2015 FGN BUDGET PROPOSAL
NO CODE FUND TOTAL ALLOCATION
1. 021 MAIN ENVELOP - PERSONNEL 378,380,531,812
450,560,531,812 21,474,454,779 472,034,986,591 20,000,000,000 492,034,986,591
SUMMARY BY FUNDS
TOTAL ALLOCATION
1. 0517FEDERAL MINISTRY OF EDUCATION
450,560,531,812 21,474,454,779 472,034,986,591 20,000,000,000 492,034,986,591
Federal Government of Nigeria
SUMMARY BY MDAs
2015 FGN BUDGET PROPOSAL
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL
10,253,296,631
2. 0517003001UNIVERSAL BASIC EDUCATION (UBE) COMMISSION
72,180,000,000 0 72,180,000,000 3,836,000,000 76,016,000,000
TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1. 0517001001FEDERAL MINISTRY OF EDUCATION - HQTRS
3,768,875,010 700,098,722 4,468,973,732 5,784,322,899
2015 FGN BUDGET PROPOSAL
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD
4. 031 CAPITAL DEVELOPMENT FUND MAIN 20,000,000,000
492,034,986,591
FEDERAL MINISTRY OF EDUCATION
2. 022 MAIN ENVELOP - OVERHEAD 21,474,454,779
3. 026 STATUTORY TRANSFERS 72,180,000,000
1,000,000,000 2,475,256,346
8. 0517009001NATIONAL EXAMINATIONS COUNCIL
5,166,137,525 185,147,140 5,351,284,665 30,000,000 5,381,284,665
7. 0517008001NATIONAL LIBRARY OF NIGERIA
1,215,045,153 260,211,193 1,475,256,346
40,000,000 3,582,850,982
6. 0517007001NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION
477,187,084 72,452,294 549,639,378 200,000,000 749,639,378
5. 0517006001WEST AFRICAN EXAMINATION COUNCIL (LOCAL)
3,507,698,171 35,152,811 3,542,850,982
50,000,000 731,880,058
4. 0517005001JOINT ADMISSIONS MATRICULATION BOARD
2,759,194,813 68,521,210 2,827,716,023 68,000,000 2,895,716,023
3. 0517004001WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL)
638,630,320 43,249,738 681,880,058
25,000,000 814,659,481
14. 0517016001NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT
601,181,487 190,583,284 791,764,771 110,000,000 901,764,771
13. 0517014001TEACHERS REGISTRATION COUNCIL OF NIGERIA
701,998,372 87,661,109 789,659,481
150,000,000 1,276,683,238
12. 0517013001NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD
1,140,906,393 100,168,897 1,241,075,290 124,655,281 1,365,730,571
11. 0517012001NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL
846,559,847 280,123,391 1,126,683,238
330,000,000 1,254,991,310
10. 0517011001NOMADIC EDUCATION COMMISSION
350,080,321 44,732,853 394,813,174 254,655,281 649,468,455
9. 0517010001 MASS LITERACY COUNCIL 857,706,363 67,284,947 924,991,310
27,988,532 2,646,141,418
20. 0517018005FEDERAL POLYTECHNIC KAURA-NAMODA
2,600,364,147 94,489,513 2,694,853,660 27,988,532 2,722,842,192
19. 0517018004FEDERAL POLYTECHNIC IDAH
2,494,174,105 123,978,781 2,618,152,886
27,988,532 2,778,690,236
18. 0517018003FEDERAL POLYTECHNIC BIDA
3,138,295,877 140,125,859 3,278,421,736 27,988,532 3,306,410,268
17. 0517018002FEDERAL POLYTECHNIC BAUCHI
2,662,800,726 87,900,978 2,750,701,704
1,000,000,000 2,561,934,239
16. 0517018001FEDERAL POLYTECHNIC ADO-EKITI
3,194,100,781 98,673,065 3,292,773,846 27,988,532 3,320,762,378
15. 0517017001NATIONAL TEACHERS INSTITUTE
1,431,758,527 130,175,712 1,561,934,239
27,988,532 3,120,451,242
26. 0517018011FEDERAL POLYTECHNIC EDE
2,195,606,878 63,456,569 2,259,063,447 27,988,532 2,287,051,979
25. 0517018010FEDERAL POLYTECHNIC OFFA
3,007,043,035 85,419,675 3,092,462,710
27,988,532 3,935,047,852
24. 0517018009FEDERAL POLYTECHNIC KADUNA
8,002,141,732 220,146,776 8,222,288,508 27,988,532 8,250,277,040
23. 0517018008FEDERAL POLYTECHNIC UWANA-AFIKPO
3,820,475,126 86,584,194 3,907,059,320
27,988,532 3,929,831,056
22. 0517018007FEDERAL POLYTECHNIC NASARAWA
2,441,683,247 80,458,203 2,522,141,450 27,988,532 2,550,129,982
21. 0517018006FEDERAL POLYTECHNIC MUBI
3,806,297,979 95,544,545 3,901,842,524
27,988,532 928,433,742
32. 0517018017FEDERAL POLYTECHNIC GWANDU
2,794,950,330 93,960,172 2,888,910,502 27,988,532 2,916,899,034
31. 0517018016FEDERAL POLYTECHNIC HUSSAINI ADAMU
799,739,291 100,705,919 900,445,210
27,988,532 5,172,250,523
30. 0517018015FEDERAL POLYTECHNIC DAMATURU
1,014,506,731 55,229,171 1,069,735,902 27,988,532 1,097,724,434
29. 0517018014FEDERAL POLYTECHNIC OKO
5,033,617,857 110,644,134 5,144,261,991
27,988,532 4,342,197,205
28. 0517018013FEDERAL POLYTECHNIC NEKEDE
3,640,906,825 78,927,442 3,719,834,267 27,988,532 3,747,822,799
27. 0517018012FEDERAL POLYTECHNIC AUCHI
4,182,707,914 131,500,759 4,314,208,673
27,988,532 392,489,88037. 0517018022FEDERAL POLYTECHNIC BONNY
196,989,327 167,512,021 364,501,348
27,988,532 658,278,722
36. 0517018021FEDERAL POLYTECHNIC EKOWE
1,016,962,787 152,075,066 1,169,037,853 27,988,532 1,197,026,385
35. 0517018020FEDERAL POLYTECHNIC BALI
479,959,281 150,330,909 630,290,190
27,988,532 2,052,046,474
34. 0517018019YABA COLLEGE OF TECHNOLOGY
4,626,174,521 135,326,849 4,761,501,370 27,988,532 4,789,489,902
33. 0517018018FEDERAL POLYTECHNIC ILARO
1,961,377,995 62,679,947 2,024,057,942
38. 0517018023FEDERAL POLYTECHNIC UKANA
196,989,327 49,999,996 246,989,323 27,988,532 274,977,855
31,981,489 1,561,277,650
44. 0517019005FEDERAL COLLEGE OF EDUCATION GOMBE
1,602,214,014 54,834,841 1,657,048,855 31,981,489 1,689,030,344
43. 0517019004FEDERAL COLLEGE OF EDUCATION BICHI
1,478,917,556 50,378,605 1,529,296,161
31,981,489 1,622,894,280
42. 0517019003FEDERAL COLLEGE OF EDUCATION ASABA
1,946,749,921 76,995,573 2,023,745,494 31,981,489 2,055,726,983
41. 0517019002FEDERAL COLLEGE OF EDUCATION AKOKA
1,534,655,889 56,256,902 1,590,912,791
27,988,532 274,977,855
40. 0517019001FEDERAL COLLEGE OF EDUCATION ABEOKUTA
1,762,685,946 55,680,334 1,818,366,280 31,981,489 1,850,347,769
39. 0517018024
NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE
196,989,327 49,999,996 246,989,323
31,981,489 2,000,657,962
50. 0517019011FEDERAL COLLEGE OF EDUCATION OKENE
1,939,118,139 93,135,331 2,032,253,470 31,981,489 2,064,234,959
49. 0517019010FEDERAL COLLEGE OF EDUCATION OBUDU
1,856,316,653 112,359,820 1,968,676,473
31,981,489 1,443,846,237
48. 0517019009FEDERAL COLLEGE OF EDUCATION KOTANGORA
1,572,808,239 54,811,535 1,627,619,774 31,981,489 1,659,601,263
47. 0517019008FEDERAL COLLEGE OF EDUCATION KATSINA
1,355,686,760 56,177,988 1,411,864,748
31,981,489 1,129,053,853
46. 0517019007FEDERAL COLLEGE OF EDUCATION KANO
1,699,006,088 71,198,371 1,770,204,459 31,981,489 1,802,185,948
45. 0517019006FEDERAL COLLEGE OF EDUCATION GUSAU
1,035,022,884 62,049,480 1,097,072,364
31,981,489 1,414,583,083
56. 0517019017FEDERAL COLLEGE OF EDUCATION UMUNZE
1,882,898,408 72,459,298 1,955,357,706 31,981,489 1,987,339,195
55. 0517019016FEDERAL COLLEGE OF EDUCATION POTISKUM
1,322,901,538 59,700,056 1,382,601,594
31,981,489 2,023,073,172
54. 0517019015FEDERAL COLLEGE OF EDUCATION PANKSHIN
1,976,200,427 87,376,691 2,063,577,118 31,981,489 2,095,558,607
53. 0517019014FEDERAL COLLEGE OF EDUCATION OYO
1,915,954,072 75,137,611 1,991,091,683
31,981,489 2,282,114,165
52. 0517019013FEDERAL COLLEGE OF EDUCATION ONDO
2,305,437,816 79,822,734 2,385,260,550 31,981,489 2,417,242,039
51. 0517019012FEDERAL COLLEGE OF EDUCATION OMUKU
2,186,770,708 63,361,968 2,250,132,676
100,000,000 2,297,805,066
62. 0517021001 UNIVERSITY OF IBADAN 13,349,224,702 210,308,322 13,559,533,024 40,056,785 13,599,589,809
61. 0517020001NATIONAL UNIVERSITIES COMMISSION SECRETARIAT
1,637,127,000 560,678,066 2,197,805,066
31,981,489 1,408,716,181
60. 0517019021ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI
4,378,797,999 71,803,221 4,450,601,220 31,981,489 4,482,582,709
59. 0517019020FEDERAL COLLEGE OF EDUCATION EHA-AMUFU
1,324,207,384 52,527,308 1,376,734,692
31,981,489 1,837,056,672
58. 0517019019FEDERAL COLLEGE OF EDUCATION ZARIA
4,230,260,033 87,575,752 4,317,835,785 31,981,489 4,349,817,274
57. 0517019018FEDERAL COLLEGE OF EDUCATION YOLA
1,760,921,699 44,153,484 1,805,075,183
40,056,785 12,162,811,565
68. 0517021007 UNIVERSITY OF JOS 8,114,434,903 132,255,357 8,246,690,260 40,056,785 8,286,747,045
67. 0517021006 UNIVERSITY OF BENIN 12,000,165,601 122,589,179 12,122,754,780
40,056,785 14,917,331,601
66. 0517021005OBAFEMI AWOLOWO UNIVERSITY
10,459,662,935 121,461,036 10,581,123,971 40,056,785 10,621,180,756
65. 0517021004AHMADU BELLO UNIVERSITY, ZARIA
14,698,247,316 179,027,500 14,877,274,816
40,056,785 11,322,410,568
64. 0517021003UNIVERSITY OF NIGERIA, NNSUKA
12,773,751,017 179,309,035 12,953,060,052 40,056,785 12,993,116,837
63. 0517021002 UNIVERSITY OF LAGOS 11,152,984,347 129,369,436 11,282,353,783
40,056,785 4,931,045,022
74. 0517021013MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE
4,902,822,715 69,261,197 4,972,083,912 40,056,785 5,012,140,697
73. 0517021012UNIVERSITY OF AGRICULTURE, MAKURDI
4,831,370,603 59,617,634 4,890,988,237
40,056,785 4,457,729,014
72. 0517021011UNIVERSITY OF AGRICULTURE, ABEOKUTA
4,377,887,180 111,621,874 4,489,509,054 40,056,785 4,529,565,839
71. 0517021010 UNIVERSITY OF ABUJA 4,327,549,289 90,122,940 4,417,672,229
40,056,785 11,268,539,707
70. 0517021009 UNIVERSITY OF ILORIN 8,551,117,558 140,351,340 8,691,468,898 40,056,785 8,731,525,683
69. 0517021008 UNIVERSITY OF CALABAR 11,069,973,283 158,509,639 11,228,482,922
40,056,785 4,765,287,580
80. 0517021019FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA
3,301,601,409 75,962,994 3,377,564,403 40,056,785 3,417,621,188
79. 0517021018FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA
4,626,399,872 98,830,923 4,725,230,795
40,056,785 6,927,983,486
78. 0517021017FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE
4,791,662,783 127,931,061 4,919,593,844 40,056,785 4,959,650,629
77. 0517021016UNIVERSITY OF TECHNOLOGY, OWERRI
6,740,389,900 147,536,801 6,887,926,701
40,056,785 10,301,366,855
76. 0517021015ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI
4,187,201,691 72,700,593 4,259,902,284 40,056,785 4,299,959,069
75. 0517021014UNIVERSITY OF PORT HARCOURT
10,153,499,591 107,810,479 10,261,310,070
40,056,785 6,883,488,864
86. 0517021025NATIONAL MATHEMATICAL CENTRE, SHEDA
558,915,328 101,832,189 660,747,517 560,056,785 1,220,804,302
85. 0517021024USMAN DAN FODIO UNIVERSITY, SOKOTO
6,741,946,783 101,485,296 6,843,432,079
40,056,785 7,929,081,175
84. 0517021023 BAYERO UNIVERSITY, KANO 7,823,627,231 138,652,270 7,962,279,501 40,056,785 8,002,336,286
83. 0517021022NNAMDI AZIKIWE UNIVERSITY, AWKA
7,810,271,491 78,752,899 7,889,024,390
40,056,785 8,634,919,469
82. 0517021021 UNIVERSITY OF MAIDUGURI 11,380,944,407 157,109,549 11,538,053,956 40,056,785 11,578,110,741
81. 0517021020 UNIVERSITY OF UYO 8,487,177,107 107,685,577 8,594,862,684
40,056,785 2,368,467,330
92. 0517021031FEDERAL UNIVERSITY DUTSE
2,226,026,417 100,925,898 2,326,952,315 40,056,785 2,367,009,100
91. 0517021030FEDERAL UNIVERSITY OTUOKE
2,226,026,417 102,384,128 2,328,410,545
40,056,785 601,091,341
90. 0517021029FEDERAL UNIVERSITY OYE-EKITI
2,226,026,417 93,115,598 2,319,142,015 40,056,785 2,359,198,800
89. 0517021028NATIONAL INSTITUE FOR NIGERIAN LANGUAGES
515,034,557 45,999,999 561,034,556
40,056,785 612,952,973
88. 0517021027ARABIC LANGUAGE VILLAGE BORNO
329,617,376 48,764,317 378,381,693 40,056,785 418,438,478
87. 0517021026FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS
509,437,942 63,458,246 572,896,188
40,056,785 2,072,720,094
98. 0517021037FEDERAL UNIVERSITY WUKARI
2,949,121,848 100,415,598 3,049,537,446 40,056,785 3,089,594,231
97. 0517021036FEDERAL UNIVERSITY LOKOJA
1,928,640,299 104,023,010 2,032,663,309
40,056,785 2,197,251,124
96. 0517021035FEDERAL UNIVERSITY KASHERE
2,390,628,421 107,915,599 2,498,544,020 40,056,785 2,538,600,805
95. 0517021034FEDERAL UNIVERSITY DUTSIN-MA
2,057,424,466 99,769,873 2,157,194,339
40,056,785 2,384,272,468
94. 0517021033 FEDERAL UNIVERSITY LAFIA 1,585,891,296 107,915,598 1,693,806,894 40,056,785 1,733,863,679
93. 0517021032FEDERAL UNIVERISTY NDUFU ALIKE IKWO
2,250,922,256 93,293,427 2,344,215,683
40,056,785 1,217,817,554
104. 0517024001NATIONAL OPEN UNIVERSITY
3,220,666,219 570,525,223 3,791,191,442 0 3,791,191,442
103. 0517023001FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN
1,069,214,176 108,546,593 1,177,760,769
40,056,785 1,469,912,538
102. 0517022001DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
989,536,724 75,506,530 1,065,043,254 40,056,785 1,105,100,039
101. 0517021040FEDERAL UNIVERSITYOF GUSAU
1,257,320,039 172,535,714 1,429,855,753
40,056,785 1,469,912,538
100. 0517021039FEDERAL UNIVERSITYOF GASHUA
956,911,107 172,535,714 1,129,446,821 40,056,785 1,169,503,606
99. 0517021038FEDERAL UNIVERSITYOF BERNIN KEBBI
1,257,320,039 172,535,714 1,429,855,753
13,500,000 286,877,187
110. 0517026006 FGC GANYE 129,330,220 75,479,825 204,810,045 53,500,000 258,310,045
109. 0517026005 FGC DAURA 180,607,978 92,769,209 273,377,187
13,500,000 162,284,742
108. 0517026004 FGC BIRIN YAURI 80,197,187 62,777,111 142,974,298 13,500,000 156,474,298
107. 0517026003 FGC BANI-YADI 70,180,130 78,604,612 148,784,742
53,500,000 300,236,459
106. 0517026002 FGC AZARE 134,095,325 76,809,524 210,904,849 53,500,000 264,404,849
105. 0517026001 F.S.C. SOKOTO 138,138,691 108,597,768 246,736,459
13,500,000 246,164,133
116. 0517026012 FGC IKOT EKPENE 231,378,556 86,157,071 317,535,627 53,500,000 371,035,627
115. 0517026011 FGC IKOM 140,934,452 91,729,681 232,664,133
53,500,000 318,199,442
114. 0517026010 FGC IKET VANDAKYA 127,104,977 75,769,064 202,874,041 53,500,000 256,374,041
113. 0517026009 FGC IKET NISE 185,684,727 79,014,715 264,699,442
13,500,000 433,646,828
112. 0517026008 FGC IJANIKIN 450,192,322 117,236,439 567,428,761 13,500,000 580,928,761
111. 0517026007 FGC GARKI 340,044,978 80,101,850 420,146,828
16,500,000 383,324,925
122. 0517026018 FGC KIYAWA 91,776,469 75,841,742 167,618,211 53,500,000 221,118,211
121. 0517026017 FGC KEFFI 284,042,100 82,782,825 366,824,925
56,500,000 568,499,815
120. 0517026016 FGC KANO 230,610,473 95,667,738 326,278,211 54,500,000 380,778,211
119. 0517026015 FGC KADUNA 385,751,814 126,248,001 511,999,815
56,500,000 371,873,417
118. 0517026014 FGC JOS 344,199,281 76,679,786 420,879,067 16,500,000 437,379,067
117. 0517026013 FGC IKURIN 227,115,583 88,257,834 315,373,417
13,500,000 164,183,424
128. 0517026024 FGC ODOGBOLU 270,797,327 81,538,017 352,335,344 53,500,000 405,835,344
127. 0517026023 FGC ODIKOLOGUNA 74,450,290 76,233,134 150,683,424
13,500,000 216,446,988
126. 0517026022 FGC MINNA 332,742,395 83,506,844 416,249,239 53,500,000 469,749,239
125. 0517026021 FGC MINJIBIR 121,577,842 81,369,146 202,946,988
16,500,000 424,553,436
124. 0517026020 FGC MAIDUGURI 170,318,008 86,940,693 257,258,701 53,500,000 310,758,701
123. 0517026019 FGC KWALI 336,568,603 71,484,833 408,053,436
53,500,000 283,260,860
134. 0517026030 FGC ONITSHA 235,290,710 109,018,358 344,309,068 53,500,000 397,809,068
133. 0517026029 FGC OKPOSI 119,096,297 110,664,563 229,760,860
53,500,000 268,631,250
132. 0517026028 FGC OKIGWE 231,851,260 79,658,715 311,509,975 53,500,000 365,009,975
131. 0517026027 FGC OHAFIA 113,381,191 101,750,059 215,131,250
13,500,000 381,965,904
130. 0517026026 FGC OGOJA 131,960,031 72,937,388 204,897,419 53,500,000 258,397,419
129. 0517026025 FGC OGBOMOSHMO 293,444,701 75,021,203 368,465,904
56,500,000 260,749,059
140. 0517026036 FGC WARRI 263,157,486 78,499,623 341,657,109 15,500,000 357,157,109
139. 0517026035 FGC UGWOLAWO 132,040,501 72,208,558 204,249,059
13,500,000 189,256,063
138. 0517026034 FGC SOKOTO 171,768,705 108,531,184 280,299,889 16,500,000 296,799,889
137. 0517026033 FGC RUBBOCHI 100,104,749 75,651,314 175,756,063
13,500,000 439,265,382
136. 0517026032 FGC POTISKUM 108,273,168 75,923,292 184,196,460 13,500,000 197,696,460
135. 0517026031 FGC PORT HARCOURT 315,480,373 110,285,009 425,765,382
16,500,000 247,821,825
146. 0517026042 FGGC ABULOMA 165,128,800 100,793,681 265,922,481 13,500,000 279,422,481
145. 0517026041 FGGC ABAJI 156,026,966 75,294,859 231,321,825
56,500,000 306,927,900
144. 0517026040 FGC, IKOLE 147,166,138 71,583,702 218,749,840 16,500,000 235,249,840
143. 0517026039 FGC, IDO-ANI 174,182,934 76,244,966 250,427,900
16,500,000 308,402,466
142. 0517026038 FGC, BILLIRI 128,505,709 71,992,172 200,497,881 13,500,000 213,997,881
141. 0517026037 FGC ZARIA 186,841,454 105,061,012 291,902,466
53,500,000 234,833,933
150. 0517026046 FGGC BAKORI 165,128,800 76,178,993 241,307,793 53,500,000 294,807,793
149. 0517026045 FGGC BAJOGA 113,763,384 67,570,549 181,333,933
16,500,000 390,420,805
148. 0517026044 FGGC ANKA 73,359,497 76,041,454 149,400,951 53,500,000 202,900,951
147. 0517026043 FGGC AKURE 289,721,942 84,198,863 373,920,805
53,500,000 314,284,844
152. 0517026048 FGGC BENIN 281,562,459 83,618,080 365,180,539 16,500,000 381,680,539
151. 0517026047 FGGC BAUCHI 175,811,825 84,973,019 260,784,844
53,500,000 243,919,061
158. 0517026054 FGGC ENUGU 419,142,341 131,004,920 550,147,261 16,500,000 566,647,261
157. 0517026053 FGGC EFON IMNRINGI 115,200,166 75,218,895 190,419,061
13,500,000 332,391,997
156. 0517026052 FGGC EFON ALAYE 151,080,330 54,375,954 205,456,284 53,500,000 258,956,284
155. 0517026051 FGGC CALABAR 230,389,298 88,502,699 318,891,997
53,500,000 266,923,688
154. 0517026050 FGGC BWARI 388,859,176 109,972,797 498,831,973 13,500,000 512,331,973
153. 0517026049 FGGC BIDA 140,887,041 72,536,647 213,423,688
53,500,000 284,689,459
164. 0517026060 FGGC IBUSA 228,946,491 76,204,892 305,151,383 17,000,000 322,151,383
163. 0517026059 FGGC IBILLO 169,678,524 61,510,935 231,189,459
13,500,000 219,722,369
162. 0517026058 FGGC GWANDU 107,147,091 80,863,487 188,010,578 13,500,000 201,510,578
161. 0517026057 FGGC GUSAU 120,345,742 85,876,627 206,222,369
53,500,000 251,339,880
160. 0517026056 FGGC GBOKO 192,761,879 67,917,627 260,679,506 13,500,000 274,179,506
159. 0517026055 FGGC EZZAMGBO ABAKALIKI 116,469,053 81,370,827 197,839,880
13,500,000 217,650,527
170. 0517026066 FGGC KAZAURE 133,216,806 73,331,164 206,547,970 13,500,000 220,047,970
169. 0517026065 FGGC KABBA 139,177,971 64,972,556 204,150,527
13,500,000 284,047,022
168. 0517026064 FGGC JALINGO 128,633,212 83,717,508 212,350,720 13,500,000 225,850,720
167. 0517026063 FGGC IPETUMODU 200,165,672 70,381,350 270,547,022
13,500,000 267,771,867
166. 0517026062 FGGC ILORIN 255,470,669 72,710,053 328,180,722 13,500,000 341,680,722
165. 0517026061 FGGC IKOT-OBIO-ITONG 175,581,399 78,690,468 254,271,867
13,500,000 226,033,800
176. 0517026072 FGGC OMU-ARAN 136,292,396 67,551,598 203,843,994 55,500,000 259,343,994
175. 0517026071 FGGC NEW BUSA 141,299,260 71,234,540 212,533,800
53,500,000 315,038,450
174. 0517026070 FGGC MONGUNO 70,425,744 72,978,307 143,404,051 13,500,000 156,904,051
173. 0517026069 FGGC LEJJA 153,363,449 108,175,001 261,538,450
13,500,000 190,696,671
172. 0517026068 FGGC LANGTANG 165,285,621 86,986,927 252,272,548 53,500,000 305,772,548
171. 0517026067 FGGC KEANA 107,369,780 69,826,891 177,196,671
13,500,000 312,651,257
182. 0517026078 FGGC WUKARI 171,630,471 104,761,248 276,391,719 13,500,000 289,891,719
181. 0517026077 FGGC UMUAHIA 213,956,307 85,194,950 299,151,257
16,500,000 410,528,506
180. 0517026076 FGGC GUMI TAMBAWAL 73,689,298 78,361,669 152,050,967 13,500,000 165,550,967
179. 0517026075 FGGC SHAGAMU 304,281,417 89,747,089 394,028,506
13,500,000 468,456,127
178. 0517026074 FGGC OYO 253,414,076 83,384,094 336,798,170 53,500,000 390,298,170
177. 0517026073 FGGC OWERRI 344,263,078 110,693,049 454,956,127
13,500,000 239,525,491
188. 0517026084 FSTC TUNGBO - YENAGOA 85,003,414 70,614,837 155,618,251 13,500,000 169,118,251
187. 0517026083 FSTC MICHIKA 162,118,049 63,907,442 226,025,491
13,500,000 304,107,815
186. 0517026082 FSTC JUBU-IMUSHIN 233,598,426 69,627,199 303,225,625 53,500,000 356,725,625
185. 0517026081 FSTC AWKA 200,203,956 90,403,859 290,607,815
53,500,000 325,481,720
184. 0517026080 FSTC AHOADA 130,354,860 75,155,005 205,509,865 13,500,000 219,009,865
183. 0517026079 FGGC, YOLA 177,806,985 94,174,735 271,981,720
53,500,000 300,169,340
194. 0517026090 FTC LASSA 80,242,158 66,173,617 146,415,775 13,500,000 159,915,775
193. 0517026089 FTC KAFANCHAN 164,670,943 81,998,397 246,669,340
53,500,000 362,487,229
192. 0517026088 FTC JALINGO 151,855,848 114,025,600 265,881,448 13,500,000 279,381,448
191. 0517026087 FTC ILESA 238,534,016 70,453,213 308,987,229
13,500,000 199,013,248
190. 0517026086 FTC IKARE 164,932,532 74,344,499 239,277,031 53,500,000 292,777,031
189. 0517026085 FSTC USI-EKITI 116,557,530 68,955,718 185,513,248
13,500,000 239,780,385
200. 0517026096 FTC UROMI 140,760,290 74,058,584 214,818,874 53,500,000 268,318,874
199. 0517026095 FTC SHIRORO 134,176,525 92,103,860 226,280,385
13,500,000 236,959,389
198. 0517026094 FTC OTUPKO 162,118,049 69,479,787 231,597,836 13,500,000 245,097,836
197. 0517026093 FTC OTOBI 138,616,062 84,843,327 223,459,389
53,500,000 287,929,579
196. 0517026092 FTC OROZO 438,367,684 88,497,033 526,864,717 56,500,000 583,364,717
195. 0517026091 FTC OHANSO 151,765,754 82,663,825 234,429,579
13,500,000 644,999,390
206. 0517026102 SULEJA ACADEMY 236,629,290 182,187,898 418,817,188 56,500,000 475,317,188
205. 0517026101 QUEEN'S COLLEGE LAGOS 480,447,306 151,052,084 631,499,390
53,500,000 286,039,400
204. 0517026100 KING'S COLLEGE 409,837,279 157,618,073 567,455,352 13,500,000 580,955,352
203. 0517026099 FTC ZURU 129,208,450 103,330,950 232,539,400
13,500,000 322,297,797
202. 0517026098 FTC YABA 510,792,970 97,495,786 608,288,756 13,500,000 621,788,756
201. 0517026097 FTC UYO 234,760,916 74,036,881 308,797,797
13,500,000 146,417,882
208. 0517026104 FSTC DAYI 51,060,763 64,212,522 115,273,285 13,500,000 128,773,285
207. 0517026103 FSTC,DOMA 86,514,744 46,403,138 132,917,882
127,988,532 1,350,957,958
450,560,531,812 21,474,454,779 472,034,986,591 20,000,000,000 492,034,986,591
211. 0517029001NATIONAL BOARD FOR TECHNICAL EDUCATION
972,058,297 250,911,129 1,222,969,426
40,157,000 240,220,701
210. 0517028001 UNESCO PARIS 288,738,833 200,757,079 489,495,912 0 489,495,912
209. 0517027001LIBRARIANS REGISTRATION COUNCIL OF NIGERIA
178,418,554 21,645,147 200,063,701
21020201 NHIS 167,492,223
21020202 CONTRIBUTORY PENSION 251,238,334
21020101 NON REGULAR ALLOWANCES 300,000
210202 SOCIAL CONTRIBUTIONS 418,730,557
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 419,030,557
210201 ALLOWANCES 300,000
210101 SALARIES AND WAGES 3,349,844,453
21010101 SALARY 3,349,844,453
21 PERSONNEL COST 3,768,875,010
2101 SALARY 3,349,844,453
0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS
CODE LINE ITEM AMOUNT
2 EXPENDITURE 10,253,296,631
220203 MATERIALS & SUPPLIES - GENERAL 69,630,973
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 50,108,324
22020202 TELEPHONE CHARGES 5,803,676
22020205 WATER RATES 7,280,498
220202 UTILITIES - GENERAL 46,947,460
22020201 ELECTRICITY CHARGES 33,863,286
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 103,704,366
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 50,160,129
220201 TRAVEL& TRANSPORT - GENERAL 202,495,997
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 48,631,502
22 OTHER RECURRENT COSTS 700,098,722
2202 OVERHEAD COST 700,098,722
22020406 OTHER MAINTENANCE SERVICES 69,064,698
220205 TRAINING - GENERAL 48,631,502
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,700,060
22020405 MAINTENANCE OF PLANTS/GENERATORS 11,710,962
22020402 MAINTENANCE OF OFFICE FURNITURE 4,326,854
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 11,710,962
220204 MAINTENANCE SERVICES - GENERAL 128,992,714
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 26,479,178
22020306 PRINTING OF SECURITY DOCUMENTS 2,850,033
22020307 DRUGS & MEDICAL SUPPLIES 11,710,962
22020303 NEWSPAPERS 634,800
22020305 PRINTING OF NON SECURITY DOCUMENTS 4,326,854
22021007 WELFARE PACKAGES 38,086,531
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 41,247,394
22021002 HONORARIUM & SITTING ALLOWANCE 1,373,211
22021003 PUBLICITY & ADVERTISEMENTS 2,850,033
220210 MISCELLANEOUS 104,763,861
22021001 REFRESHMENT & MEALS 2,111,622
22020801 MOTOR VEHICLE FUEL COST 23,525,535
22020803 PLANT / GENERATOR FUEL COST 33,863,286
22020601 SECURITY SERVICES 41,247,394
220208 FUEL & LUBRICANTS - GENERAL 57,388,821
22020501 LOCAL TRAINING 48,631,502
220206 OTHER SERVICES - GENERAL 41,247,394
0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS
TOTAL RECURRENT 4,468,973,732
TOTAL CAPITAL 5,784,322,899
TOTAL ALLOCATION 10,253,296,631
23050104 ANNIVASARIES/CELEBRATIONS 56,500,000
TOTAL PERSONNEL 3,768,875,010
TOTAL OVERHEAD 700,098,722
23050101 RESEARCH AND DEVELOPMENT 4,406,876,260
23050103 MONITORING AND EVALUATION 1,320,946,639
2305 OTHER CAPITAL PROJECTS 5,784,322,899
230501 ACQUISITION OF NON TANGIBLE ASSETS 5,784,322,899
22021009 SPORTING ACTIVITIES 19,095,070
23 CAPITAL EXPENDITURE 5,784,322,899
CODE PROJECT NAME TYPE AMOUNT
EDUMM008006157
"(SERVICING 2011 AWARD) SERVICING 441 OF THE 851 AWARDS MADE IN 2011 BY THE FED. GOVT. TO 407 UNIVERSITY STUDENTS (11 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 441 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "
ONGOING 70,000,000
EDUMM008006158
"(SERVICING 2012 AWARD) SERVICING 547 OF THE 851 AWARDS MADE IN 2012 BY THE FED. GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 547 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "
ONGOING 160,000,000
EDUMM008006137DEVELOPMENT/ PREPARATION OF BILLS FOR ENACTMENT AND AMENDMENT OF EXISTING LAWS (6 BILLS ANNUALLY)
ONGOING 1,000,000
EDUMM008006143
(BEA - SERVICING EXISTING 557 AWARDS) TO MAKE REMITTANCES TO BEA COUNTRIES - PAYMENT OF SUPPLEMENTATION (557 X $500 X 12), MEDICAL (85 X $500) ,HEALTH INSURANCE AND WARM CLOTHING (557 X $450), POSTGRADUATE ALLOWNACE (123 X $1000), PASSAGES ETC TO 557 BEA SCHOLARS IN RUSSIA, CHINA, CUBA, ROMANIA, TURKEY, ETC, ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT STUDENTS TO REALISE THEIR ACADEMIC DREAMS
ONGOING 779,000,000
EDUMM008006075 CONDUCT OF THE JUNIOR STAFF PROMOTION NATION-WIDE ONGOING 30,000,000
EDUMM008006078 CONDUCT OF THE SENIOR STAFF PROMOTION NATION-WIDE ONGOING 30,000,000
EDUMM005005133
PROCUREMENT OF MATERIALS, EQUIPMENT, RESOURCE PERSONS AND HOSTING OF OVER 500 MEMBERS OF THE ANNUAL COORDINATING COMMITTEE MEETING (CCM) OF SECRETARIES OF FED. & STATE SCHOLARSHIP BOARD REPRESENTATIVES OF THE PARASTATALS AND OTHER STAKEHOLDERS IN SCHOLARSHIP DELIVERY IN NIGERIA.
ONGOING 20,000,000
EDUMM008006057CONDUCT NEEDS ASSESSMENT OF TECHNICAL EQUIPMENT AND FACILITIES IN 21 FSTCS IN LINE WITH THE 4-YEAR STRATEGIC PLAN FOR IMPROVEMENT OF TVET DELIVERY NATIONWIDE.
ONGOING 5,000,000
EDUMM001004361PROCUREMENT AND DEVELOPMENT OF TITLE DEEDS FOR UNITY SCHOOLS (7 TITLE DEEDS ANNUALLY )
ONGOING 2,000,000
EDUMM005004535 PURCHASE OF NEWSPAPERS & MAGAZINES ONGOING 1,500,000
EDUMM008006671
FIS ADO-EKITI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 7,500,000
EDUMM008006724FIS AKURE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008006662 FEDERATION OF PUBLIC SERVICE GAME SERVICE WIDE (FEPSGA) ONGOING 8,000,000
EDUMM008006665FIS ABEOKUTA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 7,680,830
EDUMM008006310
DEVELOPMENT OF SIX INSTRUMENT (TECHNOLOGY FOR SIGHTING, SENERIO ROAD MAPPING, ENVIRONMENTAL SCANNINGS, TECHNOECONOMIC ASPECT AND EDUCATION FOR COMPETITIVENESS VERSUS SELF RELIANCE) FOR CONDUCT OF CONSULTATION TOWARDS THE PRODUCTION OF 10,000 COPIES OF TVET NATIONAL MASTER PLAN WITH BLUE PRINT, DECADE 2013-2022) FOR THE DEVELOPMENT OF TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING IN NIGERIA
ONGOING 700,000
EDUMM008006328 E-LEARNING ONGOING 15,000,000
EDUMM008006281 CONVERGED EDUCATION SECTOR DATABASE (ON-GOING) ONGOING 1,000,000
EDUMM008006300
DEVELOP,PROVIDE & DISSEMINATION OF ROLES OF GUIDANCE COUNSELLORS IN THE BASIC AND SECONDARY SCHOOLS NATIONWIDE N1M, ANNUAL COMMEMORATION OF INTERNATIONAL WEEK AGAINST PSYCHOACTIVE SUBSTANCES IN COLLABORATION WITH NDLEA IN BASIC AND POST BASIC SCHOOLS IN NIGERIA 2014 N1M, ADVOCACY AND SENSITIZATION OF YOUTHS ON DRUG ABUSE AND ORGANIZED CRIME IN SIX GEO-POL ZONES OF NIGERIA N2M, WORKSHOP FOR THE YOUTH IN THE 6 GEO-POL ZONES OF NIGERIA ON CONFLICT RESOLUTION TECHNIQUES N2M, ADVOCACY TO TRADITIONAL RULERS, COMMUNITY AND POLITICAL LEADES IN SIX GEO-POLITICAL ZONES N1.5M, CAPACITY BUILDING FOR FACILITATORS OF NON-FOMAL EDUCATION N1.6M
ONGOING 2,000,000
EDUMM008006231
"(SERVICING 2013 AWARD) SERVICING 500 OF THE 851 AWARDS MADE IN 2013 BY THE FED. GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 899 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "
ONGOING 63,000,000
EDUMM008006243
2-DAY SENSITIZATION WORKSHOP WITH THE ROADMAP STEERING AND COORDINATION COMMITTEE (SCC) MEMBERS, CHAIRMEN AND SECRETARIES OF THE IMPLEMENTATION TASK TEAMS (ITTS) , DESK OFFICERS OF FME DEPARTMENTS, UNITS AND 22 PARASTATALS, ON PLANNING FOR THE 2014 ANNUAL IMPLEMENTATION REPORT OF THE 4-YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR: 2011-2015.
ONGOING 3,000,000
EDUMM008006847
FIS EBONYI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 6,000,000
EDUMM008006854FIS ENUGU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 7,680,830
EDUMM008006835FIS DAMATURU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 7,680,830
EDUMM008006841FIS DUTSE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008006820
FIS BIRNIN-KEBBI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 11,680,830
EDUMM008006826FIS CALABAR OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008006741FIS BAUCHI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 7,680,830
EDUMM008006810FIS BENIN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING 5,000,000
EDUMM008006729FIS ASABA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING 7,680,830
EDUMM008006734
FIS AWKA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 5,500,000
EDUMM008006867FIS FCT OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 7,680,829
EDUMM008007144FIS KATSINA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008007150
FIS LAFIA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 5,000,000
EDUMM008007104FIS KADUNA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008007107FIS KANO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008007087FIS ILORIN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING 7,680,830
EDUMM008007095FIS JOS OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008006888
FIS GUSAU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 5,000,000
EDUMM008006905FIS IBADAN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008006874
FIS GOMBE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 5,000,000
EDUMM008007201FIS NORTH CENTRAL ZONAL OFFICE JOS (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008007218FIS NORTH WEST ZONAL OFFICE KADUNA (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING 7,000,000
EDUMM008007184FIS MAKURDI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING 4,000,000
EDUMM008007194FIS MINNA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 4,000,000
EDUMM008007170FIS MAIDUGURI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008007178EQUIPPING AND FURNISHING OF THE NATIONAL EDUCATIONAL DIAGNOSTIC CENTRES FOR CHILDREN AND ADULTS WITH DISABILITIES AND CAPACITY BUILDING OF RETRAINING OF PERSONNEL IN UTILIZATION OF STRUCTURES IN THE CENTRES
ONGOING 2,000,000
EDUMM008007161
FIS LOKOJA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 6,000,000
EDUMM008007166COORDINATION, MONITORING AND TRACKING OF MDGS DRGS PROJECTS AND PROGRAMMES BY THE MDGS SECRETARIAT
ONGOING 60,000,000
EDUMM008007153 TRAIN THE TRAINERS WORKSHOP ON ANNUAL SCHOOL CENSUS QUSTIONNAIRE ONGOING 1,500,000
EDUMM008007156FIS LAGOS OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008007261
ITEM DEVELOPMENT / WRITING AND QUESTION MODERATION PANEL WORKSHOP N1,317,234, PRESENTATION OF THE DEVELOPED STANDARD MASTER PLAN FOR SCIENCE AND TECHNICAL COLLEGES TO JCCE PLENNARY SESSION AND NATIONAL COUNCIL ON EDUCATION FOR ADOPTION AND SUBSEQUENT IMPLEMENTATION.N 1,317,234
ONGOING 7,000,000
EDUMM008007308 IPPIS DATA/BIOMETRIC CAPTURING IN THE FUCS ONGOING 5,000,000
EDUMM008007254 MEDIA TOURS ONGOING 5,000,000
EDUMM008007256JOINT REVENUE/STUDENTS POPULATION MONITORING IN UNITY COLLEGES BY BUDGET OFFICERS AND OFFICERS FROM THE BUDGET OFFICE OF THE FEDERATION FOR THE GENERATION OF DATABASE FOR MEAL SUBSIDY BUDGET PURPOSES
ONGOING 12,000,000
EDUMM008007237FIS OWERRI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 4,000,000
EDUMM008007243SENSITIZATION OF H/QS DIRECTORATE STAFF ON ANTI-CORRUPTION AND TRANSPARENCY N2,006,255, SENSITIZATION OF OFFICERS ON GL 07-14 IN FME/H/QS ON ANTI-CORRUPTION AND TRANSPARENCY N1.7M
ONGOING 2,000,000
EDUMM008007235FIS OSOGBO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 4,000,000
EDUMM008007236TRAINING FOR IPPIS USERS FOR SENIOR MANAGERS AND 3 ADMINISTRATIVE OFFICERS, N2M, WORKSHOP FOR TOP MANAGEMENT STAFF ON PERSONNEL SECURITY CONSCIOUSNESS AND THE SECUIRTY OF OFFICIAL DOCUMENTS N1M
ONGOING 7,000,000
EDUMM008007224 FIS OPERATIONS ONGOING 12,000,000
EDUMM008007230PRODUCTION (20,000 COPIES) DISTRIBUTION OF DEVELOPED NATIONAL POLICY ON SPECIAL NEEDS EDUCATION IN NIGERIA. N1M
ONGOING 1,000,000
EDUMM008007342
BILATERAL EDUCATIONAL AGREEMENT BEA (FRESH 198 BEA AWARDS) TO NIGERIANS TO STUDY IN FOURTEEN A NON-ENGLISH SPEAKING BEA COUNTRIY I.E. RUSSIA, CHINA, ROMANIA,CUBA, ALGERIA, TURKEY, MOROCCO ETC., COSTS INCLUDE SUPPLEMENTATION ALLOWANCES, MEDICALS, POSTGRADUATES ALLOWNACES, AIRFARES , VISA FEES RECIPROCAL AWARDS TO OTHER BEA NATIONALS, CONDUCT OF SELECTION INTERVIEWS IN THE 36 STATES AND THE FCT, ADVERTS, PRODUCTION OF QUESTION PAPERS, PRODUCTION OD ANSWER SHEETS (OMR) ETC., ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT STUDENTS TO REALISE THEIR ACADEMIC DREAMS
ONGOING 200,000,000
EDUMM008007344FIS SOUTH WEST ZONAL OFFICE IBADAN (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 4,000,000
EDUMM008007337FIS SOUTH EAST ZONAL OFFICE ENUGU (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 4,000,000
EDUMM008007338
"(FRESH 2014 SCHOLARSHIP AWARD) AWARD OF 1443 FED. GOVT. SCHOLARSHIPS TO 555 UNIVERSITY STUDENTS(15 PER STATE) @ N150,000 PER SCHOLAR, 370 POLYTECHNICS STUDENTS (10 PER STATE) @ N100,000 PER SCHOLAR, 370 COLLEGES OF EDUCATION STUDENTS (10 PER STATE) @ N100,000 PER SCHOLAR AND 148 POSTGRADUATE STUDENTS (4 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 1443 SCHOLARSHIPS @ 20,000
ONGOING 120,000,000
EDUMM008007331FIS SOKOTO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 5,000,000
EDUMM008007335 ,MEDIA RELATIONS ONGOING 2,000,000
EDUMM008007314INSPECTION OF ACCOUNT BOOKS OF THE FEDERAL UNITY COLLEGES BY THE DEPARTMENT OF FINANCE AND ACCOUNTS
ONGOING 60,000,000
EDUMM008007316FIS PORT HARCOURT OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 3,000,000
EDUMM008007347CAPACITY BUILDING IN ALL FME INSTITUTIONS FOR BUDGET AND ACCOUNT OFFICERS IN 104 FEDERAL UNITY SCHOOLS (208 NOS), 37 NOS FIS OFFICERS AND (25 NOS) HEADQUARTERS STAFF TOTALING 270, TO BE HELD IN SIX GEO POLITICAL ZONES – 25M
ONGOING 12,000,000
EDUMM008007351 CAPACITY BUILDING FOR TEACHERS & MONITORING ACTIVITIES IN 104 UNITY COLLEGES ONGOING 700,000,000
EDUMM008007376BUDGET MONITORING: CAPITAL BUDGET IMPLEMENTATION MONITORING IN FME PARASTATALS AND FEDERAL UNITY COLLEGES
ONGOING 8,000,000
EDUMM008007378FME COUNTERPART FUND WITH JICA ON STRENGTHENING MATHEMATICS AND SCIENCE EDUCATION (SMASE)
ONGOING 3,000,000
EDUMM008007371
CAPACITY BUILDIG OF 50 NIGERIAN/ARABIC LANG. TEACHERS AND ADVOCACY /SENSITIZATION ON THE NEW HAMONIZED ORTHOGRAPHYN3M PLANNING AND DEVELOPMENT OF GUIDELINES FOR THE ESTABLISHMENT AND MANAGEMENT OF RHYTHM N' PLAY SPORTS CLUB IN SCHOOLS. N1,2M
ONGOING 1,000,000
EDUMM008007373FIS YOLA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 3,000,000
EDUMM008007367CAPACITY BUILDING FOR 35 NOS. PROCUREMENT OFFICERS AT FME HEADQUARTERS LOCAL COURSES
ONGOING 10,000,000
EDUMM008007369
FIS YENAGOA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE
ONGOING 4,000,000
EDUMM008007359
CAPACITY BUILDING FOR EDUCATION MANAGERS IN BORDER STATES UNITY COLLEGES TOWARDS PREVENTION OF IRREGULAR MIGRATION N1,397,689, PROGRESS REVIEW MEETING ON COMMONWEALTH OF LEANING ACTIVITIES IN NIGERIA N3M, REGULAR COORDINATION AND MEETINGS OF IDP DESK OFFICERS WITH THE COORDINATING MULTILATERAL BRANCH FOR PROPER DOCUMENTATION OF PROJECTS N0.5, EMERGENCY PREPAREDNESS RESPONSE/ EDUCATION IN EMERGENCY (EIE) N1.5M, OPERATIONALIZATION OF FME/PPP N300,000, ESTABLISHMENT OF A DATABASE FOR NGOS,FBOS & CBOS COLLABORATING WITH EDUCATION SECTOR, N550,000, COMMITMENT OF FEDERAL MINISTRY OF EDUCATION TO NEPAD ACTIVITIES IN EDUCATION SECTOR. N1.5M
ONGOING 1,000,000
EDUMM008007362FIS UYO OFFICE- (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING 4,000,000
EDUMM008007352FIS SOUTH-SOUTH ZONAL OFFICE BENIN (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 3,000,000
EDUMM008007356FIS UMUAHIA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING 4,000,000
EDUMM008007420IDENTIFYING DEFIENIENCES IN THE TEACHING OF ENTREPRENEURSHIP SUBJECTS @ SENIOR SECONDARY LEVEL
ONGOING 3,000,000
EDUMM008007438INVENTORY OF CAPITAL ITEMS/FURNITURE/EQUIPMENT IN ALL THE OFFICES IN HEADQUARTERS/UNIT SCHOOLS AND FIS
ONGOING 2,000,000
EDUMM008007395
HIV&AIDS EDUCATION PARTNERS FORUM N0.750M, TRAINING FOR G&C AND HEALTH CARE PROVIDERS N1.4M, COORDINATION MECHANISM MEETING WITH SMOES N0.5M, ANNUAL YOUTH SUMMIT ON HIV&AIDS IN EDUCATION N1M, PRODUCTION OF 10,000 COPIES OF FME HIV&AIDS Q N0.8M, ECOWAS NETWORK ON HIV&AIDS FOCAL PERSONS N0.5M PRODUCTION OF 20,000 CDS IN E-FLHE N0.5M
ONGOING 1,500,000
EDUMM008007414IDENTIFYING DEFICIENCIES IN THE TEACHING OF BASIC SCIENCE AND TECHNOLOGY AT THE BASIC LEVEL OF EDUCATION
ONGOING 3,000,000
EDUMM008007392
ANNUAL NATIONAL FORUM WITH EDUCATION EXPERTS & PROFESSIONALS IN DIASPORA N1M, MEETING OF BILATERAL EDUCATION DESK OFFICERS IN THE FEDERATION N1,250,000, WORKSHOP FOR THE DEVELOPMENT OF PPP GUIDELINE & FRAMEWORK FOR THE NIGERIAN EDUCATION SECTOR N1,500,607, FME/PPM &R JOINT SESSION WITH NATIONAL PLANNING COMMISSION ON EMERGENT ISSUES IN THE EDUCATION SECTOR N1397692, CONDUCT OF ON-LINE PROGRAMME WITH INTERNATIONAL INSTITUTIONS LIKE IIEP, UIS ON DATA GENERATION AND MANAGEMENT N1.180M, WORKSHOP FOR COORDINATORS OF COMMONWEALTH YOUTH CLUBS IN ALL NIGERIAN EDUCATIONAL INSTITUTIONS AND SMOES N1.5M
ONGOING 1,300,000
EDUMM008007394
ANNUAL GENERAL MEETING OF FUCS COUNSELLORS N2M, PROVISION OF TV,VIDEO PLAYER,VIDEO ENHANCEMENT PACKAGES ON DIFFERENT ANTI-SOCIAL BEHAVIOURS FOR FME CLINIC AND SIX (6) FUCS G&C CLINICS, ONE IN EACH GEO-POL ZONE N1.750M, ANNUAL COUNSELLING ASSOCIATION OF NIGERIA (CASSON) CONFERENCE 2014 N2M, PROVISION OF PYSCHOLOGICAL TESTS AND MONITORING AND EVALUATION INSTRUMENTS FOR FME GUIDANCE CLINIC N1M
ONGOING 5,000,000
EDUMM008007386ANNUAL NATIONAL JUNIOR ENGINEERS, TECHNICIANS AND SCIENTISTS' (JETS) COMPETITION FOR BASIC AND POST-BASIC STUDENTS NATIONWIDE
ONGOING 1,500,000
EDUMM008007391GLOBE ANNUAL MATHEMATICS QUIZ COMPETITION FOR FEDERAL UNITY COLLEGES AT BOTH ZONAL AND NATIONAL LEVELS
ONGOING 2,000,000
EDUMM008007379 BUDGET ADMINISTRATION, PREPARATION, IMPLEMENTATION ETC BY BUDGET OFFICERS ONGOING 12,000,000
EDUMM008007381"BEST PRACTICES ON LESSON PLAN & DELIVERY N2M, DEVELOPMENT OF POLICY FRAMEWORK ON TEACHER WELFARE & DEVELOPMENT N1.504M
ONGOING 2,000,000
EDUMM008007502
TRAINING OF JCCE&NCE SECRETARIAT, FEDERAL AND STATE DESK OFFICERS AND FCT. N2M, FME- LIBRARY DEVELOPMENT N687,690, MONITORING OF SCHOOL LIBRARIES N0.8M, DEVELOPMENT AND PRODUCTION OF EDUCATION TODAY JOURNAL N1.510M, PREPARATION, PRODUCTION AND DISSEMINATION OF THE MAGAZINE UNITY SPOT LIGHT ON THE TRACKING OF 104 UNITY COLLEGES N0.8M, REVISE AND PRODUCTION OF BLUE PRINT ON READ CAMPAIGN N1.1M, FME COMMITMENT TO THE CELEBRATION OF INTERNATIONAL READING ACTIVITIES. N1.9M
ONGOING 1,500,000
EDUMM008007504
THE ENGAGEMENT OF RESOURCE PERSONS AND PROCUREMENT OF LOGISTICS FOR THE NATIONAL ADVOCACY IN COMMON WEALTH TEACHER RECRUITMENT PROTOCOL FOR SMOE,SUBEB,CIVIL SOCIETIES, INTERNATIONAL ORGANISTIONS, NUC,CSCECEFA,TRCN AND UBEC
ONGOING 2,000,000
EDUMM008007488 MULTISEAT COMPUTING FOR 104 UNITY SCHOOLS ONGOING 1,000,000
EDUMM008007498VERIFICATION OF REINSTATED STAFF TO FISH OUT FRADULENT STAFF WHO ARE ON PENSION AND AT THE SAME TIME EARNING MONTHLY SALARY
ONGOING 2,000,000
EDUMM008007478
MEDIUM TERM SECTOR STRATEGY/MEDIUM TERM MDAS CAPITAL PROJECTS/PROGRAMMES IMPLEMENTATION PLANS N3M, MONITORING, EVALUATION AND TRACKING OF THE IMPLEMENTATION OF PERFORMANCE CONTRACT AGREEMENT AND CAPACITY BUILDING OF PLANNING OFFICER ON KEY PERFORMANCE INDICATORS. N2.200,986, MANAGEMENT AUDIT OF FME HQS, PARASTATALS AND 104 UNITY COLLEGES NATION WIDE N2.8M
ONGOING 2,000,000
EDUMM008007487 MONTHLY WALKING/JOGGING ONGOING 1,000,000
EDUMM008007462 LEGAL TRAINING ON ALTERNATIVE DISPUTE RESOLUTION ONGOING 1,000,000
EDUMM008007470MAINTENANCE OF FME WEBSITE AT N3.211318M AND PROVISION OF SINGLE/MULTI-USERS ANTI-VIRUS SOFTWARE FOR FME HQ AT N2M
ONGOING 1,000,000
EDUMM008007447
INVESTIGATIONS AND MONITORING OF DISCIPLINARY CASES IN THE HEADQUATERS FUCS,FIS OFFICED,6 ZONAL OFFICES AND THE FSB N2M, QUARTERLY MEETING OF THE STAFF APPROPRIATE COMMITTEES TO DISPOSE OF DISCIPLINARY CASES IN LINE WITH FCSC'S GUIDELINE N1M
ONGOING 5,000,000
EDUMM008007453LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATION FOR THE CHILDREN OF MIGRANT FISHERMEN IN SOUTH-SOUTH ZONE
ONGOING 3,000,000
EDUMM008007516REVIEW, PROVISION AND DISSEMINATION OF G&C DIRECTORY OF OCCUPATIONS AND CAREER BOOKLETS FOR BASIC AND SECONDARY SCHOOLS NATIONWIDE
ONGOING 500,000
EDUMM008007511 STAFF AUDIT/VERIFICATION ONGOING 5,000,000
EDUMM008007512SELECTION OF QUALIFIED CANDIDATES UNDER MERIT, STATE AND ENVIROMENTAL QUOTA INTO JSS1
ONGOING 4,900,000
EDUMM008007509SURVEY AND COLLECTION OF UNSERVICEABLE VEHICLES/FURNITURE AND OFFICE EQUIPMENT IN THE HQ, UNITY COLLEGES, FIS AND ZONAL OFFICES
ONGOING 2,000,000
EDUMM008007510STRENGTHENING MATHEMATICS AND SCIENCE TEACHING / LEARNING PROCESS IN FUCS USING ASEI/PDSI APPROACH
ONGOING 500,000
EDUMM008007506TETIARY EDUCATION DATA COLLECTION FROM DATA GENERATING AGENCIES; (NBTE,NUC,NMEC,NCCE ,NCNE,JAMB AND NECO)
ONGOING 500,000
EDUMM008007507SURVEY AND COLLECTIONS OF UNSERVICEABLE VEHICLES/FURNITURE AND OFFICE EQUIPMENT IN THE HEADQUARTERS, UNITY SCHOOLS AND FIS
ONGOING 1,000,000
EDUMM008007519
REVAMPING PROJECTS (A) PUBLICATION OF FIS NEWSLETTER (9M) (B) ZONAL AND STATE OFFICES ACCREDITATION OF SCHOOLS (N5M) © RETREAT FOR ZONAL DIRECTORS AND STATE CO-ORDINATING INSPECTORS (6M) (D) MONITOR4ING AND EVALUATION OF IMPLEMENTATION OF QUALITY ASSURANCE POLICY NATIONWIDE (N5M)
ONGOING 500,000
EDUMM008007524
REGIONAL AND INTERNATIONAL CONFERENCE ON EDUCATIONAL PRODUCTS, SERVICE AND GLOBAL COMPARATIVE BEST PRACTICES - EDUCATION MARKET N1M, FORUM FOR THE DEVELOPMENT OF FRAMEWORK FOR ALTERNATIVE FUNDING OF EDUCATION IN NIGERIA N1M, CAPACITY BUILDING OF SUPPORT-A-PUBLIC SCHOOL OF DESK OFFICERS IN 36 STATES. N1.5, SENSITIZATION PROGRAMME OF SUPPORT-A-PUBLIC-SCHOOL IN 36 STATES AND FCT. N1.5M, COMPILATION, PRODUCTION AND DISSEMINATION OF VOLUMES VI-VII OF PAST NCE DECISIONS AND SUMMARY OF RECOMMENDATIONS. N1.5M, PRODUCTION OF 1000 COPIES OF TENURE GUIDELINES FOR CHAIRMEN AND SECRETARIES OF 9 REFERENCE COMMITTEES. N1,000,740
ONGOING 500,000
EDUMM008007517REVIEW OF THE STANDARDIZED LIST OF SCIENCE EQUIPMENT FOR USE IN SCHOOLS NATIONWIDE
ONGOING 100,000
EDUMM008007545PROFESSIONAL TRAINING OF 20 ICT STAFF IN FME HQ AND UNITY SCHOOLS ANNUALLY AT N250,000 EACH (ON-GOING)
ONGOING 2,000,000
EDUMM008007546 NIGERIAN BAR / INTERNATIONAL BAR ASSOCIATIONS' FORA FOR LEGAL STRENGTHENING ONGOING 3,000,000
EDUMM008007541PUBLIC PRESENTTION OF 2014-MID YEAR IMPLEMENTATION STATUS REPORT OF THE 4 -YEAR STRATEGIC PLAN
ONGOING 3,000,000
EDUMM008007544NETWORKING SERMINAR ON SERVICE IMPROVEMENT AND BEST PRACTICE TIPS FOR STAFF OF FEDERAL UNITY COLLEGES. FIS AND FSB IN S/E ZONE. N1.5M, INAUGURATION OF SERVICOM IN FUC'S FIS, FSB IN NORTH EAST. N1.5M
ONGOING 1,000,000
EDUMM008007536 NATIONAL EMIS COMMITTEE MEETING ONGOING 500,000
EDUMM008007540NATIONAL JETS' PRE-COMPETITION WORKSHOP FOR JETS' COORDINATORS, JETS' FACILITATORS, STM TEACHERS WITH SOME.
ONGOING 2,000,000
EDUMM008007532NATIONAL (36 STATES & FCT) ICT WEEK FOR ALL LEVELS OF EDUCATION (BASIC, SECONDARY & TERTIARY)
ONGOING 2,000,000
EDUMM008007534 NATIONAL CONFERENCE ON ICT IN EDUCATION (ANNUALLY) ONGOING 4,000,000
EDUMM008007526RE-BRANDING OF TVET IN NIGERIA THROUGH THE ELECTRONIC MEDIUM (FRCN RADIO) @ N228,410 PER SLOT TO INCREASE AWARENESS ON THE BENEFITS OF SKILLS TECHNOLOGICAL EDUCATION
ONGOING 3,000,000
EDUMM008007527 NATION WIDE CO-ORDINATION, MONITORING AND SUPERVISION OF NCE MAJOR DECISIONS. ONGOING 3,000,000
EDUMM008007610 OUTSTANDING CAPITAL LIABILITIES & SUNDRY EXPENSES ONGOING 691,553,168
EDUMM008007623 PENSION VERIFICATION EXERCISE ONGOING 3,000,000
EDUMM008007595 ORGANISE AND CO-ORDINATE FEDCOL GAMES IN LISTED EVENTS FOR THE 104 FUCS. ONGOING 4,000,000
EDUMM008007603ORGANISING ANNUAL NATIONAL STANDING COMMITTEE FORUM ON ACADEMIC QUALIFICATION.
ONGOING 2,000,000
EDUMM008007551NURSE PROGRAMMES AND WORKSHOPS FOR CREATING AWARENESS OF COMMON COMMUNICABLE AND NON COMMUNICABLE DISEASES N1M, MULTI-PURPOSE CAR KIT N1M
ONGOING 10,000,000
EDUMM008007580ORGANISATION OF ONE WEEK INTENSIVE WORKSHOP FOR PROCUREMENT OFFICERS IN ALL FME PARASTATALS
ONGOING 4,000,000
EDUMM008007549
PRODUCTION OF SCIENCE EQUIPMENT FOR COURSE TRAINING OF 500 LABORATORY TECHNICIANS FOR TWELVE (12) WEEKS, AS PART OF A THREE (3) YEAR PROGRAMME ON INSTRUMENTATION AND FABRICATION, USE, MAINTENANCE, BASIC REPAIRS AND IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT. LEADING TO AWARD OF NATIONAL TECHNICAL CERTIFICATE(NTC). THE COURSE IS ONLY OFFERED BY THE CENTER NATIONWIDE AND ACCREDITED BY NBTE.
ONGOING 5,000,000
EDUMM008007550
PRODUCTION OF SCIENCE EQUIPMENT AND LABORATORY COURSE TRAINING FOR 1000 SCIENCE, TECHNOLOGY AND MATHEMATICS (STM)TEACHERS ON USE, MAINTENANCE, REPAIR, IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT AND TEACHING OF DIFFICULT CONCEPT IN STM SUBJECTS TO ACHIEVE EFFECTIVE SCIENCE EDUCATION DELIVERY IN TWO (2) GEO-POLITICAL ZONES OF SOUTH WEST AND NORTH EAST ZONES.
ONGOING 6,000,000
EDUMM008007547
PRODUCTION OF STOCK VERIFICATION SECUIRTY WORKING MATERIALS SUCH AS STOCK VERIFICATION CERTIFICATES, VERIFICATION ANALYSIS SCHEDULE, INVENTORY FORMS, STOCK VERIFICATION QUERY FORMS, STOCK DISCREPANCY FORMS, STOCK TAKING FORMS, STOCK VERIFICATION AUDIT PENCILS (RED COLOUR), PLANT/MOTOR VEHICLE INSPECTION FORMS (RE:FR. 2805).
ONGOING 1,500,000
EDUMM008007548PRODUCTION OF SENSITIZATION MATERIALS FOR ADVOCACY & PUBLIC ENLIGHTMENT COMPAIGN ON WORK ETHICS AND SERVICE DELIVERY INITIATIVES IN FME HQTR'S 104 FUC'S AND FIS ZONAL AND STATE OFFICES AND FSB (N/C) ZONE.
ONGOING 3,000,000
EDUMM008007672
PRODUCTION OF INSTRUCTIONAL SCIENCE MATERIALS FOR TRAINING OF 500 PRIMARY SCHOOL TEACHERS NATIONWIDE ON SOURCING AND IMPROVISATION OF INSTRUCTIONAL MATERIAL USING RESOURCES FROM THE ENVIRONMENT AND MULTIMEDIA FACILITIES FOR TEACHING SCIENCE AT PRIMARY SCHOOL LEVEL FOR NORTH CENTRAL GEO-POLITICAL ZONE.
ONGOING 2,000,000
EDUMM008007684 PRODUCTION OF NEWS BULLETIN 52 WKS ONGOING 2,000,000
EDUMM008007660
PRINTING, DISTRIBUTION AND DISSEMINATION OF THE CONTENTS OF THE PHYSICAL EDUCATION AND SCHOOL SPORTS POLICY TO ALL STAKEHOLDERS. N0.5M, NATIONAL PRIMARY AND SECONDARY SCHOOL GAMES N1M, ASSESSMENT OF CONDUCT OF WAEC & NECO PRACTICAL PE EXAMINATION; FACILITIES/EQUIPMENT, TEACHERS AND STUDENTS. N1.5M CAPACITY BUILDING OF HEALTH EDUCATION TEACHERS AND SCHOOL HEALTH NURSES ON LIFE SKILLS, ROUTINE HEALTH EXAMINATION, RECORD KEEPING, COUNSELING, SANITATION AND HYGIENE PRACTICES IN SCHOOLS N2,2M CONDUCT BASELINE SURVEY AND MONITORING AND EVALUATION OF ON THE STATUS OF WATER AND SANITATION FACILITIES IN PRIMARY AND SECONDARY SCHOOLS NATION-WIDE N1.280, TWO DAY CONSENSUS BUILDING WITH PRINCIPALS OF UNITY COLLEGES, HEAD TEACHERS OF PRIMARY SCHOOLS AND PRINCIPALS OF SECONDARY SCHOOLS ON SANITATION AND HYGIENE EDUCATION PRACTICES N960K CONDUCT TRAINING SESSIONS FOR TEACHERS ON SCHOOL-BASED DE-WORMING EXERCISE TO DISTRIBUTE THE TABLETS ACCORDING TO WHO STANDARD N830,000
ONGOING 2,000,000
EDUMM008007663 PRODUCTION OF ANNUAL EFA REPORT CARD ONGOING 2,000,000
EDUMM008007647PRINTING AND DISTRIBUTION OF 3000 COPIES OF NATIONAL POLICY ON ICT IN EDUCATION AT N400 PER COPY AND 1,000 COPIES OF NATIONAL IT EDUCATION FRAMEWORK AT N600 PER COPY AND NATIONAL STANDARDS ON IT EDUCATION AT N1,000 PER COPY
ONGOING 1,000,000
EDUMM008007652PRINTING OF 1000 COPIES OF THE SECOND VOLUME OF THE HANDBOOK AND MANUAL FOR FME REPS ON GOVERNING COUNCIL/BOARDS OF TERTIARY INSTITUTIONS, PARASTATALS AND AGENCIES.
ONGOING 2,000,000
EDUMM008007635PREPARATION AND PRODUCTION OF THE 2014 FINAL REPORT OF THE 4-YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR.
ONGOING 3,000,000
EDUMM008007643PREPARATION OF APPROPROTIATE LEGAL INSTRUMENTS FOR RATIFICATION OF BILATERAL AGREEMENTS
ONGOING 2,000,000
EDUMM008007626POST INSPECTION ACTIVITY: ANNUAL SURVEY ON STATE OF EDUCATION BASED ON INSPECTION REPORTS
ONGOING 2,000,000
EDUMM008007634PRE-EVALUATION ACTIVITY:PRODUCTION OF TOOLS FOR INSPECTION AND ACCAREDITATION OF EVALUATORS
ONGOING 1,000,000
EDUMM008009305 COMPLETION AND PRODUCTION OF FME 10 YEAR STRATEGIC PLAN (2015-2025) NEW 1,500,000
EDUMM008009307 POPULARIZATION OF ARTS AND CRAFT IN BASIC EDUCATION SCHOOLS NATIONWIDE (MDGS) NEW 10,000,000
EDUMM008009303SUPPORT IN THE DEVELOPMENT OF THE EDUCATION SECTOR STRATEGIC PLAN IN THE STATES
NEW 1,200,000
EDUMM008009304 RETRAINING OF ART AND CRAFT TEACHERS AT BASIC EDUCATION LEVEL NATIONWIDE (MDGS) NEW 10,000,000
EDUMM008009299FORUM FOR THE DEVELOPMENT OF FRAMEWORK FOR ALTERNATIVE FUNDING OF EDUCATION IN NIGERIA
NEW 1,000,000
EDUMM008009302MDGS SPECIAL SCHOLARSHIP AWARD PROGRAMME FOR SUSTAINABILITY OF GIRL-CHILD EDUCATION IN NIGERIA (MDGS)
NEW 100,000,000
EDUMM008009061 HOSTING THE ANNUAL WORLD TEACHERS DAY ONGOING 55,000,000
EDUMM008009297 RETREAT FOR DIRECTORATE AND MIDDLE CADRE OFFICERS IN PLANNING DIVISION NEW 1,000,000
EDUMM008009309CAPACITY BUILDING FOR EXAM ETHICS & CAMPUS SAFETY DESK OFFICERS IN THE FEDERAL MINISTRY OF EDUCATION AND EXAMINATION BODIES (MDGS)
NEW 2,000,000
EDUMM008009310DEVELOPMENT OF 10 YEAR NATIONAL EDUCATION SECTOR DEVELOPMENT PLAN (NESDP): DISSEMINATION AND DISTRIBUTION OF 1000 HARD COPIES FOR THE NATIONAL PLAN
NEW 1,500,000
EDUMM008009325 CONDUCT OF ANNUAL SCHOOL CENSUS (MDGS) NEW 5,000,000
EDUMM008009326EVALUATION OF SBMC IMPLEMENTATION IN ALL THE STATES OF THE FEDERATION AS DIRECTED BY NATIONAL COUNCIL ON EDUCATION (NCE) AT N1M PER STATE = N36M (MDGS)
NEW 4,000,000
EDUMM008009322 POPULARIZATION OF TECHNOLOGY SCIENCE EDUCATION (MDGS) NEW 2,000,000
EDUMM008009324 CASCADING EPSSIM FOR WHOLISTIC EDUCATION DATA COLLECTION AND UTILIZATION (MDGS) NEW 2,000,000
EDUMM008009318RETREAT FOR MANAGEMENT AND MIDDLE CADRE OFFICERS IN FME HEADQUARTERS BY EPR&D DEPARTMENT
NEW 3,000,000
EDUMM008009320SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) CLINIC FOR GIRLS TO AROUSE THEIR INTEREST AND INCREASE THEIR ENROLMENT IN STEM (MDGS)
NEW 5,000,000
EDUMM008009315PROCUREMENT OF PERSONAL TOOL BOXES IN VARIOUS TRADES FOR USE BY TECHNICAL STUDENTS IN THE WORKSHOPS (MDGS)
NEW 5,000,000
EDUMM008009317CAPACITY BUILDING OF TECHNICAL TEACHERS IN NIGERIA IN VARIOUS TRADES/SKILLS (MDGS)
NEW 5,000,000
EDUMM008009311SENSITIZATION OF BASIC AND SECONDARY SCHOOLS IN NIGERIA ON EXAM ETHICS AND CAMPUS SAFETY (MDGS)
NEW 5,000,000
EDUMM008009313POPULARIZATION OF TECHNOLOGY AND SCIENCE EDUCATION AT BASIC EDUCATION LEVEL THROUGH SCIENCE PROJECT EXHIBITION COMPETITION AND TRANSMISSION ON NATIONAL TELEVISION ACROSS THE 36 STATES AND FCT (MDGS)
NEW 3,000,000
EDUMM008009344 PILOT TESTING AND PRINTING OF TEST ITEMS AND REPORT WRITING (MDGS) NEW 2,000,000
EDUMM008009346ASSESSMENT TRAINING OF ASSESSORS AND SUPERVISORS AND PILOT TESTING OF INSTRUMENT (MDGS)
NEW 8,000,000
EDUMM008009341AWARENESS IN READING THROUGH THE ESTABLISHMENT OF READING CLUBS IN PRIMARY AND JSS SCHOOLS IN THE COUNTRY (MDGS)
NEW 2,000,000
EDUMM008009342SCALING UP CAPACITY BUILDING OF READING FACILITATORS IN PRIMARY SCHOOLS IN THE 6 GEO-POLITICAL ZONES (MDGS)
NEW 5,000,000
EDUMM008009337
SCALING UP AWARENESS CREATION ON THE UTILIZATION OF EPSSIM MODEL FOR EFFECTIVE COSTING OF MDGS BY THE BENEFICIARIES (46 UNITY COLLEGES X 3 PER SCHOOL =138 OFFICERS, PARASTATALS =50 OFFICERS AND HEAD QUARTERS 60 OFFICERS) FOR 2 WEEKS AT N16M PER GROUP. UNITY COLLEGES TO BE SPLIT INTO TWO GROUPS FOR EASY TRAINING (MDGS)
NEW 6,000,000
EDUMM008009339CAPACITY BUILDING OF READING FACILITATORS IN PRIMARY SCHOOLS IN THE LOCAL LANGUAGE OF THE LOCAL COMMUNITY (MDGS)
NEW 2,000,000
EDUMM008009333STAKEHOLDERS MEETING ON POST 2015 MDGS: EDUCATION SECTOR PERSPECTIVES, SUSTAINABILITY AND OWNERSHIP (MDGS)
NEW 7,000,000
EDUMM008009336NATIONAL CONDUCT OF IMPACT ASSESSMENT SURVEY OF MDGS IN THE EDUCATION SECTOR (2006 - 2014) INCLUDING PRODUCTION OF DOCUMENT ANALYSIS AND DISTRIBUTION (MDGS)
NEW 17,000,000
EDUMM008009327SCALING UP SCHOOL BASED MANAGEMENT COMMITTEE'S (SBMC'S) PROGRAMMES AND PROJECTS IN THE BASIC EDUCATION SCHOOLS (MDGS)
NEW 3,000,000
EDUMM008009329SENSITIZATION OF THE STAKEHOLDERS ON THE SUSTAINABILITY AND OWNERSHIP OF THE GAINS OF MDGS DRGS PROJECTS FROM 2006 - 2015 FOR THE EDCUATION SECTOR IN THE GEO-POLITICAL ZONES OF THE FEDERATION AT N5M PER ZONE (MDGS)
NEW 7,000,000
EDUMM008009360INTERACTIVE FORUM ON THE REVIEW OF TECHNICAL AND VOCATIONAL EDUCATION CURRICULUM (MDGS)
NEW 2,000,000
EDUMM008009362 RETRAINING OF ICT TEACHERS TO QUALIFY TO TEACH ICT (MDGS) NEW 13,000,000
EDUMM008009358 CONDUCT OF IMPACT ASSESSMENT EMIS STATUS IN STATES NEW 500,000
EDUMM008009359 PRINTING AND DISTRIBUTION OF ASC INSTRUMENT FOR 2014/2015 NEW 1,000,000
EDUMM008009355CAPACITY BUILDING OF MOTHERS ASSOCIATION AND COMMUNITY BASED ORGANISATION ON INCOME GENERATING ACTIVITIES TO ENSURE EVERY GIRL/BOY CHILD ATTEND, COMPLETE AND TRANSIT TO HIGHER EDUCATION (MDGS)
NEW 2,000,000
EDUMM008009357ICEL NATIONAL DEPLOYMENT OF E-LEARNING INFRASTRUCTURE IN THE EDUCATION SECTOR (MDGS)
NEW 20,000,000
EDUMM008009350CONSTRUCTION OF SPECIAL EDUCATION TEACHERS QUARTERS FOR STAFF OF SPECIAL NEEDS CENTRE: 2 NO 3 BEDROOM, 5 NOS 2 BEDROOM AND 1 HEALTH CLINIC CENTRES (MDGS)
NEW 45,000,000
EDUMM008009354CAPACITY BUILDING WORKSHOPS FOR INSTITUTIONALIZATION OF STUDENT TUTORING, MENTORING AND COUNSELLING (STUMEC) PROGRAMME IN 16 STATES OF THE FEDERATION TO REDUCE DROP-OUT RATE IN SCHOOLS (MDGS)
NEW 5,000,000
EDUMM008009347MONITORING OF LEARING ACHIEVEMENT FOR JSS 2: PRE-IMPLEMENTATION PLANNING AND WORKSHOP TO DESIGN TEXT ITEMS AND ADMINISTRATION OF TEXT ITEMS (MDGS)
NEW 20,000,000
EDUMM008009348 EQUIPMENT FOR THE CLINIC (MDGS) NEW 1,000,000
EDUMM008009404SELECTION AND PLACEMENT EXERCISE OF PROSPECTIVE CANDIDATES IN NATIONAL COMMON ENTRANCE AND NABTEB ENTRANCE INTO UNITY COLLEGES INCLUDING FEDERAL SCIENCE AND TECHNICAL COLLEGES.
NEW 4,000,000
EDUMM008009420 PUBLIC PRESENTATION OF THE MID-TERM REPORT OF THE ROADMAP. NEW 5,000,000
EDUMM008009383ANNUAL CONTRIBUTION TO STRENGTHENING MATHEMATICS AND SCIENCE EDUCATION (SMASE) PROJECT IN COLLABORATION WITH JAPAN INTERNATIONAL CORPORATION AGENCY (JICA)
NEW 10,000,000
EDUMM008009403DEVELOPMENT OF TECHNOLOGY AND SCIENCE EDUCATION POLICY FOR INCLUSIVENESS AND THE ULTIMATE GROWTH OF THE SUB-SECTOR.
NEW 5,000,000
EDUMM008009374(TOT) TRAINING OF 3 DATA COLLECTORS FROM EACH OF 774 LGA AT THE SIX GEO- POLITICAL ZONE
NEW 500,000
EDUMM008009377NATIONAL RETREAT ON LABOUR DISPUTE CONSULTATION, SOCIAL DIALOGUE & SETTLEMENT MECHANISM IN WORKPLACES
NEW 2,000,000
EDUMM008009370 PROMOTION OF INDUSTRIAL RELATIONS POLICIES NEW 2,500,000
EDUMM008009373ORGANISE WORKSHOP / SEMINAR ON BEST INTERNATIONAL PRACTICES IN SETTLING INDUSTRIAL DISPUTE AT MICHEL IMODU NAT. INST OF LAB STUDIES
NEW 3,000,000
EDUMM008009363 OUTSTANDING TAX LIABILITIES (OGUN STATE) NEW 20,000,000
EDUMM008009368TWO ANNUAL MANDATORY INTERNATIONAL LABOUR CONFERENCE BY INTTL LABOUR ORGANIZATION (ILO) GENEVA
NEW 2,000,000
EDUMM008009492 ACQUISITION OF GOVERNMENT PUBLICATIONS VIZ: GAZETTES, PSR, FR, CIRCULARS, ETC. NEW 1,000,000
EDUMM008009494 COMPUTERIZATION OF FME (HEADQUARTERS') LIBRARY NEW 8,000,000
EDUMM008009482REFURBISHING LATHE, SPOT WELDING, SHAPING, GRINDING AND MILLING MACHINES AT FSEC, IJANIKIN
NEW 2,924,785
EDUMM008009486 RETREAT FOR HEADS OF LIBRARIES IN 104 FUC LIBRARIES NEW 5,000,000
EDUMM008009446
5-DAY WORKSHOP WITH THE ROADMAP STEERING AND COORDINATION COMMITTEE (SCC) MEMBERS, SIX IMPLEMENTATION TASK TEAMS (ITTS), DESK OFFICERS OF FME DEPARTMENTS, UNITS, PARASTATALS AND 104 FEDERAL UNITY COLLEGES TO VERIFY DATA COLLECTED FROM THE FIELD AND PREPARE A 3RD QUARTER DRAFT REPORT.
NEW 9,000,000
EDUMM008009480CONNECTION OF ELECTRICITY AND WATER TO THE NEWLY CONSTRUCTED MULTI-PURPOSE BLOCK BUILDING AT FSEC, IJANIKIN
NEW 1,200,000
EDUMM008009436 LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATION IN SOUTH-EAST ZONE NEW 5,000,000
EDUMM008009443
4-DAY SENSITIZATION WORKSHOP WITH THE ROADMAP STEERING AND COORDINATION COMMITTEE (SCC) MEMBERS, CHAIRMEN AND SECRETARIES OF THE IMPLEMENTATION TASK TEAMS (ITTS), DESK OFFICERS OF FME DEPARTMENTS, UNITS AND 21 PARASTATALS ON PLANNING FOR THE 2015 ANNUAL IMPLEMENTATION REPORT OF THE CONSOLIDATING THE TRANSFORMATION IN THE EDUCATION SECTOR.
NEW 3,000,000
EDUMM008009422 LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATION IN NORTH-EAST ZONE. NEW 8,000,000
EDUMM008009425 LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATION IN NORTH-WEST ZONE NEW 6,000,000
EDUMM008009496 FME LIBRARY DEVELOPMENT AND UPGRADE OF EQUIPMENT NEW 5,000,000
EDUMM008009497 CAPACITY BUILDING PROGRAMME FOR INTERNAL AUDIT STAFF NEW 5,000,000
EDUMM008009691PURCHASE OF ELECTRICAL INSTALLATION / UPGRADING OF DBS/CHANGE OVER SWITCHES AND POWER PANELS & CONSUMABLES
NEW 6,000,000
EDUMM008009697EXHIBITION OF INNOVATION PRODUCTS FOR UNIVERSITIES, POLYTECHNICS, COLLEGES OF EDUCATION AND FEDERAL UNITY COLLEGES IN SOUTHERN STATES.
NEW 6,000,000
EDUMM008009582PROMOTING SUB-REGIONAL COLLABORATION IN OPEN AND DISTANCE EDUCATION IN OTHER TO WIDEN ACCESS TO TERTIARY EDUCATION
NEW 5,000,000
EDUMM008009680 REFURBISHMENT OF MOTOR VEHICLES NEW 5,000,000
EDUMM008009573 CONTENT DEVELOPMENT AND HOSTING (E-LEARNING AND DISTANCE EDUCATION) NEW 5,000,000
EDUMM008009575MAINTENANCE OF FME WEBSITE AT N3M AND PROVISION OF SINGLE/MULTI-USERS ANTI-VIRUS SOFTWARE FOR FME HQ AT N2M
NEW 3,000,000
EDUMM008009500 CAPACITY BUILDING FOR MIDDLE LEVEL STAFF (4) NEW 10,000,000
EDUMM008009501 CAPACITY BUILDING FOR TECHNICAL STAFF (4) NEW 500,000
EDUMM008009820 ANNUAL GENERAL MEETING OF FUC COUNSELLORS NEW 2,000,000
EDUMM008009821 ANNUAL COUNSELLING ASSOCIATION OF NIGERIA CONFERENCE (CASSON) 2014 NEW 2,000,000
EDUMM008009755 PARTICIPATION OF NIGERIAN DELEGATION TO THE ISESCO GENERAL CONFERENCE NEW 3,000,000
EDUMM008009813SENSITIZATION AND ADVOCACY MEETING ON G&C WITH PRINCIPALS AND COUNSELLORS OF FUCS IN THE SIX-GEO-POLITICAL ZONES IN NIGERIA.
NEW 5,000,000
EDUMM008009741SENSITIZATION WORKSHOPS AND ADVOCAY FOR KEY MDA'S ON BUY IN ON THE IMPLEMENTATION OF IcEL FRAMEWORK
NEW 5,000,000
EDUMM008009751INSTRUCTIONAL MATERIALS EXHIBITION FOR SENIOR SECONDARY SCHOOLS LEVEL OF FUC'S (IM&P)= #1,000,000. INTER COLLEGIATE ART COMPETITION ON DANCE/DRAMA AND MUSIC COMPEITION AMONG UNITY SCHOOLS IN NIGERIA (A&C) =#500,000
NEW 1,500,000
EDUMM008009737 PRODUCTION OF Icel ON E-LEARNING NEW 5,000,000
EDUMM008009739 E-LEARNING PLATFORM INITIATIVE NEW 50,000,000
EDUMM008009704 PREPARATION & PRODUCTION OF ICEL FRAMEWORK FOR PRESENTATION TO FEC BY HME NEW 10,000,000
EDUMM008009735 PARTITIIONING OF OFFICE ACCOMODATION NEW 2,024,600
EDUMM008009928CONDUCT OF SENIOR STAFF COMMITTEE (SSC) HQTRS TO CONSIDER 2015 PROMOTION RESULTS
NEW 2,000,000
EDUMM008009932CONDUCT OF JUNIOR STAFF COMMITTEE (SSC) MEETINGS HQTRS TO DISPOSE PENDING DISCIPLINARY CASES AT HQTRS , 104 FUCS,6 ZONAL OFFICES, FEDERAL INSPECTORATE OFFICES AND FEDERAL SCHOLARSHIP BOARD
NEW 1,000,000
EDUMM008009924 PARTICIPATION IN THE WORLD SCHOOL DEBATE (SINGAPORE ) NEW 3,000,000
EDUMM008009925 SPEECH AND REPORT WRITING WORKSHOP AT ASCON, LAGOS NEW 5,000,000
EDUMM008009904CAPACTY BUILDING ON IMPROVING THE PEDAGOGY OF MATHEMATICS AND SCIENCE SUBJECTS IN SELECTED PUBLIC AND PRIVATE SECONDARY SCHOOLS IN NORTH CENTRAL ZONE
NEW 2,000,000
EDUMM008009908 NATIONAL INSTITUTE FOR SPORT WORKSHOP FOR DIRECTORATE CADRE OFFICER IN LAGOS NEW 4,000,000
EDUMM008009899TRAINING FOR IPPIS USERS FOR SENIOR MANAGEMENT AND ADMINISTRATIVE OFFICERS IN HQTRS,IN-HOUSE, KEFFI
NEW 8,000,000
EDUMM008009903 CAPACITY BUILDING PROGRAMME FOR EDUCATION OFFICERS AT HQTRS SGL 08-14 NEW 20,000,000
EDUMM008009888GUIDELINES FOR THE ESTABLISHMENT OF PRIVATE SECONDARY SCHOOLS IN NIGERIA (NORTH CENTRAL, SOUTH WEST AND SOUTH EAST)
NEW 13,000,000
EDUMM008009890 DATA VERIFICATION EXERCISE IN FEDERAL UNITY COLLEGES NEW 15,000,000
EDUMM008009954 PROVISION OF ESSENTIAL DRUGS AND MEDICAL TOOLS NEW 3,000,000
EDUMM008009961FEPSGA KEEP FIT JOGGING KIT FOR 500 FME STAFFS, (A)TRACK SUITS (B) CANVASS (C ) FACE CAP (D) STOCKINGS (E) T-SHIRTS
NEW 8,923,707
EDUMM008009948 VERIFICATION EXERCISE OF EXISTING PENSIONERS IN THE EDUCATION SECTOR NEW 10,000,000
EDUMM008009952PROVISION OF EBOLA SCAN SKIN TEMPERATURE TOOLS AND VARIOUS CONTACT THERMOMETER
NEW 3,000,000
EDUMM008009946 ANNUAL PENCOM VERIFICATION/ENROLMENT OF RETIRING STAFF NEW 15,000,000
EDUMM008009947EDUCATION SECTOR SENSITIZATION FORUM FOR RELEVANT STAKEHOLDERS ON GROUP LIFE ASSURANCE
NEW 8,000,000
EDUMM008009942PRODUCTION AND PRINTING OF 90,000 COPIES OF APER FORMS AND 30,000 FILE JACKETS AT N250.00 EACH
NEW 3,000,000
EDUMM008009945RECRUITMENT EXERCISE FOR 2015 JUNIOR STAFF AT HQTRS, 6 ZONAL OFFICES, 104 FUCS,FIS AND FSB
NEW 5,000,000
EDUMM008009935REGULARIZATION /CONFIRMATION OF APPOINTMENT OF OFFICERS AT HQTRS AND IN THE 104 FUCS, FSB AND FIS IN LINE WITH FG DIRECTIVES
NEW 3,000,000
EDUMM008009937QUARTERLY CONDUCT AND SERVICING OF THE SENIOR STAFF COMMITTEE MEETINGS ON PENDING CASES OF SECONDMENT AND TRANSFER OF SERVICE IN LINE WITH FG DIRECTIVES
NEW 150,000
EDUMM008010013 "SCHOOL DEBATE FOR FEDERAL UNTY COLLEGES NEW 3,900,000
EDUMM008010035 DEVELOPING EXECUTIVE MANAGEMENT CAPACITY FOR SENIOR MANAGER AT ASCON,LAGOS NEW 11,000,000
EDUMM008009976IMPLEMENTATION OF INTERNATIONAL PUBLIC SECTOR ACCOUNTING STANDARD (IPSAS) IMPLEMENTATION IN THE FEDERAL UNITY COLEGES
NEW 500,000,000
EDUMM008009981PREPARATION AND DEFENSE OF AUDIT QUERIES/REPORTS EMANATING FROM 104 UNITY SCHOOLS AND FEDERAL INSPECTORATE SERVICES (FIS) WITH THE PUBLIC ACCOUNTS COMMITTEE (PAC)
NEW 5,000,000
EDUMM008009972 ESTABLISHMENT OF FRENCH LANGUAGE CLINIC CENTRES FOR THE 104 FUCS NEW 5,000,000
EDUMM008009973QUARTERTLY MEETING OF BURSARS AND DFA WITH OTHER STAKEHOLDERS ON ZONAL BASIS OF FEDERAL UNITY COLLEGES AT N5M PER QUATER
NEW 19,000,000
EDUMM008009970
ASSESSMENT TOUR BY 83 NOS MGT STAFF OF THE DEPARTMENTS OF FINANCE AND ACCOUNTS AND BASIC AND SECONDARY ON THE STATE OF INFRASTTRUCTURE IN THE 104 FUCs TO ASCERTAIN THE REAL ECONOMIC VALUE OF PHYSICAL STRUCTURES IN LINE WITH THE NEW INSURANCE POLICY AGAINST FIRE AND PERIL INCIDENCE IN EACH SCHOOL @ N180,723 PER OFFICER i.e N180,723 X 83
NEW 30,000,000
EDUMM008009971
RETREAT FOR 85 NOS BUDGET AND ACCOUNTS OFFICERS IN THE FME PARASTATLS AND FIS ZONAL AND STATE OFFICES ON THE NEED FOR REALISTIC COSTING OF PROJECTS AND PROGRMMES TO ACHIEVE OPTIMAL BENEFITS IN GOVERNMENT EXPENDITURE @ N176,470 PER OFFICER i.e. N176,470 X 85
NEW 7,500,000
EDUMM008009963 STAFF TRAINING AT FEDERAL TRAINING CENTRES NEW 10,000,000
EDUMM008009968INSURANCE PREMIUM FOR BUILDINGS, FIXTURES AND EQUIPMENT AGAINST FIRE AND ALLIED PERILS IN 104NOS FEDERAL UNITY COLLEGES @N5M PER SCHOOL i.e N5M X 104 SCHOOLS = N520M
NEW 520,000,000
EDUMM008010863
"(SERVICING 2011 AWARD) SERVICING 340 OF THE 851 AWARDS MADE IN 2011 BY THE FED. GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 441 SCHOLARSHIPS @ 17,000
NEW 60,000,000
EDUMM008010036EFFECTIVE LEADERSHIP AND DEVELOPMENT CAPACITY FOR JUNIOR MANAGEMENT OFFICERS, IN-HOUSE, KEFFI
NEW 2,000,000
EDUMM008010038CAPACITY BUILDING FOR ESTABLISHMENT, RECORDS AND REGISTRY STAFF, IN-HOUSE AT KEFFI
NEW 3,000,000
EDUMM009006909 ISESCO CONTRIBUTION ONGOING 10,000,000
EDUMM009006912 UNESCO CONTRIBUTION ONGOING 240,000,000
EDUMM009006903 SUBVENTION TO COMMONWEALTH OF LEARNING ONGOING 25,000,000
EDUMM009006906AS CHAIR OF COMEDAF V, NIGERIA’S PREPARATION AND PARTICIPATION AT COMEDAF IV (HOSTING OF MEETINGS, TRAVELS, PREPARATION OF COUNTRY PAPERS/REPORTS, PRODUCTION AND DISSEMINATION OF AU EDUCATION NEWSLETTERS)
ONGOING 25,000,000
EDUMM009006895QUARTERLY BUDGET MONITORING AND EVALUATION WITH THE BUDGET OFFICE OF THE FEDERATION IN THE FME TERTIARY INSTITUTIONS IN LINE WITH THE 2007 FISCAL RESPONSIBILITY ACT.
ONGOING 10,000,000
EDUMM009006902MONITORING AND TRACKING OF MDGS PROGRAMMES AND PROJECTS IN EDUCATION SECTOR.
ONGOING 10,000,000
EDUMM009006886
MONITORING OF BASIC EDUCATION CERTIFICATE EXAMINATION (BECE) NATION WIDE N2M, ORGANISATION OF ONE WEEK INTENSIVE WORKSHOP FOR JUNIOR SECONDARY SCHOOL TEACHERS IN THE SIX GEO-POLICTAL ZONE OF NIGERIA ON ACQUISTION OF SKILLS IN ITEM WRITING N1.5M, BI-ANNUAL REVIEW MEETINGS OF STATE DIRECTORS OF EXAMINATION ON STANDARDISATION AND HARMONIZATION OF BASIC EDUCATION CERTIFICATE EXAMIANTION N1.5, CAPACITY BUILDING WORKSHOP FOR STAFF OF JUNIOR SECONDARY EDUCATION BRANCH OF THE FEDERAL MINISTRY OF EDUCATION ON EXAMINATION ETHICS AND SUPERTVION 0.5M, SENSITIZATION WORKSHIPPS FOR STATE MINISTRIES OF EDUCATION AND SUBEB OFFICERS ON THE IMPLEMENTATION OF THE REVISED 9-YEAR BASIC EDUCATION CURRICULUM M1.5, MONITORING THE IMPLEMENTATION OF ALMAJIRI EDUCATION N1.172, DEVELOPMENT/PRODUCTION OF MONITORING AND EVALUATION INSTRUCMENT FOR EFA 3M
ONGOING 2,000,000
EDUMM009009192MONITORING OF LEVEL OF IMPLEMENTATION OF THE WHITE PAPER ON THE 2004 – 2011 VISITATION EXERCISE REPORT INTO THE AFFAIRS OF 21 FEDERAL POLYTECHNICS AND 21 FEDERAL COLLEGES OF EDUCATION
NEW 8,000,000
0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION
EDUMM009009182FIS NORTH EAST ZONAL OFFICE MAIDUGURI (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1125325.4 (III) REPORT WRITING AND PRODUCTION- N555,504.37
NEW 3,000,000
EDUMM009009184
FIS ABAKALIKI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1125325.4 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND REHABILITATION OF OFFICE N8,000,000.00
NEW 3,000,000
EDUMM009009177 AUDITING OF CAPITAL EXPENDITURE IMPLEMENTATION IN THE (6) SIX GEO-POLITICAL ZONES NEW 3,000,000
EDUMM009009181POST ROCUREMENT AUDIT MONITORING COMPLIANCE OF FME PROJECTS AND PROGRAMME NATIONWIDE
NEW 7,000,000
EDUMM009009175AUDITING /EVALUATION OF BEA SCHOLARSHIP AWARDS TO NIGERIAN SCHOLARS IN FOUR (4) FOREIGN MISSIONS
NEW 4,000,000
EDUMM009009176 AUDITING/INSPECTION OF ACCOUNT BOOKS IN THE 104NOS. FUCS, ZFISS, FISS & ZFSBS NEW 3,000,000
EDUMM009009169MONITORING IMPLEMENTATION OF QUALITY ASSURANCE (EVALUATION) FROM 2006 - 2014 IN SCHOOLS BELOW THE TERTIARY LEVEL (MDGS)
NEW 4,000,000
EDUMM009009174 MONITORING AND PHYSICAL ASSESSMENT OF FUC LIBRARIES FOR QUALITY ASSURANCE NEW 3,000,000
TOTAL PERSONNEL 72,180,000,000
TOTAL OVERHEAD 0
TOTAL RECURRENT 72,180,000,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 3,836,000,000
23050101 RESEARCH AND DEVELOPMENT 3,836,000,000
23 CAPITAL EXPENDITURE 3,836,000,000
2305 OTHER CAPITAL PROJECTS 3,836,000,000
210101 SALARIES AND WAGES 72,180,000,000
21010101 SALARY 72,180,000,000
21 PERSONNEL COST 72,180,000,000
2101 SALARY 72,180,000,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 76,016,000,000
UBEC 01009107MOBILIZATION AND SENSITIZATION TO ENLIGHTEN THE PUBLIC ON THE ALMAJIRI PROGRAMME ACTIVITIES (MDGS)
NEW 10,000,000
UBEC 01009108PAYMENT OF ALLOWANCES TO 1,667 MALLAMS/ALLARAMAS TO ENSURE COMMITMENT FOR 12 MONTHS AT N10,000 PER MONTH (MDGS)
NEW 200,000,000
UBEC 01009104 FEEDING OF THE CHILDREN TO ENSURE RETENTION (MDGS) NEW 100,000,000
UBEC 01009105 SCHOOL UNIFORM (MDGS) NEW 20,000,000
UBEC 01007227 MONITORING OF FTS TEACHERS ONGOING 80,000,000
UBEC 01007234 NATIONAL PROGRAMME ON ALMAJIRI EDUCATION IN COLLABORATION WITH UBE FUND ONGOING 140,000,000
CODE PROJECT NAME TYPE AMOUNT
UBEC 01007225PAYMENT OF MONTHLY ALLOWANCE OF 15,000 FTS TEACHERS @18,000.00 EACH FOR 12 MONTHS (15,000 X 18,000 X 12 )
ONGOING 3,240,000,000
TOTAL CAPITAL 3,836,000,000
TOTAL ALLOCATION 76,016,000,000
0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION
21020101 NON REGULAR ALLOWANCES 409,591,487
210202 SOCIAL CONTRIBUTIONS 50,798,496
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 460,389,983
210201 ALLOWANCES 409,591,487
210101 SALARIES AND WAGES 178,240,337
21010101 SALARY 178,240,337
21 PERSONNEL COST 638,630,320
2101 SALARY 178,240,337
0517004001 WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL)
CODE LINE ITEM AMOUNT
2 EXPENDITURE 731,880,058
UBEC 01009109RE-TRAINING OF ALMAJIRI TEACHERS IN BASIC EDUCATION CURRICULUM AND TEACHING METHODOLOGY IN ALL THE STATES (MDGS)
NEW 20,000,000
UBEC 01009110 MONITORING OF THE ALMAJIRI PROGRAMME NATIONWIDE (MDGS) NEW 26,000,000
21020201 NHIS 37,430,471
22020203 INTERNET ACCESS CHARGES 661,986
22020204 SATELLITE BROADCASTING ACCESS CHARGES 220,662
22020201 ELECTRICITY CHARGES 1,103,310
22020202 TELEPHONE CHARGES 220,662
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,413,238
220202 UTILITIES - GENERAL 2,427,282
220201 TRAVEL& TRANSPORT - GENERAL 4,854,562
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 441,324
22 OTHER RECURRENT COSTS 43,249,738
2202 OVERHEAD COST 43,249,738
21020202 CONTRIBUTORY PENSION 13,368,025
22020309 UNIFORMS & OTHER CLOTHING 1,765,295
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 397,191
22020307 DRUGS & MEDICAL SUPPLIES 1,765,295
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,323,971
22020305 PRINTING OF NON SECURITY DOCUMENTS 882,648
22020306 PRINTING OF SECURITY DOCUMENTS 838,515
22020303 NEWSPAPERS 441,324
22020304 MAGAZINES & PERIODICALS 441,324
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,103,310
22020302 BOOKS 882,648
22020205 WATER RATES 220,662
220203 MATERIALS & SUPPLIES - GENERAL 9,841,521
220206 OTHER SERVICES - GENERAL 1,544,634
22020601 SECURITY SERVICES 661,986
220205 TRAINING - GENERAL 1,323,971
22020501 LOCAL TRAINING 1,323,971
22020406 OTHER MAINTENANCE SERVICES 2,647,943
22020410 MAINTENANCE OF ROADS AND BRIDGES 220,662
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,206,619
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,647,943
22020402 MAINTENANCE OF OFFICE FURNITURE 1,323,971
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,206,619
220204 MAINTENANCE SERVICES - GENERAL 12,092,272
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 838,515
220209 FINANCIAL CHARGES - GENERAL 441,324
22020904 OTHER CRF BANK CHARGES 441,324
22020803 PLANT / GENERATOR FUEL COST 661,986
22020806 COOKING GAS/FUEL COST 882,648
22020801 MOTOR VEHICLE FUEL COST 661,986
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 882,648
22020708 BUDGET PREPARATION 220,662
220208 FUEL & LUBRICANTS - GENERAL 3,089,268
22020702 INFORMATION TECHNOLOGY CONSULTING 1,323,971
22020703 LEGAL SERVICES 882,648
22020606 CLEANING & FUMIGATION SERVICES 882,648
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,427,281
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 220,662
23 CAPITAL EXPENDITURE 50,000,000
22021009 SPORTING ACTIVITIES 882,648
22021010 DIRECT TEACHING & LABORATORY COST 882,648
22021007 WELFARE PACKAGES 220,662
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 132,397
22021004 MEDICAL EXPENSES 882,648
22021006 POSTAGES & COURIER SERVICES 573,721
22021002 HONORARIUM & SITTING ALLOWANCE 88,265
22021003 PUBLICITY & ADVERTISEMENTS 441,324
220210 MISCELLANEOUS 5,207,623
22021001 REFRESHMENT & MEALS 882,648
0517004001 WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL)
TOTAL RECURRENT 681,880,058
TOTAL CAPITAL 50,000,000
TOTAL ALLOCATION 731,880,058
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 50,000,000
TOTAL PERSONNEL 638,630,320
TOTAL OVERHEAD 43,249,738
2302 CONSTRUCTION / PROVISION 50,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 50,000,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,895,716,023
WAECINTER.01006787CONSTRUCTION OF SEMINAR HALLS, TRAINING ROOMS, RESEARCH CENTRE AND THEIR FURNISHING
ONGOING 50,000,000
0517005001 JOINT ADMISSIONS MATRICULATION BOARD
CODE PROJECT NAME TYPE AMOUNT
220201 TRAVEL& TRANSPORT - GENERAL 4,923,067
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,775,837
22 OTHER RECURRENT COSTS 68,521,210
2202 OVERHEAD COST 68,521,210
21020201 NHIS 122,101,803
21020202 CONTRIBUTORY PENSION 183,983,233
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 306,085,036
210202 SOCIAL CONTRIBUTIONS 306,085,036
210101 SALARIES AND WAGES 2,453,109,777
21010101 SALARY 2,453,109,777
21 PERSONNEL COST 2,759,194,813
2101 SALARY 2,453,109,777
22020303 NEWSPAPERS 1,547,272
22020304 MAGAZINES & PERIODICALS 1,432,989
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,661,555
22020302 BOOKS 1,547,272
22020205 WATER RATES 1,204,424
220203 MATERIALS & SUPPLIES - GENERAL 16,341,268
22020203 INTERNET ACCESS CHARGES 1,432,989
22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,204,424
22020201 ELECTRICITY CHARGES 1,661,555
22020202 TELEPHONE CHARGES 1,204,424
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,147,230
220202 UTILITIES - GENERAL 6,707,816
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,232,968
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,004,403
22020402 MAINTENANCE OF OFFICE FURNITURE 1,775,837
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,232,968
220204 MAINTENANCE SERVICES - GENERAL 12,979,418
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,524,415
22020309 UNIFORMS & OTHER CLOTHING 2,004,403
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,295,850
22020307 DRUGS & MEDICAL SUPPLIES 2,004,403
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,775,837
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,547,272
22020306 PRINTING OF SECURITY DOCUMENTS 1,524,415
22020705 ARCHITECTURAL SERVICES 1,432,989
22020706 SURVEYING SERVICES 1,204,424
22020702 INFORMATION TECHNOLOGY CONSULTING 1,775,837
22020703 LEGAL SERVICES 1,547,272
22020606 CLEANING & FUMIGATION SERVICES 1,547,272
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 7,164,946
220206 OTHER SERVICES - GENERAL 2,865,978
22020601 SECURITY SERVICES 1,318,706
220205 TRAINING - GENERAL 1,775,837
22020501 LOCAL TRAINING 1,775,837
22020406 OTHER MAINTENANCE SERVICES 2,004,403
22020410 MAINTENANCE OF ROADS AND BRIDGES 1,204,424
22021003 PUBLICITY & ADVERTISEMENTS 1,318,706
22021004 MEDICAL EXPENSES 1,547,272
220210 MISCELLANEOUS 8,483,652
22021001 REFRESHMENT & MEALS 1,501,559
220209 FINANCIAL CHARGES - GENERAL 1,318,706
22020904 OTHER CRF BANK CHARGES 1,318,706
22020803 PLANT / GENERATOR FUEL COST 1,432,989
22020806 COOKING GAS/FUEL COST 1,547,272
22020801 MOTOR VEHICLE FUEL COST 1,432,989
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,547,272
22020708 BUDGET PREPARATION 1,204,424
220208 FUEL & LUBRICANTS - GENERAL 5,960,522
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 1,204,424
22021006 POSTAGES & COURIER SERVICES 1,387,276
22021009 SPORTING ACTIVITIES 1,524,415
0517005001 JOINT ADMISSIONS MATRICULATION BOARD
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 2,827,716,023
TOTAL CAPITAL 68,000,000
TOTAL ALLOCATION 2,895,716,023
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 68,000,000
TOTAL PERSONNEL 2,759,194,813
TOTAL OVERHEAD 68,521,210
2303 REHABILITATION / REPAIRS 68,000,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 68,000,000
23 CAPITAL EXPENDITURE 68,000,000
21020201 NHIS 155,368,619
21020202 CONTRIBUTORY PENSION 233,883,457
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 389,252,076
210202 SOCIAL CONTRIBUTIONS 389,252,076
210101 SALARIES AND WAGES 3,118,446,095
21010101 SALARY 3,118,446,095
21 PERSONNEL COST 3,507,698,171
2101 SALARY 3,118,446,095
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,582,850,982
JAMB 03006952 REHABILITATION OF OFFICE BUILDINGS/COMPLETION OF TEST DEVELOPT BUILDING ONGOING 68,000,000
0517006001 WEST AFRICAN EXAMINATION COUNCIL (LOCAL)
22020205 WATER RATES 179,351
220203 MATERIALS & SUPPLIES - GENERAL 7,999,059
22020203 INTERNET ACCESS CHARGES 538,053
22020204 SATELLITE BROADCASTING ACCESS CHARGES 179,351
22020201 ELECTRICITY CHARGES 896,756
22020202 TELEPHONE CHARGES 179,351
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,587,022
220202 UTILITIES - GENERAL 1,972,862
220201 TRAVEL& TRANSPORT - GENERAL 3,945,724
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 358,702
22 OTHER RECURRENT COSTS 35,152,811
2202 OVERHEAD COST 35,152,811
220204 MAINTENANCE SERVICES - GENERAL 9,828,440
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 681,534
22020309 UNIFORMS & OTHER CLOTHING 1,434,809
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 322,832
22020307 DRUGS & MEDICAL SUPPLIES 1,434,809
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,076,107
22020305 PRINTING OF NON SECURITY DOCUMENTS 717,404
22020306 PRINTING OF SECURITY DOCUMENTS 681,534
22020303 NEWSPAPERS 358,702
22020304 MAGAZINES & PERIODICALS 358,702
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 896,756
22020302 BOOKS 717,404
22020606 CLEANING & FUMIGATION SERVICES 717,404
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,972,862
220206 OTHER SERVICES - GENERAL 1,255,457
22020601 SECURITY SERVICES 538,053
220205 TRAINING - GENERAL 1,076,107
22020501 LOCAL TRAINING 1,076,107
22020406 OTHER MAINTENANCE SERVICES 2,152,213
22020410 MAINTENANCE OF ROADS AND BRIDGES 179,351
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,793,511
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,152,213
22020402 MAINTENANCE OF OFFICE FURNITURE 1,076,107
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,793,511
22020803 PLANT / GENERATOR FUEL COST 538,053
22020806 COOKING GAS/FUEL COST 717,404
22020801 MOTOR VEHICLE FUEL COST 538,053
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 717,404
22020708 BUDGET PREPARATION 179,351
220208 FUEL & LUBRICANTS - GENERAL 2,510,914
22020702 INFORMATION TECHNOLOGY CONSULTING 1,076,107
22020703 LEGAL SERVICES 717,404
220210 MISCELLANEOUS 4,232,684
22021001 REFRESHMENT & MEALS 717,404
220209 FINANCIAL CHARGES - GENERAL 358,702
22020904 OTHER CRF BANK CHARGES 358,702
2301 FIXED ASSETS PURCHASED 40,000,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 40,000,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 179,351
23 CAPITAL EXPENDITURE 40,000,000
22021009 SPORTING ACTIVITIES 717,404
22021010 DIRECT TEACHING & LABORATORY COST 717,404
22021007 WELFARE PACKAGES 179,351
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 107,611
22021004 MEDICAL EXPENSES 717,404
22021006 POSTAGES & COURIER SERVICES 466,313
22021002 HONORARIUM & SITTING ALLOWANCE 71,740
22021003 PUBLICITY & ADVERTISEMENTS 358,702
21 PERSONNEL COST 477,187,084
2101 SALARY 424,658,462
CODE LINE ITEM AMOUNT
2 EXPENDITURE 749,639,378
WAECLOCAL01009115 PURCHASE OF 2 UNITS INDUSTRIAL COMPUTER SCANNERS (PS 960 IMAGE MARK READERS) NEW 40,000,000
0517007001 NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION
0517006001 WEST AFRICAN EXAMINATION COUNCIL (LOCAL)
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 3,542,850,982
TOTAL CAPITAL 40,000,000
TOTAL ALLOCATION 3,582,850,982
23010118 PURCHASE OF SCANNERS 40,000,000
TOTAL PERSONNEL 3,507,698,171
TOTAL OVERHEAD 35,152,811
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 7,393,091
220202 UTILITIES - GENERAL 4,066,202
220201 TRAVEL& TRANSPORT - GENERAL 8,132,400
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 739,309
22 OTHER RECURRENT COSTS 72,452,294
2202 OVERHEAD COST 72,452,294
21020201 NHIS 20,679,237
21020202 CONTRIBUTORY PENSION 31,849,385
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 52,528,622
210202 SOCIAL CONTRIBUTIONS 52,528,622
210101 SALARIES AND WAGES 424,658,462
21010101 SALARY 424,658,462
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,478,618
22020306 PRINTING OF SECURITY DOCUMENTS 1,404,687
22020303 NEWSPAPERS 739,309
22020304 MAGAZINES & PERIODICALS 739,309
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,848,273
22020302 BOOKS 1,478,618
22020205 WATER RATES 369,655
220203 MATERIALS & SUPPLIES - GENERAL 16,486,591
22020203 INTERNET ACCESS CHARGES 1,108,964
22020204 SATELLITE BROADCASTING ACCESS CHARGES 369,655
22020201 ELECTRICITY CHARGES 1,848,273
22020202 TELEPHONE CHARGES 369,655
22020406 OTHER MAINTENANCE SERVICES 4,435,855
22020410 MAINTENANCE OF ROADS AND BRIDGES 369,655
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,696,546
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,435,855
22020402 MAINTENANCE OF OFFICE FURNITURE 2,217,927
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,696,546
220204 MAINTENANCE SERVICES - GENERAL 20,257,071
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,404,687
22020309 UNIFORMS & OTHER CLOTHING 2,957,236
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 665,378
22020307 DRUGS & MEDICAL SUPPLIES 2,957,236
22020308 FIELD & CAMPING MATERIALS SUPPLIES 2,217,927
220205 TRAINING - GENERAL 2,217,927
22020801 MOTOR VEHICLE FUEL COST 1,108,964
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,478,618
22020708 BUDGET PREPARATION 369,655
220208 FUEL & LUBRICANTS - GENERAL 5,175,164
22020702 INFORMATION TECHNOLOGY CONSULTING 2,217,927
22020703 LEGAL SERVICES 1,478,618
22020606 CLEANING & FUMIGATION SERVICES 1,478,618
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 4,066,200
220206 OTHER SERVICES - GENERAL 2,587,582
22020601 SECURITY SERVICES 1,108,964
22020501 LOCAL TRAINING 2,217,927
22021007 WELFARE PACKAGES 369,655
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 221,793
22021004 MEDICAL EXPENSES 1,478,618
22021006 POSTAGES & COURIER SERVICES 961,102
22021002 HONORARIUM & SITTING ALLOWANCE 147,862
22021003 PUBLICITY & ADVERTISEMENTS 739,309
220210 MISCELLANEOUS 8,723,848
22021001 REFRESHMENT & MEALS 1,478,618
220209 FINANCIAL CHARGES - GENERAL 739,309
22020904 OTHER CRF BANK CHARGES 739,309
22020803 PLANT / GENERATOR FUEL COST 1,108,964
22020806 COOKING GAS/FUEL COST 1,478,618
0517007001 NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 549,639,378
TOTAL CAPITAL 200,000,000
TOTAL ALLOCATION 749,639,378
23050101 RESEARCH AND DEVELOPMENT 200,000,000
TOTAL PERSONNEL 477,187,084
TOTAL OVERHEAD 72,452,294
2305 OTHER CAPITAL PROJECTS 200,000,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 200,000,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 369,655
23 CAPITAL EXPENDITURE 200,000,000
22021009 SPORTING ACTIVITIES 1,478,618
22021010 DIRECT TEACHING & LABORATORY COST 1,478,618
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 134,512,852
210202 SOCIAL CONTRIBUTIONS 134,512,852
210101 SALARIES AND WAGES 1,080,532,301
21010101 SALARY 1,080,532,301
21 PERSONNEL COST 1,215,045,153
2101 SALARY 1,080,532,301
0517008001 NATIONAL LIBRARY OF NIGERIA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,475,256,346
NIEPA03009123RETRAINING OF HEAD TEACHERS IN NIGERIA: RETAINING OF 10,570 PRINCIPALS OF JUNIOR SECONDARY SCHOOLS IN NIGERIA (MDGS)
NEW 100,000,000
NIEPA03009127RETRAINING OF OUTSTANDING HEAD TEACHERS OF PRIMARY SCHOOLS FROM SOUTH-SOUTH, SOUTH-EAST, NORTH EAST AND NORTH WEST ZONES IN SCHOOL MANAGEMENT SKILLS (MDGS)
NEW 100,000,000
22020203 INTERNET ACCESS CHARGES 4,059,355
22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,353,118
22020201 ELECTRICITY CHARGES 6,765,592
22020202 TELEPHONE CHARGES 1,353,118
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 27,062,367
220202 UTILITIES - GENERAL 14,884,301
220201 TRAVEL& TRANSPORT - GENERAL 29,768,604
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,706,237
22 OTHER RECURRENT COSTS 260,211,193
2202 OVERHEAD COST 260,211,193
21020201 NHIS 53,472,929
21020202 CONTRIBUTORY PENSION 81,039,923
22020305 PRINTING OF NON SECURITY DOCUMENTS 5,412,473
22020303 NEWSPAPERS 2,706,237
22020304 MAGAZINES & PERIODICALS 2,706,237
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 6,765,592
22020302 BOOKS 5,412,473
22020205 WATER RATES 1,353,118
220203 MATERIALS & SUPPLIES - GENERAL 60,349,079
22020309 UNIFORMS & OTHER CLOTHING 10,824,947
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,435,613
22020307 DRUGS & MEDICAL SUPPLIES 10,824,947
22020308 FIELD & CAMPING MATERIALS SUPPLIES 8,118,710
22020306 PRINTING OF SECURITY DOCUMENTS 5,141,850
220206 OTHER SERVICES - GENERAL 9,471,828
22020601 SECURITY SERVICES 4,059,355
220205 TRAINING - GENERAL 8,118,710
22020501 LOCAL TRAINING 8,118,710
22020406 OTHER MAINTENANCE SERVICES 11,237,420
22020410 MAINTENANCE OF ROADS AND BRIDGES 1,353,118
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 13,531,184
22020405 MAINTENANCE OF PLANTS/GENERATORS 16,237,420
22020402 MAINTENANCE OF OFFICE FURNITURE 8,118,710
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 13,531,184
220204 MAINTENANCE SERVICES - GENERAL 69,150,886
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 5,141,850
220209 FINANCIAL CHARGES - GENERAL 2,706,237
22020904 OTHER CRF BANK CHARGES 2,706,237
22020803 PLANT / GENERATOR FUEL COST 4,059,355
22020806 COOKING GAS/FUEL COST 5,412,473
22020801 MOTOR VEHICLE FUEL COST 4,059,355
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 5,412,473
22020708 BUDGET PREPARATION 1,353,118
220208 FUEL & LUBRICANTS - GENERAL 18,943,656
22020702 INFORMATION TECHNOLOGY CONSULTING 8,118,710
22020703 LEGAL SERVICES 5,412,473
22020606 CLEANING & FUMIGATION SERVICES 5,412,473
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 14,884,301
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 1,353,118
23 CAPITAL EXPENDITURE 1,000,000,000
22021009 SPORTING ACTIVITIES 5,412,473
22021010 DIRECT TEACHING & LABORATORY COST 5,412,473
22021007 WELFARE PACKAGES 1,353,118
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 811,871
22021004 MEDICAL EXPENSES 5,412,473
22021006 POSTAGES & COURIER SERVICES 3,518,108
22021002 HONORARIUM & SITTING ALLOWANCE 541,247
22021003 PUBLICITY & ADVERTISEMENTS 2,706,237
220210 MISCELLANEOUS 31,933,591
22021001 REFRESHMENT & MEALS 5,412,473
CODE LINE ITEM AMOUNT
2 EXPENDITURE 5,381,284,665
NALIBR03007040 COMPLETION OF PHASE 1 NATIONAL LIBRARY HEADQUATERS BUILDING, ABUJA ONGOING 1,000,000,000
0517009001 NATIONAL EXAMINATIONS COUNCIL
0517008001 NATIONAL LIBRARY OF NIGERIA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,475,256,346
TOTAL CAPITAL 1,000,000,000
TOTAL ALLOCATION 2,475,256,346
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,000,000,000
TOTAL PERSONNEL 1,215,045,153
TOTAL OVERHEAD 260,211,193
2302 CONSTRUCTION / PROVISION 1,000,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,000,000,000
220201 TRAVEL& TRANSPORT - GENERAL 20,781,822
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,889,257
22 OTHER RECURRENT COSTS 185,147,140
2202 OVERHEAD COST 185,147,140
21020201 NHIS 221,025,800
21020202 CONTRIBUTORY PENSION 345,007,795
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 566,033,595
210202 SOCIAL CONTRIBUTIONS 566,033,595
210101 SALARIES AND WAGES 4,600,103,930
21010101 SALARY 4,600,103,930
21 PERSONNEL COST 5,166,137,525
2101 SALARY 4,600,103,930
22020303 NEWSPAPERS 1,889,257
22020304 MAGAZINES & PERIODICALS 1,889,257
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,723,141
22020302 BOOKS 3,778,513
22020205 WATER RATES 944,628
220203 MATERIALS & SUPPLIES - GENERAL 42,130,421
22020203 INTERNET ACCESS CHARGES 2,833,885
22020204 SATELLITE BROADCASTING ACCESS CHARGES 944,628
22020201 ELECTRICITY CHARGES 4,723,141
22020202 TELEPHONE CHARGES 944,628
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 18,892,565
220202 UTILITIES - GENERAL 10,390,910
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 9,446,283
22020405 MAINTENANCE OF PLANTS/GENERATORS 11,335,539
22020402 MAINTENANCE OF OFFICE FURNITURE 5,667,770
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 9,446,283
220204 MAINTENANCE SERVICES - GENERAL 51,765,629
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,589,587
22020309 UNIFORMS & OTHER CLOTHING 7,557,026
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,700,331
22020307 DRUGS & MEDICAL SUPPLIES 7,557,026
22020308 FIELD & CAMPING MATERIALS SUPPLIES 5,667,770
22020305 PRINTING OF NON SECURITY DOCUMENTS 3,778,513
22020306 PRINTING OF SECURITY DOCUMENTS 3,589,587
22020708 BUDGET PREPARATION 944,628
220208 FUEL & LUBRICANTS - GENERAL 13,224,796
22020702 INFORMATION TECHNOLOGY CONSULTING 5,667,770
22020703 LEGAL SERVICES 3,778,513
22020606 CLEANING & FUMIGATION SERVICES 3,778,513
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 10,390,911
220206 OTHER SERVICES - GENERAL 6,612,398
22020601 SECURITY SERVICES 2,833,885
220205 TRAINING - GENERAL 5,667,770
22020501 LOCAL TRAINING 5,667,770
22020406 OTHER MAINTENANCE SERVICES 11,335,539
22020410 MAINTENANCE OF ROADS AND BRIDGES 944,628
22021004 MEDICAL EXPENSES 3,778,513
22021006 POSTAGES & COURIER SERVICES 2,456,033
22021002 HONORARIUM & SITTING ALLOWANCE 377,851
22021003 PUBLICITY & ADVERTISEMENTS 1,889,257
220210 MISCELLANEOUS 22,293,226
22021001 REFRESHMENT & MEALS 3,778,513
220209 FINANCIAL CHARGES - GENERAL 1,889,257
22020904 OTHER CRF BANK CHARGES 1,889,257
22020803 PLANT / GENERATOR FUEL COST 2,833,885
22020806 COOKING GAS/FUEL COST 3,778,513
22020801 MOTOR VEHICLE FUEL COST 2,833,885
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 3,778,513
TOTAL RECURRENT 5,351,284,665
TOTAL CAPITAL 30,000,000
TOTAL ALLOCATION 5,381,284,665
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 30,000,000
TOTAL PERSONNEL 5,166,137,525
TOTAL OVERHEAD 185,147,140
2302 CONSTRUCTION / PROVISION 30,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 30,000,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 944,628
23 CAPITAL EXPENDITURE 30,000,000
22021009 SPORTING ACTIVITIES 3,778,513
22021010 DIRECT TEACHING & LABORATORY COST 3,778,513
22021007 WELFARE PACKAGES 944,628
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 566,777
CODE LINE ITEM AMOUNT
NECO.02007065COMPLETION OF HEADQUARTERS OFFICE COMPLEX (PROVISION OF ELECTRICITY - CONNECTION TO THE NATIONAL GRID OF THE REGISTRAR'S BLOCK AND A BLOCK)
ONGOING 30,000,000
0517010001 MASS LITERACY COUNCIL
0517009001 NATIONAL EXAMINATIONS COUNCIL
CODE PROJECT NAME TYPE AMOUNT
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 94,778,569
210202 SOCIAL CONTRIBUTIONS 94,778,569
210101 SALARIES AND WAGES 762,927,794
21010101 SALARY 762,927,794
21 PERSONNEL COST 857,706,363
2101 SALARY 762,927,794
2 EXPENDITURE 1,254,991,310
22020203 INTERNET ACCESS CHARGES 1,065,759
22020204 SATELLITE BROADCASTING ACCESS CHARGES 355,253
22020201 ELECTRICITY CHARGES 1,776,266
22020202 TELEPHONE CHARGES 355,253
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 6,394,557
220202 UTILITIES - GENERAL 3,907,784
220201 TRAVEL& TRANSPORT - GENERAL 8,526,076
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,131,519
22 OTHER RECURRENT COSTS 67,284,947
2202 OVERHEAD COST 67,284,947
21020201 NHIS 37,558,984
21020202 CONTRIBUTORY PENSION 57,219,585
22020309 UNIFORMS & OTHER CLOTHING 2,842,025
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 639,456
22020307 DRUGS & MEDICAL SUPPLIES 2,842,025
22020308 FIELD & CAMPING MATERIALS SUPPLIES 2,131,519
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,421,013
22020306 PRINTING OF SECURITY DOCUMENTS 1,349,962
22020303 NEWSPAPERS 1,421,013
22020304 MAGAZINES & PERIODICALS 1,065,759
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,776,266
22020302 BOOKS 1,421,013
22020205 WATER RATES 355,253
220203 MATERIALS & SUPPLIES - GENERAL 16,910,051
220206 OTHER SERVICES - GENERAL 2,131,519
22020601 SECURITY SERVICES 710,506
220205 TRAINING - GENERAL 2,131,519
22020501 LOCAL TRAINING 2,131,519
22020406 OTHER MAINTENANCE SERVICES 2,842,025
22020410 MAINTENANCE OF ROADS AND BRIDGES 355,253
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,552,532
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,842,025
22020402 MAINTENANCE OF OFFICE FURNITURE 2,131,519
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,552,532
220204 MAINTENANCE SERVICES - GENERAL 16,625,848
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,349,962
22020803 PLANT / GENERATOR FUEL COST 1,065,759
22020806 COOKING GAS/FUEL COST 1,421,013
22020801 MOTOR VEHICLE FUEL COST 1,065,759
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,421,013
22020708 BUDGET PREPARATION 355,253
220208 FUEL & LUBRICANTS - GENERAL 4,973,544
22020705 ARCHITECTURAL SERVICES 1,065,759
22020706 SURVEYING SERVICES 355,253
22020702 INFORMATION TECHNOLOGY CONSULTING 2,131,519
22020703 LEGAL SERVICES 1,421,013
22020606 CLEANING & FUMIGATION SERVICES 1,421,013
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 5,328,797
2305 OTHER CAPITAL PROJECTS 330,000,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 330,000,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 355,253
23 CAPITAL EXPENDITURE 330,000,000
22021006 POSTAGES & COURIER SERVICES 923,658
22021009 SPORTING ACTIVITIES 1,349,962
22021003 PUBLICITY & ADVERTISEMENTS 710,506
22021004 MEDICAL EXPENSES 1,421,013
220210 MISCELLANEOUS 6,039,303
22021001 REFRESHMENT & MEALS 1,278,911
220209 FINANCIAL CHARGES - GENERAL 710,506
22020904 OTHER CRF BANK CHARGES 710,506
23050101 RESEARCH AND DEVELOPMENT 330,000,000
MASSLITE01009150DEVELOPING OF TEACHING AND LEARNING MATERIALS IN CORE SUBJECTS OF BASIC AND POST LITERACY INCLUDING E -LEARNING PACKAGES
NEW 80,000,000
MASSLITE01009153 SUPPORT FOR LITERACY BY RADIO PROGRAMME IN NIGERIA (MDGS) NEW 50,000,000
MASSLITE01006550 DEVELOPMENT OF TRAINING MODULES FOR NON-FORMAL EDUCATION SECTOR ONGOING 20,000,000
MASSLITE01006557 RESEARCH & DEVELOPMENT IN ADULT AND NON-FORMAL (NFE ) EDUCATION ONGOING 30,000,000
0517010001 MASS LITERACY COUNCIL
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 924,991,310
TOTAL CAPITAL 330,000,000
TOTAL ALLOCATION 1,254,991,310
TOTAL PERSONNEL 857,706,363
TOTAL OVERHEAD 67,284,947
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 38,390,883
210202 SOCIAL CONTRIBUTIONS 38,390,883
210101 SALARIES AND WAGES 311,689,438
21010101 SALARY 311,689,438
21 PERSONNEL COST 350,080,321
2101 SALARY 311,689,438
0517011001 NOMADIC EDUCATION COMMISSION
CODE LINE ITEM AMOUNT
2 EXPENDITURE 649,468,455
MASSLITE01009154NATIONAL MASS LITERACY ACTIVITIES: REFRESHER TRAINING FOR NON-FORMAL EDUCATION (NFE) FACILITATORS NATIONWIDE (MDGS)
NEW 100,000,000
MASSLITE01009155 SUPPLY OF TEACHING AND LEARNING MATERIALS FOR NFE CENTRES NATIONWIDE (MDGS) NEW 50,000,000
22020203 INTERNET ACCESS CHARGES 708,546
22020204 SATELLITE BROADCASTING ACCESS CHARGES 236,182
22020201 ELECTRICITY CHARGES 1,180,909
22020202 TELEPHONE CHARGES 236,182
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,251,274
220202 UTILITIES - GENERAL 2,598,001
220201 TRAVEL& TRANSPORT - GENERAL 5,668,365
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,417,091
22 OTHER RECURRENT COSTS 44,732,853
2202 OVERHEAD COST 44,732,853
21020201 NHIS 15,014,175
21020202 CONTRIBUTORY PENSION 23,376,708
22020309 UNIFORMS & OTHER CLOTHING 1,889,455
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 425,127
22020307 DRUGS & MEDICAL SUPPLIES 1,889,455
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,417,091
22020305 PRINTING OF NON SECURITY DOCUMENTS 944,728
22020306 PRINTING OF SECURITY DOCUMENTS 897,491
22020303 NEWSPAPERS 944,728
22020304 MAGAZINES & PERIODICALS 708,546
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,180,909
22020302 BOOKS 944,728
22020205 WATER RATES 236,182
220203 MATERIALS & SUPPLIES - GENERAL 11,242,258
220206 OTHER SERVICES - GENERAL 1,417,092
22020601 SECURITY SERVICES 472,364
220205 TRAINING - GENERAL 1,417,091
22020501 LOCAL TRAINING 1,417,091
22020406 OTHER MAINTENANCE SERVICES 1,889,455
22020410 MAINTENANCE OF ROADS AND BRIDGES 236,182
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,361,819
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,889,455
22020402 MAINTENANCE OF OFFICE FURNITURE 1,417,091
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,361,819
220204 MAINTENANCE SERVICES - GENERAL 11,053,312
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 897,491
22020801 MOTOR VEHICLE FUEL COST 708,546
22020708 BUDGET PREPARATION 236,182
220208 FUEL & LUBRICANTS - GENERAL 3,306,548
22020705 ARCHITECTURAL SERVICES 708,546
22020706 SURVEYING SERVICES 236,182
22020702 INFORMATION TECHNOLOGY CONSULTING 1,417,091
22020703 LEGAL SERVICES 944,728
22020606 CLEANING & FUMIGATION SERVICES 944,728
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,542,729
22020803 PLANT / GENERATOR FUEL COST 708,546
22020806 COOKING GAS/FUEL COST 944,728
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 944,728
2305 OTHER CAPITAL PROJECTS 254,655,281
230501 ACQUISITION OF NON TANGIBLE ASSETS 254,655,281
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 236,182
23 CAPITAL EXPENDITURE 254,655,281
22021006 POSTAGES & COURIER SERVICES 614,073
22021009 SPORTING ACTIVITIES 897,491
22021003 PUBLICITY & ADVERTISEMENTS 472,364
22021004 MEDICAL EXPENSES 944,728
220210 MISCELLANEOUS 4,015,093
22021001 REFRESHMENT & MEALS 850,255
220209 FINANCIAL CHARGES - GENERAL 472,364
22020904 OTHER CRF BANK CHARGES 472,364
NORMADIC10009198 Retraining of IRI Mentors and Monitors (MDGs) NEW 64,655,281
NORMADIC10009200PRODUCTION OF TEXTUAL MATERIALS IN 5 CORE SUBJECTS - ENGLISH, MATHEMATICS, RELIGIOUS KNOWLEDGE, NATIONAL VALUES, BASIC SCIENCE AND TECHNOLOGY (MDGS)
NEW 80,000,000
CODE PROJECT NAME TYPE AMOUNT
NORMADIC10009197 Professional Capacity Development for nomadic Teachers in the 6 Geo-political zones + FCT (MDGs) NEW 70,000,000
TOTAL CAPITAL 254,655,281
TOTAL ALLOCATION 649,468,455
0517011001 NOMADIC EDUCATION COMMISSION
TOTAL PERSONNEL 350,080,321
TOTAL OVERHEAD 44,732,853
TOTAL RECURRENT 394,813,174
23050101 RESEARCH AND DEVELOPMENT 214,655,281
23050102 COMPUTER SOFTWARE ACQUISITION 40,000,000
21020201 NHIS 37,079,932
21020202 CONTRIBUTORY PENSION 56,475,343
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 93,555,275
210202 SOCIAL CONTRIBUTIONS 93,555,275
210101 SALARIES AND WAGES 753,004,572
21010101 SALARY 753,004,572
21 PERSONNEL COST 846,559,847
2101 SALARY 753,004,572
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,276,683,238
NORMADIC11009199 ELECTRONIC ARCHIVING OF FINANCE FILES NEW 40,000,000
0517012001 NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 17,418,652
22020303 NEWSPAPERS 1,158,107
22020203 INTERNET ACCESS CHARGES 3,658,107
220203 MATERIALS & SUPPLIES - GENERAL 20,476,099
22020201 ELECTRICITY CHARGES 1,158,107
22020202 TELEPHONE CHARGES 1,658,107
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22,620,654
220202 UTILITIES - GENERAL 6,474,321
220201 TRAVEL& TRANSPORT - GENERAL 35,778,761
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 13,158,107
22 OTHER RECURRENT COSTS 280,123,391
2202 OVERHEAD COST 280,123,391
22020501 LOCAL TRAINING 5,158,107
220206 OTHER SERVICES - GENERAL 55,316,214
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,158,107
220205 TRAINING - GENERAL 5,158,107
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,158,107
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 6,833,163
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 7,983,126
22020402 MAINTENANCE OF OFFICE FURNITURE 4,933,735
22020309 UNIFORMS & OTHER CLOTHING 158,107
220204 MAINTENANCE SERVICES - GENERAL 26,066,238
22020304 MAGAZINES & PERIODICALS 583,126
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,158,107
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 5,816,214
22020701 FINANCIAL CONSULTING 1,658,107
22020601 SECURITY SERVICES 29,158,107
22020606 CLEANING & FUMIGATION SERVICES 26,158,107
22021002 HONORARIUM & SITTING ALLOWANCE 7,583,126
22021003 PUBLICITY & ADVERTISEMENTS 3,158,107
220210 MISCELLANEOUS 98,002,459
22021001 REFRESHMENT & MEALS 12,408,144
22020801 MOTOR VEHICLE FUEL COST 19,158,107
22020803 PLANT / GENERATOR FUEL COST 7,876,871
22020703 LEGAL SERVICES 4,158,107
220208 FUEL & LUBRICANTS - GENERAL 27,034,978
TOTAL RECURRENT 1,126,683,238
TOTAL CAPITAL 150,000,000
TOTAL ALLOCATION 1,276,683,238
23050101 RESEARCH AND DEVELOPMENT 150,000,000
TOTAL PERSONNEL 846,559,847
TOTAL OVERHEAD 280,123,391
2305 OTHER CAPITAL PROJECTS 150,000,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 150,000,000
22021031 CURRICULUM DEVELOPMENT 54,158,107
23 CAPITAL EXPENDITURE 150,000,000
22021007 WELFARE PACKAGES 13,220,654
22021009 SPORTING ACTIVITIES 658,107
22021004 MEDICAL EXPENSES 6,158,107
22021006 POSTAGES & COURIER SERVICES 658,107
21 PERSONNEL COST 1,140,906,393
2101 SALARY 1,014,631,181
0517013001 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,365,730,571
NERDC05009203 TEACHER CAPACITY BUILDING ON THE NEW CURRICULUM (MDGS) NEW 45,000,000
NERDC05009205 STRENTHENING ENTREPRENEURAL AND VOCATIONAL SKILLS FOR STUDENTS (MDGS) NEW 10,000,000
NERDC05009201CURRICULUM ALIGNMENT: PRINTING OF OUTSTANDING PRIMARY 4-6 REVISED 9 BASIC CURRICULUM (MDGS)
NEW 70,000,000
NERDC05009202PRINTING OF TEACHERS GUIDE ON THE REVISED 9 YEAR BASIC EDUCATION CURRICULUM (MDGS)
NEW 25,000,000
0517012001 NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL
CODE PROJECT NAME TYPE AMOUNT
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 7,750,205
220202 UTILITIES - GENERAL 5,958,458
220201 TRAVEL& TRANSPORT - GENERAL 8,833,561
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,083,356
22 OTHER RECURRENT COSTS 100,168,897
2202 OVERHEAD COST 100,168,897
21020201 NHIS 50,177,873
21020202 CONTRIBUTORY PENSION 76,097,339
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 126,275,212
210202 SOCIAL CONTRIBUTIONS 126,275,212
210101 SALARIES AND WAGES 1,014,631,181
21010101 SALARY 1,014,631,181
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,166,712
22020306 PRINTING OF SECURITY DOCUMENTS 2,058,377
22020303 NEWSPAPERS 2,166,712
22020304 MAGAZINES & PERIODICALS 2,166,712
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,708,390
22020302 BOOKS 2,166,712
22020205 WATER RATES 541,678
220203 MATERIALS & SUPPLIES - GENERAL 26,325,554
22020203 INTERNET ACCESS CHARGES 1,625,034
22020204 SATELLITE BROADCASTING ACCESS CHARGES 541,678
22020201 ELECTRICITY CHARGES 2,708,390
22020202 TELEPHONE CHARGES 541,678
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,416,781
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,500,137
22020402 MAINTENANCE OF OFFICE FURNITURE 3,250,068
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 5,416,781
220204 MAINTENANCE SERVICES - GENERAL 25,683,959
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,058,377
22020309 UNIFORMS & OTHER CLOTHING 4,333,425
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 975,021
22020307 DRUGS & MEDICAL SUPPLIES 4,333,425
22020308 FIELD & CAMPING MATERIALS SUPPLIES 3,250,068
22020406 OTHER MAINTENANCE SERVICES 4,500,137
22020410 MAINTENANCE OF ROADS AND BRIDGES 541,678
22020801 MOTOR VEHICLE FUEL COST 1,625,034
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 2,166,712
22020708 BUDGET PREPARATION 541,678
220208 FUEL & LUBRICANTS - GENERAL 7,583,492
22020702 INFORMATION TECHNOLOGY CONSULTING 3,250,068
22020703 LEGAL SERVICES 2,166,712
22020606 CLEANING & FUMIGATION SERVICES 2,166,712
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 5,958,458
220206 OTHER SERVICES - GENERAL 3,791,746
22020601 SECURITY SERVICES 1,625,034
220205 TRAINING - GENERAL 3,250,068
22020501 LOCAL TRAINING 3,250,068
22021010 DIRECT TEACHING & LABORATORY COST 2,166,712
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 541,678
22021006 POSTAGES & COURIER SERVICES 1,408,363
22021009 SPORTING ACTIVITIES 2,166,712
22021003 PUBLICITY & ADVERTISEMENTS 1,083,356
22021004 MEDICAL EXPENSES 2,166,712
220210 MISCELLANEOUS 11,700,245
22021001 REFRESHMENT & MEALS 2,166,712
220209 FINANCIAL CHARGES - GENERAL 1,083,356
22020904 OTHER CRF BANK CHARGES 1,083,356
22020803 PLANT / GENERATOR FUEL COST 1,625,034
22020806 COOKING GAS/FUEL COST 2,166,712
0517013001 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,241,075,290
TOTAL CAPITAL 124,655,281
TOTAL ALLOCATION 1,365,730,571
23050101 RESEARCH AND DEVELOPMENT 89,655,281
TOTAL PERSONNEL 1,140,906,393
TOTAL OVERHEAD 100,168,897
2305 OTHER CAPITAL PROJECTS 89,655,281
230501 ACQUISITION OF NON TANGIBLE ASSETS 89,655,281
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 35,000,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 35,000,000
23 CAPITAL EXPENDITURE 124,655,281
2302 CONSTRUCTION / PROVISION 35,000,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 77,507,654
210202 SOCIAL CONTRIBUTIONS 77,507,654
210101 SALARIES AND WAGES 624,490,718
21010101 SALARY 624,490,718
21 PERSONNEL COST 701,998,372
2101 SALARY 624,490,718
0517014001 TEACHERS REGISTRATION COUNCIL OF NIGERIA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 814,659,481
YNBTE1009212 CONSTRUCTION OF CAR PARKING LOTS AT THE NBTE SECRETARIAT NEW 35,000,000
YNBTE2009213DEVELOPMENT OF TEACHERS GUIDE/ INSTRUCTIONAL MATERIALS TO AID THE TEACHING OF THE NEW CURRICULUM IN TVE (MDGS)
NEW 89,655,281
22020203 INTERNET ACCESS CHARGES 1,341,752
22020204 SATELLITE BROADCASTING ACCESS CHARGES 447,251
22020201 ELECTRICITY CHARGES 2,236,253
22020202 TELEPHONE CHARGES 447,251
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 8,050,510
220202 UTILITIES - GENERAL 4,919,758
220201 TRAVEL& TRANSPORT - GENERAL 8,945,011
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 894,501
22 OTHER RECURRENT COSTS 87,661,109
2202 OVERHEAD COST 87,661,109
21020201 NHIS 30,670,850
21020202 CONTRIBUTORY PENSION 46,836,804
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,236,253
22020302 BOOKS 1,789,002
22020205 WATER RATES 447,251
220203 MATERIALS & SUPPLIES - GENERAL 21,736,375
22020309 UNIFORMS & OTHER CLOTHING 3,578,004
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 805,051
22020307 DRUGS & MEDICAL SUPPLIES 3,578,004
22020308 FIELD & CAMPING MATERIALS SUPPLIES 2,683,503
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,789,002
22020306 PRINTING OF SECURITY DOCUMENTS 1,699,552
22020303 NEWSPAPERS 1,789,002
22020304 MAGAZINES & PERIODICALS 1,789,002
220206 OTHER SERVICES - GENERAL 3,130,754
22020601 SECURITY SERVICES 1,341,752
220205 TRAINING - GENERAL 2,683,503
22020501 LOCAL TRAINING 2,683,503
22020406 OTHER MAINTENANCE SERVICES 5,367,007
22020410 MAINTENANCE OF ROADS AND BRIDGES 447,251
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 4,472,506
22020405 MAINTENANCE OF PLANTS/GENERATORS 5,367,007
22020402 MAINTENANCE OF OFFICE FURNITURE 2,683,503
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 4,472,506
220204 MAINTENANCE SERVICES - GENERAL 24,509,332
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,699,552
220209 FINANCIAL CHARGES - GENERAL 894,501
22020904 OTHER CRF BANK CHARGES 894,501
22020803 PLANT / GENERATOR FUEL COST 1,341,752
22020806 COOKING GAS/FUEL COST 1,789,002
22020801 MOTOR VEHICLE FUEL COST 1,341,752
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,789,002
22020708 BUDGET PREPARATION 447,251
220208 FUEL & LUBRICANTS - GENERAL 6,261,508
22020702 INFORMATION TECHNOLOGY CONSULTING 2,683,503
22020703 LEGAL SERVICES 1,789,002
22020606 CLEANING & FUMIGATION SERVICES 1,789,002
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 4,919,756
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 25,000,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 25,000,000
23 CAPITAL EXPENDITURE 25,000,000
2302 CONSTRUCTION / PROVISION 25,000,000
22021010 DIRECT TEACHING & LABORATORY COST 1,789,002
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 447,251
22021006 POSTAGES & COURIER SERVICES 1,162,851
22021009 SPORTING ACTIVITIES 1,789,002
22021003 PUBLICITY & ADVERTISEMENTS 894,501
22021004 MEDICAL EXPENSES 1,789,002
220210 MISCELLANEOUS 9,660,611
22021001 REFRESHMENT & MEALS 1,789,002
21 PERSONNEL COST 601,181,487
2101 SALARY 532,925,432
0517016001 NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT
CODE LINE ITEM AMOUNT
2 EXPENDITURE 901,764,771
CODE PROJECT NAME TYPE AMOUNT
TRCN03007168 CONSTRUCTION OF TRCN HEADQUARTERS OFFICE COMPLEX AT ABUJA ONGOING 25,000,000
TOTAL CAPITAL 25,000,000
TOTAL ALLOCATION 814,659,481
0517014001 TEACHERS REGISTRATION COUNCIL OF NIGERIA
TOTAL PERSONNEL 701,998,372
TOTAL OVERHEAD 87,661,109
TOTAL RECURRENT 789,659,481
22 OTHER RECURRENT COSTS 190,583,284
2202 OVERHEAD COST 190,583,284
21020201 NHIS 26,646,272
21020202 CONTRIBUTORY PENSION 39,969,407
21020101 NON REGULAR ALLOWANCES 1,640,376
210202 SOCIAL CONTRIBUTIONS 66,615,679
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 68,256,055
210201 ALLOWANCES 1,640,376
210101 SALARIES AND WAGES 532,925,432
21010101 SALARY 532,925,432
220201 TRAVEL& TRANSPORT - GENERAL 19,447,273
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,944,727
22020303 NEWSPAPERS 3,889,455
22020304 MAGAZINES & PERIODICALS 3,889,455
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,861,818
22020302 BOOKS 3,889,455
22020205 WATER RATES 972,364
220203 MATERIALS & SUPPLIES - GENERAL 47,256,875
22020203 INTERNET ACCESS CHARGES 2,917,091
22020204 SATELLITE BROADCASTING ACCESS CHARGES 972,364
22020201 ELECTRICITY CHARGES 4,861,818
22020202 TELEPHONE CHARGES 972,364
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 17,502,546
220202 UTILITIES - GENERAL 10,696,001
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 9,723,637
22020405 MAINTENANCE OF PLANTS/GENERATORS 11,668,364
22020402 MAINTENANCE OF OFFICE FURNITURE 5,834,182
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 9,723,637
220204 MAINTENANCE SERVICES - GENERAL 53,285,530
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,694,982
22020309 UNIFORMS & OTHER CLOTHING 7,778,909
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,750,255
22020307 DRUGS & MEDICAL SUPPLIES 7,778,909
22020308 FIELD & CAMPING MATERIALS SUPPLIES 5,834,182
22020305 PRINTING OF NON SECURITY DOCUMENTS 3,889,455
22020306 PRINTING OF SECURITY DOCUMENTS 3,694,982
22020708 BUDGET PREPARATION 972,364
220208 FUEL & LUBRICANTS - GENERAL 13,613,092
22020702 INFORMATION TECHNOLOGY CONSULTING 5,834,182
22020703 LEGAL SERVICES 3,889,455
22020606 CLEANING & FUMIGATION SERVICES 3,889,455
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 10,696,001
220206 OTHER SERVICES - GENERAL 6,806,546
22020601 SECURITY SERVICES 2,917,091
220205 TRAINING - GENERAL 5,834,182
22020501 LOCAL TRAINING 5,834,182
22020406 OTHER MAINTENANCE SERVICES 11,668,364
22020410 MAINTENANCE OF ROADS AND BRIDGES 972,364
22021006 POSTAGES & COURIER SERVICES 2,528,146
22021009 SPORTING ACTIVITIES 3,889,455
22021003 PUBLICITY & ADVERTISEMENTS 1,944,727
22021004 MEDICAL EXPENSES 3,889,455
220210 MISCELLANEOUS 21,003,057
22021001 REFRESHMENT & MEALS 3,889,455
220209 FINANCIAL CHARGES - GENERAL 1,944,727
22020904 OTHER CRF BANK CHARGES 1,944,727
22020803 PLANT / GENERATOR FUEL COST 2,917,091
22020806 COOKING GAS/FUEL COST 3,889,455
22020801 MOTOR VEHICLE FUEL COST 2,917,091
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 3,889,455
CODE PROJECT NAME TYPE AMOUNT
NCCE3006151REVIEW AND PRODUCTION OF NCE CURRICULUM TO ALIGN WITH THE BASIC EDUCATION CURRICULUM REVIESED BY NERDC AND CAPACITY BUILDING OF TEACHERS ON THE REVIESED CURICULUM (MDGs)
ONGOING 90,000,000
TOTAL CAPITAL 110,000,000
TOTAL ALLOCATION 901,764,771
0517016001 NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT
TOTAL PERSONNEL 601,181,487
TOTAL OVERHEAD 190,583,284
TOTAL RECURRENT 791,764,771
230501 ACQUISITION OF NON TANGIBLE ASSETS 110,000,000
23050101 RESEARCH AND DEVELOPMENT 110,000,000
23 CAPITAL EXPENDITURE 110,000,000
2305 OTHER CAPITAL PROJECTS 110,000,000
22021010 DIRECT TEACHING & LABORATORY COST 3,889,455
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 972,364
CODE LINE ITEM AMOUNT
NCCE3009221 CAPACITY BUILDING OF TEACHERS ON THE NEW CURRICULUM (MDGS) NEW 20,000,000
0517017001 NATIONAL TEACHERS INSTITUTE
21020201 NHIS 63,104,634
21020202 CONTRIBUTORY PENSION 95,487,481
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 158,592,115
210202 SOCIAL CONTRIBUTIONS 158,592,115
210101 SALARIES AND WAGES 1,273,166,412
21010101 SALARY 1,273,166,412
21 PERSONNEL COST 1,431,758,527
2101 SALARY 1,273,166,412
2 EXPENDITURE 2,561,934,239
22020205 WATER RATES 664,162
220203 MATERIALS & SUPPLIES - GENERAL 32,278,262
22020203 INTERNET ACCESS CHARGES 1,992,485
22020204 SATELLITE BROADCASTING ACCESS CHARGES 664,162
22020201 ELECTRICITY CHARGES 3,320,809
22020202 TELEPHONE CHARGES 664,162
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 11,954,912
220202 UTILITIES - GENERAL 7,305,780
220201 TRAVEL& TRANSPORT - GENERAL 13,283,236
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,328,324
22 OTHER RECURRENT COSTS 130,175,712
2202 OVERHEAD COST 130,175,712
220204 MAINTENANCE SERVICES - GENERAL 36,396,068
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,523,815
22020309 UNIFORMS & OTHER CLOTHING 5,313,294
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,195,491
22020307 DRUGS & MEDICAL SUPPLIES 5,313,294
22020308 FIELD & CAMPING MATERIALS SUPPLIES 3,984,971
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,656,647
22020306 PRINTING OF SECURITY DOCUMENTS 2,523,815
22020303 NEWSPAPERS 2,656,647
22020304 MAGAZINES & PERIODICALS 2,656,647
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,320,809
22020302 BOOKS 2,656,647
22020606 CLEANING & FUMIGATION SERVICES 2,656,647
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 7,305,780
220206 OTHER SERVICES - GENERAL 4,649,132
22020601 SECURITY SERVICES 1,992,485
220205 TRAINING - GENERAL 3,984,971
22020501 LOCAL TRAINING 3,984,971
22020406 OTHER MAINTENANCE SERVICES 7,969,942
22020410 MAINTENANCE OF ROADS AND BRIDGES 664,162
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 6,641,618
22020405 MAINTENANCE OF PLANTS/GENERATORS 7,969,942
22020402 MAINTENANCE OF OFFICE FURNITURE 3,984,971
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 6,641,618
220210 MISCELLANEOUS 14,345,895
22021001 REFRESHMENT & MEALS 2,656,647
220209 FINANCIAL CHARGES - GENERAL 1,328,324
22020904 OTHER CRF BANK CHARGES 1,328,324
22020803 PLANT / GENERATOR FUEL COST 1,992,485
22020806 COOKING GAS/FUEL COST 2,656,647
22020801 MOTOR VEHICLE FUEL COST 1,992,485
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 2,656,647
22020708 BUDGET PREPARATION 664,162
220208 FUEL & LUBRICANTS - GENERAL 9,298,264
22020702 INFORMATION TECHNOLOGY CONSULTING 3,984,971
22020703 LEGAL SERVICES 2,656,647
2305 OTHER CAPITAL PROJECTS 918,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 81,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 81,500,000
23 CAPITAL EXPENDITURE 1,000,000,000
2302 CONSTRUCTION / PROVISION 81,500,000
22021010 DIRECT TEACHING & LABORATORY COST 2,656,647
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 664,162
22021006 POSTAGES & COURIER SERVICES 1,726,821
22021009 SPORTING ACTIVITIES 2,656,647
22021003 PUBLICITY & ADVERTISEMENTS 1,328,324
22021004 MEDICAL EXPENSES 2,656,647
230501 ACQUISITION OF NON TANGIBLE ASSETS 918,500,000
NTI.03007120 CONSTRUCTION OF SMASE OFFICE COMPLEX ONGOING 16,000,000
NTI.05009328 HOTEL ACCOMMODATION FOR PARTICIPANTS (MDGS) NEW 488,500,000
NTI.01007100 SMASE INSET TRAINING ONGOING 35,000,000
NTI.03007108 CONSTRUCTION OF KANO STATE OFFICE BUILDING ONGOING 30,500,000
0517017001 NATIONAL TEACHERS INSTITUTE
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,561,934,239
TOTAL CAPITAL 1,000,000,000
TOTAL ALLOCATION 2,561,934,239
23050101 RESEARCH AND DEVELOPMENT 918,500,000
TOTAL PERSONNEL 1,431,758,527
TOTAL OVERHEAD 130,175,712
21020201 NHIS 136,655,030
21020202 CONTRIBUTORY PENSION 213,310,169
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 349,965,199
210202 SOCIAL CONTRIBUTIONS 349,965,199
210101 SALARIES AND WAGES 2,844,135,582
21010101 SALARY 2,844,135,582
21 PERSONNEL COST 3,194,100,781
2101 SALARY 2,844,135,582
0517018001 FEDERAL POLYTECHNIC ADO-EKITI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,320,762,378
NTI.05009331 CONDUCT OF THE WORKSHOP (MDGS) NEW 290,000,000
NTI.05009334 PRE-WORKSHOP ACTIVITIES (MDGS) NEW 140,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 7,440,784
22020303 NEWSPAPERS 100,000
22020203 INTERNET ACCESS CHARGES 1,000,000
220203 MATERIALS & SUPPLIES - GENERAL 15,483,789
22020201 ELECTRICITY CHARGES 4,464,529
22020202 TELEPHONE CHARGES 97,779
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,985,196
220202 UTILITIES - GENERAL 5,562,308
220201 TRAVEL& TRANSPORT - GENERAL 4,962,991
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,977,795
22 OTHER RECURRENT COSTS 98,673,065
2202 OVERHEAD COST 98,673,065
22020501 LOCAL TRAINING 1,985,196
220206 OTHER SERVICES - GENERAL 21,837,157
22020406 OTHER MAINTENANCE SERVICES 496,299
220205 TRAINING - GENERAL 1,985,196
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 496,299
22020405 MAINTENANCE OF PLANTS/GENERATORS 992,598
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 992,598
22020402 MAINTENANCE OF OFFICE FURNITURE 397,039
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,780,015
220204 MAINTENANCE SERVICES - GENERAL 3,374,833
22020304 MAGAZINES & PERIODICALS 200,000
22020307 DRUGS & MEDICAL SUPPLIES 4,962,990
22021002 HONORARIUM & SITTING ALLOWANCE 10,025,860
22021003 PUBLICITY & ADVERTISEMENTS 1,488,897
22020902 INSURANCE PREMIUM 2,977,794
220210 MISCELLANEOUS 22,433,335
22020803 PLANT / GENERATOR FUEL COST 18,363,064
220209 FINANCIAL CHARGES - GENERAL 2,977,794
220208 FUEL & LUBRICANTS - GENERAL 19,355,662
22020801 MOTOR VEHICLE FUEL COST 992,598
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 700,000
22020703 LEGAL SERVICES 700,000
22020601 SECURITY SERVICES 19,851,961
22020606 CLEANING & FUMIGATION SERVICES 1,985,196
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22021009 SPORTING ACTIVITIES 2,977,794
22021010 DIRECT TEACHING & LABORATORY COST 7,940,784
CODE PROJECT NAME TYPE AMOUNT
YEKT1005770 CONSTRUCTION OF CIVIL ENGINEERING COMPLEX: CIVIL WORKS ONGOING 27,988,532
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 3,320,762,378
0517018001 FEDERAL POLYTECHNIC ADO-EKITI
TOTAL PERSONNEL 3,194,100,781
TOTAL OVERHEAD 98,673,065
TOTAL RECURRENT 3,292,773,846
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
22 OTHER RECURRENT COSTS 87,900,978
2202 OVERHEAD COST 87,900,978
21020201 NHIS 118,346,699
21020202 CONTRIBUTORY PENSION 177,520,048
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 295,866,747
210202 SOCIAL CONTRIBUTIONS 295,866,747
210101 SALARIES AND WAGES 2,366,933,979
21010101 SALARY 2,366,933,979
21 PERSONNEL COST 2,662,800,726
2101 SALARY 2,366,933,979
0517018002 FEDERAL POLYTECHNIC BAUCHI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,778,690,236
22020304 MAGAZINES & PERIODICALS 250,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 7,000,000
22020303 NEWSPAPERS 720,000
22020204 SATELLITE BROADCASTING ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 15,470,000
22020201 ELECTRICITY CHARGES 4,000,000
22020203 INTERNET ACCESS CHARGES 3,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,000,000
220202 UTILITIES - GENERAL 8,000,000
220201 TRAVEL& TRANSPORT - GENERAL 6,500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 2,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 5,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 3,000,000
220204 MAINTENANCE SERVICES - GENERAL 12,500,000
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,500,000
22020309 UNIFORMS & OTHER CLOTHING 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020804 AIRCRAFT FUEL COST 600,000
220210 MISCELLANEOUS 29,430,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 400,978
22020803 PLANT / GENERATOR FUEL COST 5,200,000
220208 FUEL & LUBRICANTS - GENERAL 7,200,978
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020701 FINANCIAL CONSULTING 1,200,000
22020703 LEGAL SERVICES 600,000
22020606 CLEANING & FUMIGATION SERVICES 5,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,800,000
22020501 LOCAL TRAINING 2,000,000
220206 OTHER SERVICES - GENERAL 5,000,000
22021010 DIRECT TEACHING & LABORATORY COST 15,630,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,000,000
22021009 SPORTING ACTIVITIES 500,000
22021006 POSTAGES & COURIER SERVICES 300,000
22021007 WELFARE PACKAGES 1,500,000
22021003 PUBLICITY & ADVERTISEMENTS 1,000,000
22021004 MEDICAL EXPENSES 1,500,000
22021001 REFRESHMENT & MEALS 2,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 6,000,000
2302 CONSTRUCTION / PROVISION 27,988,532
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
21 PERSONNEL COST 3,138,295,877
2101 SALARY 2,789,596,335
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,306,410,268
YBAU005889 FURNISHING OF CONSTRUCTED SCHOOL OF ENVIRONMENTAL TECHNOLOGY ONGOING 27,988,532
0517018003 FEDERAL POLYTECHNIC BIDA
0517018002 FEDERAL POLYTECHNIC BAUCHI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 2,750,701,704
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 2,778,690,236
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
TOTAL PERSONNEL 2,662,800,726
TOTAL OVERHEAD 87,900,978
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 25,000,000
220202 UTILITIES - GENERAL 9,125,859
220201 TRAVEL& TRANSPORT - GENERAL 42,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 17,000,000
22 OTHER RECURRENT COSTS 140,125,859
2202 OVERHEAD COST 140,125,859
21020201 NHIS 139,479,817
21020202 CONTRIBUTORY PENSION 209,219,725
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 348,699,542
210202 SOCIAL CONTRIBUTIONS 348,699,542
210101 SALARIES AND WAGES 2,789,596,335
21010101 SALARY 2,789,596,335
22020304 MAGAZINES & PERIODICALS 500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,500,000
22020302 BOOKS 500,000
22020303 NEWSPAPERS 1,000,000
220203 MATERIALS & SUPPLIES - GENERAL 13,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 5,000,000
22020205 WATER RATES 500,000
22020206 SEWERAGE CHARGES 625,859
22020203 INTERNET ACCESS CHARGES 500,000
22020204 SATELLITE BROADCASTING ACCESS CHARGES 2,000,000
22020201 ELECTRICITY CHARGES 5,000,000
22020202 TELEPHONE CHARGES 500,000
22020501 LOCAL TRAINING 8,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 5,000,000
22020406 OTHER MAINTENANCE SERVICES 5,000,000
220205 TRAINING - GENERAL 8,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 10,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 13,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 6,000,000
220204 MAINTENANCE SERVICES - GENERAL 38,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,000,000
22021010 DIRECT TEACHING & LABORATORY COST 4,000,000
23 CAPITAL EXPENDITURE 27,988,532
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,500,000
220210 MISCELLANEOUS 9,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 3,000,000
220209 FINANCIAL CHARGES - GENERAL 2,000,000
22020902 INSURANCE PREMIUM 2,000,000
22020801 MOTOR VEHICLE FUEL COST 12,000,000
22020803 PLANT / GENERATOR FUEL COST 2,000,000
22020703 LEGAL SERVICES 5,000,000
220208 FUEL & LUBRICANTS - GENERAL 14,000,000
2303 REHABILITATION / REPAIRS 27,988,532
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 27,988,532
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,646,141,418
YBIDA6010200 REHABILITATION OF MALE HOSTEL J NEW 27,988,532
0517018004 FEDERAL POLYTECHNIC IDAH
0517018003 FEDERAL POLYTECHNIC BIDA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 3,278,421,736
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 3,306,410,268
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 27,988,532
TOTAL PERSONNEL 3,138,295,877
TOTAL OVERHEAD 140,125,859
220201 TRAVEL& TRANSPORT - GENERAL 12,028,781
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,028,781
22 OTHER RECURRENT COSTS 123,978,781
2202 OVERHEAD COST 123,978,781
21020201 NHIS 106,503,721
21020202 CONTRIBUTORY PENSION 166,581,655
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 273,085,376
210202 SOCIAL CONTRIBUTIONS 273,085,376
210101 SALARIES AND WAGES 2,221,088,729
21010101 SALARY 2,221,088,729
21 PERSONNEL COST 2,494,174,105
2101 SALARY 2,221,088,729
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 10,000,000
220204 MAINTENANCE SERVICES - GENERAL 13,000,000
22020304 MAGAZINES & PERIODICALS 1,000,000
22020309 UNIFORMS & OTHER CLOTHING 1,000,000
220203 MATERIALS & SUPPLIES - GENERAL 22,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 10,000,000
22020203 INTERNET ACCESS CHARGES 1,500,000
22020205 WATER RATES 2,000,000
22020201 ELECTRICITY CHARGES 3,000,000
22020202 TELEPHONE CHARGES 2,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 10,000,000
220202 UTILITIES - GENERAL 8,500,000
22020603 OFFICE RENT 1,450,000
22020604 RESIDENTIAL RENT 2,000,000
220206 OTHER SERVICES - GENERAL 16,450,000
22020601 SECURITY SERVICES 10,000,000
220205 TRAINING - GENERAL 2,000,000
22020501 LOCAL TRAINING 2,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 3,000,000
22020406 OTHER MAINTENANCE SERVICES 2,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 2,000,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 2,000,000
22020902 INSURANCE PREMIUM 3,000,000
22020803 PLANT / GENERATOR FUEL COST 7,000,000
220209 FINANCIAL CHARGES - GENERAL 5,000,000
22020801 MOTOR VEHICLE FUEL COST 3,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 2,000,000
22020703 LEGAL SERVICES 3,000,000
220208 FUEL & LUBRICANTS - GENERAL 12,000,000
22020701 FINANCIAL CONSULTING 2,000,000
22020702 INFORMATION TECHNOLOGY CONSULTING 2,000,000
22020606 CLEANING & FUMIGATION SERVICES 3,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 7,000,000
22021007 WELFARE PACKAGES 2,000,000
22021004 MEDICAL EXPENSES 2,000,000
22021006 POSTAGES & COURIER SERVICES 1,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 5,000,000
22021003 PUBLICITY & ADVERTISEMENTS 1,500,000
220210 MISCELLANEOUS 26,000,000
22021001 REFRESHMENT & MEALS 2,000,000
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22021009 SPORTING ACTIVITIES 1,500,000
22021010 DIRECT TEACHING & LABORATORY COST 10,000,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,000,000
0517018005 FEDERAL POLYTECHNIC KAURA-NAMODA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,722,842,192
CODE PROJECT NAME TYPE AMOUNT
YIDAH2006301 RECONSTRUCTION OF CAMPUS ROAD(PHASE II) ONGOING 27,988,532
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 2,646,141,418
0517018004 FEDERAL POLYTECHNIC IDAH
TOTAL PERSONNEL 2,494,174,105
TOTAL OVERHEAD 123,978,781
TOTAL RECURRENT 2,618,152,886
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23020114 CONSTRUCTION / PROVISION OF ROADS 27,988,532
220201 TRAVEL& TRANSPORT - GENERAL 9,765,004
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,123,000
22 OTHER RECURRENT COSTS 94,489,513
2202 OVERHEAD COST 94,489,513
21020201 NHIS 134,959,332
21020202 CONTRIBUTORY PENSION 172,004,987
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 306,964,319
210202 SOCIAL CONTRIBUTIONS 306,964,319
210101 SALARIES AND WAGES 2,293,399,828
21010101 SALARY 2,293,399,828
21 PERSONNEL COST 2,600,364,147
2101 SALARY 2,293,399,828
22020303 NEWSPAPERS 532,000
22020304 MAGAZINES & PERIODICALS 158,600
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 5,450,300
22020302 BOOKS 210,100
22020206 SEWERAGE CHARGES 652,148
220203 MATERIALS & SUPPLIES - GENERAL 8,385,310
22020203 INTERNET ACCESS CHARGES 840,960
22020205 WATER RATES 1,291,614
22020201 ELECTRICITY CHARGES 2,324,906
22020202 TELEPHONE CHARGES 516,650
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 8,642,004
220202 UTILITIES - GENERAL 5,626,278
22020501 LOCAL TRAINING 850,900
220206 OTHER SERVICES - GENERAL 21,158,600
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,689,004
220205 TRAINING - GENERAL 850,900
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,025,850
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 580,925
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,010,500
22020402 MAINTENANCE OF OFFICE FURNITURE 580,325
22020307 DRUGS & MEDICAL SUPPLIES 403,950
220204 MAINTENANCE SERVICES - GENERAL 6,886,604
22020305 PRINTING OF NON SECURITY DOCUMENTS 850,360
22020306 PRINTING OF SECURITY DOCUMENTS 780,000
220209 FINANCIAL CHARGES - GENERAL 3,125,000
22020902 INSURANCE PREMIUM 3,125,000
22020801 MOTOR VEHICLE FUEL COST 1,750,000
22020803 PLANT / GENERATOR FUEL COST 7,780,500
22020703 LEGAL SERVICES 920,400
220208 FUEL & LUBRICANTS - GENERAL 9,530,500
22020701 FINANCIAL CONSULTING 1,200,000
22020702 INFORMATION TECHNOLOGY CONSULTING 880,960
22020606 CLEANING & FUMIGATION SERVICES 8,450,600
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,001,360
22020601 SECURITY SERVICES 10,508,000
22020604 RESIDENTIAL RENT 2,200,000
220210 MISCELLANEOUS 26,159,957
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23020111 CONSTRUCTION / PROVISION OF LIBRARIES 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22021009 SPORTING ACTIVITIES 2,320,560
22021010 DIRECT TEACHING & LABORATORY COST 14,541,997
22021006 POSTAGES & COURIER SERVICES 110,250
22021007 WELFARE PACKAGES 860,500
22021002 HONORARIUM & SITTING ALLOWANCE 5,620,800
22021003 PUBLICITY & ADVERTISEMENTS 1,525,450
22021001 REFRESHMENT & MEALS 1,180,400
21 PERSONNEL COST 3,806,297,979
2101 SALARY 3,356,977,191
0517018006 FEDERAL POLYTECHNIC MUBI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,929,831,056
CODE PROJECT NAME TYPE AMOUNT
YMODA1006500 COMPLETION OF CENTRAL LIBRARY COMPLEX ONGOING 27,988,532
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 2,722,842,192
0517018005 FEDERAL POLYTECHNIC KAURA-NAMODA
TOTAL PERSONNEL 2,600,364,147
TOTAL OVERHEAD 94,489,513
TOTAL RECURRENT 2,694,853,660
220202 UTILITIES - GENERAL 3,555,669
22020201 ELECTRICITY CHARGES 2,119,669
220201 TRAVEL& TRANSPORT - GENERAL 10,500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 10,500,000
22 OTHER RECURRENT COSTS 95,544,545
2202 OVERHEAD COST 95,544,545
21020201 NHIS 197,547,499
21020202 CONTRIBUTORY PENSION 251,773,289
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 449,320,788
210202 SOCIAL CONTRIBUTIONS 449,320,788
210101 SALARIES AND WAGES 3,356,977,191
21010101 SALARY 3,356,977,191
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,005,777
22020402 MAINTENANCE OF OFFICE FURNITURE 1,500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 4,700,000
220204 MAINTENANCE SERVICES - GENERAL 11,775,935
22020305 PRINTING OF NON SECURITY DOCUMENTS 3,980,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020303 NEWSPAPERS 782,607
22020304 MAGAZINES & PERIODICALS 1,000,000
220203 MATERIALS & SUPPLIES - GENERAL 19,073,953
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 7,611,346
22020203 INTERNET ACCESS CHARGES 720,000
22020205 WATER RATES 716,000
220208 FUEL & LUBRICANTS - GENERAL 9,411,648
22020801 MOTOR VEHICLE FUEL COST 4,500,000
22020701 FINANCIAL CONSULTING 1,300,000
22020703 LEGAL SERVICES 850,283
22020606 CLEANING & FUMIGATION SERVICES 2,664,750
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,150,283
220206 OTHER SERVICES - GENERAL 17,664,750
22020601 SECURITY SERVICES 15,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,073,392
22020406 OTHER MAINTENANCE SERVICES 550,701
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 646,065
22021003 PUBLICITY & ADVERTISEMENTS 580,190
22021001 REFRESHMENT & MEALS 677,852
22021002 HONORARIUM & SITTING ALLOWANCE 13,000,000
22020902 INSURANCE PREMIUM 1,570,000
220210 MISCELLANEOUS 19,842,307
22020803 PLANT / GENERATOR FUEL COST 4,911,648
220209 FINANCIAL CHARGES - GENERAL 1,570,000
22021010 DIRECT TEACHING & LABORATORY COST 2,920,000
23 CAPITAL EXPENDITURE 27,988,532
22021006 POSTAGES & COURIER SERVICES 500,000
22021009 SPORTING ACTIVITIES 1,000,000
22021004 MEDICAL EXPENSES 1,164,265
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,550,129,982
YMUBI5010234 ACCREDITATION MATERIALS FOR 12 NOS. PROGRAMMES NEW 27,988,532
0517018007 FEDERAL POLYTECHNIC NASARAWA
0517018006 FEDERAL POLYTECHNIC MUBI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 3,901,842,524
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 3,929,831,056
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 27,988,532
TOTAL PERSONNEL 3,806,297,979
TOTAL OVERHEAD 95,544,545
2301 FIXED ASSETS PURCHASED 27,988,532
230101 PURCHASE OF FIXED ASSETS - GENERAL 27,988,532
220201 TRAVEL& TRANSPORT - GENERAL 2,602,437
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,042,223
22 OTHER RECURRENT COSTS 80,458,203
2202 OVERHEAD COST 80,458,203
21020201 NHIS 162,754,848
21020202 CONTRIBUTORY PENSION 158,995,005
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 321,749,853
210202 SOCIAL CONTRIBUTIONS 321,749,853
210101 SALARIES AND WAGES 2,119,933,394
21010101 SALARY 2,119,933,394
21 PERSONNEL COST 2,441,683,247
2101 SALARY 2,119,933,394
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,040,143
22020306 PRINTING OF SECURITY DOCUMENTS 1,560,214
22020303 NEWSPAPERS 550,000
22020304 MAGAZINES & PERIODICALS 1,643,426
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,040,143
22020302 BOOKS 1,560,214
22020203 INTERNET ACCESS CHARGES 1,000,000
220203 MATERIALS & SUPPLIES - GENERAL 8,314,354
22020201 ELECTRICITY CHARGES 1,705,562
22020202 TELEPHONE CHARGES 200,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,560,214
220202 UTILITIES - GENERAL 2,905,562
22020501 LOCAL TRAINING 3,040,500
220206 OTHER SERVICES - GENERAL 26,904,993
22020410 MAINTENANCE OF ROADS AND BRIDGES 750,000
220205 TRAINING - GENERAL 3,040,500
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 350,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 550,000
22020402 MAINTENANCE OF OFFICE FURNITURE 640,143
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 750,000
220204 MAINTENANCE SERVICES - GENERAL 5,600,357
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,560,214
22020307 DRUGS & MEDICAL SUPPLIES 560,214
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 360,000
22021003 PUBLICITY & ADVERTISEMENTS 3,500,000
22021004 MEDICAL EXPENSES 1,040,000
220210 MISCELLANEOUS 21,990,000
22021002 HONORARIUM & SITTING ALLOWANCE 10,000,000
22020801 MOTOR VEHICLE FUEL COST 4,000,000
22020803 PLANT / GENERATOR FUEL COST 5,000,000
22020708 BUDGET PREPARATION 100,000
220208 FUEL & LUBRICANTS - GENERAL 9,000,000
22020606 CLEANING & FUMIGATION SERVICES 10,348,993
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 100,000
22020601 SECURITY SERVICES 16,000,000
22020604 RESIDENTIAL RENT 556,000
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 2,550,129,982
0517018007 FEDERAL POLYTECHNIC NASARAWA
TOTAL PERSONNEL 2,441,683,247
TOTAL OVERHEAD 80,458,203
TOTAL RECURRENT 2,522,141,450
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22021010 DIRECT TEACHING & LABORATORY COST 5,600,000
22021031 CURRICULUM DEVELOPMENT 100,000
22021006 POSTAGES & COURIER SERVICES 250,000
22021009 SPORTING ACTIVITIES 1,500,000
21020101 NON REGULAR ALLOWANCES 12,617,631
210202 SOCIAL CONTRIBUTIONS 423,095,277
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 435,712,908
210201 ALLOWANCES 12,617,631
210101 SALARIES AND WAGES 3,384,762,218
21010101 SALARY 3,384,762,218
21 PERSONNEL COST 3,820,475,126
2101 SALARY 3,384,762,218
0517018008 FEDERAL POLYTECHNIC UWANA-AFIKPO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,935,047,852
CODE PROJECT NAME TYPE AMOUNT
YNSRW006652 CONTINUATION OF 750 CAPACITY LECTURE THEATRE ONGOING 27,988,532
22020306 PRINTING OF SECURITY DOCUMENTS 3,230,151
220204 MAINTENANCE SERVICES - GENERAL 6,439,727
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,788,987
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,396,627
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 11,659,812
220203 MATERIALS & SUPPLIES - GENERAL 10,415,765
220201 TRAVEL& TRANSPORT - GENERAL 19,350,542
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 7,690,730
22 OTHER RECURRENT COSTS 86,584,194
2202 OVERHEAD COST 86,584,194
21020201 NHIS 169,238,111
21020202 CONTRIBUTORY PENSION 253,857,166
220209 FINANCIAL CHARGES - GENERAL 13,042,509
22020902 INSURANCE PREMIUM 13,042,509
22020801 MOTOR VEHICLE FUEL COST 5,604,400
22020803 PLANT / GENERATOR FUEL COST 18,150,000
22020703 LEGAL SERVICES 2,500,000
220208 FUEL & LUBRICANTS - GENERAL 23,754,400
22020601 SECURITY SERVICES 341,540
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,763,116
220206 OTHER SERVICES - GENERAL 341,540
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,334,687
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,341,924
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 3,935,047,852
0517018008 FEDERAL POLYTECHNIC UWANA-AFIKPO
TOTAL PERSONNEL 3,820,475,126
TOTAL OVERHEAD 86,584,194
TOTAL RECURRENT 3,907,059,320
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 27,988,532
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2303 REHABILITATION / REPAIRS 27,988,532
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,066,164
22021010 DIRECT TEACHING & LABORATORY COST 7,819,220
220210 MISCELLANEOUS 10,739,711
22021003 PUBLICITY & ADVERTISEMENTS 1,854,327
CODE PROJECT NAME TYPE AMOUNT
YUWAN07011302 PERIMETER FENCING NEW 27,988,532
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 882,833,112
210201 ALLOWANCES 5,460,000
210101 SALARIES AND WAGES 7,119,308,620
21010101 SALARY 7,119,308,620
21 PERSONNEL COST 8,002,141,732
2101 SALARY 7,119,308,620
0517018009 FEDERAL POLYTECHNIC KADUNA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 8,250,277,040
22020205 WATER RATES 26,235,200
220203 MATERIALS & SUPPLIES - GENERAL 7,000,000
220202 UTILITIES - GENERAL 52,885,610
22020201 ELECTRICITY CHARGES 26,650,410
220201 TRAVEL& TRANSPORT - GENERAL 24,561,800
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 24,561,800
22 OTHER RECURRENT COSTS 220,146,776
2202 OVERHEAD COST 220,146,776
21020201 NHIS 343,424,966
21020202 CONTRIBUTORY PENSION 533,948,146
21020101 NON REGULAR ALLOWANCES 5,460,000
210202 SOCIAL CONTRIBUTIONS 877,373,112
22020803 PLANT / GENERATOR FUEL COST 6,383,800
220210 MISCELLANEOUS 106,646,846
22020501 LOCAL TRAINING 8,722,680
220208 FUEL & LUBRICANTS - GENERAL 6,383,800
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,000,000
220205 TRAINING - GENERAL 8,722,680
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 4,000,000
220204 MAINTENANCE SERVICES - GENERAL 13,946,040
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 6,946,040
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 6,000,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
0517018009 FEDERAL POLYTECHNIC KADUNA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 8,222,288,508
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 8,250,277,040
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
TOTAL PERSONNEL 8,002,141,732
TOTAL OVERHEAD 220,146,776
2302 CONSTRUCTION / PROVISION 27,988,532
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
22021010 DIRECT TEACHING & LABORATORY COST 98,446,846
23 CAPITAL EXPENDITURE 27,988,532
22021003 PUBLICITY & ADVERTISEMENTS 3,400,000
22021009 SPORTING ACTIVITIES 4,800,000
21020201 NHIS 127,680,198
21020202 CONTRIBUTORY PENSION 200,885,779
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 328,565,977
210202 SOCIAL CONTRIBUTIONS 328,565,977
210101 SALARIES AND WAGES 2,678,477,058
21010101 SALARY 2,678,477,058
21 PERSONNEL COST 3,007,043,035
2101 SALARY 2,678,477,058
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,120,451,242
YKAD5006574 CONSTRUCTION OF LECTURE HALL COMPLEX AND OFFICES, FEDERAL POLYTECHNIC KADUNA ONGOING 27,988,532
0517018010 FEDERAL POLYTECHNIC OFFA
22020201 ELECTRICITY CHARGES 2,258,286
22020204 SATELLITE BROADCASTING ACCESS CHARGES 564,572
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 12,808,004
220202 UTILITIES - GENERAL 2,879,315
220201 TRAVEL& TRANSPORT - GENERAL 17,195,433
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,387,429
22 OTHER RECURRENT COSTS 85,419,675
2202 OVERHEAD COST 85,419,675
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,242,057
22020302 BOOKS 1,129,143
22020206 SEWERAGE CHARGES 56,457
220203 MATERIALS & SUPPLIES - GENERAL 8,097,372
220205 TRAINING - GENERAL 1,129,143
22020501 LOCAL TRAINING 1,129,143
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,258,286
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,129,143
22020402 MAINTENANCE OF OFFICE FURNITURE 225,829
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,129,143
220204 MAINTENANCE SERVICES - GENERAL 7,000,687
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,258,286
22020305 PRINTING OF NON SECURITY DOCUMENTS 3,387,429
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020303 NEWSPAPERS 225,829
22020304 MAGAZINES & PERIODICALS 112,914
22021007 WELFARE PACKAGES 3,129,143
22021009 SPORTING ACTIVITIES 1,129,143
22021003 PUBLICITY & ADVERTISEMENTS 1,387,429
22021006 POSTAGES & COURIER SERVICES 112,914
22021001 REFRESHMENT & MEALS 2,258,286
22021002 HONORARIUM & SITTING ALLOWANCE 11,291,431
22020803 PLANT / GENERATOR FUEL COST 8,129,831
220210 MISCELLANEOUS 38,503,779
22020703 LEGAL SERVICES 1,354,972
220208 FUEL & LUBRICANTS - GENERAL 8,129,831
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,484,115
22020701 FINANCIAL CONSULTING 1,129,143
YOFFA1006737 CONSTUCTION AND PROVIONS OF CLASSROOMS IN A STOREY BUILDING ONGOING 27,988,532
0517018011 FEDERAL POLYTECHNIC EDE
0517018010 FEDERAL POLYTECHNIC OFFA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 3,092,462,710
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 3,120,451,242
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
TOTAL PERSONNEL 3,007,043,035
TOTAL OVERHEAD 85,419,675
2302 CONSTRUCTION / PROVISION 27,988,532
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
22021010 DIRECT TEACHING & LABORATORY COST 19,195,433
23 CAPITAL EXPENDITURE 27,988,532
21020201 NHIS 92,103,873
21020202 CONTRIBUTORY PENSION 143,623,309
21020101 NON REGULAR ALLOWANCES 44,902,243
210202 SOCIAL CONTRIBUTIONS 235,727,182
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 280,629,425
210201 ALLOWANCES 44,902,243
210101 SALARIES AND WAGES 1,914,977,453
21010101 SALARY 1,914,977,453
21 PERSONNEL COST 2,195,606,878
2101 SALARY 1,914,977,453
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,287,051,979
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 10,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000
22020302 BOOKS 1,000,000
22020201 ELECTRICITY CHARGES 2,000,000
220203 MATERIALS & SUPPLIES - GENERAL 4,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 2,000,000
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 63,456,569
2202 OVERHEAD COST 63,456,569
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,000,000
22020701 FINANCIAL CONSULTING 1,000,000
22020703 LEGAL SERVICES 1,000,000
22020606 CLEANING & FUMIGATION SERVICES 2,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,000,000
22020501 LOCAL TRAINING 2,500,000
220206 OTHER SERVICES - GENERAL 2,000,000
22020406 OTHER MAINTENANCE SERVICES 2,000,000
220205 TRAINING - GENERAL 2,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22021007 WELFARE PACKAGES 1,500,000
22021010 DIRECT TEACHING & LABORATORY COST 20,956,569
22021002 HONORARIUM & SITTING ALLOWANCE 750,000
22021003 PUBLICITY & ADVERTISEMENTS 2,000,000
220210 MISCELLANEOUS 26,956,569
22021001 REFRESHMENT & MEALS 750,000
220209 FINANCIAL CHARGES - GENERAL 5,000,000
22020902 INSURANCE PREMIUM 5,000,000
22020801 MOTOR VEHICLE FUEL COST 3,000,000
22020803 PLANT / GENERATOR FUEL COST 2,000,000
22020708 BUDGET PREPARATION 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 5,000,000
YEDE006011CONSTRUCTION, FURNISHING AND EQUIPING THE DEPARTMENT OF ESTATE MANAGEMENT (PHASE II)
ONGOING 27,988,532
0517018012 FEDERAL POLYTECHNIC AUCHI
0517018011 FEDERAL POLYTECHNIC EDE
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 2,259,063,447
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 2,287,051,979
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 27,988,532
TOTAL PERSONNEL 2,195,606,878
TOTAL OVERHEAD 63,456,569
2302 CONSTRUCTION / PROVISION 27,988,532
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
22021029 PROJECT MONITORING ACTIVITIES & FOLLOW UP 1,000,000
23 CAPITAL EXPENDITURE 27,988,532
21020201 NHIS 185,625,863
21020202 CONTRIBUTORY PENSION 278,438,795
21020101 NON REGULAR ALLOWANCES 6,125,991
210202 SOCIAL CONTRIBUTIONS 464,064,658
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 470,190,649
210201 ALLOWANCES 6,125,991
210101 SALARIES AND WAGES 3,712,517,265
21010101 SALARY 3,712,517,265
21 PERSONNEL COST 4,182,707,914
2101 SALARY 3,712,517,265
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,342,197,205
22020303 NEWSPAPERS 1,462,091
22020304 MAGAZINES & PERIODICALS 774,390
220203 MATERIALS & SUPPLIES - GENERAL 25,369,262
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 13,849,278
22020203 INTERNET ACCESS CHARGES 3,642,324
22020205 WATER RATES 4,831,671
220202 UTILITIES - GENERAL 25,473,995
22020201 ELECTRICITY CHARGES 17,000,000
220201 TRAVEL& TRANSPORT - GENERAL 9,500,967
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 9,500,967
22 OTHER RECURRENT COSTS 131,500,759
2202 OVERHEAD COST 131,500,759
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,240,615
22020402 MAINTENANCE OF OFFICE FURNITURE 5,201,174
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 5,920,824
220204 MAINTENANCE SERVICES - GENERAL 31,267,402
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,812,642
22020309 UNIFORMS & OTHER CLOTHING 550,037
22020601 SECURITY SERVICES 9,926,633
220208 FUEL & LUBRICANTS - GENERAL 29,962,500
22020405 MAINTENANCE OF PLANTS/GENERATORS 3,871,584
220206 OTHER SERVICES - GENERAL 9,926,633
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 6,808,384
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,145,645
CODE PROJECT NAME TYPE AMOUNT
PAUCH005740 MAIN ADMINISTRATIVE BUILDING ONGOING 27,988,532
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 4,342,197,205
0517018012 FEDERAL POLYTECHNIC AUCHI
TOTAL PERSONNEL 4,182,707,914
TOTAL OVERHEAD 131,500,759
TOTAL RECURRENT 4,314,208,673
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22020803 PLANT / GENERATOR FUEL COST 29,812,500
22020806 COOKING GAS/FUEL COST 150,000
22 OTHER RECURRENT COSTS 78,927,442
2202 OVERHEAD COST 78,927,442
21020201 NHIS 151,729,970
21020202 CONTRIBUTORY PENSION 243,430,943
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 395,160,913
210202 SOCIAL CONTRIBUTIONS 395,160,913
210101 SALARIES AND WAGES 3,245,745,912
21010101 SALARY 3,245,745,912
21 PERSONNEL COST 3,640,906,825
2101 SALARY 3,245,745,912
0517018013 FEDERAL POLYTECHNIC NEKEDE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,747,822,799
220203 MATERIALS & SUPPLIES - GENERAL 13,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 5,000,000
22020205 WATER RATES 500,000
22020206 SEWERAGE CHARGES 427,442
22020203 INTERNET ACCESS CHARGES 500,000
22020204 SATELLITE BROADCASTING ACCESS CHARGES 2,000,000
22020201 ELECTRICITY CHARGES 2,000,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 5,000,000
220202 UTILITIES - GENERAL 5,927,442
220201 TRAVEL& TRANSPORT - GENERAL 12,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 7,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 10,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 3,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 6,000,000
220204 MAINTENANCE SERVICES - GENERAL 28,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,000,000
22020304 MAGAZINES & PERIODICALS 500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,500,000
22020302 BOOKS 500,000
22020303 NEWSPAPERS 1,000,000
220210 MISCELLANEOUS 9,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 3,000,000
220209 FINANCIAL CHARGES - GENERAL 2,000,000
22020902 INSURANCE PREMIUM 2,000,000
22020801 MOTOR VEHICLE FUEL COST 2,000,000
22020803 PLANT / GENERATOR FUEL COST 2,000,000
22020703 LEGAL SERVICES 5,000,000
220208 FUEL & LUBRICANTS - GENERAL 4,000,000
22020406 OTHER MAINTENANCE SERVICES 5,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 5,000,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,500,000
YNEKD006701CONSTRUCTION OF AUDITORIUM/THEATRE HALL FOR SCHOOL OF BUSINESS AND MANAGEMENT TECHNOLOGY
ONGOING 27,988,532
0517018014 FEDERAL POLYTECHNIC OKO
0517018013 FEDERAL POLYTECHNIC NEKEDE
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 3,719,834,267
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 3,747,822,799
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
TOTAL PERSONNEL 3,640,906,825
TOTAL OVERHEAD 78,927,442
2302 CONSTRUCTION / PROVISION 27,988,532
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
22021010 DIRECT TEACHING & LABORATORY COST 4,000,000
23 CAPITAL EXPENDITURE 27,988,532
22 OTHER RECURRENT COSTS 110,644,134
2202 OVERHEAD COST 110,644,134
21020201 NHIS 339,178,293
21020202 CONTRIBUTORY PENSION 327,519,039
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 666,697,332
210202 SOCIAL CONTRIBUTIONS 666,697,332
210101 SALARIES AND WAGES 4,366,920,525
21010101 SALARY 4,366,920,525
21 PERSONNEL COST 5,033,617,857
2101 SALARY 4,366,920,525
CODE LINE ITEM AMOUNT
2 EXPENDITURE 5,172,250,523
220208 FUEL & LUBRICANTS - GENERAL 25,000,000
22020801 MOTOR VEHICLE FUEL COST 10,000,000
220206 OTHER SERVICES - GENERAL 10,000,000
22020601 SECURITY SERVICES 10,000,000
220204 MAINTENANCE SERVICES - GENERAL 5,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 5,000,000
220203 MATERIALS & SUPPLIES - GENERAL 25,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 25,000,000
220202 UTILITIES - GENERAL 5,644,134
22020201 ELECTRICITY CHARGES 5,644,134
220201 TRAVEL& TRANSPORT - GENERAL 30,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 30,000,000
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 5,172,250,523
0517018014 FEDERAL POLYTECHNIC OKO
TOTAL PERSONNEL 5,033,617,857
TOTAL OVERHEAD 110,644,134
TOTAL RECURRENT 5,144,261,991
230101 PURCHASE OF FIXED ASSETS - GENERAL 27,988,532
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2301 FIXED ASSETS PURCHASED 27,988,532
22021002 HONORARIUM & SITTING ALLOWANCE 4,000,000
22021003 PUBLICITY & ADVERTISEMENTS 6,000,000
22020803 PLANT / GENERATOR FUEL COST 15,000,000
220210 MISCELLANEOUS 10,000,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 223,355,808
210201 ALLOWANCES 124,461,943
210101 SALARIES AND WAGES 791,150,923
21010101 SALARY 791,150,923
21 PERSONNEL COST 1,014,506,731
2101 SALARY 791,150,923
0517018015 FEDERAL POLYTECHNIC DAMATURU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,097,724,434
CODE PROJECT NAME TYPE AMOUNT
YOKO006744 PROCUREMENT OF ACCREDITAION EQUIPMENT ONGOING 27,988,532
21020101 NON REGULAR ALLOWANCES 124,461,943
210202 SOCIAL CONTRIBUTIONS 98,893,865
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,000,000
220202 UTILITIES - GENERAL 3,450,000
220201 TRAVEL& TRANSPORT - GENERAL 7,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,000,000
22 OTHER RECURRENT COSTS 55,229,171
2202 OVERHEAD COST 55,229,171
21020201 NHIS 39,557,546
21020202 CONTRIBUTORY PENSION 59,336,319
22020307 DRUGS & MEDICAL SUPPLIES 500,000
220204 MAINTENANCE SERVICES - GENERAL 12,500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 4,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 5,000,000
22020303 NEWSPAPERS 609,001
22020304 MAGAZINES & PERIODICALS 600,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,070,170
22020206 SEWERAGE CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 12,779,171
22020203 INTERNET ACCESS CHARGES 450,000
22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,000,000
22020803 PLANT / GENERATOR FUEL COST 5,000,000
220209 FINANCIAL CHARGES - GENERAL 4,000,000
22020703 LEGAL SERVICES 2,500,000
220208 FUEL & LUBRICANTS - GENERAL 5,000,000
22020601 SECURITY SERVICES 2,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 5,000,000
220206 OTHER SERVICES - GENERAL 2,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 4,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
TOTAL PERSONNEL 1,014,506,731
TOTAL OVERHEAD 55,229,171
TOTAL RECURRENT 1,069,735,902
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,000,000
22021010 DIRECT TEACHING & LABORATORY COST 2,500,000
22021002 HONORARIUM & SITTING ALLOWANCE 1,500,000
22021003 PUBLICITY & ADVERTISEMENTS 1,000,000
22020902 INSURANCE PREMIUM 4,000,000
220210 MISCELLANEOUS 6,000,000
210101 SALARIES AND WAGES 693,814,673
21010101 SALARY 693,814,673
21 PERSONNEL COST 799,739,291
2101 SALARY 693,814,673
0517018016 FEDERAL POLYTECHNIC HUSSAINI ADAMU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 928,433,742
CODE PROJECT NAME TYPE AMOUNT
YDMTR06011228 RENOVATION OF 33 NOS. STAFF QUARTERS NEW 27,988,532
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 1,097,724,434
0517018015 FEDERAL POLYTECHNIC DAMATURU
220201 TRAVEL& TRANSPORT - GENERAL 6,043,800
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,340,868
22 OTHER RECURRENT COSTS 100,705,919
2202 OVERHEAD COST 100,705,919
21020201 NHIS 53,888,518
21020202 CONTRIBUTORY PENSION 52,036,100
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 105,924,618
210202 SOCIAL CONTRIBUTIONS 105,924,618
22020201 ELECTRICITY CHARGES 1,530,000
22020202 TELEPHONE CHARGES 2,072,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,702,932
220202 UTILITIES - GENERAL 4,745,991
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 850,000
220204 MAINTENANCE SERVICES - GENERAL 3,168,253
22020306 PRINTING OF SECURITY DOCUMENTS 220,000
22020309 UNIFORMS & OTHER CLOTHING 100,000
22020304 MAGAZINES & PERIODICALS 150,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 100,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,202,000
22020302 BOOKS 200,000
22020206 SEWERAGE CHARGES 228,787
220203 MATERIALS & SUPPLIES - GENERAL 2,822,000
22020203 INTERNET ACCESS CHARGES 514,374
22020205 WATER RATES 400,830
22020606 CLEANING & FUMIGATION SERVICES 22,640,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 893,613
220206 OTHER SERVICES - GENERAL 49,640,000
22020601 SECURITY SERVICES 27,000,000
220205 TRAINING - GENERAL 300,000
22020501 LOCAL TRAINING 300,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
22020406 OTHER MAINTENANCE SERVICES 82,012
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 514,374
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 308,624
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,057,494
22020402 MAINTENANCE OF OFFICE FURNITURE 205,749
22021001 REFRESHMENT & MEALS 814,262
22021002 HONORARIUM & SITTING ALLOWANCE 9,800,000
22020902 INSURANCE PREMIUM 800,000
220210 MISCELLANEOUS 13,992,262
220209 FINANCIAL CHARGES - GENERAL 900,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 100,000
220208 FUEL & LUBRICANTS - GENERAL 18,200,000
22020803 PLANT / GENERATOR FUEL COST 18,200,000
22020703 LEGAL SERVICES 200,613
22020708 BUDGET PREPARATION 170,000
22020701 FINANCIAL CONSULTING 320,000
22020702 INFORMATION TECHNOLOGY CONSULTING 203,000
TOTAL RECURRENT 900,445,210
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 928,433,742
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
TOTAL PERSONNEL 799,739,291
TOTAL OVERHEAD 100,705,919
2302 CONSTRUCTION / PROVISION 27,988,532
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
22021029 PROJECT MONITORING ACTIVITIES & FOLLOW UP 200,000
23 CAPITAL EXPENDITURE 27,988,532
22021009 SPORTING ACTIVITIES 1,000,000
22021010 DIRECT TEACHING & LABORATORY COST 1,748,000
22021006 POSTAGES & COURIER SERVICES 230,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 200,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 370,188,199
210202 SOCIAL CONTRIBUTIONS 370,188,199
210101 SALARIES AND WAGES 2,424,762,131
21010101 SALARY 2,424,762,131
21 PERSONNEL COST 2,794,950,330
2101 SALARY 2,424,762,131
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,916,899,034
YKZE006286 CONSTRUCTION OF MULTI-PURPOSE WORKSHOP ONGOING 27,988,532
0517018017 FEDERAL POLYTECHNIC GWANDU
0517018016 FEDERAL POLYTECHNIC HUSSAINI ADAMU
CODE PROJECT NAME TYPE AMOUNT
21020201 NHIS 188,331,039
220203 MATERIALS & SUPPLIES - GENERAL 9,800,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000
22020201 ELECTRICITY CHARGES 12,000,000
22020202 TELEPHONE CHARGES 3,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 10,000,000
220202 UTILITIES - GENERAL 15,000,000
220201 TRAVEL& TRANSPORT - GENERAL 15,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,000,000
22 OTHER RECURRENT COSTS 93,960,172
2202 OVERHEAD COST 93,960,172
21020202 CONTRIBUTORY PENSION 181,857,160
22020406 OTHER MAINTENANCE SERVICES 1,000,000
220205 TRAINING - GENERAL 3,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,000,000
220204 MAINTENANCE SERVICES - GENERAL 9,000,000
22020308 FIELD & CAMPING MATERIALS SUPPLIES 800,000
22020309 UNIFORMS & OTHER CLOTHING 500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 2,000,000
220210 MISCELLANEOUS 22,500,000
22021001 REFRESHMENT & MEALS 1,500,000
22020801 MOTOR VEHICLE FUEL COST 2,160,172
22020803 PLANT / GENERATOR FUEL COST 11,000,000
22020703 LEGAL SERVICES 2,000,000
220208 FUEL & LUBRICANTS - GENERAL 13,160,172
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 5,000,000
22020701 FINANCIAL CONSULTING 3,000,000
22020604 RESIDENTIAL RENT 1,000,000
22020606 CLEANING & FUMIGATION SERVICES 500,000
22020501 LOCAL TRAINING 3,000,000
220206 OTHER SERVICES - GENERAL 1,500,000
0517018017 FEDERAL POLYTECHNIC GWANDU
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 2,888,910,502
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 2,916,899,034
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
TOTAL PERSONNEL 2,794,950,330
TOTAL OVERHEAD 93,960,172
2302 CONSTRUCTION / PROVISION 27,988,532
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
22021007 WELFARE PACKAGES 3,000,000
23 CAPITAL EXPENDITURE 27,988,532
22021002 HONORARIUM & SITTING ALLOWANCE 15,000,000
22021003 PUBLICITY & ADVERTISEMENTS 3,000,000
21020201 NHIS 82,366,531
21020202 CONTRIBUTORY PENSION 131,093,823
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 213,460,354
210202 SOCIAL CONTRIBUTIONS 213,460,354
210101 SALARIES AND WAGES 1,747,917,641
21010101 SALARY 1,747,917,641
21 PERSONNEL COST 1,961,377,995
2101 SALARY 1,747,917,641
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,052,046,474
YKEBBI006646 CONSTRUCTION OF DEPARTMENT OF BUILDING ONGOING 27,988,532
0517018018 FEDERAL POLYTECHNIC ILARO
220202 UTILITIES - GENERAL 18,000,000
22020201 ELECTRICITY CHARGES 6,000,000
220201 TRAVEL& TRANSPORT - GENERAL 3,200,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,200,000
22 OTHER RECURRENT COSTS 62,679,947
2202 OVERHEAD COST 62,679,947
220204 MAINTENANCE SERVICES - GENERAL 2,234,589
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,234,589
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 7,125,358
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 9,000,000
22020203 INTERNET ACCESS CHARGES 12,000,000
220203 MATERIALS & SUPPLIES - GENERAL 16,125,358
TOTAL PERSONNEL 1,961,377,995
TOTAL OVERHEAD 62,679,947
TOTAL RECURRENT 2,024,057,942
230101 PURCHASE OF FIXED ASSETS - GENERAL 27,988,532
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2301 FIXED ASSETS PURCHASED 27,988,532
220208 FUEL & LUBRICANTS - GENERAL 21,120,000
22020803 PLANT / GENERATOR FUEL COST 21,120,000
220206 OTHER SERVICES - GENERAL 200,000
22020604 RESIDENTIAL RENT 200,000
220205 TRAINING - GENERAL 1,800,000
22020501 LOCAL TRAINING 1,800,000
210101 SALARIES AND WAGES 4,093,060,939
21010101 SALARY 4,093,060,939
21 PERSONNEL COST 4,626,174,521
2101 SALARY 4,093,060,939
0517018019 YABA COLLEGE OF TECHNOLOGY
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,789,489,902
CODE PROJECT NAME TYPE AMOUNT
YILARO1006323 PURCHASE OF LABORATORY EQUIPMENT ONGOING 27,988,532
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 2,052,046,474
0517018018 FEDERAL POLYTECHNIC ILARO
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 17,026,849
220201 TRAVEL& TRANSPORT - GENERAL 7,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,000,000
22 OTHER RECURRENT COSTS 135,326,849
2202 OVERHEAD COST 135,326,849
21020201 NHIS 192,356,136
21020202 CONTRIBUTORY PENSION 306,979,570
21020101 NON REGULAR ALLOWANCES 33,777,876
210202 SOCIAL CONTRIBUTIONS 499,335,706
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 533,113,582
210201 ALLOWANCES 33,777,876
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020303 NEWSPAPERS 1,000,000
22020304 MAGAZINES & PERIODICALS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,500,000
22020302 BOOKS 1,500,000
22020206 SEWERAGE CHARGES 1,000,000
220203 MATERIALS & SUPPLIES - GENERAL 21,500,000
22020203 INTERNET ACCESS CHARGES 3,000,000
22020205 WATER RATES 1,000,000
22020201 ELECTRICITY CHARGES 10,026,849
22020202 TELEPHONE CHARGES 2,000,000
22020410 MAINTENANCE OF ROADS AND BRIDGES 1,000,000
220205 TRAINING - GENERAL 3,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
22020406 OTHER MAINTENANCE SERVICES 1,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 2,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 10,000,000
220204 MAINTENANCE SERVICES - GENERAL 12,000,000
22020307 DRUGS & MEDICAL SUPPLIES 3,000,000
22020309 UNIFORMS & OTHER CLOTHING 2,000,000
22020803 PLANT / GENERATOR FUEL COST 1,000,000
220209 FINANCIAL CHARGES - GENERAL 5,000,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
22020703 LEGAL SERVICES 2,000,000
220208 FUEL & LUBRICANTS - GENERAL 3,000,000
22020606 CLEANING & FUMIGATION SERVICES 16,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,000,000
22020601 SECURITY SERVICES 28,000,000
22020604 RESIDENTIAL RENT 500,000
22020501 LOCAL TRAINING 3,000,000
220206 OTHER SERVICES - GENERAL 44,500,000
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22021009 SPORTING ACTIVITIES 1,800,000
22021010 DIRECT TEACHING & LABORATORY COST 8,000,000
22021007 WELFARE PACKAGES 1,000,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,000,000
22021004 MEDICAL EXPENSES 1,500,000
22021006 POSTAGES & COURIER SERVICES 1,500,000
22021002 HONORARIUM & SITTING ALLOWANCE 4,000,000
22021003 PUBLICITY & ADVERTISEMENTS 1,500,000
22020902 INSURANCE PREMIUM 5,000,000
220210 MISCELLANEOUS 20,300,000
0517018020 FEDERAL POLYTECHNIC BALI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 658,278,722
CODE PROJECT NAME TYPE AMOUNT
YYABA1009603 UPGRADING OF MEDICAL CENTRE TO A MODERN 2 STOREY BUILDING NEW 27,988,532
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 4,789,489,902
0517018019 YABA COLLEGE OF TECHNOLOGY
TOTAL PERSONNEL 4,626,174,521
TOTAL OVERHEAD 135,326,849
TOTAL RECURRENT 4,761,501,370
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
22 OTHER RECURRENT COSTS 150,330,909
2202 OVERHEAD COST 150,330,909
21020201 NHIS 20,968,901
21020202 CONTRIBUTORY PENSION 31,453,351
21020101 NON REGULAR ALLOWANCES 8,159,016
210202 SOCIAL CONTRIBUTIONS 52,422,252
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 60,581,268
210201 ALLOWANCES 8,159,016
210101 SALARIES AND WAGES 419,378,013
21010101 SALARY 419,378,013
21 PERSONNEL COST 479,959,281
2101 SALARY 419,378,013
22020306 PRINTING OF SECURITY DOCUMENTS 2,000,000
22020307 DRUGS & MEDICAL SUPPLIES 8,030,909
22020304 MAGAZINES & PERIODICALS 200,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 4,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 10,000,000
22020303 NEWSPAPERS 700,000
22020203 INTERNET ACCESS CHARGES 5,000,000
220203 MATERIALS & SUPPLIES - GENERAL 37,680,909
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 12,000,000
220202 UTILITIES - GENERAL 5,000,000
220201 TRAVEL& TRANSPORT - GENERAL 14,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 250,000
220204 MAINTENANCE SERVICES - GENERAL 14,500,000
22020309 UNIFORMS & OTHER CLOTHING 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 12,000,000
22020410 MAINTENANCE OF ROADS AND BRIDGES 1,500,000
220205 TRAINING - GENERAL 5,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,000,000
22020406 OTHER MAINTENANCE SERVICES 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 5,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 25,000,000
22021003 PUBLICITY & ADVERTISEMENTS 2,000,000
220210 MISCELLANEOUS 43,650,000
22021001 REFRESHMENT & MEALS 500,000
22020801 MOTOR VEHICLE FUEL COST 6,000,000
22020803 PLANT / GENERATOR FUEL COST 18,000,000
22020606 CLEANING & FUMIGATION SERVICES 2,500,000
220208 FUEL & LUBRICANTS - GENERAL 24,000,000
22020601 SECURITY SERVICES 2,000,000
22020604 RESIDENTIAL RENT 2,000,000
22020501 LOCAL TRAINING 5,000,000
220206 OTHER SERVICES - GENERAL 6,500,000
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 658,278,722
0517018020 FEDERAL POLYTECHNIC BALI
TOTAL PERSONNEL 479,959,281
TOTAL OVERHEAD 150,330,909
TOTAL RECURRENT 630,290,190
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22021009 SPORTING ACTIVITIES 5,000,000
22021010 DIRECT TEACHING & LABORATORY COST 10,000,000
22021006 POSTAGES & COURIER SERVICES 150,000
22021007 WELFARE PACKAGES 1,000,000
21020201 NHIS 45,198,346
21020202 CONTRIBUTORY PENSION 67,797,519
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 112,995,865
210202 SOCIAL CONTRIBUTIONS 112,995,865
210101 SALARIES AND WAGES 903,966,922
21010101 SALARY 903,966,922
21 PERSONNEL COST 1,016,962,787
2101 SALARY 903,966,922
0517018021 FEDERAL POLYTECHNIC EKOWE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,197,026,385
CODE PROJECT NAME TYPE AMOUNT
YBALI15011322 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW 27,988,532
22020205 WATER RATES 500,000
22020206 SEWERAGE CHARGES 4,800,000
22020203 INTERNET ACCESS CHARGES 1,575,066
22020204 SATELLITE BROADCASTING ACCESS CHARGES 500,000
22020201 ELECTRICITY CHARGES 2,000,000
22020202 TELEPHONE CHARGES 1,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 10,000,000
220202 UTILITIES - GENERAL 11,075,066
220201 TRAVEL& TRANSPORT - GENERAL 21,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 11,000,000
22 OTHER RECURRENT COSTS 152,075,066
2202 OVERHEAD COST 152,075,066
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 20,000,000
220204 MAINTENANCE SERVICES - GENERAL 38,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 10,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 8,500,000
22020303 NEWSPAPERS 4,000,000
22020304 MAGAZINES & PERIODICALS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 10,000,000
22020302 BOOKS 1,000,000
22020207 LEASED COMMUNICATION LINES(S) 200,000
220203 MATERIALS & SUPPLIES - GENERAL 54,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 5,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 8,000,000
22021010 DIRECT TEACHING & LABORATORY COST 10,000,000
23 CAPITAL EXPENDITURE 27,988,532
22021002 HONORARIUM & SITTING ALLOWANCE 2,500,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 2,000,000
22020902 INSURANCE PREMIUM 3,500,000
220210 MISCELLANEOUS 14,500,000
22020803 PLANT / GENERATOR FUEL COST 10,000,000
220209 FINANCIAL CHARGES - GENERAL 3,500,000
22020406 OTHER MAINTENANCE SERVICES 4,000,000
220208 FUEL & LUBRICANTS - GENERAL 10,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 10,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 11,000,000
YEKOWE08011349 PURCHASE OF AGRIC. TECHNOLOGY DEPT EQUIPMENT NEW 10,000,000
YEKOWE08011354 PURCHASE OF FISHRIES TECHNOLOGY DEPT EQUIPMENT NEW 17,988,532
0517018021 FEDERAL POLYTECHNIC EKOWE
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,169,037,853
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 1,197,026,385
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 27,988,532
TOTAL PERSONNEL 1,016,962,787
TOTAL OVERHEAD 152,075,066
2301 FIXED ASSETS PURCHASED 27,988,532
230101 PURCHASE OF FIXED ASSETS - GENERAL 27,988,532
22 OTHER RECURRENT COSTS 167,512,021
2202 OVERHEAD COST 167,512,021
21020201 NHIS 8,755,081
21020202 CONTRIBUTORY PENSION 13,132,622
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 21,887,703
210202 SOCIAL CONTRIBUTIONS 21,887,703
210101 SALARIES AND WAGES 175,101,624
21010101 SALARY 175,101,624
21 PERSONNEL COST 196,989,327
2101 SALARY 175,101,624
0517018022 FEDERAL POLYTECHNIC BONNY
CODE LINE ITEM AMOUNT
2 EXPENDITURE 392,489,880
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,643,616
22020303 NEWSPAPERS 410,904
22020205 WATER RATES 410,904
220203 MATERIALS & SUPPLIES - GENERAL 18,193,056
22020203 INTERNET ACCESS CHARGES 2,465,425
22020204 SATELLITE BROADCASTING ACCESS CHARGES 821,809
22020201 ELECTRICITY CHARGES 4,109,041
22020202 TELEPHONE CHARGES 821,809
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,465,425
220202 UTILITIES - GENERAL 8,628,988
220201 TRAVEL& TRANSPORT - GENERAL 6,574,466
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,109,041
22020405 MAINTENANCE OF PLANTS/GENERATORS 821,809
22020406 OTHER MAINTENANCE SERVICES 2,287,232
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,109,041
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 410,904
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 821,809
22020402 MAINTENANCE OF OFFICE FURNITURE 821,809
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,643,616
220204 MAINTENANCE SERVICES - GENERAL 9,094,413
22020307 DRUGS & MEDICAL SUPPLIES 1,643,616
22020309 UNIFORMS & OTHER CLOTHING 1,980,904
22020305 PRINTING OF NON SECURITY DOCUMENTS 6,761,359
22020306 PRINTING OF SECURITY DOCUMENTS 4,109,041
22020501 LOCAL TRAINING 910,870
220206 OTHER SERVICES - GENERAL 48,093,052
22020408 MAINTENANCE OF SEA BOATS 821,809
220205 TRAINING - GENERAL 910,870
22020704 ENGINEERING SERVICES 2,465,425
22020705 ARCHITECTURAL SERVICES 3,287,233
22020701 FINANCIAL CONSULTING 4,109,041
22020703 LEGAL SERVICES 4,109,041
22020606 CLEANING & FUMIGATION SERVICES 7,218,082
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 28,763,288
22020601 SECURITY SERVICES 24,438,805
22020603 OFFICE RENT 16,436,165
22021002 HONORARIUM & SITTING ALLOWANCE 4,109,041
22021003 PUBLICITY & ADVERTISEMENTS 3,287,233
220210 MISCELLANEOUS 28,352,299
22021001 REFRESHMENT & MEALS 4,109,041
220209 FINANCIAL CHARGES - GENERAL 8,218,082
22020902 INSURANCE PREMIUM 8,218,082
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 3,287,233
22020803 PLANT / GENERATOR FUEL COST 4,109,041
220208 FUEL & LUBRICANTS - GENERAL 10,683,507
22020801 MOTOR VEHICLE FUEL COST 3,287,233
22020706 SURVEYING SERVICES 2,465,425
22020708 BUDGET PREPARATION 12,327,123
23010113 PURCHASE OF COMPUTERS 8,000,000
23010114 PURCHASE OF COMPUTER PRINTERS 2,000,000
2301 FIXED ASSETS PURCHASED 22,988,532
230101 PURCHASE OF FIXED ASSETS - GENERAL 22,988,532
22021031 CURRICULUM DEVELOPMENT 1,643,616
23 CAPITAL EXPENDITURE 27,988,532
22021009 SPORTING ACTIVITIES 410,820
22021010 DIRECT TEACHING & LABORATORY COST 7,807,262
22021007 WELFARE PACKAGES 1,643,616
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 410,820
22021004 MEDICAL EXPENSES 4,109,041
22021006 POSTAGES & COURIER SERVICES 821,809
TOTAL RECURRENT 364,501,348
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 392,489,880
23050102 COMPUTER SOFTWARE ACQUISITION 5,000,000
TOTAL PERSONNEL 196,989,327
TOTAL OVERHEAD 167,512,021
2305 OTHER CAPITAL PROJECTS 5,000,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 5,000,000
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 2,000,000
23010128 PURCHASE OF SECURITY EQUIPMENT 2,000,000
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 3,988,532
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 2,000,000
23010115 PURCHASE OF PHOTOCOPYING MACHINES 2,000,000
23010118 PURCHASE OF SCANNERS 1,000,000
PBONNY11011288 PURCHASE OF VARIOUS SPORTING / GAMING EQUIPMENT NEW 2,000,000
PBONNY12011291 PURCHASE OF VARIOUS SECURITY EQUIPMENTS NEW 2,000,000
PBONNY08011279 PURCHASE OF VARIOUS HEALTH / MEDICAL EQUIPMENT NEW 3,988,532
PBONNY09011282 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW 2,000,000
PBONNY06011271 PURCHASE OF 10 PHOTOCOPYING MACHINES NEW 2,000,000
PBONNY07011275 PURCHASE OF SCANNERS NEW 1,000,000
PBONNY04011265 PURCHASE OF 100 COMPUTERS NEW 8,000,000
PBONNY05011268 PURCHASE OF 40 COMPUTER PRINTERS NEW 2,000,000
0517018022 FEDERAL POLYTECHNIC BONNY
CODE PROJECT NAME TYPE AMOUNT
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 21,887,703
210202 SOCIAL CONTRIBUTIONS 21,887,703
210101 SALARIES AND WAGES 175,101,624
21010101 SALARY 175,101,624
21 PERSONNEL COST 196,989,327
2101 SALARY 175,101,624
0517018023 FEDERAL POLYTECHNIC UKANA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 274,977,855
PBONNY14011295 COMPUTER SOFTWARE ACQUISITION NEW 2,500,000
PBONNY14011296 HUMAN MANAGER, PAYROL, WEBSITE DEVELOPMENT NEW 2,500,000
21020201 NHIS 8,755,081
21020202 CONTRIBUTORY PENSION 13,132,622
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,329,851
22020302 BOOKS 531,940
22020203 INTERNET ACCESS CHARGES 531,940
220203 MATERIALS & SUPPLIES - GENERAL 2,393,731
22020201 ELECTRICITY CHARGES 1,329,851
22020202 TELEPHONE CHARGES 531,940
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,191,643
220202 UTILITIES - GENERAL 2,393,731
220201 TRAVEL& TRANSPORT - GENERAL 4,521,494
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,329,851
22 OTHER RECURRENT COSTS 49,999,996
2202 OVERHEAD COST 49,999,996
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,861,792
22020803 PLANT / GENERATOR FUEL COST 398,955
22020501 LOCAL TRAINING 1,329,851
220208 FUEL & LUBRICANTS - GENERAL 2,260,747
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,329,851
220205 TRAINING - GENERAL 1,329,851
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,063,881
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,264,868
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 531,940
22020402 MAINTENANCE OF OFFICE FURNITURE 797,911
22020303 NEWSPAPERS 531,940
220204 MAINTENANCE SERVICES - GENERAL 4,988,451
230101 PURCHASE OF FIXED ASSETS - GENERAL 23,988,532
23010113 PURCHASE OF COMPUTERS 6,406,970
23 CAPITAL EXPENDITURE 27,988,532
2301 FIXED ASSETS PURCHASED 23,988,532
22021009 SPORTING ACTIVITIES 1,329,851
22021010 DIRECT TEACHING & LABORATORY COST 26,925,572
22021006 POSTAGES & COURIER SERVICES 797,911
22021007 WELFARE PACKAGES 1,329,851
22021002 HONORARIUM & SITTING ALLOWANCE 531,940
22021003 PUBLICITY & ADVERTISEMENTS 132,985
220210 MISCELLANEOUS 32,111,991
22021001 REFRESHMENT & MEALS 1,063,881
TOTAL PERSONNEL 196,989,327
TOTAL OVERHEAD 49,999,996
TOTAL RECURRENT 246,989,323
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 2,000,000
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 2,000,000
2302 CONSTRUCTION / PROVISION 4,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 4,000,000
23010128 PURCHASE OF SECURITY EQUIPMENT 1,000,000
23010130 PURCHASE OF RECREATIONAL FACILITIES 1,000,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,000,000
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 1,785,047
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 6,796,515
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 2,000,000
PUKANA5012244 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW 5,000,000
PUKANA6012247 PURCHASE OF SPORTING / GAMING EQUIPMENT NEW 1,785,047
PUKANA3012239 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW 6,796,515
PUKANA4012242 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW 2,000,000
PUKANA11012254 PURCHASE OF RECREATIONAL FACILITIES NEW 1,000,000
PUKANA2012237 PURCHASE OF COMPUTERS NEW 6,406,970
CODE PROJECT NAME TYPE AMOUNT
PUKANA10012252 CONSTRUCTION / PROVISION OF ELECTRICITY NEW 2,000,000
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 274,977,855
0517018023 FEDERAL POLYTECHNIC UKANA
0517018024 NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 274,977,855
PUKANA7012248 PURCHASE OF SECURITY EQUIPMENT NEW 1,000,000
PUKANA8012249 CONSTRUCTION / PROVISION OF WATER FACILITIES NEW 2,000,000
21020201 NHIS 8,755,081
21020202 CONTRIBUTORY PENSION 13,132,622
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 21,887,703
210202 SOCIAL CONTRIBUTIONS 21,887,703
210101 SALARIES AND WAGES 175,101,624
21010101 SALARY 175,101,624
21 PERSONNEL COST 196,989,327
2101 SALARY 175,101,624
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,329,851
22020302 BOOKS 531,940
22020203 INTERNET ACCESS CHARGES 531,940
220203 MATERIALS & SUPPLIES - GENERAL 2,393,731
22020201 ELECTRICITY CHARGES 1,329,851
22020202 TELEPHONE CHARGES 531,940
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,191,643
220202 UTILITIES - GENERAL 2,393,731
220201 TRAVEL& TRANSPORT - GENERAL 4,521,494
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,329,851
22 OTHER RECURRENT COSTS 49,999,996
2202 OVERHEAD COST 49,999,996
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,861,792
22020803 PLANT / GENERATOR FUEL COST 398,955
22020501 LOCAL TRAINING 1,329,851
220208 FUEL & LUBRICANTS - GENERAL 2,260,747
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,329,851
220205 TRAINING - GENERAL 1,329,851
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,063,881
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,264,868
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 531,940
22020402 MAINTENANCE OF OFFICE FURNITURE 797,911
22020303 NEWSPAPERS 531,940
220204 MAINTENANCE SERVICES - GENERAL 4,988,451
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 27,988,532
23 CAPITAL EXPENDITURE 27,988,532
2302 CONSTRUCTION / PROVISION 27,988,532
22021009 SPORTING ACTIVITIES 1,329,851
22021010 DIRECT TEACHING & LABORATORY COST 26,925,572
22021006 POSTAGES & COURIER SERVICES 797,911
22021007 WELFARE PACKAGES 1,329,851
22021002 HONORARIUM & SITTING ALLOWANCE 531,940
22021003 PUBLICITY & ADVERTISEMENTS 132,985
220210 MISCELLANEOUS 32,111,991
22021001 REFRESHMENT & MEALS 1,063,881
21 PERSONNEL COST 1,762,685,946
2101 SALARY 1,566,831,952
0517019001 FEDERAL COLLEGE OF EDUCATION ABEOKUTA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,850,347,769
CODE PROJECT NAME TYPE AMOUNT
NICT03013672 WATER SUPPLY AND DISTRIBUTION NEW 27,988,532
TOTAL CAPITAL 27,988,532
TOTAL ALLOCATION 274,977,855
0517018024 NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE
TOTAL PERSONNEL 196,989,327
TOTAL OVERHEAD 49,999,996
TOTAL RECURRENT 246,989,323
220201 TRAVEL& TRANSPORT - GENERAL 3,262,963
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 815,741
22 OTHER RECURRENT COSTS 55,680,334
2202 OVERHEAD COST 55,680,334
21020201 NHIS 78,341,598
21020202 CONTRIBUTORY PENSION 117,512,396
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 195,853,994
210202 SOCIAL CONTRIBUTIONS 195,853,994
210101 SALARIES AND WAGES 1,566,831,952
21010101 SALARY 1,566,831,952
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,447,222
220202 UTILITIES - GENERAL 1,495,525
22020305 PRINTING OF NON SECURITY DOCUMENTS 543,827
22020306 PRINTING OF SECURITY DOCUMENTS 516,636
22020303 NEWSPAPERS 543,827
22020304 MAGAZINES & PERIODICALS 407,870
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 679,784
22020302 BOOKS 543,827
22020205 WATER RATES 135,957
220203 MATERIALS & SUPPLIES - GENERAL 6,471,542
22020203 INTERNET ACCESS CHARGES 407,870
22020204 SATELLITE BROADCASTING ACCESS CHARGES 135,957
22020201 ELECTRICITY CHARGES 679,784
22020202 TELEPHONE CHARGES 135,957
22020406 OTHER MAINTENANCE SERVICES 1,087,654
22020410 MAINTENANCE OF ROADS AND BRIDGES 135,957
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,359,568
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,087,654
22020402 MAINTENANCE OF OFFICE FURNITURE 815,741
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,359,568
220204 MAINTENANCE SERVICES - GENERAL 6,362,778
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 516,636
22020309 UNIFORMS & OTHER CLOTHING 1,087,654
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 244,722
22020307 DRUGS & MEDICAL SUPPLIES 1,087,654
22020308 FIELD & CAMPING MATERIALS SUPPLIES 815,741
22020708 BUDGET PREPARATION 135,957
220208 FUEL & LUBRICANTS - GENERAL 1,903,394
22020705 ARCHITECTURAL SERVICES 407,870
22020706 SURVEYING SERVICES 135,957
22020702 INFORMATION TECHNOLOGY CONSULTING 815,741
22020703 LEGAL SERVICES 543,827
22020606 CLEANING & FUMIGATION SERVICES 543,827
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,039,352
220206 OTHER SERVICES - GENERAL 815,741
22020601 SECURITY SERVICES 271,914
220205 TRAINING - GENERAL 815,741
22020501 LOCAL TRAINING 815,741
22021006 POSTAGES & COURIER SERVICES 353,488
22021009 SPORTING ACTIVITIES 516,636
22021003 PUBLICITY & ADVERTISEMENTS 271,914
22021004 MEDICAL EXPENSES 543,827
220210 MISCELLANEOUS 32,241,384
22021001 REFRESHMENT & MEALS 489,444
220209 FINANCIAL CHARGES - GENERAL 271,914
22020904 OTHER CRF BANK CHARGES 271,914
22020803 PLANT / GENERATOR FUEL COST 407,870
22020806 COOKING GAS/FUEL COST 543,827
22020801 MOTOR VEHICLE FUEL COST 407,870
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 543,827
CODE PROJECT NAME TYPE AMOUNT
FCEA9009423CONSTRUCTION OF SCH. OF EDUCATION/SCH. OF VOCATIONAL EDU/SCH. OF ARTS AND SOCIAL SCIENCES
ONGOING 31,981,489
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,850,347,769
0517019001 FEDERAL COLLEGE OF EDUCATION ABEOKUTA
TOTAL PERSONNEL 1,762,685,946
TOTAL OVERHEAD 55,680,334
TOTAL RECURRENT 1,818,366,280
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020114 CONSTRUCTION / PROVISION OF ROADS 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 29,930,118
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 135,957
0517019002 FEDERAL COLLEGE OF EDUCATION AKOKA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,622,894,280
21020201 NHIS 67,907,693
21020202 CONTRIBUTORY PENSION 101,861,540
21020101 NON REGULAR ALLOWANCES 6,732,794
210202 SOCIAL CONTRIBUTIONS 169,769,233
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 176,502,027
210201 ALLOWANCES 6,732,794
210101 SALARIES AND WAGES 1,358,153,862
21010101 SALARY 1,358,153,862
21 PERSONNEL COST 1,534,655,889
2101 SALARY 1,358,153,862
22020205 WATER RATES 122,715
220203 MATERIALS & SUPPLIES - GENERAL 5,841,223
22020203 INTERNET ACCESS CHARGES 368,144
22020204 SATELLITE BROADCASTING ACCESS CHARGES 122,715
22020201 ELECTRICITY CHARGES 613,574
22020202 TELEPHONE CHARGES 122,715
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,208,866
220202 UTILITIES - GENERAL 1,349,863
220201 TRAVEL& TRANSPORT - GENERAL 2,945,155
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 736,289
22 OTHER RECURRENT COSTS 56,256,902
2202 OVERHEAD COST 56,256,902
220204 MAINTENANCE SERVICES - GENERAL 5,743,052
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 466,316
22020309 UNIFORMS & OTHER CLOTHING 981,718
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 220,887
22020307 DRUGS & MEDICAL SUPPLIES 981,718
22020308 FIELD & CAMPING MATERIALS SUPPLIES 736,289
22020305 PRINTING OF NON SECURITY DOCUMENTS 490,859
22020306 PRINTING OF SECURITY DOCUMENTS 466,316
22020303 NEWSPAPERS 490,859
22020304 MAGAZINES & PERIODICALS 368,144
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 613,574
22020302 BOOKS 490,859
22020606 CLEANING & FUMIGATION SERVICES 490,859
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,840,722
220206 OTHER SERVICES - GENERAL 736,289
22020601 SECURITY SERVICES 245,430
220205 TRAINING - GENERAL 736,289
22020501 LOCAL TRAINING 736,289
22020406 OTHER MAINTENANCE SERVICES 981,718
22020410 MAINTENANCE OF ROADS AND BRIDGES 122,715
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,227,148
22020405 MAINTENANCE OF PLANTS/GENERATORS 981,718
22020402 MAINTENANCE OF OFFICE FURNITURE 736,289
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,227,148
220209 FINANCIAL CHARGES - GENERAL 245,430
22020904 OTHER CRF BANK CHARGES 245,430
22020803 PLANT / GENERATOR FUEL COST 368,144
22020806 COOKING GAS/FUEL COST 490,859
22020801 MOTOR VEHICLE FUEL COST 368,144
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 490,859
22020708 BUDGET PREPARATION 122,715
220208 FUEL & LUBRICANTS - GENERAL 1,718,006
22020705 ARCHITECTURAL SERVICES 368,144
22020706 SURVEYING SERVICES 122,715
22020702 INFORMATION TECHNOLOGY CONSULTING 736,289
22020703 LEGAL SERVICES 490,859
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 33,014,722
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 122,715
22021006 POSTAGES & COURIER SERVICES 319,058
22021009 SPORTING ACTIVITIES 466,316
22021003 PUBLICITY & ADVERTISEMENTS 245,430
22021004 MEDICAL EXPENSES 490,859
220210 MISCELLANEOUS 35,100,873
22021001 REFRESHMENT & MEALS 441,773
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 31,981,489
21 PERSONNEL COST 1,946,749,921
2101 SALARY 1,725,491,356
0517019003 FEDERAL COLLEGE OF EDUCATION ASABA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,055,726,983
CODE PROJECT NAME TYPE AMOUNT
FCE AKOKA3005153 CONSTRUCTION OF CLASSROOMS AND OFFICES ONGOING 31,981,489
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,622,894,280
0517019002 FEDERAL COLLEGE OF EDUCATION AKOKA
TOTAL PERSONNEL 1,534,655,889
TOTAL OVERHEAD 56,256,902
TOTAL RECURRENT 1,590,912,791
220201 TRAVEL& TRANSPORT - GENERAL 4,857,423
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,214,356
22 OTHER RECURRENT COSTS 76,995,573
2202 OVERHEAD COST 76,995,573
21020201 NHIS 82,906,411
21020202 CONTRIBUTORY PENSION 129,411,852
21020101 NON REGULAR ALLOWANCES 8,940,302
210202 SOCIAL CONTRIBUTIONS 212,318,263
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 221,258,565
210201 ALLOWANCES 8,940,302
210101 SALARIES AND WAGES 1,725,491,356
21010101 SALARY 1,725,491,356
22020303 NEWSPAPERS 809,570
22020304 MAGAZINES & PERIODICALS 607,178
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,011,963
22020302 BOOKS 809,570
22020205 WATER RATES 202,393
220203 MATERIALS & SUPPLIES - GENERAL 9,633,888
22020203 INTERNET ACCESS CHARGES 607,178
22020204 SATELLITE BROADCASTING ACCESS CHARGES 202,393
22020201 ELECTRICITY CHARGES 1,011,963
22020202 TELEPHONE CHARGES 202,393
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,643,067
220202 UTILITIES - GENERAL 2,226,320
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,023,926
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,619,141
22020402 MAINTENANCE OF OFFICE FURNITURE 1,214,356
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,023,926
220204 MAINTENANCE SERVICES - GENERAL 9,471,975
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 769,092
22020309 UNIFORMS & OTHER CLOTHING 1,619,141
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 364,307
22020307 DRUGS & MEDICAL SUPPLIES 1,619,141
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,214,356
22020305 PRINTING OF NON SECURITY DOCUMENTS 809,570
22020306 PRINTING OF SECURITY DOCUMENTS 769,092
22020705 ARCHITECTURAL SERVICES 607,178
22020706 SURVEYING SERVICES 202,393
22020702 INFORMATION TECHNOLOGY CONSULTING 1,214,356
22020703 LEGAL SERVICES 809,570
22020606 CLEANING & FUMIGATION SERVICES 809,570
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,035,890
220206 OTHER SERVICES - GENERAL 1,214,355
22020601 SECURITY SERVICES 404,785
220205 TRAINING - GENERAL 1,214,356
22020501 LOCAL TRAINING 1,214,356
22020406 OTHER MAINTENANCE SERVICES 1,619,141
22020410 MAINTENANCE OF ROADS AND BRIDGES 202,393
22020801 MOTOR VEHICLE FUEL COST 607,178
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 809,570
22020708 BUDGET PREPARATION 202,393
220208 FUEL & LUBRICANTS - GENERAL 2,833,496
22021003 PUBLICITY & ADVERTISEMENTS 404,785
22021004 MEDICAL EXPENSES 809,570
220210 MISCELLANEOUS 42,103,085
22021001 REFRESHMENT & MEALS 728,613
220209 FINANCIAL CHARGES - GENERAL 404,785
22020904 OTHER CRF BANK CHARGES 404,785
22020803 PLANT / GENERATOR FUEL COST 607,178
22020806 COOKING GAS/FUEL COST 809,570
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 2,055,726,983
0517019003 FEDERAL COLLEGE OF EDUCATION ASABA
TOTAL PERSONNEL 1,946,749,921
TOTAL OVERHEAD 76,995,573
TOTAL RECURRENT 2,023,745,494
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 38,662,411
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 202,393
22021006 POSTAGES & COURIER SERVICES 526,221
22021009 SPORTING ACTIVITIES 769,092
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 185,436,444
210201 ALLOWANCES 23,751,305
210101 SALARIES AND WAGES 1,293,481,112
21010101 SALARY 1,293,481,112
21 PERSONNEL COST 1,478,917,556
2101 SALARY 1,293,481,112
0517019004 FEDERAL COLLEGE OF EDUCATION BICHI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,561,277,650
CODE PROJECT NAME TYPE AMOUNT
FCE ASABA1006513 CONSTRUCTION OF A 3 STOREY ADMIN. BLOCK ONGOING 31,981,489
22020201 ELECTRICITY CHARGES 671,511
22020202 TELEPHONE CHARGES 134,302
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,417,440
220202 UTILITIES - GENERAL 1,477,324
220201 TRAVEL& TRANSPORT - GENERAL 3,223,253
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 805,813
22 OTHER RECURRENT COSTS 50,378,605
2202 OVERHEAD COST 50,378,605
21020201 NHIS 64,674,056
21020202 CONTRIBUTORY PENSION 97,011,083
21020101 NON REGULAR ALLOWANCES 23,751,305
210202 SOCIAL CONTRIBUTIONS 161,685,139
22020307 DRUGS & MEDICAL SUPPLIES 1,074,418
22020308 FIELD & CAMPING MATERIALS SUPPLIES 805,813
22020305 PRINTING OF NON SECURITY DOCUMENTS 537,209
22020306 PRINTING OF SECURITY DOCUMENTS 510,349
22020303 NEWSPAPERS 537,209
22020304 MAGAZINES & PERIODICALS 402,907
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 671,511
22020302 BOOKS 537,209
22020205 WATER RATES 134,302
220203 MATERIALS & SUPPLIES - GENERAL 6,392,787
22020203 INTERNET ACCESS CHARGES 402,907
22020204 SATELLITE BROADCASTING ACCESS CHARGES 134,302
22020406 OTHER MAINTENANCE SERVICES 1,074,418
22020410 MAINTENANCE OF ROADS AND BRIDGES 134,302
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,343,022
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,074,418
22020402 MAINTENANCE OF OFFICE FURNITURE 805,813
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,343,022
220204 MAINTENANCE SERVICES - GENERAL 6,285,344
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 510,349
22020309 UNIFORMS & OTHER CLOTHING 1,074,418
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 241,744
220205 TRAINING - GENERAL 805,813
22020501 LOCAL TRAINING 805,813
22020801 MOTOR VEHICLE FUEL COST 402,907
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 537,209
22020708 BUDGET PREPARATION 134,302
220208 FUEL & LUBRICANTS - GENERAL 1,880,232
22020705 ARCHITECTURAL SERVICES 402,907
22020706 SURVEYING SERVICES 134,302
22020702 INFORMATION TECHNOLOGY CONSULTING 805,813
22020703 LEGAL SERVICES 537,209
22020606 CLEANING & FUMIGATION SERVICES 537,209
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,014,533
220206 OTHER SERVICES - GENERAL 805,813
22020601 SECURITY SERVICES 268,604
22021010 DIRECT TEACHING & LABORATORY COST 24,941,764
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 134,302
22021006 POSTAGES & COURIER SERVICES 349,186
22021009 SPORTING ACTIVITIES 510,349
22021003 PUBLICITY & ADVERTISEMENTS 268,604
22021004 MEDICAL EXPENSES 537,209
220210 MISCELLANEOUS 27,224,902
22021001 REFRESHMENT & MEALS 483,488
220209 FINANCIAL CHARGES - GENERAL 268,604
22020904 OTHER CRF BANK CHARGES 268,604
22020803 PLANT / GENERATOR FUEL COST 402,907
22020806 COOKING GAS/FUEL COST 537,209
0517019004 FEDERAL COLLEGE OF EDUCATION BICHI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,529,296,161
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,561,277,650
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,988,532
TOTAL PERSONNEL 1,478,917,556
TOTAL OVERHEAD 50,378,605
2302 CONSTRUCTION / PROVISION 27,988,532
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 27,988,532
230101 PURCHASE OF FIXED ASSETS - GENERAL 3,992,957
23010128 PURCHASE OF SECURITY EQUIPMENT 3,992,957
23 CAPITAL EXPENDITURE 31,981,489
2301 FIXED ASSETS PURCHASED 3,992,957
210101 SALARIES AND WAGES 1,423,974,252
21010101 SALARY 1,423,974,252
21 PERSONNEL COST 1,602,214,014
2101 SALARY 1,423,974,252
0517019005 FEDERAL COLLEGE OF EDUCATION GOMBE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,689,030,344
FCEB5011654 CONSTRUCTION OF TECHNICAL COMPLEX PHASE V NEW 7,988,532
FCEB9011104 PROCUREMENT OF SECURITY GADGETS NEW 3,992,957
FCEB5005317 CONSTRUCTION OF BUSINESS EDUCATION COMPLEX ONGOING 10,000,000
FCEB5005318 CONSTRUCTION OF CENTRAL STORE ONGOING 10,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,148,999
220202 UTILITIES - GENERAL 1,924,387
220201 TRAVEL& TRANSPORT - GENERAL 4,198,665
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,049,666
22 OTHER RECURRENT COSTS 54,834,841
2202 OVERHEAD COST 54,834,841
21020201 NHIS 71,198,713
21020202 CONTRIBUTORY PENSION 106,798,069
21020101 NON REGULAR ALLOWANCES 242,980
210202 SOCIAL CONTRIBUTIONS 177,996,782
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 178,239,762
210201 ALLOWANCES 242,980
22020203 INTERNET ACCESS CHARGES 524,833
22020204 SATELLITE BROADCASTING ACCESS CHARGES 174,944
22020201 ELECTRICITY CHARGES 874,722
22020202 TELEPHONE CHARGES 174,944
22020305 PRINTING OF NON SECURITY DOCUMENTS 699,778
22020306 PRINTING OF SECURITY DOCUMENTS 664,789
22020303 NEWSPAPERS 699,778
22020304 MAGAZINES & PERIODICALS 524,833
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 874,722
22020302 BOOKS 699,778
22020205 WATER RATES 174,944
220203 MATERIALS & SUPPLIES - GENERAL 8,327,354
22020406 OTHER MAINTENANCE SERVICES 1,399,555
22020410 MAINTENANCE OF ROADS AND BRIDGES 174,944
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,749,444
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,399,555
22020402 MAINTENANCE OF OFFICE FURNITURE 1,049,666
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,749,444
220204 MAINTENANCE SERVICES - GENERAL 8,187,397
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 664,789
22020309 UNIFORMS & OTHER CLOTHING 1,399,555
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 314,900
22020307 DRUGS & MEDICAL SUPPLIES 1,399,555
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,049,666
22020708 BUDGET PREPARATION 174,944
220208 FUEL & LUBRICANTS - GENERAL 2,449,222
22020705 ARCHITECTURAL SERVICES 524,833
22020706 SURVEYING SERVICES 174,944
22020702 INFORMATION TECHNOLOGY CONSULTING 1,049,666
22020703 LEGAL SERVICES 699,778
22020606 CLEANING & FUMIGATION SERVICES 699,778
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,624,165
220206 OTHER SERVICES - GENERAL 1,049,667
22020601 SECURITY SERVICES 349,889
220205 TRAINING - GENERAL 1,049,666
22020501 LOCAL TRAINING 1,049,666
22021006 POSTAGES & COURIER SERVICES 454,855
22021009 SPORTING ACTIVITIES 664,789
22021003 PUBLICITY & ADVERTISEMENTS 349,889
22021004 MEDICAL EXPENSES 699,778
220210 MISCELLANEOUS 24,674,429
22021001 REFRESHMENT & MEALS 629,800
220209 FINANCIAL CHARGES - GENERAL 349,889
22020904 OTHER CRF BANK CHARGES 349,889
22020803 PLANT / GENERATOR FUEL COST 524,833
22020806 COOKING GAS/FUEL COST 699,778
22020801 MOTOR VEHICLE FUEL COST 524,833
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 699,778
CODE PROJECT NAME TYPE AMOUNT
FCE GOMBE1005683 COMPLETION OF HOSTELS ONGOING 31,981,489
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,689,030,344
0517019005 FEDERAL COLLEGE OF EDUCATION GOMBE
TOTAL PERSONNEL 1,602,214,014
TOTAL OVERHEAD 54,834,841
TOTAL RECURRENT 1,657,048,855
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 21,700,374
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 174,944
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 152,549,210
210201 ALLOWANCES 42,240,000
210101 SALARIES AND WAGES 882,473,674
21010101 SALARY 882,473,674
21 PERSONNEL COST 1,035,022,884
2101 SALARY 882,473,674
0517019006 FEDERAL COLLEGE OF EDUCATION GUSAU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,129,053,853
21020201 NHIS 44,123,684
21020202 CONTRIBUTORY PENSION 66,185,526
21020101 NON REGULAR ALLOWANCES 42,240,000
210202 SOCIAL CONTRIBUTIONS 110,309,210
22020205 WATER RATES 852,092
220203 MATERIALS & SUPPLIES - GENERAL 15,046,863
22020203 INTERNET ACCESS CHARGES 1,199,217
22020204 SATELLITE BROADCASTING ACCESS CHARGES 852,092
22020201 ELECTRICITY CHARGES 1,546,341
22020202 TELEPHONE CHARGES 852,092
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,802,651
220202 UTILITIES - GENERAL 5,301,834
220201 TRAVEL& TRANSPORT - GENERAL 5,522,555
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,719,904
22 OTHER RECURRENT COSTS 62,049,480
2202 OVERHEAD COST 62,049,480
220204 MAINTENANCE SERVICES - GENERAL 12,872,424
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,338,066
22020309 UNIFORMS & OTHER CLOTHING 2,067,028
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 990,942
22020307 DRUGS & MEDICAL SUPPLIES 2,067,028
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,719,904
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,372,779
22020306 PRINTING OF SECURITY DOCUMENTS 1,338,066
22020303 NEWSPAPERS 1,372,779
22020304 MAGAZINES & PERIODICALS 1,199,217
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,546,341
22020302 BOOKS 1,372,779
22020606 CLEANING & FUMIGATION SERVICES 1,372,779
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 5,996,084
220206 OTHER SERVICES - GENERAL 2,398,433
22020601 SECURITY SERVICES 1,025,654
220205 TRAINING - GENERAL 1,719,904
22020501 LOCAL TRAINING 1,719,904
22020406 OTHER MAINTENANCE SERVICES 2,067,028
22020410 MAINTENANCE OF ROADS AND BRIDGES 852,092
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,414,153
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,067,028
22020402 MAINTENANCE OF OFFICE FURNITURE 1,719,904
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,414,153
220209 FINANCIAL CHARGES - GENERAL 1,025,654
22020904 OTHER CRF BANK CHARGES 1,025,654
22020803 PLANT / GENERATOR FUEL COST 1,199,217
22020806 COOKING GAS/FUEL COST 1,372,779
22020801 MOTOR VEHICLE FUEL COST 1,199,217
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,372,779
22020708 BUDGET PREPARATION 852,092
220208 FUEL & LUBRICANTS - GENERAL 5,143,992
22020705 ARCHITECTURAL SERVICES 1,199,217
22020706 SURVEYING SERVICES 852,092
22020702 INFORMATION TECHNOLOGY CONSULTING 1,719,904
22020703 LEGAL SERVICES 1,372,779
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 10,000,000
23020114 CONSTRUCTION / PROVISION OF ROADS 21,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 852,092
23 CAPITAL EXPENDITURE 31,981,489
22021006 POSTAGES & COURIER SERVICES 1,129,792
22021009 SPORTING ACTIVITIES 1,338,066
22021003 PUBLICITY & ADVERTISEMENTS 1,025,654
22021004 MEDICAL EXPENSES 1,372,779
220210 MISCELLANEOUS 7,021,737
22021001 REFRESHMENT & MEALS 1,303,354
TOTAL CAPITAL 31,981,489
TOTAL PERSONNEL 1,035,022,884
TOTAL OVERHEAD 62,049,480
TOTAL RECURRENT 1,097,072,364
21 PERSONNEL COST 1,699,006,088
2101 SALARY 1,407,307,662
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,802,185,948
FCE GUSAU2011788 COMPLETION OF SCHOOL OF BUSINESS EDUCATION PHASE III NEW 10,000,000
0517019007 FEDERAL COLLEGE OF EDUCATION KANO
CODE PROJECT NAME TYPE AMOUNT
FCE GUSAU11011792 CONSTRUCTION OF ROADS AND DRAINAGES(660M) NEW 21,981,489
TOTAL ALLOCATION 1,129,053,853
0517019006 FEDERAL COLLEGE OF EDUCATION GUSAU
220201 TRAVEL& TRANSPORT - GENERAL 5,445,467
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,361,367
22 OTHER RECURRENT COSTS 71,198,371
2202 OVERHEAD COST 71,198,371
21020201 NHIS 70,365,383
21020202 CONTRIBUTORY PENSION 105,548,075
21020101 NON REGULAR ALLOWANCES 115,784,968
210202 SOCIAL CONTRIBUTIONS 175,913,458
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 291,698,426
210201 ALLOWANCES 115,784,968
210101 SALARIES AND WAGES 1,407,307,662
21010101 SALARY 1,407,307,662
22020303 NEWSPAPERS 907,578
22020304 MAGAZINES & PERIODICALS 680,683
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,134,472
22020302 BOOKS 907,578
22020205 WATER RATES 226,894
220203 MATERIALS & SUPPLIES - GENERAL 10,800,177
22020203 INTERNET ACCESS CHARGES 680,683
22020204 SATELLITE BROADCASTING ACCESS CHARGES 226,894
22020201 ELECTRICITY CHARGES 1,134,472
22020202 TELEPHONE CHARGES 226,894
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,084,100
220202 UTILITIES - GENERAL 2,495,837
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,268,944
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,815,156
22020402 MAINTENANCE OF OFFICE FURNITURE 1,361,367
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,268,944
220204 MAINTENANCE SERVICES - GENERAL 10,618,660
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 862,199
22020309 UNIFORMS & OTHER CLOTHING 1,815,156
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 408,410
22020307 DRUGS & MEDICAL SUPPLIES 1,815,156
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,361,367
22020305 PRINTING OF NON SECURITY DOCUMENTS 907,578
22020306 PRINTING OF SECURITY DOCUMENTS 862,199
22020705 ARCHITECTURAL SERVICES 680,683
22020706 SURVEYING SERVICES 226,894
22020702 INFORMATION TECHNOLOGY CONSULTING 1,361,367
22020703 LEGAL SERVICES 907,578
22020606 CLEANING & FUMIGATION SERVICES 907,578
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,403,416
220206 OTHER SERVICES - GENERAL 1,361,367
22020601 SECURITY SERVICES 453,789
220205 TRAINING - GENERAL 1,361,367
22020501 LOCAL TRAINING 1,361,367
22020406 OTHER MAINTENANCE SERVICES 1,815,156
22020410 MAINTENANCE OF ROADS AND BRIDGES 226,894
220210 MISCELLANEOUS 32,081,769
220209 FINANCIAL CHARGES - GENERAL 453,789
22020904 OTHER CRF BANK CHARGES 453,789
22020803 PLANT / GENERATOR FUEL COST 680,683
22020806 COOKING GAS/FUEL COST 907,578
22020801 MOTOR VEHICLE FUEL COST 680,683
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 907,578
22020708 BUDGET PREPARATION 226,894
220208 FUEL & LUBRICANTS - GENERAL 3,176,522
22021003 PUBLICITY & ADVERTISEMENTS 453,789
22021004 MEDICAL EXPENSES 907,578
22021001 REFRESHMENT & MEALS 816,820
TOTAL RECURRENT 1,770,204,459
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,802,185,948
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 19,981,489
TOTAL PERSONNEL 1,699,006,088
TOTAL OVERHEAD 71,198,371
230101 PURCHASE OF FIXED ASSETS - GENERAL 31,981,489
23010119 PURCHASE OF POWER GENERATING SET 12,000,000
23 CAPITAL EXPENDITURE 31,981,489
2301 FIXED ASSETS PURCHASED 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 28,224,563
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 226,894
22021006 POSTAGES & COURIER SERVICES 589,926
22021009 SPORTING ACTIVITIES 862,199
210101 SALARIES AND WAGES 1,201,966,924
21010101 SALARY 1,201,966,924
21 PERSONNEL COST 1,355,686,760
2101 SALARY 1,201,966,924
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,443,846,237
FCE KANO7009535 PROCUREMENT OF 500 KVA GEN NEW 12,000,000
0517019008 FEDERAL COLLEGE OF EDUCATION KATSINA
FCE KANO1005713 PROCUREMENT OF SCIENCE & VOCATIONAL EQUIPMENT ONGOING 10,000,000
FCE KANO1005731 MATHEMATICS & SCIENCE EDUCATION ONGOING 9,981,489
0517019007 FEDERAL COLLEGE OF EDUCATION KANO
CODE PROJECT NAME TYPE AMOUNT
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,660,295
220202 UTILITIES - GENERAL 1,625,735
220201 TRAVEL& TRANSPORT - GENERAL 3,547,060
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 886,765
22 OTHER RECURRENT COSTS 56,177,988
2202 OVERHEAD COST 56,177,988
21020201 NHIS 60,092,096
21020202 CONTRIBUTORY PENSION 90,147,519
21020101 NON REGULAR ALLOWANCES 3,480,221
210202 SOCIAL CONTRIBUTIONS 150,239,615
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 153,719,836
210201 ALLOWANCES 3,480,221
22020305 PRINTING OF NON SECURITY DOCUMENTS 591,177
22020306 PRINTING OF SECURITY DOCUMENTS 561,618
22020303 NEWSPAPERS 591,177
22020304 MAGAZINES & PERIODICALS 443,382
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 738,971
22020302 BOOKS 591,177
22020205 WATER RATES 147,794
220203 MATERIALS & SUPPLIES - GENERAL 7,035,002
22020203 INTERNET ACCESS CHARGES 443,382
22020204 SATELLITE BROADCASTING ACCESS CHARGES 147,794
22020201 ELECTRICITY CHARGES 738,971
22020202 TELEPHONE CHARGES 147,794
22020406 OTHER MAINTENANCE SERVICES 1,182,353
22020410 MAINTENANCE OF ROADS AND BRIDGES 147,794
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,477,942
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,182,353
22020402 MAINTENANCE OF OFFICE FURNITURE 886,765
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,477,942
220204 MAINTENANCE SERVICES - GENERAL 6,916,767
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 561,618
22020309 UNIFORMS & OTHER CLOTHING 1,182,353
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 266,029
22020307 DRUGS & MEDICAL SUPPLIES 1,182,353
22020308 FIELD & CAMPING MATERIALS SUPPLIES 886,765
220205 TRAINING - GENERAL 886,765
22020501 LOCAL TRAINING 886,765
22020708 BUDGET PREPARATION 147,794
220208 FUEL & LUBRICANTS - GENERAL 2,069,118
22020705 ARCHITECTURAL SERVICES 443,382
22020706 SURVEYING SERVICES 147,794
22020702 INFORMATION TECHNOLOGY CONSULTING 886,765
22020703 LEGAL SERVICES 591,177
22020606 CLEANING & FUMIGATION SERVICES 591,177
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,216,912
220206 OTHER SERVICES - GENERAL 886,765
22020601 SECURITY SERVICES 295,588
22021006 POSTAGES & COURIER SERVICES 384,265
22021009 SPORTING ACTIVITIES 561,618
22021003 PUBLICITY & ADVERTISEMENTS 295,588
22021004 MEDICAL EXPENSES 591,177
220210 MISCELLANEOUS 30,698,276
22021001 REFRESHMENT & MEALS 532,059
220209 FINANCIAL CHARGES - GENERAL 295,588
22020904 OTHER CRF BANK CHARGES 295,588
22020803 PLANT / GENERATOR FUEL COST 443,382
22020806 COOKING GAS/FUEL COST 591,177
22020801 MOTOR VEHICLE FUEL COST 443,382
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 591,177
CODE PROJECT NAME TYPE AMOUNT
FCE KATSINA7005785 COMPLETION OF SCHOOL OF SCIENCE COMPLEX PHASE II ONGOING 31,981,489
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,443,846,237
0517019008 FEDERAL COLLEGE OF EDUCATION KATSINA
TOTAL PERSONNEL 1,355,686,760
TOTAL OVERHEAD 56,177,988
TOTAL RECURRENT 1,411,864,748
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 28,185,775
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 147,794
22 OTHER RECURRENT COSTS 54,811,535
2202 OVERHEAD COST 54,811,535
21020201 NHIS 69,902,588
21020202 CONTRIBUTORY PENSION 104,853,883
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 174,756,471
210202 SOCIAL CONTRIBUTIONS 174,756,471
210101 SALARIES AND WAGES 1,398,051,768
21010101 SALARY 1,398,051,768
21 PERSONNEL COST 1,572,808,239
2101 SALARY 1,398,051,768
0517019009 FEDERAL COLLEGE OF EDUCATION KOTANGORA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,659,601,263
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 651,606
22020302 BOOKS 521,285
22020205 WATER RATES 130,321
220203 MATERIALS & SUPPLIES - GENERAL 6,203,291
22020203 INTERNET ACCESS CHARGES 390,964
22020204 SATELLITE BROADCASTING ACCESS CHARGES 130,321
22020201 ELECTRICITY CHARGES 651,606
22020202 TELEPHONE CHARGES 130,321
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,345,782
220202 UTILITIES - GENERAL 1,433,533
220201 TRAVEL& TRANSPORT - GENERAL 3,127,709
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 781,927
22020307 DRUGS & MEDICAL SUPPLIES 1,042,570
22020308 FIELD & CAMPING MATERIALS SUPPLIES 781,927
22020305 PRINTING OF NON SECURITY DOCUMENTS 521,285
22020306 PRINTING OF SECURITY DOCUMENTS 495,221
22020303 NEWSPAPERS 521,285
22020304 MAGAZINES & PERIODICALS 390,964
22020402 MAINTENANCE OF OFFICE FURNITURE 781,927
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,303,212
220204 MAINTENANCE SERVICES - GENERAL 6,099,033
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 495,221
22020309 UNIFORMS & OTHER CLOTHING 1,042,570
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 234,578
22020702 INFORMATION TECHNOLOGY CONSULTING 781,927
22020703 LEGAL SERVICES 521,285
22020606 CLEANING & FUMIGATION SERVICES 521,285
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,954,818
220206 OTHER SERVICES - GENERAL 781,927
22020601 SECURITY SERVICES 260,642
220205 TRAINING - GENERAL 781,927
22020501 LOCAL TRAINING 781,927
22020406 OTHER MAINTENANCE SERVICES 1,042,570
22020410 MAINTENANCE OF ROADS AND BRIDGES 130,321
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,303,212
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,042,570
220210 MISCELLANEOUS 32,344,157
22021001 REFRESHMENT & MEALS 469,156
220209 FINANCIAL CHARGES - GENERAL 260,642
22020904 OTHER CRF BANK CHARGES 260,642
22020803 PLANT / GENERATOR FUEL COST 390,964
22020806 COOKING GAS/FUEL COST 521,285
22020801 MOTOR VEHICLE FUEL COST 390,964
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 521,285
22020708 BUDGET PREPARATION 130,321
220208 FUEL & LUBRICANTS - GENERAL 1,824,498
22020705 ARCHITECTURAL SERVICES 390,964
22020706 SURVEYING SERVICES 130,321
TOTAL PERSONNEL 1,572,808,239
TOTAL OVERHEAD 54,811,535
TOTAL RECURRENT 1,627,619,774
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 30,128,697
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 130,321
22021006 POSTAGES & COURIER SERVICES 338,835
22021009 SPORTING ACTIVITIES 495,221
22021003 PUBLICITY & ADVERTISEMENTS 260,642
22021004 MEDICAL EXPENSES 521,285
210101 SALARIES AND WAGES 1,650,059,247
21010101 SALARY 1,650,059,247
21 PERSONNEL COST 1,856,316,653
2101 SALARY 1,650,059,247
0517019010 FEDERAL COLLEGE OF EDUCATION OBUDU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,000,657,962
CODE PROJECT NAME TYPE AMOUNT
FCE KGORA16009616 REHABILITATION OF CLASSROOM AND OFFICES IN THE COLLEGE NEW 31,981,489
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,659,601,263
0517019009 FEDERAL COLLEGE OF EDUCATION KOTANGORA
22020201 ELECTRICITY CHARGES 1,246,396
22020202 TELEPHONE CHARGES 249,279
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,487,025
220202 UTILITIES - GENERAL 2,742,071
220201 TRAVEL& TRANSPORT - GENERAL 5,982,700
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,495,675
22 OTHER RECURRENT COSTS 112,359,820
2202 OVERHEAD COST 112,359,820
21020201 NHIS 82,502,962
21020202 CONTRIBUTORY PENSION 123,754,444
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 206,257,406
210202 SOCIAL CONTRIBUTIONS 206,257,406
22020307 DRUGS & MEDICAL SUPPLIES 1,994,233
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,495,675
22020305 PRINTING OF NON SECURITY DOCUMENTS 997,117
22020306 PRINTING OF SECURITY DOCUMENTS 947,261
22020303 NEWSPAPERS 997,117
22020304 MAGAZINES & PERIODICALS 747,838
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,246,396
22020302 BOOKS 997,117
22020205 WATER RATES 249,279
220203 MATERIALS & SUPPLIES - GENERAL 11,865,690
22020203 INTERNET ACCESS CHARGES 747,838
22020204 SATELLITE BROADCASTING ACCESS CHARGES 249,279
220205 TRAINING - GENERAL 1,495,675
22020501 LOCAL TRAINING 1,495,675
22020406 OTHER MAINTENANCE SERVICES 1,994,233
22020410 MAINTENANCE OF ROADS AND BRIDGES 249,279
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,492,792
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,994,233
22020402 MAINTENANCE OF OFFICE FURNITURE 1,495,675
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,492,792
220204 MAINTENANCE SERVICES - GENERAL 11,666,265
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 947,261
22020309 UNIFORMS & OTHER CLOTHING 1,994,233
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 448,703
22020801 MOTOR VEHICLE FUEL COST 747,838
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 997,117
22020708 BUDGET PREPARATION 249,279
220208 FUEL & LUBRICANTS - GENERAL 3,489,910
22020705 ARCHITECTURAL SERVICES 747,838
22020706 SURVEYING SERVICES 249,279
22020702 INFORMATION TECHNOLOGY CONSULTING 1,495,675
22020703 LEGAL SERVICES 997,117
22020606 CLEANING & FUMIGATION SERVICES 997,117
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,739,188
220206 OTHER SERVICES - GENERAL 1,495,675
22020601 SECURITY SERVICES 498,558
22021010 DIRECT TEACHING & LABORATORY COST 65,146,342
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 249,279
22021006 POSTAGES & COURIER SERVICES 648,126
22021009 SPORTING ACTIVITIES 947,261
22021003 PUBLICITY & ADVERTISEMENTS 498,558
22021004 MEDICAL EXPENSES 997,117
220210 MISCELLANEOUS 69,384,088
22021001 REFRESHMENT & MEALS 897,405
220209 FINANCIAL CHARGES - GENERAL 498,558
22020904 OTHER CRF BANK CHARGES 498,558
22020803 PLANT / GENERATOR FUEL COST 747,838
22020806 COOKING GAS/FUEL COST 997,117
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 11,981,489
2305 OTHER CAPITAL PROJECTS 7,000,000
2303 REHABILITATION / REPAIRS 11,981,489
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 11,981,489
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 5,000,000
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 4,500,000
2302 CONSTRUCTION / PROVISION 9,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 9,500,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 3,500,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 3,500,000
23 CAPITAL EXPENDITURE 31,981,489
2301 FIXED ASSETS PURCHASED 3,500,000
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 2,000,657,962
0517019010 FEDERAL COLLEGE OF EDUCATION OBUDU
TOTAL PERSONNEL 1,856,316,653
TOTAL OVERHEAD 112,359,820
TOTAL RECURRENT 1,968,676,473
230501 ACQUISITION OF NON TANGIBLE ASSETS 7,000,000
23050102 COMPUTER SOFTWARE ACQUISITION 7,000,000
FCE OBUDU13010037 EXTENSION OF LIGHT TO NEWLY COMPLETED BUILDINGS NEW 5,000,000
FCE OBUDU14010040 WATER RETICULATION TO BUILDINGS -MAIN CAMPUS NEW 4,500,000
CODE PROJECT NAME TYPE AMOUNT
FCE OBUDU10006346INTEGRATED BANDWIDTH SUBSCRIPTION AND MAINTENANCE FOR E - LEARNING ADAPTATION CENTRE
NEW 7,000,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 215,457,571
210202 SOCIAL CONTRIBUTIONS 215,457,571
210101 SALARIES AND WAGES 1,723,660,568
21010101 SALARY 1,723,660,568
21 PERSONNEL COST 1,939,118,139
2101 SALARY 1,723,660,568
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,064,234,959
FCE OBUDU2006337 PROCUREMENT OF LIBRARY BOOKS NEW 3,500,000
0517019011 FEDERAL COLLEGE OF EDUCATION OKENE
FCE OBUDU15010042 REHABILITATION OF BUILDINGS - (MULTI-PURPOSE HALL) NEW 8,000,000
FCE OBUDU15010044 REHABILITATION OF FARM BUILDINGS - BEBI CAMPUS (GOATRY FARM ETC.) NEW 3,981,489
22020203 INTERNET ACCESS CHARGES 635,681
22020204 SATELLITE BROADCASTING ACCESS CHARGES 211,894
22020201 ELECTRICITY CHARGES 1,059,468
22020202 TELEPHONE CHARGES 211,894
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,814,086
220202 UTILITIES - GENERAL 2,330,831
220201 TRAVEL& TRANSPORT - GENERAL 5,085,448
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,271,362
22 OTHER RECURRENT COSTS 93,135,331
2202 OVERHEAD COST 93,135,331
21020201 NHIS 86,183,028
21020202 CONTRIBUTORY PENSION 129,274,543
22020309 UNIFORMS & OTHER CLOTHING 1,695,149
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 381,409
22020307 DRUGS & MEDICAL SUPPLIES 1,695,149
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,271,362
22020305 PRINTING OF NON SECURITY DOCUMENTS 847,575
22020306 PRINTING OF SECURITY DOCUMENTS 805,196
22020303 NEWSPAPERS 847,575
22020304 MAGAZINES & PERIODICALS 635,681
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,059,468
22020302 BOOKS 847,575
22020205 WATER RATES 211,894
220203 MATERIALS & SUPPLIES - GENERAL 10,086,139
220206 OTHER SERVICES - GENERAL 1,271,362
22020601 SECURITY SERVICES 423,787
220205 TRAINING - GENERAL 1,271,362
22020501 LOCAL TRAINING 1,271,362
22020406 OTHER MAINTENANCE SERVICES 1,695,149
22020410 MAINTENANCE OF ROADS AND BRIDGES 211,894
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,118,937
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,695,149
22020402 MAINTENANCE OF OFFICE FURNITURE 1,271,362
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,118,937
220204 MAINTENANCE SERVICES - GENERAL 9,916,624
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 805,196
22020803 PLANT / GENERATOR FUEL COST 635,681
22020806 COOKING GAS/FUEL COST 847,575
22020801 MOTOR VEHICLE FUEL COST 635,681
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 847,575
22020708 BUDGET PREPARATION 211,894
220208 FUEL & LUBRICANTS - GENERAL 2,966,512
22020705 ARCHITECTURAL SERVICES 635,681
22020706 SURVEYING SERVICES 211,894
22020702 INFORMATION TECHNOLOGY CONSULTING 1,271,362
22020703 LEGAL SERVICES 847,575
22020606 CLEANING & FUMIGATION SERVICES 847,575
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,178,406
220210 MISCELLANEOUS 56,604,860
220209 FINANCIAL CHARGES - GENERAL 423,787
22020904 OTHER CRF BANK CHARGES 423,787
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 53,002,667
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 211,894
22021006 POSTAGES & COURIER SERVICES 550,924
22021009 SPORTING ACTIVITIES 805,196
22021003 PUBLICITY & ADVERTISEMENTS 423,787
22021004 MEDICAL EXPENSES 847,575
22021001 REFRESHMENT & MEALS 762,817
0517019012 FEDERAL COLLEGE OF EDUCATION OMUKU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,282,114,165
CODE PROJECT NAME TYPE AMOUNT
FCE OKENE14010104 CONTINUATION OF MULTIPURPOSE LECTURER THEATRE NEW 31,981,489
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 2,064,234,959
0517019011 FEDERAL COLLEGE OF EDUCATION OKENE
TOTAL PERSONNEL 1,939,118,139
TOTAL OVERHEAD 93,135,331
TOTAL RECURRENT 2,032,253,470
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 31,981,489
220201 TRAVEL& TRANSPORT - GENERAL 4,377,593
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,094,398
22 OTHER RECURRENT COSTS 63,361,968
2202 OVERHEAD COST 63,361,968
21020201 NHIS 97,189,809
21020202 CONTRIBUTORY PENSION 145,784,714
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 242,974,523
210202 SOCIAL CONTRIBUTIONS 242,974,523
210101 SALARIES AND WAGES 1,943,796,185
21010101 SALARY 1,943,796,185
21 PERSONNEL COST 2,186,770,708
2101 SALARY 1,943,796,185
22020303 NEWSPAPERS 729,599
22020304 MAGAZINES & PERIODICALS 547,199
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 911,999
22020302 BOOKS 729,599
22020205 WATER RATES 182,400
220203 MATERIALS & SUPPLIES - GENERAL 8,682,227
22020203 INTERNET ACCESS CHARGES 547,199
22020204 SATELLITE BROADCASTING ACCESS CHARGES 182,400
22020201 ELECTRICITY CHARGES 911,999
22020202 TELEPHONE CHARGES 182,400
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,283,195
220202 UTILITIES - GENERAL 2,006,398
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,823,997
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,459,198
22020402 MAINTENANCE OF OFFICE FURNITURE 1,094,398
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,823,997
220204 MAINTENANCE SERVICES - GENERAL 8,536,307
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 693,119
22020309 UNIFORMS & OTHER CLOTHING 1,459,198
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 328,319
22020307 DRUGS & MEDICAL SUPPLIES 1,459,198
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,094,398
22020305 PRINTING OF NON SECURITY DOCUMENTS 729,599
22020306 PRINTING OF SECURITY DOCUMENTS 693,119
22020702 INFORMATION TECHNOLOGY CONSULTING 1,094,398
22020606 CLEANING & FUMIGATION SERVICES 729,599
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,735,996
220206 OTHER SERVICES - GENERAL 1,094,398
22020601 SECURITY SERVICES 364,799
220205 TRAINING - GENERAL 1,094,398
22020501 LOCAL TRAINING 1,094,398
22020406 OTHER MAINTENANCE SERVICES 1,459,198
22020410 MAINTENANCE OF ROADS AND BRIDGES 182,400
22020705 ARCHITECTURAL SERVICES 547,199
22020706 SURVEYING SERVICES 182,400
22020703 LEGAL SERVICES 729,599
22021003 PUBLICITY & ADVERTISEMENTS 364,799
22021004 MEDICAL EXPENSES 729,599
220210 MISCELLANEOUS 31,916,256
22021001 REFRESHMENT & MEALS 656,639
220209 FINANCIAL CHARGES - GENERAL 364,799
22020904 OTHER CRF BANK CHARGES 364,799
22020803 PLANT / GENERATOR FUEL COST 547,199
22020806 COOKING GAS/FUEL COST 729,599
22020801 MOTOR VEHICLE FUEL COST 547,199
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 729,599
22020708 BUDGET PREPARATION 182,400
220208 FUEL & LUBRICANTS - GENERAL 2,553,596
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 2,282,114,165
0517019012 FEDERAL COLLEGE OF EDUCATION OMUKU
TOTAL PERSONNEL 2,186,770,708
TOTAL OVERHEAD 63,361,968
TOTAL RECURRENT 2,250,132,676
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 28,815,461
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 182,400
22021006 POSTAGES & COURIER SERVICES 474,239
22021009 SPORTING ACTIVITIES 693,119
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 268,498,964
210201 ALLOWANCES 13,881,607
210101 SALARIES AND WAGES 2,036,938,852
21010101 SALARY 2,036,938,852
21 PERSONNEL COST 2,305,437,816
2101 SALARY 2,036,938,852
0517019013 FEDERAL COLLEGE OF EDUCATION ONDO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,417,242,039
CODE PROJECT NAME TYPE AMOUNT
FCE OMUKU5006398 CONSTRUCTION OF OFFICE COMPLEX FOR SCHOOL OF GENERAL STUDIES IN EDUCATION NEW 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
220203 MATERIALS & SUPPLIES - GENERAL 49,943,897
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 49,943,897
220202 UTILITIES - GENERAL 29,878,837
22020201 ELECTRICITY CHARGES 29,878,837
22 OTHER RECURRENT COSTS 79,822,734
2202 OVERHEAD COST 79,822,734
21020201 NHIS 101,846,943
21020202 CONTRIBUTORY PENSION 152,770,414
21020101 NON REGULAR ALLOWANCES 13,881,607
210202 SOCIAL CONTRIBUTIONS 254,617,357
0517019014 FEDERAL COLLEGE OF EDUCATION OYO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,023,073,172
CODE PROJECT NAME TYPE AMOUNT
FCE ONDO3006421CONSTRUCTION OF COLLEGE ROADS (GYM TO SCHOOL OF VOCATIONAL AND TECHNICAL EDUCATION)
NEW 31,981,489
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 2,417,242,039
0517019013 FEDERAL COLLEGE OF EDUCATION ONDO
TOTAL PERSONNEL 2,305,437,816
TOTAL OVERHEAD 79,822,734
TOTAL RECURRENT 2,385,260,550
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020114 CONSTRUCTION / PROVISION OF ROADS 31,981,489
21 PERSONNEL COST 1,915,954,072
2101 SALARY 1,697,430,038
22 OTHER RECURRENT COSTS 75,137,611
2202 OVERHEAD COST 75,137,611
21020201 NHIS 84,871,502
21020202 CONTRIBUTORY PENSION 127,307,253
21020101 NON REGULAR ALLOWANCES 6,345,279
210202 SOCIAL CONTRIBUTIONS 212,178,755
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 218,524,034
210201 ALLOWANCES 6,345,279
210101 SALARIES AND WAGES 1,697,430,038
21010101 SALARY 1,697,430,038
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 914,903
22020302 BOOKS 731,923
22020205 WATER RATES 182,981
220203 MATERIALS & SUPPLIES - GENERAL 8,709,879
22020203 INTERNET ACCESS CHARGES 548,942
22020204 SATELLITE BROADCASTING ACCESS CHARGES 182,981
22020201 ELECTRICITY CHARGES 914,903
22020202 TELEPHONE CHARGES 182,981
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,293,651
220202 UTILITIES - GENERAL 2,012,788
220201 TRAVEL& TRANSPORT - GENERAL 4,391,535
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,097,884
22020402 MAINTENANCE OF OFFICE FURNITURE 1,097,884
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,829,806
220204 MAINTENANCE SERVICES - GENERAL 8,563,493
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 695,326
22020309 UNIFORMS & OTHER CLOTHING 1,463,845
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 329,365
22020307 DRUGS & MEDICAL SUPPLIES 1,463,845
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,097,884
22020305 PRINTING OF NON SECURITY DOCUMENTS 731,923
22020306 PRINTING OF SECURITY DOCUMENTS 695,326
22020303 NEWSPAPERS 731,923
22020304 MAGAZINES & PERIODICALS 548,942
22020702 INFORMATION TECHNOLOGY CONSULTING 1,097,884
22020703 LEGAL SERVICES 731,923
22020606 CLEANING & FUMIGATION SERVICES 731,923
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,744,711
220206 OTHER SERVICES - GENERAL 1,097,884
22020601 SECURITY SERVICES 365,961
220205 TRAINING - GENERAL 1,097,884
22020501 LOCAL TRAINING 1,097,884
22020406 OTHER MAINTENANCE SERVICES 1,463,845
22020410 MAINTENANCE OF ROADS AND BRIDGES 182,981
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,829,806
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,463,845
220210 MISCELLANEOUS 43,591,746
22021001 REFRESHMENT & MEALS 658,730
220209 FINANCIAL CHARGES - GENERAL 365,961
22020904 OTHER CRF BANK CHARGES 365,961
22020803 PLANT / GENERATOR FUEL COST 548,942
22020806 COOKING GAS/FUEL COST 731,923
22020801 MOTOR VEHICLE FUEL COST 548,942
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 731,923
22020708 BUDGET PREPARATION 182,981
220208 FUEL & LUBRICANTS - GENERAL 2,561,730
22020705 ARCHITECTURAL SERVICES 548,942
22020706 SURVEYING SERVICES 182,981
230101 PURCHASE OF FIXED ASSETS - GENERAL 10,000,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,000,000
23 CAPITAL EXPENDITURE 31,981,489
2301 FIXED ASSETS PURCHASED 10,000,000
22021010 DIRECT TEACHING & LABORATORY COST 40,481,075
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 182,981
22021006 POSTAGES & COURIER SERVICES 475,750
22021009 SPORTING ACTIVITIES 695,326
22021003 PUBLICITY & ADVERTISEMENTS 365,961
22021004 MEDICAL EXPENSES 731,923
23010128 PURCHASE OF SECURITY EQUIPMENT 5,000,000
2302 CONSTRUCTION / PROVISION 21,981,489
FCE OYO4006444 CONSTRUCTION OF WORKSHOP AND OFFICES FOR VOC. AND TECH (CONSTRUCTION) NEW 16,981,489
FCE OYO4006447 CONSTRUCTION OF LECTURE THEATRE - LOT II NEW 5,000,000
CODE PROJECT NAME TYPE AMOUNT
FCE OYO3006442 PROVISION OF LIBRARY BOOKS AND JOURNALS NEW 5,000,000
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 2,023,073,172
0517019014 FEDERAL COLLEGE OF EDUCATION OYO
TOTAL PERSONNEL 1,915,954,072
TOTAL OVERHEAD 75,137,611
TOTAL RECURRENT 1,991,091,683
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 21,981,489
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 21,981,489
21020201 NHIS 87,831,130
21020202 CONTRIBUTORY PENSION 131,746,695
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 219,577,825
210202 SOCIAL CONTRIBUTIONS 219,577,825
210101 SALARIES AND WAGES 1,756,622,602
21010101 SALARY 1,756,622,602
21 PERSONNEL COST 1,976,200,427
2101 SALARY 1,756,622,602
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,095,558,607
FCE OYO9006466 SECURITY EQUIPMENT NEW 5,000,000
0517019015 FEDERAL COLLEGE OF EDUCATION PANKSHIN
22020205 WATER RATES 86,618
220203 MATERIALS & SUPPLIES - GENERAL 4,123,016
22020203 INTERNET ACCESS CHARGES 259,854
22020204 SATELLITE BROADCASTING ACCESS CHARGES 86,618
22020201 ELECTRICITY CHARGES 433,090
22020202 TELEPHONE CHARGES 86,618
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,559,124
220202 UTILITIES - GENERAL 952,798
220201 TRAVEL& TRANSPORT - GENERAL 2,078,832
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 519,708
22 OTHER RECURRENT COSTS 87,376,691
2202 OVERHEAD COST 87,376,691
220204 MAINTENANCE SERVICES - GENERAL 4,053,722
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 329,148
22020309 UNIFORMS & OTHER CLOTHING 692,944
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 155,912
22020307 DRUGS & MEDICAL SUPPLIES 692,944
22020308 FIELD & CAMPING MATERIALS SUPPLIES 519,708
22020305 PRINTING OF NON SECURITY DOCUMENTS 346,472
22020306 PRINTING OF SECURITY DOCUMENTS 329,148
22020303 NEWSPAPERS 346,472
22020304 MAGAZINES & PERIODICALS 259,854
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 433,090
22020302 BOOKS 346,472
22020606 CLEANING & FUMIGATION SERVICES 346,472
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,299,270
220206 OTHER SERVICES - GENERAL 519,708
22020601 SECURITY SERVICES 173,236
220205 TRAINING - GENERAL 519,708
22020501 LOCAL TRAINING 519,708
22020406 OTHER MAINTENANCE SERVICES 692,944
22020410 MAINTENANCE OF ROADS AND BRIDGES 86,618
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 866,180
22020405 MAINTENANCE OF PLANTS/GENERATORS 692,944
22020402 MAINTENANCE OF OFFICE FURNITURE 519,708
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 866,180
22020708 BUDGET PREPARATION 86,618
22020705 ARCHITECTURAL SERVICES 259,854
22020706 SURVEYING SERVICES 86,618
22020702 INFORMATION TECHNOLOGY CONSULTING 519,708
22020703 LEGAL SERVICES 346,472
220209 FINANCIAL CHARGES - GENERAL 173,236
22020904 OTHER CRF BANK CHARGES 173,236
22020803 PLANT / GENERATOR FUEL COST 259,854
22020806 COOKING GAS/FUEL COST 346,472
22020801 MOTOR VEHICLE FUEL COST 259,854
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 346,472
220208 FUEL & LUBRICANTS - GENERAL 1,212,652
230101 PURCHASE OF FIXED ASSETS - GENERAL 31,981,489
23010113 PURCHASE OF COMPUTERS 5,000,000
23 CAPITAL EXPENDITURE 31,981,489
2301 FIXED ASSETS PURCHASED 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 70,971,243
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 86,618
22021006 POSTAGES & COURIER SERVICES 225,207
22021009 SPORTING ACTIVITIES 329,148
22021003 PUBLICITY & ADVERTISEMENTS 173,236
22021004 MEDICAL EXPENSES 346,472
220210 MISCELLANEOUS 72,443,749
22021001 REFRESHMENT & MEALS 311,825
0517019016 FEDERAL COLLEGE OF EDUCATION POTISKUM
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,414,583,083
FCE PANK1011300 PURCHASE OF COMPUTERS AND PUBLIC ADDRESS NEW 5,000,000
FCE PANK7011303 SECURITY CONTROL POST AND EQUIPMENT INSTALLATION NEW 26,981,489
0517019015 FEDERAL COLLEGE OF EDUCATION PANKSHIN
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 2,063,577,118
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 2,095,558,607
23010128 PURCHASE OF SECURITY EQUIPMENT 26,981,489
TOTAL PERSONNEL 1,976,200,427
TOTAL OVERHEAD 87,376,691
22 OTHER RECURRENT COSTS 59,700,056
2202 OVERHEAD COST 59,700,056
21020201 NHIS 58,704,416
21020202 CONTRIBUTORY PENSION 88,056,624
21020101 NON REGULAR ALLOWANCES 2,052,175
210202 SOCIAL CONTRIBUTIONS 146,761,040
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 148,813,215
210201 ALLOWANCES 2,052,175
210101 SALARIES AND WAGES 1,174,088,323
21010101 SALARY 1,174,088,323
21 PERSONNEL COST 1,322,901,538
2101 SALARY 1,174,088,323
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 955,002
22020302 BOOKS 764,002
22020205 WATER RATES 191,000
220203 MATERIALS & SUPPLIES - GENERAL 9,091,621
22020203 INTERNET ACCESS CHARGES 573,001
22020204 SATELLITE BROADCASTING ACCESS CHARGES 191,000
22020201 ELECTRICITY CHARGES 955,002
22020202 TELEPHONE CHARGES 191,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,438,008
220202 UTILITIES - GENERAL 2,101,003
220201 TRAVEL& TRANSPORT - GENERAL 4,584,011
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,146,003
22020402 MAINTENANCE OF OFFICE FURNITURE 1,146,003
220204 MAINTENANCE SERVICES - GENERAL 8,938,819
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 725,802
22020309 UNIFORMS & OTHER CLOTHING 1,528,003
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 343,801
22020307 DRUGS & MEDICAL SUPPLIES 1,528,003
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,146,003
22020305 PRINTING OF NON SECURITY DOCUMENTS 764,002
22020306 PRINTING OF SECURITY DOCUMENTS 725,802
22020303 NEWSPAPERS 764,002
22020304 MAGAZINES & PERIODICALS 573,001
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,910,004
22020702 INFORMATION TECHNOLOGY CONSULTING 1,146,003
22020703 LEGAL SERVICES 764,002
22020606 CLEANING & FUMIGATION SERVICES 764,002
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,865,006
220206 OTHER SERVICES - GENERAL 1,146,003
22020601 SECURITY SERVICES 382,001
220205 TRAINING - GENERAL 1,146,003
22020501 LOCAL TRAINING 1,146,003
22020406 OTHER MAINTENANCE SERVICES 1,528,003
22020410 MAINTENANCE OF ROADS AND BRIDGES 191,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,910,004
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,528,003
220210 MISCELLANEOUS 26,771,583
22021001 REFRESHMENT & MEALS 687,602
220209 FINANCIAL CHARGES - GENERAL 382,001
22020904 OTHER CRF BANK CHARGES 382,001
22020803 PLANT / GENERATOR FUEL COST 573,001
22020806 COOKING GAS/FUEL COST 764,002
22020801 MOTOR VEHICLE FUEL COST 573,001
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 764,002
22020708 BUDGET PREPARATION 191,000
220208 FUEL & LUBRICANTS - GENERAL 2,674,006
22020705 ARCHITECTURAL SERVICES 573,001
22020706 SURVEYING SERVICES 191,000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 6,981,489
TOTAL PERSONNEL 1,322,901,538
TOTAL OVERHEAD 59,700,056
230101 PURCHASE OF FIXED ASSETS - GENERAL 31,981,489
23010119 PURCHASE OF POWER GENERATING SET 25,000,000
23 CAPITAL EXPENDITURE 31,981,489
2301 FIXED ASSETS PURCHASED 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 23,524,575
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 191,000
22021006 POSTAGES & COURIER SERVICES 496,601
22021009 SPORTING ACTIVITIES 725,802
22021003 PUBLICITY & ADVERTISEMENTS 382,001
22021004 MEDICAL EXPENSES 764,002
21 PERSONNEL COST 1,882,898,408
2101 SALARY 1,687,520,052
0517019017 FEDERAL COLLEGE OF EDUCATION UMUNZE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,987,339,195
FCE POTSK1006486 PROVISION AND INSTALLATION OF 500KVA AND 100KVA GENERATOR SETS NEW 25,000,000
FCE POTSK3006492 PROVISION AND INSTALLATION OF MATHEMATICS AND SCIENCE EDUCATION EQUIPMENT NEW 6,981,489
0517019016 FEDERAL COLLEGE OF EDUCATION POTISKUM
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,382,601,594
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,414,583,083
220201 TRAVEL& TRANSPORT - GENERAL 4,326,465
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,081,616
22 OTHER RECURRENT COSTS 72,459,298
2202 OVERHEAD COST 72,459,298
21020201 NHIS 81,081,966
21020202 CONTRIBUTORY PENSION 111,564,004
21020101 NON REGULAR ALLOWANCES 2,732,386
210202 SOCIAL CONTRIBUTIONS 192,645,970
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 195,378,356
210201 ALLOWANCES 2,732,386
210101 SALARIES AND WAGES 1,687,520,052
21010101 SALARY 1,687,520,052
22020203 INTERNET ACCESS CHARGES 540,808
22020201 ELECTRICITY CHARGES 901,347
22020202 TELEPHONE CHARGES 180,269
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,244,849
220202 UTILITIES - GENERAL 1,982,962
22020303 NEWSPAPERS 721,078
22020304 MAGAZINES & PERIODICALS 540,808
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 901,347
22020302 BOOKS 721,078
22020205 WATER RATES 180,269
220203 MATERIALS & SUPPLIES - GENERAL 8,580,824
22020204 SATELLITE BROADCASTING ACCESS CHARGES 180,269
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,802,694
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,442,155
22020402 MAINTENANCE OF OFFICE FURNITURE 1,081,616
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,802,694
220204 MAINTENANCE SERVICES - GENERAL 8,436,607
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 685,024
22020309 UNIFORMS & OTHER CLOTHING 1,442,155
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 324,485
22020307 DRUGS & MEDICAL SUPPLIES 1,442,155
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,081,616
22020305 PRINTING OF NON SECURITY DOCUMENTS 721,078
22020306 PRINTING OF SECURITY DOCUMENTS 685,024
22020705 ARCHITECTURAL SERVICES 540,808
22020706 SURVEYING SERVICES 180,269
22020702 INFORMATION TECHNOLOGY CONSULTING 1,081,616
22020703 LEGAL SERVICES 721,078
22020606 CLEANING & FUMIGATION SERVICES 721,078
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,704,040
220206 OTHER SERVICES - GENERAL 1,081,617
22020601 SECURITY SERVICES 360,539
220205 TRAINING - GENERAL 1,081,616
22020501 LOCAL TRAINING 1,081,616
22020406 OTHER MAINTENANCE SERVICES 1,442,155
22020410 MAINTENANCE OF ROADS AND BRIDGES 180,269
22021003 PUBLICITY & ADVERTISEMENTS 360,539
22021004 MEDICAL EXPENSES 721,078
220210 MISCELLANEOUS 41,380,856
22021001 REFRESHMENT & MEALS 648,970
220209 FINANCIAL CHARGES - GENERAL 360,539
22020904 OTHER CRF BANK CHARGES 360,539
22020803 PLANT / GENERATOR FUEL COST 540,808
22020806 COOKING GAS/FUEL COST 721,078
22020801 MOTOR VEHICLE FUEL COST 540,808
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 721,078
22020708 BUDGET PREPARATION 180,269
220208 FUEL & LUBRICANTS - GENERAL 2,523,772
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,987,339,195
0517019017 FEDERAL COLLEGE OF EDUCATION UMUNZE
TOTAL PERSONNEL 1,882,898,408
TOTAL OVERHEAD 72,459,298
TOTAL RECURRENT 1,955,357,706
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 38,316,276
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 180,269
22021006 POSTAGES & COURIER SERVICES 468,700
22021009 SPORTING ACTIVITIES 685,024
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 201,008,484
210101 SALARIES AND WAGES 1,559,913,215
21010101 SALARY 1,559,913,215
21 PERSONNEL COST 1,760,921,699
2101 SALARY 1,559,913,215
0517019018 FEDERAL COLLEGE OF EDUCATION YOLA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,837,056,672
CODE PROJECT NAME TYPE AMOUNT
FCE UMUNZ2006524 CONSTRUCTION OF EDUCATION COMPLEX NEW 31,981,489
210201 ALLOWANCES 8,740,332
22020201 ELECTRICITY CHARGES 903,089
22020202 TELEPHONE CHARGES 180,618
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,251,122
220202 UTILITIES - GENERAL 1,986,797
220201 TRAVEL& TRANSPORT - GENERAL 4,334,829
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,083,707
22 OTHER RECURRENT COSTS 44,153,484
2202 OVERHEAD COST 44,153,484
21020201 NHIS 75,274,661
21020202 CONTRIBUTORY PENSION 116,993,491
21020101 NON REGULAR ALLOWANCES 8,740,332
210202 SOCIAL CONTRIBUTIONS 192,268,152
22020307 DRUGS & MEDICAL SUPPLIES 1,444,943
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,083,707
22020305 PRINTING OF NON SECURITY DOCUMENTS 722,472
22020306 PRINTING OF SECURITY DOCUMENTS 686,348
22020303 NEWSPAPERS 722,472
22020304 MAGAZINES & PERIODICALS 541,854
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 903,089
22020302 BOOKS 722,472
22020205 WATER RATES 180,618
220203 MATERIALS & SUPPLIES - GENERAL 8,597,412
22020203 INTERNET ACCESS CHARGES 541,854
22020204 SATELLITE BROADCASTING ACCESS CHARGES 180,618
220205 TRAINING - GENERAL 1,083,707
22020501 LOCAL TRAINING 1,083,707
22020406 OTHER MAINTENANCE SERVICES 1,444,943
22020410 MAINTENANCE OF ROADS AND BRIDGES 180,618
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,806,179
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,444,943
22020402 MAINTENANCE OF OFFICE FURNITURE 1,083,707
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,806,179
220204 MAINTENANCE SERVICES - GENERAL 8,452,917
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 686,348
22020309 UNIFORMS & OTHER CLOTHING 1,444,943
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 325,112
22020801 MOTOR VEHICLE FUEL COST 541,854
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 722,472
22020708 BUDGET PREPARATION 180,618
220208 FUEL & LUBRICANTS - GENERAL 2,528,652
22020705 ARCHITECTURAL SERVICES 541,854
22020706 SURVEYING SERVICES 180,618
22020702 INFORMATION TECHNOLOGY CONSULTING 1,083,707
22020703 LEGAL SERVICES 722,472
22020606 CLEANING & FUMIGATION SERVICES 722,472
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,709,269
220206 OTHER SERVICES - GENERAL 1,083,708
22020601 SECURITY SERVICES 361,236
22021010 DIRECT TEACHING & LABORATORY COST 9,944,453
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 180,618
22021006 POSTAGES & COURIER SERVICES 469,606
22021009 SPORTING ACTIVITIES 686,348
22021003 PUBLICITY & ADVERTISEMENTS 361,236
22021004 MEDICAL EXPENSES 722,472
220210 MISCELLANEOUS 13,014,957
22021001 REFRESHMENT & MEALS 650,224
220209 FINANCIAL CHARGES - GENERAL 361,236
22020904 OTHER CRF BANK CHARGES 361,236
22020803 PLANT / GENERATOR FUEL COST 541,854
22020806 COOKING GAS/FUEL COST 722,472
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 21,981,489
2302 CONSTRUCTION / PROVISION 21,981,489
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 21,981,489
230101 PURCHASE OF FIXED ASSETS - GENERAL 10,000,000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 10,000,000
23 CAPITAL EXPENDITURE 31,981,489
2301 FIXED ASSETS PURCHASED 10,000,000
0517019018 FEDERAL COLLEGE OF EDUCATION YOLA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,805,075,183
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,837,056,672
TOTAL PERSONNEL 1,760,921,699
TOTAL OVERHEAD 44,153,484
21020201 NHIS 188,011,557
21020202 CONTRIBUTORY PENSION 282,017,336
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 470,028,893
210202 SOCIAL CONTRIBUTIONS 470,028,893
210101 SALARIES AND WAGES 3,760,231,140
21010101 SALARY 3,760,231,140
21 PERSONNEL COST 4,230,260,033
2101 SALARY 3,760,231,140
0517019019 FEDERAL COLLEGE OF EDUCATION ZARIA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,349,817,274
FCE YOLA3006585 EDUCATION IN NIGERIA PHASE III NEW 10,000,000
FCE YOLA4006588 CONSTRUCTION OF SCIENCE COMPLEX NEW 21,981,489
22020205 WATER RATES 222,054
220203 MATERIALS & SUPPLIES - GENERAL 10,569,770
22020203 INTERNET ACCESS CHARGES 666,162
22020204 SATELLITE BROADCASTING ACCESS CHARGES 222,054
22020201 ELECTRICITY CHARGES 1,110,270
22020202 TELEPHONE CHARGES 222,054
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,996,973
220202 UTILITIES - GENERAL 2,442,594
220201 TRAVEL& TRANSPORT - GENERAL 5,329,297
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,332,324
22 OTHER RECURRENT COSTS 87,575,752
2202 OVERHEAD COST 87,575,752
220204 MAINTENANCE SERVICES - GENERAL 10,392,129
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 843,805
22020309 UNIFORMS & OTHER CLOTHING 1,776,432
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 399,697
22020307 DRUGS & MEDICAL SUPPLIES 1,776,432
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,332,324
22020305 PRINTING OF NON SECURITY DOCUMENTS 888,216
22020306 PRINTING OF SECURITY DOCUMENTS 843,805
22020303 NEWSPAPERS 888,216
22020304 MAGAZINES & PERIODICALS 666,162
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,110,270
22020302 BOOKS 888,216
22020606 CLEANING & FUMIGATION SERVICES 888,216
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,330,810
220206 OTHER SERVICES - GENERAL 1,332,324
22020601 SECURITY SERVICES 444,108
220205 TRAINING - GENERAL 1,332,324
22020501 LOCAL TRAINING 1,332,324
22020406 OTHER MAINTENANCE SERVICES 1,776,432
22020410 MAINTENANCE OF ROADS AND BRIDGES 222,054
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,220,541
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,776,432
22020402 MAINTENANCE OF OFFICE FURNITURE 1,332,324
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,220,541
220209 FINANCIAL CHARGES - GENERAL 444,108
22020803 PLANT / GENERATOR FUEL COST 666,162
22020806 COOKING GAS/FUEL COST 888,216
22020801 MOTOR VEHICLE FUEL COST 666,162
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 888,216
22020708 BUDGET PREPARATION 222,054
220208 FUEL & LUBRICANTS - GENERAL 3,108,756
22020705 ARCHITECTURAL SERVICES 666,162
22020706 SURVEYING SERVICES 222,054
22020702 INFORMATION TECHNOLOGY CONSULTING 1,332,324
22020703 LEGAL SERVICES 888,216
22020904 OTHER CRF BANK CHARGES 444,108
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 45,518,721
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 222,054
22021006 POSTAGES & COURIER SERVICES 577,341
22021009 SPORTING ACTIVITIES 843,805
22021003 PUBLICITY & ADVERTISEMENTS 444,108
22021004 MEDICAL EXPENSES 888,216
220210 MISCELLANEOUS 49,293,640
22021001 REFRESHMENT & MEALS 799,395
21 PERSONNEL COST 1,324,207,384
2101 SALARY 1,173,431,144
0517019020 FEDERAL COLLEGE OF EDUCATION EHA-AMUFU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,408,716,181
CODE PROJECT NAME TYPE AMOUNT
FCE ZARIA10011488 CONSTRUCTION OF GYMNASIUM FOR PHE DEPARTMENT NEW 31,981,489
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 4,349,817,274
0517019019 FEDERAL COLLEGE OF EDUCATION ZARIA
TOTAL PERSONNEL 4,230,260,033
TOTAL OVERHEAD 87,575,752
TOTAL RECURRENT 4,317,835,785
220201 TRAVEL& TRANSPORT - GENERAL 3,021,604
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 755,401
22 OTHER RECURRENT COSTS 52,527,308
2202 OVERHEAD COST 52,527,308
21020201 NHIS 58,671,557
21020202 CONTRIBUTORY PENSION 88,007,336
21020101 NON REGULAR ALLOWANCES 4,097,347
210202 SOCIAL CONTRIBUTIONS 146,678,893
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 150,776,240
210201 ALLOWANCES 4,097,347
210101 SALARIES AND WAGES 1,173,431,144
21010101 SALARY 1,173,431,144
22020303 NEWSPAPERS 503,601
22020304 MAGAZINES & PERIODICALS 377,700
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 629,501
22020302 BOOKS 503,601
22020205 WATER RATES 125,900
220203 MATERIALS & SUPPLIES - GENERAL 5,992,848
22020203 INTERNET ACCESS CHARGES 377,700
22020204 SATELLITE BROADCASTING ACCESS CHARGES 125,900
22020201 ELECTRICITY CHARGES 629,501
22020202 TELEPHONE CHARGES 125,900
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,266,203
220202 UTILITIES - GENERAL 1,384,901
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,259,001
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,007,201
22020402 MAINTENANCE OF OFFICE FURNITURE 755,401
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,259,001
220204 MAINTENANCE SERVICES - GENERAL 5,892,126
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 478,421
22020309 UNIFORMS & OTHER CLOTHING 1,007,201
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 226,620
22020307 DRUGS & MEDICAL SUPPLIES 1,007,201
22020308 FIELD & CAMPING MATERIALS SUPPLIES 755,401
22020305 PRINTING OF NON SECURITY DOCUMENTS 503,601
22020306 PRINTING OF SECURITY DOCUMENTS 478,421
220206 OTHER SERVICES - GENERAL 755,401
220205 TRAINING - GENERAL 755,401
22020501 LOCAL TRAINING 755,401
22020406 OTHER MAINTENANCE SERVICES 1,007,201
22020410 MAINTENANCE OF ROADS AND BRIDGES 125,900
22020705 ARCHITECTURAL SERVICES 377,700
22020706 SURVEYING SERVICES 125,900
22020702 INFORMATION TECHNOLOGY CONSULTING 755,401
22020703 LEGAL SERVICES 503,601
22020606 CLEANING & FUMIGATION SERVICES 503,601
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,888,502
22020601 SECURITY SERVICES 251,800
22021003 PUBLICITY & ADVERTISEMENTS 251,800
22021004 MEDICAL EXPENSES 503,601
220210 MISCELLANEOUS 30,822,123
22021001 REFRESHMENT & MEALS 453,241
220209 FINANCIAL CHARGES - GENERAL 251,800
22020904 OTHER CRF BANK CHARGES 251,800
22020803 PLANT / GENERATOR FUEL COST 377,700
22020806 COOKING GAS/FUEL COST 503,601
22020801 MOTOR VEHICLE FUEL COST 377,700
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 503,601
22020708 BUDGET PREPARATION 125,900
220208 FUEL & LUBRICANTS - GENERAL 1,762,602
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 1,408,716,181
0517019020 FEDERAL COLLEGE OF EDUCATION EHA-AMUFU
TOTAL PERSONNEL 1,324,207,384
TOTAL OVERHEAD 52,527,308
TOTAL RECURRENT 1,376,734,692
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 31,981,489
23 CAPITAL EXPENDITURE 31,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 28,681,820
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 125,900
22021006 POSTAGES & COURIER SERVICES 327,340
22021009 SPORTING ACTIVITIES 478,421
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 491,759,158
210201 ALLOWANCES 5,879,303
210101 SALARIES AND WAGES 3,887,038,841
21010101 SALARY 3,887,038,841
21 PERSONNEL COST 4,378,797,999
2101 SALARY 3,887,038,841
0517019021 ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,482,582,709
CODE PROJECT NAME TYPE AMOUNT
FCEEHA1005333 CONSTRUCTION OF SCIENCE BLOCK ONGOING 31,981,489
22020201 ELECTRICITY CHARGES 5,909,300
22020202 TELEPHONE CHARGES 768,195
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,310,527
220202 UTILITIES - GENERAL 7,445,690
220201 TRAVEL& TRANSPORT - GENERAL 8,219,827
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,909,300
22 OTHER RECURRENT COSTS 71,803,221
2202 OVERHEAD COST 71,803,221
21020201 NHIS 194,351,942
21020202 CONTRIBUTORY PENSION 291,527,913
21020101 NON REGULAR ALLOWANCES 5,879,303
210202 SOCIAL CONTRIBUTIONS 485,879,855
220205 TRAINING - GENERAL 1,282,306
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,796,416
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,796,416
22020402 MAINTENANCE OF OFFICE FURNITURE 1,260,411
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 254,085
220204 MAINTENANCE SERVICES - GENERAL 6,903,744
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,796,416
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,282,306
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,796,416
22020203 INTERNET ACCESS CHARGES 768,195
220203 MATERIALS & SUPPLIES - GENERAL 3,078,722
22020501 LOCAL TRAINING 1,282,306
TOTAL PERSONNEL 4,378,797,999
TOTAL OVERHEAD 71,803,221
TOTAL RECURRENT 4,450,601,220
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 20,000,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 11,981,489
2302 CONSTRUCTION / PROVISION 31,981,489
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 31,981,489
22021010 DIRECT TEACHING & LABORATORY COST 42,925,253
23 CAPITAL EXPENDITURE 31,981,489
220210 MISCELLANEOUS 43,076,516
22021006 POSTAGES & COURIER SERVICES 151,263
220208 FUEL & LUBRICANTS - GENERAL 1,796,416
22020803 PLANT / GENERATOR FUEL COST 1,796,416
210101 SALARIES AND WAGES 1,455,224,000
21010101 SALARY 1,455,224,000
21 PERSONNEL COST 1,637,127,000
2101 SALARY 1,455,224,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,297,805,066
AICE6011213 CONSTRUCTION OF 1NO. 1000 CAPACITY LECTURE THEATRE (ACROSS NWORIE) PHASE II NEW 11,981,489
0517020001 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT
CODE PROJECT NAME TYPE AMOUNT
AICE2005070 CONSTRUCTION OF STUDENT HOSTEL ACROSS NWORIE (PHASE I) NEW 20,000,000
TOTAL CAPITAL 31,981,489
TOTAL ALLOCATION 4,482,582,709
0517019021 ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI
22020201 ELECTRICITY CHARGES 20,815,915
22020202 TELEPHONE CHARGES 6,541,774
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 157,724,588
220202 UTILITIES - GENERAL 27,357,689
220201 TRAVEL& TRANSPORT - GENERAL 183,318,441
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 25,593,853
22 OTHER RECURRENT COSTS 560,678,066
2202 OVERHEAD COST 560,678,066
21020201 NHIS 72,761,200
21020202 CONTRIBUTORY PENSION 109,141,800
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 181,903,000
210202 SOCIAL CONTRIBUTIONS 181,903,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,641,457
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,893,970
22020402 MAINTENANCE OF OFFICE FURNITURE 6,313,235
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 11,232,309
22020309 UNIFORMS & OTHER CLOTHING 367,430
220204 MAINTENANCE SERVICES - GENERAL 34,361,475
22020304 MAGAZINES & PERIODICALS 2,570,749
22020305 PRINTING OF NON SECURITY DOCUMENTS 8,573,373
22020302 BOOKS 2,525,294
22020303 NEWSPAPERS 2,525,294
220203 MATERIALS & SUPPLIES - GENERAL 39,605,528
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 23,043,388
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 15,719,954
22020803 PLANT / GENERATOR FUEL COST 32,515,683
220208 FUEL & LUBRICANTS - GENERAL 64,098,270
22020801 MOTOR VEHICLE FUEL COST 15,862,633
22020701 FINANCIAL CONSULTING 7,575,881
22020703 LEGAL SERVICES 15,919,452
22020601 SECURITY SERVICES 20,326,090
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 23,495,333
22020501 LOCAL TRAINING 13,178,409
220206 OTHER SERVICES - GENERAL 20,326,090
22020406 OTHER MAINTENANCE SERVICES 12,280,504
220205 TRAINING - GENERAL 13,178,409
220210 MISCELLANEOUS 129,845,512
22021001 REFRESHMENT & MEALS 14,463,620
220209 FINANCIAL CHARGES - GENERAL 25,091,319
22020902 INSURANCE PREMIUM 25,091,319
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 100,000,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 100,000,000
23 CAPITAL EXPENDITURE 100,000,000
2302 CONSTRUCTION / PROVISION 100,000,000
22021007 WELFARE PACKAGES 17,977,485
22021009 SPORTING ACTIVITIES 2,207,107
22021002 HONORARIUM & SITTING ALLOWANCE 20,197,300
22021003 PUBLICITY & ADVERTISEMENTS 75,000,000
21 PERSONNEL COST 13,349,224,702
2101 SALARY 10,783,281,947
0517021001 UNIVERSITY OF IBADAN
CODE LINE ITEM AMOUNT
2 EXPENDITURE 13,599,589,809
CODE PROJECT NAME TYPE AMOUNT
NUC01010286 OFFICE EXTENSION NEW 100,000,000
TOTAL CAPITAL 100,000,000
TOTAL ALLOCATION 2,297,805,066
0517020001 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT
TOTAL PERSONNEL 1,637,127,000
TOTAL OVERHEAD 560,678,066
TOTAL RECURRENT 2,197,805,066
220208 FUEL & LUBRICANTS - GENERAL 136,879,137
22020803 PLANT / GENERATOR FUEL COST 136,879,137
22 OTHER RECURRENT COSTS 210,308,322
2202 OVERHEAD COST 210,308,322
21020201 NHIS 539,164,097
21020202 CONTRIBUTORY PENSION 808,746,146
21020101 NON REGULAR ALLOWANCES 1,218,032,512
210202 SOCIAL CONTRIBUTIONS 1,347,910,243
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,565,942,755
210201 ALLOWANCES 1,218,032,512
210101 SALARIES AND WAGES 10,783,281,947
21010101 SALARY 10,783,281,947
CODE PROJECT NAME TYPE AMOUNT
UI 01006245 EXPANSION OF UNIVERSITY OF IBADAN WATER PLANT LOT 1 ONGOING 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 13,599,589,809
0517021001 UNIVERSITY OF IBADAN
TOTAL PERSONNEL 13,349,224,702
TOTAL OVERHEAD 210,308,322
TOTAL RECURRENT 13,559,533,024
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 40,056,785
23030104 REHABILITATION / REPAIRS - WATER FACILITIES 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2303 REHABILITATION / REPAIRS 40,056,785
220210 MISCELLANEOUS 73,429,185
22021010 DIRECT TEACHING & LABORATORY COST 73,429,185
21020201 NHIS 435,737,095
21020202 CONTRIBUTORY PENSION 666,842,133
21020101 NON REGULAR ALLOWANCES 1,159,176,685
210202 SOCIAL CONTRIBUTIONS 1,102,579,228
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,261,755,913
210201 ALLOWANCES 1,159,176,685
210101 SALARIES AND WAGES 8,891,228,434
21010101 SALARY 8,891,228,434
21 PERSONNEL COST 11,152,984,347
2101 SALARY 8,891,228,434
0517021002 UNIVERSITY OF LAGOS
CODE LINE ITEM AMOUNT
2 EXPENDITURE 11,322,410,568
23 CAPITAL EXPENDITURE 40,056,785
220210 MISCELLANEOUS 52,158,806
22021010 DIRECT TEACHING & LABORATORY COST 52,158,806
220208 FUEL & LUBRICANTS - GENERAL 77,210,630
22020803 PLANT / GENERATOR FUEL COST 77,210,630
22 OTHER RECURRENT COSTS 129,369,436
2202 OVERHEAD COST 129,369,436
23020114 CONSTRUCTION / PROVISION OF ROADS 15,056,785
2304 PRESERVATION OF THE ENVIRONMENT 10,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 30,056,785
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 15,000,000
2302 CONSTRUCTION / PROVISION 30,056,785
UNILAG06006404 REHABILITATION / UPGRADE OF ROAD NETWORKS ONGOING 15,056,785
UNILAG07006406 EROSION AND FLOOD CONTROL (LAND RECLAMATION PROJECT) ONGOING 10,000,000
CODE PROJECT NAME TYPE AMOUNT
UNILAG05006397 REHABILITATION WORKS AT COLLEGE OF MEDICINE ONGOING 15,000,000
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 11,322,410,568
0517021002 UNIVERSITY OF LAGOS
TOTAL PERSONNEL 11,152,984,347
TOTAL OVERHEAD 129,369,436
TOTAL RECURRENT 11,282,353,783
230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 10,000,000
23040102 EROSION & FLOOD CONTROL 10,000,000
21020201 NHIS 522,325,002
21020202 CONTRIBUTORY PENSION 831,449,613
21020101 NON REGULAR ALLOWANCES 333,981,565
210202 SOCIAL CONTRIBUTIONS 1,353,774,615
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,687,756,180
210201 ALLOWANCES 333,981,565
210101 SALARIES AND WAGES 11,085,994,837
21010101 SALARY 11,085,994,837
21 PERSONNEL COST 12,773,751,017
2101 SALARY 11,085,994,837
0517021003 UNIVERSITY OF NIGERIA, NNSUKA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 12,993,116,837
2302 CONSTRUCTION / PROVISION 14,207,696
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 14,207,696
230101 PURCHASE OF FIXED ASSETS - GENERAL 25,849,089
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 25,849,089
23 CAPITAL EXPENDITURE 40,056,785
2301 FIXED ASSETS PURCHASED 25,849,089
220210 MISCELLANEOUS 82,988,529
22021010 DIRECT TEACHING & LABORATORY COST 82,988,529
220208 FUEL & LUBRICANTS - GENERAL 96,320,506
22020803 PLANT / GENERATOR FUEL COST 96,320,506
22 OTHER RECURRENT COSTS 179,309,035
2202 OVERHEAD COST 179,309,035
0517021004 AHMADU BELLO UNIVERSITY, ZARIA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 14,917,331,601
UNN01009386 REFITTING AND UPGRADING PHYSICAL SCIENCE LABORATORY (ABUJA) NEW 25,849,089
UNN03009388 COMPLETION OF REHABILITATION OF IRVIN LOVING AND CEC LINK ROADS, UNN NEW 14,207,696
0517021003 UNIVERSITY OF NIGERIA, NNSUKA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 12,953,060,052
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 12,993,116,837
23020114 CONSTRUCTION / PROVISION OF ROADS 14,207,696
TOTAL PERSONNEL 12,773,751,017
TOTAL OVERHEAD 179,309,035
22 OTHER RECURRENT COSTS 179,027,500
2202 OVERHEAD COST 179,027,500
21020201 NHIS 585,616,096
21020202 CONTRIBUTORY PENSION 878,424,144
21020101 NON REGULAR ALLOWANCES 1,521,885,155
210202 SOCIAL CONTRIBUTIONS 1,464,040,240
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 2,985,925,395
210201 ALLOWANCES 1,521,885,155
210101 SALARIES AND WAGES 11,712,321,921
21010101 SALARY 11,712,321,921
21 PERSONNEL COST 14,698,247,316
2101 SALARY 11,712,321,921
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 14,917,331,601
0517021004 AHMADU BELLO UNIVERSITY, ZARIA
TOTAL PERSONNEL 14,698,247,316
TOTAL OVERHEAD 179,027,500
TOTAL RECURRENT 14,877,274,816
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
220210 MISCELLANEOUS 84,915,241
22021010 DIRECT TEACHING & LABORATORY COST 84,915,241
220202 UTILITIES - GENERAL 94,112,259
22020201 ELECTRICITY CHARGES 94,112,259
21020101 NON REGULAR ALLOWANCES 73,774,560
210202 SOCIAL CONTRIBUTIONS 1,153,987,597
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,227,762,157
210201 ALLOWANCES 73,774,560
210101 SALARIES AND WAGES 9,231,900,778
21010101 SALARY 9,231,900,778
21 PERSONNEL COST 10,459,662,935
2101 SALARY 9,231,900,778
0517021005 OBAFEMI AWOLOWO UNIVERSITY
CODE LINE ITEM AMOUNT
2 EXPENDITURE 10,621,180,756
CODE PROJECT NAME TYPE AMOUNT
EDUABU02009592 CONSTRUCTION AND FURNISHING OF 250 SEATS LECTURE THEATRE NEW 40,056,785
22020203 INTERNET ACCESS CHARGES 10,009,629
22020206 SEWERAGE CHARGES 800,770
22020201 ELECTRICITY CHARGES 9,409,051
22020202 TELEPHONE CHARGES 100,096
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,201,155
220202 UTILITIES - GENERAL 20,319,546
220201 TRAVEL& TRANSPORT - GENERAL 5,705,488
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,504,333
22 OTHER RECURRENT COSTS 121,461,036
2202 OVERHEAD COST 121,461,036
21020201 NHIS 461,595,039
21020202 CONTRIBUTORY PENSION 692,392,558
220204 MAINTENANCE SERVICES - GENERAL 7,006,741
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,963
22020309 UNIFORMS & OTHER CLOTHING 600,578
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 8,203,456
22020306 PRINTING OF SECURITY DOCUMENTS 300,289
22020308 FIELD & CAMPING MATERIALS SUPPLIES 400,385
22020304 MAGAZINES & PERIODICALS 200,193
22020305 PRINTING OF NON SECURITY DOCUMENTS 700,674
22020302 BOOKS 800,770
22020303 NEWSPAPERS 60,058
220203 MATERIALS & SUPPLIES - GENERAL 11,766,884
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,481
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 200,193
22020703 LEGAL SERVICES 200,193
22020601 SECURITY SERVICES 300,289
22020606 CLEANING & FUMIGATION SERVICES 7,607,318
22020501 LOCAL TRAINING 500,481
220206 OTHER SERVICES - GENERAL 7,907,607
22020410 MAINTENANCE OF ROADS AND BRIDGES 200,193
220205 TRAINING - GENERAL 500,481
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 4,003,852
22020405 MAINTENANCE OF PLANTS/GENERATORS 400,385
22020402 MAINTENANCE OF OFFICE FURNITURE 400,385
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,963
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 400,385
22020803 PLANT / GENERATOR FUEL COST 2,001,926
220208 FUEL & LUBRICANTS - GENERAL 4,404,237
22020801 MOTOR VEHICLE FUEL COST 2,001,926
22021004 MEDICAL EXPENSES 800,770
22021006 POSTAGES & COURIER SERVICES 180,173
22021002 HONORARIUM & SITTING ALLOWANCE 3,002,889
22021003 PUBLICITY & ADVERTISEMENTS 1,201,155
220210 MISCELLANEOUS 61,647,933
22021001 REFRESHMENT & MEALS 1,201,155
220209 FINANCIAL CHARGES - GENERAL 2,001,926
22020902 INSURANCE PREMIUM 2,001,926
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 10,621,180,756
0517021005 OBAFEMI AWOLOWO UNIVERSITY
TOTAL PERSONNEL 10,459,662,935
TOTAL OVERHEAD 121,461,036
TOTAL RECURRENT 10,581,123,971
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 52,158,806
22021031 CURRICULUM DEVELOPMENT 1,601,541
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 300,289
22021009 SPORTING ACTIVITIES 1,201,155
21020101 NON REGULAR ALLOWANCES 449,728,372
210202 SOCIAL CONTRIBUTIONS 1,283,381,915
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,733,110,287
210201 ALLOWANCES 449,728,372
210101 SALARIES AND WAGES 10,267,055,314
21010101 SALARY 10,267,055,314
21 PERSONNEL COST 12,000,165,601
2101 SALARY 10,267,055,314
0517021006 UNIVERSITY OF BENIN
CODE LINE ITEM AMOUNT
2 EXPENDITURE 12,162,811,565
CODE PROJECT NAME TYPE AMOUNT
OAU02009412 COMPLETION OF UNIVERSITY HALL COMMITTEE ROOMS WITH SOME EXTERNAL WORKS NEW 40,056,785
22020708 BUDGET PREPARATION 1,565,873
220208 FUEL & LUBRICANTS - GENERAL 21,146,900
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 7,434,873
22020703 LEGAL SERVICES 5,869,000
220206 OTHER SERVICES - GENERAL 9,625,400
22020606 CLEANING & FUMIGATION SERVICES 9,625,400
220202 UTILITIES - GENERAL 9,390,700
22020201 ELECTRICITY CHARGES 9,390,700
22 OTHER RECURRENT COSTS 122,589,179
2202 OVERHEAD COST 122,589,179
21020201 NHIS 513,352,766
21020202 CONTRIBUTORY PENSION 770,029,149
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 52,158,806
23 CAPITAL EXPENDITURE 40,056,785
22021004 MEDICAL EXPENSES 4,130,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 4,617,500
220210 MISCELLANEOUS 69,514,306
22021003 PUBLICITY & ADVERTISEMENTS 8,608,000
220209 FINANCIAL CHARGES - GENERAL 5,477,000
22020902 INSURANCE PREMIUM 5,477,000
22020801 MOTOR VEHICLE FUEL COST 4,556,900
22020803 PLANT / GENERATOR FUEL COST 16,590,000
0517021006 UNIVERSITY OF BENIN
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 12,122,754,780
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 12,162,811,565
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
TOTAL PERSONNEL 12,000,165,601
TOTAL OVERHEAD 122,589,179
UNIBEN01009438 CONSTRUCTION OF FACULTY OF MANAGEMENT SCIENCES (ADMIN BLOCK) PHASE II NEW 24,766,153
0517021007 UNIVERSITY OF JOS
UNIBEN01006166 SCHOOL OF MEDICAL SCIENCES OFFICE BLOCK ONGOING 1,193,363
UNIBEN01006169 FACULTY OF AGRICULTURE OFFICE COMPLEX PHASE I ONGOING 14,097,269
21020201 NHIS 341,508,474
21020202 CONTRIBUTORY PENSION 528,240,968
21020101 NON REGULAR ALLOWANCES 201,472,548
210202 SOCIAL CONTRIBUTIONS 869,749,442
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,071,221,990
210201 ALLOWANCES 201,472,548
210101 SALARIES AND WAGES 7,043,212,913
21010101 SALARY 7,043,212,913
21 PERSONNEL COST 8,114,434,903
2101 SALARY 7,043,212,913
CODE LINE ITEM AMOUNT
2 EXPENDITURE 8,286,747,045
22020205 WATER RATES 293,381
220203 MATERIALS & SUPPLIES - GENERAL 11,700,108
22020203 INTERNET ACCESS CHARGES 1,137,207
22020204 SATELLITE BROADCASTING ACCESS CHARGES 686,496
22020201 ELECTRICITY CHARGES 5,217,897
22020202 TELEPHONE CHARGES 402,523
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,259,183
220202 UTILITIES - GENERAL 7,737,504
220201 TRAVEL& TRANSPORT - GENERAL 3,197,460
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,938,277
22 OTHER RECURRENT COSTS 132,255,357
2202 OVERHEAD COST 131,755,357
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,040,912
22020402 MAINTENANCE OF OFFICE FURNITURE 524,207
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,077,769
220204 MAINTENANCE SERVICES - GENERAL 6,636,766
22020308 FIELD & CAMPING MATERIALS SUPPLIES 950,615
22020309 UNIFORMS & OTHER CLOTHING 411,794
22020306 PRINTING OF SECURITY DOCUMENTS 1,911,847
22020307 DRUGS & MEDICAL SUPPLIES 975,245
22020303 NEWSPAPERS 153,660
22020304 MAGAZINES & PERIODICALS 645,059
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,047,655
22020302 BOOKS 2,526,464
22020703 LEGAL SERVICES 1,163,020
22020708 BUDGET PREPARATION 1,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,343,535
22020701 FINANCIAL CONSULTING 180,515
22020601 SECURITY SERVICES 3,598,115
22020606 CLEANING & FUMIGATION SERVICES 1,288,275
22020501 LOCAL TRAINING 1,665,672
220206 OTHER SERVICES - GENERAL 4,886,390
22020410 MAINTENANCE OF ROADS AND BRIDGES 1,136,342
220205 TRAINING - GENERAL 1,665,672
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,569,629
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,365,676
22021003 PUBLICITY & ADVERTISEMENTS 983,273
22021004 MEDICAL EXPENSES 450,074
22021001 REFRESHMENT & MEALS 596,261
22021002 HONORARIUM & SITTING ALLOWANCE 1,184,831
22020902 INSURANCE PREMIUM 1,769,011
220210 MISCELLANEOUS 84,385,742
220209 FINANCIAL CHARGES - GENERAL 1,869,011
22020901 BANK CHARGES (OTHER THAN INTEREST) 100,000
22020803 PLANT / GENERATOR FUEL COST 1,655,264
22020806 COOKING GAS/FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 7,333,169
22020801 MOTOR VEHICLE FUEL COST 5,177,905
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,840,543
22021009 SPORTING ACTIVITIES 492,211
22021006 POSTAGES & COURIER SERVICES 542,514
22021007 WELFARE PACKAGES 1,214,362
22030104 REFURBISHING ADVANCES 500,000
23 CAPITAL EXPENDITURE 40,056,785
2203 LOANS AND ADVANCES 500,000
220301 STAFF LOANS & ADVANCES 500,000
22021029 PROJECT MONITORING ACTIVITIES & FOLLOW UP 1,733,355
22021031 CURRICULUM DEVELOPMENT 2,233,355
22021010 DIRECT TEACHING & LABORATORY COST 72,614,963
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 500,000
CODE PROJECT NAME TYPE AMOUNT
UNIJOS01006347 PROCUREMENT OF TEACHING & RESEARCH EQUIPTMENTS ONGOING 20,110,515
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 8,286,747,045
0517021007 UNIVERSITY OF JOS
TOTAL PERSONNEL 8,114,434,903
TOTAL OVERHEAD 132,255,357
TOTAL RECURRENT 8,246,690,260
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 19,946,270
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 19,946,270
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 20,110,515
2302 CONSTRUCTION / PROVISION 19,946,270
2301 FIXED ASSETS PURCHASED 20,110,515
230101 PURCHASE OF FIXED ASSETS - GENERAL 20,110,515
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,810,262,561
210201 ALLOWANCES 652,798,721
210101 SALARIES AND WAGES 9,259,710,722
21010101 SALARY 9,259,710,722
21 PERSONNEL COST 11,069,973,283
2101 SALARY 9,259,710,722
0517021008 UNIVERSITY OF CALABAR
CODE LINE ITEM AMOUNT
2 EXPENDITURE 11,268,539,707
UNIJOS02006351 COMPLETION OF FACULTY OF EDUCATION BLOCK 19 ONGOING 10,000,000
UNIJOS03006360 COMPLETION OF LECTURE THEATRE UNIT C 1 ONGOING 9,946,270
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
220210 MISCELLANEOUS 61,431,661
22021010 DIRECT TEACHING & LABORATORY COST 61,431,661
220202 UTILITIES - GENERAL 97,077,978
22020201 ELECTRICITY CHARGES 97,077,978
22 OTHER RECURRENT COSTS 158,509,639
2202 OVERHEAD COST 158,509,639
21020201 NHIS 462,985,536
21020202 CONTRIBUTORY PENSION 694,478,304
21020101 NON REGULAR ALLOWANCES 652,798,721
210202 SOCIAL CONTRIBUTIONS 1,157,463,840
UNICAL02009861 CONSTRUCTION OF FACULTY BUILDING (LAW LIBRARY) NEW 2,000,320
UNICAL02009865 REHABILTATION OF WALKWAYS LINKING HALL 4, 5, 6, 8 AND 9 AND PRE-CLINICAL BUILDING NEW 10,011,000
0517021008 UNIVERSITY OF CALABAR
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 11,228,482,922
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 11,268,539,707
23020114 CONSTRUCTION / PROVISION OF ROADS 28,045,465
TOTAL PERSONNEL 11,069,973,283
TOTAL OVERHEAD 158,509,639
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 12,011,320
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,080,323,975
210201 ALLOWANCES 146,474,777
210101 SALARIES AND WAGES 7,470,793,583
21010101 SALARY 7,470,793,583
21 PERSONNEL COST 8,551,117,558
2101 SALARY 7,470,793,583
CODE LINE ITEM AMOUNT
2 EXPENDITURE 8,731,525,683
UNICAL03009873 CONSTRUCTION OF ULTRA MODERN PARKING LOT NEW 28,045,465
0517021009 UNIVERSITY OF ILORIN
21020101 NON REGULAR ALLOWANCES 146,474,777
210202 SOCIAL CONTRIBUTIONS 933,849,198
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
220210 MISCELLANEOUS 55,257,274
22021010 DIRECT TEACHING & LABORATORY COST 55,257,274
220208 FUEL & LUBRICANTS - GENERAL 85,094,066
22020803 PLANT / GENERATOR FUEL COST 85,094,066
22 OTHER RECURRENT COSTS 140,351,340
2202 OVERHEAD COST 140,351,340
21020201 NHIS 373,539,679
21020202 CONTRIBUTORY PENSION 560,309,519
21 PERSONNEL COST 4,327,549,289
2101 SALARY 3,847,028,879
0517021010 UNIVERSITY OF ABUJA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,457,729,014
CODE PROJECT NAME TYPE AMOUNT
UNILORIN01006324 CONSTRUCTION OF ADMINISTRATIVE BUILDING WITH SENATE FLOOR ONGOING 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 8,731,525,683
0517021009 UNIVERSITY OF ILORIN
TOTAL PERSONNEL 8,551,117,558
TOTAL OVERHEAD 140,351,340
TOTAL RECURRENT 8,691,468,898
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,424,595
220202 UTILITIES - GENERAL 5,258,486
220201 TRAVEL& TRANSPORT - GENERAL 2,697,962
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,273,367
22 OTHER RECURRENT COSTS 90,122,940
2202 OVERHEAD COST 90,122,940
21020201 NHIS 191,993,244
21020202 CONTRIBUTORY PENSION 288,527,166
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 480,520,410
210202 SOCIAL CONTRIBUTIONS 480,520,410
210101 SALARIES AND WAGES 3,847,028,879
21010101 SALARY 3,847,028,879
22020306 PRINTING OF SECURITY DOCUMENTS 2,828,057
220204 MAINTENANCE SERVICES - GENERAL 6,500,544
22020304 MAGAZINES & PERIODICALS 455,945
22020305 PRINTING OF NON SECURITY DOCUMENTS 683,806
22020302 BOOKS 284,919
22020303 NEWSPAPERS 341,902
220203 MATERIALS & SUPPLIES - GENERAL 11,810,372
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 7,215,743
22020205 WATER RATES 726,589
22020207 LEASED COMMUNICATION LINES(S) 234,645
22020201 ELECTRICITY CHARGES 1,183,301
22020204 SATELLITE BROADCASTING ACCESS CHARGES 3,113,951
22021009 SPORTING ACTIVITIES 57,358,351
23 CAPITAL EXPENDITURE 40,056,785
22020806 COOKING GAS/FUEL COST 369,452
220210 MISCELLANEOUS 57,358,351
220208 FUEL & LUBRICANTS - GENERAL 5,661,061
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 5,291,609
22020702 INFORMATION TECHNOLOGY CONSULTING 494,262
22020706 SURVEYING SERVICES 341,902
22020409 MAINTENANCE OF RAILWAY EQUIPMENTS 5,189,917
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 836,164
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,025,708
22020405 MAINTENANCE OF PLANTS/GENERATORS 284,919
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 40,056,785
TOTAL PERSONNEL 4,327,549,289
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,529,565,839
UNIABJ01005905 COMPLETION OF FACULTY OF MANAGEMENT SCIENCE ONGOING 40,056,785
0517021011 UNIVERSITY OF AGRICULTURE, ABEOKUTA
0517021010 UNIVERSITY OF ABUJA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 4,417,672,229
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 4,457,729,014
TOTAL OVERHEAD 90,122,940
220202 UTILITIES - GENERAL 12,000,000
22020201 ELECTRICITY CHARGES 12,000,000
22 OTHER RECURRENT COSTS 111,621,874
2202 OVERHEAD COST 111,621,874
21020201 NHIS 194,572,764
21020202 CONTRIBUTORY PENSION 291,859,145
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 486,431,909
210202 SOCIAL CONTRIBUTIONS 486,431,909
210101 SALARIES AND WAGES 3,891,455,271
21010101 SALARY 3,891,455,271
21 PERSONNEL COST 4,377,887,180
2101 SALARY 3,891,455,271
23020114 CONSTRUCTION / PROVISION OF ROADS 40,056,785
TOTAL PERSONNEL 4,377,887,180
TOTAL OVERHEAD 111,621,874
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 58,787,868
23 CAPITAL EXPENDITURE 40,056,785
22020803 PLANT / GENERATOR FUEL COST 25,000,000
220210 MISCELLANEOUS 58,787,868
22020405 MAINTENANCE OF PLANTS/GENERATORS 10,834,006
220208 FUEL & LUBRICANTS - GENERAL 25,000,000
220204 MAINTENANCE SERVICES - GENERAL 15,834,006
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 5,000,000
210101 SALARIES AND WAGES 4,159,402,745
21010101 SALARY 4,159,402,745
21 PERSONNEL COST 4,831,370,603
2101 SALARY 4,159,402,745
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,931,045,022
EDUFUNAAB005004313
CONSTRUCTION OF ROAD NETWORK ONGOING 40,056,785
0517021012 UNIVERSITY OF AGRICULTURE, MAKURDI
0517021011 UNIVERSITY OF AGRICULTURE, ABEOKUTA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 4,489,509,054
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 4,529,565,839
22020202 TELEPHONE CHARGES 283,102
22020203 INTERNET ACCESS CHARGES 191,933
220202 UTILITIES - GENERAL 3,101,149
22020201 ELECTRICITY CHARGES 497,094
22 OTHER RECURRENT COSTS 59,617,634
2202 OVERHEAD COST 59,617,634
21020201 NHIS 207,970,137
21020202 CONTRIBUTORY PENSION 311,955,206
21020101 NON REGULAR ALLOWANCES 152,042,515
210202 SOCIAL CONTRIBUTIONS 519,925,343
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 671,967,858
210201 ALLOWANCES 152,042,515
22020303 NEWSPAPERS 1,631,434
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,026,478
22020302 BOOKS 3,358,834
22020206 SEWERAGE CHARGES 65,737
220203 MATERIALS & SUPPLIES - GENERAL 18,549,090
22020204 SATELLITE BROADCASTING ACCESS CHARGES 623,783
22020205 WATER RATES 1,439,500
22020309 UNIFORMS & OTHER CLOTHING 23,992
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 4,318,501
22020306 PRINTING OF SECURITY DOCUMENTS 1,151,600
22020307 DRUGS & MEDICAL SUPPLIES 4,798,334
22020304 MAGAZINES & PERIODICALS 239,917
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 191,933
22020703 LEGAL SERVICES 191,933
22020603 OFFICE RENT 1,439,500
22020606 CLEANING & FUMIGATION SERVICES 33,588
22020501 LOCAL TRAINING 1,151,600
220206 OTHER SERVICES - GENERAL 1,473,088
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,399,167
220205 TRAINING - GENERAL 1,151,600
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 719,750
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 143,950
220204 MAINTENANCE SERVICES - GENERAL 3,838,667
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 575,800
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 27,851,789
23 CAPITAL EXPENDITURE 40,056,785
220210 MISCELLANEOUS 27,885,377
22021006 POSTAGES & COURIER SERVICES 33,588
220209 FINANCIAL CHARGES - GENERAL 2,442,352
22020902 INSURANCE PREMIUM 2,442,352
22020803 PLANT / GENERATOR FUEL COST 623,783
22020806 COOKING GAS/FUEL COST 71,975
220208 FUEL & LUBRICANTS - GENERAL 984,378
22020801 MOTOR VEHICLE FUEL COST 288,620
21 PERSONNEL COST 4,902,822,715
2101 SALARY 4,358,064,635
CODE LINE ITEM AMOUNT
2 EXPENDITURE 5,012,140,697
UNIMARK07006103 COLLEGE OF FOOD TECHNOLOGY AND STUDENT HOSTEL ONGOING 40,056,785
0517021013 MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE
0517021012 UNIVERSITY OF AGRICULTURE, MAKURDI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 4,890,988,237
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 4,931,045,022
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,056,785
TOTAL PERSONNEL 4,831,370,603
TOTAL OVERHEAD 59,617,634
220208 FUEL & LUBRICANTS - GENERAL 27,606,272
22020801 MOTOR VEHICLE FUEL COST 13,803,136
220202 UTILITIES - GENERAL 13,803,136
22020201 ELECTRICITY CHARGES 13,803,136
22 OTHER RECURRENT COSTS 69,261,197
2202 OVERHEAD COST 69,261,197
21020201 NHIS 217,903,232
21020202 CONTRIBUTORY PENSION 326,854,848
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 544,758,080
210202 SOCIAL CONTRIBUTIONS 544,758,080
210101 SALARIES AND WAGES 4,358,064,635
21010101 SALARY 4,358,064,635
TOTAL RECURRENT 4,972,083,912
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 5,012,140,697
23020114 CONSTRUCTION / PROVISION OF ROADS 40,056,785
TOTAL PERSONNEL 4,902,822,715
TOTAL OVERHEAD 69,261,197
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 27,851,789
23 CAPITAL EXPENDITURE 40,056,785
22020803 PLANT / GENERATOR FUEL COST 13,803,136
220210 MISCELLANEOUS 27,851,789
0517021013 MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE
CODE PROJECT NAME TYPE AMOUNT
21020101 NON REGULAR ALLOWANCES 17,220,000
210202 SOCIAL CONTRIBUTIONS 1,126,253,288
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,143,473,288
210201 ALLOWANCES 17,220,000
210101 SALARIES AND WAGES 9,010,026,303
21010101 SALARY 9,010,026,303
21 PERSONNEL COST 10,153,499,591
2101 SALARY 9,010,026,303
CODE LINE ITEM AMOUNT
2 EXPENDITURE 10,301,366,855
MOUAU06009471 CONSTRUCTION OF ROADS NEW 40,056,785
0517021014 UNIVERSITY OF PORT HARCOURT
220208 FUEL & LUBRICANTS - GENERAL 25,312,890
22020803 PLANT / GENERATOR FUEL COST 25,312,890
220204 MAINTENANCE SERVICES - GENERAL 4,285,115
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,285,115
220203 MATERIALS & SUPPLIES - GENERAL 3,695,285
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,695,285
220202 UTILITIES - GENERAL 13,645,385
22020201 ELECTRICITY CHARGES 13,645,385
22 OTHER RECURRENT COSTS 107,810,479
2202 OVERHEAD COST 107,810,479
21020201 NHIS 450,501,315
21020202 CONTRIBUTORY PENSION 675,751,973
CODE PROJECT NAME TYPE AMOUNT
UNIPORT04009488 PHARMACY LECTURE HALL PHASE 2 NEW 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 10,301,366,855
0517021014 UNIVERSITY OF PORT HARCOURT
TOTAL PERSONNEL 10,153,499,591
TOTAL OVERHEAD 107,810,479
TOTAL RECURRENT 10,261,310,070
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
220210 MISCELLANEOUS 60,871,804
22021010 DIRECT TEACHING & LABORATORY COST 60,871,804
21020201 NHIS 180,519,879
21020202 CONTRIBUTORY PENSION 270,779,818
21020101 NON REGULAR ALLOWANCES 125,504,417
210202 SOCIAL CONTRIBUTIONS 451,299,697
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 576,804,114
210201 ALLOWANCES 125,504,417
210101 SALARIES AND WAGES 3,610,397,577
21010101 SALARY 3,610,397,577
21 PERSONNEL COST 4,187,201,691
2101 SALARY 3,610,397,577
0517021015 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,299,959,069
2302 CONSTRUCTION / PROVISION 18,039,343
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 18,039,343
230101 PURCHASE OF FIXED ASSETS - GENERAL 22,017,442
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 22,017,442
23 CAPITAL EXPENDITURE 40,056,785
2301 FIXED ASSETS PURCHASED 22,017,442
220210 MISCELLANEOUS 41,381,368
22021010 DIRECT TEACHING & LABORATORY COST 41,381,368
220202 UTILITIES - GENERAL 31,319,225
22020201 ELECTRICITY CHARGES 31,319,225
22 OTHER RECURRENT COSTS 72,700,593
2202 OVERHEAD COST 72,700,593
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 18,039,343
TOTAL PERSONNEL 4,187,201,691
0517021016 UNIVERSITY OF TECHNOLOGY, OWERRI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 6,927,983,486
EDUATBU002009750 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW 22,017,442
EDUATBU008009765 CONSTRUCTION FEMALE HOSTEL GUBI CAMPUS NEW 18,039,343
0517021015 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 4,259,902,284
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 4,299,959,069
TOTAL OVERHEAD 72,700,593
220201 TRAVEL& TRANSPORT - GENERAL 6,658,752
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,805,001
22 OTHER RECURRENT COSTS 147,536,801
2202 OVERHEAD COST 147,536,801
21020201 NHIS 299,572,884
21020202 CONTRIBUTORY PENSION 449,359,327
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 748,932,211
210202 SOCIAL CONTRIBUTIONS 748,932,211
210101 SALARIES AND WAGES 5,991,457,689
21010101 SALARY 5,991,457,689
21 PERSONNEL COST 6,740,389,900
2101 SALARY 5,991,457,689
22021006 POSTAGES & COURIER SERVICES 4,756,251
22021010 DIRECT TEACHING & LABORATORY COST 107,699,362
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,378,126
220210 MISCELLANEOUS 116,736,239
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,853,751
22020302 BOOKS 7,494,930
22020205 WATER RATES 951,250
220203 MATERIALS & SUPPLIES - GENERAL 12,726,807
22020201 ELECTRICITY CHARGES 5,707,502
22020203 INTERNET ACCESS CHARGES 4,756,251
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,853,751
220202 UTILITIES - GENERAL 11,415,003
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 6,927,983,486
0517021016 UNIVERSITY OF TECHNOLOGY, OWERRI
TOTAL PERSONNEL 6,740,389,900
TOTAL OVERHEAD 147,536,801
TOTAL RECURRENT 6,887,926,701
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 18,039,343
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 18,039,343
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 22,017,442
2302 CONSTRUCTION / PROVISION 18,039,343
2301 FIXED ASSETS PURCHASED 22,017,442
230101 PURCHASE OF FIXED ASSETS - GENERAL 22,017,442
22021031 CURRICULUM DEVELOPMENT 4,280,626
23 CAPITAL EXPENDITURE 40,056,785
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 528,729,427
210202 SOCIAL CONTRIBUTIONS 528,729,427
210101 SALARIES AND WAGES 4,262,933,356
21010101 SALARY 4,262,933,356
21 PERSONNEL COST 4,791,662,783
2101 SALARY 4,262,933,356
CODE LINE ITEM AMOUNT
2 EXPENDITURE 4,959,650,629
EDUFUTOW002004399 COMPLETION AND LANDSCAPING OF SCHOOL OF HEALTH TECHNOLOGY ONGOING 18,039,343
0517021017 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE
CODE PROJECT NAME TYPE AMOUNT
EDUFUTOW001004394 TEACHING & RESEARCH EQUIPMENT ONGOING 22,017,442
220201 TRAVEL& TRANSPORT - GENERAL 2,183,031
22 OTHER RECURRENT COSTS 127,931,061
2202 OVERHEAD COST 127,931,061
21020201 NHIS 209,009,425
21020202 CONTRIBUTORY PENSION 319,720,002
22020203 INTERNET ACCESS CHARGES 1,952,578
22020207 LEASED COMMUNICATION LINES(S) 96,424
22020201 ELECTRICITY CHARGES 964,236
22020202 TELEPHONE CHARGES 1,012,448
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,218,795
220202 UTILITIES - GENERAL 4,025,686
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 964,236
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,065,481
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 551,543
22020308 FIELD & CAMPING MATERIALS SUPPLIES 578,542
22020309 UNIFORMS & OTHER CLOTHING 482,118
22020306 PRINTING OF SECURITY DOCUMENTS 491,761
22020307 DRUGS & MEDICAL SUPPLIES 1,157,084
22020304 MAGAZINES & PERIODICALS 221,774
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,117,068
22020302 BOOKS 482,118
22020303 NEWSPAPERS 489,832
220203 MATERIALS & SUPPLIES - GENERAL 8,276,251
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,638,930
22020601 SECURITY SERVICES 1,301,719
22020606 CLEANING & FUMIGATION SERVICES 1,200,474
22020501 LOCAL TRAINING 1,260,643
220206 OTHER SERVICES - GENERAL 2,502,193
22020406 OTHER MAINTENANCE SERVICES 984,032
220205 TRAINING - GENERAL 1,260,643
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 700,036
22020405 MAINTENANCE OF PLANTS/GENERATORS 761,747
22020402 MAINTENANCE OF OFFICE FURNITURE 482,118
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,108,872
220204 MAINTENANCE SERVICES - GENERAL 5,287,419
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,250,614
22020902 INSURANCE PREMIUM 1,446,354
220210 MISCELLANEOUS 96,267,327
220209 FINANCIAL CHARGES - GENERAL 1,841,691
22020901 BANK CHARGES (OTHER THAN INTEREST) 395,337
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 482,118
22020803 PLANT / GENERATOR FUEL COST 1,041,375
220208 FUEL & LUBRICANTS - GENERAL 3,683,382
22020801 MOTOR VEHICLE FUEL COST 2,159,889
22020702 INFORMATION TECHNOLOGY CONSULTING 482,118
22020703 LEGAL SERVICES 964,236
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,603,438
22020701 FINANCIAL CONSULTING 1,157,084
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 85,409,014
22021012 DISCIPLINE AND APPEALS (SERVICE WIDE) 530,330
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,241,936
22021009 SPORTING ACTIVITIES 1,099,229
22021006 POSTAGES & COURIER SERVICES 1,157,084
22021007 WELFARE PACKAGES 1,590,990
22021003 PUBLICITY & ADVERTISEMENTS 1,368,251
22021004 MEDICAL EXPENSES 964,236
22021001 REFRESHMENT & MEALS 977,784
22021002 HONORARIUM & SITTING ALLOWANCE 1,928,473
0517021018 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA
CODE LINE ITEM AMOUNT
CODE PROJECT NAME TYPE AMOUNT
EDUFUTA002004333 SCHOOL OF SCIENCES BUILDING PHASE 3 ONGOING 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 4,959,650,629
0517021017 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE
TOTAL PERSONNEL 4,791,662,783
TOTAL OVERHEAD 127,931,061
TOTAL RECURRENT 4,919,593,844
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
2 EXPENDITURE 4,765,287,580
22 OTHER RECURRENT COSTS 98,830,923
2202 OVERHEAD COST 98,830,923
21020201 NHIS 201,265,523
21020202 CONTRIBUTORY PENSION 301,898,284
21020101 NON REGULAR ALLOWANCES 97,925,613
210202 SOCIAL CONTRIBUTIONS 503,163,807
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 601,089,420
210201 ALLOWANCES 97,925,613
210101 SALARIES AND WAGES 4,025,310,452
21010101 SALARY 4,025,310,452
21 PERSONNEL COST 4,626,399,872
2101 SALARY 4,025,310,452
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000
22020302 BOOKS 2,000,000
22020206 SEWERAGE CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 8,800,000
22020203 INTERNET ACCESS CHARGES 5,000,000
22020205 WATER RATES 1,000,000
22020201 ELECTRICITY CHARGES 1,800,000
22020202 TELEPHONE CHARGES 800,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,400,000
220202 UTILITIES - GENERAL 9,100,000
220201 TRAVEL& TRANSPORT - GENERAL 4,400,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,200,000
220204 MAINTENANCE SERVICES - GENERAL 5,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020309 UNIFORMS & OTHER CLOTHING 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 200,000
22020307 DRUGS & MEDICAL SUPPLIES 1,500,000
22020303 NEWSPAPERS 600,000
22020304 MAGAZINES & PERIODICALS 500,000
22021002 HONORARIUM & SITTING ALLOWANCE 2,000,000
22021003 PUBLICITY & ADVERTISEMENTS 1,000,000
220210 MISCELLANEOUS 64,230,923
22021001 REFRESHMENT & MEALS 1,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
22020803 PLANT / GENERATOR FUEL COST 4,000,000
22020601 SECURITY SERVICES 300,000
220208 FUEL & LUBRICANTS - GENERAL 5,500,000
22020501 LOCAL TRAINING 1,000,000
220206 OTHER SERVICES - GENERAL 300,000
22020406 OTHER MAINTENANCE SERVICES 300,000
220205 TRAINING - GENERAL 1,000,000
TOTAL PERSONNEL 4,626,399,872
TOTAL OVERHEAD 98,830,923
TOTAL RECURRENT 4,725,230,795
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 57,630,923
22021007 WELFARE PACKAGES 500,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 200,000
22021004 MEDICAL EXPENSES 500,000
22021006 POSTAGES & COURIER SERVICES 400,000
0517021019 FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA
CODE PROJECT NAME TYPE AMOUNT
EDUFUTM003004385 COMPLETION OF COMPUTER ENGINEERING DEPT ONGOING 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 4,765,287,580
0517021018 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA
210101 SALARIES AND WAGES 2,921,848,979
21010101 SALARY 2,921,848,979
21 PERSONNEL COST 3,301,601,409
2101 SALARY 2,921,848,979
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,417,621,188
220210 MISCELLANEOUS 63,586,660
22021010 DIRECT TEACHING & LABORATORY COST 63,586,660
220202 UTILITIES - GENERAL 12,376,334
22020201 ELECTRICITY CHARGES 12,376,334
22 OTHER RECURRENT COSTS 75,962,994
2202 OVERHEAD COST 75,962,994
21020201 NHIS 146,092,449
21020202 CONTRIBUTORY PENSION 219,138,673
21020101 NON REGULAR ALLOWANCES 14,521,308
210202 SOCIAL CONTRIBUTIONS 365,231,122
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 379,752,430
210201 ALLOWANCES 14,521,308
0517021019 FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 3,377,564,403
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 3,417,621,188
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 16,444,851
TOTAL PERSONNEL 3,301,601,409
TOTAL OVERHEAD 75,962,994
2302 CONSTRUCTION / PROVISION 16,444,851
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,444,851
230101 PURCHASE OF FIXED ASSETS - GENERAL 23,611,934
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23,611,934
23 CAPITAL EXPENDITURE 40,056,785
2301 FIXED ASSETS PURCHASED 23,611,934
21020101 NON REGULAR ALLOWANCES 255,601,745
210202 SOCIAL CONTRIBUTIONS 914,619,485
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,170,221,230
210201 ALLOWANCES 255,601,745
210101 SALARIES AND WAGES 7,316,955,877
21010101 SALARY 7,316,955,877
21 PERSONNEL COST 8,487,177,107
2101 SALARY 7,316,955,877
0517021020 UNIVERSITY OF UYO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 8,634,919,469
UNIYOLA3009566 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW 23,611,934
UNIYOLA5009568 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW 16,444,851
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
220210 MISCELLANEOUS 40,753,418
22021010 DIRECT TEACHING & LABORATORY COST 40,753,418
220208 FUEL & LUBRICANTS - GENERAL 66,932,159
22020803 PLANT / GENERATOR FUEL COST 66,932,159
22 OTHER RECURRENT COSTS 107,685,577
2202 OVERHEAD COST 107,685,577
21020201 NHIS 365,847,794
21020202 CONTRIBUTORY PENSION 548,771,691
0517021021 UNIVERSITY OF MAIDUGURI
CODE PROJECT NAME TYPE AMOUNT
UNIUYO 02006503 CONSTRUCTION OF FACULTY OF AGRIC BUILDING ONGOING 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 8,634,919,469
0517021020 UNIVERSITY OF UYO
TOTAL PERSONNEL 8,487,177,107
TOTAL OVERHEAD 107,685,577
TOTAL RECURRENT 8,594,862,684
21 PERSONNEL COST 11,380,944,407
2101 SALARY 10,116,395,028
CODE LINE ITEM AMOUNT
2 EXPENDITURE 11,578,110,741
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,856,724
220202 UTILITIES - GENERAL 10,381,077
220201 TRAVEL& TRANSPORT - GENERAL 7,327,775
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,471,051
22 OTHER RECURRENT COSTS 157,109,549
2202 OVERHEAD COST 157,109,549
21020201 NHIS 505,819,751
21020202 CONTRIBUTORY PENSION 758,729,628
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,264,549,379
210202 SOCIAL CONTRIBUTIONS 1,264,549,379
210101 SALARIES AND WAGES 10,116,395,028
21010101 SALARY 10,116,395,028
22020307 DRUGS & MEDICAL SUPPLIES 1,157,017
22020309 UNIFORMS & OTHER CLOTHING 1,542,689
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,928,362
22020306 PRINTING OF SECURITY DOCUMENTS 1,157,017
22020303 NEWSPAPERS 655,643
22020304 MAGAZINES & PERIODICALS 694,210
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,542,689
22020302 BOOKS 3,085,379
22020205 WATER RATES 1,928,362
220203 MATERIALS & SUPPLIES - GENERAL 12,920,023
22020201 ELECTRICITY CHARGES 6,138,681
22020203 INTERNET ACCESS CHARGES 2,314,034
22020803 PLANT / GENERATOR FUEL COST 56,598,217
220210 MISCELLANEOUS 56,769,597
220208 FUEL & LUBRICANTS - GENERAL 58,526,579
22020801 MOTOR VEHICLE FUEL COST 1,928,362
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,542,689
22020703 LEGAL SERVICES 1,542,689
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,856,724
22020405 MAINTENANCE OF PLANTS/GENERATORS 3,085,379
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,542,689
22020402 MAINTENANCE OF OFFICE FURNITURE 1,157,017
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,157,017
220204 MAINTENANCE SERVICES - GENERAL 9,641,809
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 19,752,500
2303 REHABILITATION / REPAIRS 20,304,285
2302 CONSTRUCTION / PROVISION 19,752,500
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 19,752,500
22021010 DIRECT TEACHING & LABORATORY COST 43,656,736
23 CAPITAL EXPENDITURE 40,056,785
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 2,699,707
22021009 SPORTING ACTIVITIES 2,314,034
22021003 PUBLICITY & ADVERTISEMENTS 1,542,689
22021006 POSTAGES & COURIER SERVICES 771,345
22021001 REFRESHMENT & MEALS 1,928,362
22021002 HONORARIUM & SITTING ALLOWANCE 3,856,724
CODE LINE ITEM AMOUNT
2 EXPENDITURE 7,929,081,175
UNIMAID06006449 UPGRADING OF HIGH VOLTAGE POWER SUPPLY EQUIPMENT ONGOING 20,304,285
0517021022 NNAMDI AZIKIWE UNIVERSITY, AWKA
CODE PROJECT NAME TYPE AMOUNT
UNIMAID05006446EXTENSION OF PERIMETER FENCE AND PROVISION OF DRUM SIZE CONCRETE BEACONS AT THE NEW ACADEMIC CORE
ONGOING 19,752,500
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 11,578,110,741
0517021021 UNIVERSITY OF MAIDUGURI
TOTAL PERSONNEL 11,380,944,407
TOTAL OVERHEAD 157,109,549
TOTAL RECURRENT 11,538,053,956
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 20,304,285
23030102 REHABILITATION / REPAIRS - ELECTRICITY 20,304,285
21 PERSONNEL COST 7,810,271,491
220201 TRAVEL& TRANSPORT - GENERAL 1,592,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,592,000
22 OTHER RECURRENT COSTS 78,752,899
2202 OVERHEAD COST 78,752,899
21020201 NHIS 347,123,177
21020202 CONTRIBUTORY PENSION 520,684,766
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 867,807,943
210202 SOCIAL CONTRIBUTIONS 867,807,943
210101 SALARIES AND WAGES 6,942,463,548
21010101 SALARY 6,942,463,548
2101 SALARY 6,942,463,548
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 250,000
22020304 MAGAZINES & PERIODICALS 1,094,876
22020305 PRINTING OF NON SECURITY DOCUMENTS 890,000
22020302 BOOKS 2,100,000
22020303 NEWSPAPERS 190,000
220203 MATERIALS & SUPPLIES - GENERAL 8,414,876
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,290,000
22020202 TELEPHONE CHARGES 580,000
22020203 INTERNET ACCESS CHARGES 1,050,000
220202 UTILITIES - GENERAL 4,470,000
22020201 ELECTRICITY CHARGES 2,840,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 390,000
22020703 LEGAL SERVICES 390,000
220206 OTHER SERVICES - GENERAL 1,300,000
22020603 OFFICE RENT 1,300,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 680,000
22020406 OTHER MAINTENANCE SERVICES 224,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 675,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 890,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,103,000
22020402 MAINTENANCE OF OFFICE FURNITURE 280,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 600,000
220204 MAINTENANCE SERVICES - GENERAL 3,852,000
22021010 DIRECT TEACHING & LABORATORY COST 49,795,623
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 190,000
22021006 POSTAGES & COURIER SERVICES 250,000
22021009 SPORTING ACTIVITIES 900,000
220210 MISCELLANEOUS 51,935,623
22021003 PUBLICITY & ADVERTISEMENTS 490,000
220209 FINANCIAL CHARGES - GENERAL 1,200,000
22020902 INSURANCE PREMIUM 1,200,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 150,000
22020803 PLANT / GENERATOR FUEL COST 2,970,000
220208 FUEL & LUBRICANTS - GENERAL 5,598,400
22020801 MOTOR VEHICLE FUEL COST 2,478,400
UNIZIK01005694 FACULTY BUILDING FOR EDUCATION ONGOING 40,056,785
0517021023 BAYERO UNIVERSITY, KANO
0517021022 NNAMDI AZIKIWE UNIVERSITY, AWKA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 7,889,024,390
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 7,929,081,175
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
TOTAL PERSONNEL 7,810,271,491
TOTAL OVERHEAD 78,752,899
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
22021031 CURRICULUM DEVELOPMENT 310,000
23 CAPITAL EXPENDITURE 40,056,785
210101 SALARIES AND WAGES 6,246,917,425
21010101 SALARY 6,246,917,425
21 PERSONNEL COST 7,823,627,231
2101 SALARY 6,246,917,425
CODE LINE ITEM AMOUNT
2 EXPENDITURE 8,002,336,286
21020201 NHIS 354,074,421
21020202 CONTRIBUTORY PENSION 468,518,807
21020101 NON REGULAR ALLOWANCES 754,116,578
210202 SOCIAL CONTRIBUTIONS 822,593,228
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,576,709,806
210201 ALLOWANCES 754,116,578
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
220210 MISCELLANEOUS 86,891,953
22021010 DIRECT TEACHING & LABORATORY COST 86,891,953
220208 FUEL & LUBRICANTS - GENERAL 30,000,000
22020803 PLANT / GENERATOR FUEL COST 30,000,000
220202 UTILITIES - GENERAL 10,000,000
22020201 ELECTRICITY CHARGES 10,000,000
220201 TRAVEL& TRANSPORT - GENERAL 11,760,317
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 11,760,317
22 OTHER RECURRENT COSTS 138,652,270
2202 OVERHEAD COST 138,652,270
0517021024 USMAN DAN FODIO UNIVERSITY, SOKOTO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 6,883,488,864
CODE PROJECT NAME TYPE AMOUNT
EDUBAY002003622 CONSTRUCTION OF SENATE BUILDING ONGOING 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 8,002,336,286
0517021023 BAYERO UNIVERSITY, KANO
TOTAL PERSONNEL 7,823,627,231
TOTAL OVERHEAD 138,652,270
TOTAL RECURRENT 7,962,279,501
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
22 OTHER RECURRENT COSTS 101,485,296
2202 OVERHEAD COST 101,485,296
21020201 NHIS 247,814,349
21020202 CONTRIBUTORY PENSION 371,721,523
21020101 NON REGULAR ALLOWANCES 1,166,123,940
210202 SOCIAL CONTRIBUTIONS 619,535,872
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,785,659,812
210201 ALLOWANCES 1,166,123,940
210101 SALARIES AND WAGES 4,956,286,971
21010101 SALARY 4,956,286,971
21 PERSONNEL COST 6,741,946,783
2101 SALARY 4,956,286,971
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 6,883,488,864
0517021024 USMAN DAN FODIO UNIVERSITY, SOKOTO
TOTAL PERSONNEL 6,741,946,783
TOTAL OVERHEAD 101,485,296
TOTAL RECURRENT 6,843,432,079
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
220210 MISCELLANEOUS 53,960,826
22021010 DIRECT TEACHING & LABORATORY COST 53,960,826
220202 UTILITIES - GENERAL 47,524,470
22020201 ELECTRICITY CHARGES 47,524,470
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 62,101,703
210101 SALARIES AND WAGES 496,813,625
21010101 SALARY 496,813,625
21 PERSONNEL COST 558,915,328
2101 SALARY 496,813,625
0517021025 NATIONAL MATHEMATICAL CENTRE, SHEDA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,220,804,302
CODE PROJECT NAME TYPE AMOUNT
USMAN UNI 07009608 COMPLETION OF FACULTY OF VETENARY MEDICINE PHASE-I(LOTS I - III) NEW 40,056,785
21020201 NHIS 24,840,681
21020202 CONTRIBUTORY PENSION 37,261,022
210202 SOCIAL CONTRIBUTIONS 62,101,703
22020206 SEWERAGE CHARGES 750,000
220203 MATERIALS & SUPPLIES - GENERAL 3,750,000
22020203 INTERNET ACCESS CHARGES 300,000
22020205 WATER RATES 1,500,000
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 1,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 500,000
220202 UTILITIES - GENERAL 5,050,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 101,832,189
2202 OVERHEAD COST 101,832,189
220206 OTHER SERVICES - GENERAL 5,200,000
22020601 SECURITY SERVICES 3,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 3,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 250,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020303 NEWSPAPERS 250,000
22020304 MAGAZINES & PERIODICALS 250,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,000,000
22020902 INSURANCE PREMIUM 500,000
220210 MISCELLANEOUS 73,894,016
220209 FINANCIAL CHARGES - GENERAL 788,173
22020901 BANK CHARGES (OTHER THAN INTEREST) 288,173
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020803 PLANT / GENERATOR FUEL COST 5,500,000
22020708 BUDGET PREPARATION 400,000
220208 FUEL & LUBRICANTS - GENERAL 6,500,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,150,000
22020703 LEGAL SERVICES 750,000
22020603 OFFICE RENT 1,200,000
22020606 CLEANING & FUMIGATION SERVICES 1,000,000
23020104 CONSTRUCTION / PROVISION OF HOUSING 15,000,000
23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 13,149,840
2302 CONSTRUCTION / PROVISION 28,149,840
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 28,149,840
22021010 DIRECT TEACHING & LABORATORY COST 63,394,016
23 CAPITAL EXPENDITURE 560,056,785
22021007 WELFARE PACKAGES 2,500,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,000,000
22021004 MEDICAL EXPENSES 500,000
22021006 POSTAGES & COURIER SERVICES 1,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 4,500,000
22021003 PUBLICITY & ADVERTISEMENTS 1,000,000
CODE PROJECT NAME TYPE AMOUNT
NMC02005492 COMPLETION OF PARTICIPANT HOSTEL PHASE 2B ONGOING 15,000,000
TOTAL CAPITAL 560,056,785
TOTAL ALLOCATION 1,220,804,302
0517021025 NATIONAL MATHEMATICAL CENTRE, SHEDA
TOTAL PERSONNEL 558,915,328
TOTAL OVERHEAD 101,832,189
TOTAL RECURRENT 660,747,517
230501 ACQUISITION OF NON TANGIBLE ASSETS 520,000,000
23050101 RESEARCH AND DEVELOPMENT 520,000,000
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 11,906,945
2305 OTHER CAPITAL PROJECTS 520,000,000
2303 REHABILITATION / REPAIRS 11,906,945
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 11,906,945
NMC03005495 COMPLETION OF SPORTS AND RECREATION CENTRE PHASE 2A ONGOING 13,149,840
NMC04009723 RENOVATION OF BUILDING NEW 11,906,945
21 PERSONNEL COST 509,437,942
2101 SALARY 443,211,707
CODE LINE ITEM AMOUNT
2 EXPENDITURE 612,952,973
NMC05013924ESTABLISHMENT AND EQUIPMENT OF 4 DEMONSTRATION INTERNATIONAL OLYMPIAD ACCEPTABLE MATHEMATICAL SCIENCE LABORATORY/CLINICS FOR MATHEMATICS, PHYSICS,CHEMISTRY AND BIOLOGY AT N30.0M EACH (MDGS)
NEW 120,000,000
0517021026 FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS
NMC05013922
POPULARIZATION OF MENTAL ARITHMETIC AND EQUIPMENT OF SCIENCE AND MATHEMATICS LABORATORIES: IMPLEMENTATION OF MENTAL ARITHMETIC PROGRAMME IN 4 SELECTED SCHOOLS PER STATE AT N2.5M PER SCHOOL IE 10M PER STATE WITH THE DISTRIBUTION OF MATHEMATICAL KITS NATIONWIDE (MDGS)
NEW 370,000,000
NMC05013923AWARENESS CREATION OF MENTAL ARITHMETIC AND PRE-TRAINING WORKSHOP AND MONITORING OF MENTAL ARITHMETICS AND SCIENCE LABORATORIES (MDGS)
NEW 30,000,000
220201 TRAVEL& TRANSPORT - GENERAL 7,236,946
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 6,436,317
22 OTHER RECURRENT COSTS 63,458,246
2202 OVERHEAD COST 63,458,246
21020201 NHIS 22,160,585
21020202 CONTRIBUTORY PENSION 33,240,878
21020101 NON REGULAR ALLOWANCES 10,824,772
210202 SOCIAL CONTRIBUTIONS 55,401,463
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 66,226,235
210201 ALLOWANCES 10,824,772
210101 SALARIES AND WAGES 443,211,707
21010101 SALARY 443,211,707
22020302 BOOKS 976,377
22020303 NEWSPAPERS 341,732
220203 MATERIALS & SUPPLIES - GENERAL 7,327,709
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,440,942
22020205 WATER RATES 292,913
22020206 SEWERAGE CHARGES 1,171,652
22020203 INTERNET ACCESS CHARGES 1,318,109
22020204 SATELLITE BROADCASTING ACCESS CHARGES 97,638
22020201 ELECTRICITY CHARGES 878,739
22020202 TELEPHONE CHARGES 851,401
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 800,629
220202 UTILITIES - GENERAL 4,610,452
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 278,267
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,929,131
22020402 MAINTENANCE OF OFFICE FURNITURE 345,637
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 439,370
220204 MAINTENANCE SERVICES - GENERAL 5,212,876
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 876,786
22020309 UNIFORMS & OTHER CLOTHING 390,551
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 341,732
22020306 PRINTING OF SECURITY DOCUMENTS 1,010,550
22020307 DRUGS & MEDICAL SUPPLIES 634,645
22020304 MAGAZINES & PERIODICALS 263,622
22020305 PRINTING OF NON SECURITY DOCUMENTS 927,558
22021004 MEDICAL EXPENSES 427,653
22021006 POSTAGES & COURIER SERVICES 488,188
22021002 HONORARIUM & SITTING ALLOWANCE 1,205,826
22021003 PUBLICITY & ADVERTISEMENTS 571,181
22020902 INSURANCE PREMIUM 878,739
220210 MISCELLANEOUS 34,378,772
22020803 PLANT / GENERATOR FUEL COST 1,855,116
220209 FINANCIAL CHARGES - GENERAL 878,739
22020801 MOTOR VEHICLE FUEL COST 1,712,565
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 245,071
22020406 OTHER MAINTENANCE SERVICES 343,685
220208 FUEL & LUBRICANTS - GENERAL 3,812,752
2303 REHABILITATION / REPAIRS 20,056,785
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 20,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 20,000,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 20,000,000
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 20,000,000
22021009 SPORTING ACTIVITIES 474,519
22021010 DIRECT TEACHING & LABORATORY COST 30,235,028
22021007 WELFARE PACKAGES 683,464
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 292,913
23030103 REHABILITATION / REPAIRS - HOUSING 15,056,785
23030104 REHABILITATION / REPAIRS - WATER FACILITIES 5,000,000
0517021027 ARABIC LANGUAGE VILLAGE BORNO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 418,438,478
FRENVIL05010182 COMPLETION OF CONSTRUCTION OF GATE HOUSE / SECURITY POST NEW 20,000,000
FRENVIL07010184 IMPROVEMENT TO HOSTEL AND OFFICE BUILDING NEW 15,056,785
CODE PROJECT NAME TYPE AMOUNT
FRENCHVIL12010186 IMPROVEMENT TO WATER FACILITIES NEW 5,000,000
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 612,952,973
0517021026 FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS
TOTAL PERSONNEL 509,437,942
TOTAL OVERHEAD 63,458,246
TOTAL RECURRENT 572,896,188
22 OTHER RECURRENT COSTS 48,764,317
2202 OVERHEAD COST 48,764,317
21020201 NHIS 14,559,925
21020202 CONTRIBUTORY PENSION 21,839,887
21020101 NON REGULAR ALLOWANCES 2,019,069
210202 SOCIAL CONTRIBUTIONS 36,399,812
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 38,418,881
210201 ALLOWANCES 2,019,069
210101 SALARIES AND WAGES 291,198,495
21010101 SALARY 291,198,495
21 PERSONNEL COST 329,617,376
2101 SALARY 291,198,495
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 200,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 500,000
220204 MAINTENANCE SERVICES - GENERAL 3,300,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 2,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,000
220202 UTILITIES - GENERAL 500,000
22020203 INTERNET ACCESS CHARGES 500,000
220201 TRAVEL& TRANSPORT - GENERAL 1,500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 770,731
22020701 FINANCIAL CONSULTING 500,000
22020604 RESIDENTIAL RENT 500,000
22020606 CLEANING & FUMIGATION SERVICES 200,000
22020601 SECURITY SERVICES 7,000,000
22020603 OFFICE RENT 500,000
22020501 LOCAL TRAINING 500,000
220206 OTHER SERVICES - GENERAL 8,200,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 800,000
220205 TRAINING - GENERAL 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 800,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22021006 POSTAGES & COURIER SERVICES 100,000
22021007 WELFARE PACKAGES 200,000
22021002 HONORARIUM & SITTING ALLOWANCE 4,000,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
220210 MISCELLANEOUS 26,553,586
22021001 REFRESHMENT & MEALS 500,000
220209 FINANCIAL CHARGES - GENERAL 240,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 240,000
22020801 MOTOR VEHICLE FUEL COST 1,200,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 4,000,000
22020708 BUDGET PREPARATION 270,731
220208 FUEL & LUBRICANTS - GENERAL 5,200,000
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 21,253,586
23 CAPITAL EXPENDITURE 40,056,785
ARABVIL03005606 CONSTRUCTION OF HOSTEL ( 100 BED SPACES MALE & FEMALE STUDENTS ) ONGOING 40,056,785
0517021028 NATIONAL INSTITUE FOR NIGERIAN LANGUAGES
0517021027 ARABIC LANGUAGE VILLAGE BORNO
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 378,381,693
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 418,438,478
23020104 CONSTRUCTION / PROVISION OF HOUSING 40,056,785
TOTAL PERSONNEL 329,617,376
TOTAL OVERHEAD 48,764,317
21020201 NHIS 18,380,061
21020202 CONTRIBUTORY PENSION 33,698,047
21020101 NON REGULAR ALLOWANCES 13,649,162
210202 SOCIAL CONTRIBUTIONS 52,078,108
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 65,727,270
210201 ALLOWANCES 13,649,162
210101 SALARIES AND WAGES 449,307,287
21010101 SALARY 449,307,287
21 PERSONNEL COST 515,034,557
2101 SALARY 449,307,287
CODE LINE ITEM AMOUNT
2 EXPENDITURE 601,091,341
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,223,463
22020302 BOOKS 489,385
22020203 INTERNET ACCESS CHARGES 489,385
220203 MATERIALS & SUPPLIES - GENERAL 2,202,233
22020201 ELECTRICITY CHARGES 1,223,463
22020202 TELEPHONE CHARGES 489,385
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,936,311
220202 UTILITIES - GENERAL 2,202,233
220201 TRAVEL& TRANSPORT - GENERAL 4,159,774
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,223,463
22 OTHER RECURRENT COSTS 45,999,999
2202 OVERHEAD COST 45,999,999
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,712,848
22020803 PLANT / GENERATOR FUEL COST 367,039
22020501 LOCAL TRAINING 1,223,463
220208 FUEL & LUBRICANTS - GENERAL 2,079,887
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,223,463
220205 TRAINING - GENERAL 1,223,463
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 978,771
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,163,679
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 489,385
22020402 MAINTENANCE OF OFFICE FURNITURE 734,078
22020303 NEWSPAPERS 489,385
220204 MAINTENANCE SERVICES - GENERAL 4,589,376
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 27,435,742
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021009 SPORTING ACTIVITIES 1,223,463
22021010 DIRECT TEACHING & LABORATORY COST 24,771,526
22021006 POSTAGES & COURIER SERVICES 734,078
22021007 WELFARE PACKAGES 1,223,463
22021002 HONORARIUM & SITTING ALLOWANCE 489,385
22021003 PUBLICITY & ADVERTISEMENTS 122,347
220210 MISCELLANEOUS 29,543,033
22021001 REFRESHMENT & MEALS 978,771
NILAN09013751 CONSTRUCTION OF STOREY BUILDING OFFICE COMPLEX NEW 27,435,742
0517021028 NATIONAL INSTITUE FOR NIGERIAN LANGUAGES
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 561,034,556
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 601,091,341
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 12,621,043
TOTAL PERSONNEL 515,034,557
TOTAL OVERHEAD 45,999,999
0517021029 FEDERAL UNIVERSITY OYE-EKITI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,359,198,800
NILAN10013754 CONSTRUCTION OF 2 NO BUILDINGS CLASSROOM AND LECTURE HALL NEW 12,621,043
22 OTHER RECURRENT COSTS 93,115,598
2202 OVERHEAD COST 93,115,598
21020201 NHIS 98,232,055
21020202 CONTRIBUTORY PENSION 147,348,082
21020101 NON REGULAR ALLOWANCES 15,805,188
210202 SOCIAL CONTRIBUTIONS 245,580,137
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 261,385,325
210201 ALLOWANCES 15,805,188
210101 SALARIES AND WAGES 1,964,641,092
21010101 SALARY 1,964,641,092
21 PERSONNEL COST 2,226,026,417
2101 SALARY 1,964,641,092
22020303 NEWSPAPERS 150,000
22020304 MAGAZINES & PERIODICALS 50,000
220203 MATERIALS & SUPPLIES - GENERAL 15,926,712
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,550,000
22020205 WATER RATES 100,000
22020206 SEWERAGE CHARGES 100,000
22020201 ELECTRICITY CHARGES 2,000,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,000,000
220202 UTILITIES - GENERAL 2,700,000
220201 TRAVEL& TRANSPORT - GENERAL 6,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,000,000
22020410 MAINTENANCE OF ROADS AND BRIDGES 1,000,000
220205 TRAINING - GENERAL 2,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
22020406 OTHER MAINTENANCE SERVICES 600,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 600,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020307 DRUGS & MEDICAL SUPPLIES 5,176,712
220204 MAINTENANCE SERVICES - GENERAL 5,700,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 3,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 3,000,000
220210 MISCELLANEOUS 44,288,886
22021001 REFRESHMENT & MEALS 100,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 200,000
22020902 INSURANCE PREMIUM 3,000,000
22020803 PLANT / GENERATOR FUEL COST 10,000,000
220209 FINANCIAL CHARGES - GENERAL 3,200,000
22020801 MOTOR VEHICLE FUEL COST 3,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 200,000
22020606 CLEANING & FUMIGATION SERVICES 100,000
220208 FUEL & LUBRICANTS - GENERAL 13,200,000
22020501 LOCAL TRAINING 2,000,000
220206 OTHER SERVICES - GENERAL 100,000
0517021029 FEDERAL UNIVERSITY OYE-EKITI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 2,319,142,015
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 2,359,198,800
23030111 REHABILITATION / REPAIRS - SPORTING FACILITIES 40,056,785
TOTAL PERSONNEL 2,226,026,417
TOTAL OVERHEAD 93,115,598
2303 REHABILITATION / REPAIRS 40,056,785
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 43,588,886
23 CAPITAL EXPENDITURE 40,056,785
22021004 MEDICAL EXPENSES 500,000
22021006 POSTAGES & COURIER SERVICES 100,000
OYEEKITI 18010239 REHABILITATION/REPAIRS OF SPORTING FACILITIES WITHIN THE TWO CAMPUSES NEW 40,056,785
21020101 NON REGULAR ALLOWANCES 15,805,188
210202 SOCIAL CONTRIBUTIONS 245,580,137
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 261,385,325
210201 ALLOWANCES 15,805,188
210101 SALARIES AND WAGES 1,964,641,092
21010101 SALARY 1,964,641,092
21 PERSONNEL COST 2,226,026,417
2101 SALARY 1,964,641,092
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,368,467,330
0517021030 FEDERAL UNIVERSITY OTUOKE
22020203 INTERNET ACCESS CHARGES 6,000,000
22020206 SEWERAGE CHARGES 500,000
22020201 ELECTRICITY CHARGES 9,500,000
22020202 TELEPHONE CHARGES 3,250,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,500,000
220202 UTILITIES - GENERAL 19,250,000
220201 TRAVEL& TRANSPORT - GENERAL 4,652,850
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,152,850
22 OTHER RECURRENT COSTS 102,384,128
2202 OVERHEAD COST 102,384,128
21020201 NHIS 98,232,055
21020202 CONTRIBUTORY PENSION 147,348,082
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,047,652
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,152,851
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,300,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,139,038
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 7,639,541
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020303 NEWSPAPERS 500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
220203 MATERIALS & SUPPLIES - GENERAL 5,152,851
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,152,851
22021001 REFRESHMENT & MEALS 500,000
22021003 PUBLICITY & ADVERTISEMENTS 1,300,000
22020902 INSURANCE PREMIUM 1,000,000
220210 MISCELLANEOUS 47,388,886
22020803 PLANT / GENERATOR FUEL COST 7,000,000
220209 FINANCIAL CHARGES - GENERAL 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 15,300,000
22020801 MOTOR VEHICLE FUEL COST 8,300,000
220206 OTHER SERVICES - GENERAL 1,000,000
22020606 CLEANING & FUMIGATION SERVICES 1,000,000
220205 TRAINING - GENERAL 1,000,000
22020501 LOCAL TRAINING 1,000,000
23030118 REHABILITATION / REPAIRS - RECREATIONAL FACILITIES 7,356,785
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 10,700,000
23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 3,000,000
23030113 REHABILITATION / REPAIRS - ROADS 8,000,000
2303 REHABILITATION / REPAIRS 29,056,785
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 29,056,785
230101 PURCHASE OF FIXED ASSETS - GENERAL 6,000,000
23010128 PURCHASE OF SECURITY EQUIPMENT 6,000,000
23 CAPITAL EXPENDITURE 40,056,785
2301 FIXED ASSETS PURCHASED 6,000,000
22021009 SPORTING ACTIVITIES 2,000,000
22021010 DIRECT TEACHING & LABORATORY COST 43,588,886
0517021030 FEDERAL UNIVERSITY OTUOKE
TOTAL RECURRENT 2,328,410,545
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 2,368,467,330
23040102 EROSION & FLOOD CONTROL 5,000,000
TOTAL PERSONNEL 2,226,026,417
TOTAL OVERHEAD 102,384,128
2304 PRESERVATION OF THE ENVIRONMENT 5,000,000
230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 5,000,000
UNIOTUOKE011010177 PURCHASE OF MISCELLANEOUS DIGITAL (CCTV) SECURITY EQUIPMENT NEW 6,000,000
UNIOTUOKE012010178 REHABILITATION / REPAIRS OF 4NOS. ROOMS IN CAMPUS MEDICAL CLINIC NEW 3,000,000
CODE PROJECT NAME TYPE AMOUNT
210101 SALARIES AND WAGES 1,964,641,092
21010101 SALARY 1,964,641,092
21 PERSONNEL COST 2,226,026,417
2101 SALARY 1,964,641,092
0517021031 FEDERAL UNIVERSITY DUTSE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,367,009,100
UNIOTUOKE015010183 REHABILITATION / REPAIRS OF 8NOS. OFFICE BUILDINGS NEW 10,700,000
UNIOTUOKE19010190 CANAL REHABILITATION FOR EROSION & FLOOD CONTROL NEW 5,000,000
UNIOTUOKE013010179 REHABILITATION / REPAIRS OF 2 KM OF CAMPUS ROADS NEW 8,000,000
UNIOTUOKE014010181 REHABILITATION / REPAIRS OF 2NOS. INDOOR AND OUTDOOR RECREATIONAL FACILITIES NEW 7,356,785
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,751,301
220202 UTILITIES - GENERAL 12,018,260
220201 TRAVEL& TRANSPORT - GENERAL 7,551,318
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,800,017
22 OTHER RECURRENT COSTS 100,925,898
2202 OVERHEAD COST 100,925,898
21020201 NHIS 98,232,055
21020202 CONTRIBUTORY PENSION 147,348,082
21020101 NON REGULAR ALLOWANCES 15,805,188
210202 SOCIAL CONTRIBUTIONS 245,580,137
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 261,385,325
210201 ALLOWANCES 15,805,188
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,246,008
22020306 PRINTING OF SECURITY DOCUMENTS 1,106,007
22020303 NEWSPAPERS 1,106,007
22020304 MAGAZINES & PERIODICALS 3,106,007
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,800,017
22020302 BOOKS 4,186,026
22020205 WATER RATES 2,205,660
220203 MATERIALS & SUPPLIES - GENERAL 20,408,103
22020203 INTERNET ACCESS CHARGES 3,106,558
22020204 SATELLITE BROADCASTING ACCESS CHARGES 2,800,017
22020201 ELECTRICITY CHARGES 2,800,017
22020202 TELEPHONE CHARGES 1,106,008
220205 TRAINING - GENERAL 8,186,026
22020501 LOCAL TRAINING 8,186,026
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,106,007
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,186,026
22020402 MAINTENANCE OF OFFICE FURNITURE 4,186,026
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,106,007
220204 MAINTENANCE SERVICES - GENERAL 13,384,083
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,800,017
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 3,106,007
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,106,007
22020307 DRUGS & MEDICAL SUPPLIES 1,246,008
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,400,009
220210 MISCELLANEOUS 16,742,049
22021002 HONORARIUM & SITTING ALLOWANCE 6,106,007
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 2,106,007
22020803 PLANT / GENERATOR FUEL COST 6,106,007
220208 FUEL & LUBRICANTS - GENERAL 16,518,021
22020801 MOTOR VEHICLE FUEL COST 8,306,007
22020702 INFORMATION TECHNOLOGY CONSULTING 1,106,007
22020703 LEGAL SERVICES 1,106,007
22020606 CLEANING & FUMIGATION SERVICES 1,106,007
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,212,014
220206 OTHER SERVICES - GENERAL 3,906,024
22020601 SECURITY SERVICES 2,800,017
22021009 SPORTING ACTIVITIES 1,106,007
22021007 WELFARE PACKAGES 1,106,007
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 2,106,007
22021003 PUBLICITY & ADVERTISEMENTS 2,106,007
22021006 POSTAGES & COURIER SERVICES 1,106,007
TOTAL PERSONNEL 2,226,026,417
TOTAL OVERHEAD 100,925,898
TOTAL RECURRENT 2,326,952,315
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020114 CONSTRUCTION / PROVISION OF ROADS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 3,106,007
210101 SALARIES AND WAGES 2,000,819,783
21010101 SALARY 2,000,819,783
21 PERSONNEL COST 2,250,922,256
2101 SALARY 2,000,819,783
0517021032 FEDERAL UNIVERISTY NDUFU ALIKE IKWO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,384,272,468
CODE PROJECT NAME TYPE AMOUNT
UNIDUTSE0005010023 CONSTRUTION OF UNIVERSITY ACCESS ROAD NEW 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 2,367,009,100
0517021031 FEDERAL UNIVERSITY DUTSE
22020202 TELEPHONE CHARGES 800,000
22020203 INTERNET ACCESS CHARGES 2,000,000
220202 UTILITIES - GENERAL 4,300,000
22020201 ELECTRICITY CHARGES 1,000,000
220201 TRAVEL& TRANSPORT - GENERAL 3,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,500,000
22 OTHER RECURRENT COSTS 93,293,427
2202 OVERHEAD COST 93,293,427
21020201 NHIS 100,040,989
21020202 CONTRIBUTORY PENSION 150,061,484
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 250,102,473
210202 SOCIAL CONTRIBUTIONS 250,102,473
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,500,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 100,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020309 UNIFORMS & OTHER CLOTHING 600,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 600,000
22020303 NEWSPAPERS 300,000
22020304 MAGAZINES & PERIODICALS 250,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000
22020302 BOOKS 1,000,000
22020206 SEWERAGE CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 8,350,000
220206 OTHER SERVICES - GENERAL 7,276,824
22020601 SECURITY SERVICES 1,500,000
220205 TRAINING - GENERAL 7,000,000
22020501 LOCAL TRAINING 7,000,000
22020406 OTHER MAINTENANCE SERVICES 1,000,000
22020410 MAINTENANCE OF ROADS AND BRIDGES 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 610,362
22020405 MAINTENANCE OF PLANTS/GENERATORS 621,459
22020402 MAINTENANCE OF OFFICE FURNITURE 554,875
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 611,472
220204 MAINTENANCE SERVICES - GENERAL 6,098,168
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,200,000
22020708 BUDGET PREPARATION 1,500,000
22020705 ARCHITECTURAL SERVICES 1,000,000
22020706 SURVEYING SERVICES 1,000,000
22020703 LEGAL SERVICES 332,925
22020704 ENGINEERING SERVICES 1,000,000
22020701 FINANCIAL CONSULTING 1,442,674
22020702 INFORMATION TECHNOLOGY CONSULTING 1,200,000
22020606 CLEANING & FUMIGATION SERVICES 776,824
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 7,475,599
22020603 OFFICE RENT 3,000,000
22020604 RESIDENTIAL RENT 2,000,000
220208 FUEL & LUBRICANTS - GENERAL 11,484,148
22021002 HONORARIUM & SITTING ALLOWANCE 1,100,441
22021003 PUBLICITY & ADVERTISEMENTS 1,500,000
220210 MISCELLANEOUS 35,058,688
22021001 REFRESHMENT & MEALS 1,000,000
22020903 LOSS ON FOREIGN EXCHANGE 400,000
22020904 OTHER CRF BANK CHARGES 250,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 100,000
22020902 INSURANCE PREMIUM 2,000,000
22020803 PLANT / GENERATOR FUEL COST 5,886,109
220209 FINANCIAL CHARGES - GENERAL 2,750,000
22020801 MOTOR VEHICLE FUEL COST 1,598,039
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 4,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020114 CONSTRUCTION / PROVISION OF ROADS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 500,000
22021031 CURRICULUM DEVELOPMENT 1,500,000
22021010 DIRECT TEACHING & LABORATORY COST 26,924,817
22021012 DISCIPLINE AND APPEALS (SERVICE WIDE) 600,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 523,680
22021009 SPORTING ACTIVITIES 554,875
22021004 MEDICAL EXPENSES 554,875
22021006 POSTAGES & COURIER SERVICES 300,000
21 PERSONNEL COST 1,585,891,296
2101 SALARY 1,409,681,152
0517021033 FEDERAL UNIVERSITY LAFIA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,733,863,679
CODE PROJECT NAME TYPE AMOUNT
NDUFU014005305 CONSRUCTION OF ROAD, DRAINAGE AND WALKWAY (PHASE 1) 500 METERS ONGOING 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 2,384,272,468
0517021032 FEDERAL UNIVERISTY NDUFU ALIKE IKWO
TOTAL PERSONNEL 2,250,922,256
TOTAL OVERHEAD 93,293,427
TOTAL RECURRENT 2,344,215,683
220202 UTILITIES - GENERAL 14,150,000
22020201 ELECTRICITY CHARGES 14,000,000
220201 TRAVEL& TRANSPORT - GENERAL 10,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 10,000,000
22 OTHER RECURRENT COSTS 107,915,598
2202 OVERHEAD COST 107,915,598
21020201 NHIS 70,484,058
21020202 CONTRIBUTORY PENSION 105,726,086
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 176,210,144
210202 SOCIAL CONTRIBUTIONS 176,210,144
210101 SALARIES AND WAGES 1,409,681,152
21010101 SALARY 1,409,681,152
220205 TRAINING - GENERAL 15,000,000
22020501 LOCAL TRAINING 15,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,500,000
220204 MAINTENANCE SERVICES - GENERAL 7,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,476,712
22020303 NEWSPAPERS 1,000,000
22020205 WATER RATES 150,000
220203 MATERIALS & SUPPLIES - GENERAL 6,976,712
220209 FINANCIAL CHARGES - GENERAL 4,300,000
220208 FUEL & LUBRICANTS - GENERAL 1,000,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 500,000
22020708 BUDGET PREPARATION 500,000
22021006 POSTAGES & COURIER SERVICES 400,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,000,000
22021001 REFRESHMENT & MEALS 500,000
22021003 PUBLICITY & ADVERTISEMENTS 3,000,000
22020902 INSURANCE PREMIUM 4,000,000
220210 MISCELLANEOUS 48,988,886
22020901 BANK CHARGES (OTHER THAN INTEREST) 300,000
0517021033 FEDERAL UNIVERSITY LAFIA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,693,806,894
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 1,733,863,679
23020114 CONSTRUCTION / PROVISION OF ROADS 20,056,785
TOTAL PERSONNEL 1,585,891,296
TOTAL OVERHEAD 107,915,598
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 20,000,000
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 43,588,886
21020201 NHIS 85,863,108
21020202 CONTRIBUTORY PENSION 137,550,792
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 223,413,900
210202 SOCIAL CONTRIBUTIONS 223,413,900
210101 SALARIES AND WAGES 1,834,010,566
21010101 SALARY 1,834,010,566
21 PERSONNEL COST 2,057,424,466
2101 SALARY 1,834,010,566
0517021034 FEDERAL UNIVERSITY DUTSIN-MA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,197,251,124
UNILAFIA0005010126 CONSTRUCTION/PROVISION OF ELECTRICITY AT THE UNIVERSITY PERMANENT SITE NEW 20,000,000
UNILAFIA014005140 CONSTRUCTION OF ROADS, CULVERT AND BRIDGES ONGOING 20,056,785
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,399,305
22020303 NEWSPAPERS 849,826
22020205 WATER RATES 849,826
220203 MATERIALS & SUPPLIES - GENERAL 9,348,087
22020201 ELECTRICITY CHARGES 1,359,722
22020203 INTERNET ACCESS CHARGES 4,681,524
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,699,652
220202 UTILITIES - GENERAL 6,891,072
220201 TRAVEL& TRANSPORT - GENERAL 5,098,957
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,399,305
22 OTHER RECURRENT COSTS 99,769,873
2202 OVERHEAD COST 99,769,873
22020606 CLEANING & FUMIGATION SERVICES 509,896
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,399,305
22020405 MAINTENANCE OF PLANTS/GENERATORS 339,930
220206 OTHER SERVICES - GENERAL 509,896
22020402 MAINTENANCE OF OFFICE FURNITURE 339,930
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,359,722
220204 MAINTENANCE SERVICES - GENERAL 2,889,408
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 849,826
22020306 PRINTING OF SECURITY DOCUMENTS 1,699,652
22020309 UNIFORMS & OTHER CLOTHING 1,699,652
22020304 MAGAZINES & PERIODICALS 849,826
22020305 PRINTING OF NON SECURITY DOCUMENTS 849,826
22021002 HONORARIUM & SITTING ALLOWANCE 6,798,609
22020902 INSURANCE PREMIUM 3,399,305
220210 MISCELLANEOUS 58,885,756
220209 FINANCIAL CHARGES - GENERAL 4,249,131
22020901 BANK CHARGES (OTHER THAN INTEREST) 849,826
22020801 MOTOR VEHICLE FUEL COST 1,699,652
22020803 PLANT / GENERATOR FUEL COST 6,798,609
22020701 FINANCIAL CONSULTING 3,399,305
220208 FUEL & LUBRICANTS - GENERAL 8,498,261
22021006 POSTAGES & COURIER SERVICES 849,826
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,399,305
22021003 PUBLICITY & ADVERTISEMENTS 1,699,652
0517021034 FEDERAL UNIVERSITY DUTSIN-MA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 2,157,194,339
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 2,197,251,124
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
TOTAL PERSONNEL 2,057,424,466
TOTAL OVERHEAD 99,769,873
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
22021031 CURRICULUM DEVELOPMENT 849,826
23 CAPITAL EXPENDITURE 40,056,785
22021009 SPORTING ACTIVITIES 1,699,652
22021010 DIRECT TEACHING & LABORATORY COST 43,588,886
21020201 NHIS 106,250,152
21020202 CONTRIBUTORY PENSION 159,375,228
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 265,625,380
210202 SOCIAL CONTRIBUTIONS 265,625,380
210101 SALARIES AND WAGES 2,125,003,041
21010101 SALARY 2,125,003,041
21 PERSONNEL COST 2,390,628,421
2101 SALARY 2,125,003,041
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,538,600,805
EDUDUSMA002010045 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW 40,056,785
0517021035 FEDERAL UNIVERSITY KASHERE
22020302 BOOKS 3,444,130
220204 MAINTENANCE SERVICES - GENERAL 10,332,391
22020205 WATER RATES 1,205,446
220203 MATERIALS & SUPPLIES - GENERAL 3,444,130
22020201 ELECTRICITY CHARGES 2,583,098
22020203 INTERNET ACCESS CHARGES 1,987,954
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,305,163
220202 UTILITIES - GENERAL 5,776,498
220201 TRAVEL& TRANSPORT - GENERAL 10,332,391
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 6,027,228
22 OTHER RECURRENT COSTS 107,915,599
2202 OVERHEAD COST 107,915,599
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 40,056,785
TOTAL PERSONNEL 2,390,628,421
TOTAL OVERHEAD 107,915,599
2302 CONSTRUCTION / PROVISION 40,056,785
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 43,588,886
23 CAPITAL EXPENDITURE 40,056,785
22020803 PLANT / GENERATOR FUEL COST 25,830,977
220210 MISCELLANEOUS 43,588,886
220208 FUEL & LUBRICANTS - GENERAL 34,441,303
22020801 MOTOR VEHICLE FUEL COST 8,610,326
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 6,027,228
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,305,163
210101 SALARIES AND WAGES 1,714,346,932
21010101 SALARY 1,714,346,932
21 PERSONNEL COST 1,928,640,299
2101 SALARY 1,714,346,932
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,072,720,094
EDUKASHERE002004546
CONSTRUCTION OF I NO STUDENT HOSTEL ONGOING 40,056,785
0517021036 FEDERAL UNIVERSITY LOKOJA
0517021035 FEDERAL UNIVERSITY KASHERE
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 2,498,544,020
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 2,538,600,805
22020202 TELEPHONE CHARGES 983,295
22020203 INTERNET ACCESS CHARGES 2,253,621
220202 UTILITIES - GENERAL 5,370,922
22020201 ELECTRICITY CHARGES 2,134,006
220201 TRAVEL& TRANSPORT - GENERAL 6,142,286
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 6,142,286
22 OTHER RECURRENT COSTS 104,023,010
2202 OVERHEAD COST 104,023,010
21020201 NHIS 85,717,347
21020202 CONTRIBUTORY PENSION 128,576,020
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 214,293,367
210202 SOCIAL CONTRIBUTIONS 214,293,367
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,141,620
22020402 MAINTENANCE OF OFFICE FURNITURE 162,649
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 153,558
220204 MAINTENANCE SERVICES - GENERAL 6,152,845
22020307 DRUGS & MEDICAL SUPPLIES 4,138,015
22020309 UNIFORMS & OTHER CLOTHING 2,761,592
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,926,849
22020306 PRINTING OF SECURITY DOCUMENTS 614,233
22020302 BOOKS 6,089,323
22020303 NEWSPAPERS 359,032
220203 MATERIALS & SUPPLIES - GENERAL 18,159,867
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,117,265
22021002 HONORARIUM & SITTING ALLOWANCE 3,748,051
22021003 PUBLICITY & ADVERTISEMENTS 738,362
220210 MISCELLANEOUS 53,899,329
22021001 REFRESHMENT & MEALS 3,347,060
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 3,576,346
22020803 PLANT / GENERATOR FUEL COST 7,389,200
22020501 LOCAL TRAINING 3,332,215
220208 FUEL & LUBRICANTS - GENERAL 10,965,546
22020405 MAINTENANCE OF PLANTS/GENERATORS 582,907
220205 TRAINING - GENERAL 3,332,215
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,075,195
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,190,474
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 2,072,720,094
0517021036 FEDERAL UNIVERSITY LOKOJA
TOTAL PERSONNEL 1,928,640,299
TOTAL OVERHEAD 104,023,010
TOTAL RECURRENT 2,032,663,309
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021009 SPORTING ACTIVITIES 948,990
22021010 DIRECT TEACHING & LABORATORY COST 43,588,886
22021006 POSTAGES & COURIER SERVICES 180,352
22021007 WELFARE PACKAGES 1,347,628
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 409,947,693
210201 ALLOWANCES 92,550,923
210101 SALARIES AND WAGES 2,539,174,155
21010101 SALARY 2,539,174,155
21 PERSONNEL COST 2,949,121,848
2101 SALARY 2,539,174,155
0517021037 FEDERAL UNIVERSITY WUKARI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,089,594,231
CODE PROJECT NAME TYPE AMOUNT
UNILOKOJ002010273 CONSTRUCTION OF FACULTY OF SCIENCE BLOCK NEW 40,056,785
22 OTHER RECURRENT COSTS 100,415,598
2202 OVERHEAD COST 100,415,598
21020201 NHIS 126,958,708
21020202 CONTRIBUTORY PENSION 190,438,062
21020101 NON REGULAR ALLOWANCES 92,550,923
210202 SOCIAL CONTRIBUTIONS 317,396,770
22020201 ELECTRICITY CHARGES 5,000,000
22020202 TELEPHONE CHARGES 3,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 5,000,000
220202 UTILITIES - GENERAL 15,500,000
220201 TRAVEL& TRANSPORT - GENERAL 11,500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 6,500,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 2,500,000
220204 MAINTENANCE SERVICES - GENERAL 14,460,000
22020309 UNIFORMS & OTHER CLOTHING 4,500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,000,000
22020304 MAGAZINES & PERIODICALS 300,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 6,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 8,500,000
22020303 NEWSPAPERS 500,000
22020206 SEWERAGE CHARGES 3,000,000
220203 MATERIALS & SUPPLIES - GENERAL 24,300,000
22020203 INTERNET ACCESS CHARGES 3,000,000
22020205 WATER RATES 1,500,000
22020603 OFFICE RENT 5,000,000
22020606 CLEANING & FUMIGATION SERVICES 3,000,000
220206 OTHER SERVICES - GENERAL 13,000,000
22020601 SECURITY SERVICES 5,000,000
220205 TRAINING - GENERAL 5,000,000
22020501 LOCAL TRAINING 5,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 3,160,000
22020406 OTHER MAINTENANCE SERVICES 600,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 6,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,200,000
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021006 POSTAGES & COURIER SERVICES 1,000,000
22021010 DIRECT TEACHING & LABORATORY COST 5,000,000
220210 MISCELLANEOUS 10,000,000
22021003 PUBLICITY & ADVERTISEMENTS 4,000,000
220209 FINANCIAL CHARGES - GENERAL 4,000,000
22020902 INSURANCE PREMIUM 4,000,000
220208 FUEL & LUBRICANTS - GENERAL 2,155,598
22020801 MOTOR VEHICLE FUEL COST 2,155,598
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 500,000
22020703 LEGAL SERVICES 500,000
0517021038 FEDERAL UNIVERSITYOF BERNIN KEBBI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,469,912,538
CODE PROJECT NAME TYPE AMOUNT
EDUWUKARI003010078
CONSTRUCTION OF ROADS & DRAINAGES, GENERAL LANDSCAPING AND WALKWAY NEW 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 3,089,594,231
0517021037 FEDERAL UNIVERSITY WUKARI
TOTAL PERSONNEL 2,949,121,848
TOTAL OVERHEAD 100,415,598
TOTAL RECURRENT 3,049,537,446
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020114 CONSTRUCTION / PROVISION OF ROADS 40,056,785
22 OTHER RECURRENT COSTS 172,535,714
2202 OVERHEAD COST 172,535,714
21020201 NHIS 54,824,959
21020202 CONTRIBUTORY PENSION 82,237,438
21020101 NON REGULAR ALLOWANCES 23,758,464
210202 SOCIAL CONTRIBUTIONS 137,062,397
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 160,820,861
210201 ALLOWANCES 23,758,464
210101 SALARIES AND WAGES 1,096,499,178
21010101 SALARY 1,096,499,178
21 PERSONNEL COST 1,257,320,039
2101 SALARY 1,096,499,178
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
220208 FUEL & LUBRICANTS - GENERAL 57,535,714
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 57,535,714
220205 TRAINING - GENERAL 30,000,000
22020501 LOCAL TRAINING 30,000,000
220203 MATERIALS & SUPPLIES - GENERAL 10,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 10,000,000
220202 UTILITIES - GENERAL 25,000,000
22020201 ELECTRICITY CHARGES 25,000,000
220201 TRAVEL& TRANSPORT - GENERAL 50,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 50,000,000
0517021039 FEDERAL UNIVERSITYOF GASHUA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,169,503,606
CODE PROJECT NAME TYPE AMOUNT
UNI.B/KEB010008998 CONSTRUCTION OF TEACHING LABORATORY ONGOING 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 1,469,912,538
0517021038 FEDERAL UNIVERSITYOF BERNIN KEBBI
TOTAL PERSONNEL 1,257,320,039
TOTAL OVERHEAD 172,535,714
TOTAL RECURRENT 1,429,855,753
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 40,056,785
22 OTHER RECURRENT COSTS 172,535,714
2202 OVERHEAD COST 172,535,714
21020201 NHIS 42,513,383
21020202 CONTRIBUTORY PENSION 63,770,074
21020101 NON REGULAR ALLOWANCES 360,000
210202 SOCIAL CONTRIBUTIONS 106,283,457
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 106,643,457
210201 ALLOWANCES 360,000
210101 SALARIES AND WAGES 850,267,650
21010101 SALARY 850,267,650
21 PERSONNEL COST 956,911,107
2101 SALARY 850,267,650
23 CAPITAL EXPENDITURE 40,056,785
2301 FIXED ASSETS PURCHASED 40,056,785
220208 FUEL & LUBRICANTS - GENERAL 57,535,714
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 57,535,714
220205 TRAINING - GENERAL 30,000,000
22020501 LOCAL TRAINING 30,000,000
220203 MATERIALS & SUPPLIES - GENERAL 10,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 10,000,000
220202 UTILITIES - GENERAL 25,000,000
22020201 ELECTRICITY CHARGES 25,000,000
220201 TRAVEL& TRANSPORT - GENERAL 50,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 50,000,000
UNI.GSHUA01009003 OFFICE FURNITURE & FITTINGS ONGOING 30,000,000
UNI.GSHUA07009009 ONE NO INDUSTRIAL GENERATOR ONGOING 10,056,785
0517021039 FEDERAL UNIVERSITYOF GASHUA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 1,129,446,821
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 1,169,503,606
23010119 PURCHASE OF POWER GENERATING SET 10,056,785
TOTAL PERSONNEL 956,911,107
TOTAL OVERHEAD 172,535,714
230101 PURCHASE OF FIXED ASSETS - GENERAL 40,056,785
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 30,000,000
21 PERSONNEL COST 1,257,320,039
2101 SALARY 1,096,499,178
0517021040 FEDERAL UNIVERSITYOF GUSAU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,469,912,538
21020201 NHIS 54,824,959
21020202 CONTRIBUTORY PENSION 82,237,438
21020101 NON REGULAR ALLOWANCES 23,758,464
210202 SOCIAL CONTRIBUTIONS 137,062,397
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 160,820,861
210201 ALLOWANCES 23,758,464
210101 SALARIES AND WAGES 1,096,499,178
21010101 SALARY 1,096,499,178
220208 FUEL & LUBRICANTS - GENERAL 57,535,714
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 57,535,714
220205 TRAINING - GENERAL 30,000,000
22020501 LOCAL TRAINING 30,000,000
220203 MATERIALS & SUPPLIES - GENERAL 10,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 10,000,000
220202 UTILITIES - GENERAL 25,000,000
22020201 ELECTRICITY CHARGES 25,000,000
220201 TRAVEL& TRANSPORT - GENERAL 50,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 50,000,000
22 OTHER RECURRENT COSTS 172,535,714
2202 OVERHEAD COST 172,535,714
CODE PROJECT NAME TYPE AMOUNT
UNI.GUSAU01009022 OFFICE FURNITURE & FITTINGS ONGOING 28,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 1,469,912,538
0517021040 FEDERAL UNIVERSITYOF GUSAU
TOTAL PERSONNEL 1,257,320,039
TOTAL OVERHEAD 172,535,714
TOTAL RECURRENT 1,429,855,753
23010115 PURCHASE OF PHOTOCOPYING MACHINES 7,000,000
23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 5,000,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 40,056,785
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 28,056,785
23 CAPITAL EXPENDITURE 40,056,785
2301 FIXED ASSETS PURCHASED 40,056,785
21020201 NHIS 43,979,410
21020202 CONTRIBUTORY PENSION 65,969,115
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 109,948,525
210202 SOCIAL CONTRIBUTIONS 109,948,525
210101 SALARIES AND WAGES 879,588,199
21010101 SALARY 879,588,199
21 PERSONNEL COST 989,536,724
2101 SALARY 879,588,199
0517022001 DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,105,100,039
UNI.GUSAU04009025 10 NO PHOTOCOPIERS ONGOING 7,000,000
UNI.GUSAU09009032 FIRE FIGHTING EQUIPMENTS ONGOING 5,000,000
220203 MATERIALS & SUPPLIES - GENERAL 3,123,997
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 589,528
22020203 INTERNET ACCESS CHARGES 294,764
22020204 SATELLITE BROADCASTING ACCESS CHARGES 501,099
22020201 ELECTRICITY CHARGES 589,528
22020202 TELEPHONE CHARGES 306,085
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 471,623
220202 UTILITIES - GENERAL 1,691,476
220201 TRAVEL& TRANSPORT - GENERAL 17,946,876
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 17,475,253
22 OTHER RECURRENT COSTS 75,506,530
2202 OVERHEAD COST 75,506,530
220204 MAINTENANCE SERVICES - GENERAL 3,061,962
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 884,293
22020308 FIELD & CAMPING MATERIALS SUPPLIES 884,293
22020309 UNIFORMS & OTHER CLOTHING 294,764
22020305 PRINTING OF NON SECURITY DOCUMENTS 294,764
22020306 PRINTING OF SECURITY DOCUMENTS 157,491
22020302 BOOKS 294,764
22020303 NEWSPAPERS 608,393
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 409,084
22020405 MAINTENANCE OF PLANTS/GENERATORS 589,528
22020402 MAINTENANCE OF OFFICE FURNITURE 294,764
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 884,293
220209 FINANCIAL CHARGES - GENERAL 766,387
22020901 BANK CHARGES (OTHER THAN INTEREST) 176,859
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 294,764
22020803 PLANT / GENERATOR FUEL COST 294,764
220208 FUEL & LUBRICANTS - GENERAL 1,473,821
22020801 MOTOR VEHICLE FUEL COST 884,293
22020702 INFORMATION TECHNOLOGY CONSULTING 294,764
22020703 LEGAL SERVICES 294,764
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,179,056
22020701 FINANCIAL CONSULTING 589,528
220205 TRAINING - GENERAL 589,528
22020501 LOCAL TRAINING 589,528
22021009 SPORTING ACTIVITIES 589,528
22021010 DIRECT TEACHING & LABORATORY COST 40,461,824
22021007 WELFARE PACKAGES 884,293
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 908,047
22021005 FOREIGN SERVICE SCHOOL FEES PAYMENT 88,429
22021006 POSTAGES & COURIER SERVICES 88,429
22021003 PUBLICITY & ADVERTISEMENTS 589,528
22021004 MEDICAL EXPENSES 589,528
22021001 REFRESHMENT & MEALS 884,293
22021002 HONORARIUM & SITTING ALLOWANCE 589,528
22020902 INSURANCE PREMIUM 589,528
220210 MISCELLANEOUS 45,673,427
CODE PROJECT NAME TYPE AMOUNT
EDUDAC002003931 CONTR. OF NEW ACADEMIC BUILDINGS AT SAMARU COLLEGE OF AGRIC. ONGOING 10,000,000
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 1,105,100,039
0517022001 DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA
TOTAL PERSONNEL 989,536,724
TOTAL OVERHEAD 75,506,530
TOTAL RECURRENT 1,065,043,254
23020114 CONSTRUCTION / PROVISION OF ROADS 8,680,168
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 14,351,856
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 17,024,761
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
21 PERSONNEL COST 1,069,214,176
2101 SALARY 951,112,358
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,217,817,554
EDUDAC004003972 CONTR. OF DRAINAGE AT KCA , KABBA , KOGI STATE ONGOING 5,246,703
0517023001 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN
EDUDAC004003958 CONTR. OF WIRE-FENCE AT DAC HQS ONGOING 4,672,013
EDUDAC004003967 CONTR. OF PERIMETER - FENCE AT CAAS, MANDO KAD. ONGOING 4,433,140
EDUDAC002003937 CONTR. OF NEW ACADEMIC BUILDINGS AT COLLEGE OF AGRIC. & ANIMAL SCIENCE MANDO KD ONGOING 7,024,761
EDUDAC003003699 CONTR. OF ROAD & DRAINAGES AT SCA ONGOING 8,680,168
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,000,000
220202 UTILITIES - GENERAL 1,500,000
220201 TRAVEL& TRANSPORT - GENERAL 6,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 108,546,593
2202 OVERHEAD COST 108,546,593
21020201 NHIS 46,768,391
21020202 CONTRIBUTORY PENSION 71,333,427
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 118,101,818
210202 SOCIAL CONTRIBUTIONS 118,101,818
210101 SALARIES AND WAGES 951,112,358
21010101 SALARY 951,112,358
220203 MATERIALS & SUPPLIES - GENERAL 7,755,567
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 2,500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,255,567
220204 MAINTENANCE SERVICES - GENERAL 13,500,000
22020304 MAGAZINES & PERIODICALS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 5,000,000
220209 FINANCIAL CHARGES - GENERAL 200,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 200,000
22020801 MOTOR VEHICLE FUEL COST 3,000,000
22020803 PLANT / GENERATOR FUEL COST 4,000,000
22020606 CLEANING & FUMIGATION SERVICES 1,500,000
220208 FUEL & LUBRICANTS - GENERAL 7,000,000
220206 OTHER SERVICES - GENERAL 7,500,000
22020601 SECURITY SERVICES 6,000,000
220205 TRAINING - GENERAL 3,244,433
22020501 LOCAL TRAINING 3,244,433
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
22020406 OTHER MAINTENANCE SERVICES 3,000,000
TOTAL PERSONNEL 1,069,214,176
TOTAL OVERHEAD 108,546,593
TOTAL RECURRENT 1,177,760,769
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,056,785
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,056,785
23 CAPITAL EXPENDITURE 40,056,785
2302 CONSTRUCTION / PROVISION 40,056,785
22021010 DIRECT TEACHING & LABORATORY COST 54,191,026
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 200,000
22021002 HONORARIUM & SITTING ALLOWANCE 4,000,000
22021006 POSTAGES & COURIER SERVICES 200,000
220210 MISCELLANEOUS 61,846,593
22021001 REFRESHMENT & MEALS 3,255,567
210101 SALARIES AND WAGES 2,862,814,417
21010101 SALARY 2,862,814,417
21 PERSONNEL COST 3,220,666,219
2101 SALARY 2,862,814,417
0517024001 NATIONAL OPEN UNIVERSITY
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,791,191,442
CODE PROJECT NAME TYPE AMOUNT
EDUFUPRE004010755 COMPLETION OF OFFICE BUILDINGS NEW 40,056,785
TOTAL CAPITAL 40,056,785
TOTAL ALLOCATION 1,217,817,554
0517023001 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN
22020201 ELECTRICITY CHARGES 22,922,105
22020202 TELEPHONE CHARGES 8,326,286
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22,922,105
220202 UTILITIES - GENERAL 39,574,677
220201 TRAVEL& TRANSPORT - GENERAL 66,170,574
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 43,248,469
22 OTHER RECURRENT COSTS 570,525,223
2202 OVERHEAD COST 570,525,223
21020201 NHIS 143,140,721
21020202 CONTRIBUTORY PENSION 214,711,081
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 357,851,802
210202 SOCIAL CONTRIBUTIONS 357,851,802
22020309 UNIFORMS & OTHER CLOTHING 13,191,559
22020305 PRINTING OF NON SECURITY DOCUMENTS 8,326,286
22020307 DRUGS & MEDICAL SUPPLIES 8,326,286
22020303 NEWSPAPERS 8,326,286
22020304 MAGAZINES & PERIODICALS 8,326,286
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22,922,105
22020302 BOOKS 8,326,286
22020203 INTERNET ACCESS CHARGES 8,326,286
220203 MATERIALS & SUPPLIES - GENERAL 90,936,653
220204 MAINTENANCE SERVICES - GENERAL 90,284,160
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 8,326,286
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 13,191,559
22021001 REFRESHMENT & MEALS 18,056,832
22021002 HONORARIUM & SITTING ALLOWANCE 8,326,286
22020803 PLANT / GENERATOR FUEL COST 5,893,650
220210 MISCELLANEOUS 222,090,753
220208 FUEL & LUBRICANTS - GENERAL 38,546,301
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 32,652,651
220205 TRAINING - GENERAL 22,922,105
22020501 LOCAL TRAINING 22,922,105
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 27,787,378
22020405 MAINTENANCE OF PLANTS/GENERATORS 22,922,105
22020402 MAINTENANCE OF OFFICE FURNITURE 13,191,559
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 18,056,832
0517026001 F.S.C. SOKOTO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 300,236,459
TOTAL RECURRENT 3,791,191,442
TOTAL CAPITAL 0
TOTAL ALLOCATION 3,791,191,442
22021010 DIRECT TEACHING & LABORATORY COST 135,643,489
TOTAL PERSONNEL 3,220,666,219
TOTAL OVERHEAD 570,525,223
22021007 WELFARE PACKAGES 22,922,105
22021009 SPORTING ACTIVITIES 22,922,105
22021003 PUBLICITY & ADVERTISEMENTS 1,028,377
22021006 POSTAGES & COURIER SERVICES 13,191,559
22 OTHER RECURRENT COSTS 108,597,768
2202 OVERHEAD COST 19,219,384
21020201 NHIS 6,118,164
21020202 CONTRIBUTORY PENSION 9,177,246
21020101 NON REGULAR ALLOWANCES 480,000
210202 SOCIAL CONTRIBUTIONS 15,295,410
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,775,410
210201 ALLOWANCES 480,000
210101 SALARIES AND WAGES 122,363,281
21010101 SALARY 122,363,281
21 PERSONNEL COST 138,138,691
2101 SALARY 122,363,281
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 490,291
22020302 BOOKS 392,232
22020205 WATER RATES 98,058
220203 MATERIALS & SUPPLIES - GENERAL 4,765,624
22020203 INTERNET ACCESS CHARGES 294,174
22020204 SATELLITE BROADCASTING ACCESS CHARGES 98,058
22020201 ELECTRICITY CHARGES 490,291
22020202 TELEPHONE CHARGES 98,058
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,765,046
220202 UTILITIES - GENERAL 1,078,639
220201 TRAVEL& TRANSPORT - GENERAL 1,961,162
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 196,116
22020402 MAINTENANCE OF OFFICE FURNITURE 588,349
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 980,581
220204 MAINTENANCE SERVICES - GENERAL 5,373,584
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 372,621
22020309 UNIFORMS & OTHER CLOTHING 784,465
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 176,505
22020307 DRUGS & MEDICAL SUPPLIES 784,465
22020308 FIELD & CAMPING MATERIALS SUPPLIES 588,349
22020305 PRINTING OF NON SECURITY DOCUMENTS 392,232
22020306 PRINTING OF SECURITY DOCUMENTS 372,621
22020303 NEWSPAPERS 392,232
22020304 MAGAZINES & PERIODICALS 392,232
22020406 OTHER MAINTENANCE SERVICES 1,176,697
22020410 MAINTENANCE OF ROADS AND BRIDGES 98,058
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 980,581
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,176,697
22020702 INFORMATION TECHNOLOGY CONSULTING 588,349
22020703 LEGAL SERVICES 392,232
22020606 CLEANING & FUMIGATION SERVICES 392,232
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,078,639
220206 OTHER SERVICES - GENERAL 686,406
22020601 SECURITY SERVICES 294,174
220205 TRAINING - GENERAL 588,349
22020501 LOCAL TRAINING 588,349
22021003 PUBLICITY & ADVERTISEMENTS 196,116
22021004 MEDICAL EXPENSES 392,232
220210 MISCELLANEOUS 2,118,053
22021001 REFRESHMENT & MEALS 392,232
220209 FINANCIAL CHARGES - GENERAL 196,116
22020904 OTHER CRF BANK CHARGES 196,116
22020803 PLANT / GENERATOR FUEL COST 294,174
22020806 COOKING GAS/FUEL COST 392,232
22020801 MOTOR VEHICLE FUEL COST 294,174
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 392,232
22020708 BUDGET PREPARATION 98,058
220208 FUEL & LUBRICANTS - GENERAL 1,372,812
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
2303 REHABILITATION / REPAIRS 40,000,000
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 89,378,384
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 89,378,384
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 89,378,384
22021010 DIRECT TEACHING & LABORATORY COST 392,232
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 98,058
22021006 POSTAGES & COURIER SERVICES 254,951
22021009 SPORTING ACTIVITIES 392,232
CODE LINE ITEM AMOUNT
2 EXPENDITURE 264,404,849
FSCSKT003010116I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026002 FGC AZARE
CODE PROJECT NAME TYPE AMOUNT
FSCSKT001007776 CONSTRUCTION OF FENCING ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 300,236,459
0517026001 F.S.C. SOKOTO
TOTAL PERSONNEL 138,138,691
TOTAL OVERHEAD 108,597,768
TOTAL RECURRENT 246,736,459
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 40,000,000
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 40,000,000
220201 TRAVEL& TRANSPORT - GENERAL 7,173,264
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,123,760
22 OTHER RECURRENT COSTS 76,809,524
2202 OVERHEAD COST 29,430,032
21020201 NHIS 5,959,792
21020202 CONTRIBUTORY PENSION 8,939,688
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,899,480
210202 SOCIAL CONTRIBUTIONS 14,899,480
210101 SALARIES AND WAGES 119,195,845
21010101 SALARY 119,195,845
21 PERSONNEL COST 134,095,325
2101 SALARY 119,195,845
22020302 BOOKS 1,024,752
220203 MATERIALS & SUPPLIES - GENERAL 6,548,208
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,024,752
22020203 INTERNET ACCESS CHARGES 512,376
22020206 SEWERAGE CHARGES 2,049,504
22020201 ELECTRICITY CHARGES 4,099,008
22020202 TELEPHONE CHARGES 512,376
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,049,504
220202 UTILITIES - GENERAL 7,173,264
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,736,976
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,736,976
22020307 DRUGS & MEDICAL SUPPLIES 1,024,752
22021009 SPORTING ACTIVITIES 1,024,752
2205 SUBSIDIES 47,379,492
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 993,554
220210 MISCELLANEOUS 1,024,752
220208 FUEL & LUBRICANTS - GENERAL 1,987,098
22020801 MOTOR VEHICLE FUEL COST 993,544
220205 TRAINING - GENERAL 1,024,742
22020501 LOCAL TRAINING 1,024,742
22020402 MAINTENANCE OF OFFICE FURNITURE 1,024,752
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,736,976
220204 MAINTENANCE SERVICES - GENERAL 4,498,704
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,736,976
0517026002 FGC AZARE
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 210,904,849
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 264,404,849
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
TOTAL PERSONNEL 134,095,325
TOTAL OVERHEAD 76,809,524
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
23 CAPITAL EXPENDITURE 53,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 47,379,492
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 47,379,492
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 7,851,125
210201 ALLOWANCES 60,000
210101 SALARIES AND WAGES 62,329,005
21010101 SALARY 62,329,005
21 PERSONNEL COST 70,180,130
2101 SALARY 62,329,005
0517026003 FGC BANI-YADI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 162,284,742
FGCAZARE003004156 CONSTRUCTION OF 500M PERIMETER FENCING ONGOING 13,500,000
FGCAZARE010009147I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 200,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,400,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 78,604,612
2202 OVERHEAD COST 19,710,307
21020201 NHIS 3,116,450
21020202 CONTRIBUTORY PENSION 4,674,675
21020101 NON REGULAR ALLOWANCES 60,000
210202 SOCIAL CONTRIBUTIONS 7,791,125
22020402 MAINTENANCE OF OFFICE FURNITURE 850,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 850,000
220204 MAINTENANCE SERVICES - GENERAL 4,250,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 850,000
22020307 DRUGS & MEDICAL SUPPLIES 750,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 750,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 710,307
22020306 PRINTING OF SECURITY DOCUMENTS 750,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,000,000
22020203 INTERNET ACCESS CHARGES 200,000
220203 MATERIALS & SUPPLIES - GENERAL 4,960,307
220205 TRAINING - GENERAL 850,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 850,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 850,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 1,000,000
220210 MISCELLANEOUS 3,700,000
22021002 HONORARIUM & SITTING ALLOWANCE 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 850,000
22020803 PLANT / GENERATOR FUEL COST 850,000
220208 FUEL & LUBRICANTS - GENERAL 2,550,000
22020801 MOTOR VEHICLE FUEL COST 850,000
22020501 LOCAL TRAINING 850,000
TOTAL RECURRENT 148,784,742
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 162,284,742
23020114 CONSTRUCTION / PROVISION OF ROADS 13,500,000
TOTAL PERSONNEL 70,180,130
TOTAL OVERHEAD 78,604,612
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 58,894,305
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 58,894,305
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 58,894,305
22021009 SPORTING ACTIVITIES 850,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,910,798
210202 SOCIAL CONTRIBUTIONS 8,910,798
210101 SALARIES AND WAGES 71,286,389
21010101 SALARY 71,286,389
21 PERSONNEL COST 80,197,187
2101 SALARY 71,286,389
CODE LINE ITEM AMOUNT
2 EXPENDITURE 156,474,298
FGCBANIYADI007009241
CONSTRUCTION OF ROAD AND DRAINAGE NEW 13,500,000
0517026004 FGC BIRIN YAURI
0517026003 FGC BANI-YADI
CODE PROJECT NAME TYPE AMOUNT
220203 MATERIALS & SUPPLIES - GENERAL 3,851,715
22020302 BOOKS 1,200,000
22020201 ELECTRICITY CHARGES 1,500,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 2,000,000
220201 TRAVEL& TRANSPORT - GENERAL 2,519,460
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,519,460
22 OTHER RECURRENT COSTS 62,777,111
2202 OVERHEAD COST 13,500,000
21020201 NHIS 3,564,319
21020202 CONTRIBUTORY PENSION 5,346,479
22021010 DIRECT TEACHING & LABORATORY COST 1,300,000
2205 SUBSIDIES 49,277,111
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
220210 MISCELLANEOUS 1,300,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 328,825
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 500,000
220204 MAINTENANCE SERVICES - GENERAL 3,828,825
22020307 DRUGS & MEDICAL SUPPLIES 1,151,715
22020309 UNIFORMS & OTHER CLOTHING 1,000,000
TOTAL PERSONNEL 80,197,187
TOTAL OVERHEAD 62,777,111
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
23 CAPITAL EXPENDITURE 13,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 49,277,111
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 49,277,111
CODE PROJECT NAME TYPE AMOUNT
FGCBYAURI007012717RECONSTRUCTION OF MULTI PURPOSE HALL / CLASSROOMS AND CONSTRUCTION WATER RETICULATION WITH BORE HOLE AND OVERHEAD TANK
NEW 13,500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 156,474,298
0517026004 FGC BIRIN YAURI
TOTAL RECURRENT 142,974,298
21020201 NHIS 8,021,688
21020202 CONTRIBUTORY PENSION 12,032,532
21020101 NON REGULAR ALLOWANCES 120,000
210202 SOCIAL CONTRIBUTIONS 20,054,220
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 20,174,220
210201 ALLOWANCES 120,000
210101 SALARIES AND WAGES 160,433,758
21010101 SALARY 160,433,758
21 PERSONNEL COST 180,607,978
2101 SALARY 160,433,758
0517026005 FGC DAURA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 286,877,187
22020205 WATER RATES 99,884
220203 MATERIALS & SUPPLIES - GENERAL 4,854,383
22020203 INTERNET ACCESS CHARGES 299,653
22020204 SATELLITE BROADCASTING ACCESS CHARGES 99,884
22020201 ELECTRICITY CHARGES 499,422
22020202 TELEPHONE CHARGES 99,884
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,797,919
220202 UTILITIES - GENERAL 1,098,727
220201 TRAVEL& TRANSPORT - GENERAL 1,997,688
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 199,769
22 OTHER RECURRENT COSTS 92,769,209
2202 OVERHEAD COST 19,577,343
220204 MAINTENANCE SERVICES - GENERAL 5,473,665
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 379,561
22020309 UNIFORMS & OTHER CLOTHING 799,075
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 179,792
22020307 DRUGS & MEDICAL SUPPLIES 799,075
22020308 FIELD & CAMPING MATERIALS SUPPLIES 599,306
22020305 PRINTING OF NON SECURITY DOCUMENTS 399,538
22020306 PRINTING OF SECURITY DOCUMENTS 379,561
22020303 NEWSPAPERS 399,538
22020304 MAGAZINES & PERIODICALS 399,538
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 499,422
22020302 BOOKS 399,538
22020606 CLEANING & FUMIGATION SERVICES 399,538
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,098,728
220206 OTHER SERVICES - GENERAL 699,191
22020601 SECURITY SERVICES 299,653
220205 TRAINING - GENERAL 599,306
22020501 LOCAL TRAINING 599,306
22020406 OTHER MAINTENANCE SERVICES 1,198,613
22020410 MAINTENANCE OF ROADS AND BRIDGES 99,884
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 998,844
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,198,613
22020402 MAINTENANCE OF OFFICE FURNITURE 599,306
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 998,844
220210 MISCELLANEOUS 2,157,504
22021001 REFRESHMENT & MEALS 399,538
220209 FINANCIAL CHARGES - GENERAL 199,769
22020904 OTHER CRF BANK CHARGES 199,769
22020803 PLANT / GENERATOR FUEL COST 299,653
22020806 COOKING GAS/FUEL COST 399,538
22020801 MOTOR VEHICLE FUEL COST 299,653
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 399,538
22020708 BUDGET PREPARATION 99,884
220208 FUEL & LUBRICANTS - GENERAL 1,398,382
22020702 INFORMATION TECHNOLOGY CONSULTING 599,306
22020703 LEGAL SERVICES 399,538
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 73,191,866
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 73,191,866
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 73,191,866
22021010 DIRECT TEACHING & LABORATORY COST 399,538
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 99,884
22021006 POSTAGES & COURIER SERVICES 259,699
22021009 SPORTING ACTIVITIES 399,538
22021003 PUBLICITY & ADVERTISEMENTS 199,769
22021004 MEDICAL EXPENSES 399,538
21 PERSONNEL COST 129,330,220
2101 SALARY 114,960,195
CODE LINE ITEM AMOUNT
2 EXPENDITURE 258,310,045
FGCDAURA001004813 COMPLETION OF MULTIPURPOSE HALL ONGOING 13,500,000
0517026006 FGC GANYE
0517026005 FGC DAURA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 273,377,187
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 286,877,187
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
TOTAL PERSONNEL 180,607,978
TOTAL OVERHEAD 92,769,209
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 2,300,000
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 75,479,825
2202 OVERHEAD COST 13,901,932
21020201 NHIS 5,748,010
21020202 CONTRIBUTORY PENSION 8,622,015
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,370,025
210202 SOCIAL CONTRIBUTIONS 14,370,025
210101 SALARIES AND WAGES 114,960,195
21010101 SALARY 114,960,195
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 200,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 800,000
220204 MAINTENANCE SERVICES - GENERAL 2,600,000
22020307 DRUGS & MEDICAL SUPPLIES 600,000
22020309 UNIFORMS & OTHER CLOTHING 500,000
22020302 BOOKS 400,000
22020303 NEWSPAPERS 120,000
220203 MATERIALS & SUPPLIES - GENERAL 2,720,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 300,000
22020201 ELECTRICITY CHARGES 2,000,000
22020202 TELEPHONE CHARGES 300,000
22021006 POSTAGES & COURIER SERVICES 50,000
22021007 WELFARE PACKAGES 500,000
22021001 REFRESHMENT & MEALS 300,000
22021003 PUBLICITY & ADVERTISEMENTS 100,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 780,000
220210 MISCELLANEOUS 2,001,932
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 780,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 400,000
220205 TRAINING - GENERAL 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 61,577,893
2205 SUBSIDIES 61,577,893
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 61,577,893
22021009 SPORTING ACTIVITIES 551,932
22021010 DIRECT TEACHING & LABORATORY COST 500,000
TOTAL PERSONNEL 129,330,220
TOTAL OVERHEAD 75,479,825
TOTAL RECURRENT 204,810,045
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
23 CAPITAL EXPENDITURE 53,500,000
210101 SALARIES AND WAGES 302,262,203
21010101 SALARY 302,262,203
21 PERSONNEL COST 340,044,978
2101 SALARY 302,262,203
CODE LINE ITEM AMOUNT
2 EXPENDITURE 433,646,828
FGCGANYE004005189 COMPLETION OF 700M PERIMETER WALL FENCE ONGOING 13,500,000
0517026007 FGC GARKI
CODE PROJECT NAME TYPE AMOUNT
FGCGANYE0010012894
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 258,310,045
0517026006 FGC GANYE
22020201 ELECTRICITY CHARGES 1,150,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 2,150,000
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 80,101,850
2202 OVERHEAD COST 17,802,581
21020201 NHIS 15,113,110
21020202 CONTRIBUTORY PENSION 22,669,665
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 37,782,775
210202 SOCIAL CONTRIBUTIONS 37,782,775
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 802,581
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,000
22020302 BOOKS 500,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 3,802,581
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,350,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020606 CLEANING & FUMIGATION SERVICES 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
220206 OTHER SERVICES - GENERAL 1,000,000
22020601 SECURITY SERVICES 500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050202 SUBSIDY TO PRIVATE COMPANIES 62,299,269
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 62,299,269
220502 SUBSIDY TO PRIVATE COMPANIES 62,299,269
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 340,044,978
TOTAL OVERHEAD 80,101,850
210101 SALARIES AND WAGES 399,530,953
21010101 SALARY 399,530,953
21 PERSONNEL COST 450,192,322
2101 SALARY 399,530,953
CODE LINE ITEM AMOUNT
2 EXPENDITURE 580,928,761
FGC GARKI 03008257 CONSTRUCTION OF 5NOS. SNR STAFF QUARTERS ONGOING 13,500,000
0517026008 FGC IJANIKIN
0517026007 FGC GARKI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 420,146,828
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 433,646,828
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,045,102
220202 UTILITIES - GENERAL 1,249,785
220201 TRAVEL& TRANSPORT - GENERAL 2,272,336
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 227,234
22 OTHER RECURRENT COSTS 117,236,439
2202 OVERHEAD COST 22,268,890
21020201 NHIS 19,976,548
21020202 CONTRIBUTORY PENSION 29,964,821
21020101 NON REGULAR ALLOWANCES 720,000
210202 SOCIAL CONTRIBUTIONS 49,941,369
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 50,661,369
210201 ALLOWANCES 720,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 454,467
22020306 PRINTING OF SECURITY DOCUMENTS 431,744
22020303 NEWSPAPERS 454,467
22020304 MAGAZINES & PERIODICALS 454,467
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 568,084
22020302 BOOKS 454,467
22020205 WATER RATES 113,617
220203 MATERIALS & SUPPLIES - GENERAL 5,521,775
22020203 INTERNET ACCESS CHARGES 340,850
22020204 SATELLITE BROADCASTING ACCESS CHARGES 113,617
22020201 ELECTRICITY CHARGES 568,084
22020202 TELEPHONE CHARGES 113,617
22020406 OTHER MAINTENANCE SERVICES 1,363,401
22020410 MAINTENANCE OF ROADS AND BRIDGES 113,617
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,136,168
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,363,401
22020402 MAINTENANCE OF OFFICE FURNITURE 681,701
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,136,168
220204 MAINTENANCE SERVICES - GENERAL 6,226,200
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 431,744
22020309 UNIFORMS & OTHER CLOTHING 908,934
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 204,510
22020307 DRUGS & MEDICAL SUPPLIES 908,934
22020308 FIELD & CAMPING MATERIALS SUPPLIES 681,701
22020801 MOTOR VEHICLE FUEL COST 340,850
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 454,467
22020708 BUDGET PREPARATION 113,617
220208 FUEL & LUBRICANTS - GENERAL 1,590,634
22020702 INFORMATION TECHNOLOGY CONSULTING 681,701
22020703 LEGAL SERVICES 454,467
22020606 CLEANING & FUMIGATION SERVICES 454,467
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,249,785
220206 OTHER SERVICES - GENERAL 795,317
22020601 SECURITY SERVICES 340,850
220205 TRAINING - GENERAL 681,701
22020501 LOCAL TRAINING 681,701
220209 FINANCIAL CHARGES - GENERAL 227,234
22020803 PLANT / GENERATOR FUEL COST 340,850
22020806 COOKING GAS/FUEL COST 454,467
22021010 DIRECT TEACHING & LABORATORY COST 454,467
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 113,617
22021006 POSTAGES & COURIER SERVICES 295,404
22021009 SPORTING ACTIVITIES 454,467
22021003 PUBLICITY & ADVERTISEMENTS 227,234
22021004 MEDICAL EXPENSES 454,467
220210 MISCELLANEOUS 2,454,123
22021001 REFRESHMENT & MEALS 454,467
22020904 OTHER CRF BANK CHARGES 227,234
0517026008 FGC IJANIKIN
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 567,428,761
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 580,928,761
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 450,192,322
TOTAL OVERHEAD 117,236,439
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 94,967,549
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 94,967,549
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 94,967,549
21020101 NON REGULAR ALLOWANCES 300,000
210202 SOCIAL CONTRIBUTIONS 20,598,303
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 20,898,303
210201 ALLOWANCES 300,000
210101 SALARIES AND WAGES 164,786,424
21010101 SALARY 164,786,424
21 PERSONNEL COST 185,684,727
2101 SALARY 164,786,424
CODE LINE ITEM AMOUNT
2 EXPENDITURE 318,199,442
FGCIJANIKIN004013786
CONSTRUCTION OF CLASSROOM NEW 13,500,000
0517026009 FGC IKET NISE
220203 MATERIALS & SUPPLIES - GENERAL 2,084,882
22020303 NEWSPAPERS 584,882
22020205 WATER RATES 1,500,000
22020206 SEWERAGE CHARGES 1,000,000
220202 UTILITIES - GENERAL 3,501,650
22020201 ELECTRICITY CHARGES 1,001,650
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
22 OTHER RECURRENT COSTS 79,014,715
2202 OVERHEAD COST 16,586,532
21020201 NHIS 8,239,321
21020202 CONTRIBUTORY PENSION 12,358,982
22020801 MOTOR VEHICLE FUEL COST 1,500,000
2205 SUBSIDIES 62,428,183
22020606 CLEANING & FUMIGATION SERVICES 1,500,000
220208 FUEL & LUBRICANTS - GENERAL 1,500,000
22020501 LOCAL TRAINING 1,500,000
220206 OTHER SERVICES - GENERAL 1,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 1,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,500,000
220204 MAINTENANCE SERVICES - GENERAL 4,500,000
23020104 CONSTRUCTION / PROVISION OF HOUSING 40,000,000
TOTAL PERSONNEL 185,684,727
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23 CAPITAL EXPENDITURE 53,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 62,428,183
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 62,428,183
0517026009 FGC IKET NISE
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 264,699,442
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 318,199,442
TOTAL OVERHEAD 79,014,715
21020101 NON REGULAR ALLOWANCES 180,000
210202 SOCIAL CONTRIBUTIONS 14,102,775
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,282,775
210201 ALLOWANCES 180,000
210101 SALARIES AND WAGES 112,822,202
21010101 SALARY 112,822,202
21 PERSONNEL COST 127,104,977
2101 SALARY 112,822,202
0517026010 FGC IKET VANDAKYA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 256,374,041
FGC IK.NISE01012864 CONSTRUCTION OF 1 NO ADMINISTRATIVE BLOCK NEW 13,500,000
FGC IK.NISE05012871I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
220203 MATERIALS & SUPPLIES - GENERAL 3,450,881
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 450,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,450,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 75,769,064
2202 OVERHEAD COST 13,340,881
21020201 NHIS 5,641,110
21020202 CONTRIBUTORY PENSION 8,461,665
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 350,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 350,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 800,000
220204 MAINTENANCE SERVICES - GENERAL 3,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000
22020309 UNIFORMS & OTHER CLOTHING 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 800,000
22020304 MAGAZINES & PERIODICALS 50,881
22020307 DRUGS & MEDICAL SUPPLIES 350,000
22020302 BOOKS 500,000
22020303 NEWSPAPERS 250,000
22021009 SPORTING ACTIVITIES 140,000
22021010 DIRECT TEACHING & LABORATORY COST 800,000
22021006 POSTAGES & COURIER SERVICES 50,000
22021007 WELFARE PACKAGES 140,000
22021002 HONORARIUM & SITTING ALLOWANCE 400,000
22021003 PUBLICITY & ADVERTISEMENTS 300,000
220210 MISCELLANEOUS 2,190,000
22021001 REFRESHMENT & MEALS 360,000
220208 FUEL & LUBRICANTS - GENERAL 550,000
22020803 PLANT / GENERATOR FUEL COST 550,000
220205 TRAINING - GENERAL 200,000
22020501 LOCAL TRAINING 200,000
TOTAL CAPITAL 53,500,000
TOTAL PERSONNEL 127,104,977
TOTAL OVERHEAD 75,769,064
TOTAL RECURRENT 202,874,041
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 62,428,183
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 62,428,183
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 62,428,183
TOTAL ALLOCATION 256,374,041
0517026010 FGC IKET VANDAKYA
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,659,383
210202 SOCIAL CONTRIBUTIONS 15,659,383
210101 SALARIES AND WAGES 125,275,069
21010101 SALARY 125,275,069
21 PERSONNEL COST 140,934,452
2101 SALARY 125,275,069
CODE LINE ITEM AMOUNT
2 EXPENDITURE 246,164,133
FGCIK.VAN01012845I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026011 FGC IKOM
CODE PROJECT NAME TYPE AMOUNT
FGCIK.VAN01008238 PERIMETER WALL FENCING ONGOING 13,500,000
220203 MATERIALS & SUPPLIES - GENERAL 3,891,461
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,000
22020201 ELECTRICITY CHARGES 650,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,150,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 91,729,681
2202 OVERHEAD COST 14,891,461
21020201 NHIS 6,263,753
21020202 CONTRIBUTORY PENSION 9,395,630
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020302 BOOKS 891,461
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
2205 SUBSIDIES 76,838,220
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 76,838,220
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,350,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
FGCIKOM01012842 CONSTRUCTION OF SICK BAY NEW 13,500,000
0517026012 FGC IKOT EKPENE
0517026011 FGC IKOM
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 232,664,133
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 246,164,133
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 140,934,452
TOTAL OVERHEAD 91,729,681
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 76,838,220
23 CAPITAL EXPENDITURE 13,500,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 371,035,627
21020201 NHIS 10,264,825
21020202 CONTRIBUTORY PENSION 15,397,237
21020101 NON REGULAR ALLOWANCES 420,000
210202 SOCIAL CONTRIBUTIONS 25,662,062
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 26,082,062
210201 ALLOWANCES 420,000
210101 SALARIES AND WAGES 205,296,494
21010101 SALARY 205,296,494
21 PERSONNEL COST 231,378,556
2101 SALARY 205,296,494
22020205 WATER RATES 107,654
220203 MATERIALS & SUPPLIES - GENERAL 5,231,996
22020203 INTERNET ACCESS CHARGES 322,963
22020204 SATELLITE BROADCASTING ACCESS CHARGES 107,654
22020201 ELECTRICITY CHARGES 538,271
22020202 TELEPHONE CHARGES 107,654
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,937,776
220202 UTILITIES - GENERAL 1,184,196
220201 TRAVEL& TRANSPORT - GENERAL 2,153,084
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 215,308
22 OTHER RECURRENT COSTS 86,157,071
2202 OVERHEAD COST 21,100,227
220204 MAINTENANCE SERVICES - GENERAL 5,899,451
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 409,086
22020309 UNIFORMS & OTHER CLOTHING 861,234
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 193,778
22020307 DRUGS & MEDICAL SUPPLIES 861,234
22020308 FIELD & CAMPING MATERIALS SUPPLIES 645,925
22020305 PRINTING OF NON SECURITY DOCUMENTS 430,617
22020306 PRINTING OF SECURITY DOCUMENTS 409,086
22020303 NEWSPAPERS 430,617
22020304 MAGAZINES & PERIODICALS 430,617
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 538,271
22020302 BOOKS 430,617
22020606 CLEANING & FUMIGATION SERVICES 430,617
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,184,196
220206 OTHER SERVICES - GENERAL 753,580
22020601 SECURITY SERVICES 322,963
220205 TRAINING - GENERAL 645,925
22020501 LOCAL TRAINING 645,925
22020406 OTHER MAINTENANCE SERVICES 1,291,851
22020410 MAINTENANCE OF ROADS AND BRIDGES 107,654
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,076,542
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,291,851
22020402 MAINTENANCE OF OFFICE FURNITURE 645,925
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,076,542
220210 MISCELLANEOUS 2,325,331
22021001 REFRESHMENT & MEALS 430,617
220209 FINANCIAL CHARGES - GENERAL 215,308
22020904 OTHER CRF BANK CHARGES 215,308
22020803 PLANT / GENERATOR FUEL COST 322,963
22020806 COOKING GAS/FUEL COST 430,617
22020801 MOTOR VEHICLE FUEL COST 322,963
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 430,617
22020708 BUDGET PREPARATION 107,654
220208 FUEL & LUBRICANTS - GENERAL 1,507,160
22020702 INFORMATION TECHNOLOGY CONSULTING 645,925
22020703 LEGAL SERVICES 430,617
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 65,056,844
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 65,056,844
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 65,056,844
22021010 DIRECT TEACHING & LABORATORY COST 430,617
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 107,654
22021006 POSTAGES & COURIER SERVICES 279,901
22021009 SPORTING ACTIVITIES 430,617
22021003 PUBLICITY & ADVERTISEMENTS 215,308
22021004 MEDICAL EXPENSES 430,617
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 371,873,417
FGCEKPENE002012834
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026013 FGC IKURIN
CODE PROJECT NAME TYPE AMOUNT
FGCEKPENE001012829
COMPLETION OF 4 SCIENCE LAB. NEW 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 371,035,627
0517026012 FGC IKOT EKPENE
TOTAL PERSONNEL 231,378,556
TOTAL OVERHEAD 86,157,071
TOTAL RECURRENT 317,535,627
23020104 CONSTRUCTION / PROVISION OF HOUSING 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
220201 TRAVEL& TRANSPORT - GENERAL 4,500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,500,000
22 OTHER RECURRENT COSTS 88,257,834
2202 OVERHEAD COST 22,309,439
21020201 NHIS 10,094,026
21020202 CONTRIBUTORY PENSION 15,141,039
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 25,235,065
210202 SOCIAL CONTRIBUTIONS 25,235,065
210101 SALARIES AND WAGES 201,880,518
21010101 SALARY 201,880,518
21 PERSONNEL COST 227,115,583
2101 SALARY 201,880,518
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020303 NEWSPAPERS 200,000
22020304 MAGAZINES & PERIODICALS 200,000
220203 MATERIALS & SUPPLIES - GENERAL 7,432,439
22020302 BOOKS 532,439
22020203 INTERNET ACCESS CHARGES 477,000
22020205 WATER RATES 500,000
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 200,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 2,177,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
220210 MISCELLANEOUS 2,000,000
220208 FUEL & LUBRICANTS - GENERAL 1,000,000
22020801 MOTOR VEHICLE FUEL COST 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 5,200,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,200,000
22020307 DRUGS & MEDICAL SUPPLIES 2,500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,000,000
TOTAL PERSONNEL 227,115,583
TOTAL OVERHEAD 88,257,834
TOTAL RECURRENT 315,373,417
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 16,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 56,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 56,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 65,948,395
23 CAPITAL EXPENDITURE 56,500,000
2205 SUBSIDIES 65,948,395
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 65,948,395
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 1,500,000
TOTAL CAPITAL 56,500,000
TOTAL ALLOCATION 371,873,417
210101 SALARIES AND WAGES 305,741,583
21010101 SALARY 305,741,583
21 PERSONNEL COST 344,199,281
2101 SALARY 305,741,583
CODE LINE ITEM AMOUNT
2 EXPENDITURE 437,379,067
FGCIKIRUN13012774I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026014 FGC JOS
CODE PROJECT NAME TYPE AMOUNT
FGCIKIRUN04008164 CONSTRUCTION OF NEW GIRLS HOSTEL ONGOING 16,500,000
0517026013 FGC IKURIN
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 1,900,000
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 76,679,786
2202 OVERHEAD COST 19,279,691
21020201 NHIS 15,287,079
21020202 CONTRIBUTORY PENSION 22,930,619
21020101 NON REGULAR ALLOWANCES 240,000
210202 SOCIAL CONTRIBUTIONS 38,217,698
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 38,457,698
210201 ALLOWANCES 240,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,200,000
220204 MAINTENANCE SERVICES - GENERAL 3,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 1,500,000
22020304 MAGAZINES & PERIODICALS 200,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020302 BOOKS 1,779,691
22020303 NEWSPAPERS 200,000
22020203 INTERNET ACCESS CHARGES 250,000
220203 MATERIALS & SUPPLIES - GENERAL 6,879,691
22020201 ELECTRICITY CHARGES 1,400,000
22020202 TELEPHONE CHARGES 250,000
2205 SUBSIDIES 57,400,095
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 57,400,095
22021001 REFRESHMENT & MEALS 500,000
22021009 SPORTING ACTIVITIES 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
220210 MISCELLANEOUS 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
FGCJOS02012743 CONSTRUCTION OF 10 UNITS TOILETS NEW 16,500,000
0517026015 FGC KADUNA
0517026014 FGC JOS
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 420,879,067
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 437,379,067
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 16,500,000
TOTAL PERSONNEL 344,199,281
TOTAL OVERHEAD 76,679,786
2302 CONSTRUCTION / PROVISION 16,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 57,400,095
23 CAPITAL EXPENDITURE 16,500,000
210101 SALARIES AND WAGES 342,463,834
21 PERSONNEL COST 385,751,814
2101 SALARY 342,463,834
CODE LINE ITEM AMOUNT
2 EXPENDITURE 568,499,815
21020201 NHIS 17,123,192
21020202 CONTRIBUTORY PENSION 25,684,788
21020101 NON REGULAR ALLOWANCES 480,000
210202 SOCIAL CONTRIBUTIONS 42,807,980
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 43,287,980
210201 ALLOWANCES 480,000
21010101 SALARY 342,463,834
22020205 WATER RATES 91,058
220203 MATERIALS & SUPPLIES - GENERAL 4,425,430
22020203 INTERNET ACCESS CHARGES 273,175
22020204 SATELLITE BROADCASTING ACCESS CHARGES 91,058
22020201 ELECTRICITY CHARGES 455,291
22020202 TELEPHONE CHARGES 91,058
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,639,048
220202 UTILITIES - GENERAL 1,001,640
220201 TRAVEL& TRANSPORT - GENERAL 1,821,164
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 182,116
22 OTHER RECURRENT COSTS 126,248,001
2202 OVERHEAD COST 17,847,410
220204 MAINTENANCE SERVICES - GENERAL 4,989,990
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 346,021
22020309 UNIFORMS & OTHER CLOTHING 728,466
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 163,905
22020307 DRUGS & MEDICAL SUPPLIES 728,466
22020308 FIELD & CAMPING MATERIALS SUPPLIES 546,349
22020305 PRINTING OF NON SECURITY DOCUMENTS 364,233
22020306 PRINTING OF SECURITY DOCUMENTS 346,021
22020303 NEWSPAPERS 364,233
22020304 MAGAZINES & PERIODICALS 364,233
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 455,291
22020302 BOOKS 364,233
22020606 CLEANING & FUMIGATION SERVICES 364,233
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,001,640
220206 OTHER SERVICES - GENERAL 637,408
22020601 SECURITY SERVICES 273,175
220205 TRAINING - GENERAL 546,349
22020501 LOCAL TRAINING 546,349
22020406 OTHER MAINTENANCE SERVICES 1,092,699
22020410 MAINTENANCE OF ROADS AND BRIDGES 91,058
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 910,582
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,092,699
22020402 MAINTENANCE OF OFFICE FURNITURE 546,349
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 910,582
220210 MISCELLANEOUS 1,966,857
22021001 REFRESHMENT & MEALS 364,233
220209 FINANCIAL CHARGES - GENERAL 182,116
22020904 OTHER CRF BANK CHARGES 182,116
22020803 PLANT / GENERATOR FUEL COST 273,175
22020806 COOKING GAS/FUEL COST 364,233
22020801 MOTOR VEHICLE FUEL COST 273,175
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 364,233
22020708 BUDGET PREPARATION 91,058
220208 FUEL & LUBRICANTS - GENERAL 1,274,816
22020702 INFORMATION TECHNOLOGY CONSULTING 546,349
22020703 LEGAL SERVICES 364,233
2302 CONSTRUCTION / PROVISION 40,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,000,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 108,400,591
23 CAPITAL EXPENDITURE 56,500,000
2205 SUBSIDIES 108,400,591
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 108,400,591
22021010 DIRECT TEACHING & LABORATORY COST 364,233
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 91,058
22021006 POSTAGES & COURIER SERVICES 236,751
22021009 SPORTING ACTIVITIES 364,233
22021003 PUBLICITY & ADVERTISEMENTS 182,116
22021004 MEDICAL EXPENSES 364,233
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
FGCKADUNA08012739 REHABILITATION OF 2 NOS. BLOCKS OF 2 STOREY BUILDING OF 18 CLASSES EACH NEW 16,500,000
0517026016 FGC KANO
CODE PROJECT NAME TYPE AMOUNT
FGCKADUNA06012737I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
TOTAL CAPITAL 56,500,000
TOTAL ALLOCATION 568,499,815
0517026015 FGC KADUNA
TOTAL PERSONNEL 385,751,814
TOTAL OVERHEAD 126,248,001
TOTAL RECURRENT 511,999,815
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 16,500,000
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 16,500,000
2303 REHABILITATION / REPAIRS 16,500,000
22 OTHER RECURRENT COSTS 95,667,738
2202 OVERHEAD COST 18,528,559
21020201 NHIS 10,249,354
21020202 CONTRIBUTORY PENSION 15,374,032
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 25,623,386
210202 SOCIAL CONTRIBUTIONS 25,623,386
210101 SALARIES AND WAGES 204,987,087
21010101 SALARY 204,987,087
21 PERSONNEL COST 230,610,473
2101 SALARY 204,987,087
CODE LINE ITEM AMOUNT
2 EXPENDITURE 380,778,211
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 472,667
22020302 BOOKS 378,134
22020205 WATER RATES 94,533
220203 MATERIALS & SUPPLIES - GENERAL 4,594,327
22020203 INTERNET ACCESS CHARGES 283,600
22020204 SATELLITE BROADCASTING ACCESS CHARGES 94,533
22020201 ELECTRICITY CHARGES 472,667
22020202 TELEPHONE CHARGES 94,533
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,701,603
220202 UTILITIES - GENERAL 1,039,866
220201 TRAVEL& TRANSPORT - GENERAL 1,890,670
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 189,067
22020402 MAINTENANCE OF OFFICE FURNITURE 567,201
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 945,335
220204 MAINTENANCE SERVICES - GENERAL 5,180,435
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 359,227
22020309 UNIFORMS & OTHER CLOTHING 756,268
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 170,160
22020307 DRUGS & MEDICAL SUPPLIES 756,268
22020308 FIELD & CAMPING MATERIALS SUPPLIES 567,201
22020305 PRINTING OF NON SECURITY DOCUMENTS 378,134
22020306 PRINTING OF SECURITY DOCUMENTS 359,227
22020303 NEWSPAPERS 378,134
22020304 MAGAZINES & PERIODICALS 378,134
22020702 INFORMATION TECHNOLOGY CONSULTING 567,201
22020703 LEGAL SERVICES 378,134
22020606 CLEANING & FUMIGATION SERVICES 378,134
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,039,868
220206 OTHER SERVICES - GENERAL 661,734
22020601 SECURITY SERVICES 283,600
220205 TRAINING - GENERAL 567,201
22020501 LOCAL TRAINING 567,201
22020406 OTHER MAINTENANCE SERVICES 1,134,402
22020410 MAINTENANCE OF ROADS AND BRIDGES 94,533
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 945,335
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,134,402
22020803 PLANT / GENERATOR FUEL COST 283,600
22020806 COOKING GAS/FUEL COST 378,134
22020801 MOTOR VEHICLE FUEL COST 283,600
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 378,134
22020708 BUDGET PREPARATION 94,533
220208 FUEL & LUBRICANTS - GENERAL 1,323,468
22021003 PUBLICITY & ADVERTISEMENTS 189,067
22021004 MEDICAL EXPENSES 378,134
220210 MISCELLANEOUS 2,041,923
22021001 REFRESHMENT & MEALS 378,134
220209 FINANCIAL CHARGES - GENERAL 189,067
22020904 OTHER CRF BANK CHARGES 189,067
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 14,500,000
2303 REHABILITATION / REPAIRS 40,000,000
2302 CONSTRUCTION / PROVISION 14,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 14,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 77,139,179
23 CAPITAL EXPENDITURE 54,500,000
2205 SUBSIDIES 77,139,179
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 77,139,179
22021010 DIRECT TEACHING & LABORATORY COST 378,134
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 94,533
22021006 POSTAGES & COURIER SERVICES 245,787
22021009 SPORTING ACTIVITIES 378,134
CODE LINE ITEM AMOUNT
2 EXPENDITURE 383,324,925
FGCKANO005011184I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026017 FGC KEFFI
CODE PROJECT NAME TYPE AMOUNT
FGCKANO004011183CONSTRUCTION OF 12 NOS STUDENTS TOILETS, CONSTRUCTION OF 2 NOS OF 3 BEDROOM FLAT
NEW 14,500,000
TOTAL CAPITAL 54,500,000
TOTAL ALLOCATION 380,778,211
0517026016 FGC KANO
TOTAL PERSONNEL 230,610,473
TOTAL OVERHEAD 95,667,738
TOTAL RECURRENT 326,278,211
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 40,000,000
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 40,000,000
22 OTHER RECURRENT COSTS 82,782,825
2202 OVERHEAD COST 17,320,334
21020201 NHIS 12,613,427
21020202 CONTRIBUTORY PENSION 18,920,140
21020101 NON REGULAR ALLOWANCES 240,000
210202 SOCIAL CONTRIBUTIONS 31,533,567
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 31,773,567
210201 ALLOWANCES 240,000
210101 SALARIES AND WAGES 252,268,533
21010101 SALARY 252,268,533
21 PERSONNEL COST 284,042,100
2101 SALARY 252,268,533
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,500,000
220204 MAINTENANCE SERVICES - GENERAL 4,500,000
220203 MATERIALS & SUPPLIES - GENERAL 2,084,882
22020303 NEWSPAPERS 584,882
22020205 WATER RATES 1,500,000
22020206 SEWERAGE CHARGES 1,500,000
220202 UTILITIES - GENERAL 4,235,452
22020201 ELECTRICITY CHARGES 1,235,452
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
23 CAPITAL EXPENDITURE 16,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 65,462,491
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 65,462,491
22020801 MOTOR VEHICLE FUEL COST 1,500,000
2205 SUBSIDIES 65,462,491
22020606 CLEANING & FUMIGATION SERVICES 1,500,000
220208 FUEL & LUBRICANTS - GENERAL 1,500,000
22020501 LOCAL TRAINING 1,500,000
220206 OTHER SERVICES - GENERAL 1,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 1,500,000
2302 CONSTRUCTION / PROVISION 16,500,000
0517026018 FGC KIYAWA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 221,118,211
CODE PROJECT NAME TYPE AMOUNT
FGCKEFFI001011192 CONSTRUCTION OF PERIMETER FENCE, CONSTRUCTION OF 1BLOCK OF GIRLS HOSTEL ONGOING 16,500,000
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 383,324,925
0517026017 FGC KEFFI
TOTAL PERSONNEL 284,042,100
TOTAL OVERHEAD 82,782,825
TOTAL RECURRENT 366,824,925
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 16,500,000
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 75,841,742
2202 OVERHEAD COST 18,441,647
21020201 NHIS 4,078,954
21020202 CONTRIBUTORY PENSION 6,118,431
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 10,197,385
210202 SOCIAL CONTRIBUTIONS 10,197,385
210101 SALARIES AND WAGES 81,579,084
21010101 SALARY 81,579,084
21 PERSONNEL COST 91,776,469
2101 SALARY 81,579,084
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 900,095
22020203 INTERNET ACCESS CHARGES 691,552
220203 MATERIALS & SUPPLIES - GENERAL 4,400,095
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 2,191,552
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
23020104 CONSTRUCTION / PROVISION OF HOUSING 13,500,000
23 CAPITAL EXPENDITURE 53,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 57,400,095
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 57,400,095
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 57,400,095
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
TOTAL RECURRENT 167,618,211
TOTAL CAPITAL 53,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
TOTAL PERSONNEL 91,776,469
TOTAL OVERHEAD 75,841,742
0517026019 FGC KWALI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 424,553,436
FGCKIYAWA001006475 CONSTRUCTION OF MULTIPURPOSE HALL ONGOING 13,500,000
FGCKIYAWA006011440I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026018 FGC KIYAWA
CODE PROJECT NAME TYPE AMOUNT
TOTAL ALLOCATION 221,118,211
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 71,484,833
2202 OVERHEAD COST 14,084,738
21020201 NHIS 14,958,605
21020202 CONTRIBUTORY PENSION 22,437,907
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 37,396,512
210202 SOCIAL CONTRIBUTIONS 37,396,512
210101 SALARIES AND WAGES 299,172,091
21010101 SALARY 299,172,091
21 PERSONNEL COST 336,568,603
2101 SALARY 299,172,091
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020302 BOOKS 784,738
22020304 MAGAZINES & PERIODICALS 500,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 5,284,738
22020201 ELECTRICITY CHARGES 500,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,500,000
220210 MISCELLANEOUS 1,000,000
22021001 REFRESHMENT & MEALS 500,000
22020801 MOTOR VEHICLE FUEL COST 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020708 BUDGET PREPARATION 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 300,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,300,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 424,553,436
0517026019 FGC KWALI
TOTAL PERSONNEL 336,568,603
TOTAL OVERHEAD 71,484,833
TOTAL RECURRENT 408,053,436
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
23020104 CONSTRUCTION / PROVISION OF HOUSING 16,500,000
23 CAPITAL EXPENDITURE 16,500,000
2302 CONSTRUCTION / PROVISION 16,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 57,400,095
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 57,400,095
22021009 SPORTING ACTIVITIES 500,000
2205 SUBSIDIES 57,400,095
210101 SALARIES AND WAGES 151,233,785
21 PERSONNEL COST 170,318,008
2101 SALARY 151,233,785
0517026020 FGC MAIDUGURI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 310,758,701
CODE PROJECT NAME TYPE AMOUNT
FGCKWALI01011590CONSTRUCTION OF STUDENT TOILET IN THE CLASS ROOM AREA AND EXPANSION OF COLLEGE DINING HALL
NEW 16,500,000
21020101 NON REGULAR ALLOWANCES 180,000
210202 SOCIAL CONTRIBUTIONS 18,904,223
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 19,084,223
210201 ALLOWANCES 180,000
21010101 SALARY 151,233,785
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 3,950,000
22020201 ELECTRICITY CHARGES 1,500,000
22020202 TELEPHONE CHARGES 798,223
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,500,000
220202 UTILITIES - GENERAL 2,798,223
220201 TRAVEL& TRANSPORT - GENERAL 5,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,500,000
22 OTHER RECURRENT COSTS 86,940,693
2202 OVERHEAD COST 20,598,223
21020201 NHIS 7,561,689
21020202 CONTRIBUTORY PENSION 11,342,534
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 802,581
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,000
22020302 BOOKS 647,419
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,350,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020606 CLEANING & FUMIGATION SERVICES 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
220206 OTHER SERVICES - GENERAL 1,000,000
22020601 SECURITY SERVICES 500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
TOTAL PERSONNEL 170,318,008
TOTAL OVERHEAD 86,940,693
TOTAL RECURRENT 257,258,701
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
23020114 CONSTRUCTION / PROVISION OF ROADS 13,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 66,342,470
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 66,342,470
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 66,342,470
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
210101 SALARIES AND WAGES 108,069,193
21010101 SALARY 108,069,193
21 PERSONNEL COST 121,577,842
2101 SALARY 108,069,193
CODE LINE ITEM AMOUNT
2 EXPENDITURE 216,446,988
FGC MAID 09012648 CONSTRUCTION OF 2KM ACCESS ROAD AND 250M PERIMETER FENCING NEW 13,500,000
0517026021 FGC MINJIBIR
CODE PROJECT NAME TYPE AMOUNT
FGC MAID 09012644I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 310,758,701
0517026020 FGC MAIDUGURI
22020201 ELECTRICITY CHARGES 2,500,000
22020202 TELEPHONE CHARGES 250,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 3,000,000
220201 TRAVEL& TRANSPORT - GENERAL 4,500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,500,000
22 OTHER RECURRENT COSTS 81,369,146
2202 OVERHEAD COST 20,598,223
21020201 NHIS 5,403,460
21020202 CONTRIBUTORY PENSION 8,105,189
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 13,508,649
210202 SOCIAL CONTRIBUTIONS 13,508,649
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,200,000
220204 MAINTENANCE SERVICES - GENERAL 3,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 1,500,000
22020304 MAGAZINES & PERIODICALS 200,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020302 BOOKS 1,498,223
22020303 NEWSPAPERS 200,000
22020203 INTERNET ACCESS CHARGES 250,000
220203 MATERIALS & SUPPLIES - GENERAL 6,598,223
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 60,770,923
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 60,770,923
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 60,770,923
22021001 REFRESHMENT & MEALS 500,000
22021009 SPORTING ACTIVITIES 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
220210 MISCELLANEOUS 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 469,749,239
FGCMINJIBIR001006792
CONSTRUCTION OF 2BLOCKS OF HOSTEL ONGOING 13,500,000
0517026022 FGC MINNA
0517026021 FGC MINJIBIR
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 202,946,988
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 216,446,988
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 121,577,842
TOTAL OVERHEAD 81,369,146
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22 OTHER RECURRENT COSTS 83,506,844
2202 OVERHEAD COST 28,127,076
21020201 NHIS 14,775,218
21020202 CONTRIBUTORY PENSION 22,162,826
21020101 NON REGULAR ALLOWANCES 300,000
210202 SOCIAL CONTRIBUTIONS 36,938,044
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 37,238,044
210201 ALLOWANCES 300,000
210101 SALARIES AND WAGES 295,504,351
21010101 SALARY 295,504,351
21 PERSONNEL COST 332,742,395
2101 SALARY 295,504,351
22020201 ELECTRICITY CHARGES 1,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,500,000
220202 UTILITIES - GENERAL 2,500,000
220201 TRAVEL& TRANSPORT - GENERAL 5,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,500,000
22020304 MAGAZINES & PERIODICALS 500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,500,000
22020302 BOOKS 1,627,076
22020303 NEWSPAPERS 500,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 10,127,076
22020202 TELEPHONE CHARGES 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,000,000
22020708 BUDGET PREPARATION 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,000,000
220204 MAINTENANCE SERVICES - GENERAL 6,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,500,000
22020307 DRUGS & MEDICAL SUPPLIES 2,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,000,000
2304 PRESERVATION OF THE ENVIRONMENT 13,500,000
2302 CONSTRUCTION / PROVISION 40,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,000,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 55,379,768
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 55,379,768
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 55,379,768
22021001 REFRESHMENT & MEALS 500,000
22021009 SPORTING ACTIVITIES 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
220210 MISCELLANEOUS 1,000,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 164,183,424
FGCMINNA006006950 CONSTRUCTION OF 800 METER DRINAGE ONGOING 13,500,000
0517026023 FGC ODIKOLOGUNA
CODE PROJECT NAME TYPE AMOUNT
FGCMINNA002011739I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 469,749,239
0517026022 FGC MINNA
TOTAL PERSONNEL 332,742,395
TOTAL OVERHEAD 83,506,844
TOTAL RECURRENT 416,249,239
230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 13,500,000
23040105 WATER POLLUTION PREVENTION & CONTROL 13,500,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 76,233,134
2202 OVERHEAD COST 15,470,651
21020201 NHIS 3,308,902
21020202 CONTRIBUTORY PENSION 4,963,353
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,272,255
210202 SOCIAL CONTRIBUTIONS 8,272,255
210101 SALARIES AND WAGES 66,178,035
21010101 SALARY 66,178,035
21 PERSONNEL COST 74,450,290
2101 SALARY 66,178,035
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,000,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 5,000,000
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 2,000,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 3,500,000
22021010 DIRECT TEACHING & LABORATORY COST 470,651
2205 SUBSIDIES 60,762,483
220210 MISCELLANEOUS 970,651
22021009 SPORTING ACTIVITIES 500,000
22020801 MOTOR VEHICLE FUEL COST 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020501 LOCAL TRAINING 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 1,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 1,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
CODE PROJECT NAME TYPE AMOUNT
FGCODIKOLO001012698
COMPLETION OF ADMINISTRATIVE BLOCK AND PROVISION OF WATER TREATMENT PLANT NEW 13,500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 164,183,424
0517026023 FGC ODIKOLOGUNA
TOTAL PERSONNEL 74,450,290
TOTAL OVERHEAD 76,233,134
TOTAL RECURRENT 150,683,424
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23 CAPITAL EXPENDITURE 13,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 60,762,483
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 60,762,483
21020201 NHIS 12,032,770
21020202 CONTRIBUTORY PENSION 18,049,155
21020101 NON REGULAR ALLOWANCES 60,000
210202 SOCIAL CONTRIBUTIONS 30,081,925
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 30,141,925
210201 ALLOWANCES 60,000
210101 SALARIES AND WAGES 240,655,402
21010101 SALARY 240,655,402
21 PERSONNEL COST 270,797,327
2101 SALARY 240,655,402
0517026024 FGC ODOGBOLU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 405,835,344
22020307 DRUGS & MEDICAL SUPPLIES 300,000
22020308 FIELD & CAMPING MATERIALS SUPPLIES 150,000
22020302 BOOKS 860,000
22020303 NEWSPAPERS 150,000
220203 MATERIALS & SUPPLIES - GENERAL 4,160,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,500,000
220202 UTILITIES - GENERAL 1,600,000
22020201 ELECTRICITY CHARGES 1,600,000
220201 TRAVEL& TRANSPORT - GENERAL 5,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 5,000,000
22 OTHER RECURRENT COSTS 81,538,017
2202 OVERHEAD COST 14,737,906
220210 MISCELLANEOUS 1,527,906
22021001 REFRESHMENT & MEALS 200,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 800,000
22020803 PLANT / GENERATOR FUEL COST 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 100,000
220208 FUEL & LUBRICANTS - GENERAL 1,300,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 200,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 150,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 200,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 200,000
220204 MAINTENANCE SERVICES - GENERAL 1,150,000
22021002 HONORARIUM & SITTING ALLOWANCE 7,906
22021003 PUBLICITY & ADVERTISEMENTS 250,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 66,800,111
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 66,800,111
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 66,800,111
22021009 SPORTING ACTIVITIES 350,000
22021010 DIRECT TEACHING & LABORATORY COST 120,000
22021006 POSTAGES & COURIER SERVICES 100,000
22021007 WELFARE PACKAGES 500,000
0517026025 FGC OGBOMOSHMO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 381,965,904
FGCODOG002006969 RENOVATION OF 2NOS LABORATORY (AGRIC & HOME ECONOMICS) ONGOING 13,500,000
FGCODOG002011925I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026024 FGC ODOGBOLU
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 352,335,344
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 405,835,344
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 53,500,000
TOTAL PERSONNEL 270,797,327
TOTAL OVERHEAD 81,538,017
220201 TRAVEL& TRANSPORT - GENERAL 1,420,849
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 142,085
22 OTHER RECURRENT COSTS 75,021,203
2202 OVERHEAD COST 13,924,315
21020201 NHIS 13,041,987
21020202 CONTRIBUTORY PENSION 19,562,980
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 32,604,967
210202 SOCIAL CONTRIBUTIONS 32,604,967
210101 SALARIES AND WAGES 260,839,734
21010101 SALARY 260,839,734
21 PERSONNEL COST 293,444,701
2101 SALARY 260,839,734
22020303 NEWSPAPERS 284,170
22020304 MAGAZINES & PERIODICALS 284,170
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 355,212
22020302 BOOKS 284,170
22020205 WATER RATES 71,042
220203 MATERIALS & SUPPLIES - GENERAL 3,452,662
22020203 INTERNET ACCESS CHARGES 213,127
22020204 SATELLITE BROADCASTING ACCESS CHARGES 71,042
22020201 ELECTRICITY CHARGES 355,212
22020202 TELEPHONE CHARGES 71,042
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,278,764
220202 UTILITIES - GENERAL 781,465
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 710,424
22020405 MAINTENANCE OF PLANTS/GENERATORS 852,509
22020402 MAINTENANCE OF OFFICE FURNITURE 426,255
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 710,424
220204 MAINTENANCE SERVICES - GENERAL 3,893,124
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 269,961
22020309 UNIFORMS & OTHER CLOTHING 568,339
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 127,876
22020307 DRUGS & MEDICAL SUPPLIES 568,339
22020308 FIELD & CAMPING MATERIALS SUPPLIES 426,255
22020305 PRINTING OF NON SECURITY DOCUMENTS 284,170
22020306 PRINTING OF SECURITY DOCUMENTS 269,961
22020606 CLEANING & FUMIGATION SERVICES 284,170
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 781,467
220206 OTHER SERVICES - GENERAL 497,297
22020601 SECURITY SERVICES 213,127
220205 TRAINING - GENERAL 426,255
22020501 LOCAL TRAINING 426,255
22020406 OTHER MAINTENANCE SERVICES 852,509
22020410 MAINTENANCE OF ROADS AND BRIDGES 71,042
22020708 BUDGET PREPARATION 71,042
220208 FUEL & LUBRICANTS - GENERAL 994,594
22020702 INFORMATION TECHNOLOGY CONSULTING 426,255
22020703 LEGAL SERVICES 284,170
22021006 POSTAGES & COURIER SERVICES 184,710
22021009 SPORTING ACTIVITIES 284,170
22021003 PUBLICITY & ADVERTISEMENTS 142,085
22021004 MEDICAL EXPENSES 284,170
220210 MISCELLANEOUS 1,534,517
22021001 REFRESHMENT & MEALS 284,170
220209 FINANCIAL CHARGES - GENERAL 142,085
22020904 OTHER CRF BANK CHARGES 142,085
22020803 PLANT / GENERATOR FUEL COST 213,127
22020806 COOKING GAS/FUEL COST 284,170
22020801 MOTOR VEHICLE FUEL COST 213,127
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 284,170
TOTAL RECURRENT 368,465,904
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 381,965,904
23010102 PURCHASE OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 293,444,701
TOTAL OVERHEAD 75,021,203
2301 FIXED ASSETS PURCHASED 13,500,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 61,096,888
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 61,096,888
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 61,096,888
22021010 DIRECT TEACHING & LABORATORY COST 284,170
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 71,042
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,662,225
210202 SOCIAL CONTRIBUTIONS 14,662,225
210101 SALARIES AND WAGES 117,297,806
21010101 SALARY 117,297,806
21 PERSONNEL COST 131,960,031
2101 SALARY 117,297,806
CODE LINE ITEM AMOUNT
2 EXPENDITURE 258,397,419
XGBSH008018 RENOVATION OF MUSIC/BUSINESS DEPARTMENT BLOCK ONGOING 13,500,000
0517026026 FGC OGOJA
0517026025 FGC OGBOMOSHMO
CODE PROJECT NAME TYPE AMOUNT
22020203 INTERNET ACCESS CHARGES 257,809
22020204 SATELLITE BROADCASTING ACCESS CHARGES 85,936
22020201 ELECTRICITY CHARGES 429,681
22020202 TELEPHONE CHARGES 85,936
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,546,852
220202 UTILITIES - GENERAL 945,298
220201 TRAVEL& TRANSPORT - GENERAL 1,718,724
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 171,872
22 OTHER RECURRENT COSTS 72,937,388
2202 OVERHEAD COST 16,843,499
21020201 NHIS 5,864,890
21020202 CONTRIBUTORY PENSION 8,797,335
22020309 UNIFORMS & OTHER CLOTHING 687,490
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 154,685
22020307 DRUGS & MEDICAL SUPPLIES 687,490
22020308 FIELD & CAMPING MATERIALS SUPPLIES 515,617
22020305 PRINTING OF NON SECURITY DOCUMENTS 343,745
22020306 PRINTING OF SECURITY DOCUMENTS 326,558
22020303 NEWSPAPERS 343,745
22020304 MAGAZINES & PERIODICALS 343,745
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 429,681
22020302 BOOKS 343,745
22020205 WATER RATES 85,936
220203 MATERIALS & SUPPLIES - GENERAL 4,176,501
220204 MAINTENANCE SERVICES - GENERAL 4,709,305
220206 OTHER SERVICES - GENERAL 601,554
22020601 SECURITY SERVICES 257,809
220205 TRAINING - GENERAL 515,617
22020501 LOCAL TRAINING 515,617
22020406 OTHER MAINTENANCE SERVICES 1,031,235
22020410 MAINTENANCE OF ROADS AND BRIDGES 85,936
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 859,362
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,031,235
22020402 MAINTENANCE OF OFFICE FURNITURE 515,617
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 859,362
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 326,558
220209 FINANCIAL CHARGES - GENERAL 171,872
22020904 OTHER CRF BANK CHARGES 171,872
22020803 PLANT / GENERATOR FUEL COST 257,809
22020806 COOKING GAS/FUEL COST 343,745
22020801 MOTOR VEHICLE FUEL COST 257,809
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 343,745
22020708 BUDGET PREPARATION 85,936
220208 FUEL & LUBRICANTS - GENERAL 1,203,108
22020702 INFORMATION TECHNOLOGY CONSULTING 515,617
22020703 LEGAL SERVICES 343,745
22020606 CLEANING & FUMIGATION SERVICES 343,745
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 945,298
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 56,093,889
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 56,093,889
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 56,093,889
22021010 DIRECT TEACHING & LABORATORY COST 343,745
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 85,936
22021006 POSTAGES & COURIER SERVICES 223,434
22021009 SPORTING ACTIVITIES 343,745
22021003 PUBLICITY & ADVERTISEMENTS 171,872
22021004 MEDICAL EXPENSES 343,745
220210 MISCELLANEOUS 1,856,222
22021001 REFRESHMENT & MEALS 343,745
FGCOGOJA003012679I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026027 FGC OHAFIA
CODE PROJECT NAME TYPE AMOUNT
FGCOGOJA001007072 CONSTRUCTION OF PERIMETER WALL FENCE ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 258,397,419
0517026026 FGC OGOJA
TOTAL PERSONNEL 131,960,031
TOTAL OVERHEAD 72,937,388
TOTAL RECURRENT 204,897,419
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22 OTHER RECURRENT COSTS 101,750,059
2202 OVERHEAD COST 36,428,377
21020201 NHIS 5,039,164
21020202 CONTRIBUTORY PENSION 7,558,746
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 12,597,910
210202 SOCIAL CONTRIBUTIONS 12,597,910
210101 SALARIES AND WAGES 100,783,281
21010101 SALARY 100,783,281
21 PERSONNEL COST 113,381,191
2101 SALARY 100,783,281
CODE LINE ITEM AMOUNT
2 EXPENDITURE 268,631,250
22020201 ELECTRICITY CHARGES 929,681
22020202 TELEPHONE CHARGES 185,936
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,346,852
220202 UTILITIES - GENERAL 2,045,298
220201 TRAVEL& TRANSPORT - GENERAL 3,718,724
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 371,872
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 929,681
22020302 BOOKS 743,745
22020205 WATER RATES 185,936
220203 MATERIALS & SUPPLIES - GENERAL 9,036,501
22020203 INTERNET ACCESS CHARGES 557,809
22020204 SATELLITE BROADCASTING ACCESS CHARGES 185,936
22020402 MAINTENANCE OF OFFICE FURNITURE 1,115,617
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,859,362
220204 MAINTENANCE SERVICES - GENERAL 10,189,305
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 706,558
22020309 UNIFORMS & OTHER CLOTHING 1,487,490
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 334,685
22020307 DRUGS & MEDICAL SUPPLIES 1,487,490
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,115,617
22020305 PRINTING OF NON SECURITY DOCUMENTS 743,745
22020306 PRINTING OF SECURITY DOCUMENTS 706,558
22020303 NEWSPAPERS 743,745
22020304 MAGAZINES & PERIODICALS 743,745
22020702 INFORMATION TECHNOLOGY CONSULTING 1,115,617
22020703 LEGAL SERVICES 743,745
22020606 CLEANING & FUMIGATION SERVICES 743,745
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,045,298
220206 OTHER SERVICES - GENERAL 1,301,554
22020601 SECURITY SERVICES 557,809
220205 TRAINING - GENERAL 1,115,617
22020501 LOCAL TRAINING 1,115,617
22020406 OTHER MAINTENANCE SERVICES 2,231,235
22020410 MAINTENANCE OF ROADS AND BRIDGES 185,936
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,859,362
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,231,235
22021003 PUBLICITY & ADVERTISEMENTS 371,872
22021004 MEDICAL EXPENSES 743,745
220210 MISCELLANEOUS 4,001,100
22021001 REFRESHMENT & MEALS 743,745
220209 FINANCIAL CHARGES - GENERAL 371,872
22020904 OTHER CRF BANK CHARGES 371,872
22020803 PLANT / GENERATOR FUEL COST 557,809
22020806 COOKING GAS/FUEL COST 743,745
22020801 MOTOR VEHICLE FUEL COST 557,809
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 743,745
22020708 BUDGET PREPARATION 185,936
220208 FUEL & LUBRICANTS - GENERAL 2,603,108
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 65,321,682
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 65,321,682
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 65,321,682
22021010 DIRECT TEACHING & LABORATORY COST 743,745
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 170,814
22021006 POSTAGES & COURIER SERVICES 483,434
22021009 SPORTING ACTIVITIES 743,745
21 PERSONNEL COST 231,851,260
CODE LINE ITEM AMOUNT
2 EXPENDITURE 365,009,975
FGCOHAFIA002010332I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026028 FGC OKIGWE
CODE PROJECT NAME TYPE AMOUNT
FGCOHAFIA001007099 STAFF QUARTERS PHASE 1 ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 268,631,250
0517026027 FGC OHAFIA
TOTAL PERSONNEL 113,381,191
TOTAL OVERHEAD 101,750,059
TOTAL RECURRENT 215,131,250
2101 SALARY 205,716,675
220201 TRAVEL& TRANSPORT - GENERAL 1,819,048
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 181,905
22 OTHER RECURRENT COSTS 79,658,715
2202 OVERHEAD COST 17,826,656
21020201 NHIS 10,285,834
21020202 CONTRIBUTORY PENSION 15,428,751
21020101 NON REGULAR ALLOWANCES 420,000
210202 SOCIAL CONTRIBUTIONS 25,714,585
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 26,134,585
210201 ALLOWANCES 420,000
210101 SALARIES AND WAGES 205,716,675
21010101 SALARY 205,716,675
22020303 NEWSPAPERS 363,809
22020304 MAGAZINES & PERIODICALS 363,809
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 454,762
22020302 BOOKS 363,809
22020205 WATER RATES 90,952
220203 MATERIALS & SUPPLIES - GENERAL 4,420,283
22020203 INTERNET ACCESS CHARGES 272,857
22020204 SATELLITE BROADCASTING ACCESS CHARGES 90,952
22020201 ELECTRICITY CHARGES 454,762
22020202 TELEPHONE CHARGES 90,952
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,637,143
220202 UTILITIES - GENERAL 1,000,475
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 909,524
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,091,428
22020402 MAINTENANCE OF OFFICE FURNITURE 545,714
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 909,524
220204 MAINTENANCE SERVICES - GENERAL 4,984,189
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 345,619
22020309 UNIFORMS & OTHER CLOTHING 727,619
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 163,714
22020307 DRUGS & MEDICAL SUPPLIES 727,619
22020308 FIELD & CAMPING MATERIALS SUPPLIES 545,714
22020305 PRINTING OF NON SECURITY DOCUMENTS 363,809
22020306 PRINTING OF SECURITY DOCUMENTS 345,619
22020708 BUDGET PREPARATION 90,952
220208 FUEL & LUBRICANTS - GENERAL 1,273,332
22020702 INFORMATION TECHNOLOGY CONSULTING 545,714
22020703 LEGAL SERVICES 363,809
22020606 CLEANING & FUMIGATION SERVICES 363,809
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,000,475
220206 OTHER SERVICES - GENERAL 636,666
22020601 SECURITY SERVICES 272,857
220205 TRAINING - GENERAL 545,714
22020501 LOCAL TRAINING 545,714
22020406 OTHER MAINTENANCE SERVICES 1,091,428
22020410 MAINTENANCE OF ROADS AND BRIDGES 90,952
22021006 POSTAGES & COURIER SERVICES 236,476
22021009 SPORTING ACTIVITIES 363,809
22021003 PUBLICITY & ADVERTISEMENTS 181,905
22021004 MEDICAL EXPENSES 363,809
220210 MISCELLANEOUS 1,964,569
22021001 REFRESHMENT & MEALS 363,809
220209 FINANCIAL CHARGES - GENERAL 181,905
22020904 OTHER CRF BANK CHARGES 181,905
22020803 PLANT / GENERATOR FUEL COST 272,857
22020806 COOKING GAS/FUEL COST 363,809
22020801 MOTOR VEHICLE FUEL COST 272,857
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 363,809
2302 CONSTRUCTION / PROVISION 40,000,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 61,832,059
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 61,832,059
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 61,832,059
22021010 DIRECT TEACHING & LABORATORY COST 363,809
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 90,952
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
23030103 REHABILITATION / REPAIRS - HOUSING 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2303 REHABILITATION / REPAIRS 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,000,000
21 PERSONNEL COST 119,096,297
2101 SALARY 105,863,375
CODE LINE ITEM AMOUNT
2 EXPENDITURE 283,260,860
FGCOKIGWE006010360
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026029 FGC OKPOSI
CODE PROJECT NAME TYPE AMOUNT
FGCOKIGWE002007163
RENOVATION OF HOSTELS ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 365,009,975
0517026028 FGC OKIGWE
TOTAL PERSONNEL 231,851,260
TOTAL OVERHEAD 79,658,715
TOTAL RECURRENT 311,509,975
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,325,782
220202 UTILITIES - GENERAL 2,032,423
220201 TRAVEL& TRANSPORT - GENERAL 3,695,313
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 369,531
22 OTHER RECURRENT COSTS 110,664,563
2202 OVERHEAD COST 36,214,076
21020201 NHIS 5,293,169
21020202 CONTRIBUTORY PENSION 7,939,753
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 13,232,922
210202 SOCIAL CONTRIBUTIONS 13,232,922
210101 SALARIES AND WAGES 105,863,375
21010101 SALARY 105,863,375
22020305 PRINTING OF NON SECURITY DOCUMENTS 739,063
22020306 PRINTING OF SECURITY DOCUMENTS 702,110
22020303 NEWSPAPERS 739,063
22020304 MAGAZINES & PERIODICALS 739,063
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 923,828
22020302 BOOKS 739,063
22020205 WATER RATES 184,766
220203 MATERIALS & SUPPLIES - GENERAL 8,979,612
22020203 INTERNET ACCESS CHARGES 554,297
22020204 SATELLITE BROADCASTING ACCESS CHARGES 184,766
22020201 ELECTRICITY CHARGES 923,828
22020202 TELEPHONE CHARGES 184,766
22020406 OTHER MAINTENANCE SERVICES 2,217,188
22020410 MAINTENANCE OF ROADS AND BRIDGES 184,766
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,847,657
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,217,188
22020402 MAINTENANCE OF OFFICE FURNITURE 1,108,594
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,847,657
220204 MAINTENANCE SERVICES - GENERAL 10,125,160
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 702,110
22020309 UNIFORMS & OTHER CLOTHING 1,478,125
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 332,578
22020307 DRUGS & MEDICAL SUPPLIES 1,478,125
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,108,594
22020801 MOTOR VEHICLE FUEL COST 554,297
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 739,063
22020708 BUDGET PREPARATION 184,766
220208 FUEL & LUBRICANTS - GENERAL 2,586,720
22020702 INFORMATION TECHNOLOGY CONSULTING 1,108,594
22020703 LEGAL SERVICES 739,063
22020606 CLEANING & FUMIGATION SERVICES 739,063
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,032,423
220206 OTHER SERVICES - GENERAL 1,293,360
22020601 SECURITY SERVICES 554,297
220205 TRAINING - GENERAL 1,108,594
22020501 LOCAL TRAINING 1,108,594
22021010 DIRECT TEACHING & LABORATORY COST 739,063
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 184,766
22021006 POSTAGES & COURIER SERVICES 480,391
22021009 SPORTING ACTIVITIES 739,063
22021003 PUBLICITY & ADVERTISEMENTS 369,531
22021004 MEDICAL EXPENSES 739,063
220210 MISCELLANEOUS 3,990,940
22021001 REFRESHMENT & MEALS 739,063
220209 FINANCIAL CHARGES - GENERAL 369,531
22020904 OTHER CRF BANK CHARGES 369,531
22020803 PLANT / GENERATOR FUEL COST 554,297
22020806 COOKING GAS/FUEL COST 739,063
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 283,260,860
0517026029 FGC OKPOSI
TOTAL PERSONNEL 119,096,297
TOTAL OVERHEAD 110,664,563
TOTAL RECURRENT 229,760,860
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 74,450,487
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 74,450,487
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 74,450,487
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 26,196,745
210201 ALLOWANCES 60,000
210101 SALARIES AND WAGES 209,093,965
21010101 SALARY 209,093,965
21 PERSONNEL COST 235,290,710
2101 SALARY 209,093,965
CODE LINE ITEM AMOUNT
2 EXPENDITURE 397,809,068
FGCOKPOSI009010943I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026030 FGC ONITSHA
CODE PROJECT NAME TYPE AMOUNT
FGCOKPOSI002007215 RENOVATION OF 2BLOCKS CLASSROOMS ONGOING 13,500,000
22020201 ELECTRICITY CHARGES 2,500,000
22020202 TELEPHONE CHARGES 600,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,500,000
220202 UTILITIES - GENERAL 3,600,000
220201 TRAVEL& TRANSPORT - GENERAL 7,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,500,000
22 OTHER RECURRENT COSTS 109,018,358
2202 OVERHEAD COST 37,322,888
21020201 NHIS 10,454,698
21020202 CONTRIBUTORY PENSION 15,682,047
21020101 NON REGULAR ALLOWANCES 60,000
210202 SOCIAL CONTRIBUTIONS 26,136,745
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 5,500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020308 FIELD & CAMPING MATERIALS SUPPLIES 2,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 822,888
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000
22020302 BOOKS 2,000,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 9,822,888
22020501 LOCAL TRAINING 2,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 2,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 850,000
22020803 PLANT / GENERATOR FUEL COST 850,000
220208 FUEL & LUBRICANTS - GENERAL 3,700,000
22020801 MOTOR VEHICLE FUEL COST 2,000,000
22020601 SECURITY SERVICES 1,500,000
22020606 CLEANING & FUMIGATION SERVICES 1,000,000
220206 OTHER SERVICES - GENERAL 2,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 71,695,470
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 71,695,470
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 71,695,470
22021009 SPORTING ACTIVITIES 850,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
220210 MISCELLANEOUS 3,200,000
22021002 HONORARIUM & SITTING ALLOWANCE 500,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 439,265,382
FGCONIT009010962I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026031 FGC PORT HARCOURT
CODE PROJECT NAME TYPE AMOUNT
FGCONIT003007313 CONSTRUCTION OF 1 NO STAFF QUARTERS ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 397,809,068
0517026030 FGC ONITSHA
TOTAL PERSONNEL 235,290,710
TOTAL OVERHEAD 109,018,358
TOTAL RECURRENT 344,309,068
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,000,000
22 OTHER RECURRENT COSTS 110,285,009
2202 OVERHEAD COST 34,084,882
21020201 NHIS 14,021,350
21020202 CONTRIBUTORY PENSION 21,032,025
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 35,053,375
210202 SOCIAL CONTRIBUTIONS 35,053,375
210101 SALARIES AND WAGES 280,426,998
21010101 SALARY 280,426,998
21 PERSONNEL COST 315,480,373
2101 SALARY 280,426,998
220205 TRAINING - GENERAL 5,000,000
22020501 LOCAL TRAINING 5,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,997,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 3,500,000
220204 MAINTENANCE SERVICES - GENERAL 10,997,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,500,000
22020303 NEWSPAPERS 584,882
22020307 DRUGS & MEDICAL SUPPLIES 5,000,000
22020206 SEWERAGE CHARGES 1,000,000
220203 MATERIALS & SUPPLIES - GENERAL 5,584,882
220202 UTILITIES - GENERAL 2,500,000
22020205 WATER RATES 1,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 76,200,127
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 76,200,127
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 76,200,127
220208 FUEL & LUBRICANTS - GENERAL 3,503,000
22020801 MOTOR VEHICLE FUEL COST 3,503,000
220206 OTHER SERVICES - GENERAL 3,500,000
22020606 CLEANING & FUMIGATION SERVICES 3,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 315,480,373
TOTAL OVERHEAD 110,285,009
210101 SALARIES AND WAGES 96,242,816
21010101 SALARY 96,242,816
21 PERSONNEL COST 108,273,168
2101 SALARY 96,242,816
CODE LINE ITEM AMOUNT
2 EXPENDITURE 197,696,460
FGCPORTHAR003012358
CONSTRUCTION OF 2 NOS 6 CLASSROOM BLOCKS NEW 13,500,000
0517026032 FGC POTISKUM
0517026031 FGC PORT HARCOURT
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 425,765,382
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 439,265,382
22020201 ELECTRICITY CHARGES 832,225
22020202 TELEPHONE CHARGES 166,445
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,996,010
220202 UTILITIES - GENERAL 1,830,895
220201 TRAVEL& TRANSPORT - GENERAL 3,328,900
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 332,890
22 OTHER RECURRENT COSTS 75,923,292
2202 OVERHEAD COST 32,623,220
21020201 NHIS 4,812,141
21020202 CONTRIBUTORY PENSION 7,218,211
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 12,030,352
210202 SOCIAL CONTRIBUTIONS 12,030,352
22020307 DRUGS & MEDICAL SUPPLIES 1,331,560
22020308 FIELD & CAMPING MATERIALS SUPPLIES 998,670
22020305 PRINTING OF NON SECURITY DOCUMENTS 665,780
22020306 PRINTING OF SECURITY DOCUMENTS 632,491
22020303 NEWSPAPERS 665,780
22020304 MAGAZINES & PERIODICALS 665,780
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 832,225
22020302 BOOKS 665,780
22020205 WATER RATES 166,445
220203 MATERIALS & SUPPLIES - GENERAL 8,089,227
22020203 INTERNET ACCESS CHARGES 499,335
22020204 SATELLITE BROADCASTING ACCESS CHARGES 166,445
220205 TRAINING - GENERAL 998,670
22020501 LOCAL TRAINING 998,670
22020406 OTHER MAINTENANCE SERVICES 1,997,340
22020410 MAINTENANCE OF ROADS AND BRIDGES 166,445
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,664,450
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,997,340
22020402 MAINTENANCE OF OFFICE FURNITURE 998,670
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,664,450
220204 MAINTENANCE SERVICES - GENERAL 9,121,186
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 632,491
22020309 UNIFORMS & OTHER CLOTHING 1,331,560
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 299,601
22020803 PLANT / GENERATOR FUEL COST 499,335
22020806 COOKING GAS/FUEL COST 665,780
22020801 MOTOR VEHICLE FUEL COST 499,335
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 665,780
22020708 BUDGET PREPARATION 166,445
220208 FUEL & LUBRICANTS - GENERAL 2,330,230
22020702 INFORMATION TECHNOLOGY CONSULTING 998,670
22020703 LEGAL SERVICES 665,780
22020606 CLEANING & FUMIGATION SERVICES 665,780
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,830,895
220206 OTHER SERVICES - GENERAL 1,165,115
22020601 SECURITY SERVICES 499,335
220210 MISCELLANEOUS 3,595,212
220209 FINANCIAL CHARGES - GENERAL 332,890
22020904 OTHER CRF BANK CHARGES 332,890
2205 SUBSIDIES 43,300,072
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 43,300,072
22021010 DIRECT TEACHING & LABORATORY COST 665,780
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 166,445
22021006 POSTAGES & COURIER SERVICES 432,757
22021009 SPORTING ACTIVITIES 665,780
22021003 PUBLICITY & ADVERTISEMENTS 332,890
22021004 MEDICAL EXPENSES 665,780
22021001 REFRESHMENT & MEALS 665,780
FGCPOTISKUM001007525
COMPLETION OF MULTIPURPOSE HALL ONGOING 13,500,000
0517026033 FGC RUBBOCHI
0517026032 FGC POTISKUM
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 184,196,460
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 197,696,460
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 108,273,168
TOTAL OVERHEAD 75,923,292
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 43,300,072
23 CAPITAL EXPENDITURE 13,500,000
21020201 NHIS 4,350,740
21020202 CONTRIBUTORY PENSION 6,526,110
21020101 NON REGULAR ALLOWANCES 2,213,105
210202 SOCIAL CONTRIBUTIONS 10,876,850
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 13,089,955
210201 ALLOWANCES 2,213,105
210101 SALARIES AND WAGES 87,014,794
21010101 SALARY 87,014,794
21 PERSONNEL COST 100,104,749
2101 SALARY 87,014,794
CODE LINE ITEM AMOUNT
2 EXPENDITURE 189,256,063
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 500,000
220204 MAINTENANCE SERVICES - GENERAL 6,750,000
22020306 PRINTING OF SECURITY DOCUMENTS 350,000
22020307 DRUGS & MEDICAL SUPPLIES 1,300,000
22020304 MAGAZINES & PERIODICALS 50,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 450,000
220203 MATERIALS & SUPPLIES - GENERAL 2,701,595
22020303 NEWSPAPERS 51,595
220201 TRAVEL& TRANSPORT - GENERAL 1,700,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,700,000
22 OTHER RECURRENT COSTS 75,651,314
2202 OVERHEAD COST 18,901,595
220208 FUEL & LUBRICANTS - GENERAL 4,500,000
22020801 MOTOR VEHICLE FUEL COST 500,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 300,000
22020708 BUDGET PREPARATION 300,000
220206 OTHER SERVICES - GENERAL 400,000
22020606 CLEANING & FUMIGATION SERVICES 400,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,400,000
22020406 OTHER MAINTENANCE SERVICES 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 450,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 600,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 300,000
2205 SUBSIDIES 56,749,719
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 56,749,719
22021009 SPORTING ACTIVITIES 1,600,000
22021029 PROJECT MONITORING ACTIVITIES & FOLLOW UP 150,000
22021001 REFRESHMENT & MEALS 400,000
22021002 HONORARIUM & SITTING ALLOWANCE 400,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 4,000,000
220210 MISCELLANEOUS 2,550,000
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 56,749,719
23 CAPITAL EXPENDITURE 13,500,000
21 PERSONNEL COST 171,768,705
2101 SALARY 152,683,293
CODE LINE ITEM AMOUNT
2 EXPENDITURE 296,799,889
FGCRUBB002010987 COSTRUCTION OF INTERNAL ROAD/DRAINAGE NEW 13,500,000
0517026034 FGC SOKOTO
0517026033 FGC RUBBOCHI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 175,756,063
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 189,256,063
23020114 CONSTRUCTION / PROVISION OF ROADS 13,500,000
TOTAL PERSONNEL 100,104,749
TOTAL OVERHEAD 75,651,314
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,994,188
220202 UTILITIES - GENERAL 1,829,782
220201 TRAVEL& TRANSPORT - GENERAL 3,326,876
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 332,688
22 OTHER RECURRENT COSTS 108,531,184
2202 OVERHEAD COST 32,603,383
21020201 NHIS 7,634,165
21020202 CONTRIBUTORY PENSION 11,451,247
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 19,085,412
210202 SOCIAL CONTRIBUTIONS 19,085,412
210101 SALARIES AND WAGES 152,683,293
21010101 SALARY 152,683,293
22020305 PRINTING OF NON SECURITY DOCUMENTS 665,375
22020306 PRINTING OF SECURITY DOCUMENTS 632,106
22020303 NEWSPAPERS 665,375
22020304 MAGAZINES & PERIODICALS 665,375
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 831,719
22020302 BOOKS 665,375
22020205 WATER RATES 166,344
220203 MATERIALS & SUPPLIES - GENERAL 8,084,307
22020203 INTERNET ACCESS CHARGES 499,031
22020204 SATELLITE BROADCASTING ACCESS CHARGES 166,344
22020201 ELECTRICITY CHARGES 831,719
22020202 TELEPHONE CHARGES 166,344
22020406 OTHER MAINTENANCE SERVICES 1,996,126
22020410 MAINTENANCE OF ROADS AND BRIDGES 166,344
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,663,438
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,996,126
22020402 MAINTENANCE OF OFFICE FURNITURE 998,063
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,663,438
220204 MAINTENANCE SERVICES - GENERAL 9,115,641
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 632,106
22020309 UNIFORMS & OTHER CLOTHING 1,330,750
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 299,419
22020307 DRUGS & MEDICAL SUPPLIES 1,330,750
22020308 FIELD & CAMPING MATERIALS SUPPLIES 998,063
22020801 MOTOR VEHICLE FUEL COST 499,031
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 665,375
22020708 BUDGET PREPARATION 166,344
220208 FUEL & LUBRICANTS - GENERAL 2,328,812
22020702 INFORMATION TECHNOLOGY CONSULTING 998,063
22020703 LEGAL SERVICES 665,375
22020606 CLEANING & FUMIGATION SERVICES 665,375
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,829,782
220206 OTHER SERVICES - GENERAL 1,164,406
22020601 SECURITY SERVICES 499,031
220205 TRAINING - GENERAL 998,063
22020501 LOCAL TRAINING 998,063
22020803 PLANT / GENERATOR FUEL COST 499,031
22021010 DIRECT TEACHING & LABORATORY COST 665,375
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 166,344
22021006 POSTAGES & COURIER SERVICES 432,494
22021009 SPORTING ACTIVITIES 665,375
22021003 PUBLICITY & ADVERTISEMENTS 332,688
22021004 MEDICAL EXPENSES 665,375
220210 MISCELLANEOUS 3,593,026
22021001 REFRESHMENT & MEALS 665,375
220209 FINANCIAL CHARGES - GENERAL 332,688
22020904 OTHER CRF BANK CHARGES 332,688
22020806 COOKING GAS/FUEL COST 665,375
0517026034 FGC SOKOTO
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 280,299,889
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 296,799,889
23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 16,500,000
TOTAL PERSONNEL 171,768,705
TOTAL OVERHEAD 108,531,184
2302 CONSTRUCTION / PROVISION 16,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 75,927,801
23 CAPITAL EXPENDITURE 16,500,000
2205 SUBSIDIES 75,927,801
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 75,927,801
21020201 NHIS 5,868,467
21020202 CONTRIBUTORY PENSION 8,802,700
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,671,167
210202 SOCIAL CONTRIBUTIONS 14,671,167
210101 SALARIES AND WAGES 117,369,334
21010101 SALARY 117,369,334
21 PERSONNEL COST 132,040,501
2101 SALARY 117,369,334
CODE LINE ITEM AMOUNT
2 EXPENDITURE 260,749,059
FGCSOKO0002011313 CONSTRUCTION OF 3 NOS 3 BEDROOM FLAT NEW 16,500,000
0517026035 FGC UGWOLAWO
22020205 WATER RATES 81,387
220203 MATERIALS & SUPPLIES - GENERAL 3,955,421
22020203 INTERNET ACCESS CHARGES 244,162
22020204 SATELLITE BROADCASTING ACCESS CHARGES 81,387
22020201 ELECTRICITY CHARGES 406,936
22020202 TELEPHONE CHARGES 81,387
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,464,971
220202 UTILITIES - GENERAL 895,259
220201 TRAVEL& TRANSPORT - GENERAL 1,627,746
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 162,775
22 OTHER RECURRENT COSTS 72,208,558
2202 OVERHEAD COST 15,951,906
220204 MAINTENANCE SERVICES - GENERAL 4,460,023
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 309,272
22020309 UNIFORMS & OTHER CLOTHING 651,098
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 146,497
22020307 DRUGS & MEDICAL SUPPLIES 651,098
22020308 FIELD & CAMPING MATERIALS SUPPLIES 488,324
22020305 PRINTING OF NON SECURITY DOCUMENTS 325,549
22020306 PRINTING OF SECURITY DOCUMENTS 309,272
22020303 NEWSPAPERS 325,549
22020304 MAGAZINES & PERIODICALS 325,549
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 406,936
22020302 BOOKS 325,549
22020406 OTHER MAINTENANCE SERVICES 976,647
22020410 MAINTENANCE OF ROADS AND BRIDGES 81,387
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 813,873
22020405 MAINTENANCE OF PLANTS/GENERATORS 976,647
22020402 MAINTENANCE OF OFFICE FURNITURE 488,324
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 813,873
22020606 CLEANING & FUMIGATION SERVICES 325,549
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 895,260
220206 OTHER SERVICES - GENERAL 569,711
22020601 SECURITY SERVICES 244,162
220205 TRAINING - GENERAL 488,324
22020501 LOCAL TRAINING 488,324
220210 MISCELLANEOUS 1,757,965
22021001 REFRESHMENT & MEALS 325,549
220209 FINANCIAL CHARGES - GENERAL 162,775
22020904 OTHER CRF BANK CHARGES 162,775
22020803 PLANT / GENERATOR FUEL COST 244,162
22020806 COOKING GAS/FUEL COST 325,549
22020801 MOTOR VEHICLE FUEL COST 244,162
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 325,549
22020708 BUDGET PREPARATION 81,387
220208 FUEL & LUBRICANTS - GENERAL 1,139,422
22020702 INFORMATION TECHNOLOGY CONSULTING 488,324
22020703 LEGAL SERVICES 325,549
2302 CONSTRUCTION / PROVISION 56,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 56,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 56,256,652
23 CAPITAL EXPENDITURE 56,500,000
2205 SUBSIDIES 56,256,652
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 56,256,652
22021010 DIRECT TEACHING & LABORATORY COST 325,549
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 81,387
22021006 POSTAGES & COURIER SERVICES 211,607
22021009 SPORTING ACTIVITIES 325,549
22021003 PUBLICITY & ADVERTISEMENTS 162,775
22021004 MEDICAL EXPENSES 325,549
CODE LINE ITEM AMOUNT
2 EXPENDITURE 357,157,109
FGCUGWOL001011350I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026036 FGC WARRI
CODE PROJECT NAME TYPE AMOUNT
FGCUGWOL001011345CONSTRUCTION OF STUDDENTS CLINIC RENOVATION OF 2 BLOCK OF CLASSROOM CONSTRUCTION OF 2 BOREHOLE AND EROSION CONTROL
NEW 16,500,000
TOTAL CAPITAL 56,500,000
TOTAL ALLOCATION 260,749,059
0517026035 FGC UGWOLAWO
TOTAL PERSONNEL 132,040,501
TOTAL OVERHEAD 72,208,558
TOTAL RECURRENT 204,249,059
23020104 CONSTRUCTION / PROVISION OF HOUSING 16,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
22 OTHER RECURRENT COSTS 78,499,623
2202 OVERHEAD COST 16,277,456
21020201 NHIS 11,687,888
21020202 CONTRIBUTORY PENSION 17,531,832
21020101 NON REGULAR ALLOWANCES 180,000
210202 SOCIAL CONTRIBUTIONS 29,219,720
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 29,399,720
210201 ALLOWANCES 180,000
210101 SALARIES AND WAGES 233,757,766
21010101 SALARY 233,757,766
21 PERSONNEL COST 263,157,486
2101 SALARY 233,757,766
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 800,000
22020302 BOOKS 500,000
22020203 INTERNET ACCESS CHARGES 435,615
220203 MATERIALS & SUPPLIES - GENERAL 3,800,000
22020201 ELECTRICITY CHARGES 691,841
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 1,627,456
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
23 CAPITAL EXPENDITURE 15,500,000
2302 CONSTRUCTION / PROVISION 15,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 62,222,167
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 62,222,167
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 62,222,167
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
0517026037 FGC ZARIA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 308,402,466
CODE PROJECT NAME TYPE AMOUNT
FGCWARRI008012387 CONSTRUCTION / PROVISION OF GIRL'S HOSTEL NEW 15,500,000
TOTAL CAPITAL 15,500,000
TOTAL ALLOCATION 357,157,109
0517026036 FGC WARRI
TOTAL PERSONNEL 263,157,486
TOTAL OVERHEAD 78,499,623
TOTAL RECURRENT 341,657,109
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 15,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 15,500,000
22 OTHER RECURRENT COSTS 105,061,012
2202 OVERHEAD COST 29,816,727
21020201 NHIS 8,293,910
21020202 CONTRIBUTORY PENSION 12,440,865
21020101 NON REGULAR ALLOWANCES 228,476
210202 SOCIAL CONTRIBUTIONS 20,734,775
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 20,963,251
210201 ALLOWANCES 228,476
210101 SALARIES AND WAGES 165,878,203
21010101 SALARY 165,878,203
21 PERSONNEL COST 186,841,454
2101 SALARY 165,878,203
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,300,000
22020302 BOOKS 500,000
22020206 SEWERAGE CHARGES 350,000
220203 MATERIALS & SUPPLIES - GENERAL 6,050,000
22020203 INTERNET ACCESS CHARGES 300,000
22020205 WATER RATES 400,000
22020201 ELECTRICITY CHARGES 2,000,000
22020202 TELEPHONE CHARGES 300,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,500,000
220202 UTILITIES - GENERAL 3,350,000
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 250,000
22020306 PRINTING OF SECURITY DOCUMENTS 250,000
22020303 NEWSPAPERS 200,000
22020304 MAGAZINES & PERIODICALS 150,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 800,000
22020402 MAINTENANCE OF OFFICE FURNITURE 400,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 400,000
220204 MAINTENANCE SERVICES - GENERAL 4,700,000
22020309 UNIFORMS & OTHER CLOTHING 300,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,500,000
22020308 FIELD & CAMPING MATERIALS SUPPLIES 200,000
22020702 INFORMATION TECHNOLOGY CONSULTING 500,000
22020704 ENGINEERING SERVICES 200,000
22020606 CLEANING & FUMIGATION SERVICES 2,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 900,000
220206 OTHER SERVICES - GENERAL 2,500,000
22020601 SECURITY SERVICES 500,000
220205 TRAINING - GENERAL 750,000
22020501 LOCAL TRAINING 750,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 900,000
22020406 OTHER MAINTENANCE SERVICES 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,600,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021006 POSTAGES & COURIER SERVICES 200,000
22021001 REFRESHMENT & MEALS 1,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 1,000,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 200,000
220210 MISCELLANEOUS 5,516,727
22020806 COOKING GAS/FUEL COST 350,000
220209 FINANCIAL CHARGES - GENERAL 200,000
22020801 MOTOR VEHICLE FUEL COST 900,000
22020803 PLANT / GENERATOR FUEL COST 600,000
22020705 ARCHITECTURAL SERVICES 200,000
220208 FUEL & LUBRICANTS - GENERAL 1,850,000
TOTAL PERSONNEL 186,841,454
TOTAL OVERHEAD 105,061,012
TOTAL RECURRENT 291,902,466
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 16,500,000
23 CAPITAL EXPENDITURE 16,500,000
2302 CONSTRUCTION / PROVISION 16,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 75,244,285
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 75,244,285
22021010 DIRECT TEACHING & LABORATORY COST 1,100,000
2205 SUBSIDIES 75,244,285
22021007 WELFARE PACKAGES 1,000,000
22021009 SPORTING ACTIVITIES 716,727
210101 SALARIES AND WAGES 114,227,297
21010101 SALARY 114,227,297
21 PERSONNEL COST 128,505,709
2101 SALARY 114,227,297
0517026038 FGC, BILLIRI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 213,997,881
CODE PROJECT NAME TYPE AMOUNT
FGCZARIA003007718 CONSTRUCTION OF 1 NO. 2 STOREY BLOCK OF 21 CLASSROOMS ONGOING 16,500,000
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 308,402,466
0517026037 FGC ZARIA
22020201 ELECTRICITY CHARGES 1,200,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,400,000
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 71,992,172
2202 OVERHEAD COST 16,472,080
21020201 NHIS 5,711,365
21020202 CONTRIBUTORY PENSION 8,567,047
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,278,412
210202 SOCIAL CONTRIBUTIONS 14,278,412
22020202 TELEPHONE CHARGES 200,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 5,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 2,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020303 NEWSPAPERS 100,000
22020304 MAGAZINES & PERIODICALS 100,000
220203 MATERIALS & SUPPLIES - GENERAL 7,072,080
22020302 BOOKS 1,372,080
TOTAL RECURRENT 200,497,881
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 213,997,881
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
TOTAL PERSONNEL 128,505,709
TOTAL OVERHEAD 71,992,172
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 55,520,092
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 55,520,092
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 55,520,092
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 19,726,993
210201 ALLOWANCES 420,000
210101 SALARIES AND WAGES 154,455,941
21010101 SALARY 154,455,941
21 PERSONNEL COST 174,182,934
2101 SALARY 154,455,941
CODE LINE ITEM AMOUNT
2 EXPENDITURE 306,927,900
FGCBILIRI009011389 CONSTRUCTION OF 1 NO GIRLS HOSTEL NEW 13,500,000
0517026039 FGC, IDO-ANI
0517026038 FGC, BILLIRI
CODE PROJECT NAME TYPE AMOUNT
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 2,360,267
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 76,244,966
2202 OVERHEAD COST 18,560,267
21020201 NHIS 7,722,797
21020202 CONTRIBUTORY PENSION 11,584,196
21020101 NON REGULAR ALLOWANCES 420,000
210202 SOCIAL CONTRIBUTIONS 19,306,993
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,350,000
22020302 BOOKS 500,000
22020203 INTERNET ACCESS CHARGES 860,267
220203 MATERIALS & SUPPLIES - GENERAL 4,350,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
TOTAL RECURRENT 250,427,900
TOTAL CAPITAL 56,500,000
TOTAL ALLOCATION 306,927,900
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
TOTAL PERSONNEL 174,182,934
TOTAL OVERHEAD 76,244,966
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 56,500,000
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 16,500,000
23 CAPITAL EXPENDITURE 56,500,000
2302 CONSTRUCTION / PROVISION 56,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 57,684,699
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 57,684,699
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 57,684,699
210101 SALARIES AND WAGES 130,814,345
21010101 SALARY 130,814,345
21 PERSONNEL COST 147,166,138
2101 SALARY 130,814,345
0517026040 FGC, IKOLE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 235,249,840
FGCIDO002011452 CONSTRUCTION OF CENTRAL BOREHOLE AND WATER RETICULATION NEW 16,500,000
FGCIDO002011478I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026039 FGC, IDO-ANI
CODE PROJECT NAME TYPE AMOUNT
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 200,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,400,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 71,583,702
2202 OVERHEAD COST 17,192,234
21020201 NHIS 6,540,717
21020202 CONTRIBUTORY PENSION 9,811,076
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 16,351,793
210202 SOCIAL CONTRIBUTIONS 16,351,793
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 750,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 750,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 442,234
22020306 PRINTING OF SECURITY DOCUMENTS 750,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,000,000
22020203 INTERNET ACCESS CHARGES 200,000
220203 MATERIALS & SUPPLIES - GENERAL 4,692,234
220210 MISCELLANEOUS 3,200,000
22021002 HONORARIUM & SITTING ALLOWANCE 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 850,000
22020803 PLANT / GENERATOR FUEL COST 850,000
220208 FUEL & LUBRICANTS - GENERAL 2,550,000
22020801 MOTOR VEHICLE FUEL COST 850,000
220205 TRAINING - GENERAL 850,000
22020501 LOCAL TRAINING 850,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
TOTAL RECURRENT 218,749,840
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 235,249,840
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 16,500,000
TOTAL PERSONNEL 147,166,138
TOTAL OVERHEAD 71,583,702
2302 CONSTRUCTION / PROVISION 16,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 54,391,468
23 CAPITAL EXPENDITURE 16,500,000
2205 SUBSIDIES 54,391,468
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 54,391,468
22021009 SPORTING ACTIVITIES 850,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 17,549,663
210201 ALLOWANCES 240,000
210101 SALARIES AND WAGES 138,477,303
21010101 SALARY 138,477,303
21 PERSONNEL COST 156,026,966
2101 SALARY 138,477,303
CODE LINE ITEM AMOUNT
2 EXPENDITURE 247,821,825
FGGCIKOLE010006005 CONSTRUCTION OF 1 NO BLOCK 6 CLASSROOMS ONGOING 16,500,000
0517026041 FGGC ABAJI
0517026040 FGC, IKOLE
CODE PROJECT NAME TYPE AMOUNT
22020201 ELECTRICITY CHARGES 468,717
22020202 TELEPHONE CHARGES 93,743
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,687,381
220202 UTILITIES - GENERAL 1,031,176
220201 TRAVEL& TRANSPORT - GENERAL 1,874,868
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 187,487
22 OTHER RECURRENT COSTS 75,294,859
2202 OVERHEAD COST 18,373,707
21020201 NHIS 6,923,865
21020202 CONTRIBUTORY PENSION 10,385,798
21020101 NON REGULAR ALLOWANCES 240,000
210202 SOCIAL CONTRIBUTIONS 17,309,663
22020307 DRUGS & MEDICAL SUPPLIES 749,947
22020308 FIELD & CAMPING MATERIALS SUPPLIES 562,460
22020305 PRINTING OF NON SECURITY DOCUMENTS 374,974
22020306 PRINTING OF SECURITY DOCUMENTS 356,225
22020303 NEWSPAPERS 374,974
22020304 MAGAZINES & PERIODICALS 374,974
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 468,717
22020302 BOOKS 374,974
22020205 WATER RATES 93,743
220203 MATERIALS & SUPPLIES - GENERAL 4,555,930
22020203 INTERNET ACCESS CHARGES 281,230
22020204 SATELLITE BROADCASTING ACCESS CHARGES 93,743
220205 TRAINING - GENERAL 562,460
22020501 LOCAL TRAINING 562,460
22020406 OTHER MAINTENANCE SERVICES 1,124,921
22020410 MAINTENANCE OF ROADS AND BRIDGES 93,743
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 937,434
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,124,921
22020402 MAINTENANCE OF OFFICE FURNITURE 562,460
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 937,434
220204 MAINTENANCE SERVICES - GENERAL 5,137,138
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 356,225
22020309 UNIFORMS & OTHER CLOTHING 749,947
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 168,738
22020606 CLEANING & FUMIGATION SERVICES 374,974
220206 OTHER SERVICES - GENERAL 656,204
22020601 SECURITY SERVICES 281,230
22020803 PLANT / GENERATOR FUEL COST 281,230
22020806 COOKING GAS/FUEL COST 374,974
22020801 MOTOR VEHICLE FUEL COST 281,230
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 374,974
22020708 BUDGET PREPARATION 93,743
220208 FUEL & LUBRICANTS - GENERAL 1,312,408
22020702 INFORMATION TECHNOLOGY CONSULTING 562,460
22020703 LEGAL SERVICES 374,974
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,031,177
2205 SUBSIDIES 56,921,152
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 56,921,152
22021010 DIRECT TEACHING & LABORATORY COST 374,974
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 93,743
22021006 POSTAGES & COURIER SERVICES 243,733
22021009 SPORTING ACTIVITIES 374,974
22021003 PUBLICITY & ADVERTISEMENTS 187,487
22021004 MEDICAL EXPENSES 374,974
220210 MISCELLANEOUS 2,024,859
22021001 REFRESHMENT & MEALS 374,974
220209 FINANCIAL CHARGES - GENERAL 187,487
22020904 OTHER CRF BANK CHARGES 187,487
FGGCABAJO002012458
COMPLETION OF 1 BEDROOM 5 UNITS RENOVATION OF HOSTELS AND 2 BLOCKS OF LABOURATORIES
NEW 16,500,000
0517026042 FGGC ABULOMA
0517026041 FGGC ABAJI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 231,321,825
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 247,821,825
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 16,500,000
TOTAL PERSONNEL 156,026,966
TOTAL OVERHEAD 75,294,859
2302 CONSTRUCTION / PROVISION 16,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 56,921,152
23 CAPITAL EXPENDITURE 16,500,000
22 OTHER RECURRENT COSTS 100,793,681
2202 OVERHEAD COST 19,236,057
21020201 NHIS 7,339,058
21020202 CONTRIBUTORY PENSION 11,008,587
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 18,347,645
210202 SOCIAL CONTRIBUTIONS 18,347,645
210101 SALARIES AND WAGES 146,781,155
21010101 SALARY 146,781,155
21 PERSONNEL COST 165,128,800
2101 SALARY 146,781,155
CODE LINE ITEM AMOUNT
2 EXPENDITURE 279,422,481
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,000,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 5,000,000
22020201 ELECTRICITY CHARGES 2,000,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 3,000,000
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22020501 LOCAL TRAINING 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 1,086,760
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 1,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 3,500,000
220210 MISCELLANEOUS 1,649,297
22021006 POSTAGES & COURIER SERVICES 678,646
22020801 MOTOR VEHICLE FUEL COST 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 586,760
TOTAL RECURRENT 265,922,481
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 279,422,481
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 165,128,800
TOTAL OVERHEAD 100,793,681
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 81,557,624
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 81,557,624
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 81,557,624
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 470,651
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 32,617,993
210201 ALLOWANCES 480,000
210101 SALARIES AND WAGES 257,103,949
21010101 SALARY 257,103,949
21 PERSONNEL COST 289,721,942
2101 SALARY 257,103,949
CODE LINE ITEM AMOUNT
2 EXPENDITURE 390,420,805
ABULOMA002013860 CONSTRUCTION/PROVITION OF WALL FENCE AROUND GIRLS HOSTEL NEW 13,500,000
0517026043 FGGC AKURE
0517026042 FGGC ABULOMA
CODE PROJECT NAME TYPE AMOUNT
22020201 ELECTRICITY CHARGES 860,267
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 1,882,859
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 84,198,863
2202 OVERHEAD COST 17,082,859
21020201 NHIS 12,855,197
21020202 CONTRIBUTORY PENSION 19,282,796
21020101 NON REGULAR ALLOWANCES 480,000
210202 SOCIAL CONTRIBUTIONS 32,137,993
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,350,000
22020302 BOOKS 500,000
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 4,350,000
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 390,420,805
0517026043 FGGC AKURE
TOTAL PERSONNEL 289,721,942
TOTAL OVERHEAD 84,198,863
TOTAL RECURRENT 373,920,805
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 16,500,000
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 16,500,000
23 CAPITAL EXPENDITURE 16,500,000
2303 REHABILITATION / REPAIRS 16,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 67,116,004
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 67,116,004
2205 SUBSIDIES 67,116,004
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,151,055
210202 SOCIAL CONTRIBUTIONS 8,151,055
210101 SALARIES AND WAGES 65,208,442
21010101 SALARY 65,208,442
21 PERSONNEL COST 73,359,497
2101 SALARY 65,208,442
0517026044 FGGC ANKA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 202,900,951
CODE PROJECT NAME TYPE AMOUNT
FGGCAKURE08009544 REHABILITATION/REPAIR OF 8NOS STAFF QTRS. ONGOING 16,500,000
22020203 INTERNET ACCESS CHARGES 250,082
22020204 SATELLITE BROADCASTING ACCESS CHARGES 83,361
22020201 ELECTRICITY CHARGES 416,803
22020202 TELEPHONE CHARGES 83,361
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,490
220202 UTILITIES - GENERAL 916,968
220201 TRAVEL& TRANSPORT - GENERAL 1,667,211
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 166,721
22 OTHER RECURRENT COSTS 76,041,454
2202 OVERHEAD COST 16,338,665
21020201 NHIS 3,260,422
21020202 CONTRIBUTORY PENSION 4,890,633
22020309 UNIFORMS & OTHER CLOTHING 666,884
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 150,049
22020307 DRUGS & MEDICAL SUPPLIES 666,884
22020308 FIELD & CAMPING MATERIALS SUPPLIES 500,163
22020305 PRINTING OF NON SECURITY DOCUMENTS 333,442
22020306 PRINTING OF SECURITY DOCUMENTS 316,770
22020303 NEWSPAPERS 333,442
22020304 MAGAZINES & PERIODICALS 333,442
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 416,803
22020302 BOOKS 333,442
22020205 WATER RATES 83,361
220203 MATERIALS & SUPPLIES - GENERAL 4,051,321
220206 OTHER SERVICES - GENERAL 583,524
22020601 SECURITY SERVICES 250,082
220205 TRAINING - GENERAL 500,163
22020501 LOCAL TRAINING 500,163
22020406 OTHER MAINTENANCE SERVICES 1,000,326
22020410 MAINTENANCE OF ROADS AND BRIDGES 83,361
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 833,605
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,326
22020402 MAINTENANCE OF OFFICE FURNITURE 500,163
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 833,605
220204 MAINTENANCE SERVICES - GENERAL 4,568,156
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 316,770
22020801 MOTOR VEHICLE FUEL COST 250,082
22020708 BUDGET PREPARATION 83,361
220208 FUEL & LUBRICANTS - GENERAL 1,167,048
22020702 INFORMATION TECHNOLOGY CONSULTING 500,163
22020703 LEGAL SERVICES 333,442
22020606 CLEANING & FUMIGATION SERVICES 333,442
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 916,966
220209 FINANCIAL CHARGES - GENERAL 166,721
22020904 OTHER CRF BANK CHARGES 166,721
22020803 PLANT / GENERATOR FUEL COST 250,082
22020806 COOKING GAS/FUEL COST 333,442
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 333,442
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 59,702,789
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 59,702,789
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 59,702,789
22021010 DIRECT TEACHING & LABORATORY COST 333,442
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 83,361
22021006 POSTAGES & COURIER SERVICES 216,737
22021009 SPORTING ACTIVITIES 333,442
22021003 PUBLICITY & ADVERTISEMENTS 166,721
22021004 MEDICAL EXPENSES 333,442
220210 MISCELLANEOUS 1,800,587
22021001 REFRESHMENT & MEALS 333,442
FGC ANKA04009125I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026045 FGGC BAJOGA
CODE PROJECT NAME TYPE AMOUNT
FGC ANKA03009121 Construction of 4 Blocks of 3 Bedroom flats Staff Quarters NEW 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 202,900,951
0517026044 FGGC ANKA
TOTAL PERSONNEL 73,359,497
TOTAL OVERHEAD 76,041,454
TOTAL RECURRENT 149,400,951
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22 OTHER RECURRENT COSTS 67,570,549
2202 OVERHEAD COST 14,467,506
21020201 NHIS 5,056,150
21020202 CONTRIBUTORY PENSION 7,584,226
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 12,640,376
210202 SOCIAL CONTRIBUTIONS 12,640,376
210101 SALARIES AND WAGES 101,123,008
21010101 SALARY 101,123,008
21 PERSONNEL COST 113,763,384
2101 SALARY 101,123,008
CODE LINE ITEM AMOUNT
2 EXPENDITURE 234,833,933
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 369,069
22020302 BOOKS 295,255
22020205 WATER RATES 73,814
220203 MATERIALS & SUPPLIES - GENERAL 3,587,351
22020203 INTERNET ACCESS CHARGES 221,441
22020204 SATELLITE BROADCASTING ACCESS CHARGES 73,814
22020201 ELECTRICITY CHARGES 369,069
22020202 TELEPHONE CHARGES 73,814
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,328,649
220202 UTILITIES - GENERAL 811,952
220201 TRAVEL& TRANSPORT - GENERAL 1,476,277
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 147,628
22020402 MAINTENANCE OF OFFICE FURNITURE 442,883
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 738,138
220204 MAINTENANCE SERVICES - GENERAL 4,044,997
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 280,492
22020309 UNIFORMS & OTHER CLOTHING 590,511
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 132,865
22020307 DRUGS & MEDICAL SUPPLIES 590,511
22020308 FIELD & CAMPING MATERIALS SUPPLIES 442,883
22020305 PRINTING OF NON SECURITY DOCUMENTS 295,255
22020306 PRINTING OF SECURITY DOCUMENTS 280,492
22020303 NEWSPAPERS 295,255
22020304 MAGAZINES & PERIODICALS 295,255
22020702 INFORMATION TECHNOLOGY CONSULTING 442,883
22020703 LEGAL SERVICES 295,255
22020606 CLEANING & FUMIGATION SERVICES 295,255
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 811,952
220206 OTHER SERVICES - GENERAL 516,696
22020601 SECURITY SERVICES 221,441
220205 TRAINING - GENERAL 442,883
22020501 LOCAL TRAINING 442,883
22020406 OTHER MAINTENANCE SERVICES 885,766
22020410 MAINTENANCE OF ROADS AND BRIDGES 73,814
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 738,138
22020405 MAINTENANCE OF PLANTS/GENERATORS 885,766
22021003 PUBLICITY & ADVERTISEMENTS 147,628
22021004 MEDICAL EXPENSES 295,255
220210 MISCELLANEOUS 1,594,378
22021001 REFRESHMENT & MEALS 295,255
220209 FINANCIAL CHARGES - GENERAL 147,628
22020904 OTHER CRF BANK CHARGES 147,628
22020803 PLANT / GENERATOR FUEL COST 221,441
22020806 COOKING GAS/FUEL COST 295,255
22020801 MOTOR VEHICLE FUEL COST 221,441
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 295,255
22020708 BUDGET PREPARATION 73,814
220208 FUEL & LUBRICANTS - GENERAL 1,033,392
23010102 PURCHASE OF OFFICE BUILDINGS 53,500,000
TOTAL PERSONNEL 113,763,384
TOTAL OVERHEAD 67,570,549
2301 FIXED ASSETS PURCHASED 53,500,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 53,103,043
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 53,103,043
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 53,103,043
22021010 DIRECT TEACHING & LABORATORY COST 295,255
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 73,814
22021006 POSTAGES & COURIER SERVICES 191,916
22021009 SPORTING ACTIVITIES 295,255
21 PERSONNEL COST 165,128,800
2101 SALARY 146,781,155
0517026046 FGGC BAKORI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 294,807,793
BAJOGA001008185 CONSTRUCTION OF ASSEMBLY HALL ONGOING 13,500,000
BAJOGA001010034I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026045 FGGC BAJOGA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 181,333,933
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 234,833,933
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 3,000,000
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 76,178,993
2202 OVERHEAD COST 19,149,297
21020201 NHIS 7,339,058
21020202 CONTRIBUTORY PENSION 11,008,587
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 18,347,645
210202 SOCIAL CONTRIBUTIONS 18,347,645
210101 SALARIES AND WAGES 146,781,155
21010101 SALARY 146,781,155
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,000,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 5,000,000
22020201 ELECTRICITY CHARGES 2,000,000
22020202 TELEPHONE CHARGES 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 3,500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
2205 SUBSIDIES 57,029,696
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 57,029,696
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 470,651
220210 MISCELLANEOUS 1,649,297
22021006 POSTAGES & COURIER SERVICES 678,646
22020801 MOTOR VEHICLE FUEL COST 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020501 LOCAL TRAINING 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 1,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 1,000,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 294,807,793
0517026046 FGGC BAKORI
TOTAL PERSONNEL 165,128,800
TOTAL OVERHEAD 76,178,993
TOTAL RECURRENT 241,307,793
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
23030103 REHABILITATION / REPAIRS - HOUSING 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2303 REHABILITATION / REPAIRS 13,500,000
2302 CONSTRUCTION / PROVISION 40,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,000,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 57,029,696
23 CAPITAL EXPENDITURE 53,500,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 19,534,647
210202 SOCIAL CONTRIBUTIONS 19,534,647
210101 SALARIES AND WAGES 156,277,178
21010101 SALARY 156,277,178
21 PERSONNEL COST 175,811,825
2101 SALARY 156,277,178
CODE LINE ITEM AMOUNT
2 EXPENDITURE 314,284,844
FGCBAKORI002013883 REHABILITATION / REPAIRSOF 5NOS GIRLS HOSTELS NEW 13,500,000
0517026047 FGGC BAUCHI
CODE PROJECT NAME TYPE AMOUNT
FGCBAKORI002013881I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
22020203 INTERNET ACCESS CHARGES 250,000
220203 MATERIALS & SUPPLIES - GENERAL 9,613,834
22020201 ELECTRICITY CHARGES 2,000,000
22020202 TELEPHONE CHARGES 250,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,500,000
220202 UTILITIES - GENERAL 2,500,000
220201 TRAVEL& TRANSPORT - GENERAL 5,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,500,000
22 OTHER RECURRENT COSTS 84,973,019
2202 OVERHEAD COST 19,813,834
21020201 NHIS 7,813,859
21020202 CONTRIBUTORY PENSION 11,720,788
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
220204 MAINTENANCE SERVICES - GENERAL 1,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,813,834
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020303 NEWSPAPERS 200,000
22020304 MAGAZINES & PERIODICALS 100,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000
22020302 BOOKS 2,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 53,500,000
23010102 PURCHASE OF OFFICE BUILDINGS 53,500,000
23 CAPITAL EXPENDITURE 53,500,000
2301 FIXED ASSETS PURCHASED 53,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 65,159,185
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 65,159,185
22021010 DIRECT TEACHING & LABORATORY COST 500,000
2205 SUBSIDIES 65,159,185
220210 MISCELLANEOUS 700,000
22021001 REFRESHMENT & MEALS 200,000
220208 FUEL & LUBRICANTS - GENERAL 500,000
22020801 MOTOR VEHICLE FUEL COST 500,000
21 PERSONNEL COST 281,562,459
2101 SALARY 249,744,408
CODE LINE ITEM AMOUNT
2 EXPENDITURE 381,680,539
FGGCBAUCHI001011571
CONSTRUCTION OF ROAD AND DRAINAGES NEW 13,500,000
0517026048 FGGC BENIN
CODE PROJECT NAME TYPE AMOUNT
FGGCBAUCHI001011566
RENOVATION OF STAFF QUARTERS AND CONSTRUCTION OF PERIMETRE FENCE NEW 40,000,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 314,284,844
0517026047 FGGC BAUCHI
TOTAL PERSONNEL 175,811,825
TOTAL OVERHEAD 84,973,019
TOTAL RECURRENT 260,784,844
220201 TRAVEL& TRANSPORT - GENERAL 2,544,597
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 83,618,080
2202 OVERHEAD COST 16,277,456
21020201 NHIS 12,487,220
21020202 CONTRIBUTORY PENSION 18,730,831
21020101 NON REGULAR ALLOWANCES 600,000
210202 SOCIAL CONTRIBUTIONS 31,218,051
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 31,818,051
210201 ALLOWANCES 600,000
210101 SALARIES AND WAGES 249,744,408
21010101 SALARY 249,744,408
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 500,000
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 4,000,000
22020201 ELECTRICITY CHARGES 860,267
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,044,597
220202 UTILITIES - GENERAL 1,882,859
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 16,500,000
23 CAPITAL EXPENDITURE 16,500,000
2302 CONSTRUCTION / PROVISION 16,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 67,340,624
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 67,340,624
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 67,340,624
21 PERSONNEL COST 140,887,041
2101 SALARY 125,232,926
0517026049 FGGC BIDA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 266,923,688
CODE PROJECT NAME TYPE AMOUNT
FGGCBENIN001012471CONSTRUCTION OF OFFICE BLOCK AND SUPPLY OF FURNITURE AND EQUIPMENT FOR THE NEW BLOCK
NEW 16,500,000
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 381,680,539
0517026048 FGGC BENIN
TOTAL PERSONNEL 281,562,459
TOTAL OVERHEAD 83,618,080
TOTAL RECURRENT 365,180,539
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,406,994
220202 UTILITIES - GENERAL 859,829
220201 TRAVEL& TRANSPORT - GENERAL 1,563,327
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 156,333
22 OTHER RECURRENT COSTS 72,536,647
2202 OVERHEAD COST 15,320,596
21020201 NHIS 6,261,646
21020202 CONTRIBUTORY PENSION 9,392,469
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,654,115
210202 SOCIAL CONTRIBUTIONS 15,654,115
210101 SALARIES AND WAGES 125,232,926
21010101 SALARY 125,232,926
22020305 PRINTING OF NON SECURITY DOCUMENTS 312,665
22020306 PRINTING OF SECURITY DOCUMENTS 297,032
22020303 NEWSPAPERS 312,665
22020304 MAGAZINES & PERIODICALS 312,665
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 390,832
22020302 BOOKS 312,665
22020205 WATER RATES 78,166
220203 MATERIALS & SUPPLIES - GENERAL 3,798,883
22020203 INTERNET ACCESS CHARGES 234,499
22020204 SATELLITE BROADCASTING ACCESS CHARGES 78,166
22020201 ELECTRICITY CHARGES 390,832
22020202 TELEPHONE CHARGES 78,166
22020406 OTHER MAINTENANCE SERVICES 937,996
22020410 MAINTENANCE OF ROADS AND BRIDGES 78,166
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 781,663
22020405 MAINTENANCE OF PLANTS/GENERATORS 937,996
22020402 MAINTENANCE OF OFFICE FURNITURE 468,998
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 781,663
220204 MAINTENANCE SERVICES - GENERAL 4,283,514
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 297,032
22020309 UNIFORMS & OTHER CLOTHING 625,331
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 140,699
22020307 DRUGS & MEDICAL SUPPLIES 625,331
22020308 FIELD & CAMPING MATERIALS SUPPLIES 468,998
22020708 BUDGET PREPARATION 78,166
220208 FUEL & LUBRICANTS - GENERAL 1,094,328
22020702 INFORMATION TECHNOLOGY CONSULTING 468,998
22020703 LEGAL SERVICES 312,665
22020606 CLEANING & FUMIGATION SERVICES 312,665
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 859,829
220206 OTHER SERVICES - GENERAL 547,164
22020601 SECURITY SERVICES 234,499
220205 TRAINING - GENERAL 468,998
22020501 LOCAL TRAINING 468,998
22020801 MOTOR VEHICLE FUEL COST 234,499
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 312,665
22021010 DIRECT TEACHING & LABORATORY COST 312,665
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 78,166
22021006 POSTAGES & COURIER SERVICES 203,232
22021009 SPORTING ACTIVITIES 312,665
22021003 PUBLICITY & ADVERTISEMENTS 156,333
22021004 MEDICAL EXPENSES 312,665
220210 MISCELLANEOUS 1,688,391
22021001 REFRESHMENT & MEALS 312,665
220209 FINANCIAL CHARGES - GENERAL 156,333
22020904 OTHER CRF BANK CHARGES 156,333
22020803 PLANT / GENERATOR FUEL COST 234,499
22020806 COOKING GAS/FUEL COST 312,665
0517026049 FGGC BIDA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 213,423,688
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 266,923,688
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 53,500,000
TOTAL PERSONNEL 140,887,041
TOTAL OVERHEAD 72,536,647
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 57,216,051
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 57,216,051
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 57,216,051
21020201 NHIS 17,282,630
21020202 CONTRIBUTORY PENSION 25,923,945
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 43,206,575
210202 SOCIAL CONTRIBUTIONS 43,206,575
210101 SALARIES AND WAGES 345,652,601
21010101 SALARY 345,652,601
21 PERSONNEL COST 388,859,176
2101 SALARY 345,652,601
0517026050 FGGC BWARI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 512,331,973
FGGCBIDA003007764 CONSTRUCTION OF ASSEMBLY HALL ONGOING 13,500,000
FGGCBIDA003010113I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
22020205 WATER RATES 134,147
220203 MATERIALS & SUPPLIES - GENERAL 6,519,555
22020203 INTERNET ACCESS CHARGES 402,442
22020204 SATELLITE BROADCASTING ACCESS CHARGES 134,147
22020201 ELECTRICITY CHARGES 670,736
22020202 TELEPHONE CHARGES 134,147
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,414,650
220202 UTILITIES - GENERAL 1,475,619
220201 TRAVEL& TRANSPORT - GENERAL 2,682,944
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 268,294
22 OTHER RECURRENT COSTS 109,972,797
2202 OVERHEAD COST 26,292,854
220204 MAINTENANCE SERVICES - GENERAL 7,351,267
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 509,759
22020309 UNIFORMS & OTHER CLOTHING 1,073,178
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 241,465
22020307 DRUGS & MEDICAL SUPPLIES 1,073,178
22020308 FIELD & CAMPING MATERIALS SUPPLIES 804,883
22020305 PRINTING OF NON SECURITY DOCUMENTS 536,589
22020306 PRINTING OF SECURITY DOCUMENTS 509,759
22020303 NEWSPAPERS 536,589
22020304 MAGAZINES & PERIODICALS 536,589
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 670,736
22020302 BOOKS 536,589
22020402 MAINTENANCE OF OFFICE FURNITURE 804,883
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,341,472
22020606 CLEANING & FUMIGATION SERVICES 536,589
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,475,619
220206 OTHER SERVICES - GENERAL 939,031
22020601 SECURITY SERVICES 402,442
220205 TRAINING - GENERAL 804,883
22020501 LOCAL TRAINING 804,883
22020406 OTHER MAINTENANCE SERVICES 1,609,767
22020410 MAINTENANCE OF ROADS AND BRIDGES 134,147
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,341,472
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,609,767
220210 MISCELLANEOUS 2,897,580
22021001 REFRESHMENT & MEALS 536,589
220209 FINANCIAL CHARGES - GENERAL 268,294
22020904 OTHER CRF BANK CHARGES 268,294
22020803 PLANT / GENERATOR FUEL COST 402,442
22020806 COOKING GAS/FUEL COST 536,589
22020801 MOTOR VEHICLE FUEL COST 402,442
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 536,589
22020708 BUDGET PREPARATION 134,147
220208 FUEL & LUBRICANTS - GENERAL 1,878,062
22020702 INFORMATION TECHNOLOGY CONSULTING 804,883
22020703 LEGAL SERVICES 536,589
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 83,679,943
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 83,679,943
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 83,679,943
22021010 DIRECT TEACHING & LABORATORY COST 536,589
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 134,147
22021006 POSTAGES & COURIER SERVICES 348,783
22021009 SPORTING ACTIVITIES 536,589
22021003 PUBLICITY & ADVERTISEMENTS 268,294
22021004 MEDICAL EXPENSES 536,589
21 PERSONNEL COST 230,389,298
2101 SALARY 204,737,153
CODE LINE ITEM AMOUNT
2 EXPENDITURE 332,391,997
FGGCBWARI002007018
CONSTRUCTION AND EQUIPPING OF LIBRARY COMPLEX ONGOING 13,500,000
0517026051 FGGC CALABAR
0517026050 FGGC BWARI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 498,831,973
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 512,331,973
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 388,859,176
TOTAL OVERHEAD 109,972,797
220201 TRAVEL& TRANSPORT - GENERAL 2,544,597
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 88,502,699
2202 OVERHEAD COST 16,107,451
21020201 NHIS 10,236,858
21020202 CONTRIBUTORY PENSION 15,355,287
21020101 NON REGULAR ALLOWANCES 60,000
210202 SOCIAL CONTRIBUTIONS 25,592,145
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 25,652,145
210201 ALLOWANCES 60,000
210101 SALARIES AND WAGES 204,737,153
21010101 SALARY 204,737,153
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 4,000,000
22020201 ELECTRICITY CHARGES 690,262
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,044,597
220202 UTILITIES - GENERAL 1,712,854
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020302 BOOKS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23 CAPITAL EXPENDITURE 13,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 72,395,248
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 72,395,248
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 72,395,248
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
21 PERSONNEL COST 151,080,330
2101 SALARY 134,133,627
0517026052 FGGC EFON ALAYE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 258,956,284
CODE PROJECT NAME TYPE AMOUNT
FGGCCAL002011661 CONSTRUCTION OF PERIMETER WALL FENCE NEW 13,500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 332,391,997
0517026051 FGGC CALABAR
TOTAL PERSONNEL 230,389,298
TOTAL OVERHEAD 88,502,699
TOTAL RECURRENT 318,891,997
220201 TRAVEL& TRANSPORT - GENERAL 5,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 54,375,954
2202 OVERHEAD COST 17,557,684
21020201 NHIS 6,706,681
21020202 CONTRIBUTORY PENSION 10,060,022
21020101 NON REGULAR ALLOWANCES 180,000
210202 SOCIAL CONTRIBUTIONS 16,766,703
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 16,946,703
210201 ALLOWANCES 180,000
210101 SALARIES AND WAGES 134,133,627
21010101 SALARY 134,133,627
220204 MAINTENANCE SERVICES - GENERAL 5,200,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,400,000
22020307 DRUGS & MEDICAL SUPPLIES 450,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,500,000
22020303 NEWSPAPERS 300,000
22020304 MAGAZINES & PERIODICALS 93,998
220203 MATERIALS & SUPPLIES - GENERAL 4,043,998
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,700,000
22020201 ELECTRICITY CHARGES 368,686
22020202 TELEPHONE CHARGES 450,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,000,000
220202 UTILITIES - GENERAL 818,686
22020402 MAINTENANCE OF OFFICE FURNITURE 300,000
22021002 HONORARIUM & SITTING ALLOWANCE 250,000
22021003 PUBLICITY & ADVERTISEMENTS 150,000
22020803 PLANT / GENERATOR FUEL COST 400,000
220210 MISCELLANEOUS 850,000
220208 FUEL & LUBRICANTS - GENERAL 845,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 445,000
220205 TRAINING - GENERAL 800,000
22020501 LOCAL TRAINING 800,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,000,000
TOTAL PERSONNEL 151,080,330
TOTAL OVERHEAD 54,375,954
TOTAL RECURRENT 205,456,284
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 36,818,270
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 36,818,270
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 36,818,270
22021007 WELFARE PACKAGES 150,000
22021009 SPORTING ACTIVITIES 300,000
210101 SALARIES AND WAGES 102,400,148
21010101 SALARY 102,400,148
21 PERSONNEL COST 115,200,166
2101 SALARY 102,400,148
CODE LINE ITEM AMOUNT
2 EXPENDITURE 243,919,061
XEFON5009306I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026053 FGGC EFON IMNRINGI
CODE PROJECT NAME TYPE AMOUNT
XEFON008909 CONSTRUCTION OF VOCATIONAL WORKSHOP ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 258,956,284
0517026052 FGGC EFON ALAYE
22020201 ELECTRICITY CHARGES 382,567
22020202 TELEPHONE CHARGES 76,513
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,377,240
220202 UTILITIES - GENERAL 841,646
220201 TRAVEL& TRANSPORT - GENERAL 1,530,267
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 153,027
22 OTHER RECURRENT COSTS 75,218,895
2202 OVERHEAD COST 14,996,610
21020201 NHIS 5,120,007
21020202 CONTRIBUTORY PENSION 7,680,011
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 12,800,018
210202 SOCIAL CONTRIBUTIONS 12,800,018
22020307 DRUGS & MEDICAL SUPPLIES 612,107
22020308 FIELD & CAMPING MATERIALS SUPPLIES 459,080
22020305 PRINTING OF NON SECURITY DOCUMENTS 306,053
22020306 PRINTING OF SECURITY DOCUMENTS 290,751
22020303 NEWSPAPERS 306,053
22020304 MAGAZINES & PERIODICALS 306,053
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 382,567
22020302 BOOKS 306,053
22020205 WATER RATES 76,513
220203 MATERIALS & SUPPLIES - GENERAL 3,718,548
22020203 INTERNET ACCESS CHARGES 229,540
22020204 SATELLITE BROADCASTING ACCESS CHARGES 76,513
22020402 MAINTENANCE OF OFFICE FURNITURE 459,080
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 765,133
220204 MAINTENANCE SERVICES - GENERAL 4,192,930
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 290,751
22020309 UNIFORMS & OTHER CLOTHING 612,107
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 137,724
220205 TRAINING - GENERAL 459,080
22020501 LOCAL TRAINING 459,080
22020406 OTHER MAINTENANCE SERVICES 918,160
22020410 MAINTENANCE OF ROADS AND BRIDGES 76,513
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 765,133
22020405 MAINTENANCE OF PLANTS/GENERATORS 918,160
22020803 PLANT / GENERATOR FUEL COST 229,540
22020806 COOKING GAS/FUEL COST 306,053
22020801 MOTOR VEHICLE FUEL COST 229,540
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 306,053
22020708 BUDGET PREPARATION 76,513
220208 FUEL & LUBRICANTS - GENERAL 1,071,186
22020702 INFORMATION TECHNOLOGY CONSULTING 459,080
22020703 LEGAL SERVICES 306,053
22020606 CLEANING & FUMIGATION SERVICES 306,053
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 841,646
220206 OTHER SERVICES - GENERAL 535,593
22020601 SECURITY SERVICES 229,540
2205 SUBSIDIES 60,222,285
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 60,222,285
22021010 DIRECT TEACHING & LABORATORY COST 306,053
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 76,513
22021006 POSTAGES & COURIER SERVICES 198,935
22021009 SPORTING ACTIVITIES 306,053
22021003 PUBLICITY & ADVERTISEMENTS 153,027
22021004 MEDICAL EXPENSES 306,053
220210 MISCELLANEOUS 1,652,687
22021001 REFRESHMENT & MEALS 306,053
220209 FINANCIAL CHARGES - GENERAL 153,027
22020904 OTHER CRF BANK CHARGES 153,027
CODE PROJECT NAME TYPE AMOUNT
XMNR007709 CONSTRUCTION OF 1 NO. COUTYARD DORMETORIES ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 243,919,061
0517026053 FGGC EFON IMNRINGI
TOTAL PERSONNEL 115,200,166
TOTAL OVERHEAD 75,218,895
TOTAL RECURRENT 190,419,061
23020104 CONSTRUCTION / PROVISION OF HOUSING 13,500,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 60,222,285
23 CAPITAL EXPENDITURE 53,500,000
21020201 NHIS 18,628,548
21020202 CONTRIBUTORY PENSION 27,942,823
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 46,571,371
210202 SOCIAL CONTRIBUTIONS 46,571,371
210101 SALARIES AND WAGES 372,570,970
21010101 SALARY 372,570,970
21 PERSONNEL COST 419,142,341
2101 SALARY 372,570,970
CODE LINE ITEM AMOUNT
2 EXPENDITURE 566,647,261
XMNR1007721I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER
ONGOING 40,000,000
0517026054 FGGC ENUGU
22020205 WATER RATES 70,511
22020203 INTERNET ACCESS CHARGES 211,532
22020204 SATELLITE BROADCASTING ACCESS CHARGES 70,511
22020201 ELECTRICITY CHARGES 352,553
22020202 TELEPHONE CHARGES 70,511
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,269,191
220202 UTILITIES - GENERAL 775,618
220201 TRAVEL& TRANSPORT - GENERAL 1,410,212
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 141,021
22 OTHER RECURRENT COSTS 131,004,920
2202 OVERHEAD COST 13,820,077
220203 MATERIALS & SUPPLIES - GENERAL 3,426,814
220204 MAINTENANCE SERVICES - GENERAL 3,863,981
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 267,940
22020309 UNIFORMS & OTHER CLOTHING 564,085
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 126,919
22020307 DRUGS & MEDICAL SUPPLIES 564,085
22020308 FIELD & CAMPING MATERIALS SUPPLIES 423,064
22020305 PRINTING OF NON SECURITY DOCUMENTS 282,042
22020306 PRINTING OF SECURITY DOCUMENTS 267,940
22020303 NEWSPAPERS 282,042
22020304 MAGAZINES & PERIODICALS 282,042
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 352,553
22020302 BOOKS 282,042
22020606 CLEANING & FUMIGATION SERVICES 282,042
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 775,617
220206 OTHER SERVICES - GENERAL 493,574
22020601 SECURITY SERVICES 211,532
220205 TRAINING - GENERAL 423,064
22020501 LOCAL TRAINING 423,064
22020406 OTHER MAINTENANCE SERVICES 846,127
22020410 MAINTENANCE OF ROADS AND BRIDGES 70,511
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 705,106
22020405 MAINTENANCE OF PLANTS/GENERATORS 846,127
22020402 MAINTENANCE OF OFFICE FURNITURE 423,064
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 705,106
220210 MISCELLANEOUS 1,523,028
22021001 REFRESHMENT & MEALS 282,042
220209 FINANCIAL CHARGES - GENERAL 141,021
22020904 OTHER CRF BANK CHARGES 141,021
22020803 PLANT / GENERATOR FUEL COST 211,532
22020806 COOKING GAS/FUEL COST 282,042
22020801 MOTOR VEHICLE FUEL COST 211,532
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 282,042
22020708 BUDGET PREPARATION 70,511
220208 FUEL & LUBRICANTS - GENERAL 987,148
22020702 INFORMATION TECHNOLOGY CONSULTING 423,064
22020703 LEGAL SERVICES 282,042
2302 CONSTRUCTION / PROVISION 16,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 117,184,843
23 CAPITAL EXPENDITURE 16,500,000
2205 SUBSIDIES 117,184,843
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 117,184,843
22021010 DIRECT TEACHING & LABORATORY COST 282,042
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 70,511
22021006 POSTAGES & COURIER SERVICES 183,328
22021009 SPORTING ACTIVITIES 282,042
22021003 PUBLICITY & ADVERTISEMENTS 141,021
22021004 MEDICAL EXPENSES 282,042
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 12,941,006
210202 SOCIAL CONTRIBUTIONS 12,941,006
210101 SALARIES AND WAGES 103,528,047
21010101 SALARY 103,528,047
21 PERSONNEL COST 116,469,053
2101 SALARY 103,528,047
0517026055 FGGC EZZAMGBO ABAKALIKI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 251,339,880
TOTAL RECURRENT 550,147,261
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 566,647,261
23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 16,500,000
TOTAL PERSONNEL 419,142,341
TOTAL OVERHEAD 131,004,920
22 OTHER RECURRENT COSTS 81,370,827
2202 OVERHEAD COST 15,170,363
21020201 NHIS 5,176,402
21020202 CONTRIBUTORY PENSION 7,764,604
22020203 INTERNET ACCESS CHARGES 232,199
22020204 SATELLITE BROADCASTING ACCESS CHARGES 77,400
22020201 ELECTRICITY CHARGES 386,999
22020202 TELEPHONE CHARGES 77,400
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,393,197
220202 UTILITIES - GENERAL 851,398
220201 TRAVEL& TRANSPORT - GENERAL 1,547,997
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 154,800
22020309 UNIFORMS & OTHER CLOTHING 619,199
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 139,320
22020307 DRUGS & MEDICAL SUPPLIES 619,199
22020308 FIELD & CAMPING MATERIALS SUPPLIES 464,399
22020305 PRINTING OF NON SECURITY DOCUMENTS 309,599
22020306 PRINTING OF SECURITY DOCUMENTS 294,119
22020303 NEWSPAPERS 309,599
22020304 MAGAZINES & PERIODICALS 309,599
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 386,999
22020302 BOOKS 309,599
22020205 WATER RATES 77,400
220203 MATERIALS & SUPPLIES - GENERAL 3,761,631
220206 OTHER SERVICES - GENERAL 541,798
22020601 SECURITY SERVICES 232,199
220205 TRAINING - GENERAL 464,399
22020501 LOCAL TRAINING 464,399
22020406 OTHER MAINTENANCE SERVICES 928,798
22020410 MAINTENANCE OF ROADS AND BRIDGES 77,400
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 773,998
22020405 MAINTENANCE OF PLANTS/GENERATORS 928,798
22020402 MAINTENANCE OF OFFICE FURNITURE 464,399
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 773,998
220204 MAINTENANCE SERVICES - GENERAL 4,241,510
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 294,119
220209 FINANCIAL CHARGES - GENERAL 154,800
22020904 OTHER CRF BANK CHARGES 154,800
22020803 PLANT / GENERATOR FUEL COST 232,199
22020806 COOKING GAS/FUEL COST 309,599
22020801 MOTOR VEHICLE FUEL COST 232,199
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 309,599
22020708 BUDGET PREPARATION 77,400
220208 FUEL & LUBRICANTS - GENERAL 1,083,596
22020702 INFORMATION TECHNOLOGY CONSULTING 464,399
22020703 LEGAL SERVICES 309,599
22020606 CLEANING & FUMIGATION SERVICES 309,599
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 851,398
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 66,200,464
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 66,200,464
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 66,200,464
22021010 DIRECT TEACHING & LABORATORY COST 309,599
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 77,400
22021006 POSTAGES & COURIER SERVICES 201,240
22021009 SPORTING ACTIVITIES 309,599
22021003 PUBLICITY & ADVERTISEMENTS 154,800
22021004 MEDICAL EXPENSES 309,599
220210 MISCELLANEOUS 1,671,836
22021001 REFRESHMENT & MEALS 309,599
CODE PROJECT NAME TYPE AMOUNT
FGGCABAK002007056 CONSTRUCTION OF WATER TREATMENT PLANT ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 251,339,880
0517026055 FGGC EZZAMGBO ABAKALIKI
TOTAL PERSONNEL 116,469,053
TOTAL OVERHEAD 81,370,827
TOTAL RECURRENT 197,839,880
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
FGGCABAK003010067I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026056 FGGC GBOKO
21020201 NHIS 8,545,861
21020202 CONTRIBUTORY PENSION 12,818,792
21020101 NON REGULAR ALLOWANCES 480,000
210202 SOCIAL CONTRIBUTIONS 21,364,653
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 21,844,653
210201 ALLOWANCES 480,000
210101 SALARIES AND WAGES 170,917,226
21010101 SALARY 170,917,226
21 PERSONNEL COST 192,761,879
2101 SALARY 170,917,226
CODE LINE ITEM AMOUNT
2 EXPENDITURE 274,179,506
22020205 WATER RATES 73,424
220203 MATERIALS & SUPPLIES - GENERAL 3,568,410
22020203 INTERNET ACCESS CHARGES 220,272
22020204 SATELLITE BROADCASTING ACCESS CHARGES 73,424
22020201 ELECTRICITY CHARGES 367,120
22020202 TELEPHONE CHARGES 73,424
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,321,634
220202 UTILITIES - GENERAL 807,664
220201 TRAVEL& TRANSPORT - GENERAL 1,468,482
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 146,848
22 OTHER RECURRENT COSTS 67,917,627
2202 OVERHEAD COST 14,391,118
220204 MAINTENANCE SERVICES - GENERAL 4,023,641
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 279,012
22020309 UNIFORMS & OTHER CLOTHING 587,393
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 132,163
22020307 DRUGS & MEDICAL SUPPLIES 587,393
22020308 FIELD & CAMPING MATERIALS SUPPLIES 440,545
22020305 PRINTING OF NON SECURITY DOCUMENTS 293,696
22020306 PRINTING OF SECURITY DOCUMENTS 279,012
22020303 NEWSPAPERS 293,696
22020304 MAGAZINES & PERIODICALS 293,696
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 367,120
22020302 BOOKS 293,696
22020606 CLEANING & FUMIGATION SERVICES 293,696
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 807,665
220206 OTHER SERVICES - GENERAL 513,968
22020601 SECURITY SERVICES 220,272
220205 TRAINING - GENERAL 440,545
22020501 LOCAL TRAINING 440,545
22020406 OTHER MAINTENANCE SERVICES 881,089
22020410 MAINTENANCE OF ROADS AND BRIDGES 73,424
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 734,241
22020405 MAINTENANCE OF PLANTS/GENERATORS 881,089
22020402 MAINTENANCE OF OFFICE FURNITURE 440,545
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 734,241
220210 MISCELLANEOUS 1,585,959
22021001 REFRESHMENT & MEALS 293,696
220209 FINANCIAL CHARGES - GENERAL 146,848
22020904 OTHER CRF BANK CHARGES 146,848
22020803 PLANT / GENERATOR FUEL COST 220,272
22020806 COOKING GAS/FUEL COST 293,696
22020801 MOTOR VEHICLE FUEL COST 220,272
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 293,696
22020708 BUDGET PREPARATION 73,424
220208 FUEL & LUBRICANTS - GENERAL 1,027,936
22020702 INFORMATION TECHNOLOGY CONSULTING 440,545
22020703 LEGAL SERVICES 293,696
22021010 DIRECT TEACHING & LABORATORY COST 293,696
22021006 POSTAGES & COURIER SERVICES 190,903
22021009 SPORTING ACTIVITIES 293,696
22021003 PUBLICITY & ADVERTISEMENTS 146,848
22021004 MEDICAL EXPENSES 293,696
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 53,526,509
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 53,526,509
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 53,526,509
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 73,424
21 PERSONNEL COST 120,345,742
2101 SALARY 106,973,993
CODE LINE ITEM AMOUNT
2 EXPENDITURE 219,722,369
FGGC GBOKO02010084
Renovation of Introductory Technology block NEW 13,500,000
0517026057 FGGC GUSAU
0517026056 FGGC GBOKO
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 260,679,506
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 274,179,506
23020104 CONSTRUCTION / PROVISION OF HOUSING 13,500,000
TOTAL PERSONNEL 192,761,879
TOTAL OVERHEAD 67,917,627
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,516,965
220202 UTILITIES - GENERAL 1,538,144
220201 TRAVEL& TRANSPORT - GENERAL 2,796,628
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 279,663
22 OTHER RECURRENT COSTS 85,876,627
2202 OVERHEAD COST 27,406,940
21020201 NHIS 5,348,700
21020202 CONTRIBUTORY PENSION 8,023,049
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 13,371,749
210202 SOCIAL CONTRIBUTIONS 13,371,749
210101 SALARIES AND WAGES 106,973,993
21010101 SALARY 106,973,993
22020305 PRINTING OF NON SECURITY DOCUMENTS 559,325
22020306 PRINTING OF SECURITY DOCUMENTS 531,359
22020303 NEWSPAPERS 559,325
22020304 MAGAZINES & PERIODICALS 559,325
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 699,157
22020302 BOOKS 559,325
22020205 WATER RATES 139,831
220203 MATERIALS & SUPPLIES - GENERAL 6,795,802
22020203 INTERNET ACCESS CHARGES 419,494
22020204 SATELLITE BROADCASTING ACCESS CHARGES 139,831
22020201 ELECTRICITY CHARGES 699,157
22020202 TELEPHONE CHARGES 139,831
22020406 OTHER MAINTENANCE SERVICES 1,677,976
22020410 MAINTENANCE OF ROADS AND BRIDGES 139,831
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,398,314
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,677,976
22020402 MAINTENANCE OF OFFICE FURNITURE 838,988
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,398,314
220204 MAINTENANCE SERVICES - GENERAL 7,662,758
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 531,359
22020309 UNIFORMS & OTHER CLOTHING 1,118,651
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 251,696
22020307 DRUGS & MEDICAL SUPPLIES 1,118,651
22020308 FIELD & CAMPING MATERIALS SUPPLIES 838,988
22020708 BUDGET PREPARATION 139,831
220208 FUEL & LUBRICANTS - GENERAL 1,957,638
22020702 INFORMATION TECHNOLOGY CONSULTING 838,988
22020703 LEGAL SERVICES 559,325
22020606 CLEANING & FUMIGATION SERVICES 559,325
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,538,144
220206 OTHER SERVICES - GENERAL 978,819
22020601 SECURITY SERVICES 419,494
220205 TRAINING - GENERAL 838,988
22020501 LOCAL TRAINING 838,988
22020801 MOTOR VEHICLE FUEL COST 419,494
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 559,325
22021010 DIRECT TEACHING & LABORATORY COST 559,325
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 139,831
22021006 POSTAGES & COURIER SERVICES 363,562
22021009 SPORTING ACTIVITIES 559,325
22021003 PUBLICITY & ADVERTISEMENTS 279,663
22021004 MEDICAL EXPENSES 559,325
220210 MISCELLANEOUS 3,020,356
22021001 REFRESHMENT & MEALS 559,325
220209 FINANCIAL CHARGES - GENERAL 279,663
22020904 OTHER CRF BANK CHARGES 279,663
22020803 PLANT / GENERATOR FUEL COST 419,494
22020806 COOKING GAS/FUEL COST 559,325
0517026057 FGGC GUSAU
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 206,222,369
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 219,722,369
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 120,345,742
TOTAL OVERHEAD 85,876,627
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 58,469,687
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 58,469,687
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 58,469,687
21020101 NON REGULAR ALLOWANCES 120,000
210202 SOCIAL CONTRIBUTIONS 11,891,899
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 12,011,899
210201 ALLOWANCES 120,000
210101 SALARIES AND WAGES 95,135,192
21010101 SALARY 95,135,192
21 PERSONNEL COST 107,147,091
2101 SALARY 95,135,192
CODE LINE ITEM AMOUNT
2 EXPENDITURE 201,510,578
FGGCGSUA03008526 CONSTRUCTION / RENOVATION OF MULTIPURPURPOSE HALL ONGOING 13,500,000
0517026058 FGGC GWANDU
22020203 INTERNET ACCESS CHARGES 236,748
22020204 SATELLITE BROADCASTING ACCESS CHARGES 78,916
22020201 ELECTRICITY CHARGES 394,580
22020202 TELEPHONE CHARGES 78,916
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,420,487
220202 UTILITIES - GENERAL 868,076
220201 TRAVEL& TRANSPORT - GENERAL 1,578,319
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 157,832
22 OTHER RECURRENT COSTS 80,863,487
2202 OVERHEAD COST 15,467,531
21020201 NHIS 4,756,760
21020202 CONTRIBUTORY PENSION 7,135,139
22020309 UNIFORMS & OTHER CLOTHING 631,328
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 142,049
22020307 DRUGS & MEDICAL SUPPLIES 631,328
22020308 FIELD & CAMPING MATERIALS SUPPLIES 473,496
22020305 PRINTING OF NON SECURITY DOCUMENTS 315,664
22020306 PRINTING OF SECURITY DOCUMENTS 299,881
22020303 NEWSPAPERS 315,664
22020304 MAGAZINES & PERIODICALS 315,664
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 394,580
22020302 BOOKS 315,664
22020205 WATER RATES 78,916
220203 MATERIALS & SUPPLIES - GENERAL 3,835,318
22020402 MAINTENANCE OF OFFICE FURNITURE 473,496
220204 MAINTENANCE SERVICES - GENERAL 4,324,593
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 299,881
220206 OTHER SERVICES - GENERAL 552,412
22020601 SECURITY SERVICES 236,748
220205 TRAINING - GENERAL 473,496
22020501 LOCAL TRAINING 473,496
22020406 OTHER MAINTENANCE SERVICES 946,991
22020410 MAINTENANCE OF ROADS AND BRIDGES 78,916
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 789,159
22020405 MAINTENANCE OF PLANTS/GENERATORS 946,991
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 789,159
220209 FINANCIAL CHARGES - GENERAL 157,832
22020904 OTHER CRF BANK CHARGES 157,832
22020803 PLANT / GENERATOR FUEL COST 236,748
22020806 COOKING GAS/FUEL COST 315,664
22020801 MOTOR VEHICLE FUEL COST 236,748
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 315,664
22020708 BUDGET PREPARATION 78,916
220208 FUEL & LUBRICANTS - GENERAL 1,104,824
22020702 INFORMATION TECHNOLOGY CONSULTING 473,496
22020703 LEGAL SERVICES 315,664
22020606 CLEANING & FUMIGATION SERVICES 315,664
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 868,076
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 65,395,956
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 65,395,956
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 65,395,956
22021010 DIRECT TEACHING & LABORATORY COST 315,664
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 78,916
22021006 POSTAGES & COURIER SERVICES 205,181
22021009 SPORTING ACTIVITIES 315,664
22021003 PUBLICITY & ADVERTISEMENTS 157,832
22021004 MEDICAL EXPENSES 315,664
220210 MISCELLANEOUS 1,704,585
22021001 REFRESHMENT & MEALS 315,664
CODE LINE ITEM AMOUNT
2 EXPENDITURE 284,689,459
FGGCGWANDU001007299
CONSTRUCTION OF HOSTEL ONGOING 13,500,000
0517026059 FGGC IBILLO
0517026058 FGGC GWANDU
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 188,010,578
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 201,510,578
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 107,147,091
TOTAL OVERHEAD 80,863,487
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
220201 TRAVEL& TRANSPORT - GENERAL 1,530,599
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 153,060
22 OTHER RECURRENT COSTS 61,510,935
2202 OVERHEAD COST 14,999,873
21020201 NHIS 7,541,268
21020202 CONTRIBUTORY PENSION 11,311,902
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 18,853,170
210202 SOCIAL CONTRIBUTIONS 18,853,170
210101 SALARIES AND WAGES 150,825,354
21010101 SALARY 150,825,354
21 PERSONNEL COST 169,678,524
2101 SALARY 150,825,354
22020205 WATER RATES 76,530
220203 MATERIALS & SUPPLIES - GENERAL 3,719,356
22020203 INTERNET ACCESS CHARGES 229,590
22020204 SATELLITE BROADCASTING ACCESS CHARGES 76,530
22020201 ELECTRICITY CHARGES 382,650
22020202 TELEPHONE CHARGES 76,530
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,377,539
220202 UTILITIES - GENERAL 841,830
22020303 NEWSPAPERS 306,120
22020304 MAGAZINES & PERIODICALS 306,120
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 382,650
22020302 BOOKS 306,120
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 765,299
22020405 MAINTENANCE OF PLANTS/GENERATORS 918,359
22020402 MAINTENANCE OF OFFICE FURNITURE 459,180
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 765,299
220204 MAINTENANCE SERVICES - GENERAL 4,193,840
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 290,814
22020309 UNIFORMS & OTHER CLOTHING 612,239
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 137,754
22020307 DRUGS & MEDICAL SUPPLIES 612,239
22020308 FIELD & CAMPING MATERIALS SUPPLIES 459,180
22020305 PRINTING OF NON SECURITY DOCUMENTS 306,120
22020306 PRINTING OF SECURITY DOCUMENTS 290,814
22020708 BUDGET PREPARATION 76,530
220208 FUEL & LUBRICANTS - GENERAL 1,071,420
22020702 INFORMATION TECHNOLOGY CONSULTING 459,180
22020703 LEGAL SERVICES 306,120
22020606 CLEANING & FUMIGATION SERVICES 306,120
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 841,830
220206 OTHER SERVICES - GENERAL 535,710
22020601 SECURITY SERVICES 229,590
220205 TRAINING - GENERAL 459,180
22020501 LOCAL TRAINING 459,180
22020406 OTHER MAINTENANCE SERVICES 918,359
22020410 MAINTENANCE OF ROADS AND BRIDGES 76,530
22021006 POSTAGES & COURIER SERVICES 198,978
22021009 SPORTING ACTIVITIES 306,120
22021003 PUBLICITY & ADVERTISEMENTS 153,060
22021004 MEDICAL EXPENSES 306,120
220210 MISCELLANEOUS 1,653,048
22021001 REFRESHMENT & MEALS 306,120
220209 FINANCIAL CHARGES - GENERAL 153,060
22020904 OTHER CRF BANK CHARGES 153,060
22020803 PLANT / GENERATOR FUEL COST 229,590
22020806 COOKING GAS/FUEL COST 306,120
22020801 MOTOR VEHICLE FUEL COST 229,590
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 306,120
TOTAL PERSONNEL 169,678,524
TOTAL OVERHEAD 61,510,935
TOTAL RECURRENT 231,189,459
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 46,511,062
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 46,511,062
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 46,511,062
22021010 DIRECT TEACHING & LABORATORY COST 306,120
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 76,530
210101 SALARIES AND WAGES 203,027,992
21010101 SALARY 203,027,992
21 PERSONNEL COST 228,946,491
2101 SALARY 203,027,992
CODE LINE ITEM AMOUNT
2 EXPENDITURE 322,151,383
FGGCIBILLO009012002I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026060 FGGC IBUSA
CODE PROJECT NAME TYPE AMOUNT
FGGCIBILLO009011993 CONSTRUCTION OF EXAMINATION/ASSEMBLY HALL NEW 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 284,689,459
0517026059 FGGC IBILLO
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 25,918,499
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,347,221
220202 UTILITIES - GENERAL 823,303
220201 TRAVEL& TRANSPORT - GENERAL 1,496,912
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 149,691
22 OTHER RECURRENT COSTS 76,204,892
2202 OVERHEAD COST 14,669,737
21020201 NHIS 10,151,400
21020202 CONTRIBUTORY PENSION 15,227,099
21020101 NON REGULAR ALLOWANCES 540,000
210202 SOCIAL CONTRIBUTIONS 25,378,499
210201 ALLOWANCES 540,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 299,382
22020306 PRINTING OF SECURITY DOCUMENTS 284,413
22020303 NEWSPAPERS 299,382
22020304 MAGAZINES & PERIODICALS 299,382
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 374,228
22020302 BOOKS 299,382
22020205 WATER RATES 74,846
220203 MATERIALS & SUPPLIES - GENERAL 3,637,495
22020203 INTERNET ACCESS CHARGES 224,537
22020204 SATELLITE BROADCASTING ACCESS CHARGES 74,846
22020201 ELECTRICITY CHARGES 374,228
22020202 TELEPHONE CHARGES 74,846
22020406 OTHER MAINTENANCE SERVICES 898,147
22020410 MAINTENANCE OF ROADS AND BRIDGES 74,846
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 748,456
22020405 MAINTENANCE OF PLANTS/GENERATORS 898,147
22020402 MAINTENANCE OF OFFICE FURNITURE 449,074
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 748,456
220204 MAINTENANCE SERVICES - GENERAL 4,101,539
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 284,413
22020309 UNIFORMS & OTHER CLOTHING 598,765
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 134,722
22020307 DRUGS & MEDICAL SUPPLIES 598,765
22020308 FIELD & CAMPING MATERIALS SUPPLIES 449,074
22020801 MOTOR VEHICLE FUEL COST 224,537
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 299,382
22020708 BUDGET PREPARATION 74,846
220208 FUEL & LUBRICANTS - GENERAL 1,047,838
22020702 INFORMATION TECHNOLOGY CONSULTING 449,074
22020703 LEGAL SERVICES 299,382
22020606 CLEANING & FUMIGATION SERVICES 299,382
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 823,302
220206 OTHER SERVICES - GENERAL 523,919
22020601 SECURITY SERVICES 224,537
220205 TRAINING - GENERAL 449,074
22020501 LOCAL TRAINING 449,074
22021010 DIRECT TEACHING & LABORATORY COST 299,382
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 74,846
22021006 POSTAGES & COURIER SERVICES 194,599
22021009 SPORTING ACTIVITIES 299,382
22021003 PUBLICITY & ADVERTISEMENTS 149,691
22021004 MEDICAL EXPENSES 299,382
220210 MISCELLANEOUS 1,616,664
22021001 REFRESHMENT & MEALS 299,382
220209 FINANCIAL CHARGES - GENERAL 149,691
22020904 OTHER CRF BANK CHARGES 149,691
22020803 PLANT / GENERATOR FUEL COST 224,537
22020806 COOKING GAS/FUEL COST 299,382
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 17,000,000
TOTAL PERSONNEL 228,946,491
TOTAL OVERHEAD 76,204,892
2303 REHABILITATION / REPAIRS 17,000,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 17,000,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 61,535,155
23 CAPITAL EXPENDITURE 17,000,000
2205 SUBSIDIES 61,535,155
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 61,535,155
0517026060 FGGC IBUSA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 305,151,383
TOTAL CAPITAL 17,000,000
TOTAL ALLOCATION 322,151,383
21020201 NHIS 7,803,618
21020202 CONTRIBUTORY PENSION 11,705,427
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 19,509,045
210202 SOCIAL CONTRIBUTIONS 19,509,045
210101 SALARIES AND WAGES 156,072,354
21010101 SALARY 156,072,354
21 PERSONNEL COST 175,581,399
2101 SALARY 156,072,354
CODE LINE ITEM AMOUNT
2 EXPENDITURE 267,771,867
FGGCIBUS002013877 RENOVATION OF ACADEMIC STAFF ROOM HOSTEL BLOCKS AND 6 NO CLASSROOM BLOCKS NEW 17,000,000
0517026061 FGGC IKOT-OBIO-ITONG
22020205 WATER RATES 85,808
220203 MATERIALS & SUPPLIES - GENERAL 4,170,248
22020203 INTERNET ACCESS CHARGES 257,423
22020204 SATELLITE BROADCASTING ACCESS CHARGES 85,808
22020201 ELECTRICITY CHARGES 429,038
22020202 TELEPHONE CHARGES 85,808
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,544,536
220202 UTILITIES - GENERAL 943,885
220201 TRAVEL& TRANSPORT - GENERAL 1,716,151
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 171,615
22 OTHER RECURRENT COSTS 78,690,468
2202 OVERHEAD COST 16,818,285
220204 MAINTENANCE SERVICES - GENERAL 4,702,256
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 326,069
22020309 UNIFORMS & OTHER CLOTHING 686,461
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 154,454
22020307 DRUGS & MEDICAL SUPPLIES 686,461
22020308 FIELD & CAMPING MATERIALS SUPPLIES 514,845
22020305 PRINTING OF NON SECURITY DOCUMENTS 343,230
22020306 PRINTING OF SECURITY DOCUMENTS 326,069
22020303 NEWSPAPERS 343,230
22020304 MAGAZINES & PERIODICALS 343,230
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 429,038
22020302 BOOKS 343,230
22020606 CLEANING & FUMIGATION SERVICES 343,230
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 943,883
220206 OTHER SERVICES - GENERAL 600,653
22020601 SECURITY SERVICES 257,423
220205 TRAINING - GENERAL 514,845
22020501 LOCAL TRAINING 514,845
22020406 OTHER MAINTENANCE SERVICES 1,029,691
22020410 MAINTENANCE OF ROADS AND BRIDGES 85,808
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 858,076
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,029,691
22020402 MAINTENANCE OF OFFICE FURNITURE 514,845
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 858,076
220210 MISCELLANEOUS 1,853,443
22021001 REFRESHMENT & MEALS 343,230
220209 FINANCIAL CHARGES - GENERAL 171,615
22020904 OTHER CRF BANK CHARGES 171,615
22020803 PLANT / GENERATOR FUEL COST 257,423
22020806 COOKING GAS/FUEL COST 343,230
22020801 MOTOR VEHICLE FUEL COST 257,423
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 343,230
22020708 BUDGET PREPARATION 85,808
220208 FUEL & LUBRICANTS - GENERAL 1,201,306
22020702 INFORMATION TECHNOLOGY CONSULTING 514,845
22020703 LEGAL SERVICES 343,230
22021003 PUBLICITY & ADVERTISEMENTS 171,615
22021004 MEDICAL EXPENSES 343,230
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 61,872,183
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 61,872,183
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 61,872,183
22021010 DIRECT TEACHING & LABORATORY COST 343,230
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 85,808
22021006 POSTAGES & COURIER SERVICES 223,100
22021009 SPORTING ACTIVITIES 343,230
21 PERSONNEL COST 255,470,669
2101 SALARY 227,085,039
CODE LINE ITEM AMOUNT
2 EXPENDITURE 341,680,722
FGGCIOI001007364 CONSTRUCTION OF 1 NO. EXAMINATION / MULTI PURPOSE HALL ONGOING 13,500,000
0517026062 FGGC ILORIN
0517026061 FGGC IKOT-OBIO-ITONG
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 254,271,867
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 267,771,867
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 175,581,399
TOTAL OVERHEAD 78,690,468
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,044,597
220202 UTILITIES - GENERAL 1,712,854
220201 TRAVEL& TRANSPORT - GENERAL 2,544,597
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 72,710,053
2202 OVERHEAD COST 15,778,885
21020201 NHIS 11,354,252
21020202 CONTRIBUTORY PENSION 17,031,378
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 28,385,630
210202 SOCIAL CONTRIBUTIONS 28,385,630
210101 SALARIES AND WAGES 227,085,039
21010101 SALARY 227,085,039
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,021,434
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 4,521,434
22020201 ELECTRICITY CHARGES 690,262
22020202 TELEPHONE CHARGES 500,000
220210 MISCELLANEOUS 2,000,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,000,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
23 CAPITAL EXPENDITURE 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 56,931,168
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 56,931,168
22021010 DIRECT TEACHING & LABORATORY COST 500,000
2205 SUBSIDIES 56,931,168
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
TOTAL PERSONNEL 255,470,669
TOTAL OVERHEAD 72,710,053
TOTAL RECURRENT 328,180,722
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
23020111 CONSTRUCTION / PROVISION OF LIBRARIES 13,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
210101 SALARIES AND WAGES 177,871,709
21010101 SALARY 177,871,709
21 PERSONNEL COST 200,165,672
2101 SALARY 177,871,709
0517026063 FGGC IPETUMODU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 284,047,022
CODE PROJECT NAME TYPE AMOUNT
FGGCILORIN007011953
COMPLETION OF MIDDLE AND RIGHT WINGS OF COLLEGE LIBRARY NEW 13,500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 341,680,722
0517026062 FGGC ILORIN
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,343,043
220202 UTILITIES - GENERAL 820,751
220201 TRAVEL& TRANSPORT - GENERAL 1,492,270
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 149,227
22 OTHER RECURRENT COSTS 70,381,350
2202 OVERHEAD COST 14,624,251
21020201 NHIS 8,893,585
21020202 CONTRIBUTORY PENSION 13,340,378
21020101 NON REGULAR ALLOWANCES 60,000
210202 SOCIAL CONTRIBUTIONS 22,233,963
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 22,293,963
210201 ALLOWANCES 60,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 298,454
22020306 PRINTING OF SECURITY DOCUMENTS 283,531
22020303 NEWSPAPERS 298,454
22020304 MAGAZINES & PERIODICALS 298,454
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 373,068
22020302 BOOKS 298,454
22020205 WATER RATES 74,614
220203 MATERIALS & SUPPLIES - GENERAL 3,626,216
22020203 INTERNET ACCESS CHARGES 223,841
22020204 SATELLITE BROADCASTING ACCESS CHARGES 74,614
22020201 ELECTRICITY CHARGES 373,068
22020202 TELEPHONE CHARGES 74,614
22020406 OTHER MAINTENANCE SERVICES 895,362
22020410 MAINTENANCE OF ROADS AND BRIDGES 74,614
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 746,135
22020405 MAINTENANCE OF PLANTS/GENERATORS 895,362
22020402 MAINTENANCE OF OFFICE FURNITURE 447,681
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 746,135
220204 MAINTENANCE SERVICES - GENERAL 4,088,820
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 283,531
22020309 UNIFORMS & OTHER CLOTHING 596,908
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 134,304
22020307 DRUGS & MEDICAL SUPPLIES 596,908
22020308 FIELD & CAMPING MATERIALS SUPPLIES 447,681
22020801 MOTOR VEHICLE FUEL COST 223,841
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 298,454
22020708 BUDGET PREPARATION 74,614
220208 FUEL & LUBRICANTS - GENERAL 1,044,590
22020702 INFORMATION TECHNOLOGY CONSULTING 447,681
22020703 LEGAL SERVICES 298,454
22020606 CLEANING & FUMIGATION SERVICES 298,454
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 820,749
220206 OTHER SERVICES - GENERAL 522,295
22020601 SECURITY SERVICES 223,841
220205 TRAINING - GENERAL 447,681
22020501 LOCAL TRAINING 447,681
22020803 PLANT / GENERATOR FUEL COST 223,841
22021010 DIRECT TEACHING & LABORATORY COST 298,454
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 74,614
22021006 POSTAGES & COURIER SERVICES 193,995
22021009 SPORTING ACTIVITIES 298,454
22021003 PUBLICITY & ADVERTISEMENTS 149,227
22021004 MEDICAL EXPENSES 298,454
220210 MISCELLANEOUS 1,611,652
22021001 REFRESHMENT & MEALS 298,454
220209 FINANCIAL CHARGES - GENERAL 149,227
22020904 OTHER CRF BANK CHARGES 149,227
22020806 COOKING GAS/FUEL COST 298,454
0517026063 FGGC IPETUMODU
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 270,547,022
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 284,047,022
23010101 PURCHASE / ACQUISITION OF LAND 13,500,000
TOTAL PERSONNEL 200,165,672
TOTAL OVERHEAD 70,381,350
2301 FIXED ASSETS PURCHASED 13,500,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 55,757,099
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 55,757,099
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 55,757,099
21020201 NHIS 5,717,032
21020202 CONTRIBUTORY PENSION 8,575,547
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,292,579
210202 SOCIAL CONTRIBUTIONS 14,292,579
210101 SALARIES AND WAGES 114,340,633
21010101 SALARY 114,340,633
21 PERSONNEL COST 128,633,212
2101 SALARY 114,340,633
CODE LINE ITEM AMOUNT
2 EXPENDITURE 225,850,720
FGCIPETU002008171 PERIMETER FENCING OF 350 METERS LENGTH ONGOING 13,500,000
0517026064 FGGC JALINGO
22020205 WATER RATES 122,422
220203 MATERIALS & SUPPLIES - GENERAL 5,949,713
22020203 INTERNET ACCESS CHARGES 367,266
22020204 SATELLITE BROADCASTING ACCESS CHARGES 122,422
22020201 ELECTRICITY CHARGES 612,110
22020202 TELEPHONE CHARGES 122,422
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,203,598
220202 UTILITIES - GENERAL 1,346,642
220201 TRAVEL& TRANSPORT - GENERAL 2,448,442
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 244,844
22 OTHER RECURRENT COSTS 83,717,508
2202 OVERHEAD COST 23,994,725
220204 MAINTENANCE SERVICES - GENERAL 6,708,731
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 465,204
22020309 UNIFORMS & OTHER CLOTHING 979,377
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 220,360
22020307 DRUGS & MEDICAL SUPPLIES 979,377
22020308 FIELD & CAMPING MATERIALS SUPPLIES 734,533
22020305 PRINTING OF NON SECURITY DOCUMENTS 489,688
22020306 PRINTING OF SECURITY DOCUMENTS 465,204
22020303 NEWSPAPERS 489,688
22020304 MAGAZINES & PERIODICALS 489,688
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 612,110
22020302 BOOKS 489,688
22020406 OTHER MAINTENANCE SERVICES 1,469,065
22020410 MAINTENANCE OF ROADS AND BRIDGES 122,422
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,224,221
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,469,065
22020402 MAINTENANCE OF OFFICE FURNITURE 734,533
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,224,221
22020606 CLEANING & FUMIGATION SERVICES 489,688
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,346,643
220206 OTHER SERVICES - GENERAL 856,954
22020601 SECURITY SERVICES 367,266
220205 TRAINING - GENERAL 734,533
22020501 LOCAL TRAINING 734,533
220210 MISCELLANEOUS 2,644,315
22021001 REFRESHMENT & MEALS 489,688
220209 FINANCIAL CHARGES - GENERAL 244,844
22020904 OTHER CRF BANK CHARGES 244,844
22020803 PLANT / GENERATOR FUEL COST 367,266
22020806 COOKING GAS/FUEL COST 489,688
22020801 MOTOR VEHICLE FUEL COST 367,266
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 489,688
22020708 BUDGET PREPARATION 122,422
220208 FUEL & LUBRICANTS - GENERAL 1,713,908
22020702 INFORMATION TECHNOLOGY CONSULTING 734,533
22020703 LEGAL SERVICES 489,688
2303 REHABILITATION / REPAIRS 13,500,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 59,722,783
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 59,722,783
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 59,722,783
22021010 DIRECT TEACHING & LABORATORY COST 489,688
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 122,422
22021006 POSTAGES & COURIER SERVICES 318,297
22021009 SPORTING ACTIVITIES 489,688
22021003 PUBLICITY & ADVERTISEMENTS 244,844
22021004 MEDICAL EXPENSES 489,688
21 PERSONNEL COST 139,177,971
2101 SALARY 123,713,752
CODE LINE ITEM AMOUNT
2 EXPENDITURE 217,650,527
FGGCJAL010010102 CONSTRUCTION OF ROAD NETWORK AND DRINAGE NEW 13,500,000
0517026065 FGGC KABBA
0517026064 FGGC JALINGO
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 212,350,720
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 225,850,720
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 128,633,212
TOTAL OVERHEAD 83,717,508
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,389,816
220202 UTILITIES - GENERAL 849,332
220201 TRAVEL& TRANSPORT - GENERAL 1,544,240
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 154,424
22 OTHER RECURRENT COSTS 64,972,556
2202 OVERHEAD COST 15,133,553
21020201 NHIS 6,185,688
21020202 CONTRIBUTORY PENSION 9,278,531
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,464,219
210202 SOCIAL CONTRIBUTIONS 15,464,219
210101 SALARIES AND WAGES 123,713,752
21010101 SALARY 123,713,752
22020305 PRINTING OF NON SECURITY DOCUMENTS 308,848
22020303 NEWSPAPERS 308,848
22020304 MAGAZINES & PERIODICALS 308,848
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 386,060
22020302 BOOKS 308,848
22020205 WATER RATES 77,212
220203 MATERIALS & SUPPLIES - GENERAL 3,752,504
22020203 INTERNET ACCESS CHARGES 231,636
22020204 SATELLITE BROADCASTING ACCESS CHARGES 77,212
22020201 ELECTRICITY CHARGES 386,060
22020202 TELEPHONE CHARGES 77,212
22020306 PRINTING OF SECURITY DOCUMENTS 293,406
22020406 OTHER MAINTENANCE SERVICES 926,544
22020410 MAINTENANCE OF ROADS AND BRIDGES 77,212
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 772,120
22020405 MAINTENANCE OF PLANTS/GENERATORS 926,544
22020402 MAINTENANCE OF OFFICE FURNITURE 463,272
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 772,120
220204 MAINTENANCE SERVICES - GENERAL 4,231,218
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 293,406
22020309 UNIFORMS & OTHER CLOTHING 617,696
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 138,982
22020307 DRUGS & MEDICAL SUPPLIES 617,696
22020308 FIELD & CAMPING MATERIALS SUPPLIES 463,272
22020801 MOTOR VEHICLE FUEL COST 231,636
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 308,848
22020708 BUDGET PREPARATION 77,212
220208 FUEL & LUBRICANTS - GENERAL 1,080,968
22020702 INFORMATION TECHNOLOGY CONSULTING 463,272
22020703 LEGAL SERVICES 308,848
22020606 CLEANING & FUMIGATION SERVICES 308,848
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 849,332
220206 OTHER SERVICES - GENERAL 540,484
22020601 SECURITY SERVICES 231,636
220205 TRAINING - GENERAL 463,272
22020501 LOCAL TRAINING 463,272
22021010 DIRECT TEACHING & LABORATORY COST 308,848
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 77,212
22021006 POSTAGES & COURIER SERVICES 200,751
22021009 SPORTING ACTIVITIES 308,848
22021003 PUBLICITY & ADVERTISEMENTS 154,424
22021004 MEDICAL EXPENSES 308,848
220210 MISCELLANEOUS 1,667,779
22021001 REFRESHMENT & MEALS 308,848
220209 FINANCIAL CHARGES - GENERAL 154,424
22020904 OTHER CRF BANK CHARGES 154,424
22020803 PLANT / GENERATOR FUEL COST 231,636
22020806 COOKING GAS/FUEL COST 308,848
0517026065 FGGC KABBA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 204,150,527
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 217,650,527
23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 13,500,000
TOTAL PERSONNEL 139,177,971
TOTAL OVERHEAD 64,972,556
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 49,839,003
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 49,839,003
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 49,839,003
21020201 NHIS 5,920,747
21020202 CONTRIBUTORY PENSION 8,881,120
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,801,867
210202 SOCIAL CONTRIBUTIONS 14,801,867
210101 SALARIES AND WAGES 118,414,939
21010101 SALARY 118,414,939
21 PERSONNEL COST 133,216,806
2101 SALARY 118,414,939
CODE LINE ITEM AMOUNT
2 EXPENDITURE 220,047,970
FGGCKAB004007681 CONSTRUCTION OF FIELD AND PAVALION ONGOING 13,500,000
0517026066 FGGC KAZAURE
220201 TRAVEL& TRANSPORT - GENERAL 3,400,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,900,000
22 OTHER RECURRENT COSTS 73,331,164
2202 OVERHEAD COST 18,671,437
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,021,434
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 5,548,845
22020201 ELECTRICITY CHARGES 1,200,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 2,222,592
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020303 NEWSPAPERS 527,411
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
2205 SUBSIDIES 54,659,727
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 54,659,727
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,000,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
XKZR4010208 Construction of 1 No. Block of 4 Classrooms NEW 13,500,000
0517026067 FGGC KEANA
0517026066 FGGC KAZAURE
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 206,547,970
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 220,047,970
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 133,216,806
TOTAL OVERHEAD 73,331,164
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 54,659,727
23 CAPITAL EXPENDITURE 13,500,000
22 OTHER RECURRENT COSTS 69,826,891
2202 OVERHEAD COST 14,887,391
21020201 NHIS 4,771,990
21020202 CONTRIBUTORY PENSION 7,157,985
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 11,929,975
210202 SOCIAL CONTRIBUTIONS 11,929,975
210101 SALARIES AND WAGES 95,439,805
21010101 SALARY 95,439,805
21 PERSONNEL COST 107,369,780
2101 SALARY 95,439,805
CODE LINE ITEM AMOUNT
2 EXPENDITURE 190,696,671
22020205 WATER RATES 75,956
22020203 INTERNET ACCESS CHARGES 227,868
22020204 SATELLITE BROADCASTING ACCESS CHARGES 75,956
22020201 ELECTRICITY CHARGES 379,781
22020202 TELEPHONE CHARGES 75,956
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,367,210
220202 UTILITIES - GENERAL 835,517
220201 TRAVEL& TRANSPORT - GENERAL 1,519,122
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 151,912
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 379,781
22020302 BOOKS 303,824
220203 MATERIALS & SUPPLIES - GENERAL 3,691,466
22020402 MAINTENANCE OF OFFICE FURNITURE 455,737
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 759,561
220204 MAINTENANCE SERVICES - GENERAL 4,162,394
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 288,633
22020309 UNIFORMS & OTHER CLOTHING 607,649
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 136,721
22020307 DRUGS & MEDICAL SUPPLIES 607,649
22020308 FIELD & CAMPING MATERIALS SUPPLIES 455,737
22020305 PRINTING OF NON SECURITY DOCUMENTS 303,824
22020306 PRINTING OF SECURITY DOCUMENTS 288,633
22020303 NEWSPAPERS 303,824
22020304 MAGAZINES & PERIODICALS 303,824
22020702 INFORMATION TECHNOLOGY CONSULTING 455,737
22020703 LEGAL SERVICES 303,824
22020606 CLEANING & FUMIGATION SERVICES 303,824
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 835,517
220206 OTHER SERVICES - GENERAL 531,692
22020601 SECURITY SERVICES 227,868
220205 TRAINING - GENERAL 455,737
22020501 LOCAL TRAINING 455,737
22020406 OTHER MAINTENANCE SERVICES 911,473
22020410 MAINTENANCE OF ROADS AND BRIDGES 75,956
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 759,561
22020405 MAINTENANCE OF PLANTS/GENERATORS 911,473
22021003 PUBLICITY & ADVERTISEMENTS 151,912
22021004 MEDICAL EXPENSES 303,824
220210 MISCELLANEOUS 1,640,650
22021001 REFRESHMENT & MEALS 303,824
220209 FINANCIAL CHARGES - GENERAL 151,912
22020904 OTHER CRF BANK CHARGES 151,912
22020803 PLANT / GENERATOR FUEL COST 227,868
22020806 COOKING GAS/FUEL COST 303,824
22020801 MOTOR VEHICLE FUEL COST 227,868
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 303,824
22020708 BUDGET PREPARATION 75,956
220208 FUEL & LUBRICANTS - GENERAL 1,063,384
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 107,369,780
TOTAL OVERHEAD 69,826,891
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 54,939,500
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 54,939,500
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 54,939,500
22021010 DIRECT TEACHING & LABORATORY COST 303,824
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 75,956
22021006 POSTAGES & COURIER SERVICES 197,486
22021009 SPORTING ACTIVITIES 303,824
210101 SALARIES AND WAGES 146,920,552
21010101 SALARY 146,920,552
21 PERSONNEL COST 165,285,621
2101 SALARY 146,920,552
CODE LINE ITEM AMOUNT
2 EXPENDITURE 305,772,548
XKEAN2007798 CONSTRUCTION OF 300M WALL FENCING ONGOING 13,500,000
0517026068 FGGC LANGTANG
0517026067 FGGC KEANA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 177,196,671
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 190,696,671
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 18,365,069
210202 SOCIAL CONTRIBUTIONS 18,365,069
22020201 ELECTRICITY CHARGES 454,398
22020202 TELEPHONE CHARGES 90,880
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,635,832
220202 UTILITIES - GENERAL 999,677
220201 TRAVEL& TRANSPORT - GENERAL 1,817,591
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 181,759
22 OTHER RECURRENT COSTS 86,986,927
2202 OVERHEAD COST 17,812,393
21020201 NHIS 7,346,028
21020202 CONTRIBUTORY PENSION 11,019,041
22020307 DRUGS & MEDICAL SUPPLIES 727,036
22020308 FIELD & CAMPING MATERIALS SUPPLIES 545,277
22020305 PRINTING OF NON SECURITY DOCUMENTS 363,518
22020306 PRINTING OF SECURITY DOCUMENTS 345,342
22020303 NEWSPAPERS 363,518
22020304 MAGAZINES & PERIODICALS 363,518
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 454,398
22020302 BOOKS 363,518
22020205 WATER RATES 90,880
220203 MATERIALS & SUPPLIES - GENERAL 4,416,744
22020203 INTERNET ACCESS CHARGES 272,639
22020204 SATELLITE BROADCASTING ACCESS CHARGES 90,880
220205 TRAINING - GENERAL 545,277
22020501 LOCAL TRAINING 545,277
22020406 OTHER MAINTENANCE SERVICES 1,090,555
22020410 MAINTENANCE OF ROADS AND BRIDGES 90,880
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 908,796
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,090,555
22020402 MAINTENANCE OF OFFICE FURNITURE 545,277
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 908,796
220204 MAINTENANCE SERVICES - GENERAL 4,980,201
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 345,342
22020309 UNIFORMS & OTHER CLOTHING 727,036
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 163,583
22020803 PLANT / GENERATOR FUEL COST 272,639
22020806 COOKING GAS/FUEL COST 363,518
22020801 MOTOR VEHICLE FUEL COST 272,639
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 363,518
22020708 BUDGET PREPARATION 90,880
220208 FUEL & LUBRICANTS - GENERAL 1,272,314
22020702 INFORMATION TECHNOLOGY CONSULTING 545,277
22020703 LEGAL SERVICES 363,518
22020606 CLEANING & FUMIGATION SERVICES 363,518
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 999,675
220206 OTHER SERVICES - GENERAL 636,157
22020601 SECURITY SERVICES 272,639
2205 SUBSIDIES 69,174,534
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 69,174,534
22021010 DIRECT TEACHING & LABORATORY COST 363,518
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 90,880
22021006 POSTAGES & COURIER SERVICES 236,287
22021009 SPORTING ACTIVITIES 363,518
22021003 PUBLICITY & ADVERTISEMENTS 181,759
22021004 MEDICAL EXPENSES 363,518
220210 MISCELLANEOUS 1,962,998
22021001 REFRESHMENT & MEALS 363,518
220209 FINANCIAL CHARGES - GENERAL 181,759
22020904 OTHER CRF BANK CHARGES 181,759
TOTAL PERSONNEL 165,285,621
TOTAL OVERHEAD 86,986,927
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 40,000,000
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 40,000,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
2303 REHABILITATION / REPAIRS 40,000,000
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 69,174,534
23 CAPITAL EXPENDITURE 53,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 305,772,548
0517026068 FGGC LANGTANG
TOTAL RECURRENT 252,272,548
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 17,040,383
210202 SOCIAL CONTRIBUTIONS 17,040,383
210101 SALARIES AND WAGES 136,323,066
21010101 SALARY 136,323,066
21 PERSONNEL COST 153,363,449
2101 SALARY 136,323,066
CODE LINE ITEM AMOUNT
2 EXPENDITURE 315,038,450
XLTNG4010302 CONSTRUCTION OF 2NOS CLASSROOM BLOCK NEW 13,500,000
0517026069 FGGC LEJJA
CODE PROJECT NAME TYPE AMOUNT
XLTNG1010304I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 6,548,845
22020201 ELECTRICITY CHARGES 1,500,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 2,522,592
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 108,175,001
2202 OVERHEAD COST 20,656,210
21020201 NHIS 6,816,153
21020202 CONTRIBUTORY PENSION 10,224,230
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020303 NEWSPAPERS 527,411
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,500,000
22020302 BOOKS 1,021,434
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021006 POSTAGES & COURIER SERVICES 84,773
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,084,773
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
TOTAL RECURRENT 261,538,450
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 315,038,450
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
TOTAL PERSONNEL 153,363,449
TOTAL OVERHEAD 108,175,001
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23 CAPITAL EXPENDITURE 53,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 87,518,791
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 87,518,791
22021010 DIRECT TEACHING & LABORATORY COST 500,000
2205 SUBSIDIES 87,518,791
0517026069 FGGC LEJJA
210101 SALARIES AND WAGES 62,600,661
21010101 SALARY 62,600,661
21 PERSONNEL COST 70,425,744
2101 SALARY 62,600,661
0517026070 FGGC MONGUNO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 156,904,051
XLEJJ6007938 CONTRUCTION OF KITCHEN AND DINING HALL ONGOING 13,500,000
XLEJJ9010308I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
CODE PROJECT NAME TYPE AMOUNT
22020201 ELECTRICITY CHARGES 1,500,000
22020202 TELEPHONE CHARGES 498,811
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 2,248,811
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 72,978,307
2202 OVERHEAD COST 18,347,034
21020201 NHIS 3,130,033
21020202 CONTRIBUTORY PENSION 4,695,050
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 7,825,083
210202 SOCIAL CONTRIBUTIONS 7,825,083
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,200,000
220204 MAINTENANCE SERVICES - GENERAL 3,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 1,500,000
22020304 MAGAZINES & PERIODICALS 200,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020302 BOOKS 1,498,223
22020303 NEWSPAPERS 200,000
22020203 INTERNET ACCESS CHARGES 250,000
220203 MATERIALS & SUPPLIES - GENERAL 6,598,223
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 54,631,273
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 54,631,273
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 54,631,273
22021001 REFRESHMENT & MEALS 500,000
22021009 SPORTING ACTIVITIES 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
220210 MISCELLANEOUS 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 226,033,800
FGGC MONG4010314 RENOVATION OF CLINIC AND BEDDINGS NEW 13,500,000
0517026071 FGGC NEW BUSA
0517026070 FGGC MONGUNO
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 143,404,051
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 156,904,051
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 70,425,744
TOTAL OVERHEAD 72,978,307
2303 REHABILITATION / REPAIRS 13,500,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,699,918
210202 SOCIAL CONTRIBUTIONS 15,699,918
210101 SALARIES AND WAGES 125,599,342
21010101 SALARY 125,599,342
21 PERSONNEL COST 141,299,260
2101 SALARY 125,599,342
220201 TRAVEL& TRANSPORT - GENERAL 1,581,467
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 158,147
22 OTHER RECURRENT COSTS 71,234,540
2202 OVERHEAD COST 15,498,370
21020201 NHIS 6,279,967
21020202 CONTRIBUTORY PENSION 9,419,951
22020303 NEWSPAPERS 316,293
22020304 MAGAZINES & PERIODICALS 316,293
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 395,367
22020302 BOOKS 316,293
22020205 WATER RATES 79,073
220203 MATERIALS & SUPPLIES - GENERAL 3,842,964
22020203 INTERNET ACCESS CHARGES 237,220
22020204 SATELLITE BROADCASTING ACCESS CHARGES 79,073
22020201 ELECTRICITY CHARGES 395,367
22020202 TELEPHONE CHARGES 79,073
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,423,320
220202 UTILITIES - GENERAL 869,806
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 790,733
22020405 MAINTENANCE OF PLANTS/GENERATORS 948,880
22020402 MAINTENANCE OF OFFICE FURNITURE 474,440
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 790,733
220204 MAINTENANCE SERVICES - GENERAL 4,333,218
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 300,479
22020309 UNIFORMS & OTHER CLOTHING 632,587
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 142,332
22020307 DRUGS & MEDICAL SUPPLIES 632,587
22020308 FIELD & CAMPING MATERIALS SUPPLIES 474,440
22020305 PRINTING OF NON SECURITY DOCUMENTS 316,293
22020306 PRINTING OF SECURITY DOCUMENTS 300,479
22020708 BUDGET PREPARATION 79,073
220208 FUEL & LUBRICANTS - GENERAL 1,107,026
22020702 INFORMATION TECHNOLOGY CONSULTING 474,440
22020703 LEGAL SERVICES 316,293
22020606 CLEANING & FUMIGATION SERVICES 316,293
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 869,806
220206 OTHER SERVICES - GENERAL 553,513
22020601 SECURITY SERVICES 237,220
220205 TRAINING - GENERAL 474,440
22020501 LOCAL TRAINING 474,440
22020406 OTHER MAINTENANCE SERVICES 948,880
22020410 MAINTENANCE OF ROADS AND BRIDGES 79,073
22021006 POSTAGES & COURIER SERVICES 205,591
22021009 SPORTING ACTIVITIES 316,293
22021003 PUBLICITY & ADVERTISEMENTS 158,147
22021004 MEDICAL EXPENSES 316,293
220210 MISCELLANEOUS 1,707,983
22021001 REFRESHMENT & MEALS 316,293
220209 FINANCIAL CHARGES - GENERAL 158,147
22020904 OTHER CRF BANK CHARGES 158,147
22020803 PLANT / GENERATOR FUEL COST 237,220
22020806 COOKING GAS/FUEL COST 316,293
22020801 MOTOR VEHICLE FUEL COST 237,220
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 316,293
TOTAL RECURRENT 212,533,800
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 226,033,800
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 141,299,260
TOTAL OVERHEAD 71,234,540
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 55,736,170
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 55,736,170
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 55,736,170
22021010 DIRECT TEACHING & LABORATORY COST 316,293
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 79,073
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,143,600
210202 SOCIAL CONTRIBUTIONS 15,143,600
210101 SALARIES AND WAGES 121,148,796
21010101 SALARY 121,148,796
21 PERSONNEL COST 136,292,396
2101 SALARY 121,148,796
CODE LINE ITEM AMOUNT
2 EXPENDITURE 259,343,994
FGCNEWBUSA001009112
Renovation and Water reticulation of 4 bungalow blocks of 8 rooms hostel with bathroom and toilets NEW 13,500,000
0517026072 FGGC OMU-ARAN
0517026071 FGGC NEW BUSA
CODE PROJECT NAME TYPE AMOUNT
22020203 INTERNET ACCESS CHARGES 827,592
220203 MATERIALS & SUPPLIES - GENERAL 4,127,411
22020201 ELECTRICITY CHARGES 800,000
22020202 TELEPHONE CHARGES 452,926
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 2,080,518
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 67,551,598
2202 OVERHEAD COST 14,792,702
21020201 NHIS 6,057,440
21020202 CONTRIBUTORY PENSION 9,086,160
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 800,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020303 NEWSPAPERS 527,411
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,000
22020302 BOOKS 800,000
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021006 POSTAGES & COURIER SERVICES 84,773
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,084,773
22020801 MOTOR VEHICLE FUEL COST 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 1,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
TOTAL RECURRENT 203,843,994
TOTAL CAPITAL 55,500,000
TOTAL ALLOCATION 259,343,994
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 15,500,000
TOTAL PERSONNEL 136,292,396
TOTAL OVERHEAD 67,551,598
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 55,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
23 CAPITAL EXPENDITURE 55,500,000
2302 CONSTRUCTION / PROVISION 55,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 52,758,896
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 52,758,896
22021010 DIRECT TEACHING & LABORATORY COST 500,000
2205 SUBSIDIES 52,758,896
FGGC OMU4010336I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
FGGC OMU5010338 CONSTRUCTION OF ASSEMBLY HALL NEW 15,500,000
0517026072 FGGC OMU-ARAN
CODE PROJECT NAME TYPE AMOUNT
210101 SALARIES AND WAGES 305,851,625
21010101 SALARY 305,851,625
21 PERSONNEL COST 344,263,078
2101 SALARY 305,851,625
0517026073 FGGC OWERRI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 468,456,127
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,499,504
220202 UTILITIES - GENERAL 916,364
220201 TRAVEL& TRANSPORT - GENERAL 1,666,116
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 166,612
22 OTHER RECURRENT COSTS 110,693,049
2202 OVERHEAD COST 16,327,935
21020201 NHIS 15,292,581
21020202 CONTRIBUTORY PENSION 22,938,872
21020101 NON REGULAR ALLOWANCES 180,000
210202 SOCIAL CONTRIBUTIONS 38,231,453
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 38,411,453
210201 ALLOWANCES 180,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 333,223
22020306 PRINTING OF SECURITY DOCUMENTS 316,562
22020303 NEWSPAPERS 333,223
22020304 MAGAZINES & PERIODICALS 333,223
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 416,529
22020302 BOOKS 333,223
22020205 WATER RATES 83,306
220203 MATERIALS & SUPPLIES - GENERAL 4,048,660
22020203 INTERNET ACCESS CHARGES 249,917
22020204 SATELLITE BROADCASTING ACCESS CHARGES 83,306
22020201 ELECTRICITY CHARGES 416,529
22020202 TELEPHONE CHARGES 83,306
22020406 OTHER MAINTENANCE SERVICES 999,670
22020410 MAINTENANCE OF ROADS AND BRIDGES 83,306
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 833,058
22020405 MAINTENANCE OF PLANTS/GENERATORS 999,670
22020402 MAINTENANCE OF OFFICE FURNITURE 499,835
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 833,058
220204 MAINTENANCE SERVICES - GENERAL 4,565,159
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 316,562
22020309 UNIFORMS & OTHER CLOTHING 666,446
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 149,950
22020307 DRUGS & MEDICAL SUPPLIES 666,446
22020308 FIELD & CAMPING MATERIALS SUPPLIES 499,835
22020801 MOTOR VEHICLE FUEL COST 249,917
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 333,223
22020708 BUDGET PREPARATION 83,306
220208 FUEL & LUBRICANTS - GENERAL 1,166,280
22020702 INFORMATION TECHNOLOGY CONSULTING 499,835
22020703 LEGAL SERVICES 333,223
22020606 CLEANING & FUMIGATION SERVICES 333,223
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 916,364
220206 OTHER SERVICES - GENERAL 583,140
22020601 SECURITY SERVICES 249,917
220205 TRAINING - GENERAL 499,835
22020501 LOCAL TRAINING 499,835
22021010 DIRECT TEACHING & LABORATORY COST 333,223
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 83,306
22021006 POSTAGES & COURIER SERVICES 216,595
22021009 SPORTING ACTIVITIES 333,223
22021003 PUBLICITY & ADVERTISEMENTS 166,612
22021004 MEDICAL EXPENSES 333,223
220210 MISCELLANEOUS 1,799,405
22021001 REFRESHMENT & MEALS 333,223
220209 FINANCIAL CHARGES - GENERAL 166,612
22020904 OTHER CRF BANK CHARGES 166,612
22020803 PLANT / GENERATOR FUEL COST 249,917
22020806 COOKING GAS/FUEL COST 333,223
2205 SUBSIDIES 94,365,114
0517026073 FGGC OWERRI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 454,956,127
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 468,456,127
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
TOTAL PERSONNEL 344,263,078
TOTAL OVERHEAD 110,693,049
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 94,365,114
23 CAPITAL EXPENDITURE 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 94,365,114
21020201 NHIS 11,262,848
21020202 CONTRIBUTORY PENSION 16,894,272
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 28,157,120
210202 SOCIAL CONTRIBUTIONS 28,157,120
210101 SALARIES AND WAGES 225,256,956
21010101 SALARY 225,256,956
21 PERSONNEL COST 253,414,076
2101 SALARY 225,256,956
CODE LINE ITEM AMOUNT
2 EXPENDITURE 390,298,170
XWRR2008063 CONSTRUCTION OF ACCESS ROAD NETWORK IN THE COLLEGE ONGOING 13,500,000
0517026074 FGGC OYO
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 652,279
22020203 INTERNET ACCESS CHARGES 827,592
220203 MATERIALS & SUPPLIES - GENERAL 5,979,690
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 452,926
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 2,280,518
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 83,384,094
2202 OVERHEAD COST 21,344,981
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 800,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020303 NEWSPAPERS 527,411
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22021010 DIRECT TEACHING & LABORATORY COST 1,000,000
2205 SUBSIDIES 62,039,113
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 1,000,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021006 POSTAGES & COURIER SERVICES 84,773
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 3,084,773
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
22020501 LOCAL TRAINING 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
23 CAPITAL EXPENDITURE 53,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 62,039,113
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 62,039,113
0517026074 FGGC OYO
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 336,798,170
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 390,298,170
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
TOTAL PERSONNEL 253,414,076
TOTAL OVERHEAD 83,384,094
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 34,075,713
210201 ALLOWANCES 300,000
210101 SALARIES AND WAGES 270,205,704
21010101 SALARY 270,205,704
21 PERSONNEL COST 304,281,417
2101 SALARY 270,205,704
0517026075 FGGC SHAGAMU
CODE LINE ITEM AMOUNT
2 EXPENDITURE 410,528,506
XOYO009009338 CONSTRUCTION OF G & C BLOCKS NEW 13,500,000
XOYO010009343I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
22020201 ELECTRICITY CHARGES 650,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,150,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 89,747,089
2202 OVERHEAD COST 14,311,285
21020201 NHIS 13,510,285
21020202 CONTRIBUTORY PENSION 20,265,428
21020101 NON REGULAR ALLOWANCES 300,000
210202 SOCIAL CONTRIBUTIONS 33,775,713
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020302 BOOKS 891,461
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
220203 MATERIALS & SUPPLIES - GENERAL 3,811,285
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 419,824
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,350,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
TOTAL RECURRENT 394,028,506
TOTAL CAPITAL 16,500,000
TOTAL ALLOCATION 410,528,506
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 16,500,000
TOTAL PERSONNEL 304,281,417
TOTAL OVERHEAD 89,747,089
2302 CONSTRUCTION / PROVISION 16,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 16,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 75,435,804
23 CAPITAL EXPENDITURE 16,500,000
2205 SUBSIDIES 75,435,804
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 75,435,804
0517026075 FGGC SHAGAMU
CODE PROJECT NAME TYPE AMOUNT
21020201 NHIS 3,275,080
21020202 CONTRIBUTORY PENSION 4,912,620
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,187,700
210202 SOCIAL CONTRIBUTIONS 8,187,700
210101 SALARIES AND WAGES 65,501,598
21010101 SALARY 65,501,598
21 PERSONNEL COST 73,689,298
2101 SALARY 65,501,598
CODE LINE ITEM AMOUNT
2 EXPENDITURE 165,550,967
SHAGAMU001013838CONSTRUCTION OF PERIMETER FENCING ROUND THE SCHOOL ANDD 3 KILOMETER WATERWAY
NEW 16,500,000
0517026076 FGGC GUMI TAMBAWAL
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,342,102
22020302 BOOKS 1,000,000
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 6,369,513
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 2,022,592
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 78,361,669
2202 OVERHEAD COST 19,976,878
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020303 NEWSPAPERS 527,411
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22021010 DIRECT TEACHING & LABORATORY COST 500,000
2205 SUBSIDIES 58,384,791
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021006 POSTAGES & COURIER SERVICES 84,773
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,084,773
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
CODE PROJECT NAME TYPE AMOUNT
TAMBUWA001008108 COMPLETION OF DINING HALL/KITCHEN, ASSEMBLY & FURNISHING ONGOING 13,500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 165,550,967
0517026076 FGGC GUMI TAMBAWAL
TOTAL PERSONNEL 73,689,298
TOTAL OVERHEAD 78,361,669
TOTAL RECURRENT 152,050,967
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
23 CAPITAL EXPENDITURE 13,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 58,384,791
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 58,384,791
0517026077 FGGC UMUAHIA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 312,651,257
22 OTHER RECURRENT COSTS 85,194,950
2202 OVERHEAD COST 22,368,303
21020201 NHIS 9,509,169
21020202 CONTRIBUTORY PENSION 14,263,754
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 23,772,923
210202 SOCIAL CONTRIBUTIONS 23,772,923
210101 SALARIES AND WAGES 190,183,384
21010101 SALARY 190,183,384
21 PERSONNEL COST 213,956,307
2101 SALARY 190,183,384
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 570,620
22020302 BOOKS 456,496
22020205 WATER RATES 114,124
220203 MATERIALS & SUPPLIES - GENERAL 5,546,426
22020203 INTERNET ACCESS CHARGES 342,372
22020204 SATELLITE BROADCASTING ACCESS CHARGES 114,124
22020201 ELECTRICITY CHARGES 570,620
22020202 TELEPHONE CHARGES 114,124
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,054,232
220202 UTILITIES - GENERAL 1,255,364
220201 TRAVEL& TRANSPORT - GENERAL 2,282,480
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 228,248
22020402 MAINTENANCE OF OFFICE FURNITURE 684,744
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,141,240
220204 MAINTENANCE SERVICES - GENERAL 6,253,995
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 433,671
22020309 UNIFORMS & OTHER CLOTHING 912,992
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 205,423
22020307 DRUGS & MEDICAL SUPPLIES 912,992
22020308 FIELD & CAMPING MATERIALS SUPPLIES 684,744
22020305 PRINTING OF NON SECURITY DOCUMENTS 456,496
22020306 PRINTING OF SECURITY DOCUMENTS 433,671
22020303 NEWSPAPERS 456,496
22020304 MAGAZINES & PERIODICALS 456,496
22020702 INFORMATION TECHNOLOGY CONSULTING 684,744
22020703 LEGAL SERVICES 456,496
22020606 CLEANING & FUMIGATION SERVICES 456,496
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,255,364
220206 OTHER SERVICES - GENERAL 798,868
22020601 SECURITY SERVICES 342,372
220205 TRAINING - GENERAL 684,744
22020501 LOCAL TRAINING 684,744
22020406 OTHER MAINTENANCE SERVICES 1,369,488
22020410 MAINTENANCE OF ROADS AND BRIDGES 114,124
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,141,240
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,369,488
22021003 PUBLICITY & ADVERTISEMENTS 228,248
22021004 MEDICAL EXPENSES 456,496
220210 MISCELLANEOUS 2,465,078
22021001 REFRESHMENT & MEALS 456,496
220209 FINANCIAL CHARGES - GENERAL 228,248
22020904 OTHER CRF BANK CHARGES 228,248
22020803 PLANT / GENERATOR FUEL COST 342,372
22020806 COOKING GAS/FUEL COST 456,496
22020801 MOTOR VEHICLE FUEL COST 342,372
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 456,496
22020708 BUDGET PREPARATION 114,124
220208 FUEL & LUBRICANTS - GENERAL 1,597,736
2301 FIXED ASSETS PURCHASED 13,500,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 62,826,647
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 62,826,647
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 62,826,647
22021010 DIRECT TEACHING & LABORATORY COST 456,496
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 114,124
22021006 POSTAGES & COURIER SERVICES 296,722
22021009 SPORTING ACTIVITIES 456,496
23010102 PURCHASE OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 213,956,307
TOTAL OVERHEAD 85,194,950
210101 SALARIES AND WAGES 152,560,419
21010101 SALARY 152,560,419
21 PERSONNEL COST 171,630,471
2101 SALARY 152,560,419
CODE LINE ITEM AMOUNT
2 EXPENDITURE 289,891,719
FGGCUMU002006925 CONSTRUCTION 1 NO ASSEMBLY EXAMS ONGOING 13,500,000
0517026078 FGGC WUKARI
0517026077 FGGC UMUAHIA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 299,151,257
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 312,651,257
22020201 ELECTRICITY CHARGES 719,024
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,000,000
220202 UTILITIES - GENERAL 1,910,576
220201 TRAVEL& TRANSPORT - GENERAL 4,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,000,000
22 OTHER RECURRENT COSTS 104,761,248
2202 OVERHEAD COST 18,160,671
21020201 NHIS 7,628,021
21020202 CONTRIBUTORY PENSION 11,442,031
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 19,070,052
210202 SOCIAL CONTRIBUTIONS 19,070,052
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 900,095
22020203 INTERNET ACCESS CHARGES 691,552
220203 MATERIALS & SUPPLIES - GENERAL 4,400,095
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 289,891,719
0517026078 FGGC WUKARI
TOTAL PERSONNEL 171,630,471
TOTAL OVERHEAD 104,761,248
TOTAL RECURRENT 276,391,719
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
23 CAPITAL EXPENDITURE 13,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 86,600,577
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 86,600,577
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 86,600,577
CODE PROJECT NAME TYPE AMOUNT
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 19,809,665
210201 ALLOWANCES 60,000
210101 SALARIES AND WAGES 157,997,320
21010101 SALARY 157,997,320
21 PERSONNEL COST 177,806,985
2101 SALARY 157,997,320
0517026079 FGGC, YOLA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 325,481,720
FGGCWUKA002013864 CONSTRUCTION OF 1NO INDUSTRIALBOREHOLE AND STREET LIGHTS NEW 13,500,000
220203 MATERIALS & SUPPLIES - GENERAL 1,921,175
22020302 BOOKS 671,175
220202 UTILITIES - GENERAL 1,500,000
22020201 ELECTRICITY CHARGES 1,500,000
220201 TRAVEL& TRANSPORT - GENERAL 1,574,158
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,574,158
22 OTHER RECURRENT COSTS 94,174,735
2202 OVERHEAD COST 7,574,158
21020201 NHIS 7,899,866
21020202 CONTRIBUTORY PENSION 11,849,799
21020101 NON REGULAR ALLOWANCES 60,000
210202 SOCIAL CONTRIBUTIONS 19,749,665
2205 SUBSIDIES 86,600,577
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 86,600,577
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 500,000
22020803 PLANT / GENERATOR FUEL COST 750,000
220210 MISCELLANEOUS 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 328,825
220208 FUEL & LUBRICANTS - GENERAL 750,000
220204 MAINTENANCE SERVICES - GENERAL 828,825
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020307 DRUGS & MEDICAL SUPPLIES 750,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 500,000
CODE PROJECT NAME TYPE AMOUNT
FGGCYOLA002006991 CONSTRUCTION OF 10NOS 3BEDROOM STAFF QUARTERS ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 325,481,720
0517026079 FGGC, YOLA
TOTAL PERSONNEL 177,806,985
TOTAL OVERHEAD 94,174,735
TOTAL RECURRENT 271,981,720
23020104 CONSTRUCTION / PROVISION OF HOUSING 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 86,600,577
23 CAPITAL EXPENDITURE 53,500,000
21020101 NON REGULAR ALLOWANCES 120,000
210202 SOCIAL CONTRIBUTIONS 14,470,540
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,590,540
210201 ALLOWANCES 120,000
210101 SALARIES AND WAGES 115,764,320
21010101 SALARY 115,764,320
21 PERSONNEL COST 130,354,860
2101 SALARY 115,764,320
CODE LINE ITEM AMOUNT
2 EXPENDITURE 219,009,865
FGGCYOLA008009479I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026080 FSTC AHOADA
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 75,155,005
2202 OVERHEAD COST 13,808,065
21020201 NHIS 5,788,216
21020202 CONTRIBUTORY PENSION 8,682,324
220203 MATERIALS & SUPPLIES - GENERAL 3,458,065
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,000
22020201 ELECTRICITY CHARGES 500,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 958,065
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020302 BOOKS 500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
2205 SUBSIDIES 61,346,940
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 61,346,940
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,350,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,000,000
FSTCAHO004007427 CONSTRUCTION OF 1 NO STOREY BUILDING OF 12 CLASSROOMS ONGOING 13,500,000
0517026081 FSTC AWKA
0517026080 FSTC AHOADA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 205,509,865
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 219,009,865
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 130,354,860
TOTAL OVERHEAD 75,155,005
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 61,346,940
23 CAPITAL EXPENDITURE 13,500,000
21020201 NHIS 8,892,620
21020202 CONTRIBUTORY PENSION 13,338,930
21020101 NON REGULAR ALLOWANCES 120,000
210202 SOCIAL CONTRIBUTIONS 22,231,550
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 22,351,550
210201 ALLOWANCES 120,000
210101 SALARIES AND WAGES 177,852,406
21010101 SALARY 177,852,406
21 PERSONNEL COST 200,203,956
2101 SALARY 177,852,406
CODE LINE ITEM AMOUNT
2 EXPENDITURE 304,107,815
22020205 WATER RATES 91,728
22020203 INTERNET ACCESS CHARGES 275,185
22020204 SATELLITE BROADCASTING ACCESS CHARGES 91,728
22020201 ELECTRICITY CHARGES 458,641
22020202 TELEPHONE CHARGES 91,728
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,651,108
220202 UTILITIES - GENERAL 1,009,010
220201 TRAVEL& TRANSPORT - GENERAL 1,834,564
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 183,456
22 OTHER RECURRENT COSTS 90,403,859
2202 OVERHEAD COST 17,978,730
220203 MATERIALS & SUPPLIES - GENERAL 4,457,992
220204 MAINTENANCE SERVICES - GENERAL 5,026,706
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 348,567
22020309 UNIFORMS & OTHER CLOTHING 733,826
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 165,111
22020307 DRUGS & MEDICAL SUPPLIES 733,826
22020308 FIELD & CAMPING MATERIALS SUPPLIES 550,369
22020305 PRINTING OF NON SECURITY DOCUMENTS 366,913
22020306 PRINTING OF SECURITY DOCUMENTS 348,567
22020303 NEWSPAPERS 366,913
22020304 MAGAZINES & PERIODICALS 366,913
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 458,641
22020302 BOOKS 366,913
22020606 CLEANING & FUMIGATION SERVICES 366,913
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,009,010
220206 OTHER SERVICES - GENERAL 642,098
22020601 SECURITY SERVICES 275,185
220205 TRAINING - GENERAL 550,369
22020501 LOCAL TRAINING 550,369
22020406 OTHER MAINTENANCE SERVICES 1,100,739
22020410 MAINTENANCE OF ROADS AND BRIDGES 91,728
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 917,282
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,100,739
22020402 MAINTENANCE OF OFFICE FURNITURE 550,369
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 917,282
220210 MISCELLANEOUS 1,981,329
22021001 REFRESHMENT & MEALS 366,913
220209 FINANCIAL CHARGES - GENERAL 183,456
22020904 OTHER CRF BANK CHARGES 183,456
22020803 PLANT / GENERATOR FUEL COST 275,185
22020806 COOKING GAS/FUEL COST 366,913
22020801 MOTOR VEHICLE FUEL COST 275,185
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 366,913
22020708 BUDGET PREPARATION 91,728
220208 FUEL & LUBRICANTS - GENERAL 1,284,196
22020702 INFORMATION TECHNOLOGY CONSULTING 550,369
22020703 LEGAL SERVICES 366,913
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 72,425,129
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 72,425,129
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 72,425,129
22021010 DIRECT TEACHING & LABORATORY COST 366,913
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 91,728
22021006 POSTAGES & COURIER SERVICES 238,493
22021009 SPORTING ACTIVITIES 366,913
22021003 PUBLICITY & ADVERTISEMENTS 183,456
22021004 MEDICAL EXPENSES 366,913
21 PERSONNEL COST 233,598,426
2101 SALARY 207,643,046
CODE LINE ITEM AMOUNT
2 EXPENDITURE 356,725,625
FSTCAWKA03007633 CONSTRUCTION OF ONE BLOCK OF 2 STOREY 18 CLASSROOM ONGOING 13,500,000
0517026082 FSTC JUBU-IMUSHIN
0517026081 FSTC AWKA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 290,607,815
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 304,107,815
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 200,203,956
TOTAL OVERHEAD 90,403,859
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 25,955,380
210202 SOCIAL CONTRIBUTIONS 25,955,380
210101 SALARIES AND WAGES 207,643,046
21010101 SALARY 207,643,046
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220202 UTILITIES - GENERAL 1,150,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 69,627,199
2202 OVERHEAD COST 14,296,770
21020201 NHIS 10,382,152
21020202 CONTRIBUTORY PENSION 15,573,228
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020302 BOOKS 876,946
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
220203 MATERIALS & SUPPLIES - GENERAL 3,796,770
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 419,824
22020201 ELECTRICITY CHARGES 650,000
22020202 TELEPHONE CHARGES 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,350,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
TOTAL PERSONNEL 233,598,426
TOTAL OVERHEAD 69,627,199
TOTAL RECURRENT 303,225,625
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 55,330,429
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 55,330,429
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 55,330,429
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
210101 SALARIES AND WAGES 144,104,932
21010101 SALARY 144,104,932
21 PERSONNEL COST 162,118,049
2101 SALARY 144,104,932
CODE LINE ITEM AMOUNT
2 EXPENDITURE 239,525,491
IJ. MUSHIN 08010407I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026083 FSTC MICHIKA
CODE PROJECT NAME TYPE AMOUNT
IJ. MUSHIN 02008451 CONSTRUCTION OF HOSTEL ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 356,725,625
0517026082 FSTC JUBU-IMUSHIN
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,264,364
220201 TRAVEL& TRANSPORT - GENERAL 1,404,849
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 140,485
22 OTHER RECURRENT COSTS 63,907,442
2202 OVERHEAD COST 16,410,220
21020201 NHIS 7,205,247
21020202 CONTRIBUTORY PENSION 10,807,870
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 18,013,117
210202 SOCIAL CONTRIBUTIONS 18,013,117
22020201 ELECTRICITY CHARGES 351,212
22020202 TELEPHONE CHARGES 70,242
220202 UTILITIES - GENERAL 772,665
22020307 DRUGS & MEDICAL SUPPLIES 561,939
22020308 FIELD & CAMPING MATERIALS SUPPLIES 421,455
22020305 PRINTING OF NON SECURITY DOCUMENTS 280,970
22020306 PRINTING OF SECURITY DOCUMENTS 266,921
22020303 NEWSPAPERS 280,970
22020304 MAGAZINES & PERIODICALS 280,970
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 351,212
22020302 BOOKS 280,970
22020205 WATER RATES 70,242
220203 MATERIALS & SUPPLIES - GENERAL 3,413,782
22020203 INTERNET ACCESS CHARGES 210,727
22020204 SATELLITE BROADCASTING ACCESS CHARGES 70,242
220205 TRAINING - GENERAL 421,455
22020501 LOCAL TRAINING 421,455
22020406 OTHER MAINTENANCE SERVICES 842,909
22020410 MAINTENANCE OF ROADS AND BRIDGES 70,242
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 702,424
22020405 MAINTENANCE OF PLANTS/GENERATORS 842,909
22020402 MAINTENANCE OF OFFICE FURNITURE 421,455
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 702,424
220204 MAINTENANCE SERVICES - GENERAL 3,849,284
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 266,921
22020309 UNIFORMS & OTHER CLOTHING 561,939
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 126,436
22020803 PLANT / GENERATOR FUEL COST 210,727
22020806 COOKING GAS/FUEL COST 280,970
22020801 MOTOR VEHICLE FUEL COST 210,727
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 280,970
22020708 BUDGET PREPARATION 70,242
220208 FUEL & LUBRICANTS - GENERAL 983,394
22020702 INFORMATION TECHNOLOGY CONSULTING 421,455
22020703 LEGAL SERVICES 280,970
22020606 CLEANING & FUMIGATION SERVICES 280,970
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 772,667
220206 OTHER SERVICES - GENERAL 491,697
22020601 SECURITY SERVICES 210,727
2205 SUBSIDIES 47,497,222
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 47,497,222
22021010 DIRECT TEACHING & LABORATORY COST 280,970
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 2,712,947
22021006 POSTAGES & COURIER SERVICES 182,630
22021009 SPORTING ACTIVITIES 280,970
22021003 PUBLICITY & ADVERTISEMENTS 140,485
22021004 MEDICAL EXPENSES 280,970
220210 MISCELLANEOUS 4,159,942
22021001 REFRESHMENT & MEALS 280,970
220209 FINANCIAL CHARGES - GENERAL 140,485
22020904 OTHER CRF BANK CHARGES 140,485
0517026084 FSTC TUNGBO - YENAGOA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 169,118,251
TOTAL RECURRENT 226,025,491
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 239,525,491
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
TOTAL PERSONNEL 162,118,049
TOTAL OVERHEAD 63,907,442
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 47,497,222
23 CAPITAL EXPENDITURE 13,500,000
210101 SALARIES AND WAGES 75,238,590
21010101 SALARY 75,238,590
21 PERSONNEL COST 85,003,414
2101 SALARY 75,238,590
22 OTHER RECURRENT COSTS 70,614,837
2202 OVERHEAD COST 14,501,732
21020201 NHIS 3,761,930
21020202 CONTRIBUTORY PENSION 5,642,894
21020101 NON REGULAR ALLOWANCES 360,000
210202 SOCIAL CONTRIBUTIONS 9,404,824
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 9,764,824
210201 ALLOWANCES 360,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 369,942
22020302 BOOKS 295,954
22020205 WATER RATES 73,988
220203 MATERIALS & SUPPLIES - GENERAL 3,595,838
22020203 INTERNET ACCESS CHARGES 221,965
22020204 SATELLITE BROADCASTING ACCESS CHARGES 73,988
22020201 ELECTRICITY CHARGES 369,942
22020202 TELEPHONE CHARGES 73,988
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,331,792
220202 UTILITIES - GENERAL 813,871
220201 TRAVEL& TRANSPORT - GENERAL 1,479,769
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 147,977
22020402 MAINTENANCE OF OFFICE FURNITURE 443,931
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 739,884
220204 MAINTENANCE SERVICES - GENERAL 4,054,565
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 281,156
22020309 UNIFORMS & OTHER CLOTHING 591,907
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 133,179
22020307 DRUGS & MEDICAL SUPPLIES 591,907
22020308 FIELD & CAMPING MATERIALS SUPPLIES 443,931
22020305 PRINTING OF NON SECURITY DOCUMENTS 295,954
22020306 PRINTING OF SECURITY DOCUMENTS 281,156
22020303 NEWSPAPERS 295,954
22020304 MAGAZINES & PERIODICALS 295,954
22020702 INFORMATION TECHNOLOGY CONSULTING 443,931
22020703 LEGAL SERVICES 295,954
22020606 CLEANING & FUMIGATION SERVICES 295,954
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 813,873
220206 OTHER SERVICES - GENERAL 517,919
22020601 SECURITY SERVICES 221,965
220205 TRAINING - GENERAL 443,931
22020501 LOCAL TRAINING 443,931
22020406 OTHER MAINTENANCE SERVICES 887,861
22020410 MAINTENANCE OF ROADS AND BRIDGES 73,988
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 739,884
22020405 MAINTENANCE OF PLANTS/GENERATORS 887,861
22021003 PUBLICITY & ADVERTISEMENTS 147,977
22021004 MEDICAL EXPENSES 295,954
220210 MISCELLANEOUS 1,598,151
22021001 REFRESHMENT & MEALS 295,954
220209 FINANCIAL CHARGES - GENERAL 147,977
22020904 OTHER CRF BANK CHARGES 147,977
22020803 PLANT / GENERATOR FUEL COST 221,965
22020806 COOKING GAS/FUEL COST 295,954
22020801 MOTOR VEHICLE FUEL COST 221,965
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 295,954
22020708 BUDGET PREPARATION 73,988
220208 FUEL & LUBRICANTS - GENERAL 1,035,838
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
TOTAL PERSONNEL 85,003,414
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 56,113,105
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 56,113,105
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 56,113,105
22021010 DIRECT TEACHING & LABORATORY COST 295,954
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 73,988
22021006 POSTAGES & COURIER SERVICES 192,370
22021009 SPORTING ACTIVITIES 295,954
TOTAL OVERHEAD 70,614,837
210101 SALARIES AND WAGES 103,553,360
21010101 SALARY 103,553,360
21 PERSONNEL COST 116,557,530
2101 SALARY 103,553,360
CODE LINE ITEM AMOUNT
2 EXPENDITURE 199,013,248
FSTCTUNGBO01008038
CONSTRUCTION OF 2 BLOCK QUADRAGLE DORMITRY ONGOING 13,500,000
0517026085 FSTC USI-EKITI
0517026084 FSTC TUNGBO - YENAGOA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 155,618,251
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 169,118,251
220202 UTILITIES - GENERAL 3,500,000
22020201 ELECTRICITY CHARGES 1,500,000
220201 TRAVEL& TRANSPORT - GENERAL 1,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
22 OTHER RECURRENT COSTS 68,955,718
2202 OVERHEAD COST 15,526,756
21020201 NHIS 5,177,668
21020202 CONTRIBUTORY PENSION 7,766,502
21020101 NON REGULAR ALLOWANCES 60,000
210202 SOCIAL CONTRIBUTIONS 12,944,170
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 13,004,170
210201 ALLOWANCES 60,000
22020501 LOCAL TRAINING 1,500,000
220206 OTHER SERVICES - GENERAL 1,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 1,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 4,500,000
220203 MATERIALS & SUPPLIES - GENERAL 1,526,756
22020303 NEWSPAPERS 526,756
22020205 WATER RATES 1,000,000
22020206 SEWERAGE CHARGES 1,000,000
TOTAL PERSONNEL 116,557,530
TOTAL OVERHEAD 68,955,718
TOTAL RECURRENT 185,513,248
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
23 CAPITAL EXPENDITURE 13,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 53,428,962
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 53,428,962
22020801 MOTOR VEHICLE FUEL COST 1,500,000
2205 SUBSIDIES 53,428,962
22020606 CLEANING & FUMIGATION SERVICES 1,500,000
220208 FUEL & LUBRICANTS - GENERAL 1,500,000
210101 SALARIES AND WAGES 146,393,362
21010101 SALARY 146,393,362
21 PERSONNEL COST 164,932,532
2101 SALARY 146,393,362
0517026086 FTC IKARE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 292,777,031
CODE PROJECT NAME TYPE AMOUNT
FSTCEKITI06010412 CONSTRUCTION AND EQUIPPING OF 1 NO TECHNICAL DRAWING STUDIO NEW 13,500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 199,013,248
0517026085 FSTC USI-EKITI
21020101 NON REGULAR ALLOWANCES 240,000
210202 SOCIAL CONTRIBUTIONS 18,299,170
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 18,539,170
210201 ALLOWANCES 240,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 2,222,592
220201 TRAVEL& TRANSPORT - GENERAL 3,400,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,900,000
22 OTHER RECURRENT COSTS 74,344,499
2202 OVERHEAD COST 18,768,002
21020201 NHIS 7,319,668
21020202 CONTRIBUTORY PENSION 10,979,502
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020303 NEWSPAPERS 623,976
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,000,000
22020302 BOOKS 1,021,434
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 5,645,410
22020201 ELECTRICITY CHARGES 1,200,000
22020202 TELEPHONE CHARGES 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220210 MISCELLANEOUS 2,000,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
22020501 LOCAL TRAINING 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
2303 REHABILITATION / REPAIRS 40,000,000
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 55,576,497
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 55,576,497
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 55,576,497
22021009 SPORTING ACTIVITIES 500,000
22021010 DIRECT TEACHING & LABORATORY COST 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 362,487,229
FTCIKARE06010420I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026087 FTC ILESA
CODE PROJECT NAME TYPE AMOUNT
FTCIKARE03007906 CONSTRUCTION OF 1 NO. GIRLS HOSTEL ONGOING 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 292,777,031
0517026086 FTC IKARE
TOTAL PERSONNEL 164,932,532
TOTAL OVERHEAD 74,344,499
TOTAL RECURRENT 239,277,031
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 40,000,000
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 40,000,000
21020201 NHIS 10,562,313
21020101 NON REGULAR ALLOWANCES 881,976
210202 SOCIAL CONTRIBUTIONS 26,405,782
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 27,287,758
210201 ALLOWANCES 881,976
210101 SALARIES AND WAGES 211,246,258
21010101 SALARY 211,246,258
21 PERSONNEL COST 238,534,016
2101 SALARY 211,246,258
22 OTHER RECURRENT COSTS 70,453,213
2202 OVERHEAD COST 16,367,680
21020202 CONTRIBUTORY PENSION 15,843,469
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 417,543
22020302 BOOKS 334,034
22020205 WATER RATES 83,509
220203 MATERIALS & SUPPLIES - GENERAL 4,058,516
22020203 INTERNET ACCESS CHARGES 250,526
22020204 SATELLITE BROADCASTING ACCESS CHARGES 83,509
22020201 ELECTRICITY CHARGES 417,543
22020202 TELEPHONE CHARGES 83,509
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,503,154
220202 UTILITIES - GENERAL 918,596
220201 TRAVEL& TRANSPORT - GENERAL 1,670,171
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 167,017
22020402 MAINTENANCE OF OFFICE FURNITURE 501,051
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 835,086
220204 MAINTENANCE SERVICES - GENERAL 4,576,271
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 317,333
22020309 UNIFORMS & OTHER CLOTHING 668,069
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 150,315
22020307 DRUGS & MEDICAL SUPPLIES 668,069
22020308 FIELD & CAMPING MATERIALS SUPPLIES 501,051
22020305 PRINTING OF NON SECURITY DOCUMENTS 334,034
22020306 PRINTING OF SECURITY DOCUMENTS 317,333
22020303 NEWSPAPERS 334,034
22020304 MAGAZINES & PERIODICALS 334,034
22020702 INFORMATION TECHNOLOGY CONSULTING 501,051
22020703 LEGAL SERVICES 334,034
22020606 CLEANING & FUMIGATION SERVICES 334,034
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 918,594
220206 OTHER SERVICES - GENERAL 584,560
22020601 SECURITY SERVICES 250,526
220205 TRAINING - GENERAL 501,051
22020501 LOCAL TRAINING 501,051
22020406 OTHER MAINTENANCE SERVICES 1,002,103
22020410 MAINTENANCE OF ROADS AND BRIDGES 83,509
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 835,086
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,002,103
22021003 PUBLICITY & ADVERTISEMENTS 167,017
22021004 MEDICAL EXPENSES 334,034
220210 MISCELLANEOUS 1,803,784
22021001 REFRESHMENT & MEALS 334,034
220209 FINANCIAL CHARGES - GENERAL 167,017
22020904 OTHER CRF BANK CHARGES 167,017
22020803 PLANT / GENERATOR FUEL COST 250,526
22020806 COOKING GAS/FUEL COST 334,034
22020801 MOTOR VEHICLE FUEL COST 250,526
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 334,034
22020708 BUDGET PREPARATION 83,509
220208 FUEL & LUBRICANTS - GENERAL 1,169,120
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2303 REHABILITATION / REPAIRS 13,500,000
2302 CONSTRUCTION / PROVISION 40,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 40,000,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 54,085,533
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 54,085,533
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 54,085,533
22021010 DIRECT TEACHING & LABORATORY COST 334,034
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 83,509
22021006 POSTAGES & COURIER SERVICES 217,122
22021009 SPORTING ACTIVITIES 334,034
TOTAL PERSONNEL 238,534,016
TOTAL OVERHEAD 70,453,213
TOTAL RECURRENT 308,987,229
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 13,500,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 279,381,448
FTCILESA08010694I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026088 FTC JALINGO
CODE PROJECT NAME TYPE AMOUNT
FTCILESA07010695 CONSTRUCTION OF NEW BOYS' HOSTEL NEW 13,500,000
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 362,487,229
0517026087 FTC ILESA
22 OTHER RECURRENT COSTS 114,025,600
2202 OVERHEAD COST 23,276,946
21020201 NHIS 6,741,149
21020202 CONTRIBUTORY PENSION 10,111,723
21020101 NON REGULAR ALLOWANCES 180,000
210202 SOCIAL CONTRIBUTIONS 16,852,872
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 17,032,872
210201 ALLOWANCES 180,000
210101 SALARIES AND WAGES 134,822,976
21010101 SALARY 134,822,976
21 PERSONNEL COST 151,855,848
2101 SALARY 134,822,976
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 593,799
22020302 BOOKS 475,040
22020205 WATER RATES 118,760
220203 MATERIALS & SUPPLIES - GENERAL 5,771,732
22020203 INTERNET ACCESS CHARGES 356,280
22020204 SATELLITE BROADCASTING ACCESS CHARGES 118,760
22020201 ELECTRICITY CHARGES 593,799
22020202 TELEPHONE CHARGES 118,760
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,137,678
220202 UTILITIES - GENERAL 1,306,359
220201 TRAVEL& TRANSPORT - GENERAL 2,375,198
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 237,520
22020402 MAINTENANCE OF OFFICE FURNITURE 712,559
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,187,599
220204 MAINTENANCE SERVICES - GENERAL 6,508,043
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 451,288
22020309 UNIFORMS & OTHER CLOTHING 950,079
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 213,768
22020307 DRUGS & MEDICAL SUPPLIES 950,079
22020308 FIELD & CAMPING MATERIALS SUPPLIES 712,559
22020305 PRINTING OF NON SECURITY DOCUMENTS 475,040
22020306 PRINTING OF SECURITY DOCUMENTS 451,288
22020303 NEWSPAPERS 475,040
22020304 MAGAZINES & PERIODICALS 475,040
22020702 INFORMATION TECHNOLOGY CONSULTING 712,559
22020703 LEGAL SERVICES 475,040
22020606 CLEANING & FUMIGATION SERVICES 475,040
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,306,359
220206 OTHER SERVICES - GENERAL 831,320
22020601 SECURITY SERVICES 356,280
220205 TRAINING - GENERAL 712,559
22020501 LOCAL TRAINING 712,559
22020406 OTHER MAINTENANCE SERVICES 1,425,119
22020410 MAINTENANCE OF ROADS AND BRIDGES 118,760
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,187,599
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,425,119
220210 MISCELLANEOUS 2,565,216
22021001 REFRESHMENT & MEALS 475,040
220209 FINANCIAL CHARGES - GENERAL 237,520
22020904 OTHER CRF BANK CHARGES 237,520
22020803 PLANT / GENERATOR FUEL COST 356,280
22020806 COOKING GAS/FUEL COST 475,040
22020801 MOTOR VEHICLE FUEL COST 356,280
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 475,040
22020708 BUDGET PREPARATION 118,760
220208 FUEL & LUBRICANTS - GENERAL 1,662,640
22021003 PUBLICITY & ADVERTISEMENTS 237,520
22021004 MEDICAL EXPENSES 475,040
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 151,855,848
TOTAL OVERHEAD 114,025,600
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 90,748,654
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 90,748,654
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 90,748,654
22021010 DIRECT TEACHING & LABORATORY COST 475,040
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 118,760
22021006 POSTAGES & COURIER SERVICES 308,776
22021009 SPORTING ACTIVITIES 475,040
210101 SALARIES AND WAGES 146,267,505
21010101 SALARY 146,267,505
21 PERSONNEL COST 164,670,943
2101 SALARY 146,267,505
CODE LINE ITEM AMOUNT
2 EXPENDITURE 300,169,340
FTCJAL004007830 COMPLETION OF 1NO BLOCK OF 6 CLASSROOMS ONGOING 13,500,000
0517026089 FTC KAFANCHAN
0517026088 FTC JALINGO
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 265,881,448
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 279,381,448
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,542,466
220202 UTILITIES - GENERAL 942,620
220201 TRAVEL& TRANSPORT - GENERAL 1,713,851
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 171,385
22 OTHER RECURRENT COSTS 81,998,397
2202 OVERHEAD COST 16,795,745
21020201 NHIS 7,313,375
21020202 CONTRIBUTORY PENSION 10,970,063
21020101 NON REGULAR ALLOWANCES 120,000
210202 SOCIAL CONTRIBUTIONS 18,283,438
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 18,403,438
210201 ALLOWANCES 120,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 342,770
22020306 PRINTING OF SECURITY DOCUMENTS 325,632
22020303 NEWSPAPERS 342,770
22020304 MAGAZINES & PERIODICALS 342,770
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 428,463
22020302 BOOKS 342,770
22020205 WATER RATES 85,693
220203 MATERIALS & SUPPLIES - GENERAL 4,164,659
22020203 INTERNET ACCESS CHARGES 257,078
22020204 SATELLITE BROADCASTING ACCESS CHARGES 85,693
22020201 ELECTRICITY CHARGES 428,463
22020202 TELEPHONE CHARGES 85,693
22020406 OTHER MAINTENANCE SERVICES 1,028,311
22020410 MAINTENANCE OF ROADS AND BRIDGES 85,693
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 856,926
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,028,311
22020402 MAINTENANCE OF OFFICE FURNITURE 514,155
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 856,926
220204 MAINTENANCE SERVICES - GENERAL 4,695,954
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 325,632
22020309 UNIFORMS & OTHER CLOTHING 685,541
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 154,247
22020307 DRUGS & MEDICAL SUPPLIES 685,541
22020308 FIELD & CAMPING MATERIALS SUPPLIES 514,155
220206 OTHER SERVICES - GENERAL 599,848
220205 TRAINING - GENERAL 514,155
22020501 LOCAL TRAINING 514,155
22020801 MOTOR VEHICLE FUEL COST 257,078
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 342,770
22020708 BUDGET PREPARATION 85,693
220208 FUEL & LUBRICANTS - GENERAL 1,199,696
22020702 INFORMATION TECHNOLOGY CONSULTING 514,155
22020703 LEGAL SERVICES 342,770
22020606 CLEANING & FUMIGATION SERVICES 342,770
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 942,618
22020601 SECURITY SERVICES 257,078
22021010 DIRECT TEACHING & LABORATORY COST 342,770
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 85,693
22021006 POSTAGES & COURIER SERVICES 222,801
22021009 SPORTING ACTIVITIES 342,770
22021003 PUBLICITY & ADVERTISEMENTS 171,385
22021004 MEDICAL EXPENSES 342,770
220210 MISCELLANEOUS 1,850,959
22021001 REFRESHMENT & MEALS 342,770
220209 FINANCIAL CHARGES - GENERAL 171,385
22020904 OTHER CRF BANK CHARGES 171,385
22020803 PLANT / GENERATOR FUEL COST 257,078
22020806 COOKING GAS/FUEL COST 342,770
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 300,169,340
0517026089 FTC KAFANCHAN
TOTAL PERSONNEL 164,670,943
TOTAL OVERHEAD 81,998,397
TOTAL RECURRENT 246,669,340
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 65,202,652
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 65,202,652
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 65,202,652
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 9,022,462
210201 ALLOWANCES 120,000
210101 SALARIES AND WAGES 71,219,696
21010101 SALARY 71,219,696
21 PERSONNEL COST 80,242,158
2101 SALARY 71,219,696
CODE LINE ITEM AMOUNT
2 EXPENDITURE 159,915,775
FTCKAF018010048I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026090 FTC LASSA
CODE PROJECT NAME TYPE AMOUNT
FTCKAF011007918 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING 13,500,000
22020201 ELECTRICITY CHARGES 691,841
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 1,627,456
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 66,173,617
2202 OVERHEAD COST 16,149,690
21020201 NHIS 3,560,985
21020202 CONTRIBUTORY PENSION 5,341,477
21020101 NON REGULAR ALLOWANCES 120,000
210202 SOCIAL CONTRIBUTIONS 8,902,462
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 672,234
22020302 BOOKS 500,000
22020203 INTERNET ACCESS CHARGES 435,615
220203 MATERIALS & SUPPLIES - GENERAL 3,672,234
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 159,915,775
0517026090 FTC LASSA
TOTAL PERSONNEL 80,242,158
TOTAL OVERHEAD 66,173,617
TOTAL RECURRENT 146,415,775
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 13,500,000
23 CAPITAL EXPENDITURE 13,500,000
2303 REHABILITATION / REPAIRS 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 50,023,927
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 50,023,927
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 50,023,927
21020101 NON REGULAR ALLOWANCES 60,000
210202 SOCIAL CONTRIBUTIONS 16,856,195
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 16,916,195
210201 ALLOWANCES 60,000
210101 SALARIES AND WAGES 134,849,559
21010101 SALARY 134,849,559
21 PERSONNEL COST 151,765,754
2101 SALARY 134,849,559
0517026091 FTC OHANSO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 287,929,579
CODE PROJECT NAME TYPE AMOUNT
FSTCLASSA06010264 COMPLETION OF 1 BLOCK OF 6 CLASSROOMS NEW 13,500,000
22020203 INTERNET ACCESS CHARGES 522,592
220203 MATERIALS & SUPPLIES - GENERAL 4,350,000
22020201 ELECTRICITY CHARGES 1,119,551
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 2,142,143
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 82,663,825
2202 OVERHEAD COST 17,342,143
21020201 NHIS 6,742,478
21020202 CONTRIBUTORY PENSION 10,113,717
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,350,000
22020302 BOOKS 500,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 65,321,682
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
0517026091 FTC OHANSO
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 234,429,579
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 287,929,579
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
TOTAL PERSONNEL 151,765,754
TOTAL OVERHEAD 82,663,825
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
23 CAPITAL EXPENDITURE 53,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 65,321,682
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 65,321,682
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 48,814,187
210201 ALLOWANCES 120,000
210101 SALARIES AND WAGES 389,553,497
21010101 SALARY 389,553,497
21 PERSONNEL COST 438,367,684
2101 SALARY 389,553,497
0517026092 FTC OROZO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 583,364,717
FTCOHN0013009628I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
FTCOHN003008029 CONSTRUCTION AND EQUIPING OF BRICKLAYING AND CONCRETING W/SHOP ONGOING 13,500,000
22020201 ELECTRICITY CHARGES 850,000
22020202 TELEPHONE CHARGES 500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 1,785,615
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 88,497,033
2202 OVERHEAD COST 16,987,069
21020201 NHIS 19,477,675
21020202 CONTRIBUTORY PENSION 29,216,512
21020101 NON REGULAR ALLOWANCES 120,000
210202 SOCIAL CONTRIBUTIONS 48,694,187
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 650,000
22020306 PRINTING OF SECURITY DOCUMENTS 501,454
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 850,000
22020302 BOOKS 850,000
22020203 INTERNET ACCESS CHARGES 435,615
220203 MATERIALS & SUPPLIES - GENERAL 4,351,454
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
TOTAL CAPITAL 56,500,000
TOTAL ALLOCATION 583,364,717
0517026092 FTC OROZO
TOTAL PERSONNEL 438,367,684
TOTAL OVERHEAD 88,497,033
TOTAL RECURRENT 526,864,717
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 56,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 56,500,000
23 CAPITAL EXPENDITURE 56,500,000
2302 CONSTRUCTION / PROVISION 56,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 71,509,964
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 71,509,964
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 71,509,964
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,401,785
210202 SOCIAL CONTRIBUTIONS 15,401,785
210101 SALARIES AND WAGES 123,214,277
21010101 SALARY 123,214,277
21 PERSONNEL COST 138,616,062
2101 SALARY 123,214,277
CODE LINE ITEM AMOUNT
2 EXPENDITURE 236,959,389
FTCOROZO 7010667I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026093 FTC OTOBI
CODE PROJECT NAME TYPE AMOUNT
FTCOROZO 2008465 CONSTRUCTION OF W/SHOP & EQUIPMENT (INSTRUMENT MECHANIC) ONGOING 16,500,000
22020203 INTERNET ACCESS CHARGES 262,054
22020204 SATELLITE BROADCASTING ACCESS CHARGES 87,351
22020201 ELECTRICITY CHARGES 436,757
22020202 TELEPHONE CHARGES 87,351
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,572,324
220202 UTILITIES - GENERAL 960,864
220201 TRAVEL& TRANSPORT - GENERAL 1,747,027
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 174,703
22 OTHER RECURRENT COSTS 84,843,327
2202 OVERHEAD COST 17,120,859
21020201 NHIS 6,160,714
21020202 CONTRIBUTORY PENSION 9,241,071
22020309 UNIFORMS & OTHER CLOTHING 698,811
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 157,232
22020307 DRUGS & MEDICAL SUPPLIES 698,811
22020308 FIELD & CAMPING MATERIALS SUPPLIES 524,108
22020305 PRINTING OF NON SECURITY DOCUMENTS 349,405
22020306 PRINTING OF SECURITY DOCUMENTS 331,935
22020303 NEWSPAPERS 349,405
22020304 MAGAZINES & PERIODICALS 349,405
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 436,757
22020302 BOOKS 349,405
22020205 WATER RATES 87,351
220203 MATERIALS & SUPPLIES - GENERAL 4,245,274
220206 OTHER SERVICES - GENERAL 611,459
220205 TRAINING - GENERAL 524,108
22020501 LOCAL TRAINING 524,108
22020406 OTHER MAINTENANCE SERVICES 1,048,216
22020410 MAINTENANCE OF ROADS AND BRIDGES 87,351
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 873,514
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,048,216
22020402 MAINTENANCE OF OFFICE FURNITURE 524,108
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 873,514
220204 MAINTENANCE SERVICES - GENERAL 4,786,854
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 331,935
22020601 SECURITY SERVICES 262,054
220209 FINANCIAL CHARGES - GENERAL 174,703
22020904 OTHER CRF BANK CHARGES 174,703
22020803 PLANT / GENERATOR FUEL COST 262,054
22020806 COOKING GAS/FUEL COST 349,405
22020801 MOTOR VEHICLE FUEL COST 262,054
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 349,405
22020708 BUDGET PREPARATION 87,351
220208 FUEL & LUBRICANTS - GENERAL 1,222,918
22020702 INFORMATION TECHNOLOGY CONSULTING 524,108
22020703 LEGAL SERVICES 349,405
22020606 CLEANING & FUMIGATION SERVICES 349,405
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 960,864
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 67,722,468
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 67,722,468
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 67,722,468
22021010 DIRECT TEACHING & LABORATORY COST 349,405
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 87,351
22021006 POSTAGES & COURIER SERVICES 227,114
22021009 SPORTING ACTIVITIES 349,405
22021003 PUBLICITY & ADVERTISEMENTS 174,703
22021004 MEDICAL EXPENSES 349,405
220210 MISCELLANEOUS 1,886,788
22021001 REFRESHMENT & MEALS 349,405
CODE LINE ITEM AMOUNT
2 EXPENDITURE 245,097,836
XOTO2009281 CONSTRUSTION OF 1 NO 3 BEDROOM FLAT NEW 13,500,000
0517026094 FTC OTUPKO
0517026093 FTC OTOBI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 223,459,389
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 236,959,389
23030102 REHABILITATION / REPAIRS - ELECTRICITY 13,500,000
TOTAL PERSONNEL 138,616,062
TOTAL OVERHEAD 84,843,327
2303 REHABILITATION / REPAIRS 13,500,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
220201 TRAVEL& TRANSPORT - GENERAL 1,404,849
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 140,485
22 OTHER RECURRENT COSTS 69,479,787
2202 OVERHEAD COST 13,767,515
21020201 NHIS 7,205,247
21020202 CONTRIBUTORY PENSION 10,807,870
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 18,013,117
210202 SOCIAL CONTRIBUTIONS 18,013,117
210101 SALARIES AND WAGES 144,104,932
21010101 SALARY 144,104,932
21 PERSONNEL COST 162,118,049
2101 SALARY 144,104,932
22020303 NEWSPAPERS 280,970
22020304 MAGAZINES & PERIODICALS 280,970
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 351,212
22020302 BOOKS 280,970
22020205 WATER RATES 70,242
220203 MATERIALS & SUPPLIES - GENERAL 3,413,782
22020203 INTERNET ACCESS CHARGES 210,727
22020204 SATELLITE BROADCASTING ACCESS CHARGES 70,242
22020201 ELECTRICITY CHARGES 351,212
22020202 TELEPHONE CHARGES 70,242
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,264,364
220202 UTILITIES - GENERAL 772,665
22020307 DRUGS & MEDICAL SUPPLIES 561,939
22020308 FIELD & CAMPING MATERIALS SUPPLIES 421,455
22020305 PRINTING OF NON SECURITY DOCUMENTS 280,970
22020306 PRINTING OF SECURITY DOCUMENTS 266,921
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 702,424
22020405 MAINTENANCE OF PLANTS/GENERATORS 842,909
22020402 MAINTENANCE OF OFFICE FURNITURE 421,455
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 702,424
220204 MAINTENANCE SERVICES - GENERAL 3,849,284
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 266,921
22020309 UNIFORMS & OTHER CLOTHING 561,939
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 126,436
22020708 BUDGET PREPARATION 70,242
220208 FUEL & LUBRICANTS - GENERAL 983,394
22020702 INFORMATION TECHNOLOGY CONSULTING 421,455
22020703 LEGAL SERVICES 280,970
22020606 CLEANING & FUMIGATION SERVICES 280,970
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 772,667
220206 OTHER SERVICES - GENERAL 491,697
22020601 SECURITY SERVICES 210,727
220205 TRAINING - GENERAL 421,455
22020501 LOCAL TRAINING 421,455
22020406 OTHER MAINTENANCE SERVICES 842,909
22020410 MAINTENANCE OF ROADS AND BRIDGES 70,242
22021006 POSTAGES & COURIER SERVICES 182,630
22021009 SPORTING ACTIVITIES 280,970
22021003 PUBLICITY & ADVERTISEMENTS 140,485
22021004 MEDICAL EXPENSES 280,970
220210 MISCELLANEOUS 1,517,237
22021001 REFRESHMENT & MEALS 280,970
220209 FINANCIAL CHARGES - GENERAL 140,485
22020904 OTHER CRF BANK CHARGES 140,485
22020803 PLANT / GENERATOR FUEL COST 210,727
22020806 COOKING GAS/FUEL COST 280,970
22020801 MOTOR VEHICLE FUEL COST 210,727
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 280,970
TOTAL RECURRENT 231,597,836
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 245,097,836
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 13,500,000
TOTAL PERSONNEL 162,118,049
TOTAL OVERHEAD 69,479,787
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 55,712,272
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 55,712,272
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 55,712,272
22021010 DIRECT TEACHING & LABORATORY COST 280,970
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 70,242
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,121,836
210201 ALLOWANCES 240,000
210101 SALARIES AND WAGES 119,054,689
21010101 SALARY 119,054,689
21 PERSONNEL COST 134,176,525
2101 SALARY 119,054,689
CODE LINE ITEM AMOUNT
2 EXPENDITURE 239,780,385
FTC OTKPO007859 CONSTRUCTION OF PERIMETER FENCING ONGOING 13,500,000
0517026095 FTC SHIRORO
0517026094 FTC OTUPKO
CODE PROJECT NAME TYPE AMOUNT
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,000,000
220201 TRAVEL& TRANSPORT - GENERAL 2,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,000,000
22 OTHER RECURRENT COSTS 92,103,860
2202 OVERHEAD COST 15,872,514
21020201 NHIS 5,952,734
21020202 CONTRIBUTORY PENSION 8,929,102
21020101 NON REGULAR ALLOWANCES 240,000
210202 SOCIAL CONTRIBUTIONS 14,881,836
22020201 ELECTRICITY CHARGES 1,000,000
22020202 TELEPHONE CHARGES 498,811
220202 UTILITIES - GENERAL 1,972,514
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020307 DRUGS & MEDICAL SUPPLIES 1,500,000
22020304 MAGAZINES & PERIODICALS 200,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020302 BOOKS 1,000,000
22020303 NEWSPAPERS 200,000
22020203 INTERNET ACCESS CHARGES 473,703
220203 MATERIALS & SUPPLIES - GENERAL 5,900,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 76,231,346
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 76,231,346
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 76,231,346
22021001 REFRESHMENT & MEALS 500,000
22021009 SPORTING ACTIVITIES 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,000,000
220210 MISCELLANEOUS 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
21 PERSONNEL COST 140,760,290
2101 SALARY 125,120,258
0517026096 FTC UROMI
CODE LINE ITEM AMOUNT
2 EXPENDITURE 268,318,874
TOTAL RECURRENT 226,280,385
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 239,780,385
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 13,500,000
TOTAL PERSONNEL 134,176,525
TOTAL OVERHEAD 92,103,860
2303 REHABILITATION / REPAIRS 13,500,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,500,000
220202 UTILITIES - GENERAL 2,550,000
220201 TRAVEL& TRANSPORT - GENERAL 3,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,500,000
22 OTHER RECURRENT COSTS 74,058,584
2202 OVERHEAD COST 17,335,255
21020201 NHIS 6,256,013
21020202 CONTRIBUTORY PENSION 9,384,019
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 15,640,032
210202 SOCIAL CONTRIBUTIONS 15,640,032
210101 SALARIES AND WAGES 125,120,258
21010101 SALARY 125,120,258
220204 MAINTENANCE SERVICES - GENERAL 2,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 672,234
22020302 BOOKS 763,021
22020203 INTERNET ACCESS CHARGES 850,000
220203 MATERIALS & SUPPLIES - GENERAL 3,935,255
22020201 ELECTRICITY CHARGES 850,000
22020202 TELEPHONE CHARGES 850,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
220210 MISCELLANEOUS 2,350,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 500,000
22020803 PLANT / GENERATOR FUEL COST 500,000
220208 FUEL & LUBRICANTS - GENERAL 2,500,000
22020801 MOTOR VEHICLE FUEL COST 1,500,000
220205 TRAINING - GENERAL 500,000
22020501 LOCAL TRAINING 500,000
23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 13,500,000
TOTAL PERSONNEL 140,760,290
TOTAL OVERHEAD 74,058,584
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
23 CAPITAL EXPENDITURE 53,500,000
2302 CONSTRUCTION / PROVISION 53,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 56,723,329
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 56,723,329
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 56,723,329
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 500,000
21 PERSONNEL COST 234,760,916
2101 SALARY 208,196,370
0517026097 FTC UYO
CODE LINE ITEM AMOUNT
2 EXPENDITURE 322,297,797
FSTCUROMI03008095 COMPLTION OF DINNING HALL/ KITCHEN ONGOING 13,500,000
FSTCUROMI08010430I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026096 FTC UROMI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 214,818,874
TOTAL CAPITAL 53,500,000
TOTAL ALLOCATION 268,318,874
220201 TRAVEL& TRANSPORT - GENERAL 1,772,779
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 177,278
22 OTHER RECURRENT COSTS 74,036,881
2202 OVERHEAD COST 17,373,236
21020201 NHIS 10,409,818
21020202 CONTRIBUTORY PENSION 15,614,728
21020101 NON REGULAR ALLOWANCES 540,000
210202 SOCIAL CONTRIBUTIONS 26,024,546
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 26,564,546
210201 ALLOWANCES 540,000
210101 SALARIES AND WAGES 208,196,370
21010101 SALARY 208,196,370
22020303 NEWSPAPERS 354,556
22020304 MAGAZINES & PERIODICALS 354,556
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 443,195
22020302 BOOKS 354,556
22020205 WATER RATES 88,639
220203 MATERIALS & SUPPLIES - GENERAL 4,307,853
22020203 INTERNET ACCESS CHARGES 265,917
22020204 SATELLITE BROADCASTING ACCESS CHARGES 88,639
22020201 ELECTRICITY CHARGES 443,195
22020202 TELEPHONE CHARGES 88,639
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,595,501
220202 UTILITIES - GENERAL 975,029
22020402 MAINTENANCE OF OFFICE FURNITURE 531,834
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 886,389
220204 MAINTENANCE SERVICES - GENERAL 4,857,413
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 336,828
22020309 UNIFORMS & OTHER CLOTHING 709,111
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 159,550
22020307 DRUGS & MEDICAL SUPPLIES 709,111
22020308 FIELD & CAMPING MATERIALS SUPPLIES 531,834
22020305 PRINTING OF NON SECURITY DOCUMENTS 354,556
22020306 PRINTING OF SECURITY DOCUMENTS 336,828
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 886,389
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,063,667
22020708 BUDGET PREPARATION 88,639
220208 FUEL & LUBRICANTS - GENERAL 1,240,946
22020702 INFORMATION TECHNOLOGY CONSULTING 531,834
22020703 LEGAL SERVICES 354,556
22020606 CLEANING & FUMIGATION SERVICES 354,556
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 975,029
220206 OTHER SERVICES - GENERAL 620,473
22020601 SECURITY SERVICES 265,917
220205 TRAINING - GENERAL 531,834
22020501 LOCAL TRAINING 531,834
22020406 OTHER MAINTENANCE SERVICES 1,063,667
22020410 MAINTENANCE OF ROADS AND BRIDGES 88,639
22021006 POSTAGES & COURIER SERVICES 230,461
22021009 SPORTING ACTIVITIES 354,556
22021003 PUBLICITY & ADVERTISEMENTS 177,278
22021004 MEDICAL EXPENSES 354,556
220210 MISCELLANEOUS 1,914,602
22021001 REFRESHMENT & MEALS 354,556
220209 FINANCIAL CHARGES - GENERAL 177,278
22020904 OTHER CRF BANK CHARGES 177,278
22020803 PLANT / GENERATOR FUEL COST 265,917
22020806 COOKING GAS/FUEL COST 354,556
22020801 MOTOR VEHICLE FUEL COST 265,917
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 354,556
TOTAL RECURRENT 308,797,797
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 322,297,797
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
TOTAL PERSONNEL 234,760,916
TOTAL OVERHEAD 74,036,881
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 56,663,645
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 56,663,645
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 56,663,645
22021010 DIRECT TEACHING & LABORATORY COST 354,556
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 88,639
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 56,754,775
210202 SOCIAL CONTRIBUTIONS 56,754,775
210101 SALARIES AND WAGES 454,038,195
21010101 SALARY 454,038,195
21 PERSONNEL COST 510,792,970
2101 SALARY 454,038,195
CODE LINE ITEM AMOUNT
2 EXPENDITURE 621,788,756
FTCUYO002008071 COMPLETION OF IN0 KITCHEN ONGOING 13,500,000
0517026098 FTC YABA
0517026097 FTC UYO
CODE PROJECT NAME TYPE AMOUNT
22020203 INTERNET ACCESS CHARGES 325,476
22020204 SATELLITE BROADCASTING ACCESS CHARGES 108,492
22020201 ELECTRICITY CHARGES 542,460
22020202 TELEPHONE CHARGES 108,492
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,952,857
220202 UTILITIES - GENERAL 1,193,412
220201 TRAVEL& TRANSPORT - GENERAL 2,169,841
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 216,984
22 OTHER RECURRENT COSTS 97,495,786
2202 OVERHEAD COST 21,264,440
21020201 NHIS 22,701,910
21020202 CONTRIBUTORY PENSION 34,052,865
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 542,460
22020205 WATER RATES 108,492
220203 MATERIALS & SUPPLIES - GENERAL 5,272,714
22020309 UNIFORMS & OTHER CLOTHING 867,937
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 195,286
22020307 DRUGS & MEDICAL SUPPLIES 867,937
22020308 FIELD & CAMPING MATERIALS SUPPLIES 650,952
22020305 PRINTING OF NON SECURITY DOCUMENTS 433,968
22020306 PRINTING OF SECURITY DOCUMENTS 412,270
22020303 NEWSPAPERS 433,968
22020304 MAGAZINES & PERIODICALS 433,968
22020302 BOOKS 433,968
220206 OTHER SERVICES - GENERAL 759,444
22020601 SECURITY SERVICES 325,476
220205 TRAINING - GENERAL 650,952
22020501 LOCAL TRAINING 650,952
22020406 OTHER MAINTENANCE SERVICES 1,301,905
22020410 MAINTENANCE OF ROADS AND BRIDGES 108,492
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,084,921
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,301,905
22020402 MAINTENANCE OF OFFICE FURNITURE 650,952
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,084,921
220204 MAINTENANCE SERVICES - GENERAL 5,945,366
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 412,270
220209 FINANCIAL CHARGES - GENERAL 216,984
22020904 OTHER CRF BANK CHARGES 216,984
22020803 PLANT / GENERATOR FUEL COST 325,476
22020806 COOKING GAS/FUEL COST 433,968
22020801 MOTOR VEHICLE FUEL COST 325,476
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 433,968
22020708 BUDGET PREPARATION 108,492
220208 FUEL & LUBRICANTS - GENERAL 1,518,888
22020702 INFORMATION TECHNOLOGY CONSULTING 650,952
22020703 LEGAL SERVICES 433,968
22020606 CLEANING & FUMIGATION SERVICES 433,968
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,193,412
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 76,231,346
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 76,231,346
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 76,231,346
22021010 DIRECT TEACHING & LABORATORY COST 433,968
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 108,492
22021006 POSTAGES & COURIER SERVICES 282,079
22021009 SPORTING ACTIVITIES 433,968
22021003 PUBLICITY & ADVERTISEMENTS 216,984
22021004 MEDICAL EXPENSES 433,968
220210 MISCELLANEOUS 2,343,427
22021001 REFRESHMENT & MEALS 433,968
CODE LINE ITEM AMOUNT
2 EXPENDITURE 286,039,400
FTCYABA001008096 CONSTRUCTION OF 12NO CLASSROOM ONGOING 13,500,000
0517026099 FTC ZURU
0517026098 FTC YABA
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 608,288,756
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 621,788,756
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 510,792,970
TOTAL OVERHEAD 97,495,786
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
21020101 NON REGULAR ALLOWANCES 240,000
210202 SOCIAL CONTRIBUTIONS 14,329,828
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 14,569,828
210201 ALLOWANCES 240,000
210101 SALARIES AND WAGES 114,638,622
21010101 SALARY 114,638,622
21 PERSONNEL COST 129,208,450
2101 SALARY 114,638,622
22 OTHER RECURRENT COSTS 103,330,950
2202 OVERHEAD COST 19,868,896
21020201 NHIS 5,731,931
21020202 CONTRIBUTORY PENSION 8,597,897
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 506,859
22020302 BOOKS 405,488
22020205 WATER RATES 101,372
220203 MATERIALS & SUPPLIES - GENERAL 4,926,674
22020203 INTERNET ACCESS CHARGES 304,116
22020204 SATELLITE BROADCASTING ACCESS CHARGES 101,372
22020201 ELECTRICITY CHARGES 506,859
22020202 TELEPHONE CHARGES 101,372
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,824,694
220202 UTILITIES - GENERAL 1,115,091
220201 TRAVEL& TRANSPORT - GENERAL 2,027,438
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 202,744
22020402 MAINTENANCE OF OFFICE FURNITURE 608,231
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,013,719
220204 MAINTENANCE SERVICES - GENERAL 5,555,180
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 385,213
22020309 UNIFORMS & OTHER CLOTHING 810,975
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 182,469
22020307 DRUGS & MEDICAL SUPPLIES 810,975
22020308 FIELD & CAMPING MATERIALS SUPPLIES 608,231
22020305 PRINTING OF NON SECURITY DOCUMENTS 405,488
22020306 PRINTING OF SECURITY DOCUMENTS 385,213
22020303 NEWSPAPERS 405,488
22020304 MAGAZINES & PERIODICALS 405,488
22020702 INFORMATION TECHNOLOGY CONSULTING 608,231
22020703 LEGAL SERVICES 405,488
22020606 CLEANING & FUMIGATION SERVICES 405,488
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,115,091
220206 OTHER SERVICES - GENERAL 709,604
22020601 SECURITY SERVICES 304,116
220205 TRAINING - GENERAL 608,231
22020501 LOCAL TRAINING 608,231
22020406 OTHER MAINTENANCE SERVICES 1,216,463
22020410 MAINTENANCE OF ROADS AND BRIDGES 101,372
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,013,719
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,216,463
22021003 PUBLICITY & ADVERTISEMENTS 202,744
22021004 MEDICAL EXPENSES 405,488
220210 MISCELLANEOUS 2,189,635
22021001 REFRESHMENT & MEALS 405,488
220209 FINANCIAL CHARGES - GENERAL 202,744
22020904 OTHER CRF BANK CHARGES 202,744
22020803 PLANT / GENERATOR FUEL COST 304,116
22020806 COOKING GAS/FUEL COST 405,488
22020801 MOTOR VEHICLE FUEL COST 304,116
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 405,488
22020708 BUDGET PREPARATION 101,372
220208 FUEL & LUBRICANTS - GENERAL 1,419,208
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
2302 CONSTRUCTION / PROVISION 53,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 53,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 83,462,054
23 CAPITAL EXPENDITURE 53,500,000
2205 SUBSIDIES 83,462,054
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 83,462,054
22021010 DIRECT TEACHING & LABORATORY COST 405,488
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 101,372
22021006 POSTAGES & COURIER SERVICES 263,567
22021009 SPORTING ACTIVITIES 405,488
TOTAL CAPITAL 53,500,000
TOTAL PERSONNEL 129,208,450
TOTAL OVERHEAD 103,330,950
TOTAL RECURRENT 232,539,400
21 PERSONNEL COST 409,837,279
2101 SALARY 364,299,804
CODE LINE ITEM AMOUNT
2 EXPENDITURE 580,955,352
FSTCZURU07010387I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026100 KING'S COLLEGE
CODE PROJECT NAME TYPE AMOUNT
FSTCZURU07010370 CONSTRUCTION OF 1BLOCK OF 4SCIENCE LABS NEW 13,500,000
TOTAL ALLOCATION 286,039,400
0517026099 FTC ZURU
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,500,000
220202 UTILITIES - GENERAL 3,600,000
220201 TRAVEL& TRANSPORT - GENERAL 5,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,500,000
22 OTHER RECURRENT COSTS 157,618,073
2202 OVERHEAD COST 34,623,900
21020201 NHIS 18,214,990
21020202 CONTRIBUTORY PENSION 27,322,485
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 45,537,475
210202 SOCIAL CONTRIBUTIONS 45,537,475
210101 SALARIES AND WAGES 364,299,804
21010101 SALARY 364,299,804
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 5,500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020308 FIELD & CAMPING MATERIALS SUPPLIES 2,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,123,900
22020306 PRINTING OF SECURITY DOCUMENTS 1,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,500,000
22020302 BOOKS 1,500,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 9,123,900
22020201 ELECTRICITY CHARGES 2,500,000
22020202 TELEPHONE CHARGES 600,000
220208 FUEL & LUBRICANTS - GENERAL 3,700,000
22020801 MOTOR VEHICLE FUEL COST 2,000,000
22020601 SECURITY SERVICES 1,500,000
22020606 CLEANING & FUMIGATION SERVICES 1,000,000
22020501 LOCAL TRAINING 2,000,000
220206 OTHER SERVICES - GENERAL 2,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
220205 TRAINING - GENERAL 2,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 122,994,173
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 122,994,173
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 122,994,173
22021009 SPORTING ACTIVITIES 850,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021007 WELFARE PACKAGES 500,000
220210 MISCELLANEOUS 3,200,000
22021002 HONORARIUM & SITTING ALLOWANCE 500,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 850,000
22020803 PLANT / GENERATOR FUEL COST 850,000
0517026100 KING'S COLLEGE
TOTAL RECURRENT 567,455,352
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 580,955,352
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 409,837,279
TOTAL OVERHEAD 157,618,073
2303 REHABILITATION / REPAIRS 13,500,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
CODE LINE ITEM AMOUNT
2 EXPENDITURE 644,999,390
KCOL002008134 COMPLETION OF 2 NOS OF STUDENT HOSTEL (HIGH RISE BUILDING) AT ANNEX ONGOING 13,500,000
0517026101 QUEEN'S COLLEGE LAGOS
CODE PROJECT NAME TYPE AMOUNT
220201 TRAVEL& TRANSPORT - GENERAL 7,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,500,000
22 OTHER RECURRENT COSTS 151,052,084
2202 OVERHEAD COST 38,430,748
21020201 NHIS 21,353,214
21020202 CONTRIBUTORY PENSION 32,029,820
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 53,383,034
210202 SOCIAL CONTRIBUTIONS 53,383,034
210101 SALARIES AND WAGES 427,064,272
21010101 SALARY 427,064,272
21 PERSONNEL COST 480,447,306
2101 SALARY 427,064,272
22020306 PRINTING OF SECURITY DOCUMENTS 1,500,000
22020307 DRUGS & MEDICAL SUPPLIES 1,000,000
22020304 MAGAZINES & PERIODICALS 500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 822,888
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000
22020302 BOOKS 2,000,000
22020203 INTERNET ACCESS CHARGES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 10,822,888
22020201 ELECTRICITY CHARGES 2,500,000
22020202 TELEPHONE CHARGES 707,860
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,500,000
220202 UTILITIES - GENERAL 3,707,860
220206 OTHER SERVICES - GENERAL 2,500,000
22020601 SECURITY SERVICES 1,500,000
220205 TRAINING - GENERAL 2,000,000
22020501 LOCAL TRAINING 2,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
220204 MAINTENANCE SERVICES - GENERAL 5,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020308 FIELD & CAMPING MATERIALS SUPPLIES 2,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000
22021010 DIRECT TEACHING & LABORATORY COST 850,000
2205 SUBSIDIES 112,621,336
22021007 WELFARE PACKAGES 500,000
22021009 SPORTING ACTIVITIES 850,000
22021002 HONORARIUM & SITTING ALLOWANCE 500,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22020803 PLANT / GENERATOR FUEL COST 850,000
220210 MISCELLANEOUS 3,200,000
22020801 MOTOR VEHICLE FUEL COST 2,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 850,000
22020606 CLEANING & FUMIGATION SERVICES 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 3,700,000
CODE PROJECT NAME TYPE AMOUNT
QCOL009013834CONSTRUCTION OF ADDITIONAL STAFF QUARTERS AND CONSTRUCTION OF BRAITHWAITE WATER
NEW 13,500,000
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 644,999,390
0517026101 QUEEN'S COLLEGE LAGOS
TOTAL PERSONNEL 480,447,306
TOTAL OVERHEAD 151,052,084
TOTAL RECURRENT 631,499,390
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 13,500,000
23 CAPITAL EXPENDITURE 13,500,000
2302 CONSTRUCTION / PROVISION 13,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 112,621,336
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 112,621,336
21020201 NHIS 10,511,524
21020202 CONTRIBUTORY PENSION 15,767,286
21020101 NON REGULAR ALLOWANCES 120,000
210202 SOCIAL CONTRIBUTIONS 26,278,810
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 26,398,810
210201 ALLOWANCES 120,000
210101 SALARIES AND WAGES 210,230,480
21010101 SALARY 210,230,480
21 PERSONNEL COST 236,629,290
2101 SALARY 210,230,480
0517026102 SULEJA ACADEMY
CODE LINE ITEM AMOUNT
2 EXPENDITURE 475,317,188
22020205 WATER RATES 360,509
220203 MATERIALS & SUPPLIES - GENERAL 17,520,753
22020203 INTERNET ACCESS CHARGES 1,081,528
22020204 SATELLITE BROADCASTING ACCESS CHARGES 360,509
22020201 ELECTRICITY CHARGES 1,802,547
22020202 TELEPHONE CHARGES 360,509
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 6,489,168
220202 UTILITIES - GENERAL 3,965,602
220201 TRAVEL& TRANSPORT - GENERAL 7,210,187
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 721,019
22 OTHER RECURRENT COSTS 182,187,898
2202 OVERHEAD COST 70,659,824
220204 MAINTENANCE SERVICES - GENERAL 19,755,910
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,369,935
22020309 UNIFORMS & OTHER CLOTHING 2,884,075
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 648,917
22020307 DRUGS & MEDICAL SUPPLIES 2,884,075
22020308 FIELD & CAMPING MATERIALS SUPPLIES 2,163,056
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,442,037
22020306 PRINTING OF SECURITY DOCUMENTS 1,369,935
22020303 NEWSPAPERS 1,442,037
22020304 MAGAZINES & PERIODICALS 1,442,037
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,802,547
22020302 BOOKS 1,442,037
22020606 CLEANING & FUMIGATION SERVICES 1,442,037
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,965,602
220206 OTHER SERVICES - GENERAL 2,523,565
22020601 SECURITY SERVICES 1,081,528
220205 TRAINING - GENERAL 2,163,056
22020501 LOCAL TRAINING 2,163,056
22020406 OTHER MAINTENANCE SERVICES 4,326,112
22020410 MAINTENANCE OF ROADS AND BRIDGES 360,509
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,605,093
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,326,112
22020402 MAINTENANCE OF OFFICE FURNITURE 2,163,056
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,605,093
220210 MISCELLANEOUS 7,787,000
22021001 REFRESHMENT & MEALS 1,442,037
220209 FINANCIAL CHARGES - GENERAL 721,019
22020904 OTHER CRF BANK CHARGES 721,019
22020803 PLANT / GENERATOR FUEL COST 1,081,528
22020806 COOKING GAS/FUEL COST 1,442,037
22020801 MOTOR VEHICLE FUEL COST 1,081,528
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,442,037
22020708 BUDGET PREPARATION 360,509
220208 FUEL & LUBRICANTS - GENERAL 5,047,130
22020702 INFORMATION TECHNOLOGY CONSULTING 2,163,056
22020703 LEGAL SERVICES 1,442,037
2205 SUBSIDIES 111,528,074
22021010 DIRECT TEACHING & LABORATORY COST 1,442,037
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 360,509
22021006 POSTAGES & COURIER SERVICES 937,324
22021009 SPORTING ACTIVITIES 1,442,037
22021003 PUBLICITY & ADVERTISEMENTS 721,019
22021004 MEDICAL EXPENSES 1,442,037
2302 CONSTRUCTION / PROVISION 56,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 56,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 111,528,074
23 CAPITAL EXPENDITURE 56,500,000
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 111,528,074
CODE LINE ITEM AMOUNT
2 EXPENDITURE 146,417,882
SULEJA005009092I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND RETICULATION OF WATER (MDGS)
NEW 40,000,000
0517026103 FSTC,DOMA
CODE PROJECT NAME TYPE AMOUNT
SULEJA 01008269 COMPLETION OF 2 NOS. BLOCK OF CLASSROOM ONGOING 16,500,000
TOTAL CAPITAL 56,500,000
TOTAL ALLOCATION 475,317,188
0517026102 SULEJA ACADEMY
TOTAL PERSONNEL 236,629,290
TOTAL OVERHEAD 182,187,898
TOTAL RECURRENT 418,817,188
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 16,500,000
23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 40,000,000
220201 TRAVEL& TRANSPORT - GENERAL 925,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 525,000
22 OTHER RECURRENT COSTS 46,403,138
2202 OVERHEAD COST 14,045,013
21020201 NHIS 3,845,100
21020202 CONTRIBUTORY PENSION 5,767,650
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 9,612,750
210202 SOCIAL CONTRIBUTIONS 9,612,750
210101 SALARIES AND WAGES 76,901,994
21010101 SALARY 76,901,994
21 PERSONNEL COST 86,514,744
2101 SALARY 76,901,994
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 800,000
220204 MAINTENANCE SERVICES - GENERAL 3,100,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 500,000
22020307 DRUGS & MEDICAL SUPPLIES 750,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 750,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 500,000
22020302 BOOKS 500,000
22020201 ELECTRICITY CHARGES 250,000
220203 MATERIALS & SUPPLIES - GENERAL 2,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 400,000
220202 UTILITIES - GENERAL 250,000
22021009 SPORTING ACTIVITIES 1,120,013
22021010 DIRECT TEACHING & LABORATORY COST 1,000,000
22021001 REFRESHMENT & MEALS 500,000
22021007 WELFARE PACKAGES 1,200,000
22020803 PLANT / GENERATOR FUEL COST 1,200,000
220210 MISCELLANEOUS 3,820,013
220208 FUEL & LUBRICANTS - GENERAL 1,950,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 750,000
220205 TRAINING - GENERAL 1,500,000
22020501 LOCAL TRAINING 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 750,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 550,000
TOTAL RECURRENT 132,917,882
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 146,417,882
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 13,500,000
TOTAL PERSONNEL 86,514,744
TOTAL OVERHEAD 46,403,138
2303 REHABILITATION / REPAIRS 13,500,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 32,358,125
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 32,358,125
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 32,358,125
0517026103 FSTC,DOMA
CODE PROJECT NAME TYPE AMOUNT
21020201 NHIS 2,269,367
21020202 CONTRIBUTORY PENSION 3,404,051
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 5,673,418
210202 SOCIAL CONTRIBUTIONS 5,673,418
210101 SALARIES AND WAGES 45,387,345
21010101 SALARY 45,387,345
21 PERSONNEL COST 51,060,763
2101 SALARY 45,387,345
CODE LINE ITEM AMOUNT
2 EXPENDITURE 128,773,285
FSTCDOMA007007677 CONSTRUCTION OF NEW ELECTRICAL WORKSHOP ONGOING 13,500,000
0517026104 FSTC DAYI
22020205 WATER RATES 95,702
220203 MATERIALS & SUPPLIES - GENERAL 4,651,117
22020203 INTERNET ACCESS CHARGES 287,106
22020204 SATELLITE BROADCASTING ACCESS CHARGES 95,702
22020201 ELECTRICITY CHARGES 478,510
22020202 TELEPHONE CHARGES 95,702
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,722,635
220202 UTILITIES - GENERAL 1,052,722
220201 TRAVEL& TRANSPORT - GENERAL 1,914,039
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 191,404
22 OTHER RECURRENT COSTS 64,212,522
2202 OVERHEAD COST 18,757,588
220204 MAINTENANCE SERVICES - GENERAL 5,244,467
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 363,667
22020309 UNIFORMS & OTHER CLOTHING 765,616
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 172,264
22020307 DRUGS & MEDICAL SUPPLIES 765,616
22020308 FIELD & CAMPING MATERIALS SUPPLIES 574,212
22020305 PRINTING OF NON SECURITY DOCUMENTS 382,808
22020306 PRINTING OF SECURITY DOCUMENTS 363,667
22020303 NEWSPAPERS 382,808
22020304 MAGAZINES & PERIODICALS 382,808
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 478,510
22020302 BOOKS 382,808
22020606 CLEANING & FUMIGATION SERVICES 382,808
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,052,722
220206 OTHER SERVICES - GENERAL 669,914
22020601 SECURITY SERVICES 287,106
220205 TRAINING - GENERAL 574,212
22020501 LOCAL TRAINING 574,212
22020406 OTHER MAINTENANCE SERVICES 1,148,423
22020410 MAINTENANCE OF ROADS AND BRIDGES 95,702
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 957,020
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,148,423
22020402 MAINTENANCE OF OFFICE FURNITURE 574,212
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 957,020
220210 MISCELLANEOUS 2,067,163
22021001 REFRESHMENT & MEALS 382,808
220209 FINANCIAL CHARGES - GENERAL 191,404
22020904 OTHER CRF BANK CHARGES 191,404
22020803 PLANT / GENERATOR FUEL COST 287,106
22020806 COOKING GAS/FUEL COST 382,808
22020801 MOTOR VEHICLE FUEL COST 287,106
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 382,808
22020708 BUDGET PREPARATION 95,702
220208 FUEL & LUBRICANTS - GENERAL 1,339,828
22020702 INFORMATION TECHNOLOGY CONSULTING 574,212
22020703 LEGAL SERVICES 382,808
22021010 DIRECT TEACHING & LABORATORY COST 382,808
22021006 POSTAGES & COURIER SERVICES 248,825
22021009 SPORTING ACTIVITIES 382,808
22021003 PUBLICITY & ADVERTISEMENTS 191,404
22021004 MEDICAL EXPENSES 382,808
2302 CONSTRUCTION / PROVISION 13,500,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 13,500,000
22050102 MEAL SUBSIDY TO GOVERNMENT SCHOOLS 45,454,934
23 CAPITAL EXPENDITURE 13,500,000
2205 SUBSIDIES 45,454,934
220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 45,454,934
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 95,702
21 PERSONNEL COST 178,418,554
2101 SALARY 159,086,435
CODE LINE ITEM AMOUNT
2 EXPENDITURE 240,220,701
FSTCDAYI01007824 CONSTRUCTION OF 2 NOS. ADDITIONAL HOSTEL BLOCKS ONGOING 13,500,000
0517027001 LIBRARIANS REGISTRATION COUNCIL OF NIGERIA
0517026104 FSTC DAYI
CODE PROJECT NAME TYPE AMOUNT
TOTAL RECURRENT 115,273,285
TOTAL CAPITAL 13,500,000
TOTAL ALLOCATION 128,773,285
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 13,500,000
TOTAL PERSONNEL 51,060,763
TOTAL OVERHEAD 64,212,522
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,057,089
220202 UTILITIES - GENERAL 1,257,111
220201 TRAVEL& TRANSPORT - GENERAL 2,742,785
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 685,696
22 OTHER RECURRENT COSTS 21,645,147
2202 OVERHEAD COST 21,645,147
21020201 NHIS 7,400,636
21020202 CONTRIBUTORY PENSION 11,931,483
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 19,332,119
210202 SOCIAL CONTRIBUTIONS 19,332,119
210101 SALARIES AND WAGES 159,086,435
21010101 SALARY 159,086,435
22020305 PRINTING OF NON SECURITY DOCUMENTS 457,131
22020306 PRINTING OF SECURITY DOCUMENTS 434,274
22020303 NEWSPAPERS 457,131
22020304 MAGAZINES & PERIODICALS 342,848
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 571,414
22020302 BOOKS 457,131
22020205 WATER RATES 114,283
220203 MATERIALS & SUPPLIES - GENERAL 5,439,858
22020203 INTERNET ACCESS CHARGES 342,848
22020204 SATELLITE BROADCASTING ACCESS CHARGES 114,283
22020201 ELECTRICITY CHARGES 571,414
22020202 TELEPHONE CHARGES 114,283
22020406 OTHER MAINTENANCE SERVICES 914,262
22020410 MAINTENANCE OF ROADS AND BRIDGES 114,283
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,142,827
22020405 MAINTENANCE OF PLANTS/GENERATORS 914,262
22020402 MAINTENANCE OF OFFICE FURNITURE 685,696
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,142,827
220204 MAINTENANCE SERVICES - GENERAL 5,348,431
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 434,274
22020309 UNIFORMS & OTHER CLOTHING 914,262
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 205,709
22020307 DRUGS & MEDICAL SUPPLIES 914,262
22020308 FIELD & CAMPING MATERIALS SUPPLIES 685,696
22020705 ARCHITECTURAL SERVICES 342,848
22020706 SURVEYING SERVICES 114,283
22020702 INFORMATION TECHNOLOGY CONSULTING 685,696
22020703 LEGAL SERVICES 457,131
22020606 CLEANING & FUMIGATION SERVICES 457,131
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,714,241
220206 OTHER SERVICES - GENERAL 685,696
22020601 SECURITY SERVICES 228,565
220205 TRAINING - GENERAL 685,696
22020501 LOCAL TRAINING 685,696
22020708 BUDGET PREPARATION 114,283
220208 FUEL & LUBRICANTS - GENERAL 1,599,958
22021006 POSTAGES & COURIER SERVICES 297,135
22021009 SPORTING ACTIVITIES 434,274
22021003 PUBLICITY & ADVERTISEMENTS 228,565
22021004 MEDICAL EXPENSES 457,131
220210 MISCELLANEOUS 1,942,806
22021001 REFRESHMENT & MEALS 411,418
220209 FINANCIAL CHARGES - GENERAL 228,565
22020904 OTHER CRF BANK CHARGES 228,565
22020803 PLANT / GENERATOR FUEL COST 342,848
22020806 COOKING GAS/FUEL COST 457,131
22020801 MOTOR VEHICLE FUEL COST 342,848
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 457,131
TOTAL PERSONNEL 178,418,554
TOTAL OVERHEAD 21,645,147
TOTAL RECURRENT 200,063,701
23050101 RESEARCH AND DEVELOPMENT 10,500,000
23050103 MONITORING AND EVALUATION 7,000,000
2305 OTHER CAPITAL PROJECTS 17,500,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 17,500,000
23010105 PURCHASE OF MOTOR VEHICLES 7,500,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 15,157,000
2301 FIXED ASSETS PURCHASED 22,657,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 22,657,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 114,283
23 CAPITAL EXPENDITURE 40,157,000
LRCN05009096 ESTABLISHMENT OF E-RESOURCES (E-BOOKS, E-JOURNALS, ETC) NEW 4,657,000
LRCN05009097 ESTABLISHMENT AND INSTALLATION OF WEB BASED FACILITIES FOR DATABASE MIGRATION NEW 5,500,000
LRCN04006862QUALITY ASSURANCE FOR NIGERIAN SCHOOL LIBRARIES IN FCT PLUS 2 STATES. DEVELOPMENT OF MINIMUM STANDARDS AND BENCHMARKS.
ONGOING 7,000,000
LRCN05009095PRISON LIBRARY OUTREACH (TO TAKE LIBRARY TO A DISADVANTAGED GROUP FOR TRANSFORMATION AND REFORMATION) IN KUJE, ABUJA, FCT.
NEW 5,000,000
LRCN03006849 READERSHIP CAMPAIGN AND FORMATION OF BOOK CLUB IN NIGERIAN SCHOOLS ONGOING 5,000,000
LRCN03006853 DEVELOPMENT OF FACILITIES IN LIBRARY AND INFORMATION SCIENCE (LIS) PROGRAMMES ONGOING 5,500,000
CODE PROJECT NAME TYPE AMOUNT
LRCN01006815 MONITORING & EVALUATION PROJECT VEHICLES (2 UNITS) ONGOING 7,500,000
TOTAL CAPITAL 40,157,000
TOTAL ALLOCATION 240,220,701
0517027001 LIBRARIANS REGISTRATION COUNCIL OF NIGERIA
TOTAL PERSONNEL 288,738,833
TOTAL OVERHEAD 200,757,079
TOTAL RECURRENT 489,495,912
220201 TRAVEL& TRANSPORT - GENERAL 200,757,079
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 200,757,079
22 OTHER RECURRENT COSTS 200,757,079
2202 OVERHEAD COST 200,757,079
210101 SALARIES AND WAGES 288,738,833
21010101 SALARY 288,738,833
21 PERSONNEL COST 288,738,833
2101 SALARY 288,738,833
0517028001 UNESCO PARIS
CODE LINE ITEM AMOUNT
2 EXPENDITURE 489,495,912
21020101 NON REGULAR ALLOWANCES 943,560
210202 SOCIAL CONTRIBUTIONS 103,418,755
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 104,362,315
210201 ALLOWANCES 943,560
210101 SALARIES AND WAGES 867,695,982
21010101 SALARY 867,695,982
21 PERSONNEL COST 972,058,297
2101 SALARY 867,695,982
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,350,957,958
TOTAL CAPITAL 0
TOTAL ALLOCATION 489,495,912
0517029001 NATIONAL BOARD FOR TECHNICAL EDUCATION
21020201 NHIS 38,341,556
21020202 CONTRIBUTORY PENSION 65,077,199
22020203 INTERNET ACCESS CHARGES 50,000
22020205 WATER RATES 200,000
22020201 ELECTRICITY CHARGES 7,000,000
22020202 TELEPHONE CHARGES 50,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22,000,000
220202 UTILITIES - GENERAL 7,350,000
220201 TRAVEL& TRANSPORT - GENERAL 32,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 10,000,000
22 OTHER RECURRENT COSTS 250,911,129
2202 OVERHEAD COST 250,911,129
220204 MAINTENANCE SERVICES - GENERAL 27,300,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 15,000,000
22020307 DRUGS & MEDICAL SUPPLIES 30,000
22020309 UNIFORMS & OTHER CLOTHING 100,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020303 NEWSPAPERS 142,000
22020304 MAGAZINES & PERIODICALS 10,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 15,000,000
22020302 BOOKS 1,000,000
22020206 SEWERAGE CHARGES 50,000
220203 MATERIALS & SUPPLIES - GENERAL 17,282,000
22020603 OFFICE RENT 500,000
22020606 CLEANING & FUMIGATION SERVICES 500,000
220206 OTHER SERVICES - GENERAL 41,000,000
22020601 SECURITY SERVICES 40,000,000
220205 TRAINING - GENERAL 10,000,000
22020501 LOCAL TRAINING 10,000,000
22020406 OTHER MAINTENANCE SERVICES 300,000
22020410 MAINTENANCE OF ROADS AND BRIDGES 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 5,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020806 COOKING GAS/FUEL COST 100,000
220209 FINANCIAL CHARGES - GENERAL 5,000,000
22020801 MOTOR VEHICLE FUEL COST 12,000,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 5,399,129
22020706 SURVEYING SERVICES 50,000
220208 FUEL & LUBRICANTS - GENERAL 17,499,129
22020704 ENGINEERING SERVICES 50,000
22020705 ARCHITECTURAL SERVICES 50,000
22020702 INFORMATION TECHNOLOGY CONSULTING 50,000
22020703 LEGAL SERVICES 50,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,750,000
22020701 FINANCIAL CONSULTING 2,500,000
23 CAPITAL EXPENDITURE 127,988,532
2305 OTHER CAPITAL PROJECTS 127,988,532
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,000,000
22021009 SPORTING ACTIVITIES 200,000
22021006 POSTAGES & COURIER SERVICES 500,000
22021007 WELFARE PACKAGES 1,000,000
22021003 PUBLICITY & ADVERTISEMENTS 3,000,000
22021004 MEDICAL EXPENSES 30,000
22021001 REFRESHMENT & MEALS 5,000,000
22021002 HONORARIUM & SITTING ALLOWANCE 80,000,000
22020902 INSURANCE PREMIUM 5,000,000
220210 MISCELLANEOUS 90,730,000
CODE PROJECT NAME TYPE AMOUNT
YNBTE2013929 FEDERAL POLYTECHNIC ONDO NEW 27,988,532
TOTAL CAPITAL 127,988,532
TOTAL ALLOCATION 1,350,957,958
0517029001 NATIONAL BOARD FOR TECHNICAL EDUCATION
TOTAL PERSONNEL 972,058,297
TOTAL OVERHEAD 250,911,129
TOTAL RECURRENT 1,222,969,426
230501 ACQUISITION OF NON TANGIBLE ASSETS 127,988,532
23050101 RESEARCH AND DEVELOPMENT 127,988,532
2015 FGN BUDGET PROPOSAL
TABLE OF CONTENTS
SUMMARY BY MDAs 1
SUMMARY BY FUNDS 1
FEDERAL MINISTRY OF EDUCATION 2