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Rnment of Nigeria 2008 Budget Amendment 2008 2008 BUDGET RNMENT OF NIGERIA AMENDMENT 2008 BUDGET =N= TOTAL MINISTRY OF ENERGY 151,952,463,046 0430000 MINISTRY OF ENERGY (POWER) TOTAL ALLOCATION: 24,993,484,580 Classification No. EXPENDITURE ITEMS 043000001100001 TOTAL PERSONNEL COST 521,540,942 043000001100010 SALARY & WAGES - GENERAL 466,462,682 043000001100011 CONSOLIDATED SALARY 466,462,682 043000001200020 BENEFITS AND ALLOWANCES - GENERAL 0 043000001200021 RENT TOPSAL 043000001300030 SOCIAL CONTRIBUTION 55,078,260 043000001300031 NHIS 22,031,304 043000001300032 PENSION 33,046,956 043000002000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,064,022,248 043000002050110 TRAVELS & TRANSPORT - GENERAL 360,390,550 043000002050111 LOCAL TRAVELS & TRANSPORT 213,753,755 043000002050112 INTERNATIONAL TRAVELS & TRANSPORT 146,636,795 043000002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 39,446,416 043000002060121 LOCAL TRAVELS & TRANSPORT 14,351,416 043000002060122 INTERNATIONAL TRAVELS & TRANSPORT 25,095,000 043000002100200 UTILITIES - GENERAL 47,522,527 043000002100201 ELECTRICITY CHARGES 11,285,243 043000002100202 TELEPHONE CHARGES 24,667,060 043000002100203 INTERNET ACCESS CHARGES 5,150,000 043000002100204 SATELLITES BROADCASTING ACCESS CHARGES 2,756,000 043000002100205 WATER RATES 2,205,000 043000002100206 SEWAGE CHARGES 1,459,224 043000002150300 MATERIALS & SUPPLIES - GENERAL 196,804,367 043000002150301 OFFICE MATERIALS & SUPPLIES 146,937,391 043000002150302 LIBRARY BOOKS & PERIODICALS 10,611,555 043000002150303 COMPUTER MATERIALS & SUPPLIES 14,100,188 043000002150304 PRINTING OF NON SECURITY DOCUMENTS 9,687,771 043000002150305 PRINTING OF SECURITY DOCUMENTS 7,301,476 043000002150308 UNIFORMS & OTHER CLOTHING 6,350,568 043000002150399 OTHER MATERIALS & SUPPLIES 1,815,418 043000002200400 MAINTENANCE SERVICES - GENERAL 55,022,447 043000002200401 MAINTENANCE OF MOTOR VEHICLES 6,234,150 043000002200405 MAINTENANCE OF OFFICE FURNITURE 7,006,604 043000002200406 MAINTENANCE OF BUILDING - OFFICE 25,307,193 043000002200409 MAINTENANCE OF OFFICE EQUIPMENTS 8,494,500 043000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 3,465,000 043000002200411 MAINTENANCE OF PLANTS/GENERATORS 2,940,000 043000002200499 OTHER MAINTENANCE SERVICES 1,575,000 043000002250500 TRAINING - GENERAL 107,629,593 043000002250501 LOCAL TRAINING 56,235,278 043000002250502 INT'L TRAINING 51,394,315 043000002300600 OTHER SERVICES - GENERAL 4,769,858 043000002300602 CLEANING & FUMIGATION SERVICES 4,769,858 L ASSEMBLY Page 532 2008 BUDGET AMENDMENT 2008 BUDGET RNMENT OF NIGERIA AMENDMENT 2008 BUDGET =N= 043000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 14,120,000 043000002350701 FINANCIAL CONSULTING 5,510,000 043000002350702 INFORMATION TECHNOLOGY CONSULTING 4,725,000 043000002350703 LEGAL SERVICES 3,885,000 043000002400800 FINANCIAL - GENERAL 9,974,700 043000002400801 BANK CHARGES 9,974,700 043000002400801 INSURANCE CHARGES/PREMIUM 0 043000002450900 FUEL & LUBRICANTS - GENERAL 10,104,700 043000002450901 MOTOR VEHICLE FUEL COST 6,097,900 043000002450905 GENERATOR FUEL COST 4,006,800 043000002501000 MISCELLANEOUS 218,237,091 043000002501001 REFRESHMENT & MEALS 21,185,000 043000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,775,000 043000002501003 PUBLICITY & ADVERTISEMENTS 10,410,000 043000002501006 POSTAGES & COURIER SERVICES 10,017,551 043000002501007 WELFARE PACKAGES 20,812,550 043000002501009 SPORTING ACTIVITIES 14,205,001 043000002501099 OTHER MISCELLANEOUS EXPENSES 135,831,988 TOTAL CAPITAL PROJECT 23,407,921,389 043000010000000 ONGOING PROJECTS (OTHERS) 5,019,110,479 STRUCTURED TECHNICAL EQUIPMENT FOR TRAINING CENTRE 043000010010000 100,000,000 STRENGTHEN THE DEPARTMENTS AND UNITS OF THE MINISTRY TO SUPPORT THE GOALS OF THE SECTOR THROUGH PURCHASE OF IT EQUIPMENT SUCH AS COMPUTER LAPTOPS, COLOR PRINTERS, UPS, PROJECTORS, COMPUTER ACESSORIES, 043000010020000 PHOTOCOPIERS; UPGRADING OF THE MINISTRY'S WEBSITE AND 150,000,000 NATIONWIDE PHYSICAL MONITORING OF RURAL ELECTRIFICATION AND PHCN PROJECTS IN COLLABORATION WITH MDG OFFICE, DATA COLLECTION AND EVALUATION OF 043000010030000 PLAN PROJECTS. 25,000,000 043000010040000 DADIN-KOWA HEPP - GOMBE 1,300,000,000 043000010050000 SOLAR PILOT PROJECT, BAUCHI 18,656,625 SOLAR PILOT PROJECTS, (1) MASHI, (2) OKE -ANU/IGBO 043000010060000 AGBOIN ONLGA 50,006,625 043000010070000 SMALL HYDRO PROJECT CONSULTANCY, CROSS RIVER 34,685,336 OGUN HYDRO PLANT 1,000,000,000 043000010080000 SOLAR BASED RURAL ELECTRIFICATION, CROSS RIVER 36,944,818 043000010060000 ESTABLISHMENT OF A 10MW WIND MILL IN KATSINA 2,000,000,000 15 KW SOLAR BASED RURAL ELECTRIFICATION IN 9 FEDERAL 043000010100000 CONSTITUENCIES, OGUN STATE 177,027,075 043000010110000 DCM 300E LEAKAGE CLAMPMETER - 15NO. 4,139,000 043000010120000 4- TERMINATION DIGITAL GROUND TESTER DETS 40 (15NOS) 7,997,000 043000010140000 5NOS. BM21 ANALOG DIGITAL MEGGER 5KV 14,654,000 6 NO. PROJECT VEHICLES TOYOTA HILUX (DOUBLE CABIN) TO THE AREA OFFICES AT: JOS, IBADAN, ILORIN, SOKOTO, BENIN 043000010150000 AND YOLA 30,000,000 043000010160000 MAINTENANCE OF AREA OFFICES (15NOS) 60,000,000 L ASSEMBLY Page 533 2008 BUDGET AMENDMENT 2008 BUDGET RNMENT OF NIGERIA AMENDMENT 2008 BUDGET =N= 043000010170000 PRINTING OF LICENSES, CERTIFICATE 10,000,000 043000010180000 NEW PROJECTS (OTHERS) 18,388,810,910 043000010190000 CONSULTANCY ON RENEWABLE ENERGY 35,000,000 043000010200000 PRIMARY AND SECONDARY RELAY INJECTION TESTER 2NO 8,210,000 2NOS. TESTING VAN (COMPONENTS: 1NO. 80KV DC 50,000,000 INSULATION TEST SET, 50KV DIELECTRIC OIL TEST SET, WAVE FAULT ANALYSER, EARTH RESISTANCE TEST SET, 5KVA GENERATOR AND THUMB & LOCATE FAULT TRACING TEST SET) 043000010210000 COUNTERPART FUNDING FOR JAPANESE PROJECT : EBURUTU 360,000,000 043000010220000 CROSS RIVERS STATE 1 LOT OF INTERVENTION POWER PROJECT FOR SELECTED 043000010230000 COMMUNITIES AND INDUSTRIAL AREA. 17,518,600,910 SOLAR POWERED STREET LIGHT IN ABEOKUTA 200,000,000 ELECTRIFICATION OF AYE COKER (ABATA EGBA): 30M, LAKORO - LUGABI: 38M, OBAMORO & AFIKU (FUS LGA): 70M, OKINNI EXT.: 40M, IGBOKITI: 40M, EDOTIMU:43M, ELASANN: 61M, OLOSI: 43M AND OLORUNSOGO OLUWO & ARAROMI OREKUNMI IN ATAKUMOSA EAST LGA: 68M 217,000,000 POWER HOLDING COMPANY OF NIGERIA TOTAL CAPITAL PROJECT 67,008,664,087 043000010000000 AFAM V REHABILITATION BY SIEMENS 595,000,000 043000010010000 KAINJI AUX. REHABILITATION BY ALSTHOM 340,000,000 043000010020000 EMERGENCY SUPPLY OF LPFO I & II 1,300,000,000 043000010030000 DELTA II HOT PATH REHABILITATION 1,000,000,000 043000010040000 REHABILITATION OF AFAM POWER STATION 400,000,000 043000010050000 DEBT: CISS FEES FOR PORT CHARGES 500,000,000 UGWULANGWU RURAL ELECTRIFICATION PROJECT 100,000,000 REHABILITATION OF EXISTING POWER STATIONS (HYDRO & 2,200,000,000 043000010060000 THERMAL)) 043000010070000 FIRE FIGHTING AND EQUIPMENTS FOR ALL POWER STATIONS 250,000,000 043000010080000 CONSULTANCY SERVICES FOR NEW POWER PLANTS PROJECT 250,000,000 TRANSMISSION/DISTRIBUTION PROJECTS 043000010100000 TRANSMISSION--2ND BENIN-ONITSHA 330KV S/C LINE 700,000,000 TRANSMISSION--ONITSHA 1 X 150MVA, 330/132/33KV T/F AND 043000010110000 330KV LINE BAYS AT ONITSHA AND BENIN S/S 480,000,000 REINFORCEMENT OF ILESHA DISTRIBUTION NETWORK AND ENVIRONS 240,000,000 REINFORCEMENT OF ILE - IFE DISTRIBUTION NETWORK AND ENVIRONS 450,000,000 TRANSMISSION--CALABAR 2 X 150MV A, 330/132/33KV 043000010120000 SUBSTATION AND 330KV AND LINE BAY AT ALAOJI S/S 50,000,000 043000010130000 TRANSMISSION-GOMBE- YOLA-JALINGO 330KV S/C LINE 700,000,000 TRANSMISSION--YOLA 2 X 150MV A 330/132KV S/S AND 330KV 043000010140000 BAY EXTENSION AT GOMBE 1,000,000,000 TRANSMISSION--JALINGO 2 X 30/40MVA 132/33KV 043000010150000 SUBSTATION 50,000,000 L ASSEMBLY Page 534 2008 BUDGET AMENDMENT 2008 BUDGET RNMENT OF NIGERIA AMENDMENT 2008 BUDGET =N= 043000010160000 TRANSMISSION-ALAOJI-UMUAHIA 132KV D/C LINE 50,000,000 043000010170000 TRANSMISSION-UMUAHIA 2X30/40MVA 132/33KV SUBSTATION 400,000,000 043000010180000 TRANSMISSION--OHAFIA-AROCHUKWU 132/33KV S/C LINE 50,000,000 TRANSMISSION--AROCHUKWU 2 X 30/40MVA 132/33KV 043000010190000 SUBSTATION 50,000,000 043000010200000 TRANSMISSION--UMUAHI-MBALANO 132KV S/C LINE 50,000,000 043000010210000 TRANSMISSION--MBALANO-OKIGWE 132KV S/C LINE 40,000,000 043000010220000 TRANSMISSION--OKIGWE 2 X 30/40MVA 132/33KV SUBSTATION 50,000,000 043000010221000 TRANSMISSION--UMUAHIA-OHAFIA 132KV S/C LINE 100,000,000 043000010230000 TRANSMISSION--OHAFIA 2 X 30/40MVA 132/33KV SUBSTATION 50,000,000 TRANSMISSION--MBALANO 2X30/40MVA 132/33KV 043000010240000 SUBSTATION 60,000,000 043000010250000 TRANSMISSION--AKURE-ADO EKITI 132KV SIC LINE 220,000,000 TRANSMISSION--ADO-EKITI 132/33KV SUBSTATION AND AKURE 043000010260000 132KV LINE BAY EXTENSION 70,000,000 043000010270000 TRANSMISSION--7.5MVA, 11MVA AND OTHERS - OGUN 600,000,000 TRANSMISSION--EGBIN-IKEJA WEST/BENIN MAIN 330KV D/C 043000010280000 LINE AND S/S 50,000,000 TRANSMISSION--CONSTRUCTION OF 1X30MVA 132/33KV 043000010290000 SUBSTATION AT KEFFI 50,000,000 TRANSMISSION--TALATA MAFARA 2X30/40MVA 132/33KV 043000010300000 SUBSTATION 60,000,000 TRANSMISSION-AMUKPE (SAPELE) 1 X30/40MVA 043000010310000 132/33KVSUBSTATION 100,000,000 TRANSMISSION--KATAMPE-NATIONAL STADIUM 132KV D/C 043000010320000 LINE & S/S 1,030,500,000 TRANSMISSION GOMBE - DAMATURU - MAIDUGURI 330KV 043000010330000 LINE AND S/S PROJECT 1,108,313,000 TRANSMISSION-COMMUNICATIONS PROJECTS, MAINTENANCE,MIS AND SCADA FOR SUBSTATIONS AND 043000010340000 REGIONS 1,150,000,000 043000010350000 TRANSMISSION--ONITSHA-NNEWI- IHIALA 132KV LINES AND S/S 391,432,000 043000010360000 COUNTERPART
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