2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= 034049510000000 ONGOING PROJECTS (OTHERS) - 034049510010000 Project 1 - 034049510020000 Project 2 - 034049510030000 Project 3 - 034049510040000 Project 4 - 034049510050000 Project 5 - 034049514990000 Project499 - 034049520000000 NEW PROJECTS (OTHERS) - 034049520010000 Project 1 - 034049520020000 Project 2 - 034049520030000 Project 3 - 034049520040000 Project 4 - 034049520050000 Project 5 - 034049524990000 Project499 - 034049530000000 MDGs ONGOING F/L MDAs PROJECTS - 034049530010000 Project 1 - 034049530020000 Project 2 - 034049530030000 Project 3 - 034049530040000 Project 4 - 034049530050000 Project 5 - 034049534990000 Project499 - 034049535000000 MDGs ONGING F/DRG PROJECTS - 034049535010000 Project 1 - 034049535020000 Project 2 - 034049535030000 Project 3 - 034049535040000 Project 4 - 034049535050000 Project 5 - 034049539990000 Project499 o 034049540000000 MDGs NEW F/ L MDAs PROJECTS - 034049540010000 Project 1 - 034049540020000 Project 2 - 034049540030000 Project 3 - 034049540040000 Project 4 - 034049540050000 Project 5 - 034049544990000 Project499 - 034049545000000 MDGs NEW F/DRG PROJECTS - 034049545010000 Project 1 - 034049545020000 Project 2 - 034049545030000 Project 3 - 034049545040000 Project 4 - 034049545050000 Project 5 - 034049549990000 Project499 - TOTAL CAPITAL PROJECT - SUB TOTAL MDGs PROJECTS F/LINE MDAS - SUB TOTAL MDGs PROJECTS F/DRG - SUB TOTAL ONGOING PROJECTS (OTHERS) - SUB TOTAL NEW PROJECTS (OTHERS) - 0340500 TOKYO TOTAL ALLOCATION: 459,571,270 NATIONAL ASSEMBLY 500 4/5/2006 2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= Classification No. EXPENDITURE ITEMS 034050001100001 TOTAL PERSONNEL COST 131,023,947 034050001100010 SALARY & WAGES - GENERAL - 034050001100011 BASIC SALARY - 034050001200020 BENEFITS AND ALLOWANCES - GENERAL - 034050001200021 REGULAR ALLOWANCES - 034050001200022 NON-REGULAR ALLOWANCES - 034050001200023 FOREIGN SERVICE ALLOWANCES - 034050001300030 SOCIAL CONTRIBUTION - 034050001300031 NHIS - 034050001300032 PENSION - TOTAL GOODS AND NON - PERSONAL SERVICES - 034050002050100 GENERAL 328,547,323 034050002050110 TRAVELS & TRANSPORT - GENERAL 21,533,500 034050002050111 LOCAL TRAVELS & TRANSPORT - 034050002050112 INTERNATIONAL TRAVELS & TRANSPORT - 034050002050120 TRAVELS & TRANSPORT (TRAINING) - GENERAL - 034050002060121 LOCAL TRAVELS & TRANSPORT - 034050002060122 INTERNATIONAL TRAVELS & TRANSPORT - 034050002100200 UTILITIES - GENERAL 19,310,576 034050002100201 ELECTRICITY CHARGES - 034050002100202 TELEPHONE CHARGES - 034050002100203 INTERNET ACCESS CHARGES - 034050002100204 SATELLITES BROADCASTING ACCESS CHARGES - 034050002100205 WATER RATES - 034050002100206 SEWAGE CHARGES - 034050002100207 LEASED COMMUNICATION LINE(S) - 034050002100299 OTHER UTILITY CHARGES - 034050002150300 MATERIALS & SUPPLIES - GENERAL 3,664,050 034050002150301 OFFICE MATERIALS & SUPPLIES - 034050002150302 LIBRARY BOOKS & PERIODICALS - 034050002150303 COMPUTER MATERIALS & SUPPLIES - 034050002150304 PRINTING OF NON SECURITY DOCUMENTS - 034050002150305 PRINTING OF SECURITY DOCUMENTS - 034050002150306 DRUGS & MEDICAL SUPPLIES - 034050002150307 FIELD MATERIALS & SUPPLIES - 034050002150308 UNIFORMS & OTHER CLOTHING - 034050002150309 FOOD STUFF SUPPLIES - 034050002150310 TEACHING AIDS MATERIALS - 034050002150399 OTHER MATERIALS & SUPPLIES - 034050002150400 MAINTENANCE SERVICES - GENERAL 4,476,115 034050002200401 MAINTENANCE OF MOTOR VEHICLES - 034050002200402 MAINTENANCE OF SEA BOATS - 034050002200403 MAINTENANCE OF AIR CRAFTS - 034050002200404 MAINTENANCE OF RAILWAY VEHICLES - 034050002200405 MAINTENANCE OF OFFICE FURNITURE - 034050002200406 MAINTENANCE OF BUILDING - OFFICE - 034050002200407 MAINTENANCE OF BUILDING - RESIDENTIAL - 034050002200408 MAINTENANCE OF OTHER INFRASTRUCTURES - 034050002200409 MAINTENANCE OF OFFICE EQUIPMENTS - NATIONAL ASSEMBLY 501 4/5/2006 2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= 034050002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS - 034050002200411 MAINTENANCE OF PLANTS/GENERATORS - 034050002200499 OTHER MAINTENANCE SERVICES - 034050002250500 TRAINING - GENERAL - 034050002250501 LOCAL TRAINING - 034050002250502 INT'L TRAINING - 034050002300600 OTHER SERVICES - GENERAL 197,719,697 034050002300601 SECURITY SERVICES - 034050002300602 CLEANING & FUMIGATION SERVICES - 034050002300603 OFFICE ACCOMMODATION RENT - 034050002300604 RESIDENTIAL ACCOMMODATION RENT - 034050002300605 SECURITY VOTE (INCLUDING OPERATIONS) - CONSULTING AND PROFESSIONAL SERVICES - 034050002350700 GENERAL 1,717,521 034050002350701 FINANCIAL CONSULTING - 034050002350702 INFORMATION TECHNOLOGY CONSULTING - 034050002350703 LEGAL SERVICES - 034050002350704 ENGINEERING SERVICES - 034050002350705 ARCHITECTURAL SERVICES - 034050002350706 SURVEYING SERVICES - 034050002350799 OTHER PROFESSIONAL SERVICES - 034050002400800 FINANCIAL - GENERAL 8,587,607 034050002400801 BANK CHARGES - 034050002400802 INTEREST ON LOANS & OVER DRAFT - 034050002400803 INSURANCE CHARGES / PREMIUM 8,587,607 034050002450900 FUEL & LUBRICANTS - GENERAL 5,714,330 034050002450901 MOTOR VEHICLE FUEL COST - 034050002450902 AIRCRAFT FUEL COST - 034050002450903 SEA BOAT FUEL COST - 034050002450904 LOCOMOTIVE FUEL COST - 034050002450905 GENERATOR FUEL COST - 034050002450906 COOKING GAS/FUEL COST - 034050002450907 LUBRICANTS COST 034050002450999 OTHER FUEL COST - 034050002501000 MISCELLANEOUS 63,165,176 034050002501001 REFRESHMENT & MEALS 3,994,740 034050002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS - 034050002501003 PUBLICITY & ADVERTISEMENTS - 034050002501004 MEDICAL EXPENDITURE 15,457,693 034050002501005 FOREIGN SERVICE SCHOOL FEES PAYMENTS 43,712,744 034050002501006 POSTAGES & COURIER SERVICES - 034050002501007 WELFARE PACKAGES - 034050002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES - 034050002501009 SPORTING ACTIVITIES - 034050002501099 OTHER MISCELLANEOUS EXPENSES - 034050003001100 LOANS & ADVANCES - GENERAL - 034050003001101 MOTOR VEHICLE ADVANCES - 034050003001102 BICYCLE ADVANCES - 034050003001103 REFURBISHING LOAN - 034050003001104 FURNITURE LOAN - NATIONAL ASSEMBLY 502 4/5/2006 2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= 034050003001105 HOUSING LOAN - 034050004001200 GRANTS & CONTRIBUTION - GENERAL 2,658,751 034050004001201 CONTRIBUTION TO LOCAL ORGANIZATIONS - 034050004001202 CONTRIBUTION TO FOREIGN ORGANIZATIONS - 034050004001203 GRANTS TO GOVT. OWNED COMPANIES 2,658,751 034050004001204 INSTITUTIONAL GRANTS 034050004001205 SCHOLARSHIP AWARD / GRANTS 034050005001300 SOCIAL BENEFITS - GENERAL 034050005001301 GRATUITY 034050005001302 PENSION 034050005001303 DEATH BENEFITS TOTAL CAPITAL PROJECT 034050010000000 ONGOING PROJECTS (OTHERS) 034050010010000 Project 1 034050010020000 Project 2 034050010030000 Project 3 034050010040000 Project 4 034050010050000 Project 5 034050014990000 Project499 034050020000000 NEW PROJECTS (OTHERS) 034050020010000 Project 1 034050020020000 Project 2 034050020030000 Project 3 034050020040000 Project 4 034050020050000 Project 5 034050024990000 Project499 034050030000000 MDGs ONGOING F/L MDAs PROJECTS 034050030010000 Project 1 034050030020000 Project 2 034050030030000 Project 3 034050030040000 Project 4 034050030050000 Project 5 034050034990000 Project499 034050035000000 MDGs ONGING F/DRG PROJECTS 034050035010000 Project 1 034050035020000 Project 2 034050035030000 Project 3 034050035040000 Project 4 034050035050000 Project 5 034050039990000 Project499 034050040000000 MDGs NEW F/ L MDAs PROJECTS 034050040010000 Project 1 034050040020000 Project 2 034050040030000 Project 3 034050040040000 Project 4 034050040050000 Project 5 034050044990000 Project499 034050045000000 MDGs NEW F/DRG PROJECTS 034050045010000 Project 1 034050045020000 Project 2 NATIONAL ASSEMBLY 503 4/5/2006 2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= 034050045030000 Project 3 034050045040000 Project 4 034050045050000 Project 5 034050049990000 Project499 TOTAL CAPITAL PROJECT SUB TOTAL MDGs PROJECTS F/LINE MDAS SUB TOTAL MDGs PROJECTS F/DRG SUB TOTAL ONGOING PROJECTS (OTHERS) SUB TOTAL NEW PROJECTS (OTHERS) 0340505 TRIPOLI TOTAL ALLOCATION: 129,895,189 Classification No. EXPENDITURE ITEMS 034050501100001 TOTAL PERSONNEL COST 40,662,466 034050501100010 SALARY & WAGES - GENERAL 034050501100011 BASIC SALARY 034050501200020 BENEFITS AND ALLOWANCES - GENERAL 034050501200021 REGULAR ALLOWANCES 034050501200022 NON-REGULAR ALLOWANCES 034050501200023 FOREIGN SERVICE ALLOWANCES 034050501300030 SOCIAL CONTRIBUTION 034050501300031 NHIS 034050501300032 PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - 034050502050100 GENERAL 89,232,723 034050502050110 TRAVELS & TRANSPORT - GENERAL 8,335,669 034050502050111 LOCAL TRAVELS & TRANSPORT - 034050502050112 INTERNATIONAL TRAVELS & TRANSPORT - 034050502050120 TRAVELS & TRANSPORT (TRAINING) - GENERAL - 034050502060121 LOCAL TRAVELS & TRANSPORT - 034050502060122 INTERNATIONAL TRAVELS & TRANSPORT - 034050502100200 UTILITIES - GENERAL 7,475,170 034050502100201 ELECTRICITY CHARGES - 034050502100202 TELEPHONE CHARGES - 034050502100203 INTERNET ACCESS CHARGES - 034050502100204 SATELLITES BROADCASTING ACCESS CHARGES - 034050502100205 WATER RATES - 034050502100206 SEWAGE CHARGES - 034050502100207 LEASED COMMUNICATION LINE(S) - 034050502100299 OTHER UTILITY CHARGES - 034050502150300 MATERIALS & SUPPLIES - GENERAL 1,418,362 034050502150301 OFFICE MATERIALS & SUPPLIES - 034050502150302 LIBRARY BOOKS & PERIODICALS - 034050502150303 COMPUTER MATERIALS & SUPPLIES