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Appropriation Bill Federal Government of Nigeria APPROPRIATION BILL 0228026001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO CODE LINE ITEM AMOUNT 22021002 HONORARIUM & SITTING ALLOWANCE 85,608 22021003 PUBLICITY & ADVERTISEMENTS 85,608 22021004 MEDICAL EXPENSES 85,608 22021006 POSTAGES & COURIER SERVICES 85,608 22021007 WELFARE PACKAGES 85,608 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 85,608 22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 85,608 22021029 MONITORING ACTIVITIES & FOLLOW UP 85,608 22021030 PROMOTION, RECRUITMENT & APPOINTMENT 85,608 2203 LOANS AND ADVANCES 85,608 220301 STAFF LOANS & ADVANCES 85,608 22030105 CORRESPONDENCE ADVANCES 85,608 23 CAPITAL EXPENDITURE 46,136,167 2301 FIXED ASSETS PURCHASED 27,795,667 230101 PURCHASE OF FIXED ASSETS - GENERAL 27,795,667 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,357,000 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 19,438,667 2302 CONSTRUCTION / PROVISION 5,000,000 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 5,000,000 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,000,000 2303 REHABILITATION / REPAIRS 13,340,500 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,340,500 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 13,340,500 TOTAL PERSONNEL 29,200,837 TOTAL OVERHEAD 7,276,651 TOTAL RECURRENT 36,477,488 TOTAL CAPITAL 46,136,167 TOTAL ALLOCATION 82,613,655 0228026001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO CODE PROJECT NAME TYPE AMOUNT TBICNNE 01019118 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FOR NEW 19,438,667 COMMERCIALIZATION TBICNNE 02019121 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) NEW 8,357,000 TBICNNE 03019123 CONSTRUCTION OF 5 INCUBATION UNITS NEW 5,000,000 TBICNNE 04019126 RENOVATION OF EXISTING INCUBATION UNIT NEW 13,340,500 Budget Office of the Federation Page 801 / 1825 2016 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 0228027001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA CODE LINE ITEM AMOUNT 2 EXPENDITURE 141,059,710 21 PERSONNEL COST 73,532,491 2101 SALARY 65,362,214 210101 SALARIES AND WAGES 65,362,214 21010101 SALARY 65,362,214 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 8,170,277 210202 SOCIAL CONTRIBUTIONS 8,170,277 21020201 NHIS 3,268,111 21020202 CONTRIBUTORY PENSION 4,902,166 22 OTHER RECURRENT COSTS 12,780,799 2202 OVERHEAD COST 12,630,437 220201 TRAVEL& TRANSPORT - GENERAL 4,510,874 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,007,249 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,503,625 220202 UTILITIES - GENERAL 1,503,624 22020201 ELECTRICITY CHARGES 751,812 22020202 TELEPHONE CHARGES 150,362 22020203 INTERNET ACCESS CHARGES 300,725 22020205 WATER RATES 300,725 220203 MATERIALS & SUPPLIES - GENERAL 751,810 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 150,362 22020302 BOOKS 150,362 22020303 NEWSPAPERS 150,362 22020304 MAGAZINES & PERIODICALS 150,362 22020305 PRINTING OF NON SECURITY DOCUMENTS 150,362 220204 MAINTENANCE SERVICES - GENERAL 1,503,625 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 601,450 22020402 MAINTENANCE OF OFFICE FURNITURE 300,725 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 300,725 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 300,725 220205 TRAINING - GENERAL 751,812 22020501 LOCAL TRAINING 751,812 220206 OTHER SERVICES - GENERAL 902,174 22020601 SECURITY SERVICES 751,812 22020606 CLEANING & FUMIGATION SERVICES 150,362 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 751,811 22020701 FINANCIAL CONSULTING 300,725 22020702 INFORMATION TECHNOLOGY CONSULTING 150,362 22020703 LEGAL SERVICES 150,362 22020708 BUDGET PREPARATION 150,362 220208 FUEL & LUBRICANTS - GENERAL 300,725 22020801 MOTOR VEHICLE FUEL COST 300,725 220209 FINANCIAL CHARGES - GENERAL 150,362 22020901 BANK CHARGES (OTHER THAN INTEREST) 150,362 220210 MISCELLANEOUS 1,503,620 22021001 REFRESHMENT & MEALS 150,362 Budget Office of the Federation Page 802 / 1825 2016 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 0228027001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA CODE LINE ITEM AMOUNT 22021002 HONORARIUM & SITTING ALLOWANCE 150,362 22021003 PUBLICITY & ADVERTISEMENTS 150,362 22021004 MEDICAL EXPENSES 150,362 22021006 POSTAGES & COURIER SERVICES 150,362 22021007 WELFARE PACKAGES 150,362 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 150,362 22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 150,362 22021029 MONITORING ACTIVITIES & FOLLOW UP 150,362 22021030 PROMOTION, RECRUITMENT & APPOINTMENT 150,362 2203 LOANS AND ADVANCES 150,362 220301 STAFF LOANS & ADVANCES 150,362 22030105 CORRESPONDENCE ADVANCES 150,362 23 CAPITAL EXPENDITURE 54,746,420 2301 FIXED ASSETS PURCHASED 36,405,920 230101 PURCHASE OF FIXED ASSETS - GENERAL 36,405,920 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,357,000 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 28,048,920 2302 CONSTRUCTION / PROVISION 5,000,000 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 5,000,000 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,000,000 2303 REHABILITATION / REPAIRS 13,340,500 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,340,500 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 13,340,500 TOTAL PERSONNEL 73,532,491 TOTAL OVERHEAD 12,780,799 TOTAL RECURRENT 86,313,290 TOTAL CAPITAL 54,746,420 TOTAL ALLOCATION 141,059,710 0228027001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA CODE PROJECT NAME TYPE AMOUNT TBICABK 01018231 PROCUREMENT OF EQUIPMENT FOR PACKAGING AND LABELLING OF PRODUCTS FOR NEW 28,048,920 COMMERCIALIZATION TBICABK 02018241 PROCUREMENTS OF EQUIPMENTS, FURNITURE AND FITTINGS (IPTTO) NEW 8,357,000 TBICABK 03018249 CONSTRUCTION OF 5 INCUBATION UNITS NEW 5,000,000 TBICABK 04018260 RENOVATION OF EXISTING INCUBATION UNIT NEW 13,340,500 Budget Office of the Federation Page 803 / 1825 2016 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA CODE LINE ITEM AMOUNT 2 EXPENDITURE 88,195,736 21 PERSONNEL COST 33,161,371 2101 SALARY 29,476,774 210101 SALARIES AND WAGES 29,476,774 21010101 SALARY 29,476,774 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 3,684,597 210202 SOCIAL CONTRIBUTIONS 3,684,597 21020201 NHIS 1,473,839 21020202 CONTRIBUTORY PENSION 2,210,758 22 OTHER RECURRENT COSTS 8,898,198 2202 OVERHEAD COST 8,793,513 220201 TRAVEL& TRANSPORT - GENERAL 3,140,538 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 2,093,692 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,046,846 220202 UTILITIES - GENERAL 1,046,846 22020201 ELECTRICITY CHARGES 523,423 22020202 TELEPHONE CHARGES 104,685 22020203 INTERNET ACCESS CHARGES 209,369 22020205 WATER RATES 209,369 220203 MATERIALS & SUPPLIES - GENERAL 523,425 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 104,685 22020302 BOOKS 104,685 22020303 NEWSPAPERS 104,685 22020304 MAGAZINES & PERIODICALS 104,685 22020305 PRINTING OF NON SECURITY DOCUMENTS 104,685 220204 MAINTENANCE SERVICES - GENERAL 1,046,845 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 418,738 22020402 MAINTENANCE OF OFFICE FURNITURE 209,369 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 209,369 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 209,369 220205 TRAINING - GENERAL 523,423 22020501 LOCAL TRAINING 523,423 220206 OTHER SERVICES - GENERAL 628,108 22020601 SECURITY SERVICES 523,423 22020606 CLEANING & FUMIGATION SERVICES 104,685 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 523,424 22020701 FINANCIAL CONSULTING 209,369 22020702 INFORMATION TECHNOLOGY CONSULTING 104,685 22020703 LEGAL SERVICES 104,685 22020708 BUDGET PREPARATION 104,685 220208 FUEL & LUBRICANTS - GENERAL 209,369 22020801 MOTOR VEHICLE FUEL COST 209,369 220209 FINANCIAL CHARGES - GENERAL 104,685 22020901 BANK CHARGES (OTHER THAN INTEREST) 104,685 220210 MISCELLANEOUS 1,046,850 22021001 REFRESHMENT & MEALS 104,685 Budget Office of the Federation Page 804 / 1825 2016 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA CODE LINE ITEM AMOUNT 22021002 HONORARIUM & SITTING ALLOWANCE 104,685 22021003 PUBLICITY & ADVERTISEMENTS 104,685 22021004 MEDICAL EXPENSES 104,685 22021006 POSTAGES & COURIER SERVICES 104,685 22021007 WELFARE PACKAGES 104,685 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 104,685 22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 104,685 22021029 MONITORING ACTIVITIES & FOLLOW UP 104,685 22021030 PROMOTION, RECRUITMENT & APPOINTMENT 104,685 2203 LOANS AND ADVANCES 104,685 220301 STAFF LOANS & ADVANCES 104,685 22030105 CORRESPONDENCE ADVANCES 104,685 23 CAPITAL EXPENDITURE 46,136,167 2301 FIXED ASSETS PURCHASED 27,795,667 230101 PURCHASE OF FIXED ASSETS - GENERAL 27,795,667 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,357,000 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 19,438,667 2302 CONSTRUCTION / PROVISION 5,000,000 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 5,000,000 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,000,000 2303 REHABILITATION / REPAIRS 13,340,500 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,340,500 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 13,340,500 TOTAL PERSONNEL 33,161,371 TOTAL OVERHEAD 8,898,198 TOTAL RECURRENT 42,059,569 TOTAL CAPITAL 46,136,167 TOTAL ALLOCATION 88,195,736 0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA CODE PROJECT NAME TYPE AMOUNT TICYOLA030018290 PROCUREMENT OF EQUIPMENT
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