APPROPRIATION BILL

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Federal Government of Nigeria APPROPRIATION BILL 0231001001 FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS CODE LINE ITEM AMOUNT 22020601 SECURITY SERVICES 26,214,256 22020603 OFFICE RENT 28,885,921 22020604 RESIDENTIAL RENT 4,996,179 22020606 CLEANING & FUMIGATION SERVICES 9,824,134 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 45,868,830 22020701 FINANCIAL CONSULTING 5,887,047 22020702 INFORMATION TECHNOLOGY CONSULTING 5,049,330 22020703 LEGAL SERVICES 14,571,553 22020704 ENGINEERING SERVICES 1,866,481 22020705 ARCHITECTURAL SERVICES 1,866,481 22020706 SURVEYING SERVICES 1,866,481 22020708 BUDGET PREPARATION 14,761,457 220208 FUEL & LUBRICANTS - GENERAL 69,971,273 22020801 MOTOR VEHICLE FUEL COST 17,027,799 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 7,480,367 22020803 PLANT / GENERATOR FUEL COST 45,463,107 220209 FINANCIAL CHARGES - GENERAL 13,348,607 22020901 BANK CHARGES (OTHER THAN INTEREST) 4,692,893 22020902 INSURANCE PREMIUM 8,655,714 220210 MISCELLANEOUS 106,624,009 22021001 REFRESHMENT & MEALS 5,391,161 22021002 HONORARIUM & SITTING ALLOWANCE 4,528,257 22021003 PUBLICITY & ADVERTISEMENTS 9,025,377 22021004 MEDICAL EXPENSES 1,399,860 22021006 POSTAGES & COURIER SERVICES 3,319,620 22021007 WELFARE PACKAGES 50,730,447 22021009 SPORTING ACTIVITIES 22,095,458 22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 7,319,199 22021029 MONITORING ACTIVITIES & FOLLOW UP 2,814,630 2203 LOANS AND ADVANCES 611,179 220301 STAFF LOANS & ADVANCES 611,179 22030106 SPETACLE ADVANCES 611,179 23 CAPITAL EXPENDITURE 334,340,097,120 2301 FIXED ASSETS PURCHASED 1,669,498,753 230101 PURCHASE OF FIXED ASSETS - GENERAL 1,669,498,753 23010101 PURCHASE / ACQUISITION OF LAND 154,274,810 23010105 PURCHASE OF MOTOR VEHICLES 74,139,500 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,203,518,031 23010113 PURCHASE OF COMPUTERS 148,861,420 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 15,000,000 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 27,000,000 23010128 PURCHASE OF SECURITY EQUIPMENT 20,000,000 23010133 PURCHASES OF SURVEYING EQUIPMENT 26,704,992 2302 CONSTRUCTION / PROVISION 326,886,344,105 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 326,886,344,105 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 6,159,954,143 Budget Office of the Federation Federal Ministry of Finance Page 4 / 40 2016 FGN BUDGET PROPOSAL
Federal Government of Nigeria APPROPRIATION BILL 0231001001 FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS CODE LINE ITEM AMOUNT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 25,090,524,404 23020104 CONSTRUCTION / PROVISION OF HOUSING 49,526,783,605 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 686,948,590 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 131,306,753 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 85,592,483 23020114 CONSTRUCTION / PROVISION OF ROADS 244,122,587,292 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,082,646,835 2303 REHABILITATION / REPAIRS 277,950,421 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 277,950,421 23030102 REHABILITATION / REPAIRS - ELECTRICITY 30,000,000 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 25,000,000 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 42,000,000 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 171,250,421 23030122 REHABILITATION/REPAIRS OF BOUNDARIES 9,700,000 2304 PRESERVATION OF THE ENVIRONMENT 120,524,600 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 120,524,600 23040102 EROSION & FLOOD CONTROL 120,524,600 2305 OTHER CAPITAL PROJECTS 5,385,779,241 230501 ACQUISITION OF NON TANGIBLE ASSETS 5,385,779,241 23050101 RESEARCH AND DEVELOPMENT 4,154,906,188 23050102 COMPUTER SOFTWARE ACQUISITION 477,381,633 23050103 MONITORING AND EVALUATION 715,851,420 23050104 ANNIVASARIES/CELEBRATIONS 37,640,000 TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 9,913,340,647 896,731,738 10,810,072,385 334,340,097,120 345,150,169,505 0231001001 FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS CODE PROJECT NAME TYPE AMOUNT FMWPH001021351 MONITORING AND EVALUATION OF HOUSING CAPITAL PROJECTS NEW 409,670,000 FMWPH001021378 AS-BUILT SURVEY OF FEDERAL GOVERNMENT LANDED PROPERTIES NEW 51,703,920 FMWPH001021411 ACQUISITION OF ASSETS INVENTORIES FROM MDAS AND SITE VERIFICATION (ONGOING) NEW 4,477,500 FMWPH001021466 OPERATIONAL COST OF RUNNING THE 37 FIELD OFFICES OF THE MINISTRY NEW 250,000,000 FMWPH002021505 CONSTRUCTION/PROVISION OF EROSION CONTROL & DRAIN NEW 120,524,600 FMWPH003021349 ACQUISITION AND UPGRADING OF COMPUTER SOFTWARE AND ICT EQUIPMENTS NEW 319,860,612 FMWPH004021463 PAYMENT OF LOCAL CONTRACTORS DEBT AND FAILEED LAND TRANSACTIONS NEW 2,515,013,517 FMWPH004021474 FMWPH004021475 FMWPH004021477 CONSTRUCTION OF 1,973 BLOCKS OF 7,068 HOUSING UNITS IN THE 6 GEO-POLITICAL ZONES AND THE FCT. CONSTRUCTION AND FURNISHING OF MINISTERIAL QUARTERS (4-BEDROOM SEMI- DETACHED DUPLEX WITH BQ AND OTHER ANCILLARY BUILDINGS AND SERVICES PERIMETER, TOPOGRAPHIC AND LAYOUT SURVEY OF FEDERAL GOVERNMENT LAND NATIONWIDE (ONE(1) STATE IN EACH OF THE GEO-POLITICAL ZONES AND ABUJA-F.C. T) NEW NEW NEW 44,500,000,000 1,630,000,000 81,770,088 FMWPH004021489 COMPLETION OF ONGOING CONSTRUCTION OF PROTOTYPE HOUSING SCHEME SULEJA NEW 800,000,000 FMWPH005021357 PROCUREMENT OF SECURITY EQUIPMENT & PAYMENT OF SECURITY OFFICERS AT THE NEW HQ & 36 STATE FIELD OFFICES 20,000,000 FMWPH006021384 CONVERSION OF ANALOGUE SPATIAL DATA TO DIGITAL FORMAT NEW 14,060,294 FMWPH006021396 PRODUCTION/ACQUISATION OF CERTIFICATES OF OCCUPANCY FORMAT WITH SPECIALISED SECURITY FEATURES (IN TRIPLICATE SETS) (ONGOING) AND DEMAND NOTICES IN LAGOS, FCT,& 36 STATES NEW 47,085,250 Budget Office of the Federation Federal Ministry of Finance Page 5 / 40 2016 FGN BUDGET PROPOSAL
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APPROPRIATION BILL

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