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SUMMARY BY MDAs
2015 FGN BUDGET PROPOSAL
NO CODE
1
0517
MDA
TOTAL PERSONNEL
FEDERAL MINISTRY OF
EDUCATION
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
450,560,531,812
21,474,454,779
472,034,986,591
20,000,000,000
492,034,986,591
450,560,531,812
21,474,454,779
472,034,986,591
20,000,000,000
492,034,986,591
SUMMARY BY FUNDS
2015 FGN BUDGET PROPOSAL
NO
CODE
FUND
021
TOTAL ALLOCATION
022
21,474,454,779
026
STATUTORY TRANSFERS
72,180,000,000
031
378,380,531,812
20,000,000,000
492,034,986,591
MDA
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
3,768,875,010
700,098,722
4,468,973,732
5,784,322,899
10,253,296,631
72,180,000,000
72,180,000,000
3,836,000,000
76,016,000,000
0517001001
FEDERAL MINISTRY OF
EDUCATION - HQTRS
0517003001
UNIVERSAL BASIC
EDUCATION (UBE)
COMMISSION
0517004001
WEST AFRICAN
EXAMINATION COUNCIL
(INTERNATIONAL)
638,630,320
43,249,738
681,880,058
50,000,000
731,880,058
0517005001
JOINT ADMISSIONS
MATRICULATION BOARD
2,759,194,813
68,521,210
2,827,716,023
68,000,000
2,895,716,023
0517006001
WEST AFRICAN
EXAMINATION COUNCIL
(LOCAL)
3,507,698,171
35,152,811
3,542,850,982
40,000,000
3,582,850,982
0517007001
477,187,084
72,452,294
549,639,378
200,000,000
749,639,378
0517008001
NATIONAL LIBRARY OF
NIGERIA
1,215,045,153
260,211,193
1,475,256,346
1,000,000,000
2,475,256,346
0517009001
NATIONAL EXAMINATIONS
COUNCIL
5,166,137,525
185,147,140
5,351,284,665
30,000,000
5,381,284,665
0517010001
857,706,363
67,284,947
924,991,310
330,000,000
1,254,991,310
10 0517011001
NOMADIC EDUCATION
COMMISSION
350,080,321
44,732,853
394,813,174
254,655,281
649,468,455
11 0517012001
NATIONAL EDUCATION
RESEARCH & DEVELOPMENT
COUNCIL
846,559,847
280,123,391
1,126,683,238
150,000,000
1,276,683,238
12 0517013001
1,140,906,393
100,168,897
1,241,075,290
124,655,281
1,365,730,571
13 0517014001
TEACHERS REGISTRATION
COUNCIL OF NIGERIA
701,998,372
87,661,109
789,659,481
25,000,000
814,659,481
14 0517016001
601,181,487
190,583,284
791,764,771
110,000,000
901,764,771
15 0517017001
NATIONAL TEACHERS
INSTITUTE
1,431,758,527
130,175,712
1,561,934,239
1,000,000,000
2,561,934,239
16 0517018001
FEDERAL POLYTECHNIC
ADO-EKITI
3,194,100,781
98,673,065
3,292,773,846
27,988,532
3,320,762,378
17 0517018002
FEDERAL POLYTECHNIC
BAUCHI
2,662,800,726
87,900,978
2,750,701,704
27,988,532
2,778,690,236
18 0517018003
FEDERAL POLYTECHNIC
BIDA
3,138,295,877
140,125,859
3,278,421,736
27,988,532
3,306,410,268
19 0517018004
FEDERAL POLYTECHNIC
IDAH
2,494,174,105
123,978,781
2,618,152,886
27,988,532
2,646,141,418
20 0517018005
FEDERAL POLYTECHNIC
KAURA-NAMODA
2,600,364,147
94,489,513
2,694,853,660
27,988,532
2,722,842,192
21 0517018006
FEDERAL POLYTECHNIC
MUBI
3,806,297,979
95,544,545
3,901,842,524
27,988,532
3,929,831,056
22 0517018007
FEDERAL POLYTECHNIC
NASARAWA
2,441,683,247
80,458,203
2,522,141,450
27,988,532
2,550,129,982
23 0517018008
FEDERAL POLYTECHNIC
UWANA-AFIKPO
3,820,475,126
86,584,194
3,907,059,320
27,988,532
3,935,047,852
24 0517018009
FEDERAL POLYTECHNIC
KADUNA
8,002,141,732
220,146,776
8,222,288,508
27,988,532
8,250,277,040
25 0517018010
FEDERAL POLYTECHNIC
OFFA
3,007,043,035
85,419,675
3,092,462,710
27,988,532
3,120,451,242
26 0517018011
2,195,606,878
63,456,569
2,259,063,447
27,988,532
2,287,051,979
27 0517018012
FEDERAL POLYTECHNIC
AUCHI
4,182,707,914
131,500,759
4,314,208,673
27,988,532
4,342,197,205
28 0517018013
FEDERAL POLYTECHNIC
NEKEDE
3,640,906,825
78,927,442
3,719,834,267
27,988,532
3,747,822,799
29 0517018014
5,033,617,857
110,644,134
5,144,261,991
27,988,532
5,172,250,523
30 0517018015
FEDERAL POLYTECHNIC
DAMATURU
1,014,506,731
55,229,171
1,069,735,902
27,988,532
1,097,724,434
31 0517018016
FEDERAL POLYTECHNIC
HUSSAINI ADAMU
799,739,291
100,705,919
900,445,210
27,988,532
928,433,742
32 0517018017
FEDERAL POLYTECHNIC
GWANDU
2,794,950,330
93,960,172
2,888,910,502
27,988,532
2,916,899,034
33 0517018018
FEDERAL POLYTECHNIC
ILARO
1,961,377,995
62,679,947
2,024,057,942
27,988,532
2,052,046,474
34 0517018019
YABA COLLEGE OF
TECHNOLOGY
4,626,174,521
135,326,849
4,761,501,370
27,988,532
4,789,489,902
35 0517018020
479,959,281
150,330,909
630,290,190
27,988,532
658,278,722
36 0517018021
FEDERAL POLYTECHNIC
EKOWE
1,016,962,787
152,075,066
1,169,037,853
27,988,532
1,197,026,385
37 0517018022
FEDERAL POLYTECHNIC
BONNY
196,989,327
167,512,021
364,501,348
27,988,532
392,489,880
38 0517018023
FEDERAL POLYTECHNIC
UKANA
196,989,327
49,999,996
246,989,323
27,988,532
274,977,855
39 0517018024
196,989,327
49,999,996
246,989,323
27,988,532
274,977,855
40 0517019001
FEDERAL COLLEGE OF
EDUCATION ABEOKUTA
1,762,685,946
55,680,334
1,818,366,280
31,981,489
1,850,347,769
41 0517019002
FEDERAL COLLEGE OF
EDUCATION AKOKA
1,534,655,889
56,256,902
1,590,912,791
31,981,489
1,622,894,280
42 0517019003
FEDERAL COLLEGE OF
EDUCATION ASABA
1,946,749,921
76,995,573
2,023,745,494
31,981,489
2,055,726,983
43 0517019004
FEDERAL COLLEGE OF
EDUCATION BICHI
1,478,917,556
50,378,605
1,529,296,161
31,981,489
1,561,277,650
44 0517019005
FEDERAL COLLEGE OF
EDUCATION GOMBE
1,602,214,014
54,834,841
1,657,048,855
31,981,489
1,689,030,344
45 0517019006
FEDERAL COLLEGE OF
EDUCATION GUSAU
1,035,022,884
62,049,480
1,097,072,364
31,981,489
1,129,053,853
46 0517019007
FEDERAL COLLEGE OF
EDUCATION KANO
1,699,006,088
71,198,371
1,770,204,459
31,981,489
1,802,185,948
47 0517019008
FEDERAL COLLEGE OF
EDUCATION KATSINA
1,355,686,760
56,177,988
1,411,864,748
31,981,489
1,443,846,237
48 0517019009
FEDERAL COLLEGE OF
EDUCATION KOTANGORA
1,572,808,239
54,811,535
1,627,619,774
31,981,489
1,659,601,263
49 0517019010
FEDERAL COLLEGE OF
EDUCATION OBUDU
1,856,316,653
112,359,820
1,968,676,473
31,981,489
2,000,657,962
50 0517019011
FEDERAL COLLEGE OF
EDUCATION OKENE
1,939,118,139
93,135,331
2,032,253,470
31,981,489
2,064,234,959
51 0517019012
FEDERAL COLLEGE OF
EDUCATION OMUKU
2,186,770,708
63,361,968
2,250,132,676
31,981,489
2,282,114,165
52 0517019013
FEDERAL COLLEGE OF
EDUCATION ONDO
2,305,437,816
79,822,734
2,385,260,550
31,981,489
2,417,242,039
53 0517019014
FEDERAL COLLEGE OF
EDUCATION OYO
1,915,954,072
75,137,611
1,991,091,683
31,981,489
2,023,073,172
54 0517019015
FEDERAL COLLEGE OF
EDUCATION PANKSHIN
1,976,200,427
87,376,691
2,063,577,118
31,981,489
2,095,558,607
55 0517019016
FEDERAL COLLEGE OF
EDUCATION POTISKUM
1,322,901,538
59,700,056
1,382,601,594
31,981,489
1,414,583,083
56 0517019017
FEDERAL COLLEGE OF
EDUCATION UMUNZE
1,882,898,408
72,459,298
1,955,357,706
31,981,489
1,987,339,195
57 0517019018
FEDERAL COLLEGE OF
EDUCATION YOLA
1,760,921,699
44,153,484
1,805,075,183
31,981,489
1,837,056,672
58 0517019019
FEDERAL COLLEGE OF
EDUCATION ZARIA
4,230,260,033
87,575,752
4,317,835,785
31,981,489
4,349,817,274
59 0517019020
FEDERAL COLLEGE OF
EDUCATION EHA-AMUFU
1,324,207,384
52,527,308
1,376,734,692
31,981,489
1,408,716,181
60 0517019021
4,378,797,999
71,803,221
4,450,601,220
31,981,489
4,482,582,709
61 0517020001
NATIONAL UNIVERSITIES
COMMISSION SECRETARIAT
1,637,127,000
560,678,066
2,197,805,066
100,000,000
2,297,805,066
62 0517021001
UNIVERSITY OF IBADAN
13,349,224,702
210,308,322
13,559,533,024
40,056,785
13,599,589,809
63 0517021002
UNIVERSITY OF LAGOS
11,152,984,347
129,369,436
11,282,353,783
40,056,785
11,322,410,568
64 0517021003
UNIVERSITY OF NIGERIA,
NNSUKA
12,773,751,017
179,309,035
12,953,060,052
40,056,785
12,993,116,837
65 0517021004
AHMADU BELLO
UNIVERSITY, ZARIA
14,698,247,316
179,027,500
14,877,274,816
40,056,785
14,917,331,601
66 0517021005
OBAFEMI AWOLOWO
UNIVERSITY
10,459,662,935
121,461,036
10,581,123,971
40,056,785
10,621,180,756
67 0517021006
UNIVERSITY OF BENIN
12,000,165,601
122,589,179
12,122,754,780
40,056,785
12,162,811,565
68 0517021007
UNIVERSITY OF JOS
8,114,434,903
132,255,357
8,246,690,260
40,056,785
8,286,747,045
69 0517021008
UNIVERSITY OF CALABAR
11,069,973,283
158,509,639
11,228,482,922
40,056,785
11,268,539,707
70 0517021009
UNIVERSITY OF ILORIN
8,551,117,558
140,351,340
8,691,468,898
40,056,785
8,731,525,683
71 0517021010
UNIVERSITY OF ABUJA
4,327,549,289
90,122,940
4,417,672,229
40,056,785
4,457,729,014
72 0517021011
UNIVERSITY OF
AGRICULTURE, ABEOKUTA
4,377,887,180
111,621,874
4,489,509,054
40,056,785
4,529,565,839
73 0517021012
UNIVERSITY OF
AGRICULTURE, MAKURDI
4,831,370,603
59,617,634
4,890,988,237
40,056,785
4,931,045,022
74 0517021013
MICHAEL OKPARA
UNIVERSITY OF
AGRICULTURE, UMUDIKE
4,902,822,715
69,261,197
4,972,083,912
40,056,785
5,012,140,697
75 0517021014
UNIVERSITY OF PORT
HARCOURT
10,153,499,591
107,810,479
10,261,310,070
40,056,785
10,301,366,855
76 0517021015
4,187,201,691
72,700,593
4,259,902,284
40,056,785
4,299,959,069
77 0517021016
UNIVERSITY OF
TECHNOLOGY, OWERRI
6,740,389,900
147,536,801
6,887,926,701
40,056,785
6,927,983,486
78 0517021017
FEDERAL UNIVERSITY OF
TECHNOLOGY, AKURE
4,791,662,783
127,931,061
4,919,593,844
40,056,785
4,959,650,629
79 0517021018
FEDERAL UNIVERSITY OF
TECHNOLOGY, MINNA
4,626,399,872
98,830,923
4,725,230,795
40,056,785
4,765,287,580
80 0517021019
FEDERAL UNIVERSITY OF
TECHNOLOGY, YOLA
3,301,601,409
75,962,994
3,377,564,403
40,056,785
3,417,621,188
81 0517021020
UNIVERSITY OF UYO
8,487,177,107
107,685,577
8,594,862,684
40,056,785
8,634,919,469
82 0517021021
UNIVERSITY OF MAIDUGURI
11,380,944,407
157,109,549
11,538,053,956
40,056,785
11,578,110,741
83 0517021022
NNAMDI AZIKIWE
UNIVERSITY, AWKA
7,810,271,491
78,752,899
7,889,024,390
40,056,785
7,929,081,175
84 0517021023
7,823,627,231
138,652,270
7,962,279,501
40,056,785
8,002,336,286
85 0517021024
6,741,946,783
101,485,296
6,843,432,079
40,056,785
6,883,488,864
86 0517021025
NATIONAL MATHEMATICAL
CENTRE, SHEDA
558,915,328
101,832,189
660,747,517
560,056,785
1,220,804,302
87 0517021026
FRENCH LANGUAGE
VILLAGE BADAGARY, LAGOS
509,437,942
63,458,246
572,896,188
40,056,785
612,952,973
88 0517021027
329,617,376
48,764,317
378,381,693
40,056,785
418,438,478
89 0517021028
515,034,557
45,999,999
561,034,556
40,056,785
601,091,341
90 0517021029
2,226,026,417
93,115,598
2,319,142,015
40,056,785
2,359,198,800
91 0517021030
FEDERAL UNIVERSITY
OTUOKE
2,226,026,417
102,384,128
2,328,410,545
40,056,785
2,368,467,330
92 0517021031
FEDERAL UNIVERSITY
DUTSE
2,226,026,417
100,925,898
2,326,952,315
40,056,785
2,367,009,100
93 0517021032
FEDERAL UNIVERISTY
NDUFU ALIKE IKWO
2,250,922,256
93,293,427
2,344,215,683
40,056,785
2,384,272,468
94 0517021033
1,585,891,296
107,915,598
1,693,806,894
40,056,785
1,733,863,679
95 0517021034
FEDERAL UNIVERSITY
DUTSIN-MA
2,057,424,466
99,769,873
2,157,194,339
40,056,785
2,197,251,124
96 0517021035
FEDERAL UNIVERSITY
KASHERE
2,390,628,421
107,915,599
2,498,544,020
40,056,785
2,538,600,805
97 0517021036
FEDERAL UNIVERSITY
LOKOJA
1,928,640,299
104,023,010
2,032,663,309
40,056,785
2,072,720,094
98 0517021037
FEDERAL UNIVERSITY
WUKARI
2,949,121,848
100,415,598
3,049,537,446
40,056,785
3,089,594,231
99 0517021038
FEDERAL UNIVERSITYOF
BERNIN KEBBI
1,257,320,039
172,535,714
1,429,855,753
40,056,785
1,469,912,538
100 0517021039
FEDERAL UNIVERSITYOF
GASHUA
956,911,107
172,535,714
1,129,446,821
40,056,785
1,169,503,606
101 0517021040
FEDERAL UNIVERSITYOF
GUSAU
1,257,320,039
172,535,714
1,429,855,753
40,056,785
1,469,912,538
102 0517022001
DIVISION OF AGRICULTURAL
COLLEGE, ABU ZARIA
989,536,724
75,506,530
1,065,043,254
40,056,785
1,105,100,039
103 0517023001
FEDERAL UNIVERSITY OF
PETROLEUM RESOURCES,
EFFURUN
1,069,214,176
108,546,593
1,177,760,769
40,056,785
1,217,817,554
104 0517024001
NATIONAL OPEN
UNIVERSITY
3,220,666,219
570,525,223
3,791,191,442
3,791,191,442
105 0517026001
F.S.C. SOKOTO
138,138,691
108,597,768
246,736,459
53,500,000
300,236,459
106 0517026002
FGC AZARE
134,095,325
76,809,524
210,904,849
53,500,000
264,404,849
107 0517026003
FGC BANI-YADI
70,180,130
78,604,612
148,784,742
13,500,000
162,284,742
108 0517026004
80,197,187
62,777,111
142,974,298
13,500,000
156,474,298
109 0517026005
FGC DAURA
180,607,978
92,769,209
273,377,187
13,500,000
286,877,187
110 0517026006
FGC GANYE
129,330,220
75,479,825
204,810,045
53,500,000
258,310,045
111 0517026007
FGC GARKI
340,044,978
80,101,850
420,146,828
13,500,000
433,646,828
112 0517026008
FGC IJANIKIN
450,192,322
117,236,439
567,428,761
13,500,000
580,928,761
113 0517026009
185,684,727
79,014,715
264,699,442
53,500,000
318,199,442
114 0517026010
127,104,977
75,769,064
202,874,041
53,500,000
256,374,041
115 0517026011
FGC IKOM
140,934,452
91,729,681
232,664,133
13,500,000
246,164,133
116 0517026012
231,378,556
86,157,071
317,535,627
53,500,000
371,035,627
117 0517026013
FGC IKURIN
227,115,583
88,257,834
315,373,417
56,500,000
371,873,417
118 0517026014
FGC JOS
344,199,281
76,679,786
420,879,067
16,500,000
437,379,067
119 0517026015
FGC KADUNA
385,751,814
126,248,001
511,999,815
56,500,000
568,499,815
120 0517026016
FGC KANO
230,610,473
95,667,738
326,278,211
54,500,000
380,778,211
121 0517026017
FGC KEFFI
284,042,100
82,782,825
366,824,925
16,500,000
383,324,925
122 0517026018
FGC KIYAWA
91,776,469
75,841,742
167,618,211
53,500,000
221,118,211
123 0517026019
FGC KWALI
336,568,603
71,484,833
408,053,436
16,500,000
424,553,436
124 0517026020
FGC MAIDUGURI
170,318,008
86,940,693
257,258,701
53,500,000
310,758,701
125 0517026021
FGC MINJIBIR
121,577,842
81,369,146
202,946,988
13,500,000
216,446,988
126 0517026022
FGC MINNA
332,742,395
83,506,844
416,249,239
53,500,000
469,749,239
127 0517026023
FGC ODIKOLOGUNA
74,450,290
76,233,134
150,683,424
13,500,000
164,183,424
128 0517026024
FGC ODOGBOLU
270,797,327
81,538,017
352,335,344
53,500,000
405,835,344
129 0517026025
FGC OGBOMOSHMO
293,444,701
75,021,203
368,465,904
13,500,000
381,965,904
130 0517026026
FGC OGOJA
131,960,031
72,937,388
204,897,419
53,500,000
258,397,419
131 0517026027
FGC OHAFIA
113,381,191
101,750,059
215,131,250
53,500,000
268,631,250
132 0517026028
FGC OKIGWE
231,851,260
79,658,715
311,509,975
53,500,000
365,009,975
133 0517026029
FGC OKPOSI
119,096,297
110,664,563
229,760,860
53,500,000
283,260,860
134 0517026030
FGC ONITSHA
235,290,710
109,018,358
344,309,068
53,500,000
397,809,068
135 0517026031
315,480,373
110,285,009
425,765,382
13,500,000
439,265,382
136 0517026032
FGC POTISKUM
108,273,168
75,923,292
184,196,460
13,500,000
197,696,460
137 0517026033
FGC RUBBOCHI
100,104,749
75,651,314
175,756,063
13,500,000
189,256,063
138 0517026034
FGC SOKOTO
171,768,705
108,531,184
280,299,889
16,500,000
296,799,889
139 0517026035
FGC UGWOLAWO
132,040,501
72,208,558
204,249,059
56,500,000
260,749,059
140 0517026036
FGC WARRI
263,157,486
78,499,623
341,657,109
15,500,000
357,157,109
141 0517026037
FGC ZARIA
186,841,454
105,061,012
291,902,466
16,500,000
308,402,466
142 0517026038
FGC, BILLIRI
128,505,709
71,992,172
200,497,881
13,500,000
213,997,881
143 0517026039
FGC, IDO-ANI
174,182,934
76,244,966
250,427,900
56,500,000
306,927,900
144 0517026040
FGC, IKOLE
147,166,138
71,583,702
218,749,840
16,500,000
235,249,840
145 0517026041
FGGC ABAJI
156,026,966
75,294,859
231,321,825
16,500,000
247,821,825
146 0517026042
FGGC ABULOMA
165,128,800
100,793,681
265,922,481
13,500,000
279,422,481
147 0517026043
FGGC AKURE
289,721,942
84,198,863
373,920,805
16,500,000
390,420,805
148 0517026044
FGGC ANKA
73,359,497
76,041,454
149,400,951
53,500,000
202,900,951
149 0517026045
FGGC BAJOGA
113,763,384
67,570,549
181,333,933
53,500,000
234,833,933
150 0517026046
FGGC BAKORI
165,128,800
76,178,993
241,307,793
53,500,000
294,807,793
151 0517026047
FGGC BAUCHI
175,811,825
84,973,019
260,784,844
53,500,000
314,284,844
152 0517026048
FGGC BENIN
281,562,459
83,618,080
365,180,539
16,500,000
381,680,539
153 0517026049
FGGC BIDA
140,887,041
72,536,647
213,423,688
53,500,000
266,923,688
154 0517026050
FGGC BWARI
388,859,176
109,972,797
498,831,973
13,500,000
512,331,973
155 0517026051
FGGC CALABAR
230,389,298
88,502,699
318,891,997
13,500,000
332,391,997
156 0517026052
151,080,330
54,375,954
205,456,284
53,500,000
258,956,284
157 0517026053
115,200,166
75,218,895
190,419,061
53,500,000
243,919,061
158 0517026054
FGGC ENUGU
419,142,341
131,004,920
550,147,261
16,500,000
566,647,261
159 0517026055
FGGC EZZAMGBO
ABAKALIKI
116,469,053
81,370,827
197,839,880
53,500,000
251,339,880
160 0517026056
FGGC GBOKO
192,761,879
67,917,627
260,679,506
13,500,000
274,179,506
161 0517026057
FGGC GUSAU
120,345,742
85,876,627
206,222,369
13,500,000
219,722,369
162 0517026058
FGGC GWANDU
107,147,091
80,863,487
188,010,578
13,500,000
201,510,578
163 0517026059
FGGC IBILLO
169,678,524
61,510,935
231,189,459
53,500,000
284,689,459
164 0517026060
FGGC IBUSA
228,946,491
76,204,892
305,151,383
17,000,000
322,151,383
165 0517026061
FGGC IKOT-OBIO-ITONG
175,581,399
78,690,468
254,271,867
13,500,000
267,771,867
166 0517026062
FGGC ILORIN
255,470,669
72,710,053
328,180,722
13,500,000
341,680,722
167 0517026063
FGGC IPETUMODU
200,165,672
70,381,350
270,547,022
13,500,000
284,047,022
168 0517026064
FGGC JALINGO
128,633,212
83,717,508
212,350,720
13,500,000
225,850,720
169 0517026065
FGGC KABBA
139,177,971
64,972,556
204,150,527
13,500,000
217,650,527
170 0517026066
FGGC KAZAURE
133,216,806
73,331,164
206,547,970
13,500,000
220,047,970
171 0517026067
FGGC KEANA
107,369,780
69,826,891
177,196,671
13,500,000
190,696,671
172 0517026068
FGGC LANGTANG
165,285,621
86,986,927
252,272,548
53,500,000
305,772,548
173 0517026069
FGGC LEJJA
153,363,449
108,175,001
261,538,450
53,500,000
315,038,450
174 0517026070
FGGC MONGUNO
70,425,744
72,978,307
143,404,051
13,500,000
156,904,051
175 0517026071
141,299,260
71,234,540
212,533,800
13,500,000
226,033,800
176 0517026072
FGGC OMU-ARAN
136,292,396
67,551,598
203,843,994
55,500,000
259,343,994
177 0517026073
FGGC OWERRI
344,263,078
110,693,049
454,956,127
13,500,000
468,456,127
178 0517026074
FGGC OYO
253,414,076
83,384,094
336,798,170
53,500,000
390,298,170
179 0517026075
FGGC SHAGAMU
304,281,417
89,747,089
394,028,506
16,500,000
410,528,506
180 0517026076
73,689,298
78,361,669
152,050,967
13,500,000
165,550,967
181 0517026077
FGGC UMUAHIA
213,956,307
85,194,950
299,151,257
13,500,000
312,651,257
182 0517026078
FGGC WUKARI
171,630,471
104,761,248
276,391,719
13,500,000
289,891,719
183 0517026079
FGGC, YOLA
177,806,985
94,174,735
271,981,720
53,500,000
325,481,720
184 0517026080
FSTC AHOADA
130,354,860
75,155,005
205,509,865
13,500,000
219,009,865
185 0517026081
FSTC AWKA
200,203,956
90,403,859
290,607,815
13,500,000
304,107,815
186 0517026082
FSTC JUBU-IMUSHIN
233,598,426
69,627,199
303,225,625
53,500,000
356,725,625
187 0517026083
FSTC MICHIKA
162,118,049
63,907,442
226,025,491
13,500,000
239,525,491
188 0517026084
85,003,414
70,614,837
155,618,251
13,500,000
169,118,251
189 0517026085
FSTC USI-EKITI
116,557,530
68,955,718
185,513,248
13,500,000
199,013,248
190 0517026086
FTC IKARE
164,932,532
74,344,499
239,277,031
53,500,000
292,777,031
191 0517026087
FTC ILESA
238,534,016
70,453,213
308,987,229
53,500,000
362,487,229
192 0517026088
FTC JALINGO
151,855,848
114,025,600
265,881,448
13,500,000
279,381,448
193 0517026089
FTC KAFANCHAN
164,670,943
81,998,397
246,669,340
53,500,000
300,169,340
194 0517026090
FTC LASSA
80,242,158
66,173,617
146,415,775
13,500,000
159,915,775
195 0517026091
FTC OHANSO
151,765,754
82,663,825
234,429,579
53,500,000
287,929,579
196 0517026092
FTC OROZO
438,367,684
88,497,033
526,864,717
56,500,000
583,364,717
197 0517026093
FTC OTOBI
138,616,062
84,843,327
223,459,389
13,500,000
236,959,389
198 0517026094
FTC OTUPKO
162,118,049
69,479,787
231,597,836
13,500,000
245,097,836
199 0517026095
FTC SHIRORO
134,176,525
92,103,860
226,280,385
13,500,000
239,780,385
200 0517026096
FTC UROMI
140,760,290
74,058,584
214,818,874
53,500,000
268,318,874
201 0517026097
FTC UYO
234,760,916
74,036,881
308,797,797
13,500,000
322,297,797
202 0517026098
FTC YABA
510,792,970
97,495,786
608,288,756
13,500,000
621,788,756
203 0517026099
FTC ZURU
129,208,450
103,330,950
232,539,400
53,500,000
286,039,400
204 0517026100
KING'S COLLEGE
409,837,279
157,618,073
567,455,352
13,500,000
580,955,352
205 0517026101
480,447,306
151,052,084
631,499,390
13,500,000
644,999,390
206 0517026102
SULEJA ACADEMY
236,629,290
182,187,898
418,817,188
56,500,000
475,317,188
207 0517026103
FSTC,DOMA
86,514,744
46,403,138
132,917,882
13,500,000
146,417,882
208 0517026104
FSTC DAYI
51,060,763
64,212,522
115,273,285
13,500,000
128,773,285
209 0517027001
LIBRARIANS REGISTRATION
COUNCIL OF NIGERIA
178,418,554
21,645,147
200,063,701
40,157,000
240,220,701
210 0517028001
UNESCO PARIS
288,738,833
200,757,079
489,495,912
489,495,912
211 0517029001
972,058,297
250,911,129
1,222,969,426
127,988,532
1,350,957,958
450,560,531,812
21,474,454,779
472,034,986,591
20,000,000,000
492,034,986,591
0517001001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
3,768,875,010
2101
SALARY
3,349,844,453
210101
3,349,844,453
21010101
SALARY
3,349,844,453
2102
419,030,557
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
700,098,722
2202
OVERHEAD COST
700,098,722
220201
202,495,997
22020101
22020102
22020104
220202
UTILITIES - GENERAL
46,947,460
22020201
ELECTRICITY CHARGES
33,863,286
22020202
TELEPHONE CHARGES
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020305
22020306
22020307
220204
22020401
22020402
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021001
2,111,622
22021002
1,373,211
22021003
22021007
WELFARE PACKAGES
38,086,531
22021008
41,247,394
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
5,784,322,899
2305
5,784,322,899
230501
5,784,322,899
23050101
AMOUNT
10,253,296,631
300,000
300,000
418,730,557
167,492,223
251,238,334
48,631,502
103,704,366
50,160,129
5,803,676
7,280,498
69,630,973
50,108,324
634,800
4,326,854
2,850,033
11,710,962
128,992,714
26,479,178
4,326,854
11,710,962
5,700,060
11,710,962
69,064,698
48,631,502
48,631,502
41,247,394
41,247,394
57,388,821
23,525,535
33,863,286
104,763,861
2,850,033
19,095,070
4,406,876,260
23050103
23050104
ANNIVASARIES/CELEBRATIONS
1,320,946,639
56,500,000
TOTAL PERSONNEL
3,768,875,010
TOTAL OVERHEAD
700,098,722
TOTAL RECURRENT
4,468,973,732
TOTAL CAPITAL
5,784,322,899
TOTAL ALLOCATION
10,253,296,631
0517001001
CODE
PROJECT NAME
TYPE
AMOUNT
EDUMM001004361
PROCUREMENT AND DEVELOPMENT OF TITLE DEEDS FOR UNITY SCHOOLS (7 TITLE DEEDS
ANNUALLY )
ONGOING
2,000,000
EDUMM005004535
ONGOING
1,500,000
EDUMM005005133
ONGOING
20,000,000
EDUMM008006057
ONGOING
5,000,000
EDUMM008006075
ONGOING
30,000,000
EDUMM008006078
ONGOING
30,000,000
EDUMM008006137
ONGOING
1,000,000
EDUMM008006143
(BEA - SERVICING EXISTING 557 AWARDS) TO MAKE REMITTANCES TO BEA COUNTRIES PAYMENT OF SUPPLEMENTATION (557 X $500 X 12), MEDICAL (85 X $500) ,HEALTH
INSURANCE AND WARM CLOTHING (557 X $450), POSTGRADUATE ALLOWNACE (123 X
ONGOING
$1000), PASSAGES ETC TO 557 BEA SCHOLARS IN RUSSIA, CHINA, CUBA, ROMANIA, TURKEY,
ETC, ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT STUDENTS TO REALISE THEIR
ACADEMIC DREAMS
779,000,000
EDUMM008006157
"(SERVICING 2011 AWARD) SERVICING 441 OF THE 851 AWARDS MADE IN 2011 BY THE FED.
GOVT. TO 407 UNIVERSITY STUDENTS (11 PER STATE) @ N150,000 PER SCHOLAR, 185
POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF
EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE
ONGOING
STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND
PROCESSING OF 441 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC
EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "
70,000,000
EDUMM008006158
"(SERVICING 2012 AWARD) SERVICING 547 OF THE 851 AWARDS MADE IN 2012 BY THE FED.
GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185
POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF
EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE
ONGOING
STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND
PROCESSING OF 547 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC
EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "
160,000,000
EDUMM008006231
"(SERVICING 2013 AWARD) SERVICING 500 OF THE 851 AWARDS MADE IN 2013 BY THE FED.
GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185
POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF
EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE
ONGOING
STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND
PROCESSING OF 899 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC
EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT "
63,000,000
EDUMM008006243
ONGOING
3,000,000
EDUMM008006281
ONGOING
1,000,000
EDUMM008006300
2,000,000
EDUMM008006310
ONGOING
700,000
EDUMM008006328
E-LEARNING
ONGOING
15,000,000
EDUMM008006662
ONGOING
8,000,000
EDUMM008006665
FIS ABEOKUTA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
7,680,830
EDUMM008006671
FIS ADO-EKITI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
7,500,000
EDUMM008006724
FIS AKURE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008006729
FIS ASABA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING
7,680,830
EDUMM008006734
FIS AWKA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
5,500,000
EDUMM008006741
FIS BAUCHI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
7,680,830
EDUMM008006810
FIS BENIN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING
5,000,000
EDUMM008006820
FIS BIRNIN-KEBBI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
11,680,830
EDUMM008006826
FIS CALABAR OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008006835
FIS DAMATURU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
7,680,830
EDUMM008006841
FIS DUTSE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008006847
FIS EBONYI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
6,000,000
EDUMM008006854
FIS ENUGU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
7,680,830
EDUMM008006867
FIS FCT OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION
@ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III)
REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
7,680,829
EDUMM008006874
FIS GOMBE OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
5,000,000
EDUMM008006888
FIS GUSAU OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
5,000,000
EDUMM008006905
FIS IBADAN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007087
FIS ILORIN OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING
7,680,830
EDUMM008007095
FIS JOS OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION
@ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS N1,500,000.00 (III)
REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007104
FIS KADUNA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007107
FIS KANO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007144
FIS KATSINA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007150
FIS LAFIA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
5,000,000
EDUMM008007153
ONGOING
1,500,000
EDUMM008007156
FIS LAGOS OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007161
FIS LOKOJA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
6,000,000
EDUMM008007166
60,000,000
EDUMM008007170
FIS MAIDUGURI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007178
ONGOING
2,000,000
EDUMM008007184
FIS MAKURDI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING
4,000,000
EDUMM008007194
FIS MINNA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
4,000,000
EDUMM008007201
FIS NORTH CENTRAL ZONAL OFFICE JOS (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007218
FIS NORTH WEST ZONAL OFFICE KADUNA (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING
7,000,000
EDUMM008007224
FIS OPERATIONS
ONGOING
12,000,000
EDUMM008007230
1,000,000
EDUMM008007235
FIS OSOGBO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
4,000,000
EDUMM008007236
TRAINING FOR IPPIS USERS FOR SENIOR MANAGERS AND 3 ADMINISTRATIVE OFFICERS,
N2M, WORKSHOP FOR TOP MANAGEMENT STAFF ON PERSONNEL SECURITY
CONSCIOUSNESS AND THE SECUIRTY OF OFFICIAL DOCUMENTS N1M
ONGOING
7,000,000
EDUMM008007237
FIS OWERRI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
4,000,000
EDUMM008007243
ONGOING
2,000,000
EDUMM008007254
MEDIA TOURS
ONGOING
5,000,000
EDUMM008007256
ONGOING
12,000,000
EDUMM008007261
ONGOING
7,000,000
EDUMM008007308
ONGOING
5,000,000
EDUMM008007314
ONGOING
60,000,000
EDUMM008007316
FIS PORT HARCOURT OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
3,000,000
EDUMM008007331
FIS SOKOTO OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
5,000,000
EDUMM008007335
,MEDIA RELATIONS
ONGOING
2,000,000
EDUMM008007337
FIS SOUTH EAST ZONAL OFFICE ENUGU (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
4,000,000
EDUMM008007338
"(FRESH 2014 SCHOLARSHIP AWARD) AWARD OF 1443 FED. GOVT. SCHOLARSHIPS TO 555
UNIVERSITY STUDENTS(15 PER STATE) @ N150,000 PER SCHOLAR, 370 POLYTECHNICS
STUDENTS (10 PER STATE) @ N100,000 PER SCHOLAR, 370 COLLEGES OF EDUCATION
STUDENTS (10 PER STATE) @ N100,000 PER SCHOLAR AND 148 POSTGRADUATE STUDENTS
(4 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF
1443 SCHOLARSHIPS @ 20,000
ONGOING
120,000,000
EDUMM008007342
ONGOING
200,000,000
EDUMM008007344
FIS SOUTH WEST ZONAL OFFICE IBADAN (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
4,000,000
EDUMM008007347
CAPACITY BUILDING IN ALL FME INSTITUTIONS FOR BUDGET AND ACCOUNT OFFICERS IN
104 FEDERAL UNITY SCHOOLS (208 NOS), 37 NOS FIS OFFICERS AND (25 NOS)
HEADQUARTERS STAFF TOTALING 270, TO BE HELD IN SIX GEO POLITICAL ZONES 25M
ONGOING
12,000,000
EDUMM008007351
CAPACITY BUILDING FOR TEACHERS & MONITORING ACTIVITIES IN 104 UNITY COLLEGES
ONGOING
700,000,000
EDUMM008007352
FIS SOUTH-SOUTH ZONAL OFFICE BENIN (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE
SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE
EVALUATORS N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
3,000,000
EDUMM008007356
FIS UMUAHIA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
4,000,000
EDUMM008007359
1,000,000
EDUMM008007362
FIS UYO OFFICE- (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.37
ONGOING
4,000,000
EDUMM008007367
ONGOING
10,000,000
EDUMM008007369
FIS YENAGOA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
ONGOING
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE
4,000,000
EDUMM008007371
1,000,000
EDUMM008007373
FIS YOLA OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1,500,000.00 (III) REPORT WRITING AND PRODUCTION- N555,504.38
ONGOING
3,000,000
ONGOING
8,000,000
EDUMM008007376
EDUMM008007378
EDUMM008007379
EDUMM008007381
EDUMM008007386
EDUMM008007391
ONGOING
3,000,000
ONGOING
12,000,000
2,000,000
1,500,000
2,000,000
EDUMM008007392
ONGOING
1,300,000
EDUMM008007394
5,000,000
EDUMM008007395
HIV&AIDS EDUCATION PARTNERS FORUM N0.750M, TRAINING FOR G&C AND HEALTH CARE
PROVIDERS N1.4M, COORDINATION MECHANISM MEETING WITH SMOES N0.5M, ANNUAL
YOUTH SUMMIT ON HIV&AIDS IN EDUCATION N1M, PRODUCTION OF 10,000 COPIES OF FME
HIV&AIDS Q N0.8M, ECOWAS NETWORK ON HIV&AIDS FOCAL PERSONS N0.5M PRODUCTION
OF 20,000 CDS IN E-FLHE N0.5M
ONGOING
1,500,000
ONGOING
3,000,000
ONGOING
3,000,000
EDUMM008007414
EDUMM008007420
EDUMM008007438
ONGOING
2,000,000
EDUMM008007447
5,000,000
EDUMM008007453
ONGOING
3,000,000
EDUMM008007462
ONGOING
1,000,000
EDUMM008007470
ONGOING
1,000,000
EDUMM008007478
ONGOING
2,000,000
EDUMM008007487
MONTHLY WALKING/JOGGING
ONGOING
1,000,000
EDUMM008007488
ONGOING
1,000,000
EDUMM008007498
VERIFICATION OF REINSTATED STAFF TO FISH OUT FRADULENT STAFF WHO ARE ON PENSION
ONGOING
AND AT THE SAME TIME EARNING MONTHLY SALARY
2,000,000
EDUMM008007502
TRAINING OF JCCE&NCE SECRETARIAT, FEDERAL AND STATE DESK OFFICERS AND FCT. N2M,
FME- LIBRARY DEVELOPMENT N687,690, MONITORING OF SCHOOL LIBRARIES N0.8M,
DEVELOPMENT AND PRODUCTION OF EDUCATION TODAY JOURNAL N1.510M, PREPARATION,
PRODUCTION AND DISSEMINATION OF THE MAGAZINE UNITY SPOT LIGHT ON THE TRACKING ONGOING
OF 104 UNITY COLLEGES N0.8M, REVISE AND PRODUCTION OF BLUE PRINT ON READ
CAMPAIGN N1.1M, FME COMMITMENT TO THE CELEBRATION OF INTERNATIONAL READING
ACTIVITIES. N1.9M
1,500,000
EDUMM008007504
2,000,000
EDUMM008007506
EDUMM008007507
EDUMM008007509
EDUMM008007510
EDUMM008007511
EDUMM008007512
EDUMM008007516
EDUMM008007517
ONGOING
ONGOING
500,000
ONGOING
1,000,000
ONGOING
2,000,000
ONGOING
500,000
ONGOING
5,000,000
ONGOING
4,900,000
ONGOING
500,000
ONGOING
100,000
EDUMM008007519
REVAMPING PROJECTS (A) PUBLICATION OF FIS NEWSLETTER (9M) (B) ZONAL AND STATE
OFFICES ACCREDITATION OF SCHOOLS (N5M) RETREAT FOR ZONAL DIRECTORS AND
STATE CO-ORDINATING INSPECTORS (6M) (D) MONITOR4ING AND EVALUATION OF
IMPLEMENTATION OF QUALITY ASSURANCE POLICY NATIONWIDE (N5M)
ONGOING
500,000
EDUMM008007524
ONGOING
500,000
EDUMM008007526
ONGOING
3,000,000
EDUMM008007527
ONGOING
3,000,000
EDUMM008007532
NATIONAL (36 STATES & FCT) ICT WEEK FOR ALL LEVELS OF EDUCATION (BASIC,
SECONDARY & TERTIARY)
ONGOING
2,000,000
EDUMM008007534
ONGOING
4,000,000
EDUMM008007536
ONGOING
500,000
ONGOING
2,000,000
EDUMM008007540
EDUMM008007541
ONGOING
3,000,000
EDUMM008007544
NETWORKING SERMINAR ON SERVICE IMPROVEMENT AND BEST PRACTICE TIPS FOR STAFF
OF FEDERAL UNITY COLLEGES. FIS AND FSB IN S/E ZONE. N1.5M, INAUGURATION OF
SERVICOM IN FUC'S FIS, FSB IN NORTH EAST. N1.5M
ONGOING
1,000,000
EDUMM008007545
ONGOING
2,000,000
EDUMM008007546
ONGOING
3,000,000
EDUMM008007547
ONGOING
1,500,000
EDUMM008007548
ONGOING
3,000,000
EDUMM008007549
5,000,000
EDUMM008007550
ONGOING
6,000,000
EDUMM008007551
ONGOING
10,000,000
EDUMM008007580
ONGOING
4,000,000
EDUMM008007595
ORGANISE AND CO-ORDINATE FEDCOL GAMES IN LISTED EVENTS FOR THE 104 FUCS.
ONGOING
4,000,000
EDUMM008007603
ONGOING
2,000,000
EDUMM008007610
ONGOING
691,553,168
EDUMM008007623
ONGOING
3,000,000
ONGOING
2,000,000
ONGOING
1,000,000
ONGOING
3,000,000
ONGOING
2,000,000
EDUMM008007626
EDUMM008007634
EDUMM008007635
EDUMM008007643
EDUMM008007647
ONGOING
1,000,000
EDUMM008007652
PRINTING OF 1000 COPIES OF THE SECOND VOLUME OF THE HANDBOOK AND MANUAL FOR
FME REPS ON GOVERNING COUNCIL/BOARDS OF TERTIARY INSTITUTIONS, PARASTATALS AND ONGOING
AGENCIES.
2,000,000
EDUMM008007660
2,000,000
EDUMM008007663
ONGOING
2,000,000
EDUMM008007672
2,000,000
EDUMM008007684
ONGOING
2,000,000
EDUMM008009061
ONGOING
55,000,000
EDUMM008009297
NEW
1,000,000
NEW
1,000,000
NEW
100,000,000
EDUMM008009299
EDUMM008009302
EDUMM008009303
EDUMM008009304
NEW
1,200,000
NEW
10,000,000
EDUMM008009305
NEW
1,500,000
EDUMM008009307
NEW
10,000,000
EDUMM008009309
CAPACITY BUILDING FOR EXAM ETHICS & CAMPUS SAFETY DESK OFFICERS IN THE FEDERAL
MINISTRY OF EDUCATION AND EXAMINATION BODIES (MDGS)
NEW
2,000,000
EDUMM008009310
NEW
1,500,000
EDUMM008009311
NEW
5,000,000
EDUMM008009313
NEW
3,000,000
NEW
5,000,000
NEW
5,000,000
NEW
3,000,000
NEW
5,000,000
EDUMM008009315
EDUMM008009317
EDUMM008009318
EDUMM008009320
EDUMM008009322
NEW
2,000,000
EDUMM008009324
NEW
2,000,000
EDUMM008009325
NEW
5,000,000
EDUMM008009326
4,000,000
EDUMM008009327
NEW
3,000,000
EDUMM008009329
NEW
7,000,000
EDUMM008009333
NEW
7,000,000
EDUMM008009336
NEW
17,000,000
EDUMM008009337
6,000,000
EDUMM008009339
EDUMM008009341
EDUMM008009342
NEW
2,000,000
NEW
2,000,000
NEW
5,000,000
EDUMM008009344
PILOT TESTING AND PRINTING OF TEST ITEMS AND REPORT WRITING (MDGS)
NEW
2,000,000
EDUMM008009346
NEW
8,000,000
EDUMM008009347
NEW
20,000,000
EDUMM008009348
NEW
1,000,000
EDUMM008009350
NEW
45,000,000
EDUMM008009354
NEW
5,000,000
EDUMM008009355
2,000,000
EDUMM008009357
20,000,000
EDUMM008009358
NEW
500,000
EDUMM008009359
NEW
1,000,000
EDUMM008009360
NEW
2,000,000
EDUMM008009362
NEW
13,000,000
EDUMM008009363
NEW
20,000,000
EDUMM008009368
NEW
2,000,000
EDUMM008009370
NEW
2,500,000
EDUMM008009373
EDUMM008009374
EDUMM008009377
3,000,000
500,000
2,000,000
EDUMM008009383
NEW
10,000,000
EDUMM008009403
NEW
5,000,000
EDUMM008009404
NEW
4,000,000
EDUMM008009420
NEW
5,000,000
EDUMM008009422
NEW
8,000,000
EDUMM008009425
NEW
6,000,000
EDUMM008009436
NEW
5,000,000
EDUMM008009443
NEW
3,000,000
EDUMM008009446
5-DAY WORKSHOP WITH THE ROADMAP STEERING AND COORDINATION COMMITTEE (SCC)
MEMBERS, SIX IMPLEMENTATION TASK TEAMS (ITTS), DESK OFFICERS OF FME
DEPARTMENTS, UNITS, PARASTATALS AND 104 FEDERAL UNITY COLLEGES TO VERIFY DATA
COLLECTED FROM THE FIELD AND PREPARE A 3RD QUARTER DRAFT REPORT.
NEW
9,000,000
NEW
1,200,000
NEW
2,924,785
EDUMM008009480
EDUMM008009482
EDUMM008009486
NEW
5,000,000
EDUMM008009492
NEW
1,000,000
EDUMM008009494
NEW
8,000,000
EDUMM008009496
NEW
5,000,000
EDUMM008009497
NEW
5,000,000
EDUMM008009500
NEW
10,000,000
EDUMM008009501
NEW
500,000
EDUMM008009573
NEW
5,000,000
EDUMM008009575
EDUMM008009582
EDUMM008009680
EDUMM008009691
EDUMM008009697
3,000,000
5,000,000
NEW
5,000,000
NEW
6,000,000
NEW
6,000,000
EDUMM008009704
NEW
10,000,000
EDUMM008009735
NEW
2,024,600
EDUMM008009737
NEW
5,000,000
EDUMM008009739
NEW
50,000,000
EDUMM008009741
NEW
5,000,000
EDUMM008009751
1,500,000
EDUMM008009755
NEW
3,000,000
EDUMM008009813
NEW
5,000,000
EDUMM008009820
NEW
2,000,000
EDUMM008009821
NEW
2,000,000
EDUMM008009888
NEW
13,000,000
EDUMM008009890
NEW
15,000,000
EDUMM008009899
TRAINING FOR IPPIS USERS FOR SENIOR MANAGEMENT AND ADMINISTRATIVE OFFICERS IN
HQTRS,IN-HOUSE, KEFFI
NEW
8,000,000
EDUMM008009903
NEW
20,000,000
EDUMM008009904
NEW
2,000,000
EDUMM008009908
NATIONAL INSTITUTE FOR SPORT WORKSHOP FOR DIRECTORATE CADRE OFFICER IN LAGOS
NEW
4,000,000
EDUMM008009924
NEW
3,000,000
EDUMM008009925
NEW
5,000,000
EDUMM008009928
NEW
2,000,000
EDUMM008009932
NEW
1,000,000
EDUMM008009935
NEW
3,000,000
EDUMM008009937
150,000
EDUMM008009942
EDUMM008009945
PRODUCTION AND PRINTING OF 90,000 COPIES OF APER FORMS AND 30,000 FILE JACKETS
AT N250.00 EACH
RECRUITMENT EXERCISE FOR 2015 JUNIOR STAFF AT HQTRS, 6 ZONAL OFFICES, 104
FUCS,FIS AND FSB
NEW
3,000,000
NEW
5,000,000
NEW
15,000,000
EDUMM008009946
EDUMM008009947
EDUMM008009948
NEW
10,000,000
EDUMM008009952
NEW
3,000,000
EDUMM008009954
NEW
3,000,000
EDUMM008009961
FEPSGA KEEP FIT JOGGING KIT FOR 500 FME STAFFS, (A)TRACK SUITS (B) CANVASS (C ) FACE
NEW
CAP (D) STOCKINGS (E) T-SHIRTS
8,923,707
8,000,000
EDUMM008009963
NEW
10,000,000
EDUMM008009968
INSURANCE PREMIUM FOR BUILDINGS, FIXTURES AND EQUIPMENT AGAINST FIRE AND
ALLIED PERILS IN 104NOS FEDERAL UNITY COLLEGES @N5M PER SCHOOL i.e N5M X 104
SCHOOLS = N520M
NEW
520,000,000
EDUMM008009970
NEW
30,000,000
EDUMM008009971
RETREAT FOR 85 NOS BUDGET AND ACCOUNTS OFFICERS IN THE FME PARASTATLS AND FIS
ZONAL AND STATE OFFICES ON THE NEED FOR REALISTIC COSTING OF PROJECTS AND
PROGRMMES TO ACHIEVE OPTIMAL BENEFITS IN GOVERNMENT EXPENDITURE @ N176,470
PER OFFICER i.e. N176,470 X 85
NEW
7,500,000
EDUMM008009972
NEW
5,000,000
NEW
19,000,000
EDUMM008009973
EDUMM008009976
NEW
500,000,000
EDUMM008009981
NEW
5,000,000
EDUMM008010013
NEW
3,900,000
EDUMM008010035
NEW
11,000,000
NEW
2,000,000
NEW
3,000,000
EDUMM008010863
"(SERVICING 2011 AWARD) SERVICING 340 OF THE 851 AWARDS MADE IN 2011 BY THE FED.
GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185
POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF
NEW
EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE
STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND
PROCESSING OF 441 SCHOLARSHIPS @ 17,000
60,000,000
EDUMM009006886
EDUMM009006895
QUARTERLY BUDGET MONITORING AND EVALUATION WITH THE BUDGET OFFICE OF THE
FEDERATION IN THE FME TERTIARY INSTITUTIONS IN LINE WITH THE 2007 FISCAL
RESPONSIBILITY ACT.
ONGOING
10,000,000
EDUMM009006902
ONGOING
10,000,000
EDUMM009006903
ONGOING
25,000,000
EDUMM009006906
ONGOING
25,000,000
EDUMM009006909
ISESCO CONTRIBUTION
ONGOING
10,000,000
EDUMM009006912
UNESCO CONTRIBUTION
ONGOING
240,000,000
EDUMM009009169
NEW
4,000,000
EDUMM009009174
NEW
3,000,000
EDUMM009009175
NEW
4,000,000
EDUMM009009176
AUDITING/INSPECTION OF ACCOUNT BOOKS IN THE 104NOS. FUCS, ZFISS, FISS & ZFSBS
NEW
3,000,000
EDUMM009009177
AUDITING OF CAPITAL EXPENDITURE IMPLEMENTATION IN THE (6) SIX GEO-POLITICAL ZONES NEW
3,000,000
EDUMM009009181
NEW
7,000,000
EDUMM009009182
FIS NORTH EAST ZONAL OFFICE MAIDUGURI (I) MONITORING OF 10 SCHOOLS FOR
EFFECTIVE SCHOOL SELF EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS
STATE EVALUATORS N1125325.4 (III) REPORT WRITING AND PRODUCTION- N555,504.37
NEW
3,000,000
EDUMM009009184
FIS ABAKALIKI OFFICE (I) MONITORING OF 10 SCHOOLS FOR EFFECTIVE SCHOOL SELF
EVALUATION @ N600,000.00 PER SCHOOL (II) RETOOLING OF FIS STATE EVALUATORS
N1125325.4 (III) REPORT WRITING AND PRODUCTION- N555,504.38 (IV) RENOVATION AND
REHABILITATION OF OFFICE N8,000,000.00
NEW
3,000,000
EDUMM009009192
NEW
8,000,000
EDUMM008010036
EDUMM008010038
2,000,000
0517003001
CODE
LINE ITEM
EXPENDITURE
76,016,000,000
21
PERSONNEL COST
72,180,000,000
2101
SALARY
72,180,000,000
210101
72,180,000,000
21010101
SALARY
72,180,000,000
23
CAPITAL EXPENDITURE
3,836,000,000
2305
3,836,000,000
230501
3,836,000,000
23050101
0517003001
AMOUNT
3,836,000,000
72,180,000,000
0
72,180,000,000
3,836,000,000
76,016,000,000
CODE
PROJECT NAME
TYPE
UBEC 01007225
ONGOING
3,240,000,000
UBEC 01007227
ONGOING
80,000,000
UBEC 01007234
ONGOING
140,000,000
UBEC 01009104
NEW
100,000,000
UBEC 01009105
NEW
20,000,000
UBEC 01009107
UBEC 01009108
UBEC 01009109
UBEC 01009110
AMOUNT
NEW
10,000,000
NEW
200,000,000
NEW
20,000,000
NEW
26,000,000
0517004001
CODE
LINE ITEM
EXPENDITURE
731,880,058
21
PERSONNEL COST
638,630,320
2101
SALARY
178,240,337
210101
178,240,337
21010101
SALARY
2102
460,389,983
210201
ALLOWANCES
409,591,487
21020101
409,591,487
210202
SOCIAL CONTRIBUTIONS
50,798,496
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
43,249,738
2202
OVERHEAD COST
43,249,738
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,427,282
22020201
ELECTRICITY CHARGES
1,103,310
22020202
TELEPHONE CHARGES
220,662
22020203
661,986
22020204
220,662
22020205
WATER RATES
220203
22020301
22020302
BOOKS
882,648
22020303
NEWSPAPERS
441,324
22020304
441,324
22020305
882,648
22020306
22020307
1,765,295
22020308
1,323,971
22020309
1,765,295
22020310
220204
22020401
22020402
1,323,971
22020403
2,206,619
22020404
2,206,619
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,647,943
22020406
2,647,943
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
220208
22020801
661,986
22020802
882,648
AMOUNT
178,240,337
37,430,471
13,368,025
4,854,562
441,324
4,413,238
220,662
9,841,521
1,103,310
838,515
397,191
12,092,272
838,515
220,662
1,323,971
1,323,971
1,544,634
661,986
882,648
2,427,281
1,323,971
882,648
220,662
3,089,268
22020803
22020806
661,986
220209
22020904
220210
MISCELLANEOUS
22021001
22021002
22021003
441,324
22021004
MEDICAL EXPENSES
882,648
22021006
573,721
22021007
WELFARE PACKAGES
220,662
22021008
132,397
22021009
SPORTING ACTIVITIES
882,648
22021010
882,648
22021014
23
CAPITAL EXPENDITURE
50,000,000
2302
CONSTRUCTION / PROVISION
50,000,000
230201
50,000,000
23020101
882,648
441,324
441,324
5,207,623
882,648
88,265
220,662
50,000,000
TOTAL PERSONNEL
638,630,320
TOTAL OVERHEAD
43,249,738
TOTAL RECURRENT
681,880,058
TOTAL CAPITAL
50,000,000
TOTAL ALLOCATION
731,880,058
0517004001
CODE
PROJECT NAME
TYPE
WAECINTER.0100678
7
ONGOING
0517005001
CODE
LINE ITEM
EXPENDITURE
2,895,716,023
21
PERSONNEL COST
2,759,194,813
2101
SALARY
2,453,109,777
210101
2,453,109,777
21010101
SALARY
2,453,109,777
2102
306,085,036
210202
SOCIAL CONTRIBUTIONS
306,085,036
21020201
NHIS
122,101,803
21020202
CONTRIBUTORY PENSION
183,983,233
22
68,521,210
2202
OVERHEAD COST
68,521,210
220201
22020101
22020102
220202
UTILITIES - GENERAL
6,707,816
22020201
ELECTRICITY CHARGES
1,661,555
22020202
TELEPHONE CHARGES
1,204,424
22020203
1,432,989
22020204
1,204,424
22020205
WATER RATES
220203
22020301
1,661,555
22020302
BOOKS
1,547,272
22020303
NEWSPAPERS
1,547,272
22020304
1,432,989
22020305
1,547,272
22020306
1,524,415
22020307
2,004,403
22020308
1,775,837
22020309
2,004,403
22020310
220204
22020401
1,524,415
22020402
1,775,837
22020403
2,232,968
22020404
2,232,968
AMOUNT
50,000,000
AMOUNT
4,923,067
1,775,837
3,147,230
1,204,424
16,341,268
1,295,850
12,979,418
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,004,403
22020406
2,004,403
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
1,775,837
22020703
LEGAL SERVICES
1,547,272
22020705
ARCHITECTURAL SERVICES
1,432,989
22020706
SURVEYING SERVICES
1,204,424
22020708
BUDGET PREPARATION
220208
22020801
1,432,989
22020802
1,547,272
22020803
1,432,989
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
1,501,559
22021003
1,318,706
22021004
MEDICAL EXPENSES
1,547,272
22021006
1,387,276
22021009
SPORTING ACTIVITIES
1,524,415
22021014
23
CAPITAL EXPENDITURE
68,000,000
2303
REHABILITATION / REPAIRS
68,000,000
230301
68,000,000
23030121
1,204,424
1,775,837
1,775,837
2,865,978
1,318,706
1,547,272
7,164,946
1,204,424
5,960,522
1,547,272
1,318,706
1,318,706
8,483,652
1,204,424
68,000,000
TOTAL PERSONNEL
2,759,194,813
TOTAL OVERHEAD
68,521,210
TOTAL RECURRENT
2,827,716,023
TOTAL CAPITAL
68,000,000
TOTAL ALLOCATION
2,895,716,023
0517005001
CODE
PROJECT NAME
TYPE
JAMB 03006952
ONGOING
0517006001
CODE
LINE ITEM
EXPENDITURE
3,582,850,982
21
PERSONNEL COST
3,507,698,171
2101
SALARY
3,118,446,095
210101
3,118,446,095
21010101
SALARY
3,118,446,095
2102
389,252,076
210202
SOCIAL CONTRIBUTIONS
389,252,076
21020201
NHIS
155,368,619
21020202
CONTRIBUTORY PENSION
233,883,457
22
35,152,811
2202
OVERHEAD COST
35,152,811
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,972,862
22020201
ELECTRICITY CHARGES
896,756
22020202
TELEPHONE CHARGES
179,351
22020203
538,053
22020204
179,351
22020205
WATER RATES
220203
22020301
896,756
22020302
BOOKS
717,404
AMOUNT
68,000,000
AMOUNT
3,945,724
358,702
3,587,022
179,351
7,999,059
22020303
NEWSPAPERS
358,702
22020304
358,702
22020305
717,404
22020306
22020307
1,434,809
22020308
1,076,107
22020309
1,434,809
22020310
220204
22020401
22020402
1,076,107
22020403
1,793,511
22020404
1,793,511
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,152,213
22020406
2,152,213
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
220208
22020801
538,053
22020802
717,404
22020803
538,053
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
22021002
22021003
358,702
22021004
MEDICAL EXPENSES
717,404
22021006
466,313
22021007
WELFARE PACKAGES
179,351
22021008
107,611
22021009
SPORTING ACTIVITIES
717,404
22021010
717,404
22021014
23
CAPITAL EXPENDITURE
40,000,000
2301
40,000,000
230101
40,000,000
23010118
PURCHASE OF SCANNERS
681,534
322,832
9,828,440
681,534
179,351
1,076,107
1,076,107
1,255,457
538,053
717,404
1,972,862
1,076,107
717,404
179,351
2,510,914
717,404
358,702
358,702
4,232,684
717,404
71,740
179,351
40,000,000
TOTAL PERSONNEL
3,507,698,171
TOTAL OVERHEAD
35,152,811
TOTAL RECURRENT
3,542,850,982
TOTAL CAPITAL
40,000,000
TOTAL ALLOCATION
3,582,850,982
0517006001
CODE
PROJECT NAME
TYPE
WAECLOCAL0100911
5
PURCHASE OF 2 UNITS INDUSTRIAL COMPUTER SCANNERS (PS 960 IMAGE MARK READERS)
NEW
0517007001
CODE
LINE ITEM
EXPENDITURE
749,639,378
21
PERSONNEL COST
477,187,084
2101
SALARY
424,658,462
210101
424,658,462
21010101
SALARY
424,658,462
2102
52,528,622
210202
SOCIAL CONTRIBUTIONS
52,528,622
21020201
NHIS
AMOUNT
40,000,000
AMOUNT
20,679,237
21020202
CONTRIBUTORY PENSION
22
72,452,294
2202
OVERHEAD COST
72,452,294
220201
22020101
22020102
220202
UTILITIES - GENERAL
4,066,202
22020201
ELECTRICITY CHARGES
1,848,273
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
1,848,273
22020302
BOOKS
1,478,618
22020303
NEWSPAPERS
22020304
22020305
1,478,618
22020306
1,404,687
22020307
2,957,236
22020308
2,217,927
22020309
2,957,236
22020310
220204
22020401
1,404,687
22020402
2,217,927
22020403
3,696,546
22020404
3,696,546
22020405
MAINTENANCE OF PLANTS/GENERATORS
4,435,855
22020406
4,435,855
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
2,217,927
22020703
LEGAL SERVICES
1,478,618
22020708
BUDGET PREPARATION
220208
22020801
1,108,964
22020802
1,478,618
22020803
1,108,964
22020806
1,478,618
220209
22020904
220210
MISCELLANEOUS
22021001
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
961,102
22021007
WELFARE PACKAGES
369,655
22021008
22021009
SPORTING ACTIVITIES
1,478,618
22021010
1,478,618
22021014
23
CAPITAL EXPENDITURE
200,000,000
2305
200,000,000
230501
200,000,000
23050101
31,849,385
8,132,400
739,309
7,393,091
369,655
1,108,964
369,655
369,655
16,486,591
739,309
739,309
665,378
20,257,071
369,655
2,217,927
2,217,927
2,587,582
1,108,964
1,478,618
4,066,200
369,655
5,175,164
739,309
739,309
8,723,848
1,478,618
147,862
739,309
1,478,618
221,793
369,655
200,000,000
477,187,084
72,452,294
TOTAL RECURRENT
549,639,378
TOTAL CAPITAL
200,000,000
TOTAL ALLOCATION
749,639,378
0517007001
CODE
PROJECT NAME
TYPE
NIEPA03009123
NEW
100,000,000
NIEPA03009127
RETRAINING OF OUTSTANDING HEAD TEACHERS OF PRIMARY SCHOOLS FROM SOUTHSOUTH, SOUTH-EAST, NORTH EAST AND NORTH WEST ZONES IN SCHOOL MANAGEMENT
SKILLS (MDGS)
NEW
100,000,000
0517008001
CODE
LINE ITEM
EXPENDITURE
2,475,256,346
21
PERSONNEL COST
1,215,045,153
2101
SALARY
1,080,532,301
210101
1,080,532,301
21010101
SALARY
1,080,532,301
2102
134,512,852
210202
SOCIAL CONTRIBUTIONS
134,512,852
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
260,211,193
2202
OVERHEAD COST
260,211,193
220201
22020101
22020102
220202
UTILITIES - GENERAL
14,884,301
22020201
ELECTRICITY CHARGES
6,765,592
22020202
TELEPHONE CHARGES
1,353,118
22020203
4,059,355
22020204
1,353,118
22020205
WATER RATES
220203
22020301
6,765,592
22020302
BOOKS
5,412,473
22020303
NEWSPAPERS
2,706,237
22020304
2,706,237
22020305
5,412,473
22020306
22020307
22020308
22020309
22020310
220204
22020401
22020402
22020403
13,531,184
22020404
13,531,184
22020405
MAINTENANCE OF PLANTS/GENERATORS
16,237,420
22020406
11,237,420
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
8,118,710
22020703
LEGAL SERVICES
5,412,473
22020708
BUDGET PREPARATION
220208
22020801
4,059,355
22020802
5,412,473
22020803
4,059,355
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
22021002
AMOUNT
AMOUNT
53,472,929
81,039,923
29,768,604
2,706,237
27,062,367
1,353,118
60,349,079
5,141,850
10,824,947
8,118,710
10,824,947
2,435,613
69,150,886
5,141,850
8,118,710
1,353,118
8,118,710
8,118,710
9,471,828
4,059,355
5,412,473
14,884,301
1,353,118
18,943,656
5,412,473
2,706,237
2,706,237
31,933,591
5,412,473
541,247
22021003
2,706,237
22021004
MEDICAL EXPENSES
5,412,473
22021006
3,518,108
22021007
WELFARE PACKAGES
1,353,118
22021008
22021009
SPORTING ACTIVITIES
5,412,473
22021010
5,412,473
22021014
23
CAPITAL EXPENDITURE
1,000,000,000
2302
CONSTRUCTION / PROVISION
1,000,000,000
230201
1,000,000,000
23020101
811,871
1,353,118
1,000,000,000
TOTAL PERSONNEL
1,215,045,153
TOTAL OVERHEAD
260,211,193
TOTAL RECURRENT
1,475,256,346
TOTAL CAPITAL
1,000,000,000
TOTAL ALLOCATION
2,475,256,346
0517008001
CODE
PROJECT NAME
TYPE
NALIBR03007040
ONGOING
0517009001
CODE
LINE ITEM
EXPENDITURE
5,381,284,665
21
PERSONNEL COST
5,166,137,525
2101
SALARY
4,600,103,930
210101
4,600,103,930
21010101
SALARY
4,600,103,930
2102
566,033,595
210202
SOCIAL CONTRIBUTIONS
566,033,595
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
185,147,140
2202
OVERHEAD COST
185,147,140
220201
22020101
22020102
220202
UTILITIES - GENERAL
10,390,910
22020201
ELECTRICITY CHARGES
4,723,141
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
4,723,141
22020302
BOOKS
3,778,513
22020303
NEWSPAPERS
1,889,257
22020304
1,889,257
22020305
3,778,513
22020306
3,589,587
22020307
7,557,026
22020308
5,667,770
22020309
7,557,026
22020310
220204
22020401
3,589,587
22020402
5,667,770
22020403
9,446,283
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
11,335,539
22020406
11,335,539
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
AMOUNT
1,000,000,000
AMOUNT
221,025,800
345,007,795
20,781,822
1,889,257
18,892,565
944,628
2,833,885
944,628
944,628
42,130,421
1,700,331
51,765,629
9,446,283
944,628
5,667,770
5,667,770
6,612,398
2,833,885
22020606
220207
3,778,513
22020702
5,667,770
22020703
LEGAL SERVICES
3,778,513
22020708
BUDGET PREPARATION
220208
22020801
2,833,885
22020802
3,778,513
22020803
2,833,885
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
22021002
22021003
1,889,257
22021004
MEDICAL EXPENSES
3,778,513
22021006
2,456,033
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
3,778,513
22021010
3,778,513
22021014
23
CAPITAL EXPENDITURE
30,000,000
2302
CONSTRUCTION / PROVISION
30,000,000
230201
30,000,000
23020101
10,390,911
944,628
13,224,796
3,778,513
1,889,257
1,889,257
22,293,226
3,778,513
377,851
944,628
566,777
944,628
30,000,000
TOTAL PERSONNEL
5,166,137,525
TOTAL OVERHEAD
185,147,140
TOTAL RECURRENT
5,351,284,665
TOTAL CAPITAL
30,000,000
TOTAL ALLOCATION
5,381,284,665
0517009001
CODE
PROJECT NAME
TYPE
NECO.02007065
COMPLETION OF HEADQUARTERS OFFICE COMPLEX (PROVISION OF ELECTRICITY CONNECTION TO THE NATIONAL GRID OF THE REGISTRAR'S BLOCK AND A BLOCK)
ONGOING
0517010001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
857,706,363
2101
SALARY
762,927,794
210101
762,927,794
21010101
SALARY
762,927,794
2102
94,778,569
210202
SOCIAL CONTRIBUTIONS
94,778,569
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
67,284,947
2202
OVERHEAD COST
67,284,947
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,907,784
22020201
ELECTRICITY CHARGES
1,776,266
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
1,776,266
22020302
BOOKS
1,421,013
22020303
NEWSPAPERS
1,421,013
22020304
1,065,759
22020305
1,421,013
22020306
1,349,962
22020307
2,842,025
AMOUNT
30,000,000
AMOUNT
1,254,991,310
37,558,984
57,219,585
8,526,076
2,131,519
6,394,557
355,253
1,065,759
355,253
355,253
16,910,051
22020308
2,131,519
22020309
2,842,025
22020310
220204
22020401
1,349,962
22020402
2,131,519
22020403
3,552,532
22020404
3,552,532
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,842,025
22020406
2,842,025
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
2,131,519
22020703
LEGAL SERVICES
1,421,013
22020705
ARCHITECTURAL SERVICES
1,065,759
22020706
SURVEYING SERVICES
22020708
BUDGET PREPARATION
220208
22020801
1,065,759
22020802
1,421,013
22020803
1,065,759
22020806
1,421,013
220209
22020904
220210
MISCELLANEOUS
22021001
22021003
22021004
MEDICAL EXPENSES
22021006
22021009
SPORTING ACTIVITIES
22021014
23
CAPITAL EXPENDITURE
330,000,000
2305
330,000,000
230501
330,000,000
23050101
639,456
16,625,848
355,253
2,131,519
2,131,519
2,131,519
710,506
1,421,013
5,328,797
355,253
355,253
4,973,544
710,506
710,506
6,039,303
1,278,911
710,506
1,421,013
923,658
1,349,962
355,253
330,000,000
TOTAL PERSONNEL
857,706,363
TOTAL OVERHEAD
67,284,947
TOTAL RECURRENT
924,991,310
TOTAL CAPITAL
330,000,000
TOTAL ALLOCATION
1,254,991,310
0517010001
CODE
PROJECT NAME
TYPE
MASSLITE01006550
ONGOING
20,000,000
MASSLITE01006557
ONGOING
30,000,000
MASSLITE01009150
NEW
80,000,000
MASSLITE01009153
NEW
50,000,000
MASSLITE01009154
100,000,000
MASSLITE01009155
SUPPLY OF TEACHING AND LEARNING MATERIALS FOR NFE CENTRES NATIONWIDE (MDGS)
NEW
AMOUNT
50,000,000
0517011001
CODE
LINE ITEM
EXPENDITURE
649,468,455
21
PERSONNEL COST
350,080,321
2101
SALARY
311,689,438
210101
311,689,438
21010101
SALARY
311,689,438
2102
38,390,883
210202
SOCIAL CONTRIBUTIONS
38,390,883
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
AMOUNT
15,014,175
23,376,708
44,732,853
2202
OVERHEAD COST
220201
44,732,853
22020101
22020102
220202
UTILITIES - GENERAL
2,598,001
22020201
ELECTRICITY CHARGES
1,180,909
22020202
TELEPHONE CHARGES
236,182
22020203
708,546
22020204
236,182
22020205
WATER RATES
220203
22020301
22020302
BOOKS
944,728
22020303
NEWSPAPERS
944,728
22020304
708,546
22020305
944,728
22020306
22020307
1,889,455
22020308
1,417,091
22020309
1,889,455
22020310
220204
22020401
22020402
1,417,091
22020403
2,361,819
22020404
2,361,819
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,889,455
22020406
1,889,455
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
944,728
22020705
ARCHITECTURAL SERVICES
708,546
22020706
SURVEYING SERVICES
236,182
22020708
BUDGET PREPARATION
220208
22020801
708,546
22020802
944,728
22020803
708,546
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
850,255
22021003
472,364
22021004
MEDICAL EXPENSES
944,728
22021006
614,073
22021009
SPORTING ACTIVITIES
897,491
22021014
23
CAPITAL EXPENDITURE
254,655,281
2305
254,655,281
230501
254,655,281
23050101
23050102
5,668,365
1,417,091
4,251,274
236,182
11,242,258
1,180,909
897,491
425,127
11,053,312
897,491
236,182
1,417,091
1,417,091
1,417,092
472,364
944,728
3,542,729
1,417,091
236,182
3,306,548
944,728
472,364
472,364
4,015,093
236,182
214,655,281
40,000,000
TOTAL PERSONNEL
350,080,321
TOTAL OVERHEAD
44,732,853
TOTAL RECURRENT
394,813,174
TOTAL CAPITAL
254,655,281
TOTAL ALLOCATION
649,468,455
0517011001
CODE
PROJECT NAME
TYPE
AMOUNT
NORMADIC10009197
Professional Capacity Development for nomadic Teachers in the 6 Geo-political zones + FCT
(MDGs)
NEW
70,000,000
NORMADIC10009198
NEW
64,655,281
NORMADIC10009200
NEW
80,000,000
NORMADIC11009199
NEW
40,000,000
0517012001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
846,559,847
2101
SALARY
753,004,572
210101
753,004,572
21010101
SALARY
753,004,572
2102
93,555,275
210202
SOCIAL CONTRIBUTIONS
93,555,275
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
280,123,391
2202
OVERHEAD COST
280,123,391
220201
22020101
13,158,107
22020102
22,620,654
220202
UTILITIES - GENERAL
6,474,321
22020201
ELECTRICITY CHARGES
1,158,107
22020202
TELEPHONE CHARGES
1,658,107
22020203
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
22020309
220204
22020401
7,983,126
22020402
4,933,735
22020403
2,158,107
22020404
6,833,163
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
29,158,107
22020606
26,158,107
220207
5,816,214
22020701
FINANCIAL CONSULTING
22020703
LEGAL SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021001
22021002
7,583,126
22021003
3,158,107
22021004
MEDICAL EXPENSES
6,158,107
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021031
CURRICULUM DEVELOPMENT
23
CAPITAL EXPENDITURE
150,000,000
2305
150,000,000
230501
150,000,000
23050101
AMOUNT
1,276,683,238
37,079,932
56,475,343
35,778,761
3,658,107
20,476,099
17,418,652
1,158,107
583,126
1,158,107
158,107
26,066,238
4,158,107
5,158,107
5,158,107
55,316,214
1,658,107
4,158,107
27,034,978
19,158,107
7,876,871
98,002,459
12,408,144
658,107
13,220,654
658,107
54,158,107
150,000,000
846,559,847
280,123,391
1,126,683,238
150,000,000
1,276,683,238
0517012001
CODE
PROJECT NAME
NERDC05009201
NERDC05009202
TYPE
AMOUNT
NEW
70,000,000
NEW
25,000,000
NERDC05009203
NEW
45,000,000
NERDC05009205
NEW
10,000,000
0517013001
CODE
LINE ITEM
EXPENDITURE
1,365,730,571
21
PERSONNEL COST
1,140,906,393
2101
SALARY
1,014,631,181
210101
1,014,631,181
21010101
SALARY
1,014,631,181
2102
126,275,212
210202
SOCIAL CONTRIBUTIONS
126,275,212
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
100,168,897
2202
OVERHEAD COST
100,168,897
220201
22020101
22020102
220202
UTILITIES - GENERAL
5,958,458
22020201
ELECTRICITY CHARGES
2,708,390
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
2,708,390
22020302
BOOKS
2,166,712
22020303
NEWSPAPERS
2,166,712
22020304
2,166,712
22020305
2,166,712
22020306
2,058,377
22020307
4,333,425
22020308
3,250,068
22020309
4,333,425
22020310
220204
22020401
2,058,377
22020402
3,250,068
22020403
5,416,781
22020404
5,416,781
22020405
MAINTENANCE OF PLANTS/GENERATORS
4,500,137
22020406
4,500,137
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
3,250,068
22020703
LEGAL SERVICES
2,166,712
22020708
BUDGET PREPARATION
220208
22020801
1,625,034
22020802
2,166,712
22020803
1,625,034
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
AMOUNT
50,177,873
76,097,339
8,833,561
1,083,356
7,750,205
541,678
1,625,034
541,678
541,678
26,325,554
975,021
25,683,959
541,678
3,250,068
3,250,068
3,791,746
1,625,034
2,166,712
5,958,458
541,678
7,583,492
2,166,712
1,083,356
1,083,356
11,700,245
2,166,712
22021003
1,083,356
22021004
MEDICAL EXPENSES
2,166,712
22021006
1,408,363
22021009
SPORTING ACTIVITIES
2,166,712
22021010
2,166,712
22021014
23
CAPITAL EXPENDITURE
2302
CONSTRUCTION / PROVISION
35,000,000
230201
35,000,000
23020101
2305
89,655,281
230501
89,655,281
23050101
541,678
124,655,281
35,000,000
89,655,281
TOTAL PERSONNEL
1,140,906,393
TOTAL OVERHEAD
100,168,897
TOTAL RECURRENT
1,241,075,290
TOTAL CAPITAL
124,655,281
TOTAL ALLOCATION
1,365,730,571
0517013001
CODE
PROJECT NAME
TYPE
YNBTE1009212
NEW
35,000,000
YNBTE2009213
89,655,281
0517014001
CODE
LINE ITEM
EXPENDITURE
814,659,481
21
PERSONNEL COST
701,998,372
2101
SALARY
624,490,718
210101
624,490,718
21010101
SALARY
624,490,718
2102
77,507,654
210202
SOCIAL CONTRIBUTIONS
77,507,654
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
87,661,109
2202
OVERHEAD COST
87,661,109
220201
22020101
22020102
220202
UTILITIES - GENERAL
4,919,758
22020201
ELECTRICITY CHARGES
2,236,253
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
2,236,253
22020302
BOOKS
1,789,002
22020303
NEWSPAPERS
1,789,002
22020304
1,789,002
22020305
1,789,002
22020306
1,699,552
22020307
3,578,004
22020308
2,683,503
22020309
3,578,004
22020310
220204
22020401
1,699,552
22020402
2,683,503
22020403
4,472,506
22020404
4,472,506
22020405
MAINTENANCE OF PLANTS/GENERATORS
5,367,007
22020406
5,367,007
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
AMOUNT
AMOUNT
30,670,850
46,836,804
8,945,011
894,501
8,050,510
447,251
1,341,752
447,251
447,251
21,736,375
805,051
24,509,332
447,251
2,683,503
2,683,503
220206
22020601
SECURITY SERVICES
3,130,754
22020606
220207
22020702
2,683,503
22020703
LEGAL SERVICES
1,789,002
22020708
BUDGET PREPARATION
220208
22020801
1,341,752
22020802
1,789,002
22020803
1,341,752
22020806
1,789,002
220209
22020904
220210
MISCELLANEOUS
22021001
22021003
22021004
MEDICAL EXPENSES
1,789,002
22021006
1,162,851
22021009
SPORTING ACTIVITIES
1,789,002
22021010
1,789,002
22021014
23
CAPITAL EXPENDITURE
25,000,000
2302
CONSTRUCTION / PROVISION
25,000,000
230201
25,000,000
23020101
1,341,752
1,789,002
4,919,756
447,251
6,261,508
894,501
894,501
9,660,611
1,789,002
894,501
447,251
25,000,000
TOTAL PERSONNEL
701,998,372
TOTAL OVERHEAD
87,661,109
TOTAL RECURRENT
789,659,481
TOTAL CAPITAL
25,000,000
TOTAL ALLOCATION
814,659,481
0517014001
CODE
PROJECT NAME
TYPE
TRCN03007168
ONGOING
0517016001
CODE
LINE ITEM
EXPENDITURE
901,764,771
21
PERSONNEL COST
601,181,487
2101
SALARY
532,925,432
210101
532,925,432
21010101
SALARY
532,925,432
2102
68,256,055
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
190,583,284
2202
OVERHEAD COST
190,583,284
220201
22020101
22020102
220202
UTILITIES - GENERAL
10,696,001
22020201
ELECTRICITY CHARGES
4,861,818
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
4,861,818
22020302
BOOKS
3,889,455
22020303
NEWSPAPERS
3,889,455
22020304
3,889,455
22020305
3,889,455
22020306
3,694,982
AMOUNT
25,000,000
AMOUNT
1,640,376
1,640,376
66,615,679
26,646,272
39,969,407
19,447,273
1,944,727
17,502,546
972,364
2,917,091
972,364
972,364
47,256,875
22020307
7,778,909
22020308
5,834,182
22020309
7,778,909
22020310
220204
22020401
3,694,982
22020402
5,834,182
22020403
9,723,637
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
11,668,364
22020406
11,668,364
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
5,834,182
22020703
LEGAL SERVICES
3,889,455
22020708
BUDGET PREPARATION
220208
22020801
2,917,091
22020802
3,889,455
22020803
2,917,091
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
3,889,455
22021003
1,944,727
22021004
MEDICAL EXPENSES
3,889,455
22021006
2,528,146
22021009
SPORTING ACTIVITIES
3,889,455
22021010
3,889,455
22021014
23
CAPITAL EXPENDITURE
110,000,000
2305
110,000,000
230501
110,000,000
23050101
1,750,255
53,285,530
9,723,637
972,364
5,834,182
5,834,182
6,806,546
2,917,091
3,889,455
10,696,001
972,364
13,613,092
3,889,455
1,944,727
1,944,727
21,003,057
972,364
110,000,000
TOTAL PERSONNEL
601,181,487
TOTAL OVERHEAD
190,583,284
TOTAL RECURRENT
791,764,771
TOTAL CAPITAL
110,000,000
TOTAL ALLOCATION
901,764,771
0517016001
CODE
PROJECT NAME
TYPE
NCCE3006151
REVIEW AND PRODUCTION OF NCE CURRICULUM TO ALIGN WITH THE BASIC EDUCATION
CURRICULUM REVIESED BY NERDC AND CAPACITY BUILDING OF TEACHERS ON THE
REVIESED CURICULUM (MDGs)
ONGOING
90,000,000
NCCE3009221
NEW
20,000,000
0517017001
CODE
LINE ITEM
EXPENDITURE
2,561,934,239
21
PERSONNEL COST
1,431,758,527
2101
SALARY
1,273,166,412
210101
1,273,166,412
21010101
SALARY
1,273,166,412
2102
158,592,115
210202
SOCIAL CONTRIBUTIONS
158,592,115
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
130,175,712
2202
OVERHEAD COST
130,175,712
220201
22020101
22020102
AMOUNT
AMOUNT
63,104,634
95,487,481
13,283,236
1,328,324
11,954,912
220202
UTILITIES - GENERAL
7,305,780
22020201
ELECTRICITY CHARGES
3,320,809
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
3,320,809
22020302
BOOKS
2,656,647
22020303
NEWSPAPERS
2,656,647
22020304
2,656,647
22020305
2,656,647
22020306
2,523,815
22020307
5,313,294
22020308
3,984,971
22020309
5,313,294
22020310
220204
22020401
2,523,815
22020402
3,984,971
22020403
6,641,618
22020404
6,641,618
22020405
MAINTENANCE OF PLANTS/GENERATORS
7,969,942
22020406
7,969,942
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
3,984,971
22020703
LEGAL SERVICES
2,656,647
22020708
BUDGET PREPARATION
220208
22020801
1,992,485
22020802
2,656,647
22020803
1,992,485
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
2,656,647
22021003
1,328,324
22021004
MEDICAL EXPENSES
2,656,647
22021006
1,726,821
22021009
SPORTING ACTIVITIES
2,656,647
22021010
2,656,647
22021014
23
CAPITAL EXPENDITURE
2302
CONSTRUCTION / PROVISION
81,500,000
230201
81,500,000
23020101
2305
918,500,000
230501
918,500,000
23050101
664,162
1,992,485
664,162
664,162
32,278,262
1,195,491
36,396,068
664,162
3,984,971
3,984,971
4,649,132
1,992,485
2,656,647
7,305,780
664,162
9,298,264
2,656,647
1,328,324
1,328,324
14,345,895
664,162
1,000,000,000
81,500,000
918,500,000
TOTAL PERSONNEL
1,431,758,527
TOTAL OVERHEAD
130,175,712
TOTAL RECURRENT
1,561,934,239
TOTAL CAPITAL
1,000,000,000
TOTAL ALLOCATION
2,561,934,239
0517017001
CODE
PROJECT NAME
TYPE
NTI.01007100
ONGOING
35,000,000
NTI.03007108
ONGOING
30,500,000
NTI.03007120
ONGOING
16,000,000
AMOUNT
NTI.05009328
NEW
488,500,000
NTI.05009331
NEW
290,000,000
NTI.05009334
NEW
140,000,000
0517018001
CODE
LINE ITEM
EXPENDITURE
3,320,762,378
21
PERSONNEL COST
3,194,100,781
2101
SALARY
2,844,135,582
210101
2,844,135,582
21010101
SALARY
2,844,135,582
2102
349,965,199
210202
SOCIAL CONTRIBUTIONS
349,965,199
21020201
NHIS
136,655,030
21020202
CONTRIBUTORY PENSION
213,310,169
22
98,673,065
2202
OVERHEAD COST
98,673,065
220201
22020101
22020102
220202
UTILITIES - GENERAL
5,562,308
22020201
ELECTRICITY CHARGES
4,464,529
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020303
NEWSPAPERS
22020304
22020307
22020310
220204
22020401
992,598
22020402
397,039
22020404
496,299
22020405
MAINTENANCE OF PLANTS/GENERATORS
992,598
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020703
LEGAL SERVICES
220208
22020801
22020803
18,363,064
220209
2,977,794
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021003
1,488,897
22021009
SPORTING ACTIVITIES
2,977,794
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
AMOUNT
4,962,991
2,977,795
1,985,196
97,779
1,000,000
15,483,789
7,440,784
100,000
200,000
4,962,990
2,780,015
3,374,833
496,299
1,985,196
1,985,196
21,837,157
19,851,961
1,985,196
700,000
700,000
19,355,662
992,598
2,977,794
22,433,335
10,025,860
7,940,784
27,988,532
TOTAL PERSONNEL
3,194,100,781
TOTAL OVERHEAD
98,673,065
TOTAL RECURRENT
3,292,773,846
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
3,320,762,378
0517018001
CODE
PROJECT NAME
TYPE
YEKT1005770
ONGOING
0517018002
AMOUNT
27,988,532
CODE
LINE ITEM
EXPENDITURE
2,778,690,236
21
PERSONNEL COST
2,662,800,726
2101
SALARY
2,366,933,979
210101
2,366,933,979
21010101
SALARY
2,366,933,979
2102
295,866,747
210202
SOCIAL CONTRIBUTIONS
295,866,747
21020201
NHIS
118,346,699
21020202
CONTRIBUTORY PENSION
177,520,048
22
87,900,978
2202
OVERHEAD COST
87,900,978
220201
22020101
22020102
220202
UTILITIES - GENERAL
8,000,000
22020201
ELECTRICITY CHARGES
4,000,000
22020203
3,500,000
22020204
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
1,000,000
22020306
1,000,000
22020307
22020308
22020309
22020310
220204
22020401
3,000,000
22020402
1,000,000
22020403
5,000,000
22020404
2,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
220207
22020701
FINANCIAL CONSULTING
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
22020804
220210
MISCELLANEOUS
22021001
2,000,000
22021002
6,000,000
22021003
1,000,000
22021004
MEDICAL EXPENSES
1,500,000
22021006
22021007
WELFARE PACKAGES
1,500,000
22021008
1,000,000
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
AMOUNT
6,500,000
2,500,000
4,000,000
500,000
15,470,000
7,000,000
720,000
250,000
500,000
1,500,000
500,000
3,000,000
12,500,000
1,500,000
2,000,000
2,000,000
5,000,000
5,000,000
1,800,000
1,200,000
600,000
7,200,978
1,000,000
400,978
5,200,000
600,000
29,430,000
300,000
500,000
15,630,000
27,988,532
2,662,800,726
87,900,978
2,750,701,704
27,988,532
2,778,690,236
0517018002
CODE
PROJECT NAME
TYPE
YBAU005889
ONGOING
0517018003
CODE
LINE ITEM
EXPENDITURE
3,306,410,268
21
PERSONNEL COST
3,138,295,877
2101
SALARY
2,789,596,335
210101
2,789,596,335
21010101
SALARY
2,789,596,335
2102
348,699,542
210202
SOCIAL CONTRIBUTIONS
348,699,542
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
140,125,859
2202
OVERHEAD COST
140,125,859
220201
22020101
17,000,000
22020102
25,000,000
220202
UTILITIES - GENERAL
9,125,859
22020201
ELECTRICITY CHARGES
5,000,000
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
2,500,000
22020306
1,500,000
22020310
220204
22020401
22020402
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220207
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021003
22021008
22021010
23
CAPITAL EXPENDITURE
27,988,532
2303
REHABILITATION / REPAIRS
27,988,532
230301
27,988,532
23030101
0517018003
AMOUNT
27,988,532
AMOUNT
139,479,817
209,219,725
42,000,000
500,000
500,000
2,000,000
500,000
625,859
13,000,000
5,000,000
500,000
1,000,000
500,000
2,000,000
38,000,000
2,000,000
13,000,000
6,000,000
10,000,000
2,000,000
5,000,000
8,000,000
8,000,000
5,000,000
5,000,000
14,000,000
12,000,000
2,000,000
2,000,000
2,000,000
9,000,000
3,000,000
500,000
1,500,000
4,000,000
27,988,532
3,138,295,877
140,125,859
3,278,421,736
27,988,532
3,306,410,268
CODE
PROJECT NAME
TYPE
YBIDA6010200
NEW
AMOUNT
27,988,532
0517018004
CODE
LINE ITEM
EXPENDITURE
2,646,141,418
21
PERSONNEL COST
2,494,174,105
2101
SALARY
2,221,088,729
210101
2,221,088,729
21010101
SALARY
2,221,088,729
2102
273,085,376
210202
SOCIAL CONTRIBUTIONS
273,085,376
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
123,978,781
2202
OVERHEAD COST
123,978,781
220201
22020101
22020102
10,000,000
220202
UTILITIES - GENERAL
8,500,000
22020201
ELECTRICITY CHARGES
3,000,000
22020202
TELEPHONE CHARGES
2,000,000
22020203
1,500,000
22020205
WATER RATES
220203
22020301
22020304
22020309
22020310
220204
22020401
2,000,000
22020402
2,000,000
22020403
2,000,000
22020404
2,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
3,000,000
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020603
OFFICE RENT
1,450,000
22020604
RESIDENTIAL RENT
2,000,000
22020606
220207
22020701
FINANCIAL CONSULTING
2,000,000
22020702
2,000,000
22020703
LEGAL SERVICES
220208
22020801
3,000,000
22020802
2,000,000
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
2,000,000
22021002
5,000,000
22021003
1,500,000
22021004
MEDICAL EXPENSES
2,000,000
22021006
1,000,000
22021007
WELFARE PACKAGES
2,000,000
22021008
1,000,000
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
AMOUNT
106,503,721
166,581,655
12,028,781
2,028,781
2,000,000
22,000,000
10,000,000
1,000,000
1,000,000
10,000,000
13,000,000
2,000,000
2,000,000
2,000,000
16,450,000
10,000,000
3,000,000
7,000,000
3,000,000
12,000,000
7,000,000
5,000,000
2,000,000
3,000,000
26,000,000
1,500,000
10,000,000
23020114
27,988,532
TOTAL PERSONNEL
2,494,174,105
TOTAL OVERHEAD
123,978,781
TOTAL RECURRENT
2,618,152,886
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
2,646,141,418
0517018004
CODE
PROJECT NAME
TYPE
YIDAH2006301
ONGOING
0517018005
CODE
LINE ITEM
EXPENDITURE
2,722,842,192
21
PERSONNEL COST
2,600,364,147
2101
SALARY
2,293,399,828
210101
2,293,399,828
21010101
SALARY
2,293,399,828
2102
306,964,319
210202
SOCIAL CONTRIBUTIONS
306,964,319
21020201
NHIS
134,959,332
21020202
CONTRIBUTORY PENSION
172,004,987
22
94,489,513
2202
OVERHEAD COST
94,489,513
220201
22020101
22020102
220202
UTILITIES - GENERAL
5,626,278
22020201
ELECTRICITY CHARGES
2,324,906
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
210,100
22020303
NEWSPAPERS
532,000
22020304
158,600
22020305
850,360
22020306
780,000
22020307
220204
22020401
22020402
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020604
RESIDENTIAL RENT
22020606
220207
22020701
FINANCIAL CONSULTING
22020702
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
1,180,400
22021002
5,620,800
22021003
1,525,450
22021006
AMOUNT
27,988,532
AMOUNT
9,765,004
1,123,000
8,642,004
516,650
840,960
1,291,614
652,148
8,385,310
5,450,300
403,950
6,886,604
3,010,500
580,325
1,025,850
580,925
1,689,004
850,900
850,900
21,158,600
10,508,000
2,200,000
8,450,600
3,001,360
1,200,000
880,960
920,400
9,530,500
1,750,000
7,780,500
3,125,000
3,125,000
26,159,957
110,250
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
860,500
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020111
2,320,560
14,541,997
27,988,532
TOTAL PERSONNEL
2,600,364,147
TOTAL OVERHEAD
94,489,513
TOTAL RECURRENT
2,694,853,660
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
2,722,842,192
0517018005
CODE
PROJECT NAME
TYPE
YMODA1006500
ONGOING
0517018006
CODE
LINE ITEM
EXPENDITURE
3,929,831,056
21
PERSONNEL COST
3,806,297,979
2101
SALARY
3,356,977,191
210101
3,356,977,191
21010101
SALARY
3,356,977,191
2102
449,320,788
210202
SOCIAL CONTRIBUTIONS
449,320,788
21020201
NHIS
197,547,499
21020202
CONTRIBUTORY PENSION
251,773,289
22
95,544,545
2202
OVERHEAD COST
95,544,545
220201
10,500,000
22020101
10,500,000
220202
UTILITIES - GENERAL
3,555,669
22020201
ELECTRICITY CHARGES
2,119,669
22020203
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020304
1,000,000
22020305
3,980,000
22020306
1,000,000
22020310
220204
22020401
4,005,777
22020402
1,500,000
22020403
3,000,000
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
FINANCIAL CONSULTING
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
AMOUNT
27,988,532
AMOUNT
720,000
716,000
19,073,953
7,611,346
782,607
4,700,000
11,775,935
646,065
2,073,392
550,701
17,664,750
15,000,000
2,664,750
2,150,283
1,300,000
850,283
9,411,648
4,500,000
4,911,648
1,570,000
1,570,000
19,842,307
677,852
13,000,000
580,190
1,164,265
500,000
22021009
SPORTING ACTIVITIES
22021010
1,000,000
23
CAPITAL EXPENDITURE
27,988,532
2301
27,988,532
230101
27,988,532
23010124
2,920,000
27,988,532
TOTAL PERSONNEL
3,806,297,979
TOTAL OVERHEAD
95,544,545
TOTAL RECURRENT
3,901,842,524
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
3,929,831,056
0517018006
CODE
PROJECT NAME
TYPE
YMUBI5010234
NEW
0517018007
CODE
LINE ITEM
EXPENDITURE
2,550,129,982
21
PERSONNEL COST
2,441,683,247
2101
SALARY
2,119,933,394
210101
2,119,933,394
21010101
SALARY
2,119,933,394
2102
321,749,853
210202
SOCIAL CONTRIBUTIONS
321,749,853
21020201
NHIS
162,754,848
21020202
CONTRIBUTORY PENSION
158,995,005
22
80,458,203
2202
OVERHEAD COST
80,458,203
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,905,562
22020201
ELECTRICITY CHARGES
1,705,562
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,040,143
22020302
BOOKS
1,560,214
22020303
NEWSPAPERS
22020304
1,643,426
22020305
1,040,143
22020306
1,560,214
22020307
22020310
220204
22020401
22020402
640,143
22020403
750,000
22020404
350,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
550,000
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020604
RESIDENTIAL RENT
22020606
220207
22020708
BUDGET PREPARATION
220208
22020801
22020803
220210
MISCELLANEOUS
22021002
22021003
3,500,000
22021004
MEDICAL EXPENSES
1,040,000
AMOUNT
27,988,532
AMOUNT
2,602,437
1,042,223
1,560,214
200,000
1,000,000
8,314,354
550,000
560,214
360,000
5,600,357
2,560,214
750,000
3,040,500
3,040,500
26,904,993
16,000,000
556,000
10,348,993
100,000
100,000
9,000,000
4,000,000
5,000,000
21,990,000
10,000,000
22021006
22021009
SPORTING ACTIVITIES
1,500,000
250,000
22021010
5,600,000
22021031
CURRICULUM DEVELOPMENT
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020107
100,000
27,988,532
TOTAL PERSONNEL
2,441,683,247
TOTAL OVERHEAD
80,458,203
TOTAL RECURRENT
2,522,141,450
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
2,550,129,982
0517018007
CODE
PROJECT NAME
TYPE
YNSRW006652
ONGOING
0517018008
CODE
LINE ITEM
EXPENDITURE
3,935,047,852
21
PERSONNEL COST
3,820,475,126
2101
SALARY
3,384,762,218
210101
3,384,762,218
21010101
SALARY
3,384,762,218
2102
435,712,908
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
169,238,111
21020202
CONTRIBUTORY PENSION
253,857,166
22
86,584,194
2202
OVERHEAD COST
86,584,194
220201
19,350,542
22020101
22020102
220203
22020301
4,788,987
22020305
2,396,627
22020306
220204
22020401
2,334,687
22020404
1,341,924
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,763,116
220206
22020601
SECURITY SERVICES
220207
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021003
1,854,327
22021008
1,066,164
22021010
23
CAPITAL EXPENDITURE
27,988,532
2303
REHABILITATION / REPAIRS
27,988,532
230301
27,988,532
23030101
0517018008
AMOUNT
27,988,532
AMOUNT
12,617,631
12,617,631
423,095,277
7,690,730
11,659,812
10,415,765
3,230,151
6,439,727
341,540
341,540
2,500,000
2,500,000
23,754,400
5,604,400
18,150,000
13,042,509
13,042,509
10,739,711
7,819,220
27,988,532
3,820,475,126
86,584,194
3,907,059,320
27,988,532
3,935,047,852
CODE
PROJECT NAME
TYPE
YUWAN07011302
PERIMETER FENCING
NEW
AMOUNT
27,988,532
0517018009
CODE
LINE ITEM
EXPENDITURE
8,250,277,040
21
PERSONNEL COST
8,002,141,732
2101
SALARY
7,119,308,620
210101
7,119,308,620
21010101
SALARY
7,119,308,620
2102
882,833,112
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
220,146,776
2202
OVERHEAD COST
220,146,776
220201
22020101
220202
UTILITIES - GENERAL
52,885,610
22020201
ELECTRICITY CHARGES
26,650,410
22020205
WATER RATES
26,235,200
220203
7,000,000
22020301
22020307
220204
22020401
6,946,040
22020402
1,000,000
22020403
4,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020803
220210
MISCELLANEOUS
22021003
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
AMOUNT
5,460,000
5,460,000
877,373,112
343,424,966
533,948,146
24,561,800
24,561,800
6,000,000
1,000,000
13,946,040
2,000,000
8,722,680
8,722,680
6,383,800
6,383,800
106,646,846
3,400,000
4,800,000
98,446,846
27,988,532
TOTAL PERSONNEL
8,002,141,732
TOTAL OVERHEAD
220,146,776
TOTAL RECURRENT
8,222,288,508
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
8,250,277,040
0517018009
CODE
PROJECT NAME
YKAD5006574
CONSTRUCTION OF LECTURE HALL COMPLEX AND OFFICES, FEDERAL POLYTECHNIC KADUNA ONGOING
0517018010
CODE
LINE ITEM
EXPENDITURE
3,120,451,242
21
PERSONNEL COST
3,007,043,035
2101
SALARY
2,678,477,058
210101
2,678,477,058
21010101
SALARY
2,678,477,058
2102
328,565,977
210202
SOCIAL CONTRIBUTIONS
328,565,977
21020201
NHIS
127,680,198
21020202
CONTRIBUTORY PENSION
200,885,779
22
85,419,675
2202
OVERHEAD COST
85,419,675
220201
17,195,433
22020101
TYPE
AMOUNT
27,988,532
AMOUNT
4,387,429
22020102
12,808,004
220202
UTILITIES - GENERAL
2,879,315
22020201
ELECTRICITY CHARGES
2,258,286
22020204
22020206
SEWERAGE CHARGES
220203
22020301
2,242,057
22020302
BOOKS
1,129,143
22020303
NEWSPAPERS
22020304
22020305
22020307
220204
22020401
22020402
22020403
1,129,143
22020404
2,258,286
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220207
22020701
FINANCIAL CONSULTING
22020703
LEGAL SERVICES
220208
22020803
220210
MISCELLANEOUS
22021001
22021002
22021003
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
564,572
56,457
8,097,372
225,829
112,914
3,387,429
1,000,000
7,000,687
2,258,286
225,829
1,129,143
1,129,143
1,129,143
2,484,115
1,129,143
1,354,972
8,129,831
8,129,831
38,503,779
2,258,286
11,291,431
1,387,429
112,914
3,129,143
1,129,143
19,195,433
27,988,532
TOTAL PERSONNEL
3,007,043,035
TOTAL OVERHEAD
85,419,675
TOTAL RECURRENT
3,092,462,710
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
3,120,451,242
0517018010
CODE
PROJECT NAME
TYPE
YOFFA1006737
ONGOING
0517018011
CODE
LINE ITEM
EXPENDITURE
2,287,051,979
21
PERSONNEL COST
2,195,606,878
2101
SALARY
1,914,977,453
210101
1,914,977,453
21010101
SALARY
1,914,977,453
2102
280,629,425
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
143,623,309
22
63,456,569
2202
OVERHEAD COST
63,456,569
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,000,000
22020201
ELECTRICITY CHARGES
2,000,000
AMOUNT
27,988,532
AMOUNT
44,902,243
44,902,243
235,727,182
92,103,873
3,000,000
1,500,000
1,500,000
220203
22020301
4,000,000
2,000,000
22020302
BOOKS
1,000,000
22020305
220204
22020401
3,000,000
22020402
1,000,000
22020403
3,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,000,000
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
220207
22020701
FINANCIAL CONSULTING
1,000,000
22020703
LEGAL SERVICES
1,000,000
22020708
BUDGET PREPARATION
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
22021002
22021003
22021007
WELFARE PACKAGES
22021010
22021029
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020118
1,000,000
10,000,000
2,000,000
2,500,000
2,500,000
2,000,000
2,000,000
3,000,000
1,000,000
5,000,000
3,000,000
2,000,000
5,000,000
5,000,000
26,956,569
750,000
750,000
2,000,000
1,500,000
20,956,569
1,000,000
27,988,532
TOTAL PERSONNEL
2,195,606,878
TOTAL OVERHEAD
63,456,569
TOTAL RECURRENT
2,259,063,447
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
2,287,051,979
0517018011
CODE
PROJECT NAME
TYPE
YEDE006011
ONGOING
0517018012
CODE
LINE ITEM
EXPENDITURE
4,342,197,205
21
PERSONNEL COST
4,182,707,914
2101
SALARY
3,712,517,265
210101
3,712,517,265
21010101
SALARY
3,712,517,265
2102
470,190,649
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
131,500,759
2202
OVERHEAD COST
131,500,759
220201
22020101
220202
UTILITIES - GENERAL
25,473,995
22020201
ELECTRICITY CHARGES
17,000,000
22020203
22020205
WATER RATES
220203
22020301
AMOUNT
27,988,532
AMOUNT
6,125,991
6,125,991
464,064,658
185,625,863
278,438,795
9,500,967
9,500,967
3,642,324
4,831,671
25,369,262
13,849,278
22020303
NEWSPAPERS
22020304
1,462,091
22020305
22020309
22020310
220204
22020401
22020402
5,201,174
22020403
6,808,384
22020404
5,145,645
22020405
MAINTENANCE OF PLANTS/GENERATORS
220206
22020601
SECURITY SERVICES
220208
22020803
22020806
150,000
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
774,390
2,812,642
550,037
5,920,824
31,267,402
10,240,615
3,871,584
9,926,633
9,926,633
29,962,500
29,812,500
27,988,532
TOTAL PERSONNEL
4,182,707,914
TOTAL OVERHEAD
131,500,759
TOTAL RECURRENT
4,314,208,673
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
4,342,197,205
0517018012
CODE
PROJECT NAME
TYPE
PAUCH005740
ONGOING
0517018013
CODE
LINE ITEM
EXPENDITURE
3,747,822,799
21
PERSONNEL COST
3,640,906,825
2101
SALARY
3,245,745,912
210101
3,245,745,912
21010101
SALARY
3,245,745,912
2102
395,160,913
210202
SOCIAL CONTRIBUTIONS
395,160,913
21020201
NHIS
151,729,970
21020202
CONTRIBUTORY PENSION
243,430,943
22
78,927,442
2202
OVERHEAD COST
78,927,442
220201
12,000,000
22020101
22020102
220202
UTILITIES - GENERAL
5,927,442
22020201
ELECTRICITY CHARGES
2,000,000
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
2,500,000
22020306
1,500,000
22020310
220204
22020401
2,000,000
22020402
3,000,000
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
AMOUNT
27,988,532
AMOUNT
7,000,000
5,000,000
500,000
500,000
2,000,000
500,000
427,442
13,000,000
5,000,000
500,000
1,000,000
500,000
2,000,000
28,000,000
6,000,000
10,000,000
2,000,000
22020406
220207
5,000,000
22020703
LEGAL SERVICES
220208
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021003
22021008
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
5,000,000
5,000,000
4,000,000
2,000,000
2,000,000
2,000,000
2,000,000
9,000,000
3,000,000
500,000
1,500,000
4,000,000
27,988,532
TOTAL PERSONNEL
3,640,906,825
TOTAL OVERHEAD
78,927,442
TOTAL RECURRENT
3,719,834,267
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
3,747,822,799
0517018013
CODE
PROJECT NAME
TYPE
YNEKD006701
ONGOING
0517018014
CODE
LINE ITEM
EXPENDITURE
5,172,250,523
21
PERSONNEL COST
5,033,617,857
2101
SALARY
4,366,920,525
210101
4,366,920,525
21010101
SALARY
4,366,920,525
2102
666,697,332
210202
SOCIAL CONTRIBUTIONS
666,697,332
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
110,644,134
2202
OVERHEAD COST
110,644,134
220201
22020101
30,000,000
220202
UTILITIES - GENERAL
5,644,134
22020201
ELECTRICITY CHARGES
220203
22020301
25,000,000
220204
5,000,000
22020401
220206
22020601
SECURITY SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021002
22021003
23
CAPITAL EXPENDITURE
27,988,532
2301
27,988,532
230101
27,988,532
23010124
339,178,293
327,519,039
30,000,000
5,644,134
25,000,000
5,000,000
10,000,000
10,000,000
25,000,000
10,000,000
15,000,000
10,000,000
4,000,000
6,000,000
27,988,532
5,033,617,857
TOTAL OVERHEAD
110,644,134
TOTAL RECURRENT
5,144,261,991
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
CODE
PROJECT NAME
27,988,532
AMOUNT
TOTAL PERSONNEL
0517018014
AMOUNT
5,172,250,523
TYPE
AMOUNT
YOKO006744
ONGOING
27,988,532
0517018015
CODE
LINE ITEM
EXPENDITURE
1,097,724,434
21
PERSONNEL COST
1,014,506,731
2101
SALARY
791,150,923
210101
791,150,923
21010101
SALARY
2102
223,355,808
210201
ALLOWANCES
124,461,943
21020101
124,461,943
210202
SOCIAL CONTRIBUTIONS
98,893,865
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
55,229,171
2202
OVERHEAD COST
55,229,171
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,450,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
22020204
22020206
SEWERAGE CHARGES
220203
22020301
1,000,000
22020302
BOOKS
1,070,170
22020303
NEWSPAPERS
22020304
22020305
4,000,000
22020306
5,000,000
22020307
220204
22020401
1,000,000
22020402
1,000,000
22020403
1,500,000
22020404
4,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220206
22020601
SECURITY SERVICES
220207
22020703
LEGAL SERVICES
220208
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
1,500,000
22021003
1,000,000
22021008
1,000,000
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
AMOUNT
791,150,923
39,557,546
59,336,319
7,000,000
4,000,000
3,000,000
500,000
450,000
1,000,000
500,000
12,779,171
609,001
600,000
500,000
12,500,000
5,000,000
2,000,000
2,000,000
2,500,000
2,500,000
5,000,000
5,000,000
4,000,000
4,000,000
6,000,000
2,500,000
27,988,532
TOTAL PERSONNEL
1,014,506,731
TOTAL OVERHEAD
55,229,171
TOTAL RECURRENT
1,069,735,902
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
1,097,724,434
0517018015
CODE
PROJECT NAME
TYPE
YDMTR06011228
NEW
0517018016
AMOUNT
27,988,532
CODE
LINE ITEM
EXPENDITURE
928,433,742
AMOUNT
21
PERSONNEL COST
799,739,291
2101
SALARY
693,814,673
210101
693,814,673
21010101
SALARY
2102
105,924,618
210202
SOCIAL CONTRIBUTIONS
105,924,618
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
100,705,919
2202
OVERHEAD COST
100,705,919
220201
22020101
22020102
220202
UTILITIES - GENERAL
4,745,991
22020201
ELECTRICITY CHARGES
1,530,000
22020202
TELEPHONE CHARGES
2,072,000
22020203
514,374
22020205
WATER RATES
400,830
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
200,000
22020304
150,000
22020305
100,000
22020306
220,000
22020309
100,000
22020310
220204
22020401
22020402
205,749
22020403
514,374
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
27,000,000
22020606
22,640,000
220207
22020701
FINANCIAL CONSULTING
320,000
22020702
203,000
22020703
LEGAL SERVICES
200,613
22020708
BUDGET PREPARATION
220208
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
22021002
22021006
22021008
22021009
SPORTING ACTIVITIES
1,000,000
22021010
1,748,000
22021029
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
693,814,673
53,888,518
52,036,100
6,043,800
1,340,868
4,702,932
228,787
2,822,000
1,202,000
850,000
3,168,253
1,057,494
308,624
1,000,000
82,012
300,000
300,000
49,640,000
893,613
170,000
18,200,000
18,200,000
900,000
100,000
800,000
13,992,262
814,262
9,800,000
230,000
200,000
200,000
27,988,532
TOTAL PERSONNEL
799,739,291
TOTAL OVERHEAD
100,705,919
TOTAL RECURRENT
900,445,210
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
928,433,742
0517018016
CODE
PROJECT NAME
TYPE
YKZE006286
ONGOING
0517018017
CODE
LINE ITEM
EXPENDITURE
2,916,899,034
21
PERSONNEL COST
2,794,950,330
2101
SALARY
2,424,762,131
210101
2,424,762,131
21010101
SALARY
2,424,762,131
2102
370,188,199
210202
SOCIAL CONTRIBUTIONS
370,188,199
21020201
NHIS
188,331,039
21020202
CONTRIBUTORY PENSION
181,857,160
22
93,960,172
2202
OVERHEAD COST
93,960,172
220201
15,000,000
22020101
22020102
220202
UTILITIES - GENERAL
15,000,000
22020201
ELECTRICITY CHARGES
12,000,000
22020202
TELEPHONE CHARGES
220203
22020301
2,000,000
22020305
2,500,000
22020306
2,000,000
22020308
22020309
22020310
220204
22020401
2,000,000
22020403
2,000,000
22020404
2,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,000,000
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020604
RESIDENTIAL RENT
22020606
220207
22020701
FINANCIAL CONSULTING
22020703
LEGAL SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021001
22021002
22021003
22021007
WELFARE PACKAGES
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
AMOUNT
27,988,532
AMOUNT
5,000,000
10,000,000
3,000,000
9,800,000
800,000
500,000
2,000,000
9,000,000
1,000,000
3,000,000
3,000,000
1,500,000
1,000,000
500,000
5,000,000
3,000,000
2,000,000
13,160,172
2,160,172
11,000,000
22,500,000
1,500,000
15,000,000
3,000,000
3,000,000
27,988,532
TOTAL PERSONNEL
2,794,950,330
TOTAL OVERHEAD
93,960,172
TOTAL RECURRENT
2,888,910,502
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
2,916,899,034
0517018017
CODE
PROJECT NAME
TYPE
YKEBBI006646
ONGOING
AMOUNT
27,988,532
0517018018
CODE
LINE ITEM
EXPENDITURE
2,052,046,474
21
PERSONNEL COST
1,961,377,995
2101
SALARY
1,747,917,641
210101
1,747,917,641
21010101
SALARY
1,747,917,641
2102
213,460,354
210202
SOCIAL CONTRIBUTIONS
213,460,354
21020201
NHIS
21020202
CONTRIBUTORY PENSION
131,093,823
22
62,679,947
2202
OVERHEAD COST
62,679,947
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020203
220203
22020301
22020310
220204
22020403
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020604
RESIDENTIAL RENT
220208
22020803
23
CAPITAL EXPENDITURE
27,988,532
2301
27,988,532
230101
27,988,532
23010124
AMOUNT
82,366,531
3,200,000
3,200,000
18,000,000
6,000,000
12,000,000
16,125,358
7,125,358
9,000,000
2,234,589
2,234,589
1,800,000
1,800,000
200,000
200,000
21,120,000
21,120,000
27,988,532
TOTAL PERSONNEL
1,961,377,995
TOTAL OVERHEAD
62,679,947
TOTAL RECURRENT
2,024,057,942
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
2,052,046,474
0517018018
CODE
PROJECT NAME
TYPE
YILARO1006323
ONGOING
0517018019
CODE
LINE ITEM
EXPENDITURE
4,789,489,902
21
PERSONNEL COST
4,626,174,521
2101
SALARY
4,093,060,939
210101
4,093,060,939
21010101
SALARY
4,093,060,939
2102
533,113,582
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
135,326,849
2202
OVERHEAD COST
135,326,849
220201
22020101
22020102
220202
UTILITIES - GENERAL
17,026,849
22020201
ELECTRICITY CHARGES
10,026,849
22020202
TELEPHONE CHARGES
2,000,000
22020203
3,000,000
22020205
WATER RATES
1,000,000
22020206
SEWERAGE CHARGES
1,000,000
AMOUNT
27,988,532
AMOUNT
33,777,876
33,777,876
499,335,706
192,356,136
306,979,570
7,000,000
5,000,000
2,000,000
220203
22020301
21,500,000
1,500,000
22020302
BOOKS
1,500,000
22020303
NEWSPAPERS
1,000,000
22020304
22020305
1,000,000
22020306
1,000,000
22020307
3,000,000
22020309
22020310
220204
22020401
2,000,000
22020402
2,000,000
22020403
1,500,000
22020404
2,500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,500,000
22020406
1,500,000
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020604
RESIDENTIAL RENT
22020606
16,000,000
220207
2,000,000
22020703
LEGAL SERVICES
220208
22020801
1,000,000
22020802
1,000,000
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
4,000,000
22021003
1,500,000
22021004
MEDICAL EXPENSES
1,500,000
22021006
1,500,000
22021007
WELFARE PACKAGES
1,000,000
22021008
1,000,000
22021009
SPORTING ACTIVITIES
1,800,000
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
500,000
2,000,000
10,000,000
12,000,000
1,000,000
3,000,000
3,000,000
44,500,000
28,000,000
500,000
2,000,000
3,000,000
1,000,000
5,000,000
5,000,000
20,300,000
8,000,000
27,988,532
TOTAL PERSONNEL
4,626,174,521
TOTAL OVERHEAD
135,326,849
TOTAL RECURRENT
4,761,501,370
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
4,789,489,902
0517018019
CODE
PROJECT NAME
TYPE
YYABA1009603
NEW
0517018020
CODE
LINE ITEM
EXPENDITURE
658,278,722
21
PERSONNEL COST
479,959,281
2101
SALARY
419,378,013
210101
419,378,013
21010101
SALARY
419,378,013
2102
60,581,268
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
AMOUNT
27,988,532
AMOUNT
8,159,016
8,159,016
52,422,252
20,968,901
21020202
CONTRIBUTORY PENSION
22
150,330,909
31,453,351
2202
OVERHEAD COST
150,330,909
220201
22020101
22020102
12,000,000
220202
UTILITIES - GENERAL
5,000,000
22020203
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
4,000,000
22020306
2,000,000
22020307
8,030,909
22020309
22020310
22020311
220204
22020401
22020402
22020403
5,000,000
22020404
2,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,000,000
22020406
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
2,000,000
22020604
RESIDENTIAL RENT
2,000,000
22020606
2,500,000
220208
24,000,000
22020801
22020803
220210
MISCELLANEOUS
22021001
22021002
22021003
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
14,000,000
2,000,000
5,000,000
37,680,909
10,000,000
700,000
200,000
500,000
12,000,000
250,000
14,500,000
3,000,000
500,000
500,000
1,500,000
5,000,000
5,000,000
6,500,000
6,000,000
18,000,000
43,650,000
500,000
25,000,000
2,000,000
150,000
1,000,000
5,000,000
10,000,000
27,988,532
TOTAL PERSONNEL
479,959,281
TOTAL OVERHEAD
150,330,909
TOTAL RECURRENT
630,290,190
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
658,278,722
0517018020
CODE
PROJECT NAME
TYPE
YBALI15011322
NEW
0517018021
CODE
LINE ITEM
EXPENDITURE
1,197,026,385
21
PERSONNEL COST
1,016,962,787
2101
SALARY
903,966,922
210101
903,966,922
21010101
SALARY
2102
112,995,865
210202
SOCIAL CONTRIBUTIONS
112,995,865
21020201
NHIS
AMOUNT
27,988,532
AMOUNT
903,966,922
45,198,346
21020202
CONTRIBUTORY PENSION
22
152,075,066
67,797,519
2202
OVERHEAD COST
152,075,066
220201
22020101
22020102
220202
UTILITIES - GENERAL
11,075,066
22020201
ELECTRICITY CHARGES
2,000,000
22020202
TELEPHONE CHARGES
1,500,000
22020203
1,575,066
22020204
22020205
WATER RATES
22020206
SEWERAGE CHARGES
22020207
220203
22020301
22020302
BOOKS
1,000,000
22020303
NEWSPAPERS
4,000,000
22020304
22020305
22020306
22020310
220204
22020402
22020403
22020404
10,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
11,000,000
22020406
220208
22020803
10,000,000
220209
3,500,000
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021008
22021010
23
CAPITAL EXPENDITURE
27,988,532
2301
27,988,532
230101
27,988,532
23010124
21,000,000
11,000,000
10,000,000
500,000
500,000
4,800,000
200,000
54,000,000
10,000,000
500,000
10,000,000
8,500,000
20,000,000
38,000,000
5,000,000
8,000,000
4,000,000
10,000,000
3,500,000
14,500,000
2,500,000
2,000,000
10,000,000
27,988,532
TOTAL PERSONNEL
1,016,962,787
TOTAL OVERHEAD
152,075,066
TOTAL RECURRENT
1,169,037,853
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
1,197,026,385
0517018021
CODE
PROJECT NAME
TYPE
YEKOWE08011349
NEW
10,000,000
YEKOWE08011354
NEW
17,988,532
0517018022
CODE
LINE ITEM
EXPENDITURE
392,489,880
21
PERSONNEL COST
196,989,327
2101
SALARY
175,101,624
210101
175,101,624
21010101
SALARY
175,101,624
2102
21,887,703
210202
SOCIAL CONTRIBUTIONS
21,887,703
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
167,512,021
2202
OVERHEAD COST
167,512,021
220201
22020101
4,109,041
22020102
2,465,425
AMOUNT
AMOUNT
8,755,081
13,132,622
6,574,466
220202
UTILITIES - GENERAL
8,628,988
22020201
ELECTRICITY CHARGES
4,109,041
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
22020305
6,761,359
22020306
4,109,041
22020307
1,643,616
22020309
1,980,904
22020310
220204
22020401
22020402
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
22020408
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
24,438,805
22020603
OFFICE RENT
16,436,165
22020606
220207
22020701
FINANCIAL CONSULTING
4,109,041
22020703
LEGAL SERVICES
4,109,041
22020704
ENGINEERING SERVICES
2,465,425
22020705
ARCHITECTURAL SERVICES
3,287,233
22020706
SURVEYING SERVICES
22020708
BUDGET PREPARATION
220208
22020801
3,287,233
22020802
3,287,233
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
4,109,041
22021002
4,109,041
22021003
3,287,233
22021004
MEDICAL EXPENSES
4,109,041
22021006
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
22021010
22021031
CURRICULUM DEVELOPMENT
23
CAPITAL EXPENDITURE
27,988,532
2301
22,988,532
230101
22,988,532
23010113
PURCHASE OF COMPUTERS
8,000,000
23010114
2,000,000
23010115
2,000,000
23010118
PURCHASE OF SCANNERS
1,000,000
23010122
3,988,532
23010124
2,000,000
23010126
2,000,000
23010128
2305
5,000,000
230501
5,000,000
23050102
821,809
2,465,425
821,809
410,904
18,193,056
1,643,616
410,904
1,643,616
9,094,413
821,809
821,809
3,109,041
410,904
821,809
2,287,232
821,809
910,870
910,870
48,093,052
7,218,082
28,763,288
2,465,425
12,327,123
10,683,507
4,109,041
8,218,082
8,218,082
28,352,299
821,809
1,643,616
410,820
410,820
7,807,262
1,643,616
2,000,000
5,000,000
TOTAL PERSONNEL
196,989,327
TOTAL OVERHEAD
167,512,021
TOTAL RECURRENT
364,501,348
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
392,489,880
0517018022
CODE
PROJECT NAME
TYPE
AMOUNT
PBONNY04011265
NEW
8,000,000
PBONNY05011268
NEW
2,000,000
PBONNY06011271
NEW
2,000,000
PBONNY07011275
PURCHASE OF SCANNERS
NEW
1,000,000
PBONNY08011279
NEW
3,988,532
PBONNY09011282
NEW
2,000,000
PBONNY11011288
NEW
2,000,000
PBONNY12011291
NEW
2,000,000
PBONNY14011295
NEW
2,500,000
PBONNY14011296
NEW
2,500,000
0517018023
CODE
LINE ITEM
EXPENDITURE
274,977,855
21
PERSONNEL COST
196,989,327
2101
SALARY
175,101,624
210101
175,101,624
21010101
SALARY
175,101,624
2102
21,887,703
210202
SOCIAL CONTRIBUTIONS
21,887,703
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
49,999,996
2202
OVERHEAD COST
49,999,996
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,393,731
22020201
ELECTRICITY CHARGES
1,329,851
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
220204
22020401
22020402
22020403
1,063,881
22020404
1,264,868
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
22020803
220210
MISCELLANEOUS
22021001
22021002
531,940
22021003
132,985
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
27,988,532
2301
23,988,532
230101
23,988,532
23010113
PURCHASE OF COMPUTERS
6,406,970
23010122
6,796,515
AMOUNT
8,755,081
13,132,622
4,521,494
1,329,851
3,191,643
531,940
531,940
2,393,731
1,329,851
531,940
531,940
4,988,451
531,940
797,911
1,329,851
1,329,851
1,329,851
2,260,747
1,861,792
398,955
32,111,991
1,063,881
797,911
1,329,851
1,329,851
26,925,572
23010124
2,000,000
23010125
5,000,000
23010126
1,785,047
23010128
1,000,000
23010130
2302
CONSTRUCTION / PROVISION
4,000,000
230201
4,000,000
23020103
23020105
1,000,000
2,000,000
2,000,000
TOTAL PERSONNEL
196,989,327
TOTAL OVERHEAD
49,999,996
TOTAL RECURRENT
246,989,323
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
274,977,855
0517018023
CODE
PROJECT NAME
TYPE
AMOUNT
PUKANA10012252
NEW
2,000,000
PUKANA11012254
NEW
1,000,000
PUKANA2012237
PURCHASE OF COMPUTERS
NEW
6,406,970
PUKANA3012239
NEW
6,796,515
PUKANA4012242
NEW
2,000,000
PUKANA5012244
NEW
5,000,000
PUKANA6012247
NEW
1,785,047
PUKANA7012248
NEW
1,000,000
PUKANA8012249
NEW
2,000,000
0517018024
CODE
LINE ITEM
EXPENDITURE
274,977,855
21
PERSONNEL COST
196,989,327
2101
SALARY
175,101,624
210101
175,101,624
21010101
SALARY
175,101,624
2102
21,887,703
210202
SOCIAL CONTRIBUTIONS
21,887,703
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
49,999,996
2202
OVERHEAD COST
49,999,996
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,393,731
22020201
ELECTRICITY CHARGES
1,329,851
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
220204
22020401
22020402
22020403
1,063,881
22020404
1,264,868
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
22020803
220210
MISCELLANEOUS
22021001
22021002
531,940
22021003
132,985
22021006
797,911
AMOUNT
8,755,081
13,132,622
4,521,494
1,329,851
3,191,643
531,940
531,940
2,393,731
1,329,851
531,940
531,940
4,988,451
531,940
797,911
1,329,851
1,329,851
1,329,851
2,260,747
1,861,792
398,955
32,111,991
1,063,881
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
1,329,851
22021010
23
CAPITAL EXPENDITURE
27,988,532
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020105
1,329,851
26,925,572
27,988,532
TOTAL PERSONNEL
196,989,327
TOTAL OVERHEAD
49,999,996
TOTAL RECURRENT
246,989,323
TOTAL CAPITAL
27,988,532
TOTAL ALLOCATION
274,977,855
0517018024
CODE
PROJECT NAME
TYPE
NICT03013672
NEW
0517019001
CODE
LINE ITEM
EXPENDITURE
1,850,347,769
21
PERSONNEL COST
1,762,685,946
2101
SALARY
1,566,831,952
210101
1,566,831,952
21010101
SALARY
1,566,831,952
2102
195,853,994
210202
SOCIAL CONTRIBUTIONS
195,853,994
21020201
NHIS
21020202
CONTRIBUTORY PENSION
117,512,396
22
55,680,334
2202
OVERHEAD COST
55,680,334
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,495,525
22020201
ELECTRICITY CHARGES
679,784
22020202
TELEPHONE CHARGES
135,957
22020203
407,870
22020204
135,957
22020205
WATER RATES
220203
22020301
679,784
22020302
BOOKS
543,827
22020303
NEWSPAPERS
543,827
22020304
407,870
22020305
543,827
22020306
22020307
22020308
22020309
22020310
220204
22020401
22020402
22020403
1,359,568
22020404
1,359,568
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,087,654
22020406
1,087,654
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
815,741
22020703
LEGAL SERVICES
543,827
22020705
ARCHITECTURAL SERVICES
407,870
AMOUNT
27,988,532
AMOUNT
78,341,598
3,262,963
815,741
2,447,222
135,957
6,471,542
516,636
1,087,654
815,741
1,087,654
244,722
6,362,778
516,636
815,741
135,957
815,741
815,741
815,741
271,914
543,827
2,039,352
22020706
SURVEYING SERVICES
22020708
BUDGET PREPARATION
135,957
220208
22020801
407,870
22020802
543,827
22020803
407,870
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
489,444
22021003
271,914
22021004
MEDICAL EXPENSES
543,827
22021006
353,488
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020114
135,957
1,903,394
543,827
271,914
271,914
32,241,384
516,636
29,930,118
135,957
31,981,489
TOTAL PERSONNEL
1,762,685,946
TOTAL OVERHEAD
55,680,334
TOTAL RECURRENT
1,818,366,280
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
1,850,347,769
0517019001
CODE
PROJECT NAME
TYPE
FCEA9009423
ONGOING
0517019002
CODE
LINE ITEM
EXPENDITURE
1,622,894,280
21
PERSONNEL COST
1,534,655,889
2101
SALARY
1,358,153,862
210101
1,358,153,862
21010101
SALARY
1,358,153,862
2102
176,502,027
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
101,861,540
22
56,256,902
2202
OVERHEAD COST
56,256,902
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,349,863
22020201
ELECTRICITY CHARGES
613,574
22020202
TELEPHONE CHARGES
122,715
22020203
368,144
22020204
122,715
22020205
WATER RATES
220203
22020301
613,574
22020302
BOOKS
490,859
22020303
NEWSPAPERS
490,859
22020304
368,144
22020305
490,859
22020306
466,316
22020307
981,718
22020308
736,289
22020309
981,718
22020310
220204
AMOUNT
31,981,489
AMOUNT
6,732,794
6,732,794
169,769,233
67,907,693
2,945,155
736,289
2,208,866
122,715
5,841,223
220,887
5,743,052
22020401
22020402
466,316
22020403
1,227,148
22020404
1,227,148
22020405
MAINTENANCE OF PLANTS/GENERATORS
981,718
22020406
981,718
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
736,289
22020703
LEGAL SERVICES
490,859
22020705
ARCHITECTURAL SERVICES
368,144
22020706
SURVEYING SERVICES
122,715
22020708
BUDGET PREPARATION
220208
22020801
368,144
22020802
490,859
22020803
368,144
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
441,773
22021003
245,430
22021004
MEDICAL EXPENSES
490,859
22021006
319,058
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020107
736,289
122,715
736,289
736,289
736,289
245,430
490,859
1,840,722
122,715
1,718,006
490,859
245,430
245,430
35,100,873
466,316
33,014,722
122,715
31,981,489
TOTAL PERSONNEL
1,534,655,889
TOTAL OVERHEAD
56,256,902
TOTAL RECURRENT
1,590,912,791
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
1,622,894,280
0517019002
CODE
PROJECT NAME
TYPE
FCE AKOKA3005153
ONGOING
0517019003
CODE
LINE ITEM
EXPENDITURE
2,055,726,983
21
PERSONNEL COST
1,946,749,921
2101
SALARY
1,725,491,356
210101
1,725,491,356
21010101
SALARY
1,725,491,356
2102
221,258,565
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
129,411,852
22
76,995,573
2202
OVERHEAD COST
76,995,573
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,226,320
22020201
ELECTRICITY CHARGES
1,011,963
AMOUNT
31,981,489
AMOUNT
8,940,302
8,940,302
212,318,263
82,906,411
4,857,423
1,214,356
3,643,067
22020202
TELEPHONE CHARGES
202,393
22020203
607,178
22020204
202,393
22020205
WATER RATES
220203
22020301
22020302
BOOKS
809,570
22020303
NEWSPAPERS
809,570
22020304
607,178
22020305
809,570
22020306
22020307
1,619,141
22020308
1,214,356
22020309
1,619,141
22020310
220204
22020401
22020402
1,214,356
22020403
2,023,926
22020404
2,023,926
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,619,141
22020406
1,619,141
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
809,570
22020705
ARCHITECTURAL SERVICES
607,178
22020706
SURVEYING SERVICES
202,393
22020708
BUDGET PREPARATION
220208
22020801
607,178
22020802
809,570
22020803
607,178
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
728,613
22021003
404,785
22021004
MEDICAL EXPENSES
809,570
22021006
526,221
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020101
202,393
9,633,888
1,011,963
769,092
364,307
9,471,975
769,092
202,393
1,214,356
1,214,356
1,214,355
404,785
809,570
3,035,890
1,214,356
202,393
2,833,496
809,570
404,785
404,785
42,103,085
769,092
38,662,411
202,393
31,981,489
TOTAL PERSONNEL
1,946,749,921
TOTAL OVERHEAD
76,995,573
TOTAL RECURRENT
2,023,745,494
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
2,055,726,983
0517019003
CODE
PROJECT NAME
TYPE
FCE ASABA1006513
ONGOING
0517019004
CODE
LINE ITEM
EXPENDITURE
1,561,277,650
21
PERSONNEL COST
1,478,917,556
AMOUNT
31,981,489
AMOUNT
2101
SALARY
1,293,481,112
210101
1,293,481,112
21010101
SALARY
1,293,481,112
2102
185,436,444
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
50,378,605
2202
OVERHEAD COST
50,378,605
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,477,324
22020201
ELECTRICITY CHARGES
671,511
22020202
TELEPHONE CHARGES
134,302
22020203
402,907
22020204
134,302
22020205
WATER RATES
220203
22020301
671,511
22020302
BOOKS
537,209
22020303
NEWSPAPERS
537,209
22020304
402,907
22020305
537,209
22020306
22020307
22020308
22020309
22020310
220204
22020401
22020402
22020403
1,343,022
22020404
1,343,022
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,074,418
22020406
1,074,418
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
805,813
22020703
LEGAL SERVICES
537,209
22020705
ARCHITECTURAL SERVICES
402,907
22020706
SURVEYING SERVICES
134,302
22020708
BUDGET PREPARATION
220208
22020801
402,907
22020802
537,209
22020803
402,907
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
483,488
22021003
268,604
22021004
MEDICAL EXPENSES
537,209
22021006
349,186
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
23,751,305
23,751,305
161,685,139
64,674,056
97,011,083
3,223,253
805,813
2,417,440
134,302
6,392,787
510,349
1,074,418
805,813
1,074,418
241,744
6,285,344
510,349
805,813
134,302
805,813
805,813
805,813
268,604
537,209
2,014,533
134,302
1,880,232
537,209
268,604
268,604
27,224,902
510,349
24,941,764
134,302
31,981,489
2301
3,992,957
230101
3,992,957
23010128
2302
CONSTRUCTION / PROVISION
27,988,532
230201
27,988,532
23020101
3,992,957
27,988,532
TOTAL PERSONNEL
1,478,917,556
TOTAL OVERHEAD
50,378,605
TOTAL RECURRENT
1,529,296,161
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
1,561,277,650
0517019004
CODE
PROJECT NAME
TYPE
FCEB5005317
ONGOING
10,000,000
FCEB5005318
ONGOING
10,000,000
FCEB5011654
NEW
7,988,532
FCEB9011104
NEW
3,992,957
0517019005
CODE
LINE ITEM
EXPENDITURE
1,689,030,344
21
PERSONNEL COST
1,602,214,014
2101
SALARY
1,423,974,252
210101
1,423,974,252
21010101
SALARY
1,423,974,252
2102
178,239,762
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
106,798,069
22
54,834,841
2202
OVERHEAD COST
54,834,841
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,924,387
22020201
ELECTRICITY CHARGES
874,722
22020202
TELEPHONE CHARGES
174,944
22020203
524,833
22020204
174,944
22020205
WATER RATES
220203
22020301
874,722
22020302
BOOKS
699,778
22020303
NEWSPAPERS
699,778
22020304
524,833
22020305
699,778
22020306
22020307
1,399,555
22020308
1,049,666
22020309
1,399,555
22020310
220204
22020401
22020402
1,049,666
22020403
1,749,444
22020404
1,749,444
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,399,555
22020406
1,399,555
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
349,889
22020606
699,778
AMOUNT
AMOUNT
242,980
242,980
177,996,782
71,198,713
4,198,665
1,049,666
3,148,999
174,944
8,327,354
664,789
314,900
8,187,397
664,789
174,944
1,049,666
1,049,666
1,049,667
220207
22020702
2,624,165
22020703
LEGAL SERVICES
699,778
22020705
ARCHITECTURAL SERVICES
524,833
22020706
SURVEYING SERVICES
174,944
22020708
BUDGET PREPARATION
220208
22020801
524,833
22020802
699,778
22020803
524,833
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
629,800
22021003
349,889
22021004
MEDICAL EXPENSES
699,778
22021006
454,855
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020101
1,049,666
174,944
2,449,222
699,778
349,889
349,889
24,674,429
664,789
21,700,374
174,944
31,981,489
TOTAL PERSONNEL
1,602,214,014
TOTAL OVERHEAD
54,834,841
TOTAL RECURRENT
1,657,048,855
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
1,689,030,344
0517019005
CODE
PROJECT NAME
TYPE
FCE GOMBE1005683
COMPLETION OF HOSTELS
ONGOING
0517019006
CODE
LINE ITEM
EXPENDITURE
1,129,053,853
21
PERSONNEL COST
1,035,022,884
2101
SALARY
882,473,674
210101
882,473,674
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
62,049,480
2202
OVERHEAD COST
62,049,480
220201
22020101
22020102
220202
UTILITIES - GENERAL
5,301,834
22020201
ELECTRICITY CHARGES
1,546,341
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
1,546,341
22020302
BOOKS
1,372,779
22020303
NEWSPAPERS
1,372,779
22020304
1,199,217
22020305
1,372,779
22020306
1,338,066
22020307
2,067,028
AMOUNT
31,981,489
AMOUNT
882,473,674
152,549,210
42,240,000
42,240,000
110,309,210
44,123,684
66,185,526
5,522,555
1,719,904
3,802,651
852,092
1,199,217
852,092
852,092
15,046,863
22020308
1,719,904
22020309
2,067,028
22020310
220204
22020401
1,338,066
22020402
1,719,904
22020403
2,414,153
22020404
2,414,153
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,067,028
22020406
2,067,028
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
1,719,904
22020703
LEGAL SERVICES
1,372,779
22020705
ARCHITECTURAL SERVICES
1,199,217
22020706
SURVEYING SERVICES
22020708
BUDGET PREPARATION
220208
22020801
1,199,217
22020802
1,372,779
22020803
1,199,217
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
1,303,354
22021003
1,025,654
22021004
MEDICAL EXPENSES
1,372,779
22021006
1,129,792
22021009
SPORTING ACTIVITIES
1,338,066
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020107
23020114
990,942
12,872,424
852,092
1,719,904
1,719,904
2,398,433
1,025,654
1,372,779
5,996,084
852,092
852,092
5,143,992
1,372,779
1,025,654
1,025,654
7,021,737
852,092
10,000,000
21,981,489
TOTAL PERSONNEL
1,035,022,884
TOTAL OVERHEAD
62,049,480
TOTAL RECURRENT
1,097,072,364
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
0517019006
CODE
PROJECT NAME
1,129,053,853
TYPE
AMOUNT
NEW
21,981,489
FCE GUSAU2011788
NEW
10,000,000
0517019007
CODE
LINE ITEM
EXPENDITURE
1,802,185,948
21
PERSONNEL COST
1,699,006,088
2101
SALARY
1,407,307,662
210101
1,407,307,662
21010101
SALARY
1,407,307,662
2102
291,698,426
210201
ALLOWANCES
115,784,968
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
105,548,075
22
71,198,371
2202
OVERHEAD COST
71,198,371
AMOUNT
115,784,968
175,913,458
70,365,383
220201
22020101
5,445,467
22020102
220202
UTILITIES - GENERAL
2,495,837
22020201
ELECTRICITY CHARGES
1,134,472
22020202
TELEPHONE CHARGES
226,894
22020203
680,683
22020204
226,894
22020205
WATER RATES
220203
22020301
22020302
BOOKS
907,578
22020303
NEWSPAPERS
907,578
22020304
680,683
22020305
907,578
22020306
22020307
1,815,156
22020308
1,361,367
22020309
1,815,156
22020310
220204
22020401
22020402
1,361,367
22020403
2,268,944
22020404
2,268,944
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,815,156
22020406
1,815,156
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
907,578
22020705
ARCHITECTURAL SERVICES
680,683
22020706
SURVEYING SERVICES
226,894
22020708
BUDGET PREPARATION
220208
22020801
680,683
22020802
907,578
22020803
680,683
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
816,820
22021003
453,789
22021004
MEDICAL EXPENSES
907,578
22021006
589,926
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2301
31,981,489
230101
31,981,489
23010119
23010124
1,361,367
4,084,100
226,894
10,800,177
1,134,472
862,199
408,410
10,618,660
862,199
226,894
1,361,367
1,361,367
1,361,367
453,789
907,578
3,403,416
1,361,367
226,894
3,176,522
907,578
453,789
453,789
32,081,769
862,199
28,224,563
226,894
12,000,000
19,981,489
TOTAL PERSONNEL
1,699,006,088
TOTAL OVERHEAD
71,198,371
TOTAL RECURRENT
1,770,204,459
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
0517019007
CODE
PROJECT NAME
1,802,185,948
TYPE
AMOUNT
FCE KANO1005713
ONGOING
FCE KANO1005731
ONGOING
FCE KANO7009535
NEW
10,000,000
9,981,489
12,000,000
0517019008
CODE
LINE ITEM
EXPENDITURE
1,443,846,237
21
PERSONNEL COST
1,355,686,760
2101
SALARY
1,201,966,924
210101
1,201,966,924
21010101
SALARY
1,201,966,924
2102
153,719,836
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
56,177,988
2202
OVERHEAD COST
56,177,988
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,625,735
22020201
ELECTRICITY CHARGES
738,971
22020202
TELEPHONE CHARGES
147,794
22020203
443,382
22020204
147,794
22020205
WATER RATES
220203
22020301
738,971
22020302
BOOKS
591,177
22020303
NEWSPAPERS
591,177
22020304
443,382
22020305
591,177
22020306
22020307
22020308
22020309
22020310
220204
22020401
22020402
22020403
1,477,942
22020404
1,477,942
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,182,353
22020406
1,182,353
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
886,765
22020703
LEGAL SERVICES
591,177
22020705
ARCHITECTURAL SERVICES
443,382
22020706
SURVEYING SERVICES
147,794
22020708
BUDGET PREPARATION
220208
22020801
443,382
22020802
591,177
22020803
443,382
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
AMOUNT
3,480,221
3,480,221
150,239,615
60,092,096
90,147,519
3,547,060
886,765
2,660,295
147,794
7,035,002
561,618
1,182,353
886,765
1,182,353
266,029
6,916,767
561,618
886,765
147,794
886,765
886,765
886,765
295,588
591,177
2,216,912
147,794
2,069,118
591,177
295,588
295,588
30,698,276
532,059
22021003
295,588
22021004
MEDICAL EXPENSES
591,177
22021006
384,265
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020107
561,618
28,185,775
147,794
31,981,489
TOTAL PERSONNEL
1,355,686,760
TOTAL OVERHEAD
56,177,988
TOTAL RECURRENT
1,411,864,748
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
0517019008
CODE
PROJECT NAME
1,443,846,237
TYPE
ONGOING
AMOUNT
31,981,489
0517019009
CODE
LINE ITEM
EXPENDITURE
1,659,601,263
21
PERSONNEL COST
1,572,808,239
2101
SALARY
1,398,051,768
210101
1,398,051,768
21010101
SALARY
1,398,051,768
2102
174,756,471
210202
SOCIAL CONTRIBUTIONS
174,756,471
21020201
NHIS
21020202
CONTRIBUTORY PENSION
104,853,883
22
54,811,535
2202
OVERHEAD COST
54,811,535
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,433,533
22020201
ELECTRICITY CHARGES
651,606
22020202
TELEPHONE CHARGES
130,321
22020203
390,964
22020204
130,321
22020205
WATER RATES
220203
22020301
651,606
22020302
BOOKS
521,285
22020303
NEWSPAPERS
521,285
22020304
390,964
22020305
521,285
22020306
22020307
22020308
22020309
22020310
220204
22020401
22020402
22020403
1,303,212
22020404
1,303,212
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,042,570
22020406
1,042,570
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
AMOUNT
69,902,588
3,127,709
781,927
2,345,782
130,321
6,203,291
495,221
1,042,570
781,927
1,042,570
234,578
6,099,033
495,221
781,927
130,321
781,927
781,927
781,927
260,642
521,285
1,954,818
22020702
781,927
22020703
LEGAL SERVICES
521,285
22020705
ARCHITECTURAL SERVICES
390,964
22020706
SURVEYING SERVICES
130,321
22020708
BUDGET PREPARATION
220208
22020801
390,964
22020802
521,285
22020803
390,964
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
469,156
22021003
260,642
22021004
MEDICAL EXPENSES
521,285
22021006
338,835
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020107
130,321
1,824,498
521,285
260,642
260,642
32,344,157
495,221
30,128,697
130,321
31,981,489
TOTAL PERSONNEL
1,572,808,239
TOTAL OVERHEAD
54,811,535
TOTAL RECURRENT
1,627,619,774
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
0517019009
CODE
PROJECT NAME
1,659,601,263
TYPE
NEW
AMOUNT
31,981,489
0517019010
CODE
LINE ITEM
EXPENDITURE
2,000,657,962
21
PERSONNEL COST
1,856,316,653
2101
SALARY
1,650,059,247
210101
1,650,059,247
21010101
SALARY
1,650,059,247
2102
206,257,406
210202
SOCIAL CONTRIBUTIONS
206,257,406
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
112,359,820
2202
OVERHEAD COST
112,359,820
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,742,071
22020201
ELECTRICITY CHARGES
1,246,396
22020202
TELEPHONE CHARGES
249,279
22020203
747,838
22020204
249,279
22020205
WATER RATES
220203
22020301
22020302
BOOKS
997,117
22020303
NEWSPAPERS
997,117
22020304
747,838
22020305
997,117
22020306
22020307
1,994,233
22020308
1,495,675
22020309
1,994,233
22020310
AMOUNT
82,502,962
123,754,444
5,982,700
1,495,675
4,487,025
249,279
11,865,690
1,246,396
947,261
448,703
220204
22020401
11,666,265
22020402
1,495,675
22020403
2,492,792
22020404
2,492,792
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,994,233
22020406
1,994,233
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
997,117
22020705
ARCHITECTURAL SERVICES
747,838
22020706
SURVEYING SERVICES
249,279
22020708
BUDGET PREPARATION
220208
22020801
747,838
22020802
997,117
22020803
747,838
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
897,405
22021003
498,558
22021004
MEDICAL EXPENSES
997,117
22021006
648,126
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
2301
3,500,000
230101
3,500,000
23010125
2302
CONSTRUCTION / PROVISION
9,500,000
230201
9,500,000
23020103
23020105
2303
REHABILITATION / REPAIRS
11,981,489
230301
11,981,489
23030121
11,981,489
2305
7,000,000
230501
7,000,000
23050102
947,261
249,279
1,495,675
1,495,675
1,495,675
498,558
997,117
3,739,188
1,495,675
249,279
3,489,910
997,117
498,558
498,558
69,384,088
947,261
65,146,342
249,279
31,981,489
3,500,000
5,000,000
4,500,000
7,000,000
TOTAL PERSONNEL
1,856,316,653
TOTAL OVERHEAD
112,359,820
TOTAL RECURRENT
1,968,676,473
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
0517019010
CODE
PROJECT NAME
2,000,657,962
TYPE
AMOUNT
NEW
7,000,000
NEW
5,000,000
NEW
4,500,000
NEW
8,000,000
FCE OBUDU15010044 REHABILITATION OF FARM BUILDINGS - BEBI CAMPUS (GOATRY FARM ETC.)
NEW
3,981,489
FCE OBUDU2006337
NEW
3,500,000
0517019011
CODE
LINE ITEM
EXPENDITURE
2,064,234,959
21
PERSONNEL COST
1,939,118,139
AMOUNT
2101
SALARY
1,723,660,568
210101
1,723,660,568
21010101
SALARY
1,723,660,568
2102
215,457,571
210202
SOCIAL CONTRIBUTIONS
215,457,571
21020201
NHIS
21020202
CONTRIBUTORY PENSION
129,274,543
22
93,135,331
2202
OVERHEAD COST
93,135,331
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,330,831
22020201
ELECTRICITY CHARGES
1,059,468
22020202
TELEPHONE CHARGES
211,894
22020203
635,681
22020204
211,894
22020205
WATER RATES
220203
22020301
22020302
BOOKS
847,575
22020303
NEWSPAPERS
847,575
22020304
635,681
22020305
847,575
22020306
22020307
1,695,149
22020308
1,271,362
22020309
1,695,149
22020310
220204
22020401
22020402
1,271,362
22020403
2,118,937
22020404
2,118,937
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,695,149
22020406
1,695,149
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
847,575
22020705
ARCHITECTURAL SERVICES
635,681
22020706
SURVEYING SERVICES
211,894
22020708
BUDGET PREPARATION
220208
22020801
635,681
22020802
847,575
22020803
635,681
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
762,817
22021003
423,787
22021004
MEDICAL EXPENSES
847,575
22021006
550,924
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
86,183,028
5,085,448
1,271,362
3,814,086
211,894
10,086,139
1,059,468
805,196
381,409
9,916,624
805,196
211,894
1,271,362
1,271,362
1,271,362
423,787
847,575
3,178,406
1,271,362
211,894
2,966,512
847,575
423,787
423,787
56,604,860
805,196
53,002,667
211,894
23020107
31,981,489
TOTAL PERSONNEL
1,939,118,139
TOTAL OVERHEAD
93,135,331
TOTAL RECURRENT
2,032,253,470
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
0517019011
CODE
PROJECT NAME
2,064,234,959
TYPE
NEW
AMOUNT
31,981,489
0517019012
CODE
LINE ITEM
EXPENDITURE
2,282,114,165
21
PERSONNEL COST
2,186,770,708
2101
SALARY
1,943,796,185
210101
1,943,796,185
21010101
SALARY
1,943,796,185
2102
242,974,523
210202
SOCIAL CONTRIBUTIONS
242,974,523
21020201
NHIS
21020202
CONTRIBUTORY PENSION
145,784,714
22
63,361,968
2202
OVERHEAD COST
63,361,968
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,006,398
22020201
ELECTRICITY CHARGES
911,999
22020202
TELEPHONE CHARGES
182,400
22020203
547,199
22020204
182,400
22020205
WATER RATES
220203
22020301
911,999
22020302
BOOKS
729,599
22020303
NEWSPAPERS
729,599
22020304
547,199
22020305
729,599
22020306
22020307
1,459,198
22020308
1,094,398
22020309
1,459,198
22020310
220204
22020401
22020402
1,094,398
22020403
1,823,997
22020404
1,823,997
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,459,198
22020406
1,459,198
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
729,599
22020705
ARCHITECTURAL SERVICES
547,199
22020706
SURVEYING SERVICES
182,400
22020708
BUDGET PREPARATION
220208
22020801
547,199
22020802
729,599
22020803
547,199
AMOUNT
97,189,809
4,377,593
1,094,398
3,283,195
182,400
8,682,227
693,119
328,319
8,536,307
693,119
182,400
1,094,398
1,094,398
1,094,398
364,799
729,599
2,735,996
1,094,398
182,400
2,553,596
22020806
220209
729,599
22020904
220210
MISCELLANEOUS
22021001
656,639
22021003
364,799
22021004
MEDICAL EXPENSES
729,599
22021006
474,239
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020101
364,799
364,799
31,916,256
693,119
28,815,461
182,400
31,981,489
TOTAL PERSONNEL
2,186,770,708
TOTAL OVERHEAD
63,361,968
TOTAL RECURRENT
2,250,132,676
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
2,282,114,165
0517019012
CODE
PROJECT NAME
TYPE
FCE OMUKU5006398
NEW
0517019013
CODE
LINE ITEM
EXPENDITURE
2,417,242,039
21
PERSONNEL COST
2,305,437,816
2101
SALARY
2,036,938,852
210101
2,036,938,852
21010101
SALARY
2,036,938,852
2102
268,498,964
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
101,846,943
21020202
CONTRIBUTORY PENSION
152,770,414
22
79,822,734
2202
OVERHEAD COST
79,822,734
220202
UTILITIES - GENERAL
29,878,837
22020201
ELECTRICITY CHARGES
220203
22020310
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020114
AMOUNT
31,981,489
AMOUNT
13,881,607
13,881,607
254,617,357
29,878,837
49,943,897
49,943,897
31,981,489
TOTAL PERSONNEL
2,305,437,816
TOTAL OVERHEAD
79,822,734
TOTAL RECURRENT
2,385,260,550
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
2,417,242,039
0517019013
CODE
PROJECT NAME
TYPE
FCE ONDO3006421
NEW
AMOUNT
31,981,489
0517019014
CODE
LINE ITEM
EXPENDITURE
2,023,073,172
21
PERSONNEL COST
1,915,954,072
2101
SALARY
1,697,430,038
210101
1,697,430,038
21010101
SALARY
1,697,430,038
2102
218,524,034
210201
ALLOWANCES
21020101
AMOUNT
6,345,279
6,345,279
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
212,178,755
21020202
CONTRIBUTORY PENSION
127,307,253
22
75,137,611
2202
OVERHEAD COST
75,137,611
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,012,788
22020201
ELECTRICITY CHARGES
914,903
22020202
TELEPHONE CHARGES
182,981
22020203
548,942
22020204
182,981
22020205
WATER RATES
220203
22020301
914,903
22020302
BOOKS
731,923
22020303
NEWSPAPERS
731,923
22020304
548,942
22020305
731,923
22020306
22020307
1,463,845
22020308
1,097,884
22020309
1,463,845
22020310
220204
22020401
22020402
1,097,884
22020403
1,829,806
22020404
1,829,806
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,463,845
22020406
1,463,845
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
731,923
22020705
ARCHITECTURAL SERVICES
548,942
22020706
SURVEYING SERVICES
182,981
22020708
BUDGET PREPARATION
220208
22020801
548,942
22020802
731,923
22020803
548,942
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
658,730
22021003
365,961
22021004
MEDICAL EXPENSES
731,923
22021006
475,750
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2301
10,000,000
230101
10,000,000
23010125
5,000,000
23010128
2302
CONSTRUCTION / PROVISION
21,981,489
230201
21,981,489
84,871,502
4,391,535
1,097,884
3,293,651
182,981
8,709,879
695,326
329,365
8,563,493
695,326
182,981
1,097,884
1,097,884
1,097,884
365,961
731,923
2,744,711
1,097,884
182,981
2,561,730
731,923
365,961
365,961
43,591,746
695,326
40,481,075
182,981
5,000,000
23020101
21,981,489
TOTAL PERSONNEL
1,915,954,072
TOTAL OVERHEAD
75,137,611
TOTAL RECURRENT
1,991,091,683
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
2,023,073,172
0517019014
CODE
PROJECT NAME
TYPE
FCE OYO3006442
NEW
5,000,000
FCE OYO4006444
NEW
16,981,489
FCE OYO4006447
NEW
5,000,000
FCE OYO9006466
SECURITY EQUIPMENT
NEW
5,000,000
0517019015
CODE
LINE ITEM
EXPENDITURE
2,095,558,607
21
PERSONNEL COST
1,976,200,427
2101
SALARY
1,756,622,602
210101
1,756,622,602
21010101
SALARY
1,756,622,602
2102
219,577,825
210202
SOCIAL CONTRIBUTIONS
219,577,825
21020201
NHIS
21020202
CONTRIBUTORY PENSION
131,746,695
22
87,376,691
2202
OVERHEAD COST
87,376,691
220201
22020101
22020102
220202
UTILITIES - GENERAL
952,798
22020201
ELECTRICITY CHARGES
433,090
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
433,090
22020302
BOOKS
346,472
22020303
NEWSPAPERS
346,472
22020304
259,854
22020305
346,472
22020306
329,148
22020307
692,944
22020308
519,708
22020309
692,944
22020310
220204
22020401
329,148
22020402
519,708
22020403
866,180
22020404
866,180
22020405
MAINTENANCE OF PLANTS/GENERATORS
692,944
22020406
692,944
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
519,708
22020703
LEGAL SERVICES
346,472
22020705
ARCHITECTURAL SERVICES
259,854
22020706
SURVEYING SERVICES
22020708
BUDGET PREPARATION
220208
AMOUNT
AMOUNT
87,831,130
2,078,832
519,708
1,559,124
86,618
259,854
86,618
86,618
4,123,016
155,912
4,053,722
86,618
519,708
519,708
519,708
173,236
346,472
1,299,270
86,618
86,618
1,212,652
22020801
259,854
22020802
346,472
22020803
259,854
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
311,825
22021003
173,236
22021004
MEDICAL EXPENSES
346,472
22021006
225,207
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2301
31,981,489
230101
31,981,489
23010113
PURCHASE OF COMPUTERS
23010128
346,472
173,236
173,236
72,443,749
329,148
70,971,243
86,618
5,000,000
26,981,489
TOTAL PERSONNEL
1,976,200,427
TOTAL OVERHEAD
87,376,691
TOTAL RECURRENT
2,063,577,118
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
2,095,558,607
0517019015
CODE
PROJECT NAME
TYPE
FCE PANK1011300
NEW
5,000,000
FCE PANK7011303
NEW
26,981,489
AMOUNT
0517019016
CODE
LINE ITEM
EXPENDITURE
1,414,583,083
21
PERSONNEL COST
1,322,901,538
2101
SALARY
1,174,088,323
210101
1,174,088,323
21010101
SALARY
1,174,088,323
2102
148,813,215
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
59,700,056
2202
OVERHEAD COST
59,700,056
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,101,003
22020201
ELECTRICITY CHARGES
955,002
22020202
TELEPHONE CHARGES
191,000
22020203
573,001
22020204
191,000
22020205
WATER RATES
220203
22020301
955,002
22020302
BOOKS
764,002
22020303
NEWSPAPERS
764,002
22020304
573,001
22020305
764,002
22020306
22020307
1,528,003
22020308
1,146,003
22020309
1,528,003
22020310
220204
22020401
AMOUNT
2,052,175
2,052,175
146,761,040
58,704,416
88,056,624
4,584,011
1,146,003
3,438,008
191,000
9,091,621
725,802
343,801
8,938,819
725,802
22020402
1,146,003
22020403
1,910,004
22020404
1,910,004
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,528,003
22020406
1,528,003
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
764,002
22020705
ARCHITECTURAL SERVICES
573,001
22020706
SURVEYING SERVICES
191,000
22020708
BUDGET PREPARATION
220208
22020801
573,001
22020802
764,002
22020803
573,001
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
687,602
22021003
382,001
22021004
MEDICAL EXPENSES
764,002
22021006
496,601
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2301
31,981,489
230101
31,981,489
23010119
23010124
191,000
1,146,003
1,146,003
1,146,003
382,001
764,002
2,865,006
1,146,003
191,000
2,674,006
764,002
382,001
382,001
26,771,583
725,802
23,524,575
191,000
25,000,000
6,981,489
TOTAL PERSONNEL
1,322,901,538
TOTAL OVERHEAD
59,700,056
TOTAL RECURRENT
1,382,601,594
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
1,414,583,083
0517019016
CODE
PROJECT NAME
TYPE
FCE POTSK1006486
NEW
25,000,000
FCE POTSK3006492
NEW
6,981,489
0517019017
CODE
LINE ITEM
EXPENDITURE
1,987,339,195
21
PERSONNEL COST
1,882,898,408
2101
SALARY
1,687,520,052
210101
1,687,520,052
21010101
SALARY
1,687,520,052
2102
195,378,356
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
111,564,004
22
72,459,298
2202
OVERHEAD COST
72,459,298
220201
22020101
22020102
220202
UTILITIES - GENERAL
AMOUNT
AMOUNT
2,732,386
2,732,386
192,645,970
81,081,966
4,326,465
1,081,616
3,244,849
1,982,962
22020201
ELECTRICITY CHARGES
901,347
22020202
TELEPHONE CHARGES
180,269
22020203
540,808
22020204
180,269
22020205
WATER RATES
220203
22020301
901,347
22020302
BOOKS
721,078
22020303
NEWSPAPERS
721,078
22020304
540,808
22020305
721,078
22020306
22020307
1,442,155
22020308
1,081,616
22020309
1,442,155
22020310
220204
22020401
22020402
1,081,616
22020403
1,802,694
22020404
1,802,694
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,442,155
22020406
1,442,155
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
721,078
22020705
ARCHITECTURAL SERVICES
540,808
22020706
SURVEYING SERVICES
180,269
22020708
BUDGET PREPARATION
220208
22020801
540,808
22020802
721,078
22020803
540,808
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
648,970
22021003
360,539
22021004
MEDICAL EXPENSES
721,078
22021006
468,700
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020101
180,269
8,580,824
685,024
324,485
8,436,607
685,024
180,269
1,081,616
1,081,616
1,081,617
360,539
721,078
2,704,040
1,081,616
180,269
2,523,772
721,078
360,539
360,539
41,380,856
685,024
38,316,276
180,269
31,981,489
TOTAL PERSONNEL
1,882,898,408
TOTAL OVERHEAD
72,459,298
TOTAL RECURRENT
1,955,357,706
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
1,987,339,195
0517019017
CODE
PROJECT NAME
TYPE
FCE UMUNZ2006524
NEW
0517019018
CODE
LINE ITEM
EXPENDITURE
AMOUNT
31,981,489
AMOUNT
1,837,056,672
21
PERSONNEL COST
1,760,921,699
2101
SALARY
1,559,913,215
210101
1,559,913,215
21010101
SALARY
1,559,913,215
2102
201,008,484
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
116,993,491
22
44,153,484
2202
OVERHEAD COST
44,153,484
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,986,797
22020201
ELECTRICITY CHARGES
903,089
22020202
TELEPHONE CHARGES
180,618
22020203
541,854
22020204
180,618
22020205
WATER RATES
220203
22020301
903,089
22020302
BOOKS
722,472
22020303
NEWSPAPERS
722,472
22020304
541,854
22020305
722,472
22020306
22020307
1,444,943
22020308
1,083,707
22020309
1,444,943
22020310
220204
22020401
22020402
1,083,707
22020403
1,806,179
22020404
1,806,179
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,444,943
22020406
1,444,943
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
722,472
22020705
ARCHITECTURAL SERVICES
541,854
22020706
SURVEYING SERVICES
180,618
22020708
BUDGET PREPARATION
220208
22020801
541,854
22020802
722,472
22020803
541,854
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
650,224
22021003
361,236
22021004
MEDICAL EXPENSES
722,472
22021006
469,606
22021009
SPORTING ACTIVITIES
22021010
22021014
8,740,332
8,740,332
192,268,152
75,274,661
4,334,829
1,083,707
3,251,122
180,618
8,597,412
686,348
325,112
8,452,917
686,348
180,618
1,083,707
1,083,707
1,083,708
361,236
722,472
2,709,269
1,083,707
180,618
2,528,652
722,472
361,236
361,236
13,014,957
686,348
9,944,453
180,618
23
CAPITAL EXPENDITURE
31,981,489
2301
10,000,000
230101
10,000,000
23010124
2302
CONSTRUCTION / PROVISION
21,981,489
230201
21,981,489
23020107
10,000,000
21,981,489
TOTAL PERSONNEL
1,760,921,699
TOTAL OVERHEAD
44,153,484
TOTAL RECURRENT
1,805,075,183
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
1,837,056,672
0517019018
CODE
PROJECT NAME
TYPE
FCE YOLA3006585
NEW
10,000,000
FCE YOLA4006588
NEW
21,981,489
0517019019
CODE
LINE ITEM
EXPENDITURE
4,349,817,274
21
PERSONNEL COST
4,230,260,033
2101
SALARY
3,760,231,140
210101
3,760,231,140
21010101
SALARY
3,760,231,140
2102
470,028,893
210202
SOCIAL CONTRIBUTIONS
470,028,893
21020201
NHIS
188,011,557
21020202
CONTRIBUTORY PENSION
282,017,336
22
87,575,752
2202
OVERHEAD COST
87,575,752
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,442,594
22020201
ELECTRICITY CHARGES
1,110,270
22020202
TELEPHONE CHARGES
222,054
22020203
666,162
22020204
222,054
22020205
WATER RATES
220203
22020301
22020302
BOOKS
888,216
22020303
NEWSPAPERS
888,216
22020304
666,162
22020305
888,216
22020306
22020307
1,776,432
22020308
1,332,324
22020309
1,776,432
22020310
220204
22020401
22020402
1,332,324
22020403
2,220,541
22020404
2,220,541
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,776,432
22020406
1,776,432
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
AMOUNT
AMOUNT
5,329,297
1,332,324
3,996,973
222,054
10,569,770
1,110,270
843,805
399,697
10,392,129
843,805
222,054
1,332,324
1,332,324
1,332,324
444,108
888,216
3,330,810
1,332,324
888,216
22020705
ARCHITECTURAL SERVICES
666,162
22020706
SURVEYING SERVICES
222,054
22020708
BUDGET PREPARATION
220208
22020801
666,162
22020802
888,216
22020803
666,162
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
799,395
22021003
444,108
22021004
MEDICAL EXPENSES
888,216
22021006
577,341
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020112
222,054
3,108,756
888,216
444,108
444,108
49,293,640
843,805
45,518,721
222,054
31,981,489
TOTAL PERSONNEL
4,230,260,033
TOTAL OVERHEAD
87,575,752
TOTAL RECURRENT
4,317,835,785
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
4,349,817,274
0517019019
CODE
PROJECT NAME
TYPE
FCE ZARIA10011488
NEW
0517019020
CODE
LINE ITEM
EXPENDITURE
1,408,716,181
21
PERSONNEL COST
1,324,207,384
2101
SALARY
1,173,431,144
210101
1,173,431,144
21010101
SALARY
1,173,431,144
2102
150,776,240
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
52,527,308
2202
OVERHEAD COST
52,527,308
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,384,901
22020201
ELECTRICITY CHARGES
629,501
22020202
TELEPHONE CHARGES
125,900
22020203
377,700
22020204
125,900
22020205
WATER RATES
220203
22020301
629,501
22020302
BOOKS
503,601
22020303
NEWSPAPERS
503,601
22020304
377,700
22020305
503,601
22020306
22020307
22020308
22020309
22020310
AMOUNT
31,981,489
AMOUNT
4,097,347
4,097,347
146,678,893
58,671,557
88,007,336
3,021,604
755,401
2,266,203
125,900
5,992,848
478,421
1,007,201
755,401
1,007,201
226,620
220204
22020401
5,892,126
22020402
22020403
1,259,001
22020404
1,259,001
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,007,201
22020406
1,007,201
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
755,401
22020703
LEGAL SERVICES
503,601
22020705
ARCHITECTURAL SERVICES
377,700
22020706
SURVEYING SERVICES
125,900
22020708
BUDGET PREPARATION
220208
22020801
377,700
22020802
503,601
22020803
377,700
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
453,241
22021003
251,800
22021004
MEDICAL EXPENSES
503,601
22021006
327,340
22021009
SPORTING ACTIVITIES
22021010
22021014
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020118
478,421
755,401
125,900
755,401
755,401
755,401
251,800
503,601
1,888,502
125,900
1,762,602
503,601
251,800
251,800
30,822,123
478,421
28,681,820
125,900
31,981,489
TOTAL PERSONNEL
1,324,207,384
TOTAL OVERHEAD
52,527,308
TOTAL RECURRENT
1,376,734,692
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
1,408,716,181
0517019020
CODE
PROJECT NAME
TYPE
FCEEHA1005333
ONGOING
0517019021
CODE
LINE ITEM
EXPENDITURE
4,482,582,709
21
PERSONNEL COST
4,378,797,999
2101
SALARY
3,887,038,841
210101
3,887,038,841
21010101
SALARY
3,887,038,841
2102
491,759,158
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
194,351,942
21020202
CONTRIBUTORY PENSION
291,527,913
22
71,803,221
2202
OVERHEAD COST
71,803,221
220201
22020101
22020102
220202
UTILITIES - GENERAL
AMOUNT
31,981,489
AMOUNT
5,879,303
5,879,303
485,879,855
8,219,827
5,909,300
2,310,527
7,445,690
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
5,909,300
22020203
220203
22020301
22020310
220204
22020401
1,796,416
22020402
1,260,411
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020803
220210
MISCELLANEOUS
22021006
22021010
23
CAPITAL EXPENDITURE
31,981,489
2302
CONSTRUCTION / PROVISION
31,981,489
230201
31,981,489
23020102
23020107
768,195
768,195
3,078,722
1,282,306
1,796,416
6,903,744
254,085
1,796,416
1,796,416
1,282,306
1,282,306
1,796,416
1,796,416
43,076,516
151,263
42,925,253
20,000,000
11,981,489
TOTAL PERSONNEL
4,378,797,999
TOTAL OVERHEAD
71,803,221
TOTAL RECURRENT
4,450,601,220
TOTAL CAPITAL
31,981,489
TOTAL ALLOCATION
4,482,582,709
0517019021
CODE
PROJECT NAME
TYPE
AICE2005070
NEW
20,000,000
AICE6011213
NEW
11,981,489
0517020001
CODE
LINE ITEM
EXPENDITURE
2,297,805,066
21
PERSONNEL COST
1,637,127,000
2101
SALARY
1,455,224,000
210101
1,455,224,000
21010101
SALARY
1,455,224,000
2102
181,903,000
210202
SOCIAL CONTRIBUTIONS
181,903,000
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
560,678,066
2202
OVERHEAD COST
560,678,066
220201
183,318,441
22020101
22020102
157,724,588
220202
UTILITIES - GENERAL
27,357,689
22020201
ELECTRICITY CHARGES
20,815,915
22020202
TELEPHONE CHARGES
220203
22020301
22020302
BOOKS
2,525,294
22020303
NEWSPAPERS
2,525,294
22020304
2,570,749
22020305
8,573,373
22020309
220204
22020402
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
AMOUNT
AMOUNT
72,761,200
109,141,800
25,593,853
6,541,774
39,605,528
23,043,388
367,430
34,361,475
6,313,235
11,232,309
2,641,457
1,893,970
12,280,504
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
13,178,409
220206
22020601
SECURITY SERVICES
220207
22020701
FINANCIAL CONSULTING
22020703
LEGAL SERVICES
220208
22020801
15,862,633
22020802
15,719,954
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
14,463,620
22021002
20,197,300
22021003
75,000,000
22021007
WELFARE PACKAGES
17,977,485
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
100,000,000
2302
CONSTRUCTION / PROVISION
100,000,000
230201
100,000,000
23020101
13,178,409
20,326,090
20,326,090
23,495,333
7,575,881
15,919,452
64,098,270
32,515,683
25,091,319
25,091,319
129,845,512
2,207,107
100,000,000
TOTAL PERSONNEL
1,637,127,000
TOTAL OVERHEAD
560,678,066
TOTAL RECURRENT
2,197,805,066
TOTAL CAPITAL
100,000,000
TOTAL ALLOCATION
2,297,805,066
0517020001
CODE
PROJECT NAME
TYPE
NUC01010286
OFFICE EXTENSION
NEW
0517021001
UNIVERSITY OF IBADAN
CODE
LINE ITEM
EXPENDITURE
13,599,589,809
21
PERSONNEL COST
13,349,224,702
2101
SALARY
10,783,281,947
210101
10,783,281,947
21010101
SALARY
10,783,281,947
2102
2,565,942,755
210201
ALLOWANCES
1,218,032,512
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
210,308,322
2202
OVERHEAD COST
210,308,322
220208
136,879,137
22020803
136,879,137
220210
MISCELLANEOUS
73,429,185
22021010
23
CAPITAL EXPENDITURE
40,056,785
2303
REHABILITATION / REPAIRS
40,056,785
230301
40,056,785
23030104
AMOUNT
100,000,000
AMOUNT
1,218,032,512
1,347,910,243
539,164,097
808,746,146
73,429,185
40,056,785
TOTAL PERSONNEL
13,349,224,702
TOTAL OVERHEAD
210,308,322
TOTAL RECURRENT
13,559,533,024
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
13,599,589,809
0517021001
UNIVERSITY OF IBADAN
CODE
PROJECT NAME
TYPE
UI 01006245
ONGOING
0517021002
UNIVERSITY OF LAGOS
CODE
LINE ITEM
EXPENDITURE
AMOUNT
40,056,785
AMOUNT
11,322,410,568
21
PERSONNEL COST
2101
SALARY
11,152,984,347
8,891,228,434
210101
8,891,228,434
21010101
SALARY
2102
2,261,755,913
210201
ALLOWANCES
1,159,176,685
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
129,369,436
2202
OVERHEAD COST
129,369,436
220208
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
30,056,785
230201
30,056,785
23020107
23020114
2304
10,000,000
230401
10,000,000
23040102
8,891,228,434
1,159,176,685
1,102,579,228
435,737,095
666,842,133
77,210,630
77,210,630
52,158,806
52,158,806
15,000,000
15,056,785
10,000,000
TOTAL PERSONNEL
11,152,984,347
TOTAL OVERHEAD
129,369,436
TOTAL RECURRENT
11,282,353,783
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
11,322,410,568
0517021002
UNIVERSITY OF LAGOS
CODE
PROJECT NAME
TYPE
UNILAG05006397
ONGOING
15,000,000
UNILAG06006404
ONGOING
15,056,785
UNILAG07006406
ONGOING
10,000,000
0517021003
CODE
LINE ITEM
EXPENDITURE
12,993,116,837
21
PERSONNEL COST
12,773,751,017
2101
SALARY
11,085,994,837
210101
11,085,994,837
21010101
SALARY
11,085,994,837
2102
1,687,756,180
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
179,309,035
2202
OVERHEAD COST
179,309,035
220208
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2301
25,849,089
230101
25,849,089
23010124
2302
CONSTRUCTION / PROVISION
14,207,696
230201
14,207,696
23020114
AMOUNT
AMOUNT
333,981,565
333,981,565
1,353,774,615
522,325,002
831,449,613
96,320,506
96,320,506
82,988,529
82,988,529
25,849,089
14,207,696
12,773,751,017
179,309,035
12,953,060,052
40,056,785
12,993,116,837
0517021003
CODE
PROJECT NAME
TYPE
UNN01009386
NEW
25,849,089
UNN03009388
NEW
14,207,696
0517021004
CODE
LINE ITEM
EXPENDITURE
14,917,331,601
21
PERSONNEL COST
14,698,247,316
2101
SALARY
11,712,321,921
210101
11,712,321,921
21010101
SALARY
11,712,321,921
2102
2,985,925,395
210201
ALLOWANCES
1,521,885,155
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
179,027,500
2202
OVERHEAD COST
179,027,500
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
AMOUNT
AMOUNT
1,521,885,155
1,464,040,240
585,616,096
878,424,144
94,112,259
94,112,259
84,915,241
84,915,241
40,056,785
TOTAL PERSONNEL
14,698,247,316
TOTAL OVERHEAD
179,027,500
TOTAL RECURRENT
14,877,274,816
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
14,917,331,601
0517021004
CODE
PROJECT NAME
TYPE
EDUABU02009592
NEW
AMOUNT
40,056,785
0517021005
CODE
LINE ITEM
EXPENDITURE
10,621,180,756
21
PERSONNEL COST
10,459,662,935
2101
SALARY
9,231,900,778
210101
9,231,900,778
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
121,461,036
2202
OVERHEAD COST
121,461,036
220201
22020101
22020102
220202
UTILITIES - GENERAL
20,319,546
22020201
ELECTRICITY CHARGES
9,409,051
22020202
TELEPHONE CHARGES
22020203
22020206
SEWERAGE CHARGES
220203
22020301
500,481
22020302
BOOKS
800,770
22020303
NEWSPAPERS
22020304
200,193
22020305
700,674
22020306
300,289
AMOUNT
9,231,900,778
1,227,762,157
73,774,560
73,774,560
1,153,987,597
461,595,039
692,392,558
5,705,488
4,504,333
1,201,155
100,096
10,009,629
800,770
11,766,884
60,058
22020308
22020309
400,385
22020310
220204
22020401
22020402
22020403
1,000,963
22020404
4,003,852
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
1,201,155
22021002
3,002,889
22021003
1,201,155
22021004
MEDICAL EXPENSES
800,770
22021006
180,173
22021008
22021009
SPORTING ACTIVITIES
22021010
22021031
CURRICULUM DEVELOPMENT
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
600,578
8,203,456
7,006,741
1,000,963
400,385
400,385
200,193
500,481
500,481
7,907,607
300,289
7,607,318
200,193
200,193
4,404,237
2,001,926
400,385
2,001,926
2,001,926
2,001,926
61,647,933
300,289
1,201,155
52,158,806
1,601,541
40,056,785
TOTAL PERSONNEL
10,459,662,935
TOTAL OVERHEAD
121,461,036
TOTAL RECURRENT
10,581,123,971
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
10,621,180,756
0517021005
CODE
PROJECT NAME
TYPE
OAU02009412
NEW
0517021006
UNIVERSITY OF BENIN
CODE
LINE ITEM
EXPENDITURE
12,162,811,565
21
PERSONNEL COST
12,000,165,601
2101
SALARY
10,267,055,314
210101
10,267,055,314
21010101
SALARY
10,267,055,314
2102
1,733,110,287
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
122,589,179
2202
OVERHEAD COST
122,589,179
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220206
22020606
220207
AMOUNT
40,056,785
AMOUNT
449,728,372
449,728,372
1,283,381,915
513,352,766
770,029,149
9,390,700
9,390,700
9,625,400
9,625,400
7,434,873
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
5,869,000
220208
22020801
22020803
16,590,000
220209
5,477,000
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021003
8,608,000
22021004
MEDICAL EXPENSES
4,130,000
22021008
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
1,565,873
21,146,900
4,556,900
5,477,000
69,514,306
4,617,500
52,158,806
40,056,785
TOTAL PERSONNEL
12,000,165,601
TOTAL OVERHEAD
122,589,179
TOTAL RECURRENT
12,122,754,780
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
12,162,811,565
0517021006
UNIVERSITY OF BENIN
CODE
PROJECT NAME
TYPE
UNIBEN01006166
ONGOING
1,193,363
UNIBEN01006169
ONGOING
14,097,269
UNIBEN01009438
NEW
24,766,153
0517021007
UNIVERSITY OF JOS
CODE
LINE ITEM
EXPENDITURE
8,286,747,045
21
PERSONNEL COST
8,114,434,903
2101
SALARY
7,043,212,913
210101
7,043,212,913
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
132,255,357
2202
OVERHEAD COST
131,755,357
220201
22020101
22020102
220202
UTILITIES - GENERAL
7,737,504
22020201
ELECTRICITY CHARGES
5,217,897
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
3,047,655
22020302
BOOKS
2,526,464
22020303
NEWSPAPERS
22020304
22020306
22020307
975,245
22020308
950,615
22020309
22020310
220204
22020401
22020402
22020404
2,569,629
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,365,676
AMOUNT
AMOUNT
7,043,212,913
1,071,221,990
201,472,548
201,472,548
869,749,442
341,508,474
528,240,968
3,197,460
1,938,277
1,259,183
402,523
1,137,207
686,496
293,381
11,700,108
153,660
645,059
1,911,847
411,794
1,077,769
6,636,766
1,040,912
524,207
22020410
220205
TRAINING - GENERAL
1,136,342
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020701
FINANCIAL CONSULTING
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
220208
22020801
5,177,905
22020803
1,655,264
22020806
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
22021002
22021003
983,273
22021004
MEDICAL EXPENSES
450,074
22021006
22021007
WELFARE PACKAGES
1,214,362
22021008
1,840,543
22021009
SPORTING ACTIVITIES
22021010
22021014
22021029
1,733,355
22021031
CURRICULUM DEVELOPMENT
2,233,355
2203
500,000
220301
500,000
22030104
REFURBISHING ADVANCES
23
CAPITAL EXPENDITURE
40,056,785
2301
20,110,515
230101
20,110,515
23010124
2302
CONSTRUCTION / PROVISION
19,946,270
230201
19,946,270
23020101
1,665,672
1,665,672
4,886,390
3,598,115
1,288,275
2,343,535
180,515
1,163,020
1,000,000
7,333,169
500,000
1,869,011
100,000
1,769,011
84,385,742
596,261
1,184,831
542,514
492,211
72,614,963
500,000
500,000
20,110,515
19,946,270
TOTAL PERSONNEL
8,114,434,903
TOTAL OVERHEAD
132,255,357
TOTAL RECURRENT
8,246,690,260
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
8,286,747,045
0517021007
UNIVERSITY OF JOS
CODE
PROJECT NAME
TYPE
UNIJOS01006347
ONGOING
20,110,515
UNIJOS02006351
ONGOING
10,000,000
UNIJOS03006360
ONGOING
9,946,270
0517021008
UNIVERSITY OF CALABAR
CODE
LINE ITEM
EXPENDITURE
11,268,539,707
21
PERSONNEL COST
11,069,973,283
2101
SALARY
9,259,710,722
210101
9,259,710,722
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
158,509,639
2202
OVERHEAD COST
158,509,639
AMOUNT
AMOUNT
9,259,710,722
1,810,262,561
652,798,721
652,798,721
1,157,463,840
462,985,536
694,478,304
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
97,077,978
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020107
23020114
97,077,978
61,431,661
61,431,661
12,011,320
28,045,465
TOTAL PERSONNEL
11,069,973,283
TOTAL OVERHEAD
158,509,639
TOTAL RECURRENT
11,228,482,922
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
11,268,539,707
0517021008
UNIVERSITY OF CALABAR
CODE
PROJECT NAME
TYPE
UNICAL02009861
NEW
2,000,320
UNICAL02009865
NEW
10,011,000
UNICAL03009873
NEW
28,045,465
0517021009
UNIVERSITY OF ILORIN
CODE
LINE ITEM
EXPENDITURE
8,731,525,683
21
PERSONNEL COST
8,551,117,558
2101
SALARY
7,470,793,583
210101
7,470,793,583
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
140,351,340
2202
OVERHEAD COST
140,351,340
220208
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
AMOUNT
AMOUNT
7,470,793,583
1,080,323,975
146,474,777
146,474,777
933,849,198
373,539,679
560,309,519
85,094,066
85,094,066
55,257,274
55,257,274
40,056,785
TOTAL PERSONNEL
8,551,117,558
TOTAL OVERHEAD
140,351,340
TOTAL RECURRENT
8,691,468,898
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
8,731,525,683
0517021009
UNIVERSITY OF ILORIN
CODE
PROJECT NAME
TYPE
UNILORIN01006324
ONGOING
AMOUNT
40,056,785
0517021010
UNIVERSITY OF ABUJA
CODE
LINE ITEM
EXPENDITURE
4,457,729,014
21
PERSONNEL COST
4,327,549,289
2101
SALARY
3,847,028,879
210101
3,847,028,879
21010101
SALARY
3,847,028,879
2102
480,520,410
210202
SOCIAL CONTRIBUTIONS
480,520,410
21020201
NHIS
191,993,244
21020202
CONTRIBUTORY PENSION
288,527,166
22
90,122,940
2202
OVERHEAD COST
90,122,940
220201
22020101
AMOUNT
2,697,962
1,273,367
22020102
220202
UTILITIES - GENERAL
5,258,486
1,424,595
22020201
ELECTRICITY CHARGES
1,183,301
22020204
3,113,951
22020205
WATER RATES
22020207
220203
22020301
22020302
BOOKS
284,919
22020303
NEWSPAPERS
341,902
22020304
455,945
22020305
22020306
220204
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
284,919
22020409
5,189,917
220207
22020702
22020706
SURVEYING SERVICES
220208
22020802
22020806
220210
MISCELLANEOUS
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020118
726,589
234,645
11,810,372
7,215,743
683,806
2,828,057
6,500,544
1,025,708
836,164
494,262
341,902
5,661,061
5,291,609
369,452
57,358,351
57,358,351
40,056,785
TOTAL PERSONNEL
4,327,549,289
TOTAL OVERHEAD
90,122,940
TOTAL RECURRENT
4,417,672,229
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
4,457,729,014
0517021010
UNIVERSITY OF ABUJA
CODE
PROJECT NAME
TYPE
UNIABJ01005905
ONGOING
0517021011
CODE
LINE ITEM
EXPENDITURE
4,529,565,839
21
PERSONNEL COST
4,377,887,180
2101
SALARY
3,891,455,271
210101
3,891,455,271
21010101
SALARY
3,891,455,271
2102
486,431,909
210202
SOCIAL CONTRIBUTIONS
486,431,909
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
111,621,874
2202
OVERHEAD COST
111,621,874
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220204
22020401
22020405
MAINTENANCE OF PLANTS/GENERATORS
220208
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020114
AMOUNT
40,056,785
AMOUNT
194,572,764
291,859,145
12,000,000
12,000,000
15,834,006
5,000,000
10,834,006
25,000,000
25,000,000
58,787,868
58,787,868
40,056,785
4,377,887,180
111,621,874
TOTAL RECURRENT
4,489,509,054
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
4,529,565,839
0517021011
CODE
PROJECT NAME
TYPE
EDUFUNAAB0050043
13
ONGOING
0517021012
CODE
LINE ITEM
EXPENDITURE
4,931,045,022
21
PERSONNEL COST
4,831,370,603
2101
SALARY
4,159,402,745
210101
4,159,402,745
21010101
SALARY
4,159,402,745
2102
671,967,858
210201
ALLOWANCES
152,042,515
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
207,970,137
21020202
CONTRIBUTORY PENSION
311,955,206
22
59,617,634
2202
OVERHEAD COST
59,617,634
220202
UTILITIES - GENERAL
3,101,149
22020201
ELECTRICITY CHARGES
497,094
22020202
TELEPHONE CHARGES
283,102
22020203
191,933
22020204
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
3,026,478
22020302
BOOKS
3,358,834
22020303
NEWSPAPERS
1,631,434
22020304
22020306
1,151,600
22020307
4,798,334
22020309
22020310
220204
22020401
575,800
22020403
719,750
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020603
OFFICE RENT
22020606
220207
22020703
LEGAL SERVICES
220208
22020801
288,620
22020803
623,783
22020806
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021006
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020107
AMOUNT
40,056,785
AMOUNT
152,042,515
519,925,343
623,783
1,439,500
65,737
18,549,090
239,917
23,992
4,318,501
3,838,667
143,950
2,399,167
1,151,600
1,151,600
1,473,088
1,439,500
33,588
191,933
191,933
984,378
71,975
2,442,352
2,442,352
27,885,377
33,588
27,851,789
40,056,785
4,831,370,603
59,617,634
4,890,988,237
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
4,931,045,022
0517021012
CODE
PROJECT NAME
TYPE
UNIMARK07006103
ONGOING
0517021013
CODE
LINE ITEM
EXPENDITURE
5,012,140,697
21
PERSONNEL COST
4,902,822,715
2101
SALARY
4,358,064,635
210101
4,358,064,635
21010101
SALARY
4,358,064,635
2102
544,758,080
210202
SOCIAL CONTRIBUTIONS
544,758,080
21020201
NHIS
217,903,232
21020202
CONTRIBUTORY PENSION
326,854,848
22
69,261,197
2202
OVERHEAD COST
69,261,197
220202
UTILITIES - GENERAL
13,803,136
22020201
ELECTRICITY CHARGES
220208
22020801
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020114
AMOUNT
40,056,785
AMOUNT
13,803,136
27,606,272
13,803,136
13,803,136
27,851,789
27,851,789
40,056,785
TOTAL PERSONNEL
4,902,822,715
TOTAL OVERHEAD
69,261,197
TOTAL RECURRENT
4,972,083,912
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
5,012,140,697
0517021013
CODE
PROJECT NAME
TYPE
MOUAU06009471
CONSTRUCTION OF ROADS
NEW
AMOUNT
40,056,785
0517021014
CODE
LINE ITEM
EXPENDITURE
10,301,366,855
21
PERSONNEL COST
10,153,499,591
2101
SALARY
9,010,026,303
210101
9,010,026,303
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
107,810,479
2202
OVERHEAD COST
107,810,479
220202
UTILITIES - GENERAL
13,645,385
22020201
ELECTRICITY CHARGES
13,645,385
220203
3,695,285
22020301
220204
22020401
220208
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
AMOUNT
9,010,026,303
1,143,473,288
17,220,000
17,220,000
1,126,253,288
450,501,315
675,751,973
3,695,285
4,285,115
4,285,115
25,312,890
25,312,890
60,871,804
60,871,804
23020107
40,056,785
TOTAL PERSONNEL
10,153,499,591
TOTAL OVERHEAD
107,810,479
TOTAL RECURRENT
10,261,310,070
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
10,301,366,855
0517021014
CODE
PROJECT NAME
TYPE
UNIPORT04009488
NEW
0517021015
CODE
LINE ITEM
EXPENDITURE
4,299,959,069
21
PERSONNEL COST
4,187,201,691
2101
SALARY
3,610,397,577
210101
3,610,397,577
21010101
SALARY
3,610,397,577
2102
576,804,114
210201
ALLOWANCES
125,504,417
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
180,519,879
21020202
CONTRIBUTORY PENSION
270,779,818
22
72,700,593
2202
OVERHEAD COST
72,700,593
220202
UTILITIES - GENERAL
31,319,225
22020201
ELECTRICITY CHARGES
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2301
22,017,442
230101
22,017,442
23010124
2302
CONSTRUCTION / PROVISION
18,039,343
230201
18,039,343
23020118
AMOUNT
40,056,785
AMOUNT
125,504,417
451,299,697
31,319,225
41,381,368
41,381,368
22,017,442
18,039,343
TOTAL PERSONNEL
4,187,201,691
TOTAL OVERHEAD
72,700,593
TOTAL RECURRENT
4,259,902,284
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
4,299,959,069
0517021015
CODE
PROJECT NAME
TYPE
EDUATBU002009750
NEW
22,017,442
EDUATBU008009765
NEW
18,039,343
AMOUNT
0517021016
CODE
LINE ITEM
EXPENDITURE
6,927,983,486
21
PERSONNEL COST
6,740,389,900
2101
SALARY
5,991,457,689
210101
5,991,457,689
21010101
SALARY
5,991,457,689
2102
748,932,211
210202
SOCIAL CONTRIBUTIONS
748,932,211
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
147,536,801
2202
OVERHEAD COST
147,536,801
220201
22020101
22020102
220202
UTILITIES - GENERAL
11,415,003
22020201
ELECTRICITY CHARGES
5,707,502
22020203
4,756,251
22020205
WATER RATES
AMOUNT
299,572,884
449,359,327
6,658,752
3,805,001
2,853,751
951,250
220203
22020301
12,726,807
2,853,751
22020302
BOOKS
7,494,930
22020310
220210
MISCELLANEOUS
22021006
22021010
22021031
CURRICULUM DEVELOPMENT
23
CAPITAL EXPENDITURE
40,056,785
2301
22,017,442
230101
22,017,442
23010124
2302
CONSTRUCTION / PROVISION
18,039,343
230201
18,039,343
23020107
2,378,126
116,736,239
4,756,251
107,699,362
4,280,626
22,017,442
18,039,343
TOTAL PERSONNEL
6,740,389,900
TOTAL OVERHEAD
147,536,801
TOTAL RECURRENT
6,887,926,701
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
0517021016
CODE
PROJECT NAME
EDUFUTOW00100439
TEACHING & RESEARCH EQUIPMENT
4
EDUFUTOW00200439
COMPLETION AND LANDSCAPING OF SCHOOL OF HEALTH TECHNOLOGY
9
6,927,983,486
TYPE
AMOUNT
ONGOING
22,017,442
ONGOING
18,039,343
0517021017
CODE
LINE ITEM
EXPENDITURE
4,959,650,629
21
PERSONNEL COST
4,791,662,783
2101
SALARY
4,262,933,356
210101
4,262,933,356
21010101
SALARY
4,262,933,356
2102
528,729,427
210202
SOCIAL CONTRIBUTIONS
528,729,427
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
127,931,061
2202
OVERHEAD COST
127,931,061
220201
22020101
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
1,012,448
22020203
1,952,578
22020207
220203
22020301
22020302
BOOKS
482,118
22020303
NEWSPAPERS
489,832
22020304
22020305
22020306
22020307
22020308
22020309
22020310
22020311
220204
22020401
22020402
22020403
22020404
700,036
22020405
MAINTENANCE OF PLANTS/GENERATORS
761,747
22020406
220205
TRAINING - GENERAL
AMOUNT
209,009,425
319,720,002
2,183,031
964,236
1,218,795
4,025,686
964,236
96,424
8,276,251
1,638,930
221,774
1,117,068
491,761
1,157,084
578,542
482,118
1,065,481
551,543
5,287,419
1,250,614
482,118
1,108,872
984,032
1,260,643
22020501
LOCAL TRAINING
220206
1,260,643
22020601
SECURITY SERVICES
22020606
220207
22020701
FINANCIAL CONSULTING
22020702
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
22021002
1,928,473
22021003
1,368,251
22021004
MEDICAL EXPENSES
22021006
1,157,084
22021007
WELFARE PACKAGES
1,590,990
22021008
1,241,936
22021009
SPORTING ACTIVITIES
22021010
22021012
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
2,502,193
1,301,719
1,200,474
2,603,438
1,157,084
482,118
964,236
3,683,382
2,159,889
482,118
1,041,375
1,841,691
395,337
1,446,354
96,267,327
977,784
964,236
1,099,229
85,409,014
530,330
40,056,785
TOTAL PERSONNEL
4,791,662,783
TOTAL OVERHEAD
127,931,061
TOTAL RECURRENT
4,919,593,844
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
4,959,650,629
0517021017
CODE
PROJECT NAME
TYPE
EDUFUTA002004333
ONGOING
0517021018
CODE
LINE ITEM
EXPENDITURE
4,765,287,580
21
PERSONNEL COST
4,626,399,872
2101
SALARY
4,025,310,452
210101
4,025,310,452
21010101
SALARY
4,025,310,452
2102
601,089,420
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
201,265,523
21020202
CONTRIBUTORY PENSION
301,898,284
22
98,830,923
2202
OVERHEAD COST
98,830,923
220201
22020101
22020102
220202
UTILITIES - GENERAL
9,100,000
22020201
ELECTRICITY CHARGES
1,800,000
22020202
TELEPHONE CHARGES
22020203
5,000,000
22020205
WATER RATES
1,000,000
22020206
SEWERAGE CHARGES
220203
22020301
2,000,000
22020302
BOOKS
2,000,000
AMOUNT
40,056,785
AMOUNT
97,925,613
97,925,613
503,163,807
4,400,000
2,000,000
2,400,000
800,000
500,000
8,800,000
22020303
NEWSPAPERS
600,000
22020304
500,000
22020306
22020307
22020309
22020310
220204
22020401
1,000,000
22020402
1,000,000
22020403
1,200,000
22020404
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,000,000
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021001
1,500,000
22021002
2,000,000
22021003
1,000,000
22021004
MEDICAL EXPENSES
500,000
22021006
400,000
22021007
WELFARE PACKAGES
500,000
22021008
200,000
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020107
200,000
1,500,000
500,000
1,500,000
5,500,000
300,000
1,000,000
1,000,000
300,000
300,000
5,500,000
1,500,000
4,000,000
64,230,923
500,000
57,630,923
40,056,785
TOTAL PERSONNEL
4,626,399,872
TOTAL OVERHEAD
98,830,923
TOTAL RECURRENT
4,725,230,795
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
4,765,287,580
0517021018
CODE
PROJECT NAME
TYPE
EDUFUTM003004385
ONGOING
0517021019
CODE
LINE ITEM
EXPENDITURE
3,417,621,188
21
PERSONNEL COST
3,301,601,409
2101
SALARY
2,921,848,979
210101
2,921,848,979
21010101
SALARY
2,921,848,979
2102
379,752,430
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
146,092,449
21020202
CONTRIBUTORY PENSION
219,138,673
22
75,962,994
2202
OVERHEAD COST
75,962,994
220202
UTILITIES - GENERAL
12,376,334
22020201
ELECTRICITY CHARGES
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2301
23,611,934
230101
23,611,934
23010124
AMOUNT
40,056,785
AMOUNT
14,521,308
14,521,308
365,231,122
12,376,334
63,586,660
63,586,660
23,611,934
2302
CONSTRUCTION / PROVISION
16,444,851
230201
16,444,851
23020102
16,444,851
TOTAL PERSONNEL
3,301,601,409
TOTAL OVERHEAD
75,962,994
TOTAL RECURRENT
3,377,564,403
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
3,417,621,188
0517021019
CODE
PROJECT NAME
TYPE
UNIYOLA3009566
NEW
23,611,934
UNIYOLA5009568
NEW
16,444,851
0517021020
UNIVERSITY OF UYO
CODE
LINE ITEM
EXPENDITURE
8,634,919,469
21
PERSONNEL COST
8,487,177,107
2101
SALARY
7,316,955,877
210101
7,316,955,877
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
107,685,577
2202
OVERHEAD COST
107,685,577
220208
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
AMOUNT
AMOUNT
7,316,955,877
1,170,221,230
255,601,745
255,601,745
914,619,485
365,847,794
548,771,691
66,932,159
66,932,159
40,753,418
40,753,418
40,056,785
TOTAL PERSONNEL
8,487,177,107
TOTAL OVERHEAD
107,685,577
TOTAL RECURRENT
8,594,862,684
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
8,634,919,469
0517021020
UNIVERSITY OF UYO
CODE
PROJECT NAME
TYPE
UNIUYO 02006503
ONGOING
0517021021
UNIVERSITY OF MAIDUGURI
CODE
LINE ITEM
EXPENDITURE
11,578,110,741
21
PERSONNEL COST
11,380,944,407
2101
SALARY
10,116,395,028
210101
10,116,395,028
21010101
SALARY
10,116,395,028
2102
1,264,549,379
210202
SOCIAL CONTRIBUTIONS
1,264,549,379
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
157,109,549
2202
OVERHEAD COST
157,109,549
220201
22020101
22020102
220202
UTILITIES - GENERAL
10,381,077
22020201
ELECTRICITY CHARGES
6,138,681
22020203
2,314,034
22020205
WATER RATES
220203
22020301
AMOUNT
40,056,785
AMOUNT
505,819,751
758,729,628
7,327,775
3,471,051
3,856,724
1,928,362
12,920,023
1,542,689
22020302
BOOKS
22020303
NEWSPAPERS
3,085,379
22020304
22020305
1,928,362
22020306
1,157,017
22020307
1,157,017
22020309
1,542,689
22020311
220204
22020401
1,542,689
22020402
1,157,017
22020404
3,856,724
22020405
MAINTENANCE OF PLANTS/GENERATORS
220207
22020703
LEGAL SERVICES
220208
22020801
22020803
220210
MISCELLANEOUS
22021001
1,928,362
22021002
3,856,724
22021003
1,542,689
22021006
22021008
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
19,752,500
230201
19,752,500
23020118
2303
REHABILITATION / REPAIRS
20,304,285
230301
20,304,285
23030102
655,643
694,210
1,157,017
9,641,809
3,085,379
1,542,689
1,542,689
58,526,579
1,928,362
56,598,217
56,769,597
771,345
2,699,707
2,314,034
43,656,736
19,752,500
20,304,285
TOTAL PERSONNEL
11,380,944,407
TOTAL OVERHEAD
157,109,549
TOTAL RECURRENT
11,538,053,956
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
11,578,110,741
0517021021
UNIVERSITY OF MAIDUGURI
CODE
PROJECT NAME
TYPE
UNIMAID05006446
ONGOING
19,752,500
UNIMAID06006449
ONGOING
20,304,285
0517021022
CODE
LINE ITEM
EXPENDITURE
7,929,081,175
21
PERSONNEL COST
7,810,271,491
2101
SALARY
6,942,463,548
210101
6,942,463,548
21010101
SALARY
6,942,463,548
2102
867,807,943
210202
SOCIAL CONTRIBUTIONS
867,807,943
21020201
NHIS
347,123,177
21020202
CONTRIBUTORY PENSION
520,684,766
22
78,752,899
2202
OVERHEAD COST
78,752,899
220201
22020101
220202
UTILITIES - GENERAL
4,470,000
22020201
ELECTRICITY CHARGES
2,840,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
2,290,000
22020302
BOOKS
2,100,000
22020303
NEWSPAPERS
AMOUNT
AMOUNT
1,592,000
1,592,000
580,000
1,050,000
8,414,876
190,000
22020304
22020305
1,094,876
22020306
22020307
22020310
220204
22020401
22020402
280,000
22020403
675,000
22020404
890,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
680,000
22020406
220206
22020603
OFFICE RENT
220207
22020703
LEGAL SERVICES
220208
22020801
22020802
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021003
490,000
22021006
250,000
22021009
SPORTING ACTIVITIES
22021010
22021014
22021031
CURRICULUM DEVELOPMENT
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
890,000
1,000,000
250,000
600,000
3,852,000
1,103,000
224,000
1,300,000
1,300,000
390,000
390,000
5,598,400
2,478,400
150,000
2,970,000
1,200,000
1,200,000
51,935,623
900,000
49,795,623
190,000
310,000
40,056,785
TOTAL PERSONNEL
7,810,271,491
TOTAL OVERHEAD
78,752,899
TOTAL RECURRENT
7,889,024,390
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
7,929,081,175
0517021022
CODE
PROJECT NAME
TYPE
UNIZIK01005694
ONGOING
0517021023
CODE
LINE ITEM
EXPENDITURE
8,002,336,286
21
PERSONNEL COST
7,823,627,231
2101
SALARY
6,246,917,425
210101
6,246,917,425
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
138,652,270
2202
OVERHEAD COST
138,652,270
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220208
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
AMOUNT
40,056,785
AMOUNT
6,246,917,425
1,576,709,806
754,116,578
754,116,578
822,593,228
354,074,421
468,518,807
11,760,317
11,760,317
10,000,000
10,000,000
30,000,000
30,000,000
86,891,953
86,891,953
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
40,056,785
TOTAL PERSONNEL
7,823,627,231
TOTAL OVERHEAD
138,652,270
TOTAL RECURRENT
7,962,279,501
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
8,002,336,286
0517021023
CODE
PROJECT NAME
TYPE
EDUBAY002003622
ONGOING
0517021024
CODE
LINE ITEM
EXPENDITURE
6,883,488,864
21
PERSONNEL COST
6,741,946,783
2101
SALARY
4,956,286,971
210101
4,956,286,971
21010101
SALARY
2102
1,785,659,812
210201
ALLOWANCES
1,166,123,940
21020101
1,166,123,940
210202
SOCIAL CONTRIBUTIONS
619,535,872
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
101,485,296
2202
OVERHEAD COST
101,485,296
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
AMOUNT
40,056,785
AMOUNT
4,956,286,971
247,814,349
371,721,523
47,524,470
47,524,470
53,960,826
53,960,826
40,056,785
TOTAL PERSONNEL
6,741,946,783
TOTAL OVERHEAD
101,485,296
TOTAL RECURRENT
6,843,432,079
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
6,883,488,864
0517021024
CODE
PROJECT NAME
TYPE
USMAN UNI
07009608
NEW
AMOUNT
40,056,785
0517021025
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
558,915,328
2101
SALARY
496,813,625
210101
496,813,625
21010101
SALARY
496,813,625
2102
62,101,703
210202
SOCIAL CONTRIBUTIONS
62,101,703
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
101,832,189
2202
OVERHEAD COST
101,832,189
220201
22020101
22020102
220202
UTILITIES - GENERAL
5,050,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
1,500,000
22020203
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
AMOUNT
1,220,804,302
24,840,681
37,261,022
2,000,000
1,500,000
500,000
300,000
1,500,000
750,000
3,750,000
22020301
1,000,000
22020302
BOOKS
1,000,000
22020303
NEWSPAPERS
250,000
22020304
250,000
22020305
22020310
220204
22020401
1,500,000
22020404
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220206
22020601
SECURITY SERVICES
3,000,000
22020603
OFFICE RENT
1,200,000
22020606
220207
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
220208
22020801
1,000,000
22020803
5,500,000
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
4,500,000
22021003
1,000,000
22021004
MEDICAL EXPENSES
22021006
1,000,000
22021007
WELFARE PACKAGES
2,500,000
22021008
22021010
23
CAPITAL EXPENDITURE
2302
CONSTRUCTION / PROVISION
28,149,840
230201
28,149,840
23020104
23020119
2303
REHABILITATION / REPAIRS
11,906,945
230301
11,906,945
23030121
2305
520,000,000
230501
520,000,000
23050101
250,000
1,000,000
3,500,000
1,000,000
5,200,000
1,000,000
1,150,000
750,000
400,000
6,500,000
788,173
288,173
500,000
73,894,016
500,000
1,000,000
63,394,016
560,056,785
15,000,000
13,149,840
11,906,945
520,000,000
TOTAL PERSONNEL
558,915,328
TOTAL OVERHEAD
101,832,189
TOTAL RECURRENT
660,747,517
TOTAL CAPITAL
560,056,785
TOTAL ALLOCATION
1,220,804,302
0517021025
CODE
PROJECT NAME
TYPE
NMC02005492
ONGOING
15,000,000
NMC03005495
ONGOING
13,149,840
NMC04009723
RENOVATION OF BUILDING
NEW
11,906,945
NMC05013922
NEW
370,000,000
NMC05013923
NEW
30,000,000
NMC05013924
NEW
120,000,000
AMOUNT
0517021026
CODE
LINE ITEM
EXPENDITURE
612,952,973
21
PERSONNEL COST
509,437,942
2101
SALARY
443,211,707
210101
443,211,707
21010101
SALARY
443,211,707
2102
66,226,235
AMOUNT
210201
ALLOWANCES
21020101
10,824,772
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
63,458,246
2202
OVERHEAD COST
63,458,246
220201
22020101
22020102
220202
UTILITIES - GENERAL
4,610,452
22020201
ELECTRICITY CHARGES
878,739
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
976,377
22020303
NEWSPAPERS
341,732
22020304
263,622
22020305
22020306
22020307
634,645
22020309
390,551
22020310
220204
22020401
876,786
22020402
345,637
22020403
439,370
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
220208
22020801
22020802
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021002
22021003
571,181
22021004
MEDICAL EXPENSES
427,653
22021006
488,188
22021007
WELFARE PACKAGES
683,464
22021008
292,913
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
20,000,000
230201
20,000,000
23020107
2303
REHABILITATION / REPAIRS
20,056,785
230301
20,056,785
23030103
23030104
10,824,772
55,401,463
22,160,585
33,240,878
7,236,946
6,436,317
800,629
851,401
1,318,109
97,638
292,913
1,171,652
7,327,709
2,440,942
927,558
1,010,550
341,732
5,212,876
278,267
2,929,131
343,685
3,812,752
1,712,565
245,071
1,855,116
878,739
878,739
34,378,772
1,205,826
474,519
30,235,028
20,000,000
15,056,785
5,000,000
TOTAL PERSONNEL
509,437,942
TOTAL OVERHEAD
63,458,246
TOTAL RECURRENT
572,896,188
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
612,952,973
0517021026
CODE
PROJECT NAME
TYPE
FRENCHVIL12010186
NEW
5,000,000
FRENVIL05010182
NEW
20,000,000
AMOUNT
FRENVIL07010184
NEW
15,056,785
0517021027
CODE
LINE ITEM
EXPENDITURE
418,438,478
21
PERSONNEL COST
329,617,376
2101
SALARY
291,198,495
210101
291,198,495
21010101
SALARY
291,198,495
2102
38,418,881
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
48,764,317
2202
OVERHEAD COST
48,764,317
220201
22020101
220202
UTILITIES - GENERAL
22020203
220203
22020301
500,000
22020306
500,000
22020307
500,000
22020310
220204
22020401
22020402
200,000
22020403
800,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020603
OFFICE RENT
500,000
22020604
RESIDENTIAL RENT
500,000
22020606
220207
22020701
FINANCIAL CONSULTING
22020708
BUDGET PREPARATION
220208
22020801
1,200,000
22020802
4,000,000
220209
22020901
220210
MISCELLANEOUS
22021001
22021002
22021003
500,000
22021006
100,000
22021007
WELFARE PACKAGES
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020104
AMOUNT
2,019,069
2,019,069
36,399,812
14,559,925
21,839,887
1,500,000
1,500,000
500,000
500,000
2,000,000
500,000
3,300,000
1,000,000
800,000
500,000
500,000
8,200,000
7,000,000
200,000
770,731
500,000
270,731
5,200,000
240,000
240,000
26,553,586
500,000
4,000,000
200,000
21,253,586
40,056,785
TOTAL PERSONNEL
329,617,376
TOTAL OVERHEAD
48,764,317
TOTAL RECURRENT
378,381,693
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
418,438,478
0517021027
CODE
PROJECT NAME
TYPE
ARABVIL03005606
ONGOING
AMOUNT
40,056,785
0517021028
CODE
LINE ITEM
EXPENDITURE
601,091,341
21
PERSONNEL COST
515,034,557
2101
SALARY
449,307,287
210101
449,307,287
21010101
SALARY
449,307,287
2102
65,727,270
210201
ALLOWANCES
13,649,162
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
45,999,999
2202
OVERHEAD COST
45,999,999
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,202,233
22020201
ELECTRICITY CHARGES
1,223,463
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
220204
22020401
489,385
22020402
734,078
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
22020803
220210
MISCELLANEOUS
22021001
978,771
22021002
489,385
22021003
122,347
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
23020107
AMOUNT
13,649,162
52,078,108
18,380,061
33,698,047
4,159,774
1,223,463
2,936,311
489,385
489,385
2,202,233
1,223,463
489,385
489,385
4,589,376
978,771
1,163,679
1,223,463
1,223,463
1,223,463
2,079,887
1,712,848
367,039
29,543,033
734,078
1,223,463
1,223,463
24,771,526
27,435,742
12,621,043
TOTAL PERSONNEL
515,034,557
TOTAL OVERHEAD
45,999,999
TOTAL RECURRENT
561,034,556
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
601,091,341
0517021028
CODE
PROJECT NAME
TYPE
NILAN09013751
NEW
27,435,742
NILAN10013754
NEW
12,621,043
0517021029
CODE
LINE ITEM
EXPENDITURE
2,359,198,800
21
PERSONNEL COST
2,226,026,417
2101
SALARY
1,964,641,092
210101
1,964,641,092
AMOUNT
AMOUNT
21010101
SALARY
1,964,641,092
2102
261,385,325
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
147,348,082
22
93,115,598
2202
OVERHEAD COST
93,115,598
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,700,000
22020201
ELECTRICITY CHARGES
2,000,000
22020202
TELEPHONE CHARGES
500,000
22020205
WATER RATES
100,000
22020206
SEWERAGE CHARGES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
3,000,000
22020306
3,000,000
22020307
220204
22020401
22020402
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
100,000
220208
13,200,000
22020801
22020802
22020803
10,000,000
220209
3,200,000
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
100,000
22021004
MEDICAL EXPENSES
500,000
22021006
22021010
23
CAPITAL EXPENDITURE
40,056,785
2303
REHABILITATION / REPAIRS
40,056,785
230301
40,056,785
23030111
15,805,188
15,805,188
245,580,137
98,232,055
6,000,000
3,000,000
3,000,000
100,000
15,926,712
4,550,000
150,000
50,000
5,176,712
5,700,000
1,000,000
500,000
1,000,000
600,000
1,000,000
600,000
1,000,000
2,000,000
2,000,000
100,000
3,000,000
200,000
200,000
3,000,000
44,288,886
100,000
43,588,886
40,056,785
TOTAL PERSONNEL
2,226,026,417
TOTAL OVERHEAD
93,115,598
TOTAL RECURRENT
2,319,142,015
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
2,359,198,800
0517021029
CODE
PROJECT NAME
TYPE
OYEEKITI 18010239
NEW
0517021030
CODE
LINE ITEM
EXPENDITURE
2,368,467,330
21
PERSONNEL COST
2,226,026,417
2101
SALARY
1,964,641,092
AMOUNT
40,056,785
AMOUNT
210101
21010101
SALARY
1,964,641,092
1,964,641,092
2102
261,385,325
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
102,384,128
2202
OVERHEAD COST
102,384,128
220201
22020101
22020102
220202
UTILITIES - GENERAL
19,250,000
22020201
ELECTRICITY CHARGES
9,500,000
22020202
TELEPHONE CHARGES
3,250,000
22020203
6,000,000
22020206
SEWERAGE CHARGES
220203
22020301
22020303
NEWSPAPERS
500,000
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
2,300,000
22020403
2,139,038
22020404
1,047,652
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
1,000,000
220208
15,300,000
22020801
22020803
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
22021003
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
2301
6,000,000
230101
6,000,000
23010128
2303
REHABILITATION / REPAIRS
29,056,785
230301
29,056,785
23030105
3,000,000
23030113
8,000,000
23030118
23030121
10,700,000
2304
5,000,000
230401
5,000,000
23040102
15,805,188
15,805,188
245,580,137
98,232,055
147,348,082
4,652,850
1,152,850
3,500,000
500,000
5,152,851
2,152,851
500,000
1,000,000
7,639,541
2,152,851
1,000,000
1,000,000
1,000,000
8,300,000
7,000,000
1,000,000
1,000,000
47,388,886
500,000
1,300,000
2,000,000
43,588,886
40,056,785
6,000,000
7,356,785
5,000,000
TOTAL PERSONNEL
2,226,026,417
TOTAL OVERHEAD
102,384,128
TOTAL RECURRENT
2,328,410,545
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
0517021030
CODE
PROJECT NAME
UNIOTUOKE01101017
PURCHASE OF MISCELLANEOUS DIGITAL (CCTV) SECURITY EQUIPMENT
7
UNIOTUOKE01201017
REHABILITATION / REPAIRS OF 4NOS. ROOMS IN CAMPUS MEDICAL CLINIC
8
2,368,467,330
TYPE
AMOUNT
NEW
6,000,000
NEW
3,000,000
UNIOTUOKE01301017
REHABILITATION / REPAIRS OF 2 KM OF CAMPUS ROADS
9
UNIOTUOKE01401018
REHABILITATION / REPAIRS OF 2NOS. INDOOR AND OUTDOOR RECREATIONAL FACILITIES
1
UNIOTUOKE01501018
REHABILITATION / REPAIRS OF 8NOS. OFFICE BUILDINGS
3
UNIOTUOKE19010190 CANAL REHABILITATION FOR EROSION & FLOOD CONTROL
NEW
8,000,000
NEW
7,356,785
NEW
10,700,000
NEW
5,000,000
0517021031
CODE
LINE ITEM
EXPENDITURE
2,367,009,100
21
PERSONNEL COST
2,226,026,417
2101
SALARY
1,964,641,092
210101
1,964,641,092
21010101
SALARY
1,964,641,092
2102
261,385,325
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
100,925,898
2202
OVERHEAD COST
100,925,898
220201
22020101
22020102
220202
UTILITIES - GENERAL
12,018,260
22020201
ELECTRICITY CHARGES
2,800,017
22020202
TELEPHONE CHARGES
1,106,008
22020203
3,106,558
22020204
2,800,017
22020205
WATER RATES
220203
22020301
2,800,017
22020302
BOOKS
4,186,026
22020303
NEWSPAPERS
1,106,007
22020304
3,106,007
22020305
1,246,008
22020306
1,106,007
22020307
1,246,008
22020308
1,400,009
22020310
3,106,007
22020311
220204
22020401
2,800,017
22020402
4,186,026
22020403
1,106,007
22020404
1,106,007
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
220208
22020801
8,306,007
22020802
2,106,007
22020803
220210
MISCELLANEOUS
22021002
6,106,007
22021003
2,106,007
22021006
1,106,007
22021007
WELFARE PACKAGES
1,106,007
22021008
2,106,007
22021009
SPORTING ACTIVITIES
1,106,007
22021010
23
CAPITAL EXPENDITURE
AMOUNT
15,805,188
15,805,188
245,580,137
98,232,055
147,348,082
7,551,318
5,800,017
1,751,301
2,205,660
20,408,103
1,106,007
13,384,083
4,186,026
8,186,026
8,186,026
3,906,024
2,800,017
1,106,007
2,212,014
1,106,007
1,106,007
16,518,021
6,106,007
16,742,049
3,106,007
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020114
40,056,785
TOTAL PERSONNEL
2,226,026,417
TOTAL OVERHEAD
100,925,898
TOTAL RECURRENT
2,326,952,315
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
0517021031
CODE
PROJECT NAME
UNIDUTSE000501002
CONSTRUTION OF UNIVERSITY ACCESS ROAD
3
2,367,009,100
TYPE
NEW
AMOUNT
40,056,785
0517021032
CODE
LINE ITEM
EXPENDITURE
2,384,272,468
21
PERSONNEL COST
2,250,922,256
2101
SALARY
2,000,819,783
210101
2,000,819,783
21010101
SALARY
2,000,819,783
2102
250,102,473
210202
SOCIAL CONTRIBUTIONS
250,102,473
21020201
NHIS
100,040,989
21020202
CONTRIBUTORY PENSION
150,061,484
22
93,293,427
2202
OVERHEAD COST
93,293,427
220201
22020102
220202
UTILITIES - GENERAL
4,300,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
22020206
SEWERAGE CHARGES
220203
22020301
2,000,000
22020302
BOOKS
1,000,000
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020309
22020310
22020311
220204
22020401
22020402
554,875
22020403
611,472
22020404
610,362
22020405
MAINTENANCE OF PLANTS/GENERATORS
22020406
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
1,500,000
22020603
OFFICE RENT
3,000,000
22020604
RESIDENTIAL RENT
2,000,000
22020606
220207
22020701
FINANCIAL CONSULTING
1,442,674
22020702
1,200,000
22020703
LEGAL SERVICES
22020704
ENGINEERING SERVICES
1,000,000
22020705
ARCHITECTURAL SERVICES
1,000,000
22020706
SURVEYING SERVICES
1,000,000
22020708
BUDGET PREPARATION
1,500,000
AMOUNT
3,500,000
3,500,000
800,000
2,000,000
500,000
8,350,000
300,000
250,000
1,000,000
600,000
1,000,000
600,000
1,500,000
100,000
6,098,168
1,200,000
621,459
1,000,000
1,500,000
7,000,000
7,000,000
7,276,824
776,824
7,475,599
332,925
220208
22020801
11,484,148
1,598,039
22020802
4,000,000
22020803
220209
22020901
22020902
INSURANCE PREMIUM
22020903
22020904
220210
MISCELLANEOUS
22021001
1,000,000
22021002
1,100,441
22021003
1,500,000
22021004
MEDICAL EXPENSES
554,875
22021006
300,000
22021008
523,680
22021009
SPORTING ACTIVITIES
22021010
22021012
22021014
22021031
CURRICULUM DEVELOPMENT
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020114
5,886,109
2,750,000
100,000
2,000,000
400,000
250,000
35,058,688
554,875
26,924,817
600,000
500,000
1,500,000
40,056,785
TOTAL PERSONNEL
2,250,922,256
TOTAL OVERHEAD
93,293,427
TOTAL RECURRENT
2,344,215,683
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
2,384,272,468
0517021032
CODE
PROJECT NAME
TYPE
NDUFU014005305
ONGOING
0517021033
CODE
LINE ITEM
EXPENDITURE
1,733,863,679
21
PERSONNEL COST
1,585,891,296
2101
SALARY
1,409,681,152
210101
1,409,681,152
21010101
SALARY
1,409,681,152
2102
176,210,144
210202
SOCIAL CONTRIBUTIONS
176,210,144
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
107,915,598
2202
OVERHEAD COST
107,915,598
220201
22020102
220202
UTILITIES - GENERAL
14,150,000
22020201
ELECTRICITY CHARGES
14,000,000
22020205
WATER RATES
220203
22020301
4,476,712
22020303
NEWSPAPERS
1,000,000
22020306
220204
22020401
1,500,000
22020402
1,000,000
22020404
2,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220207
22020708
BUDGET PREPARATION
220208
AMOUNT
40,056,785
AMOUNT
70,484,058
105,726,086
10,000,000
10,000,000
150,000
6,976,712
1,500,000
7,000,000
2,500,000
15,000,000
15,000,000
500,000
500,000
1,000,000
22020801
220209
1,000,000
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
22021003
22021006
22021008
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020103
23020114
4,300,000
300,000
4,000,000
48,988,886
500,000
3,000,000
400,000
1,000,000
500,000
43,588,886
20,000,000
20,056,785
TOTAL PERSONNEL
1,585,891,296
TOTAL OVERHEAD
107,915,598
TOTAL RECURRENT
1,693,806,894
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
0517021033
CODE
PROJECT NAME
1,733,863,679
TYPE
AMOUNT
NEW
20,000,000
UNILAFIA014005140
ONGOING
20,056,785
0517021034
CODE
LINE ITEM
EXPENDITURE
2,197,251,124
21
PERSONNEL COST
2,057,424,466
2101
SALARY
1,834,010,566
210101
1,834,010,566
21010101
SALARY
1,834,010,566
2102
223,413,900
210202
SOCIAL CONTRIBUTIONS
223,413,900
21020201
NHIS
21020202
CONTRIBUTORY PENSION
137,550,792
22
99,769,873
2202
OVERHEAD COST
99,769,873
220201
22020101
22020102
220202
UTILITIES - GENERAL
6,891,072
22020201
ELECTRICITY CHARGES
1,359,722
22020203
4,681,524
22020205
WATER RATES
220203
22020301
22020303
NEWSPAPERS
849,826
22020304
849,826
22020305
22020306
22020309
220204
22020401
22020402
22020403
22020405
MAINTENANCE OF PLANTS/GENERATORS
220206
22020606
220207
22020701
FINANCIAL CONSULTING
220208
22020801
22020803
220209
AMOUNT
85,863,108
5,098,957
3,399,305
1,699,652
849,826
9,348,087
3,399,305
849,826
1,699,652
1,699,652
2,889,408
849,826
339,930
1,359,722
339,930
509,896
509,896
3,399,305
3,399,305
8,498,261
1,699,652
6,798,609
4,249,131
22020901
22020902
INSURANCE PREMIUM
849,826
220210
MISCELLANEOUS
22021002
6,798,609
22021003
1,699,652
22021006
22021008
22021009
SPORTING ACTIVITIES
22021010
22021031
CURRICULUM DEVELOPMENT
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
3,399,305
58,885,756
849,826
3,399,305
1,699,652
43,588,886
849,826
40,056,785
TOTAL PERSONNEL
2,057,424,466
TOTAL OVERHEAD
99,769,873
TOTAL RECURRENT
2,157,194,339
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
0517021034
CODE
PROJECT NAME
EDUDUSMA00201004
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
5
2,197,251,124
TYPE
NEW
AMOUNT
40,056,785
0517021035
CODE
LINE ITEM
EXPENDITURE
2,538,600,805
21
PERSONNEL COST
2,390,628,421
2101
SALARY
2,125,003,041
210101
2,125,003,041
21010101
SALARY
2,125,003,041
2102
265,625,380
210202
SOCIAL CONTRIBUTIONS
265,625,380
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
107,915,599
2202
OVERHEAD COST
107,915,599
220201
22020101
22020102
220202
UTILITIES - GENERAL
5,776,498
22020201
ELECTRICITY CHARGES
2,583,098
22020203
1,987,954
22020205
WATER RATES
220203
22020302
BOOKS
220204
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
220208
22020801
22020803
220210
MISCELLANEOUS
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020118
AMOUNT
106,250,152
159,375,228
10,332,391
6,027,228
4,305,163
1,205,446
3,444,130
3,444,130
10,332,391
6,027,228
4,305,163
34,441,303
8,610,326
25,830,977
43,588,886
43,588,886
40,056,785
TOTAL PERSONNEL
2,390,628,421
TOTAL OVERHEAD
107,915,599
TOTAL RECURRENT
2,498,544,020
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
2,538,600,805
0517021035
CODE
PROJECT NAME
TYPE
EDUKASHERE002004
546
ONGOING
0517021036
AMOUNT
40,056,785
CODE
LINE ITEM
EXPENDITURE
2,072,720,094
AMOUNT
21
PERSONNEL COST
1,928,640,299
2101
SALARY
1,714,346,932
210101
1,714,346,932
21010101
SALARY
1,714,346,932
2102
214,293,367
210202
SOCIAL CONTRIBUTIONS
214,293,367
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
104,023,010
2202
OVERHEAD COST
104,023,010
220201
22020101
220202
UTILITIES - GENERAL
5,370,922
22020201
ELECTRICITY CHARGES
2,134,006
22020202
TELEPHONE CHARGES
22020203
220203
22020301
2,117,265
22020302
BOOKS
6,089,323
22020303
NEWSPAPERS
22020305
22020306
22020307
4,138,015
22020309
2,761,592
22020310
220204
22020401
22020402
22020403
3,075,195
22020404
1,190,474
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
22020803
220210
MISCELLANEOUS
22021001
3,347,060
22021002
3,748,051
22021003
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
85,717,347
128,576,020
6,142,286
6,142,286
983,295
2,253,621
18,159,867
359,032
1,926,849
614,233
153,558
6,152,845
1,141,620
162,649
582,907
3,332,215
3,332,215
10,965,546
3,576,346
7,389,200
53,899,329
738,362
180,352
1,347,628
948,990
43,588,886
40,056,785
TOTAL PERSONNEL
1,928,640,299
TOTAL OVERHEAD
104,023,010
TOTAL RECURRENT
2,032,663,309
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
2,072,720,094
0517021036
CODE
PROJECT NAME
TYPE
UNILOKOJ002010273
NEW
AMOUNT
40,056,785
0517021037
CODE
LINE ITEM
EXPENDITURE
3,089,594,231
21
PERSONNEL COST
2,949,121,848
2101
SALARY
2,539,174,155
210101
2,539,174,155
21010101
SALARY
AMOUNT
2,539,174,155
2102
210201
ALLOWANCES
409,947,693
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
100,415,598
2202
OVERHEAD COST
100,415,598
220201
22020101
22020102
220202
UTILITIES - GENERAL
15,500,000
22020201
ELECTRICITY CHARGES
5,000,000
22020202
TELEPHONE CHARGES
3,000,000
22020203
3,000,000
22020205
WATER RATES
1,500,000
22020206
SEWERAGE CHARGES
220203
22020301
22020303
NEWSPAPERS
22020304
22020305
6,000,000
22020309
4,500,000
22020310
2,000,000
22020311
220204
22020401
6,000,000
22020402
1,200,000
22020403
1,000,000
22020404
2,500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
3,160,000
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
5,000,000
22020603
OFFICE RENT
5,000,000
22020606
3,000,000
220207
22020703
LEGAL SERVICES
220208
22020801
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021003
4,000,000
22021006
1,000,000
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020114
92,550,923
92,550,923
317,396,770
126,958,708
190,438,062
11,500,000
6,500,000
5,000,000
3,000,000
24,300,000
8,500,000
500,000
300,000
2,500,000
14,460,000
600,000
5,000,000
5,000,000
13,000,000
500,000
500,000
2,155,598
2,155,598
4,000,000
4,000,000
10,000,000
5,000,000
40,056,785
TOTAL PERSONNEL
2,949,121,848
TOTAL OVERHEAD
100,415,598
TOTAL RECURRENT
3,049,537,446
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
3,089,594,231
0517021037
CODE
PROJECT NAME
TYPE
EDUWUKARI0030100
78
NEW
0517021038
CODE
LINE ITEM
EXPENDITURE
1,469,912,538
21
PERSONNEL COST
1,257,320,039
2101
SALARY
1,096,499,178
AMOUNT
40,056,785
AMOUNT
210101
21010101
SALARY
1,096,499,178
1,096,499,178
2102
160,820,861
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
172,535,714
2202
OVERHEAD COST
172,535,714
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020310
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020118
23,758,464
23,758,464
137,062,397
54,824,959
82,237,438
50,000,000
50,000,000
25,000,000
25,000,000
10,000,000
10,000,000
30,000,000
30,000,000
57,535,714
57,535,714
40,056,785
TOTAL PERSONNEL
1,257,320,039
TOTAL OVERHEAD
172,535,714
TOTAL RECURRENT
1,429,855,753
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
0517021038
CODE
PROJECT NAME
1,469,912,538
TYPE
ONGOING
AMOUNT
40,056,785
0517021039
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
956,911,107
2101
SALARY
850,267,650
210101
850,267,650
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
172,535,714
2202
OVERHEAD COST
172,535,714
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020310
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
23
CAPITAL EXPENDITURE
40,056,785
2301
40,056,785
230101
40,056,785
23010112
23010119
AMOUNT
1,169,503,606
850,267,650
106,643,457
360,000
360,000
106,283,457
42,513,383
63,770,074
50,000,000
50,000,000
25,000,000
25,000,000
10,000,000
10,000,000
30,000,000
30,000,000
57,535,714
57,535,714
30,000,000
10,056,785
956,911,107
172,535,714
1,129,446,821
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
0517021039
CODE
PROJECT NAME
1,169,503,606
TYPE
AMOUNT
ONGOING
30,000,000
ONGOING
10,056,785
0517021040
CODE
LINE ITEM
EXPENDITURE
1,469,912,538
21
PERSONNEL COST
1,257,320,039
2101
SALARY
1,096,499,178
210101
1,096,499,178
21010101
SALARY
1,096,499,178
2102
160,820,861
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
172,535,714
2202
OVERHEAD COST
172,535,714
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020310
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
23
CAPITAL EXPENDITURE
40,056,785
2301
40,056,785
230101
40,056,785
23010112
23010115
23010123
AMOUNT
23,758,464
23,758,464
137,062,397
54,824,959
82,237,438
50,000,000
50,000,000
25,000,000
25,000,000
10,000,000
10,000,000
30,000,000
30,000,000
57,535,714
57,535,714
28,056,785
7,000,000
5,000,000
TOTAL PERSONNEL
1,257,320,039
TOTAL OVERHEAD
172,535,714
TOTAL RECURRENT
1,429,855,753
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
0517021040
CODE
PROJECT NAME
1,469,912,538
TYPE
AMOUNT
ONGOING
28,056,785
UNI.GUSAU04009025 10 NO PHOTOCOPIERS
ONGOING
7,000,000
ONGOING
5,000,000
0517022001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
989,536,724
2101
SALARY
879,588,199
210101
879,588,199
21010101
SALARY
2102
109,948,525
210202
SOCIAL CONTRIBUTIONS
109,948,525
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,506,530
2202
OVERHEAD COST
75,506,530
220201
17,946,876
22020101
22020102
220202
UTILITIES - GENERAL
AMOUNT
1,105,100,039
879,588,199
43,979,410
65,969,115
17,475,253
471,623
1,691,476
22020201
ELECTRICITY CHARGES
589,528
22020202
TELEPHONE CHARGES
306,085
22020203
294,764
22020204
220203
22020301
589,528
22020302
BOOKS
294,764
22020303
NEWSPAPERS
608,393
22020305
294,764
22020306
157,491
22020308
884,293
22020309
220204
22020401
884,293
22020402
294,764
22020403
884,293
22020404
409,084
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220207
22020701
FINANCIAL CONSULTING
589,528
22020702
294,764
22020703
LEGAL SERVICES
220208
22020801
884,293
22020802
294,764
22020803
220209
22020901
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
884,293
22021002
589,528
22021003
589,528
22021004
MEDICAL EXPENSES
589,528
22021005
22021006
22021007
WELFARE PACKAGES
884,293
22021008
908,047
22021009
SPORTING ACTIVITIES
22021010
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
23020114
23020118
501,099
3,123,997
294,764
3,061,962
589,528
589,528
589,528
1,179,056
294,764
1,473,821
294,764
766,387
176,859
589,528
45,673,427
88,429
88,429
589,528
40,461,824
17,024,761
8,680,168
14,351,856
TOTAL PERSONNEL
989,536,724
TOTAL OVERHEAD
75,506,530
TOTAL RECURRENT
1,065,043,254
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
1,105,100,039
0517022001
CODE
PROJECT NAME
TYPE
EDUDAC002003931
ONGOING
10,000,000
EDUDAC002003937
CONTR. OF NEW ACADEMIC BUILDINGS AT COLLEGE OF AGRIC. & ANIMAL SCIENCE MANDO
KD
ONGOING
7,024,761
EDUDAC003003699
ONGOING
8,680,168
EDUDAC004003958
ONGOING
4,672,013
EDUDAC004003967
ONGOING
4,433,140
EDUDAC004003972
ONGOING
5,246,703
0517023001
CODE
LINE ITEM
EXPENDITURE
1,217,817,554
21
PERSONNEL COST
1,069,214,176
AMOUNT
AMOUNT
2101
SALARY
951,112,358
210101
951,112,358
21010101
SALARY
2102
118,101,818
210202
SOCIAL CONTRIBUTIONS
118,101,818
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
108,546,593
2202
OVERHEAD COST
108,546,593
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,500,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
220203
22020301
22020304
22020307
22020310
220204
22020401
3,000,000
22020402
2,500,000
22020403
2,000,000
22020404
1,500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,500,000
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
1,500,000
220208
7,000,000
22020801
3,000,000
22020803
4,000,000
220209
22020901
220210
MISCELLANEOUS
22021001
3,255,567
22021002
4,000,000
22021006
22021010
22021014
23
CAPITAL EXPENDITURE
40,056,785
2302
CONSTRUCTION / PROVISION
40,056,785
230201
40,056,785
23020101
951,112,358
46,768,391
71,333,427
6,000,000
2,000,000
4,000,000
500,000
7,755,567
5,000,000
500,000
1,000,000
1,255,567
13,500,000
3,000,000
3,244,433
3,244,433
7,500,000
6,000,000
200,000
200,000
61,846,593
200,000
54,191,026
200,000
40,056,785
TOTAL PERSONNEL
1,069,214,176
TOTAL OVERHEAD
108,546,593
TOTAL RECURRENT
1,177,760,769
TOTAL CAPITAL
40,056,785
TOTAL ALLOCATION
1,217,817,554
0517023001
CODE
PROJECT NAME
TYPE
NEW
AMOUNT
40,056,785
0517024001
CODE
LINE ITEM
EXPENDITURE
3,791,191,442
21
PERSONNEL COST
3,220,666,219
2101
SALARY
2,862,814,417
210101
2,862,814,417
21010101
SALARY
2,862,814,417
2102
357,851,802
210202
SOCIAL CONTRIBUTIONS
357,851,802
21020201
NHIS
AMOUNT
143,140,721
21020202
CONTRIBUTORY PENSION
22
570,525,223
2202
OVERHEAD COST
570,525,223
220201
22020101
22020102
220202
UTILITIES - GENERAL
39,574,677
22020201
ELECTRICITY CHARGES
22,922,105
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
8,326,286
22020303
NEWSPAPERS
8,326,286
22020304
8,326,286
22020305
8,326,286
22020307
22020309
22020310
220204
22020401
22020402
13,191,559
22020403
18,056,832
22020404
27,787,378
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
22020803
220210
MISCELLANEOUS
22021001
22021002
22021003
22021006
13,191,559
22021007
WELFARE PACKAGES
22,922,105
22021009
SPORTING ACTIVITIES
22021010
214,711,081
66,170,574
43,248,469
22,922,105
8,326,286
8,326,286
90,936,653
22,922,105
8,326,286
13,191,559
13,191,559
90,284,160
8,326,286
22,922,105
22,922,105
22,922,105
38,546,301
32,652,651
5,893,650
222,090,753
18,056,832
8,326,286
1,028,377
22,922,105
135,643,489
3,220,666,219
570,525,223
3,791,191,442
0
3,791,191,442
0517026001
F.S.C. SOKOTO
CODE
LINE ITEM
EXPENDITURE
300,236,459
21
PERSONNEL COST
138,138,691
2101
SALARY
122,363,281
210101
122,363,281
21010101
SALARY
122,363,281
2102
15,775,410
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,078,639
22020201
ELECTRICITY CHARGES
490,291
22020202
TELEPHONE CHARGES
22020203
22020204
AMOUNT
480,000
480,000
15,295,410
6,118,164
9,177,246
108,597,768
19,219,384
1,961,162
196,116
1,765,046
98,058
294,174
98,058
22020205
WATER RATES
220203
98,058
22020301
490,291
22020302
BOOKS
392,232
22020303
NEWSPAPERS
392,232
22020304
392,232
22020305
392,232
22020306
372,621
22020307
784,465
22020308
588,349
22020309
784,465
22020310
220204
22020401
372,621
22020402
588,349
22020403
980,581
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,176,697
22020406
1,176,697
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
588,349
22020703
LEGAL SERVICES
392,232
22020708
BUDGET PREPARATION
220208
22020801
294,174
22020802
392,232
22020803
294,174
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
392,232
22021003
196,116
22021004
MEDICAL EXPENSES
392,232
22021006
254,951
22021009
SPORTING ACTIVITIES
392,232
22021010
392,232
22021014
2205
SUBSIDIES
89,378,384
220501
89,378,384
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
2303
REHABILITATION / REPAIRS
40,000,000
230301
40,000,000
23030106
4,765,624
176,505
5,373,584
980,581
98,058
588,349
588,349
686,406
294,174
392,232
1,078,639
98,058
1,372,812
392,232
196,116
196,116
2,118,053
98,058
89,378,384
13,500,000
40,000,000
TOTAL PERSONNEL
138,138,691
TOTAL OVERHEAD
108,597,768
TOTAL RECURRENT
246,736,459
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
300,236,459
0517026001
F.S.C. SOKOTO
CODE
PROJECT NAME
TYPE
FSCSKT001007776
CONSTRUCTION OF FENCING
ONGOING
13,500,000
FSCSKT003010116
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026002
FGC AZARE
CODE
LINE ITEM
AMOUNT
AMOUNT
EXPENDITURE
264,404,849
21
PERSONNEL COST
134,095,325
2101
SALARY
119,195,845
210101
119,195,845
21010101
SALARY
119,195,845
2102
14,899,480
210202
SOCIAL CONTRIBUTIONS
14,899,480
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
76,809,524
2202
OVERHEAD COST
29,430,032
220201
22020101
22020102
220202
UTILITIES - GENERAL
7,173,264
22020201
ELECTRICITY CHARGES
4,099,008
22020202
TELEPHONE CHARGES
22020203
22020206
SEWERAGE CHARGES
220203
22020301
1,024,752
22020302
BOOKS
1,024,752
22020307
1,024,752
22020310
1,736,976
22020311
220204
22020401
1,736,976
22020402
1,024,752
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
220210
MISCELLANEOUS
22021009
SPORTING ACTIVITIES
2205
SUBSIDIES
47,379,492
220501
47,379,492
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
23020118
5,959,792
8,939,688
7,173,264
5,123,760
2,049,504
512,376
512,376
2,049,504
6,548,208
1,736,976
4,498,704
1,736,976
1,024,742
1,024,742
1,987,098
993,544
993,554
1,024,752
1,024,752
47,379,492
40,000,000
13,500,000
TOTAL PERSONNEL
134,095,325
TOTAL OVERHEAD
76,809,524
TOTAL RECURRENT
210,904,849
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
264,404,849
0517026002
FGC AZARE
CODE
PROJECT NAME
TYPE
FGCAZARE00300415
6
ONGOING
13,500,000
FGCAZARE01000914
7
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026003
FGC BANI-YADI
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
70,180,130
2101
SALARY
62,329,005
210101
62,329,005
21010101
SALARY
62,329,005
2102
7,851,125
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
AMOUNT
AMOUNT
162,284,742
60,000
60,000
7,791,125
3,116,450
21020202
CONTRIBUTORY PENSION
22
78,604,612
4,674,675
2202
OVERHEAD COST
19,710,307
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,400,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,000,000
22020302
BOOKS
1,000,000
22020305
710,307
22020306
750,000
22020307
750,000
22020310
220204
22020401
850,000
22020402
850,000
22020403
850,000
22020404
850,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
850,000
22020802
850,000
22020803
220210
MISCELLANEOUS
22021002
22021003
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
2205
SUBSIDIES
58,894,305
220501
58,894,305
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020114
2,000,000
1,000,000
1,000,000
200,000
200,000
4,960,307
750,000
4,250,000
850,000
850,000
850,000
2,550,000
850,000
3,700,000
500,000
500,000
1,000,000
850,000
850,000
58,894,305
13,500,000
TOTAL PERSONNEL
70,180,130
TOTAL OVERHEAD
78,604,612
TOTAL RECURRENT
148,784,742
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
162,284,742
0517026003
FGC BANI-YADI
CODE
PROJECT NAME
TYPE
FGCBANIYADI007009
241
NEW
0517026004
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
80,197,187
2101
SALARY
71,286,389
210101
71,286,389
21010101
SALARY
71,286,389
2102
8,910,798
210202
SOCIAL CONTRIBUTIONS
8,910,798
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
62,777,111
2202
OVERHEAD COST
13,500,000
220201
22020101
AMOUNT
13,500,000
AMOUNT
156,474,298
3,564,319
5,346,479
2,519,460
1,519,460
22020102
220202
UTILITIES - GENERAL
2,000,000
1,000,000
22020201
ELECTRICITY CHARGES
1,500,000
22020202
TELEPHONE CHARGES
220203
22020302
BOOKS
1,200,000
22020307
1,151,715
22020309
1,000,000
22020310
220204
22020401
22020402
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
220210
MISCELLANEOUS
22021010
2205
SUBSIDIES
49,277,111
220501
49,277,111
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020118
500,000
3,851,715
500,000
3,828,825
1,000,000
500,000
328,825
1,000,000
1,000,000
1,300,000
1,300,000
49,277,111
13,500,000
TOTAL PERSONNEL
80,197,187
TOTAL OVERHEAD
62,777,111
TOTAL RECURRENT
142,974,298
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
156,474,298
0517026004
CODE
PROJECT NAME
TYPE
FGCBYAURI00701271
7
NEW
0517026005
FGC DAURA
CODE
LINE ITEM
EXPENDITURE
286,877,187
21
PERSONNEL COST
180,607,978
2101
SALARY
160,433,758
210101
160,433,758
21010101
SALARY
160,433,758
2102
20,174,220
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
92,769,209
2202
OVERHEAD COST
19,577,343
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,098,727
22020201
ELECTRICITY CHARGES
499,422
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
499,422
22020302
BOOKS
399,538
22020303
NEWSPAPERS
399,538
22020304
399,538
22020305
399,538
22020306
379,561
22020307
799,075
22020308
599,306
AMOUNT
13,500,000
AMOUNT
120,000
120,000
20,054,220
8,021,688
12,032,532
1,997,688
199,769
1,797,919
99,884
299,653
99,884
99,884
4,854,383
22020309
22020310
799,075
220204
22020401
379,561
22020402
599,306
22020403
998,844
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,198,613
22020406
1,198,613
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
599,306
22020703
LEGAL SERVICES
399,538
22020708
BUDGET PREPARATION
220208
22020801
299,653
22020802
399,538
22020803
299,653
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
399,538
22021003
199,769
22021004
MEDICAL EXPENSES
399,538
22021006
259,699
22021009
SPORTING ACTIVITIES
399,538
22021010
399,538
22021014
2205
SUBSIDIES
73,191,866
220501
73,191,866
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020118
179,792
5,473,665
998,844
99,884
599,306
599,306
699,191
299,653
399,538
1,098,728
99,884
1,398,382
399,538
199,769
199,769
2,157,504
99,884
73,191,866
13,500,000
TOTAL PERSONNEL
180,607,978
TOTAL OVERHEAD
92,769,209
TOTAL RECURRENT
273,377,187
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
286,877,187
0517026005
FGC DAURA
CODE
PROJECT NAME
TYPE
FGCDAURA00100481
3
ONGOING
0517026006
FGC GANYE
CODE
LINE ITEM
EXPENDITURE
258,310,045
21
PERSONNEL COST
129,330,220
2101
SALARY
114,960,195
210101
114,960,195
21010101
SALARY
114,960,195
2102
14,370,025
210202
SOCIAL CONTRIBUTIONS
14,370,025
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,479,825
2202
OVERHEAD COST
13,901,932
220201
22020101
1,500,000
22020102
1,500,000
AMOUNT
13,500,000
AMOUNT
5,748,010
8,622,015
3,000,000
220202
UTILITIES - GENERAL
2,300,000
22020201
ELECTRICITY CHARGES
2,000,000
22020202
TELEPHONE CHARGES
220203
22020301
300,000
22020302
BOOKS
400,000
22020303
NEWSPAPERS
120,000
22020307
600,000
22020309
500,000
22020310
220204
22020401
22020402
200,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
220210
MISCELLANEOUS
22021001
300,000
22021003
100,000
22021006
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
551,932
22021010
2205
SUBSIDIES
61,577,893
220501
61,577,893
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
23020118
300,000
2,720,000
800,000
2,600,000
1,000,000
400,000
500,000
500,000
780,000
780,000
2,001,932
50,000
500,000
61,577,893
40,000,000
13,500,000
TOTAL PERSONNEL
129,330,220
TOTAL OVERHEAD
75,479,825
TOTAL RECURRENT
204,810,045
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
258,310,045
0517026006
FGC GANYE
CODE
PROJECT NAME
TYPE
FGCGANYE00100128
94
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
FGCGANYE00400518
9
ONGOING
13,500,000
0517026007
FGC GARKI
CODE
LINE ITEM
EXPENDITURE
433,646,828
21
PERSONNEL COST
340,044,978
2101
SALARY
302,262,203
210101
302,262,203
21010101
SALARY
302,262,203
2102
37,782,775
210202
SOCIAL CONTRIBUTIONS
37,782,775
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
80,101,850
2202
OVERHEAD COST
17,802,581
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,150,000
22020201
ELECTRICITY CHARGES
1,150,000
22020202
TELEPHONE CHARGES
22020203
220203
AMOUNT
AMOUNT
15,113,110
22,669,665
3,000,000
1,500,000
1,500,000
500,000
500,000
3,802,581
22020301
500,000
22020302
BOOKS
500,000
22020305
802,581
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
500,000
220208
2,500,000
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
62,299,269
220502
62,299,269
22050202
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
500,000
1,000,000
2,500,000
500,000
500,000
500,000
1,000,000
500,000
1,500,000
500,000
500,000
2,350,000
850,000
62,299,269
13,500,000
TOTAL PERSONNEL
340,044,978
TOTAL OVERHEAD
80,101,850
TOTAL RECURRENT
420,146,828
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026007
FGC GARKI
CODE
PROJECT NAME
433,646,828
TYPE
ONGOING
AMOUNT
13,500,000
0517026008
FGC IJANIKIN
CODE
LINE ITEM
EXPENDITURE
580,928,761
21
PERSONNEL COST
450,192,322
2101
SALARY
399,530,953
210101
399,530,953
21010101
SALARY
399,530,953
2102
50,661,369
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,249,785
22020201
ELECTRICITY CHARGES
568,084
22020202
TELEPHONE CHARGES
113,617
22020203
340,850
22020204
113,617
22020205
WATER RATES
113,617
AMOUNT
720,000
720,000
49,941,369
19,976,548
29,964,821
117,236,439
22,268,890
2,272,336
227,234
2,045,102
220203
22020301
5,521,775
568,084
22020302
BOOKS
454,467
22020303
NEWSPAPERS
454,467
22020304
454,467
22020305
454,467
22020306
431,744
22020307
908,934
22020308
681,701
22020309
908,934
22020310
220204
22020401
22020402
22020403
1,136,168
22020404
1,136,168
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,363,401
22020406
1,363,401
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
681,701
22020703
LEGAL SERVICES
454,467
22020708
BUDGET PREPARATION
220208
22020801
340,850
22020802
454,467
22020803
340,850
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
454,467
22021003
227,234
22021004
MEDICAL EXPENSES
454,467
22021006
295,404
22021009
SPORTING ACTIVITIES
454,467
22021010
454,467
22021014
2205
SUBSIDIES
94,967,549
220501
94,967,549
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
204,510
6,226,200
431,744
681,701
113,617
681,701
681,701
795,317
340,850
454,467
1,249,785
113,617
1,590,634
454,467
227,234
227,234
2,454,123
113,617
94,967,549
13,500,000
TOTAL PERSONNEL
450,192,322
TOTAL OVERHEAD
117,236,439
TOTAL RECURRENT
567,428,761
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026008
FGC IJANIKIN
CODE
PROJECT NAME
FGCIJANIKIN00401378
CONSTRUCTION OF CLASSROOM
6
580,928,761
TYPE
NEW
AMOUNT
13,500,000
0517026009
CODE
LINE ITEM
EXPENDITURE
318,199,442
21
PERSONNEL COST
185,684,727
2101
SALARY
164,786,424
210101
164,786,424
21010101
SALARY
AMOUNT
164,786,424
2102
210201
ALLOWANCES
20,898,303
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
79,014,715
2202
OVERHEAD COST
16,586,532
220201
22020102
220202
UTILITIES - GENERAL
3,501,650
22020201
ELECTRICITY CHARGES
1,001,650
22020205
WATER RATES
1,500,000
22020206
SEWERAGE CHARGES
220203
22020303
NEWSPAPERS
22020307
220204
22020401
1,500,000
22020404
1,500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
1,500,000
220208
1,500,000
22020801
2205
SUBSIDIES
62,428,183
220501
62,428,183
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020101
23020104
300,000
300,000
20,598,303
8,239,321
12,358,982
2,000,000
2,000,000
1,000,000
2,084,882
584,882
1,500,000
4,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
62,428,183
13,500,000
40,000,000
TOTAL PERSONNEL
185,684,727
TOTAL OVERHEAD
79,014,715
TOTAL RECURRENT
264,699,442
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026009
CODE
PROJECT NAME
318,199,442
TYPE
AMOUNT
NEW
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGC IK.NISE05012871 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026010
CODE
LINE ITEM
EXPENDITURE
256,374,041
21
PERSONNEL COST
127,104,977
2101
SALARY
112,822,202
210101
112,822,202
21010101
SALARY
112,822,202
2102
14,282,775
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,769,064
2202
OVERHEAD COST
13,340,881
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,450,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
AMOUNT
180,000
180,000
14,102,775
5,641,110
8,461,665
2,000,000
1,000,000
1,000,000
450,000
220203
22020301
3,450,881
22020302
BOOKS
500,000
22020303
NEWSPAPERS
250,000
22020304
22020307
350,000
22020309
500,000
22020310
220204
22020401
22020402
500,000
22020403
800,000
22020404
350,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020803
220210
MISCELLANEOUS
22021001
360,000
22021002
400,000
22021003
300,000
22021006
22021007
WELFARE PACKAGES
140,000
22021009
SPORTING ACTIVITIES
140,000
22021010
2205
SUBSIDIES
62,428,183
220501
62,428,183
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
23020118
1,000,000
50,881
800,000
3,500,000
1,500,000
350,000
200,000
200,000
550,000
550,000
2,190,000
50,000
800,000
62,428,183
40,000,000
13,500,000
TOTAL PERSONNEL
127,104,977
TOTAL OVERHEAD
75,769,064
TOTAL RECURRENT
202,874,041
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
256,374,041
0517026010
CODE
PROJECT NAME
TYPE
FGCIK.VAN01008238
ONGOING
13,500,000
FGCIK.VAN01012845
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026011
FGC IKOM
CODE
LINE ITEM
EXPENDITURE
246,164,133
21
PERSONNEL COST
140,934,452
2101
SALARY
125,275,069
210101
125,275,069
21010101
SALARY
125,275,069
2102
15,659,383
210202
SOCIAL CONTRIBUTIONS
15,659,383
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
91,729,681
2202
OVERHEAD COST
14,891,461
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,150,000
22020201
ELECTRICITY CHARGES
650,000
22020202
TELEPHONE CHARGES
220203
22020301
500,000
22020302
BOOKS
891,461
AMOUNT
AMOUNT
6,263,753
9,395,630
2,000,000
1,000,000
1,000,000
500,000
3,891,461
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
76,838,220
220501
76,838,220
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
76,838,220
13,500,000
TOTAL PERSONNEL
140,934,452
TOTAL OVERHEAD
91,729,681
TOTAL RECURRENT
232,664,133
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
246,164,133
0517026011
FGC IKOM
CODE
PROJECT NAME
TYPE
FGCIKOM01012842
NEW
0517026012
CODE
LINE ITEM
EXPENDITURE
371,035,627
21
PERSONNEL COST
231,378,556
2101
SALARY
205,296,494
210101
205,296,494
21010101
SALARY
205,296,494
2102
26,082,062
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
86,157,071
2202
OVERHEAD COST
21,100,227
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,184,196
22020201
ELECTRICITY CHARGES
538,271
22020202
TELEPHONE CHARGES
107,654
22020203
322,963
22020204
107,654
22020205
WATER RATES
220203
22020301
538,271
22020302
BOOKS
430,617
22020303
NEWSPAPERS
430,617
22020304
430,617
AMOUNT
13,500,000
AMOUNT
420,000
420,000
25,662,062
10,264,825
15,397,237
2,153,084
215,308
1,937,776
107,654
5,231,996
22020305
430,617
22020306
409,086
22020307
861,234
22020308
645,925
22020309
861,234
22020310
220204
22020401
22020402
22020403
1,076,542
22020404
1,076,542
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,291,851
22020406
1,291,851
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
645,925
22020703
LEGAL SERVICES
430,617
22020708
BUDGET PREPARATION
220208
22020801
322,963
22020802
430,617
22020803
322,963
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
430,617
22021003
215,308
22021004
MEDICAL EXPENSES
430,617
22021006
279,901
22021009
SPORTING ACTIVITIES
430,617
22021010
430,617
22021014
2205
SUBSIDIES
65,056,844
220501
65,056,844
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020104
23020107
193,778
5,899,451
409,086
645,925
107,654
645,925
645,925
753,580
322,963
430,617
1,184,196
107,654
1,507,160
430,617
215,308
215,308
2,325,331
107,654
65,056,844
13,500,000
40,000,000
TOTAL PERSONNEL
231,378,556
TOTAL OVERHEAD
86,157,071
TOTAL RECURRENT
317,535,627
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026012
CODE
PROJECT NAME
371,035,627
TYPE
AMOUNT
FGCEKPENE00101282
COMPLETION OF 4 SCIENCE LAB.
9
NEW
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCEKPENE00201283
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
4
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026013
FGC IKURIN
CODE
LINE ITEM
EXPENDITURE
371,873,417
21
PERSONNEL COST
227,115,583
2101
SALARY
201,880,518
210101
201,880,518
21010101
SALARY
201,880,518
2102
25,235,065
210202
SOCIAL CONTRIBUTIONS
25,235,065
21020201
NHIS
AMOUNT
10,094,026
21020202
CONTRIBUTORY PENSION
22
88,257,834
15,141,039
2202
OVERHEAD COST
22,309,439
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,177,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
200,000
22020203
477,000
22020205
WATER RATES
220203
22020302
BOOKS
532,439
22020303
NEWSPAPERS
200,000
22020304
22020305
1,000,000
22020306
1,000,000
22020307
2,500,000
22020310
220204
22020401
1,200,000
22020402
1,000,000
22020403
1,000,000
22020404
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220208
22020801
22020802
220210
MISCELLANEOUS
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
2205
SUBSIDIES
65,948,395
220501
65,948,395
22050102
23
CAPITAL EXPENDITURE
56,500,000
2302
CONSTRUCTION / PROVISION
56,500,000
230201
56,500,000
23020102
23020107
4,500,000
2,500,000
2,000,000
500,000
7,432,439
200,000
2,000,000
5,200,000
1,000,000
1,000,000
500,000
500,000
2,000,000
500,000
1,500,000
65,948,395
16,500,000
40,000,000
TOTAL PERSONNEL
227,115,583
TOTAL OVERHEAD
88,257,834
TOTAL RECURRENT
315,373,417
TOTAL CAPITAL
56,500,000
TOTAL ALLOCATION
371,873,417
0517026013
FGC IKURIN
CODE
PROJECT NAME
TYPE
FGCIKIRUN04008164
ONGOING
16,500,000
FGCIKIRUN13012774
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026014
FGC JOS
CODE
LINE ITEM
EXPENDITURE
437,379,067
21
PERSONNEL COST
344,199,281
2101
SALARY
305,741,583
210101
305,741,583
21010101
SALARY
305,741,583
2102
38,457,698
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
76,679,786
2202
OVERHEAD COST
19,279,691
220201
22020101
AMOUNT
AMOUNT
240,000
240,000
38,217,698
15,287,079
22,930,619
4,000,000
2,000,000
22020102
220202
UTILITIES - GENERAL
1,900,000
2,000,000
22020201
ELECTRICITY CHARGES
1,400,000
22020202
TELEPHONE CHARGES
22020203
220203
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
1,000,000
22020306
1,000,000
22020307
1,500,000
22020310
220204
22020401
22020402
22020403
22020404
220208
22020801
22020802
220210
MISCELLANEOUS
22021001
22021009
SPORTING ACTIVITIES
2205
SUBSIDIES
57,400,095
220501
57,400,095
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020101
250,000
250,000
6,879,691
1,779,691
200,000
200,000
1,200,000
3,000,000
500,000
500,000
1,500,000
500,000
2,500,000
1,500,000
1,000,000
1,000,000
500,000
500,000
57,400,095
16,500,000
TOTAL PERSONNEL
344,199,281
TOTAL OVERHEAD
76,679,786
TOTAL RECURRENT
420,879,067
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
437,379,067
0517026014
FGC JOS
CODE
PROJECT NAME
TYPE
FGCJOS02012743
NEW
0517026015
FGC KADUNA
CODE
LINE ITEM
EXPENDITURE
568,499,815
21
PERSONNEL COST
385,751,814
2101
SALARY
342,463,834
210101
342,463,834
21010101
SALARY
342,463,834
2102
43,287,980
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,001,640
22020201
ELECTRICITY CHARGES
455,291
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
AMOUNT
16,500,000
AMOUNT
480,000
480,000
42,807,980
17,123,192
25,684,788
126,248,001
17,847,410
1,821,164
182,116
1,639,048
91,058
273,175
91,058
91,058
4,425,430
455,291
22020302
BOOKS
364,233
22020303
NEWSPAPERS
364,233
22020304
364,233
22020305
364,233
22020306
346,021
22020307
728,466
22020308
546,349
22020309
728,466
22020310
220204
22020401
346,021
22020402
546,349
22020403
910,582
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,092,699
22020406
1,092,699
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
546,349
22020703
LEGAL SERVICES
364,233
22020708
BUDGET PREPARATION
220208
22020801
273,175
22020802
364,233
22020803
273,175
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
364,233
22021003
182,116
22021004
MEDICAL EXPENSES
364,233
22021006
236,751
22021009
SPORTING ACTIVITIES
364,233
22021010
364,233
22021014
2205
SUBSIDIES
108,400,591
220501
108,400,591
22050102
108,400,591
23
CAPITAL EXPENDITURE
56,500,000
2302
CONSTRUCTION / PROVISION
40,000,000
230201
40,000,000
23020107
2303
REHABILITATION / REPAIRS
16,500,000
230301
16,500,000
23030106
163,905
4,989,990
910,582
91,058
546,349
546,349
637,408
273,175
364,233
1,001,640
91,058
1,274,816
364,233
182,116
182,116
1,966,857
91,058
40,000,000
16,500,000
TOTAL PERSONNEL
385,751,814
TOTAL OVERHEAD
126,248,001
TOTAL RECURRENT
511,999,815
TOTAL CAPITAL
56,500,000
TOTAL ALLOCATION
0517026015
FGC KADUNA
CODE
PROJECT NAME
568,499,815
TYPE
AMOUNT
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCKADUNA0601273
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
7
RETICULATION OF WATER (MDGS)
NEW
40,000,000
FGCKADUNA0801273
REHABILITATION OF 2 NOS. BLOCKS OF 2 STOREY BUILDING OF 18 CLASSES EACH
9
NEW
16,500,000
0517026016
FGC KANO
CODE
LINE ITEM
EXPENDITURE
380,778,211
21
PERSONNEL COST
230,610,473
2101
SALARY
204,987,087
AMOUNT
210101
21010101
SALARY
204,987,087
204,987,087
2102
25,623,386
210202
SOCIAL CONTRIBUTIONS
25,623,386
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
95,667,738
2202
OVERHEAD COST
18,528,559
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,039,866
22020201
ELECTRICITY CHARGES
472,667
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
472,667
22020302
BOOKS
378,134
22020303
NEWSPAPERS
378,134
22020304
378,134
22020305
378,134
22020306
359,227
22020307
756,268
22020308
567,201
22020309
756,268
22020310
220204
22020401
359,227
22020402
567,201
22020403
945,335
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,134,402
22020406
1,134,402
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
567,201
22020703
LEGAL SERVICES
378,134
22020708
BUDGET PREPARATION
220208
22020801
283,600
22020802
378,134
22020803
283,600
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
378,134
22021003
189,067
22021004
MEDICAL EXPENSES
378,134
22021006
245,787
22021009
SPORTING ACTIVITIES
378,134
22021010
378,134
22021014
2205
SUBSIDIES
77,139,179
220501
77,139,179
22050102
23
CAPITAL EXPENDITURE
54,500,000
2302
CONSTRUCTION / PROVISION
14,500,000
230201
14,500,000
10,249,354
15,374,032
1,890,670
189,067
1,701,603
94,533
283,600
94,533
94,533
4,594,327
170,160
5,180,435
945,335
94,533
567,201
567,201
661,734
283,600
378,134
1,039,868
94,533
1,323,468
378,134
189,067
189,067
2,041,923
94,533
77,139,179
23020107
2303
REHABILITATION / REPAIRS
40,000,000
14,500,000
230301
40,000,000
23030106
40,000,000
TOTAL PERSONNEL
230,610,473
TOTAL OVERHEAD
95,667,738
TOTAL RECURRENT
326,278,211
TOTAL CAPITAL
54,500,000
TOTAL ALLOCATION
380,778,211
0517026016
FGC KANO
CODE
PROJECT NAME
TYPE
FGCKANO004011183
NEW
14,500,000
FGCKANO005011184
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026017
FGC KEFFI
CODE
LINE ITEM
EXPENDITURE
383,324,925
21
PERSONNEL COST
284,042,100
2101
SALARY
252,268,533
210101
252,268,533
21010101
SALARY
252,268,533
2102
31,773,567
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
82,782,825
2202
OVERHEAD COST
17,320,334
220201
22020102
220202
UTILITIES - GENERAL
4,235,452
22020201
ELECTRICITY CHARGES
1,235,452
22020205
WATER RATES
1,500,000
22020206
SEWERAGE CHARGES
220203
22020303
NEWSPAPERS
22020307
220204
22020401
1,500,000
22020404
1,500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
1,500,000
220208
1,500,000
22020801
2205
SUBSIDIES
65,462,491
220501
65,462,491
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020101
AMOUNT
240,000
240,000
31,533,567
12,613,427
18,920,140
2,000,000
2,000,000
1,500,000
2,084,882
584,882
1,500,000
4,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
65,462,491
16,500,000
TOTAL PERSONNEL
284,042,100
TOTAL OVERHEAD
82,782,825
TOTAL RECURRENT
366,824,925
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
383,324,925
0517026017
FGC KEFFI
CODE
PROJECT NAME
TYPE
FGCKEFFI001011192
ONGOING
0517026018
FGC KIYAWA
CODE
LINE ITEM
AMOUNT
AMOUNT
16,500,000
AMOUNT
EXPENDITURE
21
PERSONNEL COST
221,118,211
91,776,469
2101
SALARY
81,579,084
210101
81,579,084
21010101
SALARY
2102
10,197,385
210202
SOCIAL CONTRIBUTIONS
10,197,385
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,841,742
2202
OVERHEAD COST
18,441,647
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,191,552
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
900,095
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
57,400,095
220501
57,400,095
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020104
23020107
81,579,084
4,078,954
6,118,431
4,000,000
2,000,000
2,000,000
500,000
691,552
4,400,095
1,000,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
57,400,095
13,500,000
40,000,000
TOTAL PERSONNEL
91,776,469
TOTAL OVERHEAD
75,841,742
TOTAL RECURRENT
167,618,211
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026018
FGC KIYAWA
CODE
PROJECT NAME
221,118,211
TYPE
AMOUNT
FGCKIYAWA00100647
CONSTRUCTION OF MULTIPURPOSE HALL
5
ONGOING
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCKIYAWA00601144
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
0
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026019
FGC KWALI
CODE
LINE ITEM
EXPENDITURE
424,553,436
21
PERSONNEL COST
336,568,603
2101
SALARY
299,172,091
210101
299,172,091
AMOUNT
21010101
SALARY
299,172,091
2102
37,396,512
210202
SOCIAL CONTRIBUTIONS
37,396,512
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
71,484,833
2202
OVERHEAD COST
14,084,738
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,500,000
22020201
ELECTRICITY CHARGES
500,000
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020302
BOOKS
22020304
22020305
1,000,000
22020306
1,000,000
22020307
1,000,000
22020310
220204
22020401
22020402
500,000
22020403
500,000
22020404
220207
22020708
BUDGET PREPARATION
220208
22020801
22020802
220210
MISCELLANEOUS
22021001
22021009
SPORTING ACTIVITIES
2205
SUBSIDIES
57,400,095
220501
57,400,095
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020104
14,958,605
22,437,907
2,000,000
1,000,000
1,000,000
500,000
5,284,738
784,738
500,000
1,000,000
2,300,000
1,000,000
300,000
1,000,000
1,000,000
1,000,000
500,000
500,000
1,000,000
500,000
500,000
57,400,095
16,500,000
TOTAL PERSONNEL
336,568,603
TOTAL OVERHEAD
71,484,833
TOTAL RECURRENT
408,053,436
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
424,553,436
0517026019
FGC KWALI
CODE
PROJECT NAME
TYPE
FGCKWALI01011590
NEW
0517026020
FGC MAIDUGURI
CODE
LINE ITEM
EXPENDITURE
310,758,701
21
PERSONNEL COST
170,318,008
2101
SALARY
151,233,785
210101
151,233,785
21010101
SALARY
151,233,785
2102
19,084,223
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
86,940,693
2202
OVERHEAD COST
20,598,223
220201
AMOUNT
16,500,000
AMOUNT
180,000
180,000
18,904,223
7,561,689
11,342,534
5,000,000
22020101
22020102
2,500,000
220202
UTILITIES - GENERAL
2,798,223
22020201
ELECTRICITY CHARGES
1,500,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
500,000
22020302
BOOKS
647,419
22020305
802,581
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
500,000
220208
2,500,000
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
66,342,470
220501
66,342,470
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
23020114
2,500,000
798,223
500,000
3,950,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
1,000,000
500,000
1,500,000
500,000
500,000
2,350,000
850,000
66,342,470
40,000,000
13,500,000
TOTAL PERSONNEL
170,318,008
TOTAL OVERHEAD
86,940,693
TOTAL RECURRENT
257,258,701
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
310,758,701
0517026020
FGC MAIDUGURI
CODE
PROJECT NAME
TYPE
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
NEW
13,500,000
0517026021
FGC MINJIBIR
CODE
LINE ITEM
EXPENDITURE
216,446,988
21
PERSONNEL COST
121,577,842
2101
SALARY
108,069,193
210101
108,069,193
21010101
SALARY
108,069,193
2102
13,508,649
210202
SOCIAL CONTRIBUTIONS
13,508,649
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
81,369,146
2202
OVERHEAD COST
20,598,223
220201
22020101
AMOUNT
AMOUNT
5,403,460
8,105,189
4,500,000
2,500,000
22020102
220202
UTILITIES - GENERAL
3,000,000
2,000,000
22020201
ELECTRICITY CHARGES
2,500,000
22020202
TELEPHONE CHARGES
22020203
220203
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
1,000,000
22020306
1,000,000
22020307
1,500,000
22020310
220204
22020401
22020402
22020403
22020404
220208
22020801
22020802
220210
MISCELLANEOUS
22021001
22021009
SPORTING ACTIVITIES
2205
SUBSIDIES
60,770,923
220501
60,770,923
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
250,000
250,000
6,598,223
1,498,223
200,000
200,000
1,200,000
3,000,000
500,000
500,000
1,500,000
500,000
2,500,000
1,500,000
1,000,000
1,000,000
500,000
500,000
60,770,923
13,500,000
TOTAL PERSONNEL
121,577,842
TOTAL OVERHEAD
81,369,146
TOTAL RECURRENT
202,946,988
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
216,446,988
0517026021
FGC MINJIBIR
CODE
PROJECT NAME
TYPE
FGCMINJIBIR0010067
92
ONGOING
0517026022
FGC MINNA
CODE
LINE ITEM
EXPENDITURE
469,749,239
21
PERSONNEL COST
332,742,395
2101
SALARY
295,504,351
210101
295,504,351
21010101
SALARY
295,504,351
2102
37,238,044
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
83,506,844
2202
OVERHEAD COST
28,127,076
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,500,000
22020201
ELECTRICITY CHARGES
1,500,000
22020202
TELEPHONE CHARGES
22020203
220203
22020302
BOOKS
22020303
NEWSPAPERS
500,000
22020304
500,000
AMOUNT
13,500,000
AMOUNT
300,000
300,000
36,938,044
14,775,218
22,162,826
5,000,000
2,500,000
2,500,000
500,000
500,000
10,127,076
1,627,076
22020305
1,500,000
22020306
1,500,000
22020307
2,500,000
22020310
220204
22020401
1,500,000
22020402
1,500,000
22020403
1,500,000
22020404
220207
22020708
BUDGET PREPARATION
220208
22020801
22020802
220210
MISCELLANEOUS
22021001
22021009
SPORTING ACTIVITIES
2205
SUBSIDIES
55,379,768
220501
55,379,768
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
40,000,000
230201
40,000,000
23020101
2304
13,500,000
230401
13,500,000
23040105
2,000,000
6,000,000
1,500,000
1,000,000
1,000,000
2,500,000
1,500,000
1,000,000
1,000,000
500,000
500,000
55,379,768
40,000,000
13,500,000
TOTAL PERSONNEL
332,742,395
TOTAL OVERHEAD
83,506,844
TOTAL RECURRENT
416,249,239
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026022
FGC MINNA
CODE
PROJECT NAME
469,749,239
TYPE
AMOUNT
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCMINNA002011739 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
ONGOING
13,500,000
0517026023
FGC ODIKOLOGUNA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
74,450,290
2101
SALARY
66,178,035
210101
66,178,035
21010101
SALARY
66,178,035
2102
8,272,255
210202
SOCIAL CONTRIBUTIONS
8,272,255
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
76,233,134
2202
OVERHEAD COST
15,470,651
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,000,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,000,000
22020302
BOOKS
1,000,000
22020307
1,000,000
22020310
1,000,000
22020311
220204
22020401
1,000,000
22020402
1,000,000
AMOUNT
164,183,424
3,308,902
4,963,353
2,000,000
1,000,000
1,000,000
500,000
500,000
5,000,000
1,000,000
3,500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
1,500,000
22020501
LOCAL TRAINING
220208
22020801
22020802
220210
MISCELLANEOUS
22021009
SPORTING ACTIVITIES
22021010
2205
SUBSIDIES
60,762,483
220501
60,762,483
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
1,000,000
1,000,000
1,000,000
500,000
500,000
970,651
500,000
470,651
60,762,483
13,500,000
TOTAL PERSONNEL
74,450,290
TOTAL OVERHEAD
76,233,134
TOTAL RECURRENT
150,683,424
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026023
FGC ODIKOLOGUNA
CODE
PROJECT NAME
FGCODIKOLO0010126
COMPLETION OF ADMINISTRATIVE BLOCK AND PROVISION OF WATER TREATMENT PLANT
98
164,183,424
TYPE
NEW
AMOUNT
13,500,000
0517026024
FGC ODOGBOLU
CODE
LINE ITEM
EXPENDITURE
405,835,344
21
PERSONNEL COST
270,797,327
2101
SALARY
240,655,402
210101
240,655,402
21010101
SALARY
240,655,402
2102
30,141,925
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
81,538,017
2202
OVERHEAD COST
14,737,906
220201
22020102
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
220203
22020301
22020302
BOOKS
860,000
22020303
NEWSPAPERS
150,000
22020307
300,000
22020308
150,000
22020310
220204
22020401
500,000
22020402
200,000
22020403
200,000
22020404
150,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220208
22020802
22020803
220210
MISCELLANEOUS
22021001
22021002
22021003
250,000
22021006
100,000
22021007
WELFARE PACKAGES
500,000
AMOUNT
60,000
60,000
30,081,925
12,032,770
18,049,155
5,000,000
5,000,000
1,600,000
1,600,000
4,160,000
2,500,000
200,000
1,150,000
100,000
1,300,000
800,000
500,000
1,527,906
200,000
7,906
22021009
SPORTING ACTIVITIES
22021010
350,000
2205
SUBSIDIES
66,800,111
220501
66,800,111
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
120,000
66,800,111
53,500,000
TOTAL PERSONNEL
270,797,327
TOTAL OVERHEAD
81,538,017
TOTAL RECURRENT
352,335,344
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026024
FGC ODOGBOLU
CODE
PROJECT NAME
405,835,344
TYPE
AMOUNT
ONGOING
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCODOG002011925 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026025
FGC OGBOMOSHMO
CODE
LINE ITEM
EXPENDITURE
381,965,904
21
PERSONNEL COST
293,444,701
2101
SALARY
260,839,734
210101
260,839,734
21010101
SALARY
260,839,734
2102
32,604,967
210202
SOCIAL CONTRIBUTIONS
32,604,967
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,021,203
2202
OVERHEAD COST
13,924,315
220201
22020101
22020102
220202
UTILITIES - GENERAL
781,465
22020201
ELECTRICITY CHARGES
355,212
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
355,212
22020302
BOOKS
284,170
22020303
NEWSPAPERS
284,170
22020304
284,170
22020305
284,170
22020306
269,961
22020307
568,339
22020308
426,255
22020309
568,339
22020310
220204
22020401
269,961
22020402
426,255
22020403
710,424
22020404
710,424
22020405
MAINTENANCE OF PLANTS/GENERATORS
852,509
22020406
852,509
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
AMOUNT
13,041,987
19,562,980
1,420,849
142,085
1,278,764
71,042
213,127
71,042
71,042
3,452,662
127,876
3,893,124
71,042
426,255
426,255
497,297
213,127
284,170
781,467
22020702
426,255
22020703
LEGAL SERVICES
284,170
22020708
BUDGET PREPARATION
220208
22020801
213,127
22020802
284,170
22020803
213,127
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
284,170
22021003
142,085
22021004
MEDICAL EXPENSES
284,170
22021006
184,710
22021009
SPORTING ACTIVITIES
284,170
22021010
284,170
22021014
2205
SUBSIDIES
61,096,888
220501
61,096,888
22050102
23
CAPITAL EXPENDITURE
13,500,000
2301
13,500,000
230101
13,500,000
23010102
71,042
994,594
284,170
142,085
142,085
1,534,517
71,042
61,096,888
13,500,000
TOTAL PERSONNEL
293,444,701
TOTAL OVERHEAD
75,021,203
TOTAL RECURRENT
368,465,904
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
381,965,904
0517026025
FGC OGBOMOSHMO
CODE
PROJECT NAME
TYPE
XGBSH008018
ONGOING
0517026026
FGC OGOJA
CODE
LINE ITEM
EXPENDITURE
258,397,419
21
PERSONNEL COST
131,960,031
2101
SALARY
117,297,806
210101
117,297,806
21010101
SALARY
117,297,806
2102
14,662,225
210202
SOCIAL CONTRIBUTIONS
14,662,225
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
72,937,388
2202
OVERHEAD COST
16,843,499
220201
22020101
22020102
220202
UTILITIES - GENERAL
945,298
22020201
ELECTRICITY CHARGES
429,681
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
429,681
22020302
BOOKS
343,745
22020303
NEWSPAPERS
343,745
22020304
343,745
22020305
343,745
22020306
326,558
22020307
687,490
22020308
515,617
22020309
687,490
AMOUNT
13,500,000
AMOUNT
5,864,890
8,797,335
1,718,724
171,872
1,546,852
85,936
257,809
85,936
85,936
4,176,501
22020310
220204
154,685
22020401
326,558
22020402
515,617
22020403
859,362
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,031,235
22020406
1,031,235
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
515,617
22020703
LEGAL SERVICES
343,745
22020708
BUDGET PREPARATION
220208
22020801
257,809
22020802
343,745
22020803
257,809
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
343,745
22021003
171,872
22021004
MEDICAL EXPENSES
343,745
22021006
223,434
22021009
SPORTING ACTIVITIES
343,745
22021010
343,745
22021014
2205
SUBSIDIES
56,093,889
220501
56,093,889
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
23020118
4,709,305
859,362
85,936
515,617
515,617
601,554
257,809
343,745
945,298
85,936
1,203,108
343,745
171,872
171,872
1,856,222
85,936
56,093,889
40,000,000
13,500,000
TOTAL PERSONNEL
131,960,031
TOTAL OVERHEAD
72,937,388
TOTAL RECURRENT
204,897,419
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026026
FGC OGOJA
CODE
PROJECT NAME
258,397,419
TYPE
AMOUNT
ONGOING
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCOGOJA003012679 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026027
FGC OHAFIA
CODE
LINE ITEM
EXPENDITURE
268,631,250
21
PERSONNEL COST
113,381,191
2101
SALARY
100,783,281
210101
100,783,281
21010101
SALARY
100,783,281
2102
12,597,910
210202
SOCIAL CONTRIBUTIONS
12,597,910
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
AMOUNT
5,039,164
7,558,746
101,750,059
36,428,377
3,718,724
371,872
22020102
220202
UTILITIES - GENERAL
2,045,298
3,346,852
22020201
ELECTRICITY CHARGES
929,681
22020202
TELEPHONE CHARGES
185,936
22020203
557,809
22020204
185,936
22020205
WATER RATES
220203
22020301
929,681
22020302
BOOKS
743,745
22020303
NEWSPAPERS
743,745
22020304
743,745
22020305
743,745
22020306
22020307
1,487,490
22020308
1,115,617
22020309
1,487,490
22020310
220204
22020401
22020402
1,115,617
22020403
1,859,362
22020404
1,859,362
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,231,235
22020406
2,231,235
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
220208
22020801
557,809
22020802
743,745
22020803
557,809
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
743,745
22021003
371,872
22021004
MEDICAL EXPENSES
743,745
22021006
483,434
22021009
SPORTING ACTIVITIES
743,745
22021010
743,745
22021014
2205
SUBSIDIES
65,321,682
220501
65,321,682
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020102
23020107
185,936
9,036,501
706,558
334,685
10,189,305
706,558
185,936
1,115,617
1,115,617
1,301,554
557,809
743,745
2,045,298
1,115,617
743,745
185,936
2,603,108
743,745
371,872
371,872
4,001,100
170,814
65,321,682
13,500,000
40,000,000
TOTAL PERSONNEL
113,381,191
TOTAL OVERHEAD
101,750,059
TOTAL RECURRENT
215,131,250
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026027
FGC OHAFIA
CODE
PROJECT NAME
FGCOHAFIA00100709
STAFF QUARTERS PHASE 1
9
268,631,250
TYPE
ONGOING
AMOUNT
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCOHAFIA00201033
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
2
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026028
FGC OKIGWE
CODE
LINE ITEM
EXPENDITURE
365,009,975
21
PERSONNEL COST
231,851,260
2101
SALARY
205,716,675
210101
205,716,675
21010101
SALARY
205,716,675
2102
26,134,585
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
79,658,715
2202
OVERHEAD COST
17,826,656
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,000,475
22020201
ELECTRICITY CHARGES
454,762
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
454,762
22020302
BOOKS
363,809
22020303
NEWSPAPERS
363,809
22020304
363,809
22020305
363,809
22020306
345,619
22020307
727,619
22020308
545,714
22020309
727,619
22020310
220204
22020401
345,619
22020402
545,714
22020403
909,524
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,091,428
22020406
1,091,428
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
545,714
22020703
LEGAL SERVICES
363,809
22020708
BUDGET PREPARATION
220208
22020801
272,857
22020802
363,809
22020803
272,857
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
363,809
22021003
181,905
22021004
MEDICAL EXPENSES
363,809
22021006
236,476
AMOUNT
420,000
420,000
25,714,585
10,285,834
15,428,751
1,819,048
181,905
1,637,143
90,952
272,857
90,952
90,952
4,420,283
163,714
4,984,189
909,524
90,952
545,714
545,714
636,666
272,857
363,809
1,000,475
90,952
1,273,332
363,809
181,905
181,905
1,964,569
22021009
SPORTING ACTIVITIES
363,809
22021010
363,809
22021014
2205
SUBSIDIES
61,832,059
220501
61,832,059
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
40,000,000
230201
40,000,000
23020107
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030103
90,952
61,832,059
40,000,000
13,500,000
TOTAL PERSONNEL
231,851,260
TOTAL OVERHEAD
79,658,715
TOTAL RECURRENT
311,509,975
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
365,009,975
0517026028
FGC OKIGWE
CODE
PROJECT NAME
TYPE
FGCOKIGWE0020071
63
RENOVATION OF HOSTELS
ONGOING
13,500,000
FGCOKIGWE0060103
60
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026029
FGC OKPOSI
CODE
LINE ITEM
EXPENDITURE
283,260,860
21
PERSONNEL COST
119,096,297
2101
SALARY
105,863,375
210101
105,863,375
21010101
SALARY
105,863,375
2102
13,232,922
210202
SOCIAL CONTRIBUTIONS
13,232,922
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,032,423
22020201
ELECTRICITY CHARGES
923,828
22020202
TELEPHONE CHARGES
184,766
22020203
554,297
22020204
184,766
22020205
WATER RATES
220203
22020301
923,828
22020302
BOOKS
739,063
22020303
NEWSPAPERS
739,063
22020304
739,063
22020305
739,063
22020306
22020307
1,478,125
22020308
1,108,594
22020309
1,478,125
22020310
220204
22020401
22020402
1,108,594
22020403
1,847,657
22020404
1,847,657
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,217,188
22020406
2,217,188
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
AMOUNT
AMOUNT
5,293,169
7,939,753
110,664,563
36,214,076
3,695,313
369,531
3,325,782
184,766
8,979,612
702,110
332,578
10,125,160
702,110
184,766
1,108,594
1,108,594
220206
22020601
SECURITY SERVICES
1,293,360
22020606
220207
22020702
22020703
LEGAL SERVICES
22020708
BUDGET PREPARATION
220208
22020801
554,297
22020802
739,063
22020803
554,297
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
739,063
22021003
369,531
22021004
MEDICAL EXPENSES
739,063
22021006
480,391
22021009
SPORTING ACTIVITIES
739,063
22021010
739,063
22021014
2205
SUBSIDIES
74,450,487
220501
74,450,487
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020101
23020107
554,297
739,063
2,032,423
1,108,594
739,063
184,766
2,586,720
739,063
369,531
369,531
3,990,940
184,766
74,450,487
13,500,000
40,000,000
TOTAL PERSONNEL
119,096,297
TOTAL OVERHEAD
110,664,563
TOTAL RECURRENT
229,760,860
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026029
FGC OKPOSI
CODE
PROJECT NAME
283,260,860
TYPE
AMOUNT
FGCOKPOSI00200721
RENOVATION OF 2BLOCKS CLASSROOMS
5
ONGOING
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCOKPOSI00901094
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
3
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026030
FGC ONITSHA
CODE
LINE ITEM
EXPENDITURE
397,809,068
21
PERSONNEL COST
235,290,710
2101
SALARY
209,093,965
210101
209,093,965
21010101
SALARY
209,093,965
2102
26,196,745
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,600,000
22020201
ELECTRICITY CHARGES
2,500,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
2,000,000
22020302
BOOKS
2,000,000
22020305
AMOUNT
60,000
60,000
26,136,745
10,454,698
15,682,047
109,018,358
37,322,888
7,000,000
3,500,000
3,500,000
600,000
500,000
9,822,888
822,888
22020306
1,000,000
22020307
1,000,000
22020308
2,000,000
22020310
220204
22020401
1,000,000
22020402
1,000,000
22020403
1,000,000
22020404
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
1,000,000
220208
3,700,000
22020801
22020802
22020803
220210
MISCELLANEOUS
22021002
500,000
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
850,000
22021010
2205
SUBSIDIES
71,695,470
220501
71,695,470
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020101
23020107
1,000,000
5,500,000
1,500,000
2,000,000
2,000,000
2,500,000
1,500,000
2,000,000
850,000
850,000
3,200,000
850,000
71,695,470
13,500,000
40,000,000
TOTAL PERSONNEL
235,290,710
TOTAL OVERHEAD
109,018,358
TOTAL RECURRENT
344,309,068
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
397,809,068
0517026030
FGC ONITSHA
CODE
PROJECT NAME
TYPE
FGCONIT003007313
ONGOING
13,500,000
FGCONIT009010962
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026031
CODE
LINE ITEM
EXPENDITURE
439,265,382
21
PERSONNEL COST
315,480,373
2101
SALARY
280,426,998
210101
280,426,998
21010101
SALARY
280,426,998
2102
35,053,375
210202
SOCIAL CONTRIBUTIONS
35,053,375
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020102
220202
UTILITIES - GENERAL
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020303
NEWSPAPERS
22020307
220204
22020401
AMOUNT
AMOUNT
14,021,350
21,032,025
110,285,009
34,084,882
3,000,000
3,000,000
2,500,000
1,500,000
1,000,000
5,584,882
584,882
5,000,000
10,997,000
3,500,000
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
3,997,000
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
3,500,000
220208
3,503,000
22020801
2205
SUBSIDIES
76,200,127
220501
76,200,127
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
3,500,000
5,000,000
5,000,000
3,500,000
3,503,000
76,200,127
13,500,000
TOTAL PERSONNEL
315,480,373
TOTAL OVERHEAD
110,285,009
TOTAL RECURRENT
425,765,382
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
439,265,382
0517026031
CODE
PROJECT NAME
TYPE
FGCPORTHAR003012
358
NEW
0517026032
FGC POTISKUM
CODE
LINE ITEM
EXPENDITURE
197,696,460
21
PERSONNEL COST
108,273,168
2101
SALARY
96,242,816
210101
96,242,816
21010101
SALARY
2102
12,030,352
210202
SOCIAL CONTRIBUTIONS
12,030,352
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,923,292
2202
OVERHEAD COST
32,623,220
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,830,895
22020201
ELECTRICITY CHARGES
832,225
22020202
TELEPHONE CHARGES
166,445
22020203
499,335
22020204
166,445
22020205
WATER RATES
220203
22020301
832,225
22020302
BOOKS
665,780
22020303
NEWSPAPERS
665,780
22020304
665,780
22020305
665,780
22020306
22020307
22020308
22020309
22020310
220204
22020401
22020402
22020403
1,664,450
22020404
1,664,450
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,997,340
22020406
1,997,340
22020410
220205
TRAINING - GENERAL
AMOUNT
13,500,000
AMOUNT
96,242,816
4,812,141
7,218,211
3,328,900
332,890
2,996,010
166,445
8,089,227
632,491
1,331,560
998,670
1,331,560
299,601
9,121,186
632,491
998,670
166,445
998,670
22020501
LOCAL TRAINING
220206
998,670
22020601
SECURITY SERVICES
22020606
220207
22020702
998,670
22020703
LEGAL SERVICES
665,780
22020708
BUDGET PREPARATION
220208
22020801
499,335
22020802
665,780
22020803
499,335
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
665,780
22021003
332,890
22021004
MEDICAL EXPENSES
665,780
22021006
432,757
22021009
SPORTING ACTIVITIES
665,780
22021010
665,780
22021014
2205
SUBSIDIES
43,300,072
220501
43,300,072
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
1,165,115
499,335
665,780
1,830,895
166,445
2,330,230
665,780
332,890
332,890
3,595,212
166,445
43,300,072
13,500,000
TOTAL PERSONNEL
108,273,168
TOTAL OVERHEAD
75,923,292
TOTAL RECURRENT
184,196,460
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026032
FGC POTISKUM
CODE
PROJECT NAME
FGCPOTISKUM001007
COMPLETION OF MULTIPURPOSE HALL
525
197,696,460
TYPE
ONGOING
AMOUNT
13,500,000
0517026033
FGC RUBBOCHI
CODE
LINE ITEM
EXPENDITURE
189,256,063
21
PERSONNEL COST
100,104,749
2101
SALARY
87,014,794
210101
87,014,794
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,651,314
2202
OVERHEAD COST
18,901,595
220201
22020101
1,700,000
220203
2,701,595
22020303
NEWSPAPERS
22020304
22020305
22020306
22020307
22020310
220204
22020401
22020402
AMOUNT
87,014,794
13,089,955
2,213,105
2,213,105
10,876,850
4,350,740
6,526,110
1,700,000
51,595
50,000
450,000
350,000
1,300,000
500,000
6,750,000
2,000,000
300,000
22020403
22020404
450,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
2,400,000
22020406
1,000,000
220206
400,000
22020606
220207
22020708
BUDGET PREPARATION
220208
22020801
22020802
220210
MISCELLANEOUS
22021001
22021002
22021009
SPORTING ACTIVITIES
22021029
2205
SUBSIDIES
56,749,719
220501
56,749,719
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020114
600,000
400,000
300,000
300,000
4,500,000
500,000
4,000,000
2,550,000
400,000
400,000
1,600,000
150,000
56,749,719
13,500,000
TOTAL PERSONNEL
100,104,749
TOTAL OVERHEAD
75,651,314
TOTAL RECURRENT
175,756,063
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
189,256,063
0517026033
FGC RUBBOCHI
CODE
PROJECT NAME
TYPE
FGCRUBB002010987
NEW
0517026034
FGC SOKOTO
CODE
LINE ITEM
EXPENDITURE
296,799,889
21
PERSONNEL COST
171,768,705
2101
SALARY
152,683,293
210101
152,683,293
21010101
SALARY
152,683,293
2102
19,085,412
210202
SOCIAL CONTRIBUTIONS
19,085,412
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,829,782
22020201
ELECTRICITY CHARGES
831,719
22020202
TELEPHONE CHARGES
166,344
22020203
499,031
22020204
166,344
22020205
WATER RATES
220203
22020301
831,719
22020302
BOOKS
665,375
22020303
NEWSPAPERS
665,375
22020304
665,375
22020305
665,375
22020306
22020307
22020308
22020309
22020310
220204
AMOUNT
13,500,000
AMOUNT
7,634,165
11,451,247
108,531,184
32,603,383
3,326,876
332,688
2,994,188
166,344
8,084,307
632,106
1,330,750
998,063
1,330,750
299,419
9,115,641
22020401
22020402
632,106
22020403
1,663,438
22020404
1,663,438
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,996,126
22020406
1,996,126
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
998,063
22020703
LEGAL SERVICES
665,375
22020708
BUDGET PREPARATION
220208
22020801
499,031
22020802
665,375
22020803
499,031
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
665,375
22021003
332,688
22021004
MEDICAL EXPENSES
665,375
22021006
432,494
22021009
SPORTING ACTIVITIES
665,375
22021010
665,375
22021014
2205
SUBSIDIES
75,927,801
220501
75,927,801
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020119
998,063
166,344
998,063
998,063
1,164,406
499,031
665,375
1,829,782
166,344
2,328,812
665,375
332,688
332,688
3,593,026
166,344
75,927,801
16,500,000
TOTAL PERSONNEL
171,768,705
TOTAL OVERHEAD
108,531,184
TOTAL RECURRENT
280,299,889
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
296,799,889
0517026034
FGC SOKOTO
CODE
PROJECT NAME
TYPE
FGCSOKO000201131
3
NEW
0517026035
FGC UGWOLAWO
CODE
LINE ITEM
EXPENDITURE
260,749,059
21
PERSONNEL COST
132,040,501
2101
SALARY
117,369,334
210101
117,369,334
21010101
SALARY
117,369,334
2102
14,671,167
210202
SOCIAL CONTRIBUTIONS
14,671,167
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
72,208,558
2202
OVERHEAD COST
15,951,906
220201
22020101
22020102
220202
UTILITIES - GENERAL
895,259
22020201
ELECTRICITY CHARGES
406,936
22020202
TELEPHONE CHARGES
AMOUNT
16,500,000
AMOUNT
5,868,467
8,802,700
1,627,746
162,775
1,464,971
81,387
22020203
22020204
244,162
22020205
WATER RATES
220203
22020301
406,936
22020302
BOOKS
325,549
22020303
NEWSPAPERS
325,549
22020304
325,549
22020305
325,549
22020306
309,272
22020307
651,098
22020308
488,324
22020309
651,098
22020310
220204
22020401
309,272
22020402
488,324
22020403
813,873
22020404
813,873
22020405
MAINTENANCE OF PLANTS/GENERATORS
976,647
22020406
976,647
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
488,324
22020703
LEGAL SERVICES
325,549
22020708
BUDGET PREPARATION
220208
22020801
244,162
22020802
325,549
22020803
244,162
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
325,549
22021003
162,775
22021004
MEDICAL EXPENSES
325,549
22021006
211,607
22021009
SPORTING ACTIVITIES
325,549
22021010
325,549
22021014
2205
SUBSIDIES
56,256,652
220501
56,256,652
22050102
23
CAPITAL EXPENDITURE
56,500,000
2302
CONSTRUCTION / PROVISION
56,500,000
230201
56,500,000
23020104
23020107
81,387
81,387
3,955,421
146,497
4,460,023
81,387
488,324
488,324
569,711
244,162
325,549
895,260
81,387
1,139,422
325,549
162,775
162,775
1,757,965
81,387
56,256,652
16,500,000
40,000,000
TOTAL PERSONNEL
132,040,501
TOTAL OVERHEAD
72,208,558
TOTAL RECURRENT
204,249,059
TOTAL CAPITAL
56,500,000
TOTAL ALLOCATION
0517026035
FGC UGWOLAWO
CODE
PROJECT NAME
260,749,059
TYPE
AMOUNT
NEW
16,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCUGWOL00101135
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
0
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026036
FGC WARRI
CODE
LINE ITEM
AMOUNT
EXPENDITURE
357,157,109
21
PERSONNEL COST
263,157,486
2101
SALARY
233,757,766
210101
233,757,766
21010101
SALARY
233,757,766
2102
29,399,720
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
78,499,623
2202
OVERHEAD COST
16,277,456
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,627,456
22020201
ELECTRICITY CHARGES
691,841
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020301
800,000
22020302
BOOKS
500,000
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
62,222,167
220501
62,222,167
22050102
23
CAPITAL EXPENDITURE
15,500,000
2302
CONSTRUCTION / PROVISION
15,500,000
230201
15,500,000
23020107
180,000
180,000
29,219,720
11,687,888
17,531,832
3,000,000
1,500,000
1,500,000
435,615
3,800,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
62,222,167
15,500,000
TOTAL PERSONNEL
263,157,486
TOTAL OVERHEAD
78,499,623
TOTAL RECURRENT
341,657,109
TOTAL CAPITAL
15,500,000
TOTAL ALLOCATION
0517026036
FGC WARRI
CODE
PROJECT NAME
357,157,109
TYPE
NEW
AMOUNT
15,500,000
0517026037
FGC ZARIA
CODE
LINE ITEM
EXPENDITURE
308,402,466
21
PERSONNEL COST
186,841,454
2101
SALARY
165,878,203
210101
165,878,203
AMOUNT
21010101
SALARY
165,878,203
2102
20,963,251
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,350,000
22020201
ELECTRICITY CHARGES
2,000,000
22020202
TELEPHONE CHARGES
300,000
22020203
300,000
22020205
WATER RATES
400,000
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
500,000
22020303
NEWSPAPERS
200,000
22020304
150,000
22020305
250,000
22020306
22020307
22020308
22020309
22020310
22020311
220204
22020401
22020402
22020403
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
900,000
22020406
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
500,000
22020704
ENGINEERING SERVICES
200,000
22020705
ARCHITECTURAL SERVICES
220208
22020801
900,000
22020803
600,000
22020806
220209
22020901
220210
MISCELLANEOUS
22021001
1,000,000
22021002
1,000,000
22021003
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
2205
SUBSIDIES
75,244,285
220501
75,244,285
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
228,476
228,476
20,734,775
8,293,910
12,440,865
105,061,012
29,816,727
4,000,000
1,500,000
2,500,000
350,000
6,050,000
1,300,000
250,000
1,000,000
200,000
300,000
1,500,000
400,000
4,700,000
800,000
400,000
1,600,000
500,000
750,000
750,000
2,500,000
500,000
2,000,000
900,000
200,000
1,850,000
350,000
200,000
200,000
5,516,727
500,000
200,000
1,000,000
716,727
1,100,000
75,244,285
23020107
16,500,000
TOTAL PERSONNEL
186,841,454
TOTAL OVERHEAD
105,061,012
TOTAL RECURRENT
291,902,466
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
0517026037
FGC ZARIA
CODE
PROJECT NAME
308,402,466
TYPE
ONGOING
AMOUNT
16,500,000
0517026038
FGC, BILLIRI
CODE
LINE ITEM
EXPENDITURE
213,997,881
21
PERSONNEL COST
128,505,709
2101
SALARY
114,227,297
210101
114,227,297
21010101
SALARY
114,227,297
2102
14,278,412
210202
SOCIAL CONTRIBUTIONS
14,278,412
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
71,992,172
2202
OVERHEAD COST
16,472,080
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,400,000
22020201
ELECTRICITY CHARGES
1,200,000
22020202
TELEPHONE CHARGES
220203
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
1,500,000
22020306
1,000,000
22020307
2,000,000
22020310
220204
22020401
1,000,000
22020402
1,000,000
22020403
1,000,000
22020404
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
2205
SUBSIDIES
55,520,092
220501
55,520,092
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020102
AMOUNT
5,711,365
8,567,047
3,000,000
2,000,000
1,000,000
200,000
7,072,080
1,372,080
100,000
100,000
1,000,000
5,000,000
1,000,000
55,520,092
13,500,000
TOTAL PERSONNEL
128,505,709
TOTAL OVERHEAD
71,992,172
TOTAL RECURRENT
200,497,881
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
213,997,881
0517026038
FGC, BILLIRI
CODE
PROJECT NAME
TYPE
FGCBILIRI009011389
NEW
AMOUNT
13,500,000
0517026039
FGC, IDO-ANI
CODE
LINE ITEM
EXPENDITURE
306,927,900
21
PERSONNEL COST
174,182,934
2101
SALARY
154,455,941
210101
154,455,941
21010101
SALARY
AMOUNT
154,455,941
2102
210201
ALLOWANCES
19,726,993
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
76,244,966
2202
OVERHEAD COST
18,560,267
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,360,267
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
500,000
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
57,684,699
220501
57,684,699
22050102
23
CAPITAL EXPENDITURE
56,500,000
2302
CONSTRUCTION / PROVISION
56,500,000
230201
56,500,000
23020105
23020107
420,000
420,000
19,306,993
7,722,797
11,584,196
4,000,000
2,000,000
2,000,000
500,000
860,267
4,350,000
1,350,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
57,684,699
16,500,000
40,000,000
TOTAL PERSONNEL
174,182,934
TOTAL OVERHEAD
76,244,966
TOTAL RECURRENT
250,427,900
TOTAL CAPITAL
56,500,000
TOTAL ALLOCATION
306,927,900
0517026039
FGC, IDO-ANI
CODE
PROJECT NAME
TYPE
FGCIDO002011452
NEW
16,500,000
FGCIDO002011478
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
AMOUNT
0517026040
FGC, IKOLE
CODE
LINE ITEM
EXPENDITURE
235,249,840
21
PERSONNEL COST
147,166,138
2101
SALARY
130,814,345
210101
130,814,345
21010101
SALARY
130,814,345
2102
16,351,793
210202
SOCIAL CONTRIBUTIONS
16,351,793
AMOUNT
21020201
NHIS
21020202
CONTRIBUTORY PENSION
6,540,717
22
71,583,702
2202
OVERHEAD COST
17,192,234
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,400,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,000,000
22020302
BOOKS
1,000,000
22020305
442,234
22020306
750,000
22020307
750,000
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
850,000
22020802
850,000
22020803
220210
MISCELLANEOUS
22021002
500,000
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
850,000
22021010
2205
SUBSIDIES
54,391,468
220501
54,391,468
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020107
9,811,076
2,000,000
1,000,000
1,000,000
200,000
200,000
4,692,234
750,000
2,500,000
500,000
850,000
850,000
2,550,000
850,000
3,200,000
850,000
54,391,468
16,500,000
TOTAL PERSONNEL
147,166,138
TOTAL OVERHEAD
71,583,702
TOTAL RECURRENT
218,749,840
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
0517026040
FGC, IKOLE
CODE
PROJECT NAME
FGGCIKOLE01000600
CONSTRUCTION OF 1 NO BLOCK 6 CLASSROOMS
5
235,249,840
TYPE
ONGOING
AMOUNT
16,500,000
0517026041
FGGC ABAJI
CODE
LINE ITEM
EXPENDITURE
247,821,825
21
PERSONNEL COST
156,026,966
2101
SALARY
138,477,303
210101
138,477,303
21010101
SALARY
138,477,303
2102
17,549,663
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
AMOUNT
240,000
240,000
17,309,663
6,923,865
10,385,798
75,294,859
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,031,176
22020201
ELECTRICITY CHARGES
468,717
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
468,717
22020302
BOOKS
374,974
22020303
NEWSPAPERS
374,974
22020304
374,974
22020305
374,974
22020306
356,225
22020307
749,947
22020308
562,460
22020309
749,947
22020310
220204
22020401
356,225
22020402
562,460
22020403
937,434
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,124,921
22020406
1,124,921
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
562,460
22020703
LEGAL SERVICES
374,974
22020708
BUDGET PREPARATION
220208
22020801
281,230
22020802
374,974
22020803
281,230
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
374,974
22021003
187,487
22021004
MEDICAL EXPENSES
374,974
22021006
243,733
22021009
SPORTING ACTIVITIES
374,974
22021010
374,974
22021014
2205
SUBSIDIES
56,921,152
220501
56,921,152
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020107
0517026041
FGGC ABAJI
18,373,707
1,874,868
187,487
1,687,381
93,743
281,230
93,743
93,743
4,555,930
168,738
5,137,138
937,434
93,743
562,460
562,460
656,204
281,230
374,974
1,031,177
93,743
1,312,408
374,974
187,487
187,487
2,024,859
93,743
56,921,152
16,500,000
156,026,966
75,294,859
231,321,825
16,500,000
247,821,825
CODE
PROJECT NAME
TYPE
NEW
AMOUNT
16,500,000
0517026042
FGGC ABULOMA
CODE
LINE ITEM
EXPENDITURE
279,422,481
21
PERSONNEL COST
165,128,800
2101
SALARY
146,781,155
210101
146,781,155
21010101
SALARY
146,781,155
2102
18,347,645
210202
SOCIAL CONTRIBUTIONS
18,347,645
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,000,000
22020201
ELECTRICITY CHARGES
2,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,000,000
22020302
BOOKS
1,000,000
22020307
1,000,000
22020310
1,000,000
22020311
220204
22020401
1,000,000
22020402
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
220210
MISCELLANEOUS
22021006
678,646
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
81,557,624
220501
81,557,624
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
AMOUNT
7,339,058
11,008,587
100,793,681
19,236,057
4,000,000
2,000,000
2,000,000
500,000
500,000
5,000,000
1,000,000
3,500,000
1,500,000
1,000,000
1,000,000
1,086,760
500,000
586,760
1,649,297
470,651
81,557,624
13,500,000
TOTAL PERSONNEL
165,128,800
TOTAL OVERHEAD
100,793,681
TOTAL RECURRENT
265,922,481
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
279,422,481
0517026042
FGGC ABULOMA
CODE
PROJECT NAME
TYPE
ABULOMA002013860
NEW
0517026043
FGGC AKURE
CODE
LINE ITEM
EXPENDITURE
390,420,805
21
PERSONNEL COST
289,721,942
2101
SALARY
257,103,949
210101
257,103,949
21010101
SALARY
257,103,949
2102
32,617,993
210201
ALLOWANCES
AMOUNT
13,500,000
AMOUNT
480,000
21020101
210202
SOCIAL CONTRIBUTIONS
480,000
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
84,198,863
2202
OVERHEAD COST
17,082,859
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,882,859
22020201
ELECTRICITY CHARGES
860,267
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020301
22020302
BOOKS
500,000
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
67,116,004
220501
67,116,004
22050102
23
CAPITAL EXPENDITURE
16,500,000
2303
REHABILITATION / REPAIRS
16,500,000
230301
16,500,000
23030101
32,137,993
12,855,197
19,282,796
3,000,000
1,500,000
1,500,000
522,592
4,350,000
1,350,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
67,116,004
16,500,000
TOTAL PERSONNEL
289,721,942
TOTAL OVERHEAD
84,198,863
TOTAL RECURRENT
373,920,805
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
390,420,805
0517026043
FGGC AKURE
CODE
PROJECT NAME
TYPE
FGGCAKURE0800954
4
ONGOING
0517026044
FGGC ANKA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
73,359,497
2101
SALARY
65,208,442
210101
65,208,442
21010101
SALARY
65,208,442
2102
8,151,055
210202
SOCIAL CONTRIBUTIONS
8,151,055
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
76,041,454
2202
OVERHEAD COST
16,338,665
AMOUNT
16,500,000
AMOUNT
202,900,951
3,260,422
4,890,633
220201
22020101
22020102
220202
UTILITIES - GENERAL
916,968
22020201
ELECTRICITY CHARGES
416,803
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
416,803
22020302
BOOKS
333,442
22020303
NEWSPAPERS
333,442
22020304
333,442
22020305
333,442
22020306
316,770
22020307
666,884
22020308
500,163
22020309
666,884
22020310
220204
22020401
316,770
22020402
500,163
22020403
833,605
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,000,326
22020406
1,000,326
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
500,163
22020703
LEGAL SERVICES
333,442
22020708
BUDGET PREPARATION
220208
22020801
250,082
22020802
333,442
22020803
250,082
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
333,442
22021003
166,721
22021004
MEDICAL EXPENSES
333,442
22021006
216,737
22021009
SPORTING ACTIVITIES
333,442
22021010
333,442
22021014
2205
SUBSIDIES
59,702,789
220501
59,702,789
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020102
23020107
0517026044
FGGC ANKA
1,667,211
166,721
1,500,490
83,361
250,082
83,361
83,361
4,051,321
150,049
4,568,156
833,605
83,361
500,163
500,163
583,524
250,082
333,442
916,966
83,361
1,167,048
333,442
166,721
166,721
1,800,587
83,361
59,702,789
13,500,000
40,000,000
73,359,497
76,041,454
149,400,951
53,500,000
202,900,951
CODE
PROJECT NAME
TYPE
FGC ANKA03009121
NEW
13,500,000
AMOUNT
FGC ANKA04009125
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026045
FGGC BAJOGA
CODE
LINE ITEM
EXPENDITURE
234,833,933
21
PERSONNEL COST
113,763,384
2101
SALARY
101,123,008
210101
101,123,008
21010101
SALARY
101,123,008
2102
12,640,376
210202
SOCIAL CONTRIBUTIONS
12,640,376
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
67,570,549
2202
OVERHEAD COST
14,467,506
220201
22020101
22020102
220202
UTILITIES - GENERAL
811,952
22020201
ELECTRICITY CHARGES
369,069
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
369,069
22020302
BOOKS
295,255
22020303
NEWSPAPERS
295,255
22020304
295,255
22020305
295,255
22020306
280,492
22020307
590,511
22020308
442,883
22020309
590,511
22020310
220204
22020401
280,492
22020402
442,883
22020403
738,138
22020404
738,138
22020405
MAINTENANCE OF PLANTS/GENERATORS
885,766
22020406
885,766
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
442,883
22020703
LEGAL SERVICES
295,255
22020708
BUDGET PREPARATION
220208
22020801
221,441
22020802
295,255
22020803
221,441
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
295,255
22021003
147,628
22021004
MEDICAL EXPENSES
295,255
22021006
191,916
AMOUNT
5,056,150
7,584,226
1,476,277
147,628
1,328,649
73,814
221,441
73,814
73,814
3,587,351
132,865
4,044,997
73,814
442,883
442,883
516,696
221,441
295,255
811,952
73,814
1,033,392
295,255
147,628
147,628
1,594,378
22021009
SPORTING ACTIVITIES
295,255
22021010
295,255
22021014
2205
SUBSIDIES
53,103,043
220501
53,103,043
22050102
23
CAPITAL EXPENDITURE
53,500,000
2301
53,500,000
230101
53,500,000
23010102
73,814
53,103,043
53,500,000
TOTAL PERSONNEL
113,763,384
TOTAL OVERHEAD
67,570,549
TOTAL RECURRENT
181,333,933
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
234,833,933
0517026045
FGGC BAJOGA
CODE
PROJECT NAME
TYPE
BAJOGA001008185
ONGOING
13,500,000
BAJOGA001010034
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026046
FGGC BAKORI
CODE
LINE ITEM
EXPENDITURE
294,807,793
21
PERSONNEL COST
165,128,800
2101
SALARY
146,781,155
210101
146,781,155
21010101
SALARY
146,781,155
2102
18,347,645
210202
SOCIAL CONTRIBUTIONS
18,347,645
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
76,178,993
2202
OVERHEAD COST
19,149,297
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,000,000
22020201
ELECTRICITY CHARGES
2,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,000,000
22020302
BOOKS
1,000,000
22020307
1,000,000
22020310
1,000,000
22020311
220204
22020401
1,000,000
22020402
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
220210
MISCELLANEOUS
22021006
678,646
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
57,029,696
220501
57,029,696
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
40,000,000
230201
40,000,000
23020107
AMOUNT
AMOUNT
7,339,058
11,008,587
4,000,000
2,000,000
2,000,000
500,000
500,000
5,000,000
1,000,000
3,500,000
1,500,000
1,000,000
1,000,000
1,000,000
500,000
500,000
1,649,297
470,651
57,029,696
40,000,000
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030103
13,500,000
TOTAL PERSONNEL
165,128,800
TOTAL OVERHEAD
76,178,993
TOTAL RECURRENT
241,307,793
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026046
FGGC BAKORI
CODE
PROJECT NAME
294,807,793
TYPE
AMOUNT
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGCBAKORI00201388
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
1
RETICULATION OF WATER (MDGS)
NEW
40,000,000
FGCBAKORI00201388
REHABILITATION / REPAIRSOF 5NOS GIRLS HOSTELS
3
NEW
13,500,000
0517026047
FGGC BAUCHI
CODE
LINE ITEM
EXPENDITURE
314,284,844
21
PERSONNEL COST
175,811,825
2101
SALARY
156,277,178
210101
156,277,178
21010101
SALARY
156,277,178
2102
19,534,647
210202
SOCIAL CONTRIBUTIONS
19,534,647
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
84,973,019
2202
OVERHEAD COST
19,813,834
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,500,000
22020201
ELECTRICITY CHARGES
2,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
2,000,000
22020302
BOOKS
2,000,000
22020303
NEWSPAPERS
22020304
22020305
1,000,000
22020306
1,000,000
22020307
1,813,834
22020310
220204
22020401
500,000
22020402
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220208
22020801
220210
MISCELLANEOUS
22021001
22021010
2205
SUBSIDIES
65,159,185
220501
65,159,185
22050102
23
CAPITAL EXPENDITURE
53,500,000
2301
53,500,000
230101
53,500,000
23010102
AMOUNT
7,813,859
11,720,788
5,000,000
2,500,000
2,500,000
250,000
250,000
9,613,834
200,000
100,000
1,500,000
1,500,000
500,000
500,000
500,000
700,000
200,000
500,000
65,159,185
53,500,000
TOTAL PERSONNEL
175,811,825
TOTAL OVERHEAD
84,973,019
TOTAL RECURRENT
260,784,844
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026047
FGGC BAUCHI
CODE
PROJECT NAME
314,284,844
TYPE
AMOUNT
FGGCBAUCHI0010115
RENOVATION OF STAFF QUARTERS AND CONSTRUCTION OF PERIMETRE FENCE
66
FGGCBAUCHI0010115
CONSTRUCTION OF ROAD AND DRAINAGES
71
NEW
40,000,000
NEW
13,500,000
0517026048
FGGC BENIN
CODE
LINE ITEM
EXPENDITURE
381,680,539
21
PERSONNEL COST
281,562,459
2101
SALARY
249,744,408
210101
249,744,408
21010101
SALARY
249,744,408
2102
31,818,051
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
83,618,080
2202
OVERHEAD COST
16,277,456
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,882,859
22020201
ELECTRICITY CHARGES
860,267
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020301
22020302
BOOKS
500,000
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
67,340,624
220501
67,340,624
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020101
AMOUNT
600,000
600,000
31,218,051
12,487,220
18,730,831
2,544,597
1,500,000
1,044,597
522,592
4,000,000
1,000,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
67,340,624
16,500,000
TOTAL PERSONNEL
281,562,459
TOTAL OVERHEAD
83,618,080
TOTAL RECURRENT
365,180,539
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
0517026048
FGGC BENIN
CODE
PROJECT NAME
FGGCBENIN00101247 CONSTRUCTION OF OFFICE BLOCK AND SUPPLY OF FURNITURE AND EQUIPMENT FOR THE
1
NEW BLOCK
0517026049
FGGC BIDA
CODE
LINE ITEM
381,680,539
TYPE
NEW
AMOUNT
16,500,000
AMOUNT
EXPENDITURE
266,923,688
21
PERSONNEL COST
140,887,041
2101
SALARY
125,232,926
210101
125,232,926
21010101
SALARY
125,232,926
2102
15,654,115
210202
SOCIAL CONTRIBUTIONS
15,654,115
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
72,536,647
2202
OVERHEAD COST
15,320,596
220201
22020101
22020102
220202
UTILITIES - GENERAL
859,829
22020201
ELECTRICITY CHARGES
390,832
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
390,832
22020302
BOOKS
312,665
22020303
NEWSPAPERS
312,665
22020304
312,665
22020305
312,665
22020306
297,032
22020307
625,331
22020308
468,998
22020309
625,331
22020310
220204
22020401
297,032
22020402
468,998
22020403
781,663
22020404
781,663
22020405
MAINTENANCE OF PLANTS/GENERATORS
937,996
22020406
937,996
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
468,998
22020703
LEGAL SERVICES
312,665
22020708
BUDGET PREPARATION
220208
22020801
234,499
22020802
312,665
22020803
234,499
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
312,665
22021003
156,333
22021004
MEDICAL EXPENSES
312,665
22021006
203,232
22021009
SPORTING ACTIVITIES
312,665
22021010
312,665
22021014
2205
SUBSIDIES
57,216,051
220501
57,216,051
22050102
6,261,646
9,392,469
1,563,327
156,333
1,406,994
78,166
234,499
78,166
78,166
3,798,883
140,699
4,283,514
78,166
468,998
468,998
547,164
234,499
312,665
859,829
78,166
1,094,328
312,665
156,333
156,333
1,688,391
78,166
57,216,051
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
53,500,000
TOTAL PERSONNEL
140,887,041
TOTAL OVERHEAD
72,536,647
TOTAL RECURRENT
213,423,688
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026049
FGGC BIDA
CODE
PROJECT NAME
266,923,688
TYPE
AMOUNT
ONGOING
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGGCBIDA003010113 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026050
FGGC BWARI
CODE
LINE ITEM
EXPENDITURE
512,331,973
21
PERSONNEL COST
388,859,176
2101
SALARY
345,652,601
210101
345,652,601
21010101
SALARY
345,652,601
2102
43,206,575
210202
SOCIAL CONTRIBUTIONS
43,206,575
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,475,619
22020201
ELECTRICITY CHARGES
670,736
22020202
TELEPHONE CHARGES
134,147
22020203
402,442
22020204
134,147
22020205
WATER RATES
220203
22020301
670,736
22020302
BOOKS
536,589
22020303
NEWSPAPERS
536,589
22020304
536,589
22020305
536,589
22020306
22020307
22020308
22020309
22020310
220204
22020401
22020402
22020403
1,341,472
22020404
1,341,472
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,609,767
22020406
1,609,767
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
804,883
22020703
LEGAL SERVICES
536,589
22020708
BUDGET PREPARATION
220208
22020801
AMOUNT
17,282,630
25,923,945
109,972,797
26,292,854
2,682,944
268,294
2,414,650
134,147
6,519,555
509,759
1,073,178
804,883
1,073,178
241,465
7,351,267
509,759
804,883
134,147
804,883
804,883
939,031
402,442
536,589
1,475,619
134,147
1,878,062
402,442
22020802
536,589
22020803
402,442
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
536,589
22021003
268,294
22021004
MEDICAL EXPENSES
536,589
22021006
348,783
22021009
SPORTING ACTIVITIES
536,589
22021010
536,589
22021014
2205
SUBSIDIES
83,679,943
220501
83,679,943
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
536,589
268,294
268,294
2,897,580
134,147
83,679,943
13,500,000
TOTAL PERSONNEL
388,859,176
TOTAL OVERHEAD
109,972,797
TOTAL RECURRENT
498,831,973
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
512,331,973
0517026050
FGGC BWARI
CODE
PROJECT NAME
TYPE
FGGCBWARI0020070
18
ONGOING
0517026051
FGGC CALABAR
CODE
LINE ITEM
EXPENDITURE
332,391,997
21
PERSONNEL COST
230,389,298
2101
SALARY
204,737,153
210101
204,737,153
21010101
SALARY
204,737,153
2102
25,652,145
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
88,502,699
2202
OVERHEAD COST
16,107,451
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,712,854
22020201
ELECTRICITY CHARGES
690,262
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020301
22020302
BOOKS
500,000
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
AMOUNT
13,500,000
AMOUNT
60,000
60,000
25,592,145
10,236,858
15,355,287
2,544,597
1,500,000
1,044,597
522,592
4,000,000
1,000,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
220208
22020801
2,500,000
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
72,395,248
220501
72,395,248
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
1,500,000
500,000
500,000
2,350,000
850,000
72,395,248
13,500,000
TOTAL PERSONNEL
230,389,298
TOTAL OVERHEAD
88,502,699
TOTAL RECURRENT
318,891,997
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
332,391,997
0517026051
FGGC CALABAR
CODE
PROJECT NAME
TYPE
FGGCCAL002011661
NEW
0517026052
CODE
LINE ITEM
EXPENDITURE
258,956,284
21
PERSONNEL COST
151,080,330
2101
SALARY
134,133,627
210101
134,133,627
21010101
SALARY
134,133,627
2102
16,946,703
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
54,375,954
2202
OVERHEAD COST
17,557,684
220201
22020101
1,000,000
22020102
4,000,000
220202
UTILITIES - GENERAL
818,686
22020201
ELECTRICITY CHARGES
368,686
22020202
TELEPHONE CHARGES
220203
22020301
22020303
NEWSPAPERS
22020304
22020307
22020310
220204
22020401
22020402
22020403
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
22020803
220210
MISCELLANEOUS
22021002
250,000
22021003
150,000
AMOUNT
13,500,000
AMOUNT
180,000
180,000
16,766,703
6,706,681
10,060,022
5,000,000
450,000
4,043,998
1,700,000
300,000
93,998
450,000
1,500,000
5,200,000
1,400,000
300,000
2,000,000
500,000
1,000,000
800,000
800,000
845,000
445,000
400,000
850,000
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
150,000
2205
SUBSIDIES
36,818,270
220501
36,818,270
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020101
23020107
300,000
36,818,270
13,500,000
40,000,000
TOTAL PERSONNEL
151,080,330
TOTAL OVERHEAD
54,375,954
TOTAL RECURRENT
205,456,284
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
258,956,284
0517026052
CODE
PROJECT NAME
TYPE
XEFON008909
ONGOING
13,500,000
XEFON5009306
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026053
CODE
LINE ITEM
EXPENDITURE
243,919,061
21
PERSONNEL COST
115,200,166
2101
SALARY
102,400,148
210101
102,400,148
21010101
SALARY
102,400,148
2102
12,800,018
210202
SOCIAL CONTRIBUTIONS
12,800,018
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,218,895
2202
OVERHEAD COST
14,996,610
220201
22020101
22020102
220202
UTILITIES - GENERAL
841,646
22020201
ELECTRICITY CHARGES
382,567
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
382,567
22020302
BOOKS
306,053
22020303
NEWSPAPERS
306,053
22020304
306,053
22020305
306,053
22020306
290,751
22020307
612,107
22020308
459,080
22020309
612,107
22020310
220204
22020401
290,751
22020402
459,080
22020403
765,133
22020404
765,133
22020405
MAINTENANCE OF PLANTS/GENERATORS
918,160
22020406
918,160
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
229,540
22020606
306,053
AMOUNT
AMOUNT
5,120,007
7,680,011
1,530,267
153,027
1,377,240
76,513
229,540
76,513
76,513
3,718,548
137,724
4,192,930
76,513
459,080
459,080
535,593
220207
22020702
841,646
459,080
22020703
LEGAL SERVICES
306,053
22020708
BUDGET PREPARATION
220208
22020801
229,540
22020802
306,053
22020803
229,540
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
306,053
22021003
153,027
22021004
MEDICAL EXPENSES
306,053
22021006
198,935
22021009
SPORTING ACTIVITIES
306,053
22021010
306,053
22021014
2205
SUBSIDIES
60,222,285
220501
60,222,285
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020104
23020118
76,513
1,071,186
306,053
153,027
153,027
1,652,687
76,513
60,222,285
13,500,000
40,000,000
TOTAL PERSONNEL
115,200,166
TOTAL OVERHEAD
75,218,895
TOTAL RECURRENT
190,419,061
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
243,919,061
0517026053
CODE
PROJECT NAME
TYPE
XMNR007709
ONGOING
13,500,000
XMNR1007721
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER
ONGOING
40,000,000
AMOUNT
0517026054
FGGC ENUGU
CODE
LINE ITEM
EXPENDITURE
566,647,261
21
PERSONNEL COST
419,142,341
2101
SALARY
372,570,970
210101
372,570,970
21010101
SALARY
372,570,970
2102
46,571,371
210202
SOCIAL CONTRIBUTIONS
46,571,371
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
775,618
22020201
ELECTRICITY CHARGES
352,553
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
352,553
22020302
BOOKS
282,042
22020303
NEWSPAPERS
282,042
22020304
282,042
22020305
282,042
22020306
267,940
AMOUNT
18,628,548
27,942,823
131,004,920
13,820,077
1,410,212
141,021
1,269,191
70,511
211,532
70,511
70,511
3,426,814
22020307
564,085
22020308
423,064
22020309
564,085
22020310
220204
22020401
267,940
22020402
423,064
22020403
705,106
22020404
705,106
22020405
MAINTENANCE OF PLANTS/GENERATORS
846,127
22020406
846,127
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
423,064
22020703
LEGAL SERVICES
282,042
22020708
BUDGET PREPARATION
220208
22020801
211,532
22020802
282,042
22020803
211,532
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
282,042
22021003
141,021
22021004
MEDICAL EXPENSES
282,042
22021006
183,328
22021009
SPORTING ACTIVITIES
282,042
22021010
282,042
22021014
2205
SUBSIDIES
117,184,843
220501
117,184,843
22050102
117,184,843
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020112
126,919
3,863,981
70,511
423,064
423,064
493,574
211,532
282,042
775,617
70,511
987,148
282,042
141,021
141,021
1,523,028
70,511
16,500,000
TOTAL PERSONNEL
419,142,341
TOTAL OVERHEAD
131,004,920
TOTAL RECURRENT
550,147,261
TOTAL CAPITAL
TOTAL ALLOCATION
16,500,000
566,647,261
0517026055
CODE
LINE ITEM
EXPENDITURE
251,339,880
21
PERSONNEL COST
116,469,053
2101
SALARY
103,528,047
210101
103,528,047
21010101
SALARY
103,528,047
2102
12,941,006
210202
SOCIAL CONTRIBUTIONS
12,941,006
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
81,370,827
2202
OVERHEAD COST
15,170,363
220201
22020101
22020102
220202
UTILITIES - GENERAL
851,398
22020201
ELECTRICITY CHARGES
386,999
AMOUNT
5,176,402
7,764,604
1,547,997
154,800
1,393,197
22020202
TELEPHONE CHARGES
22020203
77,400
22020204
22020205
WATER RATES
220203
22020301
386,999
22020302
BOOKS
309,599
22020303
NEWSPAPERS
309,599
22020304
309,599
22020305
309,599
22020306
294,119
22020307
619,199
22020308
464,399
22020309
619,199
22020310
220204
22020401
294,119
22020402
464,399
22020403
773,998
22020404
773,998
22020405
MAINTENANCE OF PLANTS/GENERATORS
928,798
22020406
928,798
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
464,399
22020703
LEGAL SERVICES
309,599
22020708
BUDGET PREPARATION
220208
22020801
232,199
22020802
309,599
22020803
232,199
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
309,599
22021003
154,800
22021004
MEDICAL EXPENSES
309,599
22021006
201,240
22021009
SPORTING ACTIVITIES
309,599
22021010
309,599
22021014
2205
SUBSIDIES
66,200,464
220501
66,200,464
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020105
23020107
232,199
77,400
77,400
3,761,631
139,320
4,241,510
77,400
464,399
464,399
541,798
232,199
309,599
851,398
77,400
1,083,596
309,599
154,800
154,800
1,671,836
77,400
66,200,464
13,500,000
40,000,000
TOTAL PERSONNEL
116,469,053
TOTAL OVERHEAD
81,370,827
TOTAL RECURRENT
197,839,880
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
251,339,880
0517026055
CODE
PROJECT NAME
TYPE
FGGCABAK00200705
6
ONGOING
13,500,000
FGGCABAK00301006
7
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026056
FGGC GBOKO
AMOUNT
CODE
LINE ITEM
EXPENDITURE
274,179,506
AMOUNT
21
PERSONNEL COST
192,761,879
2101
SALARY
170,917,226
210101
170,917,226
21010101
SALARY
170,917,226
2102
21,844,653
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
67,917,627
2202
OVERHEAD COST
14,391,118
220201
22020101
22020102
220202
UTILITIES - GENERAL
807,664
22020201
ELECTRICITY CHARGES
367,120
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
367,120
22020302
BOOKS
293,696
22020303
NEWSPAPERS
293,696
22020304
293,696
22020305
293,696
22020306
279,012
22020307
587,393
22020308
440,545
22020309
587,393
22020310
220204
22020401
279,012
22020402
440,545
22020403
734,241
22020404
734,241
22020405
MAINTENANCE OF PLANTS/GENERATORS
881,089
22020406
881,089
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
440,545
22020703
LEGAL SERVICES
293,696
22020708
BUDGET PREPARATION
220208
22020801
220,272
22020802
293,696
22020803
220,272
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
293,696
22021003
146,848
22021004
MEDICAL EXPENSES
293,696
22021006
190,903
22021009
SPORTING ACTIVITIES
293,696
22021010
293,696
22021014
480,000
480,000
21,364,653
8,545,861
12,818,792
1,468,482
146,848
1,321,634
73,424
220,272
73,424
73,424
3,568,410
132,163
4,023,641
73,424
440,545
440,545
513,968
220,272
293,696
807,665
73,424
1,027,936
293,696
146,848
146,848
1,585,959
73,424
2205
SUBSIDIES
53,526,509
220501
53,526,509
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020104
53,526,509
13,500,000
TOTAL PERSONNEL
192,761,879
TOTAL OVERHEAD
67,917,627
TOTAL RECURRENT
260,679,506
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
274,179,506
0517026056
FGGC GBOKO
CODE
PROJECT NAME
TYPE
FGGC
GBOKO02010084
NEW
0517026057
FGGC GUSAU
CODE
LINE ITEM
EXPENDITURE
219,722,369
21
PERSONNEL COST
120,345,742
2101
SALARY
106,973,993
210101
106,973,993
21010101
SALARY
106,973,993
2102
13,371,749
210202
SOCIAL CONTRIBUTIONS
13,371,749
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
85,876,627
2202
OVERHEAD COST
27,406,940
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,538,144
22020201
ELECTRICITY CHARGES
699,157
22020202
TELEPHONE CHARGES
139,831
22020203
419,494
22020204
139,831
22020205
WATER RATES
220203
22020301
699,157
22020302
BOOKS
559,325
22020303
NEWSPAPERS
559,325
22020304
559,325
22020305
559,325
22020306
22020307
22020308
22020309
22020310
220204
22020401
22020402
22020403
1,398,314
22020404
1,398,314
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,677,976
22020406
1,677,976
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
838,988
22020703
LEGAL SERVICES
559,325
22020708
BUDGET PREPARATION
139,831
AMOUNT
13,500,000
AMOUNT
5,348,700
8,023,049
2,796,628
279,663
2,516,965
139,831
6,795,802
531,359
1,118,651
838,988
1,118,651
251,696
7,662,758
531,359
838,988
139,831
838,988
838,988
978,819
419,494
559,325
1,538,144
220208
22020801
1,957,638
419,494
22020802
559,325
22020803
419,494
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
559,325
22021003
279,663
22021004
MEDICAL EXPENSES
559,325
22021006
363,562
22021009
SPORTING ACTIVITIES
559,325
22021010
559,325
22021014
2205
SUBSIDIES
58,469,687
220501
58,469,687
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
559,325
279,663
279,663
3,020,356
139,831
58,469,687
13,500,000
TOTAL PERSONNEL
120,345,742
TOTAL OVERHEAD
85,876,627
TOTAL RECURRENT
206,222,369
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026057
FGGC GUSAU
CODE
PROJECT NAME
219,722,369
TYPE
ONGOING
AMOUNT
13,500,000
0517026058
FGGC GWANDU
CODE
LINE ITEM
EXPENDITURE
201,510,578
21
PERSONNEL COST
107,147,091
2101
SALARY
95,135,192
210101
95,135,192
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
80,863,487
2202
OVERHEAD COST
15,467,531
220201
22020101
22020102
220202
UTILITIES - GENERAL
868,076
22020201
ELECTRICITY CHARGES
394,580
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
394,580
22020302
BOOKS
315,664
22020303
NEWSPAPERS
315,664
22020304
315,664
22020305
315,664
22020306
299,881
22020307
631,328
22020308
473,496
22020309
631,328
22020310
142,049
AMOUNT
95,135,192
12,011,899
120,000
120,000
11,891,899
4,756,760
7,135,139
1,578,319
157,832
1,420,487
78,916
236,748
78,916
78,916
3,835,318
220204
22020401
4,324,593
299,881
22020402
473,496
22020403
789,159
22020404
789,159
22020405
MAINTENANCE OF PLANTS/GENERATORS
946,991
22020406
946,991
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
473,496
22020703
LEGAL SERVICES
315,664
22020708
BUDGET PREPARATION
220208
22020801
236,748
22020802
315,664
22020803
236,748
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
315,664
22021003
157,832
22021004
MEDICAL EXPENSES
315,664
22021006
205,181
22021009
SPORTING ACTIVITIES
315,664
22021010
315,664
22021014
2205
SUBSIDIES
65,395,956
220501
65,395,956
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
78,916
473,496
473,496
552,412
236,748
315,664
868,076
78,916
1,104,824
315,664
157,832
157,832
1,704,585
78,916
65,395,956
13,500,000
TOTAL PERSONNEL
107,147,091
TOTAL OVERHEAD
80,863,487
TOTAL RECURRENT
188,010,578
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
201,510,578
0517026058
FGGC GWANDU
CODE
PROJECT NAME
TYPE
FGGCGWANDU00100
7299
CONSTRUCTION OF HOSTEL
ONGOING
0517026059
FGGC IBILLO
CODE
LINE ITEM
EXPENDITURE
284,689,459
21
PERSONNEL COST
169,678,524
2101
SALARY
150,825,354
210101
150,825,354
21010101
SALARY
150,825,354
2102
18,853,170
210202
SOCIAL CONTRIBUTIONS
18,853,170
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
61,510,935
2202
OVERHEAD COST
14,999,873
220201
22020101
22020102
220202
UTILITIES - GENERAL
841,830
22020201
ELECTRICITY CHARGES
382,650
AMOUNT
13,500,000
AMOUNT
7,541,268
11,311,902
1,530,599
153,060
1,377,539
22020202
TELEPHONE CHARGES
22020203
76,530
22020204
22020205
WATER RATES
220203
22020301
382,650
22020302
BOOKS
306,120
22020303
NEWSPAPERS
306,120
22020304
306,120
22020305
306,120
22020306
290,814
22020307
612,239
22020308
459,180
22020309
612,239
22020310
220204
22020401
290,814
22020402
459,180
22020403
765,299
22020404
765,299
22020405
MAINTENANCE OF PLANTS/GENERATORS
918,359
22020406
918,359
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
459,180
22020703
LEGAL SERVICES
306,120
22020708
BUDGET PREPARATION
220208
22020801
229,590
22020802
306,120
22020803
229,590
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
306,120
22021003
153,060
22021004
MEDICAL EXPENSES
306,120
22021006
198,978
22021009
SPORTING ACTIVITIES
306,120
22021010
306,120
22021014
2205
SUBSIDIES
46,511,062
220501
46,511,062
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020101
23020107
229,590
76,530
76,530
3,719,356
137,754
4,193,840
76,530
459,180
459,180
535,710
229,590
306,120
841,830
76,530
1,071,420
306,120
153,060
153,060
1,653,048
76,530
46,511,062
13,500,000
40,000,000
TOTAL PERSONNEL
169,678,524
TOTAL OVERHEAD
61,510,935
TOTAL RECURRENT
231,189,459
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026059
FGGC IBILLO
CODE
PROJECT NAME
284,689,459
TYPE
AMOUNT
FGGCIBILLO00901199
CONSTRUCTION OF EXAMINATION/ASSEMBLY HALL
3
NEW
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGGCIBILLO00901200
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
2
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026060
FGGC IBUSA
CODE
LINE ITEM
EXPENDITURE
322,151,383
AMOUNT
21
PERSONNEL COST
228,946,491
2101
SALARY
203,027,992
210101
203,027,992
21010101
SALARY
203,027,992
2102
25,918,499
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
76,204,892
2202
OVERHEAD COST
14,669,737
220201
22020101
22020102
220202
UTILITIES - GENERAL
823,303
22020201
ELECTRICITY CHARGES
374,228
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
374,228
22020302
BOOKS
299,382
22020303
NEWSPAPERS
299,382
22020304
299,382
22020305
299,382
22020306
284,413
22020307
598,765
22020308
449,074
22020309
598,765
22020310
220204
22020401
284,413
22020402
449,074
22020403
748,456
22020404
748,456
22020405
MAINTENANCE OF PLANTS/GENERATORS
898,147
22020406
898,147
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
449,074
22020703
LEGAL SERVICES
299,382
22020708
BUDGET PREPARATION
220208
22020801
224,537
22020802
299,382
22020803
224,537
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
299,382
22021003
149,691
22021004
MEDICAL EXPENSES
299,382
22021006
194,599
22021009
SPORTING ACTIVITIES
299,382
22021010
299,382
22021014
540,000
540,000
25,378,499
10,151,400
15,227,099
1,496,912
149,691
1,347,221
74,846
224,537
74,846
74,846
3,637,495
134,722
4,101,539
74,846
449,074
449,074
523,919
224,537
299,382
823,302
74,846
1,047,838
299,382
149,691
149,691
1,616,664
74,846
2205
SUBSIDIES
61,535,155
220501
61,535,155
22050102
23
CAPITAL EXPENDITURE
17,000,000
2303
REHABILITATION / REPAIRS
17,000,000
230301
17,000,000
23030106
61,535,155
17,000,000
TOTAL PERSONNEL
228,946,491
TOTAL OVERHEAD
76,204,892
TOTAL RECURRENT
305,151,383
TOTAL CAPITAL
17,000,000
TOTAL ALLOCATION
0517026060
FGGC IBUSA
CODE
PROJECT NAME
FGGCIBUS002013877 RENOVATION OF ACADEMIC STAFF ROOM HOSTEL BLOCKS AND 6 NO CLASSROOM BLOCKS
322,151,383
TYPE
NEW
AMOUNT
17,000,000
0517026061
FGGC IKOT-OBIO-ITONG
CODE
LINE ITEM
EXPENDITURE
267,771,867
21
PERSONNEL COST
175,581,399
2101
SALARY
156,072,354
210101
156,072,354
21010101
SALARY
156,072,354
2102
19,509,045
210202
SOCIAL CONTRIBUTIONS
19,509,045
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
78,690,468
2202
OVERHEAD COST
16,818,285
220201
22020101
22020102
220202
UTILITIES - GENERAL
943,885
22020201
ELECTRICITY CHARGES
429,038
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
429,038
22020302
BOOKS
343,230
22020303
NEWSPAPERS
343,230
22020304
343,230
22020305
343,230
22020306
326,069
22020307
686,461
22020308
514,845
22020309
686,461
22020310
220204
22020401
326,069
22020402
514,845
22020403
858,076
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,029,691
22020406
1,029,691
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
514,845
22020703
LEGAL SERVICES
343,230
22020708
BUDGET PREPARATION
AMOUNT
7,803,618
11,705,427
1,716,151
171,615
1,544,536
85,808
257,423
85,808
85,808
4,170,248
154,454
4,702,256
858,076
85,808
514,845
514,845
600,653
257,423
343,230
943,883
85,808
220208
22020801
1,201,306
257,423
22020802
343,230
22020803
257,423
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
343,230
22021003
171,615
22021004
MEDICAL EXPENSES
343,230
22021006
223,100
22021009
SPORTING ACTIVITIES
343,230
22021010
343,230
22021014
2205
SUBSIDIES
61,872,183
220501
61,872,183
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
343,230
171,615
171,615
1,853,443
85,808
61,872,183
13,500,000
TOTAL PERSONNEL
175,581,399
TOTAL OVERHEAD
78,690,468
TOTAL RECURRENT
254,271,867
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
267,771,867
0517026061
FGGC IKOT-OBIO-ITONG
CODE
PROJECT NAME
TYPE
FGGCIOI001007364
ONGOING
0517026062
FGGC ILORIN
CODE
LINE ITEM
EXPENDITURE
341,680,722
21
PERSONNEL COST
255,470,669
2101
SALARY
227,085,039
210101
227,085,039
21010101
SALARY
227,085,039
2102
28,385,630
210202
SOCIAL CONTRIBUTIONS
28,385,630
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
72,710,053
2202
OVERHEAD COST
15,778,885
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,712,854
22020201
ELECTRICITY CHARGES
690,262
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020301
1,000,000
22020302
BOOKS
1,021,434
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
AMOUNT
13,500,000
AMOUNT
11,354,252
17,031,378
2,544,597
1,500,000
1,044,597
522,592
4,521,434
500,000
1,000,000
2,500,000
500,000
500,000
500,000
220208
22020801
2,000,000
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
56,931,168
220501
56,931,168
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020111
1,000,000
500,000
500,000
2,000,000
500,000
56,931,168
13,500,000
TOTAL PERSONNEL
255,470,669
TOTAL OVERHEAD
72,710,053
TOTAL RECURRENT
328,180,722
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
341,680,722
0517026062
FGGC ILORIN
CODE
PROJECT NAME
TYPE
FGGCILORIN0070119
53
NEW
0517026063
FGGC IPETUMODU
CODE
LINE ITEM
EXPENDITURE
284,047,022
21
PERSONNEL COST
200,165,672
2101
SALARY
177,871,709
210101
177,871,709
21010101
SALARY
177,871,709
2102
22,293,963
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
70,381,350
2202
OVERHEAD COST
14,624,251
220201
22020101
22020102
220202
UTILITIES - GENERAL
820,751
22020201
ELECTRICITY CHARGES
373,068
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
373,068
22020302
BOOKS
298,454
22020303
NEWSPAPERS
298,454
22020304
298,454
22020305
298,454
22020306
283,531
22020307
596,908
22020308
447,681
22020309
596,908
22020310
220204
22020401
283,531
22020402
447,681
22020403
746,135
22020404
746,135
22020405
MAINTENANCE OF PLANTS/GENERATORS
895,362
AMOUNT
13,500,000
AMOUNT
60,000
60,000
22,233,963
8,893,585
13,340,378
1,492,270
149,227
1,343,043
74,614
223,841
74,614
74,614
3,626,216
134,304
4,088,820
22020406
22020410
895,362
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
447,681
22020703
LEGAL SERVICES
298,454
22020708
BUDGET PREPARATION
220208
22020801
223,841
22020802
298,454
22020803
223,841
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
298,454
22021003
149,227
22021004
MEDICAL EXPENSES
298,454
22021006
193,995
22021009
SPORTING ACTIVITIES
298,454
22021010
298,454
22021014
2205
SUBSIDIES
55,757,099
220501
55,757,099
22050102
23
CAPITAL EXPENDITURE
13,500,000
2301
13,500,000
230101
13,500,000
23010101
74,614
447,681
447,681
522,295
223,841
298,454
820,749
74,614
1,044,590
298,454
149,227
149,227
1,611,652
74,614
55,757,099
13,500,000
TOTAL PERSONNEL
200,165,672
TOTAL OVERHEAD
70,381,350
TOTAL RECURRENT
270,547,022
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
284,047,022
0517026063
FGGC IPETUMODU
CODE
PROJECT NAME
TYPE
FGCIPETU002008171
ONGOING
0517026064
FGGC JALINGO
CODE
LINE ITEM
EXPENDITURE
225,850,720
21
PERSONNEL COST
128,633,212
2101
SALARY
114,340,633
210101
114,340,633
21010101
SALARY
114,340,633
2102
14,292,579
210202
SOCIAL CONTRIBUTIONS
14,292,579
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
83,717,508
2202
OVERHEAD COST
23,994,725
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,346,642
22020201
ELECTRICITY CHARGES
612,110
22020202
TELEPHONE CHARGES
122,422
22020203
367,266
22020204
122,422
22020205
WATER RATES
220203
22020301
AMOUNT
13,500,000
AMOUNT
5,717,032
8,575,547
2,448,442
244,844
2,203,598
122,422
5,949,713
612,110
22020302
BOOKS
489,688
22020303
NEWSPAPERS
489,688
22020304
489,688
22020305
489,688
22020306
465,204
22020307
979,377
22020308
734,533
22020309
979,377
22020310
220204
22020401
22020402
22020403
1,224,221
22020404
1,224,221
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,469,065
22020406
1,469,065
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
734,533
22020703
LEGAL SERVICES
489,688
22020708
BUDGET PREPARATION
220208
22020801
367,266
22020802
489,688
22020803
367,266
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
489,688
22021003
244,844
22021004
MEDICAL EXPENSES
489,688
22021006
318,297
22021009
SPORTING ACTIVITIES
489,688
22021010
489,688
22021014
2205
SUBSIDIES
59,722,783
220501
59,722,783
22050102
23
CAPITAL EXPENDITURE
13,500,000
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030106
220,360
6,708,731
465,204
734,533
122,422
734,533
734,533
856,954
367,266
489,688
1,346,643
122,422
1,713,908
489,688
244,844
244,844
2,644,315
122,422
59,722,783
13,500,000
TOTAL PERSONNEL
128,633,212
TOTAL OVERHEAD
83,717,508
TOTAL RECURRENT
212,350,720
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
225,850,720
0517026064
FGGC JALINGO
CODE
PROJECT NAME
TYPE
FGGCJAL010010102
NEW
0517026065
FGGC KABBA
CODE
LINE ITEM
EXPENDITURE
217,650,527
21
PERSONNEL COST
139,177,971
2101
SALARY
123,713,752
210101
123,713,752
21010101
SALARY
123,713,752
2102
15,464,219
210202
SOCIAL CONTRIBUTIONS
15,464,219
AMOUNT
13,500,000
AMOUNT
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
64,972,556
2202
OVERHEAD COST
15,133,553
220201
22020101
22020102
220202
UTILITIES - GENERAL
849,332
22020201
ELECTRICITY CHARGES
386,060
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
386,060
22020302
BOOKS
308,848
22020303
NEWSPAPERS
308,848
22020304
308,848
22020305
308,848
22020306
293,406
22020307
617,696
22020308
463,272
22020309
617,696
22020310
220204
22020401
293,406
22020402
463,272
22020403
772,120
22020404
772,120
22020405
MAINTENANCE OF PLANTS/GENERATORS
926,544
22020406
926,544
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
463,272
22020703
LEGAL SERVICES
308,848
22020708
BUDGET PREPARATION
220208
22020801
231,636
22020802
308,848
22020803
231,636
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
308,848
22021003
154,424
22021004
MEDICAL EXPENSES
308,848
22021006
200,751
22021009
SPORTING ACTIVITIES
308,848
22021010
308,848
22021014
2205
SUBSIDIES
49,839,003
220501
49,839,003
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020112
6,185,688
9,278,531
1,544,240
154,424
1,389,816
77,212
231,636
77,212
77,212
3,752,504
138,982
4,231,218
77,212
463,272
463,272
540,484
231,636
308,848
849,332
77,212
1,080,968
308,848
154,424
154,424
1,667,779
77,212
49,839,003
13,500,000
139,177,971
64,972,556
204,150,527
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
217,650,527
0517026065
FGGC KABBA
CODE
PROJECT NAME
TYPE
FGGCKAB004007681
ONGOING
0517026066
FGGC KAZAURE
CODE
LINE ITEM
EXPENDITURE
220,047,970
21
PERSONNEL COST
133,216,806
2101
SALARY
118,414,939
210101
118,414,939
21010101
SALARY
118,414,939
2102
14,801,867
210202
SOCIAL CONTRIBUTIONS
14,801,867
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
73,331,164
2202
OVERHEAD COST
18,671,437
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,222,592
22020201
ELECTRICITY CHARGES
1,200,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,000,000
22020302
BOOKS
1,021,434
22020303
NEWSPAPERS
22020305
22020306
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
1,000,000
22020802
1,000,000
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
54,659,727
220501
54,659,727
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
AMOUNT
13,500,000
AMOUNT
5,920,747
8,881,120
3,400,000
1,900,000
1,500,000
500,000
522,592
5,548,845
527,411
1,000,000
500,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
500,000
2,000,000
500,000
54,659,727
13,500,000
TOTAL PERSONNEL
133,216,806
TOTAL OVERHEAD
73,331,164
TOTAL RECURRENT
206,547,970
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
220,047,970
0517026066
FGGC KAZAURE
CODE
PROJECT NAME
TYPE
XKZR4010208
NEW
AMOUNT
13,500,000
0517026067
FGGC KEANA
CODE
LINE ITEM
EXPENDITURE
190,696,671
21
PERSONNEL COST
107,369,780
2101
SALARY
95,439,805
210101
95,439,805
21010101
SALARY
2102
11,929,975
210202
SOCIAL CONTRIBUTIONS
11,929,975
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
69,826,891
2202
OVERHEAD COST
14,887,391
220201
22020101
22020102
220202
UTILITIES - GENERAL
835,517
22020201
ELECTRICITY CHARGES
379,781
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
379,781
22020302
BOOKS
303,824
22020303
NEWSPAPERS
303,824
22020304
303,824
22020305
303,824
22020306
288,633
22020307
607,649
22020308
455,737
22020309
607,649
22020310
220204
22020401
288,633
22020402
455,737
22020403
759,561
22020404
759,561
22020405
MAINTENANCE OF PLANTS/GENERATORS
911,473
22020406
911,473
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
455,737
22020703
LEGAL SERVICES
303,824
22020708
BUDGET PREPARATION
220208
22020801
227,868
22020802
303,824
22020803
227,868
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
303,824
22021003
151,912
22021004
MEDICAL EXPENSES
303,824
22021006
197,486
22021009
SPORTING ACTIVITIES
303,824
22021010
303,824
22021014
2205
SUBSIDIES
AMOUNT
95,439,805
4,771,990
7,157,985
1,519,122
151,912
1,367,210
75,956
227,868
75,956
75,956
3,691,466
136,721
4,162,394
75,956
455,737
455,737
531,692
227,868
303,824
835,517
75,956
1,063,384
303,824
151,912
151,912
1,640,650
75,956
54,939,500
220501
22050102
54,939,500
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
54,939,500
13,500,000
TOTAL PERSONNEL
107,369,780
TOTAL OVERHEAD
69,826,891
TOTAL RECURRENT
177,196,671
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
190,696,671
0517026067
FGGC KEANA
CODE
PROJECT NAME
TYPE
XKEAN2007798
ONGOING
0517026068
FGGC LANGTANG
CODE
LINE ITEM
EXPENDITURE
305,772,548
21
PERSONNEL COST
165,285,621
2101
SALARY
146,920,552
210101
146,920,552
21010101
SALARY
146,920,552
2102
18,365,069
210202
SOCIAL CONTRIBUTIONS
18,365,069
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
86,986,927
2202
OVERHEAD COST
17,812,393
220201
22020101
22020102
220202
UTILITIES - GENERAL
999,677
22020201
ELECTRICITY CHARGES
454,398
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
454,398
22020302
BOOKS
363,518
22020303
NEWSPAPERS
363,518
22020304
363,518
22020305
363,518
22020306
345,342
22020307
727,036
22020308
545,277
22020309
727,036
22020310
220204
22020401
345,342
22020402
545,277
22020403
908,796
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,090,555
22020406
1,090,555
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
545,277
22020703
LEGAL SERVICES
363,518
22020708
BUDGET PREPARATION
220208
AMOUNT
13,500,000
AMOUNT
7,346,028
11,019,041
1,817,591
181,759
1,635,832
90,880
272,639
90,880
90,880
4,416,744
163,583
4,980,201
908,796
90,880
545,277
545,277
636,157
272,639
363,518
999,675
90,880
1,272,314
22020801
272,639
22020802
363,518
22020803
272,639
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
363,518
22021003
181,759
22021004
MEDICAL EXPENSES
363,518
22021006
236,287
22021009
SPORTING ACTIVITIES
363,518
22021010
363,518
22021014
2205
SUBSIDIES
69,174,534
220501
69,174,534
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
2303
REHABILITATION / REPAIRS
40,000,000
230301
40,000,000
23030106
363,518
181,759
181,759
1,962,998
90,880
69,174,534
13,500,000
40,000,000
TOTAL PERSONNEL
165,285,621
TOTAL OVERHEAD
86,986,927
TOTAL RECURRENT
252,272,548
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
305,772,548
0517026068
FGGC LANGTANG
CODE
PROJECT NAME
TYPE
XLTNG1010304
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
XLTNG4010302
NEW
13,500,000
0517026069
FGGC LEJJA
CODE
LINE ITEM
EXPENDITURE
315,038,450
21
PERSONNEL COST
153,363,449
2101
SALARY
136,323,066
210101
136,323,066
21010101
SALARY
136,323,066
2102
17,040,383
210202
SOCIAL CONTRIBUTIONS
17,040,383
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,522,592
22020201
ELECTRICITY CHARGES
1,500,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,500,000
22020302
BOOKS
1,021,434
22020303
NEWSPAPERS
22020305
1,000,000
22020306
1,000,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
AMOUNT
AMOUNT
6,816,153
10,224,230
108,175,001
20,656,210
4,000,000
2,000,000
2,000,000
500,000
522,592
6,548,845
527,411
500,000
1,000,000
2,500,000
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
500,000
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
1,000,000
22020802
1,000,000
22020803
220210
MISCELLANEOUS
22021003
22021006
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
87,518,791
220501
87,518,791
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020101
23020107
500,000
500,000
500,000
2,500,000
500,000
2,084,773
500,000
84,773
500,000
87,518,791
13,500,000
40,000,000
TOTAL PERSONNEL
153,363,449
TOTAL OVERHEAD
108,175,001
TOTAL RECURRENT
261,538,450
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
315,038,450
0517026069
FGGC LEJJA
CODE
PROJECT NAME
TYPE
XLEJJ6007938
ONGOING
13,500,000
XLEJJ9010308
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
AMOUNT
0517026070
FGGC MONGUNO
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
70,425,744
2101
SALARY
62,600,661
210101
62,600,661
21010101
SALARY
62,600,661
2102
7,825,083
210202
SOCIAL CONTRIBUTIONS
7,825,083
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
72,978,307
2202
OVERHEAD COST
18,347,034
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,248,811
22020201
ELECTRICITY CHARGES
1,500,000
22020202
TELEPHONE CHARGES
22020203
220203
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
1,000,000
22020306
1,000,000
22020307
1,500,000
22020310
220204
22020401
22020402
22020403
22020404
220208
AMOUNT
156,904,051
3,130,033
4,695,050
3,000,000
1,500,000
1,500,000
498,811
250,000
6,598,223
1,498,223
200,000
200,000
1,200,000
3,000,000
500,000
500,000
1,500,000
500,000
2,500,000
22020801
22020802
1,500,000
220210
MISCELLANEOUS
22021001
22021009
SPORTING ACTIVITIES
2205
SUBSIDIES
54,631,273
220501
54,631,273
22050102
23
CAPITAL EXPENDITURE
13,500,000
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030121
1,000,000
1,000,000
500,000
500,000
54,631,273
13,500,000
TOTAL PERSONNEL
70,425,744
TOTAL OVERHEAD
72,978,307
TOTAL RECURRENT
143,404,051
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
156,904,051
0517026070
FGGC MONGUNO
CODE
PROJECT NAME
TYPE
NEW
AMOUNT
13,500,000
0517026071
CODE
LINE ITEM
EXPENDITURE
226,033,800
21
PERSONNEL COST
141,299,260
2101
SALARY
125,599,342
210101
125,599,342
21010101
SALARY
125,599,342
2102
15,699,918
210202
SOCIAL CONTRIBUTIONS
15,699,918
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
71,234,540
2202
OVERHEAD COST
15,498,370
220201
22020101
22020102
220202
UTILITIES - GENERAL
869,806
22020201
ELECTRICITY CHARGES
395,367
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
395,367
22020302
BOOKS
316,293
22020303
NEWSPAPERS
316,293
22020304
316,293
22020305
316,293
22020306
300,479
22020307
632,587
22020308
474,440
22020309
632,587
22020310
220204
22020401
300,479
22020402
474,440
22020403
790,733
22020404
790,733
22020405
MAINTENANCE OF PLANTS/GENERATORS
948,880
22020406
948,880
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
AMOUNT
6,279,967
9,419,951
1,581,467
158,147
1,423,320
79,073
237,220
79,073
79,073
3,842,964
142,332
4,333,218
79,073
474,440
474,440
553,513
237,220
22020606
220207
316,293
22020702
474,440
22020703
LEGAL SERVICES
316,293
22020708
BUDGET PREPARATION
220208
22020801
237,220
22020802
316,293
22020803
237,220
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
316,293
22021003
158,147
22021004
MEDICAL EXPENSES
316,293
22021006
205,591
22021009
SPORTING ACTIVITIES
316,293
22021010
316,293
22021014
2205
SUBSIDIES
55,736,170
220501
55,736,170
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
869,806
79,073
1,107,026
316,293
158,147
158,147
1,707,983
79,073
55,736,170
13,500,000
TOTAL PERSONNEL
141,299,260
TOTAL OVERHEAD
71,234,540
TOTAL RECURRENT
212,533,800
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026071
CODE
PROJECT NAME
FGCNEWBUSA001009 Renovation and Water reticulation of 4 bungalow blocks of 8 rooms hostel with bathroom
112
and toilets
226,033,800
TYPE
NEW
AMOUNT
13,500,000
0517026072
FGGC OMU-ARAN
CODE
LINE ITEM
EXPENDITURE
259,343,994
21
PERSONNEL COST
136,292,396
2101
SALARY
121,148,796
210101
121,148,796
21010101
SALARY
121,148,796
2102
15,143,600
210202
SOCIAL CONTRIBUTIONS
15,143,600
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
67,551,598
2202
OVERHEAD COST
14,792,702
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,080,518
22020201
ELECTRICITY CHARGES
800,000
22020202
TELEPHONE CHARGES
452,926
22020203
220203
22020301
500,000
22020302
BOOKS
800,000
22020303
NEWSPAPERS
527,411
22020305
500,000
22020306
500,000
22020307
500,000
22020310
220204
22020401
AMOUNT
6,057,440
9,086,160
2,000,000
1,000,000
1,000,000
827,592
4,127,411
800,000
2,500,000
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
500,000
22020802
500,000
22020803
220210
MISCELLANEOUS
22021003
22021006
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
52,758,896
220501
52,758,896
22050102
23
CAPITAL EXPENDITURE
55,500,000
2302
CONSTRUCTION / PROVISION
55,500,000
230201
55,500,000
23020107
23020118
500,000
500,000
500,000
1,500,000
500,000
2,084,773
500,000
84,773
500,000
52,758,896
40,000,000
15,500,000
TOTAL PERSONNEL
136,292,396
TOTAL OVERHEAD
67,551,598
TOTAL RECURRENT
203,843,994
TOTAL CAPITAL
55,500,000
TOTAL ALLOCATION
259,343,994
0517026072
FGGC OMU-ARAN
CODE
PROJECT NAME
TYPE
FGGC OMU4010336
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
FGGC OMU5010338
NEW
15,500,000
0517026073
FGGC OWERRI
CODE
LINE ITEM
EXPENDITURE
468,456,127
21
PERSONNEL COST
344,263,078
2101
SALARY
305,851,625
210101
305,851,625
21010101
SALARY
305,851,625
2102
38,411,453
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
916,364
22020201
ELECTRICITY CHARGES
416,529
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
416,529
22020302
BOOKS
333,223
22020303
NEWSPAPERS
333,223
22020304
333,223
22020305
333,223
22020306
316,562
22020307
666,446
AMOUNT
AMOUNT
180,000
180,000
38,231,453
15,292,581
22,938,872
110,693,049
16,327,935
1,666,116
166,612
1,499,504
83,306
249,917
83,306
83,306
4,048,660
22020308
499,835
22020309
666,446
22020310
220204
22020401
316,562
22020402
499,835
22020403
833,058
22020404
833,058
22020405
MAINTENANCE OF PLANTS/GENERATORS
999,670
22020406
999,670
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
499,835
22020703
LEGAL SERVICES
333,223
22020708
BUDGET PREPARATION
220208
22020801
249,917
22020802
333,223
22020803
249,917
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
333,223
22021003
166,612
22021004
MEDICAL EXPENSES
333,223
22021006
216,595
22021009
SPORTING ACTIVITIES
333,223
22021010
333,223
22021014
2205
SUBSIDIES
94,365,114
220501
94,365,114
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020118
149,950
4,565,159
83,306
499,835
499,835
583,140
249,917
333,223
916,364
83,306
1,166,280
333,223
166,612
166,612
1,799,405
83,306
94,365,114
13,500,000
TOTAL PERSONNEL
344,263,078
TOTAL OVERHEAD
110,693,049
TOTAL RECURRENT
454,956,127
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
468,456,127
0517026073
FGGC OWERRI
CODE
PROJECT NAME
TYPE
XWRR2008063
ONGOING
0517026074
FGGC OYO
CODE
LINE ITEM
EXPENDITURE
390,298,170
21
PERSONNEL COST
253,414,076
2101
SALARY
225,256,956
210101
225,256,956
21010101
SALARY
225,256,956
2102
28,157,120
210202
SOCIAL CONTRIBUTIONS
28,157,120
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
83,384,094
2202
OVERHEAD COST
21,344,981
220201
22020101
AMOUNT
13,500,000
AMOUNT
11,262,848
16,894,272
4,000,000
2,000,000
22020102
220202
UTILITIES - GENERAL
2,280,518
2,000,000
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020305
1,000,000
22020306
1,000,000
22020307
1,000,000
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
1,000,000
22020802
1,000,000
22020803
220210
MISCELLANEOUS
22021003
22021006
22021007
WELFARE PACKAGES
22021009
SPORTING ACTIVITIES
22021010
2205
SUBSIDIES
62,039,113
220501
62,039,113
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
23020118
452,926
827,592
5,979,690
1,000,000
652,279
527,411
800,000
2,500,000
500,000
1,000,000
1,000,000
2,500,000
500,000
3,084,773
500,000
84,773
500,000
1,000,000
1,000,000
62,039,113
40,000,000
13,500,000
TOTAL PERSONNEL
253,414,076
TOTAL OVERHEAD
83,384,094
TOTAL RECURRENT
336,798,170
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
390,298,170
0517026074
FGGC OYO
CODE
PROJECT NAME
TYPE
XOYO009009338
NEW
13,500,000
XOYO010009343
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
AMOUNT
0517026075
FGGC SHAGAMU
CODE
LINE ITEM
EXPENDITURE
410,528,506
21
PERSONNEL COST
304,281,417
2101
SALARY
270,205,704
210101
270,205,704
21010101
SALARY
270,205,704
2102
34,075,713
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
89,747,089
2202
OVERHEAD COST
14,311,285
220201
22020101
AMOUNT
300,000
300,000
33,775,713
13,510,285
20,265,428
2,000,000
1,000,000
22020102
220202
UTILITIES - GENERAL
1,150,000
1,000,000
22020201
ELECTRICITY CHARGES
650,000
22020202
TELEPHONE CHARGES
220203
22020301
419,824
22020302
BOOKS
891,461
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
75,435,804
220501
75,435,804
22050102
23
CAPITAL EXPENDITURE
16,500,000
2302
CONSTRUCTION / PROVISION
16,500,000
230201
16,500,000
23020107
500,000
3,811,285
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,000,000
1,000,000
500,000
500,000
2,350,000
850,000
75,435,804
16,500,000
TOTAL PERSONNEL
304,281,417
TOTAL OVERHEAD
89,747,089
TOTAL RECURRENT
394,028,506
TOTAL CAPITAL
16,500,000
TOTAL ALLOCATION
0517026075
FGGC SHAGAMU
CODE
PROJECT NAME
410,528,506
TYPE
NEW
AMOUNT
16,500,000
0517026076
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
73,689,298
2101
SALARY
65,501,598
210101
65,501,598
21010101
SALARY
65,501,598
2102
8,187,700
210202
SOCIAL CONTRIBUTIONS
8,187,700
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
78,361,669
2202
OVERHEAD COST
19,976,878
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,022,592
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
AMOUNT
165,550,967
3,275,080
4,912,620
4,000,000
2,000,000
2,000,000
500,000
522,592
6,369,513
1,342,102
22020302
BOOKS
22020303
NEWSPAPERS
1,000,000
22020305
1,000,000
22020306
1,000,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
1,000,000
22020802
1,000,000
22020803
220210
MISCELLANEOUS
22021003
22021006
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
58,384,791
220501
58,384,791
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
527,411
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
500,000
2,084,773
500,000
84,773
500,000
58,384,791
13,500,000
TOTAL PERSONNEL
73,689,298
TOTAL OVERHEAD
78,361,669
TOTAL RECURRENT
152,050,967
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026076
CODE
PROJECT NAME
165,550,967
TYPE
ONGOING
AMOUNT
13,500,000
0517026077
FGGC UMUAHIA
CODE
LINE ITEM
EXPENDITURE
312,651,257
21
PERSONNEL COST
213,956,307
2101
SALARY
190,183,384
210101
190,183,384
21010101
SALARY
190,183,384
2102
23,772,923
210202
SOCIAL CONTRIBUTIONS
23,772,923
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
85,194,950
2202
OVERHEAD COST
22,368,303
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,255,364
22020201
ELECTRICITY CHARGES
570,620
22020202
TELEPHONE CHARGES
114,124
22020203
342,372
22020204
114,124
22020205
WATER RATES
220203
22020301
570,620
22020302
BOOKS
456,496
22020303
NEWSPAPERS
456,496
AMOUNT
9,509,169
14,263,754
2,282,480
228,248
2,054,232
114,124
5,546,426
22020304
456,496
22020305
456,496
22020306
433,671
22020307
912,992
22020308
684,744
22020309
912,992
22020310
220204
22020401
22020402
22020403
1,141,240
22020404
1,141,240
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,369,488
22020406
1,369,488
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
684,744
22020703
LEGAL SERVICES
456,496
22020708
BUDGET PREPARATION
220208
22020801
342,372
22020802
456,496
22020803
342,372
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
456,496
22021003
228,248
22021004
MEDICAL EXPENSES
456,496
22021006
296,722
22021009
SPORTING ACTIVITIES
456,496
22021010
456,496
22021014
2205
SUBSIDIES
62,826,647
220501
62,826,647
22050102
23
CAPITAL EXPENDITURE
13,500,000
2301
13,500,000
230101
13,500,000
23010102
205,423
6,253,995
433,671
684,744
114,124
684,744
684,744
798,868
342,372
456,496
1,255,364
114,124
1,597,736
456,496
228,248
228,248
2,465,078
114,124
62,826,647
13,500,000
TOTAL PERSONNEL
213,956,307
TOTAL OVERHEAD
85,194,950
TOTAL RECURRENT
299,151,257
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026077
FGGC UMUAHIA
CODE
PROJECT NAME
312,651,257
TYPE
ONGOING
AMOUNT
13,500,000
0517026078
FGGC WUKARI
CODE
LINE ITEM
EXPENDITURE
289,891,719
21
PERSONNEL COST
171,630,471
2101
SALARY
152,560,419
210101
152,560,419
21010101
SALARY
152,560,419
2102
19,070,052
210202
SOCIAL CONTRIBUTIONS
19,070,052
21020201
NHIS
21020202
CONTRIBUTORY PENSION
AMOUNT
7,628,021
11,442,031
22
2202
OVERHEAD COST
104,761,248
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,910,576
22020201
ELECTRICITY CHARGES
719,024
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020301
22020302
BOOKS
900,095
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
86,600,577
220501
86,600,577
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
18,160,671
4,000,000
2,000,000
2,000,000
691,552
4,400,095
1,000,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
86,600,577
13,500,000
TOTAL PERSONNEL
171,630,471
TOTAL OVERHEAD
104,761,248
TOTAL RECURRENT
276,391,719
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026078
FGGC WUKARI
CODE
PROJECT NAME
FGGCWUKA00201386
CONSTRUCTION OF 1NO INDUSTRIALBOREHOLE AND STREET LIGHTS
4
289,891,719
TYPE
NEW
AMOUNT
13,500,000
0517026079
FGGC, YOLA
CODE
LINE ITEM
EXPENDITURE
325,481,720
21
PERSONNEL COST
177,806,985
2101
SALARY
157,997,320
210101
157,997,320
21010101
SALARY
157,997,320
2102
19,809,665
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
7,574,158
220201
1,574,158
22020101
AMOUNT
60,000
60,000
19,749,665
7,899,866
11,849,799
94,174,735
1,574,158
220202
UTILITIES - GENERAL
22020201
ELECTRICITY CHARGES
1,500,000
220203
22020302
BOOKS
671,175
22020307
750,000
22020310
220204
22020402
22020403
220208
22020803
220210
MISCELLANEOUS
22021009
SPORTING ACTIVITIES
22021010
2205
SUBSIDIES
86,600,577
220501
86,600,577
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020104
23020107
1,500,000
1,921,175
500,000
828,825
500,000
328,825
750,000
750,000
1,000,000
500,000
500,000
86,600,577
13,500,000
40,000,000
TOTAL PERSONNEL
177,806,985
TOTAL OVERHEAD
94,174,735
TOTAL RECURRENT
271,981,720
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026079
FGGC, YOLA
CODE
PROJECT NAME
325,481,720
TYPE
AMOUNT
ONGOING
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FGGCYOLA008009479 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026080
FSTC AHOADA
CODE
LINE ITEM
EXPENDITURE
219,009,865
21
PERSONNEL COST
130,354,860
2101
SALARY
115,764,320
210101
115,764,320
21010101
SALARY
115,764,320
2102
14,590,540
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
75,155,005
2202
OVERHEAD COST
13,808,065
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,000,000
22020201
ELECTRICITY CHARGES
500,000
22020202
TELEPHONE CHARGES
220203
22020301
500,000
22020302
BOOKS
500,000
22020305
500,000
22020306
500,000
22020307
500,000
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
500,000
AMOUNT
120,000
120,000
14,470,540
5,788,216
8,682,324
2,000,000
1,000,000
1,000,000
500,000
3,458,065
958,065
2,500,000
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
500,000
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
61,346,940
220501
61,346,940
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
500,000
2,000,000
1,000,000
500,000
500,000
2,350,000
850,000
61,346,940
13,500,000
TOTAL PERSONNEL
130,354,860
TOTAL OVERHEAD
75,155,005
TOTAL RECURRENT
205,509,865
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
219,009,865
0517026080
FSTC AHOADA
CODE
PROJECT NAME
TYPE
FSTCAHO004007427
ONGOING
0517026081
FSTC AWKA
CODE
LINE ITEM
EXPENDITURE
304,107,815
21
PERSONNEL COST
200,203,956
2101
SALARY
177,852,406
210101
177,852,406
21010101
SALARY
177,852,406
2102
22,351,550
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
90,403,859
2202
OVERHEAD COST
17,978,730
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,009,010
22020201
ELECTRICITY CHARGES
458,641
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
458,641
22020302
BOOKS
366,913
22020303
NEWSPAPERS
366,913
22020304
366,913
22020305
366,913
22020306
348,567
22020307
733,826
22020308
550,369
22020309
733,826
22020310
220204
22020401
348,567
22020402
550,369
22020403
917,282
AMOUNT
13,500,000
AMOUNT
120,000
120,000
22,231,550
8,892,620
13,338,930
1,834,564
183,456
1,651,108
91,728
275,185
91,728
91,728
4,457,992
165,111
5,026,706
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,100,739
917,282
22020406
1,100,739
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
550,369
22020703
LEGAL SERVICES
366,913
22020708
BUDGET PREPARATION
220208
22020801
275,185
22020802
366,913
22020803
275,185
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
366,913
22021003
183,456
22021004
MEDICAL EXPENSES
366,913
22021006
238,493
22021009
SPORTING ACTIVITIES
366,913
22021010
366,913
22021014
2205
SUBSIDIES
72,425,129
220501
72,425,129
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
91,728
550,369
550,369
642,098
275,185
366,913
1,009,010
91,728
1,284,196
366,913
183,456
183,456
1,981,329
91,728
72,425,129
13,500,000
TOTAL PERSONNEL
200,203,956
TOTAL OVERHEAD
90,403,859
TOTAL RECURRENT
290,607,815
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
304,107,815
0517026081
FSTC AWKA
CODE
PROJECT NAME
TYPE
FSTCAWKA03007633
ONGOING
0517026082
FSTC JUBU-IMUSHIN
CODE
LINE ITEM
EXPENDITURE
356,725,625
21
PERSONNEL COST
233,598,426
2101
SALARY
207,643,046
210101
207,643,046
21010101
SALARY
207,643,046
2102
25,955,380
210202
SOCIAL CONTRIBUTIONS
25,955,380
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
69,627,199
2202
OVERHEAD COST
14,296,770
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,150,000
22020201
ELECTRICITY CHARGES
650,000
22020202
TELEPHONE CHARGES
220203
22020301
419,824
22020302
BOOKS
876,946
AMOUNT
13,500,000
AMOUNT
10,382,152
15,573,228
2,000,000
1,000,000
1,000,000
500,000
3,796,770
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
55,330,429
220501
55,330,429
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020102
23020107
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,000,000
1,000,000
500,000
500,000
2,350,000
850,000
55,330,429
13,500,000
40,000,000
TOTAL PERSONNEL
233,598,426
TOTAL OVERHEAD
69,627,199
TOTAL RECURRENT
303,225,625
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
356,725,625
0517026082
FSTC JUBU-IMUSHIN
CODE
PROJECT NAME
TYPE
CONSTRUCTION OF HOSTEL
ONGOING
13,500,000
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
0517026083
FSTC MICHIKA
CODE
LINE ITEM
EXPENDITURE
239,525,491
21
PERSONNEL COST
162,118,049
2101
SALARY
144,104,932
210101
144,104,932
21010101
SALARY
144,104,932
2102
18,013,117
210202
SOCIAL CONTRIBUTIONS
18,013,117
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
63,907,442
2202
OVERHEAD COST
16,410,220
220201
22020101
22020102
220202
UTILITIES - GENERAL
772,665
22020201
ELECTRICITY CHARGES
351,212
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
351,212
22020302
BOOKS
280,970
22020303
NEWSPAPERS
280,970
22020304
280,970
AMOUNT
AMOUNT
7,205,247
10,807,870
1,404,849
140,485
1,264,364
70,242
210,727
70,242
70,242
3,413,782
22020305
280,970
22020306
266,921
22020307
561,939
22020308
421,455
22020309
561,939
22020310
220204
22020401
266,921
22020402
421,455
22020403
702,424
22020404
702,424
22020405
MAINTENANCE OF PLANTS/GENERATORS
842,909
22020406
842,909
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
421,455
22020703
LEGAL SERVICES
280,970
22020708
BUDGET PREPARATION
220208
22020801
210,727
22020802
280,970
22020803
210,727
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
280,970
22021003
140,485
22021004
MEDICAL EXPENSES
280,970
22021006
182,630
22021009
SPORTING ACTIVITIES
280,970
22021010
22021014
2205
SUBSIDIES
47,497,222
220501
47,497,222
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020118
126,436
3,849,284
70,242
421,455
421,455
491,697
210,727
280,970
772,667
70,242
983,394
280,970
140,485
140,485
4,159,942
280,970
2,712,947
47,497,222
13,500,000
162,118,049
63,907,442
226,025,491
13,500,000
239,525,491
0517026084
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
85,003,414
2101
SALARY
75,238,590
210101
75,238,590
21010101
SALARY
75,238,590
2102
9,764,824
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
70,614,837
2202
OVERHEAD COST
14,501,732
220201
AMOUNT
169,118,251
360,000
360,000
9,404,824
3,761,930
5,642,894
1,479,769
22020101
22020102
147,977
220202
UTILITIES - GENERAL
813,871
22020201
ELECTRICITY CHARGES
369,942
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
369,942
22020302
BOOKS
295,954
22020303
NEWSPAPERS
295,954
22020304
295,954
22020305
295,954
22020306
281,156
22020307
591,907
22020308
443,931
22020309
591,907
22020310
220204
22020401
281,156
22020402
443,931
22020403
739,884
22020404
739,884
22020405
MAINTENANCE OF PLANTS/GENERATORS
887,861
22020406
887,861
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
443,931
22020703
LEGAL SERVICES
295,954
22020708
BUDGET PREPARATION
220208
22020801
221,965
22020802
295,954
22020803
221,965
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
295,954
22021003
147,977
22021004
MEDICAL EXPENSES
295,954
22021006
192,370
22021009
SPORTING ACTIVITIES
295,954
22021010
295,954
22021014
2205
SUBSIDIES
56,113,105
220501
56,113,105
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020102
1,331,792
73,988
221,965
73,988
73,988
3,595,838
133,179
4,054,565
73,988
443,931
443,931
517,919
221,965
295,954
813,873
73,988
1,035,838
295,954
147,977
147,977
1,598,151
73,988
56,113,105
13,500,000
TOTAL PERSONNEL
85,003,414
TOTAL OVERHEAD
70,614,837
TOTAL RECURRENT
155,618,251
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
169,118,251
0517026084
CODE
PROJECT NAME
TYPE
FSTCTUNGBO010080
38
ONGOING
AMOUNT
13,500,000
0517026085
FSTC USI-EKITI
CODE
LINE ITEM
EXPENDITURE
199,013,248
21
PERSONNEL COST
116,557,530
2101
SALARY
103,553,360
210101
103,553,360
21010101
SALARY
103,553,360
2102
13,004,170
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
68,955,718
2202
OVERHEAD COST
15,526,756
220201
22020102
220202
UTILITIES - GENERAL
3,500,000
22020201
ELECTRICITY CHARGES
1,500,000
22020205
WATER RATES
1,000,000
22020206
SEWERAGE CHARGES
220203
22020303
NEWSPAPERS
22020307
220204
22020401
1,500,000
22020404
1,500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020606
1,500,000
220208
1,500,000
22020801
2205
SUBSIDIES
53,428,962
220501
53,428,962
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020118
AMOUNT
60,000
60,000
12,944,170
5,177,668
7,766,502
1,500,000
1,500,000
1,000,000
1,526,756
526,756
1,000,000
4,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
53,428,962
13,500,000
TOTAL PERSONNEL
116,557,530
TOTAL OVERHEAD
68,955,718
TOTAL RECURRENT
185,513,248
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
199,013,248
0517026085
FSTC USI-EKITI
CODE
PROJECT NAME
TYPE
FSTCEKITI06010412
NEW
0517026086
FTC IKARE
CODE
LINE ITEM
EXPENDITURE
292,777,031
21
PERSONNEL COST
164,932,532
2101
SALARY
146,393,362
210101
146,393,362
21010101
SALARY
146,393,362
2102
18,539,170
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
74,344,499
2202
OVERHEAD COST
18,768,002
220201
AMOUNT
13,500,000
AMOUNT
240,000
240,000
18,299,170
7,319,668
10,979,502
3,400,000
22020101
22020102
1,900,000
220202
UTILITIES - GENERAL
2,222,592
22020201
ELECTRICITY CHARGES
1,200,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,000,000
22020302
BOOKS
1,021,434
22020303
NEWSPAPERS
22020305
22020306
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
1,000,000
22020802
1,000,000
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
55,576,497
220501
55,576,497
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020102
2303
REHABILITATION / REPAIRS
40,000,000
230301
40,000,000
23030101
1,500,000
500,000
522,592
5,645,410
623,976
1,000,000
500,000
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
500,000
2,000,000
500,000
55,576,497
13,500,000
40,000,000
TOTAL PERSONNEL
164,932,532
TOTAL OVERHEAD
74,344,499
TOTAL RECURRENT
239,277,031
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
292,777,031
0517026086
FTC IKARE
CODE
PROJECT NAME
TYPE
FTCIKARE03007906
ONGOING
13,500,000
FTCIKARE06010420
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
AMOUNT
0517026087
FTC ILESA
CODE
LINE ITEM
EXPENDITURE
362,487,229
21
PERSONNEL COST
238,534,016
2101
SALARY
211,246,258
210101
211,246,258
21010101
SALARY
211,246,258
2102
27,287,758
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
70,453,213
2202
OVERHEAD COST
16,367,680
AMOUNT
881,976
881,976
26,405,782
10,562,313
15,843,469
220201
22020101
22020102
220202
UTILITIES - GENERAL
918,596
22020201
ELECTRICITY CHARGES
417,543
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
417,543
22020302
BOOKS
334,034
22020303
NEWSPAPERS
334,034
22020304
334,034
22020305
334,034
22020306
317,333
22020307
668,069
22020308
501,051
22020309
668,069
22020310
220204
22020401
317,333
22020402
501,051
22020403
835,086
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,002,103
22020406
1,002,103
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
501,051
22020703
LEGAL SERVICES
334,034
22020708
BUDGET PREPARATION
220208
22020801
250,526
22020802
334,034
22020803
250,526
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
334,034
22021003
167,017
22021004
MEDICAL EXPENSES
334,034
22021006
217,122
22021009
SPORTING ACTIVITIES
334,034
22021010
334,034
22021014
2205
SUBSIDIES
54,085,533
220501
54,085,533
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
40,000,000
230201
40,000,000
23020107
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030101
1,670,171
167,017
1,503,154
83,509
250,526
83,509
83,509
4,058,516
150,315
4,576,271
835,086
83,509
501,051
501,051
584,560
250,526
334,034
918,594
83,509
1,169,120
334,034
167,017
167,017
1,803,784
83,509
54,085,533
40,000,000
13,500,000
238,534,016
70,453,213
308,987,229
53,500,000
TOTAL ALLOCATION
362,487,229
0517026087
FTC ILESA
CODE
PROJECT NAME
TYPE
FTCILESA07010695
NEW
13,500,000
FTCILESA08010694
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
0517026088
FTC JALINGO
CODE
LINE ITEM
EXPENDITURE
279,381,448
21
PERSONNEL COST
151,855,848
2101
SALARY
134,822,976
210101
134,822,976
21010101
SALARY
134,822,976
2102
17,032,872
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,306,359
22020201
ELECTRICITY CHARGES
593,799
22020202
TELEPHONE CHARGES
118,760
22020203
356,280
22020204
118,760
22020205
WATER RATES
220203
22020301
593,799
22020302
BOOKS
475,040
22020303
NEWSPAPERS
475,040
22020304
475,040
22020305
475,040
22020306
451,288
22020307
950,079
22020308
712,559
22020309
950,079
22020310
220204
22020401
22020402
22020403
1,187,599
22020404
1,187,599
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,425,119
22020406
1,425,119
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
712,559
22020703
LEGAL SERVICES
475,040
22020708
BUDGET PREPARATION
220208
22020801
356,280
22020802
475,040
22020803
356,280
22020806
220209
22020904
220210
MISCELLANEOUS
AMOUNT
AMOUNT
180,000
180,000
16,852,872
6,741,149
10,111,723
114,025,600
23,276,946
2,375,198
237,520
2,137,678
118,760
5,771,732
213,768
6,508,043
451,288
712,559
118,760
712,559
712,559
831,320
356,280
475,040
1,306,359
118,760
1,662,640
475,040
237,520
237,520
2,565,216
22021001
475,040
22021003
237,520
22021004
MEDICAL EXPENSES
475,040
22021006
308,776
22021009
SPORTING ACTIVITIES
475,040
22021010
475,040
22021014
2205
SUBSIDIES
90,748,654
220501
90,748,654
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020107
118,760
90,748,654
13,500,000
TOTAL PERSONNEL
151,855,848
TOTAL OVERHEAD
114,025,600
TOTAL RECURRENT
265,881,448
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
279,381,448
0517026088
FTC JALINGO
CODE
PROJECT NAME
TYPE
FTCJAL004007830
ONGOING
0517026089
FTC KAFANCHAN
CODE
LINE ITEM
EXPENDITURE
300,169,340
21
PERSONNEL COST
164,670,943
2101
SALARY
146,267,505
210101
146,267,505
21010101
SALARY
146,267,505
2102
18,403,438
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
81,998,397
2202
OVERHEAD COST
16,795,745
220201
22020101
22020102
220202
UTILITIES - GENERAL
942,620
22020201
ELECTRICITY CHARGES
428,463
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
428,463
22020302
BOOKS
342,770
22020303
NEWSPAPERS
342,770
22020304
342,770
22020305
342,770
22020306
325,632
22020307
685,541
22020308
514,155
22020309
685,541
22020310
220204
22020401
325,632
22020402
514,155
22020403
856,926
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,028,311
22020406
1,028,311
22020410
AMOUNT
13,500,000
AMOUNT
120,000
120,000
18,283,438
7,313,375
10,970,063
1,713,851
171,385
1,542,466
85,693
257,078
85,693
85,693
4,164,659
154,247
4,695,954
856,926
85,693
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
514,155
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
514,155
22020703
LEGAL SERVICES
342,770
22020708
BUDGET PREPARATION
220208
22020801
257,078
22020802
342,770
22020803
257,078
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
342,770
22021003
171,385
22021004
MEDICAL EXPENSES
342,770
22021006
222,801
22021009
SPORTING ACTIVITIES
342,770
22021010
342,770
22021014
2205
SUBSIDIES
65,202,652
220501
65,202,652
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020102
23020107
514,155
599,848
257,078
342,770
942,618
85,693
1,199,696
342,770
171,385
171,385
1,850,959
85,693
65,202,652
13,500,000
40,000,000
TOTAL PERSONNEL
164,670,943
TOTAL OVERHEAD
81,998,397
TOTAL RECURRENT
246,669,340
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
300,169,340
0517026089
FTC KAFANCHAN
CODE
PROJECT NAME
TYPE
FTCKAF011007918
ONGOING
13,500,000
FTCKAF018010048
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
AMOUNT
0517026090
FTC LASSA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
80,242,158
2101
SALARY
71,219,696
210101
71,219,696
21010101
SALARY
71,219,696
2102
9,022,462
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
66,173,617
2202
OVERHEAD COST
16,149,690
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,627,456
22020201
ELECTRICITY CHARGES
691,841
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020301
AMOUNT
159,915,775
120,000
120,000
8,902,462
3,560,985
5,341,477
3,000,000
1,500,000
1,500,000
435,615
3,672,234
672,234
22020302
BOOKS
500,000
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
50,023,927
220501
50,023,927
22050102
23
CAPITAL EXPENDITURE
13,500,000
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030106
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
50,023,927
13,500,000
TOTAL PERSONNEL
80,242,158
TOTAL OVERHEAD
66,173,617
TOTAL RECURRENT
146,415,775
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
0517026090
FTC LASSA
CODE
PROJECT NAME
159,915,775
TYPE
NEW
AMOUNT
13,500,000
0517026091
FTC OHANSO
CODE
LINE ITEM
EXPENDITURE
287,929,579
21
PERSONNEL COST
151,765,754
2101
SALARY
134,849,559
210101
134,849,559
21010101
SALARY
134,849,559
2102
16,916,195
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
82,663,825
2202
OVERHEAD COST
17,342,143
220201
22020101
22020102
220202
UTILITIES - GENERAL
2,142,143
22020201
ELECTRICITY CHARGES
1,119,551
22020202
TELEPHONE CHARGES
22020203
220203
22020301
22020302
BOOKS
500,000
22020305
500,000
22020306
500,000
22020307
500,000
AMOUNT
60,000
60,000
16,856,195
6,742,478
10,113,717
3,000,000
1,500,000
1,500,000
500,000
522,592
4,350,000
1,350,000
22020310
220204
1,000,000
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
65,321,682
220501
65,321,682
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020101
23020107
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
65,321,682
13,500,000
40,000,000
TOTAL PERSONNEL
151,765,754
TOTAL OVERHEAD
82,663,825
TOTAL RECURRENT
234,429,579
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
287,929,579
0517026091
FTC OHANSO
CODE
PROJECT NAME
TYPE
FTCOHN0013009628
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
FTCOHN003008029
ONGOING
13,500,000
0517026092
FTC OROZO
CODE
LINE ITEM
EXPENDITURE
583,364,717
21
PERSONNEL COST
438,367,684
2101
SALARY
389,553,497
210101
389,553,497
21010101
SALARY
389,553,497
2102
48,814,187
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
88,497,033
2202
OVERHEAD COST
16,987,069
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,785,615
22020201
ELECTRICITY CHARGES
850,000
22020202
TELEPHONE CHARGES
500,000
22020203
220203
22020301
850,000
22020302
BOOKS
850,000
22020305
650,000
22020306
501,454
22020307
22020310
220204
AMOUNT
AMOUNT
120,000
120,000
48,694,187
19,477,675
29,216,512
3,000,000
1,500,000
1,500,000
435,615
4,351,454
500,000
1,000,000
2,500,000
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
71,509,964
220501
71,509,964
22050102
23
CAPITAL EXPENDITURE
56,500,000
2302
CONSTRUCTION / PROVISION
56,500,000
230201
56,500,000
23020107
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
71,509,964
56,500,000
TOTAL PERSONNEL
438,367,684
TOTAL OVERHEAD
88,497,033
TOTAL RECURRENT
526,864,717
TOTAL CAPITAL
56,500,000
TOTAL ALLOCATION
583,364,717
0517026092
FTC OROZO
CODE
PROJECT NAME
TYPE
FTCOROZO 2008465
ONGOING
16,500,000
FTCOROZO 7010667
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
0517026093
FTC OTOBI
CODE
LINE ITEM
EXPENDITURE
236,959,389
21
PERSONNEL COST
138,616,062
2101
SALARY
123,214,277
210101
123,214,277
21010101
SALARY
123,214,277
2102
15,401,785
210202
SOCIAL CONTRIBUTIONS
15,401,785
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
84,843,327
2202
OVERHEAD COST
17,120,859
220201
22020101
22020102
220202
UTILITIES - GENERAL
960,864
22020201
ELECTRICITY CHARGES
436,757
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
436,757
22020302
BOOKS
349,405
22020303
NEWSPAPERS
349,405
22020304
349,405
22020305
349,405
22020306
331,935
22020307
698,811
22020308
524,108
22020309
698,811
22020310
157,232
AMOUNT
AMOUNT
6,160,714
9,241,071
1,747,027
174,703
1,572,324
87,351
262,054
87,351
87,351
4,245,274
220204
22020401
4,786,854
331,935
22020402
524,108
22020403
873,514
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,048,216
22020406
1,048,216
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
524,108
22020703
LEGAL SERVICES
349,405
22020708
BUDGET PREPARATION
220208
22020801
262,054
22020802
349,405
22020803
262,054
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
349,405
22021003
174,703
22021004
MEDICAL EXPENSES
349,405
22021006
227,114
22021009
SPORTING ACTIVITIES
349,405
22021010
349,405
22021014
2205
SUBSIDIES
67,722,468
220501
67,722,468
22050102
23
CAPITAL EXPENDITURE
13,500,000
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030102
873,514
87,351
524,108
524,108
611,459
262,054
349,405
960,864
87,351
1,222,918
349,405
174,703
174,703
1,886,788
87,351
67,722,468
13,500,000
TOTAL PERSONNEL
138,616,062
TOTAL OVERHEAD
84,843,327
TOTAL RECURRENT
223,459,389
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
236,959,389
0517026093
FTC OTOBI
CODE
PROJECT NAME
TYPE
XOTO2009281
NEW
0517026094
FTC OTUPKO
CODE
LINE ITEM
EXPENDITURE
245,097,836
21
PERSONNEL COST
162,118,049
2101
SALARY
144,104,932
210101
144,104,932
21010101
SALARY
144,104,932
2102
18,013,117
210202
SOCIAL CONTRIBUTIONS
18,013,117
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
69,479,787
2202
OVERHEAD COST
13,767,515
220201
22020101
22020102
220202
UTILITIES - GENERAL
772,665
22020201
ELECTRICITY CHARGES
351,212
AMOUNT
13,500,000
AMOUNT
7,205,247
10,807,870
1,404,849
140,485
1,264,364
22020202
TELEPHONE CHARGES
22020203
70,242
22020204
22020205
WATER RATES
220203
22020301
351,212
22020302
BOOKS
280,970
22020303
NEWSPAPERS
280,970
22020304
280,970
22020305
280,970
22020306
266,921
22020307
561,939
22020308
421,455
22020309
561,939
22020310
220204
22020401
266,921
22020402
421,455
22020403
702,424
22020404
702,424
22020405
MAINTENANCE OF PLANTS/GENERATORS
842,909
22020406
842,909
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
421,455
22020703
LEGAL SERVICES
280,970
22020708
BUDGET PREPARATION
220208
22020801
210,727
22020802
280,970
22020803
210,727
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
280,970
22021003
140,485
22021004
MEDICAL EXPENSES
280,970
22021006
182,630
22021009
SPORTING ACTIVITIES
280,970
22021010
280,970
22021014
2205
SUBSIDIES
55,712,272
220501
55,712,272
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020118
210,727
70,242
70,242
3,413,782
126,436
3,849,284
70,242
421,455
421,455
491,697
210,727
280,970
772,667
70,242
983,394
280,970
140,485
140,485
1,517,237
70,242
55,712,272
13,500,000
TOTAL PERSONNEL
162,118,049
TOTAL OVERHEAD
69,479,787
TOTAL RECURRENT
231,597,836
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
245,097,836
0517026094
FTC OTUPKO
CODE
PROJECT NAME
TYPE
FTC OTKPO007859
ONGOING
0517026095
FTC SHIRORO
CODE
LINE ITEM
EXPENDITURE
AMOUNT
13,500,000
AMOUNT
239,780,385
21
PERSONNEL COST
134,176,525
2101
SALARY
119,054,689
210101
119,054,689
21010101
SALARY
119,054,689
2102
15,121,836
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
92,103,860
2202
OVERHEAD COST
15,872,514
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,972,514
22020201
ELECTRICITY CHARGES
1,000,000
22020202
TELEPHONE CHARGES
22020203
220203
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
1,000,000
22020306
1,000,000
22020307
1,500,000
22020310
220204
22020401
22020402
22020403
22020404
220208
22020801
22020802
220210
MISCELLANEOUS
22021001
22021009
SPORTING ACTIVITIES
2205
SUBSIDIES
76,231,346
220501
76,231,346
22050102
23
CAPITAL EXPENDITURE
13,500,000
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030106
240,000
240,000
14,881,836
5,952,734
8,929,102
2,000,000
1,000,000
1,000,000
498,811
473,703
5,900,000
1,000,000
200,000
200,000
1,000,000
2,500,000
500,000
500,000
1,000,000
500,000
2,500,000
1,500,000
1,000,000
1,000,000
500,000
500,000
76,231,346
13,500,000
134,176,525
92,103,860
226,280,385
13,500,000
239,780,385
0517026096
FTC UROMI
CODE
LINE ITEM
EXPENDITURE
268,318,874
21
PERSONNEL COST
140,760,290
2101
SALARY
125,120,258
210101
125,120,258
21010101
SALARY
125,120,258
2102
15,640,032
210202
SOCIAL CONTRIBUTIONS
15,640,032
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
74,058,584
2202
OVERHEAD COST
17,335,255
220201
22020101
1,500,000
22020102
1,500,000
AMOUNT
6,256,013
9,384,019
3,000,000
220202
UTILITIES - GENERAL
2,550,000
22020201
ELECTRICITY CHARGES
850,000
22020202
TELEPHONE CHARGES
850,000
22020203
220203
22020301
672,234
22020302
BOOKS
763,021
22020305
500,000
22020306
500,000
22020307
22020310
220204
22020401
500,000
22020402
500,000
22020403
500,000
22020404
500,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020801
22020802
22020803
220210
MISCELLANEOUS
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
500,000
22021010
2205
SUBSIDIES
56,723,329
220501
56,723,329
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020107
23020119
850,000
3,935,255
500,000
1,000,000
2,500,000
500,000
500,000
500,000
2,500,000
1,500,000
500,000
500,000
2,350,000
850,000
56,723,329
40,000,000
13,500,000
TOTAL PERSONNEL
140,760,290
TOTAL OVERHEAD
74,058,584
TOTAL RECURRENT
214,818,874
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
0517026096
FTC UROMI
CODE
PROJECT NAME
268,318,874
TYPE
AMOUNT
ONGOING
13,500,000
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
FSTCUROMI08010430 MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
0517026097
FTC UYO
CODE
LINE ITEM
EXPENDITURE
322,297,797
21
PERSONNEL COST
234,760,916
2101
SALARY
208,196,370
210101
208,196,370
21010101
SALARY
208,196,370
2102
26,564,546
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
74,036,881
2202
OVERHEAD COST
17,373,236
220201
22020101
22020102
220202
UTILITIES - GENERAL
975,029
22020201
ELECTRICITY CHARGES
443,195
AMOUNT
540,000
540,000
26,024,546
10,409,818
15,614,728
1,772,779
177,278
1,595,501
22020202
TELEPHONE CHARGES
22020203
88,639
22020204
22020205
WATER RATES
220203
22020301
443,195
22020302
BOOKS
354,556
22020303
NEWSPAPERS
354,556
22020304
354,556
22020305
354,556
22020306
336,828
22020307
709,111
22020308
531,834
22020309
709,111
22020310
220204
22020401
336,828
22020402
531,834
22020403
886,389
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,063,667
22020406
1,063,667
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
531,834
22020703
LEGAL SERVICES
354,556
22020708
BUDGET PREPARATION
220208
22020801
265,917
22020802
354,556
22020803
265,917
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
354,556
22021003
177,278
22021004
MEDICAL EXPENSES
354,556
22021006
230,461
22021009
SPORTING ACTIVITIES
354,556
22021010
354,556
22021014
2205
SUBSIDIES
56,663,645
220501
56,663,645
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020102
265,917
88,639
88,639
4,307,853
159,550
4,857,413
886,389
88,639
531,834
531,834
620,473
265,917
354,556
975,029
88,639
1,240,946
354,556
177,278
177,278
1,914,602
88,639
56,663,645
13,500,000
TOTAL PERSONNEL
234,760,916
TOTAL OVERHEAD
74,036,881
TOTAL RECURRENT
308,797,797
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
322,297,797
0517026097
FTC UYO
CODE
PROJECT NAME
TYPE
FTCUYO002008071
ONGOING
0517026098
FTC YABA
CODE
LINE ITEM
EXPENDITURE
AMOUNT
13,500,000
AMOUNT
621,788,756
21
PERSONNEL COST
510,792,970
2101
SALARY
454,038,195
210101
454,038,195
21010101
SALARY
454,038,195
2102
56,754,775
210202
SOCIAL CONTRIBUTIONS
56,754,775
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
97,495,786
2202
OVERHEAD COST
21,264,440
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,193,412
22020201
ELECTRICITY CHARGES
542,460
22020202
TELEPHONE CHARGES
108,492
22020203
325,476
22020204
108,492
22020205
WATER RATES
220203
22020301
542,460
22020302
BOOKS
433,968
22020303
NEWSPAPERS
433,968
22020304
433,968
22020305
433,968
22020306
412,270
22020307
867,937
22020308
650,952
22020309
867,937
22020310
220204
22020401
22020402
22020403
1,084,921
22020404
1,084,921
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,301,905
22020406
1,301,905
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
650,952
22020703
LEGAL SERVICES
433,968
22020708
BUDGET PREPARATION
220208
22020801
325,476
22020802
433,968
22020803
325,476
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
433,968
22021003
216,984
22021004
MEDICAL EXPENSES
433,968
22021006
282,079
22021009
SPORTING ACTIVITIES
433,968
22021010
433,968
22021014
2205
SUBSIDIES
76,231,346
220501
76,231,346
22050102
23
CAPITAL EXPENDITURE
22,701,910
34,052,865
2,169,841
216,984
1,952,857
108,492
5,272,714
195,286
5,945,366
412,270
650,952
108,492
650,952
650,952
759,444
325,476
433,968
1,193,412
108,492
1,518,888
433,968
216,984
216,984
2,343,427
108,492
76,231,346
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
13,500,000
TOTAL PERSONNEL
510,792,970
TOTAL OVERHEAD
97,495,786
TOTAL RECURRENT
608,288,756
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
621,788,756
0517026098
FTC YABA
CODE
PROJECT NAME
TYPE
FTCYABA001008096
ONGOING
0517026099
FTC ZURU
CODE
LINE ITEM
EXPENDITURE
286,039,400
21
PERSONNEL COST
129,208,450
2101
SALARY
114,638,622
210101
114,638,622
21010101
SALARY
114,638,622
2102
14,569,828
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,115,091
22020201
ELECTRICITY CHARGES
506,859
22020202
TELEPHONE CHARGES
101,372
22020203
304,116
22020204
101,372
22020205
WATER RATES
220203
22020301
506,859
22020302
BOOKS
405,488
22020303
NEWSPAPERS
405,488
22020304
405,488
22020305
405,488
22020306
385,213
22020307
810,975
22020308
608,231
22020309
810,975
22020310
220204
22020401
22020402
22020403
1,013,719
22020404
1,013,719
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,216,463
22020406
1,216,463
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
608,231
22020703
LEGAL SERVICES
405,488
22020708
BUDGET PREPARATION
220208
22020801
AMOUNT
13,500,000
AMOUNT
240,000
240,000
14,329,828
5,731,931
8,597,897
103,330,950
19,868,896
2,027,438
202,744
1,824,694
101,372
4,926,674
182,469
5,555,180
385,213
608,231
101,372
608,231
608,231
709,604
304,116
405,488
1,115,091
101,372
1,419,208
304,116
22020802
405,488
22020803
304,116
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
405,488
22021003
202,744
22021004
MEDICAL EXPENSES
405,488
22021006
263,567
22021009
SPORTING ACTIVITIES
405,488
22021010
405,488
22021014
2205
SUBSIDIES
83,462,054
220501
83,462,054
22050102
23
CAPITAL EXPENDITURE
53,500,000
2302
CONSTRUCTION / PROVISION
53,500,000
230201
53,500,000
23020102
23020107
405,488
202,744
202,744
2,189,635
101,372
83,462,054
13,500,000
40,000,000
TOTAL PERSONNEL
129,208,450
TOTAL OVERHEAD
103,330,950
TOTAL RECURRENT
232,539,400
TOTAL CAPITAL
53,500,000
TOTAL ALLOCATION
286,039,400
0517026099
FTC ZURU
CODE
PROJECT NAME
TYPE
FSTCZURU07010370
NEW
13,500,000
FSTCZURU07010387
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
0517026100
KING'S COLLEGE
CODE
LINE ITEM
EXPENDITURE
580,955,352
21
PERSONNEL COST
409,837,279
2101
SALARY
364,299,804
210101
364,299,804
21010101
SALARY
364,299,804
2102
45,537,475
210202
SOCIAL CONTRIBUTIONS
45,537,475
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,600,000
22020201
ELECTRICITY CHARGES
2,500,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
1,500,000
22020302
BOOKS
1,500,000
22020305
1,123,900
22020306
1,000,000
22020307
1,000,000
22020308
2,000,000
22020310
220204
22020401
1,000,000
22020402
1,000,000
22020403
1,000,000
22020404
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
AMOUNT
AMOUNT
18,214,990
27,322,485
157,618,073
34,623,900
5,000,000
2,500,000
2,500,000
600,000
500,000
9,123,900
1,000,000
5,500,000
1,500,000
2,000,000
22020501
LOCAL TRAINING
220206
2,000,000
22020601
SECURITY SERVICES
22020606
1,000,000
220208
3,700,000
22020801
22020802
22020803
220210
MISCELLANEOUS
22021002
500,000
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
850,000
22021010
2205
SUBSIDIES
122,994,173
220501
122,994,173
22050102
122,994,173
23
CAPITAL EXPENDITURE
13,500,000
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030121
2,500,000
1,500,000
2,000,000
850,000
850,000
3,200,000
850,000
13,500,000
TOTAL PERSONNEL
409,837,279
TOTAL OVERHEAD
157,618,073
TOTAL RECURRENT
567,455,352
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
580,955,352
0517026100
KING'S COLLEGE
CODE
PROJECT NAME
TYPE
KCOL002008134
ONGOING
0517026101
CODE
LINE ITEM
EXPENDITURE
644,999,390
21
PERSONNEL COST
480,447,306
2101
SALARY
427,064,272
210101
427,064,272
21010101
SALARY
427,064,272
2102
53,383,034
210202
SOCIAL CONTRIBUTIONS
53,383,034
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,707,860
22020201
ELECTRICITY CHARGES
2,500,000
22020202
TELEPHONE CHARGES
22020203
220203
22020301
2,000,000
22020302
BOOKS
2,000,000
22020304
22020305
22020306
1,500,000
22020307
1,000,000
22020308
2,000,000
22020310
220204
22020401
1,000,000
22020402
1,000,000
22020403
1,000,000
22020404
1,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
AMOUNT
13,500,000
AMOUNT
21,353,214
32,029,820
151,052,084
38,430,748
7,000,000
3,500,000
3,500,000
707,860
500,000
10,822,888
500,000
822,888
1,000,000
5,500,000
1,500,000
2,000,000
22020501
LOCAL TRAINING
220206
2,000,000
22020601
SECURITY SERVICES
22020606
1,000,000
220208
3,700,000
22020801
22020802
22020803
220210
MISCELLANEOUS
22021002
500,000
22021003
500,000
22021007
WELFARE PACKAGES
500,000
22021009
SPORTING ACTIVITIES
850,000
22021010
2205
SUBSIDIES
112,621,336
220501
112,621,336
22050102
112,621,336
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020102
2,500,000
1,500,000
2,000,000
850,000
850,000
3,200,000
850,000
13,500,000
TOTAL PERSONNEL
480,447,306
TOTAL OVERHEAD
151,052,084
TOTAL RECURRENT
631,499,390
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
644,999,390
0517026101
CODE
PROJECT NAME
TYPE
QCOL009013834
NEW
0517026102
SULEJA ACADEMY
CODE
LINE ITEM
EXPENDITURE
475,317,188
21
PERSONNEL COST
236,629,290
2101
SALARY
210,230,480
210101
210,230,480
21010101
SALARY
210,230,480
2102
26,398,810
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
2202
OVERHEAD COST
220201
22020101
22020102
220202
UTILITIES - GENERAL
3,965,602
22020201
ELECTRICITY CHARGES
1,802,547
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
1,802,547
22020302
BOOKS
1,442,037
22020303
NEWSPAPERS
1,442,037
22020304
1,442,037
22020305
1,442,037
22020306
1,369,935
22020307
2,884,075
22020308
2,163,056
22020309
2,884,075
22020310
220204
AMOUNT
13,500,000
AMOUNT
120,000
120,000
26,278,810
10,511,524
15,767,286
182,187,898
70,659,824
7,210,187
721,019
6,489,168
360,509
1,081,528
360,509
360,509
17,520,753
648,917
19,755,910
22020401
1,369,935
22020402
2,163,056
22020403
3,605,093
22020404
3,605,093
22020405
MAINTENANCE OF PLANTS/GENERATORS
4,326,112
22020406
4,326,112
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
2,163,056
22020703
LEGAL SERVICES
1,442,037
22020708
BUDGET PREPARATION
220208
22020801
1,081,528
22020802
1,442,037
22020803
1,081,528
22020806
1,442,037
220209
22020904
220210
MISCELLANEOUS
22021001
22021003
22021004
MEDICAL EXPENSES
22021006
22021009
SPORTING ACTIVITIES
1,442,037
22021010
1,442,037
22021014
2205
SUBSIDIES
111,528,074
220501
111,528,074
22050102
111,528,074
23
CAPITAL EXPENDITURE
56,500,000
2302
CONSTRUCTION / PROVISION
56,500,000
230201
56,500,000
23020101
23020107
360,509
2,163,056
2,163,056
2,523,565
1,081,528
1,442,037
3,965,602
360,509
5,047,130
721,019
721,019
7,787,000
1,442,037
721,019
1,442,037
937,324
360,509
16,500,000
40,000,000
TOTAL PERSONNEL
236,629,290
TOTAL OVERHEAD
182,187,898
TOTAL RECURRENT
418,817,188
TOTAL CAPITAL
56,500,000
TOTAL ALLOCATION
475,317,188
0517026102
SULEJA ACADEMY
CODE
PROJECT NAME
TYPE
SULEJA 01008269
ONGOING
16,500,000
SULEJA005009092
I. VIP TOILETS AND BATHROOMS (HOSTELS AND CLASSROOMS AREAS) II. PROVISION OF
MODERN KITCHEN AND RENOVATION/COMPLETION OF DINING HALLS III. BOREHOLE AND
RETICULATION OF WATER (MDGS)
NEW
40,000,000
AMOUNT
0517026103
FSTC,DOMA
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
86,514,744
2101
SALARY
76,901,994
210101
76,901,994
21010101
SALARY
76,901,994
2102
9,612,750
210202
SOCIAL CONTRIBUTIONS
9,612,750
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
46,403,138
2202
OVERHEAD COST
14,045,013
220201
22020101
22020102
220202
UTILITIES - GENERAL
AMOUNT
146,417,882
3,845,100
5,767,650
925,000
525,000
400,000
250,000
22020201
ELECTRICITY CHARGES
220203
250,000
22020301
500,000
22020302
BOOKS
500,000
22020307
750,000
22020310
220204
22020401
500,000
22020402
500,000
22020403
800,000
22020404
750,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220208
22020802
22020803
220210
MISCELLANEOUS
22021001
22021007
WELFARE PACKAGES
1,200,000
22021009
SPORTING ACTIVITIES
1,120,013
22021010
2205
SUBSIDIES
32,358,125
220501
32,358,125
22050102
23
CAPITAL EXPENDITURE
13,500,000
2303
REHABILITATION / REPAIRS
13,500,000
230301
13,500,000
23030101
2,500,000
750,000
3,100,000
550,000
1,500,000
1,500,000
1,950,000
750,000
1,200,000
3,820,013
500,000
1,000,000
32,358,125
13,500,000
TOTAL PERSONNEL
86,514,744
TOTAL OVERHEAD
46,403,138
TOTAL RECURRENT
132,917,882
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
146,417,882
0517026103
FSTC,DOMA
CODE
PROJECT NAME
TYPE
FSTCDOMA00700767
7
ONGOING
0517026104
FSTC DAYI
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
51,060,763
2101
SALARY
45,387,345
210101
45,387,345
21010101
SALARY
45,387,345
2102
5,673,418
210202
SOCIAL CONTRIBUTIONS
5,673,418
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
64,212,522
2202
OVERHEAD COST
18,757,588
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,052,722
22020201
ELECTRICITY CHARGES
478,510
22020202
TELEPHONE CHARGES
22020203
22020204
22020205
WATER RATES
220203
22020301
478,510
22020302
BOOKS
382,808
22020303
NEWSPAPERS
382,808
22020304
382,808
22020305
382,808
AMOUNT
13,500,000
AMOUNT
128,773,285
2,269,367
3,404,051
1,914,039
191,404
1,722,635
95,702
287,106
95,702
95,702
4,651,117
22020306
363,667
22020307
765,616
22020308
574,212
22020309
765,616
22020310
220204
22020401
363,667
22020402
574,212
22020403
957,020
22020404
22020405
MAINTENANCE OF PLANTS/GENERATORS
1,148,423
22020406
1,148,423
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
574,212
22020703
LEGAL SERVICES
382,808
22020708
BUDGET PREPARATION
220208
22020801
287,106
22020802
382,808
22020803
287,106
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
382,808
22021003
191,404
22021004
MEDICAL EXPENSES
382,808
22021006
248,825
22021009
SPORTING ACTIVITIES
382,808
22021010
382,808
22021014
2205
SUBSIDIES
45,454,934
220501
45,454,934
22050102
23
CAPITAL EXPENDITURE
13,500,000
2302
CONSTRUCTION / PROVISION
13,500,000
230201
13,500,000
23020101
172,264
5,244,467
957,020
95,702
574,212
574,212
669,914
287,106
382,808
1,052,722
95,702
1,339,828
382,808
191,404
191,404
2,067,163
95,702
45,454,934
13,500,000
TOTAL PERSONNEL
51,060,763
TOTAL OVERHEAD
64,212,522
TOTAL RECURRENT
115,273,285
TOTAL CAPITAL
13,500,000
TOTAL ALLOCATION
128,773,285
0517026104
FSTC DAYI
CODE
PROJECT NAME
TYPE
FSTCDAYI01007824
ONGOING
0517027001
CODE
LINE ITEM
EXPENDITURE
240,220,701
21
PERSONNEL COST
178,418,554
2101
SALARY
159,086,435
210101
159,086,435
21010101
SALARY
159,086,435
2102
19,332,119
210202
SOCIAL CONTRIBUTIONS
19,332,119
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
21,645,147
2202
OVERHEAD COST
21,645,147
AMOUNT
13,500,000
AMOUNT
7,400,636
11,931,483
220201
22020101
22020102
220202
UTILITIES - GENERAL
1,257,111
22020201
ELECTRICITY CHARGES
571,414
22020202
TELEPHONE CHARGES
114,283
22020203
342,848
22020204
114,283
22020205
WATER RATES
220203
22020301
571,414
22020302
BOOKS
457,131
22020303
NEWSPAPERS
457,131
22020304
342,848
22020305
457,131
22020306
434,274
22020307
914,262
22020308
685,696
22020309
914,262
22020310
220204
22020401
22020402
22020403
1,142,827
22020404
1,142,827
22020405
MAINTENANCE OF PLANTS/GENERATORS
914,262
22020406
914,262
22020410
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020606
220207
22020702
685,696
22020703
LEGAL SERVICES
457,131
22020705
ARCHITECTURAL SERVICES
342,848
22020706
SURVEYING SERVICES
114,283
22020708
BUDGET PREPARATION
220208
22020801
342,848
22020802
457,131
22020803
342,848
22020806
220209
22020904
220210
MISCELLANEOUS
22021001
411,418
22021003
228,565
22021004
MEDICAL EXPENSES
457,131
22021006
297,135
22021009
SPORTING ACTIVITIES
434,274
22021014
23
CAPITAL EXPENDITURE
40,157,000
2301
22,657,000
230101
22,657,000
23010105
23010125
2305
17,500,000
230501
17,500,000
23050101
23050103
2,742,785
685,696
2,057,089
114,283
5,439,858
205,709
5,348,431
434,274
685,696
114,283
685,696
685,696
685,696
228,565
457,131
1,714,241
114,283
1,599,958
457,131
228,565
228,565
1,942,806
114,283
7,500,000
15,157,000
10,500,000
7,000,000
178,418,554
21,645,147
200,063,701
40,157,000
TOTAL ALLOCATION
240,220,701
0517027001
CODE
PROJECT NAME
TYPE
AMOUNT
LRCN01006815
ONGOING
7,500,000
LRCN03006849
ONGOING
5,000,000
LRCN03006853
ONGOING
5,500,000
ONGOING
7,000,000
NEW
5,000,000
LRCN04006862
LRCN05009095
LRCN05009096
NEW
4,657,000
LRCN05009097
NEW
5,500,000
0517028001
UNESCO PARIS
CODE
LINE ITEM
EXPENDITURE
489,495,912
21
PERSONNEL COST
288,738,833
2101
SALARY
288,738,833
210101
288,738,833
21010101
SALARY
22
200,757,079
2202
OVERHEAD COST
200,757,079
220201
200,757,079
22020101
AMOUNT
288,738,833
200,757,079
TOTAL PERSONNEL
288,738,833
TOTAL OVERHEAD
200,757,079
TOTAL RECURRENT
489,495,912
TOTAL CAPITAL
TOTAL ALLOCATION
0
489,495,912
0517029001
CODE
LINE ITEM
EXPENDITURE
21
PERSONNEL COST
972,058,297
2101
SALARY
867,695,982
210101
867,695,982
21010101
SALARY
2102
210201
ALLOWANCES
21020101
210202
SOCIAL CONTRIBUTIONS
21020201
NHIS
21020202
CONTRIBUTORY PENSION
22
250,911,129
2202
OVERHEAD COST
250,911,129
220201
22020101
10,000,000
22020102
22,000,000
220202
UTILITIES - GENERAL
7,350,000
22020201
ELECTRICITY CHARGES
7,000,000
22020202
TELEPHONE CHARGES
22020203
22020205
WATER RATES
22020206
SEWERAGE CHARGES
220203
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020305
500,000
22020306
500,000
22020307
22020309
220204
22020401
22020402
22020403
22020404
5,000,000
22020405
MAINTENANCE OF PLANTS/GENERATORS
5,000,000
AMOUNT
1,350,957,958
867,695,982
104,362,315
943,560
943,560
103,418,755
38,341,556
65,077,199
32,000,000
50,000
50,000
200,000
50,000
17,282,000
15,000,000
1,000,000
142,000
10,000
30,000
100,000
27,300,000
15,000,000
500,000
500,000
22020406
22020410
300,000
220205
TRAINING - GENERAL
22020501
LOCAL TRAINING
220206
22020601
SECURITY SERVICES
22020603
OFFICE RENT
22020606
220207
22020701
FINANCIAL CONSULTING
22020702
50,000
22020703
LEGAL SERVICES
50,000
22020704
ENGINEERING SERVICES
50,000
22020705
ARCHITECTURAL SERVICES
50,000
22020706
SURVEYING SERVICES
220208
22020801
22020802
22020806
220209
22020902
INSURANCE PREMIUM
220210
MISCELLANEOUS
22021001
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
1,000,000
22021008
1,000,000
22021009
SPORTING ACTIVITIES
23
CAPITAL EXPENDITURE
127,988,532
2305
127,988,532
230501
127,988,532
23050101
1,000,000
10,000,000
10,000,000
41,000,000
40,000,000
500,000
500,000
2,750,000
2,500,000
50,000
17,499,129
12,000,000
5,399,129
100,000
5,000,000
5,000,000
90,730,000
5,000,000
80,000,000
3,000,000
30,000
500,000
200,000
127,988,532
TOTAL PERSONNEL
972,058,297
TOTAL OVERHEAD
250,911,129
TOTAL RECURRENT
1,222,969,426
TOTAL CAPITAL
127,988,532
TOTAL ALLOCATION
1,350,957,958
0517029001
CODE
PROJECT NAME
TYPE
YNBTE2013929
NEW
AMOUNT
27,988,532
TABLE OF CONTENTS
SUMMARY BY MDAs
SUMMARY BY FUNDS
2
2015 FGN BUDGET PROPOSAL