2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= 020 PRESIDENCY 54,975,065,565 0200000 STATE HOUSE 19,457,027,780 TOTAL ALLOCATION: 19,007,027,780 CLASSIFICATION NO. EXPENDITURE ITEMS 020000001100001 TOTAL PERSONNEL COST 1,376,044,123 020000001100010 SALARY & WAGES - GENERAL 278,805,208 020000001100011 BASIC SALARY 278,805,208 020000001200020 BENEFITS AND ALLOWANCES - GENERAL 635,991,657 020000001200021 REGULAR ALLOWANCES 423,294,583 020000001200022 NON-REGULAR ALLOWANCES 85,507,363 OVERTIME ALLOWANCES 127,189,711 020000001300030 SOCIAL CONTRIBUTION 461,247,258 020000001300031 NHIS 27,880,522 020000001300032 PENSION 37,960,203 SEVERANCE PACKAGE 395,406,533 TOTAL GOODS AND NON - PERSONAL SERVICES - 020000002000100 GENERAL 11,654,902,607 020000002050110 TRAVELS & TRANSPORT - GENERAL 1,840,735,363 020000002050111 LOCAL TRAVELS & TRANSPORT 52,248,290 020000002050111 PRESIDENTIAL LOCAL TRAVELS 462,636,192 020000002050112 INTERNATIONAL TRAVELS & TRANSPORT 44,306,718 020000002050112 PRESIDENTIAL OVERSEAS TOURS 1,281,544,163 020000002060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 212,496,289 020000002060121 LOCAL TRAVELS & TRANSPORT 22,760,145 020000002060122 INTERNATIONAL TRAVELS & TRANSPORT 189,736,144 020000002000200 UTILITIES - GENERAL 331,501,574 020000002100201 ELECTRICITY CHARGES 103,382,134 020000002100202 TELEPHONE CHARGES 92,634,833 020000002100203 INTERNET ACCESS CHARGES 30,518,520 020000002100205 WATER RATES 53,136,277 020000002100206 SEWAGE CHARGES 30,575,300 020000002100299 OTHER UTILITY CHARGES 21,254,510 020000002150300 MATERIALS & SUPPLIES - GENERAL 502,649,987 020000002150301 OFFICE MATERIALS & SUPPLIES 125,648,614 020000002150302 LIBRARY BOOKS AND PERIODICALS 30,616,529 020000002150303 COMPUTER MATERIALS & SUPPLIES 26,740,931 020000002150304 PRINTING OF NON SECURITY DOCUMENTS 32,554,026 020000002150305 PRINTING OF SECURITY DOCUMENTS 17,701,491 020000002150306 DRUGS & MEDICAL SUPPLIES 239,068,396 020000002150308 UNIFORMS & OTHER CLOTHING 30,320,000 020000002200400 MAINTENANCE SERVICES - GENERAL 4,288,811,710 020000002200401 MAINTENANCE OF MOTOR VEHICLES 78,802,899 020000002200403 MAINTENANCE OF AIRCRAFTS 1,949,190,000 020000002200405 MAINTENANCE OF OFFICE FURNITURE 10,137,524 MAINTENANCE OF PRESIDENTIAL VILLA COMPLEX - 020000002200407 (ABUJA & LAGOS) 2,230,496,653 020000002200409 MAINTENANCE OF OFFICE EQUIPMENT 5,137,550 020000002200411 MAINTENANCE OF PLANTS/GENERATORS 5,000,000 NATIONAL ASSEMBLY 1 4/5/2006 2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= 020000002200499 OTHER MAINTENANCE SERVICES 10,047,084 020000002250500 TRAINING - GENERAL 561,948,056 020000002250501 LOCAL TRAINING 41,260,336 020000002250502 INT'L TRAINING 520,687,720 020000002300600 OTHER SERVICES - GENERAL 207,079,115 020000002300601 SECURITY SERVICES 147,570,000 020000002300602 CLEANING & FUMIGATION SERVICES 19,438,687 020000002300604 RESIDENTIAL ACCOMMODATION RENT 40,070,428 CONSULTING AND PROFESSIONAL SERVICES - 020000002350700 GENERAL 241,422,500 020000002350702 INFORMATION TECHNOLOGY CONSULTING 41,000,000 020000002350799 OTHER PROFESSIONAL SERVICES 200,422,500 020000002400800 FINANCIAL - GENERAL 326,669,695 020000002400803 INSURANCE CHARGES / PREMIUM 201,669,695 020000002400804 NAVIGATION AND OVERFLIGHT CHARGES 125,000,000 020000002450900 FUEL & LUBRICANTS - GENERAL 986,391,667 020000002450901 MOTOR VEHICLE FUEL COST 87,771,639 020000002450902 AIRCRAFT FUEL COST 868,191,668 020000002450905 GENERATOR FUEL COST 24,178,360 020000002450906 COOKING GAS/FUEL COST 6,250,000 020000002501000 MISCELLANEOUS 2,096,640,651 020000002501001 REFRESHMENT & MEALS 927,295,728 020000002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 5,355,294 020000002501003 PUBLICITY & ADVERTISEMENTS 11,176,147 020000002501006 POSTAGES & COURIER SERVICES 17,070,938 020000002501007 WELFARE PACKAGES 32,000,000 020000002501009 SPORTING ACTIVITIES 12,440,000 020000002501099 OTHER MISCELLANEOUS EXPENSES - 020000002501099 FINANCIAL ACTION TASK FORCE (FATF) ACTIVITIES 700,000,000 020000002501099 GIFT ITEMS 45,000,000 020000002501099 DONATION/ASSISTANCE 40,000,000 020000002501099 WARDROBE ALLOWANCES 15,000,000 020000002501099 DIETARY SUPPLEMENTS (HIV/AIDS PATIENTS) 24,000,000 020000002501099 ALLOWANCES FOR NYSC, ITF AND INTERNS 7,957,286 ALLOWANCES FOR VISITING CONSULTANTS TO STATE 020000002501099 HOUSE CLINIC 3,828,872 020000002501099 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 12,000,000 OFFICE OF THE CHIEF SECURITY OFFICER TO THE 020000002501099 PRESIDENT 6,514,386 OFFICES OF SPECIAL ADVISERS, SENIOR SPECIAL ASSISTANTS & SPECIAL ASSISTANTS TO THE PRESIDENT AND VICE PRESIDENT PROF. J. IHONVBERE - SPECIAL ADVISER ON POLICY & PROGRAMME MONITORING 10,000,000 MRS. REMI OYO - SNR, SPECIAL ASSISTANT ON MEDIA AFFAIRS 10,000,000 MR. ONYEMA UGOCHUKWU - SNR. SPECIAL ASST. ON PUBLIC COMMUNICATIONS 10,000,000 MR. NYAKNO OSSO - SPECIAL ASST. ON LIBRARY & DOCUMENTATION 5,000,000 NATIONAL ASSEMBLY 2 4/5/2006 2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= DR. ANDREW OKOLIE - SSA ON POLICY & PROG. MONITORING/SPEECH WRITING VP 5,000,000 DR. AHMED AJUJI - SPECIAL ASST. DEVELOPMENT & COOPERATION 5,000,000 MRS. TOKUNBOH ADEOLA - SPECIAL ASST., NEC & PRIVATE SECTOR LIAISON 5,000,000 DR. MUSA K. OMAR - SPECIAL ASST. ECONOMIC POLICY RESEARCH ANALYSIS 5,000,000 DR. UMAR ARDO - SPECIAL ASST., RESEARCH & ANALYSIS 5,000,000 MR. BASHIR Y. IBRAHIM - SPECIAL ASST. I, NASS MATTERS 5,000,000 MR. PHIL AGBASI - SPECIAL ASST. II, NASS MATTERS 5,000,000 MR, YIMA SEN - SPECIAL ASST., POLICY & PROGRAMME MONITORING 5,000,000 DR. ADEOLU AKANDE - SPECIAL ASST., RESEARCH & COMMUNICATION STRATEGIES 5,000,000 DR. C. K. OKOLACHA - SPECIAL ASST., SPEECH WRITING 5,000,000 MR. SHIMA AYATI - SPECIAL ASST., SPECIAL DUTIES 5,000,000 MR. NATH YADUMA - SPECIAL ASST., SPECIAL GROUPS/INTERESTS 5,000,000 BUDGET MONITORING & PRICE INTELLIGENCE UNIT 142,002,000 020000003001100 LOANS & ADVANCES - GENERAL (REVOLVING) 58,556,000 020000003001103 REFURBISHING LOAN (REVOLVING) 50,000,000 SPECTACLE ADVANCES 3,200,000 CORRESPONDENCE ADVANCES 5,356,000 TOTAL CAPITAL 5,976,081,050 020000010000000 ONGOING PROJECTS (OTHERS) 1,519,394,563 COMPLETION OF CIVIL WORKS AND SERVICE 020000010010000 QUARTERS FOR STATE HOUSE CLINIC 55,103,702 RECONSTRUCTION OF HOUSES AT SULEIMAN BARAU 020000010060000 CRESCENT AND IBRAHIM TAIWO ROAD 904,262,120 020000010070000 PROCUREMENT OF VEHICLES 72,800,000 020000010080000 PURCHASE OF NATIONAL FLAGS OF 191 COUNTRIES 51,184,000 CONSTRUCTION OF HELIPAD WITHIN THE VILLA 020000010090000 WALLS 47,385,140 RENOVATION OF DODAN BARRACKS AND STATE 020000010110000 HOUSE MARINA (DEBT) 75,575,128 020000010120000 OLYMPUS COMPLETE SCOPES (VIDEO SCOPES) 60,500,000 SIEMENS ORTHOPANTHOMOGRAM FITTED WITH 020000010130000 CEPH 24,000,000 020000010140000 OPHTHALMIC INSTRUMENTS 13,000,000 020000010150000 DENTAL UNIT CIRONA C2+ 19,000,000 020000010160000 9 NO. HUNTLEIGH DELIVERY BEDS 9,586,000 020000010170000 4 N0.1-STAT 300 HAEMATOLOGY EQUIPMENT 10,000,000 020000010180000 GENERAL NURSING INSTRUMENTS 14,500,000 ULTRASOUND MACHINE WITH 5 PROBES SONOLINE 020000010190000 G.40 SIEMENS 35,000,000 NATIONAL ASSEMBLY 3 4/5/2006 2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= 020000010200000 PROCUREMENT OF CRESTED TABLE WARES 127,498,473 020000020000000 NEW PROJECTS (OTHERS) 4,456,686,487 PURCHASE OF HOUSE NO. 859, USMAN DANFODIO 020000020020000 CRESENT, ASOKORO 95,000,000 CONSTRUCTION OF PRESIDENTIAL AIRFLEET 020000020030000 RESIDENTIAL QTRS & INFRASTRUCTURES 897,750,000 HANGER MAINTENANCE/EQUIPMENT INCLUDING 020000020040000 TYRE BAYS FOR THE P.A.F 205,495,000 020000020050000 EXPANSION OF STATE HOUSE CLINIC (30-BED SPACE) 195,000,000 REHABILITATION OF SECURITY QUARTERS AT AGUDA 020000020060000 HOUSE AND ASOKORO 75,000,000 REHABILITATION OF VICE PRESIDENT'S RESIDENCE IN 020000020070000 LAGOS 45,000,000 X-RAY BAGGAGE SCANNER (RAPISCOM 3DLP), VAPOR TRACER 2 FOR EXPLOSIVES, NARCOTICS DETECTION, AND METAL DETECTOR FOR VICE- 020000020080000 PRESIDENT'S OFFICE 149,000,000 020000020090000 NEW THEATRE EXTENSIONS AT STATE HOUSE CLINIC 34,300,000 ESTABLISHMENT OF A MAXILLOFACIAL UNIT AT THE 020000020100000 STATE HOUSE CLINIC 51,650,000 020000020110000 PURCHASE OF TWO (2) TREATED CARS 146,500,000 020000020120000 PURCHASE OF ONE (1 ) HELICOPTER 2,561,991,487 0200768 NEW PARTNERSHIP FOR AFRICA DEVELOPMENT TOTAL ALLOCATION: 250,000,000 CLASSIFICATION NO. EXPENDITURE ITEMS 020076807001400 GOODS AND NON-PERSONNEL SERVICES-GENERAL 250,000,000 020076807001401 OVERHEADS 250,000,000 0200777 MILLENNIUM DEVELOPMENT GOALS TOTAL ALLOCATION: 200,000,000 CLASSIFICATION NO. EXPENDITURE ITEMS 020077702000100 GOODS AND NON-PERSONNEL SERVICES- GENERAL 200,000,000 020077702050110 TRAVELS & TRANSPORT - GENERAL 40,000,000 020077702050111 LOCAL TRAVELS & TRANSPORT 25,000,000 020077702050112 INTERNATIONAL TRAVELS & TRANSPORT 15,000,000 020077702060120 TRAVELS & TRANSPORT (TRAINING) - GENERAL 5,000,000 020077702060121 LOCAL TRAVELS & TRANSPORT 5,000,000 020077702060122 INTERNATIONAL TRAVELS & TRANSPORT - 020077703200200 UTILITIES - GENERAL 6,700,000 020077702100201 ELECTRICITY CHARGES 1,000,000 020077702100202 TELEPHONE CHARGES 2,200,000 020077702100203 INTERNET ACCESS CHARGES 1,800,000 020077702100299 OTHER UTILITY CHARGES 1,700,000 NATIONAL ASSEMBLY 4 4/5/2006 2006 APPROPRIATIONS FEDERAL GOVERNMENT OF NIGERIA APPROVAL 2006 BUDGET =N= 020077702150300 MATERIALS & SUPPLIES - GENERAL 28,500,000 020077702150301 OFFICE MATERIALS & SUPPLIES 17,000,000 020077702150302 LIBRARY BOOKS