APPROPRIATION BILL
WORKS POWER AND HOUSING
WORKS POWER AND HOUSING
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Federal Government of Nigeria<br />
<strong>APPROPRIATION</strong> <strong>BILL</strong><br />
0231001001 FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS<br />
CODE LINE ITEM AMOUNT<br />
22020601 SECURITY SERVICES 26,214,256<br />
22020603 OFFICE RENT 28,885,921<br />
22020604 RESIDENTIAL RENT 4,996,179<br />
22020606 CLEANING & FUMIGATION SERVICES 9,824,134<br />
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL<br />
45,868,830<br />
22020701 FINANCIAL CONSULTING 5,887,047<br />
22020702 INFORMATION TECHNOLOGY CONSULTING 5,049,330<br />
22020703 LEGAL SERVICES 14,571,553<br />
22020704 ENGINEERING SERVICES 1,866,481<br />
22020705 ARCHITECTURAL SERVICES 1,866,481<br />
22020706 SURVEYING SERVICES 1,866,481<br />
22020708 BUDGET PREPARATION 14,761,457<br />
220208 FUEL & LUBRICANTS - GENERAL<br />
69,971,273<br />
22020801 MOTOR VEHICLE FUEL COST 17,027,799<br />
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 7,480,367<br />
22020803 PLANT / GENERATOR FUEL COST 45,463,107<br />
220209 FINANCIAL CHARGES - GENERAL<br />
13,348,607<br />
22020901 BANK CHARGES (OTHER THAN INTEREST) 4,692,893<br />
22020902 INSURANCE PREMIUM 8,655,714<br />
220210 MISCELLANEOUS<br />
106,624,009<br />
22021001 REFRESHMENT & MEALS 5,391,161<br />
22021002 HONORARIUM & SITTING ALLOWANCE 4,528,257<br />
22021003 PUBLICITY & ADVERTISEMENTS 9,025,377<br />
22021004 MEDICAL EXPENSES 1,399,860<br />
22021006 POSTAGES & COURIER SERVICES 3,319,620<br />
22021007 WELFARE PACKAGES 50,730,447<br />
22021009 SPORTING ACTIVITIES 22,095,458<br />
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 7,319,199<br />
22021029 MONITORING ACTIVITIES & FOLLOW UP 2,814,630<br />
2203 LOANS AND ADVANCES<br />
611,179<br />
220301 STAFF LOANS & ADVANCES<br />
611,179<br />
22030106 SPETACLE ADVANCES 611,179<br />
23 CAPITAL EXPENDITURE<br />
334,340,097,120<br />
2301 FIXED ASSETS PURCHASED<br />
1,669,498,753<br />
230101 PURCHASE OF FIXED ASSETS - GENERAL<br />
1,669,498,753<br />
23010101 PURCHASE / ACQUISITION OF LAND 154,274,810<br />
23010105 PURCHASE OF MOTOR VEHICLES 74,139,500<br />
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,203,518,031<br />
23010113 PURCHASE OF COMPUTERS 148,861,420<br />
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 15,000,000<br />
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 27,000,000<br />
23010128 PURCHASE OF SECURITY EQUIPMENT 20,000,000<br />
23010133 PURCHASES OF SURVEYING EQUIPMENT 26,704,992<br />
2302 CONSTRUCTION / PROVISION<br />
326,886,344,105<br />
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL<br />
326,886,344,105<br />
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 6,159,954,143<br />
Budget Office of the Federation<br />
Federal Ministry of Finance<br />
Page 4 / 40<br />
2016 FGN BUDGET PROPOSAL