Works Power Housing
Works Power Housing
SUMMARY BY MDAs
2016 APPROPRIATION ACT
NO CODE
1 0231
MDA
TOTAL
PERSONNEL
TOTAL
OVERHEAD
0
0
1 021
2 022
3 031
TOTAL CAPITAL
0 33,971,882,707 422,964,928,495
33,971,882,7 422,964,928,49
0
07
5
SUMMARY BY FUNDS
2016 APPROPRIATION ACT
NO CODE
TOTAL
RECURRENT
FUND
MAIN ENVELOP - PERSONNEL
MAIN ENVELOP - OVERHEAD
CAPITAL DEVELOPMENT FUND MAIN
TOTAL
OVERHEAD
TOTAL
RECURRENT
TOTAL CAPITAL
9,913,340,647
807,001,196
0 353,085,037,624
690,429,316
92,027,160
0 11,111,713,662
207,241,935
0 1,260,105,416
133,108,201
0 1,173,155,564
50,573,678
0 1,138,365,500
0
0
0 30,398,448,031
0 772,673,171
125,594,834
0 1,500,777,174
25,839,417
16,994,468,07
5
9,098,770
0 93,105,700
0 21,816,546,653
14,055,224
0 200,000,000
0 100,000,000
023100500
1
023101000
4
1
023101100
5
1
023102000
6
1
023103400
7
1
023108900
8
2
023108900
9
3
023108900
10
4
023108900
11
5
023108900
12
6
023108900
13
7
3
ELECTRICITY MANAGEMENT
1,056,399,693
SERVICES LIMITED (EMSL) HQTRS
NATIONAL POWER TRAINING
768,621,649
INSTITUTE
NIGERIA ELECTRICITY LIABILITY
157,141,391
MANAGEMENT LIMITED
TRANSMISSION COMPANY OF NIGERIA 0
NIGERIAN BULK ELECTRICITY
0
TRADING PLC
OFFICE OF THE SURVEYOR-GENERAL
867,887,935
OF THE FEDERATION
FEDERAL SCHOOL OF SURVEY, OYO
447,457,827
FEDERAL ROAD MAINTENANCE
1,384,147,526
AGENCY
COUNCIL FOR THE REGULATION OF
166,658,889
ENGINEERING IN NIGERIA (COREN)
SURVEY COUNCIL OF NIGERIA
60,789,345
REGIONAL CENTRE FOR TRAINING IN
0
AEROSPACE SURVEY
0
0 315,000,000
###
###
###
###
TOTAL
ALLOCATION
456,936,811,20
3
456,936,811,2
03
TOTAL
ALLOCATION
15,512,874,218
18,459,008,489
422,964,928,49
5
456,936,811,2
03
TOTAL
ALLOCATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AS PASSED
9,841,459,541
VARIANCE
0231001001
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
22020103
22020104
220202
22020201
22020202
22020203
22020204
22020205
22020206
22020207
220203
22020301
22020302
22020303
22020304
22020305
22020306
22020307
22020308
22020309
22020310
22020311
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020603
22020604
22020606
220207
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES AND SOCIAL CONTRIBUTION
SOCIAL CONTRIBUTIONS
NHIS
CONTRIBUTORY PENSION
OTHER RECURRENT COSTS
OVERHEAD COST
TRAVEL& TRANSPORT - GENERAL
LOCAL TRAVEL & TRANSPORT: TRAINING
LOCAL TRAVEL & TRANSPORT: OTHERS
INTERNATIONAL TRAVEL & TRANSPORT: TRAINING
INTERNATIONAL TRAVEL & TRANSPORT: OTHERS
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
INTERNET ACCESS CHARGES
SATELLITE BROADCASTING ACCESS CHARGES
WATER RATES
SEWERAGE CHARGES
LEASED COMMUNICATION LINES(S)
MATERIALS & SUPPLIES - GENERAL
OFFICE STATIONERIES / COMPUTER CONSUMABLES
BOOKS
NEWSPAPERS
MAGAZINES & PERIODICALS
PRINTING OF NON SECURITY DOCUMENTS
PRINTING OF SECURITY DOCUMENTS
DRUGS & MEDICAL SUPPLIES
FIELD & CAMPING MATERIALS SUPPLIES
UNIFORMS & OTHER CLOTHING
TEACHING AIDS / INSTRUCTION MATERIALS
FOOD STUFF / CATERING MATERIALS SUPPLIES
MAINTENANCE SERVICES - GENERAL
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
MAINTENANCE OF OFFICE FURNITURE
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
MAINTENANCE OF OFFICE / IT EQUIPMENTS
MAINTENANCE OF PLANTS/GENERATORS
OTHER MAINTENANCE SERVICES
TRAINING - GENERAL
LOCAL TRAINING
OTHER SERVICES - GENERAL
SECURITY SERVICES
OFFICE RENT
RESIDENTIAL RENT
CLEANING & FUMIGATION SERVICES
CONSULTING & PROFESSIONAL SERVICES - GENERAL
22020701
22020702
22020703
22020704
22020705
22020706
22020708
220208
22020801
22020802
22020803
220209
22020901
22020902
220210
22021001
22021002
22021003
22021004
22021006
22021007
22021009
22021014
22021029
2203
220301
22030106
23
2301
230101
23010101
23010105
23010112
23010113
23010128
23010133
2302
230201
23020101
23020103
23020104
23020105
23020106
23020107
23020114
23020118
2303
230301
23030102
23030104
23030106
23030121
2304
230401
FINANCIAL CONSULTING
INFORMATION TECHNOLOGY CONSULTING
LEGAL SERVICES
ENGINEERING SERVICES
ARCHITECTURAL SERVICES
SURVEYING SERVICES
BUDGET PREPARATION
FUEL & LUBRICANTS - GENERAL
MOTOR VEHICLE FUEL COST
OTHER TRANSPORT EQUIPMENT FUEL COST
PLANT / GENERATOR FUEL COST
FINANCIAL CHARGES - GENERAL
BANK CHARGES (OTHER THAN INTEREST)
INSURANCE PREMIUM
MISCELLANEOUS
REFRESHMENT & MEALS
HONORARIUM & SITTING ALLOWANCE
PUBLICITY & ADVERTISEMENTS
MEDICAL EXPENSES
POSTAGES & COURIER SERVICES
WELFARE PACKAGES
SPORTING ACTIVITIES
ANNUAL BUDGET EXPENSES AND ADMINISTRATION
MONITORING ACTIVITIES & FOLLOW UP
LOANS AND ADVANCES
STAFF LOANS & ADVANCES
SPETACLE ADVANCES
CAPITAL EXPENDITURE
FIXED ASSETS PURCHASED
PURCHASE OF FIXED ASSETS - GENERAL
PURCHASE / ACQUISITION OF LAND
PURCHASE OF MOTOR VEHICLES
PURCHASE OF OFFICE FURNITURE AND FITTINGS
PURCHASE OF COMPUTERS
PURCHASE OF SECURITY EQUIPMENT
PURCHASES OF SURVEYING EQUIPMENT
CONSTRUCTION / PROVISION
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
CONSTRUCTION / PROVISION OF ELECTRICITY
CONSTRUCTION / PROVISION OF HOUSING
CONSTRUCTION / PROVISION OF WATER FACILITIES
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS
CONSTRUCTION / PROVISION OF ROADS
CONSTRUCTION / PROVISION OF INFRASTRUCTURE
REHABILITATION / REPAIRS
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL
REHABILITATION / REPAIRS - ELECTRICITY
REHABILITATION / REPAIRS - WATER FACILITIES
REHABILITATION / REPAIRS - PUBLIC SCHOOLS
REHABILITATION / REPAIRS OF OFFICE BUILDINGS
PRESERVATION OF THE ENVIRONMENT
PRESERVATION OF THE ENVIRONMENT - GENERAL
23040102
2305
230501
23050101
23050102
23050103
COEE
TYPE
FMWPH001021351
NEW
FMWPH001021378
FMWPH001021411
FMWPH001021466
FMWPH002021505
FMWPH003021349
FMWPH004021463
NEW
NEW
NEW
NEW
NEW
NEW
FMWPH004021474
FMWPH004021477
FMWPH022021387
FMWPH022021388
NEW
FMWPH022021389
FMWPH022021390
FMWPH022021490
NEW
NEW
NEW
FMWPH022021391
FMWPH015021494
FMWPH015021495
FMWPH015021496
FMWPH015021497
FMWPH015021498
FMWPH015025498
FMWPH015021499
FMWPH015021500
FMWPH015021501
FMWPH015021502
FMWPH004021489
FMWPH005021357
NEW
NEW
NEW
NEW
NEW
NEW
NEW
CONSTRUCTION AND RENOVATION OF SCHOOLS IN DAURA LGA
PROVISION OF SOLAR POWERED LIGHT AT OJI-RIVER LGA, ENUGU STATE STATE,
NEW
OUTSTANDING LIABILITY
INSTALLATION OF SOLAR STREETLIGHT AT AJAAW, IDEWURE, ANTORUN REESA
ODIGBO OKITIPUPA IRELE, OYO STATE, OUTSTANDING LIABILITY
PROVISION OF SOLAR POWERED LIGHT AT AWGU LGA, ENUGU STATE,
OUTSTANDING LIABILITY
PROVISION OF SOLAR POWERED LIGHT AT BENUE STATE, OUTSTANDING
LIABILITY
COMPLETION OF ONGOING CONSTRUCTION OF PROTOTYPE HOUSING SCHEME
SULEJA
PROCUREMENT OF SECURITY EQUIPMENT & PAYMENT OF SECURITY OFFICERS
AT THE HQ & 36 STATE FIELD OFFICES
NEW
NEW
NEW
NEW
NEW
FMWPH006021384
NEW
FMWPH006021396
NEW
FMWPH006021402
FMWPH006021492
NEW
NEW
FMWPH006021498
FMWPH006021499
FMWPH006021504
FMWPH006021507
NEW
NEW
NEW
NEW
FMWPH006021508
NEW
FMWPH006021509
NEW
FMWPH006021510
NEW
FMWPH006021511
FMWPH006021512
FMWPH006021513
FMWPH006021514
FMWPH006021521
FMWPH006021522
FMWPH006021523
FMWPH006021266
FMWPH015021477
FMWPH015021478
FMWPH015021481
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FMWPH015021482
FMWPH015021491
FMWPH015021492
FMWPH015021493
FMWPH015021594
FMWPH015021595
FMWPH015021502
FMWPH006021508
FMWPH007021480
FMWPH007021484
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FMWPH007021486
FMWPH007021487
FMWPH008021483
FMWPH008021485
FMWPH008021488
FMWPH009021399
FMWPH009021405
NEW
NEW
FMWPH009021500
NEW
FMWPH010021494
NEW
FMWPH011021354
NEW
FMWPH012021359
FMWPH013021361
FMWPH014021363
FMWPH014021366
FMWPH015021456
FMWPH015021503
FMWPH023021507
FMWPH015021467
FMWPH016021457
FMWPH016021458
FMWPH016021503
FMWPH017021372
FMWPH017021374
FMWPH017021408
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FMWPH017021459
FMWPH017021460
FMWPH017021490
FMWPH017021491
FMWH1640154784
NEW
NEW
NEW
NEW
NEW
FMWPH018021460
NEW
FMWPH018021461
FMWPH018021462
FMWPH023021506
FMWPH018021497
FMWPH019021468
FMWPH020021471
FMWPH021021381
FMWPH022021386
FMWPH022021393
FMWPH023021504
FMWPH023021505
FMWPH023021506
FMWPH023033514
FMWPH023033515
FMWPH022021394
FMWPH023021390
FMWPH023021502
FMWPH024021495
FMWPH023021505
FMWPH025021496
FMWPH026021501
MOPWH161021510
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
MOPWH161021511
MOPWH161021513
NEW
MOPWH161021514
NEW
MOPWH161021515
NEW
MOPWH161021516
MOPWH161021517
MOPWH161021551
MOPWH161021552
MOPWH161021553
MOPWH161131557
MOPWH161131582
MOPWH161132687
MOPWH161132688
MOPWH161132689
MOPWH161132690
MOPWH161131583
MOPWH161021554
NEW
NEW
NEW
NEW
NEW
PROVISION OF SOLAR STREET LIGHTS & IN AKOKA SOUTH WEST AND EAST FED
NEW
CONST
SATE AND FURNITURE IN SELECTED SCHOOLS IN OREDO FED
SUPPLY EDO
OF BOOKS
NEW
CONST
SOLAR POWERED BOREHOLES WITH RETICULATION IN NWANGENE SQUARE,
OBODOAKPU, AGBOGUGU IN AGWU LGA
ELECTRICITY IMPROVEMENT IN LANGTANG NORTH AND LANGTANG SOUTH IN
PLATEAU (ONGOING)
NEW
NEW
MOPWH161021556
MOPWH161032576
MOPWH161032577
NEW
NEW
NEW
MOPWH161032578
NEW
MOPWH161032579
MOPWH161032580
MOPWH161032581
MOPWH161032582
MOPWH161032583
NEW
NEW
NEW
NEW
NEW
MOPWH161021558
SUPPLY AND INSTALLATION OF 33KV VCB METAL CLAD SWITCH GEARS FOR
CONTROL AND PROTECTION OF FEEDERS (ONGOING)
NEW
MOPWH161131562
NEW
MOPWH161131566
NEW
MOPWH161131567
NEW
MOPWH161021560
NEW
MOPWH161021564
NEW
MOPWH161021569
NEW
MOPWH161021575
NEW
MOPWH161021576
MOPWH161021578
NEW
NEW
MOPWH161021586
MOPWH161021587
MOPWH161021589
NEW
NEW
NEW
MOPWH161021632
MOPWH161021634
MOPWH161021636
MOPWH161021638
MOPWH161121600
MOPWH161021640
MOPWH161021642
NEW
MOPWH161021643
NEW
MOPWH161021645
NEW
MOPWH161021665
MOPWH161021682
MOPWH161021683
NEW
NEW
NEW
MOPWH162014879
MOPWH162014891
MOPWH161021626
MOPWH161021628
MOPWH162014899
MOPWH162014904
MOPWH162014905
MOPWH162014925
MOPWH162014926
MOPWH162014927
MOPWH162014928
MOPWH162014929
KANO-MAIDUGURI
(SECTIONOSUN
I - V) STATE BOUNDARY, AJE-IPO/UFFA/ERINCONSTRUCTION OFROAD
AJASE-ERINLE
ILE
REHABILITATION OF OHAN AND MORO BRIDGEST ILORING IGBETI ROAD 0.35KM
REHABILITATION AND ASHPHALTING OF OSHOGBO - ILOBU - ILAGUE (OYO
BOUNDARY)
DESIGN AND CONSTRUCTION OF OJUTU BRIDGE ON ERINLE RIVER, ILOBU
CONSTRUCTION AND FURNISHING OF COMPREHENSIVE MEDICAL FACILITY,
ILOBU
CONSTRUCTION AND FURNISHING OF COMPREHENSIVE MEDICAL FACILITY IN
OSHOGBO
REHABILITATION OF MAIDUGURI - DIKWA - GANBORU ROAD SECTION II DIKWA GAMBORU C/NO.6069
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
MOPWH162014930
NEW
MOPWH162014931
NEW
MOPWH162014932
MOPWH162014933
MOPWH162014934
MOPWH162014935
MOPWH162014906
MOPWH162014907
MOPWH162014908
MOPWH162014909
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
MOPWH162014910
CONSTRUCTION OF BURGA - DULL - MBAT II - TADNUM GOBBIYA - BADAGARI GWARANGAH - SUM, BAUCHI STATE
NEW
MOPWH162014911
CONSTRUCTION OF TUDUN WUSS - WANDI - BARAZA - DURR - ZUMBUL POLCHI - DOT - KANWAR, BAUCHI STATE
NEW
MOPWH162014912
NEW
MOPWH162014913
NEW
MOPWH162014895
MOPWH162014904
MOPWH162020960
MOPWH162020971
REHABILITATION
REHABILITATION
LAGOSROAD
REHABILITATION
REHABILITATION
MOPWH162020972
MOPWH162020962
NEW
MOPWH162020963
NEW
MOPWH162020964
NEW
MOPWH162020965
NEW
MOPWH162020967
MOPWH162014893
MOPWH162014896
MOPWH162014900
REHABILITATION
REHABILITATION
REHABILITATION
REHABILITATION
NEW
NEW
NEW
NEW
MOPWH162020969
NEW
MOPWH162020970
RE-CONSTRUCTION OF SOKOTO-TAMBUWAL-JEGA-KONTAGORA-MAKERA
SECTION II IN NIGER STATE
NEW
MOPWH162020971
PAVEMENT STRENGTHENING AND ASPHALT OVERLAY OF AJEBANDELE-BENINSHAGAMU ROAD IN OGUN STATE C/NO. 6241
NEW
MOPWH162020974
NEW
MOPWH162020975
MOPWH162020976
MOPWH162020977
MOPWH162020979
MOPWH162020980
MOPWH162020991
MOPWH162020992
MOPWH162020993
MOPWH162020994
MOPWH162020995
MOPWH162020996
MOPWH162020981
OF
OF
OF
OF
ILORIN-JEBBA-MOKWA-BOKANI ROAD
WUDIL - KWANAR HUGUMA ROAD
KWANAR GARKO - GARKO - KIBIYA ROAD
KANO-GWARZO-DAIYI -FUNTUA
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
MOPWH162020983
NEW
MOPWH162020985
NEW
MOPWH162020988
MOPWH162020984
MOPWH162020997
MOPWH162020998
MOPWH162020999
MOPWH162021016
MOPWH162021021
MOPWH162021045
MOPWH162021048
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
MOPWH162021051
NEW
MOPWH162021053
NEW
MOPWH162021054
NEW
MOPWH164015390
MOPWH164015391
MOPWH164015392
MOPWH164015394
MOPWH164015395
MOPWH164015396
MOPWH164015452
MOPWH164015397
MOPWH164015398
MOPWH164015420
MOPWH164015516
NEW
MOPWH164015520
NEW
MOPWH164015522
MOPWH164015403
MOPWH164015404
MOPWH164015405
MOPWH164015406
MOPWH164015407
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
ONGOING
NEW
NEW
NEW
NEW
NEW
MOPWH164015427
MOPWH164015409
MOPWH164015408
MOPWH164015417
MOPWH164015428
MOPWH164015429
MOPWH164015447
MOPWH164015448
MOPWH164015450
MOPWH164015457
MOPWH164015458
MOPWH164015464
MOPWH164015466
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
MOPWH164015463
NEW
MOPWH164015467
NEW
MOPWH164015491
MOPWH164015508
NEW
NEW
MOPWH164015510
NEW
MOPWH164015470
NEW
MOPWH164015511
MOPWH164015518
MOPWH165021531
NEW
MOPWH165021534
NEW
MOPWH165021535
NEW
MOPWH165021538
NEW
MOPWH165021542
NEW
MOPWH165021545
NEW
MOPWH165021546
NEW
MOPWH165021568
MOPWH165021571
MOPWH165021574
MOPWH165021580
MOPWH165021581
MOPWH165021585
MOPWH165021588
MOPWH165021591
MOPWH165021593
NEW
NEW
NEW
NEW
NEW
NEW
MOPWH165021596
NEW
MOPWH165021597
MOPWH165021548
MOPWH165021559
MOPWH165021561
MOPWH165021565
MOPWH165021599
MOPWH165021601
MOPWH165021606
MOPWH165021608
MOPWH165021611
MOPWH165421611
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
MOPWH165021667
MOPWH165021675
MOPWH165021679
NEW
NEW
NEW
MOPWH165021680
NEW
MOPWH166021674
MOPWH167021647
MOPWH167021649
MOPWH167021668
MOPWH167021670
MOPWH167021671
MOPWH167021673
MOPWH167021681
MOPWH168021685
MOPWH168021687
0231003001
COEE
2
MOPWH165021653
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020205
22020206
220203
22020301
22020303
22020305
22020306
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020603
22020606
220207
22020701
22020702
22020703
22020704
22020705
22020706
220208
22020801
22020803
220209
22020901
220210
22021001
22021002
22021003
22021006
22021007
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES AND SOCIAL CONTRIBUTION
SOCIAL CONTRIBUTIONS
NHIS
CONTRIBUTORY PENSION
OTHER RECURRENT COSTS
OVERHEAD COST
TRAVEL& TRANSPORT - GENERAL
LOCAL TRAVEL & TRANSPORT: TRAINING
LOCAL TRAVEL & TRANSPORT: OTHERS
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
WATER RATES
SEWERAGE CHARGES
MATERIALS & SUPPLIES - GENERAL
OFFICE STATIONERIES / COMPUTER CONSUMABLES
NEWSPAPERS
PRINTING OF NON SECURITY DOCUMENTS
PRINTING OF SECURITY DOCUMENTS
MAINTENANCE SERVICES - GENERAL
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
MAINTENANCE OF OFFICE FURNITURE
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
MAINTENANCE OF OFFICE / IT EQUIPMENTS
MAINTENANCE OF PLANTS/GENERATORS
OTHER MAINTENANCE SERVICES
TRAINING - GENERAL
LOCAL TRAINING
OTHER SERVICES - GENERAL
SECURITY SERVICES
OFFICE RENT
CLEANING & FUMIGATION SERVICES
CONSULTING & PROFESSIONAL SERVICES - GENERAL
FINANCIAL CONSULTING
INFORMATION TECHNOLOGY CONSULTING
LEGAL SERVICES
ENGINEERING SERVICES
ARCHITECTURAL SERVICES
SURVEYING SERVICES
FUEL & LUBRICANTS - GENERAL
MOTOR VEHICLE FUEL COST
PLANT / GENERATOR FUEL COST
FINANCIAL CHARGES - GENERAL
BANK CHARGES (OTHER THAN INTEREST)
MISCELLANEOUS
REFRESHMENT & MEALS
HONORARIUM & SITTING ALLOWANCE
PUBLICITY & ADVERTISEMENTS
POSTAGES & COURIER SERVICES
WELFARE PACKAGES
22021008
22021029
23
2302
230201
23020103
COEE
NREA0101020936
NREA0101020937
NREA0101121008
NREA0101121012
NREA0101121013
NREA0101121014
NREA0101121200
NREA0101121201
NREA0101121202
NREA0101121204
NREA0101121205
NREA0101121206
NREA0101020939
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NREA0101020940
NEW
NREA0101120999
NEW
NREA0101020941
NEW
NREA0101220863
NREA0101121119
NREA0101220864
NREA0101220872
NREA0101120958
NEW
NEW
NEW
NEW
NEW
NREA0101120984
NREA0101020942
NEW
NREA0101020943
NEW
NREA0101020949
NREA0101020950
NREA0101020951
NREA0101120996
NEW
NEW
NEW
NEW
NREA0101020953
NEW
NREA0101020954
NEW
NREA0101020955
NREA0101020956
NREA0101020957
NEW
NEW
NEW
NREA0101020959
NEW
NREA0101121021
NREA0101021001
NREA0101021003
NREA0101021005
NREA0101021007
NREA0101121005
NREA0101021008
NREA0101021009
NEW
NEW
NEW
NEW
NEW
NREA0101021010
NEW
NREA0101021012
NEW
NREA0101121075
NEW
NREA0101021013
NREA0101021014
NREA0101021017
NREA0101021018
NREA0101021019
NREA0101021532
NREA0101021533
NREA0101021534
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NREA0101021535
NEW
NREA0101021020
ADDITIONAL WORK ON RURAL ELECTRIFICATION SABON GARI BWARIKUCHIBUYI BYAZHIN IN BWARI AREA COUNCIL ABUJA.
NEW
NREA0101021022
NREA0101121078
NEW
NREA0101021023
NEW
NREA0101021024
NEW
NREA0101021361
NREA0101021362
NREA0101021358
NEW
NEW
NEW
NREA0101021025
NEW
NREA0101021026
NEW
NREA0101021416
NEW
NREA0101120994
NEW
NREA0101021027
NEW
NREA0101021028
NEW
NREA0101021029
NEW
NREA0101021030
NREA0101121112
NREA0101021031
NREA0101021032
NREA0101021033
NREA0101021035
NREA0101021477
NREA0101021478
NREA0101021476
NREA0101121117
NREA0101121118
NREA0101021479
NREA0101021480
NREA0101021481
NREA0101021482
NREA0101021284
NREA0101021483
NREA0101021484
NREA0101021485
NREA0101021486
NREA0101021487
NREA0101021488
NREA0101121131
NREA0101021489
NREA0101021490
NREA0101021491
NREA0101021492
NREA0101121035
NREA0101021036
NREA0101021037
NREA0101021038
NREA0101021059
NREA0101021062
NEW
NEW
NEW
NEW
NEW
ONGOING
ONGOING
NEW
NEW
NEW
ONGOING
ONGOING
ONGOING
ONGOING
NEW
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
ONGOING
NEW
ONGOING
ONGOING
ONGOING
ONGOING
NEW
NEW
NEW
NEW
NEW
NEW
NREA0101121184
NREA0101021064
NREA0101021066
NREA0101021067
NEW
NREA0101021521
NEW
NREA0101021651
NEW
NREA0101021658
0231005001
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020203
22020205
22020206
22020207
220203
22020302
22020303
22020304
22020305
22020306
22020307
22020309
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020606
220207
22020701
22020703
22020706
22020708
220208
22020801
NEW
22020803
220209
22020901
22020902
220210
22021001
22021003
22021004
22021006
22021007
22021008
22021009
22021030
22021032
23
2301
230101
23010101
23010106
23010112
23010113
23010122
23010129
2302
230201
23020101
2303
230301
23030121
2305
230501
23050102
23050103
COEE
EMSL001016033
EMSL001021746
EMSL002016053
EMSL002016055
EMSL002016058
EMSL003016038
EMSL003016064
EMSL003016073
EMSL004016042
EMSL005016049
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
EMSL006016068
NEW
EMSL006016070
EMSL007021756
EMSL008021691
EMSL008021703
EMSL008021710
EMSL009021715
0231010001
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020203
22020204
22020206
220203
22020301
22020303
22020304
22020305
22020307
22020309
22020310
220204
22020401
22020402
22020403
22020404
22020405
220205
22020501
220206
22020601
220207
22020701
22020703
220208
22020801
NEW
NEW
NEW
NEW
NEW
22020803
220209
22020901
22020902
220210
22021002
22021003
22021007
22021008
23
2301
230101
23010105
23010112
23010113
23010124
2302
230201
23020101
23020118
2303
230301
23030121
2305
230501
23050101
COEE
NAPTIN160015652
NAPTIN16015645
NAPTIN16015648
TYPE
NEW
NEW
NEW
NAPTIN16015655
NEW
NAPTIN161015657
NEW
NAPTIN161015660
NAPTIN161021061
NAPTIN161021084
NAPTIN162015662
NAPTIN163021078
NAPTIN163021116
NAPTIN163021117
NEW
NAPTIN164021079
NEW
NAPTIN165021090
NAPTIN168021197
NAPTIN17021782
0231011001
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020203
22020205
22020206
220203
22020301
22020302
22020303
22020304
22020305
22020306
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020603
22020606
220207
22020701
22020702
22020703
220208
22020801
22020802
22020803
220210
22021001
22021002
22021003
22021006
22021007
22021008
22021009
23
2301
230101
23010112
23010113
2303
230301
23030121
2305
230501
23050101
COEE
TYPE
NEML001015914
NEML001015930
NEW
NEML003015912
NEW
NEML003015918
NEML003015921
NEML003015923
NEML003015926
NEML003021539
NEML003021555
NEML004015928
NEML004015929
NEML005021572
0231020001
COEE
2
23
2302
230201
23020103
NEW
NEW
COEE
TCN01B021705
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
TRANSMISSION COMPANY OF NIGERIA
PROJECT NAME
GRID REHABILITATION AND REINFORCEMENT, KATSINA, HADEJIA, KONTAGORA.
TYPE
NEW
TCN01B021707
NEW
TCN01B021708
TCN01B021709
TCN01B021711
TCN01B021712
TCN01B021713
TCN01B021716
TCN01B021717
NEW
NEW
NEW
NEW
NEW
NEW
NEW
TCN01B021718
TCN01B021719
NEW
TCN01B021720
TCN01B021721
TCN01B021722
NEW
NEW
NEW
TCN01B021724
NEW
TCN01B021725
NEW
TCN01B021726
TCN01B021727
TCN01B021728
TCN01B021729
NEW
NEW
NEW
NEW
TCN01B021675
NEW
TCN01B021731
TCN01B021733
TCN01B021736
NEW
NEW
NEW
TCN01B021738
NEW
TCN01B021740
TCN01B021745
NEW
NEW
TCN01B021747
TCN01B021748
TCN01B021749
TCN01B021750
TCN01B021751
TCN01B021752
NEW
NEW
NEW
NEW
NEW
SUBSTATION.
PORT CLEARING CHARGES FOR TRANSMISSION PROJECT EQUIPMENT AND
MATERIALS. CLEARING CHARGES AT THE PORTS FOR IMPORTED TRANSMISSION NEW
PROJECT AND MAINTENANCE EQUIPMENT AND MATERIALS
TCN01B021753
TCN01B021754
TCN01B021757
NEW
NEW
NEW
TCN01B021759
NEW
TCN01B021766
TCN01B021767
TCN01B021768
TCN01B021769
NEW
NEW
NEW
NEW
TCN01B021770
2 X 330KV LINE BAY EXTENSION AT KADUNA, JOS AND ONITSHA KADUNAPLATEAU -ANAMBRA STATES2 X 330KV LINE BAY EXTENSION AT KADUNA, JOS
AND ONITSHA KADUNA-PLATEAU -ANAMBRA STATES
NEW
TCN01B021771
NEW
TCN01B023829
TCN01B023831
TCN01B023855
NEW
NEW
NEW
TCN01B023745
NEW
TCN01B023746
TCN01B021772
TCN01B021773
TCN01B021774
NEW
NEW
NEW
NEW
TCN01B021775
TCN01B021776
TCN01B021777
TCN01B021778
TCN01B021779
TCN01B021780
TCN01B021781
TCN01B021796
TCN01B021783
TCN01B021785
TCN01B021788
TCN01B021789
TCN01B021791
TCN01B021793
TCN01B021795
0231034001
COEE
2
23
2301
230101
23010105
2302
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
230201
23020103
2305
230501
23050101
23050103
COEE
NBET001015620
NBET003015626
TYPE
NEW
NEW
NBET003021635
NBET161021549
NBET161021624
NBET161021630
NBET162021655
0231089002
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020102
220202
22020201
22020202
22020205
22020206
220203
22020301
22020302
22020303
22020305
220204
22020401
22020402
22020403
22020404
22020405
NEW
NEW
NEW
NEW
22020406
220205
22020501
220206
22020601
22020603
22020606
220207
22020702
22020706
22020708
220208
22020801
22020803
220210
22021001
22021002
22021003
22021006
22021007
22021008
22021009
22021031
23
2301
230101
23010133
2302
230201
23020118
23020122
2305
230501
23050101
23050103
COEE
OSGOF01020445
OSGOF03020470
OSGOF03020990
TYPE
OSGOF09021096
OSGOF11021119
NEW
OSGOF11021301
NEW
OSGOF12021305
NEW
OSGOF12021306
OSGOF12021307
OSGOF12021308
OSGOF12021309
OSGOF12021310
OSGOF12021311
OSGOF12021312
OSGOF12021313
OSGOF12021314
OSGOF12021315
0231089003
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
220202
22020201
22020203
22020205
220203
22020301
22020303
220204
22020401
22020402
22020403
22020404
22020405
220210
22021007
23
2301
230101
23010105
23010125
23010133
2302
230201
23020101
2305
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES AND SOCIAL CONTRIBUTION
SOCIAL CONTRIBUTIONS
NHIS
CONTRIBUTORY PENSION
OTHER RECURRENT COSTS
OVERHEAD COST
TRAVEL& TRANSPORT - GENERAL
LOCAL TRAVEL & TRANSPORT: TRAINING
UTILITIES - GENERAL
ELECTRICITY CHARGES
INTERNET ACCESS CHARGES
WATER RATES
MATERIALS & SUPPLIES - GENERAL
OFFICE STATIONERIES / COMPUTER CONSUMABLES
NEWSPAPERS
MAINTENANCE SERVICES - GENERAL
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
MAINTENANCE OF OFFICE FURNITURE
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
MAINTENANCE OF OFFICE / IT EQUIPMENTS
MAINTENANCE OF PLANTS/GENERATORS
MISCELLANEOUS
WELFARE PACKAGES
CAPITAL EXPENDITURE
FIXED ASSETS PURCHASED
PURCHASE OF FIXED ASSETS - GENERAL
PURCHASE OF MOTOR VEHICLES
PURCHASE OF LIBRARY BOOKS & EQUIPMENT
PURCHASES OF SURVEYING EQUIPMENT
CONSTRUCTION / PROVISION
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
OTHER CAPITAL PROJECTS
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
230501
23050102
COEE
FSS0162021678
FSS0163021692
FSS0163021693
FSS0164021695
FSS0165021696
FSS0165021698
FSSOYO50021701
0231089004
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020203
22020205
22020206
220203
22020301
22020302
22020303
22020304
22020305
22020306
22020309
220204
22020401
22020402
22020403
22020404
22020405
22020406
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
22020410
22020411
22020412
22020413
22020414
22020415
22020416
22020417
22020418
22020419
22020420
22020421
22020422
22020423
22020424
22020425
22020426
22020427
22020428
22020429
22020430
22020431
22020432
22020433
22020434
22020435
22020436
22020438
22020439
22020440
22020441
22020442
22020443
22020444
22020445
22020446
22020447
22020448
22020450
22020451
22020452
22020453
22020454
REHABILITATION
REHABILITATION
REHABILITATION
REHABILITATION
OF
OF
OF
OF
22020455
22020456
22020457
22020458
22020459
22020460
22020461
22020462
22020463
22020464
22020465
22020466
22020467
22020468
22020469
22020470
22020471
22020472
22020473
22020474
22020475
22020476
22020477
22020478
22020479
22020480
22020481
22020482
22020483
22020484
22020485
22020486
22020487
22020488
22020489
22020490
22020491
22020492
22020493
22020494
22020495
22020496
22020497
22020498
22020499
22020500
22020501
22020502
22020503
22020504
22020505
22020506
22020507
22020508
22020509
22020510
22020511
22020512
22020513
22020514
22020515
22020516
22020517
22020518
OWODE IREPO MARKET ECONOMIC ROAD POST OFFICE FEDERAL MAJOR ROAD
ON OYO EXPRESS AN INTERCHANGE
22020519
22020520
22020521
22020522
22020523
22020524
22020525
22020526
22020527
22020528
22020529
22020530
22020531
22020532
22020533
22020534
22020535
22020536
22020537
22020538
22020539
22020540
22020541
22020542
22020543
22020544
22020545
22020546
22020547
22020548
22020549
22020550
22020551
22020552
SPECIAL REPAIRS OF IKOT UKO ODORO ROAD NETWORK, AKWA IBOM STATE
22020553
22020554
22020555
22020556
22020557
22020558
22020559
22020560
22020561
22020562
22020563
22020564
22020565
22020566
22020567
22020568
22020584
22020569
22020570
22020571
22020572
22020573
22020574
22020575
22020576
22020577
22020578
22020579
22020580
22020581
22020582
22020585
22020586
22020587
22020588
22020589
22020590
22020591
22020592
22020593
22020584
22020594
22020595
22020596
22020597
22020598
22020599
22020600
22020601
22020602
22020603
22020604
22020605
22020606
; REHABILITATION OF IRRUA, FROM OPOJI JUNCTION - EBHAKHALA - IDUMEBO IRUEKPEN ROAD EKPOMA;
22020607
22020608
22020609
22020610
22020611
22020612
22020613
22020614
22020615
22020616
22020618
22020619
220205
22020501
220206
22020601
22020606
220207
22020701
22020703
220208
22020801
22020803
220209
22020901
220210
22021001
22021002
22021003
22021004
22021006
22021007
22021008
23
2301
230101
23010113
2303
230301
23030102
23030113
23030121
2305
230501
23050101
23050102
23050103
COEE
TYPE
FERM005015722
GENENAL MAINTENANCE/REPAIRS OF KEFFI - NASARAWA ROAD (CH.0+000 CH.40+000) ROUTE NO. 346 IN NASARAWA STATE
NEW
FERMA016021506
NEW
FERMA016021566
NEW
FERMA017021509
SERVICING AND REPAIR OF 53NO TOYOTA HILUX, 8NO CAMRY, 2NO PRADO JEEP,
NEW
2NO PEUGEOT, 1NO OPTIMA KIA AND 6NO HAICE BUS
FERMA018021512
FERMA018021550
FERMA018021557
FERMA020021602
FERMA020021603
FERMA020021610
FERMA020021612
FERMA020021613
FERMA020021614
ONGOING REPAIRS ON FAILED SECTIONS AND PATCHING OF POTHOLES IN GIMIJOS ROAD AND BAUCHI-GOMBE ROAD C/NO: PIU/PUB/WORKS/15/1/18 AND 3
NEW
OTHERS FOR LMS/HYX/JGY/GRASS
FERMA15015685
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FERMA15015686
FERMA15015687
FERMA15015688
FERMA15015689
FERMA15016691
FERMA15016692
FERMA15015691
NEW
NEW
NEW
NEW
NEW
NEW
FERMA15015693
NEW
FERMA15015694
MAJOR MAINTENANCE BETWEEN CH. 0+000 - CH. 86+200 ALONG KATSINA KANO (STATE BORDER) ROAD IN KATSINA STATE..
NEW
FERMA15015697
GENERAL MAINTENANCE REPAIRS OF SOKOTO STATE BORDER-JEGA-KOKOYAURI-NIGER STATE BORDER ROAD IN KEBBI STATE
NEW
FERMA15015698
GENERAL MAINTENANCE REPAIRS OF MARARABA-BIRNIN YAURI-RIJAU-ZURUZAMFARA STATE BORDER ROAD IN KEBBI STATE
NEW
FERMA15015710
FERMA15015726
EMERGENCY REPAIRS OF BIRNIN GWARI- TEGINA-MAKERA-MOKWAJEBBA(KWARA S/B) ROAD, SECTIONS I -III, ROUTE NO.20 IN N/S
NEW
FERMA15015729
NEW
FERMA15015732
FERMA15015736
FERMA15015742
FERMA15015748
FERMA15015758
FERMA15015763
FERMA15015765
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FERMA15015766
NEW
FERMA15015767
NEW
FERMA15015770
FERMA15015971
FERMA15015972
CONSTRUCTION OF A 4- CELL BOX CULVERT AT KM. 45 +000 ALONG GOMBI HONG - MARARABA ROAD IN ADAMAWA STATE
S/R OF APPROACH FAILED SLAB AND REINSTATEMENT OF THE ABUTMENT AT
KWANGILA BRIDGE (KM. 72+150) ALONG KADUNA - ZARIA ROAD IN KADUNA
STATE.
S/R OF MURTALA MOHAMMED BRIDGE (KM. 27+000) KOTON - KARFE ALONG
LOKOJA - ABAJI ROAD IN KOGI STATE.
NEW
NEW
NEW
FERMA15015973
FERMA15015974
FERMA15015976
FERMA15016043
FERMA15016052
MONITORING MATERIALS
STRENGTH CONDITION SURVEY USING FALLING WEIGHT
DEFLECTOMETER(FWD)
CABLES & ACCESSORIES
NEW
NEW
NEW
NEW
FERMA15016056
FERMA15016060
FERMA15016066
FERMA15016069
FERMA15016071
FERMA15016097
FERMA15016102
FERMA15016106
FERMA15016196
FERMA15016201
FERMA15016205
FERMA15016853
FERMA15020694
FERMA15020700
FERMA15020705
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FERMA15021375
MAINTENANCE/REPAIRS OF POTHOLES AND FAILED SECTIONS ALONG ENUGU9TH MILE-OJI RIVER ANAMBRA S/B ROAD IN ENUGU STATE.
NEW
FERMA15021377
MAJOR MTCE AND REPAIRS OF ROADS FAILURES ALONG EMOHUA-DEGEMAABONNEMA ROAD IN RIVERS STATE.
NEW
FERMA15021380
FERMA15021383
FERMA15021387
FERMA15021389
FERMA15021394
FERMA15021398
FERMA15021400
FERMA15021401
FERMA15021403
MAINTENANCE/REPAIRS OF CRITICALLY FAILED SECTIONS ALONG UMUAHIA ARIAM - IKOT EKPENE ROAD.
GENERAL MAINTENANCE REPAIRS ALONG MAYOBELWA - ZING ROAD IN
ADAMAWA STATE
GENERAL MTNC OF BAUCHI -JOS PS/B ROAD IN BAUCHI STATE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FERMA15021406
REPAIR OF FAILED SECTIONS AND PAVEMENT STRENGTHENING OF HADEJIA GAMAYIN ROAD (CH.0+000 - CH.24+000) IN JIGAWA STATE (ROUTE NO. 70)
NEW
FERMA15021409
NEW
FERMA15021410
SPECIAL MAINTENANCE OF ZARIA-FUNTUA-KATSINA ( S/B) ROAD (CH. 0+000CH.47+000) IN KATSINA STATE (ROUTE NO. 85 (A. 126))
NEW
FERMA15021413
FERMA15021414
FERMA15021415
FERMA15021416
SPECIAL REPAIRS OF FAILED CARRIAGEWAY SECTIONS ALONG BIRNIN YAURIRIJAU ROAD IN KEBBI STATE.(SECTION 1)
NEW
FERMA15021417
FERMA15021418
FERMA15021419
NEW
NEW
NEW
FERMA15021420
NEW
FERMA15021421
MAINTENANCE OF FAILED SECTIONS ALONG AKWANGA - KEFFI (CH0+000 CH.68+000) IN NASARAWA STATE. (ROUTE NO. 55)
NEW
FERMA15021422
FERMA15021423
FERMA15021424
FERMA15021425
FERMA15021427
FERMA15021428
FERMA15021429
FERMA15021430
FERMA15021431
FERMA15021432
FERMA15021433
FERMA15021516
FERMA15021519
FERMA15021520
FERMA15021522
FERMA15021524
FERMA15021525
FERMA15021527
FERMA15021536
FERMA15021541
FERMA15021547
FERMA15021562
FERMA15021566
FERMA15021570
FERMA15021576
FERMA15021579
FERMA15021583
FERMA15021587
FERMA15021590
FERMA15021592
FERMA15021594
FERMA15021595
FERMA15021633
FERMA15021637
FERMA15021638
FERMA15021639
FERMA16021604
EMERGENCY REPAIRS BETWEEN KM.0+000 - KM. 94+000 ALONG MINNA TEGINA ROAD ROUTE NO 65 IN N/S
MAJOR MAINTENANCE OF SANGO- OTTA-IDIROKO ROAD (CH.0+000 CH.62+000).
MAJOR MAINTENANCE OF OWO- IKARE - ARIGIDI - EKITI STATE BORDER ROAD
(KM. 0+000 - KM. 32+000) ROUTE NO.R554 (F215)
GENERAL MAINTENANCE OF OWENA (OSUN STATE BORDER) - AKURE - OWO EDO STATE BORDER ROAD (KM. 0+000 - KM. 126+000) IN ONDO STATE ROUTE
NO.
35 REPAIRS OF OSOGBO _x0083__x0080__x009a_
SPECIAL
_x0082__x0093_ SEKONA _x0083__x0080__x009a_
_x0082__x0093_ GBONGAN ROAD, ROUTE 530 IN OSUN STATE
MAINTENANCE REPAIRS OF OKENNE-KABBA ROAD, IN KOGI STATE
SPECIAL REPAIRS/PAVEMENT STRENGTHENING OF OGBOMOSHO - DOGO IGBETTI ROAD, KM 4+000 - KM 82+000, ROUTE 518, IN OYO STATE
GENERAL MAINTENANCE AND REPAIRS OF CRITICALLY FAILED SECTIONS OF
CARRIAGEWAY ALONG JOS - SAMINAKA ROAD KM0+000 - KM58+0 PLATEAU
STATE
GENERAL MAINTENANCE REPAIRS BETWEEN KM.0+000-KM.70+000 ALONG
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FERMA16021605
FERMA16021607
FERMA16021609
FERMA16021616
FERMA18015996
FERMA18015998
FERMA18016001
FERMA18016041
FERMA18021567
FERMA18021573
FERMA18021577
FERMA18021582
FERMA18021614
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
FERMA18021618
NEW
FERMA18021619
FERMA18021621
ANTIVIRUS PURCHASE
INTEGRATION OF ROAD REFRENCE SYSTEM TO FERMA GIS
NEW
NEW
FERMA18021622
REVIEW AND UPGRADE OF FERMA LOCAL AREA NETWORK (LAN) AND WIRELESS
NEW
LOCAL AREA NETWORK (WLAN)
FERMA19015994
FERMA19016000
0231089005
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020203
220203
22020301
22020303
220204
22020401
22020402
22020404
22020405
22020406
220205
22020501
220206
COMMUNICATION SERVICE
PURCHASE OF COMPUTERS
COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN)
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES AND SOCIAL CONTRIBUTION
SOCIAL CONTRIBUTIONS
NHIS
CONTRIBUTORY PENSION
OTHER RECURRENT COSTS
OVERHEAD COST
TRAVEL& TRANSPORT - GENERAL
LOCAL TRAVEL & TRANSPORT: TRAINING
LOCAL TRAVEL & TRANSPORT: OTHERS
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
INTERNET ACCESS CHARGES
MATERIALS & SUPPLIES - GENERAL
OFFICE STATIONERIES / COMPUTER CONSUMABLES
NEWSPAPERS
MAINTENANCE SERVICES - GENERAL
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
MAINTENANCE OF OFFICE FURNITURE
MAINTENANCE OF OFFICE / IT EQUIPMENTS
MAINTENANCE OF PLANTS/GENERATORS
OTHER MAINTENANCE SERVICES
TRAINING - GENERAL
LOCAL TRAINING
OTHER SERVICES - GENERAL
NEW
NEW
22020601
22020606
220208
22020803
220210
22021001
22021003
22021006
23
2302
230201
23020101
2305
230501
23050101
COEE
COREN16002021540
COREN16002021540
COREN16002021540
COREN16002021540
COREN16002021540
0231089006
COEE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020203
220208
22020801
22020803
23
2301
230101
23010112
SECURITY SERVICES
CLEANING & FUMIGATION SERVICES
FUEL & LUBRICANTS - GENERAL
PLANT / GENERATOR FUEL COST
MISCELLANEOUS
REFRESHMENT & MEALS
PUBLICITY & ADVERTISEMENTS
POSTAGES & COURIER SERVICES
CAPITAL EXPENDITURE
CONSTRUCTION / PROVISION
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
OTHER CAPITAL PROJECTS
ACQUISITION OF NON TANGIBLE ASSETS
RESEARCH AND DEVELOPMENT
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN)
PROJECT NAME
CONSTRUCTION OF COREN EPDC PERMANENT OFFICE - (PPP)
PURCHASE OF FURNITURE AND FITTINGS FOR ABUJA AND THE ZONES
PURCHASE OF OFFICE EQUIPMENT AND PROJECT VEHICLES FOR ABUJA AND THE
ZONES
CONSTRUCTION OF COREN AREA OFFICE BUILDING (GOMBE)
CONSTRUCTION OF COREN AREA OFFICE BUILDING (KANO)
SURVEY COUNCIL OF NIGERIA
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES AND SOCIAL CONTRIBUTION
SOCIAL CONTRIBUTIONS
NHIS
CONTRIBUTORY PENSION
OTHER RECURRENT COSTS
OVERHEAD COST
TRAVEL& TRANSPORT - GENERAL
LOCAL TRAVEL & TRANSPORT: TRAINING
LOCAL TRAVEL & TRANSPORT: OTHERS
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
INTERNET ACCESS CHARGES
FUEL & LUBRICANTS - GENERAL
MOTOR VEHICLE FUEL COST
PLANT / GENERATOR FUEL COST
CAPITAL EXPENDITURE
FIXED ASSETS PURCHASED
PURCHASE OF FIXED ASSETS - GENERAL
PURCHASE OF OFFICE FURNITURE AND FITTINGS
TYPE
ONGOING
NEW
NEW
NEW
NEW
23010113
23010125
23010133
2302
230201
23020101
2305
230501
23050101
COEE
SURCN06016304
SURCN06016305
SURCN06016306
PURCHASE OF COMPUTERS
PURCHASE OF LIBRARY BOOKS & EQUIPMENT
PURCHASES OF SURVEYING EQUIPMENT
CONSTRUCTION / PROVISION
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
OTHER CAPITAL PROJECTS
ACQUISITION OF NON TANGIBLE ASSETS
RESEARCH AND DEVELOPMENT
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
SURVEY COUNCIL OF NIGERIA
PROJECT NAME
TYPE
SURCN06016307
SURCN06016308
SURCN06016309
SURCN06016310
SURCN06016311
SURCN06016312
0231089007
COEE
2
23
2301
230101
23010105
23010112
23010113
2303
230301
23030121
2305
230501
23050101
NEW
NEW
COEE
RECTAS 1601021690
RECTAS1602021686
RECTAS1602021688
RECTAS1603021697
RECTAS1604021702
RECTAS1605021706
PROJECT NAME
TYPE
INTERNET SUBSCRITION: 5MB DUAL E-LEARNING PLATFORM, INSTALLATION
AND CONFIGURATION OF ALL MIKROTIKS EQUIPMENT: ROUTERS AND
ANTENNAS, MIKROTIK ROUTER BOARD CCR1036-12G-4S EXTREME
NEW
PERFORMANCE CLOUD CORE ROUTER WITH TWELVE-10/100/1000 ETHERNET
PORTS, 4 SFP PORTS AND ROUTEROS LEVEL 6 LICENSE, MIKROTIK 20KM SINGLE
MODE, 1.25GB SFP, MODULE (S-31DLC20D)
UBIQUITI TOUGH SWITCH (8 PORT), ROUTERBOARD 433AH, AM-2G15-120
ANTENNA, UBIQUITI WIRELESS CARD, MIKROTIK ROUTER BOARD, RJ45
NEW
CRIMPER, LAN TESTER, ZEBRA PLASTIC CARD PRINTER, HP INTEGRITY RX2800
I4 SERVER WITH 2.56GHZ, ITANIUM 29340 CPU
TRANSCEND 2TB PORTABLE EXTERNAL HARD DRIVE, TRANSCEND 65GB USB 2.0
NEW
JET FLASH 350 FLASH DRIVE
2 HP SPLIT PANASONIC AIR-CONDITIONERS SENIOR EXECUTIVE TABLES 3
METERS EXTENSION, EXECUTIVE OFFICE SWIVEL CHAIRS, OFFICE TABLES,
NEW
OFFICE SWIVEL CHAIRS, OFFICE CABINETS, CONFERENCE CHAIRS,
CONFERENCE TABLES, SETS OF SETTEE, BOOKSHELVES
ELECTRICAL WORKS, MECHANICAL WORK, PAINTING, FIXING OF DOORS AND
WINDOWS, ERECTION OF STOREX, EXTERNAL WORKS STAIRCASES, FLOOR
NEW
FINISHES, FITTINGS AND FIXTURES, DRAINAGE
TOYOTA HILUX 2.7 4WD PETROL ENGINE, TOYOTA PRADO JEEP LEATHER
INTERIOR, 30 SEATER TOYOTA COASTER BUS PETROL ENGINE
NEW
REVIEWED 2016
APPROPRIATION
ACT
AMOUNT =N=
306,942,614,930
9,913,340,647
8,812,810,303
8,812,810,303
8,812,810,303
1,100,530,344
1,100,530,344
439,569,572
660,960,772
807,001,196
806,451,135
209,174,161
54,818,747
124,956,818
5,288,733
24,109,862
69,246,043
31,938,441
9,951,742
7,259,813
5,501,238
8,409,078
5,536,962
648,769
104,790,436
60,283,069
5,475,414
3,986,933
6,534,410
8,178,071
7,128,016
6,222,910
1,650,387
2,665,949
2,596,268
69,011
75,956,733
17,206,711
3,498,940
17,856,312
14,670,580
8,684,942
14,039,249
72,123,874
72,123,874
62,928,441
23,592,830
25,997,329
4,496,561
8,841,721
41,281,947
5,298,342
4,544,397
13,114,398
1,679,833
1,679,833
1,679,833
13,285,311
62,974,146
15,325,019
6,732,330
40,916,796
12,013,746
4,223,604
7,790,143
95,961,608
4,852,045
4,075,431
8,122,839
1,259,874
2,987,658
45,657,402
19,885,912
6,587,279
2,533,167
550,061
550,061
550,061
296,222,273,087
1,278,252,963
1,278,252,963
124,274,810
13,600,000
1,055,873,161
37,800,000
20,000,000
26,704,992
292,047,371,988
292,047,371,988
4,775,522,099
23,260,012,418
54,313,816,042
2,548,948,496
662,868,413
2,316,132,460
260,082,997,390
949,839,209
234,000,337
234,000,337
30,000,000
25,000,000
42,000,000
137,000,337
130,679,867
130,679,867
130,679,867
2,531,967,932
2,531,967,932
2,239,627,042
222,714,551
69,626,339
9,913,340,647
807,001,196
10,720,341,843
296,222,273,087
306,942,614,930
AMOUNT
44,752,500
33,607,548
2,910,375
130,000,000
130,679,867
197,874,551
2,004,279,859
35,600,000,000
81,770,088
250,000,000
390,000,000
50,000,000
4,000,000,000
5,000,000,000
354,000,000
54,731,490
96,705,600
42,781,148
44,120,877
65,645,097
100,000,000
116,800,688
202,439,744
257,604,420
159,170,937
640,000,000
20,000,000
9,139,191
30,605,413
2,899,000
203,226,989
5,070,000
16,380,000
8,320,000
142,753,745
70,000,000
125,000,000
80,000,000
100,000,000
100,000,000
150,000,000
81,000,000
40,000,000
32,608,696
18,000,000
100,000,000
55,000,000
60,000,000
100,000,000
100,000,000
50,000,000
50,000,000
50,000,000
10,000,000
20,000,000
159,170,937
103,935,149
3,615,384,095
69,870,488
139,902,469
914,860,046
701,152,000
100,793,600
110,041,625
6,732,000
94,149,136
18,208,000
137,000,337
25,000,000
30,000,000
2,316,132,460
622,686,518
40,181,895
739,816,141
210,023,068
10,000,000
50,000,000
741,121,158
958,626,741
36,066,503
50,110,269
45,460,253
250,491,959
1,094,566,647
511,469,395
819,701,478
352,151,577
1,500,000,000
1,644,999,914
484,499,992
144,000,000
10,000,000
265,448,590
13,500,000
24,300,000
26,704,992
104,274,810
20,000,000
10,000,000
54,079,895
61,305,144
15,000,000
20,000,000
45,000,000
60,539,500
13,600,000
42,000,000
10,000,000
28,230,000
7,275,000
210,000,000
114,794,930
203,123,500
427,526,629
5,560,700,599
277,200,000
1,154,397,289
94,429,000
30,323,530
447,502,100
200,000,000
50,000,000
35,000,000
50,000,000
30,000,000
25,000,000
50,000,000
37,000,000
180,000,000
20,000,000
20,000,000
20,000,000
20,000,000
20,000,000
50,000,000
10,000,000
20,000,000
200,458,000
200,000,000
23,000,000
7,000,000
457,456,756
200,358,330
891,771,604
140,116,135
4,496,333,839
8,494,400
382,645,891
200,000,000
305,293,624
303,904,527
770,714,266
500,000,000
113,465,000
139,426,180
126,624,383
93,767,500
100,000,000
407,708,311
234,979,698
61,000,000
43,007,000
82,176,720
100,090,967
10,000,000,000
5,000,000,000
13,109,415,878
300,000,000
300,000,000
500,000,000
700,000,000
175,000,000
175,000,000
1,000,000,000
2,000,000,000
4,200,000,000
1,500,000,000
1,000,000,000
500,000,000
1,500,000,000
300,000,000
300,000,000
300,000,000
300,000,000
1,500,000,000
1,500,000,000
1,400,000,000
18,000,000
1,500,000,000
2,447,363,304
34,211,979,898
40,000,000,000
1,000,000,000
13,136,816,518
4,000,000,000
4,500,000,000
1,600,000,000
4,800,000,000
750,000,000
850,000,000
1,751,575,536
7,154,860,840
1,663,996,759
5,200,000,000
4,000,000,000
2,500,000,000
750,000,000
4,800,000,000
2,601,089,671
3,468,119,561
2,000,000,000
173,965,000
41,435,000
951,500,000
1,000,000,000
931,868,538
2,427,683,693
2,774,495,649
1,734,059,780
112,100,834
1,600,000,000
2,400,000,000
513,051,438
350,315,107
619,739,098
296,760,207
23,479,882
11,057,210
64,000,000
656,000,000
80,000,000
3,480,000,000
1,663,996,759
1,100,000,000
3,277,000,000
613,051,438
6,000,000,000
131,368,165
300,000,000
1,267,609,313
468,119,561
2,000,000,000
3,000,000,000
1,300,000,000
1,510,704,617
1,085,672,785
1,357,438,678
750,000,000
2,875,787,768
1,234,059,780
1,000,000,000
1,313,681,652
525,472,661
700,630,214
5,468,119,561
437,893,884
437,893,884
865,000,000
350,315,107
2,167,574,725
262,736,330
648,082,948
800,000,000
525,472,661
306,525,719
464,167,517
218,946,942
788,208,991
100,000,000
262,736,330
72,000,000
9,150,000
-426895.03112793
11,000,000
7,841,500
7,875,000
57,735,000
27,844,150
63,596,000
48,837,200
28,000,000
6,825,000
4,600,000
35,000,000
18,000,000
3,360,000
3,360,000
20,430,000
18,000,000
13,280,000
19,223,500
3,319,000
12,000,000
55,000,000
10,700,625
3,637,500
12,080,000
150,680,000
337,960,100
80,100,000
12,987,744
15,000,000
36,000,000
56,850,000
44,951,690
24,840,000
15,996,000
14,250,000
20,671,102
10,535,714
19,481,300
25,475,000
24,796,800
32,538,000
AMOUNT
11,894,170,138
690,429,316
613,714,948
613,714,948
613,714,948
76,714,368
76,714,368
30,685,747
46,028,621
92,027,160
92,027,160
18,468,863
12,786,891
5,681,972
6,109,839
4,831,149
426,230
426,230
426,230
4,262,298
2,983,608
426,230
426,230
426,230
2,898,362
1,704,919
340,984
340,984
255,738
85,246
170,492
8,524,594
8,524,594
18,698,367
6,218,854
8,524,594
3,954,919
6,655,856
2,557,378
426,230
852,459
1,711,591
426,230
681,968
5,490,842
4,212,152
1,278,689
340,984
340,984
20,577,155
1,704,919
8,524,594
4,011,574
170,492
5,114,757
340,984
709,837
11,111,713,662
11,111,713,662
11,111,713,662
11,111,713,662
690,429,316
92,027,160
782,456,476
11,111,713,662
11,894,170,138
AMOUNT
300,904,442
300,000,000
200,000,000
100,000,000
25,000,000
25,000,000
500,000,000
220,000,000
200,000,000
10,000,000
10,000,000
2,329,193
105,581,499
200,414,132
15,000,000
180,000,000
100,000,000
20,000,000
57,000,000
65,000,000
15,000,000
20,000,000
202,527,291
302,610,222
244,174,526
52,706,725
70,000,000
15,000,000
136,000,000
206,553,065
250,651,777
252,362,951
109,705,025
313,122,977
48,795,000
136,422,269
128,379,651
200,000,000
307,783,686
20,000,000
324,210,947
168,537,636
235,308,406
200,372,106
30,000,000
80,649,301
177,834,455
72,374,554
40,000,000
45,193,213
20,000,000
20,000,000
20,000,000
20,000,000
30,000,000
45,193,213
30,000,000
35,000,000
45,193,213
20,000,000
50,000,000
100,000,000
40,000,000
45,193,213
45,000,000
30,000,000
40,000,000
35,193,213
20,000,000
40,193,213
20,000,000
24,348,427
24,348,427
10,000,000
6,075,288
21,646,811
15,014,347
40,000,000
100,000,000
50,000,000
22,954,401
19,807,915
38,699,482
33,927,529
60,000,000
39,654,260
35,136,090
32,896,161
27,683,287
39,710,223
26,751,691
100,000,000
35,764,543
36,465,849
34,919,844
38,967,567
50,000,000
60,794,782
40
15,000,000
211,614,529
126,362,701
20,000,000
121,647,719
200,211,701
121,394,987
85,846,838
190,597,110
1,200,000,000
AMOUNT
2,523,747,044
1,056,399,693
970,188,616
970,188,616
970,188,616
86,211,077
86,211,077
34,484,431
51,726,646
207,241,935
207,241,935
56,417,985
8,399,700
48,018,285
14,979,465
6,999,750
2,239,920
1,399,950
2,099,925
839,970
1,399,950
9,939,645
559,980
699,975
279,990
1,399,950
2,799,900
1,399,950
2,799,900
22,605,075
5,599,800
1,399,950
10,705,500
1,399,950
2,099,925
1,399,950
16,799,400
16,799,400
18,999,250
11,999,500
6,999,750
13,743,035
6,743,285
4,199,850
1,399,950
1,399,950
13,999,500
6,999,750
6,999,750
13,999,500
2,799,900
11,199,600
25,759,080
2,799,900
6,999,750
5,599,800
699,975
6,999,750
699,975
279,990
279,990
1,399,950
1,260,105,416
797,134,429
797,134,429
100,000,000
50,900,000
26,160,000
22,680,000
41,392,000
556,002,429
208,260,725
208,260,725
208,260,725
207,482,162
207,482,162
207,482,162
47,228,100
47,228,100
43,478,100
3,750,000
1,056,399,693
207,241,935
1,263,641,628
1,260,105,416
2,523,747,044
AMOUNT
200,474,600
150,608,089
3,750,000
100,000,000
60,400,000
204,919,740
22,680,000
12,829,050
26,160,000
50,900,000
3,649,050
27,000,000
208,260,725
82,432,162
27,910,000
36,740,000
41,392,000
AMOUNT
2,074,885,414
768,621,649
683,219,243
683,219,243
683,219,243
85,402,406
85,402,406
34,160,962
51,241,444
133,108,201
133,108,201
26,732,430
9,145,305
17,587,125
15,863,587
3,517,425
2,462,198
9,286,002
316,569
281,394
8,324,266
3,869,168
562,788
140,697
1,862,052
837,148
140,697
911,716
36,405,564
9,277,571
6,856,910
10,166,224
4,220,910
5,883,949
6,331,365
6,331,365
3,306,380
3,306,380
4,065,092
3,220,910
844,182
10,904,018
6,683,108
4,220,910
5,628,481
704,086
4,924,395
15,547,019
2,462,198
2,462,198
8,441,820
2,180,804
1,173,155,564
349,632,500
349,632,500
81,340,000
38,800,000
18,472,500
211,020,000
569,797,604
569,797,604
124,755,000
445,042,604
272,000
272,000
272,000
253,453,460
253,453,460
253,453,460
768,621,649
133,108,201
919,852,983
1,173,155,564
2,776,316,831
AMOUNT
38,800,000
31,140,000
79,540,000
100,340,000
74,971,000
21,021,000
16,315,000
104,681,460
124,755,000
87,340,000
150,000,000
207,702,604
81,340,000
18,472,500
36,465,000
272,000
AMOUNT
1,338,023,201
157,141,391
139,681,237
139,681,237
139,681,237
17,460,154
17,460,154
6,984,062
10,476,092
42,516,310
42,516,310
4,311,465
1,888,343
2,423,122
4,571,087
978,917
429,787
2,439,649
512,582
210,152
1,110,668
565,330
56,651
40,154
70,866
264,368
113,301
3,586,204
964,898
351,753
439,748
417,324
1,223,646
188,834
817,275
817,275
18,609,896
2,835,536
12,862,082
2,912,279
2,462,892
1,248,528
81,359
1,133,006
3,501,018
1,071,068
27,917
2,402,033
3,545,805
510,265
528,737
1,093,359
479,639
766,668
110,488
56,651
1,138,365,500
34,949,000
34,949,000
20,000,000
14,949,000
19,856,000
19,856,000
19,856,000
1,083,560,500
1,083,560,500
1,083,560,500
157,141,391
50,573,678
207,715,069
1,138,365,500
2,227,315,069
AMOUNT
9,414,000
5,535,000
902,356,500
33,150,000
6,630,000
32,175,000
100,825,000
2,340,000
6,084,000
16,000,000
3,856,000
20,000,000
AMOUNT
30,398,448,031
30,398,448,031
30,398,448,031
30,398,448,031
30,398,448,031
0
0
0
30,398,448,031
30,398,448,031
AMOUNT
172,366,244
87,381,669
100,307,625
6,894,650
206,839,493
206,839,493
206,839,493
213,678,985
87,892,995
54,395,230
13,789,300
121,788,713
132,994,768
130,092,408
180,401,152
152,366,244
27,671,505
103,419,746
2,901,465,141
27,000,000
250,000,000
14,087,277
12,728,241
100,954,741
277,436,077
15,154,147
150,000,000
800,000,000
30,000,000
94,347,086
3,200,000,000
1,338,697
2,400,000,000
70,527,791
1,570,057,143
35,368,392
150,000,000
290,839,493
350,000,000
190,944,843
1,550,000,000
170,000,000
1,100,000,000
300,000,000
300,000,000
1,243,844,184
150,000,000
20,000,000
1,106,414,404
500,000,000
600,073,911
4,880,000,000
121,879,071
104,721,146
16,999,671
228,578,599
240,471,594
110,298,641
200,000,000
124,479,848
35,050,958
26,341,975
50,000,000
1,863,662,438
133,585,377
83,837,432
AMOUNT
772,673,171
772,673,171
75,000,000
75,000,000
75,000,000
225,000,000
225,000,000
225,000,000
472,673,171
472,673,171
146,250,000
326,423,171
0
0
0
772,673,171
772,673,171
AMOUNT
75,000,000
16,250,000
130,000,000
75,000,000
128,556,588
21,443,412
326,423,171
AMOUNT
2,494,259,943
867,887,935
771,455,942
771,455,942
771,455,942
96,431,993
96,431,993
38,572,797
57,859,196
125,594,834
125,594,834
23,192,019
23,192,019
4,146,452
1,827,250
702,788
351,394
1,265,019
11,455,452
7,027,885
210,837
2,108,365
2,108,365
10,190,432
3,513,942
702,788
2,108,365
2,108,365
1,054,183
702,788
17,569,711
17,569,711
9,136,249
2,811,154
1,405,577
4,919,519
18,133,699
1,405,577
12,650,192
4,077,930
11,596,010
1,756,971
9,839,039
20,174,810
2,420,618
702,788
1,405,577
42,168
9,700,238
456,812
527,091
4,919,519
1,500,777,174
430,852,915
430,852,915
430,852,915
992,654,240
992,654,240
787,232,175
205,422,065
77,270,019
77,270,019
58,428,612
18,841,407
867,887,935
125,594,834
993,482,769
1,500,777,174
2,494,259,943
AMOUNT
344,987,991
125,105,105
44,891,960
14,992,841
19,041,564
19,044,184
297,163,289
35,425,000
54,212,570
64,484,215
101,200,000
12,000,000
25,000,000
297,000,000
18,841,407
7,317,595
20,069,453
AMOUNT
566,402,944
447,457,827
397,740,291
397,740,291
397,740,291
49,717,536
49,717,536
19,887,015
29,830,521
25,839,417
25,839,417
3,399,824
3,399,824
6,459,665
2,719,859
2,039,894
1,699,912
3,740,561
3,399,824
340,737
10,539,455
2,719,859
2,039,894
2,719,859
1,359,930
1,699,912
1,699,912
1,699,912
93,105,700
44,999,760
44,999,760
33,500,000
5,829,920
5,669,840
42,307,240
42,307,240
42,307,240
5,798,700
5,798,700
5,798,700
447,457,827
25,839,417
473,297,244
93,105,700
566,402,944
AMOUNT
5,798,700
23,557,240
18,750,000
33,500,000
2,053,953
3,775,967
5,669,840
AMOUNT
23,439,158,734
1,384,147,526
1,230,353,356
1,230,353,356
1,230,353,356
153,794,170
153,794,170
61,517,668
92,276,502
16,994,468,075
16,994,468,075
21,206,371
10,603,185
10,603,185
2,208,996
971,959
441,799
176,720
441,799
176,720
10,603,185
8,835,988
44,180
88,360
44,180
265,080
441,799
883,598
16,939,994,915
883,598
441,799
883,598
883,598
883,598
441,799
16,935,576,923
180,000,000
180,000,000
180,000,000
180,000,000
135,000,000
135,000,000
180,000,000
135,000,000
135,000,000
90,000,000
135,000,000
180,000,000
135,000,000
180,000,000
135,000,000
90,000,000
180,000,000
135,000,000
135,000,000
180,000,000
135,000,000
180,000,000
90,000,000
180,000,000
90,000,000
135,000,000
90,000,000
90,000,000
135,000,000
180,000,000
135,000,000
90,000,000
90,000,000
90,000,000
90,000,000
180,000,000
90,000,000
90,000,000
90,000,000
90,000,000
45,000,000
90,000,000
180,000,000
90,000,000
90,000,000
90,000,000
45,000,000
90,000,000
90,000,000
90,000,000
90,000,000
180,000,000
90,000,000
90,000,000
90,000,000
90,000,000
90,000,000
45,000,000
90,000,000
90,000,000
90,000,000
90,000,000
90,000,000
90,000,000
90,000,000
121,694,712
81,129,808
81,129,808
40,564,904
40,564,904
90,129,808
135,000,000
202,824,519
225,000,000
202,824,519
81,129,808
40,564,904
40,564,904
4,056,490
81,129,808
40,564,904
40,564,904
40,564,904
108,000,000
16,225,962
24,338,942
81,129,808
135,000,000
121,694,712
81,129,808
20,282,452
81,129,808
81,129,808
81,129,808
90,000,000
24,338,942
40,564,904
60,847,356
81,129,808
81,129,808
81,129,808
81,129,808
40,564,904
81,129,808
81,129,808
40,564,904
90,000,000
27,000,000
40,564,904
20,282,452
20,282,452
81,129,808
27,000,000
40,564,904
180,000,000
40,564,904
81,129,808
180,000,000
121,694,712
40,564,904
81,129,808
81,129,808
81,129,808
90,000,000
148,129,808
16,225,962
81,129,808
24,338,942
40,564,904
81,129,808
81,129,808
81,129,808
40,564,904
20,282,452
81,129,808
16,225,962
40,564,904
8,112,981
81,129,808
40,564,904
81,129,808
40,564,904
81,129,808
45,000,000
81,129,808
40,564,904
90,129,808
46,903,846
202,824,519
202,824,519
46,903,846
8,112,981
8,112,981
56,790,865
81,129,808
81,129,808
170,824,519
81,129,808
81,129,808
40,564,904
40,564,904
40,564,904
20,282,452
20,282,452
40,564,904
40,564,904
40,564,904
20,282,452
20,282,452
18,000,000
405,649,038
36,000,000
20,282,452
9,000,000
18,000,000
20,282,452
18,000,000
18,000,000
18,000,000
18,000,000
235,000,000
135,000,000
90,000,000
90,000,000
90,000,000
121,500,000
90,000,000
90,000,000
31,500,000
18,000,000
18,000,000
22,500,000
27,000,000
45,000,000
36,000,000
27,000,000
45,000,000
22,500,000
31,500,000
22,500,000
36,000,000
9,000,000
27,000,000
22,500,000
18,000,000
22,500,000
7,068,790
7,068,790
12,370,383
7,952,389
4,417,994
8,835,988
4,417,994
4,417,994
5,478,312
883,598
4,594,713
43,476
43,476
20,411,132
1,767,198
8,835,988
1,767,198
2,650,796
88,360
4,417,994
883,598
5,060,543,133
170,999,851
170,999,851
170,999,851
2,327,170,018
2,327,170,018
1,373,314,022
16,756,003,520
953,855,996
2,562,373,265
2,562,373,265
1,288,028,615
570,788,016
703,556,633
1,384,147,526
16,994,468,075
18,378,615,601
5,060,543,133
23,439,158,734
AMOUNT
150,000,000
2,300,025
900,000,000
54,388,750
1,855,750
81,796,000
65,000,000
3,395,250
52,168,090
16,488,000
374,849,633
1,323,750
150,000,000
340,500,000
123,000,000
121,550,000
400,000,000
150,000,000
490,000,000
330,000,000
200,000,000
200,000,000
125,000,000
150,000,000
200,000,000
139,250,000
250,000,000
307,580,000
125,000,000
125,000,000
205,000,000
125,000,000
205,680,000
270,600,000
125,000,000
350,000,000
150,000,000
100,136,690
300,000,000
300,000,000
135,400,000
200,000,000
307,500,000
130,520,000
35,980,000
48,000,000
40,390,000
40,000,000
81,770,000
70,880,000
159,660,000
103,875,000
101,250,000
128,455,934
204,860,000
204,200,000
203,908,550
302,200,000
125,000,000
250,000,000
151,500,000
124,900,000
175,000,000
193,881,111
105,000,000
203,422,000
125,657,825
53,990,000
135,829,624
180,000,000
90,000,000
150,000,000
120,000,000
200,000,000
400,000,000
63,000,000
103,000,000
100,000,000
172,505,706
126,720,000
112,992,000
100,000,000
200,000,000
150,650,000
100,800,000
187,000,000
185,750,000
185,500,000
185,880,000
215,960,000
200,000,000
161,790,000
150,980,410
90,000,000
11,300,000
764,000
6,258,700
2,380,000
4,806,500
4,740,900
3,399,000
2,594,500
3,525,700
153,993,088
172,097,290
170,000,000
170,000,000
200,000,000
200,000,000
150,000,000
200,800,000
200,224,358
1,397,673,650
412,598,000
215,526,000
150,400,503
150,400,503
200,000,000
100,000,000
136,000,000
173,551,546
402,448,450
240,000,000
1,856,000
45,000,000
135,846,000
180,000,000
44,100,000
2,823,030
59,990,569
28,256,650
7,060,500
22,364,100
52,127,767
2,083,500
13,500,000
30,565,751
64,620,000
53,450,000
AMOUNT
490,757,659
166,658,889
148,141,234
148,141,234
148,141,234
18,517,655
18,517,655
7,407,062
11,110,593
9,098,770
9,098,770
2,039,878
679,959
1,359,919
815,951
135,992
339,980
339,980
735,271
395,292
339,980
2,447,853
1,359,919
203,988
203,988
339,980
339,980
1,291,923
1,291,923
543,967
339,980
203,988
203,988
203,988
1,019,939
339,980
339,980
339,980
315,000,000
238,851,791
238,851,791
238,851,791
76,148,209
76,148,209
76,148,209
166,658,889
9,098,770
175,757,659
315,000,000
490,757,659
AMOUNT
120,064,550
25,261,060
50,887,149
88,787,241
30,000,000
AMOUNT
274,844,569
60,789,345
54,499,304
54,499,304
54,499,304
6,290,041
6,290,041
2,202,593
4,087,448
14,055,224
14,055,224
8,232,610
1,019,939
7,212,670
1,878,851
815,952
421,575
641,324
3,943,764
2,039,878
1,903,886
200,000,000
83,920,000
83,920,000
4,500,000
21,015,000
17,725,000
40,680,000
45,650,750
45,650,750
45,650,750
70,429,250
70,429,250
70,429,250
60,789,345
14,055,224
74,844,569
200,000,000
274,844,569
AMOUNT
22,000,000
17,725,000
40,680,000
13,459,250
45,650,750
21,015,000
21,720,000
4,500,000
13,250,000
AMOUNT
100,000,000
100,000,000
38,510,115
38,510,115
20,000,000
12,000,000
6,510,115
57,677,885
57,677,885
57,677,885
3,812,000
3,812,000
3,812,000
0
0
0
100,000,000
100,000,000
AMOUNT
3,812,000
4,627,615
1,882,500
12,000,000
57,677,885
20,000,000
1,789,212,559
894,606,279
894,606,279
894,606,279
894,606,279
975,934,123
813,278,436
894,606,279
894,606,279
894,606,279
813,278,436
894,606,279
894,606,279
1,301,245,497
894,606,279
813,278,436
813,278,436
813,278,436
813,278,436
1,789,212,559
894,606,279
894,606,279
894,606,279
813,278,436
813,278,436
813,278,436
975,934,123
813,278,436
813,278,436
975,934,123
813,278,436
813,278,436
894,606,279
813,278,436
894,606,279
813,278,436
1,138,589,810
70,000,000
125,000,000
80,000,000
100,000,000
100,000,000
11,868,538
30,000,000
30,000,000
30,000,000
15,000,000
15,000,000
15,000,000
15,000,000
40,000,000
32,608,696
18,000,000
100,000,000
300,000,000
100,000,000
36,000,000
50,000,000
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