Appropriation Amendment Act, 2010

Link to law: http://www.nassnig.org/document/download/5806

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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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, BIOLO