,500,000
0200801200010000
CONSULTANCY FOR REVIEW OF SOCIO-ECONOMIC EFFECT OF POLICIES ON
PROCUREMENT 14,850,000
0200801200020000 UPDATING OF BIDDING AND CONTRACT DOCUMENTS 12,375,000
0200801200030000 CONSULTANCY FOR PROCUREMENT AUDIT 14,850,000
0200801200040000 RENOVATION OF OFFICE/FURNISHING/OFFICE EQUIPMENT 7,425,000
0200802 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)
TOTAL ALLOCATION: 1,255,436,804
Classification No. EXPENDITURE ITEMS
020080207000001 TOTAL PERSONNEL COST 379,858,752
020080207000010 SALARY & WAGES - GENERAL 340,348,435
020080207000011 CONSOLIDATED SALARY 340,348,435
020080207000030 SOCIAL CONTRIBUTION 39,510,317
NATIONAL ASSEMBLY 34 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020080207000031 NHIS 15,804,127
020080207000032 PENSION 23,706,190
020080207000033 GROUP LIFE INSURANCE
020080207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 850,828,052
020080202510000 REGULAR OVERHEAD 242,428,052
020080202520000 2008 AUDIT 148,500,000
020080202530000 AUDIT OF NEITI SECRETARIAT 2,970,000
020080202540000 AUDIT REMEDATION 14,850,000
020080202550000 AUDIT PUBLIC/STAKEHOLDER AWARENESS & CAPACITY BUILDING 51,480,000
020080202560000
CIVIL SOCIETY CAPACITY TO ADVOCATE FOR EXTRACTIVE REVENUE
TRANSPARENCY AND ACCOUNTABILITY WIDENED AND DEEPENED; 24,750,000
020080202570000 SOLID MINERALS AUDIT 14,850,000
020080202580000 MANAGEMENT TRAINING 19,800,000
020080202590000 RESEARCH/STUDIES OF ANTI-CORRUPTION & GOVERNANCE SURVEY ETC 10,800,000
020080202600000
ACTIVITIES AROUND THE NATIONAL STRATEGY AND ACTION PLAN FOR ANTI-
CORRUPTION 9,000,000
020080202610000 COMPLIANCE BY GOVERNMENT AGENCIES 9,900,000
020080202620000 2009 REVENUE AUDIT FOR OIL SECTOR VALUE FOR MONEY AUDIT 180,000,000
020080202630000 SHORTFALL IN PROVISION MADE FOR 2006 - 2008 REVENUE AUDIT 121,500,000
TOTAL CAPITAL PROJECT 24,750,000
020025020000000 NEW PROJECTS (OTHERS) 24,750,000
020025020010000 FURNITURE & FITTINGS 9,603,000
020025020020000 OFFICE PARTITIONING 8,801,100
020025020030000 20 DESKTOPS, LAPTOPS UPS AND STABILISERS 6,345,900
0200635 ECONOMIC AND FINANCIAL CRIMES COMMISSION
TOTAL ALLOCATION: 9,017,327,453
Classification No. EXPENDITURE ITEMS
020063507000001 TOTAL PERSONNEL COST 4,279,314,607
020063507000010 SALARY & WAGES - GENERAL 3,202,480,529
020063507000011 CONSOLIDATED SALARY 3,202,480,529
020063507000020 BENEFITS AND ALLOWANCES - GENERAL 480,372,079
020063507000021 NON-REGULAR ALLOWANCES 480,372,079
020063507000030 SOCIAL CONTRIBUTION 596,461,999
020063507000031 NHIS 320,248,053
020063507000032 PENSION 276,213,946
020063507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,787,262,846
020063507002401 REGULAR OVERHEAD 1,277,262,846
020063507003401 INSURANCE 340,000,000
020063507004401 LEGAL SERVICES/FEES 170,000,000
TOTAL CAPITAL PROJECT 2,950,750,000
020063510000000 ONGOING PROJECTS (OTHERS) 2,895,750,000
0.20063510010000 COMPLETION OF HEAD OFFICE BUILDING 2,029,500,000
020063510020000 COMPLETION OF FORENSIC LABORATORY 148,500,000
020063510030000 COMPLETION OF ENUGU CELLS 7,425,000
020063510040000 COMPLETION OF ENUGU DRAINAGE WORK 2,475,000
020063510050000 COMPLETION OF PORT HARCOURT OFFICE BLOCK 24,750,000
020063510060000 COMPLETION OF GOMBE OFFICE 24,750,000
020063510070000 COMPLETION OF KANO OFFICE 24,750,000
020063510080000 COMPLETION OF KANO CELLS 7,425,000
020063510090000 PURCHASE OF OFFICE EQUIPMENT 34,650,000
NATIONAL ASSEMBLY 35 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
020063510100000 PURCHASE OF OFFICE FURNITURE 24,750,000
020063510110000 PURCHASE OF ICT EQUIPMENT 12,375,000
020063510120000 PURCHASE OF MOTOR VEHICLES 34,650,000
020063510130000 ESTABLISHMENT OF SOUTH-WEST ZONAL OFFICE AT IBADAN 19,800,000
020063510140000 ESTABLISHMENT OF NORTH-EAST ZONAL OFFICE AT MAIDUGURI 14,850,000
020063510150000 CONSTRUCTION OF IBADAN CELLS 7,425,000
020063510160000 CONSTRUCTION OF MAIDUGURI CELLS 7,425,000
020063510170000 CONSTRUCTION OF INTERROGATION ROOMS 148,500,000
020063510180000 INTERROGATION ROOMS AND SECURITY/INTELLIGENCE GADGETS 49,500,000
020063510190000 MEDIA ADVOCACY/PUBLIC ENLIGHTENMENT 198,000,000
0200635101100000 ANTI CORRUPTION REVOLUTION (ANCOR) 24,750,000
0200635101110000 CAPACITY BUILDING 49,500,000
NERFUND GRANT 55,000,000
TOTAL CAPITAL PROJECT 49,500,000
PERSONNEL 8,152,748,405
OVERHEAD 15,029,404,209
RECURRENT 23,182,152,613
CAPITAL 6,333,664,318
ALLOCATION 29,515,816,931
NATIONAL ASSEMBLY 36 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020 TOTAL: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 70,737,204,951
0200250 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION
TOTAL ALLOCATION: 8,141,814,413
Classification No. EXPENDITURE ITEMS
020025007000001 TOTAL PERSONNEL COST 2,421,606,428
020025007000010 SALARY & WAGES - GENERAL 2,256,137,989
020025007000011 CONSOLIDATED SALARY 2,256,137,989
020025007000030 SOCIAL CONTRIBUTION 165,468,439
020025007000031 NHIS 66,187,376
020025007000032 PENSION 99,281,063
020025007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,873,207,985
020025002050700 TRAVELS & TRANSPORT - GENERAL 63,610,498
020025002050111 LOCAL TRAVELS & TRANSPORT 42,082,867
020025002050112 INTERNATIONAL TRAVELS & TRANSPORT 21,527,631
020025002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 11,392,500
020025002060121 LOCAL TRAVELS & TRANSPORT 11,392,500
020025002100200 UTILITIES - GENERAL 148,676,500
020025002100201 ELECTRICITY CHARGES 120,540,000
020025002100202 TELEPHONE CHARGES 9,870,000
020025002100205 WATER RATES 4,742,500
020025002100206 SEWAGE CHARGES 13,524,000
020025002150300 MATERIALS & SUPPLIES - GENERAL 43,305,184
020025002150301 OFFICE MATERIALS & SUPPLIES 30,332,434
020025002150302 LIBRARY BOOKS & PERIODICALS 3,675,000
020025002150303 COMPUTER MATERIALS & SUPPLIES 9,297,750
020025002200400 MAINTENANCE SERVICES - GENERAL 35,742,875
020025002200401 MAINTENANCE OF MOTOR VEHICLES 13,524,000
020025002200405 MAINTENANCE OF OFFICE FURNITURE 4,648,875
020025002200406 MAINTENANCE OF BUILDING - OFFICE 4,042,500
020025002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,226,250
020025002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,090,500
020025002200411 MAINTENANCE OF PLANTS/GENERATORS 2,535,750
020025002200499 OTHER MAINTENANCE SERVICES 3,675,000
020025002250500 TRAINING - GENERAL 60,620,000
020025002250501 LOCAL TRAINING 46,488,750
020025002250502 INT'L TRAINING 14,131,250
020025002300600 OTHER SERVICES - GENERAL 329,000,000
020025002300601 SECURITY SERVICES 165,000,000
020025002300602 CLEANING & FUMIGATION SERVICES 74,000,000
020025002300603 OFFICE ACCOMMODATION RENT 90,000,000
020025002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,537,500
020025002350799 OTHER PROFESSIONAL SERVICES 2,537,500
020025002450900 FUEL & LUBRICANTS - GENERAL 29,919,298
020025002450901 MOTOR VEHICLE FUEL COST 11,966,128
020025002450905 GENERATOR FUEL COST 17,953,170
020025002501000 MISCELLANEOUS 4,122,328,630
020025002501001 REFRESHMENT & MEALS 44,136,041
020025002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 91,000,000
020025002501003 PUBLICITY & ADVERTISEMENTS 5,517,005
020025002501006 POSTAGES & COURIER SERVICES 2,539,002
020025002501007 WELFARE PACKAGES 7,178,003
NATIONAL ASSEMBLY 37 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020025002501009 SPORTING ACTIVITIES 6,478,003
020025002501010
PRESIDENTIAL PROJECT IMPLEMENATION OF VAMED/FGN REHABILITATION OF 8
TEACHING HOSPITALS 23,800,000
020025002501011 MAINTENANCE OF FEDERAL SECRETARIAT COMPLEX 119,000,000
020025002501013 TECHNICAL CONSULTING FOR NATIONAL LOTTERY TRUST FUND 133,500,000
020025002501014 SOUTH-SOUTH HEALTH CARE DELIVERY PROGRAMME 30,000,000
020025002501015 NIGERIA INTER-RELIGIOUS COUNCIL 56,000,000
020025002501016 NIGERIAN NATIONAL VOLUNTEER SERVICE 375,000,000
020025002501017 SERVICE DELIVERY OFFICE 29,400,000
020025002501018 ECOLOGICAL FUND OFFICE 21,000,000
020025002501019 PRESIDENTIAL COMMITTEE, PANELS & COMMISSION OF ENQUIRIES 467,916,176
020025002501020 AFFAIRS OF FORMER HEADS OF STATE 250,500,000
020025002501021 CABINET SECRETARIAT 56,000,000
020025002501022 APRM/NATIONAL FOCAL POINT SECRETARIAT 100,000,000
020025002501023 NATIONAL HONOURS SECRETARIAT 21,000,000
020025002501024
OFFICE OF SPECIAL ADVISER, SENIOR SPECIAL ASSISTANT AND SPECIAL ASSISTANT
TO THE PRESIDENT 150,214,400
020025002501025 DONATION AND REDEMPTION OF PLEDGES BY THE FEDERAL GOVERNMENT 7,000,000
020025002501026 SPECIAL SERVICES OFFICE 14,000,000
020025002501027 NYSC/IT ATTACHMENT ALLOWANCE 10,150,000
020025002501028 1ST 28 DAYS IN LIEU OF HOTEL ACCOMODATION/IRREGULAR ALLOWANCE 35,000,000
020025002501029 ESTABLISHMENT OF THREE CENSUS TRIBUNALS 45,000,000
020025002501030 PRESS AND PUBLIC RELATION 14,000,000
020025002501031 BUDGET PREPARATION AND MONITORING 7,000,000
020025002501032 NIGERIA'S 50TH INDEPENDENCE ANNIVERSARY CELEBERATION 1,700,000,000
020025002501033 CAPACITY BUILDING 300,000,000
020025004007000 GRANTS & CONTRIBUTION - GENERAL 26,075,000
020025004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 11,025,000
020025004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 15,050,000
TOTAL CAPITAL PROJECT 847,000,000
020025010000000 ONGOING PROJECTS (OTHERS) 847,000,000
020025010010000 COMPLETION OF SHEHU SHAGARI COMPLEX 275,000,000
020025010040000 REHABILITATION OF FEDERAL SECRETARIAT COMPLEX PHASE I 57,750,000
020025010050000 FIRE FIGHTING EQUIPMENT 27,500,000
020025010070000 VALUATION OF FEDERAL SECRETARIAT PHASE I 41,250,000
020025010080000 PROVISION OF CONCRETE CAR PORTS AT SHEHU SHAGARI COMPLEX 55,000,000
020025010090000
PROVISION OF FACILITIES AND SECURITY EQUIPMENT FOR FEDERAL SECRETARIAT
COMPLEX (PHASE 1 &3) 92,400,000
020025010100000 EQUIPING THE SHEHU SHAGARI COMPLEX 110,000,000
020025010110000 OSGF PROCESS AUTOMATION 55,000,000
020025010120000 LIBRARY BOOKS 5,500,000
020025010130000 EQUIPMENT FOR PRESS UNIT 11,000,000
020025010140000 OUTSTANDING DEBTS FOR 2007 11,000,000
020025010150000 DISPATCH MOTORCYCLES 550,000
020025010160000 SPECIAL SERVICES OFFICE
020025010170000 DISPATCH BOXES AND ACCESSORIES 550,000
020025010200000 PROCUREMENT OF MEDALS (FOR NATIONAL HONOURS) 55,000,000
020025010210000 ECONOMIC AFFAIRS OFFICE
020025010230000 SOCIO ECONOMIC STUDIES 8,250,000
020025010240000 POLITICAL AFFAIRS OFFICE
NATIONAL ASSEMBLY 38 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020025010270000 DIGITAL IMAGING SYSTEM 8,250,000
020025010320000
BOARDER REGION BASE LINE SURVEY/ BASELINE SURVEY FOR NIGERIA-CAMEROON
& NIGERIA-BENIN 11,000,000
020025010340000 CABINET SECRETARIAT
020025010350000 ARCHIVAL EQUIPMENT 16,500,000
020025010360000 ECOLOGICAL FUNDS OFFICE
020025010370000 PURCHASE OF PHOTOGRAPHIC MATERIALS & EQUIPMENT 5,500,000
0200400 NATIONAL POVERTY ERADICATION PROGRAMME
TOTAL ALLOCATION: 11,482,751,537
Classification No. EXPENDITURE ITEMS
020040007000001 TOTAL PERSONNEL COST 1,220,313,407
020040007000010 SALARY & WAGES - GENERAL 1,086,017,673
020040007000011 CONSOLIDATED SALARY 1,086,017,673
020040007000030 SOCIAL CONTRIBUTION 134,295,734
020040007000031 NHIS 53,718,294
020040007000032 PENSION 80,577,440
020040007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 10,262,438,130
7,444,000,000
020040007001411
EMPOWERMENT AND MARKET DEVELOPMENT GRANTS FOR THE POOR (EMDGP):
POVERTY ERADICATION SENSITISATION INFORMATION SYSTEMS (PESIS), NAPEP
AUTOS INTERVENTION, COORDINATION/MONITORING AND IMPACT ASSESSMENT. 3,000,000,000
020040007001421 CONDITIONAL CASH TRANSFER (CCT) PROGRAMME 1,000,000,000
020040007001431 POVERTY REDUCTION GRANT SCHEME,OSUN EAST SENATORIAL DISTRICT 330,000,000
020040007001431 POVERTY REDUCTION GRANT SCHEME,OSUN WEST SENATORIAL DISTRICT 110,000,000
020040007001441 POVERTY REDUCTION GRANT SCHEME,OSUN CENTRAL SENATORIAL DISTRICT 250,000,000
020040007001441 POVERTY REDUCTION GRANT SCHEME IN BENUE SOUTH SENATORIAL DISTRICT 350,000,000
020040007001451 POVERTY REDUCTION GRANT SCHEME IN RIVERS EAST 200,000,000
020040007001451 POVERTY REDUCTION GRANT SCHEME IN OGUN WEST SENATORIAL DISTRICT 200,000,000
020040007001461 POVERTY REDUCTION GRANT SCHEM IN NIGER SOUTH 277,000,000
020040007001461 POVERTY REDUCTION GRANT SCHEME IN OGUN EAST SENATORIAL DISTRICT 277,000,000
020040007001471 POVERTY REDUCTION GRANT SCHEME,NASARAWA SOUTH SENATORIAL DISTRICT 200,000,000
020040007001471 POVERTY REDUCTION GRANT SCHEME IN ADAMAWA SOUTH 280,000,000
020040007001481 POVERTY REDUCTION GRANT SCHEME IN BAYELSA EAST 100,000,000
020040007001481 POVERTY REDUCTION GRANT SCHEME IN OGUN CENTRAL 277,000,000
020040007001491 POVERTY REDUCTION GRANT SCHEME IN NASARAWA NORTH SENATORIAL DISTRICT 250,000,000
020040007001491 POVERTY REDUCTION GRANT SCHEME IN NASARAWA WEST SENATORIAL DISTRICT 280,000,000
020040007001501 EMPOWERING THE CAPABLE - SCHAP 10,000,000
020040007001501
EMPOWERMENT AND COORDINATION OF GRANT FOR POVERTY ALLEVIATION,
IMO EAST SENATORIAL DISTRICT 53,000,000
020040002050700 TRAVELS & TRANSPORT - GENERAL 88,524,342
020040002050111 LOCAL TRAVELS & TRANSPORT 59,923,750
NATIONAL ASSEMBLY 39 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020040002050112 INTERNATIONAL TRAVELS & TRANSPORT 28,600,592
020040002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 79,427,642
020040002060121 LOCAL TRAVELS & TRANSPORT 41,525,142
020040002060122 INTERNATIONAL TRAVELS & TRANSPORT 37,902,500
020040002100200 UTILITIES - GENERAL 7,863,075
020040002100201 ELECTRICITY CHARGES 3,560,700
020040002100202 TELEPHONE CHARGES 4,302,375
020040002150300 MATERIALS & SUPPLIES - GENERAL 114,483,223
020040002150301 OFFICE MATERIALS & SUPPLIES 57,315,742
020040002150302 LIBRARY BOOKS & PERIODICALS 935,000
020040002150303 COMPUTER MATERIALS & SUPPLIES 30,421,600
020040002150304 PRINTING OF NON SECURITY DOCUMENTS 20,680,275
020040002150305 PRINTING OF SECURITY DOCUMENTS 5,130,606
020040002200400 MAINTENANCE SERVICES - GENERAL 34,557,600
020040002200401 MAINTENANCE OF MOTOR VEHICLES 11,203,500
020040002200405 MAINTENANCE OF OFFICE FURNITURE 3,465,000
020040002200409 MAINTENANCE OF OFFICE EQUIPMENTS 14,899,500
020040002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,524,600
020040002200411 MAINTENANCE OF PLANTS/GENERATORS 3,465,000
020040002250500 TRAINING - GENERAL 63,787,225
020040002250501 LOCAL TRAINING 33,392,225
020040002250502 INT'L TRAINING 30,395,000
020040002300600 OTHER SERVICES - GENERAL 13,478,850
020040002300601 SECURITY SERVICES 7,692,300
020040002300603 OFFICE ACCOMMODATION RENT 5,786,550
020040002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 6,402,000
020040002350702 INFORMATION TECHNOLOGY CONSULTING 6,402,000
020040002450900 FUEL & LUBRICANTS - GENERAL 28,813,345
020040002450901 MOTOR VEHICLE FUEL COST 21,846,825
020040002450905 GENERATOR FUEL COST 5,220,160
020040002450907 LUBRICANTS COST 1,746,360
020040002501000 MISCELLANEOUS 2,381,100,828
020040002501001 REFRESHMENT & MEALS 20,790,000
020040002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 20,930,000
020040002501003 PUBLICITY & ADVERTISEMENTS 7,738,500
020040002501006 POSTAGES & COURIER SERVICES 2,194,500
020040002501007 WELFARE PACKAGES 56,352,500
020040002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 0
020040002501009 SPORTING ACTIVITIES 5,775,000
020040010020000 COORDINATION & MONITORING
020040010030000 MICRO-CREDIT (VILLAGE SOLUTIONS, VILLAGE TRUST FUND) 825,000,000
020040010050000 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 150,000,000
020040010060000 IMPACT ASSESSMENT AND EVALUATION OF NAPEP PROGRAMMES 82,667,670
020040010070000
COOPERATIVE SOCIETIES PROJECTS FOR SMALL AND MEDIUM SCALE VENTURES IN
SAGBAMA/EKEREMOR FEDERAL CONSTITUENCY OF BAYELSA STATE. 76,760,698
020040010080000
GRANT FOR VARIOUS COOPERATIVE SOCIETIES IN SAGBAMA/EKEREMOR FEDERAL
CONSTITUENCY OF BAYELSA STATE. 132,891,959
020040010270000 MDG/DRG (CCT, MONITORING AND EVALUATION OF PRGS) 1,000,000,000
0200761 NATIONAL COMMISSION FOR REFUGEES
TOTAL ALLOCATION: 358,293,235
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 40 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020076107000001 TOTAL PERSONNEL COST 104,152,886
020076107000010 SALARY & WAGES - GENERAL 93,831,019
020076107000011 CONSOLIDATED SALARY 93,831,019
020076107000030 SOCIAL CONTRIBUTION 10,321,867
020076107000031 NHIS 4,128,747
020076107000032 PENSION 6,193,120
020076107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 116,640,350
TOTAL CAPITAL PROJECT 137,500,000
020076130000000 MDGs ONGOING F/L MDAs PROJECTS 137,500,000
020076130010000
LOCAL INTEGRATION OF REFUGEES/CAMP RESTORATION .LOCAL INTEGRATION OF
4,600 REFUGEES 16,500,000
020076130020000
INTERNALLY DISPLACED PERSONS (IDPS), RESETTLEMENT/REINTEGRATION
PROGRAMMES IN SIX GEO-POLITICAL ZONES. 8,250,000
020076130030000 SECURING OF MAIDUGURI RECEPTION FACILITY 5,500,000
020076130040000 PRE-CONTINGENCIES PLAN 13,750,000
020076130050000
PROTECTION,CARE AND MAINTENANCE(FOODAND PUBLIC/HEALTHCARE
MATERIALS-DRUGS) 60,500,000
020076130060000 MIGRATION ORIENTATION/SUPPORT AND ASSISTED VOLUNTARY RETURING CENTERS 33,000,000
0200770 PETROLEUM PRICE PRODUCT REGULATORY AGENCY
TOTAL ALLOCATION: 3,488,200,804
Classification No. EXPENDITURE ITEMS
020077007000001 TOTAL PERSONNEL COST 3,390,854,580
020077007000010 SALARY & WAGES - GENERAL 1,171,513,519
020077007000011 CONSOLIDATED SALARY 1,171,513,519
020077007000012 BENEFITS AND ALLOWANCES - GENERAL 2,071,733,010
020077007000013 REGULAR ALLOWANCES 1,268,731,193
020077007000014 NON-REGULAR ALLOWANCES 803,001,818
020077007000015 SOCIAL CONTRIBUTION 147,608,051
020077007000016 NHIS 59,837,954
020077007000017 PENSION 87,770,096
020077007000018 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,346,224
0200617 LAGOS LIAISON OFFICE
TOTAL ALLOCATION: 142,075,782
Classification No. EXPENDITURE ITEMS
020061707000001 TOTAL PERSONNEL COST 86,610,375
020061707000010 SALARY & WAGES - GENERAL 76,987,000
020061707000011 CONSOLIDATED SALARY 76,987,000
020061707000030 SOCIAL CONTRIBUTION 9,623,375
020061707000031 NHIS 3,849,350
020061707000032 PENSION 5,774,025
020061707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 38,965,407
TOTAL CAPITAL PROJECT 16,500,000
020061710000000 ONGOING PROJECTS (OTHERS) 16,500,000
020061710010000 PUCHASE OF GENERATING SET AND INSTALLATION 16,500,000
0200772 NATIONAL ECONOMIC INTELLIGENCE COMMITTEE
TOTAL ALLOCATION: 243,944,400
Classification No. EXPENDITURE ITEMS
020077207000001 TOTAL PERSONNEL COST 65,879,959
020077207000010 SALARY & WAGES - GENERAL 58,559,964
020077207000011 CONSOLIDATED SALARY 58,559,964
NATIONAL ASSEMBLY 41 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020077207000030 SOCIAL CONTRIBUTION 7,319,995
020077207000031 NHIS 2,927,998
020077207000032 PENSION 4,391,997
020077207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 135,564,441
TOTAL CAPITAL PROJECT 42,500,000
020077220000000 NEW PROJECTS (OTHERS) 42,500,000
020077220020000 UPGRADING/UPDATING OF NEIC MACRO MODEL 12,500,000
020077220030000 CONTINUATION OF THE 2ND PHASE OF IT UPGRADING 15,000,000
020077220040000 REPLACEMENT OF THE EXISTING 15 YEAR OLD GEN. 15,000,000
0200803 NATIONAL HAJJ COMMISSION OF NIGERIA
TOTAL ALLOCATION: 860,970,875
Classification No. EXPENDITURE ITEMS
020080307000001 TOTAL PERSONNEL COST 147,470,875
020080307000010 SALARY & WAGES - GENERAL 136,131,895
020080307000011 CONSOLIDATED SALARY 136,131,895
020080307000030 SOCIAL CONTRIBUTION 11,338,980
020080307000031 NHIS 4,535,592
020080307000032 PENSION 6,803,388
020080307000033 GROUP LIFE INSURANCE
020080307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 510,000,000
TOTAL CAPITAL PROJECT 203,500,000
020080310000000 ONGOING PROJECTS (OTHERS) 55,000,000
020080310010000 COMPLETION OF CONSTRUCTION OF LAGOS HAJJ CAMP 55,000,000
020080320020000 NEW PROJECTS (OTHERS) 148,500,000
020080320030000 NATIONAL HAJJ COMMISSION HQ (SURVEYING, DESIGN AND BUILDING 55,000,000
020080320040000 PILGRIMS TRANSIT KAMP, SOKOTO 13,750,000
020080320050000 PILGRIMS TRANSIT KAMP, KANO 13,750,000
020080320060000 PILGRIMS TRANSIT KAMP, ILORIN 13,200,000
020080320070000 PILGRIMS TRANSIT KAMP, MAIDUGURI 13,750,000
020080320080000 PILGRIMS TRANSIT KAMP, YOLA 11,000,000
020080320090000 PILGRIMS TRANSIT KAMP, AKOWONJO, LAGOS 17,050,000
020080320100000 PILGRIMS TRANSIT KAMP, PORT HARCOURT 11,000,000
0200630 FEDERAL ROAD SAFETY COMMISSION
TOTAL ALLOCATION: 21,830,677,802
Classification No. EXPENDITURE ITEMS
020063007000001 TOTAL PERSONNEL COST 13,752,421,964
020063007000010 SALARY & WAGES - GENERAL 10,016,774,242
020063007000011 CONSOLIDATED SALARY 10,016,774,242
020063007000020 BENEFITS AND ALLOWANCES - GENERAL 2,483,550,942
020063007000021 NON-REGULAR ALLOWANCES 675,821,427
020063007000022 RENT SUBSIDY 1,807,729,514
020063007000030 SOCIAL CONTRIBUTION 1,252,096,780
020063007000031 NHIS 500,838,712
020063007000032 PENSION 751,258,068
020063007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,543,325,838
020063002050700 TRAVELS & TRANSPORT - GENERAL 23,718,750
020063002050111 LOCAL TRAVELS & TRANSPORT 23,718,750
020063002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 119,275,000
020063002060121 LOCAL TRAVELS & TRANSPORT 65,000,000
020063002060122 INTERNATIONAL TRAVELS & TRANSPORT 54,275,000
020063002100200 UTILITIES - GENERAL 55,011,441
020063002100201 ELECTRICITY CHARGES 42,193,069
NATIONAL ASSEMBLY 42 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020063002100202 TELEPHONE CHARGES 4,010,811
020063002100205 WATER RATES 4,203,681
020063002100206 SEWAGE CHARGES 4,603,881
020063002150300 MATERIALS & SUPPLIES - GENERAL 192,927,907
020063002150301 OFFICE MATERIALS & SUPPLIES 7,914,060
020063002150302 LIBRARY BOOKS & PERIODICALS 3,105,795
020063002150303 COMPUTER MATERIALS & SUPPLIES 15,996,750
020063002150304 PRINTING OF NON SECURITY DOCUMENTS 6,307,527
020063002150306 DRUGS & MEDICAL SUPPLIES 70,189,400
020063002150307 FIELD MATERIALS & SUPPLIES 61,853,188
020063002150308 UNIFORMS & OTHER CLOTHING 27,561,188
020063002200400 MAINTENANCE SERVICES - GENERAL 181,915,193
020063002200401 MAINTENANCE OF MOTOR VEHICLES 133,474,493
020063002200405 MAINTENANCE OF OFFICE FURNITURE 3,465,000
020063002200406 MAINTENANCE OF BUILDING - OFFICE 13,282,500
020063002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 14,091,000
020063002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 5,775,000
020063002200411 MAINTENANCE OF PLANTS/GENERATORS 7,438,200
020063002200499 OTHER MAINTENANCE SERVICES 4,389,000
020063002250500 TRAINING - GENERAL 28,570,458
020063002250501 LOCAL TRAINING 18,197,025
020063002250502 INT'L TRAINING 10,373,433
020063002300600 OTHER SERVICES - GENERAL 27,480,339
020063002300602 CLEANING & FUMIGATION SERVICES 27,480,339
020063002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 9,753,975
020063002350701 FINANCIAL CONSULTING 4,042,500
020063002350703 LEGAL SERVICES 5,711,475
020063002400800 FINANCIAL - GENERAL 376,231,724
020063002400801 BANK CHARGES 21,252,000
020063002400803 INSURANCE CHARGES / PREMIUM 354,979,724
020063002450900 FUEL & LUBRICANTS - GENERAL 334,868,755
020063002450901 MOTOR VEHICLE FUEL COST 273,423,910
020063002450905 GENERATOR FUEL COST 61,444,845
020063002501000 MISCELLANEOUS 170,472,296
020063002501001 REFRESHMENT & MEALS 18,156,600
020063002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 32,705,000
020063002501003 PUBLICITY & ADVERTISEMENTS 53,984,750
020063002501004 MEDICAL EXPENDITURE 23,282,500
020063002501007 WELFARE PACKAGES 14,114,482
020063002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 14,114,482
020063002501009 SPORTING ACTIVITIES 14,114,482
020063004007000 GRANTS & CONTRIBUTION - GENERAL 23,100,000
020063004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 23,100,000
TOTAL CAPITAL PROJECT 6,534,930,000
020063010000000 ONGOING PROJECTS (OTHERS) 6,534,930,000
020063010010000 AMBULANCES AND TOW TRUCKS 1,140,000,000
020063010020000 ROAD SIDE ACCIDENT CETRES (HELP AREAS) 55,044,000
020063010040000 ROAD SAFETY BARRACKS AND STAFF QUARTERS 879,456,000
020063010070000 WORK-IN-PROGRESS-: CONSTRUCTION OF FRCS ACADEMY 1,028,000,000
020063010080000
COMPLETION OF THE COMPUTERIZATION OF CALL CENTRE (NATIONWIDE
NETWORKING). 63,250,000
020063010090000 PUBLIC ENLIGHTENMENT 310,250,000
NATIONAL ASSEMBLY 43 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020063010110000 WIRELESS COMMUNICATION 61,600,000
020063010150000 UPDATING OF STAFF IDENTIFICATION CARDS 2,750,000
020063010160000 LIBRARY 33,000,000
020063010170000 HF/VHF COMMUNICATION EQUIPMENT 247,500,000
020063010180000 PURCAHSE OF PROPERTY FOR FRSC 2,550,000,000
020063010190000 PROCURMENT OF LIFE SAVING AMBULANCES 10 UNIT @N28M EACH 454,000,000
0200610 PRESIDENTIAL ADVERSORY COMMITTEE
TOTAL ALLOCATION: 658,487,658
Classification No. EXPENDITURE ITEMS
020061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 20,790,000
0200778 BUREAU OF PUBLIC SERVICE REFORMS
TOTAL ALLOCATION: 366,476,755
Classification No. EXPENDITURE ITEMS
020077807000001 TOTAL PERSONNEL COST 80,552,309
020077807000010 SALARY & WAGES - GENERAL 71,602,052
020077807000011 CONSOLIDATED SALARY 71,602,052
020077807000030 SOCIAL CONTRIBUTION 8,950,257
020077807000031 NHIS 3,580,103
020077807000032 PENSION 5,370,154
020077807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 285,924,446
0200768 NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT
TOTAL ALLOCATION: 1,998,493,005
Classification No. EXPENDITURE ITEMS
020076807000001 TOTAL PERSONNEL COST 157,204,362
020076807000010 SALARY & WAGES - GENERAL 139,737,211
020076807000011 CONSOLIDATED SALARY 139,737,211
020076807000030 SOCIAL CONTRIBUTION 17,467,151
020076807000031 NHIS 6,986,861
020076807000032 PENSION 10,480,291
020076807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,024,788,643
TOTAL CAPITAL PROJECT 816,500,000
020076820000000 NEW PROJECTS (OTHERS) 816,500,000
020076820010000 NEPAD TOURISM DEVELOPMENT AND PROMOTION INITIATIVE 10,000,000
020076820020000 NATIONAL PROGRAMME ON FOOD SECURITY (EXPANTION PHASE) 10,000,000
020076820030000 NEPAD HOME GROWN SCHOOL FEEDING AND HEALTH PROGRAMME (HGSFHP) 3,200,000
020076820040000 NEPAD SUSTAINABLE CITIES PROGRAMME 7,000,000
020076820050000 NEPAD SCHOOL ENROLMENT PROGRAMME 10,000,000
020076820060000 NEPAD HIV/AIDS PROGRAMME 10,000,000
020076820070000 NEPAD GREEN BELT PROGRAMME 10,000,000
020076820080000 PURCHASE OF MEDIA EQUIPMENT 7,000,000
020076820090000 NEPAD NIGERIA E-LEARNING CENTER 10,000,000
020076820100000 NEPAD NIGERIA INFORMATION SYSTEM/DATA BANK 25,000,000
020076820110000
NETWORKING OF NEPAD NIGERIA DATA BANK WITH NEPAD DATA BASES IN THE
STATES 25,000,000
020076820120000 PROVISION OF CENTRAL LIBRARY FOR NEPAD NIGERIA. VIRTUAL LIBRARY 10,000,000
020076820130000 PROJECT MONITORING AND EVALUATION 67,000,000
020076820140000 NEPAD SERVICOM PROGRAMME 10,000,000
020076820150000
PRINTING OF NIGERIA COUNTRY REVIEW REPORT IN HAUSA, IGBO, YORUBA AND
ENGLISH LANGUAGE 100,000,000
020076820160000 STATISTICAL PROGRAMME FOR NEPAD 80,000,000
NATIONAL ASSEMBLY 44 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020076820170000 GENERAL PLANNING, MACROECONOMIC POLICIES FORMULATION AND ANALYSIS 46,000,000
020076820180000 RESEARCH PROGRAMME FOR NEPAD 14,300,000
020076820190000
MONITORING AND EVALUATION OF IMPLEMENTATION OF THE NPOA
PROGRAMMES 80,000,000
020076820200000 APRM SENSITIZATION WORKSHOPS/CONFERENCES (IMPLEMENTATION OF NPOA) 120,000,000
020076820210000 DOMESTICATING NEPAD OBJECTIVE IN THE GRASSROOT 50,000,000
020076820220000 MAINSTREAMING OF NEPAD PROCESS INTO NATIONAL DEVELOPMNT PLAN 35,000,000
020076820230000 ADDITIONAL PARTIONING WORK IN NEW NEPAD HOUSE 12,000,000
020076820240000 PURCHASE AND INSTALLATION OF 2 NOS LIFT 35,000,000
020076820250000
RESTRUCTURING AND UPGRADING OF INDUSTRIAL SECTION (DEVELOPMENT
DIMENSION) 10,000,000
020076820260000
IMPLICATION OF TRADE LIBERALISATION AGREEMENT ENHANCEMENT OF AND
NIGERIA. DRAFT FOR MARKET ACCESS FOR WEST AFRICA 5,000,000
020076820270000
PROMOTION OF RICE/CASSAVA PRODUCTION, PROCESSING & MARKETING IN
NIGERIA 15,000,000
0200621 NATIONAL HOSPITAL
TOTAL ALLOCATION: 5,975,215,201
Classification No. EXPENDITURE ITEMS
020062107000001 TOTAL PERSONNEL COST 3,347,215,201
020062107000010 SALARY & WAGES - GENERAL 1,596,422,353
020062107000011 CONSOLIDATED SALARY 1,596,422,353
020062107000020 BENEFITS AND ALLOWANCES - GENERAL 1,551,240,055
020062107000021 NON-REGULAR ALLOWANCES 1,198,659,928
020062107000022 RENT SUBSIDY 352,580,127
020062107000030 SOCIAL CONTRIBUTION 199,552,794
020062107000031 NHIS 79,821,118
020062107000032 PENSION 119,731,676
020062107000033 GROUP LIFE INSURANCE
020062107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 445,500,000
TOTAL CAPITAL PROJECT 2,182,500,000
020062110000000 ONGOING PROJECTS (OTHERS) 1,182,500,000
020062110010000 PURCHASE OF MEDICAL/OTHER EQUIPMENT 404,250,000
020062110030000 PHILIPS MED. MAINTENANCE AGREEMENT 110,000,000
020062110040000 CONSTRUCTION OF WARDS AND PHARMACY COMPLEX 231,000,000
020062110050000 HOT WATER PIPELINE NETWORK AND CALORIFIERS 19,250,000
020062110080000 COMPLETION AND INSTALLATION 2NO 1.5MVA GENERATORS 19,250,000
020062110100000 EQIUPING OF NEWLY CONSTRUCTED WARDS 110,000,000
020062110200000 PURCHASE OF 50 BODY CHAMBER FOR THE EXPANDED MORTUARY 13,750,000
020062110300000 KITCHEN AND LAUNDRY EQUIPMENT 82,500,000
020062110400000 REHABILITATION OF ROAD NETWORK 27,500,000
020062110500000 COMMUNICATION EQUIPMENT 16,500,000
020062110600000 MULTI-STOREY CAR PARK/HELIPORT 137,500,000
020062110700000 CONSTRUCTION OF FUEL DUMP 11,000,000
NEW PROJECTS (OTHERS) 1,000,000,000
020062110800000 DEVELOPMENT OF NATIONAL TRAUMA CENTRE ABUJA 1,000,000,000
0200760 UTILITIES CHARGES COMMISSION
TOTAL ALLOCATION: 41,307,990
Classification No. EXPENDITURE ITEMS
020076007000001 TOTAL PERSONNEL COST 10,467,885
NATIONAL ASSEMBLY 45 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020076007000010 SALARY & WAGES - GENERAL 9,304,787
020076007000011 CONSOLIDATED SALARY 9,304,787
020076007000030 SOCIAL CONTRIBUTION 1,163,098
020076007000031 NHIS 465,239
020076007000032 PENSION 697,859
020076007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 14,340,105
TOTAL CAPITAL PROJECT 16,500,000
020076010000000 ONGOING PROJECTS (OTHERS) 2,750,000
020076010030000 UPGRADING OF LIBRARY EQUIPMENT & PURCHASE OF LIBRARY BOOKS 2,750,000
020076020000000 NEW PROJECTS (OTHERS) 13,750,000
020076020030000 PROCUREMENT & INSTALLATION OF V-SATINTERNET FACILITIES (V-SAT) 3,850,000
020076020040000 DEVELOPMENT OF INFORMATION UNIT, CAMERAS & PROJECT 2,750,000
020076020050000 PROCUREMENT OF COMPUTER SOFTWARE & CAPACITY BULDING (DATA BANK) 4,950,000
020076020006000 REHABILITATION & PROCUREMENT OF GENERATOR 2,200,000
0200050 NATIONAL IDENTITY MANAGEMENT COMMISSION
TOTAL ALLOCATION: 9,794,234,930
Classification No. EXPENDITURE ITEMS
020005007000001 TOTAL PERSONNEL COST 5,646,224,131
020005007000010 SALARY & WAGES - GENERAL 5,018,865,894
020005007000011 CONSOLIDATED SALARY 5,018,865,894
020005007000030 SOCIAL CONTRIBUTION 627,358,237
020005007000031 NHIS 250,943,295
020005007000032 PENSION 376,414,942
020005007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,138,010,799
020005002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 45,896,250
020005002060121 LOCAL TRAVELS & TRANSPORT 15,621,250
020005002060122 INTERNATIONAL TRAVELS & TRANSPORT 30,275,000
020005002100200 UTILITIES - GENERAL 21,752,253
020005002100201 ELECTRICITY CHARGES 7,352,253
020005002100202 TELEPHONE CHARGES 7,150,000
020005002100205 WATER RATES 5,750,000
020005002100206 SEWAGE CHARGES 1,500,000
020005002150300 MATERIALS & SUPPLIES - GENERAL 56,373,289
020005002150301 OFFICE MATERIALS & SUPPLIES 6,050,000
020005002150302 LIBRARY BOOKS & PERIODICALS 550,000
020005002150303 COMPUTER MATERIALS & SUPPLIES 45,250,000
020005002150304 PRINTING OF NON SECURITY DOCUMENTS 1,743,289
020005002150306 DRUGS & MEDICAL SUPPLIES 2,780,000
020005002200400 MAINTENANCE SERVICES - GENERAL 193,500,000
020005002200401 MAINTENANCE OF MOTOR VEHICLES 7,350,000
020005002200405 MAINTENANCE OF OFFICE FURNITURE 3,100,000
020005002200406 MAINTENANCE OF BUILDING - OFFICE 20,000,000
020005002200409 MAINTENANCE OF OFFICE EQUIPMENTS 3,500,000
020005002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,500,000
020005002200411 MAINTENANCE OF PLANTS/GENERATORS 6,050,000
020005002200412 OTHER MAINTENANCE SERVICES 150,000,000
020005002250500 TRAINING - GENERAL 37,750,000
020005002250501 LOCAL TRAINING 27,500,000
020005002250502 INT'L TRAINING 10,250,000
020005002300600 OTHER SERVICES - GENERAL 227,004,007
020005002300601 SECURITY SERVICES 8,250,000
020005002300602 CLEANING & FUMIGATION SERVICES 8,250,000
NATIONAL ASSEMBLY 46 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020005002300603 OFFICE ACCOMMODATION RENT 107,504,007
020005002300603 R & D (IT NETWORK SECURITY & BIMETRICS) 1,500,000
020005002300604 INSPECTORATE REGULATORY & COMPLIANCE 1,500,000
020005002300605
GNPC/PERSONAL ID VERIFICATION INFRASTRUCTURE & SERVICES (14
LOCATION/AGENCIES) 100,000,000
020000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 45,000,000
020000002350701 FINANCIAL ADVISORY CONSULTING 7,500,000
020000002350702 INFORMATION TECHNOLOGY CONSULTING 7,000,000
020000002350703 INDIVIDUAL CONSULTANTS (UPGRADE PROJECT) 4,000,000
020000002350704 COMMUNICATION AND MARKETING PLAN CONSULTANCY SERVICES 6,500,000
020000002350705 PROJECT MANAGEMENT CONSULTANCY FOR I.D SYSTEM UPGRADE 20,000,000
020005002300604 FINANCIAL - GENERAL 307,000,000
020005062107330 EXTERNAL AUDIT FEES 7,000,000
020005002400803 INSURANCE CHARGES / PREMIUM 300,000,000
020005002450900 FUEL & LUBRICANTS - GENERAL 82,275,000
020005002450901 MOTOR VEHICLE FUEL COST 11,275,000
020005002450905 GENERATOR FUEL COST 71,000,000
020005002501000 MISCELLANEOUS 121,460,000
020005002501001 REFRESHMENT & MEALS 1,550,000
020005002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 17,325,000
020005002501003 PUBLICITY & ADVERTISEMENTS 20,500,000
020005002501004 PRIVACY IMPACT ASSESMENT STUDY 17,500,000
020005002501005 DISTRIBUTION OF REMAINING I.D CARDS 2,000,000
020005002501006 MONITORING OF BUDGET IMPLEMENTATION 2,000,000
020005002501007 HARMONIZATION AND INTEGRATION ASSESSMENT STUDY 1,000,000
020005002501008
DUE DILIGENCE VALUATION AND AUDIT OF ASSETS AND LIABILITIES OF FORMER
DNCR 39,000,000
020005002501009 NYSC & INDUSTRIAL ATTACHMENTS STUDENT ALLOWANCES 2,760,000
020005002501010 LIABILITIES OF FORMER DNCR 6,500,000
020005002501011 POSTAGES & COURIER SERVICES 1,325,000
020005002501012 WELFARE PACKAGES 7,000,000
020005002501013 SPORTING ACTIVITIES 3,000,000
TOTAL CAPITAL PROJECT 3,010,000,000
020005010000000 ONGOING PROJECTS (OTHERS) 3,010,000,000
020005010010000 UPGRADE AND UPDATE OF NATIONAL IDENTITY DATABASE & FACILITIES 763,800,000
020005010020000 DEVELOPMENT OF DIRECT ACCESS TO NATIONAL ID DATABASE 445,760,000
020005010030000 PROCUREMENT OF 2NOS 800KVA GENERATORS 160,440,000
020005010040000 MEDIA ADVOCACY/PUBLIC ENLIGHTENMENT 200,000,000
020005010050000 CAPACITY BUILDING 180,000,000
020005010060000 RENOVATION OF HEAD OFFICE INFRASTRUCTURE/ICT/LAN FACILITIES 810,000,000
020005010070000 RENOVATION OF TRAINING CENTRE 450,000,000
0200776 NATIONAL ACTION COMMITTEE ON AIDS
TOTAL ALLOCATION: 2,986,008,692
020005007000001 TOTAL PERSONNEL COST 155,143,678
020005007000010 SALARY & WAGES - GENERAL 121,209,057
020005007000011 CONSOLIDATED SALARY 121,209,057
020005007000030 SOCIAL CONTRIBUTION 33,934,621
020005007000031 NHIS 15,755,360
020005007000032 PENSION 18,179,261
020077607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 267,115,014
TOTAL CAPITAL PROJECT 2,563,750,000
020077607000000 ONGOING PROJECTS (OTHERS) 2,563,750,000
NATIONAL ASSEMBLY 47 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020077607002000 PURCHASE OF IT EQUIPMENT, CABLING, NETWORKING INFRASTRUCTURE 16,500,000
020077607007000 WORLD AIDS WEEK AND HIV ADVOCACY AT ALL LEVELS 13,750,000
020077607008000 ACCELERATED PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) 363,000,000
020077607009000 CAPACITY BUILDING AND IMPLEMENTATION OF M & E SYSTEM AT ALL LEVELS 7,700,000
020077607011000 REGULAR STATUTORY NACA MEETING 137,500,000
020077607013000 DATA MANAGEMENT INFRASTRUCTURE 11,000,000
020077607014000 MAP II COUNTER PART FUND 3,300,000
020077607015000 INTERNATIONAL CONFERENCES (PARTICIPATION) ICASA, AS, UNGASS, WAC ETC) 11,000,000
020077607016000 ADVOCACY TO 36 AND STATE GOVERNORS, LEGISTLATURE, JUDICIARY AND FCT 750,000,000
020077607017000
ACCELERATED MOTHER-TO-CHILD PREVENTION TREATMENT ACROSS THE 36 STATES
AND FCT 250,000,000
020077607018000 COMMUNITY HIV/AIDS ADVOCACY AND PREVENTION ACTIVITIES 1,000,000,000
0200625 NATIONAL MERIT AWARD
TOTAL ALLOCATION: 227,467,427
Classification No. EXPENDITURE ITEMS
020062507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,467,427
TOTAL CAPITAL PROJECT 130,000,000
020062510010000 NNMA ENDOWMENT FUND 50,000,000
020062510030000 LIBRARY DEVELOPMENT PROJECT 5,000,000
020062510040000 RENOVATION/REFURBISHMENT OF MERIT HOUSE HOUSE COMPLEX 62,400,000
020062510050000 PURCHASE OF 350 KVA GENERATOR 12,600,000
0200800 NATIONAL PENSION COMMISSION
TOTAL ALLOCATION: 778,366,360
Classification No. EXPENDITURE ITEMS 315,720,000
020080007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 315,720,000
TOTAL CAPITAL PROJECT 462,646,360
020080420000000 NEW PROJECTS (OTHERS) 462,646,360
020080420010000 ORACLE ELECTRONIC BUSINESS SUITE 121,385,000
020080420020000 AUTOMATIC FINGERPRINT IDENTIFICATION SYSTEM 66,261,360
020080420030000 DESIGN AND IMPLEMENTATION OF RISK MANAGEMENT 165,000,000
020080420040000 PHASE 1 AND 2 OF THE CONTRIBUTORS REGISTRATION APPLICATION SYSTEM 82,500,000
020080420050000 REPLACEMENT OF COMPUTER SYSTEMS (HARDWARE) 27,500,000
0200804 NIGERIA CHRISTIAN PILGRIM COMMISSION
TOTAL ALLOCATION: 495,065,611
Classification No. EXPENDITURE ITEMS
020080407000001 TOTAL PERSONNEL COST 47,897,300
020080407000010 SALARY & WAGES - GENERAL 42,575,378
020080407000011 CONSOLIDATED SALARY 42,575,378
020080407000030 SOCIAL CONTRIBUTION 5,321,922
020080407000031 NHIS 2,128,769
020080407000032 PENSION 3,193,153
020080407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 298,118,311
TOTAL CAPITAL PROJECT 149,050,000
020080420000000 NEW PROJECTS (OTHERS) 149,050,000
020080420010000
RENOVATION OF THE BUILDING TO BE USED AS PILGRIMS TRANSIT CAMP AT THE
COMMISSION'S HEADQUARTERS IN GARKI, ABUJA 47,300,000
NATIONAL ASSEMBLY 48 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020080420020000
FURNISHING OF THE TRANSIT CAMP-BED, BEDDINGS, CAFETERIA, KITCHEN UTENSILS,
FURNITURE, ETC 28,050,000
020080420030000
PARTITIONING, REMODELLING & EQUIPPING OF NEW OFFICE BUILDING FOR
CONDUCIVE WORKING ENVIRONMENT 25,300,000
020080420040000 PURCHASE OF 2 NOS 120 KVA SOUND PROOF GENERATORS 8,800,000
020080420050000 SPECILIASED LIBRARY 5,500,000
020080420060000
WEBSITE/INTERNET COMPUTER SYSTEMS/ DATABASE OF PILGRIMS/INTENDING
PILGRIMS 5,500,000
020080420070000
PROVISION OF TRANSIT CAMPS/OFFICES IN THE 4 AIRLIFTING CENTRES AND 6
ZONAL OFFICES 16,500,000
020080420080000
SETTING UP OF A SICK-BAY AT THE FOUR TRANSIT CAMPS 9ABUJA, PORTHARCOURT,
YOLA AND LAGOS) 12,100,000
0200806 SERVICOM
TOTAL ALLOCATION: 90,000,000
Classification No. EXPENDITURE ITEMS
020080607000001 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 20,000,000
020080608000010 TOTAL CAPITAL PROJECT 70,000,000
020080608001000 HIGH-DEFINITION RECORDING CAMERAS 7,500,000
020080608002000 EDITING SUITES 10,000,000
020080608003000 AUDIO STUDIO 8,000,000
020080608004000 LIQUID CRYSTAL DISPLAY TELEVISION 2,800,000
020080608005000 LAV MICROPHONES 1,350,000
020080608006000 STUDIO LIGHTS (2 SETS) 1,100,000
020080608007000 STUDIO SETS 3,750,000
020080608008000 OUTSIDE BROADCASTING EQUIPMENTS (OBE) 35,500,000
020080407001401 NATIONAL LOTTERY REGULATORY COMMISSION
TOTAL ALLOCATION: 865,050,131
Classification No. EXPENDITURE ITEMS
020076007000001 TOTAL PERSONNEL COST 78,050,131
020076007000010 SALARY & WAGES - GENERAL 72,743,549
020076007000011 CONSOLIDATED SALARY 72,743,549
020076007000030 SOCIAL CONTRIBUTION 5,306,582
020076007000031 NHIS 2,122,633
020076007000032 PENSION 3,183,949
020076007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 270,000,000
TOTAL CAPITAL PROJECT 517,000,000
020076010000000 ONGOING PROJECTS (OTHERS) 154,000,000
020076010010000 VAST WEBSITE DESIGN AND HOSTING 27,500,000
020076010020000 RENOVATION OF OFFICE 27,500,000
020076010030000 PROCUREMENT OF MONITORING EQUIPMENT 55,000,000
020076010040000 PROCUREMENT OF MEDIA EQUIPMENT 13,750,000
020076010050000 PURCHASE OF FURNITURE FOR THE ZONAL OFFICES 22,000,000
020076010060000 BROADBAND INTERNET CONNECTION AND PURCHASE OF COMPUTERS/LAPTOPS 8,250,000
020076010070000 NEW PROJECTS 363,000,000
020076010080000 PROCUREMENT OF VEHICLES 33,000,000
020076010100000 ESTABLISHMENT OF ZONAL & STATE OFFICES 220,000,000
020076010110000 MEDIA ADVERTISEMENT & PUBLICITY/ENLIGHTMENT 110,000,000
0200000 PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS
TOTAL ALLOCATION: 50,000,000
NATIONAL ASSEMBLY 49 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
020000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 50,000,000
MDG DRG (SGF)
TOTAL CAPITAL PROJECT 500,000,000
020000020160000
PROVISION OF ENTREPRENEURIAL SKILLS, START UP EQUIPMENT & WORKSPACE TO
3000 TRAINEES @ 500/ZONE, (2) ENTREP. SKILLS TO 4,500 NDE TRAINEES IN 18 SKILL
ACQUISITION CENTRES 500,000,000
PERSONNEL 30,712,065,472
OVERHEAD 21,825,263,119
RECURRENT 52,537,328,591
CAPITAL 18,199,876,360
ALLOCATION 70,737,204,951
NATIONAL ASSEMBLY 50 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
TOTAL: MINISTRY OF YOUTH DEVELOPMENT 50,197,862,957
0220000 MINISTRY OF YOUTH DEVELOPMENT
TOTAL ALLOCATION: 6,492,856,922
Classification No. EXPENDITURE ITEMS
022000007000001 TOTAL PERSONNEL COST 297,948,072
022000007000010 SALARY & WAGES - GENERAL 266,137,375
022000007000011 CONSOLIDATED SALARY 266,137,375
022000007000030 SOCIAL CONTRIBUTION 31,810,697
022000007000031 NHIS 12,724,279
022000007000032 PENSION 19,086,418
022000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,438,598,368
022000002050700 TRAVELS & TRANSPORT - GENERAL 51,926,235
022000002050111 LOCAL TRAVELS & TRANSPORT 31,309,485
022000002050112 INTERNATIONAL TRAVELS & TRANSPORT 20,616,750
022000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 19,421,274
022000002060121 LOCAL TRAVELS & TRANSPORT 13,751,668
022000002060122 INTERNATIONAL TRAVELS & TRANSPORT 5,669,606
022000002100200 UTILITIES - GENERAL 24,200,138
022000002100201 ELECTRICITY CHARGES 9,277,538
022000002100202 TELEPHONE CHARGES 8,541,225
022000002100203 WATER RATES 3,190,688
022000002100204 SEWAGE CHARGES 3,190,688
022000002150300 MATERIALS & SUPPLIES - GENERAL 25,504,246
022000002150301 OFFICE MATERIALS & SUPPLIES 7,019,513
022000002150302 LIBRARY BOOKS & PERIODICALS 4,224,667
022000002150303 COMPUTER MATERIALS & SUPPLIES 5,633,969
022000002150304 PRINTING OF NON SECURITY DOCUMENTS 6,957,123
022000002150305 DRUGS & MEDICAL SUPPLIES 1,079,925
022000002150306 UNIFORMS & OTHER CLOTHING 589,050
022000002200400 MAINTENANCE SERVICES - GENERAL 43,879,125
022000002200401 MAINTENANCE OF MOTOR VEHICLES 4,906,200
022000002200402 MAINTENANCE OF OFFICE FURNITURE 5,399,625
022000002200403 MAINTENANCE OF BUILDING - OFFICE 10,799,250
022000002200404 MAINTENANCE OF OFFICE EQUIPMENTS 4,709,850
022000002200405 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,699,813
022000002200406 MAINTENANCE OF PLANTS/GENERATORS 5,546,888
022000002200407 OTHER MAINTENANCE SERVICES 9,817,500
022000002250500 TRAINING - GENERAL 177,473,264
022000002250501 LOCAL TRAINING 133,169,997
022000002250502 INT'L TRAINING 44,303,267
022000002300600 OTHER SERVICES - GENERAL 8,161,190
022000002300601 SECURITY SERVICES 7,363,125
022000002300602 CLEANING & FUMIGATION SERVICES 798,065
022000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 11,900,000
022000002350701 FINANCIAL CONSULTING 1,700,000
022000002350702 INFORMATION TECHNOLOGY CONSULTING 8,500,000
022000002350703 LEGAL SERVICES 1,700,000
022000002400800 FINANCIAL - GENERAL 425,000
022000002400801 BANK CHARGES 425,000
022000002450900 FUEL & LUBRICANTS - GENERAL 8,339,766
022000002450901 MOTOR VEHICLE FUEL COST 4,709,841
022000002450905 GENERATOR FUEL COST 3,629,925
022000002501000 MISCELLANEOUS 1,053,468,506
NATIONAL ASSEMBLY 51 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
022000002501001 REFRESHMENT & MEALS 5,566,523
022000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,772,690
022000002501003 PUBLICITY & ADVERTISEMENTS 6,077,309
022000002501006 POSTAGES & COURIER SERVICES 2,908,807
022000002501007 WELFARE PACKAGES 2,834,803
022000002501009 SPORTING ACTIVITIES 10,308,375
022000002501010 YOUTH DEVELOPMENT PROGRAMMES 510,000,000
022000002501020 ENTERPRISE DEVELOPMENT AND PROMOTION 204,000,000
022000002501030 EDUCATIONAL AND YOUTH DEVELOPMENT 144,500,000
022000002501040 NETWORK AND SOCIAL MOBILIZATION 127,500,000
022000002501050 BUDGET MONITORING 34,000,000
022000002501050 GRANTS & CONTRIBUTION - GENERAL 13,899,625
022000002501050 CONTRIBUTION TO LOCAL ORGANIZATIONS 5,399,625
022000002501100 CONTRIBUTION TO FOREIGN ORGANIZATIONS 8,500,000
TOTAL CAPITAL PROJECT 4,756,310,482
022000010000000 ONGOING PROJECTS (OTHERS) 1,868,792,398
022000010000010 CONSTRUCTION OF PROTOTYPE YOUTH CENTRE ODI, BAYELSA STATE 169,121,007
022000010000020 CONSTRUCTION/EQUIPING OF PROTOTYPE YOUTH CENTRE ODE OMU STATE 71,060,503
022000010000030 CONSTRUCTION OF PROTOTYPE YOUTH CENTRE GWARAM JIGAWA STATE 71,060,503
022000010000040 EQUIPING OF PROTOTYPE YOUTH CENTRE.KATSINA 71,060,503
022000010000050 EQUIPING OF SHERE HILL, YOUTH CENTRE, JOS 71,060,503
022000010000060 EQUIPING OF PROTOTYPE YOUTH CENTRE, BIU 71,060,503
022000010000070 CONSTRUCTION/EQUIPING OF PROTOTYPE YOUTH CENTRE, IKOM 71,060,503
022000010000080 EQUIPING OF PROTOTYPE YOUTH CENTRE, OWODE EGBA 71,060,503
022000010000090 CV BANC GRADUATES' DATA BANK IN NIGERIA 135,000,000
022000010000100 NATIONAL YOUTH DEVELOPMENT CENTRE, AIYETORO, OYO STATE 300,000,000
022000010000110 NATIONAL YOUTH DEVELOPMENT CENTRE, KUDAN, KADUNA STATE 300,000,000
022000010000120 NATIONAL YOUTH DEVELOPMENT CENTRE, AWKA 67,500,000
022000010000130 NATIONAL YOUTH DEVELOPMENT CENTRE,KWAMBAI, TARABA STATE 90,000,000
022000010000140 VOCATIONAL TRAINING CENTRE, OKENE 23,579,850
022000010000160 SKILL ACQUISITION/ICT CENTRE AT ORUKANAM H/QTRS 59,968,017
022000010000170 SKILL ACQUISITION/ICT CENTRE AT OKOYO/IKOT UDOBOBO UKANAFUN LGA 59,400,000
022000010000180
SKILL ACQUISITION CENTRE COMPRISING WELDING AND ITC AT ESUK EKPO
EYO, AKPABUYO LGA, CROSS RIVERS STATE 30,000,000
022000010000190
FENCING ROAD NETWORK AND OTHER INFRASTRUCTURES IN FEDERAL YOUTH
DVELOPMENT CENTRE, OJOBO, BURUTU LGA, DELTA STATE/MINISTRY OF YOUTH
DEVELOPMENT. 136,800,000
022000020050022 NEW PROJECTS/OTHERS 2,887,518,084
022000020050032 CONSTRUCTION OF PROTOTYPE YOUTH CENTRE IN IRESAAPA, OYO STATE 400,000,000
022000020050042 YOUTH DEVELOPMENT CENTRE IN ABEOKUTA 400,000,000
022000020050052
ENGAGING POLITICAL PARTIES FOR YOUTH PARTICIPATION AND SENSITIZATION
AGAINST POLITICAL VIOLENCE 100,000,000
022000020050062
COMPLETION OF NATIONAL YOUTH DEVELOPMENT CENTRE, AGBOKIM
WATERFALLS, ETUNG LGA - CROSS RIVER 200,000,000
022000020050072
ESTABLISHMENT OF NATIONAL YOUTH DEVELOPMENT CENTRE IN OBUBRA
TOWN, OBUBRA LGA CROSS RIVER 200,000,000
022000020050082
CONSTRUCTION AND EQUIPING OF YOUTH DEVELOPMENT CENTRE, GBADA -
EFON VILLAGE, ONA ARA LGA IBADAN 270,518,084
022000020050092
SKILL ACQUISITION CENTRE AT OGRIAGBENE TOWN IN BOMADI LOCAL
GOVERNMENT AREA OF DELTA STATE 277,000,000
022000020050102 NATIONAL YOUTH DEVELOPMENT CENTRE, EKET, AKWA IBOM STATE 300,000,000
NATIONAL ASSEMBLY 52 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
022000020050112 NATIONAL YOUTH DEVELOPMENT CENTRE, SUMAILA, KANO 350,000,000
022000020050122 NATIONAL YOUTH DEVELOPMENT CENTRE, TAKAI, KANO STATE 240,000,000
022000020050132 YOUTH DEVELOPMENT CENTRE, NEMBE BAYELSA EAST. BAYELSA STATE 75,000,000
022000020050142
CONSTRUCTION OF PROTOTYPE YOUTH DEVELOPMENT CENTRE AT IHIEVBE,
OWAN EAST LGA, EDO STATE 75,000,000
0220601 NATIONAL YOUTH SERVICE CORPS
TOTAL ALLOCATION: 42,116,723,116
Classification No. EXPENDITURE ITEMS
022060107000001 TOTAL PERSONNEL COST 32,797,905,072
022060107000010 SALARY & WAGES - GENERAL 3,087,026,728
022060107000011 CONSOLIDATED SALARY 3,087,026,728
022060107000020 BENEFITS AND ALLOWANCES - GENERAL 29,325,000,003
022060107000021 NON-REGULAR ALLOWANCES
022060107000022 CORP MEMBERS/CAMP OFFICIALS ALLOWANCE 29,325,000,003
022060107000030 SOCIAL CONTRIBUTION 385,878,341
022060107000031 NHIS 154,351,336
022060107000032 PENSION 231,527,004
022060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,671,747,296
022060107011401 GENERAL OVERHEADS 1,838,623,196
022060107021401 CORPS MEMBERS TRANSPORT & LOCAL TRANSPORT 900,000,000
022060107031401 CORPS MEMBERS/CAMP OFFICIALS FEEDING 2,448,674,100
022060107041401 CORPS MEMBERS KITTING 2,214,450,000
022060107051401 LIFE/ACCIDENT ASSURANCE POLICY FOR SERVING CORP MEMBERS 135,000,000
022060107061401 SOCIAL HEALTH INSURANCE FOR ALL SERVING CORP MEMBERS 135,000,000
TOTAL CAPITAL PROJECT 1,647,070,749
022060120000000 NEW PROJECTS (OTHERS) 1,647,070,749
022060120010000 SINKING OF BOREHOLES 11,267,694
022060120020000 CONSTRUCTION OF TOILETS 24,750,000
022060120030000 KITCHEN 19,800,000
022060120040000
SUPPLY & INSTALLATION OF BRAITHWAITE TANKS TO 26 NYSC PERMANENT
ORIENTATION CAMPS 22,500,000
022060120050000 PURCHASE OF GENERATORS 26,769,907
022060120060000
PROVISION OF 20 WELL EQUIPPED AMBULANCE VAN FOR THE NYSC CAMPS &
NYSC HEADQUARTERS @ N7,766,950 PER UNIT 69,902,550
022060120070000 FURNISHING OF 31 NYSC SECRETARIAT NATIONWIDE 72,080,598
022060120080000 FAMILY & COMMUNITY RE-ORIENTATION (FACOR) 200,000,000
022060120090000 MDGs AWARENESS CREATION 200,000,000
022060120100000 WAR AGAINST POVERTY (WAP) 550,000,000
022060120110000 MONITORING & EVALUATION 50,000,000
022060120120000 NYSC/MDG WAR AGAINST MALARIA VECTOR CONTROL OPTION 400,000,000
0220602 CITIZENSHIP AND LEADERSHIP AND LEADERSHIP TRAINING CENTRE
TOTAL ALLOCATION: 1,588,282,919
Classification No. EXPENDITURE ITEMS
022060207000001 TOTAL PERSONNEL COST 478,274,565
022060207000010 SALARY & WAGES - GENERAL 353,170,506
022060207000011 CONSOLIDATED SALARY 353,170,506
022060207000020 BENEFITS AND ALLOWANCES - GENERAL 80,957,746
022060207000021 NON-REGULAR ALLOWANCES 3,840,677
022060207000022 RENT SUBSIDY 77,117,069
022060207000030 SOCIAL CONTRIBUTION 44,146,313
022060207000031 NHIS 17,658,525
NATIONAL ASSEMBLY 53 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
022060207000032 PENSION 26,487,788
022060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 177,399,461
022060207001402 REGULAR OVERHEAD 110,899,461
022060207001403
MAINTENANCE OF 24 TRAINING BOATS, 3 UTILITY BOATS, 1 EX. BOAT AND
PAYMENT OF RENTS 66,500,000
TOTAL CAPITAL PROJECT 932,608,893
022060210000000 ONGOING PROJECTS (OTHERS) 316,922,361
022060210010000 PURCHASE OF TRAINING EQUIPMENT 72,000,000
022060210020000 PURCHASE OF OFFICE EQUIPMENT 22,532,361
022060210030000 PURCHASE OF KITCHEN EQUIPMENT 27,450,000
022060210040000 RETICULATION OF WATER SYSTEM 21,600,000
022060210050000 RESTORATION OF ELECTRICITY PHASE II 33,930,000
022060210060000 COMPLETION OF( 2) EXECUTIVE HOSTEL 23,850,000
022060210070000 REHABILITATION OF TENNIS COURT(JOS) 21,915,000
022060210080000 REHABILITATION OF TENNIS COURT(P.H) 21,915,000
022060210090000 COMPLETION OF STUDENT HOSTEL 23,490,000
022060210100000 PURHASE OF 3 UNITS OF HILUX HQ,APAPA & P.H 48,240,000
022060210110000 NEW PROJECTS (OTHERS) 615,686,532
022060210120000 CONSTRUCTION OF STUDENTS LIBRARY AT APAPA 10,530,000
022060210130000 CONSTRUCTION OF STUDENTS LIBRARY AT JOS 7,920,000
022060210140000 CONSTRUCTION OF STUDENTS LIBRARY IN FIKA YOBE STATE 9,450,000
022060210150000 PURCHASE OF 2 UNITS OF TOYOTA AMBULANCE FOR APAPA AND JOS 7,020,000
022060210160000 REHABILITATION OF 1 UNIT OF BOAT HOUSE AT SEA SCHOOL, APAPA 6,750,000
022060210160000 PURCHASE OF 40 SEATER STUDENTS’ UTILITY BOAT, SEA SCHOOL APAPA 15,016,532
022060210170000 CONSTRUCTION OF 75 CAPAPCITY STUDENTS LIBRARY IN ABOR, ENUGU STATE 9,000,000
022060210180000
NATIONAL SENSITIZATION PROGRAMME AGAINST POLITICAL VIOLENCE FOR
NIGERIAN YOUTH 550,000,000
PERSONNEL 33,574,127,708
OVERHEAD 9,287,745,125
RECURRENT 42,861,872,833
CAPITAL 7,335,990,124
ALLOCATION 50,197,862,957
NATIONAL ASSEMBLY 54 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023 TOTAL: MINISTRY OF POLICE AFFAIRS 78,322,748,799
0230000 MINISTRY OF POLICE OF AFFAIRS
TOTAL ALLOCATION: 78,028,196,628
Classification No. EXPENDITURE ITEMS
023000007000001 TOTAL PERSONNEL COST 3,889,265,253
023000007000010 SALARY & WAGES - GENERAL 1,300,496,053
023000007000011 CONSOLIDATED SALARY 1,300,496,053
023000007000030 SOCIAL CONTRIBUTION 2,588,769,200
023000007000031 NHIS 64,442,213
023000007000032 PENSION 96,663,319
023000007000033 GROUP LIFE INSURANCE 2,427,663,669
023000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 410,525,137
023000002050700 TRAVELS & TRANSPORT - GENERAL 84,562,584
023000002050111 LOCAL TRAVELS & TRANSPORT 54,862,584
023000002050112 INTERNATIONAL TRAVELS & TRANSPORT 29,700,000
023000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 59,603,472
023000002060121 LOCAL TRAVELS & TRANSPORT 54,593,147
023000002060122 INTERNATIONAL TRAVELS & TRANSPORT 5,010,325
023000002100200 UTILITIES - GENERAL 25,951,271
023000002100201 ELECTRICITY CHARGES 7,921,986
023000002100202 TELEPHONE CHARGES 5,089,500
023000002100204 SATELLITES BROADCASTING ACCESS CHARGES 399,915
023000002100205 WATER RATES 6,985,896
023000002100206 SEWAGE CHARGES 3,654,000
023000002100299 OTHER UTILITY CHARGES 1,899,973
023000002150300 MATERIALS & SUPPLIES - GENERAL 101,363,719
023000002150301 OFFICE MATERIALS & SUPPLIES 72,649,600
023000002150302 LIBRARY BOOKS & PERIODICALS 8,199,378
023000002150303 COMPUTER MATERIALS & SUPPLIES 8,411,172
023000002150304 PRINTING OF NON SECURITY DOCUMENTS 8,346,938
023000002150305 PRINTING OF SECURITY DOCUMENTS 3,148,200
023000002150306 DRUGS & MEDICAL SUPPLIES 608,432
023000002200400 MAINTENANCE SERVICES - GENERAL 14,517,147
023000002200401 MAINTENANCE OF MOTOR VEHICLES 657,381
023000002200405 MAINTENANCE OF OFFICE FURNITURE 3,380,517
023000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 6,783,733
023000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,695,517
023000002250500 TRAINING - GENERAL 29,632,746
023000002250501 LOCAL TRAINING 27,334,571
023000002250502 INT'L TRAINING 2,298,175
023000002300600 OTHER SERVICES - GENERAL 10,239,241
023000002300602 CLEANING & FUMIGATION SERVICES 7,677,415
023000002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,561,826
023000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 12,170,155
023000002350702 INFORMATION TECHNOLOGY CONSULTING 3,636,588
023000002350703 LEGAL SERVICES 8,533,567
023000002450900 FUEL & LUBRICANTS - GENERAL 16,119,341
023000002450901 MOTOR VEHICLE FUEL COST 6,513,919
023000002450905 GENERATOR FUEL COST 9,157,500
023000002450999 OTHER FUEL COST 447,922
023000002501000 MISCELLANEOUS 56,365,461
023000002501001 REFRESHMENT & MEALS 2,806,233
023000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,027,959
023000002501003 PUBLICITY & ADVERTISEMENTS 4,777,406
NATIONAL ASSEMBLY 55 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023000002501004 MEDICAL EXPENDITURE 264,307
023000002501006 POSTAGES & COURIER SERVICES 1,863,747
023000002501007 WELFARE PACKAGES 5,791,014
023000002501008 SPORTING ACTIVITIES 5,804,795
023000002501009 PROMOTION EXERCISE 5,400,000
023000002501010 BUDGET EXERCISE AND MONITORING 4,500,000
023000002501011 STAFF VERIFICATION 4,950,000
023000002501012 NATIONAL DAY AND DEMOCRACY CELEBRATION 2,655,000
023000002501013 QUARTERLY JOURNALS AND MEDIA ACTIVITIES 9,900,000
023000002501015 INSPECTORATE AND AUDIT INSPECTIONS 5,625,000
TOTAL CAPITAL PROJECT 73,728,406,238
023000020000000 NEW PROJECTS (OTHERS) 73,728,406,238
023000020010000
PURCHASE OF VEHICLE FOR THE CONDUCT OF BI-ENNIAL POLICE PUBLIC
PERCEPTION SURVEY 29,700,000
023000020020000
CONSTRUCTION OF NATIONAL SECRETARIAT OF THE POLICE COMMUNITY
RELATIONS COMMITTEE AT FCT AND EQUIPPING IT WITH MODERN GADGETS 34,650,000
023000020030000
PURCHASE OF 12No. DOUBLE CABIN HILUX VANS (2Nos. PER ZONE FOR THE 12
ZONAL POLICE COMMUNITY RELATIONS COMMITTEES) 30,888,000
023000020040000 PURCHASE OF VEHICLES FOR POLICE PROJECTS PERFORMANCE MONITORING 20,881,575
023000020050000
PURCHASE OF VEHICLES FOR POLICE PERFORMANCE MONITORING AND
EVALUATION 21,879,000
023000020060000
PURCHASE OF 2No. DISPATCH MOTORCYCLES FOR PROMPT DELIVERY OF
OFFICIAL DOCUMENTS FOR EFFECTIVE ADMINISTRATION 148,500
023000020070000 PURCHASE OF OPERATIONAL VEHICLES FOR THE HEADQUARTERS 79,947,450
023000020080000
AUTOMATION OF THE MINISTRY'S OPERATIONS INCLUDING ALL THE STATE
POLICE FORMATIONS AND COMMANDS 76,232,723
023000020090000
PURCHASE OF OFFICE EQUIPMENT AND FURNITURE FOR ADMINISTRATIVE
CONVENIENCE AND EFFICIENCY 82,590,328
023000020100000 PURCHASE OF DIGITAL CAMERAS FOR PRESS AND PUBLICITY 1,485,000
023000020110000 PURCHASE OF SONY DIGITAL CAMCODERS FOR PROJECT MONITORING 623,700
023000020120000
PURCHASE OF 1No. 500KVA GENERATOR AND INSTALLATION AS ALTERNATIVE
SOURCE OF POWER FOR ADMINISTRATIVE EFFICIENCY 12,375,000
023000020130000 PURCHASE OF LIBRARY BOOKS FOR CAPACITY BUILDING 12,254,963
023000020150000 CONSTRUCTION OF POLICE POST AT TSE KUR VILLAGE, BURUKU LGA 4,000,000
023000020160000
I. AGHALOKPE POLICE STATION ADMINISTRATIVE BUILDING (OKPE LGA) N93M,
II. OROGUN-TOWN POLICE STATION ADMINISTRATIVE BUILDING (UGHELLI
NORTH LGA) 93M, III. EKU POLICE STATION ADMINISTRATIVE BUILDING (ETHIOPE
EAST LGA) N92M 278,000,000
023000020170000 COMPLETION OF POLICE STATION AT NEMBE, BAYELSA STATE 100,000,000
023000020180000
PURCHASE OF BELL ARMORED HELICOPTER AND PURCHASE OF SPARE PARTS
FOR BELL206B HELICOPTER/SIKORSKY S-92/76 HELICOPTERS 1,800,000,000
023000020190000 DIGIQUEST GPS NAVIGATOR FOR POLICE 24,750,000
023000020200000 POLICE REFORMS FUND (SHARE OF FGN) 71,118,000,000
230050 POLICE PENSION OFFICE
TOTAL ALLOCATION: 294,552,171
Classification No. EXPENDITURE ITEMS 0
023005007000001 TOTAL PERSONNEL COST 134,176,521
023005007000010 SALARY & WAGES - GENERAL 119,268,019
023005007000011 CONSOLIDATED SALARY 119,268,019
023005007000030 SOCIAL CONTRIBUTION 14,908,502
NATIONAL ASSEMBLY 56 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023005007000031 NHIS 5,963,401
023005007000032 PENSION 8,945,101
023005007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 109,180,275
023005002050700 TRAVELS & TRANSPORT - GENERAL 34,000,000
023005002050111 LOCAL TRAVELS & TRANSPORT 25,619,258
023005002050112 INTERNATIONAL TRAVELS & TRANSPORT 8,380,743
023005002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 9,817,500
023005002060121 LOCAL TRAVELS & TRANSPORT 9,817,500
023005002100200 UTILITIES - GENERAL 8,191,629
023005002100201 ELECTRICITY CHARGES 1,877,480
023005002100202 TELEPHONE CHARGES 2,737,493
023005002100205 WATER RATES 1,706,656
023005002100206 SEWAGE CHARGES 935,000
023005002100299 OTHER UTILITY CHARGES 935,000
023005002150300 MATERIALS & SUPPLIES - GENERAL 25,500,000
023005002150301 OFFICE MATERIALS & SUPPLIES 8,990,875
023005002150302 LIBRARY BOOKS & PERIODICALS 4,390,250
023005002150303 COMPUTER MATERIALS & SUPPLIES 7,781,750
023005002150307 FIELD MATERIALS & SUPPLIES 3,869,625
023005002150308 UNIFORMS & OTHER CLOTHING 467,500
023005002200400 MAINTENANCE SERVICES - GENERAL 9,019,496
023005002200401 MAINTENANCE OF MOTOR VEHICLES 3,970,496
023005002200405 MAINTENANCE OF OFFICE FURNITURE 935,000
023005002200409 MAINTENANCE OF OFFICE EQUIPMENTS 981,750
023005002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,075,250
023005002200411 MAINTENANCE OF PLANTS/GENERATORS 2,057,000
023005002250500 TRAINING - GENERAL 12,750,000
023005002250501 LOCAL TRAINING 12,750,000
023005002300600 OTHER SERVICES - GENERAL 935,000
023005002300602 CLEANING & FUMIGATION SERVICES 935,000
023005002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,870,000
023005002350702 INFORMATION TECHNOLOGY CONSULTING 1,870,000
023005002450900 FUEL & LUBRICANTS - GENERAL 3,272,500
023005002450901 MOTOR VEHICLE FUEL COST 1,870,000
023005002450905 GENERATOR FUEL COST 1,402,500
023005002501000 MISCELLANEOUS 3,824,150
023005002501001 REFRESHMENT & MEALS 935,000
023005002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 701,250
023005002501003 PUBLICITY & ADVERTISEMENTS 2,000,900
023005002501006 POSTAGES & COURIER SERVICES 46,750
023005002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 140,250
TOTAL CAPITAL PROJECT 51,195,375
023005020000000 NEW PROJECTS (OTHERS) 51,195,375
023005020010000 RENOVATION OF 2No. PENSION STATE OFFICES 24,750,000
023005020030000 PURCHASE OF OFFICE EQUIPMENT 9,120,375
023005020050000 PURCHASE OF OFFICE FURNITURE 14,850,000
023005020060000 CONSTRUCTION OF 1No. BOREHOLE 2,475,000
PERSONNEL 4,023,441,774
OVERHEAD 519,705,412
RECURRENT 4,543,147,186
CAPITAL 73,779,601,613
ALLOCATION 78,322,748,799
NATIONAL ASSEMBLY 57 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023 TOTAL POLICE FORMATIONS AND COMMAND 229,912,500,922
0230050 POLICE FORMATIONS AND COMMAND
TOTAL ALLOCATION: 229,912,500,922
Classification No. EXPENDITURE ITEMS
023005007000001 TOTAL PERSONNEL COST 174,572,984,491
023005007000010 SALARY & WAGES - GENERAL 135,300,678,752
023005007000011 CONSOLIDATED SALARY 135,300,678,752
023005007000020 BENEFITS AND ALLOWANCES - GENERAL 22,359,720,895
023005007000021 NON-REGULAR ALLOWANCES 4,393,843,823
023005007000022 RENT SUBSIDY 17,965,877,073
023005007000030 SOCIAL CONTRIBUTION 16,912,584,844
023005007000031 NHIS 6,765,033,938
023005007000032 PENSION 10,147,550,906
023005007000033 GROUP LIFE INSURANCE
023005007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 15,691,827,367
023005002050700 TRAVELS & TRANSPORT - GENERAL 1,110,610,000
023005002050111 LOCAL TRAVELS & TRANSPORT 850,000,000
023005002050112 INTERNATIONAL TRAVELS & TRANSPORT 260,610,000
023005002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 39,950,000
023005002060121 LOCAL TRAVELS & TRANSPORT 29,750,000
023005002060122 INTERNATIONAL TRAVELS & TRANSPORT 10,200,000
023005002100200 UTILITIES - GENERAL 459,850,000
023005002100201 ELECTRICITY CHARGES 255,000,000
023005002100202 TELEPHONE CHARGES 42,500,000
023005002100205 WATER RATES 102,255,000
023005002100206 SEWAGE CHARGES 34,000,000
023005002100207 LEASED COMMUNICATION LINE(S) 17,170,000
023005002100299 OTHER UTILITY CHARGES 8,925,000
023005002150300 MATERIALS & SUPPLIES - GENERAL 2,097,908,978
023005002150301 OFFICE MATERIALS & SUPPLIES 425,601,978
023005002150302 LIBRARY BOOKS & PERIODICALS 51,000,000
023005002150303 COMPUTER MATERIALS & SUPPLIES 30,855,000
023005002150304 PRINTING OF NON SECURITY DOCUMENTS 57,137,000
023005002150305 PRINTING OF SECURITY DOCUMENTS 8,500,000
023005002150306 DRUGS & MEDICAL SUPPLIES 76,500,000
023005002150307 FIELD MATERIALS & SUPPLIES 21,250,000
023005002150308 UNIFORMS & OTHER CLOTHING 1,287,750,000
023005002150309 FOOD STUFF SUPPLIES 85,000,000
023005002150310 TEACHING AIDS MATERIALS 18,700,000
023005002150399 OTHER MATERIALS & SUPPLIES 35,615,000
023005002200400 MAINTENANCE SERVICES - GENERAL 3,756,657,487
023005002200401 MAINTENANCE OF MOTOR VEHICLES 794,411,236
023005002200402 MAINTENANCE OF SEA BOATS 68,425,000
023005002200403 MAINTENANCE OF AIR CRAFTS 85,000,000
023005002200404 MAINTENANCE OF RAILWAY VEHICLES 0
023005002200405 MAINTENANCE OF OFFICE FURNITURE 82,280,000
023005002200406 MAINTENANCE OF BUILDING - OFFICE 170,000,000
NATIONAL ASSEMBLY 36 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023005002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 187,000,000
023005002200408 MAINTENANCE OF OTHER INFRASTRUCTURES (COMMUNICATION) 133,548,537
023005002200409 MAINTENANCE OF OFFICE EQUIPMENTS 76,082,714
023005002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 20,570,000
023005002200411 MAINTENANCE OF PLANTS/GENERATORS 51,000,000
023005002200412 MAINTENANCE OF BOMB DISPOSAL EQUIPMENT DEMOLITION STORES 21,250,000
023005002200413
MAINTENANCE OF ELECTRICAL APPLIANCES, REFRIGERATORS AND
AIRCONDITIONERS 37,400,000
023005002200414 MAINTENANCE OF POLICE PRINTING PRESS 9,350,000
023005002200415 MAINTENANCE OF POLICE BAND AND MUSICAL EQUIPMENT 9,350,000
023005002200416 MAINTENANCE OF MECHANICAL WORKSHOP EQUIPMENT 9,350,000
023005002200417 MAINTENANCE OF MARINE WORKSHOP EQUIPMENT 4,675,000
023005002200418 MAINTENANCE OF FORENSIC LAB. EQUIPMENT 13,090,000
023005002200419 MAINTENANCE OF FORCE CID LAB. EQUIPMENT (CCR) 9,350,000
023005002200420 MAINTENANCE OF HORSES 22,525,000
023005002200421 MAINTENANCE OF DOGS 25,500,000
023005002200422 MAINTENANCE OF ARMS, AMMUNITION & RIOT CONTROL EQUIPMENT 942,000,000
023005002200423 MAINTENANCE OF AMOURY & RANGES 950,500,000
023005002200424 MAINTENANCE OF HOSPITAL EQUIPMENT 21,250,000
023005002200425 MAINTENANCE OF SEWING MACHINES & TOOLS 2,550,000
023005002200426 MAINTENANCE OF CIB & SURVEILLANCE EQUIPMENT 10,200,000
023005002250500 TRAINING - GENERAL 1,402,500,000
023005002250501 LOCAL TRAINING 1,062,500,000
023005002250502 INT'L TRAINING 340,000,000
023005002300600 OTHER SERVICES - GENERAL 2,038,937,500
023005002300601 SECURITY SERVICES 340,000,000
023005002300602 CLEANING & FUMIGATION SERVICES 9,350,000
023005002300603 OFFICE ACCOMMODATION RENT 90,610,000
023005002300604 RESIDENTIAL ACCOMMODATION RENT 0
023005002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,598,977,500
023005002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 44,004,500
023005002350701 FINANCIAL CONSULTING 3,085,500
023005002350702 INFORMATION TECHNOLOGY CONSULTING 3,085,500
023005002350703 LEGAL SERVICES 18,870,000
023005002350704 ENGINEERING SERVICES 4,607,000
023005002350705 ARCHITECTURAL SERVICES 4,607,000
023005002350706 SURVEYING SERVICES 4,607,000
023005002350799 OTHER PROFESSIONAL SERVICES (RESEARCH & PLANNING) 5,142,500
023005002400800 FINANCIAL - GENERAL 1,064,552,750
023005002400801 BANK CHARGES 1,700,000
023005002400803
INSURANCE CHARGES / PREMIUM (GROUP PERSONAL ACCIDENT, ASSETS -
AIRCRAFTS, BOATS, BUILDINGS, ETC) 1,062,852,750
023005002450900 FUEL & LUBRICANTS - GENERAL 3,090,274,896
023005002450901 MOTOR VEHICLE FUEL COST 850,000,000
023005002450902 AIRCRAFT FUEL COST 293,250,000
NATIONAL ASSEMBLY 37 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023005002450903 LUBRICANTS COST 59,684,896
023005002450905 FUEL COST (HELICOPTERS) 510,000,000
023005002450906 MAINTENANCE COST (HELICOPTERS) 1,105,000,000
023005002450907 HELICOPTER OILS & LUBRICANTS 127,500,000
023005002450908 SEA BOAT FUEL COST 85,000,000
023005002450909 GENERATOR FUEL COST 51,340,000
023005002450910 COOKING GAS/FUEL COST 8,500,000
023005002501000 MISCELLANEOUS 537,281,256
023005002501001 REFRESHMENT & MEALS 8,542,500
023005002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,142,500
023005002501003 PUBLICITY & ADVERTISEMENTS 24,178,756
023005002501004 MEDICAL EXPENDITURE 51,425,000
023005002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 0
023005002501006 POSTAGES & COURIER SERVICES 5,142,500
023005002501007 WELFARE PACKAGES 272,000,000
023005002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 0
023005002501009 SPORTING ACTIVITIES 9,350,000
023005002501010 PROFESSIONAL CONDUCT MONITORING OPERATION 34,000,000
023005002501011 COMMUNITY POLICING PROGRAMMES 59,500,000
023005002501012 RECOVERY OF ILLEGAL WEAPON & FIRE ARMS 34,000,000
023005002501013 INTERNATIONAL JOINT ANTI-CRIME BORDER PATROL 34,000,000
023005004007000 GRANTS & CONTRIBUTION - GENERAL 49,300,000
023005004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 9,350,000
023005004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 15,300,000
023005004007003 GRANTS TO GOVT. OWNED COMPANIES 9,350,000
023005004007004 INSTITUTIONAL GRANTS 15,300,000
023005004007005 SCHOLARSHIP AWARD / GRANTS
TOTAL CAPITAL PROJECT 39,647,689,064
023005000000000 ONGOING PROJECTS (OTHERS) 18,797,467,125
023005000010000
(I) INTEGRATED DIGITAL VEHICLE IDENTIFICATION ON CONPLIANCE
MONITORING SYSTEM (IDVICMS) 1,200,000,000
023005000020000 (II) NATIONAL CRIMINAL DATABASE (NCD) 1,200,000,000
023005000030000
CONSTRUCTION OF POLICE MOBILE BARRACKS AT BENUE/TARABA BORDER
(KENT-ANYIM-AKWANA AXIS) 128,700,000
023005000040000
PROCUREMENT OF ARMS AND AMMUNITION (INCLUDING PAYMENT OF
N87,595,590 FOR PAYMENT OF OUTSTANDING LIABILITY FOR ARMS AND
AMMUNITION ALREADY SUPPLIED BY DICON & M/S KRISTHOLM LTD) 383,212,064
023005000050000
PURCHASE OF BOATS/WORKSHOP EQUIPMENT AND PERSONNEL PROTECTIVE
GEARS 108,900,000
023005000060000
PURCHASE OF 190 POLICE DOGS (INCLUDING SNIFFER DOGS) AND
EQUIPMENT 49,500,000
023005000070000 PURCHASE OF 50 PATROL HORSES AND ACCESSORIES 49,500,000
023005000080000
CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS (318 2-B/R
FLATS, 30 3-B/R FLATS AND 15 SPOS QUARTERS (INCLUDING N450,000,000.00
FOR THE CONSTRUCTION OF ANTI-TERRORISM UNIT BARRACKS NATION WIDE 1,953,000,000
NATIONAL ASSEMBLY 38 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023005000090000
INSTALLATION OF DIGITAL SECURITY SURVEILLANCE (DSS) SYSTEMS IN KANO,
IBADAN, AWKA, SOKOTO AND BENIN AND PROCURMENT OF DIGITAL
COMMUNICATION EQUIPMEMENT INCLUDING POWER BACKUP, COOLING
SYSTEM AND ACCESSORIES (CODE-X TECHNOLOGY) 1,240,506,649
023005000100000
COMPLETION AND FURNISHING OF COMMUNICATION CENTRES (LAGOS,
P/HARCOURT AND KADUNA) 49,500,000
023005000110000
UPGRADE OF EXISTING FACILITIES IN POLICE TRAINING INSTITUTIONS (POLICE
COLLEGE IKEJA, KADUNA, MAIDUGURI, OJI-RIVER, POLICE TRAINING SCHOOLS
IPERU, IBADAN, NONWA-TAI P/HARCOURT, OYIN-AKOKO, PMF TRAINING
SCHOOL ILA-OROGUN INCLUDING POLICE ACADEMY 375,952,500
023005000120000
PROVISION OF 35No. OBSERVATION POSTS ALONG MAJOR HIGHWAYS
NATIONWIDE 49,500,000
023005000130000 COMPLETION OF BARRACKS FOR MOPOL 17 AKURE 158,400,000
023005000140000 PURCHASE OF BOMB DISPOSAL EQUIPMENT 250,098,750
023005000150000
PROCUREMENT OF RIOT CONTROL EQUIPMENT INCLUDING PAYMENT OF
OUTSTANDING LIABILITY OF N145,328,171.00 FOR RIOT CONTROL EQUIPMENT
ALREADY SUPPLIED BY M/S FELGEN NIG. LTD, WORLDWIDE INVESTMENT, AKIYA
NIG. LTD AND EMMANUEL DIMIKE & BROSS NIG. LTD. 433,059,945
023005000160000
PURCHASE OF 2,000 PCS OF BULLET PROOF VESTS AND 2,000 PCS OF BALLISTIC
HELMETS 866,300,000
023005000170000
PURCHASE OF PATROL VEHICLES (120 PICK-UPS, 40 PATROL JEEPS, 55 PATROL
CARS, 10 ARMOURED PATROL VANS, 2 CANINE PATROL VANS) WITH INSTALLED
COMMUNICATION EQUIPMENT 940,151,438
023005000180000
PURCHASE OF OTHER OPERATIONAL VEHICLES (SPECIALIZED) - 25 LORRIES, 13
UNIMOG TRUCKS, 2 MOBILE WORKSHOP VEHICLES, 2 H/DUTY RECOVERY
VEHICLES, 4 COMMS MAINTC. VEHICLES, 7 AMBULANCES, 1 VETERINARY
AMBULATORY VAN 719,365,055
023005000190000
STEYR VISTER PURCH TRUCK (N500M)AND MEKAHOG SPRING BURG APC
(N500M) 1,000,000,000
NATIONAL ASSEMBLY 39 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023005000200000
CONSTRUCTION OF OFFICE ACCOMMODATION, POLICE STATIONS AND
BARRACKS (14No. POLICE STATIONS, 5No. POLICE BARRACKS) NATIONWIDE.
NAMELY: CONSTRUCTION OF POLICE STATIONS, BOLORUNDURO (ONDO EAST
L.G.A.) ONDO STATE, RIGASA (IGABI L.G.A) & GAMAGIRA (SOBA L.G.A)
KADUNA STATE, IJOMU ORO (IREPODUN L.G.A) KWARA STATE, EKEREMOR-
BAYELSA STATE, MONKIN (ZING L.G.A) TARABA STATE, ZENA (DONKO WASAGU
L.G.A) KEBBI STATE, INIOZIOMI (ADAVI L.G.A) KOGI STATE, IJERHE & ISSELE,
DELTA STATE, MAKODA, kANO STATE, MBUTU-ABO MBAISE, IMO STATE, BANKI,
BORNO, IRAGBIJI, OSUN STATE, BENA KEBBI STATE. CONSTRUCTION OF POLICE
BARRACKS, NINGI & WARJI, BAUCHI STATE, DAKACE (ZARIA L.G.A) KADUNA
STATE, DUKKU & DEBA TOWN, GOMBE STATE, AMECHI UWANI, ENUGU STATE.
CONSTRUCTION OF S.P.O QTRS. ATITA, AKWA IBOM STATE., CONSTRUCTION OF
POLICE BARRACKS MBUTU ABOH MBAISE; CONSTRUCTION OF POLICE
BARRACKS UMANA EZEGU; CONSTRUCTION OF POLICE STATION KARGI; 429,660,000
023005000210000
REHABILITATION AND EQUIPING OF 26No. LIBRARIES IN POLICE TRAINING
INSTITUTIONS AND COMMANDS NATIONWIDE 133,650,000
023005000220000
PROVISION OF COMMUNICATIONS TEST, MONITORING AND LABORATORY
EQUIPMENT 91,302,750
023005000230000
ESTABLISHMENT AND EQUIPING OF VETERINARY CLINICS IN SIX LOCATIONS
(KADUNA, ENUGU, JOS, SOKOTO, ILORIN AND YOLA) 32,175,000
023005000240000
REHABILITATION OF BUILDINGS AT POLICE STAFF COLLEGE JOS INCLUDING
CENTRAL PLANNING AND TRAINING UNIT (CPTU) 80,561,250
023005000250000
PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT - (SECURITY/CRIMINAL
INTELLIGENCE) 163,350,000
023005000260000
PROVISION OF AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) -
FORCID 126,811,625
023005000270000
CONSTRUCTION OF OFFICE COMPLEX FOR NIGERIA POLICE CENTRE FOR
POLICY, PLANNING AND RESEARCH (CPPR) 282,150,000
023005000280000 CONSTRUCTION OF MOBILE POLICE BARRACKS IN LAFIA, NASARAWA STATE 160,875,000
023005000290000
REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AT
POLICE COLLEGES OJI-RIVER, KADUNA AND PMF TRAINING SCHOOL AT ILA-
ORANGUN 54,450,000
023005000300000 CONSTRUCTION OF 48 PMF BARRACKS AT OKWUZU EGBEMA, RIVERS STATE 272,250,000
023005000310000
CONSTRUCTION OF MOUNTED TROOP PERSONNEL BARRACKS, OFFICES,
STABLES, FURNISHING AND INFRASTRUCTURE - FHQ ABUJA 108,900,000
023005000320000
EQUIPING OF 90No. OBSERVATION POSTS ON MAJOR HIGHWAYS WITH
COMMUNICATION SYSTEMS AND MONITORS 108,900,000
023005000330000
CONSTRUCTION OF POLICE COLLEGE OF INFORMATION TECHNOLOGY
ABEOKUTA (2ND PHASE) 69,300,000
023005000340000 PURCHASE OF 7No. SCENE OF CRIME VEHICLE (4X4 V8 5.4 LITRES ENGINE) 127,823,850
023005000350000 PROVISION OF DNA TEST LABORATORY FOR THE NIGERIA POLICE FORCE 123,750,000
NATIONAL ASSEMBLY 40 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023005000360000 CONSTRUCTION OF NIGERIA POLICE CENTRAL STORE, ABUJA 161,865,000
023005000370000
CONSTRUCTION OF FORCE HEADQUARTERS DOG SECTION BARRACKS,
OFFICES, KENNELS, FURNISHING AND INFRASTRUCTURE (INCLUDING PERIMETER
FENCING) ABUJA 108,900,000
023005000380000
ESTABLISHMENT AND DEPLOYMENT OF INTEGRATED POLICE MANAGEMENT
INFORMATION TECHNOLOGY SYSTEMS IN POLICE FORMATIONS, COMMANDS
AND TRAINING INSTITUTIONS 292,173,750
023005000390000
PROCUREMENT OF 31No. BMW MOTORCYCLES CONFIGURED TO POLICE
SPECIFICATION INCLUDING RIDER'S KITS 295,300,000
023005000400000 PROCUREMENT OF FORD ARMOURED PERSONNEL VANS (APVs) 3,420,000,000
023005000410000
PURCHASE OF HANGER EQUIPMENT/WORKSHOP FOR HELICOPTER
COMPONENT/REPAIRS/ GUONICS IN LAGOS AND ABUJA 54,450,000
023005000420000 PROCUREMENT OF ANTI-TERRORIST SQUAD EQUIPMENT 161,122,500
023005000430000
REHABILITATION OF POLICE INTELLIGENCE SCHOOL (POLICE DETECTIVE
COLLEGE, ENUGU) 103,950,000
023005000440000 PURCHASE OF SPARE PARTS FOR 3NOS. BELL 206B HELICOPTERS 133,650,000
023005020000000
COMPLETION OF POLICE BARRACKS AT DEI-DEI INCLUDING PROVISION OF
INFRASTRUCTURAL FACILITIES, ROAD NETWORK, WATER, ELECTRICTY, ETC. 544,500,000
023005020010000 NEW PROJECTS (OTHERS) 20,850,221,939
023005020020000 PROCUREMENT OF ARMS AND AMMUNITION 1,500,000,000
023005020030000 PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) 55,876,724
023005020040000
PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNITS AT THE
FORCE HEADQUARTERS AND 37 STATE COMMAND HQs. 43,360,337
023005020050000
PROVISION OF CONSTRUCTION EQUIPMENT FOR USE IN
FHQ/ZONAL/STATE/TRAINING INSTITUTIONS WORKS OFFICES INCLUDING SEPTIC
TANK DISLODGERS, CONCRETE MIXERS, DUMPERS, CONCRETE TESTING
EQUIPMENT, ETC. 111,753,447
023005020060000
ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE
COMMANDS 222,750,000
023005020070000
PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/
COMMANDS 351,359,614
023005020080000
LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS
INCLUDING OUTSTANDING LIABILITIES 99,000,000
023005020090000
PROCUREMENT OF FORENSIC EQUIPMENT (CRIME SCENE MARKERS, NIGHT
OWL, BIOMETRIC SAFES, CRIME SCENE SUITS, ETC) 118,800,000
023005020100000
PURCHASE OF ADMINISTRATIVE/WELFARE VEHICLES (35No. WATER TANKERS,
5No. 50-SEATER BUSES, 6No. 30-SEATER BUSES AND 2No. 15-SEATER BUSES) 394,084,250
023005020110000
CONSTRUCTION OF POLICE PRIMARY SCHOOLS IN UYO (50M), LOKOJA (50M)
AND DAMATURU (50M) AND SECONDARY SCHOOLS IN POTISKUM (100M),
ENUGU (100), OKUKU (100M) AND ABUJA (100) 495,000,000
NATIONAL ASSEMBLY 41 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023005020120000
REHABILITATION AND CONSTRUCTION OF POLICE COTTAGE HOSPITAL 20 BEDS
(BUNGALOW TYPE) AT ADO EKITI, GUSAU, POLICE COLLEGE KADUNA, UYO,
ENUGU, ABEOKUTA, AWKA, YENEGOA AND JOS INCLUDING MEDICAL
EQUIPMENT AND FENCING OF EXISTING POLICE HOSPITALS 99,000,000
023005020130000
REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS; KANO,
KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, PORTHARCOURT,
CALABAR, ENUGU, OWERRI AND MAKURDI 99,000,000
023005020140000
CONSTRUCTION OF HELIPAD IN 6 LOCATIONS OTURKPO (100M), BENIN (100M),
YOLA (100M), KANO (100M), ABEOKUTA (100M) AND ELEWERAN OBALUFE
(100M) WITH INFRASTRUCTURES AND LOUNGES 540,000,000
023005020150000 CONSTRUCTION OF WORKS TRAINNING SCHOOL, DEIDEI-ABUJA 148,500,000
023005020160000
ESTABLISHMENT OF NIGERIA POLICE VOCATIONAL AND RESETTLEMENT
TRAINING CENTRE, AKPUGO, ENUGU STATE 256,568,400
023005020170000
PURCHASE OF 2 UNITS 8-METRES FULLY EQUIPPED SHALLOW DRAUGHT PATROL
LAUNCHES AND SPARE PARTS 148,500,000
023005020180000 PURCHASE OF BMW CARS: 60 NOS. 5-SERIES AND 40 NOS. 3-SERIES 865,000,000
023005020190000
PROVISION OF BETTA. 144 SOLAR POWER SOLUTIONS TO SELECTED POLICE
STATION ACROSS THE COUNTRY 900,000,000
023005020200000 COMPLETION OF HELICOPTER HANGAR PROJECT AT NNIA, ABUJA 364,050,000
023005020210000
PURCHASE OF HELICOPTER HANGAR, WORKSHOP, COMPONENT REPAIRS
AVIONICS AND ELETRICAL WORKSHOPS FOR ABUJA 173,250,000
023005020220000 PURCHASE OF SPARE, ARTS FOR 11 NOS. HELICOPTERS 306,900,000
023005020230000 HEALTH SYSTEM MANAGEMENT FOR THE POLICE 144,500,000
023005020240000 CONSTRUCTION OF RANK AND FILE QUARTERS AT HUNKUYI AND MAKARFI 40,000,000
023005020250000
CONSTRUCTION OF AREA COMMAND H/QTRS, COMMANDER & SPOS' QTRS
IN OTURKPO 74,250,000
023005020260000 POLICE BARRACK AT DEBA TOWN 105,000,000
023005020270000 CONSTRUCTION OF DIVISIONAL POLICE STATION AT IKOT EDIM, IKA LGA. 18,229,167
023005020280000 DEVELOPMENT OF POLICE COLLEGE AT WUDIL 2,000,000,000
023005020290000
ESTABLISHMENT/DEVELOPMENT OF POLICE TRAINING FACILITIES AT IFEWARA,
KUDAN, IRESAADU 2,000,000,000
023005020300000
PROCURMENT OF SPARTANS/SWAT/COUGAR ARMOURED PERSONNEL
CARRIERS (APCs) 4,130,000,000
023005020310000 CONSTRUCTION OF POLICE BARRACK AT NGUROJE 39,600,000
023005020320000
RENOVATION AND LANDSCAPING OF KADUNA, ZARIA AND KAFANCHAN
AREA COMMAND 180,000,000
023005020330000 DUKKU POLICE BARRACK 82,500,000
023005020340000 NAFADA POLICE BARRACK 82,500,000
023005020350000
CONSTRUCTION OF POLICE BARRACK AT AMECHI KWANI, ENUGU SOUTH -
ENUGU STATE 100,000,000
023005020360000
CONSTRUCTION AND OR REHABILITATION OF TYPE 3 POLICE STATIONS AND
RANK & FILE QUARTERS IN OGBOMOSO & ENVIRON PLUS LANDSCAPING AND
ROAD NETWORK OF OWODE AREA COMMAND 600,000,000
NATIONAL ASSEMBLY 42 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
023005020370000
CONSTRUCTION OF POLICE BARACKS IN AGBOKIM WATER FALLS, ETUNG LGA -
CROSS RIVER 50,000,000
023005020380000 BULLET PROOF VEHICLES 2 PER STATE PLUS FCT @ N28M EACH 1,800,000,000
023005020390000 REHABILITATION OF POLICE ALLOCATION AND OFFICE AT OWODE - YEWA 10,890,000
023005020400000 COMPLETION OF HANGER BUILDING AT ABUJA AIRPORT 250,000,000
023005020410000 MAINTENANCE & TRAINING OF PILOT 50,000,000
023005020420000 DEVELOPMENT OF POLICE MOBILE TRAINING CENTRE GWOZA-BORNO -STATE 800,000,000
023005020430000 POLICE COUNTER-TERORISM PROGRAM 1,000,000,000
PERSONNEL 174,572,984,491
OVERHEAD 15,691,827,367
RECURRENT 190,264,811,858
CAPITAL 39,647,689,064
ALLOCATION 229,912,500,922
NATIONAL ASSEMBLY 43 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
TOTAL: FEDERAL MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT 7,104,523,597
'0240000 FEDERAL MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
TOTAL ALLOCATION: 6,726,032,824
Classification No. EXPENDITURE ITEMS
024000007000001 TOTAL PERSONNEL COST 447,715,344
024000007000010 SALARY & WAGES - GENERAL 399,263,839
024000007000011 CONSOLIDATED SALARY 399,263,839
024000007000030 SOCIAL CONTRIBUTION 48,451,505
024000007000031 NHIS 19,380,602
024000007000033 PENSION 29,070,903
024000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,572,522,729
024000002050700 TRAVELS & TRANSPORT - GENERAL 132,618,146
024000002050111 LOCAL TRAVELS & TRANSPORT 88,099,709
024000002050112 INTERNATIONAL TRAVELS & TRANSPORT 44,518,437
024000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 131,060,115
024000002060121 LOCAL TRAVELS & TRANSPORT 89,538,840
024000002060122 INTERNATIONAL TRAVELS & TRANSPORT 41,521,275
024000002100200 UTILITIES - GENERAL 21,130,200
024000002100201 ELECTRICITY CHARGES 16,594,200
024000002100202 TELEPHONE CHARGES 4,536,000
024000002150300 MATERIALS & SUPPLIES - GENERAL 96,154,029
024000002150301 OFFICE MATERIALS & SUPPLIES 53,541,000
024000002150302 LIBRARY BOOKS & PERIODICALS 9,225,000
024000002150303 COMPUTER MATERIALS & SUPPLIES 11,233,125
024000002150304 PRINTING OF NON SECURITY DOCUMENTS 8,572,950
024000002150305 PRINTING OF SECURITY DOCUMENTS 2,521,800
024000002150399 OTHER MATERIALS & SUPPLIES 11,060,154
024000002200400 MAINTENANCE SERVICES - GENERAL 58,298,958
024000002200401 MAINTENANCE OF MOTOR VEHICLES 15,160,608
024000002200405 MAINTENANCE OF OFFICE FURNITURE 6,546,600
024000002200406 MAINTENANCE OF BUILDING - OFFICE 5,292,000
024000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 15,437,250
024000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 15,862,500
024000002250500 TRAINING - GENERAL 109,277,213
024000002250501 LOCAL TRAINING 85,179,713
024000002250502 INT'L TRAINING 24,097,500
024000002300600 OTHER SERVICES - GENERAL 8,333,866
024000002300601 SECURITY SERVICES 1,890,000
024000002300602 CLEANING & FUMIGATION SERVICES 6,443,866
024000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 14,077,800
024000002350702 INFORMATION TECHNOLOGY CONSULTING 8,505,000
024000002350703 LEGAL SERVICES 4,590,000
024000002350704 ENGINEERING SERVICES 982,800
024000002400800 FINANCIAL - GENERAL 23,356,935
024000002400803 INSURANCE CHARGES / PREMIUM 23,356,935
024000002450900 FUEL & LUBRICANTS - GENERAL 9,624,600
024000002450901 MOTOR VEHICLE FUEL COST 7,824,600
024000002450905 GENERATOR FUEL COST 1,800,000
024000002501000 MISCELLANEOUS 52,126,844
024000002501001 REFRESHMENT & MEALS 5,313,659
NATIONAL ASSEMBLY 44 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
024000002501003 PUBLICITY & ADVERTISEMENTS 22,108,185
024000002501006 POSTAGES & COURIER SERVICES 9,225,000
024000002501007 WELFARE PACKAGES 9,090,000
024000002501009 SPORTING ACTIVITIES 6,390,000
024000002501100 OTHER MISCELLANEOUS EXPENSES 902,514,025
024000002501101
NATIONAL COUNCIL ON WOMEN AFFAIRS MEETING/BEIJING +15 PERIODIC
REVIEW MONITORING AND EVALUATION 210,000,000
024000002501011 MONITORING AND EVALUATION 9,000,000
024000002501012
CHILD'S RIGHTS ACT POPULARIZATION AND HUMAN RIGHTS PROTECTION FOR
CHILDREN 6,300,000
024000002501013 ORPHANS AND VULNERABLE CHILDREN (OVC) PROGRAMME 10,800,000
024000002501014 NIGERIA CHILDREN TRUST FUND 4,500,000
024000002501015
SUPPORT FOR WOMEN EMPOWERMENT AND ADVOCACY/RESOURCE
MOBILIZATION 300,000,000
024000002501016 INTERNATIONAL DAYS CELEBRATION 13,500,000
024000002501017
RE-INTERGRATION OF VICTIMS OF VESICO VAGINALFISTULA (VVF) AND RECTO
VIAGRA FISTULA(RVF) 150,809,405
024000002501018
NIGERIA CHILDREN PARLIAMENT AND CHILD RIGHTS PROTECTION AND
PARTICIPATION 13,500,000
024000002501019 RUNNING COST OF SHELTER CENTER KANO 3,600,000
024000002501020 CAPACITY BUILDING FOR/COORDINATION IMPLEMENTATION OF OVC NPA 8,100,000
024000002501021
CAPACITY BUILDING FOR WOMENDISABILITY FOCUSED NGOPARTNERS WITH
PRODUCTION OF MANUALS 95,400,000
024000002501022 SUBVENTION AND SERVICING OF SCHOOL OF SOCIAL WORKS EMENE 10,800,000
024000002501023 RUNNING COST FOR THE NIGERIA FARM CRAFT CENTER EMENE 12,150,000
024000002501024
JOHNSONSTREET , BRAILE LIBRRY/PRESS , LAGOS,ANAMBRA,MAIDUGURI,AND
CROSS RIVER. 14,400,000
024000002501025
DAILY MAINTENANCE /FEEDING OF TRAINEES OF NIGERIA FARM CRAFT CENTRE
FOR THE BLIND 30,131,578
024000002501026
INCOME SUPPORT AND SKILLS ACQUISITION PROGRAMME FOR OLDER
PERSONS AND DISTRESSED FAMILIES 9,523,042
024000004007000 GRANTS & CONTRIBUTION - GENERAL 13,950,000
024000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 9,315,000
024000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 4,635,000
TOTAL CAPITAL PROJECT 4,705,794,751
0'024000010000000 ONGOING PROJECTS (OTHERS) 529,656,396
0'024000010010000
COMPLETION OF CASSAVA COTTAGE PROCESSING IINDUSTRIES, ABIA/EKITI
STATES 11,799,236
0'024000010020000
ESTABLISHMENT OF ORPHANS AND VULNERABLE CHILDREN (OVC) CENTRES AT
MAKURDI AND CALABAR 14,850,000
0'024000010030000 ESTABLISH HMENT OF SHELTER CENTRE OYO/BORNO STATE 2,256,780
0'024000010040000 DROP- IN -CENTRE (BAUCHI & KOGI) 2,250,380
0'024000010050000
DEVELOPMENT/EQUIPING OF PERMANENT SITE OF NIGERIAN FARMCRAFT
CENTRE FOR THE BLIND(NFCB) LAGOS/BULK PURCHASE OF AID AND
APPLIANCES 229,750,000
0'024000010060000
RENOVATION AND CONSTRUCTION OF ROAD AND PARK-WAY AT BRAILLE
PRESS, MAIDUGURI 2,250,000
0'024000010070000
COMPLETION AND PROVISION OF FACILITIES AT THE FEDERAL SCHOOL OF
SOCIAL WORKS, EMENE-ENUGU 4,500,000
NATIONAL ASSEMBLY 45 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
0'024000010080000 SKILL ACQUISITION IN IDIMA ABAM, AROCHUKWU L.G.A 45,000,000
0'024000010090000 SKILL ACQUISITION CENTRE IN OHAKPU, ORUL WEST LGA, IMO STATE 157,000,000
0'024000010100000 CASSAVA COTTAGE INDUSTRY,NKPORO, OHAFIA, ABIA STATES 30,000,000
0'024000010110000 CASSAVA COTTAGE INDUSTRY, NNEATO UMUNNEOCHI, ABIA STATES 30,000,000
0'024000010120000 MDGs PROJECTS NEW 4,176,138,354
0'024000010140000 WOMEN POLITICAL EMPOWERMENT 550,000,000
0'024000010150000 LAUNCHING OF NATIONAL WOMENS' POLITICAL COALITION 150,000,000
0'024000010160000
ADVOCACY ON CEDAW: PRODUCTION OF 7TH & 8TH COUNTRY PERIODIC
REPORT 50,000,000
0'024000010170000 GIRL CHILD EDUCATION TASK FORCE- ADVOCACY 100,000,000
0'024000010180000
COMPLETION OF STRATEGIES FOR EMERGECY RESPONSE TO MATERNAL AND
CHILD DEATH 728,000,000
0'024000010200000
PALM OIL PROCESSING COTTAGE INDUSTRY, ATIM ASAM, AKPUBUYO - CROSS
RIVER STATE 9,000,000
0'024000010210000
RE-ACTIVATION OF AMRIAM BABANGIDA SUPPORT CASSAVA PROCESSING
FACTORY AKPABUYO LGA - CROSS RIVER STATE 4,500,000
0'024000010220000 COMPLETION OF SKILL DEVELOPMENT CENTRE / PLANT, IHIALA 135,000,000
0'024000010230000 WOMEN SKILL ACQUISITION AT BIRNIN KEBBI 72,000,000
0'024000010240000
SKILL ACQUISITION PROJECTS AT AVODIM AND OGBODI COMMUNITIES (2
NOS) IN UMUAHIA/IKWUANO, ABIA STATE 45,000,000
0'024000010250000
CONSTRUCTION OF RICE/CASSAVA COTTAGE INDUSTRY AT OCHUCHE
UMUODU , ANAMBRA STATE 20,000,000
0'024000010260000 SKILL ACQUISITION CENTRE AT OGWU ANIOCHA , ANAMBRA STATE 20,000,000
0'024000010270000 SKILL ACQUISITION CENTRE AT AKILI OGIDI , ANAMBRA STATE 20,000,000
0'024000010280000 SKILL ACQUISITION CENTRE AT AKU , IGBO ETITI LGA, ENUGU STATE 27,000,000
0'024000010290000 SKILL ACQUISITION CENTRE AT EFAKPA, IMANE , OLAMABORO LGA, KOGI STATE 25,290,000
0'024000010300000 BUILDING OF SKILL ACQUISITION CENTRE AT UMUOMA ULI - IHIALA ANAMBRA 27,000,000
0'024000010310000
PROCURMENT, SUPPLY AND INSTALLATION EQUIPMENT AND FURNITURE OF THE
12 SKILL ACQUISITION CENTRES AT ONITSHA NORTH/SOUTH FED. CONST
ANAMBRA STATE 108,000,000
0'024000010320000 SKILL ACQUISITION CENTRE AT NDIKE ORUMBA NORTH LGA 18,000,000
0'024000010330000
SKILL ACQUISITION CENTRE AT OGBUNKA/OWERRI EZUKALA ORUMBA SOUTH
LGA 18,000,000
0'024000010340000
CONSTRUCTION AND EQUIPPING OF A CIVIC CENTRE AT IKORODU CENTRAL,
LAGOS STATE. 58,500,000
0'024000010360000
SKILL ACQUISITION CENTRE AT MGBOM UGWULANGWU IN OHAOZARA LGA,
EBONYI STATE 36,270,000
0'024000010370000 SKILL ACQUISITION CENTRE AT UBURU IN OHAOZARA LGA, EBONYI STATE 36,000,000
0'024000010380000 SKILL ACQUISITION CENTRE AT AKAEZE IN OHAOZARA LGA, EBONYI STATE 27,000,000
0'024000010390000
EQUIPMENT OF SKILL AXQUISITION CENTRE AT MGBOM UGWULANGWU IN
OHAOZARA LGA, EBONYI STATE. 5,999,400
0'024000010400000
SKILL ACQUISITUION/CIVIC CENTRE AT OROMA ETITI ANAM, ANAMBRA WEST
LGA 12,587,413
0'024000010410000
FURNISHING OF OGBUNIKE SKILL ACQUISITION CENTRE, OGBUNIKE OYI LGA,
ANAMBRA STATE. 5,470,462
0'024000010420000 CONSTRUCTION OF YOUTH DEVELOPMENT/CIVIC CENTRE @ ATANI 19,170,000
NATIONAL ASSEMBLY 46 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
0'024000010430000
ONSTRUCTION OF SKILL ACQUISITION CENTRE AT UKU AKWUCHUKWU SHRINE
FOREST, UNUBI, NNEWI SOUTH LGA 13,876,897
0'024000010440000
ONSTRUCTION OF SKILL ACQUISITION CENTRE AT NEAR CIVIC CENTRE, ORAIFITE
EKWUSIGO LGA 13,876,897
0'024000010450000
ESTABLISHMENT OF CASSAVA PROCESSING INDUSTRY AT ORIE IN UMUMA-
ISIAKU, IDEATO SOUTH, IMO STATE. 8,357,143
0'024000010460000 SKILLS ACQUISITION CENTRE AT IBIONO EWURO, INI LGA, AKWA IBOM STATE. 43,478,261
0'024000010470000 MODERN SKILLS ACQUISITION CENTRE IN USAKA ANNANG, OBOT-AKARA LGA 10,869,565
0'024000010480000
MODEERN SKILLS ACQUISITION CENETRE IN URUK USO VILLAGE, IKOT-EKPENE
LGA 10,869,565
0'024000010490000 SKILLS ACQUISITIOJ CENTRE IN KIOT UMOH ESSIEN, ESSIEN-UDIM LGA 10,869,565
0'024000010500000
FENCING OF COMPUTER AND CRAFT/SKILLS ACQUISITION CENTRE IN ATAI
ESSIEN VILLAGE, IKOT-EKPENE LGA 3,623,188
0'024000010510000 AKAEZE IN IVO LGA, EBONYI STATE 36,360,000
0'024000010520000 ISU IN ONICHA LGA, EBONYI STATE 36,360,000
0'024000010530000
SKILL ACQUISITUION/CIVIC CENTRE AT OROMA ETITI ANAM, ANAMBRA WEST
LGA 12,780,000
0'024000010540000 CONSTRUCTION OF YOUTH DEVELOPMENT/CIVIC CENTRE @ ATANI 19,170,000
0'024000010550000 UKU AKWUCHUKWU SHRINE FOREST, UNUBI, NNEWI SOUTH LGA 12,780,000
0'024000010560000 NEAR CIVIC CENTRE, ORAIFITE EKWUSIGO LGA 12,780,000
0'024000010570000
ESTABLISHMENT OF CASSAVA PROCESSING INDUSTRY AT ORIE IN UMUMA-
ISIAKU, IDEATO SOUTH, IMO STATE. 11,700,000
0'024000010580000 SKILLS ACQUISITION CENTRE AT GAMAWA TOWN 81,000,000
0'024000010590000 SKILLS ACQUISITION CENTER, MABUDI LANGTANG- PLATEAU STATE 20,700,000
0'024000010600000 SKILLS ACQUISITION CENTER, ABEOKUTA SOUTH, OGUN 20,700,000
0'024000010610000 SKILLS ACQUISITION CENTER, NKWERE IMO 20,700,000
0'024000010620000 SKILLS ACQUISITION CENTER, IHIALA ANAMBRA 20,700,000
0'024000010630000 SKILLS ACQUISITON CENTER, EGBEDA, IBADAN,OYO STATE 29,412,136
0'024000010640000 SKILLS ACQUISITON CENTER, GALAMBI, JIGAWA STATE 20,700,000
0'024000010650000 SKILLS ACQUISITON CENTER, DINDERE, KANO STATE 20,700,000
0'024000010660000 SKILLS ACQUISITION CENTER,LERE, KADUNA 29,712,329
0'024000010670000 SKILLS ACQUISITION CENTER, MICHIKA,ADAMAWA 20,700,000
0'024000010680000 SKILLS ACQUISITION CENTER, ORLU IMO STATE 34,910,546
0'024000010690000 SKILLS ACQUISITION CENTER OGBUNO, NNEWI SOUTH, ANAMBRA STATE 29,517,652
024000010700000 SKILLS ACQUISITION CENTER, YAURI KEBBI STATE 29,265,363
024000010710000 SKILLS ACQUISITION CENTER , ABOGUNDE, OYO STATE 25,494,302
024000010720000 SKILLS ACQUISITION CENTER, ALASA AREA OGBOMOSHO NORTH OYO STATE 25,173,440
024000010730000 SKILLS ACQUISITION CENTER, ONICHA UKU NORTH,DELTA STATE 30,976,992
024000010740000 SKILLS ACQUISITION CENTER, ADO- EKITI,EKITI STATE 30,976,992
024000010750000 SKILLS ACQUISITION CENTER, OWERI, IMO STATE 30,621,278
024000010760000 CASSAVA COTTAGE INDUSTRY, IKOYI, OGBOMOSHO, OYO STATE 30,976,992
024000010770000
CASSAVA COTTAGE INDUSTRY, OZUITEM,BENDE ABIA STATE, SOKOTO AND EKITI
STATES 20,700,000
024000010780000
RICE MILLING COTTAGE INDUSTRY WURNO-SOKOTO STATE, EKITI AND ABIA
STATE 20,700,000
024000010790000
CASSAVA COTTAGE INDUSTRY, OSUN ITAPA EKITI STATE,ALSO, SOKOTO, EKITI
AND ABIA 20,700,000
NATIONAL ASSEMBLY 47 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET
024000010800000
CONSTRUCTION AND EQUIPPING OF SKILL ACQUISITION CENTRES AT (1)
ILUDUN/ORO: KWARA STATE; (2) AGO IWOYE, OGUN STATE; (3) ARAROMI
EIYENKORIN ASA LGA; (4) IPOTI EKITI, EKITI STATE, (RATE: CONSTRUCTION N50M
EACH, EQUIPPING N20M EACH) 280,000,000
024000010810000
CONSTRUCTION AND EQUIPPING OF SKILL ACQUISITION & COMMUNITY
DEVELOPMENT CENTRE AT ORA/OWODE ONLGA 250,561,979
024000010820000
CONSTRUCTION AND EQUIPPING OF SKILL ACQUISITION AT SHIRORO NIGER
STATE AND AWKA ANAMBRA STATE 300,000,000
024000010830000 CASSAVA PROCESSING PLANT AT JESSE TOWN, ETHIOPE WEST LGA- DELTA STATE 45,000,000
024000010840000 INTERNATIONAL PROGRAMME ON VIOLENCE AGAINST WOMEN 100,000,000
0240603 NATIONAL CENTRE FOR WOMEN DEVELOPMENT
TOTAL ALLOCATION: 378,490,773
Classification No. EXPENDITURE ITEMS
024060307000001 TOTAL PERSONNEL COST 111,345,746
024060307000010 SALARY & WAGES - GENERAL 98,973,996
024060307000011 CONSOLIDATED SALARY 98,973,996
024060307000030 SOCIAL CONTRIBUTION 12,371,750
024060307000031 NHIS 4,948,700
024060307000032 PENSION 7,423,050
024060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 145,145,027
024060307001402 REGULAR OVERHEAD 82,100,027
024060307001403
ACTIVATION OF MORIBUND WOMEN DEVELOPMENT CENTERS(WDCs) NATON
WIDE 63,045,000
TOTAL CAPITAL PROJECT 122,000,000
024060310000000 NEW PROJECTS (OTHERS) 72,000,000
024060310100000 REPLACEMENT OF PRIVATE AUTHOMATIC BRANCH EXCHANGE(PABX) 5,400,000
024060310200000 REPAIR OF FIRE GUTTED BUILDING-DORA AKUNYILI HALL 10,125,000
024060310300000
REPLACEMENT OF CENTRAL AIRCONDITIONNING SYSTEM FOR AUDITORIUM
BUILDING 20,250,000
024060310400000 REHABILITATION OF NIGERIA WOMEN HALL OF FAME 9,225,000
024060310500000 PURCHASE OF 2NOS 800KVA GENERATORS 27,000,000
024060310600000 MDGs NEW F/DRG PROJECTS 50,000,000
024060310700000
POPULATION AND HOSTING OF THE NATIONAL GENDER DATABANK (NGDB
ONLINE REAL TIME) 50,000,000
PERSONNEL 559,061,090
OVERHEAD 1,717,667,756
RECURRENT 2,276,728,846
CAPITAL 4,827,794,751
ALLOCATION 7,104,523,597
NATIONAL ASSEMBLY 48 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF AGRICULTURE 58,768,238,205
025000 FEDERAL MINISTRY OF AGRICULTURE
TOTAL ALLOCATION: 16,220,246,073
Classification No. EXPENDITURE ITEMS
02500007000001 TOTAL PERSONNEL COST 5,497,199,837
02500007000010 SALARY & WAGES - GENERAL 4,841,909,320
02500007000011 CONSOLIDATED SALARY 4,841,909,320
02500007000020 BENEFITS AND ALLOWANCES - GENERAL 55,778,823
02500007000021 NON-REGULAR ALLOWANCES 37,827,040
02500007000022 RENT SUBSIDY 17,951,783
02500007000030 SOCIAL CONTRIBUTION 599,511,695
02500007000031 NHIS 239,804,678
02500007000032 PENSION 359,707,017
02500007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 561,830,055
02500002050700 TRAVELS & TRANSPORT - GENERAL 71,943,455
02500002050111 LOCAL TRAVELS & TRANSPORT 46,289,610
02500002050112 INTERNATIONAL TRAVELS & TRANSPORT 25,653,845
02500002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 65,455,658
02500002060121 LOCAL TRAVELS & TRANSPORT 44,283,579
02500002060122 INTERNATIONAL TRAVELS & TRANSPORT 21,172,079
02500002100200 UTILITIES - GENERAL 88,871,240
02500002100201 ELECTRICITY CHARGES 63,296,467
02500002100202 TELEPHONE CHARGES 20,738,273
02500002100204 SATELLITES BROADCASTING ACCESS CHARGES 999,765
02500002100205 WATER RATES 2,877,650
02500002100206 SEWAGE CHARGES 959,085
02500002150300 MATERIALS & SUPPLIES - GENERAL 59,966,744
02500002150301 OFFICE MATERIALS & SUPPLIES 19,364,191
02500002150302 LIBRARY BOOKS & PERIODICALS 14,833,875
02500002150303 COMPUTER MATERIALS & SUPPLIES 10,675,476
02500002150304 PRINTING OF NON SECURITY DOCUMENTS 2,032,670
02500002150305 PRINTING OF SECURITY DOCUMENTS 13,060,532
02500002200400 MAINTENANCE SERVICES - GENERAL 50,361,897
02500002200401 MAINTENANCE OF MOTOR VEHICLES 23,695,346
02500002200402 MAINTENANCE OF SEA BOATS 10,233,577
02500002200405 MAINTENANCE OF OFFICE FURNITURE 5,452,409
02500002200406 MAINTENANCE OF BUILDING - OFFICE 2,324,407
02500002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 4,976,779
02500002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 3,679,379
02500002250500 TRAINING - GENERAL 20,318,733
02500002250501 LOCAL TRAINING 11,724,983
02500002250502 INT'L TRAINING 8,593,750
02500002300600 OTHER SERVICES - GENERAL 80,139,793
02500002300601 SECURITY SERVICES 37,989,090
02500002300602 CLEANING & FUMIGATION SERVICES 15,463,180
02500002300603 OFFICE ACCOMMODATION RENT 26,687,523
02500002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 9,937,075
02500002350702 INFORMATION TECHNOLOGY CONSULTING 5,360,387
02500002350703 LEGAL SERVICES 4,576,688
02500002400800 FINANCIAL - GENERAL 216,008
NATIONAL ASSEMBLY 49 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
02500002400801 BANK CHARGES 216,008
02500002450900 FUEL & LUBRICANTS - GENERAL 22,140,570
02500002450901 MOTOR VEHICLE FUEL COST 19,109,669
02500002450905 GENERATOR FUEL COST 2,858,600
02500002450907 LUBRICANTS COST 172,301
02500002501000 MISCELLANEOUS 12,373,086
02500002501001 REFRESHMENT & MEALS 791,175
02500002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 3,898,125
02500002501003 PUBLICITY & ADVERTISEMENTS 1,126,125
02500002501007 WELFARE PACKAGES 1,157,811
02500002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 3,956,100
02500002501009 SPORTING ACTIVITIES 1,443,750
02500004007000 GRANTS & CONTRIBUTION - GENERAL 80,105,796
02500004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 7,522,831
02500004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 72,582,965
TOTAL CAPITAL PROJECT 10,161,216,181
02500010000000 ONGOING PROJECTS (OTHERS) 10,161,216,181
02500010030000
MEDIUM SCALE CASH CROP DEVELOPMENT(COCOA, COTTON OIL PALM,
RUBBER, CASSAVA AND SESAME (PPP - COMMUNITY DEVELOPMENT DRIVEN) -
IDA/BOI/NACRDB 99,000,000
02500010040000
DEVELOPMENT OF GRAIN CROPS E.G MAIZE, MILLET, COWPEA, GUINEA CORN,
BEANS, RICE, WHEAT, ETC 475,695,000
02500010050000 RAMP - GRANT IN AID TO STATES ON (RUSEP) 0
02500010060000 LAGOS FISHRIES TERMINAL 888,395,188
02500010070000 SOUTH WEST 0
02500010080000 TEGE-ADEGBANGBA ROAD, KISI IREPO L.G.A 12KM OYO STATE 49,500,000
02500010090000 AWORO - GBAGBA YEWA - OGUN STATE 24,750,000
02500010100000 ILARA - ATA YEWA - OGUN STATE 24,750,000
02500010110000 GBAGBA - DARAMOLA, YEWA - OGUN STATE 24,750,000
02500010120000 ATA - DARAMOTU, YEWA - OGUN STATE 24,750,000
02500010130000 ORISADA - OWO, YEWA OGUN STATE 22,275,000
02500010140000 IPOKIA - ONIRO - OGUN STATE 24,750,000
02500010150000 YIDI - SABO, YEWA - OGUN STATE 19,800,000
02500010160000 ILARO - IJADO 22,275,000
02500010170000 AJILETE - IBIO ROAD 24,750,000
02500010180000 IDOGO - OLUTE ROAD 22,275,000
02500010190000 IKUN AKOKO - IWARO - AKOKO ROAD SOUTH WEST ONDO STATE 65,000,000
02500010200000 SOUTH - SOUTH 0
02500010210000 AIYETORO-SORIKA ROAD AKOKO EDO L.G.A 5KM EDO STATE 24,750,000
02500010220000 NORTH WEST 0
02500010230000 KEBE-SABORVININ-SAGANGI ROAD 20KM IN KEEBE L.G.A SOKOTO STATE 24,750,000
02500010240000 DAMAGA-DAMAGIWA MARADIN L.G.A 65KM ROAD ZAMFARA STATE 24,750,000
02500010250000 NORTH EAST 0
02500010260000 NAFADA-NGALAD-JIGAWA (INCLUDING BRIDGE) GOMBE STATE 90,000,000
02500010270000 PULKA-NGOSHE-KUGHUM ROAD IN GWOZA L.G.A BORNO STATE 45,000,000
02500010280000 NORTH CENTRAL 0
02500010290000 AGAIE-ESTUGAIE AGAIE L.G.A 18KM NIGER STATE 50,000,000
02500010300000 OTHER RURAL ROADS 0
02500010310000 NDIOWU RURAL ROAD (10KM) ORUMBA NORTH ANAMBRA STATE 63,000,000
NATIONAL ASSEMBLY 50 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
02500010320000
AWA-NDIUKWUENU-OKPEZE-RURAL ROAD (10KM), ORUMBA NORTH, ANAMBRA
STATE 34,560,000
02500010330000
3. EZIRA-UMUOMAKU-ENUGWUMUONYIA-AGBUDU-ONNEH-RURAL ROAD
(12KM), ORUMBA SOUTH, ANAMBRA STATE 45,000,000
02500010340000 INISA - IDIRIN - EKO ENDE, OSUN STATE 29,800,000
02500010350000 INISA - EKUNKUN - EKO AJALA, OSUN STATE 29,800,000
02500010360000
ROAD CONSTRUCTION ONE KILOMETER ROAD AT LAFIAJI STRET IKIRE, IREWOLE
LOCAL GOVT. COUNCIL 12,375,000
02500010370000 OVIM UMUDINJA-IDE-AMUZU-NDIAJALA ROAD 17,325,000
02500010380000
UMUOBIALA-AMUTA-ULONNA-FARMSETTLEMENT ROAD(WITH A SPUR TO
AHONTA MARKET, ELUAMA 17,325,000
02500010390000 ABABA-IBENZU-OBOBIA-AHABA-EBUMA 17,325,000
02500010400000 ALLANEBI OBO OBILOHIA NNUNYE ROAD 17,325,000
02500010410000 NGELEOYIN OZARA ACHA ROAD, OVIM 17,325,000
02500010420000 UGWUOGO-NGODO ROAD,UTURU 17,325,000
02500010430000 UMUANYA UBAIGU-HOPEVILLE ROAD, UTURU 17,325,000
02500010440000 ABAJAH/UMUNA-KASA/ISU/AMAIGBO RURAL ROAD IN NWANGELE LGA 36,000,000
02500010450000
EJIGBO - IKA ROAD, 3.5KM EJIGBO LOCAL GOVERNMENT AREA OF OSUN
STATE 19,800,000
02500010460000
CONSTRUCTION OF ROADS - AYEDUN-ODO OGO ROAD IN IKOLE LGA, EKITI
STATE @ N40M, OYE EKITI-IMOJO EKITI ROAD @N40M 39,600,000
02500010470000
EXPRESS-CAMP-ONIGBOGI-OMOLE-LABOPO, OPANU ROAD - ONDO/OSUN
STATE 24,750,000
02500010480000
EKEREMOR-FOUTORUGBENE-TAMOGBENE-NORGBENE-EBGEMO-AGALABIRI
ROAD. 24,750,000
02500010490000 AROWOJOBE ROAD,OSHODI,LAGOS 12,375,000
02500010500000 KIRU - BA'AWA - JAJAYE - DANGUZURI ROAD 49,500,000
02500010510000 DANSOSHIYA BRIDGE - BEBEJI IN KIRU LOCAL GOVT. 19,800,000
02500010520000 KUNZA BRIDGE - BEBEJI LOCAL GOVT. 19,800,000
02500010530000
CONSTRUCTION OF 7 KILOMETRE FEEDER ROAD FROM GAMZAGO KAFUR L/G
TO MAKAURACHI IN MALUMFASHI L/G KATSINA STATE 12,375,000
02500010540000 GWAGWADA - KASAPA VILLAGE RURAL ROAD - CHIKUN LGA 24,750,000
02500010550000 OKE ILA AJABA, OKE ILA -OFALE OTIUN EKITI 19,800,000
02500010560000 OKE ILA - OYI ADUMNI - ILA ROAD 19,800,000
02500010570000 OKE ILA SAPAKIN - ORA RAOD 19,800,000
02500010580000 OKE ILA - IKORO - EKITI 19,800,000
02500010590000 REHABILITATION OF ABRAKA - AGBOR - UROMI ROAD 24,750,000
02500010600000 CONSTRUCTION OF EKUKU AGBOR - ABAVO RAOD 14,850,000
02500010610000 RURAL ROAD AT MINJIBIR - UNGOGO RAOD (2.5KM) - MINJIBIR LGA 29,700,000
02500010620000
MGBOM UGWULANGWU - UGONI - GENERAL HOSPITAL ONICHA - ONICHA
LGA RURAL ROAD - EBONYI 17,325,000
02500010630000 ADEBEYANGI - ILUPEJU - YARU - KWARA 12,375,000
02500010640000 OGELE - IWARE - OLLA 45,000,000
02500010650000 COMPLETION: BABAEGBE - ALADI - OKO 45,000,000
02500010660000 IRANYIN - LAEGE - IJADO 36,000,000
02500010670000 COMPLETION: ONIYAN - ILOGBO - ITEMU 36,000,000
02500010680000 UPGRADING OF INFOTECH - UMUAMA ROAD 17,325,000
02500010690000 UMUAKAGU - EZEOKE - AGBAGHARA NSU ROAD 29,700,000
02500010700000 AKABO - UZOAGBA COMMUNITY ROAD 49,500,000
02500010710000 OLALOWO - GEM - OWODE 19,800,000
NATIONAL ASSEMBLY 51 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
02500010720000 IROGUN - IWEKE 19,800,000
02500010730000 IJOUN - AYETORO ROAD (ONGOING) 19,800,000
02500010740000 IJALE - ILARA ROAD (ONGOING) 17,325,000
02500010750000 EDE - KUTA RURAL ROAD - OSUN STATE 29,800,000
02500010760000 OGUDA - ORIJAH ROAD - OKENE LGA - KOGI STATE 24,750,000
02500010770000
IDOGIDO ROAD THROUGH INIKE TO IDARE QUARTERS THROUGH - OKENE LGA -
KOGI STATE 24,750,000
AGUOBU UMUMBA/UMUMBA NDIAGU ROAD 20,000,000
02500010780000 REHABILITATION OF OZZIZA/IBII ROAD IN AFIKPO NORTH LGA 32,581,151
02500010790000 REHABILITATION OF OKPORUJO/OSO EDDA ROAD IN AFIKPO S/LGA 22,625,799
02500010800000 REHABILITATION OF EKOLI/NGUZU ROAD IN AFIKPO SOUTH LGA 22,625,799
02500010810000 NDIOFUTU-AKPARATA IBINA-ONUIENYIM ROAD, IZZI LGA (10 KM) 35,820,896
02500010820000 NKWEGU-AMAGU ONICH-ONUEBONYI ROAD, ABAKALIKI, (10 KM) 26,865,672
02500010830000
RECONSTRUCTION OF AFOR-COLLEGE ROAD OGBUDELE & AFOR-NDIULO
ROAD EZIULO IN ISHIELU LGA OF EBONYI STATE (8KM ROAD) 28,125,000
02500010840000
DEVELOPMENT OF RURAL ROAD: AMUDA UMUERI ROAD NTEJE-OYI LGA,
ANAMBRA STATE 19,170,000
02500010850000 CENTRE-NDIANYINEJI-ALUORA-NDIEGUNGWU ULI ROAD (10KM) 16,363,636
02500010860000 EZINIFITE FEDERAL PRISONS EKWULOBIA RURAL ROAD, (10KM) ANAMBRA SOUTH. 90,909,091
02500010870000 DRAINAGE/EROSION CONTROL ALONG OBODOUKWU ROAD 7,029,000
02500010880000
CONSTRUCTION OF RURAL ROAD (DOUBLE SURFACING) FROM UMUKA BY PORT
HARCOURT EXP. ROAD JUNCTION TO UMUOKPARA TO OWERRI ROAD
JUNCTION BY OKPARA ROAD - 3 KM, OKIGWE LGA, IMO STATE. 60,000,000
02500010890000 UMUOKANNE WATER PROJECT - OHAJI 8,576,329
02500010900000 UMUAPU WATER PROJECT - OHAJI 8,576,329
02500010910000 REHABILITATION OF AJI WATER SCHEME - ORU WEST 12,006,861
02500010920000 ALAJA MARYAMA - OLA IYA ABIOYE STREET, OKE OLA OKUKU - OSUN STATE 13,500,000
02500010930000 GIADE - KURBA - SAGI ROAD PROJECT IN GIADE LGA 30,864,198
02500010940000
CONSTRUCTION OF OSO EDDA NKPORO ROAD INB OHAFIA LGA OF ABIA
STATE 20,542,500
02500010950000 IMAGBON-IMAKA-IDIRU ROAD, ODOGBOLU LGA OGUN STATE (2.9M) 27,970,679
02500010960000 ISIWO-AGBOJU ROAD, IJEBU-ODE LGA (3KM) 28,935,185
02500010970000 IMOMO JUNCTION-IDODE ROAD, IJEBU NORTH EAST LGA (3.7KM) 35,686,729
02500010980000
CONSTRUCTION AND REHABILITATION OF ACCESS ROAD AT OJOBOGENE LGA -
ENUGU 14,850,000
02500011010000 COMPLETION OF IYAOJE - BIIRO - IYELU - EGBEDA ROAD 50,000,000
AGRIC LINK ROAD
02500011020000 EDE - LOOGUN ROAD - EDE 67,500,000
02500010990000 AYIGBIRI - OOSU AND IWONSO - MAGELE (NEAR ILAJUE) 45,000,000
02500011030000
COMPLETION - (i) ONIPAANU/IRESA (N180M), (ii) IFEODAN/IDEWURE (N180M) ,
AND (iii) AIYEDAADE BRIDGE (N70M) 387,000,000
02500011040000 OFFA - ELEMANA - IRA - INAJA - IREGBA 252,000,000
02500011050000
NKWO EKE MARKET - OMA EKE ROAD TO OBOLI UWANI DRAINAGE CONTROL
WITH SIX CULVERT WITH CONCRETE GUTTER STONE PITCHEN 24,750,000
02500011060000 IGBOILE - OKIN 127,800,000
02500011080000 ENUOGURUGU UMUAKUMA ROAD LINKING CONEREST TO UBURU 34,650,000
02500011090000 AGO ARE - JANJAN 19,800,000
NATIONAL ASSEMBLY 52 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
02500011100000 OFIKI - APATA 19,800,000
02500011110000
ORAKHUAN-USOLO-EMUNEKHUA-OKHUESAN ROAD IN ESAN SOUTH EAST - EDO
STATE 45,000,000
02500011120000 BAGAJI - KAIBON MADA -KEFFI 65,000,000
02500011130000 DOKORO - JAMARI RURAL ROADS - DUKKU LGA, GOMBE 72,000,000
02500011140000 MALALA - ZAUNE RURAL ROADS - DUKKU LGA, GOMBE 72,000,000
02500011150000 GOMBE ABBA - KUNDE AND BAWA RURAL ROADS 90,000,000
02500011160000 JAJA - MUSAWA - DANBAMI - SAKADADI 74,250,000
02500011170000
IHIE-UMUNTU-EKEOHA-ST THERESA SECONDARY SCHOOL-OLOKORO HIGH WAY
25KM, ABIA STATE 95,040,000
02500011180000
ODELIGBO – AZUIUIBO – ONUNWORIE EKEADU – MGBADA ROAD IN NMUORU
ORIUZOR, EZZA NORTH LGA 10KM EBONYI STATE 74,250,000
02500011190000 UMUOKPARA IBEKU-UMUHU UVURU ROAD IN ABOH MBAISE L.G.A IMO STATE 135,000,000
02500011200000 OGBOR UVURU-AMUZU-ORJI-IFE RD, ABOH MBAISE LGA, IMO STATE. 12KM 135,000,000
02500011210000 ABIOLA WAY-IKOPA TITUN-ASERO ROAD OGUN STATE 74,250,000
02500011220000 IDIORI - OLUKOSI - LABANJU - ORIERAN 74,250,000
02500011230000 IDIARABA - ALARUNU - EESADE - ILOFE - OGUARO 90,000,000
02500011240000 CONSTRUCTION OF OSO EDDA NKPORO ROAD IN OHAFIA LGA OF ABIA STATE 20,542,500
02500011250000 REHABILITATION OF ENYIOGUGU-AFOR-AJALA ROAD, ABOH MBAISE LGA 15,202,703
02500011260000
EXPANSION OF AGRICULTURAL FACILITIES IN ADA RICE FARM COMPLEX AT
ADANI, UZO-UWANI LGA, ENUGU STATE 800,000,000
02500011270000
CONSTRUCTION OF AGRICULTURAL FACILITIES IN ODUME RICE RICE FARM
COMPLEX, ANINRI LGA: 600,000,000
02500011280000
WATER IMPOUNDING AND EXPANSION OF AGRICULTURAL FACILITIES IN
AMAGUNZE RICE PRODUCT FARM, ENUGU EAST LGA: 600,000,000
02500011290000 CONSTRUCTION OF OSO EDDA NKPORO ROAD IN OHAFIA LGA OF ABIA STATE 42,030,935
02500011300000
FGN MATCHING CONTRIBUTION TO NATIONAL GRAZING RESERVES AND
PASTURE DEVELOPMENT PROGRAMME 900,000,000
02500011310000 NATIONAL ANIMAL DISEASE CONTROL PROGRAMME 99,000,000
02500011320000 PROVISION FOR MODEL CATTLE MARKET AT GESTO, GWARZO LGA, KANO 74,250,000
02500011340000 CONDUCT OF AGRICULTURAL CENSUS 204,750,000
02500011350000
DEVELOPMENT OF ARTEMISUA ANUA SEED OUT-GROWERS SYSTEMS AND
INSTALLATION OF ATS THERAPY EQUIPMENT & (OTHER NIGERIAN MEDICINAL
PLANTS 49,500,000
02500011370000
CONTRIBUTION TO INTERNATIONAL INSTITUTE FOR TROPICAL AGRICULTURE
(IITA) 24,750,000
02500011380000
CONTRIBUTION TO AFRICAN ASIAN RURAL DEVELOPMENT ORGANIZATION
(AARDO) 4,356,000
02500011390000
CONTRIBUTION TO CENTRE FOR INTEGRATED RURAL DEVELOPMENT IN AFRICA
(CIRDA) 4,356,000
02500011400000 CONTRIBUTION TO FOOD AND AGRICULTURE ORGANISATION 99,000,000
02500011410000
SUPPORT FOR DEVELOPMENT OF TRANS-BOUNDARY WATERS (CONTRIBUTIONS
AND DEVELOPMENT OF NIGER BASIN AUTHORITY (NBA) AND LAKE CHAD BASIN
COMMISSION). 38,114,999
02500011420000 CONTRIBUTIONS TO NIGERIA -NIGER JOINT COMMISSION 14,850,000
NATIONAL ASSEMBLY 53 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
02500011430000
PROVISION FOR HOSTING D8 , 2010 HEAD OF GOVERNMENTS AND
MINISTERIAL SUMMITS 49,500,000
02500011440000
CONTRIBUTION TO INTERNATIONAL COMMISSION ON IRRIGATION AND
DRAINAGE (ICID) 585,669
02500011450000 CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF HYDROLOGIEST (IAH) 695,269
02500011460000
CONTRIBUTION TO INTERNATIONAL ASSOCIATION OF HYDROLOGICAL
SCIENCES 955,924
02500011480000 CONTRIBUTION TO INTERNATIONAL HYDROLOGICAL PROGRAMME (IHP) 463,478
02500011490000 CONTRIBUTION TO INTERNATIONAL COMMISSION ON LARGE DAMS (ICOLD) 871,200
02500011500000
CONTRIBUTION TO AFRICAN MINISTERIAL COUNCIL ONWATER RESOURCES
(AMCOW) 4,950,000
02500011520000 CONTRIBUTION TO LCBC 99,000,000
02500011530000 CONTRIBUTION OF NIGERIA TO NIGER BASIN AUTHORITY (NBA) 33,606,487
02500011540000 OUTSTANDING CONTRIBUTION OF NIGERIA TO NIGER BASIN AUTHORITY(NBA) 4,356,000
02500011560000 INTERNATIONAL WATER SUPPLY ASSOCIATION 693,000
02500011570000 CONTRIBUTION TO WORLD METEOLOGICAL ORGANIZATION (WMO) 658,349
02500011580000
ESTABLISHMENT OF ENVIRONMENT IMPACT ASSESSMENT COORDINATION
OFFICE (WATER SECTOR) 4,950,000
02500011590000
DEVELOPMENT AND UPDATING OF AGRICULTURE AND WATER RESOURCES
SECTOR POLICY MASTER PLAN, STATISTICS AND LEGAL FRAMEWORK 22,391,528
02500011600000 IMPLEMENTATION SUPPORT TO NATIONAL COUNCIL FOR AGRICULTURE (NCA) 29,700,000
02500011610000
IMPLEMENTATION SUPPORT TO NATIONAL COUNCIL ON WATER RESOURCES
(NCWR) 19,800,000
02500011620000
PROCUREMENT OF SPECIALIZED BOOKS, LIBRARY MATERIALS AND
DEVELOPMENT OF LIBRARY 4,950,000
02500011630000
IMPROVEMENT OF AGRICULTURE AND WATER RESOURCES CENTRAL
REFERENCE LIBRARY AND LIBRARY INFRASTRUCTURE DEVELOPMENT 1,089,000
02500011640000 MONITORING AND EVALUATION 45,000,000
02500011650000
SUPPORT TO INTERNATIONAL COOPERATION AND EXCHANGE OF KNOWLEDGE
AND RESEARCH (BILATERIAL AND MULTILATERAL RELATIONS) 5,607,098
02500011660000
CONDUCT OF AN INVENTORY OF THE STATUS OF AGRIC INFRASTRUCTURE AND
CAPACITY FOR AGRIC PRODUCTION IN THE SIX GEO-POLITICAL ZONES OF
NIGERIA 49,500,000
02500011670000
CONDUCT OF INVENTORY OF THE STATUS OF IRRIGATION AND DRINKING
WATER INFRASTRUCTURE AND IMPACT ASSESSMENT RESEARCH STUDIES OF THE
EFFECT OF HYDRO-POWER PLANTS ON AGRIC PRODUCTION IN THE SIX
GEOPOLITICAL ZONES OF NIGERIA INCLUDING DAMS, IRRIGATION SYSTEMS,
AGRIC EXTENSION FARMS, FERTILIZER PRODUCTION, FOOD SECURITY 49,500,000
02500011690000
CONTRIBUTION TO THE CONSULTATIVE GROUP ON INTERNATIONAL
AGRICULTURAL RESEARCH (CGIAR) FUND COUNCIL 29,700,000
NATIONAL ASSEMBLY 54 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
02500011700000
ESTABLISHMENT OF CASSAVA PROCESSING PLANT IN OMU-ARAN, KWARA
STATE; ANTORUN, SRLGA; HUNKUYI, KUDAN LGA 120,000,000
0250629 NIGERIA AGRICULTURAL QUARANTINE SERVICE
TOTAL ALLOCATION: 1,317,045,023
Classification No. EXPENDITURE ITEMS
025062907000001 TOTAL PERSONNEL COST 952,545,023
025062907000010 SALARY & WAGES - GENERAL 685,317,873
025062907000011 CONSOLIDATED SALARY 685,317,873
025062907000020 BENEFITS AND ALLOWANCES - GENERAL 181,562,417
025062907000021 NON-REGULAR ALLOWANCES 29,124,050
025062907000022 RENT SUBSIDY 152,438,367
025062907000030 SOCIAL CONTRIBUTION 85,664,734
025062907000031 NHIS 34,265,894
025062907000032 PENSION 51,398,840
025062907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 166,500,000
TOTAL CAPITAL PROJECT 198,000,000
025060010000000 ONGOING PROJECTS (OTHERS) 198,000,000
02500010130000
PROCUREMENT OF AGRICULTURAL QUARANTINE EQUIPMENT SUCH AS GAS
LIQUID CHROMATOGRAPHY, HIGH PRESSURE LIQUID CHROMATOGRAPHY, FISH
SCANNERS, VETERINARY KITS ETC 89,023,275
02500010140000
DIAGNOSTIC AND SCREENING LABORATORY ENHANCEMENT, DEVELOPMENT
PROGRAMME THROUGH PROCUREMENT OF LABORATORY EQUIPMENTS
REAGENTS AND BIOLOGICS 29,727,225
02500010150000
PROGRAMME ON THE DEVELOPMENT OF PEST FREE AREAS NATIONWIDE AS
SANITARY AND PHYTOSANITARY STATUTORY REQUIREMENT FOR EXPORT OF
AGRICULTURAL PRODUCTS 42,059,160
02500010160000
ESTABLISHMENT OF ONE NEW QUARANTINE STATION AT IBAFO AND PORT
HARCOURT UPGRADING OF THE EXISTING ONES AT MAKIA-KANO, NAIA-ABUJA 37,190,340
0250613 FEDERAL COLLEGE OF PRODUCE INSPECTION & STORED PRODUCTS TECH.,
KANO
TOTAL ALLOCATION: 228,115,628
Classification No. EXPENDITURE ITEMS
025061307000001 TOTAL PERSONNEL COST 108,332,428
025061307000010 SALARY & WAGES - GENERAL 82,017,089
025061307000011 CONSOLIDATED SALARY 82,017,089
025061307000020 BENEFITS AND ALLOWANCES - GENERAL 16,063,203
025061307000021 NON-REGULAR ALLOWANCES 468,000
025061307000022 RENT SUBSIDY 15,595,203
025061307000030 SOCIAL CONTRIBUTION 10,252,136
025061307000031 NHIS 4,100,854
025061307000032 PENSION 6,151,282
025061307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 41,143,520
TOTAL CAPITAL PROJECT 78,639,680
025061310000000 ONGOING PROJECTS (OTHERS) 78,639,680
025061310010000
COMPLETION OF THE CONSTRUCTION OF THE NEW LIBRARY AT FCPI&SPT,
KANO 27,646,151
NATIONAL ASSEMBLY 55 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061320010000 COMPLETION OF THE CONSTRUCTION OF CLASSROOM BLOCK 28,300,000
025061320020000
TRAINING OF RURAL WOMEN ON COTTAGE PROCESSING OF FRUITS AND
VEGETABLES 3,465,000
025061320030000 REHABILITATION OF POST HARVEST TECHNOLOGY DEMONSTRATION CENTRE 3,465,000
025061320040000 MIDDLE LEVEL MANPOWER TRAINING 4,481,005
025061320050000 PROCUREMENT OF LIBRARY BOOKS AND SUPPLIES AT FCPI&SPT 1,980,000
025061320060000 STAFF TRAINING AND DEVELOPMENT 1,980,000
025061320070000
TRAINING OF ARTISANS ON THE FABRICATION OF SIMPLE TECHNOLOGIES ON
STORAGE AND PROCESSING 2,970,000
025061320080000
INSERVICE TRAINING OF AGRICULTURAL EXTENSION OFFICERS ON FOOD
STORAGE AND PROCESSING 4,352,524
0250600 VETERINARY COUNCIL OF NIGERIA
TOTAL ALLOCATION: 383,547,355
Classification No. EXPENDITURE ITEMS
025060007000001 TOTAL PERSONNEL COST 153,610,815
025060007000010 SALARY & WAGES - GENERAL 41,954,393
025060007000011 CONSOLIDATED SALARY 41,954,393
025060007000020 BENEFITS AND ALLOWANCES - GENERAL 106,412,124
025060007000021 NON-REGULAR ALLOWANCES 98,757,250
025060007000022 RENT SUBSIDY 7,654,874
025060007000030 SOCIAL CONTRIBUTION 5,244,299
025060007000031 NHIS 2,097,720
025060007000032 PENSION 3,146,579
025060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 75,768,765
TOTAL CAPITAL PROJECT 154,167,775
025060010000000 ONGOING PROJECTS (OTHERS) 154,167,775
02506001100000 RESTRUCTURING OF OLD BUILDING AND LANDSCAPING OF HEADQUARTERS 136,167,775
02506001200000 PROCUREMENT OF VEHICLES 18,000,000
0250601 AGRICULTURE RESEARCH & RURAL MANAGEMENT INSTITUTE (ARMTI) - ILORIN
TOTAL ALLOCATION: 398,237,295
Classification No. EXPENDITURE ITEMS
025060107000001 TOTAL PERSONNEL COST 206,152,035
025060107000010 SALARY & WAGES - GENERAL 154,069,322
025060107000011 CONSOLIDATED SALARY 154,069,322
025060107000020 BENEFITS AND ALLOWANCES - GENERAL 33,449,048
025060107000022 RENT SUBSIDY 33,449,048
025060107000030 SOCIAL CONTRIBUTION 18,633,665
025060107000031 NHIS 7,453,466
025060107000032 PENSION 11,180,199
02506010701401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 137,026,511
TOTAL CAPITAL PROJECT 55,058,748
02506011000000 ONGOING PROJECTS (OTHERS) 55,058,748
025060110010000 ACQUISITION OF OFFICE EQUIPMENT 6,888,421
025060110030000 UPGRADING OF COMPUTER CENTRE 2,388,624
025060110060000 ESTABLISHMENT OF DATA BANK AND LIBRARY DEVELOPMENT 2,388,624
NATIONAL ASSEMBLY 56 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025060110050000 FURNISHING AND EQUIPING OF HOSTELS 10,013,850
025060110100000 FURNISHING OF FACULTY 3,139,538
025060110040000 CONSTRUCTION AND REHABILITATION OF WALKWAYS 2,388,624
025060110110000
INDUSTRIAL BOREHOLE, BOOSTER PUMPS AND RETICULATION OF WATER AND
CHEMICALS 2,985,781
025060110070000 PHASED ASPHALTING OF ACCESS ROADS, DRAINAGE & CULVERT 8,742,072
025060110090000 RESEARCH AND CURRICULUM DEVELOPMENT 5,374,405
025060110120000 CAPACITY BUILDING 7,763,029
025060110080000 PHASED RE-ROOFING/RENOVATION OF INSTITUTE BUILDINGS 2,985,781
0250602 NATIONAL CENTRE FOR AGRICULTURE MECHANISATION - ILORIN 0
TOTAL ALLOCATION: 361,663,328
Classification No. EXPENDITURE ITEMS
025060207000001 TOTAL PERSONNEL COST 214,915,170
025060207000010 SALARY & WAGES - GENERAL 159,844,452
025060207000011 CONSOLIDATED SALARY 159,844,452
025060207000020 BENEFITS AND ALLOWANCES - GENERAL 35,090,161
025060207000021 NON-REGULAR ALLOWANCES 756,000
025060207000022 RENT SUBSIDY 34,334,161
025060207000030 SOCIAL CONTRIBUTION 19,980,556
025060207000031 NHIS 7,992,223
025060207000032 PENSION 11,988,334
02506020701401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 110,193,470
TOTAL CAPITAL PROJECT 36,554,689
02506021000000 ONGOING PROJECTS (OTHERS) 36,554,689
025060210010000
PROCUREMENT OF MATERIALS FOR FABRICATIONS OF ARRAY OF NCAM
DEVELOP TECHNOLOGIES FOR ON-FARM PRODUCTION, PRODUCTS
PROCESSING AND DRYING 1,980,039
025060210020000
CONTINUATION OF THE CONSTRUCTION OF ENGINE TRACTOR AND FARMING
MACHINE BUILDING COMPLEX 8,188,114
025060210030000
CONSTRUCTION AND COMPACTION OF SECURITY POST AT NCAM MAIN
ACCESS ROAD. 2,034,451
025060210040000
CONDUCT OF SPECIALIZSED RESEARCH FOCUSED SURVEY ON AGRICULTURAL
MACHINERY DATA BASE FOR PLANNING AND TRAINING OF RESEARCH
ENGINEERS IN FARM MECHANIZATION DEVELOPMENT . 2,916,773
025060210050000
FIELD TRIALS OF DEVELOPED ADOPTABLE,PRODUCTION AND PROCESSING
EQUIPMENT FOR TRANSFER TO NIGERIAN FARMERS THROUGH EQUIPMENT
EXTENSION SERVICES 2,629,443
025060210060000
REHABILITATION (ROOFING AND REPAIRS) AND RENOVATION OF OFFICE
BUILDINGS TRAINING HOSTELS 4,455,076
025060210070000 PROCUREMENT OF OFFICE FURNITURE, EQUIPMENT AND LIBRARY MATERIALS 3,549,464
025060210080000
PROCUREMENT OF RESEARCH EQUIPMENT FOR TRACTOR TESTING
CERTIFICATION AND LABORATORY ( PRESURE GAUGES, FORCE MEASURING
EQUIPMENT, SIGNAL CONDITIONER, UNIVERSAL TESTING MACHINE AND WATER
QUALITY KIT) 2,028,332
025060210100000
MAINTENANCE AND REHABILITATION OF DRAINAGE AND CULVERT ALONG
NCAM MAIN ACCESS ROAD.(EROSION CONTROL STRUCTURES) 2,476,983
NATIONAL ASSEMBLY 57 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025060210120000
REHABILITATION AND MAINTENANCE OF EXISITNGTRACTORS WITH ASSOCIATED
EQUIPMENT AND IMPLEMENTS 2,025,361
025060210150000
CONSTRUCTION OF BOREHOLE AT JUNIOR STAFF QUARTERS TOGETHER WITH
OVERHEAD TANK 1,584,056
025060210160000
PROCUREMENT OF INSTRUCTIONAL FACILITIES FOR LABOUR SAVING
EQUIPMENT (TRAIN THE TRAINERS) 2,686,595
0250603 NATIONAL CEREALS RESEARCH INSTITUTE - BADEGGI 0
TOTAL ALLOCATION: 749,076,265
Classification No. EXPENDITURE ITEMS
029060307000001 TOTAL PERSONNEL COST 557,662,555
02906030700010 SALARY & WAGES - GENERAL 408,565,144
029060307000011 CONSOLIDATED SALARY 408,565,144
02906030700020 BENEFITS AND ALLOWANCES - GENERAL 98,026,768
029060307000021 NON-REGULAR ALLOWANCES 4,176,492
029060307000022 RENT SUBSIDY 93,850,276
02906030700030 SOCIAL CONTRIBUTION 51,070,643
029060307000031 NHIS 20,428,257
029060307000032 PENSION 30,642,386
02906030701401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 136,800,000
TOTAL CAPITAL PROJECT 54,613,710
02906031000000 ONGOING PROJECTS (OTHERS) 54,613,710
029060310010000 REHABILITATION OF ABANDONED LABORATORY AT MOKWA 8,761,518
029060310020000
PURCHASE OF POWER PLANTS FOR THE INSTITUTE'S NEW LIBRARY BLOCK AT
THE THE HEADQUARTER AND TEN (10) 23 KVA GENERATORS FOR OUTSTATIONS 5,000,328
029060310030000 FENCING OF THE INSTITUTES OUTSTATION AT IBADAN (7.1 KM) PERIMETER 6,490,278
029060310040000 CONSTRUCTION OF BROKEN DOWN BRIDGES AT IBADAN OUTSTATION 4,950,000
029060310050000 RECONSTRUCTION OF FADAMA FIELD EMBARKMENT AT BIRNIN-KEBBI 5,000,328
029060310060000
COMPLETION,PARTITIONING, RESTRUCTURING OF THE ABANDONED
LABORATORY TO SERVE AS OFFICE/LAB AT NCRI UYO OUTSTATION 6,980,328
029060310070000
BOREHOLES AT AMAKAMA, YANDEV,UYO, WARRI AND KEBBI WITH OVERHEAD
TANKS AND RETICULATES 3,712,500
029060310080000 RENOVATION AND FURNISHING OF RESIDENTIAL QUARTERS AT MOKWA 4,702,500
029060310090000
PLANNING, MINOTORING AND EVALUATION OF RESEARCH
ACTIVITIES/CONSULTANCY SERVICES 1,590,930
029060310100000 REHABILITAION OF LABORATORY BLOCK AT AMAKAMA 4,950,000
029060310110000
MAINTENANCE OF LABORATORY EQUIPMENT IN THE CENTRAL SERVICES
LABORATORY AT BADEGGI 2,475,000
0250604 NATIONAL VETERINARY RESEARCH INSTITUTE - VOM
TOTAL ALLOCATION: 2,077,341,622
Classification No. EXPENDITURE ITEMS
025060407000001 TOTAL PERSONNEL COST 1,058,950,814
025060407000010 SALARY & WAGES - GENERAL 652,758,417
025060407000011 CONSOLIDATED SALARY 652,758,417
025060407000020 BENEFITS AND ALLOWANCES - GENERAL 324,597,595
NATIONAL ASSEMBLY 58 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025060407000021 NON-REGULAR ALLOWANCES 180,067,068
025060407000022 RENT SUBSIDY 144,530,527
025060407000030 SOCIAL CONTRIBUTION 81,594,802
025060407000031 NHIS 32,637,921
025060407000032 PENSION 48,956,881
025060407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 510,000,000
TOTAL CAPITAL PROJECT 508,390,808
025060410000000 ONGOING PROJECTS (OTHERS) 508,390,808
025060410010000 ESTABLISHMENT OF MINIMAL DISEASE-FREE FACILITY FOR POULTRY: 6,200,123
025060410020000
CONTRUCTION AND EQUIPPING OF AN INDEPENDENT BACTERIAL VACCINE
PRODUCTION LABORATORY (BVPL) FOR GMP COMPLIANCE 59,595,393
025060410030000
EQUIPPING OF QUALITY CONTROL LABORATORIES FOR VACCINE
PRODUCTION: 24,040,549
025060410040000
PROCUREMENT OF SPECILAISED FITTINGS FOR THE NEW BACTERIAL VACCINE
PRODUCTION LABORATORY (BVPL): 24,489,258
025060410050000
REHABILTATION AND UPGRADING OF CENTRAL DIAGNOSTIC LABORATORY
AND OUTSTATIONS: 20,413,470
025060410060000 REPLACEMENT OF OBSOLETE EQUIPMENT FOR VACCINE PRODUCTION: 20,864,275
025060410070000
SPECIAL RESEARCH PROGRAMME: ANTIBIOTIC THERAPY FOR CONTROL OF
CONTAGIOUS BOVINE PLEUROPNEUMONIA OF CATTLE. 7,648,022
025060410080000
SPECIAL RESEARCH PROGRAMME: DEVELOPMENT AND ADOPTION OF
BRUCELLA ABORTUS SRB F1 VACCINE: CATTLE AND PIGS. 5,435,100
025060410090000
SPECIAL RESEARCH PROGRAMME: DEVELOPMENT OF KILLED ADJUVANTED
RABIES CELL CULTURE VACCINE FOR DOGS, CATS AND HUMAN. 8,296,621
025060410100000
SPECIAL RESEARCH PROGRAMME: DEVELOPMENT OF RAPID AND EFFECTIVE
DIAGNOSTIC AND CONTROL TOOLS FOR AFRICAN SWINE FEVER (ASF) 4,338,675
025060410110000
SPECIAL RESEARCH PROGRAMME: DIAGNOSTIC SURVEY (ANIMAL DISEASE
SURVEILLANCE AND DISEASE PATTERN IN NIGERIA) OF ECONOMIC
IMPORTANCE. 6,373,125
025060410120000
SPECIAL RESEARCH PROGRAMME: INTEGRATED LIVESTOCK HEALTH AND PERI-
URBAN DAIRY PROJECT. 9,686,111
025060410130000
SPECIAL RESEARCH PROGRAMME: ISOLATION,SEROLOGICAL AND MOECULAR
CHARACTERIZATION OF HIGHLY PATHOGENIC AVIAN INFLUENZA (HPAI) VIRUS
OF POULTRY IN NIGERIA. 6,427,575
025060410140000
SPECIAL RESEARCH PROGRAMME: MULTIVALENT VACCINE RESEARCH AND
DEVELOPMENT.CLOSTRIDIAL VACCINES; BQ+HANTAVAC+HSV;
GUMBORO+NDV(L);FOWL TYPHOID; FOWL CHOLERA & NEWCASTLE(LASOTA) 4,333,973
025060410150000
SPECIAL RESEARCH PROGRAMME: ANIMAL CONTAINMENT FACILITY: BSL3
LABORATORY 19,542,607
025060410160000
PROCUREMENT OF EQUIPMENT FOR CENTRAL DIAGNOSIS LABORATORY AND
OUT STATIONS. 20,134,566
025060410170000
PROCUREMENT OF SPECIALIZED INPUT FOR VACCINE RESEARCH AND
DEvELOPMENT. 29,331,182
025060410180000
DEVELOPMENT OF EFFECTIVE DIAGNOSTIC AND CONTROL MEASURES FOR
BOVINE TUBERCULOSIS 8,821,314
025060410190000 FENCING OF INSTITUTE HEADQUARTERS 10,122,750
NATIONAL ASSEMBLY 59 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025060410200000 REHABILITATION OF INSTITUTE'S INTERNAL ROADS 10,321,121
025060410210000 ACQUISITION OF MADARA LIMITED PROPERTIES IN VOM 51,975,000
025060410220000
ESTABLISHMENT OF A BSL 3 LABORATORY WITH COUNTERPART FUNDING FROM
WORLD BANK (AICP) 150,000,000
0250605 NATIONAL ROOT CROPS RESEARCH INSTITUTE - UMUDIKE
TOTAL ALLOCATION: 1,516,858,343
Classification No. EXPENDITURE ITEMS
025060507000001 TOTAL PERSONNEL COST 1,237,767,390
025060507000010 SALARY & WAGES - GENERAL 907,635,458
025060507000011 CONSOLIDATED SALARY 907,635,458
025060507000020 BENEFITS AND ALLOWANCES - GENERAL 216,677,501
025060507000021 NON-REGULAR ALLOWANCES 7,729,288
025060507000022 RENT SUBSIDY 208,948,213
025060507000030 SOCIAL CONTRIBUTION 113,454,432
025060507000031 NHIS 45,381,773
025060507000032 PENSION 68,072,659
025060507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 202,973,095
TOTAL CAPITAL PROJECT 76,117,857
025060510000000 ONGOING PROJECTS (OTHERS) 76,117,857
025060510010000
PROCUREMENT OF EQUIPMENT FOR DEVELOPMENT OF BIOTECHNOLOGY LAB.
AT UMUDIKE AND 6 OUTSTATIONS 12,855,150
025060510020000
PROCUREMENT AND INSTALLATION OF EQUIPMENT FOR CASSAVA AND
COCOYAM PROCESSING, STORAGE AND UTILIZATION 1,236,609
025060510030000
PROCUREMENT OF AGRO-CHEMICALS AND OTHER INPUTS FOR GENETIC
IMPROVEMENT AND BREEDING OF COCOYAM 1,488,218
025060510040000 PROCUREMENT OF INPUTS FOR FARMING SYSTEMS AND EXTENSION RESEARCH. 12,458,426
025060510050000
PROCUREMENT OF MATERIAL FOR DEVELOPMENT EXPORTABLE GINGER
VARIETIES AND MODIFICATION OF GINGER SPLITTING AND DRYING MACHINES. 1,769,130
025060510060000
CONSTRUCTION OF POTATO STORAGE STRUCTURES AND PROCUREMENT OF
INPUTS FOR POTATO IMPROVEMENT. 1,662,953
025060510070000
PROCUREMENT OF REAGENTS AND CONSUMABLES FOR LABORATORIES AT
UMUDIKE AND OUTSTATIONS. 1,918,818
025060510090000
PROCUREMENT OF 2 NO TRACTORS AND IMPLEMENTS (PLOUGH, HARROW,
DISC RIDGER, JUNGLE SWIPE AND FINE SWIPE) 11,385,000
025060510100000
REHABILITATION OF OFFICE BUILDINGS, INTERNAL ROADS, FARM ROADS,
LIBRARY BUILDING AND RETICULATION OF WATER. (HEADQUARTER
DEVELOPMENT). 12,585,164
025060510110000
REHABILITATION OF OFFICE BUILDINGS, INTERNAL ROADS, FARM ROADS,
STORAGE STRUCTURES AND PERIMETER FENCING AT OTOBI, IGBARIAM AND
KURU SUBSTATIONS (OUTSTATIONS DEV.) 4,083,750
025060510120000
PROCUREMENT OF EQUIPMENT FOR BIOTECHNOLOGY PROGRAMME AT
UMUDIKE AND KURU SUB-STATION. 5,814,907
025060510130000
PROCUREMENT OF PLANTING AND RESEARCH MATERIALS FOR SUGAR BEET
AND OTHER ROOT CROPS RESEARCH AND DEVELOPMENT. 1,983,218
025060510140000
PROCUREMENT OF EQUIPMENT AND OTHER INPUTS FOR THE DEVELOPMENT OF
HIGH BETA CAROTENE CONTENT IN SWEET POTATO VARIETIES. 1,707,750
NATIONAL ASSEMBLY 60 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025060510150000
PROCUREMENT OF MATERIALS FOR BREEDING AND DEVELOPMENT OF HYBRID
VARIETIES OF YAM FOR DISTRIBUTION TO FARMERS. 1,204,706
025060510160000
EXTENSION AND TRAINING OF RURAL WOMEN ON VALUE ADDITION TO ROOT
AND TUBERS IN NIGER DELTA. 3,964,060
0250606 NATIONAL INSTITUTE FOR OIL PALM RESEARCH - BENIN
TOTAL ALLOCATION: 1,471,065,143
Classification No. EXPENDITURE ITEMS
025060607000001 TOTAL PERSONNEL COST 914,432,618
025060607000010 SALARY & WAGES - GENERAL 669,954,781
025060607000011 CONSOLIDATED SALARY 669,954,781
025060607000020 BENEFITS AND ALLOWANCES - GENERAL 160,733,490
025060607000021 NON-REGULAR ALLOWANCES 6,870,884
025060607000022 RENT SUBSIDY 153,862,606
025060607000030 SOCIAL CONTRIBUTION 83,744,348
025060607000031 NHIS 33,497,739
025060607000032 PENSION 50,246,609
025060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 160,597,370
TOTAL CAPITAL PROJECT 396,035,154
025060610000000 ONGOING PROJECTS (OTHERS) 396,035,154
025060610010000 RESEARCH & DEVELOPMENT OF THE PALMS & SHEA 21,662,110
025060610020000 BREEDING FOR SEEDS & SEEDLINGS OF THE PALMS & SHEA 12,662,110
025060610030000 CONSTRUCTION OF MAIN ACCESS ROAD & FEEDER ROADS 105,300,000
025060610040000 REHABILITATION OF SUBSTATIONS & OUTSTATIONS 18,000,000
025060610050000 REHABILITATION OF EXISTING INFRASTRUCTURE AT NIFOR HEADQUARTERS 35,160,935
025060610060000 ESTABLISHMENT OF OIL PALM FARM PROJECT AT OHOSU 9,000,000
025060610070000 RESEARCH ON IMPROVEMENT OF OIL PALM PROCESSING TECHNOLOGIES 31,500,000
025060610080000 EQUIPPING OF THE CONFERENCE CENTRE 13,500,000
025060610090000
GENERAL REHABILITATION, NATIONAL INSTITUTE FOR OIL PALM RESEARCH
(NIFOR), ABK LGA AKWA IBOM STATE 49,500,000
025060610100000 REACTIVATION OF WATER SUPPLY NETWORK 35,000,000
025060610110000 PROCUREMENT OF TRACTORS AND IMPLEMENTS 40,000,000
025060610120000 POWER GENERATION AND PUCHASE OF TRANSFORMERS 24,750,000
0250607 INSTITUTE OF AGRICULTURAL RESEARCH - ZARIA
TOTAL ALLOCATION: 1,261,693,354
Classification No. EXPENDITURE ITEMS
025060707000001 TOTAL PERSONNEL COST 1,116,618,430
025060707000010 SALARY & WAGES - GENERAL 867,566,950
025060707000011 CONSOLIDATED SALARY 867,566,950
025060707000020 BENEFITS AND ALLOWANCES - GENERAL 126,223,453
025060707000021 NON-REGULAR ALLOWANCES 3,574,000
025060707000022 RENT SUBSIDY 122,649,453
025060707000030 SOCIAL CONTRIBUTION 122,828,027
025060707000031 NHIS 39,081,645
025060707000032 PENSION 83,746,382
025060707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,119,528
TOTAL CAPITAL PROJECT 72,955,396
NATIONAL ASSEMBLY 61 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025060710000000 ONGOING PROJECTS (OTHERS) 72,955,396
025060710010000
BIOTECHNOLOGY RESEARCH (PROCUREMENT/UPGRADING OF COLD ROOM
FACILITIES, CRYOPERESCRUATION) 3,810,328
025060710020000
COTTON VARIETY IMPROVEMENT AND SEED MULTIPLICATION AND GENETIC
TRANSFORMATION (PROCUREMENT OF SPRAYING MACHINES, AGRO-
CHEMICALS, LAND PREPARATION AND LABOUR) 3,053,073
025060710030000
COWPEA VARIETY IMPROVEMENT AND SEED MULTIPLICATION AND GENETIC
TRANSFORMATION (PROCURMENT OF SPRAYING MACHINES, AGRO-
CHEMICALS, LAND PREPARATION AND LABOUR COST) 4,094,305
025060710040000
PROCUREMENT OF EQUIPMENT AND INSTRUCTIONAL AIDS FOR DISSEMINATION
OF RESEARCH RESULTS AT STAKEHOLDERS FORUM 2,795,579
025060710050000
GROUNDNUT VARIETY IMPROVEMENT AND SEED MULTIPLICATION
(PROCUREMENT OF FERTILIZER, LAND PREPARATION AND LABOUR 3,044,909
025060710060000
HORTICULTURE CROPS RESEARCH (PROCUREMENT OF AGRO-CHEMICALS FOR
SCREENING OF CROPS AND VARIETY TRIALS) 2,802,264
025060710070000
PROCUREMENT OF INPUTS FOR MAIZE VARIETY IMPROVEMENT AND SEED
MULTIPLICATION (PROCUREMENT OF TRACTOR, FERTILIZER, LABOUR COST AND
LAND PREPARATION) 4,549,165
025060710080000
RESEARCH INTO AGRIC. MECHANIZATION (PROCUREMENT OF MATERIAL FOR
THE DEVELOPMENT OF CORN STALK CRUSHER, ELECTRIC DRIVEN GROUNDNUT
EXTRACTOR) 3,810,659
025060710090000
RESEARCH INTO FARMING SYSTEMS IN NORTH WEST ZONE (COST OF
DIAGNOSTIC SURVEYS, IMPROVED TILLAGE/MECHANIZATION) 3,663,000
025060710100000
RESEARCH INTO FOOD SCIENCE AND TECHNOLOGY (PROCUREMENT OF
LABORATORY CONSUMABLES AND CHEMICALS) 3,316,550
025060710110000
RESEARCH INTO IRRIGATED AGRICULTURE (PROCUREMENT OF FERTILIZER AND
AGRO-CHEMICALS, LAND PREPARATION AND LABOUR) 3,261,555
025060710120000
SORGHUM VARIETY IMPROVEMENT (PROCUREMENT OF FERTILIZER, AGRO-
CHEMICALS, LAND PREPARATION AND LABOUR) 3,050,000
025060710130000
VARIETY IMPROVEMENT OF CASTOR (PROCUREMENT OF FERTILIZER, LABOUR
AND LAND PREPARATION) 4,321,499
025060710140000
VARIETY IMPROVEMENT OF SUNFLOWER (PROCUREMENT OF AGRO-
CHEMICALS, LAND PREPARATION AND LABOUR COST) 3,331,499
025060710150000
REHABILITATION OF INTERNAL ROADS (CONSTRUCTION OF DRAINAGES AND
LATERITE SAND FILLING OF POT HOLES) 1,781,797
025060710160000
REHABILITATION OF LINK ROADS TO RESEARCH FIELD (CONSTRUCTION OF
CULVERTS AND DRAINAGES) 2,821,500
025060710170000 RESEARCH COLLABORATION ON ARTEMISIA PLANT 3,340,409
025060710180000 ESTABLISHMENT OF TECHNOLOGY ADOPTION VILLAGES 2,128,748
025060710190000 GENETICS IMPROVEMENT OF JATROPHA 3,835,409
025060710200000 REHABILLITATION OF HUMAN CLINIC 377,774
025060710210000 PURCHASE/REHABILITATION OF TRACTORS 9,022,876
025060710220000 COMMUNITY DEVELOPMENT 742,500
0250610 LAKE CHAD RESEARCH INSTITUTE - MAIDUGURI
TOTAL ALLOCATION: 511,949,433
Classification No. EXPENDITURE ITEMS
025061007000001 TOTAL PERSONNEL COST 248,963,636
025061007000010 SALARY & WAGES - GENERAL 184,719,827
NATIONAL ASSEMBLY 62 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061007000011 CONSOLIDATED SALARY 184,719,827
025061007000020 BENEFITS AND ALLOWANCES - GENERAL 41,153,831
025061007000021 NON-REGULAR ALLOWANCES 1,004,000
025061007000022 RENT SUBSIDY 40,149,831
025061007000030 SOCIAL CONTRIBUTION 23,089,978
025061007000031 NHIS 9,235,991
025061007000032 PENSION 13,853,987
025061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,318,594
TOTAL CAPITAL PROJECT 190,667,203
025061020000000 NEW PROJECTS (OTHERS) 190,667,203
025061020010000
PROCUREMENT OF BREEDING INPUTS AND IMPLEMENTATION FOR GENETIC
ENHANCEMENT OF MILLET VARIETIES AND RELEASE OF HYBRID 1,585,719
025061020020000
PROCUREMENT OF FARM INPUTS AND LABOUR FOR DEVELOPMENT AND
RELEASE OF TWO IRRIGATED WHEAT VARIETIES 1,813,198
025061020030000
PROCUREMENT OF AGRIC. INPUT FOR ON-FARM INTEGRATED FARMER
COOPERATIVE 1,868,579
025061020040000 PROCUREMENT OF GERMPLASM MATERIAL FOR BREEDING 887,929
025061020050000 PRODUCTION OF 150MT OF MILLET FOUDATION AND BREEDER SEED 870,897
025061020060000 PRODUCTION OF WHEAT FOUDATION SEED 1,593,275
025061020070000
SPECIAL WHEAT DEVELPOPMENT PROJECT AND RELEASE OF TWO RAINFED
WHEAT VARIETIES 507,425
025061020080000
PRODUCTION OF EXTENSION MATERIALS AND PRODUCTION OF GUIDES FOR
EXTENSION OF FARMING TECHNIQUES 738,758
025061020090000
PROCUREMENT OF BOADCAST VIDEO EDITING EQUIPMENT FOR
DISSEMINATION OF TECHNOLOGIES (MTRMS, PUBLICATION, FARM BOADCAST) 2,215,871
025061020100000
EXPANSION OF ICT FACILITY (WEBSITE AND NETWORKING OF STAKEHOLDERS
CONSORTIA) 2,481,266
025061020110000
PROCUREMENT OF FOOD PROCESSING EQUIPMENT AND REAGENTS FOR
VALUE ADDITION OF CEREALS AND OTHER POPPULAR CROPS IN THE NORTH-
EAST ZONE 8,679,415
025061020120000
PRODUCTION OF RESEARCH REPORTS FOR RESEARCH-EXENTION -FARMERS-
INPUT-LINKAGE-SYSTEM (REFILS) 2,969,899
025061020130000
PURCHASE OF SMALL RUMINANTS FOR ESTABLISHMENT OF RURAL BASED
PRODUCTION SITES FOR INTEGRATED CROP 1,163,510
025061020140000
CONDUCT OF SPECIAL/RESEARCH FOCUS EVALUATION ON BARLEY
GERMPLASM 3,068,662
025061020150000
PROCUREMENT OF SMALL WATER PUMPS AND FARM IMPUTS FOR SELECTION
AND PRODUCTION OF MILLET BREEDERS SEED DURING RAINY AND DRY SEASON 4,188,647
025061020160000 PROCUREMENT OF LIBRARY BOOKS AND JOURNALS 1,973,216
025061020170000 REHABILITATION OF ROAD NETWORK AT THE RESEARCH HEADQUARTERS 7,278,018
025061020180000 CONSTRUCTION OF DRAINGE NETWORK AT THE HEADQUARTERS 4,728,713
025061020190000 FENCING OF FARM CENTER EXPERIMENTAL FARM 5,270,234
025061020200000 RENOVATION OF RESEARCH BLOCK 'E' 4,100,102
025061020210000
CONDUCT OF STUDY ON HOUSEHOLD FOOD SECURITY IN THE NORTH EAST
ZONE 1,959,508
025061020220000
RENOVATION OF RESEARCH OUTSTATIONS (NGALA, GEMBU, MALAMFATORI,
D/KOWA ETC) 6,974,364
NATIONAL ASSEMBLY 63 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061020230000 COMPLETION OF INTERNAL ROAD NETWORK TO VARIOUS PROJECT SITES 74,250,000
025061020240000 REHABILITATION OF STAFF QUARTERS 49,500,000
250611 NIGERIA INSTITUTE OF OCEANOGRAPHY & MARINE RESEARCH - LAGOS
TOTAL ALLOCATION: 2,166,525,335
Classification No. EXPENDITURE ITEMS
025061107000001 TOTAL PERSONNEL COST 428,671,445
025061107000010 SALARY & WAGES - GENERAL 318,725,442
025061107000011 CONSOLIDATED SALARY 318,725,442
025061107000020 BENEFITS AND ALLOWANCES - GENERAL 70,105,323
025061107000021 NON-REGULAR ALLOWANCES 1,404,000
025061107000022 RENT SUBSIDY 68,701,323
025061107000030 SOCIAL CONTRIBUTION 39,840,680
025061107000031 NHIS 15,936,272
025061107000032 PENSION 23,904,408
025061107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 218,285,870
TOTAL CAPITAL PROJECT 1,519,568,019
025061110000000 ONGOING PROJECTS (OTHERS) 1,519,568,019
025061110010000 MANAGEMENT AND MAITENANCE OF POLE AND LINE VESSEL MV SARKIN BAKA 59,647,500
025061110020000
REFURBISHMENT OF BRACKISH AND MARINE BIODIVERSITY AND
CONSERVATION RESEARCH VESSEL FOR SEA WORTHINESS FOR NAVAGATION
OF NIGERIAL TERRITORIAL WATERS AND SEA 19,931,907
025061110030000
CONSTRUCTION OF DEEP SEA FISHING NET, FOR THE DEVELOPMENT OF
CULTURE SYSTEM FOR INCREASED FISH PRODUCTION, BADORE, SAPELE, ALUU
AND BUGUMA AND THE REHABILITATION OF FISHING NET BUILDING AT NIOMR
HEADQUARTERS 23,334,121
025061110040000
PROCUREMENT OF LABORATORY EQUIPMENT FOR PHYSICAL, CHEMICAL AND
BIOLOGICAL OCEANOGRAPHY AND MARINE GEOLOGY, GEOPHYSICS
RESEARCH AND CONTINOUS ASSESSMENT OF THE EFFECTS OF EROSION AND
POLLUTION IN COASTAL AREAS. 24,382,870
025061110050000
CONSTRUCTION OF FISH COMPACTION LABORATORY FOR DEVELOPMENT OF
COST EFFECTIVE FISH FEED FOR ACHIVEMENT OF FISH PRODUCTION AT SAPEL,
BUGUMA AND BADORE 16,973,883
025061110060000
CONSTRUCTION OF 4 BOREHOLES, TUNA FISH RESEARCH LABORATORIES,
SPECIALISED NETS (6900000 OF PAYAO, 6000000) TUNA CATCH AND YEILD FOR
DEVELOPMENT OF NUTRITUTIONAL FEEDS FOR SHRIMPS AT SAPELE AND BADORE 23,852,406
025061110070000 CONSTRUCTION OF EXTENSION CENTRES AT BADORE AND SAPELE 22,815,498
025061110080000
PROCUREMENT OF INSTRUCTIONAL MATERIALS AND AIDS FOR DEVELOPMENT
OF MODULES ON PROFITABLE INVESTMENT IN FISH FARMING 8,470,685
025061110090000
RENOVATION AND REHABILITATION OF ADMINISTRATIVE BUILDING
(MODIFICATION OF UNCOMPLETED PROPOSED FISH MILL BUILDING TO A
BLOCK OF OFFICES, LABORATORIES, CONFERENCE ROOM AND LIBRARY AT
PORT-HARCOURT, RIVERS STATE. 28,936,926
NATIONAL ASSEMBLY 64 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061110100000
PROCUREMENT OF A 35M - 40M L.O.A DEEP SEA DEMERSAL/PELAGIC
OCEANOGRAHIC AND FISHERIES RESEARCH COMBINATION FISHING VESSEL 337,500,000
025061110120000 FISH FARM OUTREACH 490,000,000
025061110130000 LANDSCAPING AT BADORE 20,250,000
025061110140000 1 UNIT ADMINISTRATIVE AND RESEARCH BLOCK AT BADORE 33,750,000
025061110150000 A BLOCK OF CLASSROOM AT ALUU 13,500,000
025061110160000 ACCESS ROAD AT ALUU AND LANDSCAPING 20,250,000
025061110170000 A BLOCK OF CLASSROOM AT SAPELE 13,500,000
025061110180000 RESEARCH LABORATORY 20,250,000
025061110190000 RESEARCH EQUIPMENT (ALUU, BADORE AND SAPELE) 67,500,000
025061110200000 DEEP SEA OCEANOGRAPHIC RESEACH VESSEL 33,750,000
025061110210000
CONSTRUCTION OF INTERNATIONAL VISITING SCIENTIST GUEST HOUSE AT
BADORE AND ALUU 33,750,000
025061110220000 ESTABLISHMENT OF MARICULTURE CENTRE AT BADAGRY 33,750,000
025061110230000 CONSTRUCTION OF MULTIPURRPOSE HALL AT ABODORE 33,750,000
025061110240000 INTERNATIONAL VISITING SCIENTIST GUEST HOUSE AT VICTORIA ISLAND 33,750,000
025061110250000
COMPLETION OF VISITING SCIENTIST ACCOMODATION (8 FLATS) AT
HEADQUARTERS 33,750,000
025061110260000 FISH FARMING ESTATE WITH RESEARCH CENTRE AT IBIAKU ISSIET 72,222,222
0250612 COCOA RESEARCH INSTITUTE - IBADAN
TOTAL ALLOCATION: 812,881,470
Classification No. EXPENDITURE ITEMS
025061207000001 TOTAL PERSONNEL COST 554,036,787
025061207000010 SALARY & WAGES - GENERAL 408,170,759
025061207000011 CONSOLIDATED SALARY 408,170,759
02506120700020 BENEFITS AND ALLOWANCES - GENERAL 94,844,684
025061207000021 NON-REGULAR ALLOWANCES 3,292,000
025061207000022 RENT SUBSIDY 91,552,684
02506120700030 SOCIAL CONTRIBUTION 51,021,345
025061207000031 NHIS 20,408,538
025061207000032 PENSION 30,612,807
025061207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 160,392,536
TOTAL CAPITAL PROJECT 98,452,147
02506121000000 ONGOING PROJECTS (OTHERS) 98,452,147
025061210010000
APPLICATION OF BIOTECHNOLOGY FOR DEVELOPMENT OF IMPROVED
COCOA, AND TEA TYPES & UPGRADING (EQUIPPING) OF BIOTECHNOLOGY
LAB 11,891,800
025061210020000
MAINTENANCE OF NURSERIES AND FABRICATION OF FIELD EQUIPMENTS FOR
BREEDING AND HYBRIDIZATION OF NEW COCOA VARIETIES AND SEEDLING
MULTIPLICATION 6,613,724
025061210030000
DEVELOPMENT OF INSTRUCTRUTIONAL MATERIALS AND ACQUISITION OF
TRAINING EQUIPMENT FOR ENDUSER/STAKEHOLDER EMPOWERMENT 6,475,074
025061210040000
RESEARCH ON CASHEW (ESTABLISHMENT AND MAINTENANCE OF
DEMOSTRATION PLOT AND PRODUCTION OF IMPROVED CASHEW SEEDLING)
IMPROVEMENT 3,861,436
NATIONAL ASSEMBLY 65 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061210050000
LABORATORY DEVELOPMENT: PROCUREMENT OF ASSORTED CHEMICALS,
REAGENTS, GLASSWARES AND EQUIPMENT FOR CENTRAL LABORATORY 13,674,673
025061210060000
RESEARCH ON COFFEE (ESTABLISHMENT AND MAINTENANCE OF
DEMOSTRATION PLOT AND PRODUCTION OF IMPROVED COFFEE SEEDLING)
IMPROVEMENT 3,643,724
025061210070000
CROP PROCESSING /END-USES RESEARCH (PROCUREMENT OF PROTOTYPE
EQUIPMENT FOR CHOCOLATE, WINERY AND BAKERY). 6,732,873
025061210080000
FARMING SYSTEMS RESEARCH ON COCOCA, KOLA, COFFEE, CASHEW AND
TEA - PRROCUREMENT OF FARM EQUIPMENT TO ENHANCE THE ESTABLISHMENT
OF DEMOSTRATION PLOTS 5,792,155
025061210090000
PROCUREMENT OF BOOKS, JOURNALS AND ICT EQUIPMENT FOR LIBRARY &
INFORMATION DOCUMENTATION 5,495,789
025061210100000 REHABILITATION OF INFRASTRUCTURES - (ROAD NETWORKS) AT CRIN HQ 3,485,585
025061210110000
SUB-STATIONS DEVELOPMENT (6Nos - OWENA, OCHAJA, IBEKU, AJASSOR,
UHONMORA & MAMBILLA) 7,493,444
025061210120000
RESEARCH ON KOLA (PROCUREMENT OF DNA CHARACTERIZER EQUIPMENT,
ESTABLISHMENT OF GERMPLASM) IMPROVEMENT 2,227,762
025061210130000
MAINTENANCE OF ESTABLISHED NATIONAL COCOA SEED GARDEN PROJECT
SITES ( IN THE 14 STATES COCOA PRODUCING STATES & CRIN SITES) 1,534,724
025061210140000
IMPROVEMENT OF PLANTATIONS PRODUCTS' PROTECTION MEASURES FOR
HIGHER YIELDS & UPGRADED REVENUE GENERATION 9,588,912
025061210150000
STATISTICS & SOCIO TECHNOLOGICAL (SST) STUDIES PROCUREMENT OF
STATISTICAL ANALYTICAL HARD & SOFT-WARES) 2,534,575
025061210160000
RESEARCH ON TEA (ESTABLIHMENT AND MULTIPLICATION OF HIGH YIELD TEA
SEEDLING FOR FARMERS) IMPROVEMENT 2,316,862
025061210170000
ACCELERATED TECHNOLOGY DISSEMINATION (EMPHASIS ON FARMER
EMPOWERMENT & PPP FOR WEALTH CREATION) 5,089,036
0250613 INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING -IBADAN
TOTAL ALLOCATION: 821,620,959
Classification No. EXPENDITURE ITEMS
025061307000001 TOTAL PERSONNEL COST 718,230,295
025061307000010 SALARY & WAGES - GENERAL 354,890,072
025061307000011 CONSOLIDATED SALARY 354,890,072
025061307000020 BENEFITS AND ALLOWANCES - GENERAL 318,978,964
025061307000021 NON-REGULAR ALLOWANCES 238,047,206
025061307000022 RENT SUBSIDY 80,931,758
025061307000030 SOCIAL CONTRIBUTION 44,361,259
025061307000031 NHIS 17,744,503
025061307000032 PENSION 26,616,756
025061307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 49,784,434
TOTAL CAPITAL PROJECT 53,606,230
025061310000000 ONGOING PROJECTS (OTHERS) 53,606,230
025061310010000
BREEDING AND FOUNDATION SEEDS PRODUCTION (MAIZE, COWPEA, AND
SOYBEAN) 4,783,289
025061310020000
DEVELOPMENT OF HIGH YIELD VARIETIES OF KENAF, ROSELLE & OTHER FIBRE
CROPS. 4,618,360
025061310030000 TOTAL FARMING SYSTEM RESEARCH. 10,721,509
NATIONAL ASSEMBLY 66 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061310040000
LAND AND WATER MANAGEMENT FOR SUSTAINABLE AGRICULTURAL
PRODUCTIVITY. 5,443,055
025061310050000
UTILIZATION OF FOOD AND FIBRE CROPS (GRAIN LEGUMES, CEREAL,
LIVESTOCK, KENAF & ROSELLE). 4,123,523
025061310060000 ASPHALT TARING OF ROADS WITHIN THE INSTITUTE. 2,639,063
025061310070000 PURCHASE OF LABORATORY EQUIPMENT. 3,958,594
025061310080000
PURCHASE AND MAINTENANCE OF GENERATORS FOR CONDUCIEVE
ENVIROMENT FOR RESEARCH ACTIVITIES. 4,618,360
025061310090000 HEADQUARTER RENOVATION. 7,422,352
025061310100000 CREATION OF ELECTRONIC DATABASE ACCOUNTS AUDIT AND LIBRARY. 5,278,126
0250615 NATIONAL INSTITUTE OF FRESHWATER FISH - NEW BUSSA
TOTAL ALLOCATION: 645,962,782
Classification No. EXPENDITURE ITEMS
025061507000001 TOTAL PERSONNEL COST 338,199,157
025061507000010 SALARY & WAGES - GENERAL 251,995,614
025061507000011 CONSOLIDATED SALARY 251,995,614
025061507000020 BENEFITS AND ALLOWANCES - GENERAL 54,704,092
025061507000021 NON-REGULAR ALLOWANCES 1,380,000
025061507000022 RENT SUBSIDY 53,324,092
025061507000030 SOCIAL CONTRIBUTION 31,499,452
025061507000031 NHIS 12,599,781
025061507000032 PENSION 18,899,671
025061507000033 GROUP LIFE INSURANCE
025061507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 124,458,577
TOTAL CAPITAL PROJECT 183,305,048
025061510000000 ONGOING PROJECTS (OTHERS) 183,305,048
025061510010000
CONSTRUCTION OF 20 NEW INDOOR AND 30 OUTDOOR CONCRETE TANKS
FOR RESEARCH INTO APPROPRIATE TECHNOLOGIES FOR IMPROVED
FINGERLINGS PRODUCTION, BROODSTOCK MANAGEMENT, TABLE FISH
PRODUCTION OF COMMERCIALLY IMPORTANT INDIGENOUS FRESHWATER FISH
SPECIES. 11,193,940
025061510020000
CONSTRUCTION OF 4 WATER RECIRCULATORY SYSTEMS (WRS) AT NEW BUSSA
AND MAIDUGURI ZONAL STATION, RENOVATION OF GENETIC LAB AND
PROCUREMENT OF ASSORTED CHEMICALS FOR RESEARCH ON GENETIC
IMPROVEMENT OF FRESH WATER FISH SPECIES 3,571,012
025061510030000
PROCUREMENT OF 4 FISH TRANSPORTATION TANKS, FLEET OF GILL NETS AND 1
PROJECT VEHICLE FOR RESEARCH INTO BIOLOGY AND HEALTH MANAGEMENT
OF FISH AND OTHER AQUATIC ANIMAL RESOURCES OF INLAND WATERS 3,978,119
025061510040000
PROCUREMENT OF 4 OUTBOARD ENGINES (50HP), 10 OF DIFFERENT SIZES OF
SENSITIVE WEIGHING SCALES AND FIELD MATERIALS FOR DESIGN AND
DEVELOPMENT OF APPROPRIATE FISHING GEARS AND CRAFT FOR FRESHWATER
FISHING. 3,321,915
025061510050000
PROCUREMENT OF ASSORTED LAB EQUIPMENTS (MICROSCOPES, ASP, ELMOG
BLOWERS, ETC) AND 2 AQUATIC VEGETATION HARVESTER FOR STUDIES OF
ECOLOGY AND PRODUCTIVITY OF INLAND WATER ECOSYSTEM FOR FISH
PRODUCTION. 1,226,897
NATIONAL ASSEMBLY 67 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061510060000
PROCUREMENT OF 2 GEOGRAPHICAL POSITIONING SATELLITE (GPS)
EQUIPMENT FOR RESEARCH IN NEW BUSSA INTO INLAND WATER POLLUTION
AND ITS IMPACT ON SUSTAINABLE FISHERIES 4,136,128
025061510070000
PROCUREMENT OF ICE-MAKING, DEBONING MACHINES ETC, FOR FISH
PROCESSING AND PRESERVATION. 2,632,808
025061510080000
PROCUEMENT OF 12 TONNES OF TABLE FISH SAMPLES FOR RESEARCH INTO
IMPROVEMENT OF QUALITY STORAGE AND SHELF-LIFE OF FRESHWATER FISHIES. 6,952,414
025061510090000
PROCUREMENT OF BAGGING, FEED ROLLING AND PELLETIZER MACHINES FOR
PRODUCTION OF APPROPRIATE FISH FEED FOR FRESHWATER FISH SPECIES 4,325,740
025061510100000
PROCUREMENT OF LIBRARY BOOKS, JOURNALS FOR INFORMATION
DISSEMINATION TO FISHERIES SCIENTISTS AND POLICY MAKERS 10,572,127
025061510110000
CONSTRUCTION/CIVIL WORKS ON CONFERENCE BUILDING, BLOCK OF 3 LABS
FOR FRESHWATER FISHERIES DEVELOPMENT 14,829,086
025061510120000
RURAL SOCIOLOGY, EXTENSION RESEARCH AND SOCIO-ECONOMIC BASELINE
STUDIES OF FISHING COMMUNITIES 3,855,429
025061510130000 PROVISION OF INFRASTRUCTURE AND FACILITIES 10,739,431
025061510140000 REHABILITATION OF HEADQUARTER BUILDING 50,985,000
025061510150000
EXPANSION OF OUT-STATION FACILITIES (i.e. 6 NOS) IN AGRO-ECOLOGICAL
ZONE LOCATED IN MAIDUGURI-BORNO STATE; OWERRI-IMO STATE; TIGA-KANO
STSTE; YAURI-KEBBI STATE; ASABA-DELTA STATE; SHAGUNU-NIGER STATE 50,985,000
0250616 NATIONAL AGRIC. EXTENSION AND RESEARCH LIAISON SERVICES-ZARIA
TOTAL ALLOCATION: 658,749,108
Classification No. EXPENDITURE ITEMS
029061607000001 TOTAL PERSONNEL COST 465,558,822
029061607000010 SALARY & WAGES - GENERAL 334,561,408
029061607000011 CONSOLIDATED SALARY 334,561,408
029061607000020 BENEFITS AND ALLOWANCES - GENERAL 89,177,238
029061607000021 NON-REGULAR ALLOWANCES 15,870,330
029061607000022 RENT SUBSIDY 73,306,908
029061607000030 SOCIAL CONTRIBUTION 41,820,176
029061607000031 NHIS 16,728,070
029061607000032 PENSION 25,092,106
029061607000032 GROUP LIFE INSURANCE
029061607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 131,651,287
TOTAL CAPITAL PROJECT 61,538,999
029061620000000 NEW PROJECTS (OTHERS) 61,538,999
029061620010000 EXTENSION RESEARCHES (3 No) 4,544,122
029061620020000 AGRICULTURAL PERFORMANCE SURVEY AND FEED BACK (2 No) 4,791,622
029061620030000
PLANNING, COORDINATION AND MONITORING OF REFILS ACTIVITIES (NATION
WIDE) 4,950,000
029061620040000
PACKAGING AND DISSEMINATION OF IMPROVED AGRICULTURAL
INNOVATIONS TO END USERS 4,584,710
029061620050000 MANAGEMENT OF ADOPTED VILLAGES ( 7 SITES, 2 HQ 5 ZONAL OFFICES) 3,465,000
029061620060000 CAPACITY BIILDING OF TARGET BENEFICIARIES 3,594,711
NATIONAL ASSEMBLY 68 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
029061620070000 SKILL ACQUISITION AND DEVELOPMENT CENTRE (11 TRADES/ENTERPRISES) 3,799,125
029061620080000 LIBRARY INFORMATION, DOCUMENTATION AND CIRCULATION 1,980,000
029061620090000
CONSTRUCTION AND FURNISHING OF 50 BEDROOM HOSTEL AND
CONFERENCE CENTRE 29,829,710
0250618 FEDERAL COLLEGE OF ANIMAL HEALTH & PRODUCTION TECHNOLOGY - IBADAN
TOTAL ALLOCATION: 577,382,363
Classification No. EXPENDITURE ITEMS
025061807000001 TOTAL PERSONNEL COST 236,411,608
025061807000010 SALARY & WAGES - GENERAL 157,624,776
025061807000011 CONSOLIDATED SALARY 157,624,776
025061807000020 BENEFITS AND ALLOWANCES - GENERAL 59,083,735
025061807000021 NON-REGULAR ALLOWANCES 24,620,501
025061807000022 RENT SUBSIDY 34,463,234
025061807000030 SOCIAL CONTRIBUTION 19,703,097
025061807000031 NHIS 7,881,239
025061807000032 PENSION 11,821,858
025061807000033 GROUP LIFE INSURANCE
025061807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,313,920
TOTAL CAPITAL PROJECT 250,656,835
025061820000000 NEW PROJECTS (OTHERS) 250,656,835
025061820010000 REHABILITATION OF COLLEGE HOSTELS AT MAIN CAMPUS, IBADAN 2,864,516
025061820020000
PURCHASE OF CHICKS, GOATS, SHEEP, CATTLE, FEED SUPPLEMENTS AND
MEDICATION FOR COLLEGE DEMONSTRATION FARM. 10,276,756
025061820030000 PURCHASE OF L ABORATORY EQUIPMENT FOR COLLEGE LABORATORIES 8,288,279
025061820040000
PROCUREMENT OF INSTRUCTIONAL MATERIALS EQUIPMENTS AND AIDS FOR
LECTURERS AND TECHNOLOGISTS. 12,960,492
025061820050000 REHABILITATION OF COLLEGE BUILDINGS 13,896,407
025061820060000
PROCUREMENT OF MATERIALS AND AIDS FOR VOCATIONAL TRAINING OF
LIVESTOCK MANAGEMENT ON CANERAT, POULTRY, SHEEP, PIGGERY, GOAT,
SNAIL REARING AND FISH FARMING NATION WIDE. 10,455,703
025061820070000 PROCUREMENT OF CHEMICALS AND RE-AGENTS FOR COLLEGE LABORATORIES 6,249,796
025061820080000
PROCUREMENT OF MATERIALS AND AIDS FOR VOCATIONAL TRAINING ON
ANIMAL PRODUCTION 10,820,136
025061820090000
SINKING OF BOREHOLES IN THE LIVESTOCK FARM AND INSTALLATION OF
OVERHEAD TANKS 1,608,750
025061820100000 REFURBISHING AND OVERHAULING OF COLLEGE VEHICLES 2,103,750
025061820110000 ENTREPRENEURSHIP DEVELOPMENT CENTER 14,132,250
025061820120000
COMPREHENSIVE REHABILITATION OF LIVESTOCK PRODUCTION PROGRAMME :
HEADQUARTERS AND ANTORUN DEMONSTRATION SITES: (a) CATTLE FATTENING
@N25M, (b) SMALL RUMINANTS @N10M, © FEED MILLS @N12M, (d) UTILITY
VEHICLES @N10M, (e) WAREHOUSE (ANTORUN)@N10M, OTHERS (N2OM) 87,000,000
025061820130000
INSTITUTE GATE, GATE HOUSE, ACCESS ROAD,DRAINAGE INCLUDING 2
CURLVERTS AND FENCING AT THE HEADQUARTERS 70,000,000
0250619 FEDERAL COLLEGE OF AGRICULTURE - AKURE
NATIONAL ASSEMBLY 69 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 326,924,269
Classification No. EXPENDITURE ITEMS
025061907000001 TOTAL PERSONNEL COST 183,195,502
02506190700010 SALARY & WAGES - GENERAL 136,255,359
025061907000011 CONSOLIDATED SALARY 136,255,359
02506190700020 BENEFITS AND ALLOWANCES - GENERAL 29,908,223
025061907000021 NON-REGULAR ALLOWANCES 917,792
025061907000022 RENT SUBSIDY 28,990,431
02506190700030 SOCIAL CONTRIBUTION 17,031,920
025061907000031 NHIS 6,812,768
025061907000032 PENSION 10,219,152
02506190701401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 103,593,807
TOTAL CAPITAL PROJECT 40,134,960
02506192000000 NEW PROJECTS (OTHERS) 40,134,960
025061920010000
PROCUREMENT OF LABORATORY EQUIPMENT AND REAGENTS FOR STUDENTS
SCIENCE PRACTICALS. 3,712,500
025061920020000
REHABILITATION OF SIX (6)PLANTATIONS AND PURCHASE OF AGRO-CHEMICALS
FOR STUDENTS FARM PRACTICALS. 2,970,000
025061920040000 PURCHASE OF LIVESTOCK FEEDS INGREDIENTS FOR STUDENT PRACTICALS. 3,465,000
025061920050000
PROCUREMENT OF ANIMALS(DAY-OLD CHICKS, CATTLE, GOAT, SHEEP, ETC.)
FOR LIVESTOCK SECTION. 1,980,000
025061920060000
PROCURMENT OF MATERIALS AND AIDS(MAGNETIC BOARD, PROJECTORS ETC.)
FOR HUMAN CAPITAL DEVELOPMENT. 990,000
025061920070000 REHABILITATION OF 1.2KM ROAD AT WEST CAMPUS. 4,337,695
025061920080000 CONSTRUCTION OF 1.8KM ROAD AT EAST CAMPUS. 11,762,695
025061920090000 COMPLETION OF RENOVATION OF ADMINISTRATIVE BLOCK. 4,337,695
025061920030000
DEVELOPMENT OF ARABLE FARM FOR STUDENTS PRACTICALS IE WEEDING,
AGROCHEMICAL AND FERTILIZER APPLICATION. 3,465,000
025061920100000 CONTINUATION OF PERIMETER FENCING. 3,114,374
0250617 FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU
TOTAL ALLOCATION: 841,470,607
Classification No. EXPENDITURE ITEMS
025061707000001 TOTAL PERSONNEL COST 751,629,179
02506170700010 SALARY & WAGES - GENERAL 410,714,581
025061707000011 CONSOLIDATED SALARY 410,714,581
02506170700020 BENEFITS AND ALLOWANCES - GENERAL 289,575,276
025061707000021 NON-REGULAR ALLOWANCES 201,149,739
025061707000022 RENT SUBSIDY 88,425,537
02506170700030 SOCIAL CONTRIBUTION 51,339,323
025061707000031 NHIS 20,535,729
025061707000032 PENSION 30,803,594
025061707000033 GROUP LIFE INSURANCE
02506170701401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 54,463,384
TOTAL CAPITAL PROJECT 35,378,043
02506172000000 NEW PROJECTS (OTHERS) 35,378,043
NATIONAL ASSEMBLY 70 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061720010000
PROCUREMENT OF INSTRUCTIONAL MATERIALS AND AIDS FOR VOCATIONAL
EMPOWERMENT. 5,779,000
025061720020000
PURCHASE OF AUTOMATIC GARRI FRYER, DRYER, GRATER, TRACTOR WITH
IMPLIMENTS, FERTILIZERS, IMPROVED CUTTINGS, AGROCHEMICALS, FECAI
VENTURES IN FCA ISHIAGU SHALL UNDERTAKE THIS 4,404,137
025061720030000
PROCUREMENT OF PLANTING MATERIALS, AGRIC INPUTS FOR THE
ESTABLISHMENT AND MAINTENANCE OF 80 HA OF CASSAVA 2,475,000
025061720040000
PROCUREMENT OF AGRIC/FARMING INPUTS FOR THE ESTABLISHMENT AND
MAINTENANCE OF 12 HA OF OIL PALM 2,683,643
025061720050000
PROCUREMENT OF INSTRUCTIONAL MATERIALS AND AIDS FOR STUDENTS RURAL
EXTENSION PROJECTS 2,475,000
025061720060000 RENOVATION OF DILAPIDATED COLLEGE LABORATORY 2,475,000
025061720070000
PROCUREMENT OF NECESSARY SPARE PARTS FOR
REFURBISHING/RESUSCITATION OF FEED MILL AND HATCHERY 1,485,000
025061720080000 TABLE FISH AND FINGERLING PRODUCTION 7,599,609
025061720090000 AGRIC ENGINEERING EQUIPMENT 3,031,654
025061720100000 HOME AND RURAL ECONOMICS 2,970,000
0250622 FEDERAL COLLEGE OF FRESHWATER FISHERIES TECHNOLOGY - NEW BUSSA
TOTAL ALLOCATION: 423,641,585
Classification No. EXPENDITURE ITEMS
025062207000001 TOTAL PERSONNEL COST 338,199,157
02506220700010 SALARY & WAGES - GENERAL 251,995,614
025062207000011 CONSOLIDATED SALARY 251,995,614
02506220700020 BENEFITS AND ALLOWANCES - GENERAL 54,704,092
025062207000021 NON-REGULAR ALLOWANCES 1,380,000
025062207000022 RENT SUBSIDY 53,324,092
02506220700030 SOCIAL CONTRIBUTION 31,499,452
025062207000031 NHIS 12,599,781
025062207000032 PENSION 18,899,671
025062207000033 GROUP LIFE INSURANCE
02506220701401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 54,165,605
TOTAL CAPITAL PROJECT 31,276,823
02506222000000 NEW PROJECTS (OTHERS) 31,276,823
025062220010000
PROVISION OF INSTRUCTIONAL/TEACHING FACILITIES FOR FISHERIES
TECHNOLOGY 3,095,626
025062220020000 PROCUREMENT OF CANNING LINE FOR FOOD & NUTRITIONAL DEPARTMENT 12,450,136
025062220030000
PROVISION OF INSTRUCTIONAL/TEACHING FACILITIES FOR AGRICULTURAL
TECHNOLOGY DEPARTMENT 4,022,187
025062220040000 PROCUREMENT OF OFFICE FURNITURE & EQUIPMENTS 3,786,750
025062220050000 REHABILITATION OF OFFICE BUILDINGS 2,970,000
025062220060000 PROVISION OF OTHER INFRASTRUCTURAL FACILITIES 4,358,124
025062220070000
PROVISION OF INSTRUCTIONAL/TEACHING FACILITIES FOR FOOD &
NUTRITIONAL DEPARTMENT 594,000
0250623 FEDERAL COLLEGE OF ANIMAL HEALTH & PRODUCTION TECHNOLOGY - VOM
TOTAL ALLOCATION: 451,560,756
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 71 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062307000001 TOTAL PERSONNEL COST 241,321,498
025062307000010 SALARY & WAGES - GENERAL 152,438,062
025062307000011 CONSOLIDATED SALARY 152,438,062
025062307000020 BENEFITS AND ALLOWANCES - GENERAL 69,828,678
025062307000021 NON-REGULAR ALLOWANCES 37,964,440
025062307000022 RENT SUBSIDY 31,864,238
025062307000030 SOCIAL CONTRIBUTION 19,054,758
025062307000031 NHIS 7,621,903
025062307000032 PENSION 11,432,855
025062307000033 GROUP LIFE INSURANCE
025062307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 87,217,947
TOTAL CAPITAL PROJECT 123,021,311
025062310000000 ONGOING PROJECTS (OTHERS) 123,021,311
025062310010000
CONDUCT, EQUIPING AND UPGRADING OF THE COLLEGE TRAINING AND
RESEARCH FARM 19,518,035
025062310020000
DEVELOPMENT OF PADDOCK AND REARING /UPKEEP OF LIVESTOCK FOR
STUDENTS' PRACTICAL 49,351,950
025062310040000 EQUIPING AND UPGRADING OF LABORATORIES AND LECTURE HALLS 9,809,764
025062310060000 REHABILITATION AND RE-SURFACING OF THE COLLEGE ROADS 8,444,700
025062310110000 PERIMETER FENCING OF THE COLLEGE LAND 10,246,354
025062310150000 PROCUREMENT OF CHEMICALS AND RE-AGENTS 1,848,330
025062310160000 ACQUISITION OF TRAINING FACILITIES/TECHNOLOGY EQUIPMENTS 1,413,225
025062310170000 PROCUREMENT OF ADDITIONAL LIBRARY BOOKS,JOURNALS AND MATERIALS. 1,485,248
025062310180000 VOCATIONAL TRAINING IN ANIMAL HEALTH AND PRODUCTION 8,528,704
025062310190000
PROCUREMENT OF 250KVA SOUND-PROOF GENERATOR, HOUSING AND
INSTALLATION 4,950,000
025062310200000 RESEARCH AND CURRICULUM DEVELOPMENT 7,425,000
0250624 FEDERAL COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY
VOM
TOTAL ALLOCATION: 318,355,086
Classification No. EXPENDITURE ITEMS
025062407000001 TOTAL PERSONNEL COST 164,905,440
02506240700010 SALARY & WAGES - GENERAL 113,650,091
025062407000011 CONSOLIDATED SALARY 113,650,091
02506240700020 BENEFITS AND ALLOWANCES - GENERAL 37,049,088
025062407000021 NON-REGULAR ALLOWANCES 14,190,129
025062407000022 RENT SUBSIDY 22,858,959
02506240700030 SOCIAL CONTRIBUTION 14,206,261
025062407000031 NHIS 5,682,505
025062407000032 PENSION 8,523,757
025062407000033 GROUP LIFE INSURANCE
02506240701401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,876,874
TOTAL CAPITAL PROJECT 55,572,772
02506241000000 ONGOING PROJECTS (OTHERS) 55,572,772
025062410010000 PROCUREMENT OF REAGENTS AND CHEMICALS 11,871,489
025062410020000 PROCUREMENT OF GLASSWARE 2,450,003
025062410030000 PROCUEMENT OF LIBRARY BOOKS/JOURNALS 4,776,750
025062410040000 PROCUREMENT OF EXPERIMENTAL ANIMALS AND FEEDS 2,101,572
NATIONAL ASSEMBLY 72 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062410050000 PROCUREMENT OF LABORATORY EQUIPMENT 13,461,679
025062410060000 RENOVATION OF 3 STAFF RESIDENTIAL QUARTERS 3,657,590
025062410070000 RENOVATION OF 3 STUDENT'S HOSTELS 3,041,852
025062410080000 FURNISHING/EQUIPPING NEW MULTIPURPOSE LABORATORY 9,682,588
025062410090000 ADOPTION OF VILLAGE FARMS/OUTREACH CENTRES 4,529,250
0250625 FEDERAL COLLEGE OF FRESHWATER FISHERIES TECHNOLOGY BAGA
TOTAL ALLOCATION: 362,978,092
Classification No. EXPENDITURE ITEMS
025062507000001 TOTAL PERSONNEL COST 88,123,866
025062507000010 SALARY & WAGES - GENERAL 66,078,170
025062507000011 CONSOLIDATED SALARY 66,078,170
025062507000020 BENEFITS AND ALLOWANCES - GENERAL 13,785,925
025062507000021 NON-REGULAR ALLOWANCES 460,000
025062507000022 RENT SUBSIDY 13,325,925
025062507000030 SOCIAL CONTRIBUTION 8,259,771
025062507000031 NHIS 3,303,908
025062507000032 PENSION 4,955,863
025062507000033 GROUP LIFE INSURANCE
025062507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 83,276,548
TOTAL CAPITAL PROJECT 191,577,678
02506252000000 NEW PROJECTS (OTHERS) 191,577,678
025062520010000 COMPLETION OF LABORATORY COMPLEX 2,920,661
025062520020000 COMPLETION OF FREE-FLOW BORE HOLE 27,670,661
025062520030000 FENCING OF 2.5KM COLLEGE PREMISES 25,550,824
025062520040000 CONSTRUCTION OF FISH PONDS 2,911,961
025062520050000 CONSTRUCTION OF WATER RESEVOIR 4,135,725
025062520060000 REHABILITATION OF REGISTRY 5,940,000
025062520070000 EQUIPING OF AUDITURIM COMPLEX 2,168,290
025062520080000 PROCUREMENT OF TRACTOR IMPLEMENT 2,277,001
025062520090000 LIBRARY DEVELOPMENT 1,570,140
025062520100000 HATCHERY COMPLEX DEVELOPMENT 990,000
025062520110000 CONSTRUCTION OF STUDENTS HOSTEL 16,442,415
025062520120000 DEVELPOMENT OF 2.5KM ROAD NETWORK WITHIN THE COLLEGE 12,934,413
025062520130000 DEVELPOMENT OF SOALR ENERGY TO COVER THE COLLEGE 25,868,827
025062520140000 CONSTRUCTION OF A LECTURE THEATRE FOR 500 SIT CAPACITY 9,830,154
025062520150000 RENOVATION OF WOOD/METAL WORKSHOP COMPLEX 5,173,765
025062520160000 RECONTRUCTION OF ICE PLANT BUILDING 2,250,588
025062520170000 EXPANSION OF THE INDOOR HATCHERY 2,586,883
025062520180000 EQUIPING OF NEWLY COMPLETED LABORATORY COMPLEX 5,173,765
025062520190000 RENOVATION OF 2NO. STAFF QUARTERS 2,716,227
025062520200000 RENOVATION OF 4NO. INTERMEDIATE STAFF QUARTERS 3,233,603
025062520210000 CONSTRUCTION OF FISH FEED MILL COMPLEX 2,845,571
025062520220000 RENOVATION OF OLD LABORATORY/COMPUTER COMPLEX 5,173,765
025062520230000 PROVOST'S RESIDENCE 4,656,389
025062520240000 DEVELOPMENT OF LIBRARY FACILITIES 3,104,259
025062520250000 RESIDENTIAL HOUSES FOR BURSAR AND REGISTRAR 6,984,583
025062520260000 SPORTING FACILITIES 6,467,207
0250626 FEDERAL COLLEGE OF FISHERIES & MARINE TECHNOLOGY - LAGOS
TOTAL ALLOCATION: 418,618,400
NATIONAL ASSEMBLY 73 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
0250062607000001 TOTAL PERSONNEL COST 232,536,740
0250062607000010 SALARY & WAGES - GENERAL 173,102,938
0250062607000011 CONSOLIDATED SALARY 173,102,938
025006260700020 BENEFITS AND ALLOWANCES - GENERAL 37,795,935
0250062607000021 NON-REGULAR ALLOWANCES 812,000
0250062607000022 RENT SUBSIDY 36,983,935
025006260700030 SOCIAL CONTRIBUTION 21,637,867
0250062607000031 NHIS 8,655,147
0250062607000032 PENSION 12,982,720
0250062607000033 GROUP LIFE INSURANCE
025006260701401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,667,173
TOTAL CAPITAL PROJECT 50,374,833
02500626100000 ONGOING PROJECTS (OTHERS) 50,374,833
0250062610010000 PROCUREMENT OF FISH FARM IMPLEMENTS 9,401,789
0250062610020000 CONSTRUCTION OF 6NOS CONCRETE PONDS 8,745,007
0250062610030000 ENGAGEMENT OF REPUTABLE VESSEL OWNERS FOR SEA TRAINING PRACTICALS 8,164,289
0250062610040000 COMPLETION OF FARM HOUSE 7,521,254
0250062610050000 COMPLETION OF EXTENSION CENTRE 7,978,985
0250062610060000 COMPLETION OF MARINE ENGINEERING STUDIO 8,563,510
0250627 FEDERAL COOPERATIVE COLLEGE - IBADAN
TOTAL ALLOCATION: 109,280,563
Classification No. EXPENDITURE ITEMS
025062707000001 TOTAL PERSONNEL COST 66,076,418
025062707000010 SALARY & WAGES - GENERAL 49,951,746
025062707000011 CONSOLIDATED SALARY 49,951,746
025062707000020 BENEFITS AND ALLOWANCES - GENERAL 9,880,704
025062707000021 NON-REGULAR ALLOWANCES 160,000
025062707000022 RENT SUBSIDY 9,720,704
025062707000030 SOCIAL CONTRIBUTION 6,243,968
025062707000031 NHIS 2,497,587
025062707000032 PENSION 3,746,381
025062707000033 GROUP LIFE INSURANCE 0
025062707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 27,401,528
TOTAL CAPITAL PROJECT 15,802,617
025062710000000 ONGOING PROJECTS (OTHERS) 15,802,617
025062710010000 COMPLETION OF THE 1000 CAPACITY AUDITORIUM 3,681,331
025062710020000 CONSTRUCTION OF COLLEGE ROAD (PHASE 3) 7,963,100
025062710030000
CONSTRUCTION OF MALE & FEMALE PORTERS LODGE AND FENCING OF MALE
HOSTEL 3,118,686
025062710040000 FURNISHING OF AUDITORIUM AND SUPPLY OF OFFICE EQUIPMENT 1,039,500
0250628 FEDERAL COOPERATIVE COLLEGE - KADUNA
TOTAL ALLOCATION: 127,104,155
Classification No. EXPENDITURE ITEMS
025062807000001 TOTAL PERSONNEL COST 91,535,093
025062807000010 SALARY & WAGES - GENERAL 68,455,097
NATIONAL ASSEMBLY 74 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062807000011 CONSOLIDATED SALARY 68,455,097
025062807000020 BENEFITS AND ALLOWANCES - GENERAL 14,523,109
025062807000021 NON-REGULAR ALLOWANCES 468,000
025062807000022 RENT SUBSIDY 14,055,109
025062807000030 SOCIAL CONTRIBUTION 8,556,887
025062807000031 NHIS 3,422,755
025062807000032 PENSION 5,134,132
025062807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 14,719,881
TOTAL CAPITAL PROJECT 20,849,181
025062820000000 ONGOING PROJECTS (OTHERS) 20,849,181
025062820020000 ROAD NETWORK PHASE 1 10,168,280
025062820030000 ROAD NETWORK PHASE II 5,326,217
025062820040000 FURNISHING OF NEWLY COMPLETED HOSTELS 5,354,684
0250629 FEDERAL COOPERATIVE COLLEGE, OJI RIVER
TOTAL ALLOCATION: 130,961,908
Classification No. EXPENDITURE ITEMS
025062907000001 TOTAL PERSONNEL COST 71,778,299
025062907000010 SALARY & WAGES - GENERAL 54,198,794
025062907000011 CONSOLIDATED SALARY 54,198,794
025062907000020 BENEFITS AND ALLOWANCES - GENERAL 10,804,657
025062907000021 NON-REGULAR ALLOWANCES 228,000
025062907000022 RENT SUBSIDY 10,576,657
025062907000030 SOCIAL CONTRIBUTION 6,774,849
025062907000031 NHIS 2,709,940
025062907000032 PENSION 4,064,910
025062907000033 GROUP LIFE INSURANCE 0
025062907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 13,198,842
TOTAL CAPITAL PROJECT 32,836,523
025062910000000 ONGOING PROJECTS (OTHERS) 32,836,523
025062910010000 EROSION CONTROL 13,297,325
025062910020000 CONSTRUCTION OF 1.323 KM ROAD NETWORK AND DRAINAGES 10,800,000
025062910030000 COMPLETION OF ROAD NETWORK 8,739,198
0250640 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI
TOTAL ALLOCATION: 250,159,839
Classification No. EXPENDITURE ITEMS
025064007000001 TOTAL PERSONNEL COST 150,262,488
025064007000010 SALARY & WAGES - GENERAL 111,327,868
025064007000011 CONSOLIDATED SALARY 111,327,868
025064007000020 BENEFITS AND ALLOWANCES - GENERAL 25,018,637
025064007000021 NON-REGULAR ALLOWANCES 612,000
025064007000022 RENT SUBSIDY 24,406,637
025064007000030 SOCIAL CONTRIBUTION 13,915,983
025064007000031 NHIS 5,566,393
025064007000032 PENSION 8,349,590
025064007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 63,000,000
TOTAL CAPITAL PROJECT 36,897,351
025064010000000 ONGOING PROJECTS (OTHERS) 36,897,351
NATIONAL ASSEMBLY 75 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025064010010000 COMPLETION OF 1 NO. ADMINISTRATIVE BLOCK AT FECOLART, OWERRI 2,475,000
025064010020000 COMPLETION OF SOIL SCIENCE BLOCK AT FECOLART, OWERRI 1,856,250
025064010030000
CONSTRUCTION OF A BLOCK OF 4 NOS. LABORATORIES (SOIL SCIENCE,
CHEMISTRY, BIOLOGY AND PHYSICS) AT FECOLART, OWERRI 760,528
025064010040000
CONSTRUCTION OF COLLEGE CAFETARIA AND SUG OFFICE PHASE II AT
FECOLART, OWERRI 1,039,500
025064010050000 CONSTRUCTION OF 2NOS. STUDENTS' HOSTEL PHASE II AT FECOLART, OWERRI 891,000
025064010060000
PROVISION OF (10 KM) ACCESS ROADS AT PERMANENT SITE PHASE I AT
FECOLART, OWERRI 8,520,943
025064010070000 CONSTRUCTION OF A LIBRARY BLOCK PHASE I AT FECOLART, OWERRI 3,254,402
025064010080000 CONSTRUCTION OF COLLEGE AUDITORIUM (PHASE II) 9,936,902
025064010090000
CONSTRUCTION OF CONVOCATION ARENA AND ACCESSORIES PHASE I AT
FECOLART, OWERRI 4,137,641
025064010100000
PROCUREMENT OF EQUIPMENTS FOR ENVIRONMENTAL MANAGEMENT
TECHNOLOGY AND AGRICULTURAL ENGINEERING TECHNOLOGY FOR NBTE
ACCREDITATION OF COLLEGE PROGRAMMES . 4,025,186
0250639 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - KURU, JOS
TOTAL ALLOCATION: 162,995,988
Classification No. EXPENDITURE ITEMS
025063907000001 TOTAL PERSONNEL COST 81,826,492
025063907000010 SALARY & WAGES - GENERAL 72,734,660
025063907000011 CONSOLIDATED SALARY 72,734,660
025063907000030 SOCIAL CONTRIBUTION 9,091,832
025063907000031 NHIS 3,636,733
025063907000032 PENSION 5,455,099
025063907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 45,861,146
TOTAL CAPITAL PROJECT 35,308,350
025063910000000 ONGOING PROJECTS (OTHERS) 35,308,350
025063910010000 CONSTRUCTION OF 500 SEAT CAPACITY AUDITORIUM 13,508,550
025063910020000 MAINTENACE OF LIVESTOCK HOUSE & PROCUREMENT OF FEEDS/DRUGS 2,247,300
025063910030000 CONSTRUCTION OF 0.25 HA GREEN HOUSE 5,940,000
025063910040000 STAFF CAPACITY BUILDING & DEVELOPMENT 4,950,000
025063910050000
EXTENSION OF IRRIGATION CHANNELS & MAINTENANCE OF COLLEGE
INTEGRATED DEMONSTRATION/TEACHING FARM. 2,475,000
025063910070000 SINKINING OF 1 NO. BOREHOLE WITH OVERHEAD TANK & GENERATOR 1,732,500
025063910080000 SOIL LAB EQUIPMENT & REAGENTS FOR PRACTICALS & SOIL ANALYSIS 1,237,500
025063920000000 PROCUREMENT OF BOOKS & JOURNALS FOR THE LIBRARY 1,732,500
025063920010000 PRODUCTION OF EXTENSION BULLETINS & LAND MANAGEMENT PAMPHLETS 1,485,000
0250617 FEDERAL COLLEGE OF HORTICULTURE DADIN-KOWA, GOMBE STATE
TOTAL ALLOCATION: 773,531,801
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 76 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025061707000001 TOTAL PERSONNEL COST 192,103,424
025061707000010 SALARY & WAGES - GENERAL 142,790,964
025061707000011 CONSOLIDATED SALARY 142,790,964
025061707000020 BENEFITS AND ALLOWANCES - GENERAL 31,463,590
025061707000021 NON-REGULAR ALLOWANCES
025061707000022 RENT SUBSIDY 31,463,590
025061707000030 SOCIAL CONTRIBUTION 17,848,870
025061707000031 NHIS 7,139,548
025061707000032 PENSION 10,709,322
025061707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 74,353,472
TOTAL CAPITAL PROJECT 507,074,905
02506172000000 NEW PROJECTS (OTHERS) 507,074,905
025061720030000 CONSTRUCTION OF TRAINING FARM AND TRAINING WORKSHOP 32,281,735
025061720020000 SUPPLY OF TRACTORS WITH IMPLEMENTS (ON-GOING) 2,250,000
025061720010000 CONSTRUCTION OF 2 BLOCKS OF SIX CLASSROOMS 3,600,000
025061720040000 SUPPLY OF LABORATORY EQUIPMENTS AND CHEMICALS 2,250,000
025061720060000 PURCHASE OF 53 SEATER BUS (ON-GOING) 4,500,000
025061720070000 CONSTRUCTION OF 3 BLOCKS STUDENTS HOSTELS 4,725,000
025061720080000 ESTABLISHMENT OF MODEL GARDEN 4,961,880
025061720090000 ESTABLISHMENT OF NURSERY WITH ALL ITS FACILITIES (PHASE I) 6,426,917
025061720110000 PROCUREMENT OF POST HARVEST PROCESSING FACILITIES (PHASE I) 13,473,956
025061720120000 PROCUREMENT OF FARM MACHINERIES 9,961,735
025061720130000 PROCUREMENT OF LIBRARY FACILITIES 6,750,000
025061720140000 PROCUREMENT OF WATER TANKER 4,719,235
025061720150000
VOCATIONAL TRAINING WORKSHOP ON TOMATO AND PEPPER PROCESSING,
MARKETING AND PRESERVATION TECHNIQUES FOR 150 PARTICIPANTS 7,437,224
025061720160000
VOCATIONAL TRAINING WORKSHOP ON WATER MELON AND ONION
PRODUCTION, PRESERVATION PROCESSING TECHNIQUES FOR 150
PARTICIPANTS 4,737,225
025061720170000 ACCREDITATION OF COLLAGE PROGRAMMES 30,000,000
025061720190000 FENCING OF COLLEGE FARM AT JANGARGARI 45,000,000
025061720200000 CONSTRUCTION OF TRAINING FARMS & TRAINING WORKSHOP 90,000,000
025061720210000 CONSTRUCTION OF LABORATORY COMPLEX WITH FACILITIES 40,500,000
025061720220000 PROVISION OF WATER AND ACCESS ROAD TO COLLEGE PERMANENT SITE 58,500,000
025061720230000 PROVISION OF POST HARVEST PROCESSING FACILITIES (PHASE 1) 45,000,000
025061720240000 PROCUREMENT OF WORKSHOP FACILITIES & FARM MACHINERIES 40,500,000
025061720250000 VOCATION TRAINING WORKSHOPS ON VARIOUS HORTICULTURAL ENTERPRISES 22,500,000
025061720260000 RENOVATION OF LIBRARY COMPLEX & ADMIN BLOCK 27,000,000
0250643 NIGERIA AGRICULTURAL INSURANCE CORPORATION
TOTAL ALLOCATION: 294,800,000
Classification No. EXPENDITURE ITEMS
025064307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 19,800,000
TOTAL CAPITAL PROJECT 247,500,000
025064310000000 ONGOING PROJECTS (OTHERS) 247,500,000
025064310010000 PREMIUM SUBSIDY 247,500,000
0250638 NIGERIA STORED PRODUCT RESEARCH, ILORIN
TOTAL ALLOCATION: 451,239,782
NATIONAL ASSEMBLY 77 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
025063807000001 TOTAL PERSONNEL COST 333,295,568
025063807000010 SALARY & WAGES - GENERAL 248,416,891
025063807000011 CONSOLIDATED SALARY 248,416,891
025063807000020 BENEFITS AND ALLOWANCES - GENERAL 53,826,566
025063807000021 NON-REGULAR ALLOWANCES 484,000
025063807000022 RENT SUBSIDY 53,342,566
025063807000030 SOCIAL CONTRIBUTION 31,052,111
025063807000031 NHIS 12,420,845
025063807000032 PENSION 18,631,267
025063807000033 GROUP LIFE INSURANCE
025063807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 51,667,097
TOTAL CAPITAL PROJECT 66,277,118
025063810000000 ONGOING PROJECTS (OTHERS) 66,277,118
025063810010000 BEAUTIFICATION OF HEADQUARTERS IN ILORIN 6,197,556
025063810020000
DEVELOPMENT OF LARGE (3 TON) CAPACITY DRYER AND SOLAR POWERED
CROP DRYER 4,182,750
025063810030000
DEVELOPMENT OF PILOT- SCALE PACKAGING LINE FOR DRIED FRUITS AND
VEGETABLES 3,093,750
025063810040000
DEVELOPMENT OF POSTHARVEST HANDLING PRACTICES OF FOR SHEANUTS
AND SESAME SEED 594,000
025063810050000
ECONOMIC ANALYSIS OF NSPRI TECHNOLOGIES AND IMPACT ASSESSMENT
STUDIES 1,806,750
025063810060000 FORMULATION OF BIOPESTICIDES USING ORGANIC CARRIERS 1,559,250
025063810070000 IMPROVED PROCESSING OF ROOT AND TUBER CROPS 5,395,500
025063810080000 IMPROVEMENT STUDIES ON INERT SILO STORAGE 8,425,057
025063810090000 PROCUREMENT OF ICT AND LIBRARY EQUIPMENT 11,966,578
025063810100000 REHABILITATION OF NSPRI SUB STATIONS AND OUT STATIONS 6,841,056
025063810110000
DETERMINATION OF PESTICIDE RESIDUE LEVEL OF STORED PRODUCTS AND
RESEARCH INTO METHODS OF DETECTION 2,633,895
025063810120000
DETERMINATION OF APPROPRIATE PACKAGING AND STORAGE METHODS FOR
DRIED AND SMOKE FISH 1,789,920
025063810130000 UPGRADING OF CONFERENCE CENTRE AND RESEARCH FACILITIES IN ILORIN 2,747,250
025063810140000
PUBLICATIONS, RADIO AND TELEVISION DOCUMENTARIES AND ADOPTION OF
VILLAGES FOR EXTENSION AND ADVISORY SERVICES 2,202,750
025063810150000 ESTABLISHMENT OF QUALITY STANDARD LABORATORIES 6,841,056
0250609 NATIONAL HORTICULTURAL RESEARCH INSTITUTE - IBADAN
TOTAL ALLOCATION: 972,128,001
Classification No. EXPENDITURE ITEMS
025060907000001 TOTAL PERSONNEL COST 581,499,071
025060907000010 SALARY & WAGES - GENERAL 429,968,963
025060907000011 CONSOLIDATED SALARY 429,968,963
025060907000020 BENEFITS AND ALLOWANCES - GENERAL 98,063,302
025060907000021 NON-REGULAR ALLOWANCES 3,344,000
025060907000022 RENT SUBSIDY 94,719,302
025060907000030 SOCIAL CONTRIBUTION 53,466,806
025060907000031 NHIS 21,386,722
025060907000032 PENSION 32,080,084
025060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 197,000,000
NATIONAL ASSEMBLY 78 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 193,628,930
025060910000000 ONGOING PROJECTS (OTHERS) 193,628,930
'029060910020000 MICRO PROPAGATION OF PINEAPPLE, PLANTAIN AND BANANA 11,042,784
'029060910030000
PRODUCTION OF BREEDERS AND FOUNDATION SEEDS OF VEGETABLES AND
MUSHROOM SPAWNS AND UPGRADING OF STORAGE FACILITIES 25,180,523
'029060910040000
DEVELOPMEMT OF IMPROVED FARMING SYSTEMS, DISSEMINATION OF
IMPROVED HORTICULTURAL TECHNOLOGIES AND TRAIN-THE-TRAINERS IN
HORTICULTURAL CROPS PRODUCTION 16,327,583
'029060910050000
IMPROVEMENT OF HORTICULTURAL PROCESSING TECHNOLOGIES AND
ENHANCED UTILIZATION 13,365,233
'029060910060000
EXPLORATORY SURVEYING AND COLLECTION OF INDIGENOUS/ADOPTED
ORNAMENTAL PLANT AND CAPACITY BUIDING IN CUT-FLOWER PRODUCTION 13,494,233
'029060910070000
IMPROVEMENT AND CONSERVATION PROGRAMME ON INDIGENOUS FRUITS
AND SPICES AND PROMOTIONAL ACTIVITIES 15,277,733
'029060910080000
STUDIES INTO GENETIC IMPROVEMENT AND PEST & DISEASES CONTROL IN
CITRUS SPECIES & FRUITS. 13,836,600
'029060910090000 PROCUREMENT OF LABORATORY EQUIPMENTS AND CHEMICALS 14,362,425
'029060910100000 CONSTRUCTION OF SPECIALISED SCREEN HOUSES 10,800,000
'029060910110000 COMPLETION OF BIOTECHNOLOGY LABORATORY 31,404,833
'029060910120000 EQUIPING ADMINISTRATIVE OFFICE COMPLEX EXTENSION AT THE HQ 10,800,000
'029060910130000 REHABILITATION OF INTERNAL ROAD NETWORK 11,598,983
'029060910140000 FENCING OF THE INSTITUTES HEADQUATERS 6,138,000
0250638 AGRICULTURAL RESEARCH COUNCIL OF NIGERIA
TOTAL ALLOCATION: 930,385,628
Classification No. EXPENDITURE ITEMS
025063807000001 TOTAL PERSONNEL COST 295,335,120
025063807000010 SALARY & WAGES - GENERAL 219,724,953
025063807000011 CONSOLIDATED SALARY 219,724,953
025063807000020 BENEFITS AND ALLOWANCES - GENERAL 48,144,549
025063807000021 NON-REGULAR ALLOWANCES 2,022,304
025063807000022 RENT SUBSIDY 46,122,245
025063807000030 SOCIAL CONTRIBUTION 27,465,619
025063807000031 NHIS 10,986,248
025063807000032 PENSION 16,479,371
025063807000033 GROUP LIFE INSURANCE
025063807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 307,594,673
TOTAL CAPITAL PROJECT 327,455,835
025063810000000 ONGOING PROJECTS (OTHERS) 327,455,835
025063810020000
CONDUCT OF SPECIALISED AND RESEARCH FOCUSED STUDIES INTO AGRO-
POTENTIALS OF THE 36 STATES OF THE FEDERATION INCLUDING FCT FOR FOOD
SECURITY. 50,523,259
025063810030000
CONDUCT OF SPECIALISED \FEASIBILITY STUDIES ON ESTABLISHMENT OF
OUTREACH CENTRES FOR AGRICULTURAL RESEARCH TECHNOLOGY
DISSEMINATION AND ADOPTION FOR FOOD SECURITY. 59,647,500
025063810040000
CONDUCT OF SPECIALISED AND RESEARCH FOCUS STUDIES INTO
DEVELOPMENT OF PRACTICAL METHODOLOGY FOR AGRICULTURAL RESEARCH
TECHNOLOGY DEVELOPMENT 42,191,325
NATIONAL ASSEMBLY 79 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025063810050000
ANNUAL STAKEHOLDERS WORKSHOP ON AGRICUTURAL RESEARCH, TRAINING
AND EXTENSION 17,764,313
025063810060000
CONDUCT OF IMPACT ASSESSMENT STUDIES ON AGRICULTURAL RESEARCH
TECHNOLOGIES. 37,210,264
025063810080000
PRODUCTION AND PRINTING OF THE PROCEEDINGS OF ANNUAL NATIONAL
STAKEHOLDERS WORKSHOP ON AGRICUTURAL RESEARCH EXTENSION AND
TRAINING FOR DISTRIBUTION TO STAKEHOLDERS. 7,425,000
025063810090000
PROCUREMENT OF NECESSARY FACILITIES FOR SELECTED FACULTIES OF
AGRICULTURE FOR TRAINING OF SPECIALISED BIOTECHNOLOGY BREEDERS IN
CROPS, LIVESTOCK AND FISHERIES 59,400,000
025063810110000 PROCUREMENT AND INSTALLATION OF LIFT 14,355,000
025063810120000 JOURNAL OF AGRICULTURAL RESEARCH FOR DEVELOPMENT 4,784,175
025063810130000 PROCUREMENT OF 2 NO. 500KVA GENERATOR 21,780,000
025063810140000
ESTABLISHMENT OF AGRICULTURAL RESEARCH AND DEVELOPMENT CONSORTIA
FOR MAJOR COMMODITIES 7,425,000
025063810150000
ASSESMENT STUDY ON THE IMPACT OF CLIMATE CHANGE ON CROPS,
LIVESTOCK AND FISHERIES PRODUCTION SYSTEMS IN NIGERIA AND ITS
MITIGATION 4,950,000
0250670 NATIONAL AGRICULTURAL SEED COUNCIL
TOTAL ALLOCATION: 685,450,917
Classification No. EXPENDITURE ITEMS
025067007000001 TOTAL PERSONNEL COST 361,450,917
025067007000010 SALARY & WAGES - GENERAL 268,508,904
025067007000011 CONSOLIDATED SALARY 268,508,904
025067007000020 BENEFITS AND ALLOWANCES - GENERAL 59,378,400
025067007000021 NON-REGULAR ALLOWANCES 1,184,000
025067007000022 RENT SUBSIDY 58,194,400
025067007000030 SOCIAL CONTRIBUTION 33,563,613
025067007000031 NHIS 13,425,445
025067007000032 PENSION 20,138,168
025067007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,180,000
TOTAL CAPITAL PROJECT 233,820,000
025067020000000 NEW PROJECTS (OTHERS) 233,820,000
025067020010000 NATIONAL FOUNDATION SEED MULTIPLICATION PROGRAMME 101,803,086
025067020020000 SEED CERTIFICATION, QUALITY CONTROL, CROP REGISTRATION AND RELEASE 10,123,394
025067020030000
SEED INDUSTRY DEVELOPMENT, TECHNICAL SUPPORT AND COMMERCIAL
SERVICES 26,668,620
025067020040000 SEED INSPECTORATE SERVICES 16,537,950
025067020050000 PURCHASE OF SEED TESTING EQUIPMENT 27,048,236
025067020060000
PROVISION OF TOOLS AND MATERIALS FOR DISSEMINATION OF INFORMATION
ON SEEDS AND SEEDLINGS 15,818,715
025067020070000 ESTABLISHMENT OF 2 ZONAL OFFICES AT ASABA AND GOMBE 14,850,000
025067020080000
SPECIAL/PROVISION OF UTILITY VEHICLE FOR SEED INSPECTION, SEED
CERTIFICATION AND QUALITY CONTROL ACTIVITIES NATIONWIDE 18,000,000
NATIONAL ASSEMBLY 80 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025067020090000
PROVISION OF BOREHOLES FOR SEED TESTING LABORATORIES IN
HEADQUARTERS AND THE ZONAL OFFICES 2,970,000
NATIONAL FOOD RESERVE AGENCY
TOTAL ALLOCATION: 15,531,420,288
Classification No. EXPENDITURE ITEMS
025062107000001 TOTAL PERSONNEL COST 1,071,854,265
025062107000010 SALARY & WAGES - GENERAL 784,596,547
025062107000011 CONSOLIDATED SALARY 784,596,547
025062107000020 BENEFITS AND ALLOWANCES - GENERAL 189,183,150
025062107000021 NON-REGULAR ALLOWANCES 10,330,000
025062107000022 RENT SUBSIDY 178,853,150
025062107000030 SOCIAL CONTRIBUTION 98,074,568
025062107000031 NHIS 39,229,827
025062107000032 PENSION 58,844,741
025062107000033 GROUP LIFE INSURANCE
025062107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 304,987,532
TOTAL CAPITAL PROJECT 14,154,578,490
025062110000000 ONGOING PROJECTS (OTHERS) 14,154,578,490
025062110010000
ON-GOING CONSTRUCTION OF ONE STOP AGRO INPUT MARKET CENTRE
PHASE II (300 CENTRES) 803,875,000
025062110020000
FEDERAL GOVERNMENT OF NIGERIA CONTRIBUTION TO NATIONAL
PROGRAMME ON FOOD SECURITY (FGN/FAO TECHNICAL AGREEMENT FOR
AGRO ENTERPRISE DEVELOPMENT 803,875,000
025062110030000
GURANTEED MINIMUM PRICE PROGRAMME (GMP) PROCUREMENT OF FOOD
COMMODITIES MAIZE, SORGHUM, MILLET, YAM FLOUR, GARI, SOYA AND RICE
POPLYPROPYLENE BAGS, CHEMICALS GRAIN MANAGEMENT AND EQUIPMENT
LABORATORY EQUIPMENT ETC) FOR FOOD PRODUCTION STIMULATION AND
PRICE STABILISATION 6,300,000,000
025062110050000
PROFESSIONAL CONSULTANCY SERVICES ON LANDS AND SURVEYS FOR
SELECTED LAND BASED PROJECTS 200,000,000
025062110060000 FERTILIZER QUALITY CONTROL AND MONITORING OF STANDARD 49,500,000
025062110070000
FGN GRANT-IN- AID FOR PARTICIPATION IN PUBLIC PRIVATE PARTNERSHIP (PPP)
TRACTOR SERVICE SCHEME 4,500,000,000
025062110080000 COUNTERPART FUNDING PROJECTS 0
025062110090000 FADAMA III 541,817,461
025062110100000 IFAD COMMUNITY BASED AGRICULTURE AND RURAL DEVELOPMENT (CBARDP) 28,573,113
025062110110000
AFDB COMMUNITY BASED AGRICULTURAL AND RURAL DEVELOPMENT
(CBARDP) 15,922,453
025062110120000 MULTINATIONAL NERICA RICE DISSEMINATION PROJECT 19,923,767
025062110130000
AFRICAN DEVELOPMENT BANK (NATIONAL PROGRAMME FOR FOOD SECURITY
SUPPORTED (3) STATES) 19,048,742
025062110140000 ISLAMIC DEVELOPMENT BANK (IDB) SUPPORTED (3) STATES 19,048,742
025062110150000 ARAB BANK FOR ECONOMIC DEVELOPMENT IN AFRICA SUPPORTED (4) STATES 5,714,623
025062110170000 COMMERCIAL AGRICULTURE DEVELOPMENT PROJECT (CADP) 27,620,676
025062110180000
COMMUNITY BASED NATURAL RESOURCES MANAGEMENT PROJECTS
(CBNRMP) 45,491,878
025062110190000 CHINESE SOUTH-SOUTH COOPERATION 233,231,133
NATIONAL ASSEMBLY 81 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062110200000 IFAD ASSISTED RURAL FINANCE INSTITUTION BUILDING PROGRAM (RUFIN) 95,243,711
025062110210000 FADAMA II ADB 173,170,384
025062110220000
IMPLEMENTATION OF TECHNICAL COOPERATION WITH KOICA, JICA, FAO,
UNIDO AND CARD ON RICE PROCESSING, PRODUCTION & MARKETING,
IMPROVED FRUITS & VEGETABLE HANDLING & PROCESSING, ESTABLISHMENT OF
OIL PROCESSING MILLS AND PALM PLANTATION 61,146,462
025062110230000
OUTSTANDING COUNTERPART FUND UNDER THE JAPANESES KENNEDY ROUND -
2 (KR-2) GRANT - IN - AID FOR INCREASE IN AGRICULTURAL PRODUCTION 112,375,343
025062110240000 EXTENSION SERVICE DELIVERY 49,500,000
025062110250000
TUBER AND CEREAL CROPS PROCESSING PLANT (PROVISION OF STORAGE AND
PRESERVATION STRUCTURE) IN ODO-EKU, ISIN LGA, KWARA STATE 49,500,000
0250635 OFFICE OF THE PERMANENT REPRESENTATIVE TO F.A.O.
TOTAL ALLOCATION: 133,241,286
Classification No. EXPENDITURE ITEMS
025063507000001 TOTAL PERSONNEL COST 39,167,031
025063507000010 SALARY & WAGES - GENERAL 39,167,031
025063507000011 CONSOLIDATED SALARY 39,167,031
025063507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 69,324,255
TOTAL CAPITAL PROJECT 24,750,000
025063510000000 ONGOING PROJECTS (OTHERS) 24,750,000
025063510010000 COMPLETION OF RENOVATION OF F. A. O PERMANENT REPS OFFICE 24,750,000
0250621 RUBBER RESEARCH INSTITUTE OF NIGERIA, BENIN
TOTAL ALLOCATION: 745,679,247
Classification No. EXPENDITURE ITEMS
025062107000001 TOTAL PERSONNEL COST 471,734,749
025062107000010 SALARY & WAGES - GENERAL 346,778,753
025062107000011 CONSOLIDATED SALARY 346,778,753
025062107000020 BENEFITS AND ALLOWANCES - GENERAL 81,608,652
025062107000021 NON-REGULAR ALLOWANCES 3,132,000
025062107000022 RENT SUBSIDY 78,476,652
025062107000030 SOCIAL CONTRIBUTION 43,347,344
025062107000031 NHIS 17,338,938
025062107000032 PENSION 26,008,406
025062107000033 GROUP LIFE INSURANCE
025062107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 183,536,100
TOTAL CAPITAL PROJECT 90,408,397
025062110000000 ONGOING PROJECTS (OTHERS) 90,408,397
025062110010000 COLLECTION OF GUM ARABIC SEEDS OF A. SENEGAL FROM THE WILD. 495,000
025062110020000 RESEARCH AND DEVELOPMENT OF CERTIFIED SEEDLINGS OF A. SENEGAL. 3,712,500
025062110030000 PRODUCTION OF TECHICAL MANUALS FOR FARMERS. 495,000
025062110040000
ESTABLISHMENT AND DEVELOPMENT OF 100HA NEW RESEARCH PLANTATION
ANNUALLY. 5,692,500
025062110050000 REHABILITATION OF BUILDING AND RESEARCH FACILITIES. 4,950,000
025062110060000
REHABILIATION AND MAINTENANCE OF EXISTING RESEARCH RUBBER
PLANTATION (1000HA/ANNUM) 10,395,000
025062110070000 DEVELOPMENT OF 300,000 CERTIFIED RUBBER SEEDLINGS 6,435,000
NATIONAL ASSEMBLY 82 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062110080000 CONSTRUCTION/REHABILITATION OF RRIN ACCESS AND FARM ROADS. 45,167,461
025062110090000 RESEARCH AND DEVELOPMENT OF RUBBER BASED PRODUCTS 6,135,937
025062110100000
BIOTECH. RAPID MULTIPLICATION OF SEEDLINGS (RUBBER, A. SENEGAL AND
INDIGENOUS FRUIT TREES) FOR INTERCROPING. 1,485,000
025062110110000
DISTRIBUTION OF CERTIFIED RUBBER SEEDLINGS AND PROVISION OF TECHNICAL
ASSISTANCE TO FARMERS. 1,980,000
025062110120000 DISTRIBUTION OF CERTIFIED SEEDLINGS OF A. SENEGAL. 990,000
025062110130000 FARMING SYSTEMS, RESEARCH AND EXTENSION ACTIVITIES. 2,475,000
0250620 FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION - IBADAN
TOTAL ALLOCATION: 395,172,483
Classification No. EXPENDITURE ITEMS
025062007000001 TOTAL PERSONNEL COST 183,924,421
025062007000010 SALARY & WAGES - GENERAL 129,000,651
025062007000011 CONSOLIDATED SALARY 129,000,651
025062007000020 BENEFITS AND ALLOWANCES - GENERAL 38,798,689
025062007000021 NON-REGULAR ALLOWANCES 10,612,879
025062007000022 RENT SUBSIDY 28,185,810
025062007000030 SOCIAL CONTRIBUTION 16,125,081
025062007000031 NHIS 6,450,033
025062007000032 PENSION 9,675,049
025062007000033 GROUP LIFE INSURANCE
025062007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,287,809
TOTAL CAPITAL PROJECT 120,960,253
025062020000000 NEW PROJECTS (OTHERS) 120,960,253
025062020040000 PROCUREMENT OF AGRICULTURAL MACHINERIES & EQUIPMENT 7,425,000
025062020050000
PROCUREMENT OF MATERIALS & EQUIPMENT FOR PIGGERY AND FISH
PRODUCTION 1,732,500
025062020060000
PROCUREMENT OF INSTRUCTIONAL MATERIALS & AIDS FOR STRATEGIC HUMAN
CAPACITY DEVELOPMENT FOR LECTURERS, TECHNOLOGISTS & MANAGEMENT
STAFF 7,672,500
025062020070000
STAFF DEVELOPMENT INCLUDING PRODUCTION OF TRAINING &
INSTRUCTIONAL MANUALS 7,425,000
025062020080000 COMPLETION OF FENCING OF COLLEGE LAND PROPERTIES 2,475,000
025062020090000 COMPLETOION OF 3 NO OF CLASSROOMS & EQUIPPING 5,940,000
025062020100000 EXPANSION OF COMMERCIAL/TEACHING FARM 16,570,253
025062020110000 COMPLETION OF ENGINEERING WORKSHOP 6,930,000
025062020120000 REHABILITATION OF STUDENTS HOSTELS MAIN CAMPUS & BORA CAMPUS 7,425,000
025062020130000 REHABILITATION OF COLLEGE ROADS 1KM 5,940,000
025062020140000
TRAINING OF UNEMPLOYED YOUTHS & (VOCATIONAL TRAINING ON CROP
PRODUCTION) 6,975,000
025062020150000
TRAINING OF UNEMPLOYED YOUTHS (VOCATIONAL TRAINING ON FOOD
PROCESSING) 6,975,000
025062020160000
TRAINING OF UNEMPLOYED YOUTHS (VOCATIONAL TRAINING ON
MAINTENANCE OF FARM MACHINERIES) 2,475,000
025062020170000 UTILITY VEHILCE 10,000,000
025062020180000 DEVELOPMENT OF ELEERU DEMOSTRATION/OUTREACH FARM 25,000,000
0250608 NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE - ZARIA 0
TOTAL ALLOCATION: 1,640,282,110
Classification No. EXPENDITURE ITEMS
025060807000001 TOTAL PERSONNEL COST 440,550,853
NATIONAL ASSEMBLY 83 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025060807000010 SALARY & WAGES - GENERAL 276,922,780
025060807000011 CONSOLIDATED SALARY 276,922,780
025060807000020 BENEFITS AND ALLOWANCES - GENERAL 129,012,726
025060807000021 NON-REGULAR ALLOWANCES 65,315,240
025060807000022 RENT SUBSIDY 63,697,486
025060807000030 SOCIAL CONTRIBUTION 34,615,347
025060807000031 NHIS 13,846,139
025060807000032 PENSION 20,769,208
025060807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 169,399,659
TOTAL CAPITAL PROJECT 1,030,331,598
025060800000000 ONGOING PROJECTS (OTHERS) 1,030,331,598
025060800010000 DEVELOPMENT OF FOUNDATION STOCKS FOR BROILER AND LAYER LINES. 46,224,866
025060800020000
GENERATION OF CROSSBRED DAIRY CATTLE THROUGH ARTIFICIAL
INSEMINATION FOR IMPROVED MILK PRODUCTION 11,344,276
025060800030000
PRODUCTION OF IMPROVED PASTURE SEEDS AND FORAGE FOR DISTRIBUTION
TO LIVESTOCK FARMERS 21,033,780
025060800040000 PRODUCTION OF IMPROVED SHEEP AND GOATS FOR MEAT 20,914,281
025060800050000
SELECTION OF INDIGENOUS BREEDS OF CATTLE (BUNAJI AND SOKOTO GUDALI)
FOR IMPROVED BEEF PRODUCTION 14,171,927
025060800060000
ESTABLISHMENT OF PURE BREED FOUNDATION STOCK OF PIGS FOR BREEDING
EQUIPMENT. 6,611,791
025060800070000 ESTABLISHMENT OF NATIONAL BREEDING PROGRAMME 7,145,166
025060800080000 CONSTRUCTION OF ARTIFICIAL INSEMINATION (AI) LABORATORY 10,787,894
025060800090000 CONSTRUCTION OF ANALYTICAL/CLINICAL LABORATORY COMPLEX 5,761,796
025060800130000 PURCHASE OF ANIMAL FEEDS 315,000,000
025060800100000 CONSTRUCTION OF COMMODITY STORES (STEEL) 6,585,821
025060800110000 CONSTRUCTION OF STANDARD LIBRARY BUILDING 24,750,000
025060800120000
ESTABLISHMENT OF PILOT SHEEP AND GOAT FARMS IN AGRO ECOLOGICAL
ZONES (SMALL HOLDER PRODUCTION) 540,000,000
0250651 NIGERIAN INSTITUTE OF ANIMAL SCIENCES
TOTAL ALLOCATION: 215,582,433
Classification No. EXPENDITURE ITEMS
025065107000001 TOTAL PERSONNEL COST 34,414,660
025065107000010 SALARY & WAGES - GENERAL 25,542,968
025065107000011 CONSOLIDATED SALARY 25,542,968
025065107000020 BENEFITS AND ALLOWANCES - GENERAL 5,678,821
025065107000021 NON-REGULAR ALLOWANCES 100,000
025065107000022 RENT SUBSIDY 5,578,821
025065107000030 SOCIAL CONTRIBUTION 3,192,871
025065107000031 NHIS 1,277,148
025065107000032 PENSION 1,915,723
025065107000033 GROUP LIFE INSURANCE
025065107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 135,000,000
TOTAL CAPITAL PROJECT 46,167,772
025065120000000 NEW PROJECTS (OTHERS) 46,167,772
025065120010000 PURCHASE OF EQUIPMENT & FURNISHING 1,485,000
025065120020000 ZONAL OFFICES RENTAL 4,455,000
025065120030000 FURNISHING OF THE ZONAL OFFICES 6,848,858
025065120040000 DEVELOPMENT OF INDUSTRY STANDARDS 990,000
025065120050000 ACCREDITATION OF ANIMAL SCIENCE PROGRAMME 2,970,000
025065120060000 INDUSTRY AUDITS 2,888,858
NATIONAL ASSEMBLY 84 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025065120070000 DEVELOPMENT OF LIVESTOCK DATABASE 3,465,000
025065120080000 DEVELOPMENT OF SPECIALIZED POST GRADUATE SCHOOL. 1,861,200
025065120090000 DEVELOPMENT OF MANDATORY CONTINUOUS EDUCATION PROGRAMME 3,465,000
025065120100000 DEVELOPMENT OF CENTRES OF EXCELLENCE 17,738,857
PERSONNEL 21,474,979,119
OVERHEAD 5,431,730,863
RECURRENT 26,906,709,982
CAPITAL 31,861,528,222
ALLOCATION 58,768,238,205
NATIONAL ASSEMBLY 85 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
FEDERAL MINISTRY OF WATER RESOURCES
02500007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 337,098,032
02500002050700 TRAVELS & TRANSPORT - GENERAL 43,166,073
02500002050111 LOCAL TRAVELS & TRANSPORT 27,773,766
02500002050112 INTERNATIONAL TRAVELS & TRANSPORT 15,392,307
02500002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 39,273,394
02500002060121 LOCAL TRAVELS & TRANSPORT 26,570,147
02500002060122 INTERNATIONAL TRAVELS & TRANSPORT 12,703,247
02500002100200 UTILITIES - GENERAL 53,322,744
02500002100201 ELECTRICITY CHARGES 37,977,880
02500002100202 TELEPHONE CHARGES 12,442,964
02500002100204 SATELLITES BROADCASTING ACCESS CHARGES 599,859
02500002100205 WATER RATES 1,726,590
02500002100206 SEWAGE CHARGES 575,451
02500002150300 MATERIALS & SUPPLIES - GENERAL 35,980,047
02500002150301 OFFICE MATERIALS & SUPPLIES 11,618,515
02500002150302 LIBRARY BOOKS & PERIODICALS 8,900,325
02500002150303 COMPUTER MATERIALS & SUPPLIES 6,405,286
02500002150304 PRINTING OF NON SECURITY DOCUMENTS 1,219,602
02500002150305 PRINTING OF SECURITY DOCUMENTS 7,836,319
02500002200400 MAINTENANCE SERVICES - GENERAL 30,217,137
02500002200401 MAINTENANCE OF MOTOR VEHICLES 14,217,208
02500002200402 MAINTENANCE OF SEA BOATS 6,140,146
02500002200405 MAINTENANCE OF OFFICE FURNITURE 3,271,445
02500002200406 MAINTENANCE OF BUILDING - OFFICE 1,394,644
02500002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,986,067
02500002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 2,207,627
02500002250500 TRAINING - GENERAL 12,191,240
02500002250501 LOCAL TRAINING 7,034,990
02500002250502 INT'L TRAINING 5,156,250
02500002300600 OTHER SERVICES - GENERAL 48,083,876
02500002300601 SECURITY SERVICES 22,793,454
02500002300602 CLEANING & FUMIGATION SERVICES 9,277,908
02500002300603 OFFICE ACCOMMODATION RENT 16,012,514
02500002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 5,962,245
02500002350702 INFORMATION TECHNOLOGY CONSULTING 3,216,232
02500002350703 LEGAL SERVICES 2,746,013
02500002400800 FINANCIAL - GENERAL 129,605
02500002400801 BANK CHARGES 129,605
02500002450900 FUEL & LUBRICANTS - GENERAL 13,284,342
02500002450901 MOTOR VEHICLE FUEL COST 11,465,802
02500002450905 GENERATOR FUEL COST 1,715,160
02500002450907 LUBRICANTS COST 103,380
02500002501000 MISCELLANEOUS 7,423,851
02500002501001 REFRESHMENT & MEALS 474,705
02500002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,338,875
02500002501003 PUBLICITY & ADVERTISEMENTS 675,675
02500002501007 WELFARE PACKAGES 694,686
02500002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 2,373,660
02500002501009 SPORTING ACTIVITIES 866,250
NATIONAL ASSEMBLY 89 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
02500004007000 GRANTS & CONTRIBUTION - GENERAL 48,063,478
02500004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 4,513,699
02500004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 43,549,779
TOTAL CAPITAL PROJECT 54,501,623,826
02500010000000 ONGOING PROJECTS (OTHERS) 54,501,623,826
02500010010000
GURARA WATER SUPPLY TRANSFER PROJECT LOT A: DAM AND ASSOCIATED
WORKS, KADUNA STATE, FCT. 16,000,000,000
02500010020000
LOT B: CONVEYANCE PIPELINE AND AZARA-JERE IRRIGATION PROJECT,
KADUNA KADUNA STATE, FCT. 5,400,000,000
02500010030000 CONSTRUCTION OF OWIWI DAM AND IRRIGATION, OGUN STATE 270,000,000
02500010040000 CONSTRUCTION OF ILE-IFE DAM, OSUN STATE 589,500,000
02500010050000 CONSTRUCTION OF ILESHA DAM, OSUN STATE 379,500,000
02500010060000 CONSTRUCTION OF NKARI DAM , AKWA-IBOM 99,000,000
02500010070000 CONSTRUCTION OF INYISHI DAM 99,000,000
02500010080000 CONSTRUCTION OF SULMA DAM, KASTINA 56,430,000
02500010090000 CONSTRUCTION OF AMAUZARI DAM, IMO STATE 15,239,070
02500010100000
HADEJIA VALLEY IRRIGATION PROJECT LOCATED IN AUYO, KAFIN HAUSA LGA
OF JIGAWA STATE 247,500,000
02500010110000
LOWER OGUN IRRIGATION PROJECT. LOCATED IN OBAFEMI - OWODE,OGUN
STATE OBAFEMI - OWODE,OGUN STATE 156,786,166
02500010120000
REHABILITATION OF ADARICE IRRIGATION PROJECT (1000 HA) AT UZO-UWANI
LGA OF EUNGU STATE 360,000,000
02500010130000 CHOUCHI IRRIGATION PROJECT, JIMETA-YOLA, ADAMAWA STATE. 1,335,000,000
02500010140000 CONSTRUCTION OF SABKE IRRIGATION PROJECT, KASTINA STATE 540,000,000
02500010150000 CONSTRUCTION OF WANNUNE DAM TARKA LGA, BENUE STATE 135,000,000
02500010160000 NORTHERN ISHAN WATER SUPPLY SCHEME EDO STATE 250,000,000
02500010170000 NINGI WATER SUPPLY SCHEMES 29,820,708
02500010180000 STUDY AND DESIGN OF NEW DAMS AND IRRIGATION SCHEMES 99,000,000
02500010190000
REHABILITATION OF LOWER ANAMBRA IRRIGATION PROJECT AT OMOR,
ANAMBRA STATE 450,000,000
02500010200000 MIDDLE OGUN IRRIGATION PROJECT, LOCATED AT ISEYIN ,OYO STATE 99,000,000
02500010210000 CONSTRUCTION OF OGBESE DAM, EKITI STATE 567,000,000
02500010220000 CONSTRUCTION OF ZOBE IRRIGATION PROJECT, KASTINA STATE 544,500,000
02500010230000 CONSTRUCTION OF GALMA DAM 2,700,000,000
02500010240000 IVO DAM PROJECT 250,000,000
02500010250000 OTUKPO MULTI-PURPOSE DAM 1,350,000,000
02500010260000
CONSTRUCTION OF OWENA DAM AND WATER TREATMENT PLANT (WTP),
ONDO STATE 1,080,000,000
02500010270000 AUNA (KONTAGORA) EARTH DAM AND IRRIGATION, NIGER STATE 2,600,000,000
02500010280000 CONSTRUCTION OF SHAGARI DAM AND IRRIGATION 123,750,000
02500010290000
KANO RIVER IRRIGATION PROJECT LOCATED IN 30KM FROM KANO CITY, KANO
STATE 90,000,000
02500010310000 BAGWAI (WATARI DAM) IRRIGATION PROJECT,BAGWAI LGA OF KANO STATE 184,716,197
02500010320000 MIDDLE RIMA VALLEY IRRIGATION PROJECT, PHASE II 3,104,086,612
02500010330000 ZAURO POLDER PROJECT, BIRNIN KEBBI, KEBBI STATE 148,500,000
02500010340000 CONSTRUCTION OF KASHIMBILLA DAM, TARABA STATE 8,000,000,000
02500010350000 KOMABUGU/YOBE CHANNELISATION 148,500,000
NATIONAL ASSEMBLY 90 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
02500010360000
REHABILITATION OF WATER TREATMENT PLANT DISTRIBUTION AND IRRIGATION
FACILITIES AT INGAWA DALLAGE DAM 275,000,000
02500010370000 QUA FALLS DAM & IRRIGATION PROJECT 550,000,000
02500010380000 ADADA RIVER DAM AND ASSOCIATED WORKS 827,120,074
02500010390000 GIMI EARTHDAM PROJECT 500,000,000
02500010400000 JADA MULTIPURPOSE DAM 1,000,000,000
02500010440000 DONOR ASSISTED COUNTERPART FUNDED PROJECTS
02500010450000 FGN/UNICEF/DFID/EU JOINT RURAL WATER SUPPLY & SANITATION PROGRAMME 101,375,000
02500010460000 EC-ASSISTED SMALL TOWNS WATER SUPPLY & SANITATION 99,000,000
02500010470000 ADB-ASSISTED WATER QUALITY AND LABORATORY 99,000,000
02500010480000 WORLD BANK - ASSISTED URBAN WATER SECTOR REFORM PROJECT 28,036,800
02500010490000 FGN/CHINA ASSISTED PROJECT 15,246,000
02500010500000 FGN/JICA ASSSITED PROJECT 12,058,200
02500010510000
EU- ASSISTED WATER SUPPLY & SANITATION SECTOR REFORM PROGRAMME IN
SIX STATES 123,750,000
02500010520000 COUNTERPART FUND FOR AMCOW 49,500,000
02500010530000 ADB-ASSISTED RURAL WATER SUPPLY & SANITATION INITIATIVE 80,784,000
02500010540000 NATIONAL WATER SANITATION POLICY 24,750,000
02500010550000
UNITED NATIONS HUMAN SETTLEMENT PROGRAMME (UN-HABITAT) FOR WATER
FOR AFRICAN CITIES 24,750,000
02500010560000 WATER EXIT PROJECTS -
02500010570000 AKWA IBOM STATE ADB ASSISTED PROJECT - FG CONTRIBUTION 358,300,800
02500010580000 USMAN DAN FODIO UNIVERSITY, SOKOTO (CONSULTANCY) 2,747,770
02500010590000 OGWASHUKWU WATER SUPPLY PROJECT 10,815,255
02500010600000 ISHIAGU WATER SUPPLY PROJECT 82,140,032
02500010610000 COMPLETION OF OKPILLA WATER SUPPLY SCHEME 92,231,218
02500010620000 OTAMIRI WATER SCHEME 113,345,962
02500010630000 2004 RURAL WATER SUPPLY PROGRAM 105,843,635
02500010640000 2005 RURAL WATER SUPPLY PROGRAM 100,440,416
02500010650000 2006 RURAL WATER SUPPLY PROGRAM 43,859,913
02500010660000 IBIONO IBOM DAMS AND WATER SUPPLY 450,000,000
02500010670000 MAKURDI REGIONAL WATER SUPPLY SCHEME 1,800,000,000
02500010680000
LEGAL AND ENGINEERING CONSULTANCY TO PACKAGE PROJECTS FOR
TRANSFER TO STATES 29,700,000
0250653 NIGERIA HYDROLOGICAL SERVICES AGENCY
TOTAL ALLOCATION: 647,673,082
Classification No. EXPENDITURE ITEMS
025065307000001 TOTAL PERSONNEL COST 191,597,947
025065307000010 SALARY & WAGES - GENERAL 143,033,570
025065307000011 CONSOLIDATED SALARY 143,033,570
025065307000020 BENEFITS AND ALLOWANCES - GENERAL 30,685,181
025065307000021 NON-REGULAR ALLOWANCES 496,000
025065307000022 RENT SUBSIDY 30,189,181
025065307000030 SOCIAL CONTRIBUTION 17,879,196
025065307000031 NHIS 7,151,678
025065307000032 PENSION 10,727,518
025065307000033 GROUP LIFE INSURANCE
NATIONAL ASSEMBLY 91 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
025065307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 117,000,000
TOTAL CAPITAL PROJECT 339,075,135
030000010000000 ONGOING PROJECTS (OTHERS) 339,075,135
030000010010000 NATIONAL HYDROMETRIC NETWORK ADDITIONAL 10 STATIONS 74,250,759
030000010020000
NIGER BASIN AUTHORITY / WORLD METEOROLOGICAL ORG ASSISTED
(HYDRONIGER PROJECT) + 5 MORE DCPs 29,700,000
030000010030000
OPERATIONAL HYDROLOGY PROGRAMME/WORLD METEOROLOGACAL
ORGANISATION 2,473,546
030000010040000 UNESCO-IHP 2,473,489
030000010050000 RIVER DISCHARGE MEASUREMENT 3,467,990
030000010060000 NATIONWIDE SEDIMENT YIELD STUDIES 4,950,519
030000010070000 FLOOD PLAIN INVESTIGATION/STUDIES 1,484,791
030000010080000 RIVER FLOWS STUDIES AND FLOOD FORECASTING 7,425,079
030000010090000
STUDY OF SPECIAL CATCHMENT AREAS INSTALLATION OF AUT. WEATHER
STATION 22,275,000
030000010100000 STUDY OF WATER RESOURCES OF FCT 2,474,372
030000010110000 GEF (GLOBAL ENVIRONMENT FACILITY) PROJECT 4,950,000
030000010120000 APPLICATION OF ISOTOPE HYDROLOGY TECHNIQUES 27,225,704
030000010130000
GROUNDWATER MONITORING NETWORK + 5NO. ADDITIONAL WELLS CROSS
RIVER, BENUE, BAYELSA, WARRI, KATSINA ( SOKOTO BASIN) 47,025,000
030000010140000 HYDROGEOLOGICAL MAPPING 49,498,652
030000010150000 SALINE WATER INTRUSION STUDIES 9,899,762
030000010160000 NATIONWIDE GEOPHYSICAL INVESTIGATIONS 27,225,406
030000010170000 BOREHOLE DATA INVENTORY 7,425,298
030000010180000 DATA RESCUE 7,425,000
030000010190000 HYDROLOGICAL INFORMATION SYSTEMS NETWORKING (HYDRONET) 7,424,770
0290600 ANAMBRA-IMO RBDA
TOTAL ALLOCATION: 6,189,398,250
Classification No. EXPENDITURE ITEMS
029060007000001 TOTAL PERSONNEL COST 260,436,919
029060007000010 SALARY & WAGES - GENERAL 231,499,484
029060007000011 CONSOLIDATED SALARY 231,499,484
029060007000020 BENEFITS AND ALLOWANCES - GENERAL -
029060007000021 NON-REGULAR ALLOWANCES
029060007000022 RENT SUBSIDY
029060007000030 SOCIAL CONTRIBUTION 28,937,435
029060007000031 NHIS 11,574,974
029060007000032 PENSION 17,362,461
029060007000033 GROUP LIFE INSURANCE
029060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 53,438,078
TOTAL CAPITAL PROJECT 5,875,523,252
029060030000000 ONGOING PROJECTS (OTHERS) 5,875,523,252
029060030030000 AMECHI AWKUNANAW DAM, AMECHI AWKUNANAW, ENUGU STATE 99,000,000
029060030060000 UKWA LAND RECLAMATION AND IRRIGATION PROJECT, UKWA ABIA STATE 49,500,000
029060030070000 RIVER MMAM DAM (UMUNNEOCHI LGA), ABIA STATE 90,000,000
029060030080000 RIVER IGU DAM (BENDE LGA),ABIA STATE 74,250,000
029060030110000 HEADQUARTERS REHABILITATION 4,950,000
NATIONAL ASSEMBLY 92 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060030120000 COMPLETION OF EMEKUKU SMALL EARTH DAM FOR IRRIGATION 65,835,000
029060030130000 MOTORISED BOREHOLES AT OZE VILLAGE URUEBO VILLAGE 11,880,000
029060030140000 GROUND WATER DEVELOPMENT PROJECT OWERRI ZONE 74,250,000
029060030150000 IRRIGATION/DRAINAGE FLOOD CONTROL IMO EAST 49,500,000
029060030160000 FEASIBILITY STUDY FOR ADAGBE ABAGANA EARTH DAM 9,900,000
029060030170000 REHABILITATION OF OMOR RICE MILL 19,800,000
029060030180000 CONSTRUCTION OF ATAVU/INYABA RIVER DAM 49,500,000
029060030190000 PURCHASE OF NEW EQUIPMENT 29,700,000
029060030200000
1NO. MOTORISED BOREHOLE EACH IN UMUAKA - NJABA LGA AND
UMUDURUOHA, AMAIGBO, NWANGELE LGA, IMO STATE 11,880,000
029060030210000 COMPLETION OF UZUAKOLI EARTH DAM 24,750,000
029060030220000 ABOR OBINAGU EROSION CONTROL PROJECT 99,000,000
029060030230000
EROSION CONTROL PROJECT IN OKWU OLOKORO-IKWUANDO, AMAKAMA
AND EKENOBIZI AXIS, IMO STATE 148,500,000
029060030240000 AKAZE DAM & IRRIGATION 13,365,000
029060030250000
2NOS MOTORISED BOREHOLES AT AMAZANO UMUAKO, UMUDURUOHA
AMAIGBO, NWAGELE LGA, IMO STATE 11,880,000
029060030260000 REHABILITATION OF IHITTE UBOMA AND ISI UZO IRRIGATION PROJECTS 9,900,000
029060030270000 SERVICOM ACTIVITIES 9,900,000
029060030280000 ANTI CORRUPTION PROGRAMME 9,900,000
029060030290000 HIV/AIDS PROGRAMME 9,900,000
029060030300000 COMPLETION OF MGWOWA DAM 550,000,000
029060030310000 REHABILITATION OF ISI UZO LGA, ENUGU STATE IRRIGATION PROJECTS 9,900,000
029060030320000 PAYMENT OF OUTSTANDING CERTIFICATES ON ON-GOING PROJECTS 190,253,848
029060030330000
PAYMENT OF OUTSTANDING CERTIFICATES ON ON-GOING PROJECTS
(MGBOWO EARTH DAM) 59,746,152
029060030340000 HYDROLOGY/HYDROMETEROLOGICAL DATA COLLECTION PROGRAMME 3,376,296
029060030350000 MOTORIZED BOREHOLE AT UDI TOWN 14,207,143
029060030360000 MOTORIZED BOREHOLE AT EBE TOWN 14,207,143
029060030370000 MOTORIZED BOREHOLE AT OGHE 14,207,143
029060030380000 MOTORIZED BOREHOLE AT OBINAGU 14,207,143
029060030390000
MOTORIZED BOREHOLE WITH OVERHEAD TANK AT AJALLI ORUMBA NORTH,
ANAMBRA STATE 16,205,399
029060030400000
CONSTRUCTION OF MOTORISED BOREHOLE WITH OVERHEAD TANK AT OHITA,
OGBARU LGA, ANAMBRA 10,000,000
029060030410000
CONSTRUCTION OF MOTORISED BOREHOLE WITH OVERHEAD TANK AT
OSSOMALA, OGBARU LGA, ANAMBRA 15,000,000
029060030420000
CONSTRUCTION OF MOTORISED BOREHOLE AT 1. OHOBO, IGBO ETITI LGA; 2.
AMUGWU UKEHE, IGBO ETITI LGA; 3. AGU UKEHE, IGBO ETITI LGA; 4. AKPUGO,
UZO UWANI LGA; 5.UMULOKA, UZO UWANI LGA; 6. OKUTU, NSUKKA LGA; 7.
OKPALIGBO, NSUKKA LGA; 8. OBOLLO EKE, UDENU LGA; 9. IKPU IGA ENUGU
EZIKE, IGBOEZE NORTH LGA; 10. ARO - AGU, NSUKKA LGA - ENUGU STATE 100,000,000
029060030430000
MOTORISED BOREHOLES AT ST. PATRICK CENTRAL SCHOOL, DUREWUR VILLAGE,
AMUCHA IN NJABA LGA - IMO STATE 10,000,000
NATIONAL ASSEMBLY 93 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060030440000
MOTORISED BOREHOLES AT NDIMBARA, UMUKOR NKWERRE IN NKWERRE LGA -
IMO STATE 10,000,000
029060030450000 MOTORISED BOREHOLES AT UMUNAM ATTAH IN NJABA LGA - IMO STATE 10,000,000
029060030460000
REHABILITATION OF NSUKKA WATER SCHEME AND RETICCULATION FROM UNTH
ANNEZE OBUKPA AND IT ENVIRONS 29,700,000
029060030470000
REHABILITATION OF NGWAUKWU/NTIGHA WATER SCHEME INCLUDING
RETICULATION - ISIALA NGWA NORTH/SOUTH - ABIA 24,750,000
029060030480000
REHABILITATION OF OMOBA WATER SCHEME INCLUDING RETICULATION - ISIALA
NGWA NORTH/SOUTH - ABIA 24,750,000
029060030490000 REHABILITATION OF EZIAMA ULI WATER SCHEME 4,950,000
029060030500000 GREATER NSUKA WAATER SURFACE SCHEME DESIGN FROM ADADA RIVER 54,000,000
029060030510000 MOTORIZED BOREHOLE AT ONICHA - NGWA, OBINGWA LGA, ABIA 4,950,000
029060030520000 MOTORIZED BOREHOLE AT UKEBE -NGWA, UGWUNAGBO LGA, ABIA 4,950,000
029060030530000 MOTORIZED BOREHOLE AT OSAA - OKEA, OBINGWA LGA, ABIA 4,950,000
029060030540000 SMALL EARTH DAM AT NTALAKWU OBORO 50,633,439
029060030550000 REHABILITATION OF UFUMA NDIKELIONWU, IRRIGATION PROJECT 35,976,905
029060030560000 COMPLETION OF OMOR SMALL EARTH DAM AND IRRIGATION PROJECT 40,862,416
029060030570000 COMPLETION ONU - OME AYO SMALL EARTH DAM PROJECT 28,736,577
029060030580000 COMPLETION OF AMEKE ABAM MINOR IRRIGATION PROJECT 34,296,289
029060030590000 COMPLETION OF OLOKALAWA MINOR IRRIGATION PROJECT 9,771,023
029060030600000 EDDA IRRIGATION PROJECT 14,656,534
029060030610000
INSTALLATION OF HAND PUMP BIREHOLES IN OWERRI MUNICIPAL/OWERRI WEST
AND OWERRI NORTH PRIMARY SCHOOLS 14,850,000
029060030620000
CONSTRUCTION OF IRRIGATION FOR RICE FARM, AMANKWO VILLAGE AKPAA,
UGBAWKA TOWN, NKANU EAST LGA, ENUGU STATE 49,500,000
029060030630000 COMPLETION OF OHIAGWU MINOR IRRIGATION PROJECT 158,685,353
029060030640000 MOTORIZED BOREHOLE AT - UMUOBA ANAM, ANAMBRA EAST LGA 13,986,014
029060030650000 MOTORIZED BOREHOLE AT - ODEMAGWU, ANAMBRA WEST LGA 13,986,014
029060030660000 MOTORIZED BOREHOLE AT - UMUOBA ABOEGBU, ANAMBRA WEST LGA 13,986,014
029060030670000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR NNOBI, WARD 1 9,090,909
029060030680000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR NNOBI WARD 2 9,090,909
029060030690000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR NNOBI WARD 3 9,090,909
029060030700000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR NNOKWA WARD 9,090,909
029060030710000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR ALOR WARD 9,090,909
029060030720000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR AKWA-UKWU WARD 9,090,909
029060030730000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR IDEANI WARD 9,090,909
029060030740000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR UKE WARD 9,090,909
029060030750000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR EZUIWEKKE WARD 9,090,909
NATIONAL ASSEMBLY 94 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060030760000 MOTORIZED BOREHOLES WITH OVERHEAD TANKS FOR ORAUKWU WARD 9,090,909
029060030770000 CONSTRUCTION OF MOTORIZED BOREHOLE @ OKPOKO 14,200,000
029060030780000
WATER RETICUCLATION PROJECT FOR AMANZE/UMUNGWA, OBOWO LGA, IMO
STATE. 25,000,000
029060030790000 1 NO. MOTORIZED BOREHOLE FOR UMUKABIA, EHIME MBANO LGA, IMO STATE 8,333,333
029060030800000
1 NO. MOTORIZED BOREHOLE FOR UMUANUNU/UMUNUHU NSU, EHIME MBANO
LGA, IMO STATE 8,333,333
029060030810000 1 NO. HAND PUMP BOREHOLE AT NZEREM, EHIME MBANO LGA, IMO STATE. 1,041,667
029060030820000 1 NO. HAND PUMP BOREHOLE AT IKPEREJERE, IHITTE UBOMA LGA, IMO STATE. 1,041,667
029060030830000 1 NO. HAND PUMP BOREHOLE AT UMULOGHO, OBOWO LGA, IMO STATE. 1,041,667
029060030840000 1 NO. HAND PUMP BOREHOLE AT UMUARIM, OBOWO LGA, IMO STATE. 1,041,667
029060030850000 1 MOTORIZED BOREHOLE AT UMUINYE UMUOWASI, AMUZI IN AHIAZU 9,699,115
029060030860000 MOTORIZED BOREHOLE AT UMUAKAM EZIUDO IN EZINIHITTE 9,699,115
029060030870000
HAND PUMP BOREHOLE AT UMUOSANYI, UMUAGHARA, OGBE, AHIAZU MBAISE
LGA, IMO STATE. 884,956
029060030880000
PAYMENT OF OUTSTANDING BALANCE ON OKIGWE REGIONAL WATER
SCHEME, OKIGWE LGA, IMO STATE. 35,714,286
029060030890000
MOTORIZED BOREHOLE AT AMAUJU TOWN HALL IN AMAUJU AUTONOMOUS
COMMUNITY, ISU LGA 10,359,585
029060030900000 MOTORIZED BOREHOLE AT ISI OWERRE, OWERRE NKWO-OJI IN NKWERRE LGA 10,359,585
029060030910000 MOTORIZED BOREHOLE AT AGBAJE HEALTH CENTRE IN NWANGELE LGA 10,359,585
029060030920000
CONSTRUCTION OF MOTORISED BOREHOLE WITH GENERATOR AT IKEM, NGOR
OKPALA. 12,077,703
029060030930000
CONSTRUCTION OF MOTORISED BOREHOLE WITH GENERATOR AT ALULU,
NGOR OKPALA. 12,077,703
029060030940000
MOTORIZED BOREHOLE AT UMUOZOMGBO IHECHIOWA, AROCHUKWU LGA,
ABIA STATE 8,333,333
029060030950000 MOTORIZED BOREHOLE AT UMUAKU ISUOCHI, UMUNNEOCHI LGA, ABIA STATE. 8,333,333
029060030960000
1. MOTORIZED BOREHOLE WITH STATION TANK AT - OSUSU PRIMARY SCHOOL 2,
ABA NORTH LGA 10,884,126
029060030970000
2. MOTORIZED BOREHOLE WITH STATION TANK AT ABA MAIN PARK, ABA SOUTH
LGA 10,884,126
029060030980000 ROSARY HIGH SCHOOL AWGU EROSION CONTROL SITE IN ENUGU STATE 50,000,000
029060030990000 AMOLI JUNCTION TO ENYIMBA-ACHI EROSION CONTROL SITE IN ENUGU STATE 100,000,000
029060031000000 ISU-AGBUDU-IHE EROSION CONTROL SITE IN AWGU LGA, ENUGU STATE 100,000,000
029060031010000 AMOKWE EROSION CONTROL SITE IN UDI LGA, ENUGU STATE 80,000,000
029060031020000 AMANDIM-IBITE EROSION CONTROL SITE EZEAGU LGA, ENUGU STATE 80,000,000
NATIONAL ASSEMBLY 95 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060031030000 NKWE-EZERE-EROSION CONTROL SITE AWGU LGA, ENUGU STATE 100,000,000
029060031040000 IMEZI OWA-EKE ARIM AGUOOBU OWA ROAD EZEAGU LGA, ENUGU STATE 50,000,000
029060031050000 UMUAVULU-ABO EROSION CONTROL SITE UDI LGA, ENUGU STATE 280,000,000
029060031060000 ENUGWU OBINAGU-UDI EROSION CONTROL SITE UDI LGA, ENUGU STATE 380,000,000
029060031070000
OYE OWA-EKEAGU-OBELEAGU-OBIOMA EROSION CONTROL SITE, EZEAGU LGA,
ENUGU STATE 50,000,000
029060031080000 AKPUGOEZE-OSIBE FLOOD CONTROL SITE, OJI RIVER LGA, ENUGU STATE 100,000,000
029060031090000
EXIT WATER SCHEMES FOR THE FOLLOWING COMMUNITIES IN THE FOLLOWING
AREAS: AWGU, OGUGU, MPU (EXTENSION), OKPANKU (EXTENSION), UGBO
(EXTENSION) NDEABO, NENWE, ODUMA, IHE, AKU, OBEAGU, UDI, EZEAGU,
AGBADA ANI NRI, NKWERE, UGWUEME, AMOLI, AND ISU AWAA @ =N=20M 360,000,000
029060031100000 COMPLETION OF UGBONABO-UGBO-OPALA EROSION CONTROL SITE 100,000,000
029060031110000
TEN (10) NOS BOREHOLES FOR ENUGU NORTH SENATORIAL DISTRICT @ 12M
EACH 108,000,000
029060031120000
COMPLETION OF 2 NOS MOTORISED BOREHOLES AT UMANA NDIAGU AND
MGBAGBU UMUAJI AND RETICULATION 30,000,000
029060031130000 MOTORIZED BOREHOLE BOREHOLE AT AMANGWU OHAFIA 20,000,000
029060031140000 MMAM DAM AND IRRIGATION PROJECTS 24,750,000
029060031150000 NNEATO, UMUNNEOCHI L.G.A ABIA STATE 12,375,000
029060031160000 OHAFIA, IN OHAFIZ L.G.A., ABIA STATE 12,375,000
029060031170000 MBALANO, ISUKWUATO L.G.A., ABIA STATE 12,375,000
CONTRUTION OF SOLAR POWERED BOREHOLES AT (1) ISIOGWUGWU - UMUMA -
ISIAKU, IDEATO SOUTH LGA; (2) UZOAKAOLI - URUALLA, IDEATO NORTH LGA; (3)
NDI-OKEREKE - ARONDIZOGU, IDEATO NORTH LGA 30,000,000
029060031180000
CONSTRUCTION OF ONE SICO AT OZUABAM FARM SETTLEMENT, AROCHUKWU
L.G.A, ABIA STATE 100,000,000
029060031190000 ASU EZIAHKU ACCESS AND IRRIGATION SCHEME 100,000,000
029060031200000 AFIKPO WATER SCHEME 50,000,000
029060031210000 EBUNWANA RURAL WATER SCHEME 50,000,000
029060031220000 OKPOSI OKWU-OHAOZARA RURAL WATER SCHEME 50,000,000
029060031230000 AKAEZE RURAL WATER SCHEME 50,000,000
029060031240000
MUTURU CATTLE BREEDING AND MULTIPLICATION CENTRE, (OSHIRI CATTLE
RANCH) OSHIRI IN ONICHA LGA 33,330,000
029060031250000
WATER PROJECT IN NKALAGU COMMUNITY (NKWO NKALAGU, OBODO - AJA
PLAY GROUND AMANVU) 33,000,000
029060031260000 BOREHOLES IN OKENALOGHO, OBOWO LGA 18,000,000
029060031270000 BOREHOLES IN UMUCHIAKU LOWA, IHITTE-UBOMA LGA 18,000,000
029060031280000 BOREHOLES IN IKPEM, EHIME MBANO LGA 18,000,000
029060031290000 BOREHOLES IN AMAUZARI, ISIALA MBANO LGA 18,000,000
029060031300000 BOREHOLES IN EZELU-OKWE, ONUIMO LGA 18,000,000
029060031310000 BOREHOLES IN AGBAOBU, OKIGWE LGA 18,000,000
029060031320000
RURAL ACCESS MOBILITY IN ORIE ALIKE UMUEKWELE, UMUOSOCHIE,
UMULOGHO, OBOWO LGA 25,000,000
NATIONAL ASSEMBLY 96 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060031330000
RURAL ACCESS MOBILITY PROGRAM IN
AMUZI/UMUIKPA/UMUEKWEKE/UMUARIAM, OBOWO LGA 25,000,000
029060031340000
RURAL ACCESS MOBILITY PROGRAM IN AFOR -
IBEME/UMUOKIE/OGBOR/UMUOZU, ISIALA MBANO LGA 25,000,000
029060031350000
RURAL ACCESS MOBILITY PROGRAM IN UMUOPARA-NSU/ALIKE-
UMUNUMO/UMUWAOSHA/NKWO UMUEZEALA, EHIME, MBANO LGA 25,000,000
029060031360000
RURAL ACCESS MOBILITY PROGRAM IN EZELU/UMUDURU NDI AWA, ONUIMO
LGA 25,000,000
029060031370000
RURAL ACCESS MOBILITY PROGRAM IN HORTICULTURE
UMULOLO/UMUAWUIBU/UMUNZE JUNCTION, OKIGWE LGA 25,000,000
029060031380000
RURAL ACCESS MOBILITY PROGRAM IN LIMCA JUNCTION/AMANO UMUELE
AMAMADUWIKE UMULOLO OKIGWE, OKIGWE LGA 25,000,000
029060031390000 HAND PUMP BOREHOLE IN EMEABIAM PRIMARY SCHOOL 886,487
029060031400000 HAND PUMP BOREHOLE IN AVU PRIMARY SCHOOL 886,487
029060031410000 HAND PUMP BOREHOLE IN OHII PRIMARY SCHOOL 886,487
029060031420000 HAND PUMP BOREHOLE IN IRETE PRIMARY SCHOOL 886,487
029060031430000
HANDPUMP BOREHOLE AT TTC PRACTISING SCHOOL, IRETE, OWERRI WEST LGA,
IMO STATE. 886,487
029060031440000
MOTORIZED BOREHOLE WITH OVERHEAD TANK AT AJALLI ORUMBA NORTH,
ANAMBRA STATE. 10,000,000
029060031450000 SOLAR POWERED BOREHOLES AT OGBARU FED. CONST - ANAMBRA. 20,000,000
029060031460000
DESIGN AND CONSTRUCTION OF WATER SCHEME/RETICULATION - NSUKKA -
ENUGU 20,000,000
029060031470000 MOTORISED BOREHOLE AT AWARA/ASSA/OBILE ABIA STATE 20,000,000
029060031480000
MOTORIZED BOREHOLE AT UMUALUM OTEKKE ABBA VILLAGE NWANGELE LGA
IMO STATE 20,000,000
0290601 BENIN/OWENA RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 3,148,626,705
Classification No. EXPENDITURE ITEMS
029060107000001 TOTAL PERSONNEL COST 192,962,039
029060107000010 SALARY & WAGES - GENERAL 171,521,813
029060107000011 CONSOLIDATED SALARY 171,521,813
029060107000030 SOCIAL CONTRIBUTION 21,440,227
029060107000031 NHIS 8,576,091
029060107000032 PENSION 12,864,136
029060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 68,278,583
TOTAL CAPITAL PROJECT 2,887,386,083
02906011000000 ONGOING PROJECTS (OTHERS) 2,887,386,083
02906011010000 2NOS MOTORISED BOREHOLES 1 EACH IN ONDO EAST AND WEST 11,880,000
029060110030000
2NOS MOTORISED BOREHOLES WITH TANK AT USEH (EGOR LGA), IKPOLA HILL
(IKPOBA LGA) EDO STATE 11,880,000
029060110050000 AIYETORO COMMUNITY WATER SCHEME - ILAJE LGA - ONDO STATE 36,000,000
029060110060000 COMPLETION OF AYO ILUDUN/ISAN DAM AND IRRIGATION PROJECT 39,600,000
029060110070000
MOTORISED BOREHOLES AT UKHUSE-OKE, SOBE -OWAN WEST LGA AND ERHA,
OVBIOMU - OWAN EAST LGA EDO STATE 23,760,000
02906011020000
1NO . MOTORISED BOREHOLE AT NO. 7 DELE OKAFOR STREET AGBOR, DELTA
STATE 5,940,000
NATIONAL ASSEMBLY 97 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060110040000
PROVISION OF WATER DRAINAGE AT BOTH SIDES OF GAPIONS AVENUE G.R.A
BENIN CITY OREDO LGA, EDO STATE 114,750,000
029060110060000 2NOS MOTORISED BOREHOLES AT ARAMOKO - EKITI WEST LGA, OKEMESI - EKITI 11,880,000
029060110070000 CHANNELIZATION OF RIVER DALLIN ORE / OLOTORO 300,000,000
029060110080000
FOUR (4) HANDPUMP BOREHOLES AT THE FOLLOWING LOCATIONS IN EMURE -
EKITI LGA : (I) IJALOKE GRAMMAR SCHOOL, (II) NEAR SUNRISE HOTEL, (III) OKE-
EMURE, (IV) ODO - EMURE. 4,500,000
02906011030000 OHE DAM - UGBODU - DELTA STATE 49,500,000
029060110050000 UGBOKO/ANIOFU DAM - DELTA STATE 49,500,000
029060110090000 ILLUSHI-EGA-ORHIA IRRIGATION PROJECT 185,000,000
02906011040000 ILLUSHI-EBU IRRIGATION PROJECT 175,000,000
029060110060000 IJU/ITAOGBOLU IRRIGATION PROJECT 150,000,000
029060110080000 ILU-ITAGBOLU IRRIGATION 24,750,000
029060110090000 HEADQUARTERS DEVELOPMENT 45,000,000
029060110100000 REHABILITATION OF PLANTS AND EQUIPMENT 22,500,000
02906011050000
HAND PUMP BOREHOLES FOR AGOROWO, ONISERE, KAJOLA, AJEBAMIDELE,
OMIFON, ALASIA, AGO ALAYE, ONIPARAGA, MORUN, KOSERU, OMIFON-
ALADURA, ODIGBO, ORE, AYESAN, AYEDE-OJA, ILE OLUJI (4 PUMPS), OKE-IGBO
(3 PUMPS) 13,013,013
029060110070000 MOTORISED BOREHOLE AT SHABOMI - 2 LOCATIONS 13,552,013
029060110090000 MOTORISED BOREHOLE AT KIRIBO - 3 LOCATIONS 24,832,528
029060110100000 MOTORISED BOREHOLE AT MAHIN - 2 LOCATIONS 13,552,013
029060110110000 MOTORISED BOREHOLE AT UGBO - 2 LOCATIONS 13,552,013
02906011060000 MOTORISED BOREHOLE AT MAHIN - 2 LOCATIONS 13,552,013
029060110080000 MOTORISED BOREHOLE AT MAHINTEDO - 2 LOCATIONS 13,552,013
029060110100000
(i) ISE/ORUN (KAJOLA, ORUN,ERINWA, ORAYE; (ii) IKERE (IRO-IKERE, ODO-OJA,
OKE-IKERE); (iii) EKITI S.W (ILAWE, IGBARA-ODO AND OGOTUN. 94,060,198
029060110110000 MORTORIZED BOREHOLE AT: OKE AGBE, AKOKO NORTH WEST 9,009,009
029060110120000 MORTORIZED BOREHOLE AT: ARIGIDI, AKOKO NORTH WEST 9,009,009
02906011070000 MORTORIZED BOREHOLE AT: IKARAM, AKOKO NORTH WEST 9,009,009
029060110090000 MORTORIZED BOREHOLE AT: OKOJA IKARE, AKOKO NORTH EAST 9,009,009
029060110110000 MORTORIZED BOREHOLE AT: IBOROPA, AKOKO NORTH EAST 9,009,009
029060110120000 MORTORIZED BOREHOLE AT:IKU STREET, IKARE, AKOKO NORTH EAST 9,009,009
02906011080000 MORTORIZED BOREHOLE AT ORU IJEBU, IJEBU NORTH 7,400,000
029060110100000 MORTORIZED BOREHOLE AT ABIGI, OGUN WATER SIDE 7,400,000
029060110120000 MORTORIZED BOREHOLE AT IKIJA, IJEBU EAST 7,400,000
029060110130000 MORTORIZED BOREHOLE AT ISHAPODO, I/IFE, IJEBU EAST 7,400,000
029060110140000 HAND PUMP BOREHOLE AT - OSEGE;E - ADO - EKITI 1,308,374
02906011090000 HAND PUMP BOREHOLE AT - IRASA-ADO-EKITI 1,308,374
NATIONAL ASSEMBLY 98 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060110110000 MOTORISED BOREHOLE AT ERHURHUN 11,000,000
029060110130000 MOTORISED BOREHOLE AT ILETEJU MAKEKE 11,000,000
029060110140000 HAND PUMPS AT AIYETORO 1,250,000
029060110150000 HAND PUMPS E AT IKIRAN - OKE 1,250,000
02906011100000 MOTORISED BOREHOLE AT ESAN CENTRAL LGA 20,000,000
029060110120000
PROVISION OF MOTORIZED BOREHOLE WITH AN OVERHEAD TANK, GENERATOR
HOUSE AND WATER DISTRIBUTION FROM THE BOREHOLE TOITS ENVIRON IN
EGUARE-OPOJI, ESAN CENTRAL LGA, EDO STATE 54,713,804
NATIONAL ASSEMBLY 99 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060110140000 MOTORIZED BOREHOLE AT -LAMPESE, AKOKO-EDO, EDO STATE 9,259,259
029060110150000 MOTORIZED BOREHOLE AT -IKIRAN ILE, AKOKO-EDO, EDO STATE 9,259,259
029060110160000 MOTORIZED BOREHOLE AT -IKPESHI, AKOKO-EDO 9,259,259
02906011110000 MOTORIZED BOREHOLE AT - UGBOSHI-ELE, AKOKO-EDO 9,259,259
029060110130000 MOTORIZED BOREHOLE AT - OKPE, AKOKO-EDO 9,259,259
029060110150000
CONSTRUCTION OF 2 MOTORIZED BOREHOLE AT - OBA AKOKO (OBA'S
PALACE) AND IBAKA - OKA AKOKO -AKOKO SOUTH WEST LGA 20,000,000
029060110160000
CONSTRUCTION OF MOTORIZED BOREHOLE AT - OKE - AFO, OSE LGA - ONDO
STATE 10,000,000
029060110170000
CONSTRUCTION OF 2 MOTORIZED BOREHOLE AT AT DR. OLUWOLE AMEYAN
STREET, AKUSA - AGBA AND IKESE, OKA-AKOKO, AKOKO SOUTH WEST - ONDO 20,000,000
029060110180000
CONSTRUCTION OF 2 MOTORIZED BOREHOLE AT - ITAPAJI - EKITI, IKOLE LGA -
EKITI STATE 10,000,000
029060110190000 COMPLETION OF ERUSU -ARIGI EARTHDAM 159,565,973
029060110200000 CHANNELIZATION OF AODU STREAM - IKERE - EKITI 155,000,000
029060110210000
PROVISION OF MOTORIZED BOREHOLE WITH AN OVERHEAD TANK,
GENERATOR HOUSE AND WATER DISTRIBUTION FROM THE BOREHOLE TO ITS
ENVIRON IAT OBA AKENZUA PRIMARY SCHOOL IN BENIN CITY, OREDO LGA 49,242,424
029060110220000 PAYMENT OF OUTSTANDING CERTIFICATES ON ON-GOING PROJECTS 139,690,980
029060110230000
3NOS MOTORISED BOREHOLES AT OKELOSUN STREET (EXTENSION), NO. 55
OWANIKUN STREET, AND ISOLO STREET, IKUN-AKOKO IN AKOKO SOUTH WEST,
ONDO STATE 36,000,000
029060110240000
MOTORISED BOREHOLES IN THE FOLLOWING COMMUNITIES: ISINLA
COMMUNITY OFF IYIN ROAD, EREJE ABA EGBIRA, MOSQUE ODO ADO,
CENTRAL MOSQUE OPP. THE PALACE, ASO AYEGUNLE, KAJOLA VILLAGE ALL IN
ADO LGA; IGEDE, IGBEMO, ALL IN IREPODUN-IFELODE LGA; OKEMESI,
ERIJIYAN, ARAMOKO ALL IN EKITI WEST LGA; IJERO, IPOTI, EKAMARUN, ALL IN
IJERO LGA; EFON MARKET, ALAKE COMPOUND, ALL IN EFON LGA @ N10M
EACH 160,000,000
029060110250000
EXPANSION/RELACEMENT OF OBSOLETE EQUIPMENT IN ERO DAM IN ILEJEMERE
LGA, N100M; II. CONSTRUCTION OF OYE IRRIGATION PROJECT IN OYE LGA,
N100M; III. EXPANSION/RELACEMENT OF OBSOLETE EQUIPMENT IN ITAPAJI
DAM, IN IKOLE LGA, N100M; IV. CONSTRUCTION OF OYE-IRE DRY DAM IN OYE
LGA OF EKITI STATE, N100M. 300,000,000
029060110260000
PROVISION OF MOTORISED BOREHOLES IN THE FOLLOWING LOCATION: 1.
SUPARE, 2. AKWS LGA, IRIGIDI, AKNW LGA, 3. IKARE, AKNE LGA, 4. UGEMA
STREET IPELE, OWO LGA, 5. IKARE, AKNE, 6. ISUA, AKSE LGA, 7. OKE-OFA, OSE
LGA, 8. OBA-AKOKO, AKSW LGA, 9. OKE-AGBE, AKNW LGA, 10. IGEDEGEDE,
AKNW LGA, 11. OGBAGI, AKNW LGA @ N10M EACH. 110,000,000
029060110270000
CONSTRUCTION OF DAM AND IRRIGATION INFRASTRUCTURES SUCH AS INTAKE
POINTS, RESERVOURS AND CANALS AT ERIO EKITI - EKITI STATE 25,000,000
NATIONAL ASSEMBLY 100 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
0290602 CHAD BASIN RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 4,040,797,212
Classification No. EXPENDITURE ITEMS
029060207000001 TOTAL PERSONNEL COST 270,407,704
029060207000010 SALARY & WAGES - GENERAL 240,362,404
029060207000011 CONSOLIDATED SALARY 240,362,404
029060207000030 SOCIAL CONTRIBUTION 30,045,300
029060207000031 NHIS 12,018,120
029060207000032 PENSION 18,027,180
029060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 114,958,828
TOTAL CAPITAL PROJECT 3,655,430,680
029060210000000 ONGOING PROJECTS (OTHERS) 3,655,430,680
029060210010000 BAGA POLDER PROJECT / BAGA 19,918,008
029060210020000 HEADQUARTERS DEVELOPMENT 29,700,000
029060210030000 REHABILITATION OF PLANTS AND MACHINERY 29,700,000
029060210040000 2NOS MOTORISED BOREHOLES AT BRIRIMARI NGULLEYA 11,880,000
029060210050000 MUCHALLA DAM 90,000,000
029060210060000 MANJAKIN DAM 90,000,000
029060210070000
2NOS WASH BOREHOLES IN KATARKO - GUJBA LGA AND BULARAFA - GULANI
LGA 35MILLION EACH 63,000,000
029060210080000 SOUTH CHAD IRRIGATION PROJECT 40,422,696
029060210090000 PAYMENT OF OUTSTANDING CERTIFICATES ON ON-GOING PROJECTS 38,777,309
029060210100000 KATARKO (DAMATURU) DAM PROJECT 24,750,000
029060210110000
MOTORISED BOREHOLES AT ABADAM, BENISHIEK, GUBIO, DAMASAK AND
MONGUNO TOWNS IN BORNO STATE 100,000,000
029060210120000 MOTORISED BORE HOLES AT GARIN GOYE GIRGIR IN YOBE 4,950,000
029060210130000 MOTORISED BORE HOLES AT MAINIYA DAGONA WARD BADE IN YOBE 4,950,000
029060210140000 MOTORISED BORE HOLES AT ZANGO GASHU'A BADE IN YOBE 4,950,000
029060210150000
EROSION CONTROL/ROAD REHABILITATION IN TARA & KARA IN ASKIRA/UBA
LGA 45,000,000
029060210160000 COMPLETION OF WATER SCHEME AND DAMS 45,000,000
029060210170000
BAGA POLDER PROJECT (PROCUREMENT OF AGO/LUBRICANTS FOR
MACHINERIES 250,000,000
029060210180000
SOUTH CHAD IRRIGATION PROJECT (SREHABILITATION OF IRRIGATION
STRUCTURES AND PROCUREMENT OF AGO/LUBRICANTS FOR MACHINERIES),
BORNO STATE 250,000,000
029060210190000 3 NOS MOTORIZED BOREHOLE AT MAFA, DIKWA AND KONDUGA, BORNO STATE 30,000,000
029060210200000 3 NOS MOTORIZED BOREHOLE AT BAMA LGA, BORNO STATE 30,000,000
029060210210000 2 NOS MOTORIZED BOREHOLE AT NGANZAI AND MONGUNO, BORNO STATE 30,000,000
029060210220000
3 NOS MOTORIZED BOREHOLE AT KAGA, MAGUMERI AND GUBIO, BORNO
STATE 30,000,000
029060210230000 3 NOS MOTORIZED BOREHOLE AT JERE, KHADAMARI AND GUBIO. 30,000,000
029060210240000 2 NOS MOTORIZED BOREHOLE AT MALLAM FATORI AND GUDUMBALI 30,000,000
NATIONAL ASSEMBLY 101 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060210250000
3 NOS MOTORIZED BOREHOLE AT BOLORI I, BOLORI II AND LIMANTI, MMC,
BORNO STATE 30,000,000
029060210260000
10. DRILLING OF MOTORIZED BOREHOLES AND HAND PUMPS IN BIU, BAYO,
KWAYA AND SHANI LGA, BORNO STATE 30,000,000
029060210270000
DRILLING OF MOTORIZED BOREHOLES AND HAND PUMP IN CHIBOK, DAMBOA
AND GWOZA LGA, BORNO STATE. 30,000,000
029060210280000
DRILLING OF MOTOROZED BOREHOLES AND HAND PUMP IN HAWUL AND
ASKIRA/UBA LGA, BORNO STATE. 30,000,000
029060210290000 EROSION CONTROL/ROAD REHABILITATION AT THALKUPAU 33,330,000
029060210300000 MOTORIZED BOREHOLE IN MADURI - DAMATURU LGA 14,619,883
029060210310000 MOTORIZED BOREHOLE IN LANTAIWA-TARMUWA LGA 14,619,883
029060210320000 MOTORIZED BOREHOLE IN DADDAWEL-GUJBA LGA 14,619,883
029060210330000 MOTORIZED BOREHOLE IN GULANI TOWN-GULANI LGA 14,619,883
029060210340000 REHABILITATION OF SMALL EARTH DAM AT AZARE 20,885,547
029060210350000
PROVISION OF WSH BOREHOLES AND PUMPS IN VARIOUS LOCATIONS FOR
IRRIGATION FOR YOBE EAST - FEDERAL CONSTITUENCY 59,523,810
029060210360000
MOTORIISED BOREHOLES WITH COMPLETE ACCESSORIES IN DUMAR, NGURU
(BOLOLO), SHEKURI KURA IN NGURU LGA@ 14M EACH 32,497,679
029060210370000
MOTORIISED BOREHOLES WITH COMPLETE ACCESSORIES IN GARIN DABUNI,
DANDARI, LAMISU FULANI & DIMMIGO IN MACHINA LGA @ 14M EACH 43,330,238
029060210380000
MOTORIISED BOREHOLES WITH COMPLETE ACCESSORIES IN GARIN IDI AND
YUSUFARI TOWN OF YUSUFARI LGA @ 14M EACH 21,665,120
029060210390000
MOTORIISED BOREHOLES WITH COMPLETE ACCESSORIES IN DUNDARI AND
KAFETOWA IN KARASUWA LGA @ 14M EACH 21,665,120
029060210400000
PROVISION OF HAND PUMPS IN MAI DARGAZA, NDALKALLA, KACHALLANI,
LAWAN MAINAJO, YASAWA, WANGAMGAM, GARIN MAI ALLURA, GAWO
KABARU, NGADA YAJI (KOTE), RIGAR NYAKO, SUBURU, DOLE (FULANI),
DUGUNUMIN GABAR OF MACHINA LGA (13 LOCATIONS) 15,088,208
029060210410000
PROVISION OF HAND PUMPS IN NAYI NAWA, NGURU BAKIU KASUWA, BUBARI
AND BOSO IN NGURU LGA (4 LOCATIONS) 4,642,525
029060210420000 WATER CONTROL GATE IN KARAGE AUKU, DOUBLE CHANNEL 7,436,000
029060210430000
DADISO, ZAWAYA, BIRIRI, GARIN BABA, GARIN JABO, LANGAWA IN NANGERE
LGA OF YOBE STATE. 64,102,564
029060210440000
HAUSAWA ASIBITI, DOGON ZARE, MAMUDO, MALALE, YERIMARAN, HIGHER
ISLAMIC SCHOOL, FILIN NASHE IN POTISKUM LGA OF YOBE STATE. 74,786,325
029060210450000
BOREHOLES IN (1) BUSUKU DANANI,
KANKARE FULATARI, BONEGARAL IN BURSARI LGA (2) SUROKUSKO, NDANEW IN
TARMUWA LGA (3) NGURO KAYAIYA, CHILLI KASUWUWA, KINDILLA IN GEIDAM
LGA (4) JAJIRI, LAWNA GAMSAMARI, BULA MELLA IN YUNUSARI LGA, (5)
CHANDAM TASHA, NGURUM, GARIN ABDULLAHI IN GULANI LGA, (6) SUWUMI,
GONIRI MAILIULAMARI, GOTOMBA WEST IN GUJBA LGA, (7) MALAM MATARI,
SHUWARI (BAREMA), DAMJA IN DAMATURU LGA 270,000,000
NATIONAL ASSEMBLY 102 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060210460000
REHABILITATION OF WATER CONVEYANCE STRUCTURES AT SOUTH CHAD
IRRIGATION PROJECT (SCIO), NEW MARTE 250,000,000
029060210470000
LAND DEVELOPMENT AND REHABILITATION OF CANALS AT BAGA POLDER
PROJECT, BAGA 250,000,000
029060210480000 PROJECT HEADQUARTERS DEVELOPMENT AT BAGA AND NEW MARTE 150,000,000
029060210490000
IMPROVEMENT OF WATER SUPPLY TO BAGA COMMUNITY WHICH INCLUDE THE
CONSTRUCTION OF 6 NO. LOWER AQUIFER BOREHOLES, 2 MILLION LITTER
UNDERGROUND RESERVOIR, 1 MILLION LITER OVERHEAD TANK AS WELL AS 5
KM PIPELINE RETICULATION 250,000,000
029060210500000
PROVISION OF TUBE WELLS WASH BORES AND PUMPS FOR IRRIGATION ALONG
THE SHORES OF LAKE CHAD IN BORNO NORTH SENATORIAL DISTRICT 250,000,000
029060210510000
CONSTRUCTION OF UNDERGROUND WATER RESERVIOR FOR LIVESTOCK
CONSUMPTION AND MOTORIZED LOWER AQUIFER BOREHOLES AT KAUWA,
CROSS KAUWA, KUKAWA IN KUKAWA LGA, KURUA IN GUZAMALA LGA,
AJIBELERI IN GUBIO LGA, NGAMDU IN KAGA LGA, JOKOLLOM IN MAGUMERI
LGA, GAJIAM, MONGUNO, DAMASAK AND MALLAM FATORI 250,000,000
029060210520000 1 MOTORISE BOREHOLE AT JARERE FUNE LGA 17,000,000
029060210530000 2 MOTORISE BOREHOLE AT NANGERE & SABON GARI, NANGERE LGA 34,000,000
029060210540000 1 MOTORISE BOREHOLE AT DAMAGU TOWN FUNE LGA 17,000,000
029060210550000 1 MOTORISE BOREHOLE AT JANGA VILLAGE IN FIKA LGA 17,000,000
0300000 CROSS RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 5,311,521,774
Classification No. EXPENDITURE ITEMS
030000007000001 TOTAL PERSONNEL COST 188,417,669
030000007000010 SALARY & WAGES - GENERAL 167,482,373
030000007000011 CONSOLIDATED SALARY 167,482,373
030000007000030 SOCIAL CONTRIBUTION 20,935,297
030000007000031 NHIS 8,374,119
030000007000032 PENSION 12,561,178
030000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,487,096
TOTAL CAPITAL PROJECT 5,025,617,009
030000010100000 ONGOING PROJECTS (OTHERS) 5,025,617,009
030000010110000 OGOJA IRRIGATION PROJECT, OGOJA CRS 14,850,000
030000010120000
OWAKANDE/OBUBRA IRRIGATION/DRAINAGE/FLOOD CONTROL
PROJECT,OBUBRA, CRS 45,000,000
030000010130000 ONGOING NUNG NDEM IRRIGATION/DRAINAGE PROJECT,ONNA, AKS 45,000,000
030000010140000 2NOS MOTORISED BOREHOLES FOR IDUNG ABIDIANG, 1 DUNG ATAUDIM 11,880,000
030000010150000
COMPLETION OF ONGOING MKPARA OTOP DRAINAGE & EROSION CONTROL
PROJECT 198,000,000
030000010160000 ENIONG CREEK IRRIGATION PROJECT 247,500,000
030000010170000 ADIABO OKURIKANG WATER PROJECT 24,750,000
030000010180000 COMPLETION OF WATER PROJECT, IKOT EKWERE 150,000,000
030000010190000 COMPLETION OF EROSION CONTROL AT ATIANKPAT 100,000,000
030000010200000 COMPLETION OF ITON ODORO EROSION CONTROL 250,000,000
NATIONAL ASSEMBLY 103 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000010210000
DESIGN AND CONSTRUCTION OF ORUKO EROSION/DRAINAGE CONTROL
PROJECT 20,000,000
030000010220000 ORUKO SURFACE WATER PROJECT 10,000,000
030000010230000 ESIN UFOT ADIABO SURFACE WATER 10,000,000
030000010240000 REHABILITATION OF ITAK IKOT AKPADEM WATER SCHEME 7,500,000
030000010250000 REHABILITATION OF ITON ODORO WATER SCHEME 7,500,000
030000010260000 EBISA ENEYO AKPABIYO DRAINAGE & EROSION CONTROL 300,000,000
030000010270000 URBAN DRAINAGE/EROSION CONTROL AT IKOT EKWERE 100,000,000
030000010280000 URBAN DRAINAGE/EROSION CONTROL AT IKOT OSSOM 100,000,000
030000010290000
DESIGN OF EROSION CONTROL SITES AT OBIO EDIENE/IBIANANG EDIERE -
AKWA IBOM 30,000,000
030000010300000
CALABAR RIVER IRRIGATION/ DRAINAGE/FLOOD CONTROL PROJECT,
ODUKPANI LGA, CRS 7,425,000
030000010320000 OBUDU MULTI-PURPOSE DAM/IRRIGATION PROJECT, OBUDU, CRS 9,900,000
030000010330000 IJEGU YALA DAM/IRRIGATION PROJECT 49,500,000
030000010340000 ABAK IRRIGATION PROJECT, ABAK, AKS 7,425,000
030000010350000
STUDY AND DESIGN OF AYA/NWANG RIVER SMALL EARTH DAM/ IRRIGATION
PROJECT, OGOJA LGA, CRS 7,425,000
030000010360000 ITU IRRIGATION/ DRAINAGE/ FLOOD CONTROL PROJECT, ITU, AKS 78,490,665
030000010370000
SUPPLY, INSTALLATION, MONITORING OF 11 NO HYDROLOGICAL & 5 NO.
HYDROMET STATIONS 2,475,000
030000010380000 EROSION AND FLOOD CONTROL AT IKOT UDOBIA, AKS 35,000,000
030000010390000
PROCUREMENT OF MATERIALS AND TOOLS FOR HIV/AIDS AND OTHER
DISEASES SENSITISATION WORKSHOP, COUNSELLING AND TRAINING 2,475,000
030000010400000
HEADQUARTERS DEV. CALABAR, CR/ AKWA IBOM AREA OFFICE / ABUJA
LIAISON OFFICE 5,940,000
030000010410000 ENIONG CREEK IRRIGATION DRAINAGE, FLOOD CONTROL, AKS 19,772,775
030000010420000 REHABILITATION AND PROCUREMENT OF PLANTS, MACHINERY AND EQUIPMENT 9,900,000
030000010430000 EDOR SURFACE WATER SCHEME, EDOR-IKOM , CROSS RIVER STATE 500,000,000
030000010440000
REGIONAL WATER SCHEME, ABIJANG AND NSOFANG, ETUNG LGA, CROSS
RIVER STATE 200,000,000
030000010450000 COMPLETION OF OBUBRA/OWAKANDE IRRIGATION, PHASE I 300,000,000
030000010460000 COMPLETION OF ITIGIDI IRRIGATION PROJECT 300,000,000
030000010470000 COMPLETION OF AGBOKIM WATERFALLS WATER SCHEME 80,000,000
030000010480000
MOTORISED BOREHOLES IN THE FOLLOWING COMMUNITIES OF BOKI IN
IKOM/BOKI FEDERAL CONSTITUENCY OF CROSSRIVER STATE; OBUBRA BANSA,
KAKWAGUM, NTAMANTE, ORIMEKPANG AND BATERIKO 90,000,000
030000010490000
EROSION/FLOOD CONTROL OF KEKPOLO IN EKORI, YAKURR LGA OF CROSS
RIVER STATE 66,000,000
030000010500000 ETOMI WATER SUPPLY SCHEME, ETUNG LGA - CROSS RIVER STATE 200,000,000
030000010510000 ODEREGBA WATER SUPPLY SCHEME, OBUBRA LGA - CROSS RIVER STATE 200,000,000
030000010520000 WATER SYSTEM WITH RETICULATION AT EKET AND IBENO 277,000,000
NATIONAL ASSEMBLY 104 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000010530000
CONSTRUCTION OF IRRUAN DAM, IRRUAN, BOKI LGA OF CROSS RIVER STATE,
N127M; II. REHABILITATION OF DRAINAGE/IRRIGATION/FLOOD & EROSION
CONTROL WORK AT EDIBA BEACH IN ABI LGA OF CROSS RIVER STATE. 277,000,000
030000010540000
WATER SUPPLY IN AKAMKPA N50M, II. WATER SUPPLY SCHEME IN ODUKPANI
N50M, III. EXPANSION OF WATER SUPPLY IN BIASE, N50M. 150,000,000
030000010550000
MOTORIZED BOREHOLE WITH SOLAR AT PROPOSED FISH ESTATE, IBIAKU ISSIET,
URUAN, AKWA IBOM STATE 13,000,000
030000010560000
REHABILITATION OF MOTORIZED BOREHOLE AT IBIAKU ISSIET, URUAN LGA, AKWA
IBOM STATE 3,000,000
030000010570000
MOTORIZED BOREHOLE AT IBIAKU OBIO NDOBO, URUAN LGA, AKWA IBOM
STATE. 6,000,000
030000010580000
MOTORIZED BOREHOLE AT NUNG IKONO UFOK, URUAN LGA, AKWA IBOM
STATE. 10,000,000
030000010590000 MOTORIZED BOREHOLE AT IKOT OKU, IKONO, UYO 8,000,000
030000010600000 ADEGBOR-WORDA ROAD YALA, YALA LGA, CROSS RIVER 41,250,000
030000010610000
CONSTRUCTION OF IRRIGATION/DRAINAGE/FLOOD CONTROL, IKOT
OSUKPONG, IKA LGA, AKWA IBOM STATE 44,000,000
030000010620000 MDG: MOTORIZED WATER SCHEME AT NUNG UKIM IKOT OKORI, IKONO LGA 12,681,159
030000010630000 MDG: MOTORIZED WATER SCHEME AT MBIAGONG IKOT UDOFIA, IKONO LGA 12,681,159
030000010640000 COMPLETION/RETICULATION AT EKIT ITAM AKPANOBONG 18,300,000
030000010650000 COMPLETION/RETICULATION OF EKIT ITAM II WATER PROJECT 10,065,000
030000010660000 COMPLETION/RETICULATION OF MKPETI WATER PROJECT 10,065,000
030000010670000 COMPLETION/RETICULATION AT: IDORO IBIONO 7,352,941
030000010680000 COMPLETION/RETICULATION OF ATAI IBIAKU WATER PROJECT 16,775,000
030000010690000 COMPLETION/RETICULATION AT: MBAK OBIO 7,352,941
030000010700000 COMPLETION/RETICULATION OF NSAN GROUP ITUKHU WATER PROJECT 10,065,000
030000010710000 COMPLETION/RETICULATION OF AKA IKOT UDO ENO WATER PROJECT 10,065,000
030000010720000
MOTORIZED BOREHOLE WITH 22KVA GENERATOR AT ESUK EKPO EYO,
AKPABUYO LGA, CROSS RIVERS STATE 16,666,667
030000010730000
MOTORIZED BOREHOLE WITH 22KVA GENERATOR AT NTIFON MARKET SQUARE-
EBISA ENEYO, AKPABUYO LGA, CROSS RIVERS STATE 16,666,667
030000010740000
MOTORIZED BOREHOLE WITH 22KVA GENERATOR AT EKPENE IKOT EDET NSA,
AKPABUYO LGA, CROSS RIVERS STATE 16,666,667
030000010750000
MOTORIZED BOREHOLE AT EKPENE NUNG ATAI ODOBO, AKOBO LGA, AKWA
IBOM STATE 5,500,000
030000010760000
COMPLETION OF THE WATER SUPPLY SCHEME AT ADIABO OKUTIKANG,
ODUKPANI LGA, RIVERS STATE 41,666,666
030000010770000
HILL TOP, BEHIND OLD CITIZEN CLINIC, APIAPUM - OKUM, OBUBRAR LGA,
CROSS RIVER STATE 1,041,667
030000010780000 ODEREGHA VILLAGE, ADUN, OBUBRA LGA, CROSS RIVERS STATE 1,041,667
030000010790000 COCOA RESEARCH INSTITUTE OF NIGERIA, AJASSOR, ETUNG LGA, C/RIVERS 1,041,667
030000010800000 COMMUNITY SECONDARY SCHOOL, ETOMI, ETUNG LGA, C/RIVERS. 1,041,667
030000010810000 MOTORIZED BOREHOLE WITH SOLAR AT IBIAKU ISSIET 3,333,333
030000010820000 7. BOREHOLE HAND PUMP IN OBOT-AKARA LGA 1,449,275
NATIONAL ASSEMBLY 105 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000010830000
9. BOREHOLE HANDPUMP AT COMPUTER AND SKILLS ACQUISITION CENTRE IN
ATAI ESSIEN VILLAGE, IKOT-EKPENE LGA 2,173,916
030000010840000
1. CONSTRUCTION AND PROVISION OF INFRASTRUCTURE WITH SOLAR
POWERED BOREHOLE OF ESIT EKET COMMUNITY PIGGERY FARM PROJECT AT
EKPENE OBO 25,713,600
030000010850000
2. CONSTRUCTION AND PROVISION OF INFRASTRUCTURE WITH SOLAR
POWERED BOREHOLE OF ONNA COMMUNITY POULTRY FARM PROJECT AT IKOT
ANNANH, ONIONG EAST 25,713,600
030000010860000
3. CONSTRUCTION AND PROVISION OF INFRASTRUCTURE WITH SOLAR
POWERED BOREHOLE OF IBENO FISHERY FARM PROJECT AT IWOACHANG -
IBENO 25,713,600
030000010870000
4. CONSTRUCTION AND PROVISION OF INFRASTRUCTURE WITH SOLAR
POWERED BOREHOLE OF EKET COMMUNITY POULTRY FARM PROJECT AT IDUA
VILLAGE, EKET. 25,713,600
030000010880000 NDOK WATER SCHEME 15,000,000
MOTORIZED BOREHOLE AT IKOT AKPA OKOP 11,111,111
0300000 HADEJIA - JAMA'ARE RIVER BASIN DEVELOPMENT AUTHORITY, KANO
TOTAL ALLOCATION: 5,482,512,207
Classification No. EXPENDITURE ITEMS
030000007000001 TOTAL PERSONNEL COST 286,314,291
030000007000010 SALARY & WAGES - GENERAL 254,501,592
030000007000011 CONSOLIDATED SALARY 254,501,592
030000007000030 SOCIAL CONTRIBUTION 31,812,699
030000007000031 NHIS 12,725,080
030000007000032 PENSION 19,087,619
030000007000033 GROUP LIFE INSURANCE -
030000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 74,639,978
TOTAL CAPITAL PROJECT 5,121,557,938
030000010200000 ONGOING PROJECTS (OTHERS) 5,121,557,938
030000010260000 PAYMENT OF OUTSTANDING CERTIFICATES ON ON-GOING PROJECTS 352,996,380
030000010270000
WATER SUPPLY SCHEME IN BAUCHI NORTH SENATORIAL DISTRICT -7 LOCAL
GOVERNMENTS- GAMAWA, ZAKI, SHIRA, GYADE, ITAS GADAU, JAMA'ARE AND
KATAGUM AZARE BOREHOLES AND OVERHEAD TANKS/HANDPUMPS IN THE
(116) WARDS, BAUCHI STATE 123,750,000
030000010280000
CONSTRUCTION/COMPLETION OF ONGOING EARTH DAMS & IRRIGATION
PROJECTS IN GWARAM LGA 74,250,000
030000010290000
SMALL SCALE IRRIGATION SCHEMES AT HARBAU FADAMA - TSANYAWA LGA
AND DANKWAI FADAMA KUNCHI LGA 24,750,000
030000010300000 GAMAWA DRAINAGE UNGUWAR ABUJA AND ENVIRONS. 99,000,000
030000010310000 DURUN - GAYA DAM PROJECT 222,750,000
030000010320000
MOTORISED BOREHOLES WITH OVERHEAD TANK AT GAMAWA, ZAKI, SHIRA,
GYADE, ITAS GADAU, JAMA'ARE AND KATAGUM AZARE (CENTRAL PRI.
SCHOOLS) BAUCHI STATE 39,600,000
030000010330000 COMPLETION OF SUNDIMINA SMALL EARTH DAM 9,900,000
030000010340000 MOTORISED BOREHOLE AT KYARANA - KIRU LGA 9,000,000
030000010350000 COMPLETION OF EARTH DAM AND IRRIGATION SCHEME AT MADAKA 29,700,000
NATIONAL ASSEMBLY 106 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000010360000 2NOS MOTORISED BOREHOLES AT BADAGARI, KARDAM BAUCHI STATE 11,880,000
030000010370000
COMPLETION OF SMALL EARTH DAM AT ABDALLAWA AND GAJARA IN
JAMA'ARE/ITA GADAU FEDERAL CONSTITUENCY 14,850,000
030000010380000 BOREHOLES AT GABASAWA LGA 5,940,000
030000010390000 MOTORISED BOREHOLE AT UNG. KANAWA WARD, BAUCHI LGA 4,950,000
030000010400000 MOTORISED BOREHOLE AT JAN-DUTSE IN TUDUN WADA LGA, KANO STATE 5,940,000
030000010410000 LAMBU WATER SUPPLY PROJECT DAWAKIN TOFA , KANO 7,402,277
030000010420000 SOLAR BOREHOLE AT DOKA, JOBE AND TOFA 14,850,000
030000010430000 1NO MOTORISED BOREHOLE YARIMAWA, TOFA LGA 5,940,000
030000010440000 GAYA EROSION CONTROL 74,250,000
030000010450000 MOTORISED BOREHOLE AT KANTAMA - MINJIBIR LGA 4,950,000
030000010460000 MOTORISED BOREHOLE AT ZONGON MARIKITA - UNGOGO LGA 4,950,000
030000010470000 MOTORISED BOREHOLE AT YADAKUNYA - UNGOGO LGA 4,950,000
030000010480000 LAMBU WATER SUPPLY PROJECT TOFA - GOLDEN SERVICES LTD 7,425,000
030000010490000 CONSTRUCTION OF KARE EARTH DAM 24,750,000
030000010500000 ZAKI IRRIGATION PROJECT 45,000,000
030000010510000 RECOSTRUCTION OF EARTH DAM IN GETSO TOWN, GWARZO LGA, KANO STATE 24,750,000
030000010520000 GEZAWA EARTH DAM PROJECT 49,500,000
030000010530000 BEBEJI EARTH - DAM (BEBEJI LOCAL GOVT.) 9,900,000
030000010540000 REHABILITATION OF KODE DAM IN DAWAKIN KUDU L.G.A KANO STATE. 24,750,000
030000010550000 TUBE WELLS AT KATARKAWA WARAWA L.G.A KANO 4,950,000
030000010560000 TUBE WELLS AT DABA DAWAKIN KUDU L.G.A KANO 4,950,000
030000010570000
MOTORIZED BOREHOLES AT VARIOUS LOCATIONS IN BAGWAI LGA AND
SHANONO LGA, KANO STATE. 22,500,000
030000010580000 MOTORIZED BOREHOLES INVARIOUS PLACES AT SUMAILA/TAKAI LGA. 180,000,000
030000010590000 COMPLETION OF YARYASA DAM 36,000,000
030000010600000 COMPLETION OF SUMAILA YAMMA DAM 49,500,000
030000010610000 REHABILITATION OF KANO RIVER IRRIGATION PROJECT 108,000,000
030000010620000 YAMOKO - DAWAKIN TOFA SMALL SCALE IRRIGATION SCHEME 250,000,000
030000010630000 WATER SUPPLY SCHEME IN RIMINGADO & TOFA LGA'S 200,000,000
030000010640000
SOLAR BOREHOLE AT ZANGO WARD AND SABO BAKIN ZUWO MATERNITY
HOSPITAL, JAKARA - KANO 7,425,000
030000010650000
CONSTRUCTION OF SOLAR POWER BOREHOLE AND HAND PUNPS IN THE
FOLLOWING LGAS: GAYA, ALBASU, WUDIL, GARKO, SUMAILA, 250,000,000
030000010660000
CONSTRUCTION OF SOLAR POWER BOREHOLE WITH OVERHEAD TANK AND
HAND PUMPS IN THE FOLLOWING LGAS: RANO, TAKGI, TUDUN WADA AND
BEBEJI 250,000,000
030000010670000 TUBE WELL IRRIGATION SCHEME AT DOGUWA, KURI, KARAYE, AND MADOBI 250,000,000
030000010680000 TUBE WELL IRRIGATION SCHEME AT KIBIYA, GARKO, BEBEJI AND ROGO 250,000,000
030000010690000 TUBE WELL IRRIGATION SCHEME AT ALBASU, WUDIL AND SUMAILA ABASU 150,000,000
030000010700000 IRRIGATION WATER AT HADEJA/AUYO/KAFIN HAUSA JIGAWA STATE 14,850,000
NATIONAL ASSEMBLY 107 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000010710000
1. LAND RECLAMATION AND PROTECTION OF JAMA'ARE TOWN AND ITS
ENVIRONS AGAINST RIVER ENCROACHMENT OCASSIONED BY THE ACTIVITIES
OF RIVER JAMA'ARE - BANKS OF RIVER JAMA'ARE - HJRBDA 42,613,636
030000010720000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT GEZAWA IN
GEZAWA LGA 18,000,000
030000010730000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT GODIYA,
GAMMO (KATSINAWA) IN KABO LGA 18,000,000
030000010740000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT BURUNTUMAU,
DAWANAU IN DAWAKIN TOFA LGA 18,000,000
030000010750000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT UNGUWAR GARA,
YAR KANYA IN GABASAWA LGA 18,000,000
030000010760000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT RIMIN GADO IN
RIMIN GADO LGA 18,000,000
030000010770000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT MAKANWATA,
KARA, KOYA, ZANGON MALLAM GWANI, DANEJI, UNGUWAR SABO IN GWARZO
LGA 18,000,000
030000010780000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT KAUYEN
MAIUNGUWAR, TUNKURAU IN DANBATTA LGA 18,000,000
030000010790000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT LAKKO IN
MAKODA LGA 18,000,000
030000010800000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT GOGORI HEALTH
CENTRE, SANTAR NAMARI IN BAGWAI LGA 18,000,000
030000010810000
CONSTRUCTION OF SOLAR BORES AND STREET LIGHTINGS AT RIGANA IN
KUNCHIN LGA 18,000,000
030000010820000
EROSION CONTROL AT HOTORO KANO STATE.(HADEJIA JAMA'ARE RIVER BASIN
DEVELOPMENT AUTHORITY) 8,662,500
030000010830000 JIRGABAWA, MINJIBIR LGA 1,732,500
030000010840000 SABON GARIN GASGAINU, MINJIBIR LGA 1,732,500
030000010850000
CONSTRUCTION OF 8 NOS BOREHOLES WITH SERVICE TANKS IN KYARANA, KIRU,
GAZAN AND KWABE IN KIRU LGA AND GWARMAI, JIBGA, ANADARIYA AND
GARGAI IN BEBEJI LGA 9,702,000
030000010860000
2. SMALL IRRIGATION SCHEMES AT KUKLI IN BEBEJI LGA, DANSOSHIYA AND
BADAFI IN KIRU LGA 4,331,250
030000010870000 SMALL EARTH DAM AT SINDIMINA VILLAGE, BIRNIN KUDU LG 15,775,691
030000010880000 IRRIGATION CHANNEL AT YALWAN DAMAI VILLAGE, BIRNIN KUDU LGA 10,472,727
030000010890000 HAND PUMP BOREHOLES AT BADINGU AND BIGIDAN-BIRNIN KUDU LGA 2,024,727
030000010900000
HAND PUMP BOREHOLES AT GANDU MARKAWA, KAINAWA, ZUNDUMAWA,
HANTSAKI, MADUGAWA TUDU, GAUZA, KANWA, KALE AND GUNKA 10,702,771
030000010910000 HANDPUMP BOREHOLE AT FAGEN TSAMIAYA, TAURA LGA 786,589
030000010920000 HANDPUMP BOREHOLE AT ASAYAYAM, TAURA LGA 786,589
030000010930000 HANDPUMP BOREHOLE AT MALAMAWA MAIZUWO, TAURA LGA 786,589
030000010940000 DADIN KOWA MEDIUM SCALE DAM 30,000,000
030000010950000 HANDPUMP BOREHOLE AT GABARIN 786,589
030000010960000 HANDPUMP BOREHOLE AT KALAWA, RINGIM LGA 786,589
030000010970000 MOTORIZED BOREHOLE AT MODEL PRIMARY SCHOOL, GURI, GURI LG 7,598,901
030000010980000 MOTORIZED BOREHOLE AT MATARAR GANJI, K/KASAMMA LG 7,598,901
030000010990000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT ALATANNAN 1,021,878
NATIONAL ASSEMBLY 108 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000011000000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT YARDA 1,021,878
030000011010000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT DANKORIKA 1,021,878
030000011020000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT MARA 1,021,878
030000011030000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT TAMSEGU-DOGO 1,021,878
030000011040000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT KUNDERAM 1,021,878
030000011050000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT RIGAR MODIBO 1,021,878
030000011060000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT RIGAR HARO 1,021,878
030000011070000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT KODREWA KACHELLA 1,021,878
030000011080000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT DAGIL FANNI 1,021,878
030000011090000 HAND PUMP BOREHOLE IN KIRI KASAMMA LG AT RIGAR MAIDORI 1,021,878
030000011100000 HANDPUMP BOREHOLE AT KISHINGAWA, DUTSE LG 1,014,610
030000011110000 HANDPUMP BOREHOLE AT JIBANIN, KIYAWA LG 1,014,610
030000011120000 HANDPUMP BOREHOLE AT LAUTAI, KIYAWA LG 1,014,610
030000011130000 HANDPUMP BOREHOLE AT DUHUWA, DUTSE LG 1,014,610
030000011140000
PROVISION OF 100 NOS HAND PUMP BOREHOLES @ N1.2M EACH FOR
VARIOUS LOCATIONS IN THE LOCAL GOVT AREAS OF GUMEL, SULE TANKARKAR,
GAGARAWAAND MAIGATARI IN JIGAWA STATE 64,935,065
030000011150000 HAND PUMP BOREHOLE AT HADIYAU 1,169,071
030000011160000 HAND PUMP BOREHOLE AT GABARIN 1,169,071
030000011170000 HAND PUMP BOREHOLE AT GAFASAN 1,169,071
030000011180000 HAND PUMP BOREHOLE AT WADA 786,589
030000011190000 HAND PUMP BOREHOLE AT FIGI 786,589
030000011200000 HAND PUMP BOREHOLE AT RIGAR BUYA 786,589
030000011210000 HAND PUMP BOREHOLE AT UNGUWAR TUDU 786,589
030000011220000 HAND PUMP BOREHOLE AT KUDUD-DUFAWA 786,589
030000011230000 HAND PUMP AT BULTUWA, KAUGAMA LGA 1,022,587
030000011240000 HAND PUMP AT KAMPALA, M/MADORI LGA 1,022,587
030000011250000 HAND PUMP AT BAYIN TUDU, KAUGAMA LGA 1,022,587
030000011260000 HAND PUMP AT G/GALADIMA, KAUGAMA LGA 1,022,587
030000011270000 MOTORIZED BOREHOLE AT MASALLACIN JUMA'A KAZAURE, KAZAURE LGA 6,513,660
030000011280000 MOTORIZED BOREHOLE AT UNGUWAR GABAS, MASALLACIN IDI, KAZAURE LGA 6,513,660
030000011290000 ONE HANDPUMP BOREHOLE AT KANTI YAMMA, KAZAURE LGA 722,397
030000011300000 ONE HANDPUMP BOREHOLE AT BINYODI BARAGUMI, RONI LGA 722,397
030000011310000 ONE HANDPUMP BOREHOLE AT DANSURE, RONI LGA 722,397
030000011320000 ONE HANDPUMP BOREHOLE AT SHADA, GWIWA LGA 722,397
030000011330000 ONE HANDPUMP BOREHOLE AT ADDANI, YANKWASHI LGA 722,397
030000011340000 ONE HANDPUMP BOREHOLE AT DAURAWA, GWIWA LGA 722,397
030000011350000
2 NO. SOLAR POWERED BOREHOLES AND HANDPUMP BOREHOLES AT ZAKI
LGA, BAUCHI 65,000,000
030000011360000 EARTH DAM AT GALDIMARI - MADARA 43,296,000
NATIONAL ASSEMBLY 109 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000011370000
DRILLING OF 1 NO. HAND PUMP BOREHOLE @ N1.4M EACH IN THE FOLLOWNG
31 LOCATIONS IN KATAGUM FEDERAL CONSTITUENCY: MADARA, YAYU,
MADACHI, GANGAI, CHARA-CHARA, KUJURU, BARKEJI, KAKUDI, BIDAWA,
UNGUWAN DANKAWU, BIDIR, DIKKOGALI, BUGASHABBE, BIMADIJAL,
ADAMOJAL, GARIN ALHAJI JIKAN SHATA, JIGAWAR TAURA, GAUDE, YOLEL,
GARI M BARKA, MANINI, DUZUM, KUKA ZAURE, WATOMA, GURWARI, DARGAZU,
DUKOLI, WURO BURNO, MARERE SABUWAS, MATSANGO, GARIN-ARAB. 26,276,800
030000011380000 CONSTRUCTION OF EARTH DAM AT BATAMUKA, MUZAWA,, DAMBAM LGA 11,968,000
030000011390000
CONSTRUCTION OF EIGHT (8 NO) SOLAR/ MOTORIZED BOREHOLES IN
TSAUDAWA, GABARI, DANASHINA (ZUWO) AND KWABE (BADAFI) IN KIRU LGA
AND BEBEJI GARGAI, YAKUWA (BAGUDA) AND DAWAKIN-DOGO (DURMAWA)
IN BEBEJI LGA OF KANO STATE. 15,304,235
030000011400000 1. EARTH DAM AT DARAZO 43,042,222
030000011410000 2. EARTH DAM AT GANJUWA 26,402,222
030000011420000 IRRIGATION SCHEME AT HADEJA, AUYO AND KAFIN-HAUSA LGAs 100,000,000
030000011430000 BURUM TUMAWU (DARAKIN TOFA) IRRIGATION PROJECT 27,500,000
030000011440000
TUBEWELLS IRRIGATION PROJECTS IN ALL THE 16 LGAs OF KANO SOUTH
SENATORIAL DISTRICT 150,000,000
030000011450000
IRRIGATION PROJECTS IN NINGI, WARJI, GANJUWA, DARAZO, MISAU AND
DAMBAM LGA 277,000,000
030000011460000
HADEJIA JAMARE RIVER BASIN AUTHORITY: PROVISION OF 6 NOS
SOLAR/MOTORIZED BOREHOLE AT UNGUWAR SHARA AND YOLA IN KARAYE
LGA; AND SABON FEGI (KARO), KADANA AND YAR MADAKA IN ROGO LGA OF
KANO STATE. 29,761,905
030000011470000
HADEJIA JAMARE RIVER BASIN AUTHORITY: CONSTRUCTION OF SIX (6 NOS)
MOTORIZED SOLAR BOREHOLES IN SIX LOCATIONS IN ALBASU/AJINGI/GAYA
FED CONST OF KANO STATE. 29,761,905
030000011480000
HADEJIA JAMARE RIVER BASIN AUTHORITY: PROVISION OF 6 NOS
SOLAR/MOTORIZED BOREHOLE AT KUMURYA, BARKUN IN BUNKURE LGA, KWAR
AND SAJI IN RANO LGA AND SAYA-SAYA AND NARIYA IN KIBIYA LGA OF KANO
STATE. 29,761,905
030000011490000
HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR POWER BOREHOLES IN
JIGAWA, JUMA, SABUWA, GANA KAKUM, SAUNAWA, BARADAN IN DAWAKIN
KUDU/WARAWA FED. CONST. 29,761,905
030000011500000
HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR POWER BOREHOLES AT KURA
LGA (2 NOS), MADOBI LGA (2 NOS), G/MALLAM LGA (1 NO). IN KURA,
MADOBI, AND G/MALLAM FED CONST. 29,761,905
030000011510000
HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR POWER BOREHOLES AT
GAMA, KAURA GOJE, GIGINYU, HOFORAN KUDU AND GAWUNA IN
NASSARAWA FED CONST OF KANO STATE. 29,761,905
030000011520000
HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR POWER BOREHOLES AT
HAUSAWA, KABUGA, GALADANCHI, GORA DUTSE, MANDAWARI IN GWALE FED
CONST , KANO STATE 29,761,905
030000011530000
HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR POWER BOREHOLES AT
KOFAR MAZUGAL, GOBIRAWA, KOFAR RUWA, GWAMMAJA, BAKUN RUWA IN
DALA FED CONST, KANO. 29,761,905
NATIONAL ASSEMBLY 110 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000011540000
HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR POWERED BOREHOLES IN
KANO MUNICIPAL, KANO STATE 29,761,905
030000011550000
HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR POWERED BOREHOLES IN
U/RIMI, NAIBAWA, GURUNGAWA, DAN MALIKI, KUMBOTSO, KUMBOTSO - KANO
STATE 29,761,905
030000011560000
HADEJIA JAMARE RIVER BASIN AUTHORITY: EROSION CONTROL AT HOTORO
KANO STATE.(HADEJIA JAMA'ARE RIVER BASIN DEVELOPMENT AUTHORITY) 29,761,905
030000011570000
HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR POWERED BOREHOLE AT
GURJIYA MINJIBIR LGA 10,010,000
030000011580000 MOTORIZED BOREHOLE AT JIRGABAWA, MINJIBIR LGA 6,500,000
030000011590000 MOTORIZED BOREHOLE AT KANTAMA, MINJIBIR LGA 6,500,000
030000011600000 1. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT BAGWAI 14,880,952
030000011610000 2. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT SHANONO 14,880,952
030000011620000
1. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT DUMBULUM-
TSANYAWA LG, KANO 7,440,476
030000011630000
2. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT GURUN
TOWN, TSANYAWA LGA. 7,440,476
030000011640000
3. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT
MATANFADA, KUNCHI LGA, KANO 7,440,476
030000011650000
4. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT GARIN
SHEME, KUNCHI LGA, KANO 7,440,476
030000011660000
1. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT JANGUZA,
TOFA LG, KANO 7,440,476
030000011670000
2. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT TOFA,
TOFA LG, KANO 7,440,476
030000011680000
3. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT
SAKARATSA, RIMIN-GADO, KANO 7,440,476
030000011690000
4. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT JALLI,
DAWAKIN-TOFA, KANO 7,440,476
030000011700000
1. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT SABON-
RUWA,MAKODA 7,440,476
030000011710000
2. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT RINIYAL,
DANBATTA 7,440,476
030000011720000
3. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT WAILARE,
MAKODA 7,440,476
030000011730000
4. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT KOYA,
DANBATTA 7,440,476
030000011740000
1. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLD AT GETSO,
GWARZO LGA 7,440,476
030000011750000
2. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT KABO,
KABO LGA 7,440,476
030000011760000
3. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT DURUM,
GWARZO LGA 7,440,476
030000011770000
4. HADEJIA JAMARE RIVER BASIN AUTHORITY: SOLAR BOREHOLE AT KAZODE,
KABO LGA 7,440,476
030000011780000 1. SOLAR BOREHOLE AT ASIBITIN, MAKERA ROAD 14,880,952
NATIONAL ASSEMBLY 111 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000011790000 2. SOLAR BOREHOLE AT A. GARBA BICHI, GWARZO ROAD 14,880,952
0290606 LOWER BENUE RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 2,376,115,556
Classification No. EXPENDITURE ITEMS
029060607000001 TOTAL PERSONNEL COST 209,058,803
029060607000010 SALARY & WAGES - GENERAL 185,830,047
029060607000011 CONSOLIDATED SALARY 185,830,047
029060607000030 SOCIAL CONTRIBUTION 23,228,756
029060607000031 NHIS 9,291,502
029060607000032 PENSION 13,937,254
029060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 60,217,151
TOTAL CAPITAL PROJECT 2,106,839,603
029060630000000 MDGs ONGOING F/L MDAs PROJECTS 2,106,839,603
029060630010000 DOMA DAM IRRIGATION PROJECT: 14,850,000
029060630020000 KATSINA-ALA AND JATO AKA IRRIGATION PROJECT 9,900,000
029060630030000 DEP IRRIGATION SCHEME, NASARAWA STATE 14,850,000
029060630040000 COMPLETION OF YONOV EARTH DAM 34,650,000
029060630050000 MOTORISED BOREHOLES WITH TANKS AT IKPAYONGU, ALIADE SOUTH 11,880,000
029060630060000 COMPLETION OF SAYA EARTH DAM LANGTANG SOUTH, PLATEAU STATE 24,750,000
029060630070000 CONSTRUCTION OF MABUDI EARTH DAM LANGTANG SOUTH PLATEAU STATE 24,750,000
029060630080000 REHABILITATION OF KORUYA WATER WORKS, KONSHISHA LGA, BENUE STATE 4,950,000
029060630090000 MOTORISED BOREHOLES AT MBAKE KONSHISHA LGA 5,940,000
029060630100000 COMPLETION LESSEL DAM USHONGO LGA 180,000,000
029060630110000 8NOS MOTORISED BOREHOLES IN GBOKO/TARKA FEDERAL CONSTITUENCY 47,520,000
029060630120000 SMALL EARTH DAM AT GANAWURI IN PLATEAU STATE 39,600,000
029060630130000
EARTH DAMS IN AWE, ASSAKIO, AGBASHI, KEANA AND AZARA NASARAWA
STATE 49,500,000
029060630140000
1NO. MOTORISED BOREHOLE EACH IN ST. STEPHEN'S PARISH LESSEL -
USHONGO LGA AND UPPER TIEV VANDEIKYA LGA, BENUE STATE 11,880,000
029060630150000 MOTORISED BOREHOLE TSE-MACHI VILLAGE, NINGEV - VANDEIKYA LGA 5,940,000
029060630160000
WATER SCHEME REHABILITATION IN MBYEM-USHONGO LGA AND MBAYONGO
LGA, BENUE STATE 7,425,000
029060630170000
SPRINKLER IRRIGATION SCHEME AT RAFIN PANTSAKA - BAGAJI, KARU LGA
NASARAWA STATE 58,187,994
029060630180000 MANGU REGIONAL WATER SUPPLY 74,250,000
029060630190000 CONSTRUCTION OF DAWAKI/BOI WATER PROJECT 49,500,000
029060630200000
1NO. MOTORISED BORE HOLE EACH AT TSE AJIO - KWANDE LGA AND TSE
KUNDA IN USHONGO LGA 11,880,000
029060630210000 NAKA IRRIGATION PROJECT 4,950,000
029060630220000
WATER SCHEME REHABILITATION IN MBYEM-USHONGO LGA AND MBAYONGO
LGA, BENUE STATE 14,400,000
029060630230000
ONE MOTORISED BOREHOLE EACH IN ST. STEPHEN PARISH LESSEL- USHONGO
LGA ANDUPPER TIEV IN VANDEKIYA LGA 18,000,000
NATIONAL ASSEMBLY 112 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060630240000 REVITALIZATION OF OKETE OTUKPO PROJECT, BENUE STATE 7,920,000
029060630250000 LONGKAT IRRIGATION PROJECT PLATEAU STATE 4,950,000
029060630260000 SMALL IRRIGATION SCHEME BY DIRECT PUMPING FROM RIVERS AND STREAMS 14,850,000
029060630270000
OFU-IMABOLO IRRIGATION PROJECT (OFORACHI IRRIGATION PROJECT EJULE -
OJEBE) 30,515,760
029060630280000
SHEMANKAR IRRIGATION SCHEME: LONGKAT AND SHENDAM IRRIGATION
PROJECTS 24,750,000
029060630290000 REVITALIZATION OF RBDAS 4,950,000
029060630300000 PLANT PROCUREMENT, REHABILITATION AND WORKSHOP DEVELOPMENT 4,950,000
029060630310000 IRRIGATION INFRASTRUCTURE DEVELOPMENT AT WASE PROJECT, PLATEAU STATE 4,950,000
029060630320000 MONITORING AND EVALUATION OF EXISTING HYDROMET STATION 2,475,000
029060630330000 REHABILITATION OF HEADQUARTERS OFFICE COMPLEX 29,700,000
029060630340000 COMPUTERIZATION OF OPERATIONS/ICT DEVELOPMENT 7,425,000
029060630350000 PROCESSING/REGISTRATION OF AUTHORITY'S LAND TITLE DEEDS 4,950,000
029060630360000 REPAIR OF LIGHT DUTY VEHICLES 9,900,000
029060630370000 MOTORISED BOREHOLE AT AHIRE KOROR VILLAGE, KONSHIHA LGA 5,940,000
029060630380000 STAFF TRAINING AND DEVELOPMENT 2,475,000
029060630390000 SERVICOM ACTIVITIES 495,000
029060630400000 ANTI-CORRUPTION ACTIVITIES 495,000
029060630410000 HIV & AIDS PREVENTION 495,000
029060630420000 CONSTRUCTION OF DAM IN NYER, LANGTANG NORTH LGA 100,000,000
029060630430000 CONSTRUCTION OF DAM INKWALLA, QUA'AN PAN LGA 100,000,000
029060630440000 EXPANSION OF DAM IN MABUDI, LANGTANG SOUTH LGA 70,000,000
029060630450000 CONSTRUCTION OG EARTH DAM AT MBACHOUGLL WARD, TARKA LGA 18,000,000
029060630460000 CONSTRUCTION OG EARTH DAM AT AKAAKUMA MBAWA WARD LGA 18,000,000
029060630470000 CONSTRUCTION OG EARTH DAM AT UGAH MBAKYONGU WARD BURUKU LGA 18,000,000
029060630480000
CONSTRUCTION OF 20 NOS. HAND PUMP BOREHOLE AT VARIOUS LOCATIONS
IN THE 7 (SEVEN) LGAS IN BENUE NORTH WEST SENATORIAL DISTRICT AT
N2,000,000 EACH 40,000,000
029060630490000
CONSTRUCTION OF MOTORIZED BOREHOLE IN DENNIS BIKI MEM.COL.KACHA,
KATSINA-ALA 12,300,000
029060630500000
CONSTRUCTION OF MOTORIZED BOREHOLE IN TINE KYURA, MBADUGH WARD,
LOGO LGA 12,300,000
029060630510000
CONSTRUCTION OF MOTORIZED BOREHOLE IN ADE AGINDE, MBATESEN,
KONSHIHSA LGA 12,300,000
029060630520000
CONSTRUCTION OF MOTORIZED BOREHOLE IN IWEDYER, AUDU TOMBO WARD,
LOGO LGA 12,300,000
029060630530000 CONSTRUCTION OF MOTORIZED BOREHOLE IN TSE SANKERA, UKUM LGA 12,300,000
029060630540000
CONSTRUCTION OF MOTORIZED BOREHOLE IN MBAWAR, MBAZAMBER, UKUM
LGA 12,300,000
029060630550000
CONSTRUCTION OF MOTORIZED BOREHOLE IN TSE GBEYIE, TSAAV WARD, UKUM
LGA 12,300,000
NATIONAL ASSEMBLY 113 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060630560000 CONSTRUCTION OF MOTORIZED BOREHOLE IN TONGOV, KAISINA ALA 12,300,000
029060630570000
COSTRUCTION OF MOTERIZED BOREHOLE IN THE 7 LGAS, AKWANGA WAMBA,
N/EGGON, AKUN, AGIDI, FARIN RUWA LGAs 64,750,000
029060630580000
CONSTRUCTION OF MOTORISED BOREHOLES IN THE FOLLOWING LGAS OF
PLATEAU STATE: 1. AMPANG WEST AND PUSHIT (MANGU LGA). 2. BOKKOS MAIN
MARKET AND WATTO MAIN MARKET (BOKKOS LGA). 3 CHIP MAIN MARKET AND
TAKKAS (PANKSHIN LGA). 4. SHMWER AND PUKDI (KANKE LGA). 5. GWAMLAR
AND KYANSAR (KANAM LGA) 100,000,000
029060630590000
CONSTRUCTION OF MOTORIZED BOREHOLE WITH SOLAR SYSTEM (1) IN KWALL-
BASSA LGA 15,000,000
029060630600000
CONSTRUCTION OF MOTORIZED BOREHOLE WITH SOLAR SYSTEM (1) IN MAZA-
JOS NORTH LGA 15,000,000
029060630610000
CONSTRUCTION OF HAMD PUMP BOREHOLE IN EACH WARD OF THE FOUR (4)
LGAs JOS EAST LGA (19), JOS SOUTH LGA (20), BARKIN LADI LGA (20), RIYOM
LGA (17) 95,000,000
029060630620000
CONSTRUCTION OF HANDPUMP BOREHOLE AT KWALMIYA KANAM, PLATEAU
STATE. 1,450,000
029060630630000
6 HANDPUMP BOREHOLES AT KWANDE (3 NOS), USHONGO (3 NOS) AT N1,45M
EACH 6,337,758
029060630640000 MOTORISED BOREHOLE AT UDEI, GUMA LGA - BENUE 5,500,000
029060630650000 MOTORISED BOREHOLE AT MAKURDI, MAKURDI LGA - BENUE 5,500,000
029060630660000 MOTORISED BOREHOLE AT WASE 6,600,000
029060630670000 MOTORISED BOREHOLE AT LAMBA 6,600,000
029060630680000 MOTORISED BOREHOLE AT YULI 6,600,000
029060630690000 MOTORISED BOREHOLE AT KADARKO 6,600,000
029060630700000 MOTORISED BOREHOLE AT UNGUWAN GALADIMA 6,600,000
029060630710000
CONSTRUCTION OF IRRIGATION DAM, JEMKUR, LANGTANG SOUTH @ N25M.
LOHKANG, LANGTANG SOUTH, @ N25M. PISHE YASHI, LANGTANG NORTH
@N25M. 41,250,000
029060630720000 HAND PUMP BOREHOLE IN UJOL (UTONKON) 825,000
029060630730000 HAND PUMP BOREHOLE IN ST.JOSEPH CATHOLIC CHURCH - OROKAM 825,000
029060630740000 EARTH DAM AT TUNKUS-MIKANG LGA OF PLATEAU STATE 40,347,386
029060630750000 HAND PUMP BOREHOLE AT SHITILE 5,051,517
029060630760000 HAND PUMP BOREHOLE AT UKUM 3,030,910
029060630770000 HAND PUMP BOREHOLE AT TONGOU 2,020,607
029060630780000 HAND PUMP BOREHOLE AT UGENDO 2,020,607
029060630790000 HAND PUMP BOREHOLE AT GITIEV 2,020,606
029060630800000 HAND PUMP BOREHOLE AT KIALA TOWN 3,030,911
029060630810000 MOTORIZED BOREHOLE WITH OVERHEAD TANK (SOLAR) AT: MBLAGH 8,546,511
029060630820000 MOTORIZED BOREHOLE WITH OVERHEAD TANK (SOLAR) AT: ADI 8,546,512
029060630830000 HAND PUMP AT KAABA VILLAGE, MBALUKA YANDEV GBOKO LGA 2,750,000
029060630840000 MOTORIZED BOREHOLE WITH OVERHEAD TANK (SOLAR) AT: KUSUV 8,546,512
029060630850000 CONSTRUCTION OF HANDPUMP BOREHOLE AT TSE KESA, DIMSHIN, MBATIAV 992,759
029060630860000 CONSTRUCTION OF HANDPUMP BOREHOLE AT FADA MKT SQR, MBAYION 992,759
NATIONAL ASSEMBLY 114 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060630870000
CONSTRUCTION OF HANDPUMP BOREHOLE AT LGEA PRIMARY SCHOOL,
ATSEKE-TARKA 992,759
029060630880000
CONSTRUCTION OF HANDPUMP BOREHOLE AT NEAR SHAAPEERA COMP.
ADEDE-TARKA 992,759
029060630890000 MOTORIZED BOREHOLE WITH OVERHEAD TANK TSE-JIME MKD LG 8,484,788
029060630900000
MOTORIZED BOREHOLE WITH OVERHEAD TANK IMANDE-AKPO. AGAN WARD.
MKD LG 8,484,788
029060630910000
MOTORIZED BOREHOLE WITH OVERHEAD TANK YELEWATA NYIEV WARD. GUMA
LG 8,484,788
029060630920000 CONSTRUCTION OF HANDPUMP BOREHOLE AT EBONDA-UKP 996,427
029060630930000 CONSTRUCTION OF HANDPUMP BOREHOLE AT IHIEJUO 996,427
029060630940000 CONSTRUCTION OF HANDPUMP BOREHOLE AT UGBOGIRI 996,427
029060630950000 CONSTRUCTION OF HANDPUMP BOREHOLE AT ADUM - OYE 996,427
029060630960000 CONSTRUCTION OF HANDPUMP BOREHOLE AT OBOTU AINU-ETTE 996,427
029060630970000 CONSTRUCTION OF HANDPUMP BOREHOLE AT OBARIKE-ITO 996,427
029060630980000 CONSTRUCTION OF HANDPUMP BOREHOLE AT ADUMEGWU 996,427
029060630990000 CONSTRUCTION OF HANDPUMP BOREHOLE AT ITOGO-UBEKE 996,427
029060631000000 CONSTRUCTION OF HANDPUMP BOREHOLES AT SHA-YA 4,388,753
029060631010000 CONSTRUCTION OF HANDPUMP BOREHOLE AT NANEV 3,291,565
029060631020000 CONSTRUCTION OF HANDPUMP BOREHOLE AT TURAN 5,485,941
029060631030000 CONSTRUCTION OF HANDPUMP BOREHOLE AT IKURAV-YA 3,291,565
029060631040000 CONSTRUCTION OF HANDPUMP BOREHOLE AT MATA 5,485,941
029060631050000 CONSTRUCTION OF HANDPUMP BOREHOLE AT MBAGWA 768,032
029060631060000 MOTORIZED BIREHOLE WITH OVERHEAD TANK AT AMIRI WARD, KEANA LGA 9,448,570
029060631070000 2. MOTORIZED BIREHOLE WITH OVERHEAD TANK AT GSS AWE, AWE LGA 9,288,889
029060631080000
3.MOTORIZED BIREHOLE WITH OVERHEAD TANK AT MODEL PRIMARY HEALTH
CENTRE, DOMA LGA 9,448,570
029060631090000 4.MOTORIZED BIREHOLE WITH OVERHEAD TANK AT ALAGYE - DOMA LGA 9,288,889
029060631100000 5. MOTORIZED BIREHOLE WITH OVERHEAD TANK AT ALOSHI - KEANA LGA 9,448,570
029060631110000 1.MOTORIZED BOREHOLE WITH OVERHEAD TANK AT K/WAMBE, LAFIA LGA 9,686,554
029060631120000 2.MOTORIZED BOREHOLE WITH OVERHEAD TANK AT KAYADA, LAFIA LGA 9,686,554
029060631130000 3. MOTORIZED BOREHOLE WITH OVERHEAD TANK AT AGWATASHI, OBI LGA 9,686,554
029060631140000 4. MOTORIZED BOREHOLE WITH OVERHEAD TANK AT GAYAM, LAFIA LGA 9,686,554
029060631150000
BOREHOLES AT 13 LOCATIONS IN KEFFI VIZ - TUNDUN KOFA WARD, GANGAREN
TUDU WARD, YARA WARD, LIMABAJI WARD, ANGWAN RIMI WARD, IYA I, IYA II,
GORIYA WARD, JIGWADA WARD, SABON GARI WARD, ANGWAN SOKOTAWA
GRA, ANGWAN JABA, ANGWAN SAAKA. @ N1,450,000 PER UNIT 18,671,940
NATIONAL ASSEMBLY 115 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060631160000
BOREHOLES AT 20 LOCATION IN KARU VIZ - AKWAP, GIDAN ZAKARA, YALWAN
SOBA, ANGWAN WAYO, ANGWAN TANDU, KONDORO YEKSWA, KUBANG
YEKSWA, ANGWAN YEKSWA, GURKU GWANDARA, KUGWARI, KODAPE,
ONEMAN VILLAGE, SAKA, KABUSU VILLAGE, GURKU GBAGYI, ADON KASA,
TUNDUN WADA, ZANZARA, ASHORT, ANGWAN PAICHE @ N1,450,000 PER
LOCATION. 28,726,061
029060631170000
BOREHOLES AT 23 LOCATIONS IN KOKONA VIZ - GIDAN WAZE, GATE,
KAMPANIN MAILAMBA, KUBARE, DARI, KURAME, ANGWAN TUDU, MANDARA,
ANGWAN EGGON KOKONA, KURMIN SHINKAFA, ANNGWAN HABU, SABON
GARI KOKONA, KANDARE, BASSA I, BASSA II, NINKORO, MOROA TOWN, KODA,
ANGORO DARI, ARUSU, PANWASA, KANA, KOYA @ N1,450,000 PER UNIT. 33,034,971
029060631180000 MOTORISED BOREHOLE WITH OVERHEAD TANK AT MARARABA UDEGE 13,227,944
029060631190000 MOTORISED BOREHOLE WITH OVERHEAD TANK AT GADABUKE ( TOTO LGA) 13,227,944
029060631200000
MOTORISED BOREHOLE WITH OVERHEAD TANK AT UMAISHA TOWN ( TOTO
LGA) 13,227,944
029060631210000
MOTORISED BOREHOLE WITH OVERHEAD TANK AT SHAMAGE (NASARAWA
LGA) 13,227,944
029060631220000
MOTORISED BOREHOLE WITH OVERHEAD TANK UDEGE -MBEKI ( NASARAWA
LGA) 13,227,944
0290606 LOWER NIGER RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 5,727,091,535
Classification No. EXPENDITURE ITEMS
029060607000001 TOTAL PERSONNEL COST 295,920,103
029060607000010 SALARY & WAGES - GENERAL 265,529,719
029060607000011 CONSOLIDATED SALARY 265,529,719
029060607000030 SOCIAL CONTRIBUTION 30,390,385
029060607000031 NHIS 12,156,154
029060607000032 PENSION 18,234,231
029060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 155,204,355
TOTAL CAPITAL PROJECT 5,275,967,077
029060610000000 ONGOING PROJECTS (OTHERS) 5,275,967,077
029060610010000
DESIGNING/COMPLETION OF EIA FOR THE CONSTRUCTION OF TADA SHONGA
IRRIGATION PROJECT IN KWARA STATE 623,222,207
029060610020000
COMPLETION OF CONSTRUCTION OF KAMPE (OMI) DAM & IRRIGATION
PROJECT IN KOGI STATE 124,229,512
029060610030000
ENGINEERING DESIGN/COMPLETION OF EIA FOR THE CONSTRUCTION OF OKE-
OYI/ABATI IRRIGATION PROJECT IN KWARA STATE 15,131,749
029060610040000
ENGINEERING DESIGN/COMPLETION OF EIA FOR THE CONSTRUCTION OF
ONIRE IRRIGATION PROJECT IN KWARA STATE 10,329,977
029060610050000
REHABILITATION OF BUILDINGS AND INFRASTRUCTURE AT SHONGA, ERIN-ILE,
OKE-OYI, EJIBA, LOKOJA AND GIRINYA AREA/PROJECT OFFICE
INFRASTRUCTURAL DEVELOPMENT (KWARA & KOGI STATES) 10,107,478
029060610060000 1NO. MOTORISED BOREHOLE AT EJULE CENTER OSUN LGA 5,940,000
029060610070000 MOTORISED BOREHOLE IN ISANLU - ISIN LGA, KWARA STATE 5,940,000
NATIONAL ASSEMBLY 116 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060610080000 COMPLETION OF ISAPA WATER SCHEME 99,000,000
029060610090000 ISHAPA IRRIGATION & FLOOD CONTROL 99,000,000
029060610110000 2NOS MOTORISED BOREHOLES AT OGUMA, ANYIGBA KOGI STATE 11,880,000
029060610120000
PROCUREMENT OF EQUIPMENT FOR HYDROMET DATA COLLECTION (KWARA &
KOGI STATES) 4,464,243
029060610130000
ENGINEERING DESIGN/COMPLETION OF EIA FOR THE CONSTRUCTION OF
GIRINYA/OLORU IRRIGATION PROJECT (KWARA & KOGI STATES) 15,585,738
029060610140000
REHABILITATION OF EARTH MOVING EQUIPMENT AND PROCUREMENT OF
DRILLING RIG AT HEADQUARTERS, ILORIN 5,324,259
029060610150000
LAND RECLAMATION AND FLOOD CONTROL (STUDIES, DESIGNS AND
CONSTRUCTION OF FLOOD RAVAGED SITES) AT HEADQUARTERS, ILORIN
KWARA STATE 8,257,222
029060610160000
ENGINEERING DESIGNS/EIA STUDIES AND CONSTRUCTION OF CONCRETE WEIR
AT YASHIKIRA AND DUGUGBONGI IRRIGATION PROJECT IN KWARA STATE 228,532,222
029060610170000 PATIGI IRRIGATION PROJECT IN KWARA STATE 369,781,797
029060610180000 SHONGA WATER IRRIGATION PROJECT II IN KWARA STATE 55,412,208
029060610190000
GROUND WATER DEVELOPMENT IN KWARA AND KOGI STATES: PAYMENT OF
OUTSTANDING VERIFIED LIABILITIES ON WATER SUPPLY AND OTHER ON-GOING
PROJECTS UNDER FY 2007 APPROPRIATION 25,476,717
029060610200000 KARSHI MULTI PURPOSE DAM/IRRIGATION PROJECT 360,000,000
029060610210000 ARARO EROSION CONTROL AND WATER INPOUNDMENT PROJECT AASA LGA 280,000,000
029060610230000
COMPLETION OF PROTOTYPE EARTH DAM AND SMALL HOLDER IRRIGATION
AGRICULTURE PROJECT AND REACTIVATION OF EXISTING EARTH DAMS AND
OTHER INFRASTRUCTURE AT ARAROMI, EYENKORIN ASA LGA IN KWARA STATE 365,839,650
029060610240000
DESIGN AND CONSTRUCTION OF SMALL HOLDER DAM AND IRRIGATION
PROJECTS AT IDEWURE LGA OOLGA 320,000,000
029060610250000 CONSTRUCTION OF DAMS/IRRIGATION PROJECT AT ELEERU SRLGA 330,099,902
029060610260000
TREATMENT PLANT, RETICULATION AND RESERVOIR TANKS IN OSARA DAM,
ITAKPE 230,949,367
029060610270000
ENGINEERING DESIGNS/EIA STUDIES AND CONSTRUCTION OF ISAPA CONCRETE
WEIR IN KWARA STATE 206,084,782
029060610280000
PROCUREMENT OF BIG OVERHEAD TANK, GENERATOR AND PUMPING
MACHINE ALONG IGOSUN ROAD, OYUN WATER WORKS OFFA IN OFFA LGA 164,142,679
029060610290000
REHABILITATION OF BUILDINGS, ROADS AND OTHER INFRASTRUCTURE FOR
HEADQUARTERS DEVELOPMENT. 12,733,315
029060610300000 REVITALIZATION OF RBDAS 4,313,412
029060610310000 COMPUTERIZATION OF RBDAS 4,440,010
029060610320000
MOTORIZED BOREHOLE WITH OVERHEAD TANK, GENERATOR & GENERATOR
HOUSE AT PLOT 5, TAMKPAFU ROAD PATIGI, KWARA STATE 12,500,000
029060610330000
PROVISION OF HANDPUMP BOREHOLE AT ESUNGI FERRY PORT, PATIGI, KWARA
STATE. 1,300,000
029060610340000
PROVISION OF HANDPUMP BOREHOLE AT DR ALFA'S COMPOUND, PATIGI,
KWARA STATE. 1,300,000
NATIONAL ASSEMBLY 117 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060610350000
PROVISION OF HANDPUMP BOREHOLE AT HAJA NNAGI'S COMPOUND, PATIGI,
KWARA STATE. 1,300,000
029060610360000
PROVISION OF HANDPUMP BOREHOLE AT EMI RANNI'S COMPOUND, PATIGI,
KWARA STATE. 1,300,000
029060610370000
PROVISION OF HANDPUMP BOREHOLE AT NARKORDI MIMADA'S COMPOUND,
PATIGI, KWARA STATE. 1,300,000
029060610380000
PROVISION OF HANDPUMP BOREHOLE AT SAIDU KORO'S COMPOUND, PATIGI,
KWARA STATE. 1,300,000
029060610390000
PROVISION OF HANDPUMP BOREHOLE AT SULEIMAN AHMAN'S HOUSE, PATIGI,
KWARA STATE. 1,300,000
029060610400000
PROVISION OF HANDPUMP BOREHOLE AT SARKIN SHAMU'S MOSQUE, PATIGI,
KWARA STATE. 1,300,000
029060610410000
PROVISION OF HANDPUMP BOREHOLE AT UMAR BOLOGI'S KPOFU
COMPOUND, KWARA STATE. 1,300,000
029060610420000
PROVISION OF HANDPUMP BOREHOLE AT CECEKO'S COMPOUND, PATIGI,
KWARA STATE. 1,300,000
029060610430000
PROVISION OF HANDPUMP BOREHOLE AT AHMADU SARDAUNA'S ROAD,
PATIGI, KWARA STATE. 1,300,000
029060610440000
PROVISION OF HANDPUMP BOREHOLE , TSWAYA DANGANA, AFRO, PATIGI,
KWARA STATE. 1,300,000
029060610450000
PROVISION OF HANDPUMP BOREHOLE AT SHESHI SHA'ABA OPEN SPACE,
PATIGI, KWARA STATE. 1,300,000
029060610460000
PROVISION OF HANDPUMP BOREHOLE AT NDAGI MECHANIC COMPOUND,
PATIGI, KWARA STATE. 1,300,000
029060610470000 PROVISION OF HANDPUMP BOREHOLE AT EMI EGBAZHI, PATIGI, KWARA STATE. 1,300,000
029060610480000
PROVISION OF HANDPUMP BOREHOLE AT MISSION ROAD, PATIGI, KWARA
STATE. 1,300,000
029060610490000
PROVISION OF HANDPUMP BOREHOLE AT MATOKU ROAD, PATIGI, KWARA
STATE. 1,300,000
029060610500000 UPGRADING OF WATER SCHEME AT ISANLU - ISIN, ISIN LGA, KWARA 50,000,000
029060610510000
PROVISION OF MOTORISED BOREHOLES WITH OVERHEAD TANK AT ODUGBO -
BY MARKET 6,875,000
029060610520000
PROVISION OF MOTORISED BOREHOLES WITH OVERHEAD TANK AT ABOCHO -
AJONOJA - BY IBRAHIM MUSA'S FRONTAGE 6,875,000
029060610530000
PROVISION OF MOTORISED BOREHOLES WITH OVERHEAD TANK AT AGALA - BY
PRIMARY SCHOOL 6,875,000
029060610540000
PROVISION OF MOTORISED BOREHOLES WITH OVERHEAD TANK AT ULAJA - BY
ALH. GOWON'S FRONTAGE 6,875,000
029060610550000
PROVISION OF MOTORISED BOREHOLES WITH OVERHEAD TANK AT ANYIGBA -
BY OLD EGUME ROAD - BY PRIMARY SCHOOL 6,875,000
029060610560000
PROVISION OF MOTORISED BOREHOLES WITH OVERHEAD TANK IKPAKPALA - BY
EJIGBO'S FRONTAGE 6,875,000
029060610570000
HAND PUMP BPREHOLE INETIKELEGU/OGBABEDE WARD DEKINA/BASSA
FEDERAL CONSTITUENCY 1,375,000
029060610580000
HAND PUMP BOREHOLE IN OPADA OGBABEDE WARD -DEKINA/BASSA FEDERAL
CONSTITUENCY 1,375,000
029060610590000
HAND PUMP BOREHOLE OKIKILI DEKINAWARD DEKINA/BASSA FEDERAL
CONSTITUENCY 1,375,000
NATIONAL ASSEMBLY 118 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060610600000
MOTORISED BOREHOLE AT OBOROKE EBA, OBOROKE 11,OBEIBA 11, OBOROKE
UVETE, UBORO, OMAVI, OHUEPE IN OKEHI L.G.A KOGI STATE. 22,000,000
029060610610000
MOTORISED BOREHOLE AT KABBA JUNCTION POLICE, NAGAZI MOTOR PARK,
ABOBO, OKUNCHI, IDANUHA KOGI STATE. 22,000,000
029060610620000 MOTORISED BOREHOLE LAFIA/OBESSA WARD, OKENE LGA - KOGI STATE 4,950,000
029060610630000 MOTORISED BOREHOLE AGASSA WARD, OKENE LGA - KOGI STATE 4,950,000
029060610640000 MOTORISED BOREHOLE ORIETESU WARD, OKENE LGA - KOGI STATE 4,950,000
029060610650000 MOTORISED BOREHOLE ONYUKOSO WARD, OKENE LGA - KOGI STATE 4,950,000
029060610660000
MOTORISED BOREHOLE WITH OVERHEAD TANK AT SHERIA - DEKINA LGA - KOGI
STATE 6,435,000
029060610670000
MOTORISED BOREHOLE WITH OVERHEAD TANK AT OGUMA- BASSA LGA - KOGI
STATE 6,435,000
029060610680000
MOTORISED BOREHOLE WITH OVERHEAD TANK AT OGBALOTO - DEKINA LGA -
KOGI STATE 6,435,000
029060610690000 MOTORIZED BOREHOLE AT EJUKU (ODO ANKU) 11,726,000
029060610700000 1 HAND PUMP BOREHOLE AT OKERI (ODO AGBEDE-IGBARUKU) 1,066,000
029060610710000 1 HAND PUMP BOREHOLE AT IGBAGUN (DESTINY PRY SCHOOL) 1,066,000
029060610720000 1 HAND PUMP BOREHOLE AT OMI (ODO AGBON COMPOUND) 1,066,000
029060610730000 1 HAND PUMP BOREHOLE AT ORANRE (OKE OGBON COMPOUND) 1,066,000
029060610740000 1 HAND PUMP BOREHOLE AT BAGIDO - ISANLU YAGBA EAST LGA 1,585,740
029060610750000 1 HAND PUMP BOREHOLE AT OKE -ISIN, OGBOM 1,585,741
029060610760000 MOTORIZED WITH OVERHEAD TANK (ELECTRICAL) AT AJAOKUTA VILLAGE 12,139,647
029060610770000 MOTORIZED WITH OVERHEAD TANK (ELECTRICAL) AT ACHAGANA 12,139,647
029060610780000 HANDPUMP BOREHOLES AT OGODO 1,044,434
029060610790000 HANDPUMP BOREHOLES AT ADOGO 1,044,434
029060610800000 3. HANDPUMP BOREHOLES AT BADOKO 1,044,434
029060610810000 4. HANDPUMP BOREHOLES ATUNOSI 1,044,434
029060610820000 5. HANDPUMP BOREHOLES AT OHWEGE 1,044,434
029060610830000 6. HANDPUMP BOREHOLES AT OPANKOKO-OGODO 1,044,434
029060610840000
1.1 MOTORIZED BOREHOLE WITH OVERHEAD TANK AT OKPAREKE, KOGI LGA
(SOLAR POWERED) 11,033,952
029060610850000
2.1 MOTORIZED BOREHOLE WITH OVERHEAD TANK AT ADANKOLO, LOKOJA
(ELECTRICAL) 10,185,185
029060610860000 HAND PUMP BOREHOLE AT AHOKO-GBAGYI 1,112,427
029060610870000 HANDPUMP BOREHOLE AT AGOJEJU-ODO, OMAL LGA 1,069,775
029060610880000
1. MOTORIZED OVERHEAD TANK BOREHOLES AT EMEWE OPADA BY THE
MARKET IN DEKINA LGA 9,777,777
029060610890000
2 MOTORIZED OVERHEAD TANK BOREHOLES AT. OLOWA ETAJA IN DEKINA LGA
BY THE GARAGE 8,962,963
029060610900000
3. MOTORIZED OVERHEAD TANK BOREHOLES AT SHINTAKU IN BASSA LGA BY
THE MOSQUE 9,777,778
029060610910000
4. MOTORIZED OVERHEAD TANK BOREHOLES ATUDABA DEKINA IN DEKINA
LGA, KOGI STATE 8,962,963
029060610920000 MOTORISED BOREHOLE WITH OVERHEAD TANK AT ITAMA 12,000,000
NATIONAL ASSEMBLY 119 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060610930000 1. MOTORIZED BOREHOLES IN OKENGWE GENERAL HOSPITAL, OKENGWE 10,305,268
029060610940000 2. MOTORIZED BOREHOLES IN OKENE GENERAL HOSPITAL, OKENE 10,305,268
029060610950000 3. MOTORIZED BOREHOLES IN OTUTU COMMUNITY, IDARE-OKENE 10,305,268
029060610960000
MOTORIZED BOREHOLE WITH OVERHEAD TANK (SOLAR POWERED) AT: 14
OCHONIYA APEH STREET, QUA IBOE MISSION AREA, IDAH, IDAH LGA 9,176,113
029060610970000
MOTORIZED BOREHOLE WITH OVERHEAD TANK (SOLAR POWERED) AT: ITOBE BY
ONU PALACE, OFU LGA 9,254,479
029060610980000
MOTORIZED BOREHOLE WITH OVERHEAD TANK (SOLAR POWERED)
AT:IJAGODO AREA, AKPANYA, IGALAMELA-ODOLU LGA 9,254,479
029060610990000 AVRUGO CENTRE AVRUGO, IGALAMELA-ODOLU LGA 9,176,113
029060611000000
MOTORIZED BOREHOLE WITH OVERHEAD TANK (SOLAR POWERED) AT: ST.
PETERS COLLEGE, IDAH, IDAH LGA 9,254,479
029060611010000
MOTORIZED BOREHOLE WITH OVERHEAD TANK (SOLAR POWERED) AT: ONAH
AREA, IGALOGBA, IDAH, IDAH LGA 9,254,479
029060611020000 1 HAND PUMP BOREH HOLE AT OFAKAGA, OFU LGA 1,113,525
029060611030000 1 HAND PUMP BOREHOLE AT OGALAJA IN OGBONICHA AREA, OFU LGA 1,123,035
029060611040000 2. WATER PROJECT & DAM EARTHING IN AIYETORO 42,438,271
029060611050000
(I) CONSTRUCTION OF 1 NO HAND PUMP BOREHOLE IN ODO-APE, KOGI
STATE 1,060,957
029060611060000 (II) CONSTRUCTION OF 1 NO HAND PUMP BOREHOLE IN AYEGUNLE GBEDE 2,121,914
029060611070000 (III) CONSTRUCTION OF 1 NO HAND PUMP BOREHOLE IN OKORO GBEDE 1,060,957
029060611080000 (IV) CONSTRUCTION OF 1 NO HAND PUMP BOREHOLE IN ILLUKE 1,060,957
029060611090000 (V) CONSTRUCTION OF 1 NO HAND PUMP BOREHOLE IN OUT 1,060,957
029060611100000 (VI) CONSTRUCTION OF 1 NO HAND PUMP BOREHOLE IN OGIDI 1,060,957
029060611110000 (VII) CONSTRUCTION OF 1 NO HAND PUMP BOREHOLE IN AKUTUPA KIRI 1,060,957
029060611120000
CONSTRUCTION OF OJUMARI IRRIGATION/FLOOD CONTROL
PROJECTS/CULVETS AND DRAINAGE ON BOTH SIDES OF ACCESS ROAD TO THE
PROJECT IN EKITI LGA, KWARA STATE 99,000,000
029060611130000
CONSTRUCTION OF ACCESS ROAD, FLOOD CONTROL/CULVETS AND
DRAINAGE ON BOTH SIDES OF ROAD TO THE IRRIGATION AND EARTH DAM
SITES AT YASHIKRA, BARUTEN LGA, KWARA STATE 99,000,000
029060611140000
IYARA - IJUMU IRRIGATION WATER PROJECT LOCATED AT IYARA, IJUMU LGA,
KOGI STATE 49,500,000
029060611150000
CONSTRUCTION OF 1 NO. MOTORISED BOREHOLE IN THE FOLLOWING LGAS IN
NIGER STATE: JIKPMA, BOSSO LGA, JSAUKA-KAHUTA IN CHANCHAGA LGA, BENI
IN MUNYA LGA, PAIKO TOWN IN PAIKORO LGA, KAFIN-KORO PAIKORO LGA,
NUMBWA TUKURA IN SULEJA LGA, GWAYIFE IN TAFA LGA, GWACIPE IN
GURARA LGA, BAJI-GURARA LGA, KUTA TOWN IN SHIRORO LGA, ERENA IN
SHIRORO LGA, AT 10,700 M EACH. 105,930,000
029060611160000
CONSTRUCTION OF 1NO. HAND PUMP BOREHOLE IN DANDAUDU IN MUNYA
LGA 1,200,000
NATIONAL ASSEMBLY 120 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060611170000
CONSTRUCTION OF MOTORIZED BOREHOLE IN THE FOLLOWING LGA: 1.
OBOROKE OKEHI LGA, 2. OBEIBA, OKEHI LGA, 3. EIKA-OHIZENYI OKEHI LGA, 4.
OKAITO, OKEHI LGA, 5. OGORI, OGORI/MANGONGO LGA, 6. ADOGO,
AJAOKUTA LGA, 7. EBIYA, AJAOKUTA LGA, 8. BARIKI WARD, OKENE LGA, 9. IDO-
OHINDASE (OKENGWE) OKENE LGA, 10. MANGONGO, OGORI/MANGONGO
LGA AT N10M EACH 100,000,000
029060611180000
MOTORISED BOREHOLES AT IKOTUN VILLAGE - ILE OLUAWO'S COMPOUND-
FEDEGGBO; FAJE VILLAGE; IGBOTELE VILLAGE AND IPE VILLAGE - OYUN LGA -
KWARA STATE. 90,000,000
029060611190000 ECOLOGICAL PROBLEM IN GWASORO-BUEREGURU ROAD, KWARA STATE 100,000,000
029060611200000
CONSTRUCTION OF MOTORIZED BOREHOLE IN THE FOLLOWING LOCATIONS IN
OKENE LGA, ADAVI LGA, OKEHI LGA, OGORI/MAGONGO LGA ,AJAOKUTA
LGA: 1. OZUWAYA, IDO-OHINDASE (OKENGWE), IDOMA, OKENGWE, IDOJI,
IDARE, OZOHU (BY DEMOSTRATION SCH.), IRUVUCHEBA, ADAVI-EBA,
EBOGOGO, IRESUHA, OKUNCHI, OZURI, OSARA, OBOROKE, OBEIBA I, EIKA-
OHIZENYI, OKAITA, IKUEHI, ABOBO, OBAIBA II, OGORI, MAGONGO, ADOGO,
EBIYA, AJAOKUTA VILLAGE AT 10M EACH 160,000,000
0300000 NIGER DELTA BASIN DEVELOPMENT AUTHORITY, PORT HARCOURT
TOTAL ALLOCATION: 1,331,083,805
Classification No. EXPENDITURE ITEMS
030000007000001 TOTAL PERSONNEL COST 283,929,733
030000007000010 SALARY & WAGES - GENERAL 252,381,985
030000007000011 CONSOLIDATED SALARY 252,381,985
030000007000020 BENEFITS AND ALLOWANCES - GENERAL -
030000007000021 NON-REGULAR ALLOWANCES -
030000007000022 RENT SUBSIDY -
030000007000030 SOCIAL CONTRIBUTION 31,547,748
030000007000031 NHIS 12,619,099
030000007000032 PENSION 18,928,649
030000007000033 GROUP LIFE INSURANCE -
030000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 140,791,584
TOTAL CAPITAL PROJECT 906,362,488
030000010300000 ONGOING PROJECTS (OTHERS) 906,362,488
030000010310000
COMPLETION OF ONGOING CONSTRUCTION WORK ON THE LABORATORY
BUILDING, ACQUISITION OF LABORATORY EQUIPMENT AND TOOLS FOR THE
WATER QUALITY LABORATORY. (WATER QUALITY CONTROL LABORATORY) 225,000,000
030000010320000 PAYMENT OF OUTSTANDING CERTIFICATES ON ON-GOING PROJECTS 168,267,488
030000010330000 2NOS MOTORISED BOREHOLES AT ETHIOPE WEST AND EAST 11,880,000
030000010340000 COMPLETION OF OCHIGBA WATER PROJECT 49,500,000
030000010350000 COMPLETION OF IKATA WATER PROJECT 49,500,000
030000010360000 COMPLETION OF OGU EROSION CONTROL AND DRAINAGE PROJECT 99,000,000
030000010370000
CONSTRUCTION AND DEVELOPMENT DEEP WATER BOREHOLE AT EKOWE
COMMUNITY IN BAYELSA STATE 77,715,000
NATIONAL ASSEMBLY 121 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
030000010380000 EMOHUA WATER SCHEME, IN EMOHUA LGA OF RIVER STATE 72,000,000
030000010390000 MOTORIZED BOREHOLE AT KOLO TOWN, BAYELSA 9,000,000
030000010400000 MOTORIZED BOREHOLE AT IBELEBIRI, OGBIA 9,000,000
030000010410000 MOTORIZED BOREHOLE AT OTUABULA II, OGBIA 9,000,000
030000010420000 AGBAKABIRIYAI DRAINAGE AND EROSION CONTROL 24,750,000
030000010430000 AGBAKABIRIYAI DRAINAGE AND FLOOD CONTROL 24,750,000
030000010440000
BOREHOLE/OVERHEAD TANK/WATER DISTRIBUTION IN OMUAJULOKE OMUMA,
RIVERS STATE 77,000,000
0290608 OGUN/OSUN RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 9,050,071,457
Classification No. EXPENDITURE ITEMS
029060807000001 TOTAL PERSONNEL COST 237,517,204
029060807000010 SALARY & WAGES - GENERAL 211,126,404
029060807000011 CONSOLIDATED SALARY 211,126,404
029060807000030 SOCIAL CONTRIBUTION 26,390,800
029060807000031 NHIS 10,556,320
029060807000032 PENSION 15,834,480
029060807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 111,961,525
TOTAL CAPITAL PROJECT 8,700,592,728
029060810000000 ONGOING PROJECTS (OTHERS) 8,700,592,728
029060810010000
GROUNDWATER DEVELOPMENT IN LAGOS, OGUN, OYO & OSUN STATES:
PAYMENT OF OUTSTANDING VERIFIED LIABILITIES ON WATER SUPPLY AND OTHER
ON-GOING PROJECTS UNDER FY2007 APPROPRIATION 70,264,844
029060810020000
MOTORISED BOREHOLES AT OKOKOMAIKO, EGAN OROMI OZO LGA LAGOS
STATE 11,880,000
029060810030000 COMPLETION OF ONGOING ILOKO IJESA DAM 49,500,000
029060810040000
2NOS MOTORISED BOREHOLES AT LOOGUN VILLAGE, EDE SOUTH LGA AND
BAALE ODOSCOMPOUND EJIGBO TOWNSHIP 11,880,000
029060810060000
CONSTRUCTION OF 50HA GRAVITY IRRIGATION SCHEMES AT OFIKI (OYO STATE)
AND OYAN RIVER DAM (OGUN STATE) 21,299,245
029060810070000 CONSTRUCTION OF 200HA IRRIGATION AT OKEODAN IN OGUN STATE 9,645,102
029060810080000 REHABILITATION OF 141HA GRAVITY IRRIGATION AT ITOIKIN, LAGOS STATE 10,559,689
029060810090000 REPLACEMENT OF OFFICE FURNITURE, EQUIPMENT AND FITTINGS 1,469,244
029060810100000 PREVENTIVE HEALTH CARE: HIV/AIDS ADVOCACY 435,446
029060810110000 REHABILITATION OF PLANTS, VEHICLES, MACHINERY & EQUIPMENT 4,795,632
029060810120000
COMPLETION OF REHABILITATION OF WATER SUPPLY SCHEMES AT IWO-
OLAOLUWA, EJIGBO, MOKURO AND ILA-ORANGUN IN OSUN STATE (AND
PAYMENT OF OUTSTANDING CERTIFICATES) 1,221,681
029060810130000 MONITORING AND EVALUATION 4,408,323
029060810140000 CONSTRUCTION OF IRAGBIJI DAM IN OSUN STATE 85,132,171
029060810150000
DEVELOPMENT OF SOLAR-POWERED SYSTEM FOR POWER SUPPLY TO ALABATA
COMMUNITY (Phase II) 7,408,183
029060810160000 IKERE GORGE DAM 24,534,565
NATIONAL ASSEMBLY 122 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060810170000
OYAN RIVER DAM, ODO-OTIN,OSUN SATAE INCLUDING GATE AND
MAITENANCE 104,819,118
029060810180000 HEADQUARTERS REHABILITATION, SECURITY, MAINTENANCE & ADMINISTRATION 12,957,031
029060810190000 AREA OFFICES REHABILITATION, SECURITY, MAINTENANCE & ADMINISTRATION 16,324,117
029060810200000
SMALL SCALE (MINOR) IRRIGATION PROJECTS: CONSTRUCTION OF IRRIGATION
SCHEMES IN ABEOKUTA (OGUN), IKERE-GORGE (OYO) AND IWO (OSUN) 25,722,980
029060810210000
OPERATIONS AND MAINTENANCE OF LARGE DAMS & SMALL/MEDIUM EARTH
DAMS 8,718,024
029060810220000 SPECIAL CAPITAL ITEMS 3,835,883
029060810230000 ANTI-CORRUPTION ADVOCACY 811,592
029060810240000
OPERATIONS AND MAINTENANCE OF IRRIGATION SCHEMES (ITOIKIN,
ABEOKUTA, OFIKI, OYAN DAM, IWO) 2,968,356
029060810250000 SERVICOM ACTIVITIES 712,548
029060810260000 HYDROMET DATA COLLECTION 1,855,594
029060810270000 OPERATION AND SUPERVISION OF LOWER OGUN IRRIGATION PROJECT 9,403,851
029060810280000 OPERATION AND SUPERVISION OF MIDDLE OGUN IRRIGATION PROJECT 10,597,547
029060810290000 CAPACITY BUILDING (MANPOWER DEVELOPMENT AND STAFF TRAINING) 8,687,147
029060810300000 REVITALIZATION OF RBDAs (AGRICULTURAL SERVICES) 6,549,503
029060810310000 DAM DEVELOPMENT: CONSTRUCTION OF IGBOJAIYE MEDIUM EARTH DAM 16,471,780
029060810320000 STUDY AND DESIGN OF EARTH DAMS 5,947,770
029060810330000 STUDY AND DESIGN OF IRRIGATION SCHEMES 4,712,687
029060810340000 COMPUTERIZATION OF RBDAs/ICT FACILITIES 5,699,849
029060810350000 OFFICE/VEHICLE MAINTENANCE 1,343,533
029060810360000
CONSTRUCTION OF 4NOS. SMALL/MEDIUM EARTH DAM AT IGBO-AKA, FIDITI,
IKORODU, IMEKO-AFON AND WEIR AT IWO 24,166,574
029060810370000
CONSTRUCTION OF ILOKO-IJESHA EARTH DAM FOR PROVISION OF POTABLE
WATER TO ILOKO-IJESHA COMMUNITY AND ENVIRONS 9,941,740
029060810380000 AGBADO - ISOYIN WATER PROJECT 135,000,000
029060810390000
REHABILITATION OF IJEBU-ODE WATER SCHEME AND CONSTRUCTION OF
BOOSTER STATIONS AND DISTRIBUTION 162,319,258
029060810400000 OLODE/IFEWARA WATER SUPPLY 180,000,000
029060810410000 RIVER OGUN WATER WORKS DEVELOPMENT 900,000,000
029060810420000 EDE HEAD OWRKS 300,000,000
029060810430000 IWO WATER SUPPLY 200,000,000
029060810440000 EJIGBO WATER SUPPLY 200,000,000
029060810450000 REHABILITATION OF BOREHOLES IN OSUN STATE 400,000,000
029060810460000
CONSTRUCTION OF SMALL EARTH DAM/IRRIGATION AND ACCESS ROAD TO
THE DAM/IRRIGATION AND ACCESS ROAD TO THE DAM IGGUA-IGAN ALADE IN
EGBADO NORTH LGA, OGUN WEST SENATORIAL DISTRICT 49,500,000
NATIONAL ASSEMBLY 123 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060810470000
CONSTRUCTION OF SMALL EARTH DAM/IRRIGATION AND ACCESS ROAD TO
THE DAM/IRRIGATION AND ACCESS ROAD TO THE DAM ILOBI IRINYA IN
EGBADO SOUTH LGA, OGUN WEST SENATORIAL DISTRICT 100,000,000
029060810480000
I. SOLAR POWERED BOREHOLE AT IMASAYI, EGBADO, N10M; II. SOLAR
POWERED BOREHOLE AT IDIROKO-IKOLAJE, IPOKIA LGA, N10M; III. SOLAR
POWERED BOREHOLE AT AFON/OTAPELE IN IMEKO AFON LGA, N10M; IV.
SOLAR POWERED BOREHOLE AT ADO-ADO, ODO LGA, N10M. 40,000,000
029060810490000 MOTORISED BOREHOLE (SOLAR) AT OKE OGUN ABEOKUTA NORTH LGA 4,950,000
029060810500000 IBADAN SOUTH-EAST 775,170
029060810510000 1.1 HAND PUMP BOREHOLE AT - WARD 5, BABA AFOLABI AREA, IBADAN 1,293,951
029060810520000 2.1 HAND PUMP BOREHOLE AT - WARD 12, BODIJA MARKET, IBADAN 1,293,951
029060810530000 1. MOTORIZED BOREHOLE AT: OKE OJA,MAKANJUOLA AND IGANMU ROAD 9,309,581
029060810540000 2. MOTORIZED BOREHOLE AT: ABETE BADIA 9,309,581
029060810550000 3. MOTORIZED BOREHOLE AT: IJORA OLOYE 9,309,581
029060810560000 1. MOTORIZED BOREHOLE AT: OKOMALA AREA, ILASAMAJA 3,472,222
029060810570000 2. MOTORIZED BOREHOLE AT: LAST BUILDINGS, AJAO ESTATE, LAGOS 3,472,222
029060810580000 3.MOTORIZED BOREHOLE AT: BEHIND OKOTA POLICE STATION 3,472,222
029060810590000 4 MOTORIZED BOREHOLE AT:. AGBABIAKA AREA, EJIGBO, LAGOS 3,472,222
029060810600000 5.MOTORIZED BOREHOLE AT: AILEGUN AREA, EJIGBO 3,472,222
029060810610000 MOTORIZED BOREHOLE AT ABULE EKO, IJEDE LGA 2,600,000
029060810620000 MOTORIZED BOREHOLE AT IGBALU, IKORODU NORTH 10,000,000
029060810630000 MOTORIZED BOREHOLE AT SABO MARKET 10,000,000
029060810640000 MOTORIZED BOREHOLE AT BOREHOLE AT LAGOS ROAD 10,000,000
029060810650000 HAND PUMP BOREHOLE AT,IREPODUN WARD 4 2,117,126
029060810660000 HANDPUMP AT IDI AHUN (WARD 03) 2,117,126
029060810670000 HAND PUMP AT Ifelodun (ward 4) 2,117,126
029060810680000 HAND PUMP AT ODO-ONA KEKERE (WARD 5) 2,117,126
029060810690000 HAND PUMP AT ORILE-ODO (WARD 5) 2,117,126
029060810700000 HAND PUMP AT AGBEJA (WARD 6) 2,117,126
029060810710000 HAND PUMP AT ODEMAKIN (WARD 6) 2,117,126
029060810720000 HAND PUMP AT ONIPAKOKO STALL OLUMIDE (WARD 7) 2,117,126
029060810730000 HAND PNMP AT OLORUNKEMI (WARD 7) 2,117,126
029060810740000 HAND PUMP AT OLOMDE SEKO (WARD 8 2,117,126
029060810750000 HAND PUMP AT ABOYAWO WARDE 09 2,117,126
029060810760000 HAND PUMP AT ORITA-PAKO VILLAGE (WARD 10) 3,801,914
029060810770000 HANDPUMP BOREHOLES AT KAJOLA LGA 7,722,000
029060810780000 HAND PUMP BOREHOLES AT ISEYIN LGA, OYO STATE 3,861,000
029060810790000 HAND PUMP BOREHOLES AT IWAJOWA LGA, OYO STATE 2,227,500
029060810800000 HANDPUMP BOREHOLE AT ITESIWAJU LGA, OYO STATE 1,485,000
029060810810000 HAND PUMP BOREHOLES AT WARD 1 - 12 9,266,400
029060810820000 1 HAND PUMP BOREHOLE AT WARD 4 772,200
029060810830000 1 HAND PUMP BOREHOLE AT WARD 8 772,200
NATIONAL ASSEMBLY 124 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060810840000
ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK (ELECTRICAL) AT OJAGBO,
OGBOMOSO NORTH 9,261,666
029060810850000
1. ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK(ELECTRICAL) AT
OWODE AREA, OGBOMOSO NORTH 1,204,017
029060810860000
2. ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK(ELECTRICAL) AT SABO
TARA, OGBOMOSO NORTH 1,204,017
029060810870000
3. ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK(ELECTRICAL) AT AKATA,
OGBOMOSO SOUTH 1,204,017
029060810880000
4. ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK(ELECTRICAL) AT
ILOGBO, OGBOMOSO SOUTH 1,204,017
029060810890000
5. ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK(ELECTRICAL0 AT IJERU
ORE OGBOMOSO SOUTH 1,204,017
029060810900000
6. ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK(ELECTRICAL) AT ALOB,
ORIRE, OYO STATE 1,204,017
029060810910000
7. ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK(ELECTRICAL) AT OSUN
ORIRE, OYO STATE 1,204,017
029060810920000
8 ONE MOTORIZED BOREHOLE WITH OVERHEAD TANK(ELECTRICAL) AT SA MO,
ORIRE, OYO STATE 1,204,017
029060810930000 1. HAND PUMP BOREHOLE AT: ISALE-OBA, IGBOORA, IBARAPA CENTRAL, OYO 1,637,346
029060810940000 2. HAND PUMP BOREHOLE AT: ORILE IGBOORA, IBARAPA CENTRAL, OYO STATE 1,637,346
029060810950000 3. HAND PUMP BOREHOLE AT:MOLETE, IDERE, IBARAPA CENTRAL, OYO STATE 1,637,346
029060810960000
4.HAND PUMP BOREHOLE AT: OBA'S PALACE, IDERE, IBARAPA CENTRAL, OYO
STATE 1,637,346
029060810970000
5. HAND PUMP BOREHOLE AT: AYETE COMMUNITY BANK, AYETE, IBARAPA
NORTH, OYO STATE 1,637,346
029060810980000
6. HAND PUMP BOREHOLE AT: TOKOTAYA AREA, AYETE, IBARAPA NORTH, OYO
STATE 1,637,346
029060810990000 7.HAND PUMP BOREHOLE AT: IKI, TAPA, IBARAPA NORTH, OYO STATE 1,637,346
029060811000000 1.HAND PUMP BOREHOLE AT - OKI, EGBEDA LGA (WARD 5) 1,357,680
029060811010000 2.HAND PUMP BOREHOLE AT - AKANRAN, ONA-ARA LGA 1,357,680
029060811020000 3. HAND PUMP BOREHOLE AT -WRD 10, EGBEDA LGA 1,357,680
029060811030000 4. HAND PUMP BOREHOLE AT - WARD 6, EGBEDA LGA 1,357,680
029060811040000 5.HAND PUMP BOREHOLE AT - WARD 7, EGBEDA LGA 1,357,680
029060811050000 6. HAND PUMP BOREHOLE AT - WARD 4, EGBEDA LGA 1,357,680
029060811060000 7.HAND PUMP BOREHOLE AT - WARD 11, EGBEDA LGA 1,357,680
029060811070000 8.HAND PUMP BOREHOLE AT - IDI OBI, GBAREMU, ONA ARA LGA 1,357,680
029060811080000 9. HAND PUMP BOREHOLE AT - ILERO FADA (WARD 8), EGBEDA LGA 1,357,680
029060811090000 1.HAND PUMP BOREHOLE AT - KAJOLA LGA (10 LOCATIONS) 15,134,158
029060811100000 2. HAND PUMP BOREHOLE AT - ISEYIN LGA (5 LOCATIONS) 7,567,079
029060811110000 3.HAND PUMP BOREHOLE AT - IWAJOWA LGA (3 LOCATIONS) 4,365,623
029060811120000 4. HAND PUMP BOREHOLE AT - ITESIWAJU LGA (2 LOCATIONS) 2,910,415
029060811130000 1.1 NO. HANDPUMP BOREHOLE AT - IBADAN NORTH - EAST 1,506,634
029060811140000 2. 1 NO. HANDPUMP BOREHOLE AT - IBADAN SOUTH-EAST 1,506,634
029060811150000 3. 1 NO. HANDPUMP BOREHOLE AT - IBADAN NORTH- EAST 1,506,634
029060811160000 4.1 NO. HANDPUMP BOREHOLE AT - IBADAN SOUTH-EAST 1,506,634
029060811170000 3. MOTORIZED BOREHOLE AT OLOWOGBOWO 6,944,444
NATIONAL ASSEMBLY 125 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060811180000
HANDPUMP BOREHOLE AT ADELAKUN STREET, OFF OLATEJU STREET, ODI
OLOWO. 1,447,666
029060811190000 1. MOTORIZED BOREHOLE AT: LAYI OYEKANMI STREET, MUSHIN 11,574,074
029060811200000 2. MOTORIZED BOREHOLE AT: OKURIBIDO STREET, ITIRE, LAGOS 11,574,074
029060811210000 3. MOTORIZED BOREHOLE AT: PAUL OGUNTOLA/AGORO STREET, MUSHIN 11,574,074
029060811220000
1. MOTORIZED BOREHOLE AT: 50 ALAGBAA STREET, ORILE IGANMU, SURULERE,
LAGOS 1,255,020
029060811230000 2. MOTORIZED BOREHOLE AT: 24 ONIBU-ORE STREET, IKATE, SURULERE, LAGOS 1,255,020
029060811240000
3. MOTORIZED BOREHOLE AT: 8/9 IMMAM MEMUDU STREET, COKER, SURULERE,
LAGOS 1,255,020
029060811250000 4. MOTORIZED BOREHOLE AT: ABATA STREET, ORILE-IGANMU, SURULERE, LAGOS 1,255,020
029060811260000 5. MOTORIZED BOREHOLE AT: OLUFEMI SOKAN SSTREET, AGUDA, LAGOS 1,255,020
029060811270000 6. MOTORIZED BOREHOLE AT: TAPA STREET, ORILE-IGANMU, SURULERE, LAGOS 1,255,020
029060811280000 OKUKU, ODO-OTIN LGA, OSUN STATE 5,500,000
029060811290000 AGBEYE, ODO-OTIN LGA, OSUN STATE 5,500,000
029060811300000 WOORU, OSOGBO, EGBEDORE LGA, OSUN STATE 5,500,000
029060811310000 ALAJI JIMOH AKANDE STREET, ADENIJI ILA-ORANGUN OSUN STATE 5,500,000
029060811320000 HANDPUMP BOREHOLE AT IGBOLE, IGBOORA, IBARAPA CENTRAL, OYO STATE. 1,300,000
029060811330000
HANDPUMP BOREHOLE AT OGBOJA'S PALACE, PAKO, IGBOORA, IBARAPA
CENTRAL, OYO STATE 1,300,000
029060811340000
HANDPUMP BOREHOLE AT OLUASO'S PALACE, IBEREKODO, IGBOORA, IBARAPA
CENTRAL, OYO STATE. 1,300,000
029060811350000
HANDPUMP BOREHOLE AT BASIN'S COMPOUND, ISALE OBA, OGBOORA,
IBARAPA CENTRAL, OYO ST. 1,300,000
029060811360000 HANDPUMP BOREHOLE AT IDOFIN, IGBOORA, IBARAPA CENTRAL, OYO STATE. 1,300,000
029060811370000
HANDPUMP BOREHOLE AT OKE-ISERIN, IGBOORA, IBARAPA CENTRAL, OYO
STATE 1,300,000
029060811380000
HANDPUMP BOREHOLE AT ALABI-ILUMOO'S COMPOUND, OKE-ISERIN,
IGBOORA, IBARAPA CENTRAL, OYO STATE 1,300,000
029060811390000
HANDPUMP BOREHOLE AT OLAWUNMI AGBEKE GARDENS, ORILE-IGBOORA,
IBARAPA CENTRAL 1,300,000
029060811400000
HANDPUMP BOREHOLE AT ALABANLA'S COMPOUND, IBEREKODO, IGBOORA,
IBARAPA CENTRAL, OYO STATE. 1,300,000
029060811410000
HANDPUMP BOREHOLE AT ISALE OBA, OGBOORA, IBARAPA CENTRAL, OYO
STATE. 1,300,000
029060811420000
HANDPUMP BOREHOLE AT IKOGBA QUARTERS, TAPA, IBARAPA NORTH, OYO
STATE 1,300,000
029060811430000
HANDPUMP BOREHOLE AT ALHAJI KONGO'S HOUSE, TAPA, IBARAPA NORTH,
OYO STATE. 1,300,000
029060811440000
HANDPUMP BOREHOLE AT ALAJE'S COMPOUND, OKE-ISERIN, IGBOORA,
IBARAPA CENTRAL, OYO STATE. 1,300,000
NATIONAL ASSEMBLY 126 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060811450000
HANDPUMP BOREHOLE AT BUTCHER'S MARKET, SABO AREA, IGANGAN ROAD,
IGANGAN, IBARAPA NORTH, OYO STATE. 1,300,000
029060811460000 HANDPUMP BOREHOLE AT OKE OLA, IGANGAN, IBARAPA NORTH, OYO STATE. 1,300,000
029060811470000 HANDPUMP BOREHOLE AT ISALE OJA, IGANGAN, IBARAPA NORTH, OYO STATE. 1,300,000
029060811490000
COMPLETION OF ONGOING ASA MULTI PURPOSE DAM: INCLUDING
IRRIGATION AND OTHERS 1,014,000,000
029060811500000
COMPLETION OF ONIPAANU DAM & IRRIGATION PROJECT INCLUDING
PERIMETER FENCING 108,000,000
029060811510000
OGBOMOSO WATER SUPPLY: MUNICIPAL (N400M), UNDERGROUND
DEVELOPMENT (N108M) 508,000,000
029060811520000 OYO REGIONAL WATER SUPPLY 940,000,000
029060811530000 STUDY & DESIGN OF IDEWURE MULTIPURPOSE DAM 40,000,000
029060811540000 STUDY & DESIGN OF ELERU MULTIPURPOSE DAM 40,000,000
029060811550000 IFE/IJESHA MOTORISED/SOLAR BOREHOLES 319,500,000
029060811560000 COMPLETION OF ONIPAANU EROSION CONTROL PROJECT 58,500,000
029060811570000 MOTORISED BOREHOLE AT ARMY BARRACKS, OWODE 4,950,000
029060811580000 MOTORISED BOREHOLE AT MAUN 4,950,000
029060811590000
HAND PUMPS BOREHOLE AT KAJOLA OJUIRIN, LAMUDIFA, SHEBA, ORE
TOWNSHIP6, AJUE 5 ARAROMI OBU 4, AGO-ALAYE 3 ONIPARAGA 4, ILEOLUJI 6 29,700,000
029060811600000
UNDERGROUND WATER DEVELOPMENT OYO CENTRAL SENETORIAL DISTRICT
(IDENTIFIED) 360,000,000
029060811610000 MOTORISED BOREHOLE AT MORICASS,AGEGE 9,000,000
029060811620000 MOTORISED BOREHOLE AT ALA NLA STREET, AGEGE 9,000,000
029060811630000 MOTORISED BOREHOLE AT AJIBOYE CRESCENT ORILE, AGEGE 9,000,000
029060811640000 MOTORISED BOREHOLE AT SABO MARKET - IKORODU FED. COST- LAGOS 9,000,000
029060811650000 MOTORISED BOREHOLE AT OJU AGBEMO -IKORODU FED. CONST. 9,000,000
029060811660000 MOTORISED BOREHOLE AT ITA - SHIN -IKORODU FED. CONST. 9,000,000
029060811670000 MOTORISED BOREHOLE AT EWU - OLOJA -IKORODU FED. CONST. 9,000,000
029060811680000
PROVISION OF PORTABLE WATER IN EGAN-OROMI VILLAGE, ETEGBIN VILLAGE,
IMUDE VILLAGE, MOSAFEJO COMMUNITY, UNITY ESTATE IBA, JUBILEE ESTATE,
ADALOKO COMMUNITY, AJANGBADI AFROMEDIA COMMUNITY, ERA
COMMUNITY AND MOSADOLORUN COMMUNITY 49,500,000
029060811690000 A MOTORISED BOREHOLE AT PAKOYI OPEN SPACE, OYO WEST LGA 9,000,000
029060811700000 A MOTORISED BOREHOLE AT ALALUBOSA OPEN SPACE, OYO EAST LGA 9,000,000
029060811710000 A MOTORISED BOREHOLE AT BAALE PAMO COMPOUND, OKEHO, KAJOLA LGA 9,000,000
029060811720000
A MOTORISED BOLEHOLE AT BIIRO COMPOUND, OKE AREMO, IBADAN NORTH
LGA 9,000,000
029060811730000 SOLAR POWERED BOREHOLE AT ILLIE - OSUN STATE 10,000,000
029060811740000 SOLAR POWERED BOREHOLE AT EGBEDORE LGA - OSUN STATE 10,000,000
029060811750000 SOLAR POWERED BOREHOLE AT EDE NORTH AND SOUTH LGAs - OSUN STATE 10,000,000
029060811760000 SOLAR POWERED BOREHOLE AT EJIGBO LGA, OSUN STATE 10,000,000
NATIONAL ASSEMBLY 127 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060811770000 HAND PUMP AT ASIPA COMPOUND, ATIBA LGA 1,170,000
029060811780000 HAND PUMP AT IKILORO TAPA, IBARAPA NORTH LGA 1,170,000
029060811790000
HAND PUMP AT COMMUNITY BANK ROAD, PAKO, IGBOORA, IBARAPA
CENTRAL LGA 1,170,000
029060811800000 HAND PUMP AT OOSA COMPOUND, OSEGERE, EGBEDA LGA 1,170,000
029060811810000 HAND PUMP AT 2, SURULERE STREET, OKE BPLA, IBADAN SOUTH WEST LGA 1,170,000
029060811820000 HAND PUMP AT TIJANI BABA HOUSE SANGAYE, SAKI, SAKI, WEST LGA 1,170,000
029060811830000 SEPETERI IRRIGATION 49,500,000
029060811840000 MOTORISED BOREHOLE AT BODE COMPOUND OKEHO, KAJOLA LGA -OYO 4,950,000
029060811850000 MOTORISED BOREHOLE AT OLUWA AREA ISEYIN, ISEYIN LGA -OYO 4,950,000
029060811860000 MOTORISED BOREHOLE AT IGANNA KARA AREA, IWOJOWA LGA -OYO 4,950,000
029060811870000 ARAKANGA/UNAAB RISING MAIN AND DISTRIBUTION NETWORK 585,000,000
029060811880000 PANSEKE BOOSTER STATION AND PIPELINE WORKS 315,000,000
029060811890000 ONIKOLOBO AND ENVIRONS OVERHEAD TANK AND DISTIBUTION NETWORKS 450,000,000
029060811900000 HAND PUMPS BOREHOLE AT EDE NORTH AND SOUTH LGAs 26,100,000
029060811910000 HAND PUMPS BOREHOLE AT EGBEDORE LGA 26,100,000
029060811920000 HAND PUMPS BOREHOLE AT EJIGBO LGA, OSUN STATE 31,050,000
029060811930000 MOTORISED BOREHOLE AT OUT AROUND OBA'S PALACE, ITESIWAJU LGA -OYO 4,950,000
0290609 SOKOTO RIMA RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 8,984,278,910
Classification No. EXPENDITURE ITEMS
029060907000001 TOTAL PERSONNEL COST 273,682,127
029060907000010 SALARY & WAGES - GENERAL 243,273,002
029060907000011 CONSOLIDATED SALARY 243,273,002
029060907000030 SOCIAL CONTRIBUTION 30,409,125
029060907000031 NHIS 12,163,650
029060907000032 PENSION 18,245,475
029060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 117,664,397
TOTAL CAPITAL PROJECT 8,592,932,387
029060910000000 ONGOING PROJECTS (OTHERS) 8,592,932,387
029060910010000 COMPULSORY LAND ACQUSITION IN 4 STATES (LIABILITY) 180,000,000
029060910020000
2NOS MOTORISED BOREHOLES WITH OVERHEAD TANK AND GENERATOR AT
TUNGAR NOMA, TUNGAR ALFARMA BANI ZUMBU 11,880,000
029060910030000
MOTORISED BOREHOLES WITH OVERHEAD TANK AND GENERATOR AT SAUWA
ARGUNGU, BUBUCE AUGIE 11,880,000
029060910040000
2NOS MOTORISED BOREHOLES AT KALALUWA, GIDAN DAFAJI (WAMAKO LGA)
SOKOTO STATE 11,880,000
029060910050000 CONSTRUCTION OF EARTH DAM IN BIRNIN YAURI - NGASKI LGA 34,650,000
029060910060000 MOTORISED BOREHOLES IN FUNTUA/ZANGO AND BAURE LGAs 76,500,000
029060910070000
2 NOS MOTORISED BOREHOLES IN TSIGA BAKORI LGA AND COMMUNITY GILRS
SECONDARY SCHOOL, DANJA 11,880,000
029060910080000
EXPANSION OF KWAJALI DAM AND CONSTRUCTION OF IRRIGATION SCHEME IN
ZANGO LGA 54,000,000
NATIONAL ASSEMBLY 128 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060910090000
DAM REHABILITATION AND CONSTRUCTION OF IRRIGATION SCHEME IN BILBIS,
ZAMFARA STATE 99,000,000
029060910100000 IRRIGATION PROJECTS AT SOKOTO EAST ZONE 146,000,000
029060910110000 REHABILITATION OF KAURA NAMODA WATER PROJECT 720,000,000
029060910120000 BAKALORI IRRIGATION PROJECT 450,000,000
029060910130000
REHABILITATION OF EARTH DAM AT NASARAWA MAIMLAYI, BIRNIN-MAGAJI
LOCAL GOVERNMENT 50,000,000
029060910140000 IRRIGATION SCHEME IN INDIYAH - ARGUNGU IN ARGUNGU LGA 34,650,000
029060910150000 SMALL SCALE IRRIGATION SCHEMES IN KATSINA STATE 180,000,000
029060910160000 LAND AND SURVEY OPERATIONS AND SERVICES IN 4 STATES 180,000,000
029060910170000 MOTORISED BOREHOLE IN CHARANCHI LGA 10,800,000
029060910180000 MOTORISED BOREHOLE AT TABBANI & MATSERI - GWADABAWA LGA 11,700,000
029060910190000 MOTORISED BOREHOLE AT GATAWA & U/LALLE - S/BIRNI LGA 11,700,000
029060910200000 MOTORISEDBORE HOLE AT TUNGAR NOMA KAMBA L/G 4,950,000
029060910210000 MOTORISEDBORE HOLE AT KARE AREWA L/G- KEBBI STATE 4,950,000
029060910220000
MOTORISED BOREHOLE IN THE FOLLOWING LOCATIONS: ZURU (ZURU LGA),
TUMBURKU (DANKO-WASAGU LGA),MAGA (DANKO-WASAGU LGA),MAKUKU
(SAKABA LGA) 24,750,000
029060910230000
REHABILITATION OF EARTH DAMS AT DANKANJIBA VILLAGE, DANTUTTURE WARD
KAFUR L/G 7,425,000
029060910240000
REHABILITATION OF EARTH DAMS AT DAYI VILLAGE, DAYI WARD MALUMFASHI
L/G 7,425,000
029060910250000
REHABILITATION OF EARTH DAMS AT GORA VILLAGE, YAMMAMA WARD,
MALUMFASHI L/G KATSINA 9,900,000
029060910260000 SMALL IRRIGATION PROJECTS AT KEBBI NORTH 135,000,000
029060910270000 DOGONDAJI SOKOTO STATE WATER PROJECT. 90,000,000
029060910280000 TWO HAND PUMPS - SABON GARIN SAFANA, DUTSIN-MA LGA 2,340,000
029060910290000 ONE HAND PUMP AT BAJINAWA, DUTSIN-MA LGA 1,170,000
029060910300000
BOREHOLES AT BARKIYA, KURFI MARKET, TASHAR BARA'U KURFI, UNGUWAR
BAURE WURMA, YARRANDA KURFI. 5,850,000
029060910310000
HANDPUMP BOREHOLE AT JAN-GAUTA KAROFI, DUTSIN-MA LGA, KATSINA
STATE. 1,170,000
029060910320000 PAYMENT OF OUTSTANDING CERTIFICATES ON ON-GOING PROJECTS 498,301,155
029060910330000 IRRIGATION SCHEME AT DAN-MARKE EARTH DAM 74,250,000
029060910340000
REHAB. OF TWO OLD OVERHEAD TANK WATER BOARD TANKS AT KANWARIN
SARKI AND SABON GARIN ISA - SOKOTO STATE 45,000,000
029060910350000 DANMADI EROSION CONTROL IN SOKOTO STATE 360,000,000
029060910360000
REHABILITATION OF TREATMENT, DISTRIBUTION AND IRRIGATION FACILITIES AT
INGAWA DALLAJE DAM 2,000,000,000
029060910370000 ANKA EARTH DAM 400,000,000
029060910380000 BAKURA IRRIGATION PROJECT 250,000,000
029060910390000 GUMMI EARTH DAM 250,000,000
029060910400000 BUKKUYUM IRRIGATION PROJECT 150,000,000
029060910410000 NATU IRRIGATION PROJECT, BAKURA 250,000,000
029060910430000
REHABILITATION OF WATER TREATMENT PLANT & DISTRIBUTION AT MASHI DAM,
MASHI LGA OF KATSINA STATE 300,000,000
029060910440000 CONSTRUCTION OF BOREHOLES IN BIRNIN-KEBBI LGA 21,300,000
NATIONAL ASSEMBLY 129 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060910450000 CONSTRUCTION OF BOREHOLES IN KOKO-BESSE LGA 17,040,000
029060910460000 CONSTRUCTION OF BOREHOLES IN MAIYAMA LGA 17,040,000
029060910470000 CONSTRUCTION OF BOREHOLES IN BUNZA LGA 15,620,000
029060910480000 CONSTRUCTION OF BOREHOLES IN JEGA LGA 15,620,000
029060910490000 CONSTRUCTION OF BOREHOLES IN ALIERO LGA 14,200,000
029060910500000 CONSTRUCTION OF BOREHOLES IN GWANDU LGA 14,200,000
029060910510000 CONSTRUCTION OF BOREHOLES IN KALGO LGA 14,200,000
029060910520000
PROVISION OF WATER TREATMENT PLANT TO PROVIDE THE LOCAL PEOPLE WITH
POTABLE DRINGKING WATER CENTRE AND FURNISHING AT SHAGARI TOWN 700,102,041
029060910530000 COMMPLETION OF RAHA TOWN MINI IRRIGATION SCHEME 61,600,221
029060910540000 BOREHOLES AT DIRIN-DAJI SAKABA LGA 20,617,714
029060910550000 BOREHOLES AT MAHUTA FAKAI LGA 6,300,000
029060910560000 CONSTRUCTION OF SOLAR BOREHOLE AT GANDU MARINA DANDI LGA 6,218,983
029060910570000 MINOR IRRIGATION AT KAMBA DANDI L/G 19,100,051
029060910580000 MOTORIZED BOREHOLE WITH OVERHEAD TANK AT YAKURUTU AUGIE LGA 6,921,373
029060910590000 MOTORIZED BOREHOLE WITH OVERHEAD TANK AT FILIN IDI ARGUNGU LGA 6,921,373
029060910600000
MORTORIZED BOREHOLES AT(I) WAKILIN KUDU III, (II) WAKILIN AREWA , (III)
WAKILIIN GABAS I 5,500,000
029060910610000
REHABILITATION OF EXISTING SMALL EARTH DAM & STUDY AND DESIGN OF DAM
AND IRRIGATION SCHEME IN FASKARI TOWN - FASKARI LGA 50,000,000
029060910620000 (A) TUDUN IYA TOWN, FUNTUA LGA, KATSINA STATE 13,095,238
029060910630000 (B) MAGAJI WANDO TOWN, DANDUME LGA, KATSINA STATE. 13,095,238
029060910640000
21 NOS HAND PUMP BOREHOLES IN (I) KANKIA LGA: TAFASHIYA WARD AT
BUTTA, KAFINSOLI WARD, GHACHI WARD AT DOROYAL, MAGAM WARD AT
TASHAR GAMJI, KUNDURU WARD AT BAJAWA, KAFINDANGI WARD AT
MANSHAGALA, FAKUWA WARD; (II) KUSADA LGA : BAURANYA WARD A,
BAURANYA WARD B, YASHE WARD A AT KAUWARAN YASHE, YASHE WARD B AT
MAIJIGIRA, KAIKAI WARD, MAWASHI WARD, YASHE WARD A; (III) INGAWA
LGA: YANDOMA WARD B, BARERUWA RURUMA WARD, DAUNAKA WARD,
DUKUMA WARD, YAYA LADAN WARD, GANJUWA WARD, AMALAYA KURTEJI
WARD. 15,873,016
029060910650000
BOREHOLES IN KURFI, YALLIYAU, YARRANDA, KAUYEN SONU, BIRCHI, WURMA,
RAWAYAU - KURFI LGA 47,619,048
029060910660000
COMPLETION OF THE ON-GOING GADAR BANYE MEDIUM EARTH DAM IN
CHARANCHI LGA OF KATSINA STATE. 47,619,048
029060910670000 MOTORISED BOREHOLE AT DANKAMA TOWN, KAITA LGA. 12,896,825
029060910680000 MOTORISED BOREHOLE AT DADDARA TOWN, JIBIA LGA 12,896,825
029060910690000 SOLAR POWERED BOREHOLE AT KASANKI, MASHI LGA 5,807,201
029060910700000 SOLAR POWERED BOREHOLE AT DOGURU, MASHI LGA 5,807,201
029060910710000 SOLAR POWERED BOREHOLE AT KAYAWA, DUTSI LGA 5,807,201
029060910720000 SOLAR POWERED BOREHOLE AT DANAUNAJ, DUTSI LGA 5,807,201
029060910730000 DRAINAGES & CULVERTS AT SABUWAR UNGUWA MUSAWA, MUSAWA LGA 5,035,145
NATIONAL ASSEMBLY 130 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029060910740000 MOTORIZED BOREHOLE AT MARABAR MUSAWA, MUSAWA LGA 5,035,145
029060910750000 MOTORIZED BOREHOLE AT TSOHUWAR KASUWA MATAZU,MATAZU LGA 5,035,145
029060910760000
PROVISION OF HAND PUMPS AT MAGWARORI KOFAR KUDU, LAYIN SHANU
BAKIN KASUWA, YARIEBA, KIRFI VILLAGE, KATANGA, BORIN DAWA, UNG
GAMBO, UNG DALLAWA, GIDAN MAIJIMINA, GIDAN DANBU, DANSARAI,
MAKAURACHI (MALUMFASHI LGA); GIDAN MAL HARUNA, GIDAN DANKAKA,
GIDAN GONA, GIDAN DANMADAMI, GIDAN SHUKAU, KURINGAFA, ASIBITIN DR.
MAARUF, MASALLACHIN IZALA, GIDAN ZAKARA, BAKIN KASUWA, YAR ACHAKE,
BADAWA, NASARA (KAFUR LGA) 40,000,000
029060910770000 KEBBE - JABO/SANYINNA WATER SUPPLY SCHEME 180,000,000
0290610 UPPER NIGER RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 3,384,062,872
Classification No. EXPENDITURE ITEMS
029061007000001 TOTAL PERSONNEL COST 148,473,537
029061007000010 SALARY & WAGES - GENERAL 131,976,478
029061007000011 CONSOLIDATED SALARY 131,976,478
029061007000020 BENEFITS AND ALLOWANCES - GENERAL -
029061007000021 NON-REGULAR ALLOWANCES -
029061007000022 RENT SUBSIDY -
029061007000030 SOCIAL CONTRIBUTION 16,497,060
029061007000031 NHIS 6,598,824
029061007000032 PENSION 9,898,236
029061007000033 GROUP LIFE INSURANCE -
029061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 37,346,153
TOTAL CAPITAL PROJECT 3,198,243,181
029061010000000 ONGOING PROJECTS (OTHERS) 3,198,243,181
029061010010000 CONSTRUCTION OF SABON-SARKI SMALL EARTHDAM 4,950,000
029061010020000 CONSTRUCTION OF JERE EARTHDAM PROJECT 2,970,000
029061010030000 AGAE/LAPAI DAM/WATER SUPPLY 90,000,000
029061010040000 UPGRADING OF KUDAN DAM KADUNA STATE 400,000,000
029061010050000
1NO. MOTORISED BOREHOLE EACH AT DAN'WATA - SOBA LGA AND GIMBA -
MAIGANA 11,880,000
029061010060000 MOTORISED BOREHOLE AT KWASAM TOWN KAURU LGA, KADUNA STATE 5,940,000
029061010070000
MOTORISED BOREHOLES AT MADAKIA - ZANGON KATAB LGA AND KYARI -
JABA LGA, KADUNA STATE 11,880,000
029061010080000 MOTORISED BOREHOLES IN KARU AND KABUSA FCT/BWARI FED. CONST. 11,880,000
029061010090000
3 NOS MOTORISED BOREHOLES AT RIJAU LGA, BAKIN KASUWA, YANGALU -
MAGAMA LGA 30,600,000
029061010100000 CONSTRUCTION OF SMALL EARTHDAM AT IKARA 2,970,000
029061010110000 CONSTRUCTION OF SMALL EARTHDAM AT KUDAN 3,600,000
029061010120000 CONSTRUCTION OF SMALL EARTHDAM AT WUCICIRI 990,000
029061010130000 CONSTRUCTION OF SMALL EARTHDAM AT MAYERE 12,375,000
029061010140000 HEADQUARTER/AREA OFFICE DEVELOPMEN 4,950,000
029061010150000 REVITILISATION OF RBDAS 4,950,000
NATIONAL ASSEMBLY 131 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061010160000 PURCHASE OF OFFICE EQUIPMENT 1,980,000
029061010170000 REHABILITATION OF OFFICE BUILDING 4,950,000
029061010180000 SETTLEMENT OF PROFESSIONAL FEES 1,980,000
029061010190000
ADMINISTRATIVE COST ON BUDGET PREPARATION AND DUE PROCESS
ACTIVITIES 990,000
029061010200000 PRODUCTION OF ANNUAL REPORTS AND SETTLEMENT OF ACCOUNTS 2,475,000
029061010210000 MAINTENANCE OF DAMS (LARGE AND SMALL) 4,950,000
029061010220000 OFFICE COMPLEX/ESTATE CLEANING 2,475,000
029061010230000
COMPLETION, REHABILITATION AND UPGRADING OF KAGORO IRRIGATION
PROJECT INCLUDING MEDIUM EARTH DAM 323,000,000
029061010240000 FADAN KAGOMA EARTH DAM PROJECT 10,000,000
029061010250000 IRRIGATION PROJECTS IN KAJURU BUDA SITE (RIVER ROMI) 38,833,333
029061010260000 IRRIGATION PROJECTS IN CHIKUN, CHIKURU SITE (RIVER GORA) 38,833,333
029061010270000 IRRIGATION PROJECTS IN IGABI GARJI SITE (RIVER KADUNA TRIBUTARY) 38,833,333
029061010280000 IRRIGATION PROJECTS IN IGABI TABARAU SITE (RIVER CHIDAWAKI) 38,833,333
029061010290000 IRRIGATION PROJECTS IN GIWA WAZATA SITE (RIVER DAMARI) 38,833,333
029061010300000 IRRIGATION PROJECTS IN BIRNIN GWARI YELWA SITE (RIVER DAMARI TRIBUTARY) 38,833,333
029061010310000
CONSTRUCTION OF 2 NOS. MOTORISED BOREHOLES AT COLLEGE OF NURSING,
KAFANCHAN, JEMA'A LGA 20,000,000
029061010320000
CONSTRUCTION OF 1 NO. MOTORISED BOREHOLES AT GWODOGWODO,
JEMA'A LGA 10,000,000
029061010330000
SMALL IRRIGATION SCHEME IN THE FOLLOWING LOCATIONS: S/GARI LGA-
SAKADADI, ZARIA LGA-SAYEN TANKAARAU, KUDAN LGA-ZABIN KUDAN,
MAKARFI LGA-GANGARA, IKARA LGA-SAYA SAYA, KUBAU LGA-KUBAU (ITAYIN
MALLAN MAMMAN, SOBA LGA-DINYA/KWASALLO, LERE LGA-SABON BIRNI 320,000,000
029061010340000
MOTORIZED BOREHOLE WITH OVERHEAD TANK, GENERATOR & GENERATOR
HOUSE AT PATIDOKUGU, DOKO LAVUN LGA, NIGER STATE 11,250,000
029061010350000
PROVISION OF HANDPUMP BOREHOLE AT LATSAGI/FAZLI WARD EDATI LGA,
NIGER STATE 1,170,000
029061010360000 PROVISION OF HANDPUMP BOREHOLE AT NKU MEMBE WARD, LAVUN 1,170,000
029061010370000 PROVISION OF HANDPUMP BOREHOLE AT KUCHITA GABA WARD LAVUN 1,170,000
029061010380000 PROVISION OF HANDPUMP BOREHOLE AT AMIGI KEDE, MOKWA, NIGER STATE 1,170,000
029061010390000 PROVISION OF HANDPUMP BOREHOLE AT DUSU WARD LAVUN 1,170,000
029061010400000 PROVISION OF HANDPUMP BOREHOLE AT KUCHI WORO DOKO WARD LAVUN 1,170,000
029061010410000 PROVISION OF HANDPUMP BOREHOLE AT KUCHI GHAKO, DOKO LAVUN 1,170,000
029061010420000 PROVISION OF HANDPUMP BOREHOLE AT GBAN EDATI 1,170,000
029061010430000 PROVISION OF HANDPUMP BOREHOLE AT DOKO LAVUN 1,170,000
029061010440000 IRRIGATION SCHEME AT DANWATA 12,375,000
029061010450000 MOTORISED BOREHOLE AT FAINKASA AND MAKWARON LEMO 9,900,000
NATIONAL ASSEMBLY 132 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061010460000 SMALL IRRIGATION SCHEME AND POWERED BOREHOLE IN MAKARFI & KUDAN 450,000,000
029061010470000 SOLAR POWERED BOREHOLE AT KAKURI 4,125,000
029061010480000 S/GARI LGA- SAKADADI 16,060,000
029061010490000 ZARIA LGA - SAYEN TANKAARAU 16,060,000
029061010500000 KUDAN LGA - ZABIN KUDAN 16,060,000
029061010510000 MAKARFI LGA-GANGARA 16,060,000
029061010520000 IKARA LGA - AYCGAB GARU 16,060,000
029061010530000 KUBAU LGA - KUBAU (ITAYIN MALLAN MAMMAN) 16,060,000
029061010540000 SOBA LGA - DINYA/KWASALLO 16,060,000
029061010550000 LERE LGA - SABON BIRNIN 16,060,000
029061010560000 IRRIGATION SCHEME AT SAYEN TANKARAU, DUTSEN ABA ZARIA, KADUNA STATE 40,235,264
029061010570000 IRRIGATION SCHEME AT GIMBA, SOBA LOCA GOVT. AREA, KADUNA STATE 40,235,264
029061010580000 IRRIGATION SCHEME IN KARGI, KUBAU LGA, KADUNA 40,235,264
029061010590000
IRRIGATION SCHEME AND SMALL EARTH DAM IN KADUNA SOUTH, KADUNA
STATE 40,235,264
029061010600000 IRRIGATION PROJECT AT KAKANGI VILLAGE, BIRNIN GWARI LG 40,235,264
029061010610000 IRRIGATION PROJECT AT LERE 40,235,264
029061010620000 IRRIGATION SCHEME AT KANKURMI TOWN, IGABI LGA, KADUNA STATE 40,235,264
029061010630000 IRRIGATION SCHEME AT KUMANA KAURU LGA, KADUNA 40,235,264
029061010640000 IRRIGATION SCHEME AT K/WALI TOWN, KADUNA STATE 40,235,264
029061010650000 HAND PUMP BOREHOLES AT LENAK, UNGI RIMI, ZANGO URB, FADIA BAKUT 4,492,856
029061010660000
IRRIGATION SCHEME IN ZABIN AND ZANGON DAMBARNO, S/GARI LGA,
KADUNA STATE. 30,345,859
029061010680000
POSSIBLE LOCATIONS FOR SMALL IRRIGATION SCHEMES IN ZONE I: MAKARFI
LGA- DAN AYAMAKA 21,258,503
029061010710000 IRRIGATION SCHEME: SMALL EARTH DAM AT SIYA-SIYA 22,321,429
029061010750000 IRRIGATION AT JAGINDI STATION, KADUNA 40,235,264
029061010760000 HAND PUMP BOREHOLES AT 10 LOCATIONS AT SANGA & JEMAA 15,414,798
029061010800000 IRRIGATION SCHEME AT AT R/GUZA, KADUNA. 40,235,264
029061010820000
MOTORIZED SOLAR BOREHOLES AT UNGUWAN BIJE (KAKAU WARD), CHIKUN
LGA 7,364,810
029061010830000 MOTORIZED SOLAR BOREHOLES AT KAMAZOU (RIDO WARD), CHIKUN LGA 7,364,810
029061010840000 MOTORIZED SOLAR BOREHOLES AT IDON HANYA (IDON WARD), KAJURU LGA 7,364,810
029061010850000
MOTORIZED SOLAR BOREHOLES AT KASUWAN MAGANI (KSUWAN MAGANI
WARD), KAJURU LGA 7,364,810
029061010860000 MOTORIZED SOLAR BOREHOLES AT KARATODU (KAKAU WARD) 7,591,808
029061010870000 MOTORIZED SOLAR BOREHOLE AT DUTSE (GWAGWADA WARD) 7,591,808
029061010900000 2MOTORISED BOREHOLE AT TUNGAN MAGAJIYA 20,000,000
029061010910000 2 MOTORISED BOREHOLE AT SABON GARI USHE 20,000,000
029061010920000 2 MOTORISED BOREHOLE AT LIBELE 20,000,000
029061010930000 2 MOTORISED BOREHOLE AT TUNGAN JIKA 20,000,000
029061010940000 EKOGI LIMANEARTH DAM AND IRRIGATION SCHEME 48,888,889
NATIONAL ASSEMBLY 133 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061010950000 E U BAGO EARTH DAM AND IRRIGATION SCHEME 36,000,000
029061010960000 1.HANDPUMP BORE HOLE AT BOSSO CENTRAL (1) AM. BORI JIKPA, BOSSO LG 1,301,430
029061010970000
2.HANDPUMP BORE HOLE AT BOSSO CENTRA (2), KOFAN KAFINTA ANG.BIRI,
BOSSO LG 1,301,430
029061010980000 3. HANDPUMP BORE HOLE AT MAIKUNKELE, SHAGARI QTRS, BOSSO LG 1,301,430
029061010990000 4. HANDPUMP BORE HOLE AT KOBO, TUNGAN ROGO, BOSSO LG 1,301,430
029061011000000 5. HANDPUMP BORE HOLE AT SHATTA, PMAWO, BOSSO LG 1,301,430
029061011010000 6.HANDPUMP BORE HOLE AT MAITUMBI, SHAKWATA (B), BOSSO LG 1,301,430
029061011020000 7. HANDPUMP BORE HOLE AT KAMPALA, BAMBE, BOSSO LG 1,301,430
029061011030000 8.HANDPUMP BORE HOLE AT GARATU, GARATU TOWN, BOSSO LG 1,301,430
029061011040000 9. HANDPUMP BORE HOLE AT CHANCHAGA, BIRGI, BOSSO LG 1,301,430
029061011050000 10.HANDPUMP BORE HOLE AT BEJI, A'LALA VILLAGE, BOSSO LG 1,301,430
029061011060000 11.HANDPUMP BORE HOLE AT MAITUMBI C , GIMBIYAN, PAIKO, BOSSO LG 1,301,430
029061011070000 12.HANDPUMP BORE HOLE AT BOSSO CENTRAL (2), NAUWTIKO 1,301,430
029061011080000 13. HANDPUMP BORE HOLE AT BOSSO CENTRAL (1) ANG. LAKA 1,301,430
029061011090000 14. HANDPUMP BORE HOLE AT GARATU, GIDAN MONGORO 1,301,430
029061011100000 15. HANDPUMP BORE HOLE AT GARATU, FUT GIDAN KWANU 1,301,430
029061011110000 16HANDPUMP BORE HOLE AT. GARATU, DOBI VILLAGE 1,301,430
029061011120000 17. HANDPUMP BORE HOLE AT GARATU, FULANI 1,301,430
029061011130000 18.HANDPUMP BORE HOLE AT PAIKO CENTRAL, LUGODNA (A) 1,301,430
029061011140000 19. HANDPUMP BORE HOLE AT T/JEDNA, YAGOBI 1,301,430
029061011150000 20.HANDPUMP BORE HOLE AT T/JEDNA KUCHI VILLAGE 1,301,430
029061011160000 21.HANDPUMP BORE HOLE AT T/NIKUCHI, DNAKO 1,301,430
029061011170000 22.HANDPUMP BORE HOLE AT T/NICKUCHI, SESITA PRI. SCHOOL 1,301,430
029061011180000 23.HANDPUMP BORE HOLE AT GWAM, TUDU UKU (MARKET) 1,301,430
029061011190000 24. HANDPUMP BORE HOLE AT JERE, GIDAN BAWA 1,301,430
029061011200000 25.HANDPUMP BORE HOLE AT T/JEDNA, ANG. JIBRIN FULANI GBAITA 1,301,430
029061011210000 HANDPUMP BORE HOLE AT26. PAIKO CENTRAL, ANG. SHARIFIYA 1,301,430
029061011220000 27.HANDPUMP BORE HOLE AT T/JEDNA, BARI VILLAGE 1,301,430
029061011230000 28.HANDPUMP BORE HOLE AT PAIKO CENTRAL, LUGODNA (B) 1,301,430
029061011240000 29.HANDPUMP BORE HOLE AT KWAGANA, ZUBARKPERE (A) 1,301,430
029061011250000 30.HANDPUMP BORE HOLE AT KAFFIN-KORO, KURCHI 1,301,430
029061011260000 31HANDPUMP BORE HOLE AT. KWAKUTI, ANG. TOKA KWAKUTI 1,301,430
029061011270000 HANDPUMP BORE HOLE AT CHIMBI, CHIMBI TOWN 1,301,430
029061011280000 HANDPUMP BORE HOLE AT ISHAU, ANG. HAUSAWA 1,301,430
029061011290000 HANDPUMP BORE HOLE AT ADUNU PATA 1,301,430
029061011300000 HANDPUMP BORE HOLE AT CHIMBI, KITIPKA (A) 1,301,430
029061011310000 HANDPUMP BORE HOLE AT KAFFIN-KORO, GIBIDIGA 1,301,430
029061011320000 HANDPUMP BORE HOLE AT KAFIN-KORO, MUYE (2) 1,301,430
029061011330000 HANDPUMP BORE HOLE AT CHIMBI, KALAKPA 1,301,430
029061011340000
CONSTRUCTION OF 10 NOS HAND PUMP BOREHOLES at GIJI, LAPA,
GUSSORO, SHATA SABO, SHIRORO LGA 4,322,807
029061011350000
CONSTRUCTION OF 10 NOS HAND PUMP BOREHOLES at ZAZZAGA, BENI,
GUNI, MUINYA LGA 3,242,105
NATIONAL ASSEMBLY 134 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061011360000
CONSTRUCTION OF 10 NOS HAND PUMP BOREHOLES at TAGINA, KWANA,
YAKILA, RAFI LGA 3,242,105
029061011370000 MOTORIZED BOREHOLE AT KUDU,MOKWA LGA 7,146,893
029061011380000 MOTORIZED BOREHOLE AT GBAJIBO, MOKWA LGA 7,146,893
029061011390000 MOTORIZED BOREHOLE AT EMIROROGI TASHA, EDATI LGA 7,146,893
029061011400000 MOTORIZED BOREHOLE AT SAKPE SAKPE, EDATI LGA 7,146,893
029061011410000 MOTORIZED BOREHOLE AT DANKO EMIWOROGI, LAVUN LGA 7,146,893
029061011420000 MOTORIZED BOREHOLE AT PATISHABAKOLO, LAVUN LGA 7,146,893
029061011430000 MOTORIZED BOREHOLE AT DANCHITAGI 7,146,893
029061011440000 HANDPUMP BOREHOLES AT EGBAGI, MUREGI WARD, MOKWA LGA 971,045
029061011450000 HANDPUMP BOREHOLES AT MAGGI BUKUN, MUREGI WARD, MOKWA LGA 971,045
029061011460000 HANDPUMP BOREHOLES AT MANNA, MUREGI WAD, MOKWA LGA 971,045
029061011470000 HANDPUMP BOREHOLES AT MAGGI YIGBECI, MUREGI WARD, MOKWA LGA 971,045
029061011480000 HANDPUMP BOREHOLES AT KPAKIKO, KUDU WARD, MOKWA LGA 971,045
029061011490000 HANDPUMP BOREHOLES AT BUKUNI, MOKWA LGA 971,045
029061011500000 HANDPUMP BOREHOLES AT LABOZHI, MOKWA LGA 971,045
029061011510000 HANDPUMP BOREHOLES AT KAGBA, SAKPE WARD, EDATI LGA 971,045
029061011520000 HANDPUMP BOREHOLES AT SHABA, LEGBO GAGBE WARD, EDATI LGA 971,045
029061011530000 HANDPUMP BOREHOLES AT LAKORO LAKORO WARD, EDATI LGA 971,045
029061011540000 HANDPUMP BOREHOLES AT KUSOGI FAZHI WARD, EDATI LGA 971,045
029061011550000 MAFOKO ENAGI WARD, EDATI LGA 971,045
029061011560000 HANDPUMP BOREHOLES AT SANBAYI GASHE WARD, LAVUN LGA 971,045
029061011570000 HANDPUMP BOREHOLES AT MANYISA EGBAKO WARD, LAVUN LGA 971,045
029061011580000 HANDPUMP BOREHOLES AT EBGAKA EGBAKO WARD, LAVUN LGA 971,045
029061011590000 HANDPUMP BOREHOLES AT SANTALI SANTALI WARD, LAVUN LGA 971,045
029061011600000 HANDPUMP BOREHOLES AT NDARUBA KUSOTACHIN WARD, LAVUN LGA 971,045
029061011610000 HANDPUMP BOREHOLES AT SHESHIBIKUN GABA WARD, LAVUN LGA 971,045
029061011620000 HANDPUMP BOREHOLES AT DOGO BUSU WARD, LAVUN LGA 971,045
029061011630000 HANDPUMP BOREHOLES AT DOFU MANBE WARD, LAVUN LGA 971,045
029061011640000 HANDPUMP BOREHOLES AT KUSO NODALEGBO BUSU WARD, LAVUN LGA 971,045
029061011650000 HANDPUMP BOREHOLES AT GUDU GBAGA KUCHI WARD, LAVUN LGA 971,045
029061011660000 HANDPUMP BOREHOLES AT EMILUGI, LAVUN LGA 971,045
029061011670000 HANDPUMP BOREHOLES AT VUNCHI, LAVUN LGA 971,045
029061011680000
PROVISION OF 2 (NOS) LOW LIFT PUMP (IMPRESIT) WITHIN MINNA TOWN,
CHANCHAGA FED. CONST. @ N15M EACH 23,157,894
029061011690000 PROVISION OF 1 NO. HIGH LIFT PUMP (IMPRESIT) IN MINNA TOWN 26,245,614
029061011700000 EXPANSION OF WATER PIPES WITHIN MINNA TOWN 23,929,824
029061011710000 CONSTRUCTION OF MOTORIZED BOREHOLE AT DUKKU, RIJAU LGA 6,554,641
029061011720000
PROVISION OF HIGH LIFT PUMP 110 KILOWATTS AT KONTAGORA DAM,
KONTAGORA LGA 15,438,596
029061011730000 HANDPUMP BOREHOLES AT KARAMI RAMI, MASHEGU LGA 964,912
029061011740000 HANDPUMP BOREHOLES AT BABANRAMI, MASHEGU LGA 964,912
029061011750000 HANDPUMP BOREHOLES AT GARIN MASHEGU, MASHEGU LGA 964,912
NATIONAL ASSEMBLY 135 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061011760000 HANDPUMP BOREHOLES AT ZUGURMA, MASHEGU LGA 964,912
029061011770000 5.HANDPUMP BOREHOLES AT KASANGA, MASHEGU LGA 964,912
029061011780000 6. HANDPUMP BOREHOLES AT KABOJI, MASHEGU LGA 964,912
029061011790000 7. HANDPUMP BOREHOLES ATSAHO RAMI, MASHEGU LGAA 964,912
029061011800000 8. HANDPUMP BOREHOLES AT SHADADI, MARIGA LGA 964,912
029061011810000 9. HANDPUMP BOREHOLES AT BANGI, MARIGA LGA 964,912
029061011820000 10. HANDPUMP BOREHOLES AT BOBI GARI, MARIGA LGA 964,912
029061011830000 11. HANDPUMP BOREHOLES ATKOTONKORO, MARIGA LGA 964,912
029061011840000 12. HANDPUMP BOREHOLES ATWAMBA, MARIGA LGA 964,912
029061011850000 13. HANDPUMP BOREHOLES ATKASUWAN GARBA, MARIGA LGA 964,912
029061011860000 14. HANDPUMP BOREHOLES AT BERI, MARIGA LGA 964,912
029061011870000 15.HANDPUMP BOREHOLES AT GARIN WUSHISHI 2, WUSHISHI LGA 964,912
029061011880000 16.HANDPUMP BOREHOLES AT ZUNGERU, WUSHISHI LGA 964,912
029061011890000 17.HANDPUMP BOREHOLES AT LOKOGOMA, WUSHISHI LGA 964,912
029061011900000 18.HANDPUMP BOREHOLES AT KALUKO, WUSHISHI LGA 964,912
029061011910000 1. MOTORIZED BOREHOLE AT UNGWAN OSHA, BOGU LGA 6,629,474
029061011920000 3. HANDPUMP BOREHOLES AT MAGO VILLAGE, ARWARA LGA 975,928
029061011930000 KUTA WATER SUPPLY SCHEME (TEST RUNNING) - NIGER STATE 36,000,000
0290611 UPPER BENUE RIVER BASIN DEVELOPMENT AUTHORITY
TOTAL ALLOCATION: 5,949,855,767
Classification No. EXPENDITURE ITEMS
029061107000001 TOTAL PERSONNEL COST 194,958,811
029061107000010 SALARY & WAGES - GENERAL 173,296,721
029061107000011 CONSOLIDATED SALARY 173,296,721
029061107000030 SOCIAL CONTRIBUTION 21,662,090
029061107000031 NHIS 8,664,836
029061107000032 PENSION 12,997,254
029061107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 36,592,846
TOTAL CAPITAL PROJECT 5,718,304,111
029061110000000 ONGOING PROJECTS (OTHERS) 5,718,304,111
029061110010000 KIRI DAM AND IRRIGATION 45,088,515
029061110020000 DADIN KOWA DAM AND IRRIGATION 100,000,000
029061110030000 YOLA IRRIGATION 24,770,604
029061110040000 LOWER TARABA IRRIGATION 19,838,981
029061110050000 WAYA DAM AND IRRIGATION 14,355,000
029061110060000 HEADQUARTERS INFRASTRUCTURE 114,750,000
029061110070000 CONSTRUCTION OF KALTUNGO DAM 200,000,000
029061110080000 CONSTRCTION OF GASHALA DAM 37,126,134
029061110090000 2NOS MOTORISED BOREHOLES AT PANTISAWA, LAMMA - ZING LGA 11,880,000
029061110100000
MOTORISED BOREHOLES AT GENERAL HOSPITAL TALASSE AND TANWALE
PALACE BILLIRI 11,880,000
029061110110000 MOTORISED BOREHOLE AT OLD MURI PALACE - TARABA STATE 9,000,000
029061110120000 DIRUM MEDIUM DAM - TOUNGO LGA, ADAMAWA STATE 29,700,000
029061110130000 WATER SCHEME AT KALTUNGO/SHONGOM LGAs 14,850,000
029061110140000 2NOS MOTORISED BOREHOLES AT KWAMI AND FUNAKAYE LGAS 11,880,000
029061110150000 DUKKU WATER SUPPLY 320,000,000
029061110160000
CONSTRUCTION OF 1 NO. MOTORISED BOREHOLE AT SARKIN KUDU IBI LGA,
TARABA STATE 5,296,500
NATIONAL ASSEMBLY 136 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061110170000
CONSTRUCTION OF 1 NO. MOTORISED BOREHOLE AT M.G.S.S TAKUM LGA,
TARABA STATE 5,296,500
029061110180000
CONSTRUCTION OF 1 NO. MOTORISED BOREHOLE AT ARUFU WUKARI LGA,
TARABA STATE 5,296,500
029061110190000
CONSTRUCTION OF 1 NO. MOTORISED BOREHOLE AT NYITA DONGA LGA,
TARABA STATE 5,296,500
029061110200000
COMPLETION OF BELEL WEIR WATER SUPPLY PROJECT AND RETICULATION TO
KONKOL AND SORAU 600,000,000
029061110210000
CONSTRUCTION OF HAND PUMPS
BOREHOLES @ N1.450M EACH: (1) 23 BOREHOLES IN MAIHA LGA (2) 23
BOREHOLES IN MUBI LGA (3) 24 BOREHOLES IN MUBI NORTH LGA (4) 36
BOREHOLES MICHIKA LGA (5) 23 BOREHOLES IN MADAGALI LGA 175,450,000
029061110220000
1 NO. MOTORISED SOLAR BOREHOLE IN (1) MAYO - INE IN FUFORE LGA, (2)
TAMBO JIMO IN GIREI LGA, (3) YANG AND BODA DINGAI IN GOMBI LGA (4)
MULENG AND (5) MAMBURSO IN SONG LGA (6) KAREWA AND (7) LUGGERE IN
YOLA NORTH LGA (8) SHAGARI ESTATE IN YOLA SOUTH LGA @ N10M EACH 90,000,000
029061110230000
(1) EARTH DAM OVER RIVULET DAUCHI AT MAMBURSO, SONG LGA (2) EARTH
DAM AT GUDU/MBOI AREA SONG LGA @ N30M EACH 60,000,000
029061110240000 COMPLETION OF TOWNSHIP WATER SUPPLY SCHIME AT BILLIRI, BILLIRI LGA 250,000,000
029061110250000
CONSTRUCTION OF EARTH DAM AND SMALL SCALE IRRIGATION SCHEME AT
PINDIGA AKKO LGA 50,000,000
029061110260000
CONSTRUCTION OF EARTH DAM AND SMALL SCALE IRRIGATION SCHEME AT
KUMO AKKO LGA 70,000,000
029061110270000
MOTORIASED SOLAR BOREHOLES AND MINOR IRRIGATION SCHEME AT
ZAMBUK, YAMALTU DEBA 30,000,000
029061110280000 MINOR IRRIGATION SCHEME AT HINNA, YAMALTU DEBA LGA 30,000,000
029061110290000 MINOR IRRIGATION SCHEME AT KWADON, YAMALTU DEBA LGA 20,000,000
029061110300000 MOTORIES BOREHOLES AT KURI, YAMALTU DEBA LGA 20,000,000
029061110310000 MOTORIES BOREHOLES AT DASA, YAMALTU DEBA 20,000,000
029061110320000 MOTORISED BOREHOLE AT LANO, YAMALTU DEBA LGA 10,000,000
029061110330000 EARTH DAM IRRIGATION SCHEME AT DUKKU, DUKKU LGA 75,000,000
029061110340000
EARTH DAM AND IRRIGATION SCHEME AT KWAMI LANO TOWN, YAMALTU
DEBA LGA 68,900,000
029061110350000 EARTH DAM AND IRRIGATION SCHEME AT BOJUDE, KWAMI LGA 64,640,750
029061110360000 EARTH DAM AND IRRIGATION SCHEME AT TONGO, FUNAKAYE LGA 24,800,000
029061110370000 EARTH DAM AT WEDU-KOLE, DUKKU LGA 16,158,710
029061110380000
TWO (2) MOTORIZED BOREHOLES IN MUGURAM, MUGURAM WARD AND GARIN
DUKKU - DUMBARI WARD 7,436,000
029061110390000
SOLAR POWERED BOREHOLES AT MARRABA KOLA, PUROKAYA,
CHIKILA,BIRISINSIN, SALBU IN GUYUK LGA - ADAMAWA STATE 52,083,333
029061110400000
SOLAR POWERED BOREHOLES AT KIRI, AWA, KUMBILAM, KETEMBERE, BAKTA IN
SHELLENG LGA - ADAMAWA STATE 52,083,333
029061110410000
SOLAR POWERED BOREHOLES AT SALTI, BOLKI, MBARE (NUMAN LGA),
KODOMUN, MBALI, DAKANTA (DEMSA LGA), SUWA, RIGANGE, WADUKU, LAFIYA
(LAMURDE LGA) - ADAMAWA STATE 104,166,667
NATIONAL ASSEMBLY 137 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061110420000
SOLAR POWERED BOREHOLES AT WAMGO KOFA, RIBADU (JDSS), MUNINGA,
KABILLO, FURO, YADIM, FARANG, SONG GARI, SUKTU, DIRIMA - ADAMAWA
STATE 104,166,667
029061110430000
SOLAR POWERED BOREHOLES AT KAJOLI, POLA, KOMA (JADA LGA), YELWA,
GURRUM NONGMAN (GANYE LGA), GOROBI, JERENG (MAYO BELWA)-
ADAMAWA 74,000,000
029061110440000 EARTH DAM AT TOUNGO - ADAMAWA STATE 30,166,667
029061110450000
SOLAR POWERED BOREHOLES AT D'DIF (DIGIL), BETSO, SHUWARI HAYI, BAHULI IN
MUBI NORTH, GELLA - BOGGA, MUJARA, NDUGU IN MUBI SOUTH; DAMBAJAM
TOWN, MAIHA TOWN, HUMBUTUDI IN MAIHA LGA 104,166,667
029061110460000
SOLAR POWERED BOREHOLES AT WAYAKU, SOUTH GARKIDA PRI. SCH., GDSS -
NORTH GARGIDA, TASHA - MARGI-G/SOUTH, KWANAR YAYI-TAWA WARD,
SAMUEL BIRNI/SARKIN BAKA, AGWAN PUSSI QUATERS, GABUN-HILDA WARD
TOWN-GABUN/WARD IN GOMBI LGA, GARAHA VILLAGE, GUW-HILDA WARD IN
HONG- ADAMAWA 104,166,667
029061110470000
SOLAR POWERED BOREHOLES AT KOJITI - PALLAM WARD, MILDO - SS VAPRA
WARD, KIRCHINGA, ANGUWAN IJARA-MADAGALI WARD, MATERNITY TUDUN
WADAN BAZZA, TUMBARANGALI, TSUKUNU/TILIJO, V.BOKA, KANKIRE, MADZI 104,166,667
029061110480000
SOLAR POWERED BOREHOLES AT BACHURE-KAREWA WARD, DOUBELLI WARD,
LUGGERI, NASARAWO IN YOLA NORTH; YOLDE KOHI, TOUNGO, BOLE,
MAKAMA A WARD, MAKAMA B WARD, BAKO WARD IN YOLA SOUTH-
ADAMAWA 74,000,000
029061110490000 DAMARE WARD (EARTH DAM) - GEREI LGA - ADAMAWA 30,166,667
029061110500000
CONSTRUCTION OF EARTH DAM AT WURO LACHA KARIM LAMIDO LGA -
TARABA 90,000,000
029061110510000
CONSTRUCTION OF SMALL EARTH DAM AND MOTORISED BOREHOLE AT
BAJOGA 110,412,000
029061110520000 CONSTRUCTION OF EARTH DAM AT OLD MURI 200,000,000
029061110530000 COMPLETION OF NAFADA TOWNSHIP WATER SCHEME 270,000,000
029061110540000 NAFADA WATER AND IRRIGATION PROJECTS 400,000,000
029061110550000 REHABILTATION OF CHAM DAM 24,750,000
029061110560000
SOLAR POWERED BOREHOLES IN BAJOGA WEST, BAJOGA EAST, BEGE WARD,
MALLERI, JURARA, DABAN FULANI, WAKKALTU, TULDE, TONGO, KUPTO, RIBADU,
ATC GOMBE, KASUWAN MATA GOMBE, UNGUWAR YOBE BAJOGA, DOHO,
DUKUL, SAANGARU, JALINGO, DOKARI AND MAANI 135,000,000
029061110570000
CONSTRUCTION OF MOTORISED BOREHOLES AT NYUWAR-BALANGA, JESSU-
BALANGA, BAMBAM-BALANGA, CHAM-BALANGA, BAGANJE NORTH -BILLIRI,
LASANI-BILLIRI, LAUSHI DAJI-BILLIRI 14,850,000
029061110580000
MOTORIZED SOLAR POWERED BOREHOLE IN JAMBUTU NEW LAYOUT JAMBUTU
WARD IN YOLA NORTH LGA 5,940,000
029061110590000
MOTORIZED SOLAR POWERED BOREHOLE IN BACHURE VILLAGE YOLA NORTH
LGA. 5,940,000
029061110600000 HAND PUMP BORE HOLE IN SANGALA VILLAGE NAMTARI YOLA NORTH LGA 1,100,000
029061110610000
HAND PUMP BORE HOLE AT IMAN MALIK ISLAMIC EDUCATION CENTRE
DOUBELLI/NASSARAWO YOLA NORTH LGA 1,100,000
NATIONAL ASSEMBLY 138 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061110620000 HAND PUMP BORE HOLE IN SANGALA VILLAGE NAMTARI YOLA SOUTH LGA 1,100,000
029061110630000 HAND PUMP BORE HOLE AT JERA BAKARI VILLAGE GIRIE LGA 1,100,000
029061110640000 HAND PUMP BORE HOLE AT JERA BONYO GIREI LGA 1,100,000
029061110650000 HAND PUMP BORE HOLE AT WURO DOLE VILLAGE GIREI LGA 1,100,000
029061110660000
HAND PUMP BORE HOLE AT LAKARE VILLAGE BBOLE YOLDE PATE YOLA SOUTH
LGA 1,100,000
029061110670000 HAND PUMP BORE HOLE AT BOLE 2 YOLA SOUTH LGA 1,100,000
029061110680000 CONSTRUCTION OF EARTH DAMS IN:KULANI/GURMA (BALANGA) 41,666,667
029061110690000 CONSTRUCTION OF EARTH DAMS IN: TINDI-TALASSE (BALANGA) 41,666,667
029061110700000 CONSTRUCTION OF EARTH DAMS IN:KALMAI-BAGANJE (BILLIRI) 41,666,667
029061110710000 PROVISION OF MOTORIZED BOREHOLE AT JALINGO -AKKO, AKKO LGA 12,498,094
029061110720000 PROVISION OF MOTORIZED BOREHOLE AT YELWAN PINDIGA AKKO LGA 12,498,094
029061110730000
PROVISION OF MOTORIZED BOREHOLE AT HAYINI KWARI BCGA AKKO LGA,
GOMBE STATE 12,498,094
029061110740000 PROVION OF MOTORIZED BOREHOLE AT KALSHINGI AKKO LGA 12,498,094
029061110750000 PROVISION OF MOTORIZED BOREHOLE AT KIDDA AKKO LGA. 12,498,094
029061110760000 PROVISION OF MOTORIZED BOREHOLE AT KALTANGA GONA AKKO LGA 12,498,094
029061110770000 PROVISION OF MOTORIZED BOREHOLE AT CHILOABORE AKKO LGA. 12,498,094
029061110780000 REHABILITATION OF KALTUNGO WATER PROJECT IN GOMBE STATE. 138,888,889
029061110790000
SOLAR, MOTORIZED AND HANDPUMP BOREHOLES AT MUBI NORTH/MUBI
SOUTH/MAIHA FEDERAL CONSTITUENCY, ADAMAWA STATE. 58,500,000
029061110800000 CONSTRUCTION OF MOTORIZES BOREHOLE IN NAMA BABBA KURMI L.G.A 4,455,000
029061110810000 MOTORIZES BOREHOLE IN BENTEN KURMI L.G.A. 4,455,000
029061110820000 HAND PUMP BOREHOLE IN NYIDO KURMI L.G.A 4,455,000
029061110830000 HAND PUMP BOREHOLE IN ASHA KURMI L.G.A 4,455,000
029061110840000 MOTORIZES BOREHOLE IN YERIMARU SARDAUNA L.G.A 4,455,000
029061110850000 MOTORIZES BOREHOLE IN GURGU SARDAUNA L.G.A 4,455,000
029061110860000 MOTORIZES BOREHOLE IN KOFAR WAKILI ABBA NGUROJE SARDAUNA L.G.A 4,455,000
029061110870000 MOTORISED BOREHOLE AT PALKARI AREA, MAYO - BELWA LGA 4,950,000
029061110880000 MOTORISED BOREHOLE AT GARIN SIDDIKI, LONGA EWA, JEDA LGA 4,950,000
029061110890000 HAND PUMP AT DEMSAWO C SITE, YOLA NORTH LGA 643,500
029061110900000 HAND PUMP AT DEMSAWO B SITE, YOLA NORTH LGA 643,500
029061110910000 CONSTRUCTION OF EARTH DAM AT GUMAU 147,000,000
029061110920000 CONSTRUCTION OF EARTH DAM AT LIMAN KATAGUM 130,000,000
029061110930000 EARTH DAM IN ITAS GADAU, FAJERI 25,000,000
029061110940000 HAND PUMPS IN ITAS/GADAU 5,000,000
NATIONAL ASSEMBLY 139 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061110950000
HANDPUMP BOREHOLES @ N1,300,000 EACH IN THE FOLLOWING THIRTY (30)
LOCATIONS IN BOGORO, DASS, TAFAWA BALEWA FED CONST. OF BAUCHI
STATE:- DAJIN, KATSINAWA, MBAL, BUNUNU, NGITAL, ZUYA, MALIMA, KUFAI,
RAFAWA, DAMBAR, ZAKSHI, MARTIN DAJI, NUM, VINGAM, BONGA NAMCHI,
TADNUM, ANGUWAN RIMI, DASANG, GAMBAR, DUTSEN SAKI, DASHEM
WADATA, SANG, KURUM SARWATA, GIZAKI, ZUMBULL, POLCHI, DOTT, BARAZA,
WANDI, BUNUNU EAST. 20,483,194
029061110960000 CONSTRUCTION OF BOREHOLES AT TASHAR MAGARIYA KUMO, AKKO LGA 27,000,000
029061110970000 CONSTRUCTION OF BOREHOLES AT JEBBA, AKKO LGA; WURO KARTAU 37,513,343
029061110980000
SOLAR POWERED BOREHOLES AT BOGORO/DASS/TAFAWA BALEWA FED.
CONST. 27,000,000
029061110990000
SMALL SCALE IRRIGATION SCHEMES AT (1) GARHARE, BOGORO LGA, (2) RAFIN
GIMBA, T/BALEWA LGA, BAUCHI STATE 25,344,000
029061111000000 EARTH DAM/BOREHOLE GOBBIYA 54,000,000
0290612 NATIONAL WATER RESOURCES INSTITUTE - KADUNA
TOTAL ALLOCATION: 394,317,140
Classification No. EXPENDITURE ITEMS
029061207000001 TOTAL PERSONNEL COST 188,775,943
029061207000010 SALARY & WAGES - GENERAL 140,105,588
029061207000011 CONSOLIDATED SALARY 140,105,588
029061207000020 BENEFITS AND ALLOWANCES - GENERAL 31,157,156
029061207000021 NON-REGULAR ALLOWANCES -
029061207000022 RENT SUBSIDY 31,157,156
029061207000030 SOCIAL CONTRIBUTION 17,513,199
029061207000031 NHIS 7,005,279
029061207000032 PENSION 10,507,919
029061207000033 GROUP LIFE INSURANCE -
029061207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 57,041,197
TOTAL CAPITAL PROJECT 148,500,000
029061210000000 ONGOING PROJECTS (OTHERS) 148,500,000
029061210010000
PROCUREMENT OF INSTRUCTIONAL MATERIALS AND PEDAGOGIGAL SUPPORT
FOR TRAINEES. 7,425,000
029061210020000
CONSTRUCTION OF CONFERENCE CENTRE (CONFERENCE HOSTEL) FOR
CONFERENCE PARTICIPANTS. 9,900,000
029061210030000 DESIGN AND DEVELOPMENT OF SECTORAL CODE OF PRACTICE IN NIGERIA. 7,425,000
029061210040000 PROCUREMENT OF GIS, DATA BANK AND REMOTE SENSING FACILITIES. 2,475,000
029061210050000 DEVELOPMENT OF NEWLY ACQUIRED LAND (FENCING,GATES ROADS, UTILITIES) 27,225,000
029061210060000
ESTABLISHMENT OF INTERNATIONAL CENTRE FOR RIVER BASIN MANAGEMENT
IN COLLABORATION WITH UNESCO-IHP 14,850,000
029061210070000
ETABLISHMENTOF RURAL WATER SUPPLY AND SANITATION CENTRE FOR
CAPACITY BUILDING IN COLLABORATION WITH JICA. 10,642,500
NATIONAL ASSEMBLY 140 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
029061210080000
NATIONAL WATER AND SANITATION FORUM: DATA COLLATION AND
DISCUSSIONS INVOLVING STAKEHOLDERS FROM 774 LGAS 6,930,000
029061210090000
PRODUCTION AND DISTRIBUTION OF CAPACITY BUILDING NETWORK
(NWRCBNET) DISTANCE LEARNING MODULES 9,900,000
029061210100000
DESIGN AND STUDIES FOR TECHNOLOGY INNOVATION IN INTEG. WATER RES.
MGT. 11,137,500
029061210110000 PROCUREMENT OF AUDIO-VISUAL EQUIPMENT. 247,500
029061210120000 PROCUREMENT OF BOOKS AND JOURNALS 3,217,500
029061210130000 PROCUREMENT OF LABORATORY EQUIPMENT, CHEMICALS, GLASSWARE ETC. 1,485,000
029061210140000 REHABILITATION OF INSTITUTES INFRASTRUCTURE AND EQUIPMENT. 32,175,000
029061210150000 RESURFACING OF MAIN INSTITUTEROADS AND PARKING AREAS. 3,465,000
0250653 NATIONAL INTERGRATED WATER RESOURCES MANAGEMENT COMMISSION
TOTAL ALLOCATION: 792,467,229
Classification No. EXPENDITURE ITEMS
025065307000001 TOTAL PERSONNEL COST 207,467,229
025065307000010 SALARY & WAGES - GENERAL 154,823,776
025065307000011 CONSOLIDATED SALARY 154,823,776
025065307000020 BENEFITS AND ALLOWANCES - GENERAL 33,290,481
025065307000021 NON-REGULAR ALLOWANCES 604,000
025065307000022 RENT SUBSIDY 32,686,481
025065307000030 SOCIAL CONTRIBUTION 19,352,972
025065307000031 NHIS 7,741,189
025065307000032 PENSION 11,611,783
025065307000033 GROUP LIFE INSURANCE -
025065307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 180,000,000
TOTAL CAPITAL PROJECT 405,000,000
TOTAL NEW PROJECT 405,000,000
025065320010000
DEVELOPMENT, PRODUCTION OF WATER RESOURCES ACT, WATER
ALLOCATION LICENCES & GUIDELINES AND WATER RESOURCES STATISTICS 127,373,136
025065320020000
DESIGNING OF RESERVOIR OPERATIONAL MODELS FOR KAINJI, JEBBA AND
SHIRORO DAMS FOR REOPTIMIZATION OF THE SYSTEM 8,780,339
025065320030000
DEVELOPMENT AND DESIGN OF WATER RESOURCES UTILIZATION OPTIMIZATION
MODEL FOR THE NIGER-BENUE VALLEY AND OTHER EIGHT RIVER CATCHMENT
AREAS 60,780,541
025065320040000
PILOT CONSTRUCTION, CHANNELIZATION & STABILIZATION OF NIGERIA'S RIVERS
IN 8 CATCHMENT AREAS AS MODELS FOR THE REGULATION, MAINTENANCE OF
A SOUND ECOSYSTEMS AND QUALITY CONTROL. 65,395,484
025065320050000
PROCUREMENT OF SPECIALIZED EQUIPMENT, ACCESSORIES FOR AQUATIC
WEEDS CONROL AND MANAGEMENT IN NIGERIA'S NATURAL WATER BODIES. 24,464,806
025065320060000
PROVISION OF MATCHING FUND FOR TECHNICAL COOPERATION WITH IUCN,
NBA/GEF, LCBC/GEF, NNJC AND MULTILATERAL AGENCIES 36,691,416
025065320080000
CONSTRUCTION/PROCUREMENT OF 8NO CATCHMENT AREA OFFICE
BUILDINGS 40,825,786
NATIONAL ASSEMBLY 141 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF WATER RESOURCES 117,780,900,028
025065320090000
PROCUREMENT AND INATALLATION OF TRAINING EQUIPMENT (AUDIO, VISUAL,
ETC) & FACILITIES IN THE HEADQUARTERS AND THE 8 CATCHMENT AREA
OFFICES 26,965,900
025065320100000
PROCUREMENT OF HARD & SOFTWARES DATA BASE AND DATA BANK FOR THE
DEVELOPMENT OF NIWRMC AT THE HEADQUARTERS AND THE 8 CATCHMENT
AREA OFFICES 13,722,592
0250654 GURARA WATER MANAGEMENT AUTHORITY
TOTAL ALLOCATION: 132,304,668
Classification No. EXPENDITURE ITEMS
025065407000001 TOTAL PERSONNEL COST 33,304,668
025065407000010 SALARY & WAGES - GENERAL 29,604,150
025065407000011 CONSOLIDATED SALARY 29,604,150
025065407000030 SOCIAL CONTRIBUTION 3,700,519
025065407000031 NHIS 1,480,207
025065407000032 PENSION 2,220,311
025065407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,000,000
PERSONNEL 3,463,224,728
OVERHEAD 1,858,719,804
RECURRENT 5,321,944,531
CAPITAL 112,458,955,497
ALLOCATION 117,780,900,028
NATIONAL ASSEMBLY 142 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
026 TOTAL: AUDITOR GENERAL FOR THE FEDERATION 3,506,986,280
0260000 AUDITOR GENERAL FOR THE FEDERATION
TOTAL ALLOCATION: 3,506,986,280
Classification No. EXPENDITURE ITEMS
026000007000001 TOTAL PERSONNEL COST 1,087,454,329
026000007000010 SALARY & WAGES - GENERAL 966,626,070
026000007000011 CONSOLIDATED SALARY 966,626,070
026000007000030 SOCIAL CONTRIBUTION 120,828,259
026000007000031 NHIS 48,331,303
026000007000033 PENSION 72,496,955
026000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,455,563,156
026000002050700 TRAVELS & TRANSPORT - GENERAL 242,250,000
026000002050111 LOCAL TRAVELS & TRANSPORT 165,750,000
026000002050112 INTERNATIONAL TRAVELS & TRANSPORT 76,500,000
026000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 44,725,218
026000002060121 LOCAL TRAVELS & TRANSPORT 34,000,000
026000002060122 INTERNATIONAL TRAVELS & TRANSPORT 10,725,218
026000002100200 UTILITIES - GENERAL 91,458,067
026000002100201 ELECTRICITY CHARGES 8,500,000
026000002100202 TELEPHONE CHARGES 8,500,000
026000002100203 INTERNET ACCESS CHARGES 42,500,000
026000002100204 SATELLITES BROADCASTING ACCESS CHARGES 850,000
026000002100205 WATER RATES 4,250,000
026000002100206 SEWAGE CHARGES 4,250,000
026000002200206 OTHER UTILITY CHARGES 22,608,067
026000002150300 MATERIALS & SUPPLIES - GENERAL 184,058,034
026000002150301 OFFICE MATERIALS & SUPPLIES 157,897,691
026000002150302 LIBRARY BOOKS & PERIODICALS 3,825,000
026000002150303 COMPUTER MATERIALS & SUPPLIES 18,595,344
026000002150304 PRINTING OF NON SECURITY DOCUMENTS 2,890,000
026000002150306 DRUGS & MEDICAL SUPPLIES 340,000
026000002150308 UNIFORMS & OTHER CLOTHING 510,000
026000002200400 MAINTENANCE SERVICES - GENERAL 45,602,500
026000002200401 MAINTENANCE OF MOTOR VEHICLES 12,975,250
026000002200405 MAINTENANCE OF OFFICE FURNITURE 3,123,750
026000002200406 MAINTENANCE OF BUILDING - OFFICE 3,740,000
026000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 5,950,000
026000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 13,353,500
026000002200411 MAINTENANCE OF PLANTS/GENERATORS 2,890,000
026000002200499 OTHER MAINTENANCE SERVICES 3,570,000
026000002250500 TRAINING - GENERAL 106,847,040
026000002250501 LOCAL TRAINING 95,880,000
026000002250502 INT'L TRAINING 10,967,040
026000002300600 OTHER SERVICES - GENERAL 46,962,500
026000002300601 SECURITY SERVICES 8,500,000
026000002300602 CLEANING & FUMIGATION SERVICES 8,712,500
026000002300603 OFFICE ACCOMMODATION RENT 29,750,000
026000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 578,000,000
026000002350701 FINANCIAL CONSULTING 510,000,000
026000002350707 AUDITING OF FEDERATION ACCOUNT 25,500,000
ICT CONSULTING 42,500,000
026000002400800 FINANCIAL - GENERAL 11,500,500
NATIONAL ASSEMBLY 143 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
026000002400801 BANK CHARGES 892,500
INSURANCE CHARGES / PREMIUM 10,608,000
026000002450900 FUEL & LUBRICANTS - GENERAL 37,273,889
026000002450901 MOTOR VEHICLE FUEL COST 21,362,951
026000002450902 GENERATOR FUEL COST 15,910,938
026000002501000 MISCELLANEOUS 66,885,408
026000002501001 REFRESHMENT & MEALS 12,080,923
026000002501003 PUBLICITY & ADVERTISEMENTS 7,777,500
026000002501006 POSTAGES & COURIER SERVICES 3,825,000
026000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 2,550,000
026000002501009 SPORTING ACTIVITIES 12,750,000
026000002501010 ANNUAL CONFERENCE OF AUDITORS-GENERAL 17,000,000
026000002501011 BUDGET PREPATION AND MONITORING 10,901,985
TOTAL CAPITAL PROJECT 963,968,795
026000010000000 ONGOING PROJECTS (OTHERS) 7,598,235
026000010000000
REHABILITATION OF DILAPIDATED OFFICE BUILDING : LAGOS LIAISON OFFICE
(MASSIVE THREE WING SIX STOREY BUILDING) 2ND PHASE 7,598,235
026000010010000 CONSTRUCTION OF HEADQUARTERS COMPLEX (NEWLY ALLOCATED PLOT) 0
026000020000000 NEW PROJECTS (OTHERS) 956,370,560
026000020010000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : ONDO 1,363,895
026000020020000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : OYO 1,914,880
026000020030000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : RIVERS 2,358,347
026000020040000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : ABIA 933,784
026000020050000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : IMO 1,295,980
026000020060000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : ZAMFARA 1,861,894
026000020070000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : YOBE 1,604,696
026000020080000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : GOMBE 1,802,296
026000020090000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : ADAMAWA 1,936,494
026000020100000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : EDO 996,995
026000020110000 REHABILITATION OF DILAPIDATED OFFICE BUILDING : AKWA-IBOM 1,605,143
026000020120000 REHABILITATION OF DILAPIDATED OFFICE BUILDING: BAUCHI 1,789,134
026000020130000 PARTITIONING OF BAMAKO OFFICE, ABUJA 1,213,315
026000020140000 PARTITIONING OF NEWLY ALLOCATED OFFICES AT FEDERAL SECRETARIAT 865,822
026000020150000
PURCHASE OF 20 PHOTOCOPYING MACHINES FOR 20 STATE BRANCH
OFFICES(SHARP 351N @ N1,294,146.33) 11,530,844
026000020160000 PURCHASE OF 50 REFRIGERATOR FOR OFFICE USE AT N93,600 2,316,600
026000020170000 PURCHASE OF 80 UNITS SPLIT A/C (2HP) AT N139,152 5,510,419
026000020180000 PURCHASE OF 70 UNITS SPLIT A/C (1.5HP) AT N114,555.34 3,969,343
026000020190000 PURCHASE OF 100 UNITS OF SHREDDING MACHINES AT N19,500 965,250
026000020200000
PURCHASE OF 15 NOS 12.5 KVA SOUNDPROOF GENERATORS FOR 15 STATE
BRANCH OFFICES AT N2,470,000 18,339,750
026000020210000 PURCHASE OF 100 UNITS STANDING FANS (IRON BLADES) N24,700 1,222,650
026000020220000 PURCHASE OF 200HP LAPTOPS FOR OFFICERS FOR OFFICE USE (@ N252,000.00) 24,948,000
026000020230000 PURCHASE OF 100 HP LASERJET 4200 PRINTERS FOR OFFICES (@ N70,000) 3,465,000
026000020240000
PURCHASE OF 10NO. INDUSTRIAL PHOTOCOPYING MACHINES WITH INTERFACE
@ N5,950,278 FOR DIRECTORS 29,453,876
NATIONAL ASSEMBLY 144 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
026000020250000 PURCHASE OF 100 UPS (600VA) FOR OFFICESUSE(@ N15,288) 756,360
026000020260000
CONSTRUCTION OF PERIMETER FENCE AND GATE HOUSES: JIGAWA AND KEBBI
STATE BRANCH OFFICES 3,789,092
026000020270000 PURCHASE OF 40 TABLE TOP COMPUTERS (@N167,200.00) 3,326,400
026000020280000
PURCHASE OF 30 UNITS EACH OF ORIGINAL REXEL LAMINATING @N19,000 AND
30 REXEL SPIRAL BINDING MACHINES AT N19,000 564,300
026000020290000
PURCHASE OF 1000 UNITS OF CASIO CASTING MACHINES 14 DIGITS) @
N16,000.00 7,920,000
026000020300000 ACQUSITION OF HEADQUARTERS BUILDING PHASE I 742,500,000
026000020310000 PROVISION FOR 2 LIFTS IN THE LAGOS OFFICE 34,650,000
026000020320000 OUSTANDING LIABILITIES 39,600,000
PERSONNEL 1,087,454,329
OVERHEAD 1,455,563,156
RECURRENT 2,543,017,485
CAPITAL 963,968,795
ALLOCATION 3,506,986,280
NATIONAL ASSEMBLY 145 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
028
TOTAL: INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES
COMMISSION 2,212,910,651
0280000 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
TOTAL ALLOCATION: 2,212,910,651
Classification No. EXPENDITURE ITEMS
028000007000001 TOTAL PERSONNEL COST 988,134,302
028000007000010 SALARY & WAGES - GENERAL 162,837,646
028000007000011 CONSOLIDATED SALARY 162,837,646
028000007000020 BENEFITS AND ALLOWANCES - GENERAL 765,326,252
028000007000021 NON-REGULAR ALLOWANCES 765,326,252
028000007000030 SOCIAL CONTRIBUTION 59,970,405
028000007000031 NHIS 16,836,465
028000007000032 PENSION 43,133,940
028000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 867,059,584
028000002050700 TRAVELS & TRANSPORT - GENERAL 216,176,343
028000002050111 LOCAL TRAVELS & TRANSPORT 189,750,000
028000002050112 INTERNATIONAL TRAVELS & TRANSPORT 26,426,343
028000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 88,496,619
028000002060121 LOCAL TRAVELS & TRANSPORT 58,246,619
028000002060122 INTERNATIONAL TRAVELS & TRANSPORT 30,250,000
028000002100200 UTILITIES - GENERAL 29,399,691
028000002100201 ELECTRICITY CHARGES 11,000,000
028000002100202 TELEPHONE CHARGES 11,000,000
028000002100205 WATER RATES 3,652,880
028000002100206 SEWAGE CHARGES 3,746,811
028000002150300 MATERIALS & SUPPLIES - GENERAL 71,248,587
028000002150301 OFFICE MATERIALS & SUPPLIES 16,718,521
028000002150302 LIBRARY BOOKS & PERIODICALS 11,000,000
028000002150303 COMPUTER MATERIALS & SUPPLIES 10,443,845
028000002150304 PRINTING OF NON SECURITY DOCUMENTS 16,183,824
028000002150306 DRUGS & MEDICAL SUPPLIES 12,002,320
028000002150399 OTHER MATERIALS & SUPPLIES 4,900,078
028000002200400 MAINTENANCE SERVICES - GENERAL 80,767,280
028000002200401 MAINTENANCE OF MOTOR VEHICLES 27,500,000
028000002200405 MAINTENANCE OF OFFICE FURNITURE 5,740,240
028000002200406 MAINTENANCE OF BUILDING - OFFICE 22,000,000
028000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 10,436,800
028000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 3,850,000
028000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 5,740,240
028000002200411 MAINTENANCE OF PLANTS/GENERATORS 5,500,000
028000002250500 TRAINING - GENERAL 37,822,963
028000002250501 LOCAL TRAINING 21,385,003
028000002250502 INT'L TRAINING 16,437,960
028000002300600 OTHER SERVICES - GENERAL 67,564,244
028000002300601 SECURITY SERVICES 27,341,204
028000002300602 CLEANING & FUMIGATION SERVICES 11,000,000
028000002300603 OFFICE ACCOMMODATION RENT 18,786,240
028000002300605 SECURITY VOTE (INCLUDING OPERATIONS) 10,436,800
028000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 84,155,342
028000002350701 FINANCIAL CONSULTING 2,747,200
028000002350703 LEGAL SERVICES 38,500,000
NATIONAL ASSEMBLY 146 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
028000002350799 OTHER PROFESSIONAL SERVICES 42,908,142
028000002450900 FUEL & LUBRICANTS - GENERAL 44,313,554
028000002450901 MOTOR VEHICLE FUEL COST 11,313,554
028000002450905 GENERATOR FUEL COST 33,000,000
028000002501000 MISCELLANEOUS 143,264,960
028000002501001 REFRESHMENT & MEALS 8,250,000
028000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 3,652,880
028000002501003 PUBLICITY & ADVERTISEMENTS 50,600,000
028000002501004 MEDICAL EXPENDITURE 16,500,000
028000002501006 POSTAGES & COURIER SERVICES 6,262,080
028000002501007 WELFARE PACKAGES 16,500,000
028000002501009 SPORTING ACTIVITIES 5,500,000
028000002501010 NATIONAL CONFERENCE OF ANTI-CORRUPTION 36,000,000
028000004007000 GRANTS & CONTRIBUTION - GENERAL 3,850,000
028000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 2,200,000
028000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 1,650,000
028000000000000 TOTAL CAPITAL PROJECT 357,716,765
028000010000000 ONGOING PROJECTS (OTHERS) 159,705,000
028000010010000 CURRICULUM DEVELOPMENT 7,605,000
028000010020000 TRAINING ACADEMY 152,100,000
028000020010000 NEW PROJECTS (OTHERS) 198,011,765
028000020040000 SECURITY EQUIPMENTS 42,624,504
028000020050000
COMPENSATION - LOCAL AREA NETWORK AND COMPUTERISATION
(COMPUTERISATION OF CORE ACTIVITIES) 128,524,500
028000020060000 PUBLIC ENLIGHTENMENT 4,563,000
028000020070000 LIBRARY EQUIPMENT 15,970,500
028000020100000 CLINIC EQUIPMENT 6,329,261
PERSONNEL 988,134,302
OVERHEAD 867,059,584
RECURRENT 1,855,193,886
CAPITAL 357,716,765
ALLOCATION 2,212,910,651
NATIONAL ASSEMBLY 147 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: MINISTRY OF DEFENCE 264,206,552,839
0300000 MINISTRY OF DEFENCE
TOTAL ALLOCATION: 19,265,591,011
Classification No. EXPENDITURE ITEMS
030000007000001 TOTAL PERSONNEL COST 12,135,766,948
030000007000010 SALARY & WAGES - GENERAL 10,098,207,801
030000007000011 CONSOLIDATED SALARY 10,098,207,801
030000007000020 BENEFITS AND ALLOWANCES - GENERAL 778,146,657
030000007000021 NON-REGULAR ALLOWANCES 326,850,391
030000007000022 RENT SUBSIDY 451,296,266
030000007000030 SOCIAL CONTRIBUTION 1,259,412,490
030000007000031 NHIS 503,764,996
030000007000032 PENSION 755,647,494
030000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,360,248,420
030000002050700 TRAVELS & TRANSPORT - GENERAL 235,288,500
030000002050111 LOCAL TRAVELS & TRANSPORT 120,517,250
030000002050112 INTERNATIONAL TRAVELS & TRANSPORT 114,771,250
030000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 131,852,918
030000002060121 LOCAL TRAVELS & TRANSPORT 86,619,625
030000002060122 INTERNATIONAL TRAVELS & TRANSPORT 45,233,293
030000002100200 UTILITIES - GENERAL 126,183,253
030000002100201 ELECTRICITY CHARGES 54,475,258
030000002100202 TELEPHONE CHARGES 20,113,803
030000002100204 SATELLITES BROADCASTING ACCESS CHARGES 9,227,909
030000002100205 WATER RATES 33,205,449
030000002100206 SEWAGE CHARGES 5,602,725
030000002100299 OTHER UTILITY CHARGES 3,558,109
030000002150300 MATERIALS & SUPPLIES - GENERAL 272,622,580
030000002150301 OFFICE MATERIALS & SUPPLIES 159,415,388
030000002150302 LIBRARY BOOKS & PERIODICALS 12,565,683
030000002150303 COMPUTER MATERIALS & SUPPLIES 49,945,016
030000002150304 PRINTING OF NON SECURITY DOCUMENTS 3,193,141
030000002150305 PRINTING OF SECURITY DOCUMENTS 7,413,368
030000002150306 DRUGS & MEDICAL SUPPLIES 36,700,268
030000002150307 FIELD MATERIALS & SUPPLIES 3,389,717
030000002200400 MAINTENANCE SERVICES - GENERAL 135,871,215
030000002200401 MAINTENANCE OF MOTOR VEHICLES 6,826,777
030000002200405 MAINTENANCE OF OFFICE FURNITURE 20,872,934
030000002200406 MAINTENANCE OF BUILDING - OFFICE 23,893,733
030000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 2,659,272
030000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 19,618,500
030000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 11,000,000
030000002200411 MAINTENANCE OF PLANTS/GENERATORS 40,000,000
030000002200499 OTHER MAINTENANCE SERVICES 11,000,000
030000002250500 TRAINING - GENERAL 173,263,750
030000002250501 LOCAL TRAINING 84,163,750
030000002250502 INT'L TRAINING 89,100,000
030000002300600 OTHER SERVICES - GENERAL 4,041,521,973
030000002300602 CLEANING & FUMIGATION SERVICES 9,275,805
030000002300603 OFFICE ACCOMMODATION RENT 32,246,168
NATIONAL ASSEMBLY 151 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030000002300605 SECURITY VOTE (INCLUDING OPERATIONS):INTERNAL 1.5B; EXTERNAL 2.5B 4,000,000,000
030000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 55,632,500
030000002350701 FINANCIAL CONSULTING 5,500,000
030000002350702 INFORMATION TECHNOLOGY CONSULTING 6,132,500
030000002350703 LEGAL SERVICES 44,000,000
030000002400800 FINANCIAL - GENERAL 846,208
030000002400801 BANK CHARGES 846,208
030000002450900 FUEL & LUBRICANTS - GENERAL 49,703,518
030000002450901 MOTOR VEHICLE FUEL COST 5,269,018
030000002450905 GENERATOR FUEL COST 43,510,500
030000002450907 LUBRICANTS COST 924,000
030000002501000 MISCELLANEOUS 135,096,128
030000002501001 REFRESHMENT & MEALS 22,522,500
030000002501003 PUBLICITY & ADVERTISEMENTS 8,662,500
030000002501004 MEDICAL EXPENDITURE 15,592,500
030000002501006 POSTAGES & COURIER SERVICES 4,042,500
030000002501007 WELFARE PACKAGES 6,215,128
030000002501009 SPORTING ACTIVITIES 28,061,000
030000002501010 CONDUCT OF PROMOTION EXERCISE 50,000,000
030000004007000 GRANTS & CONTRIBUTION - GENERAL 2,365,879
030000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 2,365,879
030000000000000 TOTAL CAPITAL PROJECT 1,769,575,643
030000010000000 ONGOING PROJECTS (OTHERS) 711,175,643
030000010000001
ENUMERATION OF LANDMINES VICTIMS & REMOVAL OF ANTI-PERSONNEL
MINES 37,800,000
030000010000002 PROCUREMENT OF MEDICAL EQUIPMENT 29,700,000
030000010000003 SHIP HOUSE RENOVATION 54,000,000
030000010000004 MOD-USDOD HIV PROGRAM 54,000,000
030000010000005 COMPLETION OF MILITARY HOSPITAL, CALABAR 64,800,000
030000010000006 COMPLETION OF PHASE 1 OF NDA PERMANENT SITE 436,039,820
030000010000007 PROVISION OF OFFICE ACCOMMODATION FOR NAF CPU KADUNA 32,400,000
030000020000008
CONSTRUCTION OF CLOSE CAR PARK MAIN GATEHOUSE AND 10 BEDROOM
TRANSIT ACCOMMODATION AT SNCOS MESS YOLA 2,435,822
030000020000000 NEW PROJECTS (OTHERS) 1,058,400,000
030000020000001 FURNISHING OF PARTICIPANTS' QUARTERS NDC, PIWOYI 270,000,000
030000020000002 FURNISHING OF MOD 54,000,000
030000020000003 PURCHASE PROJECT/UTILITY VEHICLE 27,000,000
030000020000004 REHABILITATION OF MILITARY CEMENTARIES 54,000,000
030000020000005 COMPUTERIZATION OF MOD (HARDWARES AND SOFTWARES) 27,000,000
030000020000006 REHABILITATION OF NATIONAL WAR MUSEUM 27,000,000
030000020000007 RESEARCH AND DEVELOPMENT 16,200,000
030000020000009 CONSTRUCTION OF NDC PARTICIPANTS QUARTERS , PHASE II 270,000,000
030000020000010 INSTALLATION OF ALTERNATIVE (WINDMILL) ELECTRIFICATION OF SHIP HOUSE 27,000,000
030000020000011 PROVISION OF SECURITY CAMERA SURVELLANCE SYSTEM FOR SHIP HOUSE 16,200,000
030000020000012 ARMED FORCES PTI SCHOOL AND GAMES VILLAGE ESA-OKE 135,000,000
030000020000013
ARMED FORCES MILITARY MATERIAL RESEARCH CENTRE, KATSINA (ARMED
FORCES INDOOR ELECTRONIC RANGE, KATSINA) 135,000,000
0300050 DEFENCE HEADQUARTERS
TOTAL ALLOCATION: 2,944,592,816
NATIONAL ASSEMBLY 152 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
030005007000001 TOTAL PERSONNEL COST 135,232,500
030005007000020 BENEFITS AND ALLOWANCES - GENERAL 135,232,500
030005007000021 NON-REGULAR ALLOWANCES 135,232,500
030005007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,118,817,288
030005002050700 TRAVELS & TRANSPORT - GENERAL 77,672,009
030005002050111 LOCAL TRAVELS & TRANSPORT 50,740,736
030005002050112 INTERNATIONAL TRAVELS & TRANSPORT 26,931,273
030005002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 13,789,263
030005002060121 LOCAL TRAVELS & TRANSPORT 7,244,263
030005002060122 INTERNATIONAL TRAVELS & TRANSPORT 6,545,000
030005002100200 UTILITIES - GENERAL 49,975,750
030005002100201 ELECTRICITY CHARGES 21,505,000
030005002100202 TELEPHONE CHARGES 16,315,750
030005002100205 WATER RATES 7,480,000
030005002100206 SEWAGE CHARGES 4,675,000
030005002150300 MATERIALS & SUPPLIES - GENERAL 131,613,779
030005002150301 OFFICE MATERIALS & SUPPLIES 6,888,613
030005002150302 LIBRARY BOOKS & PERIODICALS 8,145,533
030005002150303 COMPUTER MATERIALS & SUPPLIES 39,742,175
030005002150304 PRINTING OF NON SECURITY DOCUMENTS 8,251,375
030005002150306 DRUGS & MEDICAL SUPPLIES 56,180,504
030005002150399 OTHER MATERIALS & SUPPLIES 12,405,580
030005002200400 MAINTENANCE SERVICES - GENERAL 89,889,965
030005002200401 MAINTENANCE OF MOTOR VEHICLES 8,723,550
030005002200406 MAINTENANCE OF BUILDING - OFFICE 16,362,500
030005002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 23,375,000
030005002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 11,687,500
030005002200409 MAINTENANCE OF OFFICE EQUIPMENTS 2,664,750
030005002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,337,500
030005002200411 MAINTENANCE OF PLANTS/GENERATORS 8,882,500
030005002200499 OTHER MAINTENANCE SERVICES 15,856,665
030005002250500 TRAINING - GENERAL 69,465,825
030005002250501 LOCAL TRAINING 47,960,825
030005002250502 INT'L TRAINING 21,505,000
030005002300600 OTHER SERVICES - GENERAL 11,040,854
030005002300602 CLEANING & FUMIGATION SERVICES 11,040,854
030005002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 566,525,000
030005002350702 INFORMATION TECHNOLOGY CONSULTING 2,337,500
030005002350703 ARMED FORCES DEPENDANTS ENTREPRENEURSHIP SCHEME 467,500,000
030005002350704 LEGAL SERVICES 4,675,000
030005002350707
ARMED FORCES - PARLIAMENT, PRIVATE SECTOR COLLABORATION ON ARMED
FORCES DEVELOPMENT 85,000,000
030005002350799 OTHER PROFESSIONAL SERVICES 7,012,500
030005002400800 FINANCIAL - GENERAL 2,337,500
030005002400801 BANK CHARGES 2,337,500
030005002450900 FUEL & LUBRICANTS - GENERAL 32,627,760
030005002450901 MOTOR VEHICLE FUEL COST 25,312,320
030005002450905 GENERATOR FUEL COST 5,744,640
030005002450907 LUBRICANTS COST 1,570,800
030005002501000 MISCELLANEOUS 1,071,158,733
NATIONAL ASSEMBLY 153 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030005002501001 REFRESHMENT & MEALS 13,431,275
030005002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 28,751,250
030005002501003 PUBLICITY & ADVERTISEMENTS 2,664,750
030005002501004 MEDICAL EXPENDITURE 10,285,000
030005002501006 POSTAGES & COURIER SERVICES 935,000
030005002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 37,400,000
030005002501009 SPORTING ACTIVITIES 28,271,651
030005002501099 ARMED FORCES GROUP LIFE INSURANCE 949,419,807
030005004007000 GRANTS & CONTRIBUTION - GENERAL 2,720,850
030005004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,870,000
030005004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 850,850
030005000000000 TOTAL CAPITAL PROJECT 690,543,028
030005010000000 ONGOING PROJECTS (OTHERS) 488,400,000
030005010000001 RENOVATION AND FURNISHING OF EXISTING DHQ COMPLEX 24,000,000
030005010000002
RENOVATION OF MIL. CHURCHES AND FURNISHING OF MOSQUES X 3 IN
MOGADISHU CANTONMENT ABUJA 32,400,000
030005010000003 ARMED FORCES SPECIALIST HOSPITAL IN ABUJA 432,000,000
030005020000000 NEW PROJECTS (OTHERS) 202,143,028
030005020000002 CONSTRUCTION OF DHQ STORE 27,456,084
030005020000003
RENOVATION AND FURNISHING OF BARRACKS ACCOMMODATION(WU
BASSEY, NIGER BARRACKS, MAMBILLA TRANSIT CAMP) & DHQ OFFICES 17,280,000
030005020000005 RENOVATION OF GIWA PROJECT OFFICES & ACCOMMODATION IN LAGOS 17,280,000
030005020000006 RENOVATION OF REEVE ROAD TOWERS LAGOS 140,126,944
0300100 NIGERIAN ARMY
TOTAL ALLOCATION: 72,082,136,735
Classification No. EXPENDITURE ITEMS
030010007000001 TOTAL PERSONNEL COST 66,700,604,075
030010007000010 SALARY & WAGES - GENERAL 47,821,423,529
030010007000011 CONSOLIDATED SALARY 47,821,423,529
030010007000020 BENEFITS AND ALLOWANCES - GENERAL 9,911,657,430
030010007000021 NON-REGULAR ALLOWANCES 9,352,218,747
030010007000022 RENT SUBSIDY 559,438,683
030010007000030 SOCIAL CONTRIBUTION 8,967,523,116
030010007000031 NHIS 4,305,940,527
030010007000032 PENSION 4,661,582,590
030010007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,192,532,659
030010002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 271,338,713
030010002060121 LOCAL TRAVELS & TRANSPORT 111,823,643
030010002060122 INTERNATIONAL TRAVELS & TRANSPORT 159,515,070
030010002100200 UTILITIES - GENERAL 192,621,631
030010002100201 ELECTRICITY CHARGES 67,625,608
030010002100202 TELEPHONE CHARGES 62,405,783
030010002100205 WATER RATES 62,590,240
030010002150300 MATERIALS & SUPPLIES - GENERAL 118,423,319
030010002150301 OFFICE MATERIALS & SUPPLIES 110,677,311
030010002150302 LIBRARY BOOKS & PERIODICALS 5,164,005
030010002150305 PRINTING OF SECURITY DOCUMENTS 2,582,003
030010002200400 MAINTENANCE SERVICES - GENERAL 653,580,901
030010002200401 MAINTENANCE OF MOTOR VEHICLES 159,588,861
NATIONAL ASSEMBLY 154 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030010002200402 MAINTENANCE OF SEA BOATS 18,609,015
030010002200405 MAINTENANCE OF OFFICE FURNITURE 49,532,446
030010002200406 MAINTENANCE OF BUILDING - OFFICE 113,212,303
030010002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 164,901,977
030010002200409 MAINTENANCE OF OFFICE EQUIPMENTS 127,627,500
030010002200499 OTHER MAINTENANCE SERVICES 20,108,798
030010002250500 TRAINING - GENERAL 1,161,022,762
030010002250501 LOCAL TRAINING 1,062,792,575
030010002250502 INT'L TRAINING 98,230,187
030010002300600 OTHER SERVICES - GENERAL 15,370,883
030010002300604 RESIDENTIAL ACCOMMODATION RENT 15,370,883
030010002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 28,036,490
030010002350799 OTHER PROFESSIONAL SERVICES 28,036,490
030010002450900 FUEL & LUBRICANTS - GENERAL 193,858,180
030010002450901 MOTOR VEHICLE FUEL COST 104,583,485
030010002450903 SEA BOAT FUEL COST 8,279,783
030010002450905 GENERATOR FUEL COST 16,027,336
030010002450999 OTHER FUEL COST 64,967,576
030010002501000 MISCELLANEOUS 2,558,279,782
030010002501006 POSTAGES & COURIER SERVICES 8,279,782
030010002501007 SECURITY AND INTERNAL OPERATIONS 850,000,000
030010002501008 ARMY TRANSFORMATION 850,000,000
030010002501009 MEDICAL EVAQUATION 850,000,000
TOTAL CAPITAL PROJECT 5,270,993,867
030010010000000 ONGOING PROJECTS (OTHERS) 1,732,320,000
030010010000001 CONSTRUCTION OF ADDITIONAL ACCOMMODATION FOR GUARDS BRIGADE 189,000,000
030010010000002
IMPROVEMENT OF WATER SUPPLIES IN THE BARRACKS(RIBABU CANTONMENT,
DALET BARRACKS,IKEJA CANTONMENT,ODOGBO CANTONMENT, 82 DIV
ENUGU,AZARE BARRACKS, JANGUZA BARRACKS AND MAXWELL KHOBE
CANTONMENT JOS) 189,000,000
030010010000003 PROCUREMENT OF TYRES, BATTERIES AND SERVICE PARTS FOR B-VEHICLES. 243,000,000
030010010000004 BARRACKS REHABILITATION BY THE NA ENGINEERS . 216,000,000
030010010010005 CONSTRUCTION OF SOLDIERS ACCOMMODATION 540,000,000
030010010010006
OUTSTANDINGS ON PYROTECHNICS CONTRACT NO.3840 VIDE
BPP/S.4/VOL.IV/037 OF 11/2/2101 210,600,000
030010010010007 PROCUREMENT OF PYROTECHNICS 144,720,000
030010020000000 NEW PROJECTS (OTHERS) 3,538,673,867
030010020000001
CONSTRUCTION OF BAYELSA CANTONMENT BY NA ENGINEERS - DIRECT
LABOUR BY NA ENGINEERS 270,000,000
030010020000002 PROVISION OF UNIFORM AND OTHER KITTING ITEMS. 216,000,000
030010020000003
RENOVATION AND REHABILITATION OF BUILDINGS AND INFRASTRUCTURES AT 44
REFERENCE HOSPITAL KADUNA AND 68 REFERENCE HOSPITAL, YABA, LAGOS -
DIRECT LABOUR BY NA ENGINEERS 446,323,707
030010020000004
SHORT TERM EQUIPMENT REQUIREMENT IN NA REFERENCE HOSPITALS, KADUNA
AND YABA 270,110,160
030010020000005
AIRBORNE TRAINING PARACHUTES FOR NIGERIAN ARMY SCHOOL OF
INFANTRY, JAJI 111,240,000
030010020000006 LIGHT AID DETACHMENT (LAD) TOOLS 108,000,000
NATIONAL ASSEMBLY 155 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030010020000007
REPAIRS OF DAMAGED BARRACKS (NA BARRACKS JAGUZA, KANO, NA
BARRACKS, GOMBE, NA BARRACKS, AZARE AND NA BARRACK OHAFIA (100M) -
DIRECT LABOUR BY NA ENGINEERS 162,000,000
030010020000008 PROCUREMENT OF INTERNAL SECURITY VEHICLES 108,000,000
030010020000009 PROCUREMENT OF NOPTEL TRAINING SYSTEM SIMULATOR 270,000,000
030010020000010 CHARLE - HORSE FIELD HOSPITALS 1,377,000,000
030010020000011 VPL SPARES 200,000,000
0250621 NIGERIAN NAVY
TOTAL ALLOCATION: 63,186,693,180
Classification No. EXPENDITURE ITEMS
025062107000001 TOTAL PERSONNEL COST 30,196,855,081
025062107000010 SALARY & WAGES - GENERAL 13,374,476,948
025062107000011 CONSOLIDATED SALARY 13,374,476,948
025062107000020 BENEFITS AND ALLOWANCES - GENERAL 14,495,563,446
025062107000021 NON-REGULAR ALLOWANCES 14,380,857,496
025062107000022 RENT SUBSIDY 114,705,950
025062107000030 SOCIAL CONTRIBUTION 2,326,814,688
025062107000031 NHIS 655,005,069
025062107000032 PENSION 1,671,809,619
025062107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 18,057,843,119
025062102050700 TRAVELS & TRANSPORT - GENERAL 290,555,568
025062102050111 LOCAL TRAVELS & TRANSPORT 142,508,080
025062102050112 INTERNATIONAL TRAVELS & TRANSPORT 148,047,488
025062102060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 1,080,342,210
025062102060121 LOCAL TRAVELS & TRANSPORT 460,694,210
025062102060122 INTERNATIONAL TRAVELS & TRANSPORT 619,648,000
025062102100200 UTILITIES - GENERAL 589,161,764
025062102100201 ELECTRICITY CHARGES 485,671,263
025062102100202 TELEPHONE CHARGES 36,117,081
025062102100204 SATELLITES BROADCASTING ACCESS CHARGES 25,630,625
025062102100205 WATER RATES 29,472,480
025062102100206 SEWAGE CHARGES 12,270,314
025062102150300 MATERIALS & SUPPLIES - GENERAL 140,681,888
025062102150301 OFFICE MATERIALS & SUPPLIES 54,285,000
025062102150302 LIBRARY BOOKS & PERIODICALS 21,037,748
025062102150303 COMPUTER MATERIALS & SUPPLIES 13,340,250
025062102150304 PRINTING OF NON SECURITY DOCUMENTS 52,018,890
025062102200400 MAINTENANCE SERVICES - GENERAL 6,175,096,012
025062102200401 MAINTENANCE OF MOTOR VEHICLES 83,246,625
025062102200402 MAINTENANCE OF SEA BOATS 4,984,705,000
025062102200403 MAINTENANCE OF AIR CRAFTS 875,148,029
025062102200405 MAINTENANCE OF OFFICE FURNITURE 85,470,000
025062102200406 MAINTENANCE OF BUILDING - OFFICE 17,854,129
025062102200407 MAINTENANCE OF BUILDING - RESIDENTIAL 52,374,255
025062102200408 MAINTENANCE OF OTHER INFRASTRUCTURES 31,529,797
025062102200409 MAINTENANCE OF OFFICE EQUIPMENTS 11,405,177
025062102200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 11,253,000
025062102200499 OTHER MAINTENANCE SERVICES 22,110,000
025062102250500 TRAINING - GENERAL 1,621,415,500
025062102250501 LOCAL TRAINING 623,702,500
025062102250502 INT'L TRAINING 997,713,000
NATIONAL ASSEMBLY 156 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062102300600 OTHER SERVICES - GENERAL 3,380,011,108
025062102300601 SECURITY SERVICES 29,151,108
025062102300603 OFFICE ACCOMMODATION RENT 250,000,000
025062102300604 RESIDENTIAL ACCOMMODATION RENT 350,860,000
025062102300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,750,000,000
025062102350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 24,491,326
025062102350701 ENGINEERING SERVICES 24,491,326
025062102350800 FINANCIAL - GENERAL 37,000,000
025062102350801 OUTSTANDING LEGAL FEES FOR MT TUMA, MT FRANCEES AND MT WOCO 37,000,000
025062102450900 FUEL & LUBRICANTS - GENERAL 3,945,731,319
025062102450901 MOTOR VEHICLE FUEL COST 158,519,692
025062102450902 AIRCRAFT FUEL COST 417,890,000
025062102450903 SEA BOAT FUEL COST 2,850,000,000
025062102450904 GENERATOR FUEL COST 69,321,627
025062102450905 LUBRICANTS COST 450,000,000
025062102501000 MISCELLANEOUS 771,069,525
025062102501001 REFRESHMENT & MEALS 6,069,525
025062102501002 MEDICAL EXPENDITURE 250,000,000
025062102501003 POSTAGES & COURIER SERVICES 10,000,000
025062103007005 SPORTING ACTIVITIES 500,000,000
025062104007000 GRANTS & CONTRIBUTION - GENERAL 2,286,900
025062104007001 CONTRIBUTION TO FOREIGN ORGANIZATIONS 2,286,900
025062100000000 TOTAL CAPITAL PROJECT 14,931,994,980
025062110000000 ONGOING PROJECTS (OTHERS) 1,850,204,923
025062110010000 COMPLETION OF NN SECONDARY SCHOOL CALABAR 22,466,923
025062110020000 PURCHASE OF COMMUNICATION EQUIPMENT 16,200,000
NATIONAL ASSEMBLY 157 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062110030000 PURCHASE OF COMBAT GEARS AND LIFE SUPPORT EQUIPMENT 40,500,000
025062110040000 RELOCATION OF MSTS TO OFFA 97,200,000
025062110050000
PROCUREMENT OF BULLET PROOF VEST, HELMETS (2500) AND 100 NIGHT
TRACKING VISION EQUIPMENT 27,000,000
025062110060000 PURCHASE OF DIVING EQUIPMENT 26,838,000
025062110070000 ESTABLISHMENT OF RESEARCH INSTITUTE AT YENOGOA 108,000,000
025062110080000 KITTING OF NIGERIAN NAVY PERSONNEL 135,000,000
025062110090000
REFURBISHMENT OF AMMAMENT DUMPS AT NOD KIRIKIRI AND OPERATIONAL
BASES 216,000,000
025062110100000 PROCUREMENT OF ARMS, AMMUNITION AND EXPLOSIVE FOR NN SHIPS 162,000,000
025062110110000 DEVELOPMENT OF FORWARD OPERATING BASES 459,000,000
025062110120000
PURCHASE OF TRAINING AIDS FOR NN PROFESSIONAL SCHOOLS INCLUDING
NDA 270,000,000
025062110130000 BARRACK DEVELOPMENT (INCLUDING KUJE HEALTH CENTRE DEVELOPMENT) 270,000,000
025062120000000 NEW PROJECTS (OTHERS) 13,081,790,057
025062120010000 RELOCATION OF CND TO LOKOJA, KOGI STATE BY DIRECT LABOUR 253,800,000
025062120020000 PURCHASE OF (6NO) OF 17M MANTA CLASS BOATS 1,222,600,000
025062120030000
PROVISION OF ACCOMMODATION FOR 60 RATINGS OF MARITIME SECURITY
TRAINING CENTER IN OJO 32,400,000
025062120040000 PURCHASE OF TRAINING EQUIPMENT FOR NNS QUORRA 20,730,057
025062120050000 DEVELOPMENT OF GUNNERY/ WEAPON SCHOOL AT KACHIA 270,000,000
025062120060000 DEVELOPMENT OF PROVOST SCHOOL AT MAKURDI 270,000,000
025062120070000
SUPPLY OF ARMS AND AMMUNITION FOR NN OPERATIONS (2000 BALLISTIC)
FLOATATION VEST LEVEL 111A/IV, 4000 AK 47 RIFLES, 400000 ROUNDS OF
7.62MM X 39MM BALL AMMUNITION 1,350,000,000
025062120080000 DEVELOPMENT OF COMMUNICATION SCHOOL AT ELEWERAN OBALUFE 416,000,000
025062120090000 REHABILITATION OF NAVAL ORDNANCE DEPOT IN OJO-LAGOS 145,260,000
025062120110000 ST - 2000 MILTRAINER DEVICE SKILL TRAINING SYSTEM 130,000,000
025062120120000 PURCHASE OF HELICOPTER AND SHIPS SPARES 216,000,000
025062120130000 UPGRADE OF NAVAL AIR STATION, CALABAR 162,000,000
025062120140000 REHABILITATION OF BARRACKS (NAVY) 108,000,000
025062120150000 DEVELOPMENT OF NN SECONDARY SCHOOL, OWODE/APA SRLGA 1,650,000,000
025062120160000 ESTABLISHMENT OF NAVY SECONDARY SCHOOL IMERI, ONDO STATE 400,000,000
025062120170000 SHALDAG PATROL VESSELS WITH SPARE PARTS 3,120,000,000
025062120180000 PURCHASE OF ADDITIONAL FAST PATROL MANTA CLASS CRAFT 3,000,000,000
025062120190000 MANTA CLASS BOATS AND SPARE PARTS 315,000,000
0300200 NIGERIAN AIR FORCE
TOTAL ALLOCATION: 56,280,342,383
Classification No. EXPENDITURE ITEMS
030020007000001 TOTAL PERSONNEL COST 34,234,021,114
030020007000010 SALARY & WAGES - GENERAL 17,408,933,446
030020007000011 CONSOLIDATED SALARY 17,408,933,446
030020007000020 BENEFITS AND ALLOWANCES - GENERAL 14,475,233,251
030020007000021 NON-REGULAR ALLOWANCES 14,238,315,058
NATIONAL ASSEMBLY 158 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030020007000022 RENT SUBSIDY 236,918,193
030020007000030 SOCIAL CONTRIBUTION 2,349,854,417
030020007000031 NHIS 1,559,657,983
030020007000032 PENSION 790,196,434
030020007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 10,974,915,013
030020002050700 TRAVELS & TRANSPORT - GENERAL 164,107,277
030020002050111 LOCAL TRAVELS & TRANSPORT 63,694,464
030020002050112 INTERNATIONAL TRAVELS & TRANSPORT 100,412,813
030020002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 174,830,907
030020002060121 LOCAL TRAVELS & TRANSPORT 45,326,532
030020002060122 INTERNATIONAL TRAVELS & TRANSPORT 129,504,375
030020002100200 UTILITIES - GENERAL 667,273,351
030020002100201 ELECTRICITY CHARGES 439,935,255
030020002100202 TELEPHONE CHARGES 59,357,516
030020002100204 SATELLITES BROADCASTING ACCESS CHARGES 19,442,080
030020002100205 WATER RATES 100,606,000
030020002100206 SEWAGE CHARGES 40,425,000
030020002100299 OTHER UTILITY CHARGES 7,507,500
030020002150300 MATERIALS & SUPPLIES - GENERAL 630,870,068
030020002150301 OFFICE MATERIALS & SUPPLIES 136,478,541
030020002150302 LIBRARY BOOKS & PERIODICALS 33,705,353
030020002150303 COMPUTER MATERIALS & SUPPLIES 43,328,402
030020002150304 PRINTING OF NON SECURITY DOCUMENTS 27,204,560
030020002150305 PRINTING OF SECURITY DOCUMENTS 53,267,666
030020002150306 DRUGS & MEDICAL SUPPLIES 166,102,697
030020002150307 FIELD MATERIALS & SUPPLIES 74,355,724
030020002150308 UNIFORMS & OTHER CLOTHING 74,344,201
030020002150309 FOOD STUFF SUPPLIES 7,796,250
030020002150310 TEACHING AIDS MATERIALS 6,844,750
030020002150399 OTHER MATERIALS & SUPPLIES 7,441,924
030020002200400 MAINTENANCE SERVICES - GENERAL 4,868,459,114
030020002200401 MAINTENANCE OF MOTOR VEHICLES 202,125,000
030020002200402 MAINTENANCE OF SEA BOATS 1,672,394
030020002200403 MAINTENANCE OF AIR CRAFTS 2,710,628,450
030020002200405 MAINTENANCE OF OFFICE FURNITURE 216,501,813
030020002200406 MAINTENANCE OF BUILDING - OFFICE 593,658,482
030020002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 459,388,871
030020002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 119,005,354
030020002200409 MAINTENANCE OF OFFICE EQUIPMENTS 278,750,000
030020002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 178,447,500
030020002200411 MAINTENANCE OF PLANTS/GENERATORS 108,281,250
030020002250500 TRAINING - GENERAL 1,263,197,513
030020002250501 LOCAL TRAINING 337,031,888
030020002250502 INT'L TRAINING 926,165,625
030020002300600 OTHER SERVICES - GENERAL 299,413,178
030020002300601 SECURITY SERVICES 144,375,000
030020002300602 CLEANING & FUMIGATION SERVICES 10,395,000
030020002300603 OFFICE ACCOMMODATION RENT 72,321,589
030020002300604 RESIDENTIAL ACCOMMODATION RENT 72,321,589
030020002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 93,989,209
030020002350701 FINANCIAL CONSULTING 2,669,134
030020002350702 INFORMATION TECHNOLOGY CONSULTING 57,172,500
NATIONAL ASSEMBLY 159 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030020002350703 LEGAL SERVICES 3,465,000
030020002350704 ENGINEERING SERVICES 1,443,750
030020002350705 ARCHITECTURAL SERVICES 1,443,750
030020002350706 SURVEYING SERVICES 1,443,750
030020002350799 OTHER PROFESSIONAL SERVICES 26,351,325
030020002400800 FINANCIAL - GENERAL 275,000,000
030020002400803 INSURANCE CHARGES / PREMIUM 275,000,000
030020002450900 FUEL & LUBRICANTS - GENERAL 2,321,822,404
030020002450901 MOTOR VEHICLE FUEL COST 143,815,232
030020002450902 AIRCRAFT FUEL COST 2,153,749,171
030020002450905 GENERATOR FUEL COST 21,370,501
030020002450906 COOKING GAS/FUEL COST 1,443,750
030020002450907 LUBRICANTS COST 1,443,750
030020002501000 MISCELLANEOUS 151,038,063
030020002501001 REFRESHMENT & MEALS 2,564,965
030020002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 1,299,375
030020002501003 PUBLICITY & ADVERTISEMENTS 1,038,723
030020002501004 MEDICAL EXPENDITURE 1,299,375
030020002501006 POSTAGES & COURIER SERVICES 1,299,375
030020002501007 WELFARE PACKAGES 1,299,375
030020002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 11,259,875
030020002501009 SPORTING ACTIVITIES 130,977,000
030020004007000 GRANTS & CONTRIBUTION - GENERAL 64,913,929
030020004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 38,926,429
030020004007005 SCHOLARSHIP AWARD / GRANTS 25,987,500
030020000000000 TOTAL CAPITAL PROJECT 11,071,406,256
030020010000000 ONGOING PROJECTS (OTHERS) 5,326,292,888
030020010010000
SUPPLY OF NEW 12NO. F7NI COMBAT AIRCRAFT AND 3NO. FT1 TRAINEE
AIRCRAFT. 3,200,000,000
030020010020000 REACTIVATION OF 19 NO. L-39ZA AC. 957,841,579
030020010030000
REACTIVATION OF 5NO. G222 AIRCRAFT AND 1NO ADDITIONAL G222
AIRCRAFT. 655,820,899
030020010040000 REFURBISHMENT 1NO. C-130H AIRCRAFT (NAF 917). 239,220,000
030020010050000 REACTIVATION OF 6NO. ALPHA JET AND 1NO. ENGINE TEST BENCH 273,410,410
030020010060000 NEW PROJECTS (OTHERS) 5,745,113,368
030020010070000 PROCUREMENT OF NEW 12NO. AGUSTA 109 HELICOPER. 306,533,368
030020010080000 PURCHASE OF SATCOM DOWN LINK FOR ATR-42 MARITIME PATROL AIRCRAFT 399,330,000
030020010090000 ST-21 MINIFIGHTER SHOOTING TRAININING 140,000,000
030020010100000 PURCHASE OF UNIFORMS AND ACCOUTREMENTS 54,000,000
030020010110000
CONSRTUCTION OF 3NO. STOREY BUILDINGS SGT QUARTERS, ONE EACH IN
PORT HARCOURT, BENIN AND ABUJA (BY DIRECT LABOUR) 317,250,000
030020010120000 REHABILITATION OF MARKURDI AIRPORT RUN-WAY 180,000,000
030020010130000
HARRIS RF-5800 SERIES, HF/VHF/UHF FREQUENCY HOPPING MILITARY RADIO
COMMUNICATIONS SYSTEM AND ACCESSORIES 2,620,000,000
030020010140000 DEVELOPMENT OF NAF INSTITUTE OF SAFETY AT IPETU-IJESHA 216,000,000
030020010150000 PERIODIC DEPOT MAINTENANCE OF C-130 NAF 918 1,512,000,000
0300250 NIGERIAN DEFENCE ACADEMY
TOTAL ALLOCATION: 4,193,874,048
Classification No. EXPENDITURE ITEMS
030025007000001 TOTAL PERSONNEL COST 2,890,830,450
NATIONAL ASSEMBLY 160 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030025007000010 SALARY & WAGES - GENERAL 1,617,840,142
030025007000011 CONSOLIDATED SALARY 1,617,840,142
030025007000020 BENEFITS AND ALLOWANCES - GENERAL 1,066,261,532
030025007000021 NON-REGULAR ALLOWANCES 11,271,596
030025007000022 RENT SUBSIDY 242,217,920
030025007000023 CADET ALLOWANCES 812,772,016
030025007000030 SOCIAL CONTRIBUTION 206,728,776
030025007000031 NHIS 107,884,555
030025007000032 PENSION 98,844,221
030025007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,044,005,598
030025002050700 TRAVELS & TRANSPORT - GENERAL 80,647,161
030025002050111 LOCAL TRAVELS & TRANSPORT 9,685,696
030025002050112 INTERNATIONAL TRAVELS & TRANSPORT 70,961,465
030025002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 65,865,347
030025002060121 LOCAL TRAVELS & TRANSPORT 65,865,347
030025002100200 UTILITIES - GENERAL 54,632,574
030025002100201 ELECTRICITY CHARGES 28,053,740
030025002100202 TELEPHONE CHARGES 9,019,534
030025002100205 WATER RATES 10,191,500
030025002100206 SEWAGE CHARGES 7,367,800
030025002150300 MATERIALS & SUPPLIES - GENERAL 281,104,422
030025002150301 OFFICE MATERIALS & SUPPLIES 12,812,479
030025002150302 LIBRARY BOOKS & PERIODICALS 11,874,939
030025002150304 PRINTING OF NON SECURITY DOCUMENTS 12,212,973
030025002150305 PRINTING OF SECURITY DOCUMENTS 24,504,451
030025002150306 DRUGS & MEDICAL SUPPLIES 18,807,177
030025002150308 UNIFORMS & OTHER CLOTHING 116,304,650
030025002150310 TEACHING AIDS MATERIALS 55,590,000
030025002150399 OTHER MATERIALS & SUPPLIES 28,997,753
030025002200400 MAINTENANCE SERVICES - GENERAL 132,807,650
030025002200401 MAINTENANCE OF MOTOR VEHICLES 24,331,999
030025002200405 MAINTENANCE OF OFFICE FURNITURE 8,904,543
030025002200406 MAINTENANCE OF BUILDING - OFFICE 4,615,788
030025002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 46,837,723
030025002200409 MAINTENANCE OF OFFICE EQUIPMENTS 24,850,108
030025002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 15,552,089
030025002200411 MAINTENANCE OF PLANTS/GENERATORS 7,715,401
030025002250500 TRAINING - GENERAL 293,489,683
030025002250501 LOCAL TRAINING 293,489,683
030025002300600 OTHER SERVICES - GENERAL 5,860,520
030025002300602 CLEANING & FUMIGATION SERVICES 5,860,520
030025002450900 FUEL & LUBRICANTS - GENERAL 71,107,204
030025002450901 MOTOR VEHICLE FUEL COST 62,944,591
030025002450905 GENERATOR FUEL COST 8,162,613
030025002501000 MISCELLANEOUS 52,553,949
030025002501001 REFRESHMENT & MEALS 6,908,964
030025002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,311,263
030025002501004 MEDICAL EXPENDITURE 28,037,868
030025002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 5,829,819
030025002501009 SPORTING ACTIVITIES 9,466,035
030025004007000 GRANTS & CONTRIBUTION - GENERAL 5,937,088
NATIONAL ASSEMBLY 161 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030025004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 5,937,088
030025000000000 TOTAL CAPITAL PROJECT 259,038,000
030025020000000 ON-GOING PROJECTS (OTHERS) 259,038,000
030025020010000 RENOVATION OF OFFICES,STAFF QTRS AND SPORT COMPLEX 42,660,000
030025020020000 MEDICAL EQUIPMENT AND CONSUMABLES 4,860,000
030025020030000 KITTING OF CADETS 49,194,000
030025020040000 MAINTANCE EQUIPMENT FOR HQ,OFFICES,BATTALION LINES AND STAFF QTRS 17,820,000
030025020050000 MILITARY TRAINING EQUIPMENT FOR CDTS 49,734,000
030025020060000 CONSTRUCTIONS OF CAR PARK AT ALL FACULTIES AND GOLF CLUB 13,500,000
030025020070000 FURNISHING OF PG SCHOOL AND CENTER FOR DEFENCE STUDIES 25,650,000
030025020080000 PROVISION OF BOOKS, JOURNALS AND MAGAZINES FOR LIBRARY 12,420,000
030025020090000 CAMPING EQUIPMENT WITH MILLITARY TENTS 43,200,000
0300300 NATIONAL DEFENCE COLLEGE
TOTAL ALLOCATION: 3,382,408,126
Classification No. EXPENDITURE ITEMS
030030007000001 TOTAL PERSONNEL COST 713,616,434
030030007000010 SALARY & WAGES - GENERAL 511,887,436
030030007000011 CONSOLIDATED SALARY 511,887,436
030030007000020 BENEFITS AND ALLOWANCES - GENERAL 137,743,069
030030007000021 NON-REGULAR ALLOWANCES 29,837,797
030030007000022 RENT SUBSIDY 107,905,272
030030007000030 SOCIAL CONTRIBUTION 63,985,930
030030007000031 NHIS 25,594,372
030030007000032 PENSION 38,391,558
030030007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,536,383,692
030030007001402 PARTICIPANTS' TOUR 1,860,466,074
030030002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 147,878,493
030030002060121 LOCAL TRAVELS & TRANSPORT 68,545,770
030030002060122 INTERNATIONAL TRAVELS & TRANSPORT 79,332,723
030030002100200 UTILITIES - GENERAL 56,249,010
030030002100201 ELECTRICITY CHARGES 30,364,550
030030002100202 TELEPHONE CHARGES 12,561,977
030030002100205 WATER RATES 2,028,618
030030002100206 SEWAGE CHARGES 11,293,865
030030002150300 MATERIALS & SUPPLIES - GENERAL 106,664,093
030030002150301 OFFICE MATERIALS & SUPPLIES 14,570,340
030030002150302 LIBRARY BOOKS & PERIODICALS 2,543,538
030030002150303 COMPUTER MATERIALS & SUPPLIES 4,712,400
030030002150304 PRINTING OF NON SECURITY DOCUMENTS 8,344,875
030030002150305 PRINTING OF SECURITY DOCUMENTS 11,323,107
030030002150306 DRUGS & MEDICAL SUPPLIES 34,333,200
030030002150307 FIELD MATERIALS & SUPPLIES 2,319,134
030030002150310 TEACHING AIDS MATERIALS 28,517,500
030030002200400 MAINTENANCE SERVICES - GENERAL 112,767,869
030030002200401 MAINTENANCE OF MOTOR VEHICLES 16,497,140
030030002200405 MAINTENANCE OF OFFICE FURNITURE 15,476,120
030030002200406 MAINTENANCE OF BUILDING - OFFICE 14,455,100
030030002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 21,677,040
030030002200409 MAINTENANCE OF OFFICE EQUIPMENTS 15,319,551
030030002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 17,480,760
NATIONAL ASSEMBLY 162 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030030002200411 MAINTENANCE OF PLANTS/GENERATORS 11,862,158
030030002250500 TRAINING - GENERAL 31,432,259
030030002250501 LOCAL TRAINING 14,905,585
030030002250502 INT'L TRAINING 16,526,674
030030002300600 OTHER SERVICES - GENERAL 21,484,430
030030002300604 RESIDENTIAL ACCOMMODATION RENT 21,484,430
030030002400800 FINANCIAL - GENERAL 12,714,568
030030002400801 BANK CHARGES 2,545,041
030030002400803 INSURANCE CHARGES / PREMIUM 10,169,527
030030002450900 FUEL & LUBRICANTS - GENERAL 31,087,815
030030002450901 MOTOR VEHICLE FUEL COST 10,749,574
030030002450905 GENERATOR FUEL COST 14,810,101
030030002450906 COOKING GAS/FUEL COST 5,528,141
030030002501000 MISCELLANEOUS 155,639,081
030030002501001 REFRESHMENT & MEALS 41,978,845
030030002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 35,763,516
030030002501003 PUBLICITY & ADVERTISEMENTS 5,362,225
030030002501004 MEDICAL EXPENDITURE 31,977,000
030030002501007 WELFARE PACKAGES 27,359,035
030030002501009 SPORTING ACTIVITIES 13,198,460
030030000000000 TOTAL CAPITAL PROJECT 132,408,000
030030010000000 ONGOING PROJECTS (OTHERS) 48,600,000
030030010000001 RENOV OF 10 BLOCK OF FLATS APO 5,400,000
030030010000002 RENOV OF SOLDIERS BLOCKS USHAFA 25,920,000
030030010000003 PROVISION OF TRAINING AIDS 6,480,000
030030010000004 RENOV AND FURNISHING OF SYN ROOMS JOINT WAR STUDIES 10,800,000
030030020000000 NEW PROJECTS (OTHERS) 83,808,000
030030020010000 RENOVATION/FURNISHING OF NDC QTRS 27,000,000
030030020020000 EXTENTION OF NURSERY/PRIMARY SCHOOL USHAFA 10,800,000
030030020030000 UPGRADING OF COLLEGE LIBRARY 10,800,000
030030020040000 DEMOLITION/CONSTRUCTION OF NDC GWARRIMPA QTRS 24,408,000
030030020050000 INSTALLATION OF WIFI SYSTEM FOR APO QTRS 5,400,000
030030020060000 EXTENSION AND UPGRADING OF EQPT IN MEDICAL CENTRE 5,400,000
0300350 ARMED FORCES COMMAND AND STAFF COLLEGE, JAJI
TOTAL ALLOCATION: 2,635,873,982
Classification No. EXPENDITURE ITEMS
030035007000001 TOTAL PERSONNEL COST 373,213,996
030035007000010 SALARY & WAGES - GENERAL 331,745,774
030035007000011 CONSOLIDATED SALARY 331,745,774
030035007000030 SOCIAL CONTRIBUTION 41,468,222
030035007000031 NHIS 16,587,289
030035007000032 PENSION 24,880,933
030035007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,727,760,983
030035007001402 PARTICIPANTS' TOUR 1,180,972,805
030035002050700 TRAVELS & TRANSPORT - GENERAL 65,325,013
030035002050111 LOCAL TRAVELS & TRANSPORT 38,037,360
030035002050112 INTERNATIONAL TRAVELS & TRANSPORT 27,287,653
030035002100200 UTILITIES - GENERAL 115,289,104
030035002100201 ELECTRICITY CHARGES 65,949,804
030035002100202 TELEPHONE CHARGES 24,164,030
030035002100205 WATER RATES 19,425,020
NATIONAL ASSEMBLY 163 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030035002100206 SEWAGE CHARGES 2,945,250
030035002100299 OTHER UTILITY CHARGES 2,805,000
030035002150300 MATERIALS & SUPPLIES - GENERAL 126,937,083
030035002150301 OFFICE MATERIALS & SUPPLIES 11,777,765
030035002150302 LIBRARY BOOKS & PERIODICALS 5,313,231
030035002150303 COMPUTER MATERIALS & SUPPLIES 15,190,010
030035002150304 PRINTING OF NON SECURITY DOCUMENTS 4,279,817
030035002150305 PRINTING OF SECURITY DOCUMENTS 2,356,200
030035002150306 DRUGS & MEDICAL SUPPLIES 10,995,600
030035002150307 FIELD MATERIALS & SUPPLIES 6,872,250
030035002150308 UNIFORMS & OTHER CLOTHING 2,945,250
030035002150309 FOOD STUFF SUPPLIES 47,300,715
030035002150310 TEACHING AIDS MATERIALS 16,051,613
030035002150399 OTHER MATERIALS & SUPPLIES 3,854,632
030035002200400 MAINTENANCE SERVICES - GENERAL 59,433,657
030035002200401 MAINTENANCE OF MOTOR VEHICLES 6,376,700
030035002200405 MAINTENANCE OF OFFICE FURNITURE 3,542,154
030035002200406 MAINTENANCE OF BUILDING - OFFICE 5,222,910
030035002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 8,835,750
030035002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 6,364,201
030035002200409 MAINTENANCE OF OFFICE EQUIPMENTS 7,196,377
030035002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,675,000
030035002200411 MAINTENANCE OF PLANTS/GENERATORS 14,530,587
030035002200499 OTHER MAINTENANCE SERVICES 2,689,977
030035002250500 TRAINING - GENERAL 42,437,048
030035002250501 LOCAL TRAINING 18,780,730
030035002250502 INT'L TRAINING 23,656,318
030035002300600 OTHER SERVICES - GENERAL 26,250,499
030035002300601 SECURITY SERVICES 5,890,500
030035002300602 CLEANING & FUMIGATION SERVICES 7,019,513
030035002300604 RESIDENTIAL ACCOMMODATION RENT 13,340,487
030035002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 7,854,000
030035002350702 INFORMATION TECHNOLOGY CONSULTING 2,945,250
030035002350703 LEGAL SERVICES 981,750
030035002350799 OTHER PROFESSIONAL SERVICES 3,927,000
030035002400800 FINANCIAL - GENERAL 9,856,770
030035002400801 BANK CHARGES 1,021,020
030035002400803 INSURANCE CHARGES / PREMIUM 8,835,750
030035002450900 FUEL & LUBRICANTS - GENERAL 44,720,957
030035002450901 MOTOR VEHICLE FUEL COST 15,784,577
030035002450905 GENERATOR FUEL COST 15,668,730
030035002450906 COOKING GAS/FUEL COST 3,272,500
030035002450907 LUBRICANTS COST 7,704,400
030035002450999 OTHER FUEL COST 2,290,750
030035002501000 MISCELLANEOUS 47,281,548
030035002501001 REFRESHMENT & MEALS 15,912,298
030035002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,890,500
030035002501003 PUBLICITY & ADVERTISEMENTS 7,480,000
030035002501004 MEDICAL EXPENDITURE 3,553,000
030035002501006 POSTAGES & COURIER SERVICES 2,945,250
030035002501007 WELFARE PACKAGES 2,945,250
030035002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 5,610,000
NATIONAL ASSEMBLY 164 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030035002501009 SPORTING ACTIVITIES 2,945,250
030035004007000 GRANTS & CONTRIBUTION - GENERAL 1,402,500
030035004007005 SCHOLARSHIP AWARD / GRANTS 1,402,500
030035010000000 TOTAL CAPITAL PROJECT 124,200,003
030035010100000 ONGOING PROJECTS (OTHERS) 62,100,000
030035010000001 RETICULATION OF PIPE NETWORK 13,500,000
030035020000003 REPAIR OF DAM 48,600,000
030035020000004 NEW PROJECTS (OTHERS) 62,100,003
030035020000005 RENOVATION OF MEDICAL CENTRE 24,300,003
030035020000006 PROCUREMENT OF MACO POLO BUS 10,800,000
030035020000007 FURNISHING OF GUEST LECTURER CENTRE 27,000,000
0300400 NIGERIAN ARMED FORCES RESETTLEMENT CENTRE
TOTAL ALLOCATION: 2,957,589,590
Classification No. EXPENDITURE ITEMS
030040001100001 TOTAL PERSONNEL COST 2,499,253,356
030040001200020 BENEFITS AND ALLOWANCES - GENERAL 2,499,253,356
030040001200022 NON-REGULAR ALLOWANCES 2,499,253,356
030040002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 214,796,234
030040002050110 TRAVELS & TRANSPORT - GENERAL 15,621,606
030040002050111 LOCAL TRAVELS & TRANSPORT 15,621,606
030040002100200 UTILITIES - GENERAL 16,198,874
030040002100201 ELECTRICITY CHARGES 10,008,813
030040002100205 WATER RATES 3,541,585
030040002100299 OTHER UTILITY CHARGES 2,648,477
030040002150300 MATERIALS & SUPPLIES - GENERAL 18,888,870
030040002150301 OFFICE MATERIALS & SUPPLIES 17,719,547
030040002150302 LIBRARY BOOKS & PERIODICALS 719,583
030040002150306 DRUGS & MEDICAL SUPPLIES 449,740
030040002200400 MAINTENANCE SERVICES - GENERAL 51,625,785
030040002200401 MAINTENANCE OF MOTOR VEHICLES 1,178,100
030040002200405 MAINTENANCE OF OFFICE FURNITURE 4,976,422
030040002200406 MAINTENANCE OF BUILDING - OFFICE 16,364,084
030040002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 11,042,047
030040002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 3,397,925
030040002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,156,759
030040002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,756,390
030040002200411 MAINTENANCE OF PLANTS/GENERATORS 4,725,202
030040002200499 OTHER MAINTENANCE SERVICES 4,028,857
030040002250500 TRAINING - GENERAL 91,923,851
030040002250501 LOCAL TRAINING & POST-RETIREMENT ENTERPRENUESHIP SCHEME 91,923,851
030040002300600 OTHER SERVICES - GENERAL 4,886,837
030040002300602 CLEANING & FUMIGATION SERVICES 4,886,837
030040002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 4,449,006
030040002350702 INFORMATION TECHNOLOGY CONSULTING 1,072,071
030040002350799 OTHER PROFESSIONAL SERVICES 3,376,935
030040002501000 MISCELLANEOUS 6,198,406
030040002501003 PUBLICITY & ADVERTISEMENTS 2,443,733
030040002501004 MEDICAL EXPENDITURE 771,616
030040002501007 WELFARE PACKAGES 1,286,024
030040002501009 SPORTING ACTIVITIES 1,697,033
030040004001200 GRANTS & CONTRIBUTION - GENERAL 5,002,998
NATIONAL ASSEMBLY 165 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030040004001202 CONTRIBUTION TO FOREIGN ORGANIZATIONS 4,237,233
030040004001205 SCHOLARSHIP AWARD / GRANTS 765,765
030040000000000 TOTAL CAPITAL PROJECT 243,540,000
030040010000000 ONGOING PROJECTS (OTHERS) 243,540,000
030040010000001 NAFRC BARRACK SECURITY POSTS 12,960,000
030040010000002 PROVISION OF FIRE STATIONS AND POINTS 15,120,000
030040010000003 PROVISION OF SPORTING AND RECREATIONAL FACILITIES 16,200,000
030040010000004 RETICULATION OF BORE HOLE WATER 23,760,000
030040020000001 RECONSTRUCTION OF ROADS 24,300,000
030040020000002 PROVISION OF HEALTH FACILITIES AND DRUGS 29,700,000
030040020000003 REFURBISHING OF INDUSTRIAL MACHINES AND EQUIPMENT 32,400,000
030040020000004 RECONSTRUCTION OF NFRC ARMOURY 32,400,000
030040020000005
PROVISION OF SAFETY CLOTHING AND ITEMS FOR KITTING OF TRAINEES AND
INSTRUCTORS 43,200,000
030040020000006 RECONSTRUCTION OF OFFICERS MESS 13,500,000
0300450 DEFENCE INTELLIGENCE AGENCY
TOTAL ALLOCATION: 16,540,220,738
Classification No. EXPENDITURE ITEMS
030045007000001 TOTAL PERSONNEL COST 4,732,681,928
030045007000010 SALARY & WAGES - GENERAL 2,693,509,112
030045007000011 CONSOLIDATED SALARY 693,509,112
030045007000012 AREARS OF CONICSS SALARY STRUCTURE FOR YEAR 2007-2010 2,000,000,000
030045007000020 BENEFITS AND ALLOWANCES - GENERAL 1,952,484,177
030045007000021 REGULAR ALLOWANCE 900,000,000
030045007000021 NON-REGULAR ALLOWANCES 913,730,453
030045007000022 RENT SUBSIDY 138,753,724
030045007000030 SOCIAL CONTRIBUTION 86,688,639
030045007000031 NHIS 34,675,456
030045007000032 PENSION 52,013,183
030045007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,319,916,826
030045002050700 TRAVELS & TRANSPORT - GENERAL 566,435,105
030045002050111 LOCAL TRAVELS & TRANSPORT 154,801,355
030045002050112 INTERNATIONAL TRAVELS & TRANSPORT 411,633,750
030045002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 55,958,540
030045002060121 LOCAL TRAVELS & TRANSPORT 22,025,333
030045002060122 INTERNATIONAL TRAVELS & TRANSPORT 33,933,207
030045002100200 UTILITIES - GENERAL 48,205,098
030045002100201 ELECTRICITY CHARGES 13,996,388
030045002100202 TELEPHONE CHARGES 23,908,229
030045002100205 WATER RATES 2,834,803
030045002100206 SEWAGE CHARGES 2,790,678
030045002100299 OTHER UTILITY CHARGES 4,675,000
030045002150300 MATERIALS & SUPPLIES - GENERAL 71,318,051
030045002150301 OFFICE MATERIALS & SUPPLIES 14,775,338
030045002150302 LIBRARY BOOKS & PERIODICALS 13,400,888
030045002150303 COMPUTER MATERIALS & SUPPLIES 7,952,175
030045002150304 PRINTING OF NON SECURITY DOCUMENTS 2,797,988
030045002150305 PRINTING OF SECURITY DOCUMENTS 14,725,072
030045002150306 DRUGS & MEDICAL SUPPLIES 17,666,591
030045002200400 MAINTENANCE SERVICES - GENERAL 275,706,989
030045002200401 MAINTENANCE OF MOTOR VEHICLES 81,379,661
NATIONAL ASSEMBLY 166 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030045002200405 MAINTENANCE OF OFFICE FURNITURE 26,620,664
030045002200406 MAINTENANCE OF BUILDING - OFFICE 49,537,531
030045002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 72,838,687
030045002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 14,797,747
030045002200409 MAINTENANCE OF OFFICE EQUIPMENTS 6,766,135
030045002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,348,945
030045002200411 MAINTENANCE OF PLANTS/GENERATORS 20,083,731
030045002200499 OTHER MAINTENANCE SERVICES 2,333,888
030045002250500 TRAINING - GENERAL 600,949,235
030045002250501 LOCAL TRAINING 311,171,125
030045002250502 INT'L TRAINING 289,778,110
030045002300600 OTHER SERVICES - GENERAL 2,443,654,125
030045002300602 CLEANING & FUMIGATION SERVICES 9,433,518
030045002300603 OFFICE ACCOMMODATION RENT 2,503,463
030045002300604 RESIDENTIAL ACCOMMODATION RENT 3,475,395
030045002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,428,241,750
030045002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 4,675,000
030045002350702 INFORMATION TECHNOLOGY CONSULTING 4,675,000
030045002450900 FUEL & LUBRICANTS - GENERAL 248,047,029
030045002450901 MOTOR VEHICLE FUEL COST 68,506,476
030045002450905 GENERATOR FUEL COST 77,069,786
030045002450907 LUBRICANTS COST 89,421,914
030045002450999 OTHER FUEL COST 13,048,853
030045002501000 MISCELLANEOUS 4,967,655
030045002501001 REFRESHMENT & MEALS 1,227,188
030045002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 1,227,188
030045002501003 PUBLICITY & ADVERTISEMENTS 2,307,113
030045002501006 POSTAGES & COURIER SERVICES 206,168
TOTAL CAPITAL PROJECT 7,487,621,984
030045010000000 ONGOING PROJECTS (OTHERS) 92,880,000
030045020000001 PURCHASE OF FIRE FIGHTING VEHICLE 11,880,000
030045020000002 ACQUISITION OF SECURITY EQUIPMENT 81,000,000
030040020000000 NEW PROJECTS (OTHERS) 7,394,741,984
030040020010000 ESTABLISHMENT OF DEFENCE ATTACHE OFFICEIN BRAZIL 405,000,000
030040020020000 SECURE SECURITY EQUIPMENT 750,000,000
030040020030000
ESTABLISHMENT OF DEFENCE ATTACHE OFFICE IN ANGOLA, CAIRO AND
MALAISIA 3,240,000,000
030040020040000 EXISTING MISSION ACCOMODATION FURNISHING AND OFFICE EQUIPMENT 2,999,741,984
0300602 DEFENCE INTELLIGENCE SCHOOL
TOTAL ALLOCATION: 1,006,727,770
030060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 916,709,770
030060202050700 TRAVELS & TRANSPORT - GENERAL 6,358,000
030060202050111 LOCAL TRAVELS & TRANSPORT 6,358,000
030060202060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 835,114,975
030060202060121 LOCAL TRAVELS & TRANSPORT 9,082,746
030060202060122 INTERNATIONAL TRAVELS & TRANSPORT (STUDY TOUR) 826,032,229
030060202100200 UTILITIES - GENERAL 7,857,506
030060202100201 ELECTRICITY CHARGES 4,417,875
030060202100202 TELEPHONE CHARGES 1,668,975
030060202100205 WATER RATES 250,346
030060202100206 SEWAGE CHARGES 117,810
NATIONAL ASSEMBLY 167 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030060202100299 OTHER UTILITY CHARGES 1,402,500
030060202150300 MATERIALS & SUPPLIES - GENERAL 29,817,711
030060202150301 OFFICE MATERIALS & SUPPLIES 4,187,164
030060202150302 LIBRARY BOOKS & PERIODICALS 3,632,475
030060202150303 COMPUTER MATERIALS & SUPPLIES 5,964,131
030060202150304 PRINTING OF NON SECURITY DOCUMENTS 4,074,263
030060202150306 DRUGS & MEDICAL SUPPLIES 5,399,625
030060202150309 FOOD STUFF SUPPLIES 4,417,875
030060202150310 TEACHING AIDS MATERIALS 2,142,179
030060202200400 MAINTENANCE SERVICES - GENERAL 13,439,330
030060202200401 MAINTENANCE OF MOTOR VEHICLES 3,436,125
030060202200405 MAINTENANCE OF OFFICE FURNITURE 2,454,375
030060202200406 MAINTENANCE OF BUILDING - OFFICE 2,325,724
030060202200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,506,201
030060202200408 MAINTENANCE OF OTHER INFRASTRUCTURES 1,495,205
030060202200409 MAINTENANCE OF OFFICE EQUIPMENTS 225,803
030060202200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 490,875
030060202200411 MAINTENANCE OF PLANTS/GENERATORS 1,505,023
030060202250500 TRAINING - GENERAL 5,046,195
030060202250501 LOCAL TRAINING 2,100,945
030060202250502 INT'L TRAINING 2,945,250
030060202300600 OTHER SERVICES - GENERAL 736,313
030060202300602 CLEANING & FUMIGATION SERVICES 736,313
030060202450900 FUEL & LUBRICANTS - GENERAL 12,201,582
030060202450901 MOTOR VEHICLE FUEL COST 4,043,239
030060202450905 GENERATOR FUEL COST 6,008,310
030060202450906 COOKING GAS/FUEL COST 2,086,219
030060202450999 OTHER FUEL COST 63,814
030060202501000 MISCELLANEOUS 6,138,158
030060202501001 REFRESHMENT & MEALS 1,568,346
030060202501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,454,375
030060202501004 MEDICAL EXPENDITURE 1,870,000
030060202501006 POSTAGES & COURIER SERVICES 245,438
030060200000000 TOTAL CAPITAL PROJECT 90,018,000
030060210000000 ONGOING PROJECTS (OTHERS) 28,728,000
030060210010000 PURCHASE OF BUS AND WATER TANKER 12,420,000
030060210020000 RENOVATION OF DIRECTING STAFF QUARTERS 16,308,000
030060220000000 NEW PROJECTS (OTHERS) 61,290,000
030060220000001 FURNISHING OF OFFICE BLOCK 21,600,000
030060220000001 FURNISHING OF QUARTERS 5,400,000
030060220000002 PURCHASE OF FIRE FIGHTING EQUIPMENT 5,400,000
030060220000003 GULLY RECLAIMATION 5,400,000
030060220000004 PROCUREMENT OF TEACHING AID 23,490,000
0300500 DEFENCE MISSION
TOTAL ALLOCATION: 9,590,934,879
Classification No. EXPENDITURE ITEMS
030050007000001 TOTAL PERSONNEL COST 3,062,463,535
030050007000010 SALARY & WAGES - GENERAL 3,062,463,535
030050007000011 CONSOLIDATED SALARY 3,062,463,535
030050007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,453,411,344
030050002050700 TRAVELS & TRANSPORT - GENERAL 792,131,494
030050002050111 LOCAL TRAVELS & TRANSPORT 414,718,221
NATIONAL ASSEMBLY 168 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030050002050112 INTERNATIONAL TRAVELS & TRANSPORT 377,413,273
030050002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 92,284,500
030050002060121 LOCAL TRAVELS & TRANSPORT 39,270,000
030050002060122 INTERNATIONAL TRAVELS & TRANSPORT 53,014,500
030050002100200 UTILITIES - GENERAL 134,920,500
030050002100201 ELECTRICITY CHARGES 39,270,000
030050002100202 TELEPHONE CHARGES 53,014,500
030050002100205 WATER RATES 15,708,000
030050002100206 SEWAGE CHARGES 15,708,000
030050002100299 OTHER UTILITY CHARGES 11,220,000
030050002150300 MATERIALS & SUPPLIES - GENERAL 85,217,159
030050002150301 OFFICE MATERIALS & SUPPLIES 54,904,477
030050002150302 LIBRARY BOOKS & PERIODICALS 2,805,000
030050002150303 COMPUTER MATERIALS & SUPPLIES 15,467,705
030050002150304 PRINTING OF NON SECURITY DOCUMENTS 12,039,976
030050002200400 MAINTENANCE SERVICES - GENERAL 2,070,016,516
030050002200401 MAINTENANCE OF MOTOR VEHICLES 172,040,000
030050002200405 MAINTENANCE OF OFFICE FURNITURE 153,386,750
030050002200406 MAINTENANCE OF BUILDING - OFFICE 14,960,000
030050002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 14,025,000
030050002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 3,740,000
030050002200409 MAINTENANCE OF OFFICE EQUIPMENTS 7,901,498
030050002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,963,268
030050002200411 MAINTENANCE OF PLANTS/GENERATORS 850,000,000
030050002200499 OTHER MAINTENANCE SERVICES 850,000,000
030050002250500 TRAINING - GENERAL 478,014,500
030050002250501 LOCAL TRAINING 478,014,500
030050002300600 OTHER SERVICES - GENERAL 54,066,375
030050002300601 SECURITY SERVICES 12,061,500
030050002300602 CLEANING & FUMIGATION SERVICES 4,207,500
030050002300603 OFFICE ACCOMMODATION RENT 18,898,688
030050002300604 RESIDENTIAL ACCOMMODATION RENT 18,898,688
030050002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 128,909,004
030050002350702 INFORMATION TECHNOLOGY CONSULTING 128,909,004
030050002400800 FINANCIAL - GENERAL 45,835,933
030050002400801 BANK CHARGES 17,676,433
030050002400803 INSURANCE CHARGES / PREMIUM 28,159,500
030050002450900 FUEL & LUBRICANTS - GENERAL 19,916,342
030050002450901 MOTOR VEHICLE FUEL COST 7,293,842
030050002450906 COOKING GAS/FUEL COST 1,870,000
030050002450907 LUBRICANTS COST 10,752,500
030050002501000 MISCELLANEOUS 1,252,426,125
030050002501001 REFRESHMENT & MEALS 54,978,000
030050002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 6,264,500
030050002501004 MEDICAL EXPENDITURE 34,852,125
030050002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 515,605,750
030050002501006 POSTAGES & COURIER SERVICES 3,225,750
030050002501007 SPECIAL FOREIGN OPERATIONS 425,000,000
030050002501008 RESEARCH & DEVELOPMENT PROGRAMMES 212,500,000
030050003007000 LOANS & ADVANCES - GENERAL 36,753,023
030050003007001 MOTOR VEHICLE ADVANCES 36,753,023
030050004007000 GRANTS & CONTRIBUTION - GENERAL 262,919,875
NATIONAL ASSEMBLY 169 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030050004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 87,805,000
030050004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 175,114,875
030050000000000 TOTAL CAPITAL PROJECT 1,075,060,000
030050020000000 ONGOING PROJECTS (OTHERS) 21,600,000
030050020010000
NEW MISSION ACCOMODATION, FURNISHING AND OFFICE EQUIPMENT FOR
OTHER DMs 21,600,000
030050020000000 NEW PROJECTS (OTHERS) 1,053,460,000
030050020010000 FURNISHING OF OFFICE BLOCKS FOR DA'S 21,600,000
030050020020000 PURCHASE OF FIRE FIGHTING EQUIPMENT 10,260,000
030050020030000 ACQUISITION OF OFFICE EQUIPIMENT 21,600,000
030050020040000 SECURED COMMUNICATION DEVICES & EQUIPMENT FOR MISSIONS 1,000,000,000
0300601 DEFENCE INDUSTRY CORPORATION (DICON)
TOTAL ALLOCATION: 2,196,393,747
Classification No. EXPENDITURE ITEMS
030060107000001 TOTAL PERSONNEL COST 565,285,355
030060107000010 SALARY & WAGES - GENERAL 355,260,665
030060107000011 CONSOLIDATED SALARY 355,260,665
030060107000020 BENEFITS AND ALLOWANCES - GENERAL 169,796,094
030060107000021 NON-REGULAR ALLOWANCES 139,683,114
030060107000022 RENT SUBSIDY 30,112,980
030060107000030 SOCIAL CONTRIBUTION 40,228,596
030060107000031 NHIS 13,584,046
030060107000032 PENSION 26,644,550
030060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 63,806,170
030060100000000 TOTAL CAPITAL PROJECT 1,567,302,222
030060110000000 ONGOING PROJECTS (OTHERS) 1,567,302,222
030060110000001 DEVELOPMENT OF ROCKET FOR LAND, SEA & AIR APPLICATION 21,822,222
030060110000002
DEVELOPMENT OF PRODUCTION LINE OF RIFFLES WITH SIMILAR
CHARACTERISTICS AS AK 47 23,220,000
030060110000003 OPTICAL EMISSION SPECTROMETER (OES) FORR&DC 23,220,000
030060110000004 REHABILITATION OF PRODUCTION PLANT AND MACHINERY 54,000,000
030060110000005 RENOVATION OF SENIOR AND JUNIOR STAFF QUARTERS 28,080,000
030060110000006 INSTALLATION AND SUPPORT FOR PRODUCTION LINE 67,500,000
030060110000007 ESTABLISHMENT OF MEASURING & TESTING CENTRE 79,380,000
030060110000008 EQUIPPING OF R & D AND TOOLING CENTRES 136,080,000
030060110000009
PROCUREMENT AND INSTALLATION OF 7.62 X 39 AMMUNITION PRODUCTION
LINE 1,080,000,000
030060110000010 PROCUREMENT OF RAW METERIALS FOR ALL ASSEMBLY LINES 54,000,000
0300550 MILITARY PENSIONS
TOTAL ALLOCATION: 989,863,338
Classification No. EXPENDITURE ITEMS
030055007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 478,863,338
030055002050700 TRAVELS & TRANSPORT - GENERAL 16,434,807
030055002050111 LOCAL TRAVELS & TRANSPORT 16,434,807
030055002100200 UTILITIES - GENERAL 12,295,206
030055002100201 ELECTRICITY CHARGES 5,326,398
030055002100202 TELEPHONE CHARGES 3,426,192
030055002100205 WATER RATES 2,918,916
030055002100206 SEWAGE CHARGES 623,700
030055002150300 MATERIALS & SUPPLIES - GENERAL 8,881,987
NATIONAL ASSEMBLY 170 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030055002150301 OFFICE MATERIALS & SUPPLIES 1,550,830
030055002150302 LIBRARY BOOKS & PERIODICALS 1,587,919
030055002150303 COMPUTER MATERIALS & SUPPLIES 5,743,238
030055002200400 MAINTENANCE SERVICES - GENERAL 12,519,738
030055002200401 MAINTENANCE OF MOTOR VEHICLES 6,444,900
030055002200405 MAINTENANCE OF OFFICE FURNITURE 4,490,640
030055002200411 MAINTENANCE OF PLANTS/GENERATORS 1,584,198
030055002250500 TRAINING - GENERAL 166,413,575
030055002250501 LOCAL TRAINING 166,413,575
030055002300600 OTHER SERVICES - GENERAL 24,896,025
030055002300602 CLEANING & FUMIGATION SERVICES 3,118,500
030055002300603 OFFICE ACCOMMODATION RENT 11,434,500
030055002300604 RESIDENTIAL ACCOMMODATION RENT 10,343,025
030055002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 237,422,000
030055002350702 INFORMATION TECHNOLOGY CONSULTING 237,422,000
TOTAL CAPITAL PROJECT 511,000,000
030055010000000 ONGOING PROJECTS (OTHERS) 511,000,000
030055010000001 RELOCATION OF ARCHIVES FROM LAGOS TO ABUJA 61,000,000
030055020000002 DEVELOPMENT OF PERMANENT SITE 450,000,000
0300603 PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION
TOTAL ALLOCATION: 2,282,015,630
Classification No. EXPENDITURE ITEMS
030060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 122,015,630
030060300000000 TOTAL CAPITAL PROJECT 2,160,000,000
030060310000000 NEW PROJECTS (OTHERS) 2,160,000,000
030060310010000 REHABILITATION OF FAJUYI CANTONMENT IBADAN 54,000,000
030060310020000 REHABILITION OF OJO CANTONMENT, LAGOS 54,000,000
030060310030000 REHABILITATION OF AKIM BARRACKS, CALABAR 54,000,000
030060310040000 REHABILITATION OF RUKUBA BARRACKS, JOS 54,000,000
030060310050000 REHABILITATION OF NNS WEY OJO, LAGOS 54,000,000
030060310060000 REHABILITATION OF AIRFORCE BASE, KADUNA 54,000,000
030060310070000 VATSINTA BARRACKS KATSINA 81,000,000
030060310080000 NAFRC, OSHODI 54,000,000
030060310120000
REHABILITATION OF ROADS & INFRASTRUCTURE, RENOVATION & FENCING OF
ONITSHA BARRACKS 27,000,000
030060310130000
ARMED FORCES PTI SCHOOL AND GAMES VILLAGE ROAD AND
INFRASTRUCTURE 27,000,000
030060310140000 RENOVATION OF WELLINGTON BARRACK, ABAK - AKWA IBOM STATE 27,000,000
030060310150000
RENOVATION OF ACCESS ROAD AT 341 ARTILERY BATALION REGIMENT ARMY
BARRACK, OGOJA, CROSS RIVER STATE 40,500,000
030060310160000 REHABILITATION OF SOKOTO ARMY BARRACK 27,000,000
030060310170000 RENOVATION OF OBINZE BARRACK, OWERRI 54,000,000
030060310180000 RENOVATION OF GIBSON JALLO CANTONMENT, YOLA 40,500,000
030060310190000 RENOVATION OF SHAKI BARRACK, OYO 27,000,000
030060310200000 RENOVATION OF ZURU BARRACK 27,000,000
030060310220000 RENOVATION OF ENUGU BARRACK 27,000,000
030060310230000
MDG INTERVENTION UPRADING OF SCHOOLS AND PRIMARY HEALTH CARE
CENTRES 1,350,000,000
030060310240000
REHABILITATION OF ACCESS ROADS AT MILITARY BARRACKS, OGOJA - CROSS
RIVER STATE 27,000,000
NATIONAL ASSEMBLY 171 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
PERSONNEL 158,239,824,772
OVERHEAD 58,582,026,085
RECURRENT 216,821,850,857
CAPITAL 47,384,701,983
ALLOCATION 264,206,552,839
NATIONAL ASSEMBLY 172 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032 TOTAL: MINISTRY OF EDUCATION 271,196,102,115
0320000 MINISTRY OF EDUCATION
TOTAL ALLOCATION: 23,421,352,044
Classification No. EXPENDITURE ITEMS
032000007000001 TOTAL PERSONNEL COST 2,731,934,377
032000007000010 SALARY & WAGES - GENERAL 2,347,467,593
032000007000011 CONSOLIDATED SALARY 2,347,467,593
032000007000020 BENEFITS AND ALLOWANCES - GENERAL 93,896,820
0'032000007000021 NON-REGULAR ALLOWANCES 32,024,688
0'032000007000022 RENT SUBSIDY 61,872,132
032000007000030 SOCIAL CONTRIBUTION 290,569,964
032000007000031 NHIS 116,227,985
032000007000032 PENSION 174,341,978
032000007000033 GROUP LIFE INSURANCE -
032000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 736,525,000
032000002050700 TRAVELS & TRANSPORT - GENERAL 153,625,000
032000002050111 LOCAL TRAVELS & TRANSPORT 83,625,000
032000002050112 INTERNATIONAL TRAVELS & TRANSPORT 70,000,000
032000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 108,500,000
032000002060121 LOCAL TRAVELS & TRANSPORT 35,000,000
032000002060122 INTERNATIONAL TRAVELS & TRANSPORT 73,500,000
032000002100200 UTILITIES - GENERAL 52,150,000
032000002100201 ELECTRICITY CHARGES 23,550,000
032000002100202 TELEPHONE CHARGES 19,800,000
032000002100205 WATER RATES 8,800,000
032000002150300 MATERIALS & SUPPLIES - GENERAL 120,600,000
032000002150301 OFFICE MATERIALS & SUPPLIES 79,000,000
032000002150302 LIBRARY BOOKS & PERIODICALS 5,500,000
032000002150303 COMPUTER MATERIALS & SUPPLIES 29,500,000
032000002150304 PRINTING OF NON SECURITY DOCUMENTS 6,600,000
032000002200400 MAINTENANCE SERVICES - GENERAL 68,200,000
032000002200401 MAINTENANCE OF MOTOR VEHICLES 22,000,000
032000002200405 MAINTENANCE OF OFFICE FURNITURE 16,500,000
032000002200406 MAINTENANCE OF BUILDING - OFFICE 19,800,000
032000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 9,900,000
032000002250500 TRAINING - GENERAL 46,000,000
032000002250501 LOCAL TRAINING 35,000,000
032000002250502 INT'L TRAINING 11,000,000
032000002300600 OTHER SERVICES - GENERAL 8,800,000
032000002300601 SECURITY SERVICES 8,800,000
032000002450900 FUEL & LUBRICANTS - GENERAL 16,500,000
032000002450901 MOTOR VEHICLE FUEL COST 16,500,000
032000002501000 MISCELLANEOUS 99,450,000
032000002501001 REFRESHMENT & MEALS 11,000,000
032000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,500,000
032000002501003 PUBLICITY & ADVERTISEMENTS 22,000,000
032000002501006 POSTAGES & COURIER SERVICES 11,000,000
032000002501007 WELFARE PACKAGES 26,950,000
032000002501009 SPORTING ACTIVITIES 23,000,000
032000004007000 GRANTS & CONTRIBUTION - GENERAL 62,700,000
032000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 62,700,000
NATIONAL ASSEMBLY 174 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 19,952,892,667
032000010000000 TOTAL PROJECTS 577,903,492
POLICY, PLANNING, MANAGMENT & RESEARCH DEPARTMENT
TOTAL ONGOING PROJECTS 359,037,172
032000010010001
NATIONAL ASSESSMENT - MONITORING OF LEARNING ACHIVEMENT:
PROCUREMENT AND ENGAGEMENT OF CONSULTANTS AND EXPERTS (3
ANALYSTS, 4 CONSULTANTS AND 10 EXPERTS) FOR TECHNICAL SUBJECTS IN
ASSESSMENT OF LEARNING ACHIEVEMENT. PRODUCTION AND PRINTING OF
600,000 OP 29,202,439
032000010020002
PROCUREMENT AND ENGAGEMENT OF CONSULTANTS AND RESOURCE
PERSONS ON ASSESSENT OF NAPEP, NEPAD / NATIONAL PLAN OF ACTION
(NPOA) IMPLEMENTATION IN THE SIX GEO-POLITICAL ZONES AND ITS TRACKING.
(I.) PROCUREMENT OF 1 CONSULTANT AND 2 RESOURSE PERSONS @ N380,000 5,400,000
032000010030003
PRODUCTION OF 50,000 COPIES OF GUIDELINES ON ESTABLISHMENT OF SBMCS
AND TRAINING MODULES. I. 50,000 COPIES OF SBMC'S TRAINING MANUALS
PRODUCED II. MANNUALS AVAILABLE IN SCHOOLS IN 774 LGEA'S &
UNITY COLLEGES 2,700,000
032000010040004
QUARTERLY COORDINATION MEETING OF REGULATORY AGENCIES DOMICILE
IN PPM&R DEPT. I. SYNERGY BUILT II. FAST TRACK PERFORMANCE III.
EFFECTIVE INFORMATION DISEMINATION IV. MONTHLY MEETING FOR
30PERSONS AT N2500 1,080,000
032000010050005
DEVELOPMENT AND PRODUCTION OF EDUCATION TODAY, PRODUCTION OF
42,000 COPIES OF FME NEWSLETTER @ N1666 EACH. 17,280,000
032000010060006
FME-LIBRARY DEVELOPMENT: ACQUISITION OF 5,000 VOLS OF GENERAL
BOOKS ON EDUCATIONN GURVERNANCE, MANAGEENT, ENVIRONMENT,
SCIENCES, GENDER ETC @ N11,5M, REFERENCE BOOKS (10 SETS ENCLOPEDIAS)
@N250 EACH = N2,5M. PERIODICALS, GAZETTES, CIRCULARS AND OTHER GOV 9,450,000
032000010070007
PHYSICAL ASSESSMENT OF SCHOOL LIBRARY SERVICES TO MAINTAIN STANDARD
(MONITORING OF 104 FEDERAL UNITY COLLEGES' SCHOOL & PARASTATALS
LIBRARIES). EQUIPMENT OF SCHOOL LIBRARIES,PROMOTION OF READING
CULTURE AND IMPROVEMENT IN THE ACADEMIC PERFORMANCE OF NIG 4,320,000
032000010080008
FME COMMITMENT TO THE CELEBRATION OF INTERNATIONAL READING
ACTIVITIES. INCUCATION OF READING HABIT AND IMPROVEMENT IN THE
ACADEMIC PERFORMANCE OF NIGERIAN CHILDREN AND YOUTHS 2,160,000
032000010090009
INTERNATIONAL COMMITMENT TO ISESCO. OUTSTANDING CONTRIBUTION TO
ISESCO PAID. 16,200,000
032000010100010
HOSTING AND PARTICIPATION AT UNESCO CONSULTATIVE MEETINGS. DG
CONSULTATION N2M NATCOM UNESCO EXPERTS' MEETING N4M. AIRFARE &
DTA N2; ACCOMODATION N2, FEEDING N2, DTA, WORKSHOP MATERIALS
HONORARIUM TO EXPERTS N2M 8,640,000
032000010110011
COMMITMENT TO UNESCO INTERGOVERNMENTAL COMMITTTEES. THE
COMMITTEES ARE: IFAP N5M, IGBC N4M, WORLD HERITAGE N5M MAB N5, IBE
N2M 10,800,000
NATIONAL ASSEMBLY 175 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000010120012
COMMITMENT TO COMMONWEALTH DAY OBSERVANCE. PROCUREMENT OF 8
DESKTOP CUMPUTERS @ N120,000 EACH, = N96,000.00 FOR SCHOOL WINNERS,
8 LABTOPS @ N200,000 EACH = 1,600,000.00 FOR STUDENTS WINNERS. 50 BOOK
GIFTS @ N30,000 EACH = 1,500,000 FOR STUDENTS WINNERS 5,400,000
032000010130013
UNESCO HIGH LEVEL MEETING ON EFA AND SCORECARD ON E9.
ACCOMODATION OF PARTICIPANTS N4.5M, FEEDING N3.5M, WORKSHOP
MATERIALS, HONORARIUM ETC N2M 3,240,000
032000010140014 PAYMENT OF NIGERIA'S CONTRIBUTION TO COL. 46,570,680
032000010150015
ASSOCIATION FOR THE DEVELOPMENT OF EDUCATION IN AFRICA (ADEA),
PAYMENT OF ANNUAL SUBSCITION 1,080,000
032000010160016
COMPLETION AND PRODUCTION OF FME 10 YEAR STRATEGIC & OPERATIONAL
PLAN INCLUDING 20 PARASTATALS AND 104 UNITY COLLEGES. (1)
PROCUREMENT OF 5 CONSULTANCY SERVICES FOR THE DEVELOPMENT OF
QUESTIONNAIRE ON NEEDS ASSESSMENT FOR 104 UNITY COLLEGES, FME
HEADQUART 15,660,000
032000010170017
COMPLETION OF THE PRODUCTION 10 YEAR NATIONAL EDUCATION SECTOR
DEVELOPMENT PLAN (NESDP), DISSEMINATION AND DISTRIBUTION OF 10,000
HARD COPIES. (A.) 4 STAKEHOLDERS WORKSHOP FOR DEVELOPMENT OF THE
PLAN, CRITIQUE AND HARMONIZATION @ N5M EACH = N20M (B.) 21,600,000
032000010180018
ENGAGEMENT OF CONSULTANCY SERVICES FOR THE DEVELOPMENT,
CRITIQUING AND HARMONIZATION OF MANAGEMENT AUDIT INSTRUMENT (4
STAKEHOLDSERS WORKSHOPS) @ N20M. CONDUCT OF MANAGEMENT AUDIT
TO DETERMINE PRODUCTIVITY LEVEL AND OBTAIN FEEDBACK TO THE SYSTEM
FOR I 17,280,000
032000010190019
ENGAGEMENT OF 6 CONSLULTANTS FOR DEVELOPMENT, CRITIQUING AND
PRODUCTION OF MONITORING INSTRUMENT FOR MONITORING AND
EVALUATION OF FME PLANS AND PROGRAMMES @ N15M. MONITORING AND
EVALUATION OF PLANS AND PROGRAMMES OF FME, 104 UNITY COLLEGES
AND PARASTA 16,200,000
032000010200020
COMMITMENT TO JOINT CONSULTATIVE COMMITTEE ON EDUCATION
(REFERENCE) 12,150,000
032000010210021
COMMITMENT TO 72ND - 74TH JOINT CONSULTATIVE COMMITTEE ON
EDUCATION (PLENARY) 12,150,000
032000010220022 COMMITMENT TO 57TH-59TH NATIONAL COUNCIL EDUCATION (NCE) 18,900,000
032000010230023
SCHOOL LOCATION AND MAPPING: 774 SCHOOL MAPPING GLOBAL POSITION
SYSTEM (GPS) AND ACCESSORIES - MAPPING CABLES PURCHASED, MAPPING
SOFTWARE DESIGNED AND DEVELOPED, 140,138 SCHOOLS/INSTITUTIONS IN 36
STATES AND FCT MAPPED 24,334,053
032000010240024
DATA MANAGEMENT - SCHOOL CENSUS: STATISTICAL REPORT OF SCHOOLS
CENSUS IN BOTH BASIC EDUCATION AND SENIOR SECONDARY EDUCATION IN
NIGERIA, VERIFCATION OF DATA AND RELEASES, PUBLICATION AND
DISSEMINATION 27,000,000
032000010250025
PRESIDENTS TEACHERS AND SCHOOL EXCELLENT AWARD: 36 CARS AND 127
DESKTOP COMPUTERS THE AWARD ITEMS FOR PTSEA PURCHASED, 33 NOS DEEP
FREEZERS AND 7 NOS TIGER GENERATORS THE AWARD ITEMS FOR MAMAC
PROCURED, 300 COPIES OF CERTIFICATES, 300 PLAQUES AND 2000 CO 21,600,000
NATIONAL ASSEMBLY 176 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000010260026
POLICY DEVELOPMENT ON ADULT AND NON FORMAL EDUCATION (ANFE) AND
MONITORING LEARNING ACHIEVEMENT ( DEVELOPMENT AND TESTING OF
INSTRUMENTS N1.5M, PRODUCTION OF INSTRUMENT N1.5M, FIELD SURVEY
N2.5M, DATA ANALYSIS AND REPORT WRITING N2.5M, TWO (2) STAKEHOLDER 5,400,000
032000010270027
ACTION RESEARCH ON EMERGENCY ISSUES: 2000 COPIES EACH OF THE
RESEARCH EVIDENCE BASED POLICY DOCUMENTS AND REPORTS PRODUCED
(A) NATIONAL POLICY ON STRATEGIC PLANNING IN EDUCATION (B) NATIONAL
POLICY ON WHOLE SCHOOL DEVELOPMENT PLAN (WSDP) (C) NATIONAL POL 3,240,000
NEW PROJECTS (OTHERS) 218,866,320
032000010510000
IMPACT ASSESSMENT OF MDGS INTERVENTION IN THE EDUCATION SECTOR: I.
PRODUCTION OF 37,000 COPIES OF ASSESSMENT INSTRUMENTS @ N300
EACH=N11,100,000 II. COLLECTION AND ANALYSIS OF DATA @ N30,000,000 III.
PRODUCTION OF REPORTS @N29,900,000 IV. ADMINIST 56,700,000
032000010520000
DEVELOPMENT AND PRODUCTION OF IEC MATERIALS (ADVERTORIALS AND
JINGLES ETC) TO PROMOTE EXAM ETHICS COMPLIANCE BY STAKEHOLDERS
NATIONWIDE. I. REPORT PRODUCED AND DISTRIBUTED TO INSTITUTIONS II. IEC
MATERIALS PRODUCED (SUCH AS ADVERTORIALS, JINGLES ETC) II 2,160,000
032000010530000
COMPUTERISATION OF FME-LIBRARY SERVICES. I) SETTING OF VIRTUAL LIBRARY
@ N2M, II) DOMAIN REGISTRATION HOSTING = N2M, III) FACILITIES FOR WEBSITE
= 5M, IV) DIGITILIZATION FACILITIES AND PROCESS = N500,000, V) ELECTRONIC
BOOKS AND APPLICATION = N500,000. 5,400,000
032000010540000
CAPACITY BUILDING FOR LIBRARY STAFF: ENGAGEMENT OF 8 RESOURCE
PERSONS FOR 2 NO. WORKSHOP ON MODERN LIBERARY PRACTICE AND
LIBRARY INFORMATION @ 4M, II) VENUE AND FACILITIES FOR THE 2
WORKSHOPS = N3M 3,780,000
032000010550000
HOSTING OF QUADRENNIAL MEETING OF AFRICA SECRETARY GENERALS (SGS)
(NIGERIA'S TURN TO HOST AND APPROVAL GIVEN) AIR-TICKETS, VENUE, HOTEL
ACOMMODATION N3.4; FEEDING N3M; WORKSHOP MATERIALS ETC N2M , 4,486,320
032000010560000
HOSTING OF E9 MINISTERIAL REVIEW MEETING ETC, ) UNESCO WOULD ASSIST
WITH SEED MONEY. AIR-TICKETS N5M; ACCOMODATION N10M, FEEDING
N10M; WORKSHOP MATERIALS N10M, DTA, HONORARIUM ETC N10M 10,800,000
032000010570000
CONFERENCE FOR EDUCATIONAL EXPERTS AND PROFESSIONALS IN DIASPORA:-
PUBLICITY (ELECTRONIC & PRINT)= 2,290,000, CONF. MATERIALS, = 275,000,
HIRING OF TRAN CORPS VENUE + PUB. ADD EQUIPT. = 1,850,00
(A)PRODUCTION/PRINTING OF CONF. REPORTS = 350,000 (B)RETURN T 2,700,000
032000010580000
ANNUAL NATIONAL FORUM WITH THE ORGANIZED PRIVATE SECTOR, CSOS AND
THE MINISTRY:-A) PUBLICITY (ELECTRONIC AND PRINT)=2,700,000 (B)HIRING OF
VENUE, PUB ADD SYSTEM = 485,000 (C)CONF.
BAGS/MATERIALS FOR 300 PARTICIP 1,998,000
032000010590000
PROCUREMENT OF 5 (NOS) CONSULTANTS FOR THE ARTICULATION AND
PRODUCTION OF PUBLIC PRIVATE PARTNERSHIP FRAMEWORK AT N2,000,000
EACH = N10,000,000 2,700,000
NATIONAL ASSEMBLY 177 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000010600000
COMMITMENT TO NGOS AND CSOS INTERVENING IN THE EDUCATION SECTOR
– RELEASE OF N100,000 EACH TO EACH OF 100 (NOS) REGISTERED NGOS AND
CBOS INTERVENING IN EDUCATION SECTOR = 100 X 100,000 5,400,000
032000010610000
(A) PRINTING & PRODUCTION OF PARTNERSHIPS POLICY IN EDUCATION @ N400
X 5000 COPIES N2M, (B) DISTRIBUTION OF PARTNERSHIP POLICY IN EDUCATION
AND STATIONERIES N150,000, SENSITIZATION WORKSHOP DTA, VENUE,
TRANSPORTATION PUBLICITY N1,250,000, ENGAGEMENT & PRO 1,836,000
032000010620000
COMMITMENT TO BILATERAL EDUCATION ACTIVITIES. PROCUREMENT OF SHARP
PHOTOCOPING MACHINE @ N1,500,000.00, 1 SCANNER @ N30,000.00AND 1
PROJECTOR WITH SCEEN @ N270,000.00 FOR BACAA BRANCHAND
INTERNATIONAL COMMITMENT TO ATTENDANCE OF JOINT COMMISSION AND
BI-N 972,000
032000010630000
COMMITMENT TO COMMONWEALTH CLUBS DEVELOPMENT NATIONWIDE.
PRODUCTION OF 2,000 COPIES OF COMMONWEALTH CLUBS' GUILDLINES AND
HANDBOOKS FOR THE ESTABLISHMENT OF COMMONWEALTH YOUTH CLUBS IN
SECONDARY AND PRIMARY SCHOOLS NATIONWIDE @ N1,000.00
/COPY.DISSEMINAT 1,350,000
032000010640000
QUARTERLY PROGRESS RENEW MEETING OF COL ACTIVITIES IN NIGERIA.
RENTING OF HOTEL VENUES, HOTEL ACCOMMODATION FOR OFFICERS
OUTSIDE ABUJA, FOOD/REFRESHMENT, LOGISTICS FOR ESTIMATES 30 OFFICERS
AT N1,250,000.00 MEETING PER QUARTER. 1,998,000
032000010650000
COMMITMENT TO THE IMPLEMENTATION OF AFRICAN UNION DECADE OF
EDUCATION PLAN OF ACTION 2006-2015 AND ECOWAS PRIORITY EDUCATION.
PRODUCTION OF 1000 COPIES OF AU DECADE ACTIVITIES OUTLINE @ N1000 =
N1,000.00. PROCUMENT AND ENGAGEMENT OF CONSULTANTS FOR CAPA 1,080,000
032000010660000
ENGAGEMENT OF 5 CONSULTANCY SERVICES AND RESOURCE PERSONS FOR
CAPACITY BUILDING OF 74 OFFICERS FOR FME MTSS DESK OFFICERS FOR PRE
2011-2013 MTSS AND ITS COORDINATION FOR FME STAFF, PARASTATALS AND
104 UNITY COLLEGES ANNUALLY @ N15,090,208. 3,240,000
032000010670000
PROCUREMENT OF THESE ITEMS: (A) 5 NO. DIGITAL PROJECTORS @ N750,000
EACH; (B) 100 NOS. CONFERENCE MICROPHONE @ N4000 EACH; (C)
GESTENER DUPLICATING MACHINE CP6346 @ N3.7M, (D) STATIONARIES FOR
COMMITMENT AT JCCE/NCE @ N8M, (E) 1 NO. CD-WRITER MACHINE @ N2 5,346,000
032000010680000 REPRODUCTION OF NEMIS POLICY & GUIDE LINE 2,160,000
032000010690000
COORDINATION OF THE IMPLEMENTATION OF ROADMAP FOR NIGERIA
EDUCATION SECTOR AT FEDERAL AND STATE LEVELS -
032000010700000
MONITORING VISIT TO SELECTED SITE (DEMONSTRATION SCHOOL IN 36 STATE
PLUS FCT) 16,200,000
032000010710000
MONITORING & CAPACITY BUILDING WORKSHOPS FOR FEDERAL AND STATE
OPERATIORS ON STRATEGIC SKILLS REQUIRED FOR COORDINATIN THE
IMPLEMENTATION OF THE ROADMAP (2WORKSHOPS PER QUARTER) 54,000,000
032000010720000
RUNING MEETINGS OF THE NATIONAL IMPLEMENTATION ROADMAP TASK TEAM
(WEEKLY) 2,700,000
032000010730000 PREPARATION, PRINTING AND DISEMINATION OF NATIONAL REPORT 5,400,000
NATIONAL ASSEMBLY 178 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000010740000 ESTABLISHING AND HOSTING OF WEBSITE 2,700,000
032000010750000 PROCUREMENT OF 10DESKTOP PC WITH PRINTER NRITT SECRETRIAT 3,240,000
032000010760000
PROCUREMENT OF 40NOS LAPTOP FOR NRITT ACTIVITIES AT FEDERAL AND STATE
LEVELS 4,320,000
032000010770000
PROCURMENT OF OFFICE FURNITURE: CONFERENCE TABLE, SETTES, CARPET,
TABLE AND CHAIRS ETC, PROCUREMENT 5NOS PROJECT VEHICLE HILUX VAN @
N6M EACH FOR MONITORING ACTIVITIES 16,200,000
HUMAN RESOURCES MANAGEMENT DEPARTMENT
TOTAL FOR CAPITAL PROJECTS 14,582,245
NEW PROJECTS (OTHERS) 14,582,245
032000010460000
PROCUREMENT OF HARDWARE 4 MOTOR CYCLE @ N120,000 EACH 8 DIGITAL
MULTIFUNCTIONAL SHARP PHOTOCOPIER ARM 35U20 @ N550,000 EACH, 5
DRAWER FIRE PROOF @ N230,000 AND ORDINARY STEEL CABINETS @ N680,000
5 SHREDDING MACHINES @ N29,000 EACH 5 SPIRAL BINDING MACHINE 6,480,000
032000010470000
EQUIPPING & FURNISHING OF TRAINING ROOM; 2NOS SMART BOARD N150,000
EACH, 24 COMPUTER SYSTEM @N200,000 EACH, 24NOS COMPUTER TABLES @
N20,000, 2DVD PLAYER @N20,000, LCDTVD @N1.4M, 2 PRINTERS 5100HP
LASERJET @ N100,000, 40NOS TRAINING TABLES @ N40,000, 5NOS 8,102,245
FINANCE & ACCOUNTS DEPARTMENT -
TOTAL FOR CAPITAL PROJECTS 74,950,960
ON-GOING PROJECTS 74,950,960
032000010480000
PROCUREMENT OF CONSULTANCY SERVICES FOR THE COMPUTERIZATION OF
FINANCE & ACCOUNTS DEPARTMENT & ACQUISITION OF BRANDED DESKTOP
COMPUTERS(35 NOS) @ N150,000.00 EACH, SCANNERS(3NOS)@N35,000 EACH,
PRINTER(10NOS)@N80,000 EACH, HP LAPTOP COMPUTERS(38NOS)@N200,0 14,950,960
032000010490000
BUDGET MONITORING: CAPITAL BUDGET MONOTORING IN PARASTATALS AND
UNITY COLLEGES 10,000,000
032000010500000
ENGAGEMENT OF 6 CONSULTANTS (ESTATE VALUERS) FOR ASSET VERIFICATION
AND THE PRODUCTION OF FME ASSET REGISTER, AS WELL AS DISSEMINATION
OF ASSET REGISTER FOR FME, PARASTATALS AND 104 UNITY COLLEGES. 50,000,000
BASIC & SECONDARY EDUCATION DEPARTMENT
TOTAL FOR CAPITAL PROJECTS 11,636,741,509
ON-GOING PROJECTS 42,561,524
032000010500000
COUNTER-PART FUNDING FOR FME/ADB SKILLS TRAINING AND VOCATIONAL
EDUCATION PROJECT 15,944,022
032000010551000
BACK TO B.AC.K. (BASIC AFRICAN CULTURAL KNOWLEDGE) CURRICULUM
IMPLEMENTATION 26,617,502
NEW PROJECTS (OTHERS) 11,594,179,985
032000010520000
PROCUREMENT OF CONSULTANCY SERVICES FOR CAPACITY BUILDING OF 1000
LANGUAGE TEACHERS, INSPECTORS, EXAMINERS ON LANGUAGE EDUCATION
IN EACH OF THE SIX GEO-POLITICAL ZONES OF THE COUNTRY @ N950,000 PER
ZONE (N5,700,000) II) PROCUREMENT OF CONSULTANCY SER 6,750,000
NATIONAL ASSEMBLY 179 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000010530000
PROMOTION AND ENFORCEMENMT OF CHILDRENS' RIGHT IN BASIC
EDUCATION THROUGH PROCUREMENT OF CONSULTANCY SERVICES FOR ;
DEVELOPMENT AND PRODUCTION OF 5000 COPIES OF INTEGRATED EARLY
CHILDHOOD DEVELOPMENT (IECD) POLICY @ N1200 PER COPY (N6,000,000)
AND CHILD 3,240,000
032000010540000
PROCUREMENT OF CONSULTANCY SERVICES FOR SUSTAINABILITY OF GENDER
EDUCATION PROGRAMMES IN 20 STATES (ANAMBRA, IMO, OYO, ADAMAWA,
ABIA, EBONYI, BAUCHI, YOBE, BORNO, NASARAWA, NIGER, KADUNA, TARABA,
GOMBE, SOKOTO, KEBBI, KANO, KATSINA, ZAMFARA AND JIGAWA) 9,143,280
032000010550000
PROCUREMENT OF LOGISTICS FOR HOSTING OF A 5-DAY NATIONAL
STAKEHOLDERS' (INDUSTRIALIST ) CONFERENCE ON TECHNICAL AND
VOCATIONAL EDUCATION AND TRAINING TO ATTRACT PROSPECTIVE
INDUSTRIALIST WHO WOULD ADOPT, EQUIP AND FINANCE PRACTICAL
TRAINING EXERCISES 12,107,060
032000010560000
PROCUREMENT OF CONSULTANCY SERVICES FOR CAPACITY BUILDING OF 500
REGULAR CLASSROOM TEACHERS TO ACHIEVE INCLUSIVE EDUCATION
(EDUCATING THE SPECIAL NEEDS CHILDREN ALONG WITH OTHER) IN EACH OF
THE REMAINING FIVE (5) GEO POLITICAL ZONES(SOUTH EAST, SOUTH WES 4,113,993
032000010570000
PRODUCTION AND DISTRIBUTION OF 10,000 COPIES OF IMPLEMENTATION
GUIDELINE FOR HARMONIZATION OF BASIC EDUCATION CERTIFICATE
EXAMINATION @ N600 EACH (10,000 X N600 )= N6M; PROCUREMENT OF
CONSULTANCY SERVICES FOR THE DEVELOPMENT OF DIVERSE LEARNING
METHODS HA 3,240,000
032000010580000
PROCUREMENT OF GLOBE (GLOBAL LEARNING AND OBSERVATION TO BENEFIT
THE ENVIRONMENT) SCIENTIFIC EQUIPMENT/TOOLS FOR LABORATORIES,
WORKSHOPS AND INSTRUCTIONAL MATERIALS DETAILING PROCEDURES FOR
TAKING ENVIRONMENTAL MEASUREMENTS AND PROTOCOLS. (10,000,000). PR 7,560,000
032000010590000
PROCUREMENT OF CONSULTANCY SERVICES ON IMPROVISATION OF
LABORATORY EQUIPMENTS IN FEDERAL UNITY COLLEGES IN EACH OF THE SIX
GEO-POLITICAL ZONES ACROSS THE COUNTRY (N3.85M). PROCUREMENT OF
CONSULTANCY SERVICES FOR THE DEVELOPMENT AND PRODUCTION OF A LIST
O 5,130,000
032000010600000
PROCUREMENT OF CONSULTANCY SERVICES FOR THE DEVELOPMENT OF
STANDARDIZED INSTRUMENT FOR THE DETERMINATION OF EQUIVALENCY
PROGRAMMES( N4,500,000) ; PRODUCTION AND CIRCULATION OF 5000
COPIES OF EQUIVALENCY GUIDELINE AT N1,500 (N7,500,000). 2,430,000
032000010610000
PROCUREMENT OF LOGISTICS FOR NATIONAL SENIOR SECONDARY
EDUCATION DEBATE COMPETITION THAT WILL SPAN FROM LOCAL
GOVERNMENT LEVEL THROUGH STATE AND ZONAL LEVELS TO NATIONAL
GRAND FINALE IN ABUJA (1ST PRIZE; A LAPTOP AND PRINTER FOR THE STUDENT
AND 10 SETS D 4,860,000
032000010620000
DEVELOP, PROVIDE AND ADMINISTER TEST INSTRUMENTS PLUS ACQUISITION OF
12,000 TOOLS FOR GUIDANCE AND COUNSELLING @ N500 (N6,000,000); II)
PROCUREMENT OF CONSULTANCY SERVICES FOR MONITORING AND
EVALUATION OF G & C PRACTICES IN 6 GEO-POLITICAL ZONES NATION 3,240,000
NATIONAL ASSEMBLY 180 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000010630000
PROCUREMENT OF CONSULTANCY SERVICES FOR THE DEVELOPMENT OF SKILL
BASED TEACHERS MANUAL AND PUPILS TEXT ON NUTRITION EDUCATION
(N1,717,000) II) PROCUREMENT OF CONSULTANCY SERVICES FOR CAPACITY
BUILDING OF 500 TEACHERS AT THE BASIC EDUCATION LEVEL UNDER CH 4,465,530
032000010640000
PROPAGATION OF EDUCATION FOR ALL (EFA) PROGRAMME THROUGH :
PROCUREMENT OF LOGISTICS FOR NATIONAL AND STATE STAKEHOLDERS
CONSULTATIVE FORIA RESPECTIVELY; PROCUREMENT OF LOGISTICS FOR
CELEBRATION OF EFA WEEK ; PROCUREMENT OF CONSULTANCY SERVICES FOR
DEVEL 5,400,000
032000010650000
PROCUREMENT OF CONSULTANCY SERVICES FOR PERFORMANCE
IMPROVEMENT CAPACITY BUILDING OF 456 PRINCIPALS AND VICE PRINCIPALS
OF FEDERAL UNITY COLLEGES (FUCS); II) PROCUREMENT OF CONSULTANCY
SERVICES FOR MONITORING OF EXAMINATION/SELECTION OF CANDIADTES
FOR A 5,736,623
032000010660000
PROCUREMENT OF CONSULTANCY SERVICES FOR THE PRODUCTION OF
CRAFTS MANUAL ON THE IMPROVISATION OF INSTRUCTION MATERIALS FOR
EFFECTIVE CURRICULUM DELIVERY (N1,712,000); PRODUCTION AND
CIRCULATION OF 5000 COPIES OF THE CRAFT MANUALS @ N400 PER COPY
(N2,000,0 4,880,520
032000010670000
REPRODUCTION AND DISTRIBUTION OF 2000 COPIES OF SKILL-BASED HEALTH
EDUCATION TEACHERS MANUAL @ N600 (2000*N600 = N1,200,000);
PROCUREMENT OF CONSULTANCY SERVICES FOR CAPACITY BUILDING 1000
HEALTH EDUCATION TEACHERS ON LIFE-SKILLS, ROUTINE HEALTH EXAMIN 4,860,000
NATIONAL ASSEMBLY 181 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000010680000
PROCUREMENT OF CONSULTANCY SERVICES FOR MONITORING AND
VERIFICATION OF THE IMPLEMENTATION OF NATIONAL EDUCATION SECTOR
(HIV/AIDS) STRATEGIC PLAN (2006-2110) IN 21 STATES AND FCT (5,750,000).
PRODUCTION AND DISTRIBUTION 5000 COPIES OF PERFORMANCE VERIFIC 4,320,000
032000010690000
PROCUREMENT OF CONSULTANCY SERVICES FOR COMMUNICATION SKILLS'
IMPROVEMENT CAPACITY BUILDING OF 500 TEACHERS ON GRADE LEVELS 07-
10 IN EACH OF THE SIX GEO-POLITICAL ZONES ( IE 6 * 500 = 3000 TEACHERS ON
THE WHOLE) IN BASIC AND SECONDARY EDUCATION (N5,600, 4,320,000
032000010700000 MDG INTERVENTION GIRLS' EDUCATION ICT INITIATIVE IN JSS1 1,935,334,017
032000010720000 CONSTRUCTION OF 55 CLASSROOM BLOCKS IN THE FOLLOWING LOCATIONS: 324,000,000
032000010720001 D/BAKOSHI JUNIOR SEC. SCH . SHANONO LGA - KANO STATE -
032000010720002 JUNIOR GIRLS SEC. SCH. SHANONO - KANO STATE -
032000010720003 ISLAMIYA PRI. SCH. SHANONO - KANO STATE -
032000010720004 JUNIOR SEC. SCH. TSUARE - SHANONO LGA - KANO STATE -
032000010720005 MAARASATIL NURUL - HUDA ISLAMIYA - BAGWAI BAGWAI LGA - KANO STATE -
032000010720006 GADANYA JUNIOR SEC. SCH. BAGWAI LGA - KANO STATE -
032000010720007 SIFAN PRI. SCH. BAGWAI LAGA - KANO STATE -
032000010720008 BAOLAU PRI. SCH. BAGWAI LGA - KANO STATE -
032000010720009 KUCI PRI. SCH., KEBBE LGA - SOKOTO STATE -
032000010720010 SANYINA PRI. SCH. TAMBUWAL LGA - SOKOTO STATE -
032000010720011 WUVYO PRI. SCH. TARABA STATE -
032000010720012 BAPTIS DAY SCH. TKEMU OLA - OLUWA LGA - OSUN STATE -
032000010720013 LEA PRI. SCH. GIDAN BATURE BUGUDO LGA - KEBBI STATE -
032000010720014 ADETE PRI. SCH. ADEWOLE, ILORIN WEST LGA - KWARA STATE -
032000010720015 LEA PRI. SCH. MARABAR MUSAWA LGA - KATSINA STATE -
032000010720016 LEA PRI. SCH. ILA ORANGUN, ILA - ORANGUN LGA - OSUN STATE -
032000010720017 CAC PRI. SCH. IRAGBIJI, PORIPE LGC - OSUN STATE -
032000010720018 AHIAMA OLOKORO PRI. SCH. UMUAHIA SOUTH LGC, ABIA STATE -
032000010720019
CHALIN KANAWA PRI. SCH. RAUTA/GEJI JAMA'A DISTRICT, TORO LGA - BAUCHI
STATE -
032000010720020 KNS PRI. SCH. ISE - EKITI LGA EKITI STATE -
032000010720021 OGAN PRI. SCH. OGAN, ORIONMWON LGA EDO STATE -
032000010720022 ST. DOMINIC PRI. SCH. BANSARA, OGOJA LGA - CROSS RIVER STATE -
032000010720023 G. PRI. SCH. NKANAITIE, IKONO LGA, AKWA IBOM STATE -
032000010720024
ST. PAUL'S ANGLICAN PRI. SCH. BAALE STR. ISHAGATEDO, ISOLO LGA LAGOS
STATE -
032000010720025 GIGINYU PRI. SCH. KAWO, NASARAWA LGA - KOGI STATE -
032000010720026 LGEA PRI. SCH. IKUMO, KOGI STATE -
032000010720027 TIYO-BANGU PRI. SCH.- GOMBE STATE -
032000010720028 LGED PRI. SCH. SHIMANKAR, SHENDAM LGA - PLATEAU STATE -
032000010720029 PRI. SCH. ORSU OBODO, OGUTA LGA, IMO STATE -
032000010720030 SULTAN WARD PRI.SCH, SOKOTO NORTH LGA - SOKOTO STATE -
032000010720031 SHEHUN INUWA IMAM PILOT PRI. SCH - FASKARI LGA - KATSINA STATE -
032000010720032 REAK PRI. SCH. SILAME LGA, SOKOTO -
NATIONAL ASSEMBLY 182 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000010720033 DANJAWO PRI. SCH. SILAME LGA - SOKOTO STATE -
032000010720034 BEBEJI PRI SCH. CHARANCHI LGA - KATSINA STATE -
032000010720035 LGED PRI. SCH. GWOTKAT, MIKANG LGA - PLATEAU -
032000010720036 COMMUNITY PRI. SCH, ALESA - ELEME - RIVER STATE -
032000010720037 BABANGIDA PRI. SCH. TARMUWA LGA - YOBE STATE -
032000010720038 YURUM PRI SC. SARDAUNA LGA - TARABA STATE -
032000010720039
NAWAIR -UD -DEEN GRAMMAR SCH. ISALE IGOORA IBARAPA CENTRAL - OYO
STATE -
032000010720040 OGBOLA PRI. SCH. EBONYI STATE -
032000010720041 METODIST COLLEGE OZUAKOLI -
032000010720042 DAMUA KUBAU LEA PRI. SCH. KUBAU LGA - KADUNA STATE -
032000010720043 UGBEVWE GRAMMER SCH. - DELTA STATE -
032000010720044 MOSOGAR GRAMMER SCH. - DELTA STATE -
032000010720045 UNITY PRI. SCH. ICHI - EKWUSIGO LGA - ANAMBRA STATE -
032000010720046 LAKALE PRI. SCH. ILEOGBO AYEDERE LGA - OSUN STATE -
032000010720047 BAPTIST DAY PRI. SCH. AJAGBA OLA-OLUWA -OSUN STATE -
032000010720048 ANSAR -UD-DEN PRI. SCH ARAROMI IWO, IWO LGA - OSUN STATE -
032000010720049 COMMUNITY PRI. SCH. UMUOPARA NGURU, ABOH MBAISE, IMO STATE -
032000010720050 ST. FRANCIS PRI. SCH. OBIKE NGOR OKPALA, IMO STATE -
032000010720051 COLLEGE OF ENVIRONMENTAL STUDIES, GWARZO - KANO STATE (2 BLOCKS) -
032000010720052 GOVERNMENT GIRLS SEC. SCH, GWARZO - KANO STATE -
032000010720053 ISLAMIYA PRI. SCH. FARINRUWA - SHANONO LAGA -KANO -
032000010720054 AUD PRI. SCH. OMUO OKE - EKITI, EKITI STATE -
032000010720055 AUD PRI. SCH. ODO - EMURE, EKITI STATE -
032000011280000 SUPPLY OF SCHOOL FURNITURE AT 15 SCHOOLS IN UDI/EZEAGU - ENUGU STATE 18,000,000
032000011300000 CONSTRUCTION OF BLOCKS OF CLASSROOMS IN SURULERE LGA 60,000,000
032000011310000
A BLOCK OF 3 CLASSROOMS WITH VIP LATRIINE & HAND PUMP BOREHOLE AT
YABA, ABAJI AREA COUNCIL, FCT. 13,363,595
032000011'0320000
A BLOCK OF 3 CLASSROOMS WITH VIP LATRIINE & HAND PUMP BOREHOLE AT
KUJEKPA, KUJE AREA COUNCIL, FCT. 13,363,595
032000011330000
A BLOCK OF 3 CLASSROOMS WITH VIP LATRIINE & HAND PUMP BOREHOLE AT
NUKU, ABAJI AREA COUNCIL, FCT. 13,363,595
032000011340000
A BLOCK OF 3-CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET AND HAND
PUMP BOREHOLE AT LAJORUN HIGH SCHOOL, OKE-IERIN, IGBOORA, IBARAPA
CENTRAL, OYO STATE. 17,500,000
032000011350000
A BLOCK OF 3-CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET AND HAND
PUMP BOREHOLE AT IBEREKODO HIGH SCHOOL, IGBOORA, IBARAPA CENTRAL,
OYO STATE. 17,500,000
032000011360000
A BLOCK OF 3-CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET AND HAND
PUMP BOREHOLE AT MAKU GRAMMAR SCHOOL, TAPA, IBARAPA NORTH, OYO
STATE. 17,500,000
032000011370000
PROVISION OF INFORMATION TECHNOLOGY ACQUISITION CENTRE IN BENIN
CITY, OREDO LGA 40,000,000
032000011380000
PROVISION OF FURNITURE FOR OGBEBUYA PRIMARY SCHOOL IN BENIN CITY,
OREDO LGA 5,000,000
032000011390000 SUPPLY OF SCHOOL FURNITURE AT NGWO 1,857,144
032000011400000 CONSTRUCTION OF BLOCKS OF CLASSROOMS IN OGOOLUWA LGA 62,000,000
NATIONAL ASSEMBLY 183 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000011410000
COMPUTERIZATION OF (I) MAIYEGUN PRIMARY SCHOOL, (II) ARMY CHILDREN
SCHOOL DORDAN BARRACKS, (III) ST GEORGES PRIMARY SCHOOL FALOMO,
(IV) OLOMU PRIMARY SCHOOL, AJAH, LAGOS STATE. 12,000,000
032000011420000
1 BLOCK OF 3 CLASSROOMS WITH VIP TOILET, OFFICE, FURNITURE, BOOKS AND
HAND PUMP BOREHOLE AT L A PRIMARY SCHOOL, EMURE EKITI LGA 17,500,000
032000011430000
2 BLOCK OF 3 CLASSROOMS WITH VIP TOILET, OFFICE, FURNITURE, BOOKS AND
HAND PUMP BOREHOLE AT MODEL HIGH SCHOOL, OGBONTIORO, EMURE EKITI
LGA, EKITI STATE 17,500,000
032000011440000
CONSTRUCTION OF CLASSROOM BLOCK AT CORNELIA CONNELLY COLLEGE
(CCC) UYO. 10,000,000
032000011450000
3 CLASSROOM BLOCKS WITH VIP TOILET AND HAND PUMP BOREHOLE AT
PRIMARY SCHOOL, IKOT OUT ABASI ENEYO NORTH WARD, AKPABUYO LGA,
CROSS RIVER STATE. 15,000,000
032000011460000 SIX CLASSROOM BLOCK, IMIRINGI 17,500,000
032000011470000
3 NOS 3-CCLASSROOM BLOCK WITH TOILET AND BOREHOLE AT RCM SCHOOL,
SHIMSENGE (MBA-AWE) 8,787,630
032000011480000
3 NOS 3-CCLASSROOM BLOCK WITH TOILET AND BOREHOLE AT RCM AZAIBO
(KUMAKWPGH) 26,362,894
032000011490000
3 NOS 3-CCLASSROOM BLOCK WITH TOILET AND BOREHOLE AT USAR COMM.
SCH. GUBE (USAR) 12,837,239
032000011500000
2 NOS. COMPUTER LABORATORIES AT (1) ACC ADIKPO; (2) MBAKYAA COMM
SCH (HEGHA) 25,674,479
032000011510000 ONE CLASSROOM BLOCK, KAGARA PRIMARY SCHOOL, DUTSIN-MA LGA 10,000,000
032000011520000 ONE CLASSROOM BLOCK AT ZUBAIRU PRIMARY SCHOOL, DUTSIN-MA 4,100,000
032000011530000 ONE CLASSROOM BLOCK AT KOZA PRIMARY SCHOOL, KURFI, KURFI LGA 4,100,000
032000011540000 LAMBO PRIMARY SCHOOL, KURFI LGA 4,100,000
032000011550000
ONE CLASSROOM BLOCK AT COMMUNITY SECONDARY SCHOOL, KURFI, KURFI
LGA 4,100,000
032000011560000 ONE CLASSROOM BLOCK AT WURMA PRIMARY SCHOOL, KURFI LGA 7,840,000
032000011570000 ONE CLASSROOM BLOCK AT TSAURI 'A' PRIMARY SCHOOL, KURFI LGA 3,740,000
032000011580000 ONE CLASSROOM BLOCK AT TAMAWA PRIMARY SCHOOL, KURFI LGA, KATSINA 3,740,000
032000011590000
ONE CLASSROOM BLOCK AT SABON GARIN SAFANA PRIMARY SCHOOL,
DUTSIN-MA LGA, KATSINA 3,740,000
032000011600000
ONE CLASSROOM BLOCK AT BAJINAWA PRIMARY SCHOOL, DUTSIN-MA LGA,
KATSINA. 3,740,000
032000011610000 ONE CLASSROOM BLOCK AT WURMAWA, JIGAWA STATE. 7,855,516
032000011620000 ONE CLASSROOM BLOCK AT DANGYATUM, JIGAWA STATE. 7,855,516
032000011630000
CONSTRUCTION OF A BLOCK OF 3-CLASSROOMS WITHOUT BOREHOLE AND
BOOKS AT GDSS GWANDU, GWANDU LGA, KEBBI STATE. 11,721,652
032000011640000
CONSTRUCTION OF COMPUTER CENTRE AT ALIERO TOWN, ALIERO LGA, KEBBI
STATE 13,573,348
032000011650000
CONSTRUCTION OF A BLOCK OF 3-CLASSROOMS WITHOUT BOREHOLE AND
BOOKS AT RAFIU-MUDI VILLAGE ALIERO LGA, KEBBI STATE. 11,852,500
NATIONAL ASSEMBLY 184 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000011660000
CONSTRUCTION OF A BLOCK OF 3-CLASSROOMS WITHOUT BOREHOLE AND
BOOKS AT NYSC PRIMARY SCHOOL AT JEGA, KEBBI STATE. 11,852,500
032000011670000
CONSTRUCTION OF A BLOCK OF 3-CLASSROOMS WITHOUT BOREHOLE AND
BOOKS AT NYSC PRI. SCH., GWANDU LGA, KEBBI STATE. 11,852,500
032000011680000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET/FURNITURE AT GSS
KANTANA KANAM, PLATEAU STATE 11,852,500
032000011690000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET/FURNITURE AT GSS
GUGUR KANKE LGC, PLATEAU STATE 11,852,500
032000011700000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET/FURNITURE AT
NEMEL KANKE, PLATEAU STATE 11,852,500
032000011710000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET/FURNITURE AND
HANDPUMP BOREHOLE AT GSS DUNGUNG KANKE, PLATEAU STATE 13,302,500
032000011720000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET AT LEA PRIMARY
SCHOOL, AMNAT PANKSHIN, PLATEAU STATE. 11,852,500
032000011730000
SUPPLY OF SCHOOL FURNITURE AT LEA PRIMARY SCHOOL, BUMSHER KANAM,
PLATEAU STATE. 2,001,715
032000011740000 INISA TECHNICAL (CERAMIC) COLLAGE 24,000,000
032000011750000 CONSTRUCTION OF CLASSROOM BLOCKS IN KABO TOWN - KANO 9,900,000
032000011760000 CONSTRUCTION OF CLASSROOM BLOCKS IN GWARZO TOWN - KANO 9,900,000
032000011770000
1 BLOCK OF 3 CLASSROOMS FOR AGBEKU SECONDARY COMMERCIAL
SCHOOL 9,000,000
032000011780000 1 BLOCK OF 3 CLASSROOMS FOR AGBEKU COMMUNITY PRIMARY SCHOOL 9,000,000
032000011790000
CONSTRUCTION OF 3 CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET,
HANDPUMP BOREHOLE AT NYSC PRIMARY SCHOOL NIIMA AREA JEGA KEBBI 10,800,000
032000011800000
CONSTRUCTION OF 3 CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET,
HANDPUMP BOREHOLE AT NYSC PRIMARY SCHOOL GWANDU AREA JEGA
KEBBI 10,800,000
032000011810000
CONSTRUCTION OF 3 CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET,
HANDPUMP BOREHOLE AT RAFIN-MUDI ALIERO LGA AREA JEGA KEBBI 10,800,000
032000011820000 THREE BLOCKS OF CLASSROOM AT JOGA GWARAJI WARD - KADUNA NORTH 6,000,000
032000011830000
CONSTRUCTION OF BLOCK OF CLASS ROOMS AT JUNIOR SECONDARY
SCHOOLS GIMBA, TURWA, RAHAMA, TAKALAFIYA AND DANJABA - SOBA FED.
COST. -KADUNA STATE 27,000,000
032000011840000
CONSTRUCTION OF TWO NUMBER 3 BLOCKS OF CLASS ROOMS, VIP TOILET AT
OKEMESI -EKITI, IJERO - EKITI (HEALTH TECH.) 10,200,000
032000011850000 2 NO CLASS ROOM BLOCK WITH OFFICES AT BASHAR 6,000,000
032000011860000 2 NO CLASS ROOM BLOCK WITH OFFICES AT GUDUS 6,000,000
032000011870000 2 NO CLASS ROOM BLOCK WITH OFFICES AT G.S.S. BASHAR 6,000,000
032000011880000 2 NO CLASS ROOM BLOCK WITH OFFICES AT NYALUN 6,000,000
032000011890000 CONSTRUCTION OF LECTURE HALL COMPLEX -
032000011900000
CONSTRUCTION OF 3 CLASSROOM BLOCK AT OLUDAYE GRAMMER
SCHOOL,OBA AKOKO SOUTH WEST LGA - ONDO STATE 5,400,000
032000011910000
BLOCK OF CLASSROOMS (1) BLOCK OF CLASSROOMS AT L.A PRIMARY
SCHOOL AT AJEBAMIDELE NEAR IGBARA-OKE,ONDO STATE 4,800,000
NATIONAL ASSEMBLY 185 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000011920000 BLOCK OF CLASSROOM AT OSINSIN - ISARUN, ONDO STATE 4,800,000
032000011930000
BLOCK OF CLASSROOM AT ST. SAVIOUR'S SCHOOL,OWENA AIYETORO,IDANRE,
ONDO STATE 4,800,000
032000011940000
CONSTRUCTION OF BLOCK OF CLASSROOM IN YURUM PRIMARY SCHOOL,
SARDAUNA L.G.A. TARABA STATE 6,000,000
032000011950000
BLOCK OF CLASSROOM IN NDUMYAJI PRIMARY SCHOOL, SARDAUNA L.G.A.,
TARABA STATE 6,000,000
032000011960000
BLOCK OF CLASSROOM IN CENTRAL PRIMARY SCHOOL SERTI GASHAKA
L.G.A.,TARABA STATE BLOCK OF CLASSROOM IN DADINKOWA PRIMARY
SCHOOL GASHAKA L.G.A., TARABA STATE 6,000,000
032000011970000
BLOCKS OF CLASSROOMS IN OWERRI, MUNICIPAL/OWERRI WEST AND NORTH
PRIMARY SCHOOLS 18,000,000
032000011980000 ZAKIRAI SECONDARY SCHOOL 18,000,000
032000011990000
CONSTRUCTION OF COMMUNITY LIBRARY/COMPUTER CENTER AT OPOJI IN
ESAN CENTRAL L.G.A,EDO STATE 18,000,000
032000012000000
ONE BLOCK OF THE CLASSROOMS WITH EXECUTIVE TOILETS IN IKEJA JUNIOR
SCHOOL ,OSHODI,LAGOS 12,000,000
032000012010000
ONE BLOCK OF THE CLASSROOMS WITH EXECUTIVE TOILETS IN ST.JOHN
CATHOLIC PRIMARY SCHOOL,OSHODI,LAGOS 12,000,000
032000012020000
ONE BLOCK OF THE CLASSROOMS WITH EXECUTIVE TOILETS IN MAFOLUKU
GRAMMER SCHOOL,OSHODI,LAGOS 12,000,000
032000012030000
SUPPLY OF BOOKS AND INSTRUCTION MATERIAL IN UJOL (UTONKON SCHOOL)
L.G.A - UJOL 720,000
032000012040000 COMPUTER CENTER IN OKPOGA CENTER 3,000,000
032000012050000 COMPUTER CENTER IN OLANYEGA 3,000,000
032000012060000
RENOVATION OF CLASSROOM BLOCKS AT ANSAR -UN-DEEN SECONDARY
SCHOOL, OPAAPA OYO WEST L.G.A., OYO STATE 40,000,000
032000012070000
RENOVATION OF CLASSROOMS AT ORANYAN GRAMMER SCHOOL, SOORO
HILL, ATIBA L.G.A., OYO STATE 35,000,000
032000012080000
RENOVATION OF CLASSROOMS AT PRIMARY SCHOOL, TUGGA MAYO-BELWA
LGA, ADAMAWA STATE 15,000,000
032000012090000
FENCING OF PRIMARY SCHOOL, DOUBELI, YOLA NORTH L.G.A., ADAMAWA
STATE 6,000,000
032000012100000 CONSTRUCTION OF 3 BLOCKS OF CLASSROOM IN ITABO 2 EACH 18,000,000
032000012110000 3CONSTRUCTION OF BLOCKS OF CLASSROOM IN ERUWA 2 EACH 18,000,000
032000012120000 CONSTRUCTION OF 3 BLOCKS CLASSROOM IN LANLATE 2 EACH 12,000,000
032000012130000 FENCING OF IDJERHE GRAMMER SCH. 6,000,000
032000012140000 BUILDING OF STAFF & PRINCIPAL QUARTERS JESSE GRAMMER SCH. 12,000,000
032000012150000 SCIENCE EQUIPMENT AND 3 STAFF AND STUDENT BUSES 6,000,000
032000012160000 FENCING OF BOBOROKU GRAMMER SCH. JESSE 6,000,000
032000012170000 FENCING OF UGBEWWE GRAMMER SCH. JESSE, ETHIOPE WEST LGA - DELTA 6,000,000
032000012180000 ADDITIONAL STRUCTURES IN OGBARA POLYTECHNIC 12,000,000
032000012190000
ADDITIONAL STRUCTURES IN SCH. OF PHYSICAL EDUCATION MOSOGAR
ETHIOPE WEST LGA - DELTA 12,000,000
032000012200000 CONSTRUCTION OF BLOCKS OF CLASSROOM IN JOM KANAM - PLATEAU 9,000,000
032000012210000 CONSTRUCTION OF BLOCKS OF CLASSROOM IN JARMAI KANAM - PLATEAU 9,000,000
NATIONAL ASSEMBLY 186 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000012220000
CONSTRUCTION OF ONE BLOCK OF THREE CLASSROOMS AT BALANGA-GERI
BALANGA, BANGU-BALANGA, WALA LUNGUDA-BALANGA, DALA WAJA-
BALANGA, SIKKAM-BALANGA, LAKALKAL-BILLIRI, POKWANGLI-BILLIRI AND TAL-
BILLIRI 18,000,000
032000012230000
1 BLOCK OF 3 CLASSROOMS AND ASSEMBLY HALL AT MAHUTA SECONDARY
SCHOOL,KAURA L.G.A KADUNA STATE 30,000,000
032000012240000
3 CLASSROOMS WITH VIP LATRINE AND HAND PUMPS PAIKON KORE -
GWAGWALADA AREA COUNCIL 6,000,000
032000012250000
3 CLASSROOMS WITH VIP LATRINE AND HAND PUMPS KILAN KWA I - KWALI
AREA COUNCIL 6,000,000
032000012260000
3 CLASSROOMS WITH VIP TOILETS AT GOVT JUNIOR SEC SCHOOL BARADUWA
IN KAFIN HAUSA LGA JIGAWA STATE 6,000,000
032000012270000
CONSTRUCTION OF 3 NO STANDARD MODERN LIBRARY IN
RANO,KIBIYA,BUNKURE FED. CONSTITUENCY. 6,000,000
032000012280000
CONSTRUCTION OF BLOCKS OF CLASSROOM AT TOUNGO WARD - YOLA
SOUTH 6,000,000
032000012290000
CONSTRUCTION OF BLOCKS OF CLASSROOM AT SANGERE - NAMTARI WARD -
YOLA SOUTH 6,000,000
032000012300000
CONSTRFUCTION OF 3NO CLASSROOM BLOCK WITH HEADMASTERS OFFICE/
VIP .TOILETS IN UGBEVBOJE PRY. SCHL, WARAKE OWAN EAST LGA 6,000,000
032000012310000
CONSTRUCTION OF 3 BLOCKS OF CLASSROOMS AT ALASIA,EBIJAW,SHEBA,AGO-
ALAYE, AYESAN 18,000,000
032000012'0320000 IT CENTRE AT ODIGBO, ORE 30,000,000
032000012330000
CONSTRUCTION OF CLASSROOM BLOCKS WITH BOREHOLE AND TOILET
NDIEGUNGWU ULI 12,000,000
032000012340000
CONSTRUCTION OF 3 BLOCKS CLASSROOM AT UMUOMEI PRI. SCH., OBINGWA
LGA, ABIA 9,000,000
032000012350000
CONSTRUCTION OF 3 BLOCKS CLASSROOM AT OHANZE PRI. SCH, OHANZE
OBINGWA LGA, ABIA 9,000,000
032000012360000
CONSTRUCTION OF 3 BLOCKS CLASSROOM AT ABA - OWERRI ROAD PRI. SCH,
OSISIOMA LGA, ABIA 9,000,000
032000012370000
CONSTRUCTION OF BLOCK OF CLASSROOMS AT JUNIOR SECONDARY
SCHOOLS: GYALLESU, MAGAJIYA, ABA, KOFAR JATAU, ZARIA GSS 30,000,000
032000012380000
CONSTRUCTION 3 CLASSROOM BLOCKS WITH VIP TIOLET AT METHODIST
PRIMARY SCHOOL.ORILE AGEGE- LAGOS 6,000,000
032000012390000
CONSTRUCTION 3 CLASSROOM BLOCKS WITH VIP TIOLET AT OYEWOLE
PRIMARY SCHOOL, OYEWWOLE, AGEGE - LAGOS 6,000,000
032000012400000
CONSTRUCTION 3 CLASSROOM BLOCKS WITH VIP TIOLET AT MANGORO,
AGEGE - LAGOS 6,000,000
032000012410000
SUPPLY OF BOOKS, STATIONERIES AND SCHOOL FURNITURE AT METHODIST
PRIMARY SCHOOL ORILE AGEGE - LAGOS 1,200,000
032000012420000
CONSTRUCTION OF 3 CLASSROOM BLOCKS AT UMUAKUMA PRIMARY SCHOOL
OKPOSI 6,000,000
032000012430000
CONSTRUCTION OF 1 BLOCK OF SIX CLASSROOM WITH HEADMASTER'S OFFICE
AND TOILET AT OBIKA PRIMARY SCHOOL, IME-OBI AGBOR, DELTA STATE 12,000,000
032000012440000
REHABILITATION OF OMIE PRIMARY SCHOOL EKUKU-AGBOR, AND INNEH - ITEH
PRIMARY SCHOOL EKUKU-AGBOR, IKA FED. CONST, DELTA STATE 6,000,000
NATIONAL ASSEMBLY 187 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000012450000
CONSTRUCTION OF 2 BLOCKS OF 10 OFFICE ROOM EACCH WITH VIP TOILET
ENSUIT AND CONFERENCE ROOM ATTACHED AT COLLEGE OF EDUCATION,
AGBOR 30,000,000
032000012460000
CONSTRUCTION OF BLOCK OF CLASSROOMS IN PRIMARY SCHOOL IBADAN
SOUTHWEST LGA 9,000,000
032000012470000
CONSTRUCTION OF BLOCK OF CLASSROOMS IN PRIMARY SCHOOL IBADAN
NORTHWEST LGA 9,000,000
032000012480000
CONSTRUCTION OF CLASSROOM BLOCKS AT LOCAL GOVERNMENT PRI. SCH.,
ISIWU 6,000,000
032000012490000 AJAGURO PRI. SCH. 6,000,000
032000012500000 OKE AGBO JNR. HIGH SCH. 6,000,000
032000012510000 ANWARUL - ISLAM PRI. SCH, IJEDE 6,000,000
032000012520000
CONSTRUCTION OF BLOCK OF 3 CLASSROOMS WITH OFFICE AND VIP TOILET AT
GOVERNMENT COLLEGE UMUAHIA, HOLY ROSERY MODEL GIRLS SEC. SCH.,
UMUAHIA,WILLIAM MEMORIAL SEC. SCH.UMUAHIA; AMEKE PRI. SCH;
UGWUMEGBU PRI. SCH AKPAHIA; OBORO PRI. SCH; OLD UMUAHIA PRI. SCH;
EVANGEL HIGH SCH; UBAKALA PRI. SCH; URBAN SCH II; UHUHU PRI. SCH IN
UMUAHIA NORTH/SOUTH/IKUWANO LGAs OF ABIA STATE, UMUAHIA PRI. SCH 30,000,000
032000012530000
CONSTRUCTION OF BLOCK OF CLASSROOM WITN VIP TOILET AND BOREHOLE
AT PRIMARY SCHOOL 3, OZUAKOLI URUALL, IDEATO NORTH LGA, IMO STATE 9,000,000
032000012540000
CONSTRUCTION OF 3 CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET,
HANDPUMP BOREHOLE AT G/MADUGU - GADA LGA 13,000,000
032000012550000
CONSTRUCTION OF 3 CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET,
HANDPUMP BOREHOLE AT ASARA - GWADABAWA LGA 13,000,000
032000012560000
CONSTRUCTION OF 3 CLASSROOM WITH FURNITURE, BOOKS, VIP TOILET,
HANDPUMP BOREHOLE AT TEKE & TSAMAYE S/BIRNI LGA 26,000,000
032000012570000
1 PACKAGED BLOCK OF CLASSROOM WITH VIP TOILET & BOREHOLE AT GAMJI -
SABUWA LGA - KATSINA 9,000,000
032000012580000
1 PACKAGED BLOCK OF CLASSROOM WITH VIP TOILET & BOREHOLE AT SHEME -
FASKARI LGA - KATSINA 9,000,000
032000012590000
1 PACKAGED BLOCK OF CLASSROOM WITH VIP TOILET & BOREHOLE AT
HARTSAMIYARJINO - KANKARA LGA - KATSINA 9,000,000
032000012600000
CONSTRUCTION 3 BLOCKS OF CLASSROOM AT PRIMARY SCHOOL, WARAKE
OWAN EAST LGA - EDO 15,000,000
032000012610000
CONSTRUCTION 3 BLOCKS OF CLASSROOM AT URHUEN PRI. SCH., OZALLA
OWAN WEST LGA - EDO 15,000,000
032000012620000
CONSTRUCTION 3 BLOCKS OF CLASSROOM AT EWEKA PRI. SCH UOKHA, OWAN
WEST LGA - EDO 15,000,000
032000012630000
CONSTRUCTION 3 BLOCKS OF CLASSROOM AT IHORO PRI. SCH. AVBIOSI
OWAN WEST - EDO 15,000,000
032000012640000
CONSTRUCTION 3 BLOCKS OF CLASSROOM AT OEMEN PRI. SCH.
UGBOUBIGHAN - ERHA OWAN EAST LGA - EDO 15,000,000
032000012650000
CONSTRUCTION 3 BLOCKS OF CLASSROOM AT UMEEHI CENTRAL SCH., UZEBBA
OWAN WEST LGA - EDO 15,000,000
032000012660000
UPGRADING OF JUNIOR DAY SECONADRY, HASHIDU TO SEENIOR BOARDING
SECONDARY SCHOOL 15,000,000
032000012670000
CONSTRUCTION OF 2 PACKAGE 3 CLASSROOM BLOCK WITH OFFICE,
BOREHOLE AND TOILET AT NJIDDAWO PRIMARY SCHOOL, TARABA STATE 30,000,000
NATIONAL ASSEMBLY 188 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000012680000
CONSTRUCTION OF TWO BLOCK OF 4 CLASSROOMS EACH AT IRAWO OWODE
COMMMUNITY HIGH SCHOOL, IREWO OWODE, ATISBO LGA 18,000,000
032000012690000
CONSTRUCTION OF TWO BLOCK OF 4 CLASSROOMS EACH AT IONIYENI
GRAMMAR SCHOOL, ABA LASISI, OGUDU, ATISBO LGA 18,000,000
032000012700000
CONSTRUCTION OF 3 BLOCKS OF CLASSROOM WITH VIP TOILET AT
COMMUNITY SECONDARY SCHOOL ABINTSE. GUMA LGA -BENUE 9,000,000
032000012710000
CONSTRUCTION OF 3 BLOCKS OF CLASSROOM WITH VIP TOILET AT
COMMUNITY SECONDARY SCHOOL MBABAI, GUMA LGA -BENUE 9,000,000
032000012720000
CONSTRUCTION OF 3 BLOCKS OF CLASSROOM WITH VIP TOILET AT
ANGORUGH, GUMA LGA -BENUE 9,000,000
032000012730000
CONSTRUCTION OF 3 BLOCKS OF CLASSROOM WITH VIP TOILET AT ARABIC
SCHOOL MAKURDI, MAKURDI LGA -BENUE 9,000,000
032000012740000 CONSTRUCTION OF COMPUTER CENTRE AT OLUGBO VILLAGE ODEDA LGA 6,000,000
032000012750000
CONSTRUCTION OF 3 BLOCKS OF CLASSROOM WITH VIP TOILET AT
OBODOAWA PRI. IHIALA, EZIANI PRI. SCH.; UMUDIMOGO PRI. SCH;
OGWUMABIRI SCH, LILU; ST. JOSEPH PRI. SCH. OKIJA; ISI EKE PRI. SCH, OKIJA; ST
MARY PRI. SCH. OKIJA; ST GREGORY PRI. SCH, UBAHUEKWEM; ST. MARY PRI.
ORSUMUOGHU; ST. JOSEPH PRI. AKWA; ST. PAUL'S IHIALA PRI. SCH. ANAMMIRI,
ULI; UNITY PRI. SCH; AMORKA 60,000,000
032000012760000
CONSTRUCTION OF 2 BLOCKS OF 3 CLASSROOM WITH VIP TOILET AT OLD
LOCAL EDUCATION AUTHORITY PRI.(N.A. CENTRAL AUTHORITY) SCH, OKENE
LGA - KOGI STATE 18,000,000
032000012790000 PRIMARY HEALTH CARE CENTRE AT ONIKOKO, ORIADE LGA -
032000012800000
BLOCK OF THREE CLASSROOMS + VIP WITH BOREHOLE AT BODE OKEHO, OYO
STATE 7,816,824
032000012810000 COMPUTER LABORATORY WITH ACCESSORIES AT KAJOLA LGA. 2,797,416
032000012820000 1 BLOCK OF THREE CLASSROOMS + VIP TOILET WITH BOREHOLE AT WARD 7 7,816,824
032000012830000 1 COMPUTER LABORATORY AT WARD 5 6,685,232
032000012840000 IREWOLE PRIMARY SCHOOL, PEGBA (WARD 3) 6,685,232
032000012850000 COOMMUNITY SEC SCHOOL, OLOMI (WARD 7) 6,685,232
032000012860000 ST MATHEW PRIMARY SCHOOL, ODO-ONA KEKERE (WARD 5) 7,031,301
032000012870000
ONE NO BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT ABA NLA
(PROSPECT HIGH SCHOOL) - WARD 5 7,031,301
032000012880000
ONE NO BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT COMM
SEC SCHOOL, OLUNDE. OLUNDE (WARD 7) 2,117,126
032000012890000 1 BLOCK OF THREE CLASSROOMS + VIP TOILET WITH BOREHOLE AT WARD 4 7,165,422
032000012900000
1.1 BLK OF TWO CLASSROOMS WITH OFFICE AT OGBOMOSO NORTH, OYO
STATE 3,801,914
032000012910000
2. 1 BLK OF TWO CLASSROOMS WITH OFFICE AT OGBOMOSO NORTH, OYO
STATE 3,801,914
032000012920000
3. ONE BLK OF TWO CLASSROOMS WITH OFFICE AT OGBOMOSO SOUTH, OYO
STATE 3,801,914
032000012930000
4. ONE BLK OF TWO CLASSROOMS WITH OFFICE AT OGBOMOSO SOUTH, OYO
STATE 3,801,914
032000012940000 5. ONE BLK OF TWO CLASSROOMS WITH OFFICE AT ORIRE, OYO STATE 3,801,914
NATIONAL ASSEMBLY 189 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000012950000 6. ONE BLK OF TWO CLASSROOMS WITH OFFICE AT ORIRE, OYO STATE 5,170,234
032000012960000
1 NO BLOCK OF TWO CLASSROOMS WITH OFFICE AT LAJORUN HIGH SCHOOL,
OKE-ISERIN, IGBO ORA, IBARAPA CENTRAL, OYO STATE 5,170,234
032000012970000
2.1 NO BLOCK OF TWO CLASSROOMS WITH OFFICE AT IGANGAN HIGH
SCHOOL, IGANGAN, IBARAPA NORTH, OYO STATE 5,170,234
032000012980000
3. 1 NO BLOCK OF TWO CLASSROOMS WITH OFFICE AT AYELOGUN GRAMMAR
SCHOOL, IDERE, IBARAPA CENTRAL, OYO STATE 2,660,040
032000012990000
4. 1 NO BLOCK OF TWO CLASSROOMS WITH OFFICE AT AUD SCHOOL,
BABALOKUTA, IBEREKODO, IGBOORA, IBARAPA CENTRAL, OYO STATE 5,170,234
032000013000000
5.1 NO BLOCK OF TWO CLASSROOMS WITH OFFICE AT IBEREKODO PRIMARY
SCHOOL, OBATADE, IGBOORA 5,170,234
032000013010000
1.1 NO. BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT: LASOGBA
HIGH SCHOOL, IDOFIN, IGBOORA, IBARAPA CENTRAL, 5,437,877
032000013020000
2.1 NO. BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT: BAPTIST
GRAMMAR SCHOOL, AYETE, IBARAPA NORTH, OYO STATE 5,437,877
032000013030000
1.1 NO OF BLOCK OF TWO CLASSROOMS WITH OFFICE AT IDC PRIMARY
SCHOOL, IDOGUN 4,287,135
032000013040000
2.1 NO OF BLOCK OF TWO CLASSROOMS WITH OFFICE AT COMMUNITY
SECONDARY SCHOOL, OSEGERE 4,287,135
032000013050000
3. 1 NO OF BLOCK OF TWO CLASSROOMS WITH OFFICE AT OLUKEYE
COMMUNITY SECONDRY SCHOOL, OLUKEYE 4,287,135
032000013060000
4. 1 NO OF BLOCK OF TWO CLASSROOMS WITH OFFICE AT SDA PRIMARY
SCHOOL, KOLOKO 4,287,135
032000013070000
5. 1 NO OF BLOCK OF TWO CLASSROOMS WITH OFFICE AT COMMUNITY
PRIMARY SCHOOL, ONA ARA 4,287,135
032000013080000
6. 1 NO OF BLOCK OF TWO CLASSROOMS WITH OFFICE AT COMMUNITY
SECONDARY SCHOOL, OWOBAOLE 4,287,135
032000013090000
7. 1 NO OF BLOCK OF TWO CLASSROOMS WITH OFFICE AT COMMUNITY
PRIMARY SCHOOL, ABA-EFUN 4,287,135
032000013100000
8. 1 NO OF BLOCK OF TWO CLASSROOMS WITH OFFICE AT IDC PRY SCHL,
OLUBADAN, OLD IFE ROAD, EGBEDA LGA, OYO STATE 4,203,585
032000013110000
1.1 NO. BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT: LOYOLA
COLLEGE, IBADAN 4,509,063
032000013120000
21 NO. BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT:. IDI-ITO
HIGH SCHOOL, ERUNMU 4,509,063
032000013130000 1 BLOCK OF THREE CLASSROOMS + VIP BOREHOLE AT BODE OKEHO 14,043,335
032000013140000 COMPUTER LABORATORY WITH ACCESSORIES AT KAJOLA LGA 5,025,705
032000013150000
2 NO. CLASSROOM BLKS & VIPTOILET WITHOUT BOREHOLE & BOOKS AT IBADAN
NORTH-EAST @ N11852,500 EACH 24,630,863
032000013160000
2 NO. CLASSROOM BLKS & VIPTOILET WITHOUT BOREHOLE & BOOKS AT .
IBADAN SOUTH-EAST 24,630,863
032000013180000 CLASSROOM FURNITURE FOR IBADAN NORTH-EAST -
032000013190000
SUPPLY OF BOOKS AND TEACHING AIDES (ESO1C) AT IBADAN NORTH - EAST (2
LOCATIONS) 3,014,192
03200001'03200000 SUPPLY OF BOOKS AND TEACHING AIDES AT IBADAN SOUTH-EAST 1,221,355
032000013210000
1. 1 BLK OF THREE CLASSROOM WITH TOILET &BOREHOLE AT WARD 5
METHODIST PRIMARY SCHOOL, BODIJA, IBADAN 12,487,143
NATIONAL ASSEMBLY 190 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000013220000
2.1 BLK OF THREE CLASSROOM WITH TOILET &BOREHOLE AT WARD 7, IMG
PRIMARY SCHOOL, MOKOLA, IBADAN 12,487,143
032000013230000 3 1 BLK OF THREE CLASSROOM WITH TOILET &BOREHOLE AT . WARD 4 12,487,143
032000013240000
4. 1 BLK OF THREE CLASSROOM WITH TOILET &BOREHOLE AT WARD 11,
ABADINA PRIMARY SCHOOL, UI, IBADAN 12,487,143
032000013250000
5. 1 BLK OF THREE CLASSROOM WITH TOILET &BOREHOLE AT WARD 1, ST PETER
PRIMARY SCHOOL, OKE-ARE, IBADAN 2,329,112
032000013260000
6. SUPPLY OF SCHOOL FURNITURES TO WARED 8, CAC PRIMARY SCHOOL,
OBADARE 2,329,112
032000013270000
7. SUPPLY OF SCHOOL FURNITURES TO WARD 11, EMMANUEL PRIMARY
SCHOOL, SAMONDA, IBADAN 2,329,112
032000013280000
1. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR
EGAN JUNIOR HIGH SCHOOL, LAGOS STATE 8,680,556
032000013290000
2. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR
EGAN SENIOR HIGH SCHOOL, LAGOS STATE. 8,680,556
032000013300000
1. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR OKE-
IRA JUNIOR SECONDARY SCHOOL, IKEJA 10,000,064
032000013310000
2. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR
OGBA JUNIOR SECONDARY SCHOOL, OGBA-IKEJA 10,000,064
032000013'0320000
3. CONSTRUCTION OF A BLOCK OF CLASSROOM WITH VIP TOILET FORO
OLUSOSUN PRY SCHOOL, OSUSOSUN WITHIN IKEJA FED CONST. LAGOS 10,000,064
032000013330000 1. SUPPLY OF FURNITURE TO ANGLICAN PRIMARY SCHOOL, MARINE BEACH 2,264,493
032000013340000 2. SUPPLY OF FURNITURE TO IGANMU HIGH SCHOOL, SARI IGANMU 2,264,493
032000013350000 3.SUPPLY OF FURNITURE TO APAPA HIGH SCHOOL, APAPA 2,264,493
032000013360000
1.CONSTRUCTION OF A BLOCK OF 3-CLASSROOMS WITH VIP TOILETS AT:
EREKITI PRIMARY SCHOOL, BADAGRY 7,716,049
032000013370000
2.CONSTRUCTION OF A BLOCK OF 3-CLASSROOMS WITH VIP TOILETS AT:
AJARA COMMUNITY SECONDARY SCHOOL 7,716,049
032000013380000
1.1 (NO) BLOCK OF TWO CLASSROOMS WITH OFFICE AT: YEWA JUNIOR
GRAMMAR SCHOOL 1,565,783
032000013390000
2. 1 (NO) BLOCK OF TWO CLASSROOMS WITH OFFICE AT: ODOGUNYAN JNR
HIGH SCHOOL, ODOGUNYA 1,565,783
032000013400000
3. 1 (NO) BLOCK OF TWO CLASSROOMS WITH OFFICE AT: LOCAL GOVT
PRIMARY SCHOOL, ISIWU 1,565,783
032000013410000
4. 1 (NO) BLOCK OF TWO CLASSROOMS WITH OFFICE AT: ETUNRENREN
PRIMARY SCHOOL, IKORODU 1,565,783
032000013420000
5. 1 (NO) BLOCK OF TWO CLASSROOMS WITH OFFICE AT: ISAWO JNR HIGH
SCHOOL, OWUTU, IKORODU 1,565,783
032000013430000
6.1 (NO) BLOCK OF TWO CLASSROOMS WITH OFFICE AT: METHODIST PRIMARY
SCHOOL, AGURA 1,565,783
032000013440000
1.ONE (1 N0.) BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT:
OKE-AGBO JNR HIGH SCHOOL, OKE-AGBO. 2,066,368
032000013450000
2. ONE (1 N0.) BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT:
UNITED JNR HIGH SCHOOL, IKORODU 2,066,368
032000013460000
3. ONE (1 N0.) BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT:
MUSLIM A PRY SCHOOL, IKORODU 2,066,368
032000013470000
1. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR AT:
ADEBOLA BAPTSIST HIGH SCHOOL, ADEBOLA STREET, LAGOS 5,787,037
NATIONAL ASSEMBLY 191 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000013480000
2. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR AT:
ADESHIINA PRIMARY SCHOOL, LAWANSON, LAGOS STATE 5,787,037
032000013490000
3.CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR AT:
ERIC MOORE HIGH SCHOOL, ITOLO ROAD, LAGOS STATE 5,787,037
032000013500000 2. BLOCKS OF CLASSROOMS AT OLOWOGBOWO 13,888,889
032000013510000
1. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR :
GBAGADA JUNIOR SECONDARY SCHOOL, BARIGA, LAGOS 10,006,404
032000013520000
2. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET FOR :
AGUNBIADE PRIMARY SCHOOL, SOMOLU, LAGOS 10,006,404
032000013530000
SINKING OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK OF 20 LITRES
CAPACITY AT ABULE-EGUN ILAJE AREA OF BARIGA IN SOMOLU FED CONST. 10,006,404
032000013540000
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT:
EBENEZER PRIMARY SCHOOL,OJOKORO, IFAKO-IJAIYE FED CONST. 10,093,669
032000013550000
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT: STADIUM
JUNIOR HIGH SCHOOL, OGBA, IFAKO-IJAIYE FED CONST. 10,093,669
032000013560000
(1) CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET; (2) SUPPLY OF
PRIMARY SCHOOL BOOKS AND TEACHING AIDS; (3) SUPPLY OFSCHOOL
FURNITURE 13,006,972
032000013570000
(1) LIBRARY BUILDING; (2) SUPPLY OF FURNITURE & EQUIPMENT; (3) SUPPLY OF
LIBRARY BOOKS. 20,267,584
032000013580000
1. 3 CLASSROOM BLOCK WITH EXECUTIVE TOILET AT FORANMI PRIMARY
SCHOOL, SOFGUNLE, LAGOS 8,680,556
032000013590000
2. CLASSROOM BLOCK WITH EXECUTIVE TOILET AT IKEJA JUNIOR COLLEGE,
BOLADE OSHODI, LAGOS 8,680,556
032000013600000
3. CLASSROOM BLOCK WITH EXECUTIVE TOILET AT FOLORUNSO PRIMARY
SCHOOL, ORILE OSHODI, LAGOS 8,680,556
032000013610000
4. CLASSROOM BLOCK WITH EXECUTIVE TOILET AT AGO OWU PRIMARY
SCHOOL, SOGUNLE, OSHODI LAGOS 8,680,556
032000013620000
1. CONSTRUCTION OF THREE-CLASSROOM BLOCK WITH EXECUTIVE TOILETS AT -
THE APOSTOLIC PRIIMARY SCHOOL, KADARA STREET BYE BOLA STREET, EBUTE
META (EAST), LAGOS 8,680,556
032000013630000
2. CONSTRUCTION OF THREE-CLASSROOM BLOCK WITH EXECUTIVE TOILETS AT -
EBENEZER PRIMARY SCHOOL, OTUMARA, APAPA ROAD, EBUTE-META (WEST)
LAGOS 8,680,556
032000013640000
3. CONSTRUCTION OF THREE-CLASSROOM BLOCK WITH EXECUTIVE TOILETS AT -
BANJO PRIMARY SCHOOL, OTUMARA, APAPA ROAD, EBUTE-META (WEST),
LAGOS 8,680,556
032000013650000
4. CONSTRUCTION OF THREE-CLASSROOM BLOCK WITH EXECUTIVE TOILETS AT -
HUSSEY PRIMARY SCHOOL, ABULE-IJESHA, YABATECH BYE-PASS, YABA, LAGOS 8,680,556
032000013660000
1. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILETS
FOR:METHODIST PRY SCHOOL, AGBOWA, EPE, LAGOS 10,064,412
032000013670000
2. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILETS FOR:
EREPOTO COMMUNITY PRIMARY SCHOOL, EREPOTO EPE, LAGOS 10,064,412
032000013680000 1.SUPPLY OF FURNITURE TO LGA PRY SCHOOL, ILEGE, EPE, LAGOS STATE 2,264,493
032000013690000 2. SUPPLY OF FURNITURE TO LGA PRY SCHOOL, IGBOGUN, EPE, LAGOS 2,264,493
NATIONAL ASSEMBLY 192 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000013700000
1. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILETS FOR:
SANYA PRIMARY SCHOOL, SANYA, SURULERE, LAGOS 9,064,034
032000013710000
2. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILETS FOR:
CANAL PRIMARY SCHOOL, ORILE IGANMU, SURULERE, LAGOS 9,064,034
032000013720000
3. CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH VIP TOILETS FOR:
ATARA PRIMARY SCHOOL, ORILE-IGANMU, SURULERE, LAGOS 9,064,034
032000013730000
1. CONSTRUCTION OF 3-CLASSROOMS BLOCK WITH VIP TOILETS AND
HANDPUMP BOREHOLE AT OLANIYONU PRIMARY SCHOOL, ALABA, LAGOS 14,384,921
032000013740000
2. SUPPLY OF PRIMARY SCHOOL BOOKS, FURNITURE AND TEACHING AIDS TO
OLANIYONU PRIMARY SCHOOL, ALABA, LAGOS 1,488,095
032000013750000
3 .CONSTRUCTION OF COMPUTER CENTRE BUILDING, SUPPLY AND
INSTALLATION OF COMPUITERS, GENERATOR AND GENERATOR HOUSE AT ST
MARY PRIMARY SCHOOL, ABUKURU, AJEGUNLE. 13,888,889
032000013760000
4. PROVISION AND INSTALLATION OF DEDICATED TRANSFORMER AT JIMOH
OJORA STREET, LAGOS 4,960,317
032000013770000
1.SUPPLY OF BOOKS, STATIONERIES AND FURNITURES TO - ZION PRIMARY
SCHOOL, AGEGE 3,000,019
032000013780000
2. SUPPLY OF BOOKS, STATIONERIES AND FURNITURES TO - STATE PRIMARY
SCHOOL, MANGORO, AGEGE 1,722,011
032000013790000
(a) COMPUTERS AND ACCESSORIES AT: MAIYEGUN PRIMARY SCHOOL,
MAIYEGUN 3,063,725
032000013800000 (b) COMPUTERS AND ACCESSORIES AT: ARMY SCHOOL, DANDAN 3,063,725
032000013810000
(c) COMPUTERS AND ACCESSORIES AT: ST GEORGES PRIMARY SCHOOL,
FALOMO, LAGOS STATE. 3,063,725
032000013820000
1. 3 CLASSROOM BLOCK + VIP TOILETS WITHOUT BOREHOLE AND BOOKS X 3 AT
IKERE, OBADA, OBADA-ISE AND ILAWE EKITI 24,615,754
032000013830000
3. 1 BLOCK OF TWO CLASSROOMS IN ST FRANCIS PRIMARY SCHOOL, IMESI
EKITI IN GBOYIN LGA 4,107,629
032000013840000
4. 1 BLOCK OF TWO CLASSROOMS IN ST PAUL SCHOOL, AGBADO EKITI IN
GBOYIN LGA 4,107,629
032000013850000
5. 1 BLOCK OF TWO CLASSROOMS IN C.A.C. PRYMARY SCHOOL, ILUOMOBA-
EKITI IN GBOYIN LGA 4,107,629
032000013860000
6. 1 BLOCK OF TWO CLASSROOMS IN COMMUNITY GRAMMAR SCHOOL, ILU
OMOBA-EKITI, GBOYIN LGA. 4,107,629
032000013870000
7. 1 BLOCK OF TWO CLASSROOMS IN ST PAULS ANGLICAN PRIMARY SCHOOL,
IJAN-EKITI IN GBOYIN LGA 4,107,629
032000013880000
EDUCATION: COMMUNITY HALL FOR ADULT EDUCATION CENTRE + VIP TOILET
AT HOUSING ESTATE, ADO-EKITI 4,025,765
032000013890000
EDUCATION: CONSTRUCTION OF 3-CLASSROOM BLOCK + VIP TOILET WITHOUT
BOREHOLE AND BOOKS AT EFON ALAYE, IDO-EKITI, ILORO-EKITI, IKORO-EKITI. 33,212,560
032000013900000
1. CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE + PRY
SCHOOL BOOKS AT EMILY TINUOSHO-OBADINA MEMORIAL COMMUNITY PRY
SCHOOL, AJOWA,IFO, OGUN STATE - ESO1D 2,500,070
032000013910000
2. CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE + PRY
SCHOOL BOOKS AT NUD SCHOOL, AGBADO, IFO LGA - ESO1D 11,000,308
032000013920000
3. CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE + PRY
SCHOOL BOOKS AT OLUMO PRIMARY SCHOOL, OBADA OKO EWEKORO LGA. -
ESO1D 11,000,308
NATIONAL ASSEMBLY 193 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000013930000
4. CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE + PRY
SCHOOL BOOKS AT COMMUNITY PRY SCHOOL, AYEPE OGUNRO PAPA WARD,
EWEKORO. - ESO1D 11,000,308
032000013940000
5. CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE + PRY
SCHOOL BOOKS AT AFRICAN CHURCH PRIMARY SCHOOL, YOBO VILLAGE,
EWEKORO LOCAL GOVT.- ESO1D 11,000,308
032000013950000
6. CLASSROOM BLOCK + VIP TOILETS+CLASSROOM FURNITURE + PRY SCHOOL
BOOKS AT BAPTIST CENTRAL SCHOOL, WASIMI - EWEKORO. - ESO1D. 11,000,308
032000013960000
7. CLASSROOM BLOCK +VIP TOILETS + CLASSROOM FURNITURE + PRY SCHOOL
BOOKS AT COMMUNITY PRIMARY SCHOOL, OGUNGBADE, COKER, IFO. -
ESO1D 11,000,308
032000013970000
8. CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE + PRY
SCHOOL BOOKS AT NUD PRIMARY SCHOOL, IKORITA MEJE, IFO - ESO1D 11,000,308
032000013980000
9. SCHOOL FURNITURE FOR ST. PETERS PRY SCHOOL, MOSAN, EWEKORO -
ESO1B 2,090,059
032000013990000
10. SCHOOL FURNITURE FOR LOCAL GOVT. PRIMARY SCHOOL, BAALE AKINOSI
AKUTE WARD, IFO LOCAL GOVT. 11,000,308
032000014000000
ES01D: CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE + PRY
SCHOOL BOOKS AT ST PETER PRIMARY SCHOOL, IYESI 11,111,111
032000014010000 ES01B: SCHOOL FURNITURE AT ANGLICAN PRY SCHOOL, ITELE 1,851,852
032000014020000
ES01D: CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE + PRY
SCHOOL BOOKS AT ZION METHODIST PRY SCHOOL, OTA. 11,111,111
032000014030000
ES01D: CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNTURE + PRY
SCHOOL BOOKS AT LG PRY SCHOOL, ILEWO ALAGA ATAN 11,111,111
032000014040000
ES01D: CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNITURE +
PRIMARY SCHOOL BOOKS AT AGBOKU IGBEKAN PRIMARY SCHOOL, ERE 11,111,111
032000014050000
ES01D: CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNIDTURE +
PRIMARY SCHOOL BOOKS AT BAPTIST DAY PRY SCHOOL, IGBESA. 11,111,111
032000014060000
ES01D: CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNIDTURE +
PRIMARY SCHOOL BOOKS AT E A C SCHOOL, ALAPARUN 11,111,111
032000014070000
ES01D: CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNIDTURE +
PRIMARY SCHOOL BOOKS AT L G PRIMARY SCHOOL, APARADIJA ABULE IROKO 11,111,111
032000014080000
ES01D: CLASSROOM BLOCK + VIP TOILETS + CLASSROOM FURNIDTURE +
PRIMARY SCHOOL BOOKS ATA U D PRIMARY SCHOOL, ADO 11,111,111
032000014090000 SES01B: SC HOOL FURNITURE FOR C M S PRIMARY SCHOOL, ADO 1,851,852
032000014100000
CONSTRUCTION OF CLASSROOM BLOCK WITH VIP TOILETS, FURNITUREM BOOKS
WITHOUT BOREHOLE AT - AGO-IWOYE, IJEBU NORTH 9,626,319
032000014110000
CONSTRUCTION OF CLASSROOM BLOCK WITH VIP TOILETS, FURNITUREM BOOKS
WITHOUT BOREHOLE AT - ESURI IJEBU IMUSHIN, IJEBU EAST 9,626,319
NATIONAL ASSEMBLY 194 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000014120000
1 UNIT OF 3 BLOCKS OF CLASSROOM + VIP TOILETS IN THE FOLLOWING EIGHT
(8) LOCATIONS IN YEWA SOUTH/IPOKIA LGA OF OGUN STATE: OWODE-YEWA,
ILOBI, IWOYE, IDOGO, ILARO, AJILETE, IFONYINTEDO, IJOFIN. 38,580,247
032000014130000
ISAHARA, ILISHAN, ILARA, OGIJO, IPERU, SAGAMU, OGERE, ODE-REMO, IPARA,
IROLU, IDARIKA, AYEGBAMI, SOTUBO, IKENNE, AKAKA, OFIN. 92,592,593
032000014140000
1 BLOCK OF 3 CLASSROOMS @ IJOUN, AYETORO, IDOFA, OWODE-AFON, IGAN-
ALADE, IMASAI, OKE-AGBEDE, OHUNBE, IMEKO, ILE-IJOUN (1O LOCATIONS) 54,466,231
032000014150000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ IWOYE-IJESA, ORIADE LGA 4,738,887
032000014160000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ ILOKO-IJESA, ORIADE LGA 4,738,887
032000014170000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @OMO-IJESA, ORIADE LGA 4,738,887
032000014180000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ ERIN-OKE, ORIADE LGA 4,738,887
032000014190000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ IKEJI-ILE, ORIADE LGA 4,738,887
032000014200000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ IKEJI-ARAKEJI, ORIADE LGA 4,738,887
032000014210000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @IRA-IKEJI, ORIADE LGA 4,738,887
032000014220000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ ESA-ODO,OBOKUN LGA 4,738,887
032000014230000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ ILARE-IJESA, OBOKUN LGA 4,738,887
032000014240000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ OTAN-ILE, OBOKUN LGA 4,738,887
032000014250000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ILASE-IJESA, OBOKUN LGA 4,738,887
032000014260000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ IPETU-ILE, OBOKUN LGA 4,738,887
032000014270000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @ IDO-OKO, OBOKUN LGA 4,738,887
032000014280000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @. ILAHUN-IJESA, OBOKUN LGA 4,738,887
032000014290000 COMMUNITY PUBLIC LIBRARY/ICT CENTRE @. ESA OKE, OBOKUN LGA 4,738,887
032000014300000 BORISILE ULTRA MODERN LIBRARY AND LECTURE THEATRE OSCOTECH ESA - OKE 35,000,000
032000014'0320000
CONSTRUCTION OF A BLOCK OF THREE CLASSROOM AT - SALVATION ARMY
PRIMARY SCHOOL, ODOJOMU, ONDO WEST 8,508,509
032000014330000
CONSTRUCTION OF A BLOCK OF THREE CLASSROOM AT -OLADAPO
COMMUNITY GRAMMAR SCHOOL, OLADAPO-KOLAWOLE, WARD 6 8,508,509
032000014340000
CONSTRUCTION OF A BLOCK OF THREE CLASSROOM AT - COMMUNITY
GRAMMAR SCHOOL, LAJE 8,508,509
032000014350000
CONSTRUCTION OF A BLOCK OF THREE CLASSROOM AT - COMMUNITY
PRIMARY SCHOOL, OWENA. 8,508,509
032000014360000
CONSTRUCTION OF A BLOCK OF THREE CLASSROOM AT - ST MARK PRIMARY
SCHOOL, IGBINDO, ONDO WEST 8,508,509
032000014370000 6,840,000
032000014380000
3 CLASSROOM BLOCKS IN ODORUBU SECONDARY SCHOOL WITH AN OFFICE
AND VIP TOILETS 11,363,636
NATIONAL ASSEMBLY 195 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000014390000
3 CLASSROOM BLOCKS AT EZEBIRI PRIMARY SCHOOL WITH AN OFFICE AND VIP
TOILETS 11,363,636
032000014400000 CONSTRUCTION OF A LIBRARY IN BOMADI TOWN WITH SUPPLY OF BOOKS 15,151,515
032000014410000
CONSTRUCTION OF 3 CLASSROOM BLOCKS WITH HEADMASTER OFFICE AND
VIP TOILET AT URUAKPAH IN SAPELE LGA 7,575,758
032000014420000
LEGISLATIVE RESEARCH CENTRE WITH INTERNET AND COMPUTER SERVICES AT
WARRI 18,939,394
032000014430000
CONSTRUCTION OF 1 (NO) BLOCK OF 3 CLASSROOMS WITH STAFF ROOM AND
TOILET AND HAND PUMP AT MUKORO MOWOE PRY SCHOOL, EVWRENI,
UGHELLI NORTH. 7,575,758
032000014440000
CONSTRUCTION OF 1 (NO) BLOCK OF 3 CLASSROOMS WITH STAFF ROOM AND
TOILET AND HAND PUMP AT OHARISI PRY SCHOOL, OTOVWODO, UGHELLI
NORTH. 7,575,758
032000014450000
CONSTRUCTION OF 1 (NO) BLOCK OF 3 CLASSROOMS WITH STAFF ROOM AND
TOILET AND HAND PUMP AT UTAKO PRY SCHOOL, OKPARE-OLOMU, UGHELLI
SOUTH 7,575,758
032000014460000
CONSTRUCTION OF 1 (NO) BLOCK OF 3 CLASSROOMS WITH STAFF ROOM AND
TOILET AND HAND PUMP AT ORAGBA PRY SCHOOL, ARAGBA-JEREMI, UGHELLI
SOUTH. 7,575,758
032000014470000
RENOVATION OF OYEMEKUN GRAMMAR SCHOOL,AKURE, AKURE SOUTH LGA,
ONDO STATE 10,000,000
032000014480000
RENOVATION OF AMOYE GRAMMAR SCHOOL, IKERE-EKITI, IKERE LGA, EKITI
STATE 10,000,000
032000014490000
CONSTRUCTION OF 1 (NO) BLOCK OF 3 CLASSROOMS WITH STAFF ROOM WITH
STAFF ROOM AND TOILET AND HAND PUMP AT ALADJA, UDU LGA. 7,575,758
032000014500000
NDOKWA EAST LGA: 3- CLASSROOM BLOCK WITH FURNITURE, VIP TOILET AND
BOREHOLD INCLUDING OVERHEAD TANK, 750 LTRS, POWERED WITH 7KVA
DIESEL GENERATOR AT ABOH GRAMMAR SCHOOL, ABOH. 11,363,636
032000014510000
2. NDOKWA WEST LGA : 3-CLASSROOM BLOCK WITH FURNITURE, VIP TOILET
AND BOREHOLE INCLUDING OVERHEAD TANK 750 LITERS, POWERED WITH 7KVA
DIESEL GENERATOR AT OGBAGU MIXED SECONDARY SCHOOL, OGBAGU
OGUME. 11,363,636
032000014520000
3. UKWANI LGA: 3-CLASSROOM BLOCK WITH FURNITURE, VIP TOILET AND
BOREHOLD INCLUDINDG OVERHEAD TANK 750 LITERS, POWERED WITH 7KVA
DIESEL GENERATOR AT UMUAJA MIXED SECONDARY SCHOOL, UJUAJA. 11,363,636
032000014530000
UKWANI LGA : 3-CLASSROOM BLOCK WITH FURTNITURE, VIP TOILET AND
BOREHOLD INCLUDING OVERHEAD TANK 750 LITERS, POWERED WITH 7KVA
DIESEL GENERATOR AT BOYS GRAMMAR SCHOOL, OBIARAKU. 11,363,636
032000014540000
4. CONSTRUCTION OF FOUR CLASSROOM BLOCK WITH TOILETS AT NKEK,
UKANAFUN LGA 6,944,444
032000014550000
5. CONSTRUCTION OF FOUR CLASSROOM BLOCK WITH TOILETS AT ITOT UKO
ANNANG UKANAFUN LGA 6,944,444
032000014560000
6. CONSTRUCTION OF FOUR CLASSROOM BLOCK WITH TOILETS AT ATAI-ESSIEN
OBIO AKPA ORUKANAM LGA 6,944,444
032000014570000
RENOVATION OF CLASSROOM BLOCKS AT PRESBYTERIAN SCHOOL, IBIONO
EWURO, INI LGA 10,980,000
032000014580000
CONSTRUCTION AND EQUIPPING OF COMPUTER SCHIENCE LABORATORY AT
INI SECONDARY SCHOOL, IKPE IKOT NKON, INI LGA 14,492,753
NATIONAL ASSEMBLY 196 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000014590000
RENOVATION OF CLASSROOM BLOCKS AT GOVERNMENT SCHOOL, NKANA-ITIE
IKPE, INI LGA 7,320,000
032000014600000
BUILDING OF CLASSROOM BLOCKS AND HOSTELS AT SECONDARY SCHOOL
MBIAKPANA IDIDEP-IBIONO 24,400,000
032000014610000
COMPLETION OF REACTIVATION AND NEW BUILDINGS AT UNION SECONDARY
SCHOOL, IBIAKU, AKWA IBOM. 44,420,753
032000014620000
COMMUNITY SECONDARY SCHOOL, UDUNG UKO, UDUNG UKO LGA, AKWA
IBOM STATE 16,666,667
032000014630000 2. COMPREHENSIVE SECONDARY SCHOOL, EDIKO, UDUNG UKO LGA 16,666,667
032000014640000 3. COMPREHENSIVE SECONDARY SCHOOL, ENWANG, MBO LGA 16,666,667
032000014650000 4. COMMUNITY GRAMMAR SCHOOL, EBUGHU, MBO LGA. 16,666,667
032000014660000
5. 1 NO. ELECTRICAL/ELECTRONICS WORKSHOP AND PROCUREMENT OF
EQUIPMENTS/MACHINES FOR MBAWA TECHNICAL COLLEGE, AMAMONG,
OKOBO LGA 16,666,667
032000014670000
3. COMPUTER LIBRARY, SKILLS RESEARCH AND DEVELOPMENT CENTRE INIKOT
UBO, IKOT-EKPENE LGA 10,869,565
032000014680000
6. COMPUTER LIBRARY AND SKILLS ACQUISITION CENTRE IN UTU IKOT
EKPENYONG 10,869,565
032000014690000
10. COMPUTER LIBRARY AND SKILLS ACQUISITION CENTRE IN IKOT ABIA, OBOT-
AKARA LGA 7,246,376
032000014700000
CONSTRUCTION OF 1 NO BLOCK OF MODEL SIX CLASSROOMS WITH STAFF
OFFICES, COMPUTER ROOM AND CONVENIENCES AT COMMUNITY PRIMARY
SCHOOL, OFATURA - ADUN, OBUBRA, C/RIVER 16,666,667
032000014710000
CONSTRUCTION OF 1 NO BLOCK OF MODEL SIX CLASSROOMS WITH STAFF
OFFICES, COMPUTER ROOM AND CONVENIENCES AT COMMUNITY PRIMARY
SCHOOL, OHANA-OKUM, OBUBRA, C/RIVERS 16,666,667
032000014720000
CONSTRUCTION OF 1 NO BLOCK OF MODEL SIX CLASSROOMS WITH STAFF
OFFICES, COMPUTER ROOM AND CONVENIENCES AT GIRLS SEECONDARY
SCHOOL, OGADA II, OBUBRA, CROSS RIVER STATE 16,666,667
032000014730000
CONSTRUCTION OF 1 NO BLOCK OF MODEL SIX CLASSROOMS WITH STAFF
OFFICES, COMPUTER ROOM AND CONVENIENCES AT GOVERNMENT SCIENCE
COLLEGE, EFFRAYA, ETUNG, CROSS RIVER 16,666,667
032000014740000
CONSTRUCTION OF 1 NO BLOCK OF MODEL SIX CLASSROOMS WITH STAFF
OFFICES, COMPUTER ROOM AND CONVENIENCES AT OGIM ONOR
SECONDARY SCHOOL, ABIA, ETUNG, CROSS RIVER STATE 16,666,667
032000014750000
CONSTRUCTION OF 1 NO BLOCK OF MODEL SIX CLASSROOMS WITH STAFF
OFFICES, COMPUTER ROOM AND CONVENIENCES AT COMMUNITY
SECONDARY SCHOOL, MKPOT, ETUNG, C/RIVER 16,666,667
032000014760000 ST STEPHENS PRIMARY SCHOOL, SOBE, OWAN WEST LGA 10,101,010
032000014770000 UBIANE PRIMARY SCHOOL, UROE, OWAN EAST LGA 10,101,010
032000014780000 OWUNO PRIMARY SCHOOL, OVBIOMU-EMAI, OWAN EAST LGA 10,101,010
032000014790000 AVBIOGHOLA PRIMARY SCHOOL, AVBIOGHOLA-OKPUJE, OWAN WESST LGA 10,101,010
032000014800000
SUPPLY OF DESKS AND BENCHES FOR EWEKA PRIMARY SCHOOL, UOKHIA,
OWAN EAST LGA 1,683,502
NATIONAL ASSEMBLY 197 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000014810000
CONSTRUCTION OF 3 CLASSROOM BLOCK + VIP TOILET, FURNITURE, BOOKS &
TEACHING AIDS AT -USUGBENU PRIMARY SCHOOL, ESAN CENTRAL LGA 12,626,263
032000014820000
CONSTRUCTION OF 3 CLASSROOM BLOCK + VIP TOILET, FURNITURE, BOOKS &
TEACHING AIDS AT -UKPOGO PRIMARY SCHOOL, OGWA, ESAN WEST LGA 12,626,263
032000014830000
CONSTRUCTION OF 3 CLASSROOM BLOCK + VIP TOILET, FURNITURE, BOOKS &
TEACHING AIDS AT -OKALO PRIMARY SCHOOL, IGUEBEN, IGUEBEN LGA. 12,626,263
032000014840000
1. RURAL INFORMATION TECHNOLOGY CENTRE COMPLETE WITH SOLAR
ENERGY SOLUTIONS AT IYAKPI, SOUTH IBIE, ETSAKO WEST LGA, EDO STATE 28,950,000
032000014850000
2. RURAL INFORMATION TECHNOLOGY CENTRE COMPLETE WITH SOLAR
ENERGY SOLUTIONS AT AGBEDE, ETSAKO WEST LGA, EDO STATE. 28,950,000
032000014860000
3. CONSTRUCTION OF SIX CLASSROOM BLOCK WITH HEADMASTERS OFFICE
AND STOREROOM AT AGBEDE, ETSAKO WEST LGA, EDO STATE. 15,922,500
032000014870000
4. SUPPLY OF SCHOOL FURNITURE TO UGIEDDA PRIMARY SCHOOL, SOUTH IBIE,
ETSAKO WEST LGA 2,847,592
032000014880000
5. CONSTRUCTION OF SIX CLASSROOM BLOCK WITH HEADMASTERS' OFFICE
AND STOREROOM AT UGIEDA, ETSAKO WEST LGA, EDO STATE. 15,922,500
032000014890000
032000014900000
1. EDUCATION: 3 CLASSROOM BLOCK + VIP TOILET, FURNITURE WITHOUT
BOREHOLE AND BOOKS AT DAGBALA, AKOKO-EDO, EDO STATE 10,101,034
032000014910000
2. EDUCATION: 3 CLASSROOM BLOCK + VIP TOILET, FURNITURE WITHOUT
BOREHOLE AND BOOKS AT OJIRAMI AFEKHUNU, AKOKO-EDO, EDO STATE 10,101,034
032000014920000
1. EDUCATION: 3 CLASSROOM BLOCK + VIP TOILET, FURNITURE , BOOKS AND
TEACHING AIDS AT :UZEBU PRIMARY SCHOOL, BENIN CITY, OREDO LGA 12,626,263
032000014930000
2. EDUCATION: 3 CLASSROOM BLOCK + VIP TOILET, FURNITURE , BOOKS AND
TEACHING AIDS AT : IDAH PRIMARY SCHOOL, OGBE IN BENIN CITY, OREDO
LGA 12,626,263
032000014940000
3. EDUCATION: 3 CLASSROOM BLOCK + VIP TOILET, FURNITURE , BOOKS AND
TEACHING AIDS AT :UWA PRIMARY SCHOOL, BENIN CITY OREDO LGA. 12,626,263
032000014950000
EDUCATION ESO1D: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS AT MAKERA BURJI MIGA LGA 8,905,127
032000014960000
EDUCATION ESO1D: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS AT KULAWA MAIKASUWA JAHUN LGA 8,905,127
032000014970000 SUPPLY OF SCHOOL FURNITURE TO MAKERAL BURJI MIGA 1,845,305
032000014980000 SUPPLY OF SCHOOL FURNITURE TO MAIKASUWA JAHUN LGA. 1,845,305
032000014990000
EDUCATION ES01E: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS AT ZARGA - TAURA LGA 5,893,877
032000015000000
EDUCATION ES01E: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS AT GDSS - RINGIM - RINGIM LGA 5,893,877
032000015010000
EDUCATION ES01E: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS AT SANKARA - RINGIM LGA 5,893,877
NATIONAL ASSEMBLY 198 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000015020000
EDUCATION ES01E: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS AT GASAKOLE - RINGIM LGA 5,893,877
032000015030000
EDUCATION ES01E: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS ATMAJE - TAURA LGA 5,893,877
032000015040000
EDUCATION ES01E: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS AT SABON GARIN YAYA - TAURA LGA 5,893,877
032000015050000
EDUCATION ES01E: 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE &
BOOKS AT KARSHI - RINGIM LGA 5,893,877
032000015060000 LIBRARY AT RINGIM TOWN 7,330,735
032000015070000 LIBRARY AT TAURA TOWN 7,330,735
032000015080000
BLOCK OF 3 CLASSROOMS + VIP TOILET WITHOUT BOREHOLE AND BOOKS AT
MODEL PRIMARY SCHOOL, GURI, GURI LG 8,839,658
032000015090000
BLOCK OF 3 CLASSROOMS + VIP TOILET WITHOUT BOREHOLE AND BOOKS AT
BIRNIWA CENTRAL, BIRNIWA LG 8,839,658
032000015100000
BLOCK OF 3 CLASSROOMS + VIP TOILET WITHOUT BOREHOLE AND BOOKS AT
KUIT, K/KASAMMA 8,839,658
032000015110000 LIBRARY AT MODEL PRIMARY SCHOOL,GURI, GURI LG 12,125,626
032000015120000
CLASSROOM BLOCK + VIP TOILETS + CLASSSROOM FURNITURE + PRY SCHOOL
BOOKS AT CHAICHAI, DUTSE LGA 11,828,769
032000015130000
3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT GURGUN
DAHO PRIMARY SCHOOL,K/HAUSA LGA 8,718,048
032000015140000
3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT
GANUWAR KUKA SEC SCHOOL, AUYO LGA 8,718,048
032000015150000
3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT SAMBO
PRIMARY SCHOOL, HADEJIA 8,718,048
032000015160000
3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT SUPPLY
OF SCHOOL FURNITURE AT HADIYAU AND GABARIN 1,814,076
032000015170000 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT GARKI 6,429,684
032000015180000 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT BABURA 6,429,684
032000015190000
3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT KANYA
BABBA 6,429,684
032000015200000
3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT
SUGUNGUN 6,429,684
032000015210000 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT KORE 6,429,684
032000015220000 3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT JIGAWA 6,429,684
032000015230000
3 CLASSROOM BLOCK + VIP TOILET WITHOUT BOREHOLE & BOOKS AT
KUZUNZUMI 6,429,684
032000015240000 LIBRARY AT BABURA 7,997,166
032000015250000 LIBRARY AT GARKI 7,997,166
032000015260000 SCHOOL BLOCK AT KIBBERI,M/MADORI LGA 6,544,554
032000015270000 SCHOOL BLOCK AT DUMBARI, KAUGAMA LGA 6,544,554
032000015280000 3 CLASSROOMS BLOCKS + VIP TOILET AT MAJERI, M/MADORI LGA 8,845,783
032000015290000 3 CLASSROOMS BLOCKS + VIP TOILET AT JALOMI, KAUGAMA LGA 8,845,783
032000015300000 SUPPLY OF SCHOOL FURNITURE TO DUNARI PRIMARY SCHOOL, M/MADORO LG 1,840,656
032000015310000 SUPPLY OF SCHOOL FURNITURE TO HADIN PRIMARY SCHOOL, KAUGAMA LG 1,840,656
NATIONAL ASSEMBLY 199 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000015'0320000 SUPPLY OF SCHOOL FURNITURE TO ZABURAN PRIMARY SCHOOL, KAUGAMA LG 1,840,656
032000015330000 SCHOOL FURNITURE FOR GADA PRIMARY SCHOOL, KAZAURE LGA 997,264
032000015340000 SCHOOL FURNITURE FOR GWIWA PRIMARY SCHOOL, GWIWA LGA 997,264
032000015350000 SCHOOL FURNITURE FOR YANKWASHI PRIMARY SCHOOL, YANKWASHI LGA 997,264
032000015360000
ONE BLOCK OF 2 CLASSROOMS AT TSAMIYAR ILU PRIMARY SCHOOL,
KAZAURELGA 3,441,722
032000015370000
ONE BLOCK OF 2 CLASSROOMS AT RONI SABUWAR UNGUWA PRIMARY
SCHOOL, RONI LGA 3,441,722
032000015380000 ONE BLOCK OF 2 CLASSROOMS AT INDIRAWA PRIMARY SCHOOL, GWIWA LGA 3,441,722
032000015390000 ONE BLOCK OF 2 CLASSROOMS AT SADA PRIMARY SCHOOL, YANKWASHI LGA 3,441,722
032000015400000
EDUCATION (ES01E): 3 CLASSROOMS + VIP TOILET WITH BOREHOLE AND
BOOKS AT GDSS RINGIM - RINGIM LGA 6,429,684
032000015410000
EDUCATION (ES01E): 3 CLASSROOMS + VIP TOILET WITH BOREHOLE AND
BOOKS AT SANKARA, RINGIM LGA 6,429,684
032000015420000 3. KARSHI, RINGIM LGA 6,429,684
032000015430000
EDUCATION (ES01E): 3 CLASSROOMS + VIP TOILET WITH BOREHOLE AND
BOOKS AT GASAKOLE - RINGIM LGA 6,429,684
032000015440000
EDUCATION (ES01E): 3 CLASSROOMS + VIP TOILET WITH BOREHOLE AND
BOOKS AT ZARGA, TAURA LGA 6,429,684
032000015450000
EDUCATION (ES01E): 3 CLASSROOMS + VIP TOILET WITH BOREHOLE AND
BOOKS AT MAJE, TAURA LGA 6,429,684
032000015460000
EDUCATION (ES01E): 3 CLASSROOMS + VIP TOILET WITH BOREHOLE AND
BOOKS AT SABON GARIN YAYA 6,429,684
032000015470000 LIBARARY AT RUBGUN 7,997,166
032000015480000 LIBARARY AT TAURA 7,997,166
032000015490000
COMPUTER CENTRE AT DANDATIJJO COMMUNITY DAY SECONDARY
SCHOOL,MUSAWA 6,834,377
032000015500000 VOCATIONAL TRAINING CENTRE, ZANGO TOWN, ZANGO LGA 6,802,721
032000015510000 VOCATIONAL TRAINING CENTRE AT BAURE TOWN, BAURE LGA 6,802,721
032000015520000
CONSTRUCTION OF COMMUNITY GIRLS SECONDARY SCHOOL DAY AT DANJA
LGA - 20 BLOCKS OF TWO CLASSROOMS AT N2M PER BLOCK 23,809,524
032000015530000 GOYA TOWN, FUNTUA LGA, KATSINA STATE 5,357,143
032000015540000 DIKKE TOWN, FUNTUA LGA, KATSINA STATE 5,357,143
032000015550000 DANDUME TOWN, DANDUME LGA, KATSINA STATE 5,357,143
032000015560000 (D) TUMBURKAI TOWN, DANDUME LGA, KATSINA 5,357,143
032000015570000
1 BLOCK OF 3 CLASSROOMS + VIP TOILET + FURNITURE + BOOKS AT PRIMARY
SCHOOL, GOBIRAWA, FAGGE LGA, KANO 8,928,571
032000015580000
1 BLOCK OF 3 CLASSROOMS + VIP TOILET + FURNITURE + BOOKS AT PRIMARY
SCHOOL, KURNA, FAGGE LGA, KANO 8,928,571
032000015590000
1 BLOCK OF 3 CLASSROOMS + VIP TOILET + FURNITURE + BOOKS AT PRIMARY
SCHOOL, RGIN-LEMU, KANO STATE 8,928,571
032000015600000 A BLOCK OF 3-CLASSROOM AT PRIMARY SCHOOL, ZANGO, UNGOGO LGA 6,750,000
032000015610000 2. A BLOCK OF 3-CLASSROOM AT PRIMARY SCHOOL, ZANGO, UNGOGO LGA 3,150,000
NATIONAL ASSEMBLY 200 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000015620000
2. CONSTRUCTION AND EQUIPPING OF 1 NO. STANDARD SCIENCE
LABORATORY FOR ABDULKADIR AHMED PRIMARY SCHOOL, JAMA'ARE - ETF 14,204,545
032000015630000
3. CONSTRUCTION AND EQUIPPING OF 1 NO. MODERN ASSEMBLY HALL IN
ABDULKADIR AHMED PRIMARY SCHOOL, JAMA'ARE - ETF 7,891,414
032000015640000
CONSTRUCTION OF CLASSROOM AND OFFICE ACCOMODATION, WORKSHOP,
HOSTEL BLOCKS AND CAFETARIA FOR AGRICULTURAL MECHANIC &
MACHINERY OPERATORS' TRAINING CENTRE (AMMORTRAC), MISAU 51,824,212
032000015650000 CONSTRUCTION OF COMPUTER CENTRE IN IHIE-AMASIRI (AFIKPO NORTH LGA) 20,111,822
032000015660000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
OGBALA PRIMARY SCHOOL (EBONYI LGA) 15,015,015
032000015670000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
UKPACHACHA NKALEKE PRIMARY SCHOOL, EBONYI LGA 15,015,015
032000015680000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
UMUEZEOHA PRIMARY SCHOOL, NWEKE NDUEGU EFFIUM, OHAUKWU LGA 15,015,015
032000015690000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
NSULAKPA PRIMARY SCHOOL, OHAUKWU LGA 15,015,015
032000015700000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
PRACTICING SCHOOL, EZZAMGBO, OHAUKWU LGA 15,015,015
032000015710000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
OJIEGBE PRIMARY, OHAUKWU LGA 15,015,015
032000015720000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
NDIUGO PRIMARY SCHOOL, EBONYI LGA 15,015,015
032000015730000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
NDIEBO ISHIEKE PRIMARY SCHOOL, EBONYI LGA 15,015,015
032000015740000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
OTERUFIE ECHARA PRIMARY SCHOOL, EBONYI LGA 15,015,015
032000015750000
3 CLASSROOM BLOCK WITHOUT VIP TOILET AND HANDPUMP AT AKPARA
PRIMARY SCHOOL, EBIA UNUHA ABAKALIKI LGA 11,940,299
032000015760000
3 CLASSROOM BLOCK WITHOUT VIP TOILET AND HANDPUMP AT COMMUNITY
PRIMARY SCHOOL, NWOFE, IZZI LGA 11,940,299
032000015770000
3 CLASSROOM BLOCK WITHOUT VIP TOILET AND HANDPUMP AT OTTA UNIDTY
PRIMARY SCHOOL, IZZI LGA 11,940,299
032000015780000
3 CLASSROOM BLOCK WITHOUT VIP TOILET AND HANDPUMP AT AKPE AMACHI
COMMUNITY SCHOOL, ABAKALIKI LGA 11,940,299
032000015790000
3 CLASSROOM BLOCK WITHOUT VIP TOILET AND HANDPUMP AT OKARIA EDDA
PRIMARY SCHOOL, ABAKALIKI LGA 11,940,299
032000015800000
3 CLASSROOM BLOCK WITHOUT VIP TOILET AND HANDPUMP AT NDINKWEGU
AMAGU COMMUNITY SECONDARY SCHOOL, ABAKALIKI 11,940,299
032000015810000
SUPPLY OF FURNITURE TO NWAFOR MEMORIAL SECONDARY SCHOOL, AMAGU
AGBA 5,208,333
032000015820000 SUPPLY OF FURNITURE TO COMMUNITY SECONDARY SCHOOL, OKPOTO 5,208,333
032000015830000 SUPPLY OF FURNITURE TO OBEGU COMMUNITY SECONDARY SCHOOL 5,208,333
032000015840000 SUPPLY OF FURNITURE TO COMMUNITY SECONDARY SCHOOL, NKALEHA 5,208,333
NATIONAL ASSEMBLY 201 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000015850000 SUPPLY OF FURNITURE TO COMMUNITY SECONDARY SCHOOL, EKKA 5,208,333
032000015860000 SUPPLY OF FURNITURE TO COMMUNITY SECONDARY SCHOOL, NTESI 5,208,333
032000015870000
CONSTRUCTION OF 3 CLASSROOM BLOCK AT OBELEDU (ANAOCHA LGA,
ANAMBRA) 9,090,909
032000015880000 CONSTRUCTION OF 3 CLASSROOM BLOCK AT AGULUZIGBO (ANAOCHA LGA) 9,090,909
032000015890000 CONSTRUCTION OF 3 CLASSROOM BLOCK AT ADAZI-ANI (ANAOCHA LGA) 9,090,909
032000015900000 CONSTRUCTION OF 3 CLASSROOM BLOCK AT NRI (ANAOCHA LGA) 9,090,909
032000015910000 CONSTRUCTION OF 3 CLASSROOM BLOCK AT NIMO (NJIKOKA LGA) 9,090,909
032000015920000 CONSTRUCTION OF 3 CLASSROOM BLOCK AT AKWAEZE (ANAOCHA LGA) 9,090,909
032000015930000 CONSTRUCTION OF 3 CLASSROOM BLOCK AT ABBA (NJIKOKA LGA) 9,090,909
032000015940000 CONSSTRUCTION OF 3 CLASSROOM BLOCK AT NAWGU (DUNUKOFIA LGA) 9,090,909
032000015950000 CONSTRUCTION OF 3 CLASSROOM BLOCK AT UMUNNACHI (DUNUKOFIA LGA) 9,090,909
032000015960000 CONSTRUCTION OF 3 CLASSROOM BLOCK AT UMUDIOKA (DUNUKOFIA LGA) 9,090,909
032000015970000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
ACHALLA CENTRAL SCHOOL, AWKA NORTH LGA, ANAMBRA STATE 9,090,909
032000015980000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
EGEDE PRY SCHOOL, AWKA NORTH LGA 9,090,909
032000015990000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
AWBA-OFEMILI, AWKA NORTH LGA, ANAMBRA STATE 9,090,909
032000016000000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
UGBENE, AWKA NORTH LGA, ANAMBRA STATE. 9,090,909
032000016010000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
AMANUKE, AWKA NORTH LGA, ANAMBRA STATE 9,090,909
032000016020000
CONSSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE,
AT ISIAGU-EZINATO, AWKA SOUTH LGA, ANAMBRA STATE 9,090,909
032000016030000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITHVIP TOILET WITH BOREHOLE AT
EBENEBE, AWKA NORTH LGA. 9,090,909
032000016040000
CONSSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE
AT OKPUNO, AWKA SOUTH LGA. 9,090,909
032000016050000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
ACHALLA, AWKA NORTH LGA. 9,090,909
032000016060000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
NISE, AWKA SOUTH LGA, ANAMBRA. 9,090,909
032000016070000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET WITH BOREHOLE AT
GIRLS HIGH SCHOOL, MBOSI, IHIALA LGA. 9,090,909
032000016080000
C ONSTRUCTION OF 3 CLASSROOM BLOCKS WITH VIP TOILET WITH BOREHOLE
AT UMUOHI CENTRAL SCHOOL, OKIJA, IHIALA LGA 9,090,909
032000016090000
CONSTRUCTION OF 3 CLASSROOM BLOCKS WITH VIP TOILET WITH BOREHOLE
AT ABBOT BOYS HIGH SCHOOL, IHIALA, IHIALA LGA 9,090,909
032000016100000
CONSTRUCTION OF 3 CLASSROOM BLOCKS WITH VIP TOILET WITH BOREHOLE
AT COMMUNITY SECONDARY SCHOOL, AMORKA, IHIALA LGA, ANAMBRA
STATE. 9,090,909
NATIONAL ASSEMBLY 202 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000016110000
1. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN OWERRI URBAN PRIMARY SCHOOL 7,668,468
032000016120000
2. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN ST PAULS PRIMARY SCHOOL 7,668,468
032000016130000
3. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN WORLD BANK PRIMARY SCHOOL 7,668,468
032000016140000
4. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN SAMUEL NJEMANZE MEMORIAL PRIMARY SCHOOL 7,668,468
032000016150000
1. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN OKOLOCHI PRIMARY SCHOOL 7,668,468
032000016160000
2. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN UMUOMA NEKEDE PRIMARY SCHOOL 7,668,468
032000016170000
3.CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN OKUKU PRIMARY SCHOOL 7,668,468
032000016180000
4. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN AMAKOHIA UBI PRIMARY SCHOOL 7,668,468
032000016190000
1. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN EMII PRIMARY SCHOOL 7,668,468
032000016200000
2. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN OBIBIEZENA PRIMARY SCHOOL 7,668,468
032000016210000
3. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN NAZE PRIMARY SCHOOL 7,668,468
032000016220000
4. CONSTRUCTION OF 3 (THREE) CLASSROOM BLOCKS + VIP TOILET WITHOUT
BOREHOLE AND BOOKS IN AKWAKUMA PRIMARY SCHOOL 7,668,468
032000016230000 1. HAND PUMP BOREHOLE IN ORJI PRIMARY SCHOOL 886,487
032000016240000 2. HAND PUMP BOREHOLE IN ULAKWO PRIMARY SCHOOL 886,487
032000016250000 3. HAND PUMP BOREHOLE IN EMEKUKU PRIMARY SCHOOL 886,487
032000016260000 4. HAND PUMP BOREHOLE IN OBUBE PRIMARY SCHOOL 886,487
032000016270000
1. COMPUTER CENTRE WITH FURNITURE, COMPUTERS AND ACCESSORIES AT
PATER NOSTAN SEC. SCHOOL, EKWEREAZU IN AHIAZU 5,663,717
032000016280000
2. COMPUTER CENTRE WITH FURNITURE, COMPUTERS AND ACCESSORIES AT IFE
SEC. SCHOOL IN EZINIHITTE 5,663,717
032000016290000 SUPPLY OF PRIMARY SCHOOL BOOKS TO UMUNUMO PRY SCH IN AHIAZU 707,965
032000016300000
1. CONSTRUCTION OF 3 CLASSROOM BLOCK + VIP TOILETS WITHOUT
BOREHOLES AND BOOKS IN IHO COMMUNITY PRIMARY SCHOOL, IHO, IKEDURU
LGA 7,723,847
032000016310000
2. CONSTRUCTION OF 3 CLASSROOM BLOCK + VIP TOILETS WITHOUT
BOREHOLES AND BOOKS IN AMAWO PRIMARY SCHOOL, ATTA, IKEDURU LGA 7,723,847
032000016'0320000
3. CONSTRUCTION OF 3 CLASSROOM BLOCK + VIP TOILETS WITHOUT
BOREHOLES AND BOOKS IN CENTRAL SCHOOL OGBAKU, MBAITOLI LGA 7,723,847
NATIONAL ASSEMBLY 203 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000016330000
4. CONSTRUCTION OF 3 CLASSROOM BLOCK + VIP TOILETS WITHOUT
BOREHOLES AND BOOKS IN UMUDURU PRIMARY SCHOOL, UMUNOHA,
MBAITOLI LGA 7,723,847
032000016340000
5. CONSTRUCTION OF 3 CLASSROOM BLOCK + VIP TOILETS WITHOUT
BOREHOLES AND BOOKS IN PRIMARY SCHOOL, ALAENYI, OGWA, MBAITOLI
LGA 7,723,847
032000016350000 REHABILITATION OF PRIMARY BLOCKS IN UMUOHIAGU, NGOR OKPALA LGA 8,445,946
032000016360000
CONSTRUCTION OF A 4 CLASSROOM BLOCK AT GRAMMAR SCHOOL, MBAWSI,
ISIALA NGWA NORTH LGA. 19,162,000
032000016370000
3 CLASSROOM BLOCK WITH VIP TOILET AND FURNITURE AT OZARA COMMUNITY
SCHOOL, EZERE, ISUIKWUATO LGA, ABIA STATE. 9,166,667
032000016380000
CLASSROOM WITHOUT TOILET AT LGEA PRY SCHOOL, OPUDU OWUKPA
OGBADIBO LGA 5,515,086
032000016390000
CLASSROOM WITHOUT TOILET AT LGEA PRY SCHOOL,IPOLE ICHAMA OKPOKWU
LGA 5,515,086
032000016400000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET + BOREHOLE AT
OSSOMALA, OGBARU LGA, ANAMBRA STATE 11,000,000
032000016410000
CONSTRUCTION OF 2 NOS. OF 3 CLASSROOMS BLOCK WITH OFFICE & VIP
TOILETS IN ISU COMMUNITY IN AROCHUKWU LGA AND OBORO COMMUNITY IN
OHAFIA LGA OF ABIA STATE. 16,812,374
032000016420000
CLASSROOM WITHOUT TOILET AT LGEA PRY SCHOOL, IKARA WATUOLO OGEGE
ADO LGA 5,515,086
032000016430000 CLASSROOM FURNITURE AT LGEA PRY SCHOOL, EFUELO UKWONYO ADO LGA 1,248,268
032000016440000 5. LGEA PRY SCHOOL, UDEBO IGBA ROYONGO ADO LGA 1,248,268
032000016450000 CLASSROOM FURNITURE AT LGEA PRY SCHOOL, OPIALU OKPOKWU LGA 1,248,268
032000016460000 CLASSROOM FURNITURE AT LGEA PRY SCHOOL, AMUTU IKPOKE OKPOKWU LGA 1,248,268
032000016470000 CLASSROOM FURNITURE AT LGEA PRY SCHOOL, ANMIDA OKPOKWU LGA 1,248,268
032000016480000 COMPUTER CENTRE AT ST JOSEPH PRY SCHOOL, OROKAM-OGBADDIBO LGA 1,248,268
032000016490000 COMPUTER CENTRE AT LGEA PRY SCHOOL,OROKAM-OGBADIBO LGA 1,248,268
032000016500000 COMPUTER CENTRE AT LGEA PRY SCHOOL,IJIGBAN-ADO LGA 1,248,268
032000016510000 COMPUTER CENTRE AT AI-ODU OWUKPA OGBADIBO LGA 3,260,927
032000016520000 COMPUTER CENTRE AT OJAPO-OKPOKWU LGA 3,260,927
032000016530000
COMPUTER CENTRE AT CENTRAL PRY SCHOOL ICHAMA CENTRE, OKPOKWU
LGA 3,260,928
032000016540000 COMPUTER CENTRE AT OTUKPO-OGBADIBO LGA 3,260,928
032000016550000 COMPUTER CENTRE AT OROKAM-OGBADIBO LGA 3,260,928
032000016560000 CLASSROOM BLOCK AND VIP TOILET (3) AT - LGEA TIONKWASE 8,258,358
032000016570000 CLASSROOM BLOCK AND VIP TOILET (3) AT - UCHA COMM. SEC. AFIA 8,258,359
032000016580000 CLASSROOM BLOCK AND VIP TOILET (3) AT - NKST PRIMARY CHITO 8,258,359
032000016590000 1 COMPUTER LABORATORY AT YAOV, MEM. SEC. SCHL, ABAJI 9,457,377
032000016600000 A BLOCK OF 3 CLASSROOMS AT ATIRKYAA 4,180,021
032000016610000 A BLOCK OF 3 CLASSROOMS AT MBAYA 4,180,021
032000016620000 A BLOCK OF 3 CLASSROOMS AT MBAKYONGO 4,180,021
032000016630000 A BLOCK OF 3 CLASSROOMS AT MBAGEN 4,180,021
NATIONAL ASSEMBLY 204 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000016640000 A BLOCK OF 3 CLASSROOMS AT KUSUV 4,180,021
032000016650000 BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT MBAYA 3,354,505
032000016660000 BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT ATISKYA 3,354,506
032000016670000 BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT MBAKYONGO 3,354,506
032000016680000 BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT KUSUV 3,354,505
032000016690000 BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT MBAGEN 3,354,506
032000016700000 BLOCK OF COMPUTER LABORATORY WITH ACCESSORIES AT ADI 3,354,506
032000016710000
COMPUTER CENTRE + FURNITURE + ACCESSROIES AT: NKST SEC SCHOOL
AKPAGHER 9,293,147
032000016720000
COMPUTER CENTRE + FURNITURE + ACCESSROIES AT: CINN, SEC, SCHOOL,
WOIHIEV-MBATIEREV 9,293,147
032000016730000
COMPUTER CENTRE + FURNITURE + ACCESSROIES AT: COMM. SEC. SCHOOL
YANDEV - GBOKO 9,293,147
032000016740000 COMPUTER CENTRE + FURNITURE + ACCESSROIES AT: MCSS - UCH1 9,293,147
032000016750000 COMPUTER CENTRE + FURNITURE + ACCESSROIES AT: MCSS - IJORIMENGER 9,293,147
032000016760000
CONSTRUCTION OF CLASSROOM BLOCK + FURNITURE AT: ST JOHN'S PRIMARY
SCHOOL, GBOKO 8,114,949
032000016770000 CONSTRUCTION OF CLASSROOM BLOCK + FURNITURE AT: MCC - LUGA 8,114,949
032000016780000 COMPUTER CENTRE AT YONOV - IKPAYONGO, ALIADE ROAD 9,529,877
032000016790000 COMPUTER CENTRE AT NGYOHOV - ALIADE, OTUKPO ROAD 9,529,877
032000016800000 COMPUTER CENTRE AT RAAV-GCSS, NAKA 9,529,877
032000016810000
CLASSROOM BLOCK WITH FURNITURE AT RAAV-LGEA PRIMARY SCHOOL,
MBATSUGH 8,159,700
032000016820000
CLASSROOM BLOCK WITH FURNITURE AT MBAKPA - LGEA PRIMARY SCHOOL,
IKYANDE 8,159,700
032000016830000
CLASSROOM BLOCK WITH FURNITURE AT YONOV - MASEV UNITY HIGH
SCHOOL, IKPAYONGO 8,159,700
032000016840000
CLASSROOM BLOCK WITH FURNITURE AT NGYOHOV - ST. FRANCIS PRIMARY
SCHOOL, ALIADE. 8,149,700
032000016850000 CLASSROOM WITHOUT TOILET AT NJIRIV - TSE SAMU, IKYOGBAJIR 5,448,236
032000016860000
BLOCK OF 3 CLASSROOMS + VIP TOILET & BOOKS AT LGEA PRIMARY SCHOOL,
ALYEWAN MBAKE 8,305,690
032000016870000
BLOCK OF 3 CLASSROOMS + VIP TOILET & BOOKS AT LGEA PRIMARY SCHOOL,
IORKYOSU, MBAWAR 8,305,690
032000016880000
BLOCK OF 3 CLASSROOMS + VIP TOILET & BOOKS AT COMM. SEC. SCH.
MANTA, MBATSEN/MBAGUSA 8,305,690
032000016890000
BLOCK OF 3 CLASSROOMS + VIP TOILET & BOOKS AT COMM SEC SCH AGERA,
MBACHAMBE 8,305,690
032000016900000
BLOCK OF 3 CLASSROOMS + VIP TOILET & BOOKS AT LGEA PRIMARY SCHL
AWAJIR WEST 8,305,690
032000016910000
BLOCK OF 3 CLASSROOMS + VIP TOILET & BOOKS AT LGEA PRIMARY SCHOOL,
AVI, MBAKE 8,305,690
032000016920000 CLASSROOM FURNITURE AT COMM SEC SCH BETSE VANDEIKYA 1,402,710
032000016930000 CLASSROOM FURNITURE AT MBAKIMA COMM SEC SCH MBERA 1,402,710
032000016940000 CLASSROOM FURNITURE AT LGEA PRI SCH IORKIGHIR, TSE-AGBERAGBA 1,402,710
032000016950000 CLASSROOM FURNITURE AT LGEA PRI SCH ATSEAGHA, MBAVAA 1,402,710
032000016960000 CLASSROOM FURNITURE AT LGEA PRI SCH TYOUTSA, MBAKE 1,402,710
NATIONAL ASSEMBLY 205 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000016970000 CLASSROOM FURNITURE AT LGEA PRI SCH IKYAAVE, MBAKE 1,402,710
032000016980000 CLASSROOM FURNITURE AT LGEA PRI SCH BUM, MBAYEGH/MBAKYER 1,402,710
032000016990000 CLASSROOM FURNITURE AT LGEA PRI SCH ANKPINE, MBAWAR 1,402,710
032000017000000 CLASSROOM FURNITURE AT LGEA PRI SCH MBAUSU, MBADEDE 1,402,710
032000017010000 CLASSROOM FURNITURE AT LGEA PRI SCHO JOV, MBAVAA 1,402,710
032000017020000 CLASSROOM FURNITURE AT COMM SEC SCH IKYOMBUM MBAYEGH/MBAYEGH 1,402,710
032000017030000 CLASSROOM FURNITURE AT COMM SEC SCH AGBEEDE, MBATSEN 1,402,710
032000017040000
1. COMPUTER LABORATORIES AT OGWULE KADUNA, OGWULE OGBANLU,
EGWUMA, OKOKOLO, OLOGBA, AILA, ENUNGBA, ODUGBEHO, OGBANLU
OSHIGBUDU, USHA (AGATU): 10 (NOS) @ N4,317,500 EACH 29,666,269
032000017050000
2. 3 CLASSROOM BLOCKS WITH VIP TOILETS AND BOREHOLE AT OGULE
KADUNA, OGWULE OGBANLU, OIJI (APA LGA). 3 (NOS) @ N10,813,000 EACH 22,216,059
032000017060000
3. COMPUTER LABORATORIES AT OJANTELLE, IKOBI, UGBOKPO, OBA, EDIKWU
(APA LGA). 5 (NOS) @ 4,317,500 EACH 14,784,339
032000017070000 CLASSROOM BLOCK AT UTABEJI - AINU - BENUE 5,508,000
032000017080000 CLASSROOM BLOCK AT LGEA PRIMARY SCHOOL, ADUMEGWU 5,508,000
032000017090000 CLASSROOM BLOCK AT LGEA PRIMARY SCHOOL, ODIAPA 5,508,000
032000017100000 CLASSROOM FURNITURE AT LGEA PRIMARY SCHOOL, OBIBAGWU 1,246,664
032000017110000 CLASSROOM FURNITURE AT LGEA PRIMARY SCHOOL, INYMA 1,246,664
032000017120000 CLASSROOM FURNITURE AT LGEA PRIMARY SCHOOL, ADUM-EAST 1,246,664
032000017130000 CLASSROOM FURNITURE AT LGEA PRIMARY SCHOOL, OKOYONGO 1,246,664
032000017140000 CLASSROOM FURNITURE AT LGEA PRIMARY SCHOOL, AINU CENTRE 1,246,664
032000017150000 1. LGEA PRIMARY SCHOOL, OBORU 3,291,180
032000017160000 2. LGEA PRIMARY SCHOOL, ITOGO 3,291,180
032000017170000 3. LGEA PRIMARY SCHOOL, AINU CENTRE 3,291,180
032000017180000 4. LOCAL GOVT MODEL SEC SCHOOL, OBIBAGWU 3,291,180
032000017190000 5. ST PATRICK PRIMARY SCHOOL, OBARIKE-ITO 3,291,180
032000017200000
3 CLASSROOM BLOCK WITH VIP TOILET AND CLASSROOM FURNITURE AT -
OKPIKO 7,422,815
032000017210000
3 CLASSROOM BLOCK WITH VIP TOILET AND CLASSROOM FURNITURE AT -
OGLEWU 7,422,815
032000017220000
3 CLASSROOM BLOCK WITH VIP TOILET AND CLASSROOM FURNITURE AT -
OCHOBO 7,422,815
032000017230000
3 CLASSROOM BLOCK WITH VIP TOILET AND CLASSROOM FURNITURE AT -
OTUKPONOBI 7,422,815
032000017240000
3 CLASSROOM BLOCK WITH VIP TOILET AND CLASSROOM FURNITURE AT - AKP-
ALAN WARD 7,422,815
032000017250000 6. COMPUTER CENTRE/LABORATORY IN OTUKPO 3,809,916
032000017260000
CLASSROOM BLOCK WITH VIP TOILET/BOREHOLE AT RCM PILOT SCHOOL,
HAANYA 9,127,849
032000017270000
CLASSROOM BLOCK WITH VIP TOILET/BOREHOLE AT ABIYOL COLLEGE,
MBAAWE 9,127,849
032000017280000
CLASSROOM BLOCK WITH VIP TOILET/BOREHOLE AT YACHIGA COLLEGE,
MBADURA 9,127,849
032000017290000
1.ONE BLOCK OF FOUR CLASSROOMS WITH PRINCIPAL'S OFFICE AND STAFF
ROOM WITH TOILET AT COMPREHENSIVE HIGH SCHOOL, ODOLE, ODO ERI 8,200,000
NATIONAL ASSEMBLY 206 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000017300000
2.ONE BLOCK OF FOUR CLASSROOMS WITH PRINCIPAL'S OFFICE AND STAFF
ROOM WITH TOILET AT ISANLU: ST JOSEPH PRIMARY SCHOOL (NEW SITE)
AMURO 8,200,000
032000017310000
3.ONE BLOCK OF FOUR CLASSROOMS WITH PRINCIPAL'S OFFICE AND STAFF
ROOM WITH TOILET AT EGBE: (ODO EGBE) LEA PRIMARY SCHOOL, IJALU 8,200,000
032000017'0320000
4. ONE BLOCK OF FOUR CLASSROOMS WITH PRINCIPAL'S OFFICE AND STAFF
ROOM WITH TOILET AT IFE OLUKOTUN ISLAMIYYAH YELGEA PRY SCHOOL 8,200,000
032000017330000
5.ONE BLOCK OF FOUR CLASSROOMS WITH PRINCIPAL'S OFFICE AND STAFF
ROOM WITH TOILET AT ILAI COMMUNITY GRAMMAR SCHOOL, ILAI
MOPAMURO LGA 8,200,000
032000017340000
6. ONE BLOCK OF FOUR CLASSROOMS WITH PRINCIPAL'S OFFICE AND STAFF
ROOM WITH TOILET AT AIYETEJU - AMURO (MMLEA) PRIMARY SCHOOL 8,200,000
032000017350000 1. GSS KOTON-KARFE, KOGI LGA 2,066,400
032000017360000 2. COMM SEC SCH OKFI, KOGO LGA 2,066,400
032000017370000 3. DAY SEC SCH, BUDON, LOKOJA LGA 2,066,400
032000017380000 4. ST MARY'S PRIM SCH LOKOJA LGA 2,066,400
032000017390000 1 BLOCK OF 3 CLASSROOMS + OFFICE ATLGEA SCHOOL, IRENEDU, KOGI LGA 5,047,525
032000017400000
1 BLOCK OF 3 CLASSROOMS + OFFICE AT NASARA UBE SCHOOL, KABAWA
LOKOJA 6,100,000
032000017410000 1 BLOCK OF 3 CLASSROOMS + OFFICE AT LGEA SCHOOL,MAMI, LOKOJA LGA 7,100,000
032000017420000 1 BLOCK OF 3 CLASSROOMS + OFFICE AT:COMM SEC SCH EGGAN, LOKOJA 8,100,000
032000017430000 SCHOOL FURNITURE AT LGEA SCHOOL AGBAJA 1,503,331
032000017440000 4 EACH BLOCKS OF CLASSROOMS IN MAKARFI /KUDAN LGA's 80,000,000
032000017450000 PUBLIC LIBRARY AT OKPO OLAMABORO LGA 10,697,751
032000017460000 PUBLIC LIBRARY AT ABEJUKOLO CENTRE, OMALA LGA 10,697,751
032000017470000 SUPPLY OF SCHOOL FURNITURE AT UGBOGBO IGAH IN OLAMABORO LGA 1,029,552
032000017480000 SUPPLY OF SCHOOL FURNITURE AT AJOBE LGEA PRIMARY SCHOOL,ANKPA LGA 1,569,001
032000017490000
SUPPLY OF SCHOOL FURNITURE AT PRIMARY SCHOOL FURNITURE AT INELE IN
OLAMABORO LGA 1,569,001
032000017500000
ONE CLASSROOM BLOCK WITH VIP TOILET AT IMANE CENTRAL LGEA SCHOO,
OLAMABORO LGA. 6,932,146
032000017510000 ONE CLASSROOM BLOCK WITH VIP TOILET ATABACHE IN ANKPA LGA 6,932,144
032000017520000
ONE CLASSROOM BLOCK WITH VIP TOILET AT INYOLOGU, OJOKU DISTRICT
OJOKORO III, ANKPA LGA 6,932,144
032000017530000
ONE CLASSROOM BLOCK WITH VIP TOILET AT GBAGAJI LGEA SCHOOL,
BAGAJI OMALA LGA 6,932,146
032000017540000
ONE CLASSROOM BLOCK WITH VIP TOILET AT OPADA-IFE OFEJIJI WARD,
OMALA LGA 6,932,144
032000017550000
BUILDING SCHOOL LIBRARY AT INYE COMMUNITY SECONDARY SCHOOL,
ENJEMA WARD, ANKPA LGA. 1,300,847
032000017560000
THREE (3) CLASSROOMS BLOCK, WITH HEADMASTER'S OFFICE AND 3 TOILETS AT
LGEA PRIMARY SCHOOL, AGBAJO-OLOWA, DEKINA LGA 7,333,333
032000017570000
THREE (3) CLASSROOMS BLOCK, WITH HEADMASTER'S OFFICE AND 3 TOILETS AT
ANGLICAN PRIMARY SCHOOL, DEKINA, DEKINA LGA 7,333,333
NATIONAL ASSEMBLY 207 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000017580000
THREE (3) CLASSROOMS BLOCK, WITH HEADMASTER'S OFFICE AND 3 TOILETS AT
LGEA PRIMARY SCHOOL, WUSSA, BASSA LGA, KOGI 7,333,333
032000017590000
THREE (3) CLASSROOMS BLOCK, WITH HEADMASTER'S OFFICE AND 3 TOILETS AT
LGEA PRIMARY SCHOOL, INIGU UMONO, BASSA LGA, KOGI STATE 7,333,333
032000017600000
5.THREE (3) CLASSROOMS BLOCK, WITH HEADMASTER'S OFFICE AND 3 TOILETS
AT COMMUNITY SECONDARY SCHOOL, OGANENIGU, DEKINA LGA 7,333,333
032000017610000
6. THREE (3) CLASSROOMS BLOCK, WITH HEADMASTER'S OFFICE AND 3 TOILETS
AT LGEA PRIMARY SCHOOL, ECHUKWU, BASSA LGA 7,333,333
032000017620000
3 NO BLOCK OF CLASSROOMS AT LGEA STANDARD NURSERY & PRY SCH,
ONYUKOKO 8,121,949
032000017630000 3 NO BLOCK OF CLASSROOMS AT LGEA STANDARD NURS & PRY SCH, OTUTU 8,121,948
032000017640000
3 NO BLOCK OF CLASSROOMS AT LGEA STANDARD NURS & PRY SCH,
OKENGWE 8,121,948
032000017650000
SUPPLY OF SCHOOL FURNITURE TO ST BONIFACE CATHOLIC PRIMARY SCHOOL,
IDAH, IDAH LGA 1,943,714
032000017660000 CONSTRUCTION OF ONE LIBRARY IN KABBA 16,975,309
032000017670000
3. BUILDING ONE BLOCK OF CLASSROOM AND COMPLETE FURNISHING IN ILLU-
AFFON AYEGUNLE 2,952,000
032000017680000
1. (ES01D) CONSTRUCTION OF 3 CLASS ROOM BLOCK + VIP TOILET &
HANDPUMP BOREHOLE AT - ZINARI-PYATA, BOSSO LG 11,939,498
032000017690000
2 (ES01D).CONSTRUCTION OF 3 CLASS ROOM BLOCK + VIP TOILET &
HANDPUMP BOREHOLE AT - CHIMBI, PAIKORO LG 11,939,498
032000017700000
1. CONSTRUCTION OF STOREY BUILDINGS TO ACCOMMODATE
PRIMARY/JUNIOR SECONDARY SCHOOLS AT ERENA, SHIRORO LGA 13,122,807
032000017710000
2.CONSTRUCTION OF STOREY BUILDINGS TO ACCOMMODATE
PRIMARY/JUNIOR SECONDARY SCHOOLS AT FUKA, MUNYA LGA 13,122,807
032000017720000
3. CONSTRUCTION OF STOREY BUILDINGS TO ACCOMMODATE
PRIMARY/JUNIOR SECONDARY SCHOOLS AT PANDOGARI, RAFI LGA 13,122,807
032000017730000
1. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT NASKO,
MAGAMA LGA 8,347,336
032000017740000
2. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT IBELU,
MAGAMA LGA 8,347,336
032000017750000
3. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT SALKA,
MAGAMA LGA 8,347,336
032000017760000
4. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT AUNA,
MAGAMA LGA 8,347,336
032000017770000
5. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT RIJAU, RIJAU
LGA 8,347,336
032000017780000
6. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT DARANGI,
RIJAU LGA 8,347,336
032000017790000
7.CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT DUKKU, RIJAU
LGA 8,347,336
032000017800000
8.CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT GENU, RIJAU
LGA 8,347,336
032000017810000 1. CONSTRUCTION OF LIBRARY/ICT CENTRE AT NEW GAWU, GURARA LGA 20,456,140
032000017820000 2. CONSTRUCTION OF LIBRARY/ICT CENTRE AT WUSE, TAFA LGA 20,456,140
032000017830000
1. CONSTRUCTION OF BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT LEFU,
GURARA LGA 7,719,298
NATIONAL ASSEMBLY 208 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000017840000
2. CONSTRUCTION OF BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT FIELD
BASE, SULEJA LGA 7,719,298
032000017850000
3. CONSTRUCTION OF BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT
GAURAKA, TAFA LGA 7,719,298
032000017860000
CONSTRUCTION OF BLOCK OF SCHIENCE LABORATORY AT FIELD BASE, SULEJA
LGA 9,263,158
032000017870000
1.BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT KONTAGORA (RIMAYE PRY.
SCHOOL) 7,719,298
032000017880000
2. BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT TUNGAN KAWO, MASHEGU
LGA 7,719,298
032000017890000 3.BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT GARIN MARIGA, MARIGA LGA 7,719,298
032000017900000
4. BLOCK OF 3 CLASSROOMS WITH VIP TOILET AT GARIN WUSHISHI 1, WUSHISHI
LGA 7,719,298
032000017910000
1.CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT BABBAN,
BOGU LGA 8,442,636
032000017920000
2. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT NEW BUSA,
BOGU LGA 8,442,636
032000017930000
3.CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT LUMA, BOGU
LGA 8,442,636
032000017940000
4. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT KIBE, BOGU
LGA 8,442,636
032000017950000
5. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT GUFFATI,
BOGU LGA 8,442,636
032000017960000
6. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET AT ROFIA, BOGU
LGA 8,442,636
032000017970000
7. CONSTRUCTION OF 3 CLASSROOMS BLOCK WITH VIP TOILET ATPAPARI,
ARWARA LGA 8,442,636
032000017980000
10. MULTI PURPOSE HALL FOR FEDERAL GOVERNMENT GIRL'S SECONDARY
SCHOOL, IMIRINGI 100,000,000
032000017990000
CONSTRUCTION AND EQUIPPING OF A STOREY LIBRARY BUILDING AT NENI,
ANAOCHA LGA - ANAMBRA 200,000,000
032000018000000
CONSTRUCTION OF LIBRARY AT TAFAWA BALEWA -TAFAWA BALEWA LGA -
BAUCHI 6,000,000
032000018010000 ESOIE CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILETS AT OGBE 1 12,000,000
032000018020000 ESOIE CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILETS AT OGBE 2 12,000,000
032000018030000 ESOIE CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILETS AT EKOR 1 12,000,000
032000018040000 ESOIE CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILETS AT EKOR 2 12,000,000
032000018050000 ESOIE CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILETS AT ESHAWA 12,000,000
032000018060000 ESOIE CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILETS AT EKPE 12,000,000
032000018070000 WSO1B SUPPLY OF SCHOOL FURNITURE AT AKUKU - EDO 1,250,000
032000018080000 WSO1B SUPPLY OF SCHOOL FURNITURE AT SOMORIKA - EDO 1,250,000
032000018090000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET + BOREHOLE AT
AKILI OGIDI, OGBARU LGA, ANAMBRA 15,000,000
032000018100000 CONSTRUCTION OF LIBRARY AT BOGORO -BOGORO LGA - BAUCHI 6,000,000
NATIONAL ASSEMBLY 209 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000018110000 CONSTRUCTION AND FURNISHING OF A BLOCK OF 4 CLASSROOM EKUSA 15,000,000
032000018120000 CONSTRUCTION OF A BLOCK OF 4 CLASSROOM IREE AND IBA - OSUN STATE 15,000,000
032000018130000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILETS WITHOUT
BOREHOLE AT ANGWAN WAYO PRIMARY SCHOOL, DANDA, KARU LGA 10,711,448
032000018140000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILETS WITHOUT
BOREHOLE AT ANGWAN MALLAM MAGAJI PRIMARY SCHOOL, KOKONA LGA 10,711,448
032000018150000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET & HANDPUMP AT
T/RCAM SCHOOL-SHENDAM. 10,785,336
032000018160000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET & HANDPUMP AT
LGED DEMSHIN-SHENDAM 10,785,336
032000018170000
CONSTRUCTION OF 3 CLASSROOM BLOCK WITH VIP TOILET & HANDPUMP AT
LGED KOETEZ, PAPUNG, MIKANG LGA 10,785,336
032000018180000
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH 2 VIP TOILLETS AT
TRANSFERRED PRIMARY SCHOOL UDEGE-MBEKI(NASARAWA LGA) 15,247,000
032000018190000
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS WITH 2 VIP TOILLETS AT TOTO
( TOTO) LGA 15,247,000
032000018200000
3 CLASSROOM BLOCK WITH VIP TOILET AND FURNITURE AT NGODO TOWN
SCHOOL, OBINULO, UMUNNEOCHI LGA, ABIA STATE 9,166,667
032000018210000
CONSTRUCTION OF COMMUNITY LIBRARY AND SUPPLY OF BOOKS IN SUMAILA
TOWN 20,000,000
032000018211000 CONSTRUCTION OF BLOCKS OF CLASSROOM AT IRAWO 60,000,000
032000018212000 CONSTRUCTION OF BLOCKS OF CLASSROOM AT ONIYERI 70,000,000
032000018220000
FURNISHING AND PROVISION OF BOOKS FOR COMMUNITY LIBRARIES IN SATTI,
RIMI, SAKWAYA AND KACHAKO IN SUMAILA/TAKAI LGA 20,000,000
032000018230000
CONSTRUCTION OF COMPUTER CENTER AND SUPPLY OF EQUIPMENT AND
ACCESSORIES IN SUMAILA TOWN 20,000,000
032000018240000
CONSTRUCTION OF NEW BLOCKS OF CLASSROOMS AND RENOVATION OF
EXISTING ONES AT AFRICAN CHURCH GRAMMER SCHOOL, ITA IYALODE,
ABEOKUTA - OGUN STATE 80,000,000
032000018250000 OUTSTANDING CAPITAL LIABILITIES FOR FEDERAL GOVERNMENT COLLEGES 2,246,964,653
TERTIARY EDUCATION DEPARTMENT -
TOTAL FOR CAPITAL PROJECTS 3,357,532,758
ON-GOING PROJECTS 22,133,526
032000018260000
PROCUREMENT OF SOFTCOPIES OF SELECTED INTERNATIOAL PROFESSIONAL
JOURNALS SUCH AS SELECTIVE JOURNALS LIST 2009 SUBJECTS ON TEACHERS,
JOURNALS OF EDUCATION AND MANAGEMENT, NEWZELAND JOURNAL OF
TERTIARY EDUCATION POLICY TAILOR AND FRACIS, JOURNAL OF HIGHE 1,620,000
032000018270000
WORLD TEACHERS DAY PREPARATION: PROCUREMENT OF
A) 2000 T. SHIRTS AT N3,500 EACH
B) 2000 CAPS AT N1,000 EACH
C) 3 TROPHIES AT N120,000
D) 2000 PROGRAMMES AT N250 EACH
E) 2000 INVITATION CARDS AT N150 EACH
F) 6 DESKTOP COMPUTERS 2,700,000
NATIONAL ASSEMBLY 210 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000018280000
ANNUAL PRODUCTION OF 10,000 COPIES OF CERTIFICATE AUTHENTICATION
FORMS AT N70.00 EACH, FOR STUDENTS TRAVELLING OVERSEAS FOR FURTHER
STUDIES AND TO ENSURE THAT FAKE CERTIFICATES WERE NOT AUTHENTICATED 414,000
032000018290000
ACQUISITION OF REFERENCE MATERIALS ON EVALUATION AND
ACCREDITATION MATTERS IN E &A BRANCH. PROCUREMENT OF 3 NOS THE
EUROPA WORLD OF LEARNING 2010 ED. (HARDCOVER BOOK + SOFT COPY + 1
YR SUBSCRIPTION) @ 763,200 EACH, 4 NOS WORLD LIST OF UNIVERSITIES
(HARDCO 5,452,448
032000018300000
PRODUCTION, PRINTING AND CONDUCT OF SEMINARS OF REPORTS OF FME
REPRESENTATIVES ON THE QUARTERLY SEMINARS ON EXPERIENCES AND GROSS
CUTTINGS ISSUES IN GOVERNACE OF THE 68 FEDERAL TERTIARY INSTITUIONS:-
500 NO COPIES OF REPORT PER QUARTER AT N1,000 EACG = N2 2,700,000
032000018310000
DIGITIZATION OF EVALUATION ANTECEDENTS FROM 1985-2009. PROCUREMENT
OF SHARP MX-4100N COLOUR MULTIFUNCTIONAL PRINTER, DIGITAL
PHOTOCOPIER WITH AUTOMATIC DOCUMENT FEEDER + FINISHER + DIGITAL
STAND@ 2,300,000, 8 NOS EXTERNAL USB HARD DISK 5 TERABYTE (5,000 9,247,079
032000018'0320000 NEW PROJECTS (OTHERS) 3,335,399,231
032000018330000
SENSITIZATION OF THE PUBLIC ON THE EXISTENCE OF NEW INNOVATION
ENTERPRISE INSTITUTIONS (IEIS) PROCUREMENT OF 150 T-SHIRTS @N3500FORTHE
SIX GEOPOLITICAL ZONES,150 CAPS @ N1500 X 6 ZONES, 200 PROGRAMMES @
N300 X 6ZONES, 200 POSTERS @ N400 X6 ZONES, 200 HAN 1,252,800
032000018340000
ORGANISATION OF SIX ZONAL AND NATIONAL BEST COMPETIONS FOR
TERTIARY INSTITUTIONS, PROCUREMENT OF 25 LAPTOPS FOR WINNERS OF
NATIONAL BUDDING ENGINEERS, SCIENTISTS AND TECHNOLOGISTS (BEST)
COMPETITION IN TERTIARY INSTITUTIONS AND PAYMENT OF 10 RESOURCE P 10,800,000
032000018350000
OPEN AND DISTANCE LEARNING DAY IN NIGERIA (I)PRINTING
OF PROGRAMMES/INVITATION CARDS @ N150.00 EACH FOR 2000
PARTICIPANTS =N300,000.00 (II) RADIO & TV ADVERTS @ N450,000.00 =
N1,800,000.00 (III) T SHIRTS @N2,500.00 F 5,108,400
032000018360000
THE NATIONAL OPEN DISTANCE EDUCATION (NODEN) ANDWWEST AFRICA
DISTANCE EDUCATION ASSOCIATION (WADEA)
INVITATION FOR 20 RESOURCE PERSONS TO DEVELOP POLICY GUIDELINES FOR
ODL IN NIGERIA AND WEST AFRICAN COUNTRIES:(I 3,523,500
032000018370000
PRODUCTION OF SOFTWARE AND DIGITIZATION OF PAST WHITE PAPER REPORTS
OF VISITATION PANNELS, 1999 - 2004;- (I) 10 SCANNERS- FLAT BED A3 PAPER
SIZE @ N50,000 = N500,000
(II) 1 AUTOMATIVE DOCUMENT FEEDER SHARP – AR5127 = N1,500,000
(III) 10 LAPTOPS HIGH END 10,800,000
032000018380000
PROCUREMENT OF MATERIALS FOR WORKSHOPS ON NATIONAL YOUTH DEBATE
IN TERTIARY INSTITUTIONS:- HOISTING OF DEBATE IN 6 GEO-POLITICAL ZONES
WITH 10 TERTIARY INSTITUTIONS IN EACH ZONE, 10 X 6 = 60 INSTITUTION,
500,000.00 PER ZONE X 6 = N3,000,000.00, PRIZES FO 5,400,000
NATIONAL ASSEMBLY 211 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000018390000
PROCUREMENT AND PRODUCTION OF MATERIALS FOR SENSITIZATION ON
YOUTH DEVELOPMENT IN TERTIARY INSTITUTION IN NIGERIA:
I. PRODUCTION OF MATERIALS ON YOUTH DEVELOPMENT 6000 COPIES; 1,000
PER ZONE @ N500 PER COPY = N3,000,000.00
II. 1,000 SENSITIZATION FLIE 5,400,000
032000018400000
PRODUCTION/PRINTING OF WHITE PAPER AND MONITORING OF THE
IMPLEMENTATION OF 2010 VISITATION TO 26 FEDERAL UNIVERSITIES, 22
COLLEGES OF EDUCATION AND 22 FEDERAL POLYTHENICS:- (I) PRODUCING
OF DRAFT WHITE PAPER FOR 69 INSTITUTIONS BY TECHNICAL COMMITTEE 12,058,146
032000018410000
PROCUREMENT AND PRODUCTION OF MATERIALS FOR ORGANISATION OF
ENTERPRENURAL EXIBITIONS AT THE UNIVERSITIES, POLYTECHNICS AND
COLLEGES OF EDUCATION:- (I) PROCUREMENT AND MOUNTING OF 100 NOS
EXHIBITION STANDS IN EACH ZONE AND 6 ZONAL CENTRES AT N5MILLIOIN 32,400,000
032000018420000
PRODUCTION AND PRINTING OF MATERIALS FOR CAPACITY BUILDING
WORKSHOP FOR THE STAKEHOLDERS FOR THE IMPLEMENTATION OF NTEP. THE
STAKEHOLDERS ARE: I) CHAIRMEN – SUBEB – (37 STATES) II) 10 RECTORS AND
PROVOSTS OF FEDERAL AND STATE COES , POLYTECHNICS:- 400 8,100,000
032000018430000
PRODUCTION OF SENSITIZATION MATERIALS FOR ADVOCACY AND PUBLIC
ENLIGHTENMENT FOR THE COMMENCEMENT OF THE DECADE OF ODL IN
NIGERIA 2010 - 2020 6,480,000
032000018440000
UPDATING EVALUATION AND ACCREDITATION DATABASE OF FOREIGN
QUALIFICATIONS AND THEIR NIGERIAN EQUIVALENCE THROUGH THE
PROCUREMENT OF 3 NOS WORLD HIGHER EDUCATION DATABASE(WHED) 2010
ED. @3,758,999; 3NOS UK NARIC ACCREDITATION DATABASE 2010 ED. @
1,459,000; 9,851,360
032000018450000
DEVELOPMENT OF FED. POLYTECHNIC ALAIYEDE, OGO OLUWA LGA
(N2.424BILLION) AND COLLEGE OF BUSINESS MANAGEMENT AND
ACCOUNTANCY IRAWO CAMPUS, ATISBO LGA (N500MILLION) 2,924,225,025
032000018460000 FED. COLLEGE OF EDUCATION, IPETU - IJESA 300,000,000
SCHOLARSHIP BOARD -
TOTAL FOR CAPITAL PROJECTS 939,178,706
ON-GOING PROJECTS 939,178,706
032000018470000 BEA SCHOLARSHIP VISIT TO NIGERIA ONCE DURING COURSE OF STUDY 130,856,378
032000018480000
FEDERAL GOVERNMENT SCHOLARSHIP AWARD FOR 2010 --
SERVICING 1089 0N-GOING FEDERAL GOVERNMENT SCHOLARSHIP AWARD AT
N158,305,000 AND PROCESSING AND IMPLEMENTATING FRESH 2397 FEDERAL
GOVERNMENT SCHOLARSHIP AWARD IN NIGERIAN TERTIARY INSTITUTIONS AT
N341,798,200 270,055,728
032000018490000
SCHOLARSHIP (INTERNATIONAL) 38
NIGERIAN COMMONWEALTH SCHOLARSHIP OFFERS TO AFRICAN COUNTRIES
(N32,300,000) i)RECIPROCAL SCHOLARSHIP AWARD TO 17 SCHOLARS FROM
BEA COUNTRIES (N59,500,000) AND ii) CONDUCT OF INTERNATIONAL
COMMONWEALTH SCHOLARSHIP NOMINATION INTERVIEWS THROUGH
ADVERTISMENT, SCREENING, ASSESSMENT AND SELECTION OF 10,000 NIGERIAN
CANDIDATES BY 36 REOURCE PERSONS AND OTHER OFFICIALS (N18,200,000) 59,400,000
NATIONAL ASSEMBLY 212 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000018500000
ANNUAL COORDINATING COMMITTEE MEETING OF SECRETARIES OF FEDERAL
AND STATE SCHOLARSHIP BOARD, AND OTHER RELEVANT MINISTRIES,
DEPARTMENT AND AGENCIES. 3,564,000
032000018510000
MONITORING LEVEL OF ACHIEVEMENT OF BENEFICIARIES OF GOVERNMENT
BILATERAL EDUCATION AGREEMENT (BEA) SCHOLARSHIP IN BEA COUNTRIES -
RUSSIA, CUBA, MOROCCO, ALGERIA, TURKEY, GREECE, ROMANIA, CZECH
REPUBLIC, CHINA ETC. 16,200,000
032000018520000
PROCESSING AND IMPLEMENTATING FRESH BEA AWARDS FOR 2010 FROM BEA
COUNTRIES TO NIGERIANS TO STUDY IN TEN NON ENGLISH SPEAKING COUNTRIS
I.E RUSSIA, CUBA, MOROCCO, ALGERIA, TURKEY, GREECE, ROMANIA,CZECH
REBUPLIC, CHINA, TUNISIA 81,000,000
032000018530000
REMITTANCES TO 426 ON-GOING NIGERIA SCHOLARS IN TEN BEA COUTRIES
AND 125 NEW SCHOLARS FOR YEARS 2010 270,000,000
032000018540000
IMPLEMENTATION OF 100 ADDITIONAL SCHOLARSHIP OFFERS FROM CUBAN
GOVERNMENT FOR SPECIALIST IN MEDICINE 108,102,600
FEDERAL INSPECTORATE SERVICES DEPARTMENT
TOTAL FOR CAPITAL PROJECTS 549,392,451
ON-GOING PROJECTS 517,655,322
032000018550000
REVAMPING PROJECTS (A) REHABILITATION OF IHQ LIBRARY FURNITURE (N1.0M)
(B) PROCUREMENT OF LIBRARY BOOKS, JOURN ALS AND QUALITY ASSURANCE
PERIODICALS (N0.825,877,184) (C ) PUBLICATION OF FIS NEWSLETTERS (N2.0M)
(D)ZONAL & STATE OFFICES ACCREDITATION OF SC 18,265,974
032000018560000
PURCHASE OF OFFICE COMPLEX IN 6 STATES IN RENTED APARTMENT (A) FIS N-
E ZONAL OFFICE, MAIDUGURI (B) FIS N-W ZONAL OFFICE, KADUNA ( C ) FIS N-C
ZONAL OFFICE JOS (D) FIS S-E ZONAL OFFICE, ENUGU (E) FIS ABIA STATE OFFICE,
UMUAHIA (F) BAYELSA STATE OFFICE, 41,098,441
032000018570000
LEGAL FRAME WORK FOR QUALITY ASSURANCE IN EDUCATIONBELOW TERTIARY
LEVEL (A) RETREAT OF LEGAL EXPERTS TO DRAFT THE LEGAL FRAMEWORK FOR
QUALITY ASSURANCE USING THE BRIEF DEVELOPED IN 2008 (N6,517,724.029) (B)
HIGH LEVEL CONSULTATIVE FORA FOR CRITICAL STAKE 12,786,182
032000018580000 INDUCTION/CAPACITY BUILDING OF 215 NEWLY POSTED EDUCATION OFFICERS 9,132,987
032000018590000
RE-ORIENTATION AND RE-TRAINING OF 335 FEDERAL INSPECTORS, 370 STATE
INSPECTORS AND 774 LEGEA SUPERVISORS IN QUALITY ASSURANCE
EVALUATION IN 6-GEOPOLITICAL ZONES NATIONWIDE 31,965,454
032000018600000
MEDIA SENSITIATION, ADVOCACY AND PUBLICATION OF BEST PRACTICES
METHODOLOGY OF TEACHING CORE SUBJECTS N BASIC EDUCATION, SNR.
SEC. & NON-FORMAL EDUCATION CENTRES 11,416,233
032000018610000
CONDUCT OF FULL GENERAL INSPECTION (WHOLE SCHOOL EVALUATION
QUALITY ASSURANCE) OF 35 FED. UNITY COLLEGES, NATIONWIDE 22,832,467
032000018620000
DEVELOPMENT AND PRODUCTION OF USER GUIDE FOR QUALITY ASSURANCE
INSTRUMENTS FOR BASIC & SEC. EDUCATION IN NIGERIA (A) PLANNING
MEETING WITH RESOURCE PERSONS (B)PRESCRIPTION WORKSHOP (E) PILOT
TESTING (D) CRITIQUE WORKSHOP (E) EDIFTING WORKSHOP (F) PRODUCTI 6,849,740
NATIONAL ASSEMBLY 213 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000018630000
DEVELOPMENT AND PRODUCTION OF ANNUAL REPORT ON STATE OF
EDUCATION IN NIGERIA (DATA COLLATION FROM 36 STATES AND FCT (B)
WRITING WORKSHOP (D) EDITING WORKSHOP (E) PRODUCTION OF REPORT (F)
DISSEMINATION OF REPORT ON STATE OF EDUCATION IN NIGERIA TO CRITICAL 6,849,740
032000018640000
SERVICING OF NATIONAL INSPECTORATE MANAGEMENT INFORMATION
SYSTEMS (NIMIS) INSTALLATIONS, NATIONWIDE 2,739,896
032000018650000
PAYMENT OF ANNUAL INTERNET BANDWIDTH CHARGES AND ORACKE DATA
BASE SUBSCRIPTION FOR NIMIS NATIONWIDE 29,225,558
032000018660000
PRODUCTION OF NATIONAL POLICY ON QUALITY ASSURANCE IN EDUCATION
BELOW TERCIARY LEVEL 1,548,279
032000018670000
PURCHASE OF VEHICLES (10 SEATER BUSES) FOR INSPECTION TOWARDS
ENSURING QUALITY ASSURANCE: 1 N0. EACH FOR INSPECTORATE OFFICE. @
N6M X 37 = 222M 122,877,000
032000018680000
CONDUCTING REGULAR INSPECTION OF SCHHOLS BELOW TERTIARY LEVEL AT
N4,985,211M PER ZONAL OFFICE (N4,985,211 X 37 = 184,452,807M) 99,604,516
032000018690000
FIS NORTH-WEST ZONAL OFFICE, KADUNA (A) SCHOOL INSPECTION (B)
PURCHASE OF 10 KVA GENERATOR (N1,010,000.00) (E) PURCHASE OF DIGITAL
PHOTOCOPYING MACHINE (N8,324.648) 2,283,247
032000018700000
FIS SOUTH-WEST ZONAL OFFICE, IBADAN (A) PURCHASE OF 8KVA GENERATOR
(N1,200,000.00) (B) PURCHASE OF 2 PHOTOCOPYING MACHINE (N1,320,000.00)
(C ) PURCHASE OF 10 REFRIGERATORS (N260,000.00) (D) PURCHASE OF 25
CHAIRS & TABLES (N500,00 2,283,247
032000018710000
FIS SOUTH-WEST ZONAL OFFICE, IBADAN (A) PURCHASE OF 8KVA GENERATOR
(N1,200,000.00) (B) PURCHASE OF 2 PHOTOCOPYING MACHINE (N1,320,000.00)
(C ) PURCHASE OF 10 REFRIGERATORS (N260,000.00) (D) PURCHASE OF 25
CHAIRS & TABLES (N500,000.00) (E) PURCHASE OF 10 A 2,283,247
032000018720000
FIS NORTH-EAST ZONAL OFFICE, MAIDUGURI (A) SCHOOL INSPECTION(B)
PURCHASE OF LIBRARY BOOKS, CHAIRS AND TABLES (N850,000.00) 2,283,247
032000018730000 FIS SOUTH-EAST ZONAL OFFICE, ENUGU (A)FURNISHING OF OFFICE 2,283,247
032000018740000
FIS NORTH-CENTRAL ZONAL OFFICE, JOS (A)PURCHASE OF 10 KVA GENERATOR
(B)PURCHASE OF 4 REFRIGERATORS© PURCHASE OF 5 STANDING FANS (D)
PURCHASE OF CONFERENCE TABLE & CHAIRS(E)SCHOOL INSPECTION. 2,283,247
032000018750000 FIS SOUTH-SOUTH ZONAL OFFICE, BENIN (A) FURNISHING OF OFFICE 2,283,247
032000018760000
FIS STATE OFFICE, JOS (A) SCHOOL INSPECTION (B)PURCHASE OF 10 KVA
GENERATOR (N1,000,000.00) C) PURCHASE OF REGRIGERATOR (D) PURCHASE
OF PHOTO COPYING MACHINE 2,283,247
032000018770000
FIS MINNA OFFICE(A) PROCUREMENT OF 13 KVA GENERATOR (N1500,000.00)
(B) PROCUREMENT OF NO COMPUTER SETS (N1,500,000.00) ( C) FURNISHING
OF OFFICE (N1,228,234,648) 2,283,247
032000018780000
FIS LAFIA OFFICE (A) PURCHASE OF 3 LAPTOP COMPUTER (N600,000.00) (B)
PURCHASE OF DESKTOP OMPUTEERS (N600,000.00) (C ) PURCHASE OF LISTER
GENERATOR (D) PURCHASE OF FIRE PROOF FILEING CABINETS (N140,000.00) (E)
PURCHASDE OF REGFRIGERATORS (N200,000.00) 2,283,247
032000018790000 FIS ILORIN OFFICE (A) FURNISHING OF OFFICE 2,283,247
NATIONAL ASSEMBLY 214 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000018800000
FIS LOKOJA OFFICE (A) SCHOOL INSPECTION (B) PURCHASE OF 24 KLW/30KVA
GENERATOR (N720,000,000) © PURCHASE OF 4 SETS OF COMPUTERS
(N480,000.00) 2,283,247
032000018810000
FIS FTC OFFICE (A) PURCHASE OF GENERATOR (N2,500,000.00 (B) PURCHASE
OF COMPUTER DESK-TOP AND NETWORKING 5 PCS (N750,000.00) ( C) A/C
SPLIT UNIT 2 PCS (N140,000.00) (D) A/C WINDOW UNIT (1.5HP) 10 PCS
(N500,000.00) (E) REFRIGERATOR LG 5 PCS (N250,000.00) 2,283,247
032000018820000
FIS GUSAU OFFICE (A) RENOVATION OF OFFICES (N1,000,000.00) (B)BURGLARY
PROOF & WINDOWS POTECTOR (N200,000.00) ( C) PARTITIONING OF OFFICES
(N500,000.00 (D) SCHOOL INSPECTION (N1,500,000.00) (E) PURCHASE OF 4
STANDING FANS & 4 ACS (N200,000.00) (F) PURCHAS 2,283,247
032000018830000 FIS BIRNIN-KEBBI OFFICE (A) FURNISHING OF OFFICE 2,283,247
032000018840000
FIS SOKOTO OFFICE (A) PROCUREMENT OF 2NOS GENERATORS (N217,200.00)
(B) PROCUREMENT OF 10 NOS DESK-TOP COMPUTER (N1,200,000.00) (C )
FURNISHING OF OFFICE (N200,000.00) (D) PARTITIONING OF OFFICE
(N160,000.00) (E) SCHOOL INSPECTION 2,283,247
032000018850000
FIS GOMBE OFFICE (A) PROCUREMENT OF 2 NOS GENERATORS (217,000.00) (B)
FURNISHING OF OFICE (N868,000.00) ( C) SCHOOL INSPECTION (C ) CAPACITY
BUILDING FOR INSPECTORS (N217,000) (E) TRAINING FOR COMMUNITY QUALITY
ASSURANCE AGENTS (N651,000.00) 2,283,247
032000018860000
FIS BACUHI OFFICE(A) SCHOOL INSPECTION (B) 2 NO LAPTOP COMPUTERS
(N420,000.00) ( C) 2 NO FIRE PROOF CABINET (N310,000.00) (D) 4 NO 2HP SPLIT
AC (N680,000.00) 2,283,247
032000018870000
FIS KATSINA OFFICE (A) CONSTRUCTION & INSTALLATION OF BURGLARY PROOF
(18 WINDOWS & 3 DOORS (N350,000.00) (B) PURCHASE OF 2 NO HALIER
THERMOCOOL MEDIUM SIZE REGRIGERATORS (N90,000.00) (D) PURCHASE OF
220V/50HZ GENERATOR (N95,000.00) (E) PURCHASE OF 7 STAND 2,283,247
032000018880000 FIS KANO -
032000018890000
SCHOOL INSPECTION, PUCHASE OF 10 KVA GENERATOR 1,100,000.00,
PUCHASE OF 3 REFRIDGERATORS 176,000.00, PURCHASE OF DIGITAL
PHOTOCOYNG MACHINE 509,000.00 2,283,247
032000018900000 FIS KADUNA OFFICE -
032000018910000
SCHOOL INSPECTION, PROCUREMENT OF 24 KLW/30 KVA GENERATOR
720,000.00, PROCUREMENT OF 4 SETS OF DESKTOP COMPUTER 480,000.00,
PROCUREMENT OF 3 NO DIGITAL CAMERA 210,000.00 2,283,247
032000018920000 FIS ADO-EKITI OFFICE -
032000018930000
PURCHASE OF 1 NO PERKINS (ENGLAND) GENERATOR 1,800,000.00, PURCHASE
OF 10 NOS SONY VA10 LAPTOP COMPUTERS AT 175,000.00 EACH, PURCHASE
OF 6 NOS LG SPLIT UNIT AC (1.5 HP) AT 85,000.00 EACH, PURCHASE OF 10 NOS
STEEL CABINET AT 25,000 EACH, PURCHASE OF 1 NO C 2,283,247
032000018940000 FIS LAGOS OFFICE -
032000018950000
5.0 KVA HONDA GENERATOR 300,000.00, OFFICE BUILDING MACHINE &
ACCESSORIES 50,000.00, 10 AIR CONDITIONBER 1.0 HP AT 30,000.00 EACH
300,000.00, 10 NO AIR CONDITIONER 1.5 HP AT 35,000 EACH 350,000.00, 15
NOS METAL CABINET AT 7,500.00 EACH 112,500.00, 3 NOS F 2,283,247
NATIONAL ASSEMBLY 215 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000018960000 FIS OSOGBO OFFICE -
032000018970000 FURNISHING OF OFFICE 2,283,247
032000018980000 FIS AKURE OFFICE -
032000018990000
SCHOOL INSPECTION, PROCUREMENT OF 2 DESKTOP AND 10 NOS LAPTOP
COMPUTERS (N1,000,000.00), FURNISHING OF OFFICE & EQUIPMENT
(N2,000,000.00) 2,283,247
032000019000000 FIS ABEOKUTA OFFICE -
032000019010000
SCHOOL INSPECTION, PROCUREMENT OF 12 NOS DESKTOP COMPUTERS,
PROCUREMENT OF 5 NOS LAPTOP COMPUTERS 2,283,247
032000019020000 FIS IBADAN OFFICE -
032000019030000
COMPLETION OF BURGLARY PROOFING (N150,000.00), COMPLETION OF
OFFICE PARTITIONING (N60,000.00), PURCHASE OF 3 NOS STANDING FANS
(N30,000.00), PURCHASE OF 1NO 1.5 HP AIR CONDITIONER (N67,000.00),
PURCHASE OF 4 NOS 1.0 HP AC (N180,000.00), PURCHASE OF 1 NO 2,283,247
032000019040000 FIS PORT-HARCOURT OFFICE -
032000019050000
PROVISION OF 13 NOS BURGLARY PROOF FOR DOOR/WINDOWS
(N429,000.00), PURCHASE OF 8 NOS COMPUTER TABLES & CHAIRS
(N160,000.00), REPAIRS OF 10 NOS OFFICE TABLES & CHAIRS (N20,000.00),
REPLACEMENT OF 7 NOS OFFICE DOORS AND KEYS (N21,000.00), PROVISION
OF LIBRA 2,283,247
032000019060000 FIS UYO OFFICE -
032000019070000
PROCUREMENT OF 18 SEATER BUS (N2,929,500.00), PROCUREMENT OF 2 NOS
GENERATORS (N217,000.00), TRAINING OF COMMUNITY QUALITY ASSURANCE
AGENTS (N651,000.00), CAPACITY BUILDING FOR INSPECTORS (N217,000.00),
FURNITURE AND OFFICE EQUIPMENT (N868,000.00) 2,283,247
032000019080000 FIS CALABAR -
032000019090000
PURCHASE OF 1 NO PERKINS(ENGLAND) GENERATOR (N1,800,000.00),
PURCHASE OF 10 NOS SONY VA10 LAPTOP COMPUTERS AT 175,000.00 EACH
(N1,750,000.00), PURCHASE OF 6 NOS LG SPLIT UNIT 1.5 HP AC AT 85,000.00
EACH (N510,000.00), PURCHASE OF 10 STEEL CABINETS AT 25, 2,283,247
032000019100000 FIS BENIN OFFICE -
032000019110000 SCHOOL INSPECTION, QUIPMENT & FURNISHING OF OFFICE (N150,000.00) 2,283,247
032000019120000 FIS ASABA -
032000019130000
PURCHASE OF 10 NOS SONY VA 10 LAPTOP COMPUTERS AT 170,000.00 EACH
(N1,700,000.00), PURCHASE OF 1 NO PERKINS 27 KVA GENERATOR
(N1,800,000.00), PURCHASE OF 8 NOS A/C LG 1.5 HP AT 85,000.00 EACH
(N680,000.00), PURCHASE OF 10 NOS LG REFRIDERATORS AT 46,000.00 2,283,247
032000019140000 FIS YENOGOA OFFICE -
032000019150000 FURNISHING OF OFFICE 2,283,247
032000019160000 FIS DAMATURU OFFICE -
032000019170000
SCHOOL INSPECTION, PURCHASE OF GENERATOR 1,010,000.00, PURCHASE OF
3 NOS REFREDGERATORS 176,000.00, PURCHASE OF PROJECTOR AND
PHOTOCOPYING MACHINE 509,000.00 2,283,247
032000019180000 FIS DUTSE OFFICE -
032000019190000
SCHOOL INSPECTION, PURCHASE OF GENERATOR 1,050,000.00, PUCHASE OF 3
NO REFRIDGERATOR 210,000.00 2,283,247
032000019200000 FIS JALINGO OFFICE -
NATIONAL ASSEMBLY 216 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000019210000
PROCUREMENT OF 2 NOS GENERATORS 217,000.00, TRAINING OF COMMUNITY
QUALITY ASSUREANCE AGENTS 651,000.00, FURNITURE AND OFFICE EQUIPMENT
868,000.00, CAPACITY BUILDING FOR INSPECTORS 217,000.00, SCHOOL
INSPECTION 2,283,247
032000019220000 FIS MAIDUGURI OFFICE -
032000019230000 FURNISHING OF OFFICE 2,283,247
032000019240000 FIS AWKA OFFICE -
032000019250000
PURCHASE OF 1 NO PERKINS (ENGLAND) GENERATOR 1,800,000.00, PURCHASE
OF 10 NOS SONY VA10 LAPTOP COMPUTERS AT 175,000.00 EACH 1,750,000.00,
PURCHASE OF 6 NOS LG SPLIT UNIT (1.5 HP) A/C AT 85,000.00 EACH 510,000.00,
PURCHASE OF 10 NOS STEEL CABINBETS AT 25,0 2,283,247
032000019260000 FIS OWERRI OFFICE -
032000019270000
PURCHASE OF 1 NO SET OF PUBLIC ADDRESS SYSTEM 1,200,000.00,
SENSITIZATION OF COMMUNITY IN QUALITY ASSURANCE PARTICIPATION
1,000,000.00, PURCHASE OF 1 NO EXECUTIVE TABLE 250,000.00, PURCHASE OF
10 NOS SEMI-EXECUTIVE TABLES 500,000.00, PURCHASE OF PADDED CH 2,283,247
032000019280000 FIS UMUAHIA OFFICE -
032000019290000 FURNISHING OF OFFICE 2,283,247
032000019300000 FIS ABAKALIKI OFFICE -
032000019310000
REHABILITATION OF OFFICE 3,407,000.00, PURCHASE OF GENERATOR
500,000.00, PURCHASE OF BANDWITCH PROTECTOR FOR INTERNET 1,200,000.00 2,283,247
032000019'0320000 FIS MAKURDI OFFICE -
032000019330000
PURCHASE OF 2 NOS SHARP DIGITAL PHOTOCOPIERS 900,000.00, PURCHASE
OF 7 NOS A/C 700,000.00, PURCHASE OF 1 NO GENERATOR 1,500,000.00,
PURCHASE OF 3 NOS HP DESKTOP COMPUTERS 750,000.00, OFFICE BURGLARY
PROOF 1,150,000.00 2,283,247
032000019340000 FIS ENUGU OFFICE -
032000019350000
SCHOOL INSPECTION, INTERNET ACCESS, PURCHASE OF GENERATOR
500,000.00 2,283,247
032000019360000 FIS YOLA OFFICE -
032000019370000
PROCUREMENT OF 2 NOS GENERATORS 217,200.00, TRAINING OF COMMUNITY
QUALITY ASSURANCE AGENTS 651,000.00, FURNISHING/EQUIPPING OF OFFICE
868,000.00, CAPACITY BUILDING OF INSPECTORS 217,000.00 2,283,247
032000019380000 NEW PROJECTS (OTHERS) 31,737,129
032000019390000
MONITORING OF BUDGET IMPLEMEMNTATION IN FIS 36 STATES AND FCT
OFFICES 2,054,922
032000019400000
DEVELOPMENT OF TOOLS FOR MONITORING CURRICULUM CONTENT OF
SUBJECTS OF ECCD AND BASIC LEVELS, PLANNING MEETING WITH RESOURCE
PERSONS,WRITING WORKSHOP, PILOT TESTING, CRITIQUE WORKSHOP,
PRODUCTION OF TOOLS, REPORT WRITING 13,699,480
032000019410000
DEVELOPMENT AND PRODUCTION OF MINIMUM ACADEMIC STANDARD IN
EDUCATION BELOW TERTIARY, PLANNING MEETING WITH RESOURCE PERSONS
N2,000,000.00, PRESCRIPTION WORKSHOP N10,597,642.5, PILOT TESTING
N5,000,000.00, CRITIQUE N8,000,000.00, PRODUCTION OF THE MINIMUM 15,982,727
032000019420000 PROCUREMENT DEPARTMENT
032000019430000 TOTAL FOR CAPITAL PROJECTS 29,700,000
NATIONAL ASSEMBLY 217 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000019440000 NEW PROJECTS (OTHERS) 29,700,000
032000019450000
CAPITALISATION FOR COMPLIANCE OF MONITORING PROCUREMRNT
ACTIVITIES IN THE UNITY SCHOOL 10,800,000
032000019460000
CAPACITY BUILDING FOR PROCUREMENT OFFICIALS IN UNITY SCHOOLS AND
HEADQUARTERS (2 SLOTS) -
032000019470000
PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR RECURRENT AND
CAPITAL DIVISIONS OF PROCUREMENT DEPT 2,700,000
032000019480000
MANAGEMENT OF PROCUREMENT DATA BASE TO STORE DATA COLLECTED
FROM UNITY SCHOOL 2,700,000
032000019490000
PROCUREMENT OF DIESEL FOR THREE 1000KVA CATERPILLER GENERATOR SET
@1000 LITRES PER DAY FOR 150 DAYS @N105 PER LITRE 12,420,000
032000019500000 PROCUREMENT OF STORE EQUIPMENT TO REVERTALISE THE STORING PROCESS 540,000
032000019510000
CAPITALISATION OF STORE SURVEILLANCE IN ALL THE UNITY SCHOOLS BY THE
RECURRENT PROCUREMENT OFFICERS 540,000
ICT UNIT
TOTAL FOR CAPITAL PROJECTS 134,636,931
ON-GOING PROJECTS (OTHERS) 107,096,931
032000019520000
CONVERGED EDUCATION SECTOR DATABASE. HARDWARE EXPANSION (RACK
WITH SEVERAL HARD DISK DRIVE STORAGE AND SOFTWARE LICENCE - 57M ) ,
ORACLE SUPPORT RENEWAL LICENCE - 3M, DATA CAPTURE IN 45 UNITY
SCHOOLS AND 21 FME PARASTATALS - 30M 48,600,000
032000019530000 PROVISION OF SOLAR PANEL FOR FGC KABBA AT N4M 2,160,000
032000019540000
ICT SKILLS ACQUISITION PROGRAMMES FOR 300 STAFF AT N80,000 AND
MICROSOFT ACADEMY TRAINING FOR 300 STAFF AT N26,667 17,280,000
032000019550000
PROFESSIONAL TRAINING OF 114 ICT STAFF IN FME HQ AND UNITY SCHOOLS
ANNUALLY AT N250,000 EACH 15,390,000
032000019560000
HOSTING AND MAINTENANCE OF FME WEBSITE AT N6M AND PROVISION OF
ANTI-VIRUS SOFTWARE FOR FME HQ AND104 UNITY SCHOOLS (2541 USERS @
N4000 EACH ANNUALLY) 8,816,931
032000019570000
PROVISION OF 100 DESKTOP COMPUTERS AND ACCESSORIES (PRINTERS, UPS)
AT N200,000 EACH AND 50 LAPTOPS FOR FME HQ AT N150,000 EACH 14,850,000
032000019580000 NEW PROJECTS (OTHERS) 27,540,000
032000019590000
DEVELOPMENT AND HOSTING OF WEBSITE AND E-MAIL FACILITIES FOR 6 UNITY
SCHOOLS (1 IN EACH GEO-POLITICAL ZONE) LEVERAGING THE CONTENT
SERVER OF FME HQ AT N2M EACH 6,480,000
032000019600000
NATIONAL (36 STATES & FCT) ICT WEEK FOR ALL LEVELS OF EDUCATION (BASIC,
SECONDARY & TERTIARY). TRAINING 2M, TRANSPORTATION FOR (74 PUPILS, 74
STUDENTS, 37 UNDERGRADUATES AND 148 TEACHERS) - 12M, LOGISTICS 1M,
PRIZES (STATE, SCHOOL & STUDENT) -5M, ACCOMOD 16,200,000
032000019610000
PRINTING AND DISTRIBUTION OF 12,500 COPIES OF ICT IN EDUCATION POLICY
AT N400 PER COPY AND 2,000 COPIES OF IT EDUCATION FRAMEWORK AT
N1,000 PER COPY 3,780,000
032000019620000
PROVISION OF COMPUTER HARDWARE TO NATCOM-UNESCO DEPOSITORY
LIBRARY 6 COMPUTER UNITS @ N180,000 =1,080,000; 5 HP PRINTERS @ N80,000 =
N400,000, LIBRARY SOFTWARE N492,000, 1 SCANNERN28,000 1,080,000
LEGAL UNIT
NATIONAL ASSEMBLY 218 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL FOR CAPITAL PROJECTS 13,500,000
ON-GOING PROJECTS (OTHERS) 7,560,000
032000019630000
DEVELOPMENT/ PREPARATION OF BILLS FOR ENACTMENT AND AMENDMENT
OF EXISTING LAWS (6 BILLS IN 2010 @1M PER BILL) 3,240,000
032000019640000
PROCUREMENT & DEVELOPMENT OF TITLE DEEDS FOR FEDERAL UNITY
COLLEGES (7 TITLE DEEDS IN 2010@ 1M PER TITLE DEED) 3,780,000
032000019650000
ACQUISITION OF NIG. WEEKLY LAW REPORTS(NWLR)(2 SETS 104 COPIES) &
SUPREME CRT LAW REPORT (SCLR)2 SETS 48 COPIES) , 10 JOURNALS, 20 BOOKS. 540,000
032000019660000 NEW PROJECTS (OTHERS) 5,940,000
032000019670000 PROCUREMENT OF LIBRARY EQUIPMENT(1NO. PHOTOCOPIER, BOOK SHELVES) 540,000
032000019680000
FORUM ON LEGAL ISSUES IN THE EDUCATION SECTOR FOR 140 PARTICIPANTS,
INCLUDING HIRING OF HALL, CONFERENCE MATERIALS AND OTHER
ADMINISTRATIVE CHARGES(2 FORA IN 2010 @ 5M PER FORUM) 5,400,000
FEDERAL SCIENCE & EQUIPMENT CENTRE
TOTAL FOR CAPITAL PROJECTS 24,210,480
NEW PROJECTS (OTHERS) 24,210,480
032000019690000
PRODUCTION OF SCHOOL SCIENCE EQUIPMENT AND LABORATORY COURSE
FOR SCIENCE, TCHNOLOGY AND MATHEMATICS (STM) TEACHERS AT NORTH
EAST, NORTH CENTRAL AND SOUTH EAST, ZONES. 24,210,480
INTERNAL AUDIT
TOTAL FOR CAPITAL PROJECTS 5,400,000
NEW PROJECTS (OTHERS) 5,400,000
032000019700000 CAPACITY BUILDING PROGRAMME 540,000
032000019710000 AUDITING OF THE FEDERAL UNITY SCHOOLS 2,700,000
032000019720000 AUDITING OF EDUCATION FOREIGN MISSION 1,080,000
032000019730000 PROVISION OF INFRA STRUCTURE FOR IPPIS 1,080,000
PRESS UNIT
TOTAL FOR CAPITAL PROJECTS 2,700,000
NEW PROJECTS (OTHERS) 2,700,000
032000019740000
PROCUREMENT OF 1NO. HP 450 DIGITAL PHOTO PRINTER @ N120,000, 1NO 3in1
MINI DVD RECORDER / PLAYER @ N630,000, 1NO EDITING SUIT N0.6M 729,000
032000019750000
1NO. WORKSHOP FOR 40 EDUCATION CORRESPONDENTS ON NATIONAL
EDUCATION POLICY AND NEW TRENDS IN REPORTING THE EDUCATION SECTOR 1,971,000
STOCK VERIFICATION UNIT
TOTAL FOR CAPITAL PROJECTS 8,279,280
NEW PROJECTS (OTHERS) 8,279,280
032000019760000
TRAINING WORKSHOP AND CONFERENCES FOR 60 STOCK VERIFIER OFFICERS
IN THE HQTRS/UNITY SCHOOLS/PARASTATALS AND FIS 648,000
032000019770000 MONITORING OF 104 UNITY SCHOOLS, 36 FIS AND 12 PARASTATALS -
032000019780000
BOARDING OR SALES OF UNSERVICEABLE VEHICLES /FURNITURE AND OFFICE
EQUIPMENT IN THE HQTRS, UNITY SCHOOLS, PARASTATALS AND FIS 1,080,000
032000019790000
INVENTORY OF CAPITAL ITEMS/FURNITURE/EQUIPMENT IN ALL THE OFFICES IN
HQTRS/UNITY SCHOOLS/PARASTATALS AND FIS 810,000
032000019800000 PURCHASE OF OFFICE FURNITURE AND EQUIPMENT 1,097,280
032000019810000 PURCHASE OF UTILITY VEHICLES 1 NO. HILLUX VEHICLE 2,700,000
NATIONAL ASSEMBLY 219 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000019820000
PRODUCTION OF STOCK VERIFICATION WORKING MATERIALS SUCH AS STOCK
VERIFICATION CERTIFICATES, VERIFICATION SCHEDULE FORMS, UNSERVICEABLE
FORM 9, STOCK INVENTORY FORM 15, PAYMENT VERIFICATION FORMS,
VERIFICATION QUERY FORMS, STATEMENT OF DISCREPANCY FORMS, S 1,944,000
MDG (MONITORING & TRACKING OF PROJECT)
TOTAL FOR CAPITAL PROJECTS 120,000,000
SPECIAL CONSTITUENCY PROJECTS (MDGs)
TOTAL FOR CAPITAL PROJECTS 2,464,183,856
GIRLS SECONDARY SCHOOL OLOKORO, UMUAHIA - ABIA STATE 90,000,000
032000019830000 CONSTRUCTION OF EXAMINATION HALL AT GSS BACHIT 15,000,000
032000019840000 CONSTRUCTION OF GIRLS HOSTEL AT GOVT COLLEGE FORON 20,000,000
032000019850000 BUILDING OF BLOCKS OF CLASSROOMS IN MAGAMA LGA, GURAI, AUNA 35,714,286
032000019860000 BUILDING OF BLOCKS OF CLASSROOMS IN RIJAU LGA, DANRANGI, T/BUNU 35,714,286
032000019870000 BUILDING OF BLOCKS OF CLASSROOMS IN MASHEGU LGA IN SABON FEGI, IBBI 35,714,286
032000019880000 BUILDING OF BLOCKS OF CLASSROOMS IN AGWARA LGA IN PAPIRI 35,714,286
032000019890000 BUILDING OF BLOCKS OF CLASSROOMS IN BORGU LGA IN TSASHI, GUFANTI 35,714,286
032000019900000 BUILDING OF BLOCKS OF CLASSROOMS IN MARIGA LGA IN DURGU 35,714,286
032000019910000 BUILDING OF BLOCKS OF CLASSROOMS IN WUSHISHI LGA IN MAITO 35,714,286
032000019920000
CONSTRUCTION OF EXAMINATION HALL AT DAWAKI COMMUNITY SECONDARY
SCHOOL 10,000,000
032000019930000
CONSTRUCTION OF EXAMINATION HALL AT KABWIR COMMUNITY SECONDARY
SCHOOL 10,000,000
032000019940000
BUILDING OF 1 BLOCK OF 3 NOS. CLASSROOM AT ALIADE-GWER EAST LGA (
SCHOOL FOR THE BLIND) 8,000,000
032000019950000
BUILDING OF 1 BLOCK OF 3 NOS. CLASSROOM AT MBABUR COMMUNITY, JATO-
GWER EAST LGA 8,000,000
032000019960000
BUILDING OF 1 BLOCK OF 3 NOS. CLASSROOM AT MBATYEREV COMMUNITY
SCIENCE SCHOOL, WOITYEV GBOKO LGA 8,000,000
032000019970000
BUILDING OF 1 BLOCK OF 3 NOS. CLASSROOM AT MBABAAMBE COMMUNITY
SCIENCESECONDARY SCHOO, IKUMBUR, GBOKO LGA 8,000,000
032000019980000
CONSTRUCTION OF 6 CLASSROOM BLOCK AT UMUAPU/UPUAKPU COMMUNITY
PRIMARY SCHOOL, ISIALA NGWA SOUTH L.G.A., ABIA CENTRAL 15,000,000
032000019990000
CONSTRUCTION OF 6 CLASSROOM BLOCK AT ASA-AMATOR COMMUNITY
PRIMARY SCHOOL, OSISIOMA NGWA L.G.A., ABIA CENTRAL 15,000,000
032000020000000
CONSTRUCTION OF 6 CLASSROOM BLOCK AT AMAVO UKWU COMMUNITY
PRIMARY SCHOOL, OSISIOMA NGWA L.G.A., ABIA CENTRAL 15,000,000
032000020010000
CONSTRUCTION OF 6 CLASSROOM BLOCK AT UMUDA-ISINGWU COMMUNITY
PRIMARY SCHOOL, UMUAHIA NORTH L.G.A., ABIA CENTRAL 15,000,000
032000020020000
IBEAMA COMMUNITY PRIMARY SCHOOL UMUANNA-NDUME, IBEKU UMUAHIA,
NORTH LGA, ABIA CENTRAL 15,000,000
032000020030000
CONSTRUCTION OF 6 CLASSROOM BLOCK AT CENTRAL SCHOOL, MBAWSI,
ISIALA NGWA NORTH L.G.A., ABIA CENTRAL 15,000,000
NATIONAL ASSEMBLY 220 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000020040000
CONSTRUCTION OF 6 CLASSROOM BLOCK AT IKPUTU-NSULU COMMUNITY
PRIMARY SCHOOL, ISIALANGWA NORTH L.G.A., ABIA CENTRAL 15,000,000
032000020050000
CONSTRUCTION OF 6 CLASSROOM BLOCK AT UMUAJATA COMMUNITY
PRIMARY SCHOOL, UMUAHIA SOUTH L.G.A., ABIA CENTRAL 15,000,000
032000020060000
CONSTRUCTION OF 6 CLASSROOM BLOCK IN UMUEZE AYABA COMMUNITY
PRIMARY SCHOOL, OSISIOMA NGWA L.G.A., ABIA CENTRAL 15,000,000
032000020070000
RENOVATION OF 3 NOS. CLASSROOM BLOCKS IN FATHER JOSEPH MEMORIAL
HIGH SCHOOL, AGULERI, ANAMBRA EAST, ANAMBRA STATE 20,000,000
032000020080000
CONSTRUCTION OF 2 BLOCKS OF 3 CLASSROOM EACH, + FURNITURE AND VIP
TOILET IN AKPAKA COMMUNITY PRIMARY SCHOOL, GRA, ONITSHA, ONITSHA
NORTH, ANAMBRA STATE. 40,000,000
032000020090000
RENOVATION OF EXISTING CLASSROOM BLOCKS IN AKPAKA COMMUNITY
PRIMARY SCHOOL, GRA, ONITSHA, ONITSHA NORTH, ANAMBRA STATE. 8,000,000
032000020100000
CONSTRUCTION OF 1 BLOCKS OF 3 CLASSROOMS, + FURNITURE IN IYIOWA
BOYS SECONDARY SCHOOL, ODEKPE, OGBARU LGA, ANAMBRA STATE. 15,000,000
032000020110000
CONSTRUCTION OF 1 BLOCKS OF 4 CLASSROOMS, CENTRAL SCHOOL,
AWKUZU, OYI LGA, ANAMBRA STATE. 15,000,000
032000020120000
CONSTRUCTION OF 1 BLOCKS OF 4 CLASSROOMS IN GIRLS HIGH SCHOOL,
UMUNYA, OYI LGA, ANAMBRA STATE. 15,000,000
032000020130000
1 BLOCK OF 3 CLARSS ROOMS WITH A VIP TOILET IN (1) KULUGU GAMWA
N10M, UMA FOUNDATION ZAKI N10M, JUNIOR SECONDARY SCHOOL SHIRA
N10M, ZARAMI GIADE N10M 40,000,000
032000020140000
PROVISION OF 3 NOS. CLASSROOMS WITH VIP TOILET IN THE FOLLOWING
SCHOOLS AND LOCATIONS: 1. L.A. PRIMARY SCHOOL ISUADA, OWO LGA, 2.
ODOGBORO, OSE LGA, IGASHI/ERITI, AKNW LGA, 4. AIYEGUNLE AKUNU, AKNE
LGA @ N10M EACH 40,000,000
032000020150000
CONSTRUCTION OF LIBRARY/COMPUTER CENTRE BUILDING, SUPPLY OF
FURNITURE AND EQUIPMENT, SUPPLY OF LIBRARY BOOKS, SUPPLY AND
INSTALLATION OF COMPUTERS, GENERATOR AND GENERATOR HOUSE IN
KOSOFE, IKORODU, IMOTA, IJEDE, SOMOLU, EPE, IBEJU AND IKOSI-ISHERI AREAS
OF LAGOS 266,000,000
032000020160000 SENATOR HENSHAW CENTRE FOR INDIGENOUS STUDIES 60,000,000
032000020170000
CONSTRUCTION OF CLASSROOM BLOCK\, HAND PUMP BOREHOLE AND VIP
TOILET IN AKWANGA EAST, N/EGGON, AGIDI, WAMBA, FARIN RUWA LGA 80,013,000
032000020180000
BUILDING OF LIBRARY AND COMPUTER CENTRE WITH FUNISHING BOOKS AND
COMPUTERS IN AKWANGA LGA 38,502,000
032000020190000
CONSTRUCTION OF COMMUNITY LIBRARY/COMPUTER BUILDING (MDG TYPE
WITH CODE ES02) 1. LIBRARY/COMPUTER CENTRE BUILDING 2. SUPPLY OF
FURNITURE AND EQUIPMENTS 3. SUPPLY OF LIBRARY BOOKS 4. SUPPLY AND
INSTALLATION OF COMPUTERS 5. GENERATOR AND GENERATOR HOUSE IN
MUSHIN LGA 32,618,464
NATIONAL ASSEMBLY 221 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000020200000
CONSTRUCTION OF COMMUNITY LIBRARY/COMPUTER BUILDING (MDG TYPE
WITH CODE ES02) 1. LIBRARY/COMPUTER CENTRE BUILDING 2. SUPPLY OF
FURNITURE AND EQUIPMENTS 3. SUPPLY OF LIBRARY BOOKS 4. SUPPLY AND
INSTALLATION OF COMPUTERS 5.GENERATOR AND GENERATOR HOUSE IN
EJIGBO, OSHODI/ISOLO LGA 32,618,464
032000020210000
CONSTRUCTION OF COMMUNITY LIBRARY/COMPUTER BUILDING (MDG TYPE
WITH CODE ES02) 1. LIBRARY/COMPUTER CENTRE BUILDING 2. SUPPLY OF
FURNITURE AND EQUIPMENTS 3. SUPPLY OF LIBRARY BOOKS 4. SUPPLY AND
INSTALLATION OF COMPUTERS 5. FGENRATOR AND GENERATOR HOUSE IN
IJEGUN, ALIMOSHO LGA 32,618,464
032000020220000
CONSTRUCTION OF COMMUNITY LIBRARY/COMPUTER BUILDING (MDG TYPE
WITH CODE ES02) 1. LIBRARY/COMPUTER CENTRE BUILDING 2. SUPPLY OF
FURNITURE AND EQUIPMENTS 3. SUPPLY OF LIBRARY BOOKS 4. SUPPLY AND
INSTALLATION OF COMPUTERS 5. GENERATOR AND GENERATOR HOUSE IN
IFAKO IJAIYE LGA 32,618,464
032000020230000 CONSTRUCTION OF 2 NOS. BLOCKS OF CLASSROOM IN APAPA 10,720,000
032000020240000 CONSTRUCTION OF 1 NOS. COMPUTER CENTRE IN APAPA LIVER POOL ROAD 18,900,000
032000020250000
CONSTRUCTION OF COMMUNITY LIBRARY AND COMPUTER CENTRE IN ORILE-
IGANMU KARIMU STREET LAGOS 35,875,000
032000020260000
CONSTRUCTION OF 1 NO. BLOCK OF CLASSROOM PLUS VIP TOILET WITH
BOREHOLES IN LAGOS ISLAND ST MARY PRIMARY SCHOOL LAGOS 15,700,000
032000020270000
CONSTRUCTION OF 1 NOS. COMPUTER CENTRE AND 2 NOS. BOREHOLES IN
LAGOS ISLAND 34,800,000
032000020280000
A BLOCK OF 3 CLASSROOMS WITH FURNITURE AND VIP TOILET @ 13M EACH IN
THE FOLLOWING (1) GOVT. JUNIOR SEC. SCH. HAMBAGDA, GWOZA LGA (2)
GOVT. JUNIOR SEC. SCH. IZGE, GWOZA LGA BORNO STATE, (3) GOVT. JUNIOR
SEC. SCH. JIMINI, GWOZA LGA BORNO STATE, (4) GOVT. JUNIOR SEC. SCH.
LOW COST ASKIRA, ASKIRA/UBA LGA BORNO STATE (5) GOVT. JUNIOR SEC.
SCH. GAMPUL, ASKIRA/UBA LGA (6) GOVT. JUNIOR SEC. SCH. DILE, ASKIRA/UBA
LGA (7) GOVT. JUNIOR SEC. SCH. GARBLA, BIU, LGA (8) GOVT. JUNIOR SEC.
SCH. GABRA, BIU LGA (9) GOVT. JUNIOR SEC. SCH. WUYO BAYO LGA (10)
GOVT. JUNIOR SEC. SCH. FIKAHYEL BAYO LGA (11) GOVT. JUNIOR SEC. SCH.
MULGWE, DAMBOA LGA (12) GOVT. JUNIOR SEC. SCH.MULTE DAMBOA LGA
(13) GOVT. JUNIOR SEC. SCH. BARGU, SHANI LGA (14) GOVT. JUNIOR SEC. SCH.
LAKUNDUM SHANI LGA (15) GOVT. JUNIOR SEC. SCH. KWARANGILUM CHIBOK
LGA (16) GOVT. JUNIOR SEC. SCH. KAUTIKARI CHIBOK LGA (17) GOVT. JUNIOR
SEC. SCH. BILA, HAWUL LGA (18) GOVT. JUNIOR SEC. SCH. GWAZANG, HAWUL
LGA (19) GOVT. JUNIOR SEC. SCH. PELA CHIROMA, HAWUL LGA (20) GOVT.
JUNIOR SEC. SCH. KWAYAKUSAR, KWAYAKUSAR LGA (21) GOVT. JUNIOR SEC.
SCH. GUSI, KWAYAKUSAR LGA ALL IN BORNO STATE 277,000,000
032000020290000
CONSTRUCTION /FURNISHING OF 1 BLOCK 3 CLASS ROOM AT KARA PRIMARY
SCHOOL, POTISKUM LGA 16,000,000
032000020300000
CONSTRUCTION/FURNISHING OF 1 BLOCK OF 3 CLASSROOM IN GARIN GOGE,
FIKA LGA 16,000,000
032000020310000
CONSTRUCTION/FURNISHING OF 2 BLCOK OF 3 CLASSROOMS +VIP TIOLETS +
FURNITURE AT S/GARI NANGERE LGA YOBE STATE 32,000,000
NATIONAL ASSEMBLY 222 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032000020'0320000
CONSTRUCTION/FURNISHING OF 1 BLOCK OF 3 CLASSROOM AT DAURA
PRIMARY SCHOOL FUNE LGA YOBE STATE 16,000,000
032000020330000
CONSTRUCTION OF 1 NO. 3 CLASSROOM BLOCKS IN THE FOLLOWING LGA OF
NIGER STATE: PYATA BOSSO LGA, MADALLA SULEJA LGA, NEW BWARI IN TAFA
LGA, TUFA IN GURARA LGA, TEGINA IN RAFI LGA, AT 5M EACH 20,000,000
032000020340000 CONSTRUCTION OF I NO. 3 CLASSROOM BLOCK IN TEGINA IN RAFI LGA 10,700,000
032000020350000
BLOCK OF 3 CLASSROOMS, FURNISHING EQUIPMENT WITH INDOOR
EDUCATIONAL RESOURCE WITH OUTDOOR PLAYGROUND WITH BOREHOLE AND
GENERATING SET IN ADO LGA 50,000,000
032000020360000
BLOCK OF 3 CLASSROOMS, FURNISHING EQUIPMENT WITH INDOOR
EDUCATIONAL RESOURCE WITH OUTDOOR PLAYGROUND WITH BOREHOLE AND
GENERATING SET IN ARAMAKO LGA 50,000,000
032000020370000
BLOCK OF 3 CLASSROOMS, FURNISHING EQUIPMENT WITH INDOOR
EDUCATIONAL RESOURCE WITH OUTDOOR PLAYGROUND WITH BOREHOLE AND
GENERATING SET IN IJERO LGA 50,000,000
032000020380000
CONSTRUCTION OF A BLOCK OF 3 CLASSROOMS AND VIP TOILET IN THE
FOLLOWING LGAS OF KOGIS STATE: 1. LGEA PRI. SCH. ANKPA LGA, 2. LGEA PRI.
SCH. OFUGO ANKPA LGA, 3. LGEA PRI.SCH. INYOLOGU ANKPA LGA, 4. LGEA
PRI.SCH. OGODO IN ANKPA LGA, 5 LGEA PRI.SCH. MOZUN IN BASSA LGA, 6.
LGES PRI.SCH. TAKETE IN BASSA LGA, 7. LGEA PRI.SCH. IN KPANCHE BASSA LGA,
8. CMML PRI. SCH. ADAMU-EGUME IN DEKINA LGA, 9. ISLAMIA PRI. SCH.
ANYIGBA IN DEKINA LGA, 10. SPECIAL SCH. IYALE IN DEKINA LGA, 11.
ANGLICAN PRI. SCH. DEKINA IN DEKINA LGA, 12. LGEA PRI. SCH. EFINWA-
EMEWE IN DEKINA LGA, 13. LGEA PRI. SCH. EMEWE-OPADA IN DEKINA LGA, 14.
LGEA PRI. SCH. AGAL IN DEKINA LGA, 15. LGEA PRI. SCH. OGENE OBEYA-
EGUME IN DEKINA LGA, 16 LGEA PRI. SCH. OGBADEDE IN DEKINA LGA, 17.
LGEA PRI. SCH. OJIKPADALA IN DEKINA LGA, 18. LGEA PRI. SCH. OKURA LAFIA
IN DEKINA LGA, 19. LGEA PRI. SCH. UJE IN IBAJI LGA, 20. LGEA PRI. SCH. IYANO
IN IBAJI LGA, 21. LGEA PRI. SCH. IGBOIGBO IN IBAJI LGA, 22. ST. BONIFACE PRI.
SCH. IDA IN IDA LGA, 23. BCM PRI. SCH. IDAH IN IDAH LGA, 24. ARABIC PRI.
SCH. IDAG IN IDAH LGA, 25. LGEA PRI. SCH. AJAKA IN IGALAMELA LGA, 26.
LGEA PRI. SCH. ODOLU IN IGALAMELA LGA, 27. LGEA. PRI. SCH. UGWOLAWO
IN OFU LGA, 28. LGEA. PRI. SCH. ALOMA IN OLAMABORO LGA, 29. LGEA. PRI.
SCH. IMANE IN OLAMABORO LGA, 30. LGEA. PRI. SCH. OKPO IN OLAMABORO
LGA, 31 LGEA. PRI. SCH. OGUGU IN OLAMABORO LGA, 32. LGEA. PRI. SCH.
OGODU IN OMALA LGA, 33. LGEA. PRI. SCH. BAGANA IN OMALA LGA OF KOGI
STATE AT N8,500,000 EACH 280,500,000
032000020390000
UPGRADING OF JUNIOR DAY SECONDARY SCHOOL, HASHIDU TO A BOARDING
(SENIOR SECONDARY) SCHOOL, DUKKU LGA, GOMBE STATE 50,000,000
032000020400000
COMPLETION OF ABANDONED INSTITUTE OF CONTINUED EDUCATION AT
OGHARA, ETHIOPE WEST LGA, DELTA STATE 150,000,000
0320600 EDUCATION TAX FUND -
TOTAL ALLOCATION: 235,643,568
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 223 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032060007000001 TOTAL PERSONNEL COST 181,490,568
032060007000010 SALARY & WAGES - GENERAL 135,702,432
032060007000011 CONSOLIDATED SALARY 135,702,432
032060007000020 BENEFITS AND ALLOWANCES - GENERAL 28,825,332
032060007000022 RENT SUBSIDY 28,825,332
032060007000030 SOCIAL CONTRIBUTION 16,962,804
032060007000031 NHIS 6,785,122
032060007000032 PENSION 10,177,682
032060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 54,153,000
0320616 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION
TOTAL ALLOCATION: 9,000,000,000
Classification No. EXPENDITURE ITEMS
TOTAL CAPITAL PROJECT 9,000,000,000
032061630000000 MDGs ONGOING F/L MDAs PROJECTS 9,000,000,000
032061630010000
MONTHLY ALLOWANCE OF 34,000 FTS (PRIMARY ) PARTICIPANTS @ N10,000 PER
PARTICIPANT FOR 12 MONTHS 4,080,000,000
032061630020000
MONTHLY ALLOWANCE OF 5,000 SCIENCE BASED FTS PARTICIPANTS @ N10,000
PERPARTICIPANT FOR 12 MONTHS 600,000,000
032061630030000
QUARTERLY MONITORING OF 34,000 PARTICIPANTS IN THEIR VARIOUS SCHOOLS
OF ASSIGNMENT BY FIS, UBEC AND OTHER STAKEHOLDERS 220,000,000
032061630040000
BI-ANNUAL MONITORING BY 6 INDEPENDENT CONSULTANTS FOR 6 GEO-
POLITICAL ZONES 100,000,000
032061630050000 MDGs TEXTBOOKS INITIATIVE FOR PRIMARY 6 IN PUBLIC SCHOOLS NATIONWIDE 4,000,000,000
0320601 WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL)
TOTAL ALLOCATION: 1,859,223,015
Classification No. EXPENDITURE ITEMS
032060107000001 TOTAL PERSONNEL COST 335,559,230
032060107000010 SALARY & WAGES - GENERAL 83,903,625
032060107000011 CONSOLIDATED SALARY 83,903,625
032060107000020 BENEFITS AND ALLOWANCES - GENERAL 213,059,937
032060107000021 NON-REGULAR ALLOWANCES 213,059,937
032060107000022 RENT SUBSIDY -
032060107000030 SOCIAL CONTRIBUTION 38,595,668
032060107000031 NHIS 17,619,761
032060107000032 PENSION 20,975,906
032060107000033 GROUP LIFE INSURANCE -
032060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 767,483,786
032060107001402 REGULAR OVERHEAD 71,369,433
032060107001403 ADDITIONAL OVERHEAD 2010 STATUTORY CONTRIBUTION 696,114,353
TOTAL CAPITAL PROJECT 756,180,000
032060110000000 ONGOING PROJECTS (OTHERS) 756,180,000
032060110010000
CONSTRUCTION OF SEMINAR HALLS, TRAINING ROOMS, RESEARCH CENTRE
AND THEIR FURNISHING 486,180,000
032060110010001
COUNTERPART FUNDING FOR THE CONSTRUCTION OF OFFICE COMPLEX,
SEMINAR HALLS, RESEARCH CENTRE AND GUEST HOUSE FOR EXTERNAL
EXAMINERS 270,000,000
0320602 JOINT ADMISSIONS MATRICULATION BOARD
TOTAL ALLOCATION: 1,812,217,143
Classification No. EXPENDITURE ITEMS
032060207000001 TOTAL PERSONNEL COST 1,378,832,743
NATIONAL ASSEMBLY 224 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032060207000010 SALARY & WAGES - GENERAL 1,019,211,635
032060207000011 CONSOLIDATED SALARY 1,019,211,635
032060207000020 BENEFITS AND ALLOWANCES - GENERAL 232,219,654
032060207000021 NON-REGULAR ALLOWANCES 1,537,898
032060207000022 RENT SUBSIDY 230,681,756
032060207000030 SOCIAL CONTRIBUTION 127,401,454
032060207000031 NHIS 50,960,582
032060207000032 PENSION 76,440,873
032060207000033 GROUP LIFE INSURANCE -
032060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 359,350,400
TOTAL CAPITAL PROJECT 74,034,000
032060210000000 ONGOING PROJECTS (OTHERS) 74,034,000
032060210010000 REPLACEMENT OF OFFICE FURNITURE 28,134,000
032060210020000 REPLACEMENT OF OFFICE EQUIPMENT 24,300,000
032060210030000
PROCUREMENT OF 50NOS PENTIUM IV DESKTOP COMPUTER SYSTEMS AND
PRINTERS 6,480,000
032060210040000 PROCUREMENT OF 6NOS. 9050N PRINTERS 3,240,000
032060210050000 WIRELESS CARDS FOR INTERNET CONNECTIVITY 2,160,000
032060210060000 PROCUREMENT OF 5NOS TALLY GENICOM P7200 PRINTERS 4,860,000
032060210070000
EXPANSION OF INTERNET BANDWIDTH FOR IMPROVED ACCES RATE OF
CANDIDATES ONLINE 2,160,000
032060210080000 WIRELESS LOCAL AREA NETWORK WITH JAMB DOMAIN 2,700,000
0320603 WEST AFRICAN EXAMINATION COUNCIL (LOCAL) -
TOTAL ALLOCATION: 2,549,305,216
Classification No. EXPENDITURE ITEMS
032060307000001 TOTAL PERSONNEL COST 2,243,489,265
032060307000010 SALARY & WAGES - GENERAL 1,669,346,606
032060307000011 CONSOLIDATED SALARY 1,669,346,606
032060307000020 BENEFITS AND ALLOWANCES - GENERAL 365,474,334
032060307000021 NON-REGULAR ALLOWANCES 80,000
032060307000022 RENT SUBSIDY 365,394,334
032060307000030 SOCIAL CONTRIBUTION 208,668,326
032060307000031 NHIS 83,467,330
032060307000032 PENSION 125,200,995
032060307000033 GROUP LIFE INSURANCE -
032060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 116,275,951
TOTAL CAPITAL PROJECT 189,540,000
032060310000000 ONGOING PROJECTS (OTHERS) 189,540,000
032060310010000 PURCHASE OF 8 INDUSTRIAL SCANNERS (PS 900 SERIES) 2009 - @ 15m x 4 77,040,000
032060310020000
PURCHASE OF 2 NOS HEAVY DUTY GENERATORS 2009 - @ N14,145,000 EACH
2010 - @ N15,560,000 EACH 22,500,000
032060310030000
PURCHASE OF UTILITY VEHICLES (1) 3 TRUCKS @ N14,500,000 N29,000,000.00 (2)
4 TOYOTA PICK UPS @ N3,350,000 N13,400,000.00 (3) 2 TOYOTA BUSES @
N6,340,000 N12,680,000.00 FOR DISTRIBUTION OF EXAM PAPERS 90,000,000
0320604 NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION -
TOTAL ALLOCATION: 582,515,083
Classification No. EXPENDITURE ITEMS
032060407000001 TOTAL PERSONNEL COST 120,494,145
032060407000010 SALARY & WAGES - GENERAL 91,035,282
032060407000011 CONSOLIDATED SALARY 91,035,282
NATIONAL ASSEMBLY 225 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032060407000020 BENEFITS AND ALLOWANCES - GENERAL 18,079,453
032060407000021 NON-REGULAR ALLOWANCES -
032060407000022 RENT SUBSIDY 18,079,453
032060407000030 SOCIAL CONTRIBUTION 11,379,410
032060407000031 NHIS 4,551,764
032060407000032 PENSION 6,827,646
032060407000033 GROUP LIFE INSURANCE -
032060407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 146,462,260
TOTAL CAPITAL PROJECT 315,558,678
032060410000000 ONGOING PROJECTS (OTHERS) 3,240,000
032060410010000
COMPLETION OF250 SEATER CAPACITY TRAINNING AUDITORIUM BUILDING OF
ADMIN. COMPLEX. 3,240,000
NEW PROJECTS (OTHERS) 312,318,678
032060410020000
TRAINNING OF EDUCATIONAL PLANNERS ON EDUCATIONAL SECTOR
STRATEGIC & OPERATING PLAN (40 @ N15,000/PARTICIPANTS FOR 5DAYS +
OTHER COST N800,000). 8,100,000
032060410030000
PROVISION OF LIBRARY BOOKS (500 @ N10,000 UNITS ), SETTING UP E-LIBRARY
ESTIMATE N3,000,000. 8,100,000
032060410040000
CONSTRUCTION OF SPORTING COMPLEX/RECREATION FACILITIES FOR THE
INSTITUTE. 12,420,000
032060410050000
PURCHASE OF 30 UNITS OF COMPUTERS/ACCESSORIES INCLUIDNG
PRINTERS.TOSHIBA SATELITE/HP/ACER WITH 250GBHDD, 3G 800MHZ SDRAM.10
LAPTOP @ 370,000/UNIT & 20 DESKTOP @ 275,000/UNIT & 10 PRINTERS @
95,000/UNIT. 8,298,678
032060410060000
TRAINNING OF UNITY SCHOOLS PRINCIPALS & VICE PRINCIPALS NATIONWIDE
(120@ N10,000/ PARTICIPANTS FOR 7DAYS + OTHER COSTS N1,600,000) ON
WHOLE SCHOOL MANAGEMENT 5,400,000
032060410070000
INFRASTRUCTURAL DEVELOPENT, CONSTRUCTION OF VIP LODGE, COUNCIL
CHAMBER, SPORTING FACILITIES 270,000,000
0320605 NATIONAL LIBRARY OF NIGERIA -
TOTAL ALLOCATION: 3,538,981,021
Classification No. EXPENDITURE ITEMS
032060507000001 TOTAL PERSONNEL COST 826,689,703
032060507000010 SALARY & WAGES - GENERAL 610,173,480
032060507000011 CONSOLIDATED SALARY 610,173,480
032060507000020 BENEFITS AND ALLOWANCES - GENERAL 140,244,538
032060507000021 NON-REGULAR ALLOWANCES 2,652,000
032060507000022 RENT SUBSIDY 137,592,538
032060507000030 SOCIAL CONTRIBUTION 76,271,685
032060507000031 NHIS 30,508,674
032060507000032 PENSION 45,763,011
032060507000033 GROUP LIFE INSURANCE -
032060507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 251,621,774
TOTAL CAPITAL PROJECT 2,460,669,545
032060510000000 ONGOING PROJECTS (OTHERS) 2,460,669,545
032060510010000 READERSHIP PROMOTION/ DEVELOPMENT 24,300,000
032060510020000 PROCUREMENT OF BOOKS AND PERIODICALS 78,300,000
032060510030000
PURCHASE OF LIBRARY EQUIPMENT (BAUCHI,OWERRI,YOLA, SOKOTO,UMUAHIA,
LAGOS, BENIN, IBADAN, JALINGO,KATSINA,MINNA, LAFIA AND ABAKILIKI) 54,000,000
032060510040000
COMPLETION OF STATE BRANCH BUILDINGS (YOLA, OWERRI, BAUCHI AND
TRAINING SCHOOL, ENUGU.) 54,000,000
NATIONAL ASSEMBLY 226 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032060510050000
LOCAL CONTENT CREATION AND DEVELOMENT OF NATIONAL VIRTUAL LIBRARY
SYSTEM FOR NIGERIA 43,200,000
032060510060000 SCANNING,PRESERVATION AND CONSERVATION OF HISTORICAL MATERIALS. 26,169,545
032060510070000
PURCHASE OF 100KVA PERKINS GENERATORS (12NOS) TO BE PROCURED AND
INSTALLED AT BAUCHI, SOKOTO, UMUAHIA, OSHOGBO, GOMBE, JALINGO,
LAFIA,YOLA, KATSINA, CALABAR, BENIN & ENUGU IN 2010 @ N5M PER UNIT 32,400,000
032060510080000
PURCHASE OF PROJECT VEHICLES - 13 NOS- (*6NOS TOYOTA HILUX PICK VANS,
*3NOS TOYOTA JEEPS & *4NOS PEOUGEOT 406) -
032060510090000 PURCHASE OF OFFICE EQUIPMENT FOR HQTRS AND 25 STATE BRANCHES 32,400,000
032060510100000 PURCHASE OF OFFICE FURNITURE FOR HQTRS AND 25 STATE BRANCHES 32,400,000
032060510110000 COMPLETION OF PHASE 1 NATIONAL LIBRARY 1,800,000,000
032060510120000
REROOFING AND RENOVATION OF STATE BRANCHES(PLATEAU,
KADUNA,ONDO, ENUGU, AKURE, BENIN & CALABAR) 45,900,000
032060510130000
CONSTRUCTION OF STATE BRANCH BUILDING IN KATSINA, GOMBE, OSOGBO,
AWKA @ N100M EACH 216,000,000
032060510140000 REROOFING AND RENOVATION OF KANO STATE BRANCH 21,600,000
0320607 NATIONAL EXAMINATIONS COUNCIL -
TOTAL ALLOCATION: 2,914,677,869
Classification No. EXPENDITURE ITEMS
032060707000001 TOTAL PERSONNEL COST 2,521,422,477
032060707000010 SALARY & WAGES - GENERAL 1,869,723,235
032060707000011 CONSOLIDATED SALARY 1,869,723,235
032060707000020 BENEFITS AND ALLOWANCES - GENERAL 417,983,838
032060707000022 RENT SUBSIDY 417,983,838
032060707000030 SOCIAL CONTRIBUTION 233,715,404
032060707000031 NHIS 93,486,162
032060707000032 PENSION 140,229,243
032060707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 286,403,040
TOTAL CAPITAL PROJECT 106,852,352
032060710000000 ONGOING PROJECTS (OTHERS) 65,812,352
032060710010000
COMPLETION OF CONSTRUCTION AND PROVISION OF INFRASTRUCTURE FOR
HQTRS OFFICE COMPLEX, E.G GATE HOUSE, DRAINAGE, ROAD NETWORK,
FENCING, COMMUNICATION FACILITIES, LANDSCAPING, ELECTRICITY, WATER,
GENERATOR 40,500,000
032060710020000 FURNISHING OF HQTRS OFFICE COMPLEX AND ZONAL/STATE OFFICES 13,972,352
032060710030000
PROVISION OF ICT FACILITIES E.G PURCHASE AND INSTALLATION OF
COMPUTERS, 50NOS PRINTRONIX D7000 LINE PRINTERS, 1500 LINES PER MINUTE,
25NOSPOWERWARE, 35KVA UNINTERUPTABLE POWER SUPPLY 4,320,000
032060710040000 PURCHASE & INSTALLATION OF SCANNERS 7,020,000
032060710050000 NEW PROJECTS (OTHERS) 41,040,000
032060710060000 1 NOS. MERCEDEZ BENZ 1418 TRUCK @N13M EACH 7,020,000
032060710070000 1 NOS. MITSUBUSHI MINI TRUCKS EACH @N13M 7,020,000
032060710080000 1 NOS. TOYOTA HILUX PICKUP @ N6.8M EACH 3,672,000
032060710090000 2 NOS. TOYOTA HILUX DOUBLE CABIN PICKUP VANS @ N6.8M EACH 7,344,000
032060710010000 2 NOS. 504 PEUGEOT STATION WAGON CARS @ N3.2M EACH 6,912,000
NATIONAL ASSEMBLY 227 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032060710011000
3 NOS. HILUX SINGLE CABIN VAN @N5.6M EACH FOR THE 6 GEO-POLITICAL
ZONES OF NORTH EAST, NORTH WEST, NORTH CENTRAL, SOUTH EAST, SOUTH
WEST & SOUTH SOUTH 9,072,000
0320608 MASS LITERACY COMMISSION -
TOTAL ALLOCATION: 980,071,476
Classification No. EXPENDITURE ITEMS
032060807000001 TOTAL PERSONNEL COST 123,287,278
032060807000010 SALARY & WAGES - GENERAL 109,588,692
032060807000011 CONSOLIDATED SALARY 109,588,692
032060807000030 SOCIAL CONTRIBUTION 13,698,586
032060807000031 NHIS 5,479,435
032060807000032 PENSION 8,219,152
032060807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,592,000
TOTAL CAPITAL PROJECT 759,192,198
032060810000000 NEW PROJECTS (OTHERS) 759,192,198
032060810010000
DEVELOPMENT, CRITIQUE AND PRODUCTION OF PRIMERS IN MINORITY
LANGUAGES (2 LANGUAGES YEARLY) E.G IDOMA,ITSEKIRI,NUPE AND ESAN
(REVIEW OF 3 MAJOR LANGUAGES OF IGBO YORUBA HAUSA PRIMERS IN 2012 ) 8,100,000
032060810020000 INTER. LITERACY DAY CELEBRATION ACTIVITIES 8,172,198
032060810030000
DEVELOPMENT AND CRITIQUE OF NFE BASIC AND POST LITERACY
CURRICULUM IN COLLABORATION WITH NERDC AND OTHER RELEVANT
PARASATALS 20,000,000
032060810040000
MONITORING OF THE IMPLEMENTATION OF LITERACY CENTRES,AND LEARNERS
ACHIEVEMENTS FOR EFFECTIVENESS AND QUALITY ASSURANCE. 8,000,000
032060810050000
TRAINING OF ONE FACILITATOR PER L.G.A (774) ON LITERACY BY RADIO
PROGRAMME. 10,000,000
032060810060000
TRAINING AND EQUIPING OF WOMEN MODEL CENTRES 1 FOR EACH GEO-
POLITICAL ZONES AND FCT, BAUCHI, KATSINA, MINNA, OWERRI, IBADAN, BENIN
AND FCT @ 15M EACH 56,700,000
032060810070000
CAPACITY OF NFE FACILITATORS ON STRATEGIES FOR ACHIEVING MDG, EFA
GOALS AND VISION 2020 IN THE 774 LGAs @ 9M EACH 179,820,000
032060810080000
SETTING UP A A RADIO STATION FOR DEVELOPING & TRANSMITTING LITERACY
BY RADIO IN ABUJA 45,000,000
032060810090000
PURCHASE OF 7NOS. MOBILE RADIO STATIONS IN COLLABORATION WITH FRCN
FOR 6 GEO-POLITICAL ZONES AND FCT @ 15M EACH 88,452,000
032060810100000
SETTING UP OF 13 NOS MOBILE READING LIBRARIES AND NMEC WEBSITE AT 2
READING ROOMS PER GEO-POLITICAL ZONES AND 1 NO. FOR FCT @ 15M
EACH 170,100,000
032060810110000
EQUIPING OF 1NO. /6UNITS/ONE PER GEO-POLITICAL ZONE OF
VOCATIONAL/SKILL ACQUISITION CENTRES @ 20M EACH 64,800,000
032060810120000 ORGANISING A NATIONAL MASS LITERACY SUMMIT AT ABUJA 19,548,000
032060810130000
PURCHASE OF PROJECT VEHICLES - 10NOS ONE PER ZONE x 7 INCLUDING
KANO CENTRE AND 3 FOR HEADQUARTERS @ 6.7 EACH 67,000,000
032060810140000 FURNISHING OF25 ROOMS GUEST HOUSE AT KANO CENTRES 13,500,000
0320609 NATIONAL COMMISSION FOR NOMADIC EDUCATION -
TOTAL ALLOCATION: 341,261,885
Classification No. EXPENDITURE ITEMS -
032060907000001 TOTAL PERSONNEL COST 148,674,701
032060907000010 SALARY & WAGES - GENERAL 132,155,290
032060907000011 CONSOLIDATED SALARY 132,155,290
NATIONAL ASSEMBLY 228 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032060907000030 SOCIAL CONTRIBUTION 16,519,411
032060907000031 NHIS 6,607,764
032060907000032 PENSION 9,911,647
032060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 82,827,831
TOTAL CAPITAL PROJECT 109,759,353
032060910000000 ONGOING PROJECTS (OTHERS) 109,759,353
032060910010000
PROCUREMENT OF 40 NOS OF COLLAPSIBLE SCHOOL STRUCTURES, @
N200,000 EACH. 4,320,000
032060910020000
DEVELOPMENT AND PRODUCTION OF 90,000 TEXTUAL MATERIALS (TEACHERS'
GUIDES AND PUPILS' TEXTS) @ N300 PER UNIT. 14,580,000
032060910030000
DEVELOPMENT & PRODUCTION OF 8,000 IRI SUPPORT MATERIALS @ N1,420
EACH. 6,134,400
032060910040000
PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT. PROCUREMENT OF 1
NO OF HEAVY DUTY SOUND PROOF GENERATING SET OF 100 KVA IN THE
HEADQUARTERS. 5,940,000
032060910050000
REHABILITATION OF 7 NOS OF COMMUNITY-BASED NOMADIC SCHOOL @
N3.556M. 13,444,953
032060910060000
WATER SUPPLY AND SANITATION 7 NOS OF BOREHOLES IN NOMADIC
SETTLEMENTS @ N3M. 11,340,000
032060910070000 PURCHASE OF OFFICE COMPLEX 54,000,000
0320610 NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL -
TOTAL ALLOCATION: 1,437,638,499
Classification No. EXPENDITURE ITEMS
032061007000001 TOTAL PERSONNEL COST 636,000,120
032061007000010 SALARY & WAGES - GENERAL 470,684,032
032061007000011 CONSOLIDATED SALARY 470,684,032
032061007000020 BENEFITS AND ALLOWANCES - GENERAL 106,480,585
032061007000021 NON-REGULAR ALLOWANCES 1,376,000
032061007000022 RENT SUBSIDY 105,104,585
032061007000030 SOCIAL CONTRIBUTION 58,835,504
032061007000031 NHIS 23,534,202
032061007000032 PENSION 35,301,302
032061007000033 GROUP LIFE INSURANCE -
032061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 602,672,400
032061007001401 OVERHEAD 237,108,960
032061007001401 CURRICULUM DEVELOPMENT 365,563,440
TOTAL CAPITAL PROJECT 198,965,979
032061010000000 ONGOING PROJECTS (OTHERS) 198,965,979
032061010010000
COMPLETION OF ZONAL OFFICE BLOCKS AT CALABAR - SOUTH SOUTH ,
ABAKALIKI - SOUTH EAST AND MINNA -NORTH CENTRAL ZONES. 39,600,000
032061010020000 COMPLETION AND FURNISHING OF THE RESEARCH BASIC SCHOOL IN SHEDA. 43,265,979
032061010030000
COMPLETION AND FURNISHING OF EDUCATIONAL RESEARCH AND
DEVELOPMENT LIBRARY COMPLEX AT SHEDA 27,000,000
032061010040000
COMPLETION OF NEW ACADEMIC BLOCKS TO ACCOMMODATE 60
ACADEMIC STAFF AT SHEDA 29,700,000
032061010050000
CONSTRUCTION OF ACCESS ROAD AND CAR PARK FOR 100 CARS TO THE
NEWLY CONSTRUCTED ACADEMIC BLOCK. 27,000,000
032061010060000
RENOVATION OF ADMINISTRATIVE OFFICE BLOCK AT NERDC HEADQUARTERS
IN SHEDA. 32,400,000
0320611 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD -
TOTAL ALLOCATION: 913,564,943
NATIONAL ASSEMBLY 229 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
032061107000001 TOTAL PERSONNEL COST 745,883,890
032061107000010 SALARY & WAGES - GENERAL 553,564,146
032061107000011 CONSOLIDATED SALARY 553,564,146
032061107000020 BENEFITS AND ALLOWANCES - GENERAL 123,124,226
032061107000022 RENT SUBSIDY 123,124,226
032061107000030 SOCIAL CONTRIBUTION 69,195,518
032061107000031 NHIS 27,678,207
032061107000032 PENSION 41,517,311
032061107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 106,083,000
TOTAL CAPITAL PROJECT 61,598,053
032061110000000 ONGOING PROJECTS (OTHERS) 61,598,053
032061110010000 COMPLETION OF LIBRARY COMPLEX 43,238,053
032061110020000 RENOVATION OF ABUJA LIAISON OFFICE 2,160,000
032061110030000 PROCUREMENT OF 1 NO. MERCEDES BENZ TRUCK (BOX BODY) 1720 HP 9,720,000
032061110040000 PROCUREMENT OF 2 NOS. D/CABIN TOYOTA HILUX PICK-UP VAN @N6M EACH 6,480,000
0320612 TEACHERS REGISTRATION COUNCIL OF NIGERIA -
TOTAL ALLOCATION: 818,995,355
Classification No. EXPENDITURE ITEMS
032061207000001 TOTAL PERSONNEL COST 400,461,380
032061207000010 SALARY & WAGES - GENERAL 306,984,924
032061207000011 CONSOLIDATED SALARY 306,984,924
032061207000020 BENEFITS AND ALLOWANCES - GENERAL 58,679,419
032061207000022 RENT SUBSIDY 58,679,419
032061207000030 SOCIAL CONTRIBUTION 34,797,037
032061207000031 NHIS 13,918,815
032061207000032 PENSION 20,878,222
032061207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 202,266,000
032061207001402 REGULAR OVERHEAD 112,266,000
032061207001403 CONTINOUS PROFESSIONAL DEVELOPMENT PROGRAMME 90,000,000
TOTAL CAPITAL PROJECT 216,267,976
032061210000000 ONGOING PROJECTS (OTHERS) 58,582,576
032061210010000
ICT INFRASTRUCTURE FOR THE IMPLEMENTATION OF ONLINE REGISTRATION,
BACK-TO-END SOLUTION TO CAPTURE DATA FROM THE INTERNET 28,342,656
032061210020000
CLEARING OF NEW SITE (FELLING OF TREES,SHRUB,REMOVING OF SOIL) AND
CONSTRUCTION OF PERIMETER FENCING FOR 5000SQM 30,239,920
032061210030000 NEW PROJECTS (OTHERS) 157,685,400
032061210040000
PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR HEADQUARTER AND 4
NOS ZONAL OFFICES 1NO. PHOTOCOPIER XEROX @ 1,200,000 = 1,200,000
8 NOS. FRIDGE NEWCLIME @ N66,250 = 530,000, 2 NOS AIRCONDITION 1,085,400
032061210050000
DEVELOPMENT OF PROFESSIONAL STANDARD MANUALS - DEVELOP 1000
DRAFTS, PRINT 50,000 COPIES & DISTRIBUTE SAME TO TEACHERS AND OTHER
STAKEHOLDERS 19,440,000
032061210060000
DEVELOPMENT OF MINIMUM ACADEMIC STANDARDS BENCHMARK FOR
TEACHER EDUCATION - DEVELOP AND PRINT 1,000 COPIES FOR DISTRIBUTION 1,620,000
032061210070000
DEVELOPMENT OF PROFESSIONAL DIPLOMA & POST GRADUATE DIPLOMA FOR
NATIONAL BENCHMARKS IN EDUCATION 3,780,000
NATIONAL ASSEMBLY 230 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032061210080000
PROCUREMENT OF TRAINING EQUIPMENT NEEDED FOR CPD PROGRAMME
MULTIMEDIA PROJECTOR & SCREEN, LAPTOP, PUBLIC ADDRESS SYSTEM
MS OFFICE 2007, 2 KVA GEN SET ETC 1,080,000
032061210090000
PROCUREMENT OF PROJECT VEHICLES FOR TRCN ACTIVITIES. 2 NOS. HILUX
PICK UP DELIVERY VANS FOR DISTRIBUTION OF EXAMINATION MATERIALS FOR
12 ZONAL OFFICES IN RESPECT OF PROFESSIONAL QUALIFYING EXAMINATION
(PQE),MONITORING AND EVALUATION ACTIVITIES 6,480,000
032061210100000 RENOVATION OF 23 STATE OFFICES PLUS FCT @N8.3 108,000,000
032061210110000
DEVELOPMENT OF PROFESSIONAL STANDARD MANUAL FOR NIGERIAN
TEACHERS 16,200,000
0320617 COMPUTER PROFESSIONAL REGISTRATION COUNCIL OF NIGERIA -
TOTAL ALLOCATION: 355,750,696
Classification No. EXPENDITURE ITEMS
032061707000001 TOTAL PERSONNEL COST 125,447,446
032061707000010 SALARY & WAGES - GENERAL 95,227,671
032061707000011 CONSOLIDATED SALARY 95,227,671
032061707000020 BENEFITS AND ALLOWANCES - GENERAL 18,316,316
032061707000022 RENT SUBSIDY 18,316,316
032061707000030 SOCIAL CONTRIBUTION 11,903,459
032061707000031 NHIS 4,761,384
032061707000032 PENSION 7,142,075
032061707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 83,747,250
TOTAL CAPITAL PROJECT 146,556,000
032061710000000 ONGOING PROJECTS (OTHERS) 146,556,000
032061710010000
CENTRE OF EXCELLENCE:CONSTRUCTION OF BUILDING,LIBRARY,CLASSROOMS
AND LECTURE THEATERS 87,210,000
032061710020000
NATIONAL INFORMATION TECHNOLOGY FRAME WORK CURRICULUM AT ALL
LEVELS: BASIC, POST BASIC AND TERTIARY 2,430,000
032061710030000 REVIEW OF COMPUTER PROFESSIONALS EXAMINATION (CPE) SYLLABUS 2,916,000
032061710040000
BALANCE FOR THE CONSTRUCTION OF CENTRE OF EXCELLENCE ADMIN
BUILDING 54,000,000
0320613 NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT -
TOTAL ALLOCATION: 843,184,520
Classification No. EXPENDITURE ITEMS
032061307000001 TOTAL PERSONNEL COST 302,540,348
032061307000010 SALARY & WAGES - GENERAL 225,307,487
032061307000011 CONSOLIDATED SALARY 225,307,487
032061307000020 BENEFITS AND ALLOWANCES - GENERAL 49,069,425
032061307000022 RENT SUBSIDY 49,069,425
032061307000030 SOCIAL CONTRIBUTION 28,163,436
032061307000031 NHIS 11,265,374
032061307000032 PENSION 16,898,062
032061307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 138,605,403
TOTAL CAPITAL PROJECT 402,038,770
032061310000000 ONGOING PROJECTS (OTHERS) 402,038,770
032061310010000 COMPLETION OF MULTISTOREY RAISED CAR PARKING 27,000,000
032061310020000 CAPITAL PROJECTS MONITORING IN 21 FCES 10,800,000
032061310030000
FINANCIAL MONITORING IN 21 FCES/PRODUCTION OF ACCOUNTING
MANUALS 16,200,000
NATIONAL ASSEMBLY 231 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032061310040000
CAPACITY BUILDING FOR MANAGEMENT AND OTHER SENIOR STAFF, 200
NUMBER 48,600,000
032061310050000
MONITORING AND EVALUATION OF ACADEMIC PROGRAMMES IN 91 NCE
AWARDING INSTITUTIONS 10,800,000
032061310060000
ACCREDITATION/RE-ACCREDITATION OF ACADEMIC PROGRAMMES IN NCE
AWARDING INSTITUTIONS 54,000,000
032061310070000
DISEMILATION OF TEACHER QUALITY ASSURANCE KIT TO QUALITY OF
EDUCATION 8,100,000
032061310080000
STATISTICAL DATA COLLECTION VERIFICATION/PUBLICATION FOR TEACHER
EDUCATION PLANNING AND ADMINSTRATION 9,720,000
032061310090000
COLLABORATE WITH DONOR AGENCIES AND ASSOCIATIONS E.G. UNESCO,
UNICEF, JICA, WORLD BANK, ENHANCE, COMPASS, FME ETC TO PROMOTE
ACCESS TO TEACHER EDUCATION 10,800,000
032061310100000
CURRICULUM DEVELOPMENT FOR SPECIAL TEACHER FOR UBE
PROGRAMME/RESTRUCTURING OF NCE PROGRAMMES 27,000,000
032061310110000
TRAINING OF ACADMICS RECORD OFFICERS ON CERTIFICATION OF NCE IN 91
NCE AWARDING INSTITUTIONS 6,750,000
032061310120000
WORKSHOP ON STRATEGIC PLANNING TECHNIQUES FOR NCCE STAFF,
ACADEMIC PLANNING OFFICES, PROVOSTS, BURSARS AND REGISTERS OF COE 10,800,000
032061310130000 RESEARCH ON THE QUALITY OF SUB-DEGREE TEACHER EDUCATION IN NIGERIA 3,780,000
032061310140000
CONTRACT FOR THE AUTOMATION AND COMPUTARIZATION OF PPD
INFRASTRUCTURAL DATABASE ON COLLEGES OF EDUCATION 2,700,000
032061310150000 UPGRADING OF THE COMPUTERIZED ACCOUNTING SYSTEM 5,408,770
032061310160000 PROCURMENT OF 30NOS DESKTOP COMPUTERS AND 30NOS LABTOPS 6,480,000
032061310170000 UPGRADING OF TEACHER PORTAL 2,700,000
032061310180000 UPGRADING OF VIRTUAL LIBRARY 2,700,000
032061310190000 UPGRADING OF PERSONNEL RECORDS 2,700,000
032061310200000 COMPUTERZATION OF ES OFFICES AND TRAING OF STAFF 5,400,000
032061310210000
DIGITALIZATION AND ESTABLISHMENT OF SOFTWARE FOR ACCREDITATION & RE-
ACCREDITATION PROGRAMMES, CURRICULUM DEV.,EXAMINATION,
RESOURCES VISITS AND VERIFICATION REPORTS 5,400,000
032061310220000
TRAINING OF 30 ACCOUNTING STAFF ON USE OF THE COMPUTERIZED
ACCOUNTING SYSTEM 4,050,000
032061310230000 ICT TRAINING FOR 400 TEACHER EDUCATORS 9,450,000
032061310240000
RESEARCH ON THE CAUSE AND THE REMEDIES OF THE APATHIE OF FEMALE
TOWARDS TECHNICAL EDUCATION 2,700,000
032061310250000 2010 COLLEGE OF EDUCATION GAMES (NICEGA) 108,000,000
0320614 NATIONAL BOARD FOR TECHNICAL EDUCATION SECRETARIAT -
TOTAL ALLOCATION: 1,097,075,793
Classification No. EXPENDITURE ITEMS
032061407000001 TOTAL PERSONNEL COST 638,985,379
032061407000010 SALARY & WAGES - GENERAL 477,410,057
032061407000011 CONSOLIDATED SALARY 477,410,057
032061407000020 BENEFITS AND ALLOWANCES - GENERAL 101,899,065
032061407000022 RENT SUBSIDY 101,899,065
032061407000030 SOCIAL CONTRIBUTION 59,676,257
032061407000031 NHIS 23,870,503
032061407000032 PENSION 35,805,754
NATIONAL ASSEMBLY 232 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 381,645,000
032061407001402 OVERHEAD 56,925,000
032061407001403 ACCREDITATION OF PROGRAMMES 316,800,000
032061407001404
NIPOGA: COMPETITION AMONG POLYTECHNIC AND COLLEGES OF
TECHNOLOGY. 7,920,000
TOTAL CAPITAL PROJECT 76,445,415
032061410000000 ONGOING PROJECTS (OTHERS) 76,445,415
032061410010000 COMPLETION OF OFFICE EXTENTION 54,000,000
032061410020000 DEVELOPMENT OF CURRICULUM FOR B/TECH IN POLYTECHNICS 22,445,415
0320615 NATIONAL TEACHERS INSTITUTE -
TOTAL ALLOCATION: 4,220,156,434
Classification No. EXPENDITURE ITEMS
032061507000001 TOTAL PERSONNEL COST 448,664,788
032061507000010 SALARY & WAGES - GENERAL 398,813,145
032061507000011 CONSOLIDATED SALARY 398,813,145
032061507000030 SOCIAL CONTRIBUTION 49,851,643
032061507000031 NHIS 19,940,657
032061507000032 PENSION 29,910,986
032061507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 246,371,400
TOTAL CAPITAL PROJECT 3,525,120,247
032061510000000 ONGOING PROJECTS (OTHERS) 25,120,247
032061510010000
CONTINUATION OF THE CONSTRUCTION OF A THE 2ND PHASE OF
MATHEMATICS/SCIENCE COMPLEX FOR NIGERIA-JICA SCIENCE AND
MATHEMATICS EDUCATION (SMASE) PROJECT. 25,120,247
032061530000000 MDGs ONGOING F/L MDAs PROJECTS 3,500,000,000
032061530010000
PRE-WORKSHOP ACTIVITIES I. IDENTIFICATION AND INSPECTION OF
TRAINING CENTRES AND BRIEFING MEETINGS =25M II. DEVELOPMENT,
REVIEW, PRODUCTION AND DISTRIBUTION OF TRAINING MANUALS =328,663,040 439,663,040
032061530020000
CONDUCT OF WORKSHOPS IN 36 STATES (INCLUDING FCT): I. BIOMETRIC
IDENTIFICATION OF 160,000 PARTICIPANTS @ 125 PER PERSON II. PRINTING OF
REGISTRATION FORMS, CERTIFICATES, TIME TABLE,POSTERS, ATTENDANCE SHET,
NAME TAGS ETC @ (N30 X 160,000), III DISTRIB 2,885,902,000
032061530030000
QUALITY ASSURANCE BY INDEPENDENT ASSESSORS, MONITORING TEAMS AND
ALLOWANCES TO ZONAL CONSULTANTS @ 500,000 PER CONSULTANT X 6
ZONES 50,800,000
032061530040000
POST WORKSHOP ACTIVIITIES: I. POST WORKSHOP REVIEW MEETING AT ZONAL
LEVELS II. FOLLOW UP STUDIES OF THE MDGS CAPACITY BUILDING WORKSHOP
PARTICIPANT III. REPORT WRITING AND DISEMINATION 32,000,000
032061530050000 OTHERS (CONSULTANCY, BANK CHARGES AND CONTINGENCIES 91,634,960
0320618 LIBRARIANS REGISTRATION COUNCIL OF NIGERIA -
TOTAL ALLOCATION: 294,159,098
Classification No. EXPENDITURE ITEMS
032061807000001 TOTAL PERSONNEL COST 147,159,098
032061807000010 SALARY & WAGES - GENERAL 130,808,087
032061807000011 CONSOLIDATED SALARY 130,808,087
032061807000030 SOCIAL CONTRIBUTION 16,351,011
032061807000031 NHIS 6,540,404
032061807000032 PENSION 9,810,607
032061807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 117,000,000
NATIONAL ASSEMBLY 233 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 30,000,000
032061820000000 NEW PROJECTS (OTHERS) 30,000,000
0320650 FEDERAL POLYTECHNIC ADO-EKITI -
TOTAL ALLOCATION: 1,776,548,464
Classification No. EXPENDITURE ITEMS
032065007000001 TOTAL PERSONNEL COST 1,250,109,111
032065007000010 SALARY & WAGES - GENERAL 923,199,604
032065007000011 CONSOLIDATED SALARY 923,199,604
032065007000020 BENEFITS AND ALLOWANCES - GENERAL 211,509,557
032065007000021 NON-REGULAR ALLOWANCES 7,590,568
032065007000022 RENT SUBSIDY 203,918,989
032065007000030 SOCIAL CONTRIBUTION 115,399,950
032065007000031 NHIS 46,159,980
032065007000032 PENSION 69,239,970
032065007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 120,438,017
032065007001402 OVERHEAD 40,106,846
0320650100100000 WAPOGA GAMES 2010 GHANA 25,000,000
032065007001403 DIRECT TEACHING ALLOWANCE 55,331,171
TOTAL CAPITAL PROJECT 406,001,337
032065010000000 ONGOING PROJECTS (OTHERS) 24,840,000
032065010010000
MAINTENANCE OF DILAPIDATED INFRASTRUCTURES AND PARTITIONING OF NEW
LIBRARY 17,820,000
032065010020000 COMPLETION OF ABANDONED STUDENTS HOSTEL 5,400,000
032065010030000 EXTENSION OF ELECTRICITY WITHIN THE CAMPUS. 1,620,000
032065010040000 NEW PROJECTS (OTHERS) 381,161,337
032065010050000 COMPUTERIZATION OF REGISTRY, RECTORY AND BURSARY 5,400,000
032065010060000 PROCUREMENT OF ACCREDITATION EQUIPMENT 19,431,337
032065010070000 EXPANSION OF INTERCOM FACILITIES 4,320,000
032065010080000
PROVISION OF INTERNET FACILITIES TO LINK THE INSTITUTION TO THE OUTSIDE
WORLD. 8,100,000
032065010090000
UNDERTAKE 2NO. CAPACITY BUILDING WORKSHOPS ON (1) THE USE OF ICT
FOR TEACHING AND RESEARCH METHODS (2) INTERNENT ACCESS AND USEAGE 2,160,000
0320650100110000 CONSTRUCTION OF ACADEMIC BOARD ROOM COMPLEX 23,625,000
0320650100120000 REHABILITATION OF CAMPUS ROAD NETWORK 83,000,000
0320650100130000 COMPLETION OF ABANDONED CIVIL ENGINEERING COMPLEX 145,125,000
0320650100140000
INFRASTRUCTURES, WORKSHOPS/SUPPLIES, BUILDING, WATER SUPPLY AND
POWER GENERATION 90,000,000
0320651 FEDERAL POLYTECHNIC BAUCHI -
TOTAL ALLOCATION: 1,399,096,379
Classification No. EXPENDITURE ITEMS
032065107000001 TOTAL PERSONNEL COST 1,256,783,251
032065107000010 SALARY & WAGES - GENERAL 928,407,576
032065107000011 CONSOLIDATED SALARY 928,407,576
032065107000020 BENEFITS AND ALLOWANCES - GENERAL 212,324,728
032065107000021 NON-REGULAR ALLOWANCES 5,983,288
032065107000022 RENT SUBSIDY 206,341,440
032065107000030 SOCIAL CONTRIBUTION 116,050,947
032065107000031 NHIS 46,420,379
032065107000032 PENSION 69,630,568
032065107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 83,359,406
NATIONAL ASSEMBLY 234 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032065107001402 OVERHEAD 36,581,906
032065107001403 DIRECT TEACHING ALLOWANCE 46,777,500
TOTAL CAPITAL PROJECT 58,953,722
032065110000000 ONGOING PROJECTS (OTHERS) 8,640,000
032065110010000 ON-GOING PROJECTS 2009 8,640,000
NEW PROJECTS (OTHERS) 50,313,722
032065110020000 CONSTRUCTION OF CENTRAL ADMINISTRATIVE OFFICE BLOCK 14,133,722
032065110030000 CONSTRUCTION OF SCHOOL OF ENVIRONMENTAL TECHNOLOGY 12,960,000
032065110040000 PROCUREMENT OF EQUIPMENT FOR ACADEMICS DEPTS 8,100,000
032065110050000 CONSTRUCTION OF PERIMETER FENCE 5,400,000
032065110060000 CONSTRUCTION OF ROADS AND DRAINAGES 5,400,000
032065110070000 FURNISHING OF ESTATE MANAGEMENT & QS DEPT OFFICE 4,320,000
0320652 FEDERAL POLYTECHNIC BIDA -
TOTAL ALLOCATION: 1,631,818,883
Classification No. EXPENDITURE ITEMS
032065207000001 TOTAL PERSONNEL COST 1,432,131,672
032065207000010 SALARY & WAGES - GENERAL 1,064,658,792
032065207000011 CONSOLIDATED SALARY 1,064,658,792
032065207000020 BENEFITS AND ALLOWANCES - GENERAL 234,390,531
032065207000021 NON-REGULAR ALLOWANCES 1,503,200
032065207000022 RENT SUBSIDY 232,887,331
032065207000030 SOCIAL CONTRIBUTION 133,082,349
032065207000031 NHIS 53,232,940
032065207000032 PENSION 79,849,409
032065207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 113,055,324
032065207001402 OVERHEAD 40,591,779
032065207001403 DIRECT TEACHING ALLOWANCE 72,463,545
TOTAL CAPITAL PROJECT 86,631,887
032065210000000 ONGOING PROJECTS (OTHERS) 86,631,887
032065210010000 COMPLETION OF LIBRARY COMPLEX 3,240,000
032065210020000 C OMPLETION OF SPORTS COMPLEX 7,062,887
032065210030000 COMPLETION OF LECTURE THEATER 6,561,000
032065210040000 CONTINUATION OF ENVIRONMENTAL COMPLEX 7,927,200
032065210050000 COMPLETION OF OFFICE COMPLEX 5,454,000
032065210060000
PROCUREMENT AND INSTALLATION OF ACCREDITATION EQUIPMENT INSCIENCE
AND ENGINEERING DEPARTMENTS 9,720,000
032065210070000 PROCUREMENT OF STAFF FURNITURE 2,700,000
032065210080000 PROCUREMENT AND INSTALLATION OF 1NO 2.5 MVA TRANSFORMER 9,180,000
032065210090000 RENOVATION OF EXISTING BUILDINGS 18,586,800
032065210100000 REPAIRS OF STORM DAMAGED BUILDINGS 16,200,000
0320653 FEDERAL POLYTECHNIC IDAH -
TOTAL ALLOCATION: 1,386,767,431
Classification No. EXPENDITURE ITEMS
032065307000001 TOTAL PERSONNEL COST 1,217,993,041
032065307000010 SALARY & WAGES - GENERAL 905,770,320
032065307000011 CONSOLIDATED SALARY 905,770,320
032065307000020 BENEFITS AND ALLOWANCES - GENERAL 199,001,432
032065307000021 NON-REGULAR ALLOWANCES 139,880
032065307000022 RENT SUBSIDY 198,861,552
032065307000030 SOCIAL CONTRIBUTION 113,221,290
032065307000031 NHIS 45,288,516
NATIONAL ASSEMBLY 235 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032065307000032 PENSION 67,932,774
032065307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 104,523,053
032065307001402 OVERHEAD 53,602,711
032065307001403 DIRECT TEACHING ALLOWANCE 50,920,341
TOTAL CAPITAL PROJECT 64,251,337
032065310000000 NEW PROJECTS (OTHERS) 64,251,337
032065310010000
DEVELOPMENT OF ASPHALT LAYED 6KM ROADS AND REHABILITAION OF 5KM
EXISTING CAMPUS ROADS 21,600,000
032065310020000 DEVELOPMENT AND WATER SUPPLY WITHIN THE CAMPUS 5,400,000
032065310030000 MAINTENANCE OF EXISTING BUILDINGS 4,851,337
032065310040000 PURCHASE OF 725KVA CATERPILLAR GENERATOR 21,600,000
032065310050000
UPGRADING OF TOURISM DEPARTMENT BUILDING TO ACHIEVE FULL
ACCREDITATION OF THE DEPARTMENT. 10,800,000
0320655 FEDERAL POLYTECHNIC KAURA-NAMODA -
TOTAL ALLOCATION: 1,218,908,258
Classification No. EXPENDITURE ITEMS
032065507000001 TOTAL PERSONNEL COST 1,073,694,055
032065507000010 SALARY & WAGES - GENERAL 798,633,211
032065507000011 CONSOLIDATED SALARY 798,633,211
032065507000020 BENEFITS AND ALLOWANCES - GENERAL 175,231,693
032065507000021 NON-REGULAR ALLOWANCES 571,152
032065507000022 RENT SUBSIDY 174,660,541
032065507000030 SOCIAL CONTRIBUTION 99,829,151
032065507000031 NHIS 39,931,661
032065507000032 PENSION 59,897,491
032065507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 103,919,194
032065507001402 OVERHEAD 65,643,777
032065507001403 DIRECT TEACHING ALLOWANCE 38,275,417
TOTAL CAPITAL PROJECT 41,295,009
032065510000000 ONGOING PROJECTS (OTHERS) 35,895,009
032065510010000 CONSTRUCTION OF LIBRARY COMPLEX 10,800,000
032065510020000 CONSTRUCTION OF ADMIN BLOCK 25,095,009
NEW PROJECTS (OTHERS) 5,400,000
032065510030000 CONSTRUCTION AND REHABILATATION OF ACCESS ROAD 5,400,000
0320656 FEDERAL POLYTECHNIC MUBI -
TOTAL ALLOCATION: 1,744,863,343
Classification No. EXPENDITURE ITEMS
032065607000001 TOTAL PERSONNEL COST 1,564,149,001
032065607000010 SALARY & WAGES - GENERAL 922,733,053
032065607000011 CONSOLIDATED SALARY 922,733,053
032065607000020 BENEFITS AND ALLOWANCES - GENERAL 526,074,316
032065607000021 NON-REGULAR ALLOWANCES 320,707,974
032065607000022 RENT SUBSIDY 205,366,342
032065607000030 SOCIAL CONTRIBUTION 115,341,632
032065607000031 NHIS 46,136,653
032065607000032 PENSION 69,204,979
032065607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,038,785
032065607001402 OVERHEAD 57,683,515
032065607001403 DIRECT TEACHING ALLOWANCE 41,355,270
TOTAL CAPITAL PROJECT 81,675,557
032065610000000 ONGOING PROJECTS (OTHERS) 23,175,557
032065610010000 CONTRUCTION OF CENTRAL ADMINISTRATIVE BLOCK 23,175,557
NATIONAL ASSEMBLY 236 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
NEW PROJECTS (OTHERS) 58,500,000
032065610020000 RENOVATION OF STAFF QUARTERS 8,100,000
032065610030000 RENOVATION OF STUDENTS HOSTELS 8,100,000
032065610040000 ACCREDITATION EQUIPMENT 10,800,000
032065610050000 CONSTRUCTION OF CLASSROOM BLOCKS AND FURNISHING 31,500,000
0320657 FEDERAL POLYTECHNIC NASARAWA -
TOTAL ALLOCATION: 1,209,288,838
Classification No. EXPENDITURE ITEMS
032065707000001 TOTAL PERSONNEL COST 1,040,393,865
032065707000010 SALARY & WAGES - GENERAL 766,517,827
032065707000011 CONSOLIDATED SALARY 766,517,827
032065707000020 BENEFITS AND ALLOWANCES - GENERAL 178,061,310
032065707000021 NON-REGULAR ALLOWANCES 10,564,124
032065707000022 RENT SUBSIDY 167,497,186
032065707000030 SOCIAL CONTRIBUTION 95,814,728
032065707000031 NHIS 38,325,891
032065707000032 PENSION 57,488,837
032065707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 74,590,058
032065707001402 OVERHEAD 31,378,043
032065707001403 DIRECT TEACHING ALLOWANCE 43,212,015
TOTAL CAPITAL PROJECT 94,304,915
032065710000000 NEW PROJECTS (OTHERS) 94,304,915
032065710010000 REHABILITATION OF ROAD NETWORK 5,400,000
032065710020000 CONSTRUCTION OF ADMIN BLOCK PHASE III 13,520,000
032065710030000 FENCING OF THE POLYTECHNIC BOUNDARY 15,000,000
032065710040000 COMPUTERISATION/UPGRADING & NETWORKING OF BURSARY DEPT. 2,844,915
032065710050000 CONSTRUCTION OF SCH. OF APPLIED SCIENCE PHASE I & II 9,720,000
032065710060000 REHABILITATION OF SCHOOL OF ENGINEERING 8,100,000
032065710070000
CONSTRUCTION OF CLASSROOMS FOR CATERING AND HOTEL MGT. PHASE I &
II 9,720,000
032065710080000 CONSTRUCTION OF ADDITIONAL CLASSROOMS 30,000,000
0320658 FEDERAL POLYTECHNIC UWANA-AFIKPO -
TOTAL ALLOCATION: 1,476,428,779
Classification No. EXPENDITURE ITEMS
032065807000001 TOTAL PERSONNEL COST 1,330,146,951
032065807000010 SALARY & WAGES - GENERAL 1,001,796,503
032065807000011 CONSOLIDATED SALARY 1,001,796,503
032065807000020 BENEFITS AND ALLOWANCES - GENERAL 203,125,886
032065807000021 NON-REGULAR ALLOWANCES 3,993,320
032065807000022 RENT SUBSIDY 199,132,566
032065807000030 SOCIAL CONTRIBUTION 125,224,563
032065807000031 NHIS 50,089,825
032065807000032 PENSION 75,134,738
032065807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 94,391,591
032065807001402 OVERHEAD 51,178,043
032065807001403 DIRECT TEACHING ALLOWANCE 43,213,549
TOTAL CAPITAL PROJECT 51,890,236
032065810000000 ONGOING PROJECTS (OTHERS) 31,154,236
032065810010000 CONSTRUCTION OF LIBRARY COMPLEX 15,552,000
032065810020000 CONSTRUCTION OF MEDICAL CENTRE 10,152,000
032065810030000 WATER RETICULATION 5,450,236
NATIONAL ASSEMBLY 237 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
NEW PROJECTS (OTHERS) 20,736,000
032065810040000 PERIMETRE FENCING 20,736,000
0320659 FEDERAL POLYTECHNIC KADUNA -
TOTAL ALLOCATION: 4,143,507,534
Classification No. EXPENDITURE ITEMS
032065907000001 TOTAL PERSONNEL COST 3,590,062,546
032065907000010 SALARY & WAGES - GENERAL 2,644,793,293
032065907000011 CONSOLIDATED SALARY 2,644,793,293
032065907000020 BENEFITS AND ALLOWANCES - GENERAL 614,670,091
032065907000021 NON-REGULAR ALLOWANCES 27,787,704
032065907000022 RENT SUBSIDY 586,882,387
032065907000030 SOCIAL CONTRIBUTION 330,599,162
032065907000031 NHIS 132,239,665
032065907000032 PENSION 198,359,497
032065907000033 GROUP LIFE INSURANCE -
032065907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 217,006,028
032065907001402 OVERHEAD 99,674,693
032065907001403 DIRECT TEACHING ALLOWANCE 117,331,335
TOTAL CAPITAL PROJECT 336,438,960
032065910000000 ONGOING PROJECTS (OTHERS) 20,412,000
032065910010000 RESEARCH AND DEVELOPMENT 9,450,000
032065910020000
COMPLETION OF CENTRE FOR ENTERPRENEURSHIP EDUCATION AND
COMMUNITY EMPOWERMENTS 3,942,000
032065910030000 LANDSCAPING OF 4 CAMPUSES 7,020,000
NEW PROJECTS (OTHERS) 316,026,960
032065910040000 REHABILITATION OF ACADEMIC BUILDINGS 13,500,000
032065910050000 PROCUREMENT OF LAB EQUIPMENT 27,000,000
032065910060000 ROADS REHABILITATION 17,676,960
032065910070000 CAPACITY BUILDING 8,100,000
032065910080000 TRAINING ON ENTREPRENEUR EDUCATION 5,400,000
032065910090000 PROCUREMENT OF LIBRARY BOOKS 1,350,000
0320659100100000
TWO NOS LECTURE THEATRE WITH SEATING CAPACITY OF 500 STUDENTS AT THE
ESTIMATED COST OF N90M EACH 90,000,000
0320659100101000 A BLCOK OF TWENTY (20) CLASSROOMS 90,000,000
0320659100102000 ADMINISTRATIVE BLOCK 63,000,000
0320660 FEDERAL POLYTECHNIC OFFA -
TOTAL ALLOCATION: 1,205,864,167
Classification No. EXPENDITURE ITEMS
032066007000001 TOTAL PERSONNEL COST 1,064,570,376
032066007000010 SALARY & WAGES - GENERAL 783,645,107
032066007000011 CONSOLIDATED SALARY 783,645,107
032066007000020 BENEFITS AND ALLOWANCES - GENERAL 182,969,631
032066007000021 NON-REGULAR ALLOWANCES 9,924,036
032066007000022 RENT SUBSIDY 173,045,595
032066007000030 SOCIAL CONTRIBUTION 97,955,638
032066007000031 NHIS 39,182,255
032066007000032 PENSION 58,773,383
032066007000033 GROUP LIFE INSURANCE -
032066007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 76,210,262
032066007001402 OVERHEAD 28,382,867
NATIONAL ASSEMBLY 238 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032066007001403 DIRECT TEACHING ALLOWANCE 47,827,395
TOTAL CAPITAL PROJECT 65,083,529
032066010000000 NEW PROJECTS (OTHERS) 65,083,529
032066010010000 PREPARATION OF MASTER PLAN FOR THE PERMANENT SITE -
032066010020000 SECURITY SERVICES BUILDING 10,800,000
032066010030000 CONSTRUCTION OF LECTURE THEATRE AT PERMANENT SITE 38,083,529
032066010040000 COMPLETION OF ABANDONED CLASSROOM BLOCKS 10,800,000
032066010050000 COMPLETION OF ABANDONED LECTURE HALL 5,400,000
0320661 FEDERAL POLYTECHNIC EDE -
TOTAL ALLOCATION: 2,205,123,493
Classification No. EXPENDITURE ITEMS
032066107000001 TOTAL PERSONNEL COST 967,951,906
032066107000010 SALARY & WAGES - GENERAL 716,701,417
032066107000011 CONSOLIDATED SALARY 716,701,417
032066107000020 BENEFITS AND ALLOWANCES - GENERAL 161,662,812
032066107000021 NON-REGULAR ALLOWANCES 4,160,816
032066107000022 RENT SUBSIDY 157,501,996
032066107000030 SOCIAL CONTRIBUTION 89,587,677
032066107000031 NHIS 35,835,071
032066107000032 PENSION 53,752,606
032066107000033 GROUP LIFE INSURANCE -
032066107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 60,119,801
032066107001402 OVERHEAD 25,473,266
032066107001402 DIRECT TEACHING ALLOWANCE 34,646,535
TOTAL CAPITAL PROJECT 1,177,051,786
032066110000000 ONGOING PROJECTS (OTHERS) 1,177,051,786
032066110010000 UPGRADING OF SECRETARIAT STUDIES BUILDING 10,800,000
032066110020000 FURNISHING AND EQUIPING OF ENTREPRENEURSHIP DEVELOPMENT CENTRE 5,931,786
032066110030000 EXTENSION AND EXPANSION OF ICT LABOURATORY 225,000,000
032066110040000 COLLABORATION WITH PSU, USA ON ENTREPRENEURSHIP DEVELOPMENT 7,020,000
032066110050000 EXTENSION MECHANICAL ENGINEERING DEPARTMENT BUILDING 24,300,000
032066110060000
DEVELOPMENT OF PHYSICAL INFRASTRUCTURE AND FACILITIES FOR MOVEMENT
TO PERMANENT SITE 850,000,000
032066110070000 EXTENSION OF 33 KVA ELECTRICITY HIGH TENSION TO PERMANENT SITE 54,000,000
0320662 FEDERAL POLYTECHNIC AUCHI -
TOTAL ALLOCATION: 2,928,508,995
Classification No. EXPENDITURE ITEMS
032066207000001 TOTAL PERSONNEL COST 2,706,209,298
032066207000010 SALARY & WAGES - GENERAL 1,997,899,987
032066207000011 CONSOLIDATED SALARY 1,997,899,987
032066207000020 BENEFITS AND ALLOWANCES - GENERAL 458,571,813
032066207000021 NON-REGULAR ALLOWANCES 15,625,792
032066207000022 RENT SUBSIDY 442,946,021
032066207000030 SOCIAL CONTRIBUTION 249,737,498
032066207000031 NHIS 99,894,999
032066207000032 PENSION 149,842,499
032066207000033 GROUP LIFE INSURANCE -
NATIONAL ASSEMBLY 239 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032066207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 117,696,534
032066207001402 OVERHEAD 51,373,464
032066207001403 DIRECT TEACHING ALLOWANCE 66,323,070
TOTAL CAPITAL PROJECT 104,603,162
032066210000000 ONGOING PROJECTS (OTHERS) 13,500,000
032066210010000 FURNISHING OF LIBRARY EXTENSION BUILDING 2,700,000
032066210020000
PROCUREMENT OF EQUIPMENT FOR ACREDITATION IN CIVIL, MECHANICAL,
ELECTRICAL (POWER OPTION) TECH. DEPT. 10,800,000
NEW PROJECTS (OTHERS) 91,103,162
032066210030000 ADMINISTRATIVE BUILDING 24,300,000
032066210040000 WORKSHOP/LABORATORY/OFFICE BUILDING FOR FOOD TECH. DEPT. 13,500,000
032066210050000 WORKSHOP/LABORATORY/OFFICE BUILDING FOR MINERIAL RESOURCES DEPT. 10,800,000
032066210060000
WORKSHOP/LABORATORY/OFFICE BUILDING FOR FASHION DESIGN AND
CLOTHING DEPT. 21,933,823
032066210070000 EROSION CONTROL 20,569,339
0320663 FEDERAL POLYTECHNIC NEKEDE -
TOTAL ALLOCATION: 2,000,599,025
Classification No. EXPENDITURE ITEMS
032066307000001 TOTAL PERSONNEL COST 1,829,589,907
032066307000010 SALARY & WAGES - GENERAL 1,362,833,636
032066307000011 CONSOLIDATED SALARY 1,362,833,636
032066307000020 BENEFITS AND ALLOWANCES - GENERAL 296,402,067
032066307000021 NON-REGULAR ALLOWANCES 770,400
032066307000022 RENT SUBSIDY 295,631,667
032066307000030 SOCIAL CONTRIBUTION 170,354,204
032066307000031 NHIS 68,141,682
032066307000032 PENSION 102,212,523
032066307000033 GROUP LIFE INSURANCE -
032066307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 106,757,781
032066307001402 OVERHEAD 46,612,311
032066307001403 DIRECT TEACHING ALLOWANCE 60,145,470
TOTAL CAPITAL PROJECT 64,251,337
032066310000000 ONGOING PROJECTS (OTHERS) 64,251,337
032066310010000 PROCUREMENT OF EQUIPMENT FOR FOUNDRY TECHNOLOGY 16,200,000
032066310020000 PROCUREMENT OF EQUIPMENT FOR HOTEL & CATHERING MANAGEMENT 10,800,000
032066310030000 PROCUREMENT OF EQUIPMENT FOR CHEMICAL ENGINEERING 10,800,000
032066310040000 PROCUREMENT OF EQUIPMENT FOR ELECTRICAL ELECTRONICS DEPARTMENT 21,591,337
032066310050000 CONSTRUCTION OF BUILDING FOR ENTREPRENEURSHIP DEVELOPMENT CENTRE 4,860,000
0320664 FEDERAL POLYTECHNIC OKO -
TOTAL ALLOCATION: 2,523,367,680
Classification No. EXPENDITURE ITEMS
032066407000001 TOTAL PERSONNEL COST 2,133,774,042
032066407000010 SALARY & WAGES - GENERAL 1,577,724,059
032066407000011 CONSOLIDATED SALARY 1,577,724,059
032066407000020 BENEFITS AND ALLOWANCES - GENERAL 358,834,476
032066407000021 NON-REGULAR ALLOWANCES 11,300,212
032066407000022 RENT SUBSIDY 347,534,264
NATIONAL ASSEMBLY 240 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032066407000030 SOCIAL CONTRIBUTION 197,215,507
032066407000031 NHIS 78,886,203
032066407000032 PENSION 118,329,304
032066407000033 GROUP LIFE INSURANCE -
032066407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 113,961,750
032066407001402 OVERHEAD 47,652,045
032066407001403 DIRECT TEACHING ALLOWANCE 66,309,705
TOTAL CAPITAL PROJECT 275,631,887
032066410000000 NEW PROJECTS (OTHERS) 275,631,887
032066410010000 CONSTRUCTION OF FOOD TECHNOLOGY LABORATORY AND WORKSHOP 32,400,000
032066410020000
CONSTRUCTION OF 5KM ACCESS ROAD WITH DOUBLE SIDE/DRAINS AT ATANI
CAMPUS 27,000,000
032066410030000
RE-CONSTRUCTION OF 3KM INTERNAL ROAD/DRAINAGE NETWORK AND
EROSION CONTROL AT OKO 70,200,000
032066410040000
ACCREDITATION EQUIPMENTS FINE & APPLIED ARTS AND PRINTING
TECHNOLOGY DEPARTMENTS 11,031,887
032066410050000
PROCUREMENT OF FIRE FIGHTING EQUIP & VARIOUS SCIENCE & ENGINEERING
EQUIPMENT 27,000,000
032066410050000 HOSPITALITY MANAGEMENT COMPLEX 54,000,000
032066410060000 LECTURE THEARTER 54,000,000
0320665 FEDERAL POLYTECHNIC DAMATURU -
TOTAL ALLOCATION: 716,755,043
Classification No. EXPENDITURE ITEMS
032066507000001 TOTAL PERSONNEL COST 510,685,051
032066507000010 SALARY & WAGES - GENERAL 379,084,126
032066507000011 CONSOLIDATED SALARY 379,084,126
032066507000020 BENEFITS AND ALLOWANCES - GENERAL 84,215,409
032066507000021 NON-REGULAR ALLOWANCES -
032066507000022 RENT SUBSIDY 84,215,409
032066507000030 SOCIAL CONTRIBUTION 47,385,516
032066507000031 NHIS 18,954,206
032066507000032 PENSION 28,431,309
032066507000033 GROUP LIFE INSURANCE -
032066507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 135,176,923
032066507001402 OVERHEAD 74,623,933
032066507001403 DIRECT TEACHING ALLOWANCE 60,552,990
TOTAL CAPITAL PROJECT 70,893,069
032066510000000 ONGOING PROJECTS (OTHERS) 5,861,774
032066510010000 COMPLETION OF ADMINISTRATVE BLOCK PHASE I 5,861,774
NEW PROJECTS (OTHERS) 65,031,295
032066510020000 SUPPLY OF FURNITURE TO NEW ADMINISTRATIVE BLOCK 2,700,000
032066510030000 RENOVATION OF DEPT OF BUSINESS STUDIES 12,420,000
032066510040000 CAMPUS ROADS AND DRAINAGES 18,900,000
032066510050000 CONSTRUCTION OF PERIMETER FENCE PHASE III 4,011,295
032066510060000
COMPLETION OF ON-GOING ENTREPRENEURSHIP DEVELOPMENT CENTRE
PROJECT 8,100,000
032066510070000 RENOVATION OF TECHNOLOGY AND MANAGEMENT DEPARTMENT (OTM) 5,400,000
032066510080000 RENOVATION OF COMPUTER SCIENCE DEPARTMENT 5,400,000
032066510090000 PURCHASE OF FURNITURE FOR CLASSROOMS AND STAFF OFFICES 8,100,000
0320614 HUSSAINI ADAMU FEDERAL POLYTECHNIC - KAZAURE -
NATIONAL ASSEMBLY 241 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 590,338,138
Classification No. EXPENDITURE ITEMS
032061407000001 TOTAL PERSONNEL COST 390,583,138
032061407000010 SALARY & WAGES - GENERAL 290,491,343
032061407000011 CONSOLIDATED SALARY 290,491,343
032061407000020 BENEFITS AND ALLOWANCES - GENERAL 63,780,377
032061407000021 NON-REGULAR ALLOWANCES 80,500
032061407000022 RENT SUBSIDY 63,699,877
032061407000030 SOCIAL CONTRIBUTION 36,311,418
032061407000031 NHIS 14,524,567
032061407000032 PENSION 21,786,851
032061407000033 GROUP LIFE INSURANCE -
032061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 93,555,000
032061407001402 OVERHEAD 41,629,500
032061407001403 DIRECT TEACHING ALLOWANCE 51,925,500
TOTAL CAPITAL PROJECT 106,200,000
032061410000000 ONGOING PROJECTS (OTHERS) -
032061410020000 CONSTRUCTION OF DIGITAL LIBRARY -
032061410030000 CONSTRUCTION OF 500 SEATER TWIN LIBRARY -
NEW PROJECTS (OTHERS) 106,200,000
032061410040000 FURNISHING OF DIGITAL LIBRARY 5,400,000
032061410050000 FURNISHING OF 500 SEATER TWIN LIBRARY 2,700,000
032061410060000 PURCHASE OF E-LIBRARY BOOKS 5,400,000
032061410070000 CONSTRUCTION OF MULTI PURPOSE ENGINEERING WORKSHOP 92,700,000
0320614 WAZIRI UMARU POLYTECHNIC - KEBBI -
TOTAL ALLOCATION: 1,695,532,458
Classification No. EXPENDITURE ITEMS
032061407000001 TOTAL PERSONNEL COST 1,492,425,572
032061407000010 SALARY & WAGES - GENERAL 1,110,810,297
032061407000011 CONSOLIDATED SALARY 1,110,810,297
032061407000020 BENEFITS AND ALLOWANCES - GENERAL 242,763,988
032061407000021 NON-REGULAR ALLOWANCES 4,674
032061407000022 RENT SUBSIDY 242,759,314
032061407000030 SOCIAL CONTRIBUTION 138,851,287
032061407000031 NHIS 55,540,515
032061407000032 PENSION 83,310,772
032061407000033 GROUP LIFE INSURANCE -
032061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 138,555,000
032061407001402 OVERHEAD 78,975,000
032061407001403 DIRECT TEACHING ALLOWANCE 59,580,000
TOTAL CAPITAL PROJECT 64,551,886
032061410000000 ONGOING PROJECTS (OTHERS) 64,551,886
032061410010000 FURNISHING OF ADMIN BUILDING 27,000,000
032061410020000 CONSTRUCTION OF DEPT. OF ARCH. TECH 37,551,886
0320654 FEDERAL POLYTECHNIC ILARO -
TOTAL ALLOCATION: 1,164,852,559
Classification No. EXPENDITURE ITEMS
032065407000001 TOTAL PERSONNEL COST 980,840,522
032065407000010 SALARY & WAGES - GENERAL 728,505,086
032065407000011 CONSOLIDATED SALARY 728,505,086
032065407000020 BENEFITS AND ALLOWANCES - GENERAL 161,272,300
032065407000021 NON-REGULAR ALLOWANCES 2,365,440
NATIONAL ASSEMBLY 242 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032065407000022 RENT SUBSIDY 158,906,860
032065407000030 SOCIAL CONTRIBUTION 91,063,136
032065407000031 NHIS 36,425,254
032065407000032 PENSION 54,637,881
032065407000033 GROUP LIFE INSURANCE -
032065407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 74,590,058
032065407001402 OVERHEAD 31,378,043
032065407001403 DIRECT TEACHING ALLOWANCE 43,212,015
TOTAL CAPITAL PROJECT 109,421,979
032065410000000 NEW PROJECTS (OTHERS) 109,421,979
032065410010000
REHABILITATION AND CONVERSION OF FORMER LIBRARY BLOCK TO
CHEMISTRY/MICRO BIOLOGY/PHYSICS LAB FOR THE DEPT OF SLT 21,600,000
032065410020000
PROCUREMENT OF LAB AND WORKSHOP EQIPMENT FOR THE SCH OF
ENGENEERING 16,200,000
032065410030000 REHABILITATION OF ACADEMIC BUILDING 17,621,979
032065410040000 CONSTRUCTION OF CIVIC CENTRE 54,000,000
0320666 YABA COLLEGE OF TECHNOLOGY -
TOTAL ALLOCATION: 2,917,888,230
Classification No. EXPENDITURE ITEMS
032066607000001 TOTAL PERSONNEL COST 2,532,237,412
032066607000010 SALARY & WAGES - GENERAL 1,876,653,296
032066607000011 CONSOLIDATED SALARY 1,876,653,296
032066607000020 BENEFITS AND ALLOWANCES - GENERAL 421,002,454
032066607000021 NON-REGULAR ALLOWANCES 5,966,540
032066607000022 RENT SUBSIDY 415,035,914
032066607000030 SOCIAL CONTRIBUTION 234,581,662
032066607000031 NHIS 93,832,665
032066607000032 PENSION 140,748,997
032066607000033 GROUP LIFE INSURANCE -
032066607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 154,051,124
032066607001402 OVERHEAD 53,770,559
032066607001403 DIRECT TEACHING ALLOWANCE 100,280,565
TOTAL CAPITAL PROJECT 231,599,695
032066610000000 ONGOING PROJECTS (OTHERS) 231,599,695
032066610010000 PROCUREMENT OF INSTALLATION OF LABORATORY EQUIPMENT AT EPE 16,200,000
032066610020000 PROCUREMENT AND INSTALLATION OF LABORATORY FURNITURE AT EPE 13,500,000
032066610030000 CONSTRUCTION OF ROAD AT EPE 28,620,000
032066610040000 CONSTRUCTION OF SECURITY BUILDING AT Y/LABORATORY 11,279,695
032066610050000
INFRASTRUCTURES, WORKSHOPS/SUPPLIES, BUILDING, WATER SUPPLY AND
POWER GENERATION 162,000,000
0320666 FEDERAL POLYTECHNIC BALI -
TOTAL ALLOCATION: 901,811,897
Classification No. EXPENDITURE ITEMS
032066607000001 TOTAL PERSONNEL COST 271,308,300
032066607000010 SALARY & WAGES - GENERAL 201,094,151
032066607000011 CONSOLIDATED SALARY 201,094,151
032066607000020 BENEFITS AND ALLOWANCES - GENERAL 45,077,380
032066607000021 NON-REGULAR ALLOWANCES 2,027,427
032066607000022 RENT SUBSIDY 43,049,953
032066607000030 SOCIAL CONTRIBUTION 25,136,769
NATIONAL ASSEMBLY 243 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032066607000031 NHIS 10,054,708
032066607000032 PENSION 15,082,061
032066607000033 GROUP LIFE INSURANCE -
032066607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 165,603,726
032066607001402 OVERHEAD 90,000,000
032066607001403 DIRECT TEACHING ALLOWANCE 75,603,726
032066610000000 TOTAL CAPITAL PROJECT 464,899,872
032066610000000 ONGOING PROJECTS (OTHERS) 2,700,000
032066610010000 FENCING OF POLYTECHNIC LAND (PHASE I, II, III) 2,700,000
NEW PROJECTS (OTHERS) 462,199,872
032066610020000 PURCHASE OF 1 NO. TOYOTA SALOON AS POOL VEHICLES 2,160,000
032066610030000 PURCHASE OF 1 NO. UTILITY VEHICLES TOYOTA HILUX. 3,240,000
032066610040000 PROVISION OF 1 NO. BOREHOLES WITH ACCESSORIES. 1,620,000
032066610050000 PURCHASE OF 1 NO. WATER TANKERS MERCEDES BENZ. 8,640,000
032066610060000
CONSTRUCTION OF BASIC AND APPLIED SCIENCE COMPLEX WITH
LABORATORIES. 19,980,000
032066610070000
CONTRUCTION OF 1 NO CLASSROOM BLOCKS WITH 240 STUDENT CAPACITY
WITH 2 OFFICES AND TOILETS 11,880,000
032066610080000 PROVISION OF OFFICE EQUIPMENT/COMPUTERS AND ACCESSORIES. 2,160,000
032066610090000 RENOVATION OF STUDENTS DEMONSTRATION CENTRE. 3,672,000
032066610010000
PROVISION OF LOW/HIGH TENSION ELECTRIC POLES WITH
CABLING/TRANSFORMERS. 2,700,000
032066610011000 CONSTRUCTION OF 2 KM ROAD NETWORKS & DRAINAGE (SURFACE DRESSED). 8,100,000
032066610012000
PROVISION OF 5 NO. 150KVA POWER GENERATING SETS FOR THE
POLYTECHNIC SITES. 3,780,000
032066610013000
RENOVATION/CONVERSION OF 1 NO. BLOCK OF DONATED MARKET STORES
INTO STUDENTS HOSTEL. 3,672,000
032066610014000 ESTABLISHMENT OF POLYTECHNIC FARM FOR REVENUE GENERATION. 625,034
032066610015000
PROVISION OF AUDIO VISUAL AIDS (PROJECTOR/SCREENS AND
CAMERAS/WHITE) BOARDS (TEACHING AIDS) 1,620,000
032066610016000
CONSTRUCTION AND FURNISHING OF 1 N0 TWIN LECTURE THEATRE WITH 1,000
STUDENTS CAPACITY EACH 69,765,871
032066610017000
CONSTRCTION OF COMPLETE ICT CETRE WITH 100 N0 NETWORKED
COMPUTERS, ACCESSORIES, INTERNET SERVICES AND WIRELESS NETWORK 35,163,294
032066610018000 PROVISION OF SOLAR POWER FOR THE ICT 26,730,408
032066610019000
CONSTRUCTION OF 10 CLASSROOM BLOCKS WITH 240 STUDENTS CAPACITY
WITH 2 OFFICES AND TOILETS 63,450,000
032066610020000 CONSTRUCTION OF 7.5KM ROAD NETWORKS & DRAINAGE (SURFACE DRESSED) 27,000,000
032066610021000 CONSTRUCTION OF AGRICULTURAL TECH. COMPLEX 45,000,000
032066610022000
PROVISION OF LOW/HIGH TENSION ELECTRIC POLES WITH
CABLING/TRANSFORMERS. 50,605,452
032066610023000
RENOVATION/CONVERSION OF 16 N0. BLOCK OF DONATED STORES INTO
STUDENTS HOSTEL. 32,484,811
032066610024000 PROVISION OF 210 N0. OF SOLAR POWERED SECURITY LIGHT (TWIN) 38,151,000
0320666 FEDERAL POLYTECHNIC EKOWE -
TOTAL ALLOCATION: 1,638,555,749
Classification No. EXPENDITURE ITEMS
032066607000001 TOTAL PERSONNEL COST 423,694,272
NATIONAL ASSEMBLY 244 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032066607000010 SALARY & WAGES - GENERAL 312,782,310
032066607000011 CONSOLIDATED SALARY 312,782,310
032066607000020 BENEFITS AND ALLOWANCES - GENERAL 71,814,173
032066607000021 NON-REGULAR ALLOWANCES 4,343,708
032066607000022 RENT SUBSIDY 67,470,465
032066607000030 SOCIAL CONTRIBUTION 39,097,789
032066607000031 NHIS 15,639,115
032066607000032 PENSION 23,458,673
032066607000033 GROUP LIFE INSURANCE -
032066607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 196,404,143
032066607001402 OVERHEAD 108,000,000
032066607001403 DIRECT TEACHING ALLOWANCE 88,404,143
TOTAL CAPITAL PROJECT 1,018,457,334
032066601000000 PROCUREMENT OF 20 UNITS OF PHOTOCOPYING MACHINES 5,616,000
032066601001000 PROCUREMENT OF 10 UNITS OF COMPUTER AND ACCESSORIES 733,035
032066601002000
PROCUREMENT OF 2 UNITS OF PASSPORT 19 BOATS WITH DOUBLE 115HP
ENGINES 13,500,000
032066601003000 PROCUREMENT OF 5 UNITS OF WATER BUSES WITH DOUBLE 115HP ENGINES 36,450,000
032066601004000 PROCUREMENT OF 3 UNITS OF TOYOTA HILUX TRUCKS 7,938,000
032066601005000 PROCUREMENT OF FURNITURE FOR GUEST HOUSE YENEGOA 9,180,000
032066601006000
PROCUREMENT AND INSTALLATION OF RADIO MESSAGE EQUIPMENTS AND
GADGETS 3,132,000
032066601007000 CONSTRUCTION OF ICT CENTRE/PROCUREMENT OF EQUIPMENT 43,553,700
032066601008000 BLOCKS OF 4 CLASSROOMS 100,075,596
032066601009000 CONSTRUCTION OF 5 UNITS OF 4 BED-ROOM FLATS @ N25,200,000 68,101,155
032066601001000
PROCUREMENT OF 2 UNITS OF PASSPORT 19 BOATS WITH DOUBLE 115HP
ENGINES @ N18,500,000 20,077,848
032066601001100
PROCUREMENT OF 5 UNITS OF WATER BUSES WITH DOUBLE 115HP ENGINES @
16,500,000 44,550,000
032066601001200
CONSTRUCTION OF NETWORK OF ACCESS ROAD WITH CULVERTS AND
DRAINAGES 54,000,000
032066601001300
CONSTRUCTION OF COMPLETE ICT CENTRE WITH 100 NUMBERS NETWORK
COMPUTERS, ACCESSORIES, INTERNET SERVICE AND WIRELESS NETWORK 62,100,000
032066601001400 CONSTRUTION OF 4 UNITS OF 3 BEDROOM FLATS @ N21,250,000 EACH 45,900,000
032066601001500 PROCUREMENT OF/INSTALLATION OF SCIENCE LAB EQUIPMENT 40,500,000
032066601001600 RENOVATION/FURNISHING OF CLASSROOM BLOCKS OF 4 ROOMS EACH 81,000,000
032066601001700 RENOVATION/FURNISHING OF UNITS OF ADMIN BLOCKS 87,750,000
032066601001800 ESTABLISHMENT OF POLYTECHNIC FARM 27,000,000
032066601001900 CONSTRUCTION/FURNISHING OF 30 BED ROOM STAFF GUEST HOUSE 135,000,000
032066601002000
PROCUREMENT /INSTALLATION OF MEDICAL EQUIPMENT FOR THE
POLYTECHNIC CLINIC 101,250,000
032066601002100 PROCURMENT OF UNITS 100KVA GENERATOR SET 13,500,000
032066601002200 PROCURMENT OF TOYOTA COROLLA CARS FOR USE AS POLL VEHICLES 17,550,000
320667 FEDERAL POLYTECHNIC AKPABAYO -
032066707000001 TOTAL ALLOCATION: 19,000,000
032066707000010 EXPENDITURE ITEMS -
NATIONAL ASSEMBLY 245 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032066707000020 TOTAL PERSONNEL COST 10,000,000
032066707000030 SALARY & WAGES - GENERAL 10,000,000
032066707000040 CONSOLIDATED SALARY 10,000,000
0320667070000120 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 9,000,000
0320667070000130 OVERHEAD 9,000,000
320700 FEDERAL COLLEGE OF EDUCATION ABEOKUTA -
TOTAL ALLOCATION: 1,158,606,319
Classification No. EXPENDITURE ITEMS
032070007000001 TOTAL PERSONNEL COST 872,227,227
032070007000010 SALARY & WAGES - GENERAL 642,757,838
032070007000011 CONSOLIDATED SALARY 642,757,838
032070007000020 BENEFITS AND ALLOWANCES - GENERAL 149,124,659
032070007000021 NON-REGULAR ALLOWANCES 9,140,328
032070007000022 RENT SUBSIDY 139,984,331
032070007000030 SOCIAL CONTRIBUTION 80,344,730
032070007000031 NHIS 32,137,892
032070007000032 PENSION 48,206,838
032070007000033 GROUP LIFE INSURANCE -
032070007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 54,325,410
032070007001402 OVERHEAD 27,332,646
032070007001403 DIRECT TEACHING ALLOWANCE 26,992,764
TOTAL CAPITAL PROJECT 232,053,682
032070035000000 ONGOING PROJECTS (OTHERS) 59,908,140
032070035010000 CONSTRUCTION OF SCH OF VOCAT. EDUC BUILDING 8,100,000
032070035020000 COMPLETION OF SCH OF EDUC BUILDING 6,480,000
032070035030000 COMPLETION OF PERIMETRE FENCING(SOUTH WING) 8,517,420
032070035040000 COMPLETION OF PERIMETRE FENCING(NORTH WING) 6,480,000
032070035050000 FENCING OF CASSAVA PROCESSING FACTORY 756,000
032070035060000 ESTAB. OF CASSAVA FARM & PROCESSOR 2,808,000
032070035070000 REMMTANCE OF 1% 2007 APPRPOPRIATION 1,456,380
032070035080000 LECTURE THEATRE PHASE D 2,052,000
032070035090000 LECTURE THEATRE PHASE III 14,040,000
032070035100000 STUDENT HOSTEL PHASE IV 481,680
032070035011000 BOREHOLES AND ACCESSORIES 132,300
032070035012000 BOREHOLES AND RETICULATION 101,520
032070035013000 REHABILITATION OF ACADEMIC BUILDINGS 213,840
032070035014000 COLLEGE MASTERPLAN 648,000
032070035015000 PROCUREMENT OF BRAITHWAIT TANK 243,000
032070035016000 EQUIPMENT FOR VARIOUS SCHOOL 4,428,000
032070035017000 OPENNING OF NEW ROADS 2,970,000
032070035018000 NEW PROJECTS (OTHERS) 172,145,542
032070035019000 CONSTRUCTION OF NEW ROADS AND REHABILITATION OF EXISTING ROADS 10,800,000
032070035020000 REHABILITATION OF ACADEMIC AND ADMIN BUILDINGS 10,800,000
032070035021000 COMPLETION OF SCHOOL OF ARTS AND SOCIAL SCIENCES 6,545,542
032070035022000 LIBRARY READING ROOM COMPLEX AND FURNISHING 90,000,000
032070035023000 ICT HALL AND FURNISHING 54,000,000
0320701 FEDERAL COLLEGE OF EDUCATION AKOKA -
TOTAL ALLOCATION: 1,555,353,050
Classification No. EXPENDITURE ITEMS
032070107000001 TOTAL PERSONNEL COST 724,399,172
032070107000010 SALARY & WAGES - GENERAL 536,801,982
NATIONAL ASSEMBLY 246 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032070107000011 CONSOLIDATED SALARY 536,801,982
032070107000020 BENEFITS AND ALLOWANCES - GENERAL 120,496,942
032070107000021 NON-REGULAR ALLOWANCES 2,743,858
032070107000022 RENT SUBSIDY 117,753,084
032070107000030 SOCIAL CONTRIBUTION 67,100,248
032070107000031 NHIS 26,840,099
032070107000032 PENSION 40,260,149
032070107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 54,071,465
032070107001402 OVERHEAD 31,577,495
032070107001403 DIRECT TEACHING ALLOWANCE 22,493,970
TOTAL CAPITAL PROJECT 776,882,414
032070110000000 NEW PROJECTS (OTHERS) 776,882,414
032070110010000
CONTRUCTION OF BRIDGE ACROSS THE CANAL AND CREATION OF NEW
FOOTBALL FIELD. 45,900,000
032070110020000 CONTRUCTION OF CLASSROOMS AND OFFICES. 16,200,000
032070110030000 PROVISION OF CLASSROOM AND OFFICE FURNITURE 10,800,000
032070110040000 CONTINUATION OF PERIMETER FENCING 10,800,000
032070110050000
REHABILITATION OF CENTRE FOR EDUCATIONAL TECHNOLOGY AND RE-
ROOFING OF METAL WORK/ MECHANICAL DEPARTMENT. 5,582,414
032070110060000
REVALUATION OF COLLEGE ASSETS AND COOMPUTERIZATION OF BURSARY
DEPARTMENT 21,600,000
032070110080000 CONSTRUCTION OF SIWES OFFICE BLOCK 45,000,000
032070110090000 PROCUREMENT OF EQUIPMENT FOR VOCATIONAL EDUCATION 22,500,000
032070110010000 REHABILITATION AND FURNISHING OF PROVOST BLOCK 22,500,000
032070110010000 REHABILITATION OF CENTRAL SEWAGE SYSTEM 45,000,000
032070110010000 RAOD REHABILITATION AND RECONSTRUCTION OF SCH. GATE 90,000,000
032070110011000 CONSTRUCTION OF MULTIPURPOSE HALL 108,000,000
032070110012000 LAND RECLAMATION 225,000,000
032070110013000 CONSRTRUCTION OF TECHNICAL RESEARCHERS RESIDENCE 108,000,000
0320702 FEDERAL COLLEGE OF EDUCATION ASABA -
TOTAL ALLOCATION: 793,406,116
Classification No. EXPENDITURE ITEMS
032070207000001 TOTAL PERSONNEL COST 608,682,947
032070207000010 SALARY & WAGES - GENERAL 451,974,316
032070207000011 CONSOLIDATED SALARY 451,974,316
032070207000020 BENEFITS AND ALLOWANCES - GENERAL 100,211,842
032070207000021 NON-REGULAR ALLOWANCES 762,137
032070207000022 RENT SUBSIDY 99,449,705
032070207000030 SOCIAL CONTRIBUTION 56,496,789
032070207000031 NHIS 22,598,716
032070207000032 PENSION 33,898,074
032070207000033 GROUP LIFE INSURANCE -
032070207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 73,840,755
032070207001402 OVERHEAD 38,972,689
032070207001403 DIRECT TEACHING ALLOWANCE 34,868,066
TOTAL CAPITAL PROJECT 110,882,414
032070210000000 NEWPROJECTS (OTHERS) 110,882,414
032070210010000
PROCUREMENT OF MACHINES/EQUIPMENT FOR SCHOOL OF TECHNICAL
EDUCATION WORKSHOP 27,000,000
032070210020000 CONSTRUCTION OF STUDENTS HOSTELS 27,000,000
032070210030000 CONSTRUCTION OF A MINI SPORTS COMPLEX 27,000,000
032070210040000 CONSTRUCTION OF CLASSROOMS/OFFICES FOR ADULT EDUCATION 8,100,000
NATIONAL ASSEMBLY 247 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032070210050000 CONSTRUCTION OF TWO MINI LECTURE THEATRE 13,500,000
032070210060000 PROVISION OF FACILITIES FOR THE NEW HEALTH CENTRE 3,422,414
032070210070000 INSTITUTIONALIZATION OF RESEARCH AND DEVELOPMENT 1,080,000
032070210080000 PROVISION OF LIBRARY BOOKS AND JOURNALS 1,080,000
032070210090000 REHABILITATION OF BUILDINGS 1,080,000
032070210100000 PROVISION OF CLASSROOM CHAIRS/FURNITURE/EQUIPMENT 1,620,000
0320703 FEDERAL COLLEGE OF EDUCATION BICHI -
TOTAL ALLOCATION: 882,055,791
Classification No. EXPENDITURE ITEMS
032070307000001 TOTAL PERSONNEL COST 645,961,161
032070307000010 SALARY & WAGES - GENERAL 444,414,754
032070307000011 CONSOLIDATED SALARY 444,414,754
032070307000020 BENEFITS AND ALLOWANCES - GENERAL 145,994,562
032070307000021 NON-REGULAR ALLOWANCES 50,120,500
032070307000022 RENT SUBSIDY 95,874,062
032070307000030 SOCIAL CONTRIBUTION 55,551,845
032070307000031 NHIS 22,220,738
032070307000032 PENSION 33,331,107
032070307000033 GROUP LIFE INSURANCE -
032070307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 44,213,730
032070307001402 OVERHEAD 21,719,761
032070307001403 DIRECT TEACHING ALLOWANCE 22,493,969
TOTAL CAPITAL PROJECT 191,880,900
032070310000000 ONGOING PROJECTS (OTHERS) 40,680,900
032070310010000 WATER SUPPLY/ADDITIONAL BOREHOLES 13,500,000
032070310020000 STAFF OFFICE, CLASSROOM FURNITURE 5,400,000
032070310030000 COMPUTERS AND ACCESSORIES 5,580,900
032070310040000 TECHNICAL AND EQUIPMENTS 10,800,000
032070310050000 COMPLETION OF SCIENCE COMPLEX 5,400,000
NEW PROJECTS (OTHERS) 151,200,000
032070310060000 CONSTRUCTION OF TECHNICAL EDUCATION COMPLEX PHASE I & II 16,200,000
032070310070000 RENOVATION OF STUDENTS HOSTELS 10,800,000
032070310120000 GENERATOR (NEW) 640KVA 10,800,000
032070310130000 CONSTRUCTION OF LABORATORY IN DEMONSTARTION SCHOOL 10,800,000
032070310140000 SPORT COMPLEX 10,800,000
032070310150000 CONSTRUCTION OF COLLEGE CENTRAL STORE 10,800,000
032070310160000 CONSTRUCTION OF HOSTEL 27,000,000
032070310170000 CONSTRUCTION OF BUSINESS EDUCATION COMPLEX 27,000,000
032070310180000 CONSTRUCTION OF LECTURE HALL 27,000,000
0320719 FEDERAL COLLEGE OF EDUCATION GOMBE -
TOTAL ALLOCATION: 1,624,854,933
Classification No. EXPENDITURE ITEMS
032071907000001 TOTAL PERSONNEL COST 855,617,861
032071907000010 SALARY & WAGES - GENERAL 635,902,785
032071907000011 CONSOLIDATED SALARY 635,902,785
032071907000020 BENEFITS AND ALLOWANCES - GENERAL 140,227,228
032071907000021 NON-REGULAR ALLOWANCES 1,048,640
032071907000022 RENT SUBSIDY 139,178,588
032071907000030 SOCIAL CONTRIBUTION 79,487,848
032071907000031 NHIS 31,795,139
032071907000032 PENSION 47,692,709
032071907000033 GROUP LIFE INSURANCE -
NATIONAL ASSEMBLY 248 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032071907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 57,154,658
032071907001402 OVERHEAD 34,660,688
032071907001403 DIRECT TEACHING ALLOWANCE 22,493,970
TOTAL CAPITAL PROJECT 712,082,414
032071910000000 ONGOING PROJECTS (OTHERS) 712,082,414
032071910010000 PERIMETER FENCING PHASE V 27,182,414
032071910020000 FEMALE HOSTEL PHASE II 32,400,000
032071910030000 ACCESS ROADS NETWORK PHASE II 35,100,000
032071910040000 PURCHASE OF WORKSHOPS EQUIPMENT 16,200,000
032071910050000 CONSTRUCTION OF HOSTELS 225,000,000
032071910060000 CONSTRUCTION OF SCH. OF AGRIC COMPLEX 180,000,000
032071910060000 PURCHASE OF BUS 27,000,000
032071910070000 CONSTRUCTION OF OFFICE COMPLEX 135,000,000
032071910080000 COMPLETION OF VIRTUAL LIBRARY 34,200,000
0320705 FEDERAL COLLEGE OF EDUCATION GUSAU -
TOTAL ALLOCATION: 669,367,747
Classification No. EXPENDITURE ITEMS
032070507000001 TOTAL PERSONNEL COST 497,793,703
032070507000010 SALARY & WAGES - GENERAL 370,139,780
032070507000011 CONSOLIDATED SALARY 370,139,780
032070507000020 BENEFITS AND ALLOWANCES - GENERAL 81,386,450
032070507000021 NON-REGULAR ALLOWANCES 42,184
032070507000022 RENT SUBSIDY 81,344,266
032070507000030 SOCIAL CONTRIBUTION 46,267,473
032070507000031 NHIS 18,506,989
032070507000032 PENSION 27,760,484
032070507000033 GROUP LIFE INSURANCE -
032070507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 47,191,631
032070507001402 OVERHEAD 24,697,661
032070507001403 DIRECT TEACHING ALLOWANCE 22,493,969
TOTAL CAPITAL PROJECT 124,382,414
032070510000000 ONGOING PROJECTS (OTHERS) 48,600,000
032070510010000 LANDSCAPING OF COLLEGE PREMISES 10,800,000
032070510020000 REHAB. OF HOSTEL & STAFF QUARTERS 8,100,000
032070510030000 PERIMETER FENCING 5,400,000
032070510040000 INTERNAL ROAD NETWORK 24,300,000
NEW PROJECTS (OTHERS) 75,782,414
032070510050000 CONSTRUCTION OF SCHOOL OF EDUCATION 16,200,000
032070510060000 CONSTRUCTION OF SCH OF BUSINESS EDUCATION 16,200,000
032070510070000 CONSTRUCTION OF WORKS & SERVICES DEPT 10,800,000
032070510080000 REHABILITATION OF CENTRAL ADMIN BLOCK 5,582,414
032070510090000 FURNINISHING OF STAFF OFFICES 2,700,000
032070510010000 PROCUREMENT OF COMP/T.WRITERS 2,700,000
032070510050000 GROUP LIFE INSURANCE OF FIXED ASSETS 8,100,000
032070510050000 HUMAN CAPITAL DEVELOPMENT 5,400,000
032070510050000 CONSTRUCTION OF COLLEGE GUEST HOUSE 8,100,000
0320706 FEDERAL COLLEGE OF EDUCATION KANO -
TOTAL ALLOCATION: 1,281,256,868
Classification No. EXPENDITURE ITEMS
032070607000001 TOTAL PERSONNEL COST 818,007,665
032070607000010 SALARY & WAGES - GENERAL 604,362,658
032070607000011 CONSOLIDATED SALARY 604,362,658
NATIONAL ASSEMBLY 249 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032070607000020 BENEFITS AND ALLOWANCES - GENERAL 138,099,675
032070607000021 NON-REGULAR ALLOWANCES 6,311,396
032070607000022 RENT SUBSIDY 131,788,279
032070607000030 SOCIAL CONTRIBUTION 75,545,332
032070607000031 NHIS 30,218,133
032070607000032 PENSION 45,327,199
032070607000033 GROUP LIFE INSURANCE -
032070607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,195,522
032070607001402 OVERHEAD 45,740,929
032070607001403 DIRECT TEACHING ALLOWANCE 25,454,593
TOTAL CAPITAL PROJECT 392,053,681
032070610000000 NEW PROJECTS (OTHERS) 392,053,681
032070610010000 CONSTRUCTION OF SCHOOL OF SCIENCE COMPLEX -
032070610020000 PURCHASE OF SCIENCE LAB. EQUIPMENTS -
032070610030000 CLASSROM FURN. FOR SASS AND LANGUAGES -
032070610040000 GENERATING SET (250KVA) FOR LIBRARY -
032070610010000 CONSTRUCTION OF SCHOOL OF LANGUAGES 63,717,651
032070610020000 PROCUREMENT OF SCIENCE VOCATIONAL EQUIPMENT 10,836,030
032070610030000 EARLY CHILD EDUCATION 32,400,000
032070610040000 FENCING OF ANNEX LAND 8,100,000
032070610050000
CONSTRUCTION, EQUPPING AND FURNISHING OF ASSOCIATED PROJECTS I.E.
CONSTRUCTION OF TWIN THEATRE, TWIN LECTURE HALL, DRAINAGES,
LANDSCAPPING, SUPPLY OF I.C.T EQUIPMENTS AND MOTORESED BOREHOLES
ETC 277,000,000
0320707 FEDERAL COLLEGE OF EDUCATION KATSINA -
TOTAL ALLOCATION: 694,998,870
Classification No. EXPENDITURE ITEMS
032070707000001 TOTAL PERSONNEL COST 548,874,898
032070707000010 SALARY & WAGES - GENERAL 408,667,890
032070707000011 CONSOLIDATED SALARY 408,667,890
032070707000020 BENEFITS AND ALLOWANCES - GENERAL 89,123,522
032070707000021 NON-REGULAR ALLOWANCES -
032070707000022 RENT SUBSIDY 89,123,522
032070707000030 SOCIAL CONTRIBUTION 51,083,486
032070707000031 NHIS 20,433,394
032070707000032 PENSION 30,650,092
032070707000033 GROUP LIFE INSURANCE -
032070710000000 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 58,070,291
032070710000001 OVERHEAD 32,650,679
032070710000002 DIRECT TEACHING ALLOWANCE 25,419,612
032070720000000 TOTAL CAPITAL PROJECT 88,053,682
032070720000001 ONGOING PROJECTS (OTHERS) 88,053,682
032070720000002 CONSTRUCTION OF SCHOOL OF SCIENCE COMPLEX 64,800,000
032070720000003 PURCHASE OF SCIENCE LAB. EQUIPMENTS 5,411,228
032070720000004 CLASSROM FURN. FOR SASS AND LANGUAGES 10,800,000
032070720000005 GENERATING SET (250KVA) FOR LIBRARY 7,042,454
0320708 FEDERAL COLLEGE OF EDUCATION KOTANGORA -
TOTAL ALLOCATION: 794,552,030
Classification No. EXPENDITURE ITEMS
032070807000001 TOTAL PERSONNEL COST 661,311,992
032070807000010 SALARY & WAGES - GENERAL 489,083,575
032070807000011 CONSOLIDATED SALARY 489,083,575
NATIONAL ASSEMBLY 250 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032070807000020 BENEFITS AND ALLOWANCES - GENERAL 111,092,970
032070807000021 NON-REGULAR ALLOWANCES 1,960,000
032070807000022 RENT SUBSIDY 109,132,970
032070807000030 SOCIAL CONTRIBUTION 61,135,447
032070807000031 NHIS 24,454,179
032070807000032 PENSION 36,681,268
032070807000033 GROUP LIFE INSURANCE -
032070807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 45,186,359
032070807001402 OVERHEAD 21,567,690
032070807001403 DIRECT TEACHING ALLOWANCE 23,618,669
TOTAL CAPITAL PROJECT 88,053,680
032070810000000 ONGOING PROJECTS (OTHERS) 31,202,138
032070810010000 REHABILITATION OF ACADEMIC BUILDINGS 1,674,481
032070810020000 REHABILITATION OF ACADEMIC BUILDINGS 1,674,481
032070810030000 CONSTRUCTION OF MALE & FEMALE HOSTELS 2,928,555
032070810040000 CONSTRUCTION OF MALE & FEMALE HOSTELS 2,974,741
032070810050000 CONSTRUCTION OF LECTURE DELIVERY CENTRE 2,520,642
032070810060000 REHABILITATION OF ROADS & DRAINS 5,261,109
032070810070000 CONSTRUCTION OF GYMNASIUM COMPLEX 4,789,351
032070810080000 CONSTRUCTION OF 2 NO S BLOCKS OF 2 CLASSROOMS 3,925,290
032070810090000 ESTABLISHMENT OF FARMS ETC 3,682,296
032070810010000 COLLEGE MASTER PLAN 1,771,191
032070810011000 NEW PROJECTS (OTHERS) 56,851,542
032070810012000
UPGRADING OF CENTRE FOR EDUCATION TECHNOLOGY, LANGUAGE
LABURATORY AND OUTDOOR SPORT COMPLEX/FACILITIES 14,580,000
032070810013000
CONSTRUCTION OF COLLEGE GUEST HOUSE, GUIDANCE AND COUNSELLING
COMPLEX/FURNISHING AND ACADEMIC & NON ACADEMIC STAFF
OFFICES/FUNISHING 35,100,000
032070810014000
FURNISHING OF BURSARY COMPLEX, RESEARCH & PUBLICATION, AND
CAPACITY BUILDING FOR STAFF 7,171,542
0320709 FEDERAL COLLEGE OF EDUCATION OBUDU -
TOTAL ALLOCATION: 1,292,759,563
Classification No. EXPENDITURE ITEMS
032070907000001 TOTAL PERSONNEL COST 912,470,109
032070907000010 SALARY & WAGES - GENERAL 676,199,031
032070907000011 CONSOLIDATED SALARY 676,199,031
032070907000020 BENEFITS AND ALLOWANCES - GENERAL 151,746,199
032070907000021 NON-REGULAR ALLOWANCES 2,782,888
032070907000022 RENT SUBSIDY 148,963,311
032070907000030 SOCIAL CONTRIBUTION 84,524,879
032070907000031 NHIS 33,809,952
032070907000032 PENSION 50,714,927
032070907000033 GROUP LIFE INSURANCE -
032070907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 73,642,441
032070907001402 OVERHEAD 38,218,351
032070907001403 DIRECT TEACHING ALLOWANCE 35,424,090
TOTAL CAPITAL PROJECT 306,647,013
032070910000000 ONGOING PROJECTS (OTHERS) 34,560,000
032070910010000 COMPLETION OF ADMINISTRATIVE BLOCK 27,000,000
032070910010000 COMPLETION OF STUDENTS HOSTEL PHASE VI 4,860,000
032070910020000 ICT VIRTUAL LIBRARY 2,700,000
NATIONAL ASSEMBLY 251 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032070910030000 OUTSTANDING 2007 CAPITAL LIABILITIES
032070920000000 NEW PROJECTS (OTHERS) 272,087,013
032070920010000 LIBRARY BOOKS/JOURNALS 2,733,681
032070920020000 CONSTRUCTION OF EARLY CHILDHOOD DEV. CENTRE 10,800,000
032070920030000 COLLEGE EDU-PORTAL/VIRTUAL LIBRARY/SUBSCRIPTION 8,100,000
032070920040000 REHABILITATION OF BLOCKS 7,020,000
032070920050000 TRAINING/CAPACITY BUILDING FOR STAFF 8,100,000
032000010690402 CONSTRUCTION OF PROVOST RESIDENCE 104,166,666
032000010690403 CONSTRUCTION OF MALE HOSTEL 104,166,666
032070920060000 CONSTRUCTION OF HOME ECONOMICS BLOCK AT BEBI CAMPUS 27,000,000
0320710 FEDERAL COLLEGE OF EDUCATION OKENE -
TOTAL ALLOCATION: 1,584,338,075
Classification No. EXPENDITURE ITEMS
032071007000001 TOTAL PERSONNEL COST 856,159,815
032071007000010 SALARY & WAGES - GENERAL 636,598,635
032071007000011 CONSOLIDATED SALARY 636,598,635
032071007000020 BENEFITS AND ALLOWANCES - GENERAL 139,986,351
032071007000021 NON-REGULAR ALLOWANCES 768,000
032071007000022 RENT SUBSIDY 139,218,351
032071007000030 SOCIAL CONTRIBUTION 79,574,829
032071007000031 NHIS 31,829,932
032071007000032 PENSION 47,744,898
032071007000033 GROUP LIFE INSURANCE -
032071007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 77,197,124
032071007001402 OVERHEAD 38,684,661
032071007001403 DIRECT TEACHING ALLOWANCE 38,512,463
TOTAL CAPITAL PROJECT 650,981,136
032071010000000 ONGOING PROJECTS (OTHERS) 45,900,000
032071010010000 SCHOOL OF EDUCATION OFFICE BUILDING 11,880,000
032071010020000 SCHOOL OF VOCATIONAL EDUCATION OFFICE BUILDING 12,420,000
032071010040000 MULTIPURPOSE LECTURE THEATRE 21,600,000
032071010050000 NEW PROJECTS (OTHERS) 605,081,136
032071010030000 SURVEY/ MASTER PLANNING OF CAMPUS 31,500,000
032071010060000 PERIMETER FENCING 30,881,136
032071010070000 WORKS DEPARTMENT COMPLEX 27,000,000
032071010080000 PURCHASE OF VEHICLES 34,200,000
032071010090000 ICT DEVELOPMENT 13,500,000
032071010100000 CONSTRUCTION AND FURNISHING OF COLLEGE GUEST HOUSE 27,000,000
032071010110000 CONSTRUCTION OF INTERNAL ROAD NETWORK 45,000,000
032071010120000 MINI AUDITORIUM FOR SCHOOL OF ARTS AND SOCIAL SCIENCES 67,500,000
032071010130000 CONSTRUCTION OF MUSIC THEATRE 27,000,000
032071010140000 CONSTRUCTION OF RESOURCE CENTRE FOR LANGUAGES 40,500,000
032071010150000 SOCIAL STUDIES RESOURCE CENTRE 27,000,000
032071010160000 SUPPLY AND INSTALLATION OF 560 KVA GENERATOR 27,000,000
032071010170000 SCHOOL OF EDUCATION OFFICE BUILDING 90,000,000
032071010180000 CONSTRUCTION AND FURNISHING OF RESIDENCE OF COLLEGE PROVOST 45,000,000
032071010190000 LECTURERS OFFICES FOR SCHOOL OF ARTS AND SOCIAL SCIENCES 45,000,000
032071010200000 CONSTRUCTION OF BURSARY BUILDING 27,000,000
0320711 FEDERAL COLLEGE OF EDUCATION OMUKU -
TOTAL ALLOCATION: 1,371,306,067
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 252 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032071107000001 TOTAL PERSONNEL COST 926,317,517
032071107000010 SALARY & WAGES - GENERAL 687,877,851
032071107000011 CONSOLIDATED SALARY 687,877,851
032071107000020 BENEFITS AND ALLOWANCES - GENERAL 152,454,935
032071107000021 NON-REGULAR ALLOWANCES 3,500,000
032071107000022 RENT SUBSIDY 148,954,935
032071107000030 SOCIAL CONTRIBUTION 85,984,731
032071107000031 NHIS 34,393,893
032071107000032 PENSION 51,590,839
032071107000033 GROUP LIFE INSURANCE -
032071107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,106,135
032071107001402 OVERHEAD 45,118,635
032071107001403 DIRECT TEACHING ALLOWANCE 25,987,500
TOTAL CAPITAL PROJECT 373,882,414
032071110000000 ONGOING PROJECTS (OTHERS) 70,200,000
032071110010000 CONSTRUCTION OF CONVOCATION ARENA 32,400,000
032071110020000 ICT INFRASTRUCTURE MAINTENANCE/BANDWITH PAYMENTS 5,400,000
032071110030000 REHABILITATION OF ADMINISTRATIVE BLOCK 10,800,000
032071110050000 REHABILITATION OF FORMER BURSARY BUILDING(ONE STOREY BUILDING) 13,500,000
032071110060000 UPGRADE OF ELECTRICITY 8,100,000
032071110070000 NEW PROJECTS (OTHERS) 303,682,414
032071110080000 CONSTRUCTION OF OF ACCESS ROAD 16,257,888
032071110090000 CAPACITY BUILDING FOR STAFF 8,100,000
032071110010000 PROCUREMENT OF 2 NOS. 80 SEATER CAPACITY INTER-CAMPUS SHUTTLE 16,324,526
032071110020000 CONSTRUCTION AND FURNISHING OF COUNCIL CHAMBER 54,000,000
032071110030000 CONSTRUCTION AND FURNISHING OF 2 NOS. LECTURE HALL 72,000,000
032071110040000 PROVISION OF INDOOR SPORTS FACILITY 40,000,000
032071110050000 ESTABLISHMENT OF FOOTBALL FIELD/TRACKS 20,000,000
032071110060000 PROVISION OF POOL VEHICLES 20,000,000
032071110070000 PROVISION OF WATER FACILITY 10,000,000
032071110080000 SKILL TRAINING/ENGAGEMENT 47,000,000
0320712 FEDERAL COLLEGE OF EDUCATION ONDO -
TOTAL ALLOCATION: 1,300,938,481
Classification No. EXPENDITURE ITEMS
032071207000001 TOTAL PERSONNEL COST 1,057,144,698
032071207000010 SALARY & WAGES - GENERAL 776,457,006
032071207000011 CONSOLIDATED SALARY 776,457,006
032071207000020 BENEFITS AND ALLOWANCES - GENERAL 183,630,567
032071207000021 NON-REGULAR ALLOWANCES 12,830,530
032071207000022 RENT SUBSIDY 170,800,037
032071207000030 SOCIAL CONTRIBUTION 97,057,126
032071207000031 NHIS 38,822,850
032071207000032 PENSION 58,234,275
032071207000033 GROUP LIFE INSURANCE -
032071207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 67,686,415
032071207001402 OVERHEAD 25,510,221
032071207001403 DIRECT TEACHING ALLOWANCE 42,176,194
TOTAL CAPITAL PROJECT 176,107,368
032071210000000 ONGOING PROJECTS (OTHERS) 176,107,368
032071210010000 COMPLETION OF AGRIC SCIENCE BLOCK - PHASE II 8,100,000
NATIONAL ASSEMBLY 253 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032071210020000 RECONSTRUCTION OF BURNT ABIODUN STUDENT HOSTEL 16,200,000
032071220030000 CONSTRUCTION OF 500 SEATER LECTURE THEATRE - PHASE II 21,600,000
032071220040000 CONSTRUCTION OF MAIN COLLEGE ROAD 25,162,059
032071220050000 REHABILITATION AND FURNISHING OF LANGUAGE LABORATORY 10,800,000
032071220060000 SUPPLY OF COMPUTERS 791,627
032071220070000 FURNISHING OF LECTURE THEATRE 5,400,000
032071210010000 OUTSTANDING 2007 CAPITAL LIABILITIES 25,920,000
032071210020000 CONSTRUCTION OF ADMINISTRATIVE BLOCK -PHASE IIIB 2,042,287
032071220030000 CONSTRUCTION OF SCEINCE COMPLEX - PHASE III 1,213,001
032071220040000 CONSTRUCTION OF STUDENT RECREATION CENTRE - PHASE II 2,691,449
032071220050000 PROCUREMENT OF COMPUTER EQUIPMENT (ICT VIRTUAL LIBRARY LOT-1) 244,884
032071220060000 CONSTRUCTION OF 500 SEATER LECTURE THEATRE - PHASE II 21,600,000
032071220070000 RECONSTRUCTION OF BURNT ABIODUN STUDENT HOSTEL 16,200,000
032071220080000 SUPPLY AND INSTALLATOIN OF LANGUAGE LABORATORY EQUIPMENT 10,800,000
032071220090000 RECONSTRUCTION OF MAIN COLLEGE ROAD 7,342,059
0320713 FEDERAL COLLEGE OF EDUCATION OYO -
TOTAL ALLOCATION: 1,667,621,125
Classification No. EXPENDITURE ITEMS
032071307000001 TOTAL PERSONNEL COST 991,600,870
032071307000010 SALARY & WAGES - GENERAL 736,679,242
032071307000011 CONSOLIDATED SALARY 736,679,242
032071307000020 BENEFITS AND ALLOWANCES - GENERAL 162,836,723
032071307000021 NON-REGULAR ALLOWANCES 1,996,460
032071307000022 RENT SUBSIDY 160,840,263
032071307000030 SOCIAL CONTRIBUTION 92,084,905
032071307000031 NHIS 36,833,962
032071307000032 PENSION 55,250,943
032071307000033 GROUP LIFE INSURANCE -
032071307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 76,059,716
032071307001402 OVERHEAD 37,819,967
032071307001403 DIRECT TEACHING ALLOWANCE 38,239,749
TOTAL CAPITAL PROJECT 599,960,539
032071310000000 ONGOING PROJECTS (OTHERS) 43,740,000
032071310010000 ICT DEVELOPMENT 2,700,000
032071310020000 FURNISHING OF LECTURE THEATRE /CLASSROOMS 5,400,000
032071310030000 LIBRARY BOOKS AND JOURNALS 2,700,000
032071310040000 LANDSCAPING/CAMPUS BEAUTIFICATION 5,400,000
032071310050000 INSTITUTIONALISATION OF RESEARCH AND DEVELOPMENT 2,700,000
032071310060000 SPECIAL EQUIPMENT 5,400,000
032071310070000 OUTSTANDING 2007 CAPITAL LIABILITIES 9,720,000
032071310080000 ADMINISTRATIVE BLOCK PHASE III 9,720,000
032071310090000 NEW PROJECTS (OTHERS) 556,220,539
032071310100000 UTILITY VEHICLE/BUS FOR STUDENTS 11,880,000
032071310110000 CONSTRUCTION OF CLASSROOMS/ACADEMIC STAFF OFFICES 8,100,000
032071310120000 BOREHOLES/WATER SUPPLY 5,400,000
032071310130000 EXTERNAL ELECTR./STREET LIGHTING 2,700,000
032071310140000 ROADS AND DRAINAGES 16,200,000
032071310150000 PERIMETER FENCING 6,480,000
032071310160000 REHABILITATION OF BUILDINGS 6,662,414
032071310170000 EARLY CHILHOOD EDUCATION COMPLEX AND CLINIC/LABORATORY 9,720,000
NATIONAL ASSEMBLY 254 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032071310180000
WORKSHOPS AND OFFICES FOR SCHOOL OF VOCATIONAL AND TECHNICAL
EDUCATION 90,000,000
032071310190000 LECTURE THEATER FOR TWO SCHOOLS 120,078,125
032071310200000 INTERNAL ROADS + DRAINAGE 117,000,000
032071310210000 CONSTRUCTION OF INDOOR SPORTS COMPLEX 108,000,000
032071310220000 CONSTRUCTION OF STUDENTS AFFAIRS COMPLEX 54,000,000
0320714 FEDERAL COLLEGE OF EDUCATION PANKSHIN -
TOTAL ALLOCATION: 1,374,202,691
Classification No. EXPENDITURE ITEMS
032071407000001 TOTAL PERSONNEL COST 1,069,823,882
032071407000010 SALARY & WAGES - GENERAL 794,911,045
032071407000011 CONSOLIDATED SALARY 794,911,045
032071407000020 BENEFITS AND ALLOWANCES - GENERAL 175,548,957
032071407000021 NON-REGULAR ALLOWANCES 3,178,687
032071407000022 RENT SUBSIDY 172,370,270
032071407000030 SOCIAL CONTRIBUTION 99,363,881
032071407000031 NHIS 39,745,552
032071407000032 PENSION 59,618,328
032071407000033 GROUP LIFE INSURANCE -
032071407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 76,622,673
032071407001402 OVERHEAD 39,056,416
032071407001403 DIRECT TEACHING ALLOWANCE 37,566,257
TOTAL CAPITAL PROJECT 227,756,136
032071410000000 ONGOING PROJECTS (OTHERS) 135,000,000
032071410010000 CONSTRUCTION OF SCHOOL OF ARTS AND SOCIAL SCIENCES 45,000,000
032071410020000 SCHOOL OF EDUCATION PROJECT 54,000,000
032071410030000 REPAIR OF ROADS AND BUILDINGS 31,500,000
032071410040000 GROUP LIFE INSURANCE PREMIUM 4,500,000
032071410050000 NEW PROJECTS (OTHERS) 92,756,136
032071410060000 UP GRADING OF ICT CENTRE 9,000,000
032071410070000 PROCUREMENT OF FURNITURE 4,500,000
032071410080000 COLLEGE MASTERPLAN 13,556,136
032071410090000 CONSTRUCTION OF CLASSROOM BLOCKS 29,700,000
032071410100000 SCHOOL OF POST GRADUATE STUDIES 36,000,000
0320715 FEDERAL COLLEGE OF EDUCATION POTISKUM -
TOTAL ALLOCATION: 857,653,320
Classification No. EXPENDITURE ITEMS
032071507000001 TOTAL PERSONNEL COST 710,277,999
032071507000010 SALARY & WAGES - GENERAL 530,374,722
032071507000011 CONSOLIDATED SALARY 530,374,722
032071507000020 BENEFITS AND ALLOWANCES - GENERAL 113,606,437
032071507000021 NON-REGULAR ALLOWANCES 81,292
032071507000022 RENT SUBSIDY 113,525,145
032071507000030 SOCIAL CONTRIBUTION 66,296,840
032071507000031 NHIS 26,518,736
032071507000032 PENSION 39,778,104
032071507000033 GROUP LIFE INSURANCE -
032071507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 36,492,907
032071507001402 OVERHEAD 24,565,544
032071507001403 DIRECT TEACHING ALLOWANCE 11,927,363
TOTAL CAPITAL PROJECT 110,882,414
032071510000000 ONGOING PROJECTS (OTHERS) 51,178,501
NATIONAL ASSEMBLY 255 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032071510010000 PROVISION OF SCIENTIFIC RESEARCH EQUIPMENT 51,178,501
032071510020000 NEW PROJECTS (OTHERS) 59,703,914
032071510030000 FURNISHING OF 15 NO. SCIENCE LABORATORIES. 30,003,914
032071510040000 CONSTRUCTION OF COLLEGE AUDITORIUM 28,080,000
032071535010000 SUPPLY OF LIBRARY BOOKS AND EQUIPMENTS 1,620,000
0320716 FEDERAL COLLEGE OF EDUCATION UMUNZE -
TOTAL ALLOCATION: 916,034,049
Classification No. EXPENDITURE ITEMS
032071607000001 TOTAL PERSONNEL COST 732,849,201
032071607000010 SALARY & WAGES - GENERAL 544,190,062
032071607000011 CONSOLIDATED SALARY 544,190,062
032071607000020 BENEFITS AND ALLOWANCES - GENERAL 120,635,381
032071607000021 NON-REGULAR ALLOWANCES 39,148
032071607000022 RENT SUBSIDY 120,596,233
032071607000030 SOCIAL CONTRIBUTION 68,023,758
032071607000031 NHIS 27,209,503
032071607000032 PENSION 40,814,255
032071607000033 GROUP LIFE INSURANCE -
032071607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,302,434
032071607001402 OVERHEAD 37,746,534
032071607001403 DIRECT TEACHING ALLOWANCE 34,555,901
TOTAL CAPITAL PROJECT 110,882,414
032071610000000 ONGOING PROJECTS (OTHERS) 44,280,000
032071610010000 CONTINUATION OF WORK ON ROADS 11,880,000
032071610020000
COMPLETION OF OUTSTANDING ELEMENTS OF WORK IN MALE HOSTEL 1AT
PERMANENT SITE I 1,890,000
032071610030000 COMPLETION OF STORE COMPLEX 1,890,000
032071610040000 CONTINUATION OF WORK LECT.HALL B 24,300,000
032071610050000 CONTINUATION OF PERIMETER FENCE AT PERMANENT SITE 4,320,000
032071620000000 NEW PROJECTS (OTHERS) 66,602,414
032071620010000 CONSTRUCTION OF SCHOOL OF EDUCATION 21,735,000
032071620020000 CONSTRUCTION OF MODEL HOME RESIDENCE 9,720,000
032071620030000 REHABILITATION OF ACADEMIC OFFICES 6,480,000
032071620040000 REHABILITATION OF STUDENTS' HOSTEL 8,100,000
032071620050000 FURNITURE & OFFICE EQUIPMENT FOR LABORATORY 1,890,000
032071620060000 FURNITURE & OFFICE EQUIP LECTTURE HALL A 2,997,000
032071620060000 FURNITURE & OFFICE EQUIP 2 WING HALL 11 5,130,000
032071620070000 CONSTRUCTION OF SECURITY GATE 2,700,000
032071620080000 STREET LIGHT AT PERMANENT SITE 2,700,000
032071620090000 CONSTRUCTION OF CEREMONIAL ARENA 2,450,414
032071620090000 REVISION OF COLLEGE MASTER PLAN 2,700,000
0320717 FEDERAL COLLEGE OF EDUCATION YOLA -
TOTAL ALLOCATION: 857,967,377
Classification No. EXPENDITURE ITEMS
032071707000001 TOTAL PERSONNEL COST 709,444,547
032071707000010 SALARY & WAGES - GENERAL 523,531,874
032071707000011 CONSOLIDATED SALARY 523,531,874
032071707000020 BENEFITS AND ALLOWANCES - GENERAL 120,471,189
032071707000021 NON-REGULAR ALLOWANCES 3,905,992
032071707000022 RENT SUBSIDY 116,565,197
032071707000030 SOCIAL CONTRIBUTION 65,441,484
032071707000031 NHIS 26,176,594
NATIONAL ASSEMBLY 256 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032071707000032 PENSION 39,264,891
032071707000033 GROUP LIFE INSURANCE -
032071707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 60,469,149
032071707001402 OVERHEAD 51,500,649
032071707001403 DIRECT TEACHING ALLOWANCE 8,968,500
TOTAL CAPITAL PROJECT 88,053,682
032071710000000 ONGOING PROJECTS (OTHERS) 14,040,000
032071710010000 CONSTRUCTION OF SCHOOL OF EDUCATION COMPLEX (PHASE II) 14,040,000
032071710020000 NEW PROJECTS (OTHERS) 74,013,682
032071710030000
SUPPLY OF FURNITURE AND EQUIPMENT FOR NEW BUILDING (SCHOOL OF
EDUCATION & SCHOOL OF VOCATIONAL) 10,800,000
032071710040000 CONSTRUCTION OF ROADS AND DRAINAGES 16,200,000
032071710050000 REHABILITATION OF ACADEMIC BUILDINGS 10,800,000
032071710060000
CONSTRUCTION OF SCHOOL OF VOCATIONAL EDUCATION COMPLEX (PHASE
II) 29,700,000
032071710070000 SUPPLY OF CLASSROOM FURNITURE 6,513,682
0320718 FEDERAL COLLEGE OF EDUCATION ZARIA -
TOTAL ALLOCATION: 1,718,952,920
Classification No. EXPENDITURE ITEMS
032071807000001 TOTAL PERSONNEL COST 1,082,919,296
032071807000010 SALARY & WAGES - GENERAL 803,831,371
032071807000011 CONSOLIDATED SALARY 803,831,371
032071807000020 BENEFITS AND ALLOWANCES - GENERAL 178,609,004
032071807000021 NON-REGULAR ALLOWANCES 194,950
032071807000022 RENT SUBSIDY 178,414,054
032071807000030 SOCIAL CONTRIBUTION 100,478,921
032071807000031 NHIS 40,191,569
032071807000032 PENSION 60,287,353
032071807000033 GROUP LIFE INSURANCE -
032071807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,678,428
032071807001402 OVERHEAD 30,626,933
032071807001403 DIRECT TEACHING ALLOWANCE 41,051,496
TOTAL CAPITAL PROJECT 564,355,196
032071810000000 ONGOING PROJECTS (OTHERS) 44,855,196
032071810010000 COMPLETION OF CONSTRUCTION OF LECTURE THEATRE 30,980,650
032071810020000 COMPLETION OF CONSTRUCTION OF HOSTEL II 13,498,312
032071810030000 COMPLETION OF CONSTRUCTION HIV/AIDS COUN. CENTRE 376,234
032071810040000 NEW PROJECTS (OTHERS) 519,500,000
032071810050000 FURNISHING OF HIV/AIDS CENTRE 13,500,000
032071810060000 FURNISHING OF ICT CENTRE 40,500,000
032071810070000 FURNISHING OF STUDENTS HOSTEL II 31,500,000
032071810080000 EXPANSION OF COLLEGE POWER NETWORK 20,000,000
032071810090000 EXTENTION OF ACADEMIC STAFF OFFICES 40,500,000
032071810100000 FURNISHING OF ACADEMIC STAFF OFFICES 40,500,000
032071810110000 EXTENTION OF COLLEGE LIBRARY 40,500,000
032071810120000 COMPLETION OF STUDENTS RECREATION CENTRE 40,500,000
032071810130000 EXTENSION OF PHE DEPARTMENT 45,000,000
032071810140000 PROVISION OF FURNITURE FOR CLASSROOM 15,000,000
032071810150000 PROVISION OF 2NO 30 SEATER TOYOTA BUSES 20,000,000
032071810160000 PROVISION OF 2NO 30 SEATER TOYOTA CARS 15,000,000
032071810170000 PROVISION OF 2NO HILUX 4WD 2.7 UR 15,000,000
032071810180000 PROVISION OF 1 NO. 1414 MERCEDES BENZ BUS 35,000,000
NATIONAL ASSEMBLY 257 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032071810190000 FURNITURE FOR STUDENTS RECREATION CENTRE 9,000,000
032071810200000 PROVISION OF SPORTS EQUIPMENT 35,000,000
032071810210000 COMPLETION OF SIWES BLOCK 45,000,000
032071810220000 CAPACITY BUILDING 18,000,000
0320719 FEDERAL COLLEGE OF EDUCATION EHA-AMUFU -
TOTAL ALLOCATION: 712,900,546
Classification No. EXPENDITURE ITEMS
032071907000001 TOTAL PERSONNEL COST 574,417,637
032071907000010 SALARY & WAGES - GENERAL 427,833,866
032071907000011 CONSOLIDATED SALARY 427,833,866
032071907000020 BENEFITS AND ALLOWANCES - GENERAL 93,104,538
032071907000021 NON-REGULAR ALLOWANCES 2,075,275
032071907000022 RENT SUBSIDY 91,029,263
032071907000030 SOCIAL CONTRIBUTION 53,479,233
032071907000031 NHIS 21,391,693
032071907000032 PENSION 32,087,540
032071907000033 GROUP LIFE INSURANCE -
032071907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 50,429,227
032071907001402 OVERHEAD 24,562,253
032071907001403 DIRECT TEACHING ALLOWANCE 25,866,974
TOTAL CAPITAL PROJECT 88,053,683
032071910000000 ONGOING PROJECTS (OTHERS) 45,090,000
032071910010000 CONSTRUCTION OF ADMINISTRATIVE BLOCKS PHASE I & II 24,300,000
032071910020000 EXTENSION OF MEDICAL CENTRE PHASE I & II 8,100,000
032071910030000 LIBRARY BOOKS & JOURNALS 2,700,000
032071910040000 COMPLETION OF STUDENTS CENTRE 6,480,000
032071910050000 PERIMETER FENCING 3,510,000
032071920000000 NEW PROJECTS (OTHERS) 42,963,683
032071920010000 CONSTRUCTION OF STUDENTS' HOSTEL (FEMALE) 21,600,000
032071920020000 EXPLORATION, DRILLING OF BOREHOLE & DISTRIBUTION OF WATER 8,133,683
032071920030000
DEVELOPMENT & UPGRADING OF MICRO TEACHING AND LANGUAGE
LABORATORY 8,100,000
032071920040000 REHABILITATION OF BUILDINGS 5,130,000
0320720 ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI -
TOTAL ALLOCATION: 1,603,262,612
Classification No. EXPENDITURE ITEMS
032072007000001 TOTAL PERSONNEL COST 1,452,838,930
032072007000010 SALARY & WAGES - GENERAL 1,075,554,907
032072007000011 CONSOLIDATED SALARY 1,075,554,907
032072007000020 BENEFITS AND ALLOWANCES - GENERAL 242,839,660
032072007000021 NON-REGULAR ALLOWANCES 1,688,788
032072007000022 RENT SUBSIDY 241,150,872
032072007000030 SOCIAL CONTRIBUTION 134,444,363
032072007000031 NHIS 53,777,745
032072007000032 PENSION 80,666,618
032072007000033 GROUP LIFE INSURANCE -
032072007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 62,370,000
032072007001402 OVERHEAD 26,730,000
032072007001403 DIRECT TEACHING ALLOWANCE 35,640,000
TOTAL CAPITAL PROJECT 88,053,682
032071930000000 ONGOING PROJECTS (OTHERS) 88,053,682
NATIONAL ASSEMBLY 258 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032071930010000 CONSTR OF ADDIT 1000 EXAM HALL/CLASS 27,000,000
032071930020000 CONSTR OFBRIDGE ACROSS RIVER NWORIE 21,600,000
032071930030000 STAFF/MANPOWER DEVELOPMENT 13,500,000
032071930040000 RENOVATION OF STUDENTS HOSTEL BLOCKS 17,853,682
032071930050000 RENOVATION OF STUDENTS HOSTEL BLOCKS 8,100,000
0320750 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT -
TOTAL ALLOCATION: 1,710,106,444
Classification No. EXPENDITURE ITEMS
032075007000001 TOTAL PERSONNEL COST 752,340,500
032075007000010 SALARY & WAGES - GENERAL 598,484,152
032075007000011 CONSOLIDATED SALARY 598,484,152
032075007000020 BENEFITS AND ALLOWANCES - GENERAL 79,045,829
032075007000021 NON-REGULAR ALLOWANCES 1,384,000
032075007000022 RENT SUBSIDY 77,661,829
032075007000030 SOCIAL CONTRIBUTION 74,810,519
032075007000031 NHIS 29,924,208
032075007000032 PENSION 44,886,311
032075007000033 LIFE GROUP LIFE INSURANCE -
032075007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 811,804,316
TOTAL CAPITAL PROJECT 145,961,628
032075010000000 ONGOING PROJECTS (OTHERS) 124,361,628
032075010010000 EXTENSION OF OFFICE BLOCK 32,400,000
032075010020000 REHABILITATION/UPGRADING OF FACILITIES (LAGOS LIAISION OFFICE) 10,961,628
032075010030000 REHABILITATION/UPGRADING OF FACILITIES (ABUJA SECRETARIAT) 5,400,000
032075010040000 VEDIO CONFERENCING (ICT) PHASE II 21,600,000
032075010050000 PROCUREMENT OF AIR TIME FOR NTA/NUC VOYAGE OF DISCOVERY 27,000,000
032075010060000
PROCUREMENT OF EQUIPMENT FOR CURBING CULTISM AND OTHER ANTI-
SOCIAL VICES 10,800,000
032075010070000 MONITORING OF CAPITAL GRANTS 16,200,000
032075010080000 NEW PROJECTS (OTHERS) 21,600,000
032075010090000 INDEPENDENT POWER SOURCE (ICT) (SOLAR POWER) 21,600,000
0320751 UNIVERSITY OF IBADAN -
TOTAL ALLOCATION: 7,672,679,997
Classification No. EXPENDITURE ITEMS
032075107000001 TOTAL PERSONNEL COST 6,572,076,290
032075107000010 SALARY & WAGES - GENERAL 4,841,105,247
032075107000011 CONSOLIDATED SALARY 4,841,105,247
032075107000020 BENEFITS AND ALLOWANCES - GENERAL 1,125,832,887
032075107000021 NON-REGULAR ALLOWANCES 68,765,472
032075107000022 RENT SUBSIDY 1,057,067,415
032075107000030 SOCIAL CONTRIBUTION 605,138,156
032075107000031 NHIS 242,055,262
032075107000032 PENSION 363,082,894
032075107000033 GROUP LIFE INSURANCE -
032075107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 193,640,443
032075107001402 OVERHEAD 141,373,867
032075107001403 DIRECT TEACHING/LABORATORY COST 52,266,577
TOTAL CAPITAL PROJECT 906,963,264
032075110000000 ONGOING PROJECTS (OTHERS) 648,000,000
NATIONAL ASSEMBLY 259 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075110010000
AJIBODE EXTENSION PROJECT FOR CONSTRUCTION OF A NETWORK OF ROADS
OF ROADS AND BRIDGES 648,000,000
032075120000000 NEW PROJECTS (OTHERS) 258,963,264
032075120010000 TEACHING & RESEARCH EQUIPMENT 63,139,663
032075120020000 REHABILITATION OF ACADEMIC & ADMINISTRATIVE BUILDINGS 24,300,000
032075120030000 REHABILITATION OF ROAD NETWORK 35,823,601
032075120040000 REHABILITATION OF POWER DISTRIBUTION SYSTEM 16,200,000
032075120050000 REHABILITATION OF SEWAGE SYSTEM 5,400,000
032075120060000 REHABILITATION OF WATER SUPPLY SYSTEM 5,400,000
032075120070000 CONSTRUCTION OF ACADEMIC AND ADMINISTRATIVE BUILDINGS 83,700,000
032075120080000
UPGRADING, STOCKING AND RENOVATION (INCLUDING COMPUTER AND
FURNITURE) OF DEPARTMENT LIBRARY OF CLASSICS, FACULTY OF ARTS 25,000,000
NATIONAL ASSEMBLY 260 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0320752 UNIVERSITY OF LAGOS -
NATIONAL ASSEMBLY 261 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 5,884,167,489
NATIONAL ASSEMBLY 262 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 263 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075207000001 TOTAL PERSONNEL COST 5,109,496,020
NATIONAL ASSEMBLY 264 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075207000010 SALARY & WAGES - GENERAL 3,770,167,334
NATIONAL ASSEMBLY 265 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075207000011 CONSOLIDATED SALARY 3,770,167,334
NATIONAL ASSEMBLY 266 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075207000020 BENEFITS AND ALLOWANCES - GENERAL 868,057,769
NATIONAL ASSEMBLY 267 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075207000021 NON-REGULAR ALLOWANCES 96,178,490
032075207000022 RENT SUBSIDY 771,879,279
032075207000030 SOCIAL CONTRIBUTION 471,270,917
032075207000031 NHIS 188,508,367
032075207000032 PENSION 282,762,550
032075207000033 GROUP LIFE INSURANCE -
032075207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 155,708,205
032075207001402 OVERHEAD 103,441,629
032075207001403 DIRECT TEACHING/LABORATORY COST 52,266,577
TOTAL CAPITAL PROJECT 618,963,264
032075210000000 ONGOING PROJECTS (OTHERS) 618,963,264
032075210010000 REHABILITATION OF ROADS (ASPHALT OVERLAY 0F DAN FODIO BOULEVARD 37,800,000
032075210020000 LAND RECLAMATION (LAGOON FRONT) 21,600,000
032075210030000 LAND RECLAMATION (SOCIAL SCIENCES CANAL) 16,200,000
032075210040000
COMPLETION OF BUS. ADMIN. FACULTY (EXTERNAL WORKS, ELECTRICAL &
WATER SUPPLY) 8,100,000
032075210050000
COMPLETION OF SOCIAL SCIENCES LABORATORY (EXTERNAL WORKS,
ELECTRICAL & WATER SUPPLY) 5,400,000
032075210060000 REHABILITATION WORKS (COLLEGE OF MEDICINE) 21,600,000
032075210070000 COMPLETION OF REHABILITATION OF BLOCK D SOCIAL SCIENCES 2,700,000
032075210080000 REHABILITATION OF POWER SUPPLY SYSTEM 14,040,000
032075210090000 REHABILITATION OF WATER & SEWAGE WORKS 10,800,000
032075210100000
INFRASTRUCTURAL DEVELOPMENT (ACCESS ROAD TO SOCIAL SCIENCES,
CREATIVE ARTS AND NEW EXAMINATION CENTRE) 21,600,000
032075210110000 REHABILITATION OF ACADEMIC BUILDING (BURNT AKINTUNDE OJO LIBRARY) 10,983,601
032075210120000 TEACHING AND RESEARCH EQUIPMENT 63,139,663
032075210130000 LAND RECLAMATION 250,000,000
032075210140000 INFRASTRUCTURES, BUILDINGS, WATER, POWER GENERATION AND SUPPLIES 135,000,000
0320753 UNIVERSITY OF NIGERIA, NNSUKA -
TOTAL ALLOCATION: 8,275,376,642
Classification No. EXPENDITURE ITEMS -
032075307000001 TOTAL PERSONNEL COST 7,649,936,322
032075307000010 SALARY & WAGES - GENERAL 5,631,273,932
032075307000011 CONSOLIDATED SALARY 5,631,273,932
032075307000020 BENEFITS AND ALLOWANCES - GENERAL 1,314,753,150
032075307000021 NON-REGULAR ALLOWANCES 99,752,436
032075307000022 RENT SUBSIDY 1,215,000,714
032075307000030 SOCIAL CONTRIBUTION 703,909,241
032075307000031 NHIS 281,563,697
032075307000032 PENSION 422,345,545
032075307000033 GROUP LIFE INSURANCE -
032075307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 202,477,056
032075307001402 OVERHEAD 119,317,056
032075307001403 DIRECT TEACHING/LABORATORY COST 83,160,000
TOTAL CAPITAL PROJECT 422,963,264
032075310000000 ONGOING PROJECTS (OTHERS) 422,963,264
NATIONAL ASSEMBLY 268 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075310010000
CONSTRUCTION OF CENTRAL LABORATORY FOR COLLEGE OF MEDICINE, ITUKU
OZALLA 170,823,601
032075310020000 TEACHING AND RESEARCH EQUIPMENT 63,139,663
032075310030000 INTERNAL ROADS AND BRIDGES 189,000,000
0320754 AHMADU BELLO UNIVERSITY, ZARIA -
TOTAL ALLOCATION: 8,848,323,876
Classification No. EXPENDITURE ITEMS
032075407000001 TOTAL PERSONNEL COST 8,181,361,888
032075407000010 SALARY & WAGES - GENERAL 6,037,308,970
032075407000011 CONSOLIDATED SALARY 6,037,308,970
032075407000020 BENEFITS AND ALLOWANCES - GENERAL 1,389,389,297
032075407000021 NON-REGULAR ALLOWANCES 114,722,984
032075407000022 RENT SUBSIDY 1,274,666,313
032075407000030 SOCIAL CONTRIBUTION 754,663,621
032075407000031 NHIS 301,865,448
032075407000032 PENSION 452,798,173
032075407000033 GROUP LIFE INSURANCE -
032075407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 202,116,324
032075407001402 OVERHEAD 103,443,152
032075407001403 DIRECT TEACHING/LABORATORY COST 98,673,172
TOTAL CAPITAL PROJECT 464,845,664
032075410000000 ONGOING PROJECTS (OTHERS) 63,139,663
032075410010000 TEACHING AND RESEARCH EQUIPMENT 63,139,663
032075410020000 NEW PROJECTS (OTHERS) 401,706,001
032075410030000 UNIVERSITY HEALTH SERVICE EXPANSION 108,000,000
032075410040000 REHABILITATION OF ACADEMIC BUILDINGS 180,000,000
032075410050000 REHABILITATION OF ROADS 86,706,001
032075410060000
CAPACITY BUILDING IN TRADITIONAL MEDICINE: DEPARTMENT OF
PHARMACOGNOSY AND DRUG DEVELOPMENT 27,000,000
0320775 OBAFEMI AWOLOWO UNIVERSITY -
TOTAL ALLOCATION: 6,880,047,217
Classification No. EXPENDITURE ITEMS
032077507000001 TOTAL PERSONNEL COST 5,951,739,803
032077507000010 SALARY & WAGES - GENERAL 4,401,095,289
032077507000011 CONSOLIDATED SALARY 4,401,095,289
032077507000020 BENEFITS AND ALLOWANCES - GENERAL 1,000,507,603
032077507000021 NON-REGULAR ALLOWANCES 51,154,809
032077507000022 RENT SUBSIDY 949,352,794
032077507000030 SOCIAL CONTRIBUTION 550,136,911
032077507000031 NHIS 220,054,764
032077507000032 PENSION 330,082,147
032077507000033 GROUP LIFE INSURANCE -
032077507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 154,344,150
032077507001402 OVERHEAD 102,077,573
032077507001403 DIRECT TEACHING/LABORATORY COST 52,266,577
TOTAL CAPITAL PROJECT 773,963,264
032077510000000 NEW PROJECTS (OTHERS) 773,963,264
032077510010000 REVISION OF CAMPUS MASTER PLAN 35,823,601
032077510020000 COMPLETION OF MATHEMATICS & 1ST YEAR LAB. BUILDING (PHASE A) 135,000,000
032077510030000 TEACHING & RESEARCH EQUIPMENT ITEMS 63,139,663
NATIONAL ASSEMBLY 269 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032077510040000
INFRASTRUCTURES, BUILDINGS, POWER GENERATION,
SCIENCE/ENGINEERING/SUNDRING SUPPLIES/COMPUTERISATION AND
RESEARCH WORK 540,000,000
0320756 UNIVERSITY OF BENIN -
TOTAL ALLOCATION: 7,202,754,901
Classification No. EXPENDITURE ITEMS
032075607000001 TOTAL PERSONNEL COST 6,637,376,468
032075607000010 SALARY & WAGES - GENERAL 4,924,509,577
032075607000011 CONSOLIDATED SALARY 4,924,509,577
032075607000020 BENEFITS AND ALLOWANCES - GENERAL 1,097,303,194
032075607000021 NON-REGULAR ALLOWANCES 40,398,916
032075607000022 RENT SUBSIDY 1,056,904,278
032075607000030 SOCIAL CONTRIBUTION 615,563,697
032075607000031 NHIS 246,225,479
032075607000032 PENSION 369,338,218
032075607000033 GROUP LIFE INSURANCE -
032075607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 322,991,169
032075607001402 OVERHEAD 90,724,593
032075607001403 2010 NUGA GAMES 180,000,000
032075607001404 DIRECT TEACHING/LABORATORY COST 52,266,577
TOTAL CAPITAL PROJECT 242,387,264
032075610000000 ONGOING PROJECTS (OTHERS) 242,387,264
032075610010000 FACULTY OF AGRICULTURE PHASE 1 81,000,000
032075610020000 FACULTY OF PHARMACY PHASE I 89,823,601
032075610030000 TEACHING AND RESEARCH 63,139,663
032075610040000 10 DIGITAL TOP LOADING BALANCE 0.001 400G 2,160,000
032075610050000 2 RESEARCH MICROSCOPES WITH FLOMECULAR HEAD WITH USB CAMERA 864,000
032075610060000 10 RESEARCH MICROSCOPES WITH FLOMECULAR HEAD WITHOUT CAMERA 2,160,000
032075610070000
UV VISIBLE SPECTRO PHOTOMETER DOUBLE BIN WITH SCANNING COMPLETE
WITH COMPUTER AND PRINTER 3,240,000
0320757 UNIVERSITY OF JOS -
TOTAL ALLOCATION: 4,181,347,720
Classification No. EXPENDITURE ITEMS
032075707000001 TOTAL PERSONNEL COST 3,663,150,438
032075707000010 SALARY & WAGES - GENERAL 2,718,946,029
032075707000011 CONSOLIDATED SALARY 2,718,946,029
032075707000020 BENEFITS AND ALLOWANCES - GENERAL 604,336,155
032075707000021 NON-REGULAR ALLOWANCES 34,084,780
032075707000022 RENT SUBSIDY 570,251,375
032075707000030 SOCIAL CONTRIBUTION 339,868,254
032075707000031 NHIS 135,947,301
032075707000032 PENSION 203,920,952
032075707000033 GROUP LIFE INSURANCE -
032075707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 129,522,830
032075707001402 OVERHEAD 56,757,830
032075707001403 DIRECT TEACHING/LABORATORY COST 72,765,000
TOTAL CAPITAL PROJECT 388,674,453
032075710000000 ONGOING PROJECTS (OTHERS) 322,794,453
032075710010000 CONSTRUCTION OF ADMINISTRATIVE BUILDING/SENATE CHAMBER 252,147,379
NATIONAL ASSEMBLY 270 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075710020000 CONSTRUCTION OF LECTURE THEATRE UNIT D 14,040,000
032075710030000 COMPLETION OF FACULTY OF ENVIRONMENTAL SCIENCES BLOCK 55 5,400,000
032075710040000 REVIEW OF THE UNIVERSITY MASTERPLAN 4,050,000
032075710050000 PROCUREMENT OF TEACHING AND RESEARCH EQUIPMENT 47,157,074
032075710060000 NEW PROJECTS (OTHERS) 65,880,000
032075710070000 CONSTRUCTION OF PERIMETER FENCE WALL ON CAMPUSES 3,780,000
032075710080000 BEAUTIFICATION AND LANDSCAPING 2,700,000
032075710090000 GENERAL REHABILITATION 5,400,000
032075710090000 COMPLETION OF FACULTY OF EDUCATION BLOCK 13, 14, 15 & 27) 54,000,000
0320758 UNIVERSITY OF CALABAR -
TOTAL ALLOCATION: 5,353,267,544
Classification No. EXPENDITURE ITEMS
032075807000001 TOTAL PERSONNEL COST 4,895,354,846
032075807000010 SALARY & WAGES - GENERAL 3,615,968,122
032075807000011 CONSOLIDATED SALARY 3,615,968,122
032075807000020 BENEFITS AND ALLOWANCES - GENERAL 827,390,709
032075807000021 NON-REGULAR ALLOWANCES 56,688,148
032075807000022 RENT SUBSIDY 770,702,561
032075807000030 SOCIAL CONTRIBUTION 451,996,015
032075807000031 NHIS 180,798,406
032075807000032 PENSION 271,197,609
032075807000033 GROUP LIFE INSURANCE -
032075807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 171,838,246
032075807001402 OVERHEAD 103,439,811
032075807001403 DIRECT TEACHING/LABORATORY COST 68,398,435
TOTAL CAPITAL PROJECT 286,074,453
032075810000000 ONGOING PROJECTS (OTHERS) 213,174,453
032075810010000
CONSTRUCTION OF SENATE AND ADMINISTRATION COMPLEX (VICE
CHANCELLOR'S OFFICE) 23,209,471
032075810020000 CONSTRUCTION OF COLLEGE OF MEDICINE LABORATORY 12,010,226
032075810030000 TEACHING AND RESEARCH EQUIPMENT 47,157,074
032075810040000 REHABILITATION OF EXISTING BUILDING AND INFRASTRUCTURE 22,797,682
032075810050000 SENATE CHAMBER AND EXTERNAL WORKS 81,000,000
032075810060000 CONSTRUCTION OF REINFORCED CONCRETE PERIMETER FENCE 27,000,000
032075810070000 NEW PROJECTS (OTHERS) 72,900,000
032075810080000 REVIEW OF THE MASTER PLAN 13,500,000
032075810090000
CONSTRUCTION OF SENATOR BASSEY EWA - HENSHAW CENTRE FOR
INDIGENOUS STUDIES 32,400,000
032075810100000 FACULTY OF LAW LIBRARY 27,000,000
0320759 UNIVERSITY OF ILORIN -
TOTAL ALLOCATION: 4,783,146,045
Classification No. EXPENDITURE ITEMS
032075907000001 TOTAL PERSONNEL COST 3,522,784,720
032075907000010 SALARY & WAGES - GENERAL 2,613,236,450
032075907000011 CONSOLIDATED SALARY 2,613,236,450
032075907000020 BENEFITS AND ALLOWANCES - GENERAL 582,893,715
032075907000021 NON-REGULAR ALLOWANCES 28,630,696
032075907000022 RENT SUBSIDY 554,263,019
032075907000030 SOCIAL CONTRIBUTION 326,654,556
032075907000031 NHIS 130,661,822
032075907000032 PENSION 195,992,734
NATIONAL ASSEMBLY 271 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032075907000033 GROUP LIFE INSURANCE -
032075907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 140,184,558
032075907001402 OVERHEAD 62,222,058
032075907001403 DIRECT TEACHING/LABORATORY COST 77,962,500
TOTAL CAPITAL PROJECT 1,120,176,767
032075920000000 ON-GOING PROJECTS (OTHERS) 346,176,767
032075920010000
INTERNAL ROADS-RECONSTRUCTION AND ASPHALT OVERLAY OF ACCESS AND
INTERNAL ROADS 18,900,000
032075920020000 REHABILITATION PROJECTS 18,900,000
032075920030000
CONSTRUCTION OF PAVILLION, INDOOR SPORT HALL TATAN TRACKS, WAUG
CENTRE, ETC. 165,639,693
032075920040000 COMPLETION OFCOHS/BSS(ICT) 52,380,000
032075920050000 COMPLETION OF FBSS 43,200,000
032075920060000 TEACHING AND RESEARCH EQUIPMENTS 47,157,074
032075920070000 NEW PROJECTS (OTHERS) 774,000,000
032075920080000 HOSTELS FOR COLLEGE OF HEALTH SCIENCES 135,000,000
032075920090000 PEACE AND STRATEGIC STUDIES CENTRE 54,000,000
032075920100000 COLLEGE OF HEALTH SCIENCES COMPLEX 360,000,000
032075920110000 RETREAT CENTRE 225,000,000
0320760 UNIVERSITY OF ABUJA -
TOTAL ALLOCATION: 3,262,311,878
Classification No. EXPENDITURE ITEMS
032076007000001 TOTAL PERSONNEL COST 2,169,842,442
032076007000010 SALARY & WAGES - GENERAL 1,492,422,097
032076007000011 CONSOLIDATED SALARY 1,492,422,097
032076007000020 BENEFITS AND ALLOWANCES - GENERAL 490,867,583
032076007000021 NON-REGULAR ALLOWANCES 176,474,240
032076007000022 RENT SUBSIDY 314,393,343
032076007000030 SOCIAL CONTRIBUTION 186,552,762
032076007000031 NHIS 74,621,105
032076007000032 PENSION 111,931,657
032076007000033 GROUP LIFE INSURANCE -
032076007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 85,614,776
032076007001402 OVERHEAD 37,098,717
032076007001403 DIRECT TEACHING/LABORATORY COST 48,516,059
TOTAL CAPITAL PROJECT 1,006,854,660
032076010000000 ONGOING PROJECTS (OTHERS) 1,006,854,660
032076010010000 TEACHING AND RESEARCH EQUIPMENT 47,157,074
032076010020000 CENTRAL LIBRARY 137,700,000
032076010030000 CENTRAL ADMINISTRATION (PHASE I&II) 16,200,000
032076010040000 ACADEMIC CORE ROAD 18,900,000
032076010050000 FACULTY OF SCIENCE 16,200,000
032076010060000 CONVOCATION SQUARE, LAND SCAPING AND WALKWAYS 79,497,587
032076010070000 PRINCIPAL OFFICERS HOUSES 16,200,000
032076010080000 FACULTY OF ENGINEERING 18,900,000
032076010090000 FACULTY OF AGRICULTURE 16,200,000
032076010100000 VETERINARY MEDICINE 18,900,000
032076010110000 FACULTY OF SOCIAL SCIENCE 16,200,000
032076010120000 CENTRE FOR DISTANCE LEARNING 16,200,000
032076010130000 FACULTY OF MANAGEMENT SCIENCE 10,800,000
032076010140000 CLASSROOM BLOCKS 59,400,000
NATIONAL ASSEMBLY 272 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032076010150000 CONSTRUCTION OF LECTURE HALL 54,000,000
032076010160000 TAKE OFF GRANT FOR THE INSTITUTE OF LEGISLATIVE STUDIES 108,000,000
032076010170000 8 LECTURE THEATRE AT MAIN CAMPUS INCLUDING FURNISHING -
032076010180000 2 LECTURE THEATRE AT MAIN CAMPUS INCLUDING FURNISHING -
032076010190000 HOSTEL ACCOMODATION 108,000,000
032076010200000 BUSES FOR STUDENT MOVEMENTS 27,000,000
032076010210000 INTERNAL ROAD & DRAINAGE 16,200,000
032076010220000 SULTAN MACCIDO INSTITUTE FOR LEADERSHIP 43,200,000
032076010230000 LINK ROAD (GIRI MAIN CAMPUS) -
032076010240000
MEDICAL SCHOOL: DEVELOPMENT OF PHYSICAL INFRASTRUCTURE AND OTHER
FACILITIES 162,000,000
0320761 UNIVERSITY OF AGRICULTURE, ABEOKUTA -
TOTAL ALLOCATION: 4,640,600,631
Classification No. EXPENDITURE ITEMS
032076107000001 TOTAL PERSONNEL COST 3,197,566,902
032076107000010 SALARY & WAGES - GENERAL 2,367,373,754
032076107000011 CONSOLIDATED SALARY 2,367,373,754
032076107000020 BENEFITS AND ALLOWANCES - GENERAL 534,271,430
032076107000021 NON-REGULAR ALLOWANCES 47,748,268
032076107000022 RENT SUBSIDY 486,523,162
032076107000030 SOCIAL CONTRIBUTION 295,921,719
032076107000031 NHIS 118,368,688
032076107000032 PENSION 177,553,032
032076107000033 GROUP LIFE INSURANCE -
032076107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 132,278,881
032076107001402 OVERHEAD 79,260,478
032076107001403 DIRECT TEACHING/LABORATORY COST 53,018,402
TOTAL CAPITAL PROJECT 1,310,754,848
032076100000000 ONGOING PROJECTS (OTHERS) 24,439,270
032076100010000 CONSTRUCTION OF SPORT CPMPLEX PHASE 111 24,439,270
032076100020000 NEW PROJECTS (OTHERS) 1,286,315,578
032076100030000
CONSTRUCTION OF COLLEGE OF FOOD SCIENCE AND HUMAN ECOLOGY
BUILDING PHASE 1 64,800,000
032076100040000
CONSTRUCTION OF COLLEGE OF ENVIRONMENTAL RESOURCE MANAGEMENT
BUILDING PHASE 11 64,800,000
032076100050000 SUPPLYOF TEACHING AND RESEARCH EQUIPMENTS 46,691,447
032076100060000 SCHOLARS AND EXCHANGE PROGRAMME CENTRE 91,098,043
032076100070000 FARM CENTRE 81,964,096
032076100080000 STUDENTS HOSTELS 69,528,888
032076100090000 REHABILITATION, LANDSCAPING, EROSION CONTROL AND ACCESS ROAD 81,583,254
032076100100000 2500 SEATER AUDITORIUM 107,069,850
032076100110000 PURCHASE OF 1 NO. COASTER BUS 3,780,000
032076100120000 CONSTRUCTION OFF TEACHING AND RESEARCH VET. FARM 13,500,000
032076100130000
PURCHASE OF ANIMALS AND EQUIPMENT FOR TEACHING AND RESEARCH,
COLLEGE OF VET. MEDICINE 8,100,000
032076100140000 INTERNET CONNECTION OF COLLEGE OF VET MEDICINE 5,400,000
032076100150000 DAM CONSTRUCTION AND WATER TREATMENT PLANT 324,000,000
032076100160000 REHABILITATION OF ROAD TO THE CAMPUS 216,000,000
032076100170000 REHABILITATION OF ROADS WITHIN THE CAMPUS 108,000,000
0320762 UNIVERSITY OF AGRICULTURE, MAKURDI -
NATIONAL ASSEMBLY 273 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 2,552,329,331
Classification No. EXPENDITURE ITEMS
032076207000001 TOTAL PERSONNEL COST 2,308,638,910
032076207000010 SALARY & WAGES - GENERAL 1,710,052,076
032076207000011 CONSOLIDATED SALARY 1,710,052,076
032076207000020 BENEFITS AND ALLOWANCES - GENERAL 384,830,325
032076207000021 NON-REGULAR ALLOWANCES 12,533,223
032076207000022 RENT SUBSIDY 372,297,102
032076207000030 SOCIAL CONTRIBUTION 213,756,510
032076207000031 NHIS 85,502,604
032076207000032 PENSION 128,253,906
032076207000033 GROUP LIFE INSURANCE -
032076207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 69,959,704
032076207001402 OVERHEAD 44,841,301
032076207001403 DIRECT TEACHING/LABORATORY COST 25,118,402
TOTAL CAPITAL PROJECT 173,730,718
032076210000000 ONGOING PROJECTS (OTHERS) 114,330,718
032076210010000 COMPLETION OF COOPERATIVE EXTENSION CENTRE. 14,179,270
032076210020000 CONSTRUCTION OF FOOD TECHNOLOGY AND STUDENTS HOSTEL. 27,000,000
032076210030000 CONSTRUCTION OF POST GRADUATE SCHOOL BUILDING. 26,460,000
032076210040000 TEACHING AND RESEARCH EQUIPMENT. 46,691,447
032076210050000 NEW PROJECTS (OTHERS) 59,400,000
032076210060000 MASTER PLAN REVIEW/GIS ENHANCEMENT 5,400,000
032076210070000 CONSTRUCTION OF LARGE LECTURE THEATRE FOR THE COLLEGE OF SCIENCE. 54,000,000
0320763 MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE -
TOTAL ALLOCATION: 2,219,620,104
Classification No. EXPENDITURE ITEMS
032076307000001 TOTAL PERSONNEL COST 1,981,778,548
032076307000010 SALARY & WAGES - GENERAL 1,444,584,130
032076307000011 CONSOLIDATED SALARY 1,444,584,130
032076307000020 BENEFITS AND ALLOWANCES - GENERAL 356,621,402
032076307000021 NON-REGULAR ALLOWANCES 76,654,899
032076307000022 RENT SUBSIDY 279,966,503
032076307000030 SOCIAL CONTRIBUTION 180,573,016
032076307000031 NHIS 72,229,206
032076307000032 PENSION 108,343,810
032076307000033 GROUP LIFE INSURANCE -
032076307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 64,110,839
032076307001402 OVERHEAD 38,992,436
032076307001403 DIRECT TEACHING/LABORATORY COST 25,118,402
TOTAL CAPITAL PROJECT 173,730,718
032076310000000 ONGOING PROJECTS (OTHERS) 134,171,447
032076310010000 SUPPLY OF OFFICE FURNITURE & EQUIPMENT 3,780,000
032076310020000 CONSTRUCTION OF CEREMONIAL PAVELLION 8,100,000
032076310030000 CONSULTANCY SERVICES 8,100,000
032076310040000 TEACHING & RESEARCH EQUIPMENT 46,691,447
032076310050000 COMPLETION OF ACADEMIC BLOCK G 67,500,000
032076310060000 NEW PROJECTS (OTHERS) 39,559,270
032076310070000 PROCUREMENT OF FIRE FIGHTING EQUIPMENT 6,480,000
032076310080000 LAND SCAPING AND WALKWAYS 10,800,000
NATIONAL ASSEMBLY 274 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032076310090000 DESIGN AND CONSTRUCTION OF ROADS 18,900,000
032076310100000 FARM INFRASTRUCTURE,MODEL EXTENSION VILLAGE 3,379,270
0320764 UNIVERSITY OF PORT HARCOURT -
TOTAL ALLOCATION: 4,857,003,586
Classification No. EXPENDITURE ITEMS
032076407000001 TOTAL PERSONNEL COST 4,512,451,275
032076407000010 SALARY & WAGES - GENERAL 3,313,630,894
032076407000011 CONSOLIDATED SALARY 3,313,630,894
032076407000020 BENEFITS AND ALLOWANCES - GENERAL 784,616,520
032076407000021 NON-REGULAR ALLOWANCES 74,880,188
032076407000022 RENT SUBSIDY 709,736,332
032076407000030 SOCIAL CONTRIBUTION 414,203,862
032076407000031 NHIS 165,681,545
032076407000032 PENSION 248,522,317
032076407000033 GROUP LIFE INSURANCE -
032076407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 117,877,858
032076407001402 OVERHEAD 52,940,439
032076407001403 DIRECT TEACHING/LABORATORY COST 64,937,419
TOTAL CAPITAL PROJECT 226,674,453
032076410000000 ONGOING PROJECTS (OTHERS) 172,800,000
032076410010000 COMPLETION OF SENATE BUILDING 172,800,000
032076410020000 NEW PROJECTS (OTHERS) 53,874,453
032076410030000 REHABILITATION OF OFFICES AND CLASSROOMS 6,717,379
032076410040000 TEACHING AND RESEARCH EQUIPMENT 47,157,074
0320765 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI -
TOTAL ALLOCATION: 1,933,584,779
Classification No. EXPENDITURE ITEMS
032076507000001 TOTAL PERSONNEL COST 1,653,751,723
032076507000010 SALARY & WAGES - GENERAL 1,221,128,336
032076507000011 CONSOLIDATED SALARY 1,221,128,336
032076507000020 BENEFITS AND ALLOWANCES - GENERAL 279,982,345
032076507000021 NON-REGULAR ALLOWANCES 20,356,208
032076507000022 RENT SUBSIDY 259,626,137
032076507000030 SOCIAL CONTRIBUTION 152,641,042
032076507000031 NHIS 61,056,417
032076507000032 PENSION 91,584,625
032076507000033 GROUP LIFE INSURANCE -
032076507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 65,208,923
032076507001402 OVERHEAD 27,888,739
032076507001403 DIRECT TEACHING/LABORATORY COST 37,320,184
TOTAL CAPITAL PROJECT 214,624,133
032076510000000 ONGOING PROJECTS (OTHERS) 138,371,745
032076510010000 CONSTRUCTION OF SCHOOL OF TECH. EDUCATION COMPLEX 138,371,745
032076510020000 NEW PROJECTS (OTHERS) 76,252,388
032076510030000 PROCUREMENT OF TEACHING & RESEARCH EQUIPMENT 49,252,388
032076510040000 REHABILITATION OF ACADEMIC AND ADMIN. BUILDINGS 13,500,000
032076510050000 MASTER PLAN REVIEW 8,100,000
032076510060000 VALUATION OF ASSETS 5,400,000
0320766 UNIVERSITY OF TECHNOLOGY, OWERRI -
TOTAL ALLOCATION: 4,128,388,702
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 275 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032076607000001 TOTAL PERSONNEL COST 3,499,756,021
032076607000010 SALARY & WAGES - GENERAL 2,584,015,630
032076607000011 CONSOLIDATED SALARY 2,584,015,630
032076607000020 BENEFITS AND ALLOWANCES - GENERAL 580,659,151
032076607000021 NON-REGULAR ALLOWANCES 41,787,376
032076607000022 RENT SUBSIDY 538,871,775
032076607000030 SOCIAL CONTRIBUTION 335,081,240
032076607000031 NHIS 129,200,782
032076607000032 PENSION 205,880,458
032076607000033 GROUP LIFE INSURANCE -
032076607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 144,008,548
032076607001402 OVERHEAD 18,229,048
032076607001403 DIRECT TEACHING/LABORATORY COST 125,779,500
TOTAL CAPITAL PROJECT 484,624,133
032076610000000 ONGOING PROJECTS (OTHERS) 484,624,133
032076610010000 FURNISHING OF OF SENATE BUILDING (PHASE II) PROJECT 10,800,000
032076610020000 LANDSCAPING OF SENATE BUILDING PHASE II & III 2,700,000
032076610030000 FURNISHING OF OF SENATE BUILDING PHASE III 10,800,000
032076610040000 CONSTRUCTION OF SCHOOL OF HEALTH TECHNOLOGY 69,120,000
032076610050000 CONSTRUCTION OF SCHOOL OF ENVIRONMENTAL 71,951,745
032076610060000
CONSTRUCTION OF DAY CARE/WOMNE AND CHILD SKILL DEVELOPMENT AND
EMPOWERMENT CENTRE COMPLEX 108,000,000
032076610070000 CONSTRUCTION OF CENTRE FOR ENERGY AND POWER SYSTEM RESEARCH 54,000,000
032076610080000
RESEARCH AND TECHINCAL ASSISTANCE FOR DEVELOPMENT OF YOUTH
TRAINING SCHEME 54,000,000
032076610090000 CONSULTANCY SERVICES FOR VOCATIONAL AND SKILL ACQUISITION PROJECT 27,000,000
032076610100000
PUBLIC ENLIGHTENMENT PROGRAMME FOR THE VOCATIONAL AND SKILL
ACQUSITION PROJECT 27,000,000
032076610110000 TEACHING & RESEARCH EQUIPMENT 49,252,388
0320767 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE -
TOTAL ALLOCATION: 2,876,131,286
Classification No. EXPENDITURE ITEMS
032076707000001 TOTAL PERSONNEL COST 2,249,498,692
032076707000010 SALARY & WAGES - GENERAL 1,660,951,754
032076707000011 CONSOLIDATED SALARY 1,660,951,754
032076707000020 BENEFITS AND ALLOWANCES - GENERAL 380,927,969
032076707000021 NON-REGULAR ALLOWANCES 23,185,151
032076707000022 RENT SUBSIDY 357,742,818
032076707000030 SOCIAL CONTRIBUTION 207,618,969
032076707000031 NHIS 83,047,588
032076707000032 PENSION 124,571,382
032076707000033 GROUP LIFE INSURANCE -
032076707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 108,099,685
032076707001402 OVERHEAD 31,072,735
032076707001403 DIRECT TEACHING/LABORATORY COST 77,026,950
TOTAL CAPITAL PROJECT 518,532,909
032076710000000 ONGOING PROJECTS (OTHERS) 173,992,388
032076710010000 CONSTRUCTION AND REHABITATION OF CAMPUS ROADS 13,500,000
032076710020000 COMPLETION AND FURNISHING OF SENATE BUILDING 32,400,000
032076710030000 CAMPUS BEAUTIFICATION WORKS 13,500,000
NATIONAL ASSEMBLY 276 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032076710040000 PROVISION OF FARM CENTRES 10,800,000
032076710050000 PROVISION OF SOLAR STREET LIGHT 8,100,000
032076710060000 CONSTRUCTION OF CENTRAL RESEARCH LABORATORY 22,140,000
032076710070000 SUPPLY OF TEACHING AND RESEARCH EQUIPMENT 49,252,388
032076710080000 COMPLETION REHABILITATION OF STUDENT HOSTEL 8,100,000
032076710090000 HOSTING OF WAUG 2010 16,200,000
032076710100000 NEW PROJECTS (OTHERS) 344,540,522
032076710110000 OFFICE BLOCK FOR LECTURERS 21,600,000
032076710120000 COMPLETION OF DEDICATION ELECTRICITY 10,800,000
032076710130000 CONSTRUCTION OF UNIVERSITY AUDITORIUM 108,000,000
032076710140000
PROCUREMENT OF ICT EQUIPMENT FOR CLASSROOM AND COMPUTER
RESOURCE CENTRE 40,500,000
032076710150000 PROVISION OF FURNITURES FOR AUDITORUM AND LECTURE THEATRES 8,231,745
032076710160000
INFRASTRUCTURES, BUILDINGS, WATER,POWER GENERATION,
SCIENCE/ENGINEERING WORKSHOPS AND SUNDRY SUPPLIES 155,408,776
0320768 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA -
TOTAL ALLOCATION: 3,697,251,876
Classification No. EXPENDITURE ITEMS
032076807000001 TOTAL PERSONNEL COST 2,746,423,695
032076807000010 SALARY & WAGES - GENERAL 2,046,753,899
032076807000011 CONSOLIDATED SALARY 2,046,753,899
032076807000020 BENEFITS AND ALLOWANCES - GENERAL 443,825,559
032076807000021 NON-REGULAR ALLOWANCES 33,856,290
032076807000022 RENT SUBSIDY 409,969,269
032076807000030 SOCIAL CONTRIBUTION 255,844,237
032076807000031 NHIS 102,337,695
032076807000032 PENSION 153,506,542
032076807000033 GROUP LIFE INSURANCE -
032076807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,204,048
032076807001402 OVERHEAD 45,229,048
032076807001403 DIRECT TEACHING/LABORATORY COST 51,975,000
TOTAL CAPITAL PROJECT 853,624,133
032076810000000 NEW PROJECTS (OTHERS) 853,624,133
032076810010000 TEACHING & RESEARCH EQUIPMENT 49,252,388
032076810020000 CONSTRUCTION OF LECTURE THEATRE 54,000,000
032076810030000 ICT SCHOOL ADMIN BUILDING 165,371,745
032076810040000 CONSTRUCTION OF COMPUTER ENGINEERING DEPARTMENT 585,000,000
0320769 FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA -
TOTAL ALLOCATION: 3,424,825,074
Classification No. EXPENDITURE ITEMS
032076907000001 TOTAL PERSONNEL COST 1,945,182,420
032076907000010 SALARY & WAGES - GENERAL 1,169,628,974
032076907000011 CONSOLIDATED SALARY 1,169,628,974
032076907000020 BENEFITS AND ALLOWANCES - GENERAL 254,190,890
032076907000021 NON-REGULAR ALLOWANCES 9,261,041
032076907000022 RENT SUBSIDY 244,929,849
032076907000030 SOCIAL CONTRIBUTION 521,362,556
032076907000031 NHIS 58,481,449
032076907000032 PENSION 87,722,173
032076907000033 GROUP LIFE INSURANCE 27,583,897
NATIONAL ASSEMBLY 277 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032076907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 356,018,521
032076907001402 OVERHEAD 321,155,342
032076907001403 DIRECT TEACHING/LABORATORY COST 34,863,179
TOTAL CAPITAL PROJECT 1,123,624,133
032076910000000 ONGOING PROJECTS (OTHERS) 1,123,624,133
032076910010000 TEACHING AND RESEARCH EQUIPMENT 49,252,388
032076910020000 REHABILITATION OF EXISTING ROADS 57,371,745
032076910030000 EXPANSION OF POWER SUPPLY 135,000,000
032076910040000 FURNISHING OF COMPLETED BUILDINGS 27,000,000
032076910050000 SCHOOL OF AGRIC COMPLEX 720,000,000
032076910060000 RENOVATION OF OFFICE COMPLEX 135,000,000
0320770 UNIVERSITY OF UYO -
TOTAL ALLOCATION: 4,401,868,613
Classification No. EXPENDITURE ITEMS
032077007000001 TOTAL PERSONNEL COST 4,088,584,789
032077007000010 SALARY & WAGES - GENERAL 2,986,088,380
032077007000011 CONSOLIDATED SALARY 2,986,088,380
032077007000020 BENEFITS AND ALLOWANCES - GENERAL 729,235,362
032077007000021 NON-REGULAR ALLOWANCES 86,546,462
032077007000022 RENT SUBSIDY 642,688,900
032077007000030 SOCIAL CONTRIBUTION 373,261,047
032077007000031 NHIS 149,304,419
032077007000032 PENSION 223,956,628
032077007000033 GROUP LIFE INSURANCE -
032077007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 86,609,372
032077002050700 OVERHEAD 61,490,969
032077002050111 DIRECT TEACHING/LABORATORY COST 25,118,402
TOTAL CAPITAL PROJECT 226,674,453
032077010000000 ONGOING PROJECTS (OTHERS) 226,674,453
032077010010000 TEACHING AND RESEARCH EQUIPMENT 47,157,074
032077010020000 CENTRAL ADMINISTRATION 113,400,000
032077010030000 FAC. OF AGRICULTURE(BUILDING COMPLEX) 44,517,379
032077010040000 UNIVERSITY LIBRARY COMPLEX(COMPLETION PHASE1) 5,400,000
032077010050000 FACULTY OF SCIENCE 8,100,000
032077010060000 UNIVERSITY HEALTH CENTRE 8,100,000
0320771 UNIVERSITY OF MAIDUGURI -
TOTAL ALLOCATION: 5,672,979,446
Classification No. EXPENDITURE ITEMS
032077107000001 TOTAL PERSONNEL COST 5,117,749,925
032077107000010 SALARY & WAGES - GENERAL 3,777,483,129
032077107000011 CONSOLIDATED SALARY 3,777,483,129
032077107000020 BENEFITS AND ALLOWANCES - GENERAL 868,081,405
032077107000021 NON-REGULAR ALLOWANCES 72,107,080
032077107000022 RENT SUBSIDY 795,974,325
032077107000030 SOCIAL CONTRIBUTION 472,185,391
032077107000031 NHIS 188,874,156
032077107000032 PENSION 283,311,235
032077107000033 GROUP LIFE INSURANCE -
032077107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 158,555,069
032077107001402 OVERHEAD 107,511,425
032077107001403 DIRECT TEACHING/LABORATORY COST 51,043,644
NATIONAL ASSEMBLY 278 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 396,674,453
032077110000000 NEW PROJECTS (OTHERS) 396,674,453
032077110010000
CONSTRUCTION OF UNIVERSITY’S AGRICULTURE FARM OFFICE AND TRACTOR
SHEDS 5,400,000
032077110020000
CONSTRUCTION AND EQUIPPING OF RADIO STATION FOR THE MASS
COMMUNICATION DEPARTMENT 16,200,000
032077110030000 CONSTRUCTION OF STUDIOS FOR THE CREATIVE ARTS DEPARTMENT 5,400,000
032077110040000
PROCUREMENT AND INSTALLATION OF 2 NOS. 800KVA AND 1 NO. 250KVA
GENERATORS FOR THE CENTRAL HOUSING, H-LINE AND THE VICE-
CHANCELLOR’S OFFICE COMPLEX 48,600,000
032077110050000 PURCHASE OF UTILITY VEHICLES 13,500,000
032077110060000 PROVISION OF SOLAR LIGHTING TO ACADEMIC BUILDING 5,400,000
032077110070000
REHABILITATION, EXTENSION, AND CHAIN LINK FENCING OF AGRICULTURE
ENGINEERING WORKSHOP 8,100,000
032077110080000
REHABILITATION AND RE-ROOFING OF OLD ACADEMIC BUILDINGS, HOUSING
ISLAMIC STUDIES/MASS COMMUNICATION, VET SURGERY/ANATOMY, LIBRARY
SCIENCE, PHE, POSTGRADUATE SCHOOL AND LANGUAGE LABORATORIES. 18,900,000
032077110090000 ROAD REHABILITATION, RE-SURFACING AND LATERITE FILL WORKS. 16,200,000
032077110100000
REHABILITATION AND RE-ROOFING OF 3 BLOCKS OF MURTALA MOHAMMED
HALL – FEMALE HOSTEL 16,200,000
032077110110000
REHABILITATION AND RE-ROOFING OF 2 BLOCKS OF SARDAUNA HALL – MALE
HOSTEL 10,800,000
032077110120000 ESTABLISHMENT OF DRAMA VILLAGE FOR THE THEATRE ARTS 1,620,000
032077110130000
WATER IMPROVEMENT WORKS AND PIPE WORKS IN ACADEMIC/ HOUSING
AREA 2,700,000
032077110140000 RE-FELTING OF FACULTY OF SCIENCE BLOCK AND LECTURE THEATRES 6,480,000
032077110150000
REHABILITATION AND RE-ROOFING OF COMMITTEE ROOMS IN THE VICE-
CHANCELLOR’S OFFICE COMPLEX 4,017,379
032077110160000
PROCUREMENT OF TEACHING & RESEARCH EQUIPMENT FOR ACADEMIC
FACULTIES 47,157,074
032077110170000 WATER PROJECT AT UNIVERSITY OF MAIDUGURI 100,000,000
032077110180000 KONDUGA COMPUTER CENTRE/LIBRARY PROJECT 70,000,000
0320775 NNAMDI AZIKIWE UNIVERSITY, AWKA -
TOTAL ALLOCATION: 4,398,867,543
Classification No. EXPENDITURE ITEMS
032077507000001 TOTAL PERSONNEL COST 3,622,493,276
032077507000010 SALARY & WAGES - GENERAL 2,616,062,067
032077507000011 CONSOLIDATED SALARY 2,616,062,067
032077507000020 BENEFITS AND ALLOWANCES - GENERAL 617,352,719
032077507000021 NON-REGULAR ALLOWANCES 50,300,327
032077507000022 RENT SUBSIDY 567,052,392
032077507000030 SOCIAL CONTRIBUTION 389,078,490
032077507000031 NHIS 130,803,103
032077507000032 PENSION 196,204,655
032077507000033 GROUP LIFE INSURANCE 62,070,732
032077507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 84,885,865
032077507001402 OVERHEAD 39,977,205
032077507001403 DIRECT TEACHING/LABORATORY COST 44,908,660
TOTAL CAPITAL PROJECT 691,488,402
032077510000000 ONGOING PROJECTS (OTHERS) 691,488,402
NATIONAL ASSEMBLY 279 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032077510010000 FACULTY BUILDING FOR HEALTH SCIENCES WING A 8,910,000
032077510020000 MULTI-PURPOSE HALL AND OFFICES FOR NATURAL SCIENCES 81,270,000
032077510030000 FACULTY BUILDING FOR ENGINEERING WING A 48,870,000
032077510040000 EXTERNAL WORKS TO FACULTY BUILDING FOR MANAGEMENT SCIENCES 16,470,000
032077510050000 UNIVERSITY STADIUM PHASE 1 108,000,000
032077510060000 REHABILITATION OF ACCESS ROADS 117,957,379
032077510070000 REHABILITATION OF ADMINISTRATION BUILDING BLOCK A 14,040,000
032077510080000 TEACHING AND RESEARCH EQUIPMENT 47,157,074
032077510090000 FACULTY BUILDING FOR HEALTH SCIENCES BUILDING WING A 54,000,000
032077510100000 INFRASTRUCTURES, ROADS, BUILDINGS AND SUNDRY SUPPLIES 250,000,000
0320773 BAYERO UNIVERSITY, KANO -
TOTAL ALLOCATION: 3,828,716,103
Classification No. EXPENDITURE ITEMS
032077307000001 TOTAL PERSONNEL COST 3,077,873,741
032077307000010 SALARY & WAGES - GENERAL 2,207,393,265
032077307000011 CONSOLIDATED SALARY 2,207,393,265
032077307000020 BENEFITS AND ALLOWANCES - GENERAL 594,556,318
032077307000021 NON-REGULAR ALLOWANCES 117,283,380
032077307000022 RENT SUBSIDY 477,272,938
032077307000030 SOCIAL CONTRIBUTION 275,924,158
032077307000031 NHIS 110,369,663
032077307000032 PENSION 165,554,495
032077307000033 GROUP LIFE INSURANCE -
032077307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 173,167,909
032077307001402 OVERHEAD 48,427,909
032077307001403 DIRECT TEACHING/LABORATORY COST 124,740,000
TOTAL CAPITAL PROJECT 577,674,453
032077310000000 ONGOING PROJECTS (OTHERS) 136,257,074
032077310100000 REHABILITATION OF ROADS & DRAINAGES ON BOTH CAMPUSES 67,500,000
032077310200000 TEACHING AND RESEARCH EQUIPMENTS (TRE) 47,157,074
032077310300000 REHABILITATION OF ACADEMIC BUILDING 10,800,000
032077310400000 REHABILITATION AND ENHANCEMENT OF STUDENTS HALLS OF RESIDENCE
10,800,000
032077310500000 NEW PROJECTS (OTHERS) 441,417,379
032077310600000 CONSTRUCTION OF OFFICE BLOCK (ONE STOREY BUILDING) 37,800,000
032077310700000 WATER SUPPLY FROM GUZU - GUZU DAM TO NEW CAMPUS 37,800,000
032077310800000 LAND COMPENSATION 27,000,000
032077310900000 CONSTRUCTION OF SINGLE 500 SEATER THEATRE 41,817,379
032077311000000 CONSTRUCTION OF COLLEGE OF DENTISTRY 270,000,000
032077311100000 2008 CAPITAL LIABILITIES 27,000,000
0320774 USMAN DAN FODIO UNIVERSITY, SOKOTO -
TOTAL ALLOCATION: 5,836,373,047
Classification No. EXPENDITURE ITEMS
032077407000001 TOTAL PERSONNEL COST 2,992,475,273
032077407000010 SALARY & WAGES - GENERAL 2,168,511,691
032077407000011 CONSOLIDATED SALARY 2,168,511,691
032077407000020 BENEFITS AND ALLOWANCES - GENERAL 552,899,621
032077407000021 NON-REGULAR ALLOWANCES 87,406,684
032077407000022 RENT SUBSIDY 465,492,937
032077407000030 SOCIAL CONTRIBUTION 271,063,961
NATIONAL ASSEMBLY 280 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032077407000031 NHIS 108,425,585
032077407000032 PENSION 162,638,377
032077407000033 GROUP LIFE INSURANCE -
032077407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 96,407,020
032077407001402 OVERHEAD 47,741,932
032077407001403 DIRECT TEACHING/LABORATORY COST 48,665,088
TOTAL CAPITAL PROJECT 2,747,490,755
032077410000000 ONGOING PROJECTS (OTHERS) 97,200,000
032077410010000 COMPLETION OF DEPARTMENT OF CIVIL ENGENEERING (PHASE I) 18,900,000
032077410020000 COMPLETION OF FACULTY OF PHARMACEUTICAL SCIENCES (PHASE I)
27,000,000
032077410030000 COMPLETION OF SCHOOL OF MEDICAL LABORATORY SCEINCE (PHASE II)
35,100,000
032077410040000 FURNISHING OF PHASE I OF COLLAGE OF HEALTH SCEINCES COMPLEX
16,200,000
032077410050000 NEW PROJECTS (OTHERS) 2,650,290,755
032077410060000 CONSTRUCTION OF LABORATORIES FOR COLLAGE OF HEALTH SCIENCES
(PHASE II) 310,500,000
032077410070000 TEACHING & RESEARCH EQUIPMENT 78,595,123
032077410080000 LAND COMPENSATION AND RESETTLEMENT 27,000,000
032077410090000 REHABILITATION, FURNISHING AND EQUIPPING OF AUDITORIUM 249,695,632
032077410100000 UPGRADE OF TEACHING FACILITIES 27,000,000
032077410110000 CONSTRUCTION OF FACAULTY OF AGRICULTURE PHASES I & II- DEPARTMENTS
180,000,000
032077410120000 CONSTRUCTION OF FACAULTY OF AGRICULTURE PHASE II- LECTURE HALLS&
LABORATORIES 180,000,000
032077410130000 CONSTRUCTION OF FACAULTY OFFICE BUILDING 135,000,000
032077410140000 CONSTRUCTION OF DEPARTMENTAL BUILDINGS 180,000,000
032077410150000 CONSTRUCTION AND FURNISHING OF ADDITIONAL OFFICE BLOCK AT FACULTY
OF SCIENCE 135,000,000
032077410160000 CONSTRUCTION OF CONFERENCE CENTRE 180,000,000
032077410170000 CONSTRUCTION AND FURNISHING OF UNIVERSITY HEALTH CENTRE AT THE
UNIVERSITY 180,000,000
032077410180000 CONSTRUCTION OF FACULTY OF VETERINARY MEDICINE: (A) CONSTRUCTION
OF FACULTY OFFICE BUILDINGS (PHASE I) 75,000,000
032077410190000 CONSTRUCTION OF FACULTY OF VETERINARY MEDICINE: (B) CONSTRUCTION
OF DEPARTMENTAL BUILDINGS (PHASE I) 180,000,000
032077410200000 CONSTRUCTION OF LABORATORIES (PHASE II) 270,000,000
032077410210000 CONSTRUCTION OF LECTURE HALLS (PHASE II) 150,000,000
032077410220000
CONSTRUCTION OF ANIMAL HOUSE AND ANCILLARY FACILITIES (PAHSE II) 112,500,000
0320775 NATIONAL MATHEMATICAL CENTRE, SHEDA -
TOTAL ALLOCATION: 435,886,811
Classification No. EXPENDITURE ITEMS
032077507000001 TOTAL PERSONNEL COST 198,832,783
032077507000010 SALARY & WAGES - GENERAL 149,203,152
032077507000011 CONSOLIDATED SALARY 149,203,152
032077507000020 BENEFITS AND ALLOWANCES - GENERAL 30,979,238
032077507000021 NON-REGULAR ALLOWANCES 712,000
032077507000022 RENT SUBSIDY 30,267,238
032077507000030 SOCIAL CONTRIBUTION 18,650,394
NATIONAL ASSEMBLY 281 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032077507000031 NHIS 7,460,158
032077507000032 PENSION 11,190,236
032077507000033 GROUP LIFE INSURANCE -
032077507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 129,054,028
032077507001402 OVERHEAD 26,881,528
032077507001403 DIRECT TEACHING/LABORATORY COST 57,172,500
032077507001404 SPECIAL MENTAL ARITHMETICS PILOT PROGRAMME 45,000,000
TOTAL CAPITAL PROJECT 108,000,000
032077520000000 ON-GOING PROJECTS (OTHERS) 70,200,000
032077520010000 CONSTRUCTION OF SPORTS AND RECREATIONAL CENTRE (PHASE II) 43,200,000
032077520020000 CONSTRUCTION OF PARTICIPANT HOSTEL PHASE II 27,000,000
032077520030000 NEW PROJECTS (OTHERS) 37,800,000
032077520040000 ROADS AND STORM WATER DRAINS 21,600,000
032077520050000 PUBLICATION OF TEACHING MODULES 16,200,000
0320776 FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS -
TOTAL ALLOCATION: 393,395,710
Classification No. EXPENDITURE ITEMS
032077607000001 TOTAL PERSONNEL COST 262,430,304
032077607000010 SALARY & WAGES - GENERAL 194,201,246
032077607000011 CONSOLIDATED SALARY 194,201,246
032077607000020 BENEFITS AND ALLOWANCES - GENERAL 43,953,903
032077607000021 NON-REGULAR ALLOWANCES 4,787,628
032077607000022 RENT SUBSIDY 39,166,275
032077607000030 SOCIAL CONTRIBUTION 24,275,156
032077607000031 NHIS 9,710,062
032077607000032 PENSION 14,565,093
032077607000033 GROUP LIFE GROUP LIFE INSURANCE -
032077607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,922,456
032077607001402 OVERHEAD 45,654,706
032077607001403 DIRECT TEACHING/LABORATORY COST 27,267,750
TOTAL CAPITAL PROJECT 58,042,950
032077610000000 ONGOING PROJECTS (OTHERS) 58,042,950
032077610010000 TEACHING & RESEARCH EQUIPMENTS 32,400,000
032077610020000 EXTENSION OF CLASSROOM 14,842,950
032077610030000 ROAD NETWORK 5,400,000
032077610040000 RECLAMATION MARCHING GROUND 5,400,000
0320776 ARABIC LANGUAGE VILLAGE NGALA, BORNO -
TOTAL ALLOCATION: 317,823,153
Classification No. EXPENDITURE ITEMS
032077607000001 TOTAL PERSONNEL COST 162,419,988
032077607000010 SALARY & WAGES - GENERAL 120,805,740
032077607000011 CONSOLIDATED SALARY 120,805,740
032077607000020 BENEFITS AND ALLOWANCES - GENERAL 26,513,531
032077607000021 NON-REGULAR ALLOWANCES 976,000
032077607000022 RENT SUBSIDY 25,537,531
032077607000030 SOCIAL CONTRIBUTION 15,100,717
032077607000031 NHIS 6,040,287
032077607000032 PENSION 9,060,430
032077607000033 GROUP LIFE INSURANCE -
032077607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 53,122,456
032077607001402 OVERHEAD 33,954,706
NATIONAL ASSEMBLY 282 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032077607001403 DIRECT TEACHING/LABORATORY COST 19,167,750
TOTAL CAPITAL PROJECT 102,280,709
032077620000000 ON-GOING PROJECTS (OTHERS) 34,287,816
032077620010000 PROVISION OF 700MM FREE- FLOW BOREHOLE AT MAIN COMPUS 1,683,242
032077620020000 PROVISION OF 700MM FREE- FLOW BOREHOLE AT SHAGARI QTERS 5,539,212
032077620030000 SUP. & INSTALL. OF 2NO 6M X 6 X 3.6M STEEL ELEV. TANKS 12M 3,417,537
032077620040000 CONSTRUCTION OF 2 NO UNDERGROUND CONCRETE TANK 1,372,474
032077620050000 COSTRUCTION OF STAFF SCHOOL PHASE I 2,491,116
032077620060000 SUPPLY OF FURNITURE TO STAFF SCHOOL 778,211
032077620070000 CONSTRUCTION OF LIAISION OFFICE IIIA 1,897,478
032077620080000 CONSTRUCTION OF LIAISION OFFICE IIIB (FUNITURE) 5,341,869
032077620090000 SUPPLY OF SOLAR ENGERY FACILITIES TO STUDENT HALL D 2,531,569
032077620010000 SUPPLY OF SOLAR ENGERY FACILITIES TO HEALTH CENTRE 2,548,260
032077620011000 T & REI (CONSTRUCTION OF LANGUAGE RESOURCES CENTER) 1,084,109
032077620012000 T & REII (CONSTRUCTION OF COMPUTER CENTRE CENTER) 1,125,884
032077620013000 T&REIII (SUPPLY OF COMPUTERS AND ACCESSORIES) 584,280
032077620014000 T&RE IV (SUPP. OF SOLAR ENERGY FACILITIES TO COMPUTER CENTRE 2,231,158
032077620015000 T&RE V (FURNITURE AND EQUIPMENT TO COMPUTER CENTRE) 1,661,418
032077620016000 NEW PROJECTS (OTHERS) 67,992,893
032077620017000 TEACHING AND RESEARCH EQUIPMENT 23,760,095
032077620018000 CONSTRUCTION OF MALE HOSTEL 17,849,905
032077620019000 CONSTRUCTION OF MALE HOSTEL 17,849,905
032077620020000 REHABILITATION 1,174,883
032077620021000 SUPPLY OF SOLAR ENGERY FACILITIES TO STUDENT HALL D 3,013,265
032077620022000 PLANTS AND VEHICLES 4,344,840
0320777 NATIONAL INSTITUE FOR NIGERIAN LANGUAGES -
TOTAL ALLOCATION: 142,500,126
Classification No. EXPENDITURE ITEMS -
032077707000001 TOTAL PERSONNEL COST 122,700,126
032077707000010 SALARY & WAGES - GENERAL 92,363,221
032077707000011 CONSOLIDATED SALARY 92,363,221
032077707000020 BENEFITS AND ALLOWANCES - GENERAL 20,584,990
032077707000021 NON-REGULAR ALLOWANCES 436,000
032077707000022 RENT SUBSIDY 20,148,990
032077707000030 SOCIAL CONTRIBUTION 9,751,915
032077707000031 NHIS 4,129,028
032077707000032 PENSION 5,622,887
032077707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 19,800,000
0320778 DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA -
TOTAL ALLOCATION: 603,513,369
Classification No. EXPENDITURE ITEMS
032077807000001 TOTAL PERSONNEL COST 428,214,180
032077807000010 SALARY & WAGES - GENERAL 317,163,841
032077807000011 CONSOLIDATED SALARY 317,163,841
032077807000020 BENEFITS AND ALLOWANCES - GENERAL 71,404,858
032077807000021 NON-REGULAR ALLOWANCES 10,332,440
032077807000022 RENT SUBSIDY 61,072,418
032077807000030 SOCIAL CONTRIBUTION 39,645,480
032077807000031 NHIS 15,858,192
032077807000032 PENSION 23,787,288
032077807000033 GROUP LIFE INSURANCE -
NATIONAL ASSEMBLY 283 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032077807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 73,018,481
032077807001402 OVERHEAD 36,527,597
032077807001403 DIRECT TEACHING/LABORATORY COST 36,490,883
TOTAL CAPITAL PROJECT 102,280,709
032077810000000 ONGOING PROJECTS (OTHERS) 18,630,000
032077810010000
CONSTRUCTION OF PHASE I HYDROLOGY LABORATORIES AT SAMARU
COLLEGE OF AGRICULTURE 6,750,000
032077810020000 CONSTRUCTION OF 1 NO. OF CLASSROOM BLOCK AT SAMARU 1,728,000
032077810030000
CONSTRUCTION OF NEW HORTICULTURE BUILDING AT SAMARU COLLEGE OF
AGRICULTURE 4,320,000
032077810040000 EXTENTION OF FEMALE HOSTEL AT CAAS 2,592,000
032077810050000 IMPROVEMENT TO INFRACSTRUCTURAL FACILITIES AT K.C.A 3,240,000
032077810060000 NEW PROJECTS (OTHERS) 83,650,709
032077810070000 ACQUISITION OF 1 NO. WATER TANK FOR SAMARU COLLEGE OF AGRICULTURE 10,800,000
032077810080000 REHABILITATION OF ACADEMIC BUILDING AT CAAS 2,268,000
032077810090000 REHABILITATION OF ACADEMIC BUILDING AT KCA 2,592,000
032077810100000 IMPROVEMENT TO INFRASTRUCTURAL FACILITIES AT CAAS 3,780,000
032077810110000 IMPROVEMENT TO INFRASTRUCTURAL FACILITIES AT DAC HQ 1,633,766
032077810120000
REHABILITATION / UP-GRADING PALM KERNEL PLANTATION AT KABBA COLLEGE
OF AGRICULTURE 2,430,000
032077810130000
RENOVATION / REHABILITATION AND IMPROVEMENT OF ELECTRICAL
INSTALLATIONS IN DAC 13,500,000
032077810140000
CONSTRUCTION / REHABILITATION OF ROADS, DRAINAGE & LANDSCAPING IN
SCA,KCA AND CAAS 16,200,000
032077810150000 TEACHING AND RESEARCH EQUIPMENT 30,446,944
0320795 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN -
TOTAL ALLOCATION: 1,330,715,349
Classification No. EXPENDITURE ITEMS
032079507000001 TOTAL PERSONNEL COST 428,214,180
032079507000010 SALARY & WAGES - GENERAL 317,163,841
032079507000011 CONSOLIDATED SALARY 317,163,841
032079507000020 BENEFITS AND ALLOWANCES - GENERAL 71,404,858
032079507000021 NON-REGULAR ALLOWANCES 10,332,440
032079507000022 RENT SUBSIDY 61,072,418
032079507000030 SOCIAL CONTRIBUTION 39,645,480
032079507000031 NHIS 15,858,192
032079507000032 PENSION 23,787,288
032079507000033 GROUP LIFE INSURANCE -
032079507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 92,501,169
032079507001402 OVERHEAD 50,134,593
032079507001403 DIRECT TEACHING/LABORATORY COST 42,366,577
TOTAL CAPITAL PROJECT 810,000,000
032079510000000 ONGOING PROJECTS (OTHERS) 643,176,176
032079510010000 LAND ACQUISITION AND COMPENSATION 10,800,000
032079510020000 PERIMETER WALL FENCING 55,890,000
032079510030000 CONSTRUCTION OF MAIN ROAD/GATE & INTETRNAL ROAD NETWORK 77,390,954
032079510040000 ELECTRICITY SUPPLY, STREET LIGHTENING 20,680,511
032079510050000 WATER SUPPLY PROJECT PHASE 2 13,500,000
032079510060000 CONSTRUCTION OF COLLEGE OF SCIENCE 122,944,688
NATIONAL ASSEMBLY 284 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032079510070000 CONSTRUCTION OF MAIN AUDITORIUM 145,051,852
032079510080000 TEACHING AND RESEARCH EQUIPMENT (T.R.E) 77,577,955
032079510090000 CONSTRUCTION OF MALE HOSTEL 52,110,000
032079510110000 CONSTRUCTION OF FEMALE HOSTEL 51,570,216
032079510120000 MANAGEMENT INFORMATION SYSTEM 15,660,000
032079510130000 NEW PROJECTS (OTHERS) 166,823,824
032079510140000 COLLEGE OF ENGINEERING WORKSHOP/LAB 15,660,000
032079510150000 CONSTRUCTION OF CENTRAL ADMIN BUILDING & FURNISHING 87,983,824
032079510160000 CONSTRUCTION OF HEALTH CENTRE 45,090,000
032079510170000 PURCHASE OF OFFICE EQUIPMENT 5,400,000
032079510180000 LIBRARY BOOKS/SHELVES 5,400,000
032079510190000 FURNISHING OF COLLEGE OF SCIENCE 7,290,000
0320780 NATIONAL OPEN UNIVERSITY -
TOTAL ALLOCATION: 5,554,098,438
Classification No. EXPENDITURE ITEMS
032078007000001 TOTAL PERSONNEL COST 1,951,218,438
032078007000010 SALARY & WAGES - GENERAL 1,457,556,678
032078007000011 CONSOLIDATED SALARY 1,457,556,678
032078007000020 BENEFITS AND ALLOWANCES - GENERAL 311,467,176
032078007000021 NON-REGULAR ALLOWANCES 3,800,000
032078007000022 RENT SUBSIDY 307,667,176
032078007000030 SOCIAL CONTRIBUTION 182,194,585
032078007000031 NHIS 72,877,834
032078007000032 PENSION 109,316,751
032078007000033 GROUP LIFE INSURANCE -
032078007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 721,116,000
032078007001402 OVERHEAD 596,376,000
032078007001403 DIRECT TEACHING/LABORATORY COST 124,740,000
TOTAL CAPITAL PROJECT 2,881,764,000
032078010000000 ONGOING PROJECTS (OTHERS) 2,881,764,000
032078010010000
PROVISION & INSTALLATION OF IT NETWORK & VIDEO CONFERENCING
INSTRUCTIONAL FACILITIES IN 10 STUDY CENTRES 72,900,000
032078010020000 PROVISION OF FITTING & FURNITURE FOR 10 STUDY CENTRES 56,700,000
032078010030000 REHABILITATION OF DRAINAGE/ENTENSION WORK AT NOUN H/Q LAGOS 32,400,000
032078010040000
ACQUISITION OF PICK-UP VANS FOR 5 NEW STUDY CENTRES 5NOS HILUX VAN
@N6M EACH 16,200,000
032078010050000 ACQUISITION OF 5 PROJECT MONITORING AND EXAMS SUPERVISION VEHICLES 18,900,000
032078010060000 PROVISION OF OFFICE EQUIPMENTS TO 25 STUDY CENTRES 13,500,000
032078010070000
PROVISION OF BOREHOLE AND WATER TREATMENT PLANTS FOR 9 STUDY
CENTRES AND ABUJA SUB H/Q 16,200,000
032078010080000
REHABILITATION OF 6 STUDY CENTRES (EKITI, GUSAU, UYO, JOS, GOMBE,
UMUDIKE) 21,600,000
032078010090000 ACQUISITION & INSTALLATION OF DOCUTECH PRINTING STATION 10,800,000
032078010100000 COMPLETION OF ABUJA MODEL CENTRE 10,800,000
032078010110000 REHABILITATION & FURNISHING OF 3 FLOORS AT THE HQTRS 5,400,000
032078010120000
CONTRUCTION & RENOVATION OF SPECIAL STUDY CENTRES AT YENOGOA AND
SOKOTO 6,264,000
NATIONAL ASSEMBLY 285 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032078010130000
WRITERS IN RESIDENCE; PRODUCTION AND PRITNING OF COURSE MATERIALS,
COURSE MATERIALS DEVELOPMENT AND DOCUMENTATION UNIT AT THE HQ,
AND DEGITALISED CENTRAL WAREHOUSING SYSTEM FOR LEARNING
RESOURCES (KADUNA CAMPUS) 2,430,000,000
032078010140000
DEVELOPMENT OF COMMUNITY SPECIAL STUDY CENTER (OTUKPO, OGORI AND
AWA - IJEBU) 170,100,000
0320800 FGC ODOGBOLU -
TOTAL ALLOCATION: 264,066,275
Classification No. EXPENDITURE ITEMS
032080007000001 TOTAL PERSONNEL COST 146,473,610
032080007000010 SALARY & WAGES - GENERAL 130,198,764
032080007000011 CONSOLIDATED SALARY 130,198,764
032080007000020 BENEFITS AND ALLOWANCES - GENERAL -
032080007000021 NON-REGULAR ALLOWANCES -
032080007000022 RENT SUBSIDY -
032080007000030 SOCIAL CONTRIBUTION 16,274,846
032080007000031 NHIS 6,509,938
032080007000032 PENSION 9,764,907
032080007000033 GROUP LIFE INSURANCE -
032080007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 100,214,839
032080007001402 OVERHEAD 37,214,839
032080007001403 MEAL SUBSIDY 63,000,000
TOTAL CAPITAL PROJECT 17,377,827
032080010000000 ONGOING PROJECTS (OTHERS) 3,121,827
032080010010000 BLOCK WALL PERIMETER FENCING (450 M) 3,121,827
032080010020000 NEW PROJECTS (OTHERS) 14,256,000
032080010030000 PURCHASE OF TRACTOR WITH ACCESSORIES 4,860,000
032080010040000 COMPUTER ICT NETWORK PROGRAMME 2,700,000
032080010050000 PURCHASE OF 15 DESKTOP COMPUTERS WITH PRINTERS 756,000
032080010060000 RENOVATION OF 6 STAFF QUARTERS 1,080,000
032080010070000 CONSTRUCTION OF GEOGRAPHICAL GARDEN 540,000
032080010080000 RENOVATION OF 6 SUBJECT DEPARTMENTAL BUILDINGS 1,080,000
032080010090000 RENOVATION & FURNISHING OF LIBRARY COMPLEX 540,000
032080010010000 TELEPHONE NETWORK INSTALLATION 2,700,000
0320801 FGC IKIRIN -
TOTAL ALLOCATION: 253,028,275
Classification No. EXPENDITURE ITEMS
032080107000001 TOTAL PERSONNEL COST 111,562,238
032080107000010 SALARY & WAGES - GENERAL 99,166,434
032080107000011 CONSOLIDATED SALARY 99,166,434
032080107000020 BENEFITS AND ALLOWANCES - GENERAL -
032080107000021 NON-REGULAR ALLOWANCES -
032080107000022 RENT SUBSIDY -
032080107000030 SOCIAL CONTRIBUTION 12,395,804
032080107000031 NHIS 4,958,322
032080107000032 PENSION 7,437,483
032080107000033 GROUP LIFE INSURANCE -
032080107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 110,900,392
032080107001402 OVERHEAD 48,715,863
032080107001403 MEAL SUBSIDY 62,184,529
NATIONAL ASSEMBLY 286 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 30,565,644
032080110000000 ONGOING PROJECTS (OTHERS) 30,565,644
032080110010000 COMPLETION OF PERIM. FENCING 900M 2,700,000
032080110020000 REHABILITATION OF 20NOS STAFF QUARTERS 5,400,000
032080110030000 RENO. /REHAB. OF 5 NO CLASSROM BLKS. & FURNISHING OF CLASSROOM 10,260,000
032080110040000 RENO. /REHAB. OF 4 NO HOSTEL 6,805,644
032080110050000 TRACTOR / SLASHER & ACCESSORIES 5,400,000
032080110060000 OUTSTANDING 2007 CAPITAL LIABILITIES
0320802 FGC OGBOMOSHMO -
TOTAL ALLOCATION: 683,842,304
Classification No. EXPENDITURE ITEMS
032080207000001 TOTAL PERSONNEL COST 135,681,985
032080207000010 SALARY & WAGES - GENERAL 120,606,209
032080207000011 CONSOLIDATED SALARY 120,606,209
032080207000030 SOCIAL CONTRIBUTION 15,075,776
032080207000031 NHIS 6,030,310
032080207000032 PENSION 9,045,466
032080207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,094,669
032080207001402 OVERHEAD 30,094,669
032080207001403 MEAL SUBSIDY 60,000,000
TOTAL CAPITAL PROJECT 458,065,650
032080210000000 ONGOING PROJECTS (OTHERS) 458,065,650
032080210010000 CONSTRUCTION AND DRAINAGE OF 4KMS ACCESS ROAD 10,800,000
032080210020000 REROOFING OF AGRIC LABORATORY 1,081,650
032080210030000 RENOVATION OF LAWN TENNIS & BASKETBALL COURTS 810,000
032080210040000 PURCHASE OF 1N0. RICOH PRIPORT MACHINE 540,000
032080210050000 PURCHASE OF 2 NOS SHARP PHOTOCOPYING MACHINE 270,000
032080210060000 RENOVATION AND FURNISHING OF STAFF ROOMS IN ADMIN BLOCK 1,080,000
032080210080000 PURCHASE OF 4 NOS OF COMPUTERS AND ACCESSORIES 324,000
032080210090000 MULTIPURPOSE HALL 31,500,000
032080210100000 CONSTRUCTION/REHABILITATION OF DRAINAGES & ACCESS ROAD 108,000,000
032080210110000 PERIMETER WALL FENCING INCLUDING GATE HOUSE 38,160,000
032080210120000 SOLAR LIGHTING 45,000,000
032080210130000 CONSTRUCTION AND FURNISHING TEACHIING/DINING COMPLEX 90,000,000
032080210140000 DEVELOPMENT OF STAFF HOUSING FACILITIES 90,000,000
032080210150000 UTILITY VEHICLES 13,500,000
032080210160000 REVISION OF CAMPUS MASTER PLAN 27,000,000
0320803 FGC JOS -
TOTAL ALLOCATION: 275,710,122
Classification No. EXPENDITURE ITEMS
032080307000001 TOTAL PERSONNEL COST 158,905,500
032080307000010 SALARY & WAGES - GENERAL 141,249,333
032080307000011 CONSOLIDATED SALARY 141,249,333
032080307000020 BENEFITS AND ALLOWANCES - GENERAL -
032080307000021 NON-REGULAR ALLOWANCES -
032080307000022 RENT SUBSIDY -
032080307000030 SOCIAL CONTRIBUTION 17,656,167
032080307000031 NHIS 7,062,467
032080307000032 PENSION 10,593,700
032080307000033 GROUP LIFE INSURANCE -
NATIONAL ASSEMBLY 287 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032080307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 96,228,978
032080307001402 OVERHEAD 42,228,978
032080307001403 MEAL SUBSIDY 54,000,000
TOTAL CAPITAL PROJECT 20,575,644
032080310000000 ONGOING PROJECTS (OTHERS) 20,575,644
032080310010000 COMPLETION OF KITCHEN/DINING HALL 8,370,000
032080310020000 PERIMETER FENCING 5,400,000
032080310030000 RENOVATION OF GIRLS HOSTEL 3,295,644
032080310040000 OUTSTANDING 2007 CAPITAL LIABILITIES
032080310050000 1 NO TOYOTA HIACE BUS 3,510,000
0320804 FGC PORT HARCOURT -
TOTAL ALLOCATION: 298,138,856
Classification No. EXPENDITURE ITEMS
032080407000001 TOTAL PERSONNEL COST 147,725,116
032080407000010 SALARY & WAGES - GENERAL 131,311,214
032080407000011 CONSOLIDATED SALARY 131,311,214
032080407000020 BENEFITS AND ALLOWANCES - GENERAL -
032080407000021 NON-REGULAR ALLOWANCES -
032080407000022 RENT SUBSIDY -
032080407000030 SOCIAL CONTRIBUTION 16,413,902
032080407000031 NHIS 6,565,561
032080407000032 PENSION 9,848,341
032080407000033 GROUP LIFE INSURANCE -
032080407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 106,348,096
032080407001402 OVERHEAD 34,348,096
032080407001403 MEAL SUBSIDY 72,000,000
TOTAL CAPITAL PROJECT 44,065,644
032080410000000 ONGOING PROJECTS (OTHERS) 14,070,572
032080410010000 CONSTRUCTION OF MULTI PURPOSE ASSEMBLY HALL 1,259,417
032080410020000 RENOVATION OF KITCHEN/DINING HALL 2,700,000
032080410030000 RENOVATION OF 7 NOS OF CLASSROOM BLOCK 7,681,155
032080410040000 SUPPLY OF 1 NO 307 PEUGEOT S/WAGON 2,430,000
032080410050000 NEW PROJECTS (OTHERS) 29,995,072
032080410060000 PROVISION OF SCIENCE & TECH. LAB. EQUIPMENT 1,915,072
032080410070000 RENOVATION OF 2 STOREY, AND GENERATOR HOUSE 27,000,000
032080410080000 SUPPLY OF 80 NOS. 3-SEATERS CLASSROOM DESK 1,080,000
0320805 FGC SOKOTO -
TOTAL ALLOCATION: 190,441,868
Classification No. EXPENDITURE ITEMS
032080507000001 TOTAL PERSONNEL COST 79,989,722
032080507000010 SALARY & WAGES - GENERAL 71,101,975
032080507000011 CONSOLIDATED SALARY 71,101,975
032080507000020 BENEFITS AND ALLOWANCES - GENERAL -
032080507000021 NON-REGULAR ALLOWANCES -
032080507000022 RENT SUBSIDY -
032080507000030 SOCIAL CONTRIBUTION 8,887,747
032080507000031 NHIS 3,555,099
032080507000032 PENSION 5,332,648
032080507000033 GROUP LIFE INSURANCE -
032080507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 85,826,502
032080507001402 OVERHEAD 31,826,502
NATIONAL ASSEMBLY 288 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032080507001403 MEAL SUBSIDY 54,000,000
TOTAL CAPITAL PROJECT 24,625,644
032080510000000 ONGOING PROJECTS (OTHERS) 10,585,644
032080510010000 PERIMETER FEBCING 800 METRES 3,025,644
032080510020000 REHABILITATION OF 2 NNOS DOMITORIES 7,560,000
032080510030000 NEW PROJECTS (OTHERS) 14,040,000
032080510040000 REHABILITATION OF 2 NOS BLOCKS OF CLASSROOMS 5,400,000
032080510050000 PURCHASE OF 250KVA GENERATOR 8,640,000
0320806 FGC POTISKUM -
TOTAL ALLOCATION: 162,945,433
Classification No. EXPENDITURE ITEMS
032080607000001 TOTAL PERSONNEL COST 79,165,505
032080607000010 SALARY & WAGES - GENERAL 70,369,338
032080607000011 CONSOLIDATED SALARY 70,369,338
032080607000020 BENEFITS AND ALLOWANCES - GENERAL -
032080607000021 NON-REGULAR ALLOWANCES -
032080607000022 RENT SUBSIDY -
032080607000030 SOCIAL CONTRIBUTION 8,796,167
032080607000031 NHIS 3,518,467
032080607000032 PENSION 5,277,700
032080607000033 GROUP LIFE INSURANCE -
032080607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 66,714,284
032080607001402 OVERHEAD 26,214,284
032080607001403 MEAL SUBSIDY 40,500,000
TOTAL CAPITAL PROJECT 17,065,644
032080610000000 ONGOING PROJECTS (OTHERS) 11,877,014
032080610010000 COMPLETION OF MULTIPURPOSE HALL 9,960,300
032080610020000 SINKING OF 1 N0. BOREHOLE AND RETICULATION 1,916,714
032080610030000 NEW PROJECTS (OTHERS) 5,188,631
032080610040000 TOYOTA COASTER (35) SEATER FOR STUDENT 5,188,631
0320807 FGC BUNI-YADI -
TOTAL ALLOCATION: 164,514,790
Classification No. EXPENDITURE ITEMS
032080707000001 TOTAL PERSONNEL COST 51,870,329
032080707000010 SALARY & WAGES - GENERAL 46,106,959
032080707000011 CONSOLIDATED SALARY 46,106,959
032080707000020 BENEFITS AND ALLOWANCES - GENERAL -
032080707000021 NON-REGULAR ALLOWANCES -
032080707000022 RENT SUBSIDY -
032080707000030 SOCIAL CONTRIBUTION 5,763,370
032080707000031 NHIS 2,305,348
032080707000032 PENSION 3,458,022
032080707000033 GROUP LIFE INSURANCE -
032080707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 76,702,971
032080707001402 OVERHEAD 22,927,841
032080707001403 MEAL SUBSIDY 53,775,130
TOTAL CAPITAL PROJECT 35,941,490
032080710000000 NEW PROJECTS (OTHERS) 35,941,490
032080710010000 FURNISHING & EQUIPING NEW ADMIN BLOCK 5,400,000
032080710020000 FURNISHING & EQUIPING NEW KITCHEN 4,860,000
032080710030000 SUPPLY OF 40 COMPUTERS, TABLES 1,296,000
NATIONAL ASSEMBLY 289 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032080710040000 3500M WALL FENCE (2ND PHASE) 8,447,930
032080710050000 CONSTRUCTION OF DRAINAGE & ACCESS RD 14,175,000
032080710060000 SUPPLY OF STUDENT BED 500 1,080,000
032080710070000 RENOVATION OF STUDENT HOSTELS 682,560
0320808 FGC ODIKOLOKUNA -
TOTAL ALLOCATION: 131,723,482
Classification No. EXPENDITURE ITEMS
032080807000001 TOTAL PERSONNEL COST 45,563,933
032080807000010 SALARY & WAGES - GENERAL 40,501,274
032080807000011 CONSOLIDATED SALARY 40,501,274
032080807000020 BENEFITS AND ALLOWANCES - GENERAL -
032080807000021 NON-REGULAR ALLOWANCES -
032080807000022 RENT SUBSIDY -
032080807000030 SOCIAL CONTRIBUTION 5,062,659
032080807000031 NHIS 2,025,064
032080807000032 PENSION 3,037,596
032080807000033 GROUP LIFE INSURANCE -
032080807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 69,093,905
032080807001402 OVERHEAD 28,593,905
032080807001403 MEAL SUBSIDY 40,500,000
TOTAL CAPITAL PROJECT 17,065,644
032080810000000 ONGOING PROJECTS (OTHERS) 17,065,644
032080810010000 PURCHASE OF 1 NO. 307 SALON CAR 2,700,000
032080810020000 REHABILITATION OF 1 NO DINING HALL 6,265,644
032080810030000 INTERNAL ROAD NETWORK AND DRAINAGE 8,100,000
032080810040000 NEW PROJECTS (OTHERS) -
032080810050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320820 FGC KEFFI -
TOTAL ALLOCATION: 202,235,684
Classification No. EXPENDITURE ITEMS
032082007000001 TOTAL PERSONNEL COST 103,041,138
032082007000010 SALARY & WAGES - GENERAL 91,592,123
032082007000011 CONSOLIDATED SALARY 91,592,123
032082007000020 BENEFITS AND ALLOWANCES - GENERAL -
032082007000021 NON-REGULAR ALLOWANCES -
032082007000022 RENT SUBSIDY -
032082007000030 SOCIAL CONTRIBUTION 11,449,015
032082007000031 NHIS 4,579,606
032082007000032 PENSION 6,869,409
032082007000033 GROUP LIFE INSURANCE -
032082007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,505,518
032082007001402 OVERHEAD 27,505,518
032082007001403 MEAL SUBSIDY 45,000,000
TOTAL CAPITAL PROJECT 26,689,028
032082010000000 ONGOING PROJECTS (OTHERS) 17,065,645
032082010010000 COMPLETION OF ABANDONED PTA 6 CLASSROOM BLOCKS 2,701,645
032082010020000 CONSTRUCTION OF 1 N0. BOREHOLE 4,320,000
032082010030000 RENOVATION OF BENUE HOUSE (BOYS HOSTEL) 3,510,000
032082010040000 RENOVATION OF COTTAGE HOUSE (GIRLS HOSTEL) 3,240,000
032082010050000 CONSTRUCTION OF SCIENCE LAB 3,294,000
032082010060000 NEW PROJECTS (OTHERS) 9,623,383
NATIONAL ASSEMBLY 290 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032082010070000
REHABILITATION OF TWO BLOCKS OF CLASSROOMS AND PROVISION OF
FURNITURE FOR CLASSROOMS; 500 DESK AND CHAIRS 9,623,383
0320810 FGC OHAFIA -
TOTAL ALLOCATION: 193,187,610
Classification No. EXPENDITURE ITEMS
032081007000001 TOTAL PERSONNEL COST 64,978,112
032081007000010 SALARY & WAGES - GENERAL 57,758,322
032081007000011 CONSOLIDATED SALARY 57,758,322
032081007000020 BENEFITS AND ALLOWANCES - GENERAL -
032081007000021 NON-REGULAR ALLOWANCES -
032081007000022 RENT SUBSIDY -
032081007000030 SOCIAL CONTRIBUTION 7,219,790
032081007000031 NHIS 2,887,916
032081007000032 PENSION 4,331,874
032081007000033 GROUP LIFE INSURANCE -
032081007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 84,143,853
032081007001402 OVERHEAD 22,559,369
032081007001403 MEAL SUBSIDY 61,584,485
TOTAL CAPITAL PROJECT 44,065,644
032081010000000 ONGOING PROJECTS (OTHERS) 44,065,644
032081010010000 COMPLETION OF ASSEMBLY HALL 2,700,000
032081010020000 COMPLETION OF INTERNAL ROAD NETWORKS IN THE COLLEGE 14,292,000
032081010030000 COMPLETION OF 2 BLOCKS OF BOYS/GIRLS HOSTELS 13,406,400
032081010040000 COMPLETION OF 2 NOS OF 6 CLASSROOM BLOCKS 13,667,244
032081010050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320811 FGC, BILLIRI -
TOTAL ALLOCATION: 186,651,140
Classification No. EXPENDITURE ITEMS
032081107000001 TOTAL PERSONNEL COST 58,713,127
032081107000010 SALARY & WAGES - GENERAL 52,189,446
032081107000011 CONSOLIDATED SALARY 52,189,446
032081107000020 BENEFITS AND ALLOWANCES - GENERAL -
032081107000021 NON-REGULAR ALLOWANCES -
032081107000022 RENT SUBSIDY -
032081107000030 SOCIAL CONTRIBUTION 6,523,681
032081107000031 NHIS 2,609,472
032081107000032 PENSION 3,914,208
032081107000033 GROUP LIFE INSURANCE -
032081107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 89,272,369
032081107001402 OVERHEAD 37,072,369
032081107001403 MEAL SUBSIDY 52,200,000
TOTAL CAPITAL PROJECT 38,665,644
032081110000000 ONGOING PROJECTS (OTHERS) 35,155,644
032081110010000 CONSTRUCTION OF DRAINAGES AND GULLY EROSION 5,400,000
032081110020000 PURCHASE OF DOUBLE BEDS AND MATRESSES 1,189,644
032081110030000 CONSTRUCTION OF STUDENTS DINING HALL 10,260,000
032081110040000 CONSTRUCTION OF INTERNAL ROAD 4,266,000
032081110050000 CONSTRUCTION OF PERIMETER FENCING 8,100,000
032081110060000 RENOVATION OF STAFF QUARTERS 2,700,000
032081110070000 CONSTRUCTION OF VIP TOILETS 2,700,000
032081110080000 PURCHASE OF LIBRARY BOOKS 540,000
NATIONAL ASSEMBLY 291 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032081110090000 NEW PROJECTS (OTHERS) 3,510,000
032081110010000 PURCHASE AND INSTALLATION OF 500KVA PERKINS GENERATOR 3,510,000
0320813 FGC GARKI -
TOTAL ALLOCATION: 248,999,974
Classification No. EXPENDITURE ITEMS
032081307000001 TOTAL PERSONNEL COST 144,167,442
032081307000010 SALARY & WAGES - GENERAL 128,148,837
032081307000011 CONSOLIDATED SALARY 128,148,837
032081307000020 BENEFITS AND ALLOWANCES - GENERAL -
032081307000021 NON-REGULAR ALLOWANCES -
032081307000022 RENT SUBSIDY -
032081307000030 SOCIAL CONTRIBUTION 16,018,605
032081307000031 NHIS 6,407,442
032081307000032 PENSION 9,611,163
032081307000033 GROUP LIFE INSURANCE -
032081307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 87,766,889
032081307001402 OVERHEAD 29,076,198
032081307001403 MEAL SUBSIDY 58,690,690
TOTAL CAPITAL PROJECT 17,065,644
032081310000000 ONGOING PROJECTS (OTHERS) 17,065,644
032081310010000 CONSTRUCTION OF ADMIN BLOCK/STAFF OFFICE 1,350,000
032081310020000 CONSTRUCTION OF 5 NO SNR STAFF QUARTERS 2,970,000
032081310030000 CONSTRUCTION OF 5 NO BLOCKS OF 6 CLASSROOMS 1,945,644
032081310040000 CONSTR. OF CHEM,. PHYSICS & BIOLOGY LAB 5,400,000
032081310050000 CONSTR. OF 2 NO HOSTEL BLOCK (STOREY BUILDING) 5,400,000
0320814 FGC RUBBOCHI -
TOTAL ALLOCATION: 206,502,053
Classification No. EXPENDITURE ITEMS
032081407000001 TOTAL PERSONNEL COST 63,612,503
032081407000010 SALARY & WAGES - GENERAL 56,544,447
032081407000011 CONSOLIDATED SALARY 56,544,447
032081407000020 BENEFITS AND ALLOWANCES - GENERAL -
032081407000021 NON-REGULAR ALLOWANCES -
032081407000022 RENT SUBSIDY -
032081407000030 SOCIAL CONTRIBUTION 7,068,056
032081407000031 NHIS 2,827,222
032081407000032 PENSION 4,240,834
032081407000033 GROUP LIFE INSURANCE -
032081407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 98,823,906
032081407001402 OVERHEAD 45,446,605
032081407001403 MEAL SUBSIDY 53,377,301
TOTAL CAPITAL PROJECT 44,065,644
032081410000000 ONGOING PROJECTS (OTHERS) 39,205,644
032081410010000 CONSTRUCTION OF 3 BASE LABORATORY 1,510,044
032081410020000 CONSTRUCTION AND EQUIPING OF G/C CLINIC D.HALL 846,725
032081410030000 PERIMETER FENCING 1,926,750
032081410040000 CONSTRUCTION OF 2 NO TECH/HOME ECONS. W/S 2,466,725
032081410050000 CONSTRUCTION OF 2 NO OF STUDENT HOSTEL 14,266,793
032081410060000 CONSTRUCTION OF 1 NO OF STUDENT HOSTEL (GIRLS) 14,346,725
032081410070000 CONSTRUCTION OF LIBRARY 2,995,155
032081410080000 INTERNAL ROAD CONST/DRAINGES 846,725
NATIONAL ASSEMBLY 292 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032081410090000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032081410010000 NEW PROJECTS (OTHERS) 4,860,000
032081410011000 PROCURMENT OF WATER TANKER 4,860,000
0320815 FGC OKPOSI -
TOTAL ALLOCATION: 209,395,200
Classification No. EXPENDITURE ITEMS
032081507000001 TOTAL PERSONNEL COST 85,133,689
032081507000010 SALARY & WAGES - GENERAL 75,674,390
032081507000011 CONSOLIDATED SALARY 75,674,390
032081507000020 BENEFITS AND ALLOWANCES - GENERAL -
032081507000021 NON-REGULAR ALLOWANCES -
032081507000022 RENT SUBSIDY -
032081507000030 SOCIAL CONTRIBUTION 9,459,299
032081507000031 NHIS 3,783,720
032081507000032 PENSION 5,675,579
032081507000033 GROUP LIFE INSURANCE -
032081507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 107,195,867
032081507001402 OVERHEAD 36,871,052
032081507001403 MEAL SUBSIDY 70,324,816
TOTAL CAPITAL PROJECT 17,065,644
032081510000000 ONGOING PROJECTS (OTHERS) 17,065,644
032081510010000 COMPLETION OF 2 NOS BLOCKS OF 6 CLASSROOMS PHASE II (DEVELOPMENT) 4,320,000
032081510020000 COMPLETION OF 1 N0. HOSTEL BLOCK PHASE II (DEVELOPMENT) 4,320,000
032081510030000 RENOVATION OF DINING HALL & KITCHEN (DEVELOPMENT) 3,025,644
032081510040000
RE-SURFACING WITH ASPHALT INTERNAL ACCESS ROAD/DRAINAGE
(DEVELOPMENT) 5,400,000
032081510050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320815 FGC KWALI -
TOTAL ALLOCATION: 234,879,105
Classification No. EXPENDITURE ITEMS
032081507000001 TOTAL PERSONNEL COST 136,461,628
032081507000010 SALARY & WAGES - GENERAL 121,299,225
032081507000011 CONSOLIDATED SALARY 121,299,225
032081507000020 BENEFITS AND ALLOWANCES - GENERAL -
032081507000021 NON-REGULAR ALLOWANCES -
032081507000022 RENT SUBSIDY -
032081507000030 SOCIAL CONTRIBUTION 15,162,403
032081507000031 NHIS 6,064,961
032081507000032 PENSION 9,097,442
032081507000033 GROUP LIFE INSURANCE -
032081507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 81,351,833
032081507001402 OVERHEAD 27,351,833
032081507001403 MEAL SUBSIDY 54,000,000
TOTAL CAPITAL PROJECT 17,065,644
032081510000000 ONGOING PROJECTS (OTHERS) 3,835,644
032081510010000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032081510020000 CONSTRUCTION OF COLLEGE LIBRARY 3,835,644
032081510030000 NEW PROJECTS (OTHERS) 13,230,000
032081510040000 RENOVATION OF BOY 'S HOSTEL 4,320,000
032081510050000 RENOVATION OF ONE BLOCK OF FOUR CLASSROOM 3,780,000
NATIONAL ASSEMBLY 293 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032081510060000 PURCHASE OF 30 SEATER BUS 5,130,000
0'0320000 FGC GANYE -
TOTAL ALLOCATION: 203,879,017
Classification No. EXPENDITURE ITEMS -
03200007000001 TOTAL PERSONNEL COST 76,736,612
03200007000010 SALARY & WAGES - GENERAL 68,210,322
03200007000011 CONSOLIDATED SALARY 68,210,322
03200007000020 BENEFITS AND ALLOWANCES - GENERAL -
03200007000021 NON-REGULAR ALLOWANCES -
03200007000022 RENT SUBSIDY -
03200007000030 SOCIAL CONTRIBUTION 8,526,290
03200007000031 NHIS 3,410,516
03200007000032 PENSION 5,115,774
03200007000033 GROUP LIFE INSURANCE -
03200007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 91,200,915
03200007001402 OVERHEAD 33,200,904
03200007001403 MEAL SUBSIDY 58,000,011
TOTAL CAPITAL PROJECT 35,941,490
03200010000000 ONGOING PROJECTS (OTHERS) 16,747,214
03200010010000 COMPLETION OF 7000M PERIMETER FENCE 9,457,214
03200010020000 COMPLETION OF 1 N0. BLOCK OF 2 LAB 3,510,000
03200010030000 COMPLETION OF 1 N0. BLOCK OF 2 LAB 3,780,000
03200010040000 OUTSTANDING 2007 CAPITAL LIABILITIES -
03200010050000 NEW PROJECTS (OTHERS) 19,194,276
03200010060000 FURNISHING OF NEW ADMINISTRATIVE BLOCK 2,046,575
03200010070000 REHABILITATION OF 3 BLOCK OF 4 CLASSROOM 432,000
03200010080000 REHABILITATION OF 35 NOS STAFF QUARTERS 3,240,000
03200010090000 PURCHASE OF 32 SEATER STUDENT BUS 6,480,000
03200010010000 PURCHASE OF TEACHING AIDS AND TEXTBOOKS 2,027,700
03200010011000 CONSTRUCTION OF CLINIC 1,620,000
03200010012000 DRILLING OF 2 HANDPUMPS (WATER) 378,001
03200010013000 PURCHASE OF UTILITY VEHICLE 2,970,000
0320818 FGGC, YOLA -
TOTAL ALLOCATION: 219,753,484
Classification No. EXPENDITURE ITEMS
032081807000001 TOTAL PERSONNEL COST 84,848,010
032081807000010 SALARY & WAGES - GENERAL 75,420,453
032081807000011 CONSOLIDATED SALARY 75,420,453
032081807000020 BENEFITS AND ALLOWANCES - GENERAL -
032081807000021 NON-REGULAR ALLOWANCES -
032081807000022 RENT SUBSIDY -
032081807000030 SOCIAL CONTRIBUTION 9,427,557
032081807000031 NHIS 3,771,023
032081807000032 PENSION 5,656,534
032081807000033 GROUP LIFE INSURANCE -
032081807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 118,379,831
032081507001402 OVERHEAD 46,024,985
032081507001403 MEAL SUBSIDY 72,354,846
TOTAL CAPITAL PROJECT 16,525,644
032081810000000 ONGOING PROJECTS (OTHERS) 16,525,644
032081810010000 PERIMETER FENCING OF THE COLLEGE 8,803,644
NATIONAL ASSEMBLY 294 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032081810020000 COMPLETIION OF DINING HALL 3,780,000
032081810030000 COMPLETION OF ADMIN BLOCK 3,942,000
032081810040000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320819 FGC IKOT EKPENE -
TOTAL ALLOCATION: 226,215,025
Classification No. EXPENDITURE ITEMS
032081907000001 TOTAL PERSONNEL COST 118,598,304
032081907000010 SALARY & WAGES - GENERAL 105,420,715
032081907000011 CONSOLIDATED SALARY 105,420,715
032081907000020 BENEFITS AND ALLOWANCES - GENERAL -
032081907000021 NON-REGULAR ALLOWANCES -
032081907000022 RENT SUBSIDY -
032081907000030 SOCIAL CONTRIBUTION 13,177,589
032081907000031 NHIS 5,271,036
032081907000032 PENSION 7,906,554
032081907000033 GROUP LIFE INSURANCE -
032081907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,551,076
032081907001402 OVERHEAD 29,220,159
032081907001403 MEAL SUBSIDY 61,330,918
TOTAL CAPITAL PROJECT 17,065,644
032081910000000 ONGOING PROJECTS (OTHERS) 11,610,000
032081910010000 COMPLETION OF 1 N0 OF 4 CLASSROOM BLOCK 3,780,000
032081910020000 RENOVATION/REHABILITATION OF NIGER/GONGOLA BOYS HOSTELS 3,240,000
032081910030000 RENOVATION/REHABILITATION OF 2 NOS OF 2 STOREY BUILDING BOYS HOSTEL 4,590,000
032081910040000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032081910050000 NEW PROJECTS (OTHERS) 5,455,644
032081910060000 PURCHASE OF 1 N0. DIGITAL DUPLICATOR 810,000
032081910070000 PROVISION OF BOREHOLE/OVERHEAD TANK IN STAFF QUARTERS 865,644
032081910080000 PURCHASE OF 16 SEATER HIACE BUS 3,780,000
0320820 FGC IKET NISE -
TOTAL ALLOCATION: 238,372,134
Classification No. EXPENDITURE ITEMS
032082007000001 TOTAL PERSONNEL COST 117,095,534
032082007000010 SALARY & WAGES - GENERAL 104,084,919
032082007000011 CONSOLIDATED SALARY 104,084,919
032082007000020 BENEFITS AND ALLOWANCES - GENERAL -
032082007000021 NON-REGULAR ALLOWANCES -
032082007000022 RENT SUBSIDY -
032082007000030 SOCIAL CONTRIBUTION 13,010,615
032082007000031 NHIS 5,204,246
032082007000032 PENSION 7,806,369
032082007000033 GROUP LIFE INSURANCE -
032082007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 86,210,956
032082007001402 OVERHEAD 27,396,837
032082007001403 MEAL SUBSIDY 58,814,119
TOTAL CAPITAL PROJECT 35,065,644
032082010000000 ONGOING PROJECTS (OTHERS) -
032082010010000 OUTSTANDING 2007 CAPITAL LIABILITIES
032082010020000 NEW PROJECTS (OTHERS) 35,065,644
032082010030000 CONSTRUCTION OF ASSEMBLE HALL 10,800,000
NATIONAL ASSEMBLY 295 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032082010040000 CONSTRUCTION OF 2 NO BOYS HOSTEL AND 1 N0. GIRLS HOSTEL 6,265,644
032082010050000 CONSTRUCTION OF 3 BLOCKS OF 4 FLAT EACH FOR SENIOR STAFF 18,000,000
0320822 FGC AZARE -
TOTAL ALLOCATION: 196,433,368
Classification No. EXPENDITURE ITEMS
032082207000001 TOTAL PERSONNEL COST 76,592,280
032082207000010 SALARY & WAGES - GENERAL 68,082,027
032082207000011 CONSOLIDATED SALARY 68,082,027
032082207000020 BENEFITS AND ALLOWANCES - GENERAL -
032082207000021 NON-REGULAR ALLOWANCES -
032082207000022 RENT SUBSIDY -
032082207000030 SOCIAL CONTRIBUTION 8,510,253
032082207000031 NHIS 3,404,101
032082207000032 PENSION 5,106,152
032082207000033 GROUP LIFE INSURANCE -
032082207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,775,443
032082207001402 OVERHEAD 41,499,284
032082207001403 MEAL SUBSIDY 61,276,160
TOTAL CAPITAL PROJECT 17,065,644
032082210000000 ONGOING PROJECTS (OTHERS) 17,065,644
032082210010000 PERIMETER FENCING 7,075,644
032082210020000 INTERNAL ROAD NETWORK 5,400,000
032082210030000 RENOVATION OF BURNT BLOCK 2,430,000
032082210040000 RENOVATION OF LIBRARY 2,160,000
032082210050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320823 FGC IKET VANDAKYA -
TOTAL ALLOCATION: 189,644,820
Classification No. EXPENDITURE ITEMS
032082307000001 TOTAL PERSONNEL COST 83,221,351
032082307000010 SALARY & WAGES - GENERAL 73,974,534
032082307000011 CONSOLIDATED SALARY 73,974,534
032082307000020 BENEFITS AND ALLOWANCES - GENERAL -
032082307000021 NON-REGULAR ALLOWANCES -
032082307000022 RENT SUBSIDY -
032082307000030 SOCIAL CONTRIBUTION 9,246,817
032082307000031 NHIS 3,698,727
032082307000032 PENSION 5,548,090
032082307000033 GROUP LIFE INSURANCE -
032082307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 89,357,825
032082307001402 OVERHEAD 29,676,459
032082307001403 MEAL SUBSIDY 59,681,366
TOTAL CAPITAL PROJECT 17,065,644
032082310000000 ONGOING PROJECTS (OTHERS) 11,341,644
032082310010000 COMPLETION OF PHASE II OF LIBRARY COMPLEX 3,241,644
032082310020000 PERIMETER WALL FENCING 8,100,000
032082310030000 NEW PROJECTS (OTHERS) 5,724,000
032082310040000
PROVISION OF INSTRUCTIONAL MATERIALS, ELECTRONIC BOARD, TEXTBOOKS
AND PRISON SERIES PRINTING MACHINE 2,484,000
032082310050000 PROVISION OF VEHICLE - PEUGOET 307 WAGON & PICK-UP (HILLUX) 3,240,000
0320824 FGC MAIDUGURI -
TOTAL ALLOCATION: 215,331,183
NATIONAL ASSEMBLY 296 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
032082407000001 TOTAL PERSONNEL COST 90,286,858
032082407000010 SALARY & WAGES - GENERAL 80,254,985
032082407000011 CONSOLIDATED SALARY 80,254,985
032082407000020 BENEFITS AND ALLOWANCES - GENERAL -
032082407000021 NON-REGULAR ALLOWANCES -
032082407000022 RENT SUBSIDY -
032082407000030 SOCIAL CONTRIBUTION 10,031,873
032082407000031 NHIS 4,012,749
032082407000032 PENSION 6,019,124
032082407000033 GROUP LIFE INSURANCE -
032082407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 107,978,681
032082407001402 OVERHEAD 45,416,848
032082407001403 MEAL SUBSIDY 62,561,833
TOTAL CAPITAL PROJECT 17,065,644
032082410000000 ONGOING PROJECTS (OTHERS) 5,400,000
032082410010000 COMPLETION OF SCIENCE LABOROTARY 5,400,000
032082410020000 NEW PROJECTS (OTHERS) 11,665,644
032082410030000 REHABILITATION OF LIBRARY COMPLEX 3,240,000
032082410040000 PERIMETER FENCING 5,185,644
032082410050000 RENOVATION OF 2 LECTURE THEATRE 3,240,000
0320825 FGC IKOM -
TOTAL ALLOCATION: 291,050,568
Classification No. EXPENDITURE ITEMS
032082507000001 TOTAL PERSONNEL COST 81,964,710
032082507000010 SALARY & WAGES - GENERAL 72,857,520
032082507000011 CONSOLIDATED SALARY 72,857,520
032082507000020 BENEFITS AND ALLOWANCES - GENERAL -
032082507000021 NON-REGULAR ALLOWANCES -
032082507000022 RENT SUBSIDY -
032082507000030 SOCIAL CONTRIBUTION 9,107,190
032082507000031 NHIS 3,642,876
032082507000032 PENSION 5,464,314
032082507000033 GROUP LIFE INSURANCE -
032082507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 80,270,214
032082507001402 OVERHEAD 26,236,277
032082507001403 MEAL SUBSIDY 54,033,937
TOTAL CAPITAL PROJECT 128,815,644
032082510000000 ONGOING PROJECTS (OTHERS) 128,815,644
032082510010000 REHABILITATION OF 16KM ROAD NETWORK 4,050,000
032082510020000 PERIMETER WALL FENCING -1.5KM 3,673,644
032082510030000 REHABILITATION OF 4 NO. HOSTEL BLOCKS FOR BOYS 1,620,000
032082510040000 PURCHASE OF 32 SEATER TOYOTA COASTER BUS WITH A/C 5,022,000
032082510050000 CONSTRUCTION OF SCIENCE LABORATORIES 2,700,000
032082510060000 CONSTRUCTION OF ACCESS ROADS 93,749,999
032082510070000 RENOVATION OF 7 CLASSROOMS 9,000,000
032082510080000 RENAVATION OF 5 RESIDENTIAL BLOCKS 9,000,000
032082510090000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320826 FGC OGOJA -
TOTAL ALLOCATION: 306,789,165
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 297 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032082607000001 TOTAL PERSONNEL COST 69,091,498
032082607000010 SALARY & WAGES - GENERAL 61,414,665
032082607000011 CONSOLIDATED SALARY 61,414,665
032082607000020 BENEFITS AND ALLOWANCES - GENERAL -
032082607000021 NON-REGULAR ALLOWANCES -
032082607000022 RENT SUBSIDY -
032082607000030 SOCIAL CONTRIBUTION 7,676,833
032082607000031 NHIS 3,070,733
032082607000032 PENSION 4,606,100
032082607000033 GROUP LIFE INSURANCE -
032082607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 91,878,023
032082607001401 OVERHEAD 39,128,645
032082607001401 MEAL SUBSIDY 52,749,378
TOTAL CAPITAL PROJECT 145,819,644
032082610000000 ONGOING PROJECTS (OTHERS) -
032082610010000 OUTSTANDING 2007 CAPITAL LIABILITIES
032082610020000 NEW PROJECTS (OTHERS) 145,819,644
032082610030000 PURACHSE 1 NO 32 SEATER TOYOTA BUS WITH A/C 5,940,000
032082610040000 PURACHSE 1 NO 250 KVA GENERATOR 5,400,000
032082610050000 REHABULTATION 8 NO HOTELS 4,320,000
032082610060000 REHABILITATION INTERNAL ROAD WORK 450 M 3,565,644
032082610070000 CONSTRUCTION OF 1NO ADMINISTRATIVE BLOCK 4,320,000
032082610080000 CONSTRUCTION OF 2NOS CLASSROOM 5,400,000
032082610090000 CONSTRUCTION OF KITCHEN 3,240,000
032082610100000 SUPPLY OF KITCHEN EQUIPMENT 1,080,000
032082610110000 RENOVATION OF RECREATION CENTRE FOR STAFF & STUDENTS 3,780,000
032082610120000 SUPPLY OF DOUBLE BUNK BED 540,000
032082610130000 RENOVATION OF GUEST HOUSE 1,080,000
032082610140000 CONSTRUCTION/REHABILITATION OF ROAD 63,000,000
032082610150000 SUPPLY OF 1 NO. COASTER BUS 11,070,000
032082610160000 SUPPLY OF 1 NO. HILUX 5,904,000
032082610170000 RENOVATION OF 6 CLASSROOM BLOCKS 7,380,000
032082610180000 RENOVATTION OF REFACTORY/KITCHEN 10,800,000
032082610190000 RENOVATION OF HEALTH CENTRE 9,000,000
0320827 FGC WARRI -
TOTAL ALLOCATION: 244,235,701
Classification No. EXPENDITURE ITEMS
032082707000001 TOTAL PERSONNEL COST 142,583,222
032082707000010 SALARY & WAGES - GENERAL 126,740,642
032082707000011 CONSOLIDATED SALARY 126,740,642
032082707000020 BENEFITS AND ALLOWANCES - GENERAL -
032082707000021 NON-REGULAR ALLOWANCES -
032082707000022 RENT SUBSIDY -
032082707000030 SOCIAL CONTRIBUTION 15,842,580
032082707000031 NHIS 6,337,032
032082707000032 PENSION 9,505,548
032082707000033 GROUP LIFE INSURANCE -
032082707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 84,586,835
032082707001402 OVERHEAD 25,969,966
032082707001403 MEAL SUBSIDY 58,616,869
TOTAL CAPITAL PROJECT 17,065,644
NATIONAL ASSEMBLY 298 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032082710000000 ONGOING PROJECTS (OTHERS) 864,000
032082710010000 EXPANSION OF EXISTING ASSEMBLY HALL 864,000
032082710020000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032082710030000 NEW PROJECTS (OTHERS) 16,201,644
032082710040000 CONSTRUCTION OF A NEW LIBRARY COMPLEX 2,160,000
032082710050000 CONSTRUCTION OF 10 KM DRAINAGE SYSTEM 1,890,000
032082710060000 100KVA GENERATING SET 4,320,000
032082710070000 RENOVATION OF 5 BLOCK SENIOR STAFF QUARTERS 2,160,000
032082710080000 PURCHASE OF A UTILITY VEHICLE 2,971,644
032082710090000 RENOVATION OF SCHOOL THEATER HALLS 2,700,000
0320828 FGC OKIGWE -
TOTAL ALLOCATION: 276,065,057
Classification No. EXPENDITURE ITEMS -
032082807000001 TOTAL PERSONNEL COST 142,583,222
032082807000010 SALARY & WAGES - GENERAL 126,740,642
032082807000011 CONSOLIDATED SALARY 126,740,642
032082807000020 BENEFITS AND ALLOWANCES - GENERAL -
032082807000021 NON-REGULAR ALLOWANCES -
032082807000022 RENT SUBSIDY -
032082807000030 SOCIAL CONTRIBUTION 15,842,580
032082807000031 NHIS 6,337,032
032082807000032 PENSION 9,505,548
032082807000033 GROUP LIFE INSURANCE -
032082807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 94,816,191
032082807001402 OVERHEAD 38,312,328
032082807001403 MEAL SUBSIDY 56,503,863
TOTAL CAPITAL PROJECT 38,665,644
032082810000000 ONGOING PROJECTS (OTHERS) 34,345,644
032082810010000 2000M PERIMETER FENCING 8,100,000
032082810020000 CONSTRUCTION OF SCIENCE LAB. & FURNISHING 8,559,000
032082810030000 RETICULATION OF WATER 4,320,000
032082810040000 CONSTRUCTION OF INCINERATORS 1,350,000
032082810050000 CONSTRUCTION OF VIP TOILETS 2,700,000
032082810060000 SUPPLY OF HOME ECONS EQUIPMENTS 4,618,644
032082810070000 REHABILITATION OF INTERNAL ROAD NETWORK AND DRAINAGES 4,698,000
032082810080000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032082810090000 NEW PROJECTS (OTHERS) 4,320,000
032082810010000
INSTALLATION OF 20NOS WORKSHOP BENCHES FITTED WITH VICES AND STOOLS
FOR METAL WORK ROOM 3,240,000
032082810011000 SUPPLY AND INSTALLATION OF 30NOS. OVERHEAD TANKS TO HOSTEL AND STAFF 1,080,000
0320829 FGC KADUNA -
TOTAL ALLOCATION: 297,887,240
Classification No. EXPENDITURE ITEMS
032082907000001 TOTAL PERSONNEL COST 141,121,983
032082907000010 SALARY & WAGES - GENERAL 125,441,763
032082907000011 CONSOLIDATED SALARY 125,441,763
032082907000020 BENEFITS AND ALLOWANCES - GENERAL -
032082907000021 NON-REGULAR ALLOWANCES -
032082907000022 RENT SUBSIDY -
032082907000030 SOCIAL CONTRIBUTION 15,680,220
NATIONAL ASSEMBLY 299 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032082907000031 NHIS 6,272,088
032082907000032 PENSION 9,408,132
032082907000033 GROUP LIFE GROUP LIFE INSURANCE -
032082907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 126,199,613
032082907001402 OVERHEAD 54,422,456
032082907001403 MEAL SUBSIDY 71,777,157
TOTAL CAPITAL PROJECT 30,565,644
032082910000000 ONGOING PROJECTS (OTHERS) 30,565,644
032082910010000 RENOVATION OF 15NOS STAFF QUARTERS @ N1.2M EACH 9,720,000
032082910020000 REHABILITATION OF STUDENTS HOSTELS 4,645,644
032082910030000 1 INDUSTRIAL PHOTOCOPIER 1,080,000
032082910040000 TARRING OF RING ROAD & REHABILIATION OF INTERNAL ROAD NETWORK 10,800,000
032082910050000 COMPLETION OF ASSENBLY HALL 2,700,000
032082910060000 REHABILITATION OF PERIMETER FENCING 1,620,000
032082910070000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320830 FGC ZARIA -
TOTAL ALLOCATION: 268,506,610
Classification No. EXPENDITURE ITEMS
032083007000001 TOTAL PERSONNEL COST 89,206,697
032083007000010 SALARY & WAGES - GENERAL 79,294,842
032083007000011 CONSOLIDATED SALARY 79,294,842
032083007000020 BENEFITS AND ALLOWANCES - GENERAL -
032083007000021 NON-REGULAR ALLOWANCES -
032083007000022 RENT SUBSIDY -
032083007000030 SOCIAL CONTRIBUTION 9,911,855
032083007000031 NHIS 3,964,742
032083007000032 PENSION 5,947,113
032083007000033 GROUP LIFE INSURANCE -
032083007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 137,034,268
3.2083E+13 OVERHEAD 65,949,435
3.2083E+13 MEAL SUBSIDY 71,084,833
TOTAL CAPITAL PROJECT 42,265,644
032083010000000 ONGOING PROJECTS (OTHERS) 38,700,000
032083010010000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032083010020000 COMPLETION OF COLLEGE GUEST HOUSE 9,000,000
032083010030000 COMPLETION OF THE ASSEMBLY HALL 9,000,000
032083010040000 COMPLETION OF SPORTS PAVILLON 2,700,000
032083010050000 COMPLETION OF 1 BLOCK OF CLASSES 5,400,000
032083010060000 PERIMETER FENCING 5,400,000
032083010070000 RENOVATION OF STAFF QUARTERS 4,500,000
032083010080000 CONSTRUCTION OF HAND PUMP BOREHOLE 5NOS. @N1M 2,700,000
032083010090000 NEW PROJECTS (OTHERS) 3,565,644
032083010010000 PROVISION OF DINING HALL FURNITURE 3,565,644
0320831 FGC KANO -
TOTAL ALLOCATION: 239,074,217
Classification No. EXPENDITURE ITEMS
032083107000001 TOTAL PERSONNEL COST 115,902,432
032083107000010 SALARY & WAGES - GENERAL 103,024,384
032083107000011 CONSOLIDATED SALARY 103,024,384
032083107000020 BENEFITS AND ALLOWANCES - GENERAL -
NATIONAL ASSEMBLY 300 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032083107000021 NON-REGULAR ALLOWANCES -
032083107000022 RENT SUBSIDY -
032083107000030 SOCIAL CONTRIBUTION 12,878,048
032083107000031 NHIS 5,151,219
032083107000032 PENSION 7,726,829
032083107000033 GROUP LIFE GROUP LIFE INSURANCE -
032083107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 106,106,141
032083107001401 OVERHEAD 33,207,051
032083107001401 MEAL SUBSIDY 72,899,090
TOTAL CAPITAL PROJECT 17,065,644
032083110000000 ONGOING PROJECTS (OTHERS) 5,400,000
032083110010000 COMPLETION OF ASSEMBLY HALL 5,400,000
032083110020000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032083110030000 NEW PROJECTS (OTHERS) 11,665,644
032083110040000 REHABILITATION OF DINNING HALL / KICHEN 4,320,000
032083110050000 REHABILITATION OF SNR. STAFF QUARTERS 5 NO. 1,350,000
032083110060000 REHABILITATION OF ADMIN BLOCK 1,890,000
032083110070000 REHABILITATION OF 2 NO. STUDENTS HOTEL BOYS 2,160,000
032083110080000
REHABILITATION & EQUIPTING OF CHEMISTRY, BIOLOGY AND PHYSICS
LABORATORIES 1,945,644
0320832 FGC UGWOLAWO -
TOTAL ALLOCATION: 167,520,784
Classification No. EXPENDITURE ITEMS
032083207000001 TOTAL PERSONNEL COST 79,670,376
032083207000010 SALARY & WAGES - GENERAL 70,818,112
032083207000011 CONSOLIDATED SALARY 70,818,112
032083207000020 BENEFITS AND ALLOWANCES - GENERAL -
032083207000021 NON-REGULAR ALLOWANCES -
032083207000022 RENT SUBSIDY -
032083207000030 SOCIAL CONTRIBUTION 8,852,264
032083207000031 NHIS 3,540,906
032083207000032 PENSION 5,311,358
032083207000033 GROUP LIFE INSURANCE -
032083207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 70,784,763
032083207001402 OVERHEAD 26,239,199
032083207001403 MEAL SUBSIDY 44,545,565
TOTAL CAPITAL PROJECT 17,065,644
032083210000000 ONGOING PROJECTS (OTHERS) 17,065,644
032083210010000 REHABILITATION OF 3 BLOCKS OF STAFF QUATERS 1,620,000
032083210020000 PROCUREMENT OF 4 UNITS EACH OF FIRE-PROOF CABINET SAFE 1,080,000
032083210030000 COMPLETION OF 1 UNIT LIBRARY COMPLEX (PHASE II ROOFING) 1,890,000
032083210040000 PROVISION 3 UNITS OF BOREHOLES 1,350,000
032083210050000 CONSTRUCTION OF 1 KILOMETRE ACCESS ROAD AND TARRING 3,240,000
032083210060000 CONSTRUCTION OF SCHOOL AUIDITORIUM (PHASE II BLOCK WORK) 3,240,000
032083210070000 PROCUREMENT OF CLASSROOM CHAIRS AND DESK(FOR SAFF & STUDENTS) 2,160,000
032083210080000 RENOVATION OF 1 UNIT ADMINISTRATIVE BLOCK 2,485,644
032083210090000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320833 FGC DAURA -
TOTAL ALLOCATION: 173,445,409
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 301 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032083307000001 TOTAL PERSONNEL COST 45,832,888
032083307000010 SALARY & WAGES - GENERAL 40,740,345
032083307000011 CONSOLIDATED SALARY 40,740,345
032083307000020 BENEFITS AND ALLOWANCES - GENERAL -
032083307000021 NON-REGULAR ALLOWANCES -
032083307000022 RENT SUBSIDY -
032083307000030 SOCIAL CONTRIBUTION 5,092,543
032083307000031 NHIS 2,037,017
032083307000032 PENSION 3,055,526
032083307000033 GROUP LIFE INSURANCE -
032083307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 94,346,877
032083307001402 OVERHEAD 25,227,122
032083307001403 MEAL SUBSIDY 69,119,754
TOTAL CAPITAL PROJECT 33,265,644
032083310000000 ONGOING PROJECTS (OTHERS) 33,265,644
032083310010000 REHABILITATION OF HOME/ECONS, LAB & EQUIPMENT 8,100,000
032083310020000 CONSTRUCTION OF NO.2 BOYS & GIRLS HOSTELS 3,240,000
032083310030000 REHABILITATION OF 1 NO. BLOCK 3 CLASSROOMS 2,700,000
032083310040000 REHABILITATION OF EXISTING CLASSROOMS, DIN/HALL & KITCHEN 3,025,644
032083310050000 REBUILDING OF THE COLLAPSED PERIMETER FENCE 4,000 METERS 16,200,000
0320834 FGC BIRIN YAURI -
TOTAL ALLOCATION: 126,478,610
Classification No. EXPENDITURE ITEMS
032083407000001 TOTAL PERSONNEL COST 48,910,466
032083407000010 SALARY & WAGES - GENERAL 43,475,970
032083407000011 CONSOLIDATED SALARY 43,475,970
032083407000020 BENEFITS AND ALLOWANCES - GENERAL -
032083407000021 NON-REGULAR ALLOWANCES -
032083407000022 RENT SUBSIDY -
032083407000030 SOCIAL CONTRIBUTION 5,434,496
032083407000031 NHIS 2,173,799
032083407000032 PENSION 3,260,698
032083407000033 GROUP LIFE GROUP LIFE INSURANCE -
032083407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 60,502,499
032083407001402 OVERHEAD 22,494,204
0.32083407001403 MEAL SUBSIDY 38,008,295
TOTAL CAPITAL PROJECT 17,065,644
032083410000000 ONGOING PROJECTS (OTHERS) 11,880,000
032083410010000 PERIMETER FENCING 1.5KM 2,700,000
032083410020000 RENOVATION OF CLASSROOM 4,050,000
032083410030000 RENOVATION OF FEMALE HOSTEL 1,620,000
032083410040000 RENOVATION OF BOYS HOSTELS 1,350,000
032083410050000 CONSTRUCTION OF ROAD NETWORK AND DRAINAGES 2,160,000
032083410060000 NEW PROJECTS (OTHERS) 5,185,644
032083410070000 RENOVATION OF DINING HALL 1,080,000
03208341080000 PURCHASE OF DINING TABLES & CHARIRS 811,644
032083410090000 PURCHASE OF 10 UNITS OF COMPUTERS AND 5UNITS OF LAPTOP COMPUTERS 1,080,000
032083410010000 RENOVATION & EQUIPMENT OF ADMIN AND BURSARY BLOCK 1,134,000
032083410011000 RENOVATION & EQUIPING OF LIBRARY 1,080,000
0320835 FGC IJANIKIN -
NATIONAL ASSEMBLY 302 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 414,649,142
Classification No. EXPENDITURE ITEMS
032083507000001 TOTAL PERSONNEL COST 212,639,439
032083507000010 SALARY & WAGES - GENERAL 189,012,835
032083507000011 CONSOLIDATED SALARY 189,012,835
032083507000020 BENEFITS AND ALLOWANCES - GENERAL -
032083507000021 NON-REGULAR ALLOWANCES -
032083507000022 RENT SUBSIDY -
032083507000030 SOCIAL CONTRIBUTION 23,626,604
032083507000031 NHIS 9,450,642
032083507000032 PENSION 14,175,963
032083507000033 GROUP LIFE GROUP LIFE INSURANCE -
032083507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 144,468,759
032083507001402 OVERHEAD 54,499,982
032083507001403 MEAL SUBSIDY 89,968,777
TOTAL CAPITAL PROJECT 57,540,944
032083510000000 ONGOING PROJECTS (OTHERS) 18,900,000
032083510010000 COMPLETION OF MULI-PURPOSE HALL 8,100,000
032083510020000 COMPLETION OF INTRO-TECH LAB. 5,400,000
032083510030000 COMPLETION OF BLOCK OF GIRLS HOSTEL 5,400,000
032083510040000 NEW PROJECTS (OTHERS) 38,640,944
032083510050000 PURCHASE OF 1 NO PEUGEOT 407 SALOON CAR 2,430,000
032083510060000 INSTALLATION OF WATER RETICULATION AND TREATMENT 5,400,000
032083510070000 REHABILITATION AND PROVISION OF KITCHEN EQUIPMENT 1,650,944
032083510080000 REHABILITATION OF BLOCKS OF CLASSROOMS. 5,400,000
032083510090000 PURCHASE OF 40 NOS OF COMPUTERS 2,160,000
032083510010000 CONSTRUCTION OF SPORT PAVILLON AND SPECTATOR SEAT 8,100,000
032083510011000 REHABILITATION OF COLLEGE FIELD & TRACKS 5,400,000
032083510012000 PROCUREMENT & INSTALLATION OF SOLAR ENERGY 8,100,000
0320836 FGC MINNA -
TOTAL ALLOCATION: 281,677,018
Classification No. EXPENDITURE ITEMS
032083607000001 TOTAL PERSONNEL COST 159,606,353
032083607000010 SALARY & WAGES - GENERAL 141,872,314
032083607000011 CONSOLIDATED SALARY 141,872,314
032083607000020 BENEFITS AND ALLOWANCES - GENERAL -
032083607000021 NON-REGULAR ALLOWANCES -
032083607000022 RENT SUBSIDY -
032083607000030 SOCIAL CONTRIBUTION 17,734,039
032083607000031 NHIS 7,093,616
032083607000032 PENSION 10,640,424
032083607000033 GROUP LIFE INSURANCE -
032083607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 105,005,021
032083607001402 OVERHEAD 34,163,611
032083607001403 MEAL SUBSIDY 70,841,409
TOTAL CAPITAL PROJECT 17,065,644
032083610000000 ONGOING PROJECTS (OTHERS) 17,065,644
032083610010000 COMPLETION OF DINING HALL 7,560,000
032083610020000 CONSTRUCTION OF 2 NOS. STAFF QUARTERS 3,780,000
032083610030000 CONSTRUCTION OF GIRLS HOSTEL 5,725,644
0320836 KING'S COLLEGE -
NATIONAL ASSEMBLY 303 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 434,686,862
Classification No. EXPENDITURE ITEMS
032083607000001 TOTAL PERSONNEL COST 225,538,234
032083607000010 SALARY & WAGES - GENERAL 200,478,430
032083607000011 CONSOLIDATED SALARY 200,478,430
032083607000020 BENEFITS AND ALLOWANCES - GENERAL -
032083607000021 NON-REGULAR ALLOWANCES -
032083607000022 RENT SUBSIDY -
032083607000030 SOCIAL CONTRIBUTION 25,059,804
032083607000031 NHIS 10,023,922
032083607000032 PENSION 15,035,882
032083607000033 GROUP LIFE GROUP LIFE INSURANCE -
032083607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 143,482,984
032083607001402 OVERHEAD 46,605,710
032083607001403 MEAL SUBSIDY 96,877,274
TOTAL CAPITAL PROJECT 65,665,644
032083610000000 ONGOING PROJECTS (OTHERS) 4,439,094
032083610010000 CONSTRUCTION OF 2NOS HIGH RISE BUILDING 2,808,000
032083610020000 COMPLETION OF HOUSE MASTER QUARTERS 1,631,094
032083610030000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032083610040000 NEW PROJECTS (OTHERS) 61,226,550
032083610050000 RENOVATION OF 2NOS LECTURE THEATERS AT BOTH CAMPUSES 1,080,000
032083610060000
CONSTRUCTION & FURNISHING OF 5NOS, 2BEDROOM STAF QUARTERS @ N10M
EACH 27,000,000
032083610070000 RENOVATION OF STAFF QUARTERS AT BOTH CAMPUSES 1,080,000
032083610080000 RENOVATION OF KITCHEN/DINNING HALL AND STORE 1,080,000
032083610090000 RENOVATION OF HOSTEL AT BOTH CAMPUSES 1,080,000
032083610010000 REHABILITATION OF CLASSROOM OFFICE BLOCK 1,556,550
032083610011000 PURCHASE OF 18 SEATER TOYOTA BUS WITH AC 1,890,000
032083610012000 CONSTRUCTION OF ADMIN BLOCK AT THE ANNEX 1,080,000
032083610130000 PURCHASE OF CLASSROOM CHAIRS/TABLE AT BOTH CAMPUSES 270,000
032083610140000 PURCHASE OF TOYOTA STATION WAGON/30 SEATER BUS 2,430,000
032083610150000 PROVISION OF STREET LIGHT AT BOTH CAMPUSES 1,080,000
032083610160000 BOREHOLE EQUIPMENT AND WATER RETICULATION 13,500,000
032083610170000 REHABILITATION OF HOSTEL AT ANNEX 8,100,000
0320838 SULEJA ACADEMY -
TOTAL ALLOCATION: 229,986,331
Classification No. EXPENDITURE ITEMS
032083807000001 TOTAL PERSONNEL COST 108,649,540
032083807000010 SALARY & WAGES - GENERAL 96,577,369
032083807000011 CONSOLIDATED SALARY 96,577,369
032083807000020 BENEFITS AND ALLOWANCES - GENERAL -
032083807000021 NON-REGULAR ALLOWANCES -
032083807000022 RENT SUBSIDY -
032083807000030 SOCIAL CONTRIBUTION 12,072,171
032083807000031 NHIS 4,828,868
032083807000032 PENSION 7,243,303
032083807000033 GROUP LIFE INSURANCE -
032083807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 93,363,146
032083807001402 OVERHEAD 40,635,086
032083807001403 MEAL SUBSIDY 52,728,061
NATIONAL ASSEMBLY 304 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 27,973,644
032083810000000 ONGOING PROJECTS (OTHERS) 27,973,644
032083810010000 BUILDING OF 10 NOS 1 BEDROOM FLAT 3,240,000
032083810020000 BUILDING OF 3 NOS 2 BEDROOM FLAT 4,320,000
032083810030000 PERIMETER FENCING (6KM) 5,400,000
032083810040000 ADMIN BLOCK (COMPLETION AND FURNISHING) 2,485,644
032083810050000 COMPLETION OF STANDARD STAFF ROOM 1,620,000
032083810060000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032083810070000 REHABILITATION OF HOME ECONS COMPLEX 6,048,000
032083810080000 REHABILITATION OF 1 NO. GIRLS HOSTEL 4,860,000
0320839 FSC SOKOTO -
TOTAL ALLOCATION: 231,337,728
Classification No. EXPENDITURE ITEMS
032083907000001 TOTAL PERSONNEL COST 79,989,722
032083907000010 SALARY & WAGES - GENERAL 71,101,975
032083907000011 CONSOLIDATED SALARY 71,101,975
032083907000020 BENEFITS AND ALLOWANCES - GENERAL -
032083907000021 NON-REGULAR ALLOWANCES -
032083907000022 RENT SUBSIDY -
032083907000030 SOCIAL CONTRIBUTION 8,887,747
032083907000031 NHIS 3,555,099
032083907000032 PENSION 5,332,648
032083907000033 GROUP LIFE INSURANCE -
032083907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 127,525,312
032083907001401 OVERHEAD 38,368,627
032083907001401 MEAL SUBSIDY 89,156,685
TOTAL CAPITAL PROJECT 23,822,694
032083910000000 ONGOING PROJECTS (OTHERS) 13,813,176
032083910010000 CONSTRUCTION OF 2000M PERIMETER WALL FENCING 8,413,176
032083910020000 CONSTRUCTION OF KITCHEN AND STORE 5,400,000
032083910030000 NEW PROJECTS (OTHERS) 10,009,518
032083910040000 RENOVATION OF STAFF QUARTERS 3,252,468
032083910050000 RENOVATION OF 2NOS BLOCK OF CLASSROOM 6,757,050
0320840 FGGC NEW BUSA -
TOTAL ALLOCATION: 178,395,180
Classification No. EXPENDITURE ITEMS -
032084007000001 TOTAL PERSONNEL COST 77,676,491
032084007000010 SALARY & WAGES - GENERAL 69,045,770
032084007000011 CONSOLIDATED SALARY 69,045,770
032084007000020 BENEFITS AND ALLOWANCES - GENERAL -
032084007000021 NON-REGULAR ALLOWANCES -
032084007000022 RENT SUBSIDY -
032084007000030 SOCIAL CONTRIBUTION 8,630,721
032084007000031 NHIS 3,452,289
032084007000032 PENSION 5,178,433
032084007000033 GROUP LIFE INSURANCE -
032084007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 83,653,044
032084007001401 OVERHEAD 31,246,162
032084007001401 MEAL SUBSIDY 52,406,882
TOTAL CAPITAL PROJECT 17,065,644
032084010000000 ONGOING PROJECTS (OTHERS) 17,065,644
NATIONAL ASSEMBLY 305 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032084010010000 COMPLETION OF LIBRARY COMPLEX AND EQUIPPED 8,100,000
032084010020000 CONSTRUCTION OF ROAD AND DRAINAGE 5,400,000
032084010030000 CONSTRUCTION OF PERIMETER FENCING 4KM 3,565,644
0320841 FGGC SHAGAMU -
TOTAL ALLOCATION: 289,998,000
Classification No. EXPENDITURE ITEMS
032084107000001 TOTAL PERSONNEL COST 153,473,671
032084107000010 SALARY & WAGES - GENERAL 136,421,041
032084107000011 CONSOLIDATED SALARY 136,421,041
032084107000020 BENEFITS AND ALLOWANCES - GENERAL -
032084107000021 NON-REGULAR ALLOWANCES -
032084107000022 RENT SUBSIDY -
032084107000030 SOCIAL CONTRIBUTION 17,052,630
032084107000031 NHIS 6,821,052
032084107000032 PENSION 10,231,578
032084107000033 GROUP LIFE INSURANCE -
032084107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,858,685
032084107001401 OVERHEAD 26,590,483
032084107001401 MEAL SUBSIDY 71,268,202
TOTAL CAPITAL PROJECT 38,665,644
032084110000000 ONGOING PROJECTS (OTHERS) -
032084110010000 OUTSTANDING 2007 CAPITAL LIABILITIES
032084110020000 NEW PROJECTS (OTHERS) 38,665,644
032084110030000 CONVERSION OF TWO HOSTEL TO STAFF QUARTERS 8,100,000
032084110040000 RENOVATION OF (10) BLOCKS OF HOSTEL 5,940,000
032084110050000 PROVISION OF (20) INTERACTIVE BOARDS 3,510,000
032084110060000 RENOVATION OF (20) CLASSROOMS 12,960,000
032084110070000 PROVISION OF (10) COMPUTERS & (5) LAPTOPS 1,350,000
032084110080000 RENOVATION AND FURNISHING OF STAFF ROOM 4,050,000
032084110090000 PURCHASE OF (3) LAWN MOVERS 325,644
032084110010000 PURCHASE OF RICHO PRIPORT 1,350,000
032084110011000 RENOVATION OF ADMIN BLOCK 1,080,000
0320842 FGGC AKURE -
TOTAL ALLOCATION: 233,286,108
Classification No. EXPENDITURE ITEMS
032084207000001 TOTAL PERSONNEL COST 112,492,338
032084207000010 SALARY & WAGES - GENERAL 99,993,189
032084207000011 CONSOLIDATED SALARY 99,993,189
032084207000020 BENEFITS AND ALLOWANCES - GENERAL -
032084207000021 NON-REGULAR ALLOWANCES -
032084207000022 RENT SUBSIDY -
032084207000030 SOCIAL CONTRIBUTION 12,499,149
032084207000031 NHIS 4,999,659
032084207000032 PENSION 7,499,489
032084207000033 GROUP LIFE INSURANCE -
032084207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 103,728,126
032084207001401 OVERHEAD 40,425,676
032084207001401 MEAL SUBSIDY 63,302,450
TOTAL CAPITAL PROJECT 17,065,644
032084210000000 ONGOING PROJECTS (OTHERS) 12,150,000
032084210010000 CONSTRUCTON OF 1.6KM PER METER WALL FENCE 6,750,000
NATIONAL ASSEMBLY 306 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032084210020000 COMPLETION OF ASSEMBLY HALL 5,400,000
032084210030000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032084210040000 NEW PROJECTS (OTHERS) 4,915,644
032084210050000 PURCHASE OF AUDO VISUAL AID EQUIPMENT 1,620,000
032084210060000 CONSTRUCTION OF LANGUAGE LABORARY 1,080,000
032084210070000 PURCHASE OF 10 NOS COMPUTER SYSTEMS DESKTOP HP 810,000
032084210080000 PURCHASE OF 1 NO PABX EQUIPMENT 1,080,000
032084210090000 RHABILITATION OF HOME ECONOMICS 325,644
0320844 FGGC IPETUMODU -
TOTAL ALLOCATION: 207,473,521
Classification No. EXPENDITURE ITEMS
032084407000001 TOTAL PERSONNEL COST 108,980,344
032084407000010 SALARY & WAGES - GENERAL 96,871,417
032084407000011 CONSOLIDATED SALARY 96,871,417
032084407000020 BENEFITS AND ALLOWANCES - GENERAL -
032084407000021 NON-REGULAR ALLOWANCES -
032084407000022 RENT SUBSIDY -
032084407000030 SOCIAL CONTRIBUTION 12,108,927
032084407000031 NHIS 4,843,571
032084407000032 PENSION 7,265,356
032084407000033 GROUP LIFE INSURANCE -
032084407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 81,427,532
032084407001401 OVERHEAD 29,000,612
032084407001401 MEAL SUBSIDY 52,426,921
TOTAL CAPITAL PROJECT 17,065,644
032084410000000 ONGOING PROJECTS (OTHERS) 12,960,000
032084410010000 COMPLETION OF MULTIPURPOSE HALL AND ASSEMBLY HALL 6,480,000
032084410020000 COMPLETION OF DINING HALL EXTENSION 1,080,000
032084410030000 PERIMETER FENCING OF 350 METERS LENGTH 3,240,000
032084410040000 REHABILITATION OF ROAD COLLAPSED BRIDGES & STREET LIGHT 2,160,000
032084410050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032084410060000 NEW PROJECTS (OTHERS) 4,105,644
032084410070000 CONSTRUCTION OF 10 TOILETS/BATHROOMS IN EACG 5 DOMITORIES 3,025,644
032084410080000 PURCHASE OF SLASHER 1,080,000
0320845 FGGC OYO -
TOTAL ALLOCATION: 348,770,435
Classification No. EXPENDITURE ITEMS
032084507000001 TOTAL PERSONNEL COST 139,923,987
032084507000010 SALARY & WAGES - GENERAL 124,376,877
032084507000011 CONSOLIDATED SALARY 124,376,877
032084507000020 BENEFITS AND ALLOWANCES - GENERAL -
032084507000021 NON-REGULAR ALLOWANCES -
032084507000022 RENT SUBSIDY -
032084507000030 SOCIAL CONTRIBUTION 15,547,110
032084507000031 NHIS 6,218,844
032084507000032 PENSION 9,328,266
032084507000033 GROUP LIFE INSURANCE -
032084507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 105,380,804
032084507001401 OVERHEAD 46,939,199
032084507001401 MEAL SUBSIDY 58,441,605
NATIONAL ASSEMBLY 307 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 103,465,644
032084510000000 ONGOING PROJECTS (OTHERS) 17,550,000
032084510010000 COMPLETION OF STORE 2,700,000
032084510020000 RENOVATION OF ADMINISRATION BLOCK 4,050,000
032084510030000 CONSTRUCTION OF SPORT FIELD 5,400,000
032084510040000 SPORT PAVILLION 5,400,000
032084510050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032084510060000 NEW PROJECTS (OTHERS) 85,915,644
032084510070000 BRAITWAIT WATER TANK 3,780,000
032084510080000 RENOVATION OF 2 HOUSE MISTRESS QUARTERS 3,240,000
032084510090000 RENOVATION OF FINE ART BLOCK 2,215,644
032084510010000 FURNISHING OF ADMIN BLOCK & STAFF ROOM 2,700,000
032084510011000 COMPLETION OF 15NOS. STAFF QUARTER 36,450,000
032084510012000 PURCHASE OF TOYOTA 32 SEATER BUS 5,940,000
032084510013000 SUPPLY OF SCIENCE EQUIPMENT 4,590,000
032084510014000 REHABILITATION OF ROADS 27,000,000
0320836 FGGC UMUAHIA -
TOTAL ALLOCATION: 254,372,697
Classification No. EXPENDITURE ITEMS
032083607000001 TOTAL PERSONNEL COST 126,552,484
032083607000010 SALARY & WAGES - GENERAL 112,491,097
032083607000011 CONSOLIDATED SALARY 112,491,097
032083607000020 BENEFITS AND ALLOWANCES - GENERAL -
032083607000021 NON-REGULAR ALLOWANCES -
032083607000022 RENT SUBSIDY -
032083607000030 SOCIAL CONTRIBUTION 14,061,387
032083607000031 NHIS 5,624,555
032083607000032 PENSION 8,436,832
032083607000033 GROUP LIFE INSURANCE -
032083607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,954,569
032083607001401 OVERHEAD 40,758,944
032083607001401 MEAL SUBSIDY 59,195,625
TOTAL CAPITAL PROJECT 27,865,644
032083610000000 ONGOING PROJECTS (OTHERS) 21,709,644
032083610010000 CONSTRUCTION OF 1NO ASSEMBLY/EXAM HALL 4,440,386
032083610020000 INSTALLATION OF 1NO. 300KVA TRANSFORMER 449,556
032083610030000 CONSTRUCTION OF 300M ACCESS ROAD WITH DRAINAGES 1,679,915
032083610040000 CONSTRUCTION OF 1NO KITCHEN AND DINNING HALL COMPLEX 7,290,000
032083610050000
CONSTRUCTION OF 1NO BLOCK 6 FLATS OF 3BEDROOMS EACH, STAFF
QUARTERS 2,700,000
032083610060000 REHABILITATION OF 1NO BLOCK OF PRINCIPAL'S QUARTER. 1,084,320
032083610070000 CONSTRUCTION OF 36NOS, 2 BLOCK OF V.I.P TOILETS AND BATHROOMS 2,430,000
032083610080000 CONSTRUCTION OF 1NO BLOCK OF MODERN LIBRARY 1,635,467
032083610090000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032083610010000 NEW PROJECTS (OTHERS) 6,156,000
032083610011000 CONSTRUCTION OF ANOTHER 300 METERS ACCESS ROAD WITH DRAINAGES 4,536,000
032083610012000 PROCUREMENT OF 2NOS RISOGRAPH 1,620,000
0320847 FGGC BWARI -
TOTAL ALLOCATION: 349,759,247
NATIONAL ASSEMBLY 308 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
032084707000001 TOTAL PERSONNEL COST 163,589,994
032084707000010 SALARY & WAGES - GENERAL 145,413,328
032084707000011 CONSOLIDATED SALARY 145,413,328
032084707000020 BENEFITS AND ALLOWANCES - GENERAL -
032084707000021 NON-REGULAR ALLOWANCES -
032084707000022 RENT SUBSIDY -
032084707000030 SOCIAL CONTRIBUTION 18,176,666
032084707000031 NHIS 7,270,666
032084707000032 PENSION 10,906,000
032084707000033 GROUP LIFE INSURANCE -
032084707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 124,066,045
032084707001401 OVERHEAD 42,360,868
032084707001401 MEAL SUBSIDY 81,705,177
TOTAL CAPITAL PROJECT 62,103,208
032084710000000 ONGOING PROJECTS (OTHERS) 62,103,208
032084710010000 CONSTRUCTION OF LIBRARY PHASE I 15,269,827
032084710020000 CONSTRUCTION AND EQUIPING OF KITCHEN/DINING HALL 13,500,000
032084710030000 CONSTRUCTION OF SPORT PAVILLON 7,171,663
032084710040000 PROCURMENT OF 32 SEATER BUS 16,981,718
032084710050000 RENOVATION OF CLASSROOM 6,210,000
032084710060000 RENOVATION OF HOSTELS 2,970,000
032084710070000 OUSTANDING 2007 CAPITAL LIBRARY -
0320848 FGGC IKOT-OBIO-ITONG -
TOTAL ALLOCATION: 193,562,579
Classification No. EXPENDITURE ITEMS
032084807000001 TOTAL PERSONNEL COST 89,861,133
032084807000010 SALARY & WAGES - GENERAL 79,876,563
032084807000011 CONSOLIDATED SALARY 79,876,563
032084807000020 BENEFITS AND ALLOWANCES - GENERAL -
032084807000021 NON-REGULAR ALLOWANCES -
032084807000022 RENT SUBSIDY -
032084807000030 SOCIAL CONTRIBUTION 9,984,570
032084807000031 NHIS 3,993,828
032084807000032 PENSION 5,990,742
032084807000033 GROUP LIFE INSURANCE -
032084807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 86,635,801
032084807001401 OVERHEAD 30,094,669
032084807001401 MEAL SUBSIDY 56,541,132
TOTAL CAPITAL PROJECT 17,065,644
032084810000000 ONGOING PROJECTS (OTHERS) 17,065,644
032084810010000 TARRING OF COLLEGE ROADS 5,400,000
032084810020000 REHABILITATION OF CLASSROOMS 4,645,644
032084810030000 CONSTRUCTION OF EXAMS HALL 7,020,000
032084810040000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320849 FGGC BAUCHI -
TOTAL ALLOCATION: 263,082,330
Classification No. EXPENDITURE ITEMS
032084907000001 TOTAL PERSONNEL COST 101,426,200
032084907000010 SALARY & WAGES - GENERAL 90,156,622
032084907000011 CONSOLIDATED SALARY 90,156,622
NATIONAL ASSEMBLY 309 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032084907000020 BENEFITS AND ALLOWANCES - GENERAL -
032084907000021 NON-REGULAR ALLOWANCES -
032084907000022 RENT SUBSIDY -
032084907000030 SOCIAL CONTRIBUTION 11,269,578
032084907000031 NHIS 4,507,831
032084907000032 PENSION 6,761,747
032084907000033 GROUP LIFE GROUP LIFE INSURANCE -
032084907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 104,114,641
032084907001401 OVERHEAD 40,615,536
032084907001401 MEAL SUBSIDY 63,499,105
TOTAL CAPITAL PROJECT 57,541,490
032084910000000 ONGOING PROJECTS (OTHERS) 57,541,490
032084910010000 PEREMITRE FENCE 17,280,000
032084910020000 COMPPLETION OF MULTIPURPOSE HALL 8,100,000
032084910030000 32 SEATER BUS 7,020,000
032084910040000 EXPANTION OF DINNING HALL 8,100,000
032084910050000 RONAVATION OF 2NOS LABORATORIES 8,401,490
032084910060000 RENOVATION OF 2NOS CLASSROOM 8,640,000
032084910070000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320850 FGGC MONGUNO -
TOTAL ALLOCATION: 144,775,635
Classification No. EXPENDITURE ITEMS
032085007000001 TOTAL PERSONNEL COST 47,017,899
032085007000010 SALARY & WAGES - GENERAL 41,793,688
032085007000011 CONSOLIDATED SALARY 41,793,688
032085007000020 BENEFITS AND ALLOWANCES - GENERAL -
032085007000021 NON-REGULAR ALLOWANCES -
032085007000022 RENT SUBSIDY -
032085007000030 SOCIAL CONTRIBUTION 5,224,211
032085007000031 NHIS 2,089,684
032085007000032 PENSION 3,134,527
032085007000033 GROUP LIFE INSURANCE -
032085007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 80,692,092
032085007001401 OVERHEAD 29,343,088
032085007001401 MEAL SUBSIDY 51,349,004
TOTAL CAPITAL PROJECT 17,065,644
032085010000000 ONGOING PROJECTS (OTHERS) 17,065,644
032085010010000 PERIMETER FENCING 5,068,194
032085010020000 RENOVATION OF 4 NOS STUDENTS HOSTEL 6,057,450
032085010030000 RENOVATION & WALLING OF PRINCIPALS HOUSE 2,700,000
032085010040000 PROCUREMENT OF PICK-UP VAN 1,620,000
032085010050000 CONSTRUCTION OF FEEDER ROAD/DRAINAGE 1,620,000
032085010060000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320851 FGGC CALABAR -
TOTAL ALLOCATION: 239,094,143
Classification No. EXPENDITURE ITEMS
032085107000001 TOTAL PERSONNEL COST 119,679,240
032085107000010 SALARY & WAGES - GENERAL 106,381,547
032085107000011 CONSOLIDATED SALARY 106,381,547
032085107000020 BENEFITS AND ALLOWANCES - GENERAL -
032085107000021 NON-REGULAR ALLOWANCES -
NATIONAL ASSEMBLY 310 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032085107000022 RENT SUBSIDY -
032085107000030 SOCIAL CONTRIBUTION 13,297,693
032085107000031 NHIS 5,319,077
032085107000032 PENSION 7,978,616
032085107000033 GROUP LIFE INSURANCE -
032085107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,349,258
032085107001401 OVERHEAD 33,992,222
032085107001401 MEAL SUBSIDY 68,357,036
TOTAL CAPITAL PROJECT 17,065,644
032085110000000 ONGOING PROJECTS (OTHERS) 12,745,644
032085110010000 COMPLETION OF DINING HALL PHASE I ROOFING & DOORS 3,565,644
032085110020000 COMPLETE OF LIBRARY PHASE I ROOFING & DOORS 9,180,000
032085110030000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032085110040000 NEW PROJECTS (OTHERS) 4,320,000
032085110050000
REHABILITATION OF 3 NOS STUDENT HOSTELS & CONTROL OF EROSION IN
JUNIOR DOMETORY 4,320,000
0320852 FGGC IBUSA -
TOTAL ALLOCATION: 207,870,798
Classification No. EXPENDITURE ITEMS
032085207000001 TOTAL PERSONNEL COST 103,409,418
032085207000010 SALARY & WAGES - GENERAL 91,919,483
032085207000011 CONSOLIDATED SALARY 91,919,483
032085207000020 BENEFITS AND ALLOWANCES - GENERAL -
032085207000021 NON-REGULAR ALLOWANCES -
032085207000022 RENT SUBSIDY -
032085207000030 SOCIAL CONTRIBUTION 11,489,935
032085207000031 NHIS 4,595,974
032085207000032 PENSION 6,893,961
032085207000033 GROUP LIFE INSURANCE -
032085207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 87,395,736
032085207001401 OVERHEAD 29,436,642
032085207001401 MEAL SUBSIDY 57,959,094
TOTAL CAPITAL PROJECT 17,065,644
032085210000000 ONGOING PROJECTS (OTHERS) 6,535,644
032085210010000 PERIMETER FENCING AROUNDING GIRLS' HOSTEL 540,000
032085210020000 SUPPLY OF 3 LAWN MOWERS 97,200
032085210030000 RETICULATION OF WATER FROM BOREHOLE TO THE HOSTELS 810,000
032085210040000
CONSTRUCTION OF 1 UNIT MODERN GIRLS HOSTEL QUADRANGLE TYPE
(PHASE I). 5,088,444
032085210050000 NEW PROJECTS (OTHERS) 10,530,000
032085210060000 COMPLETION OF ADMINISTRATIVE BLOCK AND FURNISHING 5,400,000
032085210070000 COMPLETION OF EXISTING ASSEMBLY /EXAMINATION HALL. 3,240,000
032085210080000
OFFICE EQUIPMENT 5 NO. A/C(1.5 HSP); 3 FIRE RESISTANT CARBINETS, 35 NOS.
OF FIRE EXTINGUISHERS, 2 MEDICAL EQUIPMENT 810,000
032085210090000 EROSION CONTROL CONSTRUCTION OF 2KM ROAD &DRAINAGE 1,080,000
032085210010000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320853 FGGC BENIN -
TOTAL ALLOCATION: 251,747,992
Classification No. EXPENDITURE ITEMS
032085307000001 TOTAL PERSONNEL COST 125,886,761
NATIONAL ASSEMBLY 311 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032085307000010 SALARY & WAGES - GENERAL 111,899,343
032085307000011 CONSOLIDATED SALARY 111,899,343
032085307000020 BENEFITS AND ALLOWANCES - GENERAL -
032085307000021 NON-REGULAR ALLOWANCES -
032085307000022 RENT SUBSIDY -
032085307000030 SOCIAL CONTRIBUTION 13,987,418
032085307000031 NHIS 5,594,967
032085307000032 PENSION 8,392,451
032085307000033 GROUP LIFE INSURANCE -
032085307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 89,919,741
032085307001401 OVERHEAD 27,359,674
032085307001401 MEAL SUBSIDY 62,560,067
TOTAL CAPITAL PROJECT 35,941,490
032085310000000 ONGOING PROJECTS (OTHERS) 13,193,133
032085310010000 SINKING OF 2 NOS BOREHOLE 3,234,713
032085310020000 REHABILITATION OF STAFF COMMON ROOM 2,712,708
032085310030000 PERIMETER FENCING 570 METER 5,348,637
032085310040000 SUPPLY OF FUNITURE 1,897,074
032085310050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032085310060000 NEW PROJECTS (OTHERS) 22,748,357
032085310070000 TRACTOR/SLASHER 4,952,512
032085310080000 CONSTRUCTION OF V I P TOILETS 3,215,846
032085310090000 CONSTRUCTION OF ROADS, DRAINAGES AND STREET LIGHTING 8,100,000
032085310010000 PROCUREMENT OF WATER TANKER LORRY 6,480,000
0320854 FGGC IBILLO -
TOTAL ALLOCATION: 161,875,755
Classification No. EXPENDITURE ITEMS
032085407000001 TOTAL PERSONNEL COST 84,190,610
032085407000010 SALARY & WAGES - GENERAL 74,836,098
032085407000011 CONSOLIDATED SALARY 74,836,098
032085407000020 BENEFITS AND ALLOWANCES - GENERAL -
032085407000021 NON-REGULAR ALLOWANCES -
032085407000022 RENT SUBSIDY -
032085407000030 SOCIAL CONTRIBUTION 9,354,512
032085407000031 NHIS 3,741,805
032085407000032 PENSION 5,612,707
032085407000033 GROUP LIFE INSURANCE -
032085407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 60,619,500
032085407001401 OVERHEAD 25,404,804
032085407001401 MEAL SUBSIDY 35,214,696
TOTAL CAPITAL PROJECT 17,065,644
032085410000000 ONGOING PROJECTS (OTHERS) 17,065,644
032085410010000 CONSTRUCTION OF GIRLS HOSTEL 2,160,000
032085410020000 COMPLETION OF PERIMETER FENCING 2,160,000
032085410030000 CONSTRUCTION OF 1 BLOCK OF 6 CLASSROOM BLOCK 1,890,000
032085410040000 PURCHASE OF (1) PEUGEOT 307 CAR 3,780,000
032085410050000 CONSTRUCTION OF STAFF/STUDENTS TOILET 540,000
032085410060000 RENOVATION OF 5 CLASSROOM BLOCK 2,160,000
032085410070000 RENOVATION OF GIRLS HOSTEL 2 NO. 1,620,000
032085410080000 PURCHASE OF 40 COMPUTERS 405,000
032085410090000 PURCHASE OF PHOTOCOPIER 810,000
NATIONAL ASSEMBLY 312 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032085410010000 PURCHASE OF CLASSROOM FURNITURE (1000) 1,350,000
032085410010000 PURCHASE OF LIBRARY BOOKS 190,644
032085410011000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320855 FGGC ENUGU -
TOTAL ALLOCATION: 405,189,922
Classification No. EXPENDITURE ITEMS
032085507000001 TOTAL PERSONNEL COST 192,698,871
032085507000010 SALARY & WAGES - GENERAL 171,287,885
032085507000011 CONSOLIDATED SALARY 171,287,885
032085507000020 BENEFITS AND ALLOWANCES - GENERAL -
032085507000021 NON-REGULAR ALLOWANCES -
032085507000022 RENT SUBSIDY -
032085507000030 SOCIAL CONTRIBUTION 21,410,986
032085507000031 NHIS 8,564,394
032085507000032 PENSION 12,846,591
032085507000033 GROUP LIFE INSURANCE -
032085507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 160,325,407
032085507001401 OVERHEAD 41,921,593
032085507001401 MEAL SUBSIDY 118,403,814
TOTAL CAPITAL PROJECT 52,165,644
032085510000000 ONGOING PROJECTS (OTHERS) -
032085510010000 OUTSTANDING 2007 CAPITAL LIABILITIES
032085510020000 NEW PROJECTS (OTHERS) 52,165,644
032085510030000 PROCURMENT OF CHAIRS AND DESK FOR CLASSROOM 2,430,000
032085510040000 CONSTRUCTION OF ASSEMBLY HALL 3,835,644
032085510050000 EROSION CONTROL 6,750,000
032085510060000 REHABILITATION & RENOVATION OF AUDITORIA 4,050,000
032085510070000 IMPROVEMENT OF WATER SUPPLY 5,940,000
032085510080000 RENOVATION DORMITORIES 5,400,000
032085510090000 RENOVATION AND FURNISHING OF CLASSROOMS 2,700,000
032085510100000 WATER SUPPLY REHABILITATION 5,940,000
032085510110000 CLASSROOM FURNITURE 2,700,000
032085510120000 DINING HALL REHABILITATION 1,620,000
032085510130000 HOSTEL REHABILITATION 2,700,000
032085510140000 EROSION CONTROL 5,400,000
032085510150000 LIBRARY BOOKS 2,700,000
0320856 FGGC LEJJA -
TOTAL ALLOCATION: 217,737,648
Classification No. EXPENDITURE ITEMS
032085607000001 TOTAL PERSONNEL COST 80,370,966
032085607000010 SALARY & WAGES - GENERAL 71,440,859
032085607000011 CONSOLIDATED SALARY 71,440,859
032085607000020 BENEFITS AND ALLOWANCES - GENERAL -
032085607000021 NON-REGULAR ALLOWANCES -
032085607000022 RENT SUBSIDY -
032085607000030 SOCIAL CONTRIBUTION 8,930,107
032085607000031 NHIS 3,572,043
032085607000032 PENSION 5,358,064
032085607000033 GROUP LIFE INSURANCE -
032085607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 101,425,191
032085607001401 OVERHEAD 28,939,199
NATIONAL ASSEMBLY 313 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032085607001401 MEAL SUBSIDY 72,485,993
TOTAL CAPITAL PROJECT 35,941,490
032085610000000 ONGOING PROJECTS (OTHERS) 22,140,000
032085610010000 PERIMETER FENCING OF THE ENTIRE COLLEGE (100METRES) 2,700,000
032085610020000 CONSTRUCTION OF 2 OF 6 CLASSROOM BLOCK 7,560,000
032085610030000 RENNOVATION OF REMAINING CLASSROOM AND HOSTEL 3,240,000
032085610040000
RENNOVATION OF 1 NOS 3BEDROOM PRINCIPAL & 2 VICE PRINCIPAL
QUARTERS 3,780,000
032085610050000 EQUIPMENT OF CHEMISTRY, PHYSICS, BIOLOGY AND OTHER LABORATORIES 4,860,000
032085610060000 NEW PROJECTS (OTHERS) 13,801,490
032085610070000 10KM ACCESS ROAD DRAINAGES 5,701,490
032085610080000 LIBRARY CONSTRUCTION 3,240,000
032085610090000 CONSTRUCTION OF 30NOS TOILET 3,240,000
032085610010000 STREET LIGHT 1,620,000
0320857 FGGC OWERRI -
TOTAL ALLOCATION: 345,673,385
Classification No. EXPENDITURE ITEMS
032085707000001 TOTAL PERSONNEL COST 176,161,476
032085707000010 SALARY & WAGES - GENERAL 156,587,979
032085707000011 CONSOLIDATED SALARY 156,587,979
032085707000020 BENEFITS AND ALLOWANCES - GENERAL -
032085707000021 NON-REGULAR ALLOWANCES -
032085707000022 RENT SUBSIDY -
032085707000030 SOCIAL CONTRIBUTION 19,573,497
032085707000031 NHIS 7,829,399
032085707000032 PENSION 11,744,098
032085707000033 GROUP LIFE INSURANCE -
032085707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 133,570,418
032085707001401 OVERHEAD 44,178,440
032085707001401 MEAL SUBSIDY 89,391,979
TOTAL CAPITAL PROJECT 35,941,490
032085710000000 ONGOING PROJECTS (OTHERS) 11,098,790
032085710010000 COMPLETION AND EQUIPMENT OF ADMINISTRATIVE BLOCK 5,400,000
032085710020000 COMPLETION AND EQUIPMENT OF THE ASSEMBLE HALL 2,700,000
032085710030000
CHEMICALS, EQUIPMENT AND SPECIMEN FOR CHEMISTRY, PHYSICS, BIOLOGY
AND INTEGRATED SCIENCE LABORATORIES 1,241,090
032085710040000 RENOVATION AND REROOFING OF 3 NOS SCIENCE BLOCKS 1,757,700
032085710050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032085710060000 NEW PROJECTS (OTHERS) 24,842,700
032085710070000
RENOVATION, REROOFING OF AND REFLOORING OF 8 NOS BLOCKS OF 8
CLASSROOMS EACH 10,800,000
032085710080000
RENOVATION, REROOFING OF AND REFLOORING OF 7 DORMITORIES, TOILETS,
AND SOAKAWAY PIT 9,614,700
032085710090000 COMPLETION AND EQUIPMENT OF VISUAL ARTS STUDIO 3,780,000
032085710010000 PURCHASE OF SPORTS EQUIPMENTS 648,000
0320858 FGGC KAZAURE -
TOTAL ALLOCATION: 167,675,613
Classification No. EXPENDITURE ITEMS
032085807000001 TOTAL PERSONNEL COST 78,126,639
032085807000010 SALARY & WAGES - GENERAL 69,445,901
NATIONAL ASSEMBLY 314 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032085807000011 CONSOLIDATED SALARY 69,445,901
032085807000020 BENEFITS AND ALLOWANCES - GENERAL -
032085807000021 NON-REGULAR ALLOWANCES -
032085807000022 RENT SUBSIDY -
032085807000030 SOCIAL CONTRIBUTION 8,680,738
032085807000031 NHIS 3,472,295
032085807000032 PENSION 5,208,443
032085807000033 GROUP LIFE INSURANCE -
032085807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,483,330
032085807001401 OVERHEAD 29,466,734
032085807001401 MEAL SUBSIDY 43,016,596
TOTAL CAPITAL PROJECT 17,065,644
032085810000000 ONGOING PROJECTS (OTHERS) 7,345,644
032085810010000 RENOVATION OF BIOLOGY LAB. 2,700,000
032085810020000 RENOVATION OF EMOTAN AND LADY ABAYOMI HOSTELS 4,645,644
032085810030000 NEW PROJECTS (OTHERS) 9,720,000
032085810040000
PROCUREMENT OF AUDIO VISUAL MATERIALS FOR LANGUAGE LABS. 6 NO.
CASSETTE RECORDERS, 10 NO. COLOR TV SETS, 10 NO. DVDS, 2 NO. P A
SYSTEMS. 1,350,000
032085810050000
PROCUREMENT OF EQUIPTMENTS FOR FOOD AND NUTRITION AND CLOTHING
AND TEXTLE LABS. 8 NO. GAS COOKERS, 8 NO. GAS CYLINDERS, 7 NO. SEWING
MACHINES, 5 NO. BLENDERS, 5 NO. DEEP FREZZERS, 5 NO. PRESSURE COOKERS. 1,755,000
032085810060000 PROVISION OF 500 M PERIMETER FENCING 5,400,000
032085810070000 PROCUREMENT OF 60 STANDARD SCIENCE LAB. TABLES 1,215,000
0320815 FGC KIYAWA -
TOTAL ALLOCATION: 150,045,555
Classification No. EXPENDITURE ITEMS
032081507000001 TOTAL PERSONNEL COST 53,371,969
032081507000010 SALARY & WAGES - GENERAL 47,441,750
032081507000011 CONSOLIDATED SALARY 47,441,750
032081507000020 BENEFITS AND ALLOWANCES - GENERAL -
032081507000021 NON-REGULAR ALLOWANCES -
032081507000022 RENT SUBSIDY -
032081507000030 SOCIAL CONTRIBUTION 5,930,219
032081507000031 NHIS 2,372,088
032081507000032 PENSION 3,558,131
032081507000033 GROUP LIFE INSURANCE -
032081507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 79,607,942
032081507001401 OVERHEAD 27,073,794
032081507001401 MEAL SUBSIDY 52,534,148
TOTAL CAPITAL PROJECT 17,065,644
032081510000000 ONGOING PROJECTS (OTHERS) 13,285,644
032081510010000 1NO BLOCK OF 5 CLASSROOMS 2,485,644
032081510020000 PERIMETER FENCE (750 METRES) 5,400,000
032081510030000 GIRLS HOSTELS 5,400,000
032081510040000 NEW PROJECTS (OTHERS) 3,780,000
032081510050000 FURNITURES FOR ADMINISTRATIVE BLOCK 1,620,000
032081510060000 DESK & BENCHES FOR STUDENTS 1,080,000
032081510070000 FURNITURES FOR DINING HALL 1,080,000
0320817 FGC MINJIBIR -
NATIONAL ASSEMBLY 315 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 196,824,964
Classification No. EXPENDITURE ITEMS
032081707000001 TOTAL PERSONNEL COST 68,604,068
032081707000010 SALARY & WAGES - GENERAL 60,981,394
032081707000011 CONSOLIDATED SALARY 60,981,394
032081707000020 BENEFITS AND ALLOWANCES - GENERAL -
032081707000021 NON-REGULAR ALLOWANCES -
032081707000022 RENT SUBSIDY -
032081707000030 SOCIAL CONTRIBUTION 7,622,674
032081707000031 NHIS 3,049,070
032081707000032 PENSION 4,573,605
032081707000033 GROUP LIFE INSURANCE -
032081707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 84,155,252
032081707001401 OVERHEAD 25,764,460
032081707001401 MEAL SUBSIDY 58,390,791
TOTAL CAPITAL PROJECT 44,065,644
032081710000000 ONGOING PROJECTS (OTHERS) 44,065,644
032081710010000 COMPLETION OF PERIMETER WALL FENCING 5,400,000
032081710020000 COMPLETION OF LIBRARY COMPLEX 3,025,644
032081710030000 COMPLETION OF KITCHEN/STORE COMPLEX 2,700,000
032081710040000 COMPLETION OF GUIDANCE AND COUNSELLING 3,240,000
032081710050000 COMPLETIION OF SIX BLOCKS CLASSROOM 2,700,000
032081710060000 CONSTRUCTION OF ASSEMBLY HALL 27,000,000
0320861 FGGC KABBA -
TOTAL ALLOCATION: 143,385,108
Classification No. EXPENDITURE ITEMS
032086107000001 TOTAL PERSONNEL COST 69,436,862
032086107000010 SALARY & WAGES - GENERAL 61,721,655
032086107000011 CONSOLIDATED SALARY 61,721,655
032086107000020 BENEFITS AND ALLOWANCES - GENERAL -
032086107000021 NON-REGULAR ALLOWANCES -
032086107000022 RENT SUBSIDY -
032086107000030 SOCIAL CONTRIBUTION 7,715,207
032086107000031 NHIS 3,086,083
032086107000032 PENSION 4,629,124
032086107000033 GROUP LIFE INSURANCE -
032086107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 56,882,602
032086107001401 OVERHEAD 18,481,584
032086107001401 MEAL SUBSIDY 38,401,018
TOTAL CAPITAL PROJECT 17,065,644
032086110000000 ONGOING PROJECTS (OTHERS) 17,065,644
032086110010000 CONSTRUCTION OF ADMINISTRATIVE BLOCK 5,400,000
032086110020000 CONSTRUCTION OF MULTI-PURPOSE HALL 11,665,644
032086110030000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320862 FGGC OMU-ARAN -
TOTAL ALLOCATION: 170,640,160
Classification No. EXPENDITURE ITEMS
032086207000001 TOTAL PERSONNEL COST 76,113,473
032086207000010 SALARY & WAGES - GENERAL 67,656,420
032086207000011 CONSOLIDATED SALARY 67,656,420
032086207000020 BENEFITS AND ALLOWANCES - GENERAL -
NATIONAL ASSEMBLY 316 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032086207000021 NON-REGULAR ALLOWANCES -
032086207000022 RENT SUBSIDY -
032086207000030 SOCIAL CONTRIBUTION 8,457,053
032086207000031 NHIS 3,382,821
032086207000032 PENSION 5,074,232
032086207000033 GROUP LIFE INSURANCE -
032086207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 77,461,043
032086207001401 OVERHEAD 27,904,738
032086207001401 MEAL SUBSIDY 49,556,306
TOTAL CAPITAL PROJECT 17,065,644
032086210000000 ONGOING PROJECTS (OTHERS) 13,285,644
032086210010000 CONSTRUCTION OF 1 N0. ASSEMBLY HALL 13,285,644
032086210020000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032086210030000 NEW PROJECTS (OTHERS) 3,780,000
032086210040000 SUPPLY OF 1 N0. 307 PEUGEOT SALOON CAR WIT A/C 3,780,000
0320863 FGGC ILORIN -
TOTAL ALLOCATION: 242,962,104
Classification No. EXPENDITURE ITEMS
032086307000001 TOTAL PERSONNEL COST 113,734,491
032086307000010 SALARY & WAGES - GENERAL 101,097,325
032086307000011 CONSOLIDATED SALARY 101,097,325
032086307000020 BENEFITS AND ALLOWANCES - GENERAL -
032086307000021 NON-REGULAR ALLOWANCES -
032086307000022 RENT SUBSIDY -
032086307000030 SOCIAL CONTRIBUTION 12,637,166
032086307000031 NHIS 5,054,866
032086307000032 PENSION 7,582,299
032086307000033 GROUP LIFE INSURANCE -
032086307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 87,861,969
032086307001401 OVERHEAD 34,310,947
032086307001401 MEAL SUBSIDY 53,551,022
TOTAL CAPITAL PROJECT 41,365,644
032086310000000 ONGOING PROJECTS (OTHERS) 17,065,644
032086310010000 RENOVATION OF 5 NO OF BOYS & 5 NO OF GIRSL HOSTEL 3,589,920
032086310020000 COMPLETION OF ASSEMBLY HALL (1 NO) 1,757,700
032086310030000 COMPLETION OF COLLEGE LIBRARY (1 N0) 5,859,000
032086310040000
COMPLETION OF BATHROOM FOR BOYS AND GIRLS 7 NOS FOR BOYS AND 7
NOS FOR GIRLS 1,171,800
032086310050000 BUGLARY PROOF FOR BOYS HOSTELS 585,900
032086310060000 COMPLETION OF PERIMETER FENCING (1500) 2,929,500
032086310070000 RENOVATION OF SCIENCE LABORATORY (1) 1,171,824
032086310080000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032086310090000 NEW PROJECTS (OTHERS) 24,300,000
032086310010000 TARRING OF INTERNAL ROAD NETWORK 10,800,000
032086310011000 STREET LIGHTING WITH SOLAR 8,100,000
032086310012000 PURCHASE OF 250KVA GENERATOR 5,400,000
0320864 FGGC BAKORI -
TOTAL ALLOCATION: 201,199,244
Classification No. EXPENDITURE ITEMS
032086407000001 TOTAL PERSONNEL COST 98,492,472
032086407000010 SALARY & WAGES - GENERAL 87,548,864
NATIONAL ASSEMBLY 317 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032086407000011 CONSOLIDATED SALARY 87,548,864
032086407000020 BENEFITS AND ALLOWANCES - GENERAL -
032086407000021 NON-REGULAR ALLOWANCES -
032086407000022 RENT SUBSIDY -
032086407000030 SOCIAL CONTRIBUTION 10,943,608
032086407000031 NHIS 4,377,443
032086407000032 PENSION 6,566,165
032086407000033 GROUP LIFE INSURANCE -
032086407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 79,161,128
032086407001401 OVERHEAD 25,515,765
032086407001401 MEAL SUBSIDY 53,645,363
TOTAL CAPITAL PROJECT 23,545,644
032086410000000 ONGOING PROJECTS (OTHERS) 14,365,644
032086410010000 CONSTSRUCTION OF 2500 SEATER AUDITORIUM 6,480,000
032086410020000 RENOVATION OF 40 NO. SENIOR, INTERMEDIATE AND JUNIOR QUARTERS 2,974,344
032086410030000 RENOVATION OF 5 BLOCKS OF CLASSROOMS 1,620,000
032086410040000 COMPLETION OF ONE BLOCK OF SIX CLASSROOMS STARTED BY ETF 1,671,300
032086410050000
PROVISION OF 30NOS MAGNETIC BOARD FOR USE IN CLASSROOM AND
LABORATORY 1,620,000
032086410060000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032086410070000 NEW PROJECTS (OTHERS) 9,180,000
032086410080000 PROVISION OF 2NOS HAND OPERATING BOREHOLE IN THE HOSTEL 2,700,000
032086410090000 PURCHASE OF VEHICLE 1NO 406 PEOGEOT, WATER TANKER, 18 SEATER BUS 6,480,000
0320865 FGGC GWANDU -
TOTAL ALLOCATION: 171,076,324
Classification No. EXPENDITURE ITEMS
032086507000001 TOTAL PERSONNEL COST 54,707,921
032086507000010 SALARY & WAGES - GENERAL 47,800,717
032086507000011 CONSOLIDATED SALARY 47,800,717
032086507000020 BENEFITS AND ALLOWANCES - GENERAL -
032086507000021 NON-REGULAR ALLOWANCES -
032086507000022 RENT SUBSIDY -
032086507000030 SOCIAL CONTRIBUTION 6,907,204
032086507000031 NHIS 2,390,036
032086507000032 PENSION 3,585,054
032086507000033 GROUP LIFE INSURANCE 932,114
032086507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,302,759
032086507001401 OVERHEAD 37,647,161
032086507001401 MEAL SUBSIDY 61,655,598
TOTAL CAPITAL PROJECT 17,065,644
032086510000000 ONGOING PROJECTS (OTHERS) 17,065,644
032086510010000 GAMES GROUND AND SPORT PAVILION 4,320,000
032086510020000 RENOVATION OF 9 NO. STAFF QUARTERS 7,560,000
032086510030000 COMPLETION OF LABORATORY II 1,620,000
032086510040000 MULTIPURPOSE HALL 3,565,644
0320866 FGGC BIDA -
TOTAL ALLOCATION: 164,605,287
Classification No. EXPENDITURE ITEMS
032086607000001 TOTAL PERSONNEL COST 64,457,091
NATIONAL ASSEMBLY 318 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032086607000010 SALARY & WAGES - GENERAL 56,318,996
032086607000011 CONSOLIDATED SALARY 56,318,996
032086607000020 BENEFITS AND ALLOWANCES - GENERAL -
032086607000021 NON-REGULAR ALLOWANCES -
032086607000022 RENT SUBSIDY -
032086607000030 SOCIAL CONTRIBUTION 8,138,095
032086607000031 NHIS 2,815,950
032086607000032 PENSION 4,223,925
032086607000033 GROUP LIFE INSURANCE 1,098,220
032086607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 83,082,551
032086607001401 OVERHEAD 33,438,589
032086607001401 MEAL SUBSIDY 49,643,962
TOTAL CAPITAL PROJECT 17,065,644
032086610000000 ONGOING PROJECTS (OTHERS) 17,065,644
032086610010000 RENOVATION OF STUDENTS' HOSTEL 2,025,000
032086610020000 PERIMETER FENCING 4,240,644
032086610030000 GENERAL RENOVATION OF STAFF QUARTERS 1,620,000
032086610040000 PROVISION OF INTERNAL ACCESS ROAD WITH DRAINAGE 1,080,000
032086610050000
DRILLING OF BORE-HOLE WITH OVERHEAD TANKS, UNDERGROUND TANKS FOR
WATER RETICULATION 1,080,000
032086610060000 FURNISHING OF DINING AND HOME ECONS. LABORATORY 1,620,000
032086610070000 CONSTRUCTION OF ASSEMBLY HALL 5,400,000
0320867 FGGC LANGTANG -
TOTAL ALLOCATION: 235,470,001
Classification No. EXPENDITURE ITEMS
032086707000001 TOTAL PERSONNEL COST 108,825,681
032086707000010 SALARY & WAGES - GENERAL 95,085,785
032086707000011 CONSOLIDATED SALARY 95,085,785
032086707000020 BENEFITS AND ALLOWANCES - GENERAL -
032086707000021 NON-REGULAR ALLOWANCES -
032086707000022 RENT SUBSIDY -
032086707000030 SOCIAL CONTRIBUTION 13,739,896
032086707000031 NHIS 4,754,289
032086707000032 PENSION 7,131,434
032086707000033 GROUP LIFE INSURANCE 1,854,173
032086707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 109,578,676
032086707001401 OVERHEAD 46,254,754
032086707001401 MEAL SUBSIDY 63,323,922
TOTAL CAPITAL PROJECT 17,065,644
032086710000000 ONGOING PROJECTS (OTHERS) -
032086710010000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032086710020000 NEW PROJECTS (OTHERS) 17,065,644
032086710030000 PURCHASE OF UITILITY VEHICLE (HILLUX) 5,400,000
032086710040000 PURCHASE OF PEUGEOT 307 2,700,000
032086710050000 PURCHASE OF 30 SEATER BUS 5,400,000
032086710060000 PURCHASE OF DINING TABLES AND SEATS 1,080,000
032086710070000 CONSTRUCTION OF KITCHEN 2,485,644
0320868 FGGC ABULOMA -
TOTAL ALLOCATION: 285,435,591
Classification No. EXPENDITURE ITEMS
032086807000001 TOTAL PERSONNEL COST 143,044,652
NATIONAL ASSEMBLY 319 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032086807000010 SALARY & WAGES - GENERAL 124,984,405
032086807000011 CONSOLIDATED SALARY 124,984,405
032086807000020 BENEFITS AND ALLOWANCES - GENERAL -
032086807000021 NON-REGULAR ALLOWANCES -
032086807000022 RENT SUBSIDY -
032086807000030 SOCIAL CONTRIBUTION 18,060,247
032086807000031 NHIS 6,249,220
032086807000032 PENSION 9,373,830
032086807000033 GROUP LIFE INSURANCE 2,437,196
032086807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 125,325,295
032086807001401 OVERHEAD 44,015,960
032086807001401 MEAL SUBSIDY 81,309,335
TOTAL CAPITAL PROJECT 17,065,644
032086810000000 ONGOING PROJECTS (OTHERS) 17,065,644
032086810010000 COMPLETION OF 20 UNCOMPLETED STAFF QUARTERS 15,120,000
032086810020000 COMPLETION OF 2 N0. HALF STUDENTS HOSTEL 1,945,644
0320869 FGGC GUSAU -
TOTAL ALLOCATION: 175,086,763
Classification No. EXPENDITURE ITEMS
032086907000001 TOTAL PERSONNEL COST 77,263,218
032086907000010 SALARY & WAGES - GENERAL 68,678,416
032086907000011 CONSOLIDATED SALARY 68,678,416
032086907000020 BENEFITS AND ALLOWANCES - GENERAL -
032086907000021 NON-REGULAR ALLOWANCES -
032086907000022 RENT SUBSIDY -
032086907000030 SOCIAL CONTRIBUTION 8,584,802
032086907000031 NHIS 3,433,921
032086907000032 PENSION 5,150,881
032086907000033 GROUP LIFE INSURANCE -
032086907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 80,757,901
032086907001401 OVERHEAD 27,377,177
032086907001401 MEAL SUBSIDY 53,380,724
TOTAL CAPITAL PROJECT 17,065,644
032086910000000 ONGOING PROJECTS (OTHERS) 13,708,440
032086910010000 COMPLETINGOF HOSTEL 3,040,738
032086910020000 CONSTRUCTION OF SICK BAY 4,039,133
032086910030000 RENOVATION OF DINING HALL AND CONSTRUCTION OF 20 VIP 6,408,966
032086910040000 RENOVATION OF CLASSROOMS AND LABS 219,603
032086910050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032086910060000 NEW PROJECTS (OTHERS) 3,357,205
032086910070000 CONSTRUCTION OF 3 NOSBORE HOLES 2,488,903
032086910080000 RENOVATION OF G & C OFFICE 868,301
0320870 FGGC JALINGO -
TOTAL ALLOCATION: 182,260,479
Classification No. EXPENDITURE ITEMS -
032087007000001 TOTAL PERSONNEL COST 80,281,506
032087007000010 SALARY & WAGES - GENERAL 71,361,339
032087007000011 CONSOLIDATED SALARY 71,361,339
032087007000020 BENEFITS AND ALLOWANCES - GENERAL -
032087007000021 NON-REGULAR ALLOWANCES -
032087007000022 RENT SUBSIDY -
NATIONAL ASSEMBLY 320 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032087007000030 SOCIAL CONTRIBUTION 8,920,167
032087007000031 NHIS 3,568,067
032087007000032 PENSION 5,352,100
032087007000033 GROUP LIFE INSURANCE -
032087007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 84,913,328
032087007001401 OVERHEAD 33,716,844
032087007001401 MEAL SUBSIDY 51,196,484
TOTAL CAPITAL PROJECT 17,065,644
032087010000000 ONGOING PROJECTS (OTHERS) 17,065,644
032087010010000 CONSTRUCTION OF 1 N0. ADMIN. BLOCK 12,714,030
032087010020000 CONSTRUCTION OF 1 N0, SCIENCE BAY BLOCK 3,814,209
032087010030000 PURCHASE OF 1 N0. DUPLICATING MACHINE 537,405
0320871 FGGC WUKARI -
TOTAL ALLOCATION: 222,825,606
Classification No. EXPENDITURE ITEMS
032087107000001 TOTAL PERSONNEL COST 98,740,490
032087107000010 SALARY & WAGES - GENERAL 87,769,324
032087107000011 CONSOLIDATED SALARY 87,769,324
032087107000020 BENEFITS AND ALLOWANCES - GENERAL -
032087107000021 NON-REGULAR ALLOWANCES -
032087107000022 RENT SUBSIDY -
032087107000030 SOCIAL CONTRIBUTION 10,971,166
032087107000031 NHIS 4,388,466
032087107000032 PENSION 6,582,699
032087107000033 GROUP LIFE INSURANCE -
032087107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 107,019,472
032087107001401 OVERHEAD 27,509,369
032087107001401 MEAL SUBSIDY 79,510,103
TOTAL CAPITAL PROJECT 17,065,645
032087110000000 ONGOING PROJECTS (OTHERS) 7,057,126
032087110010000 REHABILITATION AND REEQUIPMENT OF A LIBRARY COMPLEX 2,197,126
032087110020000 CONSTRUCTION OF ROAD NETWORK 400M TO BE COMPLETED 2,160,000
032087110030000 RENOVATION OF 12 DOMITORIES 2,700,000
032087110040000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032087110050000 NEW PROJECTS (OTHERS) 10,008,519
032087110060000 CONSTRUCTION OF PERIMETER FENCING PHASE III 1247M TO BE COMPLETED 2,896,044
032087110070000 RE-ROOFING AND RENOVATION OF 1 N0. BLOCK OF 4 BEDROOM FLAT 7,112,475
0320872 FGGC EFON ALAYE -
TOTAL ALLOCATION: 165,135,796
Classification No. EXPENDITURE ITEMS
032087207000001 TOTAL PERSONNEL COST 68,957,334
032087207000010 SALARY & WAGES - GENERAL 61,295,408
032087207000011 CONSOLIDATED SALARY 61,295,408
032087207000020 BENEFITS AND ALLOWANCES - GENERAL -
032087207000021 NON-REGULAR ALLOWANCES -
032087207000022 RENT SUBSIDY -
032087207000030 SOCIAL CONTRIBUTION 7,661,926
032087207000031 NHIS 3,064,770
032087207000032 PENSION 4,597,156
NATIONAL ASSEMBLY 321 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032087207000033 GROUP LIFE INSURANCE -
032087207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 49,436,972
032087207001401 OVERHEAD 19,322,767
032087207001401 MEAL SUBSIDY 30,114,205
TOTAL CAPITAL PROJECT 46,741,490
032087210000000 ONGOING PROJECTS (OTHERS) 26,622,000
032087210010000 BUILDING OF 2 NO.3 BEDROOM STAFF QUARTERS. 3,186,000
032087210020000 COMPLETION OF DINNING HALL WITH TABLES AND CHAIRS. 5,724,000
0320872100030000 COMPLETION OF 1 HOSTEL 5,400,000
032087210040000 COMPLETION OF SPORTING PAVILLION 5,832,000
032087210050000 PROVISION OF 2 NO. BOREHOLE. 6,480,000
032087210060000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032087210070000 NEW PROJECTS (OTHERS) 20,119,490
032087210080000 CONSTRUCTION OF COLLEGE KITCHEN 9,319,490
032087210090000 50KVA GENERATOR 1,080,000
032087210010000 GENERAL ELECTRIFICATION OF THE COMPOUND STREET LIGHT 1,080,000
032087210011000 CONSTRUCTION OF 1UNIT 2 BEDROOM BUNGALOW FOR STAFF 1,620,000
032087210012000 CONSTRUCTION OF 1UNIT OF 5BEDROOM GUEST HOUSE 3,780,000
032087210013000 COMPLETION OF THE TARRING OF COMPOUND INNER ROADS 810,000
032087210014000 RENOVATION OF LIBRARY COMPLEX 810,000
032087210015000 CONSTRUCTION OF G AND C CLINIC 1,620,000
0320873 FGGC IMNRINGI -
TOTAL ALLOCATION: 162,615,085
Classification No. EXPENDITURE ITEMS
032087307000001 TOTAL PERSONNEL COST 52,670,062
032087307000010 SALARY & WAGES - GENERAL 46,817,833
032087307000011 CONSOLIDATED SALARY 46,817,833
032087307000020 BENEFITS AND ALLOWANCES - GENERAL -
032087307000021 NON-REGULAR ALLOWANCES -
032087307000022 RENT SUBSIDY -
032087307000030 SOCIAL CONTRIBUTION 5,852,229
032087307000031 NHIS 2,340,892
032087307000032 PENSION 3,511,337
032087307000033 GROUP LIFE INSURANCE -
032087307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 92,879,379
032087307001402 OVERHEAD 36,177,287
032087307001403 MEAL SUBSIDY 56,702,092
TOTAL CAPITAL PROJECT 17,065,644
032087310000000 ONGOING PROJECTS (OTHERS) -
032087310010000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032087310020000 NEW PROJECTS (OTHERS) 17,065,644
032087310030000 CONSTRUCTION OF ONE BLOCK OF SIX CLASS ROOMS WITH TOILET 8,100,000
032087310040000 RENOVATION OF INHERITED ONE (1) BLOCK OF ELEVEN (11) CLASS ROOM 4,320,000
032087310050000
CONSTRUCTION OF FOUR ( 4) BED ROOM BUNGALOW WITH BOYS QUARTERS
TO SERVE AS PRINCIPAL QUARTERS 3,240,000
032087310060000 CONSTRUCTION OF DRAINAGES WITHIN THE SCHOOL COMPOUND 756,000
032087310070000 SUPPLY OF TEN (10) LAWN MOWERS 378,000
032087310080000 SANDFILLING OF GIRLS HOSTEL 271,644
0320874 FGGC EZZAMGBO ABAKALIKI -
NATIONAL ASSEMBLY 322 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 184,015,544
Classification No. EXPENDITURE ITEMS
032087407000001 TOTAL PERSONNEL COST 77,302,836
032087407000010 SALARY & WAGES - GENERAL 68,713,632
032087407000011 CONSOLIDATED SALARY 68,713,632
032087407000020 BENEFITS AND ALLOWANCES - GENERAL -
032087407000021 NON-REGULAR ALLOWANCES -
032087407000022 RENT SUBSIDY -
032087407000030 SOCIAL CONTRIBUTION 8,589,204
032087407000031 NHIS 3,435,682
032087407000032 PENSION 5,153,522
032087407000033 GROUP LIFE INSURANCE -
032087407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 89,647,063
032087407001402 OVERHEAD 27,221,193
032087407001403 MEAL SUBSIDY 62,425,870
TOTAL CAPITAL PROJECT 17,065,644
032087410000000 ONGOING PROJECTS (OTHERS) 540,000
032087410010000 PURCHASE OF 1 NO RISOGRAPH MACHINE 540,000
032087410020000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032087410030000 NEW PROJECTS (OTHERS) 16,525,644
032087410040000 COMPLETIONOF PERIMETER FENCING 2,160,000
032087410050000 COMPLETIONOF STAFF QUARTERS(20 UNITS OF 3 BEDROOMS) 2,700,000
032087410060000 COMPLETIONOF ASSEMBLY HALL 4,320,000
032087410070000 PURCHASE OF WATER TANKER 2,700,000
032087410080000 PURCHASE OF TRACTOR WITH IMPLEMENTS 1,890,000
032087410090000 CONSTRUCTIONOF LIBRARY&PURCHASE OF BOOKS 2,755,644
0320875 FGGC BAJOGA -
TOTAL ALLOCATION: 146,530,398
Classification No. EXPENDITURE ITEMS
032087507000001 TOTAL PERSONNEL COST 54,652,829
032087507000010 SALARY & WAGES - GENERAL 48,580,292
032087507000011 CONSOLIDATED SALARY 48,580,292
032087507000020 BENEFITS AND ALLOWANCES - GENERAL -
032087507000021 NON-REGULAR ALLOWANCES -
032087507000022 RENT SUBSIDY -
032087507000030 SOCIAL CONTRIBUTION 6,072,537
032087507000031 NHIS 2,429,015
032087507000032 PENSION 3,643,522
032087507000033 GROUP LIFE INSURANCE -
032087507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 64,011,925
032087507001401 OVERHEAD 18,305,943
032087507001401 MEAL SUBSIDY 45,705,982
TOTAL CAPITAL PROJECT 27,865,644
032087510000000 ONGOING PROJECTS (OTHERS) 27,865,644
032087510010000
CONSTRUCTION OF STANDARD STAFF HALL, FURNISHING, FITTING AND
PLASTERINGS 10,543,500
032087510020000 CONSTRUCTION OF 10 VIP TOILETS 2,197,125
032087510030000 CONSTRUCTION OF KITCHEN AND EXPANSION OF DINNING HALL 4,333,610
032087510040000 BUILDING OF COLLEGE STORE 2,020,950
032087510050000 EXPANSION OF COLLEGE LIBRARY AND EQUIPMENT 8,770,460
032087510060000 OUTSTANDING 2007 CAPITAL LIABILITIES -
NATIONAL ASSEMBLY 323 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0320876 FGGC ANKA -
TOTAL ALLOCATION: 183,007,840
Classification No. EXPENDITURE ITEMS
032087607000001 TOTAL PERSONNEL COST 59,216,699
032087607000010 SALARY & WAGES - GENERAL 52,637,066
032087607000011 CONSOLIDATED SALARY 52,637,066
032087607000020 BENEFITS AND ALLOWANCES - GENERAL -
032087607000021 NON-REGULAR ALLOWANCES -
032087607000022 RENT SUBSIDY -
032087607000030 SOCIAL CONTRIBUTION 6,579,633
032087607000031 NHIS 2,631,853
032087607000032 PENSION 3,947,780
032087607000033 GROUP LIFE INSURANCE -
032087607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 95,925,497
032087607001401 OVERHEAD 39,720,794
032087607001401 MEAL SUBSIDY 56,204,703
TOTAL CAPITAL PROJECT 27,865,644
032087610000000 ONGOING PROJECTS (OTHERS) 27,865,644
032087610010000 CONSTRUCTION OF NEW ADMIN BLK 9,180,000
032087610020000 CONSTRUCTION OF CLINIC 9,180,000
032087610030000 PERIMETER FENCING 9,505,644
032087610040000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320877 FGGC ABAJI -
TOTAL ALLOCATION: 212,788,172
Classification No. EXPENDITURE ITEMS -
032087707000001 TOTAL PERSONNEL COST 81,290,701
032087707000010 SALARY & WAGES - GENERAL 72,258,401
032087707000011 CONSOLIDATED SALARY 72,258,401
032087707000020 BENEFITS AND ALLOWANCES - GENERAL -
032087707000021 NON-REGULAR ALLOWANCES -
032087707000022 RENT SUBSIDY -
032087707000030 SOCIAL CONTRIBUTION 9,032,300
032087707000031 NHIS 3,612,920
032087707000032 PENSION 5,419,380
032087707000033 GROUP LIFE INSURANCE -
032087707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 76,793,827
032087707001401 OVERHEAD 25,250,300
032087707001401 MEAL SUBSIDY 51,543,527
TOTAL CAPITAL PROJECT 54,703,644
032087710000000 ONGOING PROJECTS (OTHERS) 12,420,000
032087710010000 CONSTRUCTION OF ASSEMBLY HALL FOR 3,500 STUDENTS. 3,780,000
032087710020000 CONSTRUCTION OF ADMINISTRATIVE BLOCK 2,700,000
032087710030000 COMPLETION OF HOME ECONOMICS LABORATORY 2,160,000
032087710040000 UPGRADING EQUIPMENT AND STOCKING OF LIBRARY. 1,620,000
032087710050000 COMPLETION OF 1BEDROOM (5UNITS) STAFF QUARTERS 2,160,000
032087710060000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032087710070000 NEW PROJECTS (OTHERS) 42,283,644
032087710080000 COMPLETION OF 3NO. 3BEDROOM STAFF QUARTERS. 2,160,000
032087710090000 PURCHASE OF 307 PEUGEUT CAR. 2,485,644
032087710090001 FENCING 1,350,000
032087710090002 12 TIOLETS FOR STUDENTS 3,240,000
NATIONAL ASSEMBLY 324 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032087710090003 12 BATHROOMS FOR STUDENTS 2,970,000
032087710090004 8 TOILETS FOR STAFF 1,998,000
032087710090005 RENOVATION OF PRINCIPAL'S QUARTERS 5,400,000
032087710090006 RENOVATION OF JUNIOR STAFF QUARTERS 8,100,000
032087710090007 RENOVATION OF STUDENTS' HOSTEL 8,100,000
032087710090008 RENOVATION OF CLASSROOMS 6,480,000
0320878 FGGC KEANA -
TOTAL ALLOCATION: 151,132,287
Classification No. EXPENDITURE ITEMS
032087807000001 TOTAL PERSONNEL COST 62,608,680
032087807000010 SALARY & WAGES - GENERAL 55,652,160
032087807000011 CONSOLIDATED SALARY 55,652,160
032087807000030 SOCIAL CONTRIBUTION 6,956,520
032087807000031 NHIS 2,782,608
032087807000032 PENSION 4,173,912
032087807000033 GROUP LIFE INSURANCE -
032087807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,457,962
032087807001401 OVERHEAD 25,665,603
032087807001401 MEAL SUBSIDY 45,792,359
TOTAL CAPITAL PROJECT 17,065,644
032087810000000 ONGOING PROJECTS (OTHERS) 3,780,000
032087810010000 PERIMETER WALL FENCING 3,780,000
032087810020000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032087810030000 NEW PROJECTS (OTHERS) 13,285,644
032087810040000 RENOVATION OF 2 BLKS OF 4 CLASSROOMS EACH 3,240,000
032087810050000 RENOVATION OF 2NOS. HOSTEL BLOCK 2,160,000
032087810060000 SUPPLY OF CLASSROOM FURNITURE 2,485,644
032087810070000 CONSTRUCTION OF 1NO. TECH. DRAWING STUDIO 2,700,000
032087810080000 CONSTRUCTN OF 1NO. BLOCK OF 6 CLASSROOMS 2,700,000
0320879 QUEEN'S COLLEGE LAGOS -
TOTAL ALLOCATION: 372,417,055
Classification No. EXPENDITURE ITEMS
032087907000001 TOTAL PERSONNEL COST 226,241,794
032087907000010 SALARY & WAGES - GENERAL 201,103,817
032087907000011 CONSOLIDATED SALARY 201,103,817
032087907000020 BENEFITS AND ALLOWANCES - GENERAL -
032087907000021 NON-REGULAR ALLOWANCES -
032087907000022 RENT SUBSIDY -
032087907000030 SOCIAL CONTRIBUTION 25,137,977
032087907000031 NHIS 10,055,191
032087907000032 PENSION 15,082,786
032087907000033 GROUP LIFE INSURANCE -
032087907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 129,109,616
032087907001401 OVERHEAD 46,656,986
032087907001401 MEAL SUBSIDY 82,452,631
TOTAL CAPITAL PROJECT 17,065,644
032087910000000 ONGOING PROJECTS (OTHERS) 6,480,000
032087910010000 RENOVATION / REPAIR OF HOSTEL 1,620,000
032087910020000 RENOVATION / REPAIR OF LECTURE THEATRES (2 NOS.) 1,080,000
032087910030000 RENOVATION OF GUIDIANCE & COUNSELLING / BOOKSHOP BUILDING. 540,000
NATIONAL ASSEMBLY 325 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032087910040000
GENERAL PLUMBING WORK IN THE HOSTELS INCLUDING WATER RETICULATION
IN THE SCHOOL. 1,620,000
032087910050000 RENOVATION / REPAIR OF STAFF QUARTERS ( HIGH RISE BUILDING) 1,620,000
032087910060000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032087910070000 NEW PROJECTS (OTHERS) 10,585,644
032087910080000 REPAIR / RENOVATION OF PRINCIPAL'S QUARTERS. 1,620,000
032087910090000 REPAIR AND RENOVATION OF THE CLASSROOM BLOCKS. 3,780,000
032087910010000 RENOVATION OF ADMINISTRATIVE BLOCK 3,240,000
032087910011000 PROVISION OF BOREHOLE (1 NO.) 1,945,644
0320880 FGGC GBOKO -
TOTAL ALLOCATION: 184,156,501
Classification No. EXPENDITURE ITEMS
032088007000001 TOTAL PERSONNEL COST 90,536,285
032088007000010 SALARY & WAGES - GENERAL 80,476,698
032088007000011 CONSOLIDATED SALARY 80,476,698
032088007000020 BENEFITS AND ALLOWANCES - GENERAL -
032088007000021 NON-REGULAR ALLOWANCES -
032088007000022 RENT SUBSIDY -
032088007000030 SOCIAL CONTRIBUTION 10,059,587
032088007000031 NHIS 4,023,835
032088007000032 PENSION 6,035,752
032088007000033 GROUP LIFE INSURANCE -
032088007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 76,554,572
032088007001401 OVERHEAD 27,099,284
032088007001401 MEAL SUBSIDY 49,455,288
TOTAL CAPITAL PROJECT 17,065,644
032088010000000 ONGOING PROJECTS (OTHERS) 17,065,644
032088010010000 COMPLETION OF KITCHEN/DINING HALL COMPLEX - PHASE II 5,400,000
032088010020000 REHABILITATION OF ROADS AND EROSION CONTROL 3,565,644
032088010030000 SUPPLY OF 18 SEATER BUS 3,240,000
032088010040000 SINKING OF BOREHOLE AND OVERHEAD TANK 2,160,000
032088010050000 500 EXAMS TABLES AND CHAIRS 1,890,000
032088010060000 60 TABLES AND CHAIRS FOR TEACHERS 810,000
032088010070000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320900 FTC OHANSO -
TOTAL ALLOCATION: 175,795,735
Classification No. EXPENDITURE ITEMS
032090007000001 TOTAL PERSONNEL COST 68,822,016
032090007000010 SALARY & WAGES - GENERAL 61,175,125
032090007000011 CONSOLIDATED SALARY 61,175,125
032090007000020 BENEFITS AND ALLOWANCES - GENERAL -
032090007000021 NON-REGULAR ALLOWANCES -
032090007000022 RENT SUBSIDY -
032090007000030 SOCIAL CONTRIBUTION 7,646,891
032090007000031 NHIS 3,058,756
032090007000032 PENSION 4,588,134
032090007000033 GROUP LIFE INSURANCE -
032090007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 60,748,075
032090007001401 OVERHEAD 24,699,599
032090007001401 MEAL SUBSIDY 36,048,476
TOTAL CAPITAL PROJECT 46,225,644
NATIONAL ASSEMBLY 326 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032090010000000 ONGOING PROJECTS (OTHERS) 30,025,644
032090010010000 COMPLETION OF 2 NOS GIRLS HOSTEL PHASE 1 30,025,644
032090010020000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032090010030000 NEW PROJECTS (OTHERS) 16,200,000
032090010040000 PURCHASE OF 18 SEATER BUS 5,400,000
032090010050000 CONSTRUCTION OF PRINCIPALS QUARTER 10,800,000
0320901 FTC OROZO -
TOTAL ALLOCATION: 354,093,366
Classification No. EXPENDITURE ITEMS
032090107000001 TOTAL PERSONNEL COST 158,706,874
032090107000010 SALARY & WAGES - GENERAL 141,072,777
032090107000011 CONSOLIDATED SALARY 141,072,777
032090107000020 BENEFITS AND ALLOWANCES - GENERAL -
032090107000021 NON-REGULAR ALLOWANCES -
032090107000022 RENT SUBSIDY -
032090107000030 SOCIAL CONTRIBUTION 17,634,097
032090107000031 NHIS 7,053,639
032090107000032 PENSION 10,580,458
032090107000033 GROUP LIFE INSURANCE -
032090107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 94,679,030
032090107001401 OVERHEAD 27,169,605
032090107001401 MEAL SUBSIDY 67,509,425
TOTAL CAPITAL PROJECT 100,707,462
032090110000000 ONGOING PROJECTS (OTHERS) 100,707,462
032090110010000 CONSTRUCTION TO COMPLETE ASSEMBLY HALL COMPLEX 18,194,090
032090110020000 CONSTRUCTION WORK TO COMPLETE 2 NOS FEMALE HOSTEL 8,788,500
032090110030000 PROCUREMENT OF PRACTICAL MATERIALS FOR LABOUR TRADE TEST (NABTEB) 2,700,000
032090110040000
CONSTRUCTION WORK TO COMPLETE 2 NOS WORKSHOPS FOR P&D AND
AGRIC MECH TRADES 6,258,900
032090110050000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032090110060000
REFRIGERATION & AIR-CONDITIONING: CONSTRUCTION OF 1NO WORKSHOP
AND EQUIPMENT 18,977,105
032090110070000 PLUMBING & FITTING: CONSTRUCTION OF 1NO WORKSHOP EQUIPMENT 18,822,895
032090110080000
INDUSTRIAL PROJECT UNIT: SHOWROOM CENTRAL WORKSHOP EQUIPMENT
AND OFFICES 13,563,828
032090110090000
INSTRUMENT MECHANIC WORKSHOP CONSTRUCTION OF 3NOS WORKSHOP
AND EQUIPMENT 13,402,144
0320902 FSTC UYO -
TOTAL ALLOCATION: 181,807,121
Classification No. EXPENDITURE ITEMS
032090207000001 TOTAL PERSONNEL COST 99,686,901
032090207000010 SALARY & WAGES - GENERAL 88,610,579
032090207000011 CONSOLIDATED SALARY 88,610,579
032090207000020 BENEFITS AND ALLOWANCES - GENERAL -
032090207000021 NON-REGULAR ALLOWANCES -
032090207000022 RENT SUBSIDY -
032090207000030 SOCIAL CONTRIBUTION 11,076,322
032090207000031 NHIS 4,430,529
032090207000032 PENSION 6,645,793
NATIONAL ASSEMBLY 327 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032090207000033 GROUP LIFE INSURANCE -
032090207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 65,054,576
032090207001401 OVERHEAD 33,494,779
032090207001401 MEAL SUBSIDY 31,559,797
TOTAL CAPITAL PROJECT 17,065,644
032090210000000 ONGOING PROJECTS (OTHERS) 16,200,000
032090210010000 COMPLETION OF ADMIN. BLOCK AND PRINCIPAL'S QUARTERS 3,780,000
032090210020000 COMPLETION OF 4 SCIENCE LAB BLOCK 2,160,000
032090210030000
COMPLETION OF PERIMETER FENCE OPF 2000M / RECONSTRUCTION OF GATE
HOUSE 1,080,000
032090210040000 COMPLETION OF KITCHEN / DINING COMPLEX 2,160,000
032090210050000 COMPLETION OF 1 No. BLOCK OF GIRLS HOSTEL 2,160,000
032090210060000 COMPLETION OF 1 No. HEALTH CLINIC 2,160,000
032090210070000 COMPLETION OF 1 No. STOREY BUILDING 1,620,000
032090210080000 CONSTRUCTION OF 1 N0. WORKSHOP AT FSTC UYO 1,080,000
032090210090000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032090210010000 NEW PROJECTS (OTHERS) 865,644
032090210011000 PURCHASE OF 2 N0. DIGITAL PHOTOCOPYING MACHINES FOR EXAMS 865,644
0320903 FTC OTUPKO -
TOTAL ALLOCATION: 1,259,245,977
Classification No. EXPENDITURE ITEMS
032083807000001 TOTAL PERSONNEL COST 82,785,480
032083807000010 SALARY & WAGES - GENERAL 73,587,093
032083807000011 CONSOLIDATED SALARY 73,587,093
032083807000020 BENEFITS AND ALLOWANCES - GENERAL -
032083807000021 NON-REGULAR ALLOWANCES -
032083807000022 RENT SUBSIDY -
032083807000030 SOCIAL CONTRIBUTION 9,198,387
032083807000031 NHIS 3,679,355
032083807000032 PENSION 5,519,032
032083807000033 GROUP LIFE INSURANCE -
032083807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 79,394,853
032083807001401 OVERHEAD 27,010,851
032083807001401 MEAL SUBSIDY 52,384,001
TOTAL CAPITAL PROJECT 1,097,065,644
032083810000000 ONGOING PROJECTS (OTHERS) -
032083810010000 OUTSTANDING 2007 CAPITAL LIABILITIES
032083810020000 NEW PROJECTS (OTHERS) 1,097,065,644
032083810030000 CONSTRUCTION OF 600M PERIMETER FENCE AT PERM. SITE. 5,534,819
032083810040000 COMPLETION OF THE CONSTRUCTION OF PERM. SITE 540,000,000
032083810050000 SUPPLY OF 100 BUNK BEDS FOR STUDENTS 2,160,000
032083810060000 SUPPLY OF 400 READING CHAIRS IN THE LIBRARY 1,296,000
032083810070000 SUPPLY OF 400 READING TABLE FOR STUDENTS 810,000
032083810080000 SUPPLY OF 2 NOS 75 KVA GENERATOR 648,000
032083810090000 SUPPLY OF FOOD WEIGHING MACHINES 1,296,000
032083810100000 SUPPLY OF 3 PHOTOCOPYING MACHINES 1,036,800
032083810110000 SUPPLY OF 200 WOODEN CLASSROOM DESKS 1,620,000
032083810120000 SUPPLY OF 500 DINING TABLES FOR STUDENTS 2,430,000
032083810130000 SUPLLY OF 12 NOS FOOTBALL 24,300
032083810140000 SUPLLY OF 2 SETS OF FOOTBAL BOOTS 82,825
NATIONAL ASSEMBLY 328 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032083810150000 SUPPLY OF 5 SETS OF JERSEY 70,200
032083810160000 SUPPLY OF 12 BASKET BALL 24,300
032083810170000 SUPPLY OF 12 N0S VOLLEY BALL 10,800
032083810180000 SUPLY OF LAWN TENNIS EQUIPMENT (COMPLETE SET) 21,600
032083810190000 INFRASTRUCTURES, BUILDINGS, POWER GENERATION AND SUNDRY SUPPLIES 540,000,000
0320904 FSTC LASSA -
TOTAL ALLOCATION: 135,500,515
Classification No. EXPENDITURE ITEMS
032090407000001 TOTAL PERSONNEL COST 51,498,492
032090407000010 SALARY & WAGES - GENERAL 45,776,437
032090407000011 CONSOLIDATED SALARY 45,776,437
032090407000020 BENEFITS AND ALLOWANCES - GENERAL -
032090407000021 NON-REGULAR ALLOWANCES -
032090407000022 RENT SUBSIDY -
032090407000030 SOCIAL CONTRIBUTION 5,722,055
032090407000031 NHIS 2,288,822
032090407000032 PENSION 3,433,233
032090407000033 GROUP LIFE INSURANCE -
032090407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 66,936,380
032090407001401 OVERHEAD 22,506,552
032090407001401 MEAL SUBSIDY 44,429,828
TOTAL CAPITAL PROJECT 17,065,644
032090410000000 ONGOING PROJECTS (OTHERS) 6,480,000
032090410010000 PURCHASE OF PEUGEOT 307 SALON 3,240,000
032090410020000 PURCHASE OF 18 SEATER HIACE BUS 3,240,000
032090410030000 NEW PROJECTS (OTHERS) 10,585,644
032090410040000 COMPLETION OF 1 BLOCK OF 6 CLASSROOM 4,375,644
032090410050000 COMPLETION OF BOYS & GIRLS HOSTELS 3,780,000
032090410060000 COMPLETION OF BOREHOLE & WATER RETICULATION 1,350,000
032090410070000 COMPLETION OF SICKBAY 1,080,000
0320905 FSTC KAFANCHAN -
TOTAL ALLOCATION: 185,282,021
Classification No. EXPENDITURE ITEMS
032090507000001 TOTAL PERSONNEL COST 79,536,337
032090507000010 SALARY & WAGES - GENERAL 70,698,966
032090507000011 CONSOLIDATED SALARY 70,698,966
032090507000020 BENEFITS AND ALLOWANCES - GENERAL -
032090507000021 NON-REGULAR ALLOWANCES -
032090507000022 RENT SUBSIDY -
032090507000030 SOCIAL CONTRIBUTION 8,837,371
032090507000031 NHIS 3,534,948
032090507000032 PENSION 5,302,422
032090507000033 GROUP LIFE INSURANCE -
032090507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 88,680,040
032090507001401 OVERHEAD 27,209,520
032090507001401 MEAL SUBSIDY 61,470,520
TOTAL CAPITAL PROJECT 17,065,644
032090510000000 ONGOING PROJECTS (OTHERS) 6,210,000
032090510010000
CONSTRUCTION OF MOTOR VEHICLE WORKSHOP, TOOLS EQUIPMENT &
MACHINS. 3,510,000
NATIONAL ASSEMBLY 329 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032090510020000 CONSTRUCTION OF STUDENTS HOSTELS 2,700,000
032090510030000 NEW PROJECTS (OTHERS) 10,855,644
032090510040000 CONSTRUCTION OF ADMIN. BLOCK 3,240,000
032090510050000 CONSTRUCTION OF CLINIC AND EQUIPMENT 2,700,000
032090510060000 CONSTRUCTION OF 5 NOS 3 BEDROOM STAFF QUARTERS 2,215,644
032090510070000 CONSTRUCTION OF 1 NOS BOREHOLE OVERHEAD TANK AND RETICULATION 2,700,000
0320906 FTC ZURU -
TOTAL ALLOCATION: 215,328,419
Classification No. EXPENDITURE ITEMS
032090607000001 TOTAL PERSONNEL COST 64,997,469
032090607000010 SALARY & WAGES - GENERAL 57,775,528
032090607000011 CONSOLIDATED SALARY 57,775,528
032090607000020 BENEFITS AND ALLOWANCES - GENERAL -
032090607000021 NON-REGULAR ALLOWANCES -
032090607000022 RENT SUBSIDY -
032090607000030 SOCIAL CONTRIBUTION 7,221,941
032090607000031 NHIS 2,888,776
032090607000032 PENSION 4,333,165
032090607000033 GROUP LIFE INSURANCE -
032090607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 117,351,437
032090607001401 OVERHEAD 42,061,828
032090607001401 MEAL SUBSIDY 75,289,610
TOTAL CAPITAL PROJECT 32,979,513
032090610000000 ONGOING PROJECTS (OTHERS) 18,118,419
032090610010000 CONSTRUCTIONOF WORKSHOP 3,510,000
032090610020000 CONSTRUCTIONOF KITCHEN/DINING HALL 5,670,000
032090610030000 CONSTRUCTION OF 4BLOCKS OF LABORATORY 6,588,000
032090610040000 STREET LIGHT 2,350,419
032090610050000 NEW PROJECTS (OTHERS) 14,861,094
032090610060000 CONSTRUCTION OF ADMINISTRATIVE COMPLEX 10,800,000
032090610070000 PROVISION OF SPORT COMP[LEX 4,061,094
0320907 FTC YABA -
TOTAL ALLOCATION: 390,942,694
Classification No. EXPENDITURE ITEMS
032090707000001 TOTAL PERSONNEL COST 245,593,953
032090707000010 SALARY & WAGES - GENERAL 218,305,736
032090707000011 CONSOLIDATED SALARY 218,305,736
032090707000020 BENEFITS AND ALLOWANCES - GENERAL -
032090707000021 NON-REGULAR ALLOWANCES -
032090707000022 RENT SUBSIDY -
032090707000030 SOCIAL CONTRIBUTION 27,288,217
032090707000031 NHIS 10,915,287
032090707000032 PENSION 16,372,930
032090707000033 GROUP LIFE INSURANCE -
032090707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 128,283,097
032090707001401 OVERHEAD 46,430,398
032090707001401 MEAL SUBSIDY 81,852,699
TOTAL CAPITAL PROJECT 17,065,644
032090710000000 ONGOING PROJECTS (OTHERS) 7,020,000
032090710010000 COMPLETION OF ABANDONED BOYS HOSTEL FOR 250 STUDENTS 3,240,000
NATIONAL ASSEMBLY 330 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032090710020000 COMPLETION OF MULTIPURPOSE HALL, MASONRY WORK/PLASTERING (PHASE II) 3,780,000
032090710030000 NEW PROJECTS (OTHERS) 10,045,644
032090710040000
RE-ROOFING OF 3 NOS WORKSHOPS: VEHICLE BODY BUILDING, TOOL & DIE
AND PLUMBING & PIPE FITTING WORKSHOPS 4,645,644
032090710050000 RECONSTRUCTION OF COLLAPSED STOREY BUILDING OF 6 NOS CLASSROOMS 3,240,000
032090710060000
PROCUREMENT OF EQUIPMENT FOR FOOD & NUTRITION SUBJECT: 2 NOS
REFRIEDGERATOR, 2 NOS DEEP FREEZERS, 2 NOS CAKE MIXERS AND 4 NOS
INDUSTRIAL GAS COOKERS 540,000
032090710070000 CONSTRUCTION OF CONCRETE PAVILION FOR STUDENTS GAMES FIELD 1,620,000
0320908 FTC SHIRORO -
TOTAL ALLOCATION: 197,895,750
Classification No. EXPENDITURE ITEMS
032090807000001 TOTAL PERSONNEL COST 81,180,153
032090807000010 SALARY & WAGES - GENERAL 72,160,136
032090807000011 CONSOLIDATED SALARY 72,160,136
032090807000020 BENEFITS AND ALLOWANCES - GENERAL -
032090807000021 NON-REGULAR ALLOWANCES -
032090807000022 RENT SUBSIDY -
032090807000030 SOCIAL CONTRIBUTION 9,020,017
032090807000031 NHIS 3,608,007
032090807000032 PENSION 5,412,010
032090807000033 GROUP LIFE INSURANCE -
032090807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,649,953
032090807001401 OVERHEAD 27,620,062
032090807001401 MEAL SUBSIDY 72,029,891
TOTAL CAPITAL PROJECT 17,065,644
032090810000000 ONGOING PROJECTS (OTHERS) 17,065,644
032090810010000 RENOVATION OF DINNING HALL 5,185,644
032090810020000 CONSTRUCTION OF 6 NOS CLASSROOMS 3,780,000
032090810030000 CONST OF CHEM,PHYS. & BIOLOGY LAB 5,400,000
032090810040000 PERIMETER FENCING 2,700,000
0320909 FSTC JUBU-IMUSHIN -
TOTAL ALLOCATION: 228,118,255
Classification No. EXPENDITURE ITEMS
032090907000001 TOTAL PERSONNEL COST 131,934,239
032090907000010 SALARY & WAGES - GENERAL 117,274,879
032090907000011 CONSOLIDATED SALARY 117,274,879
032090907000020 BENEFITS AND ALLOWANCES - GENERAL -
032090907000021 NON-REGULAR ALLOWANCES -
032090907000022 RENT SUBSIDY -
032090907000030 SOCIAL CONTRIBUTION 14,659,360
032090907000031 NHIS 5,863,744
032090907000032 PENSION 8,795,616
032090907000033 GROUP LIFE INSURANCE -
032090907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 79,118,372
032090907001401 OVERHEAD 27,099,965
032090907001401 MEAL SUBSIDY 52,018,407
TOTAL CAPITAL PROJECT 17,065,644
NATIONAL ASSEMBLY 331 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032090910000000 ONGOING PROJECTS (OTHERS) 13,447,644
032090910010000 CONSTRUCTION OF PERIMETER FENCE 5,400,000
032090910020000 COMPLETION OF MALES HOSTEL 4,320,000
032090910030000 CONSTRUCTION OF 1 NO OF TWIN SLEC/ELECT W/SHOP 2,700,000
032090910040000 CONSTRUCTION OF LAB SUPPLY OF EQUPT. 865,644
032090910050000 PROCUREMENT OF TEXT BOOKS FOR LIBRARY 162,000
032090910060000 NEW PROJECTS (OTHERS) 3,618,000
032090910070000 PROCUREMENT OF OFFICE FURNITURE/EQUPS. 1,458,000
032090910080000 PROCUREMENT OF 1 NO DIGITAL PROJECTOR SCREEN 270,000
032090910090000 PROCUREMENT OF 1 NO OF BLOCK MUDDING MACH. 270,000
032090910010000 PROCUREMENT OF HIGH SPEED WINDING MACHINE 270,000
032090910011000 PROCUREMENT OF 1 NO OF CASSAVA PROCESSING UNIT 1,350,000
0320910 FSTC ILESA -
TOTAL ALLOCATION: 204,754,322
Classification No. EXPENDITURE ITEMS
032091007000001 TOTAL PERSONNEL COST 116,834,285
032091007000010 SALARY & WAGES - GENERAL 103,852,698
032091007000011 CONSOLIDATED SALARY 103,852,698
032091007000020 BENEFITS AND ALLOWANCES - GENERAL -
032091007000021 NON-REGULAR ALLOWANCES -
032091007000022 RENT SUBSIDY -
032091007000030 SOCIAL CONTRIBUTION 12,981,587
032091007000031 NHIS 5,192,635
032091007000032 PENSION 7,788,952
032091007000033 GROUP LIFE INSURANCE -
032091007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 70,854,393
032091007001401 OVERHEAD 27,551,590
032091007001401 MEAL SUBSIDY 43,302,803
TOTAL CAPITAL PROJECT 17,065,644
032091010000000 ONGOING PROJECTS (OTHERS) 9,990,000
032091010010000 CONSTRUCTION OF COLLEGE LIBRARY 2,430,000
032091010020000 CONSTRUCTION OF BOYS HOSTEL 1,080,000
032091010030000 CONSTRUCTION OF NEW ADMIN BLOCK 4,860,000
032091010040000 CONSTRUCTION OF PRINCIPALS BLOCK 1,620,000
032091010050000 NEW PROJECTS (OTHERS) 7,075,644
032091010060000 RENOVATION OF STAFF QUARTERS 1,620,000
032091010070000 CONSTRUCTION OF PERIMETER FENCING 5,239,644
032091010080000 RENOVATION OF 4 BLOCKS OF 2 CLASSROOM 216,000
0320913 FTC OTOBI -
TOTAL ALLOCATION: 139,203,966
Classification No. EXPENDITURE ITEMS
032091307000001 TOTAL PERSONNEL COST 57,944,333
032091307000010 SALARY & WAGES - GENERAL 51,506,074
032091307000011 CONSOLIDATED SALARY 51,506,074
032091307000020 BENEFITS AND ALLOWANCES - GENERAL -
032091307000021 NON-REGULAR ALLOWANCES -
032091307000022 RENT SUBSIDY -
032091307000030 SOCIAL CONTRIBUTION 6,438,259
032091307000031 NHIS 2,575,304
032091307000032 PENSION 3,862,956
032091307000033 GROUP LIFE INSURANCE -
NATIONAL ASSEMBLY 332 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032091307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 64,193,989
032091307001401 OVERHEAD 18,887,884
032091307001401 MEAL SUBSIDY 45,306,104
TOTAL CAPITAL PROJECT 17,065,644
032091310000000 ONGOING PROJECTS (OTHERS) 17,065,644
032091310010000
1 N0. BLOCK OF 4 SCIENCE LABORATORY FOR BIOLOGY, CHEMISTRY, PHYSICS
AND AGRIC SCIENCE WITH EQUIPMENT 5,400,000
032091310020000
1 N0. BLOCK OF VOVATIONAL SUBJECT LABORATORIES FOR HOME
ECONOMICS, FINE/VISUAL ARTS AND INTRODUCTORY TECHNOLOGY 7,345,644
032091310030000 CONSTRUCTION OF 1 N0. 200M PERRIMETER FENCING 4,320,000
032091310040000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320881 FSTC, IKOLE -
TOTAL ALLOCATION: 165,129,354
Classification No. EXPENDITURE ITEMS
032088107000001 TOTAL PERSONNEL COST 78,600,287
032088107000010 SALARY & WAGES - GENERAL 69,866,922
032088107000011 CONSOLIDATED SALARY 69,866,922
032088107000020 BENEFITS AND ALLOWANCES - GENERAL -
032088107000021 NON-REGULAR ALLOWANCES -
032088107000022 RENT SUBSIDY -
032088107000030 SOCIAL CONTRIBUTION 8,733,365
032088107000031 NHIS 3,493,346
032088107000032 PENSION 5,240,019
032088107000033 GROUP LIFE INSURANCE -
032088107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 69,463,423
032088107001401 OVERHEAD 18,344,019
032088107001401 MEAL SUBSIDY 51,119,404
TOTAL CAPITAL PROJECT 17,065,644
032088110000000 ONGOING PROJECTS (OTHERS) 9,343,644
032088110010000 CONSTRUCTION OF TWIN WING OF TWO BEDROOM FLATS 3,943,644
032088110020000 CONSTRUCTION OF ADMIN COMPLEX 5,400,000
032088110030000 NEW PROJECTS (OTHERS) 7,722,000
032088110040000 PURCHASE OF 1 NO OF 18 SEATER BUS 3,240,000
032088110050000 REHABILITATION OF SUBJECT ROOMS 2,160,000
032088110060000
PURCHASE OF COMPUTER SETS,5 NOS OF 2015 LASER JET PRINTERS, 1
HISTOGRAPH MACHINE,1 COPIER 1,890,000
032088110070000 PURCHASE OF 1 NO OF HILUX DOUBLE CABIN JEEP 432,000
0320915 FTC IKARE -
TOTAL ALLOCATION: 283,059,284
Classification No. EXPENDITURE ITEMS
032091507000001 TOTAL PERSONNEL COST 62,519,129
032091507000010 SALARY & WAGES - GENERAL 55,572,559
032091507000011 CONSOLIDATED SALARY 55,572,559
032091507000020 BENEFITS AND ALLOWANCES - GENERAL -
032091507000021 NON-REGULAR ALLOWANCES -
032091507000022 RENT SUBSIDY -
032091507000030 SOCIAL CONTRIBUTION 6,946,570
032091507000031 NHIS 2,778,628
032091507000032 PENSION 4,167,942
032091507000033 GROUP LIFE INSURANCE -
NATIONAL ASSEMBLY 333 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032091507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,599,760
032091507001401 OVERHEAD 26,033,477
032091507001401 MEAL SUBSIDY 45,566,284
TOTAL CAPITAL PROJECT 148,940,395
032091510000000 ONGOING PROJECTS (OTHERS) 9,721,645
032091510010000 COMPLETION OF 1BLOCK OF 6 CLASSROOM. 3,240,000
032091510020000 COMPLETION OF 1 BLOCK OF STAFF QTRS.FOR 5 STAFF OF 1 BEDROOM EACH 6,103,645
032091510030000 PROC. OF 1 NO SLASHER FOR TRACTOR. 378,000
032091510040000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032091510050000 NEW PROJECTS (OTHERS) 139,218,750
032091510060000 PROCUREMENT OF 1NO 110KVA GENERATOR
032091510070000 SINKING OF BOREHOLE, AND WATER RECTICULATION 2,484,000
032091510080000
PROC. OF 500 LOCKERS&CHAIRS FOR STUDENTS&100 DESKS&CHAIRS FOR
TEACHERS. 2,700,000
032091510090000 CONSTRUCTION OF AGRICULTURAL IMPL. EQUIP WORKSHOP/EQUIPMENT 64,800,000
032091510010000 CONSTRUCTION OF MACHINE WOOD WORKING WORKSHOP/EQUIPMENT 69,234,750
0320916 FTC UROMI -
TOTAL ALLOCATION: 180,635,651
Classification No. EXPENDITURE ITEMS
032091607000001 TOTAL PERSONNEL COST 67,983,381
032091607000010 SALARY & WAGES - GENERAL 60,429,672
032091607000011 CONSOLIDATED SALARY 60,429,672
032091607000020 BENEFITS AND ALLOWANCES - GENERAL -
032091607000021 NON-REGULAR ALLOWANCES -
032091607000022 RENT SUBSIDY -
032091607000030 SOCIAL CONTRIBUTION 7,553,709
032091607000031 NHIS 3,021,484
032091607000032 PENSION 4,532,225
032091607000033 GROUP LIFE INSURANCE -
032091607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 82,086,626
032091607001401 OVERHEAD 33,750,383
032091607001401 MEAL SUBSIDY 48,336,242
TOTAL CAPITAL PROJECT 30,565,644
032091610000000 ONGOING PROJECTS (OTHERS) 15,660,000
032091610010000 CONSTRUCTION OF DINNING HALL/KITCHEN 5,400,000
032091610020000 SINKING OF 2 NOS BOREHOLE 2,700,000
032091610030000 CONSTRUCTION OF ASSEMBLY HALL 3,240,000
032091610040000 CONSTRUCTION OF 1 NOS CLINIC/SICKBAY 1,620,000
032091610050000 CONSTRUCTION OF PERIMETER WALL FENCING 2,700,000
032091610060000 OUTSTANDING 2007 CAPITAL LIABILITIES
032091610070000 NEW PROJECTS (OTHERS) 14,905,644
032091610080000 CONSTRUCTION OF 4 3-BED ROOM FLATS STAFF QRTS 4,320,000
032091610090000 CONSTRUCTION OF 2BLOCKS OF 5ROOM, EACH HOSTEL 5,940,000
032091610010000 CONSTRUCTION OF 4 BEDROOM PRINCIPALS QTRS 4,645,644
0320918 FSTC AWKA -
TOTAL ALLOCATION: 344,018,565
Classification No. EXPENDITURE ITEMS
032091807000001 TOTAL PERSONNEL COST 95,508,102
NATIONAL ASSEMBLY 334 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032091807000010 SALARY & WAGES - GENERAL 84,896,091
032091807000011 CONSOLIDATED SALARY 84,896,091
032091807000020 BENEFITS AND ALLOWANCES - GENERAL -
032091807000021 NON-REGULAR ALLOWANCES -
032091807000022 RENT SUBSIDY -
032091807000030 SOCIAL CONTRIBUTION 10,612,011
032091807000031 NHIS 4,244,805
032091807000032 PENSION 6,367,207
032091807000033 GROUP LIFE INSURANCE -
032091807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 96,981,103
032091807001401 OVERHEAD 28,595,456
032091807001401 MEAL SUBSIDY 68,385,647
TOTAL CAPITAL PROJECT 151,529,360
032091810000000 ONGOING PROJECTS (OTHERS) 32,269,490
032091810010000 COMPLETION OF HOME ECONOMICS LAB 11,101,490
032091810020000 COMPLETION OF LIBRARY COMPLEX 4,320,000
032091810030000 COMPLETION OF SPORTS PAVILLION 4,320,000
032091810040000 COMPLETION OF 1-NO OF 2-STOREY GIRLS HOSTEL 12,528,000
032091810050000 NEW PROJECTS (OTHERS) 119,259,870
032091810060000 PROCUREMENT OF 1-NO, 100 KVA PERKINS GENERATOR 3,672,000
032091810070000
FOUNDRY CRAFT PRACTICE: CONSTRUCTION OF 1NO WORKSHOP AND
EQUIPMENT 7,892,307
032091810080000
FLUID MECHANIC CRAFT PRACTICE: CONSTRUCTION OF 1NO WORKSHOP, 1NO
LABORATORY AND EQUIPMENT 15,784,615
032091810090000
AUTOMOTIVE / VEHICLE BODY BUILDING CRAFT: CONSTRUCTION OF 3NO
WORKSHOP AND EQUIPMENT 23,067,352
032091810010000 MACHINE TOOLS CRAFT PRACTICE: 3NO WORKSHOPS AND EQUIPMENT 23,676,924
032091810011000 FABRICATION AND WELDING: 2NO WORKSHOPS AND EQUIPMENT 15,784,615
032091810012000
MECHANIC AND ELECTRONIC INSTRUMENTATION CRAFT PRACTICE:
CONSTRUCTION OF 1NO WORKSHOP, 1NO LABORATORY 15,784,200
032091810013000
INDUSTRIAL PRODUCTION UNIT: CONSTRUCTION OF CENTRAL WORKSHOP AND
EQUIPMENT 13,597,856
0320917 FSTC TUNGBO -
TOTAL ALLOCATION: 123,637,624
Classification No. EXPENDITURE ITEMS
032091707000001 TOTAL PERSONNEL COST 53,214,378
032091707000010 SALARY & WAGES - GENERAL 47,301,669
032091707000011 CONSOLIDATED SALARY 47,301,669
032091707000020 BENEFITS AND ALLOWANCES - GENERAL -
032091707000021 NON-REGULAR ALLOWANCES -
032091707000022 RENT SUBSIDY -
032091707000030 SOCIAL CONTRIBUTION 5,912,709
032091707000031 NHIS 2,365,083
032091707000032 PENSION 3,547,625
032091707000033 GROUP LIFE INSURANCE -
032091707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 53,357,603
032091707001401 OVERHEAD 18,672,576
032091707001401 MEAL SUBSIDY 34,685,026
TOTAL CAPITAL PROJECT 17,065,644
032091710000000 ONGOING PROJECTS (OTHERS) 1,350,000
NATIONAL ASSEMBLY 335 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032091710010000 REHABILITATION OF 1 NO. DINNING HALL/KITCHEN 1,350,000
032091710020000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032091710030000 NEW PROJECTS (OTHERS) 15,715,644
032091710040000 CONSTRUCTION OF 2 NO. 6 CLASSROOM BLOCKS 6,480,000
032091710050000 CONSTRUCTION OF 1 NO. LIBRARY COMPLEX 5,400,000
032091710060000 CONSTRUCTION OF 1 NO SICK BAY CLINIC 3,240,000
032091710070000 PURCHASE OF 1 NO. RISOGRAPH MACHINE FOR EXAMS. 595,644
0320919 FSTC AHOADA -
TOTAL ALLOCATION: 222,044,184
Classification No. EXPENDITURE ITEMS
032091907000001 TOTAL PERSONNEL COST 55,313,114
032091907000010 SALARY & WAGES - GENERAL 49,167,212
032091907000011 CONSOLIDATED SALARY 49,167,212
032091907000020 BENEFITS AND ALLOWANCES - GENERAL -
032091907000021 NON-REGULAR ALLOWANCES -
032091907000022 RENT SUBSIDY -
032091907000030 SOCIAL CONTRIBUTION 6,145,902
032091907000031 NHIS 2,458,361
032091907000032 PENSION 3,687,541
032091907000033 GROUP LIFE INSURANCE -
032091907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 80,840,561
032091907001401 OVERHEAD 23,061,674
032091907001401 MEAL SUBSIDY 57,778,888
TOTAL CAPITAL PROJECT 85,890,509
032091910000000 ONGOING PROJECTS (OTHERS) 85,890,509
032091910010000 COMPLETION OF ADMIN. BLOCK 4,394,250
032091910020000 COMPLETION OF 1NO. BLOCK OF 12 CLASS ROOM 10,546,200
032091910030000 COMPLETION OF BOYS HOSTEL 2,125,194
032091910040000 CONSTRUCTION OF 1 NO. UNDER WATER WELDING WORKSHOP/EQUIPMENT 52,696,073
032091910050000 CONSTRUCTION OF 1 NO. AUTO ELECTRICAL CRAFT WORKSHOP/EQUIPMENT 16,128,792
0320920 FSTC MINCHIKA -
TOTAL ALLOCATION: 132,604,907
Classification No. EXPENDITURE ITEMS
032092007000001 TOTAL PERSONNEL COST 43,134,915
032092007000010 SALARY & WAGES - GENERAL 38,410,247
032092007000011 CONSOLIDATED SALARY 38,410,247
032092007000020 BENEFITS AND ALLOWANCES - GENERAL -
032092007000021 NON-REGULAR ALLOWANCES -
032092007000022 RENT SUBSIDY -
032092007000030 SOCIAL CONTRIBUTION 4,724,668
032092007000031 NHIS 1,889,867
032092007000032 PENSION 2,834,801
032092007000033 GROUP LIFE INSURANCE -
032092007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,404,347
032092007001401 OVERHEAD 36,245,456
032092007001401 MEAL SUBSIDY 36,158,891
TOTAL CAPITAL PROJECT 17,065,645
032092010000000 ONGOING PROJECTS (OTHERS) 17,065,645
NATIONAL ASSEMBLY 336 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032092010010000
2 BLOCKS OF 12 CLASSROOMS EACH AWARDED IN 2003 AND ABANDONED
THE SAME YEAR 13,500,000
032092010020000 SINKING OF 2 NOS BOREHOLE WITH OVERHEAD TANKS AND GENERATOR 3,565,645
032092010030000 OUTSTANDING 2007 CAPITAL LIABILITIES -
0320921 FSTC USI-EKITI -
TOTAL ALLOCATION: 137,043,250
Classification No. EXPENDITURE ITEMS
032092107000001 TOTAL PERSONNEL COST 45,109,733
032092107000010 SALARY & WAGES - GENERAL 40,097,540
032092107000011 CONSOLIDATED SALARY 40,097,540
032092107000020 BENEFITS AND ALLOWANCES - GENERAL -
032092107000021 NON-REGULAR ALLOWANCES -
032092107000022 RENT SUBSIDY -
032092107000030 SOCIAL CONTRIBUTION 5,012,193
032092107000031 NHIS 2,004,877
032092107000032 PENSION 3,007,316
032092107000033 GROUP LIFE INSURANCE -
032092107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 74,867,873
032092107001401 OVERHEAD 38,045,457
032092107001401 MEAL SUBSIDY 36,822,416
TOTAL CAPITAL PROJECT 17,065,644
032092110000000 ONGOING PROJECTS (OTHERS) 15,445,644
032092110010000 CONSTRUCTION OF COLLEGE SCIENCE LAB (BIOLOGY, CHEMISTRY & PHYSICS 4,860,000
032092110020000 COMPLETION OF SICK BAY 1,620,000
032092110030000 CONSTRUCTION OF 6 NOS OF CLASSROOMS 4,320,000
032092110040000 COMPLETION OF 1 NO MALE AND FEMALE HOSTELS (EACH). 2,160,000
032092110050000 RETICULATION OF BORE HOLE 325,644
032092110060000 CONSTRUCTION OF SCHOOL LIBRARY 2,160,000
032092110070000 NEW PROJECTS (OTHERS) 1,620,000
032092110080000 UTILITIES VEHICLES 1,620,000
0320812 FGGC TAMBUWAL -
TOTAL ALLOCATION: 270,387,622
Classification No. EXPENDITURE ITEMS
032081207000001 TOTAL PERSONNEL COST 40,509,254
032081207000010 SALARY & WAGES - GENERAL 36,008,226
032081207000011 CONSOLIDATED SALARY 36,008,226
032081207000020 BENEFITS AND ALLOWANCES - GENERAL -
032081207000021 NON-REGULAR ALLOWANCES -
032081207000022 RENT SUBSIDY -
032081207000030 SOCIAL CONTRIBUTION 4,501,028
032081207000031 NHIS 1,800,411
032081207000032 PENSION 2,700,617
032081207000033 GROUP LIFE INSURANCE -
032081207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,008,723
032081207001401 OVERHEAD 26,933,477
032081207001401 MEAL SUBSIDY 44,075,246
TOTAL CAPITAL PROJECT 158,869,645
032081210000000 ONGOING PROJECTS (OTHERS) 158,869,645
032081210010000 COMPLETION OF 1 NO. HOSTEL BLOCK & FENCING 5,400,000
NATIONAL ASSEMBLY 337 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032081210020000 COMPLETION OF DINNING HALL/KITCHEN & ASSEMBLY HALL 18,900,000
032081210030000 COMPLETION OF PERI-METRE FENCING (4,000METERS) 15,445,645
032081210040000 COMPLETION OF SPORTS PAVILLION 5,400,000
032081210050000 PERIMETER FENCING 2NO. HOSTEL 4,320,000
032081210060000 REHABILITATION OF PRINCIPAL QUARTERS 2,160,000
032081210070000 FENCING OF PRINCIPAL QUARTERS 1,080,000
032081210080000 CONSTRUCTION AND FURNISHING OF 6 NOS 3BEDROOM FLATS @ 7.6M 24,624,000
032081210090000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032081210010000 CONSTRUCTION OF MODERN LIBRARY COMPLEX 16,200,000
032081210011000 CONSTRUCTION OF 2 NOS BLOCKS OF 6 CLASSROOM 12,960,000
032081210012000
CONSTRUCTION OF 2 NOS BOREHOLE WITH RETICULATION AND OVERHEAD
TANK 13,500,000
032081210013000 CONSTRUCTION AND FURNISHING OF 5 NOS 2BEDROOM FLATS @ 6M 20,088,000
032081210014000 CONSTRUCTION OF 3 NOS HOSTEL BLOCKS WITH MATRONS APARTMENT 16,200,000
032081210015000 CONSTRUCTION OF 20 NOS WATER SYSTEM STUDENT TOILETS 2,160,000
032081210016000 CONSTRUCTION OF 2 NOS WATER SYSTEM STAFF TOILETS 432,000
0320911 FSTC JALINGO -
TOTAL ALLOCATION: 387,421,447
Classification No. EXPENDITURE ITEMS
032091107000001 TOTAL PERSONNEL COST 75,938,609
032091107000010 SALARY & WAGES - GENERAL 67,500,986
032091107000011 CONSOLIDATED SALARY 67,500,986
032091107000020 BENEFITS AND ALLOWANCES - GENERAL -
032091107000021 NON-REGULAR ALLOWANCES -
032091107000022 RENT SUBSIDY -
032091107000030 SOCIAL CONTRIBUTION 8,437,623
032091107000031 NHIS 3,375,049
032091107000032 PENSION 5,062,574
032091107000033 GROUP LIFE INSURANCE -
032091107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 161,794,421
032091107001401 OVERHEAD 68,399,796
032091107001401 MEAL SUBSIDY 93,394,625
TOTAL CAPITAL PROJECT 149,688,417
032091110000000 ONGOING PROJECTS (OTHERS) 134,536,803
032091110010000 CONSTRUCTION OF ADMINISTRATIVE BLOCK (ADMINISTRATIVE) 12,714,030
032091110020000 OUTSTANDING 2007 CAPITAL LIABILITIES -
032091110030000
CONSTRUCTION OF 1N0 BLOCKLAYING & CONCRETING
WORKSHOP/EQUIPMENT 22,248,084
032091110040000 CONSTRUCTION OF 1N0 MOTOR VEHICLE MECHANIC WORKSHOP/EQUIPMENT 31,968,000
032091110050000 CONSTRUCTION OF 1N0 GENERAL METAL WORKSHOP/EQUIPMENT 24,300,084
032091110060000 CONSTRUCTION OF 1N0 ELCTRICAL INSTALLATION WORKSHOP/EQUIPMENT 11,344,428
032091110070000 CONSTRUCTION OF 1N0 PLUMBING & FITTING WORKSHOP/EQUIPMENT 18,364,320
032091110080000
CONSTRUCTION OF 1N0 IPU SHOWROOM WORKSHOP/EQUIPMENT AND
OFFICES 13,597,856
032091110090000 NEW PROJECTS (OTHERS) 15,151,614
NATIONAL ASSEMBLY 338 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032091110010000 CONSTRUCTION OF DINNING HALL/KITCHEN (DEVELOPMENT) 14,614,209
032091110011000 PURCHASE OF 1NO DUPLO MACHINE 537,405
0320821 FGC ONITSHA -
TOTAL ALLOCATION: 289,772,614
Classification No. EXPENDITURE ITEMS
032082107000001 TOTAL PERSONNEL COST 122,231,437
032082107000010 SALARY & WAGES - GENERAL 108,650,166
032082107000011 CONSOLIDATED SALARY 108,650,166
032082107000020 BENEFITS AND ALLOWANCES - GENERAL -
032082107000021 NON-REGULAR ALLOWANCES -
032082107000022 RENT SUBSIDY -
032082107000030 SOCIAL CONTRIBUTION 13,581,271
032082107000031 NHIS 5,432,508
032082107000032 PENSION 8,148,762
032082107000033 GROUP LIFE INSURANCE -
032082107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,336,833
032082107001401 OVERHEAD 29,649,796
032082107001401 MEAL SUBSIDY 67,687,037
TOTAL CAPITAL PROJECT 70,204,344
032082110000000 ONGOING PROJECTS (OTHERS) -
032082110010000 OUTSTANDING 2007 CAPITAL LIABILITIES
032082110020000 NEW PROJECTS (OTHERS) 70,204,344
032082110003000 EQUIPING THE COLLEGE CLINIC 3,780,000
032082110040000 EXPANSION OF DINING HALL 4,860,000
032082110050000 EROSION CONTROL 8,100,000
032082110060000 TARRING OF ALL ROADS AND LAND SCAPING 5,400,000
032082110070000 REHABILITATION OF 5 NOS HOSTEL BLOCKD 10,534,344
032082110080000
CONSTRUCTION OF 5 BLOCKS OF 2 ROOMS TEACHERS QUARTERS AT N8.5M
EACH 22,950,000
032082110090000 RENOVATION OF 4NOS. CLASSROOM BLOCKS 14,580,000
0320843 FGC, IDO-ANI -
TOTAL ALLOCATION: 164,222,720
Classification No. EXPENDITURE ITEMS
032084307000001 TOTAL PERSONNEL COST 77,717,951
032084307000010 SALARY & WAGES - GENERAL 69,082,623
032084307000011 CONSOLIDATED SALARY 69,082,623
032084307000020 BENEFITS AND ALLOWANCES - GENERAL -
032084307000021 NON-REGULAR ALLOWANCES -
032084307000022 RENT SUBSIDY -
032084307000030 SOCIAL CONTRIBUTION 8,635,328
032084307000031 NHIS 3,454,131
032084307000032 PENSION 5,181,197
032084307000033 GROUP LIFE INSURANCE -
032084307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 69,439,125
032084307001402 OVERHEAD 21,854,354
032084307001403 MEAL SUBSIDY 47,584,771
TOTAL CAPITAL PROJECT 17,065,644
032084310000000 ONGOING PROJECTS (OTHERS) -
032084310010000 OUTSTANDING 2007 CAPITAL LIABILITIES
032084310020000 NEW PROJECTS (OTHERS) 17,065,644
032084310030000 PURCHASE OF 307 PEUGEOT CAR 2,430,000
NATIONAL ASSEMBLY 339 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032084310040000 INSTALLATION OF VSAT FOR COMPUTER CENTRE 2,929,500
032084310050000 PURCHASE OF TOYOTA COASTER BUS 2,970,000
032084310060000 UTILITY CAR FOR OFFICIAL JOURNEY 2,160,000
032084310070000 PURCHASE OF 40 COMPUTERS AND 1 HP 1320 PRINTER 3,583,194
032084310080000 PURCHASE OF TRATOR WITH SLASHER 1,620,000
032084310090000 CONSTRUC TION OF HOME ECONOMICS DEPARTMENT 1,372,950
0320882 FGC DOMA -
TOTAL ALLOCATION: 107,152,593
Classification No. EXPENDITURE ITEMS
032088207000001 TOTAL PERSONNEL COST 17,211,076
032088207000010 SALARY & WAGES - GENERAL 15,298,734
032088207000011 CONSOLIDATED SALARY 15,298,734
032088207000020 BENEFITS AND ALLOWANCES - GENERAL -
032088207000021 NON-REGULAR ALLOWANCES -
032088207000022 RENT SUBSIDY -
032088207000030 SOCIAL CONTRIBUTION 1,912,342
032088207000031 NHIS 764,937
032088207000032 PENSION 1,147,405
032088207000033 GROUP LIFE INSURANCE -
032088207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 54,000,000
032088207001402 OVERHEAD 31,500,000
032088207001403 MEAL SUBSIDY 22,500,000
TOTAL CAPITAL PROJECT 35,941,518
032088207000000 NEW PROJECTS (OTHERS) 35,941,518
032088207001000 CONSTRUCTION OF SCIENCE LAB BLOCK 5,431,513
032088207002000 CONSTRUCTION OF 2 NO. HOSTELS BLOCK 14,040,000
032088207003000 PURCHASE OF 1 NO. 18 SEATER TOYOTA BUS 3,240,000
032088207004000 CONSTRUCTION OF 1 NO. TECHNICAL WORKSHOP 2,970,000
032088207004000 PERIMETER FENCING 10,260,005
0320883 FGC DAYYA -
TOTAL ALLOCATION: 215,260,458
Classification No. EXPENDITURE ITEMS
032088307000001 TOTAL PERSONNEL COST 17,211,076
032088307000010 SALARY & WAGES - GENERAL 15,298,734
032088307000011 CONSOLIDATED SALARY 15,298,734
032088307000020 BENEFITS AND ALLOWANCES - GENERAL -
032088307000021 NON-REGULAR ALLOWANCES -
032088307000022 RENT SUBSIDY -
032088307000030 SOCIAL CONTRIBUTION 1,912,342
032088307000031 NHIS 764,937
032088307000032 PENSION 1,147,405
032088307000033 GROUP LIFE INSURANCE -
032088307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 54,000,000
032088307001402 OVERHEAD 31,500,000
032088307001403 MEAL SUBSIDY 22,500,000
TOTAL CAPITAL PROJECT 144,049,382
032088307000000 NEW PROJECTS (OTHERS) 144,049,382
032088307001000 CONSTRUCTION OF 2 NO. HOSTELS BLOCK 5,431,490
032088307002000 CONSTRUCTION OF 2 NO. HOSTELS BLOCK 13,500,000
032088307003000 PURCHASE OF 1 NO. 18 SEATER TOYOTA BUS 4,320,000
032088307004000 CONSTRUCTION OF 1 NO. TECHNICAL WORKSHOP 1,890,000
NATIONAL ASSEMBLY 340 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
032088307005000 PERIMETER FENCING 10,800,000
032088307006000
CONSTRUCTION OF ELECTRICAL INSTALLATION AND MAINT.
WORKSHOP/EQUIPMENT 21,568,572
032088307007000
CONSTRUCTION OF COMPUTER ENGR. CRAFT PARCTICE
WORKSHOP/EQUIPMENT 64,908,000
032088307008000
CONSTRUCTION OF INDUSTRIALPRODUCTION SHOWROOM,
WORKSHOP/EQUIPMENT 21,631,320
0320616 UNESCO PARIS (TO BE TREATED AS FOREIGN MISSION & RELEASE ENBLOC) -
TOTAL ALLOCATION: 638,914,821
Classification No. EXPENDITURE ITEMS
032061607000001 TOTAL PERSONNEL COST 251,914,821
032061607000002 SALARY AND WAGES -GENERAL 251,914,821
032061607000003 CONSOLIDATED SALARY 251,914,821
032091107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 387,000,000
032091107001402 REGULAR OVERHEAD 387,000,000
PERSONNEL 172,398,629,011
OVERHEAD 23,874,225,902
RECURRENT 196,272,854,914
CAPITAL 74,923,247,201
ALLOCATION 271,196,102,115
NATIONAL ASSEMBLY 341 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0330000 MINISTRY OF FEDERAL CAPITAL TERRITORY ADMINISTRATION
TOTAL ALLOCATION: 96,291,200,000
TOTAL CAPITAL PROJECT 96,291,200,000
033060010000000 ONGOING PROJECTS (OTHERS) 96,291,200,000
033060010010000 DEVELOPMENT OF IDU INDUSTRIAL AREA 1B ENGINEERING INFRASTRUCTURE 4,240,000,000
033060010020000 JABI DISTRICT INFRASTRUCTURE ADDENDUM 2,304,000,000
033060010030000 PROVISION OF ENGINEERING INFRASTRUCTURE TO GUZAPE DISTRICT LOT I 2,700,000,000
033060010040000 COMPLETION OF ROADS B6, B12 AND CIRCLE ROAD, CENTRAL AREA, ABUJA 7,200,000,000
033060010050000
ADDENDUM TO GUZAPE LOT I (CONSTRUCTION OF ROUNDABOUT, TWO FLYOVER
BRIDGES AND ASSOCIATED WORKS AT ISEX/ROAD CI-AYA JUNCTION) 810,000,000
033060010060000
COMPLEMENTARY ENGINEERING INFRASTRUCTURE TO THE FEDERAL CAPITAL CITY
PHASE II 4,797,000,000
033060010070000 KARMO RESIDENTIAL DISTRICT INFRASTRUCTURE 8,120,000,000
033060010080000
REHABLITATION AND EXPANSION OF AIRPORT EXPRESSWAY, LOT II (CH 25 + 500 TO 38
+ 000) 3,672,000,000
033060010090000
REHABLITATION AND EXPANSION OF AIRPORT EXPRESSWAY, LOT I (CH 11 + 500 - CH
25 + 500) 6,790,000,000
033060010100000
PROVISION OF ENGINEERING INFRASTRUCTURE TO ASOKORO AREA 'D' DISTRICT
PHASE I OF FEDERAL CAPITAL CITY. 324,000,000
033060010110000
PROVISION OF ENGINEERING INFRASTRUCTURE TO ABUJA TECHNOLOGY VILLAGE
PHASE I 2,700,000,000
033060010120000 PROVISION OF ENGINEERING INFRASTRUCTURE TO GUZAPE DISTRICT LOT II 3,780,000,000
033060010130000
CONSTRUCTION OF LOWER USUMA DAM 20,000M3/HR WATER TREATMENT PLANTS
(PHASES 3 & 4) 1,836,000,000
033060010140000 CONSTRUCTION OF TANKS 1 & 6 AND ASSOCIATED TRUNK MAINS 3,240,000,000
033060010150000
REHABLITATION AND EXPANSION OF OUTER NORTHERN EXPRESSWAY (MURTALA
MOHAMMED EXPRESSWAY - NORTH LOT I 4,673,200,000
033060010160000
REHABLITATION AND EXPANSION OF OUTER NORTHERN EXPRESSWAY LOT II (19 +
500KM - 39 + 400KM) 5,356,800,000
033060010170000 DESIGN AND DEVELOPMENT OF RAIL TRANSIT IN FCT 4,464,000,000
033060010180000 CONSTRUCTION OF NATIONAL ASSEMBLY COMPLEX PHASE 3, PART II 10,080,000,000
033060010190000 COMPLETION OF FEDERAL MINISTRY BUILDING PLOT 4 PHASE II 324,000,000
033060010220000 CONSTRUCTION OF FEDERAL MINISTRY BUILDING PLOT 8 PHASE II 900,000,000
033060010230000 CONSULTANCY SERVICES FOR THE NATIONAL ASSEMBLY PHASE 3 PART 2 70,200,000
033060010240000 CONSTRUCTION AND EQUIPPING OF 220 BED UTAKO DISTRICT HOSPITAL 1,080,000,000
033060010250000 DESIGN AND CONSTRUCTION OF VICE-PRESIDENT'S RESIDENCE 3,510,000,000
033060010260000
DESIGN AND CONSTRUCTION OF NATIONAL ASSEMBLY PRESIDING OFFICERS
RESIDENCE (SENATE PRESIDENT, DEPUTY SENATE PRESIDENT, SPEAKER AND DEPUTY
SPEAKER HOUSE OF REPS) 810,000,000
033060010280000
CONSTRUCTION OF FLYOVER BRIDGE AND OTHER CHANNELISATION WORKS AT
MOGADISHU CANTONMENT/SUNRISE HILLS ESTATE 540,000,000
033060010300000 CONSTRUCTION OF SOLID WASTE TREATMENT PLANT 1,620,000,000
033060010310000 CONSTRUCTION OF MILLENIUM TOWER AND CULTURAL CENTRE 10,350,000,000
CAPITAL 96,291,200,000
ALLOCATION 96,291,200,000
NATIONAL ASSEMBLY 342 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034 TOTAL: MINISTRY OF FOREIGN AFFAIRS 58,007,649,568
0340000 MINISTRY OF FOREIGN AFFAIRS
TOTAL ALLOCATION: 18,782,523,661
Classification No. EXPENDITURE ITEMS
034000007000001 TOTAL PERSONNEL COST 1,995,462,779
034000007000010 SALARY & WAGES - GENERAL 1,777,540,689
034000007000011 CONSOLIDATED SALARY 1,777,540,689
034000007000030 SOCIAL CONTRIBUTION 217,922,090
034000007000031 NHIS 87,168,836
034000007000032 PENSION 130,753,254
034000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,008,387,204
034000002050700 TRAVELS & TRANSPORT - GENERAL 1,713,798,238
034000002050111 LOCAL TRAVELS & TRANSPORT 99,000,000
034000002050112 INTERNATIONAL TRAVELS & TRANSPORT 1,614,798,238
034000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 66,440,000
034000002060121 LOCAL TRAVELS & TRANSPORT 26,675,000
034000002060122 INTERNATIONAL TRAVELS & TRANSPORT 39,765,000
034000002100200 UTILITIES - GENERAL 105,502,316
034000002100201 ELECTRICITY CHARGES 44,352,000
034000002100202 TELEPHONE CHARGES 54,999,941
034000002100205 WATER RATES 1,992,375
034000002100206 SEWAGE CHARGES 1,501,500
034000002100299 OTHER UTILITY CHARGES 2,656,500
034000002150300 MATERIALS & SUPPLIES - GENERAL 339,906,923
034000002150301 OFFICE MATERIALS & SUPPLIES 99,618,750
034000002150303 COMPUTER MATERIALS & SUPPLIES 38,896,330
034000002150304 PRINTING OF NON SECURITY DOCUMENTS 96,488,700
034000002150305 PRINTING OF SECURITY DOCUMENTS 23,966,250
034000002150306 DRUGS & MEDICAL SUPPLIES 12,701,665
034000002150308 UNIFORMS & OTHER CLOTHING 5,165,160
034000002150399 OTHER MATERIALS & SUPPLIES 63,070,069
034000002200400 MAINTENANCE SERVICES - GENERAL 266,198,978
034000002200401 MAINTENANCE OF MOTOR VEHICLES 20,348,593
034000002200405 MAINTENANCE OF OFFICE FURNITURE 22,000,000
034000002200406 MAINTENANCE OF BUILDING - OFFICE 30,924,025
034000002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 6,641,250
034000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 49,500,110
034000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 40,150,000
034000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 38,775,000
034000002200411 MAINTENANCE OF PLANTS/GENERATORS 27,610,000
034000002200499 OTHER MAINTENANCE SERVICES 30,250,000
034000002250500 TRAINING - GENERAL 83,237,688
034000002250501 LOCAL TRAINING 33,563,750
034000002250502 INT'L TRAINING 49,673,938
034000002300600 OTHER SERVICES - GENERAL 81,511,995
034000002300601 SECURITY SERVICES 39,271,995
034000002300602 CLEANING & FUMIGATION SERVICES 42,240,000
034000002400800 FINANCIAL - GENERAL 13,282,500
034000002400801 BANK CHARGES 6,641,250
034000002400803 INSURANCE CHARGES / PREMIUM 6,641,250
034000002450900 FUEL & LUBRICANTS - GENERAL 85,755,395
034000002450901 MOTOR VEHICLE FUEL COST 21,405,395
034000002450905 GENERATOR FUEL COST 64,350,000
NATIONAL ASSEMBLY 348 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034000002501000 MISCELLANEOUS 1,798,841,592
034000002501001 REFRESHMENT & MEALS 9,297,750
034000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 577,500
034000002501003 PUBLICITY & ADVERTISEMENTS 6,641,250
034000002501004 MEDICAL EXPENDITURE 26,565,000
034000002501006 POSTAGES & COURIER SERVICES 6,641,250
034000002501007 WELFARE PACKAGES 55,786,500
034000002501009 SPORTING ACTIVITIES 6,641,250
034000002501010 INTERNAL AUDIT WORKING MATERIALS 1,925,000
034000002601011 HOSTING OF D8 SUMMIT 450,000,000
034000002601012 OTHER MISCELLANEOUS 1,230,916,092
034000002501013 BUDGET EXPENDITURE 3,850,000
034000004007000 GRANTS & CONTRIBUTION - GENERAL 2,453,911,579
034000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 5,775,000
034000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 2,448,136,579
TOTAL CAPITAL PROJECT 9,778,673,678
034000010000000 ONGOING PROJECTS (OTHERS) 9,598,673,678
034000010010000 COMPLETION OF HEADQUARTERS OFFICE COMPLKEX, ABUJA. 4,783,673,678
CONSULTANCY, PROCUREMENT INSTALLATION AND MAINTENANCE OF
HEADQUARTERS MISSION/MISSION-MISSION GLOBAL COMMUNICATION
NETWORK 2,070,000,000
034000010020000 PURCHASE OF OFFICE EQUIPMENT 225,000,000
034000010030000 RETURN OF AMBASSADORS/OFFICERS POSTING 2,520,000,000
034000020000000 NEW PROJECTS (OTHERS) 180,000,000
OVERSIGHT FUNCTION 180,000,000
0630600 INSTITUTE FOR PEACE AND CONFLICT RESOLUTION
TOTAL ALLOCATION: 574,235,772
Classification No. EXPENDITURE ITEMS
063060007000001 TOTAL PERSONNEL COST 237,966,191
063060007000010 SALARY & WAGES - GENERAL 181,489,701
063060007000011 CONSOLIDATED SALARY 181,489,701
063060007000020 BENEFITS AND ALLOWANCES - GENERAL 38,327,520
063060007000021 NON-REGULAR ALLOWANCES
063060007000022 RENT SUBSIDY 38,327,520
063060007000030 SOCIAL CONTRIBUTION 18,148,970
063060007000031 NHIS 9,074,485
063060007000032 PENSION 9,074,485
063060007000033 GROUP LIFE INSURANCE
063060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 127,919,581
TOTAL CAPITAL PROJECT 208,350,000
063060010000000 ONGOING PROJECTS (OTHERS) 90,900,000
063060010010000 PURCHASE OF ESSENTIAL OFFICE EQUIPMENTS 31,500,000
063060010020000 PROCUREMENT AND INSTALLATION OF 350KVA PERKINS GENERATOR 14,400,000
063060010030000 REHABITATION OF OFFICE BUILDING 45,000,000
063060020000000 NEW PROJECTS (OTHERS) 117,450,000
063060020010000 PURCHASE OF OFFICE EQUIPMENT AND SUNDRY
063060020020000 PURCHASE OF VEHICLES
063060020030000 LIBRARY DEVELOPMENT AND PUBLICATION 10,350,000
063060020040000 PURCHASE OF PROJECT VEHICLES AND STAFF BUS 39,600,000
063060020050000 CONFLICT MANAGEMENT IN NIGERIA 6,300,000
063060020060000 NATIONAL EARLY WARNING AND RESPONSE SYSTEM 9,000,000
063060020070000 BUILDING DEMOCRACY AS AN INSTRUMENT OF PEACE AND DEVELOPMENT 4,500,000
NATIONAL ASSEMBLY 349 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
063060020080000 FORMULATION OF NATIONAL PEACE POLICY IN NIGERIA 5,400,000
063060020090000 POST CONFLICT PEACE BUILDING IN AFRICA 5,400,000
063060020100000 A STUDY OF TRANSITIONAL ORNAISED CRIMES COUNTER MEASURES 4,500,000
063060020110000 DOCUMENTARY ON ACTIVITIES OF IPCR 4,500,000
063060020120000 POST CONFLICT PEACE BUILDING IN MABILA PLATEAU 4,500,000
063060020130000 RESEARCH INTO CONTROL OF ILLICIT SMALL AND LIGHT WEAPONS IN NIGERIA 5,400,000
063060020140000 DEVELOPMENT PROGRAMMING 4,500,000
063060020150000 PEACE SUPPORT OPERATIONS 6,750,000
063060020160000 CHIETANCY AND DEMOCRATIC GOVERNANCE 2,250,000
063060020170000 STRATEGIC COLLABORATION WITH OTHER INSTITUTIONS 4,500,000
0340100 DIRECTORATE OF TECHNICAL COOP. IN AFRICA
TOTAL ALLOCATION: 334,612,444
Classification No. EXPENDITURE ITEMS
034010007000001 TOTAL PERSONNEL COST 75,757,366
034010007000010 SALARY & WAGES - GENERAL 67,339,881
034010007000011 CONSOLIDATED SALARY 67,339,881
034010007000020 BENEFITS AND ALLOWANCES - GENERAL 0
034010007000021 NON-REGULAR ALLOWANCES 0
034010007000030 SOCIAL CONTRIBUTION 8,417,485
034010007000031 NHIS 3,366,994
034010007000032 PENSION 5,050,491
034010007000033 GROUP LIFE INSURANCE
034010007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 96,855,078
034010002050700 TRAVELS & TRANSPORT - GENERAL 17,325,000
034010002050111 LOCAL TRAVELS & TRANSPORT 12,075,000
034010002050112 INTERNATIONAL TRAVELS & TRANSPORT 5,250,000
034010002100200 UTILITIES - GENERAL 11,502,668
034010002100201 ELECTRICITY CHARGES 2,068,766
034010002100202 TELEPHONE CHARGES 823,902
034010002100203 INTERNET ACCESS CHARGES 2,835,000
034010002100205 WATER RATES 2,625,000
034010002100206 SEWAGE CHARGES 2,100,000
034010002100299 OTHER UTILITY CHARGES 1,050,000
034010002150300 MATERIALS & SUPPLIES - GENERAL 31,787,710
034010002150301 OFFICE MATERIALS & SUPPLIES 8,675,000
034010002150302 LIBRARY BOOKS & PERIODICALS 3,675,210
034010002150303 COMPUTER MATERIALS & SUPPLIES 7,625,000
034010002150304 PRINTING OF NON SECURITY DOCUMENTS 11,812,500
034010002200400 MAINTENANCE SERVICES - GENERAL 8,668,800
034010002200401 MAINTENANCE OF MOTOR VEHICLES 3,418,800
034010002200405 MAINTENANCE OF OFFICE FURNITURE 1,050,000
034010002200406 MAINTENANCE OF BUILDING - OFFICE 3,150,000
034010002200411 MAINTENANCE OF PLANTS/GENERATORS 1,050,000
034010002250500 TRAINING - GENERAL 13,440,000
034010002250501 LOCAL TRAINING 8,190,000
034010002250502 INT'L TRAINING 5,250,000
034010002300600 OTHER SERVICES - GENERAL 5,250,000
034010002300601 SECURITY SERVICES 2,100,000
034010002300602 CLEANING & FUMIGATION SERVICES 3,150,000
034010002400800 FINANCIAL - GENERAL 26,250
034010002400801 BANK CHARGES 26,250
NATIONAL ASSEMBLY 350 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034010002450900 FUEL & LUBRICANTS - GENERAL 3,460,275
034010002450901 MOTOR VEHICLE FUEL COST 3,460,275
034010002501000 MISCELLANEOUS 5,394,375
034010002501001 REFRESHMENT & MEALS 3,294,375
034010002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 1,050,000
034010002501003 PUBLICITY & ADVERTISEMENTS 1,050,000
TOTAL CAPITAL PROJECT 162,000,000
034010010000000 ONGOING PROJECTS (OTHERS) 115,200,000
034010010010000 INTER-NETWORK- COMPUTER SYSTEM.PC/LAPTOPS,DESKTOPS 13,185,000
034010010020000 DEVELOPMENT OF SPECIALIZED LIBRAY, LAW BOOKS, PHOTCOPIERS,SHELVES 5,715,000
034010010030000 PROCUREMENT OF PESS EQUIPMENT 2,700,000
034010020000000 NEW PROJECTS (OTHERS) 46,800,000
034010020010000 SUSTAINABLE DEVELOPMENT OF THE LAKE CHAD BASIN REGION 5,400,000
034010020020000
PROMOTION OF AFRICAN REGIONAL TECHNICAL COOPERATION AND YOUTH
CONVENSION 7,200,000
034010020030000
PROMOTION OF INTRA-AFRICAN REGIONAL TECHNOLOGICAL INVENTIONS,
INNOVATION AND BUSTING NIGERIA TECHNOLOGICAL DEVELOPMENT 3,600,000
034010020040000 UNESCO/DTCA REGIONAL PARLIMENTARY WORKSHOP SERIES 7,200,000
034010020050000
FENCING/LANDSCAPING AND INTER-LOCKING TILES FOR THE NEW OFFICE
COMPLEX 3,600,000
034010020060000 PROVISION OF CEILING FOR THE NEW OFFICE COMPLEX 2,700,000
034010020070000 PROCUREMENT OF OFFICE EQUIPMENT AND FURNITURE 13,500,000
034010020080000 DATA BASE OF AFRICAN EXPERTS DEVELOPMENT 3,600,000
0200606 NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS
TOTAL ALLOCATION: 712,937,656
Classification No. EXPENDITURE ITEMS
020060607000001 TOTAL PERSONNEL COST 189,235,347
020060607000010 SALARY & WAGES - GENERAL 141,476,884
020060607000011 CONSOLIDATED SALARY 141,476,884
020060607000020 BENEFITS AND ALLOWANCES - GENERAL 30,073,853
020060607000021 NON-REGULAR ALLOWANCES 0
020060607000022 RENT SUBSIDY 30,073,853
020060607000030 SOCIAL CONTRIBUTION 17,684,610
020060607000031 NHIS 7,073,844
020060607000032 PENSION 10,610,766
020060607000033 GROUP LIFE INSURANCE
020060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 273,952,309
TOTAL CAPITAL PROJECT 249,750,000
020060610000000 ONGOING PROJECTS (OTHERS) 40,500,000
020060610010000 COMPUTERISATION /ICT DEVELOPMENT 13,500,000
020060610020000 PURCHASE OF LIBRARY BOOKS 13,500,000
020060610030000 PURCHASE OF LIAISON OFFICE ABUJA AND FUNDS FOR RESEARCH PURPOSE 13,500,000
020060620000000 NEW PROJECTS (OTHERS) 209,250,000
020060620010000 TO SECURE A LIASION OFFICE IN ABUJA 209,250,000
020060620020000
020060620030000
NATIONAL ASSEMBLY 351 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020060620040000
0340600 DIRECTRORATE OF TECHNICAL AIDS CORPS
TOTAL ALLOCATION: 2,005,389,794
Classification No. EXPENDITURE ITEMS
034060307000001 TOTAL PERSONNEL COST 15,892,068
034060307000010 SALARY & WAGES - GENERAL 14,126,282
034060307000011 CONSOLIDATED SALARY 14,126,282
034060307000020 BENEFITS AND ALLOWANCES - GENERAL 0
034060307000021 NON-REGULAR ALLOWANCES 0
034060307000022 RENT SUBSIDY 0
034060307000030 SOCIAL CONTRIBUTION 1,765,785
034060307000031 NHIS 706,314
034060307000032 PENSION 1,059,471
034060307000033 GROUP LIFE INSURANCE
034060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,843,843,707
034060007001402 REGULAR OVERHEAD 359,476,714
034060007001403 TECHNICAL AIDS CORPS ALLOWANCES 1,484,366,992
TOTAL CAPITAL PROJECT 145,654,020
034060310000000 ONGOING PROJECTS (OTHERS) 64,654,020
034060310010000
ICT PROJECT: PROVISION OF INTERNET FACILITY(C-BAND WITH DEDICATED
BANDWITH +ANNUAL SUBSCRPTION AND DESIGNING OF DIRECTORATE WEBSTE. 22,500,000
034060310020000 PHOTOCOPIER 4NOS 3,600,000
034060310030000 SHREDDERS 20 NOS 900,000
034060310040000 PROCUREMENT AND INSTALLATION OF SMOKE DETECTORS 1,879,020
034060310050000 PROCUREMENT AND INSTALLATION OF FIRE FIGHTING EQUIPMENT. -
034060310060000 PROVISION OF 2 NOS OF BOREHOLES AND OVEERHEAD TANKS 4,500,000
034060310070000 COMPLETION OF FURNISHING OF THE NEW DIRECRATE HEADQUAQTER 31,275,000
034060002501000 NEW PROJECTS (OTHERS) 81,000,000
034060002501100 EXTERNAL PUBLICITY & AWARENESS PROJECT 81,000,000
034060002501101
0340601 FOREIGN SERVICE ACADEMY (FSA)
TOTAL ALLOCATION: 164,550,599
Classification No. EXPENDITURE ITEMS
034060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 164,550,599
OVERSEAS MISSION
0340055 ABIDJAN
TOTAL ALLOCATION: 247,243,525
Classification No. EXPENDITURE ITEMS
034005501100011 TOTAL PERSONNEL COST 90,909,951
034005502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 156,333,575
034005502050111 TRAVELS & TRANSPORT - GENERAL 15,111,037
034005502050111 LOCAL TRAVELS & TRANSPORT 10,461,528
034005502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,649,509
034005502100201 UTILITIES - GENERAL 15,358,388
034005502100201 ELECTRICITY CHARGES 5,003,516
034005502100202 TELEPHONE CHARGES 6,185,274
034005502100205 WATER RATES 1,667,839
034005502100299 OTHER UTILITY CHARGES 2,501,758
NATIONAL ASSEMBLY 352 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034005502150301 MATERIALS & SUPPLIES - GENERAL 3,164,750
034005502200401 OFFICE MATERIALS & SUPPLIES 949,523
034005502300601 LIBRARY BOOKS & PERIODICALS 316,461
034005502350701 COMPUTER MATERIALS & SUPPLIES 474,691
034005502400801 PRINTING OF NON SECURITY DOCUMENTS 316,461
034005502450901 PRINTING OF SECURITY DOCUMENTS 474,691
034005502150399 OTHER MATERIALS & SUPPLIES 632,922
034005502200401 MAINTENANCE SERVICES - GENERAL 7,608,510
034005502300601 MAINTENANCE OF MOTOR VEHICLES 2,282,553
034005502200405 MAINTENANCE OF OFFICE FURNITURE 760,851
034005502200406 MAINTENANCE OF BUILDING - OFFICE 1,521,702
034005502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,521,702
034005502200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,141,276
034005502200411 MAINTENANCE OF PLANTS/GENERATORS 380,425
034005502300601 OTHER SERVICES - GENERAL 7,814,416
034005502300601 SECURITY SERVICES 625,153
034005502300602 CLEANING & FUMIGATION SERVICES 937,730
034005502300603 OFFICE ACCOMMODATION RENT 2,735,045
034005502300604 RESIDENTIAL ACCOMMODATION RENT 3,125,766
034005502300605 SECURITY VOTE (INCLUDING OPERATIONS) 390,721
034005502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,483,409
034005502450901 INFORMATION TECHNOLOGY CONSULTING 445,023
034005502350703 LEGAL SERVICES 296,682
034005502350799 OTHER PROFESSIONAL SERVICES 741,705
034005502400801 FINANCIAL - GENERAL 7,417,046
034005502450901 BANK CHARGES 2,966,819
034005502400803 INSURANCE CHARGES / PREMIUM 4,450,228
034005502450901 FUEL & LUBRICANTS - GENERAL 4,935,420
034005502450901 MOTOR VEHICLE FUEL COST 1,480,626
034005502450905 GENERATOR FUEL COST 987,084
034005502450906 COOKING GAS/FUEL COST 987,084
034005502450999 OTHER FUEL COST 1,480,626
034005502501000 MISCELLANEOUS 91,144,257
034005502501001 REFRESHMENT & MEALS 3,450,224
034005502501004 MEDICAL EXPENDITURE 13,350,683
034005502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 74,343,349
034005504001200 GRANTS & CONTRIBUTION - GENERAL 2,296,341
034005504001203 GRANTS TO GOVT. OWNED COMPANIES 918,537
034005504001205 SCHOLARSHIP AWARD / GRANTS 1,377,805
TOTAL
AUGUMENTATION ARISING FROM INCREASE IN THE EXCHANGE RATE
0340536 ABU DHABI
TOTAL ALLOCATION: 295,281,274
Classification No. EXPENDITURE ITEMS
034053601100011 TOTAL PERSONNEL COST 80,911,797
034053602050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 169,369,477
034053602050111 TRAVELS & TRANSPORT - GENERAL 15,248,223
034053602050111 LOCAL TRAVELS & TRANSPORT 11,436,167
034053602050112 INTERNATIONAL TRAVELS & TRANSPORT 3,812,056
034053602100201 UTILITIES - GENERAL 13,674,135
034053602100201 ELECTRICITY CHARGES 4,102,241
034053602100202 TELEPHONE CHARGES 6,153,361
034053602100205 WATER RATES 1,367,413
NATIONAL ASSEMBLY 353 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034053602100299 OTHER UTILITY CHARGES 2,051,120
034053602150301 MATERIALS & SUPPLIES - GENERAL 2,594,575
034053602150301 OFFICE MATERIALS & SUPPLIES 778,372
034053602150302 LIBRARY BOOKS & PERIODICALS 259,458
034053602150303 COMPUTER MATERIALS & SUPPLIES 389,186
034053602150304 PRINTING OF NON SECURITY DOCUMENTS 259,458
034053602150305 PRINTING OF SECURITY DOCUMENTS 389,186
034053602150399 OTHER MATERIALS & SUPPLIES 518,914
034053602200401 MAINTENANCE SERVICES - GENERAL 7,316,573
034053602200401 MAINTENANCE OF MOTOR VEHICLES 1,476,812
034053602200405 MAINTENANCE OF OFFICE FURNITURE 1,812,270
034053602200406 MAINTENANCE OF BUILDING - OFFICE 984,542
034053602200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,304,542
034053602200409 MAINTENANCE OF OFFICE EQUIPMENTS 738,407
034053602200411 MAINTENANCE OF PLANTS/GENERATORS 0
034053602300601 OTHER SERVICES - GENERAL 64,707,661
034053602300601 SECURITY SERVICES 5,176,612
034053602300602 CLEANING & FUMIGATION SERVICES 7,764,920
034053602300603 OFFICE ACCOMMODATION RENT 22,647,681
034053602300604 RESIDENTIAL ACCOMMODATION RENT 25,883,064
034053602300605 SECURITY VOTE (INCLUDING OPERATIONS) 3,235,383
034053602350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,015,908
034053602350702 INFORMATION TECHNOLOGY CONSULTING 1,164,565
034053602350703 LEGAL SERVICES 243,240
034053602350799 OTHER PROFESSIONAL SERVICES 608,103
034053602400800 FINANCIAL - GENERAL 2,432,410
034053602400801 BANK CHARGES 2,432,410
034053602400803 INSURANCE CHARGES / PREMIUM 0
034053602450901 FUEL & LUBRICANTS - GENERAL 5,217,128
034053602450901 MOTOR VEHICLE FUEL COST 2,533,923
034053602450905 GENERATOR FUEL COST 0
034053602450906 COOKING GAS/FUEL COST 1,469,281
034053602450999 OTHER FUEL COST 1,213,923
034053602501000 MISCELLANEOUS 54,280,159
034053602501001 REFRESHMENT & MEALS 2,828,740
034053602501004 MEDICAL EXPENDITURE 10,945,844
034053602501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 40,505,575
034053604001201 GRANTS & CONTRIBUTION - GENERAL 1,882,705
034053604001203 GRANTS TO GOVT. OWNED COMPANIES 753,082
034053604001205 SCHOLARSHIP AWARD / GRANTS 1,129,623
034053604001205 TOTAL
034053604001205 AUGUMENTATION ARISING FROM INCREASE IN THE EXCHANGE RATE
TOTAL CAPITAL PROJECT 45,000,000
034053000001206 NEW PROJECTS (OTHERS) 45,000,000
034053604001206 REHABILITATION OF CHANCERY 45,000,000
0340060 ACCRA
TOTAL ALLOCATION: 446,482,583
Classification No. EXPENDITURE ITEMS
034006001100011 TOTAL PERSONNEL COST 63,979,808
034006002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 247,502,775
034006002050111 TRAVELS & TRANSPORT - GENERAL 12,921,711
034006002050111 LOCAL TRAVELS & TRANSPORT 8,053,583
034006002050112 INTERNATIONAL TRAVELS & TRANSPORT 4,868,128
NATIONAL ASSEMBLY 354 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034006002100201 UTILITIES - GENERAL 21,328,732
034006002100201 ELECTRICITY CHARGES 7,171,884
034006002100202 TELEPHONE CHARGES 7,858,083
034006002100203 INTERNET ACCESS CHARGES 1,933,162
034006002100205 WATER RATES 1,746,239
034006002100299 OTHER UTILITY CHARGES 2,619,364
034006002150301 MATERIALS & SUPPLIES - GENERAL 13,827,847
034006002200401 OFFICE MATERIALS & SUPPLIES 4,860,336
034006002300601 LIBRARY BOOKS & PERIODICALS 1,180,002
034006002350701 COMPUTER MATERIALS & SUPPLIES 2,430,167
034006002400801 PRINTING OF NON SECURITY DOCUMENTS 2,264,500
034006002450901 PRINTING OF SECURITY DOCUMENTS 2,430,167
034006002150399 OTHER MATERIALS & SUPPLIES 662,674
034006002200401 MAINTENANCE SERVICES - GENERAL 34,746,496
034006002300601 MAINTENANCE OF MOTOR VEHICLES 3,896,430
034006002200401 MAINTENANCE OF OFFICE FURNITURE 654,423
034006002300601 MAINTENANCE OF BUILDING - OFFICE 9,041,493
034006002350701 MAINTENANCE OF BUILDING - RESIDENTIAL 10,974,656
034006002450901 MAINTENANCE OF OFFICE EQUIPMENTS 981,634
034006002200401 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,137,999
034006002300601 MAINTENANCE OF PLANTS/GENERATORS 8,059,861
034006002300601 OTHER SERVICES - GENERAL 37,176,544
034006002350701 SECURITY SERVICES 2,974,124
034006002400801 CLEANING & FUMIGATION SERVICES 4,461,185
034006002450901 OFFICE ACCOMMODATION RENT 13,011,790
034006002200401 RESIDENTIAL ACCOMMODATION RENT 14,870,618
034006002300601 SECURITY VOTE (INCLUDING OPERATIONS) 1,858,827
034006002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,553,142
034006002450901 INFORMATION TECHNOLOGY CONSULTING 465,942
034006002200401 LEGAL SERVICES 310,628
034006002450901 OTHER PROFESSIONAL SERVICES 776,571
034006002400801 FINANCIAL - GENERAL 8,508,003
034006002300601 BANK CHARGES 3,106,283
034006002400801 INSURANCE CHARGES / PREMIUM 5,401,720
034006002450901 FUEL & LUBRICANTS - GENERAL 5,167,425
034006002450901 MOTOR VEHICLE FUEL COST 1,550,228
034006002450905 GENERATOR FUEL COST 1,033,485
034006002450906 COOKING GAS/FUEL COST 1,033,485
034006002450999 OTHER FUEL COST 1,550,228
034006002501000 MISCELLANEOUS 109,868,589
034006002501003 PUBLICITY & ADVERTISEMENTS 5,494,890
034006002501004 MEDICAL EXPENDITURE 10,296,060
034006004001005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 92,840,415
034005502501006 POSTAGES & COURIER SERVICES 1,237,224
034006004001201 GRANTS & CONTRIBUTION - GENERAL 2,404,288
034006004001203 GRANTS TO GOVT. OWNED COMPANIES 961,715
034005504001205 SCHOLARSHIP AWARD / GRANTS 1,442,573
TOTAL
AUGUMENTATION ARISING FROM INCREASE IN THE EXCHANGE RATE
TOTAL CAPITAL PROJECT 135,000,000
034005510000000 ONGOING PROJECTS (OTHERS) 135,000,000
034005510010000 COMPLETION AND FURNISHING OF THE CHANCERY EXTENTION 45,000,000
NATIONAL ASSEMBLY 355 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034005510020000 FACILITIES IMPROVEMENT 90,000,000
0340065 ADDIS ABABA
TOTAL ALLOCATION: 470,574,035
Classification No. EXPENDITURE ITEMS
034006501100011 TOTAL PERSONNEL COST 107,844,005
034006502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 182,730,030
034006502050111 TRAVELS & TRANSPORT - GENERAL 7,734,053
034006502050111 LOCAL TRAVELS & TRANSPORT 3,319,973
034006502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,414,080
034006502060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 5,677,056
034006502060121 LOCAL TRAVELS & TRANSPORT 3,902,976
034006502060122 INTERNATIONAL TRAVELS & TRANSPORT 1,774,080
034006502100201 UTILITIES - GENERAL 15,875,843
034006502100201 ELECTRICITY CHARGES 6,276,174
034006502100202 TELEPHONE CHARGES 5,480,459
034006502100203 INTERNET ACCESS CHARGES 927,844
034006502100205 WATER RATES 1,804,547
034006502100299 OTHER UTILITY CHARGES 1,386,820
034006502150301 MATERIALS & SUPPLIES - GENERAL 3,423,715
034006502200401 OFFICE MATERIALS & SUPPLIES 1,027,114
034006502300601 LIBRARY BOOKS & PERIODICALS 342,371
034006502350701 COMPUTER MATERIALS & SUPPLIES 513,557
034006502150304 PRINTING OF NON SECURITY DOCUMENTS 342,371
034006502150305 PRINTING OF SECURITY DOCUMENTS 513,557
034006502150399 OTHER MATERIALS & SUPPLIES 684,743
034006502200401 MAINTENANCE SERVICES - GENERAL 4,824,917
034006502300601 MAINTENANCE OF MOTOR VEHICLES 1,447,475
034006502200405 MAINTENANCE OF OFFICE FURNITURE 482,492
034006502200406 MAINTENANCE OF BUILDING - OFFICE 964,983
034006502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 964,983
034006502200409 MAINTENANCE OF OFFICE EQUIPMENTS 723,738
034006502200411 MAINTENANCE OF PLANTS/GENERATORS 241,246
034006502300601 OTHER SERVICES - GENERAL 26,639,584
034006502300601 SECURITY SERVICES 2,243,333
034006502300602 CLEANING & FUMIGATION SERVICES 3,365,000
034006502300603 OFFICE ACCOMMODATION RENT 9,814,584
034006502300604 RESIDENTIAL ACCOMMODATION RENT 9,814,584
034006502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,402,083
034006502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,604,864
034006502350702 INFORMATION TECHNOLOGY CONSULTING 481,459
034006502350703 LEGAL SERVICES 320,973
034006502350799 OTHER PROFESSIONAL SERVICES 802,432
034006502400800 FINANCIAL - GENERAL 8,024,322
034006502400801 BANK CHARGES 3,209,729
034006502400803 INSURANCE CHARGES / PREMIUM 4,814,593
034006502450901 FUEL & LUBRICANTS - GENERAL 5,339,511
034006502450901 MOTOR VEHICLE FUEL COST 1,601,853
034006502450905 GENERATOR FUEL COST 1,067,902
034006502450906 COOKING GAS/FUEL COST 1,067,902
034006502450999 OTHER FUEL COST 1,601,853
034006502501000 MISCELLANEOUS 101,101,807
034006502501001 REFRESHMENT & MEALS 3,732,714
034006502501004 MEDICAL EXPENDITURE 14,443,780
NATIONAL ASSEMBLY 356 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034006502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 81,506,049
034006502501006 POSTAGES & COURIER SERVICES 887,040
034006502501007 WELFARE PACKAGES 532,224
034006504001201 GRANTS & CONTRIBUTION - GENERAL 2,484,356
034006504001203 GRANTS TO GOVT. OWNED COMPANIES 993,742
034006504001205 SCHOLARSHIP AWARD / GRANTS 1,490,614
TOTAL
AUGUMENTATION ARISING FROM INCREASE IN THE EXCHANGE RATE
TOTAL CAPITAL PROJECT 180,000,000
NEW PROJECTS (OTHERS) 180,000,000
034005520020000 RENOVATION OF NIGERIA HOUSE AND RESIDENTIAL ACCOMODATION 180,000,000
0340070 ALGIERS
TOTAL ALLOCATION: 250,036,276
Classification No. EXPENDITURE ITEMS
034007001100011 TOTAL PERSONNEL COST 60,625,484
034005502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 164,410,792
034005502050111 TRAVELS & TRANSPORT - GENERAL 3,008,032
034005502050111 LOCAL TRAVELS & TRANSPORT 523,524
034005502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,484,508
034005502100201 UTILITIES - GENERAL 9,259,362
034005502100201 ELECTRICITY CHARGES 2,673,636
034005502100202 TELEPHONE CHARGES 2,624,454
034005502100205 WATER RATES 2,624,454
034005502100299 OTHER UTILITY CHARGES 1,336,818
034005502150301 MATERIALS & SUPPLIES - GENERAL 1,437,362
034005502200401 OFFICE MATERIALS & SUPPLIES 507,304
034005502300601 LIBRARY BOOKS & PERIODICALS 169,101
034005502350701 COMPUTER MATERIALS & SUPPLIES 253,652
034005502400801 PRINTING OF NON SECURITY DOCUMENTS 169,101
034005502450901 PRINTING OF SECURITY DOCUMENTS 338,203
034005502200401 MAINTENANCE SERVICES - GENERAL 8,074,061
034005502300601 MAINTENANCE OF MOTOR VEHICLES 3,258,914
034005502200405 MAINTENANCE OF OFFICE FURNITURE 468,757
034005502200406 MAINTENANCE OF BUILDING - OFFICE 2,705,740
034005502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 937,514
034005502200409 MAINTENANCE OF OFFICE EQUIPMENTS 703,136
034005502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034005502300601 OTHER SERVICES - GENERAL 83,466,132
034005502300601 SECURITY SERVICES 6,994,091
034005502300602 CLEANING & FUMIGATION SERVICES 6,531,136
034005502300603 OFFICE ACCOMMODATION RENT 30,599,147
034005502300604 RESIDENTIAL ACCOMMODATION RENT 34,970,453
034005502300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,371,307
034005502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 792,662
034005502450901 INFORMATION TECHNOLOGY CONSULTING 237,799
034005502350703 LEGAL SERVICES 158,532
034005502350799 OTHER PROFESSIONAL SERVICES 396,331
034005502400801 FINANCIAL - GENERAL 6,272,096
034005502400803 INSURANCE CHARGES / PREMIUM 6,272,096
034005502450901 FUEL & LUBRICANTS - GENERAL 2,109,799
034005502450901 MOTOR VEHICLE FUEL COST 791,175
034005502450905 GENERATOR FUEL COST 0
NATIONAL ASSEMBLY 357 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034005502450906 COOKING GAS/FUEL COST 527,450
034005502450999 OTHER FUEL COST 791,175
034005502501000 MISCELLANEOUS 49,500,462
034005502501001 REFRESHMENT & MEALS 1,843,632
034005502501004 MEDICAL EXPENDITURE 5,813,956
034005502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 41,842,874
034005504001200 GRANTS & CONTRIBUTION - GENERAL 490,823
034005504001203 GRANTS TO GOVT. OWNED COMPANIES 490,823
TOTAL
AUGUMENTATION ARISING FROM INCREASE IN THE EXCHANGE RATE
TOTAL CAPITAL PROJECT 25,000,000
034005505001203 IMPROVEMENT OF FACILITIES 25,000,000
0340075 ANKARA
TOTAL ALLOCATION: 206,941,412
Classification No. EXPENDITURE ITEMS
034007501100011 TOTAL PERSONNEL COST 66,569,929
034007502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 140,371,483
034007502050111 TRAVELS & TRANSPORT - GENERAL 9,674,644
034007502050111 LOCAL TRAVELS & TRANSPORT 6,393,214
034007502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,281,430
034007502100201 UTILITIES - GENERAL 11,836,734
034007502100201 ELECTRICITY CHARGES 3,531,220
034007502100202 TELEPHONE CHARGES 3,976,830
034007502100205 WATER RATES 2,563,073
034007502100299 OTHER UTILITY CHARGES 1,765,610
034007502150301 MATERIALS & SUPPLIES - GENERAL 10,601,011
034007502200401 OFFICE MATERIALS & SUPPLIES 2,056,025
034007502300601 LIBRARY BOOKS & PERIODICALS 1,109,105
034007502350701 COMPUTER MATERIALS & SUPPLIES 3,107,012
034007502150304 PRINTING OF NON SECURITY DOCUMENTS 1,248,093
034007502150305 PRINTING OF SECURITY DOCUMENTS 1,248,093
034007502150399 OTHER MATERIALS & SUPPLIES 1,832,683
034007502200401 MAINTENANCE SERVICES - GENERAL 12,836,381
034007502200401 MAINTENANCE OF MOTOR VEHICLES 2,813,489
034007502200405 MAINTENANCE OF OFFICE FURNITURE 475,830
034007502200406 MAINTENANCE OF BUILDING - OFFICE 2,337,659
034007502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 6,495,659
034007502200409 MAINTENANCE OF OFFICE EQUIPMENTS 713,744
034007502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034007502300601 OTHER SERVICES - GENERAL 25,327,285
034007502300601 SECURITY SERVICES 3,190,423
034007502300602 CLEANING & FUMIGATION SERVICES 2,706,634
034007502300603 OFFICE ACCOMMODATION RENT 7,894,350
034007502300604 RESIDENTIAL ACCOMMODATION RENT 9,022,114
034007502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,513,764
034007502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 3,887,553
034007502350702 INFORMATION TECHNOLOGY CONSULTING 1,700,075
034007502350703 LEGAL SERVICES 1,595,383
034007502350799 OTHER PROFESSIONAL SERVICES 592,096
034007502400800 FINANCIAL - GENERAL 8,072,563
034007502400801 BANK CHARGES 2,093,825
034007502400803 INSURANCE CHARGES / PREMIUM 5,978,738
034007502450901 FUEL & LUBRICANTS - GENERAL 6,528,729
NATIONAL ASSEMBLY 358 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034007502450901 MOTOR VEHICLE FUEL COST 2,430,948
034007502450905 GENERATOR FUEL COST 0
034007502450906 COOKING GAS/FUEL COST 696,632
034007502450907 LUBRICANTS COST 970,200
034007502450999 OTHER FUEL COST 2,430,948
034007502501000 MISCELLANEOUS 49,985,945
034007502501001 REFRESHMENT & MEALS 2,434,988
034007502501004 MEDICAL EXPENDITURE 9,422,214
034007502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 38,128,742
034007504001201 GRANTS & CONTRIBUTION - GENERAL 1,620,638
034007504001203 GRANTS TO GOVT. OWNED COMPANIES 648,255
034007504001205 SCHOLARSHIP AWARD / GRANTS 972,383
TOTAL CAPITAL PROJECT
NEW PROJECTS (OTHERS)
034007500001205 RENOVATION OF CHANCERY/RESIDENCE
TOTAL
AUGUMENTATION ARISING FROM INCREASE IN THE EXCHANGE RATE
0340080 ATHENS
TOTAL ALLOCATION: 936,766,458
Classification No. EXPENDITURE ITEMS
034005501100011 TOTAL PERSONNEL COST 81,482,965
034005502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 180,283,493
034005502050111 TRAVELS & TRANSPORT - GENERAL 10,986,392
034005502050111 LOCAL TRAVELS & TRANSPORT 7,605,947
034005502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,380,446
034005502100201 UTILITIES - GENERAL 10,805,916
034005502100201 ELECTRICITY CHARGES 3,637,775
034005502100202 TELEPHONE CHARGES 4,136,662
034005502100205 WATER RATES 1,212,592
034005502100299 OTHER UTILITY CHARGES 1,818,887
034005502150301 MATERIALS & SUPPLIES - GENERAL 2,300,810
034005502200401 OFFICE MATERIALS & SUPPLIES 690,243
034005502300601 LIBRARY BOOKS & PERIODICALS 230,081
034005502350701 COMPUTER MATERIALS & SUPPLIES 345,121
034005502400801 PRINTING OF NON SECURITY DOCUMENTS 230,081
034005502450901 PRINTING OF SECURITY DOCUMENTS 345,121
034005502150399 OTHER MATERIALS & SUPPLIES 460,162
034005502200401 MAINTENANCE SERVICES - GENERAL 4,458,161
034005502300601 MAINTENANCE OF MOTOR VEHICLES 1,407,840
034005502200405 MAINTENANCE OF OFFICE FURNITURE 469,280
034005502200406 MAINTENANCE OF BUILDING - OFFICE 938,560
034005502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 938,560
034005502200409 MAINTENANCE OF OFFICE EQUIPMENTS 703,920
034005502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034005502300601 OTHER SERVICES - GENERAL 88,876,643
034005502300601 SECURITY SERVICES 7,215,731
034005502300602 CLEANING & FUMIGATION SERVICES 9,503,597
034005502300603 OFFICE ACCOMMODATION RENT 31,568,825
034005502300604 RESIDENTIAL ACCOMMODATION RENT 36,078,657
034005502300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,509,832
034005502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,078,503
034005502450901 INFORMATION TECHNOLOGY CONSULTING 323,551
034005502350703 LEGAL SERVICES 215,701
NATIONAL ASSEMBLY 359 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034005502350799 OTHER PROFESSIONAL SERVICES 539,252
034005502400801 FINANCIAL - GENERAL 5,392,517
034005502450901 BANK CHARGES 2,157,007
034005502400803 INSURANCE CHARGES / PREMIUM 3,235,510
034005502450901 FUEL & LUBRICANTS - GENERAL 2,870,613
034005502450901 MOTOR VEHICLE FUEL COST 1,076,480
034005502450905 GENERATOR FUEL COST 0
034005502450906 COOKING GAS/FUEL COST 717,653
034005502450999 OTHER FUEL COST 1,076,480
034005502501000 MISCELLANEOUS 51,844,398
034005502501001 REFRESHMENT & MEALS 2,508,464
034005502501004 MEDICAL EXPENDITURE 9,706,530
034005502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 39,629,404
034005504001200 GRANTS & CONTRIBUTION - GENERAL 1,669,541
034005504001203 GRANTS TO GOVT. OWNED COMPANIES 667,816
034005504001205 SCHOLARSHIP AWARD / GRANTS 1,001,724
TOTAL CAPITAL PROJECT 675,000,000
034005504000000 NEW PROJECTS (OTHERS) 675,000,000
034005504010000 PURCHASE & FURNISHING OF RESIDENCE AS PROVIDED IN THE MTSS 675,000,000
0340085 ATLANTA
TOTAL ALLOCATION: 419,735,419
Classification No. EXPENDITURE ITEMS
034008501100011 TOTAL PERSONNEL COST 74,781,169
034005502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 232,454,250
034005502050111 TRAVELS & TRANSPORT - GENERAL 43,327,532
034005502050111 LOCAL TRAVELS & TRANSPORT 25,122,133
034005502050112 INTERNATIONAL TRAVELS & TRANSPORT 18,205,399
034005502100201 UTILITIES - GENERAL 17,954,748
034005502100201 ELECTRICITY CHARGES 5,386,424
034005502100202 TELEPHONE CHARGES 8,079,637
034005502100205 WATER RATES 1,795,475
034005502100299 OTHER UTILITY CHARGES 2,693,212
034005502150301 MATERIALS & SUPPLIES - GENERAL 3,406,790
034005502200401 OFFICE MATERIALS & SUPPLIES 1,022,037
034005502300601 LIBRARY BOOKS & PERIODICALS 340,679
034005502350701 COMPUTER MATERIALS & SUPPLIES 511,019
034005502400801 PRINTING OF NON SECURITY DOCUMENTS 340,679
034005502450901 PRINTING OF SECURITY DOCUMENTS 511,019
034005502150399 OTHER MATERIALS & SUPPLIES 681,358
034005502200401 MAINTENANCE SERVICES - GENERAL 4,651,276
034005502300601 MAINTENANCE OF MOTOR VEHICLES 1,468,824
034005502200405 MAINTENANCE OF OFFICE FURNITURE 489,608
034005502200406 MAINTENANCE OF BUILDING - OFFICE 979,216
034005502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 979,216
034005502200409 MAINTENANCE OF OFFICE EQUIPMENTS 734,412
034005502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034005502300601 OTHER SERVICES - GENERAL 108,923,102
034005502300601 SECURITY SERVICES 7,657,848
034005502300602 CLEANING & FUMIGATION SERVICES 11,486,772
034005502300603 OFFICE ACCOMMODATION RENT 33,503,086
034005502300604 RESIDENTIAL ACCOMMODATION RENT 51,489,241
034005502300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,786,155
034005502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,596,931
NATIONAL ASSEMBLY 360 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034005502450901 INFORMATION TECHNOLOGY CONSULTING 479,079
034005502350703 LEGAL SERVICES 319,386
034005502350799 OTHER PROFESSIONAL SERVICES 798,466
034005502400801 FINANCIAL - GENERAL 7,984,657
034005502450901 BANK CHARGES 3,193,863
034005502400803 INSURANCE CHARGES / PREMIUM 4,790,794
034005502450901 FUEL & LUBRICANTS - GENERAL 4,250,494
034005502450901 MOTOR VEHICLE FUEL COST 1,593,935
034005502450905 GENERATOR FUEL COST 0
034005502450906 COOKING GAS/FUEL COST 1,062,623
034005502450999 OTHER FUEL COST 1,593,935
034005502501000 MISCELLANEOUS 37,886,644
034005502501001 REFRESHMENT & MEALS 3,714,263
034005502501004 MEDICAL EXPENDITURE 34,172,382
034005504001200 GRANTS & CONTRIBUTION - GENERAL 2,472,075
034005504001203 GRANTS TO GOVT. OWNED COMPANIES 988,830
034005504001205 SCHOLARSHIP AWARD / GRANTS 1,483,245
TOTAL CAPITAL PROJECT 112,500,000
034005504000000 ONGOING PROJECTS (OTHERS) 112,500,000
034005504010000 PAYMENT OF MORTGAGE ON PROPERTY 67,500,000
034005504020000 IMPROVEMENT OF FACILITIES 45,000,000
0340090 BAGHDAD
TOTAL ALLOCATION: 207,866,537
Classification No. EXPENDITURE ITEMS
034009001100011 TOTAL PERSONNEL COST 58,269,082
034009002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 149,597,455
034009002050111 TRAVELS & TRANSPORT - GENERAL 8,569,055
034009002050111 LOCAL TRAVELS & TRANSPORT 5,627,811
034009002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,941,243
034009002100201 UTILITIES - GENERAL 10,550,464
034009002100201 ELECTRICITY CHARGES 3,165,139
034009002100202 TELEPHONE CHARGES 4,747,709
034009002100205 WATER RATES 1,055,046
034009002100299 OTHER UTILITY CHARGES 1,582,570
034009002150301 MATERIALS & SUPPLIES - GENERAL 2,001,878
034009002150301 OFFICE MATERIALS & SUPPLIES 600,563
034009002150302 LIBRARY BOOKS & PERIODICALS 200,188
034009002150303 COMPUTER MATERIALS & SUPPLIES 300,282
034009002150304 PRINTING OF NON SECURITY DOCUMENTS 200,188
034009002150305 PRINTING OF SECURITY DOCUMENTS 300,282
034009002150399 OTHER MATERIALS & SUPPLIES 400,376
034009002200401 MAINTENANCE SERVICES - GENERAL 4,702,987
034009002200401 MAINTENANCE OF MOTOR VEHICLES 1,410,896
034009002200405 MAINTENANCE OF OFFICE FURNITURE 470,299
034009002200406 MAINTENANCE OF BUILDING - OFFICE 940,597
034009002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 940,597
034009002200409 MAINTENANCE OF OFFICE EQUIPMENTS 705,448
034009002200411 MAINTENANCE OF PLANTS/GENERATORS 235,149
034009002300601 OTHER SERVICES - GENERAL 61,434,081
034009002300601 SECURITY SERVICES 4,017,151
034009002300602 CLEANING & FUMIGATION SERVICES 5,365,686
034009002300603 OFFICE ACCOMMODATION RENT 23,349,919
034009002300604 RESIDENTIAL ACCOMMODATION RENT 25,365,622
NATIONAL ASSEMBLY 361 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034009002300605 SECURITY VOTE (INCLUDING OPERATIONS) 3,335,703
034009002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 938,379
034009002350702 INFORMATION TECHNOLOGY CONSULTING 281,514
034009002350703 LEGAL SERVICES 187,676
034009002350799 OTHER PROFESSIONAL SERVICES 469,190
034009002400800 FINANCIAL - GENERAL 4,691,897
034009002400801 BANK CHARGES 1,876,759
034009002400803 INSURANCE CHARGES / PREMIUM 2,815,138
034009002450901 FUEL & LUBRICANTS - GENERAL 3,122,063
034009002450901 MOTOR VEHICLE FUEL COST 936,619
034009002450905 GENERATOR FUEL COST 624,413
034009002450906 COOKING GAS/FUEL COST 624,413
034009002450999 OTHER FUEL COST 936,619
034009002501000 MISCELLANEOUS 52,134,025
034009002501001 REFRESHMENT & MEALS 2,182,553
034009002501004 MEDICAL EXPENDITURE 8,445,415
034009002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 41,506,057
034009004001201 GRANTS & CONTRIBUTION - GENERAL 1,452,626
034009004001203 GRANTS TO GOVT. OWNED COMPANIES 581,051
034009004001205 SCHOLARSHIP AWARD / GRANTS 871,576
0340095 BAMAKO
TOTAL ALLOCATION: 534,487,052
Classification No. EXPENDITURE ITEMS
034009501100011 TOTAL PERSONNEL COST 59,359,861
034009502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 115,127,191
034009502050111 TRAVELS & TRANSPORT - GENERAL 6,701,724
034009502050111 LOCAL TRAVELS & TRANSPORT 3,614,619
034009502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,087,105
034009502100201 UTILITIES - GENERAL 11,073,682
034009502100201 ELECTRICITY CHARGES 3,322,105
034009502100202 TELEPHONE CHARGES 4,983,157
034009502100203 INTERNET ACCESS CHARGES 0
034009502100205 WATER RATES 1,107,368
034009502100299 OTHER UTILITY CHARGES 1,661,052
034009502150301 MATERIALS & SUPPLIES - GENERAL 3,875,074
034009502150301 OFFICE MATERIALS & SUPPLIES 630,347
034009502150302 LIBRARY BOOKS & PERIODICALS 504,613
034009502150303 COMPUTER MATERIALS & SUPPLIES 1,738,598
034009502150304 PRINTING OF NON SECURITY DOCUMENTS 266,112
034009502150305 PRINTING OF SECURITY DOCUMENTS 315,173
034009502150399 OTHER MATERIALS & SUPPLIES 420,231
034009502200401 MAINTENANCE SERVICES - GENERAL 4,740,190
034009502200401 MAINTENANCE OF MOTOR VEHICLES 1,422,057
034009502200405 MAINTENANCE OF OFFICE FURNITURE 474,019
034009502200406 MAINTENANCE OF BUILDING - OFFICE 948,038
034009502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 948,038
034009502200409 MAINTENANCE OF OFFICE EQUIPMENTS 711,029
034009502200411 MAINTENANCE OF PLANTS/GENERATORS 237,010
034009502300601 OTHER SERVICES - GENERAL 24,580,247
034009502300601 SECURITY SERVICES 2,069,916
034009502300602 CLEANING & FUMIGATION SERVICES 3,104,873
034009502300603 OFFICE ACCOMMODATION RENT 9,055,880
034009502300604 RESIDENTIAL ACCOMMODATION RENT 9,055,880
NATIONAL ASSEMBLY 362 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034009502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,293,697
034009502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 984,915
034009502350702 INFORMATION TECHNOLOGY CONSULTING 295,475
034009502350703 LEGAL SERVICES 196,983
034009502350799 OTHER PROFESSIONAL SERVICES 492,458
034009502400800 FINANCIAL - GENERAL 4,924,577
034009502400801 BANK CHARGES 1,969,831
034009502400803 INSURANCE CHARGES / PREMIUM 2,954,746
034009502450901 FUEL & LUBRICANTS - GENERAL 3,276,892
034009502450901 MOTOR VEHICLE FUEL COST 983,068
034009502450905 GENERATOR FUEL COST 655,378
034009502450906 COOKING GAS/FUEL COST 655,378
034009502450999 OTHER FUEL COST 983,068
034009502501000 MISCELLANEOUS 52,497,814
034009502501001 REFRESHMENT & MEALS 2,290,790
034009502501004 MEDICAL EXPENDITURE 8,864,239
034009502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 41,342,784
034009004001201 GRANTS & CONTRIBUTION - GENERAL 2,472,075
034009004001203 GRANTS TO GOVT. OWNED COMPANIES 988,830
034009004001205 SCHOLARSHIP AWARD / GRANTS 1,483,245
TOTAL CAPITAL PROJECT 360,000,000
034005504000000 ONGOING PROJECTS (OTHERS) 360,000,000
034005504010000 COMPLETION OF CONSTRUCTION & FURNISHING OF CHANCERY 360,000,000
0340100 BANGKOK
TOTAL ALLOCATION: 282,136,094
Classification No. EXPENDITURE ITEMS
034010001100011 TOTAL PERSONNEL COST 66,692,502
034010002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 155,585,906
034010002050111 TRAVELS & TRANSPORT - GENERAL 7,322,726
034010002050111 LOCAL TRAVELS & TRANSPORT 4,764,988
034010002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,557,738
034010002100201 UTILITIES - GENERAL 9,174,924
034010002100201 ELECTRICITY CHARGES 2,752,477
034010002100202 TELEPHONE CHARGES 4,128,716
034010002100205 WATER RATES 917,492
034010002100299 OTHER UTILITY CHARGES 1,376,239
034010002150301 MATERIALS & SUPPLIES - GENERAL 2,101,155
034010002150301 OFFICE MATERIALS & SUPPLIES 630,347
034010002150302 LIBRARY BOOKS & PERIODICALS 210,116
034010002150303 COMPUTER MATERIALS & SUPPLIES 315,173
034010002150304 PRINTING OF NON SECURITY DOCUMENTS 210,116
034010002150305 PRINTING OF SECURITY DOCUMENTS 315,173
034010002150399 OTHER MATERIALS & SUPPLIES 420,231
034010002200401 MAINTENANCE SERVICES - GENERAL 4,503,181
034010002200401 MAINTENANCE OF MOTOR VEHICLES 1,422,057
034010002200405 MAINTENANCE OF OFFICE FURNITURE 474,019
034010002200406 MAINTENANCE OF BUILDING - OFFICE 948,038
034010002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 948,038
034010002200409 MAINTENANCE OF OFFICE EQUIPMENTS 711,029
034010002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034010002300601 OTHER SERVICES - GENERAL 72,316,319
034010002300601 SECURITY SERVICES 4,782,105
034010002300602 CLEANING & FUMIGATION SERVICES 6,513,158
NATIONAL ASSEMBLY 363 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034010002300603 OFFICE ACCOMMODATION RENT 26,696,712
034010002300604 RESIDENTIAL ACCOMMODATION RENT 30,510,527
034010002300605 SECURITY VOTE (INCLUDING OPERATIONS) 3,813,816
034010002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 984,915
034010002350702 INFORMATION TECHNOLOGY CONSULTING 295,475
034010002350703 LEGAL SERVICES 196,983
034010002350799 OTHER PROFESSIONAL SERVICES 492,458
034010002400800 FINANCIAL - GENERAL 4,924,577
034010002400801 BANK CHARGES 1,969,831
034010002400803 INSURANCE CHARGES / PREMIUM 2,954,746
034010002450901 FUEL & LUBRICANTS - GENERAL 2,621,514
034010002450901 MOTOR VEHICLE FUEL COST 983,068
034010002450905 GENERATOR FUEL COST 0
034010002450906 COOKING GAS/FUEL COST 655,378
034010002450999 OTHER FUEL COST 983,068
034010002501000 MISCELLANEOUS 50,373,318
034010002501001 REFRESHMENT & MEALS 1,897,997
034010002501004 MEDICAL EXPENDITURE 6,528,288
034010002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 41,947,032
034010004001201 GRANTS & CONTRIBUTION - GENERAL 1,263,277
034010004001203 GRANTS TO GOVT. OWNED COMPANIES 505,311
034010004001205 SCHOLARSHIP AWARD / GRANTS 757,966
TOTAL CAPITAL PROJECT 59,857,686
034005504000000 ONGOING PROJECTS (OTHERS) 59,857,686
034005504010000
RE-IMBURSEMENT OF EXCHANGE RATE SHORTFALL ON CAPITAL FUNDS:
PURCHASE OF RESIDENCE 14,857,686
034005504020000 REPRESENTATIONAL VEHICLES 45,000,000
0340105 BANGUI
TOTAL ALLOCATION: 299,714,963
Classification No. EXPENDITURE ITEMS
034010501100011 TOTAL PERSONNEL COST 69,388,434
034010502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 107,062,529
034010502050111 TRAVELS & TRANSPORT - GENERAL 9,835,636
034010502050111 LOCAL TRAVELS & TRANSPORT 6,809,286
034010502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,026,349
034010502100201 UTILITIES - GENERAL 10,855,746
034010502100201 ELECTRICITY CHARGES 3,256,724
034010502100202 TELEPHONE CHARGES 4,885,086
034010502100205 WATER RATES 1,085,575
034010502100299 OTHER UTILITY CHARGES 1,628,362
034010502150301 MATERIALS & SUPPLIES - GENERAL 2,059,803
034010502150301 OFFICE MATERIALS & SUPPLIES 617,941
034010502150302 LIBRARY BOOKS & PERIODICALS 205,980
034010502150303 COMPUTER MATERIALS & SUPPLIES 308,971
034010502150304 PRINTING OF NON SECURITY DOCUMENTS 205,980
034010502150305 PRINTING OF SECURITY DOCUMENTS 308,971
034010502150399 OTHER MATERIALS & SUPPLIES 411,961
034010502200401 MAINTENANCE SERVICES - GENERAL 4,923,861
034010502200401 MAINTENANCE OF MOTOR VEHICLES 1,477,158
034010502200405 MAINTENANCE OF OFFICE FURNITURE 492,386
034010502200406 MAINTENANCE OF BUILDING - OFFICE 984,772
034010502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 984,772
034010502200409 MAINTENANCE OF OFFICE EQUIPMENTS 738,579
NATIONAL ASSEMBLY 364 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034010502200411 MAINTENANCE OF PLANTS/GENERATORS 246,193
034010502300601 OTHER SERVICES - GENERAL 14,419,592
034010502300601 SECURITY SERVICES 1,142,343
034010502300602 CLEANING & FUMIGATION SERVICES 1,713,514
034010502300603 OFFICE ACCOMMODATION RENT 5,138,056
034010502300604 RESIDENTIAL ACCOMMODATION RENT 5,711,715
034010502300605 SECURITY VOTE (INCLUDING OPERATIONS) 713,964
034010502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 965,532
034010502350702 INFORMATION TECHNOLOGY CONSULTING 289,660
034010502350703 LEGAL SERVICES 193,106
034010502350799 OTHER PROFESSIONAL SERVICES 482,766
034010502400800 FINANCIAL - GENERAL 4,827,659
034010502400801 BANK CHARGES 1,931,064
034010502400803 INSURANCE CHARGES / PREMIUM 2,896,595
034010502450901 FUEL & LUBRICANTS - GENERAL 3,212,401
034010502450901 MOTOR VEHICLE FUEL COST 963,720
034010502450905 GENERATOR FUEL COST 642,480
034010502450906 COOKING GAS/FUEL COST 642,480
034010502450999 OTHER FUEL COST 963,720
034010502501000 MISCELLANEOUS 54,603,517
034010502501001 REFRESHMENT & MEALS 2,245,706
034010502501004 MEDICAL EXPENDITURE 8,689,786
034010502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 43,668,025
034010504001201 GRANTS & CONTRIBUTION - GENERAL 1,358,781
034010504001203 GRANTS TO GOVT. OWNED COMPANIES 543,512
034010504001205 SCHOLARSHIP AWARD / GRANTS 815,268
TOTAL CAPITAL PROJECT 123,264,000
034010504000000 NEW PROJECTS (OTHERS) 123,264,000
034010504010000 PURCHASE OF 2 STAFF QUARTERS AS PROVIDED IN THE MTSS 78,264,000
034010504020000 RENOVATION OPF AMB. RESIDENCE 18,000,000
034010504030000 PURCHASE OF VEHICLE 18,000,000
034010504040000 FENCING OF PLOT OF LAND WITH SECURITY POST 9,000,000
0340110 BANJUL
TOTAL ALLOCATION: 151,635,185
Classification No. EXPENDITURE ITEMS
034011001100011 TOTAL PERSONNEL COST 54,435,439
034011002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,199,746
034011002050111 TRAVELS & TRANSPORT - GENERAL 7,143,462
034011002050111 LOCAL TRAVELS & TRANSPORT 4,183,935
034011002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,959,527
034011002100201 UTILITIES - GENERAL 8,248,577
034011002100201 ELECTRICITY CHARGES 2,474,573
034011002100202 TELEPHONE CHARGES 3,711,860
034011002100205 WATER RATES 824,858
034011002100299 OTHER UTILITY CHARGES 1,237,287
034011002150301 MATERIALS & SUPPLIES - GENERAL 1,565,111
034011002150301 OFFICE MATERIALS & SUPPLIES 469,533
034011002150302 LIBRARY BOOKS & PERIODICALS 156,511
034011002150303 COMPUTER MATERIALS & SUPPLIES 234,767
034011002150304 PRINTING OF NON SECURITY DOCUMENTS 156,511
034011002150305 PRINTING OF SECURITY DOCUMENTS 234,767
034011002150399 OTHER MATERIALS & SUPPLIES 313,022
034011002200401 MAINTENANCE SERVICES - GENERAL 5,293,913
NATIONAL ASSEMBLY 365 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034011002200401 MAINTENANCE OF MOTOR VEHICLES 1,588,174
034011002200405 MAINTENANCE OF OFFICE FURNITURE 529,391
034011002200406 MAINTENANCE OF BUILDING - OFFICE 1,058,783
034011002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,058,783
034011002200409 MAINTENANCE OF OFFICE EQUIPMENTS 794,087
034011002200411 MAINTENANCE OF PLANTS/GENERATORS 264,696
034011002300601 OTHER SERVICES - GENERAL 11,844,537
034011002300601 SECURITY SERVICES 947,563
034011002300602 CLEANING & FUMIGATION SERVICES 1,421,344
034011002300603 OFFICE ACCOMMODATION RENT 4,145,588
034011002300604 RESIDENTIAL ACCOMMODATION RENT 4,737,815
034011002300605 SECURITY VOTE (INCLUDING OPERATIONS) 592,227
034011002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 733,645
034011002350702 INFORMATION TECHNOLOGY CONSULTING 220,093
034011002350703 LEGAL SERVICES 146,729
034011002350799 OTHER PROFESSIONAL SERVICES 366,822
034011002400800 FINANCIAL - GENERAL 3,668,225
034011002400801 BANK CHARGES 1,467,290
034011002400803 INSURANCE CHARGES / PREMIUM 2,200,935
034011002450901 FUEL & LUBRICANTS - GENERAL 2,440,895
034011002450901 MOTOR VEHICLE FUEL COST 732,269
034011002450905 GENERATOR FUEL COST 488,179
034011002450906 COOKING GAS/FUEL COST 488,179
034011002450999 OTHER FUEL COST 732,269
034011002501000 MISCELLANEOUS 55,125,688
034011002501001 REFRESHMENT & MEALS 1,706,366
034011002501004 MEDICAL EXPENDITURE 6,602,805
034011002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 46,816,517
034011004001201 GRANTS & CONTRIBUTION - GENERAL 1,135,694
034011004001203 GRANTS TO GOVT. OWNED COMPANIES 454,278
034011004001205 SCHOLARSHIP AWARD / GRANTS 681,417
TOTAL CAPITAL PROJECT 0
ONGOING PROJECTS (OTHERS) 0
0340115 BATA
TOTAL ALLOCATION: 342,355,286
Classification No. EXPENDITURE ITEMS
034011501100011 TOTAL PERSONNEL COST 54,652,248
034011502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 107,703,039
034011502050111 TRAVELS & TRANSPORT - GENERAL 7,850,488
034011502050111 LOCAL TRAVELS & TRANSPORT 4,978,030
034011502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,872,458
034011502100201 UTILITIES - GENERAL 10,303,725
034011502100201 ELECTRICITY CHARGES 3,091,117
034011502100202 TELEPHONE CHARGES 4,636,676
034011502100205 WATER RATES 1,030,372
034011502100299 OTHER UTILITY CHARGES 1,545,559
034011502150301 MATERIALS & SUPPLIES - GENERAL 1,955,061
034011502150301 OFFICE MATERIALS & SUPPLIES 586,518
034011502150302 LIBRARY BOOKS & PERIODICALS 195,506
034011502150303 COMPUTER MATERIALS & SUPPLIES 293,259
034011502150304 PRINTING OF NON SECURITY DOCUMENTS 195,506
034011502150305 PRINTING OF SECURITY DOCUMENTS 293,259
NATIONAL ASSEMBLY 366 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034011502150399 OTHER MATERIALS & SUPPLIES 391,012
034011502200401 MAINTENANCE SERVICES - GENERAL 4,713,559
034011502200401 MAINTENANCE OF MOTOR VEHICLES 1,414,068
034011502200405 MAINTENANCE OF OFFICE FURNITURE 471,356
034011502200406 MAINTENANCE OF BUILDING - OFFICE 942,712
034011502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 942,712
034011502200409 MAINTENANCE OF OFFICE EQUIPMENTS 707,034
034011502200411 MAINTENANCE OF PLANTS/GENERATORS 235,678
034011502300601 OTHER SERVICES - GENERAL 23,932,776
034011502300601 SECURITY SERVICES 1,914,622
034011502300602 CLEANING & FUMIGATION SERVICES 2,871,933
034011502300603 OFFICE ACCOMMODATION RENT 8,376,472
034011502300604 RESIDENTIAL ACCOMMODATION RENT 9,573,110
034011502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,196,639
034011502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 916,434
034011502350702 INFORMATION TECHNOLOGY CONSULTING 274,930
034011502350703 LEGAL SERVICES 183,287
034011502350799 OTHER PROFESSIONAL SERVICES 458,217
034011502400800 FINANCIAL - GENERAL 4,582,170
034011502400801 BANK CHARGES 1,832,868
034011502400803 INSURANCE CHARGES / PREMIUM 2,749,302
034011502450901 FUEL & LUBRICANTS - GENERAL 3,049,049
034011502450901 MOTOR VEHICLE FUEL COST 914,715
034011502450905 GENERATOR FUEL COST 609,810
034011502450906 COOKING GAS/FUEL COST 609,810
034011502450999 OTHER FUEL COST 914,715
034011502501000 MISCELLANEOUS 48,981,123
034011502501001 REFRESHMENT & MEALS 2,131,511
034011502501004 MEDICAL EXPENDITURE 7,587,905
034011502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 39,261,708
034011504001201 GRANTS & CONTRIBUTION - GENERAL 1,418,655
034011504001203 GRANTS TO GOVT. OWNED COMPANIES 567,462
034011504001205 SCHOLARSHIP AWARD / GRANTS 851,193
TOTAL CAPITAL PROJECT 180,000,000
NEW PROJECTS (OTHERS) 180,000,000
PURCHASE OF CHANCERY BUILDING 180,000,000
0340120 BEIJING
TOTAL ALLOCATION: 1,148,911,481
Classification No. EXPENDITURE ITEMS
034012001100011 TOTAL PERSONNEL COST 143,012,187
034012002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 223,349,294
034012002050111 TRAVELS & TRANSPORT - GENERAL 14,100,818
034012002050111 LOCAL TRAVELS & TRANSPORT 4,625,422
034012002050112 INTERNATIONAL TRAVELS & TRANSPORT 9,475,396
034012002100201 UTILITIES - GENERAL 14,798,601
034012002100201 ELECTRICITY CHARGES 6,201,190
034012002100202 TELEPHONE CHARGES 3,523,557
034012002100203 INTERNET ACCESS CHARGES 3,899,335
034012002100206 SEWAGE CHARGES 1,174,519
034012002150301 MATERIALS & SUPPLIES - GENERAL 4,011,425
034012002150301 OFFICE MATERIALS & SUPPLIES 2,228,569
034012002150302 LIBRARY BOOKS & PERIODICALS 668,571
NATIONAL ASSEMBLY 367 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034012002150303 COMPUTER MATERIALS & SUPPLIES 222,857
034012002150304 PRINTING OF NON SECURITY DOCUMENTS 334,285
034012002150305 PRINTING OF SECURITY DOCUMENTS 222,857
034012002150306 DRUGS & MEDICAL SUPPLIES 334,285
034012002200401 MAINTENANCE SERVICES - GENERAL 9,516,541
034012002200401 MAINTENANCE OF MOTOR VEHICLES 4,758,271
034012002200402 MAINTENANCE OF SEA BOATS 1,427,481
034012002200406 MAINTENANCE OF BUILDING - OFFICE 475,827
034012002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 951,654
034012002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 951,654
034012002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 713,741
034012002200499 OTHER MAINTENANCE SERVICES 237,914
034012002300601 OTHER SERVICES - GENERAL 60,302,533
034012002300601 SECURITY SERVICES 30,924,376
034012002300602 CLEANING & FUMIGATION SERVICES 2,473,950
034012002300603 OFFICE ACCOMMODATION RENT 3,710,925
034012002300604 RESIDENTIAL ACCOMMODATION RENT 10,823,532
034012002300605 SECURITY VOTE (INCLUDING OPERATIONS) 12,369,750
034012002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,566,961
034012002350701 FINANCIAL CONSULTING 1,044,641
034012002350703 LEGAL SERVICES 313,392
034012002350704 ENGINEERING SERVICES 208,928
034012002400800 FINANCIAL - GENERAL 7,312,485
034012002400801 BANK CHARGES 5,223,204
034012002400802 INTEREST ON LOANS & OVER DRAFT 2,089,281
034012002450901 FUEL & LUBRICANTS - GENERAL 4,865,844
034012002450901 MOTOR VEHICLE FUEL COST 3,475,603
034012002450902 AIRCRAFT FUEL COST 0
034012002450906 COOKING GAS/FUEL COST 695,121
034012002450907 LUBRICANTS COST 695,121
034012002501000 MISCELLANEOUS 105,256,966
034012002501001 REFRESHMENT & MEALS 52,628,483
034012002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,429,704
034012002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 9,401,767
034012002501006 POSTAGES & COURIER SERVICES 40,797,013
034012004001201 GRANTS & CONTRIBUTION - GENERAL 1,617,121
034012004001201 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,617,121
034012004001204 INSTITUTIONAL GRANTS 0
TOTAL CAPITAL PROJECT 782,550,000
034012007000000 ONGOING PROJECTS (OTHERS) 782,550,000
034012007010000
PURHASE OF LAND FOR NEW CHANCERY, AND PURCHASE OF (6) NUMBER
APARTMENT 424,800,000
034012007020000 FURNISHING OF NEW RESIDENCE, CHANCERY AND (6) NUMBER APARTMENT 164,250,000
034012007030000
RENOVATION, RECONFIGUREATION AND MAINTENANCE OF CHANCERRY,
RESIDENCE AND STAFF QUARTERS 193,500,000
0340125 BEIRUT
TOTAL ALLOCATION: 181,131,616
Classification No. EXPENDITURE ITEMS
034012501100011 TOTAL PERSONNEL COST 63,028,834
034012502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 118,102,782
034012502050111 TRAVELS & TRANSPORT - GENERAL 3,734,448
034012502050111 LOCAL TRAVELS & TRANSPORT 3,734,448
NATIONAL ASSEMBLY 368 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034012502060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 3,896,194
034012502060122 INTERNATIONAL TRAVELS & TRANSPORT 3,896,194
034012502100201 UTILITIES - GENERAL 11,190,704
034012502100201 ELECTRICITY CHARGES 3,848,007
034012502100202 TELEPHONE CHARGES 3,770,497
034012502100204 SATELLITES BROADCASTING ACCESS CHARGES 893,050
034012502100207 LEASED COMMUNICATION LINE(S) 2,679,150
034012502150301 MATERIALS & SUPPLIES - GENERAL 7,136,863
034012502150301 OFFICE MATERIALS & SUPPLIES 338,900
034012502150302 LIBRARY BOOKS & PERIODICALS 508,350
034012502150303 COMPUTER MATERIALS & SUPPLIES 338,900
034012502150304 PRINTING OF NON SECURITY DOCUMENTS 508,350
034012502150310 TEACHING AIDS MATERIALS 677,800
034012502150399 OTHER MATERIALS & SUPPLIES 4,764,561
034012502200401 MAINTENANCE SERVICES - GENERAL 11,316,433
034012502200401 MAINTENANCE OF MOTOR VEHICLES 5,865,218
034012502200404 MAINTENANCE OF RAILWAY VEHICLES 476,456
034012502200405 MAINTENANCE OF OFFICE FURNITURE 952,912
034012502200406 MAINTENANCE OF BUILDING - OFFICE 952,912
034012502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,116,023
034012502200408 MAINTENANCE OF OTHER INFRASTRUCTURES 714,684
034012502200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 238,228
034012502300601 OTHER SERVICES - GENERAL 21,741,414
034012502300601 SECURITY SERVICES 3,626,114
034012502300602 CLEANING & FUMIGATION SERVICES 2,430,033
034012502300603 OFFICE ACCOMMODATION RENT 6,168,633
034012502300604 RESIDENTIAL ACCOMMODATION RENT 7,928,041
034012502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,588,593
034012502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,588,593
034012502350701 FINANCIAL CONSULTING 476,578
034012502350702 INFORMATION TECHNOLOGY CONSULTING 317,719
034012502350706 SURVEYING SERVICES 794,297
034012502400800 FINANCIAL - GENERAL 7,258,194
034012502400802 INTEREST ON LOANS & OVER DRAFT 1,972,819
034012502400803 INSURANCE CHARGES / PREMIUM 5,285,375
034012502450901 FUEL & LUBRICANTS - GENERAL 5,435,649
034012502450905 GENERATOR FUEL COST 3,850,036
034012502450907 LUBRICANTS COST 1,585,613
034012502501000 MISCELLANEOUS 43,820,623
034012502501003 PUBLICITY & ADVERTISEMENTS 1,429,733
034012502501004 MEDICAL EXPENDITURE 5,045,013
034012502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 37,345,876
034012504001201 GRANTS & CONTRIBUTION - GENERAL 983,667
034012504001202 CONTRIBUTION TO FOREIGN ORGANIZATIONS 983,667
034012504001204 INSTITUTIONAL GRANTS 0
0340130 BERLIN
TOTAL ALLOCATION: 565,005,748
Classification No. EXPENDITURE ITEMS
034013001100011 TOTAL PERSONNEL COST 227,859,326
034013002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 337,146,422
034013002050111 TRAVELS & TRANSPORT - GENERAL 10,710,601
034013002050111 LOCAL TRAVELS & TRANSPORT 6,150,878
034013002050112 INTERNATIONAL TRAVELS & TRANSPORT 4,559,723
NATIONAL ASSEMBLY 369 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034013002100201 UTILITIES - GENERAL 21,128,825
034013002100201 ELECTRICITY CHARGES 5,460,848
034013002100202 TELEPHONE CHARGES 6,607,271
034013002100205 WATER RATES 3,624,283
034013002100299 OTHER UTILITY CHARGES 5,436,424
034013002150301 MATERIALS & SUPPLIES - GENERAL 16,030,437
034013002150301 OFFICE MATERIALS & SUPPLIES 3,449,047
034013002150302 LIBRARY BOOKS & PERIODICALS 1,247,400
034013002150303 COMPUTER MATERIALS & SUPPLIES 3,803,524
034013002150304 PRINTING OF NON SECURITY DOCUMENTS 2,073,683
034013002150305 PRINTING OF SECURITY DOCUMENTS 2,417,524
034013002150306 DRUGS & MEDICAL SUPPLIES 1,663,893
034013002150399 OTHER MATERIALS & SUPPLIES 1,375,366
034013002200401 MAINTENANCE SERVICES - GENERAL 39,947,641
034013002200401 MAINTENANCE OF MOTOR VEHICLES 4,573,885
034013002200405 MAINTENANCE OF OFFICE FURNITURE 1,986,628
034013002200406 MAINTENANCE OF BUILDING - OFFICE 9,517,257
034013002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 13,675,257
034013002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 2,776,158
034013002200409 MAINTENANCE OF OFFICE EQUIPMENTS 2,286,942
034013002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,567,200
034013002200411 MAINTENANCE OF PLANTS/GENERATORS 564,315
034013002250500 TRAINING - GENERAL 898,089
034013002250501 LOCAL TRAINING 898,089
034013002300601 OTHER SERVICES - GENERAL 90,735,712
034013002300601 SECURITY SERVICES 6,852,297
034013002300602 CLEANING & FUMIGATION SERVICES 5,658,445
034013002300603 OFFICE ACCOMMODATION RENT 35,522,799
034013002300604 RESIDENTIAL ACCOMMODATION RENT 38,419,485
034013002300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,282,686
034013002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 10,153,508
034013002350701 FINANCIAL CONSULTING 2,772,000
034013002350702 INFORMATION TECHNOLOGY CONSULTING 3,739,053
034013002350703 LEGAL SERVICES 2,030,701
034013002350799 OTHER PROFESSIONAL SERVICES 1,611,755
034013002400800 FINANCIAL - GENERAL 16,117,548
034013002400801 BANK CHARGES 6,447,019
034013002400803 INSURANCE CHARGES / PREMIUM 9,670,529
034013002450901 FUEL & LUBRICANTS - GENERAL 18,281,898
034013002450901 MOTOR VEHICLE FUEL COST 8,761,462
034013002450905 GENERATOR FUEL COST 0
034013002450906 COOKING GAS/FUEL COST 2,144,974
034013002450999 OTHER FUEL COST 7,375,462
034013002501000 MISCELLANEOUS 108,152,118
034013002501001 REFRESHMENT & MEALS 7,497,480
034013002501004 MEDICAL EXPENDITURE 29,011,586
034013002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 71,643,051
034013004001201 GRANTS & CONTRIBUTION - GENERAL 4,990,045
034013004001203 GRANTS TO GOVT. OWNED COMPANIES 1,996,018
034013004001205 SCHOLARSHIP AWARD / GRANTS 2,994,027
TOTAL CAPITAL PROJECT
NATIONAL ASSEMBLY 370 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0340135 BERNE
TOTAL ALLOCATION: 381,801,006
Classification No. EXPENDITURE ITEMS
034013501100011 TOTAL PERSONNEL COST 182,899,663
034013502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 198,901,344
034013502050111 TRAVELS & TRANSPORT - GENERAL 16,722,690
034013502050111 LOCAL TRAVELS & TRANSPORT 10,176,016
034013502050112 INTERNATIONAL TRAVELS & TRANSPORT 6,546,674
034013502100201 UTILITIES - GENERAL 20,843,417
034013502100201 ELECTRICITY CHARGES 7,045,025
034013502100202 TELEPHONE CHARGES 7,927,537
034013502100205 WATER RATES 2,348,342
034013502100299 OTHER UTILITY CHARGES 3,522,513
034013502150301 MATERIALS & SUPPLIES - GENERAL 4,455,818
034013502150301 OFFICE MATERIALS & SUPPLIES 1,336,745
034013502150302 LIBRARY BOOKS & PERIODICALS 445,582
034013502150303 COMPUTER MATERIALS & SUPPLIES 668,373
034013502150304 PRINTING OF NON SECURITY DOCUMENTS 445,582
034013502150305 PRINTING OF SECURITY DOCUMENTS 668,373
034013502150399 OTHER MATERIALS & SUPPLIES 891,164
034013502200401 MAINTENANCE SERVICES - GENERAL 4,785,913
034013502200401 MAINTENANCE OF MOTOR VEHICLES 1,511,341
034013502200405 MAINTENANCE OF OFFICE FURNITURE 503,780
034013502200406 MAINTENANCE OF BUILDING - OFFICE 1,007,561
034013502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,007,561
034013502200409 MAINTENANCE OF OFFICE EQUIPMENTS 755,670
034013502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034013502300601 OTHER SERVICES - GENERAL 70,101,676
034013502300601 SECURITY SERVICES 5,608,134
034013502300602 CLEANING & FUMIGATION SERVICES 8,412,201
034013502300603 OFFICE ACCOMMODATION RENT 24,535,587
034013502300604 RESIDENTIAL ACCOMMODATION RENT 28,040,670
034013502300605 SECURITY VOTE (INCLUDING OPERATIONS) 3,505,084
034013502350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,088,662
034013502350702 INFORMATION TECHNOLOGY CONSULTING 626,599
034013502350703 LEGAL SERVICES 417,732
034013502350799 OTHER PROFESSIONAL SERVICES 1,044,331
034013502400800 FINANCIAL - GENERAL 10,443,311
034013502400801 BANK CHARGES 4,177,324
034013502400803 INSURANCE CHARGES / PREMIUM 6,265,987
034013502450901 FUEL & LUBRICANTS - GENERAL 5,559,316
034013502450901 MOTOR VEHICLE FUEL COST 2,084,744
034013502450905 GENERATOR FUEL COST 0
034013502450906 COOKING GAS/FUEL COST 1,389,829
034013502450999 OTHER FUEL COST 2,084,744
034013502501000 MISCELLANEOUS 60,667,259
034013502501001 REFRESHMENT & MEALS 4,857,967
034013502501004 MEDICAL EXPENDITURE 18,797,960
034013502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 37,011,331
034013504001201 GRANTS & CONTRIBUTION - GENERAL 3,233,283
034013504001203 GRANTS TO GOVT. OWNED COMPANIES 1,293,313
034013504001205 SCHOLARSHIP AWARD / GRANTS 1,939,970
0340140 BISSAU
NATIONAL ASSEMBLY 371 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 174,288,793
Classification No. EXPENDITURE ITEMS
034014001100011 TOTAL PERSONNEL COST 48,852,965
034014002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 125,435,827
034014002050111 TRAVELS & TRANSPORT - GENERAL 9,164,034
034014002050111 LOCAL TRAVELS & TRANSPORT 6,344,331
034014002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,819,703
034014002100201 UTILITIES - GENERAL 10,114,489
034014002100201 ELECTRICITY CHARGES 3,034,347
034014002100202 TELEPHONE CHARGES 4,551,520
034014002100205 WATER RATES 1,011,449
034014002100299 OTHER UTILITY CHARGES 1,517,173
034014002150301 MATERIALS & SUPPLIES - GENERAL 1,919,155
034014002150301 OFFICE MATERIALS & SUPPLIES 575,746
034014002150302 LIBRARY BOOKS & PERIODICALS 191,915
034014002150303 COMPUTER MATERIALS & SUPPLIES 287,873
034014002150304 PRINTING OF NON SECURITY DOCUMENTS 191,915
034014002150305 PRINTING OF SECURITY DOCUMENTS 287,873
034014002150399 OTHER MATERIALS & SUPPLIES 383,831
034014002200401 MAINTENANCE SERVICES - GENERAL 5,342,356
034014002200401 MAINTENANCE OF MOTOR VEHICLES 1,404,707
034014002200405 MAINTENANCE OF OFFICE FURNITURE 468,236
034014002200406 MAINTENANCE OF BUILDING - OFFICE 1,596,471
034014002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 936,471
034014002200409 MAINTENANCE OF OFFICE EQUIPMENTS 702,353
034014002200411 MAINTENANCE OF PLANTS/GENERATORS 234,118
034014002300601 OTHER SERVICES - GENERAL 37,164,114
034014002300601 SECURITY SERVICES 2,973,129
034014002300602 CLEANING & FUMIGATION SERVICES 4,459,694
034014002300603 OFFICE ACCOMMODATION RENT 13,007,440
034014002300604 RESIDENTIAL ACCOMMODATION RENT 14,865,646
034014002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,858,206
034014002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 899,603
034014002350702 INFORMATION TECHNOLOGY CONSULTING 269,881
034014002350703 LEGAL SERVICES 179,921
034014002350799 OTHER PROFESSIONAL SERVICES 449,801
034014002400800 FINANCIAL - GENERAL 4,498,015
034014002400801 BANK CHARGES 1,799,206
034014002400803 INSURANCE CHARGES / PREMIUM 2,698,809
034014002450901 FUEL & LUBRICANTS - GENERAL 2,993,050
034014002450901 MOTOR VEHICLE FUEL COST 897,915
034014002450905 GENERATOR FUEL COST 598,610
034014002450906 COOKING GAS/FUEL COST 598,610
034014002450999 OTHER FUEL COST 897,915
034014002501000 MISCELLANEOUS 51,948,411
034014002501001 REFRESHMENT & MEALS 2,092,364
034014002501004 MEDICAL EXPENDITURE 8,096,426
034014002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 41,759,621
034014004001201 GRANTS & CONTRIBUTION - GENERAL 1,392,600
034014004001203 GRANTS TO GOVT. OWNED COMPANIES 557,040
034014004001205 SCHOLARSHIP AWARD / GRANTS 835,560
TOTAL CAPITAL PROJECT
034061310000000 NEW PROJECTS (OTHERS)
NATIONAL ASSEMBLY 372 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
O34061310010000
034061310020000
0340145 BRASILIA
TOTAL ALLOCATION: 402,292,137
Classification No. EXPENDITURE ITEMS
034014501100011 TOTAL PERSONNEL COST 106,573,089
034014501100010 SALARY & WAGES - GENERAL
034014502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 175,578,048
034014502050111 TRAVELS & TRANSPORT - GENERAL 14,054,926
034014502050111 LOCAL TRAVELS & TRANSPORT 9,121,103
034014502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,933,823
034014502100201 UTILITIES - GENERAL 16,378,000
034014502100201 ELECTRICITY CHARGES 5,309,400
034014502100202 TELEPHONE CHARGES 6,644,100
034014502100205 WATER RATES 1,769,800
034014502100299 OTHER UTILITY CHARGES 2,654,700
034014502150301 MATERIALS & SUPPLIES - GENERAL 3,358,074
034014502150301 OFFICE MATERIALS & SUPPLIES 1,007,422
034014502150302 LIBRARY BOOKS & PERIODICALS 335,807
034014502150303 COMPUTER MATERIALS & SUPPLIES 503,711
034014502150304 PRINTING OF NON SECURITY DOCUMENTS 335,807
034014502150305 PRINTING OF SECURITY DOCUMENTS 503,711
034014502150399 OTHER MATERIALS & SUPPLIES 671,615
034014502200401 MAINTENANCE SERVICES - GENERAL 4,767,245
034014502200401 MAINTENANCE OF MOTOR VEHICLES 1,430,174
034014502200405 MAINTENANCE OF OFFICE FURNITURE 476,725
034014502200406 MAINTENANCE OF BUILDING - OFFICE 953,449
034014502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 953,449
034014502200409 MAINTENANCE OF OFFICE EQUIPMENTS 715,087
034014502200411 MAINTENANCE OF PLANTS/GENERATORS 238,362
034014502300601 OTHER SERVICES - GENERAL 38,205,302
034014502300601 SECURITY SERVICES 3,056,424
034014502300602 CLEANING & FUMIGATION SERVICES 4,584,636
034014502300603 OFFICE ACCOMMODATION RENT 13,371,856
034014502300604 RESIDENTIAL ACCOMMODATION RENT 15,282,121
034014502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,910,265
034014502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,574,096
034014502350702 INFORMATION TECHNOLOGY CONSULTING 472,229
034014502350703 LEGAL SERVICES 314,819
034014502350799 OTHER PROFESSIONAL SERVICES 787,048
034014502400800 FINANCIAL - GENERAL 7,870,478
034014502400801 BANK CHARGES 3,148,191
034014502400803 INSURANCE CHARGES / PREMIUM 4,722,287
034014502450901 FUEL & LUBRICANTS - GENERAL 5,237,141
034014502450901 MOTOR VEHICLE FUEL COST 1,571,142
034014502450905 GENERATOR FUEL COST 1,047,428
034014502450906 COOKING GAS/FUEL COST 1,047,428
034014502450999 OTHER FUEL COST 1,571,142
034014502501000 MISCELLANEOUS 81,696,059
034014502501001 REFRESHMENT & MEALS 3,661,150
034014502501004 MEDICAL EXPENDITURE 14,166,861
034014502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 63,868,048
034014504001201 GRANTS & CONTRIBUTION - GENERAL 2,436,725
NATIONAL ASSEMBLY 373 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034014504001203 GRANTS TO GOVT. OWNED COMPANIES 974,690
034014504001205 SCHOLARSHIP AWARD / GRANTS 1,462,035
TOTAL CAPITAL PROJECT 120,141,000
ONGOING PROJECTS (OTHERS) 120,141,000
034014505001205 REHABILITATION AND FURNISHING OF DILAPIDATED RESIDENCE OF NO.2 120,141,000
0340150 BRAZZAVILLE
TOTAL ALLOCATION: 483,774,457
Classification No. EXPENDITURE ITEMS
034015001100011 TOTAL PERSONNEL COST 56,394,172
034015002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 157,380,284
034015002050111 TRAVELS & TRANSPORT - GENERAL 9,575,099
034015002050111 LOCAL TRAVELS & TRANSPORT 4,322,731
034015002050112 INTERNATIONAL TRAVELS & TRANSPORT 5,252,369
034015002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 6,797,260
034015002060121 LOCAL TRAVELS & TRANSPORT 1,868,282
034015002060122 INTERNATIONAL TRAVELS & TRANSPORT 4,928,977
034015002100201 UTILITIES - GENERAL 17,562,113
034015002100201 ELECTRICITY CHARGES 3,501,355
034015002100202 TELEPHONE CHARGES 5,252,032
034015002100203 INTERNET ACCESS CHARGES 1,606,931
034015002100204 SATELLITES BROADCASTING ACCESS CHARGES 1,485,829
034015002100205 WATER RATES 3,965,289
034015002100299 OTHER UTILITY CHARGES 1,750,677
034015002150301 MATERIALS & SUPPLIES - GENERAL 24,676,295
034015002150301 OFFICE MATERIALS & SUPPLIES 3,462,529
034015002150302 LIBRARY BOOKS & PERIODICALS 3,019,623
034015002150303 COMPUTER MATERIALS & SUPPLIES 4,529,435
034015002150304 PRINTING OF NON SECURITY DOCUMENTS 5,817,794
034015002150305 PRINTING OF SECURITY DOCUMENTS 4,529,435
034015002150308 UNIFORMS & OTHER CLOTHING 2,874,575
034015002150399 OTHER MATERIALS & SUPPLIES 442,905
034015002200401 MAINTENANCE SERVICES - GENERAL 10,699,013
034015002200401 MAINTENANCE OF MOTOR VEHICLES 2,816,974
034015002200406 MAINTENANCE OF BUILDING - OFFICE 2,939,393
034015002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,271,454
034015002200409 MAINTENANCE OF OFFICE EQUIPMENTS 2,436,444
034015002200411 MAINTENANCE OF PLANTS/GENERATORS 234,748
034015002300601 OTHER SERVICES - GENERAL 33,986,209
034015002300601 SECURITY SERVICES 2,932,091
034015002300602 CLEANING & FUMIGATION SERVICES 3,065,674
034015002300603 OFFICE ACCOMMODATION RENT 12,827,897
034015002300604 RESIDENTIAL ACCOMMODATION RENT 13,327,991
034015002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,832,557
034015002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,038,058
034015002350702 INFORMATION TECHNOLOGY CONSULTING 311,418
034015002350703 LEGAL SERVICES 207,612
034015002350799 OTHER PROFESSIONAL SERVICES 519,029
034015002400800 FINANCIAL - GENERAL 5,190,292
034015002400801 BANK CHARGES 2,076,117
034015002400803 INSURANCE CHARGES / PREMIUM 3,114,175
034015002450901 FUEL & LUBRICANTS - GENERAL 3,453,703
034015002450901 MOTOR VEHICLE FUEL COST 1,036,111
NATIONAL ASSEMBLY 374 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034015002450905 GENERATOR FUEL COST 690,741
034015002450906 COOKING GAS/FUEL COST 690,741
034015002450999 OTHER FUEL COST 1,036,111
034015002501000 MISCELLANEOUS 44,402,242
034015002501001 REFRESHMENT & MEALS 2,414,394
034015002501002 MEDICAL EXPENDITURE 9,342,526
034015002501002 FOREIGN SERVICE SCHOOL FEES PAYMENTS 32,645,322
TOTAL CAPITAL PROJECT 270,000,000
034010010000000 ONGOING PROJECTS (OTHERS) 270,000,000
034010010010000 COMPLETION & FURNISHING OF CHANCERY 270,000,000
0340155 BRUSSELS
TOTAL ALLOCATION: 614,482,066
Classification No. EXPENDITURE ITEMS
034015501100011 TOTAL PERSONNEL COST 233,256,985
034015502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 268,725,082
034015502050111 TRAVELS & TRANSPORT - GENERAL 23,723,712
034015502050111 LOCAL TRAVELS & TRANSPORT 16,424,108
034015502050112 INTERNATIONAL TRAVELS & TRANSPORT 7,299,604
034015502060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 6,664,352
034015502060121 LOCAL TRAVELS & TRANSPORT 1,566,619
034015502060122 INTERNATIONAL TRAVELS & TRANSPORT 5,097,734
034015502100201 UTILITIES - GENERAL 32,962,848
034015502100201 ELECTRICITY CHARGES 7,855,270
034015502100202 TELEPHONE CHARGES 11,782,905
034015502100203 INTERNET ACCESS CHARGES 2,949,860
034015502100204 SATELLITES BROADCASTING ACCESS CHARGES 1,750,763
034015502100205 WATER RATES 4,696,414
034015502100299 OTHER UTILITY CHARGES 3,927,635
034015502150301 MATERIALS & SUPPLIES - GENERAL 23,194,794
034015502150301 OFFICE MATERIALS & SUPPLIES 1,490,484
034015502150302 LIBRARY BOOKS & PERIODICALS 3,010,871
034015502150303 COMPUTER MATERIALS & SUPPLIES 4,516,306
034015502150304 PRINTING OF NON SECURITY DOCUMENTS 5,800,930
034015502150305 PRINTING OF SECURITY DOCUMENTS 4,516,306
034015502150308 UNIFORMS & OTHER CLOTHING 2,866,242
034015502150399 OTHER MATERIALS & SUPPLIES 993,656
034015502200401 MAINTENANCE SERVICES - GENERAL 11,783,719
034015502200401 MAINTENANCE OF MOTOR VEHICLES 8,454,844
034015502200405 MAINTENANCE OF OFFICE FURNITURE 512,135
034015502200406 MAINTENANCE OF BUILDING - OFFICE 1,024,269
034015502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,024,269
034015502200409 MAINTENANCE OF OFFICE EQUIPMENTS 768,202
034015502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034015502300601 OTHER SERVICES - GENERAL 49,066,341
034015502300601 SECURITY SERVICES 3,925,307
034015502300602 CLEANING & FUMIGATION SERVICES 5,887,961
034015502300603 OFFICE ACCOMMODATION RENT 17,173,219
034015502300604 RESIDENTIAL ACCOMMODATION RENT 19,626,536
034015502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,453,317
034015502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,328,878
034015502350702 INFORMATION TECHNOLOGY CONSULTING 698,664
034015502350703 LEGAL SERVICES 465,776
034015502350799 OTHER PROFESSIONAL SERVICES 1,164,439
NATIONAL ASSEMBLY 375 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034015502400800 FINANCIAL - GENERAL 11,644,392
034015502400801 BANK CHARGES 4,657,757
034015502400803 INSURANCE CHARGES / PREMIUM 6,986,635
034015502450901 FUEL & LUBRICANTS - GENERAL 6,198,690
034015502450901 MOTOR VEHICLE FUEL COST 2,324,509
034015502450905 GENERATOR FUEL COST 0
034015502450906 COOKING GAS/FUEL COST 1,549,673
034015502450999 OTHER FUEL COST 2,324,509
034015502501000 MISCELLANEOUS 99,715,299
034015502501001 REFRESHMENT & MEALS 5,416,680
034015502501004 MEDICAL EXPENDITURE 20,959,905
034015502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 73,338,714
034015504001201 GRANTS & CONTRIBUTION - GENERAL 1,442,056
034015504001203 GRANTS TO GOVT. OWNED COMPANIES 1,442,056
TOTAL CAPITAL PROJECT 112,500,000
NEW PROJECTS (OTHERS) 112,500,000
034015505001203 FURNISHING OF CHANCERY AND AMBASSADORS RESIDENCE 112,500,000
0340160 BUCHAREST
TOTAL ALLOCATION: 417,298,409
Classification No. EXPENDITURE ITEMS
034016001100011 TOTAL PERSONNEL COST 56,643,883
034016002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 180,654,525
034016002050111 TRAVELS & TRANSPORT - GENERAL 9,086,347
034016002050111 LOCAL TRAVELS & TRANSPORT 6,290,548
034016002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,795,799
034016002100201 UTILITIES - GENERAL 10,028,745
034016002100201 ELECTRICITY CHARGES 3,008,623
034016002100202 TELEPHONE CHARGES 4,512,935
034016002100205 WATER RATES 1,002,874
034016002100299 OTHER UTILITY CHARGES 1,504,312
034016002150301 MATERIALS & SUPPLIES - GENERAL 1,902,886
034016002150301 OFFICE MATERIALS & SUPPLIES 570,866
034016002150302 LIBRARY BOOKS & PERIODICALS 190,289
034016002150303 COMPUTER MATERIALS & SUPPLIES 285,433
034016002150304 PRINTING OF NON SECURITY DOCUMENTS 190,289
034016002150305 PRINTING OF SECURITY DOCUMENTS 285,433
034016002150399 OTHER MATERIALS & SUPPLIES 380,577
034016002200401 MAINTENANCE SERVICES - GENERAL 8,104,159
034016002200401 MAINTENANCE OF MOTOR VEHICLES 1,392,053
034016002200405 MAINTENANCE OF OFFICE FURNITURE 464,018
034016002200406 MAINTENANCE OF BUILDING - OFFICE 2,248,035
034016002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,304,026
034016002200409 MAINTENANCE OF OFFICE EQUIPMENTS 696,027
034016002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034016002300601 OTHER SERVICES - GENERAL 91,774,206
034016002300601 SECURITY SERVICES 3,012,336
034016002300602 CLEANING & FUMIGATION SERVICES 5,838,505
034016002300603 OFFICE ACCOMMODATION RENT 36,278,972
034016002300604 RESIDENTIAL ACCOMMODATION RENT 41,461,682
034016002300605 SECURITY VOTE (INCLUDING OPERATIONS) 5,182,710
034016002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 891,977
034016002350702 INFORMATION TECHNOLOGY CONSULTING 267,593
034016002350703 LEGAL SERVICES 178,395
NATIONAL ASSEMBLY 376 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034016002350799 OTHER PROFESSIONAL SERVICES 445,988
034016002400800 FINANCIAL - GENERAL 4,459,883
034016002400801 BANK CHARGES 1,783,953
034016002400803 INSURANCE CHARGES / PREMIUM 2,675,930
034016002450901 FUEL & LUBRICANTS - GENERAL 2,374,142
034016002450901 MOTOR VEHICLE FUEL COST 890,303
034016002450905 GENERATOR FUEL COST 0
034016002450906 COOKING GAS/FUEL COST 593,535
034016002450999 OTHER FUEL COST 890,303
034016002501000 MISCELLANEOUS 51,479,864
034016002501001 REFRESHMENT & MEALS 2,074,626
034016002501004 MEDICAL EXPENDITURE 8,027,790
034016002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 41,377,448
034016004001201 GRANTS & CONTRIBUTION - GENERAL 552,318
034016004001203 GRANTS TO GOVT. OWNED COMPANIES 552,318
TOTAL CAPITAL PROJECT 180,000,000
NEW PROJECTS (OTHERS) 180,000,000
034016005001203 PURCHASE & FURNISHING OF RESIDENCE AS PROVIDED IN THE MTSS 180,000,000
0340165 BUDAPEST
TOTAL ALLOCATION: 271,321,741
Classification No. EXPENDITURE ITEMS
034016501100011 TOTAL PERSONNEL COST 109,015,490
034016502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 162,306,251
034016502050111 TRAVELS & TRANSPORT - GENERAL 10,891,091
034016502050111 LOCAL TRAVELS & TRANSPORT 6,270,603
034016502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,620,488
034016502100201 UTILITIES - GENERAL 12,627,470
034016502100201 ELECTRICITY CHARGES 3,788,241
034016502100202 TELEPHONE CHARGES 5,682,361
034016502100205 WATER RATES 1,262,747
034016502100299 OTHER UTILITY CHARGES 1,894,120
034016502150301 MATERIALS & SUPPLIES - GENERAL 2,395,976
034016502150301 OFFICE MATERIALS & SUPPLIES 718,793
034016502150302 LIBRARY BOOKS & PERIODICALS 239,598
034016502150303 COMPUTER MATERIALS & SUPPLIES 359,396
034016502150304 PRINTING OF NON SECURITY DOCUMENTS 239,598
034016502150305 PRINTING OF SECURITY DOCUMENTS 359,396
034016502150399 OTHER MATERIALS & SUPPLIES 479,195
034016502200401 MAINTENANCE SERVICES - GENERAL 5,935,019
034016502200401 MAINTENANCE OF MOTOR VEHICLES 1,179,480
034016502200405 MAINTENANCE OF OFFICE FURNITURE 393,160
034016502200406 MAINTENANCE OF BUILDING - OFFICE 1,886,320
034016502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,886,320
034016502200409 MAINTENANCE OF OFFICE EQUIPMENTS 589,740
034016502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034016502300601 OTHER SERVICES - GENERAL 75,828,079
034016502300601 SECURITY SERVICES 3,470,246
034016502300602 CLEANING & FUMIGATION SERVICES 4,655,369
034016502300603 OFFICE ACCOMMODATION RENT 29,619,828
034016502300604 RESIDENTIAL ACCOMMODATION RENT 33,851,232
034016502300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,231,404
034016502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,123,112
034016502350702 INFORMATION TECHNOLOGY CONSULTING 336,934
NATIONAL ASSEMBLY 377 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034016502350703 LEGAL SERVICES 224,622
034016502350799 OTHER PROFESSIONAL SERVICES 561,556
034016502400800 FINANCIAL - GENERAL 5,615,562
034016502400801 BANK CHARGES 2,246,225
034016502400803 INSURANCE CHARGES / PREMIUM 3,369,337
034016502450901 FUEL & LUBRICANTS - GENERAL 2,989,347
034016502450901 MOTOR VEHICLE FUEL COST 1,121,005
034016502450905 GENERATOR FUEL COST 0
034016502450906 COOKING GAS/FUEL COST 747,337
034016502450999 OTHER FUEL COST 1,121,005
034016502501000 MISCELLANEOUS 43,161,998
034016502501001 REFRESHMENT & MEALS 2,612,219
034016502501004 MEDICAL EXPENDITURE 10,108,012
034016502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 30,441,766
034016504001201 GRANTS & CONTRIBUTION - GENERAL 1,738,596
034016504001203 GRANTS TO GOVT. OWNED COMPANIES 695,438
034016504001205 SCHOLARSHIP AWARD / GRANTS 1,043,158
0340170 BUEA
TOTAL ALLOCATION: 156,968,881
Classification No. EXPENDITURE ITEMS
034017001100011 TOTAL PERSONNEL COST 55,064,715
034017002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 101,904,166
034017002050111 TRAVELS & TRANSPORT - GENERAL 9,199,120
034017002050111 LOCAL TRAVELS & TRANSPORT 6,368,621
034017002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,830,498
034017002100201 UTILITIES - GENERAL 10,153,213
034017002100201 ELECTRICITY CHARGES 3,045,964
034017002100202 TELEPHONE CHARGES 4,568,946
034017002100205 WATER RATES 1,015,321
034017002100299 OTHER UTILITY CHARGES 1,522,982
034017002150301 MATERIALS & SUPPLIES - GENERAL 1,926,503
034017002150301 OFFICE MATERIALS & SUPPLIES 577,951
034017002150302 LIBRARY BOOKS & PERIODICALS 192,650
034017002150303 COMPUTER MATERIALS & SUPPLIES 288,975
034017002150304 PRINTING OF NON SECURITY DOCUMENTS 192,650
034017002150305 PRINTING OF SECURITY DOCUMENTS 288,975
034017002150399 OTHER MATERIALS & SUPPLIES 385,301
034017002200401 MAINTENANCE SERVICES - GENERAL 7,257,524
034017002200401 MAINTENANCE OF MOTOR VEHICLES 1,187,257
034017002200405 MAINTENANCE OF OFFICE FURNITURE 395,752
034017002200406 MAINTENANCE OF BUILDING - OFFICE 2,441,505
034017002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,441,505
034017002200409 MAINTENANCE OF OFFICE EQUIPMENTS 593,629
034017002200411 MAINTENANCE OF PLANTS/GENERATORS 197,876
034017002300601 OTHER SERVICES - GENERAL 13,117,407
034017002300601 SECURITY SERVICES 2,347,392
034017002300602 CLEANING & FUMIGATION SERVICES 3,796,089
034017002300603 OFFICE ACCOMMODATION RENT 3,051,093
034017002300604 RESIDENTIAL ACCOMMODATION RENT 3,486,963
034017002300605 SECURITY VOTE (INCLUDING OPERATIONS) 435,870
034017002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 903,047
034017002350702 INFORMATION TECHNOLOGY CONSULTING 270,914
034017002350703 LEGAL SERVICES 180,609
NATIONAL ASSEMBLY 378 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034017002350799 OTHER PROFESSIONAL SERVICES 451,524
034017002400800 FINANCIAL - GENERAL 4,515,236
034017002400801 BANK CHARGES 1,806,094
034017002400803 INSURANCE CHARGES / PREMIUM 2,709,141
034017002450901 FUEL & LUBRICANTS - GENERAL 3,004,510
034017002450901 MOTOR VEHICLE FUEL COST 901,353
034017002450905 GENERATOR FUEL COST 600,902
034017002450906 COOKING GAS/FUEL COST 600,902
034017002450999 OTHER FUEL COST 901,353
034017002501000 MISCELLANEOUS 50,429,675
034017002501001 REFRESHMENT & MEALS 2,100,375
034017002501004 MEDICAL EXPENDITURE 8,127,424
034017002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 40,201,876
034017004001201 GRANTS & CONTRIBUTION - GENERAL 1,397,932
034017004001203 GRANTS TO GOVT. OWNED COMPANIES 559,173
034017004001205 SCHOLARSHIP AWARD / GRANTS 838,759
034017005001300 SOCIAL BENEFITS - GENERAL
034017005001301 GRATUITY
034017005001302 PENSION
034017005001303 DEATH BENEFITS
TOTAL CAPITAL PROJECT
034012510000000 ONGOING PROJECTS (OTHERS)
034005510010000
034012520000000 NEW PROJECTS (OTHERS)
0340175 BUENOS AIRES
TOTAL ALLOCATION: 299,773,547
Classification No. EXPENDITURE ITEMS
034017501100011 TOTAL PERSONNEL COST 90,592,072
034017502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 119,181,476
034017502050111 TRAVELS & TRANSPORT - GENERAL 10,650,330
034017502050111 LOCAL TRAVELS & TRANSPORT 7,373,306
034017502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,277,025
034017502100201 UTILITIES - GENERAL 11,754,937
034017502100201 ELECTRICITY CHARGES 3,526,481
034017502100202 TELEPHONE CHARGES 5,289,722
034017502100205 WATER RATES 1,175,494
034017502100299 OTHER UTILITY CHARGES 1,763,241
034017502150301 MATERIALS & SUPPLIES - GENERAL 2,230,419
034017502150301 OFFICE MATERIALS & SUPPLIES 669,126
034017502150302 LIBRARY BOOKS & PERIODICALS 223,042
034017502150303 COMPUTER MATERIALS & SUPPLIES 334,563
034017502150304 PRINTING OF NON SECURITY DOCUMENTS 223,042
034017502150305 PRINTING OF SECURITY DOCUMENTS 334,563
034017502150399 OTHER MATERIALS & SUPPLIES 446,084
034017502200401 MAINTENANCE SERVICES - GENERAL 3,654,862
034017502200401 MAINTENANCE OF MOTOR VEHICLES 1,154,167
034017502200405 MAINTENANCE OF OFFICE FURNITURE 384,722
034017502200406 MAINTENANCE OF BUILDING - OFFICE 769,445
034017502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 769,445
034017502200409 MAINTENANCE OF OFFICE EQUIPMENTS 577,083
034017502200411 MAINTENANCE OF PLANTS/GENERATORS 0
NATIONAL ASSEMBLY 379 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034017502300601 OTHER SERVICES - GENERAL 25,730,065
034017502300601 SECURITY SERVICES 2,058,405
034017502300602 CLEANING & FUMIGATION SERVICES 3,087,608
034017502300603 OFFICE ACCOMMODATION RENT 9,005,523
034017502300604 RESIDENTIAL ACCOMMODATION RENT 10,292,026
034017502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,286,503
034017502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,045,508
034017502350702 INFORMATION TECHNOLOGY CONSULTING 313,652
034017502350703 LEGAL SERVICES 209,102
034017502350799 OTHER PROFESSIONAL SERVICES 522,754
034017502400800 FINANCIAL - GENERAL 5,227,539
034017502400801 BANK CHARGES 2,091,015
034017502400803 INSURANCE CHARGES / PREMIUM 3,136,523
034017502450901 FUEL & LUBRICANTS - GENERAL 2,782,790
034017502450901 MOTOR VEHICLE FUEL COST 1,043,546
034017502450905 GENERATOR FUEL COST 0
034017502450906 COOKING GAS/FUEL COST 695,697
034017502450999 OTHER FUEL COST 1,043,546
034017502501000 MISCELLANEOUS 54,486,563
034017502501001 REFRESHMENT & MEALS 2,431,720
034017502501004 MEDICAL EXPENDITURE 9,409,569
034017502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 42,645,274
034017504001201 GRANTS & CONTRIBUTION - GENERAL 1,618,463
034017504001203 GRANTS TO GOVT. OWNED COMPANIES 647,385
034017504001205 SCHOLARSHIP AWARD / GRANTS 971,078
TOTAL CAPITAL PROJECT 90,000,000
NEW PROJECTS (OTHERS) 90,000,000
034017505001205
REHABILITATION/RECONFIGURATION AND FURNISHING OF THE CHANCERY AS
PROVIDED IN THE MTSS 90,000,000
0340300 BUJUMBURA
TOTAL ALLOCATION: 143,794,449
Classification No. EXPENDITURE ITEMS
034030001100011 TOTAL PERSONNEL COST 47,083,441
034030002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 96,711,008
034030002050111 TRAVELS & TRANSPORT - GENERAL 17,518,184
034030002050111 LOCAL TRAVELS & TRANSPORT 6,022,804
034030002050112 INTERNATIONAL TRAVELS & TRANSPORT 11,495,380
034030002100201 UTILITIES - GENERAL 9,601,892
034030002100201 ELECTRICITY CHARGES 2,880,568
034030002100202 TELEPHONE CHARGES 4,320,852
034030002100205 WATER RATES 960,189
034030002100299 OTHER UTILITY CHARGES 1,440,284
034030002150301 MATERIALS & SUPPLIES - GENERAL 1,821,893
034030002150301 OFFICE MATERIALS & SUPPLIES 546,568
034030002150302 LIBRARY BOOKS & PERIODICALS 182,189
034030002150303 COMPUTER MATERIALS & SUPPLIES 273,284
034030002150304 PRINTING OF NON SECURITY DOCUMENTS 182,189
034030002150305 PRINTING OF SECURITY DOCUMENTS 273,284
034030002150399 OTHER MATERIALS & SUPPLIES 364,379
034030002200401 MAINTENANCE SERVICES - GENERAL 7,204,102
034030002200401 MAINTENANCE OF MOTOR VEHICLES 2,161,231
034030002200405 MAINTENANCE OF OFFICE FURNITURE 720,410
NATIONAL ASSEMBLY 380 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034030002200406 MAINTENANCE OF BUILDING - OFFICE 1,440,820
034030002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,440,820
034030002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,080,615
034030002200411 MAINTENANCE OF PLANTS/GENERATORS 360,205
034030002300601 OTHER SERVICES - GENERAL 6,148,827
034030002300601 SECURITY SERVICES 359,906
034030002300602 CLEANING & FUMIGATION SERVICES 539,859
034030002300603 OFFICE ACCOMMODATION RENT 2,124,590
034030002300604 RESIDENTIAL ACCOMMODATION RENT 2,899,531
034030002300605 SECURITY VOTE (INCLUDING OPERATIONS) 224,941
034030002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 854,012
034030002350702 INFORMATION TECHNOLOGY CONSULTING 256,203
034030002350703 LEGAL SERVICES 170,802
034030002350799 OTHER PROFESSIONAL SERVICES 427,006
034030002400800 FINANCIAL - GENERAL 4,270,058
034030002400801 BANK CHARGES 1,708,023
034030002400803 INSURANCE CHARGES / PREMIUM 2,562,035
034030002450901 FUEL & LUBRICANTS - GENERAL 2,841,364
034030002450901 MOTOR VEHICLE FUEL COST 852,409
034030002450905 GENERATOR FUEL COST 568,273
034030002450906 COOKING GAS/FUEL COST 568,273
034030002450999 OTHER FUEL COST 852,409
034030002501000 MISCELLANEOUS 45,128,652
034030002501001 REFRESHMENT & MEALS 1,986,324
034030002501004 MEDICAL EXPENDITURE 7,686,104
034030002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 35,456,224
034030004001201 GRANTS & CONTRIBUTION - GENERAL 1,322,024
034030004001203 GRANTS TO GOVT. OWNED COMPANIES 528,809
034030004001205 SCHOLARSHIP AWARD / GRANTS 793,214
0340180 CAIRO
TOTAL ALLOCATION: 329,899,118
Classification No. EXPENDITURE ITEMS
034018001100011 TOTAL PERSONNEL COST 84,514,072
034018002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 200,385,046
034018002050111 TRAVELS & TRANSPORT - GENERAL 30,998,333
034018002050111 LOCAL TRAVELS & TRANSPORT 16,769,064
034018002050112 INTERNATIONAL TRAVELS & TRANSPORT 14,229,269
034018002100201 UTILITIES - GENERAL 11,012,859
034018002100201 ELECTRICITY CHARGES 2,904,297
034018002100202 TELEPHONE CHARGES 5,212,647
034018002100205 WATER RATES 1,158,366
034018002100299 OTHER UTILITY CHARGES 1,737,549
034018002150301 MATERIALS & SUPPLIES - GENERAL 2,197,920
034018002150301 OFFICE MATERIALS & SUPPLIES 659,376
034018002150302 LIBRARY BOOKS & PERIODICALS 219,792
034018002150303 COMPUTER MATERIALS & SUPPLIES 329,688
034018002150304 PRINTING OF NON SECURITY DOCUMENTS 219,792
034018002150305 PRINTING OF SECURITY DOCUMENTS 329,688
034018002150399 OTHER MATERIALS & SUPPLIES 439,584
034018002200401 MAINTENANCE SERVICES - GENERAL 28,057,678
034018002200401 MAINTENANCE OF MOTOR VEHICLES 1,148,740
034018002200405 MAINTENANCE OF OFFICE FURNITURE 1,482,914
034018002200406 MAINTENANCE OF BUILDING - OFFICE 12,865,827
NATIONAL ASSEMBLY 381 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034018002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 11,985,827
034018002200409 MAINTENANCE OF OFFICE EQUIPMENTS 574,370
034018002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034018002300601 OTHER SERVICES - GENERAL 38,946,505
034018002300601 SECURITY SERVICES 3,115,720
034018002300602 CLEANING & FUMIGATION SERVICES 4,673,581
034018002300603 OFFICE ACCOMMODATION RENT 13,631,277
034018002300604 RESIDENTIAL ACCOMMODATION RENT 15,578,602
034018002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,947,325
034018002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,030,274
034018002350702 INFORMATION TECHNOLOGY CONSULTING 309,082
034018002350703 LEGAL SERVICES 206,055
034018002350799 OTHER PROFESSIONAL SERVICES 515,137
034018002400800 FINANCIAL - GENERAL 5,151,370
034018002400801 BANK CHARGES 2,060,548
034018002400803 INSURANCE CHARGES / PREMIUM 3,090,822
034018002450901 FUEL & LUBRICANTS - GENERAL 2,742,242
034018002450901 MOTOR VEHICLE FUEL COST 1,028,341
034018002450905 GENERATOR FUEL COST 0
034018002450906 COOKING GAS/FUEL COST 685,561
034018002450999 OTHER FUEL COST 1,028,341
034018002501000 MISCELLANEOUS 78,652,985
034018002501001 REFRESHMENT & MEALS 2,396,288
034018002501004 MEDICAL EXPENDITURE 9,272,465
034018002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 66,984,232
034018004001201 GRANTS & CONTRIBUTION - GENERAL 1,594,881
034018004001203 GRANTS TO GOVT. OWNED COMPANIES 637,952
034018004001205 SCHOLARSHIP AWARD / GRANTS 956,928
TOTAL CAPITAL PROJECT
034018004001205 NEW PROJECTS (OTHERS)
034018004001205
034018004001205
034018004001205
TOTAL CAPITAL PROJECT 45,000,000
NEW PROJECTS (OTHERS) 45,000,000
034018005001205 REHABILITATION OF CHANCERY 45,000,000
0340185 CANBERRA
TOTAL ALLOCATION: 230,430,452
Classification No. EXPENDITURE ITEMS
034018501100011 TOTAL PERSONNEL COST 96,446,797
034018502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 133,983,656
034018502050111 TRAVELS & TRANSPORT - GENERAL 10,524,137
034018502050111 LOCAL TRAVELS & TRANSPORT 6,270,556
034018502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,253,581
034018502100201 UTILITIES - GENERAL 15,257,917
034018502100201 ELECTRICITY CHARGES 4,577,375
034018502100202 TELEPHONE CHARGES 6,866,063
034018502100205 WATER RATES 1,525,792
034018502100299 OTHER UTILITY CHARGES 2,288,688
034018502150301 MATERIALS & SUPPLIES - GENERAL 2,895,085
034018502150301 OFFICE MATERIALS & SUPPLIES 868,526
034018502150302 LIBRARY BOOKS & PERIODICALS 289,509
034018502150303 COMPUTER MATERIALS & SUPPLIES 434,263
NATIONAL ASSEMBLY 382 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034018502150304 PRINTING OF NON SECURITY DOCUMENTS 289,509
034018502150305 PRINTING OF SECURITY DOCUMENTS 434,263
034018502150399 OTHER MATERIALS & SUPPLIES 579,017
034018502200401 MAINTENANCE SERVICES - GENERAL 5,902,278
034018502200401 MAINTENANCE OF MOTOR VEHICLES 1,169,140
034018502200405 MAINTENANCE OF OFFICE FURNITURE 389,713
034018502200406 MAINTENANCE OF BUILDING - OFFICE 1,879,427
034018502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,879,427
034018502200409 MAINTENANCE OF OFFICE EQUIPMENTS 584,570
034018502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034018502300601 OTHER SERVICES - GENERAL 30,533,508
034018502300601 SECURITY SERVICES 2,442,681
034018502300602 CLEANING & FUMIGATION SERVICES 3,664,021
034018502300603 OFFICE ACCOMMODATION RENT 10,686,728
034018502300604 RESIDENTIAL ACCOMMODATION RENT 12,213,403
034018502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,526,675
034018502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,357,070
034018502350702 INFORMATION TECHNOLOGY CONSULTING 407,121
034018502350703 LEGAL SERVICES 271,414
034018502350799 OTHER PROFESSIONAL SERVICES 678,535
034018502400800 FINANCIAL - GENERAL 6,785,349
034018502400801 BANK CHARGES 2,714,140
034018502400803 INSURANCE CHARGES / PREMIUM 4,071,209
034018502450901 FUEL & LUBRICANTS - GENERAL 3,612,063
034018502450901 MOTOR VEHICLE FUEL COST 1,354,524
034018502450905 GENERATOR FUEL COST 0
034018502450906 COOKING GAS/FUEL COST 903,016
034018502450999 OTHER FUEL COST 1,354,524
034018502501000 MISCELLANEOUS 55,015,483
034018502501001 REFRESHMENT & MEALS 3,156,375
034018502501004 MEDICAL EXPENDITURE 12,213,628
034018502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 39,645,481
034018504001201 GRANTS & CONTRIBUTION - GENERAL 2,100,766
034018504001203 GRANTS TO GOVT. OWNED COMPANIES 840,306
034018504001205 SCHOLARSHIP AWARD / GRANTS 1,260,460
0340190 CARACAS
TOTAL ALLOCATION: 189,244,812
Classification No. EXPENDITURE ITEMS
034019001100011 TOTAL PERSONNEL COST 69,061,540
034019002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 120,183,272
034019002050111 TRAVELS & TRANSPORT - GENERAL 9,159,348
034019002050111 LOCAL TRAVELS & TRANSPORT 6,341,087
034019002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,818,261
034019002100201 UTILITIES - GENERAL 6,809,339
034019002100201 ELECTRICITY CHARGES 3,032,795
034019002100202 TELEPHONE CHARGES 1,249,215
034019002100205 WATER RATES 1,010,932
034019002100299 OTHER UTILITY CHARGES 1,516,397
034019002150301 MATERIALS & SUPPLIES - GENERAL 1,918,174
034019002150301 OFFICE MATERIALS & SUPPLIES 575,452
034019002150302 LIBRARY BOOKS & PERIODICALS 191,817
034019002150303 COMPUTER MATERIALS & SUPPLIES 287,726
034019002150304 PRINTING OF NON SECURITY DOCUMENTS 191,817
NATIONAL ASSEMBLY 383 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034019002150305 PRINTING OF SECURITY DOCUMENTS 287,726
034019002150399 OTHER MATERIALS & SUPPLIES 383,635
034019002200401 MAINTENANCE SERVICES - GENERAL 3,635,933
034019002200401 MAINTENANCE OF MOTOR VEHICLES 1,148,189
034019002200405 MAINTENANCE OF OFFICE FURNITURE 382,730
034019002200406 MAINTENANCE OF BUILDING - OFFICE 765,460
034019002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 765,460
034019002200409 MAINTENANCE OF OFFICE EQUIPMENTS 574,095
034019002300601 OTHER SERVICES - GENERAL 33,292,512
034019002300601 SECURITY SERVICES 2,949,132
034019002300602 CLEANING & FUMIGATION SERVICES 2,695,268
034019002300603 OFFICE ACCOMMODATION RENT 12,902,452
034019002300604 RESIDENTIAL ACCOMMODATION RENT 12,902,452
034019002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,843,207
034019002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 899,143
034019002350702 INFORMATION TECHNOLOGY CONSULTING 269,743
034019002350703 LEGAL SERVICES 179,829
034019002350799 OTHER PROFESSIONAL SERVICES 449,571
034019002400800 FINANCIAL - GENERAL 4,495,715
034019002400801 BANK CHARGES 1,798,286
034019002400803 INSURANCE CHARGES / PREMIUM 2,697,429
034019002450901 FUEL & LUBRICANTS - GENERAL 2,393,216
034019002450901 MOTOR VEHICLE FUEL COST 897,456
034019002450905 GENERATOR FUEL COST 0
034019002450906 COOKING GAS/FUEL COST 598,304
034019002450999 OTHER FUEL COST 897,456
034019002501000 MISCELLANEOUS 56,188,006
034019002501001 REFRESHMENT & MEALS 2,091,294
034019002501004 MEDICAL EXPENDITURE 8,092,286
034019002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 46,004,426
034019004001201 GRANTS & CONTRIBUTION - GENERAL 1,391,888
034019004001203 GRANTS TO GOVT. OWNED COMPANIES 556,755
034019004001205 SCHOLARSHIP AWARD / GRANTS 835,133
0340195 CONAKRY
TOTAL ALLOCATION: 158,589,370
Classification No. EXPENDITURE ITEMS
034019501100011 TOTAL PERSONNEL COST 55,315,407
034019502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 103,273,963
034019502050111 TRAVELS & TRANSPORT - GENERAL 7,528,407
034019502050111 LOCAL TRAVELS & TRANSPORT 4,704,282
034019502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,824,125
034019502100201 UTILITIES - GENERAL 9,030,462
034019502100201 ELECTRICITY CHARGES 3,039,106
034019502100202 TELEPHONE CHARGES 3,458,769
034019502100205 WATER RATES 1,013,035
034019502100299 OTHER UTILITY CHARGES 1,519,553
034019502150301 MATERIALS & SUPPLIES - GENERAL 1,922,165
034019502150301 OFFICE MATERIALS & SUPPLIES 576,649
034019502150302 LIBRARY BOOKS & PERIODICALS 192,216
034019502150303 COMPUTER MATERIALS & SUPPLIES 288,325
034019502150304 PRINTING OF NON SECURITY DOCUMENTS 192,216
034019502150305 PRINTING OF SECURITY DOCUMENTS 288,325
034019502150399 OTHER MATERIALS & SUPPLIES 384,433
NATIONAL ASSEMBLY 384 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034019502200401 MAINTENANCE SERVICES - GENERAL 3,852,470
034019502200401 MAINTENANCE OF MOTOR VEHICLES 1,155,741
034019502200405 MAINTENANCE OF OFFICE FURNITURE 385,247
034019502200406 MAINTENANCE OF BUILDING - OFFICE 770,494
034019502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 770,494
034019502200409 MAINTENANCE OF OFFICE EQUIPMENTS 577,870
034019502200411 MAINTENANCE OF PLANTS/GENERATORS 192,623
034019502300601 OTHER SERVICES - GENERAL 28,600,567
034019502300601 SECURITY SERVICES 2,408,469
034019502300602 CLEANING & FUMIGATION SERVICES 3,612,703
034019502300603 OFFICE ACCOMMODATION RENT 10,537,051
034019502300604 RESIDENTIAL ACCOMMODATION RENT 10,537,051
034019502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,505,293
034019502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 901,014
034019502350702 INFORMATION TECHNOLOGY CONSULTING 270,304
034019502350703 LEGAL SERVICES 180,203
034019502350799 OTHER PROFESSIONAL SERVICES 450,507
034019502400800 FINANCIAL - GENERAL 4,505,069
034019502400801 BANK CHARGES 1,802,028
034019502400803 INSURANCE CHARGES / PREMIUM 2,703,042
034019502450901 FUEL & LUBRICANTS - GENERAL 2,997,745
034019502450901 MOTOR VEHICLE FUEL COST 899,323
034019502450905 GENERATOR FUEL COST 599,549
034019502450906 COOKING GAS/FUEL COST 599,549
034019502450999 OTHER FUEL COST 899,323
034019502501000 MISCELLANEOUS 42,541,279
034019502501001 REFRESHMENT & MEALS 2,095,646
034019502501004 MEDICAL EXPENDITURE 8,109,125
034019502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 32,336,509
034019504001201 GRANTS & CONTRIBUTION - GENERAL 1,394,784
034019504001203 GRANTS TO GOVT. OWNED COMPANIES 557,914
034019504001205 SCHOLARSHIP AWARD / GRANTS 836,870
0340200 COTONOU
TOTAL ALLOCATION: 844,660,820
Classification No. EXPENDITURE ITEMS
034020001100011 TOTAL PERSONNEL COST 68,110,806
034020002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 106,050,013
034020002050111 TRAVELS & TRANSPORT - GENERAL 9,418,835
034020002050111 LOCAL TRAVELS & TRANSPORT 6,520,732
034020002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,898,103
034020002100201 UTILITIES - GENERAL 10,395,717
034020002100201 ELECTRICITY CHARGES 3,118,715
034020002100202 TELEPHONE CHARGES 4,678,073
034020002100205 WATER RATES 1,039,572
034020002100299 OTHER UTILITY CHARGES 1,559,358
034020002150301 MATERIALS & SUPPLIES - GENERAL 1,972,516
034020002150301 OFFICE MATERIALS & SUPPLIES 591,755
034020002150302 LIBRARY BOOKS & PERIODICALS 197,252
034020002150303 COMPUTER MATERIALS & SUPPLIES 295,877
034020002150304 PRINTING OF NON SECURITY DOCUMENTS 197,252
034020002150305 PRINTING OF SECURITY DOCUMENTS 295,877
034020002150399 OTHER MATERIALS & SUPPLIES 394,503
034020002200401 MAINTENANCE SERVICES - GENERAL 3,847,177
NATIONAL ASSEMBLY 385 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034020002200401 MAINTENANCE OF MOTOR VEHICLES 1,154,153
034020002200405 MAINTENANCE OF OFFICE FURNITURE 384,718
034020002200406 MAINTENANCE OF BUILDING - OFFICE 769,435
034020002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 769,435
034020002200409 MAINTENANCE OF OFFICE EQUIPMENTS 577,077
034020002200411 MAINTENANCE OF PLANTS/GENERATORS 192,359
034020002300601 OTHER SERVICES - GENERAL 8,720,597
034020002300601 SECURITY SERVICES 697,648
034020002300602 CLEANING & FUMIGATION SERVICES 1,046,472
034020002300603 OFFICE ACCOMMODATION RENT 3,052,209
034020002300604 RESIDENTIAL ACCOMMODATION RENT 3,488,239
034020002300605 SECURITY VOTE (INCLUDING OPERATIONS) 436,030
034020002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 924,616
034020002350702 INFORMATION TECHNOLOGY CONSULTING 277,385
034020002350703 LEGAL SERVICES 184,923
034020002350799 OTHER PROFESSIONAL SERVICES 462,308
034020002400800 FINANCIAL - GENERAL 4,623,080
034020002400801 BANK CHARGES 1,849,232
034020002400803 INSURANCE CHARGES / PREMIUM 2,773,848
034020002450901 FUEL & LUBRICANTS - GENERAL 3,076,271
034020002450901 MOTOR VEHICLE FUEL COST 922,881
034020002450905 GENERATOR FUEL COST 615,254
034020002450906 COOKING GAS/FUEL COST 615,254
034020002450999 OTHER FUEL COST 922,881
034020002501000 MISCELLANEOUS 61,639,884
034020002501001 REFRESHMENT & MEALS 2,150,541
034020002501004 MEDICAL EXPENDITURE 8,321,543
034020002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 51,167,800
034020004001201 GRANTS & CONTRIBUTION - GENERAL 1,431,320
034020004001203 GRANTS TO GOVT. OWNED COMPANIES 572,528
034020004001205 SCHOLARSHIP AWARD / GRANTS 858,792
034020005000000 TOTAL CAPITAL PROJECT 670,500,000
034020005010000 ONGOING PROJECTS (OTHERS) 670,500,000
034020005020000
COMPLETION OF CONSTRUCTION OF 4 STOREY,3 NOS.3 BEDROOM BLK OF
FLATS WITH INTEGRAL SERVICE APARTMENTS 90,000,000
034020005030000
COMPLETION OF CONSTRUCTION OF 1 BLKS OF 4 FLOORS EACH OF 60 ROOMS
HOSTEL ACCOMMODATION FOR THE NIGERIAN INTERNATIONAL SCHOOL 90,000,000
034020005040000
CONSTRUCTION OF DRAINAGE IN FRONT OF THE CHANCERY TO TAKE CARE OF
FLOODING AND GENERAL FACELIFT OF THE EMBASSY 45,000,000
034020005050000 CONSTRUCTION OF A BLOCK OF 6 FLATS AND CAR PARK AS STAFF QUARTERS 135,000,000
034020005060000
CONSTRUCTION OF 2 BLOCKS OF BOYS AND GIRLS DORMITARIES FOR NIGERIA
INTERNATIONAL SCHOOL COTONOU, BENIN REPUBLIC 135,000,000
034020005070000
RENOVATION OF CHANCERY AND RESIDENCE, CONSTRUCTION OF THE
DRAINAGE SYSTEM IN FRONT OF THE CHANCERY, PURCHASE OF
REPRESENTATIONAL CAR AND UTILITY VEHCLES 175,500,000
0340205 DAKAR
TOTAL ALLOCATION: 171,138,053
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 386 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034020501100011 TOTAL PERSONNEL COST 63,907,339
034020502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 107,230,714
034020502050111 TRAVELS & TRANSPORT - GENERAL 7,563,714
034020502050111 LOCAL TRAVELS & TRANSPORT 4,728,725
034020502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,834,989
034020502100201 UTILITIES - GENERAL 9,069,321
034020502100201 ELECTRICITY CHARGES 3,050,796
034020502100202 TELEPHONE CHARGES 3,476,195
034020502100205 WATER RATES 1,016,932
034020502100299 OTHER UTILITY CHARGES 1,525,398
034020502150301 MATERIALS & SUPPLIES - GENERAL 1,929,559
034020502150301 OFFICE MATERIALS & SUPPLIES 578,868
034020502150302 LIBRARY BOOKS & PERIODICALS 192,956
034020502150303 COMPUTER MATERIALS & SUPPLIES 289,434
034020502150304 PRINTING OF NON SECURITY DOCUMENTS 192,956
034020502150305 PRINTING OF SECURITY DOCUMENTS 289,434
034020502150399 OTHER MATERIALS & SUPPLIES 385,912
034020502200401 MAINTENANCE SERVICES - GENERAL 3,871,142
034020502200401 MAINTENANCE OF MOTOR VEHICLES 1,161,343
034020502200405 MAINTENANCE OF OFFICE FURNITURE 387,114
034020502200406 MAINTENANCE OF BUILDING - OFFICE 774,228
034020502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 774,228
034020502200409 MAINTENANCE OF OFFICE EQUIPMENTS 580,671
034020502200411 MAINTENANCE OF PLANTS/GENERATORS 193,557
034020502300601 OTHER SERVICES - GENERAL 21,150,369
034020502300601 SECURITY SERVICES 1,692,029
034020502300602 CLEANING & FUMIGATION SERVICES 2,538,044
034020502300603 OFFICE ACCOMMODATION RENT 7,402,629
034020502300604 RESIDENTIAL ACCOMMODATION RENT 8,460,147
034020502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,057,518
034020502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 904,480
034020502350702 INFORMATION TECHNOLOGY CONSULTING 271,344
034020502350703 LEGAL SERVICES 180,896
034020502350799 OTHER PROFESSIONAL SERVICES 452,240
034020502400800 FINANCIAL - GENERAL 4,522,399
034020502400801 BANK CHARGES 1,808,960
034020502400803 INSURANCE CHARGES / PREMIUM 2,713,440
034020502450901 FUEL & LUBRICANTS - GENERAL 3,009,276
034020502450901 MOTOR VEHICLE FUEL COST 902,783
034020502450905 GENERATOR FUEL COST 601,855
034020502450906 COOKING GAS/FUEL COST 601,855
034020502450999 OTHER FUEL COST 902,783
034020502501000 MISCELLANEOUS 54,650,393
034020502501001 REFRESHMENT & MEALS 2,103,707
034020502501004 MEDICAL EXPENDITURE 8,140,319
034020502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 44,406,368
034020504001201 GRANTS & CONTRIBUTION - GENERAL 560,060
034020504001203 GRANTS TO GOVT. OWNED COMPANIES 560,060
TOTAL CAPITAL PROJECT 135,000,000
RENOVATION AND FACILITIES UPGRADE 135,000,000
0340310 DAMASCUS
TOTAL ALLOCATION: 568,942,358
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 387 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034031001100011 TOTAL PERSONNEL COST 71,154,733
034031002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 137,787,625
034031002050111 TRAVELS & TRANSPORT - GENERAL 35,562,030
034031002050111 LOCAL TRAVELS & TRANSPORT 16,029,713
034031002050112 INTERNATIONAL TRAVELS & TRANSPORT 19,532,317
034031002100201 UTILITIES - GENERAL 9,777,152
034031002100201 ELECTRICITY CHARGES 3,263,146
034031002100202 TELEPHONE CHARGES 3,794,718
034031002100205 WATER RATES 1,087,715
034031002100299 OTHER UTILITY CHARGES 1,631,573
034031002150301 MATERIALS & SUPPLIES - GENERAL 2,063,865
034031002150301 OFFICE MATERIALS & SUPPLIES 619,160
034031002150302 LIBRARY BOOKS & PERIODICALS 206,387
034031002150303 COMPUTER MATERIALS & SUPPLIES 309,580
034031002150304 PRINTING OF NON SECURITY DOCUMENTS 206,387
034031002150305 PRINTING OF SECURITY DOCUMENTS 309,580
034031002150399 OTHER MATERIALS & SUPPLIES 412,773
034031002200401 MAINTENANCE SERVICES - GENERAL 3,915,791
034031002200401 MAINTENANCE OF MOTOR VEHICLES 1,174,737
034031002200405 MAINTENANCE OF OFFICE FURNITURE 391,579
034031002200406 MAINTENANCE OF BUILDING - OFFICE 783,158
034031002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 783,158
034031002200409 MAINTENANCE OF OFFICE EQUIPMENTS 587,369
034031002200411 MAINTENANCE OF PLANTS/GENERATORS 195,790
034031002300601 OTHER SERVICES - GENERAL 34,971,282
034031002300601 SECURITY SERVICES 3,017,430
034031002300602 CLEANING & FUMIGATION SERVICES 2,876,641
034031002300603 OFFICE ACCOMMODATION RENT 12,514,898
034031002300604 RESIDENTIAL ACCOMMODATION RENT 13,988,713
034031002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,573,600
034031002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 967,436
034031002350702 INFORMATION TECHNOLOGY CONSULTING 290,231
034031002350703 LEGAL SERVICES 193,487
034031002350799 OTHER PROFESSIONAL SERVICES 483,718
034031002400800 FINANCIAL - GENERAL 4,837,179
034031002400801 BANK CHARGES 1,934,871
034031002400803 INSURANCE CHARGES / PREMIUM 2,902,307
034031002450901 FUEL & LUBRICANTS - GENERAL 3,218,735
034031002450901 MOTOR VEHICLE FUEL COST 965,621
034031002450905 GENERATOR FUEL COST 643,747
034031002450906 COOKING GAS/FUEL COST 643,747
034031002450999 OTHER FUEL COST 965,621
034031002501000 MISCELLANEOUS 40,976,549
034031002501001 REFRESHMENT & MEALS 2,250,135
034031002501004 MEDICAL EXPENDITURE 8,706,922
034031002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 30,019,493
034031004001201 GRANTS & CONTRIBUTION - GENERAL 1,497,606
034031004001203 GRANTS TO GOVT. OWNED COMPANIES 599,042
034031004001205 SCHOLARSHIP AWARD / GRANTS 898,564
TOTAL CAPITAL PROJECT 360,000,000
ONGOING PROJECTS (OTHERS) 360,000,000
034031004001000 PURCHASE OF CHANCERY AND AMBASSADORS RESIDENCE 360,000,000
0340310 DAR-ES-SALAAM
NATIONAL ASSEMBLY 388 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 145,524,572
Classification No. EXPENDITURE ITEMS
034031001100011 TOTAL PERSONNEL COST 49,084,120
034021002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 96,440,452
034021002050111 TRAVELS & TRANSPORT - GENERAL 12,563,551
034021002050111 LOCAL TRAVELS & TRANSPORT 8,697,843
034021002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,865,708
034021002100201 UTILITIES - GENERAL 13,866,589
034021002100201 ELECTRICITY CHARGES 4,159,977
034021002100202 TELEPHONE CHARGES 6,239,965
034021002100205 WATER RATES 1,386,659
034021002100299 OTHER UTILITY CHARGES 2,079,988
034021002150301 MATERIALS & SUPPLIES - GENERAL 2,631,090
034021002150301 OFFICE MATERIALS & SUPPLIES 789,327
034021002150302 LIBRARY BOOKS & PERIODICALS 263,109
034021002150303 COMPUTER MATERIALS & SUPPLIES 394,664
034021002150304 PRINTING OF NON SECURITY DOCUMENTS 263,109
034021002150305 PRINTING OF SECURITY DOCUMENTS 394,664
034021002150399 OTHER MATERIALS & SUPPLIES 526,218
034021002200401 MAINTENANCE SERVICES - GENERAL 6,187,811
034021002200401 MAINTENANCE OF MOTOR VEHICLES 1,856,343
034021002200405 MAINTENANCE OF OFFICE FURNITURE 618,781
034021002200406 MAINTENANCE OF BUILDING - OFFICE 1,237,562
034021002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,237,562
034021002200409 MAINTENANCE OF OFFICE EQUIPMENTS 928,172
034021002200411 MAINTENANCE OF PLANTS/GENERATORS 309,391
034021002300601 OTHER SERVICES - GENERAL 6,496,988
034021002300601 SECURITY SERVICES 519,759
034021002300602 CLEANING & FUMIGATION SERVICES 779,639
034021002300603 OFFICE ACCOMMODATION RENT 2,273,946
034021002300604 RESIDENTIAL ACCOMMODATION RENT 2,598,795
034021002300605 SECURITY VOTE (INCLUDING OPERATIONS) 324,849
034021002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,233,322
034021002350702 INFORMATION TECHNOLOGY CONSULTING 369,997
034021002350703 LEGAL SERVICES 246,664
034021002350799 OTHER PROFESSIONAL SERVICES 616,661
034021002400800 FINANCIAL - GENERAL 6,166,611
034021002400801 BANK CHARGES 2,466,644
034021002400803 INSURANCE CHARGES / PREMIUM 3,699,967
034021002450901 FUEL & LUBRICANTS - GENERAL 4,103,361
034021002450901 MOTOR VEHICLE FUEL COST 1,231,008
034021002450905 GENERATOR FUEL COST 820,672
034021002450906 COOKING GAS/FUEL COST 820,672
034021002450999 OTHER FUEL COST 1,231,008
034021002501000 MISCELLANEOUS 41,281,925
034021002501001 REFRESHMENT & MEALS 2,868,553
034021002501004 MEDICAL EXPENDITURE 11,099,900
034021002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 27,313,472
034021004001201 GRANTS & CONTRIBUTION - GENERAL 1,909,203
034021004001203 GRANTS TO GOVT. OWNED COMPANIES 763,681
034021004001205 SCHOLARSHIP AWARD / GRANTS 1,145,522
0340215 DOUALA
TOTAL ALLOCATION: 167,558,884
NATIONAL ASSEMBLY 389 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
034021501100011 TOTAL PERSONNEL COST 57,553,160
034021502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 110,005,723
034021502050111 TRAVELS & TRANSPORT - GENERAL 7,273,277
034021502050111 LOCAL TRAVELS & TRANSPORT 4,527,654
034021502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,745,624
034021502100201 UTILITIES - GENERAL 8,749,073
034021502100201 ELECTRICITY CHARGES 2,954,628
034021502100202 TELEPHONE CHARGES 3,332,254
034021502100205 WATER RATES 984,876
034021502100299 OTHER UTILITY CHARGES 1,477,314
034021502150301 MATERIALS & SUPPLIES - GENERAL 1,868,735
034021502150301 OFFICE MATERIALS & SUPPLIES 560,621
034021502150302 LIBRARY BOOKS & PERIODICALS 186,874
034021502150303 COMPUTER MATERIALS & SUPPLIES 280,310
034021502150304 PRINTING OF NON SECURITY DOCUMENTS 186,874
034021502150305 PRINTING OF SECURITY DOCUMENTS 280,310
034021502150399 OTHER MATERIALS & SUPPLIES 373,747
034021502200401 MAINTENANCE SERVICES - GENERAL 3,837,312
034021502200401 MAINTENANCE OF MOTOR VEHICLES 1,151,194
034021502200405 MAINTENANCE OF OFFICE FURNITURE 383,731
034021502200406 MAINTENANCE OF BUILDING - OFFICE 767,462
034021502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 767,462
034021502200409 MAINTENANCE OF OFFICE EQUIPMENTS 575,597
034021502200411 MAINTENANCE OF PLANTS/GENERATORS 191,866
034021502300601 OTHER SERVICES - GENERAL 30,348,025
034021502300601 SECURITY SERVICES 2,515,886
034021502300602 CLEANING & FUMIGATION SERVICES 3,773,829
034021502300603 OFFICE ACCOMMODATION RENT 11,007,002
034021502300604 RESIDENTIAL ACCOMMODATION RENT 11,478,878
034021502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,572,429
034021502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 875,969
034021502350702 INFORMATION TECHNOLOGY CONSULTING 262,791
034021502350703 LEGAL SERVICES 175,194
034021502350799 OTHER PROFESSIONAL SERVICES 437,984
034021502400800 FINANCIAL - GENERAL 4,379,843
034021502400801 BANK CHARGES 1,751,937
034021502400803 INSURANCE CHARGES / PREMIUM 2,627,906
034021502450901 FUEL & LUBRICANTS - GENERAL 2,914,417
034021502450901 MOTOR VEHICLE FUEL COST 874,325
034021502450905 GENERATOR FUEL COST 582,883
034021502450906 COOKING GAS/FUEL COST 582,883
034021502450999 OTHER FUEL COST 874,325
034021502501000 MISCELLANEOUS 49,216,667
034021502501001 REFRESHMENT & MEALS 2,357,532
034021502501004 MEDICAL EXPENDITURE 7,883,717
034021502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 38,975,418
034021504001201 GRANTS & CONTRIBUTION - GENERAL 542,405
034021504001203 GRANTS TO GOVT. OWNED COMPANIES 542,405
TOTAL CAPITAL PROJECT
NEW PROJECTS (OTHERS)
0340220 DUBLIN
NATIONAL ASSEMBLY 390 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 322,576,578
Classification No. EXPENDITURE ITEMS
034022001100011 TOTAL PERSONNEL COST 125,642,759
034022002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 124,933,819
034022002050111 TRAVELS & TRANSPORT - GENERAL 8,741,008
034022002050111 LOCAL TRAVELS & TRANSPORT 6,681,311
034022002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,059,697
034022002100201 UTILITIES - GENERAL 15,507,792
034022002100201 ELECTRICITY CHARGES 4,379,370
034022002100202 TELEPHONE CHARGES 5,469,055
034022002100203 INTERNET ACCESS CHARGES 2,009,893
034022002100205 WATER RATES 1,459,790
034022002100299 OTHER UTILITY CHARGES 2,189,685
034022002150301 MATERIALS & SUPPLIES - GENERAL 2,769,851
034022002150301 OFFICE MATERIALS & SUPPLIES 830,955
034022002150302 LIBRARY BOOKS & PERIODICALS 276,985
034022002150303 COMPUTER MATERIALS & SUPPLIES 415,478
034022002150304 PRINTING OF NON SECURITY DOCUMENTS 276,985
034022002150305 PRINTING OF SECURITY DOCUMENTS 415,478
034022002150399 OTHER MATERIALS & SUPPLIES 553,970
034022002200401 MAINTENANCE SERVICES - GENERAL 3,682,634
034022002200401 MAINTENANCE OF MOTOR VEHICLES 1,162,937
034022002200405 MAINTENANCE OF OFFICE FURNITURE 387,646
034022002200406 MAINTENANCE OF BUILDING - OFFICE 775,291
034022002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 775,291
034022002200409 MAINTENANCE OF OFFICE EQUIPMENTS 581,468
034022002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034022002300601 OTHER SERVICES - GENERAL 27,611,821
034022002300601 SECURITY SERVICES 2,325,206
034022002300602 CLEANING & FUMIGATION SERVICES 3,487,809
034022002300603 OFFICE ACCOMMODATION RENT 10,172,776
034022002300604 RESIDENTIAL ACCOMMODATION RENT 10,172,776
034022002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,453,254
034022002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,298,366
034022002350702 INFORMATION TECHNOLOGY CONSULTING 389,510
034022002350703 LEGAL SERVICES 259,673
034022002350799 OTHER PROFESSIONAL SERVICES 649,183
034022002400800 FINANCIAL - GENERAL 6,491,832
034022002400801 BANK CHARGES 2,596,733
034022002400803 INSURANCE CHARGES / PREMIUM 3,895,099
034022002450901 FUEL & LUBRICANTS - GENERAL 3,455,815
034022002450901 MOTOR VEHICLE FUEL COST 1,295,930
034022002450905 GENERATOR FUEL COST 0
034022002450906 COOKING GAS/FUEL COST 863,954
034022002450999 OTHER FUEL COST 1,295,930
034022002501000 MISCELLANEOUS 53,364,808
034022002501001 REFRESHMENT & MEALS 3,019,838
034022002501004 MEDICAL EXPENDITURE 11,685,298
034022002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 38,659,672
034022004001201 GRANTS & CONTRIBUTION - GENERAL 2,009,892
034022004001203 GRANTS TO GOVT. OWNED COMPANIES 803,957
034022004001205 SCHOLARSHIP AWARD / GRANTS 1,205,935
NATIONAL ASSEMBLY 391 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 72,000,000
NEW PROJECTS (OTHERS) 72,000,000
034022005010000 RENOVATION OF CHANCERY BUILDING 72,000,000
0340225 FREETOWN
TOTAL ALLOCATION: 521,212,881
Classification No. EXPENDITURE ITEMS
034022501100011 TOTAL PERSONNEL COST 60,667,663
034022502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 100,545,218
034022502050111 TRAVELS & TRANSPORT - GENERAL 6,230,967
034022502050111 LOCAL TRAVELS & TRANSPORT 3,932,977
034022502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,297,990
034022502100201 UTILITIES - GENERAL 8,243,064
034022502100201 ELECTRICITY CHARGES 2,472,919
034022502100202 TELEPHONE CHARGES 3,709,379
034022502100205 WATER RATES 824,306
034022502100299 OTHER UTILITY CHARGES 1,236,460
034022502150301 MATERIALS & SUPPLIES - GENERAL 1,564,065
034022502150301 OFFICE MATERIALS & SUPPLIES 469,219
034022502150302 LIBRARY BOOKS & PERIODICALS 156,406
034022502150303 COMPUTER MATERIALS & SUPPLIES 234,610
034022502150304 PRINTING OF NON SECURITY DOCUMENTS 156,406
034022502150305 PRINTING OF SECURITY DOCUMENTS 234,610
034022502150399 OTHER MATERIALS & SUPPLIES 312,813
034022502200401 MAINTENANCE SERVICES - GENERAL 3,946,864
034022502200401 MAINTENANCE OF MOTOR VEHICLES 1,184,059
034022502200405 MAINTENANCE OF OFFICE FURNITURE 394,686
034022502200406 MAINTENANCE OF BUILDING - OFFICE 789,373
034022502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 789,373
034022502200409 MAINTENANCE OF OFFICE EQUIPMENTS 592,030
034022502200411 MAINTENANCE OF PLANTS/GENERATORS 197,343
034022502300601 OTHER SERVICES - GENERAL 24,545,092
034022502300601 SECURITY SERVICES 1,963,607
034022502300602 CLEANING & FUMIGATION SERVICES 2,945,411
034022502300603 OFFICE ACCOMMODATION RENT 8,590,782
034022502300604 RESIDENTIAL ACCOMMODATION RENT 9,818,037
034022502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,227,255
034022502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 733,155
034022502350702 INFORMATION TECHNOLOGY CONSULTING 219,946
034022502350703 LEGAL SERVICES 146,631
034022502350799 OTHER PROFESSIONAL SERVICES 366,577
034022502400800 FINANCIAL - GENERAL 3,665,773
034022502400801 BANK CHARGES 1,466,309
034022502400803 INSURANCE CHARGES / PREMIUM 2,199,464
034022502450901 FUEL & LUBRICANTS - GENERAL 2,439,264
034022502450901 MOTOR VEHICLE FUEL COST 731,779
034022502450905 GENERATOR FUEL COST 487,853
034022502450906 COOKING GAS/FUEL COST 487,853
034022502450999 OTHER FUEL COST 731,779
034022502501000 MISCELLANEOUS 48,722,999
034022502501001 REFRESHMENT & MEALS 1,705,226
034022502501004 MEDICAL EXPENDITURE 6,598,392
034022502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 40,419,381
034022504001201 GRANTS & CONTRIBUTION - GENERAL 453,974
NATIONAL ASSEMBLY 392 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034022504001203 GRANTS TO GOVT. OWNED COMPANIES 453,974
TOTAL CAPITAL PROJECT 360,000,000
ONGOING PROJECTS (OTHERS) 360,000,000
034022504010000 COMPLETION OF CHANCERY BUILDING 180,000,000
034022504020000 COMPLETION & REHABILITATION OF DILAPIDATED EIGHT (8) GOVT. HOUSES 180,000,000
0340230 GABORONE
TOTAL ALLOCATION: 181,972,818
Classification No. EXPENDITURE ITEMS
034023501100011 TOTAL PERSONNEL COST 68,259,624
034023002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 86,713,193
034023502050111 TRAVELS & TRANSPORT - GENERAL 8,026,794
034023002050111 LOCAL TRAVELS & TRANSPORT 5,557,011
034023002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,469,783
034023002100201 UTILITIES - GENERAL 8,859,299
034023002100201 ELECTRICITY CHARGES 2,657,790
034023002100202 TELEPHONE CHARGES 3,986,684
034023002100205 WATER RATES 885,930
034023002100299 OTHER UTILITY CHARGES 1,328,895
034023502150301 MATERIALS & SUPPLIES - GENERAL 1,680,991
034023002150301 OFFICE MATERIALS & SUPPLIES 504,297
034023002150302 LIBRARY BOOKS & PERIODICALS 168,099
034023002150303 COMPUTER MATERIALS & SUPPLIES 252,149
034023002150304 PRINTING OF NON SECURITY DOCUMENTS 168,099
034023002150305 PRINTING OF SECURITY DOCUMENTS 252,149
034023002150399 OTHER MATERIALS & SUPPLIES 336,198
034023502200401 MAINTENANCE SERVICES - GENERAL 9,120,540
034023002200401 MAINTENANCE OF MOTOR VEHICLES 2,241,162
034023002200405 MAINTENANCE OF OFFICE FURNITURE 747,054
034023002200406 MAINTENANCE OF BUILDING - OFFICE 2,319,108
034023002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,319,108
034023002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,120,581
034023002200411 MAINTENANCE OF PLANTS/GENERATORS 373,527
034023502300601 OTHER SERVICES - GENERAL 4,150,895
034023002300601 SECURITY SERVICES 332,072
034023002300602 CLEANING & FUMIGATION SERVICES 498,107
034023002300603 OFFICE ACCOMMODATION RENT 1,452,813
034023002300604 RESIDENTIAL ACCOMMODATION RENT 1,660,358
034023002300605 SECURITY VOTE (INCLUDING OPERATIONS) 207,545
034023502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 787,964
034023002350702 INFORMATION TECHNOLOGY CONSULTING 236,389
034023002350703 LEGAL SERVICES 157,593
034023002350799 OTHER PROFESSIONAL SERVICES 393,982
034023002400800 FINANCIAL - GENERAL 3,939,819
034023002400801 BANK CHARGES 1,575,928
034023002400803 INSURANCE CHARGES / PREMIUM 2,363,891
034023502450901 FUEL & LUBRICANTS - GENERAL 2,621,618
034023002450901 MOTOR VEHICLE FUEL COST 786,485
034023002450905 GENERATOR FUEL COST 524,324
034023002450906 COOKING GAS/FUEL COST 524,324
034023002450999 OTHER FUEL COST 786,485
034023002501000 MISCELLANEOUS 46,305,492
034023002501001 REFRESHMENT & MEALS 1,832,705
NATIONAL ASSEMBLY 393 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034023002501004 MEDICAL EXPENDITURE 7,091,674
034023002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 37,381,113
034023504001201 GRANTS & CONTRIBUTION - GENERAL 1,219,781
034023004001203 GRANTS TO GOVT. OWNED COMPANIES 487,912
034023004001205 SCHOLARSHIP AWARD / GRANTS 731,868
TOTAL CAPITAL PROJECT 27,000,000
034023005000000 NEW PROJECTS (OTHERS) 27,000,000
034023005010000 FURNISHING OF RESIDENCE & FIVE (5) QUARTERS AS PROVIDED IN THE MTSS 27,000,000
0340235 GENEVA
TOTAL ALLOCATION: 709,498,792
Classification No. EXPENDITURE ITEMS
034023501100011 TOTAL PERSONNEL COST 274,527,056
034023502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 254,971,736
034023502050111 TRAVELS & TRANSPORT - GENERAL 21,255,717
034023502050111 LOCAL TRAVELS & TRANSPORT 14,715,458
034023502050112 INTERNATIONAL TRAVELS & TRANSPORT 6,540,259
034023502100201 UTILITIES - GENERAL 23,460,208
034023502100201 ELECTRICITY CHARGES 7,038,062
034023502100202 TELEPHONE CHARGES 10,557,094
034023502100205 WATER RATES 2,346,021
034023502100299 OTHER UTILITY CHARGES 3,519,031
034023502150301 MATERIALS & SUPPLIES - GENERAL 4,451,414
034023502150301 OFFICE MATERIALS & SUPPLIES 1,335,424
034023502150302 LIBRARY BOOKS & PERIODICALS 445,141
034023502150303 COMPUTER MATERIALS & SUPPLIES 667,712
034023502150304 PRINTING OF NON SECURITY DOCUMENTS 445,141
034023502150305 PRINTING OF SECURITY DOCUMENTS 667,712
034023502150399 OTHER MATERIALS & SUPPLIES 890,283
034023502200401 MAINTENANCE SERVICES - GENERAL 16,130,340
034023502200401 MAINTENANCE OF MOTOR VEHICLES 1,620,108
034023502200405 MAINTENANCE OF OFFICE FURNITURE 540,036
034023502200406 MAINTENANCE OF BUILDING - OFFICE 6,580,071
034023502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 6,580,071
034023502200409 MAINTENANCE OF OFFICE EQUIPMENTS 810,054
034023502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034023502300601 OTHER SERVICES - GENERAL 88,962,887
034023502300601 SECURITY SERVICES 7,985,755
034023502300602 CLEANING & FUMIGATION SERVICES 11,978,632
034023502300603 OFFICE ACCOMMODATION RENT 24,078,632
034023502300604 RESIDENTIAL ACCOMMODATION RENT 39,928,773
034023502300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,991,097
034023502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,086,598
034023502350702 INFORMATION TECHNOLOGY CONSULTING 625,979
034023502350703 LEGAL SERVICES 417,320
034023502350799 OTHER PROFESSIONAL SERVICES 1,043,299
034023502400800 FINANCIAL - GENERAL 10,432,990
034023502400801 BANK CHARGES 4,173,196
034023502400803 INSURANCE CHARGES / PREMIUM 6,259,794
034023502450901 FUEL & LUBRICANTS - GENERAL 5,553,822
034023502450901 MOTOR VEHICLE FUEL COST 2,082,683
034023502450905 GENERATOR FUEL COST 0
034023502450906 COOKING GAS/FUEL COST 1,388,455
NATIONAL ASSEMBLY 394 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034023502450999 OTHER FUEL COST 2,082,683
034023502501000 MISCELLANEOUS 81,345,727
034023502501001 REFRESHMENT & MEALS 4,853,166
034023502501004 MEDICAL EXPENDITURE 18,779,382
034023502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 57,713,179
034023504001201 GRANTS & CONTRIBUTION - GENERAL 1,292,035
034023504001203 GRANTS TO GOVT. OWNED COMPANIES 1,292,035
TOTAL CAPITAL PROJECT 180,000,000
NEW PROJECTS (OTHERS) 180,000,000
034023505010000 PURCHASE & FURNISHING OF 4 APARTMENTS AS PROVIDED IN THE MTSS 180,000,000
0340355 HANOI
TOTAL ALLOCATION: 178,697,817
Classification No. EXPENDITURE ITEMS
034035501100011 TOTAL PERSONNEL COST 60,438,236
034035502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 118,259,581
034035502050111 TRAVELS & TRANSPORT - GENERAL 8,304,544
034035502050111 LOCAL TRAVELS & TRANSPORT 5,444,544
034035502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,860,000
034035502100201 UTILITIES - GENERAL 8,679,997
034035502100201 ELECTRICITY CHARGES 2,603,999
034035502100202 TELEPHONE CHARGES 3,905,998
034035502100205 WATER RATES 868,000
034035502100299 OTHER UTILITY CHARGES 1,301,999
034035502150301 MATERIALS & SUPPLIES - GENERAL 1,646,970
034035502150301 OFFICE MATERIALS & SUPPLIES 494,091
034035502150302 LIBRARY BOOKS & PERIODICALS 164,697
034035502150303 COMPUTER MATERIALS & SUPPLIES 247,045
034035502150304 PRINTING OF NON SECURITY DOCUMENTS 164,697
034035502150305 PRINTING OF SECURITY DOCUMENTS 247,045
034035502150399 OTHER MATERIALS & SUPPLIES 329,394
034035502200401 MAINTENANCE SERVICES - GENERAL 9,126,144
034035502200401 MAINTENANCE OF MOTOR VEHICLES 1,492,467
034035502200405 MAINTENANCE OF OFFICE FURNITURE 497,489
034035502200406 MAINTENANCE OF BUILDING - OFFICE 3,194,978
034035502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,194,978
034035502200409 MAINTENANCE OF OFFICE EQUIPMENTS 746,233
034035502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034035502300601 OTHER SERVICES - GENERAL 24,146,505
034035502300601 SECURITY SERVICES 1,931,720
034035502300602 CLEANING & FUMIGATION SERVICES 2,897,581
034035502300603 OFFICE ACCOMMODATION RENT 8,451,277
034035502300604 RESIDENTIAL ACCOMMODATION RENT 9,658,602
034035502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,207,325
034035502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 772,016
034035502350702 INFORMATION TECHNOLOGY CONSULTING 231,605
034035502350703 LEGAL SERVICES 154,403
034035502350799 OTHER PROFESSIONAL SERVICES 386,008
034035502400800 FINANCIAL - GENERAL 3,860,082
034035502400801 BANK CHARGES 1,544,033
034035502400803 INSURANCE CHARGES / PREMIUM 2,316,049
034035502450901 FUEL & LUBRICANTS - GENERAL 2,054,848
034035502450901 MOTOR VEHICLE FUEL COST 770,568
NATIONAL ASSEMBLY 395 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034035502450905 GENERATOR FUEL COST 0
034035502450906 COOKING GAS/FUEL COST 513,712
034035502450999 OTHER FUEL COST 770,568
034035502501000 MISCELLANEOUS 57,756,327
034035502501001 REFRESHMENT & MEALS 1,795,613
034035502501004 MEDICAL EXPENDITURE 6,948,147
034035502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 49,012,567
034035504001201 GRANTS & CONTRIBUTION - GENERAL 1,912,150
034035504001203 GRANTS TO GOVT. OWNED COMPANIES 1,195,094
034035504001205 SCHOLARSHIP AWARD / GRANTS 717,056
0340240 HARARE
TOTAL ALLOCATION: 211,520,058
Classification No. EXPENDITURE ITEMS
034024001100011 TOTAL PERSONNEL COST 74,700,245
034024002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 100,819,813
034024002050111 TRAVELS & TRANSPORT - GENERAL 6,634,974
034024002050111 LOCAL TRAVELS & TRANSPORT 4,085,751
034024002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,549,223
034024002100201 UTILITIES - GENERAL 9,144,256
034024002100201 ELECTRICITY CHARGES 2,743,277
034024002100202 TELEPHONE CHARGES 4,114,915
034024002100205 WATER RATES 914,426
034024002100299 OTHER UTILITY CHARGES 1,371,638
034024002150301 MATERIALS & SUPPLIES - GENERAL 1,735,060
034024002150301 OFFICE MATERIALS & SUPPLIES 520,518
034024002150302 LIBRARY BOOKS & PERIODICALS 173,506
034024002150303 COMPUTER MATERIALS & SUPPLIES 260,259
034024002150304 PRINTING OF NON SECURITY DOCUMENTS 173,506
034024002150305 PRINTING OF SECURITY DOCUMENTS 260,259
034024002150399 OTHER MATERIALS & SUPPLIES 347,012
034024002200401 MAINTENANCE SERVICES - GENERAL 8,912,638
034024002200401 MAINTENANCE OF MOTOR VEHICLES 2,145,791
034024002200405 MAINTENANCE OF OFFICE FURNITURE 715,264
034024002200406 MAINTENANCE OF BUILDING - OFFICE 2,365,528
034024002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,255,528
034024002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,072,896
034024002200411 MAINTENANCE OF PLANTS/GENERATORS 357,632
034024002300601 OTHER SERVICES - GENERAL 6,264,409
034024002300601 SECURITY SERVICES 342,753
034024002300602 CLEANING & FUMIGATION SERVICES 514,129
034024002300603 OFFICE ACCOMMODATION RENT 2,379,543
034024002300604 RESIDENTIAL ACCOMMODATION RENT 2,813,764
034024002300605 SECURITY VOTE (INCLUDING OPERATIONS) 214,220
034024002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 813,308
034024002350702 INFORMATION TECHNOLOGY CONSULTING 243,993
034024002350703 LEGAL SERVICES 162,662
034024002350799 OTHER PROFESSIONAL SERVICES 406,654
034024002400800 FINANCIAL - GENERAL 4,066,542
034024002400801 BANK CHARGES 1,626,617
034024002400803 INSURANCE CHARGES / PREMIUM 2,439,925
034024002450901 FUEL & LUBRICANTS - GENERAL 2,705,942
034024002450901 MOTOR VEHICLE FUEL COST 811,783
NATIONAL ASSEMBLY 396 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034024002450905 GENERATOR FUEL COST 541,188
034024002450906 COOKING GAS/FUEL COST 541,188
034024002450999 OTHER FUEL COST 811,783
034024002501000 MISCELLANEOUS 59,283,668
034024002501001 REFRESHMENT & MEALS 1,891,654
034024002501004 MEDICAL EXPENDITURE 7,319,776
034024002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 50,072,238
034024004001201 GRANTS & CONTRIBUTION - GENERAL 1,259,015
034024004001203 GRANTS TO GOVT. OWNED COMPANIES 503,606
034024004001205 SCHOLARSHIP AWARD / GRANTS 755,409
TOTAL CAPITAL PROJECT 36,000,000
ONGOING PROJECTS (OTHERS) 36,000,000
034024005010000
COMPLETION OF REHABILITATION OFCHANCERY RESIDENCE AND 10 OFFICES
QUARTER 18,000,000
034024005020000 PURCHASE OF GENERATING SETS FOR CHANCERY AND 10 OFFICERS' QUARTERS 18,000,000
0340851 HAVANA
TOTAL ALLOCATION: 234,726,476
Classification No. EXPENDITURE ITEMS
03402501100011 TOTAL PERSONNEL COST 63,477,239
03402502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 123,999,237
03402502050111 TRAVELS & TRANSPORT - GENERAL 6,973,681
03402502050111 LOCAL TRAVELS & TRANSPORT 4,447,164
03402502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,526,517
03402502100201 UTILITIES - GENERAL 9,062,810
03402502100201 ELECTRICITY CHARGES 2,718,843
03402502100202 TELEPHONE CHARGES 4,078,264
03402502100205 WATER RATES 906,281
03402502100299 OTHER UTILITY CHARGES 1,359,421
03402502150301 MATERIALS & SUPPLIES - GENERAL 1,719,606
03402502150301 OFFICE MATERIALS & SUPPLIES 515,882
03402502150302 LIBRARY BOOKS & PERIODICALS 171,961
03402502150303 COMPUTER MATERIALS & SUPPLIES 257,941
03402502150304 PRINTING OF NON SECURITY DOCUMENTS 171,961
03402502150305 PRINTING OF SECURITY DOCUMENTS 257,941
03402502150399 OTHER MATERIALS & SUPPLIES 343,921
03402502200401 MAINTENANCE SERVICES - GENERAL 4,370,916
03402502200401 MAINTENANCE OF MOTOR VEHICLES 1,146,275
03402502200405 MAINTENANCE OF OFFICE FURNITURE 382,092
03402502200406 MAINTENANCE OF BUILDING - OFFICE 764,183
03402502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,314,183
03402502200409 MAINTENANCE OF OFFICE EQUIPMENTS 573,137
03402502200411 MAINTENANCE OF PLANTS/GENERATORS 191,046
03402502300601 OTHER SERVICES - GENERAL 39,185,573
03402502300601 SECURITY SERVICES 2,298,846
03402502300602 CLEANING & FUMIGATION SERVICES 2,898,269
03402502300603 OFFICE ACCOMMODATION RENT 14,869,950
03402502300604 RESIDENTIAL ACCOMMODATION RENT 16,994,229
03402502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,124,279
03402502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 806,064
03402502350702 INFORMATION TECHNOLOGY CONSULTING 241,819
03402502350703 LEGAL SERVICES 161,213
03402502350799 OTHER PROFESSIONAL SERVICES 403,032
NATIONAL ASSEMBLY 397 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
03402502400800 FINANCIAL - GENERAL 4,030,322
03402502400801 BANK CHARGES 1,612,129
03402502400803 INSURANCE CHARGES / PREMIUM 2,418,193
03402502450901 FUEL & LUBRICANTS - GENERAL 2,681,840
03402502450901 MOTOR VEHICLE FUEL COST 804,552
03402502450905 GENERATOR FUEL COST 536,368
03402502450906 COOKING GAS/FUEL COST 536,368
03402502450999 OTHER FUEL COST 804,552
03402502501000 MISCELLANEOUS 53,920,623
03402502501001 REFRESHMENT & MEALS 1,874,805
03402502501004 MEDICAL EXPENDITURE 7,254,580
03402502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 44,791,238
03402504001201 GRANTS & CONTRIBUTION - GENERAL 1,247,801
03402504001203 GRANTS TO GOVT. OWNED COMPANIES 499,120
03402504001205 SCHOLARSHIP AWARD / GRANTS 748,680
TOTAL CAPITAL PROJECT 47,250,000
ONGOING PROJECTS (OTHERS) 47,250,000
COMPLETION OF REHABILITATION OF RESIDENCE 47,250,000
0340250 HONG KONG
TOTAL ALLOCATION: 227,084,468
Classification No. EXPENDITURE ITEMS
034025001100011 TOTAL PERSONNEL COST 76,186,420
034025002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 150,898,048
034025002050111 TRAVELS & TRANSPORT - GENERAL 10,014,081
034025002050111 LOCAL TRAVELS & TRANSPORT 6,678,979
034025002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,335,102
034025002100201 UTILITIES - GENERAL 11,963,264
034025002100201 ELECTRICITY CHARGES 3,588,979
034025002100202 TELEPHONE CHARGES 5,383,469
034025002100205 WATER RATES 1,196,326
034025002100299 OTHER UTILITY CHARGES 1,794,490
034025002150301 MATERIALS & SUPPLIES - GENERAL 2,269,947
034025002150301 OFFICE MATERIALS & SUPPLIES 680,984
034025002150302 LIBRARY BOOKS & PERIODICALS 226,995
034025002150303 COMPUTER MATERIALS & SUPPLIES 340,492
034025002150304 PRINTING OF NON SECURITY DOCUMENTS 226,995
034025002150305 PRINTING OF SECURITY DOCUMENTS 340,492
034025002150399 OTHER MATERIALS & SUPPLIES 453,989
034025002200401 MAINTENANCE SERVICES - GENERAL 3,789,709
034025002200401 MAINTENANCE OF MOTOR VEHICLES 1,196,750
034025002200405 MAINTENANCE OF OFFICE FURNITURE 398,917
034025002200406 MAINTENANCE OF BUILDING - OFFICE 797,833
034025002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 797,833
034025002200409 MAINTENANCE OF OFFICE EQUIPMENTS 598,375
034025002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034025002300601 OTHER SERVICES - GENERAL 68,109,706
034025002300601 SECURITY SERVICES 5,448,776
034025002300602 CLEANING & FUMIGATION SERVICES 8,173,165
034025002300603 OFFICE ACCOMMODATION RENT 23,838,397
034025002300604 RESIDENTIAL ACCOMMODATION RENT 27,243,882
034025002300605 SECURITY VOTE (INCLUDING OPERATIONS) 3,405,485
034025002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,064,037
034025002350702 INFORMATION TECHNOLOGY CONSULTING 319,211
NATIONAL ASSEMBLY 398 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034025002350703 LEGAL SERVICES 212,807
034025002350799 OTHER PROFESSIONAL SERVICES 532,018
034025002400800 FINANCIAL - GENERAL 5,320,183
034025002400801 BANK CHARGES 2,128,073
034025002400803 INSURANCE CHARGES / PREMIUM 3,192,110
034025002450901 FUEL & LUBRICANTS - GENERAL 2,832,108
034025002450901 MOTOR VEHICLE FUEL COST 1,062,040
034025002450905 GENERATOR FUEL COST 0
034025002450906 COOKING GAS/FUEL COST 708,027
034025002450999 OTHER FUEL COST 1,062,040
034025002501000 MISCELLANEOUS 43,887,868
034025002501001 REFRESHMENT & MEALS 2,474,816
034025002501004 MEDICAL EXPENDITURE 9,576,330
034025002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 31,836,722
034025004001201 GRANTS & CONTRIBUTION - GENERAL 1,647,146
034025004001203 GRANTS TO GOVT. OWNED COMPANIES 658,858
034025004001205 SCHOLARSHIP AWARD / GRANTS 988,288
0340255 ISLAMABAD
TOTAL ALLOCATION: 244,279,218
Classification No. EXPENDITURE ITEMS
034025501100011 TOTAL PERSONNEL COST 57,166,323
034025502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 106,827,291
034025502050111 TRAVELS & TRANSPORT - GENERAL 8,269,177
034025502050111 LOCAL TRAVELS & TRANSPORT 5,217,123
034025502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,052,054
034025502100201 UTILITIES - GENERAL 9,847,952
034025502100201 ELECTRICITY CHARGES 3,284,386
034025502100202 TELEPHONE CHARGES 3,826,579
034025502100205 WATER RATES 1,094,795
034025502100299 OTHER UTILITY CHARGES 1,642,193
034025502150301 MATERIALS & SUPPLIES - GENERAL 2,077,299
034025502150301 OFFICE MATERIALS & SUPPLIES 623,190
034025502150302 LIBRARY BOOKS & PERIODICALS 207,730
034025502150303 COMPUTER MATERIALS & SUPPLIES 311,595
034025502150304 PRINTING OF NON SECURITY DOCUMENTS 207,730
034025502150305 PRINTING OF SECURITY DOCUMENTS 311,595
034025502150399 OTHER MATERIALS & SUPPLIES 415,460
034025502200401 MAINTENANCE SERVICES - GENERAL 3,884,375
034025502200401 MAINTENANCE OF MOTOR VEHICLES 1,165,313
034025502200405 MAINTENANCE OF OFFICE FURNITURE 388,438
034025502200406 MAINTENANCE OF BUILDING - OFFICE 776,875
034025502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 776,875
034025502200409 MAINTENANCE OF OFFICE EQUIPMENTS 582,656
034025502200411 MAINTENANCE OF PLANTS/GENERATORS 194,219
034025502300601 OTHER SERVICES - GENERAL 17,952,930
034025502300601 SECURITY SERVICES 1,436,234
034025502300602 CLEANING & FUMIGATION SERVICES 2,154,352
034025502300603 OFFICE ACCOMMODATION RENT 6,283,526
034025502300604 RESIDENTIAL ACCOMMODATION RENT 7,181,172
034025502300605 SECURITY VOTE (INCLUDING OPERATIONS) 897,647
034025502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 973,733
034025502350702 INFORMATION TECHNOLOGY CONSULTING 292,120
034025502350703 LEGAL SERVICES 194,747
NATIONAL ASSEMBLY 399 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034025502350799 OTHER PROFESSIONAL SERVICES 486,866
034025502400800 FINANCIAL - GENERAL 4,868,664
034025502400801 BANK CHARGES 1,947,466
034025502400803 INSURANCE CHARGES / PREMIUM 2,921,198
034025502450901 FUEL & LUBRICANTS - GENERAL 3,239,686
034025502450901 MOTOR VEHICLE FUEL COST 971,906
034025502450905 GENERATOR FUEL COST 647,937
034025502450906 COOKING GAS/FUEL COST 647,937
034025502450999 OTHER FUEL COST 971,906
034025502501000 MISCELLANEOUS 54,206,120
034025502501001 REFRESHMENT & MEALS 2,264,781
034025502501004 MEDICAL EXPENDITURE 8,763,595
034025502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 43,177,745
034025504001201 GRANTS & CONTRIBUTION - GENERAL 1,507,354
034025504001203 GRANTS TO GOVT. OWNED COMPANIES 602,942
034025504001205 SCHOLARSHIP AWARD / GRANTS 904,412
TOTAL CAPITAL PROJECT 80,285,603
ONGOING PROJECTS (OTHERS) 80,285,603
COMPLETION OF CONSTRUCTION & FURNISHING OF 4 FLATS STAFF QUARTERS 80,285,603
0340260 JAKARTA
TOTAL ALLOCATION: 329,541,228
Classification No. EXPENDITURE ITEMS
034026001100011 TOTAL PERSONNEL COST 59,702,300
034026002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 179,838,929
034026002050111 TRAVELS & TRANSPORT - GENERAL 7,721,465
034026002050111 LOCAL TRAVELS & TRANSPORT 5,015,807
034026002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,705,658
034026002100201 UTILITIES - GENERAL 9,310,821
034026002100201 ELECTRICITY CHARGES 2,793,246
034026002100202 TELEPHONE CHARGES 4,189,870
034026002100205 WATER RATES 931,082
034026002100299 OTHER UTILITY CHARGES 1,396,623
034026002150301 MATERIALS & SUPPLIES - GENERAL 1,766,665
034026002150301 OFFICE MATERIALS & SUPPLIES 529,999
034026002150302 LIBRARY BOOKS & PERIODICALS 176,666
034026002150303 COMPUTER MATERIALS & SUPPLIES 265,000
034026002150304 PRINTING OF NON SECURITY DOCUMENTS 176,666
034026002150305 PRINTING OF SECURITY DOCUMENTS 265,000
034026002150399 OTHER MATERIALS & SUPPLIES 353,333
034026002200401 MAINTENANCE SERVICES - GENERAL 16,981,705
034026002200401 MAINTENANCE OF MOTOR VEHICLES 2,436,302
034026002200405 MAINTENANCE OF OFFICE FURNITURE 654,440
034026002200406 MAINTENANCE OF BUILDING - OFFICE 6,555,321
034026002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,090,321
034026002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,740,241
034026002200411 MAINTENANCE OF PLANTS/GENERATORS 2,505,080
034026002300601 OTHER SERVICES - GENERAL 57,879,785
034026002300601 SECURITY SERVICES 5,158,383
034026002300602 CLEANING & FUMIGATION SERVICES 5,537,574
034026002300603 OFFICE ACCOMMODATION RENT 21,467,926
034026002300604 RESIDENTIAL ACCOMMODATION RENT 22,491,913
034026002300605 SECURITY VOTE (INCLUDING OPERATIONS) 3,223,989
NATIONAL ASSEMBLY 400 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034026002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 4,293,123
034026002350702 INFORMATION TECHNOLOGY CONSULTING 2,558,437
034026002350703 LEGAL SERVICES 1,320,625
034026002350799 OTHER PROFESSIONAL SERVICES 414,062
034026002400800 FINANCIAL - GENERAL 4,140,616
034026002400801 BANK CHARGES 1,656,246
034026002400803 INSURANCE CHARGES / PREMIUM 2,484,369
034026002450901 FUEL & LUBRICANTS - GENERAL 18,925,231
034026002450901 MOTOR VEHICLE FUEL COST 8,911,569
034026002450905 GENERATOR FUEL COST 6,326,046
034026002450906 COOKING GAS/FUEL COST 2,861,046
034026002450999 OTHER FUEL COST 826,569
034026002501000 MISCELLANEOUS 57,537,570
034026002501001 REFRESHMENT & MEALS 1,926,111
034026002501004 MEDICAL EXPENDITURE 8,278,108
034026002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 47,333,351
034026004001201 GRANTS & CONTRIBUTION - GENERAL 1,281,948
034026004001203 GRANTS TO GOVT. OWNED COMPANIES 512,779
034026004001205 SCHOLARSHIP AWARD / GRANTS 769,169
TOTAL CAPITAL PROJECT 90,000,000
NEW PROJECT (OTHERS) 90,000,000
FURNISHING OF NEW RESIDENCE 63,000,000
PURCHASE OF UTILITY VEHICLES 27,000,000
0340265 JEDDAH
TOTAL ALLOCATION: 270,408,468
Classification No. EXPENDITURE ITEMS
034026501100011 TOTAL PERSONNEL COST 72,704,599
034026502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 197,703,870
034026502050111 TRAVELS & TRANSPORT - GENERAL 51,213,081
034026502050111 LOCAL TRAVELS & TRANSPORT 24,920,594
034026502050112 INTERNATIONAL TRAVELS & TRANSPORT 26,292,487
034026502100201 UTILITIES - GENERAL 15,372,421
034026502100201 ELECTRICITY CHARGES 4,611,726
034026502100202 TELEPHONE CHARGES 6,917,589
034026502100205 WATER RATES 1,537,242
034026502100299 OTHER UTILITY CHARGES 2,305,863
034026502150301 MATERIALS & SUPPLIES - GENERAL 2,920,354
034026502150301 OFFICE MATERIALS & SUPPLIES 876,106
034026502150302 LIBRARY BOOKS & PERIODICALS 292,035
034026502150303 COMPUTER MATERIALS & SUPPLIES 438,053
034026502150304 PRINTING OF NON SECURITY DOCUMENTS 292,035
034026502150305 PRINTING OF SECURITY DOCUMENTS 438,053
034026502150399 OTHER MATERIALS & SUPPLIES 584,071
034026502200401 MAINTENANCE SERVICES - GENERAL 8,151,000
034026502200401 MAINTENANCE OF MOTOR VEHICLES 6,262,300
034026502200405 MAINTENANCE OF OFFICE FURNITURE 254,100
034026502200406 MAINTENANCE OF BUILDING - OFFICE 618,200
034026502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 508,200
034026502200409 MAINTENANCE OF OFFICE EQUIPMENTS 508,200
034026502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034026502300601 OTHER SERVICES - GENERAL 45,218,731
034026502300601 SECURITY SERVICES 3,617,499
034026502300602 CLEANING & FUMIGATION SERVICES 5,426,248
NATIONAL ASSEMBLY 401 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034026502300603 OFFICE ACCOMMODATION RENT 15,826,556
034026502300604 RESIDENTIAL ACCOMMODATION RENT 18,087,493
034026502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,260,937
034026502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,143,450
034026502350702 INFORMATION TECHNOLOGY CONSULTING 343,035
034026502350703 LEGAL SERVICES 228,690
034026502350799 OTHER PROFESSIONAL SERVICES 571,725
034026502400800 FINANCIAL - GENERAL 6,352,500
034026502400801 BANK CHARGES 2,541,000
034026502400803 INSURANCE CHARGES / PREMIUM 3,811,500
034026502450901 FUEL & LUBRICANTS - GENERAL 14,049,200
034026502450901 MOTOR VEHICLE FUEL COST 12,143,450
034026502450905 GENERATOR FUEL COST 0
034026502450906 COOKING GAS/FUEL COST 762,300
034026502450999 OTHER FUEL COST 1,143,450
034026502501000 MISCELLANEOUS 51,992,864
034026502501001 REFRESHMENT & MEALS 3,656,633
034026502501004 MEDICAL EXPENDITURE 10,291,050
034026502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 38,045,181
034026504001201 GRANTS & CONTRIBUTION - GENERAL 1,290,269
034026504001203 GRANTS TO GOVT. OWNED COMPANIES 516,108
034026504001205 SCHOLARSHIP AWARD / GRANTS 774,161
0340275 JOHANESBURG
TOTAL ALLOCATION: 381,163,994
Classification No. EXPENDITURE ITEMS
034027501100011 TOTAL PERSONNEL COST 76,956,302
034027502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 236,707,692
034027502050111 TRAVELS & TRANSPORT - GENERAL 9,938,696
034027502050111 LOCAL TRAVELS & TRANSPORT 6,372,944
034027502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,565,753
034027502060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 3,764,781
034027502060121 LOCAL TRAVELS & TRANSPORT 1,322,475
034027502060122 INTERNATIONAL TRAVELS & TRANSPORT 2,442,306
034027502100201 UTILITIES - GENERAL 16,009,413
034027502100201 ELECTRICITY CHARGES 3,837,188
034027502100202 TELEPHONE CHARGES 4,105,782
034027502100203 INTERNET ACCESS CHARGES 2,558,787
034027502100205 WATER RATES 3,589,063
034027502100299 OTHER UTILITY CHARGES 1,918,594
034027502150301 MATERIALS & SUPPLIES - GENERAL 15,131,934
034027502150301 OFFICE MATERIALS & SUPPLIES 3,038,080
034027502150302 LIBRARY BOOKS & PERIODICALS 1,397,693
034027502150303 COMPUTER MATERIALS & SUPPLIES 4,984,040
034027502150304 PRINTING OF NON SECURITY DOCUMENTS 2,552,693
034027502150305 PRINTING OF SECURITY DOCUMENTS 2,674,040
034027502150399 OTHER MATERIALS & SUPPLIES 485,387
034027502200401 MAINTENANCE SERVICES - GENERAL 23,669,353
034027502200401 MAINTENANCE OF MOTOR VEHICLES 4,635,481
034027502200405 MAINTENANCE OF OFFICE FURNITURE 1,235,433
034027502200406 MAINTENANCE OF BUILDING - OFFICE 6,555,321
034027502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,090,321
034027502200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,050,241
034027502200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,632,475
NATIONAL ASSEMBLY 402 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034027502200411 MAINTENANCE OF PLANTS/GENERATORS 470,081
034027502250500 TRAINING - GENERAL 0
034027502250501 LOCAL TRAINING 0
034027502300601 OTHER SERVICES - GENERAL 74,081,937
034027502300601 SECURITY SERVICES 5,270,937
034027502300602 CLEANING & FUMIGATION SERVICES 5,706,626
034027502300603 OFFICE ACCOMMODATION RENT 26,525,351
034027502300604 RESIDENTIAL ACCOMMODATION RENT 29,819,687
034027502300605 SECURITY VOTE (INCLUDING OPERATIONS) 6,759,336
034027502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 4,447,874
034027502350702 INFORMATION TECHNOLOGY CONSULTING 2,558,437
034027502350703 LEGAL SERVICES 1,320,625
034027502350799 OTHER PROFESSIONAL SERVICES 568,812
034027502400800 FINANCIAL - GENERAL 5,688,120
034027502400801 BANK CHARGES 2,275,248
034027502400803 INSURANCE CHARGES / PREMIUM 3,412,872
034027502450901 FUEL & LUBRICANTS - GENERAL 20,389,152
034027502450901 MOTOR VEHICLE FUEL COST 8,911,569
034027502450905 GENERATOR FUEL COST 6,326,046
034027502450906 COOKING GAS/FUEL COST 2,861,046
034027502450999 OTHER FUEL COST 2,290,490
034027502501000 MISCELLANEOUS 56,050,373
034027502501001 REFRESHMENT & MEALS 2,645,971
034027502501004 MEDICAL EXPENDITURE 10,238,616
034027502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 43,165,787
034027504001201 GRANTS & CONTRIBUTION - GENERAL 7,536,060
034027504001203 GRANTS TO GOVT. OWNED COMPANIES 3,014,424
034027504001205 SCHOLARSHIP AWARD / GRANTS 4,521,636
TOTAL CAPITAL PROJECT 67,500,000
ONGOING PROJECTS (OTHERS) 67,500,000
MORTGAGE REPAYMENT FOR CHANCERY BUILDING 67,500,000
0340280 KAMPALA
TOTAL ALLOCATION: 128,448,088
Classification No. EXPENDITURE ITEMS
034028001100011 TOTAL PERSONNEL COST 47,106,422
034028002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 81,341,666
034028002050111 TRAVELS & TRANSPORT - GENERAL 7,199,422
034028002050111 LOCAL TRAVELS & TRANSPORT 4,349,602
034028002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,849,820
034028002100201 UTILITIES - GENERAL 8,249,641
034028002100201 ELECTRICITY CHARGES 2,474,892
034028002100202 TELEPHONE CHARGES 3,712,339
034028002100205 WATER RATES 824,964
034028002100299 OTHER UTILITY CHARGES 1,237,446
034028002150301 MATERIALS & SUPPLIES - GENERAL 1,565,313
034028002150301 OFFICE MATERIALS & SUPPLIES 469,594
034028002150302 LIBRARY BOOKS & PERIODICALS 156,531
034028002150303 COMPUTER MATERIALS & SUPPLIES 234,797
034028002150304 PRINTING OF NON SECURITY DOCUMENTS 156,531
034028002150305 PRINTING OF SECURITY DOCUMENTS 234,797
034028002150399 OTHER MATERIALS & SUPPLIES 313,063
034028002200401 MAINTENANCE SERVICES - GENERAL 7,812,514
034028002200401 MAINTENANCE OF MOTOR VEHICLES 2,343,754
NATIONAL ASSEMBLY 403 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034028002200405 MAINTENANCE OF OFFICE FURNITURE 781,251
034028002200406 MAINTENANCE OF BUILDING - OFFICE 1,562,503
034028002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,562,503
034028002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,171,877
034028002200411 MAINTENANCE OF PLANTS/GENERATORS 390,626
034028002300601 OTHER SERVICES - GENERAL 3,865,249
034028002300601 SECURITY SERVICES 309,220
034028002300602 CLEANING & FUMIGATION SERVICES 463,830
034028002300603 OFFICE ACCOMMODATION RENT 1,352,837
034028002300604 RESIDENTIAL ACCOMMODATION RENT 1,546,100
034028002300605 SECURITY VOTE (INCLUDING OPERATIONS) 193,262
034028002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 733,740
034028002350702 INFORMATION TECHNOLOGY CONSULTING 220,122
034028002350703 LEGAL SERVICES 146,748
034028002350799 OTHER PROFESSIONAL SERVICES 366,870
034028002400800 FINANCIAL - GENERAL 3,668,698
034028002400801 BANK CHARGES 1,467,479
034028002400803 INSURANCE CHARGES / PREMIUM 2,201,219
034028002450901 FUEL & LUBRICANTS - GENERAL 2,441,210
034028002450901 MOTOR VEHICLE FUEL COST 732,363
034028002450905 GENERATOR FUEL COST 488,242
034028002450906 COOKING GAS/FUEL COST 488,242
034028002450999 OTHER FUEL COST 732,363
034028002501000 MISCELLANEOUS 44,670,038
034028002501001 REFRESHMENT & MEALS 1,706,587
034028002501004 MEDICAL EXPENDITURE 6,603,657
034028002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 36,359,795
034028004001201 GRANTS & CONTRIBUTION - GENERAL 1,135,841
034028004001203 GRANTS TO GOVT. OWNED COMPANIES 454,336
034028004001205 SCHOLARSHIP AWARD / GRANTS 681,504
TOTAL CAPITAL PROJECT 45,000,000
FACILITIES IMPROVEMENT 45,000,000
0340285 KHARTOUM
TOTAL ALLOCATION: 164,014,065
Classification No. EXPENDITURE ITEMS
034028501100011 TOTAL PERSONNEL COST 64,803,583
034028502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,210,482
034028502050111 TRAVELS & TRANSPORT - GENERAL 8,300,652
034028502050111 LOCAL TRAVELS & TRANSPORT 5,746,605
034028502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,554,047
034028502100201 UTILITIES - GENERAL 9,161,560
034028502100201 ELECTRICITY CHARGES 2,748,468
034028502100202 TELEPHONE CHARGES 4,122,702
034028502100205 WATER RATES 916,156
034028502100299 OTHER UTILITY CHARGES 1,374,234
034028502150301 MATERIALS & SUPPLIES - GENERAL 1,738,343
034028502150301 OFFICE MATERIALS & SUPPLIES 521,503
034028502150302 LIBRARY BOOKS & PERIODICALS 173,834
034028502150303 COMPUTER MATERIALS & SUPPLIES 260,751
034028502150304 PRINTING OF NON SECURITY DOCUMENTS 173,834
034028502150305 PRINTING OF SECURITY DOCUMENTS 260,751
034028502150399 OTHER MATERIALS & SUPPLIES 347,669
034028502200401 MAINTENANCE SERVICES - GENERAL 5,049,870
NATIONAL ASSEMBLY 404 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034028502200401 MAINTENANCE OF MOTOR VEHICLES 1,184,961
034028502200405 MAINTENANCE OF OFFICE FURNITURE 394,987
034028502200406 MAINTENANCE OF BUILDING - OFFICE 1,889,974
034028502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 789,974
034028502200409 MAINTENANCE OF OFFICE EQUIPMENTS 592,481
034028502200411 MAINTENANCE OF PLANTS/GENERATORS 197,494
034028502300601 OTHER SERVICES - GENERAL 8,536,882
034028502300601 SECURITY SERVICES 682,951
034028502300602 CLEANING & FUMIGATION SERVICES 1,024,426
034028502300603 OFFICE ACCOMMODATION RENT 2,987,909
034028502300604 RESIDENTIAL ACCOMMODATION RENT 3,414,753
034028502300605 SECURITY VOTE (INCLUDING OPERATIONS) 426,844
034028502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 814,848
034028502350702 INFORMATION TECHNOLOGY CONSULTING 244,454
034028502350703 LEGAL SERVICES 162,970
034028502350799 OTHER PROFESSIONAL SERVICES 407,424
034028502400800 FINANCIAL - GENERAL 4,074,238
034028502400801 BANK CHARGES 1,629,695
034028502400803 INSURANCE CHARGES / PREMIUM 2,444,543
034028502450901 FUEL & LUBRICANTS - GENERAL 2,711,062
034028502450901 MOTOR VEHICLE FUEL COST 813,319
034028502450905 GENERATOR FUEL COST 542,212
034028502450906 COOKING GAS/FUEL COST 542,212
034028502450999 OTHER FUEL COST 813,319
034028502501000 MISCELLANEOUS 57,561,629
034028502501001 REFRESHMENT & MEALS 1,895,234
034028502501004 MEDICAL EXPENDITURE 7,333,628
034028502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 48,332,768
034028504001201 GRANTS & CONTRIBUTION - GENERAL 1,261,397
034028504001203 GRANTS TO GOVT. OWNED COMPANIES 504,559
034028504001205 SCHOLARSHIP AWARD / GRANTS 756,838
TOTAL CAPITAL PROJECT
ONGOING PROJECTS (OTHERS)
0340290 KIEV
TOTAL ALLOCATION: 233,684,438
Classification No. EXPENDITURE ITEMS
034029001100011 TOTAL PERSONNEL COST 73,845,386
034029002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 159,839,052
034029002050111 TRAVELS & TRANSPORT - GENERAL 8,187,155
034029002050111 LOCAL TRAVELS & TRANSPORT 5,160,338
034029002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,026,817
034029002100201 UTILITIES - GENERAL 9,757,422
034029002100201 ELECTRICITY CHARGES 3,257,227
034029002100202 TELEPHONE CHARGES 3,785,840
034029002100205 WATER RATES 1,085,742
034029002100299 OTHER UTILITY CHARGES 1,628,613
034029002150301 MATERIALS & SUPPLIES - GENERAL 2,060,121
034029002150301 OFFICE MATERIALS & SUPPLIES 618,036
034029002150302 LIBRARY BOOKS & PERIODICALS 206,012
034029002150303 COMPUTER MATERIALS & SUPPLIES 309,018
034029002150304 PRINTING OF NON SECURITY DOCUMENTS 206,012
NATIONAL ASSEMBLY 405 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034029002150305 PRINTING OF SECURITY DOCUMENTS 309,018
034029002150399 OTHER MATERIALS & SUPPLIES 412,024
034029002200401 MAINTENANCE SERVICES - GENERAL 3,755,550
034029002200401 MAINTENANCE OF MOTOR VEHICLES 1,186,000
034029002200405 MAINTENANCE OF OFFICE FURNITURE 395,217
034029002200406 MAINTENANCE OF BUILDING - OFFICE 790,667
034029002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 790,667
034029002200409 MAINTENANCE OF OFFICE EQUIPMENTS 593,000
034029002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034029002300601 OTHER SERVICES - GENERAL 82,615,499
034029002300601 SECURITY SERVICES 6,961,240
034029002300602 CLEANING & FUMIGATION SERVICES 6,041,860
034029002300603 OFFICE ACCOMMODATION RENT 30,455,425
034029002300604 RESIDENTIAL ACCOMMODATION RENT 34,806,200
034029002300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,350,775
034029002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 965,681
034029002350702 INFORMATION TECHNOLOGY CONSULTING 289,704
034029002350703 LEGAL SERVICES 193,136
034029002350799 OTHER PROFESSIONAL SERVICES 482,840
034029002400800 FINANCIAL - GENERAL 4,828,404
034029002400801 BANK CHARGES 1,931,362
034029002400803 INSURANCE CHARGES / PREMIUM 2,897,043
034029002450901 FUEL & LUBRICANTS - GENERAL 2,570,318
034029002450901 MOTOR VEHICLE FUEL COST 963,869
034029002450905 GENERATOR FUEL COST 0
034029002450906 COOKING GAS/FUEL COST 642,579
034029002450999 OTHER FUEL COST 963,869
034029002501000 MISCELLANEOUS 43,604,012
034029002501001 REFRESHMENT & MEALS 2,246,053
034029002501004 MEDICAL EXPENDITURE 8,691,128
034029002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 32,666,831
034029004001201 GRANTS & CONTRIBUTION - GENERAL 1,494,890
034029004001203 GRANTS TO GOVT. OWNED COMPANIES 597,956
034029004001205 SCHOLARSHIP AWARD / GRANTS 896,934
0340295 KINGSTON
TOTAL ALLOCATION: 183,034,197
Classification No. EXPENDITURE ITEMS
034029501100011 TOTAL PERSONNEL COST 60,332,244
034029502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,701,952
034029502050111 TRAVELS & TRANSPORT - GENERAL 5,567,536
034029502050111 LOCAL TRAVELS & TRANSPORT 3,346,750
034029502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,220,785
034029502100201 UTILITIES - GENERAL 7,966,126
034029502100201 ELECTRICITY CHARGES 2,389,838
034029502100202 TELEPHONE CHARGES 3,584,757
034029502100205 WATER RATES 796,613
034029502100299 OTHER UTILITY CHARGES 1,194,919
034029502150301 MATERIALS & SUPPLIES - GENERAL 1,511,518
034029502150301 OFFICE MATERIALS & SUPPLIES 453,455
034029502150302 LIBRARY BOOKS & PERIODICALS 151,152
034029502150303 COMPUTER MATERIALS & SUPPLIES 226,728
034029502150304 PRINTING OF NON SECURITY DOCUMENTS 151,152
034029502150305 PRINTING OF SECURITY DOCUMENTS 226,728
NATIONAL ASSEMBLY 406 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034029502150399 OTHER MATERIALS & SUPPLIES 302,304
034029502200401 MAINTENANCE SERVICES - GENERAL 4,087,325
034029502200401 MAINTENANCE OF MOTOR VEHICLES 1,226,198
034029502200405 MAINTENANCE OF OFFICE FURNITURE 408,733
034029502200406 MAINTENANCE OF BUILDING - OFFICE 817,465
034029502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 817,465
034029502200409 MAINTENANCE OF OFFICE EQUIPMENTS 613,099
034029502200411 MAINTENANCE OF PLANTS/GENERATORS 204,366
034029502300601 OTHER SERVICES - GENERAL 32,621,708
034029502300601 SECURITY SERVICES 2,169,650
034029502300602 CLEANING & FUMIGATION SERVICES 3,254,475
034029502300603 OFFICE ACCOMMODATION RENT 10,592,856
034029502300604 RESIDENTIAL ACCOMMODATION RENT 15,248,697
034029502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,356,031
034029502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 708,523
034029502350702 INFORMATION TECHNOLOGY CONSULTING 212,557
034029502350703 LEGAL SERVICES 141,705
034029502350799 OTHER PROFESSIONAL SERVICES 354,262
034029502400800 FINANCIAL - GENERAL 3,542,616
034029502400801 BANK CHARGES 1,417,046
034029502400803 INSURANCE CHARGES / PREMIUM 2,125,570
034029502450901 FUEL & LUBRICANTS - GENERAL 2,357,313
034029502450901 MOTOR VEHICLE FUEL COST 707,194
034029502450905 GENERATOR FUEL COST 471,463
034029502450906 COOKING GAS/FUEL COST 471,463
034029502450999 OTHER FUEL COST 707,194
034029502501000 MISCELLANEOUS 43,242,481
034029502501001 REFRESHMENT & MEALS 1,647,936
034029502501004 MEDICAL EXPENDITURE 6,376,709
034029502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 35,217,835
034029504001201 GRANTS & CONTRIBUTION - GENERAL 1,096,805
034029504001203 GRANTS TO GOVT. OWNED COMPANIES 438,722
034029504001205 SCHOLARSHIP AWARD / GRANTS 658,083
TOTAL CAPITAL PROJECT 20,000,000
IMPROVEMENT OF FACILITIES 20,000,000
340300 KINSHASA
TOTAL ALLOCATION: 157,206,617
Classification No. EXPENDITURE ITEMS
034030001100011 TOTAL PERSONNEL COST 73,970,802
034030002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 83,235,815
034030002050111 TRAVELS & TRANSPORT - GENERAL 8,003,260
034030002050111 LOCAL TRAVELS & TRANSPORT 4,372,771
034030002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,630,488
034030002100201 UTILITIES - GENERAL 9,052,448
034030002100201 ELECTRICITY CHARGES 2,880,568
034030002100202 TELEPHONE CHARGES 3,771,407
034030002100205 WATER RATES 960,189
034030002100299 OTHER UTILITY CHARGES 1,440,284
034030002150301 MATERIALS & SUPPLIES - GENERAL 1,821,893
034030002150301 OFFICE MATERIALS & SUPPLIES 546,568
034030002150302 LIBRARY BOOKS & PERIODICALS 182,189
034030002150303 COMPUTER MATERIALS & SUPPLIES 273,284
034030002150304 PRINTING OF NON SECURITY DOCUMENTS 182,189
NATIONAL ASSEMBLY 407 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034030002150305 PRINTING OF SECURITY DOCUMENTS 273,284
034030002150399 OTHER MATERIALS & SUPPLIES 364,379
034030002200401 MAINTENANCE SERVICES - GENERAL 7,644,102
034030002200401 MAINTENANCE OF MOTOR VEHICLES 2,161,231
034030002200405 MAINTENANCE OF OFFICE FURNITURE 720,410
034030002200406 MAINTENANCE OF BUILDING - OFFICE 1,880,821
034030002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,440,820
034030002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,080,615
034030002200411 MAINTENANCE OF PLANTS/GENERATORS 360,205
034030002300601 OTHER SERVICES - GENERAL 4,498,827
034030002300601 SECURITY SERVICES 359,906
034030002300602 CLEANING & FUMIGATION SERVICES 539,859
034030002300603 OFFICE ACCOMMODATION RENT 1,574,589
034030002300604 RESIDENTIAL ACCOMMODATION RENT 1,799,531
034030002300605 SECURITY VOTE (INCLUDING OPERATIONS) 224,941
034030002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 854,012
034030002350702 INFORMATION TECHNOLOGY CONSULTING 256,203
034030002350703 LEGAL SERVICES 170,802
034030002350799 OTHER PROFESSIONAL SERVICES 427,006
034030002400800 FINANCIAL - GENERAL 4,270,058
034030002400801 BANK CHARGES 1,708,023
034030002400803 INSURANCE CHARGES / PREMIUM 2,562,035
034030002450901 FUEL & LUBRICANTS - GENERAL 2,841,364
034030002450901 MOTOR VEHICLE FUEL COST 852,409
034030002450905 GENERATOR FUEL COST 568,273
034030002450906 COOKING GAS/FUEL COST 568,273
034030002450999 OTHER FUEL COST 852,409
034030002501000 MISCELLANEOUS 42,927,827
034030002501001 REFRESHMENT & MEALS 1,986,324
034030002501004 MEDICAL EXPENDITURE 7,686,104
034030002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 33,255,399
034030004001201 GRANTS & CONTRIBUTION - GENERAL 1,322,024
034030004001203 GRANTS TO GOVT. OWNED COMPANIES 528,809
034030004001205 SCHOLARSHIP AWARD / GRANTS 793,214
TOTAL CAPITAL PROJECT
NEW PROJECTS (OTHERS)
0340305 KUALA LUMPUR
TOTAL ALLOCATION: 222,902,737
Classification No. EXPENDITURE ITEMS
034030501100011 TOTAL PERSONNEL COST 88,275,774
034030502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 134,626,963
034030502050111 TRAVELS & TRANSPORT - GENERAL 7,786,383
034030502050111 LOCAL TRAVELS & TRANSPORT 4,629,034
034030502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,157,350
034030502100201 UTILITIES - GENERAL 10,225,654
034030502100201 ELECTRICITY CHARGES 3,397,696
034030502100202 TELEPHONE CHARGES 3,996,544
034030502100205 WATER RATES 1,132,565
034030502100299 OTHER UTILITY CHARGES 1,698,848
034030502150301 MATERIALS & SUPPLIES - GENERAL 2,471,310
034030502150301 OFFICE MATERIALS & SUPPLIES 644,690
034030502150302 LIBRARY BOOKS & PERIODICALS 214,897
NATIONAL ASSEMBLY 408 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034030502150303 COMPUTER MATERIALS & SUPPLIES 644,690
034030502150304 PRINTING OF NON SECURITY DOCUMENTS 214,897
034030502150305 PRINTING OF SECURITY DOCUMENTS 322,345
034030502150399 OTHER MATERIALS & SUPPLIES 429,793
034030502200401 MAINTENANCE SERVICES - GENERAL 3,725,192
034030502200401 MAINTENANCE OF MOTOR VEHICLES 1,176,376
034030502200405 MAINTENANCE OF OFFICE FURNITURE 392,125
034030502200406 MAINTENANCE OF BUILDING - OFFICE 784,251
034030502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 784,251
034030502200409 MAINTENANCE OF OFFICE EQUIPMENTS 588,188
034030502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034030502300601 OTHER SERVICES - GENERAL 44,233,319
034030502300601 SECURITY SERVICES 3,714,665
034030502300602 CLEANING & FUMIGATION SERVICES 3,371,998
034030502300603 OFFICE ACCOMMODATION RENT 16,251,662
034030502300604 RESIDENTIAL ACCOMMODATION RENT 18,573,327
034030502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,321,666
034030502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,007,326
034030502350702 INFORMATION TECHNOLOGY CONSULTING 302,198
034030502350703 LEGAL SERVICES 201,465
034030502350799 OTHER PROFESSIONAL SERVICES 503,663
034030502400800 FINANCIAL - GENERAL 5,036,632
034030502400801 BANK CHARGES 2,014,653
034030502400803 INSURANCE CHARGES / PREMIUM 3,021,979
034030502450901 FUEL & LUBRICANTS - GENERAL 2,681,164
034030502450901 MOTOR VEHICLE FUEL COST 1,005,436
034030502450905 GENERATOR FUEL COST 0
034030502450906 COOKING GAS/FUEL COST 670,291
034030502450999 OTHER FUEL COST 1,005,436
034030502501000 MISCELLANEOUS 55,900,625
034030502501001 REFRESHMENT & MEALS 2,342,915
034030502501004 MEDICAL EXPENDITURE 9,065,937
034030502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 44,491,773
034030504001201 GRANTS & CONTRIBUTION - GENERAL 1,559,357
034030504001203 GRANTS TO GOVT. OWNED COMPANIES 623,743
034030504001205 SCHOLARSHIP AWARD / GRANTS 935,614
0340310 KUWAIT
TOTAL ALLOCATION: 207,100,469
Classification No. EXPENDITURE ITEMS
034031001100011 TOTAL PERSONNEL COST 80,911,797
034031002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 126,188,672
034031002050111 TRAVELS & TRANSPORT - GENERAL 7,462,531
034031002050111 LOCAL TRAVELS & TRANSPORT 4,430,214
034031002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,032,317
034031002100201 UTILITIES - GENERAL 9,777,176
034031002100201 ELECTRICITY CHARGES 3,263,146
034031002100202 TELEPHONE CHARGES 3,794,743
034031002100205 WATER RATES 1,087,715
034031002100299 OTHER UTILITY CHARGES 1,631,573
034031002150301 MATERIALS & SUPPLIES - GENERAL 2,063,865
034031002150301 OFFICE MATERIALS & SUPPLIES 619,160
034031002150302 LIBRARY BOOKS & PERIODICALS 206,387
NATIONAL ASSEMBLY 409 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034031002150303 COMPUTER MATERIALS & SUPPLIES 309,580
034031002150304 PRINTING OF NON SECURITY DOCUMENTS 206,387
034031002150305 PRINTING OF SECURITY DOCUMENTS 309,580
034031002150399 OTHER MATERIALS & SUPPLIES 412,773
034031002200401 MAINTENANCE SERVICES - GENERAL 3,915,791
034031002200401 MAINTENANCE OF MOTOR VEHICLES 1,174,737
034031002200405 MAINTENANCE OF OFFICE FURNITURE 391,579
034031002200406 MAINTENANCE OF BUILDING - OFFICE 783,158
034031002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 783,158
034031002200409 MAINTENANCE OF OFFICE EQUIPMENTS 587,369
034031002200411 MAINTENANCE OF PLANTS/GENERATORS 195,790
034031002300601 OTHER SERVICES - GENERAL 49,272,003
034031002300601 SECURITY SERVICES 4,117,760
034031002300602 CLEANING & FUMIGATION SERVICES 3,976,641
034031002300603 OFFICE ACCOMMODATION RENT 18,015,201
034031002300604 RESIDENTIAL ACCOMMODATION RENT 20,588,801
034031002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,573,600
034031002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 967,436
034031002350702 INFORMATION TECHNOLOGY CONSULTING 290,231
034031002350703 LEGAL SERVICES 193,487
034031002350799 OTHER PROFESSIONAL SERVICES 483,718
034031002400800 FINANCIAL - GENERAL 4,837,179
034031002400801 BANK CHARGES 1,934,871
034031002400803 INSURANCE CHARGES / PREMIUM 2,902,307
034031002450901 FUEL & LUBRICANTS - GENERAL 3,218,735
034031002450901 MOTOR VEHICLE FUEL COST 965,621
034031002450905 GENERATOR FUEL COST 643,747
034031002450906 COOKING GAS/FUEL COST 643,747
034031002450999 OTHER FUEL COST 965,621
034031002501000 MISCELLANEOUS 43,176,350
034031002501001 REFRESHMENT & MEALS 2,250,135
034031002501004 MEDICAL EXPENDITURE 8,706,922
034031002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 32,219,294
034031004001201 GRANTS & CONTRIBUTION - GENERAL 1,497,606
034031004001203 GRANTS TO GOVT. OWNED COMPANIES 599,042
034031004001205 SCHOLARSHIP AWARD / GRANTS 898,564
0340315 LIBREVILLE
TOTAL ALLOCATION: 215,314,247
Classification No. EXPENDITURE ITEMS
034031501100011 TOTAL PERSONNEL COST 69,742,466
034031502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 100,571,781
034031502050111 TRAVELS & TRANSPORT - GENERAL 7,668,332
034031502050111 LOCAL TRAVELS & TRANSPORT 5,032,601
034031502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,635,731
034031502100201 UTILITIES - GENERAL 9,454,568
034031502100201 ELECTRICITY CHARGES 2,836,370
034031502100202 TELEPHONE CHARGES 4,254,556
034031502100205 WATER RATES 945,457
034031502100299 OTHER UTILITY CHARGES 1,418,185
034031502150301 MATERIALS & SUPPLIES - GENERAL 1,793,940
034031502150301 OFFICE MATERIALS & SUPPLIES 538,182
034031502150302 LIBRARY BOOKS & PERIODICALS 179,394
NATIONAL ASSEMBLY 410 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034031502150303 COMPUTER MATERIALS & SUPPLIES 269,091
034031502150304 PRINTING OF NON SECURITY DOCUMENTS 179,394
034031502150305 PRINTING OF SECURITY DOCUMENTS 269,091
034031502150399 OTHER MATERIALS & SUPPLIES 358,788
034031502200401 MAINTENANCE SERVICES - GENERAL 5,162,129
034031502200401 MAINTENANCE OF MOTOR VEHICLES 1,172,570
034031502200405 MAINTENANCE OF OFFICE FURNITURE 390,857
034031502200406 MAINTENANCE OF BUILDING - OFFICE 1,881,713
034031502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 935,276
034031502200409 MAINTENANCE OF OFFICE EQUIPMENTS 586,285
034031502200411 MAINTENANCE OF PLANTS/GENERATORS 195,428
034031502300601 OTHER SERVICES - GENERAL 24,096,098
034031502300601 SECURITY SERVICES 2,059,688
034031502300602 CLEANING & FUMIGATION SERVICES 1,439,532
034031502300603 OFFICE ACCOMMODATION RENT 9,011,134
034031502300604 RESIDENTIAL ACCOMMODATION RENT 10,298,439
034031502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,287,305
034031502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 840,908
034031502350702 INFORMATION TECHNOLOGY CONSULTING 252,272
034031502350703 LEGAL SERVICES 168,182
034031502350799 OTHER PROFESSIONAL SERVICES 420,454
034031502400800 FINANCIAL - GENERAL 4,204,541
034031502400801 BANK CHARGES 1,681,817
034031502400803 INSURANCE CHARGES / PREMIUM 2,522,725
034031502450901 FUEL & LUBRICANTS - GENERAL 2,797,769
034031502450901 MOTOR VEHICLE FUEL COST 839,331
034031502450905 GENERATOR FUEL COST 559,554
034031502450906 COOKING GAS/FUEL COST 559,554
034031502450999 OTHER FUEL COST 839,331
034031502501000 MISCELLANEOUS 43,251,757
034031502501001 REFRESHMENT & MEALS 1,955,847
034031502501004 MEDICAL EXPENDITURE 7,568,174
034031502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 33,727,735
034031504001201 GRANTS & CONTRIBUTION - GENERAL 1,301,740
034031504001203 GRANTS TO GOVT. OWNED COMPANIES 520,696
034031504001205 SCHOLARSHIP AWARD / GRANTS 781,044
TOTAL CAPITAL PROJECT 45,000,000
NEW PROJECTS (OTHERS) 45,000,000
REHABILITATION OF CHANCERY 45,000,000
0340320 LISBON
TOTAL ALLOCATION: 180,144,060
Classification No. EXPENDITURE ITEMS
034032001100011 TOTAL PERSONNEL COST 66,154,553
034032002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 113,989,506
034032002050111 TRAVELS & TRANSPORT - GENERAL 10,839,732
034032002050111 LOCAL TRAVELS & TRANSPORT 6,742,898
034032002050112 INTERNATIONAL TRAVELS & TRANSPORT 4,096,833
034032002100201 UTILITIES - GENERAL 10,749,907
034032002100201 ELECTRICITY CHARGES 3,224,972
034032002100202 TELEPHONE CHARGES 4,837,458
034032002100205 WATER RATES 1,074,991
034032002100299 OTHER UTILITY CHARGES 1,612,486
NATIONAL ASSEMBLY 411 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034032002150301 MATERIALS & SUPPLIES - GENERAL 2,039,721
034032002150301 OFFICE MATERIALS & SUPPLIES 611,916
034032002150302 LIBRARY BOOKS & PERIODICALS 203,972
034032002150303 COMPUTER MATERIALS & SUPPLIES 305,958
034032002150304 PRINTING OF NON SECURITY DOCUMENTS 203,972
034032002150305 PRINTING OF SECURITY DOCUMENTS 305,958
034032002150399 OTHER MATERIALS & SUPPLIES 407,944
034032002200401 MAINTENANCE SERVICES - GENERAL 8,356,700
034032002200401 MAINTENANCE OF MOTOR VEHICLES 1,180,150
034032002200405 MAINTENANCE OF OFFICE FURNITURE 612,943
034032002200406 MAINTENANCE OF BUILDING - OFFICE 2,986,766
034032002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,986,766
034032002200409 MAINTENANCE OF OFFICE EQUIPMENTS 590,075
034032002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034032002300601 OTHER SERVICES - GENERAL 15,820,493
034032002300601 SECURITY SERVICES 1,265,639
034032002300602 CLEANING & FUMIGATION SERVICES 1,898,459
034032002300603 OFFICE ACCOMMODATION RENT 5,537,173
034032002300604 RESIDENTIAL ACCOMMODATION RENT 6,328,197
034032002300605 SECURITY VOTE (INCLUDING OPERATIONS) 791,025
034032002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 956,118
034032002350702 INFORMATION TECHNOLOGY CONSULTING 286,835
034032002350703 LEGAL SERVICES 191,224
034032002350799 OTHER PROFESSIONAL SERVICES 478,059
034032002400800 FINANCIAL - GENERAL 4,780,591
034032002400801 BANK CHARGES 1,912,237
034032002400803 INSURANCE CHARGES / PREMIUM 2,868,355
034032002450901 FUEL & LUBRICANTS - GENERAL 2,544,865
034032002450901 MOTOR VEHICLE FUEL COST 954,324
034032002450905 GENERATOR FUEL COST 0
034032002450906 COOKING GAS/FUEL COST 636,216
034032002450999 OTHER FUEL COST 954,324
034032002501000 MISCELLANEOUS 56,421,293
034032002501001 REFRESHMENT & MEALS 2,223,812
034032002501004 MEDICAL EXPENDITURE 8,605,064
034032002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 45,592,417
034032004001201 GRANTS & CONTRIBUTION - GENERAL 1,480,086
034032004001203 GRANTS TO GOVT. OWNED COMPANIES 592,035
034032004001205 SCHOLARSHIP AWARD / GRANTS 888,052
0340325 LOME
TOTAL ALLOCATION: 151,461,019
Classification No. EXPENDITURE ITEMS
034032501100011 TOTAL PERSONNEL COST 56,079,844
034032502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 95,381,176
034032502050111 TRAVELS & TRANSPORT - GENERAL 5,686,423
034032502050111 LOCAL TRAVELS & TRANSPORT 3,429,072
034032502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,257,351
034032502100201 UTILITIES - GENERAL 8,097,299
034032502100201 ELECTRICITY CHARGES 2,429,190
034032502100202 TELEPHONE CHARGES 3,643,784
034032502100205 WATER RATES 809,730
034032502100299 OTHER UTILITY CHARGES 1,214,595
NATIONAL ASSEMBLY 412 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034032502150301 MATERIALS & SUPPLIES - GENERAL 1,536,407
034032502150301 OFFICE MATERIALS & SUPPLIES 460,922
034032502150302 LIBRARY BOOKS & PERIODICALS 153,641
034032502150303 COMPUTER MATERIALS & SUPPLIES 230,461
034032502150304 PRINTING OF NON SECURITY DOCUMENTS 153,641
034032502150305 PRINTING OF SECURITY DOCUMENTS 230,461
034032502150399 OTHER MATERIALS & SUPPLIES 307,281
034032502200401 MAINTENANCE SERVICES - GENERAL 4,003,551
034032502200401 MAINTENANCE OF MOTOR VEHICLES 1,201,065
034032502200405 MAINTENANCE OF OFFICE FURNITURE 400,355
034032502200406 MAINTENANCE OF BUILDING - OFFICE 800,710
034032502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 800,710
034032502200409 MAINTENANCE OF OFFICE EQUIPMENTS 600,533
034032502200411 MAINTENANCE OF PLANTS/GENERATORS 200,178
034032502300601 OTHER SERVICES - GENERAL 11,418,413
034032502300601 SECURITY SERVICES 913,473
034032502300602 CLEANING & FUMIGATION SERVICES 1,370,210
034032502300603 OFFICE ACCOMMODATION RENT 3,996,444
034032502300604 RESIDENTIAL ACCOMMODATION RENT 4,567,365
034032502300605 SECURITY VOTE (INCLUDING OPERATIONS) 570,921
034032502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 720,190
034032502350702 INFORMATION TECHNOLOGY CONSULTING 216,057
034032502350703 LEGAL SERVICES 144,038
034032502350799 OTHER PROFESSIONAL SERVICES 360,095
034032502400800 FINANCIAL - GENERAL 3,600,950
034032502400801 BANK CHARGES 1,440,380
034032502400803 INSURANCE CHARGES / PREMIUM 2,160,570
034032502450901 FUEL & LUBRICANTS - GENERAL 2,396,129
034032502450901 MOTOR VEHICLE FUEL COST 718,839
034032502450905 GENERATOR FUEL COST 479,226
034032502450906 COOKING GAS/FUEL COST 479,226
034032502450999 OTHER FUEL COST 718,839
034032502501000 MISCELLANEOUS 56,806,948
034032502501001 REFRESHMENT & MEALS 1,675,072
034032502501004 MEDICAL EXPENDITURE 6,481,710
034032502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 48,650,166
034032504001201 GRANTS & CONTRIBUTION - GENERAL 1,114,866
034032504001203 GRANTS TO GOVT. OWNED COMPANIES 445,946
034032504001205 SCHOLARSHIP AWARD / GRANTS 668,919
0340330 LONDON
TOTAL ALLOCATION: 2,221,532,349
Classification No. EXPENDITURE ITEMS
034033001100011 TOTAL PERSONNEL COST 428,923,914
034033002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 632,608,435
034033002050111 TRAVELS & TRANSPORT - GENERAL 93,843,210
034033002050111 LOCAL TRAVELS & TRANSPORT 44,337,350
034033002050112 INTERNATIONAL TRAVELS & TRANSPORT 49,505,860
034033002100201 UTILITIES - GENERAL 56,956,169
034033002100201 ELECTRICITY CHARGES 15,286,851
034033002100202 TELEPHONE CHARGES 22,930,276
034033002100205 WATER RATES 5,095,617
034033002100299 OTHER UTILITY CHARGES 13,643,425
034033002150301 MATERIALS & SUPPLIES - GENERAL 60,729,547
NATIONAL ASSEMBLY 413 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034033002150301 OFFICE MATERIALS & SUPPLIES 18,900,575
034033002150302 LIBRARY BOOKS & PERIODICALS 966,858
034033002150303 COMPUTER MATERIALS & SUPPLIES 12,450,288
034033002150304 PRINTING OF NON SECURITY DOCUMENTS 8,027,822
034033002150305 PRINTING OF SECURITY DOCUMENTS 1,450,288
034033002150399 OTHER MATERIALS & SUPPLIES 18,933,717
034033002200401 MAINTENANCE SERVICES - GENERAL 122,470,079
034033002200401 MAINTENANCE OF MOTOR VEHICLES 62,379,236
034033002200405 MAINTENANCE OF OFFICE FURNITURE 21,804,745
034033002200406 MAINTENANCE OF BUILDING - OFFICE 11,074,490
034033002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 18,004,490
034033002200409 MAINTENANCE OF OFFICE EQUIPMENTS 9,207,118
034033002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034033002300601 OTHER SERVICES - GENERAL 88,007,197
034033002300601 SECURITY SERVICES 6,704,472
034033002300602 CLEANING & FUMIGATION SERVICES 10,056,708
034033002300603 OFFICE ACCOMMODATION RENT 33,533,360
CARRIAGE OF DIPLOMATIC BAG
POSTAGE AND COURIER SERVICES
034033002300604 RESIDENTIAL ACCOMMODATION RENT 33,522,361
034033002300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,190,295
034033002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 6,532,144
034033002350702 INFORMATION TECHNOLOGY CONSULTING 3,359,643
034033002350703 LEGAL SERVICES 906,429
034033002350799 OTHER PROFESSIONAL SERVICES 2,266,072
034033002400800 FINANCIAL - GENERAL 22,660,720
034033002400801 BANK CHARGES 9,064,288
034033002400803 INSURANCE CHARGES / PREMIUM 13,596,432
034033002450901 FUEL & LUBRICANTS - GENERAL 23,063,042
034033002450901 MOTOR VEHICLE FUEL COST 15,523,641
034033002450905 GENERATOR FUEL COST 0
034033002450906 COOKING GAS/FUEL COST 3,015,761
034033002450999 OTHER FUEL COST 4,523,641
034033002501000 MISCELLANEOUS 151,330,495
034033002501001 REFRESHMENT & MEALS 36,541,200
034033002501004 MEDICAL EXPENDITURE 40,789,295
FOREIGN SERVICE SCHOOL FEES PAYMENTS 55,000,000
CARRIAGE OF DIPLOMATIC BAG 15,000,000
POSTAGE AND COURIER SERVICES 4,000,000
OUSTANDING LIABILITY
034033004001201 GRANTS & CONTRIBUTION - GENERAL 7,015,832
034033004001203 GRANTS TO GOVT. OWNED COMPANIES 2,806,333
034033004001205 SCHOLARSHIP AWARD / GRANTS 4,209,499
TOTAL CAPITAL PROJECT 1,160,000,000
ONGOING PROJECTS (OTHERS) 1,160,000,000
034033005001000
RENOVATION OF CHANCERY, AMBASSADOR RESIDENCE, FURNISHING AND
OTHER PROJECTS 790,000,000
034033005002000
(i) RENOVATION AND REFURBISHMENT OF INWERNESS TERRACE BLOCK OF 10
APARTMENT (ii) REPLACEMENT OF LIFT AT CHANCERY AND REPLACEMENT OF
HEATING AT ABUJA HOUSE 320,000,000
034033005003000 OUSTANDING LIABILITY 50,000,000
0340335 LUANDA
NATIONAL ASSEMBLY 414 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 335,694,102
Classification No. EXPENDITURE ITEMS
034033501100011 TOTAL PERSONNEL COST 65,438,171
034033502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,255,931
034033502050111 TRAVELS & TRANSPORT - GENERAL 7,704,623
034033502050111 LOCAL TRAVELS & TRANSPORT 4,572,482
034033502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,132,142
034033502100201 UTILITIES - GENERAL 10,135,509
034033502100201 ELECTRICITY CHARGES 3,370,569
034033502100202 TELEPHONE CHARGES 3,956,132
034033502100205 WATER RATES 1,123,523
034033502100299 OTHER UTILITY CHARGES 1,685,285
034033502150301 MATERIALS & SUPPLIES - GENERAL 2,131,808
034033502150301 OFFICE MATERIALS & SUPPLIES 639,542
034033502150302 LIBRARY BOOKS & PERIODICALS 213,181
034033502150303 COMPUTER MATERIALS & SUPPLIES 319,771
034033502150304 PRINTING OF NON SECURITY DOCUMENTS 213,181
034033502150305 PRINTING OF SECURITY DOCUMENTS 319,771
034033502150399 OTHER MATERIALS & SUPPLIES 426,362
034033502200401 MAINTENANCE SERVICES - GENERAL 3,728,385
034033502200401 MAINTENANCE OF MOTOR VEHICLES 1,177,385
034033502200405 MAINTENANCE OF OFFICE FURNITURE 392,462
034033502200406 MAINTENANCE OF BUILDING - OFFICE 784,923
034033502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 784,923
034033502200409 MAINTENANCE OF OFFICE EQUIPMENTS 588,692
034033502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034033502300601 OTHER SERVICES - GENERAL 12,451,515
034033502300601 SECURITY SERVICES 996,121
034033502300602 CLEANING & FUMIGATION SERVICES 1,494,182
034033502300603 OFFICE ACCOMMODATION RENT 4,358,030
034033502300604 RESIDENTIAL ACCOMMODATION RENT 4,980,606
034033502300605 SECURITY VOTE (INCLUDING OPERATIONS) 622,576
034033502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 999,284
034033502350702 INFORMATION TECHNOLOGY CONSULTING 299,785
034033502350703 LEGAL SERVICES 199,857
034033502350799 OTHER PROFESSIONAL SERVICES 499,642
034033502400800 FINANCIAL - GENERAL 4,996,420
034033502400801 BANK CHARGES 1,998,568
034033502400803 INSURANCE CHARGES / PREMIUM 2,997,852
034033502450901 FUEL & LUBRICANTS - GENERAL 3,324,697
034033502450901 MOTOR VEHICLE FUEL COST 997,409
034033502450905 GENERATOR FUEL COST 664,939
034033502450906 COOKING GAS/FUEL COST 664,939
034033502450999 OTHER FUEL COST 997,409
034033502501000 MISCELLANEOUS 43,236,782
034033502501001 REFRESHMENT & MEALS 2,324,210
034033502501004 MEDICAL EXPENDITURE 8,993,556
034033502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 31,919,016
034033504001201 GRANTS & CONTRIBUTION - GENERAL 1,546,908
034033504001203 GRANTS TO GOVT. OWNED COMPANIES 618,763
034033504001205 SCHOLARSHIP AWARD / GRANTS 928,145
TOTAL CAPITAL PROJECT 180,000,000
NEW PROJECTS (OTHERS) 180,000,000
NATIONAL ASSEMBLY 415 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
PURCHASE AND FURNISHING OF NEW RESIDENCE AS PROVIDED IN THE MTSS 180,000,000
0340340 LUSAKA
TOTAL ALLOCATION: 359,822,841
Classification No. EXPENDITURE ITEMS
034034001100011 TOTAL PERSONNEL COST 54,064,454
034034002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 80,758,387
034034002050111 TRAVELS & TRANSPORT - GENERAL 6,104,744
034034002050111 LOCAL TRAVELS & TRANSPORT 3,718,611
034034002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,386,133
034034002100201 UTILITIES - GENERAL 11,554,977
034034002100201 ELECTRICITY CHARGES 2,567,773
034034002100202 TELEPHONE CHARGES 3,851,659
034034002100205 WATER RATES 3,851,659
034034002100299 OTHER UTILITY CHARGES 1,283,886
034034002150301 MATERIALS & SUPPLIES - GENERAL 1,542,855
034034002150301 OFFICE MATERIALS & SUPPLIES 487,217
034034002150302 LIBRARY BOOKS & PERIODICALS 162,406
034034002150303 COMPUTER MATERIALS & SUPPLIES 243,609
034034002150304 PRINTING OF NON SECURITY DOCUMENTS 162,406
034034002150305 PRINTING OF SECURITY DOCUMENTS 162,406
034034002150399 OTHER MATERIALS & SUPPLIES 324,812
034034002200401 MAINTENANCE SERVICES - GENERAL 7,474,230
034034002200401 MAINTENANCE OF MOTOR VEHICLES 2,242,269
034034002200405 MAINTENANCE OF OFFICE FURNITURE 747,423
034034002200406 MAINTENANCE OF BUILDING - OFFICE 1,494,846
034034002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,494,846
034034002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,121,135
034034002200411 MAINTENANCE OF PLANTS/GENERATORS 373,712
034034002300601 OTHER SERVICES - GENERAL 4,010,308
034034002300601 SECURITY SERVICES 320,825
034034002300602 CLEANING & FUMIGATION SERVICES 481,237
034034002300603 OFFICE ACCOMMODATION RENT 1,403,608
034034002300604 RESIDENTIAL ACCOMMODATION RENT 1,604,123
034034002300605 SECURITY VOTE (INCLUDING OPERATIONS) 200,515
034034002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 761,276
034034002350702 INFORMATION TECHNOLOGY CONSULTING 228,383
034034002350703 LEGAL SERVICES 152,255
034034002350799 OTHER PROFESSIONAL SERVICES 380,638
034034002400800 FINANCIAL - GENERAL 3,806,381
034034002400801 BANK CHARGES 1,522,552
034034002400803 INSURANCE CHARGES / PREMIUM 2,283,828
034034002450901 FUEL & LUBRICANTS - GENERAL 2,532,826
034034002450901 MOTOR VEHICLE FUEL COST 759,848
034034002450905 GENERATOR FUEL COST 506,565
034034002450906 COOKING GAS/FUEL COST 506,565
034034002450999 OTHER FUEL COST 759,848
034034002501000 MISCELLANEOUS 41,792,322
034034002501001 REFRESHMENT & MEALS 1,770,633
034034002501004 MEDICAL EXPENDITURE 6,851,485
034034002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 33,170,203
034034004001201 GRANTS & CONTRIBUTION - GENERAL 1,178,468
034034004001203 GRANTS TO GOVT. OWNED COMPANIES 471,387
NATIONAL ASSEMBLY 416 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034034004001205 SCHOLARSHIP AWARD / GRANTS 707,081
TOTAL CAPITAL PROJECT 225,000,000
ONGOING PROJECTS (OTHERS) 225,000,000
REHABILITATION/EXPANSION OF FACILITES AND INFRASTRUCTURE 225,000,000
0340345 MADRID
TOTAL ALLOCATION: 235,558,930
Classification No. EXPENDITURE ITEMS
034034501100011 TOTAL PERSONNEL COST 95,870,170
034034502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 139,688,760
034034502050111 TRAVELS & TRANSPORT - GENERAL 10,830,375
034034502050111 LOCAL TRAVELS & TRANSPORT 6,736,217
034034502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,094,159
034034502100201 UTILITIES - GENERAL 13,036,059
034034502100201 ELECTRICITY CHARGES 4,405,818
034034502100202 TELEPHONE CHARGES 4,958,726
034034502100205 WATER RATES 1,468,606
034034502100299 OTHER UTILITY CHARGES 2,202,909
034034502150301 MATERIALS & SUPPLIES - GENERAL 2,786,579
034034502150301 OFFICE MATERIALS & SUPPLIES 835,974
034034502150302 LIBRARY BOOKS & PERIODICALS 278,658
034034502150303 COMPUTER MATERIALS & SUPPLIES 417,987
034034502150304 PRINTING OF NON SECURITY DOCUMENTS 278,658
034034502150305 PRINTING OF SECURITY DOCUMENTS 417,987
034034502150399 OTHER MATERIALS & SUPPLIES 557,316
034034502200401 MAINTENANCE SERVICES - GENERAL 4,609,800
034034502200401 MAINTENANCE OF MOTOR VEHICLES 1,420,989
034034502200405 MAINTENANCE OF OFFICE FURNITURE 473,663
034034502200406 MAINTENANCE OF BUILDING - OFFICE 1,057,327
034034502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 947,326
034034502200409 MAINTENANCE OF OFFICE EQUIPMENTS 710,495
034034502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034034502300601 OTHER SERVICES - GENERAL 35,579,070
034034502300601 SECURITY SERVICES 3,022,326
034034502300602 CLEANING & FUMIGATION SERVICES 2,333,488
034034502300603 OFFICE ACCOMMODATION RENT 13,222,674
034034502300604 RESIDENTIAL ACCOMMODATION RENT 15,111,628
034034502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,888,953
034034502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,306,208
034034502350702 INFORMATION TECHNOLOGY CONSULTING 391,862
034034502350703 LEGAL SERVICES 261,242
034034502350799 OTHER PROFESSIONAL SERVICES 653,104
034034502400800 FINANCIAL - GENERAL 6,531,038
034034502400801 BANK CHARGES 2,612,415
034034502400803 INSURANCE CHARGES / PREMIUM 3,918,623
034034502450901 FUEL & LUBRICANTS - GENERAL 3,476,685
034034502450901 MOTOR VEHICLE FUEL COST 1,303,757
034034502450905 GENERATOR FUEL COST 0
034034502450906 COOKING GAS/FUEL COST 869,171
034034502450999 OTHER FUEL COST 1,303,757
034034502501000 MISCELLANEOUS 59,510,916
034034502501001 REFRESHMENT & MEALS 3,038,075
034034502501004 MEDICAL EXPENDITURE 11,755,868
034034502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 44,716,972
NATIONAL ASSEMBLY 417 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034034504001201 GRANTS & CONTRIBUTION - GENERAL 2,022,030
034034504001203 GRANTS TO GOVT. OWNED COMPANIES 808,812
034034504001205 SCHOLARSHIP AWARD / GRANTS 1,213,218
0340350 MALABO
TOTAL ALLOCATION: 178,371,833
Classification No. EXPENDITURE ITEMS
034035001100011 TOTAL PERSONNEL COST 56,927,542
034035002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 121,444,291
034035002050111 TRAVELS & TRANSPORT - GENERAL 8,597,310
034035002050111 LOCAL TRAVELS & TRANSPORT 5,292,538
034035002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,304,772
034035002100201 UTILITIES - GENERAL 11,854,469
034035002100201 ELECTRICITY CHARGES 3,556,341
034035002100202 TELEPHONE CHARGES 5,334,511
034035002100205 WATER RATES 1,185,447
034035002100299 OTHER UTILITY CHARGES 1,778,170
034035002150301 MATERIALS & SUPPLIES - GENERAL 2,136,839
034035002150301 OFFICE MATERIALS & SUPPLIES 674,791
034035002150302 LIBRARY BOOKS & PERIODICALS 224,930
034035002150303 COMPUTER MATERIALS & SUPPLIES 337,396
034035002150304 PRINTING OF NON SECURITY DOCUMENTS 224,930
034035002150305 PRINTING OF SECURITY DOCUMENTS 224,930
034035002150399 OTHER MATERIALS & SUPPLIES 449,861
034035002200401 MAINTENANCE SERVICES - GENERAL 6,310,221
034035002200401 MAINTENANCE OF MOTOR VEHICLES 1,893,066
034035002200405 MAINTENANCE OF OFFICE FURNITURE 631,022
034035002200406 MAINTENANCE OF BUILDING - OFFICE 1,262,044
034035002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,262,044
034035002200409 MAINTENANCE OF OFFICE EQUIPMENTS 946,533
034035002200411 MAINTENANCE OF PLANTS/GENERATORS 315,511
034035002300601 OTHER SERVICES - GENERAL 27,911,206
034035002300601 SECURITY SERVICES 2,232,897
034035002300602 CLEANING & FUMIGATION SERVICES 3,349,345
034035002300603 OFFICE ACCOMMODATION RENT 9,768,922
034035002300604 RESIDENTIAL ACCOMMODATION RENT 11,164,483
034035002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,395,560
034035002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,054,360
034035002350702 INFORMATION TECHNOLOGY CONSULTING 316,308
034035002350703 LEGAL SERVICES 210,872
034035002350799 OTHER PROFESSIONAL SERVICES 527,180
034035002400800 FINANCIAL - GENERAL 5,271,801
034035002400801 BANK CHARGES 2,108,720
034035002400803 INSURANCE CHARGES / PREMIUM 3,163,081
034035002450901 FUEL & LUBRICANTS - GENERAL 3,507,940
034035002450901 MOTOR VEHICLE FUEL COST 1,052,382
034035002450905 GENERATOR FUEL COST 701,588
034035002450906 COOKING GAS/FUEL COST 701,588
034035002450999 OTHER FUEL COST 1,052,382
034035002501000 MISCELLANEOUS 53,167,979
034035002501001 REFRESHMENT & MEALS 2,452,310
034035002501004 MEDICAL EXPENDITURE 9,489,242
034035002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 41,226,427
NATIONAL ASSEMBLY 418 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034035004001201 GRANTS & CONTRIBUTION - GENERAL 1,632,167
034035004001203 GRANTS TO GOVT. OWNED COMPANIES 652,867
034035004001205 SCHOLARSHIP AWARD / GRANTS 979,300
0340355 MANILLA
TOTAL ALLOCATION: 182,287,048
Classification No. EXPENDITURE ITEMS
034035501100011 TOTAL PERSONNEL COST 62,479,569
034035502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 119,807,479
034035502050111 TRAVELS & TRANSPORT - GENERAL 9,514,341
034035502050111 LOCAL TRAVELS & TRANSPORT 5,444,544
034035502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,069,798
034035502100201 UTILITIES - GENERAL 8,679,997
034035502100201 ELECTRICITY CHARGES 2,603,999
034035502100202 TELEPHONE CHARGES 3,905,998
034035502100205 WATER RATES 868,000
034035502100299 OTHER UTILITY CHARGES 1,301,999
034035502150301 MATERIALS & SUPPLIES - GENERAL 1,646,970
034035502150301 OFFICE MATERIALS & SUPPLIES 494,091
034035502150302 LIBRARY BOOKS & PERIODICALS 164,697
034035502150303 COMPUTER MATERIALS & SUPPLIES 247,045
034035502150304 PRINTING OF NON SECURITY DOCUMENTS 164,697
034035502150305 PRINTING OF SECURITY DOCUMENTS 247,045
034035502150399 OTHER MATERIALS & SUPPLIES 329,394
034035502200401 MAINTENANCE SERVICES - GENERAL 10,172,849
034035502200401 MAINTENANCE OF MOTOR VEHICLES 1,492,467
034035502200405 MAINTENANCE OF OFFICE FURNITURE 497,489
034035502200406 MAINTENANCE OF BUILDING - OFFICE 3,194,979
034035502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,194,979
034035502200409 MAINTENANCE OF OFFICE EQUIPMENTS 746,233
034035502200411 MAINTENANCE OF PLANTS/GENERATORS 1,046,703
034035502300601 OTHER SERVICES - GENERAL 24,146,505
034035502300601 SECURITY SERVICES 1,931,720
034035502300602 CLEANING & FUMIGATION SERVICES 2,897,581
034035502300603 OFFICE ACCOMMODATION RENT 8,451,277
034035502300604 RESIDENTIAL ACCOMMODATION RENT 9,658,602
034035502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,207,325
034035502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 772,016
034035502350702 INFORMATION TECHNOLOGY CONSULTING 231,605
034035502350703 LEGAL SERVICES 154,403
034035502350799 OTHER PROFESSIONAL SERVICES 386,008
034035502400800 FINANCIAL - GENERAL 3,860,082
034035502400801 BANK CHARGES 1,544,033
034035502400803 INSURANCE CHARGES / PREMIUM 2,316,049
034035502450901 FUEL & LUBRICANTS - GENERAL 2,568,560
034035502450901 MOTOR VEHICLE FUEL COST 770,568
034035502450905 GENERATOR FUEL COST 513,712
034035502450906 COOKING GAS/FUEL COST 513,712
034035502450999 OTHER FUEL COST 770,568
034035502501000 MISCELLANEOUS 56,534,010
034035502501001 REFRESHMENT & MEALS 1,795,613
034035502501004 MEDICAL EXPENDITURE 6,948,147
034035502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 47,790,250
034035504001201 GRANTS & CONTRIBUTION - GENERAL 1,912,150
NATIONAL ASSEMBLY 419 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034035504001203 GRANTS TO GOVT. OWNED COMPANIES 1,195,094
034035504001205 SCHOLARSHIP AWARD / GRANTS 717,056
0340360 MAPUTO
TOTAL ALLOCATION: 161,644,101
Classification No. EXPENDITURE ITEMS
034036001100011 TOTAL PERSONNEL COST 58,884,529
034036002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,759,572
034036002050111 TRAVELS & TRANSPORT - GENERAL 7,527,168
034036002050111 LOCAL TRAVELS & TRANSPORT 4,703,424
034036002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,823,744
034036002100201 UTILITIES - GENERAL 10,128,985
034036002100201 ELECTRICITY CHARGES 3,038,695
034036002100202 TELEPHONE CHARGES 4,558,043
034036002100205 WATER RATES 1,012,898
034036002100299 OTHER UTILITY CHARGES 1,519,348
034036002150301 MATERIALS & SUPPLIES - GENERAL 1,921,905
034036002150301 OFFICE MATERIALS & SUPPLIES 576,572
034036002150302 LIBRARY BOOKS & PERIODICALS 192,191
034036002150303 COMPUTER MATERIALS & SUPPLIES 288,286
034036002150304 PRINTING OF NON SECURITY DOCUMENTS 192,191
034036002150305 PRINTING OF SECURITY DOCUMENTS 288,286
034036002150399 OTHER MATERIALS & SUPPLIES 384,381
034036002200401 MAINTENANCE SERVICES - GENERAL 4,804,151
034036002200401 MAINTENANCE OF MOTOR VEHICLES 1,441,245
034036002200405 MAINTENANCE OF OFFICE FURNITURE 480,415
034036002200406 MAINTENANCE OF BUILDING - OFFICE 960,830
034036002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 960,830
034036002200409 MAINTENANCE OF OFFICE EQUIPMENTS 720,623
034036002200411 MAINTENANCE OF PLANTS/GENERATORS 240,208
034036002300601 OTHER SERVICES - GENERAL 16,113,098
034036002300601 SECURITY SERVICES 1,289,048
034036002300602 CLEANING & FUMIGATION SERVICES 1,933,572
034036002300603 OFFICE ACCOMMODATION RENT 5,639,584
034036002300604 RESIDENTIAL ACCOMMODATION RENT 6,445,239
034036002300605 SECURITY VOTE (INCLUDING OPERATIONS) 805,655
034036002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 900,892
034036002350702 INFORMATION TECHNOLOGY CONSULTING 270,268
034036002350703 LEGAL SERVICES 180,178
034036002350799 OTHER PROFESSIONAL SERVICES 450,446
034036002400800 FINANCIAL - GENERAL 4,504,461
034036002400801 BANK CHARGES 1,801,784
034036002400803 INSURANCE CHARGES / PREMIUM 2,702,677
034036002450901 FUEL & LUBRICANTS - GENERAL 2,997,340
034036002450901 MOTOR VEHICLE FUEL COST 899,202
034036002450905 GENERATOR FUEL COST 599,468
034036002450906 COOKING GAS/FUEL COST 599,468
034036002450999 OTHER FUEL COST 899,202
034036002501000 MISCELLANEOUS 52,466,976
034036002501001 REFRESHMENT & MEALS 2,095,363
034036002501004 MEDICAL EXPENDITURE 5,091,667
034036002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 45,279,947
034036004001201 GRANTS & CONTRIBUTION - GENERAL 1,394,596
034036004001203 GRANTS TO GOVT. OWNED COMPANIES 557,838
NATIONAL ASSEMBLY 420 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034036004001205 SCHOLARSHIP AWARD / GRANTS 836,757
0340365 MEXICO CITY
TOTAL ALLOCATION: 470,868,937
Classification No. EXPENDITURE ITEMS
034036501100011 TOTAL PERSONNEL COST 64,798,052
034036502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 136,070,885
034036502050111 TRAVELS & TRANSPORT - GENERAL 7,264,426
034036502050111 LOCAL TRAVELS & TRANSPORT 5,029,218
034036502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,235,208
034036502100201 UTILITIES - GENERAL 8,017,861
034036502100201 ELECTRICITY CHARGES 2,405,358
034036502100202 TELEPHONE CHARGES 3,608,038
034036502100205 WATER RATES 801,786
034036502100299 OTHER UTILITY CHARGES 1,202,679
034036502150301 MATERIALS & SUPPLIES - GENERAL 1,521,334
034036502150301 OFFICE MATERIALS & SUPPLIES 456,400
034036502150302 LIBRARY BOOKS & PERIODICALS 152,133
034036502150303 COMPUTER MATERIALS & SUPPLIES 228,200
034036502150304 PRINTING OF NON SECURITY DOCUMENTS 152,133
034036502150305 PRINTING OF SECURITY DOCUMENTS 228,200
034036502150399 OTHER MATERIALS & SUPPLIES 304,267
034036502200401 MAINTENANCE SERVICES - GENERAL 4,722,834
034036502200401 MAINTENANCE OF MOTOR VEHICLES 1,491,421
034036502200405 MAINTENANCE OF OFFICE FURNITURE 497,140
034036502200406 MAINTENANCE OF BUILDING - OFFICE 994,281
034036502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 994,281
034036502200409 MAINTENANCE OF OFFICE EQUIPMENTS 745,711
034036502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034036502300601 OTHER SERVICES - GENERAL 63,652,388
034036502300601 SECURITY SERVICES 4,520,828
034036502300602 CLEANING & FUMIGATION SERVICES 2,929,828
034036502300603 OFFICE ACCOMMODATION RENT 24,588,257
034036502300604 RESIDENTIAL ACCOMMODATION RENT 28,100,866
034036502300605 SECURITY VOTE (INCLUDING OPERATIONS) 3,512,608
034036502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 713,125
034036502350702 INFORMATION TECHNOLOGY CONSULTING 213,937
034036502350703 LEGAL SERVICES 142,625
034036502350799 OTHER PROFESSIONAL SERVICES 356,562
034036502400800 FINANCIAL - GENERAL 3,565,623
034036502400801 BANK CHARGES 1,426,249
034036502400803 INSURANCE CHARGES / PREMIUM 2,139,374
034036502450901 FUEL & LUBRICANTS - GENERAL 1,898,098
034036502450901 MOTOR VEHICLE FUEL COST 711,787
034036502450905 GENERATOR FUEL COST 0
034036502450906 COOKING GAS/FUEL COST 474,524
034036502450999 OTHER FUEL COST 711,787
034036502501000 MISCELLANEOUS 43,611,267
034036502501001 REFRESHMENT & MEALS 1,658,639
034036502501004 MEDICAL EXPENDITURE 6,418,122
034036502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 35,534,506
034036504001201 GRANTS & CONTRIBUTION - GENERAL 1,103,928
034036504001203 GRANTS TO GOVT. OWNED COMPANIES 441,571
034036504001205 SCHOLARSHIP AWARD / GRANTS 662,357
NATIONAL ASSEMBLY 421 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 270,000,000
NEW PROJECTS (OTHERS) 270,000,000
PURCHASE & FURNISHING FOR RE-OPENNING OF NIGERIAN MISSION
RESIDENCE 270,000,000
0340055 MORONVIA
TOTAL ALLOCATION: 165,358,820
Classification No. EXPENDITURE ITEMS
034005501100011 TOTAL PERSONNEL COST 60,386,830
034005502000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 104,971,990
034005502050111 TRAVELS & TRANSPORT - GENERAL 7,592,273
034005502050111 LOCAL TRAVELS & TRANSPORT 4,748,489
034005502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,843,784
034005502100201 UTILITIES - GENERAL 9,101,089
034005502100201 ELECTRICITY CHARGES 3,060,261
034005502100202 TELEPHONE CHARGES 3,490,611
034005502100205 WATER RATES 1,020,087
034005502100299 OTHER UTILITY CHARGES 1,530,130
034005502150301 MATERIALS & SUPPLIES - GENERAL 1,935,545
034005502200401 OFFICE MATERIALS & SUPPLIES 580,664
034005502300601 LIBRARY BOOKS & PERIODICALS 193,555
034005502350701 COMPUTER MATERIALS & SUPPLIES 290,332
034005502400801 PRINTING OF NON SECURITY DOCUMENTS 193,555
034005502450901 PRINTING OF SECURITY DOCUMENTS 290,332
034005502150399 OTHER MATERIALS & SUPPLIES 387,109
034005502200401 MAINTENANCE SERVICES - GENERAL 4,837,364
034005502300601 MAINTENANCE OF MOTOR VEHICLES 1,451,209
034005502200405 MAINTENANCE OF OFFICE FURNITURE 483,736
034005502200406 MAINTENANCE OF BUILDING - OFFICE 967,473
034005502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 967,473
034005502200409 MAINTENANCE OF OFFICE EQUIPMENTS 725,605
034005502200411 MAINTENANCE OF PLANTS/GENERATORS 241,868
034005502300601 OTHER SERVICES - GENERAL 17,422,295
034005502300601 SECURITY SERVICES 1,393,784
034005502300602 CLEANING & FUMIGATION SERVICES 2,090,675
034005502300603 OFFICE ACCOMMODATION RENT 6,097,803
034005502300604 RESIDENTIAL ACCOMMODATION RENT 6,968,918
034005502300605 SECURITY VOTE (INCLUDING OPERATIONS) 871,115
034005502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 907,286
034005502450901 INFORMATION TECHNOLOGY CONSULTING 272,186
034005502350703 LEGAL SERVICES 181,457
034005502350799 OTHER PROFESSIONAL SERVICES 453,643
034005502400801 FINANCIAL - GENERAL 4,536,429
034005502450901 BANK CHARGES 1,814,571
034005502400803 INSURANCE CHARGES / PREMIUM 2,721,857
034005502450901 FUEL & LUBRICANTS - GENERAL 3,018,612
034005502450901 MOTOR VEHICLE FUEL COST 905,584
034005502450905 GENERATOR FUEL COST 603,722
034005502450906 COOKING GAS/FUEL COST 603,722
034005502450999 OTHER FUEL COST 905,584
034005502501000 MISCELLANEOUS 54,216,605
034005502501001 REFRESHMENT & MEALS 2,110,233
034005502501004 MEDICAL EXPENDITURE 8,165,572
NATIONAL ASSEMBLY 422 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034005502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 43,940,800
034005504001200 GRANTS & CONTRIBUTION - GENERAL 1,404,493
034005504001203 GRANTS TO GOVT. OWNED COMPANIES 561,797
034005504001205 SCHOLARSHIP AWARD / GRANTS 842,696
0340375 MOSCOW
TOTAL ALLOCATION: 444,102,026
Classification No. EXPENDITURE ITEMS
034037501100011 TOTAL PERSONNEL COST 134,135,329
034037502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 309,966,697
034037502050111 TRAVELS & TRANSPORT - GENERAL 11,042,604
034037502050111 LOCAL TRAVELS & TRANSPORT 6,629,573
034037502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,413,031
034037502100201 UTILITIES - GENERAL 15,829,878
034037502100201 ELECTRICITY CHARGES 4,748,964
034037502100202 TELEPHONE CHARGES 7,123,445
034037502100205 WATER RATES 1,582,988
034037502100299 OTHER UTILITY CHARGES 2,374,482
034037502150301 MATERIALS & SUPPLIES - GENERAL 3,003,611
034037502150301 OFFICE MATERIALS & SUPPLIES 901,083
034037502150302 LIBRARY BOOKS & PERIODICALS 300,361
034037502150303 COMPUTER MATERIALS & SUPPLIES 450,542
034037502150304 PRINTING OF NON SECURITY DOCUMENTS 300,361
034037502150305 PRINTING OF SECURITY DOCUMENTS 450,542
034037502150399 OTHER MATERIALS & SUPPLIES 600,722
034037502200401 MAINTENANCE SERVICES - GENERAL 4,771,439
034037502200401 MAINTENANCE OF MOTOR VEHICLES 1,506,770
034037502200405 MAINTENANCE OF OFFICE FURNITURE 502,257
034037502200406 MAINTENANCE OF BUILDING - OFFICE 1,004,514
034037502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,004,514
034037502200409 MAINTENANCE OF OFFICE EQUIPMENTS 753,385
034037502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034037502300601 OTHER SERVICES - GENERAL 174,391,451
034037502300601 SECURITY SERVICES 14,831,290
034037502300602 CLEANING & FUMIGATION SERVICES 11,247,265
034037502300603 OFFICE ACCOMMODATION RENT 64,886,892
034037502300604 RESIDENTIAL ACCOMMODATION RENT 74,156,448
034037502300605 SECURITY VOTE (INCLUDING OPERATIONS) 9,269,556
034037502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,407,941
034037502350702 INFORMATION TECHNOLOGY CONSULTING 422,382
034037502350703 LEGAL SERVICES 281,588
034037502350799 OTHER PROFESSIONAL SERVICES 703,971
034037502400800 FINANCIAL - GENERAL 7,039,706
034037502400801 BANK CHARGES 2,815,882
034037502400803 INSURANCE CHARGES / PREMIUM 4,223,823
034037502450901 FUEL & LUBRICANTS - GENERAL 3,747,466
034037502450901 MOTOR VEHICLE FUEL COST 1,405,300
034037502450905 GENERATOR FUEL COST 0
034037502450906 COOKING GAS/FUEL COST 936,866
034037502450999 OTHER FUEL COST 1,405,300
034037502501000 MISCELLANEOUS 86,553,086
034037502501001 REFRESHMENT & MEALS 3,274,695
034037502501004 MEDICAL EXPENDITURE 12,671,470
034037502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 70,606,921
NATIONAL ASSEMBLY 423 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034037504001200 GRANTS & CONTRIBUTION - GENERAL 2,179,516
034037504001203 GRANTS TO GOVT. OWNED COMPANIES 871,806
034037504001205 SCHOLARSHIP AWARD / GRANTS 1,307,709
0340380 NAIROBI
TOTAL ALLOCATION: 204,319,625
Classification No. EXPENDITURE ITEMS
034038001100011 TOTAL PERSONNEL COST 76,951,102
034038002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,468,523
034038002050111 TRAVELS & TRANSPORT - GENERAL 8,169,617
034038002050111 LOCAL TRAVELS & TRANSPORT 5,148,196
034038002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,021,421
034038002100201 UTILITIES - GENERAL 9,736,673
034038002100201 ELECTRICITY CHARGES 3,251,420
034038002100202 TELEPHONE CHARGES 3,775,737
034038002100205 WATER RATES 1,083,807
034038002100299 OTHER UTILITY CHARGES 1,625,710
034038002150301 MATERIALS & SUPPLIES - GENERAL 2,056,449
034038002150301 OFFICE MATERIALS & SUPPLIES 616,935
034038002150302 LIBRARY BOOKS & PERIODICALS 205,645
034038002150303 COMPUTER MATERIALS & SUPPLIES 308,467
034038002150304 PRINTING OF NON SECURITY DOCUMENTS 205,645
034038002150305 PRINTING OF SECURITY DOCUMENTS 308,467
034038002150399 OTHER MATERIALS & SUPPLIES 411,290
034038002200401 MAINTENANCE SERVICES - GENERAL 7,008,371
034038002200401 MAINTENANCE OF MOTOR VEHICLES 2,102,511
034038002200405 MAINTENANCE OF OFFICE FURNITURE 700,837
034038002200406 MAINTENANCE OF BUILDING - OFFICE 1,401,674
034038002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,401,674
034038002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,051,256
034038002200411 MAINTENANCE OF PLANTS/GENERATORS 350,419
034038002300601 OTHER SERVICES - GENERAL 5,078,018
034038002300601 SECURITY SERVICES 406,241
034038002300602 CLEANING & FUMIGATION SERVICES 609,362
034038002300603 OFFICE ACCOMMODATION RENT 1,777,306
034038002300604 RESIDENTIAL ACCOMMODATION RENT 2,031,207
034038002300605 SECURITY VOTE (INCLUDING OPERATIONS) 253,901
034038002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 963,959
034038002350702 INFORMATION TECHNOLOGY CONSULTING 289,188
034038002350703 LEGAL SERVICES 192,792
034038002350799 OTHER PROFESSIONAL SERVICES 481,980
034038002400800 FINANCIAL - GENERAL 4,819,796
034038002400801 BANK CHARGES 1,927,919
034038002400803 INSURANCE CHARGES / PREMIUM 2,891,878
034038002450901 FUEL & LUBRICANTS - GENERAL 3,207,169
034038002450901 MOTOR VEHICLE FUEL COST 962,151
034038002450905 GENERATOR FUEL COST 641,434
034038002450906 COOKING GAS/FUEL COST 641,434
034038002450999 OTHER FUEL COST 962,151
034038002501000 MISCELLANEOUS 56,936,246
034038002501001 REFRESHMENT & MEALS 2,242,049
034038002501004 MEDICAL EXPENDITURE 8,675,634
034038002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 46,018,564
034038004001200 GRANTS & CONTRIBUTION - GENERAL 1,492,225
NATIONAL ASSEMBLY 424 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034038004001203 GRANTS TO GOVT. OWNED COMPANIES 596,890
034038004001205 SCHOLARSHIP AWARD / GRANTS 895,335
TOTAL CAPITAL PROJECT 27,900,000
NEW PROJECTS (OTHERS) 27,900,000
REHABILITATION OF FOUR (4) STAFF QUARTERS AS PROVIDED IN THE MTSS 27,900,000
0340385 N'DJAMENA
TOTAL ALLOCATION: 186,868,357
Classification No. EXPENDITURE ITEMS
034038501100011 TOTAL PERSONNEL COST 67,188,838
034038502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 119,679,519
034038502050111 TRAVELS & TRANSPORT - GENERAL 9,403,790
034038502050111 LOCAL TRAVELS & TRANSPORT 6,510,316
034038502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,893,474
034038502100201 UTILITIES - GENERAL 10,379,111
034038502100201 ELECTRICITY CHARGES 3,113,733
034038502100202 TELEPHONE CHARGES 4,670,600
034038502100205 WATER RATES 1,037,911
034038502100299 OTHER UTILITY CHARGES 1,556,867
034038502150301 MATERIALS & SUPPLIES - GENERAL 1,969,365
034038502150301 OFFICE MATERIALS & SUPPLIES 590,810
034038502150302 LIBRARY BOOKS & PERIODICALS 196,937
034038502150303 COMPUTER MATERIALS & SUPPLIES 295,405
034038502150304 PRINTING OF NON SECURITY DOCUMENTS 196,937
034038502150305 PRINTING OF SECURITY DOCUMENTS 295,405
034038502150399 OTHER MATERIALS & SUPPLIES 393,873
034038502200401 MAINTENANCE SERVICES - GENERAL 4,781,540
034038502200401 MAINTENANCE OF MOTOR VEHICLES 1,434,462
034038502200405 MAINTENANCE OF OFFICE FURNITURE 478,154
034038502200406 MAINTENANCE OF BUILDING - OFFICE 956,308
034038502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 956,308
034038502200409 MAINTENANCE OF OFFICE EQUIPMENTS 717,231
034038502200411 MAINTENANCE OF PLANTS/GENERATORS 239,077
034038502300601 OTHER SERVICES - GENERAL 27,933,849
034038502300601 SECURITY SERVICES 2,234,708
034038502300602 CLEANING & FUMIGATION SERVICES 3,352,062
034038502300603 OFFICE ACCOMMODATION RENT 9,776,847
034038502300604 RESIDENTIAL ACCOMMODATION RENT 11,173,540
034038502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,396,692
034038502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 923,139
034038502350702 INFORMATION TECHNOLOGY CONSULTING 276,942
034038502350703 LEGAL SERVICES 184,628
034038502350799 OTHER PROFESSIONAL SERVICES 461,569
034038502400800 FINANCIAL - GENERAL 4,615,695
034038502400801 BANK CHARGES 1,846,278
034038502400803 INSURANCE CHARGES / PREMIUM 2,769,417
034038502450901 FUEL & LUBRICANTS - GENERAL 3,071,356
034038502450901 MOTOR VEHICLE FUEL COST 921,407
034038502450905 GENERATOR FUEL COST 614,271
034038502450906 COOKING GAS/FUEL COST 614,271
034038502450999 OTHER FUEL COST 921,407
034038502501000 MISCELLANEOUS 55,172,640
034038502501001 REFRESHMENT & MEALS 2,147,106
NATIONAL ASSEMBLY 425 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034038502501004 MEDICAL EXPENDITURE 8,308,250
034038502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 44,717,284
034038504001200 GRANTS & CONTRIBUTION - GENERAL 1,429,034
034038504001203 GRANTS TO GOVT. OWNED COMPANIES 571,614
034038504001205 SCHOLARSHIP AWARD / GRANTS 857,420
TOTAL CAPITAL PROJECT
0340390 NEW DELHI
TOTAL ALLOCATION: 313,846,087
Classification No. EXPENDITURE ITEMS
034039001100011 TOTAL PERSONNEL COST 94,425,189
034039002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 201,420,898
034039002050111 TRAVELS & TRANSPORT - GENERAL 9,428,501
034039002050111 LOCAL TRAVELS & TRANSPORT 6,019,902
034039002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,408,599
034039002100201 UTILITIES - GENERAL 10,908,067
034039002100201 ELECTRICITY CHARGES 3,668,321
034039002100202 TELEPHONE CHARGES 4,182,812
034039002100205 WATER RATES 1,222,774
034039002100299 OTHER UTILITY CHARGES 1,834,161
034039002150301 MATERIALS & SUPPLIES - GENERAL 16,169,424
034039002150301 OFFICE MATERIALS & SUPPLIES 3,006,039
034039002150302 LIBRARY BOOKS & PERIODICALS 1,387,013
034039002150303 COMPUTER MATERIALS & SUPPLIES 3,813,019
034039002150304 PRINTING OF NON SECURITY DOCUMENTS 2,542,013
034039002150305 PRINTING OF SECURITY DOCUMENTS 2,658,019
034039002150308 UNIFORMS & OTHER CLOTHING 2,299,294
034039002150399 OTHER MATERIALS & SUPPLIES 464,026
034039002200401 MAINTENANCE SERVICES - GENERAL 16,680,966
034039002200401 MAINTENANCE OF MOTOR VEHICLES 3,750,108
034039002200405 MAINTENANCE OF OFFICE FURNITURE 1,965,643
034039002200406 MAINTENANCE OF BUILDING - OFFICE 3,270,072
034039002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,270,072
034039002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,875,054
034039002200411 MAINTENANCE OF PLANTS/GENERATORS 2,550,018
034039002300601 OTHER SERVICES - GENERAL 52,967,150
034039002300601 SECURITY SERVICES 2,416,696
034039002300602 CLEANING & FUMIGATION SERVICES 4,680,495
034039002300603 OFFICE ACCOMMODATION RENT 20,068,107
034039002300604 RESIDENTIAL ACCOMMODATION RENT 22,934,980
034039002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,866,872
034039002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,087,559
034039002350702 INFORMATION TECHNOLOGY CONSULTING 326,268
034039002350703 LEGAL SERVICES 217,512
034039002350799 OTHER PROFESSIONAL SERVICES 543,780
034039002400800 FINANCIAL - GENERAL 5,437,797
034039002400801 BANK CHARGES 2,175,119
034039002400803 INSURANCE CHARGES / PREMIUM 3,262,678
034039002450901 FUEL & LUBRICANTS - GENERAL 3,618,397
034039002450901 MOTOR VEHICLE FUEL COST 1,085,519
034039002450905 GENERATOR FUEL COST 723,679
034039002450906 COOKING GAS/FUEL COST 723,679
034039002450999 OTHER FUEL COST 1,085,519
NATIONAL ASSEMBLY 426 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034039002501000 MISCELLANEOUS 83,439,476
034039002501001 REFRESHMENT & MEALS 2,529,527
034039002501004 MEDICAL EXPENDITURE 9,788,035
034039002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 71,121,914
034039004001200 GRANTS & CONTRIBUTION - GENERAL 1,683,560
034039004001203 GRANTS TO GOVT. OWNED COMPANIES 673,424
034039004001205 SCHOLARSHIP AWARD / GRANTS 1,010,136
TOTAL CAPITAL PROJECT 18,000,000
ONGOING PROJECTS (OTHERS) 18,000,000
REHABILITATION OF 16 FLATS,DOMESTIC STAFF QUARTERS, UPGRADING OF
PERIMETER FENCE, INSTALLATION OF SECURITY GADGETS, MAINTENANCE OF
CENTRAL A/C SYSTEM AND REPLACEMENT OF OLD FURNITURE AS PROVIDED IN
THE MTSS 18,000,000
0340395 NEW YORK (CG)
TOTAL ALLOCATION: 508,986,500
Classification No. EXPENDITURE ITEMS
034039501100011 TOTAL PERSONNEL COST 142,624,709
034039502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 208,861,791
034039502050111 TRAVELS & TRANSPORT - GENERAL 28,644,685
034039502050111 LOCAL TRAVELS & TRANSPORT 15,947,123
034039502050112 INTERNATIONAL TRAVELS & TRANSPORT 12,697,562
034039502100201 UTILITIES - GENERAL 25,423,798
034039502100201 ELECTRICITY CHARGES 7,627,139
034039502100202 TELEPHONE CHARGES 11,440,709
034039502100205 WATER RATES 2,542,380
034039502100299 OTHER UTILITY CHARGES 3,813,570
034039502150301 MATERIALS & SUPPLIES - GENERAL 16,670,196
034039502150301 OFFICE MATERIALS & SUPPLIES 3,006,039
034039502150302 LIBRARY BOOKS & PERIODICALS 1,387,013
034039502150303 COMPUTER MATERIALS & SUPPLIES 3,813,019
034039502150304 PRINTING OF NON SECURITY DOCUMENTS 2,542,013
034039502150305 PRINTING OF SECURITY DOCUMENTS 2,658,019
034039502150308 UNIFORMS & OTHER CLOTHING 2,299,294
034039502150399 OTHER MATERIALS & SUPPLIES 964,798
034039502200401 MAINTENANCE SERVICES - GENERAL 31,552,985
034039502200401 MAINTENANCE OF MOTOR VEHICLES 1,520,899
034039502200405 MAINTENANCE OF OFFICE FURNITURE 1,635,036
034039502200406 MAINTENANCE OF BUILDING - OFFICE 9,045,072
034039502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 13,390,069
034039502200408 MAINTENANCE OF OTHER INFRASTRUCTURES 4,086,855
034039502200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,875,054
034039502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034039502300601 OTHER SERVICES - GENERAL 58,039,679
034039502300601 SECURITY SERVICES 4,537,545
034039502300602 CLEANING & FUMIGATION SERVICES 6,806,318
034039502300603 OFFICE ACCOMMODATION RENT 21,172,124
034039502300604 RESIDENTIAL ACCOMMODATION RENT 22,687,726
034039502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,835,966
034039502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,261,244
034039502350702 INFORMATION TECHNOLOGY CONSULTING 678,373
034039502350703 LEGAL SERVICES 452,249
034039502350799 OTHER PROFESSIONAL SERVICES 1,130,622
034039502400800 FINANCIAL - GENERAL 11,306,218
NATIONAL ASSEMBLY 427 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034039502400801 BANK CHARGES 4,522,487
034039502400803 INSURANCE CHARGES / PREMIUM 6,783,731
034039502450901 FUEL & LUBRICANTS - GENERAL 6,018,670
034039502450901 MOTOR VEHICLE FUEL COST 2,257,001
034039502450905 GENERATOR FUEL COST 0
034039502450906 COOKING GAS/FUEL COST 1,504,667
034039502450999 OTHER FUEL COST 2,257,001
034039502501000 MISCELLANEOUS 25,610,562
034039502501001 REFRESHMENT & MEALS 5,259,370
034039502501004 MEDICAL EXPENDITURE 20,351,193
034039504001200 GRANTS & CONTRIBUTION - GENERAL 3,333,754
034039504001203 GRANTS TO GOVT. OWNED COMPANIES 1,333,502
034039504001205 SCHOLARSHIP AWARD / GRANTS 2,000,252
TOTAL CAPITAL PROJECT 157,500,000
NEW PROJECTS 157,500,000
IMPROVEMENT OF FACILITIES AND FURNISHING OF CHANCERY 157,500,000
0340400 NEW YORK (PM)
TOTAL ALLOCATION: 887,693,636
Classification No. EXPENDITURE ITEMS
034040001100011 TOTAL PERSONNEL COST 307,266,411
034040002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 577,898,613
034040002050111 TRAVELS & TRANSPORT - GENERAL 51,107,643
034040002050111 LOCAL TRAVELS & TRANSPORT 31,574,522
034040002050112 INTERNATIONAL TRAVELS & TRANSPORT 19,533,121
034040002100201 UTILITIES - GENERAL 30,608,954
034040002100201 ELECTRICITY CHARGES 9,182,686
034040002100202 TELEPHONE CHARGES 13,774,029
034040002100205 WATER RATES 3,060,895
034040002100299 OTHER UTILITY CHARGES 4,591,343
034040002150301 MATERIALS & SUPPLIES - GENERAL 5,807,839
034040002150301 OFFICE MATERIALS & SUPPLIES 1,742,352
034040002150302 LIBRARY BOOKS & PERIODICALS 580,784
034040002150303 COMPUTER MATERIALS & SUPPLIES 871,176
034040002150304 PRINTING OF NON SECURITY DOCUMENTS 580,784
034040002150305 PRINTING OF SECURITY DOCUMENTS 871,176
034040002150399 OTHER MATERIALS & SUPPLIES 1,161,568
034040002200401 MAINTENANCE SERVICES - GENERAL 8,515,179
034040002200401 MAINTENANCE OF MOTOR VEHICLES 1,785,846
034040002200405 MAINTENANCE OF OFFICE FURNITURE 595,282
034040002200406 MAINTENANCE OF BUILDING - OFFICE 2,620,564
034040002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,620,564
034040002200409 MAINTENANCE OF OFFICE EQUIPMENTS 892,923
034040002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034040002300601 OTHER SERVICES - GENERAL 159,211,414
034040002300601 SECURITY SERVICES 12,736,913
034040002300602 CLEANING & FUMIGATION SERVICES 19,105,370
034040002300603 OFFICE ACCOMMODATION RENT 55,723,995
034040002300604 RESIDENTIAL ACCOMMODATION RENT 63,684,565
034040002300605 SECURITY VOTE (INCLUDING OPERATIONS) 7,960,571
034040002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,722,422
034040002350702 INFORMATION TECHNOLOGY CONSULTING 816,727
034040002350703 LEGAL SERVICES 544,484
034040002350799 OTHER PROFESSIONAL SERVICES 1,361,211
NATIONAL ASSEMBLY 428 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034040002400800 FINANCIAL - GENERAL 13,612,109
034040002400801 BANK CHARGES 5,444,844
034040002400803 INSURANCE CHARGES / PREMIUM 8,167,265
PAYMENT OF OUTSTANDING PROPERTY TAXES, INTEREST AND CHARGES 279,093,943
034040002450901 FUEL & LUBRICANTS - GENERAL 13,717,314
034040002450901 MOTOR VEHICLE FUEL COST 13,717,314
034040002450905 GENERATOR FUEL COST 0
034040002450906 COOKING GAS/FUEL COST 1,811,543
034040002450999 OTHER FUEL COST 2,717,314
034040002501000 MISCELLANEOUS 6,332,013
034040002501001 REFRESHMENT & MEALS 6,332,013
034040002501004 MEDICAL EXPENDITURE 24,501,796
034040004001200 GRANTS & CONTRIBUTION - GENERAL 4,214,353
034040004001203 GRANTS TO GOVT. OWNED COMPANIES 1,685,741
034040004001205 SCHOLARSHIP AWARD / GRANTS 2,528,612
TOTAL CAPITAL PROJECT 183,375,000
NEW PROJECTS 183,375,000
RENOVATION OF RESIDENCE OF DPR AS PROVIDED IN THE MTSS 183,375,000
0340405 NIAMEY
TOTAL ALLOCATION: 463,647,584
Classification No. EXPENDITURE ITEMS
034040501100011 TOTAL PERSONNEL COST 71,297,634
034040502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 114,249,950
034040502050111 TRAVELS & TRANSPORT - GENERAL 9,039,952
034040502050111 LOCAL TRAVELS & TRANSPORT 5,621,274
034040502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,418,678
034040502100201 UTILITIES - GENERAL 10,492,775
034040502100201 ELECTRICITY CHARGES 3,477,682
034040502100202 TELEPHONE CHARGES 4,117,025
034040502100205 WATER RATES 1,159,227
034040502100299 OTHER UTILITY CHARGES 1,738,841
034040502150301 MATERIALS & SUPPLIES - GENERAL 2,199,554
034040502150301 OFFICE MATERIALS & SUPPLIES 659,866
034040502150302 LIBRARY BOOKS & PERIODICALS 219,955
034040502150303 COMPUTER MATERIALS & SUPPLIES 329,933
034040502150304 PRINTING OF NON SECURITY DOCUMENTS 219,955
034040502150305 PRINTING OF SECURITY DOCUMENTS 329,933
034040502150399 OTHER MATERIALS & SUPPLIES 439,911
034040502200401 MAINTENANCE SERVICES - GENERAL 7,776,657
034040502200401 MAINTENANCE OF MOTOR VEHICLES 1,416,242
034040502200405 MAINTENANCE OF OFFICE FURNITURE 472,081
034040502200406 MAINTENANCE OF BUILDING - OFFICE 2,040,862
034040502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,040,862
034040502200409 MAINTENANCE OF OFFICE EQUIPMENTS 708,121
034040502200411 MAINTENANCE OF PLANTS/GENERATORS 1,098,489
034040502300601 OTHER SERVICES - GENERAL 19,798,488
034040502300601 SECURITY SERVICES 3,205,930
034040502300602 CLEANING & FUMIGATION SERVICES 3,945,093
034040502300603 OFFICE ACCOMMODATION RENT 5,997,485
034040502300604 RESIDENTIAL ACCOMMODATION RENT 5,997,485
034040502300605 SECURITY VOTE (INCLUDING OPERATIONS) 652,496
034040502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,031,040
NATIONAL ASSEMBLY 429 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034040502350702 INFORMATION TECHNOLOGY CONSULTING 309,312
034040502350703 LEGAL SERVICES 206,208
034040502350799 OTHER PROFESSIONAL SERVICES 515,520
034040502400800 FINANCIAL - GENERAL 5,155,200
034040502400801 BANK CHARGES 2,062,080
034040502400803 INSURANCE CHARGES / PREMIUM 3,093,120
034040502450901 FUEL & LUBRICANTS - GENERAL 3,430,352
034040502450901 MOTOR VEHICLE FUEL COST 1,029,106
034040502450905 GENERATOR FUEL COST 686,070
034040502450906 COOKING GAS/FUEL COST 686,070
034040502450999 OTHER FUEL COST 1,029,106
034040502501000 MISCELLANEOUS 53,729,865
034040502501001 REFRESHMENT & MEALS 2,398,070
034040502501004 MEDICAL EXPENDITURE 9,279,360
034040502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 42,052,435
034040504001200 GRANTS & CONTRIBUTION - GENERAL 1,596,067
034040504001203 GRANTS TO GOVT. OWNED COMPANIES 638,427
034040504001205 SCHOLARSHIP AWARD / GRANTS 957,640
TOTAL CAPITAL PROJECT 278,100,000
NEW PROJECTS 278,100,000
REHABILITATION OF CHANCERY & RESIDENCE 75,600,000
CONSTRUCTION OF NIGERIA INTERNATIONAL SCHOOL 180,000,000
FACILITIES IMPROVEMENT 22,500,000
0340410 NNJC - NIAMEY
TOTAL ALLOCATION: 102,211,112
Classification No. EXPENDITURE ITEMS
034041001100011 TOTAL PERSONNEL COST 36,141,464
034041002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 66,069,649
034041002050111 TRAVELS & TRANSPORT - GENERAL 5,836,393
034041002050111 LOCAL TRAVELS & TRANSPORT 3,659,850
034041002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,176,543
034041002100201 UTILITIES - GENERAL 7,807,426
034041002100201 ELECTRICITY CHARGES 2,342,228
034041002100202 TELEPHONE CHARGES 3,513,342
034041002100205 WATER RATES 780,743
034041002100299 OTHER UTILITY CHARGES 1,171,114
034041002150301 MATERIALS & SUPPLIES - GENERAL 1,481,406
034041002150301 OFFICE MATERIALS & SUPPLIES 444,422
034041002150302 LIBRARY BOOKS & PERIODICALS 148,141
034041002150303 COMPUTER MATERIALS & SUPPLIES 222,211
034041002150304 PRINTING OF NON SECURITY DOCUMENTS 148,141
034041002150305 PRINTING OF SECURITY DOCUMENTS 222,211
034041002150399 OTHER MATERIALS & SUPPLIES 296,281
034041002200401 MAINTENANCE SERVICES - GENERAL 8,182,330
034041002200401 MAINTENANCE OF MOTOR VEHICLES 2,454,699
034041002200405 MAINTENANCE OF OFFICE FURNITURE 818,233
034041002200406 MAINTENANCE OF BUILDING - OFFICE 1,636,466
034041002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,636,466
034041002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,227,350
034041002200411 MAINTENANCE OF PLANTS/GENERATORS 409,117
034041002300601 OTHER SERVICES - GENERAL 3,658,056
NATIONAL ASSEMBLY 430 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034041002300601 SECURITY SERVICES 292,644
034041002300602 CLEANING & FUMIGATION SERVICES 438,967
034041002300603 OFFICE ACCOMMODATION RENT 1,280,320
034041002300604 RESIDENTIAL ACCOMMODATION RENT 1,463,222
034041002300605 SECURITY VOTE (INCLUDING OPERATIONS) 182,903
034041002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 694,408
034041002350702 INFORMATION TECHNOLOGY CONSULTING 208,322
034041002350703 LEGAL SERVICES 138,882
034041002350799 OTHER PROFESSIONAL SERVICES 347,204
034041002400800 FINANCIAL - GENERAL 3,472,041
034041002400801 BANK CHARGES 1,388,816
034041002400803 INSURANCE CHARGES / PREMIUM 2,083,224
034041002450901 FUEL & LUBRICANTS - GENERAL 2,310,351
034041002450901 MOTOR VEHICLE FUEL COST 693,105
034041002450905 GENERATOR FUEL COST 462,070
034041002450906 COOKING GAS/FUEL COST 462,070
034041002450999 OTHER FUEL COST 693,105
034041002501000 MISCELLANEOUS 31,603,471
034041002501001 REFRESHMENT & MEALS 1,615,107
034041002501004 MEDICAL EXPENDITURE 6,249,673
034041002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 23,738,691
034041004001200 GRANTS & CONTRIBUTION - GENERAL 1,023,767
034041004001203 GRANTS TO GOVT. OWNED COMPANIES 409,507
034041004001205 SCHOLARSHIP AWARD / GRANTS 614,260
0340415 OTTAWA
TOTAL ALLOCATION: 577,839,383
Classification No. EXPENDITURE ITEMS
034041501100011 TOTAL PERSONNEL COST 152,389,127
034041502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 155,450,256
034041502050111 TRAVELS & TRANSPORT - GENERAL 16,783,985
034041502050111 LOCAL TRAVELS & TRANSPORT 11,619,682
034041502050112 INTERNATIONAL TRAVELS & TRANSPORT 5,164,303
034041502100201 UTILITIES - GENERAL 18,524,748
034041502100201 ELECTRICITY CHARGES 5,557,424
034041502100202 TELEPHONE CHARGES 8,336,137
034041502100205 WATER RATES 1,852,475
034041502100299 OTHER UTILITY CHARGES 2,778,712
034041502150301 MATERIALS & SUPPLIES - GENERAL 3,514,944
034041502150301 OFFICE MATERIALS & SUPPLIES 1,054,483
034041502150302 LIBRARY BOOKS & PERIODICALS 351,494
034041502150303 COMPUTER MATERIALS & SUPPLIES 527,242
034041502150304 PRINTING OF NON SECURITY DOCUMENTS 351,494
034041502150305 PRINTING OF SECURITY DOCUMENTS 527,242
034041502150399 OTHER MATERIALS & SUPPLIES 702,989
034041502200401 MAINTENANCE SERVICES - GENERAL 8,695,962
034041502200401 MAINTENANCE OF MOTOR VEHICLES 1,443,849
034041502200405 MAINTENANCE OF OFFICE FURNITURE 481,283
034041502200406 MAINTENANCE OF BUILDING - OFFICE 2,365,303
034041502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,365,303
034041502200409 MAINTENANCE OF OFFICE EQUIPMENTS 2,040,225
034041502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034041502300601 OTHER SERVICES - GENERAL 28,236,448
034041502300601 SECURITY SERVICES 2,258,916
NATIONAL ASSEMBLY 431 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034041502300602 CLEANING & FUMIGATION SERVICES 3,388,374
034041502300603 OFFICE ACCOMMODATION RENT 9,882,757
034041502300604 RESIDENTIAL ACCOMMODATION RENT 11,294,579
034041502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,411,822
034041502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,647,628
034041502350702 INFORMATION TECHNOLOGY CONSULTING 494,288
034041502350703 LEGAL SERVICES 329,526
034041502350799 OTHER PROFESSIONAL SERVICES 823,814
034041502400800 FINANCIAL - GENERAL 8,238,141
034041502400801 BANK CHARGES 3,295,256
034041502400803 INSURANCE CHARGES / PREMIUM 4,942,885
034041502450901 FUEL & LUBRICANTS - GENERAL 4,385,432
034041502450901 MOTOR VEHICLE FUEL COST 1,644,537
034041502450905 GENERATOR FUEL COST 0
034041502450906 COOKING GAS/FUEL COST 1,096,358
034041502450999 OTHER FUEL COST 1,644,537
034041502501000 MISCELLANEOUS 62,872,414
034041502501001 REFRESHMENT & MEALS 3,832,177
034041502501004 MEDICAL EXPENDITURE 14,828,654
034041502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 44,211,583
034041504001200 GRANTS & CONTRIBUTION - GENERAL 2,550,555
034041504001203 GRANTS TO GOVT. OWNED COMPANIES 1,020,222
034041504001205 SCHOLARSHIP AWARD / GRANTS 1,530,333
TOTAL CAPITAL PROJECT 270,000,000
NEW PROJECTS (OTHERS) 270,000,000
REHABILITATION OF 9 GOVT. OWNED AS PROVIDED IN THE MTSS
PROPERTIES 270,000,000
0340420 OUAGADOUGOU
TOTAL ALLOCATION: 272,791,971
Classification No. EXPENDITURE ITEMS
034042001100011 TOTAL PERSONNEL COST 44,939,745
034042002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 86,683,905
034042002050111 TRAVELS & TRANSPORT - GENERAL 7,239,887
034042002050111 LOCAL TRAVELS & TRANSPORT 4,758,383
034042002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,481,504
034042002100201 UTILITIES - GENERAL 8,901,342
034042002100201 ELECTRICITY CHARGES 2,670,403
034042002100202 TELEPHONE CHARGES 4,005,604
034042002100205 WATER RATES 890,134
034042002100299 OTHER UTILITY CHARGES 1,335,201
034042002150301 MATERIALS & SUPPLIES - GENERAL 1,688,969
034042002150301 OFFICE MATERIALS & SUPPLIES 506,691
034042002150302 LIBRARY BOOKS & PERIODICALS 168,897
034042002150303 COMPUTER MATERIALS & SUPPLIES 253,345
034042002150304 PRINTING OF NON SECURITY DOCUMENTS 168,897
034042002150305 PRINTING OF SECURITY DOCUMENTS 253,345
034042002150399 OTHER MATERIALS & SUPPLIES 337,794
034042002200401 MAINTENANCE SERVICES - GENERAL 5,183,153
034042002200401 MAINTENANCE OF MOTOR VEHICLES 1,554,946
034042002200405 MAINTENANCE OF OFFICE FURNITURE 518,315
034042002200406 MAINTENANCE OF BUILDING - OFFICE 1,036,631
034042002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,036,631
034042002200409 MAINTENANCE OF OFFICE EQUIPMENTS 777,473
NATIONAL ASSEMBLY 432 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034042002200411 MAINTENANCE OF PLANTS/GENERATORS 259,158
034042002300601 OTHER SERVICES - GENERAL 11,384,195
034042002300601 SECURITY SERVICES 910,736
034042002300602 CLEANING & FUMIGATION SERVICES 1,366,103
034042002300603 OFFICE ACCOMMODATION RENT 3,984,468
034042002300604 RESIDENTIAL ACCOMMODATION RENT 4,553,678
034042002300605 SECURITY VOTE (INCLUDING OPERATIONS) 569,210
034042002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 791,703
034042002350702 INFORMATION TECHNOLOGY CONSULTING 237,511
034042002350703 LEGAL SERVICES 158,341
034042002350799 OTHER PROFESSIONAL SERVICES 395,852
034042002400800 FINANCIAL - GENERAL 3,958,516
034042002400801 BANK CHARGES 1,583,407
034042002400803 INSURANCE CHARGES / PREMIUM 2,375,110
034042002450901 FUEL & LUBRICANTS - GENERAL 2,634,060
034042002450901 MOTOR VEHICLE FUEL COST 790,218
034042002450905 GENERATOR FUEL COST 526,812
034042002450906 COOKING GAS/FUEL COST 526,812
034042002450999 OTHER FUEL COST 790,218
034042002501000 MISCELLANEOUS 43,676,510
034042002501001 REFRESHMENT & MEALS 1,841,403
034042002501004 MEDICAL EXPENDITURE 7,125,329
034042002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 34,709,778
034042004001200 GRANTS & CONTRIBUTION - GENERAL 1,225,569
034042004001203 GRANTS TO GOVT. OWNED COMPANIES 490,228
034042004001205 SCHOLARSHIP AWARD / GRANTS 735,342
TOTAL CAPITAL PROJECT 141,168,321
NEW PROJECTS (OTHERS) 141,168,321
COMPLETION AND FURNISHING OF STAFF QUARTERS 141,168,321
0340425 PARIS
TOTAL ALLOCATION: 406,022,350
Classification No. EXPENDITURE ITEMS
034042501100011 TOTAL PERSONNEL COST 151,792,049
034042502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 254,230,301
034042502050111 TRAVELS & TRANSPORT - GENERAL 15,694,854
034042502100201 LOCAL TRAVELS & TRANSPORT 8,834,924
034042502150301 INTERNATIONAL TRAVELS & TRANSPORT 6,859,930
034042502100201 UTILITIES - GENERAL 24,607,090
034042502100201 ELECTRICITY CHARGES 7,382,127
034042502100201 TELEPHONE CHARGES 11,073,191
034042502100201 WATER RATES 2,460,709
034042502100299 OTHER UTILITY CHARGES 3,691,064
034042502150301 MATERIALS & SUPPLIES - GENERAL 4,669,027
034042502150301 OFFICE MATERIALS & SUPPLIES 1,400,708
034042502150302 LIBRARY BOOKS & PERIODICALS 466,903
034042502150303 COMPUTER MATERIALS & SUPPLIES 700,354
034042502150304 PRINTING OF NON SECURITY DOCUMENTS 466,903
034042502150305 PRINTING OF SECURITY DOCUMENTS 700,354
034042502150399 OTHER MATERIALS & SUPPLIES 933,805
034042502200401 MAINTENANCE SERVICES - GENERAL 5,208,990
034042502200401 MAINTENANCE OF MOTOR VEHICLES 1,644,944
034042502200405 MAINTENANCE OF OFFICE FURNITURE 548,315
034042502200406 MAINTENANCE OF BUILDING - OFFICE 1,096,629
NATIONAL ASSEMBLY 433 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034042502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,096,629
034042502200409 MAINTENANCE OF OFFICE EQUIPMENTS 822,472
034042502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034042502300601 OTHER SERVICES - GENERAL 99,115,115
034042502300601 SECURITY SERVICES 8,105,227
034042502300602 CLEANING & FUMIGATION SERVICES 9,957,624
034042502300603 OFFICE ACCOMMODATION RENT 35,460,366
034042502300604 RESIDENTIAL ACCOMMODATION RENT 40,526,133
034042502300605 SECURITY VOTE (INCLUDING OPERATIONS) 5,065,767
034042502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,845,185
034042502350702 INFORMATION TECHNOLOGY CONSULTING 656,581
034042502350703 LEGAL SERVICES 1,094,302
034042502350799 OTHER PROFESSIONAL SERVICES 1,094,302
034042502400800 FINANCIAL - GENERAL 10,943,020
034042502400801 BANK CHARGES 4,377,208
034042502400803 INSURANCE CHARGES / PREMIUM 6,565,812
034042502450901 FUEL & LUBRICANTS - GENERAL 5,825,327
034042502450901 MOTOR VEHICLE FUEL COST 2,184,498
034042502450905 GENERATOR FUEL COST 0
034042502450906 COOKING GAS/FUEL COST 1,456,332
034042502450999 OTHER FUEL COST 2,184,498
034042502501000 MISCELLANEOUS 81,933,699
034042502501001 REFRESHMENT & MEALS 5,090,419
034042502501004 MEDICAL EXPENDITURE 19,697,436
034042502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 57,145,844
034042504001200 GRANTS & CONTRIBUTION - GENERAL 3,387,994
034042504001203 GRANTS TO GOVT. OWNED COMPANIES 1,355,198
034042504001205 SCHOLARSHIP AWARD / GRANTS 2,032,796
TOTAL CAPITAL PROJECT
NEW PROJECTS (OTHERS)
0340430 PORT OF SPAIN
TOTAL ALLOCATION: 180,141,012
Classification No. EXPENDITURE ITEMS
034043001100011 TOTAL PERSONNEL COST 50,785,701
034043002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 111,355,311
034043002050111 TRAVELS & TRANSPORT - GENERAL 6,232,241
034043002050111 LOCAL TRAVELS & TRANSPORT 3,753,394
034043002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,478,846
034043002100201 UTILITIES - GENERAL 9,687,768
034043002100201 ELECTRICITY CHARGES 3,463,501
034043002100202 TELEPHONE CHARGES 4,001,315
034043002100205 WATER RATES 889,181
034043002100299 OTHER UTILITY CHARGES 1,333,772
034043002150301 MATERIALS & SUPPLIES - GENERAL 6,038,376
034043002150301 OFFICE MATERIALS & SUPPLIES 4,857,364
034043002150302 LIBRARY BOOKS & PERIODICALS 168,716
034043002150303 COMPUTER MATERIALS & SUPPLIES 253,074
034043002150304 PRINTING OF NON SECURITY DOCUMENTS 168,716
034043002150305 PRINTING OF SECURITY DOCUMENTS 253,074
034043002150399 OTHER MATERIALS & SUPPLIES 337,432
034043002200401 MAINTENANCE SERVICES - GENERAL 6,727,384
034043002200401 MAINTENANCE OF MOTOR VEHICLES 3,488,273
NATIONAL ASSEMBLY 434 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034043002200405 MAINTENANCE OF OFFICE FURNITURE 498,325
034043002200406 MAINTENANCE OF BUILDING - OFFICE 996,650
034043002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 996,650
034043002200409 MAINTENANCE OF OFFICE EQUIPMENTS 747,487
034043002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034043002300601 OTHER SERVICES - GENERAL 26,388,705
034043002300601 SECURITY SERVICES 2,111,096
034043002300602 CLEANING & FUMIGATION SERVICES 3,166,645
034043002300603 OFFICE ACCOMMODATION RENT 9,236,047
034043002300604 RESIDENTIAL ACCOMMODATION RENT 10,555,482
034043002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,319,435
034043002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,777,894
034043002350702 INFORMATION TECHNOLOGY CONSULTING 2,224,295
034043002350703 LEGAL SERVICES 158,171
034043002350799 OTHER PROFESSIONAL SERVICES 395,428
034043002400800 FINANCIAL - GENERAL 4,745,133
034043002400801 BANK CHARGES 2,372,567
034043002400803 INSURANCE CHARGES / PREMIUM 2,372,567
034043002450901 FUEL & LUBRICANTS - GENERAL 3,157,487
034043002450901 MOTOR VEHICLE FUEL COST 1,841,867
034043002450905 GENERATOR FUEL COST 0
034043002450906 COOKING GAS/FUEL COST 526,248
034043002450999 OTHER FUEL COST 789,372
034043002501000 MISCELLANEOUS 44,620,917
034043002501001 REFRESHMENT & MEALS 1,839,431
034043002501004 MEDICAL EXPENDITURE 7,117,700
034043002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 35,663,786
034043004001200 GRANTS & CONTRIBUTION - GENERAL 979,406
034043004001203 GRANTS TO GOVT. OWNED COMPANIES 489,703
034043004001205 SCHOLARSHIP AWARD / GRANTS 489,703
TOTAL CAPITAL PROJECT 18,000,000
NEW PROJECTS (OTHERS) 18,000,000
REHABILITATION OF STAFF QUARTERS AS PROVIDED IN THE MTSS 18,000,000
0340435 PRETORIA
TOTAL ALLOCATION: 307,185,375
Classification No. EXPENDITURE ITEMS
034043501100011 TOTAL PERSONNEL COST 87,175,526
034043502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 130,009,849
034043502050111 TRAVELS & TRANSPORT - GENERAL 12,342,946
034043502050111 LOCAL TRAVELS & TRANSPORT 8,037,424
034043502050112 INTERNATIONAL TRAVELS & TRANSPORT 4,305,522
034043502100201 UTILITIES - GENERAL 15,444,234
034043502100201 ELECTRICITY CHARGES 4,633,270
034043502100202 TELEPHONE CHARGES 6,949,905
034043502100205 WATER RATES 1,544,423
034043502100299 OTHER UTILITY CHARGES 2,316,635
034043502150301 MATERIALS & SUPPLIES - GENERAL 3,957,394
034043502150301 OFFICE MATERIALS & SUPPLIES 879,131
034043502150302 LIBRARY BOOKS & PERIODICALS 1,320,000
034043502150303 COMPUTER MATERIALS & SUPPLIES 439,566
034043502150304 PRINTING OF NON SECURITY DOCUMENTS 293,044
034043502150305 PRINTING OF SECURITY DOCUMENTS 439,566
034043502150399 OTHER MATERIALS & SUPPLIES 586,088
NATIONAL ASSEMBLY 435 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034043502200401 MAINTENANCE SERVICES - GENERAL 8,056,598
034043502200401 MAINTENANCE OF MOTOR VEHICLES 1,402,199
034043502200405 MAINTENANCE OF OFFICE FURNITURE 1,650,000
034043502200406 MAINTENANCE OF BUILDING - OFFICE 934,799
034043502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,134,800
034043502200409 MAINTENANCE OF OFFICE EQUIPMENTS 701,100
034043502200411 MAINTENANCE OF PLANTS/GENERATORS 233,700
034043502300601 OTHER SERVICES - GENERAL 9,015,408
034043502300601 SECURITY SERVICES 749,487
034043502300602 CLEANING & FUMIGATION SERVICES 771,052
034043502300603 OFFICE ACCOMMODATION RENT 3,279,005
034043502300604 RESIDENTIAL ACCOMMODATION RENT 3,747,435
034043502300605 SECURITY VOTE (INCLUDING OPERATIONS) 468,429
034043502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,768,455
034043502350702 INFORMATION TECHNOLOGY CONSULTING 412,092
034043502350703 LEGAL SERVICES 669,543
034043502350799 OTHER PROFESSIONAL SERVICES 686,821
034043502400800 FINANCIAL - GENERAL 3,835,599
034043502400801 BANK CHARGES 2,747,282
034043502400803 INSURANCE CHARGES / PREMIUM 1,088,317
034043502450901 FUEL & LUBRICANTS - GENERAL 3,931,171
034043502450901 MOTOR VEHICLE FUEL COST 1,371,064
034043502450905 GENERATOR FUEL COST 275,000
034043502450906 COOKING GAS/FUEL COST 914,043
034043502450999 OTHER FUEL COST 1,371,064
034043502501000 MISCELLANEOUS 66,554,640
034043502501001 REFRESHMENT & MEALS 3,194,918
034043502501004 MEDICAL EXPENDITURE 8,843,638
034043502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 54,516,085
034043504001200 GRANTS & CONTRIBUTION - GENERAL 5,103,405
034043504001203 GRANTS TO GOVT. OWNED COMPANIES 850,567
034043504001205 SCHOLARSHIP AWARD / GRANTS 2,126,419
034043504001203 GRANTS TO GOVT. OWNED COMPANIES 850,567
034043504001205 SCHOLARSHIP AWARD / GRANTS 1,275,851
TOTAL CAPITAL PROJECT 90,000,000
NEW PROJECTS (OTHERS) 90,000,000
REHABILITATION OF CHANCERY BUILDING AND CONSTRUCTION OF
ADDITIONAL BLOCK FOR CONSULAR OFFICE LIBRARY 67,500,000
FURNISHING AND ICT EQUIPMENT 22,500,000
0340440 PYONG YANG
TOTAL ALLOCATION: 187,973,375
Classification No. EXPENDITURE ITEMS
034044001100011 TOTAL PERSONNEL COST 68,490,266
034044002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 119,483,109
034044002050111 TRAVELS & TRANSPORT - GENERAL 7,762,824
034044002050111 LOCAL TRAVELS & TRANSPORT 5,374,263
034044002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,388,561
034044002100201 UTILITIES - GENERAL 8,567,951
034044002100201 ELECTRICITY CHARGES 2,570,385
034044002100202 TELEPHONE CHARGES 3,855,578
034044002100205 WATER RATES 856,795
034044002100299 OTHER UTILITY CHARGES 1,285,193
034044002150301 MATERIALS & SUPPLIES - GENERAL 1,625,710
NATIONAL ASSEMBLY 436 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034044002150301 OFFICE MATERIALS & SUPPLIES 487,713
034044002150302 LIBRARY BOOKS & PERIODICALS 162,571
034044002150303 COMPUTER MATERIALS & SUPPLIES 243,856
034044002150304 PRINTING OF NON SECURITY DOCUMENTS 162,571
034044002150305 PRINTING OF SECURITY DOCUMENTS 243,856
034044002150399 OTHER MATERIALS & SUPPLIES 325,142
034044002200401 MAINTENANCE SERVICES - GENERAL 8,747,630
034044002200401 MAINTENANCE OF MOTOR VEHICLES 1,503,652
034044002200405 MAINTENANCE OF OFFICE FURNITURE 501,217
034044002200406 MAINTENANCE OF BUILDING - OFFICE 2,788,342
034044002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,202,593
034044002200409 MAINTENANCE OF OFFICE EQUIPMENTS 751,826
034044002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034044002300601 OTHER SERVICES - GENERAL 39,758,533
034044002300601 SECURITY SERVICES 3,593,870
034044002300602 CLEANING & FUMIGATION SERVICES 2,750,805
034044002300603 OFFICE ACCOMMODATION RENT 17,598,336
034044002300604 RESIDENTIAL ACCOMMODATION RENT 13,569,353
034044002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,246,169
034044002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,501,533
034044002350702 INFORMATION TECHNOLOGY CONSULTING 228,615
034044002350703 LEGAL SERVICES 152,410
034044002350799 OTHER PROFESSIONAL SERVICES 2,120,507
034044002400800 FINANCIAL - GENERAL 3,810,254
034044002400801 BANK CHARGES 1,524,101
034044002400803 INSURANCE CHARGES / PREMIUM 2,286,152
034044002450901 FUEL & LUBRICANTS - GENERAL 5,121,081
034044002450901 MOTOR VEHICLE FUEL COST 760,621
034044002450905 GENERATOR FUEL COST 0
034044002450906 COOKING GAS/FUEL COST 3,599,839
034044002450999 OTHER FUEL COST 760,621
034044002501000 MISCELLANEOUS 40,407,927
034044002501001 REFRESHMENT & MEALS 1,772,435
034044002501004 MEDICAL EXPENDITURE 6,858,457
034044002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 31,777,035
034044004001200 GRANTS & CONTRIBUTION - GENERAL 1,179,667
034044004001203 GRANTS TO GOVT. OWNED COMPANIES 471,867
034044004001205 SCHOLARSHIP AWARD / GRANTS 707,800
0340445 RABAT
TOTAL ALLOCATION: 232,034,377
Classification No. EXPENDITURE ITEMS
034044501100011 TOTAL PERSONNEL COST 64,869,018
034044502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 95,165,359
034044502050111 TRAVELS & TRANSPORT - GENERAL 6,529,464
034044502050111 LOCAL TRAVELS & TRANSPORT 3,999,895
034044502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,529,569
034044502100201 UTILITIES - GENERAL 10,811,722
034044502100201 ELECTRICITY CHARGES 2,722,127
034044502100202 TELEPHONE CHARGES 4,083,190
034044502100205 WATER RATES 907,376
034044502100299 OTHER UTILITY CHARGES 3,099,030
034044502150301 MATERIALS & SUPPLIES - GENERAL 2,152,104
034044502150301 OFFICE MATERIALS & SUPPLIES 516,505
NATIONAL ASSEMBLY 437 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034044502150302 LIBRARY BOOKS & PERIODICALS 172,168
034044502150303 COMPUTER MATERIALS & SUPPLIES 258,252
034044502150304 PRINTING OF NON SECURITY DOCUMENTS 602,589
034044502150305 PRINTING OF SECURITY DOCUMENTS 258,252
034044502150399 OTHER MATERIALS & SUPPLIES 344,337
034044502200401 MAINTENANCE SERVICES - GENERAL 4,778,998
034044502200401 MAINTENANCE OF MOTOR VEHICLES 1,509,157
034044502200405 MAINTENANCE OF OFFICE FURNITURE 503,052
034044502200406 MAINTENANCE OF BUILDING - OFFICE 1,006,105
034044502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,006,105
034044502200409 MAINTENANCE OF OFFICE EQUIPMENTS 754,579
034044502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034044502300601 OTHER SERVICES - GENERAL 21,613,387
034044502300601 SECURITY SERVICES 1,726,743
034044502300602 CLEANING & FUMIGATION SERVICES 2,590,115
034044502300603 OFFICE ACCOMMODATION RENT 7,554,501
034044502300604 RESIDENTIAL ACCOMMODATION RENT 8,662,814
034044502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,079,214
034044502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 807,038
034044502350702 INFORMATION TECHNOLOGY CONSULTING 242,111
034044502350703 LEGAL SERVICES 161,408
034044502350799 OTHER PROFESSIONAL SERVICES 403,519
034044502400800 FINANCIAL - GENERAL 4,035,190
034044502400801 BANK CHARGES 1,614,076
034044502400803 INSURANCE CHARGES / PREMIUM 2,421,114
034044502450901 FUEL & LUBRICANTS - GENERAL 4,395,929
034044502450901 MOTOR VEHICLE FUEL COST 1,074,032
034044502450905 GENERATOR FUEL COST 0
034044502450906 COOKING GAS/FUEL COST 537,016
034044502450999 OTHER FUEL COST 2,784,881
034044502501000 MISCELLANEOUS 38,792,218
034044502501001 REFRESHMENT & MEALS 1,877,070
034044502501004 MEDICAL EXPENDITURE 7,263,343
034044502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 29,651,806
034044504001200 GRANTS & CONTRIBUTION - GENERAL 1,249,308
034044504001203 GRANTS TO GOVT. OWNED COMPANIES 499,723
034044504001205 SCHOLARSHIP AWARD / GRANTS 749,585
TOTAL CAPITAL PROJECT 72,000,000
ONGOING PROJECTS (OTHERS) 72,000,000
COMPLETION OF CHANCERY 72,000,000
0340450 RIYADH
TOTAL ALLOCATION: 362,873,859
Classification No. EXPENDITURE ITEMS
034045001100011 TOTAL PERSONNEL COST 80,294,755
034045002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,579,104
034045002050111 TRAVELS & TRANSPORT - GENERAL 11,474,035
034045002050111 LOCAL TRAVELS & TRANSPORT 7,943,563
034045002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,530,472
034045002100201 UTILITIES - GENERAL 11,081,679
034045002100201 ELECTRICITY CHARGES 3,324,504
034045002100202 TELEPHONE CHARGES 4,986,756
034045002100205 WATER RATES 1,108,168
034045002100299 OTHER UTILITY CHARGES 1,662,252
NATIONAL ASSEMBLY 438 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034045002150301 MATERIALS & SUPPLIES - GENERAL 18,028,521
034045002150301 OFFICE MATERIALS & SUPPLIES 720,876
034045002150302 LIBRARY BOOKS & PERIODICALS 240,292
034045002150303 COMPUTER MATERIALS & SUPPLIES 360,438
034045002150304 PRINTING OF NON SECURITY DOCUMENTS 240,292
034045002150305 PRINTING OF SECURITY DOCUMENTS 15,986,039
034045002150399 OTHER MATERIALS & SUPPLIES 480,584
034045002200401 MAINTENANCE SERVICES - GENERAL 7,752,727
034045002200401 MAINTENANCE OF MOTOR VEHICLES 4,317,418
034045002200405 MAINTENANCE OF OFFICE FURNITURE 481,136
034045002200406 MAINTENANCE OF BUILDING - OFFICE 1,356,803
034045002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,356,803
034045002200409 MAINTENANCE OF OFFICE EQUIPMENTS 240,568
034045002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034045002300601 OTHER SERVICES - GENERAL 12,725,476
034045002300601 SECURITY SERVICES 1,018,038
034045002300602 CLEANING & FUMIGATION SERVICES 1,527,057
034045002300603 OFFICE ACCOMMODATION RENT 4,453,916
034045002300604 RESIDENTIAL ACCOMMODATION RENT 5,090,190
034045002300605 SECURITY VOTE (INCLUDING OPERATIONS) 636,274
034045002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,126,368
034045002350702 INFORMATION TECHNOLOGY CONSULTING 337,910
034045002350703 LEGAL SERVICES 225,274
034045002350799 OTHER PROFESSIONAL SERVICES 563,184
034045002400800 FINANCIAL - GENERAL 12,754,234
034045002400801 BANK CHARGES 9,375,129
034045002400803 INSURANCE CHARGES / PREMIUM 3,379,104
034045002450901 FUEL & LUBRICANTS - GENERAL 2,998,013
034045002450901 MOTOR VEHICLE FUEL COST 1,124,255
034045002450905 GENERATOR FUEL COST 0
034045002450906 COOKING GAS/FUEL COST 749,503
034045002450999 OTHER FUEL COST 1,124,255
034045002501000 MISCELLANEOUS 22,894,416
034045002501001 REFRESHMENT & MEALS 2,619,791
034045002501004 MEDICAL EXPENDITURE 10,137,312
034045002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 10,137,312
034045004001200 GRANTS & CONTRIBUTION - GENERAL 1,743,636
034045004001203 GRANTS TO GOVT. OWNED COMPANIES 697,454
034045004001205 SCHOLARSHIP AWARD / GRANTS 1,046,182
TOTAL CAPITAL PROJECT 180,000,000
NEW PROJECTS (OTHERS) 180,000,000
RENOVATION OF CHANCERY AND AMBASADOR RESIDENCE 180,000,000
0340455 ROME
TOTAL ALLOCATION: 508,207,163
Classification No. EXPENDITURE ITEMS
034045501100011 TOTAL PERSONNEL COST 137,915,194
034045502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 203,122,600
034045502050111 TRAVELS & TRANSPORT - GENERAL 16,198,365
034045502050111 LOCAL TRAVELS & TRANSPORT 9,295,716
034045502050112 INTERNATIONAL TRAVELS & TRANSPORT 6,902,650
034045502100201 UTILITIES - GENERAL 20,350,660
034045502100201 ELECTRICITY CHARGES 7,428,099
034045502100202 TELEPHONE CHARGES 6,732,479
NATIONAL ASSEMBLY 439 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034045502100205 WATER RATES 2,476,033
034045502100299 OTHER UTILITY CHARGES 3,714,049
034045502150301 MATERIALS & SUPPLIES - GENERAL 7,766,016
034045502150301 OFFICE MATERIALS & SUPPLIES 2,349,051
034045502150302 LIBRARY BOOKS & PERIODICALS 469,810
034045502150303 COMPUTER MATERIALS & SUPPLIES 704,715
034045502150304 PRINTING OF NON SECURITY DOCUMENTS 469,810
034045502150305 PRINTING OF SECURITY DOCUMENTS 704,715
034045502150399 OTHER MATERIALS & SUPPLIES 3,067,913
034045502200401 MAINTENANCE SERVICES - GENERAL 5,006,434
034045502200401 MAINTENANCE OF MOTOR VEHICLES 1,580,979
034045502200405 MAINTENANCE OF OFFICE FURNITURE 526,993
034045502200406 MAINTENANCE OF BUILDING - OFFICE 1,053,986
034045502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,053,986
034045502200409 MAINTENANCE OF OFFICE EQUIPMENTS 790,490
034045502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034045502300601 OTHER SERVICES - GENERAL 49,877,522
034045502300601 SECURITY SERVICES 3,990,202
034045502300602 CLEANING & FUMIGATION SERVICES 5,985,303
034045502300603 OFFICE ACCOMMODATION RENT 17,457,133
034045502300604 RESIDENTIAL ACCOMMODATION RENT 19,951,009
034045502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,493,876
034045502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,202,233
034045502350702 INFORMATION TECHNOLOGY CONSULTING 660,670
034045502350703 LEGAL SERVICES 440,447
034045502350799 OTHER PROFESSIONAL SERVICES 1,101,117
034045502400800 FINANCIAL - GENERAL 7,869,659
034045502400801 BANK CHARGES 4,404,467
034045502400803 INSURANCE CHARGES / PREMIUM 3,465,193
034045502450901 FUEL & LUBRICANTS - GENERAL 6,036,785
034045502450901 MOTOR VEHICLE FUEL COST 2,198,102
034045502450905 GENERATOR FUEL COST 0
034045502450906 COOKING GAS/FUEL COST 2,740,582
034045502450999 OTHER FUEL COST 1,098,101
034045502501000 MISCELLANEOUS 83,042,195
034045502501001 REFRESHMENT & MEALS 5,539,138
034045502501004 MEDICAL EXPENDITURE 19,820,101
034045502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 57,682,956
034045504001200 GRANTS & CONTRIBUTION - GENERAL 4,772,730
034045504001203 GRANTS TO GOVT. OWNED COMPANIES 1,363,637
034045504001205 SCHOLARSHIP AWARD / GRANTS 3,409,093
TOTAL CAPITAL PROJECT 167,169,370
ONGOING PROJECTS (OTHERS) 167,169,370
COMPLETION OF REHABILITATION OF RESIDENCE AND 5 GOVT. PROPERTIES 131,769,374
FURNISHING OF AMBASSA-
DOR'S RESIDENCE 35,399,996
0340460 SAO TOME
TOTAL ALLOCATION: 339,527,364
Classification No. EXPENDITURE ITEMS
034046001100011 TOTAL PERSONNEL COST 61,293,620
034046002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 98,233,744
034046002050111 TRAVELS & TRANSPORT - GENERAL 7,560,421
NATIONAL ASSEMBLY 440 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034046002050111 LOCAL TRAVELS & TRANSPORT 4,350,930
034046002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,209,492
034046002100201 UTILITIES - GENERAL 10,412,748
034046002100201 ELECTRICITY CHARGES 3,453,807
034046002100202 TELEPHONE CHARGES 4,080,768
034046002100205 WATER RATES 1,151,269
034046002100299 OTHER UTILITY CHARGES 1,726,904
034046002150301 MATERIALS & SUPPLIES - GENERAL 2,184,454
034046002150301 OFFICE MATERIALS & SUPPLIES 655,336
034046002150302 LIBRARY BOOKS & PERIODICALS 218,445
034046002150303 COMPUTER MATERIALS & SUPPLIES 327,668
034046002150304 PRINTING OF NON SECURITY DOCUMENTS 218,445
034046002150305 PRINTING OF SECURITY DOCUMENTS 327,668
034046002150399 OTHER MATERIALS & SUPPLIES 436,891
034046002200401 MAINTENANCE SERVICES - GENERAL 4,798,076
034046002200401 MAINTENANCE OF MOTOR VEHICLES 1,439,423
034046002200405 MAINTENANCE OF OFFICE FURNITURE 479,808
034046002200406 MAINTENANCE OF BUILDING - OFFICE 959,615
034046002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 959,615
034046002200409 MAINTENANCE OF OFFICE EQUIPMENTS 719,711
034046002200411 MAINTENANCE OF PLANTS/GENERATORS 239,904
034046002300601 OTHER SERVICES - GENERAL 19,414,059
034046002300601 SECURITY SERVICES 1,553,125
034046002300602 CLEANING & FUMIGATION SERVICES 2,329,687
034046002300603 OFFICE ACCOMMODATION RENT 6,794,921
034046002300604 RESIDENTIAL ACCOMMODATION RENT 7,765,624
034046002300605 SECURITY VOTE (INCLUDING OPERATIONS) 970,703
034046002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,023,962
034046002350702 INFORMATION TECHNOLOGY CONSULTING 307,189
034046002350703 LEGAL SERVICES 204,792
034046002350799 OTHER PROFESSIONAL SERVICES 511,981
034046002400800 FINANCIAL - GENERAL 5,119,809
034046002400801 BANK CHARGES 2,047,924
034046002400803 INSURANCE CHARGES / PREMIUM 3,071,885
034046002450901 FUEL & LUBRICANTS - GENERAL 3,406,802
034046002450901 MOTOR VEHICLE FUEL COST 1,022,041
034046002450905 GENERATOR FUEL COST 681,360
034046002450906 COOKING GAS/FUEL COST 681,360
034046002450999 OTHER FUEL COST 1,022,041
034046002501000 MISCELLANEOUS 42,728,304
034046002501001 REFRESHMENT & MEALS 2,381,607
034046002501004 MEDICAL EXPENDITURE 9,215,656
034046002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 31,131,040
034046004001200 GRANTS & CONTRIBUTION - GENERAL 1,585,109
034046004001203 GRANTS TO GOVT. OWNED COMPANIES 634,044
034046004001205 SCHOLARSHIP AWARD / GRANTS 951,066
TOTAL CAPITAL PROJECT 180,000,000
ONGOING PROJECTS (OTHERS) 180,000,000
CONSTRUCTION, FURNISHING & FENCING OF RESIDENCE 180,000,000
0340465 SEOUL
TOTAL ALLOCATION: 743,212,234
NATIONAL ASSEMBLY 441 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
034046501100010 TOTAL PERSONNEL COST 102,055,811
034046502050111 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 181,706,423
034046502050111 TRAVELS & TRANSPORT - GENERAL 11,845,172
034046502050112 LOCAL TRAVELS & TRANSPORT 8,200,503
034046502050120 INTERNATIONAL TRAVELS & TRANSPORT 3,644,668
034046502100201 UTILITIES - GENERAL 13,073,702
034046502100202 ELECTRICITY CHARGES 3,922,111
034046502100203 TELEPHONE CHARGES 5,883,166
034046502100206 WATER RATES 1,307,370
034046502150301 OTHER UTILITY CHARGES 1,961,055
034046502150301 MATERIALS & SUPPLIES - GENERAL 2,480,645
034046502150302 OFFICE MATERIALS & SUPPLIES 744,194
034046502150303 LIBRARY BOOKS & PERIODICALS 248,065
034046502150304 COMPUTER MATERIALS & SUPPLIES 372,097
034046502150305 PRINTING OF NON SECURITY DOCUMENTS 248,065
034046502150306 PRINTING OF SECURITY DOCUMENTS 372,097
034046502200401 OTHER MATERIALS & SUPPLIES 496,129
034046502200401 MAINTENANCE SERVICES - GENERAL 4,713,535
034046502200402 MAINTENANCE OF MOTOR VEHICLES 1,488,485
034046502200406 MAINTENANCE OF OFFICE FURNITURE 496,162
034046502200407 MAINTENANCE OF BUILDING - OFFICE 992,323
034046502200408 MAINTENANCE OF BUILDING - RESIDENTIAL 992,323
034046502200410 MAINTENANCE OF OFFICE EQUIPMENTS 744,242
034046502200499 MAINTENANCE OF PLANTS/GENERATORS 0
034046502300601 OTHER SERVICES - GENERAL 87,097,011
034046502300602 SECURITY SERVICES 6,967,761
034046502300603 CLEANING & FUMIGATION SERVICES 10,451,641
034046502300604 OFFICE ACCOMMODATION RENT 30,483,954
034046502300605 RESIDENTIAL ACCOMMODATION RENT 34,838,804
034046502350701 SECURITY VOTE (INCLUDING OPERATIONS) 4,354,851
034046502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,162,801
034046502350703 INFORMATION TECHNOLOGY CONSULTING 348,840
034046502350704 LEGAL SERVICES 232,560
034046502400800 OTHER PROFESSIONAL SERVICES 581,401
034046502400801 FINANCIAL - GENERAL 5,814,007
034046502400802 BANK CHARGES 2,325,603
034046502450901 INSURANCE CHARGES / PREMIUM 3,488,404
034046502450901 FUEL & LUBRICANTS - GENERAL 3,094,986
034046502450902 MOTOR VEHICLE FUEL COST 1,160,620
034046502450906 GENERATOR FUEL COST 0
034046502450907 COOKING GAS/FUEL COST 773,746
034046502501000 OTHER FUEL COST 1,160,620
034046502501001 MISCELLANEOUS 50,624,530
034046502501002 REFRESHMENT & MEALS 2,704,530
034046502501005 MEDICAL EXPENDITURE 10,465,212
034046502501006 FOREIGN SERVICE SCHOOL FEES PAYMENTS 37,454,787
034046504001201 GRANTS & CONTRIBUTION - GENERAL 1,800,035
034046504001204 GRANTS TO GOVT. OWNED COMPANIES 720,014
034046505001300 SCHOLARSHIP AWARD / GRANTS 1,080,021
034046504001000 TOTAL CAPITAL PROJECT 459,450,000
034046504002000 NEW PROJECTS (OTHERS) 459,450,000
NATIONAL ASSEMBLY 442 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034046504003000 PURCHASE AND FURNISHING OF RESIDENCE AS PROVIDED IN THE MTSS 459,450,000
0340751 SHANGHAI
TOTAL ALLOCATION: 216,937,772
EXPENDITURE ITEMS
034075101100010 TOTAL PERSONNEL COST 81,936,640
034075101200010 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 135,001,132
034075101200110 TRAVELS & TRANSPORT - GENERAL 12,342,946
034075101200111 LOCAL TRAVELS & TRANSPORT 8,037,424
034075101200112 INTERNATIONAL TRAVELS & TRANSPORT 4,305,522
034075101200210 UTILITIES - GENERAL 15,444,234
034075101200211 ELECTRICITY CHARGES 4,633,270
034075101200212 TELEPHONE CHARGES 6,949,905
034075101200213 WATER RATES 1,544,423
034075101200214 OTHER UTILITY CHARGES 2,316,635
034075101200310 MATERIALS & SUPPLIES - GENERAL 3,957,394
034075101200311 OFFICE MATERIALS & SUPPLIES 879,131
034075101200312 LIBRARY BOOKS & PERIODICALS 1,320,000
034075101200313 COMPUTER MATERIALS & SUPPLIES 439,566
034075101200314 PRINTING OF NON SECURITY DOCUMENTS 293,044
034075101200315 PRINTING OF SECURITY DOCUMENTS 439,566
034075101200316 OTHER MATERIALS & SUPPLIES 586,088
034075101200410 MAINTENANCE SERVICES - GENERAL 7,822,898
034075101200411 MAINTENANCE OF MOTOR VEHICLES 1,402,199
034075101200412 MAINTENANCE OF OFFICE FURNITURE 1,650,000
034075101200413 MAINTENANCE OF BUILDING - OFFICE 934,799
034075101200414 MAINTENANCE OF BUILDING - RESIDENTIAL 3,134,800
034075101200415 MAINTENANCE OF OFFICE EQUIPMENTS 701,100
034075101200416 MAINTENANCE OF PLANTS/GENERATORS 0
034075101200510 OTHER SERVICES - GENERAL 14,515,391
034075101200511 SECURITY SERVICES 749,487
034075101200512 CLEANING & FUMIGATION SERVICES 771,052
034075101200513 OFFICE ACCOMMODATION RENT 5,479,005
034075101200514 RESIDENTIAL ACCOMMODATION RENT 7,047,417
034075101200515 SECURITY VOTE (INCLUDING OPERATIONS) 468,429
034075101200610 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,768,455
034075101200611 INFORMATION TECHNOLOGY CONSULTING 412,092
034075101200612 LEGAL SERVICES 669,543
034075101200613 OTHER PROFESSIONAL SERVICES 686,821
034075101200710 FINANCIAL - GENERAL 3,835,599
034075101200711 BANK CHARGES 2,747,282
034075101200712 INSURANCE CHARGES / PREMIUM 1,088,317
034075101200810 FUEL & LUBRICANTS - GENERAL 3,656,171
034075101200811 MOTOR VEHICLE FUEL COST 1,371,064
034075101200812 GENERATOR FUEL COST 0
034075101200813 COOKING GAS/FUEL COST 914,043
034075101200814 OTHER FUEL COST 1,371,064
034075101200910 MISCELLANEOUS 66,554,640
034075101200911 REFRESHMENT & MEALS 3,194,918
034075101200912 MEDICAL EXPENDITURE 8,843,638
034075101200913 FOREIGN SERVICE SCHOOL FEES PAYMENTS 54,516,085
034075101201010 GRANTS & CONTRIBUTION - GENERAL 5,103,405
034075101201011 GRANTS TO GOVT. OWNED COMPANIES 850,567
NATIONAL ASSEMBLY 443 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034075101201012 SCHOLARSHIP AWARD / GRANTS 2,126,419
034075101201013 GRANTS TO GOVT. OWNED COMPANIES 850,567
034075101201014 SCHOLARSHIP AWARD / GRANTS 1,275,851
0340470 SINGAPORE
TOTAL ALLOCATION: 206,957,036
Classification No. EXPENDITURE ITEMS
034047001100011 TOTAL PERSONNEL COST 87,708,526
034047002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 119,248,510
034047002050111 TRAVELS & TRANSPORT - GENERAL 7,691,984
034047002050111 LOCAL TRAVELS & TRANSPORT 4,817,674
034047002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,874,310
034047002100201 UTILITIES - GENERAL 10,310,368
034047002100201 ELECTRICITY CHARGES 3,093,110
034047002100202 TELEPHONE CHARGES 4,639,666
034047002100205 WATER RATES 1,031,037
034047002100299 OTHER UTILITY CHARGES 1,546,555
034047002150301 MATERIALS & SUPPLIES - GENERAL 1,956,322
034047002150301 OFFICE MATERIALS & SUPPLIES 586,896
034047002150302 LIBRARY BOOKS & PERIODICALS 195,632
034047002150303 COMPUTER MATERIALS & SUPPLIES 293,448
034047002150304 PRINTING OF NON SECURITY DOCUMENTS 195,632
034047002150305 PRINTING OF SECURITY DOCUMENTS 293,448
034047002150399 OTHER MATERIALS & SUPPLIES 391,264
034047002200401 MAINTENANCE SERVICES - GENERAL 4,556,478
034047002200401 MAINTENANCE OF MOTOR VEHICLES 1,438,888
034047002200405 MAINTENANCE OF OFFICE FURNITURE 479,629
034047002200406 MAINTENANCE OF BUILDING - OFFICE 959,259
034047002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 959,259
034047002200409 MAINTENANCE OF OFFICE EQUIPMENTS 719,444
034047002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034047002300601 OTHER SERVICES - GENERAL 43,960,335
034047002300601 SECURITY SERVICES 3,692,827
034047002300602 CLEANING & FUMIGATION SERVICES 3,339,240
034047002300603 OFFICE ACCOMMODATION RENT 16,156,117
034047002300604 RESIDENTIAL ACCOMMODATION RENT 18,464,134
034047002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,308,017
034047002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 917,025
034047002350702 INFORMATION TECHNOLOGY CONSULTING 275,107
034047002350703 LEGAL SERVICES 183,405
034047002350799 OTHER PROFESSIONAL SERVICES 458,512
034047002400800 FINANCIAL - GENERAL 4,585,124
034047002400801 BANK CHARGES 1,834,049
034047002400803 INSURANCE CHARGES / PREMIUM 2,751,074
034047002450901 FUEL & LUBRICANTS - GENERAL 2,440,811
034047002450901 MOTOR VEHICLE FUEL COST 915,304
034047002450905 GENERATOR FUEL COST 0
034047002450906 COOKING GAS/FUEL COST 610,203
034047002450999 OTHER FUEL COST 915,304
034047002501000 MISCELLANEOUS 41,410,495
034047002501001 REFRESHMENT & MEALS 2,132,885
034047002501004 MEDICAL EXPENDITURE 8,253,223
034047002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 31,024,388
034047004001200 GRANTS & CONTRIBUTION - GENERAL 1,419,569
NATIONAL ASSEMBLY 444 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034047004001203 GRANTS TO GOVT. OWNED COMPANIES 567,828
034047004001205 SCHOLARSHIP AWARD / GRANTS 851,741
0340475 STOCKHOLM
TOTAL ALLOCATION: 213,623,431
Classification No. EXPENDITURE ITEMS
034047501100011 TOTAL PERSONNEL COST 98,304,307
034047502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 115,319,124
034047502050111 TRAVELS & TRANSPORT - GENERAL 9,585,184
034047502050111 LOCAL TRAVELS & TRANSPORT 5,620,595
034047502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,964,588
034047502100201 UTILITIES - GENERAL 13,120,754
034047502100201 ELECTRICITY CHARGES 4,266,384
034047502100202 TELEPHONE CHARGES 5,299,050
034047502100205 WATER RATES 1,422,128
034047502100299 OTHER UTILITY CHARGES 2,133,192
034047502150301 MATERIALS & SUPPLIES - GENERAL 2,698,390
034047502150301 OFFICE MATERIALS & SUPPLIES 809,517
034047502150302 LIBRARY BOOKS & PERIODICALS 269,839
034047502150303 COMPUTER MATERIALS & SUPPLIES 404,759
034047502150304 PRINTING OF NON SECURITY DOCUMENTS 269,839
034047502150305 PRINTING OF SECURITY DOCUMENTS 404,759
034047502150399 OTHER MATERIALS & SUPPLIES 539,678
034047502200401 MAINTENANCE SERVICES - GENERAL 4,590,381
034047502200401 MAINTENANCE OF MOTOR VEHICLES 1,449,594
034047502200405 MAINTENANCE OF OFFICE FURNITURE 483,198
034047502200406 MAINTENANCE OF BUILDING - OFFICE 966,396
034047502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 966,396
034047502200409 MAINTENANCE OF OFFICE EQUIPMENTS 724,797
034047502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034047502300601 OTHER SERVICES - GENERAL 17,277,193
034047502300601 SECURITY SERVICES 1,382,175
034047502300602 CLEANING & FUMIGATION SERVICES 2,073,263
034047502300603 OFFICE ACCOMMODATION RENT 6,047,018
034047502300604 RESIDENTIAL ACCOMMODATION RENT 6,910,877
034047502300605 SECURITY VOTE (INCLUDING OPERATIONS) 863,860
034047502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,264,869
034047502350702 INFORMATION TECHNOLOGY CONSULTING 379,461
034047502350703 LEGAL SERVICES 252,974
034047502350799 OTHER PROFESSIONAL SERVICES 632,435
034047502400800 FINANCIAL - GENERAL 6,324,346
034047502400801 BANK CHARGES 2,529,738
034047502400803 INSURANCE CHARGES / PREMIUM 3,794,608
034047502450901 FUEL & LUBRICANTS - GENERAL 3,366,656
034047502450901 MOTOR VEHICLE FUEL COST 1,262,496
034047502450905 GENERATOR FUEL COST 0
034047502450906 COOKING GAS/FUEL COST 841,664
034047502450999 OTHER FUEL COST 1,262,496
034047502501000 MISCELLANEOUS 55,133,313
034047502501001 REFRESHMENT & MEALS 2,941,928
034047502501004 MEDICAL EXPENDITURE 11,383,823
034047502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 40,807,563
034047504001200 GRANTS & CONTRIBUTION - GENERAL 1,958,038
034047504001203 GRANTS TO GOVT. OWNED COMPANIES 783,215
NATIONAL ASSEMBLY 445 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034047504001205 SCHOLARSHIP AWARD / GRANTS 1,174,823
0340480 TEHRAN
TOTAL ALLOCATION: 332,444,147
Classification No. EXPENDITURE ITEMS
034048001100011 TOTAL PERSONNEL COST 61,345,659
034048002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 136,098,488
034048002050111 TRAVELS & TRANSPORT - GENERAL 36,309,177
034048002050111 LOCAL TRAVELS & TRANSPORT 17,267,901
034048002050112 INTERNATIONAL TRAVELS & TRANSPORT 19,041,276
034048002100201 UTILITIES - GENERAL 9,590,550
034048002100201 ELECTRICITY CHARGES 2,877,165
034048002100202 TELEPHONE CHARGES 4,315,748
034048002100205 WATER RATES 959,055
034048002100299 OTHER UTILITY CHARGES 1,438,583
034048002150301 MATERIALS & SUPPLIES - GENERAL 1,729,651
034048002150301 OFFICE MATERIALS & SUPPLIES 518,895
034048002150302 LIBRARY BOOKS & PERIODICALS 172,965
034048002150303 COMPUTER MATERIALS & SUPPLIES 259,448
034048002150304 PRINTING OF NON SECURITY DOCUMENTS 172,965
034048002150305 PRINTING OF SECURITY DOCUMENTS 259,448
034048002150399 OTHER MATERIALS & SUPPLIES 345,930
034048002200401 MAINTENANCE SERVICES - GENERAL 15,838,512
034048002200401 MAINTENANCE OF MOTOR VEHICLES 1,527,951
034048002200405 MAINTENANCE OF OFFICE FURNITURE 509,317
034048002200406 MAINTENANCE OF BUILDING - OFFICE 1,018,634
034048002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 12,018,634
034048002200409 MAINTENANCE OF OFFICE EQUIPMENTS 763,976
034048002200411 MAINTENANCE OF PLANTS/GENERATORS
034048002300601 OTHER SERVICES - GENERAL 8,561,516
034048002300601 SECURITY SERVICES 684,921
034048002300602 CLEANING & FUMIGATION SERVICES 1,027,382
034048002300603 OFFICE ACCOMMODATION RENT 2,996,530
034048002300604 RESIDENTIAL ACCOMMODATION RENT 3,424,606
034048002300605 SECURITY VOTE (INCLUDING OPERATIONS) 428,076
034048002300601 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 810,773
034048002350702 INFORMATION TECHNOLOGY CONSULTING 243,232
034048002350703 LEGAL SERVICES 162,155
034048002350799 OTHER PROFESSIONAL SERVICES 405,387
034048002400800 FINANCIAL - GENERAL 4,053,865
034048002400801 BANK CHARGES 1,621,546
034048002400803 INSURANCE CHARGES / PREMIUM 2,432,319
034048002450901 FUEL & LUBRICANTS - GENERAL 2,158,005
034048002450901 MOTOR VEHICLE FUEL COST 809,252
034048002450905 GENERATOR FUEL COST 0
034048002450906 COOKING GAS/FUEL COST 539,501
034048002450999 OTHER FUEL COST 809,252
034048002501000 MISCELLANEOUS 55,791,348
034048002501001 REFRESHMENT & MEALS 1,885,757
034048002501004 MEDICAL EXPENDITURE 7,296,958
034048002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 46,608,634
034048004001200 GRANTS & CONTRIBUTION - GENERAL 1,255,090
034048004001203 GRANTS TO GOVT. OWNED COMPANIES 502,036
034048004001205 SCHOLARSHIP AWARD / GRANTS 753,054
NATIONAL ASSEMBLY 446 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034048005001000 TOTAL CAPITAL PROJECT 135,000,000
034048005002000 NEW PROJECTS (OTHERS) 135,000,000
034048005003000
REHABILITATION AND FURNISHING OF 5 STAFF QUARTERS AS PROVIDED IN THE
MTSS 135,000,000
0340485 TEL AVIV
TOTAL ALLOCATION: 262,633,212
Classification No. EXPENDITURE ITEMS
034048501100011 TOTAL PERSONNEL COST 105,171,190
034048502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 134,602,022
034048502050111 TRAVELS & TRANSPORT - GENERAL 10,231,160
034048502050111 LOCAL TRAVELS & TRANSPORT 6,321,468
034048502050112 INTERNATIONAL TRAVELS & TRANSPORT 3,909,693
034048502100201 UTILITIES - GENERAL 11,683,303
034048502100201 ELECTRICITY CHARGES 3,504,991
034048502100202 TELEPHONE CHARGES 5,257,487
034048502100205 WATER RATES 1,168,330
034048502100299 OTHER UTILITY CHARGES 1,752,496
034048502150301 MATERIALS & SUPPLIES - GENERAL 3,093,393
034048502150301 OFFICE MATERIALS & SUPPLIES 928,018
034048502150302 LIBRARY BOOKS & PERIODICALS 309,339
034048502150303 COMPUTER MATERIALS & SUPPLIES 464,009
034048502150304 PRINTING OF NON SECURITY DOCUMENTS 309,339
034048502150305 PRINTING OF SECURITY DOCUMENTS 464,009
034048502150399 OTHER MATERIALS & SUPPLIES 618,679
034048502150301 MAINTENANCE SERVICES - GENERAL 4,868,661
034048502200401 MAINTENANCE OF MOTOR VEHICLES 1,460,598
034048502200405 MAINTENANCE OF OFFICE FURNITURE 486,866
034048502200406 MAINTENANCE OF BUILDING - OFFICE 973,732
034048502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 973,732
034048502200409 MAINTENANCE OF OFFICE EQUIPMENTS 730,299
034048502200411 MAINTENANCE OF PLANTS/GENERATORS 243,433
034048502300601 OTHER SERVICES - GENERAL 36,178,159
034048502300601 SECURITY SERVICES 2,894,253
034048502300602 CLEANING & FUMIGATION SERVICES 4,341,379
034048502300603 OFFICE ACCOMMODATION RENT 12,662,356
034048502300604 RESIDENTIAL ACCOMMODATION RENT 14,471,264
034048502300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,808,908
034048502350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,450,026
034048502350702 INFORMATION TECHNOLOGY CONSULTING 435,008
034048502350703 LEGAL SERVICES 290,005
034048502350799 OTHER PROFESSIONAL SERVICES 725,013
034048502400800 FINANCIAL - GENERAL 7,250,132
034048502400801 BANK CHARGES 2,900,053
034048502400803 INSURANCE CHARGES / PREMIUM 4,350,079
034048502450901 FUEL & LUBRICANTS - GENERAL 4,824,353
034048502450901 MOTOR VEHICLE FUEL COST 1,447,306
034048502450905 GENERATOR FUEL COST 964,871
034048502450906 COOKING GAS/FUEL COST 964,871
034048502450999 OTHER FUEL COST 1,447,306
034048502501000 MISCELLANEOUS 52,778,168
034048502501001 REFRESHMENT & MEALS 3,372,580
034048502501004 MEDICAL EXPENDITURE 10,850,238
034048502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 38,555,350
NATIONAL ASSEMBLY 447 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034048504001200 GRANTS & CONTRIBUTION - GENERAL 2,244,664
034048504001203 GRANTS TO GOVT. OWNED COMPANIES 897,866
034048504001205 SCHOLARSHIP AWARD / GRANTS 1,346,799
034048503050000 TOTAL CAPITAL PROJECT 22,860,000
034048503060000 ONGOING PROJECTS (OTHERS) 22,860,000
034048503070000
REHABILITATION OF CHANCERY, RESIDENCE, NETHANYA BUILDINGS &
PURCHASE OF FURNITURE FOR OFFICERS' QUARTERS 22,860,000
0340490 TEL AVIV CHRISTAIN PILGRIMS (MISSION)
TOTAL ALLOCATION: 11,779,871
Classification No. EXPENDITURE ITEMS
034049002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 11,779,871
034049002050111 TRAVELS & TRANSPORT - GENERAL 3,476,550
034049002050111 LOCAL TRAVELS & TRANSPORT 1,593,900
034049002050112 INTERNATIONAL TRAVELS & TRANSPORT 1,882,650
034049002050201 UTILITIES - GENERAL 3,962,022
034049002100201 ELECTRICITY CHARGES 2,795,126
034049002100202 TELEPHONE CHARGES 887,384
034049002100206 SEWAGE CHARGES 279,513
034049002150301 MATERIALS & SUPPLIES - GENERAL 1,800,299
034049002150301 OFFICE MATERIALS & SUPPLIES 1,384,845
034049002150302 LIBRARY BOOKS & PERIODICALS 415,454
034049002200401 MAINTENANCE SERVICES - GENERAL 2,541,000
034049002200401 MAINTENANCE OF MOTOR VEHICLES 2,541,000
0340495 THE HAGUE
TOTAL ALLOCATION: 566,332,329
Classification No. EXPENDITURE ITEMS
034049501100011 TOTAL PERSONNEL COST 127,181,205
034049502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 141,251,124
034049502050111 TRAVELS & TRANSPORT - GENERAL 19,946,494
034049502050111 LOCAL TRAVELS & TRANSPORT 8,735,739
034049502050112 INTERNATIONAL TRAVELS & TRANSPORT 11,210,755
034049502100201 UTILITIES - GENERAL 12,304,610
034049502100201 ELECTRICITY CHARGES 4,021,383
034049502100202 TELEPHONE CHARGES 4,932,074
034049502100205 WATER RATES 1,340,461
034049502100299 OTHER UTILITY CHARGES 2,010,692
034049502150301 MATERIALS & SUPPLIES - GENERAL 2,543,433
NATIONAL ASSEMBLY 448 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502150301 OFFICE MATERIALS & SUPPLIES 763,030
NATIONAL ASSEMBLY 449 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502150302 LIBRARY BOOKS & PERIODICALS 254,343
NATIONAL ASSEMBLY 450 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502150303 COMPUTER MATERIALS & SUPPLIES 381,515
NATIONAL ASSEMBLY 451 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502150304 PRINTING OF NON SECURITY DOCUMENTS 254,343
NATIONAL ASSEMBLY 452 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502150305 PRINTING OF SECURITY DOCUMENTS 381,515
NATIONAL ASSEMBLY 453 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502150399 OTHER MATERIALS & SUPPLIES 508,687
NATIONAL ASSEMBLY 454 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502200401 MAINTENANCE SERVICES - GENERAL 4,531,515
NATIONAL ASSEMBLY 455 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502200401 MAINTENANCE OF MOTOR VEHICLES 1,431,005
NATIONAL ASSEMBLY 456 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034049502200405 MAINTENANCE OF OFFICE FURNITURE 477,002
034049502200406 MAINTENANCE OF BUILDING - OFFICE 954,003
034049502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 954,003
034049502200409 MAINTENANCE OF OFFICE EQUIPMENTS 715,502
034049502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034049502300601 OTHER SERVICES - GENERAL 38,213,655
034049502300601 SECURITY SERVICES 3,233,099
034049502300602 CLEANING & FUMIGATION SERVICES 2,649,571
034049502300603 OFFICE ACCOMMODATION RENT 14,144,806
034049502300604 RESIDENTIAL ACCOMMODATION RENT 16,165,493
034049502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,020,687
034049502200401 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,192,233
034049502350702 INFORMATION TECHNOLOGY CONSULTING 357,670
034049502350703 LEGAL SERVICES 238,447
034049502350799 OTHER PROFESSIONAL SERVICES 596,116
034049502400800 FINANCIAL - GENERAL 5,961,165
034049502400801 BANK CHARGES 2,384,466
034049502400803 INSURANCE CHARGES / PREMIUM 3,576,699
034049502450901 FUEL & LUBRICANTS - GENERAL 3,173,323
034049502450901 MOTOR VEHICLE FUEL COST 1,189,996
034049502450905 GENERATOR FUEL COST 0
034049502450906 COOKING GAS/FUEL COST 793,331
034049502450999 OTHER FUEL COST 1,189,996
034049502501000 MISCELLANEOUS 51,539,101
034049502501001 REFRESHMENT & MEALS 2,772,985
034049502501004 MEDICAL EXPENDITURE 10,730,097
034049502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 38,036,020
034049504001200 GRANTS & CONTRIBUTION - GENERAL 1,845,596
034049504001203 GRANTS TO GOVT. OWNED COMPANIES 738,238
034049504001205 SCHOLARSHIP AWARD / GRANTS 1,107,357
034049503000100 TOTAL CAPITAL PROJECT 297,900,000
034049503010100 ONGOING PROJECTS (OTHERS) 297,900,000
034049503020100
RENOVATION OF 6 GOVERNMENT PROPERTIES AND CONSTRUCTION OF GUEST
CHARLET AND RECEPTION AT AMBASSADOR'S RESIDENCE 297,900,000
0340500 TOKYO
TOTAL ALLOCATION: 673,861,466
Classification No. EXPENDITURE ITEMS
034050001100011 TOTAL PERSONNEL COST 214,038,283
034050002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 459,823,183
034050002050111 TRAVELS & TRANSPORT - GENERAL 22,228,629
034050002050111 LOCAL TRAVELS & TRANSPORT 15,389,051
034050002050112 INTERNATIONAL TRAVELS & TRANSPORT 6,839,578
034050002100201 UTILITIES - GENERAL 29,209,186
034050002100201 ELECTRICITY CHARGES 9,670,226
034050002100202 TELEPHONE CHARGES 9,940,438
034050002100205 WATER RATES 5,918,409
034050002100299 OTHER UTILITY CHARGES 3,680,113
034050002150301 MATERIALS & SUPPLIES - GENERAL 30,348,150
034050002150301 OFFICE MATERIALS & SUPPLIES 7,171,552
NATIONAL ASSEMBLY 457 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034050002150302 LIBRARY BOOKS & PERIODICALS 1,620,517
034050002150303 COMPUTER MATERIALS & SUPPLIES 5,318,276
034050002150304 PRINTING OF NON SECURITY DOCUMENTS 3,930,517
034050002150305 PRINTING OF SECURITY DOCUMENTS 4,163,276
034050002150308 UNIFORMS & OTHER CLOTHING 3,747,975
034050002150399 OTHER MATERIALS & SUPPLIES 4,396,035
034050002200401 MAINTENANCE SERVICES - GENERAL 41,684,956
034050002200401 MAINTENANCE OF MOTOR VEHICLES 8,636,071
034050002200405 MAINTENANCE OF OFFICE FURNITURE 4,842,190
034050002200406 MAINTENANCE OF BUILDING - OFFICE 11,532,381
034050002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 11,532,381
034050002200409 MAINTENANCE OF OFFICE EQUIPMENTS 3,163,036
034050002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,978,897
034050002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034050002300601 OTHER SERVICES - GENERAL 229,202,253
034050002300601 SECURITY SERVICES 20,096,230
034050002300602 CLEANING & FUMIGATION SERVICES 8,143,722
034050002300603 OFFICE ACCOMMODATION RENT 87,921,006
034050002300604 RESIDENTIAL ACCOMMODATION RENT 100,481,150
034050002300605 SECURITY VOTE (INCLUDING OPERATIONS) 12,560,144
034050002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,182,111
034050002350702 INFORMATION TECHNOLOGY CONSULTING 654,633
034050002350703 LEGAL SERVICES 436,422
034050002350799 OTHER PROFESSIONAL SERVICES 1,091,055
034050002400800 FINANCIAL - GENERAL 10,910,555
034050002400801 BANK CHARGES 4,364,222
034050002400803 INSURANCE CHARGES / PREMIUM 6,546,333
034050002450901 FUEL & LUBRICANTS - GENERAL 10,428,045
034050002450901 MOTOR VEHICLE FUEL COST 6,798,017
034050002450905 GENERATOR FUEL COST 0
034050002450906 COOKING GAS/FUEL COST 1,452,011
034050002450999 OTHER FUEL COST 2,178,017
034050002501000 MISCELLANEOUS 80,251,357
034050002501001 REFRESHMENT & MEALS 5,075,317
034050002501004 MEDICAL EXPENDITURE 19,638,998
034050002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 55,537,041
034050004001200 GRANTS & CONTRIBUTION - GENERAL 3,377,943
034050004001203 GRANTS TO GOVT. OWNED COMPANIES 1,351,177
034050004001205 SCHOLARSHIP AWARD / GRANTS 2,026,766
0340505 TRIPOLI
TOTAL ALLOCATION: 163,205,197
Classification No. EXPENDITURE ITEMS
034050501100011 TOTAL PERSONNEL COST 71,256,046
034050502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 91,949,151
0340505002050111 TRAVELS & TRANSPORT - GENERAL 6,954,754
034050502050111 LOCAL TRAVELS & TRANSPORT 4,307,138
034050502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,647,617
034050502100201 UTILITIES - GENERAL 9,497,203
034050502100201 ELECTRICITY CHARGES 2,849,161
034050502100202 TELEPHONE CHARGES 4,273,741
034050502100205 WATER RATES 949,720
034050502100299 OTHER UTILITY CHARGES 1,424,580
034050502150301 MATERIALS & SUPPLIES - GENERAL 1,802,029
NATIONAL ASSEMBLY 458 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034050502150301 OFFICE MATERIALS & SUPPLIES 540,609
034050502150302 LIBRARY BOOKS & PERIODICALS 180,203
034050502150303 COMPUTER MATERIALS & SUPPLIES 270,304
034050502150304 PRINTING OF NON SECURITY DOCUMENTS 180,203
034050502150305 PRINTING OF SECURITY DOCUMENTS 270,304
034050502150399 OTHER MATERIALS & SUPPLIES 360,406
034050502200401 MAINTENANCE SERVICES - GENERAL 5,011,692
034050502200401 MAINTENANCE OF MOTOR VEHICLES 1,503,507
034050502200405 MAINTENANCE OF OFFICE FURNITURE 501,169
034050502200406 MAINTENANCE OF BUILDING - OFFICE 1,002,338
034050502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,002,338
034050502200409 MAINTENANCE OF OFFICE EQUIPMENTS 751,754
034050502200411 MAINTENANCE OF PLANTS/GENERATORS 250,585
034050502300601 OTHER SERVICES - GENERAL 17,493,520
034050502300601 SECURITY SERVICES 1,399,482
034050502300602 CLEANING & FUMIGATION SERVICES 2,099,222
034050502300603 OFFICE ACCOMMODATION RENT 6,122,732
034050502300604 RESIDENTIAL ACCOMMODATION RENT 6,997,408
034050502300605 SECURITY VOTE (INCLUDING OPERATIONS) 874,676
034050502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 844,700
034050502350702 INFORMATION TECHNOLOGY CONSULTING 253,410
034050502350703 LEGAL SERVICES 168,940
034050502350799 OTHER PROFESSIONAL SERVICES 422,350
034050502400800 FINANCIAL - GENERAL 4,223,501
034050502400801 BANK CHARGES 1,689,401
034050502400803 INSURANCE CHARGES / PREMIUM 2,534,101
034050502450901 FUEL & LUBRICANTS - GENERAL 2,810,385
034050502450901 MOTOR VEHICLE FUEL COST 843,115
034050502450905 GENERATOR FUEL COST 562,077
034050502450906 COOKING GAS/FUEL COST 562,077
034050502450999 OTHER FUEL COST 843,115
034050502501000 MISCELLANEOUS 42,003,757
034050502501001 REFRESHMENT & MEALS 1,964,667
034050502501004 MEDICAL EXPENDITURE 7,602,303
034050502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 32,436,787
034050504001200 GRANTS & CONTRIBUTION - GENERAL 1,307,610
034050504001203 GRANTS TO GOVT. OWNED COMPANIES 523,044
034050504001205 SCHOLARSHIP AWARD / GRANTS 784,566
0340510 TUNIS
TOTAL ALLOCATION: 188,783,031
Classification No. EXPENDITURE ITEMS
034051001100011 TOTAL PERSONNEL COST 61,693,023
034051002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 127,090,008
034051002050111 TRAVELS & TRANSPORT - GENERAL 7,518,960
034051002050111 LOCAL TRAVELS & TRANSPORT 4,443,933
034051002050112 INTERNATIONAL TRAVELS & TRANSPORT 3,075,027
034051002100201 UTILITIES - GENERAL 9,930,430
034051002100201 ELECTRICITY CHARGES 3,309,107
034051002100202 TELEPHONE CHARGES 3,863,734
034051002100205 WATER RATES 1,103,036
034051002100299 OTHER UTILITY CHARGES 1,654,553
034051002150301 MATERIALS & SUPPLIES - GENERAL 2,092,935
034051002150301 OFFICE MATERIALS & SUPPLIES 627,880
NATIONAL ASSEMBLY 459 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034051002150302 LIBRARY BOOKS & PERIODICALS 209,293
034051002150303 COMPUTER MATERIALS & SUPPLIES 313,940
034051002150304 PRINTING OF NON SECURITY DOCUMENTS 209,293
034051002150305 PRINTING OF SECURITY DOCUMENTS 313,940
034051002150399 OTHER MATERIALS & SUPPLIES 418,587
034051002200401 MAINTENANCE SERVICES - GENERAL 4,582,871
034051002200401 MAINTENANCE OF MOTOR VEHICLES 1,447,223
034051002200405 MAINTENANCE OF OFFICE FURNITURE 482,408
034051002200406 MAINTENANCE OF BUILDING - OFFICE 964,815
034051002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 964,815
034051002200409 MAINTENANCE OF OFFICE EQUIPMENTS 723,611
034051002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034051002300601 OTHER SERVICES - GENERAL 50,592,599
034051002300601 SECURITY SERVICES 4,152,944
034051002300602 CLEANING & FUMIGATION SERVICES 4,910,219
034051002300603 OFFICE ACCOMMODATION RENT 18,169,128
034051002300604 RESIDENTIAL ACCOMMODATION RENT 20,764,718
034051002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,595,590
034051002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 981,062
034051002350702 INFORMATION TECHNOLOGY CONSULTING 294,319
034051002350703 LEGAL SERVICES 196,212
034051002350799 OTHER PROFESSIONAL SERVICES 490,531
034051002400800 FINANCIAL - GENERAL 4,905,310
034051002400801 BANK CHARGES 1,962,124
034051002400803 INSURANCE CHARGES / PREMIUM 2,943,186
034051002450901 FUEL & LUBRICANTS - GENERAL 2,611,257
034051002450901 MOTOR VEHICLE FUEL COST 979,221
034051002450905 GENERATOR FUEL COST 0
034051002450906 COOKING GAS/FUEL COST 652,814
034051002450999 OTHER FUEL COST 979,221
034051002501000 MISCELLANEOUS 42,428,205
034051002501001 REFRESHMENT & MEALS 2,281,828
034051002501004 MEDICAL EXPENDITURE 8,829,558
034051002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 31,316,819
034051004001200 GRANTS & CONTRIBUTION - GENERAL 1,446,381
034051004001203 GRANTS TO GOVT. OWNED COMPANIES 578,552
034051004001205 SCHOLARSHIP AWARD / GRANTS 867,828
0340515 VIENNA
TOTAL ALLOCATION: 360,358,286
Classification No. EXPENDITURE ITEMS
034051501100011 TOTAL PERSONNEL COST 169,683,637
034051502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 190,674,649
034051502050111 TRAVELS & TRANSPORT - GENERAL 14,339,429
034051502050111 LOCAL TRAVELS & TRANSPORT 8,658,251
034051502050112 INTERNATIONAL TRAVELS & TRANSPORT 5,681,178
034051502100201 UTILITIES - GENERAL 20,378,817
034051502100201 ELECTRICITY CHARGES 6,113,645
034051502100202 TELEPHONE CHARGES 9,170,468
034051502100205 WATER RATES 2,037,882
034051502100299 OTHER UTILITY CHARGES 3,056,823
034051502150301 MATERIALS & SUPPLIES - GENERAL 3,866,740
034051502150301 OFFICE MATERIALS & SUPPLIES 1,160,022
034051502150302 LIBRARY BOOKS & PERIODICALS 386,674
NATIONAL ASSEMBLY 460 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034051502150303 COMPUTER MATERIALS & SUPPLIES 580,011
034051502150304 PRINTING OF NON SECURITY DOCUMENTS 386,674
034051502150305 PRINTING OF SECURITY DOCUMENTS 580,011
034051502150399 OTHER MATERIALS & SUPPLIES 773,348
034051502200401 MAINTENANCE SERVICES - GENERAL 4,786,324
034051502200401 MAINTENANCE OF MOTOR VEHICLES 1,511,471
034051502200405 MAINTENANCE OF OFFICE FURNITURE 503,824
034051502200406 MAINTENANCE OF BUILDING - OFFICE 1,007,647
034051502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,007,647
034051502200409 MAINTENANCE OF OFFICE EQUIPMENTS 755,735
034051502200411 MAINTENANCE OF PLANTS/GENERATORS 0
034051502300601 OTHER SERVICES - GENERAL 51,644,166
034051502300601 SECURITY SERVICES 4,289,933
034051502300602 CLEANING & FUMIGATION SERVICES 4,454,900
034051502300603 OFFICE ACCOMMODATION RENT 18,768,458
034051502300604 RESIDENTIAL ACCOMMODATION RENT 21,449,667
034051502300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,681,208
034051502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,812,533
034051502350702 INFORMATION TECHNOLOGY CONSULTING 543,760
034051502350703 LEGAL SERVICES 362,507
034051502350799 OTHER PROFESSIONAL SERVICES 906,266
034051502400800 FINANCIAL - GENERAL 9,062,665
034051502400801 BANK CHARGES 3,625,066
034051502400803 INSURANCE CHARGES / PREMIUM 5,437,599
034051502450901 FUEL & LUBRICANTS - GENERAL 4,824,353
034051502450901 MOTOR VEHICLE FUEL COST 1,809,132
034051502450905 GENERATOR FUEL COST 0
034051502450906 COOKING GAS/FUEL COST 1,206,088
034051502450999 OTHER FUEL COST 1,809,132
034051502501000 MISCELLANEOUS 77,153,792
034051502501001 REFRESHMENT & MEALS 4,215,725
034051502501004 MEDICAL EXPENDITURE 16,312,797
034051502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 56,625,270
034051504001200 GRANTS & CONTRIBUTION - GENERAL 2,805,829
034051504001203 GRANTS TO GOVT. OWNED COMPANIES 1,122,332
034051504001205 SCHOLARSHIP AWARD / GRANTS 1,683,498
0340520 WARSAW
TOTAL ALLOCATION: 198,317,506
Classification No. EXPENDITURE ITEMS
034052001100011 TOTAL PERSONNEL COST 60,509,171
034052002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 137,808,336
034052002050111 TRAVELS & TRANSPORT - GENERAL 8,255,908
034052002050111 LOCAL TRAVELS & TRANSPORT 5,461,897
034052002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,794,011
034052002100201 UTILITIES - GENERAL 8,922,332
034052002100201 ELECTRICITY CHARGES 3,006,699
034052002100202 TELEPHONE CHARGES 3,410,050
034052002100205 WATER RATES 1,002,233
034052002100299 OTHER UTILITY CHARGES 1,503,350
034052002150301 MATERIALS & SUPPLIES - GENERAL 1,901,668
034052002150301 OFFICE MATERIALS & SUPPLIES 570,500
034052002150302 LIBRARY BOOKS & PERIODICALS 190,167
034052002150303 COMPUTER MATERIALS & SUPPLIES 285,250
NATIONAL ASSEMBLY 461 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034052002150304 PRINTING OF NON SECURITY DOCUMENTS 190,167
034052002150305 PRINTING OF SECURITY DOCUMENTS 285,250
034052002150399 OTHER MATERIALS & SUPPLIES 380,334
034052002200401 MAINTENANCE SERVICES - GENERAL 2,456,649
034052002200401 MAINTENANCE OF MOTOR VEHICLES 318,002
034052002200406 MAINTENANCE OF BUILDING - OFFICE 982,001
034052002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 420,145
034052002200409 MAINTENANCE OF OFFICE EQUIPMENTS 736,501
034052002200411 MAINTENANCE OF PLANTS/GENERATORS 0
034052002300601 OTHER SERVICES - GENERAL 50,402,165
034052002300601 SECURITY SERVICES 4,208,173
034052002300602 CLEANING & FUMIGATION SERVICES 4,112,260
034052002300603 OFFICE ACCOMMODATION RENT 18,410,758
034052002300604 RESIDENTIAL ACCOMMODATION RENT 21,040,866
034052002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,630,108
034052002350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 891,406
034052002350702 INFORMATION TECHNOLOGY CONSULTING 267,422
034052002350703 LEGAL SERVICES 178,281
034052002350799 OTHER PROFESSIONAL SERVICES 445,703
034052002400800 FINANCIAL - GENERAL 4,457,031
034052002400801 BANK CHARGES 1,782,812
034052002400803 INSURANCE CHARGES / PREMIUM 2,674,219
034052002450901 FUEL & LUBRICANTS - GENERAL 2,372,624
034052002450901 MOTOR VEHICLE FUEL COST 889,734
034052002450905 GENERATOR FUEL COST 0
034052002450906 COOKING GAS/FUEL COST 593,156
034052002450999 OTHER FUEL COST 889,734
034052002501000 MISCELLANEOUS 54,560,785
034052002501001 REFRESHMENT & MEALS 2,073,300
034052002501004 MEDICAL EXPENDITURE 8,022,657
034052002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 44,464,828
034052004001200 GRANTS & CONTRIBUTION - GENERAL 3,587,767
034052004001201 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,379,910
034052004001203 GRANTS TO GOVT. OWNED COMPANIES 1,379,910
034052004001205 SCHOLARSHIP AWARD / GRANTS 827,946
0340525 WASHINGTON
TOTAL ALLOCATION: 617,410,753
Classification No. EXPENDITURE ITEMS
034052501100011 TOTAL PERSONNEL COST 213,138,859
034052502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 269,271,895
034052502050111 TRAVELS & TRANSPORT - GENERAL 32,554,853
034052502050111 LOCAL TRAVELS & TRANSPORT 21,014,937
034052502050112 INTERNATIONAL TRAVELS & TRANSPORT 11,539,916
034052502100201 UTILITIES - GENERAL 33,503,190
034052502100201 ELECTRICITY CHARGES 10,050,957
034052502100202 TELEPHONE CHARGES 15,076,436
034052502100205 WATER RATES 3,350,319
034052502100299 OTHER UTILITY CHARGES 5,025,479
034052502150301 MATERIALS & SUPPLIES - GENERAL 16,828,515
034052502150301 OFFICE MATERIALS & SUPPLIES 2,551,552
034052502150302 LIBRARY BOOKS & PERIODICALS 1,620,517
034052502150303 COMPUTER MATERIALS & SUPPLIES 3,008,276
034052502150304 PRINTING OF NON SECURITY DOCUMENTS 2,775,517
NATIONAL ASSEMBLY 462 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034052502150305 PRINTING OF SECURITY DOCUMENTS 3,008,276
034052502150308 UNIFORMS & OTHER CLOTHING 2,592,975
034052502150399 OTHER MATERIALS & SUPPLIES 1,271,400
034052502200401 MAINTENANCE SERVICES - GENERAL 37,124,358
034052502200401 MAINTENANCE OF MOTOR VEHICLES 5,171,071
034052502200405 MAINTENANCE OF OFFICE FURNITURE 6,880,490
034052502200406 MAINTENANCE OF BUILDING - OFFICE 10,377,381
034052502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 11,532,381
034052502200409 MAINTENANCE OF OFFICE EQUIPMENTS 3,163,036
034052502300601 OTHER SERVICES - GENERAL 60,297,421
034052502300601 SECURITY SERVICES 5,087,794
034052502300602 CLEANING & FUMIGATION SERVICES 4,331,690
034052502300603 OFFICE ACCOMMODATION RENT 22,259,097
034052502300604 RESIDENTIAL ACCOMMODATION RENT 25,438,968
034052502300605 SECURITY VOTE (INCLUDING OPERATIONS) 3,179,871
034052502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,979,841
034052502350702 INFORMATION TECHNOLOGY CONSULTING 893,952
034052502350703 LEGAL SERVICES 595,968
034052502350799 OTHER PROFESSIONAL SERVICES 1,489,920
034052502400800 FINANCIAL - GENERAL 14,899,204
034052502400801 BANK CHARGES 5,959,682
034052502400803 INSURANCE CHARGES / PREMIUM 8,939,523
034052502450901 FUEL & LUBRICANTS - GENERAL 7,931,334
034052502450901 MOTOR VEHICLE FUEL COST 2,974,250
034052502450905 GENERATOR FUEL COST 0
034052502450906 COOKING GAS/FUEL COST 1,982,834
034052502450999 OTHER FUEL COST 2,974,250
034052502501000 MISCELLANEOUS 58,540,337
034052502501001 REFRESHMENT & MEALS 6,930,737
034052502501004 MEDICAL EXPENDITURE 26,818,569
034052502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 24,791,031
034052504001200 GRANTS & CONTRIBUTION - GENERAL 4,612,841
034052504001203 GRANTS TO GOVT. OWNED COMPANIES 1,845,136
034052504001205 SCHOLARSHIP AWARD / GRANTS 2,767,705
034052503050100 TOTAL CAPITAL PROJECT 135,000,000
034052503060100 ONGOING PROJECTS (OTHERS) 135,000,000
034052503070100 RENOVATION OF THE EMBASSY BUILDING 135,000,000
0340530 WINDHOEK
TOTAL ALLOCATION: 384,027,944
Classification No. EXPENDITURE ITEMS
034053001100011 TOTAL PERSONNEL COST 75,196,111
034053002050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 83,831,833
034053002050111 TRAVELS & TRANSPORT - GENERAL 3,554,389
034053002050111 LOCAL TRAVELS & TRANSPORT 2,075,989
034053002050112 INTERNATIONAL TRAVELS & TRANSPORT 1,478,400
034053002100201 UTILITIES - GENERAL 8,414,757
034053002100201 ELECTRICITY CHARGES 3,979,557
034053002100202 TELEPHONE CHARGES 2,217,600
034053002100203 INTERNET ACCESS CHARGES 739,200
034053002100205 WATER RATES 1,478,400
034053002150301 MATERIALS & SUPPLIES - GENERAL 5,494,016
034053002150301 OFFICE MATERIALS & SUPPLIES 2,217,600
034053002150302 LIBRARY BOOKS & PERIODICALS 739,200
NATIONAL ASSEMBLY 463 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034053002150303 COMPUTER MATERIALS & SUPPLIES 1,478,400
034053002150304 PRINTING OF NON SECURITY DOCUMENTS 354,816
034053002150305 PRINTING OF SECURITY DOCUMENTS 704,000
034053002200401 MAINTENANCE SERVICES - GENERAL 8,812,204
034053002200401 MAINTENANCE OF MOTOR VEHICLES 3,696,000
034053002200405 MAINTENANCE OF OFFICE FURNITURE 739,200
034053002200406 MAINTENANCE OF BUILDING - OFFICE 1,459,014
034053002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,458,976
034053002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,094,260
034053002200411 MAINTENANCE OF PLANTS/GENERATORS 364,753
034053502300601 OTHER SERVICES - GENERAL 9,371,192
034053002300601 SECURITY SERVICES 352,952
034053002300602 CLEANING & FUMIGATION SERVICES 887,040
034053002300603 OFFICE ACCOMMODATION RENT 3,696,000
034053002300604 RESIDENTIAL ACCOMMODATION RENT 4,435,200
034053502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 418,755
034053002350702 INFORMATION TECHNOLOGY CONSULTING 251,253
034053002350703 LEGAL SERVICES 167,502
034053002400800 FINANCIAL - GENERAL 3,251,728
034053002400801 BANK CHARGES 739,200
034053002400803 INSURANCE CHARGES / PREMIUM 2,512,528
034053502450901 FUEL & LUBRICANTS - GENERAL 5,263,104
034053002450901 MOTOR VEHICLE FUEL COST 1,537,536
034053002450905 GENERATOR FUEL COST 2,217,600
034053002450906 COOKING GAS/FUEL COST 768,768
034053002450907 LUBRICANTS COST 739,200
034053002501000 MISCELLANEOUS 37,955,210
034053002501001 REFRESHMENT & MEALS 1,947,942
034053002501003 PUBLICITY & ADVERTISEMENTS 739,200
034053002501004 MEDICAL EXPENDITURE 3,696,000
034053002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 31,350,308
034053002501007 WELFARE PACKAGES 221,760
034053004001200 GRANTS & CONTRIBUTION - GENERAL 1,296,478
034053004001203 GRANTS TO GOVT. OWNED COMPANIES 518,591
034053004001205 SCHOLARSHIP AWARD / GRANTS 777,887
034053003010000 TOTAL CAPITAL PROJECT 225,000,000
034053003020000 ONGOING PROJECTS (OTHERS) 225,000,000
034053003030000 REHABILITATION OF STAFF QUARTERS 45,000,000
034053003040000 OTHER CAPITAL PROJECT 180,000,000
0340535 YAOUNDE
TOTAL ALLOCATION: 176,401,234
Classification No. EXPENDITURE ITEMS
034053501100011 TOTAL PERSONNEL COST 67,661,181
034053502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 108,740,052
034053502050111 TRAVELS & TRANSPORT - GENERAL 6,682,453
034053502050111 LOCAL TRAVELS & TRANSPORT 3,782,914
034053502050112 INTERNATIONAL TRAVELS & TRANSPORT 2,899,539
034053502100201 UTILITIES - GENERAL 9,300,879
034053502100201 ELECTRICITY CHARGES 3,120,261
034053502100202 TELEPHONE CHARGES 3,580,401
034053502100205 WATER RATES 1,040,087
034053502100299 OTHER UTILITY CHARGES 1,560,130
034053502150301 MATERIALS & SUPPLIES - GENERAL 1,973,493
NATIONAL ASSEMBLY 464 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034053502150301 OFFICE MATERIALS & SUPPLIES 592,048
034053502150302 LIBRARY BOOKS & PERIODICALS 197,349
034053502150303 COMPUTER MATERIALS & SUPPLIES 296,024
034053502150304 PRINTING OF NON SECURITY DOCUMENTS 197,349
034053502150305 PRINTING OF SECURITY DOCUMENTS 296,024
034053502150399 OTHER MATERIALS & SUPPLIES 394,699
034053502200401 MAINTENANCE SERVICES - GENERAL 6,630,255
034053502200401 MAINTENANCE OF MOTOR VEHICLES 1,989,077
034053502200405 MAINTENANCE OF OFFICE FURNITURE 663,026
034053502200406 MAINTENANCE OF BUILDING - OFFICE 1,326,051
034053502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,326,051
034053502200409 MAINTENANCE OF OFFICE EQUIPMENTS 994,538
034053502200411 MAINTENANCE OF PLANTS/GENERATORS 331,513
034053502300601 OTHER SERVICES - GENERAL 19,154,452
034053502300601 SECURITY SERVICES 1,532,356
034053502300602 CLEANING & FUMIGATION SERVICES 2,298,534
034053502300603 OFFICE ACCOMMODATION RENT 6,704,058
034053502300604 RESIDENTIAL ACCOMMODATION RENT 7,661,781
034053502300605 SECURITY VOTE (INCLUDING OPERATIONS) 957,723
034053502350701 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 925,075
034053502350702 INFORMATION TECHNOLOGY CONSULTING 277,523
034053502350703 LEGAL SERVICES 185,015
034053502350799 OTHER PROFESSIONAL SERVICES 462,538
034053502400800 FINANCIAL - GENERAL 4,625,370
034053502400801 BANK CHARGES 1,850,148
034053502400803 INSURANCE CHARGES / PREMIUM 2,775,222
034053502450901 FUEL & LUBRICANTS - GENERAL 3,077,795
034053502450901 MOTOR VEHICLE FUEL COST 923,339
034053502450905 GENERATOR FUEL COST 615,559
034053502450906 COOKING GAS/FUEL COST 615,559
034053502450999 OTHER FUEL COST 923,339
034053502501000 MISCELLANEOUS 54,938,250
034053502501001 REFRESHMENT & MEALS 2,151,607
034053502501004 MEDICAL EXPENDITURE 8,325,667
034053502501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 44,460,976
034053504001200 GRANTS & CONTRIBUTION - GENERAL 1,432,030
034053504001203 GRANTS TO GOVT. OWNED COMPANIES 572,812
034053504001205 SCHOLARSHIP AWARD / GRANTS 859,218
0340540 NEPAD MISSION - PRETORIA
TOTAL ALLOCATION: 26,289,282
Classification No. EXPENDITURE ITEMS
034053501100001 TOTAL PERSONNEL COST 10,232,223
034053502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 16,057,059
034054002100201 UTILITIES - GENERAL 13,543,779
034053502100201 ELECTRICITY CHARGES 3,347,208
034053502100202 TELEPHONE CHARGES 3,920,066
034053502100203 INTERNET ACCESS CHARGES 844,019
034053502100204 SATELLITES BROADCASTING ACCESS CHARGES 2,735,040
034053502100205 WATER RATES 1,079,084
034053502100299 OTHER UTILITY CHARGES 1,618,363
034053502150300 MATERIALS & SUPPLIES - GENERAL 2,513,280
034053502150301 OFFICE MATERIALS & SUPPLIES 739,200
034053502150302 LIBRARY BOOKS & PERIODICALS 295,680
NATIONAL ASSEMBLY 465 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
034053502150303 COMPUTER MATERIALS & SUPPLIES 1,478,400
0340535 DUBAI TRADE MISSIONS
TOTAL ALLOCATION: 138,486,803
Classification No. EXPENDITURE ITEMS
034053501100011 TOTAL PERSONNEL COST 86,184,097
034053502050100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 52,302,707
034053502100201 UTILITIES - GENERAL 10,002,438
034053502100201 ELECTRICITY CHARGES 4,452,525
034053502100202 TELEPHONE CHARGES 3,586,528
034053502100203 INTERNET ACCESS CHARGES 923,654
034053502100205 WATER RATES 1,039,731
034053502150301 MATERIALS & SUPPLIES - GENERAL 3,199,812
034053502150301 OFFICE MATERIALS & SUPPLIES 808,731
034053502150302 LIBRARY BOOKS & PERIODICALS 346,731
034053502150303 COMPUTER MATERIALS & SUPPLIES 600,600
034053502150304 PRINTING OF NON SECURITY DOCUMENTS 462,000
034053502150305 PRINTING OF SECURITY DOCUMENTS 981,750
034053502200401 MAINTENANCE SERVICES - GENERAL 14,240,457
034053502200401 MAINTENANCE OF MOTOR VEHICLES 2,690,457
034053502200406 MAINTENANCE OF BUILDING - OFFICE 5,775,000
034053502200407 MAINTENANCE OF BUILDING - RESIDENTIAL 5,775,000
034053502300601 OTHER SERVICES - GENERAL 24,860,000
034053502300603 OFFICE ACCOMMODATION RENT 13,585,000
034053502300604 RESIDENTIAL ACCOMMODATION RENT 11,275,000
TOTAL PERSONNEL OVERSEAS MISSION 9,248,023,981
TOTAL OVERHEADS OVERSEAS MISSION 15,560,604,681
TOTAL CAPITAL OVERSEAS MISSION 10,624,770,980
PERSONNEL 11,762,337,732
OVERHEAD 25,076,113,158
RECURRENT 36,838,450,890
CAPITAL 21,169,198,678
ALLOCATION 58,007,649,568
NATIONAL ASSEMBLY 466 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
035 TOTAL: MINISTRY OF FINANCE 11,467,222,815
MINISTRY OF FINANCE
TOTAL ALLOCATION: 3,782,390,609
Classification No. EXPENDITURE ITEMS
035000007000001 TOTAL PERSONNEL COST 534,729,301
035000007000010 SALARY & WAGES - GENERAL 477,860,255
035000007000011 CONSOLIDATED SALARY 477,860,255
035000007000020 BENEFITS AND ALLOWANCES - GENERAL 0
035000007000021 NON-REGULAR ALLOWANCES 0
035000007000022 RENT SUBSIDY 0
035000007000030 SOCIAL CONTRIBUTION 56,869,046
035000007000031 NHIS 22,747,619
035000007000033 PENSION 34,121,428
035000007000032 GROUP LIFE INSURANCE 0
035000002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,018,577,301
035000002050110 TRAVELS & TRANSPORT - GENERAL 289,094,691
035000002050111 LOCAL TRAVELS & TRANSPORT 155,207,515
035000002050112 INTERNATIONAL TRAVELS & TRANSPORT 133,887,176
035000002050120 TRAVELS & TRANSPORT (TRAINING)- GENERAL 78,756,172
035000002050121 LOCAL TRAVELS & TRANSPORT 29,147,247
035000002050122 INTERNATIONAL TRAVELS & TRANSPORT 49,608,925
035000002100200 UTILITIES - GENERAL 112,170,963
035000002100201 ELECTRICITY CHARGES 53,073,717
035000002100202 TELEPHONE CHARGES 19,871,366
035000002100203 INTERNET ACCESS CHARGES 0
035000002100204 SATELLITES BROADCASTING ACCESS CHARGES 1,532,769
035000002100205 WATER RATES 20,520,816
035000002100206 SEWAGE CHARGES 16,098,067
035015002100299 OTHER UTILITY CHARGES 1,074,228
035000002150300 MATERIALS & SUPPLIES - GENERAL 270,975,437
035000002150301 OFFICE MATERIALS & SUPPLIES 148,666,956
035000002150302 LIBRARY BOOKS & PERIODICALS 17,494,563
035000002150303 COMPUTER MATERIALS & SUPPLIES 51,920,999
035000002150304 PRINTING OF NON SECURITY DOCUMENTS 49,823,697
035000002150305 PRINTING OF SECURITY DOCUMENTS 2,046,148
035000002150306 DRUGS & MEDICAL SUPPLIES 511,537
035000002150308 UNIFORMS & OTHER CLOTHING 511,537
035000002200400 MAINTENANCE SERVICES - GENERAL 155,521,142
035000002200401 MAINTENANCE OF MOTOR VEHICLES 18,722,252
035000002200405 MAINTENANCE OF OFFICE FURNITURE 7,263,824
035000002200406 MAINTENANCE OF BUILDING - OFFICE 18,031,677
035000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 29,145,942
035000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 21,791,473
035000002200411 MAINTENANCE OF PLANTS/GENERATORS 50,335,234
035000002200499 OTHER MAINTENANCE SERVICES 10,230,739
035000002250500 TRAINING - GENERAL 291,783,225
035000002250501 LOCAL TRAINING 173,922,558
035000002250502 INT'L TRAINING 117,860,667
035000002300600 OTHER SERVICES - GENERAL 111,126,284
035000002300601 SECURITY SERVICES 26,702,228
035000002300602 CLEANING & FUMIGATION SERVICES 84,424,056
NATIONAL ASSEMBLY 467 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
035000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 113,203,124
035000002350701 FINANCIAL CONSULTING 104,865,071
035000002350702 INFORMATION TECHNOLOGY CONSULTING 8,338,052
035000002400800 FINANCIAL - GENERAL 2,569,871
035000002400801 BANK CHARGES 2,569,871
035000002400803 INSURANCE CHARGES / PREMIUM 0
035000002450900 FUEL & LUBRICANTS - GENERAL 139,822,232
035000002450901 MOTOR VEHICLE FUEL COST 31,656,117
035000002450905 GENERATOR FUEL COST 107,868,339
OTHER FUEL COST 297,776
035000002501000 MISCELLANEOUS 452,265,089
035000002501001 REFRESHMENT & MEALS 64,936,647
035000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 4,060,324
035000002501003 PUBLICITY & ADVERTISEMENTS 35,822,931
035000002501004 MEDICAL EXPENDITURE 2,148,455
035000002501006 POSTAGES & COURIER SERVICES 22,507,625
035000002501007 WELFARE PACKAGES 142,114,261
035000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 3,069,222
035000002501009 SPORTING ACTIVITIES 19,489,557
035000002501009 PARTICIPATION AT INTERNATIONAL ECONOMIC MEETINGS 158,116,066
035000002501100 GRANTS & CONTRIBUTION - GENERAL 1,289,073
035000002501101 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,289,073
TOTAL CAPITAL PROJECT 1,229,084,007
035000010000000 ONGOING PROJECTS (OTHERS) 1,229,084,007
035000010010000 FEDERAL MINISTRY OF FINANCE(FMF)PHASE II OFFICE COMPLEX 560,834,007
035000010020000 REHABILITATION OF FMF PHASE I 173,250,000
035000010030000 PROVISION OF FURNITURE IN PHASE I OFFICE COMPLEX 247,500,000
035000010040000 AUTOMATION AND ADDITIONAL FMF CORE FUNCTION USING ULTIMUS BPM 37,125,000
035000010050000 REFORM 84,150,000
035000010060000 VISUAL LIBRARY 49,500,000
035000010070000 MACROECONOMIC MODELLING AND RESEARCH INITIATIVE 29,700,000
035000010080000 UNIFIED COMMUNICATION SYSTEM FOR FMF 24,750,000
035000010090000 WORKFLOW AUTOMATION,PHASE II 12,375,000
035000010010000
3 PRADO JEEP VEHICLES, 3 CAMRY SALOON CARS AND 6 AVENSIES TOYOTA
SALOON CARS FOR PROJECTS MONITORING 0
035000010011000 MAIL/FILE TRACKER SOFTWARE FOR DEPARTMENTS/UNITS 2,475,000
035000010012000 100 NOS.SPLIT 2HP AIR CONDITIONS(FOR OFFICE USE) 7,425,000
0
0350100 DEBT MANAGEMENT OFFICE
TOTAL ALLOCATION: 1,036,856,611
Classification No. EXPENDITURE ITEMS
035010007000001 TOTAL PERSONNEL COST 388,005,175
035010007000010 SALARY & WAGES - GENERAL 344,893,489
035010007000011 BASIC SALARY 344,893,489
035010007000020 BENEFITS AND ALLOWANCES - GENERAL 0
035010007000022 REGULAR ALLOWANCES 0
035010007000030 SOCIAL CONTRIBUTION 43,111,686
035010007000031 NHIS 17,244,674
035010007000033 PENSION 25,867,012
035010007000034 GROUP LIFE INSURANCE 0
035010002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 526,073,033
NATIONAL ASSEMBLY 468 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
035010002050110 TRAVELS & TRANSPORT - GENERAL 91,487,200
035010002050111 LOCAL TRAVELS & TRANSPORT 23,487,200
035010002050112 INTERNATIONAL TRAVELS & TRANSPORT 68,000,000
035010002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 56,560,222
035010002060121 LOCAL TRAVELS & TRANSPORT 15,930,039
035010002060122 INTERNATIONAL TRAVELS & TRANSPORT 40,630,184
035010002100200 UTILITIES - GENERAL 10,033,060
035010002100201 ELECTRICITY CHARGES 1,043,800
035010002100202 TELEPHONE CHARGES 8,114,100
035010002100203 INTERNET ACCESS CHARGES 0
035010002100205 WATER RATES 448,800
035010002100206 SEWAGE CHARGES 56,100
035010002100299 OTHER UTILITY CHARGES 370,260
035010002150300 MATERIALS & SUPPLIES - GENERAL 84,317,960
035010002150301 OFFICE MATERIALS & SUPPLIES 21,250,000
035010002150302 LIBRARY BOOKS & PERIODICALS 14,450,000
035010002150303 COMPUTER MATERIALS & SUPPLIES 18,105,000
035010002150304 PRINTING OF NON SECURITY DOCUMENTS 11,900,000
035010002150306 DRUGS & MEDICAL SUPPLIES 336,600
035010002150308 UNIFORMS & OTHER CLOTHING 196,350
035010002150310 TEACHING AIDS MATERIALS 230,010
035010002150399 OTHER MATERIALS & SUPPLIES 17,850,000
035010002200400 MAINTENANCE SERVICES - GENERAL 16,623,790
035010002200401 MAINTENANCE OF MOTOR VEHICLES 5,542,000
035010002200405 MAINTENANCE OF OFFICE FURNITURE 1,691,840
035010002200406 MAINTENANCE OF BUILDING - OFFICE 3,784,200
035010002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 981,750
035010002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,453,500
035010002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,656,250
035010002200411 MAINTENANCE OF PLANTS/GENERATORS 514,250
035010002250500 TRAINING - GENERAL 100,291,840
035010002250501 LOCAL TRAINING 25,925,000
035010002250502 INT'L TRAINING 74,366,840
035010002300600 OTHER SERVICES - GENERAL 22,525,000
035010002300601 SECURITY SERVICES 3,583,600
035010002300602 CLEANING & FUMIGATION SERVICES 4,617,200
035010002300603 OFFICE ACCOMMODATION RENT 14,324,200
035010002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 57,375,000
035010002350701 FINANCIAL CONSULTING 8,500,000
035010002350702 INFORMATION TECHNOLOGY CONSULTING 10,625,000
035010002350799 OTHER PROFESSIONAL SERVICES 38,250,000
035010002400800 FINANCIAL - GENERAL 46,750
035010002400801 BANK CHARGES 46,750
035010002400803 INSURANCE CHARGES / PREMIUM 0
035010002450900 FUEL & LUBRICANTS - GENERAL 2,994,618
035010002450901 MOTOR VEHICLE FUEL COST 2,369,290
035010002450905 GENERATOR FUEL COST 394,944
035010002450907 LUBRICANTS COST 230,384
035010002501000 MISCELLANEOUS 83,817,593
035010002501001 REFRESHMENT & MEALS 12,325,000
035010002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 13,175,000
035010002501003 PUBLICITY & ADVERTISEMENTS 8,949,483
NATIONAL ASSEMBLY 469 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
035010002501007 WELFARE PACKAGES 12,750,000
035010002501008 POSTAGES & COURIER SERVICES 1,683,000
035010002501009 SUBCRIPTIONS TO PROFESSIONAL BODIES 935,000
035010002501010 2010 DEBT SUSTAINABILITY ANALYSIS FOR NIGERIA 34,000,110
TOTAL CAPITAL PROJECT 122,778,402
035010010000000 NEW CAPITAL PROJECT 122,778,402
035010010010000
PROCUREMENT INFORMATION TECH. EQUIPMENTS (SERVERS, COMPUTERS,
PRINTERS, PHOTOCOPIERS) 17,325,000
035010010020000 OFFICE FURNITURE & FIXTURES 7,425,000
035010010030000 OUTSTANDING LIABILITIES (DMO OFFICE BUILDING) 59,418,402
035010010040000 PURCHASE OF ONE (1) NO. 4X4 SUV CAR AND FOUR (4) NOS. SALOON CARS 23,760,000
035010010050000
PURCHASE OF SPLIT AIRCONDITIONER, TELEVISION, RADIO SET AND
REFRIGIRATOR 14,850,000
0350150 BUDGET OFFICE OF THE FEDERATION
TOTAL ALLOCATION: 1,351,008,032
Classification No. EXPENDITURE ITEMS
035015007000001 TOTAL PERSONNEL COST 336,147,553
035015007000010 SALARY & WAGES - GENERAL 298,797,825
035015007000011 CONSOLIDATED SALARY 298,797,825
035015007000020 BENEFITS AND ALLOWANCES - GENERAL 0
035015007000021 NON-REGULAR ALLOWANCES 0
035015007000022 RENT SUBSIDY 0
035015007000030 SOCIAL CONTRIBUTION 37,349,728
035015007000031 NHIS 14,939,891
035015007000032 PENSION 22,409,837
035015007000033 GROUP LIFE INSURANCE 0
035015002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 952,481,053
035015002050110 TRAVELS & TRANSPORT - GENERAL 51,481,824
035015002050111 LOCAL TRAVELS & TRANSPORT 38,820,174
035015002050112 INTERNATIONAL TRAVELS & TRANSPORT 12,661,650
035015002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 41,231,881
035015002060121 LOCAL TRAVELS & TRANSPORT 28,204,976
035015002060122 INTERNATIONAL TRAVELS & TRANSPORT 13,026,905
035015002100200 UTILITIES - GENERAL 17,685,196
035015002100201 ELECTRICITY CHARGES 8,171,100
035015002100202 TELEPHONE CHARGES 6,707,446
035015002100203 INTERNET ACCESS CHARGES 0
035015002100205 WATER RATES 1,039,500
035015002100206 SEWAGE CHARGES 727,650
035015002100299 OTHER UTILITY CHARGES 1,039,500
035015002150300 MATERIALS & SUPPLIES - GENERAL 118,395,360
035015002150301 OFFICE MATERIALS & SUPPLIES 44,860,860
035015002150302 LIBRARY BOOKS & PERIODICALS 2,079,000
035015002150303 COMPUTER MATERIALS & SUPPLIES 35,392,500
035015002150304 PRINTING OF NON SECURITY DOCUMENTS 36,063,000
035015002150308 UNIFORMS & OTHER CLOTHING 0
035015002200400 MAINTENANCE SERVICES - GENERAL 29,638,224
035015002200401 MAINTENANCE OF MOTOR VEHICLES 6,237,000
035015002200405 MAINTENANCE OF OFFICE FURNITURE 2,079,000
035015002200406 MAINTENANCE OF BUILDING - OFFICE 2,598,750
035015002200409 MAINTENANCE OF OFFICE EQUIPMENTS 8,328,474
NATIONAL ASSEMBLY 470 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
035015002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 6,237,000
035015002200411 MAINTENANCE OF PLANTS/GENERATORS 4,158,000
035015002250500 TRAINING - GENERAL 107,750,475
035015002250501 LOCAL TRAINING 59,400,000
035015002250502 INT'L TRAINING 48,350,475
035015002300600 OTHER SERVICES - GENERAL 27,073,800
035015002300601 SECURITY SERVICES 6,579,000
035015002300602 CLEANING & FUMIGATION SERVICES 20,494,800
035015002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 102,118,500
035010002350701 FINANCIAL CONSULTING 99,000,000
035015002350702 INFORMATION TECHNOLOGY CONSULTING 3,118,500
035015002400800 FINANCIAL - GENERAL 1,496,792
035015002400801 BANK CHARGES 1,496,792
035015002450900 FUEL & LUBRICANTS - GENERAL 33,200,188
035015002450901 MOTOR VEHICLE FUEL COST 10,501,061
035015002450905 GENERATOR FUEL COST 22,410,978
035015002450999 OTHER FUEL COST 288,149
035015002501000 MISCELLANEOUS 421,161,413
035015002501001 REFRESHMENT & MEALS 51,480,000
035015002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 3,929,063
035015002501003 PUBLICITY & ADVERTISEMENTS 4,964,850
035015002501003 MEDICAL EXPENDITURE 1,089,000
035015002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 4,950,000
035015002501009 SPORTING ACTIVITIES 17,149,500
035015002501010 POSTAGES & COURIER SERVICES 2,079,000
035010002501011 WELFARE PACKAGES 137,520,000
035015002501012 2011-2013 MTSS AND 2010 BUDGET PREPARATIONS 198,000,000
035015004001200 GRANTS & CONTRIBUTION - GENERAL 1,247,400
035015004001201 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,247,400
TOTAL CAPITAL PROJECT 62,379,427
035015010000000 ONGOING PROJECTS (OTHERS) 62,379,427
035015020010000 PURCHASES OF COMPUTER DESKTOP 8,316,000
035015020020000 PURCHASE OF COMPUTER LAPTOP 9,355,500
035015020030000 7 UTILITY VEHICLES @ N5529863.43 0
035015020040000 PANASONIC INDUSTRIAL PHOTOCOPY MACHINE 2,970,000
035015020050000 HP 2420 LASERJET PRINTING 3,118,500
035015020060000 PURCHASE OF REFRIGERATOR FOR OFFICE USE 2,475,000
035015020070000 PURCHASE OF SHARP PHOTOCOPIERS 5,346,000
035015020080000 PURCHASE SHREDDDING MACHINE FOR OFFICE USE 482,625
035015020090000 PURCHASE OF COMPUTER UPS 2,494,800
035015020100000
PUBLICATION OF FISCAL POLICY MANUAL(A SYNOPOSIS OF
GUIDELINES,PROCEDURES AND DOCUMENTATION REQUIREMENTS ON
IMPORT,EXPORT,ECOWAS TRADE LIBERATION SCHEME ETC) 5,942,475
035015020110000 PURCHASE OF HP SCANNING MACHINES 495,000
035015020120000 PROCUREMENT OF MONITORING EQUIPMENT(DIGITAL CAMERA) 990,000
035015020130000 PURCHASE OF REXEL SPIRAL BINDING MACHINE 94,050
035015020140000 PURCHASE OF MOTORCYCLE FOR DISPATCH PURPOSES 148,500
035015020150000 PURCHASE OF DIGITAL ID CARD PRINTING MACHINE FOR OFFICE USE 990,000
035015020160000 FURNISHING AND EQUIPPING OF BOF TRAINING ROOM 19,160,977
0350250 OFFICE OF THE ACCOUNTANT-GENERAL OF THE FEDERATION
TOTAL ALLOCATION: 4,018,885,409
NATIONAL ASSEMBLY 471 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. EXPENDITURE ITEMS
035025007000001 TOTAL PERSONNEL COST 1,581,066,801
035025007000010 SALARY & WAGES - GENERAL 1,405,392,712
035025007000011 CONSOLIDATED SALARY 1,405,392,712
035025007000020 BENEFITS AND ALLOWANCES - GENERAL 0
035025007000021 NON-REGULAR ALLOWANCES 0
035025007000030 SOCIAL CONTRIBUTION 175,674,089
035025007000031 NHIS 70,269,636
035025007000032 PENSION 105,404,453
035025007000033 GROUP LIFE INSURANCE 0
035025002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,643,838,609
035025002010200 PUBLICATION OF FEDERATION ACCOUNT FOR YEAR 2009 185,952,512
035025002050110 TRAVELS & TRANSPORT - GENERAL 307,918,704
035025002050111 LOCAL TRAVELS & TRANSPORT 196,842,078
035025002050112 INTERNATIONAL TRAVELS & TRANSPORT 111,076,626
035025002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 30,922,605
035025002060121 LOCAL TRAVELS & TRANSPORT 13,572,251
035025002060122 INTERNATIONAL TRAVELS & TRANSPORT 17,350,355
035025002100200 UTILITIES - GENERAL 62,912,002
035025002100201 ELECTRICITY CHARGES 42,618,044
035025002100202 TELEPHONE CHARGES 14,085,635
035025002100203 INTERNET ACCESS CHARGES 0
035025002100204 SATELLITES BROADCASTING ACCESS CHARGES 815,008
035025002100205 WATER RATES 4,095,955
035025002100206 SEWAGE CHARGES 1,297,361
035025002150300 MATERIALS & SUPPLIES - GENERAL 343,560,605
035025002150301 OFFICE MATERIALS & SUPPLIES 55,891,662
035025002150301 LIBRARY BOOKS & PERIODICALS 22,300
035025002150303 COMPUTER MATERIALS & SUPPLIES 80,061,502
035025002150304 PRINTING OF NON SECURITY DOCUMENTS 114,413,796
035025002150305 PRINTING OF SECURITY DOCUMENTS 93,073,257
035025002150308 UNIFORMS & OTHER CLOTHING 98,090
035025002200400 MAINTENANCE SERVICES - GENERAL 155,394,557
035025002200401 MAINTENANCE OF MOTOR VEHICLES 17,477,307
035025002200405 MAINTENANCE OF OFFICE FURNITURE 9,341,000
035025002200406 MAINTENANCE OF BUILDING - OFFICE 58,491,567
035025002200409 MAINTENANCE OF OFFICE EQUIPMENTS 26,949,633
035025002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 22,262,540
035025002200411 MAINTENANCE OF PLANTS/GENERATORS 20,872,510
035025002250500 TRAINING - GENERAL 157,502,710
035025002250501 LOCAL TRAINING 127,443,372
035025002250502 INT'L TRAINING 30,059,339
035025002300600 OTHER SERVICES - GENERAL 111,145,998
035025002300601 SECURITY SERVICES 30,161,439
035025002300602 CLEANING & FUMIGATION SERVICES 65,996,508
035025002300603 OFFICE ACCOMMODATION RENT 14,988,051
035025002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 14,385,704
035025002350703 LEGAL SERVICES 14,385,704
035025002400800 FINANCIAL - GENERAL 278,006
035025002400801 BANK CHARGES 278,006
035025002450900 FUEL & LUBRICANTS - GENERAL 55,299,289
035025002450901 MOTOR VEHICLE FUEL COST 17,351,303
NATIONAL ASSEMBLY 472 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
035025002450905 GENERATOR FUEL COST 32,385,625
035025002450999 OTHER FUEL COST 5,562,362
035025002501000 MISCELLANEOUS 201,885,558
035025002501001 REFRESHMENT & MEALS 2,201,807
035025002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,817,359
035025002501003 PUBLICITY & ADVERTISEMENTS 36,398,838
035025002501003 BUDGET PREPARATION & MONITORING 12,976,171
035025002501006 POSTAGES & COURIER SERVICES 4,392,493
035025002501007 WELFARE PACKAGES 104,479,603
035025002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 28,801,786
035025002501009 SPORTING ACTIVITIES 9,817,500
035025004001200 GRANTS & CONTRIBUTION - GENERAL 16,680,357
035025004001201 CONTRIBUTION TO LOCAL ORGANIZATIONS 16,680,357
TOTAL CAPITAL PROJECT 793,980,000
035025010000000 ONGOING PROJECTS (OTHERS) 793,980,000
035025010010000 TREASURY HOUSE 45,000,000
035025010020000 CONSTRUCTION OF 12 FED PAY OFFICES 270,000,000
035025010030000 COMPUTERIZATION 66,330,000
035025010040000 LIBRARY AND ADMIN BLOCK-OROZO 34,650,000
035025010050000 EQUIPING AND LANDSCAPING OF 12 FPOS 207,000,000
035025010060000 REHABILITATION FEDERAL PAY OFFICES 171,000,000
0350600 INVESTMENT AND SECURITIES TRIBUNAL
TOTAL ALLOCATION: 554,285,440
Classification No. EXPENDITURE ITEMS
035060007000001 TOTAL PERSONNEL COST 279,083,013
035060007000010 SALARY & WAGES - GENERAL 177,607,062
035060007000011 CONSOLIDATED SALARY 177,607,062
035060007000020 BENEFITS AND ALLOWANCES - GENERAL 86,359,586
035060007000021 NON-REGULAR ALLOWANCES 86,359,586
035060007000030 SOCIAL CONTRIBUTION 15,116,365
035060007000031 NHIS 6,046,546
035060007000032 PENSION 9,069,819
035060007000033 GROUP LIFE INSURANCE 0
035060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 200,952,427
TOTAL CAPITAL PROJECT 0
035060010000000 ONGOING PROJECTS (OTHERS) 0
035060010010000 PURCHASE OF 2 UNITS OF 27 KVA GENERATOR 0
035060010020000 COMPUTERIZATION III 0
035060010030000 PURCHASE OF 3 UNITS OF POOL CARS 0
035060020000000 NEW PROJECTS (OTHERS) 0
035060020010000 PURCHASE OF 6 UNITS OF PANASONIC PHOTOCOPIERS FOR ZONAL OFFICES 0
035060020020000 RENOVATION OF TRIBUNAL'S HEADQUATER 0
TOTAL CAPITAL PROJECT 74,250,000
035060010000000 NEW PROJECTS 74,250,000
035060010010000
FURNISHING OF 4 ZONAL OFFICES & 12 DESK OFFICES @ N3.5 MILLION PER
ZONAL OFFICE & 1.5 M PER DESK OFFICE 11,826,540
035060010020000
PROCUREMENT OF 3 NOS MEDIUM DUTY PANASONIC PHOTOCOPIERS (WITH
FULL ACCESSORIES) @ N2 MILLION EACH 2,970,000
035060010030000 PROCUREMENT OF $ NOS. SMALL OFFICE PABX SYSTEM (@1,900,000 EACH) 3,762,000
NATIONAL ASSEMBLY 473 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
035060010040000
PURCAHSE OF 48 NOS. COMPUTER DESKTOPS FOR HQ, 6 ZONAL OFFICES & 12
DESK OFFICES, WITH DVD/RW, 19" TFT 2GB RAM,DUST COVERS, SURGE
ARRESTORS (PC) FOR CASE MANAGEMENT ACCESS ETC. WITH WIRELESS LAN
CARDS, WEBCAM & CARD READER WITH MS OFFICE USER CAL PER SYSTEM (@
N260,416.67 EACH FOR COMPLETE SYSTEM) 6,187,500
035060010050000
PURCHASE OF 48 NOS. LAPTOPS SYSTEMS, LAPTOP MOBILE SURGE
PROTECTORS, LAPTOPS EXECUTIVE BAG FOR OFFICE / MOBILITY CASE
MANAGEMENT (@250,000 EACH COMPLETE SYSTEM 5,940,000
035060010060000
6 NOS COMPUTER SERVERS WITH A SET OF 6 X 146GB SAS HDD EACH
(@N1,007,000 EACH), 9 NOS ONLINE SERVER UPS (@N350,000) EACH & 6 NOS.
HD NETWORK PRINTERS (@N350,000 EACH WITH WINDOWS SBS & 6 NOS.
SERVER LICENSES & NETWORK SERVER ANTIVIRUS (@N1,408,000 ONLY 6,286,500
035060010070000
24NOS. SMALL DESKTOP PRINTERS (@N27,000 EACH) AND 28 NOS. DESKTOP
PRINTERS (BW) (@N65,000 EACH) (FOR ZONAL OFFICES/ DESK OFFICES) WITH
PRINTER CABLES, COVER & POWER SURGER LOT (N140,000) 1,290,960
035060010080000
MULTI MEDIA PROJECTORS & SCREEN X 4, WITH SCANNERS (A3) X 4 (@N375,000
EACH SET) 742,500
035060010090000
INTERNET ACCESS SYSTEMS (WIMAX FOR 6 ZONAL OFFICES, 6 FIBRE
OPTICS/WAP/GPRS FOR 12 DESK OFFICES) & WIRELESS LAN SYSTEMS (SWITCH/
ROUTER, CARDS) (@N650,000 EACH) 5,791,500
035060010100000
CASE FLOW MANAGEMENT SOFTWARE - DESIGN STUDY / MODULE
ACQUISITION 6,682,500
035060010110000
COURT RECORDING (@N3.5M) X 1 WITH 2 X COURT PA SYSTEM (@N1,690,000
EACH) WITH 2 ZONAL OFFICE LAN (@ N1,560,000 EACH) 4,950,000
035060010120000
PROCUREMENT OF LEGAL/CAPITAL MARKET/PENSION BOOKS/ PUBLICATIONS
FOR 6 ZONAL OFFICES & E-LIBRARY SYSTEM 12,375,000
035060010130000 4 UNITS OF 27 KVA GENERATORS @ N2,750,000 EACH 5,445,000
0350602 NATIONAL BOARD FOR COMMUNITY BANKS
TOTAL ALLOCATION: 332,865,488
Classification No. EXPENDITURE ITEMS
035060207000001 TOTAL PERSONNEL COST 176,865,597
035060207000010 SALARY & WAGES - GENERAL 157,213,864
035060207000011 CONSOLIDATED SALARY 157,213,864
035060207000020 BENEFITS AND ALLOWANCES - GENERAL 0
035060207000021 NON-REGULAR ALLOWANCES 0
035060207000030 SOCIAL CONTRIBUTION 19,651,733
035060207000031 NHIS 7,860,693
035060207000032 PENSION 11,791,040
GROUP LIFE INSURANCE 0
035060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 155,999,891
0350603 NATIONAL INSURANCE COMMISSION
TOTAL ALLOCATION: 535,028,708
Classification No. EXPENDITURE ITEMS
035060307000001 TOTAL PERSONNEL COST 191,249,175
035060307000010 SALARY & WAGES - GENERAL 171,249,943
035060307000011 CONSOLIDATED SALARY 171,249,943
035060307000020 BENEFITS AND ALLOWANCES - GENERAL 0
035060307000021 NON-REGULAR ALLOWANCES 0
NATIONAL ASSEMBLY 474 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
035060307000022 RENT SUBSIDY 0
035060307000030 SOCIAL CONTRIBUTION 19,999,232
035060307000031 NHIS 7,999,693
035060307000032 PENSION 11,999,539
GROUP LIFE INSURANCE 0
035060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 294,584,766
TOTAL CAPITAL PROJECT 0
035060310000000 ONGOING PROJECTS (OTHERS) 0
035060310010000 COMPUTERIZATION 0
035060320000000 NEW PROJECTS (OTHERS) 0
035060320010000 FURNITURE AND FITTINGS (NEW HEAD OFFICE) 0
035060320020000
OFFICE EQUIPMENT (PABX, FAX MACHINE,TV SETS, PHOTOCOPIER) FOR NEW
HEAD OFFICE 0
TOTAL CAPITAL PROJECT 49,194,767
035060030000000 NEW PROJECTS 49,194,767
035060030010000 FURNISHING OF THE NEWLY ACQUIRED HEADOFFICE 34,650,000
035060030020000 SERVERS AND STORAGES (ABUJA, LAGOS, ENUGU, KANO) 5,177,905
035060030030000 15 NOS HP SCANNERS 977,130
035060030040000 45 NOS HP DESKTOPS 3,412,860
035060030050000 38 NOS HP LASEJET PRINTERS 2,425,500
035060030060000 35 NOS TX200 LAPTOPS 2,551,371
PERSONNEL 3,487,146,614
OVERHEADS 5,792,507,080
RECURRENT 9,279,653,694
CAPITAL 2,331,666,603
ALLOCATION 11,611,320,297
NATIONAL ASSEMBLY 475 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF HEALTH 164,914,939,155
0360000 FEDERAL MINISTRY OF HEALTH
TOTAL ALLOCATION: 14,447,161,319
036000007000001 TOTAL PERSONNEL COST 3,829,578,563
036000007000011 SALARY & WAGES - GENERAL 2,823,596,084
036000007000021 CONSOLIDATED SALARY 2,823,596,084
036000007000031 BENEFITS AND ALLOWANCES - GENERAL 653,032,968
036000007000041 NON-REGULAR ALLOWANCES 18,352,120
036000007000051 RENT SUBSIDY 634,680,848
036000007000061 SOCIAL CONTRIBUTION 352,949,511
036000007000071 NHIS 141,179,804
036000007000081 PENSION 211,769,706
036000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 662,805,815
036000007001411 TRAVELS & TRANSPORT - GENERAL 190,000,000
036000007001421 LOCAL TRAVELS & TRANSPORT 100,000,000
036000007001431 INTERNATIONAL TRAVELS & TRANSPORT 90,000,000
036000007001441 TRAVELS & TRANSPORT (TRAINING) - GENERAL 73,434,371
036000007001451 LOCAL TRAVELS & TRANSPORT 51,230,540
036000007001461 INTERNATIONAL TRAVELS & TRANSPORT 22,203,832
036000007001471 UTILITIES - GENERAL 19,026,708
036000007001481 ELECTRICITY CHARGES 18,564,708
036000007001491 TELEPHONE CHARGES 462,000
036000007001511 MATERIALS & SUPPLIES - GENERAL 40,376,598
036000007001521 OFFICE MATERIALS & SUPPLIES 11,684,088
036000007001531 COMPUTER MATERIALS & SUPPLIES 4,021,710
036000007001541 PRINTING OF NON SECURITY DOCUMENTS 704,550
036000007001551 PRINTING OF SECURITY DOCUMENTS 11,550,000
036000007001561 DRUGS & MEDICAL SUPPLIES 11,261,250
036000007001571 UNIFORMS & OTHER CLOTHING 1,155,000
036000007001581 MAINTENANCE SERVICES - GENERAL 100,192,082
036000007001591 MAINTENANCE OF MOTOR VEHICLES 9,124,500
036000007001601 MAINTENANCE OF OFFICE FURNITURE 32,009,280
036000007001611 MAINTENANCE OF BUILDING - OFFICE 53,211,756
036000007001621 MAINTENANCE OF OTHER INFRASTRUCTURES 5,846,546
036000007001631 TRAINING - GENERAL 36,658,617
036000007001641 LOCAL TRAINING 23,953,617
036000007001651 INT'L TRAINING 12,705,000
036000007001661 OTHER SERVICES - GENERAL 15,912,278
036000007001671 CLEANING & FUMIGATION SERVICES 7,160,344
036000007001681 OFFICE ACCOMMODATION RENT 8,751,934
036000007001691 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 40,300,851
036000007001701 FINANCIAL CONSULTING 40,300,851
036000007001711 FINANCIAL - GENERAL 3,564,424
036000007001721 BANK CHARGES 3,564,424
036000007001741 FUEL & LUBRICANTS - GENERAL 6,717,480
036000007001751 MOTOR VEHICLE FUEL COST 6,717,480
036000007001761 MISCELLANEOUS 44,407,407
NATIONAL ASSEMBLY 478 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036000007001771 REFRESHMENT & MEALS 7,826,280
036000007001781 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,310,000
036000007001791 PUBLICITY & ADVERTISEMENTS 11,866,177
036000007001801 MEDICAL EXPENDITURE 7,468,317
036000007001811 POSTAGES & COURIER SERVICES 5,601,237
036000007001821 WELFARE PACKAGES 9,335,396
036000007001841 GRANTS & CONTRIBUTION - GENERAL 92,215,000
036000007001851 CONTRIBUTION TO FOREIGN ORGANIZATIONS 92,215,000
TOTAL CAPITAL PROJECT 9,954,776,941
036000010000000 ON-GOING PROJECTS 2,798,500,000
036000010010000
EPIDEMICS & EPIDEMIOLOGY: EMERGENCY PREPAREDNESS AND RESPONSE TO
HEALTH EPIDEMICS (MENINGITIS, LASSA FEVER, SWINE FLU, CHOLERA, ETC.) 400,000,000
036000010020000
PROCUREMENT AND DISTRIBUTION OF NARCOTIC DRUGS (1,000FENTAMYL CITRATE
100MG, 1,000 500MCG, MORPHINE SULPHATE INJECTION,ETC) 40,000,000
036000010030000
NCDS: PREVENTION & CONROL OF MAJOR NCDS AND THEIR RISK FACTORS: TO
REDUCE THE INCREASING INCIDENCE AND PREVELENCE OF NCDS E.G.
HYPERTENSION, DM, STROKE, CANCER PREVENTION, TOBACCO AND ALCOHOL
CONTROL IN NIGERIA. 60,000,000
036000010040000
CONSTRUCTION OF ANTI-SNAKE VENOM LABORATORY & CLINIC AT KALTUNGO
(ECHITAB-STUDY) AND PROCUREMENT OF ANTI-SNAKE VENOM 200,000,000
036000010050000
SUSTAINANCE OF FEDERAL GOVERNMENT'S INVESTMENT IN THE NATIONAL
MALARIA PROGRAMME THROUGH PROCUREMENT AND DISTRIBUTION OF
ARTHEMISNIN-BASED COMBINATION THERAPIES (ACTS) AND SULPHADOXINE
PYRIMETHAMINE (SPS) 200,000,000
036000010070000
CANCER CONTROL PROGRAMME(PROCUREMENT OF MAMOGRAPHIC
MACHINES,PREVENTIVE DRUGS,INTERVENTION,ETC) FOR INTERVENTION 200,000,000
036000010080000
COMPLETION OF THE REHABILITATION AND MODERNIZATION OF 7 SPECIALTY
HOSPITALS FOR WHICH A SUM OF 6.75 BN WAS INVESTED IN 2008-2009
APPROPRIATIONS (NAT'L EYE CENTER-KADUNA,NOH IGBOBI, NOH-DALA-
KANO,NPSY HOSP 400,000,000
036000010090000
PORT HEALTH: UPGRADING AND EQUIPPING OF ADDITIONAL HEALTH CENTRES IN
THE COUNTRY, PRINTING OF MORE INTERNATIONAL CERTIFICATE OF VACCINATION
FOR INTERNATIONAL HEALTH REGULATION (IHR) COMPLIANCE. 40,000,000
036000010100000
ONCHOCERCIASIS: DISTRIBUTION OF 20 MILLION MECTIZAN TABLETS AND 5
MILLION ALBENDAZOLE TABLETS TO ENDEMIC AREAS, CAPACITY BUILDING AND
PROCUREMENT OF OFFICE EQUIPMENT IN 4 ZONAL OFFICES. 40,500,000
036000010110000
NATIONAL CENTRE FOR DISEASE CONTROL(NCDC) ABUJA: PROCUREMENT OF
LABORATORY EQUIPMENTS (LAMINAL FLOW HOOD,PCR, BINOCULAR
MICROSCOPE, CALORIMETER,WEIGHING BALANCE,DEEP FREEZER -80OC AND
VTM) FULL INSTALLATION OF P2 & P3 LAB, AND E-HEALTH 40,000,000
036000010120000
BILATERAL DISCUSSIONS WITH DEPARTMENTS, AGENCIES AND PARASTATALS,
BOARDS ON MTSS & BUDGET 2011 & BUDGET DEFENCE 40,000,000
NATIONAL ASSEMBLY 479 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036000010130000
ELEVEN NEGLECTED DISEASES: INTERVENTION AND CONTROL OF ELEVEN
NEGLECTED TROPICAL DISEASES (FILARIASIS, TRYPANOSOMIASIS, BRULLI ULCER ETC)
THROUGH CONDUCT OF ANALYTIC RESEARCH, CAPACITY BUILDING SURVELLANCE
ACTIVITIES AND COMMUNITY MOBILIZATION 40,000,000
036000010150000
REHABILITATION, EXPANSION AND EQUIPPING OF CENTRAL MEDICAL STORES,
OSHODI AND ABUJA 90,000,000
036000010160000
QUARTERLY AND BI-ANNUAL SURVEILLANCE AND REPORTING OF OVERHEAD AND
INTERNALLY GENERATED REVENUE (IGR) UTILIZATION IN ALL HEALTH INSTIUTIONS 45,000,000
036000010170000
MDG/DRG SCALE-UP ON HIV/AIDS: ESTABLISH ADDITIONAL 200 COMPREHENSIVE
SITES TO EXPAND ACCESS TO TREATMENT, CARE AND SUPPORT(HCT, PMTCT,ART),
STRENGTHEN LAB SERVICES, LOGISTICS SUPPORT,TRAINING OF DIFFERENT CADRES
OF HEALTH WORKRES 900,000,000
036000010180000
QUARTERLY AND BI-ANNUAL TRACKING,SURVEILANCE AND REPORTING OF CAPITAL
BUDGET IMPLEMENTATION BY F&A (BUDGET), PRS, AND PERM. SEC. OFFICE
(N185M) AND FINANCIAL SURVEILLANCE & E-PAYMENT MONITORNG (N15M) 63,000,000
036000010190000 NEW PROJECTS (OTHERS) 7,156,276,941
036000010220000 NURSING SERVICES SCHEME 45,000,000
036000010230000 PAYMENT OF OUTSTANDING CHARGES ON VAMED EQUIPMENTS 450,000,000
036000010240000
LABORATORY SERVICES(BASELINE SURVEY OF LABS NATIONWIDE,UPGRADE OF
NATIONAL FORENSIC LABORATORY - OSHODI, DEVELOPMENT AND DISSEMINATION
OF NATIONAL LAB POLICY,INSTITUTIONALIZE QUALITY ASSURANCE) 45,500,000
036000010260000
PURCHASE OF 15NO. FULLY EQUIPPED , CUSTOMISED AMBULANCES WITH LIFE
SUPPORT EQUIPMENT FOR THE NATIONAL EMERGENCY AMBULANCE SERVICES FOR
HEALTH FACILITIES 360,000,000
036000010270000
IMPLEMENTATON OF INTEGRATED MATERNAL,NEW BORN AND CHILD HEALTH
STRATEGY 135,000,000
036000010280000 FOOD AND DRUG SERVICES 30,000,000
036000010290000
DEVELOPMENT OF A NATIONAL CHEMICAL, WATER SAFETY,PHARMACEUTICAL AND
TRADITIONAL MEDICINES POLICY 54,000,000
036000010310000
FMOH:ESTABLISHMENT AND SUSTENANCE OF COMPRENSIVE HEALTH
ADMINISTRATIVE SUPPORT STRUCTURE ( HQTRS, MEDICAL LAB. MAINTENANCE
WORKSHOP, YABA, P.A.B.X , HEALTH LABOUR MATTERS, HEALTH SPORTS, ETC) 90,000,000
036000010320000
CONDUCT NATIONAL SURVEY ON EYE CARE RESOURCES, TRAINING PHC WORKERS,
MARKING OF GLOBAL DAYS 18,000,000
036000010330000
NATIONAL MALARIA CONTROL PROGRAMME: VECTOR RESEARCH AND CONTROL
AND PROCUREMENT OF NETS 450,000,000
036000010340000
PROCURMENT, INSTALLATION AND COMMISSIONING OF CT SCAN MACHINES WITH
WARRANTEE FOR VARIOUS FEDERAL MEDICAL FACILITIES 774,776,941
036000010350000
COLLABORATION IN BREAST, CERVICAL AND PROSTED CANCER SCREENING
BEWTWEEN CANCER CONTROL PROGRAM AND NGOS IN RURAL COMMUNITIES OF
THE 6 GEO-POLITICAL ZONE 225,000,000
03600001'0360000 MDGS BRANDED HIV/AIDS DRUGS TO DEGNIZATED CENTRES 2,380,000,000
036000010370000 MDG SUPPORT TO THE HEALTH SYSTEM STRENTHNING INITIATING 500,000,000
NATIONAL ASSEMBLY 480 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036000010380000 MDGS COODINATION, TRACKING AND ASSESMENT 150,000,000
036000010390000
REHABILITATION AND EQUIPPING OF THE AKAHABA GENERAL HOSPITAL, ABRIBA,
ABIA STATE (MDG) 180,000,000
036000010400000 PRESIDENTAL COMMITTEE ON PHARMACITICAL SECTOR REFORM 18,000,000
036000010420000 NATIONAL HEALTH COUNCIL 54,000,000
036000010430000 THE REHABILITATION OF FEDERATION GOVERNMENT HOSPITAL AT IKIRE. 36,000,000
036000010440000 INFECTIONS DISEASE AND INTENSIVE CARE FOR NATIONAL FACILITIES 342,000,000
036000010450000 NATIONAL HEALTH PROMOTION PROGRAMMES 315,000,000
036000010460000
STRATEGIC HEALTH DEVELOPMENT PLAN/HEALTH DEVELOPMENT PROJECT
(DEPARTMENT OF PLANNING AND RESEARCH AND STATISTICS) 50,000,000
036000010470000
PROCUREMENT AND INSTALLATION OF DIALOG+HAEMODIALYSIS MACHINES FOR
PLACEMENT IN FEDERAL HOSPITALS/MEDICAL CENTRES NATIONWIDE 400,000,000
036000010480000
PROCUREMENT AND INSTALLATION OF S703 REVERSE OSMOSIS MACHINES FOR
PLACEMENT IN FEDERAL HOSPITALS/MEDICAL CENTRES NATIONWIDE 54,000,000
0360000 NATIONAL TERTIARY HOSPITALS COMMISSION
TOTAL ALLOCATION: 39,847,500
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL -
TOTAL CAPITAL PROJECT 39,847,500
ON-GOING PROJECTS 39,847,500
REMODELLING AND FURNISHING OF NEW OFFICE COMPLEX ACQUIRED IN 2008 39,847,500
0360600 NATIONAL HEALTH INSURANCE SCHEME
TOTAL ALLOCATION: 1,070,964,185
036060007000001 TOTAL PERSONNEL COST 692,687,176
036060007000010 SALARY & WAGES - GENERAL 512,135,500
036060007000011 CONSOLIDATED SALARY 512,135,500
036060007000020 BENEFITS AND ALLOWANCES - GENERAL 116,534,739
036060007000021 NON-REGULAR ALLOWANCES 6,310,000
036060007000022 RENT SUBSIDY 110,224,739
036060007000030 SOCIAL CONTRIBUTION 64,016,937
036060007000031 NHIS 25,606,775
036060007000032 PENSION 38,410,162
036060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 187,812,008
TOTAL CAPITAL PROJECT 190,465,000
036060010000000 ON-GOING PROJECTS 131,670,000
036060010010000 PRODUCTION OF BENEFICIARY ID CARDS 74,250,000
036060010020000 TO ACCREDITE/RE-ACCREDITE 1500HCPs, 15 HMOs, 250 MHAs 20,295,000
036060010030000 PRODUCTION OF IEC MATERIALS FOR INCREASE CONSUMER AWARENESS 24,750,000
036060010040000
TO OUTSOURCE AN ACTUARY: THE ACTUARIAL REVIEW/ANALYSIS OF NHIS
PROGRAMME 12,375,000
036060035000000 MDGs ON-GOING F/DRG PROJECTS 99,000,000
036060035010000 ADVOCACY, SENSITIZATION AND CONSULTANCY 99,000,000
0360601 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY
TOTAL ALLOCATION: 16,671,519,663
NATIONAL ASSEMBLY 481 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036060107000001 TOTAL PERSONNEL COST 902,090,127
036060107000010 SALARY & WAGES - GENERAL 664,190,381
036060107000011 CONSOLIDATED SALARY 664,190,381
036060107000020 BENEFITS AND ALLOWANCES - GENERAL 154,875,949
036060107000021 NON-REGULAR ALLOWANCES 6,810,000
036060107000022 RENT SUBSIDY 148,065,949
036060107000030 SOCIAL CONTRIBUTION 83,023,798
036060107000031 NHIS 33,209,519
036060107000032 PENSION 49,814,279
036060107000033 GROUP LIFE INSURANCE -
036060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 269,355,421
TOTAL CAPITAL PROJECT 15,500,074,115
036010000000000 NEW PROJECTS 15,476,899,115
036010000010000 COLD CHAIN REHABILITATION/LOGISTICS FOR NEW VACCINES 225,000,000
036010000020000
PROCUREMENT OF CSM VACCINES & IMPLEMENTATION OF CSM VACCINATION
CAMPAIGN 173,250,000
036010000030000 PROCUREMENT OF ROUTINE IMMUNIZATION VACCINES 2,200,000,000
036010000040000
COLD CHAIN REHABILITATION/LOGISTICS FOR NEW VACCINES-GAVI
(COUNTERPART FUNDING) 360,000,000
036010000050000 POLIO ERADICATION INITIATIVE (PEI) 2,700,000,000
036010000060000 REHABILITATION OF COLD CHAIN INFRASTRUCTURE FOR NEW VACCINES 1,035,000,000
036010000070000 MATERNAL AND NEONATAL TETANUS ELIMINATION INITIATIVE 135,000,000
036010000080000
MIDWIFERY SERVICES SCHEME (SALARIES, ICT, MIDWIFERY KITS & COMMUNITY
HEALTH OFFICERS) 1,800,000,000
036010000090000
NHMIS/M&E PROGRAMME: STREGTHENING OF THE NATIONAL HEALTH CARE
MANAGEMENT INFROMATION SYSTEM AT PHC LEVEL (LGA AND COMMUNITIES),
INCLUDING IMMUNIZATION COVERAGE SURVEY. 180,000,000
036010000100000 CONSTRUCTION OF PRIMARY HAELTH CENTRE AT BOKO IN ZURMI LGA 75,000,000
036010000110000
PRIMARY HEALTH CARE CENTRES IN JIBIA BAGAJE 30M, RIMI TSAGERO 30M,
BATAGARAWA BAKIYAWA 30M, KURFI BIRCHI 30M, KAITA MATSAI 30M, DANMUSA
DUNYA 30M, CHARANCI KURAYE 30M, SAFANA BABBAN DUHU 30M 240,000,000
036010000120000
CONSTRUCTION OF PRIMARY HEALTH CENTRE IN TAFOKI IN FASKARI LGA OF
KATSINA STATE 30,000,000
036010000130000
CONSTRUCTION OF PRIMARY HEALTH CENTRE IN GURBI IN KANKARA LGA OF
KATSINA STATE 30,000,000
036010000140000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN KIYAWA LGA (FAKE TOWN) 30,000,000
036010000150000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN DUTSE LGA: (KUDAI TOWN) 30,000,000
036010000160000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN JAHUN LGA: (BURABIRI TOWN) 30,000,000
036010000170000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN MIGA LGA: (KIGAWA TOWN) 30,000,000
036010000180000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN BUJI LGA: (CHIRIBIN TOWN) 30,000,000
036010000190000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN B/KUDU LGA: (TUKUDA TOWN) 30,000,000
NATIONAL ASSEMBLY 482 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010000200000
CONSTRUCTION OF PRIMARY HEALTH CENTERS IN GWARAM LGA: (INNAKAWA
TOWN) 30,000,000
036010000210000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN KIYAWA LGA (ANDAZA TOWN) 30,000,000
036010000220000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN BUJI LGA (AHOTA TOWN) 30,000,000
036010000230000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN RINGIM LGA: (YANDUTSE TOWN) 30,000,000
036010000240000
CONSTRUCTION OF PRIMARY HEALTH CENTERS IN S/TANKARKAT LGA: (ALBASU
TOWN) 30,000,000
036010000250000
CONSTRUCTION OF PRIMARY HEALTH CENTERS IN MAIGATARI LGA: (GALADI
TOWN) 30,000,000
036010000260000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN GWIWA LGA: (KORAYAL TOWN) 30,000,000
036010000270000
CONSTRUCTION OF PRIMARY HEALTH CENTERS IN KAZAURE LGA: UNGUWAR
GABAS TOWN) 30,000,000
036010000280000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN RONI LGA: (GORA TOWN) 30,000,000
036010000310000
CONSTRUCTION OF PRIMARY HEALTH CENTERS IN BABURA LGA: (KUZUNZUMI
TOWN) 30,000,000
036010000320000
CONSTRUCTION OF PRIMARY HEALTH CENTERS IN YANKWASHI LGA: (GURJIYA
TOWN) 30,000,000
036010000330000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN TAURA LGA: (AJAURA TOWN) 30,000,000
036010000340000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN K/HAUSA LGA: (RAMFA TOWN) 30,000,000
036010000350000
CONSTRUCTION OF PRIMARY HEALTH CENTERS IN M/MADORI LGA: (MAIRAKUMI
TOWN) 30,000,000
036010000360000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN BIRNINWA LGA: (DIGIMSA TOWN) 30,000,000
036010000370000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN GURI LGA: ZUGOBIA TOWN) 30,000,000
036010000380000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN AUYO LGA: SHIYO TOWN) 30,000,000
036010000390000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN GURI LGA: ZUGO TOWN) 30,000,000
036010000400000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN BIRNINWA LGA: (KUPSA TOWN) 30,000,000
036010000410000
CONSTRUCTION OF PRIMARY HEALTH CENTERS IN K/HAUSA LGA: (SABON SARA
TOWN) 20,000,000
036010000420000 CONSTRUCTION OF PRIMARY HEALTH CENTERS IN K/KASAMMA LGA: (IYO TOWN) 20,000,000
036010000430000
CONSTRUCTION OF PRIMARY HEALTH CENTRE AT APESOUGH VILLAGE, MBAYUAV,
MBAGEN IN BURUKU LGA BENUE STATE 20,000,000
036010000440000
CONSTRUCTION OF PRIMARY HEALTH CENTRE AT ICHE ADDINGI, MBAYAKA WARD
IN BURUKU LGA 20,000,000
036010000450000
CONSTRUCTION OF PRIMARY HEALTH CENTRE AT TOOM AHAR, MBAAPEN WARD IN
BURUKU LGA 20,000,000
NATIONAL ASSEMBLY 483 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010000460000 CONSTRUCTION OF PRIMARY HEALTH CENTRE AT YOGBO VILLAGE GUMA LGA 20,000,000
036010000470000
CONSTRUCTION OF PRIMARY HEALTH CENTRE AT IMANDE AKPU, AGAN, MAKURDI
LGA 20,000,000
036010000480000
CONSTRUCTION OF PRIMARY HEALTH CARE CENTRE IN OGBERURU, ORLU, IMO
STATE 20,000,000
036010000490000
CONSTRUCTION OF PRIMARY HEALTH CARE CENTRE IN UZOBI, UMUOKWARA,
AKOKWA IDEATO NORTH LGA, IMO STATE, IMO STATE 20,000,000
036010000500000
CONSTRUCTION OF PRIMARY HEALTH CARE CENTRE IN ABIA - OMUMA IN OMUMA,
ORU EAST LGA, IMO STATE 40,000,000
036010000510000
SUPPLY OF BASIC DRUGS TO HEALTH CAR CLINIC IN BURUKU, GUMA, TARKA,
GBOKO, GWER WEST/EAST AND MAKURDI LGA 40,000,000
036010000520000
CONSTRUCTION AND EQUIPING OF A HEALTH CENTRE AT UMUOLA IN ABIA NORTH
LGA 50,000,000
036010000530000
CONSTRUCTION AND EQUIPING OF A HEALTH CENTRE AT AMUZU OBULUBI
UBALAKA UMUAHIA SOUTH LGA 40,000,000
036010000540000
PROVISION OF PRIMARY HEALTH CENTRE WITH BOREHOLE IN THE FOLLOWING
LOCATION: 1. AGO OLUFA, OSE LGA, 2. EPINMI, IN AKSE LGA, 3. AIYEGUNLE
AKUNU, AKNE LGA, 4. IMERI, OSE LGA, 5. IKUN AKOKO, AKSW LGA - ONDO STATE @
N30,216,042 EACH. 151,080,210
036010000550000
CONSTRUCTION & EQUIPING PRIMARY HEALTH CENTRE: CONSTRUCTION OF PHC
BUILDING, SUPPLY OF HOSPITAL FURNITURE & EQUIPMENT, SUPPLY OF BASIC DRUGS,
AND CONSTRUCTION OF MOTORISED BOREHOLE & GENERATOR IN ERUNNA-ILAJE
LGA 54,161,034
036010000560000
CONSTRUCTION & EQUIPING PRIMARY HEALTH CENTRE: CONSTRUCTION OF PHC
BUILDING, SUPPLY OF HOSPITAL FURNITURE & EQUIPMENT, SUPPLY OF BASIC DRUGS,
AND CONSTRUCTION OF HANDPUMP BOREHOLE IN IGBOTU,OBORO &
INIKOROGBA-ESE-ODU LGA 43,461,034
036010000570000
CONSTRUCTION & EQUIPING PRIMARY HEALTH CENTRE: CONSTRUCTION OF PHC
BUILDING, SUPPLY OF HOSPITAL FURNITURE & EQUIPMENT, SUPPLY OF BASIC DRUGS,
AND CONSTRUCTION OF HANDPUMP BOREHOLE IN ILE OLUJI-ILE OLUJI/OKELGBO
LGA 43,461,034
036010000580000
CONSTRUCTION & EQUIPING PRIMARY HEALTH CENTRE: CONSTRUCTION OF PHC
BUILDING, SUPPLY OF HOSPITAL FURNITURE & EQUIPMENT, SUPPLY OF BASIC DRUGS,
AND CONSTRUCTION OF HANDPUMP BOREHOLE IN ODE-AYE-OKITIPUPA LGA 43,461,034
036010000590000
CONSTRUCTION & EQUIPING PRIMARY HEALTH CENTRE: CONSTRUCTION OF PHC
BUILDING, SUPPLY OF HOSPITAL FURNITURE & EQUIPMENT, SUPPLY OF BASIC DRUGS,
AND CONSTRUCTION OF HANDPUMP BOREHOLE IN ODE-ETIKAN-ILAJE LGA 43,461,034
036010000600000
CONSTRUCTION & EQUIPING PRIMARY HEALTH CENTRE: CONSTRUCTION OF PHC
BUILDING, SUPPLY OF HOSPITAL FURNITURE & EQUIPMENT, SUPPLY OF BASIC DRUGS,
AND CONSTRUCTION OF HANDPUMP BOREHOLE IN ODE-IYANSAN-IRELE LGA 43,461,034
036010000610000 SUPPLY OF HOSPITAL FURNITURE & EQUIPMENT AT IRELE LGA 6,553,796
036010000620000
CONSTRUCTION OF 2 PRIMARY HEALTHCARE CENTRE WITH BOREHOLE (MDGs) IN
ALUSHI/AKUM DEV. AREA (ANDAHA/AKWANGA LGA 91,588,000
NATIONAL ASSEMBLY 484 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010000630000
CONSTRUCTION AND EQUIPMENT OF PRIMARY HEALTH CENTRE (MDG TYPE WITH
CODE HS01) 1. CONSTRUCTION OF PHC BUILDING 2. SUPPLY OF OSPITAL,
FURNITURE AND EQUIPMENT 3. SUPPLY OF BASIC DRUGS 4. CONSTRUCTION OF
MOTORIZED BOREHOLE AND GENERATOR IN BADAGRY LGA 57,761,034
036010000640000
CONSTRUCTION AND EQUIPMENT OF PRIMARY HEALTH CENTRE (MDG TYPE WITH
CODE HS01) CONSTRUCTION OF PHC BUILDING, SUPPLY OF HOSPITAL, FURNITURE
AND EQUIPMENT, SUPPLY OF BASIC DRUGS, CONSTRUCTION OF MOTORIZED
BOREHOLE AND GENERATOR IN ALIMOSHO LGA 57,761,034
036010000650000 HOSPITAL EQUIPMENT WITH DRUGS AT FIKA GENERAL HOSPITAL IN FIKA LGA 6,600,000
036010000660000
PROVISION OF PRIMARY HEALTH CENTRE IN THE FOLLOWING LOCATION: 1.
IGBARA-ODO EKITI SOUTH WEST LGA, 2. OGOTUN EKITI SOUTH WEST LGA, 3. ORAYE
(ORAYE COMMUNITY) ISE LGA, 4. IKERE IKERE LGA, 5. ODE GBONYIN LGA, 6.
AISEGBA GBONYIN LGA, 7. EPORO EMURE LGA, 8 ILASA EKITI EAST LGA, 9.
ISINBODE EKITI EAST LGA, AT N30M EACH 270,000,000
036010000670000
CONSTRUCTION OF PRIMARY HEALTH CENTRES IN MALORIN VILLAGE, KATAGUM
LGA, BAUCHI STATE 30,000,000
036010000680000
CONSTRUCTION OF PRIMARY HEALTH CENTRES IN: BIU, SHANI, GWOSA, KWAYA,
KUSA LGA, BORNO STATE 150,000,000
036010000690000
CONSTRUCTION OF PRIMARY HEALTH CENTER IN UMUZOMGBO, IHECHIMWA,
AROCHUCKWU LGA, ABIA STATE 22,000,000
036010000700000 CONSTRUCTION AND EQUIPPING OF PRIMARY HEALTH CARE CENTRES -
036010000710000 PRIMARY HEALTH CARE CENTRE AT IMORU - OSE LGA 16,500,000
036010000720000 MODEL PRIMARY HEALTH CARE CENTRE WITH EQUIPMENT AND DRUGS AT GURE 22,000,000
036010000730000 PRIMARY HEALTH CARE CENTRE AT JIGA - BIRNIN ALIERO LGA 20,000,000
036010000740000 COMPREHENSIVE PHC AT DANTUTURE VILLAGE IN KAFUR LGA - KATSINA STATE 18,150,000
036010000750000
COMPREHENSIVE PHC AT BURDUGAU VILLAGE IN MALUMFASHI LGA - KATSINA
STATE 17,600,000
036010000760000
COMPRHENSIVE HEALTH CLINIC & EQUIPMENT AT KAKNAGI- BIRNNI GWARI -
KADUNA STATE 16,500,000
036010000770000 COMPRHENSIVE PHC CENTRE AT SOBA 16,500,000
036010000780000
COMPREHENSIVE HEALTH CENTER AT PURMAI IN KALTUNGO/SHONGOM, GOMBE
STATE 16,500,000
036010000790000
CONSTRUCTION OF COMMUNITY HEALTH CENTER,AT EWOSSA IN IGUEBEN
L.G.A,EDO STATE 16,500,000
036010000800000 ROLL BACK MALARIA CHILD CARE UNIT/WARD,OSHODI 8,250,000
036010000810000 PHC AT UMUEVI VILLAGE NTEJE OYI L.G.A.,ANAMBRA STATE 19,250,000
036010000820000 PHC AT OZU,AWKUZU, OYI L.G.A.,ANAMBRA STATE 16,500,000
036010000830000 PHC AT OMOR,AYAMELUM L.G.A., ANAMBRA STATE 16,500,000
036010000840000 PHC WITHOUT BOREHOLE OJENYO - UTONKON 16,500,000
036010000850000 SUPPLY OF MEDICAL EQUIPMENTS 2,475,000
036010000860000 SUPPLY OF BASIC DRUGS IN OJENYO - UTONKON 715,000
036010000870000 HEALTH CENTRE PROJECT AT RUMUOKWURYSI TOWN, RIVERS STATE 19,250,000
NATIONAL ASSEMBLY 485 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010000880000
PRIMARY HEALTH CENTRE IN THE FOLLOWING TOWNS IN OGBIA LGA OF BAYELSA
STATE - EMEYAL 2 - OGBIA, ELEBELE, OTUOKPOTI, OLOIBIRI 120,000,000
036010000890000 PRIMARY HEALTH CARE CENTRE AT KOMBANI ISA IN AKKO L.G.A GOMBE STATE 19,250,000
036010000900000
REHABILITATION OF COMPREHENSIVE HEALTH CENTRE AT ATANI, OGBARU L.G.A,
ANAMBRA STATE. 19,250,000
036010000910000
CONSTRUCTION OF PRIMARY HEALTH CENTRE AT AMIYI COMMUNITY, ANAMBRA
STATE. 16,500,000
036010000920000
CONTRUCTION & EQUIPPING OF PRIMARY HEALTHCARE CENTRE TALBA TOWN,
JAMA'ARE L/G 16,500,000
036010000930000
CONTRUCTION & EQUIPPING OF PRIMARY HEALTHCARE CENTRE GADAU, ITAS-
GADAU L/G BAUCHI STATE 16,500,000
036010000940000 HEALTH CARE CENTER, ABUA ODUAL LGA OF RIVER STATE 35,000,000
036010000950000 NATIONAL HEALTHCARE CENTERS IN RANO,KIBIYA,BUNKURE FED. CONSTITUENCY 16,500,000
036010000960000 HEALTH CENTRE IN OKOBOH, ABUS/ODUAL LGA, RIVERS STATE 35,000,000
036010000970000
PRIMARY HEALTH CAFRE CENTER AT DADIN KOWA IN DOGUWA LOCAL
GOVERNMENT AREA, KANO STATE 16,500,000
036010000980000 ITA - ELEWA HEALTH CARE UNIT 8,250,000
036010000990000 IMOTA HEALTH CARE UNIT 8,250,000
036010001000000 PHC MODEKE IGBOHO 5,500,000
036010001010000 PHC OKE SUNNA KISI 5,500,000
036010001020000 PHC OKE IBUKUN IGBETTI 5,500,000
036010001030000 PHC AT AT AKAWANYO - GWADABA LGA 16,500,000
036010001040000 PHC AT MAMMANDE - GWADABA LGA 30,000,000
036010001050000 PHC AT GANGA - S/BIRNI LGA 30,000,000
036010001060000 PHC AT LAYINGE - S/BIRNI LGA 30,000,000
036010001070000 CONSTRUCTION OF HEALTH CENTRE ZANGE 30,000,000
036010001080000
CONSTRUCTION OF PHC AT OBA, AKUTE AND OBAFEMI - OGUN STATE (N30M
EACH) 49,500,000
036010001090000 PHC AT EFAKPA -IMANE - OLOMABORO LGA- KOGI STATE 30,000,000
036010001100000
UPGRADING OF HEALTH CARE CENTRE AT DOKAN MAIJAMA'A - CHIKUN LGA -
KADUNA STATE 30,000,000
036010001110000 UPGRADING AND REHABILITATION OF PHC AT GYALLESU -ZARIA - KADUNA STATE 30,000,000
036010001120000
COMPLETION OF PRIMARY HEALTH CENTRES AT (A) FARARUWA, SHANONO LGA,
KANO (B) D. BAKOSHI, SHANONO LGA, KANO; © FAREFARE, BAGWAI LGA, KANO
STATE. 40,000,000
036010001130000 ONE WARD BAGAGGADI HEALTH CENTRE, DUTSIN-MA LGA, KATSINA STATE 15,000,000
036010001140000 ADM BLOCK KAROFI HEALTH CENTRE, DUTSIN-MA 15,000,000
036010001150000 KOFAR YAMMA - MATERNITY & CLINIC, KURFI LGA 8,250,000
036010001160000
PRIMARY HEALTH CARE CLINIC AT ISALE-OBA, IGBOORA, IBARAPA CENTRAL, OYO
STATE. 3,000,000
036010001170000 PRIMARY HEALTH CARE CLINIC AT IGANGAN, IBARAPA NORTH, OYO STATE. 3,000,000
036010001180000
CONSTRUCTION AND FURNISHING OF A 20-BED DOMETARY + TOILETS AT OAU
TEACHING HOSPITAL, IFE FOR PATIENTS' RELATIVES. 10,000,000
NATIONAL ASSEMBLY 486 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010001190000
SUPPLY OF COMPREHENSIVE HEALTH EQUIPMENT TO (1) IGBO-EFON PRIMARY
HEALTH CENTRE, (2) OGOMBO PRIMARY HEALTH CENTRE AND (3) ONIRU PRIMARY
HEALTH CENTRE, VICTORIA ISLAND, LAGOS. 18,000,000
036010001200000
SUPPLY OF 20-27KVA GENERATING SETS AT OBA ELEGUSHI PRIMARY HEALTH
CENTRE, IKATE, LAGOS. 5,000,000
036010001210000 PRIMARY HEALTH CARE, IWAJOWA 1,782,000
036010001220000 PRIMARY HEALTH CARE, OKEHO KAJOLA 1,782,000
036010001230000 PRIMARY HEALTH CARE, ITESIWAJU 1,782,000
036010001240000 PRIMARY HEALTH CARE AT WARD 12 1,782,000
036010001250000 PRIMARY HEALTH CARE, AT WARD 1 1,782,000
036010001260000 1. ONE EMEGENCY CHILDCARE UNIT/WARD AT OGBOMOSH NORTH, OYO STATE 5,939,509
036010001270000 2. ONE EMERGENCY CHILDCARE UNIT/WARD AT OGBOMOSO SOUTH, OYO STATE 5,939,509
036010001280000 3. ONE EMERGENCY CHILDCARE UNIT/WARD AT ORIRE, OYO STATE 5,939,509
036010001290000
1. PRIMARY HEALTH CARE CLINIC AT: OKE-ISERIN, IGBOORA, IBARAPA
CENTRAL,OYO STATE 3,778,490
036010001300000
PRIMARY HEALTH CARE CLINIC AT: IKOGBA QUARTERS, TAPA, IBARAPA NORTH,
OYO STATE. 3,778,490
036010001310000
PRIMARY HEALTH CARE CLINIC AT: EMERGENCY CHILD CARE CLINIC AT
IBEREKODO, IGBOORA, IBARAPA CENTRAL, OYO STATE 3,778,490
036010001320000 EMERGENCY CHILD CARE CLINIC, AWAYE, EGBEDA LGA 1,357,680
036010001330000 EMERGENCY CHILD CARE CLINIC, OSEGERE (WARD 8) EGBEDA LGA 1,357,680
036010001340000 EMERGENCY CHILD CARE CLINIC,OLUNLOYO, ONA ARA LGA. 1,357,680
036010001350000 PRIMARY HEALTH CRE AT - IWAJOWA 3,492,498
036010001360000 PRIMARY HEALTH CRE AT - OKEHO KAJOLA 3,492,498
036010001370000 PRIMARY HEALTH CRE AT - ITESIWAJU 3,492,498
036010001380000
SUPPLY OF MEDICAL EQUIPMENTS TO DESIGNATED PRIMARY HEALTH CENTRES AT
OKE IRA AND SOGUNRO COMMUNITIES AND PROVISIOIN OF DIABETICS AND
HYPERTENSION SCREENING TEST TO THE CONSTITUENTS 4,722,030
036010001390000 PRIMARY HEALTH CARE CENTRE, IMOTA 2,700,984
036010001400000 EMERGENCY CHILD CARE UNIT AT MATERNITY CENTRE, EWUELEPE 1,866,425
036010001410000 EMERGENCY CHILD CARE UNIT AT MATERNITY CENTRE, IKORODU NORTH 1,866,425
036010001420000 PRIMARY HEALTH CENTRE AT OLOWOGBOWO 13,888,889
036010001430000
SUPPLY OF MEDICAL EQUIPMENT AND FURNITURE TO : FEDERAL MEDICAL CENTRE,
ILO-AJEGUNLE 4,744,025
036010001440000
SUPPLY OF MEDICAL EQUIPMENT AND FURNITURE TO : PRIMARY HEALTH CENTRE,
IJU AREA OF IFAKO-IJAIYE, LAGOS 4,744,025
036010001450000
SUPPLY OF MEDICAL EQUIPMENT AND FURNITURE TO : PRIMARY HEALTH CENTRE,
ALAGBADO AREA OF IFAKO-IJAIYE, LAGOS 5,046,835
036010001460000 PRIMARY HEALTH CARE CLINIC AT OKE-ODO TOWN 34,722,222
036010001470000
EQUIPMENT AND DRUGS FOR PRIMARY HEALTH CARE AT IGBO-EFON, LAGOS
STATE 10,212,418
036010001480000 PRIMARY HEALTH CARE CENTRE AT OWENA-IJESA, ORIADE LGA 8,003,454
036010001490000 PRIMARY HEALTH CARE CENTRE AT OWENA-IJESA, ORIADE LGA 4,400,000
036010001500000 HEALTH CENTRE + MOTORIZED BOREHOLE AT IKOT AKPADREN 11,111,111
036010001510000 RENOVATION OF HEALTH CENTRE 8,333,333
NATIONAL ASSEMBLY 487 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010001520000 20 BED HOSPITAL AT BALAGO, KIYAWA LGA OF JIGAWA STATE 24,547,598
036010001530000 20 BED HOSPITAL AT CHAICHAI DUTSE LGA 24,547,598
036010001540000 COMMUNITY HOSPITAL AT MATSA/ARKI, M/MADORI LGA, JIGAWA STATE 24,542,077
036010001550000 HOSPITAL DRUGS SUPPLIES FOR DANDDI CLINIC, KAZAURE LGA 1,494,614
036010001560000 HOSPITAL DRUGS SUPPLIES FOR RONI HOSPITAL, RONI LGA 1,494,614
036010001570000 HOSPITAL DRUGS SUPPLIES FOR KORAYAL CLINIC, GWIWA LGA 1,494,614
036010001580000 HOSPITAL DRUGS SUPPLIES FOR FIRJI CLINIC, YANKWASHI LGA 1,494,614
036010001590000
CONSTRUCTION OF COMPREHENSIVE PRIMARY HEALTH CENTRE AT DAWAN MUSA
BAKORI LGA 23,809,524
036010001600000
COMPREHENSIVE HEALTH CARE HOSPITAL + MEDICAL EQUIPMENTS, BASIC DRUGS,
20KVA GENERATOR AND 2 NOS MOTORCYCLE AT KOFA WARD KUSADA LGA 15,873,016
036010001610000 JIRDED MAIADUA LGA 15,485,869
036010001620000 GURJIYA DAURA LGA 15,485,869
036010001630000 KATSAYAL SANDAMU LGA 15,485,869
036010001640000 RIJIYA TSAMIYA SANDAMU LGA 1,161,440
036010001650000 PRIMARY HEALTH CARE CENTRES AT (I) SHINKAFI A, (II) SHINKAFI B 47,619,048
036010001660000 PRIMARY HEALTH CARE CENTRE + HANDPUMP BOREHOLE AT WAPPA WARD, KANO 2,976,190
036010001670000 TUMBURKU, DANKO-WASAGU LGA 12,600,000
036010001680000 MAGORO, ZURU LGA 12,600,000
036010001690000
CONSTRUCTION OF BASIC HEALTH CENTRE IN NDUKWE-AMOGU (AFIKPO NORTH
LGA) 30,300,000
036010001700000 CONSTRUCTION OF NDIEFI ISHIEKE PRIMARY HEALTH CENTRE, EBONYI LGA 15,015,015
036010001710000 CONSTRUCTION OF MBEKE-NWAJI COMPREHENSIVE HEALTH CENTRE, EBONYI LGA 16,516,517
036010001720000 PRIMARY HEALTH CENTRE AT NDINGELE MGBALUKWU II, IZZI LGA, EBONYI 25,373,134
036010001730000 CONSTRUCTION OF NSU HEALTH CENTRE, EHIME MBANO LGA, IMO STATE 29,166,667
036010001740000 SUPPLY OF BASIC DRUGS TO 11 WARDS IN AHIAZU @ N1.2M EACH 8,637,168
036010001750000 SUPPLY OF BASIC DRUGS TO 11 WARDS IN EZINIHITTE @ N1.2M EACH 8,637,168
036010001760000 CONSTRUCTION OF PRIMARY HEALTH CENTRE AT AKPODIM IN EZINIHITTE 19,823,009
036010001770000
CONSTRUCTION OF PRIMARY HEALTH CENTRE AT EZIOHA OKPORO ORLU LGA, IMO
STATE 14,664,311
036010001780000
CONSTRUCTION OF PRIMARY HEALTH CENTRE AT AKUMA, ORU EAST LGA, IMO
STATE 14,664,311
036010001790000
RENOVATION OF OVURU PRIMARY HEALTH CENTRE WITH BOREHOLE, ABOH MBAISE
LGA. 16,891,892
036010001800000
CONSTRUCTION AND EQUIPPING OF A HEALTH CENTRE AT AMAOKPU, ISIYI
AUTONOMOUS COMMUNITY IN ISIALA NGWA SOUTH LOCAL GOVT AREA. 15,338,841
036010001810000
ERECTION OF 20,000 TANK AND COMPLETION OF OBIANGWU HEALTH CENTRE,
NGOR OKPALA 8,445,946
036010001820000 CONSTRUCTION OF COTTAGE HOSPITAL, AMALA, NGOR OKPALA, LGA 10,135,135
036010001830000
PRIMARY HEALTH CENTRE WITH 20KVA GENERATOR AND FENCING AT ESIEREBOM,
CALABAR SOUTH LGA, CROSS RIVERS STATE 12,300,000
036010001840000 CONSTRUCTION OF PRIMARY HEALTH CARE CLINIC AT TANCHOL 21,388,889
NATIONAL ASSEMBLY 488 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010001850000 CONSTRUCTION OF PRIMARY HEALTH CARE CLINIC AT KURU 21,388,889
036010001860000 RURAL HEALTH CENTRE AT IPOLE OWUKPPA-OGBADIBO LGA 23,830,611
036010001870000 SUPPLY OF MEDICAL EQUIPMENT & FURNITURE AT NKST CLINIC SAI 3,051,813
036010001880000 SUPPLY OF MEDICAL EQUIPMENT & FURNITURE AT HARGA 3,051,812
036010001890000 SUPPLY OF MEDICAL EQUIPMENT & FURNITURE AT GBAGIR 3,051,812
036010001900000 SUPPLY OF MEDICAL EQUIPMENT & FURNITURE AT ANYIIN 3,051,813
036010001910000 SUPPLY OF MEDICAL EQUIPMENT & FURNITURE AT AYATI 3,051,812
036010001920000 PRIMARY HEALTH CARE CLINIC AT BRANCH, BADWE, WARD GUMA LGA 26,105,242
036010001930000 SUPPLY OF BASIC DRUGS AT DAUDU HEALTH CLINIC 3,021,412
036010001940000 SUPPLY OF BASIC DRUGS AT AGASHA HEALTH CLINIC, GUMA LG 3,021,412
036010001950000 SUPPLY OF BASIC DRUGS AT UVIL HEALTH CLINIC, GUMA LG 3,021,412
036010001960000 SUPPLY OF BASIC DRUGS AT GEN HOSPITAL, N/B MKD 3,021,412
036010001970000 SUPPLY OF BASIC DRUGS AT APIR. HEALTH CLINIC. MKD 3,021,412
036010001980000 RURAL HEALTH CENTRE AT IKOM-AINU 19,241,349
036010001990000 CONSTRUCTION AND EQUIPPING OF MINI EYE CENTRE AT OTUKPO 18,191,491
036010002000000
SUPPLY OF FIRST-AID BOX (KITS) WITH FIRST AID DRUGS AND MEDICAL ITEMS TO
PRIMARY AND SECONDARY SCHOOLS IN OTUKPO LGC 3,432,360
036010002010000
SUPPLY OF FIRST-AID BOX (KITS) WITH FIRST AID DRUGS AND MEDICAL ITEMS TO
PRIMARY AND SECONDARY SCHOOLS IN OHIMINI LGC 4,118,828
036010002020000
SUPPLY OF FIRST-AID BOX (KITS) WITH FIRST AID DRUGS AND MEDICAL ITEMS TO
PRIMARY AND SECONDARY SCHOOLS IN NKST LESSEL 3,314,265
036010002030000
SUPPLY OF FIRST-AID BOX (KITS) WITH FIRST AID DRUGS AND MEDICAL ITEMS TO
PRIMARY AND SECONDARY SCHOOLS IN NKST AKU 3,314,265
036010002040000
SUPPLY OF FIRST-AID BOX (KITS) WITH FIRST AID DRUGS AND MEDICAL ITEMS TO
PRIMARY AND SECONDARY SCHOOLS IN NKST FAAJIR 3,314,265
036010002050000
SUPPLY OF FIRST-AID BOX (KITS) WITH FIRST AID DRUGS AND MEDICAL ITEMS TO
PRIMARY AND SECONDARY SCHOOLS IN MBAWER 3,314,265
036010002060000
SUPPLY OF FIRST-AID BOX (KITS) WITH FIRST AID DRUGS AND MEDICAL ITEMS TO
PRIMARY AND SECONDARY SCHOOLS IN ST MARTINS AJIO 3,314,265
036010002070000 PRIMARY HEALTH CARE CENTRE AT IGBOGO, KOGI LGA 31,246,586
036010002080000 1.SUPPLY OF BASIC DRUGS AT UGBAMAKA IGAH-OLAMABORO 1,029,552
036010002090000 2.SUPPLY OF BASIC DRUGS AT COTTAGE HOSPITAL, OKPO-OLAMOBORO LGA 1,029,552
036010002100000 SUPPLY OF BASIC DRUGS AT OGUGU OFANTE, OLAMABORO LGA 1,029,552
036010002110000 PHC OJOKWU, ANKPA LGA 7,899,221
036010002120000 PHC AGBENEMA-IFE, OMALA LGA 7,899,221
036010002130000 PRIMARY HEALTH CENTRE AT -
036010002140000 PRIMARY HEALTH CENTRE AT -PALAMA TOWN IN TORO LGA, BAUCHI 23,148,148
036010002150000 PRIMARY HEALTH CENTRE AT -TULU TOWN IN TORO LGA, BAUCHI 23,148,148
036010002160000 PRIMARY HEALTH CENTRE AT -TILDEN FULANI TOWN IN TORO LGA 23,148,148
036010002170000 MEDIUM PRIMARY HEALTH CARE CENTRE AT UNALE COMMUNITY, IBAJI, IBAJI LGA 21,931,065
036010002180000 PROVISION OF AMBULANCES FOR KABBA GENERAL HOSPITAL, KABBA. 8,487,654
036010002190000 RURAL HOSPITAL AT KATCHA TOWN, KATCHA LGA, NIGER STATE 24,981,685
036010002200000 RURAL HOSPITAL AT MAJAIDU VILLAGE, KATCHA LGA, NIGER STATE 24,175,824
036010002210000 RURAL HOSPITAL AT ESSAN VILLAGE, GBAKO LGA, NIGER STATE 24,175,824
036010002220000 CONSTRUCTION OF RURAL CLINICS AT ALLAWA, SHIRORO LGA 7,719,298
036010002230000 CONSTRUCTION OF RURAL CLINICS AT BENI, MUNYA LGA 7,719,298
NATIONAL ASSEMBLY 489 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010002240000 CONSTRUCTION OF RURAL CLINICS AT KAWO, RAFI LGA 7,719,298
036010002250000 PHC CLINIC AT GIDAN IHUMAN-AWE LGA 4,972,931
036010002260000 PHC CLINIC AT GIDAN HAUSA, OBI LGA 5,098,186
036010002270000 PHC CLINIC AT GIDAN MAIKUYA, LAFIA LGA 5,098,186
036010002280000 PHC CLINIC AT KWANDERE, LAFIA LGA 5,098,186
036010002290000 PHC CLINIC AT SHABU, LAFIA LGA 5,098,186
036010002300000 PHC CLINIC AT UGA, LAFIA LGA 5,098,186
036010002310000 PHC WITH DRUGS AT GURIN GAWA, KUMBOTSO LGA - KANO 30,000,000
036010002320000 PRIMARY HEALTH CARE CENTRE AT TATTARA VILLAGE OF PANDA AND FURNISHING 44,810,799
036010002330000
PRIMARY HEALTH CARE CENTRE AT OGIMIBIRI - AKASSA - BRASS LGA, BAYELSA
STATE 30,000,000
036010002340000 PHC CLINIC AT ARA (NASARAWA LGA) 7,050,000
036010002350000 PHC CLINIC AT AJAGA (NASARAWA LGA) 7,050,000
036010002360000 PHC CLINIC AT KANA (NASARAWA LGA) 7,050,000
036010002370000 PHC CLINIC AT DAUSA ( TOTO LGA) 6,882,944
036010002380000 HEALTH CENTRE AT AMOROKENI, OGBIA 50,000,000
036010002390000
SUPPLY OF MEDICAL EQUIPMENT AND FURNITURE TO GENERAL HOSPITAL, SOMOLU,
LAGOS STATE 4,703,010
036010002400000
CONSTRUCTION OF PRIMARY HEALTH CARE CENTRES AT AKWANGA, WAMBA AND
NASARAWA EGGON - NASARAWA STATE 146,666,666
COMPLETION OF ABANDONED PRIMARY HEALTH CARE PROJECT AT NKOMORO -
EZEKUNA, ISHIELU LGA - EBONYI STATE 30,000,000
036010002410000 PRIMARY HEALTH CARE CENTRE AT GBEDE 27,000,000
036010002420000 PRIMARY HEALTH CARE CENTRE AT IRESAAPA 27,000,000
036010002430000 CONSTRUCTION AND EQUIPMEMNT OF HEALTH CLINIC AT IGBOAKA 20,000,000
036010002430000 CONSTRUCTION AND EQUIPMEMNT OF HEALTH CLINIC AT JABATA 20,000,000
036010002440000 PRIMARY HEALTH CARE CENTRE AT OGWU IKPELE, OGBARU LGA, ANAMBRA 27,000,000
036010002450000 PRIMARY HEALTH CARE CENTRE AT OKPOKO, OGBARU LGA, ANAMBRA 27,000,000
036010002460000
CONSTRUCTION OF PHC/SUPPLY OF HOSPITAL FURNITURE/EQUIPMENT AT 1.
EDEUKWU EDEOBALLA - NSUKKA LGA , 2. NKALAGU OBUKKPA IGBOEZE SOUTH, 3.
UNADU COMMUNITY IN IGBOEZE, 4. OKPUJE, NSUKKA, 5. ISIAGU IBAGWA IGBOEZE
SOUTH SOUTH ENUGU- ENUGU STATE 135,000,000
036010002470000
COMPLETION OF COMMUNITY HEALTH NURSES SCHOOL AND SUPPLY OF
FURNITURE AT 1.OGBEDE IGBO ETITI LGA,- ENUGU STATE 13,500,000
036010002480000
PROVISION OF X-RAY AND ULTRA SOUND EQUIPMENTS WITH GENERATING SET AT
GENERAL HOSPITAL NSUKKA - ENUGU 18,000,000
036010002490000
SUPPLY OF 2 AMBULANCES AT COMPREHENSIVE HEALTH CENTRE OBUKPA, ENUGU
STATE 13,500,000
036010002500000
SUPPLY OF 20 SOLAR FREEZERS TO 10 PHC IN 6 LGA's IN NSUKKA ZONE - ENUGU
STATE 18,000,000
036010002510000
PRIMARY HEALTH CARE IN HUGUMA, FAJEWA, KANAWA AND SUMAILA KUDU IN
TAKAI/SUMAILA LGA 121,500,000
036010002520000 PRIMARY HEALTH CENTER AT ILUPEJU/PANGROOVE 30,000,000
NATIONAL ASSEMBLY 490 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036010002530000
TRAINING OF COMMUNITY HEALTH WORKERS AND COMMUNITY BASED
ORGANISATION IN PHASES (TARINING MATERIALS, BOOKS AND GUIDELINE,
INFRASTRUCTURE UPGRADE, LOGISTICS, IT AND TRANSPORTATION) 400,000,000
036010002530000 BASIC EQUIPMENT FOR RURAL HEALTH FACILITIES 101,000,000
036010002530000
KNOWLEDGE MANAGEMENT FOR PHC REFORM (STUDY TOURS, STAKEHOLDERS
CONSULTATION AND RESULT MONITORING INITIATIVE 350,000,000
036010002530000
COMMUNITY AND SOCIAL MOBILIZATION FOR COMMUNITY ACTION FOR
NUTRITION AND GENDER ACTION FOR HEALTH 250,000,000
036010002510000 ON-GOING PROJECTS 23,175,000
036010002520000 COMPUTERIZATION OF ACCOUNTS & FINANCE DEPARTMENT 12,375,000
036010002530000 COMPLETION OF PRIMARY HEALTH CARE CENTRE AT GODIYA 10,800,000
0360602 NATIONAL PROGRAMME ON IMMUNIZATION
TOTAL ALLOCATION: 1,198,763,006
036060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,198,763,006
0360603 NATIONAL ARBOVIRUS AND VECTOR RESEARCH
TOTAL ALLOCATION: 70,080,770
036060307000001 TOTAL PERSONNEL COST 35,777,270
036060307000010 SALARY & WAGES - GENERAL 20,901,516
036060307000011 CONSOLIDATED SALARY 20,901,516
036060307000020 BENEFITS AND ALLOWANCES - GENERAL 12,263,065
036060307000021 NON-REGULAR ALLOWANCES 7,256,332
036060307000022 RENT SUBSIDY 5,006,733
036060307000030 SOCIAL CONTRIBUTION 2,612,690
036060307000031 NHIS 1,045,076
036060307000032 PENSION 1,567,614
036060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 10,395,000
TOTAL CAPITAL PROJECT 23,908,500
036060310000000 ON-GOING PROJECTS 23,908,500
036060310010000
QUARTERLY SURVEILLANCE OF YELLOW FEVER VECTORS IN THE YELLOW FEVER
ENDEMIC AREAS OF BENUE, DELTA, CROSS RIVER, ENUGU, UYO, OYO, IMO AND
RIVERS STATES 7,425,000
036060310020000
TO IDENTIFY SOME LOCAL PHYTOPESTICIDES (FROM MORINGA AND NEEM PLANTS)
AND THEIR APPLICATION IN THE CONTROL OF VECTORS 2,128,500
036060310030000
TRAINING OF NATIONAL, ZONAL (12, 2/ZONE) AND STATE LEVEL CARE TRAINERS
(74) ON THE FIELD AND LABORATORY TECHNIQUE FOR HEALTH WORKERS 4,455,000
036060310040000
TO ESTABLISH THE CONTACTS, BREEDING HABITATS, ECOLOGY AND DISTRIBUTION
OF DENGUE VIRUS VECTOR AEDES ALBOPICTUS IN NIGERIA (ZONAL, STATE AND
LGA LEVELS) 9,900,000
0360606 RADIOGRAPHERS REGISTRATION BOARD
03606033500000 TOTAL ALLOCATION: 87,841,115
03606500700001 TOTAL PERSONNEL COST 67,555,802
036065007000010 SALARY & WAGES - GENERAL 40,811,383
036065007000011 CONSOLIDATED SALARY 40,811,383
036065007000020 BENEFITS AND ALLOWANCES - GENERAL 21,642,996
036065007000021 NON-REGULAR ALLOWANCES 14,037,350
NATIONAL ASSEMBLY 491 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036065007000022 RENT SUBSIDY 7,605,646
036065007000030 SOCIAL CONTRIBUTION 5,101,423
036065007000031 NHIS 2,040,569
036065007000032 PENSION 3,060,854
036065007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 3,950,313
TOTAL CAPITAL PROJECT 16,335,000
0360606010000000 ONGOING PROJECTS (OTHERS) 16,335,000
0360606010010000 PURCHASE OF 2 NOS TOYOTA HIACE BUS 2,970,000
0360606010020000 CONTINUOUS PROFESSIONAL DEVELOPMENT (CPD) PROGRAMME 3,712,500
0360606010030000 PURCHASE OF 1 NO. 100 KVA SILENT GENERATOR - MARAPCO 2,970,000
0360606010040000 PURCHASE OF LIBRARY BOOKS & JOURNALS 1,732,500
0360606010050000 RENOVATION AND EQUIPPING OF DILAPIDATED BUILDINGS 4,950,000
0360651 DENTAL TECHNOLOGIST REGISTRATION BOARD -
Classification No. TOTAL ALLOCATION: 81,351,217
036065107000001 TOTAL PERSONNEL COST 52,617,527
036065107000010 SALARY & WAGES - GENERAL 25,514,937
036065107000011 CONSOLIDATED SALARY 25,514,937
036065107000020 BENEFITS AND ALLOWANCES - GENERAL 23,913,224
036065107000021 NON-REGULAR ALLOWANCES 19,838,917
036065107000022 RENT SUBSIDY 4,074,307
036065107000030 SOCIAL CONTRIBUTION 3,189,367
036065107000031 NHIS 1,275,747
036065107000032 PENSION 1,913,620
036065107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,315,995
TOTAL CAPITAL PROJECT 20,417,695
0360606010000000 ON-GOING PROJECTS 6,805,195
0360606010010000
PAYMENT FOR 2007 PROJECTS FOR WHICH FUNDS WERE RETURNED AT THE END OF
2007 FISCAL YEAR. 1,607,695
0360606010020000
COMPLETION OF RENOVATION OF LABORATORY SPACE AT TAFAWA BALEWA
SQUARE, LAGOS 1,732,500
0360606010030000 PROCUREMENT OF DENTAL LABORATORY EQUIPMENT 3,465,000
036061020000000 NEW PROJECTS 13,612,500
036061020010000 PROCUREMENT OF 100KVA PERKIN GENERATOR SETS 2,970,000
036061020020000
ACQUISITION OF LAND AND ERECTION OF BUILDING FOR THE BOARD'S
SECRETARIAT 4,950,000
036061020040000
ACCREDITATION OF DENTAL TECHNOLOGY PROGRAMME IN CONJUCTION WITH
NBTE AND NUC AT FEDERAL SCHOOL OF DENTAL TECHNOLOGY ENUGU, SCHOOL
OF HEALTH TECHNOLOGY, IJEBU ODE,KADUNA FEDERAL UNIVERSITY OF
TECHNOLOGY, OWERRI, NIGERIA ARMY MEDICAL SCHOOL, DENTAL WING OJO 2,970,000
036061020050000
PROCUREMENT OF TWO (2) TOYOTA HILUX FOR UTILITY & MONITORING AND
ACCREDITATION EXERCISE 2,722,500
0360652 HEALTH RECORDS OFFICERS REGISTRATION BOARD
Classification No. TOTAL ALLOCATION: 45,223,265
036065207000001 TOTAL PERSONNEL COST 26,215,265
036065207000010 SALARY & WAGES - GENERAL 20,462,001
036065207000011 CONSOLIDATED SALARY 20,462,001
NATIONAL ASSEMBLY 492 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036065207000020 BENEFITS AND ALLOWANCES - GENERAL 3,195,514
036065207000021 NON-REGULAR ALLOWANCES 290,000
036065207000022 RENT SUBSIDY 2,905,514
036065207000030 SOCIAL CONTRIBUTION 2,557,750
036065207000031 NHIS 1,023,100
036065207000032 PENSION 1,534,650
036065207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,158,000
TOTAL CAPITAL PROJECT 14,850,000
036065220000000 ON-GOING PROJECTS (OTHERS) 14,850,000
036065220010000
CONSTRUCTION OF SECRETARIAT COMPLEX OF 10 ROOMS, 1 BOARD ROOM &
LIBRARY 14,850,000
0360654 OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA
Classification No. TOTAL ALLOCATION: 153,830,476
036065407000001 TOTAL PERSONNEL COST 135,399,151
036065407000010 SALARY & WAGES - GENERAL 78,253,669
036065407000011 CONSOLIDATED SALARY 78,253,669
036065407000020 BENEFITS AND ALLOWANCES - GENERAL 47,363,774
036065407000021 NON-REGULAR ALLOWANCES 31,657,380
036065407000022 RENT SUBSIDY 15,706,394
036065407000030 SOCIAL CONTRIBUTION 9,781,709
036065407000031 NHIS 3,912,683
036065407000032 PENSION 5,869,025
036065407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,160,075
TOTAL CAPITAL PROJECT 10,271,250
036065400000000 ON-GOING PROJECTS 10,271,250
036065400010000 ESTABLISHMENT OF MODERN EYE CLINIC AND REFRACTION CENTRE 4,950,000
036065400020000
RURAL BLINDNESS PREVENTION PROGRAMME AND OUTREACH/ PROCUREMENT OF
OPHTHALMIC EQUIPMENT FOR OUTREACH CLINIC AND TRAINING. 2,475,000
036065400030000 HUMAN RESOURCE DEVELOPMENT PROGRAMME 2,475,000
036065400040000
COMPUTERIZATION OF OPERTION OF BOARD ACTIVITIES - USING 20 LAPTOP
COMPUTERS VSAT, BROADBAND INTERNET ACCESS. 371,250
0360657 COMMUNITY HEALTH PRACTITIONERS REGISTRATION BOARD
Classification No. TOTAL ALLOCATION: 59,861,941
036065707000001 TOTAL PERSONNEL COST 43,130,941
036065707000010 SALARY & WAGES - GENERAL 32,584,027
036065707000011 CONSOLIDATED SALARY 32,584,027
036065707000020 BENEFITS AND ALLOWANCES - GENERAL 6,473,911
036065707000021 NON-REGULAR ALLOWANCES 800,000
036065707000022 RENT SUBSIDY 5,673,911
036065707000030 SOCIAL CONTRIBUTION 4,073,003
036065707000031 NHIS 1,629,201
036065707000032 PENSION 2,443,802
036065707000033 GROUP LIFE INSURANCE -
036065707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,316,000
TOTAL CAPITAL PROJECT 8,415,000
036065700000000 ON-GOING PROJECTS 8,415,000
NATIONAL ASSEMBLY 493 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036065700010000 CONTINUOUS EDUCATION 2,475,000
036065700020000 HEAD OFFICE BUILDING 5,940,000
0360661 NURSING AND MIDWIFERY COUNCIL
Classification No. TOTAL ALLOCATION: 243,462,059
036066107000001 TOTAL PERSONNEL COST 199,386,336
036066107000010 SALARY & WAGES - GENERAL 133,555,149
036066107000011 CONSOLIDATED SALARY 133,555,149
036066107000020 BENEFITS AND ALLOWANCES - GENERAL 49,136,793
036066107000021 NON-REGULAR ALLOWANCES 20,534,376
036066107000022 RENT SUBSIDY 28,602,417
036066107000030 SOCIAL CONTRIBUTION 16,694,394
036066107000031 NHIS 6,677,757
036066107000032 PENSION 10,016,636
036066107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 6,950,723
TOTAL CAPITAL PROJECT 37,125,000
036066100000000 ON-GOING PROJECTS (OTHERS) 37,125,000
036066100010000
COMPLETION OF COUNCIL OFFICE BUILDINGS ON PERMANENT SITE AT CADASTRAL
ZONE GWARINPA, ABUJA 37,125,000
0360662 PHARMACISTS COUNCIL OF NIGERIA COUNCIL
Classification No. TOTAL ALLOCATION: 339,640,260
036066207000001 TOTAL PERSONNEL COST 254,876,461
036066207000010 SALARY & WAGES - GENERAL 188,467,365
036066207000011 CONSOLIDATED SALARY 188,467,365
036066207000020 BENEFITS AND ALLOWANCES - GENERAL 42,850,675
036066207000021 NON-REGULAR ALLOWANCES 2,420,000
036066207000022 RENT SUBSIDY 40,430,675
036066207000030 SOCIAL CONTRIBUTION 23,558,421
036066207000031 NHIS 9,423,368
036066207000032 PENSION 14,135,052
036066207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 14,968,799
TOTAL CAPITAL PROJECT 69,795,000
036066200000000 ON-GOING PROJECTS (OTHERS) 27,720,000
036066200010000 IBADAN ZONAL OFFICES 27,720,000
036066220000000 NEW PROJECTS (OTHERS) 42,075,000
036066220010000
CONSTRUCTION, FURNISHING AND NETWORKING OF NORTH-WEST ZONAL OFFICE,
KADUNA 12,375,000
036066220020000 REMODELLING, FURNISHING AND NETWORKING OF ENUGU ZONAL OFFICE. 7,425,000
036066220040000
TRAINING AND RETRAINING OF PHARMACISTS AND STAFF ON INSPECTIONS AND
REGULATION 7,425,000
036066220050000 INFORMATION AND COMMUNICATION TECHNOLOGY CENTRE 14,850,000
'0360663 MEDICAL AND DENTAL COUNCIL OF NIGERIA
Classification No. TOTAL ALLOCATION: 162,405,712
'036066307000001 TOTAL PERSONNEL COST 96,996,950
'036066307000010 SALARY & WAGES - GENERAL 61,715,204
'036066307000011 CONSOLIDATED SALARY 61,715,204
'036066307000020 BENEFITS AND ALLOWANCES - GENERAL 27,567,346
NATIONAL ASSEMBLY 494 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036066307000021 NON-REGULAR ALLOWANCES 15,047,550
'036066307000022 RENT SUBSIDY 12,519,796
'036066307000030 SOCIAL CONTRIBUTION 7,714,400
'036066307000031 NHIS 3,085,760
'036066307000032 PENSION 4,628,640
'036066307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 18,468,543
TOTAL CAPITAL PROJECT 46,940,219
036066310000000 ON-GOING PROJECTS 24,170,219
036066310010000 CONSTRUCTION OF HEAD OFFICE COMPLEX AT KARU DISTRICT, ABUJA 9,900,000
036066310020000
CONSTRUCTION OF FENCE ON COUNCIL'S PROPERTY AT KARU DISTRICT, ABUJA BY
FEM ADEX LTD. 4,477,712
036066310030000
SINKING OF BOREHOLE WITH ACCESSORIES AT KARU DISTRICT, ABUJA BY SOLID
FOUNDATION ENGR. LTD. 901,692
036066310040000
COMPUTERIZATION (DATA CAPTURE USING A COMPUTERISED SOFTWARE) OF
60,000 DOCTORS' FILES, BY MICRO-ALLIANCE LTD. 4,049,616
036066310050000 SUPPLY OF FURNITURE AND OFFICE EQUIPMENTS, BY ADAGOCHI NIG. LTD 4,841,199
036066320000000 NEW PROJECTS (OTHERS) 22,770,000
036066320010000
CONSTRUCTION OF OFFICE BUILDING IN EACH OF THE FIVE (5) ZONAL OFFICES AT
LAGOS, ENUGU, KADUNA, PORTHARCOURT AND MAIDUGURI 9,900,000
036066320020000
PROCUREMENT OF 1 (NO.) 100KVA PERKINS GENERATOR FOR ABUJA AND 5(NOS.)
60KVA PERKINS POWER GENERATING SETS FOR THE 5 ZONAL OFFICES 2,970,000
036066320040000 COMPUTERIZATION OF 5 ZONAL OFFICES AND ABUJA HEAD OFFICE 4,950,000
036066320050000
OFFICE FURNITURE AND EQUIPMENTFOR ABUJA NEW HEAD OFFICE AT KARU
DISTRICT AND THE 5 ZONAL OFFICES AT LAGOS, ENUGU, KADUNA, PORTHARCOURT
AND MAIDUGURI 4,950,000
0360664 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL
Classification No. TOTAL ALLOCATION: 2,246,380,028
036066407000001 TOTAL PERSONNEL COST 1,781,100,243
036066407000010 SALARY & WAGES - GENERAL 1,294,585,687
036066407000011 CONSOLIDATED SALARY 1,294,585,687
036066407000020 BENEFITS AND ALLOWANCES - GENERAL 324,691,346
036066407000021 NON-REGULAR ALLOWANCES 39,420,000
036066407000022 RENT SUBSIDY 285,271,346
036066407000030 SOCIAL CONTRIBUTION 161,823,211
036066407000031 NHIS 64,729,284
036066407000032 PENSION 97,093,927
036066407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 200,454,785
REGULAR OVERHEAD 20,454,785
ADVOCACY AND AWARENESS CAMPAIGN 180,000,000
TOTAL CAPITAL PROJECT 264,825,000
036066410000000 ON-GOING PROJECTS 165,825,000
036066410010000 PROCUREMENT OF LABORATORY EQUIPMENT , CHEMICALS AND REAGENTS 74,250,000
036066410020000
NETWORKING THE AGENCY'S ABUJA CORPORATE HEADQUARTERS/36 STATE
OFFICES 24,750,000
NATIONAL ASSEMBLY 495 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036066410030000 REHABILITATION OF AREA LABORATORES 19,800,000
036066410040000 PROVISION OF PORTS INSPECTORATE OFFICES 47,025,000
036066410050000 NEW PROJECTS (OTHERS) 99,000,000
036066410060000
ESTABLISHMENT OF MINI MANUFACTURING PLATS AT FMC OWO, UNTH ENUGU AND
UNTH MAIDUGURI 99,000,000
'0360665 MEDICAL REHABILITATION THERAPY BOARD
Classification No. TOTAL ALLOCATION: 51,557,619
'036066507000001 TOTAL PERSONNEL COST 43,277,500
'036066507000010 SALARY & WAGES - GENERAL 31,822,775
'036066507000011 CONSOLIDATED SALARY 31,822,775
'036066507000020 BENEFITS AND ALLOWANCES - GENERAL 7,476,879
'036066507000021 NON-REGULAR ALLOWANCES 1,966,150
'036066507000022 RENT SUBSIDY 5,510,729
'036066507000030 SOCIAL CONTRIBUTION 3,977,847
'036066507000031 NHIS 1,591,139
'036066507000032 PENSION 2,386,708
'036066507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,835,119
TOTAL CAPITAL PROJECT 5,445,000
036066520000000 NEW PROJECTS 5,445,000
036066520020000 CONTINUING PROFESSIONAL DEVELOPMENT 1,485,000
036066520030000 ACCREDITATION AND INCLUTION 2,475,000
036066520050000 EQUIPMENT 1,485,000
'0360700 FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU
Classification No. TOTAL ALLOCATION: 540,222,462
'036070007000001 TOTAL PERSONNEL COST 139,362,458
'036070007000010 SALARY & WAGES - GENERAL 86,464,894
'036070007000011 CONSOLIDATED SALARY 86,464,894
'036070007000020 BENEFITS AND ALLOWANCES - GENERAL 42,089,453
'036070007000021 NON-REGULAR ALLOWANCES 24,012,497
'036070007000022 RENT SUBSIDY 18,076,956
'036070007000030 SOCIAL CONTRIBUTION 10,808,112
'036070007000031 NHIS 4,323,245
'036070007000032 PENSION 6,484,867
'036070007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 15,592,504
TOTAL CAPITAL PROJECT 385,267,500
03607001000000 NEW PROJECTS 385,267,500
036070010010000 PROCUREMENT OF DENTAL EQUIPMENT 10,642,500
036070010020000 PROCUREMENT OF AMBULANCES & UTILITY VEHICLE 7,425,000
036070010030000 CONSTRUCTION OF NEW ADMINISTRATIVE BUILDING 150,000,000
036070010040000
PROCUREMENT OF DENTAL CHAIRS, DENTAL MATERIALS AND LABORATORY
EQUIPMENT 49,500,000
036070010050000 IMPROVEMENT ON ELECTRICFICATION 24,750,000
036070010060000 CONSTRUCTION OF RECTORS RESIDENCE 45,000,000
036070010070000 CONSTRUCTION OF AUDITORIUM 75,000,000
036070010080000 CONSTRUCTION OF SICK BAYS 18,000,000
036070010090000 PROCUREMENT OF ICT 4,950,000
0360715 ENVIRONMENTAL HEALTH OFFICERS TUTORS - IBADAN
NATIONAL ASSEMBLY 496 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 93,148,143
Classification No. TOTAL PERSONNEL COST 17,961,385
036071507000001 SALARY & WAGES - GENERAL 10,682,231
036071507000010 CONSOLIDATED SALARY 10,682,231
036071507000011 BENEFITS AND ALLOWANCES - GENERAL 5,943,875
036071507000020 NON-REGULAR ALLOWANCES 3,680,000
036071507000021 RENT SUBSIDY 2,263,875
036071507000022 SOCIAL CONTRIBUTION 1,335,279
036071507000030 NHIS 534,112
036071507000031 PENSION 801,167
036071507000032 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 25,191,758
036071507001401 TOTAL CAPITAL PROJECT 49,995,000
036071510000000 ON-GOING PROJECTS 2,475,000
036071510010000 EQUIP/LIBRARY WITH INTERNET & VISAT CONNECTIVITY 2,475,000
036071520000000 NEW PROJECTS (OTHERS) 47,520,000
036071520010000 CONSTRUCTION OF STUDENT'S HOSTEL 42,075,000
036071520020000 CONSTRUCTION OF REVIEW & DEVELOPMENT. 2,970,000
036071520050000 PROCUREMENT OF 500KVA GENERATOR SET 2,475,000
'0360703 NURSE TUTOR TRAINING - ENUGU
Classification No. TOTAL ALLOCATION: 38,586,053
'036070307000001 TOTAL PERSONNEL COST 9,505,833
'036070307000010 SALARY & WAGES - GENERAL 6,130,850
'036070307000011 CONSOLIDATED SALARY 6,130,850
'036070307000020 BENEFITS AND ALLOWANCES - GENERAL 2,608,627
'036070307000021 NON-REGULAR ALLOWANCES 1,177,752
'036070307000022 RENT SUBSIDY 1,430,875
'036070307000030 SOCIAL CONTRIBUTION 766,356
'036070307000031 NHIS 306,543
'036070307000032 PENSION 459,814
036070307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,542,280
TOTAL CAPITAL PROJECT 26,537,940
036070310000000 ON-GOING PROJECTS 26,537,940
036070310010000 COMPLETION OF STUDENTS' HOSTEL 12,375,000
036070310020000 COMPLETION OF STAFF QUARTERS AND FURNISHING 11,880,000
036070310030000
REHABILITATION OF STUDENTS' HOSTEL, PLUMBING, PAINTING, ELECTRICAL,
CARPENTARY WORKS 2,282,940
NURSE TUTOR PROGRAMME AKOKA LAGOS
Classification No. TOTAL ALLOCATION: 72,788,857
'036070407000001 TOTAL PERSONNEL COST 29,544,501
'036070407000010 SALARY & WAGES - GENERAL 21,704,731
'036070407000011 CONSOLIDATED SALARY 21,704,731
'036070407000020 BENEFITS AND ALLOWANCES - GENERAL 5,126,679
'036070407000021 NON-REGULAR ALLOWANCES 3,100,580
'036070407000022 RENT SUBSIDY 2,026,099
'036070407000030 SOCIAL CONTRIBUTION 2,713,091
'036070407000031 NHIS 1,085,237
'036070407000032 PENSION 1,627,855
NATIONAL ASSEMBLY 497 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036070407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,544,356
TOTAL CAPITAL PROJECT 40,700,000
036070410000000 ON-GOING PROJECTS 29,700,000
036070410010000 COMPLETION OF CONSTRUCTION OF HOSTEL ACCOMODATION 29,700,000
036070420000000 NEW PROJECTS (OTHERS) 11,000,000
036070420010000 BEDS AND OTHER HOSTEL FURNITURE 9,900,000
'0360705 NURSE TUTOR TRAINING KADUNA
Classification No. TOTAL ALLOCATION: 47,333,924
'036070507000001 TOTAL PERSONNEL COST 17,697,124
'036070507000010 SALARY & WAGES - GENERAL 12,850,683
'036070507000011 CONSOLIDATED SALARY 12,850,683
'036070507000020 BENEFITS AND ALLOWANCES - GENERAL 3,240,105
'036070507000021 NON-REGULAR ALLOWANCES 240,000
'036070507000022 RENT SUBSIDY 3,000,105
'036070507000030 SOCIAL CONTRIBUTION 1,606,335
'036070507000031 NHIS 642,534
'036070507000032 PENSION 963,801
'036070507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,713,550
TOTAL CAPITAL PROJECT 24,923,250
036070510000000 ON-GOING PROJECTS 24,205,500
036070510010000 EXTENSION OF STUDENT BLOCK 14,850,000
036070510020000 CONSTRUCTION OF GENERATOR TENT 495,000
036070510030000 SINKING OF BOREHOLE, INSTALLATION AND RESERVIOUR 891,000
036070510040000 RENOVATION OF DILAPIDATED FENCE FOR STUDENT HOSTEL AND STAFF QUARTERS 1,138,500
036070510050000 FURNISHING OF MAIN STUDENTS' AUDITORIUM 1,485,000
036070510070000 PROCUREMENT OF 32 SEATER STUDENTS' COASTER BUS 2,970,000
036070510090000 PROCUREMENT OF 6NOS. VESTRO 1500 (DELL LAP-TOP 891,000
036070510100000 PROVISION OF CAR PARK AND FLOWER BEDS 1,485,000
036070520000000 NEW PROJECTS (OTHERS) 717,750
036070520010000 LAND MOWER 3 NOS. 222,750
036070520020000 OFFICE RUGS 500 SQUARE METRE 495,000
0360706 NURSE TUTOR TRAINING IBADAN
Classification No. TOTAL ALLOCATION: 44,891,676
036070607000001 TOTAL PERSONNEL COST 12,811,030
036070607000010 SALARY & WAGES - GENERAL 7,575,853
036070607000011 CONSOLIDATED SALARY 7,575,853
036070607000020 BENEFITS AND ALLOWANCES - GENERAL 4,288,195
036070607000021 NON-REGULAR ALLOWANCES 2,636,000
036070607000022 RENT SUBSIDY 1,652,195
036070607000030 SOCIAL CONTRIBUTION 946,982
036070607000031 NHIS 378,793
036070607000032 PENSION 568,189
036070607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,380,647
TOTAL CAPITAL PROJECT 29,700,000
036070610000000 ON-GOING PROJECTS 29,700,000
036070610010000 NURSE TUTORS STUDENT HOSTEL 29,700,000
NATIONAL ASSEMBLY 498 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0360708 NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA-IJANIKIN LAGOS
Classification No. TOTAL ALLOCATION: 211,584,769
036070807000001 TOTAL PERSONNEL COST 121,149,260
036070807000010 SALARY & WAGES - GENERAL 90,525,677
036070807000011 CONSOLIDATED SALARY 90,525,677
036070807000020 BENEFITS AND ALLOWANCES - GENERAL 19,307,873
036070807000021 NON-REGULAR ALLOWANCES 1,270,000
036070807000022 RENT SUBSIDY 18,037,873
036070807000030 SOCIAL CONTRIBUTION 11,315,710
036070807000031 NHIS 4,526,284
036070807000032 PENSION 6,789,426
036070807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 40,935,509
TOTAL CAPITAL PROJECT 49,500,000
036070610000000 ON-GOING PROJECTS 49,500,000
036070610010000 EXTENSION OF TWO WING LEARNING RESOURCE THEATRE 49,500,000
0360707 NATIONAL HEALTH EQUIPMENT TRAINING CENTERS (NHETC)
TOTAL ALLOCATION: 30,898,734
036070700000000 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 9,808,861
036070700010000 NHETC, ENUGU 2,452,215
036070700020000 NHETC, MAIDUGURI 2,452,215
036070700030000 NHETC, ZARIA 2,452,215
036070700040000 NHETC, LAGOS 2,452,215
TOTAL CAPITAL PROJECT 11,000,000
036070710000000 ON-GOING PROJECTS 9,900,000
036070710010000 NHETC ENUGU - PURCHASE OF DEMONSTRATION TOOLS 2,475,000
036070710020000 NHETC MADUGURI - PURCHASE OF DEMONSTRATION TOOLS 2,475,000
036070710030000 NHETC ZARIA - PURCHASEOF DEMONSTRATION TOOLS 2,475,000
036070710040000 NHETC LAGOS - PURCHASE OF DEMONSTRATION TOOLS 2,475,000
0360708 PHC TUTORS PROGRAMME,UCH-IBADAN
TOTAL ALLOCATION: 11,799,004
036070807000001 TOTAL PERSONNEL COST 9,720,005
036070807000010 SALARY & WAGES - GENERAL 6,387,931
036070807000011 CONSOLIDATED SALARY 6,387,931
036070807000020 BENEFITS AND ALLOWANCES - GENERAL 2,533,583
036070807000021 NON-REGULAR ALLOWANCES 1,083,534
036070807000022 RENT SUBSIDY 1,450,049
036070807000030 SOCIAL CONTRIBUTION 798,491
036070807000031 NHIS 319,397
036070807000032 PENSION 479,095
036070807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,078,999
TOTAL CAPITAL PROJECT 27,967,500
036070820000000 NEW PROJECTS (OTHERS) 27,967,500
036070820010000
BUILDING AND EQUIPING OF PHC TUTORS COURSE STUDENTS HOSTEL
ACCOMODATION 14,850,000
036070820020000
RENOVATION OF A LEAKING 24 YEAR OLD SCHOOL BUILDING WITH ROOF INFESTED
BY TERMITE 4,950,000
NATIONAL ASSEMBLY 499 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036070820030000
UPGRADING OF 10 SEATERS LIBRARY /READING ROOM TO AT LEAST 30 SEATERS
WELL EQUIPED LIBRARY/READING FACILITY 4,950,000
036070820040000 PROCUREMENT OF TEACHINGAIDS AND VISUAL AIDS 1,485,000
036070820050000 ESTABLISHMENT OF E-LIBRARY 1,732,500
0360712 COMMUNITY HEALTH TUTOR PROGRAMME UCH
Classification No. TOTAL ALLOCATION: 44,492,284
036071207000001 TOTAL PERSONNEL COST 14,198,284
036071207000010 SALARY & WAGES - GENERAL 6,186,691
036071207000011 CONSOLIDATED SALARY 6,186,691
036071207000020 BENEFITS AND ALLOWANCES - GENERAL 7,238,257
036071207000021 NON-REGULAR ALLOWANCES 5,825,990
036071207000022 RENT SUBSIDY 1,412,267
036071207000030 SOCIAL CONTRIBUTION 773,336
036071207000031 NHIS 309,335
036071207000032 PENSION 464,002
036071207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,079,000
TOTAL CAPITAL PROJECT 28,215,000
036071210000000 ON-GOING PROJECTS 17,820,000
036071210010000 COMPLETION OF CLASSROOM AND ADMINISTRATIVE BLOCKS 17,820,000
036071220000000 NEW PROJECTS 10,395,000
036071220010000 RENOVATION OF STUDENT'S HOSTEL 7,425,000
036071220020000 PURCHASE OF 100KVA SOUNDPROOF GENERATOR 2,970,000
'0360750 UNIVERSITY COLLEGE HOSPITAL IBADAN
Classification No. TOTAL ALLOCATION: 6,310,907,821
'036075007000001 TOTAL PERSONNEL COST 5,077,481,205
'036075007000010 SALARY & WAGES - GENERAL 3,057,865,724
'036075007000011 CONSOLIDATED SALARY 3,057,865,724
'036075007000020 BENEFITS AND ALLOWANCES - GENERAL 1,637,382,266
'036075007000021 NON-REGULAR ALLOWANCES 950,205,880
'036075007000022 RENT SUBSIDY 687,176,386
'036075007000030 SOCIAL CONTRIBUTION 382,233,215
'036075007000031 NHIS 152,893,286
'036075007000032 PENSION 229,339,929
'036075007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 274,876,616
TOTAL CAPITAL PROJECT 958,550,000
036075020000000 NEW PROJECTS 958,550,000
036075020010000
EXTENSION OF RADIOTHERAPY DEPARTMENT, CT DEDICATE SIMULATOR & COBALT
60 SPARE PARTS. NECK PHANTOM & RADIATOR FOR NUCLEAR MEDICINE. 24,750,000
036075020020000
CONSTRUCTION OF NEW SEWAGE TREATMENT PLANT, COMPLETE REHABILITATION
OF WATER TREATMENT PLANT, COLD WATER LINES AND HOR 1 & 11. 29,700,000
036075020040000
REPAIR OF EXISTING PASSENGER LIFT, SUPPLY OF NEW PASSENGER LIFTS IN MAY
2011 & ESTABLISHMENT OF CORNEA TRANSPLANT WITH REQUIRED EQUIPMENTS. 22,275,000
NATIONAL ASSEMBLY 500 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036075020050000
REFURBISHMENT OF BRAITHEWAITE TANK, HOSPITAL BEDS, TROLLEYS & DRIP STANDS.
RENOVATION OF 18 WARDS & REMODELLING OF THE SPACE FOR CHILD
PSYCHIATRY DEPARTMENT. 29,700,000
036075020060000
SUPPLY/INSTALLATION OF ELECTRICAL EQUIPMENT FOR POWER GENERATION,
TRANSFORMER, GEAR SWITCH, PANEL, OUTDOOR BREAKER. 17,325,000
036075020070000
SUPPLY/INSTALLATION OF MEDICAL EQUIPMENT FOR PHYSIOTHERAPY, PHARMACY,
RADIOLOGY, ENT, LABOUR WARD & LABORATORIES. 44,550,000
036075020080000 CONSTRUCTION OF CALL DUTY QUARTERS 49,500,000
036075020090000 CONSTRUCTION OF CHILDREN'S EMERGENCY WARD 49,500,000
036075020100000 COMPLETION OF HOUSE OFFICERS' QUARTERS 14,850,000
036075020110000 PROCUREMENT OF 2 ANAESTHETIC MACHINES 9,900,000
036075020120000 INFRASTRUCTURES, BUILDINGS, MEDICAL SUPPLIES AND POWER GENERATION 666,500,000
'0360751 LAGOS UNIVERSITY TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 4,363,456,729
'036075107000001 TOTAL PERSONNEL COST 3,817,162,917
'036075107000010 SALARY & WAGES - GENERAL 2,262,826,823
'036075107000011 CONSOLIDATED SALARY 2,262,826,823
'036075107000020 BENEFITS AND ALLOWANCES - GENERAL 1,271,482,742
'036075107000021 NON-REGULAR ALLOWANCES 768,070,830
'036075107000022 RENT SUBSIDY 503,411,912
'036075107000030 SOCIAL CONTRIBUTION 282,853,353
'036075107000031 NHIS 113,141,341
'036075107000032 PENSION 169,712,012
'036075107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 199,973,812
TOTAL CAPITAL PROJECT 346,320,000
036075120000000 NEW PROJECTS 346,320,000
036075120010000 RENOVATION OF WARDS, CLINICS AND LABORATORY BUILDINGS 44,550,000
036075120020000 PROCUREMENT OF ESSENTIAL MEDICAL EQUIPMENT 32,670,000
036075120030000 EXPANSION OF CHILDRENS' EMERGENCY WARD 90,000,000
036075120040000 CONSTRUCTION OF HOSTEL ACCOMODATION 90,000,000
036075120050000 CONSTRUCTION OF LECTURE HALL AT PAKOTO 89,100,000
'0360752 AHMADU BELLO UNVERSITY TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 4,411,114,864
'036075207000001 TOTAL PERSONNEL COST 3,869,641,483
'036075207000010 SALARY & WAGES - GENERAL 2,351,320,884
'036075207000011 CONSOLIDATED SALARY 2,351,320,884
'036075207000020 BENEFITS AND ALLOWANCES - GENERAL 1,224,405,489
'036075207000021 NON-REGULAR ALLOWANCES 689,745,047
'036075207000022 RENT SUBSIDY 534,660,442
'036075207000030 SOCIAL CONTRIBUTION 293,915,110
'036075207000031 NHIS 117,566,044
'036075207000032 PENSION 176,349,066
'036075207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 208,165,131
TOTAL CAPITAL PROJECT 333,308,250
036075210000000 ON-GOING PROJECTS 128,700,000
NATIONAL ASSEMBLY 501 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036075210010000 COMPLETION OF HOUSE OFFICERS FLATS 64,350,000
036075210020000 COMPLETION OF CARDIOTHORACIC CENTER 64,350,000
036075220000000 NEW PROJECTS 204,608,250
036075220010000 CONSTRUCTION OF POLYCLINIC 60,563,250
036075220020000 CONSTRUCTION OF PSYCHIATRIC WARD 57,420,000
036075220030000 SURGICAL EQUIPMENTS 61,875,000
036075220040000 PROCURMENT OF MEDICAL PRESCRIPTION 24,750,000
'0360753 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU
Classification No. TOTAL ALLOCATION: 4,783,484,782
'036075307000001 TOTAL PERSONNEL COST 4,225,787,334
'036075307000010 SALARY & WAGES - GENERAL 2,841,672,411
'036075307000011 CONSOLIDATED SALARY 2,841,672,411
'036075307000020 BENEFITS AND ALLOWANCES - GENERAL 1,028,905,872
'036075307000021 NON-REGULAR ALLOWANCES 384,903,839
'036075307000022 RENT SUBSIDY 644,002,033
'036075307000030 SOCIAL CONTRIBUTION 355,209,051
'036075307000031 NHIS 142,083,621
'036075307000032 PENSION 213,125,431
'036075307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 219,000,448
036081207000022 TOTAL CAPITAL PROJECT 338,697,000
036081207000030 ON-GOING PROJECTS 126,000,000
036081207010030
PROVISION OF WATER: CARVITATION, STORAGE, TREATMENT AND RETICULATION AT
UNTH ITUKU/OZALLA 126,000,000
036075320700000 NEW PROJECTS (OTHERS) 212,697,000
036075320710000
SUPPLY AND INSTALLATION OF POWER GENERATION AND DISTRIBUTION
EEQUIPMENTS AND ACCESSORIES 54,000,000
036075320730000 EQUIPMENT AND FURNISHING OF INTENSIVE CARE UNIT (ICU) 31,572,000
036075320740000 REACTIVATION OF RADIOTHERAPY EQUIPMENT 12,375,000
036075320750000 PURCHASE OF UTILITY VEHICLE 24,750,000
036075320760000 CONSTRUCTION OF ADMINISTRATIVE BLOCK 90,000,000
'0360754 UNIVERSITY OF BENIN TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 4,089,113,060
'036075407000001 TOTAL PERSONNEL COST 3,797,999,243
'036075407000010 SALARY & WAGES - GENERAL 2,247,280,718
'036075407000011 CONSOLIDATED SALARY 2,247,280,718
'036075407000020 BENEFITS AND ALLOWANCES - GENERAL 1,269,808,436
'036075407000021 NON-REGULAR ALLOWANCES 763,286,014
'036075407000022 RENT SUBSIDY 506,522,422
'036075407000030 SOCIAL CONTRIBUTION 280,910,090
'036075407000031 NHIS 112,364,036
'036075407000032 PENSION 168,546,054
'036075407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 191,123,817
'036075407001401 REGULAR OVERHEAD 164,123,817
'036075407001401 INSURANCE CHARGES/PREMIUM 27,000,000
TOTAL CAPITAL PROJECT 99,990,000
0360754107000000 ON-GOING PROJECTS 99,990,000
NATIONAL ASSEMBLY 502 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0360754107010000
COMPLETION AND EQUIPPING OF ANAESTHESIA, MENTAL WARD AND
ABANDONED CLINICAL COMPLEX, 4,950,000
0360754107020000
COMPLETION OF THE MORTUARY BUILDING/CONSTRUCTION OF BLOCKS FOR
REFRIGERATOR IN FORENSIC PATHOLOGY, HOUSE OFFICERS RESIDENCE BUILDING
AND BLOCKS OF FLATS (BLOCK C & D) 36,135,000
0360754107030000
SUPPLY AND INSTALLATION OF 1NO 500KVA GENERATOR SET AND PURCHASE OF
1NO AMBULANCES 11,880,000
0360754107040000 COMPLETION AND EQUIPPING OF SPECIAL CARE BABY UNIT (SCBU) 17,325,000
0360754107060000
FULL COMPUTERISATION OF HOSPITAL SERVICES, ESPECIALLY MATERNAL & CHILD
HEALTH SERVICES & ACCOUNTS DEPARTMENT 4,950,000
0360754107070000 CONSTRUCTION AND EQUIPPING OF RESEARCH CENTRE 24,750,000
'0360755 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 5,289,334,015
'036075507000001 TOTAL PERSONNEL COST 3,729,498,583
'036075507000010 SALARY & WAGES - GENERAL 2,280,341,436
'036075507000011 CONSOLIDATED SALARY 2,280,341,436
'036075507000020 BENEFITS AND ALLOWANCES - GENERAL 1,164,114,468
'036075507000021 NON-REGULAR ALLOWANCES 651,240,068
'036075507000022 RENT SUBSIDY 512,874,400
'036075507000030 SOCIAL CONTRIBUTION 285,042,679
'036075507000031 NHIS 114,017,072
'036075507000032 PENSION 171,025,608
'036075507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 180,731,053
TOTAL CAPITAL PROJECT 1,066,966,460
0360755107000000 ON-GOING PROJECTS 1,066,966,460
0360755107010000 UPGRADING OF SURGICAL SUB-SPECIALITIES 32,298,924
0360755107020000 CONSTRUCTION AND EQUIPPING OF PAEDIATRIC SURGICAL WARD 32,175,000
0360755107030000 CONSTRUCTION AND EQUIPPING OF DENTAL CENTRE 20,750,000
0360755107040000 33KV FEEDER WITH 415WLTS HT TRANSFORMERS 28,957,500
0360755107050000 CONSTRUCTION AND FURNISHING OF MULTIPURPOSE AUDITORIUM 50,867,819
0360755107060000 ASPHATING OF CAR PARK IHU IFE 12,842,650
0360755107070000 RESURFACING OF INTERNAL ROAD IHU IFE UP TO 4KM 34,790,422
0360755107080000 RESURFACING OF WGH INTERNAL ROAD 10,534,145
0360755107090000 CONSTRUCTION OF CHILDRENS EMERGENCY WARDS 90,000,000
0360755107100000 CONSTRUCTION AND EQUIPING OF 50 BED MATERNITY AND NEOTATAL WARD 204,250,000
0360755107110000 CONSTRUCTION OF RENAL DIALYSIS CENTRE/LAB. UPGRADING AT WESLEY 99,500,000
0360755107120000
INFRASTRUCTURES, BUILDINGS, WATER SUPPLIES, MEDICAL SUPPLY AND POWER
GENERATION 450,000,000
'0360756 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN
Classification No. TOTAL ALLOCATION: 4,564,814,875
'036075607000001 TOTAL PERSONNEL COST 3,672,854,132
'036075607000010 SALARY & WAGES - GENERAL 2,289,879,052
'036075607000011 CONSOLIDATED SALARY 2,289,879,052
'036075607000020 BENEFITS AND ALLOWANCES - GENERAL 1,096,740,199
'036075607000021 NON-REGULAR ALLOWANCES 587,415,784
NATIONAL ASSEMBLY 503 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036075607000022 RENT SUBSIDY 509,324,415
'036075607000030 SOCIAL CONTRIBUTION 286,234,881
'036075607000031 NHIS 114,493,953
'036075607000032 PENSION 171,740,929
'036075607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 193,179,757
TOTAL CAPITAL PROJECT 698,780,986
0360756107000000 ON-GOING PROJECTS 698,780,986
0360756107010000 COMPLETION OF MORTUARY 56,230,986
0360756107030000 HOSPITAL BEDS 59,400,000
0360756107040000 COMPLETION OF DEDICATED LINE 19,800,000
0360756107050000 ROAD NETWORK 14,850,000
0360756107070000 COMPLETION OF PHARMACY STORES 19,800,000
0360756107110000 FURNISHING & MEDICAL EMERGENCY EQUIPMENT 39,600,000
0360756107120000 WATER TANKER 9,900,000
0360756107140000 BOREHOLES TO OVERHEAD TANKS (5 NOS). 17,325,000
0360756107160000 COMPLETION OF LANDSCAPING 17,325,000
0360756107180000 REFUSE VAN 9,900,000
0360756107190000 WARD FURNITURE 24,750,000
0360756107200000 CONSTRUCTION OF BEHABIOURAL SCIENCES DEPARTMENT 9,900,000
0360756107200000 DAIGONASTIC CENTER AT NEW YIDI ROAD, ILORIN, KWARA STATE 400,000,000
'0360757 JOS UNIVERSITY TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 4,163,266,537
'036075707000001 TOTAL PERSONNEL COST 3,061,718,846
'036075707000010 SALARY & WAGES - GENERAL 1,887,930,547
'036075707000011 CONSOLIDATED SALARY 1,887,930,547
'036075707000020 BENEFITS AND ALLOWANCES - GENERAL 937,796,981
'036075707000021 NON-REGULAR ALLOWANCES 517,903,843
'036075707000022 RENT SUBSIDY 419,893,137
'036075707000030 SOCIAL CONTRIBUTION 235,991,318
'036075707000031 NHIS 94,396,527
'036075707000032 PENSION 141,594,791
'036075707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 148,947,692
TOTAL CAPITAL PROJECT 952,600,000
0360757107000000 ON-GOING PROJECTS 952,600,000
0360757107010000 RENOVATION OF DOCTORS QUARTERS AT JUTH PERMANENT SITE 22,275,000
0360757107020000 MOVEMENT (RELOCATION) OF JUTH PERMANENT SITE 49,500,000
0360757107030000 COMPLETION OF LABORATORY BLOCK AT THE PERMANENT SITE 39,600,000
0360757107040000 COMPLETION OF MAIN LABORATORY 24,750,000
0360757107050000 COMPLETION OF LAUNDARY AND MAINTENANCE DEPARTMENT 24,750,000
0360757107070000 PRODUCTION OF MEDICAL RECORDS 50,000,000
0360757107080000 COMPLETION OF MAIN LABORATORY 200,000,000
0360757107090000 COMPLETION OF LAUNDRY/MAINTENANCE 200,000,000
0360757107100000 COMPLETION OF DOCTORS QUARTERS 25,000,000
0360757107110000 RELOCATION OF PERMENENT SITE 50,000,000
0360757107120000 CONSTRUCTION OF ADDITIONAL WARDS 100,000,000
0360757107130000 COMPLETION OF MAIN LAB 90,000,000
036010001180000 DIETETICS KITCHEN AND CSSD AND LAUNDRY COMPLEX 76,725,000
NATIONAL ASSEMBLY 504 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'0360758 UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 6,076,892,456
'036075807000001 TOTAL PERSONNEL COST 4,224,199,208
'036075807000010 SALARY & WAGES - GENERAL 2,499,573,424
'036075807000011 CONSOLIDATED SALARY 2,499,573,424
'036075807000020 BENEFITS AND ALLOWANCES - GENERAL 1,412,179,106
'036075807000021 NON-REGULAR ALLOWANCES 864,253,690
'036075807000022 RENT SUBSIDY 547,925,416
'036075807000030 SOCIAL CONTRIBUTION 312,446,678
'036075807000031 NHIS 124,978,671
'036075807000032 PENSION 187,468,007
'036075807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 178,918,248
TOTAL CAPITAL PROJECT 1,673,775,000
0360758107000000 ON-GOING PROJECTS 39,600,000
0360758107010000 COMPLETION AND FURNISHING OF OUT PATIENTS PAEDIATRIC WARDS 24,750,000
0360758107030000 COMPLETION AND FURNISHING OF POST BASIC NURSING HOSTEL 14,850,000
0360758207000000 NEW PROJECTS 1,634,175,000
0360758207010000 EQUIPMENT OF COMPLETED DENTAL CENTRE 17,325,000
0360758207040000 CONSTRUCTION OF KIDNEY CENTRE 19,800,000
0360758207050000 COMPREHENSIVE DRAINAGE AND DEFLOADING OF HOSPIYAL COMPLEX 12,375,000
0360758207060000 PERIMETER FENCING OF HOSPITAL LAND 14,850,000
0360758207070000
REHABILITATION AND FENCING OF PRIMARY HEALTH CARE CENTRE ALUU AND ITS
ADJOINING QUARTERS 12,375,000
0360758207080000 REHABILITATION OF COMPREHENSIVE HEALTH CENTRE, IKODI-ENGENNI 7,425,000
0360758207090000 RUNNING COST OF WATER AMBULANCE DONATED BY NDDC 37,125,000
0360758207100000 CONSTRUCTION OF AMENITY WARD 59,400,000
0360758207110000
PURCHASE AND INSTALLATION OF DIAGNOSTIC EQUIPMENT AT MICROBIOLOGY
LAB 9,000,000
0360758207110000
PURCHASE AND INSTALLATION OF DIAGNOSTIC EQUIPMENT AT HISTOPATHOLOGY
LAB 27,000,000
0360758207120000 PURCHASE AND INSTALLATION OF DIAGNOSTIC EQUIPMENT AT PSYCHIATRY LAB 18,000,000
0360758207120000
PURCHASE AND INSTALLATION OF DIAGNOSTIC EQUIPMENT AT INTERNAL MEDICINE
LAB 27,000,000
0360758207130000
PURCHASE AND INSTALLATION OF DIAGNOSTIC EQUIPMENT AT CHEMICAL
PATHOLOGY LAB 18,000,000
0360758207130000 PURCHASE AND INSTALLATION OF DIAGNOSTIC EQUIPMENT AT RADIOLOGY LAB 45,000,000
0360758207140000
PURCHASE AND INSTALLATION OF DIAGNOSTIC EQUIPMENT AT MEMATHOLOGY
LAB 90,000,000
0360758207150000 CONSTRUCTION OR REGIONAL BURNS CENTRE 228,600,000
0360758207150000 CENTRAL CAR PARK, ACCESS ROADS WITH DRAINAGES 222,300,000
0360758207160000 ELECTRICAL & MECHANICAL INSTALLATIONS IN THE REGIONAL BURNS CENTRE 129,600,000
0360758207160000 EQUIPPING AND FURNISHING OF THE BURNS CENTRE 125,100,000
0360758207170000
CONSTRUCTION OF INTERGRATED KIDNEY DIALYSIS AND TRANSPLATATION CENTRE
AND RAMP STRUCTURE 220,500,000
NATIONAL ASSEMBLY 505 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0360758207170000
ELECTRICAL & MECHANICAL INSTALLATIONS IN THE INTEGRATED KIDNEY DIALYSIS
AND TRANSPLATATION CENTRE 78,300,000
0360758207180000
EXTERNAL POWER DISTRIBUTION FOR THE BURNS CENTRE AND INTEGRATED KIDNEY
DIALYSIS AND TRANSPLANTATION CENTRE 93,600,000
0360758207180000
TELECOMMUNICATIONS INSTALLATIONS FOR THE BURN CENTRE AND THE
INTEGRATED KIDNEY DIALYSIS AND TRANSPLANTATION CENTRE 72,000,000
0360758207190000 WATER AMBULANCE PROJECT 49,500,000
'0360759 UNIVERSITY OF CALABAR TEACHING HOSPITAL
TOTAL ALLOCATION: 3,671,095,044
Classification No. TOTAL PERSONNEL COST 3,195,878,352
'036075907000001 SALARY & WAGES - GENERAL 1,924,075,631
'036075907000010 CONSOLIDATED SALARY 1,924,075,631
'036075907000011 BENEFITS AND ALLOWANCES - GENERAL 1,031,293,268
'036075907000020 NON-REGULAR ALLOWANCES 596,461,874
'036075907000021 RENT SUBSIDY 434,831,394
'036075907000030 SOCIAL CONTRIBUTION 240,509,454
'036075907000031 NHIS 96,203,782
'036075907000032 PENSION 144,305,672
'036075907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 189,091,692
TOTAL CAPITAL PROJECT 286,125,000
0360759107000000 ON-GOING PROJECTS 236,625,000
0360759107010000 COMPLETION OF MALE WARD 37,125,000
0360759107020000 COMPLETION OF FEMALE WARD/CHILDREN (BUILIDING/BLOCK) WARD PHASE I 71,400,000
0360759107030000 COMPLETION OF FEMALE WARD/CHILDREN (BUILIDING/BLOCK) WARD PHASE II 68,700,000
0360759107040000 COMPLETION OF HOUSE OFFICERS' BLOCK 49,500,000
0360759107050000 LAUNDRY BLOCK 9,900,000
0360759207000000 NEW PROJECTS (OTHERS) 49,500,000
0360759207010000 PATIENTS' ELEVATOR 17,325,000
0360759207030000 COMPREHENSIVE HEALTH CENTRE OKOYONG 7,425,000
0360759207040000 COMPLETION OF THE FEMALE BLOCK 24,750,000
'0360760 UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 3,250,306,740
'036076007000001 TOTAL PERSONNEL COST 2,817,297,996
'036076007000010 SALARY & WAGES - GENERAL 1,749,899,475
'036076007000011 CONSOLIDATED SALARY 1,749,899,475
'036076007000020 BENEFITS AND ALLOWANCES - GENERAL 848,661,087
'036076007000021 NON-REGULAR ALLOWANCES 455,324,327
'036076007000022 RENT SUBSIDY 393,336,760
'036076007000030 SOCIAL CONTRIBUTION 218,737,434
'036076007000031 NHIS 87,494,974
'036076007000032 PENSION 131,242,461
'036076007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 232,781,243
TOTAL CAPITAL PROJECT 200,227,500
0360760107000000 ON-GOING PROJECTS 200,227,500
NATIONAL ASSEMBLY 506 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0360760107010000
PAYMENT OF 2008 PROJECTS AND PROGRAMMES FOR WHICH FUNDS WERE
RETURNED AT THE END OF 2008 FISCAL YEAR 76,477,500
0360760107020000 CONSTRUCTION OF INFECTIOUS DISEASE WARD (2ND PHASE) 23,265,000
0360760107030000 CONSTRUCTION OF RADIOTHERAPY/NUCLEAR MEDICINE CENTRE 39,600,000
0360760107040000
PROCUREMENT OF EQUIPMENT FOR THE NEWLY COMPLETED VIROLOGY
LABORATORY 12,375,000
0360760107050000 CONSTRUCTION OF TWO (2) BLOCKS OF STUDENTS' HOSTELS AT PHC BANKI 12,375,000
0360760107070000 COMPUTERISATION OF THE HEALTH RECORDS UNIT 9,900,000
0360760107080000
PROCUREMENT AND INSTALLATION OF DIALYSIS MACHINES/TRANSPLANT
EQUIPMENT AND CONSUMABLES. 14,850,000
0360760107090000 TRAIN AND RE-TRAIN PERSONNEL IN RENAL TRANSPLANT MECHANISM 4,950,000
0360760107100000 EXPAND THE MEDICAL OXYGEN PRODUCTION AND REFILL PLANT 3,960,000
0360760107110000 PROCUREMENT OF COMPUTER UNITS AND TEACHING AIDS FOR THE SCHOOLS. 2,475,000
'0360761 UTHMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO
Classification No. TOTAL ALLOCATION: 3,155,917,470
'036076107000001 TOTAL PERSONNEL COST 2,457,858,547
'036076107000010 SALARY & WAGES - GENERAL 1,595,398,083
'036076107000011 CONSOLIDATED SALARY 1,595,398,083
'036076107000020 BENEFITS AND ALLOWANCES - GENERAL 663,035,704
'036076107000021 NON-REGULAR ALLOWANCES 305,827,956
'036076107000022 RENT SUBSIDY 357,207,748
'036076107000030 SOCIAL CONTRIBUTION 199,424,760
'036076107000031 NHIS 79,769,904
'036076107000032 PENSION 119,654,856
'036076107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 340,560,000
TOTAL CAPITAL PROJECT 357,498,923
0360761107000000 ON-GOING PROJECTS 140,193,923
0360760107010000
CONSTRUCTION AND EQUIPING OF ANIMAL HOUSE WITH STANDARD RESEARCH
FACILITIES 62,073,738
0360760107020000
COMPLETION EQUIPING AND FURNISHING OF MAIN CLINIC AT ARUGUNGUN
STALITE COMPUS 78,120,185
0360761207000000 NEW PROJECTS 217,305,000
0360761207010000 STRUCTURAL UNDERPINING AND RENOVATION OF ADM BLOCK 22,275,000
0360761207020000 EQUIPING AND FURNISHING OF THE DONATED MEDICAL LIBRARY 9,405,000
0360761207030000 REHABILITATION OF MEDICAL GAS PIPING 12,375,000
0360761207040000 CONSTRUCTION AND FURNISHING OF 30 BEDED AMINITY WARD 24,750,000
0360761207050000 CONSTRUCTION OF HOSTEL ACCOMODATION FOR POST BASIC TRAINING 74,250,000
0360761207060000 CONSTRUCTION OF MULTIPURPOSE CONFERENCE/LECTURE HALL 74,250,000
'0360762 AMINU KANO TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 2,979,041,697
'036076207000001 TOTAL PERSONNEL COST 2,425,311,110
'036076207000010 SALARY & WAGES - GENERAL 1,326,826,012
'036076207000011 CONSOLIDATED SALARY 1,326,826,012
NATIONAL ASSEMBLY 507 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036076207000020 BENEFITS AND ALLOWANCES - GENERAL 932,631,847
'036076207000021 NON-REGULAR ALLOWANCES 636,879,764
'036076207000022 RENT SUBSIDY 295,752,083
'036076207000030 SOCIAL CONTRIBUTION 165,853,251
'036076207000031 NHIS 66,341,301
'036076207000032 PENSION 99,511,951
'036076207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 182,030,587
TOTAL CAPITAL PROJECT 371,700,000
0360761107000000 ON-GOING PROJECTS 103,950,000
0360762107010000 COMPLETION OF 40 FLATS FOR RESIDENT DOCTORS 69,300,000
0360762107020000 COMPLETION OF RETAINERSHIP BUILDING 14,850,000
0360762107030000 COMPLETION OF DIGITALIZATION OF RADIOLOGY DEPARTMENT 19,800,000
0360762207000000 NEW PROJECTS (OTHERS) 267,750,000
0360762207010000 PURCHASE OF MEDICAL EQUIPMENT 44,550,000
0360762207020000 PURCHASE OF 1500 CUMMING GENERATING SET 14,850,000
0360762207030000 EXTENSION OF OPHTHALMOLOGY DEPARTMENT 12,375,000
0360762207040000 EXPANSION AND PROVISION OF HEALTH RECORDS LIBRARY 9,900,000
0360762207050000 CONSTRUCTION AND FURNISHING OF ADMIN. ANNEX 9,900,000
0360762207060000 EXPANSION AND FURNISHING OF PHARMACY DEPARTMENT 9,900,000
0360762207070000 ELECTRIC PANELS 12,375,000
0360762207080000 REHABILITATION OF SEWAGE LINE 9,900,000
0360762207090000 INFECTIONS DISEASE AND INTENSIVE CARE 99,000,000
0360762207100000 PROCURMENT OF MEDICAL PRESCRIPTION 45,000,000
'0360763 NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI
Classification No. TOTAL ALLOCATION: 3,132,928,639
'036076307000001 TOTAL PERSONNEL COST 2,439,834,686
'036076307000010 SALARY & WAGES - GENERAL 1,426,677,789
'036076307000011 CONSOLIDATED SALARY 1,426,677,789
'036076307000020 BENEFITS AND ALLOWANCES - GENERAL 834,822,174
'036076307000021 NON-REGULAR ALLOWANCES 515,944,894
'036076307000022 RENT SUBSIDY 318,877,280
'036076307000030 SOCIAL CONTRIBUTION 178,334,724
'036076307000031 NHIS 71,333,889
'036076307000032 PENSION 107,000,834
'036076307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 156,578,953
TOTAL CAPITAL PROJECT 536,515,000
0360763107000000 ON-GOING PROJECTS 536,515,000
0360763107010000 COMPLETION OF SPECIALISED CLINICS BLOCKS 65,033,340
0360763107020000 COMPLETION OF DIAGONOSTIC RADIOLOGY BLOCK 47,043,449
0360763107030000 COMPLETION OF ACCIDENT & EMERGENCY BLOCK 49,022,481
0360763107040000 COMPLETION OF THEATRE COMPLEX 53,706,406
0360763107050000 CONSTRUCTION OF RENAL BUILDING 39,692,127
0360763107060000 INFRASTRUCTURAL DEVELOPMENT OF TEMPORARY SITE 44,550,000
0360763107070000 COMPLETION OF GENERAL OUT PATIENT DEPARTMENT 44,550,000
0360763107080000 COMPLETION OF FENCE WORK 33,617,197
0360763107090000 COMPLETION OF OBSTETRICS WARD 44,550,000
0360763107100000 COMPLETION OF MALE SURGICAL WARD 24,750,000
NATIONAL ASSEMBLY 508 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0360763107110000 CONSTRUCTION OF NEW ADMINISTRATIVE BUILDING 90,000,000
0360764 FEDERAL SPECIALIST HOSPITAL, IRRUA
Classification No. TOTAL ALLOCATION: 2,020,798,781
036076407000001 TOTAL PERSONNEL COST 1,631,881,524
036076407000010 SALARY & WAGES - GENERAL 1,001,641,383
'036076407000011 CONSOLIDATED SALARY 1,001,641,383
036076407000020 BENEFITS AND ALLOWANCES - GENERAL 505,034,968
036076407000021 NON-REGULAR ALLOWANCES 282,681,843
036076407000022 RENT SUBSIDY 222,353,125
036076407000030 SOCIAL CONTRIBUTION 125,205,173
036076407000031 NHIS 50,082,069
036076407000032 PENSION 75,123,104
036076407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 108,398,503
TOTAL CAPITAL PROJECT 280,518,754
0360764107000000 ON-GOING PROJECTS 280,518,754
0360764107010000 COMPLETION AND EQUIPMENT/FURNISHING OF ADMINISTRATIVE BUILDING 22,304,034
0360764107020000 COMPLETION AND EQUIPMENT OF EXTENSION OF LABOUR WARD 38,207,565
0360764107030000 EXPANSION AND EQUIPMENT OF NEO-NATAL INTENSIVE CARE UNIT 14,850,000
0360764107040000
COMPLETION/UPGRADING OF LASSA FEVER DIAGNOSTIC LABORATORY AND
TREATMENT FACILITIES 27,225,000
0360764107050000
MAINTENANCE OF EXISTING MEDICAL EQUIPMENT AND ESTABLISHMENT OF
MACHINES 16,582,500
0360764107060000
FACELIFT OF HOSPITAL BUILDINGS AND COMPREHENSIVE HEALTH CENTRE AT UNME-
OSU. 36,718,597
0360764107070000 PROCUREMENT AND INSTALLATION OF GENERATING PLANT 12,375,000
0360764107080000 EXTENSION AND EQUIPMENT/FURNISHING OF LABORATORY BUILDING 43,298,221
0360764107090000
CONSTRUCTION OF BLOCKS OF SELF CONTAINED APARTMENTS FOR HOUSE
OFFICERS 44,207,837
0360764107100000 MEDICAL GAS PIPING TO WARDS, THEATERS AND A&E 24,750,000
'0360765 UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA
Classification No. TOTAL ALLOCATION: 2,698,365,957
'036076507000001 TOTAL PERSONNEL COST 2,289,416,802
'036076507000010 SALARY & WAGES - GENERAL 1,469,851,735
'036076507000011 CONSOLIDATED SALARY 1,469,851,735
'036076507000020 BENEFITS AND ALLOWANCES - GENERAL 635,833,601
'036076507000021 NON-REGULAR ALLOWANCES 309,684,819
'036076507000022 RENT SUBSIDY 326,148,782
'036076507000030 SOCIAL CONTRIBUTION 183,731,467
'036076507000031 NHIS 73,492,587
'036076507000032 PENSION 110,238,880
'036076507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 136,931,085
TOTAL CAPITAL PROJECT 272,018,070
036076517000000 ON-GOING PROJECTS 272,018,070
036076517010000 COMPLETION OF INTENSIVE CARE, ACCIDENT, AND BURNS COMPLEX 94,050,000
036076517020000 COMPLETION OF 10NOS. PAEDIATRICS OUT-PATIENT CLINIC 32,175,000
036076517030000 EXPANSION OF WATER TREATMENT PLANT 20,288,070
NATIONAL ASSEMBLY 509 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036076517040000 FURNISHING OF 15NOS. CONSULTANT OFFICES AND 1NO. SEMINAR ROOM 6,930,000
036076517050000 PROCUREMENT AND INSTALLATION OF CT-SCAN MACHINE 45,045,000
036076517060000 INPROVEMENT OF WATER SUPPLY AND REPLACEMEMNT OF BROKEN/RUSTED PIPES 7,425,000
036076517070000 PROCUREMENT OF WATER TANKER 12,375,000
036076517080000 CM X-RAY MACHINE INSTALLATION 6,930,000
036076517090000 E-X-RAY FLOUROSCOPY MACHINE / INSTALLATION 19,800,000
036076517100000 DIALYSIS MACHINE (3 NOS.) 27,000,000
0360824 UNIVERSITY OF UYO TEACHING HOSPITAL
Classification No. TOTAL ALLOCATION: 1,890,020,447
036082407000001 TOTAL PERSONNEL COST 1,533,175,484
036082407000010 SALARY & WAGES - GENERAL 952,088,673
036082407000011 CONSOLIDATED SALARY 952,088,673
036082407000020 BENEFITS AND ALLOWANCES - GENERAL 462,075,727
036082407000021 NON-REGULAR ALLOWANCES 260,183,923
036082407000022 RENT SUBSIDY 201,891,804
036082407000030 SOCIAL CONTRIBUTION 119,011,084
036082407000031 NHIS 47,604,434
036082407000032 PENSION 71,406,650
036082407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 108,849,963
TOTAL CAPITAL PROJECT 247,995,000
036082417000000 ON-GOING PROJECTS 37,125,000
036082417010000 COMPLETION OF 3 - STOREY MEDICAL WARD BLOCK 37,125,000
036082427000000 NEW PROJECTS 210,870,000
036082427010000 EQUIPPING AND FURNISHING OF 3 STOREY MEDICAL BLOCK 19,800,000
036082427020000 PROCUREMENT OF CT - SCAN MACHINE 49,500,000
036082427030000 EQUIPPING OF NEW INTENSIVE CARE UNIT 15,345,000
036082427040000 RENOVATION OF MAIN HOSPITAL BLOCK 9,900,000
036082427050000
RUNNING COST OF WATER AMBULANCE DONATED BY NDDC FOR IBENO
COMMUNITY HEALTH CENTER 37,125,000
036082427060000 CONSTRUCTION OF GOPD BLOCK 49,500,000
036082427070000 REHABILITATION OF ROADS 19,800,000
036082427080000 REHABILITATION OF INTERNAL ROADS 9,900,000
0360767 FEDERAL STAFF HOSPITAL -ABUJA
TOTAL ALLOCATION: 977,713,417
036076707000001 TOTAL PERSONNEL COST 551,728,603
036076707000010 SALARY & WAGES - GENERAL 346,566,859
036076707000011 CONSOLIDATED SALARY 346,566,859
036076707000020 BENEFITS AND ALLOWANCES - GENERAL 161,840,887
036076707000021 NON-REGULAR ALLOWANCES 83,404,769
036076707000022 RENT SUBSIDY 78,436,118
036076707000030 SOCIAL CONTRIBUTION 43,320,857
036076707000031 NHIS 17,328,343
036076707000032 PENSION 25,992,514
036076707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 67,964,814
TOTAL CAPITAL PROJECT 358,020,000
NATIONAL ASSEMBLY 510 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036076717000000 ON-GOING PROJECTS 90,000,000
036076717010000
INFRASTRUCTURAL DEVELOPMENT OF FEDERAL STAFF HOSPITAL PERMANENT SITE
JABI ABUJA 90,000,000
036076727000000 NEW PROJECTS (OTHERS) 268,020,000
036076727010000
PARTIONING AND FURNISHING OF CONSTRUCTED MALE, FEMALE AND CHILDREN
WARDS AT FEDERAL STAFF HOSPITAL, GWARINPA HOUSING ESTATE ABUJA 19,800,000
036076727020000
FURNISHING OF THE PERMANENT SITE WITH OFFICE FURNITURES AND FITTINGS AND
OFFICE EQUIPMENT 17,325,000
036076727030000 EXTENSION OF 150 HOSPITAL BED BUILT BY CHINESE GOVERNMENT 19,800,000
036076727040000 PROCUREMENT OF MEDICAL EQUIPMENT FOR FEDERAL STAFF HOSPITAL GWARINPA 22,275,000
036076727050000 PROVISION AND INSTALLATION OF OXYGEN PLANT 17,820,000
036076727060000 CONSTRUCTION OF ACCIDENT & EMERGENCY UNIT 90,000,000
036076727070000 CONSTRUCTION OF ADMINISTRATIVE BLOCK 36,000,000
036076727080000 PROCUREMENT OF LIVE SAVING AMBULANCE AND UTILITY VEHICLES 45,000,000
'0360769 FEDERAL PSYCHIATRIC HOSPITAL ENUGU
Classification No. TOTAL ALLOCATION: 1,825,470,000
'036076907000001 TOTAL PERSONNEL COST 702,010,827
'036076907000010 SALARY & WAGES - GENERAL 458,993,570
'036076907000011 CONSOLIDATED SALARY 458,993,570
'036076907000020 BENEFITS AND ALLOWANCES - GENERAL 185,643,061
'036076907000021 NON-REGULAR ALLOWANCES 82,927,081
'036076907000022 RENT SUBSIDY 102,715,980
'036076907000030 SOCIAL CONTRIBUTION 57,374,196
'036076907000031 NHIS 22,949,678
'036076907000032 PENSION 34,424,518
'036076907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,159,173
TOTAL CAPITAL PROJECT 1,033,300,000
036076917000000 ON-GOING PROJECTS 22,275,000
036076917010000
PURCHASE OF UTILITY VEHICLES AND MOTOR-CYCLES FOR THE COMMUNITY
MENTAL HEALTH PROGRAMMES IN THE FIVE SOUTH EASTERN STATES OF ABIA,
ANAMBRA, EBONYI, ENUGU AND IMO STATES. 22,275,000
036076927000000 NEW PROJECTS 1,011,025,000
036076927010000
CONSTRUCTION OF A LECTURE HALL/CLASSROOMS FOR THE SCHOOLS OF
PSYCHIATRIC AND MENTAL HEALTH NURSING, PROPOSED SCHOOL OF
PSYCHIATRIC SOCIAL WORK AND THE RESIDENCY PROGRAM 49,500,000
036076927040000
FURNISHING OF FORENSIC AND DRUG ABUSE WARDS WITH BEDS, HOSPITAL
FURNITURE, BEDSIDE LOCKERS, ETC. 81,000,000
036076927050000
FURNISHING OF LECTURE HALL/CLASSROOM FOR SCHOOL OF PSYCHIATRIC AND
MENTAL HEALTH NURSING, SCHOOL OF PSYCHIATRIC SOCIAL WORK AND
RESIDENCY PROGRAM 4,950,000
036076927060000 FURNISHING AND EQUIPPING OF MEDICAL LABORATORY 45,000,000
036076927070000
CONSTRUCTION OF PROTECTED/ROOFED WALKWAYS LINKING ALL SERVICE AREAS
TO SHIELD OUR CLIENTS/SERVICE USERS FROM THE ELEMENTS 85,100,000
036076927080000 CONSTRUCTION OF OCCUPATIOAL THERAPY COMPLEX 41,040,000
NATIONAL ASSEMBLY 511 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036076927090000
CONSRUCTION OF OCCUPATIONAL THERAPY COMPLEX, WITH GYMNASIUM,
STRESSS CLINIC AND EQUIPING IT WITH SUPPORTIVE, TRANSITIONAL AND
COMPETETIVE WORK STRUCTURES 50,200,000
036076927100000
MODERNIZATION OF CLINICAL PSYCHOLOGY/SLEEP LABORATORY AND EQUIP IT
WITH BIOFEEDBACK MECHANISM MECHINES, PSYCHOLOGICAL TEST INSTRUMENTS,
ETC. 26,235,000
036076927110000
CONSTRUCTION OF RESIDENCE AND HOSTEL/ACCOMODATION FOR PATIENTS'
RELATIONS 58,500,000
036076927120000
PROCUREMENT OF RE-AGENTS FOR CT, LABORATORY AND AGED PATIENTS WITH
SPECIAL NEEDS 41,400,000
036076927140000
PROCUREMENT OF PSYCHIATRIC DRUGS FOR THE COMMUNITY PSYCHIATRIC
CLINICS IN THE 99 LGAS OF THE FIVE SOUTH EASTERN STATES 52,200,000
036076927150000
EXTENSION OF ARMOURED CABLING AND POWER RETICULATION TO NEW
STRUCTURES AND SERVICE POINTS 45,000,000
036076927160000 CONSTRUCTION OF ADMINISTRATIVE COMPLEX 90,000,000
036076927170000
EXPANSION OF THE LIBRARY AND EQUIPING IT WITH FURNITURE, BOOKS, JOURNAL
AND COMPUTERIZATION/NETWORKING (VOICE AND DATA OF THE WHOLE
HOSPITAL. 30,400,000
036076927180000
EXPANSION/MODERNIZATION OF GHE CATERING/LAUNDARY COMPLEX AND
EQUIPING IT WITH MODERN MACHINES/GADGETS. 40,500,000
036076927190000
VILLAGE HEALTH WORKERS AND PSYCHIATRIC TRAINING, CAPACITY BUILDING,
COMMUNITY MOBILIZATION AND STAKE HOLDERS' SUPPORT OF THE COMMUNITY
MENTAL HEALTH PROGRAMME IN FIVE (5) STATES @ N54M PER STATE 270,000,000
0360770 FEDERAL PSYCHIATRIC HOSPITAL KADUNA
Classification No. TOTAL ALLOCATION: 570,572,218
036077007000001 TOTAL PERSONNEL COST 420,339,947
036077007000010 SALARY & WAGES - GENERAL 264,660,876
036077007000011 CONSOLIDATED SALARY 264,660,876
036077007000020 BENEFITS AND ALLOWANCES - GENERAL 122,596,462
036077007000021 NON-REGULAR ALLOWANCES 65,146,188
036077007000022 RENT SUBSIDY 57,450,274
036077007000030 SOCIAL CONTRIBUTION 33,082,609
036077007000031 NHIS 13,233,044
036077007000032 PENSION 19,849,566
036077007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 94,544,771
TOTAL CAPITAL PROJECT 55,687,500
036077017000000 ON-GOING PROJECTS 29,452,500
036077017010000 COMPLETION AND EQUIPPING OF CHILD ADOLESCENT WARD 12,375,000
036077017020000 COMPLETION AND EQUIPPING OF OCCUPATIONAL THERAPY 17,077,500
036077027000000 NEW PROJECT 26,235,000
036077027010000 PROCUREMENT OF COMMUNITY PSCHIATRY OUTREACH POOL VEHICLE 8,910,000
036077027020000
GENERAL REHABILITATION AND FACELIFT FOR PATIENT WARDS AND UPGRADE OF
CONVENIENCES 17,325,000
'0360771 FEDERAL PSYCHIATRIC HOSPITAL CALABAR
Classification No. TOTAL ALLOCATION: 745,594,118
NATIONAL ASSEMBLY 512 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036077107000001 TOTAL PERSONNEL COST 618,952,409
036077107000010 SALARY & WAGES - GENERAL 388,362,309
036077107000011 CONSOLIDATED SALARY 388,362,309
036077107000020 BENEFITS AND ALLOWANCES - GENERAL 182,044,812
036077107000021 NON-REGULAR ALLOWANCES 94,389,858
036077107000022 RENT SUBSIDY 87,654,954
036077107000030 SOCIAL CONTRIBUTION 48,545,289
036077107000031 NHIS 19,418,115
036077107000032 PENSION 29,127,173
'036077107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,781,709
TOTAL CAPITAL PROJECT 35,860,000
036077107000000 ON-GOING PROJECTS 8,910,000
036077107010000
PAYMENT OF 2007 PROJECTS AND RETENTION FEES FOR WHICH FUNDS WERE
RECOUPED AT THE END OF 2007 FISCAL 2,970,000
036077107020000
PAYMENT FOR CONSULTANCY SERVICES PROVIDED FOR PROPOSED RADIOLOGY
COMPLEX/ADMINISTRATIVE BLOCK 5,940,000
036077107000000 NEW PROJECTS 26,950,000
036077107010000 RENOVATION OF WARDS 2, 3, 4, 5, 6 & 7 9,900,000
036077107020000 RENOVATION/FURNISHING/EQUIPING OF CONFERENCE HALL 12,375,000
036077107040000 COMPUTERIZATION 1,980,000
'0360772 FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI
Classification No. TOTAL ALLOCATION: 866,058,351
036077207000001 TOTAL PERSONNEL COST 463,989,013
036077207000010 SALARY & WAGES - GENERAL 316,562,993
036077207000011 CONSOLIDATED SALARY 316,562,993
036077207000020 BENEFITS AND ALLOWANCES - GENERAL 107,855,645
036077207000021 NON-REGULAR ALLOWANCES 34,753,110
036077207000022 RENT SUBSIDY 73,102,535
036077207000030 SOCIAL CONTRIBUTION 39,570,374
036077207000031 NHIS 15,828,150
036077207000032 PENSION 23,742,224
'036077207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,417,957
TOTAL CAPITAL PROJECT 311,651,381
036077207000000 ON-GOING PROJECTS 311,651,381
036077207010000
PURCHASE OF FURNITURE AND EQUIPMENT FOR THE NEWLY COMPLETED TWO
MALE WARDS 12,104,235
036077207020000
CONSTRUCTION OF DRAINAGES, WALK WAYS SHARSAND, SAND FILLING OF THE
NEWLY DEVELOPED AREA 9,511,178
036077207030000 PURCHASE OF COMMUNICATION EQUIPMENT 3,034,969
036077207040000 PURCHASE OF 1NO. UTILITY VEHICLE 6,435,000
036077207050000
PURCHASE OF AIRCONDITIONERS, FRIDGES AND OFFICE EQUIPMENT AND
COMPUTERS 5,940,000
036077207060000 PURCHASE AND INSTALLATION OF INTERNET FACILITIES 4,851,000
036077207070000 RENOVATION OF THE ADMINISTRATIVE BLOCK 4,950,000
036077207080000 UPGRADING/STABILIZATION OF 33KVA LINE (TRANSDUCERS, AVR, CABLES, ETC) 14,850,000
036077207090000 UPGRADING OF SEWAGE SYSTEM 4,950,000
NATIONAL ASSEMBLY 513 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036077207100000 RENOVATION/REHABILITATION OF ADMIN BLOCK 14,850,000
036077207110000 REHABILITATION / RENOVATION OF FEMALE WARD 4,950,000
036077207120000 CONSTRUCTION OF MEDICAL RECORD LIBRARY 14,355,000
036077207130000 FURNITURE/EQUIPMENT FOR OPD / PHARMACY WAITING AREAS 10,395,000
036077207140000 STREET LIGHTING 5,940,000
036077207150000 SECURITY FENCING (BARB WIRE) 9,900,000
036077207160000
ENGINEERING/MAINTENANCE TOOLS (MECH, ELECT, CIVIL, CARPENTRY AND
PLUMBING) 6,435,000
036077207170000 PROVISION OF FURNITURE/EQUIPMENT FOR CONFERENCE ROOM 9,000,000
036077207180000
PROVISION OF FURNITURE/EQUIPMENT FOR DOCTORS, NURSES AND PHARMACISTS'
COMMON ROOM 18,000,000
036077207190000 CONSTRUCTION OF PAVEMENT/SLAB/IINTERLOCK FOR OLD SITE 13,500,000
036077207200000 EXTENSION OF ANTENATAL CLINIC 31,500,000
036077207210000 CONSTRUCTION OF HOSPITAL AUDITORIUM 36,000,000
036077207220000 PSYCHATRIC NURSING 70,200,000
0360773 FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO
Classification No. TOTAL ALLOCATION: 907,642,215
036077307000001 TOTAL PERSONNEL COST 500,287,450
036077307000010 SALARY & WAGES - GENERAL 340,594,734
036077307000011 CONSOLIDATED SALARY 340,594,734
036077307000020 BENEFITS AND ALLOWANCES - GENERAL 117,118,375
036077307000021 NON-REGULAR ALLOWANCES 41,691,347
036077307000022 RENT SUBSIDY 75,427,028
036077307000030 SOCIAL CONTRIBUTION 42,574,342
036077307000031 NHIS 17,029,737
036077307000032 PENSION 25,544,605
036077307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,629,765
TOTAL CAPITAL PROJECT 316,725,000
036077307000000 ON-GOING PROJECTS 316,725,000
036077307010000 RENOVATION AND REFURBISHING OF DILAPIDATED WARDS 29,700,000
036077307020000 CONSTRUCTION OF ADDITIONAL BOREHOLE AND PIPE NETWORK 7,425,000
036077307030000 PURCHASE MEDICAL EQUIPMENT 14,850,000
036077307040000 UPGRADE OF POWER SUPPLY 24,750,000
036077307050000
EXTENSION/REHABILITATION OF INTERNAL ACCESS ROAD AND PROVISION OF
STREET LIGHTS 47,000,000
036077307060000 CONSTRUCTION OF 2 SEWAGE AND TREATMENT PLANTS 35,000,000
036077307070000 CONSTRUCTION OF 8.5 KM PERIMETER FENCE TO SECURITY HOSPITAL 28,000,000
036077307080000 PURCHASE OF 2 TWO (2) AMBULANCES 19,000,000
036077307090000 CONSTRUCTION OF ECT & EEG UNIT 25,000,000
036077307100000 CONSTRUCTION OF MODERN LAUNDRY WITH EQUIPMENT & FURNISHING 36,000,000
036077307110000 CONSTRUCTION OF DRUG REHABILITATION CENTRE AND FURNISHING 50,000,000
0360774 FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA
Classification No. TOTAL ALLOCATION: 1,851,330,276
'036077407000001 TOTAL PERSONNEL COST 1,418,829,250
'036077407000010 SALARY & WAGES - GENERAL 911,496,831
'036077407000011 CONSOLIDATED SALARY 911,496,831
NATIONAL ASSEMBLY 514 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036077407000020 BENEFITS AND ALLOWANCES - GENERAL 393,395,316
'036077407000021 NON-REGULAR ALLOWANCES 192,059,570
'036077407000022 RENT SUBSIDY 201,335,746
'036077407000030 SOCIAL CONTRIBUTION 113,937,104
'036077407000031 NHIS 45,574,842
'036077407000032 PENSION 68,362,262
'036077407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 140,648,526
TOTAL CAPITAL PROJECT 291,852,500
036077407000000 ON-GOING PROJECTS 49,500,000
036077407010000 REHABILITATION OF HOSPITAL WARDS 14,850,000
036077407020000 REHABILITATION OF EMERGENCY/OPC BUILDINGS OF THE HOSPITAL 12,375,000
036077407030000 COMPLETION OF THE ADMINISTRATIVE BUILDING YABA 22,275,000
036077407000000 NEW PROJECTS 242,352,500
036077407010000 UPGRADING OF THE CHILD AND ADOLESCENT UNIT 12,375,000
036077407020000 PROCUREMENT OF KITCHEN EQUIPMENT FOR THE HOSPITAL 4,950,000
036077407030000 PROCUREMENT OF A NEW XRAY MACHINE FOR THE HOSPITAL 14,850,000
036077407040000 PROCUREMENT OF EQUIPMENT FOR QUALITITATIVE ANALYSIS OF DRUG 9,900,000
036077407050000 PROVISION OF A DEDICATED HIGH TENSION 11KV FEEDER FOR THE HOSPITAL 4,950,000
036077407070000 PROCUREMENT AND INSTALLATION OF 10 COMPUTER UNIT FOR HEALTH RECORDS 1,237,500
036077407080000 REHABILITATION OF THE HOSPITAL ROADS 9,900,000
036077407090000
PROCUREMENT AND INSTALLATION OF 2 UNITS OF 500KVA POWER GENERATING
SET. 5,940,000
036077407100000 CONSTRUCTION OF RESIDENT DOCTORS QUARTERS 74,250,000
036077407110000 OXYGEN PLANT 27,000,000
036077407110000 PIPING OF MEDICAL GASSES 27,000,000
036077407120000 COMPUTERISATION AND NETWORKING 50,000,000
0360775 FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA
Classification No. TOTAL ALLOCATION: 1,282,715,685
036077507000001 TOTAL PERSONNEL COST 1,087,095,348
036077507000010 SALARY & WAGES - GENERAL 719,729,052
036077507000011 CONSOLIDATED SALARY 719,729,052
036077507000020 BENEFITS AND ALLOWANCES - GENERAL 277,400,165
036077507000021 NON-REGULAR ALLOWANCES 120,455,332
036077507000022 RENT SUBSIDY 156,944,833
036077507000030 SOCIAL CONTRIBUTION 89,966,131
036077507000031 NHIS 35,986,453
036077507000032 PENSION 53,979,679
036077507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,036,837
TOTAL CAPITAL PROJECT 105,583,500
036077507000000 ON-GOING PROJECTS 5,098,500
036077507010000 CONSTRUCTION OF WALKWAYS 5,098,500
036077507000000 NEW PROJECTS 100,485,000
036077507010000 CONSTRUCTION OF MULTIPURPOSE CONFERENCE/LECTURE HALL 17,325,000
036077507020000 SINKING AND RETICULATION OF BOREHOLES (10 NOS) 8,910,000
036077507030000 EQUIPING THE NEW PHARMACY/LABORATORY COMPLEX 12,375,000
NATIONAL ASSEMBLY 515 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036077507040000
CONSTRUCTRUCTION OF 0.455KM ROAD WITH DRAINAGE FROM THE MAINGATE
TO STUDENTS HOSTEL 7,425,000
036077507050000 CONSTRUCTION OF RESIDENT DOCTORS QUARTERS 54,450,000
'0360776 FEDERAL PSYCHIATRIC HOSPITAL, USELU, BENIN CITY
Classification No. TOTAL ALLOCATION: 1,094,138,340
'036077607000001 TOTAL PERSONNEL COST 868,592,841
'036077607000010 SALARY & WAGES - GENERAL 548,593,365
'036077607000011 CONSOLIDATED SALARY 548,593,365
'036077607000020 BENEFITS AND ALLOWANCES - GENERAL 251,425,305
'036077607000021 NON-REGULAR ALLOWANCES 129,315,211
'036077607000022 RENT SUBSIDY 122,110,094
'036077607000030 SOCIAL CONTRIBUTION 68,574,171
'036077607000031 NHIS 27,429,668
'036077607000032 PENSION 41,144,502
'036077607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,500,500
TOTAL CAPITAL PROJECT 135,045,000
036077607000000 ON-GOING PROJECTS 42,570,000
036077607010000
COMPLETION OF THE CONSTRUCTION OF OUT PATIENT DEPARTMENT AT THE
PERMANENT SITE 19,800,000
036077607020000
PURCHASE OF 200 HOSPITAL BEDS AND 200 BEDSIDE LOCKERS FOR THE NEW
WARDS. 2,970,000
036077607040000
PURCHASE OF TWO (2) 500KVA LISTER GENERATORS FOR THE PERMANENT SITE &
LAYING OF ARMOURED CABLE TO LINK ALL THE WARDS & ADMINISTRATIVE
BUILDING. 9,900,000
036077607050000
COMPLETION OF FENCING OF THE PERMANENT SITE OF THE HOSPITAL INCLUDING
THE CONSTRUCTION OF GATE HOUSE 9,900,000
036077607000000 NEW PROJECTS 92,475,000
036077607010000 PURCHASE OF ONE (1) TOYOTA HILUX PICKUP VAN 2,475,000
036077607020000
COMPLETION OF MULTIPURPOSE COMPLEX FOR SCHOOL OF OCCUPATIONAL
THERAPY 90,000,000
'0360777 NATIONAL ORTHOPAEDIC HOSPITAL, IGBOBI - LAGOS
Classification No. TOTAL ALLOCATION: 2,051,726,197
'036077707000001 TOTAL PERSONNEL COST 1,578,923,909
'036077707000010 SALARY & WAGES - GENERAL 1,063,868,206
'036077707000011 CONSOLIDATED SALARY 1,063,868,206
'036077707000020 BENEFITS AND ALLOWANCES - GENERAL 382,072,178
'036077707000021 NON-REGULAR ALLOWANCES 142,153,502
'036077707000022 RENT SUBSIDY 239,918,676
'036077707000030 SOCIAL CONTRIBUTION 132,983,526
'036077707000031 NHIS 53,193,410
'036077707000032 PENSION 79,790,115
'036077707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 108,598,047
TOTAL CAPITAL PROJECT 364,204,240
036077707000000 ON-GOING PROJECTS 88,779,240
036077707010000 COMPLETION OF MODULAR THEATRE COMPLEX 80,859,240
036077707020000 REPLACEMENT OF OXYGEN PLANT 7,920,000
036077707000000 NEW PROJECTS 275,425,000
NATIONAL ASSEMBLY 516 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036077707010000 REHABILITATION OF ORTHODONTICS BUILDING 7,425,000
036077707020000 COMPLETION OF ACCIDENT & EMERGENCY BLOCK/IMAGING BLOCK 49,500,000
036077707030000 PURCHASE OF 2 Nos. AMBULANCES 14,850,000
036077707040000 COMPLETION AND FURNISHING OF PROTHETIC AND ORTHOTIC BUILDING 89,500,000
036077707050000 GENERAL OUTPATIENT BUILDING 37,125,000
036077707060000 ADMINISTRATIONS BUILDING 67,125,000
036077707070000
PURCHASE OF SURGICAL EQUIPMENTS: I. ARTHROSCOPY, II. INTERLOCKING NAIL
SYSTEM, III. TOTAL KNEE SYSTEM. 9,900,000
'0360778 NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO
Classification No. TOTAL ALLOCATION: 1,495,756,452
'036077807000001 TOTAL PERSONNEL COST 1,004,957,684
'036077807000010 SALARY & WAGES - GENERAL 637,294,377
'036077807000011 CONSOLIDATED SALARY 637,294,377
'036077807000020 BENEFITS AND ALLOWANCES - GENERAL 288,001,511
'036077807000021 NON-REGULAR ALLOWANCES 143,686,528
'036077807000022 RENT SUBSIDY 144,314,983
'036077807000030 SOCIAL CONTRIBUTION 79,661,797
'036077807000031 NHIS 31,864,719
'036077807000032 PENSION 47,797,078
'036077807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 103,548,768
TOTAL CAPITAL PROJECT 387,250,000
036077707000000 ON-GOING PROJECTS 387,250,000
036077707010000
FURNISHING AND EQUIPPING OF EXPANDED POST BASIC ORTHOPAEDIC NURSING
SCHOOL 16,500,000
036077707020000 CONSTRUCTION AND FURNISHING OF CONSULTANT BLOCK 22,000,000
036077707030000
REHABILITATION AND RENOVATION OF 2 MALE WARD, 1FEMALE, 1 CHILDREN, 1
AMENITY WARD, PLASTIC WARD, SPINAL WARD, ADMIN BLOCK PHYSIOTHRAPY
BLOCK & 2 BLOCKS OF STAFF QUARTERS 22,000,000
036077707040000 PROCUREMENT AND INSTALLATION OF 500 LINES PABX SYSTEM 5,500,000
036077707050000
CONSTRUCTION FURNISHING AND EQUIPPING OF AN ADMIN BLOCK COMPRISES
60 OFFICES, A BOARD ROOM AND 2 COMMITTEE ROOMS 99,000,000
036077707060000 MEDICAL GAS PIPING 50,000,000
036077707070000 OXYGEN PLANT 30,000,000
036077707080000 RENOVATION OF INCENERATOR COMPLEX 16,500,000
036077707090000 ERCE SUITE 16,500,000
036077707100000 CONSTRUCTION AND REHABILITATION OF INTERNAL ROADS 50,000,000
036077707110000 PROCURMENT OF LAUNDRY EQUIPMENT 30,000,000
036077707120000 COMPLETION OF THE POST BASIC ORTHOPAEDIC NURSING SCHOOL 19,250,000
036077707130000 RETENTION FEES FOR 2008 CAPITAL PROJECTS 10,000,000
0360779 NATIONAL ORTHOPAEDIC HOSPITAL ENUGU
Classification No. TOTAL ALLOCATION: 1,660,252,791
036077907000001 TOTAL PERSONNEL COST 1,308,308,156
036077907000010 SALARY & WAGES - GENERAL 832,568,201
036077907000011 CONSOLIDATED SALARY 832,568,201
036077907000020 BENEFITS AND ALLOWANCES - GENERAL 371,668,930
036077907000021 NON-REGULAR ALLOWANCES 184,096,657
NATIONAL ASSEMBLY 517 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036077907000022 RENT SUBSIDY 187,572,273
036077907000030 SOCIAL CONTRIBUTION 104,071,025
036077907000031 NHIS 41,628,410
036077907000032 PENSION 62,442,615
036077907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 93,689,635
TOTAL CAPITAL PROJECT 258,255,000
036077907000000 ON-GOING PROJECTS 258,255,000
036077907010000 COMPLETION OF EQUIPMENT FOR TOTAL HIP REPLACEMENT 14,850,000
036077907020000 COMPLETION OF EQUIPMENT FOR TOTAL KNEE REPLACEMENT 24,750,000
036077907030000 COMPLETION OF EQUIPMENT FOR ARTHROPLASTING 9,405,000
036077907040000 SUPPLY OF HOSPITAL EQUIPMENT 69,750,000
036077907050000 BUILDING AND FURNISHING OF RADIAOLOGY BLOCK 139,500,000
'0360780 NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA
Classification No. TOTAL ALLOCATION: 417,613,653
'036078007000001 TOTAL PERSONNEL COST 172,558,097
'036078007000010 SALARY & WAGES - GENERAL 112,823,733
'036078007000011 CONSOLIDATED SALARY 112,823,733
'036078007000020 BENEFITS AND ALLOWANCES - GENERAL 45,631,397
'036078007000021 NON-REGULAR ALLOWANCES 22,036,766
'036078007000022 RENT SUBSIDY 23,594,631
'036078007000030 SOCIAL CONTRIBUTION 14,102,967
'036078007000031 NHIS 5,641,187
'036078007000032 PENSION 8,461,780
'036078007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,696,556
TOTAL CAPITAL PROJECT 172,359,000
036077907000000 ON-GOING PROJECTS 4,950,000
036077907010000 PROVISION OF REAGENTS FOR MDR DRUG SENSITIVITY TEST 4,950,000
036077907000000 NEW PROJECTS (OTHERS) 167,409,000
036077907010000
EMERGENCY EROSION CONTROL VIA INTERNAL ROAD NETWORK, RETAINER WALLS
& DRAINAGES 12,894,750
036077907020000 CONSTRUCTION OF PERIMETER FENCING 22,275,000
036077907030000 CONSTRUCTION OF WALKWAYS LINKING ALL STRUCTURES 10,122,750
036077907040000
UPGRADING OF POWER SUPPLY FROM KVA TO KVA & SUPPLY OF 500KVA
TRANSFORMAER 6,187,500
036077907050000 SUPPLY OF 250KVA GENERATOR 2,475,000
036077907060000 PROVISION OF 3NOS BORHOLE WITH OVERHEAD TANK 6,781,500
036077907070000
PROVISION OF FURNITURE FOR AUDITORIUM, CLASSROOMS & SUPPLY OF 2NOS.
STUDENTS BUSES 11,818,125
036077907080000 PROVISION OF C-BAND INTERNET FACILITY 1,485,000
036077907090000 SUPPLY OF HEAVY DUTY COPIERS & PRINTERS 2,128,500
036077907100000 UPGRADING OF LIBRARY & SUPPLY OF 20NOS. COMPUTERS & ACCESSORIES 3,168,000
036077907110000 PROVISION OF KITS AND REAGENTS FOR CULTURE & DST (MDR TB) 17,164,125
036077907120000 UPGRADING OF THE HOSTEL 15,221,250
036077907130000 EXPANSION OF THE LABORATORY 16,087,500
036077907140000 CONSTRUCTION OF MDR/TB TREATMENT UNIT 39,600,000
'0360800 FEDERAL MEDICAL CENTRE, UMUAHIA
NATIONAL ASSEMBLY 518 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
Classification No. TOTAL ALLOCATION: 2,253,651,583
'036080007000001 TOTAL PERSONNEL COST 1,858,838,848
'036080007000010 SALARY & WAGES - GENERAL 1,177,118,222
'036080007000011 CONSOLIDATED SALARY 1,177,118,222
'036080007000020 BENEFITS AND ALLOWANCES - GENERAL 534,580,848
'036080007000021 NON-REGULAR ALLOWANCES 265,852,605
'036080007000022 RENT SUBSIDY 268,728,243
'036080007000030 SOCIAL CONTRIBUTION 147,139,778
'036080007000031 NHIS 58,855,911
'036080007000032 PENSION 88,283,867
'036080007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,612,735
TOTAL CAPITAL PROJECT 322,200,000
036080007000000 ON-GOING PROJECTS 322,200,000
036080007010000 COMPLETION OF ADMIN BLOCKS 44,550,000
036080007020000 MEDICAL GAS PIPING 45,000,000
036080007030000 64 SLICE CT SCANNER 13,326,923
036080007040000 DIGITAL X-RAY WITH FLUROSCOPY 19,419,231
036080007050000 MAMOGRAPH MACHINE 30,461,538
036080007060000 EQUIPMENT OF PATHOLY BLOCK 8,757,692
036080007070000 COMPLETION OF 250 BED WARD 38,076,923
036080007080000 CONSTRUCTION OF LABORATORY BLOCKS 43,407,692
036080007090000 CONSTRUCTION OF CALL DUTY BLOCK 19,038,462
036080007100000 CONSTRUCTION OF HOUSE OFFICER'S QUARTERS 38,076,923
036080007110000 PROCURMENT OF AMBULANCE 12,565,385
036080007120000 PROVISION OF TWO 500KVA GENERATOR 9,519,231
'03608801 FEDERAL MEDICAL CENTRE, OWO
Classification No. TOTAL ALLOCATION: 2,159,670,067
'036088007000001 TOTAL PERSONNEL COST 1,539,272,909
'036088007000010 SALARY & WAGES - GENERAL 965,176,244
'036088007000011 CONSOLIDATED SALARY 965,176,244
'036088007000020 BENEFITS AND ALLOWANCES - GENERAL 453,449,634
'036088007000021 NON-REGULAR ALLOWANCES 240,962,207
'036088007000022 RENT SUBSIDY 212,487,427
'036088007000030 SOCIAL CONTRIBUTION 120,647,030
'036088007000031 NHIS 48,258,812
'036088007000032 PENSION 72,388,218
'036088007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,859,659
TOTAL CAPITAL PROJECT 541,537,500
036088007000000 ON-GOING PROJECTS 68,400,000
036088007010000 COMPLETION OF HOSPITAL AUDITORIUM 29,700,000
036088007020000 EXPANSION OF ACCIDENT & EMERGENCY COMPLEX 24,750,000
036088007030000
POWER PROJECT (HOOKING OF LIGHT TO NATIONAL GRID & REDISTRIBUTION OF
POWER. 13,950,000
036088007040000 NEW PROJECTS 473,137,500
036088007050000 PURCHASE OF EEG & ECG MACHINE 7,920,000
036088007060000 GENERAL OPERATING INSTRUMENT SET 3,217,500
036088007070000 TOTAL KNEE REPLACEMENT SET 3,465,000
NATIONAL ASSEMBLY 519 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036088007080000 ULTRA SOUND MACHINE (WITH DOPPLER) 3,960,000
036088007090000 TISSUE PROCESSOR 4,950,000
036088007100000 DRUG MANUFATURING EQUIPMENT (SMALL SCALE) 9,900,000
036088007110000 CONSTRUCTION OF OUT-PATIENT CLINIC & OFFICES 34,650,000
036088007120000 CONSTRUCTION OF ACCIDENT & EMERGENCY WARD 49,500,000
036088007130000 INFORMATION & COMMUNICATION TECHNOLOGY SERVICES 4,950,000
036088007140000 MEDICAL GAS PIPING 24,750,000
036088007150000 REHABILITATION OF OXYGEN PLANT 45,000,000
036088007160000 DISLODGER TANKER FOR EVCUATIG SEPTIC TANKS 18,000,000
036088007170000 CONSTRUCTION GUEST HOUSE 22,275,000
036088007180000 CONSTRUCTION OF ICU BUILDING 4,950,000
036088007190000 NETWORKING OF THE HOSPITAL(ICT) 14,850,000
036088007200000 OFFICE FURNITURE AND EQUIPMENT 24,750,000
036088007210000 UTILITY VEHICLES 28,800,000
036088007220000 LABORATORY EXPANSION 24,750,000
036088007230000 LAPAROSCOPIC SURGERY EQUIPMENT 24,750,000
036088007240000 PURCHASE OF DISLODGER VEHICLE 19,800,000
036088007250000 NEW AMBULANCE(4) 14,850,000
036088007260000 PURCHASE OF WATER TANKERS(2) 19,800,000
036088007270000 CONSTRUCTION OF BOREHOLES(4) 13,500,000
036088007280000 24 BODY MORGUEE WITH GENERATOR 19,800,000
036088007290000 SURVEY AND MASTERPLAN OF CENTRE 30,000,000
'0360802 FEDERAL MEDICAL CENTRE ABEOKUTA
Classification No. TOTAL ALLOCATION: 2,168,252,361
'036080207000001 TOTAL PERSONNEL COST 1,599,273,828
'036080207000010 SALARY & WAGES - GENERAL 1,033,585,409
'036080207000011 CONSOLIDATED SALARY 1,033,585,409
'036080207000020 BENEFITS AND ALLOWANCES - GENERAL 436,490,244
'036080207000021 NON-REGULAR ALLOWANCES 207,740,603
'036080207000022 RENT SUBSIDY 228,749,641
'036080207000030 SOCIAL CONTRIBUTION 129,198,176
'036080207000031 NHIS 51,679,270
'036080207000032 PENSION 77,518,906
'036080207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 65,728,533
TOTAL CAPITAL PROJECT 503,250,000
036080207000000 ON-GOING PROJECTS 207,000,000
036080207001000 COMPLETION OF HOUSE OFFICERS BLOCKS 45,000,000
036080207002000 COMPLETION OF THE MODIFICATION OF CLINICAL CONSULTING BLOCKS (7 NOS) 112,500,000
036080207003000
EXTENSION OF ADMINISTRATIVE BLOCK TO HOUSE THOSE DISPATCHED FROM THE
OLD ADMINISTRATIVE BLOCK EXTENSION THAT HAS BEEN CONVERTED TO
SPECIALTY CLINICS 49,500,000
036080207000000 NEW PROJECTS (OTHERS) 616,500,000
036080207010000 CONSTRUCTION AND EQUIPPING OF MATERNITY BLOCK 85,500,000
036080207020000 UPGRADING AND VERTICAL EXPANSION OF THE MODULAR THEATRE 67,500,000
036080207050000 PROCUREMENT OF AMBULANCES, UTILITY AND PROJECT VEHICLES 31,500,000
NATIONAL ASSEMBLY 520 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036080207060000
CONSRUCTION OF 4WING COMPLEX TO HOUSE ENT/DENTAL/OPHTHALMOLOGY
AND PYSIOTHERAPY DEPARTMENT INCORPORATION THE GYM 76,500,000
036080207070000
CONSTRUCTION OF 1 NO 20 - ROOM BUNGALOW TO HOUSE
ENT/OPHTALMOLOGY/DENTAL DEPARTMENTS -
036080207080000
CONSTRUCTION OF 4 - STOREY OFFICE BLOCKS OF 20 ROOMS PER FLOOR EACH
HAVING ITS ANTE-ROOMS AND CONVENIENCES TO HOUSE ALL CLINICAL
DEPARTMENTS IN PARTNERSHIP WITH WELL MEANING INDIVIDUALS AND BODIES
WITHIN OUR LOCALITY -
036080207090000
UPGRADING OF THE TWO EXISTING PREFAB BUILDINGS TO HOUSE RESIDENT
DOCTORS. 36,000,000
036080207100000
CONSTRUCTION OF NEW AND RECONSTRUCTION OF DELAPIDATED OLD INTERNAL
ROADS, CULVERTS AND PARKING SPACES. -
036080207100000 WATER PROJECTS 22,500,000
036080207110000
PROCUREMENT OF UTILITY VEHICLES, PROJECT VEHICLES, PICK-UP VANS AND
AMBULANCES FOR COMMUNITY MEDICINE & PRIMARY HEALTH CARE
DEPARTMENT. THE REPRODUCTIVE HEALTH CARE CENTRE. THE HOSPICE UNIT AND
SOCIAL WORKS SERVICES. -
036080207110000 CONSTRUCTION OF PHYSIOTHERAPY COMPLEX INCORPORATING THE GYM 40,500,000
036080207120000
PURCHASE OF NEW AND ADDITIONAL MEDICAL EQUIPMENT FOR VARIOUS
CLINICAL DEPARTMENTS: ENDOSCOPY, MINIMAL ACCESS SURGERY, UROLOGICAL,
OPTHALMIC, ANAESTHETIC, RADIOLOGY AND GYNAECOLOGY. 40,500,000
036080207120000
RECONSTRUCTION OF OLD ROADS AND CONSTRUCTION OF NEW RD NETWORK
INCLUDING CULVERTS AND DRAINAGES 45,000,000
036080207130000
CONSULTANCY FOR THE SURVEY OF THE HOSPITAL LAND AND PREPARATION OF
MASTER PLAN FOR THE HOSPITAL 13,500,000
036080207130000 WATER PROJECT 27,000,000
036080207140000
PROCUREMENT AND INSTALLATION OF PABX EQUIPMENT WITH NECESSARY
ACCESSORIES AND NETWORKING AND NETWORKING AND ICT NETWORKING OF
THE CENTRE 22,500,000
036080207140000
RE-DISTRIBUTION AND RECTIFICATION OF ELECTRICITY SUPPLY WITHIN THE HOSPITAL
,INVOLVING LAYING OF ARMOURED CABLES, TENSION WIRE, ERECTION OF
CONCRETE POLES AND INSTALLATION OF TRANSFORMER 18,000,000
036080207150000
CONSTRUCTION OF THREE-WINGED 5 STOREY OFFICE BLCOK OF 20 ROOMS PER
FLOOR, EACH OFFICE HAVING ITS ANTE-ROOMS AND CONVIENIENCES TO HOUSE
THE PERMANENT ADMINISTRATIVE BLOCK HEADQUARTERS, CLINICAL
DEPARTMENTS' OFFICE BLOCKS TO HOUSE ALL SENIOR OFFICERS 90,000,000
'0360803 FEDERAL MEDICAL CENTRE, OWERRI
Classification No. TOTAL ALLOCATION: 2,715,017,081
'036080307000001 TOTAL PERSONNEL COST 2,273,434,193
'036080307000010 SALARY & WAGES - GENERAL 1,417,883,627
'036080307000011 CONSOLIDATED SALARY 1,417,883,627
'036080307000020 BENEFITS AND ALLOWANCES - GENERAL 678,315,113
NATIONAL ASSEMBLY 521 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036080307000021 NON-REGULAR ALLOWANCES 353,968,443
'036080307000022 RENT SUBSIDY 324,346,670
'036080307000030 SOCIAL CONTRIBUTION 177,235,453
'036080307000031 NHIS 70,894,181
'036080307000032 PENSION 106,341,272
'036080307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 70,753,871
TOTAL CAPITAL PROJECT 370,829,017
036080307000000 ON-GOING PROJECTS 120,653,458
036080307010000 CONSTRUCTION OF MAIN THEATRE (PHASE 2) 12,006,808
036080307020000 RE-CONSTRUCTION OF LABOUR WARD 18,646,650
036080307030000 CONSTRUCTION OF DIAGNOSTIC CENTRE 90,000,000
036083207000000 NEW PROJECTS (OTHERS) 250,175,559
036083207010000 EQUIPPING OF NEW MAIN THEATRE 20,691,000
036083207020000 EQUIPPING OF NEW LABOUR WARD 5,049,000
036083207030000 EQUIPPING OF NEW DIAGNOSTIC CENTRE 17,325,000
036083207050000 LANDSCAPING OF BLOCKS ABC AREA & ASHPHATING OF INTERNAL ROADS 16,335,000
036083207070000 PROCUREMENT OF CT SCAN EQUIPMENT 3,712,500
036083207080000 PURCHASE OF ONE UNIT OUTREACH COASTER BUS 5,445,000
036083207090000 PROCUREMENT OF 100KVA GENERATOR SET AND INSTALLATION 4,950,000
036083207100000 RENOVATION OF HOSPITAL MORTUARY 14,850,000
036083207100000 MEDICAL GAS PIRING TO WARDS, THEATERS A&E 45,000,000
036010001870000 LANDSCAPING PHASE I FOR COMPREHENSIVE HEALTH OUTREACH IZOMBE. 21,440,823
036010001880000 PURCHASE OF AMBULANCE FOR COMPREHENSIVE HEALTH OUTREACH, IZOMBE 6,861,063
036010001840000
REHABILITATION OF OGII COMPREHENSIVE HEALTH OUTREACH, OKIGWE LGA, IMO
STATE. 10,714,286
036010001850000
PURCHASE OF X-RAY MACHINE AT OWERRI COMPREHENSIVE HEALTH OUTREACH,
IZOMBE 12,864,494
036010001860000
PURCHASE OF MEDICAL AND LABORATORY EQUIPMENT AT OWERRI
COMPREHENSIVE HEALTH OUTREACH, IZOMBE 15,437,393
036083207110000 CONSTRUCTION OF AMENITY WARD 49,500,000
'0360804 FEDERAL MEDICAL CENTRE, MAKURDI
Classification No. TOTAL ALLOCATION: 2,431,907,283
036080407000001 TOTAL PERSONNEL COST 1,699,721,485
036080407000010 SALARY & WAGES - GENERAL 1,047,551,554
036080407000011 CONSOLIDATED SALARY 1,047,551,554
036080407000020 BENEFITS AND ALLOWANCES - GENERAL 521,225,987
036080407000021 NON-REGULAR ALLOWANCES 288,908,210
036080407000022 RENT SUBSIDY 232,317,777
036080407000030 SOCIAL CONTRIBUTION 130,943,944
036080407000031 NHIS 52,377,578
036080407000032 PENSION 78,566,367
036080407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,125,798
TOTAL CAPITAL PROJECT 660,060,000
036080407000000 ON-GOING PROJECTS 59,400,000
NATIONAL ASSEMBLY 522 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036080407010000
COMPLETION AND FURNISHING OF MAIN THEATRE COMPLEX AT APIR PERMANENT
SITE. 59,400,000
036080307000000 NEW PROJECTS (OTHERS) 600,660,000
CONSTRUCTION OF NEW WARDS 49,500,000
036080307010000 CONSTRUCTION OF OXYGEN PLANT, STORES AND WORKSHOP 4,950,000
036080307020000 RENOVATION AND PROCUREMENT OF EQUIPMENT FOR A & E 22,275,000
036080307030000 LEADLINING OF X-RAY EXPOSURE ROOMS 14,850,000
036080307040000 CONSTRUCTION OF ADMINISTRATIVE AND CONSULTANTS OFFICE 49,500,000
036080307060000 CONSTRUCTION OF PAEDIATRIC COMPLEX 39,600,000
036080307070000 RENOVATION OF X-RAY BUILDING 36,000,000
036080307080000 RENOVATION / FURNISHING OF PSYCHIATRIC DEPARTMENT 34,650,000
036080307090000 DEVELOPMENT OF EFEKWO OUTREACH CENTRE 63,000,000
036080307100000 HIV/AIDS CAPACITY BUILDING 16,335,000
036080307110000 CONSTRUCTION AND FURNISHING OF MEDICAL WARDS AND GOPD 180,000,000
036080307120000 CONSTRUCTION AND FURNISHING OF HOUSE, OFFICERS QUARTERS 90,000,000
0360805 FEDERAL MEDICAL CENTRE, KATSINA
Classification No. TOTAL ALLOCATION: 1,288,737,502
036080507000001 TOTAL PERSONNEL COST 1,055,976,239
036080507000010 SALARY & WAGES - GENERAL 675,212,005
036080507000011 CONSOLIDATED SALARY 675,212,005
036080507000020 BENEFITS AND ALLOWANCES - GENERAL 296,362,734
036080507000021 NON-REGULAR ALLOWANCES 170,333,047
036080507000022 RENT SUBSIDY 126,029,687
036080507000030 SOCIAL CONTRIBUTION 84,401,501
036080507000031 NHIS 33,760,600
036080507000032 PENSION 50,640,900
036080507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,876,263
TOTAL CAPITAL PROJECT 159,885,000
036080507000000 ON-GOING PROJECTS 29,700,000
036080507010000 PROCUREMENT OF DIALYSIS EQUIPMENT 9,900,000
036080507020000 PROCUREMENT OF EYE/E.N.T EQUIPMENT 14,850,000
036080507030000 PROCUREMENT OF OFFICE FURNITURE 4,950,000
036080507000000 NEW PROJECTS (OTHERS) 130,185,000
036080507010000 CONSTRUCTION OF 2NO SURGICAL WARDS 14,850,000
036080507020000 PROCUREMENT OF HOSPITAL FURNITURE 24,750,000
036080507030000 CONSTRUCTION OF 2NO PAEDIATRICS WARDS 14,850,000
036080507040000 CONSTRUCTION OF 2NO MEDICAL WARDS 14,850,000
036080507050000 PROCUREMENT & INSTALLATION OF DENTAL EQUIPMENT 12,375,000
036080507060000 PROCUREMENT & INSTALLATION OF O & G EQUIP 9,900,000
036080507070000 REHABILITATION OF STREET LIGHT 1,485,000
036080507080000 CONSTRUCTION OF RING ROAD 29,700,000
036080507090000 PROCUREMENT OF LABORATORY EQUIPMENT 7,425,000
0360806 FEDERAL MEDICAL CENTRE, GOMBE
Classification No. TOTAL ALLOCATION: 1,639,439,849
036080607000001 TOTAL PERSONNEL COST 1,272,386,756
036080607000010 SALARY & WAGES - GENERAL 767,741,333
036080607000011 CONSOLIDATED SALARY 767,741,333
NATIONAL ASSEMBLY 523 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036080607000020 BENEFITS AND ALLOWANCES - GENERAL 408,677,757
036080607000021 NON-REGULAR ALLOWANCES 234,438,710
036080607000022 RENT SUBSIDY 174,239,047
036080607000030 SOCIAL CONTRIBUTION 95,967,667
036080607000031 NHIS 38,387,067
036080607000032 PENSION 57,580,600
036080607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 74,553,092
TOTAL CAPITAL PROJECT 292,500,000
036080507000000 ON-GOING PROJECTS 19,800,000
036080507010000 COMPLETION OF FEMALE OTHOPAEDIC WARD 19,800,000
036080507000000 NEW PROJECTS (OTHERS) 272,700,000
036080507010000 EXPANSION OF ANTENATAL CLINICS 24,750,000
036080507020000 PURCHASE OF ONE NUMBER AMBULANCES 9,900,000
036080507030000 CONSTRUCTION OF NEW WARDS 99,000,000
036080507040000 ONCOLOGY WARD 14,850,000
036080507050000 PURCHASE OF WATER TANKER 9,900,000
036080507060000 PURCHASE OF SEWAGE TANKER 9,900,000
036080507070000 HOUSE OFFICERS / INTERNT QUARTERS 24,750,000
036080507080000 EXTENSION OF AMENITY WARD 34,650,000
036080507090000 MEDICAL GAS PIPING TO THEATRE, ICU AND A & E WARD 45,000,000
0360807 FEDERAL MEDICAL CENTRE, NGURU, YOBE STATE
Classification No. TOTAL ALLOCATION: 1,885,635,154
036080707000001 TOTAL PERSONNEL COST 855,026,098
036080707000010 SALARY & WAGES - GENERAL 552,433,723
036080707000011 CONSOLIDATED SALARY 552,433,723
036080707000020 BENEFITS AND ALLOWANCES - GENERAL 233,538,160
036080707000021 NON-REGULAR ALLOWANCES 110,438,609
036080707000022 RENT SUBSIDY 123,099,551
036080707000030 SOCIAL CONTRIBUTION 69,054,215
036080707000031 NHIS 27,621,686
036080707000032 PENSION 41,432,529
036080707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,994,057
TOTAL CAPITAL PROJECT 951,615,000
036080707000000 ON-GOING PROJECTS 951,615,000
036080707010000 INTERCOMMUNICATION 4,950,000
036080707020000 PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT 5,940,000
036080707030000 PROCUREMENT OF UTILITY VEHICLE 29,700,000
036080707040000 LANDSCAPING 4,950,000
036080707050000
CONTRUCTION OF MALE/FEMALE WARDS, INFECIOUS DISEASES (IDU) PEADIATRIC
SURGICAL 74,250,000
036080707060000 EQUIPPING OF ACCIDENT AND EMERGENCY 49,500,000
036080707070000 EQUIPPING AND FURNISHING OF RADIOLOGY COMPLEX 133,650,000
036080707080000 PURCHASE OF MEDICAL FURNITURES/HALOWARES 14,850,000
036080707090000 CONSTRUCTION OF INTERNS ACCOMODATION 24 UNITS OF 2 BEDROOM FLATS 49,500,000
036080707100000 MEDICAL GAS PIPING TO WARDS, THEATERS AND A&E 45,000,000
NATIONAL ASSEMBLY 524 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036080707110000
CONSTRUCTION OF ROAD NETWORK AND CAR PARKS WITHIN THE PERMANENT SITE
OF FEDERAL MEDICAL CENTRE NGURU 198,000,000
036080707120000 CONSTRUCTION OF TWO (2) STOREY ADMINISTRATION BLOCK 99,000,000
036080707130000 EXTENSION OF ANTENATAL CLINIC 17,325,000
036080707140000 ALTERNATIVE POWER PROJECTS 180,000,000
036080707150000
PROCUREMENT, INSTALLATION AND COMMISSIONING ON500KVA GENERATOR
WITH EXTENDED WARRANTEE 45,000,000
'0360808 FEDERAL MEDICAL CENTRE, ASABA
Classification No. TOTAL ALLOCATION: 1,425,667,173
'036080807000001 TOTAL PERSONNEL COST 1,192,846,818
'036080807000010 SALARY & WAGES - GENERAL 746,966,964
'036080807000011 CONSOLIDATED SALARY 746,966,964
'036080807000020 BENEFITS AND ALLOWANCES - GENERAL 352,508,984
'036080807000021 NON-REGULAR ALLOWANCES 189,298,119
'036080807000022 RENT SUBSIDY 163,210,865
'036080807000030 SOCIAL CONTRIBUTION 93,370,870
'036080807000031 NHIS 37,348,348
'036080807000032 PENSION 56,022,522
'036080807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 79,370,355
TOTAL CAPITAL PROJECT 153,450,000
036080807000000 ON-GOING PROJECTS 153,450,000
036080807010000
COMPLETION OF 2-STOREY G.O.P.D. COMPLEX HOUSING ADULT A&E,
CONSULTING ROOMS AND CLINICS 69,300,000
036080807020000 COMPLETION, EQUIPPING AND FURNISHING OF A STOREY BLOCK OF SUITE THEATRE 24,750,000
036080807030000
COMPLETION & FURNISHIG OF A STOREY BLOCK OF 24 SELF CONTAINS ROOMS
FOR HOUSE OFFICERS RESIDENCE 14,850,000
036080807040000
COMPLETION, EQUIPPING AND FURNISHING OF A STOREY BLOCK FOR PAEDIATRIC
DEPT. 19,800,000
036080807050000 EQUIPPING OF RECENTLY COMPLETED DENTAL BLOCK 24,750,000
'0360809 FEDERAL MEDICAL CENTRE, BIDA
Classification No. TOTAL ALLOCATION: 1,852,947,421
'036080907000001 TOTAL PERSONNEL COST 949,018,327
'036080907000010 SALARY & WAGES - GENERAL 544,406,248
'036080907000011 CONSOLIDATED SALARY 544,406,248
'036080907000020 BENEFITS AND ALLOWANCES - GENERAL 336,561,298
'036080907000021 NON-REGULAR ALLOWANCES 216,867,515
'036080907000022 RENT SUBSIDY 119,693,783
'036080907000030 SOCIAL CONTRIBUTION 68,050,781
'036080907000031 NHIS 27,220,312
'036080907000032 PENSION 40,830,469
'036080907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 75,805,344
TOTAL CAPITAL PROJECT 828,123,750
036080907000000 ON-GOING PROJECTS 156,048,750
036080907010000 COMPLETION OF AN ICU AND DIALYSIS UNIT BUILDING 64,473,750
036080907020000 ADDITIONAL WORK AND EQUIPPING OF ADMINISTRATIVE BUILDING 12,375,000
036080907040000 EQUIPPING OF ENT DEPARTMENT 7,425,000
NATIONAL ASSEMBLY 525 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036080907060000 EQUIPPING OF PHYSIOTHERAPY DEPARTMENT 12,375,000
036080907070000 EQUIPPING OF ACCIDENT AND EMERGENCY BLOCK 14,850,000
036080907080000 EQUIPPING OF OPHTHALMIC DEPARTMENT 14,850,000
036080907090000 EQUIPPING OF LABOUR ROOM AND SURGICAL OPERATING THEATRES 22,275,000
036080907100000
REPLACEMENT OF BAD COMPONENTS OF THE PLUMBING AND WATER
RETICULATION SYSTEM IN THE HOSPITAL. 7,425,000
036080507000000 NEW PROJECTS (OTHERS) 672,075,000
036080507010000 PURCHASE OF 1NO 1000KVA PERKINS GENERATOR AND INSTALLATIONS 17,325,000
036080507020000 MEDICAL GAS PIPING TO WARDS 45,000,000
036080507030000 CONSTRUCTION OF 12 - 1-BEDROOM CHALETS: HOUSE OFFICERS QUARTERS 49,500,000
036080507040000
REHABILITATION OF CLINICAL EQUIPMEMENT FOR COMPREHENSIVE HEALTH CARE
CENTRE, ZUNGERU, ENAGI, KUNCHI, AND PHC MONITORING FACILITIES/VEHICLES 75,375,000
036080507050000
EQUIPPING OF CLINICAL WARDS (SURGICAL, CARDIOLOGY, UROLOGY,
ORTHOPAEDIC AND OBSTETRICS) 82,125,000
036080507060000 PURCHASE OF 2 NOS LIFE SUPPORT AMBULANCE 33,750,000
036080507070000
COMPLETION OF EXPANSION WORKS ON MONTHLY (MORBID ANATOMY AND
EQUIPPING) 63,000,000
036080507080000 EXPANSION OF HEALTH RECORD DEPARTMENT/EQUIPPING 63,000,000
036080507090000 CONSTRUCTION OF CSSB AND LAUDARY/EQUIPING 63,000,000
036080507100000 ALTERNATIVE POWER PROJECTS 180,000,000
'0360810 FEDERAL MEDICAL CENTRE, GUSAU, ZAMFARA STATE -
Classification No. TOTAL ALLOCATION: 1,686,807,023
'036081007000001 TOTAL PERSONNEL COST 742,040,677
'036081007000010 SALARY & WAGES - GENERAL 479,927,136
'036081007000011 CONSOLIDATED SALARY 479,927,136
'036081007000020 BENEFITS AND ALLOWANCES - GENERAL 202,122,649
036081007000021 NON-REGULAR ALLOWANCES 106,334,961
'036081007000022 RENT SUBSIDY 95,787,688
'036081007000030 SOCIAL CONTRIBUTION 59,990,892
'036081007000031 NHIS 23,996,357
'036081007000032 PENSION 35,994,535
'036081007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 79,491,794
TOTAL CAPITAL PROJECT 865,274,553
036081007000000 ON-GOING PROJECTS 12,375,000
036081007010000 EQUIPPING OF RADIOLOGY DEPARTMENT 12,375,000
036081007000000 NEW PROJECTS (OTHERS) 852,899,553
036081007010000 EQUIPPING OF OBST. AND GYNAECOLOGY CLINIC 9,900,000
036081007020000 CONSTRUCTION OF COVERED WALKWAYS 14,850,000
036081007030000 CONSTRUCTION OF PHARMACY DEPARTMENT 22,275,000
036081007040000 EQUIPPING OF THEATRE/ICU 9,900,000
036081007050000 EQUIPPING OF PHYSIOTHERAPY DEPARTMENT 8,415,000
036081007070000 SOFT AND HARD LANSCPPING 4,950,000
036081007080000
ELECTRIFICATION AND STREET LIGHTING/PROCUREMENT OF 2no. 1000KVA GEN
SETS FOR FMC NEW SITE 32,175,000
036081007090000 CONSTRUCTION OF GYNAE WARD 14,850,000
NATIONAL ASSEMBLY 526 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036081007110000 ERECTION OF SECURITY 4NO. POSTS & WATCH TOWERS AT NEW SITE 11,880,000
036081007120000 CONSTRUCTION OF DRAINAGES, WALK WAYS, PARKING LOT AND LANDSCAPING 123,750,000
036081007130000 CONSTRUCTION OF AMENITY WARD 22,275,000
036081007140000 CONSTRUCTION OF GUEST HOUSE 12,375,000
036081007150000 RENOVATION AND REHABILITATION OF FACILITIES 115,304,553
036081007160000 CONSTRUCTION AND EQUIPPING AND FURNISHING OF ASSOCIATED PROJECT 450,000,000
'0360811 FEDERAL MEDICAL CENTRE, YOLA, ADAMAWA STATE
Classification No. TOTAL ALLOCATION: 1,608,703,950
'036081107000001 TOTAL PERSONNEL COST 1,091,233,306
'036081107000010 SALARY & WAGES - GENERAL 639,781,517
'036081107000011 CONSOLIDATED SALARY 639,781,517
'036081107000020 BENEFITS AND ALLOWANCES - GENERAL 371,479,099
'036081107000021 NON-REGULAR ALLOWANCES 231,584,938
'036081107000022 RENT SUBSIDY 139,894,161
'036081107000030 SOCIAL CONTRIBUTION 79,972,690
'036081107000031 NHIS 31,989,076
'036081107000032 PENSION 47,983,614
'036081107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 73,905,645
TOTAL CAPITAL PROJECT 443,565,000
036081107000000 ON-GOING PROJECTS 45,540,000
036081107010000
COMPLETION/CONSTRUCTIONS OF 9NOS. 2-BEDROOM FOR HOUSE
OFFICERS/INTERNS 22,275,000
036081107020000 COMPLETION/CONSTRUCTIONS OF RADIOLOGY & LABORATORY COMPLEX 23,265,000
036081107000000 NEW PROJECTS (OTHERS) 398,025,000
036081107010000 FURNISHING AND EQUIPPING OF LABORATORY AND RADIOLOGY BLOCK 27,225,000
036081107020000 CONSTRUCTION OF ACCIDENT AND EMERGENCY COMPLEX 29,700,000
036081107030000 CONSTRUCTION OF A PHARMACY COMPLX 19,800,000
036081107040000 CONVERSION OF RADIOLOGY BLOCKS INTO WARDS 24,750,000
036081107050000 CONSTRUCTION OF AMENITY WARD 24,750,000
036081107060000 CONSTRUCTION OF ROAD NETWORK 24,750,000
036081107070000 COMPLETION OF MATERNITY WARD 24,750,000
036081107080000 CONSTRUCTION OF MEDICAL RECODS BLOCK 27,000,000
036081107090000 CONSTRUCTION OF DENTAL BLOCK 14,850,000
036081107100000 CONSTRUCTION OF LIBRARY BLOCK 14,850,000
036081107110000 PHYSIOTHERAPHY UNIT 39,600,000
036081107120000 THEATRE RECOVERY ROOM 45,000,000
036010000520000 PHYSIOTHERAPY UNIT 45,000,000
036010000530000 1 NO. RESPIRATORY AND SNAKE BITE CLINIC 36,000,000
'0360812 FEDERAL MEDICAL CENTRE, ABAKALIKI-EBONYI STATE
Classification No. TOTAL ALLOCATION: 1,595,537,917
'036081207000001 TOTAL PERSONNEL COST 1,321,236,387
'036081207000010 SALARY & WAGES - GENERAL 794,500,308
'036081207000011 CONSOLIDATED SALARY 794,500,308
'036081207000020 BENEFITS AND ALLOWANCES - GENERAL 427,423,541
NATIONAL ASSEMBLY 527 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036081207000021 NON-REGULAR ALLOWANCES 250,857,013
'036081207000022 RENT SUBSIDY 176,566,528
'036081207000030 SOCIAL CONTRIBUTION 99,312,538
'036081207000031 NHIS 39,725,015
'036081207000032 PENSION 59,587,523
'036081207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 80,014,030
TOTAL CAPITAL PROJECT 194,287,500
036081207000000 ON-GOING PROJECTS 194,287,500
036081207010000
COMPLETION OF CHILDREN'S EMERGENCY WARD, ISOLATION WARD, ACCIDENT
AND ORTHOPAEDIC WARD, STAFF CANTEEN, ADMIN BLOCK AND MORTUARY 24,502,500
036081207020000
COMPLETION AND INSTALLATION OF 12 CHAMBER MORTUARY/HISTOPATHOLOGY
UNIT AT FEDERAL MEDICAL CENTRE ABAKALIKI 18,562,500
036081207030000 RENOVATION OF CHILDREN WARD 2,227,500
036081207050000 LABOUR WARD WING 24,750,000
036081207070000 DEDICATION GENERATORS FOR THE COMPLEX 7,920,000
036081207080000 CONSTRUCTION OF MEDICAL RECORD BLOCK 14,850,000
036081207090000 CONSTRUCTION OF DENTAL BLOCK 14,850,000
036081207100000 PURCHASE OF X-RAY MACHINE 24,750,000
036081207110000 CONSTRUCTION OF CHILDRENS WARD AND EMERGENCY WARD 12,375,000
036081207120000 ORTHOPAEDIC AND ACCIDENT WARD 12,375,000
036081207130000 HOUSE OFFICERS QUARTERS WING A & B @ 25M EACH 24,750,000
036081207140000 ASPHALTING OF THE ROADS 12,375,000
0360813 FEDERAL MEDICAL CENTRE, IDO-EKITI
TOTAL ALLOCATION: 1,944,247,859
036081307000001 TOTAL PERSONNEL COST 1,332,431,384
036081307000010 SALARY & WAGES - GENERAL 818,269,594
036081307000011 CONSOLIDATED SALARY 818,269,594
036081307000020 BENEFITS AND ALLOWANCES - GENERAL 411,878,091
036081307000021 NON-REGULAR ALLOWANCES 241,541,423
036081307000022 RENT SUBSIDY 170,336,668
036081307000030 SOCIAL CONTRIBUTION 102,283,699
036081307000031 NHIS 40,913,480
036081307000032 PENSION 61,370,220
036081307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,072,268
TOTAL CAPITAL PROJECT 512,744,207
036081307000000 ON-GOING PROJECTS 512,744,207
036081307010000
CONSTRUCTION OF MICRO CLINICS FOR OPTHAMOLOGY, ENT, ORTHOPAEDICS,
MAXILOFACIAL SURGERY 44,744,207
036081307020000
PROCUREMENT INSTALLATION AND COMMISSIONING OF MEDICAL EQUIPMENT
FOR DIALYSIS CENTRE AND TRAINING OF STAFF 31,500,000
036081307030000
PROCUREMENT INSTALLATION AND COMMISSIONING OF MEDICAL EQUIPMENT
FOR CARDIAC CENTRE AND TRAINING OF STAFF 27,000,000
036081307040000 COMPLETION AND EQUIPPING OF MULTI-PURPOSE CLINICAL BUILDING 135,000,000
036081307050000 CONSTRUCTION AND REHABILITATION OF INTERNAL ROADS 54,000,000
036081307060000 MEDICAL GAS PIPING TO WARDS 45,000,000
NATIONAL ASSEMBLY 528 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036081307070000 PROCUREMENT OF MEDICAL EQUIPMENT DRUGS AND LAB REAGENTS 45,000,000
036081307080000 PROCUREMENT OF X-RAY MACHINE AND MOMOGRAPHY MACHNINE 22,500,000
036081307090000 INFRASTRUCTURAL DEVELOPMENT 90,000,000
036081307190000
PROCURMENT OF FURNITURE, AIRCONDITIONERS, COMPUTERS, PRINTERS,
STABILIZERS, PHOTOCOPYING MACHINES 18,000,000
0360814 FEDERAL MEDICAL CENTRE, LOKOJA, KOGI STATE
TOTAL ALLOCATION: 1,772,038,370
036081407000001 TOTAL PERSONNEL COST 955,664,657
036081407000010 SALARY & WAGES - GENERAL 602,587,194
036081407000011 CONSOLIDATED SALARY 602,587,194
036081407000020 BENEFITS AND ALLOWANCES - GENERAL 277,754,064
036081407000021 NON-REGULAR ALLOWANCES 144,899,524
036081407000022 RENT SUBSIDY 132,854,540
036081407000030 SOCIAL CONTRIBUTION 75,323,399
036081407000031 NHIS 30,129,360
036081407000032 PENSION 45,194,040
036081407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,402,354
TOTAL CAPITAL PROJECT 743,971,359
036081407000000 ON-GOING PROJECTS 14,114,205
036081407010000 COMPLETION OF 25 OFFICERS RESIDENT MEDICAL CONSULTANT BUILDING 14,114,205
036081407000000 NEW PROJECTS (OTHERS) 729,857,154
036081407010000 CONSTRUCTION OF MATERNITY COMPLEX 36,000,000
036081407020000 CONSTRUCTION OF THEATRE/CT SCAN BUILDING 51,659,204
036081407030000 EQUIPPING OF ADULT AND CHILDREN EMERGENCY WARDS 40,500,000
036081407070000 EXTENSION OF 3.5KM INTERNAL ROAD/1789M DRAINAGE NETWORK 20,790,000
036081407080000
CONSTRUCTION OF COVERED WALK WAYS TO LINK THE OLD AND NEW
WARD/UNITS 5,940,000
036081407090000 PROCUREMENT OF 500KVA PERKINS GENERATOR SET 8,910,000
036081407100000 CONSTRUCTION OF CENTRAL/PHARMACY STORE 12,375,000
036081407110000
PIPING OF OXYGEN TO ALL WARDS, THE NEW THEATRE/CT SCAN/HAEMODIALYSIS
BUILDING 10,800,000
036081407140000
RENOVATION/EXTENSION OF MALE/FEMALE MEDICAL WARD, MALE/FEMALE
SURGICAL WARDS, MATERNITY, GYNACHOLOGY & CHILDREN WARDS. 90,000,000
036081407150000 CONSTRUCTION OF AUDITORIUM AND OFFICERS COMPLEX 103,950,000
036081407160000 PURCHASE OF 2 Nos. AMBULANCES 18,000,000
036081407170000 PIPING OF MEDICAL GASSES TO WARDS & THEATRES 45,000,000
036081407180000
SUPPLY AND INSTALLATION OF 200 WATTS SOLAR POWER STREET LIGHT @ 928,500
PER POLE 43 UNITS 35,932,950
036081407190000 CONSTRUCTION OF 50 BEDROOMS IN NEW IYARA-IJUMU GEN. HOSPITAL 250,000,000
'0360815 FEDERAL MEDICAL CENTRE, AZARE, BAUCHI STATE
Classification No. TOTAL ALLOCATION: 1,100,255,488
'036081507000001 TOTAL PERSONNEL COST 778,491,441
'036081507000010 SALARY & WAGES - GENERAL 493,086,895
'036081507000011 CONSOLIDATED SALARY 493,086,895
'036081507000020 BENEFITS AND ALLOWANCES - GENERAL 223,768,684
NATIONAL ASSEMBLY 529 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036081507000021 NON-REGULAR ALLOWANCES 115,263,409
'036081507000022 RENT SUBSIDY 108,505,275
'036081507000030 SOCIAL CONTRIBUTION 61,635,862
'036081507000031 NHIS 24,654,345
'036081507000032 PENSION 36,981,517
'036081507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,475,297
TOTAL CAPITAL PROJECT 249,288,750
036081507000000 ON-GOING PROJECTS 30,813,750
036081507010000 COMPLETION OF HEDALTH RECORD DEPARTMENT 7,425,000
036081507020000 PERIMETRE FENCING OF 1.5KM AND 2NOS. GATEHOUSE AT PERMANENT SITE 13,488,750
036081507030000 RENOVATION OF FEMALE SURGICAL WARDS 9,900,000
036081507000000 NEW PROJECTS 218,475,000
036081507010000
CONSTRUCTION OF RADIOLOGY COMPLEX WITH 5 OFFICES AT THE PERMANENT
SITE 27,225,000
036081507020000
CONSTRUCTION OF 30 BED PEADIATRIC MEDICAL WARD & 30 BED EMERGENCY
PEADIATRIC UNIT AT PERMANENT SITE 24,750,000
036081507030000 RENOVATION OF 10 BLOCKS OF 3-HOUSES STAFF QUARTERS 9,900,000
036081507040000
CONSTRUCTION OF 10NOS. DOCTORS OFFICES & 3 CLINICS (4 ROOMS EACH) AT
THE PERMANENT SITE 9,900,000
036081507050000 PIPING OF MEDICAL GASSES TO WARDS & THEATRES 45,000,000
036081507060000
CONSTRUCTION OF ADDITIONAL WARD FOR AZARE FED. MEDICAL CENTRE AT
N50M AND EQUIPPING OF THE WARD AT N30M 72,000,000
036081507070000 OXYGEN PLANT 29,700,000
0360816 FEDERAL MEDICAL CENTRE, BIRNIN KEBBI, KEBBI STATE
Classification No. TOTAL ALLOCATION: 935,975,781
036081607000001 TOTAL PERSONNEL COST 600,403,448
036081607000010 SALARY & WAGES - GENERAL 358,933,654
036081607000011 CONSOLIDATED SALARY 358,933,654
036081607000020 BENEFITS AND ALLOWANCES - GENERAL 196,603,088
036081607000021 NON-REGULAR ALLOWANCES 118,910,136
036081607000022 RENT SUBSIDY 77,692,952
036081607000030 SOCIAL CONTRIBUTION 44,866,707
036081607000031 NHIS 17,946,683
036081607000032 PENSION 26,920,024
036081607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,422,333
TOTAL CAPITAL PROJECT 264,150,000
036081607000000 ON-GOING PROJECTS 264,150,000
036081607010000 COMPLETION OF CONSTRUCTION AND EQUIPPING OF SURGICAL (PAEDIATRIC) 12,375,000
036081607030000
COMPLETION OF CONSTRUCTION AND EQUIPPING WARD (ORTHOPAEDIC AND
TRAUMA) 27,225,000
036081607040000 CONSTRUCTION OF INTERNS ACCOMODATION AND CONSULTANTS OFFICE BLOCK 34,650,000
036081607050000 COMPLETION OF ACCESS ROAD NETWORK (DRAINAGE) 9,900,000
036081607060000 INFRASTRUCTURES, BUILDING, WATER, POWER GENERATION AND MEDICAL SUPPLIES 180,000,000
NATIONAL ASSEMBLY 530 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'0360817 FEDERAL MEDICAL CENTRE, JALINGO, TARABA STATE
Classification No. TOTAL ALLOCATION: 1,176,328,174
'036081707000001 TOTAL PERSONNEL COST 927,639,277
'036081707000010 SALARY & WAGES - GENERAL 571,752,042
'036081707000011 CONSOLIDATED SALARY 571,752,042
'036081707000020 BENEFITS AND ALLOWANCES - GENERAL 284,418,230
'036081707000021 NON-REGULAR ALLOWANCES 157,333,237
'036081707000022 RENT SUBSIDY 127,084,993
'036081707000030 SOCIAL CONTRIBUTION 71,469,005
'036081707000031 NHIS 28,587,602
'036081707000032 PENSION 42,881,403
'036081707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,716,397
TOTAL CAPITAL PROJECT 175,972,500
036081707000000 ON-GOING PROJECTS 13,860,000
036081707010000 CONSTRUCTION OF ROAD AND DRAINAGES 13,860,000
036081507000000 NEW PROJECTS (OTHERS) 162,112,500
036081507010000 PROCUREMENT OF 1NO 1000KVA STANDBY GENERATOR SET 7,920,000
036081507020000 PROCREMENT OF ESSENTIAL MEDICAL EQUIPMENTS 22,275,000
036081507030000 PROCUREMENT OF STATIC X-RAY MACHINE 12,375,000
036081507040000 LEAD LINIG OF X-RAY MACHINE 3,960,000
036081507070000 EQUIPPING OF PHARMACEUTICAL UNIT 1,237,500
F PROCUREMENT OF HOSPITAL EQUIPMENT 14,850,000
036081507090000 CONSTRUCTION OF MEDICAL RECORDS DEPARTMENT 7,425,000
036081507100000 CONSTRUCTION OF DENTAL UNIT 8,910,000
036081507110000 DRILLING OF BOREHOLES 5,940,000
036081507120000 EQUIPMENTS FOR THEATRE AN ICU COMPLEX 17,325,000
036081507130000 EQUIPING PHARMACY COMPLEX 7,425,000
036081507140000 ORTHOPAEDIC SET 7,920,000
036081507150000 PURCHASE OF LABORATORY MEDICAL EQUIPMENTS AND ACCESSORIES 9,900,000
036081507160000 PROVISION FOR OBST. AND GYNEACOLOGY 9,900,000
036081507170000 LAND COMPENSATION AND PERIMETER FENCING 24,750,000
0360818 FEDERAL MEDICAL CENTRE, BIRNIN KUDU, JIGAWA STATE
Classification No. TOTAL ALLOCATION: 880,039,823
036081807000001 TOTAL PERSONNEL COST 571,005,603
036081807000010 SALARY & WAGES - GENERAL 329,084,574
036081807000011 CONSOLIDATED SALARY 329,084,574
036081807000020 BENEFITS AND ALLOWANCES - GENERAL 200,785,458
036081807000021 NON-REGULAR ALLOWANCES 128,507,740
036081807000022 RENT SUBSIDY 72,277,717
036081807000030 SOCIAL CONTRIBUTION 41,135,572
036081807000031 NHIS 16,454,229
036081807000032 PENSION 24,681,343
036081807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,068,496
TOTAL CAPITAL PROJECT 236,965,723
036081807000000 ON-GOING PROJECTS 106,780,723
036081807010000 OPD/ A & E PHASE 1 BUILDING 8,077,410
036081807020000 OPD/ A & E PHASE 1, ELECTRICAL AND MECHANICAL 4,093,845
NATIONAL ASSEMBLY 531 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036081807030000 OPD/ A & E PHASE II BUILDING 18,031,623
036081807040000 OPD/ A & E PHASE II ELECTRICAL AND MECHANICAL 5,545,345
036081807050000 OPD/ A & E PHASE III BUILDING MECHANICAL AND ELECTRICAL 35,887,500
036081807070000 CONSTRUCTION OF BOREHOLES AND PROCUREMENT OF PUMPING MACHINE 7,425,000
036081807080000 RENOVATION OF STAFF QUARTERS AND MD'S RESIDENCE 27,720,000
036081807000000 NEW PROJECTS (OTHERS) 130,185,000
036081807010000 CONSTRUCTION OF 2 No. BLOCKS OF 6 no. EACH DOCTOR'S QUARTERS 79,200,000
036081807040000 RENOVATION AND EXTENSION OF MATERNITY THEATRE 13,860,000
036081807050000 UPGRADING AND EQUIPPING OF DENTAL CLINICS 14,850,000
036081807090000 RENOVATION & EXTENSION OF LAUNDRY UNIT 7,425,000
036081807100000 CONSTRUCTION OF 12-BEDED MORTUARY AND EQUIPMENT 14,850,000
'0360819 FEDERAL MEDICAL CENTRE, KEFFI, NASARAWA STATE
Classification No. TOTAL ALLOCATION: 1,507,035,979
'036081907000001 TOTAL PERSONNEL COST 1,373,129,928
'036081907000010 SALARY & WAGES - GENERAL 866,161,695
'036081907000011 CONSOLIDATED SALARY 866,161,695
'036081907000020 BENEFITS AND ALLOWANCES - GENERAL 398,698,022
'036081907000021 NON-REGULAR ALLOWANCES 205,834,171
'036081907000022 RENT SUBSIDY 192,863,851
'036081907000030 SOCIAL CONTRIBUTION 108,270,212
'036081907000031 NHIS 43,308,085
'036081907000032 PENSION 64,962,127
'036081907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,526,051
TOTAL CAPITAL PROJECT 61,380,000
036081907000000 ON-GOING PROJECTS 19,800,000
036081907010000 COMPLETION AND EQUIPPING OF ORTHOPEADIC AND TRAUMA WARDS 19,800,000
036081907000000 NEW CAPITAL PROJECTS 41,580,000
036081907010000
RECONSRUCTION OF BURNT DOWN ACCIDENT & EMERGENCY WARD GUTTED BY
FIRE 18,810,000
036081907020000
EMERGENCY REHABILITATION OF O.P.D. AND ADJOINING STRUCTURES DESTROYED
BY FIRE 12,870,000
036081907030000 SUSTENANCE OF G.O.P.D. PILOT SERVICOM SERVICES 9,900,000
'0360820 FEDERAL MEDICAL CENTRE, YENAGOA, BAYELSA STATE
Classification No. TOTAL ALLOCATION: 2,767,254,323
'036082007000001 TOTAL PERSONNEL COST 854,702,922
'036082007000010 SALARY & WAGES - GENERAL 494,428,341
'036082007000011 CONSOLIDATED SALARY 494,428,341
'036082007000020 BENEFITS AND ALLOWANCES - GENERAL 298,471,038
'036082007000021 NON-REGULAR ALLOWANCES 189,438,196
'036082007000022 RENT SUBSIDY 109,032,842
'036082007000030 SOCIAL CONTRIBUTION 61,803,543
'036082007000031 NHIS 24,721,417
'036082007000032 PENSION 37,082,126
'036082007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 73,370,343
TOTAL CAPITAL PROJECT 1,839,181,058
036082007000000 ON-GOING PROJECTS 67,557,803
NATIONAL ASSEMBLY 532 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036082007010000
COMPLETION OF CONSTRUCTION OF THE ONE-STOREY OBTSTETRIC AND
GYNAECOLOGY 15,784,576
036082007020000 COMPLETION OF THE CONSTRUCTION OF ONE-STOREY MALE WARD 18,441,523
036082007030000 COMPLETION OF THE CONSTRUCTION OF PHARMACY/STORES BLOCK 9,571,704
036082007040000 COMPLETION OF THE CONSTRUCTION DIALYSIS CENTRE 15,840,000
036082007050000
RELOCATION OF UTILITIES - GENERATING HOUSES, OVERHEAD WATER TANK,
TRANSFORMER AND INSTALLATION OF CENTRAL CHANGE - OVER AT NEW (ie
RELOCATED) POSITION 7,920,000
036082007000000 NEW PROJECTS (OTHERS) 1,771,623,255
036082007010000
EXPANSION OF 2 NOS. ACCIDENT AND EMERGENCY WARD (ADULT AND
CHILDREN) 19,800,000
036082007020000 EXPANSION OF PAEDIATRIC (CHILDREN) WARD 14,850,000
036082007040000
CONSTRUCTION OF SECURITY GATES AND SECURITY HOUSES AT THE TWO ENDS OF
THE HOSPITAL PREMISES AT FMC, YENAGOA 7,425,000
036082007050000 CONSTRUCTION OF PARKING LOTS AND WALKWAYS IN THE HOSPITAL 5,940,000
036082007060000
CONSTRUCTION OF CONCRETE INTERNAL ROAD TO LINK ALL HOSPITAL COMPLEX
AND OFFICE 6,187,500
036082007070000 PURCHASE OF VARIUOUS CATHERINE EQUIPMENT 3,976,756
036082007080000 PIPING OF MEDICAL GASES 45,000,000
036082007090000 WATER PROJECT (TANK, TREATMENT, RETICULATION) 117,000,000
036082007100000 ROAD/STREET LIGHT 90,000,000
036082007110000 DRAINAGES 101,000,000
036082007120000 GANGWAYS 101,000,000
036082007130000 AMENITY WARD BLOCK (ONE STOREY) 101,000,000
036082007140000 PSYCHIATRIC WARD (ONE STOREY) 23,760,000
036082007150000 UPGRADING AND EXPANSION OF THEATRE 28,512,000
036082007160000 HOUSE OFFICER/INTERNS HOSTEL (TWO STOREY, 36 FLATS) 59,400,000
036082007170000
FURNISHING OF COMPLETED BLOCKS: (RADIOLOGY, MEDICAL LABORATORY
SSCIENCE, PHYSIOTHERAPY A & E, WARD BLOCKS, ORTHOPAEDICS, MEDICAL, O &
G, PAEDIATRICS, MEDICAL RECORDS, PHARMACY/STORES, AMENITY, PSYCHIATRY
WARDS) 52,272,000
036082007180000 WATER AMBULANCE PROJECT 49,500,000
036082007190000
PROCUREMENT, INSTALLATION AND COMMISSIONING ON500KVA GENERATOR
WITH EXTENDED WARRANTEE 45,000,000
036082007200000 LAUNDRY, CSSD, KITCHEN BLOCK 225,000,000
036082007210000 MEDICAL RECORDS BLOCK 225,000,000
036082007220000 RESIDENT DOCTORS QUARTERS 225,000,000
036082007230000 SURGICAL WARD BLOCK 225,000,000
'0360825 FEDERAL MEDICAL CENTRE, EBUTE METTA
Classification No. TOTAL ALLOCATION: 1,169,651,380
'036082507000001 TOTAL PERSONNEL COST 997,438,695
'036082507000010 SALARY & WAGES - GENERAL 617,787,732
'036082507000011 CONSOLIDATED SALARY 617,787,732
'036082507000020 BENEFITS AND ALLOWANCES - GENERAL 302,427,497
'036082507000021 NON-REGULAR ALLOWANCES 164,613,209
'036082507000022 RENT SUBSIDY 137,814,288
'036082507000030 SOCIAL CONTRIBUTION 77,223,466
NATIONAL ASSEMBLY 533 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'036082507000031 NHIS 30,889,387
'036082507000032 PENSION 46,334,080
'036082507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 69,351,685
TOTAL CAPITAL PROJECT 102,861,000
036082507000000 ON-GOING PROJECTS 34,650,000
036082507010000 COMPLETION OF THE OXYGEN PIPPING SYSTEM AT FMC, EBUTE-METTA 9,900,000
036082507020000 COMPLETION AND EQUIPPING OF DIALYSIS CENTRE 24,750,000
036082507000000 NEW PROJECTS (OTHERS) 68,211,000
036082507010000 PROCUREMENT OF RADIO-DIAGNOSTIC EQUIPMENT 8,415,000
036082507050000 PROCUREMENT OF ACCIDENT AND EMERGENCY EQUIPMENT/INSTRUMENT 1,980,000
036082507060000 PROCUREMENT OF INTERNAL MEDICINE AND PHYSIOTHERAPY EQUIPMENT 1,386,000
036082507080000 PROCUREMENT OF ANAESTHETIC EQUIPMENT 2,227,500
036082507100000 RENOVATION OF MEDICAL RECORDS AND ADMINISTRATIVE OFFICE 9,900,000
036082507110000 PROCUREMENT OF MEDICAL RECORD EQUIPMENT 495,000
036082507120000 PROCUREMENT OF PAEDIATRIC EQUIPMENTS 1,386,000
036082507130000 PROCUREMENT OF NURSING EQUIPMENT 1,732,500
036082507140000 PROCUREMENT OF EQUIPMENT FOR PATHOLOGY DEPARTMENT 1,485,000
036082507150000 PROCUREMENT OF OPTHALMOLOGY & ENT EQUIPMENTS 2,970,000
036082507160000 PROCUREMENT AND INSTALLATION OF KITCHEN/DIETETICS EQUIPMENT 1,089,000
036082507170000 PROCUREMENT OF PHARMACEUTICAL EQUIPMENT 495,000
036082507180000 PROCUREMENT OF SURGICAL, MEDICAL AND DENTAL EQUIPMENT 9,900,000
036082507190000 REHABILITATION OF ADMIN AND ACCOUNTS BUILDING 24,750,000
0360821 NATIONAL EYE CENTRE KADUNA
Classification No. TOTAL ALLOCATION: 1,050,786,025
036082107000001 TOTAL PERSONNEL COST 861,494,408
036082107000010 SALARY & WAGES - GENERAL 533,433,960
036082107000011 CONSOLIDATED SALARY 533,433,960
036082107000020 BENEFITS AND ALLOWANCES - GENERAL 261,381,203
036082107000021 NON-REGULAR ALLOWANCES 139,367,704
036082107000022 RENT SUBSIDY 122,013,499
036082107000030 SOCIAL CONTRIBUTION 66,679,245
036082107000031 NHIS 26,671,698
036082107000032 PENSION 40,007,547
036082107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,471,617
TOTAL CAPITAL PROJECT 116,820,000
036082107000000 ON-GOING PROJECTS 116,820,000
036082107010000 TO FULLY EQUIP AMENITY ROOMS AND STUDENT NURSES HOSTELS 17,325,000
036082107030000 EQUIPMENT 19,305,000
036082107050000 SECURITY LIGHTING, PROCUREMNT OF 4NOS. 10KVA GENERATORS 5,940,000
036082107060000 PROCURMENT OF MEDICAL PRESCRIPTION 49,500,000
036082107070000
CONSTRUCTION OF 3NOS RESIDENT DOCTORS (TRAINEES) HOSTELS, CONVERSION
OF EXISTING STRUCTURES TO FULLY EQUIPPED 12 NOS AMENITY ROOMS AND 5 NOS
CLINIC SUITES 12,375,000
NATIONAL ASSEMBLY 534 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036082107080000
PROCUREMENT AND INSTALLATION OF SOME SOLAR POWER PANELS FOR THE
OPERATING THEATERS AND SECURITY LIGHTS AND REPLACEMENT OF 1000 METERS
OLD ARMORED CABLES AND 4 NOS 20KVA GENERATORS 12,375,000
0360822 NATIONAL EAR CARE CENTRE KADUNA
Classification No. TOTAL ALLOCATION: 549,473,321
036082207000001 TOTAL PERSONNEL COST 192,135,637
036082207000010 SALARY & WAGES - GENERAL 113,513,205
036082207000011 CONSOLIDATED SALARY 113,513,205
036082207000020 BENEFITS AND ALLOWANCES - GENERAL 64,433,281
036082207000021 NON-REGULAR ALLOWANCES 40,326,796
036082207000022 RENT SUBSIDY 24,106,485
036082207000030 SOCIAL CONTRIBUTION 14,189,151
036082207000031 NHIS 5,675,660
036082207000032 PENSION 8,513,490
036082207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 80,768,819
TOTAL CAPITAL PROJECT 276,568,866
036082107000000 ON-GOING PROJECTS 175,670,491
036082107010000 COMPLETION AND EQUIPPING OF TWO STOREY ENT BLOCK 133,370,491
036082107020000 PROCUREMENT OF FLEXIBLE NASOPHARYNGOSCOPE 42,300,000
036082507000000 NEW PROJECTS (OTHERS) 100,898,375
036082507010000 RENOVATION/EXPANSION OF LABORATORY 3,712,500
036082507020000
PROCUREMENT OF 2 SETS OF RIGID OESOPHAGOSCOPES(ADULT AND
PAEDIATRICS) 4,801,500
036082507030000 CONSTRUCTION OF ACCIDENT AND EMERGENCY BLOCK 14,355,000
036082507050000 EXPANSION OF RADIOLOGY BLOCK TO ACCOMMODATE CT SCAN. 12,375,000
036082507060000 PROCUREMENT OF 2 EAR MICRO SURGERY SETS. 3,960,000
036082507080000 RENOVATION OF INTERNAL ROAD NETWORK AND DRAINAGE 50,000,000
036082507140000
PURCHASE OF 12NOS. FLAT SCREEN DESKTOP COMPUTERS, 4 MULTIPURPOSE
PRINTERS AND 5NOS. LAPTOP FOR INFORMATION CENTER AND INTERNET ACCESS. 2,475,000
036082507160000
PURCHASE OF 35NOS. 3 SEATER STAINLESS PADDED PATIENT WAITING CHAIRS FOR
OUT PATIENT DEPARTMENT 1,299,375
036082507170000 LARYNGOSCOPE (ADULT AND PAEDIATRICS) 2,079,000
036082507180000 FESS SET 1,237,500
036082507190000 ADULT BRONCHOSCOPY 2,722,500
036082507200000 KARL STORZ U. PULSAR 1,138,500
036082507210000 PROCUREMENT OF A DEFRIBILATOR FOR ICU 742,500
0360823 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS
Classification No. TOTAL ALLOCATION: 130,557,695
036082307000001 TOTAL PERSONNEL COST 78,254,206
036082307000010 SALARY & WAGES - GENERAL 43,897,778
036082307000011 CONSOLIDATED SALARY 43,897,778
036082307000020 BENEFITS AND ALLOWANCES - GENERAL 28,869,206
036082307000021 NON-REGULAR ALLOWANCES 20,945,713
036082307000022 RENT SUBSIDY 7,923,493
036082307000030 SOCIAL CONTRIBUTION 5,487,222
NATIONAL ASSEMBLY 535 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036082307000031 NHIS 2,194,889
036082307000032 PENSION 3,292,333
036082307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 32,552,988
TOTAL CAPITAL PROJECT 19,750,500
036082107000000 ON-GOING PROJECTS 19,750,500
036082107010000
COMPLETION AND EQUIPPING OF RESEARCH BLOCK AND PUBLIC HEALTH
SYMPOSIUM HALL AT PERMANENT SITE 9,900,000
036082107020000 RESEARCH ON ORAL HIV/AIDS IDENTIFICATION 940,500
036082107030000
RESEACH WORKS, PUBLICATION AND TRAINING ON ORAL HIV/AIDS AND ITS
MANIFESTATIONS, DENTAL FLOUROSIS, COMMUNITY ORAL HEALTH/PHC, ETC 5,940,000
036082107040000 RENOVATION OF AUDITORIUM, BOARD ROOM & OFFICES AT THE PRESENT SITE 2,970,000
PORT HEALTH SERVICES (PHS)
TOTAL ALLOCATION: 36,580,005
036000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 36,580,005
036090007001401 PHS, ABUJA 2,151,765
036090107001401 PHS, YOLA 1,936,589
036090207001401 PHS, JALINGO 1,936,589
036090307001401 PHS, MAIDUGURI 1,936,589
036090407001401 PHS, DAMATURU 1,291,059
036090507001401 PHS, KANO 1,291,059
036090607001401 PHS, KASTINA 1,936,589
036089007001401 PHS, DUTSE 1,613,824
036090807001401 PHS, ILORIN 1,936,589
036090907001401 PHS, SOKOTO 1,936,589
036091007001401 PHS, IBADAN 1,613,824
036091107001401 PHS, ABEOKUTA 1,936,589
036091207001401 PHS, PORT-HARCOURT(BONNY, BRASS, ONNE, AIRPORT AND WHARF) 3,873,177
036091307001401 PHS, CALABAR 1,936,589
036091407001401 PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO. 4,303,530
036091507001401 PHS, WARRI 1,291,059
0360850 FEDERAL STAFF CLINICS
TOTAL ALLOCATION: 27,917,867
036082307000032 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 27,917,867
036085007001401 FEDERAL STAFF CLINIC, ABUJA, PHASE I 4,903,337
036085107001401 FEDERAL STAFF CLINIC, ABUJA, PHASE II 3,367,980
036087907001401 FEDERAL STAFF EYE CLINIC, ABUJA 4,677,750
036087707001401 FEDERAL STAFF DENTAL CLINIC, ABUJA 4,677,750
036087807001401 FEDERAL STAFF DENTAL CLINIC, LAGOS 5,613,300
036087907001401 FEDERAL STAFF CLINIC, GWARINPA, ABUJA 4,677,750
ONCHOCERCIASIS
TOTAL ALLOCATION: 7,789,028
036000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,789,028
036093107001401 ONCHO. BAUCHI, ZONE 1,817,880
036093007001401 ONCHO. IBADAN ZONE 1,990,383
NATIONAL ASSEMBLY 536 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036093207001401 ONCHO. ENUGU ZONE 1,990,383
036093307001401 ONCHO. KADUNA ZONE 1,990,383
0360934 FEDERAL SCHOOL OF MEDICAL LABORATORY-JOS
Classification No. TOTAL ALLOCATION: 417,486,302
036093407000001 TOTAL PERSONNEL COST 129,549,302
036093407000010 SALARY & WAGES - GENERAL 34,772,459
036093407000011 CONSOLIDATED SALARY 34,772,459
036093407000020 BENEFITS AND ALLOWANCES - GENERAL 90,430,286
036093407000021 NON-REGULAR ALLOWANCES 84,159,630
036093407000022 RENT SUBSIDY 6,270,656
036093407000030 SOCIAL CONTRIBUTION 4,346,557
036093407000031 NHIS 1,738,623
036093407000032 PENSION 2,607,934
036093407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 27,837,000
TOTAL CAPITAL PROJECT 260,100,000
036082107000000 ON-GOING PROJECTS 260,100,000
036082107010000 COMPLETION OF RESEARCH LABORATORY 45,000,000
036082107030000 PHASED COMPLETION OF CLASSROOM/LIBRARY BLOCK 48,600,000
036082107040000
PROCUREMENT OF MEDICAL LABORATORY EQUIPMENT FOR GENERAL
LABORATORY 67,500,000
036082107050000 EQUIPMENT FOR RESEARCH METHODOLOGY LABORATORY 99,000,000
INSTITUTE FOR CHILD HEALTH
TOTAL ALLOCATION: 7,533,360
036000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,533,360
036094007001401 INSTITUTE OF CHILD HEALTH (LUTH) LAGOS 1,506,672
036094107001401 INSTITUTE OF CHILD HEALTH (UBTH) BENIN 1,506,672
036094207001401 INSTITUTE OF CHILD HEALTH (UCH) IBADAN 1,506,672
036094307001401 INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA 1,506,672
036094407001401 INSTITUTE OF CHILD HEALTH (UNTH) ENUGU 1,506,672
0360800 NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, ABUJA
Classification No. TOTAL ALLOCATION: 654,725,268
036080007000001 TOTAL PERSONNEL COST 344,243,601
036080007000010 SALARY & WAGES - GENERAL 229,844,423
036080007000011 CONSOLIDATED SALARY 229,844,423
036080007000020 BENEFITS AND ALLOWANCES - GENERAL 85,668,626
036080007000021 NON-REGULAR ALLOWANCES 36,204,704
036080007000022 RENT SUBSIDY 49,463,922
036080007000030 SOCIAL CONTRIBUTION 28,730,553
036080007000031 NHIS 11,492,221
036080007000032 PENSION 17,238,332
036080007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 49,076,666
TOTAL CAPITAL PROJECT 261,405,000
036082107000000 ON-GOING PROJECTS 105,930,000
036082107010000
COMPLETION OF NIPRD LAB COMPLEX, LAB BENXHES & FITTING, OFFICE
FURNITURE/EQUIPMENT AND AIR CONDITIONERS 74,250,000
036082107020000 NATIONAL ETHNOBOTANICAL SURVEY 6,930,000
NATIONAL ASSEMBLY 537 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036082107030000
REDESIGN, UPGRADE & OPERATION OF THE ANIMAL FACILITY CENTER (AFC) AND
FEEDMILL. 24,750,000
036082507000000 NEW PROJECTS (OTHERS) 155,475,000
03608250701000
PHASE 3 CLINICAL TRIAL OF MEDICAL PRODUCT FOR MALARIA AND SICKLE CELL
ANAEMIA 9,900,000
036082507020000 HUMAN CAPACITY BUILDING AND ADVOCACY 49,500,000
036082507030000 SUPPLY OF EQUIPMENT 17,325,000
036082507040000 PURCHASE OF 3 NOS 500KVA GENARATORS AND PROVISION OF POWER HOUSE 78,750,000
0360070 NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA
Classification No. TOTAL ALLOCATION: 496,356,367
036007000001 TOTAL PERSONNEL COST 415,423,867
036007000010 SALARY & WAGES - GENERAL 262,633,971
036007000011 CONSOLIDATED SALARY 262,633,971
036007000020 BENEFITS AND ALLOWANCES - GENERAL 119,960,650
036007000021 NON-REGULAR ALLOWANCES 64,915,791
036007000022 RENT SUBSIDY 55,044,859
036007000030 SOCIAL CONTRIBUTION 32,829,246
036007000031 NHIS 13,131,699
036007000032 PENSION 19,697,548
036007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 36,382,500
TOTAL CAPITAL PROJECT 44,550,000
036082507000000 NEW PROJECTS (OTHERS) 44,550,000
036082507010000
EMERGENCY RESPONSE SURVEY TO OUT BREAK WITH RESPECT TO CHOLERA AND
MENINGITIS 5,940,000
036082507020000 SURVEY AND MAPPING: LEADING CAUSES OF CHILDHOOD MORTALITY IN NIGERIA 9,900,000
036082507030000
STUDIES OF NEW ANTI MALARIA DRUGS FOR TREATMENT OF MALARIA IN CHILDREN
AND PREGNANT WOMEN 1,485,000
036082507040000
ESTABLISHMENT OF MODERN AND PUBLIC FRIENDLY CENTRE FOR SCREENING OF
COMMON CANCERS (BREAST CERVICAL, GASTRIC, BLOOD AND PROSTRATE 12,375,000
036082507050000
CAPACITY IMPROVEMENT FOR COMMUNITY BASED PRIVATE HEALTH WORKERS IN
COMMON, MATERIAL AND CHILD HEALTH) 14,850,000
0360947 INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA
Classification No. TOTAL ALLOCATION: 118,968,271
036094707000001 TOTAL PERSONNEL COST 58,042,771
036094707000010 SALARY & WAGES - GENERAL 30,717,166
036094707000011 CONSOLIDATED SALARY 30,717,166
036094707000020 BENEFITS AND ALLOWANCES - GENERAL 23,485,959
036094707000021 NON-REGULAR ALLOWANCES 18,272,720
036094707000022 RENT SUBSIDY 5,213,239
036094707000030 SOCIAL CONTRIBUTION 3,839,646
036094707000031 NHIS 1,535,858
036094707000032 PENSION 2,303,787
036094707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 13,158,000
TOTAL CAPITAL PROJECT 47,767,500
NATIONAL ASSEMBLY 538 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036082107000000 ON-GOING PROJECTS 47,767,500
036082107010000 COMPLETION OF LAB COMPLEX 25,492,500
036082107020000 PURCHASE OF SCIENTIFIC BOOKS 2,475,000
SUPPLY OF UTILITY VEHICLES 7,425,000
SUPPLY OF SUNDRY EQUIPMENT 12,375,000
0360666 MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA
Classification No. TOTAL ALLOCATION: 136,122,912
036066607000001 TOTAL PERSONNEL COST 110,590,998
036066607000010 SALARY & WAGES - GENERAL 78,103,637
036066607000011 CONSOLIDATED SALARY 78,103,637
036066607000020 BENEFITS AND ALLOWANCES - GENERAL 22,724,407
036066607000021 NON-REGULAR ALLOWANCES 6,818,300
036066607000022 RENT SUBSIDY 15,906,107
036066607000030 SOCIAL CONTRIBUTION 9,762,955
036066607000031 NHIS 3,905,182
036066607000032 PENSION 5,857,773
036066607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 23,551,914
TOTAL CAPITAL PROJECT 1,980,000
036082107000000 ON-GOING PROJECTS 1,980,000
036082107010000 PURCHASE OF LIBRARY BOOKS AND MATERIALS 1,980,000
0360716 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA
Classification No. TOTAL ALLOCATION: 114,749,746
036071607000001 TOTAL PERSONNEL COST 73,678,977
036071607000010 SALARY & WAGES - GENERAL 54,180,868
036071607000011 CONSOLIDATED SALARY 54,180,868
036071607000020 BENEFITS AND ALLOWANCES - GENERAL 12,725,501
036071607000021 NON-REGULAR ALLOWANCES 720,000
036071607000022 RENT SUBSIDY 12,005,501
036071607000030 SOCIAL CONTRIBUTION 6,772,609
036071607000031 NHIS 2,709,043
036071607000032 PENSION 4,063,565
036071607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 18,795,769
TOTAL CAPITAL PROJECT 22,275,000
036071607000000 ON-GOING PROJECTS 22,275,000
036071607010000
CONSTRUCTION OF THE BUILDING CONTAINING 2 CLASSROOMS, 1 LECTURE
THEATRE, 1 LABORATORY AND ADJOINING ADMINISTRATIVE OFFICE 9,900,000
036071607020000 CONSTRUCTION OF STUDENT EQUIPMENT WORKSHOP 12,375,000
0360736 NOMA CHILDREN HOSPITAL, SOKOTO
TOTAL ALLOCATION: 177,366,816
036073607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 30,569,616
TOTAL CAPITAL PROJECT 146,797,200
036073607000000 ON-GOING PROJECTS (OTHERS) 990,000
036073607010000 PURCHASE OF MEDICAL AND THEATRE EQUIPMENT 990,000
036073607000000 NEW PROJECTS (OTHERS) 145,807,200
036073607010000 CONSTRUCTION OF INCERRATOR 2,128,500
NATIONAL ASSEMBLY 539 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036073607020000 EXTENSION & UPGRADING OF RECOVERY ROOM ATTACHED TO THEATRE 2,673,000
036073607030000 CONSTRUCTION OF MEDICAL LABORATORY 5,355,900
036073607040000 FURNISHING AND EQUIPPING OF THE MEDICAL LABORATORY 7,692,300
036073607050000 PROCUREMENT OF 250KVA STANDBY GENERATOR 4,207,500
036073607060000 CONSTRUCTION OF ADMIN. BLOCK AND VISITING SURGEON QUARTERS 123,750,000
0360948 INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA
Classification No. TOTAL ALLOCATION: 80,083,781
036094807000001 TOTAL PERSONNEL COST 48,900,313
036094807000010 SALARY & WAGES - GENERAL 37,182,156
036094807000011 CONSOLIDATED SALARY 37,182,156
036094807000020 BENEFITS AND ALLOWANCES - GENERAL 7,070,388
036094807000021 NON-REGULAR ALLOWANCES 360,000
036094807000022 RENT SUBSIDY 6,710,388
036094807000030 SOCIAL CONTRIBUTION 4,647,769
036094807000031 NHIS 1,859,108
036094807000032 PENSION 2,788,662
036094807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 18,808,467
TOTAL CAPITAL PROJECT 12,375,000
036094807000000 ON-GOING PROJECTS 12,375,000
036094807010000
I.C.C.O.N. RESEARCH & DEVLOPMENT PROGRAMMES(REVIEW OF CHEMISTRY
CURRICULA AND ACCREDITATION AT SECONDARY & TERTIARY LEVELS;
IMPLEMENTATION OF THE NEW GLOBALLY HARMONISED SYSTEM OF
CLASSIFICATION AND LABELLING OF CHEMICALS; ESTABL. OF E-LIBRARY FOR
CHEMICAL 12,375,000
0360949 INSTITUTE OF FORENSICS SCIENCE LABORATORY-OSHODI
Classification No. TOTAL ALLOCATION: 67,614,660
036094907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 41,280,660
TOTAL CAPITAL PROJECT 26,334,000
036094907000000 NEW PROJECTS (OTHERS) 26,334,000
036094907010000 EQUIPPING AND UPGRADING THE FORENSIC SCIENCE LABORATORY, OSHODI 11,880,000
036094907020000 RENOVATION AND FURNISHING OF MINI LIBRARY 2,475,000
036094907030000 PROCUREMENT OF OFFICE EQUIPMENT 1,980,000
036094907040000 DRAINAGE AND LANDSCAPING OF PREMISES 2,970,000
036094907050000 PROCUREMENT OF SPECIALIZED CHEMICALS 4,950,000
036094907060000 PROCUREMENT OF 100KVA GENERATOR 2,079,000
0360656 DENTAL THERAPISTS REGISTRATION BOARD
Classification No. TOTAL ALLOCATION: 67,899,950
036065607000001 TOTAL PERSONNEL COST 52,617,527
036065607000010 SALARY & WAGES - GENERAL 25,514,937
036065607000011 CONSOLIDATED SALARY 25,514,937
036065607000020 BENEFITS AND ALLOWANCES - GENERAL 23,913,224
036065607000021 NON-REGULAR ALLOWANCES 19,838,917
036065607000022 RENT SUBSIDY 4,074,307
036065607000030 SOCIAL CONTRIBUTION 3,189,367
036065607000031 NHIS 1,275,747
NATIONAL ASSEMBLY 540 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
036065607000032 PENSION 1,913,620
036065607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,144,923
TOTAL CAPITAL PROJECT 11,137,500
036065610000000 ON-GOING PROJECTS 11,137,500
036065610010000 COMPLETION OF ADMIN BLOCK 9,405,000
036065610020000 PROCUREMENT OF GENERATING SET 1,732,500
036065610030000 PHC TUTORS PROGRAMME, KADUNA POLYTECHNIC
TOTAL ALLOCATION: 5,940,000
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,940,000
3609801 FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, NIGERIA
Classification No. TOTAL ALLOCATION: 458,403,951
3.6098E+12 TOTAL PERSONNEL COST 140,770,628
03609801580108 SALARY & WAGES - GENERAL 102,130,254
03609801580208 CONSOLIDATED SALARY 102,130,254
03609801580308 BENEFITS AND ALLOWANCES - GENERAL 25,874,092
03609801580408 NON-REGULAR ALLOWANCES 4,323,503
03609801580508 RENT SUBSIDY 21,550,589
03609801580608 SOCIAL CONTRIBUTION 12,766,282
03609801580708 NHIS 5,106,513
03609801580808 PENSION 7,659,769
03609802580008 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 49,500,000
03609802680008 TOTAL CAPITAL PROJECT 268,133,323
03609802780008 ON-GOING PROJECTS 268,133,323
03609802880008 CONSTRUCTION OF RESEARCH CENTRES AND INFRASTRUCTURES 49,500,000
03609802980008
CONSTRUCTION OF DIAGNOSTIC AND CLINICAL LABORATORIES FOR CMA
PRACTICE 47,025,000
03609803080008 PROCUREMENT OF NATUROPATHY EQUIPMENTS 45,787,500
03609803180008 PROCUREMENT OF MANUAL MEDICINE EQUIPMENTS 23,937,203
03609803280008 PROCUREMENT OF ACUPUNCTURE EQUIPMENTS 22,683,620
03609803380008 PROCUREMENT OF COMPLETE SET OF HOMEOPATHY EQUIPMENT 4,950,000
03609803480008 CONSTRUCTION/PURCHASE OF BUILDING FOR COLLEGE CAMPUS 24,750,000
03609803580008 CONSTRUCTION/PURCHASE OF REGISTRAR APARTMENT 12,375,000
03609803680008 PROCUREMENT OF 3 NOS. TOYOTA HILUX VEHICLES 12,375,000
03609803780008
PURCHASE OF OFFICE EQUIPMENT, 10 DESKTOP COMPUTERS, 10 LAPTOPS, 2 NOS. E-
PROJECTORS, 2 NOS. DIGITAL SCANNER FOR LIBRARY/ACADEMICS 2,475,000
03609803880008 PROCUREMENT OF OFFICE FURNITURE 2,475,000
03609803980008
BASELINE STUDY SURVEY FOR COMPLIMNENTARY & ALTERNATIVE MEDICE IN ALL
THE (6) GEO-POLITICAL ZONES & FCT 9,900,000
03609804080008 CLINIC EQUIPMENT 9,900,000
36019801 ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL, BAUCHI
Classification No. TOTAL ALLOCATION: 1,934,962,913
0360198010000001 TOTAL PERSONNEL COST 500,000,000
0360198010000002 SALARY & WAGES - GENERAL 500,000,000
0360198010000003 CONSOLIDATED SALARY 500,000,000
0360198010100001 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 142,110,000
NATIONAL ASSEMBLY 541 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0360198010200001 TOTAL CAPITAL PROJECT 1,292,852,913
0360198010210000 ON-GOING PROJECTS 1,292,852,913
0360198010220000 EXPANSION OF CASUALITY UNIT 179,253,781
0360198010230000 CONSTRUCTION OF RADIO-DIAGNOSTIC COMPLEX 150,976,980
0360198010240000 CONSTRUCTION OF HOUSE OFFICERS/INTERNS QUARTERS 3,781,164
0360198010250000 EXPANSION OF MODERN MODULAR THEATRE COMPLEX 19,800,000
0360198010260000 EXPANSION OF LABORATORY COMPLEX 22,522,500
0360198010270000 EXPANSION OF PEADIATRIC WARD (EPU UNIT) 297,000,000
0360198010280000 EXPANSION OF PHARMACY COMPLEX 15,073,988
0360198010290000 PURCHASE OF UNITILITY 3NOS. FOR ADMIN TAKE-OFF 14,107,500
0360198010300000 PUCHASE OF CT-SCAN MACHINE 34,947,000
0360198010310000 CONTRUCTION OF THEATRE COMPLEX 396,000,000
0360198010320000 COMPLETION AND FURNISHING OF NEW EYE THEATER COMPLEX 49,500,000
0360198010330000 EXPANSION AND FURNISHING OF CENTRAL ADMINISTRATIVE BLOCK 24,750,000
0360198010380000 RECONSTRUCTION AND REHABILITATION OF ROAD NETWORK 24,750,000
0360198010390000 COMPUTERIZATION AND NETWORKING 9,900,000
0360198010400000 PURCHASE AND INSTALLATION OF PABX AND BLEEP SYSTEM 4,950,000
0360198010410000 PURCAHSE OF 2 NOS.STAFF BUSSES - 35 SEATER @ 35M EACH 9,900,000
0360198010420000 LANDSCAPING AND IMPROVEMENT OF PERIMETER FENCES 9,900,000
0360198010430000 UNIFORMS 2,475,000
0360198010440000 CLEANING MATERIALS 3,465,000
0360198010450000 SURVEY AND MASTER PLANNING OF CENTRE 9,900,000
0360198010460000
CONSULTANCY FEES FOR THE DESIGN OF PHASE II DEVELOPMENT OF THE ATBU
TEACHING HOSPITAL 9,900,000
PERSONNEL 102,343,125,643
OVERHEADS 9,565,198,321
RECURRENT 111,908,323,964
CAPITAL 53,006,615,191
ALLOCATION 164,914,939,155
NATIONAL ASSEMBLY 542 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
037 TOTAL: MINISTRY OF COMMERCE AND INDUSTRY 19,117,228,828
0370000 MINISTRY OF COMMERCE AND INDUSTRY
TOTAL ALLOCATION: 4,567,711,428
Classification No. EXPENDITURE ITEMS
037000007000001 TOTAL PERSONNEL COST 1,777,144,862
037000007000010 SALARY & WAGES - GENERAL 1,582,229,642
037000007000011 CONSOLIDATED SALARY 1,582,229,642
037000007000030 SOCIAL CONTRIBUTION 194,915,220
037000007000031 NHIS 77,966,088
037000007000032 PENSION 116,949,132
037000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 861,938,566
037000002050700 TRAVELS & TRANSPORT - GENERAL 136,125,000
037000002050111 LOCAL TRAVELS & TRANSPORT 70,125,000
037000002050112 INTERNATIONAL TRAVELS & TRANSPORT 66,000,000
037000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 52,800,000
037000002060121 LOCAL TRAVELS & TRANSPORT 37,950,000
037000002060122 INTERNATIONAL TRAVELS & TRANSPORT 14,850,000
037000002100200 UTILITIES - GENERAL 57,507,790
037000002100201 ELECTRICITY CHARGES 30,962,590
037000002100202 TELEPHONE CHARGES 15,488,000
037000002100205 WATER RATES 5,527,500
037000002100206 SEWAGE CHARGES 5,529,700
037000002150300 MATERIALS & SUPPLIES - GENERAL 73,715,985
037000002150301 OFFICE MATERIALS & SUPPLIES 44,165,000
037000002150302 LIBRARY BOOKS & PERIODICALS 13,200,000
037000002150303 COMPUTER MATERIALS & SUPPLIES 6,203,450
037000002150304 PRINTING OF NON SECURITY DOCUMENTS 5,610,000
037000002150305 PRINTING OF SECURITY DOCUMENTS 2,310,035
037000002150308 UNIFORMS & OTHER CLOTHING 2,227,500
037000002200400 MAINTENANCE SERVICES - GENERAL 51,790,750
037000002200401 MAINTENANCE OF MOTOR VEHICLES 15,600,750
037000002200405 MAINTENANCE OF OFFICE FURNITURE 5,555,000
037000002200406 MAINTENANCE OF BUILDING - OFFICE 11,000,000
037000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 6,600,000
037000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 5,500,000
037000002200411 MAINTENANCE OF PLANTS/GENERATORS 7,535,000
037000002250500 TRAINING - GENERAL 48,950,000
037000002250501 LOCAL TRAINING 36,300,000
037000002250502 INT'L TRAINING 12,650,000
037000002300600 OTHER SERVICES - GENERAL 68,616,774
037000002300601 SECURITY SERVICES 38,500,000
037000002300602 CLEANING & FUMIGATION SERVICES 16,751,774
037000002300603 OFFICE ACCOMMODATION RENT 11,000,000
037000002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,365,000
037000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 9,377,500
037000002350702 INFORMATION TECHNOLOGY CONSULTING 2,310,000
037000002350703 LEGAL SERVICES 5,307,500
037000002350799 OTHER PROFESSIONAL SERVICES 1,760,000
037000002400800 FINANCIAL - GENERAL 2,310,000
037000002400801 BANK CHARGES 2,310,000
037000002450900 FUEL & LUBRICANTS - GENERAL 45,099,768
037000002450901 MOTOR VEHICLE FUEL COST 13,364,769
037000002450905 GENERATOR FUEL COST 31,734,999
NATIONAL ASSEMBLY 543 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
037000003701000 MISCELLANEOUS 244,145,000
037000003701001 REFRESHMENT & MEALS 4,400,000
037000003701002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,200,000
037000003701003 PUBLICITY & ADVERTISEMENTS 16,500,000
037000003701004 MEDICAL EXPENDITURE 3,300,000
037000003701005 POSTAGES & COURIER SERVICES 5,500,000
037000003701006 WELFARE PACKAGES 17,600,000
037000003701007 SPORTING ACTIVITIES 5,005,000
037000003701008
ANNUAL MEETING OF THE NATIONAL COUNCIL ON COMMERCE AND
INDUSTRY (NCCI) 7,700,000
037000003701009 MINISTERIAL PRESS BRIEFING/ANNUAL REPORT 4,400,000
037000003701010
PROMOTION EXERCISE FOR JUNIOR AND SENIOR STAFF/COMMITTEES
MEETINGS 16,500,000
037000003701011 ANNUAL BUDGET EXERCISE 8,800,000
037000003701012 REPATRIATION ALLOWANCE 22,000,000
037000003701013 I T STUDENTS AND CORPERS (NYSC) ALLOWANCES 5,940,000
037000003701015 ANNUAL MANPOWER BUDGET 2,200,000
037000003701016 MAY DAY CELEBRATION & ANNUAL CIVIL SERVICE UNION WEEK 3,300,000
037000003701018
GENERATION AND PRODUCTION OF INDUSTRIAL STATISTICS ON
MANUFACTURING ESTABLISHMENTS AND NATIONAL INDUSTRIAL DIRECTORY
PRODUCTION 4,400,000
037000003701019
UPKEEP OF THE OFFICE: HONOURABLE MINISTERS, PERM SECRETARY,
DIRECTORS (8) 6,600,000
037000003701020 PAYMENT OF TRANSFER CLAIMS (1ST 28 DAYS) 7,700,000
037000003701021
SUB-ALLOCATION TO INDUSTRIAL DEVELOPMENT CENTRES (IDCs) AND
INDUSTRIAL INSPECTORATE DEPARTMENT (IIDs) ZONAL OFFICES 33,000,000
037000003701022 MONITORING OF FUNDS ALLOCATED TO OUTSTATION OFFICES 3,300,000
037000003701023
(ARCEDEM) AFRICAN REGIONAL CENTRE FOR ENGINEERING DESIGN AND
MANUFACTURING: RESUSCITATION OF CENTRE PROGRAMS 29,700,000
037000003701024 SUB-ALLOCATION TO STATE OFFICES 27,500,000
037000003701025
GENDER DATA BANK - FIELD WORK ON COLLECTION & ANALYSIS OF GENDER
DISSAGGREGATED DATA IN FMCI 2,200,000
037000003701027
DATA COLLECTION ON ORGANISATIONS, OPERATIONS AND MANAGEMENT
RESEARCH 2,200,000
037000003941099 GRANTS & CONTRIBUTION - GENERAL 71,500,000
037000003951099 CONTRIBUTION TO LOCAL ORGANIZATIONS 5,500,000
037000003961099 CONTRIBUTION TO FOREIGN ORGANIZATIONS 55,000,000
037000003971099 COUNTERPART FUNDS TO FOREIGN ORGANISATIONS 11,000,000
037000003981000 TOTAL CAPITAL PROJECT 1,928,628,000
037000003991000 ONGOING PROJECTS (OTHERS) 719,478,000
037000004001000 INDUSTRIAL DATA BANK UPGRADE / PROCESSING OF INDUSTRIAL DATA 18,040,500
037000004011000 COMMERCE 44 INITIATIVES 18,000,000
037000004021000 BUY MADE IN NIGERIA GOODS CAMPEIGN 56,250,000
037000004031000 EXPORT PROMOTION 9,000,000
037000004041000
DEVELOPMENT OF EXPORT PROCESSING CENTRE/IDC CENTRE AT WUKARI,
TARABA STAE. 213,750,000
037000004051000 CASSAVA PROCESSING FACTORY, KARU, NASARAWA STATE 9,000,000
037000004061000 COMMON FUND FOR COMMODITIES (CFC) - COUNTERPART FUNDING 22,500,000
037000004071000 PRODUCE QUALITY CONTROL AND CERTIFICATION 6,952,500
037000004081000 PEST CONTROL EQUIPMENT 11,250,000
037000004091000 PROTECTIVE EQUIPMENT / DRUG FOR FPIS STAFF 4,500,000
NATIONAL ASSEMBLY 544 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
037000004101000 PRODUCE CONSTRUCTION OF LABORATORIES 11,250,000
037000004111000 DEVELOPMENT OF ZONAL OFFICES IN NORTHERN STATES 9,000,000
037000004121000
CALIBRATION OF WEIGHTS AND MEASURES: FISCALIZATION OF METERS,
STORAGE TANKS AND TANK CALIBRATION 72,900,000
037000004131000 PURCHASE OF TRAINING EQUPMENT 9,000,000
037000004141000
REHABILITATION OF OFFICE BLOCKS AND CONSTRUCTION OF PARKING SPACE
AND LANDSCAPING 14,670,000
037000004151000 NIGERIA'S PARTICIPATION AT WORLD EXPOSITION, 2010, SHANGHAI, CHINA 22,500,000
037000004161000
CONFERENCE ON MULTILATERAL, BILATERAL AND REGIONAL TRDAE
AGREEMENT 4,500,000
037000004171000
PARTICIPATION AT THE 6TH ECOWAS TRADE FAIR COTE D' IVORE/BUSINESS
FORUM 6,660,000
037000004181000 COMPLETION OF ENUGU INTERNATIONAL TRADE FAIR COMPLEX 27,000,000
037000004191000 COMPLETION OF KANO INTERNATIONAL TRADE FAIR COMPLEX 9,000,000
037000004211000 NIGERIA - USA TRADE AND INVESTMENT FRAMEWORK AGREEMENT (TIFA) 4,500,000
037000004221000 AFRICAN GROWTH AND OPPURTUNITY ACT (AGOA) 4,500,000
037000004231000 ENLARGED NATIONAL FOCAL POINT ON TRADE MATTERS 4,500,000
037000004241000
PURCHASE OF OFFICE EQUIPMENT, RENOVATION OF OFFICES, PARTICIPATION
AT TRADE FAIR / CONDUCT OF MARKET SURVEY, FOR THE NIGERIAN TRADE
OFFICE SHANGHAI CHINA. 6,750,000
037000004251000
PURCHASE OFFICE EQUIPMENT, RENOVATION OF OFFICE ACCOMODATION,
PARTICIPATION AT TRADE FAIR, MARKET SURVEY OF THE NIGERIAN TRADE
OFFICE, TAIPIE TAIWAN. 4,500,000
037000004261000
POSTING OF OFFICERS / CONDUCT OF MARKET SURVEYS / PARTICIPATION AT
TRADE FAIRS OF THE NIGERIAN TRADE OFFICE, BERLIN, GERMANY 4,500,000
037000004271000 PARTICIPATION IN UNCTAD TECHNICAL MEETINGS IN GENEVA 4,500,000
037000004281000 DEVELOPMENT OF CLUSTER CONCEPTS 4,500,000
037000004291000 EPA: IMPACT ASSESSMENT STUDIES 6,750,000
037000004301000 WEIGHTS AND MEASURE EQUPIMENT 9,225,000
037000004311000 ONLINE SYSTEM FOR REGISTERING OF TRADEMARKS, PATENTS AND DESIGNS 15,840,000
037000004321000
ENFORCEMENT OF TRIPS REQUIREMENT AS UNDER THE WORLD TRADE
ORGANISATION (WTO/WIPO) AGREEMENT OF 1994 4,590,000
037000004331000 PROCUREMENT OF BOOKS FOR THE MINISTRY,S LIBRARY 2,250,000
037000004341000
STATISTICAL DATA BANK AND UPGRADING OF INDUSTRIAL INFORMATION
SYSTEM 6,300,000
037000004351000 CENSUS OF INDUSTRIAL AND COMMERCIAL ESTABLISHMENT 6,300,000
037000004361000 INVESTMENT PROMOTION AND PROTECTION AGREEMENTS (IPPA) 6,750,000
037000004371000 ARCEDEM 6,750,000
037000004381000
COMPREHENSIVE FEASIBILITY STUDY OF THE PETROCHEMICAL INDUSTRY IN
NIGERIA 11,250,000
037000004751000
COUNTERPART FUNDING FOR UNIDO PROJECTS IN OBAGAJI (BENUE STATE),
KUDAN (KADUNA STATE), TEMIDERE (OYO STATE), OKODO OGUNGBE, AGO
IWOYE, (OGUN STATE), ITORI, EWEKORO L.G.A. (OGUN STATE) ON SMALL-
HOLDER AGRO-BASED INDUSTRIAL PRODUCTION 49,500,000
037000004391000 NEW PROJECTS (OTHERS) 1,209,150,000
037000004401000 NIGERIA'S PARTICIPATION AT WORLD EXPOSITION, 2012, YEOSU, SOUTH KOREA 2,250,000
NATIONAL ASSEMBLY 545 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
037000004411000 IMPLEMENTATION OF SIGNED BILATERAL TRADE AGREEMENT 2,250,000
037000004421000 G - 33 TECHNICAL MEETINGS IN INDONESIA AND GENEVA 651,978,000
037000004431000 D- 8 TECHNICAL MEETING IN TURKEY, PAKISTAN AND MALAYSIA 2,250,000
037000004451000 PARTICIPATION AT ALL AFRICAN UNION TRADE FAIR, ADDISS ABABA, APRIL 2010 2,250,000
037000004461000
ESTABLISHMENT OF BORDER MARKETS IN THE SIX GEO - POLITICAL ZONES OF
THE COUNTRY 2,250,000
037000004471000
EPA: RESTRUCTURING / UPGRADING OF INDUSTRIES / EPA DEVELOPMENT
PROGRAMME 2,250,000
037000004481000 MONITORING AND EVALATION OF THE EPA 2,250,000
037000004491000
CASSAVA PROCESSING FACTORY,NIKE, ENUGU STATE(100M), IGBO-ILE IN OYO
STATE (100M) 243,000,000
037000004501000
NIGERIA - CANADA TRADE AND INVESTMENT COOPERATION AGREEMENT
(TICA) 2,250,000
037000004521000
REPATRIATION OF OFFICCERS AND POSTING OF NEW OFFICERS TO NIGERIA
TRADE OFFICES IN 1. SHANGHAI CHINA, 2. TAIWAN, GENEVA, SWITZERLAND,
BERLIN GERMANY, ARTLANTA GORGIA, USA 4,500,000
037000004531000 ESTABLISHMENT OF FOREIGN TRADE INSTITUDE 2,250,000
037000004551000 INVESTIGATION AND RESOLUTION OF TRADE MANULPRACTISES 2,250,000
037000004611000 WEIGHING AND MEASURING DEVICES CONFORMITY ACCESSMENT 15,750,000
037000004621000 WEIGHT AND MEASURE PRECISION 6,300,000
037000004631000 SURVILLANCE AND STANDARDIZATIOM 4,500,000
037000004641000 ESTABLISHMENT OF NEW ZONAL OFFICES 2,322,000
037000004651000 SCUML OFFICE EQUIPMENT 1,350,000
037000004661000 SCUML DATA BASE DEVELOPMENT AND MANAGEMENT 1,800,000
037000004671000 ONLINE SYSTEM FOR REVENUE COLLECTION AND PAYMENT 2,250,000
037000004681000 INSTALLATION OF MORDERN ACCOUNTING SYSTEM AND TECHNIQUE 2,250,000
037000004691000
DEVELOPMENT OF DATA BASE FOR AILING INDUSTRIES IN CONSULTATION WITH
STATE MINISTRIES, PRIVATE SECTOR 7,650,000
037000004701000
D8 WORKIN GROUP OF INDUSTRIAL CORPORATION FOR
TECHNICAL/MINISTERIAL MEETING IN IRAN, TURKEY AND INDONASIA 4,500,000
037000004711000
WEIGHTS-BRIDGE TESTING UNIT: PROCUREMENT OF SIX WEIGHT-BRIDGE TESTING
UNIT EQUPMENT (ONE FOR EACH GEO-POLITICAL ZONE), 135,000,000
037000004721000
ELECTRICITY AND WATER METERS VERIFICATION AND MONITORING:
PROCUREMENT OF TESTING EQUIPMENTS AND TRAINING OF OFFICERS 22,500,000
037000004731000
ESTABLISHMENT OF 6 ZONAL LABORATORIES AND ABUJA TO INTERNATIONAL
STANDARD 81,000,000
BANK OF INDUSTRY
TOTAL ALLOCATION: 3,909,419,705
EXPENDITURE ITEMS
TOTAL PERSONNEL COST -
TOTAL CAPITAL PROJECT 3,909,419,705
0370600 STANDARD ORGANIZATION OF NIGERIA
TOTAL ALLOCATION: 2,055,025,732
Classification No. EXPENDITURE ITEMS
037060007000001 TOTAL PERSONNEL COST 917,769,792
037060007000010 SALARY & WAGES - GENERAL 684,706,121
037060007000011 CONSOLIDATED SALARY 684,706,121
037060007000020 BENEFITS AND ALLOWANCES - GENERAL 147,475,406
NATIONAL ASSEMBLY 546 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
037060007000022 RENT SUBSIDY 147,475,406
037060007000030 SOCIAL CONTRIBUTION 85,588,265
037060007000031 NHIS 34,235,306
037060007000032 PENSION 51,352,959
037060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 315,555,940
TOTAL CAPITAL PROJECT 821,700,000
037060010000000 ONGOING PROJECTS (OTHERS) 410,850,000
037060010010000 HELMET TESTING MACHINE WITH COMPLETE ACCESSORIES 18,000,000
037060010020000 PRESSURE LABORATORY STANDARDS (DEAD WEIGHT TESTERS) 40,500,000
037060010030000 MASS LABORATORY COMPARATION (TESTING MACHINE) 44,100,000
037060010040000 TEMPERATURE MEASUREMENTS STANDARDS(TESTING MACHINE) 38,250,000
037060010050000 SON METROLOGY LABORATORY (CONTERPART FUNDING) 112,500,000
037060010060000 ACQUISITION OF LABORATOR E QUIPMENT 67,500,000
037060010070000 CONFORMITY ASSESSMENT PROGRAMME ON IMPORTED GOODS (SON CAP) 36,000,000
037060010080000 CONFORMITY ASSESSMENT PROGRAM ON NIGERIAN GOODS (MANCAP) 54,000,000
0370601 CENTRE FOR AUTOMOTIVE DESIGN AND DEVELOPMENT
TOTAL ALLOCATION: 93,385,316
Classification No. EXPENDITURE ITEMS
037060107000001 TOTAL PERSONNEL COST 73,087,949
037060107000010 SALARY & WAGES - GENERAL 55,506,734
037060107000011 CONSOLIDATED SALARY 55,506,734
037060107000020 BENEFITS AND ALLOWANCES - GENERAL 10,642,874
037060107000022 RENT SUBSIDY 10,642,874
037060107000030 SOCIAL CONTRIBUTION 6,938,342
037060107000031 NHIS 2,775,337
037060107000032 PENSION 4,163,005
037060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,380,451
TOTAL CAPITAL PROJECT 12,916,916
037060720000000 NEW PROJECTS (OTHERS) 12,916,916
037000004001099 ENGINE DEVELOPMENT 2,456,863
037000004011099 TRYCICLE AND UTILITY VEHICLE 2,250,000
037000004021099 CONSUMABLES FOR FOUNDRY 5,960,053
037000004031099 ESTABLISHMENT OF MODERN AUTOMOTIVE LIBRARY 2,250,000
0370603 NATIONAL AUTOMOTIVE COUNCIL
TOTAL ALLOCATION: 76,241,064
Classification No. EXPENDITURE ITEMS
037060307000001 TOTAL PERSONNEL COST 70,679,199
037060307000010 SALARY & WAGES - GENERAL 53,710,210
037060307000011 CONSOLIDATED SALARY 53,710,210
037060307000020 BENEFITS AND ALLOWANCES - GENERAL 10,255,213
037060307000022 RENT SUBSIDY 10,255,213
037060307000030 SOCIAL CONTRIBUTION 6,713,776
037060307000031 NHIS 2,685,510
037060307000032 PENSION 4,028,266
037060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,561,866
0370606 NIGERIAN EXPORT PROMOTION COUNCIL
TOTAL ALLOCATION: 503,227,892
Classification No. EXPENDITURE ITEMS
037060607000001 TOTAL PERSONNEL COST 269,825,635
037060607000010 SALARY & WAGES - GENERAL 239,845,009
NATIONAL ASSEMBLY 547 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
037060607000011 CONSOLIDATED SALARY 239,845,009
037060607000030 SOCIAL CONTRIBUTION 29,980,626
037060607000031 NHIS 11,992,250
037060607000032 PENSION 17,988,376
037060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 30,901,807
TOTAL CAPITAL PROJECT 202,500,450
037060610000000 ONGOING PROJECTS (OTHERS) 202,500,450
037060610000001 HEAD OFFICE BUILDING - COMPLEX PROJECT 202,500,450
0370607 NIGERIAN ACCOUNTING STANDARDS BOARD
TOTAL ALLOCATION: 77,883,003
Classification No. EXPENDITURE ITEMS
037060707000001 TOTAL PERSONNEL COST 46,565,488
037060707000010 SALARY & WAGES - GENERAL 41,391,545
037060707000011 CONSOLIDATED SALARY 41,391,545
037060707000030 SOCIAL CONTRIBUTION 5,173,943
037060707000031 NHIS 2,069,577
037060707000032 PENSION 3,104,366
037060707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 17,547,515
TOTAL CAPITAL PROJECT 13,770,000
037060710000000 ONGOING PROJECTS (OTHERS) 13,770,000
LIBRARY DEVELOPMENT 13,770,000
037060720000000 NEW PROJECTS (OTHERS) 90,270,000
037060720010000 CENTRE FOR QUALITY ASSURANCE SYSTEMS FOR EXTERNAL AUDITORS 6,750,000
037060720020000 ONSITE INSPECTION AND MONITORING FACILITIES 13,770,000
037060720030000
ACQUISITION OF E-LIBRARY SOFTWARE, E-JOURNALS, INTERNATINAL AND
LOCAL FINANCIAL JOURNALS 6,750,000
037060720040000
ENGAGEMENT OF CONSULTANTS TO FACILITATE ADEQUATE REVIEW OF
FINANCIAL STATEMENTS 13,500,000
037060720050000
PROGRESSIVE CONVERGENCE WITH INTERNATIONAL FINANCIAL REPORTING
STANDARDS IN LINE WITH REPORT OF THE ROAD MAP COMMITTEE FOR
ADOPTION OF IFRS 22,500,000
037060720060000 PRIVATE SECTOR PROFESSIONAL MONITORING OVER AUDITING PRACTICES 11,250,000
037060720070000
ACQUISITION OF PROJECT POOL VEHICLES, COMPUTERS, FURNITURE AND
FITTINGS AND OFFICE EQUIPMENT 15,750,000
0370608 NIGERIAN EXPORT PROCESSING ZONES AUTHORITY
TOTAL ALLOCATION: 1,895,734,723
Classification No. EXPENDITURE ITEMS
037060807000001 TOTAL PERSONNEL COST 282,170,112
037060807000010 SALARY & WAGES - GENERAL 250,817,878
037060807000011 CONSOLIDATED SALARY 250,817,878
037060807000030 SOCIAL CONTRIBUTION 31,352,235
037060807000031 NHIS 12,540,894
037060807000032 PENSION 18,811,341
037060807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 440,934,810
TOTAL CAPITAL PROJECT 1,172,629,800
037060810000000 ONGOING PROJECTS (OTHERS) 1,172,629,800
037060810000000 NEPZA HEADQUARTERS 11,029,050
037060810010000 KANO FREE TRADE ZONE INFRASTRUCTURE 194,100,750
037060810020000 CALABAR FREE TRADE ZONE 67,500,000
037060810030000 LIVING SPRING FREE TRADE ZONE INFTRASTRUCTURES, OSOGBO 900,000,000
NATIONAL ASSEMBLY 548 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0370609 CONSUMER PROTECTION COUNCIL
TOTAL ALLOCATION: 523,252,651
Classification No. EXPENDITURE ITEMS
037060907000001 TOTAL PERSONNEL COST 168,979,940
037060907000010 SALARY & WAGES - GENERAL 126,373,499
037060907000011 CONSOLIDATED SALARY 126,373,499
037060907000020 BENEFITS AND ALLOWANCES - GENERAL 26,809,754
037060907000021 NON-REGULAR ALLOWANCES 608,000
037060907000022 RENT SUBSIDY 26,201,754
037060907000030 SOCIAL CONTRIBUTION 15,796,687
037060907000031 NHIS 6,318,675
037060907000032 PENSION 9,478,012
037060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 252,455,711
037060907001401 OVERHEAD 167,455,711
037060907001401 CONSULTANCY 85,000,000
TOTAL CAPITAL PROJECT 101,817,000
037060910000000 ONGOING PROJECTS (OTHERS) 101,817,000
037060910010000 PUBLIC AWARENESS CAMPAIGN AND EQUIPMENT 43,425,000
037060910020000 QUALITY CONTROL LABORATORY 6,750,000
037060910030000 ENFORCEMENT AND TESTING EQUIPMENT 5,400,000
037060910040000 LIBRARY 342,000
037060910050000 ESTABLISHMENT OF ZONAL OFFICES 41,400,000
037060910060000 DESIGN OF CPC OFFICE 4,500,000
0370610 TRADE FAIR COMPLEX, LAGOS
TOTAL ALLOCATION: 148,857,510
Classification No. EXPENDITURE ITEMS
037061007000001 TOTAL PERSONNEL COST 57,084,272
037061007000010 SALARY & WAGES - GENERAL 47,765,575
037061007000011 CONSOLIDATED SALARY 47,765,575
037061007000020 BENEFITS AND ALLOWANCES - GENERAL 3,348,000
037061007000021 NON-REGULAR ALLOWANCES 3,348,000
037061007000030 SOCIAL CONTRIBUTION 5,970,697
037061007000031 NHIS 2,388,279
037061007000032 PENSION 3,582,418
037061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 78,273,238
TOTAL CAPITAL PROJECT 13,500,000
037061010000000 NEW PROJECTS (OTHERS) 13,500,000
037061010010000 REHABILITATION OF NATIONAL EXHIBITION PAVILION 4,500,000
037061010020000
MAPPING / DESIGN OF THE ENTIRE COMPLEX AND NATIONAL INDEX ON TRADE
FAIRS AND EXHIIBITION 4,500,000
037061010030000
REPLACEMENT OF DAMAGED UNDERGROUND AMOURED CABLES AND
ALSPHALTING / REPAIR OF DAMAGED PORTION OF FIVE KILOMETER ROAD
NETWORK 4,500,000
0370611 FEDERAL PRODUCE INSPECTION
TOTAL ALLOCATION: 68,750,030
Classification No. EXPENDITURE ITEMS
037061107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 68,750,030
0370612 EXTERNAL TRADE SECTOR, GENEVA (WTO)
TOTAL ALLOCATION: 230,384,865
Classification No. EXPENDITURE ITEMS
037061207000001 TOTAL PERSONNEL COST 110,183,915
037061207000020 BENEFITS AND ALLOWANCES - GENERAL 110,183,915
NATIONAL ASSEMBLY 549 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
037061207000021 NON-REGULAR ALLOWANCES 110,183,915
037061207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 120,200,951
0370613 ONNE OIL AND GAS FREE ZONE AUTHORITY
TOTAL ALLOCATION: 572,819,280
Classification No. EXPENDITURE ITEMS
037061307000001 TOTAL PERSONNEL COST 75,826,829
037061307000010 SALARY & WAGES - GENERAL 67,401,626
037061307000011 CONSOLIDATED SALARY 67,401,626
037061307000030 SOCIAL CONTRIBUTION 8,425,203
037061307000031 NHIS 3,370,081
037061307000032 PENSION 5,055,122
037061307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 130,287,451
TOTAL CAPITAL PROJECT 366,705,000
037060310000000 NEW PROJECTS (OTHERS) 366,705,000
037061310000001 HEAD OFFICE BUILDING - COMPLETION 57,735,000
037061310000002 EQUIPPING OF NEW HEAD OFFICE BUILDING 182,970,000
037061310000003 RENT OF ABUJA ZONAL OFFICE 63,000,000
037061310000004 RENT OF LAGOS ZONAL OFFICE 63,000,000
0370614 TAFAWA BALEWA SQUARE MANAGEMENT BOARD
TOTAL ALLOCATION: 399,878,535
Classification No. EXPENDITURE ITEMS
037061407000001 TOTAL PERSONNEL COST 39,824,090
037061407000010 SALARY & WAGES - GENERAL 35,399,191
037061407000011 CONSOLIDATED SALARY 35,399,191
037061407000030 SOCIAL CONTRIBUTION 4,424,899
037061407000031 NHIS 1,769,960
037061407000032 PENSION 2,654,939
037061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 45,684,446
TOTAL CAPITAL PROJECT 314,370,000
037061410000000 ONGOING PROJECTS (OTHERS) 314,370,000
037061410010000 FIRE PROTECTION PROCEDURE & EQUIPMENT 9,000,000
037061410020000 SUPERVISION/REGULATION OF TBS CONCESSION 9,000,000
037061410030000 PERIPHERAL SECURITY OF TBS COMPLEX 16,650,000
037061410040000
ESTABLISHMENT OF WORLD TRADE AND INTERNATIONAL BUSINESS CENTRE IN
LAGOS 122,220,000
037061410050000 INDEPENDENT BUILDING OUTSTANDING LIABILITIES 45,000,000
037061410070000 INSTALLATION OF SOLAR LIGHT 22,500,000
0370615 ABUJA SECURITIES AND COMMODITY EXCHANGE
TOTAL ALLOCATION: 224,818,109
Classification No. EXPENDITURE ITEMS
037061507000001 TOTAL PERSONNEL COST 89,313,434
037061507000010 SALARY & WAGES - GENERAL 79,389,719
037061507000011 CONSOLIDATED SALARY 79,389,719
037061507000030 SOCIAL CONTRIBUTION 9,923,715
037061507000031 NHIS 3,969,486
037061507000032 PENSION 5,954,229
037061507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,072,675
TOTAL CAPITAL PROJECT 45,432,000
037061510000000 ONGOING PROJECTS (OTHERS) 45,432,000
037061510000001
ESTABLISHMENT OF STANDARD LABORATORIES FOR MICROBIOLOGICAL
CHEMICALS AND FIBRES ANALYSIS OF ABUJA AND KANO 2,682,000
NATIONAL ASSEMBLY 550 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
037061510000002 COMPUTERRIZATION OF OPERATION 2,250,000
037061510000003
ESTABLISHMENT OF MARKET INFORMATION CENTRES (MIC) AT COMMODITY
COMMAND MARKETS (CCM) 9,000,000
037061510000004 ESTABLISHMENT OF MODEL COMMODITY WAREHOUSES 9,000,000
037061510000005
ESTABLISHMENT OF MODEL COMMODITY WAREHOUSES AND MARKET
INFORMATION CENTRES AT WUKARI 22,500,000
0370616 NIGERIA TRADE OFFICE, TAIWAN
TOTAL ALLOCATION: 50,652,809
Classification No. EXPENDITURE ITEMS
037061407000001 TOTAL PERSONNEL COST 32,910,527
037061407000010 SALARY & WAGES - GENERAL 32,910,527
037061407000011 CONSOLIDATED SALARY 32,910,527
037061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 17,742,282
0370617 NIGERIA TRADE OFFICE, CHINA
TOTAL ALLOCATION: 35,514,408
Classification No. EXPENDITURE ITEMS
037061407000001 TOTAL PERSONNEL COST 35,514,408
037061407000010 SALARY & WAGES - GENERAL 35,514,408
037061407000011 CONSOLIDATED SALARY 35,514,408
037061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 13,150,164
0200773 NIGERIAN INVESTMENT PROMOTION COUNCIL 0
TOTAL ALLOCATION: 809,664,744
Classification No. EXPENDITURE ITEMS
020077307000001 TOTAL PERSONNEL COST 460,852,663
020077307000010 SALARY & WAGES - GENERAL 87,188,782
020077307000011 CONSOLIDATED SALARY 87,188,782
020077307000020 BENEFITS AND ALLOWANCES - GENERAL 354,940,755
020077307000021 REGULAR ALLOWANCES 354,940,755
020077307000030 SOCIAL CONTRIBUTION 18,723,126
020077307000031 NHIS 8,718,878
020077307000032 PENSION 10,004,248
020077307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 258,654,209
TOTAL CAPITAL PROJECT 90,157,872
020077310000000 ON-GOING PROJECTS (OTHERS) 90,157,872
020077310010000 PROJECT MANAGEMENT 4,710,602
020077310020000 ARCHITECTS 12,859,848
020077310030000 STRUCTURAL ENGINEERS 8,312,018
020077310040000 MECHANICAL ENGINEERS 5,742,967
020077310050000 ELECTRICAL ENGINEERS 5,742,967
020077310060000 QUANTITY SURVEYORS 7,820,424
020077310070000 COMPLETION OF LAGOS OSIC OFFICE 36,010,418
020077310080000 RESIDENT CONSULTANCY 8,958,628
0200775
SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA
(SMEDAN)
TOTAL ALLOCATION: 1,549,430,660
Classification No. EXPENDITURE ITEMS
020077507000001 TOTAL PERSONNEL COST 202,136,195
020077507000010 SALARY & WAGES - GENERAL 179,676,618
020077507000011 CONSOLIDATED SALARY 179,676,618
020077507000030 SOCIAL CONTRIBUTION 22,459,577
020077507000031 NHIS 8,983,831
020077507000032 PENSION 13,475,746
NATIONAL ASSEMBLY 551 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020077507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,003,664,252
REGULAR OVERHEAD 281,164,252
CAPACITY ENHANCEMENT PROGRAMMES 212,500,000
020077510140000 SMALL AND MEDIUM SCALE ENTERPRISE SKILLS ACQUISITION SMEDAN 510,000,000
TOTAL CAPITAL PROJECT 343,630,214
020077510000000 ONGOING PROJECTS (OTHERS) 343,630,214
020077510010000
PROVISION OF GENERAL ENTERPRISE DEVELOPMENT SERVICES (EDS) IN
PLATEAU STATE BY GEO ASSIST NIG LTD. 8,662,500
020077510020000
PROVISION OF GENERAL ENTERPRISE DEVELOPMENT SERVICES (EDS) IN BENUE
STATE BY PETER DRUCKER CONSULTIG. 8,662,500
020077510030000
PROVISION OF GENERAL ENTERPRISE DEVELOPMENT SERVICES (EDS) IN
ADAMAWA STATE BY COINE INTERNATIONAL ASSOCIATES. 8,662,500
020077510040000
CAPACITY ENHANCEMENT FOR 100 WOMEN ENGAGED IN MICRO AND SMALL
ENTERPRISES (MSES) IN NIGER STATE 4,331,250
020077510050000
CAPACITY ENHANCEMENT FOR 100 WOMEN ENGAGED IN MICRO AND SMALL
ENTERPRISES (MSES) IN BAUCHI STATE STATE BY MCWELL RESOURCES LTD. 4,331,250
020077510060000
CAPACITY ENHANCEMENT FOR 100 WOMEN ENGAGED IN MICRO AND SMALL
ENTERPRISES (MSES) IN BORNO STATE. 4,331,250
020077510070000
CAPACITY ENHANCEMENT FOR 130 YOUTHS INVOLVED IN MICRO AND SMALL
ENTERPRISES (MSES) IN TERMS OF KNOWLEDGE, SKILLS AND RIGHT ATTITUDE TO
BUSINESSES IN TARABA STATE BY SAGES CONSULT 5,180,625
020077510080000
CAPACITY ENHANCEMENT FOR 130 YOUTHS INVOLVED IN MICRO AND SMALL
ENTERPRISES (MSES) IN TERMS OF KNOWLEDGE, SKILLS AND RIGHT ATTITUDE TO
BUSINESSES IN BAUCHI STATE BY JOS BUSINESS SCHOOL LTD. 5,180,625
020077510090000
CAPACITY ENHANCEMENT FOR 130 YOUTHS INVOLVED IN MICRO AND SMALL
ENTERPRISES (MSES) IN TERMS OF KNOWLEDGE, SKILLS AND RIGHT ATTITUDE TO
BUSINESSES IN BORNO STATE BY ROAD MASTER LINK LTD. 5,180,625
020077510100000
CAPACITY ENHANCEMENT FOR 130 YOUTHS INVOLVED IN MICRO AND SMALL
ENTERPRISES (MSES) IN TERMS OF KNOWLEDGE, SKILLS AND RIGHT ATTITUDE TO
BUSINESSES IN KEBBI STATE BY FIRST ICON CONSULTING LTD. 5,180,625
020077510110000
PROVISION OF OTHER ENTERPRISE SUPPORTS SERVICES TO 833 SMES IN THE
NORTH EAST REGION BY CHIKA CONSULTIUM LIMITED 6,926,464
020077510120000
ENTREPRENEURSHIP AND VOCATIONAL TRAINING OF WOMEN AND YOUTHS IN
NINE (9) LGA OF OYO SOUTH SENETORIAL DISTRICT 277,000,000
020077510130000 MDG/DRG PROJECT 0
0370605 INDUSTRIAL TRAINING FUND
TOTAL ALLOCATION: 1,311,426,202
Classification No. EXPENDITURE ITEMS
037060007000001 TOTAL PERSONNEL COST 975,000,000
037060007000020 BENEFITS AND ALLOWANCES - GENERAL 975,000,000
037060007000021 REGULAR ALLOWANCES - STUDENTS IT PLACEMENTS 975,000,000
037060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 85,326,202
TOTAL CAPITAL PROJECT 251,100,000
037060000000000 ONGOING PROJECTS (OTHERS) 22,500,000
037060000010001 SKILLS TRAINING CENTRE EQUIPMENT NATIONWIDE 22,500,000
037060000010100 NEW PROJECTS (OTHERS) 228,600,000
037060000010200 ACQUISITION OF TOOLS AND EQUIPMENTS FOR ISTC FOR IKEJA AND KANO 228,600,000
NATIONAL ASSEMBLY 552 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
PERSONNEL 5,684,869,309
OVERHEAD 3,844,082,563
RECURRENT 9,528,951,872
CAPITAL 9,588,276,956
ALLOCATION 19,117,228,828
NATIONAL ASSEMBLY 553 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF INFORMATION & COMMUNICATIONS 23,524,185,547
380000 FEDERAL MINISTRY OF INFORMATION & COMMUNICATIONS
TOTAL ALLOCATION: 3,507,441,142
Classification No. EXPENDITURE ITEMS
038000007000001 TOTAL PERSONNEL COST 1,941,445,796
'038000007000010 SALARY & WAGES - GENERAL 1,728,274,917
'038000007000011 CONSOLIDATED SALARY 1,728,274,917
'038000007000030 SOCIAL CONTRIBUTION 213,170,879
'038000007000031 NHIS 85,268,352
'038000007000032 PENSION 127,902,527
'038000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 965,545,347
'038000002050700 TRAVELS & TRANSPORT - GENERAL 114,381,691
'038000002050111 LOCAL TRAVELS & TRANSPORT 70,146,804
'038000002050112 INTERNATIONAL TRAVELS & TRANSPORT 44,234,887
'038000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 50,326,368
'038000002060121 LOCAL TRAVELS & TRANSPORT 15,705,815
'038000002060122 INTERNATIONAL TRAVELS & TRANSPORT 34,620,553
'038000002100200 UTILITIES - GENERAL 47,742,780
'038000002100201 ELECTRICITY CHARGES 23,334,996
'038000002100202 TELEPHONE CHARGES 10,000,000
'038000002100204 SATELLITES BROADCASTING ACCESS CHARGES 5,049,004
'038000002100205 WATER RATES 4,817,617
'038000002100206 SEWAGE CHARGES 1,400,000
'038000002100299 OTHER UTILITY CHARGES 3,141,163
'038000002150300 MATERIALS & SUPPLIES - GENERAL 103,369,383
'038000002150301 OFFICE MATERIALS & SUPPLIES 58,517,213
'038000002150302 LIBRARY BOOKS & PERIODICALS 5,196,014
'038000002150303 COMPUTER MATERIALS & SUPPLIES 10,235,217
'038000002150304 PRINTING OF NON SECURITY DOCUMENTS 5,920,939
'038000002150305 PRINTING OF SECURITY DOCUMENTS 5,000,000
'038000002150306 DRUGS & MEDICAL SUPPLIES 3,000,000
'038000002150307 FIELD MATERIALS & SUPPLIES 500,000
'038000002150399 OTHER MATERIALS & SUPPLIES 15,000,000
'038000002200400 MAINTENANCE SERVICES - GENERAL 93,188,972
'038000002200401 MAINTENANCE OF MOTOR VEHICLES 20,976,321
'038000002200405 MAINTENANCE OF OFFICE FURNITURE 5,000,000
'038000002200406 MAINTENANCE OF BUILDING - OFFICE 32,482,210
'038000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 10,205,715
'038000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 5,000,000
'038000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 5,000,000
'038000002200411 MAINTENANCE OF PLANTS/GENERATORS 12,846,977
'038000002200499 OTHER MAINTENANCE SERVICES 1,677,749
'038000002250500 TRAINING - GENERAL 91,940,207
'038000002250501 LOCAL TRAINING 70,960,138
'038000002250502 INT'L TRAINING 20,980,069
'038000002300600 OTHER SERVICES - GENERAL 48,124,833
'038000002300601 SECURITY SERVICES 30,000,000
'038000002300602 CLEANING & FUMIGATION SERVICES 10,889,844
'038000002300603 OFFICE ACCOMMODATION RENT 7,234,989
'038000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 54,078,406
'038000002350702 INFORMATION TECHNOLOGY CONSULTING 4,078,406
'038000002350799 OTHER PROFESSIONAL SERVICES 50,000,000
'038000002400800 FINANCIAL - GENERAL 1,200,000
NATIONAL ASSEMBLY 554 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'038000002400801 BANK CHARGES 1,200,000
'038000002450900 FUEL & LUBRICANTS - GENERAL 31,176,083
'038000002450901 MOTOR VEHICLE FUEL COST 10,392,028
'038000002450905 GENERATOR FUEL COST 20,784,055
'038000002501000 MISCELLANEOUS 325,734,298
'038000002501001 REFRESHMENT & MEALS 9,583,312
'038000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 7,547,824
'038000002501003 PUBLICITY & ADVERTISEMENTS 150,534,471
'038000002501006 POSTAGES & COURIER SERVICES 8,360,731
'038000002501007 WELFARE PACKAGES 10,976,281
'038000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 713,721
'038000002501009 SPORTING ACTIVITIES 3,000,000
052000002501010 PUBLICATION OF INFORMATION MATERIALS 5,835,100
052000002501011 JOINT CONFERENCE/SEMINARS/NASS/MINISTRY 10,901,060
052000002501012 DEMOCRACY DAY 4,253,495
052000002501013 INDEPENDENCE DAY CELEBRATIONS 4,417,550
052000002501014 PROMOTION EXERCISE EXPENSES 5,901,060
052000002501015 NEW ZONAL INFORMATION CENTRES-RUNNING COST 5,560,424
052000002501016 FEDERAL INFORMATION CENTRES (36 STATES) 15,621,943
052000002501017 NIPI KADUNA - RUNNING COST 7,967,020
052000002501018 LAGOS LIAISON OFFICE - RUNNING COST 7,967,020
052000002501019 NATIONAL COUNCIL ON INFORMATION 10,835,100
052000002501020 BUDGET PREPARATION/MONITORING AND EVALUTION 7,000,000
052000002501021 TRANSPARENCY MONITORING UNIT 2,000,000
052000002501022 SERVICOM 2,000,000
052000002501023 STAFF AUDIT INSPECTIONS 3,000,000
052000002501024 DESTINATION NIGERIA 10 INTERNATIONAL CONFERENCES 4,000,000
052000002501025 CHILDRIGHTS/UNICEF/ILO ASSISTED BUDGET (COUNTERPART FUNDING) 19,450,530
052000002501026 COVERAGE OF STATE HOUSE ACTIVITIES 10,967,020
052000002501027 MTB SECRETARIAT 3,890,106
052000002501028 OPINION POLL SURVEYS 3,450,530
038000004007000 GRANTS & CONTRIBUTION - GENERAL 4,282,326
038000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 4,282,326
TOTAL CAPITAL PROJECT 600,450,000
038000010000000 ON-GOING PROJECTS (OTHERS) 59,400,000
038000010010000 IRMS INFRASTRUCTURE DEVELOPMENT 7,425,000
038000010020000 TEST AND MEASURMENTS 2,475,000
038000010030000 DIGITIZATION OF ARCHIVES 9,900,000
038000010040000
COMPLETION OF FIRC ADO-EKITI ZONAL FEDERAL INFORMATION RESOURCE
CENTRE ADO-EKITI 39,600,000
038000010000000 NEW PROJECTS 541,050,000
038000010010000 PRODUCTION OF PUBLICATION ON 7-POINT AGENDA - EDUCATION 2,475,000
038000010020000 PRODUCTION OF DOCUMENTARY/JINGLE ON 7-POINT AGENDA 2,475,000
038000010030000
TELECOMMUNICATIONS POLICY IMPLEMENTATION FOR NATIONAL RURAL
TELEPHONY PROJECTS AND REGIONAL PROGRAMMES 183,150,000
038000010040000
COMPUTERISATION OF ACCOUNTING OPERATIONS SOFTWARE CREATION
MANAGEMENT, PROCUREMENT AND INSTALLATION 7,425,000
038000010050000
HOSTING OF THE NATIONAL PORTAL AND MANAGEMENT OF MINISTRY'S
NETWORK AT HEADQUARTERS AND IPPIS PLATFORM 4,950,000
038000010060000 HUMAN CAPITAL DEVELOPMENT 14,850,000
038000010070000 CONSULTANCY FOR THE REBRANDING PROJECT 4,950,000
NATIONAL ASSEMBLY 555 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
038000010080000
PRODUCTION OF PROMOTIONAL ITEMS, INCLUDING BRANDED T-SHIRTS, POLO
SHIRTS, FACE CAPS, UMBRELLAS, MUGS, KEY HOLDERS, PAPER WEIGHTS, TABLE
CLOCK, LABEL PINS 29,700,000
038000010090000
PRODUCTION AND PRINTING OF PUBLICATIONS, PROMOTING NIGERIA
SOUVENINGS/PROMOTIONAL PUBLICATIONS FOR CHILDREN, POSTCARDS,
POSTERS, BOOKS, HANDBILL, FAQ'S PAMPHLETS 24,750,000
0380000100100000
PRODUCTION AIRING OF RADIO AND TV PROGRAMS AND COMMERCIALS
JINGLES AS WELL AS DOCUMENTARIES ON THE REBRANDING CAMPAIGN
NEWSPAPER AND MAGAZINE ADVERTS AND SUPPLEMENTS 17,325,000
0380000100110000
COLLABORATION WITH ORGANIZATIONS (MDA, NGO, CSO) ON VARIOUS
ASPECTS OF THE REBRANDING CAMPAIGN 14,850,000
0380000100120000 COMPLETION OF FGP, ASOKORO 49,500,000
0380000100130000 REHABILITATION FGP, APAPA 19,800,000
0380000100150000 COMPLETE RENOVATION OF THE FEMALE HOSTEL 5,940,000
0380000100160000 PROCUREMENT AND INSTALLATION OF ANTI-FIRE DEVICE 2,970,000
0380000100170000
DEVELOPMENT OF AUDIO VISUAL AND PUBLIC ENGLIGHTMENT TRAINING
CENTRES 2,970,000
0380000100180000 PROGRESSION OF WORK AT NIPI CLINIC 2,970,000
0380000100190000 COSTRUCTION OF INFORMATION CENTRE GBAJIMBA, GUMA LGA 150,000,000
0380600 NIGERIAN TELEVISION AUTHORITY
TOTAL ALLOCATION: 4,639,576,759
Classification No. EXPENDITURE ITEMS
038060007000001 TOTAL PERSONNEL COST 3,128,474,680
038060007000010 SALARY & WAGES - GENERAL 2,654,479,000
038060007000011 CONSOLIDATED SALARY 2,654,479,000
038060007000020 BENEFITS AND ALLOWANCES - GENERAL 142,185,805
038060007000021 NON-REGULAR ALLOWANCES 135,787,259
038060007000022 RENT SUBSIDY 6,398,546
038060007000030 SOCIAL CONTRIBUTION 331,809,875
038060007000031 NHIS 132,723,950
038060007000032 PENSION 199,085,925
038060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 726,598,765
TOTAL CAPITAL PROJECT 784,503,314
038060010000000 ONGOING PROJECTS (OTHERS) 262,350,000
038060010010000
COMPLETION AND EQUIPMENT OF 14 NEW NTA STATIONS AT JATTAU, EKET,
ONITSHA, OKIGWE, IMEKO, AKWANGA, FUNTUA, KUARA-NAMODA, TAKUM,
POTISKUM,DUTSE, JAHUN, GWARAM, PATEGI AND KARIN-LAMIDO AS WELL AS
PROVISION OF EDITING SUITES AND OTHER FACILITIES AT NTA ENUGU & IFE 262,350,000
038060010030000 NEW PROJECTS 522,153,314
038060010040000 CONSTRUCTION OF NTA, NSUKKA 180,053,314
038060010050000 CONSTRUCTION OF NTA, UDI 171,000,000
038060010060000
COMPLETION OF NTA OKENE, SUPPLY OF STANDBY GENERATOR AND HARD
FURNISHING 9,600,000
038060010070000
COMPLETION OF NTA OKENE, SUPPLY OF STEP-DOWN TRANSFORMER
OVERHEAD LINE AND INSTALLATIONS 12,000,000
038060010080000 COMPLETION, SUPPLY AND INSTALLATION OF EQUIPMENT AT NTA MUBI 100,000,000
038060010090000 RELOCATION AND UPGRADING OF NTA KATSINA TO UPLINK CENTRE 49,500,000
NATIONAL ASSEMBLY 556 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0380601 FEDERAL RADIO CORPORATION OF NIGERIA
TOTAL ALLOCATION: 3,577,221,946
Classification No. EXPENDITURE ITEMS
038060107000001 TOTAL PERSONNEL COST 2,060,491,490
038060107000010 SALARY & WAGES - GENERAL 1,743,624,912
038060107000011 CONSOLIDATED SALARY 1,743,624,912
038060107000020 BENEFITS AND ALLOWANCES - GENERAL 98,913,464
038060107000021 NON-REGULAR ALLOWANCES 93,957,364
038060107000022 RENT SUBSIDY 4,956,100
038060107000030 SOCIAL CONTRIBUTION 217,953,114
038060107000031 NHIS 87,181,246
038060107000032 PENSION 130,771,868
038060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 441,500,456
TOTAL CAPITAL PROJECT 1,075,230,000
038060110000000 ONGOING PROJECTS (OTHERS) 598,950,000
038060110010000 COMPLETION OF 32 FM RADIO STATIONS PROJECTS 495,000,000
038060110020000
PHASED COMPLETION OF CIVIL & RELATED WORKS IN RESPECT OF 10 OUT OF
22 NOS. PRODUCTION/ON-AIR AND DRAMA STUDIOS, RADIO HOUSE, ABUJA 34,650,000
038060110030000
CONSTRUCTION OF TRANSIT ACCOMMODATION FOR FRCN HEADQUARTERS,
RADIO HOUSE, ABUJA 6,229,512
038060110040000 REPLACEMENT OF DILAPIDATED EQUIPMENT IN FRCN 63,070,488
038060110050000 NEW PROJECTS 476,280,000
038060110060000 CONSTRUCTION OF FM STATION AT NSUKKA 405,000,000
038060110070000 ESTABLISHMENT OF NATIONAL LANGUAGE CHANNEL AT HEADQUARTERS 71,280,000
0380602 NEWS AGENCY OF NIGERIA
TOTAL ALLOCATION: 994,371,603
Classification No. EXPENDITURE ITEMS
038060207000001 TOTAL PERSONNEL COST 467,750,081
038060207000010 SALARY & WAGES - GENERAL 404,769,366
038060207000011 CONSOLIDATED SALARY 404,769,366
038060207000020 BENEFITS AND ALLOWANCES - GENERAL 12,384,544
038060207000021 NON-REGULAR ALLOWANCES 12,384,544
038060207000030 SOCIAL CONTRIBUTION 50,596,171
038060207000031 NHIS 20,238,468
038060207000032 PENSION 30,357,702
038060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 378,121,522
TOTAL CAPITAL PROJECT 148,500,000
038060210000000 ONGOING PROJECTS (OTHERS) 49,500,000
038060210010000
UPGRADE OF MULTI-MEDIA NEWS GATHERING AND SUBSCRIBERS
MANAGEMENT PROJECT 49,500,000
038060240030000 NEW PROJECTS 110,000,000
038060210010000 PURCHASE OF NEWS PRODUCTION BROADCASTING EQUIPMENT 99,000,000
0380606 VOICE OF NIGERIA
TOTAL ALLOCATION: 3,974,956,503
Classification No. EXPENDITURE ITEMS
038060607000001 TOTAL PERSONNEL COST 555,219,467
038060607000010 SALARY & WAGES - GENERAL 427,174,726
038060607000011 CONSOLIDATED SALARY 427,174,726
038060607000020 BENEFITS AND ALLOWANCES - GENERAL 74,647,900
038060607000021 NON-REGULAR ALLOWANCES 69,926,746
038060607000022 RENT SUBSIDY 4,721,154
NATIONAL ASSEMBLY 557 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
038060607000030 SOCIAL CONTRIBUTION 53,396,841
038060607000031 NHIS 21,358,736
038060607000032 PENSION 32,038,104
038060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,393,837,036
TOTAL CAPITAL PROJECT 2,025,900,000
038060610000000 ONGOING PROJECTS (OTHERS) 1,260,000,000
038060610010000 VOICE OF NIGERIA PERMANENT TRANSMITTING STATION, ABUJA 1,233,000,000
038060610020000
SUPPLY, INSTALLATION AND COMMISSIONING OF VON INFORMATION
TECHNOLOGY NETWORKS 9,000,000
038060610030000 NEWS GATHERING AND RECORDING EQUIPMENT 18,000,000
038060610040000 NEW PROJECTS 765,900,000
038060610050000 VOICE OF NIGERIA TRANSMITTING STATION, IKORODU 131,400,000
038060610060000 POWER SUPPLY SYSTEM AT ABUJA 228,600,000
038060610090000
REDESIGNING AND RECONSTRUCTION OF THE SOUTH EAST ZONAL OFFICE
INCLUDING STAFF TRANSIT CAMP AND ITT FACILITIES, ENUGU 117,000,000
038060610100000
GENERAL REFURBISHMENT AND RENOVATION OF VON NORTH EAST ZONAL
OFFICE, GOMBE 90,000,000
038060610110000 VON HEADQUARTERS PROJECTS 90,000,000
038060610120000 VON ABUJA STUDIOS COMPLEX 108,900,000
0380607 NIGERIAN FILM CORPORATION
TOTAL ALLOCATION: 385,672,823
Classification No. EXPENDITURE ITEMS
038060707000001 TOTAL PERSONNEL COST 197,851,124
038060707000010 SALARY & WAGES - GENERAL 170,650,855
038060707000011 CONSOLIDATED SALARY 170,650,855
038060707000020 BENEFITS AND ALLOWANCES - GENERAL 5,868,912
038060707000021 NON-REGULAR ALLOWANCES 5,868,912
038060707000030 SOCIAL CONTRIBUTION 21,331,357
038060707000031 NHIS 8,532,543
038060707000032 PENSION 12,798,814
038060707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 153,171,699
TOTAL CAPITAL PROJECT 34,650,000
038060710000000 ONGOING PROJECTS (OTHERS) 34,650,000
038060710000000 BUILDING OF NATIONAL FILM ARCHIVE/NATIONAL FILM INSTITUTE 12,375,000
038060710010000 EQUIPPING OF NATIONAL FILM ARCHIVE AND NATIONAL FILM INSTITUTE 9,900,000
038060710030000
REHABILITATION OF LAGOS BRANCH OFFICE (CLEANUP OF TOXIC CHEMICALS
AND REFURBISHING OF IKOYI RD, OFFICE 12,375,000
0380610 NATIONAL BROADCASTING COMMISION
TOTAL ALLOCATION: 476,340,903
Classification No. EXPENDITURE ITEMS
038061007000001 TOTAL PERSONNEL COST 222,219,282
038061007000010 SALARY & WAGES - GENERAL 190,968,959
038061007000011 CONSOLIDATED SALARY 190,968,959
038061007000020 BENEFITS AND ALLOWANCES - GENERAL 7,379,203
038061007000021 NON-REGULAR ALLOWANCES 7,379,203
038061007000030 SOCIAL CONTRIBUTION 23,871,120
038061007000031 NHIS 9,548,448
038061007000032 PENSION 14,322,672
038061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 229,371,621
TOTAL CAPITAL PROJECT 24,750,000
038061010000000 ONGOING PROJECTS (OTHERS) 24,750,000
NATIONAL ASSEMBLY 558 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
038061010010000 PROCUREMENT OF VOLICON ELECTRONIC MONITORING EQUIPMENT 24,750,000
0380611 NIGERIA PRESS COUNCIL
TOTAL ALLOCATION: 378,580,534
Classification No. EXPENDITURE ITEMS
038061107000001 TOTAL PERSONNEL COST 103,243,073
038061107000010 SALARY & WAGES - GENERAL 89,376,808
038061107000011 CONSOLIDATED SALARY 89,376,808
038061107000020 BENEFITS AND ALLOWANCES - GENERAL 2,694,164
038061107000021 NON-REGULAR ALLOWANCES 2,694,164
038061107000030 SOCIAL CONTRIBUTION 11,172,101
038061107000031 NHIS 4,468,840
038061107000032 PENSION 6,703,261
038061107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 250,587,461
TOTAL CAPITAL PROJECT 24,750,000
038061110000000 ONGOING PROJECTS (OTHERS) 24,750,000
038061110010000 E-LIBRARY AND REPOSITIONING OF EXISTING LIBRARIES IN ABUJA AND LAGOS 9,900,000
038061110020000 DIGITIZATION OF ARCHIVAL REGISTRY 12,028,500
038061110030000 COMPUTERIZATION, INTERNET FACILITY AND WEBSITE UPGRADE 2,821,500
0380613 NATIONAL FILM AND VIDEO CENSOR BOARD
TOTAL ALLOCATION: 1,073,442,644
Classification No. EXPENDITURE ITEMS
038061307000001 TOTAL PERSONNEL COST 340,028,036
038061307000010 SALARY & WAGES - GENERAL 287,934,768
038061307000011 CONSOLIDATED SALARY 287,934,768
038061307000020 BENEFITS AND ALLOWANCES - GENERAL 16,101,422
038061307000021 NON-REGULAR ALLOWANCES 16,101,422
038061307000030 SOCIAL CONTRIBUTION 35,991,846
038061307000031 NHIS 14,396,738
pl PENSION 21,595,108
038061307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 541,714,608
TOTAL CAPITAL PROJECT 191,700,000
038061310000000 NEW PROJECTS 29,700,000
038061310010000 CLASSIFICATION TAGS, PANEL HELD SCANNERS AND EQUIPMENT 29,700,000
038061310020000 NEW PROJECTS (OTHERS) 162,000,000
038061310030000 NATIONAL DIGITAL CENSORSHIP AND CLASSIFICATION SYSTEM 54,000,000
038061310040000 VIDEO LABBELLING SYSTEM 54,000,000
038061310050000 FURNISHIG OF LAGOS OFFICE, PREVIEW & CENSORSHIP THREATRE 54,000,000
038061310060000 POWER SUPPLY GENERATOR SET (LAGOS, ONITSHA, KANO, JOS AND OTHERS 0
038061310070000 DIGITAL NOLLYWOOD PROJECT 0
0380614 ADVERTISING PRACTITIONERS COUNCIL OF NIGERIA (APCON)
TOTAL ALLOCATION: 183,487,595
Classification No. EXPENDITURE ITEMS
038061407000001 TOTAL PERSONNEL COST 56,362,595
038061407000010 SALARY & WAGES - GENERAL 42,977,319
038061407000011 CONSOLIDATED SALARY 42,977,319
038061407000020 BENEFITS AND ALLOWANCES - GENERAL 7,175,054
038061407000021 NON-REGULAR ALLOWANCES 7,175,054
038061407000030 SOCIAL CONTRIBUTION 6,210,223
038061407000031 NHIS 2,148,866
038061407000032 PENSION 3,223,299
NATIONAL ASSEMBLY 559 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
038060107000033 GROUP LIFE INSURANCE 838,058
038061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,675,000
TOTAL CAPITAL PROJECT 54,450,000
038061410000000 NEW PROJECTS 14,850,000
038061410010000 PROVISION OF WIDE AREA NETWORK 4,950,000
038061410020000 MONITORING/ENFORCEMENT EQUIPMENT 4,950,000
038061410030000 UPGRADING OF STUDY CENTRE-LAGOS 4,950,000
052000010160000 NEW PROJECTS (OTHERS) 39,600,000
052000010170000 PURCHASE OF MONITORING EQUIPMENTS 4,950,000
052000010180000 PURCHASE OF VEHICLES 4,950,000
052000010190000 APCON CORPORATE OFFICE, ABUJA 29,700,000
NATIONAL ASSEMBLY 560 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0300000 NIPOST
TOTAL ALLOCATION: 4,333,093,095
Classification No. EXPENDITURE ITEMS
030000007000001 TOTAL PERSONNEL COST 4,289,693,095
030000007000010 SALARY & WAGES - GENERAL 3,813,060,529
030000007000011 CONSOLIDATED SALARY 3,813,060,529
030000007000030 SOCIAL CONTRIBUTION 476,632,566
030000007000031 NHIS 190,653,026
030000007000032 PENSION 285,979,540
030000008000000 TOTAL CAPITAL PROJECT 43,400,000
030000008010000 NEW PROJECTS 43,400,000
030000008020000
COMPLETION OF POST OFFICE PB3/3B & POSTMASTER'S QUARTERS, OKENE
KOGI STATE 43,400,000
PERSONNEL 13,362,778,718
OVERHEAD 5,153,123,515
RECURRENT 18,515,902,233
CAPITAL 5,008,283,314
ALLOCATION 23,524,185,547
NATIONAL ASSEMBLY 561 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039 TOTAL: MINISTRY OF INTERIOR 90,087,167,858
0390621 MINISTRY OF INTERIOR
TOTAL ALLOCATION: 1,725,993,606
Classification No. EXPENDITURE ITEMS
039062107000001 TOTAL PERSONNEL COST 891,803,446
039062107000010 SALARY & WAGES - GENERAL 795,259,495
039062107000011 CONSOLIDATED SALARY 795,259,495
039062107000030 SOCIAL CONTRIBUTION 96,543,951
039062107000031 NHIS 38,617,580
039062107000032 PENSION 57,926,371
039062107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 541,240,160
039062102050700 TRAVELS & TRANSPORT - GENERAL 47,503,460
039062102050111 LOCAL TRAVELS & TRANSPORT 42,477,417
039062102050112 INTERNATIONAL TRAVELS & TRANSPORT 5,026,042
039062102060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 58,512,892
039062102060121 LOCAL TRAVELS & TRANSPORT 54,193,569
039062102060122 INTERNATIONAL TRAVELS & TRANSPORT 4,319,323
039062102100200 UTILITIES - GENERAL 31,120,569
039062102100201 ELECTRICITY CHARGES 8,875,789
039062102100202 TELEPHONE CHARGES 6,710,633
039062102100204 SATELLITES BROADCASTING ACCESS CHARGES 476,122
039062102100205 WATER RATES 7,826,996
039062102100206 SEWAGE CHARGES 5,102,299
039062102100299 OTHER UTILITY CHARGES 2,128,729
039062102150300 MATERIALS & SUPPLIES - GENERAL 134,541,743
039062102150301 OFFICE MATERIALS & SUPPLIES 90,471,815
039062102150302 LIBRARY BOOKS & PERIODICALS 9,186,579
039062102150303 COMPUTER MATERIALS & SUPPLIES 16,079,046
039062102150304 PRINTING OF NON SECURITY DOCUMENTS 11,570,296
039062102150305 PRINTING OF SECURITY DOCUMENTS 3,527,242
039062102150306 DRUGS & MEDICAL SUPPLIES 3,706,765
039062102200400 MAINTENANCE SERVICES - GENERAL 44,944,325
039062102200401 MAINTENANCE OF MOTOR VEHICLES 7,369,517
039062102200405 MAINTENANCE OF OFFICE FURNITURE 5,804,248
039062102200406 MAINTENANCE OF BUILDING - OFFICE 17,357,460
039062102200409 MAINTENANCE OF OFFICE EQUIPMENTS 10,272,644
039062102200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,140,455
039062102250500 TRAINING - GENERAL 28,755,463
039062102250501 LOCAL TRAINING 20,382,522
039062102250502 INT'L TRAINING 8,372,942
039062102300600 OTHER SERVICES - GENERAL 11,472,041
039062102300602 CLEANING & FUMIGATION SERVICES 8,601,773
039062102300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,870,269
039062102350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 26,643,276
039062102350702 INFORMATION TECHNOLOGY CONSULTING 7,301,182
039062102350703 LEGAL SERVICES 19,342,094
039062102450900 FUEL & LUBRICANTS - GENERAL 30,059,582
039062102450901 MOTOR VEHICLE FUEL COST 7,298,193
039062102450905 GENERATOR FUEL COST 20,242,819
039062102450999 OTHER FUEL COST 2,518,570
039062102501000 MISCELLANEOUS 127,686,809
039062102501001 REFRESHMENT & MEALS 4,152,462
NATIONAL ASSEMBLY 562 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039062102501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 4,288,843
039062102501003 PUBLICITY & ADVERTISEMENTS 7,570,995
039062102501004 MEDICAL EXPENDITURE 1,304,488
039062102501006 POSTAGES & COURIER SERVICES 2,088,102
039062102501007 WELFARE PACKAGES 12,034,227
039062102501009 SPORTING ACTIVITIES 7,512,049
039000002501100 PROMOTION EXERCISE 11,091,955
039000002501101 BUDGET EXERCISE AND MONITORING 11,091,955
039000002501102 STAFF VERIFICATION 5,545,978
039000002501103 INSPECTORATE AND AUDIT INSPECTIONS 8,318,967
039000002501104 NATIONAL DAY AND DEMOCRACY CELEBRATION 44,367,822
039000002501105 QUARTERLY JOURNALS AND MEDIA ACTIVITIES 8,318,967
TOTAL CAPITAL PROJECT 292,950,000
039062120000000 ON-GOING PROJECTS 261,450,000
039062120030000 REHABILITATION OF THE MINISTRY OLD BUILDING DAMAGED BY STORM 201,600,000
039062120040000 PURCHASE OF TRAINING EQUIPMENT 15,750,000
039062120050000 HIV/AIDS CONTROL 6,300,000
039062120060000 PROCUREMENT OF 4 NOS. HIGH DENSITY MOBILE FILE STORAGE SYSTEM 37,800,000
039062120070000 NEW PROJECTS (OTHERS) 31,500,000
039062120080000 COMPUTERIZATION OF THE HEADQUARTERS AND NETWORKING 31,500,000
0390100 NIGERIAN PRISONS SERVICE
TOTAL ALLOCATION: 38,307,902,077
Classification No. EXPENDITURE ITEMS
039010007000001 TOTAL PERSONNEL COST 24,193,025,891
039010007000010 SALARY & WAGES - GENERAL 17,900,493,527
039010007000011 CONSOLIDATED SALARY 17,900,493,527
039010007000020 BENEFITS AND ALLOWANCES - GENERAL 4,054,970,673
039010007000021 NON-REGULAR ALLOWANCES 1,067,604,327
039010007000022 RENT SUBSIDY 2,987,366,346
039010007000030 SOCIAL CONTRIBUTION 2,237,561,691
039010007000031 NHIS 895,024,676
039010007000032 PENSION 1,342,537,015
039010007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,368,058,414
039010007001401 OVERHEADS 2,783,058,414
039010007001401 FOOD RATIONS 5,585,000,000
039010002050700 TRAVELS & TRANSPORT - GENERAL 167,275,639
039010002050111 LOCAL TRAVELS & TRANSPORT 111,517,093
039010002050112 INTERNATIONAL TRAVELS & TRANSPORT 55,758,547
039010002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 5,197,500
039010002060121 LOCAL TRAVELS & TRANSPORT 5,197,500
039010002100200 UTILITIES - GENERAL 127,451,621
039010002100201 ELECTRICITY CHARGES 86,474,092
039010002100202 TELEPHONE CHARGES 23,131,407
039010002100205 WATER RATES 17,846,122
039010002150300 MATERIALS & SUPPLIES - GENERAL 832,087,444
039010002150301 OFFICE MATERIALS & SUPPLIES 14,223,150
039010002150306 DRUGS & MEDICAL SUPPLIES 190,999,636
039010002150307 FIELD MATERIALS & SUPPLIES 167,705,900
039010002150308 UNIFORMS & OTHER CLOTHING (STAFF & INMATES) 459,158,758
039010002200400 MAINTENANCE SERVICES - GENERAL 239,093,903
NATIONAL ASSEMBLY 563 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039010002200401 MAINTENANCE OF MOTOR VEHICLES 53,118,219
039010002200405 MAINTENANCE OF OFFICE FURNITURE 13,717,972
039010002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 51,702,420
039010002200411 MAINTENANCE OF PLANTS/GENERATORS 20,328,000
039010002200499 OTHER MAINTENANCE SERVICES 100,227,292
039010002250500 TRAINING - GENERAL 71,227,060
039010002250501 LOCAL TRAINING 66,257,730
039010002250502 INT'L TRAINING 4,969,330
039010002300600 OTHER SERVICES - GENERAL 176,371,452
039010002300601 SECURITY SERVICES 34,268,677
039010002300603 OFFICE ACCOMMODATION RENT 13,164,690
039010002300604 RESIDENTIAL ACCOMMODATION RENT 57,946,845
039010002300605 DOG UNIT (FEEDING & MEDICAMENT) 70,991,240
039010002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 214,477,060
039010002350703 LEGAL SERVICES 14,017,080
039010002350799 OTHER PROFESSIONAL SERVICES 200,459,980
039010002400800 FINANCIAL - GENERAL 381,150,000
039010002400803 INSURANCE CHARGES / PREMIUM 381,150,000
039010002501000 MISCELLANEOUS 424,786,834
039010002501001 REFRESHMENT & MEALS 693,000
039010002501003 PUBLICITY & ADVERTISEMENTS 9,670,712
039010002501004 MEDICAL EXPENDITURE 34,134,870
039010002501006 POSTAGES & COURIER SERVICES 1,270,500
039010002501007 WELFARE PACKAGES 8,177,400
039010002501009 SPORTING ACTIVITIES 18,816,105
039010002501010 PRISONS' ESCORT DUTY/SERVICES 77,000,000
039010002501011 PRISONERS' WELFARE SERVICES 44,000,000
039010002501012 PRISONS'HOSPITAL SERVICES 71,500,000
039010002501013 PREVENTIVE HEALTH SERVICES 27,500,000
039010002501014 PRISON INDUSTRY SERVICES 55,024,247
039010002501017 PRISONS ANTI-CORRUPTION 22,000,000
039010002501018 PRISON FARM SERVICES 55,000,000
039010003007000 LOANS & ADVANCES - GENERAL 143,939,900
039010003007001 MOTOR VEHICLE ADVANCES 39,939,900
039010003007006 CAPACITY BUILDING FOR PROCUREMENT OFFICERS NATION-WIDE 104,000,000
TOTAL CAPITAL PROJECT 5,746,817,772
039010010000000 ONGOING PROJECTS (OTHERS) 5,104,407,837
039010010010000 PURCHASE OF 2 NOS BLACK MARIA AND 11 NOS MINI BLACK MARIA 133,132,073
039010010020000 COMPLETION OF 12 UNCOMPLETED PRISONS 317,475,428
039010010030000
COMPLETION OF A NEW PRISON AND SHQ OFFICE AT YENAGOA AND NEW
PRISONS AT OMU-ARAN AND 28 SHQ OFFICES 410,171,445
039010010040000 COMPLETION OF 160 BEDS MSP AT ILORIN. 50,439,375
039010010050000 RELOCATION OF ADO-EKITI PRISON 75,017,156
039010010060000 RELOCATION OF IKOYI PRISON TO EPE (PRELIMINARIES) 6,882,845
039010010070000 REHABILITATION OF PRISONS AND STAFF BARRACKS NATIONWIDE. 960,930,810
039010010080000
REHABILITATION AND EQUIPPING OF BORSTAL INSTITUTIONS, W/SHOP
(ABEOKUTA, KADUNA AND ILORIN) 20,642,666
039010010090000 SECURITY/ARMED SQUAD EQUIPMENT 75,747,334
039010010100000 KENNEL UNIT 26,124,133
039010010110000 FINGER PRINT EQUIPMENT/OCR SCANNER/BIOMETRICS 15,455,867
039010010120000 PROVISION OF CCTV FOR SECURITY MONITORING IN PRISONS YARDS 161,470,094
NATIONAL ASSEMBLY 564 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039010010130000 JAMMING DEVICE FOR GSM/METAL DETECTORS & DOOR METAL DECTECTORS 3,260,313
039010010140000 PROCUREMENT OF FIRE PREVENTION EQUIPMENT. 10,930,417
039010010150000 PAYMENT OF JUDGEMENT DEBTS 23,719,583
039010010160000
PURCHASE OF HEAVY DUTY UTILITY VEHICLES AND TRUCKS FOR CONVEYING
GOODS. 15,968,610
039010010170000 COTTAGE PRINTING INDUSTRY, LAGOS 17,113,559
039010010180000 COTTAGE FUNITURE INDUSTRY, ILESA 16,146,429
039010010190000
ESTABLISHMENT OF 10 NOS PRISON INDUSTRIES AND RE-EQUIPPING OF 7
EXISTING PRISONS INDUSTRIES 63,330,750
039010010200000 PRISON FARM CENTRES 174,823,845
039010010210000 PUBLIC RELATIONS EQUIPMENT 17,740,886
039010010220000 COMMUNICATION EQUIPMENT 56,599,114
039010010230000 IMPROVEMENT/DEVELOPMENT OF TRAINING INSTITUTIONS 104,438,336
039010010240000 COMPLETION OF PRISON STAFF COLLEGE AND PRISON ACADEMY, IJEBU IGBO 550,853,891
039010010250000 LIBRARY SERVICES DEVELOPMENT 19,269,936
039010010260000 RESEARCH AND PUBLICATIONS 16,206,624
039010010270000 PURCHASE OF LAWBOOKS, JOURNALS. 5,638,500
039010010280000 HIV/AIDS CONTROL PROGRAMME 12,600,000
039010010290000 AMBULANCE PROJECT 12,891,060
039010010300000
PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON
CLINICS AND HOSPITALS. 115,809,622
039010010310000 PRISON HOSPITALS DEVELOPMENT 101,461,479
039010010320000 PROVISION OF SPORTING FACILITIES AND EQUIPMENT 22,141,489
039010010330000 PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT. 34,746,727
039010010340000 PROVISION OF WATER TANKER AND SEWAGE TRUCKS 37,485,307
039010010350000 PROVISION OF POTABLE WATER AND BOREHOLE IN PRISONS. 89,926,263
039010010360000
RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO
WATER SYSTEM. 31,575,710
039010010370000 CONSTRUCTION OF PRISONS VILLAGE - ABUJA 450,743,511
039010010380000
COMPLETION OF PRISONS HEADQUARTERS ABUJA AND HOUSING UNITS FOR
CGP AND OTHER SENIOR OFFICERS. 453,313,279
039010010390000 PURCHASE OF SOLAR POWER ALTERNATIVE FOR PRISON YARDS (29 SITES) 270,451,013
039010010400000 PURCHASE OF 1 NO MB 1711 TRUCK MOBILE WORKSHOP 13,715,825
039010010410000 REHABILITATION OF MOTOR VEHICLES 43,992,972
039010010430000
PROCUREMENT MANAGEMENT, MONITORING AND ASSESSMENT SERVICES BY
PROCUREMENT UNIT. 64,023,565
039010010510000 NEW PROJECTS (OTHERS) 642,409,935
039010010520000 CONSTRUCTION OF SHOOTING RANGE AT KADUNA, OWERRI AND FCT 40,635,718
039010010460000 PAYMENT OF COMPENSATION AND PROCESSING FEES FOR PRISON LANDS 20,877,384
039010010530000 PROVISION OF EDUCATIONAL FACILITIES IN PRISONS 9,992,616
039010010470000 CONSTRUCTION OF PHQ AND 37 STATE COMMANDS 28,599,273
039010010540000 PROVISION OF SPORTING STRUCTURAL FACILITIES AT PRISON VILLAGE ABUJA 16,254,944
039010010480000
CONSTRUCTION OF BORSTAL INSTUTITION AT OGBIA, BAYELSA STATE PRISON
SERVICES 139,230,000
039010010550000 ESTABLISHMENT OF FARM CENTRE, AGO-IWOYE 157,500,000
039010010490000 PROVISION OF FIELD MATERIALS AND SUPPLIES. 40,950,000
NATIONAL ASSEMBLY 565 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039010010560000 REHABILITATION OF MAIDUGURI PRISON 188,370,000
0390150 NIGERIA IMMIGRATION SERVICE
TOTAL ALLOCATION: 23,783,504,700
Classification No. EXPENDITURE ITEMS
039015007000001 TOTAL PERSONNEL COST 19,736,207,073
039015007000010 SALARY & WAGES - GENERAL 13,050,883,127
039015007000011 CONSOLIDATED SALARY 13,050,883,127
039015007000020 BENEFITS AND ALLOWANCES - GENERAL 5,053,963,555
039015007000021 NON-REGULAR ALLOWANCES 2,822,707,182
039015007000022 RENT SUBSIDY 2,231,256,373
039015007000030 SOCIAL CONTRIBUTION 1,631,360,391
039015007000031 NHIS 652,544,156
039015007000032 PENSION 978,816,235
039015007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,364,984,759
039015002050700 TRAVELS & TRANSPORT - GENERAL 158,196,138
039015002050111 LOCAL TRAVELS & TRANSPORT 141,224,829
039015002050112 INTERNATIONAL TRAVELS & TRANSPORT 16,971,309
039015002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 35,650,176
039015002060121 LOCAL TRAVELS & TRANSPORT 26,237,800
039015002060122 INTERNATIONAL TRAVELS & TRANSPORT 9,412,376
039015002100200 UTILITIES - GENERAL 50,779,377
039015002100201 ELECTRICITY CHARGES 24,024,158
039015002100202 TELEPHONE CHARGES 10,742,064
039015002100205 WATER RATES 11,089,990
039015002100206 SEWAGE CHARGES 1,281,022
039015002100299 OTHER UTILITY CHARGES 3,642,143
039015002150300 MATERIALS & SUPPLIES - GENERAL 767,157,803
039015002150301 OFFICE MATERIALS & SUPPLIES 115,223,335
039015002150302 LIBRARY BOOKS & PERIODICALS 3,920,763
039015002150303 COMPUTER MATERIALS & SUPPLIES 43,848,460
039015002150304 PRINTING OF NON SECURITY DOCUMENTS 105,980,040
039015002150305 PRINTING OF SECURITY DOCUMENTS 91,529,965
039015002150306 DRUGS & MEDICAL SUPPLIES 22,573,060
039015002150307 FIELD MATERIALS & SUPPLIES 99,018,672
039015002150308 UNIFORMS & OTHER CLOTHING 178,377,155
039015002150309 FOOD STUFF SUPPLIES 64,847,520
039015002150310 TEACHING AIDS MATERIALS 12,844,495
039015002150399 OTHER MATERIALS & SUPPLIES 28,994,339
039015002200400 MAINTENANCE SERVICES - GENERAL 496,243,373
039015002200401 MAINTENANCE OF MOTOR VEHICLES 37,398,051
039015002200402 MAINTENANCE OF SEA BOATS 11,575,500
039015002200403 MAINTENANCE OF AIR CRAFTS 74,215,563
039015002200405 MAINTENANCE OF OFFICE FURNITURE 3,472,650
039015002200406 MAINTENANCE OF BUILDING - OFFICE 22,860,527
039015002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 56,810,843
039015002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 1,469,905
039015002200409 MAINTENANCE OF OFFICE EQUIPMENTS 11,024,286
039015002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,674,762
039015002200411 MAINTENANCE OF PLANTS/GENERATORS 11,024,286
039015002200412
INSTALLATION OF PUBLIC KEY INFRASTRUCTURE INLINE WITH INTERNATIONAL
CIVIL AVIATION ORGANISATION REQUIREMENT FOR E-PPT 255,000,000
NATIONAL ASSEMBLY 566 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039015002200413 OTHER MAINTENANCE SERVICES 7,717,000
039015002250500 TRAINING - GENERAL 76,554,477
039015002250501 LOCAL TRAINING 57,914,247
039015002250502 INT'L TRAINING 18,640,230
039015002300600 OTHER SERVICES - GENERAL 110,493,385
039015002300602 CLEANING & FUMIGATION SERVICES 7,349,524
039015002300603 OFFICE ACCOMMODATION RENT 22,048,571
039015002300604 RESIDENTIAL ACCOMMODATION RENT 11,174,069
039015002300605 SECURITY VOTE (INCLUDING OPERATIONS) 69,921,222
039015002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 13,229,144
039015002350704 ENGINEERING SERVICES 5,879,619
039015002350705 ARCHITECTURAL SERVICES 5,879,619
039015002350706 SURVEYING SERVICES 1,469,905
039015002400800 FINANCIAL - GENERAL 409,749,200
039015002400801 BANK CHARGES 771,700
039015002400803 INSURANCE CHARGES / PREMIUM 408,977,500
039015002450900 FUEL & LUBRICANTS - GENERAL 164,205,447
039015002450901 MOTOR VEHICLE FUEL COST 30,655,782
039015002450902 AIRCRAFT FUEL COST 30,562,994
039015002450903 SEA BOAT FUEL COST 9,941,701
039015002450905 GENERATOR FUEL COST 69,820,475
039015002450906 COOKING GAS/FUEL COST 7,349,524
039015002450907 LUBRICANTS COST 15,874,971
039015002501000 MISCELLANEOUS 82,726,239
039015002501001 REFRESHMENT & MEALS 7,349,524
039015002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,556,240
039015002501003 PUBLICITY & ADVERTISEMENTS 33,072,856
039015002501006 POSTAGES & COURIER SERVICES 3,674,762
039015002501007 WELFARE PACKAGES 14,699,047
039015002501009 SPORTING ACTIVITIES 18,373,809
TOTAL CAPITAL PROJECT 1,682,312,868
039015010000000 ONGOING PROJECTS (OTHERS) 1,620,131,868
039015010010000 REHABILITATION AND UPGRADING OF 2 NO AIRCRAFTS 346,500,000
039015010020000 PURCHASE OF SURVEILLANCE AND COMMUNICATION EQUIPMENT 151,200,000
039015010030000 PURCHASE OF ARMS AND AMMUNITION 31,500,000
039015010040000 PURCHASE OF 5 NO. MARINE PATROL BOATS 31,500,000
039015010050000 PURCHASE OF 60 NO. OPERATIONAL / PATROL VEHICLES 189,000,000
039015010060000 PURCHASE OF 100 NO. PATROL MOTORCYCLES 31,500,000
039015010070000 COMPLETION AND FURNISHING OF SCREENING CENTRE AT SHQ, ABUJA 24,510,150
039015010080000 CONSTRUCTION OF OFFICES IN 10 NO. LOCAL GOVT AREAS 85,050,000
039015010090000 PROVISION OF EQUIPMENT FOR OFFICES IN 10 LOCAL GOVT AREAS 47,250,000
039015010100000
PROCUREMENT OF ADDITIONAL EQUIPMENT FOR THE REGISTRATION OF NON-
NIGERIANS IN LOCAL GOVT AREAS 63,000,000
039015010110000 COMPLETION / EQUIPING OF LIBRARIES IN TRAINING SCHOOLS 18,900,000
039015010120000 COMPLETION / EQUIPING OF FORENSIC LABORATORIES IN RAINING SCHOOLS 25,200,000
039015010130000 COMPLETION / EQUIPING OF AUDITORIUM 25,200,000
039015010140000
COMPLETION / FURNISHING OF ONE-STOREY 20 - ROOM HOSTEL IN TRAINING
SCHOOL 12,600,000
039015010150000 COMPLETION OF INDOOR SHOOTING RANGE AT KANO TRAINING SCHOOL 12,704,338
NATIONAL ASSEMBLY 567 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039015010160000 FENCING OF LANDED PROPERTY 12,600,000
039015010170000 PAYMENT OF COMPENSATION FOR ECONOMIC TREES ON ACQUIRED LAND 3,780,000
039015010180000 FURNISHING OF 9 NO. COMPLETED SENIOR OFFICERS' BARRACKS 31,500,000
039015010190000 COMPLETION OF COMMAND OFFICE, ABAKALIKI 12,600,000
039015010200000 COMPLETION OF PASSPORT OFFICE, MAKURDI 17,987,571
039015010210000
COMPLETION OF 5 NO. COMMAND OFFICE COMPLEXES (KATSINA, KANO,
ASABA, YENEGOA AND MAIDUGURI) 126,000,000
039015010220000 COMPLETION OF SERVICE HEADQUARTERS ANNEX, ABUJA 63,000,000
039015010230000 COMPLETION OF 1 BLOCK 0F 8 NOS 3 B/ROOM FLATS AT SAUKA - ABUJA 6,300,000
039015010240000 REHABILITATION/ RENOVATION OF EXISTING BARRACKS 63,000,000
039015010250000 COMPLETION OF BARRACKS AND CONTROL POST OFFICES 90,206,575
039015010260000 PROVISION OF 5 NO SOLAR POWERED BORE HOLES 31,500,000
039015010270000 PURCHASE OF 1 NO. WATER TANKER TRUCK 12,600,000
039015010280000 PURCHASE OF HOSPITAL EQUIPMENT FOR SICKBAYS/ CLINICS 9,343,233
039015010290000 PURCHASE AND INSTALLATION OF GENERATORS/ SOLAR POWER 44,100,000
039015020000000 NEW PROJECTS (OTHERS) 62,181,000
039015010310000 CONSTRUCTION AND FURNISHING OF PASSPORT OFFICE ALAUSA, IKEJA 62,181,000
0390300 NIGERIA SECURITY AND CIVIL DEFENCE CORPS
TOTAL ALLOCATION: 24,017,151,841
Classification No. EXPENDITURE ITEMS
039030007000001 TOTAL PERSONNEL COST 19,791,999,206
039030007000010 SALARY & WAGES - GENERAL 15,208,070,615
039030007000011 CONSOLIDATED SALARY 15,208,070,615
039030007000020 BENEFITS AND ALLOWANCES - GENERAL 2,682,919,764
039030007000021 NON-REGULAR ALLOWANCES 230,807,887
039030007000022 RENT SUBSIDY 2,452,111,877
039030007000030 SOCIAL CONTRIBUTION 1,901,008,827
039030007000031 NHIS 760,403,531
039030007000032 PENSION 1,140,605,296
039030007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 3,273,733,555
039030002050700 TRAVELS & TRANSPORT - GENERAL 578,993,201
039030002050111 LOCAL TRAVELS & TRANSPORT 477,827,869
039030002050112 INTERNATIONAL TRAVELS & TRANSPORT 101,165,332
039030002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 274,946,540
039030002060121 LOCAL TRAVELS & TRANSPORT 261,086,540
039030002060122 INTERNATIONAL TRAVELS & TRANSPORT 13,860,000
039030002100200 UTILITIES - GENERAL 26,294,088
039030002100201 ELECTRICITY CHARGES 9,913,118
039030002100202 TELEPHONE CHARGES 1,887,593
039030002100205 WATER RATES 9,495,852
039030002100206 SEWAGE CHARGES 4,997,525
039030002150300 MATERIALS & SUPPLIES - GENERAL 496,378,402
039030002150301 OFFICE MATERIALS & SUPPLIES 16,274,907
039030002150302 LIBRARY BOOKS & PERIODICALS 38,803,356
039030002150303 COMPUTER MATERIALS & SUPPLIES 51,239,931
039030002150304 PRINTING OF NON SECURITY DOCUMENTS 25,258,813
039030002150305 PRINTING OF SECURITY DOCUMENTS 38,527,931
039030002150306 DRUGS & MEDICAL SUPPLIES 2,503,314
039030002150307 FIELD MATERIALS & SUPPLIES 48,019,582
NATIONAL ASSEMBLY 568 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039030002150308 UNIFORMS & OTHER CLOTHING 203,917,248
039030002150309 FOOD STUFF SUPPLIES 59,400,000
039030002150310 TEACHING AIDS MATERIALS 2,900,491
039030002150399 OTHER MATERIALS & SUPPLIES 9,532,829
039030002200400 MAINTENANCE SERVICES - GENERAL 145,011,343
039030002200401 MAINTENANCE OF MOTOR VEHICLES 31,669,102
039030002200402 MAINTENANCE OF SEA BOATS 11,250,000
039030002200405 MAINTENANCE OF OFFICE FURNITURE 9,247,374
039030002200406 MAINTENANCE OF BUILDING - OFFICE 18,417,782
039030002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 31,658,472
039030002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 4,285,737
039030002200409 MAINTENANCE OF OFFICE EQUIPMENTS 7,443,123
039030002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,290,612
039030002200411 MAINTENANCE OF PLANTS/GENERATORS 8,949,049
039030002200499 OTHER MAINTENANCE SERVICES 18,800,091
039030002250500 TRAINING - GENERAL 295,558,246
039030002250501 LOCAL TRAINING 273,222,779
039030002250502 INT'L TRAINING 22,335,467
039030002300600 OTHER SERVICES - GENERAL 453,458,332
039030002300601 SECURITY SERVICES 89,785,404
039030002300602 CLEANING & FUMIGATION SERVICES 10,539,613
039030002300603 OFFICE ACCOMMODATION RENT 120,176,196
039030002300604 RESIDENTIAL ACCOMMODATION RENT 48,604,212
039030002300605 SECURITY VOTE (INCLUDING OPERATIONS) 184,352,906
039030002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 91,753,917
039030002350702 INFORMATION TECHNOLOGY CONSULTING 8,522,637
039030002350703 LEGAL SERVICES 23,831,280
039030002350704 ENGINEERING SERVICES 14,850,000
039030002350705 ARCHITECTURAL SERVICES 14,850,000
039030002350706 SURVEYING SERVICES 14,850,000
039030002350799 OTHER PROFESSIONAL SERVICES 14,850,000
039030002400800 FINANCIAL - GENERAL 304,970,828
039030002400803 INSURANCE CHARGES / PREMIUM 304,970,828
039030002450900 FUEL & LUBRICANTS - GENERAL 238,507,758
039030002450901 MOTOR VEHICLE FUEL COST 40,877,013
039030002450903 SEA BOAT FUEL COST 12,375,025
039030002450905 GENERATOR FUEL COST 104,670,516
039030002450906 COOKING GAS/FUEL COST 3,823,131
039030002450907 LUBRICANTS COST 17,837,820
039030002450999 OTHER FUEL COST 58,924,254
039030002501000 MISCELLANEOUS 347,845,334
039030002501001 REFRESHMENT & MEALS 3,406,590
039030002501003 PUBLICITY & ADVERTISEMENTS 109,311,782
039030002501004 MEDICAL EXPENDITURE 7,979,557
039030002501006 POSTAGES & COURIER SERVICES 5,335,990
039030002501007 WELFARE PACKAGES 56,211,414
039030002501009 SPORTING ACTIVITIES 59,400,000
NATIONAL ASSEMBLY 569 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039030002501099
OTHER MISCELLANEOUS EXPENSES (BUDGET MONITORING AND
IMPLEMENTATION; PRIVATE GUARDS SUPERVISION AND CG STAKEHOLDERS
FORUM ON PRIVATE GUARD COMPANIES; VANDALISM OF GOVERNMENT
INFRASTRUCTURES AND AWARENESS ON TERRORISM; TRAINING OF
PROCUREMENT OFFICERS; PLANNING; MAINTENANCE & ACCESSEMENT OC;
PROCUREMENT CONTRACT ASSESSEMENT AND EVALUATION) 106,200,000
039030004007000 GRANTS & CONTRIBUTION - GENERAL 20,015,569
039030004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 12,009,342
039030004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 8,006,227
TOTAL CAPITAL PROJECT 951,419,081
039030010000000 ONGOING PROJECTS (OTHERS) 728,477,831
039030010020000
PROCUREMENT OF VARIOUS OPERATION EQUIPMENTS (ANTI-RIOT SHIELD AND
MASK; LEG & HAND CHAINS AND FOREIGN REFLECTIVE JACKETS. 73,060,555
039030010030000
PROCUREMENT OF COMMUNICATION EQUIPMENT (MOTOROLA HF & VHF
RADIO AND ANTENNA; WRIST WATCH RECORDERS; PEN RECORDERS AND
ORACLE SOFTWARE 80,474,027
039030010040000
CONSTRUCTION OF ADDITIONAL CLASSROOMS AND ACCOMODATION AT
ABUJA TRAINING SCHOOL. 63,000,000
039030010050000 REHABILITATION AND RENOVATION OF KATSINA SCHOOL. 63,000,000
039030010060000
LAYOUT AND CONSTRUCTION OF ACCESS ROADS, DRAINAGES AND CULVERTS
AT NSCDC VILLAGE ABUJA 50,400,000
039030010070000
COMPLETION OF NATIONAL HEADQUARTER COMPLEX AT NSCDC VILLAGE
ABUJA 133,066,398
039030010080000
CONSTRUCTION OF CLASSROOMS/GENERAL WALL FENCE OF 1,200 METRE
SQUARE OF TRAINING SCHOOL ON LAND DONATED BY OGUN STATE
GOVERNMENT. 58,590,000
039030010090000 PROCUREMENT OF ADDITIONAL AND UP-GRADING OF I D CARD MACHINES 24,980,697
039030010100000 PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT. 63,417,060
039030010110000 PROCUREMENT OF ANTI-TERRORISM EQUIPMENT 19,340,039
039030010120000 PROCUREMENT OF ANTI-VANDAL EQUIPMENT 52,581,690
039030010130000 FURNISHING OF COMPLETED 7 ZONAL COMMANDERS' HOUSE 13,807,365
FENCING OF COMPLETED 7 ZONAL COMMANDERS' RESIDENCE 32,760,000
039030020000000 NEW PROJECTS (OTHERS) 222,941,250
039030020050000 PROCUREMENT OF 2 BOREHOLE AT ABEOKUTA TRAINING SCHOOL. 6,300,000
039030020060000 CONSTRUCTION OF 2 OUT OF 8 BARRACKS FOR NSCDC. 126,000,000
039030020070000 ACQUISITION OF 5 OUT OF 10 OPERATIONAL AMBULANCE FOR DISASTER 45,045,000
039030020080000
PROVISION OF INDOOR SHOOTING RANGE AND PROCUREMENT OF ARMS
AND AMMUNITIONS 45,596,250
0390350 CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB)
TOTAL ALLOCATION: 203,746,095
Classification No. EXPENDITURE ITEMS
039035007000001 TOTAL PERSONNEL COST 77,257,485
039035007000010 SALARY & WAGES - GENERAL 71,174,672
039035007000011 CONSOLIDATED SALARY 71,174,672
039035007000030 SOCIAL CONTRIBUTION 6,082,813
039035007000031 NHIS 2,433,125
039035007000032 PENSION 3,649,688
039035007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 63,488,610
NATIONAL ASSEMBLY 570 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039035002050700 TRAVELS & TRANSPORT - GENERAL 7,733,880
039035002050111 LOCAL TRAVELS & TRANSPORT 7,733,880
039035002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 6,634,089
039035002060121 LOCAL TRAVELS & TRANSPORT 6,634,089
039035002100200 UTILITIES - GENERAL 1,393,908
039035002100201 ELECTRICITY CHARGES 272,250
039035002100202 TELEPHONE CHARGES 126,708
039035002100205 WATER RATES 475,200
039035002100206 SEWAGE CHARGES 519,750
039035002150300 MATERIALS & SUPPLIES - GENERAL 12,729,184
039035002150301 OFFICE MATERIALS & SUPPLIES 4,238,385
039035002150302 LIBRARY BOOKS & PERIODICALS 439,560
039035002150303 COMPUTER MATERIALS & SUPPLIES 4,189,185
039035002150304 PRINTING OF NON SECURITY DOCUMENTS 987,525
039035002150305 PRINTING OF SECURITY DOCUMENTS 1,819,125
039035002150306 DRUGS & MEDICAL SUPPLIES 516,424
039035002150399 OTHER MATERIALS & SUPPLIES 538,981
039035002200400 MAINTENANCE SERVICES - GENERAL 13,017,510
039035002200401 MAINTENANCE OF MOTOR VEHICLES 5,280,660
039035002200405 MAINTENANCE OF OFFICE FURNITURE 1,039,500
039035002200406 MAINTENANCE OF BUILDING - OFFICE 3,378,375
039035002200409 MAINTENANCE OF OFFICE EQUIPMENTS 990,000
039035002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,174,635
039035002200411 MAINTENANCE OF PLANTS/GENERATORS 883,575
039035002200499 OTHER MAINTENANCE SERVICES 270,765
039035002250500 TRAINING - GENERAL 4,553,010
039035002250501 LOCAL TRAINING 4,553,010
039035002300600 OTHER SERVICES - GENERAL 2,277,000
039035002300602 CLEANING & FUMIGATION SERVICES 2,277,000
039035002400800 FINANCIAL - GENERAL 113,850
039035002400801 BANK CHARGES 113,850
039035002450900 FUEL & LUBRICANTS - GENERAL 7,578,892
039035002450901 MOTOR VEHICLE FUEL COST 5,395,942
039035002450905 GENERATOR FUEL COST 2,182,950
039035002501000 MISCELLANEOUS 7,457,287
039035002501001 REFRESHMENT & MEALS 810,810
039035002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 4,864,477
039035002501007 WELFARE PACKAGES 1,782,000
039035002601000 NEW PROJECTS (OTHERS) 63,000,000
039035002601001
RELOCATION, REHABILITATION, EQUIPPING AND FURNISHING OF THE BOARD
OFFICES 63,000,000
0390300 CUSTOM, IMMIGRATION, PRISON PENSION OFFICE (CIPPO)
TOTAL ALLOCATION: 229,521,982
Classification No. EXPENDITURE ITEMS
039030007000001 TOTAL PERSONNEL COST 108,500,714
039030007000010 SALARY & WAGES - GENERAL 96,445,079
039030007000011 CONSOLIDATED SALARY 96,445,079
039030007000030 SOCIAL CONTRIBUTION 12,055,635
039030007000031 NHIS 4,822,254
039030007000032 PENSION 7,233,381
039030007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 58,021,265
039030002050700 TRAVELS & TRANSPORT - GENERAL 2,845,631
NATIONAL ASSEMBLY 571 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039030002050111 LOCAL TRAVELS & TRANSPORT 2,845,631
039030002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 5,145,525
039030002060121 LOCAL TRAVELS & TRANSPORT 5,145,525
039030002100200 UTILITIES - GENERAL 8,258,310
039030002100201 ELECTRICITY CHARGES 4,632,010
039030002100202 TELEPHONE CHARGES 2,256,239
039030002100205 WATER RATES 902,286
039030002100206 SEWAGE CHARGES 467,775
039030002150300 MATERIALS & SUPPLIES - GENERAL 9,960,281
039030002150301 OFFICE MATERIALS & SUPPLIES 3,781,181
039030002150302 LIBRARY BOOKS & PERIODICALS 527,546
039030002150303 COMPUTER MATERIALS & SUPPLIES 2,102,909
039030002150304 PRINTING OF NON SECURITY DOCUMENTS 608,108
039030002150305 PRINTING OF SECURITY DOCUMENTS 1,178,585
039030002150306 DRUGS & MEDICAL SUPPLIES 389,813
039030002150308 UNIFORMS & OTHER CLOTHING 1,372,140
039030002200400 MAINTENANCE SERVICES - GENERAL 8,626,188
039030002200401 MAINTENANCE OF MOTOR VEHICLES 2,587,217
039030002200405 MAINTENANCE OF OFFICE FURNITURE 740,640
039030002200406 MAINTENANCE OF BUILDING - OFFICE 1,491,683
039030002200409 MAINTENANCE OF OFFICE EQUIPMENTS 883,575
039030002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 311,850
039030002200411 MAINTENANCE OF PLANTS/GENERATORS 2,079,000
039030002200499 OTHER MAINTENANCE SERVICES 532,224
039030002250500 TRAINING - GENERAL 10,213,088
039030002250501 LOCAL TRAINING 3,534,300
039030002250502 INT'L TRAINING 6,678,788
039030002300600 OTHER SERVICES - GENERAL 2,648,126
039030002300601 SECURITY SERVICES 777,026
039030002300602 CLEANING & FUMIGATION SERVICES 1,871,100
039030002450900 FUEL & LUBRICANTS - GENERAL 8,473,806
039030002450901 MOTOR VEHICLE FUEL COST 5,667,156
039030002450905 GENERATOR FUEL COST 2,806,650
039030002501000 MISCELLANEOUS 1,850,310
039030002501001 REFRESHMENT & MEALS 810,810
039030002501003 PUBLICITY & ADVERTISEMENTS 1,039,500
TOTAL CAPITAL PROJECT 63,000,003
039030020000000 NEW PROJECTS (OTHERS) 63,000,000
39030020010000
RELOCATION, REHABILITATION, EQUIPPING AND FURNISHING OF THE BOARD
OFFICES 63,000,000
0390400 FEDERAL FIRE SERVICE
TOTAL ALLOCATION: 1,882,347,557
Classification No. EXPENDITURE ITEMS
039040007000001 TOTAL PERSONNEL COST 765,644,512
039040007000010 SALARY & WAGES - GENERAL 558,753,333
039040007000011 CONSOLIDATED SALARY 558,753,333
039040007000020 BENEFITS AND ALLOWANCES - GENERAL 137,047,012
039040007000021 NON-REGULAR ALLOWANCES 30,392,344
039040007000022 RENT SUBSIDY 106,654,669
039040007000030 SOCIAL CONTRIBUTION 69,844,167
039040007000031 NHIS 27,937,667
039040007000032 PENSION 41,906,500
NATIONAL ASSEMBLY 572 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039040007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 543,285,000
039040002050700 TRAVELS & TRANSPORT - GENERAL 15,187,500
039040002050111 LOCAL TRAVELS & TRANSPORT 3,712,500
039040002050112 INTERNATIONAL TRAVELS & TRANSPORT 11,475,000
039040002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 30,375,000
039040002060121 LOCAL TRAVELS & TRANSPORT 4,950,000
039040002060122 INTERNATIONAL TRAVELS & TRANSPORT 25,425,000
039040002100200 UTILITIES - GENERAL 5,940,000
039040002100201 ELECTRICITY CHARGES 1,485,000
039040002100202 TELEPHONE CHARGES 1,980,000
039040002100206 SEWAGE CHARGES 1,980,000
039040002100299 OTHER UTILITY CHARGES 495,000
039040002150300 MATERIALS & SUPPLIES - GENERAL 48,510,000
039040002150301 OFFICE MATERIALS & SUPPLIES 14,850,000
039040002150302 LIBRARY BOOKS & PERIODICALS 4,950,000
039040002150303 COMPUTER MATERIALS & SUPPLIES 1,980,000
039040002150304 PRINTING OF NON SECURITY DOCUMENTS 1,485,000
039040002150306 DRUGS & MEDICAL SUPPLIES 990,000
039040002150308 UNIFORMS & OTHER CLOTHING 14,850,000
039040002150310 TEACHING AIDS MATERIALS 4,455,000
039040002150399 OTHER MATERIALS & SUPPLIES 4,950,000
039040002200400 MAINTENANCE SERVICES - GENERAL 131,175,000
039040002200401 MAINTENANCE OF MOTOR VEHICLES 39,600,000
039040002200405 MAINTENANCE OF OFFICE FURNITURE 1,485,000
039040002200406 MAINTENANCE OF BUILDING - OFFICE 34,650,000
039040002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 27,720,000
039040002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,980,000
039040002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 990,000
039040002200411 MAINTENANCE OF PLANTS/GENERATORS 19,800,000
039040002200499 OTHER MAINTENANCE SERVICES 4,950,000
039040002250500 TRAINING - GENERAL 37,125,000
039040002250501 LOCAL TRAINING 9,900,000
039040002250502 INT'L TRAINING 27,225,000
039040002300600 OTHER SERVICES - GENERAL 24,750,000
039040002300602 CLEANING & FUMIGATION SERVICES 11,880,000
039040002300604 RESIDENTIAL ACCOMMODATION RENT 7,920,000
039040002300605 SECURITY VOTE (INCLUDING OPERATIONS) 4,950,000
039040002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 5,940,000
039040002350702 INFORMATION TECHNOLOGY CONSULTING 4,950,000
039040002350703 LEGAL SERVICES 990,000
039040002400800 FINANCIAL - GENERAL 118,800,000
039040002400803 INSURANCE CHARGES / PREMIUM 118,800,000
039040002450900 FUEL & LUBRICANTS - GENERAL 15,840,000
039040002450901 MOTOR VEHICLE FUEL COST 9,900,000
039040002450905 GENERATOR FUEL COST 990,000
039040002450907 LUBRICANTS COST 990,000
039040002450999 OTHER FUEL COST 3,960,000
039040002501000 MISCELLANEOUS 109,642,500
039040002501001 REFRESHMENT & MEALS 495,000
039040002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 495,000
039040002501003 PUBLICITY & ADVERTISEMENTS 99,000,000
039040002501006 POSTAGES & COURIER SERVICES 247,500
NATIONAL ASSEMBLY 573 of 848
2010 AMENDMENT

2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
039040002501007 WELFARE PACKAGES 4,950,000
039040002501009 SPORTING ACTIVITIES 4,455,000
TOTAL CAPITAL PROJECT 573,418,046
039040010000000 ONGOING PROJECTS (OTHERS) 442,015,437
039040010010000 DEVELOPMENT OF NATIONAL FIRE ACADEMY 292,476,103
039040010020000
PURCHASE OF FIRE TRAINING TENDERS, HYDRAULIC PLATFORM AND FIRE
SIMULATORS 86,116,509
039040010030000 IMPROVEMENT OF TRAINING FACILITIES IN LAGOS TRAINING SCHOOL 22,425,040
039040010040000 PURCHASE OF FIRE PROTECTION EQUIPMENT FOR TRAINING PURPOSES 31,547,784
039040010050000 PROCUREMENT OF LIBRARY BOOKS, JOURNALS AND TRAINING CDS 9,450,000
039040010020000 NEW PROJECTS (OTHERS) 131,402,609
039040010010000 ESTABLISHMENT OF NATIONAL FIRE AND RESCUE /DATA CENTRE 5,402,609
039040010020000
PURCHASE, INSTALLATION AND TRAINING ON ENVIROGRAPH PERCEIVE FIRE
PREVENTION PRODUCTS INCLUDING FM 200 FIRE SUPESION SYSTEM 126,000,000
PERSONNEL 65,564,438,325
OVERHEAD 15,212,811,763
RECURRENT 80,777,250,089
CAPITAL 9,309,917,769
ALLOCATION 90,087,167,858
NATIONAL ASSEMBLY 574 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
040 TOTAL: OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION 14,963,946,438
0400000 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION
TOTAL ALLOCATION: 8,065,971,285
Classification No. EXPENDITURE ITEMS
040062107000001 TOTAL PERSONNEL COST 1,919,013,315
040062107000010 SALARY & WAGES - GENERAL 1,707,084,258
040062107000011 CONSOLIDATED SALARY 1,707,084,258
040062107000030 SOCIAL CONTRIBUTION 211,929,057
040062107000031 NHIS 84,771,623
040062107000032 PENSION 127,157,434
040062107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,793,327,308
040062102050700 TRAVELS & TRANSPORT - GENERAL 88,825,000
040062102050111 LOCAL TRAVELS & TRANSPORT 56,100,000
040062102050112 INTERNATIONAL TRAVELS & TRANSPORT 32,725,000
040062102060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 84,150,000
040062102060121 LOCAL TRAVELS & TRANSPORT 46,750,000
040062102060122 INTERNATIONAL TRAVELS & TRANSPORT 37,400,000
040062102100200 UTILITIES - GENERAL 93,500,000
040062102100201 ELECTRICITY CHARGES 44,880,000
040062102100202 TELEPHONE CHARGES 28,050,000
040062102100204 SATELLITES BROADCASTING ACCESS CHARGES 935,000
040062102100205 WATER RATES 9,350,000
040062102100206 SEWAGE CHARGES 8,415,000
040062102100299 OTHER UTILITY CHARGES 1,870,000
040062102150300 MATERIALS & SUPPLIES - GENERAL 118,745,000
040062102150301 OFFICE MATERIALS & SUPPLIES 23,375,000
040062102150302 LIBRARY BOOKS & PERIODICALS 11,220,000
040062102150303 COMPUTER MATERIALS & SUPPLIES 9,350,000
040062102150304 PRINTING OF NON SECURITY DOCUMENTS 14,025,000
040062102150305 PRINTING OF SECURITY DOCUMENTS 2,805,000
040062102150306 DRUGS & MEDICAL SUPPLIES 3,740,000
040062102150307 FIELD MATERIALS & SUPPLIES 37,400,000
040062102150308 UNIFORMS & OTHER CLOTHING 935,000
040062102150310 TEACHING AIDS MATERIALS 4,675,000
040062102150399 OTHER MATERIALS & SUPPLIES 11,220,000
040062102200400 MAINTENANCE SERVICES - GENERAL 258,060,000
040062102200401 MAINTENANCE OF MOTOR VEHICLES 9,350,000
040062102200405 MAINTENANCE OF OFFICE FURNITURE 9,350,000
040062102200406 MAINTENANCE OF BUILDING - OFFICE 112,200,000
040062102200408 MAINTENANCE OF OTHER INFRASTRUCTURES 48,620,000
040062102200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,870,000
040062102200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 23,375,000
040062102200411 MAINTENANCE OF PLANTS/GENERATORS 23,375,000
040062102200499 OTHER MAINTENANCE SERVICES 29,920,000
040062102250500 TRAINING - GENERAL 383,509,609
040062102250501 LOCAL TRAINING 336,759,609
040062102250502 INT'L TRAINING 46,750,000
040062102300600 OTHER SERVICES - GENERAL 252,450,000
040062102300601 SECURITY SERVICES 7,480,000
040062102300602 CLEANING & FUMIGATION SERVICES 93,500,000
040062102300605 SECURITY VOTE (INCLUDING OPERATIONS) 151,470,000
040062102350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 176,715,000
NATIONAL ASSEMBLY 575 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
040062102350701 FINANCIAL CONSULTING 3,740,000
040062102350702 INFORMATION TECHNOLOGY CONSULTING 9,350,000
040062102350703 LEGAL SERVICES 4,675,000
040062102350704 ENGINEERING SERVICES 18,700,000
040062102350799 OTHER PROFESSIONAL SERVICES 140,250,000
040062102400800 FINANCIAL - GENERAL 3,740,000
040062102400801 BANK CHARGES 3,740,000
040062102450900 FUEL & LUBRICANTS - GENERAL 37,400,000
040062102450901 MOTOR VEHICLE FUEL COST 18,700,000
040062102450905 GENERATOR FUEL COST 14,025,000
040062102450907 LUBRICANTS COST 4,675,000
040062104001000 MISCELLANEOUS 157,139,209
040062104001001 REFRESHMENT & MEALS 28,050,000
040062104001002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 9,350,000
040062104001003 PUBLICITY & ADVERTISEMENTS 9,350,000
040062104001004 MEDICAL EXPENDITURE 16,830,000
040062104001006 POSTAGES & COURIER SERVICES 4,675,000
040062104001007 WELFARE PACKAGES 23,375,000
040062104001009 SPORTING ACTIVITIES 42,075,000
040062110160000 RESTRUCTURING OF MDAS NATION-WIDE 23,434,209
040062104007000 GRANTS & CONTRIBUTION - GENERAL 139,093,490
040062104007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 4,675,000
040062104007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 23,238,490
040062104007006
CONTINUOUS PRODUCTION OF TEMPLATES AND MODULES FOR FEDERAL STAFF
LIST 4,250,000
040062104007007
PRODUCTION OF AUTHORIZED ESTABLISHMENT OF EACH MDA; PRINTING OF
THE AUTHORIZED ESTABLISHMENTS OF EACH MDA 8,500,000
040062104007008
PRODUCTION OF GAZETTE FOR NEW APPOINTMENTS, CONFIRMATION,
PROMOTION & OTHER GOVERNMENT NOTICES 10,625,000
040062104007009
ACHIEVING JOB STANDARDS: DEVELOPMENT BY REVIEWING THE JOB
CLASSIFICATION MANUALS & SCHEME OF SERVICE 42,500,000
040062104007010 PUBLISHING OF STATUTORY PUBLICATIONS/JOB CLASSIFICATION MANUALS 17,000,000
040062104007011
CAPACITY BUILDING AND ICT MANAGEMENT ADMINISTRATIVE SKILLS FOR THE
UPGRADING AND MAINTENANCE OF THE FEDERAL STAFF LIST SOFTWARE
8,500,000
040062104007012 PRODUCTION OF PLASTIC IDENTITY CARD FOR PENSIONERS. 18,105,000
040062104007013 PURCHASE OF LAW BOOKS AND REFERENCE MATERIALS 1,700,000
040062104007014 TOTAL CAPITAL PROJECT 4,353,630,661
040062110000000 ONGOING PROJECTS (OTHERS) 573,747,300
040062110010000 PROVISION OF INFRASTRUCTURE FOR OWNER OCCUPIER HOUSING SCHEME 76,998,600
040062110020000 REHABILITATION OF CIVIL SERVICE CLUBS (7 NOS.) 63,504,000
040062110040000
RENOVATION OF FEDERAL SECRETARIAT COMPLEX (PHASE II) BLOCKS A, B & C
INCLUDING UPGRADING OF ELECTRICAL INSTALLATION OF PHASE II AND
LAGOS LIASON OFFICE 204,120,000
040062110050000
CONTINUOUS PRODUCTION OF TEMPLATES AND MODULES FOR FEDERAL STAFF
LIST 2,835,000
040062110600000
PRODUCTION OF AUTHORIZED ESTABLISHMENT OF EACH MDA; PRINTING OF
THE AUTHORIZED ESTABLISHMENTS OF EACH MDA 5,670,000
NATIONAL ASSEMBLY 576 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
040062110070000
PRODUCTION OF GAZETTE FOR NEW APPOINTMENTS, CONFIRMATION,
PROMOTION & OTHER GOVERNMENT NOTICES 7,087,500
040062110080000
ACHIEVING JOB STANDARDS: DEVELOPMENT BY REVIEWING THE JOB
CLASSIFICATION MANUALS & SCHEME OF SERVICE 28,350,000
040062110090000 KARU RECORDS CENTRE 185,182,200
040062110100000 MILLENNIUM DEVELOPMENT GOALS (MDG)
040000020000000 NEW PROJECTS (OTHERS) 944,883,361
040000020010000 REPLACEMENT OF FIRE FIGHTING EQUIPMENT 11,340,000
040000020020000
PROVISION OF SOLAR LIGHTING/INVERTER LIGHTING IN FEDERAL SECRETARIAT
PHASES II AND III, ABUJA 28,350,000
040000020030000 SINKING OF BOREHOLES IN PHASES II & III 11,340,000
040000020040000 PROFESSIONAL EQUIPMENT FOR PRESS UNIT 2,835,000
040000020050000 ICT INFRASTRUCTURE FOR PHASE II OFFICE COMPLEX 452,659,321
040000020060000 PUBLISHING OF STATUTORY PUBLICATIONS/JOB CLASSIFICATION MANUALS 11,340,000
040000020070000 PURCHASE OF OFFICE EQUIPMENT FOR PENSION AREA OFFICES 6,645,240
040000020080000
ESTABLISHMENT OF IN-HOUSE MINI PRINTING PRESS FOR PRODUCTION OF
MATERIALS FOR THE CONDUCT OF COMPULSORY PUBLIC SERVICE
EXAMINATION 17,010,000
040000020090000
PROCUREMENT OF MODERN SECURITY & PRESERVATION EQUIPMENT AND
MATERIALS/FACILITIES FOR THE CONDUCT OF COMPULSORY PUBLIC SERVICE
EXAMS; AND PURCHASE OF QUICK REFERENCE MATERIALS 11,340,000
040000020100000 CAREER MANAGEMENT INFORMATION SYSTEM 79,039,800
040000020110000
CAPACITY BUILDING AND ICT MANAGEMENT ADMINISTRATIVE SKILLS FOR THE
UPGRADING AND MAINTENANCE OF THE FEDERAL STAFF LIST SOFTWARE 5,670,000
040000020120000
PRINTING AND PRODUCTION OF REFERENCE BOOKS/AUTOMATION AND
SUPPORT PROGRAMME FOR REFERENCE MATERIALS, STORAGE AND RETRIEVAL
OF NCE MINUTES, PRODUCTION AND DISTRIBUTION, AND INDUSTRIAL RELATION
PRACTICE AND NEGOTIATION MACHINERY IN THE PUBLIC SERVICE 171,234,000
040000020130000
UPGRADING INTERCOM TELEPHONE IN THE FEDERAL SECRETARIAT, PHASE II,
ABUJA AND INTER-LINKING WITH ANNEX. 51,030,000
040000020140000
HOSTING OF COMMONWEALTH ASSOCIATION OF PUBLIC ADMINISTRATION
AND MANAGEMENT (CAPAM) INSTITUTIONAL STRENTHENING & PUBLIC SERVICE
REFORM 56,700,000
040000020150000 UPGRADING OF LIBRARY 28,350,000
040000010000000 MDGs NEW F/DRG PROJECTS 2,835,000,000
040000010010000 PUBLIC SECTOR REFORM (MDGs) 2,268,000,000
040000010030000 OHSF TRANSFORMATION ADVOCACY, INSTITUTIONAL STRENGHTENING (MDGs)
567,000,000
400050 FEDERAL GOVERNMENT STAFF HOUSING LOANS BOARD
TOTAL ALLOCATION: 861,581,657
Classification No. EXPENDITURE ITEMS
400050107000001 TOTAL PERSONNEL COST 122,523,614
400050107000010 SALARY & WAGES - GENERAL 108,909,879
400050107000011 CONSOLIDATED SALARY 108,909,879
400050107000030 SOCIAL CONTRIBUTION 13,613,735
400050107000031 NHIS 5,445,494
400050107000032 PENSION 8,168,241
400050107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,805,863
NATIONAL ASSEMBLY 577 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 648,252,180
400050110000000 ONGOING PROJECTS (OTHERS) 567,000,000
400050110010000 HOUSING LOANS SCHEME 567,000,000
040005020000000 NEW PROJECTS (OTHERS) 81,252,180
040005020010000 UPGRADE OF ICT/DATA BANK/TRAINING OF ICT STAFF 49,752,180
040005020020000 PROCURMENT OF UTILITY VEHILCES 31,500,000
0400601 ADMINISTRATIVE STAFF COLLEGE OF NIGERIA
TOTAL ALLOCATION: 3,540,356,889
Classification No. EXPENDITURE ITEMS
040060107000001 TOTAL PERSONNEL COST 596,392,701
040060107000010 SALARY & WAGES - GENERAL 441,076,618
040060107000011 CONSOLIDATED SALARY 441,076,618
040060107000020 BENEFITS AND ALLOWANCES - GENERAL 100,181,507
040060107000021 NON-REGULAR ALLOWANCES 4,151,248
040060107000022 RENT SUBSIDY 96,030,259
040060107000030 SOCIAL CONTRIBUTION 55,134,577
040060107000031 NHIS 22,053,831
040060107000032 PENSION 33,080,746
040060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 180,086,736
TOTAL CAPITAL PROJECT 2,763,877,452
040060110000000 ONGOING PROJECTS (OTHERS) 753,547,452
040060110020000 WATER SUPPLY SYSTEM 99,817,515
040060110030000
REHABILITATION INCLUDING FURNISHING OF PARTICIPANTS' CHALETS AND
HOSTEL BLOCKS 480,794,937
040060110040000 INSTITUTIONAL RESEARCH, PUBLICATION AND HUMAN CAPITAL DEVELOPMENT 36,855,000
040060110050000 MANAGEMENT OF BANDWIDTH 51,030,000
040060110060000 PERIMETER FENCING AND GATE CONSTRUCTION OF ABUJA CAMPUS BWARI 85,050,000
040060120000000 NEW PROJECTS (OTHERS) 2,010,330,000
040060120010000 ELECTRICITY SUPPLY 59,535,000
040060120020000 CENTRAL SEWAGE SYSTEM 31,185,000
040060120030000 REHABILITATION AND MODERNIZATION OF TRAINING ROOMS 79,380,000
040060120040000
TELECOMMUNICATION: INSTALLATION OF INTERCOM INTO OFFICES AND
PARTICIPANTS' CHALETS AND HOSTEL BLOCKS 19,845,000
040060120050000 PROCUREMENT OF PARTICIPANTS' BUSES AND UTILITY VEHICLES 135,000,000
040060120060000 ACQUISITION OF LIBRARY BOOKS 22,680,000
040060120070000 ICT DEVELOPMENT 216,000,000
040060120080000 OFFICE ACCOMMODATION RENEWAL 141,750,000
040060120090000 CONSTRUCTION OF MAIN GATE AND REHABILITATION OF PHASES I & II FENCES 19,845,000
040060120100000
CONSTRUCTION OF 60 - ROOM INTERNATIONAL PARTICIPANTS' HOSTEL
ACCOMMODATION. 1,134,000,000
040060120110000 ICT TRAINING 18,900,000
040060120120000 RENOVATION AND FURNISHING OF ZONAL OFFICES 56,700,000
PROCUREMENT OF TWO NOS FLYING BOATS AND CONSTRUCTION OF A JETTY
FOR PARTICIPANTS USE 58,500,000
040060120130000 GENERAL INSURANCE 17,010,000
0400602 WEST AFRICAN MANAGEMENT DEVELOPMENT INSTITUTE, BADAGRY
TOTAL ALLOCATION: 52,317,500
Classification No. EXPENDITURE ITEMS
040060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 52,317,500
NATIONAL ASSEMBLY 578 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0400603 FEDERAL TRAINING CENTRES
TOTAL ALLOCATION: 794,522,940
Classification No. EXPENDITURE ITEMS
0400601107000001 TOTAL PERSONNEL COST 167,674,400
0400601107000010 SALARY & WAGES - GENERAL 149,043,911
0400601107000011 CONSOLIDATED SALARY 149,043,911
0400601107000030 SOCIAL CONTRIBUTION 18,630,489
0400601107000031 NHIS 7,452,196
0400601107000032 PENSION 11,178,293
0400601107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 87,830,458
TOTAL CAPITAL PROJECT 539,018,082
0400601110000000 ONGOING PROJECTS (OTHERS) 493,091,082
FTC, LAGOS
0400601110000001 PURCHASE OF BOOKS FOR THE LIBRARY 8,505,000
0400601110000002 RENOVATION OF DILAPIDATED STRUCTURES 131,190,820
FTC, KADUNA 0
0400601110000001 PURCHASE OF BBOOKS FOR THE LIBRARY 8,505,000
0400601110000002 LIBRARY DEVELOPMENT 5,670,000
0400601110000003 RENOVATION OF STUDENT S' HOSTEL 90,933,820
0400601110000004 REPAIRS OF STAFF QUATERS 19,845,000
0400601110000005 LEARNING MATERIALS 11,340,000
FTC, ILORIN 0
0400601110000007 PURCHASE OF BOOKS FOR THE LIBRARY 5,670,000
0400601110000008 PURCHASE OF STUDENTS' TABLES AND CHAIRS 14,175,000
0400601110000009 PURCHASE 20NOS EXECUTIVE TABLES AND CHAIRS 2,835,000
FTC, ENUGU 0
0400601110000011 PURCHASE OF BOOKS FOR THE LIBRARY 5,670,000
0400601110000012 FUMUGATION OF THE CENTRE 5,670,000
0400601110000013 RENOVATION OF STUDENTS HOSTELS 69,954,820
0400601110000014 PURCHASE OF 5NOS T.V 1,134,000
0400601110000015 PURCHASE OF 5NOS 1.5 HP A/CS 1,134,000
0400601110000016 UP GRADING OF STUDENTS' KICTCHEN FACILITIES 11,340,000
FTC, MAIDUGURI 0
0400601110000017 LEANING MATERIALS 5,670,000
0400601110000018 REPAIRS/RENOVATION OF HOSTELS 75,137,622
FTC, CALABAR 0
0400601110000019 REPAIR AND RENOVATION OF DILAPIDATED STRUCTURES 17,010,000
0400601110000020 PURCHASE OF STAFF TABLES AND CHAIRS 1,701,000
0400601120000000 NEW PROJECTS (OTHERS) 45,927,000
FTC, ENUGU 0
0400601120001000 PROVISION OF PORTABLE WATER 15,309,000
FTC, MAIDUGURI 0
0400601120002000 PROVISION OF PORTABLE WATER 15,309,000
FTC, CALABAR 0
0400601120003000 PROVISION OF PORTABLE WATER 15,309,000
0400 PUBLIC SERVICE INSTITUTE OF NIGERIA
TOTAL ALLOCATION: 1,229,139,352
Classification No. EXPENDITURE ITEMS
0400050107000001 TOTAL PERSONNEL COST 69,221,812
0400050107000010 SALARY & WAGES - GENERAL 61,530,500
0400050107000011 CONSOLIDATED SALARY 61,530,500
NATIONAL ASSEMBLY 579 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0400050107000030 SOCIAL CONTRIBUTION 7,691,312
0400050107000031 NHIS 3,076,525
0400050107000032 PENSION 4,614,787
0400050107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 180,000,000
TOTAL CAPITAL PROJECT 979,917,540
0400050110000000 ONGOING PROJECTS (OTHERS) 639,717,540
0400050110010000 CONSTRUCTION OF ADMINISTRATIVE BLOCK AND SUPPORT FACILITIES 57,052,774
0400050110020000 CONSTRUCTION OF RESIDENTIAL FACILITIES 42,943,554
0400050110030000 CONSTRUCTION OF OTHER RESIDENTIAL FACILITIES 8,571,403
0400050110040000 CONSTRUCTION OF MALE HOSTEL 125,990,101
0400050110050000 CONSTRUCTION OF FEMALE HOSTEL 104,759,930
0400050110060000 CONSTRUCTION OF RELIGIOUS FACILITIES 1,333,117
0400050110070000 CONSTRUCTION OF RECREATIONAL FACILITIES 27,549,699
0400050110080000 CONSTRUCTION OF EXTERNAL INFRASTRUCTURAL FACILITIES 84,409,542
0400050110090000 DEVELOPMENT OF UTILITY SERVICES 55,760,583
0400050110100000 CONSULTANCY SERVICES / VARIATION AND RETENTION 131,346,837
0400050120000000 NEW PROJECTS (OTHERS) 340,200,000
0400050120010000
RECONSTRUCTION OF THE DELAPIDATED 2.7KM PERIMETER FENCE FOR THE
INSTITUTE 56,700,000
0400050120020000
E-DISTANCE LEARNING & VIDEO CONFERENCING FACILITY /FIBRE-OPTIC WIDE-
AREA STRUCTURED CABLING INFRASTRUCTURE FOR THE ENTIRE INSTITUTE TO
SUPPORT THE THE E-DISTANCE LEARNING FACILITY 283,500,000
0200778 BUREAU OF PUBLIC SERVICE REFORMS (BPSR)
TOTAL ALLOCATION: 420,056,815
Classification No. EXPENDITURE ITEMS
020077807000001 TOTAL PERSONNEL COST 80,552,309
020077807000010 SALARY & WAGES - GENERAL 71,602,052
020077807000011 CONSOLIDATED SALARY 71,602,052
020077807000030 SOCIAL CONTRIBUTION 8,950,257
020077807000031 NHIS 3,580,103
020077807000032 PENSION 5,370,154
020077807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 270,039,756
TOTAL CAPITAL PROJECT 69,464,751
020077820000000 NEW PROJECTS (OTHERS) 69,464,751
020077820010000 REPAIR OF THE BURNT SECTION OF BPSR BUILDING AND GENERAL
REHABILITATION OF THE BUILDING COMPLEX 28,350,000
020077820020000 DIGITIZATION/COPUTERIZATION OF POLICY FILES, PERSONNEL RECORDS AND
NOMINAL ROLL OF BPSR STAFF & PERSONNEL OF PARASTATALS IN THE PUBLIC
SERVICE 32,262,300
020077820030000 PURCHASE OF OFFICE FURNITURE 8,852,451
TOTAL PERSONNEL 2,955,378,151
TOTAL OVERHEAD 2,654,407,621
RECURRENT 5,609,785,772
CAPITAL 9,354,160,666
ALLOCATION 14,963,946,438
NATIONAL ASSEMBLY 580 of 848
2010 AMENDMENT
2010 BUDGET FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
=N=
041 TOTAL: MINSTRY OF JUSTICE 22,706,020,356
041 MINISTRY OF JUSTICE
TOTAL ALLOCATION: 9,323,943,586
041000007000001 TOTAL PERSONNEL COST 922,925,331
041000007000010 SALARY & WAGES - GENERAL 729,276,050
041000007000011 CONSOLIDATED SALARY 729,276,050
041000007000020 BENEFITS AND ALLOWANCES - GENERAL 103,946,250
041000007000021 NON-REGULAR ALLOWANCES 103,946,250
041000007000030 SOCIAL CONTRIBUTION 89,703,031
041000007000031 NHIS 35,881,212
041000007000032 PENSION 53,821,819
041000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,363,339,855
041000002050700 TRAVELS & TRANSPORT - GENERAL 140,250,000
041000002050111 LOCAL TRAVELS & TRANSPORT 70,125,000
041000002050112 INTERNATIONAL TRAVELS & TRANSPORT 70,125,000
041000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 81,812,500
041000002060121 LOCAL TRAVELS & TRANSPORT 46,750,000
041000002060122 INTERNATIONAL TRAVELS & TRANSPORT 35,062,500
041000002100200 UTILITIES - GENERAL 33,332,750
041000002100201 ELECTRICITY CHARGES 14,025,000
041000002100202 TELEPHONE CHARGES 11,220,000
041000002100205 WATER RATES 4,675,000
041000002100206 SEWAGE CHARGES 2,945,250
041000002100299 OTHER UTILITY CHARGES 467,500
041000002150300 MATERIALS & SUPPLIES - GENERAL 123,887,500
041000002150301 OFFICE MATERIALS & SUPPLIES 42,075,000
041000002150302 LIBRARY BOOKS & PERIODICALS 14,025,000
041000002150303 COMPUTER MATERIALS & SUPPLIES 18,700,000
041000002150304 PRINTING OF NON SECURITY DOCUMENTS 18,700,000
041000002150305 PRINTING OF SECURITY DOCUMENTS 18,700,000
041000002150308 UNIFORMS & OTHER CLOTHING 935,000
041000002150310 TEACHING AIDS MATERIALS 3,740,000
041000002150399 OTHER MATERIALS & SUPPLIES 7,012,500
041000002200400 MAINTENANCE SERVICES - GENERAL 42,075,000
041000002200401 MAINTENANCE OF MOTOR VEHICLES 14,025,000
041000002200405 MAINTENANCE OF OFFICE FURNITURE 4,675,000
041000002200406 MAINTENANCE OF BUILDING - OFFICE 4,675,000
041000002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 4,675,000
041000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,675,000
041000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,675,000
041000002200411 MAINTENANCE OF PLANTS/GENERATORS 4,675,000
041000002250500 TRAINING - GENERAL 81,812,500
041000002250501 LOCAL TRAINING 46,750,000
041000002250502 INT'L TRAINING 35,062,500
041000002300600 OTHER SERVICES - GENERAL 46,750,000
041000002300601 SECURITY SERVICES 37,400,000
041000002300602 CLEANING & FUMIGATION SERVICES 9,350,000
041000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 11,220,000
041000002350702 INFORMATION TECHNOLOGY CONSULTING 1,870,000
041000002350703 LEGAL SERVICES 9,350,000
041000002400800 FINANCIAL - GENERAL 18,583,125
041000002400804 SETTLEMENT OF LOCAL DEBTS 9,233,125
NATIONAL ASSEMBLY 583 of 864
2010 AMENDMENT
2010 BUDGET FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
=N=
041000002400805 TRANSORTATION OF WITNESSES 9,350,000
041000002450900 FUEL & LUBRICANTS - GENERAL 30,748,980
041000002450901 MOTOR VEHICLE FUEL COST 14,025,000
041000002450905 GENERATOR FUEL COST 14,025,000
041000002450907 LUBRICANTS COST 1,402,500
041000002450999 OTHER FUEL COST 1,296,480
041000002501000 MISCELLANEOUS 6,706,117,500
041000002501001 REFRESHMENT & MEALS 7,480,000
041000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 14,025,000
041000002501003 PUBLICITY & ADVERTISEMENTS 18,700,000
041000002501006 POSTAGES & COURIER SERVICES 2,805,000
041000002501007 WELFARE PACKAGES 14,025,000
041000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 9,350,000
041000002501009 SPORTING ACTIVITIES 3,272,500
041000002501010 JUSTICE INFORMATION MANAGEMENT SYSTEM 18,700,000
041000002501011 JUSTICE SECTOR REFORM PROGRAMME 212,500,000
041000002501012 ROBBING ALLOWANCE FOR LAWYERS 46,750,000
041000002501013 OVERTIME ALLOWANCE 23,375,000
041000002501014 BUDGET PREPARATION AND IMPLEMENTATION 8,415,000
041000002501015 SIX ZONAL OFFICES 74,800,000
041000002501016 SOLICITORS' / LEGAL FEES 2,822,000,000
041000002501017 EXPANDED LEGAL REPRESENTATION FOR AWAITING TRIAL PERSONS 2,749,920,000
041000002511017 ADMINISTRATION OF CRIMINAL JUSTICE 170,000,000
041000002521017 CASE MANAGEMENT PROJECT 170,000,000
041000002531017 LEGAL PUBLICATIONS 170,000,000
041000002541017 LAW REVIEW WORKSHOPS 170,000,000
041000004007000 GRANTS & CONTRIBUTION - GENERAL 46,750,000
041000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 9,350,000
041000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 37,400,000
TOTAL CAPITAL PROJECT 1,037,678,400
041000010000000 ONGOING PROJECTS (OTHERS) 1,005,170,400
41000010010000 FINAL PAYMENT FOR HQRS. BUILDING 69,480,000
41000010020000
CONSTRUCTION OF CUSTOMISED LIBRARY INFRASTRUCTURE & PURCHASE OF
LAW BOOKS 846,000,000
41000010030000 2 NOS. PANORAMIC LIFTS 21,600,000
41000010040000 ESTABLISHMENT OF JUSTICE DATA BANK 22,500,000
41000010050000 ACQUISITION OF LAW BOOKS, LAW REPORTS AND PERIODICALS 14,400,000
41000010060000 ESTABLISHMENT AND EQUIPPING OF CUSTOMISED ARCHIVES 9,720,000
41000010070000 PAYMENT OF CAPITAL ITEMS MOPPED UP FUNDS 21,470,400
041000020010000 NEW PROJECTS (OTHERS) 32,508,000
041000020000000 RENOVATION OF 6 ZONAL OFFICES 18,000,000
41000020020000 ESTABLISHMENT OF ICT UNIT & PROCUREMENT OF LAPTOPS FOR LAWYERS 14,508,000
0410600 NIGERIAN LAW REFORM COMMISSION
TOTAL ALLOCATION: 411,463,723
Classification No. EXPENDITURE ITEMS
041060007000001 TOTAL PERSONNEL COST 217,558,720
041060007000010 SALARY & WAGES - GENERAL 202,156,781
041060007000011 CONSOLIDATED SALARY 202,156,781
041060007000030 SOCIAL CONTRIBUTION 15,401,939
041060007000031 NHIS 6,160,776
041060007000032 PENSION 9,241,164
NATIONAL ASSEMBLY 584 of 864
2010 AMENDMENT
2010 BUDGET FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
=N=
041060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 158,934,345
TOTAL CAPITAL PROJECT 34,970,658
041060010000000 ONGOING PROJECTS (OTHERS) 15,536,520
041060010010000 ELECTRONIC DATA MGT SYSTEM 5,659,200
041060010020000 ARCHIVAL OF CLOSED VOLUMES 4,482,000
041060010030000 VIRTUAL LIBRARY PROJECT 5,395,320
0'041060020000000 NEW PROJECTS (OTHERS) 19,434,138
041060020010000 PURCHASE OF NIGERIAN WEEKLY LAW REPORTS FROM 2001 TO DATE 864,000
041060020020000 LAWS OF THE FEDERATION(12 SETS 1,944,000
041060020030000 REVIEW OF THE CRIMINAL CODE AND PENAL CODE 1,800,000
041060020040000 REVIEV OF BANKS AND OTHER FINANCIAL INSTITUTIONS ACT(BOFIA) 1,800,000
041060020050000
REVIEW OF SOME TREATIES RATIFIED BY NIGERIA WITH A VIEW TO
DOMESTICATING THEM 1,872,000
041060020060000 PURCHASE AND INSTALLATION OF SOUND PROOF GENERATOR 2,154,138
041060020070000 PURCHASE OF 4NO. PROJECT VEHICLES 9,000,000
0410605 REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION
TOTAL ALLOCATION: 84,775,050
Classification No. EXPENDITURE ITEMS
041060507000001 TOTAL PERSONNEL COST 26,533,393
041060507000010 SALARY & WAGES - GENERAL 23,585,238
041060507000011 CONSOLIDATED SALARY 23,585,238
041060507000030 SOCIAL CONTRIBUTION 2,948,155
041060507000031 NHIS 1,179,262
041060507000032 PENSION 1,768,893
041060507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 54,014,589
TOTAL CAPITAL PROJECT 4,227,069
041060520000000 NEW PROJECTS (OTHERS) 4,227,069
041060520010000 EXPANSION OF HEARING ARBITRATION AND MEDIATION ROOM 2,465,795
041060520020000 REVIEW AND PRODUCTION OF ALTERNATIVE DISPUTE RESOLUTION RULE BOOK 1,134,205
041060520030000 PROCUREMENT OF ADR LIBRARY BOOKS 627,069
0410606 NATIONAL DRUGS LAW ENFORCEMENT AGENCY
TOTAL ALLOCATION: 6,972,042,674
Classification No. EXPENDITURE ITEMS
041060607000001 TOTAL PERSONNEL COST 5,828,168,363
041060607000010 SALARY & WAGES - GENERAL 4,018,684,644
041060607000011 CONSOLIDATED SALARY 4,018,684,644
041060607000020 BENEFITS AND ALLOWANCES - GENERAL 907,148,138
041060607000021 NON-REGULAR ALLOWANCES 153,737,701
041060607000022 RENT SUBSIDY 623,410,437
NATIONAL ASSEMBLY 585 of 864
2010 AMENDMENT
2010 BUDGET FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
=N=
TRANSFER ALLOWANCE 130,000,000
041060607000030 SOCIAL CONTRIBUTION 902,335,581
041060607000031 NHIS 200,934,232
041060607000032 PENSION 301,401,349
041060607000033 GROUP LIFE INSURANCE 400,000,000
041060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 523,300,000
041060607001402 REGULAR OVERHEAD 470,300,000
041060607001403 TRAVEL AND TRANSPORT (INTERNATIONAL) GENERAL 20,000,000
041060607001404 TRAVEL AND TRANSPORT (STAFF TRAINING) GENERAL 33,000,000
TOTAL CAPITAL PROJECT 620,574,311
041060610000000 ONGOING PROJECTS (OTHERS) 620,574,311
041060610001000 COMPLETION OF FENCING IMO STATE COMMAND 4,500,000
041060610002000 RENOVATION OF ONDO STATE COMMAND 4,590,000
041060610003000 RENOVATION OF LAGOS STATE & MMIA COMMAND 4,320,000
041060610004000 RENOVATION OF OYO STATE COMMAND 3,600,000
041060610005000 FENCING OF CROSS RIVER STATE COMMAND 4,500,000
041060610006000 RENOVATION OF NATIONAL HEADQUARTERS, IKOYI-LAGOS 5,400,000
041060610007000 PURCHASE OF HANDCUFF, LEGCHAINS,TEARGAS,SURVELLANCE EQUIPMENTS 3,600,000
041060610008000 PURCHASE OF COMPUTERS FOR COMMANDS 7,200,000
041060610009000 COMPLETION OF FENCING IN GOMBE STATE COMMAND 3,600,000
041060610010000 PURCHASE/INSTALLING OF GENERATING SETS FOR NHQ 3,600,000
041060610020000 REHABILITATION OF ZAMFARA STATE COMMAND COMPLEX 5,344,311
041060610030000 COMPLETION OF EROSION CONTROL ANAMBRA STATE COMMAND COMPLEX 4,320,000
041060610040000 INFORMATION & INTELLIGENCE GATHERING 72,000,000
041060610050000 OPERATIONAL VEHICLES 116,000,000
041060610060000 SOLAR POWERED SUPPLIES 45,000,000
041060610070000 UNIFORMS & KITTINGS 108,000,000
041060610080000 ICT INFRASTRUCTURE 58,000,000
041060610090000 RENOVATION & REFURBISHMENT OF OFFICES 67,000,000
041060610100000 ARMS AND AMMUNITIONS 100,000,000
0410601 LEGAL AID COUNCIL
TOTAL ALLOCATION: 795,200,862
Classification No. EXPENDITURE ITEMS
041060107000001 TOTAL PERSONNEL COST 289,454,772
041060107000010 SALARY & WAGES - GENERAL 257,293,131
041060107000011 CONSOLIDATED SALARY 257,293,131
041060107000030 SOCIAL CONTRIBUTION 32,161,641
041060107000031 NHIS 12,864,657
041060107000032 PENSION 19,296,985
041060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 288,000,000
TOTAL CAPITAL PROJECT 217,746,090
041060110000000 ONGOING PROJECTS (OTHERS) 34,146,090
041060110010000 LIBRARY DEVELOPMENT 3,600,000
041060110020000 OFFICE FURN. & EQUIP (SEE PAGE 2 FOR EXPLANATION) 17,946,090
041060110030000 REHABIL. OF OFFICES 10,800,000
NATIONAL ASSEMBLY 586 of 864
2010 AMENDMENT
2010 BUDGET FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
=N=
041060110040000 DATABANK DEVELOPMENT 1,800,000
041060120050000 NEW PROJECTS (OTHERS) 183,600,000
041060120060000
PURCHASE OF PROJECT VEHICLES - 1 NO. PEUGEOT 407, 1 NO. TOYOTA
CAMRY 2.4 3,600,000
041060120060000
ESTABLISHMENT OF CALL -IN/WALK CENTRES IN THE 36 STATES OF THE
FEDERATION 180,000,000
0410602 COUNCIL OF LEGAL EDUCATION
TOTAL ALLOCATION: 861,900,790
Classification No. EXPENDITURE ITEMS
041060207000001 TOTAL PERSONNEL COST 608,395,953
041060207000010 SALARY & WAGES - GENERAL 443,470,435
041060207000011 CONSOLIDATED SALARY 443,470,435
041060207000020 BENEFITS AND ALLOWANCES - GENERAL 109,491,714
041060207000021 NON-REGULAR ALLOWANCES 13,065,768
041060207000022 RENT SUBSIDY 96,425,946
041060207000030 SOCIAL CONTRIBUTION 55,433,804
041060207000032 NHIS 22,173,522
041060207000033 PENSION 33,260,283
041060210000000 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 159,850,327
TOTAL CAPITAL PROJECT 93,654,509
ONGOING PROJECTS (OTHERS) 32,010,053
041060210010000 COMPLETION AND FURNISHING OF LIBRARY 25,173,509
041060210020000 COMPLETION OF ANOTHER WING OF STUDENTS HOSTEL 6,836,544
NEW PROJECTS (OTHERS) 61,644,456
041060210030000
CONSTRUCTION AND CONNECTION OF WATER TO STUDENTS HOSTELS & STAFF
QUARTERS 6,564,456
041060210040000 FENCING OF KANO CAMPUS 13,680,000
041060210050000 PURCHASE OF BOOKS AND SOFTWARES FOR LIBRARY 10,800,000
041060210060000 NIGERIA LAW SCHOOL NEW CAMPUS BAYELSA, LAW LIBRARY 10,800,000
041060210070000 NIGERIA LAW SCHOOL NEW CAMPUS ADAMAWA, LAW LIBRARY 19,800,000
NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES
TOTAL ALLOCATION: 405,572,758
Classification No. EXPENDITURE ITEMS
041060307000001 TOTAL PERSONNEL COST 191,120,398
041060307000010 SALARY & WAGES - GENERAL 143,721,093
041060307000011 CONSOLIDATED SALARY 143,721,093
041060307000020 BENEFITS AND ALLOWANCES - GENERAL 29,434,169
041060307000021 NON-REGULAR ALLOWANCES 728,000
041060307000022 RENT SUBSIDY 28,706,169
041060307000030 SOCIAL CONTRIBUTION 17,965,137
041060307000031 NHIS 7,186,055
041060307000032 PENSION 10,779,082
041060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 114,930,000
TOTAL CAPITAL PROJECT 99,522,360
041060310000000 ONGOING PROJECTS (OTHERS) 99,522,360
041060310010000 PROVISION OF MODERN EQUIPMENT FOR THE LIBRARY 36,162,000
041060310020000 RENTING OF OFFICES AND FURNISHING. 36,360,000
041060310030000 COULOUR SEARATING MACHINE FOR NIALS PRESS 21,600,180
041060310040000
FURNISHING OF 4 PROFESSORS' OFFICE AND REFURBUSHING OF EXISTING
OFFICES 5,400,180
0410604 NATIONAL HUMAN RIGHTS COMMISSION
TOTAL ALLOCATION: 1,351,557,823
NATIONAL ASSEMBLY 587 of 864
2010 AMENDMENT
2010 BUDGET FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
=N=
Classification No. EXPENDITURE ITEMS
041060407000001 TOTAL PERSONNEL COST 323,183,876
041060407000010 SALARY & WAGES - GENERAL 243,843,574
041060407000011 CONSOLIDATED SALARY 243,843,574
041060407000012 BENEFITS AND ALLOWANCES - GENERAL 48,859,856
041060407000013 NON-REGULAR ALLOWANCES 48,859,856
041060407000030 SOCIAL CONTRIBUTION 30,480,447
041060407000031 NHIS 12,192,179
041060407000032 PENSION 18,288,268
041060407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 187,200,000
TOTAL CAPITAL PROJECT 841,173,947
041060420000000 NEW PROJECTS (OTHERS) 615,778,567
41060420010000
BI-ANNUAL MONITORING OF THE NATIONAL ACTION PAN (NAP), ON THE
PROMOTION AND PROTECTION OF HUMAN RIGHTS 123,380,302
41060420020000
GENDER EQUALITY AND EMPOWERMENT THROUGH RESEARCH INTO LAWS,
POLICIES AND PROGRAMMES THAT DISCRIMINATE AGAINST WOMEN AND
CHILDREN, TRAINING AND CAPACITY BUILDING FOR VICTIMS OF HUMAN
RIGHTS VIOLATIONS, MONITORING AND ADVOCACY OF THE CHILD RIGHTS
ACT, 2003 72,942,182
41060420030000
A). SENSITIZATION OF GENERAL PUBLIC ON THE RIGHTS OF PLWHA- THROUGH
TRAIN THE TRAINERS WORKSHOP IN THE 36 STATES AND FCT
B). MONITORING AND EVALUATION OF IMPACT OF TOT ON DISCRIMINATION
AND STIGMATIZATION OF PLWHA 202,773,290
41060420040000
HUMAN RIGHTS EDUCATION THROUGH SENSITIZATION AND CREATION OF
AWARENESS ON VARIOUS HUMAN RIGHTS ISSUES; ADVOCACY PROGRAMME;
SEMINAR/CONFERENCES AND WORKSHOPS, PRODUCTION AND
DISSEMINATION OF INFORMATION, EDUCATION AND COMMUNICATION
MATERIALS. 170,380,610
COLLABORATIVE HOSTING OF HUMAN RIGHTS CONFERENCE 40,000,000
41060420050000 PRISON AUDIT ACROSS THE COUNTRY 2,302,182
41060420060000
PURCHASE OF LAW BOOKS FOR THE HEADQUARTERS LIBRARY AND SIX (6)
ZONAL OFFICES 2,000,000
41060420070000
CONSTRUCTION AND ERECTION OF DOUBLE-FACED ELECTRONIC BILL BOARDS
FOR THE HEADQUARTERS AND SIX (6) ZONAL OFFICES 2,000,000
41060420080000 NEW PROJECTS (OTHERS) 225,395,379
41060420090000 ESTABLISHMENT OF PUBLIC INTEREST LITIGATION UNIT 93,302,102
41060420010000
RELEASE OF RETENTION FEES ON CONSTRUCTION OF THE HQTRS BUILDING
COMPLEX 7,452,334
41060420020000 MONITORING OF ELECTORAL ADMINISTRATION 124,640,943
0410604 NIGERIAN COPYRIGHT COMMISSION
TOTAL ALLOCATION: 1,275,171,453
Classification No. EXPENDITURE ITEMS
041060407000001 TOTAL PERSONNEL COST 242,985,713
NATIONAL ASSEMBLY 588 of 864
2010 AMENDMENT
2010 BUDGET FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
=N=
041060407000010 SALARY & WAGES - GENERAL 187,765,410
041060407000011 CONSOLIDATED SALARY 187,765,410
041060407000012 BENEFITS AND ALLOWANCES - GENERAL 31,749,628
041060407000013 NON-REGULAR ALLOWANCES 31,749,628
041060407000030 SOCIAL CONTRIBUTION 23,470,676
041060407000031 NHIS 9,388,270
041060407000032 PENSION 14,082,406
041060407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 390,259,280
TOTAL CAPITAL PROJECT 486,300,583
041060410000000 NEW PROJECTS (OTHERS) 486,300,583
041060410010000
DEVELOPMENT OF MATERIALS (AUDIO, AUDIOVISUAL AND
DOCUMENTS)/PUBLIC ENLIGHTENMENT 93,514,520
041060410020000 PROCUREMENT OF TEACHING AIDS 71,906,844
041060410030000 PUBLICATION OF REPORTS, RESULTS OF RESEARCH, ETC 93,798,948
041060410040000 PURCHASE OF COMPUTERS, PRINTERS PHOTOCOPIES SCANNERS 10,080,271
041060410050000 PURCHASE OF PROJECT VEHICLES 59,000,000
041060410060000 PUBLIC AWARENESS AND EDUCATION 122,000,000
041060410070000
COPYRIGHT COMMISSION: AUDIO-VISUSAL, TEACHING MATERIALS AND ICT
ITEMS FOR THE COMMISSION 36,000,000
0200774 NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS
TOTAL ALLOCATION: 1,380,017,512
Classification No. EXPENDITURE ITEMS
020077407000001 TOTAL PERSONNEL COST 703,147,138
020077407000010 SALARY & WAGES - GENERAL 534,972,901
020077407000011 CONSOLIDATED SALARY 534,972,901
020077407000020 BENEFITS AND ALLOWANCES - GENERAL 101,302,625
020077407000021 NON-REGULAR ALLOWANCES 22,309,572
020077407000022 RENT SUBSIDY 78,993,053
020077407000030 SOCIAL CONTRIBUTION 66,871,613
020077407000031 NHIS 26,748,645
020077407000032 PENSION 40,122,968
020077407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 594,663,960
020077407001401 REGULAR OVERHEAD 486,663,960
020077407001401 RATION ALLOWANCE/FEEDING OF INMATES 108,000,000
TOTAL CAPITAL PROJECT 82,206,414
020077407001401 NEW PROJECTS (OTHERS) 82,206,414
020077407001401
PROVISION OF DOUBLE FACED BILL BOARDS IN 12 LOCATIONS ACROSS THE
COUNTRY 7,081,200
020077407001401 PROVISION OF REHABILITATION MATERIALS FOR VICTIMS OF TIP 7,160,400
020077407001401 PROVISION OF OFFICE EQUIPMENT/FURNITURE 6,152,814
020077407001401
PROVISION OF 50KVA GENERATOR WITH 3,000 LITRE CAPACITY TANK FOR
LAGOS SHELTER 5,868,000
020077407001401 UPGRADING OF INTERROGATION CENTRE FOR LAGOS ZONAL OFFICE 6,552,000
020077407001401 UPGRADING OF INTERROGATION CENTRE FOR ENUGU ZONAL OFFICE 2,556,000
020077407001401 UPGRADING OF INTERROGATION CENTRE FOR SOKOTO ZONAL OFFICE 2,232,000
NATIONAL ASSEMBLY 589 of 864
2010 AMENDMENT
2010 BUDGET FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
=N=
020077407011401
RENOVATION NEWLY PURCHASE LAGOS SHELTER THROUGH PRESIDENTIAL
WAIVER 7,200,000
020077407021401
CALL CENTER FACILITIES FOR THE MANAGEMENT OF INFORMATION AND
COMPLAINTS RELATED TO HUMAN TRAFICKING 7,200,000
020077407031401
NATIONAL ENLIGHTMENT WORKSHOP FOR JUDGES INVOLVE IN THE TRIAL OF
CASES OF HUMAN TRAFICKING AND RELATED OFFENCES AT THE SIX GEO
POLITICAL ZONES 10,800,000
020077407041401
COLLABORATIVE HOSTING OF INTERNATIONAL HUMAN TRAFFICKING
CONFERENCE IN NIGERIA 18,000,000
020077407051401
PROVISION OF 30KVA GENERATOR WITH 2,000 LITRE CAPACITY TANK FOR
SOKOTO SHELTER 1,404,000
PERSONNEL 9,353,473,659
OVERHEAD 9,834,492,356
RECURRENT 19,187,966,015
CAPITAL 3,518,054,341
ALLOCATION 22,706,020,356
NATIONAL ASSEMBLY 590 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
042 TOTAL: MINISTRY OF LABOUR AND PRODUCTIVITY 12,308,866,245
0420000 MINISTRY OF LABOUR AND PRODUCTIVITY
TOTAL ALLOCATION: 1,982,773,772
Classification No. EXPENDITURE ITEMS
042000007000001 TOTAL PERSONNEL COST 1,149,763,755
042000007000010 SALARY & WAGES - GENERAL 1,023,306,871
042000007000011 CONSOLIDATED SALARY 1,023,306,871
042000007000030 SOCIAL CONTRIBUTION 126,456,884
042000007000031 NHIS 50,582,754
042000007000032 PENSION 75,874,130
042000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 772,897,341
042000002050700 TRAVELS & TRANSPORT - GENERAL 176,410,632
042000002050111 LOCAL TRAVELS & TRANSPORT 109,386,505
042000002050112 INTERNATIONAL TRAVELS & TRANSPORT 67,024,127
042000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 42,239,600
042000002060121 LOCAL TRAVELS & TRANSPORT 31,853,535
042000002060122 INTERNATIONAL TRAVELS & TRANSPORT 10,386,065
042000002100200 UTILITIES - GENERAL 21,045,318
042000002100201 ELECTRICITY CHARGES 6,385,022
042000002100202 TELEPHONE CHARGES 5,610,000
042000002100204 SATELLITES BROADCASTING ACCESS CHARGES 422,153
042000002100205 WATER RATES 5,258,404
042000002100206 SEWAGE CHARGES 3,369,740
042000002150300 MATERIALS & SUPPLIES - GENERAL 47,527,446
042000002150301 OFFICE MATERIALS & SUPPLIES 28,377,963
042000002150302 LIBRARY BOOKS & PERIODICALS 1,952,450
042000002150303 COMPUTER MATERIALS & SUPPLIES 6,713,440
042000002150304 PRINTING OF NON SECURITY DOCUMENTS 3,239,775
042000002150305 PRINTING OF SECURITY DOCUMENTS 6,262,165
042000002150308 UNIFORMS & OTHER CLOTHING 981,652
042000002200400 MAINTENANCE SERVICES - GENERAL 67,312,147
042000002200401 MAINTENANCE OF MOTOR VEHICLES 10,378,500
042000002200405 MAINTENANCE OF OFFICE FURNITURE 4,237,750
042000002200406 MAINTENANCE OF BUILDING - OFFICE 4,766,799
042000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 3,302,750
042000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,766,799
042000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,237,750
042000002200411 MAINTENANCE OF PLANTS/GENERATORS 2,896,799
042000002200412 MAINTENANCE OF GENEVA DESK 32,725,000
042000002250500 TRAINING - GENERAL 11,917,987
042000002250501 LOCAL TRAINING 7,411,804
042000002250502 INT'L TRAINING 4,506,184
042000002300600 OTHER SERVICES - GENERAL 183,801,580
042000002300601 MONITORING AND ENFORCEMENT OF STANDARDS 43,205,500
042000002300602 SECURITY SERVICES 26,126,219
042000002300603 CLEANING & FUMIGATION SERVICES 21,598,500
042000002300604 OFFICE ACCOMMODATION RENT 6,712,620
042000002150300 NATIONAL EMPLOYMENT COUNCIL SECRETARIAT 9,945,000
042000002150301 NATIONAL LABOUR ADVISORY COUNCIL 9,945,000
042000002150302 NATIONAL COUNCIL ON OCCUPATIONAL SAFETY & HEALTH 9,945,000
042000002150303 OUTSTANDING CLAIMS OF STAFF 10,041,292
042000002150304 ACQUISITION OF SKILLS 25,245,000
NATIONAL ASSEMBLY 591 of 864
2010 AMENDMENT
042000002300605 CAPACITY BUILDING 21,037,449
042000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 130,276,332
042000002350701 FINANCIAL CONSULTING 28,517,500
042000002350702 INFORMATION TECHNOLOGY CONSULTING 23,405,832
042000002350703 NATIONAL ELECTRONIC LABOUR EXCHANGE 42,075,000
042000002350704 INTERNATIONAL LABOUR MIGRATION DESK 23,842,500
042000002350706 SURVEYING SERVICES 5,890,500
042000002350799 OTHER PROFESSIONAL SERVICES 6,545,000
042000002400800 FINANCIAL - GENERAL 1,394,085
042000002400801 BANK CHARGES 1,394,085
042000002450900 FUEL & LUBRICANTS - GENERAL 35,055,862
042000002450901 MOTOR VEHICLE FUEL COST 31,080,125
042000002450905 GENERATOR FUEL COST 3,975,737
042000002501000 MISCELLANEOUS 49,087,299
042000002501001 REFRESHMENT & MEALS 4,241,160
042000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 3,541,247
042000002501003 PUBLICITY & ADVERTISEMENTS 11,468,095
042000002501004 MEDICAL EXPENDITURE 3,436,125
042000002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 4,675,000
042000002501006 POSTAGES & COURIER SERVICES 5,307,782
042000002501007 WELFARE PACKAGES 9,968,154
042000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 490,875
042000002501009 SPORTING ACTIVITIES 5,958,862
042000003007000 LOANS & ADVANCES - GENERAL 4,908,750
042000003007003 REFURBISHING LOAN 4,908,750
042000004007000 GRANTS & CONTRIBUTION - GENERAL 1,920,303
042000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,920,303
TOTAL CAPITAL PROJECT 60,112,677
042000010000000 ONGOING PROJECTS (OTHERS) 60,112,677
042000010010000 CONDUCTING OF INDUSTRIAL SURVEYS 3,369,600
042000010020000 PUBLICATION OF ANNUAL SURVAY AND BULLETTING OF LABOUR STATISTICAL 505,440
042000010030000 NATIONAL PROGRAMME ON THE ELIMINATION OF CHILD LABOUR 6,700,467
042000010040000
PRINTING OF TRADE UNIONS STATUTORY FORMS FOR OPERATIONAL FIELD
ACTIVITIES 1,179,360
042000010050000 RENOVATION/REHABILITATION OF 15 STATE OFFICES 20,554,560
042000010060000 PURCHASE OF TRAINING KITS/AIDS FOR SIX ZONAL OFFICES 3,369,600
042000010070000 NATIONAL WORKPLACE HIV/AIDS RESPONSE PROGRAMMES 10,108,800
042000010080000 PURCHASE OF LIBRARY BOOKS AND ESTABLISHMENT OF E-LIBRARY 14,324,850
0420600 INDUSTRIAL ARBITRATION PANEL
TOTAL ALLOCATION: 484,784,835
Classification No. EXPENDITURE ITEMS
042060007000001 TOTAL PERSONNEL COST 231,576,285
042060007000010 SALARY & WAGES - GENERAL 224,693,665
042060007000011 CONSOLIDATED SALARY 224,693,665
042060007000030 SOCIAL CONTRIBUTION 6,882,620
042060007000031 NHIS 2,753,048
042060007000032 PENSION 4,129,572
NATIONAL ASSEMBLY 592 of 864
2010 AMENDMENT
042060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 90,838,550
TOTAL CAPITAL PROJECT 162,370,000
042060010000000 ONGOING PROJECTS (OTHERS) 162,370,000
042060010020000 COMPUTERIZATION OF IAP SYSTEM AND OPERATIONS 10,125,000
042060010030000
INDUSTRIAL ARBITRATION PANEL (IAP) LIBRARY DEVELOPMENT AND
PUBLICATION OF IAP LAW REPORTS 1,620,000
042060010060000 PURCAHSE OF VEHICLES FOR JUDGES & ABITRATORS 50,125,000
042060010070000 PURCAHSE OF GENERATORS, RENOVATION OF LAGOS OFFICE/FURNISHING 64,050,000
042060010080000 CAPACITY BUILDING/TRAINING 36,450,000
0420601 MICHAEL IMODU INSTITUTE OF LABOUR STUDIES
TOTAL ALLOCATION: 798,317,749
Classification No. EXPENDITURE ITEMS
042060107000001 TOTAL PERSONNEL COST 174,618,340
042060107000010 SALARY & WAGES - GENERAL 132,252,916
042060107000011 CONSOLIDATED SALARY 132,252,916
042060107000020 BENEFITS AND ALLOWANCES - GENERAL 27,218,026
042060107000022 RENT SUBSIDY 27,218,026
042060107000030 SOCIAL CONTRIBUTION 15,147,399
042060107000031 NHIS 6,058,960
042060107000032 PENSION 9,088,439
042060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 357,170,000
042060107001402 REGULAR OVERHEAD 187,170,000
042060107001403 CAPACITY BUILDING 170,000,000
TOTAL CAPITAL PROJECT 266,529,409
042060110000000 ONGOING PROJECTS (OTHERS) 266,529,409
042060110010000
COMPLETION OF NATIONAL LABOUR COLLEGE LIBRARY/RESEARCH AND
DEVELOPMENT CENTRE 1,620,000
042060110020000
COMPLETION OF INSTITUTE'S AUDITORIUM AND FURNISHING, PROVISION OF
PARKING LOTS INCLUDING LAND SCAPING (YARADUA LEADERSHIP
AUDITORIUM CENTRE) 141,750,000
042060110040000 UPGRADING/RESTRUCTURING OF MINILS HOSTEL 1,624,409
042060110060000
TRAINING & RESEARCH EQUIPMENT TO ENHANCE COURSE DESIGN, DELIVERY IN
LABOUR EDUCATION 810,000
042060110080000
OFFICE FURNITURES & EQUIPMENT TO ENHANCE COURSE DESIGN & DELIVERY
IN LABOUR EDUCATION 2,025,000
042060110100000 INFRASTRUCTURES, BUILDINGS, POWER GENERATION AND SUNDRY SUPPLIES 62,000,000
042060110110000 RENOVATION, UPGRADING OF FACILITIES AND INTERNAL ROAD NETWORK 56,700,000
0420602 NATIONAL PRODUCTIVITY CENTRE
TOTAL ALLOCATION: 557,303,590
Classification No. EXPENDITURE ITEMS
04206007000001 TOTAL PERSONNEL COST 366,649,422
04206007000010 SALARY & WAGES - GENERAL 274,172,778
04206007000011 CONSOLIDATED SALARY 274,172,778
04206007000020 BENEFITS AND ALLOWANCES - GENERAL 59,589,262
04206007000022 RENT SUBSIDY 59,589,262
04206007000030 SOCIAL CONTRIBUTION 32,887,382
04206007000031 NHIS 13,154,953
04206007000032 PENSION 19,732,429
04206007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 142,554,168
TOTAL CAPITAL PROJECT 48,100,000
NATIONAL ASSEMBLY 593 of 864
2010 AMENDMENT
04206010000000 ONGOING PROJECTS (OTHERS) 48,100,000
04206010050000 PRODUCTIVITY INDEX 607,500
04206010060000
PRODUCTIVITY AWARENESS CAMPAIGNS/NATIONAL PRODUCTIVITY DAY
CELEBRATION AND ORDER OF MERIT AWARD 5,670,000
04206010070000 PRODUCTIVITY IMPROVEMENT SCHEMES 1,215,000
04206010080000 PUBLICATIONS AND LIBRARY DEVELOPMENT 607,500
04206010100000 ESTABLISHMENT OF PRODUCTIVITY CENTRE IN ENUGU 40,000,000
0420603 NATIONAL DIRECTORATE OF EMPLOYMENT
TOTAL ALLOCATION: 8,485,686,298
Classification No. EXPENDITURE ITEMS
042060307000001 TOTAL PERSONNEL COST 1,378,804,350
042060307000010 SALARY & WAGES - GENERAL 1,225,603,867
042060307000011 CONSOLIDATED SALARY 1,225,603,867
042060307000030 SOCIAL CONTRIBUTION 153,200,483
042060307000031 NHIS 61,280,193
042060307000032 PENSION 91,920,290
042060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,435,765,012
042060302050111 REGULAR OVERHEAD COSTS 395,765,012
042060302050112
NDE'S SKILL ACQUISITION TRAINING OF 11,100 AT 300 PER STATES AND
RESETLEMENT OF TRAINEES STIPENDS AT N100,000 EACHAND OTHERS 1,615,000,000
042060302050113 NDE'S START-UP KITS FOR TRAINEES 170,000,000
042060302050114 NDE'S FEES FOR TRAINERS 255,000,000
TOTAL CAPITAL PROJECT 4,671,116,936
042060310000000 ONGOING PROJECTS (OTHERS) 737,916,936
042060310010000
AGRICULTURAL SKILLS TRAINING CENTRES (ASTC) FOR RURAL EMPLOYMENT
PROMOTION. 13,676,305
042060310020000 ENTERPRISE CREATION FUND FOR TRAINEE GRADUATES 13,486,500
042060310030000
ENTREPRENEURSHIP DEVELOPMENT FOR POTENTIAL OWNERS OF SMALL SCALE
ENTERPRISES AND WOMEN EMPOWERMENT 102,323,250
042060310040000
VOCATIONAL SKILLS DEVELOPMENT (RESETLEMENT EQUIPMENT FOR SCHOOL
LEAVERS ) 38,191,500
042060310050000
SCHOOL-ON-WHEELS-MAINTENANCE AND RE-TOOLING OF MTWS AND PRIME
MOVERS IN 36 STATES AND FCT. 4,394,250
042060310060000 PROJECT EXHIBITION AT TRADE/MICRO FAIRS 5,670,000
042060310070000 PLANNING, RESEARCH & STATISTICS (PR&S) 14,840,606
042060310080000 EQUIPMENT OF JOB CENTRE FOR COUSELLING AND JOB LINKAGES 11,534,400
042060310090000 RE-TOOLING OF EXISTING SKILLS ACQUISITION CENTRES 4,050,000
042060310100000 SPECIAL PUBLIC WORKS TRAINING, TOOLS AND EQUIPMENT 8,515,125
042060310110000 PROPAGATION OF UNDP/ILO MODEL PROJECTS 4,860,000
042060310120000
GRADUATE ATTACHMENT PROGRAMME OF 1850 AT 50 PER STATE AT N10,000
PER GRADUATE. (GAP) 168,075,000
042060310190000 SKILL ACQUISITION PROGRAMME II 348,300,000
042060310200000 NEW PROJECTS OTHERS 2,293,200,000
042060310210000
MODEL AGRICULTURAL TRAINING CENTRES AT BWARI, BWARI LGA -FCT AND
ARAROMI AASA LGA - KWARA STATE 655,200,000
042060310220000
MODEL SKILLS DEVELOPMENT CENTRES TAMBUWAL (SK STATE); ONICHA UGBO,
ANIOCHA LGA; RIMAYE - KANKIA LGA; ANTORUN (SRLGA), UKPO, NNEWI
SOUTH LGA - ANAMBRA STATE, IKWERE EMOHUA, RIVERS 1,638,000,000
042060310230000 MDG DRG 1,640,000,000
042060310250000
REHABILITATION OF 18 SKILL ACQUISITION CENTRES IN 6 STATES ABIA,
ADAMAWA, AKWA IBOM, KADUNA, ONDO AND NIGER STATE 1,000,000,000
042060310260000 SKILL ACQUSITION CENTRE IN AJASE IPO 500,000,000
042060310270000
SKILL TRAINING/SETTLEMENT OF 250 YOUTHS IN RIVERS WEST SENATORIAL
DISTRICT, RIVERS STATE 140,000,000
NATIONAL ASSEMBLY 594 of 864
2010 AMENDMENT
PERSONNEL 3,301,412,152
OVERHEAD 3,799,225,071
RECURRENT 7,100,637,223
CAPITAL 5,208,229,021
ALLOCATION 12,308,866,245
NATIONAL ASSEMBLY 595 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
043 TOTAL: MINISTRY OF POWER 151,359,093,860
0430000 MINISTRY OF POWER
TOTAL ALLOCATION: 147,588,115,350
Classification No. EXPENDITURE ITEMS
043000007000001 TOTAL PERSONNEL COST 566,448,176
043000007000010 SALARY & WAGES - GENERAL 514,745,494
043000007000011 CONSOLIDATED SALARY 514,745,494
043000007000030 SOCIAL CONTRIBUTION 51,702,682
043000007000031 NHIS 20,681,073
043000007000032 PENSION 31,021,609
043000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 761,750,591
043000002050700 TRAVELS & TRANSPORT - GENERAL 245,282,413
043000002050111 LOCAL TRAVELS & TRANSPORT 162,325,179
043000002050112 INTERNATIONAL TRAVELS & TRANSPORT 82,957,234
043000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 46,687,376
043000002060121 LOCAL TRAVELS & TRANSPORT 28,728,291
043000002060122 INTERNATIONAL TRAVELS & TRANSPORT 17,959,085
043000002100200 UTILITIES - GENERAL 21,165,089
043000002100201 ELECTRICITY CHARGES 11,172,390
043000002100202 TELEPHONE CHARGES 5,682,391
043000002100204 SATELLITES BROADCASTING ACCESS CHARGES 682,299
043000002100205 WATER RATES 2,183,378
043000002100206 SEWAGE CHARGES 1,444,632
043000002150300 MATERIALS & SUPPLIES - GENERAL 176,669,511
043000002150301 OFFICE MATERIALS & SUPPLIES 135,568,017
043000002150302 LIBRARY BOOKS & PERIODICALS 6,545,439
043000002150303 COMPUTER MATERIALS & SUPPLIES 13,959,186
043000002150304 PRINTING OF NON SECURITY DOCUMENTS 9,590,893
043000002150305 PRINTING OF SECURITY DOCUMENTS 5,428,461
043000002150308 UNIFORMS & OTHER CLOTHING 1,980,245
043000002150399 OTHER MATERIALS & SUPPLIES 3,597,270
043000002200400 MAINTENANCE SERVICES - GENERAL 34,688,509
043000002200401 MAINTENANCE OF MOTOR VEHICLES 6,480,384
043000002200405 MAINTENANCE OF OFFICE FURNITURE 7,382,038
043000002200406 MAINTENANCE OF BUILDING - OFFICE 5,130,559
043000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 8,409,577
043000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 5,230,755
043000002200411 MAINTENANCE OF PLANTS/GENERATORS 495,772
043000002200499 OTHER MAINTENANCE SERVICES 1,559,423
043000002250500 TRAINING - GENERAL 99,188,825
043000002250501 LOCAL TRAINING 64,686,578
043000002250502 INT'L TRAINING 34,502,246
043000002300600 OTHER SERVICES - GENERAL 4,722,160
043000002300602 CLEANING & FUMIGATION SERVICES 4,722,160
043000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 19,380,248
043000002350701 FINANCIAL CONSULTING 5,455,879
043000002350702 INFORMATION TECHNOLOGY CONSULTING 4,678,097
FEDERAL GOVERNMENT OF NIGERIA
NATIONAL ASSEMBLY 596 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000002350703 LEGAL SERVICES 9,246,272
043000002400800 FINANCIAL - GENERAL 9,874,953
043000002400801 BANK CHARGES 9,874,953
043000002450900 FUEL & LUBRICANTS - GENERAL 3,929,189
043000002450901 MOTOR VEHICLE FUEL COST 3,195,775
043000002450905 GENERATOR FUEL COST 733,414
043000002501000 MISCELLANEOUS 100,162,319
043000002501001 REFRESHMENT & MEALS 9,997,773
043000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,717,800
043000002501003 PUBLICITY & ADVERTISEMENTS 18,305,063
043000002501006 POSTAGES & COURIER SERVICES 2,836,931
043000002501007 WELFARE PACKAGES 56,441,800
043000002501009 SPORTING ACTIVITIES 6,862,951
TOTAL CAPITAL PROJECT 146,259,916,584
043000010000000 ON-GOING PROJECTS 28,062,947,801
043000010010000 COMPLETION OF RENEWABLE ENERGY PILOT PROJECTS 41,505,500
043000010020000 COUNTERPART FUNDING FOR JAPANESE GRANT-IN-AID ELECTRIFICATION PROJECTS 144,500,000
043000010030000 PROCUREMENT OF FIELD TEST VANS AND SUPPORT SERVICES 170,000,000
043000010040000 10 MW KATSINA WIND FARM 1,900,000,000
043000010050000
OUTSTANDING LIABILITIES ON VERIFIED WORK DONE ON RURAL ELECTRIFICATION
PROJECTS FOR FED GOVT 2,490,521,500
043000010060000
OUTSTANDING LIABILITIES ON VERIFIED WORK DONE ON RURAL ELECTRIFICATION
PROJECTS FOR ONIPAANU (N27.4M), JABATA/GBEDE (N13.3M), IWOFIN (N8.2M),
OJOEKUN, AGUNREDE (N23.5M), OGURO, ELEGA (N14), ONIKETE (N10M),OLOKI
ELEWURE (N20M), IGBATORO (N13M), IMULEKE IDISEKE IJAREGBE EGBEDI (N10.6M) 144,000,000
043000010070000
OUTSTANDING LIABILITIES ON VERIFIED WORK DONE ON RURAL ELECTRIFICATION
PROJECTS FOR UFUMA - ANAMBRA STATE 89,998,170
043000010080000
OUTSTANDING LIABILITIES ON VERIFIED WORK DONE ON RURAL ELECTRIFICATION
PROJECTS FOR OLO EXT - ENUGU STATE 22,422,630
043000010090000 MAMBILLA HEPP GEOTECHNICAL/GEODETIC SURVEYS 164,050,000
043000010100000 MAMBILLA HEPP ORTHOPHOTO MAPPING 35,530,000
043000010110000 MAMBILLA HEPP EIA, LAND ACQUISITION, RESETTLEMENT AND COMPENSATION 665,720,000
043000010120000 MAMBILLA HEPP REVIEW OF FEASIBILITY PLUS ADDENDA 1 & 2 69,700,000
043000010130000 200 MW KADUNA DUAL FIRED (LPFO/GAS) POWER PLANT 10,000,000,000
043000010140000
PROVISION OF STRATEGIC FUEL RESERVE AND ASSOCIATED INFRASTRUCTURE FOR
EGBIN THERMAL STATION 10,000,000,000
043000010150000 COMPLETION OF OYAN DAM HYDRO POWER AT OGUN STATE 2,125,000,000
043000010160000 NEW PROJECTS 25,083,056,417
043000010170000 IT INFRASTRUCTURE, NETWORKING AND SOFTWARE DEVELOPMENT 85,000,000
043000010180000
TECHNICAL ASSISTANCE ON RISK MITIGATION AND COMMERCIAL FRAMEWORK
FOR IPPS 212,500,000
NATIONAL ASSEMBLY 597 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000010190000
SMALL AND MEDIUM HYDROPOWER PLANTS (150MW) IN THE FOLLOWING
LOCATION: ITISI (SMALL) HYDRO PROJECT KAURU LG KADUNA STATE (N2B); AMOKE,
APA LGA OF BENUE STATE; OGUNDELE, BOLORUNDURO, ONDO; IFON OF ONDO
STATE; IKOM ETUNG IN CROSS RIVER STATE; ONIPAANU, OYO STATE; ARAROMI,
KWARA STATE; KAFANCHAN/JENDA/KADUNA IN KADUNA STATE & OTHER STATES 5,860,847,017
043000010220000 LONG TERM SUPPORT AGREEMENTS FOR POWER PLANTS 850,000,000
043000010230000 CONTRACT MANAGEMENT 201,120,000
043000010240000 DEVELOPMENT OF POWER PLANT SUPPORT INFRASTRUCTURE 1,275,000,000
043000010250000 INSTALLATION OF POWERED TRANSFORMERS NATION WIDE 815,964,400
043000010260000 ECN TRANSMISSION 132KVA LINE 680,000,000
043000010270000 300MW COAL FIRED PLANT 8,500,000,000
043000010280000 250-300MW CRUDE/GAS FIRED PLANT 6,045,625,000
043000010290000 15% OF TEPC FGN EQUITY CONTRIBUTION ON: 0
043000010300000 OUSTANDING LIABILITY OKHUESAN - EMU ELECTRICITY PROJECTS - EDO STATE 17,000,000
043000010310000
FEASIBILITY STUDY AND DESIGN OF 2ND NATIONAL CONTROL SWITCH SWITCH AT
GOMBE STATE 450,000,000
043000010320000
FEASIBILITY STUDY AND DESIGN OF OF 3NOS 10MW WIND FARM AT JIGAWA,
SOKOTO ANF KEBBI STATES 54,000,000
043000010330000
PAYMENT OF OUSTANDING/RETENTION FOR ELECTRIFICATION OF UMANA NDIAGU,
AGBA UMANA, UMUEZE ANAM AND AMAGU/AMAOKWE NKALAHA 27,000,000
043000010340000
PAYMENT OF OUSTANDING/RETENTION FOR ELECTRIFICATION OF NGURU
MACHINA 9,000,000
043000010390000 NIGERIAN ELECTRICITY MANAGEMENT SERVICES LTD 5,386,598,930
043000010400000 CONSTRUCTION OF INJECTION SUB-STATIONS 1,095,771,555
043000010410000 GEOGRAPHICAL INFORMATION SYSTEMS (GIS) 142,155,000
043000010420000 PROCUREMENT AND INSTALLATION OF ELECTRONIC METERS 852,157,593
043000010'0430000 PROCUREMENT AND INSTALLATION OF MD METERS 529,614,182
043000010440000 DISTRIBUTION AUTOMATION/SCADA/DMS PILOT PROJECTS 164,100,600
043000010450000 DEPLOYMENT OF U-VISION BILLING SOFTWARE PLATFORM AND SERVER 225,000,000
043000010460000 SPARE PARTS AND EMERGENCY REPAIR OF POWER STATIONS 225,000,000
043000010470000
CONSULTANCIES FOR THE DEVELOPMENT OF NEW POWER PLANTS, ENGINEERING
DESIGNS AND PLANS 540,000,000
043000010480000 CONNECTION OF GURARA TO NATIONAL GRID 900,000,000
043000010490000 REHABILITATION OF TESTING STATIONS AND STORES 450,000,000
043000010500000
PROCUREMENT OF 360 NOS OF 500KVA/33/0.4515KV TRANSFORMERS FOR H/R
MEMBERS @ N2.2M EACH 262,800,000
043000010520000 GENERATION 6,006,473,870
043000010530000 AFAM 513,089,493
043000010540000 MAJOR OVERHAUL OF GT13 513,089,493
043000010550000 UGHELLI 494,640,000
043000010560000 IN-HOUSE REPAIR OF UNIT GT-17 54,000,000
043000010570000 REPAIR OF UNIT GT-4 43,200,000
043000010580000 HOT PATH INSPECTION FOR UNIT GT-18 & 20 162,000,000
043000010590000 PROCUREMENT OF RUNNING SPARES FOR DELTA II & IV 170,640,000
043000010600000 PRE-INSPECTION OVERHAUL OF GT-15 54,000,000
043000010610000 PROCUREMENT OF 1NO. 10TON FORKLIFT TRUCK 10,800,000
043000010620000 EGBIN 468,540,020
043000010630000
COMPLETION OF ST06 REHABILITATION TO RECOVER 200MW LOST CAPACITY
61,371,380
NATIONAL ASSEMBLY 598 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000010640000 MAINTENANCE/REHABILITATION OF POWER GENERATION EQUIPMENT 270,548,640
043000010650000
OVERHAUL OF STATION AND COMMON SERVICES AUXILIARY PLANT EQUIPMENT
136,620,000
043000010660000 KAINJI 1,546,200,000
043000010670000 REHABILITATION OF 1G7 AND AUXILLIARIES 1,395,000,000
043000010680000 REPAIRS OF RUNNING UNITS AND SPARES 135,000,000
043000010690000
SUPPLY AND INSTALLATION OF COMPLETE ALTERNATOR FOR STANDBY GLENYORK
DIESEL GENERATOR WITH EXITATION SYSTEM 16,200,000
043000010700000 JEBBA 1,496,700,000
043000010710000 COMPLETION OF REHABILITATION/REPAIRS OF POWER PLANT 1,046,700,000
043000010720000 REPAIR OF JEBBA SPILLWAY AND AUXILLIARIES 450,000,000
043000010730000 SAPELE 341,788,775
043000010740000 ST01 PERFORMANCE IMPROVEMENT 243,000,000
043000010750000 BUILDING/EQUIPMENT OF STANDARD WORKSHOP 98,788,775
043000010760000 SHIRORO 361,800,000
043000010770000 OVERHAUL OF UNIT 411G3 189,000,000
043000010780000 TRANSFORMER PROTECTION 81,000,000
043000010790000 AUTOMATIC RESERVOIR MONITORING SYSTEM 54,000,000
043000010800000 BLACK START GEN-SET 37,800,000
043000010810000 GEREGU 351,715,582
043000010820000 COMBUSTION INSPECTION 71,280,000
043000010830000 LABORATORY EQUIPMENT AND CHEMICALS 27,000,000
043000010840000 OVERHAUL OF STATION AUXILIARIES 27,000,000
043000010850000 STANDARD MAINTENANCE WORKSHOP 67,500,000
043000010860000 SPARES FOR RUNNING AND MAINTENANCE. 108,000,000
043000010870000 CONNECTION OF EGANYI TOWN TO GEREGU POWER STATION 50,935,582
043000010880000 OMOTOSHO 216,000,000
043000010890000
COMPLETION OF REHABILITATION/REPAIRS OF POWER PLANT AND SPARES
216,000,000
043000010900000 OLORUNSHOGO 216,000,000
043000010910000
COMPLETION OF REHABILITATION/REPAIRS OF POWER PLANT AND SPARES
216,000,000
043000010920000 TRANSMISSION COMPANY OF NIGERIA ON-GOING PROJECTS 46,510,760,901
043000010930000 TRANSMISSION--OWERRI-AHAODA-YENEGOA 132KV DC LINE AND SUBSTATION 200,880,000
043000010940000 TRANSMISSION--2ND BENIN-ONITSHA 330KV S/C LINE 843,480,000
043000010950000
TRANSMISSION--ONITSHA 1 X 150MVA, 330/132/33KV T/F AND 330KV LINE BAYS AT
ONITSHA AND BENIN S/S 132,300,000
043000010960000 CALABAR, 2X150MVA, 330/132KV S/S & LINEBAY EXT AT ALAOJI 99,900,000
043000010970000 TRANSMISSION-GOMBE- YOLA-JALINGO 330KV S/C LINE 27,000,000
043000010980000
TRANSMISSION--YOLA 2 X 150MV A 330/132KV S/S AND 330KV BAY EXTENSION AT
GOMBE 126,360,000
043000010990000 TRANSMISSION-ALAOJI-UMUAHIA 132KV D/C LINE 104,760,000
043000011000000 TRANSMISSION-UMUAHIA 2X30/40MVA 132/33KV SUBSTATION 190,080,000
043000011010000 TRANSMISSION--AROCHUKWU 2 X 30/40MVA 132 LINES/33KV SUBSTATION 77,572,489
043000011020000 TRANSMISSION MBALANO-OKIGWE 132KV S/C LINE 132,300,000
043000011030000 TRANSMISSION--OKIGWE 2 X 30/40MVA 132/33KV SUBSTATION 101,432,348
043000011040000 TRANSMISSION--UMUAHIA-OHAFIA 132KV S/C LINE 184,368,957
043000011050000 TRANSMISSION--OHAFIA 2 X 30/40MVA 132 LINES/33KV SUBSTATION 99,900,000
043000011060000 TRANSMISSION--MBALANO 2X30/40MVA 132/33KV SUBSTATION 81,000,000
043000011070000 TRANSMISSION--AKURE-ADO EKITI 132KV SIC LINE 251,100,000
NATIONAL ASSEMBLY 599 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011080000 TRANSMISSION--DUTSE AND AZARE 2 X 40MVA, 132/33KV SUBSTATIONS 86,400,000
043000011090000 TALATA MAFARA, 2X30/40MVA, 132/33KV SUBSTATION 45,900,000
043000011100000 TRANSMISSION--KATAMPE-NATIONAL STADIUM 132KV D/C LINE & S/S 172,800,000
043000011110000
TRANSMISSION GOMBE - DAMATURU - MAIDUGURI 330KV PROJECT AND
1X150MVA, 330/132/33KV SUBSTATIONS EACH AT MAIDUGURI AND DAMATURU 540,000,000
043000011120000 TRANSMISSION--KADUNA PLANT - MANDO RD 132KV DC LINE & S/S EXTENSION 307,206,000
043000011130000 TRANSMISSION--ONITSHA-NNEWI- IHIALA 132KV LINES AND S/S 85,557,285
043000011140000 COUNTERPART FUNDING FOR WORLD BANK ASST. PROJECTS AND CEB 270,000,000
043000011150000 COMPENSATION FOR TRANSMISSION PROJECTS 810,000,000
043000011160000 PORT CLEARING CHARGES AND INSURANCE FOR TRANSMISSION PROJECTS 270,000,000
043000011170000 CONSULTANCY/PROJECT MANAGEMENT 342,379,980
043000011180000 PROCUREMENT AND INSTALLATION OF POWER TRANSFORMERS 859,610,880
043000011190000
PROCUREMENT AND INSTALLATION OF REACTORS AND ASSOCIATED CONTROL
SYSTEMS, SWITCHGEARS, INSTRUMENT TRANSFORMERS, 3,240,000,000
043000011200000 PROTECTION RELAYS & CONTROL EQUIPMENT 407,927,880
043000011210000 KADUNA-JOS 330KV DC LINE 2,160,000,000
043000011220000 2X330KV LINE BAY EXTENSION AT KADUNA, JOS & ONITSHA. 302,400,000
043000011230000 LINES MATERIALS, TOOLS AND COMPOSITE INSULATORS. - 812,927,880
043000011240000 ELECTRICAL MATERIALS/SUBSTATION EQUIPMENT & TOOLS 812,927,880
043000011250000 REHABILITATION OF SWITCHGEARS EG CIRCUIT BREAKERS - 247,879,980
043000011260000 NSUKKA - AYANGBA 132KV DC LINE AND 132/33KV S/S AT AYANGBA 218,148,246
043000011270000
JOS - KAFANCHAN 132KV D/C LINE AND 2 X 60MVA 132/33KV SUBSTATION AT
KAFANCHAN. 1 NO 132KV LINE BAY EXT. AT JOS 126,984,534
043000011280000 MAKERE - PANKSHIN 132KV DC LINE AND 2 X 30MVA 132/33KV S/S AT PANKSHIN 283,321,052
043000011290000
GANMO-OGBOMOSHO 132KV DC LINE 2 X30/40/50MVA 132/33KV S/S AT
OGBOMOSHO 1NO. 132KV BAY EXTENSION AT OSHOGBO 1,280,000,000
043000011300000
KANO - WALALAMBE 132KV DC LINE AND 2 X 30/40MVA SUBSTATION AT
WALALAMBE AND 1NO 132KV LINE BAY AT KANO 73,175,772
043000011310000 YELWA - YAURI 2 X 30/40MVA S/S AND 100KM OF 33KV LINE 108,000,000
043000011320000 3RD BENIN - ONITSHA 330KV DC LINE 433,444,488
043000011330000 KATSINA - DAURA 132KV D/C AND 1 X 30/40MVA 132/33KV S/S AT DAURA 216,000,000
043000011340000 OBUDU - OGOJA 132KV DC LINE AND 1 X 30/40MVA S/S AT OGOJA 478,362,592
043000011350000 REHABILITATION OF SOKOTO - TALATAMAFARA 132KV DC LINE 162,000,000
043000011360000
1X60MVA, 132/33KV SUBSTATION REINFORCEMENT AT UGHELLI AND 1X30/40MVA
SUBSTATION REINFORCEMENT AT AMUKPE. 270,000,000
043000011370000
GRID REHABILITATION AND REINFORCEMENT (KATSINA,HADEIJA,KONTAGORA,
132/33KV S/S REINFORCEMENT). 177,939,720
043000011380000 132/33KV ABO MBAISE SUBSTATION 1,080,000,000
043000011390000 1X30MVA 132/33KV S/S AT WUDIL KANO STATE 506,602,800
043000011400000 TRANSMISSION AND SUPPLY OF SUBSTATION AT TAMBURUWA WATER FACILITY 226,626,480
043000011410000
2X60MVA 132/33KV S/S AT LANLATE PLUS 2X132KV LINE BAY ESTENSION AT NEW
ABEOKUTA 132/33KV S/S 792,000,000
043000011420000 2X60MVA 132/33KV S/S AT IGANGAN & 132KV SWITCHING STN AT IGBOORA. 1,080,000,000
043000011'0430000
NEW ABEOKUTA - IGBOORA - LANLATE 132KV DC LINE AND 132KV TEE-OFF AT
IGBOORA-IGANGAN 1,008,000,000
043000011440000 2X60 MVA, 132/33KV SUBSTATION AT OBA & 2X132KV LINE BAY AT NNEWI. 1,008,000,000
NATIONAL ASSEMBLY 600 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011450000 2X60MVA, 132/33KV S/S AT IDEATO AND 2X132KV LINE BAY AT OKIGWE 1,022,400,000
043000011460000 ONITSHA-OBA-NNEWI-IDEATO-OKIGWE 132KV DC LINE 576,000,000
043000011470000 OWERRI - ABOHMBAISE 132KV DC LINE 270,000,000
043000011480000 1 X 30/40 MVA, 132/33 KV SUBSTATION AT KWANAR DANGORA 378,000,000
043000011490000
CONSTRUCTION OF 132KV DOUBLE CIRCUIT (DC) TRANSMISSION LINE FROM
AKWANGA TO LAFIA AND 2X30/40MVA, 132/33KV SUBSTATION AT LAFIA IN
NASSARAWA STATE 210,600,000
043000011520000
STUDY AND DESIGN OF YENAGOA - AMASSOMA - OPOROMA - UKUBIE - EKAWE -
IGBUMATORU 132KV DC LINE AND EXTENSION OF OWERRI - AHOADA - YENAGOA
132 KV DC WITH 2 X 60 MVA SUBSTATION AT OPROMA 81,000,000
043000011530000
KEFFI-KWOI-KACHIA 132KV SC LINE WITH 2X30/40MVA 132/33KV SUBSTATIONS AT
KWOI AND KACHIA 54,000,000
043000011540000 UGWUAJI - NNENWE 132 KV DC LINE 100,000,000
043000011550000 UGWUAJI - NPU 132 KV DC LINE IN ENUGU 100,000,000
043000011560000
NNENWE-MPU 132 KV DC LINE AND 2X60 MVA, 132/33 KV SUBSTATION AT NNENWE
AND AT MPU 100,000,000
043000011570000
OMU ARAN - EGBE 132 KV DC LINE AND 2X30 MVA, 132/33 KV SUBSTATION AT
EGBE 81,000,000
043000011580000 BENIN NORTH - AUCHI 132 KV DC LINE WITH 2X30 MVA SUBSTATION AT AUCHI. 54,000,000
043000011590000
OBAJANA - OKEAGBE 132 KV DC LINE AND 2X30/40 MVA, 132/33 KV SUBSTATION
AT OKEAGBE 54,000,000
043000011600000
YOLA-MUBI 132KV DC TRANSMISSION LINE ASSOCIATED 2X30/40MVA 132KV
SUBSTATIONS AT SONG, LITTLE GOMBI, MUBI, AND GULAK 81,000,000
043000011610000
MAIDUGURI - NEW MARTE - MONGUNO 132KV LINE WITH ASSOCIATED S/S AT NEW
MARTE AND MONGUNO 81,000,000
043000011620000
CONSTRUCTION OF 132KV DL LINE 2X60 MVA 132/33 SUBSTATION AT MPU IN
ENUGU STATE 400,000,000
043000011630000 2X30MVA 132/33KV TRANSMISSION AT OSE LGA HEADQUARTERS ONDO STATE 180,000,000
043000011640000 NEW PROJECTS 0
043000011650000 AFAM - PH 132KV DC TURNING IN AND OUT AT PH MAIN TS 145,800,000
043000011660000 HEAVY DUTY EQUIPMENT, MACHINERIES 131,910,120
043000011670000
TCN ENVIRONMENTAL LABORATORY AND EIA STUDIES FOR NEW TRANSMISSION
PROJECTS 55,593,540
043000011680000 POWER SYSTEM DYNAMIC STABILITY STUDIES 135,000,000
043000011690000
PURCHASE OF NEW HELICOPTER, SPARES, TOOLS AND CONDITION ASSESSMENT
AND REHABILITATION/CONSTRUCTION OF HELICOPTER FLEET AND FACILITIES 620,000,000
043000011700000
ERUKAN-OMOTOSHO 330KV DC TRX LINE WITH 2X 150MVA 330/132KV SUBSTATION
AT OMOTOSHO 1,800,000,000
043000011710000 GAGARAWA 2X60 MVA, 132/33 KV SUBSTATION 720,000,000
043000011720000
BENIN NORTH - OSHOGBO 33OKV DC TRX LINE WITH ONE SC TURN-IN & TURN OUT
TO NEW AKURE 2X 150MVA 330/132KV SUB- STATION 1,800,000,000
043000011730000
PROVISION OF ADDITIONAL 2X150MVA 330/132KV TRANSFORMER CAPACITY AT
OLORUNSOGO TRANSMISSION STATION 810,000,000
043000011740000
KANO - KATSINA 330KV DC TRANSMSSION LINE INCLUDING 2 X 150 MVA SUB-
STATION AT KATSINA 1,080,000,000
043000011750000
KATSINA - DUTSINMA - KANKARA - M/FASHI 132KV TRANSMSSION LINE WITH
SUBSTATION AT KURFI, D/MA/ M/FASHI AND KANKARA 1,800,000,000
NATIONAL ASSEMBLY 601 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011760000
KUMBOTSO-DAMBATTA 132KV TRANSMISSION LINE AND 2X30MVA TRANSMISSION
STATION FEASILIBILTY, DESIGN AND CONSTRUCTION) IN KANO STATE 1,350,000,000
043000011770000
STUDY AND DESIGN OF TRANSMISSION STATION FEEDER AT OKPELLA TRANSMISSION
STATION 22,500,000
043000011780000
GANMO-SHONGAI 132KV DC TRANSMISSION LINE WITH 2X60MVA 132/33KV
SUBSTATION AT SHONGAI 1,080,000,000
043000011790000 HELICOPTER MAINTENANCE/FACILITIES 1,800,000,000
043000011800000 OMOTOSHO - EPE - AJA 330KV DC LINE 1,710,000,000
043000011830000 AVIATION SERVICES 810,000,000
043000011840000 DEVELOPMENT OF A TERRESTRIAL RADIO (TETRA) SYSTEM PHASE II 900,000,000
043000011850000
CONSULTANCY SERVICES FOR IMPROVEMENT IN SYSTEMS OPERATION AND
NETWORK MANAGEMENT 270,000,000
043000011860000 PROVISION OF LOCAL SCADA/EMS MMIS IN 132/33KV 468,000,000
043000011870000 LONG TERM SERVICE AGREEMENT FOR NATIONAL CONTROL CENTRE 108,000,000
043000011880000 REHABILITATION/ EXTENSION AND INTEGRATION OF SCADA NETWORK. 351,000,000
043000011890000 WORKING/STUDY TOOLS FOR MAINTENANCE AND PROJECTS. 108,000,000
043000011900000 DIGITAL COMMUNICATION FOR NEW SUBSTATIONS. 270,000,000
043000011910000
PROCUREMENT AND ISTALLATION OF AMR TERMINAL, INSTALLATION OF BASE
STATIONS, INTER ZONAL METERING, ENEGY METERS, TEST EQUIPMENT 387,000,000
043000011920000 REHABILITATION OF COLLAPSED 132KV TRASMISSION SUBSTATION AT ALAGBON 900,000,000
043000011930000
REPLACEMENT OF 3 X 1 150MVA TRANSFORMERS INCLUDING BREAKERS,
CONTROL/RELAY SWITCHES DISTROYED AT OSHOGBO, IKIRE AND IFE. 2,790,000,000
043000011940000 OSHOGBO- EDE 132KV DC LINE AND 2X60MVA S/S AT EDE 1,080,000,000
043000011950000 PROCUREMENT AND INSTALLATION OF CIRCUIT BREAKERS INTO STORES 360,000,000
043000011960000
CONSULTANCY SERVICES FOR PRICING/MARKET ADMINISTRATION AND
DEVELOPMENT 180,000,000
043000011000000 DISTRIBUTION 34,345,975,567
043000011100000 ABUJA 2,544,583,343
043000011110000 EXPANSION 0
043000011120000 PROCUREMENT OF LTCABLES & 350 TERMINATING AND JOINTING KITS FOR
NETWORK EXPANSION (UNDERGROUND HT AND LT CABLES) 67,941,760
043000011140000
CONSTRUCTION OF OVERHEAD LINE ASSOCIATED WITH INJECTION SUBSTATION 200,452,051
043000011150000 PROVISION OF 2X 15MVA, 33/11KV SUBSTATION AT ISNALU - YAGBA EAST 60,000,000
043000011160000
CONSTRUCTION OF 2 X 1.5MVA 33/11KV INJECTION SUB STATION AT ANKPA AND
30 NO 500KVA 33/0.4515KV TRANSFORMER BE INJECTED TO UPGRADE THE
EXISTING 200-300KVA IN CIRCUIT IN BOTH ANYIGBA, EGWUME, OKURA, ANKPA ETC. 108,000,000
043000011170000
CONSTRUCTION OF 2 X 1.5MVA 33/11KV INJECTION SUB STATION AT IDAH AND
35KM LINE FROM ITOBE THROUGH NEW OKPACHALA ROAD TO IDAH 108,000,000
043000011180000
CONSTRUCTION OF 2 X 1.5MVA 33/11KV INJECTION SUB STATION AT DEKINA 108,000,000
043000011190000
CONSTRUCTION OF 1 X 7.5MVA 33/11KV INJECTION SUB STATION AT EGUME 54,000,000
043000011200000 KABUSA (LINGO, G & L & DONAT ESTATE AXIS) ELECTRIFICATION IN FCT, ABUJA
15,120,000
NATIONAL ASSEMBLY 602 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011210000 CONSTRUCTION OF 1X7.5MWA 33/11KV INJECTION SUB STATION AT
OBOROKE/IRUVESHE 75,600,000
043000011220000 RELIEF SUBSTATION AT OBOROKE 1 & 2, EBANO, IKUEHI, OTANIERE 27,000,000
043000011230000
CONSTRUCTION OF (2X 15MVA, 33/11KV ) INJECTION SUBSTATIONS AT SULEJA 144,000,000
043000011240000 EXTENSION OF ELECTRICITY TO IMANE, OLAMABORO LGA, KOGI STATE 10,800,000
043000011250000
REINFORCEMENT OF THE EXISTING UNDERATED 33KV CABLE ON ITOBE BRIDGE WITH
ABOUT 8400M OF SINGLE CORE 33KV 600MM2 ARMOURED CABLE. 45,900,000
043000011260000 ELECTRIFICATION OF: 0
043000011270000 PROVISION OF 450KVA GENERATOR SET AT KONTAGORA DAM 9,649,123
043000011280000 KUSHERKI - GIDIGORI (ON-GOING), NIGER STATE 29,700,000
043000011290000 GUSSORO, NUMBA GARI/NUMBA, KORO / AZU RELIEF SUBSTATION IN (NIGER STATE)
35,100,000
043000011300000 ADABO -KUSA AND SABO (N20M) ADAHI-GABA AKPOGU AND OZI (N20M) IN KOGI
STATE 21,600,000
043000011310000 ELECTRIFICATION OF ITEEDO-AMURO/OFIN ISANLU IN YAGBA EAST LGA OF KOGI
STATE 20,520,000
043000011320000 INSTALLATION OF TRANSFORMERS IN OGBABO, IBRADU AND ARABA IN ABOCHO IN
DEKINA LGA, KOGI STATE 11,880,000
043000011330000 FEHINTI QUARTERS EXTENSION IN KABBA /BUNU LGA 8,100,000
043000011340000 SURULERE / ILUDUN EXTENSION IN KABBA/BUNU LGA 10,800,000
043000011350000 AGALUPA / OWODE EXTENTION IN KABBA/BUNU LGA 10,800,000
043000011360000 ELECTRIFICATION OF OLLE / BUNU RURAL KABBA/BUNU LGA 25,920,000
043000011370000 ELECTRIFICATION OF AGBEDE-APA IN KABBA/BUNU LGA 15,120,000
043000011380000 ELECTRIFICATION OF OGIDI-ORIGA-AYERE IN IJUMU LGA 8,100,000
043000011390000 ELECTRIFICATION OF AYANGAN, OGBAGBA IN KABBA/BUNU LGA KOGI STATE (ON-
GOING) 15,660,000
043000011400000 ELECTRIFICATION OF AKUTUPA, ODO-APE IN KABBA/BUNU LGA, KOGI STATE (ON-
GOING) 10,800,000
043000011410000
ELECTRIFICATION OF ILUKEBUNU IN KABBA/BUNU LGA, KOGI STATE (ON-GOING) 10,800,000
043000011420000 ELECTRIFICATION OF PARUWA-AYEDE, SHERIA, AKAKANA I & II, ITC/TDN IN BASSA
LGA, KOGI STATE 10,800,000
043000011'0430000 INSTALLATION OF 300KVA/500KVA TRANSFORMERS
COMPENSATION LAYOUT 4TH AND 5TH AVENUE, GWAGWALADA AND
INSTALLATION OF 500KVA TRANSFORMER OPPOSITE PLOT 593 A CLOSE 41
CRESCENT GWARIMPA ABUJA 20,000,000
043000011440000
EXTENSION OF ELECTRICITY SUPPLY TO KAKPIYI - NDAKO - EGBATI, CHATA -
ASSANYI, ESSANGI - NNAWOYEGI , MASHINA - KOTA, LAPAI - MASHINA - EGUNKPA ,
TAKUTI - NDEJI - TSADZA, BORGU - KPABISAN - MAIKUGI, DUMA - KAPAKO - ZAGO,
BOKU - MAGBA, KPADO & ZUYI, LAPAI - DANGANA, NIGER STATE. 135,000,000
043000011450000 COMPLETION AND EXTENSION OF ELECTRICITY IN KABO/IWA, SHAKO,
GEDNA/DOGON KURMI, ZARIYAWA, KWAKA SULEJA/GURARA/TAFA FED. CONST. IN
NIGER STATE 147,600,000
043000011460000
RECONDUCTORING OF HT/LT LINES AT SULEJA AND REPLACEMENT OF POLES 16,200,000
043000011470000 INSTALLATION OF 26 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 26 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 56,160,000
043000011480000 PROCUREMENT AND INSTALLATION OF 2X7.5MVA 33/11KV TRANSFORMER AT SUN-
CITY IN ABUJA 43,200,000
NATIONAL ASSEMBLY 603 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011490000 PROCUREMENT AND INSTALLATION OF 5 NOS. 300KVA TRANSFORMERS AT N3.7M IN
BEN HOTEL AREA (IYAH-KABBA), KOREDE, AGONMO, SURELERE, WATER WORKS IN
KABBA COMMUNITY, KOGI STATE 9,720,000
043000011500000
PROVISION OF 11KM 11KVA 1ST FEEDER AT OKENE CHECKPOINT, KOGI STATE 28,620,000
043000011510000
CONSTRUCTION OF 1 X 7.5MVA 33/11KV INJECTION SUB STATION AT PAIKO 140,000,000
043000011520000 PROVISION OF 11KM 11KVA 2ND FEEDER AT ADAVI LGA, KOGI STATE 28,080,000
043000011530000 EXTENSION OF ELECTRICITY SUPPLY ON 11KV/LINE TO UNGUWAN WAZIRI - BAGAJI -
UNGUWAN BAKA - RAFIN PANTSAKA - KAIBON MADA - UNGUWAN SOKWATAWA -
AND CREATION OF 11KV 3RD FEEDER -KEFFI 108,000,000
043000011540000 SUPPLY OF TRANSFORMERS TO CRDP, AUTA BALEFI & UNG. LANBU - KEFFI 18,000,000
COMPLETION OF ELECTRICITY TO ORA-AIYETORO - KWARA 42,000,000
043000011550000 OPERATIONS 0
043000011560000 REPLACEMENT OF 1 SET OF 11KV OBSOLETE SWITCHGEAR 44,060,087
043000011570000 PROVISION OF TEST EQUIPMENT 55,276,562
043000011580000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 42,654,199
043000011590000 DESIGN AND COMMENCEMENT OF CONSTRUCTING OF STANDARD COMPANY
STORES AT THE PROPOSED SITE 30,600,000
043000011600000 PROVISION OF SAFETY TOOLS AND KITS 23,784,546
043000011610000 MAINTENANCE 0
043000011620000 PROVISION OF 90NO 800A, 4 - WAY FEEDER PILLARS AND 3SETS OF COMPLETE
RING MAIN UNIT AND EXTENSION 15,284,700
043000011630000 LINE REINFORCEMENT/REPLACEMENT (REHABILITATION OF OVERHEAD HT & LT
LINES) 16,110,900
043000011640000 REHABILITATION OF DISTRIBUTION TRANSFORMERS/SUBSTATIONS 100,420,000
043000011650000
TRACE CLEARING FOR 520KM OF 11KV AND 600KM OF 33KV OVERHEAD LINES 10,800,000
043000011660000 RECONDUCTORING OF OVER HEAD LINE 132,849,414
043000011100000 BENIN 3,241,262,007
043000011110000 EXPANSION
043000011120000 PROCUREMENT OF 8.4KM OF HT AND 1.0KM OF LTCABLES & 160 TERMINATING
AND JOINTING KITS FOR NETWORK EXPANSION (UNDERGROUND HT AND LT
CABLES) 27,000,000
043000011150000
11KV AND 33KV OVERHEAD LINE ASSOCIATED WITH 7NO. INJECTION SUBSTATIONS 27,000,000
043000011160000 33KV LINE AND SUB-STATION REINFORCEMENT FOR ABRAKA 50,490,000
043000011180000
AYETORO / ERUNNA LINK TO THE NATIONAL GRID IN ILAJE L.G.A (ONDO STATE) 32,400,000
043000011190000
ORIOKE IWAMIMO LINK TO THE NATIONAL GRID IN ILAJE L.G.A (ONDO STATE) 32,400,000
043000011200000 300KVA, 500KVA DISTRIBUTION TRANSFORMERS AND ACCESSORIES FOR IGBOTAKO
IN OKITIPUPA LGA, ONDO STATE. 5,400,000
043000011220000 300KVA, 500KVA DISTRIBUTION TRANSFORMERS AND ACCESSORIES FOR BOMADI
LGA, DELTA SOUTH SEN. DIST. 27,000,000
043000011230000 300KVA, 500KVA DISTRIBUTION TRANSFORMERS AND ACCESSORIES FOR EFON LGA,
EKITI STATE. 5,400,000
043000011240000 UTOKA-IGUOSHONDI-NIKPEMABA-OMI-OBAGIE-OGHEGHE ELECTRIFICATION IN
EDO STATE 27,000,000
NATIONAL ASSEMBLY 604 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011250000 300KVA, DISTRIBUTION TRANSFORMERS AND ACCESSORIES FOR IMULE, ILLEH
EKPOMA, IDUMEAKON, ILEH EKPOMA, ARUE-UROMI, EGUARE-EKPOMA IN EDO
STATE. 5,400,000
043000011260000
4 NO TRANSFORMERS IN IKUN AKOKO, AKOKO SOUTH WEST LGA, ONDO STATE 10,000,000
043000011270000
INSTALLATION OF TRANSFORMERS IN ILUPEJU EKITI, IRE EKITI IN OYE LGA, EKITI STATE 5,400,000
043000011280000 INSTALLATION OF TRANSFORMERS IN IKOLE EKITI, IJESA ISU-EKITI OKE AYEDUN ODO
ORO EKITI IN IKOLE LGA, EKITI STATE 5,400,000
043000011290000 INSTALLATION OF TRANSFORMERS IN ERINMOPE EKITI, OTUN EKITI, IKOSU EKITI,
GOGO EKITI IN MOBA LGA, EKITI STATE 10,000,000
043000011300000 INSTALLATION OF TRANSFORMERS IN USI EKITI, IFAKI EKITI, ORIN EKITI, AYETORO EKITI
IN IDO OSI LGA, EKITI STATE 10,000,000
043000011310000 INSTALLATION OF TRANSFORMERS IN IYE EKITI EWU EKITI EDA ONIYO EKITI ILUDUN
EKITI IN ILEJEMEJE LGA, EKITI STATE 10,000,000
043000011320000
INSTALLATION OF TRANSFORMER IN OKE-ILA AND ADEBAYO AT ADO-EKITI. 15,000,000
043000011330000
EXTENTION OF ELECTRIFICATION FROM ORIA TO ILLUSHI ESAN SOUTH EAST LGA 70,000,000
043000011340000 OVIA NORTH EAST LGA: OKHA-IGUOBO-UGBOKUN-IGUIYE-UGBODUN RURAL
ELECRIFICATION SCHEME (50KMHT/LT) 50,000,000
043000011350000 OREDO LGA: 11KV AND 33KV FEEDERS' CONSTRUCTION/REHABILITATION IN BENIN
METROPOLIS 20,000,000
043000011360000 UHUNMWONDE LGA: CONSTRUCTION OF 15MVA 33/11KV INJECTION SUBSTATION
AT IGHUOSA 80,000,000
043000011370000 IKPOBA OKHA LGA: CONSTRUCTION OF 15MVA 33/11KV INJECTION SUBSTATION AT
AUCHI ROAD, IKPOBA OKHA, 67,000,000
043000011380000
EGOR LGA: CONSTRUCTION OF MVA 33/11KV INJECTION SUBSTATION FOR EGOR 40,000,000
043000011390000 EDO SOUTH SENATORIAL DISTRICT: 300KVA, 500KVA DISTRIBUTION TRANSFORMERS
AND ACCESORIES FOR EDO STATE 20,000,000
043000011400000 4 NO TRANSFORMERS IN OBA, IWARO, EPINMI AND OKA AKOKO, AKOKO SOUTH
WEST LGA, ONDO STATE 10,000,000
043000011410000 EXTENSION OF ELECTRICITY PROJECT TO ORUKPA OGBE, AGBAMISHUMU
OGBE/AKPAMA, IKIRAN OKE, AYANOZA, ONUMU, OLOMA, OGBALISHE, AIYETEJU,
IJAJA AND OTHERS, AKOKO-EDO LGA, EDO STATE
81,000,000
043000011420000 PROCUREMENT AND INSTALLATION OF 15 NOS. 300KVA TRANSFORMERS AT N3.7M
AT EJENESA, IDJEDE-AKA, ADJAVIWNI, UGBEVWE, EKRODA, OKUNO, UGBOMOJIA,
OSUOGO AND ONYOBRU VILLAGES IN ETHIOPE FED. CONST. OF DELTA STATE
29,970,000
043000011'0430000 CONSTRUCTION OF 4.5KM 33KVA LINE AND INSTALLATION OF 1X7.5MVA 33/11KV
INJECTION SUBSTATION AT ALAGBAKA QTRS (BEHIND HOUSE OF ASSEMBLY
COMPLEX, AKURE, ONDO STATE) 75,330,000
043000011440000 PROCUREMENT & INSTALLATION OF TEN (10) UNITS OF 500KVA/33/0.4515
TRANSFORMERS @ N4.2M EACH AT IJOKA ROAD, (JIDE MARK), ALAGBAKA QTRS
(BEHIND HOUSE OF ASSEMBLY COMPLEX), IJAPO (OWO RD), IMUAGUN (STADIUM
RD), OKE ARO (IDANRE RD), AIYEDUN, IFESOWAPO QTRS (ONDO RD), ARAROMI
(AKURE SOUTH LGA, ONDO ST.), ITAGBOLU, OBA-ILE (BEHIND EJI OBA HIGH SCH),
OGBESE, (AKURE NORTH LGA, ONDO ST.)
22,680,000
NATIONAL ASSEMBLY 605 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011450000 PROCUREMENT & INSTALLATION OF FIVE (5) UNITS OF 300KVA/33/0.4515
TRANSFORMERS @ N3.7M EACH ALAGBAKA QTRS (AKINWALERE STREET),
IMUAGUN, OWODE, OJA-OBA/PALACE, OSHODI/ISOLO (AKURE SOUTH LGA, ONDO
ST.), IJU, ( (AKURE NORTH LGA, ONDO ST.) 9,990,000
043000011460000 PROCUREMENT & INSTALLATION OF 1X75MVA INJECTION SUBSTATION AT OPOJI,
ESAN CENTRAL LGA, EDO STATE. 135,000,000
043000011470000 PURCHASE & INSTALLATION OF (7) NOS OF 500KVA TRANSFORMER AT UDO TOWN,
IGUEBEN LGA, AMAHOR, IGUEBEN LGA, EWOSSA, IGUEBEN LGA, UHIELE EKPOMA,
ESAN WEST LGA, IDOA, ESAN WEST LGA, EGUARE EKPOMA, ESAN WEST LGA, OPOJI,
ESAN CENTRAL LGA , EDO STATE 45,000,000
043000011480000 INSTALLATION OF 34 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 34 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 73,440,000
043000011490000 PROCUREMENT AND INSTALLATION OF 13 NOS. 300KVA TRANSFORMERS AT N3.7M
IN OKPE, ELLU, OFAGBE, OTOR-IYEDE, OLEH, IRRI, IVROGBO, IDHEZE, UZERE,
OLOMORO, IGBIDE & ENWHE IN ISOKO NORTH & SOUTH LGA IN DELTA STATE
25,974,000
043000011500000 PROCUREMENT AND INSTALATION OF 300 KVA TRANSFORMER AT UZEBBA,
UKHERAN,OKPUJE,AVBIOSI,ERUERE AND UROE-OWAN WEST LGA - BENIN
0
043000011510000 PROCUREMENT AND INSTALLATION OF EIGHT (8 NOS) 500KVA/33 TRANSFORMER AT
ONDO EAST/WEST @ N2,500000 EACH 13,230,000
043000011520000 PROCUREMENT AND INSTALLATION OF 500KVA TRANSFORMERS@ 4.2M EACH FOR
AKHO IRRUA, EDENU IRRUA, EGUARE EWU IRRUA, & EGUARE UGBEGUN, USUGBENU
IN ESAN CENTRAL, IDUMEMALUA IRUEKPEN, EGUARE EKPOMA, EGUARE OGWA &
EGUARE EMAUDO ESAN WEST LGA AND ABUSE EGBE BY OANDO STATTION IN
AUCHI OKENNE ROAD OF ETSAKO CENTRAL LGA IN EDO STATE.
37,800,000
043000011530000 PROCUREMENT AND INSTALLATION OF 300KVA TRANSFORMERS@ 3.7M EACH FOR
EGUARE IGUEBEN, EKPON IGUEBEN AND EKEKHEN IGUEBEN IN IGUEBEN LGA &
ORIAFOH MEDICAL CENTRE IN ESAN NORTH EAST IN EDO STATE.
13,320,000
043000011540000 REPLACEMENT OF 2000 NOS WOODEN POLES WITH CONCRETE POLES IN OPOJI
TOWN IN ESAN CENTRAL LGA 40,500,000
043000011550000 UROMI TOWN FEEDER 7,200,000
043000011560000 COMPLETION OF EGORO-NEKA ELCTRIFICATION PROJECT. 14,400,000
043000011570000 UPGRADE OF IRRUA SPECIAlLIST HOSPITAL TO 33KV SUPPLY 10,800,000
043000011580000 PROCUREMENT AND INSTALLATION 5 NOS 300KVA DISTRIBUTION TRANSFORMERS @
4M EACH AT UBIAJA IN EDO STATE. 18,000,000
043000011590000 CONSTRUCTION OF 7.5MVA 33/11KV INJECTION SUBSTATION AT UBIAJA IN EDO
STATE 130,500,000
043000011600000 REPLACEMENT OF WOODEN POLES WITH CONCRETE POLES 2000 NOS IN OPOJI
TOWN OF ESAN CENTRAL LGA IN EDO STATES. 68,400,000
043000011610000 OCNSTRUCTION AND FURNISHING OF 1 UNIT 3 BEDROOM BUNGALOW FOR STAFF
QRTS IN OPOJI IN ESAN CENTRAL, EDO STATE 15,000,000
043000011620000 PURCHASE OF 30 PIECE OF WALKIE TALKING @ 200,000 EACH & PURCHASE OF 10
PIECES BASE RADIO WITH COMPLETE MAST, CABLES AND OTHER ACCESSORIES @
950,000 EACH FOR UNDERTAKING OFFICE AT EKPOMA AND OTHER BUSINESS UNITS
IN EDO STATE 69,500,000
043000011630000 PURCHASE OF 6 NOS HIAB @ 20M EACH & 20 NOS HILUX @ 6M EACH FOR
UNDERTAKING OFFICE AT EKPOMA & OTHER BUSINESS UNITS IN EDO STATE
240,000,000
NATIONAL ASSEMBLY 606 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011640000 PROCUREMENT AND INSTALLATION OF 3 NOS 500KVA TRANSFOMERS @4.7M EACH
AT EWOIKI, UZEA, IDUMO KOLO-IDIGUN, AMEDOCHI,ORIAFOR MEDICAL CENTRE IN
ESAN NORTH EAST LGA AND EGUARE EVATTO IN ESAN SOUTH EAST UROMI, EDO
STATE 14,100,000
043000011650000 EXTENSION OF ELECTRICITY TO UGBADA - AVIBIOSI OBI - INLEHA, UGBEDU - UZEBBA
VILLAGES IN OWAN WEST LGA OF EDO STATE 50,000,000
043000011660000 INSTALLATION OF 6000MVA TRANSMISSION FEEDER AT OKPELLA TRANSMISSION
STATION COMPLETELY CUTTING OFF FROM IRRUA TRANSMISSION STATION
500,000,000
043000011670000 OPERATIONS 0
043000011680000 COMMUNICATION EQUIPMENT AND SYSTEMS 5,400,000
043000011690000 REHABILITATION OF DISTRIBUTION TRANSFORMERS 13,500,000
043000011700000 REPLACEMENT OF OBSOLETE SWITCHGEAR 3,032,313
043000011710000 UPGRADE OF INFRASTRUCTURE IN BILLING LOCATIONS (SERVERS, WORKSTATIONS,
PRINTERS, WED HOSTING INFRASTRUCTURE) 6,963,306
043000011720000
TRACE CLEARING FOR 11KV AND 33KV LINES AND NETWORK REHABILITATION 5,400,000
043000011730000 PROVISION OF TEST EQUIPMENT 10,800,000
043000011740000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 27,000,000
043000011750000 MAINTENANCE 0
043000011760000 FEEDER PILLARS AND RMU 21,600,000
043000011770000 PROCUREMENT AND INSTALLATION OF MAXIMUM DEMAND METERS 0
043000011780000 11KV AND 33KV RECONDUCTORING 43,200,000
043000011790000 PROCUREMENT OF 240MM2 33KV 1-CORE XLPE CABLE 16,200,000
043000011800000
SUPPLY AND INSTALLATION OF 100KVA GENERATOR FOR RURAL INFORMATION
TECHNOLOGY CENTRE, AIYEGUNLE, AKOKO-EDO, EDO STATE 5,050,517
043000011810000 COMPLETION OF ON-GOING CONSTRUCTION OF 7.5 MVA/11KV SUBSTATION AT
AUYEGUNLE/UNEME - NEKHUA - EDO STATE 225,000,000
043000011820000
COMPLETION OF ON-GOING SUPPLY OF TRANSFORMERS AND EXTENSION OF
ELECTRICIRTY IN UGBOGBO QUARTERS OF IGARA, EDO STATE 4,500,000
043000011830000 1. EXTENSION OF ELECTRICITY AND TRANSFORMER UPGRADE AT - OKE - OKA,
AKOKO SOUTH WEST LGA, ONDO STATE 7,319,820
043000011840000 2. EXTENSION OF ELECTRICITY AND TRANSFORMER UPGRADE AT - IWARO - OKA,
AKOKO SOUTH WEST LGA, ONDO STATE 7,319,820
043000011850000 3. EXTENSION OF ELECTRICITY AND TRANSFORMER UPGRADE AT - OKADO, AKOKO
SOUTH WEST LGA, ONDO STATE 7,319,820
043000011860000 4. EXTENSION OF ELECTRICITY AND TRANSFORMER UPGRADE AT - ISUA, AKOKO
SOUTH EAST LGA, ONDO STATE 7,319,820
043000011870000 PROCUREMENT OF 35MM2 1-CORE 11KV XLPE CABLE 10,800,000
043000011880000 COMPLETION OF THE ON-GOING 33KVA LINE BY PHCN FROM EGBA JUNCTION TO
IGUOVBIOBO, EKHUA, URHOKUOSA, EHIOZEVBARU, IGUOVBIAHIAMWEN,
ADESAGBON AND OBADAN 50,925,926
043000011900000 1. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN ABUDU
4,629,630
043000011910000 2. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN THE
UNDERLISTED COMMUNITIES:OGAN 4,629,630
043000011920000 3. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN
URHONIGBE 4,629,630
043000011930000 4. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN
OMUIOHA-AKE IGBANKE 4,629,630
NATIONAL ASSEMBLY 607 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011940000 5. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN
UGONIYEKORHIONMWON 4,629,630
043000011950000 6. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN
OBOZOGBE 4,629,630
043000011960000 7. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN EVBOESI
4,629,630
043000011970000 8. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN EHOR
4,629,630
043000011980000 9. PROVISION AND INSTALLATION OF 300KVA TRANSFORMERS BY PHCN IN
IDUNMWOWINA/ORIOR 4,629,630
043000011990000 ELECTRIFICATION OF LITAYE TO IGBINDO IN ONDO WEST LGA. 172,800,000
043000012000000 ONGOING PROJECTS 0
043000012010000 INSTALLATION OF 134 NOS TRANSFORMERS @ N2M EACH IN EDO, ONDO, DELTA
AND EKITI STATE 144,720,000
043000011200000 EKO 2,224,528,670
043000011210000 EXPANSION 0
043000011220000
PROCUREMENT OF 10KM OF HT AND 2KM OF LTCABLES & 280 TERMINATING AND
JOINTING KITS FOR NETWORK EXPANSION (UNDERGROUND HT AND LT CABLES) 38,958,084
043000011250000 CONSTRUCTION OF 4KM OF 11KV AND 2 KM OF 33KV OVERHEAD LINE
ASSOCIATED WITH INJECTION SUBSTATION 13,184,091
043000011260000 DESIGN AND COMMENCEMENT OF CONSTRUCTING OF STANDARD COMPANY
STORE AT THE PROPOSED SITE 9,180,000
043000011270000 PROCUREMENT AND INSTALLATION OF 12 NOS. 500KVA TRANSFORMERS AT 4.2
MILLION EACH AT SURULERE 1 FED. CONST. OF LAGOS STATE 27,000,000
043000011280000 INSTALLATION OF 12 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 12 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 31,320,000
043000011290000 INSTALLATION OF HIGH TENSION ELECTRIC POLES WITH STRINGING FROM
AWOYAYA AND STEPPING DOWN AT IWEREKUN (IBEJU-LEKKI FED. CONSTITUENCY,
LAGOS) WITH 500KVA TRANSFORMER. 34,722,222
043000011300000 ELECTIFICATION FOR TOZUNKANME AJARA AGANMATHEN, BADAGRY 4,822,531
043000011310000 OPERATIONS 0
043000011320000 COMMUNICATION EQUIPMENT AND SYSTEMS 6,291,765
043000011330000 DISTRIBUTION AUTOMATION/SCADA/DMS PILOT PROJECTS 0
043000011340000 REPLACEMENT OF 2 SETS OF OBSOLETE SWITCHGEAR 30,462,253
043000011350000 UPGRADE OF INFRASTRUCTURE IN BILLING LOCATIONS (SERVERS, WORKSTATIONS,
PRINTERS, WED HOSTING INFRASTRUCTURE) 6,480,000
043000011360000 PROVISION OF TEST EQUIPMENT 16,419,499
043000011370000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 36,348,560
043000011380000 PROVISION OF SAFETY TOOLS AND KITS 21,256,363
043000011390000 MAINTENANCE 0
043000011400000 PROVISION OF 180NO 800A, 4 - WAY FEEDER PILLARS AND 6SETS OF COMPLETE
RING MAIN UNIT AND EXTENSION 36,028,800
043000011410000 LINE REINFORCEMENT/REPLACEMENT (REHABILITATION OF OVERHEAD HT & LT
LINES) 10,740,600
043000011420000 REHABILITATION OF 20NO DISTRIBUTION TRANSFORMERS/SUBSTATIONS 23,652,000
043000011'0430000
TRACE CLEARING FOR 260KM OF 11KV AND 300KM OF 33KV OVERHEAD LINES 7,006,436
043000011440000
RECONDUCTORING OF 60KM OF 11KV AND 50KM OF 33KV OVER HEAD LINE 25,655,466
043000011450000 ONGOING PROJECTS 0
NATIONAL ASSEMBLY 608 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011460000 PROCUREMENT & INSTALLATION OF 11 NOS. OF 500 KVA TRANSFORMERS IN ELEVEN
(11) COMMUNITIES (IDI-OROGBO, ELEMIJAIYE, DADA STR., OJO, ILEMBA, AWORI,
UNITY ESTATE IBA, SHIBIRI SANTANA BUS STOP, ITAKETE IMUDE, MEBAMU ESTATE,
SHIBIRI EKUNPA, ITIRE ILOGO & OKE-IJEWU) AT OJO FEDERAL CONSTITUENCY,
LAGOS STATE 45,000,000
043000011470000 CONSTRUCTION OF INJECTION SUB-STATIONS 900,000,000
043000011480000 ADDITIONAL 500 KVA, 11/0.415KV & 500 KVA, 33/0.415 KV DISTRICBUTION SUB-
STATIONS TO DELIVER POWER FROM ADDITIONAL GENERATION 675,000,000
043000011490000 GEOGRAPHICAL INFORMATION SYSTEMS (GIS) 45,000,000
043000011500000 PROCUREMENT AND INSTALLATION OF ELECTRONIC METERS 90,000,000
043000011510000 PROCUREMENT AND INSTALLATION OF MD METERS 90,000,000
043000011200000 ENUGU 6,796,353,637
043000011210000 EXPANSION
043000011240000
11KV AND 33KV OVERHEAD LINE ASSOCIATED WITH INJECTION SUBSTATIONS. 29,111,397
043000011280000 ELECTRIFICATION OF ISU IN AROCHUKWU LGA ABIA NORTH SEN. DIST. 24,300,000
043000011290000
ELECTRIFICATION OF UHUDE AND MBALA ISUOCHI, ABIA NORTH SEN. DIST. 32,400,000
043000011300000 REHABILITATION OF UMUAHIA - ABIRIBA KV LINE, ABIA SEN. DIST. 91,260,000
043000011310000 SUBSTATION AND OVERHEAD MATERIALS FOR THE INSTALLATION AND
COMMISSIONING OF 50NOS 200KVA TRANSFORMERS ALREADY SUPPLIED, ABIA
NORTH SEN. DIST. 64,800,000
043000011320000
SUPPLY AND INSTALLATION OF 35 NOS 33/0.4515KV 300KVA TRANSFORMER AND 15
NOS 11/0.4515KV 300KVA TRANSFORMER TO ABIA NORTH SEN. DSIT. 135,000,000
043000011330000 2X30/40 MVA 132/33KV SUBSTATION AT NGODO, UMUNNEOCHI LGA OF ABIA
STATE 73,440,000
043000011350000 UMUCHI IHECHIOWA ELECTRIFICATION 10,800,000
043000011370000 PROVISION OF FIELD OFFICES IN ANINRI AND OWELLI/UGBO JUNCTION LGA'S AND
2 NO UTILITY VANS, ENUGU STATE 43,200,000
043000011380000 CONSTRUCTION OF OJI-UDI 33KV FEEDER FOR POWER IMPROVEMENT, ENUGU
STATE 37,800,000
043000011390000 POWER IMPROVEMENT IN ANINRI AND AGWU, ENUGU STATE 66,000,000
043000011400000 ELECTRIFICATION OF EZEKUNA, UMUHALI AND OGBOJI IN EBONYI STATE 27,000,000
043000011410000 PROCUREMENT AND INSTALLATION OF TRANSFORMER IN AZU-ISHA NDUBIA,
OKPOKOROKO NDUBIA AZU-OPHIA NDUALA, AZU-UDA NDUBIA AND IRUE NDIEBOR
NDUBIA IN IZZI LGA, EBONYI STATE 8,100,000
043000011420000 CONSTRUCTION OF 2X15MVA 33/11KV SUBSTATION AT UMUDIKE - OLOKORO -
UMUAHIA 216,000,000
043000011'0430000 SUPPLY OF 300KVA AND 500KVA TRANSFORMERS IN UMUNAKARI NGOR OKPALA,
UMUEBIRINWA OBOHIA, OPARANADIM NWEAFOR, UMUELEM ENYEOGUGU,
NEKEDE, NGUGO IKEMBARA, IKEDURU, UMUEVU EKWERAZU,
UMUASIEGBU/UMUMBAGU AHIAZU, OBODO AHIARA, OBIKE NGOR, OGWA
MBAITOLI IN IMO STATE 27,000,000
043000011440000 SUPPLY AND INSTALLATION OF 300KVA AND 500KVA TRANSFORMERS AND
ACCESSORIES IN COMMUNITY HIGH SCHOOL OGOR AND EZEUGAMA PRIMARY
SCHOOL, ORIE OGOR, IN AFFA UDI L.G.A, ENUGU STATE 8,240,000
043000011450000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMERS IN UMUKABI UMUHU
OKWATO ABOH MBAISE LGA, IMO STATE 3,240,000
043000011460000
SUPPLY AND INSTALLATION OF 300KVA TRANSFORMERS IN UMUOSI LAGWA
COMMUNITY (2) AND LAGWA OKWUATO COMMUNITY (4), IMO STATE 6,480,000
NATIONAL ASSEMBLY 609 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011470000 REPLACEMENT AND RE-INSTALALTION OF HIGH TENSION CABLES AND PROVISION
OF TRANSFORMERS IN ABRIBA, ABIA STATE 108,000,000
043000011480000
PROVISION OF 250KVA TRANSFORMERS FOR THE 3 LOCAL GOVERNMENT AREAS;
ORUMBA NORTH, ORUMBA SOUTH AND AGUATA AT THE COST OF N80M EACH 240,000,000
043000011490000
SUPPLY AND INSTALLATION OF 500 KVA 33/0.4515 TRANSFORMER IN ASA, NGWA
ROAD, OKEOHIA GLOUCHESTER, MOSEQUE, ENYIMBA, OHAZU 11, IGWE BUIKE, ST.
EUGENE, INDUSTRIAL WARD, OGBOHILL, ARIARIA COMMUNITY, ASA OKPULOR,
EZIAMA, URATTA, ASA OKPUAJE, AND UMUOLA WARD ABA SOUTH @ 6,850m EACH 123,300,000
043000011500000 PROCUREMENT AND SUPPLY OF 50 NOS. 300/33/0.455 KV TRANSFORMERS
COMMUNITIES IN ABIA SOUTH SENATORIAL DISTRICT 150,000,000
043000011510000 OBIKABIA JUNCTION SOLAR POWER STREET LIGHT IN OBINGWA LGA 30,000,000
043000011520000
PROCUREMENT AND SUPPLY OF 40 DRUMS OF 150MM (HT) AC CABLES FOR
COMPLETION OF ELECTRICITY PROJECTS AT UMUACHIRI/APUUKWU/UMUAKPO
COMMUNITIES IN ANCIENT OVUNGWO COMMUNITY, ABIA CENTRAL. 80,000,000
043000011530000 PROCUREMENT OF 3NOS. 300/33/0.4515 KV TRANSFORMERS AND ACCESSORIES TO
COMPLETE & COMMISSION OF OKPUALA UKWU RURAL ELECTRIFICATION IN
OSISIOMA NGWA, ABIA CENTRAL 20,000,000
043000011540000 PROCUREMENT & INSTALLATION OF 5NOS. 300/33/0.4515 KV TRANSFORMERS FOR
UMUACHIRI/APUKWU/UMUAKPO COMMUNITIES IN ANCIENT OVUNGWU COMM.
ISISALA NGWA SOUTH, ABIA CENTRAL 20,000,000
043000011550000 (a) 150 NOS. IN AMAVO UKWU COMMUNITY IN OSISIOMA NGWA L.G.A., ABIA
CENTRAL 6,000,000
043000011560000 (b) 150 NOS. IN UMUACHIRI/APUKWU/UMUAKPO COMMUNITIES IN ISISALA NGWA
SOUTH, ABIA CENTRAL 6,000,000
043000011570000 (c) 50NOS. IN NTIGHAUZOR/UMUEZE/UMUAKUMA COMMUNITIES IN ISIALA NGWA
SOUTH, ABIA CENTRAL 2,000,000
043000011580000
(d) 350NOS. IN AMIZI COMMUNITY IN OLOKO IN IKWUANO LGA, ABIA CENTRAL 14,000,000
043000011590000 (e) 300NOS. IN AMUHA/ISIEKATA COMMUNITY IN ISIALA SOUTH NGWA LGA, ABIA
CENTRAL 12,000,000
043000011600000 PROVISION AND INSTALLATION OF 2NOS. 350KVA TRANSFORMER FOR UMUEHIM
COMMUNITY IN ISIALA NGWA SOUTH LGA, ABIA CENTRAL 20,000,000
043000011610000
SUPPLY AND INSTALLATION OF 5 DRUMS OF 100MM AC CABLES FOR COMPLETION
OF ELECTRICITY PROJECTS AT NTIGHAUZOR/UMUEZE/UMUAKUMA COMMUNITIES IN
ISIALA NGWA SOUTH, ABIA CENTRAL 20,000,000
043000011620000 ELECTRIFICATION OF NKOMORO - EZEKUNA COMMUNITY ISHIELU LGA 70,000,000
043000011630000 ELECTRIFICATION OF OGBOJI COMMUNITY ISHIELU LGA 30,000,000
043000011640000 ELECTRIFICATION OF NKOMORO - EZZA NORTH LGA 30,000,000
043000011650000 ELECTRIFICATION OF AMANA COMMUNITY EZZA SOUTH 40,000,000
043000011660000 ELECTRIFICATION OF UMUHUALI COMMUNITY - ISHIELU LGA 30,000,000
043000011670000 ELECTRIFICATION OF OSHEIGBE/NDIEGUOGBUINYA COMMUNITIES - EZZA NORTH
LGA 40,000,000
043000011680000 ENGINEERING PROCUREMENT AND CONSTRUCTION OF SUBSTATION WITH
ANCILLIARY HIGH TENSION MATERIALS IN SELECTED COMMUNITIES OF OKIGWE
SENATORIAL ZONE 47,500,000
043000011690000 RECONDUCTORING AND EXTENSION OF ELECTRICITY TO MBUTU, UDO AND
UMUELEAGWA ONICHA MBAISE, NGOKPULA, AHIARA AND ONICHA 81,000,000
NATIONAL ASSEMBLY 610 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011700000
PROCUREMENT AND INSTALLATION OF 13 NOS. 300KVA TRANSFORMERS AT N3.7M
AT UMUAHIA NORTH, SOUTH, AND IKWUANO LGA OF ABIA STATE 25,974,000
043000011710000 PROCUREMENT AND INSTALLATION OF 13 NOS. 300KVA TRANSFORMERS AT N3.7M
AT UMUNNEOCHI ANDISUIKWUATO LGA OF ABIA STATE 25,974,000
043000011720000 PROCUREMENT AND INSTALLATION OF 8 NOS. 300KVA TRANSFORMERS AT N3.7M
AT AKABO, UZOAGBA, UMUDIM, NGUGO, IKEDURU LGA AND EZIOME-MBIERI,
UBOMIRI MBAITOLI LGA OF IMO STATE 15,984,000
043000011730000
CONSTRUCTION OF INJECTION SUB-STATION AT AKABO, IKEDURU LGA IN IMO STATE 21,600,000
043000011740000 EXTENSION AND ELECTRICITY TO MGBABELOZOR IN NDIEZE-ECHI OF IZZI LGA IN
EBONYIN STATE 5,400,000
043000011750000 PROCUREMENT AND INSTALLATION OF 10 NOS 300KVA &500KVA TRANSFORMERS
IN UWANI OMA-AGU,EKE UDI LGA, EZEMA OWA EZEAGU AND OTHER COMMIUNTIES
IN EGEAGU LGA AND UDI LGA 27,000,000
043000011760000 INSTALLATION OF 2.5MVA INJECTION SUBSTATION 33/11 AT UMUENE JUNCTION,
OMOBA, ISIALA NGWA SOUTH LGA IN ABIA STATE. 21,600,000
043000011770000 PROCUREMENT AND INSTALLATION OF 5 NOS. 300KVA TRANSFORMERS AT N3.7M IN
ISIALA NGWA SOUTH LGA IN ABIA STATE 9,720,000
043000011780000 RECONSTRUCTION OF UDO, OBIZI AND UMUELEGWA EZINIHITE MBAISE DISTRIBUTION
LINES IN IMO STATE. 24,300,000
043000011790000 RELIEF SUBSTATIONS AT ALIKE - OKWELLE, ONU LGA - IMO 10,000,000
PROCUREMENT AND INSTALLATION OF 1 NO. 300KVA TRANSFORMERS AT UMUALUM
OTEKKE VILLAGE, ABBA TOWN IN NWANGELE LGA - IMO STATE 4,000,000
PROCUREMENT AND INSTALLATION OF 1 NO. 300KVA TRANSFORMERS INCLUDING
LINES MATERIALS FOR UMUEZE UGA IN AGUTA LGA - ANAMBRA STATE 8,000,000
043000011800000
PROCUREMENT AND INSTALLATION OF 300KVA TRANSFORMERS AT OHINELEKE,
OKOHIA UMUDIJI, AMADIM, AGBUALA, CHIEF HYCIENTH MADUAGWU AVENUE,
OBIUKWU, EKE UBOMA MARKET SQUARE, AKABA UMUDIJI UKPOR, OBOM OJIONU
SQUARE, GIRLS HIGH SCHOOL, OBOM NSUGBE UMUNUKO, AMIHE, MPUTU CENTRAL
SCHOOL, OBOM UHU EBE, NDOJI VILLAGE HALL, ORTHODOX CATHOLIC CHURCH,
EKENGWU/NSUGBE UMUNUKO, OKPALAKWU CLAN NZAGHA, ABANA UMUIKE,
AKWUEBE CENTRAL SCHOOL, OBOM OMIRI UMUOGOZI, ISIGBU UMUOHAMA,
UMUIYI UMUNUKO, AGWURIA; UTUH (5 NOS.), ORSUMENYI (2 NOS.), EZINIFITE (3
NOS.), EKWULUMILI (5 NOS.), UNUBI (4 NOS.), AMICHI (4 NOS.), AZIGBO (2 NOS.)
AKWAIHEDI (2 NOS.), EBENATOR (3 NOS.) IN NNEWI SOUTH LGA; OZUBULU (3NOS.),
ICHI (2 NOS.), ORAIFITE (4 NOS.), IHEMBOSI (4 NOS.), NNEWI (14 NOS.) IN EKWUSIGO
LGA IN ANAMBRA STATE 153,000,000
043000011810000
COMPLETION & REINFORCEMENT OF EXISTING NETWORK IN UKPOR/IHEMBOSI,
NNEWI SOUTH/EKWUSIGO LGAS ANAMBRA STATE (CONTRACT NO: ED (OPS)AGMP-
RE/NREP/O.W.O/VOL1./0096/ AND FMP&S/4381/V.40/2/13) 117,000,000
043000011820000 PROCUREMENT AND INSTALLATION OF STREETLIGHT AT 9TH MILE WITH POWER
BACKUP - ENUGU 60,000,000
MATERIAL/ACCESORIES/GRID EXT IN UDI/EZEAGU FED. CONST 20,000,000
043000011830000
RECONSTRUCTION OF VANDALISED 2ND AGULU 33KV LINE, ANAMBRA STATE 19,980,000
NATIONAL ASSEMBLY 611 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011840000 REHABILITATION OF 33/11KV INJECTION SUBSTATIONS, UDI/EZEAGU FEDERAL
CONSTITUENCY, ENUGU STATE 7,020,000
043000011850000 INSTALLATION OF 43 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 43 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 92,880,000
043000011860000 PROCUREMENT AND INSTALLATION OF 13 NOS. 300KVA TRANSFORMERS AT N3.7M
IN OBINGWA/OSISIOMA/UGWUNAGBO IN ABIA STATE 25,974,000
043000011870000 PROCUREMENT AND INSTALLATION OF 13 NOS. 300KVA TRANSFORMERS AT N3.7M
EACH AT ORLU, ORSU, ALIKE AND ORU EAST IN IMO STATE 25,974,000
043000011880000 SUPPLY AND INSTALLATION OF 13 TRANSFORMERS AT AMABO ALAYI,
UZUITEM,UZUAKOLI,UZUITEM,AKOLI IMENYI,NTALAKWU-ITUMBAUZO,AKANU
ITEM,EZEUKWU,AMAEKE ITEM,AMANKALU IGBERE,UGWU NKPA,NDIWO,
UMUOBASIUKWU 17,550,000
043000011890000 LINKING ONICHA LGA TO THE NATIONAL GRID THROUGH OKPOSI-ONICHA-ISU IN
ONICHA LGA OF EBONY STATE 54,000,000
043000011900000 UKAWU ELECTRIFICAATION PROJECT THROUGH ISINKWO IN ONICHA LGA OF
EBONY STATE 27,000,000
043000011910000
ISHIAGU ELECTRIFICATION PROJECT IN IVO LGA, EBONY STATE - ON GOING 27,000,000
043000011920000 OBUEGU MGBOM N'ACHARA OHAOZARA (RURAL ELECTRIFICATION) 5,400,000
043000011930000 PROCUREMENT OF TRANSFORMERS AT NDII ANAMMIRI ULI, UMUOMA ULI,
AMAMPUTU ULI, OBOM AZIA, ORSUMUOGHU, UMUDIKE VILLAGE, UBAHU-OKIJA,
ISIEKE-OKIJA, SKILL CENTRE-AKWA, UMUOHI-OKIJA, OBODOAWA, OKOHIA IHIALA,
UMUEZEAWALA-IHITE, UMUEGOROM, UMUARUGWU, UMUOSOBE-UZOAKWA.
27,000,000
043000011940000 REHIBILTATION OF DILAPIDATED NETWORK AT ENUGU,ONITSHA AND NSUKKA
135,000,000
043000011950000 REHIBILTATION OF DILAPIDATED NETWORK AT OWERRI,ABA,ABAKALIKI 135,000,000
043000011960000 PROCUREMENT AND INSTALLATION OF POWER TRANSFORMERS AND
CONSTRUCTION OF INJECTION STATIONS AT MBUTU, MBAISE, NGOR AKPALA,
AHIARA JNK, EZINHITE, OWERRI AND EGBU 1,854,174,279
043000011970000 COMPLETION OF AMOGU-AKPOHA RURAL ELECTRIFICATION 20,111,822
043000011980000 PROCUREMENT & INSTALLATION OF 500KVA 33/0.415 DISTRIBUTION SUBSTATIONS AT
- EZZA SOUTH LGA - ECHARA/EZZAMA, UMUNWAGU, IKWUETO, OKOFIA, NSOKKARA,
AMAGU, AMA EZEKWE AND AMANA (EZZA SOUTH LGA) & UGBODO
ECHARA/NZASHI EHARA, NDIODUMA ECHIALIKE/OMEGE ECHIALIKE, AGUBIA/EKE
AMAGU, NSUBA OKPUITUMO AND ENYIM OKPUITUMO (IKWO LGA) @ N6.85M PER
UNIT 166,666,667
043000011990000
S UPPLY OF 10 NO. 300KVA TRANSFORMERS AT ULI (4 NO.), AMORKA (2 NO), LILU (1
NO), ORSUMUGHU (1 NO), OKOHIA (1 NO), UMUOMA ULI (1 NO) IN IHIALA LGA. 12,121,212
043000012000000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - OGBOLI OLOSI VILLAGE,
INLAND TOWN ONITSHA NORTH LGA 4,545,455
043000012010000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - UMASELE VILLAGE,
INLAND TOWN, ONITSHA NORTH LGA 4,545,455
043000012020000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - ARMY BARRACKS,
ONITSHA, ONITSHA NORTH LGA 4,545,455
043000012030000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - CENTRAL POLICE
BARRACKS, ENUGU ROAD, ONITSHA NORTH LGA 4,545,455
043000012040000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - UMUEZEAROLI VILLAGE,
ONITSHA NORTH LGA 4,545,455
043000012050000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - GENERAL HOSPITAL
AWKA ROAD, ONITSHA NORTH LGA 4,545,455
NATIONAL ASSEMBLY 612 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012060000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - THREE THREE AREA,
ONITSHA NORTH LGA 4,545,455
043000012070000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - IME OBI AWKA ROAD,
ONITSHA NORTH LGA 4,545,455
043000012080000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - IME OBI OGBEOZA,
INLAND TOWN, ONITSHA NORTH LGA 4,545,455
043000012090000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - AWADA AREA,
ONITSHA NORTH LGA 4,545,455
043000012100000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - OZAMAGALA ROAD,
ONITSHA SOUTH LGA 4,545,455
043000012110000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - FEGGE AREA, ONITSHA
SOUTH LGA 4,545,455
043000012120000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - BIDA ROAD, ONITSHA
SOUTH LGA 4,545,455
043000012130000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - ODOAKPU AREA,
ONITSHA SOUTH LGA 4,545,455
043000012140000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - ULI STSREET, ONITSHA
SOUTH LGA 4,545,455
043000012150000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - LAFFIAJI STREET,
ONITSHA SOUTH LGA 4,545,455
043000012160000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - ST JOHN CATHOLIC
CHURCH, ONITSHA SOUTH LGA 4,545,455
043000012170000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - IDOKO STREET, ONITSHA
SOUTH LGA 4,545,455
043000012180000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - LEVENTIS STREET,
ONITSHA SOUTH LGA 4,545,455
043000012190000 SUPPLY AND INSTALLATION OF 300KVA TRANSFORMER AT - FEDERAL HOUSING
ESTATE, ONITSHA SOUTH LGA 4,545,455
043000012200000
SUPPLY AND INSTALLATION OF TRANSFORMERS @ POST OFFICE OGWU IKPELE 1,775,000
043000012210000 2. SUPPLY AND INSTALLATION OF TRANSFORMERS @ AKILI OGIDI 1,775,000
043000012220000
3. SUPPLY AND INSTALLATION OF TRANSFORMERS @ OGBO EFELE MAIN MARKET 1,775,000
043000012230000 4. SUPPLY AND INSTALLATION OF TRANSFORMERS @ OGBAKUBA 1,775,000
043000012240000 5. SUPPLY AND INSTALLATION OF TRANSFORMERS @OHITA 1,775,000
043000012250000 6. SUPPLY AND INSTALLATION OF TRANSFORMERS @ABOH ATANI 1,775,000
043000012260000 7. SUPPLY AND INSTALLATION OF TRANSFORMERS @ ANMBRA NA IMO 1,775,000
043000012270000 8. SUPPLY AND INSTALLATION OF TRANSFORMERS @ONWUASANYA 1,775,000
043000012280000 9. SUPPLY AND INSTALLATION OF TRANSFORMERS @ OGWUANAOCHA 1,775,000
043000012290000 10. SUPPLY AND INSTALLATION OF TRANSFORMERS @ AFIA IDEMILI 1,775,000
043000012300000 11. SUPPLY AND INSTALLATION OF TRANSFORMERS @ OBEAGWO 1,775,000
043000012310000
12. SUPPLY AND INSTALLATION OF TRANSFORMERS @ OKPOKO II - FIRE SERVICE 1,775,000
043000012320000 13. SUPPLY AND INSTALLATION OF TRANSFORMERS @ POLICE STATION
OBOBOUKWU ROAD 1,775,000
043000012330000 14. SUPPLY AND INSTALLATION OF TRANSFORMERS @ IZUORA STREET 1,775,000
043000012340000 15. SUPPLY AND INSTALLATION OF TRANSFORMERS @ NPIKPA 1,775,000
043000012350000
16. SUPPLY AND INSTALLATION OF TRANSFORMERS @ CHUKWU - ONOVO 1,775,000
043000012360000 17. SUPPLY AND INSTALLATION OF TRANSFORMERS @ GENERAL HOSPITAL
OSSOMALA 1,775,000
043000012370000 18. SUPPLY AND INSTALLATION OF TRANSFORMERS @ AKILI OZIZOR 1,775,000
NATIONAL ASSEMBLY 613 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012380000 19. SUPPLY AND INSTALLATION OF TRANSFORMERS @ CO-OPERATIVE 1,775,000
043000012390000 20. SUPPLY AND INSTALLATION OF TRANSFORMERS @ NKUTAKI 1,775,000
043000012400000 SUPPLY/INSTALLATION OF 16 NOS. 33/0.415 TRANSFORMERS AT EHIME MBANO
LGA, IHITTE-UBOMA LGA AND OBOWO LGA OF IMO STATE. 25,000,000
043000012410000 SUPPLY AND INSTALLATION OF TRANSFORMERS TO THE 12 WARDS IN AHIAZU @
N1.8M EACH 15,292,035
043000012420000
SUPPLY AND INSTALLATION OF TRANSFORMERS TO THE 12 WARDS OF EZINIHITTE 15,292,035
043000012'0430000 PROCUREMENT AND INSTALLATION OF 12 NO 300KVA/20 TRANSFORMERS IN
ONUIMO/OKIGWE/ISIALA MBANO LGA, IMO STATE 10,714,286
043000012440000 PROCUREMENT OF 11 NOS. OF 33/0.415 TRANSFORMERS FOR COMMIUNITIES IN
OHAJI-EGBEMA, OGUTA AND ORU WEST LGA. 14,236,707
043000012450000 PROCUREMENT AND INSTALLATION OF 43 TRANSFORMERS IN 43 WARDS IN
NKWERRE/ISU/NWANGELE/NJABA FEDERAL CONSTITUENCY FOR RATING - 300KVA;
VOLTAGE - 33/0.45KV @ N1,569,000 PER UNIT 68,921,246
043000012460000
PROCUREMENT AND INSTALLATION OF 300KVA TRANSFORMERS FOR THE
FOLLOWING COMMUNITIES IN ORLU/ORSU/ORU-EAST IN IMO STATE: - AMAIFEKE,
EBENESE UMUEZENACHI, OKWUABALA, OBIBI OGBERURU, IHITTEOWERRE
OBINIUGWU, EZIOHA OKPORO, AMANATOR OKPORO, ISIALA OKPORO, UDOGADI
OKPORO, UMUTANZE, OBOH, , ORLU MGBEE, UMUNA, OWERRI EBEIRI, UMUOWA
UMUZIKE, EZIACHI, AMIKE, UMUDIOKA, INTERNATIONAL SECONDARY SCHOOL,
OWERRE EBEIRI, CATHOLIC DIOCESE OF ORLU, NDEOHIAOWERRE DURUEWURU-
AMUCHA, ABOACHARA, EZIOHA OKPORO. ORSU LGA (16 LOCATIONS):
AMARURU, IHITENANSA, ASAH UBIRIELEM, ASAH UBIRIELEM II, EZIAWA, ORSU
IHITEUKWA, UMUHU OKABIA, EBENATOR, OKWUETITI, OKWUAMARAIHE I,
OKWUAMARAIHIE II, OKWUFURUAKU, AWO IDEMILI ETITI OKABIA, UMU OKA
UBIRIELEM, SACRED HEART INT SEC SCHOOL. ORU-EAST LGA (13 LOCATIONS: AMIRI
I, AMIRI II, AMAGU, AWO I, AWO II, AWO III, AWO IV, OMUMA I, OMUMA II, AKATTA,
AKATTA II, AKUMA, AKUMA II. 70,671,378
043000012470000 PROCUREMENT & INSTALLATION OF 12 POWER TRANSFORMERS FOR
MBAITOLI/IKEDURU FEDERAL CONSTITUENCY, IMO STATE 25,715,204
043000012480000 PROCUREMENT AND INSTALLATION OF TWENTY-SIX (26 NOS) 300KVA/33
TRANSFORMERS FOR THE WARDS IN IDEATO NORTH/SOUTH, IMO STATE 35,714,286
043000012490000 COMPLETION OF ELECTRIFICATION OF UMUALOMA IN IDEATO NORTH. 14,285,714
043000012500000
PROCUREMENT AND INSTALLATION OF 11 POWER TRANSFORMERS FOR ABOH
MBAISE/NGOR OKPALA FEDERAL CONSTITUENCY, IMO STATE AT N1.8 M EACH 16,722,973
043000012510000 PROCUREMENT AND SUPPLY OF 15 (N0) 300/33/0.415 KV AND 10 (N0) 300/11/.415
KV ELECTRICITY TRANSFORMERS FOR COMMUNITIES IN ISIALA NGWA NORTH/SOUTH
FEDERAL CONSTITUENCY, ABIA STATE 53,685,942
043000012520000 PROCUREMENT AND SUPPLY OF 15 DRUIMS OF 150 MM (HT) AC CABLES FOR
COMPLEETION OF ELECTRICITY PROJECTS IN ISIALA NGWA NORTH/SOUTH FEDERAL
CONSTITUTENCY, ABIA STATE. 23,008,261
043000012530000 PROCUREMENT AND SUPPLY OF 10 DRUMS OF 100 MM AC CABLES FOR
COMPLETION OF ELECTRICITY PROJECTS IN ISIALA NGWA NORTH/SOUTH FEDERAL
CONSTITUENCY, ABIA STATE 13,804,956
043000012540000 SUPPLY AND INSTALLATION OF 20 NOS. 300KV TRANSFORMERS IN UKWA EAST AND
UKWA WEST LGA OF ABIA STATE AT THE COST OF N4M PER ONE 67,485,491
NATIONAL ASSEMBLY 614 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012550000
SUPPLY & INSTALLATION OF 16 NOS (33KVA) TRANSFORMERS IN THE FOLLOWING
COMMUNITIES @ N2.5M EACH - AMAEDIABA NKPA, BENDE, OZUITEM, UZUAKOLI,
AMAEKE ISIEGBU OSUITEM, LOHUM - IMENYI, ACHI UMUHU, NKPORO UBIBIA,
EZEUKWU, AMAOKWELU - ALAYI, AMANKALU-ALAYI, AMAOKWE-ITEM, APANU-ITEM,
UGWUEKE, AKANU-ITEM. 34,003,751
043000012560000
PROCUREMENT AND SUPPLY OF 12 NOS300/33/0.415 KV TRANSFORMERS IN
OBINGWA/OSSIOMA/UGWUNAGBO FEDERAL CONSTITUENCY 25,531,046
043000012570000 1. PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT ASA
WARD, ABA SOUTH LGA 5,735,097
043000012580000 2. PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT NGWA
ROAD, ABA SOUTH LGA 5,735,097
043000012590000 3. PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT OKEOHIA
WARD, ABA SOUTH LGA 5,735,097
043000012600000 4. PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT
GLOUCHESTER WARD, ABA SOUTH LGA 5,735,097
043000012610000 5. PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT MOSQUE
WARD, ABA SOUTH LGA 5,735,097
043000012620000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT ENYIMBA
WARD, ABA SOUTH LGA 5,735,097
043000012630000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT OHAZU II,
ABA SOUTH LGA 5,735,097
043000012640000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT IGWE BUIKE,
ABA SOUTH LGA 5,735,097
043000012650000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT ST. EUGENE,
ABA NORTH LGA 5,735,097
043000012660000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT INDUSTRIAL
WARD, ABA NORTH LGA 5,735,097
043000012670000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT OLD GRA,
ABA NODRTH 5,735,097
043000012680000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT OGBOHILL
WARD, ABA NORTH LGA 5,735,097
043000012690000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT ARIARIA
COMMUNITY, ABA NORTH LGA 5,735,097
043000012700000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT ASA
OKPULOR, ABA NORTH LGA 5,735,097
043000012710000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT EZIAMA
WARD, ABA NORTH LGA 5,735,097
043000012720000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT URATTA
WARD, ABA NORTH LGA 5,735,097
043000012730000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT ASA
OKPUAJE, ABA NORTH LGA 5,735,097
043000012740000 PROVISION AND INSTALLATION OF 500KVA 33/0.415 TRANSFORMER AT UMUOLA
WARD, ABA NORTH LGA 5,735,097
043000012750000 REINFORCEMENT OF 33/11KV DISTRIBUTION LINES IN ABIRIBA AND OHAFIA
COMMUNITIES IN ABIA STATE. 25,218,561
043000012760000 PROCURMENT AND INSTALLATION OF RELIEF TRANSFORMERS IN OWERRI NORTH,
OWERRI WEST AND OWERRI MUNICIPAL FED. CONST IMO STATE 25,218,561
043000012770000 ELECTRIFICATION OF MBAITOLI/IKEDDURU FED. CONST - IMO STATE 45,000,000
NATIONAL ASSEMBLY 615 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012780000 3. MINISTRY OF POWER: ENUGU ELECTRICITY DISTRIBUTION ZONE (PHCN):
REINFORCEMENT OF 33/11KV DISTRIBUTION LINES IN ABIRIBA AND OHAFIA
COMMUNITIES IN ABIA STATE. 13,446,000
043000012790000 2X60 MVA, 132/33 KV SUBSTATION AT AMASIRI - AFIKPO IN EBONYI SOUTH
SENATORIAL DISTRICT 162,000,000
043000012800000 OPERATIONS 0
043000012810000 11KV AND 33KV RECONDUCTORING 19,669,863
043000012820000
CABLES AND KITS FOR NETWORK EXPANSION (UNDERGROUND (HT AND LT CABLES) 17,121,162
043000012830000 FEEDER PILLARS AND RMU'S. 4,556,618
043000012840000 UPGRADE OF INFRASTRUCTURES IN BILLING LOCATIONS (SERVERS, WORKSTATIONS,
PRINTERS, WEB HOSTING INFRASTRUCTURES. 1,180,192
043000012850000 PROVISION OF TEST EQUIPMENT 12,588,712
043000012860000 COMMUNICATION EQUIPMENT AND SYSTEMS 2,753,781
043000012870000 HEAVY EQUIPMENT VEHICLES AND CRANES 23,603,835
043000012880000
PROVISION OF 33/0.4515KVA DISTRIBUTION TRANSFORMERS AT OWELLI, UGBO,
OKPANKU, NDEABO, MPU, NENWE, AMOLI AND AWGU COMMUNITIES 80,000,000
043000012890000 COMPLETION OF RURAL ELECTRIFICATION PROJECT IN UGBO/MGBIDI IN AWGU
LGA OF ENUGU STATE 50,000,000
043000012900000
COMPLETION OF RURAL ELECTRIFICATION PROJECT IN ANINRI LGA, ENUGU STATE 140,000,000
043000012910000 MAINTENANCE 0
043000012920000 REHABILITATION OF DISTRIBUTION TRANSFORMERS/SUBSTATIONS 22,353,131
043000012930000 REPLACEMENT OF OBSOLETE SWITCHGEAR 3,068,499
043000012940000 REPLACEMENT OF OBSOLETE MAXIMUM DEMAND (MD) METERING
INFRASTRUCTURES 18,409,326
043000012950000 TRACE CLEARING OF 11KV AND 33KV LINES. 3,212,871
043000012980000 CONSTRUCTION OF STANDARD COMPANY STORE. 9,180,000
043000013000000 DISTRIBUTION AUTOMATION/SCADA /OMS PILOT. 20,930,400
043000013010000 LINE REINFORCEMENT/REPLACEMENT (REHABILITATION OF OVERHEAD HT AND LT
LINES) 10,740,600
043000011300000 IBADAN 4,225,711,646
043000011310000 EXPANSION
043000011320000
CABLES & KITS FOR NETWORK EXPANSION (UNDERGROUND HT AND LT CABLES) 16,200,000
043000011350000
11KV AND 33KV OVERHEAD LINE ASSOCIATED WITH INJECTION SUBSTATION 16,200,000
043000011360000 AYEKOKA / ABATE EGBA (AYE COKER-ABARAGBA) 16,200,000
043000011370000
15MVA TRANSFORMER DISTRIBUTION CENTRE, IFELODUN LGA, OSUN STATE 48,600,000
043000011380000 COMPLETION OF INJECTION SUB-STATION, ILESA, OSUN STATE (50M) 45,000,000
043000011390000 INJECTION SUB-STATION AT ELEWERAN (150M) AND PARAKIN OBALUFE (150M),
OSUN STATE 270,000,000
043000011400000 ELECTRIC POLES, AT IFE (50M), ILESA (50M), OSHOGBO (50M), EDE (50), IKIRUN/ILA
(50M) AND IWO (50M), IN OSUN STATE 270,000,000
043000011410000 HIAB CABLE LAYING (40M) AND UTILITIES' VEHICLES (60M) 90,000,000
043000011420000 SUPPLY AND INSTALLATION OF TWO NOS 500KVA TRANSFORMER - ARAMOKO - EKITI
ILESA 2,700,000
043000011'0430000 EXTENSION OF ELECTRICITY AND TRANSFORMER UPGRADE AT IBAKA AKOKO SOUTH
WEST LOCAL GOVT. AREA 3,240,000
043000011440000 ELECTRIC POWER STATION AT ISANLU - ISNI LGA, KWARA 108,000,000
NATIONAL ASSEMBLY 616 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011450000 200 KVA, 300 KVA TRANSFORMER IGBOHO, KISI, IGBETTI, OYO STATE 10,800,000
043000011460000 PROVISION OF 2 NOS HIAB LORRIES 21,600,000
043000011470000 PROVISION OF PICKUP VAN 27,000,000
043000011480000
CONSTRUCTION OF 33 KV LINE FROM SAWMILL, ILORIN TO OTTE AND ENVIRONS 54,000,000
043000011490000 4 NO TRANSFORMERS (300KVA) IN KAJOLA STREET, IMO, ILESA, ILESA EAST, OSUN
STATE 10,000,000
043000011500000 PROVISION AND ISTALLATION OF 500KVA TRANSFORMERS IN OKO, OKIN, EJIGBO
AND ENVIRONS 108,000,000
043000011510000 INSTALLATION OF 2 X 15 MVA POWER TRASFORMERS ON ILORIN ROAD,
AROJE/LAUTECH 118,800,000
043000011530000 COMPLETION OF OF ROUNDER 15MVA TRANSFORMER WORK AT ABEOKUTA
43,200,000
043000011540000 300KVA,500KVA TRANSFORMERS FOR ABEOKUTA 27,000,000
043000011550000 300KVA,500KVA TRANSFORMERS FOR OTA/IFO 27,000,000
043000011560000 POWER TRANSFORMERS 15MVA WORKS IN OTA 133,920,000
043000011570000 CONSTUCTION OF OFFICE IN OTA 27,000,000
043000011580000 RECONSTRUCTION OF LINES IN ABEOKUTA 27,000,000
043000011590000 PURCHASE OF POLES AND ASSESORIES 27,000,000
043000011600000 REPLACEMENT OF BURNT TRANSFORMERS IN ABEOKUTA AND OTA 27,000,000
043000011610000 REPLACEMENT OF BURNT TRANSFORMERS IN IJEBU-ODE/SAGAMU 27,000,000
043000011620000 RECONDUCTORING AND REALIGNMENT OF LINES 27,000,000
043000011630000 RECONDUCTORING OF OTA -PAPALANTO 132KV LINES 113,940,000
043000011640000 PROCURMENT OF TRANSFORMER AT OSOGBO 10,000,000
043000011650000 PROCURMENT OF TRANSFORMER AT INISA 10,000,000
043000011660000 PROCURMENT OF TRANSFORMER AT KONTA, IJABE 10,000,000
043000011670000 ELECTRIFICATION OF OOLO, OKE ASA, IREGBA, AJASE, OOSU, NEW SAWMILL AND
SORROUNDING COMMUNITIES 495,000,000
043000011680000 ELECTRICITY: PROVISION OF STREET LIGHT FROM (1) MOSFOLA (W-4) TO IDI-ALUM
(W-3) & (2)EXPRESSWAY TO OLOMI MARKET (W-7) 29,160,000
043000011690000 PROCUREMENT & INSTALLATION OF 5 NOS. OF 300KVA @3.7M EACH AND 2 NOS
OF 500KVA @ N4.2M EACH TRANSFORMERS AT AYEDAADE/ISOKAN/IREWOLE,
OSUN STATE. 14,526,000
043000011700000 NETWORK OF REINFORCEMENT OF PROGRAMME IN OTA, ABEOKUTA, IJEBU-ODE,
SHAGAMU - OGUN STATE 432,000,000
043000011710000 REPLACEMENT OF OBSOLATE UNDERGROUND CABLE WITHIN IBADAN 47,840,000
043000011730000 INSTALLATION OF 38 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 38 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 82,080,000
043000011740000 COMPLETION OF VARIOUS INJECTION SUB-STATIONS 108,000,000
043000011750000 COMPLETION OF IWOFIN, ONSA, BABANIFA, ORIERAN AND OTHERS - OYO STATE
45,000,000
043000011760000 ELECTRIFICATION OF OLOWOSOKE, ILOSIN, GBENA, AFIN AND OTHERS 270,000,000
043000011770000 ELECTRIFICATION OF ALADI, BABAEGBE, AROLU, IKUSIN,IRANYIN, LAEGE,
SEKENGBEDE,OKE TERE, ODOOSUN, KERE AND ENVIRONS 450,000,000
043000011780000 OPERATIONS
043000011800000 COMMUNICATION EQUIPMENT AND SYSTEMS 4,320,000
043000011810000 REPLACEMENT OF OBSOLETE SWITCHGEAR 27,000,000
043000011840000 PROVISION OF TEST EQUIPMENT 15,660,000
043000011850000 CONSTRUCTION OF STANDARD STORE 11,340,000
043000011860000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 10,800,000
043000011870000 PROVION OF SAFETY TOOLS AND KITS 7,525,646
NATIONAL ASSEMBLY 617 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011880000 MAINTENANCE 0
043000011890000 FEEDER PILLARS AND RMU 28,080,000
043000011900000 LINE REINFORCEMENT/REPLACEMENT (REHABILITATION OF OVERHEAD HT & LT
LINES) 15,660,000
043000011910000 REHABILITATION OF DISTRIBUTION TRANSFORMERS/SUBSTATIONS 15,120,000
043000011920000 TRACE CLEARING FOR 11KV AND 33KV LINES 21,600,000
043000011930000 11KV AND 33KV RECONDUCTORING 21,600,000
043000011940000 ONGOING PROJECTS 0
043000011950000 PURCHASE AND INSTALLATION OF 158 NOS DISTRIBUTION TRANSFORMERS IN OYO,
OGUN, AND KWARA STATES 300,000,000
043000011400000 IKEJA 2,304,896,482
043000011410000 PROCUREMENT OF 4.8KM OF HT AND 1.2KM OF LTCABLES & 150 TERMINATING
AND JOINTING KITS FOR NETWORK EXPANSION (UNDERGROUND HT AND LT
CABLES) 22,801,284
043000011440000 CONSTRUCTION OF 10KM OF 11KV AND 4 KM OF 33KV OVERHEAD LINE
ASSOCIATED WITH INJECTION SUBSTATION 33,903,641
043000011450000 DESIGN AND COMMENCEMENT OF CONSTRUCTING OF STANDARD COMPANY
STORE AT THE PROPOSED SITE 11,475,000
043000011460000 INSTALLATION OF 12 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 12 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 25,920,000
043000011470000 OPERATIONS 0
043000011490000 COMMUNICATION EQUIPMENT AND SYSTEMS 8,607,101
043000011510000
REPLACEMENT OF OBSOLETE SWITCHGEAR IE REPLACEMENT OF MALFUNCTIONING
RELAYS AND OTHER SIGNAL INDICATORS ON THE PANEL 4,948,099
043000011540000 PROVISION OF TEST EQUIPMENT 14,661,034
043000011550000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 27,489,439
043000011570000 MAINTENANCE 0
043000011580000 PROVISION OF 60NO 800A, 4 - WAY FEEDER PILLARS AND 2SETS OF COMPLETE
RING MAIN UNIT AND EXTENSION 10,189,800
043000011590000 LINE REINFORCEMENT/REPLACEMENT (REHABILITATION OF OVERHEAD HT & LT
LINES) 10,740,600
043000011600000 REHABILITATION OF 12NO DISTRIBUTION TRANSFORMERS/SUBSTATIONS 12,852,000
043000011610000
TRACE CLEARING FOR 130KM OF 11KV AND 150KM OF 33KV OVERHEAD LINES 2,677,393
043000011620000 PROCUREMENT AND INSTALLATION OF 300KVA DISTRIBUTION TRANSFORMERS AT
IKEJA FED. CONSTITUENCY 22,500,000
043000011630000
RECONDUCTORING OF 30KM OF 11KV AND 32KM OF 33KV OVER HEAD LINE 22,907,866
043000011640000 1.PROVISION OF DEDICATED TRANSFORMER AT: APARA STREET, OLD COKER ROAD,
EJIGBO - LAGOS 1,157,408
043000011650000 2PROVISION OF DEDICATED TRANSFORMER AT:. AKALA BABANIJI STREET, AJAO
ESTATE, LAGOS 1,157,408
043000011660000 3.PROVISION OF DEDICATED TRANSFORMER AT: AGO ARE
COMMUNITY/POPOOLA STREET, APENA 1,157,408
043000011670000
4. PROVISION OF DEDICATED TRANSFORMER AT: LAMINA LAWAL STREET, ISOLO 1,157,408
043000011680000
5. PROVISION OF DEDICATED TRANSFORMER AT: BEHIND OKOTA POLICE STATION 1,157,408
043000011690000 6.PROVISION OF DEDICATED TRANSFORMER AT: AGBABIAKA AREA, EJIGBO,
LAGOS 1,157,408
NATIONAL ASSEMBLY 618 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011700000 1. PROVISION AND INSTALLATION OF TRANSFORMER AT: ALAJA ABASS STREET,
OGUDU, LAGOS 4,340,278
043000011710000 2. PROVISION AND INSTALLATION OF TRANSFORMER AT:. OLATUNJI STREET, OJOTA,
LAGOS 4,340,278
043000011720000 3. PROVISION AND INSTALLATION OF TRANSFORMER AT: BIOLA STREET, BIOLA
JUNCTION AGOYI, KETU WARD B. 4,340,278
043000011730000 4. PROVISION AND INSTALLATION OF TRANSFORMER AT: ADEBOWALE OLABISI
STREET, MARYLAND, LAGOS 4,340,278
043000011740000 5. PROVISION AND INSTALLATION OF TRANSFORMER AT: EMMANUEL STREET, OFF
AJIBOLA CRESCENT, 4,340,278
043000011750000 6. PROVISION AND INSTALLATION OF TRANSFORMER AT: ALADELOLA STREET, IKOSI,
KETU, LAGOS 4,340,278
043000011760000 7. PROVISION AND INSTALLATION OF TRANSFORMER AT: AINA ELEKO, AGILITI,
IKOSI, KETU, LAGOS 4,340,278
043000011770000 8. PROVISION AND INSTALLATION OF TRANSFORMER AT: OLORUNLOBO STREET,
ANTHONY, MARYLAND, LAGOS. 4,340,278
043000011780000 SUPPLY AND INSTALLATION OF 500KVA & 300KVA 33/415 & 11/415 TRANSFORMERS
FOR THE FOUR (4) LOCAL GOVERNMENTS OF IJESHA SOUTH FEDERAL
CONSTITUENCY 92,592,593
043000011790000 2. EXTENSION OF ELECTRICITY AND TRANSFORMER UPGRADE AT - IWARO - OKA,
AKOKO SOUTH WEST LGA, ONDO STATE 8,133,133
043000011800000 3. EXTENSION OF ELECTRICITY AND TRANSFORMER UPGRADE AT - OKADO, AKOKO
SOUTH WEST LGA, ONDO STATE 8,133,133
043000011810000 4. EXTENSION OF ELECTRICITY AND TRANSFORMER UPGRADE AT - ISUA, AKOKO
SOUTH EAST LGA, ONDO STATE 8,133,133
043000011820000 1. PROCUREMENT AND INSTALLATION OF TEN (10 NOS) 500KVA/33 TRANSFORMERS
AT VARIOUS LOCATIONS IN OWO AND OSE LGAs 23,523,524
043000011830000 PROCUREMENT AND INSTALLATION OF EIGHT (8 NOS) 500KVA/33 TRANSFORMER AT
ONDO EAST/WEST 24,524,525
043000011840000
PROCUREMENT AND INSTALLATION OF ELEVEN (11 NOS) 500KVA/33 TRANSFORMER
AT VARIOUS LOCATIONS IN AKURE NORTH AND SOUTH LGAs 16,516,517
043000011850000 CONSTRUCTION OF INJECTION SUB-STATIONS 900,000,000
043000011860000 ADDITIONAL 500KVA, 11/0.415KV & 500KVA, 33/0.415KV DISTRIBUTION SUB
STATIONS TO DELIVER POWER FROM ADDITIONAL GENERATION 675,000,000
043000011870000 GEOGRAPHICAL INFORMATION SYSYTEM (GIS) 45,000,000
043000011880000 PROCUREMENT AND INSTALLATION OF ELECTRONIC METERS 90,000,000
043000011890000 PROCUREMENT AND INSTALLATION OF MD METERS 90,000,000
043000011900000 ONGOING PROJECTS 0
043000011920000 ELECTRIFICATION OF MUSHIN LAGOS STATE 50,000,000
043000011500000 JOS 4,106,481,541
043000011510000 EXPANSION
043000011520000 PURCHASE OF 2,536M OF 150MM2 X 4-CORE LV UNDERGROUND CABLE 34,242,318
043000011540000 CONSTRUCTION OF 1NO. 5KM OF 11KV AND 7KM OF 33KV OVERHEAD LINE
ASSOCIATED WITH INJECTION SUBSTATION. 29,111,397
043000011560000 CONSTRUCTION OF STANDARD COMPANY STORES IN JOS. 13,770,000
043000011570000 ELECTRIFICATION OF: 0
043000011580000
AWAJIR-IKYOOR-AGIDI-GUNGUL-MBAAKPUR-ABAGI-ITYOTSAR-TSE-AGBERAGBA-
IBER-ANSHAGBA-GBOGBO-IJOV-WUESE-KORINYA IN BENUE STATE 192,000,000
043000011590000 ELECTRIFICATION OF SAI IN BENUE STATE 17,820,000
043000011600000 ELECTRIFICATION OF TSEHE-NGOBUA IN BENUE STATE 17,280,000
NATIONAL ASSEMBLY 619 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011610000 ELECTRIFICATION OF BRANCH KUHA-ATEKOMBO-GBE-ABIA-IGBEE-AKERIOR-
TAANGAHAR UTANGE, BENUE STATE 28,350,000
043000011620000 ELECTRIFICATION OF IHUGH-AKAAZUA MUEMUE VILLAGE, BENUE STATE 14,580,000
043000011630000
INSTALLATION OF TRANSFORMER + PHNC CHARGES AT GOVERNMENT
SECONDARY SCHOOL ALU AND ENVIRONS, USHONGO LGA, BENUE STATE 4,500,000
043000011640000
EXTENSION AND PROVISION OF HT/LT OVERHEAD FEEDER PILLARS OF ELECTRICITY
FROM GE-MBAYEM - AKOKO MARKET - YINA AGINDE, AKOKO, MBAYEM USHONGO
L.G.A AND PURCHASE/INSTALATION OF TRANSFORMER 30,000,000
043000011650000 EXTENSION OF ELECTRICITY FROM LEA PRIMARY SCHOOL TO JEJE UJA VILLAGE,
CHOR KWANDE L.G.A @ (10M) - BENUE STATE 10,000,000
043000011660000 OLADEGBO, EKE-OBOTI, OTOBI/OGENE / OGBODO-AMEJO, AKPODO 36,000,000
043000011670000
AIFAM OWUKPA, OCHEJE-IMEYI OKO (OROKAM), ANKPA ITABONO-OWUKPA 33,000,000
043000011680000 ZAMBANG, BA'AP, QUA'AN PAN LGA (PLATEAU) 9,000,000
043000011690000 ZOMO, SABON-GIDA, LANGTANG SOUTH LGA 9,000,000
043000011700000 MABUDI, LANGTANG SOUTH LGA (PLATEAU) 9,000,000
043000011710000 TUNKUS, MIKANG LGA (PLATEAU) 15,000,000
043000011720000 CONSTRUCTION OF 1X1.75MVA, 33/11KV INJECTION SUB STATION AT EKE -
AOKPASU/OLENGBECHOR AXIS (BENUE) 75,600,000
043000011730000 CONSTRUCTION OF 33KV LINE AND DISTRIBUTION NETWORK OF OPIALU /EFFIUM
(BENUE) 54,000,000
043000011740000 RELIEF SUBSTATIONS AT OKPOGA, UGBOKOLO, OTUKPA (BENUE) 23,760,000
NATIONAL ASSEMBLY 620 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011750000 IKPOGO - (EFFOYO) - EWEWE - EBOYA (ELECTRIFICATION) (BENUE STATE) 21,600,000
043000011760000 PROCUREMENT AND INSTALLATION OF 300KVA TRANSFORMERS FOR EACH
COMMUNITY IN THE FOLLOWING LGAs OF BENUE STATE: OTUKPO, APA, ADO,
AGATU, OHIMINI, OGBADIGBO,OKPOKWU, OBI, OJU. 81,000,000
043000011770000 NEW PROJECTS 0
043000011780000 ELECTRIFICATION OF OBAGAJI/OKOKLO, OSHIGBUDU/OWETO 62,091,825
043000011790000
ELECTRIFICATION OF IPOLE OKO, OROKAMU/ADUMU IMOYE OCHEGE & ENVIRONS 19,659,862
043000011800000 ELECTRIFICATION OF AA-EDE/IBAGBA OWUKPA/ODOBE/IBAFU, ITABONO 69,945,652
043000011810000
ELECTRIFICATION OF ADUM WEST/OHUMA /OYINYI/OJWO, OTADA, ONOBI
OTUKPO, EBU/IPEGA /OTOLI /EHAJE OLEGA, ICHAMA EXT / ADIGA 110,760,502
043000011820000 OCHOBO/ATLO EXT., ODALEKO, UKPA OCHODU, OGYOMA,
ADOKA/UMOGIDI/IWILI, OGOLI/IPOLO EXT., 167,333,427
043000011830000 UPGRRADING/RENOVATION OF FACILITIES 67,500,000
043000011840000 OMLOKPO-EKE, OJABA, EKE-OKPASU, OGODUMU, OLA-IDU-OJIGO 39,428,136
043000011850000 OPIALU (N20,749,887), OHUHU - OWO (41,795,961), OFOKE - OJOPE (N25,523,500),
ORIDO - UGBAMAKA (N6,533,862), IGBEJI/ALLAN (N9,723,321), AKWAPA/EJOR
(N6,597,797) 59,899,137
043000011860000 IGAMA /OBLEGA /OJAPO (N20,829,806), AGILA (N3,383,485), ADUM EAST
(N24,779,103), AKPEGEDE (N21,624,126) 38,132,921
043000011870000 ELECTRIFICATION OF IHUGH-ADEYONGO-GBEM,TSAMBE-MBAAKON-TSEMKER-AGU-
NAA-BRANCH-ATSER-VANDEIKYA-TSAR 105,000,000
043000011880000 ELECTRIFICATION OF ZAKI BIAM-GBAGIR-ALFA-GEBJI 40,000,000
043000011890000 ELECTRIFICATION OF IORZA-JOOTAR-GBEJI-VAASE 70,000,000
043000011900000 ELECTRIFICATION OF IHUGH-AKAAZUA MUEMUE VILLAGE, BENUE STATE 32,400,000
043000011910000 ELECTRIFICATION OF BRANCH KUHA-ATEKOMBO-GBE-ABIA-IGBEE-AKERIOR-
TAANGAHAR UTANGE 52,500,000
043000011920000 ELECTRIFICATION OF ABIA-BOOR -ADIKPO MBAAGWA 20,000,000
043000011930000 ELECTRIFICATION OF TOR-DONGA-TIONKWASE 30,000,000
043000011940000 ELECTRIFICATION OF ZAKI-BIAM-BOSSUA 25,000,000
043000011950000 ELECTRIFICATION OF ABEDA-GONDOZUA 25,000,000
043000011960000 ELECTRIFICATION OF GYANGYANG IN KANKE LGA 50,000,000
043000011970000 PROVISION OF TRANSFORMERS FOR MANGU, PANSHIN, KANKE, BOKKOS AND
KUNNAN 135,000,000
043000011980000
ELECTRIFICATION PROJECT OF THE FOLLOWING LGAS: MAGAMA LGA (GURAI,
T/KADE, MAJINGA, GWAGWADE, T/KAWON AUNA): RIJAU LGA (DAN RANGI,
T/MAGAJIYA, T/BUNU): MASHE LGA (SABON FEGI, IBBI): K/GORA LGA (SABON GARI,
K/GORA, FARIN SHINGE, DADIN KOWA, RAFIN KARMA, UNGUWAR NASARAWA):
AGWARA LGA (PAPIRI): BORGU LGA(TSASHI, GUFANTI): MARIGA LGA (DURGU,
DAN'AUGA, KAKIN KUN): WUSHISHI LGA (MAITO, IOKOGOMA): 270,000,000
043000011990000 ELECTRIFICATION OF BANGAI, BACHIT, FANG, LWA AND SHONONG IN RIYOM LGA
PLATEAU STATE 210,000,000
043000012000000 ELECTRIFICATION OF SANKERA-AYATI, UKUM LGA, BENUE STATE 27,000,000
043000012010000 REHA. OF ELECTRIFICATION PROJECT, KAFIN ROMI WARD N5M 5,000,000
043000012020000 ELECTRIFICATION PROJECTS AT OYE EKITI, N30M; IKOLE EKITI, N25M; OTUN EKITI, IYE
EKITI, IFAKI EKITI , IDO EKITI @ N20M EACH; ILUPEJU EKITI, IJESHA ISU EKITI, IRE EKITI @
N15M EACH; OKE AIYEDUN EKITI, ADO AIYEDUN EKITI, AIYEDE EKITI, OMU EKITI, AND
OSIN EKITI @ N10M EACH 215,000,000
NATIONAL ASSEMBLY 621 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012030000
PROPOSED DISTRIBUTION NETWORK PROJECT FOR SUPPLY OF TRANSFORMERS FOR
DOROWA TSHOBO,FANLOH AND RAPYAM IN FAN DISTRICT - UNDER JOS
ELECTRICITY DISTRIBUTION COMPANY PLC, PLATEAU STATE 54,000,000
043000012040000 CONSTRUCTION OF A 33KVA ELECTRICITY LINE AND DISTRIBUTION IN WERENG,
RIYOM LGA, PLATEAU STATE 91,666,667
043000012050000 COMPLETIION OF THE JOS-ZARAZON-FOBUR ELECTRICITY PROJECT 48,888,889
043000012060000 PROVISION OF ELECTRICITY IN MALUNITI, LAWANTI, DANANI, GUMSA. 138,888,889
043000012070000
ELECTRIFICTION OF AINU COMMUNITY IN OJU LOCAL GOVERNMENT AREA 64,800,000
043000012080000
CONSTRUCTION OF 33KV OVERHEAD LINE FROM AWAJIR TO TSEAGBERAGBA. 112,500,000
043000012090000
COMPLETION OF ON-GOING ELECTRIFICATION OF KORINYA-CITY/WUESE/JOV. 67,500,000
043000012100000 YANA - JAKA - BANGIRE - GAZA AND DUTSE ELECTRIFICATION PROJECT IN SHIRA
LGA 34,722,222
043000012110000 COMPLETION OF 1X 7.5 MVA 33/11KV SUB-STATION AT NAFADA, GOMBE STATE.
35,100,000
043000012120000 RECONDUCTORING OF NAFADA TOWN NETWORK, GOMBE STATE. 27,000,000
043000012130000 JAMAIRI-WARO-ABDU-WARO-LOGO-DOKARO ELECTRIFICATION PROJECT, GOMBE
STATE. 18,900,000
043000012140000 CONSTRUCTION OF 1X2.5MVA SUB-STATION AT DUKKU, GOMBE STATE. 12,960,000
043000012150000 CONSTRUCTION OF 2 NOS OF 2.5MVA SUBSTATION @N45M EACH AT JALO-AKA OF
KWANDE LGA, BENUE STATE 81,000,000
043000012160000 EXTENSION AND PROVISION OF HT/LT OVERHEAD FEEDER PILLARS AT MSA-LOBI,
USHONGO LGA, BENUE STATE 43,290,000
043000012170000 EXTENSION AND PROVISION OF HT/LT OVERHEAD FEEDER PILLARS AT NYIHEMBA-
JATO-AKA-UNONGO VILLAGE, KWANDE LGA, BENUE STATE 42,390,000
043000012180000 PROCUREMENT & INSTALLATION OF 2 NOS 300KVA/11 TRANSFORMERS @ N6.3M
EACH IN KWANDE/USHONGO, BENUE STATE 11,340,000
043000012190000 PROCUREMENT OF 1 NO 500KVA/33 TRANSFORMER IN KWANDE/USHONGO FED.
CONST. BENUE STATE 1,980,000
043000012200000 PROCUREMENT & INSTALLATION OF 11 NOS 500KVA 33/0.4515/V TRANSFORMERS
AT (LG SECRETARIAT BAJOGA FUNAKAYE LGA), (SHONGOM COMM. BANK,
KALTUNGO LGA), (G.S.S NAFADA, NAFADA LGA), (GRA GOMBE II, GOMBE LGA),
GOMBE STATE 27,000,000
043000012210000 TOWN DISTRIBUTION NETWORK /SUPPLY OF TRANSFOMERS FOR DOROWA SHO,
RAKUNG & KOK, BARKIN LADI LGA, PLATEAU STATE. 27,000,000
043000012220000 PROCUREMENT AND INSTALLATION OF 10NOS. 33KVA TRANSFORMERS AT N3.7M
EACH IN BOKKOS, MANGU, GINDIRI, SABON GARI IN BOKKOS LGA IN PLATEAU
STATE 5,994,000
043000012230000 COMPLETION OF ON-GOING PHCN ELETRIFICATION PROJECTS OF BUTURS,
CHIKAM/KUNNEL GSS BOKKOS OF BOKKOS LGA PLATEAU STATE 36,000,000
043000012240000 INSTALLATION OF 2 NOS OF 500KVA TRANSFORMERS FOR COMMUNITIES IN
BOGORO, DASS & TAFAWA BALEWA LGAS, BAUCHI STATE. 5,400,000
043000012250000 CONSTRUCTION OF INJECTION SUB-STATION AT DANGI IN KANAM LGA IN PLATEAU
STATE 21,600,000
043000012260000 EXTENSION OF ELECTRICITY AND INSTALLATION OF TRANSFORMERS FROM DANGI
LINE - LAMBA -UNGWAN-GAR, GUNGSHAR, TAKDAM, AND YOLA-WAKAT IN WASE
EMIRATE IN PLATEAU STATE 99,144,000
043000012270000 EXTENSION OF ELECTRICITY TO KIDDA, PANDA, LEMBIYEL, JAURO GALE IN AKKO
FED. CONST., GOMBE STATE 27,000,000
NATIONAL ASSEMBLY 622 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012280000 RECONDUCTORING OF DASS-TAFAWA BALEWA-BOGORO TRANSMISSION LINE,
BAUCHI STATE. 21,600,000
043000012290000 EXTENTION AND COMPLETION ELECTRICITY TO WANNUNE -IKPA, GBOKO,ABETSE
MBAMTER AND GBOLO CHEMBE IKYADO IN BENUE STATE
59,400,000
043000012300000 INSTALLATION OF 37 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 37 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 79,920,000
043000012310000 OPERATIONS 0
043000012320000 GEOGRAPHICAL INFORMATION SYSTEMS 0
043000012330000 PROCUREMENT AND INSTALLATION OF 2NO. VHF BASE RADIO. PROCUREMENT AND
INSTALLATION OF 2NO. VHF MOBILE RADIO. PROCUREMENT AND PROGRAMMING
OF 15NO. WALKIE-TALKIE. 3,502,111
043000012340000 DISTRIBUTION AUTOMATION/SCADA/DMS PILOT PROJECTS 3,502,111
043000012350000 PROCUREMENT AND INSTALLATION OF 5,000 PPM METERS FOR GOMBE, BAUCHI,
JOS, GADA-BIU AND BUKURU BUSINESS UNITS. 0
043000012360000 PROCUREMENT AND INSTALLATION OF MD METERS GPRS BASED 0
043000012370000 PROCUREMENT OF 4NO. OIL TESTER. PROCUREMENT OF 10NO. EARTH RESISTANCE
TESTER. PROCUREMENT OF 2NO. 80KV HIGH VOLATAGE INJECTION TESTER.
PROCUREMENT OF 20NO. CLAMP-ON-AMMETER. PROCUREMENT OF 1NO. C.T.
ANALYSER. 11,206,756
043000012380000 PURCHASE OF 2NO. LORRIES FOR MOVEMENT OF MATERIALS ACROSS THE ZONE.
PURCHASE OF 1NO. NEW ENGINE FOR 1417 CRANE. 21,012,667
043000012390000 MANPOWER DEVELOPMENT AND SAFETY 15,856,363
043000012400000 MAINTENANCE 0
043000012410000 PROCUREMENT OF 49NO. 800A, 4-WAY FEEDER PILLARS 4,556,618
043000012420000
PROCUREMENT OF O/H LINE MATERIALS FOR REHABILITATION/REINFORCEMENT OF
33KV NNPC FEEDER MAKURDI & DASS-NABORDO 33KV FEEDER (BAUCHI - KABWIR
LEG) REPLACEMENT OF WEAK POLES. REPLACEMENT OF BROKEN/WEAK WOODEN
CROSS ARMS WITH CHANNEL IRON, ETC. 10,740,600
043000012'0430000
PROCUREMENT OF 825NO. FEEDER PILLAR UNITS. PROCUREMENT OF 110NO. 33KV
D-FUSE. PROCUREMENT OF 220NO. 11KV D-FUSE. PROCUREMENT OF 110NO. 33KV
L/ARRESTERS. PROCUREMENT OF 220NO. 11KV L/ARRESTERS. IMPROVEMENT OF
EARTHING FOR 50NO. DISTRIBUTION SUBSTATIONS. GRAVELLING OF 50NO.
DISTRIBUTION SUBSTATIONS. FENCING OF 50NO. DISTRIBUTION SUBSTATIONS. 19,602,000
043000012440000
TRACE CLEARING AND WIDENING OF 130KM ROUTE LENGTH OF 11KV & 33KV LINE. 2,141,914
043000012450000
RECONDUCTORING OF 30KM OF 11KV AND 25KM OF 33KV OVERHEAD LINES. 12,110,556
043000011600000 KADUNA 2,407,115,675
043000011610000 EXPANSION 0
043000011620000 PROCUREMENT OF 3.8KM OF HT AND 779M OF LTCABLES & 125 TERMINATING
AND JOINTING KITS FOR NETWORK EXPANSION (UNDERGROUND HT AND LT
CABLES) 17,121,159
043000011650000 CONSTRUCTION OF 5KM OF 11KV AND 7KM OF 33KV OVERHEAD LINE ASSOCIATED
WITH INJECTION SUBSTATION 29,111,397
043000011670000 DESIGN AND COMMENCEMENT OF CONSTRUCTING OF STANDARD COMPANY
STORES AT THE PROPOSED SITE 9,180,000
043000011680000 REPLACEMENT OF OBSOLATE 11KV/33KV/SWITCH GEARS IN BIRNIN GWARI KADUNA
STATE 90,000,000
NATIONAL ASSEMBLY 623 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011690000 PROCUREMENT AND INSTALLATION OF 11NOS. 300KVA TRANSFORMERS AT N3.7M
EACH AT KANFANI MAUDE, ANG/SAKO, ANG/DOGO/ANG FULANI, KADAGE,
GADAS, ANG/NAGUNDA, IYATAWA, ANG/MAL. CHINDO,
ANG/DANFULANI/ANG/BASO, ANG/MURTALA, AND DOKANTAGWAI IN
IKARA/KABAU FED. CONST. IN KADUNA STATE 21,978,000
043000011700000 EXTENSION OF ELECTRICITY IN KEKE - UNGUWAN DAN BUSHIYA AND DANHONU I & II
FROM KAMAZO LINE IN CHUKUN LGA IN KADUNA STATE 79,200,000
043000011710000 RECONDUCTING OF TAMBUWAL TOWN IN SOKOTO STATE 90,000,000
043000011720000 CONSTRUCTION OF 4.5KM 33KVA LINE AND INSTALLATION OF 1X7.5MVA 33/11KVA
INJECTION SUBSTATION AT GAGI IN SOKOTO TOWN - SOKOTO STATE
108,000,000
043000011730000 PROCURMENT AND INSTALLATION OF RELIEF TRANSFORMERS IN TAMBUWAL LGA -
SOKOTO STATE 27,000,000
043000011740000 CONSTRUCTION OF 4.5KM 33KVA LINE AND INSTALLATION OF 1X7.5MVA 33/11KVA
INJECTION SUBSTATION AT FAR-FARU IN SOKOTO TOWN OF SOKOTO STATE
64,800,000
043000011750000 CRITICAL DISTRIBUTION MATERIAL 46,000,000
043000011760000 EXTENSION OF ELECTRICITY AND INSTALLATION OF 10 NOS. TRANSFORMERS IN
VILLAGES AT MARADUN LG OF ZAMFARA STATE 27,000,000
043000011770000 PROCUREMENT AND INSTALLATION OF 5 NOS. OF 300KVA TRANFORMERS AT N3.7M
EACH AT DINYA, KWASALLO, SOBA AND GIMBA IN SOBA LGA OF KADUNA STATE
9,720,000
043000011780000 CONSTR. OF 1X7.5MVA, 33KV/11KV INJECTION SUBSTATION AT BIRNIN –GWARI (ON-
GOING), KADUNA STATE. 81,081,001
043000011790000 CONSTRUCTION OF 1X7.5MVA 33/11 AT KUDAN - KADUNA STATE 140,000,000
043000011800000 CONSTRUCTION OF 1 X 7.5MVA 33/11KV INJECTION SUB STATION AT ZARIA 130,000,000
043000011810000 PROCUREMENT AND ISTALLATION OF 2 NOS TRANSFORMERS AT GYALLESU AND
SABON LAYI OFF SAYE T/WADA- ZARIA 5,400,000
043000011820000 PURCHASE & INSTALLATION OF 7 NOS. UNITS OF 500KVA/33/0.4515 TRANSFORMERS
@ N7.1M EACH AT KAKANGI, RANDAGI, KUYELLO, S/LAYI, SHIKA, KAYA, AND GIWA
TOWN IN BIRNIN GWARI & GIWA LGAS, KADUNA STATE.
26,838,000
043000011830000 INSTALLATION OF 42 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 42 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 90,720,000
043000011840000 PROCUREMENT AND INSTALLATION OF 300KVA TRANSFORMERS AT N3.7M IN
WURNO, GADA, ISA, ILLELA, YABO, TANGAZA, SILAME, KWARE, BODINGA LGAs IN
SOKOTO STATE 121,500,000
043000011850000 PROCUREMENT AND INSTALLATION OF TRANSFORMERS AT KADUNA 150,000,000
043000011860000 EXTENSION OF ELECTRICITY TO K/WALI - DANDABO - T/MUSA - KADUNA 80,000,000
043000011870000 COMPLETION OF ZONAL HEADQUARTERS 700,000,000
043000011880000 OPERATIONS 0
043000011900000 PROCUREMENT OF 3 SETS OF VHF BASE RADIOS, 20NO WALKIE TALKIE AND OTHER
COMMUNICATION EQUIPMENT AND SYSTEMS 3,933,972
043000011910000 REPLACEMENT OF OBSOLETE SWITCHGEAR COMPONENTS ( RETROFITTING OF 11KV
AND 33KV CONTROL PANELS) 3,068,499
043000011940000 PROVISION OF ABOUT 10 KITS OF TEST EQUIPMENT 12,588,712
043000011950000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 23,603,835
043000011980000 FEEDER PILLARS AND RMU 4,556,618
043000011990000 LINE REINFORCEMENT/REPLACEMENT (REHABILITATION OF OVERHEAD HT & LT
LINES) 10,740,600
043000012000000 REHABILITATION OF DISTRIBUTION TRANSFORMERS/SUBSTATIONS 12,852,000
NATIONAL ASSEMBLY 624 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012010000
TRACE CLEARING FOR 130KM OF 11KV AND 150KM OF 33KV OVERHEAD LINES 3,212,871
043000012020000 11KV AND 33KV RECONDUCTORING 14,269,863
043000012030000 SUPPLY AND INSTALATION OF 300KVA AT BAGUDO GABAS, BAGUDO TOWN,
BAGUDO LGA 1,969,929
043000012040000 SUPPLY AND INSTALATION OF 300KVA AT BAGUDO GARMANI, BAGUDO TOWN,
BAGUDO LGA 1,969,929
043000012050000 SUPPLY AND INSTALATION OF 300KVA AT KA'OJE TOWN, BAGUDO LGA 1,969,929
043000012060000 SUPPLY AND INSTALATION OF 300KVA AT ILLO TOWN, ILLO, BAGUDO LGA 1,969,929
043000012070000
SUPPLY AND INSTALATION OF 300KVA AT ZAGGA TOWN, ZAGGA, BAGUDO LGA 1,969,929
043000012080000
SUPPLY AND INSTALATION OF 300KVA AT BAHINDI TOWN, BAHINDI, BAGUDO LGA 1,969,929
043000012090000
SUPPLY AND INSTALATION OF 300KVA AT MATSINKAI TOWN, BAGUDO LGA 1,969,929
043000012100000 SUPPLY AND INSTALATION OF 300KVA AT DAKINGARI GABAS, SURU LGA 1,969,929
043000012110000 SUPPLY AND INSTALATION OF 300KVA AT SURU GABAS, SURU LGA 1,969,929
043000012120000 SUPPLY AND INSTALATION OF 300KVA AT SURU YAMMA, SURU LGA 1,969,929
043000012130000 SUPPLY AND INSTALATION OF 300KVA AT ALJANNARE TOWN, SURU LGA 1,969,929
043000012140000 SUPPLY AND INSTALATION OF 300KVA AT DAKIN-GARI YAMMA 1,969,929
043000012150000 ONGOING PROJECTS 0
043000012160000 INSTALLATION OF 176 NOS TRANSFORMERS @ N2M EACH FOR ZAMFARA, KADUNA,
SOKOTO, AND KEBBI 150,000,000
043000011700000 KANO 3,098,833,334
043000011710000 EXPANSION
043000011720000 PROCUREMENT OF 3.8KM OF HT AND 779M OF LTCABLES & 125 TERMINATING
AND JOINTING KITS FOR NETWORK EXPANSION (UNDERGROUND HT AND LT
CABLES) 16,819,021
043000011750000 CONSTRUCTION OF 5KM OF 11KV AND 7KM OF 33KV OVERHEAD LINE ASSOCIATED
WITH INJECTION SUBSTATION 31,564,014
043000011760000 DESIGN AND COMMENCEMENT OF CONSTRUCTING OF STANDARD COMPANY
STORES AT THE PROPOSED SITE 30,618,000
043000011770000 ELECTRIFICATION OF KWARKO, CHEDIYA AND GALAMBI - JIGAWA STATE 27,000,000
043000011780000 ELECTRIFICATION OF MISKU, DAWA AND ENVIRONMENTS (KANO STATE) 18,900,000
043000011790000 ELECTRIFICATION OF YAN TOMO AND GARUN MALAM (KANO STATE) 21,600,000
043000011800000 YAN DALLA, JEMAGU AND ENVIRONMENT (KANO STATE) 8,100,000
043000011810000
KUMBOTSO LGA TRANSFORMER FOR VILLAGES IN THE LOCALITIES (KANO STATE) 8,100,000
043000011830000 MANOMAWA - KAFI IN INGAWA LGA, KASTINA STATE 54,000,000
043000011840000 KURFEJI - SANTAR NAKYALLU IN INGAWA LGA, KASTINA STATE 27,000,000
043000011850000 CONSTRUCTION OF 33KVA LINE WITH INSTALLATION OF 300KVA/33/0.455,
500KVA/33/0.4515 TRANSFORMERS FOR DAN-MARKE, SABONGIDA AND
KATSINAWA, G. GOGO, T. BOKA -KANKARA LGA (KASTINA STATE) 220,000,000
043000011860000
RELEIF SUB-STATIONS AT YALWA, G/DAUDU / YARGOJE, U. TOFA, D. KOMAJI 154,000,000
043000011870000 RELIEF SUB-STATIONS AT DORAWA, G/SANI SARKI, BURDUGAU, KURBA 146,000,000
043000011880000 EXTENSION OF POWER SUPPLY FROM KANKARA TO ZANGO WITH 2X500KVA; 33/415
TRANSFORMERS SUB-STATION,TOWN DISTRIBUTION NETWORK AND DAN SABAU TO
YARTSAMIYAR JINO & PAUWA 430,000,000
043000011890000 ELECTRIFICATION OF GEDIYA TOWN, SUMAILA YAMMA, AND FARADACHI TOW IN
SUMAILA LGA, KANO STATE 90,000,000
043000011900000 ELECTRIFICATION OF DAMBAZAU TOWN TAKAI LGA, KANO STATE 45,000,000
NATIONAL ASSEMBLY 625 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011910000 REHABILITATION OF HT/LT EXTENSION AT WUDIL/GARKO AND ITS ENVIRONS , KANO
STATE 27,000,000
043000011920000 CONSTRUCTION OF 33KV LINE BASIRKA-DINGAYA (DARAZO-BASIRKA-DINGAYA-
FAGAM 33KV LINE) (ONGOING) 27,000,000
043000011930000 INSTALLATION OF 50 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 50 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 108,000,000
043000011940000 PROCUREMENT AND INSTALLATION 18 NOS. 300KVA TRANSFORMERS AT N3.7M
EACH IN KAZAURE LG AND ZAUMARGAURAYE IN GWIWA LG IN JIGAWA STATE
35,964,000
043000011960000 COMPLETION OF KWAJALE RURAL ELECTRIFICATION PROJEC IN BAGWAI LGA -
KANO STATE 27,000,000
043000011970000 OPERATIONS 0
043000012010000 REPLACEMENT OF OBSOLETE SWITCHGEAR COMPONENTS (RETROFITTING OF 11KV
AND 33KV CONTROL PANELS) 7,592,425
043000012040000 PROVISION OF ABOUT 10 KITS OF TEST EQUIPMENT 13,649,304
043000012050000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 25,592,444
043000012060000 PROVISION OF SAFETY TOOLS AND WEARS 15,576,546
043000012070000 MAINTENANCE 0
043000012080000 PROVISION OF 30NO 800A, 4 - WAY FEEDER PILLARS AND 1SET OF COMPLETE RING
MAIN UNIT AND EXTENSION 4,476,207
043000012090000 LINE REINFORCEMENT/REPLACEMENT (REHABILITATION OF OVERHEAD HT & LT
LINES) 180,000,000
043000012100000 REHABILITATION OF DISTRIBUTION TRANSFORMERS/SUBSTATIONS 12,625,200
043000012110000
TRACE CLEARING FOR 130KM OF 11KV AND 150KM OF 33KV OVERHEAD LINES 3,156,174
043000012120000
RECONDUCTORING OF 30KM OF 11KV AND 25KM OF 33KV OVER HEAD LINES 180,000,000
043000012130000 CONSTRUCTION OF 33KVA OVERHEAD LINES WITH ASSOCIATED INJECTION SUB-
STATIONS 675,000,000
043000012140000
PROCUREMENT AND INSTALLATION OF 11/0.415KV & 33/0.415KV TRANSFORMERS 180,000,000
043000012150000
COMMUNICATION EQUIPMENT AND GEOGRAPHICAL INFORMATION SYSYTEM (GIS) 67,500,000
043000012160000 PROCUREMENT AND INSTALLATION OF ELECTRONIC METERS 90,000,000
043000012170000 PROCUREMENT AND INSTALLATION OF MD METERS 90,000,000
043000011800000 PORT HARCOURT 2,080,131,394
043000011810000 EXPANSION
043000011820000 PROCUREMENT OF 3.8KM OF HT AND 779M OF LTCABLES & 125 TERMINATING
AND JOINTING KITS FOR NETWORK EXPANSION (UNDERGROUND HT AND LT
CABLES) 17,121,159
043000011850000 CONSTRUCTION OF 5KM OF 11KV AND 7KM OF 33KV OVERHEAD LINE ASSOCIATED
WITH INJECTION SUBSTATION 16,200,000
043000011860000 DESIGN AND COMMENCEMENT OF CONSTRUCTING OF STANDARD COMPANY
STORE AT THE PROPOSED SITE 9,180,000
043000011870000 ELECTRIFICATION OF OLOKUMA, AHOADA WEST IN RIVERS STATE 16,200,000
043000011880000 ELECTRIFICATION OF EGBADA/UJI/OKANSU OGBA/EGBEMA/NDONI IN RIVERS
STATE 16,200,000
043000011890000 ELECTRIFICATION OF HT LINE FROM EMOHA TO DEGEMA, ABONNEMA AND
BUGUMA RIVERS STATE 16,200,000
043000011900000
ELECTRIFICATION OF AKANI/KUGBO/EMURUTOR, ABUA/ODUALRIVERS STATE 16,200,000
NATIONAL ASSEMBLY 626 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000011910000 ELECTRIFICATION OF EDEOHA - IKATA - OCHIGBA, AHOADA EAST LGA, RIVER STATE
(ON-GOING ELECTRIFICATION) 108,000,000
043000011920000 300KVA/33/0.455, 500KVA/33/0.4515 TRANSFORMERS FOR IBIAKU ATA, ASANTING
ATAN, MBIABONG IKON, ORUK, ITON ODORO, MBIOKU IKOT ODUNG, IKONO LGA,
AKWA IBOM STATE 10,800,000
043000011930000 ELECTRIFICATION OF IKURU TOWN RIVERS STATE 50,000,000
043000011940000 ELECTRIFICATION OF OGONI/ASARAMA, RIVERS STATE 50,000,000
043000011950000 COMPLETION OF ELECTRIFICATION PROJECT AT EDEOHA - OCHIGBA, AHOADA
EAST LGA - 120,000,000
043000011960000 33KV ITC AND 1 NO. 2.5MVA INJECTION SUBSTATION, UTU ETIM EKPO, ETIM EKPO
LGA, AKWA IBOM STATE 24,300,000
043000011970000 3. 33KV ITC AND 1 NO. 2.5MVA INJECTION SUBSTATION AT URUA INYANG, IKA LGA
23,437,500
043000011980000 1. EXTENSION OF 11 KVA LINES OF TEN SPANS AND SUPPLY AND INSTALLATION OF
TEN NOS. (10) 500KVA TRANSFORMER VALUED AT FIVE MILLION FIVE HUNDRED
THOUSAND NAIRA EACH (N5.5M) EACH IN EGOR LGA (WARDS 1 - 10)
46,296,296
043000011990000 2. EXTENSION OF 11 KVA LINES OF TEN SPANS AND SUPPLY AND INSTALLATION OF
TEN NOS. (10) 500KVA TRANSFORMER VALUED AT FIVE MILLION FIVE HUNDRED
THOUSAND NAIRA EACH (N5.5M) EACH IN IKPOBA-OKHA LGA (WARDS 1 - 10)
46,296,296
043000012000000 1. SUPPLY OF 500KVA TRANSFORMER AND EXSTENSION OF ELECTRICITY IN:UFA
QUARTER OF IGARRA, AKOKO -EDO, EDO STATE 8,417,508
043000012010000 2. SUPPLY OF 500KVA TRANSFORMER AND EXSTENSION OF ELECTRICITY IN: ODO
QUARTER OF IBILLO, AKOKO -EDO, EDO STATE 8,417,528
043000012020000 1. PURCHASE AND INSTALLATION OF TRANSFORMERS IN
OKRIKA/OGU/BOLO/ANDONI/OPOBO/NKORO 128,205,128
043000012030000 2. PURCHASE/INSTALLATION OF TRANSFORMERS IN PORT HARCOURT 128,205,128
043000012040000 3. PURCHASE AND INSTALLATION OF TRANSFORMERS IN ABUA/ODUAL/AHOADA
EAST/ONE LGA/AHOADA WEST 128,205,128
043000012050000 4. PURCHASE AND INSTALLATION OF TRANSFORMERS IN DEGEMA/BONNY/AKUKU-
TORU/ASARI-TORU 128,205,128
043000012060000 5. PURCHASE AND INSTALLATION OF TRANSFORMERS IN
EMOHUA/IKWERRE/OBIO/AKPOR 128,205,128
043000012070000 6. PURCHASE AND INSTALLATION OF TRANSFORMERS IN
KHANA/GOKANA/TAI/ELEME/OYIGBO 128,205,128
043000012080000 7. PURCHASE/INSTALLATION OF TRANSFORMERS IN ETCHE/OMUMA 64,102,564
043000012090000 SUPPLY AND INSTALLATION OF 500KVA TRANSFORMER IN EKPEDO, AKOKO-EDO,
EDO STATE. 4,208,754
043000012100000 ELECTRIFICATION AT IKOT AKPA OKOP 16,666,667
043000012110000 PROCUREMENT & INSTALLATION 7 NOS OF 500KVA TRANSFORMERS IN NKPOLU-
RUBURUODU, PORT-HARCOURT, RIVERS STATE. 27,000,000
043000012120000 CONSTRUCTION OF 132/33KVA SUB-STATION AT OPOIROMA, SOUTH IJAW FED.
CONST. IN BAYELSA STATE 21,600,000
043000012130000 CONSTRUCTION OF 132/33KVA INJECTION SUB-STATION AT IBIONO IN AKWA IBOM
STATE 64,800,000
043000012140000 EXTENSION OF 33KV OVERHEAD LINE, 25KM ODI-TROFARI AND INSTALLATION OF 2
X 500KVA 33/0.4515KV TRANSFORMER IN BAYELSA STATE
27,000,000
NATIONAL ASSEMBLY 627 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012150000 PROCUREMENT & INSTALLATION OF 7 NOS OF 300KVA TRANSFORMERS AT N3.7M
EACH IN URUA INYANG, IKA LGA, ETOK URUK ESHIET, ETIM EKPO LGA, IKOT OBIO
OKO VILLAGE AND MIDIM WATERSIDE, OBONG EKPRIKPE AVENUE, ABAK LGA,
AKWA-IBOM STATE. 13,986,000
043000012160000 CONSTRUCTION OF 4.5KM 33KVA LINE AND INSTALLATION OF 1X7.5MVA 33/11KV
INJECTION SUBSTATION AT UKANA IKOT IDEH IN ESSIEN UDIM LGA, AKWA-IBOM
STATE. 126,000,000
043000012170000 SUPPLY & INSTALLATION OF 2 NOS DISTRIBUTION TRANSFORMERS, REHABILITATION
OF HE 33KV NETWORK & CONSTRUCTION OF 4KM LOW TENSION OVERHEAD LINE
IN MBOKPU UKO AKAI VILLAGE IN ORUE OFFONG ORUKO LGA, AKWA-IBOM STATE
16,200,000
043000012180000 PROCUREMENT AND INSTALLATION OF 7NOS. 300KVA TRANSFORMERS AT N3.7M
FOR URUKO, IBOTONG NSIE, EDUK ORUKO, EYOSIN, EYETONG CIVIC CENTRE IN
ORON FED. CONST., AKWA IBOM STATE 13,986,000
043000012190000 CONSTRUCTION OF INJECTION SUB-STATION AT BORI, KHANA LGA IN RIVERS STATE
21,600,000
043000012200000 INSTALLATION OF 36 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 36 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 77,760,000
043000012210000 PROCUREMENT AND INSTALLATION OF 9NOS. 300KVA TRANSFORMERS AT N3.7M
EACH IN ELIOZU, RUMUNDURU, RUMUOMARA, RUMUEWHARA AND ELIMGBU,
OBIO/AKPOR LGA IN RIVERS STATE 17,982,000
043000012220000 4. ELECTRIFICATION PROJECT AT IBIAKU ISSIET 2,222,222
043000012230000 1. COMPLETION AND COMMISSIONING OF UZEA ELECTRIFICATION PROJECTS IN
ESAN NORTH EAST LGA, EDO STATE 42,087,542
043000012240000 OPERATIONS 0
043000012250000 GEOGRAPHICAL INFORMATIONS SYSTEMS (GIS) TO COVER A SPECIFIC AREA IN
PORT DISTRIBUTION NETWORK ON A PILOT BASIS 0
043000012260000 PROCUREMENT OF VHF BASE RADIOS, WALKIE TALKIE AND OTHER
COMMUNICATION EQUIPMENT AND SYSTEMS 8,100,000
043000012270000 REPLACEMENT OF OBSOLETE SWITCHGEAR COMPONENTS (RETROFITTING OF 11KV
AND 33KV CONTROL PANELS IE REPLACEMENT OF MALFUNCTIONING RELAYS AND
OTHER INDICATING DEVICES) 21,060,000
043000012280000 PROCUREMENT AND INSTALLATION OF ELECTRONIC METERS 0
043000012290000 UPGRADE OF INFRASTRUCTURE IN BILLING LOCATIONS (SERVERS, WORKSTATIONS,
PRINTERS, WEB HOSTING INFRASTRUCTURE) 1,180,192
043000012300000 PROCUREMENT AND INSTALLATION OF MD METERS 0
043000012310000 PROVISION OF ABOUT 10 KITS OF TEST EQUIPMENT 11,880,000
NATIONAL ASSEMBLY 628 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012320000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 23,603,835
NATIONAL ASSEMBLY 629 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012330000 PROVISION OF SAFETY TOOLS AND KITS 15,856,363
NATIONAL ASSEMBLY 630 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012340000 MAINTENANCE 0
043000012350000 PROVISION OF 30NO 800A, 4 - WAY FEEDERS PILLARS AND 1SET OF COMPLETE
RING MAIN UNIT AND EXTENSION 4,492,800
043000012360000 LINE REINFORCEMENT/REPLACEMENT (REHABILITATION OF OVERHEAD HT & LT
LINES) 10,740,600
043000012370000 REHABILITATION OF DISTRIBUTION TRANSFORMERS/SUBSTATIONS 12,852,000
043000012380000
TRACE CLEARING FOR 1,170KM OF 11KV AND 1,350KM OF 33KV OVERHEAD LINES 24,466,799
043000012390000 RECONDUCTORING OF ABOUT 200KM OF 11KV AND 300KM OF 33KV OVER HEAD
LINES WITH THICK AND MEDIUM VEGETATION 16,200,000
043000012400000 ONGOING PROJECTS 0
043000012410000 INSTALLATION OF 113 NOS TRANSFORMERS @ N2M EACH FOR RIVERS, BAYELSA,
CROSS RIVER AND AKWA-IBOM 0
043000011900000 YOLA 1,316,077,837
043000011910000 EXPANSION
043000011920000 PROCUREMENT OF 3.8KM OF HT AND 779M OF LTCABLES & 125 TERMINATING
AND JOINTING KITS FOR NETWORK EXPANSION (UNDERGROUND HT AND LT
CABLES) 17,121,159
043000011950000 CONSTRUCTION OF 7KM OF 11KV AND 3KM OF 33KV OVERHEAD LINE ASSOCIATED
WITH INJECTION SUBSTATION 25,915,623
043000011960000 DESIGN AND COMMENCEMENT OF CONSTRUCTING OF STANDARD COMPANY
STORES AT THE PROPOSED SITE 9,180,000
043000011970000 CONSTRUCTION OF 1X7.5MWA 33/11KV INJECTION SUB STATION AT CROSS KANWA
IN BORNO STATE 64,800,000
043000011980000 ELECTRIFICATION OF: 0
043000011990000
WURO GAYADI, KUDA KOE, KAYA FADA, BITIKI, YINAGU IN ADAMAWA STATE 13,500,000
043000012000000 WURO NGIKI, WATSALA, HUBISHI, KALI UTHAM, MAMPE, THUKU, ZAH. IN ADAMAWA
STATE 13,500,000
043000012010000 MUVUR, BATANDE AND DIDIF ADAMAWA STATE 13,500,000
043000012020000 DUBUDUBU, WODILI AND MBULUMA IN ADAMAWA STATE 10,800,000
043000012030000 MAIHA GARI, WURO IYA, WURO ALHAJI, WURO BOKA, WURO LADDEADAMAWA
STATE 13,500,000
043000012040000 YUSUFARI ITC/TDN, YUSUFARI LGA (ON-GOING) YOBE STATE 5,400,000
043000012050000 SUBSTATION LEVEL AT DARABURIN, BUSARI LGA (ON-GOING) YOBE STATE 5,400,000
043000012060000 TETEBA, DUKSHI IN GULANI LGA (ON-GOING) YOBE STATE 18,000,000
043000012070000 KELLURI, MALLAMTI, BALLE IN GEIDAM LGA (ON-GOING) YOBE STATE 10,800,000
043000012080000 BULAFARA, GULANI, NJBULUWA TDN, NIBULUWA ITC/2-1-MVAss IN GULANI LGA (ON-
GOING) YOBE STATE 18,000,000
043000012090000 BELURI, DAMMAWA IN BUSARI LGA (ON-GOING) YOBE STATE 18,000,000
043000012100000 MAFA KALAM ITC/TDN IN DAMATUR (ON-GOING) YOBE STATE 18,000,000
043000012110000 ELECTRIFICATION OF MAYO RANEWO, TAU - TARABA STATE 14,580,000
043000012120000 BOSHIKIRI - ZAKAWON IN GUYUK LGA TARABA STATE 6,480,000
043000012130000 TARABA ON-GOING ELECTRIFICATION: MURI N4M, ZAILANI N4M. 4,320,000
043000012140000 ELECTRIFICATION PROJECT (ONGOING) AT KUKARGADU, DAYA, CHANA AND
SIMINTI OF FIKA/FUNE FEDERAL CONST. YOBE 32,391,909
043000012150000 ELECTRIFICATION OF GODOWOLI, GASHINGE AND GAMARI 65,536,603
043000012160000 ELECTRIFICATION OF TELLO, MARMARI, BINDIGI AND BORNO KICHI 40,960,377
NATIONAL ASSEMBLY 631 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012170000 COMPLETION OF GABARWA-SUGUM ELECTRIFICATION IN BADE LGA 68,638,435
043000012180000 COMPLETION OF GOLOLO-JAKUSKO ELECTRIFICATION, JAKUSKO LGA 43,188,228
043000012190000 COMPLETION OF POWERHOUSE COMPLEX WITH OFFICE EQUIPMENT AND
FURNISHING IN YELWA YAURI, YOBE STATE 27,000,000
043000012200000 PROCUREMENT & STABILIZATION OF 33KVA LINE TRANSDUCERS, AVR CABLES ETC AT
FED. LOW COST, MAIDUGURI, BORNO STATE 32,400,000
043000012210000 CONSTRUCTION OF 4.5 33KV LINE AND INSTALLATION OF 1X7.5MVA 33/11KVA
INJECTION SUBSTATION AT NGUMERI WARD IN MAIDUGURI, BORNO STATE.
75,600,000
043000012220000 PROCUREMENT AND INSTALATION OF 13NOS. 300KVA TRANSFORMERS AT N3.7M IN
ARDO-KOLA/KARIM-LAMIDO FED. CONST. IN TARABA STATE 25,974,000
043000012230000 EXTENTION OF ELECTRICITY TO KAUJI, TALALA, KAUTIKARI, MBOA, DURE, BARAWA
AND LIMANKARA IN GWOZA LGA IN BORNU STATE 180,000,000
043000012240000 EXTENTION OF ELECTRICITY TO JIDO,DAMAIYA, AJIRI GAMSA,JULURI AND
DAMNAWA IN BURSARI LGA YOBE STATE 21,600,000
043000012250000 EXTENTION OF ELECTRICITY TO KUCIKUCKIRI, LAWANTI AND GUMSA IN GAIDAM
LGA STATE 16,200,000
043000012260000 INSTALLATION OF 30 NOS OF 300KVA TRANSFORMERS @ N2M EACH AND 30 NOS
OF 500KVA TRANSFORMERS @ N2M EACH FOR H/R MEMBERS 64,800,000
043000012270000 EXTENSION OF ELECTRICITY IN MARARABA - SABON GIDA TUKURA - DIDAN - BAISSA -
GWANDA TO NATIONAL GRID IN TARABA STATE 37,800,000
043000012280000 COMPLETION OF ELECTRIFICATION PROJECTS AT ASKIRA/UBA & HAWUL, BORNO
STATE 27,000,000
043000012290000 CONSTRUCTION OF 5KM OF 11KV AND 7KM OF 33KV OVERHEAD LINE ASSOCIATED
WITH INJECTION SUBSTATION AT JALINGO AND ENVIRONS 45,000,000
043000012300000 COMPLETION OF ELECTRIFICATION PROJECTS AT GAADA, GABUN 108,000,000
043000012310000 OPERATIONS 0
043000012320000 GEOGRAPHICAL INFORMATIONS SYSTEMS (GIS) TO COVER A SPECIFIC AREA IN
YOLA DISTRIBUTION NETWORK ON A PILOT BASIS 0
043000012330000 PROCUREMENT OF VHF BASE RADIOS AND WALKIE TALKIE AND OTHER
COMMUNICATION EQUIPMENT AND SYSTEMS 3,502,111
043000012340000
REPLACEMENT OF OBSOLETE SWITCHGEAR COMPONENTS (RETROFITTING OF 11KV
AND 33KV CONTROL PANELS IE REPLACEMENT OF MALFUNCTIONING RELAS AND
INDICATING INSTRUMENTS ON THE PANELS) 2,731,647
043000012350000 PROCUREMENT AND INSTALLATION OF ELECTRONIC METERS 0
043000012360000 PROCUREMENT AND INSTALLATION OF MD METERS 0
043000012370000 PROVISION OF ABOUT 10 KITS OF TEST EQUIPMENT 11,207,026
043000012380000 HEAVY EQUIPMENT VEHICLES, CRANES. ETC 21,012,667
043000012390000
POVISION OF MECHANICAL AND ELECTRICAL TOOL BOXES AND SAFETY WEARS 15,856,363
043000012400000 MAINTENANCE 0
043000012410000 PROVISION OF 30NO 800A, 4 - WAY FEEDER PILLARS AND 1SET OF COMPLETE RING
MAIN UNIT AND EXTENSION 4,556,618
043000012420000 LINE REINFORCEMENT/REPLACEMENT OF ALL BROKEN CROSS ARM, WEAK
JUMPERS ETC (REHABILITATION OF OVERHEAD HT & LT LINES) 10,740,600
043000012'0430000 REHABILITATION OF 10NO DISTRIBUTION TRANSFORMERS / SUBSTATIONS 12,852,000
043000012440000
TRACE CLEARING FOR 100KM OF 11KV AND 120KM OF 33KV OVERHEAD LINES 2,141,914
043000012450000
TRACE CLEARING FOR 130KM OF 11KV AND 150KM OF 33KV OVERHEAD LINES 18,590,556
043000012460000 ONGOING PROJECTS 0
NATIONAL ASSEMBLY 632 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
043000012470000 INSTALLATION OF 107 NOS TRANSFORMERS @ N2M EACH FOR ADAMAWA, TARABA,
BORNO, AND YOBE STATES 0
043000011900000 NAPTIN 810,103,097
043000011910000
START-UP OF NAPTIN AS A GREENFIELD PROJECT WITH NECESSARY EQUIPMENT AND
TOOLS FOR ABUJA AND ZONAL TRAINING/LEARNING CENTERS 540,207,000
043000011920000 REHABILITATION AND UPGRADING OF OLD TRAINING CENTERS 225,180,000
043000011930000 DEVELOPMENT OF LEARNING CENTRE AT OJI AND KANO 44,716,097
043000012000000 NELMCO 54,000,000
043000012010000 OFFICE START-UP 54,000,000
0430609 NATIONAL RURAL ELECTRIFICATION AGENCY
TOTAL ALLOCATION: 540,812,846
Classification No. EXPENDITURE ITEMS
043060907000001 TOTAL PERSONNEL COST 315,812,846
043060907000010 SALARY & WAGES - GENERAL 101,691,579
043060907000011 CONSOLIDATED SALARY 101,691,579
043060907000020 BENEFITS AND ALLOWANCES - GENERAL 189,485,907
043060907000021 NON-REGULAR ALLOWANCES 189,485,907
043060907000022 RENT SUBSIDY 0
043060907000030 SOCIAL CONTRIBUTION 24,635,360
043060907000031 NHIS 10,004,207
043060907000032 PENSION 14,631,153
043060907000033 GROUP LIFE INSURANCE 0
043006092000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 225,000,000
043 NIGERIAN ELECTRICITY REGULATORY COMMISSION
TOTAL ALLOCATION: 3,230,165,664
Classification No. EXPENDITURE ITEMS
043006091100001 TOTAL PERSONNEL COST 1,219,571,896
043006091100010 SALARY & WAGES - GENERAL 916,110,485
043006091100011 CONSOLIDATED SALARY 916,110,485
043006091200020 BENEFITS AND ALLOWANCES - GENERAL 188,947,601
043006091200021 NON-REGULAR ALLOWANCES 188,947,601
043006091200022 RENT SUBSIDY 0
043006091300030 SOCIAL CONTRIBUTION 114,513,810
043006091300031 NHIS 45,805,524
043006091300032 PENSION 68,708,286
043006091300033 GROUP LIFE INSURANCE 0
043006092000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,387,935,968
043006093000100 TOTAL CAPITAL PROJECT 622,657,800
NEW PROJECTS (OTHERS) 622,657,800
043006093000110 ACQUISITION OF LAND FOR HEAD OFFICE 125,857,800
043006093000120 ESTABLISHMENT OF FORUM OFFICE 259,200,000
043006093000130 FURNISHING OF FORUM OFFICE 10,800,000
043006093000140 OFFICE EQUIPMENT 5,400,000
043006093000150 IT HARDWARE AND SOFTWARE 5,400,000
043006093000160 OPENING OF NERC FORUM OFFICES AT LAGOS, PH, ENUGU, KADUNA, KANO, &
JOS 216,000,000
PERSONNEL 2,101,832,918
OVERHEAD 2,374,686,559
RECURRENT 4,476,519,477
CAPITAL 146,882,574,384
NATIONAL ASSEMBLY 633 of 864
2010 AMENDMENT
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FEDERAL GOVERNMENT OF NIGERIA
ALLOCATION 151,359,093,860
NATIONAL ASSEMBLY 634 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044 TOTAL: MINISTRY OF SCIENCE AND TECHNOLOGY 37,330,256,399 70,828,470,532
0440000 MINISTRY OF SCIENCE AND TECHNOLOGY
TOTAL ALLOCATION: 1,164,505,480 2,695,570,980
Classification No. EXPENDITURE ITEMS
044000007000001 TOTAL PERSONNEL COST 411,160,879 411,160,879
044000007000010 SALARY & WAGES - GENERAL 368,012,508 368,012,508
044000007000011 CONSOLIDATED SALARY 368,012,508 368,012,508
044000007000030 SOCIAL CONTRIBUTION 43,148,371 43,148,371
044000007000031 NHIS 17,259,349 17,259,349
044000007000032 PENSION 25,889,023 25,889,023
044000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 386,487,501 645,487,501
044000002050700 TRAVELS & TRANSPORT - GENERAL 48,455,000 78,455,000
044000002050111 LOCAL TRAVELS & TRANSPORT 32,912,500 32,912,500
044000002050112 INTERNATIONAL TRAVELS & TRANSPORT 15,542,500 45,542,500
044000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 33,962,500 63,962,500
044000002060121 LOCAL TRAVELS & TRANSPORT 25,032,500 25,032,500
044000002060122 INTERNATIONAL TRAVELS & TRANSPORT 8,930,000 38,930,000
044000002100200 UTILITIES - GENERAL 15,389,000 15,389,000
044000002100201 ELECTRICITY CHARGES 11,055,000 11,055,000
044000002100202 TELEPHONE CHARGES 3,987,500 3,987,500
044000002100205 WATER RATES 346,500 346,500
044000002150300 MATERIALS & SUPPLIES - GENERAL 48,084,681 87,084,681
044000002150301 OFFICE MATERIALS & SUPPLIES 34,099,938 54,099,938
044000002150302 LIBRARY BOOKS & PERIODICALS 1,155,000 20,155,000
044000002150303 COMPUTER MATERIALS & SUPPLIES 8,787,243 8,787,243
044000002150304 PRINTING OF NON SECURITY DOCUMENTS 3,465,000 3,465,000
044000002150308 UNIFORMS & OTHER CLOTHING 577,500 577,500
044000002200400 MAINTENANCE SERVICES - GENERAL 27,014,000 27,014,000
044000002200401 MAINTENANCE OF MOTOR VEHICLES 7,841,000 7,841,000
044000002200405 MAINTENANCE OF OFFICE FURNITURE 2,310,000 2,310,000
044000002200406 MAINTENANCE OF BUILDING - OFFICE 5,775,000 5,775,000
044000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 5,313,000 5,313,000
044000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,620,000 4,620,000
044000002200499 OTHER MAINTENANCE SERVICES 1,155,000 1,155,000
044000002250500 TRAINING - GENERAL 39,325,000 39,325,000
044000002250501 LOCAL TRAINING 25,550,000 25,550,000
044000002250502 INT'L TRAINING 13,775,000 13,775,000
044000002300600 OTHER SERVICES - GENERAL 5,500,000 5,500,000
044000002300601 SECURITY SERVICES 5,500,000 5,500,000
044000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 8,526,500 58,526,500
044000002350701 FINANCIAL CONSULTING 5,094,500 15,094,500
044000002350702 INFORMATION TECHNOLOGY CONSULTING 3,432,000 43,432,000
044000002400800 FINANCIAL - GENERAL 577,500 577,500
044000002400801 BANK CHARGES 577,500 577,500
044000002450900 FUEL & LUBRICANTS - GENERAL 3,244,142 3,244,142
044000002450901 MOTOR VEHICLE FUEL COST 3,244,142 3,244,142
044000002501000 MISCELLANEOUS 96,009,289 146,009,289
044000002501001 REFRESHMENT & MEALS 4,620,289 4,620,289
044000002501003 PUBLICITY & ADVERTISEMENTS 5,500,000 5,500,000
044000002501006 POSTAGES & COURIER SERVICES 2,079,000 2,079,000
044000002501007 WELFARE PACKAGES 10,000,000 10,000,000
044000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 2,310,000 2,310,000
044000002501009 SPORTING ACTIVITIES 6,000,000 6,000,000
044000002501010 NATIONAL COUNCIL ON SCIENCE & TECHNOLOGY 15,000,000 45,000,000
044000002501011 NASTEC 20,000,000 20,000,000
044000002501012 PRESS BRIEFING 6,000,000 26,000,000
044000002501013 NRDCC 10,000,000 10,000,000
044000002501014 MANPOWER AUDIT REVIEW 8,500,000 8,500,000
044000002501015 BUDGET PERFORMANCE ANALYSIS 6,000,000 6,000,000
044000004007000 GRANTS & CONTRIBUTION - GENERAL 60,399,889 120,399,889
044000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 5,775,000 55,775,000
044000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 54,624,889 64,624,889
TOTAL CAPITAL PROJECT 366,857,100 1,638,922,600
044000010000000 ONGOING PROJECTS (OTHERS) 84,153,600 710,645,600
044000010020000 ESTABLISHMENT OF SCIENCE & TECHNOLOGY MUSEUM 19,723,500 143,830,000
044000010030000
NATIONAL SCIENCE & TECHNOLOGY DATA BANK/COMPUTERSIATION OF THE
MINISTRY (FMST) 35,064,000 121,557,600
NATIONAL ASSEMBLY 635 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044000010040000
FEASIBILITY STUDY FOR THE ESTABLISHMENT OF SCIENCE & TECHNOLOGY PARKS
(S&TP) IN NIGERIA 10,957,500 249,350,000
044000010050000
PRESIDENTIAL STANDING COMMITTEE ON INVENTIONS AND INNOVATIONS
(PSCII) (FINANCIAL GRANT) 18,408,600 195,908,000
044000020000000 NEW PROJECTS (OTHERS) 282,703,500 928,277,000
044000010010000
ESTABLISHMENT OF COMPREHENSIVE DATA BANK FOR NIGERIAN CONTRIBUTION
TO SCIENCE, ENGINEERING & TECHNOLOGY 43,830,000 39,447,000
044000010020000 CENTRAL E-LIBRARY FOR FMST 19,723,500 138,830,000
044000010030000 HOSTING OF INTERNATIONAL JUNIOR SCIENCE OLYMPAID (IJSO) 219,150,000 750,000,000
0440601
TOTAL ALLOCATION: 839,794,344 1,927,716,318
Classification No. EXPENDITURE ITEMS
044060107000001 TOTAL PERSONNEL COST 249,212,413 249,212,413
044060107000010 SALARY & WAGES - GENERAL 191,392,152 191,392,152
044060107000011 CONSOLIDATED SALARY 191,392,152 191,392,152
044060107000020 BENEFITS AND ALLOWANCES - GENERAL 36,396,242 36,396,242
044060107000021 NON-REGULAR ALLOWANCES 748,000 748,000
044060107000022 RENT SUBSIDY 35,648,242 35,648,242
044060107000030 SOCIAL CONTRIBUTION 21,424,019 21,424,019
044060107000031 NHIS 8,569,608 8,569,608
044060107000032 PENSION 12,854,411 12,854,411
044060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 171,742,450 190,824,945
TOTAL CAPITAL PROJECT 418,839,480 1,487,678,960
044060110000000 ONGOING PROJECTS (OTHERS) 342,136,980 1,234,273,960
044060110010000
ESTABLISHMENT OF A CENTRAL ENGINEERING DESIGN AND SIMULATION
FACILITIES INCLUDING COMPUTER AIDED DESIGN AND COMPUTER AIDED
MANUFACTURING (CAD/CAM)-NODAL EXPANSION (HQ, NEDDI, NNEWI, PEDI
ILESA) 87,660,000 275,320,000
044060110020000 DEVELOPMENT OF NANO-MATERIALS FOR SOLAR CELLS, LED AND FILTERS 83,277,000 266,554,000
044060110030000
ENGINEERING IN AGRICULTURE AND MINERALS PROCESSING SECTORS (NASENI
HQ) 72,322,370 244,644,739
044060110050000 RENOVATION OF BAUCHI, PORT HARCOURT, AND LAGOS LAISON OFFICES 8,766,000 67,532,000
044060110060000
ADVANCE MANUFACTURING TECHNOLOGY INSTITUTE (NORTH & SOUTH):
1. INFRASTRUCTURE AND UTILITIES (WORKSHOPS, LABORATORIES,
LIBRARIES,OFFICIES, DEDICATED IT INFRASTRUCTURE, ETC) (JIGAWA AND OGUN
STATES) 2. PLASMA LASER AND CNC FABRICATION CENTRE 19,723,500 139,447,000
044060110070000
INFRASTRUCTURE FOR 7.5 MW SOLAR PANEL PLANT AT KARSHI, DESIGN AND
FABRICATION OF SMALL HYDRO POWER TURBINES AND SYSTEMS 70,388,110 240,776,221
044060120000000 NEW PROJECTS (OTHERS) 76,702,500 253,405,000
REVERSE ENGINERING COMPLEX IGBOILE SRLGA 21,915,000 93,830,000
REVERSE ENGINERING COMPLEX ALAPARA 10,957,500 71,915,000
044060120020000 MOTORISED FARMING TILLER 43,830,000 87,660,000
PROTOTYPE ENGINEERING DEVLOPEMENT INSTITUTE, ILESHA
TOTAL ALLOCATION: 163,944,851 258,685,251
EXPENDITURE ITEMS
TOTAL PERSONNEL COST 84,348,851 84,348,851
SALARY & WAGES - GENERAL 62,836,405 62,836,405
CONSOLIDATED SALARY 62,836,405 62,836,405
BENEFITS AND ALLOWANCES - GENERAL 13,657,895 13,657,895
NON-REGULAR ALLOWANCES 360,000 360,000
RENT SUBSIDY 13,297,895 13,297,895
SOCIAL CONTRIBUTION 7,854,551 7,854,551
NHIS 3,141,820 3,141,820
PENSION 4,712,730 4,712,730
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 27,000,000 27,000,000
TOTAL CAPITAL PROJECT 52,596,000 147,336,400
NEW PROJECTS (OTHERS) 52,596,000 147,336,400
PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE,ILESA 52,596,000 147,336,400
ADVANCED MANUFACTURING TECHNOLOGY PROGRAMME, JALINGO-TARABA
TOTAL ALLOCATION: 70,964,190 167,896,090
NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES
NATIONAL ASSEMBLY 636 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
EXPENDITURE ITEMS
TOTAL PERSONNEL COST 13,283,190 13,283,190
SALARY & WAGES - GENERAL 9,888,862 9,888,862
CONSOLIDATED SALARY 9,888,862 9,888,862
BENEFITS AND ALLOWANCES - GENERAL 2,158,220 2,158,220
NON-REGULAR ALLOWANCES 60,000 60,000
RENT SUBSIDY 2,098,220 2,098,220
SOCIAL CONTRIBUTION 1,236,108 1,236,108
NHIS 494,443 494,443
PENSION 741,665 741,665
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 27,000,000 27,000,000
TOTAL CAPITAL PROJECT 30,681,000 127,612,900
NEW PROJECTS (OTHERS) 30,681,000 127,612,900
ADVANCED MANUFACTURING TECHNOLOGY PROGRAMME(AMTP), TARABA 30,681,000 127,612,900
0440602 SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA
TOTAL ALLOCATION: 590,288,375 842,357,151
Classification No. EXPENDITURE ITEMS
044060207000001 TOTAL PERSONNEL COST 241,852,822 241,852,822
044060207000010 SALARY & WAGES - GENERAL 183,371,111 183,371,111
044060207000011 CONSOLIDATED SALARY 183,371,111 183,371,111
044060207000020 BENEFITS AND ALLOWANCES - GENERAL 35,560,323 35,560,323
044060207000022 RENT SUBSIDY 35,560,323 35,560,323
044060207000030 SOCIAL CONTRIBUTION 22,921,389 22,921,389
044060207000031 NHIS 9,168,556 9,168,556
044060207000032 PENSION 13,752,833 13,752,833
044060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 128,058,313 128,058,313
TOTAL CAPITAL PROJECT 220,377,240 472,446,016
044060210000000 ONGOING PROJECTS (OTHERS) 220,377,240 472,446,016
044060210010000
DEVELOPMENT AND EQUIPPING OF THE NATIONAL CHEMISTRY ADVANCED
LABORATORY INCLUDING THE PROCUREMENT OF MULTIPURPOSE POWDER X-
RAY DIFFRACTOMETER LABORATORY EQUIPMENT, REACTIVATION OF 300MHZ
NUCLEAR MAGNETIC RESONANCE AND GCMS AT SHEDA, FCT. 24,106,500 21,695,850
044060210020000
DEVELOPMENT AND EQUIPPING OF THE NATIONAL PHYSICS ADVANCED
LABORATORY INCLUDING THE PROCUREMENT OF SCANNING ELECTRON
MISCROSCOPE AT SHEDA, FCT 17,532,000 15,778,800
044060210030000
DEVELOPMENT AND EQUIPPING OF THE NATIONAL BIOTECH. ADVANCED
LABORATORY AT SHEDA, FCT 17,532,000 15,778,800
044060210040000
DEVELOPMENT AND EQUIPPING OF THE NATIONAL APPLIED MATHEMATICS &
SIMULATION ADVANCED LABORATORY AT SHEDA, FCT. 10,957,500 9,861,750
044060210050000
CONSTRUCTION AND FURNISHING OF THE PERMANENT HEAD OFFICE COMPLEX
AT SHEDA 119,568,240 207,611,416
044060210060000 RENEWAL OF TECHNICAL SERVICE/ MAINTENANCE AGREEMENT 21,915,000 193,830,000
044060210070000
PROVISION OF ELECTRONIC SECURITY AND SURVEILLANCE FOR THE NUCLEAR
TECHNOLOGY CENTRE 8,766,000 7,889,400
0440603 NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY
TOTAL ALLOCATION: 321,584,654 316,421,480
Classification No. EXPENDITURE ITEMS
044060307000001 TOTAL PERSONNEL COST 106,246,202 106,246,202
044060307000010 SALARY & WAGES - GENERAL 77,581,179 77,581,179
044060307000011 CONSOLIDATED SALARY 77,581,179 77,581,179
044060307000020 BENEFITS AND ALLOWANCES - GENERAL 18,967,376 18,967,376
044060307000021 NON-REGULAR ALLOWANCES 424,000 424,000
044060307000022 RENT SUBSIDY 18,543,376 18,543,376
044060307000030 SOCIAL CONTRIBUTION 9,697,647 9,697,647
044060307000031 NHIS 3,879,059 3,879,059
044060307000032 PENSION 5,818,588 5,818,588
044060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 163,706,712 163,706,712
REGULAR OVERHEAD 121,206,712 121,206,712
TRADOMEDICAL PRACTITIONERS TRAINING PROGRAMME 42,500,000 42,500,000
TOTAL CAPITAL PROJECT 51,631,740 46,468,566
044060310000000 ONGOING PROJECTS (OTHERS) 51,631,740 46,468,566
NATIONAL ASSEMBLY 637 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044060310010000
DEVELOPMENT OF HERBARIUM AND PILOT EXPERIMENTAL PLANTS
FARMS/GARDENS 5,697,900 5,128,110
044060310020000
LABORATORY AND PILOT PRODUCTION UNIT DEVELOPMENT (PDU) (PRIMARY
EFFICACY AND SAFETY ANALYSIS) 17,532,000 15,778,800
044060310030000
OBSERVATIONAL STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES
INCLUDING HIV/AIDS, TUBERCULOSIS, MALARIA ETC 6,925,140 6,232,626
044060310040000
DEVELOPMENT OF DIGITAL VIRTUAL LIBRARY AND DEDICATED FOCAL REFRENCE
CENTRE FOR TRADITIONAL MEDICINE KNOWLEDGE AND PRACTICE(TMKP'S) 4,821,300 4,339,170
044060310050000
DEVELOPMENT OF A FRAMEWORK FOR AN INTELLECTUAL PROPERTY RIGHTS
REGIME FOR TRADITIONAL MEDICAL KNOWLEDGE PROTECTION 3,506,400 3,155,760
044060310080000
CONDUCT ETHNOMEDICAL, VETERINARY AND INDEGENOUS MEDICINE
TECNOLOGIES SURVEYS (IN NIGERIA ON ZONAL BASIS OF THE SIX GEOPOLITICAL
ZONES OF THE COUNTRY) IN COLLABORATION WITH TRADITIONAL MEDICINE
PRACTISIONERS (TMPS) AND RESEARCHERS. 13,149,000 11,834,100
0440604 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA 20,000,000
TOTAL ALLOCATION: 5,847,868,878 6,383,991,333
Classification No. EXPENDITURE ITEMS 20,000,000
044060407000001 TOTAL PERSONNEL COST 788,429,555 808,429,555 0.74
044060407000010 SALARY & WAGES - GENERAL 581,151,256 596,974,502
044060407000011 CONSOLIDATED SALARY 581,151,256 596,974,502
044060407000020 BENEFITS AND ALLOWANCES - GENERAL 160,786,199 163,786,199 0.20
044060407000021 NON-REGULAR ALLOWANCES 117,386,677 120,386,677
044060407000022 RENT SUBSIDY 43,399,522 43,399,522
044060407000030 SOCIAL CONTRIBUTION 46,492,100 47,668,854 0.06
044060407000031 NHIS 20,340,294 21,340,294
044060407000032 PENSION 26,151,807 26,328,561
044060407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 360,407,877 360,407,877
TOTAL CAPITAL PROJECT 4,699,031,446 5,215,153,901
044060410000000 ONGOING PROJECTS (OTHERS) 4,699,031,446 5,215,153,901
044060410010000 DEVELOPMENT AND LAUNCH OF HIGH RESOLUTION SATELLITE (NIGERIASAT-2) 3,758,523,489 3,782,671,140
044060410020000 INSURANCE OF SATELLITE EQUIPMENT AND OTHER INSURANCE POLICY 49,966,200 44,969,580
044060410030000 SPACE LIBRARY AND DATA BANK BUILDING 109,575,000 219,150,000
044060410040000
COMPLETION OF OBASANJO SPACE CENTRE (CONFERENCE CENTRE,
PLANETARIUM, ACCESS ROADS ADMINISTRATIVE AND GROUND STATION
BUILDINGS, PERIMETER FENCING, SITE INFRASTRUCTURE, SOLAR ENERGY
GENERATING SYSTEM, COMMUNICATION SATELLITE RECEIVING CENTRE) 262,980,000 560,000,000
044060410050000
DEVELOPMENT OF NATIONAL GEOSPATIAL DATA INFRASTRUCTURE (NGDI) :
INFRASTRUCTURAL DEVELOPMENT AND HUMAN CAPITAL DEVELOPMENT 8,766,000 7,889,400
044060410060000
UTILIZATION OF SPACE APPLICATIONS FOR SUSTAINABLE AGRICULTURAL
PRODUCTION, RESOURCE INVENTORY,& MANAGEMENT,ECOLOGY AND
DISASTER MANAGEMENT AND PROJECTS MONITORING 13,149,000 23,834,100
044060410070000
ACQUISITION OF HIGH RESOLUTION SATELLITE IMAGERY FOR THE NIGER DELTA
REGION AND STATES ALONG THE COASTAL AREA, AND DEVELOPMENT OF
TECHNIQUES FOR DATA FUSION AND FILTERING TO REMOVE CLOUD COVER 98,155,970 88,340,373
044060410080000 TELEMEDICINE/TELE-EDUCATION/OTHER RELATED TECHNOLOGIES 243,256,500 218,930,850
044060410090000 PROVISION OF NATIONWIDE DIFFERNTIAL GLOBAL SATELLITE SYSTEMS (GNSS) 4,383,000 3,944,700
044060410100000 HEADQUARTERS:UP-GRADING OF EDITING STUDIO AND PUBLICATIONS 2,191,500 1,972,350
044060410110000 STATE OF THE ART ADVANCED COMPUTATION AND EXPERT SYSTEM EQUIPMENT 19,723,500 17,751,150
044060410120000 COMPLETION OF PERIMETER FENCE AT PERMANENT SITE 118,341,000 236,682,000
044060410130000 ESTABLISHMENT OF SATELLITE DESIGN CENTRE/ASSEMBLY INTEGRATION CENTRE 4,383,000 3,944,700
044060410140000
GENERATION OF VEHICLE NAVIGATIONAL DATA FROM EXISTING HIGH
RESOLUTION (QUICK BIRD) DATA IN OUR ARCHIVE 3,445,787 3,101,208
044060410150000 BUSINESS AND MARKETING CAPACITY EXPANSION 2,191,500 1,972,350
NATIONAL ASSEMBLY 638 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
0440605 COOPERATIVE INFORMATION NETWORK
TOTAL ALLOCATION: 92,108,617 90,223,927
Classification No. EXPENDITURE ITEMS
044060507000001 TOTAL PERSONNEL COST 47,769,254 47,769,254
044060507000010 SALARY & WAGES - GENERAL 37,804,928 37,804,928
044060507000011 CONSOLIDATED SALARY 37,804,928 37,804,928
044060507000020 BENEFITS AND ALLOWANCES - GENERAL 6,622,925 6,622,925
044060507000021 NON-REGULAR ALLOWANCES 172,000 172,000
044060507000022 RENT SUBSIDY 6,450,925 6,450,925
044060507000030 SOCIAL CONTRIBUTION 3,341,401 3,341,401
044060507000031 NHIS 1,336,560 1,336,560
044060507000032 PENSION 2,004,840 2,004,840
044060507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 25,492,463 25,492,463
TOTAL CAPITAL PROJECT 18,846,900 16,962,210
044060510000000 ONGOING PROJECTS (OTHERS) 18,846,900 16,962,210
044060510010000 YOUTH ENTERPRENURSHIP DEVELOPMENT 18,846,900 16,962,210
0440606 NATIONAL INFORMATION TECHONOLGY DEVELOPMENT AGENCY
TOTAL ALLOCATION: 1,105,427,378 2,478,192,962 2,578,192,962
Classification No. EXPENDITURE ITEMS 100,000,000
044060607000001 TOTAL PERSONNEL COST 139,893,991 139,893,991
044060607000010 SALARY & WAGES - GENERAL 105,200,070 105,200,070
044060607000011 CONSOLIDATED SALARY 105,200,070 105,200,070
044060607000020 BENEFITS AND ALLOWANCES - GENERAL 21,543,913 21,543,913
044060607000021 NON-REGULAR ALLOWANCES 440,000 440,000
044060607000022 RENT SUBSIDY 21,103,913 21,103,913
044060607000030 SOCIAL CONTRIBUTION 13,150,009 13,150,009
044060607000031 NHIS 5,260,003 5,260,003
044060607000032 PENSION 7,890,005 7,890,005
044060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 111,553,899 111,553,899
TOTAL CAPITAL PROJECT 853,979,488 2,226,745,072
044060610000000 ONGOING PROJECTS (OTHERS) 853,979,488 2,226,745,072
044060610010000
ESTABLISHMENT OF RURAL INFORMATION TECHNOLOGY CENTRES (RITC) IN 6
GEOPOLITICAL ZONES 346,257,000 1,129,437,194
044060610020000
PROVISION OF INTERNET ACCESS CONNECTIVITY FOR SIX (6) SECONDARY
SCHOOLS 78,894,000 157,788,000
044060610030000 PROJECT MONITORING AND EVALUATION 35,064,000 31,557,600
044060610040000 COMMUNICATION CENTRES FOR NORTH EAST ZONE 131,490,000 300,000,000
044060610050000 PROVISION OF INTERNET ACCESS CONNECTIVITY FOR 6 SECONDARY SCHOOLS 35,064,000 31,557,600
044060610060000 PROJECT MONITORING / EVALUATION 8,766,000 7,889,400
044060610070000 RITC AT IJOUN, OGUN STATE 9,730,260 14,705,882
044060610040000
ESTABLISHMENT OF RURAL INFORMATION TECHNOLOGY CENTRES (RITC) IN
SAFANA, ZAREWA AND MAYERE 90,000,000
044060610080000 CONSTRUCTION AND EQUIPING OF ICT CENTRE IN ZURU 52,178,557 115,952,349 0
044060610090000 CONSTRUCTION AND EQUIPING OF ICT CENTRE IN YAURI 52,178,557 115,952,349 0
044060610100000 CONSTRUCTION ANF EQUIPING OF ICT CENTER IN ARGUNGU 56,979,000 126,620,000 0
044060610110000 CONSTRUCTION ANF EQUIPING OF ICT CENTER IN KAMBA 23,709,914 52,688,699 0
044060610120000 CONSTRUCTION AND EQUIPING OF ICT CENTER IN SURU 23,668,200 52,596,000 0
0440607 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA
TOTAL ALLOCATION: 687,217,647 2,056,072,469 2,056,072,469
Classification No. EXPENDITURE ITEMS -0
044060707000001 TOTAL PERSONNEL COST 171,426,473 191,426,474
044060707000010 SALARY & WAGES - GENERAL 128,580,515 131,580,515
044060707000011 CONSOLIDATED SALARY 128,580,515 131,580,515
044060707000020 BENEFITS AND ALLOWANCES - GENERAL 26,773,394 33,773,394
044060707000021 NON-REGULAR ALLOWANCES 564,000 3,564,000
044060707000022 RENT SUBSIDY 26,209,394 30,209,394
044060707000030 SOCIAL CONTRIBUTION 16,072,564 26,072,565
044060707000031 NHIS 6,429,026 11,429,026
044060707000032 PENSION 9,643,539 14,643,539
044060707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 151,134,388 151,134,388
TOTAL CAPITAL PROJECT 364,656,786 1,713,511,607
044060710000000 ONGOING PROJECTS (OTHERS) 364,656,786 1,713,511,607
044060710010000 DEVELOPMENT OF BIO-ENGINEERED (GENETICALLY IMPROVED) PRODUCTS 8,576,216 7,718,595
044060710020000 PLANT T/C DEVELOPMENT EST. OF 3 STANDARD T/C LAB 18,408,600 16,567,740
044060710030000 DEVELOPMENT OF HEADQUARTER BUILDING 21,915,000 219,723,500
NATIONAL ASSEMBLY 639 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044060710040000 GENETIC RESOURCE CONSERVATION & MAINT. OF SEED FIELD GENE BANKS 38,960,000 15,778,800
044060710050000 R&D ON HEPATITIS-B VACINE DEV. & OTHER SIMILAR INFECTIOUS DIESEASES 26,965,969 24,269,372
044060710060000 ESTAB. OF BIORESOURCES CENTRES IN 2 GEO- ECOLOGICAL ZONES 43,830,000 39,447,000
044060710070000 DEVELOPMENT OF ZONAL BIOTECHNOLOGY RESOURCE CENTRES (SW, SE, NE) 127,107,000 1,319,002,000
044060710080000
BIOPHAMARCEUTICAL IIN COLLABORATION WITH ICGEB OF AN AFRICAN
CENTRE OF EXCELLENCY IN BIOPHARMACEUTICALS 78,894,000 71,004,600
0440608 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA
TOTAL ALLOCATION: 813,294,696 2,154,105,807
Classification No. EXPENDITURE ITEMS
044060807000001 TOTAL PERSONNEL COST 85,658,301 100,658,302
044060807000010 SALARY & WAGES - GENERAL 65,057,039 70,057,039
044060807000011 CONSOLIDATED SALARY 65,057,039 70,057,039
044060807000020 BENEFITS AND ALLOWANCES - GENERAL 12,469,133 18,469,133
044060807000021 NON-REGULAR ALLOWANCES 188,000 2,188,000
044060807000022 RENT SUBSIDY 12,281,133 16,281,133
044060807000030 SOCIAL CONTRIBUTION 8,132,130 12,132,130
044060807000031 NHIS 3,252,852 5,252,852
044060807000032 PENSION 4,879,278 6,879,278
044060807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 191,595,495 191,595,495
TOTAL CAPITAL PROJECT 536,040,900 1,861,852,010
044060810000000 ONGOING PROJECTS (OTHERS) 536,040,900 1,861,852,010
044060810010000 PROVISION OF LIBRARY FACILITIES IN 14 CENTRES 17,532,000 215,064,000
044060810020000 PROVISION OF QUALITY CONTROL LABORATORY IN CENTRES 80,208,900 72,188,010
044060810030000 PROVISION OF LIBRARY FACILITIES IN 21 CENTRES 21,915,000 43,830,000
044060810040000
PROVISION OF QUALITY CONTROL LABORATORY AND ENGINEERING
WORKSHOP IN CENTRES 43,830,000 357,660,000
044060810050000 PROVISION OF STANDBY GENERATOR IN CENTRES 43,830,000 87,660,000
044060810060000 PROVISION OF FIRE FIGHTING EQUIPMENT FOR CENTRES 43,830,000 87,660,000
044060810070000 ACQUISITION OF DEMONSTRATION EQUIPMENT 43,830,000 87,660,000
044060810080000 DEVELOPMENT OF PERMANENT SITE 65,745,000 131,490,000
044060810090000
ESTABLISHMENT OF NEW CENTRES AND UPGRADING OF EXISTING CENTRES
NATION WIDE 43,830,000 425,660,000
044060810100000 ENGINEERING WORKSHOPS IN CENTRES 43,830,000 87,660,000
044060810110000 DEVELOPMENT OF PROTOTYPES 87,660,000 265,320,000
0440609 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE
TOTAL ALLOCATION: 62,776,670 62,557,520
Classification No. EXPENDITURE ITEMS
044060907000001 TOTAL PERSONNEL COST 19,588,678 19,588,678
044060907000010 SALARY & WAGES - GENERAL 14,539,947 14,539,947
044060907000011 CONSOLIDATED SALARY 14,539,947 14,539,947
044060907000020 BENEFITS AND ALLOWANCES - GENERAL 3,231,238 3,231,238
044060907000021 NON-REGULAR ALLOWANCES 88,000 88,000
044060907000022 RENT SUBSIDY 3,143,238 3,143,238
044060907000030 SOCIAL CONTRIBUTION 1,817,493 1,817,493
044060907000031 NHIS 726,997 726,997
044060907000032 PENSION 1,090,496 1,090,496
044060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 40,996,492 40,996,492
TOTAL CAPITAL PROJECT 2,191,500 1,972,350
044060907000000 ONGOING PROJECTS (OTHERS) 2,191,500 1,972,350
044060907010000 REHABILITATION OF INCUBATION UNITS 2,191,500 1,972,350
0440610 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA
TOTAL ALLOCATION: 24,919,114 24,919,114
Classification No. EXPENDITURE ITEMS
044061007000001 TOTAL PERSONNEL COST 17,904,560 17,904,560
044061007000010 SALARY & WAGES - GENERAL 13,286,960 13,286,960
044061007000011 CONSOLIDATED SALARY 13,286,960 13,286,960
044061007000020 BENEFITS AND ALLOWANCES - GENERAL 2,956,730 2,956,730
044061007000021 NON-REGULAR ALLOWANCES 68,000 68,000
044061007000022 RENT SUBSIDY 2,888,730 2,888,730
044061007000030 SOCIAL CONTRIBUTION 1,660,870 1,660,870
044061007000031 NHIS 664,348 664,348
044061007000032 PENSION 996,522 996,522
044061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,014,555 7,014,555
0440611 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO
NATIONAL ASSEMBLY 640 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
TOTAL ALLOCATION: 40,190,087 40,080,512
Classification No. EXPENDITURE ITEMS
044061107000001 TOTAL PERSONNEL COST 30,061,949 30,061,949
044061107000010 SALARY & WAGES - GENERAL 22,265,820 22,265,820
044061107000011 CONSOLIDATED SALARY 22,265,820 22,265,820
044061107000020 BENEFITS AND ALLOWANCES - GENERAL 5,012,901 5,012,901
044061107000021 NON-REGULAR ALLOWANCES 92,000 92,000
044061107000022 RENT SUBSIDY 4,920,901 4,920,901
044061107000030 SOCIAL CONTRIBUTION 2,783,228 2,783,228
044061107000031 NHIS 1,113,291 1,113,291
044061107000032 PENSION 1,669,937 1,669,937
044061107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 9,032,388 9,032,388
TOTAL CAPITAL PROJECT 1,095,750 986,175
044061107000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044061107010000 GENERAL REHABILITATION OF INCUBATION UNITS AND ADMIN BLOCK 1,095,750 986,175
0440612 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI
TOTAL ALLOCATION: 27,901,411 27,791,836
Classification No. EXPENDITURE ITEMS
044061207000001 TOTAL PERSONNEL COST 19,298,856 19,298,856
044061207000010 SALARY & WAGES - GENERAL 14,217,006 14,217,006
044061207000011 CONSOLIDATED SALARY 14,217,006 14,217,006
044061207000020 BENEFITS AND ALLOWANCES - GENERAL 3,304,725 3,304,725
044061207000021 NON-REGULAR ALLOWANCES 92,000 92,000
044061207000022 RENT SUBSIDY 3,212,725 3,212,725
044061207000030 SOCIAL CONTRIBUTION 1,777,126 1,777,126
044061207000031 NHIS 710,850 710,850
044061207000032 PENSION 1,066,275 1,066,275
044061207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,506,804 7,506,804
TOTAL CAPITAL PROJECT 1,095,750 986,175
044061207000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044061207010000 CONSTRUCTION OF DRAINAGE CHANNELS FOR EROSION CONTROL 1,095,750 986,175
0440613 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR
TOTAL ALLOCATION: 21,330,532 21,220,957
Classification No. EXPENDITURE ITEMS
044061307000001 TOTAL PERSONNEL COST 13,155,116 13,155,116
044061307000010 SALARY & WAGES - GENERAL 9,768,529 9,768,529
044061307000011 CONSOLIDATED SALARY 9,768,529 9,768,529
044061307000020 BENEFITS AND ALLOWANCES - GENERAL 2,165,521 2,165,521
044061307000021 NON-REGULAR ALLOWANCES 68,000 68,000
044061307000022 RENT SUBSIDY 2,097,521 2,097,521
044061307000030 SOCIAL CONTRIBUTION 1,221,066 1,221,066
044061307000031 NHIS 488,426 488,426
044061307000032 PENSION 732,640 732,640
044061307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,079,665 7,079,665
TOTAL CAPITAL PROJECT 1,095,750 986,175
044061307000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044061307010000
PARTITIONING OF 10 INCUBATING UNITS INCLUDING ELECTRICAL FITTINGS AND
WIRING 1,095,750 986,175
0440614 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA
TOTAL ALLOCATION: 30,394,664 30,285,089
Classification No. EXPENDITURE ITEMS
044061407000001 TOTAL PERSONNEL COST 23,513,535 23,513,535
044061407000010 SALARY & WAGES - GENERAL 17,452,060 17,452,060
044061407000011 CONSOLIDATED SALARY 17,452,060 17,452,060
044061407000020 BENEFITS AND ALLOWANCES - GENERAL 3,879,967 3,879,967
044061407000021 NON-REGULAR ALLOWANCES 84,000 84,000
044061407000022 RENT SUBSIDY 3,795,967 3,795,967
044061407000030 SOCIAL CONTRIBUTION 2,181,508 2,181,508
044061407000031 NHIS 872,603 872,603
044061407000032 PENSION 1,308,905 1,308,905
044061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,785,379 5,785,379
TOTAL CAPITAL PROJECT 1,095,750 986,175
044061407000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044061407010000 IT NURTURE TECHNOLOGY BASED ENTERPRISES AND ECONOMIC DEVELOPMENT 1,095,750 986,175
0440615 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI
TOTAL ALLOCATION: 16,405,420 16,295,845
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 641 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044061507000001 TOTAL PERSONNEL COST 8,596,283 8,596,283
044061507000010 SALARY & WAGES - GENERAL 6,537,607 6,537,607
044061507000011 CONSOLIDATED SALARY 6,537,607 6,537,607
044061507000020 BENEFITS AND ALLOWANCES - GENERAL 1,241,475 1,241,475
044061507000021 NON-REGULAR ALLOWANCES 36,000 36,000
044061507000022 RENT SUBSIDY 1,205,475 1,205,475
044061507000030 SOCIAL CONTRIBUTION 817,201 817,201
044061507000031 NHIS 326,880 326,880
044061507000032 PENSION 490,321 490,321
044061507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 6,713,387 6,713,387
TOTAL CAPITAL PROJECT 1,095,750 986,175
044061507000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044061507010000
COMPLETION OF INDUSTRIAL/ELECTRICAL WIRING AND RENOVATION OF
INCUBATION UNITS 1,095,750 986,175
0440616 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI
TOTAL ALLOCATION: 24,372,515 24,153,365
Classification No. EXPENDITURE ITEMS
044061607000001 TOTAL PERSONNEL COST 13,681,015 13,681,015
044061607000010 SALARY & WAGES - GENERAL 10,145,591 10,145,591
044061607000011 CONSOLIDATED SALARY 10,145,591 10,145,591
044061607000020 BENEFITS AND ALLOWANCES - GENERAL 2,267,225 2,267,225
044061607000021 NON-REGULAR ALLOWANCES 48,000 48,000
044061607000022 RENT SUBSIDY 2,219,225 2,219,225
044061607000030 SOCIAL CONTRIBUTION 1,268,199 1,268,199
044061607000031 NHIS 507,280 507,280
044061607000032 PENSION 760,919 760,919
044061607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,500,000 8,500,000
TOTAL CAPITAL PROJECT 2,191,500 1,972,350
044061607000000 ONGOING PROJECTS (OTHERS) 2,191,500 1,972,350
044061607010000
UPGRADING OF V-SAT NETWORK AT THE CENTRE AND REHABILITATION AND
PARTITIONING OF ONE WARE HOUSE INTO 8 INCUBATOR UNITS 2,191,500 1,972,350
0440617 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU
TOTAL ALLOCATION: 15,256,085 15,146,510
Classification No. EXPENDITURE ITEMS
044061707000001 TOTAL PERSONNEL COST 10,993,441 10,993,441
044061707000010 SALARY & WAGES - GENERAL 8,211,217 8,211,217
044061707000011 CONSOLIDATED SALARY 8,211,217 8,211,217
044061707000020 BENEFITS AND ALLOWANCES - GENERAL 1,755,822 1,755,822
044061707000021 NON-REGULAR ALLOWANCES 44,000 44,000
044061707000022 RENT SUBSIDY 1,711,822 1,711,822
044061707000030 SOCIAL CONTRIBUTION 1,026,402 1,026,402
044061707000031 NHIS 410,561 410,561
044061707000032 PENSION 615,841 615,841
044061707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 3,166,895 3,166,895
TOTAL CAPITAL PROJECT 1,095,750 986,175
044061707000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044061707010000
GENERAL REHABILITATION & PARTITIONING OF WAREHOUSE INTO ADDITIONAL
CUBICLES 1,095,750 986,175
0440618 TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO
TOTAL ALLOCATION: 21,535,597 21,426,022
Classification No. EXPENDITURE ITEMS
044061807000001 TOTAL PERSONNEL COST 13,587,173 13,587,173
044061807000010 SALARY & WAGES - GENERAL 10,038,535 10,038,535
044061807000011 CONSOLIDATED SALARY 10,038,535 10,038,535
044061807000020 BENEFITS AND ALLOWANCES - GENERAL 2,293,821 2,293,821
044061807000021 NON-REGULAR ALLOWANCES 44,000 44,000
044061807000022 RENT SUBSIDY 2,249,821 2,249,821
044061807000030 SOCIAL CONTRIBUTION 1,254,817 1,254,817
044061807000031 NHIS 501,927 501,927
044061807000032 PENSION 752,890 752,890
044061807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 6,852,675 6,852,675
TOTAL CAPITAL PROJECT 1,095,750 986,175
044061807000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044061807010000
UPGRADING OF V-SAT NETWORK AT THE CENTRE AND REHABILITATION AND
PARTITIONING OF ONE WAREHOUSE INTO 8 INCUBATOR UNITS 1,095,750 986,175
0440619 TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO
NATIONAL ASSEMBLY 642 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
TOTAL ALLOCATION: 13,129,479 13,129,479
Classification No. EXPENDITURE ITEMS
044061907000001 TOTAL PERSONNEL COST 8,195,350 8,195,350
044061907000010 SALARY & WAGES - GENERAL 6,037,003 6,037,003
044061907000011 CONSOLIDATED SALARY 6,037,003 6,037,003
044061907000020 BENEFITS AND ALLOWANCES - GENERAL 1,403,722 1,403,722
044061907000021 NON-REGULAR ALLOWANCES 40,000 40,000
044061907000022 RENT SUBSIDY 1,363,722 1,363,722
044061907000030 SOCIAL CONTRIBUTION 754,625 754,625
044061907000031 NHIS 301,850 301,850
044061907000032 PENSION 452,775 452,775
044061907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,934,129 4,934,129
0440620 TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI
TOTAL ALLOCATION: 16,933,695 16,824,120
Classification No. EXPENDITURE ITEMS
044062007000001 TOTAL PERSONNEL COST 8,378,005 8,378,005
044062007000010 SALARY & WAGES - GENERAL 6,187,246 6,187,246
044062007000011 CONSOLIDATED SALARY 6,187,246 6,187,246
044062007000020 BENEFITS AND ALLOWANCES - GENERAL 1,417,353 1,417,353
044062007000021 NON-REGULAR ALLOWANCES 32,000 32,000
044062007000022 RENT SUBSIDY 1,385,353 1,385,353
044062007000030 SOCIAL CONTRIBUTION 773,406 773,406
044062007000031 NHIS 309,362 309,362
044062007000032 PENSION 464,043 464,043
044062007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 7,459,940 7,459,940
TOTAL CAPITAL PROJECT 1,095,750 986,175
044062007000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044062007010000
CONSTRUCTION & RENOVATION 5 TOILETS, LANDSCAPING &REHABILITATION OF
10 NO INCUBATORS 1,095,750 986,175
0440621 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO
TOTAL ALLOCATION: 18,689,277 18,689,277
Classification No. EXPENDITURE ITEMS
044062107000001 TOTAL PERSONNEL COST 10,172,921 10,172,921
044062107000010 SALARY & WAGES - GENERAL 7,594,098 7,594,098
044062107000011 CONSOLIDATED SALARY 7,594,098 7,594,098
044062107000020 BENEFITS AND ALLOWANCES - GENERAL 1,629,560 1,629,560
044062107000021 NON-REGULAR ALLOWANCES 32,000 32,000
044062107000022 RENT SUBSIDY 1,597,560 1,597,560
044062107000030 SOCIAL CONTRIBUTION 949,262 949,262
044062107000031 NHIS 379,705 379,705
044062107000032 PENSION 569,557 569,557
044062107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,516,356 8,516,356
0440622 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI
TOTAL ALLOCATION: 21,801,296 21,582,146
Classification No. EXPENDITURE ITEMS
044062207000001 TOTAL PERSONNEL COST 10,255,356 10,255,356
044062207000010 SALARY & WAGES - GENERAL 7,647,248 7,647,248
044062207000011 CONSOLIDATED SALARY 7,647,248 7,647,248
044062207000020 BENEFITS AND ALLOWANCES - GENERAL 1,652,202 1,652,202
044062207000021 NON-REGULAR ALLOWANCES 48,000 48,000
044062207000022 RENT SUBSIDY 1,604,202 1,604,202
044062207000030 SOCIAL CONTRIBUTION 955,906 955,906
044062207000031 NHIS 382,362 382,362
044062207000032 PENSION 573,544 573,544
044062207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 9,354,440 9,354,440
TOTAL CAPITAL PROJECT 2,191,500 1,972,350
044062207000000 ONGOING PROJECTS (OTHERS) 2,191,500 1,972,350
044062207010000
REHABILITATION & PARTITIONING OF FIVE DESTROYED BUILDING INTO 8
INCUBATOR UNITS AND UPGRADING OF V-SAT AT THE CENTRE 2,191,500 1,972,350
0440623 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN
TOTAL ALLOCATION: 85,455,074 172,824,318
Classification No. EXPENDITURE ITEMS
044062307000001 TOTAL PERSONNEL COST 8,888,081 8,888,081
NATIONAL ASSEMBLY 643 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044062307000010 SALARY & WAGES - GENERAL 6,691,631 6,691,631
044062307000011 CONSOLIDATED SALARY 6,691,631 6,691,631
044062307000020 BENEFITS AND ALLOWANCES - GENERAL 1,359,996 1,359,996
044062307000021 NON-REGULAR ALLOWANCES 32,000 32,000
044062307000022 RENT SUBSIDY 1,327,996 1,327,996
044062307000030 SOCIAL CONTRIBUTION 836,454 836,454
044062307000031 NHIS 334,582 334,582
044062307000032 PENSION 501,872 501,872
044062307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,028,343 14,475,937
TOTAL CAPITAL PROJECT 72,538,650 149,460,300
044062207000000 ONGOING PROJECTS (OTHERS) 72,538,650 149,460,300
044062207010000
REHABILITATION OF ALLOCATED BUILDING & PARTITIONING INTO OFFICES &
LABORATORY UNITS 1,095,750 2,191,500
COMPLETION OF TEMIDIRE CENTRE 0
044062207030000 CONSTRUCTION OF INCUBATION COMPLEX 4-3-3 39,447,000 78,894,000
044062207040000 CONSTRUCTION OF ADMINSTRATIVE BLOCK WITH PRODUCT DISPLAY CENTRE 8,766,000 17,532,000
044062207050000 CONSTRUCTION OF INTERNAL ROAD NETWORK 6,136,200 12,272,400
044062207060000 PURCHASE OF OFFICE FURNITURE 613,620 2,227,240
044062207070000 PURCHASE OF OFFICE EQUIPMENT 1,095,750 2,191,500
044062207080000 PURCHASE OF UTILITY VEHICLE 2,542,140 5,084,280
044062207090000 PURCHASE AND INSTALATION OF 250KVA GENERATING SET AND ANCILARIES 6,574,500 13,149,000
044062207100000 CONSTRUCTION OF POWER HOUSE 262,980 525,960
044062207110000 WATER TREATMENT 657,450 1,314,900
044062207120000 LANDSCAPING 438,300 876,600
044062207130000 NETWORKING OF V-SAT TO VARIUOUS SYSTEM 525,960 1,051,920
044062207140000 PERIMETER FENCING 4,383,000 12,149,000
0440623 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN
TOTAL ALLOCATION: 23,468,584 23,359,009
Classification No. EXPENDITURE ITEMS
044062307000001 TOTAL PERSONNEL COST 15,984,042 15,984,042
044062307000010 SALARY & WAGES - GENERAL 12,062,909 12,062,909
044062307000011 CONSOLIDATED SALARY 12,062,909 12,062,909
044062307000020 BENEFITS AND ALLOWANCES - GENERAL 2,413,269 2,413,269
044062307000021 NON-REGULAR ALLOWANCES 40,000 40,000
044062307000022 RENT SUBSIDY 2,373,269 2,373,269
044062307000030 SOCIAL CONTRIBUTION 1,507,864 1,507,864
044062307000031 NHIS 603,145 603,145
044062307000032 PENSION 904,718 904,718
044062307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 6,388,792 6,388,792
TOTAL CAPITAL PROJECT 1,095,750 986,175
044062307000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044062307010000 EXCAVATION AND PARTITIONING OF NEW WAREHOUSES FOR 30 UNITS 1,095,750 986,175
0440623 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO
TOTAL ALLOCATION: 17,374,187 17,264,612
Classification No. EXPENDITURE ITEMS
044062307000001 TOTAL PERSONNEL COST 12,252,436 12,252,436
044062307000010 SALARY & WAGES - GENERAL 9,083,048 9,083,048
044062307000011 CONSOLIDATED SALARY 9,083,048 9,083,048
044062307000020 BENEFITS AND ALLOWANCES - GENERAL 2,034,007 2,034,007
044062307000021 NON-REGULAR ALLOWANCES 48,000 48,000
044062307000022 RENT SUBSIDY 1,986,007 1,986,007
044062307000030 SOCIAL CONTRIBUTION 1,135,381 1,135,381
044062307000031 NHIS 454,152 454,152
044062307000032 PENSION 681,229 681,229
044062307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,026,000 4,026,000
TOTAL CAPITAL PROJECT 1,095,750 986,175
044062307000000 ONGOING PROJECTS (OTHERS) 1,095,750 986,175
044062307010000
REHABILITATION OF ALLOCATED AND PARTITIONING INTO OFFICES AND
LABORATORY UNITS 1,095,750 986,175
0440660 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA
TOTAL ALLOCATION: 42,830,764 73,170,689
NATIONAL ASSEMBLY 644 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
Classification No. EXPENDITURE ITEMS
044066007000001 TOTAL PERSONNEL COST 11,608,180 11,608,180
044066007000010 SALARY & WAGES - GENERAL 8,628,513 8,628,513
044066007000011 CONSOLIDATED SALARY 8,628,513 8,628,513
044066007000020 BENEFITS AND ALLOWANCES - GENERAL 1,901,103 1,901,103
044066007000021 NON-REGULAR ALLOWANCES 48,000 48,000
044066007000022 RENT SUBSIDY 1,853,103 1,853,103
044066007000030 SOCIAL CONTRIBUTION 1,078,564 1,078,564
044066007000031 NHIS 431,426 431,426
044066007000032 PENSION 647,138 647,138
044066007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 12,302,333 12,302,333
TOTAL CAPITAL PROJECT 18,920,250 49,260,175
044066607000000 ONGOING PROJECTS (OTHERS) 18,920,250 49,260,175
044066607010000
REHABILITATION AND PARTITIONING OF ONE WAREHOUSE INTO 8 INCUBATOR
UNITS 1,095,750 986,175
044066607020000
PROVISION OF 20 INCUBATION UNIT, ICT FACILITIES, 250 KVA GENERATOR, 500
KVA TRANSFORMER AND CABLING AND PROVISION HILUX UTILITY VEHICLES 11,250,000 10,125,000
044066607030000
WATER TREATMENT/TRANSFORMER/GENERATOR AND REPAIRS TO OWODE YEWA
EXTENSION 6,574,500 38,149,000
0440661 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA
TOTAL ALLOCATION: 28,766,029 28,766,029
Classification No. EXPENDITURE ITEMS
044066107000001 TOTAL PERSONNEL COST 15,740,029 15,740,029
044066107000010 SALARY & WAGES - GENERAL 12,497,373 12,497,373
044066107000011 CONSOLIDATED SALARY 12,497,373 12,497,373
044066107000020 BENEFITS AND ALLOWANCES - GENERAL 1,680,484 1,680,484
044066107000021 NON-REGULAR ALLOWANCES 32,000 32,000
044066107000022 RENT SUBSIDY 1,648,484 1,648,484
044066107000030 SOCIAL CONTRIBUTION 1,562,172 1,562,172
044066107000031 NHIS 624,869 624,869
044066107000032 PENSION 937,303 937,303
044066107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 13,026,000 13,026,000
0440662 TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS
TOTAL ALLOCATION: 10,495,490 10,495,490
Classification No. EXPENDITURE ITEMS
044066207000001 TOTAL PERSONNEL COST 6,469,489 6,469,489
044066207000010 SALARY & WAGES - GENERAL 4,784,728 4,784,728
044066207000011 CONSOLIDATED SALARY 4,784,728 4,784,728
044066207000020 BENEFITS AND ALLOWANCES - GENERAL 1,086,670 1,086,670
044066207000021 NON-REGULAR ALLOWANCES 28,000 28,000
044066207000022 RENT SUBSIDY 1,058,670 1,058,670
044066207000030 SOCIAL CONTRIBUTION 598,091 598,091
044066207000031 NHIS 239,236 239,236
044066207000032 PENSION 358,855 358,855
044066207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,026,000 4,026,000
0440663 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA
TOTAL ALLOCATION: 14,130,441 14,130,441
Classification No. EXPENDITURE ITEMS
044066307000001 TOTAL PERSONNEL COST 10,104,441 10,104,441
044066307000010 SALARY & WAGES - GENERAL 7,490,576 7,490,576
044066307000011 CONSOLIDATED SALARY 7,490,576 7,490,576
044066307000020 BENEFITS AND ALLOWANCES - GENERAL 1,677,543 1,677,543
044066307000021 NON-REGULAR ALLOWANCES 48,000 48,000
044066307000022 RENT SUBSIDY 1,629,543 1,629,543
044066307000030 SOCIAL CONTRIBUTION 936,322 936,322
044066307000031 NHIS 374,529 374,529
044066307000032 PENSION 561,793 561,793
044066307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 4,026,000 4,026,000
0440624 NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN
TOTAL ALLOCATION: 179,062,865 175,166,865
Classification No. EXPENDITURE ITEMS
044062407000001 TOTAL PERSONNEL COST 91,569,203 91,569,203
044062407000010 SALARY & WAGES - GENERAL 67,507,008 67,507,008
NATIONAL ASSEMBLY 645 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044062407000011 CONSOLIDATED SALARY 67,507,008 67,507,008
044062407000020 BENEFITS AND ALLOWANCES - GENERAL 15,623,819 15,623,819
044062407000021 NON-REGULAR ALLOWANCES 456,000 456,000
044062407000022 RENT SUBSIDY 15,167,819 15,167,819
044062407000030 SOCIAL CONTRIBUTION 8,438,376 8,438,376
044062407000031 NHIS 3,375,350 3,375,350
044062407000032 PENSION 5,063,026 5,063,026
044062407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 48,533,662 48,533,662
TOTAL CAPITAL PROJECT 38,960,000 35,064,000
044060710040000 GENETIC RESOURCE CONSERVATION & MAINT. OF SEED FIELD GENE BANKS 38,960,000 35,064,000
0440626 ELECTRONICS DEVELOPMENT INSTITUTE, ELDI - AWKA
TOTAL ALLOCATION: 175,181,201 173,647,151
Classification No. EXPENDITURE ITEMS
044062607000001 TOTAL PERSONNEL COST 117,687,248 117,687,248
044062607000010 SALARY & WAGES - GENERAL 86,867,414 86,867,414
044062607000011 CONSOLIDATED SALARY 86,867,414 86,867,414
044062607000020 BENEFITS AND ALLOWANCES - GENERAL 19,961,407 19,961,407
044062607000021 NON-REGULAR ALLOWANCES 520,000 520,000
044062607000022 RENT SUBSIDY 19,441,407 19,441,407
044062607000030 SOCIAL CONTRIBUTION 10,858,427 10,858,427
044062607000031 NHIS 4,343,371 4,343,371
044062607000032 PENSION 6,515,056 6,515,056
044062607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 42,153,453 42,153,453
TOTAL CAPITAL PROJECT 15,340,500 13,806,450
044062610000000 ONGOING PROJECTS (OTHERS) 15,340,500 13,806,450
044062610020000
DEVELOPMENT OF SOLAR BALANCE SYSTEM COMPONENTS AND ACQUISITION
OF LABORATORY EQUIPMENT FOR DESIGN AND DEVELOPMENT 4,383,000 3,944,700
044062610030000
COMPLETION OF INFORMATION AND COMMUNICATION TECHNOLOGY
BUILDING 4,383,000 3,944,700
044062610040000 COMPLETION OF STAFF CANTEEN BUILDING 2,191,500 1,972,350
044062610050000 PRODUCTION OF FLUID SUCKING DEVICE FOR PNEUMONIA TRATMENT 4,383,000 3,944,700
0440626 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT, HQ ILE IFE
TOTAL ALLOCATION: 374,562,120 365,138,670
Classification No. EXPENDITURE ITEMS
044062607000001 TOTAL PERSONNEL COST 153,586,910 153,586,910
044062607000010 SALARY & WAGES - GENERAL 116,316,285 116,316,285
044062607000011 CONSOLIDATED SALARY 116,316,285 116,316,285
044062607000020 BENEFITS AND ALLOWANCES - GENERAL 24,115,305 24,115,305
044062607000021 NON-REGULAR ALLOWANCES 528,000 528,000
044062607000022 RENT SUBSIDY 23,587,305 23,587,305
044062607000030 SOCIAL CONTRIBUTION 13,155,320 13,155,320
044062607000031 NHIS 5,262,128 5,262,128
044062607000032 PENSION 7,893,192 7,893,192
044062607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 126,740,710 126,740,710
044062607001402 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT, HQ ILE IFE 90,740,710 90,740,710
044062607001403 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT, SSZO, BAYELSA 18,000,000 18,000,000
044062607001404 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT, NCZO, ABUJA 18,000,000 18,000,000
TOTAL CAPITAL PROJECT 94,234,500 84,811,050
044062610000000 ONGOING PROJECTS (OTHERS) 94,234,500 84,811,050
044062607001401
500 SEATER AUDITORIUM SUPPORT FACILITY (SYNDICATE MEETING FACILITIES,
BILINGUA LANGUAGE LABORATORY) 56,979,000 51,281,100
044062607001402
COMPLETION OF POWER SUPPLY/ ELECTRICAL EQUIPMENT FOR THE
COMPLETED ADMIN. BUILDING AND AUDITORIUM. 21,915,000 19,723,500
044062607001403 STI INDICATIORS (SECOND EDITION) 6,574,500 5,917,050
044062607001404 EXPERT FORUM IN S&T MANAGEMENT 8,766,000 7,889,400
0440627
NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM -SWZO,
LAGOS)
TOTAL ALLOCATION: 97,795,804 97,795,804
Classification No. EXPENDITURE ITEMS
044062707000001 TOTAL PERSONNEL COST 28,993,897 28,993,897
NATIONAL ASSEMBLY 646 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044062707000010 SALARY & WAGES - GENERAL 21,640,646 21,640,646
044062707000011 CONSOLIDATED SALARY 21,640,646 21,640,646
044062707000020 BENEFITS AND ALLOWANCES - GENERAL 4,648,170 4,648,170
044062707000021 NON-REGULAR ALLOWANCES 104,000 104,000
044062707000022 RENT SUBSIDY 4,544,170 4,544,170
044062707000030 SOCIAL CONTRIBUTION 2,705,081 2,705,081
044062707000031 NHIS 1,082,032 1,082,032
044062707000032 PENSION 1,623,048 1,623,048
044062707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 68,801,908 68,801,908
044063707001401 TOTAL CAPITAL PROJECT 43,830,000 59,447,000
044063707001402 ONGOING PROJECTS (OTHERS) 43,830,000 59,447,000
044063707001403 INTERNET CONNECTIVITY, LOCAL NETWORKING OF HQ AND ZONAL OFFICES 17,532,000 15,778,800
044063707001404
ANNUAL PROGRAMME ON NATIONAL CAPACITY BUILDING ON TECHNICAL
VOCATIONAL EDUCATION PROGRAMME 26,298,000 43,668,200
0440628
NATIONAL ENGINEERING DESIGN AND DEVELOPMENT INSTITUTE (NEDDI) -
NNEWI
TOTAL ALLOCATION: 199,646,634 196,797,684
Classification No. EXPENDITURE ITEMS
044062807000001 TOTAL PERSONNEL COST 76,960,604 76,960,604
044062807000010 SALARY & WAGES - GENERAL 57,099,098 57,099,098
044062807000011 CONSOLIDATED SALARY 57,099,098 57,099,098
044062807000020 BENEFITS AND ALLOWANCES - GENERAL 12,724,119 12,724,119
044062807000021 NON-REGULAR ALLOWANCES 348,000 348,000
044062807000022 RENT SUBSIDY 12,376,119 12,376,119
044062807000030 SOCIAL CONTRIBUTION 7,137,387 7,137,387
044062807000031 NHIS 2,854,955 2,854,955
044062807000032 PENSION 4,282,432 4,282,432
044062807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 94,196,530 94,196,530
TOTAL CAPITAL PROJECT 28,489,500 25,640,550
044062810000000 ONGOING PROJECTS (OTHERS) 28,489,500 25,640,550
044062810010000
ADVANCED MANUFACTURING TECHNOLOGY SYSTEMS-HUMAN CAPACITY
DEVELOPEMENT FOR THE AMT CENTRE AND ACQUISITION OF EQUIPMENT 2,191,500 1,972,350
044062810020000 NATIONAL CAPACITY BUILDING IN ENGINEERING DESIGN AND MANUFACTURE 23,229,900 20,906,910
044062810030000
R&D WORK IN AUTOMOBILE, AGRICULTURAL AND MINERAL PROCESSING(E.G
MADE IN NIGERIA MOTORCYCLE, WOODMASTER, MADE-IN NIGERIA REFINERY,
ETC) 2,191,500 1,972,350
044062810040000
ON-GOING PHYSICAL DEVELOPMENT OF THE ON-GOING NEDDI PERMANENT
SITE INFRASTRUCTURE 876,600 788,940
0440629 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE
TOTAL ALLOCATION: 287,628,369 547,264,383
Classification No. EXPENDITURE ITEMS
044062907000001 TOTAL PERSONNEL COST 179,748,819 179,748,819
044062907000010 SALARY & WAGES - GENERAL 131,862,462 131,862,462
044062907000011 CONSOLIDATED SALARY 131,862,462 131,862,462
044062907000020 BENEFITS AND ALLOWANCES - GENERAL 37,337,360 37,337,360
044062907000021 NON-REGULAR ALLOWANCES 27,609,267 27,609,267
044062907000022 RENT SUBSIDY 9,728,093 9,728,093
044062907000030 SOCIAL CONTRIBUTION 10,548,997 10,548,997
044062907000031 NHIS 4,615,186 4,615,186
044062907000032 PENSION 5,933,811 5,933,811
044062907000033 GROUP LIFE INSURANCE 0 0
044062907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 53,573,136 53,573,136
TOTAL CAPITAL PROJECT 54,306,414 313,942,428
044062910000000 ONGOING PROJECTS (OTHERS) 54,306,414 313,942,428
044062910010000 SCHOOL BASED SCIENCE PROJECT 19,242,414 74,384,828
044062910020000
SEMINAR ON SPACE SCIENCE AND TECHNOLOGY FOR NATIONAL ASSEMBLY
MEMBERS 13,149,000 11,834,100
CONSTRUCTION OF ADMIN BLOCK, LABORATORIES, ETC 0 208,000,000
044062910030000 INFRASTRUCTURE DEVELOPMENT OF PERMANENT SITE 21,915,000 19,723,500
0440630 CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA
TOTAL ALLOCATION: 595,370,527 579,153,427
NATIONAL ASSEMBLY 647 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
Classification No. EXPENDITURE ITEMS
044063007000001 TOTAL PERSONNEL COST 360,773,601 360,773,601
044063007000010 SALARY & WAGES - GENERAL 265,729,548 265,729,548
044063007000011 CONSOLIDATED SALARY 265,729,548 265,729,548
044063007000020 BENEFITS AND ALLOWANCES - GENERAL 73,785,689 73,785,689
044063007000021 NON-REGULAR ALLOWANCES 53,679,248 53,679,248
044063007000022 RENT SUBSIDY 20,106,441 20,106,441
044063007000030 SOCIAL CONTRIBUTION 21,258,364 21,258,364
044063007000031 NHIS 9,300,534 9,300,534
044063007000032 PENSION 11,957,830 11,957,830
044063007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,425,926 72,425,926
TOTAL CAPITAL PROJECT 162,171,000 145,953,900
044063010000000 ONGOING PROJECTS (OTHERS) 162,171,000 145,953,900
044063010010000
INFRASTRUCTURE DEVELOPMENT FOR TEST EQUIPMENT AND LABORATORY
FACILITIES 48,213,000 43,391,700
044063010020000
RESEARCH AND DEVELOPMENT(BUILDINGS AND TESTING SATELLITE SUB-SYSTEM
AND PAYLOADS) 4,383,000 3,944,700
044063010030000
PHASE(II) BUILDERS WORK/SERVICES FOR THE COMPLETION OF THE DESIGN
CENTRE/ASSEMBLY, INTEGRATION TESTING CENTRE(DC/AIT) FOR CSTD. 109,575,000 98,617,500
0440631 CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE-LAGOS
TOTAL ALLOCATION: 598,012,908 678,067,285
Classification No. EXPENDITURE ITEMS
044063107000001 TOTAL PERSONNEL COST 337,703,049 337,703,049
044063107000010 SALARY & WAGES - GENERAL 248,560,222 248,560,222
044063107000011 CONSOLIDATED SALARY 248,560,222 248,560,222
044063107000020 BENEFITS AND ALLOWANCES - GENERAL 69,258,009 69,258,009
044063107000021 NON-REGULAR ALLOWANCES 50,440,291 50,440,291
044063107000022 RENT SUBSIDY 18,817,718 18,817,718
044063107000030 SOCIAL CONTRIBUTION 19,884,818 19,884,818
044063107000031 NHIS 8,699,608 8,699,608
044063107000032 PENSION 11,185,210 11,185,210
044063107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 60,853,632 60,853,632
TOTAL CAPITAL PROJECT 199,456,227 279,510,604
044063110000000 ONGOING PROJECTS (OTHERS) 199,456,227 279,510,604
044063110010000 ROCKET PROPULSION DEVELOPMENT 87,660,000 78,894,000
044063110020000 PERMANENT SITE DEVELOPMENT 2,221,227 1,999,104
044063110030000
INFRASTRUCTURAL DEVELOPMENT AT CENTRE FOR SPACE PROPULSION, EPE
LAGOS 109,575,000 198,617,500
0440632 CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE
TOTAL ALLOCATION: 537,181,856 755,757,328
Classification No. EXPENDITURE ITEMS
044063207000001 TOTAL PERSONNEL COST 192,606,383 192,606,383
044063207000010 SALARY & WAGES - GENERAL 142,858,935 142,858,935
044063207000011 CONSOLIDATED SALARY 142,858,935 142,858,935
044063207000020 BENEFITS AND ALLOWANCES - GENERAL 38,318,733 38,318,733
044063207000021 NON-REGULAR ALLOWANCES 28,129,826 28,129,826
044063207000022 RENT SUBSIDY 10,188,907 10,188,907
044063207000030 SOCIAL CONTRIBUTION 11,428,715 11,428,715
044063207000031 NHIS 5,000,063 5,000,063
044063207000032 PENSION 6,428,652 6,428,652
044063207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 195,500,000 230,000,000
TOTAL CAPITAL PROJECT 149,075,473 333,150,945
044063210000000 ONGOING PROJECTS (OTHERS) 149,075,473 333,150,945
044063210010000 ATMOSPHERIC RESEARCH 4,436,473 18,872,945
044063210020000 RADIO TELESCOPE DEVELOPMENT 13,149,000 36,298,000
044063210030000 DEVELOPMENT OF PERMANENT SITE 21,915,000 53,830,000
044063210040000 WIMAX INTERNET PROJECT FOR ICT DEVELOPMENT & RESEARCH 21,915,000 48,830,000
044063210050000
CONSTRUCTION OF RADIO RECEIVER AND CONTROL SYSTEMS FOR 25M
NIGERIA RADIO TELESCOPE 65,745,000 131,490,000
044063210060000 UPGRADING & FURNISHING OF LIBRARY 21,915,000 43,830,000
0440633 CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI
TOTAL ALLOCATION: 304,780,251 383,897,856
Classification No. EXPENDITURE ITEMS
NATIONAL ASSEMBLY 648 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044063307000001 TOTAL PERSONNEL COST 238,907,357 238,907,357
044063307000010 SALARY & WAGES - GENERAL 175,981,244 175,981,244
044063307000011 CONSOLIDATED SALARY 175,981,244 175,981,244
044063307000020 BENEFITS AND ALLOWANCES - GENERAL 48,847,614 48,847,614
044063307000021 NON-REGULAR ALLOWANCES 36,218,062 36,218,062
044063307000022 RENT SUBSIDY 12,629,552 12,629,552
044063307000030 SOCIAL CONTRIBUTION 14,078,500 14,078,500
044063307000031 NHIS 6,159,344 6,159,344
044063307000032 PENSION 7,919,156 7,919,156
044063307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 57,048,943 57,048,943
TOTAL CAPITAL PROJECT 8,823,950 87,941,555
044063310000000 ONGOING PROJECTS (OTHERS) 8,823,950 87,941,555
044063310020000 DEVELOPMENT OF INFRASTRUCTURE AND FACILITIES FOR OBSERVATORY STATION 5,697,900 85,128,110
044063310030000 PERMANENT SITE DEVELOPMENT 3,126,050 2,813,445
0440634 NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS
TOTAL ALLOCATION: 674,340,102 1,192,274,302
Classification No. EXPENDITURE ITEMS
044063407000001 TOTAL PERSONNEL COST 241,299,458 241,299,458
044063407000010 SALARY & WAGES - GENERAL 179,669,465 179,669,465
044063407000011 CONSOLIDATED SALARY 179,669,465 179,669,465
044063407000020 BENEFITS AND ALLOWANCES - GENERAL 39,171,310 39,171,310
044063407000021 NON-REGULAR ALLOWANCES 812,000 812,000
044063407000022 RENT SUBSIDY 38,359,310 38,359,310
044063407000030 SOCIAL CONTRIBUTION 22,458,683 22,458,683
044063407000031 NHIS 8,983,473 8,983,473
044063407000032 PENSION 13,475,210 13,475,210
044063407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 150,775,444 150,775,444
TOTAL CAPITAL PROJECT 282,265,200 800,199,400
044063410000000 ONGOING PROJECTS (OTHERS) 160,856,100 557,381,200
044063410010000
TECHNOLOGY TRANSFER/SKILL DEVELOPMENT CENTRE AT OWODE (N60M),
ORILE IGBOM (N120M) 78,894,000 180,000,000
044063410020000 DEVELOPMENT OF RURAL ACCESS ROADS IN: 0 0
044063410030000 IDI OSE - ITEMU ROAD 15,340,500 40,500,000
044063410040000 IYA OJE - AKA ROAD 15,340,500 40,500,000
044063410050000 ABOGUNDE - EGBEDA ROAD 0 40,000,000
044063410060000 MAKU SECONDARY SCHOOL ROAD, TAPA IBARAPA - OYO 0 36,000,000
044063410070000 ISAGA ROAD 15,340,500 40,500,000
044063410080000 MARKE-DANDAMISA ROAD 36,000,000
044063410090000 GYATTA AURE-BARMO ROAD 36,000,000
044063410100000 JAJA-MUASWA ROAD 36,000,000
044063410110000
DEVELOPMENT OF R&D INFRASTRUCTURE (DEVELOPMENT OF ON-GOING
PERMANENT SITE BUILDINGS AND VIRTUAL LIBRARY PROJECT) 17,970,300 35,940,600
044063410120000 RESEARCH AND DEVELOPMENT IN WOOD AND WOOD PRODUCTS 17,970,300 35,940,600
044063410130000 NEW PROJECT 121,409,100 242,818,200
044063410140000
COMMUNITY BASED RURAL ROADS DEVELOPMENT IN YALA LGA, CROSS RIVER
STATE 52,596,000 105,192,000
044063410150000 SKILL ACQUISITION CENTRE OGOJA 68,813,100 137,626,200
0440635 PROJECTS DEVELOPMENT INSTITUTE (PRODA), ENUGU
TOTAL ALLOCATION: 763,372,154 1,164,864,943
Classification No. EXPENDITURE ITEMS
044063507000001 TOTAL PERSONNEL COST 408,462,937 408,462,937
044063507000010 SALARY & WAGES - GENERAL 303,062,601 303,062,601
044063507000011 CONSOLIDATED SALARY 303,062,601 303,062,601
044063507000020 BENEFITS AND ALLOWANCES - GENERAL 67,517,511 67,517,511
044063507000021 NON-REGULAR ALLOWANCES 1,592,000 1,592,000
044063507000022 RENT SUBSIDY 65,925,511 65,925,511
044063507000030 SOCIAL CONTRIBUTION 37,882,825 37,882,825
044063507000031 NHIS 15,153,130 15,153,130
044063507000032 PENSION 22,729,695 22,729,695
044063507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 112,178,678 112,178,678
TOTAL CAPITAL PROJECT 242,730,540 644,223,329
044063510000000 ONGOING PROJECTS (OTHERS) 242,730,540 644,223,329
044063510020000
DEVELOPMENT AND PRODUCTION OF SMOKELESS SOLID FUEL AND ACTIVATED
CARBON FROM NIGERIA COALS 41,638,500 122,530,000
NATIONAL ASSEMBLY 649 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044063510040000 SCHOOL PENCIL PRODUCTION 35,064,000 77,920,000
044063510060000
ELECTRIFICATION AND REFURBISHING OF THE ENGINEEERING WORKSHOP
COMPLEX 876,600 20,788,940
044063510070000 RE-TOOLING OF PRODA 87,660,000 187,660,000
044063510080000
CASSAVA PROCESSING PLANT AND CENTRE AT ANTORUN SRLGA AND
ARAROMI, AASA LGA 21,915,000 54,630,000
044063510090000
CASSAVA PROCESSING PLANT AND CENTRE AT OLALOWO YEWA AND ILARO -
OGUN STATE 21,915,000 54,630,000
044063510100000
CONSTRUCTION OF AGRO-PROCESSING CENTRE AND EQUIPMENT AT EKE
AWGBU MARKET ORUMBA NORTH 4383000 9,000,000
044063510110000
CONSTRUCTION OF AGRO-PROCESSING CENTRE AND EQUIPMENT AT NKWO
UMUNZE MARKET ORUMBA SOUTH 4383000 9,000,000
044064713750000
CONSTRUCTION OF AGRO-PROCESSING CENTRE AND EQUIPMENT AT AFOR
UKPOR, MARKET SQUARE, NNEWI SOUTH LGA, ANAMBRA STATE. 6,223,860 13,516,097
044064713760000
CONSTRUCTION OF AGRO-PROCESSING CENTRE AND EQUIPMENT AT NKWO
ULASI, UMUNUKO UKPOR, NNEWI SOUTH LGA 6,223,860 13,516,097
044064713770000
CONSTRUCTION OF AGRO-PROCESSING CENTRE AND EQUIPMENT AT
ABANATOR MARKET SQUARE, EZINIFITE, NNEWI SOUTH LGA, ANAMBRAR STATE 6,223,860 13,516,097
044064713780000
CONSTRUCTION OF AGRO-PROCESSING CENTRE AND EQUIPMENT AT ORIE
MARKET SQUARE, UTUH, NNEWI SOUTH LGA. 6,223,860 13,516,097
044064713790000 RICE PROCESSING MILL AT KUDAN AND MAKARFI LGA - KADUNA 54,000,000
0440600 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA
TOTAL ALLOCATION: 313,021,683 310,435,713
Classification No. EXPENDITURE ITEMS
044060007000001 TOTAL PERSONNEL COST 199,537,889 199,537,889
044060007000010 SALARY & WAGES - GENERAL 149,423,463 149,423,463
044060007000011 CONSOLIDATED SALARY 149,423,463 149,423,463
044060007000020 BENEFITS AND ALLOWANCES - GENERAL 31,436,493 31,436,493
044060007000021 NON-REGULAR ALLOWANCES 536,000 536,000
044060007000022 RENT SUBSIDY 30,900,493 30,900,493
044060007000030 SOCIAL CONTRIBUTION 18,677,933 18,677,933
044060007000031 NHIS 7,471,173 7,471,173
044060007000032 PENSION 11,206,760 11,206,760
044060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 87,624,094 87,624,094
TOTAL CAPITAL PROJECT 25,859,700 23,273,730
0440600010000000 ONGOING PROJECTS (OTHERS) 25,859,700 23,273,730
0440600010010000
CAPACITY BUILDING ON NEGOTIATION OF TECHNOLOGY TRANSFER
AGREEMENT 4,383,000 3,944,700
0440600010020000
PROMOTION OF IPR TRHOUGH THE ESTABLISHMENT OF INTELLECTUAL PROPERTY
TRANSFER OFFICES IN TERTIARY 11,834,100 10,650,690
0440600010030000
PROMOTION OF INDEGENOUS TECHNOLOGY THORUGH NAIJA INVESTOR
INITIATIVE NOTAP /AIT 2,191,500 1,972,350
0440600010040000
DEVELOPMENT OF ICT INFRASTRUCTURE FOR INDUSTRIAL TECHNOLOGY
DOCUMENTATION AND EVALUATION. 2,191,500 1,972,350
0440600010050000 INVESTOR AND INNOVATORS TECHMART FOR COMMERCIALIZATION 876,600 788,940
0440600010060000 FACELIFT FOR HEADQUARTER TEMPORARY OFFICE 4,383,000 3,944,700
0300000
NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY (NARICT) -
ZARIA
TOTAL ALLOCATION: 635,687,564 627,841,994
Classification No. EXPENDITURE ITEMS
030000007000001 TOTAL PERSONNEL COST 394,411,836 394,411,836
030000007000010 SALARY & WAGES - GENERAL 316,995,406 316,995,406
030000007000011 CONSOLIDATED SALARY 316,995,406 316,995,406
030000007000020 BENEFITS AND ALLOWANCES - GENERAL 49,833,014 49,833,014
030000007000021 NON-REGULAR ALLOWANCES 1,240,000 1,240,000
030000007000022 RENT SUBSIDY 48,593,014 48,593,014
030000007000030 SOCIAL CONTRIBUTION 27,583,416 27,583,416
030000007000031 NHIS 11,033,366 11,033,366
030000007000032 PENSION 16,550,050 16,550,050
NATIONAL ASSEMBLY 650 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
030000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 162,820,028 162,820,028
TOTAL CAPITAL PROJECT 78,455,700 70,610,130
030000010000000 ONGOING PROJECTS (OTHERS) 78,455,700 70,610,130
030000010010000
ADVANCED RESEARCH AND DEVELOPMENT OF INDUSTRIAL CHEMICALS,
BIOCHEMICALS, POLYMERS, PETROCHEMICALS, TEXTILES AND PLASTICS. 26,298,000 23,668,200
030000010020000
DEVELOPMENT AND PRODUCTION OF PILOT PLANTS FOR CHEMICALS
PRODUCTION 21,915,000 19,723,500
030000010030000
UPGRADING OF INFRASTRUCTURAL FACILITIES AND REPLACEMENT OF OBSOLETE
LABORATORY EQUIPMENT,(PURCHASE OF ANALYTICAL LABORATORY
EQUIPMENT, RENOVATION OF BUILDINGS, PROVISION OF OFFICE FURNITURE
AND EQUIPMENT, STREETLIGHT. PURCHASE OF 150KVA GENERATOR,
UPGRADING PHCN POWER SUPPLY LINE FROM 11KVA TO 33KVA) 30,242,700 27,218,430
0440637 NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA
TOTAL ALLOCATION: 622,907,073 614,791,060
Classification No. EXPENDITURE ITEMS
044063707000001 TOTAL PERSONNEL COST 464,603,054 464,603,054
044063707000010 SALARY & WAGES - GENERAL 340,929,199 340,929,199
044063707000011 CONSOLIDATED SALARY 340,929,199 340,929,199
044063707000020 BENEFITS AND ALLOWANCES - GENERAL 81,057,705 81,057,705
044063707000021 NON-REGULAR ALLOWANCES 2,820,000 2,820,000
044063707000022 RENT SUBSIDY 78,237,705 78,237,705
044063707000030 SOCIAL CONTRIBUTION 42,616,150 42,616,150
044063707000031 NHIS 17,046,460 17,046,460
044063707000032 PENSION 25,569,690 25,569,690
044063707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 77,143,891 77,143,891
TOTAL CAPITAL PROJECT 81,160,128 73,044,115
044063910000000 ONGOING PROJECTS (OTHERS) 81,160,128 73,044,115
044063910010000
PROMOTION OF CATTLE RANCHING UNDER TSETSE FLY AND ANIMAL
TRYPANOSOMIASIS CHALLENGE IN NIGERIA 11,032,128 9,928,915
044063910020000
COUNTERPART FUNDING WITH PATTEC ON ERADICATION OF TSETSEFLY AND
TRYPANOSOMIASIS 26,298,000 23,668,200
044063910030000 EQUIPPING OF THREE(3) ZONAL CENTRES 6,574,500 5,917,050
044063910040000
ESTABLISHMEMT OF BOREHOLE TO IMPROVE WATER SUPPLY AND
RECTICULATION 6,574,500 5,917,050
044063910050000
REHABILITATION OF RESEARCH LABORATORIES IN NITR, KADUNA AND OFFICE
BLOCKS 4,383,000 3,944,700
044063910060000 PURCHASE OF UTILITY VEHICLE 6,574,500 5,917,050
044063910070000 RENOVATION OF BLOCK A AT NITR 4,383,000 3,944,700
044063910080000 PURCHASE OF LAB EQUIPMENT 6,574,500 5,917,050
044063910090000 REHABILITATION OF ANIMAL HOUSES 8,766,000 7,889,400
0440639 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, OSHODI
TOTAL ALLOCATION: 826,421,344 815,025,544
Classification No. EXPENDITURE ITEMS
044063907000001 TOTAL PERSONNEL COST 557,645,157 557,645,157
044063907000010 SALARY & WAGES - GENERAL 401,867,309 401,867,309
044063907000011 CONSOLIDATED SALARY 401,867,309 401,867,309
044063907000020 BENEFITS AND ALLOWANCES - GENERAL 106,928,650 106,928,650
044063907000021 NON-REGULAR ALLOWANCES 18,615,680 18,615,680
044063907000022 RENT SUBSIDY 88,312,970 88,312,970
044063907000030 SOCIAL CONTRIBUTION 48,849,198 48,849,198
044063907000031 NHIS 19,539,679 19,539,679
044063907000032 PENSION 29,309,519 29,309,519
044063907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 154,818,187 154,818,187
TOTAL CAPITAL PROJECT 113,958,000 102,562,200
044063910000000 ONGOING PROJECTS (OTHERS) 113,958,000 102,562,200
044063910010000
ACQUISITION OF LABORATORY FACILITIES FOR R & D INTO FOOD
PROCESSING/AGRO-ALLIED PRODUCTS 28,489,500 25,640,550
044063910020000 REHABILITATION OF ENGINEERING COMPLEX/HMT TOOLS 26,298,000 23,668,200
044063910030000
PROCUREMENT OF EQUIPMENT /MATERIALS FOR DEVELOPMENT OF PULP &
PAPER TECHNOLOGY/PACKAGING & PRODUCT FROM LOCAL RAW MATERIALS. 43,830,000 39,447,000
044063910040000 PROTOTYPE DEVELOPMENT OF FIIRO COMPLETED TECHNOLOGY 15,340,500 13,806,450
NATIONAL ASSEMBLY 651 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
0440654 SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU
TOTAL ALLOCATION: 631,747,638 1,036,145,035
Classification No. EXPENDITURE ITEMS
044065407000001 TOTAL PERSONNEL COST 270,712,659 270,712,659
044065407000010 SALARY & WAGES - GENERAL 199,626,159 199,626,159
044065407000011 CONSOLIDATED SALARY 199,626,159 199,626,159
044065407000020 BENEFITS AND ALLOWANCES - GENERAL 46,133,230 46,133,230
044065407000021 NON-REGULAR ALLOWANCES 1,328,000 1,328,000
044065407000022 RENT SUBSIDY 44,805,230 44,805,230
044065407000030 SOCIAL CONTRIBUTION 24,953,270 24,953,270
044065407000031 NHIS 9,981,308 9,981,308
044065407000032 PENSION 14,971,962 14,971,962
044065407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 162,046,778 180,051,976
TOTAL CAPITAL PROJECT 198,988,200 585,380,400
044065410000000 ONGOING PROJECTS (OTHERS) 198,988,200 585,380,400
044065410010000
CAPACITY BUILDING PROGRAMME IN ENGINEERING FOR GRADUATES OF
NIGERIA UNIVERSITIES 70,128,000 150,256,000
044065410020000 UPGARDING OF WORKSHOP EQUIPMENT PROJECTS 13,149,000 26,298,000
044065410030000
REVERSE ENGINEERING OF EQUIPMENT FOR THE PROCESSING OF
AGRICULTURAL PRODUCTS AND SCIENTIFIC & ENGINEERING EQUIPMENT FOR
UNIVERSITIES, POLYTECHNICS & HOSPITALS. 21,915,000 43,830,000
044065410040000 PRODUCTION OF SCIENCE EQUIPMENT FOR SECONDARY SCHOOLS 24,106,500 48,213,000
044065410050000 COMPLETION AND FURNISHING OF THE ADMINISTRATIVE BLOCK 19,723,500 39,447,000
044065410060000 SINGLE STROKE ENGINE PROJECT 1,753,200 113,506,400
044065410070000
REFURBISHMENT OF EQUIPMENT IN ENGINEERING FACILITIES IN TERTIARY
INSTITUTION IN ENUGU STATE AND REHABILITATION OF ACCESS ROAD TO THE
INSTITUTE 26,298,000 90,000,000
044065410080000 OUTSTANDING LIABILITIES 30,000,000
044065410081000
SKILL ACQUISITION PROGRAMMES FOR GRADUATES IN ENUGU WEST
SENATORIAL DISTRICT 21,915,000 43,830,000
0440641 HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO
TOTAL ALLOCATION: 157,253,933 156,158,183
Classification No. EXPENDITURE ITEMS
044064107000001 TOTAL PERSONNEL COST 92,362,270 92,362,270
044064107000010 SALARY & WAGES - GENERAL 68,309,366 68,309,366
044064107000011 CONSOLIDATED SALARY 68,309,366 68,309,366
044064107000020 BENEFITS AND ALLOWANCES - GENERAL 15,514,233 15,514,233
044064107000021 NON-REGULAR ALLOWANCES 424,000 424,000
044064107000022 RENT SUBSIDY 15,090,233 15,090,233
044064107000030 SOCIAL CONTRIBUTION 8,538,671 8,538,671
044064107000031 NHIS 3,415,468 3,415,468
044064107000032 PENSION 5,123,202 5,123,202
044064107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 53,934,163 53,934,163
TOTAL CAPITAL PROJECT 10,957,500 9,861,750
044064110000000 ONGOING PROJECTS (OTHERS) 10,957,500 9,861,750
044064110010000 PROVISION OF EQUIPMENT FOR MATERIAL TESTING & OTHER LABORATORIES 6,574,500 5,917,050
044064110020000 PROVISION OF EQUIPMENT FOR ADVANCED MANUFACTURING WORKSHOP 4,383,000 3,944,700
0440642 ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE
TOTAL ALLOCATION: 188,170,943 290,669,253
Classification No. EXPENDITURE ITEMS
044064207000001 TOTAL PERSONNEL COST 109,732,640 109,732,640
044064207000010 SALARY & WAGES - GENERAL 81,360,086 81,360,086
044064207000011 CONSOLIDATED SALARY 81,360,086 81,360,086
044064207000020 BENEFITS AND ALLOWANCES - GENERAL 18,202,543 18,202,543
044064207000021 NON-REGULAR ALLOWANCES 480,000 480,000
044064207000022 RENT SUBSIDY 17,722,543 17,722,543
044064207000030 SOCIAL CONTRIBUTION 10,170,011 10,170,011
044064207000031 NHIS 4,068,004 4,068,004
044064207000032 PENSION 6,102,006 6,102,006
044064207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 55,208,404 55,208,404
TOTAL CAPITAL PROJECT 23,229,900 125,728,210
044064210000000 ONGOING PROJECTS (OTHERS) 23,229,900 125,728,210
NATIONAL ASSEMBLY 652 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064210010000
DEVELOPMENT OF INFRASTRUCTURE, PLANT AND EQUIPMENT INCLUDING
ORGANIC ELECTRONICS LABORATORY FOR SOLAR CELLS FABRICATION AND E-
LIBRARY. 4,383,000 58,766,000
044064210020000
CONSTRUCTION AND EQUIPPING OF FOUNDRY/FORGE SHOPS FOR
PRODUCTION OF COMPONENTS AND SPARE PARTS INCLUDING ADVANCED
FOUNDRY TECHNOLOGY EDUCATION CENTRE. 18,846,900 66,962,210
0440643 FEDERAL COLLEGE OF CHEMICAL AND LEATHER TECHNOLOGY - ZARIA
TOTAL ALLOCATION: 718,319,209 939,937,429
Classification No. EXPENDITURE ITEMS
044064307000001 TOTAL PERSONNEL COST 266,803,084 266,803,084
044064307000010 SALARY & WAGES - GENERAL 200,660,572 200,660,572
044064307000011 CONSOLIDATED SALARY 200,660,572 200,660,572
044064307000020 BENEFITS AND ALLOWANCES - GENERAL 43,319,156 43,319,156
044064307000021 NON-REGULAR ALLOWANCES 1,164,000 1,164,000
044064307000022 RENT SUBSIDY 42,155,156 42,155,156
044064307000030 SOCIAL CONTRIBUTION 22,823,356 22,823,356
044064307000031 NHIS 9,129,342 9,129,342
044064307000032 PENSION 13,694,014 13,694,014
044064307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 170,706,916 170,706,916
044064307001402 REGULAR OVERHEAD 102,706,916 102,706,916
044064307001403 LEATHER PROCESSING CENTRES MAIDUGURI 17,000,000 17,000,000
044064307001404 LEATHER PROCESSING CENTRES SOKOTO 17,000,000 17,000,000
044064307001405 LEATHER PROCESSING CENTRES JOS 17,000,000 17,000,000
044064307001406 ENVIRONMENTAL MONITORING CENTRE KANO 17,000,000 17,000,000
TOTAL CAPITAL PROJECT 24,106,500 21,695,850
044064310000000 ONGOING PROJECTS (OTHERS) 24,106,500 21,695,850
044064310010000 RESEARCH & DEVELOPMENT ON LEATHER AND LEATHER PRODUCTS 8,327,700 7,494,930
044064310020000 DEVELOPMENT OF TANNARY WASTE WATER PLANT 7,012,800 6,311,520
044064310030000 REHABILITATION OF FOUR CENTRES ROOFING AND FENCING 8,766,000 7,889,400
0440652 NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN
TOTAL ALLOCATION: 280,809,209 502,427,429
Classification No. EXPENDITURE ITEMS
044065207000001 TOTAL PERSONNEL COST 95,893,296 95,893,296
044065207000010 SALARY & WAGES - GENERAL 72,366,692 72,366,692
044065207000011 CONSOLIDATED SALARY 72,366,692 72,366,692
044065207000020 BENEFITS AND ALLOWANCES - GENERAL 14,480,768 14,480,768
044065207000021 NON-REGULAR ALLOWANCES 372,000 372,000
044065207000022 RENT SUBSIDY 14,108,768 14,108,768
044065207000030 SOCIAL CONTRIBUTION 9,045,836 9,045,836
044065207000031 NHIS 3,618,335 3,618,335
044065207000032 PENSION 5,427,502 5,427,502
044065207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 67,013,213 67,013,213
TOTAL CAPITAL PROJECT 117,902,700 339,520,920
044065210000000 ONGOING PROJECTS (OTHERS) 117,902,700 339,520,920
044065210010000
DEVELOPMENT OF ON-GOING NATIONAL HEADQUATERS, RESEARCH AND
SERVICE LABORATORIES IN ABUJA INCLUDING INFRASTRUCTURE AND
EQUIPMENT 21,915,000 119,723,500
044065210020000
ACQUISITION OF LABORATORY, LIBRARY AND ICT EQUIPMENT FOR NISLT
MULTIPURPOSE LABORATORIES 75,825,900 151,651,800
044065210030000
INSPECTION AND ACCREDITATION OF SCIENCE LABORATORIES IN
EDUCATIONAL RESEARCH AND ALLIED ORGANISATION 6,574,500 5,917,050
044065210040000
TRAINING AND RETRAINING OF SCIENCE TECHNOLOGISTS, SCIENTISTS, SCIENCE
TEACHERS ON LABORATORY TECHNIQUES AND MANAGEMENT 13,587,300 62,228,570
0440653
POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT INSTITUTE
(PEEMADI) - OKENE
TOTAL ALLOCATION: 128,103,035 226,349,835
Classification No. EXPENDITURE ITEMS
044065307000001 TOTAL PERSONNEL COST 96,849,636 96,849,636
044065307000010 SALARY & WAGES - GENERAL 72,075,939 72,075,939
044065307000011 CONSOLIDATED SALARY 72,075,939 72,075,939
044065307000020 BENEFITS AND ALLOWANCES - GENERAL 15,764,205 15,764,205
NATIONAL ASSEMBLY 653 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044065307000021 NON-REGULAR ALLOWANCES 388,000 388,000
044065307000022 RENT SUBSIDY 15,376,205 15,376,205
044065307000030 SOCIAL CONTRIBUTION 9,009,492 9,009,492
044065307000031 NHIS 3,603,797 3,603,797
044065307000032 PENSION 5,405,695 5,405,695
044065307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 13,721,399 13,721,399
TOTAL CAPITAL PROJECT 17,532,000 115,778,800
044065310000000 ONGOING PROJECTS (OTHERS) 17,532,000 115,778,800
044065310010000
ACQUISITION OF EQUIPMENT FOR ADVANCED MANUFACTURING WORKSHOP
AND REVERSE ENGINEERING ON SMALL TRANSFORMERS 4,383,000 53,944,700
044065310020000 EXPANSION & PHYSICAL DEVELOPMENT OF PEEMADI SITE & INFRASTRUCTURE 13,149,000 61,834,100
0440646 NATIONAL CENTRE FOR REMOTE SENSING - JOS
TOTAL ALLOCATION: 750,548,937 809,270,056
Classification No. EXPENDITURE ITEMS
0440646107000001 TOTAL PERSONNEL COST 445,149,730 445,149,730
0440646107000010 SALARY & WAGES - GENERAL 325,615,149 325,615,149
0440646107000011 CONSOLIDATED SALARY 325,615,149 325,615,149
0440646107000020 BENEFITS AND ALLOWANCES - GENERAL 93,485,369 93,485,369
0440646107000021 NON-REGULAR ALLOWANCES 67,828,723 67,828,723
0440646107000022 RENT SUBSIDY 25,656,646 25,656,646
0440646107000030 SOCIAL CONTRIBUTION 26,049,212 26,049,212
0440646107000031 NHIS 11,396,530 11,396,530
0440646107000032 PENSION 14,652,682 14,652,682
0440646107000033 GROUP LIFE INSURANCE 0 0
0440646107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 108,000,000 128,000,000
0440646107001401 REGULAR OVERHEAD 108,000,000
0440646107001401 INSURANCE 20,000,000
TOTAL CAPITAL PROJECT 197,399,207 236,120,326
0440646110000000 ONGOING PROJECTS (OTHERS) 197,399,207 236,120,326
0440646110010000 INFRASTRUCTURE AND MAINTENANCE 43,830,000 39,447,000
0440646110020000 CENSUS OF NATURAL RESOURCES IN NIGERIA 6,574,500 38,778,090
0440646110030000 PURCHASE OF GIS LABORATORY EQUIPMENT 89,851,500 80,866,350
0440646110040000 RESEARCH & DEVELOPMENT IN SPACE TECHNOLOGIES 15,504,707 39,554,236
0440646110050000
IDENTIFICATION, MONITORING AND MODELLING OF WETLAND RATE OF
CHANGE 13,149,000 11,834,100
0440646110060000 ENVIRONMENTAL INFORMATION SYSTEMS DATABASE 8,766,000 7,889,400
0440646110070000 DEVELOPMENT OF RESEARCH LIBRARY 4,383,000 3,944,700
0440646110080000 CROSSROOT SPACE TECHNOLOGY EXTENSION SERVICE 15,340,500 13,806,450
0440640 SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA
TOTAL ALLOCATION: 163,139,053 211,911,813
Classification No. EXPENDITURE ITEMS
044064007000001 TOTAL PERSONNEL COST 98,813,329 98,813,329
044064007000010 SALARY & WAGES - GENERAL 72,685,468 72,685,468
044064007000011 CONSOLIDATED SALARY 72,685,468 72,685,468
044064007000020 BENEFITS AND ALLOWANCES - GENERAL 17,042,177 17,042,177
044064007000021 NON-REGULAR ALLOWANCES 452,000 452,000
044064007000022 RENT SUBSIDY 16,590,177 16,590,177
044064007000030 SOCIAL CONTRIBUTION 9,085,684 9,085,684
044064007000031 NHIS 3,634,273 3,634,273
044064007000032 PENSION 5,451,410 5,451,410
044064007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 52,053,325 52,053,325
TOTAL CAPITAL PROJECT 12,272,400 61,045,160
044064010000000 ONGOING PROJECTS (OTHERS) 12,272,400 61,045,160
044064010010000
COMPLETION OF ADMINISTRATIVE BLOCK / COMPLETION OF AUDITORIUM AND
EXTERNAL WORKS AND LANDSCAPING 3,506,400 28,155,760
044064010020000
UPGRADING OF MACHINERIES IN WOOD AND POLYMER WORKSHOPS AND
EQUIPMENT FOR ADVANCED MANUFACTURING. 8,766,000 32,889,400
0440655 NIGERIA ATOMIC ENERGY COMMISSION
NATIONAL ASSEMBLY 654 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
TOTAL ALLOCATION: 1,739,510,452 1,993,755,992
Classification No. EXPENDITURE ITEMS
044065507000001 TOTAL PERSONNEL COST 860,314,363 860,314,363
044065507000010 SALARY & WAGES - GENERAL 717,354,949 717,354,949
044065507000011 CONSOLIDATED SALARY 717,354,949 717,354,949
044065507000020 BENEFITS AND ALLOWANCES - GENERAL 90,540,665 90,540,665
044065507000021 NON-REGULAR ALLOWANCES 1,512,000 1,512,000
044065507000022 RENT SUBSIDY 89,028,665 89,028,665
044065507000030 SOCIAL CONTRIBUTION 52,418,749 52,418,749
044065507000031 NHIS 20,967,500 20,967,500
044065507000032 PENSION 31,451,249 31,451,249
044065507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 257,391,490 257,391,490
044065507001402 NIGERIA ATOMIC ENERGY COMMISSION 100,891,490 100,891,490
044065507031405 NUCLEAR TECHNOLOGY CENTRE, SHEDA 38,500,000 38,500,000
044065507041406 CTBTO NATIONAL DATA CENTRE - NAEC, ABUJA 38,500,000 38,500,000
044065507051407 IAEA NATIONAL LIAISON OFFICE - NAEC - ABUJA 38,500,000 38,500,000
044065507051408 CENTRE FOR NUCLEAR ENERGY STUDIES, P/HARCOURT 20,500,000 20,500,000
044065507051409 CENTRE FOR NUCLEAR ENERGY RESEARCH, MAIDUGURI 20,500,000 20,500,000
TOTAL CAPITAL PROJECT 621,804,600 876,050,140
044065510000000 ONGOING PROJECTS (OTHERS) 621,804,600 876,050,140
044065510010000
DEVELOPMENT & INSTALLATION OF NUCLAER POWER INFRASTRUCTURE AT NTC,
SHEDA,CERD. 87,660,000 175,320,000
044065510020000
FACILITY FOR DEVELOPMENT & INTRODUCTION OF CORE COURSES IN NUCLEAR
SCIENCES 53,034,300 47,730,870
044065510030000
BUILDING OF HOSTEL FOR RESEARCHERS OF NUCLEAR TECHNOLOGY CENTER
(NTC), SHEDA 35,064,000 31,557,600
044065510040000 LOW MEDIUM LEVEL RADIOACTIVE WASTERS FACILITY AT NTC, SHEDA 43,830,000 39,447,000
044065510050000 GRANT/COUNTERPART FUNDING OF IAEA PROJECTS 13,587,300 12,228,570
044065510060000
HOSTEL FOR RESEARCHERS OF NUCLEAR TECH. CENTRE (NTC) AND GIF
WAREHOUSE 144,054,000 129,648,600
044065510070000 MULTI-PURPOSE RESEARCH REACTOR AT NTC SHEDA 135,000,000 121,500,000
044065510080000 OUSTANDING LAIBILITIES 120,000,000
044065510081000
CONSTRUCTION OF NUCLEAR THERMAL HYDRAULICS LABORATORY AT CENTRE
FOR NUCLEAR ENERGY STUDIES, UNIPORT, PORT-HARCOURT 109,575,000 198,617,500
044065507011403 CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, ILE-IFE 93,678,662 89,178,662
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 48,678,662 48,678,662
TOTAL CAPITAL PROJECT 45,000,000 40,500,000
044065510090000 PARTICLE ACCELERATOR 18,000,000 16,200,000
044065510100000 NUCLEAR MATERIALS 9,000,000 8,100,000
044065510100000 NUCLEAR MATERIAL LABORATORY 18,000,000 16,200,000
044065507021404 CENTRE FOR ENERGY RESEARCH AND TRAINING, ZARIA 87,400,688 82,141,088
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 34,804,688 34,804,688
TOTAL CAPITAL PROJECT 52,596,000 47,336,400
044065510110000 UPGRADING RESEARCH INFRASTRUCTURE 17,532,000 15,778,800
044065507031404 SUPPLY OF RESEARCH EQUIPMENT 17,532,000 15,778,800
044065510120000 TRAINING OF RESEARCH STAFF 8,766,000 7,889,400
044065510130000 ROAD NETWORK REHABILITATION 8,766,000 7,889,400
0440664 NIGERIA COMMUNICATION SATELLITE LIMITED
TOTAL ALLOCATION: 1,318,670,148 8,318,670,148 7,000,000,000
Classification No. EXPENDITURE ITEMS 0 0 0
044066407000001 TOTAL PERSONNEL COST 664,073,148 1,278,955,692 614,882,544
044066407000010 SALARY & WAGES - GENERAL 614,882,544 1,229,765,088 614,882,544
044066407000011 CONSOLIDATED SALARY 614,882,544 1,229,765,088 614,882,544
044066407000030 SOCIAL CONTRIBUTION 49,190,604 49,190,604 0
044066407000031 NHIS 21,520,889 21,520,889 0
044066407000032 PENSION 27,669,714 27,669,714 0
044066407000033 GROUP LIFE INSURANCE 0 0 0
044066407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 67,275,000 567,275,000 500,000,000
TOTAL CAPITAL PROJECT 587,322,000 6,472,439,456 5,885,117,456
044066410000000 ONGOING PROJECTS (OTHERS) 587,322,000 6,472,439,456 5,885,117,456
044066410010000 HUMAN CAPITAL DEVELOPMENT 26,298,000 26,298,000 0
044066410020000 DEPLOYMENT OF PUBLIC SAFETY AND MULTIMEDIA NETWORK 65,745,000 3,979,594,656 3,913,849,656
044066410030000 APPOINTMENT OF TECHNICAL CONSULTANTS 21,915,000 21,915,000 0
044066410040000
NIGCOMSAT 2 AND 3 BACKUP TELECOMMUNICATIONS AND BROADCASTING
SATELLITE 0 1,300,000,000 1,300,000,000
044066410050000 FINAL PAYMENT FOR NDC LUGBE 21,915,000 21,915,000 0
NATIONAL ASSEMBLY 655 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044066410060000 DTH HEAD-END FOR UNIFIED PLATFORM FOR DIGITAL TRANSMISSION 13,149,000 304,416,800 291,267,800
044066410070000 DECORDER MANUFACTURING AND PCB WORKSHOP 0 200,000,000 200,000,000
044066410080000 NIGCOMSAT2 SATELLITE PROJECTS 438,300,000 338,300,000 -100,000,000
044066410090000
CONSULTANCY FOR NIGCOMSAT 1R, 2, 3 PRE-LUNCH AND 1 YEAR IN-ORBIT
INSURANCE ON N-1R 0 280,000,000 280,000,000
0440647 ENERGY COMMISSION OF NIGERIA
TOTAL ALLOCATION: 10,114,198,376 25,935,914,735
Classification No. EXPENDITURE ITEMS
044064707000001 TOTAL PERSONNEL COST 879,425,272 879,425,272
044064707000010 SALARY & WAGES - GENERAL 650,980,388 650,980,388
044064707000011 CONSOLIDATED SALARY 650,980,388 650,980,388
044064707000020 BENEFITS AND ALLOWANCES - GENERAL 147,072,335 147,072,335
044064707000021 NON-REGULAR ALLOWANCES 1,900,000 1,900,000
044064707000022 RENT SUBSIDY 145,172,335 145,172,335
044064707000030 SOCIAL CONTRIBUTION 81,372,549 81,372,549
044064707000031 NHIS 32,549,019 32,549,019
044064707000032 PENSION 48,823,529 48,823,529
044064707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 605,898,443 545,308,599
044064707001402 (1) HEADQUARTERS 223,398,443 201,058,599
044064707001403
(2) NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATION,
UNIVERSITY OF LAGOS 42,500,000 38,250,000
044064707001404
(3) NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT,
UNIVERSITY OF ILORIN 68,000,000 61,200,000
044064707001405
(4) NATIONAL CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, ABUBAKAR
TAFAWA BALEWA UNIVERSITY, BAUCHI 38,250,000 34,425,000
044064707001406
(5) NATIONAL CENTRE FOR ENERGY RESEARCH AND ENVIRONMENT, UNIVERSITY
OF BENIN 38,250,000 34,425,000
044064707001407
NATIONAL ENERGY MASTER PLAN: A) DEVELOPMENT AND IMPLEMENTATION OF
THE MASTERPLAN; B) NATIONAL ENERGY MANPOWER PLAN DEVELOPMENT
COMPONENT 170,000,000 153,000,000
044064707001408
LAYING DOWN GUIDELINES FOR UTILIZATION OF ENERGY RESOURCES FOR
SPECIFIC PURPOSES 25,500,000 22,950,000
TOTAL CAPITAL PROJECT 8,628,874,660 24,511,180,864
044064710000000 ONGOING PROJECTS (OTHERS) 8,628,874,660 24,511,180,864
044064710010000
SUSTAINABLE ENERGY DEVELOPMENT: A) MANPOWER DEVELOPMENT B)
ENERGY MODELLING C) ENERGY EFFICIENCY AND D) PILOT PROJECTS 10,957,500 9,861,750
044064710020000
COUNTERPART FUNDING A) ESTABLISHMENT OF UNIDO REGIONAL CENTRE FOR
SMALL HYDRO POWER IN ABUJA. B) ESTABLISHMENT OF UNESCO SOLAR
ENERGY INSTITUTE IN NIGERIA. C) UNDP – NIGERIA ENERGY LABELING
PROGRAMME 6,574,500 5,917,050
044064710030000
GRANT FOR COUNTERPART FUNDING OF UNIDO PROJECT - MINI GRIDS ON RES
(SMALL HYDRO AND BIOMAS) UNDER GLOBAL ENVIRONMENT FACILITIES (GEF) 109,575,000 98,617,500
044064710070000 ECN/NYSC RENEWABLE ENERGY TRAINING PROGRAMME 8,766,000 7,889,400
044064710080000
COMPLETION AND FURNISHING OF ADMIN BLOCK AND COMPUTER CENTRE,
NCERD, NSUKKA 30,681,000 61,362,000
044064710090000 SOLAR PROJECT AT SABO, ALARI AND TUBE 43,830,000 87,660,000
044064710100000 BIOFUEL, BIOMASS, LAND-FILL GAS & BIOGAS PROJECTS FOR ELECTRIFICATION 8,766,000 7,889,400
044064710110000 DEVELOPMENT OF ENERGY FARM FOR PILOT BIOFUEL PRODUCTION 10,957,500 9,861,750
NATIONAL ASSEMBLY 656 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064710140000
SOLAR PROJECTS IN VARIOUS LOCATIONS I.E. MAKARAONTA/OZUJA/OHUDA-
OKENGWE; AKUGNENE, BOMADI, DELTA STATE; ADANI, UZOUWAN, ENUGU
STATE; ABIDOGUN CHURCH MUSHIN LAGOS ST.; TAURA TOWN, TAURA LGA;
OLUGBOBIRI BAYELSA STATE; DINYA, TURAWA, GIMBA, KADUNA STATE; PAPATU
KIRJAM, BORNO STATE; UZUAKOLI, IMO STATE; IKOTI ANA TOWN CROSS RIVER
STATE; DARKI LAJAWA, KANO STATE; KAMBA DANDI, KEBBI STATE; ; ORIE
UMUOHAMA, ANAMBRA STATE, GIWA TOWN, KADUNA ST; RUGGAR MALLAM,
SOKOTO ST; ONUWA/DELE OKAFOR, DELTA ST; DDEIN OF AGBOR'S PALACE,
DELTA ST; AIYETORO COMM, ILAJE, ONDO ST; OBA OYINLOLA, OKUKU;
UMUOHAMA, NNEWI; ODO ERI, KOGI ST; KWABKWADA, KEBBI; IJOWU KETU,
OGUN ST; DAMAGUM, YOBE; OTOR OROGUN, DELTA ST; OSAH RING ROAD,
ABIA ST; OROIGWE TOWN, RIVERS ST; UBURU, EBONYI ST; ; NDIAGU UMUORU;
IHIMA OKEHI, KOGI ST; IFE, OSUN ST; ZAURO, KEBBI ST; OBOT/OBONG; JESSE
TOWNSHIP, DELTA ST; OKEODAM, IFOYUNTEDO; LANLATE, OYO ST; EGBA EHOR,
EDO ST; OJO/IGBEDE, OYO ST; GAZUM, PILGAM, PLATEAU ST; ZARIA TOWNSHIP,
KADUNA STATE 219,150,000 197,235,000
044064710150000
SOLAR PROJECTS IN VARIOUS LOCATION SOWODE YEWA, IROGUN, ILOBI,
IJOFIN, IPOKIA, ALAGBON, ILARO, AKUTE STREET IFO OGUN STATE; EKINRIN-
ADDE, KOGI STATE, ISAGA, IDOGO, AYETORO, ORONNA 141,132,600 382,265,200
044064710160000 SOLAR STREET LIGHT IN GARO TOWN, KABO LGA, KANO 17,532,000 15,778,800
044064710170000 SOLAR STREET LIGHT IN KANO MUNICIPAL 21,915,000 19,723,500
044064710180000 SOLAR STREET LIGHT IN RIMIN GADO TOWN - KANO STATE 31,500,000
044064710190000
SOLAR STREET LIGHT AT NKWO EZIZE -ORIE OKPORO - EZEUGO ROAD -ORLU LGA
- IMO STATE 21,915,000 19,723,500
044064710200000 SOLAR STREET LIGHT AT IHIOMA -ASSA - IHINONSA -ORSU LGA - IMO STATE 13,149,000 11,834,100
044064710210000
SOLAR STREET LIGHT AT AMAILEKE - OBIBI - IHITLEOWERRE ROAD, ORLU LGA -
IMO STATE 13,149,000 11,834,100
044064710220000 SOLAR STREET LIGHT AT AWO - IDEMILI - AKUMA ROAD, ORSU LGA - IMO STATE 21,915,000 19,723,500
044064710230000
SOLAR POWERED BOREHOLES IN 2 DIFFERENT LOCATIONS IN AGBEKU TOWN -
LAGOS STATE 8,766,000 7,889,400
044064710240000
SOLAR POWERED STREET LIGHT IN THE FOLLOWING COMMUNITIES: AGBEKU,
AGUNJIN, OKE-ODE, TEMIDIRE, OFFARESE AND ORA - LAGOS MAINLAND FED.
CONST - LAGOS STATE 21,915,000 19,723,500
044064710250000
SOLAR POWERED BOREHOLE AT JEGALAMBU PRIMARY HEALTHCARE,
JEGALAMBU - MICHIKA LGA - ADAMAWA STATE 4,383,000 3,944,700
044064710260000
SOLAR POWERED BOREHOLE AT KUBURSHOSHO PRIMARY HEALTHCARE, MADZI -
MICHIKA LGA - ADAMAWA STATE 4,383,000 3,944,700
044064710270000 SOLAR POWERED STREETLIGHTS IN SONG, SONG LGA 13,149,000 11,834,100
044064710280000
SOLAR POWERED BOREHOLE AT MICHIKA GENERAL HOSPITAL, MICHIKA TOWN
II- MICHIKA LGA - ADAMAWA STATE 4,383,000 3,944,700
044064710290000
SOLAR POWERED BOREHOLE AT SINNA GARIE, SINNA/KAMALE- MICHIKA LGA -
ADAMAWA STATE 4,383,000 3,944,700
044064710300000
SOLAR POWERED BOREHOLE AT ZAH, ZAH WARD- MICHIKA LGA - ADAMAWA
STATE 4,383,000 3,944,700
044064710310000
SOLAR POWERED BOREHOLE AT FUTULESS, FUTULESS/FUTUDU WARD- MICHIKA
LGA - ADAMAWA STATE 4,383,000 3,944,700
044064710320000
SOLAR POWERED BOREHOLE AT SHUWA PRIMARY HEALTHCARE,
DUHU/MAIWADU WARD- MADAGALI LGA - ADAMAWA STATE 4,383,000 3,944,700
044064710330000
SOLAR POWERED BOREHOLE AT GUBLA PRIMARY HEALTHCARE, WAGA
CHAKAWA- MADAGALI LGA - ADAMAWA STATE 4,383,000 3,944,700
044064710340000
SOLAR POWERED BOREHOLE AT JBITIKU PRIMARY HEALTHCARE, HYEMBULA
WARD - MADAGALI LGA - ADAMAWA STATE 4,383,000 3,944,700
044064710350000
SOLAR POWERED BOREHOLE AT WUDIFI PRIMARY HEALTHCARE, PALLAM KIJITI
WARD - MADAGALI LGA - ADAMAWA STATE 4,383,000 3,944,700
044064710360000 SOLAR POWERED BOREHOLE AND ACCESSSORIES AT GURE 4,383,000 3,944,700
044064710370000
SOLAR POWERED STREET LIGHT AT AIRPORT ROAD AFAKA WARD, IGABI -
KADUNA STATE 13,149,000 11,834,100
044064710380000 SOLAR POWERED BOREHOLE AT KERAWA WARD - KADUNA STATE 4,383,000 3,944,700
044064710390000
SOLAR POWERED STREET LIGHT AT DINYA - KWASALLO AND TURWA - KADUNA
STATE 13,149,000 11,834,100
NATIONAL ASSEMBLY 657 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064710400000
SOLAR BASED POWERED BOREHOLES AT ARA - EKITI, ILORO-EKITI, ARAMOKO-
EKITI, ERINJIYAN-EKITI 16,655,400 14,989,860
044064710410000
SOLAR BASED POWERED STREETLIGHT AT ERIO - EKITI, ABA-EKITI, ITA-EKITI, ODO-
OWA OKE -ITA -EKITI 17,532,000 15,778,800
044064710420000 SOLAR POWERED BOREHOLE AT PAKOYI OPEN SPACE OYO WEST 4,383,000 3,944,700
044064710430000 SOLAR POWERED BOREHOLE AT ALALUBOSA OPEN SPACE OYO EAST 4,383,000 3,944,700
044064710440000
SOLAR POWERED BOREHOLE AT SHAGUNMO OPEN SPACE CELE AREA, OYO
WEST 4,383,000 3,944,700
044064710450000
SOLAR POWERED BOREHOLE AT ADS OPEN SPACE, AROLE OBA, ELETU, OYO
EAST 4,383,000 3,944,700
044064710460000 SOLAR POWERED BOREHOLE AT ASUPA LAYOUT, AJEGUNLE, OYO EAST 4,383,000 3,944,700
044064710470000
SOLAR POWERED BOREHOLE AT BAALE PAMO COMPOUND, OKEHO, KAJOLA,
L.G.A 4,383,000 3,944,700
044064710480000
SOLAR POWERED BOREHOLE AT BIIRO COMPOUND, OKE AREMO, IBADAN
NORTH 4,383,000 3,944,700
044064710490000
SOLAR POWERED BOREHOLE AT SURULERE HOUSE, SURULERE STREET, OKEBOLA,
IBADAN, S/W 4,383,000 3,944,700
044064710500000
SOLAR POWERED BOREHOLE AT OWURUTU COMPOUND, COMMUNITY BANK
ROAD, IGBO-ORA, IBARAPA CENTRAL. 4,383,000 3,944,700
044064710510000
SOLAR POWERED BOREHOLE AT ILE TIJANI BABA, SANGOTE, SAKI, SAKI WEST
L.G.A 4,383,000 3,944,700
044064710520000
SOLAR POWERED BOREHOLE AT ILE - OOSA, OSEGERE NEAR ASEJIRE, EGBEDA.
L.G.A 4,383,000 3,944,700
044064710530000
SOLAR POWERED BOREHOLE AT IKITORO AREA, OPP. TAPA HIGH SCHOOL,
IBARAPA NORTH 4,383,000 3,944,700
044064710550000
SOLAR POWERED BORE HOLE @ OLORUNSOGO VILLAGE SUNREN WARD, IFO
LGA 4,383,000 3,944,700
044064710560000 SOLAR POWERED BORE HOLE @ IN FRONT OF BALE ORILE IFO PALACE 4,383,000 3,944,700
044064710570000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT EPINMI,AKOKO SOUTH EAST LOCAL GOVT. AREA 3,944,700 3,550,230
044064710580000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT IPESI,AKOKO SOUTH EAST LOCAL GOVT.AREA 3,944,700 3,550,230
044064710590000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT IPE,AKOKO SOUTH EAST LOCAL GOVT. AREA 3,944,700 3,550,230
044064710600000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT IFIRI, AKOKO SOUTH EAST LOCAL GOVT. AREA 3,944,700 3,550,230
044064710610000
SOLAR POWERED STREET LIGHT - MTD - PALACE - 12 POLES IDANRE,ONDO STATE
SOLAR POWERED STREET LIGHT - ODO OJA STREET IGBARA - OKE, ONDO STATE,
SOLAR POWERED STREET LIGHT - OLD AND NEW PLALACE STREETS AT ATOSIN-
IDANRE,ONDO STATE - 10 POLES, SOLAR POWERED STREET LIGHT AT OKERUKU
STREET AT ILARA, ONDO STATE - 10 POLES, SOLAR POWERED STREET LIGHT
LINKING OLD AND NEW PALACES AT ALADE - IDANRE - 10 POLES 21,915,000 19,723,500
044064710620000 SOLAR POWERED BOREHOLE AT OKE-IWOYE STREET,IBULE, ONDO STATE 4,163,850 3,747,465
044064710630000 SOLAR POWERED BOREHOLE AT NEW PALACE AT ATOSIN-IDANRE, ONDO STATE 4,163,850 3,747,465
044064710640000 SOLAR POWERED BOREHOLE AT MISSION ROAD, ODODE-IDANRE, ONDO STATE 4,163,850 3,747,465
044064710650000 SOLAR STREET LIGHT IN BAISSA TOWN KURMI L.G.A. TARABA STATE 10,957,500 9,861,750
044064710660000 SOLAR STREET LIGHT IN DAFURO KURMI L.G.A. TARABA STATE 10,957,500 9,861,750
044064710670000 SOLAR STREET LIGHT IN NGUROJE L.G.A. TARABA STATE 10,957,500 9,861,750
044064710680000 SOLAR STREET LIGHT IN KAKARA SARDAUNA L.G.A. TARABA STATE 10,957,500 9,861,750
044064710690000 SOLAR STREET LIGHT IN JAMTARE GASHAKA L.G.A. TARABA STATE 10,957,500 9,861,750
044064710700000 SOLAR STREET LIGHT INGAYAM GASHAKA L.G.A. TARABA STATE 10,957,500 9,861,750
044064710710000 SOLAR BOREHOLE NDIAJALA SQUARE, UMUDINJA, OVIM 4,383,000 9,000,000
044064710720000 SOLAR BOREHOLE ALIANCHI VILLAGE SQUARE,UMUAGBAGU UMUOBIALA 4,383,000 9,000,000
044064710730000
SOLAR BOREHOLE AMA OBIALOHIA TOWN HALL(BY ST.PAUL ANGLICAN
CHURCH) OBIOLOHIA 4,383,000 9,000,000
044064710740000 SOLAR BOREHOLE IHENZU-OHI-IYIUKWU AUTONOMOUS COMMUNITY AHABA 4,383,000 9,000,000
044064710750000 SOLAR BOREHOLE AMACHARA-UMUEBEREAJA,ELUMA 4,383,000 9,000,000
044064710760000 SOLAR BOREHOLE AMOKWE ACHARA, UTURU 4,383,000 9,000,000
NATIONAL ASSEMBLY 658 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064710770000 SOLAR BOREHOLE OHORO AMABA 4,383,000 9,000,000
044064710780000 SOLAR BOREHOLE ULONNA FARMSETTLEMENT MARKET SQUARE 4,383,000 9,000,000
044064710790000 SOLAR BOREHOLE UMUOKOGBUO TOWN HALL SQUARE 4,383,000 9,000,000
044064710800000 SOLAR BOREHOLE EKEAMA MARKET SQUARE(BY MOTOR PARK) UMUOBIALA 4,383,000 9,000,000
044064710810000 SOLAR BOREHOLE MBALA AMI-OBILOHIA-BY FAITH TERBANCLE CHURCH 4,383,000 9,000,000
044064710820000 SOLAR BASED STREET LIGHT AT URUA INYANG IKA LGA, AKWA IBOM 10,957,500 9,861,750
044064710830000 PROVISION OF STREET LIGHT IN OFFA 30,681,000 63,000,000
044064710840000 SOLAR POWERED BOREHOLES IN OFFA GENERAL HOSPITAL 8,327,700 17,100,000
044064710850000 SOLAR POWERED BOREHOLES ALEIRI/SAWMILL AREA,OFFA 8,327,700 17,100,000
044064710860000
SOLAR POWER STREET LIGHT AT WAHABI SOLAR POWER STREET LIGHT AT LARINDE
ROAD,OSHODI,LAGOS 10,957,500 9,861,750
044064710870000 SOLAR POWER STREET LIGHT AT OSHODI ROAD,OSHODI,LAGOS STATE 10,957,500 9,861,750
044064710880000 SOLAR POWER STREET LIGHT AT SHOKOYA - BABAODE STREET 10,957,500 9,861,750
044064710890000
SOLAR POWER STREET LIGHT AT ISU, ITURU,OBILOHIA,OKAI FARM
SETTLEMENT,NDU, ISUNABO, NUNYA, EBERE-NKUMA IN ISUIKWUATO LGA 180,000,000
044064710900000
SOLAR STREET LIGHT AT GABASAWA, ZAKIRAI, GEZAWA AND JOGANA IN KANO
STATE @ N50M EACH 180,000,000
044064710910000 SOLAR POWER STREET LIGHT AT SALAWU/OREMEJI/OGUNKOYA,OSHODI,LAGOS 10,957,500 9,861,750
044064710920000 SOLAR PILOT PROJECT AT TOFA AND RIMINGADO 17,532,000 35,064,000
044064710930000
SOLAR POWERED BOREHOLE AT ABAKPU VILLAGE,NKWELLE-EZUNAKA,OYI
L.G.A.,ANAMBRA STATE. 5,478,750 4,930,875
044064710940000
SOLAR POWERED BOREHOLE AND RETICULATION AFFOR IGWE, UMUNYA, OYI
LGA, ANAMBRA STATE 5,478,750 4,930,875
044064710950000 SOLAR STREET LIGHTING AT IBARAPA/IDO FED. CONST. 43,830,000 39,447,000
044064710960000
42 UNITS(POLES) SOLAR PANEL/STREET LIGHTS INSTALLATION AT ABEOKUTA
STREET, OPE-AGBE STREET, LOMUWA STREET, ADEDEJI AVENUE AND OMO ISREAL
STREET IN OKE-ODO ALIMOSHO AREA, LAGOS STATE 13,149,000 11,834,100
044064710970000 SOLAR STREET AT ISUIKWUATO/UMUNNEOCHI L.G.A ABIA STATE 21,915,000 43,830,000
044064710980000 SOLAR ELECTRIFICATION IN KALSHINGI,IN AKKO L.G.A GOMBE STATE 13,149,000 11,834,100
044064710990000 SOLAR ENERGY BOREHOLE WITH OVERHEAD TANK AT GAWU-ABAJI AREA, FCT 4,383,000 8,766,000
044064711000000
SOLAR ENERGY BOREHOLE WITH OVERHEAD TANK AT YANCHE-KUJE AREA
COUNCIL, FCT 4,383,000 8,766,000
044064711010000 SOLAR STREET LIGHT AT AUYAKIYA JIGAWA STATE 4,383,000 3,944,700
044064711020000 SOLAR POWER STREETLIGHT AT ANCHAU AREA DEV. 10,957,500 9,861,750
044064711030000 SOLAR POWER STREETLIGHT AT DAMAU AREA DEV. KADUNA STATE 8,766,000 7,889,400
044064711040000 SOALR PILOT PROJECT AT K/ SOUTH FED. CONST KADUNA 21,915,000 19,723,500
044064711050000
CONSTRUCTION OF SOLAR STREET LIGHT FROM IYA TO ORITA IGBORO SAKI,
OYO STATE 10,957,500 9,861,750
044064711060000
CONSTRUCTION OF SOLAR STREET LIGHT FROM OTUN TO IGBO OLOOGUN,SAKI,
OYO STATE 10,957,500 9,861,750
044064711070000
CONSTRUCTION OF 3 NO SOLAR SYSTEM MOTORIZED BOREHOLE IN
RANO,KIBIYA,BUNKURE FED. CONSTITUENCY. 4,383,000 3,944,700
044064711080000 SOLAR POWERED PROJECT AT KYARANA - KIRU LGA 13,149,000 11,834,100
044064711090000 SOLAR POWERED PROJECT AT TUDUN KUSA -T/WADA - ZARIA LGA 10,957,500 9,861,750
044064711100000 SOLAR PILOT PROJECT AT KUDAN/MAKRFI FED. CONST. 61,362,000 150,000,000
044064711110000 BUSINESS AUTOMATION APPLICATION SOFTWARE AND DISASTER RECOVERY 65,745,000 159,170,500
044064711120000 STREETLIGHT AT FANN DANDI L/G 10,957,500 9,861,750
044064711130000 STREETLIGHT AT YALDU AREWA L/G 10,957,500 9,861,750
044064711140000
CONSTRUCTION OF SOLAR WATER PROJECT WITH OVERHEAD TANK IN OTOTA
STREET,URUOWHE OTOR IYEDE, ISOKO NORTH LGA OF DELTA STATE 8,766,000 7,889,400
044064711150000
SOLAR STREET LIGHTS AT SABONGARI IN DOGUWA LOCAL GOVERNMENT AREA,
KANO STATE 13,149,000 11,834,100
044064711160000 SOLAR POWERED BOREHOLE AT ABAM-AMA IN RIVERS STATE 8,766,000 7,889,400
044064711170000
SOLAR PANEL STREET LIGHTING FOR THE FOLLOWING COMMUNITIES - ADIABO
OKUTIKKANG, ADIABO AKANI OBIO, UKWA, ASANG ENIONG 43,830,000 39,447,000
NATIONAL ASSEMBLY 659 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064711180000
SOLAR POWERED STREETLIGHT FOR IKOT - EKPENE VILLAGE COMMUNITY - ATAI
ESSIEN, IKOT -EKPENE LGA 8,766,000 7,889,400
044064711190000 SOLAR POWERED STREETLIGHT IN BICHI, TSANYAWA, GWARZO 52,596,000 116,880,000
044064711200000
SOLAR POWERED STREETLIGHT AT THE FOLLOWWING @N40M EACH: JIGAWA,
BARWO WINDE, BARWO NASARAWO, TUNGO - FUNAKAYE LGA,BOH, TULA,
BUJUDE, BAMBAM/DADIYA, CHAM, AKKO GARI, KALSHIGI, PINDIGA, DADIN
KOWA, KURI, BURA -NINGI LGA, NASARU - NINGI LGA, CHELDI - KIRFI LGA,
LUDA,DURUN/ANGUWAR GARKUWA BAUCHI LGA, BUNUNU, UDOBO,
IJADO,ODOOBA,DADAMGANA,BANKI TOWN, GALANGI/MAIRI 438,300,000 876,600,000
044064711210000
SOLAR POWERED STREETLIGHT AT THE FOLLOWWING @N40M EACH: DAMGUN,
BADARI, JUKUSKO, MUTUM BIYU, IBBI, DIMADA - LAU LGA, NGUROJE, GASSOL
TOWN - GASSOL LGA, TAMBO,GERENG - GIREI LGA, DASIN BATA - FOFURE
L.GA,OPALO - LAMURDE L.G.A, GUYUK TOWN, GANYE, TASHAN YARI,
GANGARA, ZABI, MUSAWA, GUIBI, JEMA'A, KUBAU, PAKI, ZAREWA, CHIGWA,
KAGARKO 438,300,000 876,600,000
044064711220000 SOLAR STREETLIGHT FOR OKE ILA TOWNSHIP 17,532,000 29,278,800
044064711230000 SOLAR STREETLIGHT AND BOREHOLE AT EKUSA - ODO OTIN LGA 36,000,000
044064711240000
SOLAR STREETLIGHT AT FAGUN CRESCENT, ONDO WEST FED. CONST - ONDO
STATE 27,000,000
044064711250000
MODEL SOLAR BASED ALTERNATIVE POWER SUPPLY PROJECT e.g FOR
TRANSMISSION STATTIONS etc 127,390,500 288,000,000
044064711260000
SOLAR POWERED STREETLIGHT AT DUTSEN ABA, WUCICIRI, KAURA, KUFENA,
KWARBAI A, KWARBAI B, NEW JOS ROAD, KOFAR DOKA, AND DAMBO 13,149,000 11,834,100
044064711270000 SOLAR POWERED PROJECT AT KUMBOTSO, KANO 17,532,000 15,778,800
044064711280000 SOLAR STREETLIGHT AT GUSAU LGA - WONAKA & RUWAN BORE TOWN 10,957,500 9,861,750
044064711290000 SOLAR STREETLIGHT AT TSAFE LGA - YAN KUZO & KWAREN GANUWA TOWN 10,957,500 9,861,750
044064711300000 SOLAR STREET LIGHTING IN SULEIMAN BARAU ROAD SULEJA/GRA ROAD 5,259,600 4,733,640
044064711310000 SOLAR STREET LIGHTING IN NEW GAWUN/LAMBATA/DIKO 5,259,600 4,733,640
044064711320000 SOLAR STREET LIGHTING IN NEW WUSE/GAURAKA 4,821,300 4,339,170
044064711330000 SOLAR POWERED BOREHOLE IN SULEJA 2,191,500 1,972,350
044064711340000
SOLAR POWERED MOTORISED BOREHOLE AT OBUEGU MBOM NACHARA
OHAOZARA 4,383,000 8,766,000
044064711350000 SOLAR POWERED BOREHOLE AT AMAECHI OHAOZARA OKPOSI 4,383,000 8,766,000
044064711360000 SOLAR POWERED STREETLIGHT IN AMAENU, OHAOZARA 13,149,000 26,298,000
044064711370000 SOLAR POWERED STREETLIGHT IN ITO, OFIKI 13,149,000 26,298,000
044064711380000 SOLAR POWERED BOREHOLE AT ITO, OFIKI 8,766,000 17,532,000
044064711390000 SOLAR POWERED BOREHOLE IN IBADAN SOUTHWEST LGA 4,383,000 3,944,700
044064711400000 SOLAR POWERED BOREHOLE IN IBADAN NORTHWEST LGA 4,383,000 3,944,700
044064711410000 SOLAR STREETLIGHT AT MINJIBIR, MINJIBIR LGA 10,957,500 9,861,750
044064711420000 SOLAR STREETLIGHT AT UNGOGO, UNGOGO LGA 10,957,500 9,861,750
044064711430000 SOLAR POWERED STREET LIGHT AT ATAI IKOT EKPENE, IKOT EKPENE - AKWA IBOM 8,766,000 7,889,400
044064711440000
SOLAR POWERED STREET LIGHT AT AMAYAM IKOT EKPENE, IKOT EKPENE - AKWA
IBOM 6,574,500 5,917,050
044064711450000
SOLAR POWERED STREET LIGHT AT PARAMOUNT RULER'S CLOSE, OBOT AKARA
LGA - AKWA IBOM 6,574,500 5,917,050
044064711460000 SOLAR POWERED STREET LIGHT AT ABAT TOWN, ETIM EKPO LGA - AKWA IBOM 6,574,500 5,917,050
044064711470000 SOLAR POWERED BOREHOLE IN ISU - ONICHA LGA - EBONYI 4,383,000 3,944,700
044064711480000 SOLAR POWERED BOREHOLE IN AKAEZE - IVO LGA LGA - EBONYI 4,383,000 3,944,700
044064711490000 SOLAR STREET LIGHT PROJECT AT ISE IN ISE/ORUN LGA 10,957,500 9,861,750
044064711500000 SOLAR STREET LIGHT PROJECT AT ISE IN IKERE LGA 10,957,500 9,861,750
044064711510000 SOLAR STREET LIGHT PROJECT AT ISE IN EKITI LGA 10,957,500 9,861,750
044064711520000 SOLAR POWERED BOREHOLE AT PAUWA, KANKARA LGA - KATSINA 4,383,000 8,766,000
044064711530000
SOALR PILOT PROJECT AT SAFAROGBO TOWN - OVIA SOUTH/WEST LGA - EDO
STATE 13,149,000 29,220,000
044064711540000 SOLAR STREETLIGHT AT ORUMBA FED. CONST. 13,149,000 11,834,100
044064711550000 SOLAR POWER PROJECT AT IPERE EKITI 8,766,000 17,532,000
044064711560000 SOLAR POWER PROJECT AT EWU EKITI 8,766,000 17,532,000
NATIONAL ASSEMBLY 660 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064711570000 SOLAR POWER PROJECT AT ILUDUN EKITI (30M) AND IJERO EKITI (50M) 30,681,000 72,612,900
044064711580000 SOLAR POWER PROJECT AT ADEBAYO STREET, IJESHATEDO, SURULERE - LAGOS 21,915,000 19,723,500
044064711590000 TWO SOLAR BOREHOLE IN IDO 8,766,000 7,889,400
044064711600000 SOLAR STREETLIGHT AT ABISKOL, OKE-ERU ROAD - IGBOHO - OYO 10,957,500 9,861,750
044064711610000 SOLAR STREETLIGHT AT TOTAL JUNCTION, SERIKI JUNCTION - IGBETTI - OYO 10,957,500 9,861,750
044064711620000 SOLAR STREETLIGHT AT ISALE ODO, OKE SUNNA, KISI - OYO 10,957,500 9,861,750
044064711630000 SOLAR BOREHOLE, KISI, IGBOHO - OYO 4,383,000 3,944,700
044064711640000 SOLAR PILOT PROJECT AT OKE AARAN ODOOTIN - OSUN 10,957,500 24,350,000
044064711650000 SOLAR PILOT PROJECT AT ISALE ARAROMI ODOOTIN - OSUN 10,957,500 24,350,000
044064711660000 SOLAR PILOT PROJECT AT ODUN ADE ILEPEJI - KWARA 10,957,500 24,350,000
044064711670000 SOLAR PILOT PROJECT AT IMURIN STREET - OSUN 10,957,500 24,350,000
044064711680000 SOLAR BOREHOLE AT ISALE OWODE BOLARINDURO - ODOOTIN - OSUN 4,383,000 9,740,000
044064711690000 SOLAR BOREHOLE AT IODUN ADE ILUPEJU 4,383,000 9,740,000
044064711700000
SOLAR POWERED STREETLIGHT AT SHIEK MOHD AWAL CMPD OMUPO - KWARA
STATE 4,383,000 9,740,000
044064711710000
SOLAR POWERED BOREHOLE AT SHIEK IBRAHIM GROUP OF SCHOOLS ELEKURO -
OMUPO - KWARA STATE 4,383,000 9,740,000
044064711720000
SOLAR POWERED STREETLIGHT AT JAMJAM JKAMIU CMPD OKE SUNA - KWARA
STATE 4,383,000 9,740,000
044064711730000 SOLAR BOREHOLE AT LEMOMU STREET OKUKU - OSUN 4,383,000 9,740,000
044064711740000 SOLAR BOREHOLE AT OKE LERO STREET OKEMESI EKITI 4,383,000 9,740,000
044064711750000 SOLAR BOREHOLE AT ODO IRO STREET 4,383,000 9,740,000
044064711760000 SOLAR PILOT PROJECT AT OMA - EKE 10,957,500 24,350,000
044064711770000 SOLAR PILOT PROJECT AT OBINAGU UDI 10,957,500 24,350,000
044064711780000 SOLAR PILOT PROJECT AT OWA - IMEZI 10,957,500 24,350,000
044064711790000 SOLAR PILOT PROJECT AT OGUI - EKE 10,957,500 24,350,000
044064711800000 SOLAR PILOT PROJECT AT ARONDIZOGU 10,957,500 24,350,000
044064711810000 SOLAR POWERED BOREHOLE AT OMA - AGU 4,383,000 9,740,000
044064711820000 SOLAR PILOT PROJECT AT ABEJUKOLO - IFE OMALA LGA - KOGI 21,915,000 40,000,000
044064711830000 SOLAR POWERED PROJECT AT DANBUSHIYA 13,149,000 20,000,000
044064711840000 SOLAR PILOT PROJECT AT LAMURDE 10,957,500 30,000,000
044064711850000 SOLAR POWERED STREETLIGHT AT OKUKU AND ENVIRONS - ODOOTIN LGA 87,660,000 150,000,000
044064711860000 SOLAR PILOT PROJECT AT OGOR AFFA, UDI LGA - ENUGU STATE 17,532,000 17,532,000
044064711870000
PILOT SOLAR PROJECT EWULU, ISHIAGWU, UKALA, OKPUNFOR, EGBUDU -AKAH,
ASHAMA, ABAH-UNO AND ISELE-AZAGBA, ADONTE, UGBOBA, ASHAMA AND
OGWASHI-UKU 43,830,000 350,000,000
044064711880000 SOLAR PILOT PROJECTS AT U/RIMI - KADUNA NORTH LGA 21,915,000 70,000,000
044064711890000 SOLAR PILOT PROJECT AT GYALLESU -T/WADA - ZARIA 13,149,000 40,000,000
044064711900000 SOLAR PILOT PROJECT AT KADISAU -FASKARI 40,000,000
044064711910000 SOLAR PILOT PROJECT AT LAYIN MAKABRTA, KORAYE, ZANGON SHANU - ZARIA 8,766,000 19,695,000
SOLAR PILOT PROJECT AT HALUNBAWA VILLAGE -BODINGA, SOKOTO STATE 36,000,000
044064711920000
SOLAR POWERED STREETLIGHT AT SABUWA LGA; TUDUN WADA, KANKARA LGA;
MARARABAN MUSAWA, MUSAWA LGA; DIKKE; YANKARA; TSIGA; GOZAKI;
GUNDAWA; WAWAL KAZA; S/LAYI; BURDUZAU; YARGOJE; KABOMO;
KARADUWA; YARMAMA; MAHUTA MALUFANSHI LGA; TASHAR MAJE; MAHUTA
DANDUME LGA KATSINA SOUTH SENATORIAL ZONE
43,830,000 411,660,000
044064711930000 SOLAR PILOT PROJECT AT ZURMI, MORIKI AND SHINKAFI 13,149,000 11,834,100
044064711940000 SOLAR POWERED STREETLIGHT AT GRA OWO 13,149,000 11,834,100
044064711950000 SOLAR POWERED BOREHOLE AT INONO - SABUWA LGA - KATSINA 4,383,000 3,944,700
044064711960000 SOLAR POWERED BOREHOLE AT YANKARA - FASKARI LGA - KATSINA 4,383,000 3,944,700
044064711970000 SOLAR POWERED BOREHOLE AT KANKARA - KANAKARA LGA - KATSINA 4,383,000 3,944,700
044064711980000 SOLAR POWERED STREETLIGHT AT DUGUN MUAZU - SABUWA LGA - KATSINA 10,957,500 9,861,750
044064711990000 SOLAR POWERED STREETLIGHT AT MAIRUWA - FASKARI LGA - KATSINA 10,957,500 9,861,750
044064712000000 SOLAR POWERED STREETLIGHT AT KATARE - KANAKARA LGA - KATSINA 10,957,500 9,861,750
NATIONAL ASSEMBLY 661 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064712010000 SOLAR POWERED STREETLIGHT AT FARURUWA - SHANONO LGA - KANO 17,532,000 15,778,800
044064712020000 SOLAR POWERED STREETLIGHT AT SHANONO - SHANONO LGA - KANO 21,915,000 19,723,500
044064712030000 SOLAR POWERED STREETLIGHT AT TSAURE - SHANONO LGA - KANO 15,340,500 13,806,450
044064712040000 SOLAR POWERED STREETLIGHT AT GOGON - BAGWAI LGA - KANO 21,915,000 19,723,500
044064712050000 SOLAR POWERED STREETLIGHT AT KIYAWA - BAGWAI LGA - KANO 15,340,500 13,806,450
044064712060000 SOLAR STREETLIGHT AT ABEOKUTA TOWN, ABEOKUTA NORTH LGA 4,383,000 3,944,700
044064712070000 SOLAR STREETLIGHT AT OKE OGUN TIBO-FALEGAN, ABEOKUTA LGA 4,383,000 3,944,700
044064712080000 SOLAR PILOT PROJECT AT KANKARA LGA IN KATSINA STATE 43,830,000 261,360,000
044064712090000 SOLAR STREETLIGHT AT PARAKAYI TO IDOODE ROAD 4,383,000 3,944,700
044064712100000 SOLAR STREETLIGHT AT SAABO TO ISALE -OYO 4,383,000 3,944,700
044064712110000 SOLAR STREETLIGHT AT ASHIPA TO ABOLUPE 4,383,000 3,944,700
044064712120000 SOLAR STREETLIGHT AT ASHIPA TO AGUMPOPO 4,383,000 3,944,700
044064712130000 SOLAR STREETLIGHT AT ISHOKUM TO ILORA 4,383,000 3,944,700
044064712140000 SOLAR BOREHOLE AT AKEETAN OPEN SPACE OYO 4,383,000 3,944,700
044064712150000 SOLAR BOREHOLE AT ILORA MARKET OPEN SPACE 4,383,000 3,944,700
044064712160000 SOLAR BOREHOLE AT FIDITI GARRAGE OPEN SPACE 4,383,000 3,944,700
044064712170000
SOLAR STREETLIGHT AT AGASSA QUARTERS - BEGINNING FROM NEPA
SUBSTATION JUNCTION -OKENE LGA - KOGI STATE 13,149,000 11,834,100
044064712180000
SOLAR STREETLIGHT AT TOTAL JUNCTION TO OHINOYI ROAD - ATTA ROAD -
OKENE LGA - KOGI STATE 13,149,000 11,834,100
044064712190000
SOLAR BASED WATER PUMPING PROJECT AT METHODIST & CATHOLIC CHURCH
UKANA IKOT IDEH - ESSIEN UDIM LGA-A/IBOM 17,532,000 35,064,000
044064712200000
SOLAR BASED WATER PUMPING PROJECT AT UMUEZEME, OYE MKT, ST
BARNABAS OJOTO-ODOFIA IDEMILI SOUTH LGA 17,532,000 35,064,000
044064712210000 1. PROVISION OF SOLAR STREET LIGHT IN BAKURA, BAKURA LGA, ZAMFARA STATE 21,915,000 50,000,000
044064712220000
2. PROVISION OF SOLAR STREET LIGHT IN YARGEDA, BAKURA LGA, ZAMFARA
STATE 21,915,000 50,000,000
044064712230000
3. PROVISION OF SOLAR STREET LIGHT IN BIRNIN TUDU, BAKURA LGA, ZAMFARA
STATE 21,915,000 50,000,000
044064712240000 4. PROVISION OF SOLAR STREET LIGHT IN RINI, BAKURA LGA, ZAMFARA STATE 21,915,000 50,000,000
044064712250000
5. PROVISION OF SOLAR STREET LIGHT IN YARKOFOJI, BAKURA LGA, ZAMFARA
STATE 21,915,000 50,000,000
044064712260000
6. PROVISION OF SOLAR STREET LIGHT IN NASARAWA, BAKURA LGA, ZAMFARA
STATE 21,915,000 50,000,000
044064712270000 7. PROVISION OF SOLAR STREET LIGHT IN DAMRI, BAKURA LGA, ZAMFARA STATE 21,915,000 50,000,000
044064712280000
8. PROVISION OF SOLAR STREET LIGHT IN LAMBAR BAKURA, BAKURA LGA,
ZAMFARA STATE 21,915,000 50,000,000
044064712290000 9. PROVISION OF SOLAR STREET LIGHT IN DAKKO, BAKURA LGA, ZAMFARA STATE 21,915,000 50,000,000
044064712300000 10. PROVISION OF SOLAR STREET LIGHT IN GAMJI, BAKURA LGA, ZAMFARA STATE 21,915,000 50,000,000
044064712310000
1. PROVISION OF SOLAR STREET LIGHT IN MARADUN SOUTH, MARADUN LGA,
ZAMFARA STATE 21,915,000 50,000,000
044064712320000
2. PROVISION OF SOLAR STREET LIGHT IN MARADUN NORTH, MARADUN LGA,
ZAMFARA STATE 21,915,000 50,000,000
044064712330000
3. PROVISION OF SOLAR STREET LIGHT IN GAMAGIWA, MARADUN LGA,
ZAMFARA STATE 21,915,000 50,000,000
044064712340000 4. PROVISION OF SOLAR STREET LIGHT IN FARU, MARADUN LGA, ZAMFARA STATE 21,915,000 50,000,000
044064712350000
5. PROVISION OF SOLAR STREET LIGHT IN GIDAN GOGA, MARADUN LGA,
ZAMFARA STATE 21,915,000 50,000,000
044064712360000
6. PROVISION OF SOLAR STREET LIGHT IN MAGAMI, MARADUN LGA, ZAMFARA
STATE 21,915,000 50,000,000
044064712370000
7. PROVISION OF SOLAR STREET LIGHT IN DOSARA, MARADUN LGA, ZAMFARA
STATE 21,915,000 50,000,000
044064712380000 8. PROVISION OF SOLAR STREET LIGHT IN KAYA, MARADUN LGA, ZAMFARA STATE 21,915,000 50,000,000
044064712390000
9. PROVISION OF SOLAR STREET LIGHT IN GORA-NAMAYE, MARADUN LGA,
ZAMFARA STATE 21,915,000 50,000,000
044064712400000
10. PROVISION OF SOLAR STREET LIGHT IN TSIBIRI, MARADUN LGA, ZAMFARA
STATE 21,915,000 50,000,000
NATIONAL ASSEMBLY 662 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064712410000
11. PROVISION OF SOLAR STREET LIGHT IN JAMBAKO, MARADUN LGA, ZAMFARA
STATE 21,915,000 50,000,000
044064712420000
12. PROVISION OF SOLAR STREET LIGHT IN B/KAYA TO DAMBAZA TO LAMBA-
MARADUN, MARADUN LGA, ZAMFARA STATE 43,830,000 100,000,000
044064712430000
SOLAR POWERED STREET LIGHT IN ABOH MBAISE/NGOR OKPALA FEDERAL
CONSTITUENCY. 87,660,000 78,894,000
044064712440000
SOLAR ENERGY BOREHOLE WITH OVERHEAD TANK AT R/ZURFI, G/LADA AREA
COUNCIL, FCT. 4,837,500 9,675,000
044064712450000
SOLAR ENERGY BOREHOLE WITH OVERHEAD TANK AT LEDA, KWALI AREA
COUNCIL, FCT. 4,837,500 9,675,000
044064712460000
SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT EMEDE, ISOKO
SOUTH LGA 4,500,000 9,000,000
044064712470000
SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT IVROGBOR-
IRRI, ISOKO SOUTH LGA, DELTA STATE. 4,500,000 9,000,000
044064712480000
SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT OLOMORO,
ISOKO SOUTH LGA, DELTA STATE. 4,500,000 9,000,000
044064712490000
SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT AVIARA
OLOMORO, ISOKO SOUTH LGA, DELTA STATE. 4,500,000 9,000,000
044064712500000
SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT NDC ROAD,
OZORO, ISOKO NORTH LGA, DELTA STATE. 5,625,000 11,250,000
044064712510000
SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT OFAGHE,
ISOKO NORTH LGA. 5,625,000 11,250,000
044064712520000
SOLAR POWERED BOREHOLE AT OJO QUARTERS, AJOWA, AKOKO NORTH WEST
LGA, ONDO STATE 3,375,000 6,750,000
044064712530000 SOLAR POWERED BOREHOLE AT OYIN, AKOKO NORTH WEST LGA, ONDO STATE 3,375,000 6,750,000
044064712540000 SOLAR POWERED BOREHOLE AT UGBE, AKOKO NORTH EAST LGA, ONDO STATE 3,375,000 6,750,000
044064712550000
SOLAR POWERED BOREHOLE AT ESE STREET, IKARE, AKOKO NORTH EAST LGA,
ONDO STATE. 3,375,000 6,750,000
044064712560000
SOLAR STREET LIGHT (50 POLES) FROM IGBEDE GODILE HOTEL - JUBILEE ROAD,
IKARE IN AKOKO NORTH EAST LGA, ONDO STATE. 15,750,000 31,500,000
044064712570000 SOLAR STREET LIGHT AT ARO COMMUNITY AND IGBARA TOWN. 13,500,000 27,000,000
044064712580000
SOLAR POWERED BOREHOLE AT EJIO VILLAGE, VIA ARIGBAJO EWEKORO LGA,
OGUN STATE 3,600,000 7,200,000
044064712590000
SOLAR POWERED BOREHOLE AT OTEYI OLOKUTA VILLAGE, MOSAN, EWEKORO
LGA, OGUN STATE 3,600,000 7,200,000
044064712600000
SOLAR POWERED BOREHOLE AT IDI AGA ABALABI WARD, EWEKORO LGA,
OGUN STATE 3,600,000 7,200,000
044064712610000
SOLAR POWERED BOREHOLE AT PAPALANTO CENTRAL, BY UNA CHURCH, PAPA,
EWEKORO LGA 3,600,000 7,200,000
044064712620000
SOLAR POWERED BOREHOLE AT AGO HAUSA QTRS, WARD 2, IFO, IFO LGA,
OGUN STATE 3,600,000 7,200,000
044064712630000
SOLAR POWERED BOREHOLE AT AROGUN - OKE, AROGUN VILLAGE, VIA
ARIGBAJO, EWEKORO LGA 3,600,000 7,200,000
044064712640000
SOLAR POWERED BOREHOLE AT EBO STREET, OJODU ABIODUN, IFO LGA, OGUN
STATE 3,600,000 7,200,000
044064712650000 SOLAR POWERED BOREHOLE AT ITA WALE ISHERI, BUNGALOW, IFO, IFO LGA 3,600,000 7,200,000
044064712660000
SOLAR POWERED BOREHOLE AT ADEGBITE/SALVATION ARMY, COKER WARD
IFO, IFO LGA, OGUN STATE. 3,600,000 7,200,000
044064712670000 SOLAR STREET LIGHT AT EDUNABON, IFE NORTH LGA, OSUN STATE 6,750,000 13,500,000
044064712680000 SOLAR STREET LIGHT AT GARAGE OLOODE, IFE SOUTH LGA, OSUN STATE 6,750,000 13,500,000
044064712690000
SOLAR POWERED BOREHOLE AT COMMUNITY PRIMARY SCHOOL AREA, ABORO,
AGBADO, IFO LGA 3,600,000 7,200,000
044064712700000 SOLAR STREET LIGHT AT LAFIA TOWN 18,000,000 36,000,000
044064712710000 SOLAR STREEET LIGHT AT OBI TOWN, NASSARAWA 11,250,000 22,500,000
044064712720000 SOLAR POWERED STREET LIGHT IN NINGI & BURRA, NINGI LGA, BAUCH STATE. 29,250,000 58,500,000
044064712730000 SOLAR PILOT PROJECT AT AKU IGBO ETITI LGA - ENUGU STATE 17,532,000 35,064,000
044064712740000 SOLAR STREET LIGHT AT AMUDA IN UMUNNEOCHI LGA, ABIA STATE 0 18,000,000
044064712750000 SOLAR STREET LIGHT AT UMUAKWU IN UMUNNEOCHI LGA, ABIA STATE 0 18,000,000
044064712760000 SOLAR STREET LIGHT AT NDIAWA IN UMUNNEOCHI LGA, ABIA STATE 0 18,000,000
044064712770000 SOLAR STREET LIGHT AT ACHARA IN UMUNNEOCHI LGA, ABIA STATE 0 18,000,000
NATIONAL ASSEMBLY 663 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064712780000
PROVISION OF SOLAR POWERED STREET LIGHTS (80 POLES) AT OBAKHAVBAYE
STREET, BENIN CITY, OREDO LGA, EDO STATE 15,750,000 31,500,000
044064712790000 SOLAR STREET LIGHT IN AMOGU, IHIE AND OZIZZA 13,950,000 27,900,000
044064712800000 SOLAR POWERED BOREHOLES AT AMAGU-AMATTA AND OGWUEZE-AMOGU 7,012,800 14,400,000
044064712810000
SOLAR STREET LIGHT AT NASSARAWA MAI-LAYI METROPOLITANT, B/MAGAJI LGA,
ZAMFARA 28,489,500 58,500,000
044064712820000 50 POLES OF SOLAR POWERED STREET LIGHTS IN EMURE - EKITI LGA 17,532,000 36,000,000
044064712830000
SOLAR POWERED BOREHOLE WITH OVERHEAD TANKS AT EKPRI IKANG, BAKASSI
LGA, CROSS RIVER 5,478,750 11,250,000
044064712840000
SOLAR POWERED BOREHOLE WITH OVERHEAD TANKS AT IKOT INYANG NSIDUN,
BAKASSI LGA. 5,478,750 11,250,000
044064712850000
SOLAR POWERED BOREHOLE WITH OVERHEAD TANKS AT ESIEREBORN MARKET
SQUARE, CALABAR SOUTH LGA, CROSS RIVER STATE 5,478,750 11,250,000
044064712860000
SOLAR POWERED BOREHOLE WITH OVERHEAD TANKS AT ESIT IKOT EDEM
ARCHIBONG, EFFANGA OFFIONG WARD, AKPABUYO LGA, CROSS RIVER. 5,478,750 11,250,000
044064712870000
SOLAR POWERED ELECTRIFICTION (67 POLES) AT (1) ABUGI/MAMI/BUDON -
LOKOJA LGA; (2) EDEHA/OKPAREKE/IRENEDU - KOGI (KK) LGA. 28,489,500 58,500,000
044064712880000
SOLAR PILOT PROJECT AT AGASSA NEAR AGASSA CEMETRY- UGPOGORO
ROAD - OKENE LGA KOGI 17,532,000 35,064,000
044064712890000 SOLAR PILOT PROJECT AT ESOMI LAYOUT (CHECKPOINT) - OKENE LGA -KOGI 17,532,000 35,064,000
044064712900000 INSTALLATION OF SOLAR STREET LIGHTS AT ORUMBA FEDERAL CONSTITUENCY. 10,957,500 27,000,000
044064712910000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT BIRIJI VILLAGE, GWANDU
LGA, KEBBI STATE 6,574,500 13,500,000
044064712920000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT MANGORON DANBABA,
JEGA, JEGA LGA, KEBBI STATE 7,012,800 14,400,000
044064712930000
ONE (1) SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT
AKPODIM EZINIHITTE MBAISE LGA, IMO STATE. 5,478,750 11,250,000
044064712940000
ONE (1) SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT
EZIAGBOGU EZINIHITTE MBAISE LGA, IMO STATE 4,383,000 9,000,000
044064712950000
ONE (1) SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT
OGBOR UMUEZE AHIAZU MBAISE LGA, IMO STATE 5,478,750 11,250,000
044064712960000
ONE (1) SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT
UMUINYE UMUOWASI AMUZI AHIAZU MBAISE IMO STATE 4,383,000 9,000,000
044064712970000
ONE (1) SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT ITU
EZINIHITTE MBAISE IMO STATE 4,383,000 9,000,000
044064712980000
ONE (1) SOLAR POWERED MOTORIZED BOREHOLE & OVERHEAD TANK AT
UMUOHUO MPAM, AHIAZU MBAISE IMO STATE. 4,383,000 9,000,000
044064712990000 SOLAR STREET LIGHT AT SARAWUYA, JIGAWA STATE 4,357,400 8,947,434
044064713000000 SOLAR STREET LIGHT AT AUJARA, JIGAWA STATE 6,971,841 14,315,895
044064713010000 SOLAR STREET LIGHT AT HARBO SABUWA AND TSOHUWA, JIGAWA STATE 7,262,333 14,912,389
044064713020000 SOLAR STREET LIGHT AT KALE, JIGAWA STATE 4,357,400 8,947,434
044064713030000 SOLAR STREET LIGHT AT ZAREKU, JIGAWA STATE 5,228,880 10,736,921
044064713040000 SOLAR STREET LIGHTS AT MIGA TOWN 6,400,000 7,381,221
044064713050000 SOLAR STREET LIGHTS AT AUJARA TOWN 6,400,000 7,381,221
044064713060000 SOLAR STREET LIGHTS AT TSAKUWAWA TOWN 6,400,000 7,381,221
044064713070000 SOLAR STREET LIGHTS AT HARBO TOWN 6,400,000 7,381,221
044064713080000
SOLAR POWERED STREET LIGHT AT (i) ACHIDA, WURNO LGA, SOKOTO STATE; (ii)
GANDI, RABAH LGA, SOKOTO STATE.. 28,489,500 58,500,000
044064713090000 SOLAR ELECTRIFICATION IN BARA WARD - GULANI LGA IN YOBE STATE. 28,489,500 58,500,000
044064713100000
INSTALLATION OF SOLAR STREET LIGHTS AT NAWDU - DUNUKOFIA LGA - ANMBRA
STATE 13,149,000 26,298,000
044064713110000
INSTALLATION OF SOLAR STREET LIGHTS AT UMUDIOKA - DUNUKOFIA LGA -
ANMBRA STATE 13,149,000 26,298,000
044064713120000
INSTALLATION OF SOLAR STREET LIGHTS AT UKWULU - DUNUKOFIA LGA - ANMBRA
STATE 13,149,000 26,298,000
044064713130000
INSTALLATION OF SOLAR STREET LIGHTS AT AKWAEZE - ANAOCHA- ANMBRA
STATE 13,149,000 26,298,000
044064713140000
INSTALLATION OF SOLAR STREET LIGHTS AT ADAZI-ANI - ANAOCHA- ANMBRA
STATE 13,149,000 26,298,000
NATIONAL ASSEMBLY 664 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064713150000
INSTALLATION OF SOLAR STREET LIGHTS AT AGULUZUIGBO - ANAOCHA- ANMBRA
STATE 13,149,000 26,298,000
044064713160000
INSTALLATION OF SOLAR STREET LIGHTS AT OBELEDU - ANAOCHA- ANMBRA
STATE 13,149,000 26,298,000
044064713170000 INSTALLATION OF SOLAR STREET LIGHTS AT ABBA -NJIKOKA- ANMBRA STATE 13,149,000 26,298,000
044064713180000
INSTALLATION OF SOLAR STREET LIGHTS AT AFITEDUNU - DUNUKOFIA LGA -
ANMBRA STATE 13,149,000 26,298,000
044064713190000 INSTALLATION OF SOLAR STREET LIGHTS AT AGULU - ANAOCHA- ANMBRA STATE 13,149,000 26,298,000
044064713200000
INSTALLATION OF SOLAR STREET LIGHTS AT ADAZI-ENU - ANAOCHA- ANMBRA
STATE 13,149,000 26,298,000
044064713210000 SOLAR POWERED BOREHOLE COCIN LANGTANG CENTRAL 3,116,313 7,482,993
044064713220000 SOLAR POWERED BOREHOLE AT NBAN 3,116,313 7,482,993
044064713230000 SOLAR POWERED BOREHOLE AT NYER 3,116,313 7,482,993
044064713240000 SOLAR POWERED BOREHOLE AT ZINI 3,116,313 7,482,993
044064713250000 SOLAR POWERED BOREHOLE AT KWANPE 3,116,313 7,482,993
044064713260000 SOLAR POWERED BOREHOLE AT PANGNA 3,116,313 7,482,993
044064713270000 SOLAR STREEET LIGHT AT - KUFFEN- KUFFEN 50 POLES 12,984,638 31,179,138
044064713280000 SOLAR STREEET LIGHT AT - TURAKI (15 POLES) 3,895,391 9,353,741
044064713290000 SOLAR STREEET LIGHT AT - DADIN KOWA (10 POLES) 2,596,928 6,235,828
044064713300000 SOLAR STREET LIGHT AT BOKKOS 0 2,791,667
044064713310000 1. SOLAR POWERED BOREHOLE AT OKE ERE (ODO ORE) 5,750,496 13,120,000
044064713320000
SOLAR PROJECTS (STREETLIGHT/BOREHOLES) AT MASIFA, TAR, OKEANU, ALASA,
ILOGBO, AJAAWA, WOATE, SEMINARY, IBAPON AND OTHERS 360,000,000
044064713330000 1. SOLAR POWERED STREETLIGHT AT IHIMA IN OKEHI LGA, KOGI STATE 14,376,240 32,649,172
044064713340000 2. SOLAR POWERED STREETLIGHT AT OBANGEDE IN OKEHI LGA 9,344,556 23,691,777
044064713350000
3. SOLAR POWERED STREETLIGHT AT OGAMINANA, OZI OKUTU IN ADAVI LGA,
KOGI STATE 10,782,180 25,140,533
044064713360000 1. SOLAR STREET LIGHT AT SABON GARI AWE, AWE LGA (20 POLES) 13,905,068 21,428,000
044064713370000 2. SOLAR STREET LIGHT AT TSOHON GARI AWE LGA (5 POLES) 4,635,023 7,265,453
044064713380000 3. SOLAR STREET LIGHT AT DOMA, DOMA LGA (30 POLES) 13,905,068 21,428,000
044064713390000 4. SOLAR STREET LIGHT AT KEANA, KEANA LGA (20 POLES) 13,905,068 21,796,358
044064713400000 5.SOLAR STREET LIGHT AT TUNGA AWE LGA (10 POLES) 4,635,023 7,576,550
044064713410000 6.SOLAR STREET LIGHT AT AKIRI AWE LGA (10 POLES) 4,635,023 7,699,336
044064713420000 7.SOLAR STREET LIGHT AT AGBASHI DOMA LGA (8 POLES) 4,635,023 7,576,550
044064713430000 1. SOLAR STREET LIGHT AT LAFIA/LAFIA TOWN (35 POLES) 16,222,579 26,069,576
044064713440000 2. SOLAR STREET LIGHT ATLAFIA/KWANDARE (10 POLES) 4,635,023 7,448,450
044064713450000 3. SOLAR STREET LIGHT AT LAFIA/AGYARAGU (10 POLES) 4,635,023 7,448,450
044064713460000 4. SOLAR STREET LIGHT AT OBI/OBI (10 POLES) 4,635,023 7,448,450
044064713470000 5. SOLAR STREET LIGHT AT OB/AGWATASHI (10 POLES) 4,635,023 7,448,450
044064713480000 6. SOLAR STREET LIGHT AT OBI/DUDUGURU (10 POLES) 4,635,023 7,448,450
044064713490000 7. SOLAR STREET LIGHT AT LAFIA/ADOGI (5 POLES) 2,317,511 3,823,538
044064713500000 8. SOLAR STREET LIGHT AT OBI/DADDERE (5 POLES) 2,317,511 3,823,538
044064713510000 9. LAFIA/ASHIGE (5 POLES) 2,317,511 3,823,538
044064713520000 10. SOLAR STREET LIGHT AT OBI/ADUDU (5 POLES) 2,317,511 3,823,538
044064713530000 11. SOLAR STREET LIGHT AT OBI/TUDUN ADABU (5 POLES) 2,317,511 3,823,538
044064713540000
PROVISION OF STREETLIGHT FROM EKE MARKET TO NDIBE BEACH IN AFIKPO
NORTH LGA 4,426,830 9,794,457
044064713550000
1 NO SOLAR POWERED BOREHOLE AT AMUDA, UMUERI VILLAGE NTEJE-OYI LGA
OF ANAMBRA STATE. 6,223,860 13,830,800
044064713560000
SOLAR POWER STREET LIGHT IN THE FOLLOWING LOCATIONS OF UKWA EAST
AND UKWA WEST LGA OF ABIA STATE:1. EXPRESS OBEHIE-AKWETE ROAD UP TO
IKPOKU (20 POLES);2. AKWETE TO OBOHIA ROAD (WITH SPUR AKWETE
MKPOROBE) 30 POLES;3. AZUMINI TOWN SQUARE-ABA ROAD (10 POLES);4.
OBUZOR TOWN SQUARE (10 POLES);5. UMUNTEKE-NEW JERUSALEM
COMPOUND (5 POLES); OBOKWE SQUARE (5 POLES);7. AKIRIKA SQUARE (5
POLES);UGWATI SQUARE (5 POLES);OGWE MARKET ROAD (10
POLES),OHAMBELE MKPODABO SQUARE (3 POLES) 25,465,230 58,600,000
044064713570000 SOLAR STREET LIGHT AT UZUAKOLI-LOHUM-AKOLI IMENYI 17,061,704 52,163,455
044064713580000 SOLAR STREET LIGHT AT EZI ALAYI-AMAKE-ALAYI ROAD 12,732,615 38,832,794
044064713590000 SOLAR STREET LIGHT AT UGWUNAGBO LGA, ABIA STATE 30,922,065 29,011,778
044064713600000 SOLAR STREET LIGHT AT OBINGWA LGA, ABIA STATE 14,551,560 70,457,176
NATIONAL ASSEMBLY 665 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064713610000 SOLAR STREET LIGHT AT OLD UMUAHIA-UBAKALA ROAD IN UMUAHIA SOUTH LGA 14,551,560 33,333,333
044064713620000 SOLAR STREET LIGHT AT IKWUANO OBORO ROAD IN IKWUANO LGA, ABIA STATE 14,551,560 33,333,333
044064713630000
SOLAR STREET LIGHT AT AFARA UKWU RING ROAD, UMUAHIA NORTH LGA, ABIA
STATE 40,542,750 33,333,333
044064713640000 SOLAR POWERED BOREHOLE AT MBOKO ISIAMA, UMUAHIA NORTH LGA 3,637,890 8,333,333
044064713650000
SOLAR POWERED BOREHOLE AT UMUNWANWA-UBAKALA, UMUAHIA SOUTH
LGA 3,637,890 8,333,333
044064713660000 SOLAR POWERED BOREHOLE AT UMUACHI OBUOHIA OBI-IBERE, IKWUANO LGA 3,637,890 8,333,333
044064713670000
SOLAR STREET LIGHT IN UGWUABA BYE-PASS, ASAGA AND AGUNTA-IGU AVE
AMAEKPU COMMUNITIES IN OHAFIA LGA, ABIA STATE 18,189,450 40,938,130
044064713680000 SOLAR STREET LIGHTS AT OKO/UMUNZE ROAD, ANAMBRA STATE. 0 13,217,499
044064713690000 SOLAR POWERED PROJECT AT IRESSI - OSUN STATE 50,000,000
044064713700000 SOLAR STREET LIGHT AT OKPOKO, OGBARU LGA, ANAMBRA STATE 0 38,900,000
044064713710000 SOLAR POWERED STREET LIGHT IN KIRFI, KIRFI LGA, BAUCHI STATE 29,453,760 69,444,444
044064713720000 SOLAR BOREHOLES IN 10 WARDS OF BAUCHI FED CONST 29,489,052 69,444,444
044064713730000 SOLAR POWERED STREET LIGHT AT NINGI 22,440,960 43,042,222
044064713740000 SOLAR POWERED STREET LIGHT AT WARJI 15,147,648 26,402,222
044064713750000
SOLAR POWERED STREET LIGHTS AT KATAGUM, SAKUWA, GURKA, ARIRI AND
GUMAI, ZAKI LGA, BAUCHI STATE 25,246,080 69,444,444
044064713760000 SOLAR STREET LIGHT AT KANGIRE VILLAGE 2,805,120 6,981,818
044064713770000 SOLAR STREET LIGHT AT SINDIMINA VILLAGE 2,805,120 6,981,818
044064713780000 SOLAR STREET LIGHT AT KWARI VILLAGE 2,805,120 6,981,818
044064713790000 SOLA STREET LIGHT AT GWADAYI-BUJI LGA 5,610,240 6,981,818
044064713800000 SOLAR STREET LIGHT AT LELAN KUDU-BUJI LGA 2,805,120 6,981,818
044064713810000 SOLAR STREET LIGHT IN GWARAM LGA OF JIGAWA STATE 22,440,960 64,935,065
044064713820000 SOLAR MOTORIZED BOREHOLE WITH OVERHEAD AT TAKAJI, AUYO LG 3,015,504 8,685,754
044064713830000
SOLAR MOTORIZED BOREHOLE WITH OVERHEAD AT AGURAN MAZANA,
K/HAUSA 3,015,504 8,685,754
044064713840000 SOLAR STREET LIGHTS AT AUYO TOWN 2,805,120 8,081,062
044064713850000 SOLAR STREET LIGHTS AT BALANGU TOWN 2,805,120 8,081,062
044064713860000 SOLAR STREET LIGHTS AT GADA, KAZAURE LGA 2,805,120 4,982,046
044064713870000 SOLAR STREET LIGHTS AT AMARYAWA, RONI LGA 2,805,120 4,982,046
044064713880000 SOLAR STREET LIGHTS AT RONI TOWN, RONI LGA 2,805,120 4,982,046
044064713890000 SOLAR STREET LIGHTS AT GWIWA TOWN, GWIWA LGA 2,805,120 4,982,046
044064713900000 SOLAR STREET LIGHTS AT KARKARNA TOWN, YANKWASHI LGA 2,805,120 4,982,046
044064713910000 SOLAR STREET LIGHT MATAZU TOWN, MATAZU LGA 4,992,237 8,559,746
044064713920000 STREET LIGHT (SOLAR) AT ZANGO TOWN, ZANGO LGA 5,873,220 11,337,868
044064713930000 STREET LIGHT (SOLAR) AT BAURE TOWN, BAURE LGA 5,873,220 11,337,868
044064713940000 STREET LIGHT (SOLAR) AT GARKI TOWN, BAURE LGA 5,873,220 11,337,868
044064713950000 PROVISION OF SOLAR STREET LIGHT IN JIBIA TOWN, JIBIA LGA 6,460,542 14,740,000
044064713960000 PROVISION OFSOLAR STREET LIGHT IN KAITA TOWN, KAITA LGA 15,459,048
044064713970000
SOLAR POWERED STREET LIGJHT AT FASKARI, KANKARA AND SABUWA, FASKARI
GABAS, TUDUN MARKABU. 12,216,298 47,619,048
044064713980000 SOLAR STREET LIGHT AT MAJIGIRI TOWN, MASHI LGA, KATSINA STATE 6,166,881 12,195,122
044064713990000 SOLAR STREET LIGHT AT SHARGALLE, DUTSI LGA 6,166,881 12,195,122
044064714000000 CONSTRUCTION OF 15 SOLAR LIGHTS IN SAFANA TOWN, OF SAFANA LGA 0 12,106,538
044064714010000
CONSTRUCTION OF 15 SOLAR LIGHTS IN BATSARI TOWN IN BATSARI LGA OF
KATSINA 4,698,576 12,106,538
044064714020000
CONSTRUCTION OF 15 SOLAR LIGHTS AT DANMUSA TOWN OF DANMUSA LGA
OF KATSINA STATE 4,698,576 12,106,538
044064714030000
CONSTRUCTION OF 14 SOLAR LIGHTS AT YANTUMAKI TOWN OF DANMUSA LGA
OF KATSINA STATE 4,698,576 11,299,435
044064714040000
2. 50 NOS SOLAR POWERED STREET LIGHTS AT KANKIA (20 NOS), KUSADA (10
NOS), INGAWA (10 NOS), KOFA (10 NOS) 12,040,101 15,873,016
044064714050000 1. MANI TOWN (36 POLES) 7,635,186 17,420,000
044064714060000 2 BINDAWA TOWN (20 POLES) 4,195,157 9,571,428
044064714070000 3. DORO TOWN, (10 POLES), BINDAWA LGA 0 5,156,904
044064714080000 4. TAMA TOWN (10 POLES) BINDAWA LGA 0 5,156,904
044064714090000 5. MUDURU (10 POLES) MANI LGA 0 5,156,904
044064714100000 6. DUWAN (12 POLES) MANI LGA 0 5,156,904
NATIONAL ASSEMBLY 666 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064714110000 SOLAR POWERED BOREHOLE AT DANTUTURE, KAFUR LGA, KATSINA STATE 0 7,619,048
044064714120000 SOLAR POWER MOTORIZED BOREHOLE AT NPANGA CHORI 3,519,549 8,030,000
044064714130000 SOLAR POWER MOTORIZED BOREHOLE AT KURMIN ZOMO 3,519,549 8,030,000
044064714140000 SOLAR POWER MOTORIZED BOREHOLE AT ZUTURUNG 3,519,549 8,030,000
044064714150000 SOLAR POWER MOTORIZED BOREHOLE AT FADAN KAMANTAN 3,519,549 8,030,000
044064714160000 SOLAR POWER MOTORIZED BOREHOLE AT ZONZON 3,199,590 8,030,000
044064714170000
SOLAR POWERED STREET LIGHTS ALONG JOHN STREET THROUGH ENUOWA
STREET TO IGA-IDUNGANRAN STREET(FROM IDUMAGBO TO IPESI), LAGOS
ISLAND 1 CONSTITUENCY 45,000,000
044064714180000 SOLAR POWERED STREET LIGHT AT KATAGUM, ZAKI L.G.A BAUCHI STATE 0 50,000,000
044064714190000 SOLAR STREETLIGHT AT UMUIKU COMMUNITY - ANAMBRA WEST LGA 45,000,000
044064714200000 GREATER ILORIN SOLAR STREETLIGHT PROJECT 180,000,000
044064714210000 SOALR STREETLIGHT PROJECTS IN SAKI , OYO AND OORELOPE 300,000,000
044064714220000 SOLAR STREETLIGHT IN IKI, UJOSANLEN, IKINAGO, OKHORE AND OGHAGBO 45,000,000
044064714230000 SOLAR POWERED STREETLIGHT MBAITOLI/IKEDURU FED. CONST.- IMO 45,000,000
044064714240000 SOLAR STREET LIGHT AT MARARABA-UDEGE (NASARAWA LGA) 22,000,000
044064714250000 SOLAR STREET LIGHT AT KAYLUJU AND ENVIRONS 0 80,000,000
044064714260000 SOLAR POWERED BOREHOLES AT HANWA AND KURMIN BOMO 0 14,296,998
044064714270000 SOLAR STREET LIGHT AT DUTSEN ABA KOMPANI KUGU 0 7,148,499
044064714280000 SOLAR POWERED BOREHOLES AT SOBA & BAGALDI, 7 MILLION EACH. 0 14,467,593
044064714290000
SOLAR POWERED BOREHOLES AT KAKANG AND GIWA TOWN AT 7.522 MILLION
EACH 0 15,150,291
044064714300000
SOLAR POWERED BOREHOLES AT SABO & TSAHON TURUNKU AT 7.525 MILLION
EACH 0 15,150,291
044064714310000 SOLAR STREET LIGHT AT KWASSAM ANGARAMADI 0 15,442,857
044064714320000 SOLAR MOTORIZED BOREHOLES AT BIRYA, BISHINI WARD, KACHIA LGA 0 7,300,000
044064714330000 SOLAR MOTORIZED BOREHOLES AT U/ATE, KACHIA WARD, KACHIA LGA 0 7,300,000
044064714340000 SOLAR MOTORIZED BOREHOLES AT GUJENI ABUJA ROAD, KAGARKO LGA 0 7,300,000
044064714350000
SOLAR MOTORIZED BOREHOLES AT KUSHE HAMYA, KAGARKO LGA, KADUNA
STATE 0 7,300,000
044064714360000 SOLAR MOTORIZED BOREHOLES AT BAHAGO AND KATUGAL 0 15,442,857
044064714370000 SOLAR STREET LIGHT AT KAKURI GWARI, KADUNA 0 12,522,857
044064714380000 SOLAR STREET LIGHTS AT WASAGU TOWN, DANKO-WASAGU LGA 16,291,611 37,170,000
044064714390000 SOLAR STREET LIGHTS AT KAMBA TOWN, DANDI LGA 8,283,870 12,437,966
044064714400000 SOLAR STREET LIGHTS AT KANGIWA TOWN, AREWA LGA 8,283,870 11,660,593
044064714410000
SOLAR STREET LIGHT AT FANNA DANDI L/G, KYANGA KWAI DANDI L/G,
BANIZUMBU DANDI LOCAL L/G, DOLE KAINA DANDI L/G, YALDU AREWA L/G,
BACHAKA AREWA L/G EACH AT 7,000,000 0 27,208,050
044064714420000 SOLAR POWERED BOREHOLE AT ALIYU FARI KAR AREA - JEGA LGA 7,012,800 14,400,000
044064714430000 1. SOLAR BASED STREET LIGHT AT UKANAFUN LGA H/QTRS 9,642,600 6,944,444
044064714440000 SOLAR PILOT PROJECT AT IKUN AKOKO, AKOKO SOUTH WEST LGA, ONDO STATE 13,149,000 29,220,000
044064714450000
1. SOLAR BASED STREETE LIGHT FOR OBOT STREET/OBONG EKPERIKPE AVENUE,
MIDIM WATERSIDE, ABAK LGA, AKWA IBOM 7,714,080 20,833,333
044064714460000 2. SOLAR BASED STREET LIGHT FOR IKOT EBO, ETIM EKPO LGA. 7,714,080 20,833,333
044064714470000
SOLAR POWERED STREET LIGHT AT JESSE AND ENVIRONS - ETHIOPE EAST LGA -
DELTA STATE 0 300,000,000
044064714480000
SOLAR POWERED STREET LIGHT AT MOSOGAR AND OGHARA - ETHIOPE EAST
LGA - DELTA STATE 0 75,000,000
044064714490000
SOLAR POWERED STREET LIGHT AT EKU, OWU, OKPARA INLAND AND ABRAKA -
DELTA STATE 0 75,000,000
044064714500000
SOLAR POWERED STREET LIGHTS AT EKPENE UKPA IN ETINAN LGA, AKWA IBOM
STATE 13,368,150 34,435,262
044064714510000 SOLAR POWERED STREET LIGHTS AT ETINAN IN ETINAN ETINAN 13,368,150 34,435,262
044064714520000 SOLAR POWERED BOREHOLE AT UDON UTIM IN ETINAN LGA 1,871,541 7,000,000
044064714530000 SOLAR POWERED BOREHOLE IKOT UDOH ITONG VILLAGE 1,871,541 7,000,000
044064714540000 SOLAR POWERED BOREHOLE ITOT EYO IN NSIT UBIUM, AKWA IBOM STATE 1,871,541 7,000,000
NATIONAL ASSEMBLY 667 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064714550000
SOLAR POWERED STREET LIGHTS AT AJAYI ROAD, OKE - IRA OGBA, IKEJA -
LAGOS STATE 0 45,000,000
044064714560000
SOLAR POWERED BOREHOLE AT MOKIN AREA, ERIN-OSUN IROPODUN LGA -
OSUN STATE 0 10,800,000
044064714570000 3. STREET LIGHT WITH SOLAR AT IBIAKU ISSIET 2,673,630 5,555,556
044064714580000
CONSTRUCTION OF SOLAR STREET LIGHT WITHIN SAKI WEST, EAST AND ATISBO OF
OYO STATE 23,668,200 59,523,809
044064714590000
CONSTRUCTION OF SOLAR STREET LIGHT IN IBARAPA EAST AND IDO FEDERAL
CONSTITUENCY OF OYO STATE 23,668,200 59,523,809
044064714600000 1. SOLAR STREET LIGHTS ALONG AGUNPOPO ROAD 11,834,100 29,761,905
044064714610000 2. SOLAR STREET LIGHTS ALONG ISHOKUN ROAD 11,834,100 29,761,905
044064714620000 1. ROAD LINKING ORE VILLAGE TO OYEDEJI MARKET 11,834,100 29,761,905
044064714630000 2. ROAD LINKIN OROGUN JUNCTIONS TO OJOO EXPRESS WAY, IBADAN 11,834,100 29,761,905
044064714640000
1. SOLAR STREETLIGHT AT UMCA GRAMMAR SCHOOL, IDI-IGBA, IGBETTI,
OLORUNSOGO LGA, OYO STATE 7,100,460 17,857,143
044064714650000 2.SOLA STREETLIGHT AT IDI-APA-MUSLIM HOSPITAL AREA, KISI, OYO STATE 7,100,460 17,857,143
044064714660000
3.SOLAR STREETLIGHT AT AGBENIFOYA-TEMPLE, MODEKE, IGBOHO, OORELOPE
LGA, OYO STATE 4,733,640 11,904,762
044064714670000 4. BAREKE - OKE EERU, IGBOHO OORELOPE LGA, OYO STATE 4,733,640 11,904,762
044064714680000
3. SINKING OF SOLAR-POWERED BOREHOLE WITH OVERHEAD TANK OF 20,000
LITRES CAPACITY AT ILEMBA HAUSA WITHIN OJO FEDERAL CONSTITUENCY,
LAGOS STATE. 4,558,320 8,680,556
044064714690000
9. SINKING OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK OF 20,000
LITRES CAPACITY AT IMUDE. 4,558,320 8,680,556
044064714700000
1.SINKING OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK OF 20 LITRES
CAPACITY AT : MAROGBO POLICE STATION, BADAGRY 3,418,740 7,233,796
044064714710000
2.SINKING OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK OF 20 LITRES
CAPACITY AT : AJARA DOKOH COMMUNITY 3,418,740 7,233,796
044064714720000 ERECTION OF SOLAR STREET LIGHT (50 POLES) AT 22 BALE STREET, ILASAMAJA 4,786,236 10,416,666
044064714730000
1. SINKING OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK OF 20 LITRES
CAPACITY AT : POLICE BARRACKS, SURULERE, LAGOS STATE 2,712,200 5,787,037
044064714740000
2. SINKING OF SOLAR POWERED BOREHOLE WITH OVERHEAD TANK OF 20 LITRES
CAPACITY AT : LOVE GARDEN, SURULERE, LAGOS 2,712,200 5,787,037
044064714750000 1. SOLAR MOTORISED BOREHOLE AT: IBESHE TOWN 5,242,068 11,574,074
044064714760000 2. SOLAR MOTORISED BOREHOLE AT: MILE 2 EXTENSION 5,242,068 11,574,074
044064714770000
3. SOLAR MOTORISED BOREHOLE AT: AWORI AJEROMI GRAMMAR SCHOOL,
AGBOJU 5,242,068 11,574,074
044064714780000
SINKING OF SOLAR-POWERED DRIVEN BOREHOLE WITH 20 LITRES CAPACITY
OVERHEAD TANK AT IBOWON TOWN, EREDO, EPE, LAGOS. 4,558,320 10,064,412
044064714790000 2. SOLAR-POWERED STREET LIGHTS AT ARO COMMUNITY, LAGOS STATE. 6,837,480 15,318,627
044064714800000 2. SOLAR POWERED STREET LIGHT IN OMUO, ISINBODE IN EKITI EAST LGA 17,093,700 39,024,976
044064714810000 8. SOLAR POWERED STREET LIGHT IN ODE-EKITI IIN GBOYIN LGA 11,165,693 25,491,314
044064714820000
2. IREPODUN/IFELODUN LG: ABA EGBIRA - IWOROKO EKITI ODO
ALAANU/AROTO/OKE AGBE - IYIN EKITI, ILE ONA-AWO EKITI, ABA 110/ABA
OLORUNSHOGO/OMUARAN-IGBEMO EKITI 0 100,644,122
044064714830000
SOLAR BOREHOLE WITH OVER HEAD TANK AT OJAPONA IRONA STREET, ADO-
EKITI 3,506,400 8,051,530
044064714840000
SOLAR STREET LIGHTS AT OKOTO-EKITI, AJEBAMIDELE-EKITI, KAJOLA-EKITI, ISAO-
EKITI, OBAKE-EKITI, AJINDO-EKITI 26,298,000 60,386,473
044064714850000
1. MOTORIZED BOREHOLE WITH SOLAR POWER AT: GBAGURA, ABEOKUTA
NORTH LGA 3,243,420 7,407,407
044064714860000
2. MOTORIZED BOREHOLE WITH SOLAR POWER AT:OKE ONA COMMINITY,
ABEOKUTA NORTH LGA 3,243,420 7,407,407
044064714870000
3. MOTORIZED BOREHOLE WITH SOLAR POWER AT: OWU COMMUNITY,
ABEOKUTA NORTH LGA 3,243,420 7,407,407
044064714880000
4. MOTORIZED BOREHOLE WITH SOLAR POWER AT: OKE OGUN COMMUNITY,
ABEOKUTA NORTH LGA 3,243,420 7,407,407
044064714890000 5. MOTORIZED BOREHOLE WITH SOLAR POWER AT: BODE OLUDE ODEDA, LGA 3,243,420 7,407,407
NATIONAL ASSEMBLY 668 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064714900000
6. MOTORIZED BOREHOLE WITH SOLAR POWER AT: OBETE COMMUNITY, ODEDA
LGA 3,243,420 7,407,407
044064714910000
7. MOTORIZED BOREHOLE WITH SOLAR POWER AT: OLODO MARKET, ODEDA
LGA 3,243,420 7,407,407
044064714920000 8. MOTORIZED BOREHOLE WITH SOLAR POWER AT:ODEDA TOWN, ODEDA LGA 3,243,420 7,407,407
044064714930000
9. MOTORIZED BOREHOLE WITH SOLAR POWER AT: OWODE TOWN, OBAFEMI-
OWODE LGA 3,243,420 7,407,407
044064714940000
10. MOTORIZED BOREHOLE WITH SOLAR POWER AT: OBA COMMUNITY,
OBAFEMI OWODE LGA 3,243,420 7,407,407
044064714950000
11. MOTORIZED BOREHOLE WITH SOLAR POWER AT: OBAFE COMMUNITY,
OBAFEMI-OWODE LGA 3,243,420 7,407,407
044064714960000
12. MOTORIZED BOREHOLE WITH SOLAR POWER AT: SANNI OMOTEDO VILLAGE,
OKE-AFA MAGBORO, OBAFEMI-OWODE LGA 3,243,420 7,407,407
044064714970000
13. SOLAR POWER STREET LIGHT (5 NOS) IN FRONT OF OWU PALACE, ABEOKUTA
NORTH LGA 1,621,710 3,703,704
044064714980000 SOLAR STREETLIGHT AT OLORUNDA - GUGURU, ORIRE LGA, OYO STATE 10,519,200 26,526,527
044064714990000
1. SOLAR POWERED BOREHOLE AT: OWODE, YEWA SOUTH/IPOKIA LGA, OGUN
STATE 4,409,171 4,409,171
044064715000000 KOFAR GIDAN SARKIN SANU, YAKASAI - KANO MUNICIPAL
044064715010000 KOFAR GIDAN BABA DARADARA, K/MATA - KANO MUNICIPAL
044064715020000
2. SOLAR POWERED BOREHOLE AT: IPOKIA, YEWA SOUTH/IPOKIA LGA, OGUN
STATE 4,409,171 4,409,171
044064715030000
3. SOLAR POWERED BOREHOLE AT: IWOYE, YEWA SOUTH/IPOKIA LGA, OGUN
STATE 4,409,171 4,409,171
044064715040000
4. SOLAR POWERED BOREHOLE AT: ISHAGA, YEWA SOUTH/IPOKIA LGA, OGUN
STATE 4,409,171 4,409,171
044064715050000
5. SOLAR POWERED BOREHOLE AT: AJADA, YEWA SOUTH/IPOKIA LGA, OGUN
STATE 4,409,171 4,409,171
044064715060000
6. SOLAR POWERED BOREHOLE AT: ILARO, YEWA SOUTH/IPOKIA LGA, OGUN
STATE 4,409,171 4,409,171
044064715070000 2. SOLAR STREET LIGHT AT OJA ODAN 12,973,680 21,786,492
044064715080000 1. SOLAR POWERED BOREHOLE AT: MOREMI/ILORO, IFE 2,133,829 4,873,295
044064715090000 2. SOLAR POWERED BOREHOLE AT: ARAROMI, IFE SOUTH 2,133,829 4,873,295
044064715100000 3. SOLAR POWERED BOREHOLE AT: ITA OLOPO 2,133,829 4,873,295
044064715110000 4. SOLAR POWERED BOREHOLE AT: EDE ROAD, IFE 2,133,829 4,873,295
044064715120000 1. SOLAR POWERED STREET LIGHTS AT: ARAROMI, ILE - IFE 2,286,245 5,221,387
044064715130000 SOLAR POWERED STREET LIGHTS AT: MOORE, ILE- IFE 9,144,981 20,885,547
044064715140000 SOLAR POWERED STREET LIGHTS AT: MOREMI/ILORO, ILE-IFE 9,144,981 20,885,547
044064715150000 SOLAR POWERED STREET LIGHTS AT: AIYESAN, ILE- IFE 2,286,245 5,221,387
044064715160000 SOLAR POWERED STREET LIGHTS AT: EDE ROAD, ILE-IFE 4,572,490 10,442,773
044064715170000 SOLAR POWERED STREET LIGHTS AT: ONDO ROAD, ILE- IFE 4,572,490 10,442,773
044064715180000
SOLAR POWERED STREET LIGHTS AT: IPETUMODU (OCHS - OGS), IFE NORTH LGA,
OSUN STATE 4,572,490 30,030,030
044064715190000
SOLAR POWERED STREET LIGHT AT TELEMU, OGBAGBAA, BODE-OSI IN OLA-
OLUWA LGA OF OSUN STATE 13,149,000 30,030,030
044064715200000 SOLAR POWERED STREET LIGHT AT IWO IN OSUN STATE 13,696,875 31,281,281
044064715210000
SOLAR POWERED STREET LIGHT AT UMUOISE LAGWA AND LAGWA OKWUATO -
ABOH MBAISE 40,000,000
044064715220000 SOLAR POWERED STREET LIGHT IN ILE-OGBO, OLUPONNA, OSUN STATE 13,696,875 31,281,281
044064715230000 SOLAR POWERED STREET LIGHT FOR OSOGBO 12,272,400 28,028,028
044064715240000
SOLAR POWERED STREET LIGHT(56 POLES EACH) AT OKIGWE L;G;A, ONUIMO
L.G.A, ISIALA MBANO L;G;A, IMO STATE 90,000,000
044064715250000
2. SOLAR POWERED STREET LIGHT AT ILIE, OBA-ILE, OBA-OKE IN OLORUNDA
LGA, OSOGBO 11,614,950 26,526,527
044064715260000
2. SOLAR POWERED STREET LIGHT AT ILIE, OBA-ILE, OBA-OKE IN OLORUNDA
LGA, OSOGBO AND IFON-OROLU 19,453,455
044064715270000 SOLAR POWERED STREET LIGHT IN IFE/IJESA SENATORIAL DISTRICT OSUN STATE 456,508,755
044064715280000 3. SOLAR POWERED STREET LIGHT FOR IFON-OROLU, OSUN STATE 16,516,517 16,516,517
044064715290000 4. SOLAR POWERED STREET LIGHT IN ERIIN-OSUN, OLOBU, OSUN 21,521,522 21,521,522
044064715300000 1. SOLAR POWERED STREET LIGHTS AT: ILA ORANGUN, ILA LGA 29,029,029 29,029,029
044064715310000
2. SOLAR POWERED STREET LIGHTS AT: ORA IGBOMINA AND OKE-ILA
ORANGUN, IFEDAYO LGA 29,029,029 29,029,029
NATIONAL ASSEMBLY 669 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064715320000
3. SOLAR POWERED STREET LIGHTS AT:OKE-IRUN, IGBAJO, ERIPA AND IRESI,
BOLUWADURO LGA 34,534,535 34,534,535
044064715330000
1. SOLAR POWERED STREET LIGHTS AT: IRAGBIJI, ORORUWO, AAGBA, ADA IN
BORIPE LGA OF OSUN STATE 28,028,028 28,028,028
044064715340000
2. SOLAR POWERED STREET LIGHTS AT: IKIRUN, OBAAGUN, IBA, EKO-ENDE IN
IFELODUN LGA OF OSUN STATE 28,028,028 28,028,028
044064715350000
3. SOLAR POWERED STREET LIGHTS AT: OKUKU, INISA, FAAJI, OORE, OYAN IN
ODO-OTIN LGA, OSUN STATE 36,536,537 36,536,537
044064715360000 1. SOLAR POWERED STREET LIGHTS AT: IREWOLE LOCAL GOVT AREA 29,029,029 29,029,029
044064715370000 2. SOLAR POWERED STREET LIGHTS AT: ISOKAN LOCAL GOVT AREAA 29,029,029 29,029,029
044064715380000 SOLAR POWERED STREET LIGHTS AT: AYEDAADE LOCAL GOVT AREA 34,534,535 34,534,535
044064715390000 SOLAR POWERED BOREHOLE @ AJEGUNLE ARUN - IDANRE 9,509,510 9,509,510
044064715400000 2. SOLAR POWERED BOREHOLE @ IJAMA-IDANRE 9,509,510 9,509,510
044064715410000 3. SOLAR POWERED BOREHOLE @UBI-IDANRE 9,509,510 9,509,510
044064715420000 4. SOLAR POWERED BOREHOLE @ OKERUKU PALACE, ILARA 9,509,510 9,509,510
044064715430000 5. SOLAR POWERED BOREHOLE @ MOLETE IGBARA OKE 9,509,510 9,509,510
044064715440000 6. SOLAR POWERED BOREHOLE @ OWENA-EGBEDA IDANRE 9,509,510 9,509,510
044064715450000 7. SOLAR POWERED BOREHOLE @ ST LUKE'S ISARUN 9,509,510 9,509,510
044064715460000 SOLAR POWERED BOREHOLE @ AIYEYEMI STREET, OFF MISSION ROAD, IDANRE 9,509,510 9,509,510
044064715470000 SOLAR BOREHOLE AND SOLAR STREETLIGHT AT ILAWE - EKITI 13,149,000 29,220,000
044064715480000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT: BOLORUNDURO, AKOKO SOUTH WEST LGA, ONDO STATE 10,010,010 10,010,010
044064715490000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT: AYEGUNLE, AKOKO SOUTH WEST LGA, ONDO STATE 4,383,000 10,010,010
044064715500000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT: SIMERIN/UBA, AKOKO SOUTH WEST LGA, ONDO STATE 4,383,000 10,010,010
044064715510000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT: AYEPE, AKOKO SOUTH WEST LGA, ONDO STATE 4,383,000 10,010,010
044064715520000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT: IKESE, AKOKO SOUTH WEST LGA, ONDO STATE 4,383,000 10,010,010
044064715530000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 1000 LITRES OVERHEAD
TANK AT: AKUNGBA, AKOKO SOUTH WEST LGA, ONDO STATE 4,383,000 10,010,010
044064715540000 SOLAR POWERED BOREHOLE AT POLICE STATION, IJEBU-OWO 4,163,850 9,509,510
044064715550000 1. SOLAR POWERED BOREHOLE AT -. OJA OBA MARKET INAKURE SOUTH 4,163,850 9,509,510
044064715560000 2. SOLAR POWERED BOREHOLE AT - IMUAGUN IN AKURE SOUTH 4,163,850 9,509,510
044064715570000 3. SOLAR POWERED BOREHOLE AT - IJOKA ROAD IN AKURE SOUTH 4,163,850 9,509,510
044064715580000 4. SOLAR POWERED BOREHOLE AT - ISIKAN MARKET INI AKURE SOUTH 4,163,850 9,509,510
044064715590000 5. SOLAR POWERED BOREHOLE AT - IJU IN AKURE NORTH 4,163,850 9,509,510
044064715600000 6. SOLAR POWERED BOREHOLE AT - ITAOGBOLU IN AKURE NORTH 4,163,850 9,509,510
044064715610000 7. SOLAR POWERED BOREHOLE AT - OGBESE IN AKURE NORTH 4,163,850 9,509,510
044064715620000 8. SOLAR POWERED BOREHOLE AT - ALAYERE IN AKURE NORTH 4,163,850 9,509,510
044064715630000
SOLAR POWERED STREET LIGHTS IN: (1) AYESAN TOWNSHP (N15M); (2) ARAROMI
OBU TOWNSHIP (N15M); (3) ONIPARAGA TOWNSHIP (N10M); (4) ODIGBO
TOWNSHIP (N15M); (5) ORE TOWNSHIP (N20M); (6) AJUE TOWNSHIP (N10M); (7)
ILEOLUJI/OKEIGBO (N20M) 46,021,500 41,419,350
044064715640000 SOLAR PILOT PROJECTS AT UGUWAN WAZIRI, KEFFI 8,766,000 19,480,000
044064715650000 SOLAR PILOT PROJECTS AT KARA SABON GARI, AND KEFFI TOWN -KEFFI LGA 13,149,000 19,220,000
044064715660000 SOLAR PILOT PROJECTS AT BAGAJI AND ENVIRONS - KARU LGA NASARAWA 21,915,000 48,700,000
044064715670000 SOLAR PILOT PROJECT AT ZANGEN KAMO 10,957,500 24,350,000
044064715680000 SOLAR PILOT PROJECT AT KURMIN KADUNA 10,957,500 24,350,000
044064715680100
SOLAR PILOT PROJECT AT SHAGARI MOSQUE (AREA 1 CENTRAL MOSQUE) AREA
1, SEC. 2 , GARKI ABUJA 16,000,000
044064715690000
SOLAR POWER STREETS LIGHTS IN HEADQUARTERS OF FIVE (5) LG AREAS AND
OTHER CRITICAL COMMUNITIES IN ENUGU WEST SENATORIAL DISTRICT:
ANINRI, AWGU, EZEAGU, OJI RIVER, UDI, MPU, OKPANKU, UGBO, ACHI @ 40M
EACH 157,788,000 350,640,000
NATIONAL ASSEMBLY 670 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064715700000
SOLAR ENERGY PLANTS IN DAN MANAU VILLAGE OF BAKMA LGA, ZAMFARA
STATE 109,575,000 317,767,500
044064715710000 SOLAR ENERGY PLANTS IN GAYA AND AJINGI KANO STATE 109,575,000 493,500,000
044064715720000 SOLAR ENEGY PLANTS IN DANMANAU-BAKURA LGA, ZAMFARA STATE 250,000,000
044064715730000
INSTALLATION OF SOLAR POWERED STREET LIGHT IN THE FOLLOWING AREAS:
JESUS COLLEGE, AHMADU BELLO WAY, OTUKPO LGA, OBAGAJI, APA LGA,
OKPOGA IN OKPOKWU LGA, OJU IN OJU LGA, OCHOBO IN OHIMINI LGA,
UGBOKPO IN APA LGA, OBARIKO ITO IN OBI LGA, ORAKAM IN OGBADIBO LGA, 43,830,000 39,447,000
044064715740000 SOLAR STREET LIGHT AT KABO TOWN, KABO LGA KANO STATE 21,915,000 48,700,000
044064715750000 SOLAR POWERED PROJECT AT TUKULMA, AKKO LGA - GOMBE 27,000,000
044064715760000 SOLAR POWERED STREET LIGHTS AT IHIEVBE IN OWAN EAST LGA 26,298,000 58,440,000
044064715770000 SOLAR ENERGY PLANT AT BAGA IN BORNO STATE 109,575,000 98,617,500
044064715780000
SOLAR STREET LIGHT IN THE FOLLOWING TOWN: DANJA, FUNTUA, KANKARA,
DAN-MARKE, FASKARI, DUNDUME, SABUWA, DABAI, KAFUR, KARFI/MARARABA
KKR, DAYI, BAKORI. 118,341,000 362,980,000
044064715790000
CONSTRUCTION OF SOLAR STREET LIGHTINGS IN VARIOUS LOCATIONS IN
GWARZO LGA 109,575,000 243,500,000
044064715800000
SOLAR ENERGY BOREHOLE IN THE FOLLOWING LOCATIONS: 1. UGILIAMAI,
NDOKWA WEST LGA, 2. UMUSETI-OGBE KWALE, NDOKWA WEST LGA, 3. UMIA-
ABBI NDOKWA WEST LGA, 4. IKE-ONICHA NDOKWA LGA, 5. AMAI-INGE,
UKWUANI LGA, 6. OBIARUKU, UKWUANI LGA, 7. UMUTU, UKWUANI LGA, 8.
ISELEGU, NDOKWA EAST LGA, 9. ABOH, NDOKWA EAST LGA, 10. INYI, NDOKWA
EAST LGA, 11. OKPE-ABAVO, IKA SOUTH LGA, 12. AGBOR-OBI, IKA SOUTH LGA,
13. EKUKU-AGBOR, IKA SOUTH LGA, 14. OWA ALERO, IKA NORTH EAST LGA, 15.
BOJI-BOJI OWA, IKA NORTH EAST LGA, DELTA STATE ,16. ILABOR-IGBODO, IKA
NORTH EAST LGA, 17. OKPANAM OSHIMILI NORTH LGA, 18. UKALA IKPUNOR,
OSHIMILI NORTH LGA, 19. AKWUKWU-IGBO, OSHIMILI NORTH LGA, 20. OKOH-
OGBELE, OSHIMILI SOUTH LGA, 21. OKWE, OSHIMILI SOUTH LGA, 22. ASABA,
OSHIMILI SOUTH LGA, 23. UBULU OKITI, ANIOCHA SOUTH LGA, 24. ADONTA,
ANIOCHA SOUTH LGA, 25. OLOH OGWASHI, ONIOCHA SOUTH LGA, 26.
ONICHA OLONA, ANIOCHA NORTH LGA, 27. OBOMKPA, ANIOCHA NORTH
LGA, 28. IDUMJE UGBOKO, ANIOCHA NORTH LGA, 29. UMUSADEGE-OGBE
KWALE, NDOKWA WEST LGA, 30. EMU OBODETI, NDOKWA WEST LGA, 31. UBULU
UNO, ANIOCHA SOUTH LGA, DELTA STATE @ N8.8M EACH 119,568,240 265,707,200
044064715810000
1. FENCED SOLAR ENERGY BOREHOLE IN UJOGBA (ESAN WEST LGA), N12M, 2.
FENCED SOLAR ENERGY BOREHOLE IN UROHI (ESAN WEST LGA), N12M, 3.
FENCED SOLAR ENERGY BOREHOLE IN IDENEGBON-IKEKATO ESAN CENTRAL
LGA, N12M, 4. FENCED SOLAR ENERGY BOREHOLE IN IDUGHELE-EWU, ESAN
CENTRAL LGA, N12M, 5. FENCED SOLAR ENERGY BOREHOLE IN EBELLE, IGUEBEN
LGA, N12M, 6. FENCED SOLAR ENERGY BOREHOLE IN IGUEBEN, IGUEBEN LGA,
N12M 31,557,600 70,128,000
044064715820000 SOLAR STREET LIGHT AT EZIAMA NNEATO, ABIA STATE 17,532,000 38,960,000
044064715830000 SOLAR STREET LIGHT AT UZUAKOLI, ABIA NORTH, ABIA STATE 17,532,000 38,960,000
044064715840000 SOLAR STREET LIGHT AT IKWUN IHECHIOWA, ABIA STATE 17,532,000 38,960,000
044064715850000 SOLAR STREET LIGHT AT OHAFIA, ABIA NORTH, ABIA STATE 17,532,000 38,960,000
044064715860000 SOLAR STREET LIGHT AT MBALANO - AKARA ISU, ABIA STATE 17,532,000 38,960,000
044064715870000
SOLAR POWERED MOTORIZED BOREHOLE IN UMUOKWARA, ISUNJABA, ISU LGA,
IMO STATE 4,821,300 10,714,000
044064715880000 SOLAR POWERED MOTORIZED BOREHOLE IN OGUTA, IMO STATE 4,821,300 10,714,000
044064715890000 SOLAR POWERED MOTORIZED BOREHOLE IN OZARA, ORU WEST, IMO STATE 4,821,300 10,714,000
044064715900000
SOLAR POWERED MOTORIZED BOREHOLE IN NWANGELE UMUOLA AMAIGBO,
IMO STATE 4,821,300 10,714,000
044064715910000 SOLAR POWERED MOTORIZED BOREHOLE OHAJI EGBEMA LGA, IMO STATE 4,821,300 10,714,000
044064715920000
SOLAR POWERED MOTORIZED BOREHOLE NJABA ISHINKRONBIRIBA, NKUME,
IMO STATE 4,821,300 10,714,000
044064715930000
SOLAR POWERED STREET LIGHT IN OHAKPU-OZARA-AMORKA, ORU - WEST, IMO
STATE 43,830,000 97,400,000
044064715940000 SOLAR POWERED PROJECTS 0 0
044064715950000 SOLAR STREET LIGHT AT EKITI CENTRAL FED. CONST.ADO EKITI, EKITI STATE 100,000,000 90,000,000
044064715960000
SOLAR STREET LIGHT AT EKEAGBAGBA UBAHUDARA, UMUOMA ROAD,
ANAMBRA STATE UNIVERSITY ULI 0 27,000,000
044064715970000 SOLAR STREETLIGHT AT ONI, OGUN WATER SIDE 3,960,000
044064715980000 SOLAR STREETLIGHT AT OGBERE IJEBU EAST 4,950,000
044064715990000 SOLAR STREETLIGHT AT OKE IFE, I/IFE, IJEBU EAST 3,960,000
044064716000000 SOLAR STREETLIGHT AT ALORON AVENUE, ISENSI, I/IFE, IJEBU EAST 4,950,000
NATIONAL ASSEMBLY 671 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064716010000 SOLAR STREETLIGHT AT ODOLADALAPO ROAD, I/IFE, IJEBU EAST 4,950,000
044064716020000 SOLAR STREETLIGHT AT EFIRE, OGUN WATER SIDE 3,960,000
044064716030000 SOLAR STREETLIGHT AT ILUSHIN OGUN WATER SIDE 3,960,000
044064716040000 SOLAR STREETLIGHT AT IGAN, IJEBU EAST 3,960,000
044064716050000 SOLAR STREETLIGHT AT IBIADE, OGUN WATER SIDE 3,960,000
044064716060000
SOLAR POWERED LIGHTS AND BOREHOLES AT LAGERE STREET, ADEREMI ROAD,
ENUWA, MOORE, ODO-OGBE MARKETS, ELEYELE, PARAKIN OBALUFE, ELEWERAN
OBALUFE, IBADAN-MAYFAIR ROAD, OJA-OWA-OBOKUN, WESLEY HOSPITAL,
BREWERY AREA, ISOKUN, AYESO, IPETUMODU, EDUNABON, AKINLALU, MORO,
YAKOYO, OSU, IFEWARA, ORIDE, OBOKUN, ATAKUNMOSA EAST, ATAKUNMOSA
WEST, GARAGE OLODE, IFETEDO, IFE TUNTUN 2,152,000,000
044064716070000 SOLAR STREETLIGHT AT URBAN AMARRAN CLANS IKOT EKPENE - AKWA IBOM 45,000,000
044064716080000 SOLAR STREETLIGHT AT ODI - BAYELSA 45,000,000
044064716090000 SOLAR STREETLIGHT AT DIOBU - PORT HARCOURT, RIVERS STATE 45,000,000
044064716100000 SOLAR STREETLIGHT AT OGBARU - ANAMBRA STATE 45,000,000
044064716110000 SOLAR STREETLIGHT AT IDEATO SOUTH - IMO STATE 45,000,000
044064716120000 SOLAR STREETLIGHT AT KARU - ABUJA 45,000,000
044064716130000 SOLAR STREETLIGHT AT BOGORO/DASS/TAFAWA BALEWA LGA 45,000,000
044064716140000 SOLAR STREETLIGHT AT OHIMINI FED. CONST - BENUE STATE 45,000,000
044064716150000 SOLAR STREETLIGHT AT NSUKKA/IBAGWA/OVOKO - ENUGU STATE 45,000,000
044064716160000 SOLAR STREETLIGHT AT OHAFIA - ABIA STATE 45,000,000
044064716170000 SOLAR STREETLIGHT AT KARIM LAMIDO - TARABA STATE 45,000,000
044064716180000 SOLAR STREETLIGHT AT DEKINA - KOGI STATE 45,000,000
044064716190000 SOLAR STREETLIGHT AT ANKPA - KOGI STATE 45,000,000
044064716200000 SOLAR STREETLIGHT IN EDA, IYE - AYETORO, EKITI NORTH II 45,000,000
044064716210000 SOLAR STREETLIGHT IN UKEHE - IGBO - ETITI LGA - ENUGU STATE 50,000,000
044064716220000 SOLAR STREETLIGHT IN AMA UWANI OHODO - IGBO - ETITI LGA - ENUGU STATE 50,000,000
044064716230000 SOLAR STREETLIGHT IN UVURU - UZOR - UWANI LGA - ENUGU STATE 50,000,000
044064716240000 SOLAR STREETLIGHT IN ETTE OBALLA - NSUKKA LGA - ENUGU STATE 50,000,000
044064716250000 SOLAR STREETLIGHT IN NKALAGU OBUKPA - IGBO-EZE SOUTH LGA - ENUGU STATE 50,000,000
044064716260000 SOLAR STREETLIGHT IN IKPEGA - IGBO-EZE NORTH LGA - ENUGU STATE 50,000,000
044064716270000 SOLAR STREETLIGHT IN OBOLO ETITI - UDENU LGA - ENUGU STATE 50,000,000
044064716280000 SOLAR STREETLIGHT IN IKEM - ISU-UZOR LGA - ENUGU STATE 50,000,000
044064716290000 SOLAR STREETLIGHT IN RICCA STREET AND OKESUNA STREET - LAGOS ISLAND 60,000,000
044064716300000 SOLAR STREETLIGHT IN IWARO AKOKO, AKOKO SOUTH WEST LGA - ONDO STATE 40,000,000
044064716310000 SOLAR STREETLIGHT IN IMERI OSE LGA - ONDO STATE 40,000,000
044064716320000
SOLAR BASED COMMUNITY WATER PROJECTS IN OYO CENTRAL SENATORIAL
DISTRICT 300,000,000
044064716330000 MAINTENANCE OF 2008/2009 SOLAR BASED PROJECTS 498,481,066 1,548,632,959
0440649 CENTRE FOR ENERGY RESEARCH - SOKOTO 0 0
TOTAL ALLOCATION 135,202,950 131,436,950
044064907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 47,542,950 47,542,950
TOTAL CAPITAL PROJECT 87,660,000 83,894,000
044064907012001 ONGOING PROJECTS (OTHERS) 87,660,000 83,894,000
044064907022001 CONSTRUCTION OF BIOGAS DIGESTER (PILOT PROJECT) (SERC, SOKOTO) 17,532,000 20,778,800
044064907032001
PROCUREMENT OF LABORATORY EQUIPMENT FOR PRODUCTION OF BIOFUEL
(BIOGAS, BIODIESEL AND BIOETHANOL) PLANT COMPONENTS 19,723,500 17,751,150
044064907042001 PURCHASE OF RESEARCH EQUIPMENT I.E (EDXEF, HPLC, FTIR) (SERC, SOKOTO) 13,149,000 11,834,100
044064907052001
CONSTRUCTION, PROCUREMENT OF EQUIPMENT AND FURNISHING OF SOLAR
PANEL FABRICATION WORKSHOP, SERC, SOKOTO 26,298,000 23,668,200
044064907062001
EVACUATION NAD CONCRTETING OF 40M2 SOLAR DEMOSTRATION AREAS WITH
SERC 10,957,500 9,861,750
0440651 CENTER FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKKA
TOTAL ALLOCATION 155,088,000 154,568,800
044064517001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 49,896,000 49,896,000
TOTAL CAPITAL PROJECT 105,192,000 104,672,800
NATIONAL ASSEMBLY 672 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044064517012001 ONGOING PROJECTS (OTHERS) 105,192,000 104,672,800
044064517022001 ACQUISITION OF EQUIPMENT FOR FURNISHING OF SOLAR MODULE WORKSHOP 39,447,000 35,502,300
044064517042001 CONSTRUCTION OF ACCESS ROAD AND LANDSCAPE AT NCERD, NSUKKA 8,766,000 17,889,400
044064517052001
ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND
SPECIALIZED SOFTWARE, NSUKKA 10,957,500 9,861,750
044064517062001 PROCUREMENT OF BIOMASS RESEARCH EQUIPMENT (NCERD, NSUKKA) 15,340,500 13,806,450
044064517092001
SURVEY OF ENERGY POTENTIAL AND UTILISATION PATTERN OF SOUTH EAST PART
OF NIGERIA 10,957,500 9,861,750
044064517102001
PROCUREMENT OF LABORATORY EQUIPMENT FOR PRODUCTION OF BIOFUEL
(BIOGAS, BIODIESEL AND BIOETHANOL) PLANT COMPONENTS 19,723,500 17,751,150
044064710220000
NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATION, UNIVERSITY
OF LAGOS
TOTAL ALLOCATION 19,723,500 35,830,000
044064907002001 TOTAL CAPITAL PROJECT 19,723,500 35,830,000
ONGOING PROJECTS (OTHERS) 19,723,500 35,830,000
044064907012002
SURVEY OF ENERGY CONSUMPTION IN LAGOS INDUSTRIAL ESTABLISHMENT AND
ENERGY AUDIT.: A) COLLECT AND ANALYSE DATA ON ENERGY SUPPLY AND
CONSUMPTION. N10M B) BUILD PILOT PROJECT ON ENERGY EFFICIENCY AND
CONSERVATION. N12.5M C) DISSEMINATE INFORMATION ON R & D ON
ENERGY EFFICIENCY AND CONSERVATION N12.5M 8,766,000 15,480,000
044064907012003
PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT A) 10 NOS.
COMPUTERS AND ACCESSORIES = N15 M) 30NOS. EXECUTIVE TABLES AND
CHAIRS = N8M) 20NONS OF VISAITORS CHAIRS 2.5M) 10 NOS. SPLIT AC OF 2 HP
= N5MD) 15 NOS. W/UNIT AC 2HP = N5ME) 20 NOS. FIRE PROOF SAFES AND
CABINETS = N5MF) CARPET AND CARPETING = N2M G) OTHER EQUIPMENTS
E.G. TV, = N4M SMOKE DETECTOR AND FIRE ALARM = 5M 6,574,500 10,610,000
044064907012004 ACQUSITION OF LAND, FENCING, GATE AND GATE HOUSE 4,383,000 9,740,000
NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT,
UNIVERSITY OF ILORIN
TOTAL ALLOCATION 38,250,000 70,000,000
TOTAL CAPITAL PROJECT 38,250,000 70,000,000
ONGOING PROJECTS (OTHERS) 38,250,000 70,000,000
COMPREHENSIVE SURVEY OF NATIONS LARGE AND SMALL SCALE HYDRO
POWER RESOURCES.: A) REVIEW OF THE HYDROPOWER RESOURCES OF THE
COUNTRY. N15M B) STUDY OF THE ENVIRONMENTAL PROBLEMS OF
HYDROPOWER UTILIZATION. N15M C) DISSEMINATE INFORMATION ON R & D
ON HYDRO 11,250,000 20,000,000
PROCUREMENT OF FURNITURE AND OFFICE EQUIPMENT A) 10 NOS.
COMPUTERS AND ACCESSORIES = N15 MB) 30 NOS. EXECUTIVE TABLES AND
CHAIRS = N8 M) 10 NOS. SPLIT AC OF 2 HP = N5MD) 15 NOS. W/UNIT AC 2HP =
N5ME) 20 NOS. FIRE PROOF SAFES AND CABINETS = N5MF) CA 11,250,000 20,000,000
ACQUSITION OF LAND, FENCING, GATE AND GATE HOUSE 15,750,000 30,000,000
NATIONAL CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, ABUBAKAR
TAFAWA BALEWA UNIVERSITY, BAUCHI
TOTAL ALLOCATION 98,617,500 152,794,200
TOTAL CAPITAL PROJECT 32,872,500 50,931,400
ONGOING PROJECTS (OTHERS) 32,872,500 50,931,400
COMPREHENSIVE SURVEY OF ALL THE EXISTING AND POTENTIAL PETROLEUM
BASES IN THE COUNTRY. A.) REVIEW OF THE PETROLEUM AND OTHER FOSSIL FUEL
RESOURCES OF THE COUNTRY N10M B.) STUDY OF THE DEMAND AND SUPPLY
OF PETROLEUM AND OTHER FOSSIL FUELS AND THE ENVIRONMENTAL PROBLEMS
ASSOCIATED WITH THE EXPLOITATION, TRANSPORTATION AND UTILIZATION OF
PETROLEUM AND OTHER FOSSIL FUELS. N15M C.) DISSEMINATE INFORMATION
ON THE STUDIES ON PETROLEUM AND OTHER FOSSIL FUELS. N10M 10,957,500 19,861,750
NATIONAL ASSEMBLY 673 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
PROCUREMENT OF FURNITURE AND OFFICE EQUIPMENT A) 10 NOS.
COMPUTERS AND ACCESSORIES = N15 M B) 30 NOS. EXECUTIVE TABLES AND
CHAIRS = N8 MC) 10 NOS. SPLIT AC OF 2 HP = N5M D) 15 NOS. W/UNIT AC 2HP
= N5M E) 20 NOS. FIRE PROOF SAFES AND CABINETS = N5M F) CARPET AND
CARPETING = N2M G) OTHER EQUIPMENTS E.G. TV, = N4M SMOKE DETECTOR
AND FIRE ALARM = 5M 10,957,500 14,861,750
ACQUSITION OF LAND, FENCING, GATE AND GATE HOUSE 10,957,500 16,207,900
NATIONAL CENTRE FOR ENERGY RESEARCH AND ENVIRONMENT, UNIVERSITY OF
BENIN
TOTAL ALLOCATION 152,422,500 259,928,000
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL
TOTAL CAPITAL PROJECT 152,422,500 259,928,000
ONGOING PROJECTS (OTHERS) 152,422,500 259,928,000
COMPREHENSIVE SURVEY OF ALL THE EXISTING AND POTENTIAL PETROLEUM
BASES IN THE COUNTRY. A.) REVIEW OF THE PETROLEUM AND OTHER FOSSIL FUEL
RESOURCES OF THE COUNTRY N10M B.) STUDY OF THE DEMAND AND SUPPLY
OF PETROLEUM AND OTHER FOSSIL FUELS AND THE ENVIRONMENTAL PROBLEMS
ASSOCIATED WITH THE EXPLOITATION, TRANSPORTATION AND UTILIZATION OF
PETROLEUM AND OTHER FOSSIL FUELS. N15M C.) DISSEMINATE INFORMATION
ON THE STUDIES ON PETROLEUM AND OTHER FOSSIL FUELS. N10M 11,250,000 22,500,000
PROCUREMENT OF FURNITURE AND OFFICE EQUIPMENT A) 10 NOS.
COMPUTERS AND ACCESSORIES = N15 M B) 30 NOS. EXECUTIVE TABLES AND
CHAIRS = N8 MC) 10 NOS. SPLIT AC OF 2 HP = N5M D) 15 NOS. W/UNIT AC 2HP
= N5M E) 20 NOS. FIRE PROOF SAFES AND CABINETS = N5M F) CARPET AND
CARPETING = N2M G) OTHER EQUIPMENTS E.G. TV, = N4M SMOKE DETECTOR
AND FIRE ALARM = 5M 10,957,500 21,915,000
COMPLETION OF ADMIN BLOCK 64,470,000 66,023,000
044064907072001
RESEARCH PROJECT IN FEED BACK STOCK IN BIOGAS AND BIOFUEL
PRODUCTION 8,766,000 17,532,000
044064907082001
RESEARCH PROJECT IN ENVIRONMENTAL FORENSICS, HYDROCARBON FINGER
PRINTING AND CARBON CAPTURE STRATEGIES, WATER QUALITY AND POLLUTION
TOLERANCE 13,149,000 26,298,000
PROCURMENT OF RESEARCH EQUIPMENTS 13,149,000 44,298,000
PURCHASE OF UTILITY VEHICLES 17,532,000 35,064,000
ACQUSITION OF LAND, FENCING, GATE AND GATE HOUSE 13,149,000 26,298,000
0500601 NIGERIA NUCLEAR REGULATORY AUTHORITY
TOTAL ALLOCATION: 1,177,891,403 1,211,264,147
Classification No. EXPENDITURE ITEMS
044067107000001 TOTAL PERSONNEL COST 329,561,461 329,561,461
044067107000010 SALARY & WAGES - GENERAL 191,045,852 191,045,852
044067107000011 CONSOLIDATED SALARY 191,045,852 191,045,852
044067107000020 BENEFITS AND ALLOWANCES - GENERAL 114,634,878 114,634,878
044067107000021 NON-REGULAR ALLOWANCES 76,760,327 76,760,327
044067107000022 RENT SUBSIDY 37,874,551 37,874,551
044067107000030 SOCIAL CONTRIBUTION 23,880,731 23,880,731
044067107000031 NHIS 9,552,293 9,552,293
044067107000032 PENSION 14,328,439 14,328,439
044067107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 113,958,885 113,958,885
TOTAL CAPITAL PROJECT 734,371,057 767,743,801
044067110000000 ONGOING PROJECTS (OTHERS) 406,445,604 365,801,043
044067110020000 PURCHASE OF FIRE FIGHTING EQUIPMENT 1,421,874 1,279,687
044067110030000 LIBRARY BOOKS AND PERIODICALS 6,036,745 5,433,071
044067110040000 EQUIPMENT FOR MONITORING SAFETY IN PETROLEUM INDUSTRY 44,933,717 40,440,345
044067110050000
UPGRADING OF PHYSICAL SECURITY OF NUCLEAR AND RADIOLOGICAL
FACILITIES. 89,314,620 80,383,158
044067110060000 EUIPMENT FOR MONITORING RADIATION SAFETY IN MEDICAL APPLICATION. 82,246,909 74,022,218
044067110070000 EUIPMENT FOR MONITORING NUCLEAR SAFETY IN REACTOR OPERATION. 10,726,271 9,653,644
044067110080000
EQUIPMENT FOR MONITORING RADIATION SAFETY IN MANUFACTORING
INDUSTY. 171,765,467 154,588,921
044067110100000 NEW PROJECTS (OTHERS) 327,925,453 401,942,758
NATIONAL ASSEMBLY 674 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044067110110000
ESTABLISHMENT OF ZONAL OFFICES IN:
- SOUTH WEST (LAGOS)
- SOUTH EAST (ENUGU)
- NORTH WEST (SOKOTO) INCLUDING FURNISHING, ELECTRICAL, MECHANICAL
& ICT INFRASTRUCTURE 23,856,112 21,470,501
044067110120000
FURNISHING OF HEADQUARTERS
- FURNISHING OF SOUTH WEST (LAGOS)
- FURNISHING OF NORTH WEST (SOKOTO)
- FURNISHING OF SOUTH EAST (ENUGU) 6,044,338 5,439,904
044067110130000
INSTALLATION OF ELECTRICAL AND MECHANICAL SERVICES & HEADQUARTERS
- SOUTH WEST (LAGOS)
- FURNISHING OF NORTH WEST (SOKOTO)
- FURNISHING OF SOUTH EAST (ENUGU) 1,381,563 1,243,407
044067110140000
UPGRADE OF ICT INFRASTRUCTURE: &
- WAN INSTALLATION, VSAT,VPN
- SOFTWARE FOR SECURITISATION OF DATA BASE
- PUBLICITY EQUIPMENT
- ADDITIONAL COMPUTER HARDWARE, &
- WAN INSTALLATION, VSAT,VPN
- SOFTWARE FOR SECURITISATION OF DATA BASE
- PUBLICITY EQUIPMENT
- ADDITIONAL COMPUTER HARDWARE, 16,880,971 15,192,874
044067110150000 ENHANCED IT LIBRARY 2,590,430 2,331,387
044067110160000
PROVISION OF 4 STANDBY GENERATORS FOR HEADQUARTERS AND 3 ZONAL
OFFICES &
- HEADQUARTERS
- SOUTH WEST (LAGOS)
- FURNISHING OF NORTH WEST (SOKOTO)
- FURNISHING OF SOUTH EAST (ENUGU) 690,781 621,703
044067110170000 REPATRIATION OF LEGACY RADIOACTIVE SOURCES 3,453,907 3,108,516
044067110180000
INSTALL. OF 2 RAD PORTAL MONITORS (RPM) EACH AT:
- TIN CAN ISLAND 5,180,861 4,662,775
044067110210000 - NNAMDI AZIKIWE INT'L AIRPORT, ABUJA 5,180,861 4,662,775
044067110250000 EQUIPMENT FOR SEARCH AND SECURE OF RAD SOURCES FOR ABUJA ZONE 3,108,516 2,797,665
044067110270000 INSPECTION VEHICLES - 6 HILUX (2 PER YEAR) 863,477 777,129
044067110290000 ESTABLISHMENT OF CALIBRATING LAB FOR DIAGNOSIS RADIOLOGY 4,317,384 3,885,646
044067110300000 TRAINING LAB FOR RADIATION PROTECTION 4,317,384 3,885,646
044067110310000
CHARACTERIZATION AND EVALUATION OF NUCLEAR POWER PLANT SITES FOR
MICRO, MINI AND MAINFRAME NUCLEAR POWER PLANTS 14,268,099 12,841,289
044067110320000
PROCUREMENT AND INSTALLATION OF EQUIPMENT FOR MONITORING
RADIATION LEVELS IN AIR, WATER AND VEGETABLES 8,011,348 7,210,213
044067110330000
PROCUREMENT AND INSTALLATION OF EQUIPMENT FOR CHARACTERIZING AND
EVALUATION OF NUCLEAR POWER PLANTS 18,133,013 16,319,711
044067110340000 EQUIPMENT FOR LICENSING AND INSPECTION OF NUCLEAR POWER PLANT 1,726,954 1,554,258
044067110350000 PURCHASE AND INSTALLATION OF NUCLEAR REACTOR SIMULATOR 3,453,907 3,108,516
044067110360000 ESTABLISHMENT OF AERIAL RADIATION MONITORING STATIONS 1,726,954 1,554,258
044067110370000
LICENSING AND MONITORING OF URANIUM MINING AND MILLING
OPERATIONS 18,133,013 16,319,711
044067110380000 RADON STANDARD LABORATORY 1,726,954 1,554,258
044067110390000 PRODUCE BACKGROUND RADIATION MAP OF NIGERIA 2,158,692 1,942,823
044067110400000 PURCHASE AND INSTALLATION OF WHOLE BODY COUNTER 1,295,215 1,165,694
044067110410000
ESTABLISHMENT OF STATE SYSTEM OF ACCOUNTING AND CONTROL OF
NUCLEAR MATERIAL 863,477 777,129
044067110420000 ESTABLISHMENT OF NATIONAL RADIOACTIVE WASTE MANAGEMENT FACILITY 2,590,430 2,331,387
044067110430000
PURCHASE AND INSTALLATION OF MOBILE RADIOLOGICAL EMERGENCY
LABORATORY 1,726,954 1,554,258
044067110440000 ESTABLISHMENT OF A RADIATION DECONTAMINATION LABORATORY 2,158,692 1,942,823
044067110460000 GAMMA IRRADIATION FACILITY (GIF) EQUIPMENT 8,120,049 7,308,044
044067110470000
DESIGN AND CONSTRUCTION OF WAREHOUSING GAMMA IRRADIATION
FACILITY AT NTC SHEDA 43,830,000 134,916,850
044067110480000 ESTABLISHMENT OF LOW LEVEL RADIATION MONITOR FACILITY 863,477 777,129
044067110490000 LICENSING OF PRIVATE GAMMA IRRADIATION FACILITIES 2,849,473 2,564,526
NATIONAL ASSEMBLY 675 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010
AMENDMENT
PROPOSAL
2010 AMENDMENT
APPROPRIATION DIFFERENCE
2010 BUDGET =N= =N=
044067110500000 UPDATING OF SURVEY OF DIAGNOSTIC RADIOLOGY EQUIPMENT 1,295,215 1,165,694
044067110510000 SURVEY OF MEDICAL ENGINEERING COMPANIES AND STANDARDIZATION 1,295,215 1,165,694
044067110520000 SURVEY OF STEEL RECYCLING PLANTS AND SCRAPYARDS 431,738 388,565
044067110530000
MANAGEMENT OF NATURALLY OCCURING RADIOACTIVE MATERIALS (NORM)
FROM GOLD MINING ACTIVITIES IN KEBBI STATE 113,400,000 113,400,000
0
PERSONNEL 10,881,899,156 11,551,781,702
OVERHEAD 5,398,234,208 6,198,679,649
RECURRENT 16,280,133,363 17,750,461,351
CAPITAL 21,050,123,035 53,078,009,181
ALLOCATION 37,330,256,399 70,828,470,532
NATIONAL ASSEMBLY 676 of 864 2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
049 TOTAL: FEDERAL MINISTRY OF TRANSPORT 83,427,978,485
0490000 FEDERAL MINISTRY OF TRANSPORT
TOTAL ALLOCATION: 961,286,237
Classification No. EXPENDITURE ITEMS
049000007000001 TOTAL PERSONNEL COST 451,285,504
049000007000010 SALARY & WAGES - GENERAL 402,437,315
049000007000011 CONSOLIDATED SALARY 402,437,315
049000007000030 SOCIAL CONTRIBUTION 48,848,189
049000007000031 NHIS 19,539,276
049000007000032 PENSION 29,308,914
049000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 510,000,733
049000002050700 TRAVELS & TRANSPORT - GENERAL 115,669,363
049000002050111 LOCAL TRAVELS & TRANSPORT 60,524,667
049000002050112 INTERNATIONAL TRAVELS & TRANSPORT 55,144,696
049000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 130,129,399
049000002060121 LOCAL TRAVELS & TRANSPORT 81,709,666
049000002060122 INTERNATIONAL TRAVELS & TRANSPORT 48,419,733
049000002100200 UTILITIES - GENERAL 64,559,645
049000002100201 ELECTRICITY CHARGES 21,519,882
049000002100202 TELEPHONE CHARGES 21,519,882
049000002100205 WATER RATES 5,379,970
049000002100206 SEWAGE CHARGES 5,379,970
049000002100299 OTHER UTILITY CHARGES 10,759,941
049000002150300 MATERIALS & SUPPLIES - GENERAL 114,834,381
049000002150301 OFFICE MATERIALS & SUPPLIES 42,989,088
049000002150399 OTHER MATERIALS & SUPPLIES 71,845,293
049000002200400 MAINTENANCE SERVICES - GENERAL 53,799,705
049000002200401 MAINTENANCE OF MOTOR VEHICLES 16,139,911
049000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 21,519,882
049000002200499 OTHER MAINTENANCE SERVICES 16,139,911
049000002501000 MISCELLANEOUS 31,008,240
049000002511000 REFRESHMENT & MEALS 10,759,941
049000002521000 HONORARIUM & SITTING ALLOWANCE PAYMENTS 10,759,941
049000002561000 POSTAGES & COURIER SERVICES 9,488,358
049000008001100 TOTAL CAPITAL PROJECT 1,291,005,000
049000008011100 ONGOING PROJECTS (OTHERS) 1,291,005,000
049000008021100 NATIONAL TRANSPORT SURVEY AND PROJECTION 99,000,000
049000008031100 LEGAL UNIT 0
049000008041100 BUDGET & PROJECT MONITORING 17,325,000
049000008051100 PRESS & PUBLIC RELATIONS UNIT 7,425,000
049000008061100
LIBRARY INFORMATION SYSTEM (PURCHASE OF BOOKS, JOURNALS, LIBRARY
SOFT WARE ETC 12,375,000
049000008081100 STAKE HOLDERS WORKSHOP ON URBAN TRANSPORT POLICY 10,890,000
049000008091100 SPORTS EQUIPMENT 4,950,000
049000008101100 TRAINING OF PROCUREMENT OFFICERS 24,750,000
049000008121100 CHARTING AND BUOYING OF CHANNELS ROUTES (NATIONWIDE) 49,500,000
049000008131100
COMPLETION OF AJAOUKUTA - WARRI LINE TO DELTA STEEL JETTY, ALADJA
22KM (PAYMENT OF OUTSTANDING DEBT)-TEAM NIGERIA LTD 0
049000008141100
COMPLETION OF AJAOUKUTA - WARRI LINE TO DELTA STEEL JETTY, ALADJA
22KM (BALANCE/FINAL PAYMENT IN 2010) TO JULIUS BERGER 900,000,000
NATIONAL ASSEMBLY 677 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
049000008151100
BASELINE STUDIES (FEASIBILITY STUDIES INCLUDING BOQ, PREPARATION OF
TENDER DOCUMENTS) ON WEST-EAST CORRIDOR FOR 25 YEARS STRATEGIC
VISION ON RAILWAYS 37,125,000
049000008161100 PROCUREMENT OF 3 (THREE) UNITS OF LIFTS 50,940,000
049000008181100 SPORTS DEVELOPMENT 9,900,000
049000008191100 PURCHASE OF LAW BOOKS AND LIBRARY BOOKS/EQUIPMENT 12,375,000
049000008201100 NATIONAL COUNCIL ON TRANSPORTATION 37,125,000
049000008211100 UP-GRADING OF THE TRANINIG HALL 7,425,000
049000008221100 SPORTING ACTIVITIES 9,900,000
0490600 NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY
TOTAL ALLOCATION: 7,284,963,655
Classification No. EXPENDITURE ITEMS
049060007000001 TOTAL PERSONNEL COST 324,685,338
049060007000010 SALARY & WAGES - GENERAL 236,719,746
049060007000011 CONSOLIDATED SALARY 236,719,746
049060007000020 BENEFITS AND ALLOWANCES - GENERAL 58,375,624
049060007000021 NON-REGULAR ALLOWANCES 7,460,436
049060007000022 RENT SUBSIDY 50,915,188
049060007000030 SOCIAL CONTRIBUTION 29,589,968
049060007000031 NHIS 11,835,987
049060007000033 PENSION 17,753,981
049060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 749,068,317
049060007001401 REUGULAR OVERHEAD 194,068,317
049060007001401 GENERAL INSURANCE 555,000,000
TOTAL CAPITAL PROJECT 6,211,210,000
049060010000000 ONGOING PROJECTS (OTHERS) 6,211,210,000
049060010000001 COMPLETION OF TRANSPORT TECHNOLOGY CENTRE (CONSTRUCTION) 213,050,000
049060010010000 DEBTS ON COMPLETED PROJECTS 100,600,000
049060010020002 EQUIPPING OF TRANSPORT TECHNOLOGY CENTRE AND OUTREACH 3,333,000,000
049060010030003 STUDENTS HOSTEL DEVELOPMENT PHASE I - CONSTRUCTION 196,600,000
049060010050004 COMPLETION OF ACCESS ROADS 74,250,000
049060010060005 REHABILITATION OF EXHISTING BUILDINGS 101,875,000
049060010070006 HUMAN CAPITAL DEVELOPMENT 217,125,000
049060010080007 REVIEW OF NITT MASTER PLAN AND BEAUTIFICATION 37,125,000
049060010080008 SPORTS COMPLEX DEVELOPMENT 49,500,000
049060010080009 LANDSCAPING & BEAUTIFICATION 49,500,000
049060010080010 UPGRADING OF CLINIC 58,610,000
049060010080011
DEVELOPMENT OF NITT OUTREACH STUDY PROGRAMME(LAGOS,ABUJA,& PORT
HARCOURT) 1,234,575,000
049060010080012 CONSTRUCTION OF T T C PHASE II 545,400,000
0490601 NIGERIA RAILWAY CORPORATION
TOTAL ALLOCATION: 57,907,545,552
Classification No. EXPENDITURE ITEMS
049060107000001 TOTAL PERSONNEL COST 2,935,311,012
049060107000010 SALARY & WAGES - GENERAL 2,609,165,344
049060107000011 CONSOLIDATED SALARY 2,609,165,344
049060107000030 SOCIAL CONTRIBUTION 326,145,668
049060107000031 NHIS 130,458,267
049060107000032 PENSION 195,687,401
049060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,123,609,540
049060107001401 REGULAR OVERHEAD 371,109,540
NATIONAL ASSEMBLY 678 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
049060107001401 FINANCIAL - GENERAL 752,500,000
049060107001401 GENERAL INSURANCE 752,500,000
TOTAL CAPITAL PROJECT 53,848,625,000
049060110000000 ONGOING PROJECTS (OTHERS) 25,471,755,000
049060110010000
MAJOR REHABILITATION OF RAIL TRACKS, BRIDGES/CULVERTS COMPLETE
LAGOS-JEBBA 8,100,000,000
049060110020000
UPGRADING OF SIGNALLING& COMMUNICATION EQUIPMENT (NARROW
GUAGE NETWORK 2,000,000,000
049060110030000
MAJOR REHABILITATION OF RAIL TRACKS, BRIDGES/CULVERTS COMPLETE JEBBA-
KANO 5,354,000,000
049060110050000
WORKSHOP & TRAINING SCHOOLS REHABILITATION INCLUDING WORKSHOP
EQUIPMENT/HUMAN CAPITAL DEVELOPMENT 5,090,000,000
049060110060000 PROCUREMENT OF ADDITIONAL RAIL ROAD CRANES 1,080,000,000
049060110070000 REHABILITATION OF 20 STATIONS NATION-WIDE AND EXISTING BUILDINGS 1,140,895,000
049060110080000 INTEREST ON DMO LOAN (PAYMENT FOR 2009 HALF-YEAR & 2010) 706,860,000
049060110090000
PROCUREMENT/REHABILITATION OF WAGONS & COACHES & LOCOMOTIVES
(Narrow Gauge) 2,000,000,000
049060110100000 NEW PROJECTS (OTHERS) 28,376,870,000
049060110110000 NIGERIA RAILWAY CORPORATION (SPECIAL FUNDING REQUEST) 0
049060110120000 AJAOKUTA-WARRI RAIL LINE (WITH NEW STATIONS) 10,800,000,000
049060110130000 SIGNALLING & COMMUNICATION EQUIPMENT AJAOKUTA-WARRI RAIL LINE 1,800,000,000
049060110170000
MAJOR REHABILITATION OF RAIL TRACKS, BRIDGES AND CULVERTS FROM
P/HARCOURT TO MAIDUGURI 14,000,000,000
049060110180000 INSURANCE OF NEW LOCOMOTIVES 567,000,000
049060110190000 REHABILITATION OF ZARIA-KAURA NAMODA RAIL LINE 1,209,870,000
0490604 NATIONAL INLAND WATERWAYS AUTHORITY
TOTAL ALLOCATION: 15,061,567,221
Classification No. EXPENDITURE ITEMS
049060407000001 TOTAL PERSONNEL COST 426,094,984
049060407000010 SALARY & WAGES - GENERAL 378,751,097
049060407000011 CONSOLIDATED SALARY 378,751,097
049060407000030 SOCIAL CONTRIBUTION 47,343,887
049060407000031 NHIS 18,937,555
049060407000032 PENSION 28,406,332
049060407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 38,822,287
TOTAL CAPITAL PROJECT 14,596,649,951
049060410000000 ONGOING PROJECTS (OTHERS) 14,596,649,951
049060410010000 DREDGING OF LOWER RIVER NIGER (WARRI-BARO). 6,255,000,000
049060410020000
CONSTRUCTION OF RIVER PORTS LOKOJA AND CARGO HANDLING
EQUIPMENT 2,070,000,000
049060410030000 REHABILITATION OF ONITSHA PORT AND CARGO HANDLING EQUIPMENT 3,330,000,000
049060410040000 CONSTRUCTION OF RIVER PORT BARO 495,000,000
049060410050000 CONSTRUCTION OF RIVER PORT DEGEMA 74,250,000
049060410060000 CONSTRUCTION OF RIVER PORT OGUTA 396,000,000
049060410070000 CONSTRUCTION OF RIVER PORT IDAH 45,000,000
049060410080000 CONSTRUCTION OF RIVER PORT OKRIKA 45,000,000
049060410090000 CONSULTANCY (DREDGING), PORTS AND JETTIES 99,000,000
049060410100000 CONSTRUCTION OF OWERRINTA JETTY 371,250,000
049060410110000 CONSTRUCTION OF YENAGOA JETTY 321,750,000
NATIONAL ASSEMBLY 679 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
049060410120000 FEASIBILITY STUDY FOR DREDGING OF RIVER NIGER 45,000,000
049060410130000 PURCHASE OF GEO-INFORMATICS EQUIPMENTS (NIWA HEADQUARTERS) 9,900,000
049060410170000
DESIGN OF NAVIGATIONAL ROUTES (LAGOS-WARRI PORT HARCOURT-
BIFURCATION, LOKOJA-MAKURDI) 198,000,000
049060410190000 UPDATING OF EIA ON LOWER RIVER NIGER 49,500,000
049060410200000 ACQUISITION OF AQUAITC WEEDS CLEARING EQUIPMENT 173,250,000
049060410210000 CLEARING OF WATER HYACINTH (NATIONWIDE) 148,499,951
049060410220000
ESTABLISHMENT OF RIVER LEVEL GAUGE STATION ON RIVER NIGER/BENUE &
THEIR TRIBUTARIES 24,750,000
049060410240000 PROVISION OF DOCKYARDS AND VESSLES 247,500,000
049060410250000 PROCUREMENT OF 12 NO. SECURITY PATROL BOATS 49,500,000
049060410260000
CHANNELISATION AND DREDGING OF IYERE RIVER; ITU - IKPA - OKPOTO -
ODIOK - ATLANTIC OCEAN 99,000,000
049060410270000 DREDGING OF ONDO/OGUN STATES WATER-WAYS PROJECT 49,500,000
0490606 MARITIME ACADEMY OF NIGERIA, ORON
TOTAL ALLOCATION: 628,250,230
Classification No. EXPENDITURE ITEMS
049060607000001 TOTAL PERSONNEL COST 240,648,421
049060607000010 SALARY & WAGES - GENERAL 185,146,525
049060607000011 CONSOLIDATED SALARY 185,146,525
049060607000020 BENEFITS AND ALLOWANCES - GENERAL 32,358,581
049060607000021 NON-REGULAR ALLOWANCES 2,678,420
049060607000022 RENT SUBSIDY 29,680,161
049060607000030 SOCIAL CONTRIBUTION 23,143,316
049060607000031 NHIS 9,257,326
049060607000033 PENSION 13,885,989
049060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 106,936,809
TOTAL CAPITAL PROJECT 280,665,000
049060610000000 ONGOING PROJECTS (OTHERS) 280,665,000
049060610020000 CONSTRUCTION OF 300 SEATS NEW LIBRARY/RESOURCE CENTRE 37,125,000
049060610030000 CONSTRUCTION OF 1000 SEATS AUDITORUM 29,700,000
049060610040000 CURRICULUM DEVELOPMENT 9,900,000
049060610050000 DEVELOPMENT OF BOAT/SHIP BUILDING YARD 74,250,000
049060610060000 CONSTRUCTION OF 200 CAPACITY MALE CADETS HOSTEL 24,750,000
049060610070000 CONSTRUCTION OF NEW MARINE ENGINEERING WORKSHOP 24,750,000
049060610090000
STAFF TRAINING AND DEVELOPMENT (WORLD MARITIME UNIVERSITY, WAR-
WASH 4,950,000
049060610100000 PROCUREMENT OF BOOKS (FOR SCHOOLS OF M/E, N/S, LIBRARY 8,415,000
049060610110000 EQUIPMENT FOR MARINE ENGINEERING WORKSHOP AND LABORATORIES 9,900,000
049060610120000 REHABILITATION OF EXISTING BUILDINGS (ACADEMIC BLOCK, QUARTERS 1 - 9) 16,830,000
049060610090000
STAFF TRAINING AND DEVELOPMENT (WORLD MARITIME UNIVERSITY, WAR-
WASH 4,950,000
049060610100000 PROCUREMENT OF BOOKS (FOR SCHOOLS OF M/E, N/S, LIBRARY 8,415,000
049060610110000 EQUIPMENT FOR MARINE ENGINEERING WORKSHOP AND LABORATORIES 9,900,000
049060610120000 REHABILITATION OF EXISTING BUILDINGS (ACADEMIC BLOCK, QUARTERS 1 - 9) 16,830,000
COUNCIL FOR THE REGULATION OF FRIEGHT FORWARDING IN NIGERIA
NATIONAL ASSEMBLY 680 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 293,360,590
EXPENDITURE ITEMS
TOTAL PERSONNEL COST 62,960,590
SALARY & WAGES - GENERAL 55,964,969
CONSOLIDATED SALARY 55,964,969
SOCIAL CONTRIBUTION 6,995,621
NHIS 2,798,248
PENSION 4,197,373
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 230,400,000
PERSONNEL 4,440,985,849
OVERHEAD 2,758,837,686
RECURRENT 7,199,823,535
CAPITAL 76,228,154,951
ALLOCATION 83,427,978,485
NATIONAL ASSEMBLY 681 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: MINISTRY OF PETROLEUM RESOURCES 49,176,514,809
0500000 MINISTRY OF PETROLEUM RESOURCES
TOTAL ALLOCATION: 6,050,724,661
Classification No. EXPENDITURE ITEMS
050060007000001 TOTAL PERSONNEL COST 373,788,043
050060007000010 SALARY & WAGES - GENERAL 334,801,359
050060007000011 CONSOLIDATED SALARY 334,801,359
050060007000030 SOCIAL CONTRIBUTION 38,986,684
050060007000031 NHIS 15,594,674
050060007000032 PENSION 23,392,011
050000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 724,036,955
050000002050700 TRAVELS & TRANSPORT - GENERAL 208,061,365
050000002050111 LOCAL TRAVELS & TRANSPORT 90,933,386
050000002050112 INTERNATIONAL TRAVELS & TRANSPORT 117,127,979
050000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 108,948,260
050000002060121 LOCAL TRAVELS & TRANSPORT 57,767,161
050000002060122 INTERNATIONAL TRAVELS & TRANSPORT 51,181,099
050000002100200 UTILITIES - GENERAL 9,884,679
050000002100202 TELEPHONE CHARGES 9,428,147
050000002100204 SATELLITES BROADCASTING ACCESS CHARGES 456,532
050000002150300 MATERIALS & SUPPLIES - GENERAL 77,632,223
050000002150301 OFFICE MATERIALS & SUPPLIES 41,291,165
050000002150302 LIBRARY BOOKS & PERIODICALS 5,435,299
050000002150303 COMPUTER MATERIALS & SUPPLIES 8,980,364
050000002150304 PRINTING OF NON SECURITY DOCUMENTS 6,860,283
050000002150305 PRINTING OF SECURITY DOCUMENTS 5,423,468
050000002150307 FIELD MATERIALS & SUPPLIES 5,017,703
050000002150308 UNIFORMS & OTHER CLOTHING 2,073,942
050000002150399 OTHER MATERIALS & SUPPLIES 2,550,000
050000002200400 MAINTENANCE SERVICES - GENERAL 23,359,166
050000002200401 MAINTENANCE OF MOTOR VEHICLES 7,715,572
050000002200405 MAINTENANCE OF OFFICE FURNITURE 950,741
050000002200406 MAINTENANCE OF BUILDING - OFFICE 2,881,633
050000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,433,821
050000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 6,102,303
050000002200499 OTHER MAINTENANCE SERVICES 1,275,097
050000002250500 TRAINING - GENERAL 108,219,502
050000002250501 LOCAL TRAINING 63,476,653
050000002250502 INT'L TRAINING 44,742,849
050000002300600 OTHER SERVICES - GENERAL 606,423
050000002300602 CLEANING & FUMIGATION SERVICES 606,423
050000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 14,233,106
050000002350701 FINANCIAL CONSULTING 4,823,464
050000002350702 INFORMATION TECHNOLOGY CONSULTING 4,509,260
050000002350703 LEGAL SERVICES 3,700,971
050000002350704 ENGINEERING SERVICES 755,574
050000002350799 OTHER PROFESSIONAL SERVICES 443,837
050000002400800 FINANCIAL - GENERAL 3,934,936
050000002400801 BANK CHARGES 1,148,641
050000002400803 INSURANCE CHARGES / PREMIUM 2,786,296
050000002450900 FUEL & LUBRICANTS - GENERAL 15,276,205
050000002450901 MOTOR VEHICLE FUEL COST 15,276,205
NATIONAL ASSEMBLY 682 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
050000002501000 MISCELLANEOUS 152,181,089
050000002501001 REFRESHMENT & MEALS 22,588,615
050000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 6,725,911
050000002501003 PUBLICITY & ADVERTISEMENTS 8,103,477
050000002501006 POSTAGES & COURIER SERVICES 2,784,023
050000002501007 WELFARE PACKAGES 29,228,394
050000002501009 SPORTING ACTIVITIES 6,151,428
050000002501099 OTHER MISCELLANEOUS EXPENSES 76,599,241
050000004007000 GRANTS & CONTRIBUTION - GENERAL 1,700,000
050000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,700,000
TOTAL CAPITAL PROJECT 4,952,899,663
050060010000000 ONGOING PROJECTS (OTHERS) 3,401,100,000
050060010010000
ACTUALISING AND IMPLEMENTING E-GOVERNMENT FOR PROCESS AND
PROCEDURES IN THE PETROLEUM SECTOR 24,750,000
050060010020000
ECONOMIC INVESTIGATION, CONSULTANCY SERVICES AND STATISTICAL DATA
DEVELOPMENT AND DATABASE. 49,500,000
050060010030000
RENOVATION AND FURNISHING OF STAFF OFFICES AT NNPC TOWERS AND GAS
AGGREGATOR. 74,250,000
050060010040000
FACILITIES FOR TECHNICAL/ADMINISTRATIVE COOPERATION WITH
INTERNATIONAL BODIES ON OIL AND GAS DEVELOPMENT AND UTILIZATION. 400,950,000
050060010060000 CALABAR-UMUAHIA-AJAKOKUTA GAS PIPLINE:$790MILLION 1,123,650,000
050060010070000 AJAOKUTA-ABUJA-KANO PIPELINE:$1.5 BILLION 1,350,000,000
050060010090000 GAS MASTER PLAN:$5 MILLION 324,000,000
0500600100100000 GAS ROYALTY RECONCILATION 54,000,000
050060020000000 NEW PROJECTS (OTHERS) 1,551,799,663
050060020030000 MONITORING AND EVALUATION OF PROJECTS 74,250,000
050060020040000 LIBRARY DEVELOPMENT AND AUTOMATION PROCUREMENT OF LAW BOOKS 49,500,000
050060020050000
DOCUMENT MANAGEMENT AND STORE INVENTORY SYSTEMS AND ACCOUNTS
GENERAL LEDGER SYSTEM, TRANSPARENCY UNITS, SERVICOM, LEGAL UNIT, ICT
UNIT, PRESS UNIT AND STORE VERIFICATION UNIT 74,250,000
050060020060000 FACILITIES AND EQUIPMENT FOR CAPACITY DEVELOPMENT 34,650,000
050060020700000 IMPLEMENTATION OF PETROLEUM INDUSTRY BILL(PIB) 779,149,663
050060020800000 OBIAFU-OBRIKOM-OWERRI-UMUAHIA GAS SPUR LINE 540,000,000
0500602 DEPARTMENT OF PETROLEUM RESOURCES
TOTAL ALLOCATION: 30,989,364,153
Classification No. EXPENDITURE ITEMS
050060207000001 TOTAL PERSONNEL COST 21,945,400,621
050060207000010 SALARY & WAGES - GENERAL 8,855,551,987
050060207000011 CONSOLIDATED SALARY 8,855,551,987
050060207000020 BENEFITS AND ALLOWANCES - GENERAL 11,982,904,636
050060207000021 NON-REGULAR ALLOWANCES 10,108,350,888
050060207000022 RENT SUBSIDY 1,874,553,748
050060207000030 SOCIAL CONTRIBUTION 1,106,943,998
050060207000031 NHIS 442,777,599
050060207000032 PENSION 664,166,399
050060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 991,223,609
050060202050110 TRAVELS & TRANSPORT - GENERAL 338,697,164
050060202050111 LOCAL TRAVELS & TRANSPORT 338,697,164
050060202060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 87,640,300
NATIONAL ASSEMBLY 683 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
050060202060121 LOCAL TRAVELS & TRANSPORT 87,640,300
050060202100200 UTILITIES - GENERAL 91,158,944
050060202100201 ELECTRICITY CHARGES 50,896,692
050060202100202 TELEPHONE CHARGES 35,573,007
050060202100204 SATELLITES BROADCASTING ACCESS CHARGES 249,480
050060202100205 WATER RATES 2,505,140
050060202100206 SEWAGE CHARGES 1,934,625
050060202150300 MATERIALS & SUPPLIES - GENERAL 33,777,167
050060202150301 OFFICE MATERIALS & SUPPLIES 2,952,873
050060202150302 LIBRARY BOOKS & PERIODICALS 2,556,246
050060202150303 COMPUTER MATERIALS & SUPPLIES 3,190,110
050060202150304 PRINTING OF NON SECURITY DOCUMENTS 866,250
050060202150305 PRINTING OF SECURITY DOCUMENTS 4,051,163
050060202150307 FIELD MATERIALS & SUPPLIES 962,115
050060202150308 UNIFORMS & OTHER CLOTHING 1,368,675
050060202150399 OTHER MATERIALS & SUPPLIES 17,829,735
050060202200400 MAINTENANCE SERVICES - GENERAL 94,007,725
050060202200401 MAINTENANCE OF MOTOR VEHICLES 37,766,903
050060202200405 MAINTENANCE OF OFFICE FURNITURE 2,082,245
050060202200406 MAINTENANCE OF BUILDING - OFFICE 13,031,766
050060202200409 MAINTENANCE OF OFFICE EQUIPMENTS 17,473,896
050060202200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 17,473,896
050060202200411 MAINTENANCE OF PLANTS/GENERATORS 6,179,019
050060202250500 TRAINING - GENERAL 48,972,000
050060202250501 LOCAL TRAINING 48,972,000
050060202300600 OTHER SERVICES - GENERAL 189,693,268
050060202300601 SECURITY SERVICES 94,258,450
050060202300602 CLEANING & FUMIGATION SERVICES 84,001,280
050060202300603 OFFICE ACCOMMODATION RENT 11,433,538
050060202450900 FUEL & LUBRICANTS - GENERAL 95,903,015
050060202450901 MOTOR VEHICLE FUEL COST 21,110,935
050060202450905 GENERATOR FUEL COST 74,792,080
050060202501000 MISCELLANEOUS 11,374,028
050060202501003 PUBLICITY & ADVERTISEMENTS 9,501,030
050060202501006 POSTAGES & COURIER SERVICES 1,872,998
TOTAL CAPITAL PROJECT 8,052,739,923
050060210000000 ONGOING PROJECTS (OTHERS) 5,188,381,167
05006021001000 RENOVATION OF 7 KOFO ABAYOMI, VICTORIA ISLAND 661,456,713
05006021002000 RENOVATION OF 12 BISHOP KALE, VICTORIA ISLAND LAGOS 1,936,300
05006021012000 PARTITIONING/FURNISHING OF ABUJA ZONAL OFFICE 212,850,000
05006021022000 ESTABLISHMENT OF THE NATIONAL DATA REPOSITORY (NDR) 1,041,208,784
05006021032000
ESTABLISHMENT OF NATIONAL PRODUCTION MONITORING SYSTEM (NPMS) 313,304,370
05006021042000 PROCUREMENT OF LABORATORY WARES 103,950,000
05006021052000
INSTRUMENTS FOR DOMESTIC GAS SUPPLY OBLIGATION IMPLEMENTATION 24,750,000
05006021062000 ACQUISITION OF FACILITIES FOR MONITORING DOMESTIC GAS SUPPLY
OBLIGATIONS 49,500,000
05006021072000 INSTRUMENTS FOR GAS PIPELINE SYSTEM SURVEILLANCE (REAL TIME) 622,125,000
05006021082000 EQUIPMENTS AND SERVICES FOR GAS RESERVE STUDIES 935,100,000
05006021092000 GAS MAPPING SERVICES COVERING EQUIPMENT, OPERATIONS AND
DOCUMENTATION 263,925,000
NATIONAL ASSEMBLY 684 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
05006021102000
INSTRUMENTS ON PIPELINE & PIPELINE NETWORK OPERATIONS MANAGEMENT. 37,125,000
05006021112000 GAS FLAREDOWN MONITORING FACILITIES & SERVICES. 49,500,000
05006021122000 FACILITIES AND SERVICES FOR PIPELINE (INTEGRITY AND FLOW ASSURANCE)
MONITORING. 49,500,000
05006021132000
REAL-TIME MONITORING OF GAS FACILITIES, PRODUCTION AND OPERATIONS 772,650,000
05006021142000 INSTRUMENTS ON GMP IMPLEMENTATION MODELS TO ENSURE INDIGENOUS
3RD PARTY PARTICIPATION. 49,500,000
050060220000000 NEW PROJECTS (OTHERS) 2,864,358,757
050060220030000 PURCHASE OF OFFICE FOR KANO AND IBADAN FIELD OFFICES. 99,000,000
050060220040000 PURCUREMENT OF PATROL VEHICLES (PATROL VEHICLES). 396,000,000
050060220050000 CONSTRUCTION OF NATIONAL LABORATORY IN OWERRI. 495,000,000
050060220060000 PROCUREMENT OF CRUDE OIL TERMINAL EQUIPMENT 49,500,000
050060220070000 ESTABILISHMENT OF OIL AND GAS REFERENCE LIBRARY 49,500,000
050060220080000
ENVIRONMENTAL BASELINE SURVEY FOR CONTIGIOUS NIGERIAN CONTINENTAL
SHELF TO ESTABLISH CONTROL CRITERIA FOR ENVIRONMENTAL QUALITY AND
EASY MAPPING. 86,625,000
050060220090000
ACQUISITION OF INTERNATIONAL CODES AND STANDARDS ON OIL/GAS
INDUSTRY PRACTICE AND RENEWED EDITIONS 99,000,000
050060220100000
HYPERBARIC SURVEY/STUDIES AND ESTABLISHMENT OF DIVING CONTROL
CRITERIAL TO REDUCE FATALITIES, PURCHASE OF SAFETY EQUIPMENT. 59,400,000
050060220110000 IMPLEMENTAION OF TRUCKING POLICY. 49,500,000
050060220120000 PILOT PROJECT ON NOVEL OIL AND GAS EXPLORATION TECHNOLOGY 123,750,000
050060220130000 EVALUATION OF HYDROCARBON LINE LOSS. 49,500,000
050060220140000 DEVELOPMENT OF FLOW LABORATORY 247,500,000
050060220150000 EVALUATION/REVIEW OF DOMESTIC GAS PRICING MODEL 24,750,000
050060220160000
ESTABLISHMENT OF VAPOUR PRESSURE FOR COMMERCIAL NATURAL GAS
LIQUIDS. 37,125,000
050060220170000 ESTALISHMENT OF AUTOMATED ACCOUNTING SYSTEM (ASS) 7,683,756
050060220180000 LEASE OF 3 NUMBER 7 SEATER HELICOPTER FOR IMSPECTION AND
MONITORING OF OFFSHORE TERMINALS (FPSO/FSO) 742,500,000
050060220190000
STUDY OF GAS RESERVE IN ANAMBRA BASIN (FUTO) NEW PROJECT OWERRI 198,675,000
050060220200000 CONSTRUCTION OF LPG AND ETHANOL PLANT AT EMEDE-UZERE DELTA STATE
[PPP WITH REI] 29,550,000
050060220210000 CONSTRUCTION OF LPG PLANT AT OGUTA [PPP WITH REI] 19,800,000
0500602 PETROLEUM TRAINING INSTITUTE, EFFURUN
TOTAL ALLOCATION: 11,221,712,704
Classification No. EXPENDITURE ITEMS
050060207000001 TOTAL PERSONNEL COST 9,091,737,258
050060207000010 SALARY & WAGES - GENERAL 4,053,491,905
050060207000011 CONSOLIDATED SALARY 4,053,491,905
050060207000020 BENEFITS AND ALLOWANCES - GENERAL 4,531,558,864
050060207000021 NON-REGULAR ALLOWANCES 3,498,284,762
050060207000022 RENT SUBSIDY 1,033,274,102
050060207000030 SOCIAL CONTRIBUTION 506,686,488
050060207000031 NHIS 202,674,595
050060207000032 PENSION 304,011,893
050060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 317,858,094
NATIONAL ASSEMBLY 685 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
050060202050110 TRAVELS & TRANSPORT - GENERAL 14,620,848
050060202050111 LOCAL TRAVELS & TRANSPORT 13,061,598
050060202050112 INTERNATIONAL TRAVELS & TRANSPORT 1,559,250
050060202060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 17,325,000
050060202060121 LOCAL TRAVELS & TRANSPORT 13,860,000
050060202060122 INTERNATIONAL TRAVELS & TRANSPORT 3,465,000
050060202100200 UTILITIES - GENERAL 42,420,714
050060202100201 ELECTRICITY CHARGES 26,096,655
050060202100202 TELEPHONE CHARGES 335,445
050060202100205 WATER RATES 3,600,300
050060202100206 SEWAGE CHARGES 8,497,500
050060202100299 OTHER UTILITY CHARGES 3,890,814
050060202150300 MATERIALS & SUPPLIES - GENERAL 51,261,920
050060202150301 OFFICE MATERIALS & SUPPLIES 11,957,000
050060202150302 LIBRARY BOOKS & PERIODICALS 2,546,357
050060202150303 COMPUTER MATERIALS & SUPPLIES 9,494,128
050060202150304 PRINTING OF NON SECURITY DOCUMENTS 715,000
050060202150305 PRINTING OF SECURITY DOCUMENTS 5,251,950
050060202150306 DRUGS & MEDICAL SUPPLIES 11,308,660
050060202150307 FIELD MATERIALS & SUPPLIES 897,710
050060202150308 UNIFORMS & OTHER CLOTHING 3,773,825
050060202150310 TEACHING AIDS MATERIALS 5,317,290
050060202200400 MAINTENANCE SERVICES - GENERAL 62,030,760
050060202200401 MAINTENANCE OF MOTOR VEHICLES 5,588,000
050060202200405 MAINTENANCE OF OFFICE FURNITURE 2,579,500
050060202200406 MAINTENANCE OF BUILDING - OFFICE 1,837,000
050060202200407 MAINTENANCE OF BUILDING - RESIDENTIAL 2,475,000
050060202200408 MAINTENANCE OF OTHER INFRASTRUCTURES 1,606,000
050060202200409 MAINTENANCE OF OFFICE EQUIPMENTS 3,773,000
050060202200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 5,289,900
050060202200411 MAINTENANCE OF PLANTS/GENERATORS 38,882,360
050060202250500 TRAINING - GENERAL 13,860,000
050060202250501 LOCAL TRAINING 10,395,000
050060202250502 INT'L TRAINING 3,465,000
050060202300600 OTHER SERVICES - GENERAL 30,465,852
050060202300601 SECURITY SERVICES 25,295,852
050060202300602 CLEANING & FUMIGATION SERVICES 5,170,000
050060202350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 10,839,400
050060202350701 FINANCIAL CONSULTING 3,388,000
050060202350702 INFORMATION TECHNOLOGY CONSULTING 2,171,400
050060202350703 LEGAL SERVICES 5,280,000
050060202350799 OTHER PROFESSIONAL SERVICES 24,948,000
050060202400800 FINANCIAL - GENERAL 12,474,000
050060202400801 BANK CHARGES 577,500
050060202400803 INSURANCE CHARGES / PREMIUM 11,896,500
050060202450900 FUEL & LUBRICANTS - GENERAL 38,264,160
050060202450901 MOTOR VEHICLE FUEL COST 3,407,800
050060202450905 GENERATOR FUEL COST 34,856,360
050060202501000 MISCELLANEOUS 11,821,440
050060202501001 REFRESHMENT & MEALS 3,760,240
050060202501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,640,000
050060202501003 PUBLICITY & ADVERTISEMENTS 1,340,200
NATIONAL ASSEMBLY 686 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
050060202501006 POSTAGES & COURIER SERVICES 1,331,000
050060202501009 SPORTING ACTIVITIES 2,750,000
TOTAL CAPITAL PROJECT 1,812,117,353
050060210000000 ONGOING PROJECTS (OTHERS) 1,812,117,353
050060210010000 COMPLETIOON OF PAYMENT FOR SEA GOING VESSEL 85,740,055
050060210020000
ADDITION OF FACILITIES TO THE SEA GOING VESSEL TO MEET THE CHALLENGES
OF OIL AND GAS COMPANIES, UPGRADE FOR THE SEA GOING. 153,450,000
050060210030000 ACQUISITION OF A PERMANENT JETTY TO BERTH THE SEA GOING VESSEL 99,000,000
050060210040000
UPGRADING OF CENTRE FOR COROSSION STUDIES, PETROLEUM PROCSEESING
AND STANDARDIZATION. 74,621,250
050060210050000 MODERNIZATION OF SKILL ACQUSITION CENTRE. 104,064,840
050060210060000
EXPANSION OF ROAD NETWORK OF RE-ENFORCED CONCRETE, COVERED
CONCRETE DRAINS TO LINK VARIOUS OFFICES AND GATE HOUSE. 72,364,368
050060210070000 STANDARDIZATION OF CENTRE OF OFF-SHORE SURVIVAL, OIL RIG/FLAT FORM
FIRE FIGHTING AND EQUIPMENT. 139,995,796
050060210080000 COMPLETION OF REHABILITATION OF SWIMMING POOL, COMPUTERIZATION
AND STAFF CALL DUTY QUARTERS. 2,881,043
050060021900000 UTOROGU-UGHELLI/PHCN DELTA GAS SUPPLY LINE (GAS SUPPLY PIPELINE TO
PHCN DELTA IV) 1,080,000,000
0500602 PETROLEUM EQUALISATION FUND (MANAGEMENT) BOARD
TOTAL ALLOCATION: 104,713,291
TOTAL CAPITAL PROJECT 104,713,291
050060210000000 ONGOING PROJECTS (OTHERS) 5,445,000
050060210030000 GENERATING SETS 5,445,000
050060220000000 NEW PROJECTS (OTHERS) 99,268,291
050060220010000 TRACKING, GAUGING, LOGISTICS & ICT UPGRADE PROJECT 99,268,291
NIGERIAN CONTENT DEVELOPMENT AND MONITORING BOARD
TOTAL ALLOCATION: 810,000,000
TOTAL PERSONNEL COST 100,000,000
SALARY & WAGES - GENERAL 100,000,000
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 250,000,000
TOTAL CAPITAL PROJECT 460,000,000
FURNISHING AND EQUIPPING OF NEW OFFICE 340,000,000
PROCURMENT OF MOTOR VEHICLES 120,000,000
PERSONNEL 31,510,925,922
OVERHEAD 2,283,118,657
RECURRENT 33,794,044,579
CAPITAL 15,382,470,230
ALLOCATION 49,176,514,809
NATIONAL ASSEMBLY 687 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051 TOTAL: FEDERAL MINISTRY OF WORKS, HOUSING AND URBAN DEVELOPEMENT 355,722,876,125
0510000 FEDERAL MINISTRY OF WORKS, HOUSING AND URBAN DEVELOPMENT
TOTAL ALLOCATION: 269,197,984,984
Classification No. EXPENDITURE ITEMS 0
051000007000001 TOTAL PERSONNEL COST 4,822,264,811
051000007000010 SALARY & WAGES - GENERAL 4,289,002,930
051000007000011 CONSOLIDATED SALARY 4,289,002,930
051000007000030 SOCIAL CONTRIBUTION 533,261,881
051000007000031 NHIS 213,304,752
051000007000032 PENSION 319,957,128
051000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,385,755,413
051000002050700 TRAVELS & TRANSPORT - GENERAL 235,381,729
051000002050111 LOCAL TRAVELS & TRANSPORT 168,200,000
051000002050112 INTERNATIONAL TRAVELS & TRANSPORT 67,181,729
051000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 176,583,479
051000002060121 LOCAL TRAVELS & TRANSPORT 100,458,479
051000002060122 INTERNATIONAL TRAVELS & TRANSPORT 76,125,000
051000002100200 UTILITIES - GENERAL 25,219,320
051000002100201 ELECTRICITY CHARGES 12,600,000
051000002100202 TELEPHONE CHARGES 7,140,000
051000002100205 WATER RATES 4,324,320
051000002100206 SEWAGE CHARGES 1,155,000
051000002150300 MATERIALS & SUPPLIES - GENERAL 146,800,000
051000002150301 OFFICE MATERIALS & SUPPLIES 21,000,000
051000002150302 LIBRARY BOOKS & PERIODICALS 3,150,000
051000002150303 COMPUTER MATERIALS & SUPPLIES 111,150,000
051000002150304 PRINTING OF NON SECURITY DOCUMENTS 4,200,000
051000002150306 DRUGS & MEDICAL SUPPLIES 6,300,000
051000002150308 UNIFORMS & OTHER CLOTHING 1,000,000
051000002200400 MAINTENANCE SERVICES - GENERAL 257,180,000
051000002200401 MAINTENANCE OF MOTOR VEHICLES 6,300,000
051000002200406 MAINTENANCE OF BUILDING - OFFICE 235,805,000
051000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 11,550,000
051000002200411 MAINTENANCE OF PLANTS/GENERATORS 3,525,000
051000002300600 OTHER SERVICES - GENERAL 80,850,000
051000002300601 SECURITY SERVICES 11,550,000
051000002300602 CLEANING & FUMIGATION SERVICES 11,550,000
051000002300603 OFFICE ACCOMMODATION RENT 57,750,000
051000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 127,325,000
051000002350701 FINANCIAL CONSULTING 75,000,000
051000002350702 INFORMATION TECHNOLOGY CONSULTING 127,325,000
051000002350703 LEGAL SERVICES 50,000,000
051000002350704 ENGINEERING SERVICES 175,000,000
051000002350705 ARCHITECTURAL SERVICES 100,000,000
051000002350706 SURVEYING SERVICES 100,000,000
051000002350799 OTHER PROFESSIONAL SERVICES 150,000,000
051000002450900 FUEL & LUBRICANTS - GENERAL 178,455,885
051000002450901 MOTOR VEHICLE FUEL COST 70,657,135
051000002450905 GENERATOR FUEL COST 87,148,750
051000002450907 LUBRICANTS COST 20,650,000
051000002501000 MISCELLANEOUS 157,960,000
NATIONAL ASSEMBLY 704 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000002501001 REFRESHMENT & MEALS 5,800,000
051000002501003 PUBLICITY & ADVERTISEMENTS 25,000,000
051000002501006 POSTAGES & COURIER SERVICES 1,760,000
051000002501007 WELFARE PACKAGES 115,400,000
051000002501009 SPORTING ACTIVITIES 10,000,000
TOTAL CAPITAL PROJECT 262,989,964,760
051000010000000 ONGOING PROJECTS (OTHERS) 238,157,712,260
HIGHWAY CONSTRUCTION AND REHABILITATION
PROJECTS ABOVE 50% COMPLETION
NORTH CENTRAL
051000010020000 RECONSTRUCTION OF VOM-MANCHOK ROAD C/NO.5099 225,362,146
051000010030000 CONSTRUCTION OF BIDDA-SACCI-NUPEKO ROAD C/NO. 5093 214,473,463
051000010040000
CONSTRUCTION OF NASSARAWA - TOTO - ABAJI ROAD C/NO. 5805 IN
NASSARAWA STATE 59,719,129
051000010050000
CONSTRUCTION OF LANGTANG-LALIN - TUNKUS - SHENDAM ROAD C/NO. 5334
IN PLATEAU STATE 301,500,000
051000010060000 OJU (LOKO)-OWETO BRIDGE, BENUE STATE 6,300,000,000
051000010070000
LIMITED REHABILITATION OF OJU-ADUM-OKUKU ROAD C/NO 5872 IN BENUE
STATE 5,308,190
051000010080000 NORTH EAST
051000010090000 POTISKUM - UDUBO - GAMAWA - GAMAYIN ROAD (R333) C/NO. 5896 178,185,371
051000010100000 REHABILITATION OF NUMAN - GUYUK- BIU ROAD C/NO. 5811A 21,583,471
051000010110000 REHAB. OF BAUCHI - KARI ROAD CONTRACT NO.5702 103,522,169
051000010120000
COMPLETION OF CONSTRUCTION OF GANYE - SUNGU - TOUGO - JAMTARE
ROAD C/NO.5074A 111,497,041
051000010130000
COMPLETION OF THE CONSTRUCTION OF MAIDUGURI - DIKWA - GAMBORU
ROAD SECTION I (MAIDUGURI - DIKWA ROUTE 95 C/NO. 5802A 265,028,364
051000010140000
COMPLETION OF THE CONSTRUCTION OF MARARABA - BALI ROAD C/NO
5105A 386,614,652
051000010150000 REIMBURSEMENT TO ADAMAWA STATE GOVT. IN RESPECT OF 3 NOS ROAD 729,000,000
051000010160000 COMPLETION OF GASHUA - YUSUFARI ROAD 210,600,000
051000010180000 NORTH WEST
051000010190000
REHABILITATION OF KAURA - NAMODA - SHINKAFI - SABON BIRNI ROAD C/NO.
5807 861,035,645
051000010200000
REHABILITATION OF FUNTUA-GUSAU-SOKOTO ROAD SECTION II: GUSAU-TALATA
MAFARA C/NO. 5694 243,000,000
051000010210000
REHABILITATION OF FUNTUA-GUSAU-SOKOTO ROAD SECTION III: TALATA
MAFARA -SOKOTO C/NO. 5695 93,916,094
051000010220000
REHABILITATION OF FUNTUA - YASHI - DAYI - KANO STATE BORDER ROAD. C/NO.
5264 1,800,000,000
051000010230000 SOUTH EAST
051000010240000
DUALISATION OF ONITSHA - OWERRI ROAD AND ONITSHA EASTERN BYPASS
C/NO. 5660 2,430,000,000
051000010250000 DUALISATION OF ONITSHA - OWERRI ROAD SECTION II C/NO. 5820 1,944,000,000
051000010260000 REHABILITATION OF EKWULOBIA - OKO - IBINTA - NNOBI C/NO.5904 42,122,984
051000010280000 CONSTRUCTION OF BRIDGE OVER ATAMIRI RIVER (ULI - OGUTA) 96,869,432
051000010290000
CONSTRUCTION OF ABAKALIKI-OKFEREKFE ROAD EBONYI/CROSS RIVER
BORDER, REFUND TO EBONYI STATE GOVT. 886,501,745
051000010300000
REHABILITATION OF UMUAHIA - BENDE - OHAFIA ROAD IN ABIA STATE C/NO.
5821 360,000,000
NATIONAL ASSEMBLY 705 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000010320000 REHABILITATION AND STRENGTHTENING OF EXISTING NIGER BRIDGE 18,900,000
051000010330000 COMPLETION OF OKIGWE-AFIKPO ROAD 27,706,121
051000010340000 OKIJA-ULI-OGUTA,IMO STATE FEDERAL ROAD 828,000,000
051000010350000 SOUTH SOUTH
051000010360000
CONSTRUCTION OF ITIGIDI BRIDGE ALONG ABBA OMEGA-EDIBAUGEP ROAD:
C/NO. 5663 468,741,721
051000010370000
CONST OBUBARA-IKWO-ONUEKE-NKOMORO-AGBA-EZEKUNA-OGBOJI-NARARA
CROSS RIVER/EBONYI/ENUGU STATES WITH A SPUR AT EKWETEKWE-AZUITAM
BRIDGE 456,307,631
051000010380000
REHABILITATION AND ASPHAT OVERLAY OF BENIN-SHAGAMU EXPRESS WAY (
BENIN-OFOSU SECTION) IN EDO STATE C/NO. 5900 2,430,000,000
051000010390000 REHAB OF OBUDU-OBUDU CATTILE RENCH ROADS. C/NO. 5843 167,400,000
051000010400000 ITU RIVER BRIDGE C/NO. 5891 237,008,479
051000010410000 SOUTH WEST
051000010420000 REHABILITATION OF ELESUN-ODEBUDE - IRAGBIJI ROAD 155,441,813
051000010430000
ADDENDUM TO DUALISATION OF OTTA - ABEOKUTA ROAD IN LAGOS/OGUN
STATES C/NO.3278A 882,922,893
051000010440000
DESIGN & CONSTRUCTION OF OSE BRIDGE 2 ON IFON - OSE RIVER BRIDGE -
UZZEBA ROAD IN ONDO STATE C/NO. 5832 132,660,000
051000010450000
CONSTUCTION OF SANGO OTTA-WINNERS CHAPEL RAOD KM 3+000 TO KM
10+500 IN OGUN STATE C/NO 5859 270,000,000
051000010460000 DUALIZATION OF IBADAN - ILORIN ROAD SECTION I (IBADAN - OYO) 2,025,000,000
051000010470000
REHABILITATION/CONSTRUCTION OF IJEBU IGBO - ARAROMI - IFE - SEKONA
ROAD SECTION II C/NO. 5379B 239,080,715
051000010480000 REHABILITATION OF IFE - ONDO ROAD C/NO. 5856 660,598,196
051000010500000 OSHOGBO - ILESHA ROAD & BRIDGES C/NO. 5032 17,056,738
051000010520000
REHABILITATION OF LOKOJA-KABBA ROAD (OBAJANA-KABBA SECTION) KOGI
STATE, LOT 34 405,000,000
051000010540000 PROJECTS BELOW 50% COMPLETION
051000010550000 NORTH CENTRAL
051000010560000
RECONSTRUCTION OF NASSARAWA - LOKO ROAD WITH ALUSHI LOOP C/NO.
5846 IN NASSAWARA STATE 253,504,239
051000010570000 CONSTRUCTION PANYAM-BOKKOS-WAMBA ROAD C/NO. 5944 456,307,631
051000010590000
CONSTRUCTION OF MANYAM-USHONGO-LESSEL-KATYO-OJU-EBONYI STATE
BORDER (LESSEL-KARTYO-TSEGRBARAGBA SECTION) 270,000,000
051000010600000 NORTH EAST
051000010610000
REHABILITATION OF MUBI - MAIHA - SORAO ROAD WITH SPUR FROM MUBI -
BUKULA C/NO. 5570 IN ADAMAWA STATE 24,016,958
051000010620000 CONSTRUCTION OF NAFADA-GOMBE-ABBA-KIRFI ROAD 669,615,262
051000010630000
CONSTRUCTION AND REHABILITATION OF MUBI-GELLA ROAD C/NO. 5890 IN
ADAMAWA STATE 518,682,632
051000010640000
RECONSTRUCTION OF GOMBE-NUMAN-YOLA ROAD (YOLA-NUMAN SECTION)
C/NO. 5964 1,158,293,672
051000010650000 REHAB. OF NGURU-GASHUA-BAYAMARI RD. SECTION I (NGURU-GASHUA) 432,000,000
051000010660000 REHABILITATION OF DAMBOA - CHIBOK - MBALALA ROAD 416,353,736
051000010670000 NORTH WEST
051000010680000 CONSTRUCTION OF KADUNA EASTERN BY-PASS, C/NO. 5346 684,461,446
051000010690000 CONSTRUCTION OF KANO WESTERN BYE PASS C/NO. 5960 1,215,000,000
051000010700000 REHABILITATION OF HADEJIA - NGURU ROAD 972,000,000
051000010710000 SOUTH EAST
051000010720000 REHABILITATION OF OBIOZARA - UBURU - ISHIAGU ROAD C/NO. 5828 1,500,000,000
NATIONAL ASSEMBLY 706 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000010730000
REHABILITATION OLOKORO-ITAJA-OBUOHIA-UMOHIA-ISICOURT IN ABIA STATE
SECTION 517,876,788
051000010740000
CONSTRUCTION OF OLOKORO-AHIAUKWU-ITAJA-OKWUOBUOHIA-IKWUANO
ROAD (SECTION I) 162,000,000
051000010750000
CONSTRUCTION OF OLOKORO-UMUDIKE/OLOKORO-ISIALA OBORO-NNONO
JUNCTION ROADS IN ABIA STATE 270,000,000
051000010760000
REHABILITATION OF UMANA - NDIAGU - AGBA - AMANSI - EBENEBE - AWKA WITH
A SPUR TO UMANIA ANDIAGU AND UMUMBA C/NO. 5874 600,000,000
051000010770000
CONSTRUCTION OF OJI -ACHI- MMAKU-AWGU NDEABO-MPU-OKPANKU
AKAEZE ROAD SECTION I (OJI-ACHI-MMAKU-AWGU) 1,500,000,000
051000010780000
CONSTRUCTION OF OJI -ACHI- MMAKU-AWGU NDEABO-MPU-OKPANKU
AKAEZE ROAD SECTION II (AWGU-MPU-OKPANKU AKAEZE ) 2,000,000,000
051000010790000 SOUTH SOUTH
051000010800000
CONSTRUCTION OF ELEME JUNCTION FLYOVER AND DUALISATION OF THE
ACCESS ROADS TO ONNE PORT IN RIVER STATE. 972,000,000
051000010810000 REHAB OF IKOM -WULA -OBUDU ROAD SECTION I . C/NO. 5634A 253,504,239
051000010820000
CONSTRUCTION OF BODO-BONNY ROAD WITH A BRIDGE ACROSS THE OPOBO
CHANNEL. C/NO. 5662 975,276,628
051000010830000 REHABILITATION OF IFON-UZEBBA-IRUEKPEN ROAD(F117) IN EDO STATE 405,000,000
051000010840000 CONSTRUCTION OF OHORDUA-UGBODU-ONICHA-UKU-ISELE-UKU ROAD 135,000,000
051000010850000
CONSTRUCTIOIN OF 15KM INTER-STATE ROAD FROM AIYEGUNLE AKOKO-EDO
LGA, EDO STATE TO IMERI OSSE LGA, ONDO STATE. 1,500,000,000
051000010870000 SOUTH WEST
051000010880000
COMPLETION OF THE REHABILITATION AND UPGRADING OF LAGOS-SHAGAMU
ROAD IN LAGOS OGUN STATE C/NO. 5943 528,930,000
051000010890000
CONSTRUCTION OF OGBESE BRIDGE AT OKELUSI IN ONDO STATE
(REHABILITATION) 186,307,631
051000010900000 NEW ADO-IGEDE-ITAWURE ROAD IN EKITI STATE 372,615,262
051000010910000
REHABILITATION OF AKUNGBA - IKARE - OMUO - KABBA WITH 2 NOS BRIDGES IN
ONDO STATE 422,709,327
051000010920000 PRESIDENTIAL INITIATIVE PROJECTS (PIPS)
051000010930000
ABUJA-ABAJI ROAD(SECTION 1,INTERNATIONAL AIRPORT LINK ROAD JUNCTION-
SHEDA VILLAGE JUNCTION) C/NO.5862 2,673,000,000
051000010940000 ABUJA-ABAJI ROAD(SECTION 11,SHEDA VILLAGE JUNCTION-ABAJI) C/NO.5863 2,673,000,000
051000010950000 ABUJA-LOKOJA ROAD SECTION III (ABAJI-KOTONKARFI) C/NO.5884 1,671,307,631
051000010960000 ABUJA-LOKOJA ROAD SECTION IV (KOTON KARFI-LOKOJA) C/NO.5885 2,025,000,000
051000010970000 KANO-MAIDUGURI ROAD (SECTION I, KANO-WUDI-SHUARI)C/NO.5878 4,050,000,000
051000010980000 KANO-MAIDUGURI ROAD (SECTION II,SHUARI-AZARE)C/NO.5879 4,422,600,000
051000010990000 KANO-MAIDUGURI ROAD (SECTION III,AZARE-POTISKUM)C/NO.5880 7,120,000,000
051000011000000 KANO-MAIDUGURI ROAD (SECTION IV,POTISKUM-DAMATURU)C/NO.5881 4,860,000,000
051000011010000 KANO-MAIDUGURI ROAD (SECTION V, DAMATURU-MAIDUGURI) C/NO.5869 4,860,000,000
051000011020000 PRESIDENTIAL EMERGENCY PROJECT (PEP)
051000011030000 CONSTRUCTION OF GUTO-BAGANA BRIDGE ACROSS RIVER BENUE 1,215,000,000
NATIONAL ASSEMBLY 707 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000011040000
CONSTRUCTION OF 2ND NIGER BRIDGE ACROSS RIVER NIGER OF
ONITSHA/ASABA 9,000,000,000
051000011050000 ADDENDUM (III) TO DUALIZATION OF LAGOS-OTTA ROAD 6,300,000,000
051000011060000
CONST. OF OTUKPO-IGUMALE-AGILA-INIKIRI-OKWONGBO-EZZANBO-EFFUN
JUNCTION WITH SPUR TO OGBALLA 378,000,000
051000011070000 ZONAL INTERVENTION PROJECTS (ZIPS)
051000011080000 NORTH CENTRAL
051000011090000
RE-ALIGNMENT AND CONSTRUCTION OF DANGEROUS CURVES BETWEEN
AKWANGA AND LAFIA ROAD (KM 10+300 - KM 23+600) IN NASARAWA STATE,
C/NO. 5972 486,000,000
051000011100000
REHABILITATION OF 9TH MILE-OTURKPO-MAKURDI ROAD (OTUKPA-OTURKPO
SECTION) IN BENUE STATE, C/NO. 5983 405,606,783
051000011110000
REHABILITATION OF MARARABA-PAMBEGUWA-SAMINAKA-JOS ROAD SECTION
II: PAMBEGUA-SAMINAKA-JOS IN KADUNA/PLATEAU STATES, C/NO. 6013 405,000,000
051000011120000
REHABILITATION OF ILORIN-JEBBA-MOKWA ROAD: ILORIN -JEBBA SECTION
PHASE I IN KWARA STATE, CONTRACT NO. 5994 444,733,004
051000011130000 REHABILITATION OF DIKKO - LAMBATTA - MINNA ROAD 1,066,538,155
051000011140000 OJU - ADUM - OKUKU - OGOJA ROAD 108,000,000
051000011150000 DESIGN OF OFFA BYEPASS 9,000,000
051000011160000 AIYETORO- EGGAN FEDERAL ROAD KOGI STATE 108,000,000
051000011170000 JEBBA BRIDGE 1,350,000,000
051000011180000 OTURKPO-OWETO ROAD,BENUE STATE 2,250,000,000
051000011200000 NORTH EAST
051000011210000
REHABILITATION OF GOMBE-NUMAN-YOLA ROAD SECTION II: NUMAN -GOMBE
IN ADAMAWA/GOMBE STATES, C/NO. 5979 1,332,000,000
051000011220000
REHABILITATION OF MAIDUGURI-BAMA-GWOZA-HONG ROAD SECTION II:
BAMA-GWOZA IN BORNO STATE, C/NO. 5975 810,000,000
051000011230000
REHABILITATION OF MAIDUGURI-BAMA-GWOZA-MUBI-HONG ROAD SECTION I:
MAIDUGURI-BAMA WITH SPUR TO BANKI IN BORNO STATE, C/NO. 5974 1,053,000,000
051000011240000
REHABILITATION OF WUKARI-MUTUM BIYU-JALINGO-NUMAN ROAD SECTION I:
WUKARI-MUTUM BIYU ROAD IN TARABA STATE, C/NO. 5981 456,307,631
051000011250000
REHABILITATION OF MAIDUGURI-DIKWA-GAMBORU ROAD SECTION II: DIKWA-
GAMBORU IN BORNO STATE 4,500,000,000
051000011260000
REHABILITATION OF GOMBE-BIU ROAD (REFUND TO GOMBE STATE
GOVERNMENT) 583,200,000
051000011270000 NINGI - YADAGUNGUME - FUSAKR MATA RAOD 68,410,175
051000011280000 DAMBOA - MBALALA - CHIBOK 462,615,262
051000011290000
PRELIMINARY WORKS ON THE CONSTRUCTION OF KANAWA - SHELLENG ROAD
IN GOMBE, BORNO AND ADAMAWA STATES 135,000,000
051000011310000 NORTH WEST
051000011320000
REHABILITATION OF KANO-KATSINA-JIBIA -GUSAU ROAD SECTION I: KANO-
KATSINA STATE BORDER IN KANO STATE, C/NO. 5995 974,184,419
051000011330000
REHABILITATION OF KANO-KATSINA-KAURA NAMODA-JIBIA ROAD SECTION III:
KAURA NAMODA-JIBIYA IN ZAMFARA/KATSINA STATE, C/NO. 6014 912,615,262
051000011340000
REHABILITATION OF KANO-KATSINA-KAURA NAMODA-JIBIA ROAD SECTION IV:
KAURA NAMODA-GUSAU IN ZAMFARA STATE, C/NO. 6015 2,225,000,000
NATIONAL ASSEMBLY 708 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000011350000 KANO -KAZAURE-DAURA-MAI ADUA ROAD IN KATSINA STATE, C/NO. 5997 1,215,000,000
051000011360000
REHABILITATION OF MARARABA-PAMBEGUWA-SAMINAKA-JOS ROAD SECTION
I: MARARABA-PAMBEGUA IN KADUNA STATE, C/NO. 5996 486,000,000
051000011370000
COMPLETION OF REHABILITATION OF KAURA NAMODA-SHINKAFI-SABON BIRNI-
ROAD WITH SPUR TO SABON BIRNI TOWN IN ZAMFARA STATE 327,242,215
051000011380000
CONST. OF MINNA-SARKIN PAWA-KADUNA ROAD SECTION II: SARKIN PAWA -
KADUNA 300,000,000
051000011390000 CONSTRUCTION OF SOKOTO WESTERN BYEPASS ROAD 900,000,000
051000011400000 CONSTRUCTION OF KONTAGORA-YAURI-JEGA ROAD 400,000,000
051000011410000 CONSTRUCTION OF ANKA-DAKI TAKWAS-GUMMI ROAD 300,000,000
051000011420000 SOUTH EAST
051000011430000
REHABILITATION OF ENUGU BOUND CARRIAGEWAY OF THE ONITSHA-ENUGU
ROAD, PHASE I OF SECTION I) IN ANAMBRA STATE C/NO.5929 972,000,000
051000011440000
REHABILITATION OF 9TH MILE-ENUGU-PORT HARCOURT DUAL CARRIAGEWAY IN
ENUGU/ABIA STATES, C/NO. 6018 729,000,000
051000011450000
REHABILITATION OF ONITSHA-ENUGU DUAL CARRIAGEWAY SECTION II
(ANAMBRA STATE BORDER- ENUGU) IN ENUGU STATE, C/NO. 5988 972,000,000
051000011460000
REHABILITATION OF OBA-NNEWI-OKIGWE- ROAD SECTION I IN ANAMBRA/IMO
STATE, C/NO. 5986 578,353,736
051000011470000
REHABILITATION OF OBA-NNEWI-OKIGWE- ROAD SECTION II IN ANAMBRA/IMO
STATE, C/NO. 5986 486,000,000
051000011480000 CONSTRUCTION OF NSUKKA - OBOLLO - AFOR - EHAMAFU - NKALAGU 1,800,000,000
051000011490000
REHABILITATION OF ABAKALIKI-AFIKPO ROAD SECTION I:
AUGUMENTATION OF ABAKALILKI-ONUEKE-ABAOMEGE ROAD IN EBONYI STATE,
C/NO. 5989 648,000,000
NATIONAL ASSEMBLY 709 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000011500000
REHABILITATION OF ABAKALIKI-AFIKPO ROAD SECTION II: ABOMEGE-AFIKPO
ROAD IN EBONYI STATE, C/NO. 5989A 486,000,000
051000011'0510000 REHABILITATION OF ABA-OWERRI IN ABIA STATE, C/NO. 6021 729,000,000
051000011520000 OLOKORO - ARIAM IKWUANO ROAD - ABIA STATE 405,000,000
051000011540000
SPUR FROM ONITSHA - OWERRI ROAD SECTION 1 TO OKIJA - IHEMBOSI - AFOR
UKPOR - EBENATOR - EZINIFITE IN NNEWI SOUTH LGA 405,000,000
051000011550000
REHABILITATION OF UMUOHIAGU-UVURU ROAD IN NGOR OKPALA AND ABOH
MBAISE LGAs, IMO STATE. 90,000,000
051000011560000 SOUTH SOUTH 0
051000011570000
REHABILITATION OF CALABAR-UGEP--OGOJA-KATSINA ALA ROAD SECTION I (
CALABAR-UGEP) IN CROSS RIVER STATE, C/NO. 6011 1,500,000,000
051000011580000
REHABILITATION OF CALABAR-UGEP-KATSINA ALA ROAD SECTION II( UGEP-
KATSINA ALA) IN BENUE/CROSS RIVER STATES, C/NO. 5991 2,800,000,000
051000011590000 CONSTRUCTION OF YENEGWE-OKAKI-KOLO-NEMBE-BRASS ROAD 1,500,000,000
051000011600000 ACCCESS ROAD TO FGC IBILLO-EKPESA-ODO-EKOR-ISUA 405,000,000
051000011610000 IKURU TOWN-AGBAMA ROAD(13KM) 270,000,000
051000011620000 IKURU TOWN-AGBAMA RECLIMATION 162,000,000
051000011630000 NGO SHORE PROTECTION 108,000,000
051000011640000 DUALIZATION OF AHODA-OMUKU ROAD (45KM) 3,150,000,000
051000011660000
ROADS AND BRIDGES (CONSTRUCTION OF EMUOHA-AKAKAO TERA-ABUA
KOLO - OTUOKE ROAD IN BAYELSA STATE 540,000,000
051000011670000 CONSTRUCTION OF COLLAPSED BRIDGE IN NTAN IDE - IKOT IDEM UDO BRIDGE 135,000,000
051000011680000 AGBOR-SAKPONBA ROAD(ALIHAMI SPUR TO COLLEGE OF EDUCATION) 108,000,000
051000011690000 ABONNEMA - KULA ROAD AND BRIDGES WITH SPURS TO SOKU AND ABISSA 486,000,000
051000011700000 AGBOR - SAKPONBA ROAD ALIHAMI - COLLEGE SPUR 54,000,000
051000011710000 CONSTRUCTION OF PEDESTRIAN FOOTBRIDGE AT OGBIA LGA HQ, BAYELSA 72,900,000
051000011720000 MINI BRIDGE AT IKOT INYANG, AKO UDO ENO 54,000,000
051000011730000 SOUTH WEST 0
051000011740000
REHABILITATION OF EFON ALAAYE-ERINMO-IWARAJA ROAD IN EKITI/OSUN
STATES, C/NO. 5931 486,000,000
051000011750000
DUALIZATION OF IBADAN ROAD (MAYFAIR JUNCTION)-LAGERE-IREMO-ENUWA-
ILESA BYE PASS OSUN STATE 2,200,000,000
051000011760000 REHABILITATION OF AKURE-ONDO-ORE 1,900,000,000
051000011770000 REHABILITATION OF IFE-IFEWARA ROAD 900,000,000
051000011800000 DUALIZATION OF ABEOKUTA-IBADAN ROAD (OGUN/OYO STATE) 4,150,000,000
051000011810000 REHABILITATION OF IJEBU-IGBO (OGUN STATE)-OLOMI (OYO) 2,150,000,000
051000011820000 DUALISATION OF IJEBU-ODE-IBADAN ROAD DESIGN AND CONSTRUCTION 1,440,000,000
051000011830000
REHABILITATION OF KABBA-OMUO-IFAKI-ADO EKITI-ARAMOKOO-ITAWURE-
EFON ALAAYE-ERINMO-OSHIGBO ROAD SECTION I: OMUO-IFAKI IN EKITI STATE,
C/NO. 5999 405,000,000
051000011850000
REHABILITATION OF SHAGAMU-AJEBANDELE-ORE ROAD SECTION I:
AJEBANDELE-OFUSO ROAD IN ONDO STATE, C/NO. 6000 1,620,000,000
NATIONAL ASSEMBLY 710 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000011860000
THE REHABILITATION OF SHAGAMU-AJEBANDELE-ORE ROAD SECTION II:
AJEBANDELE ROAD IN OGUN STATE, C/NO. 6012 638,000,000
051000011870000 REHABILITATION/RECONSTRUCTION OF LAFENWA BRIDGE 910,000,000
051000011880000
DUALISATION OF ABEOKUTA-OTA-OWODE ROAD (OTA-OWODE SECTION WITH
SPUR TO IGBOORA ) 169,232,121
051000011890000 DUALISATION OF IBADAN-ILORIN SECTION II (OYO-OGBOMOSHO) 5,460,000,000
051000011900000 RECONSTRUCTION/REHABILITATION OF GBONGAN - IWO - AWE ROAD 2,000,000,000
051000011910000 IKARE- IKARAN - AJOWA - AIYERE RE-CONSTRUCTION OF RAOD IN ONDO STATE 300,000,000
051000011920000 DESIGN & CONSTRUCTION OF BRIDGE OVER RIVER ERINLE AT ILLIE, OSUN STATE 585,000,000
051000011930000 DUALISATION OF ODOOBA - TAKIE - GAMBARI ROAD 2,825,000,000
051000011970000 PROJECTS UNDER PROCUREMENT
051000011980000 REHABILITATION OF YANA-SHIRA-AZARE ROAD 1,125,000,000
051000011990000 REHABILITATION OF OTUKPA-AYANGBA-AJAOKUTA-OKENE ROAD IN KOGI STATE 405,000,000
051000012000000 REHABILITATION OF ZARIA-FUNTUA-GUSAU-SOKOTO-BIRNIN KEBBI 2,250,000,000
051000012010000
COMPLETION OF REHABILITATION OF OGBOMOSHO - OKO - OSHOGBO
FEDERAL ROAD IN OYO -OSUN STATES ROUTE 35A/F26. 1,280,000,000
051000012020000 CONSTRUCTION OF ISEYIN - OKEHO (40KM) 300,000,000
051000012030000 LAGOS - IKORODU 378,000,000
051000012040000 REHABILITATION OF KABBA - IPELE - IDOANI - ISUA ROAD 405,000,000
051000012060000 REHABILITATION OF AJINGI - JAHUN - KAFIN HAUSA ROAD 360,000,000
051000012070000 RECONSTRUCTION OF CALABAR-ITU BRIDGE HEAD ROAD 486,000,000
051000012080000 DUALIZATION OF ITU BRIDGE HEAD - IKOT EKPENE ROAD WITH SPUR TO IDIDEP 810,000,000
051000012090000 IKOT EKPENE BORDER - ABA - OWERRI DUALIZATION' 486,000,000
051000012100000
CONSTRUCTION OF OJI - ACHI - MMAKU - AWGU - NDEABOH - MPU - OKPANKU
- AKAEZE ROAD (BRIDGES) 400,000,000
051000012110000 CONSTRUCTION OF AGAIE-KATCHA-BARRO ROAD 486,000,000
051000012120000 REHABILITATION OF WUKARI - TAKUM ROAD 486,000,000
051000012140000 CONSTRUCTION OF GOMBE BYPASS 900,000,000
051000012150000 LIMITED REHABILITATION OF NINGI - YADAGUNGUME - FUSKAR MATA ROAD 900,000,000
051000012160000 REHABILITATION OF UBA - MBALALA ROAD 270,000,000
051000012170000 ACCESS ROADS TO ELEME PORT HARCOURT REFINERY 607,500,000
051000012180000 ACCESS ROADS TO NNPC DEPOT (MOSIM) ALONG IKORODU-SHAGAMU ROAD 607,500,000
051000012190000
ACCESS ROADS TO APAPA/TINCAN PORT, NNPC DEPORT (ATLASS COVE) TO
MILE 2 1,215,000,000
051000012200000 ACCESS ROADS TO EJIGBO NNPC DEPOT 405,000,000
051000012210000 ACCESS ROADS TO KADUNA REFINERY 522,800,000
051000012220000 ACCESS ROADS TO WARRI REFINERY 369,000,000
051000012230000 REHABILITATION OF OSHOGBO-ILESHA ROAD 255,000,000
051000012240000 GBONGAN - KWARA BOUNDARY DEVELOPMENT (SECTION III) 216,000,000
051000012250000
COMPLETION OF THE REHABILITATION OF IRRUA-UROMI-ILLUSHI ROAD(UDAKPA-
ILLUSHI SECTION) 180,000,000
NATIONAL ASSEMBLY 711 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000012260000
REHAB ILITATION OF AGBOR - SAKPOBA - OGHAREFE ROAD SECTIO III (WITH
SPUR TO EWURU-4KM 679,590,000
051000012270000 AUCHI - IGARRA - IBILLO FEDERAL ROAD (WITH ACCESS TO EKOR - ISHUA RD) 252,000,000
051000012280000 OSEAKWE BRIDGE 162,000,000
051000012290000
ASPHALT OVERLAY OF 2KM ACCESS ROAD TO FEDERAL SCIENCE & TECHNICAL
COLLEGE, UROMI, ESSAN NORTH EAST LGA EDO STATE 90,000,000
051000012300000 WARA-AUNA-NEWLY AWARDED BUSSA ROAD IN NIGER STATE 186,300,000
051000012310000 REHABILITATION OF JIBIRO SORAU ROAD IN ADAMAWA STATE 437,400,000
051000012320000
POTISKUM - UDUBO - GAMAWA - GAMAYIN ROAD (R333) SECTION II (UDUBO -
GAMAWA - GAMAYIN ROAD) IN BAUCHI STATE 2,200,000,000
051000012330000 REHABILITATION OF LAFIA-OBI-AWE-TUNGA ROAD IN NASARAWA STATE 4,200,000,000
051000012340000
CONSTRUCTION OF ROAD, BRIDGES AND COLVERT AT JIBIRO-SORAU ROAD
SECTION II 1,200,000,000
051000012350000
REHABILITATION OF HADEJIA-NGURU ROAD IN JIGAWA STATE PHASE II:
KIRIKASAMA- NGURU 3,150,000,000
051000012360000 REHABILITATION OF APAPA - OSHODI EXPRESS WAY IN LAGOS 972,000,000
051000012370000 CONSTRUCTION OF AHIA AKWU-AMANGWO-UMUAJATA-NGWA ROAD 405,000,000
051000012380000 CONSTRUCTION OF JALINGO-KONA-LAU ROAD IN TARABA STATE SECTION II 45,000,000
051000012390000
CONSTRUCTION OF OLOKORO-AHIAUKWU-ITAJA-OKWUOBUOHIA-IKWUANO
ROAD (SECTION II) 360,000,000
051000012400000
REHABILITATION OF OTUOCHA - ANAM- NZAM- INNOMA-IHEAKA- IBAJI
SECTION OF OTUOCHA - IBAJI-ODULU-AJEGWU IN ANAMBRA 729,000,000
051000012410000 REHABILITATION OF BAUCHI - DASS - TAFAWA BALEWA 2,250,000,000
051000012430000 DAMASAK-DUTSE (NIGERIA)-DIFFA (NIGER REPUBLIC) ROAD 3,400,000,000
051000012440000 GEIDAM (NIGERIA)-MAINA SOROA (NIGER REPUBLIC) ROAD 405,000,000
051000012450000 KALGO-KAMBA (NIGERIA)-GAYA (NIGER REPUBLIC) 270,000,000
051000012460000 SOKOTO-ILLELA (NIGERIA)-BIRNIN KONNI (NIGER REPUBLIC) ROAD 360,000,000
051000012470000 HIGHWAY PLANNING AND DESIGN 0
051000012480000 ON-GOING PROJECTS 0
051000012490000
CONDUCT A STUDY AND PROVIDE EQUIPMENTS TO ESTABLISH A PHASED
PROGRAM FOR THE ACHIEVEMENT OF A COMPREHENSIVE MANAGEMENT
INFORMATION SYSTEM (MIS) FOR FEDERAL HIGHWAYS(DATA
BASE/AUTO/CIVILCAD) 24,300,000
051000012500000
CONSULTANCY AWARD FOR THE DEVELOPMENT OF A NATIONAL BRIDGE
MANAGEMENT INFORMATION SYSTEMS 10,800,000
051000012'0510000
DYNAMIC MEASUREMENT OF MAJOR BRIDGES AS WELL AS OVERALL BRIDGE
RATING BY CONSULTANTS 13,500,000
051000012520000 UNDERWATER INSPECTION OF BRIDGES NATIONWIDE 13,500,000
051000012530000
FEDERAL ROADS AUTHORITY TAKE-OFF FUND (INCLUDING HEADQUARTERS
OFFICE IN ABUJA AND ZONAL & STATE OFFICES) 0
051000012540000
UPGRADING OF FACILITIES AND PROCUREMENT OF LABORATORY TESTING
EQUIPMENT FOR PAVEMENT EVALUATION UNIT AT KADUNA,OWERRI, JOS,
LAGOS 13,500,000
051000012550000
CONSTRUCTION OF MATERIALS TESTING AND GEOTECHNICS LABORATORY
COMPLEX AT SHEDA TOWN (FCT) 16,200,000
051000012560000
UPGRADING OF FACILITIES AND PROCUREMENT OF TEACHING AIDS FOR
HIGHWAY TRAINIING SCHOOLS AT KADUNA, BADAGRY & UGONEKI 24,300,000
NATIONAL ASSEMBLY 712 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000012570000
PROCUREMENT OF HIGHWAYS TRAFFIC EVALUATION EQUIPMENT AND
OPERATION INCLUDING ROAD FURNITURE 8,100,000
051000012600000
PROCUREMENT OF WEIGHBRIDGE EQUIPMENT AND PARTS AND OPERATIONS
(ALONG MAJOR HIGHWAYS) 3,177,000,000
051000012610000 COMPLETION OF ON-GOING ROAD DESIGNS IN NORTH CENTRAL ZONE 27,000,000
051000012620000 COMPLETION OF ON-GOING ROAD DESIGNS IN NORTH EAST ZONE 27,000,000
051000012630000 COMPLETION OF ON-GOING ROAD DESIGNS IN NORTH WEST ZONE 40,500,000
051000012640000 COMPLETION OF ROAD DESIGNS IN THE SOUTH EAST ZONE 21,600,000
051000012650000 COMPLETION OF ON-GOING ROAD DESIGNS IN THE SOUTH SOUTH ZONE 40,500,000
051000012660000
ENGINEERING DESIGN OF ENUGU-NARA-ISU-ONICHA-OKPOSI-AMASIRI-OSO-
OWUTA-OHAFIA-JUNCTION ABIA STATE 21,600,000
051000012670000 COMPLETION OF ON-GOING ROAD DESIGNS IN THE SOUTH WEST ZONE 40,500,000
051000012690000
SUBSCRIPTION TO AND PARTICIPATION IN INTERNATIONAL BODIES (TRANS-
SAHARAN, TRANS-AFRICAN HIGHWAY, IRF, TRANS-SAHEL ETC) 8,100,000
051000012710000 NEW PROJECTS 0
051000012720000 NEW ROAD DESIGNS IN NORTH CENTRAL ZONE 90,000,000
051000012730000 NEW ROAD DESIGNS IN NORTH EAST ZONE 90,000,000
051000012740000 NEW ROAD DESIGNS IN NORTH WEST ZONE 90,000,000
051000012750000 NEW ROAD DESIGNS IN THE SOUTH EAST ZONE 90,000,000
051000012760000 NEW ROAD DESIGNS IN THE SOUTH WEST ZONE 90,000,000
051000012770000 NEW ROAD DESIGNS IN THE SOUTH SOUTH ZONE 135,000,000
051000012780000 REHABILITATION MARKURDI BRIDGE IN BENUE STATE 40,500,000
051000012800000 REHABILITATION OF RIVER NIGER BRIDGE AT ONITSHA (PHASE 2) 40,500,000
051000012810000 REHABILITATION OF MURITALA MOHAMED BRIDGE AT KOTONKARFI 40,500,000
051000012820000 REHABILITATION OF JEBA BRIDGE 40,500,000
051000012840000 REHABILITATION OF BALI-MAYO SELBE-GEMBU ROAD 356,707,813
051000012850000 REPAIR OF 3RD MAINLAND BRIDGE (PHASE 2) 81,000,000
051000012860000 RESTORATION OF 2NO. BURNT BRIDGES BETWEEN IJORA AND AKPAGBON 108,000,000
051000012870000 RESTORATION OF BURNT MARINE BEACH BRIDGE AT APAPA LAGOS 40,500,000
051000012880000 CONSTRUCTION OF UWANA-ABANWAN-EREI ROAD IN CROSS RIVER STATE 270,000,000
051000012890000 STRENGHTENING AND REHABILITATION OF GAMON BRIDGE IN SAPELE 405,000,000
051000012910000 RECONSTRUCTION OF PORT HARCOURT-OWERRI-DUALCARRIAGE WAY 648,000,000
051000012920000
REHABILITATION OF OF ONITSHA BRIDGEHEAD-ZIK AVENUE-EXPRESSWAY
ROUNDABOUT 441,000,000
051000012930000 REHABILITATION UMUAHIA-IKOT-EKPENE ROAD 450,000,000
051000012940000 RECONSTRUCTION OF ADO-ARAUMOKO-ITA AWURE-IDOKO ROAD 405,000,000
051000012950000 DUALIZATION OF SULEJA-MINNA ROAD 4,450,000,000
051000012960000 CONSTRUCTION OF JANGUZA-KABO-KARAYE-ROGO-MAKARFI ROAD 270,000,000
051000012970000
REHABILITATION OF OZALLA-AKPUGO-AMAGUNZE-IHUOKPARA-NKOMORO-ISU-
ONICHA (ENUGU-ONICHA) WITH A SPUR TO ONUNWEKE 2,250,000,000
051000012980000 CONSTRUCTION OF GAYA-BALARE-RINGIM ROAD 571,200,000
051000012990000 CONSTRUCTION OF KWANAR TSAIDA-ALBASU-TAKAI- RIMI MAGAMI ROAD 270,000,000
NATIONAL ASSEMBLY 713 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000013000000 ASPHALT OVERLAYING OF KWANAR DANGORA-SAMINAKA KADUNA STATE 270,000,000
051000013010000 DESIGN AND REHABILITATION OF BRIDGES NATIONWIDE 27,000,000
051000013020000 BRIDGE MAINTENANCE OPERATIONS AND EQUIPMENTS 21,600,000
051000013030000 CONSTRUCTION OF LATERILITE ROAD IN AKPUTU TO IKYURAV MBATWER, 16 KMS 31,100,000
051000013040000
CONSTRUCTION OF LATERILITE ROAD IN AGBEEDE-AGERAGA-TSE ATSUA-
AGBERAGBA 30KMS 60,000,000
051000013050000 REHABILITATION OF AWAJIR-IHUGH ROAD 60,000,000
051000013060000 YALE-KAWURI EROSION/ROAD PROJECT 100,000,000
051000013070000 NGURU - GASHUA - BAYAMARI ROAD 270,000,000
051000013180000 CONSTRUCTION OF KOSUBOSU-KAIAMA - OYO STATE BOUNDARY 558,215,962
051000013190000 CONSTRUCTION OF 15KM ROAD IN AZARE TOWN 220,000,000
051000013200000
CONSTRUCTION OF 10 NOS. OF SOLAR POWERED BOREHOLES AT VARIOUS
LOCATIONS IN MUSHIN LGA, LAGOS STATE 100,000,000
051000013210000 REHABILITATION OF JALINGO-SUKANI-GARBA CHEDE ROAD 1,666,666,667
051000013230000
ROAD DESIGN FOR UDI-NARA-ISU-OKPOSI-UGWULANGWU-UKAWU-ABAOMEGE-
ITIGIDI FEDERAL ROAD. (F113). 14,453,100
051000013240000 ABUJA,GUTU,BAGANA,ABEJUKOLO ROAD 562,500,000
051000013250000 ENGINEERING SERVICES 0
051000013260000 STREET LIGHTING FOR FEDERAL ROADS NATION WIDE 2,000,000,000
051000013270000
GENERAL REHABILITATION AND UPGRADING OF THE EXISTING MECHANICAL
ENGINEERING CENTRE COMPLEX AT KUJE. 16,200,000
051000013280000
UPGRADING OF ELECTRICAL/MECHANICAL ENGINEERING SCHOOL,
ABEOKUTA. (ADDITIONAL CLASSROOMS AND HOSTELS) 16,200,000
051000013940000 HUMAN RESOURCES 0
051000013960000 CLINIC EXPANSION/ACQUISTION OF MEDICAL EQUIPMENTS. 5,400,000
051000013980000 COMPUTERIZATION OF 5 NOS. REGISTRIES IN THE MINISTRY. 5,400,000
051000014010000 FINANCE AND ACCOUNTS 0
051000014030000
PURCHASE OF EQUIP: 3NOS MONALTO PHOTOCOPIER,EP 400CPR,3NOS
XEROX PHOTOCOPIER MODEL 584537NOS PANASONIC COPIER,5NOS HP
SCANNERS,45 NOS STABILIZER 00HZ FOR HQS & FHQ. 2,700,000
051000014040000
CASTING MACHINES,180 NOS 16 DIGITS CACULATORS AND 50 CARTONS OF
CASTING ROLLS. 1,890,000
051000014050000
CAPITAL PROJECT IMPLEMENTATION MONITORING AND EVALUATION/
PUBLICATION OF REPORTS 10,800,000
051000014060000 ACQUISION OF I.T EQUIPMENT FOR BUDGET ACTIVITIES 4,266,900
051000014080000 GUBABI FIRE PROOF CABINET FOR OFFICIAL DOCUMENT. 2,970,000
051000014090000
SPLIT A/C AND 45 AIR CONDITIONERS FOR HEADQUARTERS,STATE OFFICES &
FCT. 3,240,000
051000014110000 PLANNING RESEARCH AND STATISTICS 0
051000014120000
MAINTENANCE OF INTERNET/INTRANET NETWORK FACILITIES AT THE FMWH&UD
HEADQUARTERS AND ITS EXPANSION TO THE NEW OFFICE BUILDING OF THE
MINISTRY 10,800,000
051000014130000
DEVELOPMENT AND HOSTING OF INTERACTIVE WEB PORTAL FOR THE MINISTRY,
WWW.FMWH&UD.GOV.NG 11,700,000
051000014140000
MAXIMIZING SYSTEMS NETWORK MANAGEMENT ADMINISTRATION POTENTIALS
FOR 10 NO. IT- STAFF 1,620,000
051000014150000
PURCHASE AND INSTALLATION OF NETWORK ANTI-VIRUS SOFTWARE (300 USER
LICENSE) FOR HQTRS. BUILDING 1,620,000
NATIONAL ASSEMBLY 714 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000014170000
DEVELOPMENT AND DEPLOYMENT OF AUTOMATIC FILE/MAIL TRACKING
MANAGEMENT INFORMATION SYSTEM IN THE MINISTRY 5,400,000
051000014180000
DEVELOPMENT AND DEPLOYMENT OF INVENTORY CONTROL MANAGEMENT
INFORMATION SYSTEM IN THE MINISTRY 8,100,000
051000014190000 PROCUREMENT 0
051000014200000
MONITORING AND EVALUATION OF ROAD PROJECTS IN THE 36 STATES OF THE
FEDERATION AND FCT ABUJA 5,400,000
051000014210000
ESTABLISHMENT, DESIGN AND INSTALLATION OF PROCUREMENT DATA BANK
SOFTWARE 3,240,000
051000014220000 PURCHASE OF OFFICE FURNITURE FOR 37 FIELD OFFICES AND HEADQUARTERS 114,120,000
051000014230000
PURCHASE OF VARIOUS ITEMS OF OFFICE EQUIPMENT FOR 37 FIELD OFFICE
AND HEADQUARTERS 77,040,000
051000014240000 PLACEMENT OF ADVERTISEMENT FOR PROCUREMENT OF CAPITAL PROJECTS. 2,160,000
051000014250000 STORES HANDLING 1,620,000
051000014260000 LEGAL UNIT 0
051000014270000 ESTABLISHMENT OF LAW LIBRARY 1,890,000
051000014280000
CONTINUOUS LEGAL EDUCATION FOR THE IMPROVEMENT OF 10NOS.
PROFESSIONAL STAFF OF THE LEGAL UNIT 2,700,000
051000014290000 PROCUREMENT OF OFFICE EQIUPMENT AND FURNITURE FOR THE LEGAL UNIT 3,240,000
051000014300000 PRESS AND PUBLIC RELATIONS UNIT 0
051000014310000
PURCHASE OF EQUIPMENT AND PRODUCTION OF AUDIO-VISUAL MATERIALS
FOR ADVOCACY AND PUBLIC ENLIGHTENMENT CAMPAIGN (AGAINST
INAPPROPRIATE USES OF ROADS INFRASTRUCTURE, THROUGH BILLBOARDS,
POSTERS ETC) 2,700,000
051000014320000 PRODUCTION OF QUARTERLY IN-HOUSE JOURNAL 2,700,000
051000014330000
UPGRADING OF CAMERA & EDITING SUITE FROM ANALOG TO DIGITAL HIGH
DEFINITION TECHNOLOGY. 2,160,000
051000014340000 STOCK VERIFICATION UNIT 0
051000014350000
INTEGRATED AUTOMATION OF INVENTORY RECORDS (SOFTWARE
MAINTENANCE) 1,350,000
051000014360000 PRODUCTION OF LAMINATED INVENTORY BOARD WITH FORMS 1,350,000
051000014370000
ESTABLISHMENT OF INVENTORY DATA BASE (UPGRADING FORM ACCESS TO
SERVER) 1,080,000
051000014380000 PURCHASE OF VOUCHER SAFETY BOXES (100) 1,080,000
051000014390000 INTERNAL AUDIT UNIT 0
051000014400000 INT. AUDIT PREPAYMENT & VERIFICTION OF CAPITAL PROJECT 2,970,000
051000014410000 INT. AUDIT VALUE FOR MONEY EVALUATION OF CAPITAL PROJECT 2,160,000
051000014420000 INT. AUDIT SENSITIZATION ON PRUDENT BUDGET IMPLEMENTATION 2,700,000
051000014430000 PRODUCTION OF INTERNAL AUDIT SECURITY MATERIALS 1,620,000
051000014440000 HIGHWAY(C & R, HMS) 0
051000014450000
ACQUISITION OF I.T. SYSTEM EQUIPMENT FOR MANAGEMENT OF HIGHWAYS
CONSTRUCTION DATA BASE 436,695,307
051000014460000 ROAD SECTOR DEVELOPMENT TEAM (COUNTERPART FUNDING) 0
051000014470000
AFRICAN DEVELOPMENT BANK ASSISSTED NIGERIA - CAMEROON MULTI-
NATIONAL HIGHWAY AND TRANSOPORT FACILITATION
PROGRAMME/BAMENDA - ENUGU ROAD CORRIDOR B 949,375,439
051000014480000
AFRICAN DEVELOPMENT BANK ASSISSTED NIGERIA - CAMEROON MULTI-
NATIONAL HIGHWAY AND TRANSOPORT FACILITATION
PROGRAMME/BAMENDA - ENUGU ROAD CORRIDOR A 121,500,000
NATIONAL ASSEMBLY 715 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000014490000 WORLD BANK ASSISTED NIGERIA FEDERAL ROADS DEVELOPMENT PROJECT (A) 30,240,000
051000014500000 WORLD BANK ASSISTED NIGERIA FEDERAL ROADS DEVELOPMENT PROJECT (B) 84,240,000
051000014'0510000 WORLD BANK ASSISTED NIGERIA FEDERAL ROADS DEVELOPMENT PROJECT © 122,040,000
051000014520000 WORLD BANK ASSISTED NIGERIA FEDERAL ROADS DEVELOPMENT PROJECT (D) 88,560,000
051000014530000 WORLD BANK ASSISTED NIGERIA FEDERAL ROADS DEVELOPMENT PROJECT (E) 36,720,000
051000014540000 ROAD SUPPORT SERVICES FUNDS 150,000,000
051000014550000 PUBLIC PRIVATE PARTNERSHIP 0
051000014560000 PREPARATION OF PROJECTS FOR PPP INCLUDING FEASIBILITY/VIABILITY 540,000,000
051000014570000
LAGOS -IBADAN CONCESSION PROJECT MANAGEMENT/CONSULTANCY
SERVICES 90,000,000
051000014580000 CONSTRUCTION OF BRIDGE ACROSS RIVER BENUE AT IBI 90,000,000
051000014640000 TAKE OFF OF PPP UNIT 45,000,000
051000014650000 CAPACITY BUILDING TRAINING FOR PPP STAFF 126,000,000
051000014660000 INFORMATION TECHNOLOGY FOR PPP 185,400,000
051000014670000 ACHITECTURAL SERVICES 0
051000014680000
COMPLETION OF THE FINANCE & ACCOUNTS OFFICE BLOCK, FMHUD,
MABUSHI, ABUJA 346,680,000
051000014690000
COMPLETION OF THE CONSTRUCTION OF MAUSOLEUM FOR LATE RT. HON. DR.
NNAMDI AZIKIWE AT ONITSHA. 136,080,000
051000014700000
COMPLETION OF THE SCHOOL OF ARCHITECTURAL TECHNICIAN SCHEME AT
KUJE, ABUJA. [INCLUSIVE OF 2NO. HOSTEL BLOCKS] 81,000,000
051000014710000
REHABILITATION OF EXISTING FEDERAL GOVERNMENT SECRETARIAT BUILDINGS
IN 23 STATE CAPITALS AND FMWH&UD COMPLEXES AT TBS AND ONIKAN 189,000,000
051000014720000
FMBN - GRANT FOR CONSULTANCY FOR NEW MORTGAGE
SECONDARY/PRIMARY SCHEME AND LAWS 54,000,000
051000014730000 PROFESSIONAL BODIES 0
051000014740000 ARCHITECTS REGISTRATION COUNCIL OF NIGERIA (ARCON) 32,400,000
051000014750000 QUANTITY SURVEYORS REGISTRATION BOARD OF NIGERIA (QSRBN) 32,400,000
051000014760000 ESTATE SURVEYORS & VALUERS REGISTRATION BOARD OF NIGERIA (ESVARBON) 32,400,000
051000014770000 COUNCIL OF REGISTERED BUILDERS OF NIGERIA (CORBON) 32,400,000
051000014780000 TOWN PLANNERS REGISTRATION COUNCIL OF NIGERIA(TOPREC) 32,400,000
051000014790000 LANDS 0
051000014800000 IMPLEMENTATION OF FEDERAL LAND INFORMATION SYSTEM(FELIS) 189,000,000
051000014810000 IMPLEMENTATION OF LAND TITLING. 27,000,000
051000014820000
INVENTORY AND VALUATION OF FEDERAL GOVERNMENT FIXED ASSETS WITHIN
AND OUTSIDE NIGERIA. 54,000,000
051000014830000
LAND ACQUISITION AND COMPENSATION FOR FEDERAL GOVERNMENT
PROJECTS. 135,000,000
051000014840000
COMPLETION OF REHABILITATION AND BUILDING ELEMENTARY TECHNICAL
SCHOOL (RECDOF) OZOBULU 81,000,000
051000014850000 NATIONAL LAND DEPOSITORY NETWORKING. 27,000,000
051000014860000 DEVELOPMENT OF NATIONAL LAND REFORM PROGRAMME. 27,000,000
051000014870000
ESTABLISHMENT OF FEDERAL LAND REGISTRY IN ABUJA AND FIVE ZONAL
FEDERAL LAND REGISTRIES. 27,000,000
NATIONAL ASSEMBLY 716 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000014880000 LANDS NEW PROJECTS 0
051000014890000
PROVISION OF EQUIPMENT FOR LAND USE AND ALLOCATION COMMITTEE
(LUAC) 54,000,000
051000014900000
PROCUREMENT AND MAINTENANCE OF LAND AND ESTATE MANAGEMENT
EQUIPMENT. 81,000,000
051000014910000 ESTABLISHMENT OF LUAC SECRETARIAT 45,000,000
051000015010000 URBAN AND REGIONAL DEVELOPMENT 0
051000015020000 NATIONAL PHYSICAL DEVELOPMENT PLAN 54,000,000
051000015030000 URBAN SECTOR MULTILATERAL PROGRAMMES 16,200,000
051000015040000 URBAN SECTOR MULTILATERAL PROGRAMMES 16,200,000
051000015050000 URBAN SECTOR MULTILATERAL PROGRAMMES 18,900,000
051000015060000 URBAN SECTOR MULTILATERAL PROGRAMMES 5,400,000
051000015070000 URBAN SECTOR MULTILATERAL PROGRAMMES 13,500,000
051000015080000 URBAN SECTOR MULTILATERAL PROGRAMMES 5,400,000
051000015090000 URBAN SECTOR MULTILATERAL PROGRAMMES 8,640,000
051000015120000 URBAN MANAGEMETN INFORMATION SYSTEM 21,600,000
051000015130000 CALSSIFICATION OF NIGERIAN CITIES 18,900,000
051000015140000
URBAN RENEWAL PROGRAMME IN JIGAWA SOUTH SENATORIAL DISTRICT POER
SUPPLY UPGRADING PROCURMENT AND INSTALLTION OF 14 NOS. 200 KVA
TRANSFORMERS TO GWARAM LGA, BUKUDU LGA, BUJI LA, KIYAWA LGA, DUTSE
LGA, HAJUN LGA, AND MIG LGA INCLUDING PHCN CHARGES AT N5M EACH 37,800,000
051000015150000
URBAN RENEWAL PROGRAMME IN ORU WEST LGA AND AKOKWA, IDEATO
NORTH LGA, IMO STATE POWER SUPPLY UPGRADING PROCUREMENT AND
INSTALLATION OF 3 NOS. 500 KVA 33/415 TRANSFORMERS INLCUDING PHCN
CHARGES AT N10M EACH 16,200,000
051000015160000
URBAN RENEWAL IN EGBEDORE LGA AND ISOKAN LGA, OSUN STATE POWER
SUPPY UPGRADING PROCUREMNT AND INSTALLATION OF 3 NOS. 500 KVA
33/415 TRANSFORMERS INCLUDING PHCN CHARGES AT N10M EACH 16,200,000
051000015170000
URBAN RENEWAL IN TAKUM-TAKUM LGA, TARABA STATE POWER SUPPLY
UPGRADING PROCUREMENT AND INSTALLATION OF 3 NOS. 500 KVA
TRANSFORMERS INCLDING PHCN CHARGES AT N10M EACH 16,200,000
051000015180000
URBAN RENEWAL IN TARKA LGA DN GWER WEST LGA, BENUE STAT E POWER
SUPPLY UPGRADING PROCUREMNT AND INSTALLATION OF 3 NOS. 500 KVA
33/415 TRANSFORMERS INCLDING PHCN CHARGES AT N10M EACH 16,200,000
051000015190000
URBAN RENEWAL & SLUM UPGRADING (UR &SU) 2 NOS. MARKET STALLS IN
AFOR OGBE MBAISE AND NKWO MBERE IN IMO EAST LGA, IMO STATE AT N8M
EACH 10,800,000
051000015200000
URBAN RENEWAL & SLUM UPGRADING (UR &SU) SOLAR STREET LIGHT MGBIDI
ORU WEST LGA IMO STATE 10,800,000
051000015210000
URBAN RENEWAL PROGRAME IN LUNGBE (AMAC) FCT UPGRADING
PROCUREMNT AND INSTALLATION OF 1 NO 500 KVA TRANSFOERMER
INCLUDING PHCN 10,800,000
051000015220000
URBAN RENEWAL & SLUM UPGRADING (UR &SU) SKILLS ACQUISITION CENTER
AT LANLATE, IBARAPA EAST LGA OYO STATE 5,400,000
051000015230000
CONSTRUCTION OF ACCESS ROAD IN 4TH AND 5TH AVENUE COMPENSATION
LAYOUT IN OLD KUTUNKU AFTER RADIO HOUSE GWAGWALADA ABUJA 27,000,000
051000015240000
CONSTRUCTION OF 2 NO. SOLAR POWERED BOREHOLES AT EFAKPA-IMANE,
OLAMABORO LGA, KOGI STATE 18,000,000
NATIONAL ASSEMBLY 717 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000015250000
FENCED SOLAR ENERGY BOREHOLE IN UJOGBA (ESAN WEST LGA), N12M, 2.
FENCED SOLAR ENERGY BOREHOLE IN UROHI (ESAN WEST LGA), N12M, 3.
FENCED SOLAR ENERGY BOREHOLE IN IDENEGBON-IKEKATO ESAN CENTRAL
LGA, N12M, 4. FENCED SOLAR ENERGY BOREHOLE IN IDUGHELE-EWU, ESAN
CENTRAL LGA, N12M, 5. FENCED SOLAR ENERGY BOREHOLE IN EBELLE,
IGUEBEN LGA, N12M, 6. FENCED SOLAR ENERGY BOREHOLE IN IGUEBEN,
IGUEBEN LGA, N12M 72,000,000
051000015260000 CIVIC CENTRE AT EKA URUK ESSIET, ETIM EKPO LGA, AKWA IBOM STATE 15,000,000
051000015270000
CONSTUCTION OF LOCK-UP SHOPS IN OSAN EKITI, ERINMOPE EKITI, IGOGO
EKITI @ N10M EACH; IRELE, EPE @ N5M EACH 35,000,000
051000015280000
CONSTRUCTION OF 1 N0. SOLAR POWERED BOREHOLE WITH OVERHEAD TANK
AT I. ILETEJU MOPA, MOPAMURO LGA; II. OKEOBA ODO-PONYA, YAGBA EAST
LGA, III AGBAJOGUN AIYETEJU, MOPAMURO LGA; IV. MAKUTU-ISANLU,
YAGBA/EAST LGA, KOGI STATE @ N12M EACH 48,000,000
051000015290000
SOLAR POWERED BOREHOLES IN OKPO VILLAGE, IHECHIMWA IN
AROCHUCHWU LGA, ABIA STATE 32,400,000
051000015310000
SLUM UPGRADING ROAD AND DRAINAGE IN OBANA/MGBIDI, IMO WEST LGA,
IMO STATE 10,800,000
051000015320000
UR & SU: IN THE FOLLOWING TOWNS/LOCATIONS: - IYIOWA (ANAMBRA); -
EHOR/UGO (EDO); - KUBAU (KADUNA); - LAMBU (KANO); - IKOM (BENUE); -
IKOM (BENUE); - MIGA (JIGAWA) 54,000,000
051000015330000
UR & SU: IN THE FOLLOWING TOWNS/LOCATION: - OYO (OYO); - GAYARI
(ZAMFARA); - OGORODE (DELTA); - KARIM-LAMIDO (TARABA);- KAITA TOWN
(KATSINA); AMECHI-UWANI (ENUGU) 54,000,000
051000015340000
UR & SU: IN THE FOLLOWING TOWNS/LOCATIONS:- ALKUSU/BAKEKO (NIGER); -
BADAIRI (BORNO); MARINE BEACH (LAGOS); RUMUNDURU (RIVERS); -AMOGU
(EBONYI) 54,000,000
051000015350000 UR & SU: AGBARO UGHELLI (DELTA) 43,200,000
051000015360000 UR & SU: KEFFI (NASSARAWA) 72,000,000
051000015370000 UR & SU RAHA AND BIRNIN/KEBBI (KEBBI) 43,200,000
051000015380000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), SOLAR STREET LIGHT AT
MATAZU, KOGARA, KARADUWA, MAZOJI IN KATSINA STATE AT N20m EACH 43,200,000
051000015390000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), 1 No. MOTORIZED BOREHOLE
AT UNGUWAR LAMARUDU AND RINJIN IDI, IN KATSINA STATE AT N15.0m EACH. 16,200,000
051000015400000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), VOCATIONAL TRAINING
CENTRE AT: MATAZU, KOGARA, GWARJO, KIRA, KURKUJAN, MANGAFI,
TABANNI, AND DANJANKU IN KATSINA STATE AT N10m EACH 43,200,000
051000015410000
URBAN RENEWAL& SLUM UPGRADING (UR &SU), CONSTRUCTION OF TEN (10)
NUMBERS CULVERTS ALONG AMUTA- OMUOBIALA ROAD-WITH A SPUR
TOAHONTA MARKET ISIKWUATO LGA ABIA STATE
10,800,000
051000015420000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), ROAD/ DRAINAGES AT
KAJOLA-ADDE, KOGI STATE.
22,500,000
NATIONAL ASSEMBLY 718 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000015430000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), MOTORIZED BOREHOLES AT:
OKO-IYA OJO STREET OFF OJO ROAD AJEGUNLE; AJARA AGBOTIPE, BADAGRY
LGA; AND EREKITI, BADAGRY, LAGOS STATE AT N10m EACH 16,200,000
051000015440000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), VOCATIONAL TRAINING
CENTRES AT BOYS TECHNICAL COLLEGE, FAULK ROAD, ABA NORTH LGA;
MOTORIZED BOREHOLE AT AT ABA GIRLS HIGH SCHOOL, OGBOR HILL, ABIA
STATE AND SKILL ACQUISITION AT NNOKWA ANAMBRA STATE AT N10m EACH. 16,200,000
051000015450000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), SOLAR STREET LIGHT FROM
ORITA-AJEGUNLE TO OJA-ADABO, SAKI, OYO STATE 10,800,000
051000015460000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), SKILLS
ACQUISITION/VOCATIONAL CENTRES AT OREROKPE, OKPE LGA IN DELTA STATE
AND USEH EGON LGA IN EDO STATE AT N8m EACH. 8,640,000
051000015470000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), CONSTRUCTION OF
COMMUNITY HALL AT ILUDUN-EKITI, EKITI STATE AT N24m. 24,000,000
051000015480000
SUPPLY AND INSTALLATION OF TRANSFORMERS IN 1. NSUKKA CENTRAL, NSUKKA
LGA; 2. NKALAGU OBUKPA, IGBOERZE SOUTH LGA; 3. ANUKA, NSUKKA LGA; 4.
OPI AGU, NSUKKA LGA; 5. AGU UKEHE, IGBO ETITI LGA; 6. NROBO, UZO UWANI
LGA; 7. AMUGWU, UKEHE IGBO ETITI LGA; 8. UFODU VILLAGE, ENUGU EZIKE
IGBOEZE NORTH LGA - ENUGU STATE 18,000,000
051000015490000
REAHABILTATION OF INTERNAL ACCESS ROAD TO ITCHI, IGBOEZE SOUTH LGA -
ENUGU STATE 54,000,000
051000015500000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), REACTIVATION OF WATER
BASIN AND RETICULATION AT RAFIN PANTSAKA - BAGAJI 54,000,000
051000015'0510000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), REACTIVATION OF WATER
BASIN AND RETICULATION AT TENAM DUTSEN KURA, MAVO ROAD - GONAN
WAKILI 30,000,000
051000015520000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), MOTORISED BOREHOLE AND
SKILL ACQUISITION AND SUPPLY OF TRANSFORMER AT OZU -ABAM 30,000,000
051000015530000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), ROADS AND DRAINAGES AT:
GIDAN SARAKIN DUGURI TO BAKIN KASUWA AT YALWAN DUGURI ALKALERI LGA;
FADAN SARAKI TO GEFEN GARI AT GWAROM TOWN ALKALERI LGA IN BAUCHI
STATE AT N15m EACH 16,200,000
051000015540000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), ROAD AND DRAINAGE AT:
OWOBODE ADDE; ODO AKODI ADDE; OKE PAANU ADDE; OKE AOFIN ADDE;
IGBO OKA OJA-ODE ADDE; AND IGAH ADDE IN KOGI STATE AT N20m EACH. 64,800,000
051000015550000
500 KVA TRANSFORMER PROCUREMENT AND INSTALLATION AT GUYABA TOWN
KIRFI LGA IN BAUCHI STATE AT N8m 4,320,000
051000015560000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), ROAD AND DRAINAGE AT:
ODO ORO ISAPA; OKE ESA ISAPA; AND ISAPA TOWNSHIP ROAD IN KWARA
STATE AT N15m EACH. 24,300,000
051000015570000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), MARKET STALL AT JILLAHI,
GOMBE STATE AT N8m. 4,320,000
051000015580000
URBAN RENEWAL & SLUM UPGRADING (UR&SU), SOLAR STREET AT EMOHUA &
ISIAKPO IN RIVERS STATE @ N20m EACH. 21,600,000
051000015590000
URBAN RENEWAL & SLUM UPGRADING (UR&SU), MARKET STALL AT EMOHUA &
ISIAKPO IN RIVERS STATE @ N8m EACH. 8,640,000
NATIONAL ASSEMBLY 719 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000015600000
URBAN RENEWAL & SLUM UPGRADING (UR&SU), PORT-HARCOURT WATER
FRONT, RIVERS STATE AT N44m 23,760,000
051000015610000
URBAN RENEWAL & SLUM UPGRADING (UR&SU), MARKET STALL AT AFOR IRETE IN
OWERRI WEST LGA, IMO STATE @ N8m EACH. 4,320,000
051000015620000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), MARKET STALLS AT MATAZU;
DISSI; SAYAYA; MAZOJI; GWARJO; PAPU; AND KARADUWA IN KATSINA STATE AT
N8m EACH. 30,240,000
051000015630000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), MARKET STALLS AT OBAFEMI
OWODE AT N10m; COMMUNITY TOWN HALL AT OPEJI TOWN ODEDA LGA AT
N15m; OGUN STATE. 13,500,000
051000015640000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), CONSTRUCTION OF ROADS
AND DRAINAGES AT: ORIKAN; AWUDERE-MAKODA-MOSIGBA-MOSABI;
MOLAASIN-OLOOLA; OWO-ERU; AND OKE-AFO STREETS; IN ISALE-OBA
QUARTERS, IWO LGA, OSUN STATE. 21,600,000
051000015650000
SOLAR STREET LIGHTS AT: RAHA TOWN BUNZA LGA; KALGO TOWN KALGO LGA;
KOLA BIRNIN KEBBI LGA; AND BUNZA LGA IN KEBBI STATE AT N20m EACH. 43,200,000
051000015660000 SOLAR STREET LIGHTS AT: EKIRIN-ADDE, KOGI STATE. 36,000,000
051000015670000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), CONSTRUCTION OF MARKET
STALLS AT IKUN, AKOKO SOUTH-WEST LGA, ONDO STATE. 18,000,000
051000015680000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), MOTORIZED BOREHOLE -
UMUAGUMA-MGBIDI ORU WEST, IMO STATE. 8,100,000
051000015690000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), PROCUREMENT AND
INSTALLATION OF 1 No. 500 KVA TRANSFORMER, INCLUDING PHCN CHARGES
AT UMUEZIE-MGBIDI, IMO STATE. 5,400,000
051000015700000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), SOLAR STREET LIGHT, MGBIDI
ORU WEST LGA IMO STATE. 10,800,000
051000015710000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), SKILLS ACQUISITION CENTER
AT LANLATE, IBARAPA EAST LG, OYO STATE. 5,400,000
051000015720000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), MOTORIZED BOREHOLE -
LANLATE, IBARAPA EAST LG, OYO STATE. 8,100,000
051000015730000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), PROCUREMENT AND
INSTALLATION OF 1 No. 500KVA TRANSFORMERS INCLUDING PHCN CHARGES
LANLATE, IBARAPA EAST LG, OYO STATE. 5,400,000
051000015740000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), REPAIR OF TOWNSHIP ROAD
AT MUSAWA, KATSINA STATE. 16,200,000
051000015750000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), SOLAR STREET LIGHT AT
MARABAR, MUSAWA, KATSINA STATE. 10,800,000
051000015760000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), ROAD AND DRAINAGE AT
OKUKU, OSUN STATE. 27,000,000
051000015770000
UR&SU SOLAR STREETLIGHT AND BOREHOLE AT EFUGO -OTUKPA, OGBADIBO
LGA - BENUE 21,600,000
051000015780000
URBAN RENEWAL PROGRAMME POWER SUPPLY UPGRADING PROCUREMENT
AND INSTALLATION OF IN GYALLESU- T/WADA - ZARIA 500 KVA TRANSFORMERS
INCLUDING PHCN CHARGES 5,400,000
051000015790000
URBAN RENEWAL PROGRAMME IN TARKA LGA AND GWER WEST LGA, BENUE
STATE POWER SUPPLY UPGRADING PROCUREMENT AND INSTALLATION OF 3Nos
500 KVA TRANSFORMERS INCLUDING PHCN CHARGES AT N10m EACH. 16,200,000
051000015800000 UR&SUCOMMUNITY HALL/VOCATIONAL CENTRE IN SOGUNLE, OSHODI. 13,500,000
NATIONAL ASSEMBLY 720 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000015810000
UR&SU CONSTRUCTION OF COMMUNITY DEVELOPMENT CENTRE AT IMULE,
ILLEH EKPOMA, ESAN WEST, EDO STATE. 27,000,000
051000015820000
URBAN RENEWAL PROGRAMME IN TAKUM- TAKUM LGA, TARABA STATE POWER
SUPPLY UPGRADING PROCUREMENT AND INSTALLATION OF 3Nos 500 KVA
TRANSFORMERS INCLUDING PHCN CHARGES AT N10m EACH. 16,200,000
051000015830000
URBAN RENEWAL PROGRAMME IN LUGBE (AMAC) FCT UPGRADING
PROCUREMENT AND INSTALLATION OF 1No 500 KVA TRANSFORMER
INCLUDING PHCN CHARGES. 5,400,000
051000015840000
SLUM UPGRADING ROAD AND DRAINAGE IN OBANA/MGBIDI, IMO WEST LGA,
IMO STATE. 8,100,000
051000015850000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), SOLAR POWERED BOREHOLE
AT AYEDAADE LOW COST HOUSING ESTATE, OFFA LGA, KWARA STATE. 9,000,000
051000015860000
URBAN RENEWAL PROGRAMME (UR & SU), PROCUREMENT AND INSTALLATION
OF 1No 500 KVA TRANSFORMER INCLUDING PHCN CHARGES IN AKOSUN
BLOCK INDUSTRY AREA REHOBOCH AVENUE, OFFA LGA, KWARA STATE. 5,400,000
051000015870000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), MOTORIZED BOREHOLE WITH
TREATMENT PLANT AT ODU DEKINA LGA, KOGI STATE. 8,100,000
051000015880000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), 1No. MARKET STALL AT AHIA
OZARA, ALAYI MARKET ABIA STATE. 4,320,000
051000015890000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), SOLAR POWERED
STREETLIGHTS AT OLAMOJIBA/ARULIWO STREETS AND GRA IN OWO, OWO LGA,
ONDO STATE. 10,800,000
051000015900000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), CONSTRUCTION OF
COMMUNITY CENTRE AT EZEUKWU COMMUNITY, BENDE, ABIA STATE. 6,480,000
051000015910000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), CONSTRUCTION OF
COMMUNITY CENTRE AT ISOPHUMINI, EBONYI, EBONYI STATE. 5,400,000
051000015920000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), CONSTRUCTION OF 5 Nos.
BOX-CULVERT AT ODOASHE, IDOFIN, OKE-ERO LGA, KWARA STATE. 5,400,000
051000015930000
URBAN RENEWAL & SLUM UPGRADING (UR &SU), ROAD AND DRAINAGE AT
OBBO-ILE, EKITI LGA, KWARA STATE. 5,400,000
051000015940000
URBAN RENEWAL PROGRAMME, CONSTRUCTION OF CONCRET DRAINAGES
ALONG AMUTA- OMUOBIALA ROAD-WITH A SPUR TO AHONTA MARKET
ISIKWUATO LGA ABIA STATE. 13,500,000
051000015950000 SOLAR STREET LIGTH AT ALAYI - ITEM - IGBERE ROAD 27,000,000
051000015960000 MARKET STALLS AT AHIA OZARA, ALAYI - 9,450,000
051000015970000
CONSTRUCTION OF MODERN MOTOR PARK COMPLETED WITH VIP TOILET AND
RESTURANT AT OKE - OKA AKOKO SOUTH WEST LOCAL GOVT. AREA 4,860,000
051000015980000
BUILING OF VOCATIONAL SCHOOL AT AYEDAADE/ISOKAN/IREWOLE FED.
CONST. - OSUN 13,500,000
051000015990000 SKILL ACQUISITION CENTER IN OMOR,AYAMELUM L.G.A., ANAMBRA STATE 9,000,000
051000016000000 SKILL ACQUISITION CENTER IN ANAKU AYAMELUM L.G.A., ANAMBRA SATE 9,000,000
051000016010000 SKILL ACQUISITION CENTER IN UMERUM AYAMELUM L.G.A., ANAMBRA STATE 9,000,000
NATIONAL ASSEMBLY 721 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000016020000 SKILL ACQUISITION CENTER IN UMUMBO AYAMELUM L.G.A., ANAMBRA STATE 9,000,000
051000016030000 SKILL ACQUISITION CENTER IN UMUEJE AYAMELUM L.G.A., ANAMBRA STATE 9,000,000
051000016040000 SKILL ACQUISITION CENTER IN OMASI AYAMELUM L.G.A., ANAMBRA STATE 9,000,000
051000016050000 SKILL ACQUISITION CENTER IN IGBAKWU AYAMELUM L.G.A., ANAMBRA STATE 9,000,000
051000016060000
CONSTRUCTION OF COMMUNITY TOWN HALL WITHIN OTUN AREA SAKI, OYO
STATE 5,400,000
051000016070000
CONSTRUCTION OF COMMUNITY TOWN HALL IYA OJE, OTAMOKU, JABATA,
IKUNSE 22,500,000
051000016080000 COMMUNITY HALL AT OGAN - AMA COMMUNITY 13,500,000
051000016090000 UMUAKUMA OKPOSI COMMUNITY HALL OHAOZARA EBONYI 10,800,000
051000016100000
COMMUNITY HALL IN OGUDUJI - UFUMA - MGBOM UGWULANGWU -
OHAOZARA LGA - EBONYI 8,100,000
051000016110000 UR/SU OBOM UZAMA, AZIA 27,000,000
051000016120000 UR/SU OBOM INEC ROAD, IHIALA 27,000,000
051000016130000
ENLARGED COLD STORAGE UNIT (CORD ROOM) AT PROPOSED FISH ESTATE,
IBIAKU ISSIET, URUAN. 13,500,000
051000016140000 RECONTRUCTION/TARING OF MOREMI ROAD IN IFE TOWN, OSUN STATE. 22,500,000
051000016150000 ODOLE-OKOTO-ODO-ERIN ROAD, YAGBA WEST, KOGI STATE 162,000,000
051000016160000 COMMUNITY TOWN HALL, AKUGBENE (BOMADI LGA) 11,363,636
051000016170000 COMMUNITY TOWN HALL ESAME (BOMADI LGA) 11,363,636
051000016180000 COMMUNITY TOWN HALL AGOLOMA TOWN, (PATANI LGA) 11,363,636
051000016190000 COMMUNITY TOWN HALL ODORUPU (PATANI LGA) 11,363,636
051000016200000
COMMUNITY TOWN HALL WITH FURNITURE/BOREHOLE, POWERED WITH 7.5KVA
GENERATOR IN ELUME, SAPELE LGA 12,878,788
051000016210000
COMMUNITY TOWN HALL WITH FURNITURE/BOREHOLE, POWERED WITH 7.5KVA
GENERATOR IN UGBORHEN, SAPELE LGA 12,878,788
051000016220000
COMMUNITY TOWN HALL WITH FURNITURE/BOREHOLE, POWERED WITH 7.5KVA
GENERATOR IN EKPAN, UWVIE LGA 12,878,788
051000016230000
COMMUNITY TOWN HALL WITH FURNITURE /BOREHOLE, POWERED WITH 7.5KVA
GENERATOR IN UGBERIKOKO, UWVIE LGA. 12,121,212
051000016240000
COMMUNITY HALL WITH FURNITURE/BOREHOLE, POWERED WITH 7.5KVA
GENERATOR IN ADEJE, OKPE LGA 12,878,788
051000016250000
COMMUNITY TOWN HALL WITH FURNITURE/BOREHOLE, POWERED WITH 7.5KVA
GENERATOR IN OHA, OKPE LGA 12,121,212
051000016260000 COMMUNITY TOWN HALL AT KOKO 18,939,394
051000016270000 COMMUNITY TOWN HALL AT OKEKENGHIGHO 18,939,394
051000016280000 COMMUNITY TOWN HALL AT BIG WARRI 26,515,151
051000016290000
PROVISION OF MOTORIZED BOREHOLE AT DAVID ENYI'S COMPOUND, ALONG
COMMUNITY HIGH SCHOOL OGOR , AFFA, UDI LGA, ENUGU STATE. 15,151,515
051000016300000 COMMUNITY TOWN HALL, TORUGBENE, BURUTU LGA, DELTA 15,151,515
051000016310000 COMMUNITY TOWN HALL, TEBEGBE, BURUTU LGA, DELTA 15,151,515
051000016320000 COMMUNITY TOWN HALL, AYAKOROMO, BURUTU LGA, DELTA 15,151,515
051000016330000
SOLAR POWER BOREHOLE WITH OVERHEAD TANK AT OLOMORO, UMEH, UZERE
AND OLEH, ISOKO SOUTH LGA -DELTA 40,000,000
051000016340000 COMMUNITY TOWN HALL UZERE TOWN HALL 22,727,273
NATIONAL ASSEMBLY 722 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000016350000 COMMUNITY TOWN HALL OLOMORO TOWN HALL 15,151,515
051000016360000 COMMUNITY TOWN HALL OFAGBE TOWN HALL 15,151,515
051000016370000 COMMUNITY TOWN HALL EMEVOR TOWN HALL 15,151,515
051000016380000 COMMUNITY TOWN HALL OYODE TOWN HALL 15,151,515
051000016390000 BUILDING OF COMMUNITY TOWN HALL, JESSE TOWN 22,727,273
051000016400000 BUILDING OF COMMUNITY TOWN HALL IRHODO VILLAGE, JESSE 15,151,515
051000016410000 BUILDING OF COMMUNITY TOWN HALL MOSOGAR 15,151,515
051000016420000 BUILDING OF COMMUNITY TOWN HALL, OGHARA. 15,151,515
051000016430000 BUILDING OF COMMUNITY TOWN HALL, OPKPARA INLAN. 24,271,515
051000016440000 COMMUNITY TOWN HALL OOBIOR 9,120,000
051000016450000 COMMUNITY TOWN HALL ONICHA-UKU 22,727,273
051000016460000 COMMUNITY TOWN HALL EBU 15,151,515
051000016470000 COMMUNITY TOWN HALL NSUKWA 15,151,515
051000016480000 COMMUNITY TOWN HALL UBULU-UKU 15,151,515
051000016490000 COMMUNITY TOWN HALL ONICHA-UGBO 15,151,515
051000016500000
CONSTRUCTION OF ULTRA MODERN TOWN HALL AT OTOR-OROGUN, UGHELLI
NORTH. 15,151,515
051000016'0510000 CONSTRUCTION OF ULTRA MODERN TOWN HALL, OTOR-EWU, UGHELLI SOUTH. 15,151,515
051000016520000 CONSTRUCTION OF AN ULTRA MODERN TOWN HALL AT OTOR-UDU, UDU LGA. 15,151,515
051000016530000 CONSTRUCTION OF EKUKU AGBOR-ABAVO ROAD (1.5KM) IN IKA SOUTH LGA 83,333,333
051000016540000
NDOKWA EAST LGA: TOWN HALL PLUS FURNITURE, TOILET AND BOREHOLD WITH
OVERHEAD TANK 750LITERS, POWERED WITH 7.5KVA DIESEL GENERATOR AT
ABOH 12,636,364
051000016550000
NDOKWA EAST LGA: TOWN HALL PLUS FURNITURE, TOILET AND BOREHOLD
WITH OVERHEAD TANK 750 LITERS, POWERED WITH 7.5KVA DIESEL GENERATOR
AT ASHAKA. 12,621,212
051000016560000
NDOKWA WEST LGA: TOWN HALL PLUS FURNITURE, TOILET AND BOREHOLD
WITH OVERHEAD TANK 750 LITERS, POWERED WITH 7.5KVA DIESEL GENERATOR
AT UMUSADEGE, KWALE. 12,621,212
051000016570000
DRAINAGE CONTROL/CONSTRUCTION OF BRIDGE AT IKOT OTO-IBESIT ROAD,
ORUKANAM LGA 26,400,000
051000016580000 CIVIC CENTRE AT NDON OBODOM 44,444,444
051000016590000 RENOVATION OF REFECTORY/KITCHEN 10,000,000
051000016600000
1. CONSTRUCTION OF/FURNISHING OF A MULTI-PURPOSE CULTURAL/CIVIC
CENTRE AT: AFUZE-EMAI, OWAN EAST LGA 25,252,525
051000016610000
2. CONSTRUCTION OF/FURNISHING OF A MULTI-PURPOSE CULTURAL/CIVIC
CENTRE AT:UKHUSE-OKE, OWAN WEST LGA 25,252,525
BUILDING AND QUANTITIES SERVICES 0
051000016640000 TRAINING EQUIPMENT &TRAINING CENTRE HARVEY RD YABA LAGOS. 16,200,000
051000016650000
MAJOR REHABILITATION/BUILDING MAINTENANCE OF FED. MIN. OF WORKS
AND HOUSING HEAD-QTRS BLK-3 MABUSHI 5,400,000
051000016660000
MAJOR REHABILITATION OF FIELD OFFICE WITHOUT FEDERAL SECRETARIAT.
KEBBI 8,100,000
051000016670000
MAJOR REHABILITATION OF FIELD OFFICE WITHOUT FEDERAL SECRETARIAT.
OSUN. 8,100,000
051000016680000
MAJOR REHABILITATION OF FIELD OFFICE WITHOUT FEDERAL SECRETARIAT
EBONYI. 5,022,000
051000016690000
MAJOR REHABILITATION OF FIELD OFFICE WITHOUT FEDERAL SECRETARIAT.
LAFIA. 8,100,000
NATIONAL ASSEMBLY 723 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000016700000
MAJOR REHABILITATION OF FIELD OFFICE WITHOUT FEDERAL SECRETARIAT.
ANABRA. 5,022,000
051000016710000
PROVISION AND EQUIPPING BUILDING MATERIALS TESTING WORKSHOP LAGOS-
ONIKAN. 16,200,000
051000016720000
PROVISION OF OFFICE AUDITORIUMS, WORKSHOPS, WORKBENCHES AND
TRAINING EQUIPMENTS, EQUIPMENTS AT TRAINING CENTRE IKEDURU IMO STATE. 27,027,594
051000016740000 LARGE SCALE TOWNSHIP MAPPING OF NIGERIA 43,791,461
051000016750000 CADASTRAL/ LEGAL SURVEY ON FED. GOVT. LAND 27,264,974
051000016760000
CONVERSION OF ANALOGUE CADASTRAL PLANS AND MAPS TO DIGITAL
EQUIVALENT 29,430,000
051000016770000 PROCUREMENT OF CADASTRAL/ LAND MANAGEMENT EQUIPMENT 5,534,730
051000016780000
MINISTRY OF WORKS AND HOUSING: SOLAR POWERED STREET LIGHTS AT
KATAGUM, SAKUWA, GURKA, ARIRI AND GUMAI, ZAKI LGA, BAUCHI STATE 48,600,000
051000016790000
1 NO. STOREY BUILDING OF TOWN HALL/SKILL ACQUISITION CENTRE AT
UGWUOMA, EZINKWELLE VILLAGE, NKWELLE-EZUNAKA OYI LGA. 24,850,000
051000016800000
1 NO BUILDING OF TOWN HALL/SKILL ACQUISITION CENTRE, NEAR TOWN HALL
UMUNYA, OYI LGA OF ANAMBRA STATE. 24,850,000
051000016810000
FENCING WITH BLOCK OF COMMUNITY HIGH SCHOOL, UMUOMA-ULI, IHIALA
LGA. 6,060,606
051000016820000
1 NO ONE STOREY BUILDING OF TOWN HALL/SKILL ACQUISITION CENTRE AT
UMUAKU ULI, IHIALA LGA. 18,181,818
051000016830000
URBAN RENEWAL, PROVISION OF INFRASTRUCTURE (ROAD, DRAINAGE, STREET
LIGHTS) AT ISUOCHI/UMUNNEOCHI LGA, ABIA STATE. 90,000,000
051000016840000
CONSTRUCTION OF ABAKALIKI-ORIUZOR ONUEKE ROAD (20KM) IN EBONYI
STATE 104,166,667
051000016850000 SOLAR POWERED MOTORISED BOREHOLE AT ISU, ONICHA LGA, EBONYI STATE. 10,000,000
051000016860000
SOLAR POWERED MOTORISED BOREHOLE AT OSHIRI, ONICHA LGA, EBONYI
STATE. 10,000,000
051000016870000
SOLAR POWERED MOTORISED BOREHOLE AT MGBOM UGWULANGWU IN
OHAOZARA LGA, EBONYI STATE. 10,000,000
051000016880000
SOLAR POWERED MOTORISED BOREHOLE AT ABAOMEGE, ONICHA LGA,
EBONYI STATE. 10,000,000
051000016890000
SOLAR POWERED MOTORISED BOREHOLE AT UGWULANGWU IN OHAOZARA
LGA, EBONYI STATE. 10,000,000
051000016900000 CONSTRUCTION OF ABANWAN - UNWANA ROAD, VIA AFIKPO-ABAKALIKI ROAD 104,166,666
051000016910000 MARKET STALLS AT JIKAMSHI MARKET, MUSAWA LGA 3,524,601
051000016920000 MARKET STALLS DANGANI, MUSAWA LGA 3,524,601
051000016930000
CONSTRTUCTION OF SPECTATOR PAVILION AT KAGORO STADIUM, KADUNA
STATE 44,642,857
051000016940000
UPGRADING OF INFRASTRUCTURES INCLUDING REHABILITATION OF ACCESS
ROADS, RECONSTRUCTION OF DRAINAGE CHANNELS, CONSTRUCTION OF
PUBLIC TOILET/BATHROOMS AND PROVISION OF REFUSE COLLECTION BANKERS
AND CULVERTS AT YELWA-YAURI, SHANGA AND NGASKI LGA IN KEBBI STATE 89,285,714
NATIONAL ASSEMBLY 724 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000016950000
PROVISION OF SOLAR STREET LIGHT AT THE FOLLOWING LOCATIONS: KWANJI,
GEBBE, BIRNIN YAURI, NGASKI, KAMBUWA & ZAMARE COMMUNITIES IN KEBBI
STATE 8,015,714
051000016960000
UR & SU AT HALUNBAWA AND MAJEMA VILLAGES -BODINGA, SOKOTO STATE
POWER SUPPLY AND WATER SCHEME 80,357,143
051000016970000
CONSTRTUCTION OF MORAWO COMMUNITY HALL, MANCHOK - KAURA LGA -
KADUNA STATE 8,218,800
051000016980000
CONSTRTUCTION OF ATAKAR COMMUNITY HALL, FADA ATAKAR- KAURA LGA -
KADUNA STATE 5,518,800
051000016990000 SOLAR STREETLIGHT AT KAURA LGA - KADUNA STATE 9,180,000
MDG SPECIAL PROJECTS 24,832,252,500
051000017010000
NEW MDGs/DRG PROJECT FOR PROVISION OF INFRASTRUCTURE (OTUKPO,
BENUE STATE) 1,350,000,000
051000017020000
ARAROMI INFRASTRUCTURAL IMPROVEMENT PROJECT, ARAROMI/EIYENKORI,
AASA LGA - KWARA STATE 200,000,000
051000017030000
RECONSTRUCTION AND UPGRADING OF INFRASTRUCTURES (ROADS,
DRAINAGES, ELECTRICITY AND WATER SUPPLY SCHEMES) DRG/MDGs PILOT
CDB AT INGAWA, INGAWA LGA, KATSINA STATE 540,000,000
051000017040000
MDGs/DRG RECONSTRUCTION AND UPGRADING OF INFRASTRUCTURES:
ACCESS ROAD AT UYA ORON-EYETONG, ORON LGA, AKWA IBOM STATE 13,500,000
051000017050000
MDGs/DRG RECONSTRUCTION AND UPGRADING OF INFRASTRUCTURES: CIVIC
CENTRE AT IKOT UNYA, MKPAT ENIN LGA, AKWA IBOM STATE 13,500,000
051000017060000
ONGOING DRG/MDGs REHABILITATION OF ROADS, DRAINAGES AND
PROVISION OF STREETLIGHTS, PUBLIC UTILITIES. (OSUN, OYO, ENUGU, EBONYI,
EKITI, LAGOS, KANO, KADUNA, ADAMAWA AND CROSS RIVER STATE) 1,800,000,000
051000017070000
ACCESS ROAD CONSTRUCTION AT IKOTUN ODOODE ROAD NEAR AFON -
OYUN LGA - KWARA STATE 180,000,000
051000017080000
UR&SU SOLAR POWERED STREETLIGHT AT THE FOLLOWWING BORIN BOLEWA,
BIRIN FULANI, DANGE, SORODO/GADI, GOMBE ABBA, HASHIDU, DUKKU,
NAFADA, KALTUNGO, BAJOGA,TALASSE, BILLIRI, KUMO, DEBA, KATAGUN,
LAMORDE-MUBI SOUTH LGA,POTISKUM, MALAM SIDI, NOGBO, ATUNLAKETE,
IWOTE, ALAPATA, OKE-ANI, MAFISA, AROMOL
1,350,000,000
051000017090000
URBAN RENEWAL PROJECT SUMAILA TOWN - ROADS, DRAINAGES, STREET
LIGHTS. 180,000,000
051000017100000 SUMAILA TOWN STREETLIGHTING 90,000,000
051000017110000
CONSTRUCTION OF SKILL ACQUISITION AND EQUIPMENT AT SUMAILA TOWN
AND DURBUNDE - SUMALA/TAKAI LGA 45,000,000
051000017120000
CONSTRUCTION OF SKILL ACQUISITION AND EQUIPMENT AT RIMI TOWN AND
DURBUNDE - SUMALA/TAKAI LGA 40,500,000
051000017130000
DRAINAGE AND STREET LIGHT PROJECT AT OROIGWE TOWN,OBIO/AKPOR
LOCAL GOVT. AREA, RIVER STATE 180,000,000
051000017140000
SLUM UPGRADING & URBAN RENEWAL AT YOKOLE PEKUN, KONGI, ASHI,
AGBOWO - IBADAN, OYO STATE. 220,000,000
051000017150000 OKORO IYARA URBAN RENEWAL PROJECT 180,000,000
NATIONAL ASSEMBLY 725 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000017160000
PROVISION AND CONSTRUCTION/INSTALTION OF SOLAR BOREHOLES AND
STREETLIGHTS IN EACH FEDERAL CONSTITUECIES: ABIA (N240M), ADAMAWA
(N240M), AKWA IBOM (N330M), ANAMBRA (N330M), BAUCHI (N360M),
BAYELSA (N150M), BENUE (N330M), BORNO (N300M), CROSS RIVER (N240M),
DELTA (N300M),EBONYI (N180M),EDO (N270M), EKITI (N180M), ENUGU (N240M),
FCT (N60M), GOMBE (N180M), IMO (N300M), JIGAWA (N330M), KADUNA
(N480M), KANO (N720M), KATSINA (N450M), KEBBI (N240M), KOGI (N270M),
KWARA(N180M), LAGOS (N720M), NASARAWA (N150M), NIGER (N300M),
OGUN (N270M),ONDO (N240M), OSUN (N270M), OYO (N420M), PLATEAU
(N240M), RIVERS (N390M), SOKOTO (N330M), TARABA (N180M), YOBE (N180M)
AND ZAMFARA (N210M) 10,080,000,000
051000017170000
CONSTRUCTION OF SOLAR STREET LIGHT IN OTURKPO, OHUMINI LGA,
OKPOKWU LGA, OGBADIBO LGA, AGATU LGA, APA LGA, ADO LGA, OJU LGA,
OBI LGA, AWGU LGA, BENUE STATE; CONSTRUCTION OF SOLAR STREET LIGHT IN
ENUGU,ANINRI LGA, EZEAGU LGA, OJI RIVER LGA, UDI LGA; ENUGU STATE ;
CONSTRUCTION OF SOLAR ENERGY PLANT IN ANINRI LGA, AWGU LGA, UDI
LGA, EZEAGU LGA, OJI RIVER LGA, ENUGU STATE ; NNEWI SOUTH LGA,
ANAMBRA STATE
3,450,000,000
051000017180000 VOCATIONAL TRAINING CENTRE IN RINJIN IDI KATSINA STATE 4,320,000
051000017190000 MOTORIZED BOREHOLE IN KARADUWA KATSINA STATE 5,400,000
051000017200000 MOTORIZED BOREHOLE IN DANBANGA VILLAGE KATSINA STATE 5,400,000
051000017210000 SOLAR STREET LIGHT IN SAYAYA KATSINA STATE 10,800,000
051000017220000 SOLAR STREET LIGHT IN MAZOJI KATSINA STATE 10,800,000
051000017230000 SOLAR STREET LIGHT IN YALWA KATSINA STATE 10,800,000
051000017240000 TOWNSHIP ROADS IN MATAZU KATSINA STATE 18,000,000
051000017250000 TOWNSHIP ROAD IN SAYAYA KATSINA STATE 10,800,000
051000017260000 REHABILITATION OF MUSAWA DAM KATSINA STATE 5,400,000
051000017270000 MOTORIZED BOREHOLE AT YARKIRYA KATSINA STATE 5,400,000
051000017280000 REHABILITATION OF YARKANYA DAM KATSINA STATE 5,400,000
051000017290000 REHABILITATION OF GARU DAM KATSINA STATE 5,400,000
051000017300000 MOTORIZED BOREHOLE AT UNGUWAR SODA KATSINA STATE 5,400,000
051000017310000 SOLAR STREET LIGHT AT DANGANI KATSINA STATE 10,800,000
051000017320000 MOTORIZED BOREHOLE AT SAKO KATSINA STATE 5,400,000
051000017330000 REHABILITATION OF TUGE DAM KATSINA STATE 5,400,000
051000017340000 MOTORIZED BOREHOLE AT GANGULE KATSINA STATE 5,400,000
051000017350000 MOTORIZED BOREHOLE AT TASHAR NABABA KATSINA STATE 5,400,000
051000017360000 MOTORIZED BOREHOLE AT GIDAN MAHARBA KATSINA STATE 5,400,000
051000017370000 MOTORIZED BOREHOLE AT KEKU KATSINA STATE 5,400,000
051000017380000 MOTORIZED BOREHOLE AT GIDAN BALA V.I.O. JIKAMSHI KATSINA STATE 5,400,000
051000017390000 REHABILITATION OF MARABAR MUSAWA DAM KATSINA STATE 5,400,000
051000017400000 VOCATIONAL TRAINING CENTRE MANGAFI KATSINA STATE 5,400,000
051000017410000 MOTORIZED BOREHOLE AT UNGUWAR ZOMO KATSINA STATE 5,400,000
051000017420000 MOTORIZED BOREHOLE AT SANTAR DANLAMI KATSINA STATE 5,400,000
051000017430000 SOLAR STREET LIGHT AT ZOGORIMA, KEBBI STATE 10,800,000
051000017440000 SOLAR STREET LIGHT AT MAYILWA, KEBBI STATE 10,800,000
051000017450000 SOLAR STREET LIGHT AT GWABARE, KEBBI STATE 10,800,000
051000017460000 SOLAR STREET LIGHT AT GWADANGWAJI, KEBBI STATE 10,800,000
051000017470000 SOLAR STREET LIGHT AT BATAGARAWA, BATAGARAWA LGA KATSINA 10,800,000
051000017480000 SOLAR STREET LIGHT AT RIMI, RIMI LGA KATSINA STATE 10,800,000
051000017490000 SOLAR STREET LIGHT AT FAULKS ROAD ABA-ABA NORTH LG ABIA STATE 10,800,000
NATIONAL ASSEMBLY 726 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000017500000 SOLAR STREET LIGHT AND MOTORISED BOREHOLE AT SANDO OFIKI - OYO STATE 27,000,000
051000017'0510000
MOTORIZED BOREHOLE AT GIRLS HIGH SCHOOL (ABA GIRLS) OGBOR HILL ABA,
ABIA STATE 5,400,000
051000017520000
ROAD AND DRAINAGE FROM ADEEKE-BOKUSORO JUNCTION TO OKE-OLA,
TOWNSHIP ROAD, ISALE-OBA, IWO LG, OSUN STATE. 18,000,000
051000017530000
CONSTRUCTION AND FURNISHING OF SKILL ACQUISTION CENTRE AT INSTITUTE
OF QUR'ANIC EDUCATION FUNTUA 16,200,000
051000017540000
CONSTRUCTION AND FURNISHING OF SKILL ACQUISTION CENTRE AT AMAOGBU
- ABAM 16,200,000
051000017550000 MARKET STALLS IN EMESU, ABUA/ODUAL LGA, RIVERS STATE. 3,240,000
051000017560000 SOLAR STREET LIGHT AT OKE ALHAJI-ADDE TOWNSHIP ROAD, KOGI STATE. 18,000,000
051000017570000 VOCATIONAL TRAINING CENTRE AT ABEOKUTA OGUN STATE 5,400,000
051000017580000
SOLAR POWERED STREET LIGHTS ON NNOBI RING ROAD BY PASS WITH SPUR TO
IGWE PALACE, ANAMBRA STATE 10,800,000
051000017590000
1 NO. SKILLS ACQUISITION CENTRE AT NNOKWA (N8M) AND 1 NO. MARKET
STALL (N8M) AT AKWU-UKWU, ANAMBRA STATE 8,640,000
051000017600000 VOCATIONAL TRAINING CENTRE AT DIKO NIGER STATE 4,320,000
051000017610000 MARKET STALL AT IJAKORO, NIGER STATE. 4,320,000
051000017620000 RURAL ACCESS ROAD, ANIALA AREA, IDDO II, OKPELLA, EDO STATE 8,100,000
051000017630000 SOLAR STREET LIGHT AT DUNARI TOWN JIGAWA STATE 10,800,000
051000017640000 TOWNSHIP HALL AT MALLAM MADORI TOWN JIGAWA STATE. 4,320,000
051000017650000
ROAD AND DRAINAGE AT GIDAN SARAKIN DUGURI TO BAKIN KASUWA AT
YALWAN DUGURI ALKALERI LGA, BAUCHI STATE 10,800,000
051000017660000
ROAD AND DRAINAGE: FADAN SARAKI TO GEFEN GARI AT GWAROM TOWN
ALKALERI LGA BAUCHI 8,100,000
051000017670000 PUBLIC TOILETS AT BARIKI MARKET, OKENE KOGI STATE. 2,160,000
051000017680000 SOLAR POWERED STREET LIGHT THROUGH LAFIA STREET, OKENE KOGI STATE. 10,800,000
051000017690000
CONSTRUCTION OF COMMUNITY TOWN HALL AT AKWAEZE ANAMBRA LGA,
ANAMBRA STATE. 5,400,000
051000017700000 CONSTRUCTION OF MARKET STORES AT NENI (ANAMBRA LGA, ANAMBRA STATE 4,320,000
051000017710000 TOWN HALL PROJECT AT BONDONG KADUNA STATE. 5,400,000
051000017720000
MOTORIZED BOREHOLE WITH TREATMENT PLANT AT RANDIYAM, MAROA,
KADUNA STATE 8,100,000
051000017730000 MOTORIZED BOREHOLE AT WARD 4 (IKPOBA - OKHA LGA) EDO STATE 5,400,000
051000017740000 MARKET STALLS AT OKA 4 (IKPOBA - OKHA LGA) EDO STATE 4,320,000
051000017750000 SOLAR STREET LIGHT AT DUBBEL AND MUTUKE GOMBE STATE 10,800,000
051000017760000 SOLAR POWERED BOREHOLE AT BAJUDE GOMBE STATE 5,400,000
051000017770000 ROAD AND STREET LIGHT AT ADEJIYAN OF AMUKOKO LAGOS 10,800,000
051000017780000
CONSTRUCTION AND EQUIPMENT OF 1 NO. SKILL ACQUISITION CENTRE AT OKE
AOFIN, KOGI STATE 18,000,000
051000017790000
MOTORIZED BOREHOLE AT OKO-IYA OJO STREET OFF OJO ROAD AJEGUNLE
LAGOS STATE 5,400,000
051000017800000 SOLAR STREET LIGHT AT ORODU STREET AJEGUNLE LAGOS STATE. 10,800,000
051000017810000
2 NOS. OF MOTORIZED BOREHOLE AT RIGASA, AND RIGACHUKWU WARDS,
KADUNA STATE AT N10M EACH. 10,800,000
051000017820000
2 NOS. SKILL ACQUISITION AND VOCATIONAL CENTRES AT TURUNKU AND JAJI
WARDS, KADUNA STATE AT N8M EACH. 8,640,000
051000017830000 SKILL ACQUISITION CENTRE AT ONICHA LGA 8,100,000
NATIONAL ASSEMBLY 727 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000017840000
INSTALLATION OF SOLAR POWERED STREET LIGHTS AT URBAN/AMAYAM CLAN IN
IKOT-EKPENE LGA, AKWA-IBOM STAE 10,800,000
051000017850000
INSTALLATION OF SOLAR POWERED STREET LIGHTS AT OBOT AKARA CLAN IN
OBOR AKARA AKARA LOCAL GOVERNMENT AREA, AKWA-IBOM 10,800,000
051000017860000 MOTORIZED BOREHOLE AT NKPOLOGU, UZO-UWANI LGA ENUGU STATE. 5,400,000
051000017870000 MOTORIZED BOREHOLE AT OZALLA, IGBO - ETITI LGA, ENUGU STATE 5,400,000
051000017880000 SKILL ACQUISITION CENTRE AT NKPOLOGU, UZO-UWANI LGA, ENUGU STATE 4,320,000
051000017890000 MOTORIZED BOREHOLE AT MAJIGIRI MASHI LGA KATSINA STATE 5,400,000
051000017900000 MOTORIZED BOREHOLE AT TASHAR WALI, DUTSI LGA KATSINA STATE 5,400,000
051000017910000 MOTORIZED BOREHOLE AT MARKE, MASHI LGA KATSINA STATE 5,400,000
051000017920000 MOTORIZED BOREHOLE AT ODO ESA-ADDE, KOGI STATE. 9,000,000
051000017930000 SOLAR STREET LIGHT STARTING FROM IDI - ISIN - OTUN ARTA, SAKI, OYO STATE 5,400,000
NATIONAL ASSEMBLY 728 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000017940000
SOLAR STREET LIGHT AT ALHAJI SHOKOYA/BABA ODE STREET MAFOLUKU,
OSHODI LAGOS STATE. 18,000,000
051000017950000 SOLAR STREET LIGHT AT SALAMI STREET MAFOLUKU OSHODI, LAGOS STATE. 18,000,000
051000017960000 ROAD AND DRAINAGE AT OTUN ADDE TOWNSHIP ROAD KOGI STATE. 18,000,000
051000017970000 COMMUNITY HALL AT NYIHEMBA, MBAYA WARD, BURUKU LGA. BENUE STATE 5,400,000
051000017980000 SOLAR STREET LIGHT AT SEV-AV, BINEV WARD, BURUKU LGA BENUE STATE 10,800,000
051000017990000 SKILL ACQUISITION CENTRE (NGOMARI, AIRPORT) BORNO STATE 4,320,000
051000018000000 ROAD AND DRAINAGE AT EKINRIN ADDE TOWNSHIP ROAD KOGI STATE. 32,400,000
NATIONAL ASSEMBLY 729 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000018010000 MARKET STORES AT (MASHAMARI) RUWAN ZAFI BORNO STATE. 4,320,000
051000018020000 MOTORIZED BOREHOLE AT KAFUR TOWNSHIP KAFUR LGA KATSINA STATE 5,400,000
051000018030000 MOTORIZED BOREHOLE AT RAWAN SANYI, KATSINA STATE 5,400,000
051000018040000 MOTORIZED BOREHOLE AT TSAMBE VILLAGE JIBIYA LGA KATSINA STATE 5,400,000
051000018050000 SOLAR STREET LIGHT IN KAITA TOWN, KAITA LGA KANO STATE 5,400,000
051000018060000 COMMUNITY CENTRE AT MOWO TOWN BADAGARY, LAGOS STATE 9,000,000
051000018070000 MOTORIZED BOREHOLE AT AJARA AGBOTIPE, BADAGRY LAGOS STATE. 9,000,000
051000018080000 MOTORIZED BOREHOLE AT EREKITI, BADAGRY, LAGOS STATE. 9,000,000
051000018090000 CIVIL CENTRE AT KIRIBO ILAJE ONDO STATE. 5,400,000
051000018100000 SOLAR STREET LIGHT AT INIKOROGHA, ILAJE ONDO STATE. 5,400,000
051000018110000 5 NOS HANDPUMP BOREHOLE AT GBELEJE ODO ILAJE ONDO STATE 4,860,000
051000018120000 MOTORIZED BOREHOLE AT MARTI TAFAWA BALEWA LGA, BAUCHI STATE 5,400,000
051000018130000 VOCATIONAL TRAINING CENTRE AT BAR KUDU BOGORO LGA BAUCHI STATE. 4,320,000
051000018140000 TOWN HALL/VOCATIONAL TRAINING CENTRE AT GWARAM - JIGAWA 27,000,000
051000018150000 MOTORIZED BOREHOLE AT LAVUN PATI SHABAKOLO LGA NIGER STATE. 9,000,000
051000018160000 MARKET STORES AT GABASAWA TOWN, KANO STATE. 4,320,000
051000018170000
MOTORIZED BOREHOLE AT GAGARAWA VILLAGE GABASAWA LGA KANO
STATE. 5,400,000
051000018180000 ROAD AND DRAINAGE OKE DAGBA ADDE TOWNSHIP ROAD KOGI STATE. 18,000,000
051000018190000
4 NOS. OF HAND PUMP BOREHOLE AT BUBARAM BILAN DAGAYA POTISKUM
LGA, YOBE STATE. 3,780,000
051000018200000 ROAD & DRAINAGE AT MINJIBIR COMMUNITY, KANO STATE. 8,100,000
051000018210000 COMMUNITY CENTRE AT KUNYA KANO STATE. 8,100,000
051000018220000
SOLAR STREET LIGHT AT DR. OLUWOLE AMEYAN STREET, AKUSA-AGBA, OKA-
AKOKO, AKOKO SOUTH WEST LGA - ONDO STATE 30,000,000
051000018230000
SOLAR STREET LIGHT (5 PLOES), I NO 300 KVA TRANSFORMER AND SOLAR
POWERED BOREHOLE AT PLOT NO6 BONUGO QUATERS, BEHIND LEA PRI SCH.,
BONUGO KWALI FCT 20,000,000
051000018240000 COMPUTER CENTRE AND EQUIPMENT AT ERIN-ILE, KWARA STATE 25,000,000
051000018250000
RENOVATION AND FURNISHING OF AKUSA-AGBA COMMUNITY TOWN HALL,
OKA AKOKO, AKOKO SOUTH WEST LGA 10,000,000
051000018260000
SOLAR POWERED STREETLIGHT AT EFAKPA, IMANE OLAMOBORO LGA - KOGI
STATE 40,000,000
051000018270000
PURCHASE AND INSTALLATION OF 4 NOS TRANSFORMERS AT IKESE-OKA, NEAR
POLICE STATE AND AKUSA-AGBA AKOKO SOUTH WEST LGA - ONDO STATE 10,000,000
051000018280000 MOTORISED BOREHOLE AT NO 53 ADEDAYO STREET, KUNOLA APATA IBADAN 10,000,000
051000018290000
MOTORISED BOREHOLE AT NO7 KAJOLA STREET IMO ILESA EAST LGA - OSUN
STATE 10,000,000
NATIONAL ASSEMBLY 730 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000018300000 1 NO. MOTORIZED AND 5 NOS. HAND PUMPS AT ODOGBO ADDE, KOGI STATE. 18,000,000
051000018310000 1 NO. MOTORIZED BOREHOLE AT IGBOLOLO, SHAGAMU LGA, OGUN STATE 9,000,000
051000018320000 COMPLETION OF COMMUNITY CENTRE AT AIYETORO, ILAJE LGA, ONDO STATE 9,000,000
051000018330000 5 NOS. OF HAND PUMP BOREHOLE AT AIYETORO, ILAJE LGA, ONDO STATE 8,100,000
051000018340000
DRAINAGE & REPAIR OF ROAD TO OKE ALA, OBA ILE EXTENSION, OBA ILE
HOUSING ESTATE, AKURE, ONDO STATE. 18,000,000
051000018350000 DRAINAGE & REPAIR OF ISANLU ISIN TOWNSHIP ROAD, KWARA STATE 18,000,000
051000018360000 SOLAR STREET LIGHT AT DOKOZA WARD, BIDA LGA, NIGER STATE 8,100,000
051000018370000 VOCATIONAL TRAINING CENTRE AT APEFON-IDANRE, ONDO STATE 4,320,000
051000018380000
MOTORIZED BOREHOLE AT ITU AUTONOMOUS COMMUNITY, EZINIHITTEE MBAISE
LGA, IMO STATE 5,400,000
051000018390000 VOCATIONAL CENTRE AT MPAM EKWRERAZU LGA IMO STATE 4,320,000
051000018400000
CONSTRUCTION OF VOCATIONAL TRAINING CENTRE AT BAR KUDU IN BOGORO
LGA, BAUCHI STATE. 4,320,000
051000018410000
SOLAR STREET LIGHT AT IKONO LGA HEADQUARTERS SECRETARIAT UP TO CHIEF
MAGISTRATE COURT ALONG STAFF HOUSING - AKWA IBOM STATE 30,000,000
051000018420000
SLUM UPGRADING COMMUNITY ACCESS ROAD/ DRAINAGES OBINZE-
UMUANUNUN JUNCTION-AMAOJI-UMUEZROKE- OFOROLA, OWERRI WEST LGA,
IMO STATE. 10,800,000
051000018430000
CIVIC CENTRE AT ANWA ENEN SQUARE NUNG OTU IBIAKU URUAN, URUAN LGA,
AKWA-IBOM STATE. 8,100,000
051000018440000
CONSTRUCTION OF OVERAH ROAD WITH SIDE DRAINAGE AND SOLAR STREET
LIGHT IN GANA SAPELE LGA, DELTA STATE. 16,200,000
051000018450000
URBAN RENEWAL PROGRAMME, PROCUREMENT AND INSTALLATION OF 1 NO.
500 KVA 33/415 TRANSFORMER AT DUTSE SAGWARI ZONE 3 NEW SITE FCT AT
N10M INCLUDING PHCN CHARGES. 5,400,000
051000018460000 ROAD AND DRAINAGE AT IGBAMITORO, IJERO EKITI, EKITI STATE 18,000,000
051000018470000
SLUM UPGRADING, PURCHASE AND INSTALATION OF EQUIPMENTS FOR SKILL
ACQUISITION CENTRE AT UMUEZUROKE OFOROLA, OWERRI WEST LG, IMO
STATE. 16,200,000
051000018480000
ROAD AND DRAINAGE AT UMUEZROKE-OBAGWA-UMUOGIDE-WITH A SPUR
INTO FEDERAL COLLEGE OF LAND RESOURCES, OFOROLA , OWERRI WEST LGA,
IMO STATE. 10,800,000
051000018490000 1 NO MARKET STORE AT ERUKU, KWARA STATE 7,200,000
051000018500000
PUBLIC TOILETS AT ERIO-EKITI, ODO-OWA-EKITI, IPOLE-EKITI, IJERO-EKITI, EKITI
STATE AT N5M EACH. 10,800,000
051000018'0510000 SOLAR STREET LIGHT AT OGBUGA STREET, OROGBUM, PH, RIVERS STATE. 10,800,000
051000018520000 SOLAR STREET LIGHT AT GADA STREET, OGBUNABALI, PH, RIVERS STATE. 10,800,000
051000018530000 ROAD AND DRAINAGE AT NGILA MBEYEM USHONGU LGA, BENUE STATE. 8,100,000
051000018540000
ROAD AND DRAINAGE AT AVU/AMAKU-UMUAGUBIAM, OFOROLA OWERRI
WEST LGA, IMO STATE. 10,800,000
051000018550000
PROCUREMENT AND INSTALLATION OF 1 NO. 500 KVA TRANSFORMER
INCLUDING PHCN CHARGES AT OKUTA, AGBA DAM ESTATE, GAA-AKANBI,
ILORIN, KWARA STATE . 9,000,000
NATIONAL ASSEMBLY 731 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000018560000 ROAD AND DRAINAGE AT OJUMOSI, OSI, KWARA STATE. 9,000,000
051000018570000
2 HANDPUMPS 1 MOTORIZED BOREHOLE AT OGBOM, IYAGBA EAST LGA, KOGI
STATE. 18,000,000
051000018580000
URBAN RENEWAL PROGRAMME POWER SUPPLY UPGRADING PROCUREMENT
AND INSTALLATION OF 500 KVA TRANSFORMERS INCLUDING PHCN CHARGES
AT UNGUWAN WAZIRI - KEFFI- NASARAWA 10,000,000
051000018590000
URBAN RENEWAL PROGRAMME POWER SUPPLY UPGRADING PROCUREMENT
AND INSTALLATION OF 500 KVA TRANSFORMERS INCLUDING PHCN CHARGES
AT OKUKU - ODO - OTIN 10,000,000
051000018600000
CONSTRUCTION OF 2 SOLAR POWERED BOREHOLES AT WASE MAVO RUGAN-
JODI, KADARKO, KUKUKI - WASE, PLATEAU STATE 30,000,000
051000018610000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT AGEERE, OFIKI, ATISBO
LGA, OYO STATE 30,000,000
051000018620000
CONSTRUCTION OF 2 SOLAR POWERED BOREHOLE AT FASKARI TOWN, FASKARI
LGA - KATSINA STATE 30,000,000
051000018630000
CONSTRUCTION OF 2 SOLAR POWERED BOREHOLE AT IKIRE, IREWOLE LGA -
OSUN STATE 30,000,000
051000018640000
UPGRADING OF INFRASTRUCTURE, EGBEDA HOUSING ESTATE, OLD IFE ROAD,
IBADAN, OYO STATE 400,000,000
051000018650000
IMO EAST URBAN SLUM UPGRADE PROJECT: UPGRADING OF ATHAN OGU
EXTENSION ROAD, NEW OWERRI AND UMUASIEGBU UMUOKIRIKA AHIAZU
ROAD/DRAINAGE 60,000,000
051000018660000 IMO EAST URBAN RENEWAL PROJECT: MARKET MODERNIZATION PROGRAMME 220,000,000
051000018670000
UPGRADING OF INFRASTRUCTURE (STREET LIGHT, WATER SUPPLY, POWER
SUPPLY) AT UNG. RIMI K/NORTH LGA - KADUNA STATE 90,800,000
051000018680000
PROVISION OF MOTORIZED BOREHOLE AT THE BASIC HEALTH CENTRES
UMUEZENTA IN ISIALANGWA NORTH L.G.A., ABIA CENTRAL 13,000,000
051000018690000 DRINAGE AT GARDEN PALACE KAFIN KUKA, AZARE 50,000,000
051000018700000
DRAINGAE IN 7 LGAS: ITAS-GADAU N10M, GAMAWA N10M, JAMA'ARE N10M,
SHIRA N10M, GIADE ISAWA N20M, KATAGUM N10M 70,000,000
051000018710000
REHABILITATION/ASPHATING WITH CULVET OF MISSION ROAD TO OLD UGBOHA
ROAD IN UBIAJA, ESAN SOUTH EAST LGA 35,000,000
051000018720000
ACES ROAD, AND GRADING OF ABARIGWE - NWOLUBU - ORIJIEFO - UGUM -
AJIJA - NIGERCEM (25KM) IN UMUOGUDU OSHIA NGBO, OHAUKWU LGA,
EBONYI STATE 333,000,000
051000018730000
RECONSTRUCTION/REHABILITATION OF OLD ITU ROAD WITH BRIDGE AT
IBIANANG/EDEM IYIRE AND A SPUR FROM NAIRA MARKET TO USUK OBIO
EDIENE. 577,000,000
051000018740000 UPGRADING OF TOWNSHIP ROAD AT AIYEDUN AND BODORE 185,000,000
UPGRADE OF INFRASTRUCTURE: FMW&H LOW COST HOUSING ESTATE, KUJE FCT 200,000,000
NATIONAL ASSEMBLY 732 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000018750000
COMMUNITY INFRASTRUCTURE AT RUMUNBURU IN OBIO/AKPO LGA RIVERS
STATE 300,000,000
051000018760000
COMPREHENSIVE CONSTRUCTION OF ROAD, DRAINAGES, CURLVERT AND
ASPHALTIC OVERLAY AT DOKAN MAIJAMAA CHIKUN LGA, KADUNA STATE. 150,000,000
051000018770000
ROAD, CURLVERT, DRAINAGES AT UNGUWAN HAYAKI - SHEME ROAD, FASKARI
LGA 50,000,000
051000018780000 ROAD, DRAINAGES AND CURLVERTS AT OLD MURI - DIDANGO - TARABA STATE. 200,400,000
051000018790000 ROAD AND DRAINAGES AT UNGUWAN WAZIRI BY MALONEY HILL - KEFFI 54,552,500
051000018800000 SOLAR STREET LIGHTING AT AKOKO EDO FEDERAL CONSTITUENCY 255,000,000
051000018810000
URBAN RENEWAL PROGRAMME IN NNEWI NORTH LGA POWER SUPPLY
UPGRADING PROCUREMENT AND INSTALLTION OF 12 NOS. 500 KVA 33/415
TRANSFORMRS INCLUDING PHCN CHARGES AT N10M 64,800,000
051000018811000 ROAD AND DRAINAGES AT BAGAJI - KAIBON MADA - KEFFI, STATE. 100,000,000
MDG DRG 0
TOTAL CAPITAL PROJECT 17,696,907,257
051000018840000 COMMUNITY TOWN HALL, WITH FENCING AND BOREHOLE AT IYAOJE 35,000,000
051000018850000
RENOVATION OF CLASSES, HOSTELS, ADMIN BLOCK ANDTOILET IN SENIOR SEC.
SCH. SUMAILA, IN SUMAILA LGA - KANO STATE 108,000,000
051000018860000
RENOVATION AND UPGRADING OF GENERAL HOSPITAL SUMAILA IN SUMAILA
LGA KANO STATE 72,000,000
051000018870000
SOLAR POWERED LIGTHENING AND BOREHOLES AT N/B CONVENTION
GROUND OKE ALAPATA, IJERU, ILOGBO, BAAKI, ROUNDER AWOYAYA, OOLO,
OKO, AJAAWA, IDEWURE, ANTORUN REESA AND OTHERS 1,072,000,000
051000018880000 PAAKU COMPREHENSIVE URBAN RENEWAL PROJECT 352,000,000
051000018890000 COMPLETION OF AGBOIN RENEWAL PROJECT 200,000,000
051000018900000
COMPLETION OF IKOLABA PROJECT: STREET LIGHTING, ROAD, DRAINAGE AND
WATER SUPPLY 280,000,000
051000018910000 CONNECTORS:
051000018920000 IDI OSE - ITEMU - ILOGBO 110,000,000
051000018930000 ONIYAN - OLOKO - IRO 110,000,000
051000018940000 AJAAWA - MOWOLOWO 100,000,000
051000018950000 IWOFIN - ONSA - BABANFA - ORIERAN ROAD 150,000,000
051000018960000 AGBEYE - OLOWOSOKE - ILLIE ROAD 230,000,000
051000018970000 WOATE - APETU - EMIABATA - AAWE 380,000,000
051000018980000 ELEWE - KUYE ROAD 100,000,000
051000018990000 UPGRADE AND ASPHALTIC OVERLAY OF IDIOPELE - ALAYIN - EREGBA ROAD 100,000,000
051000019000000
SOLAR PROJECTS AT: (1) ILE-OLUJI/OKEGBO/ODIGBO; (2) OKOTOPUPA/IRELE;
(3) OWO/OSE; (4) OBOKUN/ORIADE; (5)
IREPODU/OLORUNDA/OSOGBO/OROLU; (6) IWO; (7) OLUYOLE; (8) AGEGE; (9)
OSHODI-ISOLO I; (10) OTHERS 1,272,000,000
NATIONAL ASSEMBLY 733 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000019010000
PACKAGED BLOCKS OF CLASSROOMS AT (1)SHAMSUDDEN GRAMM (2 EACH) -
OWOLAAKE IBAPON OSLG; (2) ANSARUDEEN PRI. SCH, AKATA OGSLG; (3) N3
BAPTIST DAY SCH. INALENDE IBADAN IBSELGA; (4) IDI ORI PRI. SCH. SRLGA (2
EACH); (5) IGOILE; (6)NACOM TRAINING CENTRE; (7) OLOGORUN PRI. SCH; (8)
BIIRO; (9) TEMIDIRE; (10) EGBEDA; (11) TEMIDIRE ATOYEBI; (12) KERE 180,000,000
051000019020000 CONSTRUCTION OF ABANWAN - UNWANA ROAD, VIA AFIKPO-ABAKALIKI ROAD 50,430,000
051000019030000 VIRTUAL LIBRARY FACILITY OGBMS HIGH SCHOOL, OSLGA 36,000,000
051000019040000
SOLAR STREETLIGHTING, DRAINAGES AND WATER SUPPLY PROJECT AT
SAGAMU/ IKENNE/REMO NORTH FED. COST 200,000,000
051000019050000
SOLAR STREETLIGHTING, DRAINAGES AND WATER SUPPLY PROJECT AT YEWA
SOUTH/IPOKIA NORTH FED. COST 200,000,000
051000019060000
SOLAR STREETLIGHTING, DRAINAGES AND WATER SUPPLY PROJECT AT YEWA
NORTH/IMEKO FED. CONST 200,000,000
051000019070000 UR & SU: ABEOKUTA 1,023,200,000
051000019080000 UR & SU: PILOT SCHEM PROJECT PROVISION OF INFRASTRUCTURE AT GOMBE 153,900,000
051000019090000 UR & SU: UPGRADING OF MUNICIPAL INFRASTRUCTURE AT AKANRAN ARA LGA 250,000,000
051000019100000
UR & SU : REHABILITATION AND UPGRADING OF MUNICIPAL INFRASTRUCTURE AT
AFIN ATIBA LGA 200,000,000
051000019110000 UR & SU: PROJECT AT MONIYA AKINYELE LGA 300,000,000
051000019120000 UR & SU: PROVISION OF INFRASTRUCTURE AT ISUIKWATO/UMMUNNEOCHI - ABIA 81,000,000
051000019130000
UR &SU: PROVISION OF INFRASTRUCTURE AT NGOR OKPALA, ABOH MBAISE,
UMUOFOR OBIKE BRIDGE IMO STATE 243,000,000
051000019140000 UR & SU: UPGRADING WORKS AT GARU, LERE AND SAMINAKA 189,000,000
051000019150000
UR & SU: REHABILITATION OF ROAD AND STREETLIGHT PROJECT KUDAN,
HUNKUYI, AND MAKARFI 300,000,000
051000019160000 UR & SU: UPGRADING OF TOWNSHIP ROAD AT KUBAU 37,800,000
051000019170000 UR & SU: UPGRADING OF TOWNSHIP ROAD AT ODO AIYEDUN 94,500,000
051000019180000 UR & SU: UPGRADING OF TOWNSHIP ROAD AT ODO - ERI 54,000,000
051000019190000
UR & SU: CONSTRUCTION OF ROAD AND STREETLIGHT (COMMUNITY CENTRE)
AT INGAWA, CONSTRUCTION OF ROAD AT GANGARA WATER CHANNEL AT
SAULAWA KATSINA 226,800,000
051000019200000 COMPLETION OF ABOGUN/ISALE ORA PROJECT, OGBENA OYO STATE 250,000,000
051000019210000
UR & SU: PROJECT OLOMORE, OWODE AND SAGAMU, ETI ITALE, IJEBU ODE
OGUN 81,000,000
051000019220000 ALASA COMMUNITY CENTRE AND RECREATION PARK 162,000,000
051000019230000
UR & SU : UPGRADING OF HAUSAWA DISTRICT MAIDUGURI ROAD, DRAINAGE,
STREETLIGHT AND WATER 81,000,000
051000019240000 UR & SU: UPGRADING OF BSARI DISTRICT YOBE STATE WATER SUPPLY 29,700,000
051000019250000
CONSTRUCTION OF ACCESS ROAD AND ELECTRICITY TO SEC. SCH. DELTA
NORTH 81,000,000
051000019260000
UR & SU: REHABILITATION OF ROAD AND STREETLIGHT PROJECT KEFFI TOWHSHIP
ROAD 103,895,000
051000019270000
UR & SU: PROJECT MUSAWA AND MATAZU KASTINA ROADS, DRAINAGE,
STREETLIGHT AND WATER 146,880,000
051000019280000
UR & SU PROJECT FOR INFRASTRUCTURE ILORIN AGBAJI QUARTERS ROADS,
DRAINAGE AND STREETLIGHT 54,000,000
NATIONAL ASSEMBLY 734 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000019290000 UR & SU PROJECT LAFIAGI KWARA ROADS, DRAINAGE AND STREEETLIGHT 64,800,000
051000019300000
UR & SU PROJECT IN ANAOCHA LGA - ANAMBRA STATE ROAD AND STREET
LIGHT 378,000,000
051000019310000
UR & SU PROJECT IN DAMTURU YOBE STATE ROADS, DRAINAGE AND
STREETLIGHT 216,000,000
051000019320000 UR & SU PROJECT SOLAR STREETLIGHT AT IKARE AKOKO- ONDO STATE 27,000,000
051000019330000 UR & SU PROJECT SOLAR STREETLIGHT AT OKRIKA ISLAND 27,000,000
051000019340000
UR & SU PROJECT IN EKITI CENTRAL FED. CONST.ADO EKITI, EKITI STATE ROADS,
DRAINAGE AND STREETLIGHT 54,000,000
051000019350000 MAITENANCE OF MDGs HOUSING PROJECTS 2008, 2009 1,200,000,000
051000019360000
SOLAR POWERED BOREHOLES AND STREET LIGHTS AT OJO FED. CONST. -
LAGOS STATE 94,500,000
051000019370000
WATER SUPPLY, SANITATION AND SOLAR LIGHTING FOR PUBLIC FACILITIES AT
SAABO; AHOYA; ILEEWE; OKO; GAMBARI AND OTHERS 300,000,000
051000019380000
1 PACKAGED BLOCKS OF CLASSROOMS PLUS SOLAR POWERED BOREHOLE AT
ELEWURE/YAKOYO, ORIRE LGA 40,000,000
051000019390000
UR & SU PROCUREMENT AND INSTALLATION OF TRANSFORMER IN DAMATURU,
TARMUWA, GUJBA AND GULANI FED. COST. 50,000,000
051000019400000
UR & SU PROJECT IN DAMTURU YOBE STATE ROAD, DRAINAGES AND
STREETLIGHT. 50,000,000
051000019410000 UR & SU CONSTRUCTION OF INFORMATION TECH. CENTRE IN GAMAWA 12,000,000
051000019420000
CONSTRUCTION OF SOIL EROSION AND FLOOD CONTROL MEASURES AT
KORE/KUBDIYA - GAMAWA LGA - BAUCHI STATE 315,000,000
051000019430000
AMAC PLAZA URBAN RENEWAL PROJECT (ROADS, DRAINAGES AND SOLAR
LIGHTINGS) 90,000,000
051000019440000
UR & SU MOTORISED BOREHOLE AT BOI - RICHACK KUBONG; TAPSHIN; DOT,
TSARA, GAMBAR - TAFAWA BALEWA FED. CONST. 27,000,000
051000019450000 UR & SU SOLAR BOREHOLE AT OGWU IKPELE; OGBAKUBA 10,800,000
051000019460000 UR & SU MOTORISED BOREHOLE AT OGWU IKPELE; OGBAKUBA 10,800,000
051000019470000
UR & SU CONSTRUCTION OF INFORMATION TECH. CENTRE IN YABO/SHAGARI
FED. CONST 18,000,000
051000019480000
UR & SU CONSTRUCTION OF INFORMATION TECH. CENTRE IN BIRNIN KUDU/BUJI
FED. CONST 18,000,000
051000019490000 UR & SU SOLAR BOREHOLE ATJAHUN 10,000,000
051000019500000 UR & SU SOLAR BOREHOLE AT GABASAWA 10,000,000
051000019'0510000 CONSTRUCTION OF WANNUNNE MARKET IN TARKA LGA, BENUE STATE 60,000,000
051000019520000
URBAN RENEWAL & SLUM UPGRADING (UR &SU) PROCUREMENT AND
INSTALLATION OF 1 NO. 500 KVA TRANSFORMER, INCLDUING PHCN CARGES
LANLATE, IBARAPA EAST LGA OYO STATE 10,000,000
051000019530000
CONSTRUCTION OF COMMUNITY HALL/OFFICE SPACE, TOILET AND STORE AT
METHODIST PRIMARY SCHOOL, RANDLE ROAD, APAPA LGA 35,500,000
051000019540000
CONSTRUCTION OF 7 NOS. OF HAND PUMP BOREHOLES AT 1.7M EACH AT
SARI,IGANMU, IJORA-BADIYA 11,900,000
051000019550000
CONSTRUCTION OF 2 NOS. OF SOLAR POWER BOREHOLE IN ORILE-IGANMU
APAPA LGA IN LAGOS STATE 35,875,000
051000019560000
CONSTRUCTION OF 3 NOS. OF MOTORIZED SOLAR BOREHOLE AT 12,900,000
EACH IN SARI-IGANMU 12 ASAKA STREET 38,700,000
NATIONAL ASSEMBLY 735 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000019570000
CONSTRUCTION OF 1 NOS. MOTORIZED BOREHOLE IN IJORA, 17 BADIA ROAD
IJORA LGA 12,900,000
051000019580000
CONSTRUCTION OF 2 NOS. OF SOLAR POWER BOREHOLE IN TEJUOSHO
SURULERE LAGOS 25,800,000
051000019590000
CONSTRUCTION OF SOLAR POWER BOREHOLE IN NO. SP 105 PAIDA ROAD,
MINNA, NIGER STATE 20,000,000
051000019600000
MOTORIZED BOREHOLE IN AMADINOBI AMADIA, IFITE-OGWARI IN AYAMELUM
LGA, ANAMBRA STATE 20,000,000
051000019610000
MOTORIZED BOREHOLE IN OGWUKWA, ATURIA, OMOR, AYAMELUM LGA,
ANAMBRA STATE 20,000,000
051000019620000 MOTORIZED BOREHOLE IN OTU, UMUERUM, AYAMELUM LGA, ANAMBRA STATE 20,000,000
051000019630000
CONSTRUCTION OF 1 NO. MOTORIZED BOREHOLE IN FESTAC ESTATE IJEBU ODE,
OGUN STATE 20,000,000
051000019640000
MOTORIZED BOREHOLE IN POLICE BARRACKS FEGGE, ONITSHA, ONITSHA
SOUTH LGA, ANAMBRA STATE 20,000,000
051000019650000
MOTORIZED BOREHOLE IN ST MARY'S CATHOLIC CHURCH, AWKA ROAD,
ONITSHA, ONITSHA NORTH, ANAMBRA STATE 20,000,000
051000019660000
MOTORIZED BOREHOLE IN SHOE SITE, OKPOKO, OGBARU LGA, ANAMBRA
STATE. 20,000,000
051000019670000
CONSTRUCTION AND INSTALLATION OF SOLAR STREET LIGHTS IN ESE-OFIN
TOWN, OJO LGA 24,329,257
051000019680000
CONSTRUCTION AND FURNISHING OF TOWN HALL & SKILL ACQUISITION/
VOCATIONAL TRAINING CENTRE AT IKUN-AKOKO, AKOKO SOUTH WEST LGA,
ONDO STATE 40,000,000
051000019690000
CONSTRUCTION/FURNISHING OF COMMUNITY HALL, AND INSTALLATION OF
GENERATOR SET IN IMEZI-UMUEZENEKE, OGOR, AFFA, UDI LGA, ENUGU STATE 20,000,000
051000019700000
CONSTRUCTION OF (2KM) STONE BASE ACCESS ROAD (TANK ROAD) IN ESOMI
LAYOUT (CHECK-POINT) IN OKENE LGA, KOGI STATE 30,000,000
051000019710000
REHABILITATION OF IKONO LGA HQ ROAD FROM THE MAIN GATE TO THE
RESIDENTIAL STAFF QUARTERS, WITH ASPHALT 70,000,000
051000019720000
CONSTRUCTION OF 20 NOS. SOLAR POWERED BOREHOLE AT N13M EACH IN
KANKARA LGA, KATSINA STATE 260,000,000
051000019730000
EROSION/FLOOD CONTROL ALONG EKEAKU-AMABOKWU-MGBOKO-USEH IN
AKU, IGBO-ETITI LGA, ENUGU STATE 20,000,000
051000019740000
OVERLAY OF GRAVEL STONE ON ACCESS RD AT AKOKO MARKET - ZUNGU
AGINDE, AKOKO, MBAYEM, USHONGO LGA BENUE STATE 10,000,000
051000019750000
A BRIDEGE AT MTUMA TSE DZER WANONGU, AKOKO MBAYEM USHOGO LGA,
BENUE STATE 5,200,000
051000019760000
FURNISHING OF COMMUNITY HALL: 50 NOS. CONFERENCE CHAIRS, 1 NO.
EXECUTIVE CHAIR, 4 NOS. OFFICE CHAIRS, 1 NO. 5FT TABLE, 4 NO. 4FT TABLE + 3
NOS COMPUTERS & 1 NO. PRINTER AND A GENERATOR SET AT YINA AGINDE
AKOKO MBAYEM USHONGO LGA, BENUE STATE 10,800,000
051000019770000
CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ABDUL SALAMI ONIVAJO
COMPOUND, NEAR CMS ST JOHN PRIMARY SCHOOL, AGASSA, OKENE LGA,
KOGI STATE 12,000,000
051000019780000
CONSTRUCTION OF SOLAR POWERED BOREHOLE IN ATEGBA LAYOUT BEHIND
NEPA, STATION ROAD AGASSA, OKENE LGA, KOGI STATE 12,000,000
NATIONAL ASSEMBLY 736 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000019790000
ACCESS ROAD SAALA ORILE-AYETORO ROAD-EGBADO NORTH LGA, N17M; VI.
COMPLETION AND EQUIPING OF OWODE-YEWA COMMUNITY TOWN TOWN
HALL EGBADO SOUTH LGA, N10M; VII. ACCESS ROAD KAKANFO ROAD,
IDOGO, EGBADO SOUTH LGA. 37,000,000
051000019800000
CONSTRUCTION OF ACCESS ROAD/CULVERT AT HOSPITAL/ALACHA ROAD
THROUGH ELDER MICHEAL ONU HOUSE. OKEGBI OGUGU CENTRE,
OLAMABORO LGA KOGI STATE 20,000,000
051000019810000
CONSTRUCTION AND FURNISHING OF SKILL ACQUISITION CENTRE AT KOFAR
ATIKU AREA, SOKOTO SOUTH LGA IN SOKOTO STATE (THE SKILL ACQUISITION
EQUIPMENTS INCLUDE) A. CATERING EQUIPMENTS. B. COMPUTER AND
ACCESSORIES WITH INTERNET FACILITIES. C. HAIR DRESING, BARBING SALOON
MACHINES ETC. 20,000,000
051000019820000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT OBEGU OTENYI NIMO
NJIKOKA LGA ANAMBRA STATE 10,000,000
051000019830000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT UMOMEZE - UMUDURU
NSU, EHIME MBANO LGA IMO STATE 10,000,000
051000019840000
CONSTRUCTION OF SOLAR POWERED BOREHOLE IN IRUVICHEBA, NEAR SULE
OTARU KARIKATI STR- OKENE-EBA,OKENE LGA, KOGI STATE 12,000,000
051000019850000
CONSTRUCTION OF SOLAR POWERED BOREHOLE IN LAFIA (OZUWAYA) NEAR
TOTAL, OKENE LGA, KOGI STATE 12,000,000
051000019860000
CONSTRUCTION OF BUILDING/FURNISHING OF SKILL ACQUSITION CENTRE AT
APESOUGH MBAYUAV VILLAGE, MBA-AKURA MBAGEN, BURUKU LGA, BENUE
STATE 10,000,000
051000019870000
ROAD AND DRAINAGES AT IKUN AKOKO - IWARO, AKOKO SOUTH WEST LGA -
ONDO STATE 134,000,000
051000019880000
CONSTRUCTION OF SOLAR POWERED BOREHOLE WITH 20,000 LITRES
OVERHEAD TANK AND SOLAR STREETLIGHT IN ANGUWAR WAMBAI KALUWAI BY
MAIKUNKELE JUNCTION, MAIKUNLELE - MINNA, NIGER STATE 30,000,000
051000019890000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT APAV ALABUS HOUSE,
IHUGH ROUNDABOUT, IHUG VANDIKYAR LGA BENUE STATE (10,000 LITRES) 20,000,000
051000019900000
ACESS ROAD FROM GE-MBAYEM (VANDIKYA JUNCTION) - AKOKO MARKET -
TIAM MBAYEM IN USHONGO LGA BENUE STATE 25,000,000
051000019910000
CONSTRUCTION OF SOLAR POWERED BOREHOLE
WITH 20,000 LITRES TANK IN AMADEFIOHA, UMUEZIKE, AKU, IGBO ETITI LGA,
ENUGU STATE 10,000,000
051000019920000
CONSTRUCTION OF 2 NOS SOLAR POWERED BOREHOLE WITH 20,000 LITRES
OVERHEAD TANK AND SOLAR STREET LIGHT IN IRUVIDA-AHACHE, OKENE LGA
OF KOGI STATE 30,000,000
051000019930000
CONSTRUCTION OF 2 NOS SOLAR POWERED BOREHOLE WITH 20,000 LITRES
OVERHEAD TANK AT FWAVWEI-JIKU, IN RAYFIELD, JOS SOUTH LGA, PLATEAU
STATE 30,000,000
051000019940000
CONSTRUCTION OF SOLAR STREET LIGHTS AT KAJOLA STREET, IMO ILESA, ILESA
EAST, OSUN STATE 30,000,000
051000019950000
CONSTRUCTION OF EROSION CONTROL IN NGENE-OYIBO AWGU LGA OF
ENUGU STATE 100,000,000
051000019960000
CONSTRUCTION OF 2 NOS MOTORISED BOREHOLE AT EKUSA, ODO-OTIN LGA,
OSUN STATE 30,000,000
NATIONAL ASSEMBLY 737 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000019970000
CONSTRUCTION OF 2 SOLAR POWERED BOREHOLE AT HOUSE NO 1. OKOOKO
LINE 3, BY COMMUNITY HIGH SCHOOL AND APELAYE COMPOUND,
IPETUMODU, IFE NORTH LGA, OSUN STATE 30,000,000
051000019980000
CONSTRUCTION OF 2 SOLAR POWERED BOREHOLE AT COMMUNITY SQUARE,
UMOSU, UMUAHIA NORTH LGA, ABIA STATE 30,000,000
051000019990000
CONSTRUCTION AND FURNISHING OF SKILL ACQUISITION & VOCATIONAL
TRAINING CENTRE; AND MOTORISED BOREHOLE AT UNGUWAN WAZIRI BY
MALONEY HILL LANE, KEFFI - NASARAWA 40,000,000
051000020000000
UR&SU ROAD AND DRAINAGES AT MADAKI ROAD - WALI ROAD GYALLESU,
T/WADA - ZARIA - KADUNA STATE 30,000,000
051000020010000
CONSTRUCTION OF TWO BLOCK OF 3 CLASSROOM, OFFICE, VIP TOILET AT
DOBELI PRIMARY SCHOOL, TARABA STATE 30,000,000
051000020020000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT KWANAN BAKI, HAYIN
DOGO-PALLLADAN, SOKOTO ROAD - ZARIA, KADUNA 30,000,000
051000020030000
CONSTRUCTION OF 2 SOLAR POWERED BOREHOLE AT (1) OBOROKE IHIMA; (2)
IKWEHI IHIMA - KOGI STATE 30,000,000
051000020040000
SKILL AQUISITION/VOCATIONAL TRAINING CENTRE AT FASKARI TOWN, FASKARI
LGA - KATSINA STATE 30,000,000
051000020050000
CONSTRUCTION OF 2 SOLAR POWERED BOREHOLE AT UMUOSANYI,
UMUAGHARA OGBE AND AMA AKUBUEZE UMUOTUNWANYI, OBODO, AHIARA
AHIAZU MBAISE, LGA OF IMO STATE 30,000,000
051000020060000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT AMA OKEDU , UMUELELE
VILLAGE IRETE, OWERRI WEST LGA, AND OBU IKORO, OBINAGU AKPUGOEZE,
OJI RIVER LGA - IMO STATE 30,000,000
051000020070000
CONSTRUCTION OF SOLAR POWERED BOREHOLE AT OKE-AWONA STREET,
IFETEDO, IFE SOUTH LGA, OSUN STATE; AND OBA'S PALACE, IYOTU QUARTERS,
IKARAM AKOKO IN AKOKO NORTH WEST LGA - ONDO STATE 30,000,000
051000020080000
CONSTRUCTION OF 2 SOLAR POWERED BOREHOLE AT BWONPE-MANGU,
MANGU LGA, PLATEAU STATE 30,000,000
051000020090000
CONSTRUCTION OF(2KM) STONE BASE ACCESS ROAD IN IRUVIDA, AHACHE,
OKENE LGA IN KOGI STATE 30,000,000
NATIONAL ASSEMBLY 738 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051000020100000
SOLAR POWERED STREETLIGHT AT 1.MARIAM APOSSTLE MONSTRY CHARITY
HOME, NSUKKA;2. OKWELLE;3.AGUOBU EKE;4.UMUODUGBU 100,000,000
051000020110000
CONSTRUCTION OF 2KM ROAD WITH DRAINAGE/CURLVERT ALONG
COMMUNITY HIGH SCH., OGOR, AFFA UDI LGA, ENUGU STATE 30,000,000
051000020120000
CONSTRUCTION & FURNISHING OF COMMUNITY HALL AND SKILL ACQUISITION
CENTRE IN RANCHOL, BACHI DISTRICT IN RIYOM LGA, PLATEAU STATE 20,000,000
051000020130000
CONSTRUCTION & FURNISHING OF SKILL ACQUSITION/VOCATIONAL TRAINING
CENTRE AT WASE - WASE, PLATEAU STATE 30,000,000
051000020140000 INFRASTRUCTURAL INPROVENMENT AT AFRO GRAMM, ABEOKUTA 120,000,000
051000020150000 SOKORI FLOOD CONTROL RPOJECT 940,000,000
051000020160000 EROSION CONTROL/RAVINE PROJECT IN AMAMONG AND EKEYA OKOBO
200,000,000
051000020170000
COMPLETION OF MDGs PROJECT 2008, 2009 AND IDENTIFIED 2010 PROJECTS
(SEE DETAILS) 1,678,898,000
0510050 OFFICE OF THE SURVEYOR GENERAL OF THE FEDERATION
TOTAL ALLOCATION: 4,628,541,405
Classification No. EXPENDITURE ITEMS 0
051005007000001 TOTAL PERSONNEL COST 582,600,561
051005007000010 SALARY & WAGES - GENERAL 517,867,165
051005007000011 CONSOLIDATED SALARY 517,867,165
051005007000030 SOCIAL CONTRIBUTION 64,733,396
051005007000031 NHIS 25,893,358
051005007000032 PENSION 38,840,037
051005007000033 GROUP LIFE INSURANCE 0
051005007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 133,648,699
TOTAL CAPITAL PROJECT 3,912,292,145
051005010000000 ONGOING PROJECTS (OTHERS) 3,912,292,145
BOUNDARIES 0
51,005,010,010,000 VISTA CLEARING OF NIGERIA /CAMEROUN INTERNATIONAL BOUNDARY 65,332,548
051005010020000
SURVEYING & OBSERVATION OF NIGERIA'S INTERNATIONAL BOUNDARIES: (1)
NIGERIA/BENIN (2) NIGERIA/NIGER (3) NIGERIA/CAMEROUN (4) NIGERIA/CHAD 87,027,167
051005010030000 VISTA CLEARING OF NIGERIA /BENIN INTERNATIONAL BOUNDARY 36,004,074
051005010040000 VISTA CLEARING OF NIGERIA /NIGER INTERNATIONAL BOUNDARY 36,004,074
051005010050000 PILLAR CONSTRUCTION OF NIGERIA /BENIN INTERNATIONAL BOUNDARY 57,013,578
051005010060000 PILLAR CONSTRUCTION OF NIGERIA /NIGER INTERNATIONAL BOUNDARY 57,013,578
051005010070000
OBSERVATION OF BOUNDARIES BEACONS TOWARD MAPPING OF BOUNDARIES
OF INTERSTATE BOUNDARIES. (88 INTERSTATE BOUNDARIES) 85,980,452
051005010080000
CLEARING OF INTERSTATE BOUNDARY LINES (6 METERS WIDE, 5KM - 600KM
WIDE) 88 INTERSTATE BOUNDARIES 141,170,669
051005010090000 REPLACEMENT OF PILLARS ALONG BOUNDARIES (88 INTERSTATE BOUNDARIES) 291,361,619
051005010100000 TRACING OF BOUNDARIES IN THE FIELD USING LEGAL INSTRUMENTS 60,386,400
051005010110000
MAINTENANCE OF INTENATIONAL BOUNDARY DERMARCATION &
MANAGEMENT 35,655,733
MAPPING 0
NATIONAL ASSEMBLY 739 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051005010130000 TOPOGRAPHIC MAPPING AT SCALE 1:25,000 477,203,762
051005010140000 TOWNSHIP MAPPING OF STATE CAPITALS 76,522,396
051005010150000 MAP REVISION OF 1:50,000 TOPO COVERING NIGERIA 285,067,922
051005010160000
UPGRADING & MAINTENACE OF LITHO MACHINES/DIGITAL MACHINES. 7 LITHO
& 8 DIGITAL MACHINES 45,008,150
051005010170000
ACQUISITION OF DIGITAL WORKSTATIONS. 250 DIGITAL WORKSTATION, 5 PER
STATE AND 10 FOR ZONAL/LIAISON OFFICES 57,013,584
051005010180000 UPGRADING OF THE CONVERTED 1:50,000 MAP 57,093,973
051005010190000 TOPOGRAPHIC MAPPING OF NIGERIA IN 1:100,000 1:125,000 SERIES 102,234,933
051005010200000 ACQUISITION OF SATELLITE IMAGERIES FOR MAPPING 242,888,638
051005010210000 ELECTRONIC NATIONAL ATLAS 57,093,973
051005010220000
AFRICAN GEODETIC REFERENCE FRAME (AFREF). ESTABLISHMENT OF
CONTINOUS REFERENCE STATIONS IN MAJOR CITIES 85,201,563
051005010230000
UPDATING OF ABUJA STREET GUIDE-DIGITAL STREET GUIDE MAP FOR ABUJA
AND ITS SATELLITE TOWNS 62,566,366
051005010240000 DIGITAL STREET GUIDE MAP FOR THIRTY SIX STATES CAPITALS 129,429,235
0510050100250000
INTERNATIONAL TRAVELS FRO FIG, AFREF ETC. MEETINGS AND NEGOTIATIONS
WITH NEIGBOUTING COUNTRIES 4,351,968
0510050100260000
CAPACITY BUILDING: LOCAL AND INTERNATIONAL, AFREF TRAINING ON GIS IN
SOUTH AFRICA AND PROFESSIONAL TRAINING IN U.K USA 16,507,472
0510050100280000 ESTABLISHMENT OF DIGITAL PRINTING PRESS AND IT SUPPORT SERVICES 162,260,136
SURVEYS DEPARTMENT 0
0510050100290000 PROCUREMENT OF GEODETIC EQUIPMENT 117,238,838
0510050100300000 CONSTRUCTION OF PRIMARY PILLARS 79,574,795
0510050100310000 GPS OBSERVATIONS OF CONTROLS 66,104,694
0510050100320000 ADJUSTMENT OF NIGERIA CONTROL NETWORKS 44,311,428
0510050100330000 PROVISION OF 2ND ORDER CADASTRAL CONTROLS FOR TOWNSHIP MAPPING. 61,289,946
0510050100340000 FIELD AND SURVEY DIGITAL EQUIPMENT 44,631,043
0510050100350000 ESTABLISHMENT OF DIGITAL CADASTRAL DATABASE 64,757,470
0510050100360000 DIGITIZATION OF SURVEY ARCHIVES 43,181,770
0510050100370000
DETERMINATION OF THE GEODAL UNDULATION IN VARIOUS PARTS OF THE
COUNTRY 66,298,586
0510050100380000 RECOVERY & MAINTENANCE OF SURVEYS BEACONS 30,922,150
0510050100390000
DIGITAL EQUIPMENT MAINTENANCE /OVERHAULING & DIGITAL CADASTRAL
DATABASE SERVICING. 33,164,478
0510050100400000 PROCUREMENT OF SPECIAL SURVEYS EQUIPMENT 41,250,935
0510050100410000 AS BUILT DEMARCATION OF RIGHT OF WAY NATIONWIDE 65,002,500
0510050100420000 ESTABLLISHMENT OF A NATIONAL MEAN SEA LEVEL 55,501,848
0510050100430000 EXECUTION OF SPECIAL SURVEYS PROJECTS 55,501,848
0510050100450000
AS BUILT SURVEY & DEMARCATION OF RIGHT OF WAY OF RAIL WAYS
NATIONWIDE 55,501,848
ADMINISTRATION 0
0510050100460000 ACQUISITION OF TRAINING EQUIPMENT 5,400,000
0510050100470000
COMPLETION OF THE ONGOING STAFF CANTEEN, ESTABLISHMENT OF TENDER
SECRETARIAT AND REFURBISHING OFFICE BUILDING 8,682,563
0510050100480000 ACQUISITION OFMATERIALS FOR ZONAL/LIASON OFFICES AND HQTRS 15,006,784
0510050100490000 UPGRADING OF MAIN LIBRARY FROM ANALOGUE TO E-LIBRARY 2,251,017
0510050100500000 ESTABLISHMENT OF E-REGISTRY IN OSGOF 2,268,000
0510050100'0510000 PARTITIONING OF OFFICES IN THE OFFICE COMPLEX OF OSGOF 3,001,358
NATIONAL ASSEMBLY 740 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0510050100520000 MAITENNANCE OF ZONAL OFFICES UNDER OSGOF LIASON OFFICE 9,004,068
0510050100530000
CONSULTANCY SERVICES ON THE MANAGEMENT OF POOLED SURVEYORS
UNDER THE OSGOF 4,590,000
0510050100540000 INSURANCE OF OSGOF HQTRS BUILDING 5,400,000
0510050100550000 PERPETUAL INVENTORY SYSTEM SOFTWARE FOR THE STORE UNIT IN THE OSGOF 1,080,000
0510050100560000
PROCUREMENT AND INSTALLATION OF STORES SHELVES AND RACKS IN THE
NEWLY ACQUIRED WARE HOUSE AT CENTRAL DISTRICT AREA ABUJA 750,341
0510050100580000 VOCABULARY AND INDEXING SYSTEM OF THE ENTIRE LINES OF STOCK 750,341
FINANCE & ACCOUNTS 0
0510050100590000 CAPITAL ANALYSIS SOFTWARE/CONSULTANT TRAINING 2,160,000
0510050100600000 ACQUISITION OF MATERIALS FOR BUDGET ACTIVITIES 1,350,000
0510050100610000
INTEGRATION OF HR SOFTWARE WITH PAYROLL SOFTWARE AND CONNECTING
HR AND PAYROLL SOFTWARE TO THE INTERNAL/FEDERAL AUDIT THROUGH THE
LOCAL AREA NETWORK 7,503,397
0510050100620000 CREATION, DEMARCATION AND FURNISHING OF ADDITIONAL OFFICE SPACES 4,502,037
0510050100630000
REPLACEMENT OF OFFICE EQUIPMENT E.G FLASH DRIVES, PRINT/TABLE
CACULATORS, BINDING MACHINES, COLOUR PRINTER AND SCANNER 3,001,358
0510050100640000 CAPITAL PROJECT MONITORING 3,780,000
0510050100650000
ACCOUNTS DATABASE MANAGEMENT SOFTWARE FOR E-PAYMENT,
EXPENDITURE AND OTHER RETURNS 2,401,088
0510050100670000
PURCHASE OF OFFICE EQUIPMENT E.G SECURITY DOORS, BUGLARY PROOF,
GUBABI CABINET, SPLIT A/C, FRIDGES, STABILIZER, CARPETING AND FURNISHING 7,264,750
LEGAL UNIT 0
0510050100680000
ESTABLISHMENT / EQUIPING OF LAW LIBRARY & PURCHASE OF LEGAL BOOKS &
ACCESSORIES 10,800,000
0510050100690000 EXPANSION OF THE DIGITALIZED E-LAW LIBRARY 1,620,000
0510050100710000 LEGAL CONSULTING AND SOFTWARE TRAINING 2,322,000
INTERNAL AUDIT 0
0510050100720000 SOFTWARE FOR ELECTRONIC AUDITING 900,407
0510050100730000 ACQUISITION OF I. T. EQUIPMENT 600,272
0510050100740000 CAPITAL PROJECT MONITORING 9,720,000
0510050100750000 PREPAYMENT VERIFICATION OF EXCUTED PROJECTS 8,100,000
0510050100760000 SENSITIZATION ON PRUDENT BUDGET IMPLEMENTATION STRATEGIES 5,400,000
0510050100770000 CUSTOMIZED AUDIT SOFTWARE IN E-PAYMENT ENVIRONMENT 5,400,000
0510050100790000 TECHNICAL SUPPORT FOR VERIFICATION OF SURVEY PROJECT 2,700,000
PRESS UNIT 0
0510050100800000 PURCHASE OF NION CAMERA LIGHT (13394 POT) 600,272
0510050100810000 HIGH DEFINITION STILL CAMERA NIKON (D800) 1,500,682
0510050100820000 VIDEO EDITING CARD 600,272
0510050100830000 ACQUISITION OF I.T EQUIPMENT 900,407
0510050100840000 A-3 SCANNER HP PRODUCT 300,136
0510050100850000 DEVELOPING OF EDITING SUITE 2,100,946
0510050100860000 DIGITAL TAPE RECORDERS 125,107
0510050100870000 PANASONIC COPIER 1,500,682
0510050100880000 DVD BURNER 1,050,475
0510050100900000 3NO. PULL OVER BANNER & NEWS BOARD 60,272
INDEPENDENT CORRUPT PRACTICES COMMISSION UNIT 0
NATIONAL ASSEMBLY 741 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0510050100901000 PURCHASE OF INVESTIGATIVE/SECURITY DOCUMENT MATERIALS 750,341
0510050100902000 PURCHASE OF 3 NO. PUBLIC ADDRESS SYSTEMS FOR THREE ZONAL OFFICES 1,050,475
0510050100903000 INAUGURATION OF ACTU SUB-UNITS IN 6 ZONAL OFFICES 749,930
0510050100904000 FLYERS, STICKERS, POSTERS AND T-SHIRTS 600,272
0510050100906000 OSGOF ACTU QUARTERLY MAGAZINE PUBLICATION FOR STAFF 749,930
PROCUREMENT UNIT 0
0510050100907000
PROCUREMENT AND INSTALLATION OF CUSTOMIZED SOFTWARE FOR THE
PRODUCTION OF DUE DILIGENCE DATA 2,160,000
0510050100908000
CONSULTANCY SERVICES FOR THE MONITORING OF ONGOING CAPITAL
PROJECTS 5,400,000
0510050100910000
ADVERTISEMENT OF CAPITAL PROJECTS OF N10M AND ABOVE IN
COMPLIANCE WITH DUE PROCESS GUIDELINES 8,100,000
STOCK VERIFICATION UNIT 0
0510050100911000 PURCHASE OF INVENTORY DATA BASE FOR STOCK VERIFICATION UNIT 600,272
0510050100913000
DEVELOPING OF STOCK VERIFIER DATE BASE SYSTEM AND SIX (6)ZONAL
OFFICES 600,272
FEDERAL AUDIT UNIT 0
0510050100914000 CAPITAL PROJECT IMPLEMENTATION, MONITORING AND EVALUATION 2,401,088
0510050100915000 INFORMATION NETWORKING BETWEEN FINANCE, ADMIN, AND FEDERAL AUDIT. 250,225
0510050100916000 CONSULTANCY SERVICES FOR THE EVALUATION OF TECHNICAL PROJECTS 1,800,814
510,050,100,917,000 SOFTWARE FOR ELECTRONIC AUDITING 3,001,358
0510600 FEDERAL SCHOOL OF SURVEY, OYO
TOTAL ALLOCATION: 495,294,339
Classification No. EXPENDITURE ITEMS 0
051060007000001 TOTAL PERSONNEL COST 289,802,966
051060007000010 SALARY & WAGES - GENERAL 215,693,122
051060007000011 CONSOLIDATED SALARY 215,693,122
051060007000020 BENEFITS AND ALLOWANCES - GENERAL 47,148,204
051060007000021 NON-REGULAR ALLOWANCES 936,000
051060007000022 RENT SUBSIDY 46,212,204
051060007000030 SOCIAL CONTRIBUTION 26,961,640
051060007000031 NHIS 10,784,656
051060007000032 PENSION 16,176,984
051060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 72,281,374
TOTAL CAPITAL PROJECT 133,210,000
051060010000000 ONGOING PROJECTS (OTHERS) 133,210,000
051060010010000 COMPLETION OF ON-GOING CONSTRUCTION OF LECTURE THEATRE 8,100,000
051060010020000 BUILDING OF CENTENNIAL CENTRAL ADMINSTRATION BLOCK (PHASE II) 6,480,000
051060010030000 PURCHASE OF SURVEYING EQUIPMENT 100,000,000
'051060010030000 RENOVATION OF CLASSROOMS 2,430,000
'051060010040000
ACQUISITION OF 1NO. 500KVA AND 1NO. 300KVA SOUND PROOF POWER
GENERATING SET 16,200,000
0510603 FEDERAL ROAD MAINTENANCE AGENCY
TOTAL ALLOCATION: 62,616,065,053
Classification No. EXPENDITURE ITEMS 0
051060307000001 TOTAL PERSONNEL COST 640,455,194
051060307000010 SALARY & WAGES - GENERAL 569,293,506
NATIONAL ASSEMBLY 742 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051060307000011 CONSOLIDATED SALARY 569,293,506
051060307000030 SOCIAL CONTRIBUTION 71,161,688
051060307000031 NHIS 28,464,675
051060307000032 PENSION 42,697,013
051060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 46,858,293,132
051060307001411 REGULAR OVERHEAD 244,344,870
051060307001421 FERMA GENERAL CONSULTANCY 250,000,000
051060307001431
MAINTENANCE OF ROADS, BRIDGES INCLUDING THE FOLLOWING WHERE
APPLICABLE: 46,363,948,262
051060307001441
REHABILITATION/PAVEMENT STRENTHNING OF: EJIGBO - ATUNLAKA -ILOSIN -
ILLIE - IKIRUN - OSUN STATE
051060307001451 SPECIAL REPAIRS OF ZING-MARARRABA-PANTISAWA ROAD
051060307001461 SPECIAL REPAIRS OF SULEJA-BWARI-LAW SCHOOL ROAD
051060307001471 EJIGBO - ATUNLAKA - ILLIE - IKIRUN
051060307001481
SPECIAL REPAIRS OF OLD ITU ROADFROM IBIAKU-IKOT OBONG WITH SPUR TO
MBAK OBIO
051060307001491 SPECIAL REPAIRS OF IPORO AKE- IJAYE ROAD
051060307001501 ADATAN JUNCTION-KUGBA-SAJE ROAD
051060307001511 SAPON-ITOKU-AGO-OBA-LAFENWA ROAD
051060307001521 AMAGU-INYI ROAD SPECIAL REPAIRS IN ENUGU STATE
051060307001531 NENWE-ODUME ROAD IN ENUGU
051060307001541 SPECIAL REPAIRS OF MBAISE-NGWA ROAD
051060307001551
REHAB OF OZALLA-AKPUGO-AMAGUNZE-IHUOKPARA-NKOMORO-ISU-ONICHA
(ENUGU-ONICHA)
051060307001561
LIMITED REHABILITATION OF IKEJA BUS STOP FOOT-AGEGE ROUND ABOUT IN
LAGOS STATE
051060307001571 SPECIAL REPAIRS OF ISUA-IDOANI-IPELE ROAD JUNCTION ONDO STATE
051060307001581 TAKETE-ISAO-EJUKU-IFE-OLUKOTUN-OMUO ROAD IN KOGI STATE
051060307001591 SPECIAL REPAIRS OF ILUKE-ABUGI ROAD
051060307001601 SPECIAL REPAIRS OF IYARA-OGIDI ROAD
051060307001611 SPECIAL REPAIRS OF ABRAKA-AGBOR-UROMI ROAD
051060307001621 SPECIAL REPAIRS OF EKUKU AGBOR-ABOVO ROAD
051060307001631 SPECIAL REPAIRS OF ABAKALIKI-MFOM-OKPOMA-OGOJA ROAD
051060307001641 SPECIAL REPAIRS OF GOMBE-DUKKU-DARAZO ROAD
051060307001651 SPECIAL REPAIRS OF DIKKO-LAMBATTA-MINNA ROAD
051060307001661
NGANGBO OGELE-UGBOANYIM ROAD WITH OGBOSSE STREAM BRIDGE-
INGABA RIVER
051060307001671
SPECIAL REPAIRS ONUNWAFOR-AKAHUWHU (WITH BRIDGES OVER) OGBUDELE-
AKPARA AND ORATAUKU STREAMS
051060307001681 SPECIAL REPAIRS OF IHIE-UMUNTU-OLOKORO
051060307001691 OLOKORO-ITAJA-OBUOHIA-UMOHIA-ISICOURT IN ABIA STATE
051060307001701 ONUNWEKE OJIEBE-ONUNWANKRO EKECHI
051060307001711 CONSTRUCTION OF BALARE BRIDGE IN GAYA, KANO STATE
051060307001721 CONSTRUCTION OF KIRU BRIDGE IN KIRU, KANO STATE
051060307001731 CONSTRUCTION OF BEBEJI BRIDGE, IN BEBEJI, KANO STATE
051060307001741 OGBOGUM-AZUOFFIA-PAPAA STREAM BRIDGE
TOTAL CAPITAL PROJECT 15,117,316,727
ONGOING PROJECTS (OTHERS) 15,117,316,727
051060310020000 27 NO. VIB. ROLLER 7,711,200
051060310021000 20 NO. VIB. PLATE 4,957,200
'051060310022000 ROAD PATCHING MACHINE 207,100,800
NATIONAL ASSEMBLY 743 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'051060310023000 30 NO. POTHOLE PATCHER 59,486,400
'051060310024000 37 NO. JACKHAMMER 20,930,400
'051060310025000 PROVISION AND RESTORATION OF ROAD SIGNS AND MARKINGS 1,131,295,727
051060310026000
PROCURMENT OF ROAD MARKING EQUIPMENT AND MAITENANCE SPARE
PARTS 110,160,000
051060310027000 CONSTRUCTION OF ROAD CAMPS, INSTALLATION OF ROAD (50 NOS) 2,250,000,000
051060310029000 EMERGENCY ROAD REPAIRS 2,628,000,000
051060310030000 SPECIAL MAITENANCE AND REPAIRS FERMA IN ABEOKUTA 550,800,000
051060310050000 PLANTS AND EQUIPMENTS 3,177,000,000
051060310060000 ROAD SUPPORRTS AND OBSERVATION CAMPS 1,133,500,000
051060310070000 TRUCKS PARKING 2,259,000,000
051060310080000 STREETLIGHTING 1,138,500,000
051060310090000 ROAD AND BRIDGE REHABILITATION IN KABUIR-LANGSHI-BABAN-LAMBA 438,875,000
0510603 COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 0
TOTAL ALLOCATION: 303,512,888
Classification No. EXPENDITURE ITEMS
051060307000001 TOTAL PERSONNEL COST 96,721,564
051060307000010 SALARY & WAGES - GENERAL 85,974,724
051060307000011 CONSOLIDATED SALARY 85,974,724
051060307000030 SOCIAL CONTRIBUTION 10,746,840
051060307000031 NHIS 4,298,736
051060307000032 PENSION 6,448,104
051060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 26,155,924
TOTAL CAPITAL PROJECT 180,635,400
051060310000000 ONGOING PROJECTS (OTHERS) 180,635,400
051060310010000 CONSTRUCTION OF COREN HEADQUARTERS 137,975,400
051060310020000
PURCHASE OF TOYOTA HILUX VANS FOR ERM/SITSIE PROJECTS IN ABUJA AND
COREN ZONES 29,700,000
051060310030000
PURCHASE OF OFFICE FURNITURE FOR ABUJA AND THE ZONES INCLUSIVE OF
THE COUNCIL CHAMBERS 6,480,000
051060310040000 PURCHASE OF OFFICE EQUIPMENTS FOR ABUJA AND THE ZONES 6,480,000
0510604 SURVEYOR COUNCIL OF NIGERIA 0
TOTAL ALLOCATION: 498,370,200
051060407000001 TOTAL PERSONNEL COST 23,902,700
051060407000010 SALARY & WAGES - GENERAL 21,246,844
051060407000011 CONSOLIDATED SALARY 21,246,844
051060407000030 SOCIAL CONTRIBUTION 2,655,856
051060407000031 NHIS 1,062,342
051060407000032 PENSION 1,593,513
051060407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 44,467,500
TOTAL CAPITAL PROJECT 430,000,000
051060410000000 ONGOING PROJECTS (OTHERS) 430,000,000
051060410010000 COMPLETION OF THE CONSTRUCTION OF OFFICE COMPLEX 144,400,000
051060410020000 FURNISHING OF OFFICE COMPLEX 20,000,000
051060410030000
EQUIPING THE LIBRARY WITH SURVEYING BOOKS, COMPUTERS PHOTOCOPIERS,
SCANNERS, INTERNET FACILITIES ET.C 4,700,000
051060410050000 PURCHASE OF OFFICE EQUIPMENT 2,400,000
051060410060000
ORGANISATION OF WORKSHOPS, TRAINING, SEMINARS AND RETREATS OUTSIDE
STATUTORY COUCIL MEETINGS 4,500,000
051060410070000
PURCHASE OF SURVEY EQUIPMENT, COMPUTERS & ACCESSORIES FOR
DONATION TO ACCREDITED TRAINING INSTITUTIONS 25,000,000
NATIONAL ASSEMBLY 744 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
051060410080000
SPECIAL GRANT TO THE NIGERIA INSTITUTION OF SURVEYORS FOR STRATEGIC
PLANNING AND DEVELOPMENT 67,000,000
051060410090000
COMPLETION AND PROVISION OF FURNISHING /EQUIPMENT FOR SURCON
STATE OFFICES 90,000,000
051060410100000 DEVELOPMENT OF SURVEYING ACTIVITIES IN TERTIARY INSTITUTIONS 14,000,000
051060410110000
REGULATING AND ENFORCEMENT OF SURVEY ACT IN ACCORDANCE WITH
LAND REFORMS ACT AND AGENDA 58,000,000
510,605 REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY 0
TOTAL ALLOCATION: 318,000,000
Classification No. EXPENDITURE ITEMS 0
TOTAL CAPITAL PROJECT 286,200,000
51060510000000 ONGOING PROJECTS (OTHERS) 286,200,000
51060510010000
COMPLETION OF ON-GOING CONSTRUCTION OF INTERNATIONAL STUDENT
HOSTEL, RECREATION CENTRE AND STAFF QUARTERS 121,500,000
51060510020000
CONSTRUCTION OF INTERNATIONAL STANDARD AUDITORIUM FOR
INTERNATIONAL EVENTS 108,000,000
51060510030000
ESTABLISHMENT OF LABORATORY FOR PHOTOGRAMMETRY, REMOTE SENSING,
G I S, CARTOGRAPHY, AND ICT INSTALLATION 27,000,000
51060510040000 EXPANSION OF LIBRARY / PROVISION OF LIBRARY BOOKS 2,700,000
51060510050000
PROVISION OF INFRASTRUCTURAL FACILITIES IN THE CENTRE (ROAD NETWORK,
CONCRETE SIDE DRAINS, WATER PIPIES AND STREETLIGHTING 27,000,000
PERSONNEL 6,455,747,795
OVERHEAD 48,520,602,041
RECURRENT 54,976,349,836
CAPITAL 300,746,526,290
ALLOCATION 355,722,876,125
NATIONAL ASSEMBLY 745 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: MINISTRY OF MINES & STEEL DEVELOPMENT 10,871,656,289
0580000 MINISTRY OF MINES AND STEEL DEVELOPMENT
TOTAL ALLOCATION: 2,749,340,686
Classification No. EXPENDITURE ITEMS
058000007000001 TOTAL PERSONNEL COST 463,181,424
058000007000010 SALARY & WAGES - GENERAL 413,011,466
058000007000011 CONSOLIDATED SALARY 413,011,466
058000007000030 SOCIAL CONTRIBUTION 50,169,958
058000007000031 NHIS 20,067,983
058000007000032 PENSION 30,101,975
058000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 737,344,767
058000002050700 TRAVELS & TRANSPORT - GENERAL 113,421,681
058000002050111 LOCAL TRAVELS & TRANSPORT 58,536,844
058000002050112 INTERNATIONAL TRAVELS & TRANSPORT 54,884,838
058000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 39,000,193
058000002060121 LOCAL TRAVELS & TRANSPORT 21,760,172
058000002060122 INTERNATIONAL TRAVELS & TRANSPORT 17,240,021
058000002100200 UTILITIES - GENERAL 79,120,404
058000002100201 ELECTRICITY CHARGES 28,611,000
058000002100202 TELEPHONE CHARGES 29,944,971
058000002100204 SATELLITES BROADCASTING ACCESS CHARGES 1,793,373
058000002100205 WATER RATES 9,424,800
058000002100206 SEWAGE CHARGES 9,346,260
058000002150300 MATERIALS & SUPPLIES - GENERAL 124,385,957
058000002150301 OFFICE MATERIALS & SUPPLIES 39,141,391
058000002150302 LIBRARY BOOKS & PERIODICALS 4,680,984
058000002150303 COMPUTER MATERIALS & SUPPLIES 19,076,507
058000002150304 PRINTING OF NON SECURITY DOCUMENTS 40,129,273
058000002150305 PRINTING OF SECURITY DOCUMENTS 11,191,950
058000002150307 FIELD MATERIALS & SUPPLIES 490,875
058000002150308 UNIFORMS & OTHER CLOTHING 7,382,760
058000002150399 OTHER MATERIALS & SUPPLIES 2,292,217
058000002200400 MAINTENANCE SERVICES - GENERAL 51,180,670
058000002200401 MAINTENANCE OF MOTOR VEHICLES 12,271,875
058000002200405 MAINTENANCE OF OFFICE FURNITURE 2,827,440
058000002200406 MAINTENANCE OF BUILDING - OFFICE 14,751,854
058000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 981,750
058000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 5,122,772
058000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 7,500,570
058000002200411 MAINTENANCE OF PLANTS/GENERATORS 3,797,409
058000002200499 OTHER MAINTENANCE SERVICES 3,927,000
058000002250500 TRAINING - GENERAL 87,961,266
058000002250501 LOCAL TRAINING 52,755,555
058000002250502 INT'L TRAINING 35,205,712
058000002300600 OTHER SERVICES - GENERAL 64,521,003
058000002300601 SECURITY SERVICES 17,376,975
058000002300602 CLEANING & FUMIGATION SERVICES 17,475,150
058000002300603 OFFICE ACCOMMODATION RENT 29,668,878
058000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 28,808,472
058000002350701 FINANCIAL CONSULTING 1,570,800
058000002350702 INFORMATION TECHNOLOGY CONSULTING 8,050,350
058000002350703 LEGAL SERVICES 19,187,322
NATIONAL ASSEMBLY 746 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
058000002400800 FINANCIAL - GENERAL 3,239,775
058000002400801 BANK CHARGES 3,239,775
058000002450900 FUEL & LUBRICANTS - GENERAL 21,336,620
058000002450901 MOTOR VEHICLE FUEL COST 12,375,580
058000002450905 GENERATOR FUEL COST 8,961,040
058000005801000 MISCELLANEOUS 77,513,880
058000005801001 REFRESHMENT & MEALS 14,785,155
058000005801002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 8,540,800
058000005801003 PUBLICITY & ADVERTISEMENTS 12,566,400
058000005801004 MEDICAL EXPENDITURE 9,817,500
058000005801006 POSTAGES & COURIER SERVICES 3,436,125
058000005801007 WELFARE PACKAGES 15,240,500
058000005801008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 490,875
058000005801009 SPORTING ACTIVITIES 8,896,525
058000005801010 HIV/AID AWARENESS CAMPAIGN 3,740,000
058000004007000 GRANTS & CONTRIBUTION - GENERAL 46,854,848
058000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 3,504,848
058000004007003 GRANTS TO GOVT. OWNED COMPANIES 43,350,000
TOTAL CAPITAL PROJECT 1,548,814,495
058000010000000 ONGOING PROJECTS (OTHERS) 1,548,814,495
FINANCE & HRD DEPT.
058000010020000 PURCHASE FIELD/OFFICE EQUIPMENT 8,538,343
058000010030000 PROCUREMENT OF CONSULTANCY SERVICES 59,730,660
MINING ENVIRONMENT COMPLIANCE DEPT. 0
058000010060000 RECLAMATION OF ABADONED MINES 99,123,750
MINES INSPECTORATE DEPT. 0
058000010090000 SECURITY & INSPECTION OF ILLEGAL MINERS 24,750,492
058000010100000 DRILLING OF CORE HOLES & LOGGING ANALYSIS 24,750,000
MINING CADASTRE DEPT. 0
058000010130000 ACQUISITION OF MODERN CADASTRE SURVEY EQUIPMENT 14,850,000
058000010140000 COREDRILLING MUDLODGGING ANALYSIS IN THE BITUMEN BELT 4,950,000
058000010240000 NEW PROJECTS OTHERS 0
058000010340000
RECLAMATION OF MINES SITE AT LUKURU VILLAGE (GWAGWADA WARD) -
CHIKUN LGA 24,750,000
058000010440000 PLANNING, POLICY ANALYSIS & MONITORING DEPT 0
058000010540000 PROCUREMENT OF LOCAL & INT'L LAW BOOKS 4,950,000
058000010640000 EQUIPPING THE MINISTRY'S LIBRARY 4,950,000
058000010740000 INTERNATIONAL EXHIBITION OF NIGERIAN MINERALS 24,750,000
058000010840000 PROCUREMENT OF IT EQUIPMENTS & DEVELOPMENT OF MIS 4,950,000
058000010940000 ASM DEPT. 0
058000011040000 ESTABLISHMENT OF EXTENTION SERVICES TO ARTISANAL & SMALL SCALE MINERS 24,750,000
058000011140000 MI & RMD DEPT 0
058000011240000 COMPLETION OF THE INSTALLATION OF SUPER CONCENTRATE LINE 724,680,000
058000011340000 REHABILITATION OF CONCENTRATE PLANT 1 & 2 495,000,000
058000011440000 STEEL & NFM DEPT. 0
058000011540000 ESTABLISHMENT OF DATA BANK ON STEEL PRODUCTION 3,341,250
0580600 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES
TOTAL ALLOCATION: 309,096,008
Classification No. EXPENDITURE ITEMS
058060007000001 TOTAL PERSONNEL COST 34,433,152
058060007000010 SALARY & WAGES - GENERAL 30,607,246
NATIONAL ASSEMBLY 747 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
058060007000011 CONSOLIDATED SALARY 30,607,246
058060007000030 SOCIAL CONTRIBUTION 3,825,906
058060007000031 NHIS 1,530,362
058060007000032 PENSION 2,295,543
058060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 56,198,134
TOTAL CAPITAL PROJECT 218,464,723
058060010000000 ONGOING PROJECTS (OTHERS) 218,464,723
058060010010000
CONSULTANCY: ASSESSMENT OF ACADEMIC STANDARD OF TERTIARY
INSTITUTIONS IN NIGERIA 129,032,411
058060010020000
CONSULTANCY ON PROFESSIONAL FAILURES, FIELD VERIFICATION & TECHNICAL
EVALUATION OF PROFESSIONALS 78,047,312
058060010030000
PROCUREMENT COMPUTERS & OFFICE EQUIPMENT FOR THE HEAD OFFICE & 3
ZONAL OFFICES 11,385,000
0580603 NIGERIAN GEOLOGICAL SURVEY AGENCY.
TOTAL ALLOCATION: 2,104,860,703
Classification No. EXPENDITURE ITEMS
058060307000001 TOTAL PERSONNEL COST 714,124,644
058060307000010 SALARY & WAGES - GENERAL 528,222,755
058060307000011 CONSOLIDATED SALARY 528,222,755
058060307000020 BENEFITS AND ALLOWANCES - GENERAL 119,874,045
058060307000021 NON-REGULAR ALLOWANCES 2,636,000
058060307000022 RENT SUBSIDY 117,238,045
058060307000030 SOCIAL CONTRIBUTION 66,027,844
058060307000031 NHIS 26,411,138
058060307000032 PENSION 39,616,707
058060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 740,058,560
058060307001402 REGULAR OVERHEAD 442,558,560
058060307001403 LOCAL TRAVELS & TRANSPORT 85,000,000
058060307001404 INTERNATIONAL TRAVELS & TRANSPORT 212,500,000
TOTAL CAPITAL PROJECT 650,677,500
058060310000000 ONGOING PROJECTS (OTHERS) 650,677,500
058060310010000 NATIONAL AIRBORNE MAGNETIC, ELECTRMAGNETIC (EM) GRAVITY SURVEY 222,750,000
,058060310020000 FURNISHING & RENOVATION OF ZONAL & STATE OFFICES 30,195,000
058060310030000 DRILLING PROGRAMME 31,185,000
058060310040000
ACQUISITION OF CARTOGRAPHIC EQUIPMENT & PRODUCTION OF THEMATIC
MAPS FOR LOCAL & FOREIGH INVESTORS 8,662,500
058060310050000 GROUND FOLLOW-UP OF THE GEOPHYSICAL SURVEY 31,185,000
058060310060000 REGIONAL MAPPING PROGRAMME 49,500,000
058060310070000 BASE METAL, METALLIC & PRECIOUS METALS PROGRAMME 9,900,000
058060310080000 GEOHAZARD MANAGEMENT PROGRAMME 34,650,000
058060310090000 NATIONAL RESEARCH LABORATORY PROGRAMME 49,500,000
058060310100000 PUBLICATION & DOCUMENTATION OF NGSA DATA 9,900,000
058060310110000 CENTRE FOR MARINE GEOLOGY 34,650,000
058060310120000 PROCUREMENT OF TRAINING EQUIPMENT & PHOTOCOPYING MACHINE 4,950,000
058060310130000 NATIONAL CORE DEPOSITORY PROGRAMME 49,500,000
058060310140000 REGIONAL GEOTECHNICAL MAPPING 19,800,000
058060310150000 HYDROGEOCHEMICAL STUDIES FOR SUSTAINABLE DEVELOPMENT 24,750,000
058060310160000 NATIONAL GEOINFORMATION CENTRE 24,750,000
058060310170000 PURCHASE OF NATIONAL & INT'L LAW BOOKS & JOURNALS 990,000
058060310180000 FACILITY MANAGEMENT, SECURITY & CLEANING EQUIPMENT 9,900,000
NATIONAL ASSEMBLY 748 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
058060310190000 JOINT INTERNATIONAL RESEARCH PROJECT 3,960,000
0430600 NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA
TOTAL ALLOCATION: 1,261,584,396
Classification No. EXPENDITURE ITEMS
043060007000001 TOTAL PERSONNEL COST 309,756,607
043060007000010 SALARY & WAGES - GENERAL 230,535,295
043060007000011 CONSOLIDATED SALARY 230,535,295
043060007000020 BENEFITS AND ALLOWANCES - GENERAL 50,404,401
043060007000021 NON-REGULAR ALLOWANCES 852,000
043060007000022 RENT SUBSIDY 49,552,401
043060007000030 SOCIAL CONTRIBUTION 28,816,912
043060007000031 NHIS 11,526,765
043060007000032 PENSION 17,290,147
043060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 84,495,961
TOTAL CAPITAL PROJECT 867,331,828
043060010000000 ONGOING PROJECTS (OTHERS) 867,331,828
043060010010000 ONGOING PROJECTS (OLD DEBT) 361,932,578
043060010020000 MINERAL EXPLORATION (COAL) 187,762,250
043060010030000 MINERAL EXPLORATION (IRON ORE) 29,689,000
043060010040000
PROCUREMENT OF GEOTECHNICAL EQUIPMENT (DIGITAL CHANNEL
SEISMOGRAPH)) 9,800,000
043060010050000 PROCUREMENT OF DRILLING MATERIALS 4,739,000
043060010060000 PROCUREMENT OF GEOTECHNICAL EQUIPMENT (TRIAXIAL MACHINE) 5,824,000
043060010070000
PROCUREMENT OF GEOTECHNICAL EQUIPMENT HIGH TEMP.
FURNACE(CARBOLITE MODEL) 2,585,000
043060010080000
PROCUREMENT OF 1NOS ATLAS COPCO MULTI-PURPOSE DRILL RIGS MUSTANG
5-P4 265,000,000
0430607 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS
TOTAL ALLOCATION: 509,074,089
Classification No. EXPENDITURE ITEMS
043060707000001 TOTAL PERSONNEL COST 317,744,569
043060707000010 SALARY & WAGES - GENERAL 236,664,320
043060707000011 CONSOLIDATED SALARY 236,664,320
043060707000020 BENEFITS AND ALLOWANCES - GENERAL 51,497,209
043060707000021 NON-REGULAR ALLOWANCES 992,000
043060707000022 RENT SUBSIDY 50,505,209
043060707000030 SOCIAL CONTRIBUTION 29,583,040
043060707000031 NHIS 11,833,216
043060707000032 PENSION 17,749,824
043060707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 91,710,771
TOTAL CAPITAL PROJECT 99,618,750
043060710000000 ONGOING PROJECTS (OTHERS) 99,618,750
043060710001000
COMPLETION OF LEAD-ZINC SMELTING PILOT PLANT & INSTALLATION OF DUST &
GAS CLEANING PLANT & PILOT SULPHURIC ACID DISTILLATION PLANT 53,955,000
043060710002000 COMPLETION & COMMISSIONING OF ELECTRIC ARC FURNACE PILOT PLANT 17,448,750
043060710003000 TOOLS, SPARES & CONSUMABLES 9,900,000
043060710004000 REHABILITATION OF LABORATORY/OFFICE BUILDINGS & INRFASTRUCTURES. 18,315,000
0430608 METALLURGICAL TRAINING INSTITUTE, ONITSHA
NATIONAL ASSEMBLY 749 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL ALLOCATION: 554,031,269
Classification No. EXPENDITURE ITEMS
043060807000001 TOTAL PERSONNEL COST 253,714,769
043060807000010 SALARY & WAGES - GENERAL 187,812,030
043060807000011 CONSOLIDATED SALARY 187,812,030
043060807000020 BENEFITS AND ALLOWANCES - GENERAL 42,426,235
043060807000021 NON-REGULAR ALLOWANCES 612,000
043060807000022 RENT SUBSIDY 41,814,235
043060807000030 SOCIAL CONTRIBUTION 23,476,504
043060807000031 NHIS 9,390,602
043060807000032 PENSION 14,085,902
043060807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 217,404,000
TOTAL CAPITAL PROJECT 82,912,500
043060810000000 ONGOING PROJECTS (OTHERS) 82,912,500
043060810010000 COMPLETION OF TECHNICAL FACILITIES PHASE 1A 13,612,500
043060810020000 CONSTRUCTION OF AUDITORIUM 69,300,000
0580600 AJAOKUTA STEEL COMPANY LIMITED
TOTAL ALLOCATION: 2,035,373,162
Classification No. EXPENDITURE ITEMS
058060007000001 TOTAL PERSONNEL COST 2,035,373,162
058060007000010 SALARY & WAGES - GENERAL 1,809,220,588
058060007000011 CONSOLIDATED SALARY 1,809,220,588
058060007000030 SOCIAL CONTRIBUTION 226,152,574
058060007000031 NHIS 90,461,029
058060007000032 PENSION 135,691,544
0580000 NATIONAL IRON ORE MINING COMPANY
TOTAL ALLOCATION: 1,348,295,976
Classification No. EXPENDITURE ITEMS
058000007000001 TOTAL PERSONNEL COST 1,348,295,976
058000007000010 SALARY & WAGES - GENERAL 1,198,485,312
058000007000011 CONSOLIDATED SALARY 1,198,485,312
058000007000030 SOCIAL CONTRIBUTION 149,810,664
058000007000031 NHIS 59,924,266
058000007000032 PENSION 89,886,398
PERSONNEL 5,476,624,302
OVERHEAD 1,927,212,192
RECURRENT 7,403,836,494
CAPITAL 3,467,819,796
ALLOCATION 10,871,656,289
NATIONAL ASSEMBLY 750 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
059 TOTAL: MINISTRY OF AVIATION 45,002,055,291
0590000 MINISTRY OF AVIATION
TOTAL ALLOCATION: 3,731,011,255
Classification No. EXPENDITURE ITEMS
059000007000001 TOTAL PERSONNEL COST 330,507,405
059000007000010 SALARY & WAGES - GENERAL 295,035,036
059000007000011 CONSOLIDATED SALARY 295,035,036
059000007000030 SOCIAL CONTRIBUTION 35,472,369
059000007000031 NHIS 14,188,948
059000007000032 PENSION 21,283,421
059000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 809,898,850
059000002050700 TRAVELS & TRANSPORT - GENERAL 255,000,000
059000002050111 LOCAL TRAVELS & TRANSPORT 200,000,000
059000002050112 INTERNATIONAL TRAVELS & TRANSPORT 55,000,000
059000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 95,566,787
059000002060121 LOCAL TRAVELS & TRANSPORT 60,000,000
059000002060122 INTERNATIONAL TRAVELS & TRANSPORT 35,566,787
059000002100200 UTILITIES - GENERAL 15,644,334
059000002100201 ELECTRICITY CHARGES 4,226,715
059000002100202 TELEPHONE CHARGES 9,020,651
059000002100299 OTHER UTILITY CHARGES 2,396,968
059000002150300 MATERIALS & SUPPLIES - GENERAL 48,089,858
059000002150301 OFFICE MATERIALS & SUPPLIES 17,699,368
059000002150302 LIBRARY BOOKS & PERIODICALS 4,226,715
059000002150303 COMPUTER MATERIALS & SUPPLIES 14,309,533
059000002150304 PRINTING OF NON SECURITY DOCUMENTS 8,684,206
059000002150307 FIELD MATERIALS & SUPPLIES 2,113,357
059000002150309 FOOD STUFF SUPPLIES 1,056,679
059000002200400 MAINTENANCE SERVICES - GENERAL 131,493,862
059000002200401 MAINTENANCE OF MOTOR VEHICLES 6,340,072
059000002200405 MAINTENANCE OF OFFICE FURNITURE 31,840,072
059000002200406 MAINTENANCE OF BUILDING - OFFICE 36,066,787
059000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 4,226,715
059000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 27,566,787
059000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 23,340,072
059000002200411 MAINTENANCE OF PLANTS/GENERATORS 2,113,357
059000002250500 TRAINING - GENERAL 168,377,487
059000002250501 LOCAL TRAINING 117,697,343
059000002250502 INT'L TRAINING 50,680,144
059000002300600 OTHER SERVICES - GENERAL 12,680,144
059000002300601 SECURITY SERVICES 6,340,072
059000002300602 CLEANING & FUMIGATION SERVICES 6,340,072
059000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 12,478,872
059000002350702 INFORMATION TECHNOLOGY CONSULTING 4,226,715
059000002350703 LEGAL SERVICES 8,252,157
059000002400800 FINANCIAL - GENERAL 1,056,697
059000002400801 BANK CHARGES 1,056,697
059000002450900 FUEL & LUBRICANTS - GENERAL 3,996,732
059000002450901 MOTOR VEHICLE FUEL COST 3,996,732
059000002501000 MISCELLANEOUS 65,514,078
059000002501001 REFRESHMENT & MEALS 16,906,859
NATIONAL ASSEMBLY 752 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
059000002501003 PUBLICITY & ADVERTISEMENTS 8,453,429
059000002501006 POSTAGES & COURIER SERVICES 2,113,357
059000002501007 WELFARE PACKAGES 27,473,646
059000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 4,226,715
059000002501009 SPORTING ACTIVITIES 6,340,072
TOTAL CAPITAL PROJECT 2,590,605,000
059000010000000 ONGOING PROJECTS (OTHERS) 34,650,000
059000010010000
BILATERAL AIR SERVICES AGREEMENT (BASA) & MULTILATERAL AIR SERVICES
AGREEMENT (MASA) 19,800,000
059000010020000
PURCHASE OF NON-DIRECTIONAL BEACONS (ZARIA, AZARE, LAFIA, LANGTANG
AND MUBI @ 40M EACH) 14,850,000
059000010030000 NEW PROJECTS (OTHERS) 2,555,955,000
059000010050000 AKWA-IBOM AIRPORT DEVELOPMENT PROJECT 445,500,000
059000010060000 ABEOKUTA AIR STRIP 495,000,000
059000010070000 WATER SUPPLY AT GOMBE INTERNATIONAL AIRPORT 247,500,000
059000010080000
MAINTENANCE OF AIR STRIPS (AJAOKUTA N24M, KOTANGORA N20M, AZARE
N120M, LAFIA N10M, OBUDU N50M, LANGLANG N20M, GADNASCO N20M,
GBOKO N120M AND MUBI N15M) 197,505,000
059000010090000 DEVELOPMENT OF JALINGO AIR STRIPS 198,000,000
059000010100000 AIRSTRIPS FENCING (LAFIA, BIDA, BAUCHI, GBOKO @ N15M EACH 29,700,000
059000010110000 EKITI AIRSTRIP 297,000,000
059000010120000 PROCUREMENT OF NON-DIRECTIONAL BICON 30mx50 NO. 49,500,000
059000010130000 MAINTENANCE OF AIRSTRIP & FENCING OF AIRSTRIP 100M EACH 74,250,000
059000010140000 AIR FIELD MAITENANCES ZURU - KEBBI STATE 27,000,000
059000010150000
PERIMETER FENCING AND ROAD(YOLA,MAIDUGRI,ENUGU AND ILORIN)
AIRPORTS 495,000,000
0590601 NIGERIAN METEOROLOGICAL AGENCY
TOTAL ALLOCATION: 4,462,702,280
Classification No. EXPENDITURE ITEMS
059060107000001 TOTAL PERSONNEL COST 2,385,007,531
059060107000010 SALARY & WAGES - GENERAL 2,120,006,694
059060107000011 CONSOLIDATED SALARY 2,120,006,694
059060107000030 SOCIAL CONTRIBUTION 265,000,837
059060107000030 NHIS 106,000,335
059060107001401 PENSION 159,000,502
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 318,374,749
059060110000000 TOTAL CAPITAL PROJECT 1,759,320,000
059060110010000 ONGOING PROJECTS (OTHERS) 1,618,470,000
059060110020000
PROCUREMENT AND INSTALLATION OF WEATHER MONITORING SYSTEMS AND
CONSUMABLE (DOPPLER WEATHER RADAR. 6 NO) 273,375,000
059060120010000
DEVELOPMENT OF NATIONAL WEATHER FORECASTING AND CLIMATE
RESEARCH CENTRE ABUJA. (INFRASTRUCTURE & EQUIPMENT) 207,000,000
059060120020000 PROCUREMENT OF UPPER AIR SOUNDING EQUIPMENT 122,400,000
059060120030000
PROCUREMENT AND INSTALLATION OF INTERGRATED WEATHER OBSERVING
DISPLAY SYSTEM (AWADS) 216,000,000
059060120040000 PROCUREMENT AND INSTALLATION OF WIND SHEER ALERT SYSTEM 298,620,000
059060120050000
PROCUREMENT OF CONVENTIONAL EQUIPMENT FOR MET STATIONS
NATIONWIDE 90,000,000
059060120060000
PROCUREMENT AND INSTALLATION OF SADIS (SATELLITE DIST SYSTEM AND
ACCESSORIES) 36,000,000
NATIONAL ASSEMBLY 753 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
059060120080000
CONSTRUCTION OF ADDITIONAL SYNOPTIC STATIONS AND ZONAL SYNOPTIC
CENTERS 180,000,000
059060120090000 PROCUREMENT OF 12 NO. THUNDERSTORM/ LIGHTING DETECTORS 54,000,000
059060120050000
CONSTRUCTION & EQUIPING CENTRAL INSTRUMENT MAINTENANCE WORKSHOP
AT ABUJA 141,075,000
059060120000000 NEW PROJECTS (OTHERS) 140,850,000
059060120020000
PROCUREMENT OF AUTOMATIC WEATHER OBSERVATION SYSTEM FOR 40 MET
STATIONS NATIONWIDE 49,500,000
059060120040000 PROCUREMENT & INSTALLATION OF METEOFACTORY SYSTEM 24,750,000
059060120060000
PROCUREMENT AND INSTALLATION OF 7 NO AIR QUALITY & OZONE
MONITORING EQUIPMENT FOR SIX ZONES AND ABUJA 19,800,000
059060120070000
PROCUREMENT AND INSTALLATION OF NUMERICAL WEATHER PREDICTION
EQUIPMENT (CLUSTERS FOR MODELLING) 37,800,000
059060120080000
CONSULTANCY FOR INSTALLATION OF LIDAR BASED WINDSHEAR ALERT SYSTEM
FOR ABUJA, KANO, LAGOS, & PORT-HAROCURT 9,000,000
0590602 NIGERIAN COLLEGE OF AVIATION TECHNOLOGY-ZARIA
TOTAL ALLOCATION: 3,988,652,554
Classification No. EXPENDITURE ITEMS
059060207000001 TOTAL PERSONNEL COST 1,128,575,818
059060207000010 SALARY & WAGES - GENERAL 528,321,741
059060207000011 CONSOLIDATED SALARY 528,321,741
059060207000020 BENEFITS AND ALLOWANCES - GENERAL 534,213,860
059060207000021 NON-REGULAR ALLOWANCES 267,106,930
059060207000022 RENT SUBSIDY 267,106,930
059060207000030 SOCIAL CONTRIBUTION 66,040,218
059060207000031 NHIS 26,416,087
059060207000032 PENSION 39,624,131
059060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 810,278,291
059060207001402 OVERHEAD 143,828,291
059060207001403 RECURRENCY AND STAFF DEVELOPMENT 158,950,000
059060207001404 PURCHASE OF AVIATION GASOLINE 127,500,000
059060207001405 INSURANCE OF AIRCRAFT 180,000,000
059060207001406 CAPACITY BUILDING 200,000,000
TOTAL CAPITAL PROJECT 2,049,798,445
059060210000000 ONGOING PROJECTS (OTHERS) 2,049,798,445
059060210010000 PURCHASE OF TBM 850 TURBO PROP TRAINER AIRCRAFT 107,749,152
059060210020000 PURCHASE OF AIRCRAFT SPARE PARTS 35,557,081
059060210030000 CONSTRUCTION & FURNISHING OF STUDENTS HOSTEL 69,916,392
059060210040000 CONSTRUCTION AND FURNISHING OF CLASSROOMS 27,225,000
RENOVATION AND FURNISHING OF OFFICES 37,125,000
059060210040000 COMPLETION OF CONSTRUCTION OF COLLEGE LIBRARY 92,233,934
059060210040000 COMPLETION OF CONSTRUCTION OF COLLEGE AUDITURIUM 114,329,386
059060210040000 PURCHASE OF VISUAL TOWER SIMULATOR 117,562,500
059060210040000 PURCHASE AND INSTALLATION OF FIBRE OPTIC TRAINER FACILITIES 49,500,000
059060210040000 PURCHASE OF (2 ) TRAINER HELICOPTER 630,000,000
NATIONAL ASSEMBLY 754 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
059060210040000 PERIMETER FENCING 630,000,000
059000010100000 MECHTRONICS ASCENT FLIGHT TRAINER SIMULATOR 138,600,000
0590600 NIGERIA AIRSPACE MANAGEMENT AGENCY
TOTAL ALLOCATION: 3,850,856,100
059060000000000 TOTAL CAPITAL PROJECT 3,850,856,100
059060010000000 ONGOING PROJECTS (OTHERS) 2,465,846,100
059060010010000 TRACON MAINTENANCE AND SUPPORT SERVICES 346,500,000
059060010020000 PROCUREMENT OF NAVIGATIONAL AIDS EQUIPMENT (ILS/DME, VOR, CVOR) 1,093,346,100
059060010030000 TOTAL VHF RADIO COVERAGE OF NIGERIA 306,000,000
059060010040000
AIS/AFTN AUTOMATION AND AIP/CHART/ MAP PRODUCTION (PROCUREMENT
AND INSTALLATION OF COMMUNICATION FACILITY EQUIPMENT) 720,000,000
059060020000000 NEW PROJECTS (OTHERS) 1,385,010,000
059060020010000
PROCUREMENT & INSTALLATION OF VCS (CONSOLES) FOR CONTROL TOWERS
(13 NOS) 900,000,000
059060020020000 PROCUREMENT AND INSTALLATION OF SOLAR ENERGY 148,500,000
059060020030000 AQUISITION AND INSTALLATION OF TERRESTIAL COMMUNICATION FACILITIES 122,760,000
AUTOMATIC VOLTAGE REGULATOR SYSTEMS FOR TRACON SITES 90,000,000
059060020040000 AQUISITION AND INSTALLATION OF SATCOM COMMUNICATION FACILITIES 24,750,000
ILS/VDL FOR AKURE AIRPORT 99,000,000
0300000 FEDERAL AIRPORT AUTHORITY OF NIGERIA
TOTAL ALLOCATION: 27,826,837,866
TOTAL CAPITAL PROJECT 27,826,837,866
059060430000000 ONGOING F/L MDAS PROJECTS 12,336,400,000
059060430010000
SECOND RUNWAY CONSTRUCTION AT NNAMDI AZIKIWE INTER. AIRPORT,
ABUJA. 4,500,000,000
059060430020000 MMIA POWER IMPROVEMENT. 2,250,000,000
059060430030000 CONSTRUCTION OF BOUNDARY FENCE AT PORTHARCOURT AIRPORT. 743,400,000
059060430040000 POWER SUPPLY UPGRADE FOR KANO AIRPORT 450,000,000
059060430050000 REFURBISHMENT/REMODELLING OF KANO INTER. AIRPORT TERMINAL BUILDING. 900,000,000
059060430060000 REMODELLING OF SMIA OWERRI 99,000,000
059060430070000 REFURBISHMENT OF ABUJA INTERNATIONAL TERMINAL 864,000,000
059060430080000 COMPLETION OF SMIA AFL 180,000,000
059060430090000 RUNWAY EXTENSION/ EXPANSION & RESURFACING FOR ENUGU AIRPORT 2,350,000,000
059060430000000 NEW PROJECTS (OTHERS) 15,490,437,866
059060430010000 CONSTRUCTION OF AIRPORT BOUNDARY FENCE AND ROAD - ABUJA AIRPORT 1,000,000,000
059060430020000
PURCHASE/REFURBISHMENT/REPAIRS OF FIRE TENDERS WITH MERCEDES-BENZ
CHASSIS/KRONENBURG FIRE CRASH TENDERS 1,000,000,000
059060430030000
INSTALLATION OF MELINABARS - BIRDSTRIKE AVOIDANCE RADAR SYSTEM IN
LAGOS & ABUJA 252,000,000
059060430040000 BIRDSTRIKE AMELIORATION & CONTROL AT VARIOUS AIRPORTS. 300,000,000
059060430050000 PROCUREMENT OF AIRCRAFT RECOVERY EQUIPMENT 233,385,689
NATIONAL ASSEMBLY 755 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
059060430060000 18 NOS SCREENING EQUIPMENT & WALK THROUGH DETECTORS FOR AIRPORTS 147,344,561
059060430070000
ABUJA AIRPORT POWER UPGRADE, AFL& APRON LIGHTING,WATER SUPPLY &
SEWAGE SYSTEM AND CONSTRUCTION OF MAINTENANCE BUILDING - URGENT
REPAIRS NEEDED 2,060,135,012
059060430080000
RESURFACING OF 20M WIDTH CENTRAL AREA OF RUNWAY TOTAL LENGTH OF
BENIN AIRPORT 315,000,000
059060430090000
CONSTRUCTION OF 6 NOS CONTROL TOWERS (MAIDUGURI, ILORIN, IBADAN,
AKURE, BENIN, KADUNA) @ 200M EACH 450,000,000
059060430100000
6 NOS (15KM) BI-METAL OPERATIONAL PERIMETER FENCE AT OWERRI,
MAIDUGURI, YOLA, AKURE AND MINNA AIRPORTS 720,000,000
059060430120000 BLOCK - WORK PERIMETER FENCING OF AKURE AND IBADAN AIRPORTS 180,000,000
059060430140000 PORT HARCOURT AIRPORT APRON EXPANSION 540,000,000
059060430150000 REHABILITATION OF CALABAR CAT II AFL 135,000,000
059060430160000 REHABILITATION OF AFL CAT II FOR EUNUGU 180,000,000
059060430170000 REHABILITATION OF CAT 1 AIRFIELD LIGHTING AT MINNA AIRPORT 135,000,000
059060430180000 UPGRADE OF AFL TO CAT II AT KATSINA 99,000,000
059060430190000 REHABILITATION OF CAT 1 AIRFIELD LIGHTING AT ILORIN AIRPORT 108,697,604
059060430200000
POWER IMPROVEMENT AT 5 AIRPORTS (MAIDUGURI, OWERRI, CALABAR, ENUGU
, ILORIN, IBADAN & KADUNA) 360,000,000
059060430210000 IMPROVEMENT OF POWER SUPPLY AT KADUNA AIRPORT 81,000,000
059060430220000
FGN CONTERPART FUNDING FOR THE CONSTRUCTION OF UMARU MUSA
YARADUA INTERNATIONAL AIRPORT, YENAGOA 2,000,000,000
059060430230000
PROCUREMENT AND INSTALLATION OF 3-D TOTAL BODY SCANNERS AND 6
NOS. COVER SCANNING VEHICLES AT LAGOS, ABUJA, KANO & PORT-
HARCOURT INTERNATIONAL AIRPORTS 900,000,000
059060430240000 BENIN AIRPORT RUNWAY RESURFACING 247,500,000
059060430250000 CALABAR AIRPORT RUNWAY RESURFACING 450,000,000
059060430260000 SOKOTO AIRPORT RUNWAY RESURFACING 371,250,000
059060430270000 MAIDUGURI AIRPORT RUNWAY RESURFACING 371,250,000
059060430280000 AIRCONDITIONING SYSTEM FOR MMIA 315,000,000
059060430290000 MAKIA DOMESTIC TERMINAL FURNISHING 69,300,000
059060430300000 COMPLETION/EQUIPING OF AKURE AIRPORT TERMINAL BUILDING 99,000,000
059060430310000 AFL CAT 1 FOR AKURE AIRPORT 198,000,000
059060430320000 REHABILITATION OF BENIN, IBADAN AND KADUNA AIRFIELD LIGHTING 321,750,000
059060430330000 IBADAN AIRPORT DEVELOPMENT PROJECT INCLUDING RUNWAY EXTENSION 504,900,000
059060430340000 IBADAN AIRPORT POWER IMPROVEMENT 74,250,000
059060430350000 IBADAN AIRPORT CAT 1 AFL 148,500,000
059060430360000 KADUNA AIRPORT: CAT 1 AFL 148,500,000
059060430370000
COMPLETION OF RUN-WAY REHABILITATION AT KADUNA INTERNATIONAL
TERMINAL 200,000,000
059060430380000
MURTALA MOHD AIPORT GENARAL AVIATION TERMINAL TAXI-WAY
REHABILITATION WORK 395,000,000
NATIONAL ASSEMBLY 756 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
059060430390000
CONSULTING SERVICES FOR PHIA 03/21 ASPHALTING/APRON EXTENSION (10M),
MMIA ASPHALTING 18L/36R (10M), MMIA POWER SUPPLY IMPROVEMENT (70M),
MAKIA POWER SUPPLY IMPROVEMENT (50M), MMIA EXPANDED METAL FENCE
(N14M), BAUCHI AIRPORT ACCESS ROAD (N10M), PHIA POWER SUPPLY
IMPROVEMENT N50M, BAUCHI PERIMETER BLOCKWALL FENCE (N14M), MMIA
REINFORCED CONCRETE FENCE (N13M) AND MMIA CARGO APRON
EXPANSION (N24M) 231,175,000
059060430400000 REPLACEMENT OF CAROUSEL AT MMIA 148,500,000
ACCIDENT INVESTIGATION BUREAU
0300000 TOTAL ALLOCATION: 1,141,995,236
EXPENDITURE ITEMS
Classification No. TOTAL PERSONNEL COST 48,228,817
059060507000001 SALARY & WAGES - GENERAL 44,120,736
059060507000010 CONSOLIDATED SALARY 44,120,736
059060507000021 SOCIAL CONTRIBUTION 4,108,081
059060507000030 NHIS 1,643,233
059060507000031 PENSION 2,464,849
059060507000033 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 309,712,283
059060507001401 TOTAL CAPITAL PROJECT 784,054,136
ONGOING PROJECTS (OTHERS) 267,795,000
059060510000000 ACCIDENT INVESTIGATION PROGRAMME 52,920,000
059060510060000 MAJOR ACCIDENT INVESTIGATION FUND AS REQUIRED BY ICAO 9,450,000
059060510100000 ON-GOING ACCIDENT INVESTIGATIONS 58,950,000
059060510110000 PRODUCTION OF ACCIDENT REPORT 60,075,000
059060510130000 PREVENTIVE MONITORING OF FACILITIES AND COMPLIANCE TO SAFETY 17,901,222
059060510140000 STAKEHOLDERS/SAFETY CONFERENCES 31,833,848
059060510150000 EMERGENCY MANAGEMENT/LIGH RESCUE/MOCK SENSISTIZATION EXERCISE 9,521,152
059060510170000 WINDSHEAR AND PREVENTIVE MEASURES 9,225,000
059060510180000 HUMAN FACTOR ELEMENT IN FLIGHT OPERATIONS 9,225,000
059060510200000 PROVISION FOR HELICOPTER SUPPORT SERVICES FOR CRASH SITE MAPPING 2,025,000
059060510210000
PROVISION FOR DIFFICULT TERRAIN WRECKAGE/FLIGHT RECORDS RECOVERY
EXERCISE 2,258,778
059060510220000 PROVISION FOR HIRING HEAVY & SPECIAL EQUIPMENT 4,410,000
059060510230000 NEW PROJECTS (OTHERS) 516,259,136
059060510240000
CONSTRUCTION OF A FLIGHT SAFETY LABORATORY (FDR/CVR) - FLIGHT DATA
MONITORING 456,318,225
059060510250000 CONSULTANCY AND FLIGHT SAFETY LABORATORY 37,125,000
059060510260000 INSURANCE ON SAFETY LABORATORY EQUIPMENT 22,815,911
PERSONNEL 3,892,319,571
OVERHEAD 2,248,264,173
RECURRENT 6,140,583,744
CAPITAL 38,861,471,547
ALLOCATION 45,002,055,291
NATIONAL ASSEMBLY 757 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
060 TOTAL: NATIONAL SALARIES, INCOME AND WAGES COMMISSION 762,974,888
0600000 NATIONAL SALARIES, INCOME AND WAGES COMMISSION
TOTAL ALLOCATION: 762,974,888
Classification No. EXPENDITURE ITEMS
060000007000001 TOTAL PERSONNEL COST 347,721,358
060000007000010 SALARY & WAGES - GENERAL 197,650,283
060000007000011 CONSOLIDATED SALARY 197,650,283
060000007000020 BENEFITS AND ALLOWANCES - GENERAL 130,960,199
060000007000021 NON-REGULAR ALLOWANCES 99,873,790
060000007000022 RENT SUBSIDY 31,086,409
060000007000030 SOCIAL CONTRIBUTION 19,110,876
060000007000031 NHIS 7,644,350
060000007000032 PENSION 11,466,526
060000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 199,253,531
060000002050700 TRAVELS & TRANSPORT - GENERAL 21,286,125
060000002050111 LOCAL TRAVELS & TRANSPORT 14,025,000
060000002050112 INTERNATIONAL TRAVELS & TRANSPORT 7,261,125
060000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 31,991,875
060000002060121 LOCAL TRAVELS & TRANSPORT 17,000,000
060000002060122 INTERNATIONAL TRAVELS & TRANSPORT 14,991,875
060000002100200 UTILITIES - GENERAL 7,590,500
060000002100201 ELECTRICITY CHARGES 1,700,000
060000002100202 TELEPHONE CHARGES 3,927,000
060000002100299 OTHER UTILITY CHARGES 1,963,500
060000002150300 MATERIALS & SUPPLIES - GENERAL 29,302,402
060000002150301 OFFICE MATERIALS & SUPPLIES 19,167,500
060000002150302 LIBRARY BOOKS & PERIODICALS 1,831,750
060000002150303 COMPUTER MATERIALS & SUPPLIES 1,962,975
060000002150304 PRINTING OF NON SECURITY DOCUMENTS 2,805,000
060000002150305 PRINTING OF SECURITY DOCUMENTS 2,805,000
060000002150306 DRUGS & MEDICAL SUPPLIES 467,500
060000002150308 UNIFORMS & OTHER CLOTHING 262,677
060000002200400 MAINTENANCE SERVICES - GENERAL 11,313,500
060000002200401 MAINTENANCE OF MOTOR VEHICLES 2,898,500
060000002200405 MAINTENANCE OF OFFICE FURNITURE 1,870,000
060000002200406 MAINTENANCE OF BUILDING - OFFICE 2,805,000
060000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,870,000
060000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,870,000
060000002250500 TRAINING - GENERAL 39,186,683
060000002250501 LOCAL TRAINING 24,179,933
060000002250502 INT'L TRAINING 15,006,750
060000002300600 OTHER SERVICES - GENERAL 7,915,625
060000002300601 SECURITY SERVICES 4,269,125
060000002300602 CLEANING & FUMIGATION SERVICES 3,646,500
060000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,700,000
060000002350799 OTHER PROFESSIONAL SERVICES 1,700,000
060000002400800 FINANCIAL - GENERAL 310,250
060000002400801 BANK CHARGES 310,250
060000002450900 FUEL & LUBRICANTS - GENERAL 2,618,000
060000002450901 MOTOR VEHICLE FUEL COST 2,618,000
NATIONAL ASSEMBLY 758 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
060000002501000 MISCELLANEOUS 46,038,570
060000002501001 REFRESHMENT & MEALS 3,407,498
060000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 12,750,000
060000002501003 PUBLICITY & ADVERTISEMENTS 3,434,850
060000002501006 POSTAGES & COURIER SERVICES 1,046,350
060000002501007 WELFARE PACKAGES 18,055,872
060000002501009 SPORTING ACTIVITIES 3,094,000
060000002501099 OTHER MISCELLANEOUS EXPENSES 4,250,000
TOTAL CAPITAL PROJECT 216,000,000
060000010000000 ONGOING PROJECTS (OTHERS) 216,000,000
060000010010000
DEVELOPMENT OF DATABASE FOR MANNING LEVELS IN THE FEDERAL PUBLIC
SERVICE 108,000,000
060000010020000
INCOMES SURVEY OF INFORMAL SECTOR AND PRICE MONITORING SCHEME AS
INPUT TO NATIONAL MINIMUM WAGE REVIEW. 36,000,000
060000010030000 PAY COMPARABILITY AND JOB CLASSIFICATION STUDIES(NATION- WIDE) 72,000,000
PERSONNEL 347,721,358
OVERHEAD 199,253,531
RECURRENT 546,974,888
CAPITAL 216,000,000
ALLOCATION 762,974,888
NATIONAL ASSEMBLY 759 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
0530000 FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
TOTAL ALLOCATION: 21,300,366,284
Classification No. EXPENDITURE ITEMS
053000007000001 TOTAL PERSONNEL COST 1,649,832,699
053000007000010 SALARY & WAGES - GENERAL 1,467,812,599
053000007000011 CONSOLIDATED SALARY 1,467,812,599
053000007000030 SOCIAL CONTRIBUTION 182,020,100
053000007000031 NHIS 72,808,040
053000007000032 PENSION 109,212,060
053000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 686,236,451
053000002050700 TRAVELS & TRANSPORT - GENERAL 116,492,140
053000002050111 LOCAL TRAVELS & TRANSPORT 59,733,178
053000002050112 INTERNATIONAL TRAVELS & TRANSPORT 56,758,962
053000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 53,298,648
053000002060121 LOCAL TRAVELS & TRANSPORT 41,385,529
053000002060122 INTERNATIONAL TRAVELS & TRANSPORT 11,913,119
053000002100200 UTILITIES - GENERAL 36,523,400
053000002100201 ELECTRICITY CHARGES 18,528,500
053000002100202 TELEPHONE CHARGES 7,276,500
053000002100205 WATER RATES 10,256,400
053000002100206 SEWAGE CHARGES 462,000
053000002150300 MATERIALS & SUPPLIES - GENERAL 84,472,091
053000002150301 OFFICE MATERIALS & SUPPLIES 27,439,245
053000002150302 LIBRARY BOOKS & PERIODICALS 15,090,565
053000002150303 COMPUTER MATERIALS & SUPPLIES 5,739,393
053000002150304 PRINTING OF NON SECURITY DOCUMENTS 12,649,660
053000002150305 PRINTING OF SECURITY DOCUMENTS 11,678,446
053000002150306 DRUGS & MEDICAL SUPPLIES 6,848,000
053000002150307 FIELD MATERIALS & SUPPLIES 3,496,472
053000002150308 UNIFORMS & OTHER CLOTHING 1,530,310
053000002200400 MAINTENANCE SERVICES - GENERAL 82,254,306
053000002200401 MAINTENANCE OF MOTOR VEHICLES 9,877,918
053000002200405 MAINTENANCE OF OFFICE FURNITURE 5,876,640
053000002200406 MAINTENANCE OF BUILDING - OFFICE 34,241,500
053000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 10,914,028
053000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 6,473,820
053000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,484,400
053000002200411 MAINTENANCE OF PLANTS/GENERATORS 11,108,800
053000002200499 OTHER MAINTENANCE SERVICES 277,200
053000002250500 TRAINING - GENERAL 42,528,567
053000002250501 LOCAL TRAINING 30,054,567
053000002250502 INT'L TRAINING 12,474,000
053000002300600 OTHER SERVICES - GENERAL 53,659,981
053000002300601 SECURITY SERVICES 25,389,606
053000002300602 CLEANING & FUMIGATION SERVICES 19,030,375
053000002300603 OFFICE ACCOMMODATION RENT 9,240,000
053000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 17,142,957
053000002350702 INFORMATION TECHNOLOGY CONSULTING 17,142,957
053000002450900 FUEL & LUBRICANTS - GENERAL 26,114,009
053000002450901 MOTOR VEHICLE FUEL COST 9,239,991
NATIONAL ASSEMBLY 760 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000002450905 GENERATOR FUEL COST 16,596,800
053000002450907 LUBRICANTS COST 277,218
053000002501000 MISCELLANEOUS 94,354,675
053000002501001 REFRESHMENT & MEALS 4,881,862
053000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,772,000
053000002501003 PUBLICITY & ADVERTISEMENTS 20,383,520
053000002501004 MEDICAL EXPENDITURE 2,772,000
053000002501006 POSTAGES & COURIER SERVICES 4,841,760
053000002501007 WELFARE PACKAGES 37,254,284
053000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 7,310,000
053000002501009 SPORTING ACTIVITIES 14,139,250
053000004007000 GRANTS & CONTRIBUTION - GENERAL 79,395,676
053000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 15,597,478
053000004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 33,754,078
053000004007003 GRANTS TO GOVT. OWNED COMPANIES 30,044,120
TOTAL CAPITAL PROJECT 18,964,297,135
053000010000000 ONGOING PROJECTS (OTHERS) 5,907,071,247
053000010010000 IPAKIA EROSION CONTROL, IPOKIA 13,500,000
053000010020000 EROSION CONTROL AT IDEATO, IMO STATE 9,000,000
053000010020000 PAIKO EROSION CONTROL, NIGER STATE 9,000,000
053000010030000 TEKPAGI/IBBA EROSION CONTROL, NIGER STATE 9,000,000
053000010040000 EROSION CONTROL AT ONICHA-UKI ANIOCHA DELTA STATE 9,000,000
053000010040000 EROSION CONTROL AT TAKUM, TARABA STATE 42,750,000
053000010050000 IMBRU EROSION CONTROL PROJECT 45,000,000
053000010050000 JAMTARI-YELUDE-GUBUDO RIVER BANK EROSION CONTROL 58,950,000
053000010060000
WATER HARVESTING THROUGH EROSION CONTROL AT BASHAR WASE LGA
PLATEAU STATE 6,750,000
053000010060000
NAMTARI FLOOD/WATER HARVESTING PROJECT YOLA SOUTH LGA, ADAMAWA
STATE 18,000,000
053000010070000 DREDGING AND CHANNELIZATION OF UREJE RIVER 900,000,000
053000010070000 EROSION CONTROL AT IDO 72,000,000
053000010080000 EROSION CONTROL AT OSAN, ERINMOPE 63,000,000
053000010080000
CONSTRUCTION OF DRAINAGES AND CULVERTS AT BAJOGA TOWN IN GOMBE
STATE 63,000,000
053000010090000
CONSTRUCTION OF ASPHALTIC TARRING OF ACCESS ROAD AND SIDE
DRAINAGE FROM BAJOGA MAIN ROAD TO BAZARMA AND AMGUWAR ISA 62,000,000
053000010090000 EROSION CONTROL IN UVU, BORNO STATE 4,500,000
053000010100000 EROSION CONTROL AT MGBUITANWO, RIVERS STATE 18,000,000
053000010100000 EROSION CONTROL IN OKARKI, AHOADA-WEST LGA 6,750,000
053000010110000 EROSION CONTROL IN NKALAGU COMMUNITY, ISHIELU LGA, EBONYI STATE 6,750,000
053000010110000 EROSION CONTROL IN AAWE LGA, NASARAWA STATE 6,750,000
053000010120000 EROSION CONTROL IN GUNDUTSE KURRA LGA, KANO STATE 6,750,000
053000010120000
EROSION CONTROL IN AMENE/UFUZERAKU/UGOEEOKE MGBOM UGWLAGU IN
OHOZARA LGA, EBONYI STATE 6,750,000
053000010130000 EROSION CONTROL IN SMITH CLOSE EKOT-EKPENE, AKWA IBOM STATE 6,750,000
053000010130000
STUDY AND ENGINEERING DESIGN OF SHORELINE PROTECTION OF TOMBIA
COASTLINE IN DEGEMA LGA RIVERS STATE 6,750,000
053000010140000 EROSION CONTROL AT EBUSHU ORIN EKITI 13,500,000
053000010150000 EROSION CONTROL IN ODO-ODE, IDANRE 6,750,000
NATIONAL ASSEMBLY 761 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000010150000 EROSION CONTROL AT KAMBA, KEBBI STATE 9,000,000
053000010160000 EROSION CONTROL IN KORO, EKITI LGA KWARA STATE 9,000,000
053000010160000 EROSION CONTROL IN OWODE YELWA, OGUN STATE 9,000,000
053000010170000 EROSION CONTROL IN OTUN 90,000,000
053000010170000 EROSION CONTROL IN EKITI NORTH II 72,000,000
053000010180000
OTENIORO, ADESIDA STREET, OFF OKE IJEBU EROSION CONTROL AND ROAD
REHABILITATION, AKURE 63,000,000
053000010180000 EROSION CONTROL AT UMULEWE, UMUMA IDEATO SOUTH, IMO STATE 36,000,000
053000010190000 NAFADA EROSION CONTROL PROJECT, GOMBE STATE 495,000,000
053000010200000 TUDUN-WADA SOKOTO GULLY EROSION CONTROL 50,000,000
053000010200000 ST. BARNABAS EROSION/FLOOD CONTROL PHASE 2 (OJOTO) 150,000,000
053000010210000 IRUEBENEBE EROSION/FLOOD CONTROL PHASE 3 200,000,000
053000010210000 ODIDA ABATETE EROSION/FLOOD CONTROL 116,000,000
053000010220000 UMUOJI EROSION/FLOOD CONTROL PHASE 2 100,000,000
053000010220000 NNOBI EROSION/FLOOD CONTROL PHASE 2 60,000,000
053000010230000
1. EROSION CONTROL IN ADA-OKERE-UKONI-AMED-OKHAN OLD ROAD,
UROMI, ESAN SOUTH EAST LGA, N40M, 2. FENCED SOLAR ENERGY BOREHOLE IN
OYOMON/UGBENI UBIAJA ESAN SOUTH EAST LGA, N12M, 3. FENCED SOLAR
ENERGY BOREHOLE IN EGUARE UBIAJA ESAN SOUTH EAST LGA, N12M, 4.
FENCED SOLAR ENERGY BOREHOLE IN IDO-OWENA, UBIAJA, ESAN SOUTH EAST
LGA, N12M, 5. FENCED SOLAR ENERGY BOREHOLE IN IKHEKHE OWU (EWOHIM)
ESAN SOUTH EAST LGA, N12M, 6. FENCED SOLAR ENERGY BOREHOLE IN
EGBELE, UROMI LGA, N12M 100,000,000
053000010230000
PHASE II EROSION AND DRAINAGE CONTROL OF IHIEVBE, OGUTE, IVBIARO &
AUCHI IN OWAN EAST LGA AND ETSAKO WEST LGA IN EDO STATE 210,000,000
053000010240000 ENVIRONMENTAL PROPJECT EROSSION CONTROL AT POTISKUM LGA 100,000,000
053000010240000
UMUNEKE-OBIKE-NGOR OKPALA GULLY EROSION, IMO EAST SENATORIAL
DISTRICT 100,000,000
053000010250000
NGO RECLAMATION AND SHORE PROTECTION, ANDONI LGA, HEADQUARTERS
, RIVER STATE 250,000,000
053000010250000 1KM FORESHORE PROTECTION AT ILAWO RIVERINE ILAJE LGA, ONDO STATE 250,000,000
053000010260000
EROSION CONTROL AT OKITIPUPA AND ORE METROPOLIS OKITIPUPA LGA,
ONDO STATE 100,000,000
053000010260000 POLLUTION CONTROL DEPARTMENT
053000010270000 PROCUREMENT OF WASTE MANAGEMENT EQUIPMENTS 200,000,000
053000010270000 ESTABLISHMENT OF OZONE VILLAGE IN IKENNE LGA OF OGUN STATE 50,000,000
053000010280000 EROSION/FLOOD CONTROL IN (A) ABOGUNDE (B) ISALE ORA AND © OKELERN 330,000,000
053000010280000 EROSION CONTROL AND CULVERTS REPAIRS AT T/SANI KUDAN LGA 400,000,000
053000010290000
CONSTRUCTION OF A PROTOTYPE GAS-PHASE CHEMICAL REDUCTION PLANT
FOR THE ENVIRONMENTALLY SOUND TREATMENT OF PERSISTENT ORGANIC
POLLUTANT WASTE, MINNA 27,000,000
053000010290000 ESTABLISHMENT OF WASTE TRANSFER LOADING STATIONS IN ABEOKUTA 4,500,000
053000010300000
CONSTRUCTION OF INTEGRATED WASTE MANAGEMENT FACILITIES FOR 6 CITIES
UNDER THE PPP IN EKITI STATE 223,000,000
053000010300000 PROCUREMENT AND INSTALLATION OF A BRIQUETTING PLANT 18,000,000
NATIONAL ASSEMBLY 762 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000010310000 ESTABLISHMENT OF SRAP METAL RECYCLING PROJECT 9,000,000
053000010310000
ESTABLISHMENT OF NATIONAL AIR QUALITY MONITORING AND MANAGEMENT
STATIONS 4,500,000
053000010320000 FORESTRY DEPARTMENT -
053000010320000
FOREST RESOURCES DEVELOPMENT, MANAGEMENT AND TREE PLANTING
CAMPAIGNS 45,000,000
053000010330000
NATURAL RESOURCES CONSERVATION AND DEVELOPMENT OF MANAGEMENT
PLANS FOR WETLANDS 10,473,750
053000010330000
WILDLIFE ENDANGERED SPECIES AQUATIC RESOURCES CONSERVATION AND
MANAGEMENT 4,500,000
053000010340000 ESTABLISHMENT OF NATIONAL ARBORETUM 2,823,611
053000010340000
EX-SITU CONSERVATION OF ENDANGERED INDIGENEOUS TREE SPECIES, E.G.
OROKO, MAHOGANY, OBECHE, ETC. 17,172,000
053000010350000 CONSERVATION AND DEVELOPMENT OF COASTAL ECOSYSTEM -GCLME 39,309,889
053000010360000 FOREST RESOURCES DEVELOPMENT AND MANAGEMENT 16,200,000
053000010360000 PURCHASE OF WATER HYCINTH HARVESTER ACCESSORIES 2,250,000
053000010370000
PURCHASE OF (3 PCS) WATER HYCINTH HARVESTER MACHINE, H11 - 1000
AQUATIC PLANT HARVESTER + TBO - 1000 TRANSPORT BADAGE ABD SHORE
CONVEYOR, INSTALLATION AND ACCESSORIES FOR FIVE (5) YEARS 206,550,000
053000010370000
TAKE OFF FOR BASELINE STUDIES AND PRODUCTION OF DOCUMENT NEEDED BY
INTERNATIONAL COMMUNITY ON DESERT TO FOOD IN THE 11 FRONT LINE
STATES OF THE NORTH: ADAMAWA, BAUCHI, GOMBE, KATSINA, KEBBI, KANO,
JIGAWA, SOKOTO, YOBE, AND ZAMFARA IN COLLABORATION WITH FRAMAN -
AGRIDEV (WA) LIMITED 54,000,000
053000010380000 PAM&I DEPARTMENT -
053000010380000 DATABANK 7,200,000
053000010390000 NATIONAL STATE FOR ENVIRONMENTAL REPORT 5,850,000
053000010390000 DROUGHT & DESERTIFICATION DEPT -
053000010400000 OASIS REHABILITATION 18,507,605
053000010400000 SAND DUNE FIXATION 19,242,176
053000010410000 CLIMATE CHANGE UNIT -
053000010410000 ESTABLISHMENT OF DATRABANK MANAGEMENT SYSTEM 2,610,000
053000010420000 DEVELOPMENT OF NATIONAL GREEN HOUSE GAS INVENTORY 5,445,000
053000010420000
GENERATION OF GEO-SPATIAL INFORMATION FOR DEVELOPMENT AND
NATIONAL REF. EMMISSION LEVEL 3,510,000
053000010430000 IMPLEMENTATION OF RENEWABLE ENERGY PROGRAMME 135,000,000
053000010430000
MITIGATION AND ADAPTION OF THE EFFECTS OF CLIMATE CHANGE USING
CUMMULATIVE BASED TOOLS 5,477,216
053000010440000 NEW PROJECTS (OTHERS) 13,057,225,888
053000010440000 EROSION & FLOOD CONTROL DEPT -
053000010450000 FLOOD CONTROL IN DASS TOWN BAUCHI STATE 29,250,000
053000010450000
EROSION / FLOOD CONTROL IN UBULU-OKITI ANIOCHA SOUTH LGA DELTA
STATE 57,375,000
053000010460000
EROSION / FLOOD CONTROL ALONG NASARRAWA EKABO ROAD, CALABAR
CROSS RIVER STATE 15,750,000
053000010460000 SOKOTO RIVER EMBANKMENT WORKS, SOKOTO STATE 22,500,000
053000010470000
EROSION CONTROL IN MGBOM UGWULANGWU OHAOZARA LGA EBONYI
STATE 20,250,000
NATIONAL ASSEMBLY 763 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000010470000
BASELINE HYDROLOGICAL STUDIES FOR HADEJIA JAMARE BASIN (BORNO
YOBE) KANO, JIGAWA, BAUCHI & PLATEAU 22,500,000
053000010480000 DUKKU EROSION CONTROL PROJECTS 450,000,000
053000010480000 EROSION/FLOOD CONTROL IN ABEOKUTA, OGUN STATE 900,000,000
053000010490000 EROSION/FLOOD CONTROL IN OBUBRA/ETUNG, CROSS RIVER STATE 500,000,000
053000010500000 EROSION CONTROL AT MALLAMAWA, KAMBA, KEBBI STATE 76,500,000
053000010500000 EROSION CONTROL IN KUDAN PHASE II 45,000,000
053000010510000 EROSION CONTROL IN OKUKU YALA LGA CROSS RIVER STATE 64,125,000
053000010510000 EROSION CONTROL IN OSUPA-MASIFA IN OGBOMOSO NORTH 9,000,000
053000010520000
EROSION CONTROL IN EKINRIN ADDE TOWNSHIP ROAD, IJUMU LGA, KOGI
STATE 31,500,000
053000010520000
FLOOD CONTROL OF IFEOBARA/UMUECHEM/ARIARIA IN OSISIOMA LGA, ABIA
STATE 31,500,000
053000010'0530000 EROSION CONTROL AT OZUITEM UZUAKOLI ROAD EROSION SITE, ABIA STATE 4,500,000
053000010'0530000
EROSION CONTROL PROJECT IN ARANDUN AND OMU-ARAN IREPODUN LGA,
KWARA STATE 4,500,000
053000010540000 EROSION CONTROL AT OGBAGI AKOKO NORTH-WEST,ONDO STATE 9,000,000
053000010540000
FLOOD EROSION CONTROL AT ULA, EKWULOBIA IN AGUTA LGA, ANAMBRA
STATE 22,500,000
053000010550000 EROSION CONTROL IN ILE-ILERI ADO LGA 27,000,000
053000010550000 EROSION CONTROL AT AMURI, NKANU WEST LGA 6,750,000
053000010560000
EROSION CONTROL ON OVOKO-IBAGWA-ALORAGU ROAD, IGBOEZE SOUTH
LGA, ENUGU STATE 6,750,000
053000010560000 EROSION CONTROL IN IKERE (IKERE LGA) 54,000,000
053000010570000 EROSION CONTROL IN IRE (OYE LGA) 18,000,000
053000010570000
FLOOD CONTROL/SURFACE DRESSING AT OBI ISIOGWUGWU RD/UMUUCHEM-
OGBELLE RD/St. ANDREWS-UMUIRE-AMANATO RD, IDEATO SOUTH, IMO STATE 6,750,000
053000010580000 LIPAKA FLOOD CONTROL PROJECT, ONDO STATE 27,000,000
053000010580000 YULI WATER HARVESTING THROUGH EROSION CONTROL 6,750,000
053000010590000 EROSION CONTROL IN ECHARA COMMUNITY, EZZA SOUTH LGA EBONYI STATE 9,000,000
053000010590000 EROSION CONTROL AT EWU & IPERE 72,000,000
053000010600000 EROSION CONTROL IN AFON-IJOUN 13,500,000
053000010600000 EROSION CONTROL AT ARAMOKO (PHASE II) 18,000,000
053000010610000
EROSION CONTROL AT BABOKO WARD AND ERUELA IN ILORIN WEST LGA
KWARA STATE 150,000,000
053000010610000 EROSION CONTROL IN UNGUWAN WAZIRI, KEFFI NASARAWA 55,750,000
053000010620000 EROSION CONTROL IN ILAWE 18,000,000
053000010620000 BENDE TOWN EROSION CONTROL BENDE LGA IN ABIA STATE 100,000,000
053000010630000
LAND RECLAMATION AND FLOOD CONTROL OF GALADIMA ROAD, PATIGI LGA
OF KWARA STATE 40,860,000
053000010630000
EROSION CONTROL PROJECT AT ANGUWAN GABAS DEBA, YAMALTU/DEBA
FEDERAL CONSTITUENCY OF GOMBE STATE. 108,000,000
053000010640000 LAND RECLAMATION AND FLOOD CONTROL AT DANDAGI DOKO WRD LAVUN, 18,360,000
053000010640000 EROSION CONTROL AT AGAI LAPAI TOWN 45,000,000
053000010650000 EROSION CONTROL WORKS ALONG MARINE BEACH CALABAR CLERLS 90,000,000
053000010650000 ALIKE ISOBANDEGHE EROSION/DRAINAGE WORKS, BOKI C/RIVER 90,000,000
NATIONAL ASSEMBLY 764 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000010660000 CHANNELISATION OF JAMTARI RIVER, MAYOBALWA TOWN ADAMAWA STATE 45,000,000
053000010660000 DAMARE/FADDE GIREI DRAINAGE WORKS YOLA TOWN 45,000,000
053000010670000 2 NO GENERATORS 22,500,000
053000010670000 POST COPENHAGEN IMPLEMENTATION 56,250,000
053000010680000
ESTABLISHMENT OF COMMUNITY BASED AND AUTOMATED FLOOD EARLY
WARNING SYSTEMS (FEWS) IN THE MONITORING AND MANAGEMENT OF
FLOOD IN THE COUNTRY 54,000,000
053000010680000 LIPAKALA/JILALU STREAM CHANNELIZATION PROJECT, ONDO, ONDO STATE 18,000,000
053000010690000
KAJOLA/TEMIDAYO FLOOD AND EROSION CONTROL PROJECT ONDO, ONDO
STATE 13,500,000
053000010690000 LOKOJA - EMU ROAD FLOOD & EROSION CONTROL 180,000,000
053000010700000 EMU - AGBAJA ROAD & EROSION CONTROL 180,000,000
053000010700000
SURFACE DAM WATER HARVESTING THROUGH EROSION CONTROL AT
PANGNA, LANGTANG - PLATEAU 36,000,000
053000010710000
ODO-OKUN COMPREHENSIVE EROSION AND FLOOD CONTROL PROJECT ODO
OKUN, GBONYIN LGA, EKITI STATE 36,000,000
053000010710000
OKE-ODE, IMESI GULLY EROSION AND FLOOD CONTROL WORKS, OKE-ODE,
IMESI , EKITI STATE 54,000,000
053000010720000
EROSION CONTROL AND FLOOD MITIGATION SCHEME AT ABITIM - ANAN-
AFAHAA AIKID IN EKET LGA, AKWA IBOM STATE 31,500,000
053000010720000
WATER HARVEST THROUGH EROSION/FLOOD CONTROL AT IDIM AKWA, AFAHA
AKPAUTONG IN ESIT EKET LGA AKWA IBOM 36,000,000
053000010730000
ESTABLISHMENT OF BRIQUETTING PLANT AT GBOKO-BENUE, MAIDUGURI ,
BORNO STATE 180,000,000
053000010730000
ESTABLISHMENT OF 1 MEGAWATT-WOOD WASTE GASFICATION PLANT AT
ODUGBOLU, OGUN STATE; PATEGI, NIGER STATE 90,000,000
053000010740000
ESTABLISHMENT OF PLASTIC WASTE RECYCLING PLANT AT POTISKUM, YOBE
STATE; ENUGU, ENUGU STATE 90,000,000
053000010740000
ESTABLISHMENT OF SCRAP METAL RECYCLING PROJECT (FIRM) AT LERU,
UMUNNEOCHI LGA, ABIA STATE 9,900,000
053000010750000
ESTABLISHMENT/INAUGURATION OF "TREE PLANTING EXERCISE IN LEKWESI,
UMUNNEOCHI LGA, ABIA STATE 11,250,000
053000010750000 EROSION CONTROL IN IHIEVBE, IYBIARO AND AUCHI IN EDO STATE 45,000,000
053000010760000 EROSION CONTROL IN OMUIGBO-OPA AND KABBA/BUM LGA, KOGI STATE 9,000,000
053000010760000 EROSION CONTROL IN SHELLENG LGA, ADAMAWA STATE 9,000,000
053000010770000 EROSION CONTROL IN EFE-OLUKOTUN, YABA EAST LGA, KOGI SATTE 13,500,000
053000010770000 EROSION CONTROL IN LOKWA-MUBI LGA, ADAMAWA STATE 45,000,000
053000010780000 EROSION CONTROL IN GAYA DOGUWA AND KARAYE LGA, KANO STATE 67,500,000
053000010780000 EROSION CONTROL IN IBORE ESAN CENTRAL, EDO STATE 100,000,000
053000010790000 EROSION CONTROL IN AMIBO-UBAKALA UMUAHIA SOUTH LGA, ABIA STATE 45,000,000
053000010790000
EROSION CONTROL IN ASANTING ATAN/IKOT EFREDIE IN IKONO LGA, AKWA
IBOM STATE 50,000,000
053000010800000
CHANNELIZATION, FLOOD AND REOSION CONTROL OF ALA AND ELAGBIN
RIVER, AKURE, ONDO STATE 45,000,000
053000010800000
STUDY AND ENGINEERING DESIGN OF FLOOD AND EROSION CONTROL FOR
ECOLOGICAL PROBLEM AREA IN ONDO STATE PHASE I COMPRISING - IKARE
TOWNSHIP - RIVER DADA 45,000,000
NATIONAL ASSEMBLY 765 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000010810000
ESTABLISHMENT OF SCRAP METAL RECYCLING PLANTS IGBOILE OYO STATE;
EMOHUA, RIVERS STATE 270,000,000
053000010810000
ESTABLISGMENT OF WASTE TRANSFER LOADING STATIONS AT OSHOGBO, OSUN
STATE; GUSAU ZAMFARA 90,000,000
053000010820000 GWOZA EROSION CONTROL II 180,000,000
053000010820000 EROSION CONTROL AT IKUN AKOKO, AKOKO SOUTH WEST LGA - ONDO STATE 20,000,000
053000010830000
DRAINAGE FLOOD EROSION CONTROL AT TAIWO ODUBANJO STREET,
ABAYOMI/APPLE ESTATE, AMUWO ODOFIN, LAGOS 22,500,000
053000010830000 DRAINAGE FLOOD EROSION CONTROL AT ADENLE STREET, AGEGE 22,500,000
053000010840000 COMPLETION OF EROSION CONTROL PROJECT AT UVU-UDA, BORNO STATE 162,000,000
053000010840000
PILOT JATHROPHA PLANTATION TO COMBAT DESERTIFICATION AT KULUMA-
ABARA, BORNO STATE 45,000,000
053000010850000 EROSION CONTROL AT FAUDAN VILLAGE, WUDIL LOCAL GOVT. KANO STATE 81,000,000
053000010850000 DREDGING AND CONCRETING PROJECT ASHA DA LAFIYA - KATSINA STATE 90,000,000
053000010860000 ILARO EROSION CONTROL 11,250,000
053000010860000 EROSION CONTROL - OLAMOJIBA - GRA - OWO 11,250,000
053000010870000 EROSION CONTROL AT OKARKI, AHOADA WEST - RIVERS STATE, 22,500,000
053000010870000 FLOOD AND EROSION CONTROL AT IKOLE PHASE II 63,000,000
053000010880000 FLOOD AND EROSION CONTROL AT IJESA ISU 45,000,000
053000010880000 EROSION CONTROL AT AYESAN (ONGOING) 27,000,000
053000010890000 EROSION CONTROL AT ONIPARAGA 13,500,000
053000010890000
GULLY EROSION CONTROL PROJECT AT GEGE/AGBENI-IBADAN, NORTH
WEST/SOUTHWEST PHASE 3 25,000,000
053000010900000 GULLY EROSION AT IKOT EBOT EKET 45,000,000
053000010900000 EROSION CONTROL AT MAY FAIR 6,750,000
053000010910000 EROSION CONTROL AT ELEYELE 6,750,000
053000010910000 EROSION CONTROL AT MOREMI 6,750,000
053000010920000 TAMOGBENE RECLAMATION AND SHORE PROTECTION PROJECT. 22,500,000
053000010920000
LAND RECLAMATION AND GULLY EROSION CONTROL WORKS IBORE, ESAN
CENTRAL LGA, EDO STATE 90,000,000
053000010930000 GULLYT EROSION CONTROL WORKS, EWU, ESAN CENTRAL LGA, EDO STATE 67,500,000
053000010930000 ADIABO EROSION CONTROL QORK 45,000,000
053000010940000 SAND FILLING/SHORE PROTECTION AT TOMBIA(Iwoama) 90,000,000
053000010940000
EROSION CONTROL AT URUNEBO VILLAGE - ENUGWU-UKWU NJIKOKA LGA
ANAMBRA STATE 180,000,000
053000010950000 EROSION CONTROL AT ISANLU - ISIN, ISIN LGA, KWARA 45,000,000
053000010950000 EROSION CONTROL AT OBUAMA, RIVERS STATE 45,000,000
053000010960000 SOKOTO RIVER EMBANKMENT WORKS 67,500,000
053000010960000 EROSION CONTROL AT ATI-ESSIEN, IKOT-EKPENE 18,000,000
053000010970000 KOMBA EROSION CONTROL 45,000,000
053000010970000 ERIJIYAN EROSION CONTROL 22,500,000
053000010980000 OGHEYE COMMUNITY SHORE PROTECTION AND LAND RECLAMATION - DELTA 45,000,000
053000010980000 JAKUSKO TOWN FLOOD WATER HARVESTING 31,500,000
053000010990000 ACHARA, OBOWO GULLY EROSION, OBOWO LGA - IMO STATE 157,500,000
053000010990000 METAL RECYCLING PLANT AT SOKOTO PHASE 1 540,000,000
053000011000000 METAL RECYCLING PLANT IN KADUNA 450,000,000
NATIONAL ASSEMBLY 766 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000011000000 ABEOKUTA MATERAILS RECOVERY/TRANSFER LOADING 140,850,000
053000011010000 ORA RIVER/ OWODE EROSION CONTROL PROJECT 490,500,000
053000011010000
EROSION CONTROL AT PHASE 2, GULLY EROSION CONTROL PROJECT AT
GEGE/AGBENI - IBADAN NORTH WEST/SOUTH WEST 53,571,428
053000011020000 OWE FLOOD AND EROSION CONTROL PROJECT IPETU ROAD 200,000,000
053000011020000
1. DRAINAGE/EROSIOIN FLOOD CONTROL AT - ARAROMI STREET, ORILE
AGEGE 10,000,064
053000011030000 2. DRAINAGE/EROSIOIN FLOOD CONTROL AT - AWOFE STREET, ORILE AGEGE 10,000,064
053000011030000 3. DRAINAGE/EROSIOIN FLOOD CONTROL AT - BILIAMINU STREET, ORILE AGEGE 10,000,064
053000011040000 EROSION CONTROL PROJECT AT ISE EKITI 20,212,936
053000011040000 1. EROSION CONTROL IN ILUDUN-EDA 128,882,485
053000011050000 1. COMPLETION OF ON-GOING EROSION CONTROL PROJECT AT IKOLE EKITI 50,032,021
053000011050000 2. COMPLETION OF ON-GOING EROSION CONTROL PROJECT AT ILUPEJU EKITI 25,016,010
053000011060000 3. SLUM UPGRADING OF ODO - AIYEDUN, EKITI 63,840,858
053000011060000 EROSION CONTROL AT (I) OKE ESE-ADO EKITI, (II)SIMILOLUWA-ADO EKITI 18,518,519
053000011070000
10 PUBLIC TOILETS AT BISI MARKET/ABA IGBIRA/OJA OKEILA/OJA
OPOPOGBORO/OJA OJIDO-ADO EKITI 5,032,206
053000011070000 COMPLETION OF EROSION CONTROL IN IPOTI/ODO-OWA EKITI 45,289,855
053000011080000 FLOOD AND EROSSION CONTROL AT ALAGBO/SABO/ELEKUTE 27,557,319
053000011080000 EROSION CONTROL @ TEMIDIRE/ALADE MARKET ATOSIIN-IDANRE 12,012,012
053000011090000 EROSION CONTROL @ OKELISA-ISALU QTR II IDANRE 4,504,505
053000011100000 EROSION CONTROL IN DARE-LEBI STREET, OKITIPUPA 48,548,549
053000011100000 EROSION CONTROL IN OWODE STREET, BEHIND POLIC STATION, OKITIPUPA 44,044,044
053000011110000 EROSION CONTROL AT IKARE AKOKO, ONDO STATE 38,538,539
053000011110000 ON-GOING AYESAN EROSION/FLOOD CONTROL 31,531,532
053000011120000 ONIPARAGA EROSION/FLOOD CONTROL 23,023,023
053000011120000 COMPLETION OF EROSION CONTROL WORKS AT UGBANASA-IJEBU-OWO 24,524,525
053000011130000 EROSION CONTROL WORK AT UJALA-OWO 35,035,035
053000011130000 EROSION CONTROL PROJECT ALONG SURULERE, ONDO WEST 25,525,526
053000011140000
EROSION CONTROL PROJECT AT OLOPE MARUN, OGBOMOSO NORTH, OYO
STATE 13,500,000
053000011140000 ADIABO OKUTIKANG EROSION CONTROL 62,500,000
053000011150000
REHABILITATION OF ADA-OKERE-UKONI-AMEDOKHIAN OLD ROAD (UKONI-
AMEDOKHIAN SECTION), ESAN NORTH LGA, EDO STATE 50,505,050
053000011150000 1. KA'OJE TOWN, BAGUDO LGA 18,235,156
053000011160000 2. ZUGUN, BAGUDO TOWN, BAGUDO LGA 10,941,094
053000011160000 3. KWAIFA TOWN, SURU LGA 18,235,156
053000011170000 4. BAKUWAI VILLAGE, SURU LGA 18,235,156
053000011170000 EROSION CONTROL AT KOLA TOWN BIRNIN KEBBI LGA 27,685,493
053000011180000 EROSION CONTROL AT JEGA TOWN, JEGA LGA 32,585,714
053000011180000 EROSION CONTROL AT GIDIGA TOWN MAIYAMA LGA 16,292,857
053000011190000 EROSION CONTROL AT GWADABAWA TOWN, KOKO BESSE LGA 16,292,857
053000011190000 EROSION CONTROL AT RAFIN-TSAKA, AREWA LGA 12,660,072
053000011200000 EROSION CONTROL AT LAILABA TOWN, ARGUNGU LGA 13,842,746
NATIONAL ASSEMBLY 767 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000011200000 EROSION CONTROL AT SAUWA TOWN, ARGUNGU LGA 13,842,746
053000011210000 EROSION CONTROL AT ARGUNGU PHC, ARGUNGU LGA 13,842,746
053000011210000 EROSION CONTROL AT ARGUNGU B/KASUWA, ARGUNGU LGA 20,071,982
053000011220000 EROSION CONTROL AT ZAGI, AUGIE LGA 13,842,746
053000011220000 TUNDUN-WADA SOKOTO GULLY EROSION CONTROL 25,510,204
053000011230000 EROSION SITE AT OGUYI-AMAEZE AGULERI, ANAMBRA EAST LGA. 34,965,035
053000011230000
EROSION AND FLOOD CONNTROL WORKS ON ROAD FROM ORIE-AKABO,
IKEDURU LGA TO AMANKUTA MBIERI, MBAITOLI LGA. 35,665,559
053000011240000 AMANATO/UMUESHI ROAD EROSION CONTROL, IDEATO SOUTH, IMO STATE 40,714,286
053000011240000
EROSION CONTROL, DAMS, BOREHOLES, STREET LIGHT, ROAD,WATER
HARVESTING THROUGH EROSION FLOOD CONTROL AT GIMBI 12,121,212
053000011250000
EROSION CONTROL, DAMS, BOREHOLES, STREET LIGHT, ROAD,WATER
HARVESTING THROUGH EROSION FLOOD CONTROL AT JARMAI GAMU 11,363,636
053000011250000
EROSION CONTROL, DAMS, BOREHOLES, STREET LIGHT, ROAD,WATER
HARVESTING THROUGH EROSION FLOOD CONTROL AT DAN NASARAWA 11,363,636
053000011260000
EROSION CONTROL, DAMS, BOREHOLES, STREET LIGHT, ROAD,WATER
HARVESTING THROUGH EROSION FLOOD CONTROL AT KADARKO 15,151,515
053000011260000
EROSION CONTROL, DAMS, BOREHOLES, STREET LIGHT, ROAD,WATER
HARVESTING THROUGH EROSION FLOOD CONTROL AT SAFIYO 15,151,515
053000011270000
EROSION CONTROL, DAMS, BOREHOLES, STREET LIGHT, ROAD,WATER
HARVESTING THROUGH EROSION FLOOD CONTROL AT DADIN KOWA 15,151,515
053000011270000
EROSION CONTROL, DAMS, BOREHOLES, STREET LIGHT, ROAD,WATER
HARVESTING THROUGH EROSION FLOOD CONTROL AT ZAK 11,363,636
053000011280000 EROSION FLOOD CONTROL AT GWASH VILLAGE, JOS NORTH LGA 19,555,556
053000011280000 EROSION FLOOD CONTROL AT YELWA VILLAGE, JOS NORTH LGA 17,925,926
053000011290000 EROSION FLOOD CONTROL AT KABONG VILLAGE, JOS NORTH LGA 18,333,333
053000011290000
EROSION FLOOD CONTROL ON DILIMI RIVER, IBRAHIM KATSINA WARD, JOS
NORTH LGA 17,925,926
053000011300000 EROSION FLOOD CONTROL FOR JENGRE WARD, BASSA LGA 17,925,926
053000011300000
EROSION AND FLOOD CONTROL AT BUTURA KAMPANI, BOKKOS LGA, PLATEAU
STATE 29,625,000
053000011310000
WATER HARVESTING THROUGH EROSION CONTROL AT MATIDONG, BOKKOS
LGA, PLATEAU STATE 59,250,000
053000011310000 YARIMA - GASSOL 127,500,000
053000011320000 EROSION CONTROL AT DAFAWA WUDIL 29,761,905
053000011320000 TOUNGO-KIRI ROAD GULLY EROSION CONTROL 29,250,000
053000011330000 RIGANGE AND SABON LAYI GULLY EROSION CONTROL 29,250,000
053000011330000 ANYAMA OGBIA SHORELINE PROTECTION 29,250,000
053000011340000 FLOOD EROSION CONTROL IN AMUKPE SAPELE DELTA STATE 45,000,000
053000011340000 EROSION CONTROL IN MONKIN-ZING-KASSA-LAMMA ROAD TARABA STATE 36,000,000
053000011350000 UMUOPARAOZARA-ITU UMUALA-AVONKWU OLOKORO 45,000,000
053000011350000 UMUZOMGBO-OKPOIHECHIOWA AROCHUKWU 13,500,000
053000011360000 OKOKU TOWN EROSION CONTROL IN OBIA EDO STATE 29,250,000
NATIONAL ASSEMBLY 768 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000011360000 DEMSA FLOOD CHANALIZATION CONTROL 45,000,000
053000011370000
EKEMEGBU-OHA MARKET EROSION PROJECT-LIBIE-UMUNAHU-URATTA-OWERRI
NORTH-IMO STATE 18,450,000
053000011370000 UMUNEKE OBIKE-NGOR OKPALA GULLY EROSION PROJECT-IMO EAST 36,000,000
053000011380000
OFURE ROAD-AKHEBO ROAD EROSION CONTROL-UBIAJA-ESAN SOUTH EAST
LGA-EDO STATE 29,250,000
053000011380000
CENTRALBANK/BAGOLE HOTEL AREA FLOOD CONTROL JIMETA ADAMAWA
STATE 13,500,000
053000011390000 FLOOD WATER HARVESTING IN KAIGAMARE-MAYOINE-FUFORE LGA 9,000,000
053000011390000
DESIGN AND CONSTRUCTION OF EROSION AND DRAINAGE PROJECT @ FHA
COMMUNITY IKOT ANSA AREA OF CALABAR MUNINCIPALITY CROSS, CROSS
RIVER STATE 27,000,000
053000011400000 MPU-ODUMA EROSION CONTROL 100,000,000
053000011400000 NENWE-ODUMA EROSION CONTROL 100,000,000
053000011410000
RECLAMATION OF MINING POND IN BUKURU-GYEL OF JOS SOUTH LGA,
PLATEAU STATE 27,000,000
053000011410000 POLAMOULEYE FLOOD CHENELIZATION GUYUK, GUYUK LGA 13,500,000
053000011420000
GULLY EROSION AT TUNGAR ZAZZAGAWA/RUMBUKI VILLAGE IN ARGUNGU
LGA AREA 15,750,000
053000011420000 GULLY EROSION IAT DAFASHI VILLAGE IN AUGIE LGA 18,000,000
053000011430000
FLOOD AND EROSION CONTROL AT DUGURI TOWN ALKALERI LGA BAUCHI
STATE 36,000,000
053000011430000 DAMAGUM EROSION CONTROL IN FUNE LGA AREA YOBE STATE 27,000,000
053000011440000 BUNI-YADI GULLY EROSION CONTROL, YOBR STATE 18,000,000
053000011450000
EROSION CONTROL AT KAJOLA/TEMIDAYO AND TEMIDARA, ONDO WEST LGA-
ONDO STATE 114,300,000
053000011450000 EROSION CONTROL AT SAGAMU/ IKENNE/REMO NORTH FED. COST 90,000,000
053000011460000 EROSION CONTROL AT YEWA SOUTH/IPOKIA NORTH FED. COST 90,000,000
053000011460000 EROSION CONTROL AT YEWA NORTH/IMEKO FED. CONST 90,000,000
053000011470000
AJAGUNMOLU COMMUNIY FLOOD AND EROSION CONTROL PROJECT, IJEBU -
ODE AREA, OGUN STATE (PHASE 1 - MABUNMI JUNCTION GULLY/DRAINAGE) 120,000,000
053000011480000 FEPA LAGOS: RENOVATION OF OFFICE 135,000,000
053000011480000 RENOVATION OF GREEN AND BROWN BUILDING, ABUJA 108,000,000
POLLUTION CONTROL DEPARTMENT
053000011490000 ESTABLISHMENT OF DATA BANK MANAGEMENT SYSTEM 9,450,000
053000011490000 SANITATION PARTNERSHIP WITH INIATIVE FOR COMMUNITY DEVELOPMENT 9,324,873
053000011500000
CONSULTANCY SERVICE TO ESTABLISH INTERGRATED PLASMA GASIFICATION
COMBINED CYCLE, WASTE PLANT IN PARTNERSHIP WITH RECOVERED ENERGY
INC (USA) 22,500,000
053000011520000 ENVIRONMENT ASSESSMENT DEPARTMENT
053000011'0530000
PURCHASE OF EQUIPMENT FOR ARCHIVING EIA MATERIALS, ENVIRONEMNTAL
IMPACT ASSESSMENT REPORTS, AND ENVIRONMENTAL MANAGEMENT SYSTEMS
REPORTS AND OIL AND GAS REPORTS 18,222,750
053000011'0530000
NATIONAL INVENTORIZATION OF DRILL CURTTINGS, BURROW PITS, ABANDONED
MINNING SITE, DRY-WELLS AND THEIR REHABILITATION. CONVERSION OF
DRILLING (DRILL CUTTINGS) WASTE TO CONSTRUCTION MATERIALS. 40,500,000
NATIONAL ASSEMBLY 769 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
053000011540000
DEVELOPMENT AND PRODUCTION OF NEW ENVIRONMENTAL REGULATIONS
AND STANDARDS AND REVISION OF EXISTING ONES. 67,277,250
053000011540000 PAM&I DEPARTMENT
053000011550000 ENVIRONMENTAL EDUCATION AND AWARENESS PROJECT 38,700,000
053000011550000
NATIONAL STRATEGY FOR THE DEVELOPMENT OF ENVIRONMENTAL STATISTICS
DATA BANK MANAGEMENT SYSTEM 14,400,000
053000011560000 DROUGHT & DESERTIFICATION DEPT
053000011560000
DEVELOPMENT OF 550 HECTRES OF RANGE LAND DEVELOPMENT IN 11
FRONTLINE STATES 152,228,478
053000011570000 DEVELOPMENT OF 110 HECTRES OF WOOD LOT IN 11 FRONTLINE STATES 47,621,742
053000011570000 CLIMATE CHANGE UNIT
053000011580000
PROCUREMENT OF EQUIPMENT FOR CLIMATE CHANGE OFFICES IN THE SIX GEO-
POLITICAL ZONES. 4,500,000
053000011580000
DEVELOPMENT AND IMPLEMENTATION OF THE CDM (CLEAN DEVELOPMENT
MECHANISM) 2,690,284
053000011590000
POST-COP 15 PROGRAMME ESPECIALLY MEETINGS, LEADING UP TO COP 16 IN
MEXICO 2010 112,500,000
053000011590000
DEVELOPMENT OF STRATEGIC FRAMEWORK FOR VOLUNTARY NATIONAL
APPROPRIATE MITIGATION ACTION (NAMA) FOR ATTRACTING FUNDS UNDER
THE COP 15 POLITICAL AGREEMENT 112,500,000
053000011600000 DEVELOPMENT OF NATIONAL CLIMATIC CHANGE POLICY 45,000,000
053000011600000 ADMINISTRATIVE DEPARTMENT
053000011610000
RENOVATION AND FURNISHING OF DILAPIDATED FED. MIN. OF ENVIRONMENT,
BROWN BUILDING (CENTRAL BUSINESS DISTRICT(, FORESTRY BUILDING (UTAKO)
AND GREEN BUILDING (MAITAMA) 10,800,000
053000011610000 PURCHASE AND INSTALLATION OF FIRE FIGHTING EQUIPMENTS. 2,362,500
053000011620000 LEGAL UNIT
053000011620000
PROMOTING ENERGY EFFICIENCY FOR CLIMATE CHANGE MITIGATION IN
RESIDENTIAL AND COMMERCIAL SECTORS 90,000,000
053000011630000 PURCHASE OF LAW BOOKS AND LAW REPORT 4,500,000
0620600 NATIONAL PARK HEADQUARTERS
TOTAL ALLOCATION: 267,884,446
Classification No. EXPENDITURE ITEMS
062060007000001 TOTAL PERSONNEL COST 77,976,605
062060007000010 SALARY & WAGES - GENERAL 69,312,538
062060007000011 CONSOLIDATED SALARY 69,312,538
062060007000030 SOCIAL CONTRIBUTION 8,664,067
062060007000031 NHIS 3,465,627
062060007000032 PENSION 5,198,440
062060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 148,750,000
TOTAL CAPITAL PROJECT 41,157,841
062060010000000 ONGOING PROJECTS (OTHERS) 26,267,341
062060010010000
PROCUREMENT OF WIDELIFE CAPTURE/FIELD RESEARCH EQUIPMENT THROUGH
PRODUCTION OF 4 MANAGEMENT PLANS AND 1 SYSTEM PLAN 26,267,341
062060020000000 NEW PROJECTS (OTHERS) 14,890,500
062060020010000
PROCUREMENT OF WIDELIFE CAPTURE/FIELD RESEARCH EQUIPMENT THROUGH
UPGRADING OF 4 MUSEUMS 10,800,000
062060020020000 PROCUREMENT OF UNIFORM FOR 1000 STAFF 4,090,500
0620601 KAINJI NATIONAL PARK
NATIONAL ASSEMBLY 770 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
TOTAL ALLOCATION: 289,333,616
Classification No. EXPENDITURE ITEMS -
062060107000001 TOTAL PERSONNEL COST 168,737,565
062060107000010 SALARY & WAGES - GENERAL 149,988,947
062060107000011 CONSOLIDATED SALARY 149,988,947
062060107000030 SOCIAL CONTRIBUTION 18,748,618
062060107000031 NHIS 7,499,447
062060107000032 PENSION 11,249,171
062060107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,656,283
TOTAL CAPITAL PROJECT 17,939,768
062060110000000 ONGOING PROJECTS (OTHERS) 7,996,950
062060110010000
PROTECTION OF OF FAUNA AND FLORA THROUGH PROCUREMENT AND
LICENCING OF 10 NOS DOUBLE BARELLED SHOT GUNS 3,767,400
062060110020000
PROTECTION OF FAUNA AND FLORA THROUGH REHABILITATION OF 140KM JEEP
TRACKS 4,229,550
062060120000000 NEW PROJECTS (OTHERS) 9,942,818
062060120010000
ECOTOURISM DEVELOPMENT THROUGH CONSTRUCTION OF OF 10 NOS.
OBSERVATION POSTS 5,442,818
062060130020000 BOUNDARY DEMARCATION 4,500,000
0620603 OLD OYO NATIONAL PARK
TOTAL ALLOCATION: 643,426,389
Classification No. EXPENDITURE ITEMS
062060307000001 TOTAL PERSONNEL COST 120,902,604
062060307000010 SALARY & WAGES - GENERAL 107,468,981
062060307000011 CONSOLIDATED SALARY 107,468,981
062060307000030 SOCIAL CONTRIBUTION 13,433,623
062060307000031 NHIS 5,373,449
062060307000032 PENSION 8,060,174
062060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,696,285
TOTAL CAPITAL PROJECT 419,827,500
062060310000000 ONGOING PROJECTS (OTHERS) 8,472,420
062060310010000
PROTECTION OF FAUNA AND FLORA THROUGH CONSTRUCTION AND
FURNISHING OF 2 NOS RANGERS BARRACKS 8,472,420
062060320000000 NEW PROJECTS (OTHERS) 411,355,080
062060320010000
PROTECTION OF FAUNA AND FLORA THROUGH REHABILITATION OF 100KM JEEP
TRACKS 6,264,000
BOUNDARY DEMARCATION 18,000,000
062060320020000
ECOTOURISM DEVELOPMENT THROUGH FENCING AND EQUIPING OF MULTI-
PURPOSE HALL 18,091,080
062060320040000
CONSTRUCTION OF CULVERTS, DRAINS, EARTHWORK ANS ASPHALTIC TARRING
OF ACCESS ROAD FORM SEPETERI TOWNSHIP TO AKOTO PARK AND INTERNA
ROAD NETWORK 156,600,000
062060320050000 CONSTRUCTION AND EQUIPING OF 10 EXECUTIVE GUEST CHARLETS 45,000,000
062060320060000 CONSTRUCTION OF PERIMETER FENCING OF 300 X 200 METRES 27,000,000
062060320070000
DRILLING OF 2 SSOLAR POWERED BOREHOLES, CONSTRUCTION OF OVERHEAD
TANKS AND INSTALLATION OF ULTRA VIOLET MINI WATER TREATMENT PLANT 23,400,000
062060320080000
CONSTRUCTION OF ULTRA MODERN INDOOR SPORT COMPLEX WITH
GYMNASIUM, LAWN TENNIS COURT AND A SWIMMING POOL 58,500,000
062060320090000 LANDSCAPING OF RESIDENTIAL AREA OF THE PARK 11,250,000
NATIONAL ASSEMBLY 771 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
062060320100000
ELECTRIFICATION WITH CONCRETE POLES AND CONNECTION TO THE
NATIONAL GREED THROUGH SEPETERI TOWNSHIP AND STREET LIGHTING AT
INTERVALS 18,000,000
062060320110000 PURCHASE AND INSTALLATION OF 11KVA TRANSFORMER 4,500,000
062060320120000
PURCHASE AND INSTALLATION C-BAND VSAT INTERNET HARDWARE AND
SOFTWARE AND INSTALLATION OF INTERNET FACILITY AT THE GUEST CHARLETS 11,250,000
062060320130000
PURCHASE AND INSTALLATION OF 1 NO OF 45KVA POWER GENERATING
PLANTS AND GENERATOR HOUSE 6,750,000
062060320140000 PURCHASE OF 1 NO TOYOTA HILUX PATROL VAN 6,750,000
0620604 CHAD BASIN NATIONAL PARK
TOTAL ALLOCATION: 216,692,341
Classification No. EXPENDITURE ITEMS
062060407000001 TOTAL PERSONNEL COST 92,892,614
062060407000010 SALARY & WAGES - GENERAL 82,571,212
062060407000011 CONSOLIDATED SALARY 82,571,212
062060407000030 SOCIAL CONTRIBUTION 10,321,402
062060407000031 NHIS 4,128,561
062060407000032 PENSION 6,192,841
062060407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,391,157
TOTAL CAPITAL PROJECT 21,408,570
062060410000000 ONGOING PROJECTS (OTHERS) 4,268,250
062060410010000
PROTECTION OF OF FAUNA AND FLORA THROUGH PROCUREMENT AND
LICENCING OF 10 NOS PUMP ACTION GUNS 4,268,250
062060420000000 NEW PROJECTS (OTHERS) 17,140,320
062060420010000
PROTECTION OF FAUNA AND FLORA THROUGH CONSTRUCTION AND
FURNISHING OF 4 NOS RANGERS BARRACKS 8,968,320
062060430020000 BOUNDARY DEMARCATION 4,086,000
0620605 GASHAKA GUMTI NATIONAL PARK
TOTAL ALLOCATION: 307,123,644
Classification No. EXPENDITURE ITEMS
062060507000001 TOTAL PERSONNEL COST 119,079,885
062060507000010 SALARY & WAGES - GENERAL 105,848,787
062060507000011 CONSOLIDATED SALARY 105,848,787
062060507000030 SOCIAL CONTRIBUTION 13,231,098
062060507000031 NHIS 5,292,439
062060507000032 PENSION 7,938,659
062060507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 170,841,609
TOTAL CAPITAL PROJECT 17,202,150
062060510000000 ONGOING PROJECTS (OTHERS) 8,652,150
062060510010000
PROTECTION OF FAUNA AND FLORA THROUGH CONSTRUCTION AND
FURNISHING OF 4 NOS RANGERS BARRACKS 8,652,150
062060520000000 NEW PROJECTS (OTHERS) 8,550,000
062060520010000
PROTECTION OF FAUNA AND FLORA THROUGH REHABILITATION OF 140KM JEEP
TRACKS 4,050,000
062060520020000 BOUNDARY DEMARCATION 4,500,000
0620606 CROSS RIVER NATIONAL PARK
TOTAL ALLOCATION: 319,064,305
Classification No. EXPENDITURE ITEMS
062060607000001 TOTAL PERSONNEL COST 169,526,269
062060607000010 SALARY & WAGES - GENERAL 150,690,017
NATIONAL ASSEMBLY 772 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
062060607000011 CONSOLIDATED SALARY 150,690,017
062060607000030 SOCIAL CONTRIBUTION 18,836,252
062060607000031 NHIS 7,534,501
062060607000032 PENSION 11,301,751
062060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,056,874
TOTAL CAPITAL PROJECT 47,481,161
062060610000000 ONGOING PROJECTS (OTHERS) 11,210,400
062060610010000
PROTECTION OF FAUNA AND FLORA THROUGH CONSTRUCTION AND
FURNISHING OF 5 NOS RANGERS BARRACKS 11,210,400
062060620000000 NEW PROJECTS (OTHERS) 36,270,761
062060620010000
PROTECTION OF OF FAUNA AND FLORA THROUGH PROCUREMENT AND
LICENCING OF 10 NOS PUMP ACTION GUNS 4,095,000
062060620020000
PROTECTION OF OF FAUNA AND FLORA THROUGH UPGRADING AND LAYING
OF ASPHALT ON EROKUT 7.5KM ROAD 5,175,761
062060630030000 ECOLOGICAL RESTORATION OF DAMAGED SITES 27,000,000
0620607 KAMUKU NATIONAL PARK
TOTAL ALLOCATION: 177,715,282
Classification No. EXPENDITURE ITEMS
062060707000001 TOTAL PERSONNEL COST 57,696,368
062060707000010 SALARY & WAGES - GENERAL 51,285,660
062060707000011 CONSOLIDATED SALARY 51,285,660
062060707000030 SOCIAL CONTRIBUTION 6,410,708
062060707000031 NHIS 2,564,283
062060707000032 PENSION 3,846,425
062060707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 102,434,121
TOTAL CAPITAL PROJECT 17,584,794
062060710000000 ONGOING PROJECTS (OTHERS) 8,816,094
062060710010000
PROTECTION OF FAUNA AND FLORA THROUGH REHABILITATION OF 280KM JEEP
TRACKS 8,816,094
062060720000000 NEW PROJECTS (OTHERS) 8,768,700
062060720010000
PROTECTION OF OF FAUNA AND FLORA THROUGH PROCUREMENT AND
LICENCING OF 11NOS DOUBLE BARELLED GUNS 4,268,700
BOUNDARY DEMARCATION 4,500,000
0620608 OKUMU NATIONAL PARK
TOTAL ALLOCATION: 190,697,038
Classification No. EXPENDITURE ITEMS
062060807000001 TOTAL PERSONNEL COST 56,178,349
062060807000010 SALARY & WAGES - GENERAL 49,936,310
062060807000011 CONSOLIDATED SALARY 49,936,310
062060807000030 SOCIAL CONTRIBUTION 6,242,039
062060807000031 NHIS 2,496,816
062060807000032 PENSION 3,745,223
062060807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 103,034,722
TOTAL CAPITAL PROJECT 31,483,967
062060810000000 ONGOING PROJECTS (OTHERS) 9,000,000
062060810010000
PROTECTION OF FAUNA AND FLORA THROUGH CONSTRUCTION OF 40KM JEEP
TRACKS 9,000,000
062060820000000 NEW PROJECTS (OTHERS) 22,483,967
062060820010000
PROTECTION OF FAUNA AND FLORA THROUGH CONSTRUCTION OF AND
FURNISHING OF 2 NOS RANGERS BARRACKS 4,483,967
062060820020000 CONSTRUCTION OF HEAD OFFICE 18,000,000
NATIONAL ASSEMBLY 773 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
0620609 FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA
TOTAL ALLOCATION: 302,304,072
Classification No. EXPENDITURE ITEMS
062060907000001 TOTAL PERSONNEL COST 204,354,247
062060907000010 SALARY & WAGES - GENERAL 152,887,008
062060907000011 CONSOLIDATED SALARY 152,887,008
062060907000020 BENEFITS AND ALLOWANCES - GENERAL 32,356,363
062060907000021 NON-REGULAR ALLOWANCES 724,000
062060907000022 RENT SUBSIDY 31,632,363
062060907000030 SOCIAL CONTRIBUTION 19,110,876
062060907000031 NHIS 7,644,350
062060907000032 PENSION 11,466,526
062060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 86,700,000
TOTAL CAPITAL PROJECT 11,249,825
062060910000000 ONGOING PROJECTS (OTHERS) 11,249,825
062060910010000 COMPLETION AND FURNISHING OF TOURIST STUDIO 11,249,825
0620610 FEDERAL COLLEGE OF FORESTRY - IBADAN
TOTAL ALLOCATION: 404,572,589
Classification No. EXPENDITURE ITEMS
062061007000001 TOTAL PERSONNEL COST 254,796,423
062061007000010 SALARY & WAGES - GENERAL 189,365,527
062061007000011 CONSOLIDATED SALARY 189,365,527
062061007000020 BENEFITS AND ALLOWANCES - GENERAL 41,760,206
062061007000021 NON-REGULAR ALLOWANCES 1,040,000
062061007000022 RENT SUBSIDY 40,720,206
062061007000030 SOCIAL CONTRIBUTION 23,670,691
062061007000031 NHIS 9,468,276
062061007000032 PENSION 14,202,415
062061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 127,670,000
TOTAL CAPITAL PROJECT 22,106,165
062061010000000 ONGOING PROJECTS (OTHERS) 13,106,165
062061010010000
RENOVATION, FURNISHING AND EQUIPMENT OF SOIL AND PATHOLOGY
LABORATORY, CONSTRUCTION AND EQUIPPING OF METEROGICAL STATION 13,106,165
062061010020000 NEW PROJECTS (OTHERS) 9,000,000
062061010030000 REHABILITATION OF MULTIPURPOSE LECTURE HALL 9,000,000
0620611 FEDERAL COLLEGE OF FORESTRY - JOS
TOTAL ALLOCATION: 634,268,216
Classification No. EXPENDITURE ITEMS
062061007000001 TOTAL PERSONNEL COST 317,591,365
062061007000010 SALARY & WAGES - GENERAL 236,709,456
062061007000011 CONSOLIDATED SALARY 236,709,456
062061007000020 BENEFITS AND ALLOWANCES - GENERAL 51,293,228
062061007000021 NON-REGULAR ALLOWANCES 828,000
062061007000022 RENT SUBSIDY 50,465,228
062061007000030 SOCIAL CONTRIBUTION 29,588,682
062061007000031 NHIS 11,835,473
062061007000032 PENSION 17,753,209
062061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 153,000,000
TOTAL CAPITAL PROJECT 163,676,850
062061010000000 ONGOING PROJECTS (OTHERS) 29,176,850
NATIONAL ASSEMBLY 774 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
062061010010000
REHABILITATION OF BUILDING AND SPORTING PITCHES AND RENOVATION OF
STUDENT HOSTELS 18,000,000
062061010020000 EXPANSION OF LIVESTOCK FEED PROCESSING UNIT 11,176,850
062061010030000 NEW PROJECTS (OTHERS) 134,500,000
062061010040000 REHABILITATION OF ROADS AND DRAINAGES WITHIN THE COLLEGE 18,000,000
025062111600000 CONSTRUCTION OF NET NURSERY HOUSE 36,000,000
062061010050000 CONSTRUCTION OF 3 SECTIONS OF THEATER CLASSROOM 40,000,000
025062112010000 REHABILTATION OF STUDENTS HOSTELS AND PITCHES 40,500,000
0620612 FORESTRY RESEARCH INSTITUTE OF NIGERIA - IBADAN
TOTAL ALLOCATION: 1,422,255,282
Classification No. EXPENDITURE ITEMS
062061207000001 TOTAL PERSONNEL COST 675,013,122
062061207000010 SALARY & WAGES - GENERAL 499,342,801
062061207000011 CONSOLIDATED SALARY 499,342,801
062061207000020 BENEFITS AND ALLOWANCES - GENERAL 113,252,472
062061207000021 NON-REGULAR ALLOWANCES 3,044,000
062061207000022 RENT SUBSIDY 110,208,472
062061207000030 SOCIAL CONTRIBUTION 62,417,850
062061207000031 NHIS 24,967,140
062061207000032 PENSION 37,450,710
062061207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 401,625,000
TOTAL CAPITAL PROJECT 345,617,160
062061210000000 ONGOING PROJECTS (OTHERS) 111,707,160
062061210010000
RESEARCH INTO FOREST RESOURCE, WOOD UTILIZATION, FORESTRY MGT.
CONSERVATION AND PRODUCTION SOCIAL ECONOMIC AND EXT. SERVICES 17,252,160
COMPLETION OF PERIMETER FENCING OF H/Q 90,000,000
062061210020000 PERIMETER FENCING AND ROAD REHABILITATION 4,455,000
062061220000000 NEW PROJECTS (OTHERS) 233,910,000
062061220010000
ESTABLISHMENT OF PERMANENT SAMPLE PLOT TO COMBAT DROUGHT AND
DESERTIFICATION IN MAIDUGURI 9,000,000
062061220020000 REHABILITATION OF INTERNAL ROAD NETWORK AND DRAINAGE 13,500,000
062061220030000
COMPLETION AND EQUIPPING OF THE BIO-TECH LABORATORY AND CEILING
BOARD PROJECT 22,410,000
FORESTRY DATA SYSTEM 180,000,000
062061220040000 COMPUTERIZATION OF FORESTRY REMOTE SENSING AND GIS 9,000,000
0620613 FORESTRY MECHANISATION COLLEGE - AFAKA
TOTAL ALLOCATION: 308,376,274
Classification No. EXPENDITURE ITEMS
062061307000001 TOTAL PERSONNEL COST 207,476,274
062061307000010 SALARY & WAGES - GENERAL 153,671,568
062061307000011 CONSOLIDATED SALARY 153,671,568
062061307000020 BENEFITS AND ALLOWANCES - GENERAL 34,595,760
062061307000021 NON-REGULAR ALLOWANCES 780,000
062061307000022 RENT SUBSIDY 33,815,760
062061307000030 SOCIAL CONTRIBUTION 19,208,946
062061307000031 NHIS 7,683,578
062061307000032 PENSION 11,525,368
062061307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 74,800,000
TOTAL CAPITAL PROJECT 26,100,000
062061310000000 ONGOING PROJECTS (OTHERS) 8,100,000
NATIONAL ASSEMBLY 775 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
062061310010000
COMPLETION OF CONSTRUCTION & EQUIPPING OF AGRIC ENGINEERING
CLASS ROOMS AND WORKSHOP 5,400,000
062061310020000 COMPLETION OF ROAD AND DRAINAGE SYSTEM IN THE COLLEGE COMPOUND 2,700,000
062061310030000 NEW PROJECTS (OTHERS) 18,000,000
062061310040000 CONSTRUCTION OF STUDENTS AUDITORIUM 18,000,000
0620614 NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY -
TOTAL ALLOCATION: 1,476,218,318
Classification No. EXPENDITURE ITEMS
062061407000001 TOTAL PERSONNEL COST 187,708,920
062061407000010 SALARY & WAGES - GENERAL 140,378,911
062061407000011 CONSOLIDATED SALARY 140,378,911
062061407000020 BENEFITS AND ALLOWANCES - GENERAL 29,782,646
062061407000021 NON-REGULAR ALLOWANCES 644,000
062061407000022 RENT SUBSIDY 29,138,646
062061407000030 SOCIAL CONTRIBUTION 17,547,364
062061407000031 NHIS 7,018,946
062061407000032 PENSION 10,528,418
062061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 332,212,455
TOTAL CAPITAL PROJECT 956,296,943
062061410000000 ONGOING PROJECTS (OTHERS) 956,296,943
062061410010000
CONSTRUCTION OF LABORATORY & WARE-HOUSE @ PORT-HARCOURT AND
UYO 187,075,354
OPENING OF NOSDRA OFFICE IN ONDO STATION 13,500,000
062061410020000 OIL SPILL RESPONSE BOAT, EQUIPMENT AND ANCILLARIES 106,821,590
062061410030000 PURCHASE OF OFFICE EQUIPMENT & FURNITURE 45,000,000
062061410040000
3 SETS OF OIL SPILL RESPONSE EQUIPMENT (BOOM, VACCUM PUMP, POWER
PACK) 105,300,000
062061410050000
DEVELOPMENT OF COMPRHENSIVE ACCOUNTING SYSTEM CODE INCLUDING
MANUAL AND AUDIT GUIDELINES AS WELL AS INSTALLATION OF AUDIT
COMMANDE LANGUAGE (ACL) 90,000,000
062061410060000 ENVIRONMENTAL EDUCATION, COMMUNITY MOBILIZATION AND ADVOCACY 81,900,000
062061410070000 ENVIRONMENTAL AWARENESS AND SENSITIZATION 83,700,000
062061410080000 MONITORING OF 6 ZONAL/FIELD OFFICES 40,500,000
062061410090000 FIELD MONITOORING EQUIPMENT 43,200,000
062061410100000
INVESTORIZATION OF NEWLY OIL IMPACTED SITES PROGRAMME PHASE I
(RIVERS, CROSS RIVERS, BAYELSA AND DELTA STATES) 42,300,000
062061410110000 PROCURMENT OF PERSONAL PROTECTIVE EQUIPMENT 27,000,000
062061410120000 3 NOS. KVA GENERATOR SETS FOR NOSDRA HEADQUARTERS OFFICE, ABUJA 90,000,000
0620615
NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT
AGENCY
TOTAL ALLOCATION: 1,080,616,186
Classification No. EXPENDITURE ITEMS
062061507000001 TOTAL PERSONNEL COST 446,116,186
062061507000010 SALARY & WAGES - GENERAL 396,547,721
062061507000011 CONSOLIDATED SALARY 396,547,721
062061507000030 SOCIAL CONTRIBUTION 49,568,465
062061507000031 NHIS 19,827,386
062061507000032 PENSION 29,741,079
062061507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 369,750,000
NATIONAL ASSEMBLY 776 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
TOTAL CAPITAL PROJECT 264,750,000
062061510000000 ONGOING PROJECTS (OTHERS) 53,337,101
062061510010000
EQUIPMENT AND TRAINING INSTITUTIONAL STRENGTHENING INCLUDING
FURNISHING AT THE ZONAL OFFICES. 36,000,000
062061510020000 ESTABLISHMENT OF REGIONAL REFERENCE LABORATORY 5,155,884
062061510030000
PURCHASE OF PERSONAL PROTECTION EQUIPMENT AND PORTABLE FIELD
MONITORING EQUIPMENT. 6,492,780
062061510040000
RENOVATION, PERIMETER FENCING, FURNISHING AND INSTITUTIONAL
STRENGTHENING OF EKITI STATE OFFICE 900,000
062061510050000
PROCURMENT OF EQUIPMENT FOR ENVIRONMENTAL EDUCATION AND PUBLIC
AWARENESS OUTREACH. 4,788,437
062061520000000 NEW PROJECTS (OTHERS) 211,412,900
062061520010000
PROCUREMENT OF 6 NUMBER MOBIL AIR MONITORING EQUIPMENT FOR USE BY
THE SIX ZONAL OFFICES. 44,223,075
062061520020000
PROCUREMENT AND INSTALLATION OF ENVIRONMENTAL ENFORCEMENT DATA
AND INFORMATION MANAGEMENT EQUIPMENT AT NESREA HQ. 8,189,825
062061520030000
PROGRAMME OF ENVIRONMENTAL EDUCATION AND AWARENESS FOR
GENERAL PUBLIC 150,000,000
062061520040000
RENOVATION, STRENGTHING AND CAPACITY BUILDING AT NESREA MAIDUGURI
OFFICE, BORNO STATE 9,000,000
0620617 ENVIROMENTAL HEALTH OFFICERS REGISTRATION COUNCIL OF NIGERIA
TOTAL ALLOCATION: 181,770,045
Classification No. EXPENDITURE ITEMS
062061707000001 TOTAL PERSONNEL COST 43,920,045
062061707000010 SALARY & WAGES - GENERAL 33,063,803
062061707000011 CONSOLIDATED SALARY 33,063,803
062061707000020 BENEFITS AND ALLOWANCES - GENERAL 6,723,267
062061707000021 NON-REGULAR ALLOWANCES 110,108
062061707000022 RENT SUBSIDY 6,613,159
062061707000030 SOCIAL CONTRIBUTION 4,132,975
062061707000031 NHIS 1,653,190
062061707000032 PENSION 2,479,785
062061707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 81,600,000
TOTAL CAPITAL PROJECT 56,250,000
062061710000000 ONGOING PROJECTS (OTHERS) 1,647,000
062061710010000
PURCHASE OF ENV. HEALTH DEMONSTRATION EQUIPMENT (NOISE LEVEL
METERS, GAS CHROMATOGRAPHS, PARTICULATE SEPARATORS, SOUND LEVEL
METERS, NOISE PEAK METERS, ULTRAVIOLENT PHOTO CELLS PHOTOELECTRIC
METERS, THERMOCOUPLES OF COPPER), ELECTRICITY GENERATING SET AND
SUPPORT OFFICE EQUIPMENT. 1,647,000
062061520000000 NEW PROJECTS (OTHERS) 54,603,000
062061520020000 ENVIRONMENTAL HEALTH OFFICERS REGISTRATION COUNCIL OF NIGERIA. 9,000,000
062061520030000 PROCUREMENT OF ENVIRONMENTAL HEALTH PRACTICE EQUIPMENT 5,103,000
062061520040000
PROCUREMENT OF EQUIPMENT AND MATERIALS TO STRENGTHEN
ENVIRONMENTAL HEALTH PROGRAMMES IN SELECTED STATE UNIVERSITIES (ONE
PER ZONE) 22,500,000
062061520050000
PROCUREMENT OF EQUIPMENT FOR NATIONAL INSTITUTE FOR ENVIRONMENTAL
HEALTH 18,000,000
NATIONAL ASSEMBLY 777 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: FEDERAL MINISTRY OF ENVIRONMENT 29,522,684,325
PERSONNEL 4,849,799,540
OVERHEAD 3,248,454,957
RECURRENT 8,098,254,497
CAPITAL 21,424,429,828
ALLOCATION 29,522,684,325
NATIONAL ASSEMBLY 778 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065 TOTAL: MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION 19,130,145,686
0650000 MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION
TOTAL ALLOCATION: 1,702,709,857
Classification No. EXPENDITURE ITEMS
065000007000001 TOTAL PERSONNEL COST 352,930,631
065000007000010 SALARY & WAGES - GENERAL 315,010,761
065000007000011 CONSOLIDATED SALARY 315,010,761
065000007000030 SOCIAL CONTRIBUTION 37,919,870
065000007000031 NHIS 15,167,948
065000007000032 PENSION 22,751,922
065000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 599,539,226
065000002050700 TRAVELS & TRANSPORT - GENERAL 100,384,877
065000002050111 LOCAL TRAVELS & TRANSPORT 70,268,994
065000002050112 INTERNATIONAL TRAVELS & TRANSPORT 30,115,883
065000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 48,400,000
065000002060121 LOCAL TRAVELS & TRANSPORT 31,900,000
065000002060122 INTERNATIONAL TRAVELS & TRANSPORT 16,500,000
065000002100200 UTILITIES - GENERAL 34,787,500
065000002100201 ELECTRICITY CHARGES 4,950,000
065000002100202 TELEPHONE CHARGES 21,450,000
065000002100204 SATELLITES BROADCASTING ACCESS CHARGES 1,237,500
065000002100205 WATER RATES 4,400,000
065000002100206 SEWAGE CHARGES 2,750,000
065000002150300 MATERIALS & SUPPLIES - GENERAL 125,538,560
065000002150301 OFFICE MATERIALS & SUPPLIES 59,003,124
065000002150302 LIBRARY BOOKS & PERIODICALS 9,505,062
065000002150303 COMPUTER MATERIALS & SUPPLIES 9,505,062
065000002150304 PRINTING OF NON SECURITY DOCUMENTS 9,505,062
065000002150305 PRINTING OF SECURITY DOCUMENTS 9,505,062
065000002150306 DRUGS & MEDICAL SUPPLIES 9,505,062
065000002150310 TEACHING AIDS MATERIALS 9,505,063
065000002150399 OTHER MATERIALS & SUPPLIES 9,505,063
065000002200400 MAINTENANCE SERVICES - GENERAL 40,315,000
065000002200401 MAINTENANCE OF MOTOR VEHICLES 10,078,750
065000002200405 MAINTENANCE OF OFFICE FURNITURE 4,031,500
065000002200406 MAINTENANCE OF BUILDING - OFFICE 4,031,500
065000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 10,078,750
065000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,031,500
065000002200411 MAINTENANCE OF PLANTS/GENERATORS 4,031,500
065000002200499 OTHER MAINTENANCE SERVICES 4,031,500
065000002250500 TRAINING - GENERAL 50,382,000
065000002250501 LOCAL TRAINING 36,275,040
065000002250502 INT'L TRAINING 14,106,960
065000002300600 OTHER SERVICES - GENERAL 37,473,848
065000002300601 SECURITY SERVICES 3,038,420
065000002300602 CLEANING & FUMIGATION SERVICES 8,608,857
065000002300603 OFFICE ACCOMMODATION RENT 8,608,857
065000002300604 RESIDENTIAL ACCOMMODATION RENT 8,608,857
065000002300605 SECURITY VOTE (INCLUDING OPERATIONS) 8,608,857
065000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 20,099,300
065000002350701 FINANCIAL CONSULTING 3,215,888
065000002350702 INFORMATION TECHNOLOGY CONSULTING 3,215,888
NATIONAL ASSEMBLY 779 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065000002350703 LEGAL SERVICES 3,215,888
065000002350799 OTHER PROFESSIONAL SERVICES 10,451,636
065000002400800 FINANCIAL - GENERAL 6,733,100
065000002400801 BANK CHARGES 6,513,100
065000002400802 INTEREST ON LOANS & OVER DRAFT 220,000
065000002450900 FUEL & LUBRICANTS - GENERAL 15,116,000
065000002450901 MOTOR VEHICLE FUEL COST 12,407,700
065000002450905 GENERATOR FUEL COST 1,354,150
065000002450906 COOKING GAS/FUEL COST 1,354,150
065000002450907 LUBRICANTS COST 1,354,150
065000002501000 MISCELLANEOUS 98,309,041
065000002501001 REFRESHMENT & MEALS 8,500,000
065000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 12,000,000
065000002501003 PUBLICITY & ADVERTISEMENTS 18,000,000
065000002501004 MEDICAL EXPENDITURE 2,947,560
065000002501006 POSTAGES & COURIER SERVICES 14,953,827
065000002501007 WELFARE PACKAGES 12,000,000
065000002501009 SPORTING ACTIVITIES 14,953,827
065000010060000 CAPACITY BUILDING 14,953,827
065000004007000 GRANTS & CONTRIBUTION - GENERAL 22,000,000
065000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 22,000,000
TOTAL CAPITAL PROJECT 750,240,000
065000010000000 ONGOING PROJECTS (OTHERS) 660,240,000
065000010050000 PURCHASE OF SPORTS EQUIPMENT 3,600,000
065000010070000 IMPLEMENTATION OF NIGERIA CULTURAL POLICY 7,200,000
065000010080000 ESTABLISHMENT OF CULTURAL CENTRES ABROAD 21,600,000
065000010090000 IMPLEMENTATION OF SLAVE ROUTE PROJECT IN PARTNERSHIP WITH UNESCO 3,600,000
065000010100000
DEVELOPMENT OF CULTURAL INDUSTRIES IN TARABA N75M, ENUGU N75M, EDO
N50M, FCT N40M, BENUE N30M, OGUN N30M 270,000,000
065000010110000 DOCUMENTATION OF INTERNATIONAL CULTURAL CONVENTIONS 1,440,000
065000010120000
RENOVATION, REHABILITATION OF NATIONAL ARCHIVES AND NATIONAL
MUSEUMS AS APPROVED BY MR. PRESIDENT. 172,800,000
065000010130000 IMPLEMENTATION OF THE NIGERIA TOURISM DEVELOPMENT MASTERPLAN 21,600,000
065000010170000 INTERCONECTIVITY AND COMPUTERIZATION OF THE MINISTRY 7,200,000
065000010180000 CONSULTANCY/EQUIPPING THE E-LIBRARY 3,600,000
065000010190000 MAINTENANCE OF COMPUTER EQUIPMENT 3,600,000
065000010200000 ABUJA CARNIVAL 144,000,000
065000032000000 NEW PROJECTS (OTHERS) 90,000,000
065000032010000
ANNUAL GRANT OF $500,000 TO UNESCO CATEGORY II INSTITUTE OF AFRICAN
STUDIES AND INTERNATIONAL UNDERSTANDING 36,000,000
065000032030000 AFRICAN RENNAISANCE PROJECT 14,400,000
065000032080000 ESTABLISHMENT OF ICT UNIT 7,200,000
065000032100000 PUBLICATION OF QUARTERLY PROGRESS REPORT 3,600,000
065000032110000 PURCHASE OF LIBRARY BOOKS, JOURNALS AND PERIODICALS 3,600,000
065000032120000 ICT CAPACITY BUILDING FOR ALL CATEGORIES OF STAFF 3,600,000
065000032130000 NIGERIAN POLICY ON NATIONAL ORIENTATION 3,600,000
065000032140000 PUBLIC SECTOR INTEGRITY AT WORK PROJECT 3,600,000
065000032150000
PRODUCTION PROJECT ON RELIGIOUS AND ETHNIC TOLERANCE
DOCUMENTARIES 7,200,000
NATIONAL ASSEMBLY 780 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065000032160000
PURCHASE OF MEDIA EQUIPMENT, DIGITAL PROJECTORS RECORDERS (EDITING
MODEL) 3,600,000
065000032170000 PROCUREMENT OF EQUIPMENT FOR MEDIA AND PUBLICITY COVERAGE 3,600,000
0650602 NIGERIAN TOURISM DEVELOPMENT CORPORATION
TOTAL ALLOCATION: 1,717,370,157
Classification No. EXPENDITURE ITEMS
065060207000001 TOTAL PERSONNEL COST 296,254,092
065060207000010 SALARY & WAGES - GENERAL 263,336,971
065060207000011 CONSOLIDATED SALARY 263,336,971
065060207000030 SOCIAL CONTRIBUTION 32,917,121
065060207000031 NHIS 13,166,849
065060207000032 PENSION 19,750,273
065060207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 720,916,065
065060202050700 TRAVELS & TRANSPORT - GENERAL 22,015,000
065060202050111 LOCAL TRAVELS & TRANSPORT 13,005,000
065060202050112 INTERNATIONAL TRAVELS & TRANSPORT 9,010,000
065060202060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 42,590,959
065060202060121 LOCAL TRAVELS & TRANSPORT 6,890,957
065060202060122 INTERNATIONAL TRAVELS & TRANSPORT 35,700,003
065060202100200 UTILITIES - GENERAL 27,886,375
065060202100201 ELECTRICITY CHARGES 4,834,673
065060202100202 TELEPHONE CHARGES 7,004,000
065060202100203 INTERNET ACCESS CHARGES 7,271,750
065060202100204 SATELLITES BROADCASTING ACCESS CHARGES 609,578
065060202100205 WATER RATES 4,908,750
065060202100206 SEWAGE CHARGES 3,257,625
065060202150300 MATERIALS & SUPPLIES - GENERAL 49,030,969
065060202150301 OFFICE MATERIALS & SUPPLIES 17,405,981
065060202150302 LIBRARY BOOKS & PERIODICALS 5,525,468
065060202150303 COMPUTER MATERIALS & SUPPLIES 4,416,090
065060202150304 PRINTING OF NON SECURITY DOCUMENTS 13,062,773
065060202150308 UNIFORMS & OTHER CLOTHING 4,105,500
065060202150399 OTHER MATERIALS & SUPPLIES 4,515,158
065060202200400 MAINTENANCE SERVICES - GENERAL 24,862,500
065060202200401 MAINTENANCE OF MOTOR VEHICLES 7,480,000
065060202200405 MAINTENANCE OF OFFICE FURNITURE 4,080,000
065060202200406 MAINTENANCE OF BUILDING - OFFICE 7,565,000
065060202200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,912,500
065060202200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,550,000
065060202200411 MAINTENANCE OF PLANTS/GENERATORS 1,275,000
065060202250500 TRAINING - GENERAL 16,061,303
065060202250501 LOCAL TRAINING 5,993,690
065060202250502 INT'L TRAINING 10,067,613
065060202300600 OTHER SERVICES - GENERAL 12,914,251
065060202300601 SECURITY SERVICES 2,922,501
065060202300602 CLEANING & FUMIGATION SERVICES 5,352,875
065060202300603 OFFICE ACCOMMODATION RENT 4,638,875
065060202350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 9,188,500
065060202350701 FINANCIAL CONSULTING 3,791,000
065060202350703 LEGAL SERVICES 5,397,500
065060202400800 FINANCIAL - GENERAL 9,233,125
NATIONAL ASSEMBLY 781 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060202400801 BANK CHARGES 490,875
065060202400803 INSURANCE CHARGES / PREMIUM 8,742,250
065060202450900 FUEL & LUBRICANTS - GENERAL 11,439,938
065060202450901 MOTOR VEHICLE FUEL COST 9,922,688
065060202450905 GENERATOR FUEL COST 1,517,250
065060202501000 MISCELLANEOUS 35,939,834
065060202501001 REFRESHMENT & MEALS 62,475
065060202501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 10,852,800
065060202501003 PUBLICITY & ADVERTISEMENTS 6,692,609
065060202501006 POSTAGES & COURIER SERVICES 481,950
065060202501007 WELFARE PACKAGES 8,925,000
065060202501009 SPORTING ACTIVITIES 6,247,500
065060202501099 OTHER MISCELLANEOUS EXPENSES 2,677,500
065060204007000 GRANTS & CONTRIBUTION - GENERAL 8,628,563
065060204007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 468,563
065060204007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 8,160,000
INTERACTIVE FORUM WITH HOTEL OWNERS 27,625,000
065060202050111 TRANSPORT AND TRVEL - LOCAL 6,713,300
065060202501002 HONORARIUM / VENUE RENTALS 15,865,250
065060202150301 OFFICE MATERIALS AND SUPPLIES 5,046,450
HOSTING OF TOUR OPERATORS AND TOUR GUIDES 42,925,000
065060202050111 TRANSPORT AND TRAVEL - LOCAL 2,463,300
065060202501002 HONORARIUM / VENUE RENTALS 22,665,250
065060202150301 OFFICE MATERIALS AND SUPPLIES 17,796,450
NATIONAL YOUTH TOURISM PROGRAMMES 118,009,750
065060202050111 TRANSPORT AND TRAVEL - LOCAL 2,463,300
065060202501002
HONORARIUM / VENUE RENTALS (N11M), ZONAL YOUTH TOURISM FAIR IN 6
GEO-POLITICAL ZONES AT N19M EACH (N114M) 106,250,000
065060202150301 OFFICE MATERIALS AND SUPPLIES 9,296,450
HOSTING OF JOINT TOURISM BOARD IN 6 GEO- POLITICAL ZONES & TOURISM
PROMOTION. 22,440,000
065060202050111 TRANSPORT AND TRAVEL - LOCAL 9,317,700
065060202501002 HONORARIUM / VENUE RENTALS 5,595,125
065060202150301 OFFICE MATERIALS AND SUPPLIES 7,527,175
PARTICIPATION IN EXHIBITION AT FITUR, MADRID-SPAIN 51,425,000
065060202050112 TRANSPORT AND TRAVEL - INTERNATIONAL 22,525,372
065060202501002 HONORARIUM / VENUE RENTALS 14,741,864
065060202150399 SCHEDULE OF MATERIALS AND SUPPLIES - OTHER MATERIALS AND SUPPLIES 14,157,764
PARTICIPATION IN EXHIBITION AT ITB, BERLIN-GERMANY 51,425,000
065060202050112 TRANSPORT AND TRAVEL - INTERNATIONAL 22,525,372
065060202501002 HONORARIUM / VENUE RENTALS 14,741,864
065060202150399 SCHEDULE OF MATERIALS AND SUPPLIES - OTHER MATERIALS AND SUPPLIES 14,157,764
PARTICIPATION IN EXHIBITION AT WORLD TRAVEL MART, LONDON 51,425,000
065060202050112 TRANSPORT AND TRAVEL - INTERNATIONAL 22,525,372
065060202501002 HONORARIUM / VENUE RENTALS 14,741,864
065060202150399 SCHEDULE OF MATERIALS AND SUPPLIES - OTHER MATERIALS AND SUPPLIES 14,157,764
PARTICIPATION IN EXHIBITION AT ARABIAN TRAVEL MARKET) 51,425,000
065060202050112 TRANSPORT AND TRAVEL - INTERNATIONAL 22,525,372
065060202501002 HONORARIUM / VENUE RENTALS 14,741,864
NATIONAL ASSEMBLY 782 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060202150399 SCHEDULE OF MATERIALS AND SUPPLIES - OTHER MATERIALS AND SUPPLIES 14,157,764
PARTICIPATION IN LOCAL TOURISM EXHIBITIONS & FESTIVALS 34,425,000
065060202050112 TRANSPORT AND TRAVEL - INTERNATIONAL 12,325,372
065060202501002 HONORARIUM / VENUE RENTALS 11,341,864
065060202150301 OFFICE MATERIALS AND SUPPLIES 10,757,764
TOTAL CAPITAL PROJECT 700,200,000
065060210000000 ONGOING PROJECTS (OTHERS) 628,200,000
65060210030000
TOURISM DEVELOPMENT, PROMOTION AND SUPPORT: INCLUDING 2 FESTIVALS
PER GEO-POLITICAL ZONES AT N10M PER FESTIVAL (N120M) - SOUTH EAST:
AJALA YAM, MASQURADE AND ENYI-AGBADA FESTIVAL ENUGU, NMAWU
FESTIVAL ENUGU. NORTH EAST; NWOYON FISHING FESTIVAL, SOUTH WEST, SOUTH
SOUTH, NORTH CENTRAL AND NORTH WEST. GREEN-TREK PROJECT, MAMBILA
(N10M), SUPPORT FOR NOLLYWOOD DEVELOPMENT (N10M), DEVELOPMENT
OF MARYSLESSOR TOURISM SITE AKWA IBOM (N40M). 450,000,000
65060210040000
PRODUCTION OF PUBLICITY MATERIALS FOR LOCAL AND INTERNATIONAL
MARKETS 72,000,000
065060210050000
COMPLETION OF INTERNATIONAL TOURISM CENTRE (ITC) JOS N10M,
DEVELOPMENT OF TOURISM SITE (NWACHIHI SPRING) ENUGU N30M,
DEVELOPMENT OF TOURISM SITE TARABA N30M 63,000,000
065060210060000 COMPLECTION OF OGBUNIKE CAVE 28,800,000
065000010150000
MAPPING AND DEVELOPMENT OF TOURISM SITES AND ATTRACTIONS IN
NIGERIA. 14,400,000
065060220000000 NEW PROJECTS (OTHERS) 72,000,000
065000032050000 ORGANISATION OF THE ABUJA TRAVEL MARKET (ATM) 7,200,000
065000032060000
ORGANISATION OF ECOWAS TOURISM FAIR AND EXHIBITION PROJECT IN
ABUJA 14,400,000
065000032070000 DOCUMENTATION AND STUDY TOUR OF LOCAL CULTURAL AND TOURISM SITES 21,600,000
065000010160000
RESEARCH, DOCUMENTATION AND STUDY TOUR OF INTERNATIONAL CULTURAL
AND TOURISM SITES 28,800,000
0650603 NATIONAL COUNCIL FOR MUSEUMS AND MONUMENTS
TOTAL ALLOCATION: 2,956,510,209
Classification No. EXPENDITURE ITEMS
065060307000001 TOTAL PERSONNEL COST 1,504,087,210
065060307000010 SALARY & WAGES - GENERAL 1,340,966,409
065060307000011 CONSOLIDATED SALARY 1,340,966,409
065060307000030 SOCIAL CONTRIBUTION 163,120,801
065060307000031 NHIS 65,248,320
065060307000032 PENSION 97,872,481
065060307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 570,615,753
065060302050700 TRAVELS & TRANSPORT - GENERAL 75,425,285
065060302050111 LOCAL TRAVELS & TRANSPORT 49,711,126
065060302050112 INTERNATIONAL TRAVELS & TRANSPORT 25,714,159
065060302060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 53,465,285
065060302060121 LOCAL TRAVELS & TRANSPORT 37,836,311
065060302060122 INTERNATIONAL TRAVELS & TRANSPORT 15,628,974
065060302100200 UTILITIES - GENERAL 35,555,285
065060302100201 ELECTRICITY CHARGES 14,222,114
065060302100202 TELEPHONE CHARGES 8,533,268
NATIONAL ASSEMBLY 783 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060302100203 INTERNET ACCESS CHARGES 6,755,504
065060302100205 WATER RATES 6,044,398
065060302150300 MATERIALS & SUPPLIES - GENERAL 64,985,282
065060302150302 LIBRARY BOOKS & PERIODICALS 12,871,321
065060302150303 COMPUTER MATERIALS & SUPPLIES 8,752,498
065060302150304 PRINTING OF NON SECURITY DOCUMENTS 5,663,381
065060302150305 PRINTING OF SECURITY DOCUMENTS 14,533,673
065060302150307 FIELD MATERIALS & SUPPLIES 7,722,792
065060302150308 UNIFORMS & OTHER CLOTHING 1,544,558
065060302150310 TEACHING AIDS MATERIALS 4,629,705
065060302150399 OTHER MATERIALS & SUPPLIES 9,267,353
065060302200400 MAINTENANCE SERVICES - GENERAL 50,315,285
065060302200401 MAINTENANCE OF MOTOR VEHICLES 22,220,891
065060302200405 MAINTENANCE OF OFFICE FURNITURE 8,263,057
065060302200406 MAINTENANCE OF BUILDING - OFFICE 8,263,057
065060302200407 MAINTENANCE OF BUILDING - RESIDENTIAL 5,914,254
065060302200409 MAINTENANCE OF OFFICE EQUIPMENTS 2,478,917
065060302200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,175,110
065060302200411 MAINTENANCE OF PLANTS/GENERATORS 4,500,000
065060302200499 OTHER MAINTENANCE SERVICES 4,500,000
065060302250500 TRAINING - GENERAL 72,905,285
065060302250501 LOCAL TRAINING 50,616,000
065060302250502 INT'L TRAINING 22,289,285
065060302300600 OTHER SERVICES - GENERAL 71,735,285
065060302300601 SECURITY SERVICES 17,446,761
065060302300602 CLEANING & FUMIGATION SERVICES 22,072,550
065060302300603 OFFICE ACCOMMODATION RENT 21,735,014
065060302300604 RESIDENTIAL ACCOMMODATION RENT 10,480,959
065060302350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 58,097,626
065060302350701 FINANCIAL CONSULTING 18,000,000
065060302350702 INFORMATION TECHNOLOGY CONSULTING 11,026,321
065060302350703 LEGAL SERVICES 11,252,642
065060302350799 OTHER PROFESSIONAL SERVICES 17,818,663
065060302400800 FINANCIAL - GENERAL 5,765,285
065060302400801 BANK CHARGES 1,556,627
065060302400803 INSURANCE CHARGES / PREMIUM 4,208,658
065060302450900 FUEL & LUBRICANTS - GENERAL 10,805,285
065060302450901 MOTOR VEHICLE FUEL COST 7,430,285
065060302450905 GENERATOR FUEL COST 2,700,000
065060302450906 COOKING GAS/FUEL COST 675,000
065060302501000 MISCELLANEOUS 47,705,285
065060302501001 REFRESHMENT & MEALS 1,350,000
065060302501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,590,427
065060302501003 PUBLICITY & ADVERTISEMENTS 13,778,142
065060302501006 POSTAGES & COURIER SERVICES 2,340,000
065060302501007 WELFARE PACKAGES 2,700,000
065060302501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 7,478,142
065060302501009 SPORTING ACTIVITIES 3,934,004
065060302501099 OTHER MISCELLANEOUS EXPENSES 10,534,569
065060304007000 GRANTS & CONTRIBUTION - GENERAL 23,855,281
065060304007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 13,050,000
065060304007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 10,805,281
NATIONAL ASSEMBLY 784 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060310000000 TOTAL CAPITAL PROJECT 881,807,246
065060310000000 ONGOING PROJECTS (OTHERS) 152,532,000
065060310010000 CONSTRUCTION OF ITAYEMOO GUEST HOUSE AT NATIONAL MUSEUM ILE-IFE 12,960,000
065060310020000 CONSTRUCTION OF HERITAGE CENTER, ILE-IFE. 1,152,000
065060310030000
CONSTRUCTION OF POTTERY MUSEUM, ARCHEOLOGICAL SITE AND EXTERNAL
WORK OF ILE IFE MUSEUM N1.2M AND CONSTRUCTION OF MUSEUM IN TARABA
STATE N150M. 136,080,000
065060310040000
ENHANCEMENT OF ORANMIYAN STAFF AND SURROUNDING WORKS AT
NATIONAL MUSEUM ILE-IFE. 900,000
065060310050000 CONSTRUCTION OF HOSTELS AT IAMS JOS. 1,440,000
065060320000000 NEW PROJECTS (OTHERS) 729,275,246
065060320010000 INVENTORISATION, DOCUMENTATION AND DIGITILISATION OF COLLECTION 10,800,000
065060320020000 CONCEPTUALISATION AND DEVELOPMENT OF EXHIBITIONS 14,400,000
065060320030000 DEVELOPMENT OF NATIONAL HISTORY 7,200,000
065060320040000 PURCHASE OF ANTIQUITIES 31,500,000
065060320050000 SENSITISATION PROGRAMME ON CULTURAL PROPERTY 10,800,000
065060320060000 SCHOOL OUTREACH AND SENSITISATION 10,800,000
065060320070000 SKILL ACQUISITION PROGRAMME 7,200,000
065060320080000 INSTITUTE OF ARCHEALOGY AND MUSEUM STUDIES JOS 10,800,000
065060320090000
RENOVATION OF OYO MUSEUM N3M AND RENOVATION OF NATIONAL WAR
MUSEUM-UMUAHIA N20M. 20,700,000
065060320100000 CONSTRUCTION OF GALLERY AND ADMIN BLOCK IN ESIE MUSEUM 21,600,000
065060320110000 CONSTRUCTION OF ADMIN BLOCK IN AKURE 2,160,000
065060320120000 FENCING AND RENOVATION OF ILORIN MUSEUM 5,040,000
065060320130000 RESTORATION/MAINTENANCE OF TWO (2) WORLD HERITAGE SITES 8,640,000
065060320140000 DEVELOPMENT OF NEW SITES FOR HOSTING 7,200,000
065060320150000 PURCHASE OF SATELLITE IMAGE 2,880,000
065060320160000 RECONSTRUCTION OF CAGE AT JOS ZOO 2,880,000
065060320170000 PURCHASE OF EQUIPMENT FOR CENTRE FOR EARTH CONSTRUCTION (CETECH) 3,600,000
065060320180000 RESTORATION OF MOTNA 8,640,000
065060320190000 ARCHEOLOGICAL EXCAVATIONS IN SIX GEO-POLITICAL ZONES 9,360,000
065060320200000 ETHNOLOGICAL RESEARCH PROJECT 14,400,000
065060320210000 DIGITILISATION OF LIBRARY RESUMES 8,640,000
065060320220000 INTERNATIONAL MUSEUM DAY 4,320,000
065060320230000 PROCUREMENT OF COMPUTERS AND PHOTOCOPIERS 9,360,000
065060320240000
CONSTRUCTION AND RENOVATION OF THE NATIONAL MONUMENT AT CHIEF
BENJAMIN ATUCHUKWU'S HOUSE, AMICHI IN NNWE SOUTH L.G.A OF ANAMBRA
STATE 36,000,000
065060320250000
CONSTRUCTION OF RAFFIA CRAFTS AND ARTS MUSEUM FOR CULTURAL
PRESERVATION IN ATAI-ESSIEN VILLAGE, IKOT-EKPENE LGA 14,400,000
065060320260000 NATIONAL MESUEM OF UNITY IBADAN 0
065060320270000 PREMIER AKINTOLA'S MONUMENT 9,000,000
065060320280000 AMPHITHEATRE 4,500,000
065060320290000 MULTIPURPOSE HALL/ICT 58,500,000
065060320300000 PANTRY OF MUSEUM 9,000,000
065060320310000 CHILDREN PLAYGROUND 22,500,000
065060320320000 BOREHOLE 9,000,000
065060320330000 CONSTRUCTION/REHABILITATION OF ACCESS & INTERNAL ROAD NETWORK 64,800,000
NATIONAL ASSEMBLY 785 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060320340000 PICKUP HILUX & UTILITY VEHICLE 18,000,000
065060320350000 SOLAR ENERGY 31,500,000
065060320360000 MUSEUM KITCHEN 13,500,000
065060320370000 ASO OKE EXHIBITION 4,500,000
065060320380000
TOURISM CENTRE HALL AT OLUMIRIN WATER FALL, ERIN-IJESA, IRIADE LGA, OSUN
STATE 6,077,623
065060320390000 YORUBA PEACE TREATY 1886 CENTRE HALL AT IMESI-ILE, OBOKUN LGA 6,077,623
065060320410000 DEVELOPMENT OF ANTORUN EXTENSION 180,000,000
065060320420000 UNESCO INTANGIBLE CULTURAL HERITAGE 9,000,000
0650604 NATIONAL COUNCIL OF ARTS AND CULTURE
TOTAL ALLOCATION: 1,185,003,863
Classification No. EXPENDITURE ITEMS
065060407000001 TOTAL PERSONNEL COST 508,043,863
065060407000010 SALARY & WAGES - GENERAL 339,424,403
065060407000011 CONSOLIDATED SALARY 339,424,403
065060407000020 BENEFITS AND ALLOWANCES - GENERAL 126,191,410
065060407000021 NON-REGULAR ALLOWANCES 126,191,410
065060407000030 SOCIAL CONTRIBUTION 42,428,050
065060407000031 NHIS 16,971,220
065060407000032 PENSION 25,456,830
065060507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 358,000,000
065060402050700 TRAVELS & TRANSPORT - GENERAL 18,000,000
065060402050111 LOCAL TRAVELS & TRANSPORT 3,000,000
065060402050112 INTERNATIONAL TRAVELS & TRANSPORT 15,000,000
065060402060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 7,500,000
065060402060121 LOCAL TRAVELS & TRANSPORT 2,000,000
065060402060122 INTERNATIONAL TRAVELS & TRANSPORT 5,500,000
065060402100200 UTILITIES - GENERAL 6,400,000
065060402100201 ELECTRICITY CHARGES 2,500,000
065060402100202 TELEPHONE CHARGES 1,200,000
065060402100203 INTERNET ACCESS CHARGES 900,000
065060402100204 SATELLITES BROADCASTING ACCESS CHARGES 700,000
065060402100205 WATER RATES 500,000
065060402100206 SEWAGE CHARGES 200,000
065060402100299 OTHER UTILITY CHARGES 400,000
065060402150300 MATERIALS & SUPPLIES - GENERAL 41,100,000
065060402150301 OFFICE MATERIALS & SUPPLIES 900,000
065060402150302 LIBRARY BOOKS & PERIODICALS 6,000,000
065060402150303 COMPUTER MATERIALS & SUPPLIES 2,000,000
065060402150304 PRINTING OF NON SECURITY DOCUMENTS 6,000,000
065060402150305 PRINTING OF SECURITY DOCUMENTS 900,000
065060402150306 DRUGS & MEDICAL SUPPLIES 300,000
065060402150310 TEACHING AIDS MATERIALS 10,000,000
065060402150399 OTHER MATERIALS & SUPPLIES 15,000,000
065060402200400 MAINTENANCE SERVICES - GENERAL 12,000,000
065060402200401 MAINTENANCE OF MOTOR VEHICLES 2,000,000
065060402200405 MAINTENANCE OF OFFICE FURNITURE 1,200,000
065060402200406 MAINTENANCE OF BUILDING - OFFICE 6,000,000
065060402200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,500,000
065060402200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 900,000
065060402200411 MAINTENANCE OF PLANTS/GENERATORS 400,000
NATIONAL ASSEMBLY 786 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060402250500 TRAINING - GENERAL 10,400,000
065060402250501 LOCAL TRAINING 4,600,000
065060402250502 INT'L TRAINING 5,800,000
065060402300600 OTHER SERVICES - GENERAL 29,250,000
065060402300601 SECURITY SERVICES 4,000,000
065060402300602 CLEANING & FUMIGATION SERVICES 3,500,000
065060402300603 OFFICE ACCOMMODATION RENT 21,750,000
065060402350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 74,500,000
065060402350701 FINANCIAL CONSULTING 2,300,000
065060402350702 INFORMATION TECHNOLOGY CONSULTING 1,200,000
065060402350703 LEGAL SERVICES 1,500,000
065060402350705 ARCHITECTURAL SERVICES 2,500,000
065060402350799 OTHER PROFESSIONAL SERVICES 67,000,000
065060402400800 FINANCIAL - GENERAL 10,200,000
065060402400801 BANK CHARGES 200,000
065060402400803 INSURANCE CHARGES / PREMIUM 10,000,000
065060402450900 FUEL & LUBRICANTS - GENERAL 5,650,000
065060402450901 MOTOR VEHICLE FUEL COST 3,500,000
065060402450905 GENERATOR FUEL COST 2,000,000
065060402450906 COOKING GAS/FUEL COST 100,000
065060402450907 LUBRICANTS COST 50,000
065060402501000 MISCELLANEOUS 143,000,000
065060402501001 REFRESHMENT & MEALS 900,000
065060402501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 4,000,000
065060402501003 PUBLICITY & ADVERTISEMENTS 5,500,000
065060402501006 POSTAGES & COURIER SERVICES 400,000
065060402501007 WELFARE PACKAGES 900,000
065060402501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 300,000
065060402501009 SPORTING ACTIVITIES 18,000,000
065060402501099
OTHER MISCELLANEOUS EXPENSES(NAFEST ,2010 - N63M, NOLLYWOOD MOVIE
INDUSTRY COLLABORATION - N50M) 113,000,000
TOTAL CAPITAL PROJECT 318,960,000
065060410000000 ONGOING PROJECTS (OTHERS) 318,960,000
065060410010000
NATIONAL RESEARCH CENTRE ON TEXTILES TRADITIONS AT OSHOGBO, OSUN
STATE 25,200,000
065060410020000 NATIONAL RESEARCH CENTRE ON BOAT REGATTA IN UYO, AKWA-IBOM STATE 11,520,000
065060410030000 DEVELOPMENT OF CRAFTS CENTRES, AWKA, IKARE , KANO AND SOKOTO. 68,400,000
065060410040000
PURCHASE OF OFFICE FURNITURE AND EQUIPMENT OF 5 OUT OF THE 10 ZONAL
OFFICES 14,400,000
065060410050000 EQUIPMENT FOR THE PROMOTION OF INDIGENOUS GAMES 5,760,000
065060410060000
MAINTENANCE AND IMPROVEMENT OF HERBAL GARDEN OF INDIGENOUS
MEDICINAL PLANT SPECIES AT ABINA EBONYI STATE 7,200,000
065060410070000 EQUIPMENT FOR THE PROMOTION OF TRADITIONAL AND HERBAL PROJECTS 7,200,000
065060410080000 ESTABLISHMENT OF CULTURAL VILLAGE IN ABUJA 36,000,000
065060410090000 MAINTENANCE AND IMPROVEMENT OF THE DURBAR GALLERY IN KADUNA 34,560,000
065060410100000 MAINTENANCE AND IMPROVEMENT OF THE MASQUERADE GALLERY IN ENUGU 10,800,000
NATIONAL ASSEMBLY 787 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060410110000
MAINTENANCE AND IMPROVEMENT OF HERBAL GARDEN OF INDIGENOUS
PLANTS SPECIES IN GETSO, KANO STATE 18,000,000
065060410120000 MAINTENANCE AND IMPROVEMENT OF LAGOS CRAFT CENTRE 14,400,000
065060410130000
HERBAL GARDEN OF INDIGENOUS PLANT SPECIES PROJECT IN TARABA STATE
N30M AND ENUGU N30M 54,000,000
065060410140000
PURCHASE OF AUDIO-VISUAL AND LIBRARY EQUIPMENT FOR 5 SPECIALISED
CULTURAL LIBRARIES. 11,520,000
0650605 CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION
TOTAL ALLOCATION: 1,184,182,389
Classification No. EXPENDITURE ITEMS
065060507000001 TOTAL PERSONNEL COST 183,343,456
065060507000010 SALARY & WAGES - GENERAL 171,860,850
065060507000011 CONSOLIDATED SALARY 171,860,850
065060507000030 SOCIAL CONTRIBUTION 11,482,606
065060507000031 NHIS 4,593,043
065060507000032 PENSION 6,889,564
65060507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 712,838,933
065060507001402 TRAVELS & TRANSPORT - GENERAL 20,000,000
065060507001403 LOCAL TRAVELS & TRANSPORT 20,000,000
065060507001404 TRAVELS & TRANSPORT (TRAINING) - GENERAL 5,000,000
065060507001404 LOCAL TRAVELS & TRANSPORT 5,000,000
065060507001405 UTILITIES - GENERAL 12,500,000
065060507001406 ELECTRICITY CHARGES 5,000,000
065060507001406 TELEPHONE CHARGES 5,000,000
065060507001407 INTERNET ACCESS CHARGES 2,500,000
065060507001410 MATERIALS & SUPPLIES - GENERAL 15,000,000
065060507001410 OFFICE MATERIALS & SUPPLIES 10,000,000
065060507001411 LIBRARY BOOKS & PERIODICALS 2,500,000
065060507001411 COMPUTER MATERIALS & SUPPLIES 2,500,000
065060507001416 MAINTENANCE SERVICES - GENERAL 19,088,927
065060507001416 MAINTENANCE OF MOTOR VEHICLES 5,000,000
065060507001418 MAINTENANCE OF OFFICE FURNITURE 5,000,000
065060507001419 MAINTENANCE OF BUILDING - OFFICE 2,500,000
065060507001421 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,500,000
065060507001421 MAINTENANCE OF PLANTS/GENERATORS 2,500,000
065060507001422 OTHER MAINTENANCE SERVICES 1,588,927
065060507001422 TRAINING - GENERAL 2,500,000
065060507001423 LOCAL TRAINING 2,500,000
065060507001424 OTHER SERVICES - GENERAL 6,750,000
065060507001424 SECURITY SERVICES 2,500,000
065060507001425 CLEANING & FUMIGATION SERVICES 2,500,000
065060507001425 OFFICE ACCOMMODATION RENT 1,750,000
065060507001427 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 2,500,000
065060507001430 OTHER PROFESSIONAL SERVICES 2,500,000
065060507001431 FINANCIAL - GENERAL 400,000,000
065060507001431 OUTSTANDING INSURANCE PREMIUM FOR 2009 400,000,000
065060507001433 FUEL & LUBRICANTS - GENERAL 5,000,000
065060507001434 MOTOR VEHICLE FUEL COST 2,500,000
065060507001436 GENERATOR FUEL COST 2,500,000
065060507001438 MISCELLANEOUS 12,000,000
065060507001438 REFRESHMENT & MEALS 2,500,000
NATIONAL ASSEMBLY 788 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060507001439 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,000,000
065060507001439 PUBLICITY & ADVERTISEMENTS 2,500,000
065060507001441 POSTAGES & COURIER SERVICES 2,500,000
065060507001442 SUBSCRIPTIONS TO PROFESSIONAL BODIES 2,500,000
065060507001446 GRANTS & CONTRIBUTION - GENERAL 2,500,000
065060507001447 CONTRIBUTION TO LOCAL ORGANIZATIONS 2,500,000
065060507001449 ANNUAL BLACK HISTORY MONTH CELEBRATION 10,000,000
065060507001450 LOCAL TRAVELS & TRANSPORT 4,000,000
065060507001450 INTERNATIONAL TRAVELS & TRANSPORT 3,000,000
065060507001451 HONORARIUM / VENUE RENTALS 2,000,000
065060507001451 OFFICE MATERIALS AND SUPPLIES 1,000,000
TOTAL CAPITAL PROJECT 288,000,000
065060510000000 ONGOING PROJECTS (OTHERS) 216,000,000
065060510010000
EQUIPMENT FOR PRESERVING BLACK AND ARTS AND TREASURE, CULTURE AND
TRANSPARENCIES 28,800,000
065060510020000
AUGMENTATION OF THE CENTRE'S COLLECTION (ARTWORKS,ARTEFACTS &
ARCHIVAL MATERIALS 28,800,000
065060510030000 PURCHASE OF BOOKS, JOURNALS & PERIODICAL 7,200,000
065060510040000 FURNISHING AND EQUIPPING OF BLACK AND ARICAN HALL OF FAME 72,000,000
065060510050000
COMPLETION OF TRANSLATION & PRINTING OF THE ARTS & CIVILIZATION OF
BLACK & AFRICAN PEOPLES VOL. 1-10(PORTUGUESE LANGUAGE 7,200,000
065060510060000 EQUIPPING & UPGRADING OF CBAAC STUDIO 18,000,000
065060510070000
HOSTING OF INTERNATIONAL CONFERENCE AND PUBLICATION OF
PROCEEDINGS ON BLACK AND AFRICAN ARTS AND CULTURE 36,000,000
065060510080000 PURCHASE OF THREE(3) HILUX PROJECT 18,000,000
065060510090000 NEW PROJECTS (OTHERS) 72,000,000
065060510100000 ESTABLISHMENT OF OUTREACH CENTRES IN LAFIA AND SOKOTO 21,600,000
065060510110000 RESTORATION AND REHABILITATION OF CBAAC MUSEUM 50,400,000
0650606 NATIONAL TROUPE OF NIGERIA
TOTAL ALLOCATION: 298,555,591
Classification No. EXPENDITURE ITEMS
065060607000001 TOTAL PERSONNEL COST 50,676,883
065060607000010 SALARY & WAGES - GENERAL 45,046,118
065060607000011 CONSOLIDATED SALARY 45,046,118
065060607000030 SOCIAL CONTRIBUTION 5,630,765
065060607000031 NHIS 2,252,306
065060607000032 PENSION 3,378,459
065060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 190,278,708
065060802050700 TRAVELS & TRANSPORT - GENERAL 8,346,122
065060802050111 LOCAL TRAVELS & TRANSPORT 8,346,122
065060802060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 2,000,000
065060802060121 LOCAL TRAVELS & TRANSPORT 500,000
065060802060122 INTERNATIONAL TRAVELS & TRANSPORT 1,500,000
065060802100200 UTILITIES - GENERAL 17,250,000
065060802100201 ELECTRICITY CHARGES 10,000,000
065060802100202 TELEPHONE CHARGES 2,000,000
065060802100203 INTERNET ACCESS CHARGES 1,500,000
065060802100205 WATER RATES 3,750,000
065060802150300 MATERIALS & SUPPLIES - GENERAL 12,583,350
065060802150301 OFFICE MATERIALS & SUPPLIES 4,766,000
065060802150302 LIBRARY BOOKS & PERIODICALS 222,350
NATIONAL ASSEMBLY 789 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060802150303 COMPUTER MATERIALS & SUPPLIES 820,000
065060802150304 PRINTING OF NON SECURITY DOCUMENTS 2,640,000
065060802150305 PRINTING OF SECURITY DOCUMENTS 2,000,000
065060802150306 DRUGS & MEDICAL SUPPLIES 2,000,000
065060802150308 UNIFORMS & OTHER CLOTHING 135,000
065060802200400 MAINTENANCE SERVICES - GENERAL 7,430,000
065060802200401 MAINTENANCE OF MOTOR VEHICLES 3,380,000
065060802200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,300,000
065060802200411 MAINTENANCE OF PLANTS/GENERATORS 1,750,000
065060802250500 TRAINING - GENERAL 3,200,000
065060802250501 LOCAL TRAINING 3,200,000
065060802300600 OTHER SERVICES - GENERAL 4,600,000
065060802300601 SECURITY SERVICES 2,600,000
065060802300602 CLEANING & FUMIGATION SERVICES 2,000,000
065060802350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 3,500,000
065060802350701 FINANCIAL CONSULTING 1,500,000
065060802350702 INFORMATION TECHNOLOGY CONSULTING 1,500,000
065060802350799 OTHER PROFESSIONAL SERVICES 500,000
065060802450900 FUEL & LUBRICANTS - GENERAL 7,476,000
065060802450901 MOTOR VEHICLE FUEL COST 4,900,000
065060802450905 GENERATOR FUEL COST 1,976,000
065060802450906 COOKING GAS/FUEL COST 600,000
065060802501000 MISCELLANEOUS 123,893,236
065060802501001 REFRESHMENT & MEALS 13,298,500
065060802501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 13,500,000
065060802501003 PUBLICITY & ADVERTISEMENTS 38,000,000
065060802501004 MEDICAL EXPENDITURE 13,000,000
065060802501006 POSTAGES & COURIER SERVICES 13,000,000
065060802501099 OTHER MISCELLANEOUS EXPENSES 33,094,736
TOTAL CAPITAL PROJECT 57,600,000
065060610000000 ONGOING PROJECTS (OTHERS) 57,600,000
065060610010000 PRODUCTION OF DANCE DRAMA & MUSIC (INTERNATIONAL AND DOMESTIC) 32,400,000
065060610020000 PURCHASE OF COSTUMES 7,200,000
065060610030000 PURCHASE OF REHEARSAL KITS 5,400,000
065060610040000 PURCHASE OF PROPS 5,400,000
065060610050000 PLAY READING OF NEW PLAY WRITE WORKS 3,600,000
065060610060000 NATIONAL AUDITION 3,600,000
0650608 NATIONAL THEATRE
TOTAL ALLOCATION: 665,373,602
Classification No. EXPENDITURE ITEMS
065060807000001 TOTAL PERSONNEL COST 142,315,653
065060807000010 SALARY & WAGES - GENERAL 126,502,803
065060807000011 CONSOLIDATED SALARY 126,502,803
065060807000030 SOCIAL CONTRIBUTION 15,812,850
065060807000031 NHIS 6,325,140
065060807000032 PENSION 9,487,710
065060807001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 187,897,949
065060802050700 TRAVELS & TRANSPORT - GENERAL 12,917,195
065060802050111 LOCAL TRAVELS & TRANSPORT 9,917,195
065060802050112 INTERNATIONAL TRAVELS & TRANSPORT 3,000,000
065060802060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 6,678,130
065060802060121 LOCAL TRAVELS & TRANSPORT 6,678,130
NATIONAL ASSEMBLY 790 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060802100200 UTILITIES - GENERAL 24,492,094
065060802100201 ELECTRICITY CHARGES 11,721,094
065060802100202 TELEPHONE CHARGES 2,900,000
065060802100203 INTERNET ACCESS CHARGES 3,100,000
065060802100205 WATER RATES 2,500,000
065060802100206 SEWAGE CHARGES 1,771,000
065060802100299 OTHER UTILITY CHARGES 2,500,000
065060802150300 MATERIALS & SUPPLIES - GENERAL 30,717,400
065060802150301 OFFICE MATERIALS & SUPPLIES 3,907,400
065060802150302 LIBRARY BOOKS & PERIODICALS 650,000
065060802150303 COMPUTER MATERIALS & SUPPLIES 23,100,000
065060802150304 PRINTING OF NON SECURITY DOCUMENTS 2,000,000
065060802150399 OTHER MATERIALS & SUPPLIES 1,060,000
065060802200400 MAINTENANCE SERVICES - GENERAL 24,225,060
065060802200401 MAINTENANCE OF MOTOR VEHICLES 4,500,000
065060802200405 MAINTENANCE OF OFFICE FURNITURE 1,300,000
065060802200406 MAINTENANCE OF BUILDING - OFFICE 3,150,000
065060802200409 MAINTENANCE OF OFFICE EQUIPMENTS 6,450,000
065060802200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,100,000
065060802200411 MAINTENANCE OF PLANTS/GENERATORS 5,075,060
065060802200499 OTHER MAINTENANCE SERVICES 1,650,000
065060802250500 TRAINING - GENERAL 13,650,000
065060802250501 LOCAL TRAINING 12,150,000
065060802250502 INT'L TRAINING 1,500,000
065060802300600 OTHER SERVICES - GENERAL 20,168,000
065060802300601 SECURITY SERVICES 8,240,000
065060802300602 CLEANING & FUMIGATION SERVICES 11,928,000
065060802350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 7,150,000
065060802350701 FINANCIAL CONSULTING 3,600,000
065060802350703 LEGAL SERVICES 2,300,000
065060802350799 OTHER PROFESSIONAL SERVICES 1,250,000
065060802400800 FINANCIAL - GENERAL 13,570,000
065060802400801 BANK CHARGES 1,500,000
065060802400803 INSURANCE CHARGES / PREMIUM 12,070,000
065060802450900 FUEL & LUBRICANTS - GENERAL 18,251,000
065060802450901 MOTOR VEHICLE FUEL COST 3,950,000
065060802450905 GENERATOR FUEL COST 14,301,000
065060802501000 MISCELLANEOUS 13,829,070
065060802501001 REFRESHMENT & MEALS 1,600,000
065060802501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 3,100,000
065060802501003 PUBLICITY & ADVERTISEMENTS 3,200,000
065060802501006 POSTAGES & COURIER SERVICES 699,070
065060802501007 WELFARE PACKAGES 2,350,000
065060802501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 1,550,000
065060802501099 OTHER MISCELLANEOUS EXPENSES 1,330,000
065060804007000 GRANTS & CONTRIBUTION - GENERAL 2,250,000
065060804007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 2,250,000
TOTAL CAPITAL PROJECT 335,160,000
065060810000000 ONGOING PROJECTS (OTHERS) 335,160,000
065060810010000 PURCHASE OF PROJECTOR 25,200,000
065060810020000 PURCHASE OF AIRCONDITIONERS FOR HALLS 15,750,000
065060810030000 POWER GENERATION 57,330,000
065060810040000 PLUMBING WORKS AT -250 6,300,000
NATIONAL ASSEMBLY 791 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065060810050000
PURCHASE & INSTALLATION OF 5NOS DISTRIBUTION (SURFACE) PUMPS (2NOS
50HP, 1NO 75HP AND 2NOS 35HP) AT RESERVOIR. 6,300,000
065060810060000 SAND FILLING/FENCING OF THE NATIONAL THEATRE 56,700,000
065060810070000 REHABILITATION OF THE MAIN HALL 76,230,000
065060810080000 REHABILITATION OF 10NOS TOILETS 15,750,000
065060810090000 REPLACEMENT OF CHAIRS IN CINEMA HALLS 1 & 2 22,050,000
065060810010000
SUPPLY AND INSTALLATION OF 2000 AMPS, 415V AUTOMATIC CHANGE OVER
SWITCH. 12,600,000
065060810011000 SUPPLY OF ARMOURED X PVC CABLES 15,750,000
065060810010000 SUPPLY OF ELECTRICAL REPLACEMENT PARTS 15,750,000
065060810010000 RENT FOR ABUJA LIAISON OFFICE 9,450,000
0650609 NATIONAL GALLERY OF ART
TOTAL ALLOCATION: 2,422,787,167
Classification No. EXPENDITURE ITEMS
065060907000001 TOTAL PERSONNEL COST 451,084,309
065060907000010 SALARY & WAGES - GENERAL 388,372,618
065060907000011 CONSOLIDATED SALARY 388,372,618
065060907000020 BENEFITS AND ALLOWANCES - GENERAL 18,665,114
065060907000021 NON-REGULAR ALLOWANCES 18,665,114
065060907000030 SOCIAL CONTRIBUTION 44,046,577
065060907000031 NHIS 17,618,631
065060907000032 PENSION 26,427,946
065060907001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 415,602,858
025062102050700 TRAVELS & TRANSPORT - GENERAL 25,455,470
025062102050111 LOCAL TRAVELS & TRANSPORT 10,455,470
025062102050112 INTERNATIONAL TRAVELS & TRANSPORT 15,000,000
025062102060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 20,505,588
025062102060121 LOCAL TRAVELS & TRANSPORT 10,505,588
025062102060122 INTERNATIONAL TRAVELS & TRANSPORT 10,000,000
025062102100200 UTILITIES - GENERAL 37,741,800
025062102100201 ELECTRICITY CHARGES 18,600,000
025062102100202 TELEPHONE CHARGES 3,000,000
025062102100203 INTERNET ACCESS CHARGES 3,000,000
025062102100205 WATER RATES 12,341,800
025062102100206 SEWAGE CHARGES 800,000
025062102150300 MATERIALS & SUPPLIES - GENERAL 8,000,000
025062102150301 OFFICE MATERIALS & SUPPLIES 2,000,000
025062102150302 LIBRARY BOOKS & PERIODICALS 1,000,000
025062102150303 COMPUTER MATERIALS & SUPPLIES 3,000,000
025062102150310 TEACHING AIDS MATERIALS 2,000,000
025062102200400 MAINTENANCE SERVICES - GENERAL 6,700,000
025062102200401 MAINTENANCE OF MOTOR VEHICLES 2,500,000
025062102200406 MAINTENANCE OF BUILDING - OFFICE 1,500,000
025062102200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,200,000
025062102200411 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
025062102250500 TRAINING - GENERAL 35,000,000
025062102250501 LOCAL TRAINING 20,000,000
025062102250502 INT'L TRAINING 15,000,000
025062102300600 OTHER SERVICES - GENERAL 73,500,000
025062102300601 SECURITY SERVICES 27,500,000
025062102300602 CLEANING & FUMIGATION SERVICES 26,000,000
025062102300603 OFFICE ACCOMMODATION RENT 20,000,000
025062102350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 50,000,000
NATIONAL ASSEMBLY 792 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062102350701 FINANCIAL CONSULTING 25,000,000
025062102350702 INFORMATION TECHNOLOGY CONSULTING 25,000,000
025062102400800 FINANCIAL - GENERAL 10,000,000
025062102400801 BANK CHARGES 10,000,000
025062102450900 FUEL & LUBRICANTS - GENERAL 11,100,000
025062102450901 MOTOR VEHICLE FUEL COST 5,500,000
025062102450905 GENERATOR FUEL COST 5,600,000
025062102501000 MISCELLANEOUS 133,600,000
025062102501001 REFRESHMENT & MEALS 2,600,000
025062102501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 64,000,000
025062102501003 PUBLICITY & ADVERTISEMENTS 60,000,000
025062102501004 MEDICAL EXPENDITURE 2,000,000
025062102501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 5,000,000
025062104007000 GRANTS & CONTRIBUTION - GENERAL 4,000,000
025062104007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 4,000,000
TOTAL CAPITAL PROJECT 1,556,100,000
065060910000000 ONGOING PROJECTS (OTHERS) 1,556,100,000
065060910010000 SPECIAL EXHIBITIONS/ARTFAIRS 151,200,000
065060910020000 NIGERIAN VISUAL ART WORLD TOUR (NIVATOUR) 63,000,000
065060910030000 NATIONAL ART EXPO 126,000,000
065060910040000 NATIONAL VISUAL ART COMPETITION 25,200,000
065060910050000 BIENNIAL/TRIENNIAL (SENEGAL, CHINA, JAPAN & GERMANY) 31,500,000
065060910060000 SATURDAY ART CLUB 18,900,000
065060910070000 RENOVATION OF AINA ONABOLU STUDIO, NGA-LAGOS 100,800,000
065060910080000 CONSTRUCTION OF OFFICE BUILDING AND EXHIBITION HALLS, UYO ( PHASE II) 72,000,000
065060910090000 CONSTRUCTION OF OFFICE BUILDING AND EXHIBITION HALLS, LAFIA ( PHASEII) 72,000,000
065060910100000 COMPLETION OF OFFICE BUILDING, EXHIBITION HALLS AND STUDIOS - MINNA 54,000,000
065060910110000
COMPLETION OF OFFICE BUILDING AND STUDIOS/ WORKSHOP,
PORTHARCOURT 36,000,000
065060910120000 PURCHASE OF ART WORKS 216,000,000
065060910130000 RENOVATION OF BAUCHI OFFICE/ FURNISHING AND EQUIPING 22,500,000
065060910140000
RENOVATION OF AINA ONABOLU GALLERY /WORKSHOP & STUDIO AND
FURNISHING. 40,500,000
065060910150000 PURCHASE OF COMPUTERS/ COMPUTER ACCESSORIES 27,000,000
065060910160000 PURCHASE OF FURNITURE 18,000,000
065060910170000 PURCHASE OF EQUIPMENT AND EXHIBITION MATERIALS 31,500,000
065060910180000 ESTABLISHMENT OF ZONAL OFFICES IN ENUGU AND KADUNA @ N100M EACH 200,000,000
065060910190000 EXHIBITION FOR 50TH ANNIVERSARY 100,000,000
065060910200000
ESTBLISHMENT OF TWO ZONAL OFFICES, FURNISHING, EQUIPING AND
PURCHASE OF UTILITY VEHICLES AT ENUGU 80,000,000
065060910210000
ESTBLISHMENT OF TWO ZONAL OFFICES, FURNISHING, EQUIPING AND
PURCHASE OF UTILITY VEHICLES AT KADUNA 70,000,000
0650610 NATIONAL WAR MUSEUM - UMUAHIA
TOTAL ALLOCATION: 51,240,336
Classification No. EXPENDITURE ITEMS
065061007000001 TOTAL PERSONNEL COST 38,026,268
065061007000010 SALARY & WAGES - GENERAL 33,801,127
065061007000011 CONSOLIDATED SALARY 33,801,127
NATIONAL ASSEMBLY 793 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065061007000030 SOCIAL CONTRIBUTION 4,225,141
065061007000031 NHIS 1,690,056
065061007000032 PENSION 2,535,085
065061007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 13,214,068
0650661 NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES
TOTAL ALLOCATION: 1,033,467,771
Classification No. EXPENDITURE ITEMS
065066107000001 TOTAL PERSONNEL COST 586,239,343
065066107000010 SALARY & WAGES - GENERAL 441,819,354
065066107000011 CONSOLIDATED SALARY 441,819,354
065066107000020 BENEFITS AND ALLOWANCES - GENERAL 92,567,570
065066107000021 NON-REGULAR ALLOWANCES 206,064
065066107000022 RENT SUBSIDY 92,361,506
065066107000030 SOCIAL CONTRIBUTION 51,852,419
065066107000031 NHIS 20,740,968
065066107000032 PENSION 31,111,452
065066107001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 326,329,448
065061102050700 TRAVELS & TRANSPORT - GENERAL 28,093,199
065061102050111 LOCAL TRAVELS & TRANSPORT 13,593,199
065061102050112 INTERNATIONAL TRAVELS & TRANSPORT 14,500,000
065061102060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 12,006,452
065061102060121 LOCAL TRAVELS & TRANSPORT 12,006,452
065061102100200 UTILITIES - GENERAL 7,301,857
065061102100201 ELECTRICITY CHARGES 2,601,857
065061102100202 TELEPHONE CHARGES 800,000
065061102100203 INTERNET ACCESS CHARGES 2,500,000
065061102100205 WATER RATES 600,000
065061102100206 SEWAGE CHARGES 800,000
065061102150300 MATERIALS & SUPPLIES - GENERAL 71,415,240
065061102150301 OFFICE MATERIALS & SUPPLIES 28,890,405
065061102150302 LIBRARY BOOKS & PERIODICALS 5,898,835
065061102150303 COMPUTER MATERIALS & SUPPLIES 3,675,000
065061102150304 PRINTING OF NON SECURITY DOCUMENTS 6,585,000
065061102150305 PRINTING OF SECURITY DOCUMENTS 2,880,000
065061102150306 DRUGS & MEDICAL SUPPLIES 650,000
065061102150307 FIELD MATERIALS & SUPPLIES 6,770,000
065061102150308 UNIFORMS & OTHER CLOTHING 2,540,000
065061102150309 FOOD STUFF SUPPLIES 2,306,000
065061102150310 TEACHING AIDS MATERIALS 5,200,000
065061102150399 OTHER MATERIALS & SUPPLIES 6,020,000
065061102200400 MAINTENANCE SERVICES - GENERAL 32,895,500
065061102200401 MAINTENANCE OF MOTOR VEHICLES 6,150,000
065061102200405 MAINTENANCE OF OFFICE FURNITURE 5,400,000
065061102200406 MAINTENANCE OF BUILDING - OFFICE 5,000,000
065061102200409 MAINTENANCE OF OFFICE EQUIPMENTS 5,955,000
065061102200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,900,000
065061102200411 MAINTENANCE OF PLANTS/GENERATORS 3,950,500
065061102200499 OTHER MAINTENANCE SERVICES 2,540,000
065061102250500 TRAINING - GENERAL 10,350,000
065061102250501 LOCAL TRAINING 10,350,000
065061102300600 OTHER SERVICES - GENERAL 44,800,000
065061102300601 SECURITY SERVICES 14,000,000
NATIONAL ASSEMBLY 794 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065061102300602 CLEANING & FUMIGATION SERVICES 5,800,000
065061102300603 OFFICE ACCOMMODATION RENT 25,000,000
065061102350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 10,500,000
065061102350701 FINANCIAL CONSULTING 6,500,000
065061102350799 OTHER PROFESSIONAL SERVICES 4,000,000
065061102400800 FINANCIAL - GENERAL 8,313,000
065061102400801 BANK CHARGES 2,217,000
065061102400803 INSURANCE CHARGES / PREMIUM 6,096,000
065061102450900 FUEL & LUBRICANTS - GENERAL 10,005,200
065061102450901 MOTOR VEHICLE FUEL COST 5,203,600
065061102450905 GENERATOR FUEL COST 1,782,000
065061102450906 COOKING GAS/FUEL COST 430,000
065061102450907 LUBRICANTS COST 2,589,600
065061102501000 MISCELLANEOUS 25,649,000
065061102501001 REFRESHMENT & MEALS 1,860,000
065061102501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 3,720,000
065061102501003 PUBLICITY & ADVERTISEMENTS 5,000,000
065061102501004 MEDICAL EXPENDITURE 3,500,000
065061102501006 POSTAGES & COURIER SERVICES 510,000
065061102501007 WELFARE PACKAGES 6,500,000
065061102501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 500,000
065061102501009 SPORTING ACTIVITIES 1,500,000
065061102501099 OTHER MISCELLANEOUS EXPENSES 2,559,000
065061104007000 GRANTS & CONTRIBUTION - GENERAL 65,000,000
065061104007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 700,000
065061104007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 800,000
065061104007005 SCHOLARSHIP AWARD / GRANTS 1,500,000
065061104007006 ABUJA TRAINING CENTRE 7,000,000
065061104007007 LAGOS IATA/UFTAA TRAINING CENTRE 8,000,000
065061104007008 NORTH-WEST ZONAL CAMPUS (KANO) 15,000,000
065061104007009 NORTH-EAST ZONAL CAMPUS (BAUCHI) 8,000,000
0650611040070010 SOUTH-SOUTH ZONAL CAMPUS (BENIN) 8,000,000
0650611040070011 SOUTH-WEST ZONAL CAMPUS (OSOGBO) 8,000,000
0650611040070012 SOUTH-EAST ZONAL CAMPUS (ENUGU) 8,000,000
TOTAL CAPITAL PROJECT 120,898,980
065066110000000 ONGOING PROJECTS (OTHERS) 120,898,980
065066110010000
CONSTRUCTION OF NIHOTOUR KANO CAMPUS (DEMONSTRTION KITCHEN &
RESTAURANT) 9,000,000
065066110020000
CONSTRUCTION OF NIHOTOUR KANO CAMPUS (CONSTRUCTION OF STUDENT
HOSTEL 200 CAPACITY) 9,000,000
065066110030000
CONSTRUCTION OF NIHOTOUR KANO CAMPUS (CONSTRUCTION OF ROAD
NETWORK AT KANO CAMPUS) 9,000,000
065066110040000
CONSTRUCTION OF NIHOTOUR ENUGU CAMPUS (CONSTRUCTION OF STUDENT
HOSTEL 150 CAPACITY AT NIHOTOUR ENUGU CAMPUS) 4,500,000
065066110050000
ACQUISITION OF TEACHING AIDS AND EQUIPMENT (PURCHASE OF TEACHING
AIDS AND EQUIPMENT FOR NHCS BENIN, LAGOS, KADUNA, ENUGU AND
NIHOTOUR CAMPUSES IN BAUCHI AND KANO). 20,250,000
065066110060000
ACQUISITION LIBRARY BOOKS AND EQUIPMENT (PURCHASE OF LIBRARY BOOKS
AND EQUIPMENT FOR NHCS BENIN, LAGOS, KADUNA, ENUGU AND NIHOTOUR
CAMPUSES IN BAUCHI AND KANO). 15,750,000
NATIONAL ASSEMBLY 795 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065066110070000
CONSTRUCTION OF NIHOTOUR BAUCHI CAMPUS (CONSTRUCTION OF
ADMINISTRATIVE BLOCK AT NIHOTOUR BAUCHI CAMPUS) 13,500,000
065066110080000
RENOVATION OF NIHOTOUR OSHOGBO CAMPUS (N18,664,400.74),
CONSTRUCTION OF HOTEL TRAINING SCHOOL, KANO (N50M) 30,898,980
065066110090000 CONSTRUCTION AND DEVELOPMENT OF NIHOTOUR BENIN CAMPUS 9,000,000
0650612 NATIONAL INSTITUTE FOR CULTURE ORIENTATION
TOTAL ALLOCATION: 1,056,156,768
Classification No. EXPENDITURE ITEMS
065061207000001 TOTAL PERSONNEL COST 469,896,239
065061207000010 SALARY & WAGES - GENERAL 350,219,450
065061207000011 CONSOLIDATED SALARY 350,219,450
065061207000020 BENEFITS AND ALLOWANCES - GENERAL 75,899,358
065061207000021 NON-REGULAR ALLOWANCES 2,004,000
065061207000022 RENT SUBSIDY 73,895,358
065061207000030 SOCIAL CONTRIBUTION 43,777,431
065061207000031 NHIS 17,510,972
065061207000032 PENSION 26,266,459
065061207000033 GROUP LIFE INSURANCE
065061207001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 518,760,529
065061202050700 TRAVELS & TRANSPORT - GENERAL 24,860,529
065061202050111 LOCAL TRAVELS & TRANSPORT 14,860,529
065061202050112 INTERNATIONAL TRAVELS & TRANSPORT 10,000,000
065061202060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 19,000,000
065061202060121 LOCAL TRAVELS & TRANSPORT 9,000,000
065061202060122 INTERNATIONAL TRAVELS & TRANSPORT 10,000,000
065061202100200 UTILITIES - GENERAL 15,700,000
065061202100201 ELECTRICITY CHARGES 3,000,000
065061202100202 TELEPHONE CHARGES 2,000,000
065061202100203 INTERNET ACCESS CHARGES 2,000,000
065061202100204 SATELLITES BROADCASTING ACCESS CHARGES 2,100,000
065061202100205 WATER RATES 3,000,000
065061202100206 SEWAGE CHARGES 2,400,000
065061202100299 OTHER UTILITY CHARGES 1,200,000
065061202150300 MATERIALS & SUPPLIES - GENERAL 21,300,000
065061202150301 OFFICE MATERIALS & SUPPLIES 2,500,000
065061202150302 LIBRARY BOOKS & PERIODICALS 3,500,000
065061202150303 COMPUTER MATERIALS & SUPPLIES 4,100,000
065061202150304 PRINTING OF NON SECURITY DOCUMENTS 2,000,000
065061202150306 DRUGS & MEDICAL SUPPLIES 1,000,000
065061202150308 UNIFORMS & OTHER CLOTHING 700,000
065061202150310 TEACHING AIDS MATERIALS 2,500,000
065061202150399 OTHER MATERIALS & SUPPLIES 5,000,000
065061202200400 MAINTENANCE SERVICES - GENERAL 12,200,000
065061202200401 MAINTENANCE OF MOTOR VEHICLES 3,000,000
065061202200406 MAINTENANCE OF BUILDING - OFFICE 1,200,000
065061202200409 MAINTENANCE OF OFFICE EQUIPMENTS 2,000,000
065061202200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,000,000
065061202200411 MAINTENANCE OF PLANTS/GENERATORS 2,000,000
065061202200499 OTHER MAINTENANCE SERVICES 1,000,000
065061202250500 TRAINING - GENERAL 18,000,000
065061202250501 LOCAL TRAINING 10,000,000
NATIONAL ASSEMBLY 796 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065061202250502 INT'L TRAINING 8,000,000
065061202300600 OTHER SERVICES - GENERAL 7,000,000
065061202300601 SECURITY SERVICES 4,000,000
065061202300602 CLEANING & FUMIGATION SERVICES 3,000,000
065061202350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 15,000,000
065061202350701 FINANCIAL CONSULTING 3,000,000
065061202350702 INFORMATION TECHNOLOGY CONSULTING 4,000,000
065061202350703 LEGAL SERVICES 2,000,000
065061202350705 ARCHITECTURAL SERVICES 3,000,000
065061202350799 OTHER PROFESSIONAL SERVICES 3,000,000
065061202400800 FINANCIAL - GENERAL 7,000,000
065061202400801 BANK CHARGES 300,000
065061202400802 INTEREST ON LOANS & OVER DRAFT 1,700,000
065061202400803 INSURANCE CHARGES / PREMIUM 5,000,000
065061202450900 FUEL & LUBRICANTS - GENERAL 6,600,000
065061202450901 MOTOR VEHICLE FUEL COST 3,600,000
065061202450905 GENERATOR FUEL COST 3,000,000
065061202501000 MISCELLANEOUS 16,400,000
065061202501001 REFRESHMENT & MEALS 3,000,000
065061202501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 2,000,000
065061202501003 PUBLICITY & ADVERTISEMENTS 4,000,000
065061202501006 POSTAGES & COURIER SERVICES 2,000,000
065061202501007 WELFARE PACKAGES 1,200,000
065061202501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 1,000,000
065061202501009 SPORTING ACTIVITIES 700,000
065061202501099 OTHER MISCELLANEOUS EXPENSES 2,500,000
065061204007000 GRANTS & CONTRIBUTION - GENERAL 355,700,000
065061204007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,200,000
065061204007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 2,000,000
065061207001403 (I) ABUJA TRAINING CENTRE 40,000,000
065061207001404 (II) LAGOS OUTREACH OFFICE TRAINING CENTRE 40,000,000
065061207001405 (III) SOUTH-EAST ZONAL OFFICE (OWERRI) 40,000,000
065061207001406 (IV) SOUTH-WEST ZONAL OFFICE (AKURE) 40,000,000
065061207001407 (V) NORTH-EAST ZONAL OFFICE (YOLA) 40,000,000
065061207001408 (VI) NORTH-CENTRAL ZONAL OFFICE (ILORIN) 40,000,000
065061207001409 (VII) NORTH-WEST ZONAL OFFICE (KATSINA) 40,000,000
065061207001410 (VIII) SOUTH-SOUTH ZONAL OFFICE (YENAGOA) 40,000,000
065061207001411 PARTICIPATION AND DOCUMENTATION OF INT. CULTURAL FESTIVALS 5,500,000
065061207001412 PARTICIPATION AND DOCUMENTATION OF LOCAL FESTIVALS 2,000,000
065061207001412 BOARD EXPENSES 5,000,000
065061207001413 SENSITIZATION WORKSHOPS/ORIENTATION PROGRAMMES NATIONWIDE 20,000,000
TOTAL CAPITAL PROJECT 67,500,000
065061210000000 ONGOING PROJECTS (OTHERS) 58,950,000
065061210010000 (I) ABUJA TRAINING CENTRE 9,000,000
065061210020000 (II) LAGOS OUTREACH OFFICE TRAINING CENTRE 4,950,000
065061210050000 (III) SOUTH-EAST ZONAL OFFICE (OWERRI) 3,150,000
065061210060000 (IV) SOUTH-WEST ZONAL OFFICE (AKURE) 3,150,000
065061210070000 (V) NORTH-EAST ZONAL OFFICE (YOLA) 3,150,000
065061210080000 (VI) NORTH-CENTRAL ZONAL OFFICE (ILORIN) 3,150,000
065061210080000 (VII) NORTH-WEST ZONAL OFFICE (KATSINA) 2,250,000
065061210090000 (VIII) SOUTH-SOUTH ZONAL OFFICE (YENAGOA) 3,600,000
NATIONAL ASSEMBLY 797 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065061210010000 SCHOOL PROGRAMMES AND ESTABLISHMENT OF CULTURAL CLUBS 9,900,000
065061210011000
RESEARCH AND DOCUMENTATION INTO TANGIBLE AND INTANGIBLE CULTURAL
HERITAGE (HQ OFFICE ABUJA, LAGOS & SIX GEOPOLITICAL ZONES 13,500,000
065061210012000 PERIMETER FENCING 3,150,000
065061220000000 NEW PROJECTS (OTHERS) 8,550,000
065061220010000 CONSTRUCTION OF AUDITORIUM (LANDSCAPING AND SUBSTRUCTURAL WORK) 8,550,000
0650613 INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES- JOS
TOTAL ALLOCATION: 51,868,712
Classification No. EXPENDITURE ITEMS
065061307000001 TOTAL PERSONNEL COST 29,439,141
065061307000010 SALARY & WAGES - GENERAL 26,168,125
065061307000011 CONSOLIDATED SALARY 26,168,125
065061307000030 SOCIAL CONTRIBUTION 3,271,016
065061307000031 NHIS 1,308,406
065061307000033 PENSION 1,962,609
065061307001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 22,429,571
0650615 HOTEL AND CATERING SCHOOL - BENIN
TOTAL ALLOCATION: 28,511,100
Classification No. EXPENDITURE ITEMS
065061507000001 TOTAL PERSONNEL COST 22,348,613
065061507000010 SALARY & WAGES - GENERAL 16,611,726
065061507000011 CONSOLIDATED SALARY 16,611,726
065061507000020 BENEFITS AND ALLOWANCES - GENERAL 3,660,421
065061507000022 RENT SUBSIDY 3,660,421
065061507000030 SOCIAL CONTRIBUTION 2,076,466
065061507000031 NHIS 830,586
065061507000032 PENSION 1,245,879
065061507001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 6,162,487
0650616 HOTEL AND CATERING SCHOOL - ENUGU
TOTAL ALLOCATION: 32,945,277
Classification No. EXPENDITURE ITEMS
065061607000001 TOTAL PERSONNEL COST 24,589,165
065061607000010 SALARY & WAGES - GENERAL 18,361,520
065061607000011 CONSOLIDATED SALARY 18,361,520
065061607000020 BENEFITS AND ALLOWANCES - GENERAL 3,932,455
065061607000022 RENT SUBSIDY 3,932,455
065061607000030 SOCIAL CONTRIBUTION 2,295,190
065061607000031 NHIS 918,076
065061607000032 PENSION 1,377,114
065061607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,356,113
0650614 HOTEL AND CATERING SCHOOL - LAGOS
TOTAL ALLOCATION: 39,838,553
Classification No. EXPENDITURE ITEMS
065061407000001 TOTAL PERSONNEL COST 29,377,062
065061407000010 SALARY & WAGES - GENERAL 21,867,457
065061407000011 CONSOLIDATED SALARY 21,867,457
065061407000020 BENEFITS AND ALLOWANCES - GENERAL 4,776,173
065061407000022 RENT SUBSIDY 4,776,173
NATIONAL ASSEMBLY 798 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
065061407000030 SOCIAL CONTRIBUTION 2,733,432
065061407000031 NHIS 1,093,373
065061407000032 PENSION 1,640,059
065061407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 10,461,490
0650617 HOTEL AND CATERING SCHOOL - KADUNA
TOTAL ALLOCATION: 36,967,063
Classification No. EXPENDITURE ITEMS
065061707000001 TOTAL PERSONNEL COST 28,043,595
065061707000010 SALARY & WAGES - GENERAL 20,894,589
065061707000011 CONSOLIDATED SALARY 20,894,589
065061707000020 BENEFITS AND ALLOWANCES - GENERAL 4,537,182
065061707000022 RENT SUBSIDY 4,537,182
065061707000030 SOCIAL CONTRIBUTION 2,611,824
065061707000031 NHIS 1,044,729
065061707000032 PENSION 1,567,094
065061707001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 8,923,468
0380606 NATIONAL ORIENTATION AGENCY
TOTAL ALLOCATION: 4,666,657,272
Classification No. EXPENDITURE ITEMS
038060607000001 TOTAL PERSONNEL COST 2,527,201,738
038060607000010 SALARY & WAGES - GENERAL 2,246,401,545
038060607000011 CONSOLIDATED SALARY 2,246,401,545
038060607000030 SOCIAL CONTRIBUTION 280,800,193
038060607000031 NHIS 112,320,077
038060607000032 PENSION 168,480,116
038060607001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 835,940,534
038060602050700 TRAVELS & TRANSPORT - GENERAL 120,750,000
038060602050111 LOCAL TRAVELS & TRANSPORT 90,749,960
038060602050112 INTERNATIONAL TRAVELS & TRANSPORT 30,000,040
038060602060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 82,500,000
038060602060121 LOCAL TRAVELS & TRANSPORT 55,000,000
038060602060122 INTERNATIONAL TRAVELS & TRANSPORT 27,500,000
038060602100200 UTILITIES - GENERAL 23,292,153
038060602100201 ELECTRICITY CHARGES 2,000,000
038060602100202 TELEPHONE CHARGES 6,796,861
038060602100203 INTERNET ACCESS CHARGES 10,195,292
038060602100204 SATELLITES BROADCASTING ACCESS CHARGES 2,500,000
038060602100205 WATER RATES 600,000
038060602100206 SEWAGE CHARGES 1,200,000
038060602150300 MATERIALS & SUPPLIES - GENERAL 97,362,734
038060602150301 OFFICE MATERIALS & SUPPLIES 20,874,979
038060602150302 LIBRARY BOOKS & PERIODICALS 3,000,000
038060602150303 COMPUTER MATERIALS & SUPPLIES 13,593,723
038060602150304 PRINTING OF NON SECURITY DOCUMENTS 20,500,000
038060602150305 PRINTING OF SECURITY DOCUMENTS 15,000,000
038060602150306 DRUGS & MEDICAL SUPPLIES 1,500,000
038060602150308 UNIFORMS & OTHER CLOTHING 20,144,033
038060602150310 TEACHING AIDS MATERIALS 500,000
038060602150399 OTHER MATERIALS & SUPPLIES 2,249,999
038060602200400 MAINTENANCE SERVICES - GENERAL 93,768,633
038060602200401 MAINTENANCE OF MOTOR VEHICLES 25,275,909
038060602200405 MAINTENANCE OF OFFICE FURNITURE 25,183,939
038060602200406 MAINTENANCE OF BUILDING - OFFICE 13,275,909
NATIONAL ASSEMBLY 799 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
038060602200409 MAINTENANCE OF OFFICE EQUIPMENTS 10,183,939
038060602200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 14,183,939
038060602200411 MAINTENANCE OF PLANTS/GENERATORS 5,664,998
038060602250500 TRAINING - GENERAL 53,916,192
038060602250501 LOCAL TRAINING 37,732,253
038060602250502 INT'L TRAINING 16,183,939
038060602300600 OTHER SERVICES - GENERAL 47,529,255
038060602300601 SECURITY SERVICES 12,000,000
038060602300602 CLEANING & FUMIGATION SERVICES 10,000,000
038060602300603 OFFICE ACCOMMODATION RENT 25,529,255
038060602350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 42,787,489
038060602350701 FINANCIAL CONSULTING 35,538,975
038060602350702 INFORMATION TECHNOLOGY CONSULTING 5,000,000
038060602350703 LEGAL SERVICES 2,248,514
038060602400800 FINANCIAL - GENERAL 21,200,000
038060602400801 BANK CHARGES 1,200,000
038060602400803 INSURANCE CHARGES / PREMIUM 20,000,000
038060602450900 FUEL & LUBRICANTS - GENERAL 50,593,549
038060602450901 MOTOR VEHICLE FUEL COST 25,000,000
038060602450905 GENERATOR FUEL COST 10,137,954
038060602450907 LUBRICANTS COST 15,455,595
038060602501000 MISCELLANEOUS 202,240,529
038060602501001 REFRESHMENT & MEALS 3,398,430
038060602501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 27,187,447
038060602501003 PUBLICITY & ADVERTISEMENTS 60,781,171
038060602501006 POSTAGES & COURIER SERVICES 1,359,372
038060602501007 WELFARE PACKAGES 4,401,642
038060602501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 2,718,744
038060602501009 SPORTING ACTIVITIES 13,593,723
038060602501099 OTHER MISCELLANEOUS EXPENSES (OVER HEAD ALLOCATION TO STATES) 88,800,000
TOTAL CAPITAL PROJECT 1,303,515,000
038060620000000 NEW PROJECTS (OTHERS) 1,303,515,000
038060620010000 BUILDING A PEOPLE OF PEACE IN THE NIGER DELTA 27,000,000
038060620020000 NATIONWIDE VOTER EDUCATION CAMPAIGN 450,000,000
038060620030000 PROMOTING THE TENETS OF SOCIAL JUSTICE AND RULE OF LAW 9,000,000
038060620040000 NATIONWIDE CAMPAIGN ON NIGERIA'S CORE VALUES 268,830,000
038060620050000
PRODUCTION AND CIRCULATION OF SOURCE BOOK FOR SENIOR SECONDARY
AND TERTIARY INSTITUTIONS OF LEARNING 450,000,000
038060620060000 RAISING INTEGRITY STANDARDS IN PUBLIC SERVICE AND THE NIGERIAN SOCIETY 27,000,000
038060620070000 REFOCUSING THE WAI BRIGADE 18,000,000
038060620080000 SUPPLY OF COMPUTERS TO THE STATE DIRECTORATES/HEADQUARTERS OFFICES 10,440,000
038060620090000 SUPPLY OF ELECTRICITY GENERATING SETS FOR STATE DIRECTORS 4,995,000
038060620100000 RENOVATION/FURNISHING OF STATE DIRECTORATES OFFICES 9,450,000
038060620110000 SUPPLY OF PUBLIC ADDRESS SYSTEM (PAS) 28,800,000
PERSONNEL 7,243,897,260
OVERHEAD 5,506,267,199
RECURRENT 12,750,164,459
CAPITAL 6,379,981,227
NATIONAL ASSEMBLY 800 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
ALLOCATION 19,130,145,686
NATIONAL ASSEMBLY 801 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: NATIONAL PLANNING COMMISSION 6,269,978,567
0200300 NATIONAL PLANNING COMMISSION
TOTAL ALLOCATION: 2,751,369,781
Classification No. EXPENDITURE ITEMS
020030007000001 TOTAL PERSONNEL COST 346,624,374
020030007000010 SALARY & WAGES - GENERAL 312,886,748
020030007000011 CONSOLIDATED SALARY 312,886,748
020030007000030 SOCIAL CONTRIBUTION 33,737,626
020030007000031 NHIS 13,495,050
020030007000032 PENSION 20,242,576
020030007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,458,093,008
020030002050700 TRAVELS & TRANSPORT - GENERAL 129,731,250
020030002050111 LOCAL TRAVELS & TRANSPORT 59,606,250
020030002050112 INTERNATIONAL TRAVELS & TRANSPORT 70,125,000
020030002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 56,100,000
020030002060121 LOCAL TRAVELS & TRANSPORT 37,400,000
020030002060122 INTERNATIONAL TRAVELS & TRANSPORT 18,700,000
020030002100200 UTILITIES - GENERAL 56,100,000
020030002100201 ELECTRICITY CHARGES 18,700,000
020030002100202 TELEPHONE CHARGES 9,350,000
020030002100205 WATER RATES 9,350,000
020030002100299 OTHER UTILITY CHARGES 18,700,000
020030002150300 MATERIALS & SUPPLIES - GENERAL 197,625,000
020030002150301 OFFICE MATERIALS & SUPPLIES 122,400,000
020030002150302 LIBRARY BOOKS & PERIODICALS 14,110,000
020030002150304 PRINTING OF NON SECURITY DOCUMENTS 12,240,000
020030002150305 PRINTING OF SECURITY DOCUMENTS 13,175,000
020030002150399 OTHER MATERIALS & SUPPLIES 35,700,000
020030002200400 MAINTENANCE SERVICES - GENERAL 70,125,000
020030002200401 MAINTENANCE OF MOTOR VEHICLES 14,025,000
020030002200405 MAINTENANCE OF OFFICE FURNITURE 9,350,000
020030002200406 MAINTENANCE OF BUILDING - OFFICE 18,700,000
020030002200409 MAINTENANCE OF OFFICE EQUIPMENTS 8,415,000
020030002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 5,610,000
020030002200411 MAINTENANCE OF PLANTS/GENERATORS 14,025,000
020030002250500 TRAINING - GENERAL 144,925,000
020030002250501 LOCAL TRAINING 74,800,000
020030002250502 INT'L TRAINING 70,125,000
020030002300600 OTHER SERVICES - GENERAL 53,295,000
020030002300601 SECURITY SERVICES 28,050,000
020030002300602 CLEANING & FUMIGATION SERVICES 25,245,000
020030002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 513,272,448
020030002350701 FINANCIAL CONSULTING 143,395,000
020030002350702 INFORMATION TECHNOLOGY CONSULTING 183,982,448
020030002350703 LEGAL SERVICES 6,545,000
020030002350799 OTHER PROFESSIONAL SERVICES 179,350,000
020030002400800 FINANCIAL - GENERAL 1,870,000
020030002400801 BANK CHARGES 935,000
020030002400802 INTEREST ON LOANS & OVER DRAFT 935,000
020030002450900 FUEL & LUBRICANTS - GENERAL 28,050,000
020030002450901 MOTOR VEHICLE FUEL COST 9,350,000
020030002450905 GENERATOR FUEL COST 18,700,000
020030002501000 MISCELLANEOUS 195,755,000
NATIONAL ASSEMBLY 802 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020030002501001 REFRESHMENT & MEALS 9,350,000
020030002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 18,700,000
020030002501003 PUBLICITY & ADVERTISEMENTS 132,175,000
020030002501006 POSTAGES & COURIER SERVICES 935,000
020030002501007 WELFARE PACKAGES 19,635,000
020030002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 1,870,000
020030002501009 SPORTING ACTIVITIES 13,090,000
020030004007000 GRANTS & CONTRIBUTION - GENERAL 11,244,310
020030004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 6,545,000
020030004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 4,699,310
TOTAL CAPITAL PROJECT 946,652,399
020030010000000 ONGOING PROJECTS (OTHERS) 946,652,399
020030010020000
IMPROVEMENT ON OFFICE BUILDING, REFURBSHING OF STAFF CANTEEN AND
PURCHASE OF STANDBY 500KVA GENERATOR 157,500,000
020030010030000
PRINTING OF VOLUMES 1&2 OF THE NATIONAL DEVELOPMENT PLAN
DOCUMENTS AND 7 POINT AGENDA (ABRIDGED VERSION):
INCLUDING ADVOCACY AND DISSEMINATION OF NDPs TO 774 LGAs 75,600,000
020030010040000
POLICY EVALUATION AND BENCHMARKING OF MDAs AND STATES INCLUDING
ASSESMENT OF BILATERAL ECONOMIC COOPERATION PROJECTS 63,000,000
020030010050000 AUTOMATION OF E-LIBRARY PROCESS AND DOCUMENT MANAGEMENT 31,500,000
020030010060000 CAPACITY BUILDING FOR CEEDS AND OTHER DEVELOPMENT PROGRAMMES 126,690,323
020030010070000
COLLABORATIVE SURVEY AND COMPUTATION OF STATE GDP AND UPGRADING
OF THE EXISTING MACROECONOMIC MODEL(S) 94,500,000
020030010080000
CONDUCT RESEARCH STUDIES ON TOPICAL ECONOMIC RELATED ISSUES ETC
AND IN-HOUSE DEPARTMENTAL SEMINARS ON QUARTERLY BASIS 15,750,000
020030010090000
DEVELOPMENT AND PRINTING OF COMMUNITY ECONOMIC EMPOWERNMENT
DEVELOPMENT STRATEGY (CEEDS) FRAMEWORK 15,494,916
020030010100000
STATE, ZONAL AND NATIONAL VALIDATION WORKSHOP ON NATIONAL
DEVELOPMENT PLAN 79,096,500
020030010110000
ESTABLSIHMENT OF DATABASE OF DONOR ACTIVITIES IN NIGERIA IN
COLLABORATION WITH DONOR AGENCIES 31,500,000
020030010120000 JOINT COMMISSIONS AND BILATERAL FORA 75,600,000
020030010130000
ACQUISITION OF ENTERPRISE RESOURCE APPLICATION AND UPGRADING OF
LOCAL AREA NETWORK (LAN) 63,000,000
020030010140000
IMPLEMENTATION OF GOVERNMENT INTEGRATED FINANCIAL MANAGEMENT
INFORMATION SYSTEM (GIFMIS) AND DATA MANAGEMENT AND STORAGE AT
NPC 10,710,000
020030010150000 STATUTORY PAYMENT TO FCTA ON NPC HEAD OFFICE BUILDING 106,710,660
0200764 NIGERIAN INSTITUTE OF SOCIAL AND ECONOMIC RESEARCH
TOTAL ALLOCATION: 664,206,550
Classification No. EXPENDITURE ITEMS
020076407000001 TOTAL PERSONNEL COST 431,098,735
020076407000010 SALARY & WAGES - GENERAL 321,964,056
020076407000011 CONSOLIDATED SALARY 321,964,056
020076407000020 BENEFITS AND ALLOWANCES - GENERAL 68,889,173
020076407000022 RENT SUBSIDY 68,889,173
020076407000030 SOCIAL CONTRIBUTION 40,245,507
020076407000031 NHIS 16,098,203
020076407000032 PENSION 24,147,304
020076407001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 182,707,815
NATIONAL ASSEMBLY 803 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 50,400,000
020076410000000 ONGOING PROJECTS (OTHERS) 50,400,000
020076410010000 OUTSTANDING LIABILITIES 1,782,295
020076410030000
(I) PROVISION OF TOILET FACILITIES, WINDOW AIR-CONDITION HOLES AND
BOXES IN PROFESSIONAL BUILDING III 6,353,663
020076410040000 (II) PHASE III FURNISHING OF PROFESSIONAL BUILDING III 6,331,500
020076410050000 PHASE II FURNISHING OF 8 ZONAL AND LIAISON OFFICES 3,789,337
020076410060000 REPOSITIONING OF THE INSTITUTE’S LIBRARY AND ESTABLISHMENT OF E-LIBRARY 16,313,957
020076410070000
GENERAL OFFICE INFRASTURUCTURE/EQUIPEMTNT FOR ADMIN BLOCK AND
PROFESSIONAL BUILDING I AND II 6,366,043
020076410080000 RENOVATION OF EXISTING OFFICES AND SEMINAR ROOMS 7,573,205
020076410090000
DRILLING OF WATER BOREHOLE, INSTALLATION OF OVERHEAD TANKS AND
PUMPING MACHINE 1,890,000
0300000 CENTRE FOR MANAGEMENT DEVELOPMENT
TOTAL ALLOCATION: 547,342,666
Classification No. EXPENDITURE ITEMS
030000007000001 TOTAL PERSONNEL COST 376,897,576
030000007000010 SALARY & WAGES - GENERAL 280,889,865
030000007000011 CONSOLIDATED SALARY 280,889,865
030000007000020 BENEFITS AND ALLOWANCES - GENERAL 60,896,478
030000007000022 RENT SUBSIDY 60,896,478
030000007000030 SOCIAL CONTRIBUTION 35,111,233
030000007000031 NHIS 14,044,493
030000007000032 PENSION 21,066,740
030000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 71,090,940
TOTAL CAPITAL PROJECT 99,354,150
030000010000000 ONGOING PROJECTS (OTHERS) 99,354,150
030000010010000
ACQUISITION OF 5000 VOLUMES OF BOOKS FOR THE MANAGEMENT LIBRARIES
AT OWERRI, KANO, ABUJA, UYO AND LAGOS, UPDATE OF X-LIB SOFTWARE,
ESCODATA BASE & E-LIBRARY DEVELOPMENT 14,534,100
030000010020000 POLICY RESEARCH TO ADVICE GOVERNMENT 10,710,000
030000010030000
ACCREDITATION OF MANAGEMENT TRAINING INSTITUTIONS AND TRAINERS IN
SIX GEO-POLITICAL ZONES OF THE COUNTRY 6,700,050
030000010040000
COMPLETION OF ON-GOING DIGITAL CENTRE TO CREATE A CENTRALIZED HUB
OF ICT ACTIVITIES WITHIN THE CENTRE TO FACILITATE INTRA-DEPARTMENTAL
INFORMATION EXCHANGE THROUGH THE V-SAT BASED WIDE AND LOCAL AREA
NETWORK 67,410,000
0590600 NATIONAL BUREAU OF STATISTICS
TOTAL ALLOCATION: 2,307,059,570
Classification No. EXPENDITURE ITEMS
020035001100001 TOTAL PERSONNEL COST 1,248,350,114
020035001100010 SALARY & WAGES - GENERAL 1,109,644,546
020035001100011 CONSOLIDATED SALARY 1,109,644,546
020035001300030 SOCIAL CONTRIBUTION 138,705,568
020035001300031 NHIS 55,482,227
020035001300032 PENSION 83,223,341
020035002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 486,952,956
020035002050110 TRAVELS & TRANSPORT - GENERAL 137,508,750
020035002050111 LOCAL TRAVELS & TRANSPORT 119,658,750
020035002050112 INTERNATIONAL TRAVELS & TRANSPORT 17,850,000
020035002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 23,247,500
020035002060121 LOCAL TRAVELS & TRANSPORT 15,427,500
020035002060122 INTERNATIONAL TRAVELS & TRANSPORT 7,820,000
NATIONAL ASSEMBLY 804 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020035002100200 UTILITIES - GENERAL 27,265,936
020035002100201 ELECTRICITY CHARGES 13,301,948
020035002100202 TELEPHONE CHARGES 3,173,576
020035002100204 SATELLITES BROADCASTING ACCESS CHARGES 2,369,375
020035002100205 WATER RATES 3,236,038
020035002100206 SEWAGE CHARGES 5,185,000
020035002150300 MATERIALS & SUPPLIES - GENERAL 80,844,648
020035002150301 OFFICE MATERIALS & SUPPLIES 44,412,500
020035002150302 LIBRARY BOOKS & PERIODICALS 3,882,481
020035002150303 COMPUTER MATERIALS & SUPPLIES 4,466,909
020035002150304 PRINTING OF NON SECURITY DOCUMENTS 4,288,250
020035002150305 PRINTING OF SECURITY DOCUMENTS 3,209,963
020035002150307 FIELD MATERIALS & SUPPLIES 10,259,925
020035002150310 TEACHING AIDS MATERIALS 5,749,485
020035002150399 OTHER MATERIALS & SUPPLIES 4,575,135
020035002200400 MAINTENANCE SERVICES - GENERAL 45,800,684
020035002200401 MAINTENANCE OF MOTOR VEHICLES 14,726,250
020035002200405 MAINTENANCE OF OFFICE FURNITURE 9,817,500
020035002200406 MAINTENANCE OF BUILDING - OFFICE 9,817,500
020035002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 2,515,734
020035002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,610,070
020035002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,963,500
020035002200411 MAINTENANCE OF PLANTS/GENERATORS 3,891,003
020035002200499 OTHER MAINTENANCE SERVICES 1,459,126
020035002250500 TRAINING - GENERAL 24,543,750
020035002250501 LOCAL TRAINING 20,616,750
020035002250502 INT'L TRAINING 3,927,000
020035002300600 OTHER SERVICES - GENERAL 50,531,534
020035002300601 SECURITY SERVICES 18,371,836
020035002300602 CLEANING & FUMIGATION SERVICES 20,102,500
020035002300603 OFFICE ACCOMMODATION RENT 12,057,198
020035002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 21,185,920
020035002350702 INFORMATION TECHNOLOGY CONSULTING 11,827,142
020035002350703 LEGAL SERVICES 3,730,650
020035002350704 ENGINEERING SERVICES 2,111,990
020035002350705 ARCHITECTURAL SERVICES 2,671,833
020035002350799 OTHER PROFESSIONAL SERVICES 844,305
020035002450900 FUEL & LUBRICANTS - GENERAL 35,451,217
020035002450901 MOTOR VEHICLE FUEL COST 18,964,316
020035002450905 GENERATOR FUEL COST 13,952,513
020035002450999 OTHER FUEL COST 2,534,388
020035002501000 MISCELLANEOUS 37,822,174
020035002501001 REFRESHMENT & MEALS 1,940,741
020035002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 13,271,985
020035002501003 PUBLICITY & ADVERTISEMENTS 4,853,989
020035002501006 POSTAGES & COURIER SERVICES 4,332,004
020035002501007 WELFARE PACKAGES 8,857,978
020035002501009 SPORTING ACTIVITIES 4,565,478
020035004007000 GRANTS & CONTRIBUTION - GENERAL 2,750,842
020035004007004 INSTITUTIONAL GRANTS 2,750,842
TOTAL CAPITAL PROJECT 571,756,500
020035010000000 ONGOING PROJECTS (OTHERS) 571,756,500
020035010010000 NATIONANAL INTEGRATED SURVEY ON HOUSEHOLDS 94,500,000
020035010020000 NATIONAL INTEGRATED SURVEY OF ESTABLISHMENT AND MACRO ECONOMICS 85,050,000
NATIONAL ASSEMBLY 805 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020035010030000 SYSTEM OF ADMINISTRATIVE STATISTICS AND EMPLOYMENT STATISTICS 75,600,000
020035010040000 GENERAL OFFICE INFRASTRURE 47,596,500
020035010050000 INFORMATION AND COMMUNICATION TECHNOLOGY 44,100,000
020035010060000 NATIONAL AGRICULTURAL SAMPLE CENSUS 224,910,000
0
PERSONNEL 2,402,970,800
OVERHEAD 2,198,844,719
RECURRENT 4,601,815,518
CAPITAL 1,668,163,049
ALLOCATION 6,269,978,567
NATIONAL ASSEMBLY 806 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
045 TOTAL: PRESIDENCY - NATIONAL SPORTS COMMISSION 16,419,022,759
0450000 PRESIDENCY - NATIONAL SPORTS COMMISSION
TOTAL ALLOCATION: 13,382,159,303
Classification No. EXPENDITURE ITEMS
045000007000001 TOTAL PERSONNEL COST 848,335,548
045000007000010 SALARY & WAGES - GENERAL 743,360,509
045000007000011 CONSOLIDATED SALARY 743,360,509
045000007000020 BENEFITS AND ALLOWANCES - GENERAL 13,511,451
045000007000021 NON-REGULAR ALLOWANCES 4,910,960
045000007000022 RENT SUBSIDY 8,600,491
045000007000030 SOCIAL CONTRIBUTION 91,463,588
045000007000031 NHIS 36,585,435
045000007000032 PENSION 54,878,153
045000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 5,207,866,694
045000002050700 TRAVELS & TRANSPORT - GENERAL 42,849,456
045000002050111 LOCAL TRAVELS & TRANSPORT 34,750,019
045000002050112 INTERNATIONAL TRAVELS & TRANSPORT 8,099,438
045000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 66,579,128
045000002060121 LOCAL TRAVELS & TRANSPORT 8,654,753
045000002060122 INTERNATIONAL TRAVELS & TRANSPORT 57,924,375
045000002100200 UTILITIES - GENERAL 22,589,491
045000002100201 ELECTRICITY CHARGES 14,303,521
045000002100202 TELEPHONE CHARGES 4,604,408
045000002100204 SATELLITES BROADCASTING ACCESS CHARGES 245,438
045000002100205 WATER RATES 3,436,125
045000002150300 MATERIALS & SUPPLIES - GENERAL 57,458,485
045000002150301 OFFICE MATERIALS & SUPPLIES 19,515,227
045000002150302 LIBRARY BOOKS & PERIODICALS 530,145
045000002150303 COMPUTER MATERIALS & SUPPLIES 8,576,568
045000002150304 PRINTING OF NON SECURITY DOCUMENTS 4,361,424
045000002150305 PRINTING OF SECURITY DOCUMENTS 736,313
045000002150308 UNIFORMS & OTHER CLOTHING 19,222,665
045000002150309 FOOD STUFF SUPPLIES 4,516,144
045000002200400 MAINTENANCE SERVICES - GENERAL 299,495,481
045000002200401 MAINTENANCE OF MOTOR VEHICLES 5,958,516
045000002200405 MAINTENANCE OF OFFICE FURNITURE 3,411,241
045000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 280,500,000
045000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 3,585,351
045000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 6,040,374
045000002250500 TRAINING - GENERAL 21,798,841
045000002250501 LOCAL TRAINING 14,505,616
045000002250502 INT'L TRAINING 7,293,224
045000002300600 OTHER SERVICES - GENERAL 75,018,907
045000002300601 SECURITY SERVICES 75,018,907
045000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 878,989,211
045000002350701 FINANCIAL CONSULTING 4,885,375
045000002350702 INFORMATION TECHNOLOGY CONSULTING 5,684,336
045000002350703 LEGAL SERVICES 3,927,000
045000002350799 STADIA FACILITIES I 850,000,000
045000002400800 OTHER PROFESSIONAL SERVICES 14,492,500
045000002400801 FINANCIAL - GENERAL 3,436,125
045000002400802 BANK CHARGES 3,436,125
045000002450901 FUEL & LUBRICANTS - GENERAL 31,827,190
NATIONAL ASSEMBLY 807 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
045000002450902 MOTOR VEHICLE FUEL COST 3,158,781
045000002450906 GENERATOR FUEL COST 28,503,475
045000002450907 COOKING GAS/FUEL COST 164,934
045000002501001 MISCELLANEOUS 3,696,108,176
045000002501002 REFRESHMENT & MEALS 4,885,021
045000002501003 HONORARIUM & SITTING ALLOWANCE PAYMENTS 392,700
045000002501004 PUBLICITY & ADVERTISEMENTS 37,587,765
045000002501007 POSTAGES & COURIER SERVICES 2,807,805
045000002501008 WELFARE PACKAGES 9,790,103
045000002501009 SUBSCRIPTIONS TO PROFESSIONAL BODIES 3,179,782
045000002501010 SPORTING ACTIVITIES 351,000,000
045000002501011 ATHELETICS FEDERATION OF NIGERIA 85,000,000
045000002501012 BOXING SPORT FEDERATION 34,000,000
045000002501013 WEIGHT LIFTING SPORT FEDERATION 34,000,000
045000002501014 TABLE TENNIS SPORT FEDERATION 34,000,000
045000002501015 BASKETBALL SPORT FEDERATION 42,500,000
045000002501016 SPECIAL SPORT FEDERATION 34,000,000
045000002501017 BADMINTON SPORT FEDERATION 34,000,000
045000002501018 HANDBALL SPORT FEDERATION 34,000,000
045000002501019 OTHER 20 SPORTS FEDERATIONS 127,500,000
045000002501020 17TH NATIONAL SPORTS FESTIVAL 680,000,000
045000002501021 AFRICAN CUP OF NATIONS 95,115,000
045000002501022 2010 FIFA WORLD CUP FOR NSC 297,500,000
045000002501023 PREPARATION AND PARTICIPATION IN 2010 COMMONWEALTH GAMES 780,500,000
045000002501025 GRASS ROOT SPORTS DEVELOPMENT 200,000,000
045000002501035 TECHNICAL CONSULTING FOR LOC 127,500,000
045000002501036 MAINTENANCE OF NATIONAL STADIUM COMPLEX, ABUJA 646,850,000
045000002501037 GRANTS & CONTRIBUTION - GENERAL 11,716,205
045000002501038 CONTRIBUTION TO LOCAL ORGANIZATIONS 9,817,500
045000002501039 CONTRIBUTION TO FOREIGN ORGANIZATIONS 1,898,705
TOTAL CAPITAL PROJECT 7,325,957,061
045000010000000 ONGOING PROJECTS (OTHERS) 225,000,000
045000010010000 MAINTENANCE OF STADIA 225,000,000
045000010020000 NEW PROJECTS (OTHERS) 7,100,957,061
045000010030000 PURCHASE OF SPORTING EQUIPMENT 56,250,000
045000010040000 INSURANCE OF OUR FEDERAL STADIA 11,250,000
045000010060000 PURCHASE OF SOFT SPORTS EQUIPMENT FOR 37 MINI SPORTS CENTRES 90,000,000
045000010070000 UPGRADING OF SPORTS LIBRARY, LAGOS. 14,706,000
045000010080000 CONSTRUCTION OF 6 ZONAL OFFICES. 324,000,000
045000010090000 ANTI-DOPING LABORATORY ENP PROJECTS NIGERIA. 16,875,000
045000010100000 ADDITIONAL 14 TENNIS COURTS AND CENTRE COURTS 90,000,000
045000010110000 CONSTRUCTION OF HALL OF FAME IN ABUJA. 45,000,000
045000010120000 CONSTRUCTION OF SPORT DATA BANK 22,500,000
045000010130000
PURCHASE OF 2 NO. ADVANCE LIFE SUPPORT VEHICLE, (MOBILE ICU
AMERICAN FORD SPECIFICATION) AND SPORT MEDCINE EQUIPMENT OF
INTERNATIONAL STANDARD. 45,000,000
045000010140000
CONSTRUCTION OF ASSOCIATION OF AFRICAN ATHLETICS CONFEDERATION.
TRACK AND FIELD REGIONAL CENTRE. 116,750,700
NATIONAL ASSEMBLY 808 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
045000010150000
CONSTRUCTION OF FENCED GROUND STANDS: 1 NO 1000 CAPACITY AND 2
NOS 250 CAPACITY WITH FENCED NATURAL TURF FOOTBALL PITCH AT THE
FOLLOWING LOCATIONS: 1.ABEOKUTA SOUTH LGA; 2. KUMO - AKKO LGA; 3.
IKARE AKOKO -AKOKO NORTH EAST LGA; 4. KUDAN - KADUNA STATE; 5.
NAFADA -GOMBE; 6. OGBMS SLGS, 7. ORILE-IGBON, SRLGA, 8. PONTELA -
AKINYOLA OOLGA, 9. KOYILE, ORRE LGA - OYO; 10. MAKARFI LGA - KADUNA;
11. IFE - OSUN; 12. KEFFI - NASARAWA; 13. ABOH MBAISE LGA - IMO 2,665,000,000
045000010160000
(A) GAS CHROMOTOGRAPHY MASS SPECTROPLUTOMETER (GC-MS/MS); (B)
LIQUID CHROMATOGRAPHY MASS SPECTROPHOTOMETER (LC - MS); © LAB
REAGENTS FOR IOC/WADA PROHIBITED SUBSTANCES; (D) 100 KVA
GENERATOR; (E) 80 - 100 KVA UPS; (F) SAMPLE KITS. 112,029,598
045000010210000
CONSTRUCTION OF A MINI SPORT CENTRE WITH AT DUKKU, DUKKU LGA,
GOMBE STATE 45,000,000
045000010220000 CONSTRUCTION OF A MINI SPORT CENTRE AT TAMBUWAL, SOKOTO STATE 22,500,000
045000010270000
CONSTRUCTION OF A FENCED STANDARD FOOTBALL PITCH WITH NATURAL
TURFSURFACE AT MINNA NIGER STATE 45,000,000
045000010280000
CONSTRUCTION OF A FENCED STANDARD FOOTBALL PITCH WITH (NATURAL
GRASSED SURFACE) AT WUDIL, KANO STATE 20,554,394
045000010310000
CONSTRUCTION OF A MINI SPORT CENTRE IN BOMADI, BOMADI LGA, DELTA
STATE 22,500,000
045000010320000
CONSTRUCTION OF MINI SPORT CENTRE IN IKOT NNAKANDA, AKPABUYO LGA,
CROSS RIVER STATE 22,500,000
045000010330000
CONSTRUCTION OF MINI SPORT CENTRE IN UGWULANGWU, OHAOZARA LGA,
EBONYI STATE 22,500,000
045000010340000
CONSTRUCTION OF MINI SPORT CENTRE IN AIYETORO-GBEDE, IJUMU LGA,
KOGI STATE 22,500,000
045000010350000
CONSTRUCTION OF A MINI SPORT CENTRE IN SABON BIRNI, SABON BIRNI LGA,
SOKOTO STATE 22,500,000
045000010360000 CONSTRUCTION OF A MINI SPORT CENTRE AT JEGA, KEBBI STATE 45,000,000
045000010370000
CONSTRUCTION OF A MINI SPORT CENTRE IN IYAKPI, SOUTH IBIE, ETSAKO WEST
LGA EDO STATE 22,500,000
045000010380000
CONSTRUCTION OF A MINI SPORT CENTRE IN MALUMFASHI, MALUMFASHI LGA,
KATSINA STATE 22,500,000
045000010390000
CONSTRUCTION OF A MINI SPORT CENTRE IN OTUOCHA ANAMBRA EAST LGA,
ANAMBRA STATE 22,500,000
045000010400000 CONSTRUCTION OF A MINI SPORT CENTRE IN BARA, GULANI LGA, YOBE STATE 45,000,000
045000010410000
CONSTRUCTION OF MINI SPORT CENTRE IN RUKPOKWU (ENEKA AXIS) OBIO-
AKPOR LGA, RIVERS STATE 22,500,000
045000010420000 CONSTRUCTION OF MINI SPORT CENTRE IN WARJI, WARJI LGA, BAUCHI STATE 22,500,000
045000010430000 CONSTRUCTION OF MINI SPORT CENTRE IN KAMBA, DANDI LGA, KEBBI STATE 22,500,000
045000010440000
CONSTRUCTION OF A MINI SPORT CENTRE IN IN BAJOGA, FUNAKAYE LGA
GOMBE STATE 22,500,000
045000010'0450000 CONTRUCTION OF MINI SPORT CENTRE AT KUTA, NIGER STATE 22,500,000
045000010460000 CONTRUCTION OF MINI SPORT CENTRE AT AGAI, NIGER STATE 45,000,000
045000010470000
CONSTRUCTION OF MINI SPORT CENTRE IN JESSE, ETHIOPE WEST LGA, DELTA
STATE 22,500,000
045000010480000 CONSTRUCTION OF A MINI SPORT CENTRE AT JABA, KADUNA STATE 22,500,000
NATIONAL ASSEMBLY 809 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
045000010490000 CONSTRUCTION OF A MINI SPORT CENTRE AT GAMA, KANO STATE 22,500,000
045000010500000 CONSTRUCTION OF A MINI SPORT CENTRE AT JAHUN, JIGAWA STATE 45,000,000
045000010510000 CONSTRUCTION OF A MINI SPORT CENTRE AT IKUN AKOKO, ONDO STATE 22,500,000
045000010520000 CONSTRUCTION OF A MINI SPORT CENTRE AT WASE, PLATEAU STATE 22,500,000
045000010560000 CONSTRUCTION OF A MINI SPORT CENTRE IN NAFADA, GOMBE STATE 45,000,000
045000010570000 CONSTRUCTION OF MINI SPORT CENTRE IN KALTUNGO, GOMBE STATE 22,500,000
045000010580000 CONSTRUCTION OF MINI SPORT CENTRE AT GASHUA, YOBE STATE 22,500,000
045000010590000 CONSTRUCTION OF A MINI SPORT CENTRE AT LAFIYA, NASARAWA STATE 22,500,000
045000010620000
CONSTRUCTION OF A FENCED FOOTBALL PITCH WITH NATURAL GRASSED
SURFACE AT GWARAN, GWARAN LGA, JIGAWA STATE 45,000,000
045000010630000
DEVELOPMENT OF MAMBILLA HIGH ALTITUDE ATHLETICS TRAINING CENTRE,
GEMBU. 135,000,000
045000010640000
COMPLETION OF CONSTRUCTION WORK ON INDOOR SPORT HALL IN
DAMATURU, YOBE STATE 22,680,000
045000010650000 COMPLETION OF CONSTRUCTION WORK ON NIS, ABUJA 16,020,000
045000010660000
COMPLETION OF CONSTRUCTION WORK ON INDOOR SPORT HALL, GOMBE,
GOMBE STATE 16,245,994
045000010670000
INSTALLATION OF SKYTICK SECURITY SYSTEMS FOR SCREEN SURVEILLANCE AND
ACCESS CONTROL SYSTEM FOR ALL THE SEVEN FEDERAL NATIONAL STADIA 270,000,000
045000010680000
CONSTRUCTION OF MINI SPORT CENTRE AT DONGA, DONGA LGA, TARABA
STATE 22,500,000
045000010690000
CONSTRUCTION OF MINI SPORT CENTRE AT MAKARFI, MAKARFI LGA, KADUNA
STATE 22,500,000
045000010700000 CONSTRUCTION OF MINI SPORTS CENTER IN TUOMO IN DELTA STATE 22,500,000
045000010710000 CONSTRUCTION OF MINI SPORTS CENTER IN OTUKPO IN BENUE STATE 22,500,000
045000010720000 CONSTRUCTION OF MINI SPORTS CENTER IN IKOM IN CROSS RIVE STATE 22,500,000
045000010730000 CONSTRUCTION OF MINI SPORTS CENTER IN IFE, OSUN STATE 22,500,000
045000010740000 CONSTRUCTION OF MINI SPORTS CENTER IN BIU IN BORNO STATE 22,500,000
045000010750000 CONSTRUCTION OF MINI SPORTS CENTER IN GASHUA, IN YOBE STATE 22,500,000
045000010760000 CONSTRUCTION OF MINI SPORTS CENTER IN WUKARI IN TARABA STATE 22,500,000
045000010770000 CONSTRUCTION OF MINI SPORTS CENTER IN ADAMAWA STATE 22,500,000
045000010780000 CONSTRUCTION OF MINI SPORTS CENTER IN OKENE IN KOGI STATE 22,500,000
045000010800000 CONSTRUCTION OF MINI SPORTS CENTER IN OPOROMA, IN BAYELSA STATE 22,500,000
045000010810000 COMPLETION OF INDOOR SPORTS HALL, GOMBE, GOMBE STATE 16,200,000
045000010820000
CONSTRUCTION AND EQUIPING OF HIGH PERFORMANCE CENTRES (HPC) FOR
ELITE ATHELETES AND COACHES 180,000,000
045000010830000
PROCUREMENT OF IT SYSTEMS IN HEADQUARTERS AND THE 6 ZONAL OFFICES
TO ENHANCE THE OPERATIONS OF THE CENTRES OF EXCELLENCE 90,000,000
045000010840000
CONSTRUCTION OF NATIONAL SPORTS FEDERATION SECRETARIAT COMPLEX,
ABUJA 157,500,000
NATIONAL ASSEMBLY 810 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
045000010860000
CONSTRUCTION OF NATIONAL INSTITUTE OF SPORTS HOSTEL AND OFFICE
COMPLEX 135,000,000
045000010870000 CONSTRUCTION OF CENTRE OF EXCELLENCE, EKEREMOR, BAYELSA STATE 277,000,000
045000010880000
CONSTRUCTION OF MINI SPORTS CENTRE AT EMURE/EKORO ROAD, NEAR
RCCG (SMT ZION PARISH), EMURE-EKITI IN EMURE EKITI LGA 53,834,454
045000010890000 SPORT COMPLEX CENTRE AT SUMAILA TOWN. 31,777,472
045000010920000 RESTORATION/UPGRADING OF STADIA FACILITIES 944,783,448
0450050 NIGERIA FOOTBALL ASSOCIATION
TOTAL ALLOCATION: 2,482,863,784
Classification No. EXPENDITURE ITEMS
045005007000001 TOTAL PERSONNEL COST 74,287,632
045005007000010 SALARY & WAGES - GENERAL 66,033,451
045005007000011 CONSOLIDATED SALARY 66,033,451
045005007000030 SOCIAL CONTRIBUTION 8,254,181
045005007000031 NHIS 3,301,673
045005007000032 PENSION 4,952,509
045005007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,348,967,440
045005002050700 TRAVELS & TRANSPORT - GENERAL 8,778,000
045005002050111 LOCAL TRAVELS & TRANSPORT 4,158,000
045005002050112 INTERNATIONAL TRAVELS & TRANSPORT 4,620,000
045005002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 2,079,000
045005002060121 LOCAL TRAVELS & TRANSPORT 2,079,000
045005002100200 UTILITIES - GENERAL 4,495,260
045005002100201 ELECTRICITY CHARGES 1,386,000
045005002100202 TELEPHONE CHARGES 2,416,260
045005002100204 SATELLITES BROADCASTING ACCESS CHARGES 63,525
045005002100205 WATER RATES 490,875
045005002100206 SEWAGE CHARGES 138,600
045005002150300 MATERIALS & SUPPLIES - GENERAL 2,034,937
045005002150301 OFFICE MATERIALS & SUPPLIES 577,442
045005002150302 LIBRARY BOOKS & PERIODICALS 462,000
045005002150303 COMPUTER MATERIALS & SUPPLIES 648,995
045005002150304 PRINTING OF NON SECURITY DOCUMENTS 346,500
045005002200400 MAINTENANCE SERVICES - GENERAL 5,804,142
045005002200401 MAINTENANCE OF MOTOR VEHICLES 600,600
045005002200405 MAINTENANCE OF OFFICE FURNITURE 577,500
045005002200406 MAINTENANCE OF BUILDING - OFFICE 2,541,000
045005002200409 MAINTENANCE OF OFFICE EQUIPMENTS 577,500
045005002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 583,542
045005002200411 MAINTENANCE OF PLANTS/GENERATORS 924,000
045005002250500 TRAINING - GENERAL 7,854,000
045005002250501 LOCAL TRAINING 7,854,000
045005002300600 OTHER SERVICES - GENERAL 693,000
045005002300602 CLEANING & FUMIGATION SERVICES 693,000
045005002400800 FINANCIAL - GENERAL 57,750
045005002400801 BANK CHARGES 57,750
045005002450900 FUEL & LUBRICANTS - GENERAL 2,455,529
045005002450901 MOTOR VEHICLE FUEL COST 1,300,530
045005002450905 GENERATOR FUEL COST 1,154,999
045005002501000 MISCELLANEOUS 2,313,819,866
045005002501001 REFRESHMENT & MEALS 576,576
NATIONAL ASSEMBLY 811 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
045005002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 8,431,500
045005002501006 POSTAGES & COURIER SERVICES 698,775
045005002501009 SPORTING ACTIVITIES 754,113,015
045005002501010 NFA PREPARATION AND PARTICIPATION IN THE 2010 AFRICAN NATION'S CUP 650,000,000
045005002501011 NFA PREPARATION AND PARTICIPATION IN THE 2010 FIFA WORLD CUP 900,000,000
045005004007000 GRANTS & CONTRIBUTION - GENERAL 895,957
045005004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 895,957
TOTAL CAPITAL PROJECT 59,608,712
045005020000000 NEW PROJECTS (OTHERS) 59,608,712
045005020010000
AIR CONDITION/SPLIT UNIT 10 NO HORSE POWER AND 20 N0. 11/2 HORSE
POWER 2,250,000
045005020020000 SPORTS EQUIPMENTS 31,050,000
045005020030000 TWO MOTO CYCLE 135,000
045005020040000
INSTALLATION OF SKYTICK SURVEILLANCE AND ACCESS CONTROL SECURITY
SYSTEMS AT THE NFA HQ/ANNEX BUILDING ABUJA 17,218,562
045005020050000
INSTALLATION OF SKYTICK SURVEILLANCE AND ACCESS CONTROL SECURITY
SYSTEMS AT THE NFA LAGOS LIAiSON OFFICE 8,955,151
0450010 NIGERIA INSTITUTE FOR SPORTS (NIS)
TOTAL ALLOCATION: 553,999,671
Classification No. EXPENDITURE ITEMS
045001007000001 TOTAL PERSONNEL COST 180,712,973
045001007000010 SALARY & WAGES - GENERAL 131,495,424
045001007000011 CONSOLIDATED SALARY 131,495,424
045001007000020 BENEFITS AND ALLOWANCES - GENERAL 32,780,621
045001007000021 NON-REGULAR ALLOWANCES 3,114,156
045001007000022 RENT SUBSIDY 29,666,465
045001007000030 SOCIAL CONTRIBUTION 16,436,928
045001007000031 NHIS 6,574,771
045001007000032 PENSION 9,862,157
045001007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 152,368,243
045001002050700 TRAVELS & TRANSPORT - GENERAL 12,276,000
045001002050111 LOCAL TRAVELS & TRANSPORT 4,752,000
045001002050112 INTERNATIONAL TRAVELS & TRANSPORT 7,524,000
045001002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 4,187,700
045001002060121 LOCAL TRAVELS & TRANSPORT 4,187,700
045001002100200 UTILITIES - GENERAL 8,360,055
045001002100201 ELECTRICITY CHARGES 3,375,900
045001002100202 TELEPHONE CHARGES 2,796,255
045001002100206 SEWAGE CHARGES 2,187,900
045001002150300 MATERIALS & SUPPLIES - GENERAL 27,781,053
045001002150301 OFFICE MATERIALS & SUPPLIES 6,420,605
045001002150302 LIBRARY BOOKS & PERIODICALS 990,000
045001002150303 COMPUTER MATERIALS & SUPPLIES 990,000
045001002150304 PRINTING OF NON SECURITY DOCUMENTS 495,000
045001002150306 DRUGS & MEDICAL SUPPLIES 2,029,500
045001002150308 UNIFORMS & OTHER CLOTHING 990,000
045001002150309 FOOD STUFF SUPPLIES 990,000
045001002150310 TEACHING AIDS MATERIALS 14,875,948
045001002200400 MAINTENANCE SERVICES - GENERAL 14,850,000
045001002200401 MAINTENANCE OF MOTOR VEHICLES 3,960,000
NATIONAL ASSEMBLY 812 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
045001002200405 MAINTENANCE OF OFFICE FURNITURE 3,960,000
045001002200406 MAINTENANCE OF BUILDING - OFFICE 2,970,000
045001002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,980,000
045001002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,980,000
045001002250500 TRAINING - GENERAL 18,000,000
045001002250501 LOCAL TRAINING 14,400,000
045001002250502 INT'L TRAINING 3,600,000
045001002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,559,250
045001002350703 LEGAL SERVICES 1,559,250
045001002400800 FINANCIAL - GENERAL 519,750
045001002400801 BANK CHARGES 519,750
045001002450900 FUEL & LUBRICANTS - GENERAL 6,340,285
045001002450901 MOTOR VEHICLE FUEL COST 3,117,835
045001002450905 GENERATOR FUEL COST 3,222,450
045001002501000 MISCELLANEOUS 58,494,150
045001002501001 REFRESHMENT & MEALS 2,806,650
045001002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 990,000
045001002501003 PUBLICITY & ADVERTISEMENTS 2,128,500
045001002501006 POSTAGES & COURIER SERVICES 990,000
045001002501007 WELFARE PACKAGES 2,079,000
045001002501009 SPORTING ACTIVITIES 49,500,000
TOTAL CAPITAL PROJECT 220,918,455
045001010000000 ONGOING PROJECTS (OTHERS) 80,658,000
045001010010000 PURCHASE AND MAINTENANCE OF BORE HOLE AND PUMPING MACHINES 2,592,000
045001010020000 REHABILITATION OF NATIONAL GYM ROOF TRUSSUES AND ROOF COVERING 15,840,000
045001010030000 PURCHASE OF OFFICE EQUIPMENT, FURNITURE AND FITTINGS 7,416,000
045001010040000 PURCHASE OF 1NO. 500KVA AND 1NO. 100 KVA GENERATORS 9,900,000
045001010050000 RESEARCH AND LABORATORY EQUIPMENT. 22,455,000
RESEARCH AND LABORATORY EQUIPMENT LAGOS 22,455,000
045001020000000 NEW PROJECTS (OTHERS) 140,260,455
045001020010000 REFURBISHMENT OF MINI GYM 1,773,000
045001020020000 REFURBISHMENT OF OTIS ELEVATOR 4,275,000
045001020030000 PURCHASE/REFURBISHMENT OF WINDOW/SPLIT UNIT A/C 10,980,000
045001020040000 POLISH GLAZED WOODEN FLOOR ION FLOOR IN THE NATIONAL GYM 20,250,000
045001020050000 PURCHASE OF LIBRARY EQUIPMENT/BOOKS, (ABUJA) 4,590,000
045001020060000
INSTALLATION OF COMPUTER SYSTEMS, NETWORKS & COMMUNICATION
EQUIPMENT 7,524,000
045001020070000 PURCHASE OF MEDICAL EQUIPMENT 17,808,300
045001020080000 PURCHASE OF MOWER MACHINE FOR THE TRAINING PITCH 2,025,000
045001020090000
PURCHASE AND INSTALLATION OF HOSTEL APPLIANCES AND EQUIPMENT
5,850,000
045001020100000
INSTALLATION OF SKYTICK CCTV SECURITY SYSTEMS IN THE NATIONAL GYM
COMPLEX/ADMIN OFFICE BLOCK LAGOS 22,050,000
045001020110000
INSTALLATION OF SKYTICK CCTV SECURITY SYSTEMS IN THE ELITE ATHLETE
CENTRE, ABUJA 16,675,155
045001020120000 PURCHASE OF UTILITY VEHICLE PICK-UP TOYOTA VAN 4,320,000
045001020130000 PURCHASE OF UTILITY VEHICLE 1 NO. 28 SEATER-TOYOTA COASTER BUS 5,850,000
NATIONAL ASSEMBLY 813 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
045001020170000
PURCHASE OF UTILITY VECHICLE 2 NO. STATION WAGON PEUGEOT
AMBULANCES 4,050,000
045001020210000 PURCHASE OF UTILITY VECHICLE 1 NO. 18 SEATER BUS 5,040,000
045001020220000 PURCHASE OF UTILITY VECHILCE 1 NO. TOYOTA JEEP 7,200,000
PERSONNEL 1,103,336,154
OVERHEAD 7,709,202,377
RECURRENT 8,812,538,531
CAPITAL 7,606,484,228
ALLOCATION 16,419,022,759
NATIONAL ASSEMBLY 814 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2009 BUDGET =N=
070 TOTAL: INTELLIGENCE COMMUNITY 78,422,396,770
0700000 INTELLIGENCE COMMUNITY
TOTAL ALLOCATION: 53,397,896,770
Classification No. EXPENDITURE ITEMS
070000001100001 TOTAL PERSONNEL COST 29,172,668,267
CONSOLIDATED SALARY 29,172,668,267
070000002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 11,275,000,000
REGULAR OVERHEAD 2,310,000,000
OPERATIONS FUND 8,965,000,000
0700000 OFFICE OF THE NATIONAL SECURITY ADVISER
TOTAL CAPITAL PROJECT 1,430,228,503
0700000 DEPARTMENT OF STATE SECURITY
TOTAL CAPITAL PROJECT 5,760,000,000
OTHER CAPITAL PROJECTS 3,960,000,000
CONSTRUCTION OF STATE COMMANDS HQ 450,000,000
RESIDENTIAL ACCOMODATION FOR ASST. DIRECTORS 450,000,000
CONSTRUCTION OF LGA OFFICES 720,000,000
RENOVATION NHSS COMPLEX 180,000,000
NATIONAL INTELLIGENCE AGENCY
TOTAL CAPITAL PROJECT 5,760,000,000
PRESIDENTIAL AIR FLEET
0700000 TOTAL ALLOCATION: 13,684,500,000
TOTAL PERSONNEL COST 10,800,000
070000001100001 NON-REGULAR ALLOWANCES 10,800,000
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 900,000,000
TOTAL CAPITAL PROJECT 12,773,700,000
PURCHASE OF 4NOS PRESIDENTIAL AIR CRAFTS AMOUNTING TO $210 MILLIONS
(=N=31.5 BILLION) 12,004,200,000
OTHER CAPITAL PROJECTS 769,500,000
PRESIDENTIAL IMPLEMENTATION COMMITTEE ON MARITIME SAFETY AND
SECURITY AGENCY
0700000 TOTAL ALLOCATION: 11,340,000,000
TOTAL CAPITAL PROJECT 11,340,000,000
COMARRASS PROJECT 11,340,000,000
PERSONNEL 29,183,468,267
OVERHEAD 12,175,000,000
RECURRENT 41,358,468,267
CAPITAL 37,063,928,503
ALLOCATION 78,422,396,770
NATIONAL ASSEMBLY 815 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
071 TOTAL: MINISTRY OF NIGER DELTA 86,201,488,833
0710000 MINISTRY OF NIGER DELTA
TOTAL ALLOCATION: 86,201,488,833
Classification No. EXPENDITURE ITEMS
071000007000001 TOTAL PERSONNEL COST 309,570,748
071000007000010 SALARY & WAGES - GENERAL 276,968,801
071000007000011 CONSOLIDATED SALARY 276,968,801
071000007000030 SOCIAL CONTRIBUTION 32,601,947
071000007000031 NHIS 13,040,779
071000007000032 PENSION 19,561,168
071000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,670,898,053
071000002050700 TRAVELS & TRANSPORT - GENERAL 300,000,000
071000002050111 LOCAL TRAVELS & TRANSPORT 208,000,000
071000002050112 INTERNATIONAL TRAVELS & TRANSPORT 92,000,000
071000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 205,000,000
071000002060121 LOCAL TRAVELS & TRANSPORT 120,000,000
071000002060122 INTERNATIONAL TRAVELS & TRANSPORT 85,000,000
071000002100200 UTILITIES - GENERAL 49,600,000
071000002100201 ELECTRICITY CHARGES 2,200,000
071000002100202 TELEPHONE CHARGES 10,000,000
071000002100204 SATELLITES BROADCASTING ACCESS CHARGES 12,000,000
071000002100205 WATER RATES 9,000,000
071000002100206 SEWAGE CHARGES 5,400,000
071000002100299 OTHER UTILITY CHARGES 11,000,000
071000002150300 MATERIALS & SUPPLIES - GENERAL 282,498,053
071000002150301 OFFICE MATERIALS & SUPPLIES 120,000,000
071000002150304 PRINTING OF NON SECURITY DOCUMENTS 40,000,000
071000002150307 FIELD MATERIALS & SUPPLIES 40,000,000
071000002150308 UNIFORMS & OTHER CLOTHING 2,000,000
071000002150399 OTHER MATERIALS & SUPPLIES 80,498,053
071000002200400 MAINTENANCE SERVICES - GENERAL 175,000,000
071000002200401 MAINTENANCE OF MOTOR VEHICLES 30,000,000
071000002200402 MAINTENANCE OF SEA BOATS 20,000,000
071000002200405 MAINTENANCE OF OFFICE FURNITURE 25,000,000
071000002200406 MAINTENANCE OF BUILDING - OFFICE 15,000,000
071000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 30,000,000
071000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 35,000,000
071000002200411 MAINTENANCE OF PLANTS/GENERATORS 5,000,000
071000002200499 OTHER MAINTENANCE SERVICES 15,000,000
071000002250500 TRAINING - GENERAL 162,800,000
071000002250501 LOCAL TRAINING 107,800,000
071000002250502 INT'L TRAINING 55,000,000
071000002300600 OTHER SERVICES - GENERAL 780,000,000
071000002300601 SECURITY SERVICES AND ALLIED MATTERS 700,000,000
071000002300602 CLEANING & FUMIGATION SERVICES 40,000,000
071000002300603 OFFICE ACCOMMODATION RENT 40,000,000
071000002300605 SECURITY VOTE (INCLUDING OPERATIONS)
071000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 171,000,000
071000002350701 FINANCIAL CONSULTING 10,000,000
071000002350702 INFORMATION TECHNOLOGY CONSULTING 20,000,000
071000002350703 LEGAL SERVICES 30,000,000
071000002350704 ENGINEERING SERVICES 41,000,000
071000002350705 ARCHITECTURAL SERVICES 35,000,000
NATIONAL ASSEMBLY 816 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
071000002350706 SURVEYING SERVICES 15,000,000
071000002350799 OTHER PROFESSIONAL SERVICES 20,000,000
071000002400800 FINANCIAL - GENERAL 45,000,000
071000002400803 INSURANCE CHARGES / PREMIUM 45,000,000
071000002450900 FUEL & LUBRICANTS - GENERAL 123,000,000
071000002450901 MOTOR VEHICLE FUEL COST 41,000,000
071000002450903 SEA BOAT FUEL COST 34,000,000
071000002450905 GENERATOR FUEL COST 25,000,000
071000002450906 COOKING GAS/FUEL COST 1,000,000
071000002450907 LUBRICANTS COST 11,000,000
071000002450999 OTHER FUEL COST 11,000,000
071000002501000 MISCELLANEOUS 312,000,000
071000002501001 REFRESHMENT & MEALS 30,000,000
071000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 88,000,000
071000002501003 PUBLICITY & ADVERTISEMENTS 70,000,000
071000002501006 POSTAGES & COURIER SERVICES 12,000,000
071000002501007 WELFARE PACKAGES 11,000,000
071000002501009 SPORTING ACTIVITIES 11,000,000
071000002501010 MEETING WITH YOUTH, WOMEN AND ELDERS 90,000,000
071060004007000 GRANTS & CONTRIBUTION - GENERAL 65,000,000
071060004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 55,000,000
071060004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 10,000,000
TOTAL CAPITAL PROJECT 83,221,020,032
071000010000000 ONGOING PROJECTS AND OTHERS 83,221,020,032
071000010020000 EAST-WEST ROAD (SECTION 1) (WARRI-KAIAMA) 9,750,442,350
071000010030000 EAST-WEST ROAD (SECTION 2) (WARRI-PORTHARCOURT) 7,800,353,880
071000010040000 EAST-WEST ROAD (SECTION III) (PORTHARCOURT-EKET) 6,825,309,645
071000010050000 EAST-WEST ROAD (SECTION IV) (EKET-ORON) 5,850,265,410
071000010100000 NIGER DELTA COASTAL ROAD (673KM) -
071000010110000 NEW TOWN / INDUSTRIAL PARK DEVELOPMENT 1,950,088,470
071000010120000
CONSTRUCTION AND EQUIPPING OF 1No. SKILLS ACQUISITION CENTRE IN OIL
PRODUCING STATES (ABIA STATE, AKWA-IBOM STATE, BAYELSA STATE, IKOT-
NAKANDA IN CROSS RIVER STATE, DELTA STATE, EDO STATE, IMO STATE, ONDO
STATE AND ELELE IN RIVERS STATE) 8,775,398,115
071000010130000 FUND FOR ECONOMIC EMPOWERMENT 975,044,235
071000010140000
TRAINING AND POST-TRAINING SCHEMES (MICRO-FINANCE), ORIENTATION OF
VALUES, CIVIC RESPONSIBILITY AND COMMUNICATION. 487,522,117
071000010150000
CONSERVATION AND DEVELOPMENT OF COASTAL ECOSYSTEM. RIVERS AND
BAYELSA STATES(470 HECTRES PLANTED AND REHABILITATED 80,514,278
071000010160000
ENVIRONMENTAL SUPPORT PROGRAMME FOR THE NIGER DELTA
(REMEDIATION OF IMPACTED SITES,SHORELINE PROTECTION,AND LAND
RECLAMATION) 2,437,610,587
071000010170000 OGBENAMA TOWN COMMUNITY SHORE PROTECTION 487,522,117
071000010180000
LAND RECLAMATION/SHORE PROTECTION AT OGRIAGBENE TOWN IN BOMADI
L.G.A, DELTA STATE. 1,462,566,352
071000010190000
IDUMUJE-UNOR EROSION CONTROL PROJECT, DELTA STATE( 4000METRES OF
GULLY EROSION CONTROL) 113,391,697
071000010200000
IKURU(RIVERS STATE),KURUTIE(DELTA STATE) AND EFFIAT(AKWA IBOM) LAND
RECLAIMATION/SHORELINE PROTECTION 2,437,610,587
071000010210000 OIL AND GAS ASSETS PROTECTION PROGRAMME 682,530,964
NATIONAL ASSEMBLY 817 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
071000010220000
PRELIMINARY CONSULTANCY SERVICES STUDIES, DESIGN AND COSTING
(PROVISION FOR CONSULTANCY FEES/PROJECTS/NIGER DELTA INTEGRATED
INFRASTRUCTURAL PLAN 292,589,031
071000010230000 ESTABLISHMENT OF A MINISTERIAL LIBRARY 39,001,769
071000010240000
NIGER DELTA PROJECT IMPLEMENTATION LIAISON OFFICES/FACILITATION OF
COMMUNICATION STRATEGY 68,253,096
071000010250000 ICT CONNECTIVITY 487,522,117
071000010260000
LAND RECLAMATION/SHORE PROTECTION AT TWON BRASS IN BRASS LGA,
BAYELSA STATE. 97,504,423
071000010270000 MBAK ATAI-IKOT NTU-MKPETI - OKUIBOKU ROAD IN ITU - AKWA IBOM STATE. 390,017,694
071000010280000 ONNE FREE ZONE-NCHIA-AFAM-IMO-RIVER ROAD 1,462,566,352
071000010290000 TOMBIA SHORE PROTECTION, DEGEMA IN RIVERS STATE 195,008,847
071000010300000 AKUGBENE COMMINUTY SHORE PROTECTION BOMADI, DELTA STATE 1,121,300,870
071000010310000 UMUDIKE- UMUEZE- UMUOYERE ROAD PROJECT, RIVER STATE 195,008,847
071000010320000 TRANS AKUKU TORU ROAD, RIVERS STATE. 1,121,300,870
071000010330000
NSEKHE-UKANAFUN EDEM INYANG - IKOT AKPA NKUK ROAD, AKWA-IBOM
STATE. 146,256,635
071000010340000 OBEHIA - AKWETE - ETINAN ROAD (ABIA AND AKWA IBOM STATES) 2,925,132,705
071000010350000
EKPARAKWA - UKANAFUN - IKOT UBO - ABA ROAD (21.9KM) AKA IBOM/ABIA
STATES 975,044,235
071000010360000
REHABILITATION OF OKPUALA - IGURUTA ROAD (IMO AND RIVERS STATES:
53.7KM) 975,044,235
071000010370000 BENIN - ABRAKA ROAD (EDO AND DELTA STATES: 88.58KM) 1,462,566,352
071000010380000
ORHORHOR - ODORUBUO KPAKAMA - BOMADI ROAD (DELTA/BAYELSA/RIVERS
STATES - 32LM) 1,462,566,352
071000010390000 OGRIABEME - TOROGBENE ROAD, DELTA STATE (18KM) 1,950,088,470
071000010480000
PROTECTION AND RECLAMATION WORKS AT OGBOBAGBENE SHORELINE
DELTA STATE 487,522,117
071000010520000 EROSION CONTROL AT NDEMILI, DELTA STATE 292,513,270
071000010460000 IDORO - EATEN - ITAM WATER PROJECT, AKWA IBOM 195,008,847
071000010470000 OMELEMA - AGADA II ROAD, RIVERS STATE 975,044,235
071000010480000 AHOADA-EGBEMA ROAD, (RIVERS/IMO STATES) 97,504,423
071000010490000 BOMADI REGIONAL WATER SCHEME 292,513,270
071000010500000 OWERRI URBAN WATER SCHEME 292,513,270
071000010510000
EGBUOMA/OZARA/OHAKPU/AMOKA ROAD (OGUTA AND ORLU WEST LGA) -
IMO STATE 292,513,270
071000010520000
LAND RECLAMATION AND SHORE PROTECTION AT FAMGBE-ATISA IN
YENAGOA LGA, BAYELSA SATTE. 292,513,270
071000010530000
OKPUHUTE-MBATO JUNCTION-ORIE MARKET-LOMARA (IGWEBUIKE) ROAD IN
ABIA STATE 292,513,270
071000010540000 WATER RETICULATION IN EGWE/OGUTA IN OGUTA LGA IMO STATE 195,008,847
071000010550000
OGBUDUGBUDU-TSEKELEW OPUAMA CANALISATION WARRI NORTH LGA DELTA
STATE 243,761,059
071000010560000 CALABAR-OBAN-NSAN-OKOROBA-OKUNI ROAD IN CROSS RIVER STATE 487,522,117
071000010570000 MOTHERCAT/AMADI AMA ROUNDABOUT/ABULOMA ROAD PORTHARCOURT 195,008,847
071000010580000 HEALTH PROJECT IN AKAMKPA C.R.S. 195,008,847
071000010590000 IKOT EKWERE-ATIAMKPA-IKOT EKPOT-ODOT-NDUKPO ISE ROAD 20KM 195,008,847
071000010600000 EKEREMOR TOWN SHORE PROTECTION BAYELSA SATTE 390,017,694
NATIONAL ASSEMBLY 818 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
071000010610000
CONSTRUCTION OF ROAD AND DRAINAGE AT AJELE STREET, UBIAJA IN EDO
CENTRAL DISTRICT, EDO STATE 195,008,847
071000010620000
CONSTRUCTION OF IHIEVBE AND IBIEVBE-OGBEN ROAD OWAN EAST LGA, EDO
STATE 195,008,847
071000010630000 LAND RECLAMATION/SHORE PROTECTION AT ARIGBO TOWN, ONDO STATE 195,008,847
071000010640000 ONDOI-URBAN WATER PROJECT IN AKURE, ONDO STATE 195,008,847
071000010650000 WARRI-BURUTU - FORCADOS (phase 1) IN DELTA STATE 1,462,566,352
071000010660000 ODORO NKIT OKPOSIO ROAD, AKWA IBOM STATE 195,008,847
071000010670000 TORUGBENE COMMUNITY LAND RECLAMATION/SHORE PROTECTION 390,017,694
071000010680000 MBAK - MKPETI - ITU - OKOITA - AROCHUKWU (AKWA IBOM/ABIA STATES) 780,035,388
071000010690000 CANALISATION OF KOLO CREEK AT OKARKI 292,513,270
071000010700000 ELELE - OWERRI ROAD (RIVERS - IMO STATES) 1,950,088,470
071000010'0710000 CANALISATION OF ORASHI RIVER AT ODUA, ABUA ODUA 292,513,270
071000010720000 WATER PROJECT AT ASAGA TOWN IN OHAFIA LGA ABIA STATE 195,008,847
071000010730000 URBAN WATER PROJECT, IKWERE, RIVERS STATE 195008847
071000010740000
TOMBIA/AMMASOMA - OTUAN - OPOROMA - EKOWE - IGBUMATORU ROAD
BAYELSA STATE) 195,008,847
071000010750000 OKIRIGHWE - AMUKPE - EKU - AGBOR ROAD PHASE 1 390,017,694
071000010760000 ELECTRIFICATION PROJECT IN KHANA LGA, RIVERS STATE 263,261,943
071000010770000 ELECTRIFICATION PORJECT IN ELEME, RIVERS STATE 195,008,847
071000010780000 ERI ELECTRIFICATION PROJECT, CROSS RIVER STATE 97,504,423
071000010790000 UBANE UTANGA WATER PROJECT, CROSS RIVER STATE 195,008,847
071000010800000 WATER PROJECT AT UKPARAM, ONDO STATE 97,504,423
071000010810000 ELECTRIFICATION - PEREMABIRI - OGBOKIRI, IN AKASSA BAYELSA STATE 195,008,847
071000010820000
UYO - AFAHA NKAN - IBIAKU NTOKOPO - EDEM URUA WITH SPUR IN IKON LGA,
AKWA IBOM STATE 195,008,847
071000010830000 SHORE PROJECTION IN SIME TAI LGA, RIVERS STATE 292,513,270
071000010840000 URBAN WATER PROJECT, ELEME RIVERS STATE 390,017,694
071000010850000 URBAN WATER SCHEME OIGBO RIVERS STATE 292,513,270
071000010860000 URBAN WATER SCHEME PORT HARCOURT RIVERS STATE 195,008,847
071000010870000 NKPOLU ROAD PORT HACOURT 292,513,270
071000010880000 UROMI-UHE-UZEA-ROAD RIVERS STATE 292,513,270
071000010890000 ICT NETWORKING CENTRE 431,041,151
071000010510000
ADAGBAKUJA SAND FILLING (PHASE 2) AT ODE-UGBO, ILAJE LGA. - ONDO
STATE 731,283,176
071000010530000
DESIGN AND SAND FILLING OF UKPARAMA NEW CITY, OPPOSITE BOLOWOHU,
ESE-ODO LGA - ONDO STATE 97,504,423
071000010540000
CONSTRUCTION OF SEGBEMI-KIRIBO GADA-RULEWO, IGBEKEBO JUNCTION -
ONDO STATE 633,778,753
071000010550000
OKOPEDI ITU - OKOTA - AKWA IBOM STATE - AROCHUKWU (ABIA) : ROAD
DESIGN 321,764,598
PERSONNEL 309,570,748
OVERHEAD 2,670,898,053
RECURRENT 2,980,468,801
CAPITAL 83,221,020,032
ALLOCATION 86,201,488,833
NATIONAL ASSEMBLY 819 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA 2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
068 TOTAL FEDERAL MINISTRY OF SPECIAL DUTIES 285,518,140
'0680000 FEDERAL MINISTRY OF SPECIAL DUTIES
TOTAL ALLOCATION: 285,518,140
Classification No. EXPENDITURE ITEMS
068000007000001 TOTAL PERSONNEL COST 54,456,257
068000007000010 SALARY & WAGES - GENERAL 48,405,562
068000007000011 CONSOLIDATED SALARY 48,405,562
068000007000030 SOCIAL CONTRIBUTION 6,050,695
068000007000031 NHIS 2,420,278
068000007000032 PENSION 3,630,417
068000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 138,991,883
068000002050700 TRAVELS & TRANSPORT - GENERAL 59,882,094
068000002050111 LOCAL TRAVELS & TRANSPORT 46,197,537
068000002050112 INTERNATIONAL TRAVELS & TRANSPORT 13,684,556
068000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 14,041,071
068000002060121 LOCAL TRAVELS & TRANSPORT 9,214,542
068000002060122 INTERNATIONAL TRAVELS & TRANSPORT 4,826,529
068000002100200 UTILITIES - GENERAL 17,919,284
068000002100201 ELECTRICITY CHARGES 4,559,754
068000002100202 TELEPHONE CHARGES 6,462,347
068000002100203 INTERNET ACCESS CHARGES 2,040,587
068000002100204 SATELLITES BROADCASTING ACCESS CHARGES 408,117
068000002100205 WATER RATES 2,040,587
068000002100206 SEWAGE CHARGES 2,326,269
068000002100299 OTHER UTILITY CHARGES 81,623
068000002150300 MATERIALS & SUPPLIES - GENERAL 11,478,538
068000002150301 OFFICE MATERIALS & SUPPLIES 7,427,735
068000002150302 LIBRARY BOOKS & PERIODICALS 775,423
068000002150303 COMPUTER MATERIALS & SUPPLIES 2,575,220
068000002150306 DRUGS & MEDICAL SUPPLIES 700,160
068000002200400 MAINTENANCE SERVICES - GENERAL 8,188,683
068000002200401 MAINTENANCE OF MOTOR VEHICLES 2,075,085
068000002200405 MAINTENANCE OF OFFICE FURNITURE 1,012,131
068000002200406 MAINTENANCE OF BUILDING - OFFICE 3,264,939
068000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 816,235
068000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 612,176
068000002200411 MAINTENANCE OF PLANTS/GENERATORS 326,494
068000002200499 OTHER MAINTENANCE SERVICES 81,623
068000002250500 TRAINING - GENERAL 2,244,645
068000002250501 LOCAL TRAINING 816,235
068000002250502 INT'L TRAINING 1,428,411
068000002300600 OTHER SERVICES - GENERAL 5,550,396
068000002300601 SECURITY SERVICES 612,176
068000002300602 CLEANING & FUMIGATION SERVICES 857,046
068000002300603 OFFICE ACCOMMODATION RENT 4,081,173
068000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 793,788
068000002350701 FINANCIAL CONSULTING 204,059
068000002350702 INFORMATION TECHNOLOGY CONSULTING 306,088
068000002350703 LEGAL SERVICES 283,642
068000002400800 FINANCIAL - GENERAL 1,161,298
NATIONAL ASSEMBLY 820 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA 2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
068000002400801 BANK CHARGES 204,059
068000002400803 INSURANCE CHARGES / PREMIUM 957,239
068000002450900 FUEL & LUBRICANTS - GENERAL 2,907,836
068000002450901 MOTOR VEHICLE FUEL COST 1,281,488
068000002450905 GENERATOR FUEL COST 1,265,164
068000002450907 LUBRICANTS COST 204,059
068000002450999 OTHER FUEL COST 157,125
068000002501000 MISCELLANEOUS 14,824,250
068000002501001 REFRESHMENT & MEALS 2,045,688
068000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 871,330
068000002501003 PUBLICITY & ADVERTISEMENTS 3,157,196
068000002501004 MEDICAL EXPENDITURE 408,117
068000002501006 POSTAGES & COURIER SERVICES 138,760
068000002501007 WELFARE PACKAGES 7,346,112
068000002501009 SPORTING ACTIVITIES 857,046
TOTAL CAPITAL PROJECT 92,070,000
068000020000000 NEW PROJECTS (OTHERS) 92,070,000
068000020010000 SPECIALISED LIBRARY 19,305,000
068000020020000 PROCUREMENT OF MEDALS 24,750,000
068000020030000 PROCUREMENT OF OFFICE EQUIPMENT/FURNITURE/COMPUTERS 9,900,000
068000020040000 PROCUREMENT OF OFFICE EQUIPMENT/FURNITURE/COMPUTERS 15,345,000
068000020050000 PURCHASE OF 6 OPERATIONAL AND UTILITY VEHICLES 22,770,000
PERSONNEL 54,456,257
OVERHEADS 138,991,883
RECURRENT 193,448,140
CAPITAL 92,070,000
ALLOCATION 285,518,140
NATIONAL ASSEMBLY 821 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FISCAL RESPONSIBILITY COMMISSION
TOTAL ALLOCATION 976,365,373
EXPENDITURE ITEMS
TOTAL PERSONNEL COST 266,485,873
SALARY & WAGES - GENERAL 245,675,033
CONSOLIDATED SALARY 245,675,033
LOANS AND MOTOR VEHICLES ADVANCES 40,000,000
SOCIAL CONTRIBUTION 20,810,840
NHIS 8,324,336
PENSION 12,486,504
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 388,129,500
TRAVELS AND TRANSPORT -GENERAL 75,390,410
LOCAL TRAVELS AND TRANSPORT 55,723,347
INTERNATIONAL TRAVELS AND TRANSPORT 19,667,064
TRAVELS AND TRANSPORT (TRAINING) -GENERAL 54,412,209
LOCAL TRAVELS AND TRANSPORT 31,467,302
INTERNATIONAL TRAVELS AND TRANSPORT 22,944,908
UTILITIES -GENERAL 9,669,640
ELECTRICITY CHARGES 3,277,844
TELEPHONE CHARGES 4,916,766
WATER CHARGES 655,569
SEWAGE CHARGES 491,677
OTHER UTILITY CHARGES 327,784
MATERIALS SUPPLIES -GENERAL 29,369,482
OFFICE MATERIALS AND SUPPLIES 13,111,376
LIBRARY BOOKS AND PERIODICALS 1,966,706
COMPUTER MATERIALS AND SUPPLIES 3,277,844
PRINTING OF NON SECURITY DOCUMENTS 4,588,982
PRINTING OF SECURITY DOCUMENTS 2,622,275
UNIFORMS AND OTHER CLOTHING 524,455
OTHER MATERIALS AND SUPPLIES 3,277,844
MAINTENANCE SERVICES -GENERAL 28,517,242
MAINTENANCE OF MOTOR VEHICLES 9,833,532
MAINTENANCE OF OFFICE FURNITURE 1,311,138
MAINTENANCE OF OTHER INFRASTRUCTURE 5,244,550
MAINTENANCE OF OFFICE EQUIPMENT 2,950,060
MAINTENANCE OF COMPUTERS AND IT EQUIPMENTS 1,966,706
MAINTENANCE OF PLANTS/GENERATORS 3,933,413
OTHER MAINTENANCE SERVICES 3,277,844
TRAINING- GENERAL 36,056,283
LOCAL TRAINING 24,911,614
INT'L TRAINING 11,144,669
OTHER SERVICES- GENERAL 41,956,402
SECURITY SERVICES 9,833,532
CLEANING AND FUMIGATION SERVICES 12,455,807
OFFICE ACCOMMODATION -RENT 19,667,064
CONSULTING AND PROFESSIONAL SERVICES -GENERAL 11,800,238
FINANCIAL CONSULTING 3,277,844
INFORMATION TECHNOLOGY CONSULTING 3,933,413
LEGAL SERVICES 2,622,275
OTHER PROFESSIONAL SERVICES 1,966,706
NATIONAL ASSEMBLY 822 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
FUEL AND LUBRICANTS -GENERAL 20,978,201
MOTOR VEHICLE FUEL COST 11,144,669
GENERATOR FUEL COST 9,833,532
MISCELLANEOUS 76,701,548
REFRESHMENT AND MEALS 7,866,825
HONORARIUM AND SITTING ALLOWANCE PAYMENTS 41,956,402
PUBLICIFTY AND ADVERTISEMENTS 6,555,688
POSTAGES AND COURIER SERVICES 3,933,413
WELFARE PACKAGES 9,833,532
SUBSCRIPTIONS TO PROFESSIONAL BODIES 3,277,844
SPORTING ACTIVITIES 3,277,844
GRANTS AND CONTRIBUTION -GENERAL 3,277,844
CONTRIBUTION TO LOCAL ORGANIZATIONS 3,277,844
TOTAL CAPITAL PROJECT 321,750,000
NEW PROJECTS (OTHERS) 321,750,000
RESEARCH AND STUDIES 34,650,000
COMPUTERIZATION 12,375,000
OFFICE FURNITURE 9,900,000
PURCHASE OF LIBRARY BOOKS 4,950,000
CAPACITY BUILDING FOR MDA’S ON FISCAL RESPONSIBILITY ISSUES 29,700,000
STRATEGIC DATA STORAGE FACILITY FOR BUDGET COORDINATION,
IMPLEMENTATION, MONITORING, TRACKING AND CONTROL. 17,325,000
PURCHASE OF OFFICE EQUIPMENT 9,900,000
TECHNICAL SUPPORT ON THE IMPLEMENTATION OF FISCAL RESPONSIBILITY
LAWS IN THE STATES AND LOCAL GOVERNMENT 74,250,000
PUBLICATION AND DISSEMINATION OF FISCAL RESPONSIBILITY REPORTS 14,850,000
LOANS AND MOTOR VEHICLES ADVANCES 17,325,000
ON LINE LINKAGE WITH STATE’S FRC’S, FMF,RMFC,FIRS, CUSTOMS, NASS ETC 22,275,000
PRODUCTION AND DISSEMINATION OF FISCAL RESPONSIBILITY REPORTS 24,750,000
ONLINE LINKAGES WITH MAJOR STAKEHOLDERS, NAMELY, FEDERAL MINISTRY
OF FINANCE,OFFICE OF THE ACCOUNTANT GENERAL OF THE FEDERATION,
BUDGET OFFICE, FEDERAL INLAND REVENUE SERVICE, REVENUE MOBILISATION
AND THE NATIONAL ASSEMBLY. 49,500,000
PERSONNEL 266,485,873
OVERHEAD 388,129,500
RECURRENT 654,615,373
CAPITAL 321,750,000
ALLOCATION 976,365,373
NATIONAL ASSEMBLY 823 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
026 1,641,236,774
0260000 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION
TOTAL ALLOCATION: 1,641,236,774
Classification No. EXPENDITURE ITEMS
026000007000001 TOTAL PERSONNEL COST 1,084,211,774
026000007000010 SALARY & WAGES - GENERAL 963,743,799
026000007000011 CONSOLIDATED SALARY 963,743,799
026000007000030 SOCIAL CONTRIBUTION 120,467,975
026000007000031 NHIS 48,187,190
026000007000032 PENSION 72,280,785
'026000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 422,025,000
'026000002050700 TRAVELS & TRANSPORT - GENERAL 21,250,000
'026000002050111 LOCAL TRAVELS & TRANSPORT 12,750,000
'026000002050112 INTERNATIONAL TRAVELS & TRANSPORT 8,500,000
'026000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 23,800,000
'026000002060121 LOCAL TRAVELS & TRANSPORT 12,750,000
'026000002060122 INTERNATIONAL TRAVELS & TRANSPORT 11,050,000
'026000002100200 UTILITIES - GENERAL 4,675,000
'026000002100201 ELECTRICITY CHARGES 850,000
'026000002100202 TELEPHONE CHARGES 2,125,000
'026000002100204 SATELLITES BROADCASTING ACCESS CHARGES 425,000
'026000002100205 WATER RATES 425,000
'026000002100206 SEWAGE CHARGES 425,000
'026000002100299 OTHER UTILITY CHARGES 425,000
'026000002150300 MATERIALS & SUPPLIES - GENERAL 26,350,000
'026000002150301 OFFICE MATERIALS & SUPPLIES 6,800,000
'026000002150302 LIBRARY BOOKS & PERIODICALS 1,700,000
'026000002150303 COMPUTER MATERIALS & SUPPLIES 4,250,000
'026000002150304 PRINTING OF NON SECURITY DOCUMENTS 8,500,000
'026000002150305 PRINTING OF SECURITY DOCUMENTS 2,550,000
'026000002150399 OTHER MATERIALS & SUPPLIES 2,550,000
'026000002200400 MAINTENANCE SERVICES - GENERAL 15,300,000
'026000002200401 MAINTENANCE OF MOTOR VEHICLES 3,400,000
'026000002200405 MAINTENANCE OF OFFICE FURNITURE 850,000
'026000002200406 MAINTENANCE OF BUILDING - OFFICE 2,125,000
'026000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,700,000
'026000002200411 MAINTENANCE OF PLANTS/GENERATORS 1,700,000
'026000002200499 OTHER MAINTENANCE SERVICES 2,550,000
'026000002250500 TRAINING - GENERAL 85,000,000
'026000002250501 LOCAL TRAINING 42,500,000
'026000002250502 INT'L TRAINING 42,500,000
'026000002300600 OTHER SERVICES - GENERAL 28,900,000
'026000002300601 SECURITY SERVICES 1,700,000
'026000002300602 CLEANING & FUMIGATION SERVICES 1,700,000
'026000002300603 OFFICE ACCOMMODATION RENT 25,500,000
'026000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 140,250,000
'026000002350701 FINANCIAL CONSULTING 17,000,000
'026000002350702 INFORMATION TECHNOLOGY CONSULTING 8,500,000
'026000002350703 LEGAL SERVICES 8,500,000
'026000002350799 OTHER PROFESSIONAL SERVICES 106,250,000
'026000002400800 FINANCIAL - GENERAL 2,975,000
'026000002400801 BANK CHARGES 425,000
NATIONAL ASSEMBLY 824 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
'026000002400803 INSURANCE CHARGES / PREMIUM 2,550,000
'026000002450900 FUEL & LUBRICANTS - GENERAL 8,075,000
'026000002450901 MOTOR VEHICLE FUEL COST 4,250,000
'026000002450905 GENERATOR FUEL COST 2,550,000
'026000002450999 OTHER FUEL COST 1,275,000
'026000002501000 MISCELLANEOUS 65,450,000
'026000002501001 REFRESHMENT & MEALS 4,250,000
'026000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 42,500,000
'026000002501003 PUBLICITY & ADVERTISEMENTS 8,500,000
'026000002501006 POSTAGES & COURIER SERVICES 4,250,000
'026000002501007 WELFARE PACKAGES 4,250,000
'026000002501009 SPORTING ACTIVITIES 1,700,000
TOTAL CAPITAL PROJECT 135,000,000
0260000020000000 NEW PROJECTS (OTHERS) 135,000,000
0260000020010000 IMPROVEMENT OF OFFICE ACCOMMODATION 51,300,000
0260000020020000 COMPUTERISATION OF THE COMMISSION 37,800,000
0260000020030000 PURCHASE OF OFFICE FURNITURE 45,900,000
PERSONNEL 1,084,211,774
OVERHEAD 422,025,000
RECURRENT 1,506,236,774
CAPITAL 135,000,000
ALLOCATION 1,641,236,774
NATIONAL ASSEMBLY 825 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
0310000 NATIONAL POPULATION COMMISSION
TOTAL ALLOCATION: 4,923,283,686
Classification No. EXPENDITURE ITEMS
031000007000001 TOTAL PERSONNEL COST 3,424,877,081
031000007000010 SALARY & WAGES - GENERAL 3,093,559,441
031000007000011 CONSOLIDATED SALARY 3,093,559,441
031000007000030 SOCIAL CONTRIBUTION 331,317,640
031000007000033 NHIS 132,527,056
031000007000032 PENSION 198,790,584
031000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 425,741,605
031000002050700 TRAVELS & TRANSPORT - GENERAL 47,268,108
031000002050111 LOCAL TRAVELS & TRANSPORT 34,398,108
031000002050112 INTERNATIONAL TRAVELS & TRANSPORT 12,870,000
031000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 30,519,145
031000002060121 LOCAL TRAVELS & TRANSPORT 30,519,145
031000002100200 UTILITIES - GENERAL 37,944,144
031000002100201 ELECTRICITY CHARGES 14,850,000
031000002100202 TELEPHONE CHARGES 7,920,000
031000002100205 WATER RATES 9,900,000
031000002100206 SEWAGE CHARGES 5,274,144
031000002150300 MATERIALS & SUPPLIES - GENERAL 61,083,000
031000002150301 OFFICE MATERIALS & SUPPLIES 46,530,000
031000002150302 LIBRARY BOOKS & PERIODICALS 1,485,000
031000002150303 COMPUTER MATERIALS & SUPPLIES 9,900,000
031000002150304 PRINTING OF NON SECURITY DOCUMENTS 2,970,000
031000002150308 UNIFORMS & OTHER CLOTHING 198,000
031000002200400 MAINTENANCE SERVICES - GENERAL 82,876,489
031000002200401 MAINTENANCE OF MOTOR VEHICLES 29,700,000
031000002200405 MAINTENANCE OF OFFICE FURNITURE 4,950,000
031000002200406 MAINTENANCE OF BUILDING - OFFICE 30,406,489
031000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,950,000
031000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,970,000
031000002200411 MAINTENANCE OF PLANTS/GENERATORS 9,900,000
031000002250500 TRAINING - GENERAL 44,055,000
031000002250501 LOCAL TRAINING 41,580,000
031000002250502 INT'L TRAINING 2,475,000
031000002300600 OTHER SERVICES - GENERAL 64,080,720
031000002300601 SECURITY SERVICES 18,540,720
031000002300602 CLEANING & FUMIGATION SERVICES 15,840,000
031000002300603 OFFICE ACCOMMODATION RENT 29,700,000
031000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 13,365,000
031000002350701 FINANCIAL CONSULTING 7,425,000
031000002350702 INFORMATION TECHNOLOGY CONSULTING 1,980,000
031000002350703 LEGAL SERVICES 1,980,000
031000002350799 OTHER PROFESSIONAL SERVICES 1,980,000
031000002450900 FUEL & LUBRICANTS - GENERAL 27,720,000
031000002450901 MOTOR VEHICLE FUEL COST 17,820,000
031000002450905 GENERATOR FUEL COST 9,900,000
031000002501000 MISCELLANEOUS 16,830,000
031000002501001 REFRESHMENT & MEALS 2,970,000
031000002501004 MEDICAL EXPENDITURE 1,980,000
031000002501006 POSTAGES & COURIER SERVICES 2,970,000
031000002501007 WELFARE PACKAGES 8,910,000
NATIONAL ASSEMBLY 826 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL CAPITAL PROJECT 1,072,665,000
031000010000000 ONGOING PROJECTS (OTHERS) 1,072,665,000
031000010010000 HEADQUARTERS OFFICE BUILDING: 504,900,000
031000010020000 POPULATION COORDINATION NATIONWIDE 19,800,000
031000010030000 REPRODUCTIVE HEALTH AND HIV/AIDS 4,950,000
031000010040000 COMMEMORATION OF WORLD POPULATION DAY 7,425,000
031000010050000 DESEMINATION OF 2008 NDHS DATA/ANALYTICAL PUBLICATION 9,900,000
031000010060000 SENTINEL FOLLOW UP SURVEY 4,950,000
031000010070000 RESEARCH PROGRAMME/STUDY OF SPECIAL POPULATION 4,950,000
031000010080000 OPERATION OF SPECIALISED LIBRARY 2,475,000
031000010090000 OPERATION OF NATIONAL POPULATION DATA BANK NATIONWIDE 12,375,000
031000010100000
RENOVATION OF OFFICE ACCOMMODATION IN 36 STATES. FCT AND
HEADQUARTERS 24,750,000
031000010120000 REHABILITATION OF 607 VEHICLES AND 3882 MOTOR CYCLES 24,750,000
031000010130000
ICT EQUIPMENT & INSTALLATION OF NETWORK INFRACSTRUCTURES I.E
CABLING, MAIL SERVERS, PROXY SERVERS, EXCHANGE SERVERS, 200
WORKSTATIONS, AND OTHER HARDWARE SOFTWARE AND ANTI- VIRUS
SOLUTIONS AT 36 STATE OFFICES PLUS FCT & MAINTAINANCE OF THE EXISTING
NETWORK INFRACSTRUCTURES AND COMPUTERS, PRINTERS, SCANNERS DIGITAL
COPIERS, DIGITAL CAMERAS ETC IN ALL LOCATIONS OF NPC 2,475,000
031000010140000
CONTINUOUS UPDATING OF ENUMERATION AREAS AND BUILDING OF
NATIONAL FRAME AND EA RIGHTSIZING 9,900,000
031000010150000 GAZETTIER OF PLACE NAMES/ LOCALITIES IN NIGERIA 27,225,000
031000010160000 GIS LABORATORY/ CARTOGRAPHIC EQUIPMENT 4,950,000
031000010170000
DEFENCE AND PROSECUTION OF OBJECTIONS AGAINST THE RESULT OF THE
2006 CENSUS AND LITIGATIONS 74,250,000
031000010180000
OPERATIONS, MATERIALS, PUBLICATIONS, LOGISTICS AND DATA ENTRY
NATIONWIDE 29,700,000
031000010190000 VITAL REGISTRATION: EXPANSION NATIONWIDE 203,940,000
031000010200000 MIGRATION INTERNAL 19,800,000
031000010210000 MIGRATION INTERNATIONAL 4,950,000
031000010220000
POST ENUMERATION, PUBILICITY &DISSEMINATION OF 2006 CENSUS RESULT AT
INTERNATIONAL LEVEL 19,800,000
031000010230000
POST ENUMERATION, PUBILICITY & DISSEMINATION OF 2006 CENSUS
STATE/ZONAL LEVEL 19,800,000
031000010240000 RE-ENUMERATION EXERCISE NATIONWIDE 2,475,000
031000010250000 FURTHUR ANALYSIS OF CENSUS 2006 9,900,000
031000010260000 INTERCENSAL ACTIVITIES 12,375,000
031000010270000
PUBLICITY, INFORMATION, EDUCATION, COMMUNICATION AND
ENLIGHTENMENT PROGRAMMES 9,900,000
PERSONNEL 3,424,877,081
OVERHEAD 425,741,605
RECURRENT 3,850,618,686
CAPITAL 1,072,665,000
ALLOCATION 4,923,283,686
NATIONAL ASSEMBLY 827 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: CODE OF CONDUCT BUREAU 1,512,162,495
0660000 CODE OF CONDUCT BUREAU
TOTAL ALLOCATION: 1,512,162,495
Classification No. EXPENDITURE ITEMS
066000007000001 TOTAL PERSONNEL COST 589,563,679
066000007000010 SALARY & WAGES - GENERAL 537,043,880
066000007000011 CONSOLIDATED SALARY 537,043,880
066000007000030 SOCIAL CONTRIBUTION 52,519,799
066000007000031 NHIS 21,007,920
066000007000033 PENSION 31,511,879
066000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 328,598,817
066000002050700 TRAVELS & TRANSPORT - GENERAL 46,071,449
066000002050111 LOCAL TRAVELS & TRANSPORT 39,428,421
066000002050112 INTERNATIONAL TRAVELS & TRANSPORT 6,643,029
066000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 25,880,377
066000002060121 LOCAL TRAVELS & TRANSPORT 20,455,227
066000002060122 INTERNATIONAL TRAVELS & TRANSPORT 5,425,151
066000002100200 UTILITIES - GENERAL 7,162,110
066000002100201 ELECTRICITY CHARGES 2,160,000
066000002100202 TELEPHONE CHARGES 3,375,000
066000002100204 SATELLITES BROADCASTING ACCESS CHARGES 637,110
066000002100205 WATER RATES 990,000
066000002150300 MATERIALS & SUPPLIES - GENERAL 74,593,401
066000002150301 OFFICE MATERIALS & SUPPLIES 35,153,955
066000002150302 LIBRARY BOOKS & PERIODICALS 4,551,802
066000002150303 COMPUTER MATERIALS & SUPPLIES 15,376,700
066000002150304 PRINTING OF NON SECURITY DOCUMENTS 7,920,000
066000002150305 PRINTING OF SECURITY DOCUMENTS 1,980,000
066000002150399 OTHER MATERIALS & SUPPLIES 9,610,945
066000002200400 MAINTENANCE SERVICES - GENERAL 43,034,352
066000002200401 MAINTENANCE OF MOTOR VEHICLES 8,829,909
066000002200405 MAINTENANCE OF OFFICE FURNITURE 7,380,818
066000002200406 MAINTENANCE OF BUILDING - OFFICE 5,940,000
066000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 8,223,307
066000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 9,541,818
066000002200411 MAINTENANCE OF PLANTS/GENERATORS 3,118,500
066000002250500 TRAINING - GENERAL 27,063,149
066000002250501 LOCAL TRAINING 19,695,580
066000002250502 INT'L TRAINING 7,367,569
066000002300600 OTHER SERVICES - GENERAL 40,960,959
066000002300601 SECURITY SERVICES 12,375,000
066000002300602 CLEANING & FUMIGATION SERVICES 8,266,500
066000002300603 OFFICE ACCOMMODATION RENT 20,319,459
066000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 7,099,785
066000002350702 INFORMATION TECHNOLOGY CONSULTING 1,902,285
066000002350703 LEGAL SERVICES 2,079,000
066000002350799 OTHER PROFESSIONAL SERVICES 3,118,500
066000002400800 FINANCIAL - GENERAL 1,652,805
066000002400801 BANK CHARGES 1,652,805
066000002450900 FUEL & LUBRICANTS - GENERAL 9,568,588
066000002450901 MOTOR VEHICLE FUEL COST 5,451,138
NATIONAL ASSEMBLY 828 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
066000002450905 GENERATOR FUEL COST 4,117,450
066000002501000 MISCELLANEOUS 45,511,842
066000002501001 REFRESHMENT & MEALS 9,051,552
066000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 10,395,000
066000002501003 PUBLICITY & ADVERTISEMENTS 7,155,265
066000002501006 POSTAGES & COURIER SERVICES 2,730,772
066000002501007 WELFARE PACKAGES 12,262,135
066000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 4,363,250
066000002501009 SPORTING ACTIVITIES 3,917,118
TOTAL CAPITAL PROJECT 594,000,000
066000010000000 ONGOING PROJECTS (OTHERS) 569,250,000
66000010030000 PUBLIC ENLIGHTENMENT PROGRAMME FOR 36 STATES AND FCT 24,750,000
066000010040000 CONSTRUCTION OF HEADQUARTERS BUILDING 544,500,000
066000010050000 NEW PROJECT (OTHERS) 24,750,000
066000010050000 PRODUCTION OF ASSETS DECLARATION PACKAGES 24,750,000
PERSONNEL 589,563,679
OVERHEAD 328,598,817
RECURRENT 918,162,495
CAPITAL 594,000,000
ALLOCATION 1,512,162,495
NATIONAL ASSEMBLY 829 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
020 TOTAL: CODE OF CONDUCT TRIBUNAL 572,504,651
0200600 CODE OF CONDUCT TRIBUNAL
TOTAL ALLOCATION: 572,504,651
Classification No. EXPENDITURE ITEMS
020060007000001 TOTAL PERSONNEL COST 138,875,884
020060007000010 SALARY & WAGES - GENERAL 87,143,182
020060007000011 CONSOLIDATED SALARY 87,143,182
020060007000020 BENEFITS AND ALLOWANCES - GENERAL 42,346,939
020060007000021 NON-REGULAR ALLOWANCES 42,346,939
020060007000030 SOCIAL CONTRIBUTION 9,385,763
020060007000031 NHIS 3,754,305
020060007000032 PENSION 5,631,458
020060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 196,571,989
020060002050700 TRAVELS & TRANSPORT - GENERAL 23,375,000
020060002050111 LOCAL TRAVELS & TRANSPORT 15,937,500
020060002050112 INTERNATIONAL TRAVELS & TRANSPORT 7,437,500
020060002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 7,203,750
020060002060121 LOCAL TRAVELS & TRANSPORT 2,103,750
025062102060122 INTERNATIONAL TRAVELS & TRANSPORT 5,100,000
020060002100200 UTILITIES - GENERAL 21,716,820
020060002100201 ELECTRICITY CHARGES 3,655,000
020060002100202 TELEPHONE CHARGES 2,125,000
025062102100203 INTERNET ACCESS CHARGES 2,975,000
025062102100204 SATELLITES BROADCASTING ACCESS CHARGES 3,356,820
020060002100205 WATER RATES 3,825,000
020060002100206 SEWAGE CHARGES 1,955,000
020060002100207 LEASED COMMUNICATION LINE(S) 1,870,000
020060002100299 OTHER UTILITY CHARGES 1,955,000
020060002150300 MATERIALS & SUPPLIES - GENERAL 31,917,500
020060002150301 OFFICE MATERIALS & SUPPLIES 8,500,000
020060002150302 LIBRARY BOOKS & PERIODICALS 8,500,000
020060002150303 COMPUTER MATERIALS & SUPPLIES 4,250,000
020060002150304 PRINTING OF NON SECURITY DOCUMENTS 1,955,000
020060002150305 PRINTING OF SECURITY DOCUMENTS 4,420,000
020060002150308 UNIFORMS & OTHER CLOTHING 1,955,000
020060002150399 OTHER MATERIALS & SUPPLIES 2,337,500
020060002200400 MAINTENANCE SERVICES - GENERAL 22,525,000
020060002200401 MAINTENANCE OF MOTOR VEHICLES 5,355,000
020060002200405 MAINTENANCE OF OFFICE FURNITURE 1,700,000
020060002200406 MAINTENANCE OF BUILDING - OFFICE 2,720,000
020060002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 1,700,000
020060002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,870,000
020060002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,805,000
020060002200411 MAINTENANCE OF PLANTS/GENERATORS 4,250,000
020060002200499 OTHER MAINTENANCE SERVICES 2,125,000
020060002250500 TRAINING - GENERAL 11,687,500
020060002250501 LOCAL TRAINING 9,350,000
020060002250502 INT'L TRAINING 2,337,500
020060002300600 OTHER SERVICES - GENERAL 19,125,000
020060002300601 SECURITY SERVICES 9,350,000
020060002300602 CLEANING & FUMIGATION SERVICES 5,525,000
NATIONAL ASSEMBLY 830 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
025062102300603 OFFICE ACCOMMODATION RENT 4,250,000
025062102350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 16,852,919
025062102350703 LEGAL SERVICES 2,550,000
025062102350705 ARCHITECHTURAL SERVICES 14,302,919
025062102400800 FINANCIAL - GENERAL 13,175,000
025062102400802 INTEREST ON LOANS & OVERDRAFT 425,000
025062102400803 INSURANCE CHARGES / PREMIUM 12,750,000
020060002450900 FUEL & LUBRICANTS - GENERAL 8,500,000
020060002450901 MOTOR VEHICLE FUEL COST 5,100,000
020060002450905 GENERATOR FUEL COST 2,337,500
020060002450907 LUBRICANTS COST 1,062,500
020060002501000 MISCELLANEOUS 20,493,500
020060002501001 REFRESHMENT & MEALS 1,955,000
020060002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 1,955,000
020060002501003 PUBLICITY & ADVERTISEMENTS 1,020,000
020060002501004 MEDICAL EXPENDITURE 2,975,000
020060002501006 POSTAGES & COURIER SERVICES 1,020,000
020060002501007 WELFARE PACKAGES 3,281,000
025062102501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 2,167,500
020060002501009 SPORTING ACTIVITIES 1,870,000
025062102501099 OTHER MISCELLANEOUS EXPENSES 4,250,000
TOTAL CAPITAL PROJECT 237,056,777
020060010000000 ONGOING PROJECTS (OTHERS) 237,056,777
020060010010000
PAYMENT OF OUTSTANDING BALANCE ON THE CONSTRUCTION OF
HEADQUARTER 17,485,118
020060010020000 COMPLETION OF RENOVATION WORKS IN STATES AND ZONAL OFFICES 36,990,000
020060010030000 FIRE FIGHTING EQUIPMENT 7,747,017
020060010040000 COMPLETION OF OFFICE FURNITURE HQS 14 ZONAL /STATE OFFICES 35,389,578
PURCHASE OF 8 UTILITY VEHICLES 27,558,284
020060010050000 OFFICE EQUIPMENT 14,564,439
020060010060000 RENOVATION OF ESSENTIAL HOUSES 23,884,443
020060010070000 250 KVA PERKINS GENERATOR 4,999,500
020060010080000 MOTOR VEHICLE SHADE 2,227,500
020060010100000 300 KVA TRANSFORMER 1,842,898
020060010110000 OFFICE EQUIPMENT FOR 14 STATE OFFICES 26,748,000
020060010120000 ESTABLISHMENT/FURNISHING OF KADUNA LIBRARY 12,870,000
020060010130000 DOCUMENT MANAGEMENT SYSTEM 24,750,000
PERSONNEL 138,875,884
OVERHEAD 196,571,989
RECURRENT 335,447,873
CAPITAL 237,056,777
ALLOCATION 572,504,651
NATIONAL ASSEMBLY 831 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: PUBLIC COMPLAINTS COMMISSION 2,323,662,570
0460000 PUBLIC COMPLAINTS COMMISSION
TOTAL ALLOCATION: 2,323,662,570
Classification No. EXPENDITURE ITEMS
046000007000001 TOTAL PERSONNEL COST 1,494,036,697
046000007000010 SALARY & WAGES - GENERAL 1,396,785,664
046000007000011 CONSOLIDATED SALARY 1,194,879,124
PERSONNEL COST FOR COMMISSIONERS 201,906,540
046000007000030 SOCIAL CONTRIBUTION 97,251,033
046000007000031 NHIS 38,900,413
046000007000033 PENSION 58,350,620
046000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 413,034,774
046000002050700 TRAVELS & TRANSPORT - GENERAL 123,303,706
046000002050111 LOCAL TRAVELS & TRANSPORT 108,786,965
046000002050112 INTERNATIONAL TRAVELS & TRANSPORT 14,516,742
046000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 51,688,134
046000002060121 LOCAL TRAVELS & TRANSPORT 36,848,464
046000002060122 INTERNATIONAL TRAVELS & TRANSPORT 14,839,670
046000002100200 UTILITIES - GENERAL 24,016,961
046000002100201 ELECTRICITY CHARGES 11,105,860
046000002100202 TELEPHONE CHARGES 7,645,665
046000002100205 WATER RATES 3,733,158
046000002100206 SEWAGE CHARGES 1,532,278
046000002150300 MATERIALS & SUPPLIES - GENERAL 30,364,584
046000002150301 OFFICE MATERIALS & SUPPLIES 15,406,523
046000002150302 LIBRARY BOOKS & PERIODICALS 858,688
046000002150303 COMPUTER MATERIALS & SUPPLIES 5,616,935
046000002150304 PRINTING OF NON SECURITY DOCUMENTS 5,255,284
046000002150305 PRINTING OF SECURITY DOCUMENTS 2,707,745
046000002150308 UNIFORMS & OTHER CLOTHING 125,173
046000002150310 TEACHING AIDS MATERIALS 394,236
046000002200400 MAINTENANCE SERVICES - GENERAL 61,436,350
046000002200401 MAINTENANCE OF MOTOR VEHICLES 10,857,856
046000002200405 MAINTENANCE OF OFFICE FURNITURE 10,865,066
046000002200406 MAINTENANCE OF BUILDING - OFFICE 14,905,305
046000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 4,218,497
046000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,383,046
046000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 7,775,906
046000002200411 MAINTENANCE OF PLANTS/GENERATORS 4,212,175
046000002200499 OTHER MAINTENANCE SERVICES 4,218,497
046000002250500 TRAINING - GENERAL 27,260,361
046000002250501 LOCAL TRAINING 19,786,746
046000002250502 INT'L TRAINING 7,473,615
046000002300600 OTHER SERVICES - GENERAL 44,224,716
046000002300601 SECURITY SERVICES 22,544,514
046000002300602 CLEANING & FUMIGATION SERVICES 7,230,202
046000002300603 OFFICE ACCOMMODATION RENT 14,450,000
046000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 814,619
046000002350703 LEGAL SERVICES 814,619
046000002400800 FINANCIAL - GENERAL 3,502,256
046000002400801 BANK CHARGES 166,898
046000002400803 INSURANCE CHARGES / PREMIUM 3,335,358
NATIONAL ASSEMBLY 832 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
046000002450900 FUEL & LUBRICANTS - GENERAL 19,109,460
046000002450901 MOTOR VEHICLE FUEL COST 14,450,000
046000002450905 GENERATOR FUEL COST 4,659,460
046000002501000 MISCELLANEOUS 26,670,885
046000002501001 REFRESHMENT & MEALS 3,740,317
046000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 7,754,231
046000002501003 PUBLICITY & ADVERTISEMENTS 7,641,798
046000002501006 POSTAGES & COURIER SERVICES 1,523,933
046000002501007 WELFARE PACKAGES 3,030,002
046000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 1,672,949
046000002501009 SPORTING ACTIVITIES 1,307,654
046000004007000 GRANTS & CONTRIBUTION - GENERAL 642,742
046000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 642,742
TOTAL CAPITAL PROJECT 416,591,100
046000010000000 ONGOING PROJECTS (OTHERS) 225,927,132
046000010010000 PROVISION OF PROJECT VEHICLES 148,760,982
50 PROVISION OF ICT AND PUBLIC ENLIGHTENMENT PROJECTS 77,166,150
046000020000000 NEW PROJECTS (OTHERS) 190,663,968
046000020010000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN ABUJA 68,007,686
046000020020000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN ABIA 8,149,919
046000020030000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN BAYELSA 10,051,567
046000020040000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN DELTA 8,149,919
046000020050000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN EDO 9,915,735
046000020060000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN KADUNA 31,241,356
046000020070000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN KATSINA 11,138,223
046000020080000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN KOGI 11,138,223
046000020090000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN LAGOS 15,213,182
046000020100000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN OSUN 6,791,599
046000020110000 GENERAL RENOVATION OF EXISTING OFFICE BUILDINGS IN RIVERS 10,866,559
PERSONNEL 1,494,036,697
OVERHEAD 413,034,774
RECURRENT 1,907,071,470
CAPITAL 416,591,100
ALLOCATION 2,323,662,570
NATIONAL ASSEMBLY 833 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030 TOTAL: REVENUE MOBILIZATION ALLOCATION AND FISCAL COMMISSION 2,421,718,781
0300000 REVENUE MOBILIZATION ALLOCATION AND FISCAL COMMISSION
TOTAL ALLOCATION: 2,421,718,781
Classification No. EXPENDITURE ITEMS
030000007000001 TOTAL PERSONNEL COST 1,055,779,803
030000007000010 SALARY & WAGES - GENERAL 920,487,180
030000007000011 CONSOLIDATED SALARY 920,487,180
030000007000020 BENEFITS AND ALLOWANCES - GENERAL 75,609,015
030000007000021 NON-REGULAR ALLOWANCES 75,609,015
030000007000030 SOCIAL CONTRIBUTION 59,683,608
030000007000031 NHIS 23,873,443
030000007000032 PENSION 35,810,165
030000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 680,347,656
030000002050700 TRAVELS & TRANSPORT - GENERAL 105,018,738
030000002050111 LOCAL TRAVELS & TRANSPORT 56,669,277
030000002050112 INTERNATIONAL TRAVELS & TRANSPORT 48,349,461
030000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 55,401,329
030000002060121 LOCAL TRAVELS & TRANSPORT 28,524,011
030000002060122 INTERNATIONAL TRAVELS & TRANSPORT 26,877,318
030000002100200 UTILITIES - GENERAL 8,033,850
030000002100201 ELECTRICITY CHARGES 2,688,509
030000002100202 TELEPHONE CHARGES 1,972,009
030000002100205 WATER RATES 1,575,797
030000002100206 SEWAGE CHARGES 1,797,535
030000002150300 MATERIALS & SUPPLIES - GENERAL 42,969,681
030000002150301 OFFICE MATERIALS & SUPPLIES 10,494,399
030000002150302 LIBRARY BOOKS & PERIODICALS 13,004,988
030000002150303 COMPUTER MATERIALS & SUPPLIES 4,298,007
030000002150304 PRINTING OF NON SECURITY DOCUMENTS 6,776,204
030000002150305 PRINTING OF SECURITY DOCUMENTS 2,585,780
030000002150306 DRUGS & MEDICAL SUPPLIES 2,692,901
030000002150308 UNIFORMS & OTHER CLOTHING 1,533,561
030000002150399 OTHER MATERIALS & SUPPLIES 1,583,842
030000002200400 MAINTENANCE SERVICES - GENERAL 89,150,293
030000002200401 MAINTENANCE OF MOTOR VEHICLES 52,631,431
030000002200405 MAINTENANCE OF OFFICE FURNITURE 14,192,869
030000002200406 MAINTENANCE OF BUILDING - OFFICE 12,244,492
030000002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 817,061
030000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 1,030,754
030000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,583,842
030000002200411 MAINTENANCE OF PLANTS/GENERATORS 3,771,052
030000002200499 OTHER MAINTENANCE SERVICES 2,878,791
030000002250500 TRAINING - GENERAL 8,422,017
030000002250501 LOCAL TRAINING 5,405,175
030000002250502 INT'L TRAINING 3,016,842
030000002300600 OTHER SERVICES - GENERAL 22,710,218
030000002300601 SECURITY SERVICES 3,544,789
030000002300602 CLEANING & FUMIGATION SERVICES 13,224,966
030000002300603 OFFICE ACCOMMODATION RENT 5,940,463
030000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 63,687,702
030000002350701 FINANCIAL CONSULTING 14,670,536
NATIONAL ASSEMBLY 834 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
030000002350702 INFORMATION TECHNOLOGY CONSULTING 14,670,536
030000002350703 LEGAL SERVICES 19,564,105
030000002350799 OTHER PROFESSIONAL SERVICES 14,782,525
030000002400800 FINANCIAL - GENERAL 170,244,708
030000002400801 BANK CHARGES 24,528
030000002400802 INTEREST ON LOANS & OVER DRAFT 220,179
030000002400803 INSURANCE CHARGES / PREMIUM 170,000,000
030000002450900 FUEL & LUBRICANTS - GENERAL 49,316,609
030000002450901 MOTOR VEHICLE FUEL COST 14,662,760
030000002450905 GENERATOR FUEL COST 21,897,897
030000002450906 COOKING GAS/FUEL COST 10,241,918
030000002450999 OTHER FUEL COST 2,514,035
030000002501000 MISCELLANEOUS 60,188,459
030000002501001 REFRESHMENT & MEALS 6,285,087
030000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 1,784,965
030000002501003 PUBLICITY & ADVERTISEMENTS 2,953,991
030000002501004 MEDICAL EXPENDITURE 13,114,120
030000002501006 POSTAGES & COURIER SERVICES 2,111,789
030000002501007 WELFARE PACKAGES 10,675,506
030000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 10,424,103
030000002501099 OTHER MISCELLANEOUS EXPENSES 12,838,898
030000003007000 LOANS & ADVANCES - GENERAL 4,198,438
030000003007001 MOTOR VEHICLE ADVANCES 4,198,438
030000004007000 GRANTS & CONTRIBUTION - GENERAL 1,005,614
030000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,005,614
TOTAL CAPITAL PROJECT 685,591,322
030000010000000 ONGOING PROJECTS (OTHERS) 81,000,000
030000010010000 HEADQUATERS PHASE II (RETENTION FEE & EXPECTED CLAIMS) 81,000,000
030000020000000 NEW PROJECTS (OTHERS) 604,591,322
030000020030000 COMPUTALIZATION OF HEAD OFFICE, SIX ZONAL AND STATES OFFICES 169,891,322
030000020040000 FURNITURE AND EQUIPMENT OF HEAD OFFICE PHASE II 243,000,000
030000020050000 LIBRARY 5,400,000
030000020060000 COMMUNICATION 32,400,000
030000020070000 ESTABLISHMENT OF STATE OFFICES 45,900,000
030000020100000 PROJECTON ENHANCED REVENUE DRIVE/MONITORING ACTIVITIES 108,000,000
PERSONNEL 1,055,779,803
OVERHEAD 680,347,656
RECURRENT 1,736,127,458
CAPITAL 685,591,322
ALLOCATION 2,421,718,781
NATIONAL ASSEMBLY 835 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
047 TOTAL: FEDERAL CIVIL SERVICE COMMISSION 2,013,598,574
0470000 FEDERAL CIVIL SERVICE COMMISSION
TOTAL ALLOCATION: 2,013,598,574
Classification No. EXPENDITURE ITEMS
047000007000001 TOTAL PERSONNEL COST 566,818,574
047000007000010 SALARY & WAGES - GENERAL 524,591,076
047000007000011 CONSOLIDATED SALARY 524,591,076
047000007000030 SOCIAL CONTRIBUTION 42,227,498
047000007000031 NHIS 16,890,999
047000007000032 PENSION 25,336,499
047000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 996,780,000
047000002050700 TRAVELS & TRANSPORT - GENERAL 57,251,563
047000002050111 LOCAL TRAVELS & TRANSPORT 43,106,250
047000002050112 INTERNATIONAL TRAVELS & TRANSPORT 14,145,313
047000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 37,400,000
047000002060121 LOCAL TRAVELS & TRANSPORT 28,875,000
047000002060122 INTERNATIONAL TRAVELS & TRANSPORT 8,525,000
047000002100200 UTILITIES - GENERAL 14,619,945
047000002100201 ELECTRICITY CHARGES 4,904,352
047000002100202 TELEPHONE CHARGES 5,123,093
047000002100204 SATELLITES BROADCASTING ACCESS CHARGES 577,500
047000002100205 WATER RATES 1,127,500
047000002100206 SEWAGE CHARGES 2,887,500
047000002150300 MATERIALS & SUPPLIES - GENERAL 45,843,600
047000002150301 OFFICE MATERIALS & SUPPLIES 22,000,000
047000002150302 LIBRARY BOOKS & PERIODICALS 3,466,100
047000002150303 COMPUTER MATERIALS & SUPPLIES 6,930,000
047000002150304 PRINTING OF NON SECURITY DOCUMENTS 6,930,000
047000002150305 PRINTING OF SECURITY DOCUMENTS 5,940,000
047000002150308 UNIFORMS & OTHER CLOTHING 577,500
047000002200400 MAINTENANCE SERVICES - GENERAL 193,890,000
047000002200401 MAINTENANCE OF MOTOR VEHICLES 5,775,000
047000002200405 MAINTENANCE OF OFFICE FURNITURE 5,775,000
047000002200406 MAINTENANCE OF BUILDING - OFFICE 11,550,000
047000002200407 HOSTING OF AFRICAN PUBLIC SERVICE CONFERENCE 150,000,000
047000002200408 MAINTENANCE OF OFFICE EQUIPMENTS 11,550,000
047000002200409 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 5,775,000
047000002200408 MAINTENANCE OF PLANTS/GENERATORS 3,465,000
047000002200410 TRAINING - GENERAL 41,800,000
047000002200409 LOCAL TRAINING 32,175,000
047000002200410 INT'L TRAINING 9,625,000
047000002200411 OTHER SERVICES - GENERAL 16,830,000
047000002200410 SECURITY SERVICES 3,575,000
047000002200411 CLEANING & FUMIGATION SERVICES 13,255,000
047000002200412 OFFICE ACCOMMODATION RENT 0
047000002200411 RESIDENTIAL ACCOMMODATION RENT 0
047000002200412 SECURITY VOTE (INCLUDING OPERATIONS) 0
047000002200413 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 12,860,529
047000002200412 FINANCIAL CONSULTING 3,785,529
NATIONAL ASSEMBLY 836 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
047000002200413 INFORMATION TECHNOLOGY CONSULTING 9,075,000
047000002200415 FINANCIAL - GENERAL 1,155,000
047000002200416 BANK CHARGES 1,155,000
047000002200417 FUEL & LUBRICANTS - GENERAL 25,713,118
047000002200416 MOTOR VEHICLE FUEL COST 5,803,118
047000002200418 GENERATOR FUEL COST 19,910,000
047000002200420 MISCELLANEOUS 549,416,245
047000002200419 REFRESHMENT & MEALS 8,143,443
047000002200420 HONORARIUM & SITTING ALLOWANCE PAYMENTS 4,620,000
047000002200421 PUBLICITY & ADVERTISEMENTS 2,887,500
047000002200422 POSTAGES & COURIER SERVICES 2,611,011
047000002200421 WELFARE PACKAGES 100,000,000
047000002200422 SUBSCRIPTIONS TO PROFESSIONAL BODIES 4,510,000
047000002200423 SPORTING ACTIVITIES 18,000,000
047000002200422
ADMINISTRATIVE EXPENSES TO EMPLOY 250 GRADUATES EVERY
YEAR FOR 5 YEARS 42,000,000
047000002200423 RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 63,000,000
047000002200424 DISCIPLINE AND APPEAL (SERVICE WIDE) 20,000,000
047000002200423 PROMOTION (SERVICE WIDE) 240,000,000
047000002200424 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 38,000,000
047000002200425 CRECHE 644,291
047000002200424 SERVICOM 2,500,000
047000002200425 ANTI CORRUPTION 1,500,000
047000002200426 GENDER 1,000,000
TOTAL CAPITAL PROJECT 450,000,000
047000010000000 ONGOING PROJECTS (OTHERS) 450,000,000
047000010010000
ARCHIVING AND DIGITIZATION OF OPERATIONS OF THE
COMMISSION 135,000,000
047000010020000
PROCUREMENT AND INSTALLATION OF VIRTUAL DOXX FILE
TRACKING SYSTEM 45,000,000
047000010020000 RENOVATION & REHABILITATION OF OFFICE COMPLEX 135,000,000
047000010020000
ASSOCIATION OF AFRICAN PUBLIC SERVICE COMMISSION
(AAPSCOMs) 135,000,000
PERSONNEL 566,818,574
OVERHEAD 996,780,000
RECURRENT 1,563,598,574
CAPITAL 450,000,000
ALLOCATION 2,013,598,574
NATIONAL ASSEMBLY 837 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
023 TOTAL: POLICE SERVICE COMMISSION 774,691,649
230000 POLICE SERVICE COMMISSION
TOTAL ALLOCATION: 774,691,649
Classification No. EXPENDITURE ITEMS
023000007000001 TOTAL PERSONNEL COST 201,326,707
023000007000010 SALARY & WAGES - GENERAL 188,061,816
023000007000011 CONSOLIDATED SALARY 188,061,816
023000007000030 SOCIAL CONTRIBUTION 13,264,891
023000007000031 NHIS 5,305,956
023000007000032 PENSION 7,958,935
023000007000033 GROUP LIFE INSURANCE 0
023000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 500,461,343
023000002050700 TRAVELS & TRANSPORT - GENERAL 251,366,250
023000002050111 LOCAL TRAVELS & TRANSPORT 206,295,000
023000002050112 INTERNATIONAL TRAVELS & TRANSPORT 45,071,250
023000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 13,557,500
023000002060121 LOCAL TRAVELS & TRANSPORT 11,220,000
023000002060122 INTERNATIONAL TRAVELS & TRANSPORT 2,337,500
023000002100200 UTILITIES - GENERAL 5,924,067
023000002100201 ELECTRICITY CHARGES 1,870,000
023000002100202 TELEPHONE CHARGES 3,272,500
023000002100204 SATELLITES BROADCASTING ACCESS CHARGES 467,500
023000002100206 SEWAGE CHARGES 314,067
023000002150300 MATERIALS & SUPPLIES - GENERAL 23,334,889
023000002150301 OFFICE MATERIALS & SUPPLIES 5,142,500
023000002150302 LIBRARY BOOKS & PERIODICALS 2,337,500
023000002150303 COMPUTER MATERIALS & SUPPLIES 4,207,500
023000002150304 PRINTING OF NON SECURITY DOCUMENTS 3,272,500
023000002150305 PRINTING OF SECURITY DOCUMENTS 3,272,500
023000002150306 DRUGS & MEDICAL SUPPLIES 327,250
023000002150308 UNIFORMS & OTHER CLOTHING 2,337,500
023000002150310 TEACHING AIDS MATERIALS 100,139
023000002150399 OTHER MATERIALS & SUPPLIES 2,337,500
023000002200400 MAINTENANCE SERVICES - GENERAL 27,040,243
023000002200401 MAINTENANCE OF MOTOR VEHICLES 9,775,000
023000002200405 MAINTENANCE OF OFFICE FURNITURE 2,772,743
023000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 1,870,000
023000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,207,500
023000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 4,207,500
023000002200411 MAINTENANCE OF PLANTS/GENERATORS 1,870,000
023000002200499 OTHER MAINTENANCE SERVICES 2,337,500
023000002250500 TRAINING - GENERAL 34,998,750
023000002250501 LOCAL TRAINING 14,025,000
023000002250502 INT'L TRAINING 20,973,750
023000002300600 OTHER SERVICES - GENERAL 6,077,500
023000002300601 SECURITY SERVICES 3,740,000
023000002300602 CLEANING & FUMIGATION SERVICES 2,337,500
023000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 30,855,000
023000002350701 FINANCIAL CONSULTING 2,805,000
023000002350702 INFORMATION TECHNOLOGY CONSULTING 4,675,000
NATIONAL ASSEMBLY 838 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
023000002350703 LEGAL SERVICES 9,350,000
023000002350799 OTHER PROFESSIONAL SERVICES 14,025,000
023000002400800 FINANCIAL - GENERAL 467,500
023000002400801 BANK CHARGES 467,500
023000002450900 FUEL & LUBRICANTS - GENERAL 9,350,000
023000002450901 MOTOR VEHICLE FUEL COST 7,012,500
023000002450905 GENERATOR FUEL COST 2,337,500
023000002501000 MISCELLANEOUS 76,919,645
023000002501001 REFRESHMENT & MEALS 9,350,000
023000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 44,718,245
023000002501003 PUBLICITY & ADVERTISEMENTS 5,610,000
023000002501006 POSTAGES & COURIER SERVICES 2,281,400
023000002501007 WELFARE PACKAGES 7,947,500
023000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 1,402,500
023000002501009 SPORTING ACTIVITIES 5,610,000
023000003007000 LOANS & ADVANCES - GENERAL 18,700,000
023000003007001 MOTOR VEHICLE ADVANCES 14,025,000
023000003007004 FURNITURE LOAN 4,675,000
023000004007000 GRANTS & CONTRIBUTION - GENERAL 1,870,000
023000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,870,000
TOTAL CAPITAL PROJECT 72,903,600
0230000020000000 NEW PROJECTS (OTHERS) 72,903,600
0230000020010000 GENERAL OFFICE INFRASTRUCTURE 20,869,200
0230000020020000
PROCUREMENT OF OPERATIONAL VEHICLES AT NATIONAL HEADQUARTERS AND
ZONAL OFFICES; I) 4 NOS TOYOTA HILUX @ N5,280,000 EACH = N21,120,000
II) 2 NOS. TOYOTA LANDCRUISER PRADO @ N11,000,000 EACH = N22,000,000, 1
NOS. COASTER BUS @ N14,000,000, 1 NOS. 18 SEATER BUS @ N6,000,000, 1 NOS.
LAND CRUISER JEEP (V8) AT N22,000,000 42,134,400
0230000020030000 ESTABLISHMENT OF NEW SPECIALISED E-LIBRARY ON POLICE 9,900,000
PERSONNEL 201,326,707
OVERHEAD 500,461,343
RECURRENT 701,788,049
CAPITAL 72,903,600
ALLOCATION 774,691,649
NATIONAL ASSEMBLY 839 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
054 TOTAL: INDEPENDENT NATIONAL ELECTORAL COMMISSION 42,070,088,222
05400000 INDEPENDENT NATIONAL ELECTORAL COMMISSION
TOTAL ALLOCATION: 18,700,580,342
Classification No. EXPENDITURE ITEMS
0540000007000001 TOTAL PERSONNEL COST 10,939,834,261
0540000007000010 SALARY & WAGES - GENERAL 9,739,872,754
0540000007000011 CONSOLIDATED SALARY 9,739,872,754
0540000007000030 SOCIAL CONTRIBUTION 1,199,961,508
0540000007000031 NHIS 479,984,603
0540000007000032 PENSION 719,976,905
0540000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 2,156,719,561
0540000002050700 TRAVELS & TRANSPORT - GENERAL 67,162,095
0540000002050111 LOCAL TRAVELS & TRANSPORT 54,168,345
0540000002050112 INTERNATIONAL TRAVELS & TRANSPORT 12,993,750
0540000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 12,110,175
0540000002060121 LOCAL TRAVELS & TRANSPORT 9,511,425
0540000002060122 INTERNATIONAL TRAVELS & TRANSPORT 2,598,750
0540000002100200 UTILITIES - GENERAL 95,614,657
0540000002100201 ELECTRICITY CHARGES 52,699,667
0540000002100202 TELEPHONE CHARGES 21,159,295
0540000002100204 SATELLITES BROADCASTING ACCESS CHARGES 1,319,126
0540000002100205 WATER RATES 20,436,570
0540000002150300 MATERIALS & SUPPLIES - GENERAL 283,707,409
0540000002150301 OFFICE MATERIALS & SUPPLIES 79,452,104
0540000002150302 LIBRARY BOOKS & PERIODICALS 11,683,980
0540000002150303 COMPUTER MATERIALS & SUPPLIES 8,835,750
0540000002150304 PRINTING OF NON SECURITY DOCUMENTS 56,823,020
0540000002150305 PRINTING OF SECURITY DOCUMENTS 18,154,868
0540000002150306 DRUGS & MEDICAL SUPPLIES 15,800,400
0540000002150307 FIELD MATERIALS & SUPPLIES 3,118,500
0540000002150310 TEACHING AIDS MATERIALS 6,678,788
0540000002150399 OTHER MATERIALS & SUPPLIES 83,160,000
0540000002200400 MAINTENANCE SERVICES - GENERAL 241,829,384
0540000002200401 MAINTENANCE OF MOTOR VEHICLES 79,667,384
0540000002200405 MAINTENANCE OF OFFICE FURNITURE 10,395,000
0540000002200406 MAINTENANCE OF BUILDING - OFFICE 79,002,000
0540000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 20,790,000
0540000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 31,185,000
0540000002200411 MAINTENANCE OF PLANTS/GENERATORS 20,790,000
0540000002250500 TRAINING - GENERAL 79,209,900
0540000002250501 LOCAL TRAINING 62,058,150
0540000002250502 INT'L TRAINING 17,151,750
0540000002300600 OTHER SERVICES - GENERAL 36,204,746
0540000002300602 CLEANING & FUMIGATION SERVICES 9,355,500
0540000002300603 OFFICE ACCOMMODATION RENT 26,849,246
0540000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 134,095,500
0540000002350701 FINANCIAL CONSULTING 46,777,500
0540000002350702 INFORMATION TECHNOLOGY CONSULTING 31,185,000
0540000002350703 LEGAL SERVICES 56,133,000
0540000002400800 FINANCIAL - GENERAL 5,197,500
0540000002400801 BANK CHARGES 5,197,500
0540000002450900 FUEL & LUBRICANTS - GENERAL 139,189,050
NATIONAL ASSEMBLY 840 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
054 TOTAL: INDEPENDENT NATIONAL ELECTORAL COMMISSION 42,070,088,222
05400000 INDEPENDENT NATIONAL ELECTORAL COMMISSION
0540000002450901 MOTOR VEHICLE FUEL COST 118,399,050
0540000002450905 GENERATOR FUEL COST 20,790,000
0540000002501000 MISCELLANEOUS 438,699,146
0540000002501001 REFRESHMENT & MEALS 18,748,422
0540000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 58,596,615
0540000002501003 PUBLICITY & ADVERTISEMENTS 318,027,749
0540000002501004 MEDICAL EXPENDITURE 22,245,300
0540000002501006 POSTAGES & COURIER SERVICES 5,488,560
0540000002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 15,592,500
0540000004007000 GRANTS & CONTRIBUTION - GENERAL 623,700,000
0540000004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 623,700,000
0540000002501200 ELECTORAL RECURRENT 23,369,507,879
2010 ELECTORAL RECURRENT 4,072,149,000
0540000002511200 BALLOT PAPERS FOR BYE-ELECTIONS IN 2010 70,227,000
0540000002521200 RESULT FORMS FOR BYE- ELECTIONS 18,900,000
0540000002531200 VOTER EDUCATION PUBLICATIONS AND TV AND RADIO PROGRAMME 333,342,000
0540000002541200 ELECTORAL TRAINING FOR 2010 AND 2011 ELECTIONS 547,650,000
0540000002551200 RESEARCH/ STUDIES ON VOTER EDUCATION 90,000,000
0540000002561200 ELECTORAL INSTITUTE LIBRARY 45,000,000
0540000002571200 PRODUCTION OF BI-ANNUAL NIGERIAN ELECTORAL JOURNAL 18,000,000
0540000002581200
MONITORING OF ANNUAL NATIONAL CONVENTIONS AND STATE CONGRESSES
OF POLITICAL PARTIES 333,000,000
0540000002591200 POLITICAL PARTIES MONITORING PUBLICATIONS 13,500,000
0540000002601200 PREPARATION FOR ELECTORAL BILL 2010 22,500,000
0540000002611200 PRACTICING FEE FOR LEGAL OFFICERS OF INEC 13,500,000
0540000002621200
PRODUCTION/PUBLICATION OF THE ELECTORAL ACT, CONSTITUTION, MANUALS
AND GUIDELINES 45,000,000
0540000002631200 PROCUREMENT OF ELECTION LAW REPORTS AND OTHER RELEVANT BOOKS 63,000,000
0540000002641200 OUTFIT ALLOWANCE FOR LEGAL OFFICERS 22,500,000
0540000002651200 PRODUCTION/AIRING OF INEC HALF HOUR ON AIT FOR 30MINUTES 79,200,000
0540000002661200
PRODUCTION OF TWO (2) SPECIAL PUBLIC ENLIGHTENMENT AND CIVIC /
VOTER EDUCATION VEDIO CLIPS 28,125,000
0540000002671200 REPLICATION OF INEC HALF HOUR ON FRCN 20,205,000
0540000002681200 PRINTING OF ACCOUNTING FORMS DOCUMENT AND DUE PROCESS FORMS 31,500,000
0540000002691200 FINANCIAL RECORDS/ FIXED ASSETS ARCHIVING SYSTEM 27,000,000
0540000002701200 ELECTORAL HARZARD ALLOWANCE 2,250,000,000
ELECTORAL SUMIT
2011 ELECTORAL RECURRENT 19,297,358,879
0540000002711200 BALLOT PAPERS FOR 2011 ELECTION 6,431,906,250
0540000002721200 RESULT FORMS FOR 2011 ELECTIONS 1,829,949,629
0540000002731200 TENDERED BALLOT PAPERS FOR 2011 ELECTIONS 50,382,000
0540000002741200 HONORARIA FOR 2011 ELECTIONS 9,918,621,000
0540000002751200 ELECTION MONITORING AND SECURITY FOR 2011 ELECTIONS 1,066,500,000
TOTAL CAPITAL PROJECT 5,604,026,520
0540000010000000 ONGOING PROJECTS (OTHERS) 710,694,000
0540000010010000 COMPLETION OF BAYELSA STATE OFFICE 86,670,000
0540000010020000 STRATEGIC DATA CENTRE (ICT) JIGAWA STATE. 57,780,000
NATIONAL ASSEMBLY 841 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
054 TOTAL: INDEPENDENT NATIONAL ELECTORAL COMMISSION 42,070,088,222
05400000 INDEPENDENT NATIONAL ELECTORAL COMMISSION
0540000010030000 STRATEGIC DATA CENTRE (ICT) OGUN STATE. 57,780,000
0540000010040000 NATIONAL VOTER REGISTRY CENTRE, ABIA STATE. 104,004,000
0540000010050000 UPGRADE OF VOTERS CARD CENTRE/ PROVISION OF BASE CARDS. 404,460,000
0540000020000000 NEW PROJECTS (OTHERS) 4,893,332,520
0540000020010000 PROCURMENT OF 500KVA ICT GEN SET 32,356,800
0540000020020000 WEBSITE/PORTAL UPGRADE 86,670,000
0540000020030000 RENOVATION OF NATIONAL HGTRS 57,780,000
0540000020040000 REHABILITATION OF 6 NOS. LGA OFFICES @ N10M PER STATE X 37. 1,271,160,000
0540000020050000 REHABILITATION OF THE COOLING SYSTEM AT TEI. 28,890,000
0540000020060000 CONSTTRUCTION OF INEC STATE OFFICE, IKEJA LAGOS 115,560,000
0540000020090000 2010 ELECTORAL CAPITAL PROJECTS 0
0540000020100000 PROVISION FOR SENSITIVE AND NON-SENSITIVE MATERIALS FOR BYE-ELECTIONS. 53,446,500
0540000020110000
PROCUREMENT OF TYRES, TUBES, BATTERIES, FUELLING AND GENERAL
SERVICING. 57,780,000
0540000020120000 ELECTRONIC COLLATION SYSTEM. 8,781,404
0540000020130000 PU IDENTIFICATION/G.I.S. 35,823,600
0540000020140000 NIGERIA ATLAS OF CONSTITUENCIES. 45,068,400
0540000020150000 RENEWAL OF THE AFIS-BASED E-REGISTRATION LICENSE. 8,667,000
0540000020160000 INTEGRATION OF SUPPLEMENTARY LIST INTO THE VOTER REGISTER. 40,446,000
0540000020170000 PRODUCTION OF SOFT COPIES OF THE VOTER REGISTER. 2,889,000
0540000020180000
PRINTING OF TRIBUNAL FORMS, CONTRACT AGREEMENT FORMS ETC FOR 2011
(CONTRCTS). 14,445,000
0540000020190000 2011 ELECTORAL CAPITAL PROJECTS 0
0540000020200000 NON-SENSITIVE MATERIALS FOR 2011 ELECTIONS. 1,483,708,064
0540000020210000
DATABASE SECURITY AND GENERAL DATA TRANSFER TO CENTRAL SERVERS FOR
UPDATE OF NATIONAL VOTER REGISTER. 34,668,000
0540000020220000
SOFTWARE UPGRADES/LICENCE FOR ORACLE, SQL SERVER, OPERATING
SYSTEM. 86,670,000
0540000020230000 UPGRADE OF RESULT COLLATION SYSTEM FOR ELECTIONS. 231,120,000
0540000020240000 PRODUCTION OF VOTER REGISTER. 92,448,000
0540000020250000 MOTOR CYCLES FOR 2011 ELECTIONS. 71,554,752
0540000020260000
PORTABLE DATA TERMINAL (GSM) TRANSMISSION OF RESULTS FROM POLLING
UNITS 455,600,000
0540000020270000 TRAINING OF POLITICAL PARTIES STAKEHOLDERS IN THE STATES AND FCT 577,800,000
PERSONNEL 10,939,834,261
OVERHEAD 2,156,719,561
ELECTORAL RECURRENT 23,369,507,879
RECURRENT 36,466,061,702
CAPITAL 5,604,026,520
ALLOCATION 42,070,088,222
NATIONAL ASSEMBLY 842 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
061 TOTAL: FEDERAL CHARACTER COMMISSION 1,672,403,566
0610000 FEDERAL CHARACTER COMMISSION
TOTAL ALLOCATION: 1,672,403,566
Classification No. EXPENDITURE ITEMS
061000007000001 TOTAL PERSONNEL COST 940,809,183
061000007000010 SALARY & WAGES - GENERAL 885,499,087
061000007000011 CONSOLIDATED SALARY 885,499,087
061000007000030 SOCIAL CONTRIBUTION 55,310,096
061000007000031 NHIS 22,124,038
061000007000032 PENSION 33,186,058
061000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 384,272,004
061000002050700 TRAVELS & TRANSPORT - GENERAL 169,638,601
061000002050111 LOCAL TRAVELS & TRANSPORT 169,638,601
061000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 15,770,490
061000002060121 LOCAL TRAVELS & TRANSPORT 8,810,109
061000002060122 INTERNATIONAL TRAVELS & TRANSPORT 6,960,381
061000002100200 UTILITIES - GENERAL 15,412,417
061000002100201 ELECTRICITY CHARGES 6,814,449
061000002100202 TELEPHONE CHARGES 4,056,220
061000002100205 WATER RATES 811,244
061000002100206 SEWAGE CHARGES 3,244,976
061000002100299 OTHER UTILITY CHARGES 485,529
061000002150300 MATERIALS & SUPPLIES - GENERAL 33,603,947
061000002150301 OFFICE MATERIALS & SUPPLIES 16,608,387
061000002150302 LIBRARY BOOKS & PERIODICALS 1,784,737
061000002150303 COMPUTER MATERIALS & SUPPLIES 7,240,352
061000002150304 PRINTING OF NON SECURITY DOCUMENTS 5,536,740
061000002150305 PRINTING OF SECURITY DOCUMENTS 2,433,732
061000002200400 MAINTENANCE SERVICES - GENERAL 23,140,732
061000002200401 MAINTENANCE OF MOTOR VEHICLES 2,170,077
061000002200405 MAINTENANCE OF OFFICE FURNITURE 1,703,612
061000002200406 MAINTENANCE OF BUILDING - OFFICE 6,895,573
061000002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 3,326,100
061000002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 1,277,709
061000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 4,056,220
061000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 1,277,709
061000002200411 MAINTENANCE OF PLANTS/GENERATORS 2,433,732
061000002250500 TRAINING - GENERAL 11,657,438
061000002250501 LOCAL TRAINING 10,440,572
061000002250502 INT'L TRAINING 1,216,866
061000002300600 OTHER SERVICES - GENERAL 36,384,289
061000002300601 SECURITY SERVICES 18,658,610
061000002300602 CLEANING & FUMIGATION SERVICES 11,844,161
061000002300603 OFFICE ACCOMMODATION RENT 5,881,518
061000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 16,151,683
061000002350701 FINANCIAL CONSULTING 13,920,762
061000002350702 INFORMATION TECHNOLOGY CONSULTING 1,825,299
061000002350703 LEGAL SERVICES 405,622
061000002400800 FINANCIAL - GENERAL 638,855
061000002400801 BANK CHARGES 638,855
061000002450900 FUEL & LUBRICANTS - GENERAL 10,221,652
061000002450901 MOTOR VEHICLE FUEL COST 2,129,494
NATIONAL ASSEMBLY 843 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
061 TOTAL: FEDERAL CHARACTER COMMISSION 1,672,403,566
0610000 FEDERAL CHARACTER COMMISSION
061000002450905 GENERATOR FUEL COST 8,092,158
061000002501000 MISCELLANEOUS 51,651,899
061000002501001 REFRESHMENT & MEALS 4,259,030
061000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 425,903
061000002501003 PUBLICITY & ADVERTISEMENTS 25,554,183
061000002501004 MEDICAL EXPENDITURE 7,240,352
061000002501006 POSTAGES & COURIER SERVICES 1,277,709
061000002501007 WELFARE PACKAGES 12,894,722
TOTAL CAPITAL PROJECT 347,322,379
061000010000000 ONGOING PROJECTS (OTHERS) 347,322,379
061000010010000 COMPUTERIZATION PROJECT 1,237,014
061000010020000 CONSTRUCTION OF STATE OFFICES - EDO 3,586,429
061000010030000 CONSTRUCTION OF STATE OFFICES - KOGI 4,483,030
061000010040000 CONSTRUCTION OF STATE OFFICES - KEBBI 4,483,030
061000010050000 CONSTRUCTION OF STATE OFFICES - IMO 1,884,249
061000010060000 CONSTRUCTION OF STATE OFFICES - TARABA 10,214,564
061000010070000 CONSTRUCTION OF STATE OFFICES - EKITI 12,768,202
061000010080000 CONSTRUCTION OF STATE OFFICES - KWARA 12,553,257
061000010090000 CONSTRUCTION OF STATE OFFICES -BAYELSA 15,691,569
061000010100000 PURCHASE OF 3NOS.OF ELEVATORS 22,000,000
061000010110000 COLLECTING OF ICT DATA AND PROCESSING 94,674,922
061000010120000
(B)PROCUREMENT AND INSTALATION OF (I)COMPUTER HARDWARE (II)SYSTEM
INTERGRATION (III)AND DEPLOYMENT OF VIRTUAL PRIVATE NETWORK TO
INTERCONNECT STATE OFFICES AND THE HEAD OFFICE (IV)SYSTEM ANALYSIS
AND DATA CAPTURING 121,468,232
061000010130000 FENCING OF JIGAWA,OYO,NIGER AND EBONYI STATE OFFICES 16,500,000
061000010140000 FURNISHING OF OFFICES - EKITI 9,670,223
061000010150000 FURNISHING OF OFFICES - BAYELSA 5,080,265
061000010160000 FURNISHING OF OFFICES - KWARA 5,080,265
061000010170000 FURNISHING OF OFFICES - TARABA 25,947,130
PERSONNEL 940,809,183
OVERHEAD 384,272,004
RECURRENT 1,325,081,187
CAPITAL 347,322,379
ALLOCATION 1,672,403,566
NATIONAL ASSEMBLY 844 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021 TOTAL NATIONAL ASSEMBLY 158,916,167,627
0210600 NATIONAL ASSEMBLY OFFICE
TOTAL ALLOCATION: 11,489,667,231
Classification No. EXPENDITURE ITEMS
021060007000001 TOTAL PERSONNEL COST 3,223,854,944
021060007000010 SALARY & WAGES - GENERAL 2,045,520,137
021060007000011 CONSOLIDATED SALARY 2,045,520,137
021060007000020 BENEFITS AND ALLOWANCES - GENERAL 934,205,976
021060007000021 NON-REGULAR ALLOWANCES 910,859,785
021060007000022 RENT SUBSIDY 23,346,191
021060007000030 SOCIAL CONTRIBUTION 244,128,832
021060007000031 NHIS 97,651,533
021060007000032 PENSION 146,477,299
021060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 6,285,812,287
021060002050700 TRAVELS & TRANSPORT - GENERAL 630,510,000
021060002050111 LOCAL TRAVELS & TRANSPORT 431,472,000
021060002050112 INTERNATIONAL TRAVELS & TRANSPORT 199,038,000
021060002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 300,986,416
021060002060121 LOCAL TRAVELS & TRANSPORT 194,117,416
021060002060122 INTERNATIONAL TRAVELS & TRANSPORT 106,869,000
021060002100200 UTILITIES - GENERAL 316,592,043
021060002100201 ELECTRICITY CHARGES 108,000,000
021060002100202 TELEPHONE CHARGES 67,800,043
021060002100203 INTERNET ACCESS CHARGES 73,500,000
021060002100205 WATER RATES 42,592,000
021060002100206 SEWAGE CHARGES 24,700,000
021060002150300 MATERIALS & SUPPLIES - GENERAL 1,220,507,500
021060002150301 OFFICE MATERIALS & SUPPLIES 391,990,000
021060002150302 LIBRARY BOOKS & PERIODICALS 52,500,000
021060002150303 COMPUTER MATERIALS & SUPPLIES 280,467,500
021060002150304 PRINTING OF NON SECURITY DOCUMENTS 73,500,000
021060002150306 DRUGS & MEDICAL SUPPLIES 318,750,000
021060002150308 UNIFORMS & OTHER CLOTHING 57,800,000
021060002150399 OTHER MATERIALS & SUPPLIES 45,500,000
021060002200400 MAINTENANCE SERVICES - GENERAL 382,115,000
021060002200401 MAINTENANCE OF MOTOR VEHICLES 49,190,000
021060002200405 MAINTENANCE OF OFFICE FURNITURE 59,375,000
021060002200406 MAINTENANCE OF BUILDING - OFFICE 35,700,000
021060002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 25,200,000
021060002200409 MAINTENANCE OF OFFICE EQUIPMENTS 64,100,000
021060002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 40,500,000
021060002200411 MAINTENANCE OF PLANTS/GENERATORS 57,250,000
021060002200499 OTHER MAINTENANCE SERVICES 50,800,000
021060002250500 TRAINING - GENERAL 527,472,520
021060002250501 LOCAL TRAINING 271,750,000
021060002250502 INT'L TRAINING 255,722,520
021060002300600 OTHER SERVICES - GENERAL 745,693,750
021060002300601 SECURITY SERVICES 400,000,000
021060002300605 SECURITY VOTE (INCLUDING OPERATIONS) 345,693,750
NATIONAL ASSEMBLY 850 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021060002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 225,398,750
021060002350701 FINANCIAL CONSULTING 24,150,000
021060002350702 INFORMATION TECHNOLOGY CONSULTING 54,255,000
021060002350703 LEGAL SERVICES 106,518,750
021060002350704 ENGINEERING SERVICES 40,475,000
021060002400800 FINANCIAL - GENERAL 266,700,000
021060002400803 INSURANCE CHARGES / PREMIUM 266,700,000
021060002450900 FUEL & LUBRICANTS - GENERAL 378,122,090
021060002450901 MOTOR VEHICLE FUEL COST 69,246,500
021060002450905 GENERATOR FUEL COST 263,000,000
021060002450907 LUBRICANTS COST 23,344,250
021060002450999 OTHER FUEL COST 22,531,340
021060002501000 MISCELLANEOUS 519,488,500
021060002501001 REFRESHMENT & MEALS 139,841,000
021060002501004 MEDICAL EXPENDITURE 294,000,000
021060002501006 POSTAGES & COURIER SERVICES 24,147,500
021060002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 61,500,000
021060002501099 OTHER MISCELLANEOUS EXPENSES 772,225,718
021000002501100 BUDGET PREPARATION & COORDINATION ACTIVITIES 102,000,000
021000002501101 CONTINGENGIES 440,725,718
021000002501102 LAGOS LIAISON OFFICES 59,500,000
021010002501103 STRATEGIC BUDGETARY SUPPORT PROGRAMME 85,000,000
021010002501104 SOURVIERNER FOR INT. AND IMPORTANT DIGNITARIES 42,500,000
021010002501105 FOREIGN & LOCAL VISITING DELEGATES 42,500,000
TOTAL CAPITAL PROJECT 1,980,000,000
021060010000000 ONGOING PROJECTS (OTHERS) 1,980,000,000
021060010010000 UTILITY VEHICLES AND STAFF BUSES 250,000,000
021060010020000 PURCHASE OF OFFICE EQUIPMENT 800,000,000
021060010030000 PURCHASE OF SECURITY EQUIPMENT 100,000,000
021060010040000 PURCHASE OF BOOKS FOR NASS LIBRARY 50,000,000
021060010050000
PURCHASE OF INFORMATION ,VIDEO CONFERENCING AND PRINTING
EQUIPMENT 100,000,000
021060010070000 PURCHASE OF MEDICAL/DENTAL EQUIPMENT 150,000,000
021060010080000
INTEGRATION OF INFORMATION TECHNOLOGY PROJECTS FOR NASS AND
PURCHASE OF COMPUTERS 150,000,000
021060010130000 NATIONAL ASSEMBLY HOSPITAL DEVELOPMENT PROJECT 230,000,000
021060010150000 PURCHASE OF NEW GENERATING SETS FOR NASS 150,000,000
0210050 SENATE
TOTAL ALLOCATION: 43,593,644,134
Classification No. EXPENDITURE ITEMS
021005001100001 TOTAL PERSONNEL COST 1,976,510,517
021005001100010 SALARY & WAGES - GENERAL 1,856,510,517
021005001100011 CONSOLIDATED SALARY 1,856,510,517
021005001200020 BENEFITS AND ALLOWANCES - GENERAL 120,000,000
021005001200026 RENT SUBSIDY 120,000,000
021005002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 39,216,489,617
021005002050110 TRAVELS & TRANSPORT - GENERAL 5,063,000,000
021005002050111 LOCAL TRAVELS & TRANSPORT 2,605,000,000
021005002050112 INTERNATIONAL TRAVELS & TRANSPORT 2,458,000,000
NATIONAL ASSEMBLY 851 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021005002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 640,000,000
021005002060121 LOCAL TRAVELS & TRANSPORT 380,000,000
021005002060122 INTERNATIONAL TRAVELS & TRANSPORT 260,000,000
021005002100200 UTILITIES - GENERAL 80,000,000
021005002100201 ELECTRICITY CHARGES 50,000,000
021005002100202 TELEPHONE CHARGES 27,000,000
021005002100205 WATER RATES 3,000,000
021005002150300 MATERIALS & SUPPLIES - GENERAL 3,680,200,000
021005002150301 OFFICE MATERIALS & SUPPLIES 1,596,000,000
021005002150302 LIBRARY BOOKS & PERIODICALS 166,200,000
021005002150303 COMPUTER MATERIALS & SUPPLIES 1,176,000,000
021005002150304 PRINTING OF NON SECURITY DOCUMENTS 692,000,000
021005002150308 UNIFORMS & OTHER CLOTHING 50,000,000
021005002200400 MAINTENANCE SERVICES - GENERAL 957,000,000
021005002200401 MAINTENANCE OF MOTOR VEHICLES 430,000,000
021005002200409 MAINTENANCE OF OFFICE EQUIPMENTS 322,000,000
021005002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 150,000,000
021005002200411 MAINTENANCE OF PLANTS/GENERATORS 55,000,000
021005002250500 TRAINING - GENERAL 420,000,000
021005002250501 LOCAL TRAINING 230,000,000
021005002250502 INT'L TRAINING 190,000,000
021005002300600 OTHER SERVICES - GENERAL 1,259,000,000
021005002300605 SECURITY VOTE (INCLUDING OPERATIONS) 1,259,000,000
021005002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 1,740,000,000
021005002350701 FINANCIAL CONSULTING 350,000,000
021005002350702 INFORMATION TECHNOLOGY CONSULTING 450,000,000
021005002350703 LEGAL SERVICES 940,000,000
021005002400800 FINANCIAL - GENERAL 820,000,000
021005002400803 INSURANCE CHARGES / PREMIUM 820,000,000
021005002450900 FUEL & LUBRICANTS - GENERAL 286,000,000
021005002450901 MOTOR VEHICLE FUEL COST 154,000,000
021005002450905 GENERATOR FUEL COST 58,000,000
021005002450907 LUBRICANTS COST 74,000,000
021005002501000 MISCELLANEOUS 1,687,200,000
021005002501001 REFRESHMENT & MEALS 1,156,000,000
021005002501003 PUBLICITY & ADVERTISEMENTS 250,000,000
021005002501004 MEDICAL EXPENDITURE 180,000,000
021005002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 20,000,000
021005002501006 POSTAGES & COURIER SERVICES 41,200,000
021005002501007 STAFF 'WELFARE PACKAGES 40,000,000
021005002501099 OTHER MISCELLANEOUS EXPENSES 22,584,089,617
021005002501100 COMMITTEE PUBLIC HEARING 2,000,000,000
021005002501101 OUSTANDINGS 3,700,000,000
021005002501102 SENATE CHAMBER 1,000,000,000
021005002501103 CONTIGENCY 2,289,733,617
021005002501104 SENATE PROGRAMMED ACTIVITIES 12,124,356,000
021005002501105
BUDGET CAPACITY BUILDING/ADVOCACY WITH COSs AND INTITUTIONAL
STRENGTHENING 250,000,000
021005002501106 STRETEGIG BUDGET SUPPORT PROGRAMME 150,000,000
NATIONAL ASSEMBLY 852 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021005002501107 SENATE RETREAT 270,000,000
021005002501108 BUDGET PREPARATION AND COORDINATION ACTIVITIES 200,000,000
021005002501109 TABLE OFFICE (RULES AND BUSINESS) 150,000,000
021005002501110 FOREIGN AFFAIRS COMMITTEE OVERSIGHT FUNCTION 300,000,000
021005002501111
OFFICE OF THE SPECIAL ADVISERS, SENIOR SPECIAL ASSISTANTS TO THE SENATE
PRESIDENT AND THE DEPUTY SENATE PRESIDENT 150,000,000
TOTAL CAPITAL PROJECT 2,400,644,000
021005010000000 ONGOING PROJECTS (OTHERS) 2,400,644,000
021005010012001
PURCHASE OF VEHICLES FOR PRESIDING AND PRINCIPAL OFFICERS,(including
Liaison Offices), DEPARTMENTAL UTILITY AND STAFF BUSES 250,000,000
021005010012110 PURCHASE OF OFFICE EQUIPMENT 200,000,000
021005010012114 PURCHASE OF SECURITY EQUIPMENT 100,000,000
021005010012106 PURCHASE OF OF BOOKS AND SHELVES FOR NASS LIBRARY 50,000,000
021005010012104
PURCHASE OF INFORMATION,VIDEO CONFERENCING AND PRINTING
EQUIPMENT 500,000,000
021005010012203 PURCHASE OF GUEST HOUSES FOR THE PRESIDING OFFICERS 330,644,000
021005010012299 ESTABLISHMENT OF A TV/RADIO STATION 500,000,000
021005010012101 PARTITIONING/FURNISHING OF NEW OFFICES 100,000,000
021005010012399
RENOVATION/FURNISHING OF PRESIDENT OF THE SENATE AND DEPUTY
PRESIDENT OF THE SENATE RESIDENCES. 250,000,000
021005010012301
REPLACEMENT OF CONFERENCE SYSTEMS IN COMMITTEE ROOMS OF THE
SENATE IN THE MAIN COMPLEX 45,000,000
021005010012302 E-LIBRARARY IN THE OFFICE OF THE PRESIDENT OF THE SENATE 25,000,000
021005010012303
ICT UPGRADE AND ENHANCEMENT IN THE OFFICE OF THE PRESIDENT OF THE
SENATE 50,000,000
0210100 HOUSE OF REPRESENTATIVES
TOTAL ALLOCATION: 69,444,276,612
Classification No. EXPENDITURE ITEMS
021010001100001 TOTAL PERSONNEL COST 4,923,743,127
021010001100010 SALARY & WAGES - GENERAL 4,923,743,127
021010001100011 CONSOLIDATED SALARY 4,923,743,127
021010002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 61,547,208,059
021010002050110 TRAVELS & TRANSPORT - GENERAL 26,805,995,000
021010002050111 LOCAL TRAVELS & TRANSPORT 22,065,350,000
021010002050112 INTERNATIONAL TRAVELS & TRANSPORT 4,740,645,000
021010002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 776,250,000
021010002060121 LOCAL TRAVELS & TRANSPORT 396,750,000
021010002060122 INTERNATIONAL TRAVELS & TRANSPORT 379,500,000
021010002100200 UTILITIES - GENERAL 57,500,000
021010002100201 ELECTRICITY CHARGES 34,500,000
021010002100202 TELEPHONE CHARGES 11,500,000
021010002100205 WATER RATES 11,500,000
021010002150300 MATERIALS & SUPPLIES - GENERAL 4,984,673,000
021010002150301 OFFICE MATERIALS & SUPPLIES 1,687,375,000
021010002150302 LIBRARY BOOKS & PERIODICALS 355,143,000
021010002150303 COMPUTER MATERIALS & SUPPLIES 952,775,000
021010002150304 PRINTING OF NON SECURITY DOCUMENTS 1,616,880,000
021010002150305 PRINTING OF COMMITTEE REPORTS ETC 115,000,000
NATIONAL ASSEMBLY 853 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021010002150308 UNIFORMS & OTHER CLOTHING 257,500,000
021010002200400 MAINTENANCE SERVICES - GENERAL 2,443,250,000
021010002200401 MAINTENANCE OF MOTOR VEHICLES 1,361,675,000
021010002200405 MAINTENANCE OF OFFICE FURNITURE 287,500,000
021010002200409 MAINTENANCE OF OFFICE EQUIPMENTS 380,075,000
021010002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 414,000,000
021010002250500 TRAINING - GENERAL 391,000,000
021010002250501 LOCAL TRAINING 264,500,000
021010002250502 INT'L TRAINING 126,500,000
021010002300600 OTHER SERVICES - GENERAL 156,826,879
021010002300601 SECURITY SERVICES 56,826,879
021010002300602 CLEANING & FUMIGATION SERVICES 100,000,000
021010002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 5,018,950,000
021010002350701 COMMITTEES' CONSULTANTS 4,460,000,000
021010002350703 LEGAL SERVICES 558,950,000
021010002400800 FINANCIAL - GENERAL 494,500,000
021010002400803 INSURANCE CHARGES / PREMIUM 494,500,000
021010002450900 FUEL & LUBRICANTS - GENERAL 460,690,000
021010002450901 MOTOR VEHICLE FUEL COST 336,260,000
021010002450907 LUBRICANTS COST 124,430,000
021010002501000 MISCELLANEOUS 2,047,360,275
021010002501001 REFRESHMENT & MEALS 226,510,000
021010002501003 PUBLICITY & ADVERTISEMENTS 912,600,275
021010002501004 MEDICAL EXPENDITURE 718,500,000
021010002501005 NHIS(ENROLMENT FOR MEMBERS: PREVENTIVE HEALTH ASSESSMENT) 69,000,000
021010002501006 POSTAGES & COURIER SERVICES 120,750,000
021010002501099 OTHER MISCELLANEOUS EXPENSES 17,910,212,905
021010002501101 8 HOUSE DIVISIONAL UNITS FUNDING 615,000,000
021010002501102 COMMITTEES ACTIVITIES AND PUBLIC HEARING 4,232,175,773
021010002501103 HOUSE ADMIN 2,937,500,000
021010002501104 HOUSE CHAMBER 2,825,000,000
021010002501105 CONTINGENCY 2,166,329,073
021010002501106 OUTSTANDING LIABILITY OWED TO STATION 139,950,632
021010002501107 CAPACITY BUILDING 960,000,000
021010002501108 HOUSE PROGRAMMED ACTIVITIES 3,834,257,427
021010002501109 CPA NIGERIA NATIONAL BRANCH 200,000,000
TOTAL CAPITAL PROJECT 2,973,325,426
021101001000000 ONGOING PROJECTS (OTHERS) 2,973,325,426
021010010012001
PURCHASE OF UTILITY VEHICLES FOR HOUSE COMMITTEES ON APPROPRIATION,
PUBLIC ACCOUNTS, RULES AND BUSINESSS, FINANCE AND HOUSE SERVICES,
OFFICE OF THE AND DIVISIONAL HEADS 150,400,000
021010010012110 PURCHASE OF OFFICE EQUIPMENT 427,700,000
021010010012114 PURCHASE OF SECURITY EQUIPMENT 376,000,000
021010010012106 PURCHASE OF OF LEGISLATIVE AND LEGAL BOOKS 399,500,000
021010010012104 PURCHASE OF PRINTING EQUIPMENT 235,000,000
021010010012103
INTERGRATED INFORMATION TECHNOLOGY PROJECT AND INFFRASTRUCTURE
FOR THE HOUSE AND PURCHASE OF COMPUTERS 141,000,000
021010010012101 PARTITIONING AND FURNISHING OF PHASE III PART II NEW OFFICES 329,000,000
NATIONAL ASSEMBLY 854 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021010010012503 ALTERNATIVE POWER SUPPLY(THREE NO, 2000KVA GEN. SET) 180,950,000
021010010012199 INTERCOM CONNECTIVITY 131,600,000
021010010012506 CONSTRUCTION OF UNDERGROUND WATER RESERVOIR 263,200,000
021010010012301
REPLACEMENT OF CONFERENCE SYSTEM IN THE COMMITTEE AND HEARING
ROOMS OF THE HOUSE 214,425,426
021010010012302
MEMBERS IMAGE LAUNDERING, HOUSE OF REPRESENTATIVES, NATIONAL
ASSEMBLY 124,550,000
0210600 NATIONAL ASSEMBLY SERVICE COMMISSION
TOTAL ALLOCATION: 1,463,541,782
Classification No. EXPENDITURE ITEMS
021060007000001 TOTAL PERSONNEL COST 424,113,081
021060007000010 SALARY & WAGES - GENERAL 346,641,092
021060007000011 CONSOLIDATED SALARY 346,641,092
021060007000020 BENEFITS AND ALLOWANCES - GENERAL 52,482,455
021060007000021 NON-REGULAR ALLOWANCES 52,482,455
021060007000030 SOCIAL CONTRIBUTION 24,989,534
021060007000031 NHIS 9,995,814
021060007000032 PENSION 14,993,720
021060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 790,428,701
021060002050700 TRAVELS & TRANSPORT - GENERAL 112,136,250
021060002050111 LOCAL TRAVELS & TRANSPORT 33,660,000
021060002050112 INTERNATIONAL TRAVELS & TRANSPORT 78,476,250
021060002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 143,814,645
021060002060121 LOCAL TRAVELS & TRANSPORT 51,190,400
021060002060122 INTERNATIONAL TRAVELS & TRANSPORT 92,624,245
021060002100200 UTILITIES - GENERAL 35,275,000
021060002100201 ELECTRICITY CHARGES 17,000,000
021060002100202 TELEPHONE CHARGES 4,675,000
021060002100203 INTERNET ACCESS CHARGES 4,760,000
021060002100204 SATELLITES BROADCASTING ACCESS CHARGES 4,335,000
021060002100205 WATER RATES 2,125,000
021060002100206 SEWAGE CHARGES 1,190,000
021060002150300 MATERIALS & SUPPLIES - GENERAL 74,327,400
021060002150301 OFFICE MATERIALS & SUPPLIES 27,763,125
021060002150302 LIBRARY BOOKS & PERIODICALS 9,819,200
021060002150303 COMPUTER MATERIALS & SUPPLIES 11,185,575
021060002150304 PRINTING OF NON SECURITY DOCUMENTS 8,500,000
021060002150305 PRINTING OF SECURITY DOCUMENTS 4,309,500
021060002150399 OTHER MATERIALS & SUPPLIES 12,750,000
021060002200400 MAINTENANCE SERVICES - GENERAL 58,991,300
021060002200401 MAINTENANCE OF MOTOR VEHICLES 22,457,000
021060002200405 MAINTENANCE OF OFFICE FURNITURE 1,955,000
021060002200406 MAINTENANCE OF BUILDING - OFFICE 2,975,000
021060002200409 MAINTENANCE OF OFFICE EQUIPMENTS 6,460,000
021060002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 16,644,300
021060002200411 MAINTENANCE OF PLANTS/GENERATORS 8,500,000
021060002250500 TRAINING - GENERAL 54,327,750
021060002250501 LOCAL TRAINING 15,057,750
021060002250502 INT'L TRAINING 39,270,000
NATIONAL ASSEMBLY 855 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021060002300600 OTHER SERVICES - GENERAL 28,220,000
021060002300601 SECURITY SERVICES 6,970,000
021060002300602 CLEANING & FUMIGATION SERVICES 4,250,000
021060002300603 OFFICE ACCOMMODATION RENT 17,000,000
021060002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 51,340,000
021060002350701 FINANCIAL CONSULTING 2,975,000
021060002350702 INFORMATION TECHNOLOGY CONSULTING 2,125,000
021060002350703 LEGAL SERVICES 23,800,000
021060002350704 ENGINEERING SERVICES 4,250,000
021060002350705 ARCHITECTURAL SERVICES 8,500,000
021060002350706 SURVEYING SERVICES 4,250,000
021060002350799 OTHER PROFESSIONAL SERVICES 5,440,000
021060002400800 FINANCIAL - GENERAL 44,625,000
021060002400801 BANK CHARGES 2,125,000
021060002400803 INSURANCE CHARGES / PREMIUM 42,500,000
021060002450900 FUEL & LUBRICANTS - GENERAL 34,023,800
021060002450901 MOTOR VEHICLE FUEL COST 22,123,800
021060002450905 GENERATOR FUEL COST 11,900,000
021060002501000 MISCELLANEOUS 134,152,500
021060002501001 REFRESHMENT & MEALS 29,750,000
021060002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 1,700,000
021060002501003 PUBLICITY & ADVERTISEMENTS 5,610,000
021060002501004 MEDICAL EXPENDITURE 12,750,000
021060002501006 POSTAGES & COURIER SERVICES 382,500
021060002501007 WELFARE PACKAGES 21,060,000
021060002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 850,000
021060002501009 SPORTING ACTIVITIES 2,550,000
021060002501099 OTHER MISCELLANEOUS EXPENSES 59,500,000
021060002501111 LOANS AND ADVANCES - GENERAL 17,495,056
021060002501112 REFURBISHING LOAN (POLITICAL OFFICE HOLDERS) 17,495,056
021060002501113 GRANTS & CONTRIBUTION - GENERAL 1,700,000
021060002501114 CONTRIBUTION TO LOCAL ORGANIZATIONS 1,700,000
TOTAL CAPITAL PROJECT 249,000,000
021060010000000 ONGOING PROJECTS (OTHERS) 41,500,000
021060010010000 OFFICE EQUIPMENT 8,300,000
021060010020000 UTILITY/ PROJECT VEHICLES 8,300,000
021060010030000 ICT/COMMUNICATION EQUIPMENT 24,900,000
021060020000000 NEW PROJECTS (OTHERS) 207,500,000
021060020010000 OFFICE BUILDING PROJECT 207,500,000
0210600 NATIONAL ASSEMBLY (PART II) - LEGISLATIVE AIDES
TOTAL ALLOCATION: 7,388,282,539
Classification No. EXPENDITURE ITEMS
021060007000001 TOTAL PERSONNEL COST 3,810,208,421
021060007000010 SALARY & WAGES - GENERAL 2,806,627,646
021060007000011 CONSOLIDATED SALARY 2,806,627,646
021060007000020 BENEFITS AND ALLOWANCES - GENERAL 700,461,465
021060007000021 NON-REGULAR ALLOWANCES 700,461,465
021060007000022 RENT SUBSIDY
021060007000030 SOCIAL CONTRIBUTION 303,119,310
NATIONAL ASSEMBLY 856 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021060007000031 NHIS 121,247,724
021060007000032 PENSION 181,871,586
021060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 3,383,074,119
021060002060700 TRAVELS & TRANSPORT- GENERAL 1,224,062,049
021060002060121 LOCAL TRAVELS & TRANSPORT 1,224,062,049
021060002060122 TRAVELS & TRANSPORT (TRAINING) - GENERAL 1,037,308,363
021060002060123 LOCAL TRAVELS & TRANSPORT 1,037,308,363
021060002250500 TRAINING - GENERAL 909,203,707
021060002250501 LOCAL TRAINING 909,203,707
021060002250502 MISCELLANEOUS 212,500,000
021060002250503 OTHER MISCELLANEOUS EXPENSES 212,500,000
TOTAL CAPITAL PROJECT 195,000,000
021060002350513 PURCHASE OF LAPTOPS FOR LEGISLATIVE AIDES 195,000,000
0210600 PUBLIC ACCOUNTS COMMITTEE - SENATE
TOTAL ALLOCATION: 127,500,000
Classification No. EXPENDITURE ITEMS
021060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 127,500,000
021060002050700 TRAVELS & TRANSPORT - GENERAL 34,000,000
021060002050111 LOCAL TRAVELS & TRANSPORT 21,250,000
021060002050112 INTERNATIONAL TRAVELS & TRANSPORT 12,750,000
021060002150300 MATERIALS & SUPPLIES - GENERAL 18,700,000
021060002150301 OFFICE MATERIALS & SUPPLIES 8,500,000
021060002150303 COMPUTER MATERIALS & SUPPLIES 6,800,000
021060002150304 PRINTING OF NON SECURITY DOCUMENTS 3,400,000
021060002200400 MAINTENANCE SERVICES - GENERAL 4,420,000
021060002200409 MAINTENANCE OF OFFICE EQUIPMENTS 2,210,000
021060002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,210,000
021060002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 12,750,000
021060002350703 LEGAL SERVICES 12,750,000
021060002501000 MISCELLANEOUS 57,630,000
021060002501001 REFRESHMENT & MEALS 10,200,000
021060002501099 OTHER MISCELLANEOUS EXPENSES 47,430,000
0210600 PUBLIC ACCOUNTS COMMITTEE - HREPS
TOTAL ALLOCATION: 138,125,000
Classification No. EXPENDITURE ITEMS
021060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 138,125,000
021060002050700 TRAVELS & TRANSPORT - GENERAL 48,450,000
021060002050111 LOCAL TRAVELS & TRANSPORT 29,750,000
021060002050112 INTERNATIONAL TRAVELS & TRANSPORT 18,700,000
021060002150300 MATERIALS & SUPPLIES - GENERAL 18,700,000
021060002150301 OFFICE MATERIALS & SUPPLIES 8,500,000
021060002150303 COMPUTER MATERIALS & SUPPLIES 5,100,000
021060002150304 PRINTING OF NON SECURITY DOCUMENTS 5,100,000
021060002200400 MAINTENANCE SERVICES - GENERAL 1,020,000
021060002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 510,000
021060002200411 MAINTENANCE OF PLANTS/GENERATORS 510,000
021060002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 10,200,000
021060002350703 LEGAL SERVICES 10,200,000
021060002501000 MISCELLANEOUS 59,755,000
021060002501001 REFRESHMENT & MEALS 10,200,000
NATIONAL ASSEMBLY 857 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021060002501099 OTHER MISCELLANEOUS EXPENSES 49,555,000
NATIONAL ASSEMBLY (PART II) GENERALSERVICES
TOTAL ALLOCATION: 25,271,130,329
Classification No. EXPENDITURE ITEMS
021060007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 24,671,130,329
021060007001402 SUBSCRIPTION.( IPU, CPA, APU,CPA AFRICA, ACPEN ), ETC 201,000,000
021060007001403 SENATE 66,000,000
021060007001404 HOUSE 60,000,000
021060007001405 MANAGEMENT 75,000,000
021060007001406 ECOWAS PARLIAMENT 150,000,000
021060007001407 SENATE 75,000,000
021060007001408 HOUSE 75,000,000
021060007001409 PAN- AFRICAN PARLIAMENT 70,000,000
021060007001410 SENATE 20,000,000
021060007001411 HOUSE 50,000,000
021060007001412 PARP COUNTERPART FUNDING 720,000,000
021060007001413 SENATE 200,000,000
021060007001414 HOUSE 200,000,000
021060007001415 MANAGEMENT 320,000,000
021060007001416
PARLIAMENTARIAN FOR GLOBAL ACTION, ANNUAL FORUM ON MIGRATION,
IMMIGRATION AND INTEGRATION 80,000,000
021060007001417 SENATE 80,000,000
021060007001418 CLEANING & GARDENING 200,000,000
021060007001419 MANAGEMENT 200,000,000
021060007001420 MAINTENANCE OF WHITE HOUSE & ANNEX I & II 450,000,000
021060007001421 MANAGEMENT 450,000,000
021060007001422 LAKE CHAD 60,000,000
021060007001423 HOUSE 60,000,000
021060007001424 INTERNATIONAL PARLIAMENTARY CONFERENCE/CPA 628,075,426
021060007001425 SENATE 300,000,000
021060007001426 HOUSE 328,075,426
021060007001427 ASSOCIATION OF SENATE OF AFRICA & MIDDLE EAST 100,000,000
021060007001428 SENATE 100,000,000
021060007001429 ASSOCIATION OF G77 AND FAR EAST 85,000,000
021060007001430 HOUSE 85,000,000
021060007001431 CONFERENCE OF NIGERIAN LEGISLATURES 120,000,000
021060007001432 HOUSE 120,000,000
021060007001433 INTER- PARLIAMENTARY RELATIONS ACTIVITIES 125,000,000
021060007001434 HOUSE 125,000,000
021060007001435 WOMEN LEGISLATIVE CONFERENCE 90,000,000
021060007001436 SENATE 30,000,000
021060007001437 HOUSE 60,000,000
021060007001438 LAWS PASSED BY THE NATIONAL ASSEMBLY/LAW MAGAZINE 200,000,000
021060007001439 SENATE 25,000,000
021060007001440 HOUSE 25,000,000
021060007001441 MANAGEMENT 150,000,000
021060007001442 MEDIA AND PUBLIC AFFAIRS RELATIONS. 230,000,000
021060007001443 SENATE 100,000,000
021060007001444 HOUSE 130,000,000
NATIONAL ASSEMBLY 858 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021060007001445 ESTABLISHMENT OF LEGISLATIVE INSTITUTE 500,000,000
021060007001446 MANAGEMENT 500,000,000
021060007001447 ESTABLISHMENT OF I.T. MAINTENANCE WORKSHOP 100,000,000
021060007001448 MANAGEMENT 100,000,000
021060007001449 ESTABLISHMENT OF NABRO 800,000,000
021060007001450 MANAGEMENT 800,000,000
021060007001451 ESTABLISHMENT OF PROCUREMENT OFFICE 150,000,000
021060007001452 MANAGEMENT 150,000,000
021060007001453 DEVELOPMENT OF E-PARLIAMENT 50,000,000
021060007001454 MANAGEMENT 50,000,000
021060007001455
COORDINATING NASS-INTERGRATED FINANCIAL MANAGEMENT
INFORMATION SYSTEMS AND ACTIVITIES. 200,000,000
021060007001456 MANAGEMENT 200,000,000
021060007001457 RESEARCH AND OVERSIGHT FUNCTION 458,000,000
021060007001458
PURCHASES OF RESEARCH AND STATISTIC MATERIAL: RESEARCH TEXT BOOKS,
SUBSRIBE JOURNALS, PURCHASE OF STATISTIC TEXTBOOKS AND JOURNALS,
STATITIC AND RESEARCH SOFTWARE PACKAGES 80,000,000
021060007001459 PUBLICATION OF PROCATIVE RESEARCH FINDINGS 80,000,000
021060007001460 A QUARTERLY PUBLICATION OF NATIONAL STATISTICAL INFORMATION 80,000,000
021060007001461
COLLECTION OF SECTORAL STATISTICS FROM LOCAL GOVT, FEDERAL
CONSTITUENCIES, SENATORIAL DISTRICT, STATES AND FEDERAL MINISTRIES,
DEPARTMENT AND AGENCIES 68,000,000
021060007001462
OVERSIGHT AND MONETORING OF BUDGET BY THE LEGISLATIVE BUDGET AND
RESEARCH DEPARTMERNT 150,000,000
021060007001463 SETTLEMENT OF OUTSTANDING LIABILITIES FOR ELECTRICITY BILLS, FRS,NITEL ETC 331,000,000
021060007001464 SENATE 10,750,000
021060007001465 HOUSE 20,250,000
021060007001466 MANAGEMENT 300,000,000
021060007001467 CLEANING SERVICES FOR NASS PHASE II BUILDING 500,000,000
021060007001468 SENATE 250,000,000
021060007001469 HOUSE 150,000,000
021060007001470 MANAGEMENT 100,000,000
021060007001471 ENG. MAINTENANCE SERVICES OF PHASE II BUILDING 1,200,000,000
021060007001472 SENATE 750,000,000
021060007001473 HOUSE 450,000,000
021060007001474 MANAGEMENT
021060007001475
FUELING OF GENERATING PLANT FOR NEW BUILDING II, WHITE HOUSE AND
ANNEX I & II COMPLEX. 750,000,000
021060007001476 MANAGEMENT 750,000,000
021060007001477 UNDP COUNTERPART FUNDING 600,000,000
021060007001478 MANAGEMENT 600,000,000
021060007001479
CONFERENCE OF SPEAKERS AND PRESIDING OFFICERS OF COMMONWEALTH
PARLIAMENT MEETINGS 100,000,000
021060007001480 SENATE 50,000,000
021060007001481 HOUSE 50,000,000
NATIONAL ASSEMBLY 859 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021060007001482 AFRO-ARAB PARLIAMENTARY ASSOCIATION 150,000,000
021060007001483 HOUSE 150,000,000
021060007001484 CONSTITUTIONAL AMMENDMENT 2,000,000,000
021060007001485 SENATE 1,000,000,000
021060007001486 HOUSE 1,000,000,000
021060007001487
USPNASS IMPLEMENTATION COMMITTEE PROGRAMMES, POLICY AND
FISCAL/MTEF EVALUATION AND MONITORING. 750,000,000
021060007001488 MANAGEMENT 750,000,000
021060007001489
USPNASS CONSULTANTS, RENUMERATION,INSTITUTIONAL STRENTHENING AND
CORPORATE GOVERNANCE. 540,700,501
021060007001490 MANAGEMENT 540,700,501
2.106E+14 USPNASS CAPACITY BUILDING,BUILDING,SEMINARS AND WORKSHOP 600,000,000
021060007001491 MANAGEMENT 600,000,000
021060007001492 MHR STRATEGIC ACTIVITIES 200,000,000
021060007001492 MANAGEMENT 200,000,000
021060007001493 NSNL ARCHIVAL PROJECT 750,000,000
021060007001494 MANAGEMENT 750,000,000
021060007001495 BUDGET COORDINATION ACTIVITIES 500,000,000
021060007001496 SENATE 200,000,000
021060007001497 HOUSE 300,000,000
021060007001498 UNDP NASS PROJECT 700,000,000
021060007001499 MANAGEMENT 700,000,000
021060007001500 EQUIPMENT OF THE NASS APPROPRATIONS 500,000,000
021060007001501 MANAGEMENT 500,000,000
021060007001502
BUDGET TRACKING SOFTWARES, HARDWARE, IMPLEMENTATION AND
MONITORING 500,000,000
021060007001503 MANAGEMENT 500,000,000
021060007001504 50TH ANIVERSARY OF NIGERIA 1,000,000,000
021060007001505 MANAGEMENT 1,000,000,000
021060007001506 JUDGEMENT DEBT/GARNISHING 300,000,000
021060007001507 SENATE/HOUSE 300,000,000
021060007001508 STRATEGIC PLANNING ACTIVITIES 150,000,000
021060007001509 MANAGEMENT 150,000,000
2.106E+13 PARLIARMENTARY ASSOCIATION TAKE OFF GRANT 50,000,000
2.106E+13 MANAGEMENT 50,000,000
021060007001510 INSURANCE OF PROPERTIES/VEHICLES 1,200,000,000
021060007001511 SENATE 400,000,000
021060007001512 HOUSE 450,000,000
021060007001513 MANAGEMENT 350,000,000
021060007001514 FUMIGATION SERVICES 350,000,000
021060007001515 MANAGEMENT 350,000,000
021060007001516 PRODUCTION OF MEMORABILA 300,000,000
021060007001517 MANAGEMENT 300,000,000
021060007001518 INTERNATIONAL CONFERENCE, SEMINARS AND WORKSHOPS 591,847,266
021060007001519 MANAGEMENT 591,847,266
021060007001520 VALUATION OF NATIONAL ASSEMBLY PROPERTIES 150,000,000
021060007001521 MANAGEMENT 150,000,000
021060007001522 ESTABLISHMENT OF PARLIAMENTARY MUSEUM 600,000,000
NATIONAL ASSEMBLY 860 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
021060007001523 SENATE 250,000,000
021060007001524 HOUSE 250,000,000
021060007001525 MANAGEMENT 100,000,000
021060007001526 PARLIAMENTARY PROGRAM 800,000,000
021060007001527 UPDATING OF APPROPRRIATIONS SECRETARIAT 200,000,000
021060007001528 BUDGET TRACKING: COMMITTEES ON APPROPRIATIONS 300,000,000
021060007001529
COMMONWEALTH ASSOCIATION OF LEGISLATIVE COUNSEL AFRICAN REGION
CONFERENCE, NIGERIA 6TH - 11TH APRIL 2010 140,507,136
021010002501106 CONFERENCE OF PRESIDING OFFICERS OF NIGERIA (COPRON) 900,000,000
MANAGEMENT 900,000,000
021010002501107
INCLUSIVE NATIONAL BUDGETING INITIATIVE (GEOPOLITICAL) ADVOCACY,
SENSITIZATION AND LAW 750,000,000
MANAGEMENT 750,000,000
021010002501108
INBI CSOs/NGOs PARTNERSHIP/OUSTANDING OBLIGATIONS/MATCHING
GRANTS 700,000,000
MANAGEMENT 700,000,000
TOTAL CAPITAL PROJECT 600,000,000
ONGOING PROJECTS(OTHERS) 400,000,000
RENOVATION/DECORATION OF WHITE HOUSE & ANNEX I & II 400,000,000
NEW PROJECTS(OTHERS) 200,000,000
RENOVATION & MAINTENANCE OF FORMER HOUSE OF REPRESENTATIVES HALL
- LAGOS 200,000,000
PERSONNEL 14,358,430,090
OVERHEADS 136,159,768,112
RECURRENT 150,518,198,201
CAPITAL 8,397,969,426
ALLOCATION 158,916,167,627
NATIONAL ASSEMBLY 861 of 864
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
TOTAL: CONSOLIDATED REVENUE FUND CHARGES EXCLUDING DEBT CHARGES
781,011,370,717
0990000 CONSOLIDATED REVENUE FUND CHARGES EXCLUDING DEBT CHARGES
EXPENDITURE ITEMS
PENSIONS AND GRATUITIES
TOTAL ALLOCATION: 176,803,314,122
OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION) 41,810,000,000
PENSIONS 28,650,000,000
GRATUITIES 6,660,000,000
LOCAL GOVERNMENT PENSIONS AND CONTRIBUTIONS INCLUDING STATE
SHARE OF PENSION AND GRATUITY 4,200,000,000
REINBURSEMENT TO STATES 700,000,000
PENSION RUNNING COST INCLUDING VERIFICATION EXERCISE IN 2010
300,000,000
RIGHT-SIZED EMPLOYEES PENSION 1,300,000,000
MILITARY PENSIONS AND GRATUITIES (DMP) 48,885,145,858
MILITARY PENSION 48,492,682,446
PENSION RUNNING COST INCLUDING ADMIN CHARGES/YEARLY VERIFICATION
EXERCISE 392,463,412
POLICE PENSIONS AND GRATUITIES 20,412,252,690
PENSIONS 13,432,252,690
ARREARS 2,500,000,000
SHORTFALL IN POLICE OFFICERS GRATUITIES 4,400,000,000
PENSION RUNNING COST 80,000,000
CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE 8,350,000,000
PENSIONS 6,500,000,000
GRATUITIES 1,500,000,000
DEATH BENEFITS 300,000,000
PENSION RUNNING COST 50,000,000
UNIVERSITIES' PENSIONS INCLUDING ARREARS 15,000,000,000
PENSIONS 15,000,000,000
PARASTATALS' PENSION AND RAILWAY PENSIONS 29,000,000,000
PENSIONS 29,000,000,000
PRE-1996 NIGERIA RAILWAY CORPORATION PENSION 6,702,599,124
PENSIONS 1,936,974,315
PENSION ARREARS 4,725,624,809
PENSION RUNNING COST 40,000,000
DEPARTMENT OF STATE SECURITY 3,489,562,129
PENSIONS (INCLUDING ARREARS) 3,489,562,129
NIGERIA INTELLIGENCE AGENCY 3,153,754,321
PENSIONS 1,237,000,000
ADDITIONAL ALLOCATION ON PENSION 1,916,754,321
0990000 SERVICE WIDE VOTES
TOTAL ALLOCATION: 484,070,090,613
ARREARS OF PAYG PENSION 14,000,000,000
INCREASES IN PENSION RATES 69,325,583,678
IPPIS (OAGF AND HEAD OF SERVICE) 3,124,197,407
PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS 3,200,000,000
PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL COST)
48,217,388,574
EMPLOYERS' COMPENSATION CONTRIBUTION (1% OF TOTAL PERSONNEL COST) 9,636,216,817
NATIONAL ASSEMBLY 862 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
GROUP LIFE INSURANCE FOR ALL MDAs (EXCEPT MILITARY AND POLICE
PERSONNEL) 3,722,336,331
PUBLIC SERVICE WAGE ADJUSTMENT:
(i) MDAs INCLUDING 2010 ARREARS OF PROMOTION 25,000,000,000
(II) ASUU AND OTHERS UNIONS 80,000,000,000
(III) IMPLEMENTATION OF MEDICAL SALARY STRUCTURES (CONMESS)
10,000,000,000
(IV) ADDITIONAL PROVISION ON PERSONNEL COST FOR OTHER
PROFESSIONAL IN THE HEALTH SECTOR 5,000,000,000
(V) ADDITIONAL PROVISION ON PERSONNEL COST TO CATER FOR
INCREASE IN CONTISS, ETC 5,000,000,000
OPERATIONS - INTERNAL AND EXTERNAL FOR THE ARMED FORCES 34,901,286,270
JUDGEMENT DEBTS 8,912,285,385
CONTRIBUTION TO INTERNATIONAL ORGANISATIONS 5,000,000,000
EXTERNAL FINANCIAL OBLIGATIONS 5,000,000,000
MARGIN FOR INCREASES IN COSTS 4,000,000,000
CONTINGENCY 14,000,000,000
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF
NBCB)
10,452,796,151
MULTI YEAR TARIFF ORDER 65,778,000,000
ARREARS OF PARASTATALS MONETIZATION 52,000,000,000
RECURRENT ADJUSTMENT 3,000,000,000
MUSLIM/CHRISTIAN PILGRIMAGE 4,800,000,000
0990000 CAPITAL SUPPLEMENTATION
TOTAL ALLOCATION: 120,137,965,983
099 CAPITAL SUPPLEMENTATION
ADJUSTMENT TO CAPITAL COSTS 4,500,000,000
OUTSTANDING LIABILITIES FOR FISCAL YEARS 2007 AND 2008 14,000,000,000
COUNTERPART FUNDING 5,850,000,000
QUICK WINS COMPLETION (2008 & 2009) 20,000,000,000
CONDITIONAL GRANTS AND SOCIAL SAFETY NETS (MDGS) 35,027,128,870
MDGs MONITORING AND EVALUATION - IMPACT EVALUATION 250,000,000
MDGs MONITORING AND EVALUATION -CONSULTANCY 2008 & 2009 2,159,500,000
MDGs MONITORING AND EVALUATION -STUDY TOUR (NASS/OSSAP) 100,000,000
MILLENIUM DEVELOPMENT GOALS MONITORING AND EVALUATION (OSSAP)
2,000,000,000
COMMUNICATIONS AND ADVOCACY (MDGs)- REPORTS ON 2010 MDGs
500,000,000
COMMUNICATIONS AND ADVOCACY (MDGs)- PUBLIC PRESENTATION
200,000,000
COMMUNICATIONS AND ADVOCACY (MDGs)- HOSTING OF AFRICAN
PARLIAMENTARIANS 200,000,000
COMMUNICATIONS AND ADVOCACY (MDGs)- PARTICIPATION OF UN
GENERAL ASSEMBLY 600,000,000
CGS SPECIAL PRESIDENTIAL INTERVENTION 4,000,000,000
PROVISION OF INFRASTRUCTURE, BANDWITH AND CONNECTIVITY TO MDAs BY
GALAXY BACKBONE PLC 4,230,000,000
PAYMENT ON ENTERPRISE/STRATEGIC PARTNERSHIP AGREEMENT BETWEEN FGN
AND MICROSOFT 2,025,000,000
PAYMENT TO LOCAL CONTRACTORS VERIFIED CLAIMS (700 CONTRACTORS)
12,796,337,113
PAYMENT TO LOCAL CONTRACTORS UNVERIFIED CLAIMS (4931
CONTRACTORS) & VERIFICATION EXERCISE 9,000,000,000
NATIONAL ASSEMBLY 863 of 848
2010 AMENDMENT
FEDERAL GOVERNMENT OF NIGERIA
2010 AMENDMENT
APPROPRIATION
2010 BUDGET =N=
REPAYMENT OF UBA SAFETOWER LOAN 2,700,000,000
ALLOCATION: CRF 781,011,370,717
NATIONAL ASSEMBLY 864 of 848
2010 AMENDMENT