APPROPRIATION BILL

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Federal Government of Nigeria APPROPRIATION BILL 0231089003 FEDERAL SCHOOL OF SURVEY, OYO CODE LINE ITEM AMOUNT 2 EXPENDITURE 576,168,290 21 PERSONNEL COST 447,457,827 2101 SALARY 397,740,291 210101 SALARIES AND WAGES 397,740,291 21010101 SALARY 397,740,291 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 49,717,536 210202 SOCIAL CONTRIBUTIONS 49,717,536 21020201 NHIS 19,887,015 21020202 CONTRIBUTORY PENSION 29,830,521 22 OTHER RECURRENT COSTS 28,710,463 2202 OVERHEAD COST 28,710,463 220201 TRAVEL& TRANSPORT - GENERAL 3,777,582 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,777,582 220202 UTILITIES - GENERAL 7,177,406 22020201 ELECTRICITY CHARGES 3,022,066 22020203 INTERNET ACCESS CHARGES 2,266,549 22020205 WATER RATES 1,888,791 220203 MATERIALS & SUPPLIES - GENERAL 4,156,179 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,777,582 22020303 NEWSPAPERS 378,597 220204 MAINTENANCE SERVICES - GENERAL 11,710,505 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,022,066 22020402 MAINTENANCE OF OFFICE FURNITURE 2,266,549 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,022,066 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,511,033 22020405 MAINTENANCE OF PLANTS/GENERATORS 1,888,791 220210 MISCELLANEOUS 1,888,791 22021007 WELFARE PACKAGES 1,888,791 23 CAPITAL EXPENDITURE 100,000,000 2301 FIXED ASSETS PURCHASED 64,781,033 230101 PURCHASE OF FIXED ASSETS - GENERAL 64,781,033 23010105 PURCHASE OF MOTOR VEHICLES 33,500,000 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 25,611,193 23010133 PURCHASES OF SURVEYING EQUIPMENT 5,669,840 2302 CONSTRUCTION / PROVISION 28,775,967 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 28,775,967 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 28,775,967 2305 OTHER CAPITAL PROJECTS 6,443,000 230501 ACQUISITION OF NON TANGIBLE ASSETS 6,443,000 23050102 COMPUTER SOFTWARE ACQUISITION 6,443,000 TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 447,457,827 28,710,463 476,168,290 100,000,000 576,168,290 Budget Office of the Federation Federal Ministry of Finance Page 28 / 40 2016 FGN BUDGET PROPOSAL
Federal Government of Nigeria APPROPRIATION BILL 0231089003 FEDERAL SCHOOL OF SURVEY, OYO CODE PROJECT NAME TYPE AMOUNT FSS0162021678 GLOBAL POSITIONING SYSTEM SOFTWARE NEW 6,443,000 FSS0163021692 CENTRAL ADMINISTRATIVE BLOCK BUILDING NEW 3,775,967 FSS0163021693 NEW LECTURE THEATER NEW 25,000,000 FSS0164021695 PROJECT VEHICLE NEW 33,500,000 FSS0165021696 ONLINE VIRTUAL LIBRARY NEW 2,053,953 FSS0165021698 PURCHASE OF TEXTBOOKS NEW 23,557,240 FSSOYO50021701 GLOBAL POSITIONING SYSTEM INSTRUMENTS NEW 5,669,840 Budget Office of the Federation Federal Ministry of Finance Page 29 / 40 2016 FGN BUDGET PROPOSAL
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APPROPRIATION BILL

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