APPROPRIATION BILL

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Federal Government of Nigeria APPROPRIATION BILL 0521048001 NATIONAL OBSTETRIC FISTULA CENTRE, ABAKALIKI 2017 APPROPRIATION BILL 22020203 INTERNET ACCESS CHARGES 192,000 22020202 TELEPHONE CHARGES 96,000 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 630,000 22020701 FINANCIAL CONSULTING 630,000 220204 MAINTENANCE SERVICES - GENERAL 2,648,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 560,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 640,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 660,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 468,000 22020402 MAINTENANCE OF OFFICE FURNITURE 320,000 220208 FUEL & LUBRICANTS - GENERAL 3,446,100 22020801 MOTOR VEHICLE FUEL COST 1,070,100 22020803 PLANT / GENERATOR FUEL COST 2,376,000 220203 MATERIALS & SUPPLIES - GENERAL 14,580,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 720,000 22020307 DRUGS & MEDICAL SUPPLIES 7,560,000 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 6,300,000 220206 OTHER SERVICES - GENERAL 1,440,000 22021002 HONORARIUM & SITTING ALLOWANCE 1,440,000 220205 TRAINING - GENERAL 420,000 22020501 LOCAL TRAINING 420,000 220201 TRAVEL& TRANSPORT - GENERAL 7,858,400 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,745,440 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,112,960 23 CAPITAL COST 65,362,653 2301 FIXED ASSETS PURCHASED 52,937,448 230101 PURCHASE OF FIXED ASSETS - GENERAL 52,937,448 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,326,100 23010113 PURCHASE OF COMPUTERS 1,917,050 23010117 PURCHASE OF SHREDDING MACHINES 57,000 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 43,637,298 2302 CONSTRUCTION / PROVISION 2,425,205 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 2,425,205 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 2,425,205 TOTAL PERSONNEL 403,297,834 TOTAL OVERHEAD 36,182,987 TOTAL RECURRENT 439,480,821 TOTAL CAPITAL 65,362,653 TOTAL ALLOCATION 504,843,474 CODE PROJECT NAME PROJECT TITLE NOFCA63800939 PROCUREMENT/INSTALLATION OF OFFICE EQUIPMENT FOR THE NEW ADMINISTRATIVE BLOCK 9,300,150 NOFCA16861391 PROCUREMENT OF THEATRE EQUIPMENT 43,637,298 NOFCA01886841 CONSTRUCTION AND DRILLING OF BOREHOLE 2,425,205 NOFCA51724189 TRAINING AND RESEARCH IN SELECTED AREAS 10,000,000 0521048002 NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI 2017 APPROPRIATION BILL CODE LINE ITEM AMOUNT =N= 21 PERSONNEL COST 486,062,496 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 176,807,589 Budget Office of the Federation Ministry of Budget and National Planning Page 124 / 128 2017 FGN BUDGET PROPOSAL
Federal Government of Nigeria APPROPRIATION BILL 0521048002 NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI 2017 APPROPRIATION BILL 210201 ALLOWANCES 138,150,726 21020101 NON REGULAR ALLOWANCES 138,150,726 210202 SOCIAL CONTRIBUTIONS 38,656,863 21020201 NHIS FGN CONTRIBUTION 15,462,745 21020202 FGN CONTRIBUTORY PENSION 23,194,118 2101 SALARIES AND WAGES 309,254,907 210101 SALARIES AND WAGES 309,254,907 21010101 SALARY 309,254,907 22 OTHER RECURRENT COST 36,182,987 2202 OVERHEAD COST 36,182,987 220210 MISCELLANEOUS EXPENSES GENERAL 2,295,000 22021006 POSTAGES & COURIER SERVICES 180,000 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 315,000 22021001 REFRESHMENT & MEALS 900,000 22021003 PUBLICITY & ADVERTISEMENTS 900,000 220202 UTILITIES - GENERAL 3,193,000 22020201 ELECTRICITY CHARGES 2,473,000 22020203 INTERNET ACCESS CHARGES 540,000 22020205 WATER RATES 180,000 220209 FINANCIAL CHARGES - GENERAL 1,350,000 22020902 INSURANCE PREMIUM 1,350,000 220208 FUEL & LUBRICANTS - GENERAL 5,400,000 22020801 MOTOR VEHICLE FUEL COST 2,700,000 22020803 PLANT / GENERATOR FUEL COST 2,700,000 220203 MATERIALS & SUPPLIES - GENERAL 11,391,488 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,800,000 22020303 NEWSPAPERS 45,000 22020306 PRINTING OF SECURITY DOCUMENTS 1,800,000 22020307 DRUGS & MEDICAL SUPPLIES 4,146,488 22020309 UNIFORMS & OTHER CLOTHING 1,800,000 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,800,000 220206 OTHER SERVICES - GENERAL 4,320,000 22020601 SECURITY SERVICES 3,150,000 22021002 HONORARIUM & SITTING ALLOWANCE 900,000 22020605 CLEANING & FUMIGATION SERVICES 270,000 220205 TRAINING - GENERAL 2,233,499 22020501 LOCAL TRAINING 2,233,499 220201 TRAVEL& TRANSPORT - GENERAL 6,000,000 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 600,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 5,400,000 23 CAPITAL COST 132,810,182 2301 FIXED ASSETS PURCHASED 28,000,000 230101 PURCHASE OF FIXED ASSETS - GENERAL 28,000,000 23010119 PURCHASE OF POWER GENERATING SET 18,000,000 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 10,000,000 2302 CONSTRUCTION / PROVISION 52,206,884 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 52,206,884 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 20,752,017 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 31,454,867 TOTAL PERSONNEL 486,062,496 TOTAL OVERHEAD 36,182,987 Budget Office of the Federation Ministry of Budget and National Planning Page 125 / 128 2017 FGN BUDGET PROPOSAL
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APPROPRIATION BILL

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