Federal Republic of Nigeria 2017 APPROPRIATION ACT 2017 0229001001 FEDERAL MINISTRY OF TRANSPORT - HQTRS APPROPRIATION CODE LINE ITEM AMOUNT =N= 21 PERSONNEL COST 1,462,375,759 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 161,969,673 210202 SOCIAL CONTRIBUTIONS 161,969,673 21020201 NHIS FGN CONTRIBUTION 64,439,216 21020202 FGN CONTRIBUTORY PENSION 97,530,457 2101 SALARIES AND WAGES 1,300,406,086 210101 SALARIES AND WAGES 1,300,406,086 21010101 SALARY 1,300,406,086 22 OTHER RECURRENT COST 508,800,000 2202 OVERHEAD COST 508,800,000 220210 MISCELLANEOUS EXPENSES GENERAL 27,623,915 22021014 ANNUAL BUDGET EXPENSES & ADMINISTRATION 20,000,000 22021006 POSTAGES & COURIER SERVICES 360,000 22021009 SPORTING ACTIVITIES 7,200,000 22021001 REFRESHMENT & MEALS 63,915 220202 UTILITIES - GENERAL 106,000,000 22020201 ELECTRICITY CHARGES 84,000,000 22020203 INTERNET ACCESS CHARGES 3,000,000 22020205 WATER RATES 9,500,000 22020206 SEWERAGE CHARGES 9,500,000 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 600,000 22020703 LEGAL SERVICES 600,000 220204 MAINTENANCE SERVICES - GENERAL 79,400,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 12,000,000 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,400,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 24,000,000 22020406 OTHER MAINTENANCE SERVICES 5,000,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 24,000,000 22020402 MAINTENANCE OF OFFICE FURNITURE 12,000,000 220208 FUEL & LUBRICANTS - GENERAL 17,340,000 22020801 MOTOR VEHICLE FUEL COST 4,800,000 22020803 PLANT / GENERATOR FUEL COST 12,540,000 220203 MATERIALS & SUPPLIES - GENERAL 63,189,685 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 50,000,000 22020303 NEWSPAPERS 3,189,685 22020305 PRINTING OF NON SECURITY DOCUMENTS 10,000,000 220206 OTHER SERVICES - GENERAL 57,800,000 22020601 SECURITY SERVICES 37,800,000 22020605 CLEANING & FUMIGATION SERVICES 20,000,000 220205 TRAINING - GENERAL 84,500,000 22020501 LOCAL TRAINING 84,500,000 220201 TRAVEL& TRANSPORT - GENERAL 72,346,400 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 40,000,000 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 32,346,400 23 CAPITAL COST 192,895,507,321 2301 FIXED ASSETS PURCHASED 48,971,600 230101 PURCHASE OF FIXED ASSETS - GENERAL 48,971,600 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 20,400,000 23010133 PURCHASES OF SURVEYING EQUIPMENT 28,571,600 2302 CONSTRUCTION / PROVISION 177,090,188,038 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 177,090,188,038 23020115 CONSTRUCTION / PROVISION OF RAIL-WAYS 150,036,164,592 23020117 CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 24,654,702,178 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,997,821,268 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 401,500,000 2303 REHABILITATION / REPAIRS 13,373,567,163 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13,373,567,163 23030119 REHABILITATION / REPAIRS - AIR NAVIGATIONAL EQUIPMENT 2,999,526,828 23030113 REHABILITATION / REPAIRS - ROADS 22,593,994 NATIONAL ASSEMBLY 1 2017 APPROPRIATION Federal Republic of Nigeria 2017 APPROPRIATION ACT 2017 0229001001 FEDERAL MINISTRY OF TRANSPORT - HQTRS APPROPRIATION CODE LINE ITEM AMOUNT =N= 23030116 REHABILITATION / REPAIRS - AIR-PORT / AERODROMES 10,351,446,340 2305 OTHER CAPITAL PROJECTS 2,382,780,520 230501 ACQUISITION OF NON TANGIBLE ASSETS 2,382,780,520 23050101 RESEARCH AND DEVELOPMENT 1,793,982,164 23050102 COMPUTER SOFTWARE ACQUISITION 307,499,140 23050104 ANNIVERSARIES/CELEBRATIONS 29,500,000 23050103 MONITORING AND EVALUATION 251,799,216 TOTAL PERSONNEL 1,462,375,759 TOTAL OVERHEAD 508,800,000 TOTAL RECURRENT 1,971,175,759 TOTAL CAPITAL 192,895,507,321 TOTAL ALLOCATION 194,866,683,080 CODE PROJECT NAME PROJECT TITLE FMOTY91869935 SEAFARERS DEVELOPMENT, NIMPORT, NIMAREX , WISTA 12,257,600 FMOTY44938064 CONSTRUCTION OF GENERAL AVIATION AT WING D ABUJA. 160,769,245 PROCUREMENT AND INSTALLATION OF CONVEYOR BELT AT FMOTY72429644 87,480,429 KADUNA AIRPORT. UPGRADE AND REHABILITATION OF JOS AIRPORT TERMINAL FMOTY49145854 139,221,036 BUILDING COMPLETION OF CONSTRUCTION OF BI-METAL WELDED SECURITY FMOTY78065966 70,000,000 OPERATIONAL FENCE AT KANO AIRPORT. ((BALANCE PAYMENT) PERFORMANCE AUDIT FOR AGENCIES IN TRANSPORTATION, NPA, FMOTY92726514 NIMASA SHIPPERS COUNCIL AND MAN ORON AND OTHER 600,000,000 CONSULTANCY AUTOMATION OF THE FUNCTIONS AND OFFICE PROCESS OF THE FMOTY35514831 136,160,000 MINISTRY ESTABLISHMENT OF NATIONAL CARRIER ( APPOINTMENT OF FMOTY55228388 555,000,000 TRANSACTION ADVISER AND OTHERS) FMOTY55650215 PRESIDENTIAL STANDING COMMITTEE ON PRIVATE JETTIES 43,747,000 ESTABLISHMENT AND MANAGEMENT OF SIX (6) NATIONAL FREIGHT FMOTY63517257 52,000,000 OFFICES NATIONWIDE FMOTY84074126 PROVISION OF TRANSIT LOUNGE AT MMIA 12,598,966 FMOTY20941830 EXPANSION OF APRON AT OWERRI AIRPORT (PHASE 2 - 3) 42,736,386 FMOTY54565566 PROVISION OF TRANSIT HOTEL AT MMIA 101,262,291 PROCUREMENTS AND INSTALLATION OF AIR CONDITIONINING FMOTY60833991 183,067,903 SYSTEM AT MMIA, LAGOS PROCUREMENT AND INSTALLATION OF SOLAR POWERED AIRFIELD FMOTY30285836 87,842,332 LIGHTENING SYSTEM AT 10 AIRPORTS FMOTY48393819 CONSTRUCTION OF ACCIDENTS RESCUE CENTER NAIA, ABUJA. 87,124,532 FMOTY56106203 CONSTRUCTION OF BAGGAGE SORTING SHEDS AT MMIA 5,268,716 PROCUREMENT AND INSTALLATION OF AIRCONDITIONING FMOTY36266007 133,929,592 SYSTEM AT PORTHACOURT AIRPORT. CONSTRUCTION OF 2 FINGERS AND INSTALLATION OF 4NOS FMOTY65091648 290,536,773 AVIOBRIDGES AT MAKIA KANO CLADDING OF EXTERNAL SURFACE OF AIRLINE OFFICES, LAGOS FMOTY12511357 61,494,917 GAT PROCUREMENT AND ILLUMINATION AND FLOOD LIGHTING OF 16 FMOTY93389323 135,850,669 AIRPORTS FINALIZATION OF THE NATIONAL TRANSPORT POLICY (NTP) FMOTY60200395 25,090,000 DOCUMENT AND ITS PRODUCTION FOR STAKEHOLDERS FEASIBILITY STUDIES FOR NEW STANDARD GAUGE RAIL LINE ABA - FMOTY55239790 IKOT EKPENE - IBIONO - ITU - (SPUR TO UYO) - ODUKPANI - 65,000,000 CALABAR) CONSTRUCTION OF CONTROL TOWER AND TECHNICAL BUILDING FMOTY34926271 42,825,294 AT ENUGU AIRPORT. FURNISHING AND INSTALLATION OF FURNITURE AT BENIN AND FMOTY64640648 7,018,967 IBADAN. FMOTY67119488 FEDERAL TRAINNING CENTRE 17,901,900 NATIONAL ASSEMBLY 2 2017 APPROPRIATION Federal Republic of Nigeria 2017 APPROPRIATION ACT 2017 0229001001 FEDERAL MINISTRY OF TRANSPORT - HQTRS APPROPRIATION CODE LINE ITEM AMOUNT =N= UPGRADE AND REFURBISHMENT OF NAIA DEPARTURES AND FMOTY93874167 19,032,280 ARRIVALS LOUNGES INCLUDING PROVISION OF FOOD COURT. FMOTY76177288 REFURBLISHING OF PORTHACOURT BUILDING( PHASE 2)GAT 776,655,212 REHABILITATION OF STREET LIGHTING SYSTEM IN LAGOS AIRPORTS.1. GATE 1 AP FILLING STATION LOCAL 2. FROM APAPA OSHODI EXPRESSWAY LINK TO INTERNATIONAL TERMINAL FMOTY66952042 AIRPORT. 3. AIRSIDE ROAD-HAJJ AND CARGO TERMINAL TO 10,400,760 INTERNATIONAL TERMINAL. 4. AP FILLING STATION JUNCTION TO AGEGE MOTOR ROAD JUNCTION THROUGH DOMESTIC TERMINAL DEVELOPMENT OF THE NATIONAL URBAN TRANSPORT POLICY FMOTY69421670 34,000,000 (NUTP) UPGRADE/REMODELLING OF MARGARET EKPO INTERNATIONAL FMOTY60795870 295,469,861 AIRPORT CALABAR (PHASE 2) UPGRADE AND REHABILITATION OF MMIA (INTERNATIONAL) FMOTY74042740 5,541,870 AIRPORT TERMINAL BUILDING.( BALANCE PAYMENT) FMOTY59244544 CONSTRUCTION OF PERIMETER ROAD AT MAKIA, KANO 82,303,180 CONSTRUCTION OF GAT FOR PRIVATE JET OPERATION ABUJA. FMOTY88527903 82,649,128 (COMPLETION) REHABILITATION OF EXISTING STREET LIGHTING SYSTEM ON ALL FMOTY94470859 LAND SIDES ROAD NETWORK OF PORT HARCOURT 37,985,433 INTERNATIONAL AIRPORT. FMOTY54669392 INSTALLATION OF AIRFIELD LIGHTING (AFL )AT OWERRI AIRPORT 67,387,850 UPGRADE AND REMODELLING OF TERMINAL BUILDING AT PORT FMOTY56656830 97,195,399 HARCOURT (PHASE 1) AIRPORT CONSTRUCTION OF BI-METAL WELDED SECURITY OPERATIONAL FMOTY79138239 30,810,070 FENCE AT SOKOTO AIRPORTS PROCUREMENT OF UTILITY VEHICLES (FOR MONITORING AND FMOTY00098705 100,000,000 BUDGET IMPLEMENTATION) FMOTY45311543 UPGRADE AND REFURBISHMENT OF TERMINAL BUILDING KASTINA 138,855,171 UPGRADE AND REFURBISHMENT OF MAIDUGURI AIRPORT FMOTY59477075 200,116,619 TERMINAL BUILDING EXPANSION AND UPGRADE OF MMIA, WING D& E FINGERS(PHASE FMOTY74107641 341,751,725 2-3) PROCUREMENT AND INSTALLATION OF CONVEYOR BELT AT FMOTY08705322 ILORIN , JOS, MAKURDI, AKURE AND SOKOTO 301,417,783 AIRPORT.(COMPLETION) FMOTY30087179 CONSTRUCTION OF CAR PARK WITH TOILET AT MAKIA. 20,068,643 CONSULTANCY FOR COMPLETE INTEGRATED SYSTEM OF SIGNALLING AND TELECOMMUNICATIONS EQUIPMENT FMOTY86097619 200,000,000 (ETCS+GSM-R AND FIBRE OPTIC TRANSMISSION SOLUTION) FOR ITAKPE-AJAOKUTA-WARRI RAIL LINE PROJECT FMOTY55220614 MAINTENANCE OF AJAOKUTA AIRSTRIP 97,587,500 ENGAGEMENT OF TRANSACTION ADVISOR TO DRIVE CONCESSION OF THE CONSTRUCTION OF ABUJA -BARO-ITAKPE FMOTY20861854 AND THE SEGMENT ALADJA -WARRI WITH THE OPERATION OF 150,000,000 WARRI-ALADJA-AJAOKUTA-ITAKPE-BARROW-ABUJA RAILWAY LINE AND KANO-KAZAURE-KATSINA-JIBIYA RAILWAY LINE REHABILITATION AND UPGRADING OF TERMINAL BUILDING AT FMOTY74288216 61,484,482 ILORIN AIRPORT (PHASE 2 - 1). (COMPLETION) FMOTY49094895 BASA/MASA WITH ARAB EMIRATE, LEBANON AND ETHIOPIA 52,635,240 PROCUREMENT AND INSTALLATION OF AIRCONDITIONING FMOTY63426488 335,880,662 SYSTEM AT KANO ANDABUJKA AIRPORTS. FMOTY08709774 CONSTRUCTION OF TERMINAL BUILDING AT ENUGU AIRPORT 2,030,800,391 ENGINEERING RESEARCH AND DEVELOPMENT ON RAIL AND FMOTY60131985 12,197,784 MARINE INFRASTRUCTURE NATIONAL ASSEMBLY 3 2017 APPROPRIATION Federal Republic of Nigeria 2017 APPROPRIATION ACT 2017 0229001001 FEDERAL MINISTRY OF TRANSPORT - HQTRS APPROPRIATION CODE LINE ITEM AMOUNT =N= MAINTENANCE SERVICES FOR AIRFILED LIGHTENING