APPROPRIATION BILL - Budget Office of the Federationbudgetoffice.gov.ng/pdfs/2016pro/HEALTH .pdf ·...

APPROPRIATION BILLFederal Government of Nigeria

CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO

0521FEDERAL MINISTRY OFHEALTH

257,382,151,74635,670,000,000221,712,151,7464,296,036,588217,416,115,1581

257,382,151,74635,670,000,000221,712,151,7464,296,036,588217,416,115,158

SUMMARY BY MDAs

SUMMARY BY FUNDS

CODE FUND TOTAL ALLOCATIONNO

021 MAIN ENVELOP - PERSONNEL 217,416,115,1581

022 MAIN ENVELOP - OVERHEAD 4,296,036,5882

031 CAPITAL DEVELOPMENT FUND MAIN 35,670,000,0003

257,382,151,746

2016 FGN BUDGET PROPOSAL


Page 1 / 201 2016 FGN BUDGET PROPOSALBudget Office of the FederationFederal Ministry of Finance


FEDERAL MINISTRY OF HEALTH


0521001001FEDERAL MINISTRY OFHEALTH - HQTRS

11,884,464,8146,760,160,3845,124,304,430438,585,8604,685,718,5701

0521002001NATIONAL HEALTHINSURANCE SCHEME

852,870,015852,870,0150002

0521003001NATIONAL PRIMARYHEALTH CAREDEVELOPMENT AGENCY

17,758,284,55115,673,754,7002,084,529,851237,916,3801,846,613,4713

0521005001NATIONAL ARBOVIRUSAND VECTOR RESEARCH

121,160,24328,032,07493,128,1691,743,42291,384,7474

0521006001RADIOGRAPHERSREGISTRATION BOARD

241,585,83932,800,000208,785,8394,180,273204,605,5665

0521007001DENTAL TECHNOLOGYREGISTRATION BOARD

204,800,74398,400,000106,400,7431,513,663104,887,0806

0521008001HEALTH RECORDSREGISTRATION BOARD

200,221,01582,000,000118,221,0151,631,302116,589,7137

0521009001OPTOMETRIST ANDDISPENSING OPTICIANSBOARD OF NIGERIA

228,171,82642,800,000185,371,8261,650,313183,721,5138

0521010001COMMUNITY HEALTHPRACTITONERSREGISTRATION BOARD

103,079,58932,770,40070,309,1891,868,70968,440,4809

0521011001NURSING AND MIDWIFERYCOUNCIL

298,644,52232,800,000265,844,5223,067,618262,776,90410

0521012001PHARMACIST COUNCIL OFNIGERIA COUNCIL

611,678,70932,800,000578,878,7099,049,275569,829,43411

0521013001MEDICAL AND DENTALCOUNCIL OF NIGERIA

227,589,12832,800,000194,789,12810,820,496183,968,63212

0521014001NATIONAL AGENCY FORFOOD AND DRUGADMINISTRATION ANDCONTROL

4,748,758,29432,800,0004,715,958,2948,008,5004,707,949,79413

0521015001MEDICAL REHABILITATIONTHERAPY BOARD

209,470,24632,800,000176,670,24632,671,609143,998,63714

0521016001FEDERAL SCHOOL OFDENTAL TECHNOLOGYAND THERAPY, ENUGU

582,820,541180,662,400402,158,14149,174,925352,983,21615

0521017001ENVIRONMENTAL HEALTHOFFICERS TUTORS-IBADAN

61,880,01330,000,00031,880,0139,405,56922,474,44416

0521018001NURSE TUTOR TRAINING -ENUGU

37,806,98620,000,00017,806,9861,747,61216,059,37417

0521019001NURSE TUTORPROGRAMME AKOKALAGOS

113,898,83820,000,00093,898,8381,707,57092,191,26818

0521020001NURSE TUTOR TRAINNINGKADUNA

70,083,84230,000,00040,083,8421,872,24038,211,60219

0521021001NURSE TUTOR TRAINNINGIBADAN

40,092,81720,000,00020,092,8171,747,61318,345,20420

0521022001NATIONAL POSTGRADUATE MEDICALCOLLEGE OF NIGERIA-IJANIKIN LAGOS

253,823,56720,000,000233,823,56717,594,063216,229,50421

0521023001 NHETC, LAGOS 1,768,95101,768,9511,768,951022

0521023002 NHETC, MAIDUGURI 1,768,95101,768,9511,768,951023

0521023003 NHETC, ZARIA 1,768,95101,768,9511,768,951024

0521023004 NHETC, ENUGU 1,768,95101,768,9511,768,951025

0521024001PHC TUTORSPROGRAMME,'UCH-IBADAN

40,525,03120,000,00020,525,0311,614,48318,910,54826

0521024002PHC TUTORSPROGRAMME,KADUNAPOLYTECHNIC

22,621,54720,000,0002,621,5472,621,547027

0521025001COMMUNITY HEALTHTUTOR PROGRAMME UCH

44,194,44820,000,00024,194,4481,614,48322,579,96528

0521026001UNIVERSITY COLLEGEHOSPITAL IBADAN

9,175,978,883230,904,7958,945,074,088109,194,9828,835,879,10629

0521026002LAGOS UNIVERSITYTEACHING HOSPITAL

6,203,249,233212,539,2455,990,709,988108,256,0415,882,453,94730

0521026003AHMADU BELLOUNVERSITY TEACHINGHOSPITAL

6,446,056,359230,904,7956,215,151,56485,262,4766,129,889,08831

0521026004UNIVERSITY OF NIGERIATEACHING HOSPITAL,ENUGU

8,725,567,310218,335,9088,507,231,40286,987,8988,420,243,50432

0521026005UNIVERSITY OF BENINTEACHING HOSPITAL

6,131,598,432212,886,5025,918,711,93073,232,6665,845,479,26433

0521026006OBAFEMI AWOLOWOUNIVERSITY TEACHING

7,841,098,137162,622,2217,678,475,916108,626,0917,569,849,82534





HOSPITAL

0521026007UNIVERSITY OF ILORINTEACHING HOSPITAL,ILORIN

6,284,884,877166,802,1646,118,082,71364,523,6286,053,559,08535

0521026008JOS UNIVERSITYTEACHING HOSPITAL

5,945,093,045228,717,8805,716,375,16575,136,4145,641,238,75136

0521026009UNIVERSITY OF PORT-HARCOURT TEACHINGHOSPITAL

6,386,642,457169,498,3926,217,144,06578,963,4206,138,180,64537

0521026010UNIVERSITY OF CALABARTEACHING HOSPITAL

6,425,372,978201,082,4466,224,290,532103,453,3486,120,837,18438

0521026011UNIVERSITY OFMAIDUGURI TEACHINGHOSPITAL

6,144,003,907215,151,8735,928,852,03488,514,8505,840,337,18439

0521026012USMANU DANFODIOUNIVERSITY TEACHINGHOSPITAL, SOKOTO

6,405,298,175279,000,0006,126,298,175105,209,0116,021,089,16440

0521026013AMINU KANO UNIVERSITYTEACHING HOSPITAL

5,171,668,705210,380,3764,961,288,32986,337,0154,874,951,31441

0521026014NNAMDI AZIKIWEUNIVERSITY TEACHINGHOSPITAL, NNEWI

5,700,956,829166,188,9315,534,767,89869,104,2395,465,663,65942

0521026015UNIVERSITY OF ABUJATEACHING HOSPITAL,GWAGWALADA

4,968,999,029198,715,7024,770,283,32760,432,8904,709,850,43743

0521026016ABUBAKAR TAFAWABALEWA UNIVERSITYTEACHING HOSPITALBAUCHI

3,391,415,498229,005,9923,162,409,50662,718,5423,099,690,96444

0521027001FEDERAL SPECIALISTHOSPITAL, IRRUA

3,646,362,364119,067,9103,527,294,45447,840,3753,479,454,07945

0521027002UNIVERSITY OF UYOTEACHING HOSPITAL

4,195,494,773176,480,4124,019,014,36148,039,6273,970,974,73446

0521027003FEDERAL STAFF HOSPITAL-ABUJA

1,247,485,082153,625,6511,093,859,43127,425,7371,066,433,69447

0521027004FEDERAL PSYCHIATRICHOSPITAL ENUGU

1,563,591,292127,911,7721,435,679,52040,704,3281,394,975,19248

0521027005FEDERAL PSYCHIATRICHOSPITAL KADUNA

947,380,449111,756,545835,623,90442,639,861792,984,04349

0521027006FEDERAL PSYCHIATRICHOSPITAL CALABAR

1,969,957,480153,774,8411,816,182,63960,979,0771,755,203,56250

0521027007FEDERAL PSYCHIATRICHOSPITAL MAIDUGURI

1,252,202,66683,852,4001,168,350,26640,818,5361,127,531,73051

0521027008FEDERAL NEURO-PSYCHIATRIC HOSPITAL,KWARE-SOKOTO

1,073,583,41563,250,0001,010,333,41540,778,280969,555,13552

0521027009FEDERAL NEURO-PSYCHIATRIC HOSPITALYABA

2,794,966,964150,121,5702,644,845,39444,497,4732,600,347,92153

0521027010FEDERAL NEURO-PSYCHIATRIC HOSPITALABEOKUTA

1,713,302,634103,557,4841,609,745,15040,650,3371,569,094,81354

0521027011FEDERAL COLLEGE OFCOMPLEMENTARY ANDALTERNATIVE MEDICINE,NIGERIA

294,402,50932,800,000261,602,5099,511,839252,090,67055

0521027012FEDERAL PSYCHIATRICHOSPITAL BENIN CITY

1,382,933,976148,070,9171,234,863,05950,854,9661,184,008,09356

0521027013NATIONAL ORTHOPAEDICHOSPITAL LAGOS

2,999,647,936227,450,3612,772,197,57547,087,4602,725,110,11557

0521027014NATIONAL ORTHOPAEDICHOSPITAL DALA KANO

1,783,983,884210,708,6121,573,275,27242,936,1071,530,339,16558

0521027015NATIONAL ORTHOPAEDICHOSPITAL ENUGU

2,014,818,852171,001,2991,843,817,55341,004,2631,802,813,29059

0521027016NATIONAL TB ANDLEPROSY REFERREDHOSPITAL AND TRAINING,ZARIA

517,829,129129,704,000388,125,12961,783,400326,341,72960

0521027017FEDERAL MEDICALCENTRE, UMUAHIA

4,099,316,452278,780,3793,820,536,07344,046,7593,776,489,31461

0521027018FEDERAL MEDICALCENTRE, OWO

3,870,246,268219,584,1813,650,662,08754,803,7633,595,858,32462

0521027019FEDERAL MEDICALCENTRE ABEOKUTA

3,470,261,22199,160,1633,371,101,05829,008,4983,342,092,56063

0521027020FEDERAL MEDICALCENTRE, OWERRI

4,476,540,319156,069,8724,320,470,44731,226,3724,289,244,07564

0521027021FEDERAL MEDICALCENTRE, MAKURDI

4,072,148,284162,455,3053,909,692,97931,831,8553,877,861,12465

0521027022FEDERAL MEDICALCENTRE, KATSINA

2,175,595,874131,005,8652,044,590,00932,163,0632,012,426,94666

0521027023FEDERAL MEDICALCENTRE, GOMBE

3,105,321,916205,792,1472,899,529,76932,903,1122,866,626,65767

0521027024FEDERAL MEDICALCENTRE, NGURU YOBE

1,862,604,539176,926,4441,685,678,09534,863,0791,650,815,01668

0521027025FEDERAL MEDICALCENTRE, ASABA

2,789,737,140178,600,4392,611,136,70135,029,1522,576,107,54969




0521027026FEDERAL MEDICALCENTRE, BIDA

2,626,171,775208,033,4282,418,138,34735,982,9572,382,155,39070

0521027027FEDERAL MEDICALCENTRE, GUSAU ZAMFARA

2,238,502,800265,739,6501,972,763,15035,082,7491,937,680,40171

0521027028FEDERAL MEDICALCENTRE, YOLA ADAMAWA

2,173,961,216149,143,8372,024,817,37932,617,3681,992,200,01172

0521027029FEDERAL MEDICALCENTRE, ABAKALIKI

8,768,081,363180,568,6208,587,512,74334,679,0868,552,833,65773

0521027030FEDERAL MEDICALCENTRES, IDO-EKITI

4,259,613,287250,502,1854,009,111,10238,560,7013,970,550,40174

0521027031FEDERAL MEDICALCENTRE, KOGI

2,369,810,746139,281,2542,230,529,49241,953,9092,188,575,58375

0521027032FEDERAL MEDICALCENTRE, AZARE BAUCHI

2,082,339,009165,174,1151,917,164,89431,986,1021,885,178,79276

0521027033FEDERAL MEDICALCENTRE, KEBBI STATE

2,355,680,565183,883,3072,171,797,25831,010,5352,140,786,72377

0521027034FEDERAL MEDICALCENTRE, TARABA STATE

2,295,826,865120,618,3762,175,208,48925,031,2282,150,177,26178

0521027035FEDERAL MEDICALCENTRE, JIGAWA STATE

1,536,629,453169,832,5361,366,796,91731,806,5621,334,990,35579

0521027036FEDERAL MEDICALCENTRE, NASARAWASTATE

6,454,063,661144,736,8856,309,326,77652,008,5006,257,318,27680

0521027037FEDERAL MEDICALCENTRE, BAYELSA STATE

2,572,134,777147,150,2352,424,984,54231,690,6422,393,293,90081

0521027038FEDERAL MEDICALCENTRE, EBUTE METTA

2,418,119,15484,655,4432,333,463,71130,126,9742,303,336,73782

0521027039NATIONAL EYE CENTREKADUNA

1,361,834,487112,000,1171,249,834,37034,268,6271,215,565,74383

0521027040NATIONAL EAR CARECENTRE KADUNA

1,207,170,916171,632,8391,035,538,07732,081,7151,003,456,36284

0521027041INTERCOUNTRY CENTREFOR ORAL HEALTH JOS

145,575,19332,800,000112,775,19313,569,71199,205,48285

0521027042FEDERAL SCHOOL OFMEDICAL LABORATORYBJOS

454,894,50879,704,000375,190,50833,445,269341,745,23986

0521027043 ONCHO BAUCHI 1,630,68301,630,6831,630,683087

0521027044 ONCHO ENUGU 1,630,68301,630,6831,630,683088

0521027045 ONCHO IBADAN 1,630,68301,630,6831,630,683089

0521027046 ONCHO KADUNA 1,630,68301,630,6831,630,683090

0521027047NIGERIA CENTRE FORDISEASE CONTROL ABUJA

450,193,627446,000,0004,193,6274,193,627091

0521028002FEDERAL STAFF CLINICS,ABUJA PHASE II

2,281,70702,281,7072,281,707092

0521028028FEDERAL STAFF EYECLINICS, ABUJA

2,281,70702,281,7072,281,707093

0521029001 PHS, ABUJA 1,771,90101,771,9011,771,901094

0521029002 PHS, YOLA 1,771,90101,771,9011,771,901095

0521029003 PHS, JALINGO 1,771,90101,771,9011,771,901096

0521029004 PHS, MAIDUGURI 1,771,90101,771,9011,771,901097

0521029005 PHS, DAMATURU 1,771,90101,771,9011,771,901098

0521029006 PHS, KANO 1,771,90101,771,9011,771,901099

0521029007 PHS, KASTINA 1,771,90101,771,9011,771,9010100

0521029008 PHS, DUTSE 1,771,90101,771,9011,771,9010101

0521029009 PHS, ILORIN 1,771,90101,771,9011,771,9010102

0521029010 PHS, SOKOTO 1,771,90101,771,9011,771,9010103

0521029011 PHS, IBADAN 1,771,90101,771,9011,771,9010104

0521029012 PHS, ABEOKUTA 1,771,90101,771,9011,771,9010105

0521029013PHS, PORT-HARCOURT(BONNY, BRASS, ONNE,AIRPORT AND WHARF)

1,771,90101,771,9011,771,9010106

0521029014 PHS, CALABAR 1,771,90101,771,9011,771,9010107

0521029015PHS, LAGOS, IKEJA,TINCAN, APAPA, IDIROKO.

1,771,90101,771,9011,771,9010108

0521029016 PHS, WARRI 1,771,90101,771,9011,771,9010109




0521030001INSTITUTE OF CHILDHEALTH (LUTH) LAGOS

1,609,57201,609,5721,609,5720110

0521030002INSTITUTE OF CHILDHEALTH (UBTH) BENIN

1,435,77801,435,7781,435,7780111

0521030003INSTITUTE OF CHILDHEALTH (UCH) IBADAN

1,435,77801,435,7781,435,7780112

0521030004INSTITUTE OF CHILDHEALTH (ABUTH) ZARIA

1,435,77801,435,7781,435,7780113

0521030005INSTITUTE OF CHILDHEALTH (ENUGU) ENUGU

1,435,77801,435,7781,435,7780114

0521031001NATIONAL INST. OFPHARM. RESEARCH ANDDEVELOPMENT, ABUJA

712,373,89081,999,999630,373,89139,932,569590,441,322115

0521032001NIGERIAN INSTITUTE OFMEDICAL RESEARCH,YABA

895,604,151131,999,999763,604,15237,292,742726,311,410116

0521033001INSTITUTE OF PUBLICANALYSTS OF NIGERIA

149,497,79421,736,700127,761,09413,128,993114,632,101117

0521034001MEDICAL LAB. SCIENCECOUNCIL OF NIGERIA,YABA

365,907,42732,800,000333,107,42710,154,073322,953,354118

0521035001FEDERAL SCHOOL OFOCCUPATIONAL THERAPY,YABA

347,593,618152,500,000195,093,6188,295,288186,798,330119

0521036001NOMA CHILDRENHOSPITAL, SOKOTO

68,984,45052,169,95716,814,49316,814,4930120

0521037001INSTITUTE OF CHARTEREDCHEMISTS OF NIGERIA

108,851,49011,060,00097,791,4907,932,91389,858,577121

0521038001INSTITUTE OF FORENSICSSCIENCE LABORATORY-OSHODI

106,628,66092,000,00014,628,66014,628,6600122

0521039001DENTAL THERAPISTSREGISTRATION BOARD

140,765,56632,800,000107,965,56611,709,17296,256,394123

0521043001FEDERAL COLLEGE OFORTHOPAEDICTECHNOLOGY IGBOBILAGOS

30,000,00030,000,000000124

0521048001NATIONAL OBSTETRICFITSULA CENTRE,ABAKALIKI

580,745,316131,850,312448,895,00438,288,875410,606,129125

0521048002NATIONAL OBSTETRICFISTULA CENTRE BAUCHI

626,607,621133,850,313492,757,30838,288,875454,468,433126

0521048003NATIONAL OBSTETRICFISTULA CENTRE KATSINA

704,378,898131,850,312572,528,58638,288,876534,239,710127

0521049001 NATIONAL HOSPITAL 7,093,617,977329,429,8176,764,188,160176,131,3926,588,056,768128

257,382,151,74635,670,000,000221,712,151,7464,296,036,588217,416,115,158



CODE LINE ITEM AMOUNT

0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS

EXPENDITURE2 11,884,464,814

PERSONNEL COST21 4,685,718,570

SALARY2101 4,097,264,507

SALARIES AND WAGES210101 4,097,264,507

21010101 SALARY 4,097,264,507

ALLOWANCES AND SOCIAL CONTRIBUTION2102 588,454,063

ALLOWANCES210201 76,296,000

21020101 NON REGULAR ALLOWANCES 76,296,000

SOCIAL CONTRIBUTIONS210202 512,158,063

21020201 NHIS 204,863,225

21020202 CONTRIBUTORY PENSION 307,294,838

OTHER RECURRENT COSTS22 438,585,860

OVERHEAD COST2202 431,339,979

TRAVEL& TRANSPORT - GENERAL220201 89,440,592

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 39,563,870

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 39,312,206

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 10,564,516

UTILITIES - GENERAL220202 39,385,132

22020201 ELECTRICITY CHARGES 24,166,924

22020202 TELEPHONE CHARGES 5,527,133

22020205 WATER RATES 9,691,075

MATERIALS & SUPPLIES - GENERAL220203 78,535,323

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 29,364,034

22020304 MAGAZINES & PERIODICALS 29,054,500

22020307 DRUGS & MEDICAL SUPPLIES 20,116,789

MAINTENANCE SERVICES - GENERAL220204 87,030,740

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 16,777,522

22020402 MAINTENANCE OF OFFICE FURNITURE 25,684,759

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22,918,831

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 8,480,074

22020406 OTHER MAINTENANCE SERVICES 13,169,554

TRAINING - GENERAL220205 38,476,817

22020501 LOCAL TRAINING 38,476,817

OTHER SERVICES - GENERAL220206 9,661,174

22020606 CLEANING & FUMIGATION SERVICES 9,661,174

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 35,046,129

22020701 FINANCIAL CONSULTING 14,784,388

22020703 LEGAL SERVICES 11,593,409

22020708 BUDGET PREPARATION 8,668,332

FUEL & LUBRICANTS - GENERAL220208 41,808,343

22020801 MOTOR VEHICLE FUEL COST 7,490,872

22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 19,903,277

22020803 PLANT / GENERATOR FUEL COST 14,414,194

FINANCIAL CHARGES - GENERAL220209 2,294,555

22020901 BANK CHARGES (OTHER THAN INTEREST) 2,294,555

MISCELLANEOUS220210 9,661,174




0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS

22021029 MONITORING ACTIVITIES & FOLLOW UP 9,661,174

LOANS AND ADVANCES2203 7,245,881

STAFF LOANS & ADVANCES220301 7,245,881

22030104 REFURBISHING ADVANCES 7,245,881

CAPITAL EXPENDITURE23 6,760,160,384

FIXED ASSETS PURCHASED2301 2,257,255,431

PURCHASE OF FIXED ASSETS - GENERAL230101 2,257,255,431

23010105 PURCHASE OF MOTOR VEHICLES 46,396,857

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,917,737

23010113 PURCHASE OF COMPUTERS 6,663,104

23010114 PURCHASE OF COMPUTER PRINTERS 297,354,194

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 1,904,923,539

CONSTRUCTION / PROVISION2302 2,666,853,303

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 2,666,853,303

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 2,666,853,303

OTHER CAPITAL PROJECTS2305 1,836,051,650

ACQUISITION OF NON TANGIBLE ASSETS230501 1,836,051,650

23050101 RESEARCH AND DEVELOPMENT 2,937,980

23050102 COMPUTER SOFTWARE ACQUISITION 76,039,451

23050103 MONITORING AND EVALUATION 1,757,074,219

4,685,718,570TOTAL PERSONNEL

438,585,860TOTAL OVERHEAD

5,124,304,430TOTAL RECURRENT

6,760,160,384TOTAL CAPITAL

11,884,464,814TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

FEDERAL MINISTRY OF HEALTH - HQTRS0521001001

FMOH_01017280 BILATERAL DISCUSSION WITH AGENCIES OF THE MINISTRY, BOF AND NASS.MONITORING AND EVALUATION , EPAYMENT AND PROCUREMENT OF OFFICEEQUIPMENTS.

209,160,000NEW

FMOH_01017296 MONITORING AND ASSESMENT OF PROGRAMMES AND PROJECTS FOR HEALTHPLANNING.

200,394,373NEW

FMOH_01017428 QUARTERLY SURVEILLANCE ON AND IGR, CAPITAL AND RECURRENT BUDGETIMPLEMENTATION AND TAX DEDUCTIONS

92,357,138NEW

FMOH_01017457 HUMAN CAPITAL DEVELOPMENT CONDUCT TRAINING FOR THE PERSONNEL OF THESELECTED TERTIARY HEALTHCARE FACILITIES IN THE SIX GEO-POLITICAL ZONES(NORTH-WEST).

376,835,812NEW

FMOH_01017462 DEVELOPMENT OF STANDARD OPERATING PROCEDURE FOR MANAGEMENT OF EXPIREDCHEMICALS IN THE COUNTRY.

57,387,873NEW

FMOH_01017471 PROCURE AND SUPPLY BLOOD COLLECTION AND BLOOD DONATION CARECONSUMABLES FOR 500,000 BLOOD DONORS

622,910,021NEW

FMOH_01017478 PRINTING OF ADVOCACY AND AWARENESS CREATION CAMPAIGN MATERIALS ONVOLUNTARY BLOOD DONATION (VBD)

198,029,002NEW

FMOH_02017309 PROCUREMENT AND SUPPLY OF CANCER LABORATORY EQUIPMENT 28,972,259NEW

FMOH_02017314 PROCUREMENT AND SUPPLY OF CANCER BLOOD AND URINE ANALYSER EQUIPMENT 22,618,468NEW

FMOH_02017319 PROCURE AND SUPPLY BLOOD COLLECTION AND BLOOD DONATION CARECOMMODITIES FOR 500,000 BLOOD DONORS

177,664,519NEW

FMOH_02017324 PROCURE AND SUPPLY TRANSFUSION TRANSMISSIBLE INFECTIONS (TTIS) TEST KITSAND REAGENTS FOR HIV, HEPATITIS B & C AND SYPHILIS FOR 500,000 BLOODSAMPLES

222,437,486NEW

FMOH_02017331 PROCURE AND SUPPLY BLOOD GROUPING MATERIALS FOR 500,000 BLOOD SAMPLES 106,094,146NEW

FMOH_02017336 PROCURE AND SUPPLY BIOHAZARD MATERIALS FOR 17 NBTS CENTRES 14,545,415NEW

FMOH_02017344 PROCURE AND SUPPLY OF PERSONAL PROCTECTIVE EQUIPMENT (PPE) FORLABORATORY STAFF AT 17 NBTS CENTRES

9,801,336NEW

FMOH_02017354 PROCUREMENT AND SUPPLY OF BLOOD COMPONENT PRODUCTION FOR 3 NBTSCENTRES

56,055,136NEW

FMOH_02017359 PURCHASE AND SUPPLY OF 3 NO. ABBOTT ARCHITECT I1000 EQUIPMENT FOR 3 NBTSCENTRES

96,660,118NEW




FEDERAL MINISTRY OF HEALTH - HQTRS0521001001

FMOH_02017393 PROCUREMENT OF DEFIBRILLATOR TO IMPROVE/ CREATE DEMAND FOR HEALTHCARESERVICES

9,021,611NEW

FMOH_02017404 PRE-INSTALLATION WORKS, UPGRADING AND MODERNIZATION OF TERTIARYHOSPITALS; FMC, LOKOJA, KATSINA, BIRININ KEBBI, YOLA, UBTH BENIN AND FETH IDOEKITI, PROCUREMENT OF CAPSULAR ENDOSCOPY, LITHOTRIPSY MACHINES,CARDIOTOCOGRAPHY MACHINES, INTROMEDICS INTRA OPERATIVE LINEARACCELERATOR, DEFIBRILATORS, VENTILLATORS

1,096,612,966NEW

FMOH_02017410 IMPLEMENTATION OF EMS AND NATIONAL AMBULANCE SERVICE 64,440,079NEW

FMOH_03017367 NEW ITEMS REQUESTING 1,917,737NEW

FMOH_04017374 TOYOTA HIACE AMBULANCE 33,508,841NEW

FMOH_04017399 TOYOTA HILUX DOUBLE CABIN 12,888,016NEW

FMOH_05017381 PROCUREMENT OF 6 COMPUTERS/MEDICAL SOFTWARE INSTALLATION AND BACKEDUP (UPS)

6,663,104NEW

FMOH_06017389 20 STAFF WILL BE TRAINED ON THE USE OF THE SOFTWARES 2,937,980NEW

FMOH_07017417 PAYMENT OF 3% ANNUALLY OF THE 15% MOBILIZATION FOR A FIVE YEAR PERIOD TOVAMED ENGINEERING/CPL BEING CONDITION OF THE PPP FOR WHICH VAMED HASSECURED EUROS 400 MILLION FOR THE PROJECT

2,614,772,831NEW

FMOH_07017424 PROVISION OF OFFICE FURNISHINGS FOR THE NATIONAL HEALTH RESEARCH ANDNATIONAL HEALTH RESEARCH ETHICS COMMITTEES IN LINE WITH PROVISIONS OF THENATIONAL HEALTH ACT

52,080,472NEW

FMOH_08017442 TREASURY BOOKS AND RECORDS OF ACCOUNTS AND MATERIALS AND CONSUMABLES. 297,354,194NEW

FMOH_08017448 DEVELOP COMMUNICATION FRAMEWORK, PROCURE TOOLS AND TECHNOLOGY FOREFFECTIVE COMMUNUNICATION

76,039,451NEW




0521002001 NATIONAL HEALTH INSURANCE SCHEME

EXPENDITURE2 852,870,015

CAPITAL EXPENDITURE23 852,870,015

FIXED ASSETS PURCHASED2301 852,870,015

PURCHASE OF FIXED ASSETS - GENERAL230101 852,870,015

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 852,870,015

0TOTAL PERSONNEL

0TOTAL OVERHEAD

0TOTAL RECURRENT

852,870,015TOTAL CAPITAL

852,870,015TOTAL ALLOCATION


NATIONAL HEALTH INSURANCE SCHEME0521002001

NHIS_01019877 PURCHASE OF OFFICE BUILDINGS 852,870,015NEW




0521003001 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY



SALARY2101 1,439,356,935


21010101 SALARY 1,439,356,935


ALLOWANCES210201 227,336,919



21020201 NHIS 71,967,847










22020205 WATER RATES 3,992,904

22020206 SEWERAGE CHARGES 3,825,992



22020303 NEWSPAPERS 865,130

22020305 PRINTING OF NON SECURITY DOCUMENTS 1,031,500






22020405 MAINTENANCE OF PLANTS/GENERATORS 2,329,193


22020501 LOCAL TRAINING 11,812,340


22020601 SECURITY SERVICES 24,100,099

22020603 OFFICE RENT 4,991,130




22020702 INFORMATION TECHNOLOGY CONSULTING 3,748,649

22020703 LEGAL SERVICES 3,352,402









0521003001 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY



22021001 REFRESHMENT & MEALS 1,996,452

22021002 HONORARIUM & SITTING ALLOWANCE 5,009,577

22021003 PUBLICITY & ADVERTISEMENTS 2,581,349

22021006 POSTAGES & COURIER SERVICES 1,830,081

22021007 WELFARE PACKAGES 3,327,421

CAPITAL EXPENDITURE23 15,673,754,700

FIXED ASSETS PURCHASED2301 4,062,408,000

PURCHASE OF FIXED ASSETS - GENERAL230101 4,062,408,000

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 4,062,408,000

CONSTRUCTION / PROVISION2302 11,611,346,700

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 11,611,346,700

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 11,611,346,700




15,673,754,700TOTAL CAPITAL



NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY0521003001

NPHCDA 01020020 PROCUREMENT OF VACCINES AND DEVICES (SIA) 4,062,408,000NEW

NPHCDA 02020024 DEVELOP NATIONAL LOGISTICS SUPPLY CHAIN 3 HUB SYSTEM; FINALIZE AND ADOPTBEST RE-DESIGN OPTION FOR NATIONAL LEVEL (RUN HERMES MODEL FOROPTIMIZATION, BRING IN ARCHITECTS TO DETERMINE OPTIMAL HUB COLD STOREREDESIGN), RECRUIT OR TRAIN STAFF TO FILL GAPS WITHIN NEW SYSTEM, IMPLEMENTREDESIGNS TO EQUIP THE THREE HUBS TO RECIEVE INTERNATIONAL SHIPMENTS

11,611,346,700NEW




0521005001 NATIONAL ARBOVIRUS AND VECTOR RESEARCH


PERSONNEL COST21 91,384,747

SALARY2101 78,554,791

SALARIES AND WAGES210101 78,554,791

21010101 SALARY 78,554,791


ALLOWANCES210201 3,010,607



21020201 NHIS 3,927,740




TRAVEL& TRANSPORT - GENERAL220201 487,801

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 487,801

UTILITIES - GENERAL220202 274,395

22020201 ELECTRICITY CHARGES 185,193

22020202 TELEPHONE CHARGES 17,840

22020205 WATER RATES 71,362

MATERIALS & SUPPLIES - GENERAL220203 89,202

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 89,202

MAINTENANCE SERVICES - GENERAL220204 535,214

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 178,405

22020402 MAINTENANCE OF OFFICE FURNITURE 89,202

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 89,202

22020405 MAINTENANCE OF PLANTS/GENERATORS 178,405

FUEL & LUBRICANTS - GENERAL220208 356,810

22020801 MOTOR VEHICLE FUEL COST 178,405

22020803 PLANT / GENERATOR FUEL COST 178,405





REHABILITATION / REPAIRS2303 18,274,110

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 18,274,110

23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 18,274,110

91,384,747TOTAL PERSONNEL


93,128,169TOTAL RECURRENT




NATIONAL ARBOVIRUS AND VECTOR RESEARCH0521005001

NAVR_01020244 COMPLETION OF MICROBILOGY LABORATORY AT NATIONAL ARBOVIRUS ANDVECTORS RESEARCH CENTRE, ENUGU

18,274,110NEW

NAVR_02020247 COMPUTER SOFTWARE ACQUSITION 9,757,964NEW




0521006001 RADIOGRAPHERS REGISTRATION BOARD



SALARY2101 132,375,110


21010101 SALARY 132,375,110


ALLOWANCES210201 55,683,568



21020201 NHIS 6,618,755





22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 713,619





22020203 INTERNET ACCESS CHARGES 133,804



22020303 NEWSPAPERS 133,804

22020305 PRINTING OF NON SECURITY DOCUMENTS 133,804

22020306 PRINTING OF SECURITY DOCUMENTS 44,601





22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 44,601


TRAINING - GENERAL220205 89,202

22020501 LOCAL TRAINING 89,202

OTHER SERVICES - GENERAL220206 356,810

22020601 SECURITY SERVICES 178,405

22020606 CLEANING & FUMIGATION SERVICES 178,405

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 178,405

22020703 LEGAL SERVICES 178,405




MISCELLANEOUS220210 178,404

22021006 POSTAGES & COURIER SERVICES 89,202

22021007 WELFARE PACKAGES 89,202






0521006001 RADIOGRAPHERS REGISTRATION BOARD



OTHER CAPITAL PROJECTS2305 30,800,000

ACQUISITION OF NON TANGIBLE ASSETS230501 30,800,000


23050103 MONITORING AND EVALUATION 26,800,000







RADIOGRAPHERS REGISTRATION BOARD0521006001

RRBN001016272 PURCHASE OF TABLES, CHAIRS, AIR CONDITIONING, OFFICE PARTITIONING ANDELECTRICAL FITTINGS

2,000,000NEW

RRBN005016274 MONITORING AND INSPECTION, PROSECUTION OF OFFENDERS, PROCUMENT OFENFORCEMENT MATERIALS

26,800,000NEW

RRINBN004016267 ONLINE PAYMENT, REGISTRATION AND UPDATING/ RENEWAL OF CERTIFICATION OFRADIOGRAPHERS AND SYSTEM INTEGRATION

4,000,000NEW




0521007001 DENTAL TECHNOLOGY REGISTRATION BOARD



SALARY2101 68,672,931


21010101 SALARY 68,672,931


ALLOWANCES210201 27,630,032



21020201 NHIS 3,433,647










22020206 SEWERAGE CHARGES 1,321



22020303 NEWSPAPERS 3,567












22020603 OFFICE RENT 356,720





FINANCIAL CHARGES - GENERAL220209 58,461

22020901 BANK CHARGES (OTHER THAN INTEREST) 5,614

22020902 INSURANCE PREMIUM 52,847


22021002 HONORARIUM & SITTING ALLOWANCE 462,415

22021003 PUBLICITY & ADVERTISEMENTS 23,781

22021004 MEDICAL EXPENSES 33,030




0521007001 DENTAL TECHNOLOGY REGISTRATION BOARD



22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 19,818

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 9,909




23010119 PURCHASE OF POWER GENERATING SET 98,400,000







DENTAL TECHNOLOGY REGISTRATION BOARD0521007001

DTRB111015979 PROCUREMENT COMMITTEE MEETINGS,ADVERTISEMENT, PRINT MEDIA, TENDERSCOMMITTEE MEETINGS. VIDEO COVERAGE, PHOTOGRAPH, TEA BREAK, PROCUREMENTOF GENERATING SET

98,400,000NEW




0521008001 HEALTH RECORDS REGISTRATION BOARD



SALARY2101 88,717,210


21010101 SALARY 88,717,210


ALLOWANCES210201 16,782,851



21020201 NHIS 4,435,861






























HEALTH RECORDS REGISTRATION BOARD0521008001

HRRB111015983 PROCUREMENT COMMITTEE MEETINGS,ADVERTISEMENT, PRINT MEDIA, TENDERSCOMMITTEE MEETINGS. VIDEO COVERAGE, PHOTOGRAPH, TEA BREAK, PROCUREMENTOF GENERATING SET

82,000,000NEW




0521009001 OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA



SALARY2101 145,182,065


21010101 SALARY 145,182,065


ALLOWANCES210201 20,391,690



21020201 NHIS 7,259,103






























OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA0521009001

OPTMT001016235 PURCHASE OF OFFICE FURNITURE AND FITTINGS 19,075,000NEW

OPTMT005016238 RESEARCH AND DEVELOPMENT 23,725,000NEW




0521010001 COMMUNITY HEALTH PRACTITONERS REGISTRATION BOARD



SALARY2101 57,995,399


21010101 SALARY 57,995,399


ALLOWANCES210201 3,195,656



21020201 NHIS 2,899,770

















COMMUNITY HEALTH PRACTITONERS REGISTRATION BOARD0521010001

CHPRB003015975 OFFICE EQUIPMENT 32,770,400NEW




0521011001 NURSING AND MIDWIFERY COUNCIL



SALARY2101 224,802,937


21010101 SALARY 224,802,937


ALLOWANCES210201 9,873,600



21020201 NHIS 11,240,147









22020205 WATER RATES 9,521



22020303 NEWSPAPERS 44,601

22020304 MAGAZINES & PERIODICALS 129,344


22020309 UNIFORMS & OTHER CLOTHING 59,017



















22021001 REFRESHMENT & MEALS 13,059






0521011001 NURSING AND MIDWIFERY COUNCIL





23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 32,800,000







NURSING AND MIDWIFERY COUNCIL0521011001

NMCON004016228 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 32,800,000NEW




0521012001 PHARMACIST COUNCIL OF NIGERIA COUNCIL



SALARY2101 384,234,756


21010101 SALARY 384,234,756


ALLOWANCES210201 137,565,333



21020201 NHIS 19,211,738

















FIXED ASSETS PURCHASED2301 540,000

PURCHASE OF FIXED ASSETS - GENERAL230101 540,000

23010114 PURCHASE OF COMPUTER PRINTERS 540,000

CONSTRUCTION / PROVISION2302 31,370,150

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 31,370,150

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,370,150

OTHER CAPITAL PROJECTS2305 889,850

ACQUISITION OF NON TANGIBLE ASSETS230501 889,850

23050101 RESEARCH AND DEVELOPMENT 889,850







PHARMACIST COUNCIL OF NIGERIA COUNCIL0521012001

PCN001016245 OFFICE BUILDINGS 31,370,150NEW

PCN002016247 PROCUREMENT OF COMPUTERS,AND SCANNERS 540,000NEW

PCN003016248 TO PRINT FORMS J,B,MI,MII, HOSPITAL FORMS AND PHARMACY TECNHNICIANS FORMS 889,850NEW




0521013001 MEDICAL AND DENTAL COUNCIL OF NIGERIA



SALARY2101 143,685,147


21010101 SALARY 143,685,147


ALLOWANCES210201 22,322,842



21020201 NHIS 7,184,257







22020501 LOCAL TRAINING 2,504,958



















MEDICAL AND DENTAL COUNCIL OF NIGERIA0521013001

MDCN007016076 REGISTRATION OF MEDICAL PRACTITIONERS 26,127,700NEW

MDCN007016078 REGISTRATION OF DENTAL SURGEONS 230,000NEW

MDCN007016083 REGISTRATION ALTERNATIVE MEDICINE PRACTITIONERS 172,500NEW

MDCN007016093 PRODUCTION OF MASTER REGISTER 3,135,000NEW

MDCN008016086 ESTABLISHMENT OF MEDICAL LIBRARY 3,134,800NEW




0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL



SALARY2101 3,837,156,866


21010101 SALARY 3,837,156,866


ALLOWANCES210201 391,148,320



21020201 NHIS 191,857,843





22020205 WATER RATES 3,548,380


22020308 FIELD & CAMPING MATERIALS SUPPLIES 535,214

SUBSIDIES2205 3,924,906

SUBSIDY TO PRIVATE COMPANIES220502 3,924,906

22050202 SUBSIDY TO PRIVATE COMPANIES 3,924,906











NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL0521014001

NAFDAC0006016219

CONSTRUCTION OF OFFICE BLOCK,WARE HOUSE,PERIMETER FENCE & GATE HOUSE ATILLELA BOARDER STATION, SOKOTO STATE

17,406,266NEW

NAFDAC0006016223

CONSTRUCTION OF OFFICE BLOCK,WARE HOUSE,PERIMETER FENCE & GATE HOUSE ATKAMBER

15,393,734NEW




0521015001 MEDICAL REHABILITATION THERAPY BOARD



SALARY2101 112,149,655


21010101 SALARY 112,149,655


ALLOWANCES210201 17,830,275



21020201 NHIS 5,607,483













22020303 NEWSPAPERS 106,430




22020310 TEACHING AIDS / INSTRUCTION MATERIALS 532,152







22020406 OTHER MAINTENANCE SERVICES 532,152







22020701 FINANCIAL CONSULTING 532,152

22020702 INFORMATION TECHNOLOGY CONSULTING 851,443


22020708 BUDGET PREPARATION 532,152






0521015001 MEDICAL REHABILITATION THERAPY BOARD











22021009 SPORTING ACTIVITIES 319,291

22021010 DIRECT TEACHING & LABORATORY COST 532,152

22021012 DISCIPLINE AND APPEALS (SERVICE WIDE) 482,368


22021029 MONITORING ACTIVITIES & FOLLOW UP 1,064,304

22021031 CURRICULUM DEVELOPMENT 1,596,456

LOANS AND ADVANCES2203 532,152

STAFF LOANS & ADVANCES220301 532,152

22030105 CORRESPONDENCE ADVANCES 532,152








23050103 MONITORING AND EVALUATION 708,000







MEDICAL REHABILITATION THERAPY BOARD0521015001

MRTB111016214 MONITORING, SURVEILLANCE AND REGULATIONS OF PROFFESSIONALS ANDINSTITUTIONS ACROSS THE COUNTRY.

708,000NEW

MRTRB006016208 OFFICE COMPLEX BUILDING LOT 1 27,932,000NEW

MRTRB112016212 ACCREDITATION EXERCISE FOR ALL PRIVATE AND PUBLIC HOSPITALS AND TERTIARYINTITUTIONS

4,160,000NEW




0521016001 FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU



SALARY2101 262,695,996


21010101 SALARY 262,695,996


ALLOWANCES210201 57,450,221



21020201 NHIS 13,134,800











22020204 SATELLITE BROADCASTING ACCESS CHARGES 741,860

22020205 WATER RATES 785,559




22020302 BOOKS 1,429,277

22020303 NEWSPAPERS 476,426






22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,000,988









22020604 RESIDENTIAL RENT 952,851








0521016001 FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU















22021009 SPORTING ACTIVITIES 1,715,133

22021010 DIRECT TEACHING & LABORATORY COST 1,429,277







23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 4,633,584






23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 17,372,931







FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU0521016001

FSDT16016892 COMPLETION OF THE REHABILITATION OF STAFF QUARTERS AND CLASSROOMS 17,372,931NEW

FSDT161016894 PURCHASE OF TEACHING / LEARNING AIDS EQUIPMENTS 4,633,584NEW

FSDT162016896 COMPLETION AND FURNISHING OF MEDICAL CENTRE / SICK BAY 73,435,655NEW

FSDT163016898 COMPLETION OF THE CONSTRUCTION OF AUDITORIUM 76,470,230NEW

FSDT164016900 MERCEDES BENZ ATEGO WATER TANKER 10,000 LITRES 8,750,000NEW




0521017001 ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN



SALARY2101 17,414,793


21010101 SALARY 17,414,793


ALLOWANCES210201 2,882,801



21020201 NHIS 870,740













22020302 BOOKS 472,585

22020303 NEWSPAPERS 66,162





















22021010 DIRECT TEACHING & LABORATORY COST 756,135

22021031 CURRICULUM DEVELOPMENT 189,034




0521017001 ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN







23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 10,000,000

23020111 CONSTRUCTION / PROVISION OF LIBRARIES 10,000,000







ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN0521017001

EHOTI16016727 ADEVERTISEMENT FOR WATER PROJECT 10,000,000NEW

EHOTI162016734 ENGAGEMENT OF CONTRACTOR FOR THE PROCUREMENT OF TEACHING AIDS &LEARNING MATERIALS

10,000,000NEW

EHOTI164016739 WINDOWS,DOORS,FITTINGS AND FIXTURES, PLUMBING INSTALLATIONS,ELECTRICALINSTALLATION,FINISHINGS.PAINTING,EXTERNAL WORKS

10,000,000NEW




0521018001 NURSE TUTOR TRAINING - ENUGU



SALARY2101 13,691,368


21010101 SALARY 13,691,368


ALLOWANCES210201 656,585

21020101 NON REGULAR ALLOWANCES 656,585


21020201 NHIS 684,568





















23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 12,000,000



23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 8,000,000







NURSE TUTOR TRAINING - ENUGU0521018001

NTT16017189 CONSTRUCTION OF 1 STOREY STAFF QUARTERS 12,000,000NEW

NTT161017193 REPAIRS OF RESIDENTIAL BUILDING 8,000,000NEW




0521019001 NURSE TUTOR PROGRAMME AKOKA LAGOS



SALARY2101 63,987,191


21010101 SALARY 63,987,191


ALLOWANCES210201 20,205,678



21020201 NHIS 3,199,360











22020303 NEWSPAPERS 48,267














23010102 PURCHASE OF OFFICE BUILDINGS 15,000,000



23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 5,000,000







NURSE TUTOR PROGRAMME AKOKA LAGOS0521019001




NURSE TUTOR PROGRAMME AKOKA LAGOS0521019001

NTPLA_01021227 COMLETION ON 1 STORY BUILDING OFFICE/ HOSTEL ACCOMMODATION TOTAL 15,000,000NEW

NTPLA_02021244 FENCING OF EXIXTING 1 STORY BUILDING OFFICE / HOSTEL ACCOMMODATION 5,000,000NEW




0521020001 NURSE TUTOR TRAINNING KADUNA



SALARY2101 32,029,325


21010101 SALARY 32,029,325


ALLOWANCES210201 2,178,612



21020201 NHIS 1,601,466












22020302 BOOKS 17,840




























0521020001 NURSE TUTOR TRAINNING KADUNA








NURSE TUTOR TRAINNING KADUNA0521020001

NTTP_KD020283 PURCHASE OF OFFICE FURNITURE AND FITTINGS 30,000,000NEW




0521021001 NURSE TUTOR TRAINNING IBADAN



SALARY2101 14,981,590


21010101 SALARY 14,981,590


ALLOWANCES210201 1,490,915



21020201 NHIS 749,080



































NURSE TUTOR TRAINNING IBADAN0521021001




NURSE TUTOR TRAINNING IBADAN0521021001

NTPIBADAN_01020300

ADVERTISEMENT,TENDER MEETINGS,CONSTUCTION WORK AND OTHERS 4,000,000NEW

NTPIBADAN_02020306

ADVERTISEMENT,TENDER MEETINGS,CONSTUCTION WORK AND OTHERS 16,000,000NEW




0521022001 NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA-IJANIKIN LAGOS



SALARY2101 163,661,441


21010101 SALARY 163,661,441


ALLOWANCES210201 32,110,383



21020201 NHIS 8,183,072











22020307 DRUGS & MEDICAL SUPPLIES 186,409









22020603 OFFICE RENT 1,398,071









23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 20,000,000









NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA-IJANIKIN LAGOS0521022001

NPGMC16016956 CONSTRUCTION OF HOSPITALS / HEALTH CENTRES 20,000,000NEW




0521023001 NHETC, LAGOS








22020205 WATER RATES 432,943

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521023002 NHETC, MAIDUGURI








22020205 WATER RATES 432,943

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521023003 NHETC, ZARIA








22020205 WATER RATES 432,943

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521023004 NHETC, ENUGU








22020205 WATER RATES 432,943

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521024001 PHC TUTORS PROGRAMME,'UCH-IBADAN



SALARY2101 14,548,020


21010101 SALARY 14,548,020


ALLOWANCES210201 2,544,026



21020201 NHIS 727,401
































PHC TUTORS PROGRAMME,'UCH-IBADAN0521024001

TPUCHI16017252 PROVISION OF STATION, RUNING OF PIPE, INSTALLATION OF PUMPING MACHINE 11,000,000NEW

TPUCHI161017257 PURCHASE OF VARIOUS BOOKS E.G. RESEARCH METHODOLOGY, HUMAN ANATOMY,TEACHING PRACTICE, CHILD HEALTH, ENVIRONMENTAL HEALTH, DICTIONARY,NURSING EDUCATION

9,000,000NEW




0521024002 PHC TUTORS PROGRAMME,KADUNA POLYTECHNIC











22020302 BOOKS 214,086

22020303 NEWSPAPERS 71,362


























23020104 CONSTRUCTION / PROVISION OF HOUSING 7,500,000

23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 12,500,000

0TOTAL PERSONNEL








PHC TUTORS PROGRAMME,KADUNA POLYTECHNIC0521024002

PHTKAD_01021198 CONSTRUCTION OF CLASSROOM/STAFF OFFICES 12,500,000NEW

PHTKAD_02021206 CONSTRUCTION OF HOSTEL BLOCK 7,500,000NEW




0521025001 COMMUNITY HEALTH TUTOR PROGRAMME UCH



SALARY2101 18,169,173


21010101 SALARY 18,169,173


ALLOWANCES210201 2,139,645



21020201 NHIS 908,459

































COMMUNITY HEALTH TUTOR PROGRAMME UCH0521025001

CHPUCH16016704 OTHER NACESSARY WORKS TO BE DONE TOWARDS THE COMPLETION OF THE MALEHOSTEL PROJECT

20,000,000NEW




0521026001 UNIVERSITY COLLEGE HOSPITAL IBADAN



SALARY2101 5,412,468,476


21010101 SALARY 5,412,468,476

ALLOWANCES AND SOCIAL CONTRIBUTION2102 3,423,410,630

ALLOWANCES210201 2,746,852,071

21020101 NON REGULAR ALLOWANCES 2,746,852,071


21020201 NHIS 270,623,424









22020204 SATELLITE BROADCASTING ACCESS CHARGES 4,128,049

22020205 WATER RATES 17,331,831

22020207 LEASED COMMUNICATION LINES(S) 6,027,336


22020308 FIELD & CAMPING MATERIALS SUPPLIES 3,694,906











22021006 POSTAGES & COURIER SERVICES 1,798,433











UNIVERSITY COLLEGE HOSPITAL IBADAN0521026001




UNIVERSITY COLLEGE HOSPITAL IBADAN0521026001

UCH_01020346 PATIENT ELEVATORS PROCURED TO EASE CONVEYANCE OF PATIENTS AND STAFF ,ANDFOR PROMPT HEALTHCARE SERVICES DELIVERY IN THE HOSPITAL

230,904,795NEW




0521026002 LAGOS UNIVERSITY TEACHING HOSPITAL



SALARY2101 2,501,173,248


21010101 SALARY 2,501,173,248


ALLOWANCES210201 3,068,634,044



21020201 NHIS 125,058,662






22020205 WATER RATES 17,350,803
























LAGOS UNIVERSITY TEACHING HOSPITAL0521026002

LUTH_01019902 COMPLETED 3 STOREY CHILDREN ACCIDENT AND EMERGENCY COMPLEX 50,000,000NEW

LUTH_02019905 MGT. MEETING FOR AWARD 82,200,000NEW

LUTH_03019910 PROVISION OF A FABRE OPTIC NETWORKING OF THE HOSPITAL INFORMATIONMANAGEMENT SYSTEM

35,339,245NEW

LUTH_08019963 REHABILITATION OF LABOUR WARD THEATRE AND LABOUR WARD 45,000,000NEW




0521026003 AHMADU BELLO UNVERSITY TEACHING HOSPITAL



SALARY2101 2,846,060,671


21010101 SALARY 2,846,060,671


ALLOWANCES210201 2,928,070,833



21020201 NHIS 142,303,034












22020205 WATER RATES 2,078,188



22020303 NEWSPAPERS 24,938




















22020703 LEGAL SERVICES 2,353,176





0521026003 AHMADU BELLO UNVERSITY TEACHING HOSPITAL






22020904 OTHER CRF BANK CHARGES 831,275

























AHMADU BELLO UNVERSITY TEACHING HOSPITAL0521026003

ABUTH-03020908 PURCHASE OF HEALTH/MEDICAL EQUIPMENT 43,404,795NEW

ABUTH_01020875 EXTENSION OF NUCLEAR MEDICINE BUILDING 55,000,000NEW

ABUTH_01020876 CONSTRUCTION AND EQUIPPING DAY-CARE THEATRE AT PERMANENT SITE 30,000,000NEW

ABUTH_01020877 BOOSTING OF WATER SUPPLY IN PERMANENT SITE 15,000,000NEW

ABUTH_02020878 RESIDENCY TRAINING 40,000,000NEW

ABUTH_02020904 OVERSEA CLINICAL ATTACHMENT 12,500,000NEW

ABUTH_02020905 SEMINAR/CONFERENCE 25,000,000NEW

ABUTH_02020907 IN-HOUSE TRAINING 10,000,000NEW




0521026004 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU



SALARY2101 4,470,027,494


21010101 SALARY 4,470,027,494


ALLOWANCES210201 3,391,462,573



21020201 NHIS 223,501,375










22020203 INTERNET ACCESS CHARGES 1,865,040

22020205 WATER RATES 100,625




22020303 NEWSPAPERS 279,756










22020501 LOCAL TRAINING 3,730,080


22020703 LEGAL SERVICES 2,797,560













0521026004 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU










UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU0521026004

UNTH_010020378 PURCHASE OF FIXTURES, FITTINGS, PIPES AND ACCESSORIES 218,335,908NEW




0521026005 UNIVERSITY OF BENIN TEACHING HOSPITAL



SALARY2101 2,921,774,263


21010101 SALARY 2,921,774,263


ALLOWANCES210201 2,558,483,218



21020201 NHIS 146,088,713












22020302 BOOKS 947,283

22020303 NEWSPAPERS 947,283








22020501 LOCAL TRAINING 4,736,416







22020902 INSURANCE PREMIUM 3,789,133












0521026005 UNIVERSITY OF BENIN TEACHING HOSPITAL














UNIVERSITY OF BENIN TEACHING HOSPITAL0521026005

UBTH010016760 COMPLETION OF PHYSICAL STRUCTURE 21,653,977NEW



UBTH013016792 PROCUREMENT OF BRACHYTHERAPY UNIT 100,000,000NEW

UBTH013016818 PROCUREMENT OF MEDICAL EQUIPMENTS 24,081,184NEW

UBTH013016821 PROCUREMENT OF STEM CELL EQUIPMENTS 17,704,623NEW





0521026006 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL



SALARY2101 4,312,348,351


21010101 SALARY 4,312,348,351


ALLOWANCES210201 2,718,457,930



21020201 NHIS 215,617,418









22020205 WATER RATES 476,398




22020303 NEWSPAPERS 514,510


22020309 UNIFORMS & OTHER CLOTHING 3,522,172

22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,210,162







22020501 LOCAL TRAINING 3,395,558

















0521026006 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL












OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL0521026006

OAUTH002020844 COMPLETION, FURNISHING AND EQUIPPING OF DENTAL HOSPITAL (ON-GOING) 162,622,221NEW




0521026007 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN



SALARY2101 3,263,214,789


21010101 SALARY 3,263,214,789


ALLOWANCES210201 2,382,442,448



21020201 NHIS 163,160,739








22020205 WATER RATES 40,554



22020302 BOOKS 1,471,923

22020303 NEWSPAPERS 150,963















22020604 RESIDENTIAL RENT 1,291,221













0521026007 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN









UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN0521026007

UITH_01020367 COMPLETION OF 60 BED PSYCHIATRIC WARDS 166,802,164NEW




0521026008 JOS UNIVERSITY TEACHING HOSPITAL



SALARY2101 2,757,589,592


21010101 SALARY 2,757,589,592


ALLOWANCES210201 2,538,950,460



21020201 NHIS 137,879,480








22020205 WATER RATES 1,784,048








22020501 LOCAL TRAINING 22,300,605



22020703 LEGAL SERVICES 1,610,812




















JOS UNIVERSITY TEACHING HOSPITAL0521026008

JUTH_01017496 PROCUREMENT AND INSTALLATION OF LAUNDRY EQUIPMENT 36,000,000NEW

JUTH_01017500 EQUIPPING OF WARDS 41,000,000NEW

JUTH_01017501 PROCUREMENT OF LINENS 13,600,000NEW

JUTH_01017505 RENOVATION OF ABUJA GUESTHOUSE/LIAISON OFFICE 30,000,000NEW

JUTH_02017509 PROCUREMENT OF EQUIPMENT FOR IVF CENTRE 108,117,880NEW




0521026009 UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL



SALARY2101 3,702,427,562


21010101 SALARY 3,702,427,562


ALLOWANCES210201 1,972,949,638



21020201 NHIS 185,121,378






22020205 WATER RATES 6,334,419















UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL0521026009

UPTH#1018004 COMPLETION OF E.N.T. BUILDING 28,249,732NEW

UPTH#1018011 COMPLETION OF KIDNEY/DIALYSIS CENTRE 28,249,732NEW

UPTH#1018015 TWO-STOREY PSYCHIATRY BLOCK 28,249,732NEW

UPTH#1018019 1000KVA GENERATING SETS &SYNCHRONIZING PANEL 28,249,732NEW

UPTH#1018024 33/11 KVA INJECTION SUB-STATION 28,249,732NEW

UPTH#1018030 COMPLETION OF RADIOTHERAPY BUILDING 28,249,732NEW




0521026010 UNIVERSITY OF CALABAR TEACHING HOSPITAL



SALARY2101 3,514,748,518


21010101 SALARY 3,514,748,518


ALLOWANCES210201 2,166,745,101



21020201 NHIS 175,737,426










22020205 WATER RATES 3,568,097




22020306 PRINTING OF SECURITY DOCUMENTS 2,676,073










22020703 LEGAL SERVICES 1,338,036




22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 892,024












0521026010 UNIVERSITY OF CALABAR TEACHING HOSPITAL


















UNIVERSITY OF CALABAR TEACHING HOSPITAL0521026010

UCTH_01017005 ELECTRICAL INNSTALLATION, PAINTING, POLISHING AND CLEANING OF FLOORS.EVACUATION OF RUBBIES FROM THE BUILDING.

22,342,494NEW

UCTH_01017011 ESCAVATE FOUNDATION TRENCH AND ERECT 50MM THICK CONCRETE MIX WALL 22,342,494NEW

UCTH_02017075 ELECTRICAL INNSTALLATION, PAINTING, POLISHING AND CLEANING OF FLOORS.EVACUATION OF RUBBIES FROM THE BUILDING.

22,342,494NEW

UCTH_02017082 FIXING OF ALUMINIUM WINDOWS,PLUMBING FITTINGS AND ELECTRICAL WIRING ONSECOND FLOOR, PLUMBING FITTINGS ON 1ST FLOOR AND FLOOR FITTINGS

22,342,494NEW

UCTH_02017085 ELECTRIFICATION OF THE RAMP CONTROL OF WATER FROM THE DECK, COMPLETIONOF FELTING WORK AND PAINTING

22,342,494NEW

UCTH_02017086 LAY FELTING ,MATERIALS ON SCREEDED BED, FLOATED BED FINISHED TO FALLS ANDCROSS FALLS, ELECTRICAL INSTALLATIONS, FIXING OF DRAINAGE PIPES

22,342,494NEW

UCTH_02017087 TO PROCURE MEDICAL EQUIPMENT TO ENHANCE SERVICE DELIVERY 22,342,494NEW

UCTH_4017088 TO PROCURE MEDICAL EQUIPMENT TO ENHANCE SERVICE DELIVERY 22,342,494NEW

UCTH_5017089 COMPLETE REPLACEMENT OF ROOF, ELECTRICAL, AND CIVIL WORKS 22,342,494NEW




0521026011 UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL



SALARY2101 3,514,748,518


21010101 SALARY 3,514,748,518


ALLOWANCES210201 1,886,245,101



21020201 NHIS 175,737,426











22020205 WATER RATES 2,484,539




22020303 NEWSPAPERS 158,013














22020501 LOCAL TRAINING 6,956,710






22020704 ENGINEERING SERVICES 1,490,723





0521026011 UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL




















UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL0521026011

UMTH_01017179 COMPLETION OF RADIOTHERAPY CENTRE (CONSTRUCTION OF CONCRETE WALL OFTHE LINAC ROOM AND PROCUREMENT OF LINAC

115,151,873NEW

UMTH_02017195 DIGITIZATION, LAYING OF FIBRE-OPTIC CABLES, PROCUREMENT OF TWO HUNDREDCOMPUTER SETS AND NET WORKING

40,000,000NEW

UMTH_03017207 PROCUREMENT OF 2 NOS. 2000KVA GENERATORS 38,000,000NEW

UMTH_04017215 PROCUREMENT OF FOUR (4) NOS DIALYSIS MACHINES (NIPRO 55) AND 1 - NOCONCENTRATE MIXING MACHINE

22,000,000NEW




0521026012 USMANU DANFODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO



SALARY2101 2,733,680,665


21010101 SALARY 2,733,680,665


ALLOWANCES210201 2,945,698,416



21020201 NHIS 136,684,033











22020205 WATER RATES 892,024



22020302 BOOKS 892,024

22020303 NEWSPAPERS 44,601

22020304 MAGAZINES & PERIODICALS 1,338,036









22020501 LOCAL TRAINING 4,460,121



22020703 LEGAL SERVICES 1,784,048




22020806 COOKING GAS/FUEL COST 446,012








0521026012 USMANU DANFODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO




22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,338,036









23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 10,407,000



23020114 CONSTRUCTION / PROVISION OF ROADS 19,865,346







USMANU DANFODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO0521026012

UDUTH_01017113 PROCUREMENT AND INSTALLATION OF TWO 1500KVA POWER GENERATING PLANTSAND TWO 1500KVA STEP UP TRANSFORMERS

3,700,000NEW

UDUTH_03017127 COMPLETION OF CONSTRUCTION OF MULTI-PURPOSE HALL AND OFFICES. 145,486,981NEW

UDUTH_04017132 COMPLETION OF CONSTRUCTION AND REHABILITATION OF ROAD NETWORK IN THEHOSPITAL

19,865,346NEW

UDUTH_06017140 PROCUREMENT AND INSTALLATION OF TWO 1500KVA POWER GENERATING PLANTSAND TWO 1500KVA STEP UP TRANSFORMERS

10,407,000NEW

UDUTH_07017143 COMPLETION OF MEDICAL GAS PIPLELINES TO THEATRE, INTENSIVE CARE UNIT,SPECIAL BABY CARE UNIT, LABOUR ROOM, CARDIOTHORACIC AND CATHETERIZATIONUNIT

33,354,694NEW

UDUTH_08017146 COMPLETION OF CONSTRUCTION OF A HOSTEL FOR THE POST BASIC MIDWIFERYSTUDENTS OF THE HOSPITAL.

60,825,979NEW

UDUTH_09017151 PROCUREMENT AND INSTALLATION OF TWO WATER TREATMENTS PLANTS TO SERVECARDIOTHORACIC SURGERY UNIT AND UROLOGY UNIT.

5,360,000NEW




0521026013 AMINU KANO UNIVERSITY TEACHING HOSPITAL



SALARY2101 3,164,602,276


21010101 SALARY 3,164,602,276


ALLOWANCES210201 1,314,773,753



21020201 NHIS 158,230,114








22020205 WATER RATES 9,812,266



22020303 NEWSPAPERS 624,417


































AMINU KANO UNIVERSITY TEACHING HOSPITAL0521026013

AKTH_01015987 PLUMBING AND FIRE FIGHTING INSTALLATIONS 11,433,588NEW

AKTH_02015991 SUPPLY AND INSTALLATION OF DENTAL EQUIPMENT 140,897,348NEW

AKTH_03016155 TRAINING FOR OTHER STAFF 8,900,000NEW

AKTH_04016160 FITTINGS AND FIXTURES 8,130,720NEW

AKTH_05016168 ROAD CONSTRUCTION 13,018,720NEW

AKTH_06016173 PURCHASE OF GENERATOR 28,000,000NEW




0521026014 NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI



SALARY2101 2,701,652,416


21010101 SALARY 2,701,652,416


ALLOWANCES210201 2,426,304,691



21020201 NHIS 135,082,621










































NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI0521026014

NAUTH_01016666 DOORS 130,188,931NEW

NAUTH_03016720 GENERATING SETS 30,000,000NEW

NAUTH_04016725 RESEARCH AND DEVELOPMENT 6,000,000NEW




0521026015 UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA



SALARY2101 3,110,811,296


21010101 SALARY 3,110,811,296


ALLOWANCES210201 1,210,187,729



21020201 NHIS 155,540,565







22020205 WATER RATES 2,233,925









22020501 LOCAL TRAINING 3,657,299





22020703 LEGAL SERVICES 1,390,275














23030104 REHABILITATION / REPAIRS - WATER FACILITIES 4,000,000









UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA0521026015

UATH_01016744 PROCUREMENT OF NURSING INSTRUMENTS 12,900,000NEW

UATH_01016751 PROCUREMENT OF THEATRE EQUIPMENT 7,090,000NEW

UATH_01016928 PROCUREMENT OF PATHOLOGY EQUIPMENT 6,000,000NEW

UATH_01016933 PROCUREMENT OF ANEASTHETIC EQUIPMENT 7,800,000NEW

UATH_01016975 PROCUREMENT OF ENT HEAD AND NECK SURGERY 11,800,000NEW

UATH_01016977 PROCUREMENT OF MEDICAL BACTERIOLOGY EQUIPMENT 6,950,000NEW

UATH_01016979 PROCUREMENT OF MEDICAL PARASITIOLOGY EQUIPMENT 2,300,000NEW

UATH_01016981 PROCUREMENT OF RADIOLOGY EQUIPMENT 139,875,702NEW

UATH_02016982 REHABILITATION OF WATER PLANT 4,000,000NEW




0521026016 ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI



SALARY2101 2,032,962,181


21010101 SALARY 2,032,962,181


ALLOWANCES210201 812,608,510



21020201 NHIS 101,648,109









22020205 WATER RATES 1,850,938































0521026016 ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI










ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI0521026016

ATBUTH_01016187 PURCHASE OF 1. OPEN MRI MACHINE, 2.CT SCAN, 3. FLUROSCOPE, 3. 4D DOPPLER, 5.FURNISHING, 6.PROCUREMENT

229,005,992NEW




0521027001 FEDERAL SPECIALIST HOSPITAL, IRRUA



SALARY2101 2,412,169,205


21010101 SALARY 2,412,169,205


ALLOWANCES210201 765,763,724



21020201 NHIS 120,608,460










22020205 WATER RATES 446,012




22020303 NEWSPAPERS 481,693











22020501 LOCAL TRAINING 4,014,109







22020704 ENGINEERING SERVICES 178,405








0521027001 FEDERAL SPECIALIST HOSPITAL, IRRUA























FEDERAL SPECIALIST HOSPITAL, IRRUA0521027001

FSH_IRRUA_02016207

PURCHASE FUNCTIONAL FACILITIES FOR THE LASSA FEVER AND EBOLA CENTRE 30,000,000NEW

FSH_IRRUA_03016213

PROCURE FUNCTIONAL 500 KVA PERKINS GENERATING SETS 12,000,000NEW

FSH_IRRUA_04016216

COMPLETION OF 2 BLOCKS OF A STORY BUILDING OF 40 SELF-CONTAINEDAPARTMENTS FOR H.O.'S RESIDENCE

3,067,910NEW

FSH_IRRUA_05016222

COMPLETION OF FIRST FLOOR, ELECTRICAL/PLUMBING WORK, EXPAN. OF LASSA FEVERDIAGNOSTIC LAB, CONTRUCTION OF DEDICATED BOREHOLE (1350FT) & MORTUARY

18,000,000NEW

FSH_IRRUA_05016224

COMPLETION OF ONE STOREY BUILDING OF 20 ROOMS HOSTEL FOR STUDENT NURSES& EXPANSION OF LECTURE & SEMINAR ROOMS.

13,000,000NEW

FSH_IRRUA_O1016199

COMPLETION OF THEATRE COMPLEX CONTAINING 10 MINI THEATRES ANDCOMMENCEMENT OF ELECTRICAL/PLUMBING WORK & GENERAL FINISHING.

43,000,000NEW




0521027002 UNIVERSITY OF UYO TEACHING HOSPITAL



SALARY2101 2,668,268,164


21010101 SALARY 2,668,268,164


ALLOWANCES210201 969,173,050



21020201 NHIS 133,413,408













22020302 BOOKS 316,149

22020303 NEWSPAPERS 235,309












22020501 LOCAL TRAINING 1,605,644


22020603 OFFICE RENT 3,969,508



22020703 LEGAL SERVICES 1,137,331









0521027002 UNIVERSITY OF UYO TEACHING HOSPITAL















UNIVERSITY OF UYO TEACHING HOSPITAL0521027002

UUTH#01018070 ROOFING, DOORS & WINDOWS, ELECTRICAL/MECHANICAL WOORKS, PAINTING ANDDECORATION

45,062,130NEW

UUTH#01018076 CASTING/ BLOCKWORK, ROOFING, DOORS & WINDOWS, ELECTRICAL/MECHANICALWOORKS, FITTINGS/FIXTURES, PAINTING AND DECORATION

30,734,303NEW

UUTH#01018082 CASTING/ BLOCKWORK, ROOFING, DOORS & WINDOWS, ELECTRICAL/MECHANICALWOORKS, FITTINGS/FIXTURES, PAINTING AND DECORATION

70,989,001NEW

UUTH#02018085 CUSTOMIZED SOFTWARE, HARDWARE AND NETWORK CONNECTIVITY 29,694,978NEW




0521027003 FEDERAL STAFF HOSPITAL -ABUJA



SALARY2101 738,263,987


21010101 SALARY 738,263,987


ALLOWANCES210201 235,886,709



21020201 NHIS 36,913,199















22020501 LOCAL TRAINING 2,865,037












23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 16,600,000






23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 11,500,000









FEDERAL STAFF HOSPITAL -ABUJA0521027003

FSHA0016795 MAINTENANCE OF OFFICE BUILDING/DOCTORS QTRS 11,500,000NEW

FSHA002016790 2NOS ACID BASE GAS MACHINE (ABG), 6NOS ICU BEDS PLUS RIPPLE MATRESSHUNTLEIGH, 6NOS SYRINGES PUMPS, OXYGEN PRESSING MACHINE, M OBILE X- RAYAND 4NOS MONITORS

27,800,000NEW

FSHA002016793 KEELER ALL PUPIL INDIRECT OPHTHALMOSCOPE WIRELESS, SYNEMED VISUAL FIELDANALYSER FULLY AUTOMATIC (EP 910+), SCAN OPERATING MICROSCOPE MODEL (SO-500TFZ), LED LIGHT, FOOT CONTROL ZOOM, BINOCULR ASSISTANT MICROSCOPE,DIGITAL OPERATING MICROSCOPE AND VIDEO SYSTEM (A) DIGITAL A SCAN, (B) KEELERPULSAIR TONOMETER DESK TOP, (C) PEADRIATRIC CHART (D) KERATOMETER

12,128,650NEW

FSHA003016789 MAIN BUILDING, EXTERNAL WORKS, CONTINGENCY AND PROJECT ADMINISTRATION 25,656,343NEW

FSHA003016799 MAIN BUILDING, EXTERNAL WORKS, CONTINGENCY AND PROJECT ADMINISTRATION 2,800,000NEW

FSHA003016802 CONSTRUCTION OF CONCRETE PERIMETER FENCING 28,538,158NEW

FSHA1016797 500KVA, 250KVA GENERATORS 14,300,000NEW

FSHA2016804 PROCUREMENT INDUSTRIAL WASHING MACHINE, INDUSTRIAL IRONING MACHINE,INDUSTRIAL DRIER MACHINE AND INDUSTRIAL AUTOLAVE MACHINE

16,600,000NEW

FSHA3016809 PROUREMENT OF 4NOS UTILITY CARS (TOYOTA CORROLA 2015 MODEL) 10,400,000NEW

FSHA4016811 15NO OFFICE FAN,10NO AIR CONDITIONS, 10NO OFFICE TABLES, 10NO OFFICECHAIRS, 1NO MICROWAVE, 15NO REFRIDGERATORS, 7NO WATER DISPENCERS,

3,902,500NEW




0521027004 FEDERAL PSYCHIATRIC HOSPITAL ENUGU



SALARY2101 1,011,301,550


21010101 SALARY 1,011,301,550


ALLOWANCES210201 257,260,949



21020201 NHIS 50,565,077











22020205 WATER RATES 362,550




22020302 BOOKS 9,064

22020303 NEWSPAPERS 45,319













22020501 LOCAL TRAINING 2,265,936







22020703 LEGAL SERVICES 1,359,562




0521027004 FEDERAL PSYCHIATRIC HOSPITAL ENUGU





















23050111 OPERATION COST OF THE PROGRAMME 18,500,000







FEDERAL PSYCHIATRIC HOSPITAL ENUGU0521027004

FNPHENUGU02019730

MENTAL HEALTH PROJECT FOR THE SOUTH EAST 40,000,000NEW

FNPHENUGU03019746

MENTAL HEALTH ADVOCACY/AWARENESS CAMPAIGN IN SOUTH EAST ZONE 18,500,000NEW

FNPH_ENUGU01019721

COMPLETION AND EQUIPING OF MULTI-PURPOSE HALL 69,411,772NEW




0521027005 FEDERAL PSYCHIATRIC HOSPITAL KADUNA



SALARY2101 513,010,296


21010101 SALARY 513,010,296


ALLOWANCES210201 215,847,460



21020201 NHIS 25,650,515










22020205 WATER RATES 492,593



22020302 BOOKS 459,393

22020303 NEWSPAPERS 266,061


























0521027005 FEDERAL PSYCHIATRIC HOSPITAL KADUNA













PRESERVATION OF THE ENVIRONMENT2304 28,899,250

PRESERVATION OF THE ENVIRONMENT - GENERAL230401 28,899,250

23040104 INDUSTRIAL POLLUTION PREVENTION & CONTROL 28,899,250










FEDERAL PSYCHIATRIC HOSPITAL KADUNA0521027005

FNPHKAD030017777

SUSPENDED SLABS 64,006,120NEW

FNPHKAD031017782

SUPPLY, INSTALL AND HOUSING TO AUTOMATED MEDICAL WASTE INCINERATOR 28,899,250NEW

FNPHKAD032017806

TRAINING OF COMMUNITY HEALTH WORKERS 9,730,000NEW

FNPHKAD033017815

INTERNAL FIRE FIGHTING INSTALLATION 2,221,175NEW

FNPHKAD034017775

PROCUREMENT OF FIVE(5) NO VEHICLES FOR COMMUNITY PSYCHIATRIC OUTREACH 6,900,000NEW




0521027006 FEDERAL PSYCHIATRIC HOSPITAL CALABAR



SALARY2101 854,627,726


21010101 SALARY 854,627,726


ALLOWANCES210201 793,747,371



21020201 NHIS 42,731,386











22020205 WATER RATES 2,120,359





























0521027006 FEDERAL PSYCHIATRIC HOSPITAL CALABAR






















FEDERAL PSYCHIATRIC HOSPITAL CALABAR0521027006

FNPHCAL030017120

REPLACEMENT OF THE EXISTING ROOF WITH NEW ROOF MEMBERS, LONG SPANALUMINIUM ROOFING SHEETS, REPLACEMENT OF CEILING, ELECTRICAL FITTINGS &PAINTING OF THE BUILDING HOUSING WARDS 2,3,4,5,6,& 7

60,604,722NEW

FNPHCAL031017126

PURCHASE OF & SUBSCRIPTION FOR PROFESSIONAL BOOKS AND JOURNAL 4,950,000NEW

FNPHCAL032017131

BLOCK WORK OF REMAINING 100 METRES OF THE PERIMETER FENCE USING 20,000BAGS OF UNICEM CEMENT @ N2,000/BAG=N40M, 500 NOS.OF 30 TONNES OF SAND@ N30,000 =N15M, LABOUR COST .

17,270,000NEW

FNPHCAL033017137

TO PROCURE AND INSTALL 2 NOS. 500KVA PERKINS SOUND PROOF GENERATING SET . 27,205,119NEW

FNPHCAL034017141

PURCHASE AND INSTAL SERVER COMPUTER & TIMING AND BILL SOFTWARE, COMPUTERWORKSTATION, NETWORK INFRASTRUCTURE, DUCTING INFRASTRUCTURE, CABLES,PAY 1 YEAR SUBSCRIPTION & INSTALLATION FEE.

8,695,000NEW

FNPHCAL035017144

PROCUREMENT OF CHEMICAL PATHOGICAL EQUIPMENT, HAEMATOLOGICALEQUIPMENT

35,050,000NEW




0521027007 FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI



SALARY2101 751,648,189


21010101 SALARY 751,648,189


ALLOWANCES210201 281,927,518



21020201 NHIS 37,582,409



















22020501 LOCAL TRAINING 1,784,048
















FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI0521027007




FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI0521027007

FPH_MAID019733 RENOVATION/REHABILITATION OF WARD 2 AND FEMALE WARD 83,852,400NEW




0521027008 FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO



SALARY2101 665,842,651


21010101 SALARY 665,842,651


ALLOWANCES210201 220,482,152



21020201 NHIS 33,292,133








































0521027008 FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO















FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO0521027008

FNPHSO030017884 CONSTRUCTION OF MEDICAL LABORATORY MEDICINE 44,820,000NEW

FNPHSO031017891 CONSTRUCTION OF PERIMETER FENCE 6,000,000NEW

FNPHSO032017901 ACQUISITION OF 1000 KVA GENERATOR TO BOOST POWER SUPPLY ANDCONTRUCTION OF CONTROL ROOM

5,680,000NEW

FNPHSO033017910 PURCHASE OF UTILITY VEHICLES 6,750,000NEW




0521027009 FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA



SALARY2101 1,501,846,126


21010101 SALARY 1,501,846,126


ALLOWANCES210201 910,771,030



21020201 NHIS 75,092,306























22020705 ARCHITECTURAL SERVICES 485,375

















0521027009 FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA

23010103 PURCHASE OF RESIDENTIAL BUILDINGS 3,121,570














FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA0521027009

FNPHYABA030017945

MALE AND FEMALE WARDS REHABILITATED 8,450,000NEW

FNPHYABA031017958

PROCUREMENT OF LAB EQUIPMENT 49,350,000NEW

FNPHYABA032017968

RESIDENT DOCTORS QUARTERS COMPLETED 3,121,570NEW

FNPHYABA033017973

PROCUREMENT OF THREE (3) TOYOTA SALOON CARS, TWO (2) TOYOTA HIACEAMBULANCES, TWO(2) TOYOTA HIACE 18-SEATER BUS, ONE (1) TOYOTA HILUX

30,900,000NEW

FNPHYABA034017977

DRAINAGE AND CONSTRUCTION OF ROAD NETWORK PHASE 2 40,300,000NEW

FNPHYABA035017983

PROCUREMENT OF TWO (2) UNITS OF 500KVA CUMMINS GENERATOR 14,500,000NEW

FNPHYABA036017987

PROCUREMENT OF COMPACTOR VEHICLE 3,500,000NEW




0521027010 FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA



SALARY2101 1,134,013,183


21010101 SALARY 1,134,013,183


ALLOWANCES210201 293,329,982



21020201 NHIS 56,700,659







22020501 LOCAL TRAINING 5,352,145










23010108 PURCHASE OF BUSES 3,000,000












FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA0521027010

FNPHAB030017013 NOS. 30-SEATER BUS PURCHASED AND PUT TO USE 3,000,000NEW

FNPHAB031017018 350KVA GENERATOR ACQUIRED AND PUT TO USE 4,528,548NEW

FNPHAB032017022 OFFICIAL CAR PROCURED AND PUT TO USE 6,900,000NEW

FNPHAB033017025 COMPLETION OF THE CONSTRUCTION OF THREE (3) BLOCKS OF FOUR (4) EACH 2-BEDROOM APARTMENTS FOR RESIDENT DOCTORS' QUARTERS AT ARO (3RD PHASE)

6,417,600NEW

FNPHAB034017030 PRELIMINARIES,SITE CLEARING,ESCAVATION,FOUNDATION,RE-INFORCEMENT,FLOORING & CONCRETE WORKS TO DPC LEVEL,ERECTION OF WALLS,PROVISION OFROOFING,CEILING,MECHANICAL & ELECTRICAL WORKS,TILING,PAINTING,EXTERNALWORKS AND FINISHING

82,711,336NEW




0521027011 FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, NIGERIA



SALARY2101 154,033,598


21010101 SALARY 154,033,598


ALLOWANCES210201 78,802,872



21020201 NHIS 7,701,680








22020205 WATER RATES 669,018


















FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, NIGERIA0521027011

FCCAM16016754 PURCHASE OF UTLITY VEHICLES 12,000,000NEW

FCCAM161016757 PURCHASE OF MEDICAL EQUIPMENT 20,800,000NEW




0521027012 FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY



SALARY2101 892,820,304


21010101 SALARY 892,820,304


ALLOWANCES210201 179,585,251



21020201 NHIS 44,641,015













22020501 LOCAL TRAINING 2,430,155



22020703 LEGAL SERVICES 1,784,048






















FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY0521027012

FNPHBN030017050 ARCHITECTURAL,MECHANICAL AND ELECTRICAL,STRUCTURAL AND SURVEYINGSERVICES.

32,762,512NEW

FNPHBN031017054 ARCHITECTURAL,MECHANICAL AND ELECTRICAL,STRUCTURAL AND SURVEYINGSERVICES.

34,328,090NEW

FNPHBN032017056 MEDICAL SUPPLIES(E.E.G) 80,980,315NEW




0521027013 NATIONAL ORTHOPAEDIC HOSPITAL LAGOS



SALARY2101 2,038,078,512


21010101 SALARY 2,038,078,512


ALLOWANCES210201 432,271,789



21020201 NHIS 101,903,926










22020205 WATER RATES 1,382,397



22020302 BOOKS 921,598

22020303 NEWSPAPERS 460,799










22020703 LEGAL SERVICES 1,382,397
















0521027013 NATIONAL ORTHOPAEDIC HOSPITAL LAGOS












NATIONAL ORTHOPAEDIC HOSPITAL LAGOS0521027013

NOHLAG0002016711

WARDS EQUIPMENT,THEATRE EQUIPMENT, 57,250,000NEW

NOHLAG0003016703

FINISHING, OF PAINTING OF EXTERIOR WALLS ETC 21,200,361NEW

NOHLAG0004016707

WINDOW FIXING,TILING PAINTING OF EXTERIOR WALLS ,FIXING OF THEARTRE DOORS,RACKS, PLUMBING APPLIANCES,GASS PIPING INSTALATION,ELECTRICAL ASPECTS ETC

54,000,000NEW

NOHLAG0004016710

ALLUMINIM ROOFING,CACASS COVERING,PLANK NAILS,CEILINGS,WINDOS FRAME,FIXING,WALL FINISHING, PLUMBING,ELECTRICAL FLOOR FINISHING.

70,000,000NEW

NOHLAG006016714 TEACHING AIDS,TABLES AND CHAIRS TRAINING SIMULATORS.PROTHETICS TOOLS ANDMACHINES.

25,000,000NEW




0521027014 NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO



SALARY2101 1,171,060,965


21010101 SALARY 1,171,060,965


ALLOWANCES210201 212,895,580



21020201 NHIS 58,553,048












22020303 NEWSPAPERS 607,571



22020501 LOCAL TRAINING 3,568,097

























NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO0521027014

NOHKANO0003016735

SUPPLY OF PHYSIOTHERAPY EQUIPMENTS 24,700,000NEW

NOHKANO0003016743

SUPPLY OF ARTROPLASTY AND ARTHROSCOPY EQUIPMENTS 27,160,000NEW

NOHKANO0003016752

SUPPLY OF COMPUTARIZED RADIOGRAPHY MACHINE 30,387,066NEW

NOHKANO0003016756

PROCUREMENT OF SPINAL INSTRUMENT 7,500,000NEW

NOHKANO0003016759

PROVISION OF FRACTURE TABLE 5,850,000NEW

NOHKANO0003016817

PROVISION OF ANAESTHETIC MACHINES 8,000,000NEW

NOHKANO0006016785

REPAIRS OF FUEL DUMP DESTROYED BY WINDSTORM IN 2014 1,476,573NEW

NOHKANO0006016794

REPAIRS OF ADMIN BLOCK DESTROYED BY WINDSTORM IN 2014 13,599,000NEW

NOHKANO0009016718

CONSTRUCTION OF SPINAL CENTRE 30,674,485NEW

NOHKANO0009016722

CONSTRUCTION OF THEATRE COMPLEX 61,361,488NEW




0521027015 NATIONAL ORTHOPAEDIC HOSPITAL ENUGU



SALARY2101 1,386,565,143


21010101 SALARY 1,386,565,143


ALLOWANCES210201 242,927,504



21020201 NHIS 69,328,257











22020205 WATER RATES 365,221




22020302 BOOKS 9,131

22020303 NEWSPAPERS 45,653













22020501 LOCAL TRAINING 2,282,633







22020703 LEGAL SERVICES 1,369,580




0521027015 NATIONAL ORTHOPAEDIC HOSPITAL ENUGU



























NATIONAL ORTHOPAEDIC HOSPITAL ENUGU0521027015

NOHE_01018161 INSTALLATION OF METAL DOORS AND FRAMES 86,024,533NEW

NOHE_02018166 PROCURMENT AND INSTALLATION OF ANAESTHETIC MACHINE WITH VENTILATORS 84,976,766NEW




0521027016 NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA



SALARY2101 252,096,921


21010101 SALARY 252,096,921


ALLOWANCES210201 42,732,693



21020201 NHIS 12,604,846









22020205 WATER RATES 911,494


22020302 BOOKS 455,747
















22020806 COOKING GAS/FUEL COST 11,367,242













0521027016 NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA












NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA0521027016

NTBLC162017020 RENOVATION OF MDR - TB WARD, LEPROSY AND TB WARDS 19,463,853NEW

NTBLC162017023 EXPANSION AND UPGRADING OF FASCILITATORS LODGE AT THE TRAININGWINGPURCHASE 150 KVA GENERATOR

31,981,500NEW

NTBLC162017026 REHABILITATION OF HEALTH CENTRE 616,000NEW

NTBLTC16016991 CONSTRUCTION AND EQUIPING OF INFECTIOUS DISEASE TREATMENT UNIT INCLUDINGMULTI DRUGS RESISTANT TUBERCULOSIS ALSO PERIMETRE FENCING ANDLANDSCAPING OF THE BUILDING

31,982,578NEW

NTBLTC161016999 EQUIPPING OF INFECTIOUS DISEASE CONTROL UNIT, PCR LAB AND LAB 12,963,398NEW

NTBLTC161017004 EQUIPING OF BIO-SAFETY LAB AND PCR LAB 2 6,743,472NEW

NTBLTC163017031 NATIONAL DAILIES ADVERT 25,953,199NEW




0521027017 FEDERAL MEDICAL CENTRE, UMUAHIA



SALARY2101 2,683,370,859


21010101 SALARY 2,683,370,859


ALLOWANCES210201 757,697,098



21020201 NHIS 134,168,543






























FEDERAL MEDICAL CENTRE, UMUAHIA0521027017

FMCUMH016667 CONSTRUCTION OF PHASE I & II OF THE CONSULTING COMPLEX HOUSING THEACCIDENT AND EMERGENCY DEPARTMENT.

131,715,000NEW

FMCUMH1016668 CONSTRUCTION OF PHASE I & II OF THE CONSULTING COMPLEX HOUSING THEACCIDENT AND EMERGENCY DEPARTMENT.

137,224,172NEW

FMCUMH2016672 COMPLETION OF EYE WARD AND THEATRE 4,341,207NEW

FMCUMH3016674 PROCUREMENT OF 100KVA GENERATOR 5,500,000NEW




0521027018 FEDERAL MEDICAL CENTRE, OWO



SALARY2101 2,183,587,330


21010101 SALARY 2,183,587,330


ALLOWANCES210201 1,139,322,577



21020201 NHIS 109,179,367









23010106 PURCHASE OF VANS 19,879,062










FEDERAL MEDICAL CENTRE, OWO0521027018

FMCOWO_01019693

ADVERTISEMENT. PRE-QUALIFICATION. BIDDING . PUBLICATION OF AWARD 199,705,119ONGOING

FMCOWO_02019687

ADVERTISEMENT. PRE-QUALIFICATION. BIDDING . PUBLICATION OF AWARD 19,879,062NEW




0521027019 FEDERAL MEDICAL CENTRE ABEOKUTA



SALARY2101 2,280,642,499


21010101 SALARY 2,280,642,499


ALLOWANCES210201 776,369,749



21020201 NHIS 114,032,125




















23030104 REHABILITATION / REPAIRS - WATER FACILITIES 15,000,000







FEDERAL MEDICAL CENTRE ABEOKUTA0521027019

FMC_ABKT01019666

MECHANICAL INSTALLATION, PIPE WORK, SANITARY FITTINGS AND ACCESSORIES 50,000,000NEW

FMC_ABKT02019676

PAYMENT OF OUTSTANDING RETENTION FEE TO CONTRACTORS ON VARIOUSPROJECTS IN THE CENTRE.

18,920,621NEW

FMC_ABKT03019686

WATER STORAGE TANK (FABRICATED BRAITHWAITE STEEL WATER STORAGE TANK SIZE400000 LITRES

15,000,000NEW

FMC_ABKT04019694

STATIC X-RAY MACHINE 15,239,542NEW




0521027020 FEDERAL MEDICAL CENTRE, OWERRI



SALARY2101 3,127,822,359


21010101 SALARY 3,127,822,359


ALLOWANCES210201 770,443,921



21020201 NHIS 156,391,118


























FEDERAL MEDICAL CENTRE, OWERRI0521027020

FMCOWR016661 ADVERTISEMENT, PRE-QUALIFICATION, INVITATION TO TENDER, BID OPENING/ANALYSIS. AWARD OF CONTRACT. PROCUREMENT, INSTALLATION, CONFIRMATION OFFUNCTIONALITY AND PAYMENT

140,000,000NEW

FMCOWR1016664 A) CONSTRUCTION OF ROOF; B) PLSTERING; C) MECHANICAL WORK; CONSULTANCYFOR VALUATION OF WORK DONE AND PAYMENT.

16,069,872NEW




0521027021 FEDERAL MEDICAL CENTRE, MAKURDI



SALARY2101 3,058,120,860


21010101 SALARY 3,058,120,860


ALLOWANCES210201 437,475,157



21020201 NHIS 152,906,043










22020205 WATER RATES 446,012










22020501 LOCAL TRAINING 5,798,157



22020703 LEGAL SERVICES 2,230,060





















FEDERAL MEDICAL CENTRE, MAKURDI0521027021

FMCMAKURDI_01018422

ELECTRICAL INSTALLATIONS 162,455,305NEW




0521027022 FEDERAL MEDICAL CENTRE, KATSINA



SALARY2101 1,305,358,506


21010101 SALARY 1,305,358,506


ALLOWANCES210201 543,898,627



21020201 NHIS 65,267,925

















23030113 REHABILITATION / REPAIRS - ROADS 19,785,865







FEDERAL MEDICAL CENTRE, KATSINA0521027022

FMCKTSN016632 GOPD PARKING LOT ASPHALTING 19,785,865NEW

FMCKTSN1016633 SUPPLY OF 160 SLIDES CT SCAN MACHINE 111,220,000NEW




0521027023 FEDERAL MEDICAL CENTRE, GOMBE



SALARY2101 1,694,806,825


21010101 SALARY 1,694,806,825


ALLOWANCES210201 959,968,979



21020201 NHIS 84,740,341























0521027024 FEDERAL MEDICAL CENTRE, NGURU YOBE



SALARY2101 1,060,720,417


21010101 SALARY 1,060,720,417


ALLOWANCES210201 457,504,547



21020201 NHIS 53,036,021



























FEDERAL MEDICAL CENTRE, NGURU YOBE0521027024

FMCNGURU_01019348

COMPLETION OF PHYSIOTHERAPY BUILDING COMPLEX 176,926,444NEW




0521027025 FEDERAL MEDICAL CENTRE, ASABA



SALARY2101 1,653,989,983


21010101 SALARY 1,653,989,983


ALLOWANCES210201 715,368,818



21020201 NHIS 82,699,499










22020205 WATER RATES 62,870



22020303 NEWSPAPERS 178,405









22020501 LOCAL TRAINING 3,122,085


















0521027025 FEDERAL MEDICAL CENTRE, ASABA










FEDERAL MEDICAL CENTRE, ASABA0521027025

FMCASABA0016611 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 142,299,950NEW

FMCASABA0016615 PURCHASE OF COMPUTERS 9,817,417NEW

FMCASABA0016618 CONSTRUCTION / PROVISION OF ELECTRICITY 26,483,072NEW




0521027026 FEDERAL MEDICAL CENTRE, BIDA



SALARY2101 1,520,795,262


21010101 SALARY 1,520,795,262


ALLOWANCES210201 671,260,720



21020201 NHIS 76,039,763











22020303 NEWSPAPERS 228,477











22020501 LOCAL TRAINING 1,427,984


















0521027026 FEDERAL MEDICAL CENTRE, BIDA
















FEDERAL MEDICAL CENTRE, BIDA0521027026

FMCBIDA005016619

A COMPLETE SET OF 32 SLIDE CT SCAN MACHINE (TOSHIBA, SIEMIN NEUROLOGICAL) 208,033,428NEW




0521027027 FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA



SALARY2101 1,115,714,200


21010101 SALARY 1,115,714,200


ALLOWANCES210201 682,501,926



21020201 NHIS 55,785,710










22020205 WATER RATES 852,194



22020302 BOOKS 660,939

22020303 NEWSPAPERS 242,364


























0521027027 FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA













FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA0521027027

FMCGSAU016628 SUPPLY OF CT SCANNING MACHINE AND ITS ACCESSORIES 265,739,650NEW




0521027028 FEDERAL MEDICAL CENTRE, YOLA ADAMAWA



SALARY2101 1,202,722,496


21010101 SALARY 1,202,722,496


ALLOWANCES210201 639,137,203



21020201 NHIS 60,136,125











22020205 WATER RATES 107,043



22020303 NEWSPAPERS 53,521





























FEDERAL MEDICAL CENTRE, YOLA ADAMAWA0521027028

FMCYOLA003016763

ROOFING AND OTHER FINISHING 149,143,837NEW




0521027029 FEDERAL MEDICAL CENTRE, ABAKALIKI



SALARY2101 4,347,855,237


21010101 SALARY 4,347,855,237


ALLOWANCES210201 3,661,496,515



21020201 NHIS 217,392,762











22020205 WATER RATES 2,596,334



22020303 NEWSPAPERS 157,781


























0521027029 FEDERAL MEDICAL CENTRE, ABAKALIKI














FEDERAL MEDICAL CENTRE, ABAKALIKI0521027029

FETHABA111016287

SUPPLY OF AIRCONDITIONERS FOR THE HOSPITAL COMPLEX 180,568,620NEW




0521027030 FEDERAL MEDICAL CENTRES, IDO-EKITI



SALARY2101 2,398,365,579


21010101 SALARY 2,398,365,579


ALLOWANCES210201 1,272,389,125



21020201 NHIS 119,918,279










22020205 WATER RATES 312,571



22020303 NEWSPAPERS 60,658



























0521027030 FEDERAL MEDICAL CENTRES, IDO-EKITI











FEDERAL MEDICAL CENTRES, IDO-EKITI0521027030

FETH_IDO016433 ROOFING AND COVERING, EXTERNAL AND INTERNAL WALLS, WINDOWS, BURGLARPROOF, DOORS AND IRONMONGERY, PLUMBING AND ELECTRICAL INSTALLATIONS,FLOOR, WALL, CEILING, OTHER FINISHING AND PAINTING, EXTERNAL WORKS AND FIRECONTROL, LEAD LINING ETC. ARE EXPECTED TO BE COMPLETED IN 2016.

85,984,394NEW

FETH_IDO_1016438 PROCUREMENT AND INSTALLATION OF INTERNAL MEDICINE EQUIPMENT 154,294,431NEW

FETH_IDO_2016443 PROCUREMENT AND INSTALLATION OF POWER GENERATING SETS 10,223,360NEW




0521027031 FEDERAL MEDICAL CENTRE, KOGI



SALARY2101 1,154,914,875


21010101 SALARY 1,154,914,875


ALLOWANCES210201 889,296,348



21020201 NHIS 57,745,744













22020703 LEGAL SERVICES 1,115,030
















FEDERAL MEDICAL CENTRE, KOGI0521027031

FMCLKJ016648 INSTALLATION OF SUB-STATION CYLINDERS, SUB-STATION ELECTRICAL FITTINGS,INSTALLATION/CONNECTION OXYGEN GAS NOSULES TEST RUNNING &COMMISSIONING.

53,092,354NEW

FMCLKJ1016651 PREPARATION OF BOQ, DRAWING, CLEARING OF SITE, BLOCK WORK, SECURITY WIRE,ENTRANCE/EXIT GATE HOUSE WORKS, ETC.

86,188,900NEW




0521027032 FEDERAL MEDICAL CENTRE, AZARE BAUCHI



SALARY2101 1,209,639,590


21010101 SALARY 1,209,639,590


ALLOWANCES210201 524,334,253



21020201 NHIS 60,481,980










22020205 WATER RATES 213,258



22020303 NEWSPAPERS 42,817





























FEDERAL MEDICAL CENTRE, AZARE BAUCHI0521027032

FMCAZARE_01018394

PLACEMENT OF ADVERTISEMENT, SUBMISSION OF TENDER DOCUMENTS, ANALYSIS OFTENDER DOCUMENTS AND AWARD OF CONTRACT

45,000,000NEW

FMCAZARE_02018402

FIXING OF DOORS, FIXING OF WINDOWS, FLOOR TILING, SCREEDING OF WALLS,CEILING, ELECTRICAL FITTINGS AND PAINTING

120,174,115NEW




0521027033 FEDERAL MEDICAL CENTRE, KEBBI STATE



SALARY2101 1,301,875,716


21010101 SALARY 1,301,875,716


ALLOWANCES210201 676,176,542



21020201 NHIS 65,093,786










22020205 WATER RATES 42,733


22020303 NEWSPAPERS 373,175












23010118 PURCHASE OF SCANNERS 183,883,307







FEDERAL MEDICAL CENTRE, KEBBI STATE0521027033

FMCBKEBBI016620 PROJECT PLANNING COMMITTEE MEETING, BLOCK WORK, PLUMBING MATERIALS,ELECTRICAL MATERIALS, FINSHING, FURNITURE, CAR PARK AND LANSCAPING,FINISHING MATERIALS.

183,883,307NEW




0521027034 FEDERAL MEDICAL CENTRE, TARABA STATE



SALARY2101 1,415,424,057


21010101 SALARY 1,415,424,057


ALLOWANCES210201 557,825,197



21020201 NHIS 70,771,203










22020205 WATER RATES 372,509


















FEDERAL MEDICAL CENTRE, TARABA STATE0521027034

FMCTARABA_01019711

FURNISHING OF WARDS 120,618,376NEW




0521027035 FEDERAL MEDICAL CENTRE, JIGAWA STATE



SALARY2101 883,192,874


21010101 SALARY 883,192,874


ALLOWANCES210201 341,398,371



21020201 NHIS 44,159,644










22020205 WATER RATES 282,058














22020501 LOCAL TRAINING 1,784,048
















0521027035 FEDERAL MEDICAL CENTRE, JIGAWA STATE















FEDERAL MEDICAL CENTRE, JIGAWA STATE0521027035

FMCKUDU1016784 COMPLETION OF 3 STOREY GOPD/A&E PHASE II BUILDING WORKS. 169,832,536NEW




0521027036 FEDERAL MEDICAL CENTRE, NASARAWA STATE



SALARY2101 3,453,747,875


21010101 SALARY 3,453,747,875


ALLOWANCES210201 2,371,851,916



21020201 NHIS 172,687,394










22020205 WATER RATES 624,417
























FEDERAL MEDICAL CENTRE, NASARAWA STATE0521027036

FMCKEFFI_01021132

RENOVATION AND EXPANSION OF MEDICAL LABORATORY 114,656,371NEW




FEDERAL MEDICAL CENTRE, NASARAWA STATE0521027036

FMCKEFFI_01021134

RENOVATION AND EXPANSION OF WARD A,B,C AND DIALYSIS CENTRE 30,080,514NEW




0521027037 FEDERAL MEDICAL CENTRE, BAYELSA STATE



SALARY2101 1,561,823,884


21010101 SALARY 1,561,823,884


ALLOWANCES210201 636,242,031



21020201 NHIS 78,091,194














22020303 NEWSPAPERS 187,350












22020501 LOCAL TRAINING 1,479,083














0521027037 FEDERAL MEDICAL CENTRE, BAYELSA STATE











FEDERAL MEDICAL CENTRE, BAYELSA STATE0521027037

FMCYNG016681 BIDDING/EVALUATION 59,597,000NEW

FMCYNG1016684 TANK STAND, TREATMENT & DISTRIBUTION 84,473,235NEW

FMCYNG2016685 MONITORING & EVALUATION 3,080,000NEW




0521027038 FEDERAL MEDICAL CENTRE, EBUTE METTA



SALARY2101 1,444,772,454


21010101 SALARY 1,444,772,454


ALLOWANCES210201 677,967,726



21020201 NHIS 72,238,623













22020303 NEWSPAPERS 457,485



























0521027038 FEDERAL MEDICAL CENTRE, EBUTE METTA



22021004 MEDICAL EXPENSES 2,287,423
















FEDERAL MEDICAL CENTRE, EBUTE METTA0521027038

FMCMETA016623 DIRECT PURCHASE FROM SUPPLIERS 51,155,443NEW

FMCMETA1016624 DIRECT PURCHASE FROM SUPPLIERS 10,000,000NEW

FMCMETA2016626 ENGAGEMENT OF CONSULTANTS 23,500,000NEW




0521027039 NATIONAL EYE CENTRE KADUNA



SALARY2101 775,705,230


21010101 SALARY 775,705,230


ALLOWANCES210201 342,897,359



21020201 NHIS 38,785,262







































NATIONAL EYE CENTRE KADUNA0521027039

NEC_KAD 01020051 PURCHASE OF VARIOUS SPECIALIZED MEDICAL EQUIPMENT 12,994,995NEW

NEC_KAD 02020057 PURCHASE OF COMPLETE SET OF OPTICAL EQUIPMENT 5,294,249NEW

NEC_KAD 03020062 CONSTRUCTION OF TRANSIT CAMP FOR PATIENTS AND PATIENTS' RELATIONS 87,093,051NEW

NEC_KAD 04020066 REHABILITATION OF LEAKING CONCRETE PAVEMENT AND ROOF 3,730,045NEW

NEC_KAD 05020073 PROVISION OF ADEQUATE GLOBAL INFORMATION LINKAGE, TELEMEDICINE,ENHANCED SERVICE DELIVERY AND QUALITY MEDICARE

2,887,777NEW




0521027040 NATIONAL EAR CARE CENTRE KADUNA



SALARY2101 481,327,496


21010101 SALARY 481,327,496


ALLOWANCES210201 461,962,929



21020201 NHIS 24,066,375











22020205 WATER RATES 1,029,400



22020302 BOOKS 381,044

22020303 NEWSPAPERS 761,018





22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 379,535









22020501 LOCAL TRAINING 1,450,111











0521027040 NATIONAL EAR CARE CENTRE KADUNA






























NATIONAL EAR CARE CENTRE KADUNA0521027040

EARCARE030018008

PROCUREMENT THEATRE EQUIPMENTS 125,663,720NEW

EARCARE031018013

REAPAIRS TO MALE WARD, FEMALE WARD, AND AMENITY WARD. REHABILITATION OFGOPD

27,926,042NEW

EARCARE032018020

PROCUREMENT OF UTILITY VEHICLE IN TO UNDERTAKE COMMUNITY EAR CAMP ANDALSO PROVIDE FOR THE ADVOCACY VISITS AND NATIONAL SURVEY INCLUDINGADVOCACY AND COMMUNITY AWARENESS

14,215,385NEW

EARCARE033018031

PROCUREMENT OF AUDIO VISUAL EQUIPMENT 3,827,692NEW




0521027041 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS



SALARY2101 64,147,278


21010101 SALARY 64,147,278


ALLOWANCES210201 27,039,794



21020201 NHIS 3,207,364












22020302 BOOKS 19,799








22020501 LOCAL TRAINING 1,154,954




















0521027041 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS











INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS0521027041

ICCOH_JOS02019817

COMPLETION OF DENTAL CLINIC COMPLEX 10,000,000NEW

ICCOH_JOS03019825

COURIER LETTERS TO STATE MINISTRY OF HEALTH AND LOCAL GOVERNMENT AREAS(LGAS); VENUE FROR TRAINING; DTA/HONOIRARIUM/TRANSPORTATION FORRESOURCE PERSONS; TEA/LUNCH BREAK; PRINTING OF MATERIALS/COURSE PACKS;FUELING OF VEHICLES; PURCHASE OF MATERIALS FOR TRAINING.

6,200,000NEW




0521027042 FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS



SALARY2101 246,129,311


21010101 SALARY 246,129,311


ALLOWANCES210201 64,849,765



21020201 NHIS 12,306,465











22020205 WATER RATES 1,961,264




22020303 NEWSPAPERS 490,316













22020703 LEGAL SERVICES 1,961,264












0521027042 FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS


















FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS0521027042

FSMLJOS_03019837 PROCUREMENT OF CHEMICALS AND REAGENTS 29,703,600NEW

FSMLJOS_04019860 PROCUREMENT OF OFFICE TOOLS/EQUIPMENT, FURNITURE & INTERNET ICT 25,000,000NEW

FSMLJOS_05019870 REHABILITATION AND CONSTRUCTION OF INCINERATOR AND PLUMBING WORKS 5,000,000NEW

FSMLJOS_07019896 PROCUREMENT/INSTALLATION OF RESEARCH EQUIPMENTS 5,000,000NEW

FSMLJOS_07019897 FINISHING OF RESEARCH LABORATORY 10,000,400NEW




0521027043 ONCHO BAUCHI








22020205 WATER RATES 392,130

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521027044 ONCHO ENUGU








22020205 WATER RATES 392,130

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521027045 ONCHO IBADAN








22020205 WATER RATES 392,130

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521027046 ONCHO KADUNA








22020205 WATER RATES 392,130

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521027047 NIGERIA CENTRE FOR DISEASE CONTROL ABUJA










22020205 WATER RATES 60,429




22020303 NEWSPAPERS 510,804











23050111 OPERATION COST OF THE PROGRAMME 179,450,000

0TOTAL PERSONNEL






NIGERIA CENTRE FOR DISEASE CONTROL ABUJA0521027047

NCDC_04020277 PRODUCTION OF EPIDEMIOLOGICAL REPORTS 179,450,000NEW

NCDC_06020280 COMPLETION OF BLC 3 LABORATORY AT GADUWA 266,550,000NEW




0521028002 FEDERAL STAFF CLINICS, ABUJA PHASE II








22020205 WATER RATES 755,021

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521028028 FEDERAL STAFF EYE CLINICS, ABUJA








22020205 WATER RATES 755,021

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029001 PHS, ABUJA








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029002 PHS, YOLA








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029003 PHS, JALINGO








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029004 PHS, MAIDUGURI








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029005 PHS, DAMATURU








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029006 PHS, KANO








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029007 PHS, KASTINA








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029008 PHS, DUTSE








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029009 PHS, ILORIN








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029010 PHS, SOKOTO








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029011 PHS, IBADAN








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029012 PHS, ABEOKUTA








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029013 PHS, PORT-HARCOURT(BONNY, BRASS, ONNE, AIRPORT AND WHARF)








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029014 PHS, CALABAR








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029015 PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO.








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521029016 PHS, WARRI








22020205 WATER RATES 523,016

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521030001 INSTITUTE OF CHILD HEALTH (LUTH) LAGOS








22020205 WATER RATES 475,101

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521030002 INSTITUTE OF CHILD HEALTH (UBTH) BENIN








22020205 WATER RATES 423,802

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521030003 INSTITUTE OF CHILD HEALTH (UCH) IBADAN








22020205 WATER RATES 423,802

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521030004 INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA








22020205 WATER RATES 423,802

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521030005 INSTITUTE OF CHILD HEALTH (ENUGU) ENUGU








22020205 WATER RATES 423,802

0TOTAL PERSONNEL



0TOTAL CAPITAL





0521031001 NATIONAL INST. OF PHARM. RESEARCH AND DEVELOPMENT, ABUJA



SALARY2101 408,197,959


21010101 SALARY 408,197,959


ALLOWANCES210201 131,218,618



21020201 NHIS 20,409,898











22020205 WATER RATES 969,025



22020302 BOOKS 48,451

22020303 NEWSPAPERS 96,903











22020501 LOCAL TRAINING 3,197,784




22020703 LEGAL SERVICES 1,453,538










0521031001 NATIONAL INST. OF PHARM. RESEARCH AND DEVELOPMENT, ABUJA























NATIONAL INST. OF PHARM. RESEARCH AND DEVELOPMENT, ABUJA0521031001

NIPRD0002016571 RECONSTITUTION OF INSTITUTIONAL REVIEW BOARD (IRB) (2) PURCHASE OF R&DAPPARATUS, CHEMICALS AND REAGENTS (3) PHASES II AND III CLINICAL TRIALS OFDEVELOPED PHYTOMEDICINES FOR MALARIAL, SICKLE-CELL AND DIABETES (4)REQUESTS AND GRANTING OF RELEVANT GOVERNMENT REGULATORY BODIES

69,362,244NEW

NIPRD0006016574 NEEDS ASSESSMENT OF THE NIPRD RESEARCH CLINIC (2) UPGRADING OF NIPRDRESEARCH CLINIC

1,791,781NEW

NIPRD0007016576 REFURBISHING AND REPLACEMENT OF OFFICE FURNITURE IN THE LABORATORYCOMPLEX (2) PURCHASE OF SCIENTIFIC EQUIPMENT (3) PURCHASE OF OFFICEEQUIPMENT (4) COMPLETION OF INSTITUTIONAL REVIEW BOARD (IRB) OFFICE (5)UPGRADING OF LIBRARY FACILITY (6) REACQUISITION AND DEVELOPMENT OF NIPRDMEDICINAL PLANTS LAND AT SHEDA

10,845,974NEW




0521032001 NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA



SALARY2101 516,129,180


21010101 SALARY 516,129,180


ALLOWANCES210201 145,666,083



21020201 NHIS 25,806,459










22020205 WATER RATES 89,202









22020703 LEGAL SERVICES 1,338,036

























NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA0521032001

NIMR 0003016589 COMPLETION OF MECHANICAL, ELECTRICAL AND CIVIL WORK AND FURNISHING 88,016,529NEW

NIMR 0004016594 FIELD RESEARCH WORK ON RESEARCH TO MAP OUT CHILDHOOD MORTALITY ANDESTABLISH THE GEO-POLITICAL PATTERNS ACROSS THE COUNTRY

4,132,231NEW

NIMR 0004016596 TO CARRY OUT FIELD RESEARCH WORK ON ESTABLISHMENT OF CANCER RESEARCHNETWORK AND CENTRES IN 6 GEO-POLITICAL ZONES OF NIGERIA IN COLLABORATIONWITH CANCER UNIT, FMOH AND OTHER RESEARCH INSTITUTES IN THE COUNTRY.

3,305,785NEW

NIMR 0004016597 TO CARRY OUT FIELD RESEARCH WORK ON TRAINING OF 300 COMMUNITY BASEDHEALTH PROFESSIONALS TO SUPPORT COMMUNITY BASED RESEARCH INTOPREGNANCY, CHILDBIRTH AND CHILDHOOD RELATED DISORDERS.

3,305,785NEW

NIMR 0004016601 TO CARRY OUT FIELD RESEARCH WORK ON STUDIES OF NOVEL ANTI -MALARIA DRUGSIN THE IMPROVED MANAGEMENT OF MALARIA IN CHILDREN AND PEGNANT WOMEN INNIGERIA.

4,132,231NEW

NIMR 0004016606 FIELD RESEARCH WORK ON EARLY DETECTION AND SURVELLANCE OF DRUGSUSCEPTIBILITY MULTI-DRUG RESISTANCE TB AND EXCESSIVELY DRUG RESISTANCE TBUSING CULTURE AND MOLECULAR BASED TECHNIQUES.

4,132,231NEW

NIMR 0004016608 FIELD RESEARCH WORK ON COMMON CAUSES OF SUDDEN DEATH AMONG ADULTS INNIGERIA.

8,033,058NEW

NIMR 0004016610 TO CARRY OUT FIELD WORK ON NATIONAL SURVEY ON THE PREVALENCE OF HUMANPAPILLOMA VIRUS AND CERVICAL PRE-CANCER IN NIGERIA.

6,198,347NEW

NIMR 0004016612 FIELD WORK ON NATIONAL STUDY ON ALCOHOL USE IN PREGNANCY AND THEEFFECTS IN THE NEW BORN.

4,958,678NEW




0521033001 INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA



SALARY2101 87,360,567


21010101 SALARY 87,360,567


ALLOWANCES210201 16,351,463



21020201 NHIS 4,368,028












22020303 NEWSPAPERS 419,535




























0521033001 INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA












INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA0521033001

IPAN002015984 GLASSWARES FOR TRAINING & EXAMINATIONS 13,777,500NEW

IPAN003016061 PROCUREMENT OF BOOKS, JOURNALS AND DEVELOPMENT OF E- LIBRARY 5,400,657NEW

IPAN004016065 SIT DOCUMENTATION COST 2,558,543NEW




0521034001 MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA



SALARY2101 262,679,580


21010101 SALARY 262,679,580


ALLOWANCES210201 27,438,826



21020201 NHIS 13,133,979
































MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA0521034001

MLSC009016116 PAYMENT FOR FURNITURE & FITTINGS 8,408,000NEW

MLSCON004016185 PAYMENT FOR HEALTH & MEDICAL EQUIPMENTS 14,392,000NEW

MLSCON005016186 OUTSTANDING PAYMENT FOR PHASE I 10,000,000NEW




0521035001 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA



SALARY2101 137,824,104


21010101 SALARY 137,824,104


ALLOWANCES210201 31,746,213



21020201 NHIS 6,891,205












22020302 BOOKS 72,629




























0521035001 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA


23010108 PURCHASE OF BUSES 8,460,000












FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA0521035001

FSOT161016773 PROCUREMENT AND INSTALLATION OF 500 KVA GENERATOR 29,700,000NEW

FSOT162016777 PROCUREMENT OF 2 BUSES 8,460,000NEW

FSSOT16016770 CONSTRUCTION OF STATE OF ART LIBRARY 46,000,000NEW




0521036001 NOMA CHILDREN HOSPITAL, SOKOTO










22020205 WATER RATES 31,755






















0TOTAL PERSONNEL






NOMA CHILDREN HOSPITAL, SOKOTO0521036001

NOMA_01019865 COMPLETION OF MEDICAL, ICT AND VISITING SURGEON COMPLEX 52,169,957NEW




0521037001 INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA



SALARY2101 72,106,061


21010101 SALARY 72,106,061


ALLOWANCES210201 8,739,258



21020201 NHIS 3,605,303











22020205 WATER RATES 75,551




22020302 BOOKS 120,882

22020303 NEWSPAPERS 18,132
























0521037001 INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA












INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA0521037001

ICCON_01019832 REVIEW OF CHEMISTRY CURRICULAR IN UNIVERSITIES, POLYTECHNICS, COLLEGES OFEDUCATION AND SECONDARY SCHOOLS.

2,810,000NEW

ICCON_03019842 ADVERTISMENT, TENDER / BIDDING AND AWARD OF CONTRACT 5,150,000NEW

ICCON_04019840 ATTENDING SERMINARS AND CONFERENCES 3,100,000NEW




0521038001 INSTITUTE OF FORENSICS SCIENCE LABORATORY-OSHODI



















22020501 LOCAL TRAINING 1,370,847











0TOTAL PERSONNEL






INSTITUTE OF FORENSICS SCIENCE LABORATORY-OSHODI0521038001

IFSL0001016263 PROCUREMENT OF DNA EQUIPMENT 92,000,000NEW




0521039001 DENTAL THERAPISTS REGISTRATION BOARD



SALARY2101 65,985,214


21010101 SALARY 65,985,214


ALLOWANCES210201 22,023,028



21020201 NHIS 3,299,261




















DENTAL THERAPISTS REGISTRATION BOARD0521039001

DTHRB002021115 COMPLETION AND FURNISHING OF PUBLIC MEDICAL CENTRE / SICKBAY FOR THEMODALITIES FOR MONITORING AND IMPROVING HEALTH SYSTEMS PERFORMANCE.

4,718,000NEW

DTHRB002021120 PURCHASE OF HEALTH/DENTAL AND MEDICAL EQUIPMENTS FOR HEALTHENCHANCEMENT PROGRAMME, WHICH WILL BE USED TO EQUIPMENT THE CLINICALDEPARTMENT, LABORATORY DEPARTMENT AND OTHERS AS TO PROMOTE SOCIALDEVELOPMENT THROUGH HEALTH PRACTICES

28,082,000NEW




0521043001 FEDERAL COLLEGE OF ORTHOPAEDIC TECHNOLOGY IGBOBI LAGOS






0TOTAL PERSONNEL

0TOTAL OVERHEAD

0TOTAL RECURRENT




FEDERAL COLLEGE OF ORTHOPAEDIC TECHNOLOGY IGBOBI LAGOS0521043001

FCOT_LAGOS018469

MEETING TO PERFECT TENDER,BIDDING AND CONTRACT IS AWARDED 30,000,000NEW




0521048001 NATIONAL OBSTETRIC FITSULA CENTRE, ABAKALIKI



SALARY2101 274,775,620


21010101 SALARY 274,775,620


ALLOWANCES210201 102,623,856



21020201 NHIS 12,598,482













22020303 NEWSPAPERS 60,000



























0521048001 NATIONAL OBSTETRIC FITSULA CENTRE, ABAKALIKI






PRESERVATION OF THE ENVIRONMENT2304 48,850,312

PRESERVATION OF THE ENVIRONMENT - GENERAL230401 48,850,312

23040102 EROSION & FLOOD CONTROL 48,850,312







NATIONAL OBSTETRIC FITSULA CENTRE, ABAKALIKI0521048001

NOFIC0013008862 ALSPHALTING LANDSCAPPING OF PREMISES 48,850,312ONGOING

NOFIC011013637 COMPLETION OF THE CONSTRUCTION AND EQUIPPING OFADMIN/THEATER/CHANGING ROOMS/WARD/LIBRARY

83,000,000ONGOING




0521048002 NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI



SALARY2101 289,153,338


21010101 SALARY 289,153,338


ALLOWANCES210201 129,170,928



21020201 NHIS 14,457,667










22020205 WATER RATES 200,000



22020303 NEWSPAPERS 50,000






22020501 LOCAL TRAINING 2,481,666





















0521048002 NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI

















NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI0521048002

NOFICNINGI01019976

PERIMETRE PENCING,GATE HOUSE AND LAND CONPENSATION 10,000,000NEW

NOFICNINGI02019980

PURCHASE OF MOTOR VEHICLES 22,000,000NEW

NOFICNINGI03019992

RENOVATION OF ADMINISTRATIVE BLOCK 39,850,313NEW

NOFICNINGI04019994

PURCHASE OF 250 KVA GENERATOR 13,000,000NEW

NOFICNINGI05019999

PURCHASE OF MEDICAL EQUIPMENT 10,000,000NEW

NOFINNINGI03019984

COMPLETION OF MEDICAL WARD 1 39,000,000NEW




0521048003 NATIONAL OBSTETRIC FISTULA CENTRE KATSINA



SALARY2101 403,090,275


21010101 SALARY 403,090,275


ALLOWANCES210201 80,763,150



21020201 NHIS 20,154,514























22020705 ARCHITECTURAL SERVICES 1,000,000

22020706 SURVEYING SERVICES 600,000








22021004 MEDICAL EXPENSES 1,300,000








0521048003 NATIONAL OBSTETRIC FISTULA CENTRE KATSINA










NATIONAL OBSTETRIC FISTULA CENTRE KATSINA0521048003

NOFIC_01020497 RENOVATION AND EXPANSION OF AMINISTRATIVE BLOCK 131,850,312NEW




0521049001 NATIONAL HOSPITAL



SALARY2101 3,840,051,734


21010101 SALARY 3,840,051,734


ALLOWANCES210201 2,267,998,567



21020201 NHIS 192,002,587








22020205 WATER RATES 10,411,905












22020704 ENGINEERING SERVICES 17,294,286




















0521049001 NATIONAL HOSPITAL













NATIONAL HOSPITAL0521049001

NH,ABUJA_01016459

EXTERNAL WORKS,DRAINAGES,ELECTRIFICATION,CAR PARK, REFINING WALLS,ROADWORKS. UPS,LOCAL CONTENT FOR INSTALLATION

64,431,292NEW

NH_03016621 PRELIMINARIES,SUBSTRUCTURE,CONCRETE WORKS,ROOF,DOORS,FLOOR WALLS &CEILING,PAINTING,FITTINGS & FIXTURES,EXTERNAL WORKS,ELECTRICAL,MECHANICAL,CONTINGENCIES.

70,934,102NEW

NH_04016622 COMPUTER HARD WARE ACQUISITION, SOFTWARE ACQUISITION,LAPTOP ACQUISITION,PURCHASE OF NETWORK CABLES,PURCHASE OF SERVERS,PURCHASE OF NETWORKPORTS,SERVICE CABLES, UPS MACHINES, EXTENSION CABLES,ADAPTORS AND OTHERMISCELLANEOUS

1,999,598NEW

NH_05016625 MRI MAINTENCE AND SERVICING, CT MAINTENANCE AND SERVICING,XRAY MACHINEMAINTENANCE,ULTRA SOUND MACHINES MAINTENANCE AND SERVING OTHERMEDICAL EQUIPMENTS MAINTENANCE & SERVICING.

27,417,571NEW

NH_05016631 COMMUNICATION MACHINE (CONSOLE) 21,248,618NEW

NH_06016627 CHEMISTRY AUTOMATED ANALYSER 28,103,011NEW

NH_ABUJA 2016468 OPTHALMOLOGY,CENTRAL STERRILISING SYSTEM , TRAUMA , DIALYSIS,ICU,SCBU,IVF,NICU,RADIOLOGY ,LABORATORY ,DENTAL& RADIOTHERAPY EQUIPMENT.

105,014,036NEW



SUMMARY BY MDAs 1

SUMMARY BY FUNDS 1

FEDERAL MINISTRY OF HEALTH 2

TABLE OF CONTENTS


Date post:	02-Aug-2018
Category:	Documents
Upload:	trancong
View:	228 times
Download:	0 times

APPROPRIATION BILL - Budget Office of the Federationbudgetoffice.gov.ng/pdfs/2016pro/HEALTH .pdf ·...

Documents