| |
Economic Confidential, May 2008
FACTS AND
FIGURES
BUDGET
2008
BUDGET
OF NATIONAL ASSEMBLY OF NIGERIA
|
FEDERAL GOVERNMENT OF NIGERIA |
2008 APPROPRIATION |
|
2008 BUDGET |
|
=N= |
|
021 |
NATIONAL
ASSEMBLY OFFICE |
|
|
0210000 |
NATIONAL ASSEMBLY OFFICE |
|
| |
TOTAL ALLOCATION: |
8,505,921,645 |
|
Classification No. |
EXPENDITURE ITEMS |
|
|
021000001100001 |
TOTAL PERSONNEL COST |
2,738,380,147 |
|
021000001100010 |
SALARY & WAGES - GENERAL |
1,528,299,118 |
|
021000001100011 |
CONSOLIDATED SALARY |
1,528,299,118 |
|
021000001200020 |
BENEFITS AND ALLOWANCES - GENERAL |
1,019,043,639 |
|
021000001200021 |
NON-REGULAR ALLOWANCES |
1,013,988,699 |
|
021000001200026 |
RENT SUBSIDY |
5,054,940 |
|
021000001300030 |
SOCIAL CONTRIBUTION |
191,037,390 |
|
021000001300031 |
NHIS |
76,414,956 |
|
021000001300032 |
PENSION |
114,622,434 |
|
021000002000100 |
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL |
4,467,541,498 |
|
021000002050110 |
TRAVELS & TRANSPORT - GENERAL |
345,542,000 |
|
021000002050111 |
LOCAL TRAVELS & TRANSPORT |
146,504,000 |
|
021000002050112 |
INTERNATIONAL TRAVELS & TRANSPORT |
199,038,000 |
|
021000002060120 |
TRAVELS & TRANSPORT (TRAINING) - GENERAL |
314,458,000 |
|
021000002060121 |
LOCAL TRAVELS & TRANSPORT |
100,720,000 |
|
021000002060122 |
INTERNATIONAL TRAVELS & TRANSPORT |
213,738,000 |
|
021000002100200 |
UTILITIES - GENERAL |
287,560,043 |
|
021000002100201 |
ELECTRICITY CHARGES |
78,968,000 |
|
021000002100202 |
TELEPHONE CHARGES |
67,800,043 |
|
021000002100203 |
INTERNET ACCESS CHARGES |
73,500,000 |
|
021000002100205 |
WATER RATES |
42,592,000 |
|
021000002100206 |
SEWAGE CHARGES |
24,700,000 |
|
021000002150300 |
MATERIALS & SUPPLIES - GENERAL |
675,490,000 |
|
021000002150301 |
OFFICE MATERIALS & SUPPLIES |
191,990,000 |
|
021000002150302 |
LIBRARY BOOKS & PERIODICALS |
52,500,000 |
|
021000002150303 |
COMPUTER MATERIALS & SUPPLIES |
154,450,000 |
|
021000002150304 |
PRINTING OF NON SECURITY DOCUMENTS |
73,500,000 |
|
021000002150306 |
DRUGS & MEDICAL SUPPLIES |
119,750,000 |
|
021000002150308 |
UNIFORMS & OTHER CLOTHING |
37,800,000 |
|
021000002150399 |
OTHER MATERIALS & SUPPLIES |
45,500,000 |
|
021000002200400 |
MAINTENANCE SERVICES - GENERAL |
382,115,000 |
|
021000002200401 |
MAINTENANCE OF MOTOR VEHICLES |
49,190,000 |
|
021000002200405 |
MAINTENANCE OF OFFICE FURNITURE |
59,375,000 |
|
021000002200406 |
MAINTENANCE OF BUILDING - OFFICE |
35,700,000 |
|
021000002200407 |
MAINTENANCE OF BUILDING - RESIDENTIAL |
25,200,000 |
|
021000002200409 |
MAINTENANCE OF OFFICE EQUIPMENTS |
64,100,000 |
|
021000002200410 |
MAINTENANCE OF COMPUTERS & IT EQUIPMENTS |
40,500,000 |
|
021000002200411 |
MAINTENANCE OF PLANTS/GENERATORS |
57,250,000 |
|
021000002200499 |
OTHER MAINTENANCE SERVICES |
50,800,000 |
|
021000002250500 |
TRAINING - GENERAL |
628,472,520 |
|
021000002250501 |
LOCAL TRAINING |
221,750,000 |
|
021000002250502 |
INT'L TRAINING |
406,722,520 |
|
021000002300600 |
OTHER SERVICES - GENERAL |
195,693,750 |
|
021000002300605 |
SECURITY VOTE (INCLUDING OPERATIONS) |
195,693,750 |
|
021000002350700 |
CONSULTING AND PROFESSIONAL SERVICES - GENERAL |
195,398,750 |
|
021000002350701 |
FINANCIAL CONSULTING |
24,150,000 |
|
021000002350702 |
INFORMATION TECHNOLOGY CONSULTING |
54,255,000 |
|
021000002350703 |
LEGAL SERVICES |
76,518,750 |
|
021000002350704 |
ENGINEERING SERVICES |
40,475,000 |
|
021000002400800 |
FINANCIAL - GENERAL |
266,700,000 |
|
021000002400803 |
INSURANCE CHARGES / PREMIUM |
266,700,000 |
|
021000002450900 |
FUEL & LUBRICANTS - GENERAL |
178,122,090 |
|
021000002450901 |
MOTOR VEHICLE FUEL COST |
69,246,500 |
|
021000002450905 |
GENERATOR FUEL COST |
63,000,000 |
|
021000002450907 |
LUBRICANTS COST |
23,344,250 |
|
021000002450999 |
OTHER FUEL COST |
22,531,340 |
|
021000002501000 |
MISCELLANEOUS |
239,488,500 |
|
021000002501001 |
REFRESHMENT & MEALS |
59,841,000 |
|
021000002501004 |
MEDICAL EXPENDITURE |
94,000,000 |
|
021000002501006 |
POSTAGES & COURIER SERVICES |
24,147,500 |
|
021000002501008 |
SUBSCRIPTIONS TO PROFESSIONAL BODIES |
61,500,000 |
|
021000002501099 |
OTHER MISCELLANEOUS EXPENSES |
758,500,845 |
|
021000002501100 |
BUDGET PREPARATION & COORDINATION ACTIVITIES |
100,000,000 |
|
021000002501101 |
CONTINGENCIES |
418,500,845 |
|
021000002501102 |
LAGOS LIAISON OFFICES |
70,000,000 |
|
021000002501103 |
STRATEGIC BUDGETARY SUPPORT PROGRAMME |
120,000,000 |
|
021000002501104 |
FOREIGN & LOCAL VISITING DELEGATES |
50,000,000 |
|
021000010010000 |
TOTAL CAPITAL PROJECT |
1,300,000,000 |
|
021000010012001 |
PURCHASE OF DEPARTMENTAL UTILITY VEHICLES AND STAFF BUSES. |
120,000,000 |
|
021000010012110 |
PURCHASE OF OFFICE EQUIPMENT |
350,000,000 |
|
021000010012114 |
PURCHASE OF SECURITY EQUIPMENT |
150,000,000 |
|
021000010012109 |
FURNISHING OF FIRE SERVICE STATION AND PROCUREMENT OF EQUIPMENT |
0 |
|
021000010012106 |
PURCHASE OF BOOKS FOR NASS LIBRARY |
50,000,000.00 |
|
021000010012104 |
PURCHASE OF INFORMATION,VIDEO CONFERENCING AND PRINTING EQUIPMENT |
100,000,000.00 |
|
021000010012299 |
ESTABLISHMENT OF TV/RADIO SUB-STATION |
- |
|
021000010012101 |
PARTITIONING/FURNISHING OF OFFICES |
50,000,000.00 |
|
021000010012399 |
GENERAL LANDSCAPING OF NASS |
- |
|
021000010012107 |
PURCHASE OF PROPERTY/CONSTRUCTION OF NASS CLINIC |
150,000,000.00 |
|
021000010012299 |
CONSTRUCTION OF NASS WORSHIP CENTRE |
- |
|
021000010012599 |
CONSTRUCTION OF RECEPTION CENTRE AND VISITORS CAR PARK AT THE MAIN
ENTRANCE |
- |
|
021000010012301 |
RENOVATION/DECORATION OF WHITE HOUSE &ANNEX I &II |
- |
|
021000010012108 |
PROCUREMENT AND REPLACEMENT OF LIFT IN THE ANNEX BUILDING |
50,000,000.00 |
|
021000010012103 |
INTERGRATED INFORMATION TECHNOLOGY PROJECT & INFRASTRUCTURES FOR
NASS AND PURCHASE OF COMPUTERS. |
150,000,000.00 |
|
021000010012503 |
ALTERNATIVE POWER GENERATION |
- |
|
021000010012102 |
PURCHASE OF MEDICAL EQUIPMENT |
30,000,000.00 |
|
021000010012104 |
INTERCOM CONNECTIVITY |
100,000,000.00 |
SENATE
|
021 |
TOTAL
SENATE |
33,768,644,134 |
|
0210050 |
SENATE |
|
| |
TOTAL ALLOCATION: |
33,768,644,134 |
|
Classification No. |
EXPENDITURE ITEMS |
|
|
021005001100001 |
TOTAL PERSONNEL COST |
1,976,510,517 |
|
021005001100010 |
SALARY & WAGES - GENERAL |
1,856,510,517 |
|
021005001100011 |
CONSOLIDATED SALARY |
1,856,510,517 |
|
021005001200020 |
BENEFITS AND ALLOWANCES - GENERAL |
401,618,447 |
|
021005001200021 |
NON-REGULAR ALLOWANCES |
120,000,000 |
|
021005002000100 |
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL |
26,792,133,617 |
|
021005002050110 |
TRAVELS & TRANSPORT - GENERAL |
6,063,000,000 |
|
021005002050111 |
LOCAL TRAVELS & TRANSPORT |
3,305,000,000 |
|
021005002050112 |
INTERNATIONAL TRAVELS & TRANSPORT |
2,758,000,000 |
|
021005002060120 |
TRAVELS & TRANSPORT (TRAINING) - GENERAL |
640,000,000 |
|
021005002060121 |
LOCAL TRAVELS & TRANSPORT |
380,000,000 |
|
021005002060122 |
INTERNATIONAL TRAVELS & TRANSPORT |
260,000,000 |
|
021005002100200 |
UTILITIES - GENERAL |
80,000,000 |
|
021005002100201 |
ELECTRICITY CHARGES |
50,000,000 |
|
021005002100202 |
TELEPHONE CHARGES |
27,000,000 |
|
021005002100205 |
WATER RATES |
3,000,000 |
|
021005002150300 |
MATERIALS & SUPPLIES - GENERAL |
4,780,200,000 |
|
021005002150301 |
OFFICE MATERIALS & SUPPLIES |
2,296,000,000 |
|
021005002150302 |
LIBRARY BOOKS & PERIODICALS |
166,200,000 |
|
021005002150303 |
COMPUTER MATERIALS & SUPPLIES |
1,576,000,000 |
|
021005002150304 |
PRINTING OF NON SECURITY DOCUMENTS |
692,000,000 |
|
021005002150308 |
UNIFORMS & OTHER CLOTHING |
50,000,000 |
|
021005002200400 |
MAINTENANCE SERVICES - GENERAL |
957,000,000 |
|
021005002200401 |
MAINTENANCE OF MOTOR VEHICLES |
430,000,000 |
|
021005002200409 |
MAINTENANCE OF OFFICE EQUIPMENTS |
322,000,000 |
|
021005002200410 |
MAINTENANCE OF COMPUTERS & IT EQUIPMENTS |
150,000,000 |
|
021005002200411 |
MAINTENANCE OF PLANTS/GENERATORS |
55,000,000 |
|
021005002250500 |
TRAINING - GENERAL |
420,000,000 |
|
021005002250501 |
LOCAL TRAINING |
230,000,000 |
|
021005002250502 |
INT'L TRAINING |
190,000,000 |
|
021005002300600 |
OTHER SERVICES - GENERAL |
1,259,000,000 |
|
021005002300605 |
SECURITY VOTE (INCLUDING OPERATIONS) |
1,259,000,000 |
|
021005002350700 |
CONSULTING AND PROFESSIONAL SERVICES - GENERAL |
2,140,000,000 |
|
021005002350701 |
CAPACITY BUILDING AND INSTITUTIONAL STRENGHTENING
|
350,000,000 |
|
021005002350702 |
INFORMATION TECHNOLOGY CONSULTING |
450,000,000 |
|
021005002350703 |
LEGAL SERVICES |
1,340,000,000 |
|
021005002400800 |
FINANCIAL - GENERAL |
820,000,000 |
|
021005002400803 |
INSURANCE CHARGES / PREMIUM |
820,000,000 |
|
021005002450900 |
FUEL & LUBRICANTS - GENERAL |
286,000,000 |
|
021005002450901 |
MOTOR VEHICLE FUEL COST |
154,000,000 |
|
021005002450905 |
GENERATOR FUEL COST |
58,000,000 |
|
021005002450907 |
LUBRICANTS COST |
74,000,000 |
|
021005002501000 |
MISCELLANEOUS |
2,057,200,000 |
|
021005002501001 |
REFRESHMENT & MEALS |
1,566,000,000 |
|
021005002501003 |
PUBLICITY & ADVERTISEMENTS |
250,000,000 |
|
021005002501004 |
MEDICAL EXPENDITURE |
200,000,000 |
|
021005002501006 |
POSTAGES & COURIER SERVICES |
41,200,000 |
|
021005002501099 |
OTHER MISCELLANEOUS EXPENSES |
7,289,733,617 |
|
021005002501100 |
COMMITTEE PUBLIC HEARINGS |
300,000,000 |
|
021005002501101 |
SENATE ADMIN |
450,000,000 |
|
021005002501102 |
SENATE CHAMBER |
370,000,000 |
|
021005002501103 |
CONTIGENCY |
3,465,840,000 |
|
021005002501104 |
SENATE PROGRAMMED ACTIVITIES |
2,703,893,617 |
| |
TOTAL CAPITAL PROJECT |
5,000,000,000 |
|
021005010010000 |
ONGOING PROJECTS (OTHERS) |
5,000,000,000 |
|
021005010012001 |
PURCHASE OF VEHICLES FOR PRESIDING OFFICERS, OVERSIGHT ENHANCEMENT
VEHICLES,DEPARTMENTAL UTILITY VEHICLES,BUSES,AMBULANCES AND FIRE
FIGHTERS |
1,690,000,000 |
|
021005010012110 |
PURCHASE OF OFFICE EQUIPMENT |
860,000,000 |
|
021005010012114 |
PURCHASE OF SECURITY EQUIPMENT |
250,000,000 |
|
021005010012109 |
FURNISHING OF FIRE SERVICE STATION AND PROCUREMENT OF EQUIPMENT |
0 |
|
021005010012106 |
PURCHASE OF BOOKS FOR NASS LIBRARY/BOOKs SHALVES |
350,000,000 |
|
021005010012104 |
PURCHASE OF INFORMATION,VIDEO CONFERENCING AND PRINTING EQUIPMENT |
300,000,000 |
|
021005010012299 |
ESTABLISHMENT OF A TV/RADIO STATION |
500,000,000 |
|
021005010012101 |
PARTITIONING/FURNISHING OF OFFICES |
300,000,000 |
|
021005010012107 |
PURCHASE OF PROPERTY/CONSTRUCTION OF NASS CLINIC |
0 |
|
021005010012301 |
RENOVATION/DECORATION OF WHITE HOUSE & ANNEX I & II |
0 |
|
021005010012001 |
LAGOS LIAISON OFFICE (VEHICLES) |
100,000,000 |
|
021005010012399 |
RENOVATION/FURNISHING OF SENATE PRESIDENT AND DEPUTY SENATE
PRESIDENT RESIDENCES. |
350,000,000 |
|
021005010012204 |
ESTABLISHMENT OF RECREATIONAL CENTRE/CLUB HOUSE. |
300,000,000 |
HOUSE
OF REPRESENTATIVES
|
021 |
TOTAL HOUSE
OF REPRESENTATIVES |
56,148,215,964 |
|
0210100 |
HOUSE OF REPRESENTATIVES |
|
| |
TOTAL ALLOCATION: |
56,148,215,964 |
|
Classification No. |
EXPENDITURE ITEMS |
|
|
021010001100001 |
TOTAL PERSONNEL COST |
4,923,743,118 |
|
021010001100010 |
SALARY & WAGES - GENERAL |
4,923,743,118 |
|
021010001100011 |
CONSOLIDATED SALARY |
4,923,743,118 |
|
021010001200020 |
BENEFITS AND ALLOWANCES - GENERAL |
0 |
|
021010001200021 |
NON-REGULAR ALLOWANCES |
0 |
|
021010002000100 |
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL |
42,224,472,846 |
|
021010002050110 |
TRAVELS & TRANSPORT - MEMBERS |
19,831,300,000 |
|
021010002050111 |
LOCAL TRAVELS & TRANSPORT FOR MEMBERS |
9,709,000,000 |
|
021010002050112 |
INTERNATIONAL TRAVELS & TRANSPORT FOR MEMBERS |
10,122,300,000 |
|
021010002060120 |
TRAVELS & TRANSPORT (TRAINING) - MEMBERS |
675,000,000 |
|
021010002060121 |
LOCAL TRAVELS & TRANSPORT FOR MEMBERS |
345,000,000 |
|
021010002060122 |
INTERNATIONAL TRAVELS & TRANSPORT |
330,000,000 |
|
021010002100200 |
UTILITIES - GENERAL |
50,000,000 |
|
021010002100201 |
ELECTRICITY CHARGES |
30,000,000 |
|
021010002100202 |
TELEPHONE CHARGES |
10,000,000 |
|
021010002100205 |
WATER RATES |
10,000,000 |
|
021010002100300 |
MATERIALS & SUPPLIES - GENERAL |
3,091,020,000 |
|
021010002150301 |
OFFICE MATERIALS & SUPPLIES |
1,032,500,000 |
|
021010002150302 |
LIBRARY BOOKS & PERIODICALS |
308,820,000 |
|
021010002150303 |
COMPUTER MATERIALS & SUPPLIES |
828,500,000 |
|
021010002150304 |
PRINTING OF NON SECURITY DOCUMENTS |
871,200,000 |
|
021010002150308 |
UNIFORMS & OTHER CLOTHING |
50,000,000 |
|
021010002200400 |
MAINTENANCE SERVICES - GENERAL |
1,255,000,000 |
|
021010002200401 |
MAINTENANCE OF MOTOR VEHICLES |
314,500,000 |
|
021010002200405 |
MAINTENANCE OF OFFICE FURNITURE |
250,000,000 |
|
021010002200406 |
MAINTENANCE OF BUILDING - OFFICE |
0 |
|
021010002200409 |
MAINTENANCE OF OFFICE EQUIPMENTS |
330,500,000 |
|
021010002200410 |
MAINTENANCE OF COMPUTERS & IT EQUIPMENTS |
360,000,000 |
|
021010002250500 |
TRAINING - GENERAL |
450,000,000 |
|
021010002250501 |
LOCAL TRAINING |
230,000,000 |
|
021010002250502 |
INT'L TRAINING |
220,000,000 |
|
021010002300600 |
OTHER SERVICES - GENERAL |
36,000,000 |
|
021010002300601 |
SECURITY SERVICES |
36,000,000 |
|
021010002350700 |
CONSULTING AND PROFESSIONAL SERVICES - GENERAL |
573,000,000 |
|
021010002350703 |
LEGAL SERVICES |
573,000,000 |
|
021010002400800 |
FINANCIAL - GENERAL |
350,000,000 |
|
021010002400803 |
INSURANCE CHARGES/PREMIUM |
350,000,000 |
|
021010002450900 |
FUEL & LUBRICANTS - GENERAL |
400,600,000 |
|
021010002450901 |
MOTOR VEHICLE FUEL COST |
292,400,000 |
|
021010002450907 |
LUBRICANTS COST/GENERATOR FUEL COST |
108,200,000 |
|
021010002501000 |
MISCELLANEOUS |
15,512,552,846 |
|
021010002501001 |
REFRESHMENT & MEALS (MEMBERS) |
6,227,400,000 |
|
021010002501003 |
PUBLICITY & ADVERTISEMENTS |
350,000,000 |
|
021010002501004 |
MEDICAL EXPENDITURE - NATIONAL HOSPITAL & NASS CLINIC |
250,000,000 |
|
021010002501006 |
POSTAGES & COURIER SERVICES |
105,000,000 |
|
021010002501099 |
OTHER MISCELLANEOUS EXPENSES |
8,580,152,846 |
| |
TOTAL CAPITAL PROJECT |
9,000,000,000 |
|
021010010000000 |
ONGOING PROJECTS (OTHERS) |
9,000,000,000 |
|
021010010012001 |
PURCHASE OF VEHICLES FOR PRESIDING AND PRINCIPAL OFFICERS, OVERSIGHT
ENHANCEMENT VEHICLES, DEPARTMENTAL UTILITY VEHICLES, BUSES,
AMBULANCES AND FIRE FIGHTERS |
2,750,000,000 |
|
021010010012110 |
PURCHASE OF OFFICE EQUIPMENT |
1,720,000,000 |
|
021010010012114 |
PURCHASE OF SECURITY EQUIPMENT |
600,000,000 |
|
021010010012109 |
FURNISHING OF FIRE SERVICE STATION AND PROCUREMENT OF EQUIPMENT |
80,000,000 |
|
021010010012106 |
PURCHASE OF BOOKS FOR NASS LIBRARY |
100,000,000 |
|
021010010012104 |
PURCHASE OF INFORMATION,VIDEO CONFERENCING AND PRINTING EQUIPMENT |
500,000,000 |
|
021010010012299 |
ESTABLISHMENT OF TV/RADIO SUB-STATION |
350,000,000 |
|
021010010012101 |
PARTITIONING/FURNISHING OF OFFICES |
600,000,000 |
|
021010010012301 |
RENOVATION/DECORATION OF WHITE HOUSE & ANNEX I & II |
600,000,000 |
|
021010010012103 |
INTEGRATED INFORMATION TECHNOLOGY PROJECT AND INFRASTRUCTURE FOR
NASS AND PURCHASE OF COMPUTERS |
600,000,000 |
|
021010010012202 |
PURCHASE OF GUEST HOUSES FOR SPK AND DSPK. |
600,000,000 |
|
021010010012503 |
ALTERNATIVE POWER GENERATION |
250,000,000 |
|
021010010012104 |
INTERCOM CONNECTIVITY |
250,000,000 |
| |
|
|
| |
TOTAL PERSONNEL |
4,923,743,118 |
| |
TOTAL OVERHEADS |
42,224,472,846 |
| |
TOTAL RECURRENT |
47,148,215,964 |
| |
TOTAL CAPITAL |
9,000,000,000 |
| |
|
|
| |
TOTAL ALLOCATION |
56,148,215,964 |
NATIONAL
ASSEMBLY COMMISSION
|
037 |
NATIONAL
ASSEMBLY COMMISSION |
|
|
0210600 |
NATIONAL ASSEMBLY COMMISSION |
|
| |
TOTAL ALLOCATION: |
1,370,004,788 |
|
Classification No. |
EXPENDITURE ITEMS |
|
|
021060007000001 |
TOTAL PERSONNEL COST |
587,503,272 |
|
021060007000010 |
SALARY & WAGES - GENERAL |
511,542,293 |
|
021060007000011 |
CONSOLIDATED SALARY |
511,542,293 |
|
021060007000020 |
BENEFITS AND ALLOWANCES - GENERAL |
55,329,218 |
|
021060007000021 |
NON-REGULAR ALLOWANCES |
55,329,218 |
|
021060007000022 |
RENT SUBSIDY |
|
|
021060007000030 |
SOCIAL CONTRIBUTION |
20,631,761 |
|
021060007000031 |
NHIS |
8,252,704 |
|
021060007000032 |
PENSION |
12,379,057 |
|
021060007001401 |
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL |
485,047,755 |
|
021060002050110 |
TRAVELS & TRANSPORT - GENERAL |
60,200,000 |
|
021060002050111 |
LOCAL TRAVELS & TRANSPORT |
27,600,000 |
|
021060002050112 |
INTERNATIONAL TRAVELS & TRANSPORT |
32,600,000 |
|
021060002060120 |
TRAVELS & TRANSPORT (TRAINING) - GENERAL |
96,048,000 |
|
021060002060121 |
LOCAL TRAVELS & TRANSPORT |
36,718,000 |
|
021060002060122 |
INTERNATIONAL TRAVELS & TRANSPORT |
59,330,000 |
|
021060002100200 |
UTILITIES - GENERAL |
17,739,755 |
|
021060002100201 |
ELECTRICITY CHARGES |
4,029,755 |
|
021060002100202 |
TELEPHONE CHARGES |
4,850,000 |
|
021060002100203 |
INTERNET ACCESS CHARGES |
3,060,000 |
|
021060002100204 |
SATELLITES BROADCASTING ACCESS CHARGES |
4,780,000 |
|
021060002100205 |
WATER RATES |
520,000 |
|
021060002100206 |
SEWAGE CHARGES |
500,000 |
|
021060002150300 |
MATERIALS & SUPPLIES - GENERAL |
55,050,000 |
|
021060002150301 |
OFFICE MATERIALS & SUPPLIES |
26,650,000 |
|
021060002150302 |
LIBRARY BOOKS & PERIODICALS |
6,240,000 |
|
021060002150303 |
COMPUTER MATERIALS & SUPPLIES |
7,650,000 |
|
021060002150304 |
PRINTING OF NON SECURITY DOCUMENTS |
6,000,000 |
|
021060002150305 |
PRINTING OF SECURITY DOCUMENTS |
4,010,000 |
|
021060002150399 |
OTHER MATERIALS & SUPPLIES |
4,500,000 |
|
021060002200400 |
MAINTENANCE SERVICES - GENERAL |
36,400,000 |
|
021060002200401 |
MAINTENANCE OF MOTOR VEHICLES |
11,300,000 |
|
021060002200405 |
MAINTENANCE OF OFFICE FURNITURE |
2,100,000 |
|
021060002200406 |
MAINTENANCE OF BUILDING - OFFICE |
3,100,000 |
|
021060002200407 |
MAINTENANCE OF BUILDING - RESIDENTIAL |
1,800,000 |
|
021060002200409 |
MAINTENANCE OF OFFICE EQUIPMENTS |
7,500,000 |
|
021060002200410 |
MAINTENANCE OF COMPUTERS & IT EQUIPMENTS |
5,400,000 |
|
021060002200411 |
MAINTENANCE OF PLANTS/GENERATORS |
5,200,000 |
|
021060002250500 |
TRAINING - GENERAL |
39,700,000 |
|
021060002250501 |
LOCAL TRAINING |
14,900,000 |
|
021060002250502 |
INT'L TRAINING |
24,800,000 |
|
021060002300600 |
OTHER SERVICES - GENERAL |
18,920,000 |
|
021060002300601 |
SECURITY SERVICES |
3,120,000 |
|
021060002300602 |
CLEANING & FUMIGATION SERVICES |
2,800,000 |
|
021060002300603 |
OFFICE ACCOMMODATION RENT |
10,000,000 |
|
021060002300604 |
RESIDENTIAL ACCOMMODATION RENT |
3,000,000 |
|
021060002350700 |
CONSULTING AND PROFESSIONAL SERVICES - GENERAL |
13,400,000 |
|
021060002350701 |
FINANCIAL CONSULTING |
2,500,000 |
|
021060002350702 |
INFORMATION TECHNOLOGY CONSULTING |
2,000,000 |
|
021060002350703 |
LEGAL SERVICES |
2,500,000 |
|
021060002350799 |
OTHER PROFESSIONAL SERVICES |
6,400,000 |
|
021060002400800 |
FINANCIAL - GENERAL |
15,110,000 |
|
021060002400801 |
BANK CHARGES |
110,000 |
|
021060002400803 |
INSURANCE CHARGES / PREMIUM |
15,000,000 |
|
021060002450900 |
FUEL & LUBRICANTS - GENERAL |
19,150,000 |
|
021060002450901 |
MOTOR VEHICLE FUEL COST |
13,650,000 |
|
021060002450905 |
GENERATOR FUEL COST |
5,500,000 |
|
021060002501000 |
MISCELLANEOUS |
112,130,000 |
|
021060002501001 |
REFRESHMENT & MEALS |
19,680,000 |
|
021060002501002 |
HONORARIUM & SITTING ALLOWANCE PAYMENTS |
2,000,000 |
|
021060002501003 |
PUBLICITY & ADVERTISEMENTS |
6,600,000 |
|
021060002501004 |
MEDICAL EXPENDITURE |
6,400,000 |
|
021060002501006 |
POSTAGES & COURIER SERVICES |
450,000 |
| |
SPORTING ACTIVITIES |
1,500,000 |
|
021060002501007 |
WELFARE PACKAGES |
17,000,000 |
|
021060002501008 |
SUBSCRIPTIONS TO PROFESSIONAL BODIES |
500,000 |
|
021060002501099 |
OTHER MISCELLANEOUS EXPENSES |
58,000,000 |
|
021060004001200 |
GRANTS & CONTRIBUTION - GENERAL |
1,200,000 |
|
021060004001201 |
CONTRIBUTION TO LOCAL ORGANIZATIONS |
1,200,000 |
| |
TOTAL CAPITAL PROJECT |
297,453,761 |
|
021060010000000 |
ONGOING PROJECTS (OTHERS) |
90,695,040 |
|
021060010010000 |
ICT COMMUNICATION EQUIPMENT |
90,695,040 |
|
021060020000000 |
NEW PROJECTS (OTHERS) |
206,758,721 |
|
021060020010000 |
OFFICE EQUIPMENT |
43,258,721 |
|
021060020020000 |
OFFICE FURNITURE |
40,000,000 |
|
021060020030000 |
POOL VEHICLES |
90,000,000 |
|
021060020040000 |
SECURITY EQUIPMENT |
13,500,000 |
|
021060020050000 |
LIBRARY DEVELOPMENT |
20,000,000 |
LEGISLATIVE
AIDES
|
021 |
LEGISLATIVE
AIDES |
|
|
0210200 |
LEGISLATIVE AIDES |
|
| |
TOTAL ALLOCATION: |
4,793,000,990 |
|
Classification No. |
EXPENDITURE ITEMS |
|
|
021020001100001 |
TOTAL PERSONNEL COST |
3,160,989,630 |
|
021020001100010 |
SALARY & WAGES - GENERAL |
1,736,742,901 |
|
021020001100011 |
CONSOLIDATED SALARY |
1,736,742,901 |
|
021020001200020 |
BENEFITS AND ALLOWANCES - GENERAL |
1,207,153,866 |
|
021020001200021 |
NON-REGULAR ALLOWANCES |
1,205,606,023 |
|
021020001200026 |
RENT SUBSIDY |
1,547,843 |
|
021020001300030 |
SOCIAL CONTRIBUTION |
217,092,863 |
|
021020001300031 |
NHIS |
86,837,145 |
|
021020001300032 |
PENSION |
130,255,718 |
|
021020002000100 |
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL |
1,632,011,360 |
|
021020002050110 |
TRAVELS & TRANSPORT - GENERAL |
791,361,360 |
|
021020002050111 |
LOCAL TRAVELS & TRANSPORT |
791,361,360 |
|
021020002250500 |
TRAINING - GENERAL |
840,650,000 |
|
021020002250501 |
LOCAL TRAINING |
840,650,000 |
| |
|
|
|
- |
TOTAL SENATE COMMITTEE ON PUBLIC ACCOUNTS |
|
|
0210300 |
SENATE COMMITTEE ON PUBLIC ACCOUNTS |
|
| |
TOTAL ALLOCATION: |
120,000,000 |
|
Classification No. |
EXPENDITURE ITEMS |
|
|
021030002000100 |
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL |
120,000,000 |
|
021030002050110 |
TRAVELS & TRANSPORT - GENERAL |
47,000,000 |
|
021030002050111 |
LOCAL TRAVELS & TRANSPORT |
25,000,000 |
|
021030002050112 |
INTERNATIONAL TRAVELS & TRANSPORT |
22,000,000 |
|
021030002150300 |
MATERIALS & SUPPLIES - GENERAL |
22,000,000 |
|
021030002150301 |
OFFICE MATERIALS & SUPPLIES |
10,000,000 |
|
021030002150303 |
COMPUTER MATERIALS & SUPPLIES |
6,000,000 |
|
021030002150304 |
PRINTING OF NON SECURITY DOCUMENTS |
6,000,000 |
|
021030002200400 |
MAINTENANCE SERVICES - GENERAL |
1,200,000 |
|
021030002200409 |
MAINTENANCE OF OFFICE EQUIPMENTS |
600,000 |
|
021030002200410 |
MAINTENANCE OF COMPUTERS & IT EQUIPMENTS |
600,000 |
|
021030002350700 |
CONSULTING AND PROFESSIONAL SERVICES - GENERAL |
12,000,000 |
|
021030002350703 |
LEGAL SERVICES |
12,000,000 |
|
021030002501000 |
MISCELLANEOUS |
37,800,000 |
|
021030002501001 |
REFRESHMENT & MEALS |
12,000,000 |
|
021030002501099 |
OTHER MISCELLANEOUS EXPENSES |
25,800,000 |
| |
|
|
|
021 |
HOUSE
COMMITTEE ON PUBLIC ACCOUNTS |
|
|
0210350 |
HOUSE COMMITTEE ON PUBLIC ACCOUNTS |
|
| |
TOTAL ALLOCATION: |
120,000,000 |
|
Classification No. |
EXPENDITURE ITEMS |
|
|
021035002000100 |
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL |
120,000,000 |
|
021035002050110 |
TRAVELS & TRANSPORT - GENERAL |
47,000,000 |
|
021035002050111 |
LOCAL TRAVELS & TRANSPORT |
25,000,000 |
|
021035002050112 |
INTERNATIONAL TRAVELS & TRANSPORT |
22,000,000 |
|
021035002150300 |
MATERIALS & SUPPLIES - GENERAL |
22,000,000 |
|
021035002150301 |
OFFICE MATERIALS & SUPPLIES |
10,000,000 |
|
021035002150303 |
COMPUTER MATERIALS & SUPPLIES |
6,000,000 |
|
021035002150304 |
PRINTING OF NON SECURITY DOCUMENTS |
6,000,000 |
|
021035002200400 |
MAINTENANCE SERVICES - GENERAL |
1,200,000 |
|
021035002200409 |
MAINTENANCE OF OFFICE EQUIPMENTS |
600,000 |
|
021035002200410 |
MAINTENANCE OF COMPUTERS & IT EQUIPMENTS |
600,000 |
|
021035002350700 |
CONSULTING AND PROFESSIONAL SERVICES - GENERAL |
12,000,000 |
|
021035002350703 |
LEGAL SERVICES |
12,000,000 |
|
021035002501000 |
MISCELLANEOUS |
37,800,000 |
|
021035002501001 |
REFRESHMENT & MEALS |
12,000,000 |
|
021035002501099 |
OTHER MISCELLANEOUS EXPENSES |
25,800,000 |
GENERAL
SERVICE OFFICE
|
021 |
GENERAL
SERVICE OFFICE |
|
|
0210200 |
GENERAL SERVICE OFFICE |
|
| |
TOTAL ALLOCATION: |
8,097,000,000 |
|
Classification No. |
EXPENDITURE ITEMS |
|
|
021020002000100 |
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL |
8,097,000,000 |
| |
GRANTS & SUBSCRIPTION (IPU, CPA, APU, CPA AFRICA, ACPEN), ETC |
315,000,000 |
| |
SENATE |
80,000,000 |
| |
HOUSE |
160,000,000 |
| |
MANAGEMENT |
75,000,000 |
| |
ECOWAS PARLIAMENT |
150,000,000 |
| |
SENATE |
50,000,000 |
| |
HOUSE |
100,000,000 |
| |
MANAGEMENT |
0 |
| |
PAN-AFRICAN PARLIAMENT |
70,000,000 |
| |
SENATE |
20,000,000 |
| |
HOUSE |
50,000,000 |
| |
MANAGEMENT |
- |
| |
PARP COUNTERPART FUNDING |
322,000,000 |
| |
SENATE |
- |
| |
HOUSE |
- |
| |
MANAGEMENT |
322,000,000 |
| |
PARLIAMENTARIAN FOR GLOBAL ACTION, ANNUAL FORUM ON MIGRATION,
IMMIGRATION AND INTEGRATION CONFERENCES |
80,000,000 |
| |
SENATE |
80,000,000 |
| |
HOUSE |
- |
| |
MANAGEMENT |
- |
| |
CLEANING & GARDENING |
150,000,000 |
| |
SENATE |
- |
| |
HOUSE |
- |
| |
MANAGEMENT |
150,000,000 |
| |
MAITAINANCE OF WHITE HOUSE & ANNEX I & II |
600,000,000 |
| |
SENATE |
- |
| |
HOUSE |
- |
| |
MANAGEMENT |
600,000,000 |
| |
LAKE CHAD |
70,000,000 |
| |
SENATE |
- |
| |
HOUSE |
70,000,000 |
| |
MANAGEMENT |
- |
| |
INTERNATIONAL PARLIAMENTARY CONFERENCES/CPA |
670,000,000 |
| |
SENATE |
270,000,000 |
| |
HOUSE |
400,000,000 |
| |
MANAGEMENT |
- |
| |
ASSOCIATION OF SENATE OF AFRICA & MIDDLE EAST |
50,000,000 |
| |
SENATE |
50,000,000 |
| |
HOUSE |
- |
| |
MANAGEMENT |
- |
| |
ASSOCIATION OF G77 AND FAR EAST |
150,000,000 |
| |
SENATE |
- |
| |
HOUSE |
150,000,000 |
| |
MANAGEMENT |
- |
| |
WOMEN LEGISLATIVE CONFERENCE |
90,000,000 |
| |
SENATE |
30,000,000 |
| |
|
