APPROPRIATION BILL

Federal Government of Nigeria
APPROPRIATION BILL
0231034001 NIGERIAN BULK ELECTRICITY TRADING PLC
CODE LINE ITEM AMOUNT
2 EXPENDITURE
1,226,897,561
23 CAPITAL EXPENDITURE
1,226,897,561
2301 FIXED ASSETS PURCHASED
75,000,000
230101 PURCHASE OF FIXED ASSETS - GENERAL
75,000,000
23010105 PURCHASE OF MOTOR VEHICLES 75,000,000
2302 CONSTRUCTION / PROVISION
225,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
225,000,000
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 225,000,000
2305 OTHER CAPITAL PROJECTS
926,897,561
230501 ACQUISITION OF NON TANGIBLE ASSETS
926,897,561
23050101 RESEARCH AND DEVELOPMENT 225,000,000
23050103 MONITORING AND EVALUATION 701,897,561
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
0
0
0
1,226,897,561
1,226,897,561
0231034001
NIGERIAN BULK ELECTRICITY TRADING PLC
CODE PROJECT NAME TYPE
AMOUNT
NBET001015620 PURCHASE OF PROJECT VEHICLES NEW
75,000,000
NBET003015626 PAYMENT OF GENCO INVOICES IN FULL NEW
25,000,000
NBET003021635
NBET161021549
TRANSACTION ADVISORY AND DELIVERY: FINANCIAL/LEGAL ADVISORY , ISSUING
HOUSE AND TRUSTEES COSTS
ENGAGEMENT OF ENGINEERING CONSULTANTS FROM THE UNIVERSITY OF BENIN,
UNIVERSITY OF BAUCHI AND UNIVERSITY OF KATSINA FOR PAN AFRICA SOLAR
PROJECTS AND OTHE R SIMILAR RESEARCH
NEW
NEW
200,000,000
75,000,000
NBET161021624 ADVERTISMENT AND ENGAGEMENT OF TRANSACTION ADVISORS ON COAL IPP NEW
128,556,588
NBET161021630 CONDUCT REQUEST FOR PROPOSAL (RFF) AND EVALUATION/BID ANALYSIS NEW
21,443,412
NBET162021655 MONITORING AND COORDINATION OF BULK ELETRICITY MATTERS NEW
701,897,561
Budget Office of the Federation
Federal Ministry of Finance
Page 24 / 40
2016 FGN BUDGET PROPOSAL