APPROPRIATION BILL
FEDERAL%20MINISTRY%20OF%20HEALTH
FEDERAL%20MINISTRY%20OF%20HEALTH
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Federal Government of Nigeria<br />
<strong>APPROPRIATION</strong> <strong>BILL</strong><br />
0521048001 NATIONAL OBSTETRIC FISTULA CENTRE, ABAKALIKI<br />
2017<br />
<strong>APPROPRIATION</strong><br />
<strong>BILL</strong><br />
22020203 INTERNET ACCESS CHARGES 192,000<br />
22020202 TELEPHONE CHARGES 96,000<br />
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 630,000<br />
22020701 FINANCIAL CONSULTING 630,000<br />
220204 MAINTENANCE SERVICES - GENERAL 2,648,000<br />
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 560,000<br />
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 640,000<br />
22020405 MAINTENANCE OF PLANTS/GENERATORS 660,000<br />
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 468,000<br />
22020402 MAINTENANCE OF OFFICE FURNITURE 320,000<br />
220208 FUEL & LUBRICANTS - GENERAL 3,446,100<br />
22020801 MOTOR VEHICLE FUEL COST 1,070,100<br />
22020803 PLANT / GENERATOR FUEL COST 2,376,000<br />
220203 MATERIALS & SUPPLIES - GENERAL 14,580,000<br />
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 720,000<br />
22020307 DRUGS & MEDICAL SUPPLIES 7,560,000<br />
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 6,300,000<br />
220206 OTHER SERVICES - GENERAL 1,440,000<br />
22021002 HONORARIUM & SITTING ALLOWANCE 1,440,000<br />
220205 TRAINING - GENERAL 420,000<br />
22020501 LOCAL TRAINING 420,000<br />
220201 TRAVEL& TRANSPORT - GENERAL 7,858,400<br />
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,745,440<br />
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,112,960<br />
23 CAPITAL COST 65,362,653<br />
2301 FIXED ASSETS PURCHASED 52,937,448<br />
230101 PURCHASE OF FIXED ASSETS - GENERAL 52,937,448<br />
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,326,100<br />
23010113 PURCHASE OF COMPUTERS 1,917,050<br />
23010117 PURCHASE OF SHREDDING MACHINES 57,000<br />
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 43,637,298<br />
2302 CONSTRUCTION / PROVISION 2,425,205<br />
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 2,425,205<br />
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 2,425,205<br />
TOTAL PERSONNEL 403,297,834<br />
TOTAL OVERHEAD 36,182,987<br />
TOTAL RECURRENT 439,480,821<br />
TOTAL CAPITAL 65,362,653<br />
TOTAL ALLOCATION 504,843,474<br />
CODE PROJECT NAME PROJECT TITLE<br />
NOFCA63800939 PROCUREMENT/INSTALLATION OF OFFICE EQUIPMENT FOR THE NEW ADMINISTRATIVE BLOCK 9,300,150<br />
NOFCA16861391 PROCUREMENT OF THEATRE EQUIPMENT 43,637,298<br />
NOFCA01886841 CONSTRUCTION AND DRILLING OF BOREHOLE 2,425,205<br />
NOFCA51724189 TRAINING AND RESEARCH IN SELECTED AREAS 10,000,000<br />
0521048002 NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI<br />
2017<br />
<strong>APPROPRIATION</strong><br />
<strong>BILL</strong><br />
CODE LINE ITEM AMOUNT =N=<br />
21 PERSONNEL COST 486,062,496<br />
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 176,807,589<br />
Budget Office of the Federation<br />
Ministry of Budget and National Planning<br />
Page 124 / 128<br />
2017 FGN BUDGET PROPOSAL