Federal Republic of Nigeria 2020 APPROPRIATION BILL

FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT

2020 FGN BUDGET PROPOSAL
TOTAL TOTAL TOTAL TOTAL
NO CODE MDA TOTAL CAPITAL
PERSONNEL OVERHEAD RECURRENT ALLOCATION
FEDERAL MINISTRY OF LABOUR AND
1. 0227001001 3,485,035,206 693,587,740 4,178,622,946 2,446,999,958 6,625,622,904
EMPLOYMENT - HQTRS
2. 0227002001 INDUSTRIAL ARBITRATION PANEL 532,812,434 130,851,136 663,663,570 302,447,841 966,111,411
MICHAEL IMODU INSTITUTE OF
3. 0227003001 441,182,426 92,792,900 533,975,326 598,294,559 1,132,269,885
LABOUR STUDIES
4. 0227004001 NATIONAL PRODUCTIVITY CENTRE 921,642,554 182,025,080 1,103,667,634 6,928,273,251 8,031,940,885
NATIONAL DIRECTORATE OF
5. 0227005001 4,365,613,192 338,413,078 4,704,026,270 13,998,547,226 18,702,573,496
EMPLOYMENT
6. 0227006001 GENEVA LABOUR DESK OFFICE 0 238,200,005 238,200,005 171,193,843 409,393,848
9,746,285,812 1,675,869,939 11,422,155,751 24,445,756,678 35,867,912,429

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2020
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
2 EXPENDITURE 6,625,622,904
21 PERSONNEL COST 3,485,035,206
2101 SALARY 3,100,398,361
210101 SALARIES AND WAGES 3,100,398,361
21010101 SALARY 3,100,398,361
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 384,636,845
210202 SOCIAL CONTRIBUTIONS 384,636,845
21020201 NHIS 153,854,738
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 230,782,107
22 OTHER RECURRENT COSTS 693,587,740
2202 OVERHEAD COST 693,587,740
220201 TRAVEL& TRANSPORT - GENERAL 192,196,585
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 48,677,179
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 100,025,545
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 24,456,172
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 19,037,689
220202 UTILITIES - GENERAL 18,295,857
22020201 ELECTRICITY CHARGES 4,519,579
22020202 TELEPHONE CHARGES 7,672,883
22020203 INTERNET ACCESS CHARGES 3,819,329
22020205 WATER RATES 1,182,777
22020206 SEWERAGE CHARGES 1,101,289
220203 MATERIALS & SUPPLIES - GENERAL 66,932,605
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 47,538,379
22020302 BOOKS 1,754,020
22020303 NEWSPAPERS 6,825,256
22020304 MAGAZINES & PERIODICALS 550,464
22020305 PRINTING OF NON SECURITY DOCUMENTS 5,569,617
22020306 PRINTING OF SECURITY DOCUMENTS 3,944,678
22020308 FIELD & CAMPING MATERIALS SUPPLIES 750,191
220204 MAINTENANCE SERVICES - GENERAL 49,213,048
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 15,353,509
22020402 MAINTENANCE OF OFFICE FURNITURE 4,299,961
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 14,083,820
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 8,811,719
22020405 MAINTENANCE OF PLANTS/GENERATORS 3,088,254
22020406 OTHER MAINTENANCE SERVICES 3,575,785
220205 TRAINING - GENERAL 64,443,630
22020501 LOCAL TRAINING 64,443,630
220206 OTHER SERVICES - GENERAL 63,511,016
22020601 SECURITY CHARGES 40,130,448
22020603 OFFICE RENT 15,278,908
22020604 RESIDENTIAL RENT 200,000
22020606 CLEANING AND FUMIGATION SERVICES 7,901,660
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 21,756,089
22020701 FINANCIAL CONSULTING 3,437,305
22020702 INFORMATION TECHNOLOGY CONSULTING 3,790,498
22020703 LEGAL SERVICES 12,117,075
22020704 ENGINEERING SERVICES 1,391,005
22020705 ARCHITECTURAL SERVICES 1,020,206
220208 FUEL & LUBRICANTS - GENERAL 33,293,049
22020801 MOTOR VEHICLE FUEL COST 30,054,164
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,750,491
22020803 PLANT / GENERATOR FUEL COST 1,488,394
220209 FINANCIAL CHARGES - GENERAL 18,581,848
22020901 BANK CHARGES (OTHER THAN INTEREST) 2,702,448
22020902 INSURANCE PREMIUM 15,879,400
220210 MISCELLANEOUS 165,364,013
22021001 REFRESHMENT & MEALS 12,377,034
22021002 HONORARIUM & SITTING ALLOWANCE 2,635,166
22021003 PUBLICITY & ADVERTISEMENTS 5,769,180
22021004 MEDICAL EXPENSES 11,382,080
22021006 POSTAGES & COURIER SERVICES 2,037,648
22021007 WELFARE PACKAGES 80,370,855

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 2,798,968
22021009 SPORTING ACTIVITIES 9,536,851
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 8,998,195
22021029 MONITORING ACTIVITIES & FOLLOW UP 9,564,430
22021030 PROMOTION, RECRUITMENT & APPOINTMENT 10,329,950
SERVICE WIDE TRAINING ON GIFMIS (BUDGET PREPARATION, PBB, EXECUTION
22021051 9,563,656
& REPORTING)
23 CAPITAL EXPENDITURE 2,446,999,958
2305 OTHER CAPITAL PROJECTS 2,446,999,958
230501 ACQUISITION OF NON TANGIBLE ASSETS 2,446,999,958
23050101 RESEARCH AND DEVELOPMENT 325,663,362
23050103 MONITORING AND EVALUATION 44,365,280
23050104 ANNIVASARIES/CELEBRATIONS 2,076,971,316
TOTAL PERSONNEL 3,485,035,206
TOTAL OVERHEAD 693,587,740
TOTAL RECURRENT 4,178,622,946
TOTAL CAPITAL 2,446,999,958
TOTAL ALLOCATION 6,625,622,904
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
CODE PROJECT NAME TYPE AMOUNT
PURCHASE OF LABOUR / LIBRARY BOOKS, MAGAZINES, PERIODICALS AND
ERGP16114506 NEW 10,500,000
EQUIPMENTS FOR UPGRADE OF THE MINISTRY'S LIBRARY.
ERGP16114535 MAN POWER AUDIT IN THE 36 STATES AND FCT NEW 7,597,510
STRENGTHENING OF NATIONAL OCCUPATIONAL SAFETY AND HEALTH
ERGP16114551 NEW 3,873,000
(OSH) REGULATORY FRAMEWORK
PROVISION/SUBSCRIPTION OF E-LEGAL PEDIA AND PURCHASE OF LAW
ERGP16143868 NEW 11,466,359
REPORTS/COURT-RULES/LAW JOURNALS/LAW BOOKS.
ERGP16143874 PROTOCOL FACILITIES: SPECIALIZED FACILITIES EQUIPMENTS. NEW 4,450,600
INSTALLATION OF DIRECTIONAL SIGNS (WITH LED LIGHTS), DOOR MARKER
SIGNS, ROLL-UP BANNERS, NOTICE BOARDS AND SUGGESTION BOXES AT THE
ERGP16143875 NEW 19,275,000
MINISTRY HEADQUARTER AND STATE OFFICES. IMPACT ASSESSMENTS AND
PROJECT MONITORING: FIELD VISIT BY THE REFORM MONITORING TEAM

SENSITIZATION FORUM FOR MANAGEMENT OF PUBLIC SERVICE REFORMS

ERGP16143876 AND CHANGE MANAGEMENT FOR STAFF OF FEDERAL MINISTRY OF LABOUR NEW 9,531,342
IN CONSULTATION WITH EXPERTS FROM BPSR, OHCSF AND SERVICOM
CAPACITY BUILDING FOR STAFF OF REFORM COORDINATION & SERVICE
ERGP16143877 IMPROVEMENT DEPARTMENT IN COLLABORATION WITH HUMAN RESOURCE NEW 6,080,000
DEPARTMENT IN ATTAINING THE MANDATE OF THE REFORM DEPARTMENT.
ERGP16144003 ONITORING & EVALUATION OF CAPITAL PROJECTS OF THE MINISTRY NEW 41,353,540
PROVISION OF LOGISTICS FOR COOPERATIVE PROJECTS MONITORING,
ERGP16144023 SUPERVISION AND INSPECTION OF SOCIETIES FOR THE (6) SIX GEOPOLITICAL NEW 20,079,841
ZONE AND HEADQUARTERS
ERGP16144024 NATIONAL COOPERATIVE SUMMIT NEW 6,764,970
ERGP16144026 DEVELOPMENT OF A NATIONAL WORKPLACE POLICY ON HEALTH INSURANCE NEW 5,458,250
PROCUREMENT AND INSTILLATION OF DOCUMENT MANAGEMENT AND
ERGP16144103 NEW 6,198,396
ACHIEVING SYSTEM FOR PROCUREMENT DEPARTMENT : (PHASE II)
STRENGTHENING AND EQUIPPING OF THE STOCK VERIFICATION UNIT AND
ERGP16144698 NEW 10,500,000
FACILITATION OF CONSTITUENCY PROJECTS IMPLEMENTATION
HUMAN CAPACITY DEVELOPMENT FOR ALL THE STAFF OF THE MINISTRY TO
ERGP16144717 BUILD & EQUIP STAKEHOLDERS FOR THE PURPOSE OF ATTAINING THE NEW 83,012,570
MANDATE OF THE MINISTRY
REVIEW OF SERVICOM CHARTER AND PRINTING OF JOURNALS, PERIODICALS
AND FLIERS. SENSITIZATION AND CREATION OF AWARENESS ON IMPROVING
ERGP16144724 NEW 7,833,950
PERFORMANCE PERFORMANCE MANAGEMENT, CONSULTATION AND
INSTITUTIONAL REFORM.
CAPACITY BUILDING ON LOCAL STUDIES IN LINE WITH THE ADMINISTRATION
ERGP17144666 NEW 9,500,000
OF CRIMINAL JUSTICE SYSTEM
ERGP17144721 JUDGEMENT DEBTS ONGOING 7,000,000
IMPLEMENTATION AND ENFORCEMENT OF NATIONAL ACTION PLAN ON
ERGP18144695 CHILD LABOUR, PROHIBITION AND ELIMINATION OF FORCED LABOUR, NEW 25,137,142
MODERN SLAVERY AND HUMAN TRAFFICKING IN WORKPLACES

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2020
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
STATUTORY ENFORCEMENT OF FACTORIES ACT AND ITS SUBSIDIARY
ERGP19114484 NEW 40,285,000
LEGISLATION IN NIGERIA
STRENGTHENING OF NATIONAL OCCUPATIONAL SAFETY AND HEALTH (OSH)
ERGP19114486 NEW 10,000,000
REGULATORY FRAMEWORK
SENSITIZATION, AWARENESS CREATION AND PUBLICITY ON THE MANDATE AND
ACTIVITIES OF THE MINISTRY, SUCH AS: FACTORY/WORKPLACE INSPECTIONS,
ERGP19143869 NEW 7,000,000
ELIMINATION OF CHILD/FORCED LABOUR, PROMOTION OF REGULAR
MIGRATION, ADHERENCE TO DIVING REGULATIONS,
DEVELOPMENT OF SOCIAL SECURITY POLICY AND FORMULATION OF LABOUR
ERGP22144013 NEW 7,427,831
WORKPLACE MATERNAL POLICY
DEVELOPMENT OF A COMMON AND HARMONIZED NATIONAL SOCIAL
SECURITY DATA FOR ALL SOCIAL SECURITY SCHEMES IN NIGERIA;
ERGP22144016 NEW 13,725,611
COLLECTION, COLLATION AND ANALYSIS OF DATA IN BOTH FORMAL AND
INFORMAL SECTOR
CAPACITY BUILDING OF COOPERATIVES AND SOCIAL SECURITY STAFF OF THE
ERGP22144022 DEPARTMENT AND COOPERATIVE SOCIETIES IN MARKETING/THRIFT & NEW 5,438,290
CREDIT/CONSUMER/WORKERS UNIONS IN THE SIX (6) GEOPOLITICAL ZONES
WORKPLACES SENSITIZATION AND ADVOCACY FOR OSH AND WORKPLACE
ERGP25114501 NEW 3,298,720
INTERVENTION AGAINST HIV.
ERGP26144745 PROVISION OF SPORT KITS FOR ALL THE STAFF OF THE MINISTRY; ONGOING 9,015,000
CONSTRUCTION AND COMPLETION OF ON-GOING PROJECTS AT CALABAR,
ERGP27114517 NEW 53,000,000
ENUGU AND LAFIA.
ERGP27143845 PROVISION OF OFFICE FURNITURES AND EQUIPMENTS NEW 30,650,000
ERGP27143850 RENOVATION OF OFFICES IN THE HEADQUARTER AND STATES OFFICES NEW 20,851,950
DEPLOYMENT OF MANAGEMENT INFORMATION SYSTEM (MIS) FOR
ERGP29103263 DEVELOPMENT OF A FUNCTIONAL DATABASE & OTHER ADMINISTRATIVE ONGOING 15,000,000
ACTIVITIES OF THE MINISTRY IN HEADQUARTERS, STATES AND ZONAL OFFICES

PROCUREMENT AND INSTILLATION OF 15 HVA/96/200AG (SU KAM/LUMINARY,

ERGP29143839 NEW 7,801,000
MICROTEX) 3-PHASE INVERTER IN PROCUREMENT DEPARTMENT
ERGP29143858 PURCHASE OF INVERTER - 8 UNITS NEW 15,000,000
ERGP29143872 PURCHASE OF PROFESSIONAL EQUIPMENTS / GADGETS NEW 2,127,870
ERGP29144660 ESTABLISHMENT OF E-LIBRARY,V-SAT SUBSCRIPTION AND CONNECTIVITY NEW 11,500,000
SURVEY ON ILO OCTOBER ENQUIRY: INTERNATIONAL LABOUR ORGANISATION
ERGP30114507 (ILO) LOCAL AND INTERNATIONAL 93 FOOD SELECTED INQUIRY STATISTICS NEW 7,800,000
(STATUTORY).
ANNUAL SAMPLE SURVEY ON EMPLOYMENT, WAGES, EARNINGS AND HOURS
ERGP30114508 NEW 8,250,000
OF WORK
ERGP30129283 AFRICAN HUMAN RIGHTS STATUTORY MEETINGS NEW 7,000,000
ERGP30129290 PRICE INTELLIGENCE/MARKET SURVEY AND STATISTICAL DATA NEW 3,250,000
PROCUREMENT ACTIVITIES; PROCUREMENT PLANNING, BIDS
ERGP30129292 OPENING/EXPRESSION OF INTEREST, EVALUATION OF BIDS/EOIS, MINISTERIAL NEW 3,786,000
TENDERS BOARD (MTB), CONTRACT NEGOTIATION
UPGRADE OF FIVE (5) SKILLS UPGRADING AND VOCATIONAL TRAINING
ERGP30129298 NEW 36,004,132
CENTRES IN IBADAN, WARRI, CALABAR, LAGOS AND KADUNA.
DATA MANAGEMENT & ARCHIVING OF PERSONNEL RECORDS AS WELL AS
ERGP30129320 UPGRADING, UPDATING OF REGISTRY, RECORDS & IPPIS UNIT OF THE ONGOING 7,560,500
MINISTRY FOR EFFICIENT & EFFECTIVE SERVICE DELIVERY
PROVISION OF 1 (one) NO I.D CARD MACHINES, ACCESSORIES AND
ERGP30129323 NEW 2,000,000
CONSUMABLES FOR THE PRODUCTION OF ID CARDS FOR ALL THE STAFF
PROVISION OF KALAMAZOO BINDERS, SHELVES, AND MECHANICAL DRIVEN
ERGP30143814 NEW 7,000,000
MOBILE SHELVES FOR OPEN & SECRET REGISTRIES
ERGP30143818 PROVISION OF 3 Nos DISPATCH MOTORCYCLES NEW 2,000,000
ERGP30143824 STATUTORY AND MANDATORY MEETINGS OF THE HRM DEPARTMENT NEW 1,500,000
ERGP30143861 SURVEY OF ADMINISTRATIVE STATISTICS NEW 6,950,000
PROVISION OF LOGISTICS PICKUP VAN FOR MONITORING AND EVALUATION
ERGP30143863 OF CAPITAL PROJECTS OF THE MINISTRY AND ITS AGENCIES INCLUDING NEW 18,500,000
OTHER FIELD ACTIVITIES
PRODUCTION OF A QUARTERLY IN-HOUSE MAGAZINE; PRODUCTION AND
ERGP30143870 AIRING OF DOCUMENTARY, AND JINGLES ON THE ACTIVITIES, PROGRAMMES NEW 9,138,397
AND PROJECTS OF THE MINISTRY AND THE LABOUR SECTOR

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
PROVISION OF MEDIA COVERAGE AND PUBLICITY OF THE OFFICIAL
ACTIVITIES OF THE HONOURABLE MINISTERS OF LABOUR AND EMPLOYMENT
ERGP30143871 NEW 23,000,000
WITHIN AND OUTSIDE ABUJA INCLUDING INTERACTIVE MEDIA FORUM
BETWEEN THE HMs AND EDITORS.
VALIDATION, PRINTING AND DISTRIBUTION OF OBSOLETE INSPECTION TOOLS
ERGP30144005 NEW 3,592,975
(MLGI 1-12)
MONITORING & EVALUATION OF CAPITAL PROJECTS OF THE MINISTRY AND
ERGP30144661 NEW 10,533,548
ITS AGENCIES INCLUDING ANNUAL NEEDS / IMPACT ASSESSMENT EXERCISE
IMPLEMENTATION OF INTERNATIONAL PUBLIC SECTOR ACCOUNTING
STANDARDS(IPSAS) INCLUSIVE OF ASSET/LIABILTIES MANAGEMENT FOR THE
ERGP30144777 ONGOING 17,800,000
HEADQUARTERS, ZONAL OFFICES, STATE/FCT OFFICES AND THE JOB CENTRES
AT THE LOCAL GOVERNMENT LEVELS.
SPECIALIZED GADGET AND EQUIPMENT FOR ACTU OFFICE (IN LINE WITH THE
ERGP30144778 ONGOING 7,000,000
PROVISIONS OF ENABLING LAWS (OHCSF, ICPC AND EFCC) PUBLISHED
SOCIAL SECURITY PROGRAMMES FOR THE VULNERABLE: THE
ERGP30144779 ONGOING 20,079,681
ELDERLY,WOMEN, AND PEOPLE LIVING WITH DISABILITY
COMMEMORATION: INTERNATIONAL DAY OF OLDER PERSONS,
ERGP30144780 INTERNATIONAL DAY OF COOPERATIVES AND INTERNATIONAL DAY OF ONGOING 9,000,000
PERSONS LIVING WITH DISABILITY (PLWD)
ESTABLISHMENT OF RAPID RESPONSE LABOUR DISPUTE CENTERS ACROSS THE
ERGP30144781 ONGOING 29,000,000
36 STATES AND F.C.T
REVIEW OF OBSOLETE OSH REGULATIONS AND IMPROVING NATIONAL OSH
ERGP3144668 NEW 7,715,280
COLLABORATION
SPECIALIZED TRAINING FOR PLANNING AND BUDGET OFFICERS OF THE
MINISTRY(PROJECT RESEARCH, IDENTIFICATION & PRIORITIZATION)
ERGP7143865 INCLUDING PURCHASE OF 6 UNIT OF LAPTOPS AND STORAGE DEVICES FOR NEW 6,350,620
EFFECTIVE PLANNING, BUDGETING ACTIVITIES AND EFFECTIVE SERVICE
DELIVERY.
ERGP7143867 BUDGET REPORTING AND EVALUATION FRAMEWORK ON GIFMIS NEW 10,900,000
AUDIT INSPECTION OF CAPITAL PROJECTS IN ALL AGENCY/PARASATALS IN
ERGP7144027 NEW 4,000,000
THE MINISTRY
ERGP7144028 LICENCING AND MONITORING OF PRIVATE EMPLOYMENT AGENCIES NEW 4,000,000
ERGP7144029 AUDIT TOUR OF INSPECTION TO STATE LABOUR OFFICE NEW 4,000,000
CREATING PLATFORM FOR REVENUE GENERATION AND EFFICIENT PAYMENT
ERGP7144664 NEW 15,750,000
SYSTEM FOR THE HEADQUARTERS, STATE/FCT AND ZONAL OFFICES
ERGP8114481 LICENCING AND MONITORING OF PRIVATE EMPLOYMENT AGENCIES NEW 40,500,000
FENCING AND EQUIPPING OF THE SPECIALIST SKILL ACQUISITION CENTERS IN
ERGP8114964 NEW 150,660,781
IFITE-DUNU AND ALOR.
FENCING AND EQUIPPING OF THE SPECIALIST SKILL ACQUISITION CENTERS IN
ERGP8114965 NEW 50,100,000
AWKA SOUTH AND ANIOCHA LGAs
FORMULATION AND PRODUCTION OF NATIONAL POLICY ON SKILLS
ERGP8129301 NEW 10,000,000
DEVELOPMENT
ERGP30129315 IMPLEMENTATION OF NATIONAL LABOUR MIGRATION POLICY 60,056,761
ERGP8129310 SAFETY NET JOBS FOR UNSKILLED PERSONS (SNJU) ONGOING 29,066,143
ERGP8129312 GRADUATE EMPLOYABILITY ENHANCEMENT SCHEME (GEES) NEW 19,349,526
ERGP8129317 NATIONAL EMPLOYMENT COUNCIL NEW 25,000,000
ERGP8143827 ENTREPRENEURIAL PRE-RETIREMENT/RETIREMENT PROGRAMME NEW 3,000,000
UPGRADE OF EMPLOYMENT EXCHANGES TO MODEL JOB CENTRES IN ALL
ERGP8143831 NEW 38,000,000
STATES AND FCT
CONSTRUCTION AND EQUIPPING OF THREE (3) NEW SKILLS ACQUISITION
CENTRES IN IBBI IN TARABA STATE, ZARIA IN KADUNA STATE AND MAIDUGURI
ERGP8143878 NEW 60,000,000
IN BORNO STATE AND CONSTRUCTION OF ONE (1) ULTRA MODERN SKILL
VOCATIONAL CENTER OKPOKINGBE-EKWETEKWE IN EBONYI STATE.
CONSTRUCTION AND EQUIPPING OF SKILLS ACQUISITION AND VOCATIONAL
ERGP8143891 TRAINING CENTRE IN AKURE, ONDO STATE & EFFURUN,UVWIE LGA, DELTA NEW 143,500,908
STATE
RESETTLEMENT OF SKILL GRADUATES IN IDEMILI NORTH/SOUTH , AKWA
ERGP8143892 NEW 50,000,000
NORTH/SOUTH
COMPLETION OF CONSTRUCTION OF THE SPECIALIST SKILL ACQUISITION
ERGP8143893 NEW 30,000,000
CENTRES PHASE II IN ANAMBRA STATE

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
PROMOTING AND FORMING NEW COOPERATIVE SOCIETIES FOR JOB
ERGP8144025 NEW 12,025,527
CREATION
EQIPPING OF ALL SHORTFALL IN EQUIPMENT & RESETTLEMENT IN 36 STATES &
ERGP8144108 NEW 80,550,000
FCT FOR IMMEDIATE JOB CREATION
CENSUS AND BASKETING OF ALL THE VARIOUS SKILL ACQUISATION CENTRES
ERGP8144111 NEW 80,250,000
IN THE 36 STATES & FCT WITH ADEQUATE PROGRAMMING
ERGP8144640 IMPLEMENTATION OF NATIONAL LABOUR MIGRATION POLICY NEW 25,400,000
PUBLIC-PRIVATE PARTNERSHIP ON YOUTH EMPLOYMENT AND SKILLS
ERGP8144687 NEW 15,848,730
DEVELOPMENT (PPP-YESD) SUPPORTED BY THE AFRICAN DEVELOPMENT BANK
SKILLS UPGRADING AND VOCATIONAL TRAINING PROGRAMME
ERGP8144706 NEW 80,979,000
(NATIONWIDE)
EQUIPPING OF SKILLS UPGRADING AND VOCATIONAL TRAINING CENTERS IN
ERGP8144707 NEW 40,000,000
LAFIA, KADUNA, BAUCHI, LAGOS, IBADAN, CALABAR, AND WARRI.
CONSTRUCTION OF FIVE (5) SKILLS ACQUISITION AND VOCATIONAL
TRAINING CENTRES IN IKENNE AND IJEBU-ODE IN OGUN STATE, IJARA-ISIN,
ERGP8144708 NEW 81,700,000
ISIN LGA IN KWARA STATE, JIBIA LGA IN KATSINA STATE, BOSSO LGA MINNA IN
NIGER STATE AND EQUIPPING OF THE CENTERS (ONGOING)
IMPACT ASSESSMENT AND PROJECT INSPECTION VISIT TO SKILLS UPGRADING
ERGP8144713 NEW 10,000,000
AND VOCATIONAL TRAINING CENTERS NATIONWIDE
CONSTRUCTION OF SKILLS ACQUISITION CENTRES IN KANO, UWOWO IN
ERGP8144727 NEW 70,000,000
KOGI AND OPEFIA-IZZI L.G.A. IN EBONYI STATES (ON-GOING)
CAPACITY BUILDING FOR SKILLS DEVELOPMENT INSTRUCTORS (TRAIN THE
ERGP8144728 ONGOING 13,872,000
TRAINER COURSE)
TECHNICAL RETREAT ON MONITORING AND EVALUATION, KPIS/SCORECARDS
ERGP9114504 REVIEW, DEVELOPMENT OF NEW TEMPLATE INDICATOR, KPIS TOOL KITS NEW 4,950,430
TESTING / APPLICATION, REPORT WRITING AND PRODUCTION OF MANUAL.
DEVELOPMENT, ADOPTION AND IMPLEMENTATION OF INTERNATIONAL
ERGP9114512 NEW 90,441,309
LABOUR CONVENTIONS, RECOMMENDATION AND PROTOCOLS
ERGP9114513 IMPROVING NATIONAL PRODUCTIVITY NEW 27,238,871
STRENGTHENING LABOUR ADMINISTRATION IN NIGERIA / NATIONAL LABOUR
ERGP9143894 NEW 90,000,000
ADVISORY COUNCIL
ERGP9144001 NATIONAL PRODUCTIVITY DAY AND MERIT AWARDS. NEW 10,344,131
ENFORCEMENT AND COMPLIANCE TO NATIONAL LABOUR STANDARDS BY
ERGP9144002 NEW 16,183,297
EMPLOYERS OF LABOUR.
DEVELOPMENT AND IMPLEMENTATION OF A NATIONAL CODE OF CONDUCT
ERGP9144007 NEW 16,553,588
FOR TRADE UNIONS
DEVELOPMENT AND IMPLEMENTATION OF SECTORIAL GUIDELINES FOR 4 KEY
ERGP9144694 SECTORS OF THE NATIONAL ECONOMY (HEALTH, EDUCATION, POWER, NEW 11,000,000
BANKING & FINANCE)
DEVELOPMENT OF COMPEDIUM AND REPORTS ON RATIFIED/UNRATIFIED
ERGP9144696 NEW 11,481,737
CONVENTIONS, RECOMMENDATIONS & PROTOCOLS
INCLUSIVE BASIC SERVICE DELIVERY AND LIVELIHOOD EMPOWERMENT
ERGP9144697 INTEGRATED PROGRAMME (IBSDLEIP) FOR REBUILDING THE NORTH EAST. NEW 20,752,344
SUPPORTED BY THE AFRICAN DEVELOPMENT BANK.
DEVELOPMENT AND IMPLEMENTATION OF NATIONAL POLICY ON INDUSTRIAL
ERGP9144731 NEW 27,000,000
RELATIONS
ERGP22582869 SUPPLY OF 100 MOTORCYCLES TO ISA/SABON BIRNI FEDERL CONSTITUENCY NEW 30,000,000
TRAINING AND EMPOWERMENT OF YOUTHS ON SNAIL FARMING, IDO LGA,
ERGP22582870 30,000,000
OYO STATE
0227002001 INDUSTRIAL ARBITRATION PANEL
CODE LINE ITEM AMOUNT
2 EXPENDITURE 966,111,411
21 PERSONNEL COST 532,812,434
2101 SALARY 511,753,879
210101 SALARIES AND WAGES 511,753,879
21010101 SALARY 511,753,879
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 21,058,555
210202 SOCIAL CONTRIBUTIONS 21,058,555
21020201 NHIS 8,423,422
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 12,635,133
22 OTHER RECURRENT COSTS 130,851,136
2202 OVERHEAD COST 130,851,136

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
220201 TRAVEL& TRANSPORT - GENERAL 15,813,510
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 7,668,942
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 8,144,568
220202 UTILITIES - GENERAL 9,654,616
22020201 ELECTRICITY CHARGES 3,965,158
22020202 TELEPHONE CHARGES 278,966
22020203 INTERNET ACCESS CHARGES 2,163,112
22020205 WATER RATES 1,617,439
22020206 SEWERAGE CHARGES 1,629,941
220203 MATERIALS & SUPPLIES - GENERAL 13,146,358
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 7,396,747
22020302 BOOKS 1,224,778
22020303 NEWSPAPERS 1,475,847
22020304 MAGAZINES & PERIODICALS 585,504
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,463,482
220204 MAINTENANCE SERVICES - GENERAL 13,266,139
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,760,813
22020402 MAINTENANCE OF OFFICE FURNITURE 2,226,154
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,675,673
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,603,499
220205 TRAINING - GENERAL 7,140,247
22020501 LOCAL TRAINING 7,140,247
220206 OTHER SERVICES - GENERAL 46,848,537
22020603 OFFICE RENT 46,848,537
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,539,318
22020702 INFORMATION TECHNOLOGY CONSULTING 1,360,100
22020703 LEGAL SERVICES 1,179,218
220208 FUEL & LUBRICANTS - GENERAL 5,644,330
22020801 MOTOR VEHICLE FUEL COST 2,802,441
22020803 PLANT / GENERATOR FUEL COST 2,841,889
220210 MISCELLANEOUS 16,798,081
22021001 REFRESHMENT & MEALS 4,432,470
22021003 PUBLICITY & ADVERTISEMENTS 1,002,495
22021004 MEDICAL EXPENSES 1,280,570
22021006 POSTAGES & COURIER SERVICES 1,197,772
22021007 WELFARE PACKAGES 4,952,368
22021009 SPORTING ACTIVITIES 1,337,255
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 2,595,151
23 CAPITAL EXPENDITURE 302,447,841
2301 FIXED ASSETS PURCHASED 122,538,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 122,538,000
23010102 PURCHASE OF OFFICE BUILDINGS 50,214,000
23010105 PURCHASE OF MOTOR VEHICLES 39,224,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 11,500,000
23010119 PURCHASE OF POWER GENERATING SET 11,500,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 10,100,000
2302 CONSTRUCTION / PROVISION 83,724,184
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 83,724,184
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 20,124,184
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 33,600,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 30,000,000
2305 OTHER CAPITAL PROJECTS 96,185,657
230501 ACQUISITION OF NON TANGIBLE ASSETS 96,185,657
23050101 RESEARCH AND DEVELOPMENT 96,185,657
TOTAL PERSONNEL 532,812,434
TOTAL OVERHEAD 130,851,136
TOTAL RECURRENT 663,663,570
TOTAL CAPITAL 302,447,841
TOTAL ALLOCATION 966,111,411
0227002001 INDUSTRIAL ARBITRATION PANEL
CODE PROJECT NAME TYPE AMOUNT
ERGP10139093 PURCHASE AND INSTALLATION OF SOLAR PANELS NEW 33,600,000
PURCHASE & INSTALLATION OF SOLAR PANELS IN THE 5 ZONAL OFFICES AND
ERGP27115797 ONGOING 11,500,000
THE HEADQUARTERS @6,900,000 x 6

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
ERGP27138897 CONSTRUCTION/PROVISION OF OFFICE BUILDING NEW 20,124,184
ERGP30114913 RESEARCH AND DEVELOPMENT ONGOING 26,185,657
PURCHASE OF 10NOS. VEHICLES FOR QUASI-JUDICIAL FUNCTIONS OF
ERGP3114910 ONGOING 39,224,000
ARBITRATORS
IAP001138926 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW 10,100,000
IAP006139108 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW 11,500,000
IAP1702092637 ESTABLISHMENT OF 4 ARBITRATION COURTS ONGOING 50,214,000
SUPPLY OF DEEP FREEZER AND BARBING TOOLS FOR WOMEN AND YOUTH IN
ERGP22582863 50,000,000
OYO CENTRAL SENATORIAL DISTRICT ONGOING
CONSTRUCTION OF TOWNHALL IN ALERA VILLAGE IFELODUN LGA, KWARA
ERGP22583110 30,000,000
STATE
SENSITIZATION PROGRAMME FOR YOUTHS ON PEACE BUILDING IN ILA, OSUN
ERGP97149304 20,000,000
STATE
0227003001 MICHAEL IMODU INSTITUTE OF LABOUR STUDIES
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,132,269,885
21 PERSONNEL COST 441,182,426
2101 SALARY 393,186,487
210101 SALARIES AND WAGES 393,186,487
21010101 SALARY 393,186,487
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 47,995,939
210202 SOCIAL CONTRIBUTIONS 47,995,939
21020201 NHIS 19,198,376
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 28,797,563
22 OTHER RECURRENT COSTS 92,792,900
2202 OVERHEAD COST 92,792,900
220201 TRAVEL& TRANSPORT - GENERAL 15,005,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 8,160,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 6,845,000
220202 UTILITIES - GENERAL 3,932,500
22020201 ELECTRICITY CHARGES 1,642,500
22020202 TELEPHONE CHARGES 270,000
22020203 INTERNET ACCESS CHARGES 1,600,000
22020205 WATER RATES 180,000
22020206 SEWERAGE CHARGES 240,000
220203 MATERIALS & SUPPLIES - GENERAL 10,148,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,900,000
22020303 NEWSPAPERS 876,000
22020304 MAGAZINES & PERIODICALS 240,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 500,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 3,232,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 900,000
220204 MAINTENANCE SERVICES - GENERAL 16,750,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,750,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,300,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 4,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,400,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,000,000
22020406 OTHER MAINTENANCE SERVICES 1,800,000
220205 TRAINING - GENERAL 5,670,000
22020501 LOCAL TRAINING 5,670,000
220206 OTHER SERVICES - GENERAL 10,440,000
22020601 SECURITY CHARGES 5,460,000
22020603 OFFICE RENT 3,700,000
22020605 SECURITY VOTE (INCLUDING OPERATION) 1,280,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 6,700,000
22020701 FINANCIAL CONSULTING 3,500,000
22020702 INFORMATION TECHNOLOGY CONSULTING 2,000,000
22020703 LEGAL SERVICES 1,000,000
22020704 ENGINEERING SERVICES 200,000
220208 FUEL & LUBRICANTS - GENERAL 10,308,000
22020801 MOTOR VEHICLE FUEL COST 5,365,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,450,000

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
22020803 PLANT / GENERATOR FUEL COST 3,321,000
22020806 COOKING GAS/FUEL COST 172,000
220209 FINANCIAL CHARGES - GENERAL 359,400
22020901 BANK CHARGES (OTHER THAN INTEREST) 239,400
22020902 INSURANCE PREMIUM 120,000
220210 MISCELLANEOUS 13,480,000
22021001 REFRESHMENT & MEALS 2,600,000
22021002 HONORARIUM & SITTING ALLOWANCE 3,375,000
22021003 PUBLICITY & ADVERTISEMENTS 1,260,000
22021004 MEDICAL EXPENSES 175,000
22021006 POSTAGES & COURIER SERVICES 630,000
22021007 WELFARE PACKAGES 3,220,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 200,000
22021009 SPORTING ACTIVITIES 420,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 1,600,000
23 CAPITAL EXPENDITURE 598,294,559
2301 FIXED ASSETS PURCHASED 19,221,400
230101 PURCHASE OF FIXED ASSETS - GENERAL 19,221,400
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 19,221,400
2302 CONSTRUCTION / PROVISION 452,467,406
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 452,467,406
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 40,078,210
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 22,443,624
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 389,945,572
2303 REHABILITATION / REPAIRS 15,126,750
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 15,126,750
23030113 REHABILITATION / REPAIRS - ROADS 15,126,750
2305 OTHER CAPITAL PROJECTS 111,479,003
230501 ACQUISITION OF NON TANGIBLE ASSETS 111,479,003
23050101 RESEARCH AND DEVELOPMENT 76,352,253
23050104 ANNIVASARIES/CELEBRATIONS 8,126,750
23050114 NATIONAL JOB CREATION SCHEME 27,000,000
TOTAL PERSONNEL 441,182,426
TOTAL OVERHEAD 92,792,900
TOTAL RECURRENT 533,975,326
TOTAL CAPITAL 598,294,559
TOTAL ALLOCATION 1,132,269,885
0227003001 MICHAEL IMODU INSTITUTE OF LABOUR STUDIES
CODE PROJECT NAME TYPE AMOUNT
ERGP12138122 REHABILITATION / REPAIRS - ROADS NEW 15,126,750
ERGP23138114 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW 19,221,400
ERGP23138118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW 15,000,000
ERGP27138121 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW 40,078,210
ERGP27138128 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW 22,443,624
ERGP30138115 ANNIVASARIES/CELEBRATIONS NEW 8,126,750
ERGP30138125 RESEARCH AND DEVELOPMENT NEW 36,352,253
ERGP8138131 NATIONAL JOB CREATION NEW 27,000,000
ERGP22582871 CONSTRUCTION OF KORINYA TO ASHIA BRIDGE, BENUE STATE NEW 40,000,000
ERGP22582872 CONSTRUCTION OF ABAGI BRIDGE, BENUE STATE NEW 60,000,000
CONSTRUCTION OF ANA EZIOKPO - EZIECHE ROAD, DRAINAGES AND
ERGP22582873 NEW 16,365,017
CULVERTS AT UMUAWULU
CONSTRUCTION OF SOLAR STREET LIGHTS AT VARIOUS COMMUNITIES IN IMO
ERGP22582874 NEW 7,231,464
STATE
CONSTRUCTION OF SOLAR LIGHTS AT VARIOUS COMMUNITIES IN UMUAWULU
ERGP22582875 NEW 9,930,683
(MINI GRID)
CONSTRUCTION OF SOLAR BOREHOLES IN VARIOUS COMMUNITIES IN
ERGP22582876 NEW 6,765,976
ANAMBRA STATE
CONSTRUCTION OF ROAD, DRAINAGES AND CULVERTS AT ENUGWU NDIDA
ERGP22582877 NEW 17,552,716
UMUAWULU
CONSTRUCTION OF SOLAR STREET LIGHTS AT VARIOUS COMMUNITIES IN
ERGP22582878 NEW 7,099,716
ANAMBRA STATE
ERGP22582879 CONSTRUCTION OF STUDENTS HOSTEL AT AME SCHOOL, ABIA STATE ONGOING 150,000,000
ERGP86582471 CONSTRUCTION OF ISHANGEV BRIDE, KONSHISHA LGA, BENUE ON-GOING 60,000,000
ERGP86582472 SUPPLY OF MOTORCYCLES TO MBAKPOR, KONSHISHA LGA, BENUE ON-GOING 40,000,000

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
0227004001 NATIONAL PRODUCTIVITY CENTRE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 8,656,940,884
21 PERSONNEL COST 921,642,554
2101 SALARY 820,312,187
210101 SALARIES AND WAGES 820,312,187
21010101 SALARY 820,312,187
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 101,330,367
210202 SOCIAL CONTRIBUTIONS 101,330,367
21020201 NHIS 40,532,147
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 60,798,220
22 OTHER RECURRENT COSTS 182,025,080
2202 OVERHEAD COST 182,025,080
220201 TRAVEL& TRANSPORT - GENERAL 9,793,978
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 6,642,211
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,151,767
220202 UTILITIES - GENERAL 6,377,490
22020201 ELECTRICITY CHARGES 3,858,841
22020202 TELEPHONE CHARGES 99,529
22020203 INTERNET ACCESS CHARGES 1,244,119
22020206 SEWERAGE CHARGES 1,175,001
220203 MATERIALS & SUPPLIES - GENERAL 11,275,239
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 10,440,850
22020303 NEWSPAPERS 437,930
22020305 PRINTING OF NON SECURITY DOCUMENTS 328,309
22020307 DRUGS & MEDICAL SUPPLIES 68,150
220204 MAINTENANCE SERVICES - GENERAL 2,212,181
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,244,533
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 774,118
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 193,530
220205 TRAINING - GENERAL 2,419,119
22020501 LOCAL TRAINING 2,419,119
220206 OTHER SERVICES - GENERAL 113,613,834
22020601 SECURITY CHARGES 9,939,125
22020603 OFFICE RENT 99,876,000
22020606 CLEANING AND FUMIGATION SERVICES 3,798,709
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,248,532
22020701 FINANCIAL CONSULTING 2,764,708
22020702 INFORMATION TECHNOLOGY CONSULTING 483,824
220208 FUEL & LUBRICANTS - GENERAL 1,443,191
22020803 PLANT / GENERATOR FUEL COST 1,443,191
220209 FINANCIAL CHARGES - GENERAL 3,113,752
22020901 BANK CHARGES (OTHER THAN INTEREST) 435,441
22020902 INSURANCE PREMIUM 2,678,311
220210 MISCELLANEOUS 28,527,764
22021001 REFRESHMENT & MEALS 412,840
22021002 HONORARIUM & SITTING ALLOWANCE 5,640,004
22021003 PUBLICITY & ADVERTISEMENTS 6,491,534
22021006 POSTAGES & COURIER SERVICES 298,588
22021007 WELFARE PACKAGES 9,256,852
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,317,650
22021009 SPORTING ACTIVITIES 2,073,531
SERVICE WIDE TRAINING ON GIFMIS (BUDGET PREPARATION, PBB, EXECUTION
22021051 1,036,765
& REPORTING)
23 CAPITAL EXPENDITURE 6,928,273,251
2301 FIXED ASSETS PURCHASED 33,000,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 33,000,000
23010105 PURCHASE OF MOTOR VEHICLES 20,000,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 13,000,000
2305 OTHER CAPITAL PROJECTS 6,895,273,251
230501 ACQUISITION OF NON TANGIBLE ASSETS 6,895,273,251
23050101 RESEARCH AND DEVELOPMENT 6,827,855,551
23050104 ANNIVASARIES/CELEBRATIONS 33,851,000
23050111 OPERATION COST OF THE PROGRAMME 33,566,700

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2020
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
TOTAL PERSONNEL 921,642,554
TOTAL OVERHEAD 182,025,080
TOTAL RECURRENT 1,103,667,634
TOTAL CAPITAL 6,928,273,251
TOTAL ALLOCATION 8,031,940,885
0227004001 NATIONAL PRODUCTIVITY CENTRE
CODE PROJECT NAME TYPE AMOUNT
ERGP18145156 SPECIAL SDG PROJECTS ONGOING 0
ERGP30103651 ADVERTISEMENT AND PUBLICITY ONGOING 10,370,000
ERGP30103656 PRESENTATION OF AWARD LECTURE ONGOING 5,549,000
ERGP30103663 NPOMA COMMITTEE MEETINGS ONGOING 5,603,000
ERGP30103668 PRODUCTION OF PLAQUES ONGOING 2,000,000
ERGP30103674 ACCOMODATION AND WELFARE FOR SPECIAL GUESTS ONGOING 2,730,000
ERGP30103711 CONSULTANCY ONGOING 1,000,000
ERGP30103724 ADMINISTRATION AND RETRIEVAL OF QUESTIONNAIRES ONGOING 4,050,000
ERGP30103727 DATA ANALYSIS ONGOING 500,000
ERGP30103738 PRODUCTION OF REPORTS ONGOING 1,054,995
ERGP30103809 PRODUCTIVITY PROMOTION AND ADVOCACY ONGOING 13,566,700
COLLABORATIVE GATHERING OF PRODUCTIVITY DATA WITH NATIONAL
ERGP30103964 ONGOING 14,560,000
BUREAU OF STATISTICS
ERGP30124239 DESIGN AND PRODUCTION OF QUESTIONNAIRES ONGOING 650,000
ERGP30137727 ESTABLISHMENTY OF NATIONAL PRODUCTIVITY DATABANK NEW 10,000,000
ERGP30137728 HONORARIUM FOR 25 AWARDEES NEW 5,000,000
ERGP3101425 ROAD SHOWS TO PROMOTE AND SENSITIZE NIGERIANS ON PRODUCTIVITY ONGOING 2,599,000
DEPLOYMENT AND TRAINING ON PRODUCTIVITY SOLUTION TEMPLATES IN 8
ERGP3103805 ONGOING 10,000,000
SME CLUSTERS
ERGP3103944 PURCHASE OF FURNITURE AND FITTINGS ONGOING 13,000,000
ERGP8102426 DEVELOPMENT OF PRODUCTIVITY PRACTITIONERS ONGOING 20,000,000
YOUTH AND WOMEN EMPOWERMENT IN WUDIL LGA, KANO STATE NEW 75,000,000
YOUTH AND WOMEN EMPOWERMENT IN GARKO, KANO STATE NEW 75,000,001
SUPPLY OF SEWING AND GRINDING MACHINES IN BURUS, KANO STATE NEW 108,000,000
COMPLETION, FENCING AND EQUIPING OF SKILL ACQUISITION CENTER IN
NEW 20,000,000
UMUIHI, IHITTE/UBOME LGA, IMO NORTH SENATORIAL DISTRICT
CONSTRUCTION OF SOLAR BOREHOLES IN THREE (3) COMMUNITIES IN IMO
NEW 20,000,000
NORTH SENATORIAL DISTRICTS
TRAINING AND EMPOWERMENT OF YOUTHS AND WOMEN INSIX (6) LGAs IN
NEW 15,000,000
IMO NORTH SENATORIAL DISTRICT
GRAND FOR MALE AND FEMALE ENTERPRENEUR IN IMO NORTH SENATORIAL
NEW 15,000,000
DISTRICT
SUPPLY OF EMPOWERMENT MATERIALS, GRINDING AND SEWING MACHINES,
TRICYLES, GENERATING SETS AND HAIR DRIES IN IMO NORTH SENATORIAL NEW 17,416,222
DISTRICT
PURCHASE AND SUPPLY OF LABTOP COMPUTERS AND ACCESSORIES FOR THE
ESTABLISHMENT OF ICT DEVELOPMENT CENTRE IN IMO NORTH SENATORIAL NEW 15,000,000
DISTRICT
SUPPLY OF MOTOR CYCLES AND TRICYCLES FOR YOUTH EMPOWERMENT IN
NEW 20,000,000
MABERA, SOKOTO
SUPPLY OF EMPOWERMENT MATERIALS, GRINDING AND SEWING MACHINES
NEW 10,624,333
FOR YOUTH EMPOWERMENT IN MARADUN, ZAMFARA
SUPPLY OF TRICYCLES FOR YOUTH EMPOWERMENT SCHEME AT KALGI
NEW 10,000,000
VILLAGE, YOBE STATE
EMPOWERMENT EQUIPMENT AND TRAINING, MOTOR CYCLE AND
NEW 30,000,000
VOLCANIZING MACHINES, KATSINA CENTRAL SENATORIAL DISTRICT
SUPPLY OF TRICYCLES (KAKE NAPEP) TO ADAMAWA CENTRAL SENATORIAL
ERGP22582880 100,000,000
DISTRICT, ADAMAWA STATE NEW
LEDADERSHIP/ICT TRAINING FOR TEACHERS WITHIN LAGOS ISLAND FEDERAL
ERGP22582881 20,000,000
CONSTITUENCY II, LAGOS STATE ONGOING
REACTIVATION OF ASHARU PALM OIL PROCESSING PLANT A ASHARU-EGUME,
ERGP22582882 250,000,000
DEKINA LGA, KOGI EAST SENATORIAL DISTRICT KOGI STATE ONGOING
CONSTRUCTION/EQUIPPING OF BAKERY FOR KOGI STATE UNIVERSITY,
ERGP22582883 ANYIGBA, KOGI EAST SENATORIAL DISTRICT KOGI EAST SENATORIAL DISTRICT, 50,000,000
KOGI STATE ONGOING
TRAINING AND EMPOWERMENT OF YOUTHS IN DELTA SOUTH SENATORIAL
ERGP22582884 50,000,000
DISTRICT ONGOING

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2020
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
TRAINING AND EMPOWERMENT OF YOUTHS IN EKITI NORTH SENATORIAL
ERGP22582885 50,000,000
DISTRICT ONGOING
TRAINING AND EMPOWERMENT OF YOUTHS IN BORNO CENTRAL SENATORIAL
ERGP22582886 50,000,000
DISTRICT ONGOING
TRAINING AND EMPOWERMENT OF YOUTHS IN YOBE EAST SENATORIAL
ERGP22582887 50,000,000
DISTRICT ONGOING
TRAINING AND EMPOWERMENT OF WOMEN IN OYO NORTH SENATORIAL
ERGP22582888 50,000,000
DISTRICT ONGOING
YOUTH ENTREPRENUERSHIP TRAINING & PROVISION OF START-UP GRANTS IN
ERGP22582889 250,000,000
SELECTED LGAs OF LAGOS STATE
YOUTH ENTREPRENUERSHIP TRAINING & PROVISION OF START-UP GRANTS IN
ERGP22582890 250,000,000
SELECTED LGAs OF OGUN STATE
YOUTH ENTREPRENUERSHIP TRAINING & PROVISION OF START-UP GRANTS IN
ERGP22582891 250,000,000
SELECTED LGAs OF OSUN STATE
YOUTH ENTREPRENUERSHIP TRAINING & PROVISION OF START-UP GRANTS IN
ERGP22582892 250,000,000
SELECTED LGAs OF EKITI STATE
YOUTH ENTREPRENUERSHIP TRAINING & PROVISION OF START-UP GRANTS IN
ERGP22582893 250,000,000
SELECTED LGAs OF ONDO STATE
YOUTH ENTREPRENUERSHIP TRAINING & PROVISION OF START-UP GRANTS IN
ERGP22582894 250,000,000
SELECTED LGAs OF OYO STATE
TRAINING OF WOMEN ON VOCATIONAL SKILLS & PROVISION OF
ERGP22582895 250,000,000
VOCATIONAL EQUIPMENT IN SELECTED LGAs OF OYO SYATE
TRAINING OF WOMEN ON VOCATIONAL SKILLS & PROVISION OF
ERGP22582896 250,000,000
VOCATIONAL EQUIPMENT IN SELECTED LGAs OF LAGOS STATE
TRAINING OF WOMEN ON VOCATIONAL SKILLS & PROVISION OF
ERGP22582897 250,000,000
VOCATIONAL EQUIPMENT IN SELECTED LGAs OF OGUN SATTE
TRAINING OF WOMEN ON VOCATIONAL SKILLS & PROVISION OF
ERGP22582898 250,000,000
VOCATIONAL EQUIPMENT IN SELECTED LGAs OF OSUN STATE
TRAINING OF WOMEN ON VOCATIONAL SKILLS & PROVISION OF
ERGP22582899 200,000,000
VOCATIONAL EQUIPMENT IN SELECTED LGAs OF EKITI STATE
TRAINING OF WOMEN ON VOCATIONAL SKILLS & PROVISION OF
ERGP22582900 200,000,000
VOCATIONAL EQUIPMENT IN SELECTED LGAs OF ONDO STATE
CONSTRUCTION OF PUBLIC LIBRARY EQUIPMENTS IN SELECTED LGAs OF
ERGP22582901 300,000,000
LAGOS STATE
CONSTRUCTION OF PUBLIC LIBRARY EQUIPMENTS IN SELECTED LGAs OF
ERGP22582902 300,000,000
ONDO STATE
CONSTRUCTION OF PUBLIC LIBRARY EQUIPMENTS IN SELECTED LGAs OF OYO
ERGP22582903 300,000,000
STATE
CONSTRUCTION OF PUBLIC LIBRARY EQUIPMENTS IN SELECTED LGAs OF
ERGP22582904 300,000,000
OGUN STATE
CONSTRUCTION OF PUBLIC LIBRARY EQUIPMENTS IN SELECTED LGAs OF EKITI
ERGP22582905 300,000,000
STATE
CONSTRUCTION OF PUBLIC LIBRARY EQUIPMENTS IN SELECTED OSUN OF
ERGP22582906 300,000,000
OSUN STATE
PROVISION OF ICT CERTIFICATION TRAINING AND SUPPLY OF NOTEBOOKS
ERGP22582907 150,000,000
FOR SELECTED SECONDARY SCHOOLS IN LAGOS STATE
PROVISION OF ICT CERTIFICATION TRAINING AND SUPPLY OF NOTEBOOKS
ERGP22582908 150,000,000
FOR SELECTED SECONDARY SCHOOLS IN UGUN STATE
PROVISION OF SOLAR STREET LIGHT AND SOLAR MINI GRIDS IN ESAN WEST,
ERGP22582951 25,000,000
ESAN CENTRAL AND IGUEBEN FEDERAL CONSTITUENCY, EDO STATE
CONSTRUCTION AND PROVISION OF 5 CLASSROOM BLOCKS OF THREE
ERGP22582952 CLASSES EACH, TOILET AND OFFICE ACCOMMODATION AT BECO 50,000,000
COMPREHENSIVE COLLEGE, KWI RIYOM, PLATEAU STATE
SUPPLY OF MOTOCYCLE IN EZZA NORTH/ISHIELU FEDERAL CONSTITUENCY,
ERGP22582953 50,000,000
EBONYI STATE
SUPPLY OF TRICYCLES AND MOTORCYCLES FOR YOUTH EMPOWERMENT AT
ERGP22582954 180,000,000
IBAGWA-AKA, IGBO EZE SOUTH LGA, ENUGU STATE
SUPPLY OF EMPOWERMENT MARTERIALS WITH TRICYCLES AND MOTOR
ERGP86582482 150,000,000
CYCLES TO SOME YOUTHS IN 6 GEOPOLITICAL ZONES
ENGAGING THE YOUTHS IN PRODUCTIVE SKILLS AND TRAINING IN 6
ERGP86582483 50,000,000
GEOPOLITICAL ZONES
SUPPLY OF VULCANIZING MACHINES TO SOME SELECTED YOUTHS IN 6
ERGP86582484 50,000,000
GEOPOLITICAL ZONES
ROAD CONSTRUCTION AND DRAINAGE OF LASU LINK ROAD TO ADEKUNLE
ERGP86582485 150,000,000
TOBUN STREET , ADENUSI STREET, IRAYE OKE, EPE LGA, LAGOS

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT
CODE LINE ITEM AMOUNT
2 EXPENDITURE 5,827,573,497
21 PERSONNEL COST 4,365,613,192
2101 SALARY 2,648,648,250
210101 SALARIES AND WAGES 2,648,648,250
21010101 SALARY 2,648,648,250
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,716,964,942
210201 ALLOWANCES 1,385,883,910
21020101 NON REGULAR ALLOWANCES 1,385,883,910
210202 SOCIAL CONTRIBUTIONS 331,081,032
21020201 NHIS 132,432,413
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 198,648,619
22 OTHER RECURRENT COSTS 338,413,078
2202 OVERHEAD COST 338,413,078
220201 TRAVEL& TRANSPORT - GENERAL 49,341,748
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 12,856,157
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 36,485,591
220202 UTILITIES - GENERAL 9,102,834
22020201 ELECTRICITY CHARGES 5,075,845
22020205 WATER RATES 2,470,682
22020206 SEWERAGE CHARGES 1,556,307
220203 MATERIALS & SUPPLIES - GENERAL 21,256,484
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 14,074,940
22020303 NEWSPAPERS 1,817,551
22020304 MAGAZINES & PERIODICALS 1,019,602
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,906,212
22020306 PRINTING OF SECURITY DOCUMENTS 2,438,179
220204 MAINTENANCE SERVICES - GENERAL 32,007,287
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 7,323,402
22020402 MAINTENANCE OF OFFICE FURNITURE 1,019,602
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 9,961,511
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,142,340
22020405 MAINTENANCE OF PLANTS/GENERATORS 8,560,432
220205 TRAINING - GENERAL 3,546,442
22020501 LOCAL TRAINING 3,546,442
220206 OTHER SERVICES - GENERAL 129,389,478
22020601 SECURITY CHARGES 14,185,766
22020603 OFFICE RENT 105,672,650
22020606 CLEANING AND FUMIGATION SERVICES 9,531,062
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 19,062,124
22020701 FINANCIAL CONSULTING 12,855,851
22020702 INFORMATION TECHNOLOGY CONSULTING 4,876,357
22020703 LEGAL SERVICES 1,329,916
220208 FUEL & LUBRICANTS - GENERAL 16,712,607
22020801 MOTOR VEHICLE FUEL COST 5,098,010
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,418,577
22020803 PLANT / GENERATOR FUEL COST 10,196,020
220209 FINANCIAL CHARGES - GENERAL 7,757,841
22020901 BANK CHARGES (OTHER THAN INTEREST) 1,551,568
22020902 INSURANCE PREMIUM 6,206,273
220210 MISCELLANEOUS 50,236,233
22021001 REFRESHMENT & MEALS 3,457,781
22021002 HONORARIUM & SITTING ALLOWANCE 4,167,202
22021003 PUBLICITY & ADVERTISEMENTS 6,073,281
22021004 MEDICAL EXPENSES 2,438,179
22021006 POSTAGES & COURIER SERVICES 1,329,916
22021007 WELFARE PACKAGES 13,831,521
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,285,585
22021012 DISCIPLINE AND APPEALS (SERVICE WIDE) 1,236,822
22021013 PROMOTION (SERVICE WIDE) 13,667,454
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 2,748,492
23 CAPITAL EXPENDITURE 13,998,547,226
2301 FIXED ASSETS PURCHASED 19,020,000

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
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CODE LINE ITEM AMOUNT =N=
230101 PURCHASE OF FIXED ASSETS - GENERAL 19,020,000
23010101 PURCHASE / ACQUISITION OF LAND 8,000,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,500,000
23010113 PURCHASE OF COMPUTERS 1,020,000
23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 1,500,000
2302 CONSTRUCTION / PROVISION 8,000,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 8,000,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 8,000,000
2303 REHABILITATION / REPAIRS 338,689,267
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 338,689,267
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 81,556,767
23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES 22,000,000
23030118 REHABILITATION / REPAIRS - RECREATIONAL FACILITIES 207,132,500
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 28,000,000
2304 PRESERVATION OF THE ENVIRONMENT 48,760,627
230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 48,760,627
23040102 EROSION & FLOOD CONTROL 48,760,627
2305 OTHER CAPITAL PROJECTS 13,584,077,332
230501 ACQUISITION OF NON TANGIBLE ASSETS 13,584,077,332
23050101 RESEARCH AND DEVELOPMENT 13,564,009,332
23050103 MONITORING AND EVALUATION 20,068,000
TOTAL PERSONNEL 4,365,613,192
TOTAL OVERHEAD 338,413,078
TOTAL RECURRENT 4,704,026,270
TOTAL CAPITAL 13,998,547,226
TOTAL ALLOCATION 5,827,573,497
0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT
CODE PROJECT NAME TYPE AMOUNT
ERGP20145154 UGWUOME EROSION CONTROL ONGOING 48,760,627
ERGP8114728 VOCATIONAL SKILLS DEVELOPMENT ONGOING 83,250,000
ERGP8114730 UPGRADING 6 MODEL SKILLS CENTRES ONGOING 42,882,500
ERGP8114731 REHABILITATION OF 12 SKILLS CENTRES ONGOING 62,000,000
ERGP8114732 RETOOLING OF 24 SKILLS CENTRES ONGOING 102,250,000
ERGP8114735 TRANSIENT JOB CREATION ONGOING 51,000,000
ERGP8114736 ENTERPRISE CREATION FOR PERSONS TRAINED IN TECHNICAL SKILLS ONGOING 18,000,000
ERGP8114740 JOB CREATION FOR YOUNG ENTREPRENEURS ONGOING 15,500,000
ERGP8114741 JOB AND WEALTH CREATION FOR WOMEN ONGOING 30,100,000
ERGP8114742 UPGRADING OF MICRO ENTERPRISES ONGOING 21,800,000
ERGP8114743 JOB CREATION ACROSS THE AGRICULTURAL VALUE CHAIN ONGOING 21,000,000
ERGP8114753 JOB CREATION FOR MATURED PERSONS ONGOING 34,000,000
JOB CREATION FOR WOMEN AND YOUTHS THROUGH AGRIBUSINESS (FOOD
ERGP8114754 ONGOING 20,250,000
PROCESSING AND PACKAGING
ERGP8114755 JOB CREATION THROUGH ENHANCEMENT OF RURAL MICRO BUSINESSES ONGOING 30,400,000
PROVISION OF INFRASTRUCTURE AND TRAINING FACILITIES IN AGRIC
ERGP8114757 ONGOING 22,000,000
CENTRES
ERGP8114795 COMPLETION OF RENOVATION WORKS AT SKILLS ACQUISITION CENTRES ONGOING 81,556,767
WEBSITE ADMINISTRATION, DATA BASE AND DEVELOPMENT, COMPUTER
ERGP8140708 NEW 6,200,000
REPAIRS TRAINING
RESEARCH AND DEVELOPMENT; TRACER STUDY OF NDE PROGRAMME
ERGP8140739 NEW 3,996,000
BENEFICIARIES
ERGP8140765 PRODUCTION OF PERIODIC REPORT AND ANNUAL REPORT NEW 7,000,000
ERGP8140787 OVERHAULING OF COMPUTER NETWORK INFRASTRUCTURE AT THE NDE HQ NEW 1,571,775
AUDIT ROUTINE CHECKS ON PROPER MAINTENACE OF TREASURY
ERGP8140798 DOCUMENTS, BOOKS OF ACCOUNT, STOCK VERIFICATION, AUDIT SCHEDULE NEW 2,950,000
PRINTING AND OVERSIGHT ON FISCAL DOCUMENTS
AUDIT COMPLIANCE CHECK ON NDE PROJECTS, CONSTITUENCY (CAPITAL),
ERGP8140804 AUTHENTICATION ON STATE AUDITORS REPORT AND CONFIRMATORY AUDIT NEW 1,500,000
ON PERSONNEL
ESTABLISHMENT OF OWNERSHIP TITLES FOR NDE LANDS/BUILDING
ERGP8140824 NEW 8,000,000
NATIONWIDE
ERGP8140834 PRODUCTION OF NDE FINANCIAL DOCUMENTS/TREASURY CASH BOOKS NEW 5,950,000
UPGRADING AND MAINTENANCE OF ACCOUNTING SYSTEM AND FIXED ASSET
ERGP8140843 NEW 15,640,000
MNAGEMENT
ERGP8140850 ACCOUNTING BOOK MANAGEMENT NEW 5,800,000

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
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CODE LINE ITEM AMOUNT =N=
ERGP8140859 BUDGET IMPLEMENTATION AND MONITORING NEW 3,150,000
ERGP8140866 ICT EQUIPMENTS FOR BUDGET UNIT NEW 1,020,000
ESTABLISHMENT AND MAINTENANCE OF FREEDOM OF INFORMATION UNIT
ERGP8140876 (FOI) , EFFICIENT SERVICE DELIVERY (SERVICOM) AND ACTION PLAN FOR ANTI- NEW 9,000,000
CORRUPTION AND TRANSPARENCY UNIT (ACTU)
CAPACITY DEVELOPMENT FOR FOUR PROJECT/PROGRAMME DEPARTMENTS
ERGP8140878 NEW 33,000,000
NATION WIDE
CAPACITY DEVELOPMENT FOR FIVE SERVICE DEPARTMENTS AND UNITS
ERGP8140881 NEW 52,000,000
NATIONWIDE
YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION. (YESSO)
ERGP8140887 NEW 3,000,000
COUNTERPART FUND
ERGP8140895 PRINTING OF NDE OPERATIONAL DOCUMENTS NEW 5,494,759
ERGP8140901 ACQUISITION OF NDE ESSENTIAL OPERATIONAL MATERIALS NEW 4,760,000
ERGP8140909 PURCHASE OF JURNALS, MAGAZINES AND AUDIO VISUAL EQUIPEMENTS NEW 2,500,000
ERGP8140916 TV DOCUMENTARY OF NDE OPERATIONS NEW 3,375,000
PRESS(ELECTRONIC AND PRINT)COVERAGE OF NDE EMPLOYMENT
ERGP8140923 NEW 3,500,000
GENERATING ACTIVITIES NATIONWIDE
ERGP8140928 RENOVATION OF NDE HQ, SIX ZONAL OFFICES AND SOME STATE OFFICES NEW 28,000,000
PR0CUREMENT OF OFFICE FURNITURE, CONSUMABLES AND OFFICE
ERGP8140934 NEW 8,500,000
EQUIPEMENT
ERGP8140941 INSPECTION AND VERIFICATION OF ALL NDE PROJECTS NATIONWIDE NEW 2,720,000
ERGP8140948 INTERNATIONAL TRADE FAIR EXHIBITION IN KADUNA, ENUGU AND LAGOS NEW 18,941,150
MONITORING OF OUTSOURCED SERVICES IN 45 OFFICE LOCATIONS
ERGP8140956 NEW 2,930,000
NATIONWIDE
ERGP8140969 ID CARD PRODUCTION FACILITY NEW 1,500,000
ERGP8140974 MANPOWER PLANNING AND BUDGETING FOR MANAGEMENT STAFF NEW 2,468,000
ERGP8140979 PERFORMANCE ENHANCEMENT/RETREAT FOR BOARD MEMBERS NEW 9,000,000
ERGP8140982 MARKETING INTELLIGENCE SURVEY NEW 1,620,000
ERGP8140987 PROCUREMENT IMPLEMENTATION PROCESS FOR 2020 NEW 3,892,648
QUALITY ASSURANCE ASSESMENT SURVEY OF PROCUREMENT PROJECTS
ERGP8140992 NEW 778,000
IMPLEMENTATION
ERGP8140997 EVALUATION OF 3 SCHEMES EACH FROM FOUR PROGRAMMES DEPARTMENT NEW 6,040,000
CLEARING AND FENCING OF NDE HQ LAND IN GUDU ABUJA. (5,500 SQR
ERGP8143061 NEW 8,000,000
METER)
CONSTRUCTIONOF SOLAR POWERED BOREHOLE AND PUMPING MACHINE
NEW 20,000,000
FOR YOUTH EMPOWERMENT AT AJIDOGORI-KALGI, YOBE STATE
SKILL ACQUISITION TRAINING AND EMPOWERMENT FOR YOUTH OF IMO EAST
NEW 15,000,000
SENATORIAL DISTRICT
GRAND TO WOMEN AND YOUTHS IN BOSSO/ PAIKO FEDERAL
NEW 20,000,000
CONSTITUENCY, NIGER STATE
SUPPLY OF BAGS OF FERTILIZER TO FARMERS IN BOSSO/PAIKO FEDERAL
NEW 20,000,000
CONSTITUENCY, NIGER STATE
SKILLS ACQUISITION AND PROVISION OF EMPOWERMENT
MATERIALS/EQUIPMENTS AND SEED CAPITAL FOR WOMEN AND YOUTHS OF NEW 15,000,000
ADAMAWA SOUTH SENATORIAL DISTRICT
CAPCITY BUIKDING AN D WEALTH CREATION IN THE AGRICULTURAL VALUE
NEW 10,000,000
CHAIN IN ONDO NORTH
SKILL ACQUISITION TRAINING AND EMPOWERMENT FOR YOUTH OF TOTO
NEW 15,000,000
LGA, NASARAWA STATE
VOCATIONAL SKILLS TRAINING FOR YOUTHS AND WOMEN EMPOWERMENT
NEW 10,000,000
ACROSS NIGER SOUTH SENATORIAL DISTRICT
SUPPLY OF MOTOR CYCLES FOR YOUTH EMPOWERMENT IN GOMBE CENTRAL
NEW 10,000,000
SENATORIAL DISTRICT
SUPPLY OF EMPOWERMENT MATERIALS FOR WOMEN AND YOUTH IN MANA,
NEW 20,000,000
SOKOTO
SUPPLY OF TRICYCLES FOR YOUTH EMPOWERMENT IN KADUNA CENTRAL
NEW 10,000,000
SENATORIAL DISTRICT
GRANTS TO INDIGENT STUDENTS OF HIGHER INSTITUTIONS IN NIGER NORTH
ERGP22582909 25,000,000
SENATORIAL DISTRICT, NIGER STATE NEW
PROVISION OF SOLAR STREETLIGHTS AND CONSTRUCTION OF INTERNAL
ERGP22582910 100,000,000
ROADS IN ITIM-EDDA IN EBONYI SOUTH SENATORIAL DISTRICT NEW
TRAINING OF UNEMPLOYED GRADUATES ON THE USE OF E-COMMERCE FOR
ERGP22582911 BUSINESS GROWTH AND EMPOWERMENT WITH START-UP KIT IN ANAMBRA 200,000,000
NORTH SENATORIAL DISTRICT, ANAMBRA STATE

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
RENOVATION AND PROVISION OF BASIC HEALTH EQUIPMENT TO SOME
ERGP22582913 100,000,000
SELECTED PRIMARY HEALTH CENTRES IN SELECTED LGAs IN KWARA NORTH
PROCUREMENT AND DISTRIBUTION OF EMPOWERMENT MATERIALS IN
ERGP22582914 SELECTED AREAS TO SUPPORT SELF-EMPLOYED PEOPLE ESPECIALLY WOMEN 400,000,000
AND YOUTHS IN SELECTED LGA
PROVISION OF VEHICLES FOR EMPOWERMENT etc FOR THE ZURU AREAAND
ERGP22582915 20,000,000
THE OTHER LGAs WITHIN THE SAME SENATORIAL ZONE
PURCHASE OF KEKE NAPEP (TRICYCLES) FOR EMPOWERMENT OF INDIGENT
ERGP22582916 100,000,000
YOUTHS IN CROSS RIVER SOUTH SENATORIAL DISTRICT, CROSS RIVER STATE NEW
PROVISION OF HAND PUMP BOREHOLES TO ALL THE FIVE LGAS IN KWARA
ERGP22582917 50,000,000
NORTH
SUPPLY AND INSTALLATION OF 500KVA AND 300KVA TRANSFORMERS TO
ERGP22582918 50,000,000
SOME SELECTED COMMUNITIES IN KWARA NORTH.
SUPPLY OF MOTOR CYCLES IN KATSINA SOUTH SENATORIAL DISTRICT, KATSINA
ERGP22582919 50,000,000
STATE.
PROCUREMENT AND DISTRIBUTION OF EMPOWERMENT ITEMS TO ASPIRING
ERGP22582920 ENTREPRENUERS AND ARTISANS TO STRENGTHEN SMALL SCALE ENTERPRISES IN 1,000,000,000
THE NORTH CENTRAL GEO-POLITICAL ZONE
PROCUREMENT AND DISTRIBUTION OF EMPOWERMENT ITEMS TO ASPIRING
ERGP22582921 ENTREPRENUERS AND ARTISANS TO STRENGTHEN SMALL SCALE ENTERPRISES IN 1,000,000,000
THE SOUTH-SOUTH GEO-POLITICAL ZONE
PROCUREMENT AND DISTRIBUTION OF EMPOWERMENT ITEMS TO ASPIRING
ERGP22582922 ENTREPRENUERS AND ARTISANS TO STRENGTHEN SMALL SCALE ENTERPRISES IN 1,000,000,000
THE NORTH EAST GEO-POLITICAL ZONE
PROCUREMENT AND DISTRIBUTION OF EMPOWERMENT ITEMS TO ASPIRING
ERGP22582923 ENTREPRENUERS AND ARTISANS TO STRENGTHEN SMALL SCALE ENTERPRISES IN 1,000,000,000
THE SOUTH-WEST GEO-POLITICAL ZONE
PROCUREMENT AND DISTRIBUTION OF EMPOWERMENT ITEMS TO ASPIRING
ERGP22582924 ENTREPRENUERS AND ARTISANS TO STRENGTHEN SMALL SCALE ENTERPRISES IN 1,000,000,000
THE NORTH-WEST GEO-POLITICAL ZONE
PROCUREMENT AND DISTRIBUTION OF EMPOWERMENT ITEMS TO ASPIRING
ERGP22582925 ENTREPRENUERS AND ARTISANS TO STRENGTHEN SMALL SCALE ENTERPRISES IN 1,000,000,000
THE SOUTH-EAST GEO-POLITICAL ZONE
CONSTRUCTION OF ENTREPRENEURSHIP DEVELOPMENT CENTRE IN A
ERGP22582926 300,000,000
SELECTED LGA IN THE NORTH-EAST GEOPOLITICAL ZONE
CONSTRUCTION OF STUDENTS HOSTEL FOR ENTREPRENENRSHIP CENTRE AT
ERGP22582927 150,000,000
POPO NEW
PROVISION OF SOLAR LIGHT TO SELECTED COMMUNITIES IN NIGER NORTH
ERGP22582928 200,000,000
SENATORIAL DISRICT, NIGER STATE NEW
EROSION CONTROL AND PROVISION OF DRAINAGES AND EVACUATION OF
ERGP22582929 90,000,000
REFUSE AT GUNGU - NEW BUSSA NEW
CONSTRUCTION OF GENERAL-PURPOSE ASSEMBLY SHADE AT MODEL
ERGP22582930 40,000,000
SCHOOL, IBRAHIM TAIWO ROAD- BUSSA NEW
CONSTRUCTION OF SKILL ACQUISITION CENTRE WITH FURNISHING, 3 NOS IN
ERGP22582931 NEW 50,000,000
KANKIA/KUSADA/INGAWA FEDERAL CONSTITUENCY, KATSINA STATE
HUMAN CAPACITY AND ENTREPRENEURIAL EMPOWERMENT WITHOUT BOARD
ENGINES (9.9 YAMAHA) AND FISHING GEARS FOR FISHERMEN IN IKOT
ERGP22582932 NEW 30,000,000
ABASI/MKPAT ENIN/EASTERN OBOLO FEDERAL CONSTITUENCY, AKWA IBOM
STATE

ERGP22582933 PROVISION OF USED SIENNA VEHICLES FOR COMMERCIAL EMPOWERMENT

OF YOUTHS IN ANAMBRA CENTRAL SENATORIAL DISTRICT, ANAMBRA STATE. 100,000,000
REHABILITATION, SURFACE DRESSING AND CONSTRUCTION OF DRAINGES OF
ERGP22582934 RURAL ROADS IN SELECTED LOCATIONS IN ISUIKWAT/UMUNNEOCHI FEDERAL 500,000,000
CONSTITUENCY
CONSTRUCTION OF MULTIPURPOSE CIVIC CENTRE, TOWN HALL, CLASSROOM
ERGP22582935 200,000,000
BLOCK ACROSS ISUIKWUATO/UMUNNEOCHI FEDERAL CONSTITUENCY
PROVISION OF SOLAR POWERED BOREHOLE IN ISUIKWUATO/UMUNNEOCHI
ERGP22582936 150,000,000
FEDERAL CONSTITUENCY
ERGP22582937 SKILL ACQUISITION FOR WOMEN AND YOUTHS IN ABIA STATE (IHIE) 500,000,000
ERGP22582938 TRAINING OF YOUTH AND WOMEN IN AKUKUTORA/ASARI TORU RIVERS STATE 30,000,000
ERGP22582939 CONSTRUCTION OF ROAD FROM ISUOCHI TO UGWUEME BOUNDARY 100,000,000

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0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
RURAL TO URBAN MASS TRANSIT EMPOWERMENT PROGRAMME FOR
ERGP22582940 550,000,000
SELECTED LOCAL GOVERNMENT AREAS
ERGP22582941 CONSTRUCTION OF HEAD OFFICE 200,000,000
YOUTH EMPOWERMENT PROGRAMS FOR SELECTED LOCAL GOVENRMENT
ERGP22582942 500,000,000
AREAS
CAPACITY BUILDING IN COSMETICS PRODUCTION WITH STARTUP KITS FOR
ERGP22582943 200,000,000
WOMEN AND YOUTHS IN ANAMBRA NORTH SENATORIAL DISTRICT
ERGP22582944 SUPLY OF HAGBITO TILLERS (HNT 1000C) TO FARMERS IN SOUTH SOUTH 250,000,000
WOMEN AND YOUTH EMPOWERMENT AND SKILLS ACQUISITION, KATSINA
ERGP22582945 100,000,000
SOUTH SENATORIAL DISTRICT
TRAINING AND EMPOWERMETN OF YOUTHS OF BOLORUNDURO/LAJE
ERGP22582946 15,000,000
COMMUNITIES IN ONDO EAST/WEST FEDERAL CONSTITUENCY, ONDO STATE
TRAINING AND EMPOWERMENT OF YOUTHS IN AKOKO-EDO FEDERAL
ERGP22582947 25,000,000
CONSTITUENCY
SKILL ACQUISITION AND EMPOWERMENT PROGRAMME FOR THE
ERGP22582948 UNEMPLOYED YOUTHS AND WOMEN OF SURULERE 2 FEDERAL 10,000,000
CONSTITUENCY, LAGOS STATE
SUPPLY OF TRICYCLES, MOTOR CYCLE AND GRINDING MACHINES TO
ERGP22582949 150,000,000
ACHARA
SUPPLY AND INSTALLATION OF ALL-IN-ONE SOLAR STREET LIGHTS ACROSS
ERGP22582950
ONITSHA SOUTH, ANAMBRA STATE 100,000,000
MEDICAL OUTREACH AND FREE EYE TREATMENT TO INDIGENT CITIZENS OF
ERGP22583506 20,000,000
NIGER NORTH SENATORIAL DISTRICT, NIGER STATE NEW
TRAINING OF YOUTHS IN OYO NORTH SENATORIAL DISTRICT ON MECHANIZED
ERGP86582473 150,000,000
FARMING
TRAINING ON MODERN BUILDING ECHNIQUES IN OYO NORTH SENATORIAL
ERGP86582474 150,000,000
DISTRICT
TRAINING AND EMPOWERMENT OF WOMEN IN OYO NORTH SENATORIAL
ERGP86582475 200,000,000
DISTRICT ON COSMETOLOGY
YOUTH AND WOMEN EMPOWERMENT PROGRAM (SUPPLY OF MOTORCYCLES
ERGP86582476 WELDING MACHINES, SEWING MACHINES, IRRIGATION PUMPS), SABON GARI 120,000,000
LGA, KADUNA STATE
ERGP86582477 SUPPLY OF MOTORCYCLES IN ADE-ODU/OTTA, OGUN STATE 100,000,000
EMPOWERMENT, TRAINING AND START UP CAPITAL TO RESIDENTS OF UMU
ERGP86582478 ON-GOING 100,000,000
NSUGBE, UMU ABATA AND UMU ORULA IN ANAMBRA STATE.
EMPOWERMENT, TRAINING AND GRANTS TO UMU NSUGBE, UMU ABATA AND
ERGP86582479 200,000,000
UMU ORULA IN ANAMBRA STATE
TRAINING AND EMPOWERMENT PROGRAMME IN MALUMFASHI/ KAFUR
ERGP86582480 100,000,000
FEDERAL CONSTITUENCY, KATSINA STATE
SUPPLY OF EMPOWERMENT EQUIPMETN AND STARTER PARKS FOR YOUTHS IN
ERGP86582481 100,000,000
EPE FEDERAL CONSTITUENCY, LAGOS STATE
0227006001 GENEVA LABOUR DESK OFFICE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 409,393,848
22 OTHER RECURRENT COSTS 238,200,005
2202 OVERHEAD COST 238,200,005
220201 TRAVEL& TRANSPORT - GENERAL 238,200,005
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 238,200,005
23 CAPITAL EXPENDITURE 171,193,843
2305 OTHER CAPITAL PROJECTS 171,193,843
230501 ACQUISITION OF NON TANGIBLE ASSETS 171,193,843
23050104 ANNIVASARIES/CELEBRATIONS 171,193,843
TOTAL PERSONNEL 0
TOTAL OVERHEAD 238,200,005
TOTAL RECURRENT 238,200,005
TOTAL CAPITAL 171,193,843
TOTAL ALLOCATION 409,393,848
0227006001 GENEVA LABOUR DESK OFFICE
CODE PROJECT NAME TYPE AMOUNT
ERGP27144799 Purchase of Residential Accomodation NEW 101,920,000
Purchase of Furniture, Fittings and Fixtures for the Residential
ERGP27144804 NEW 37,419,593
Accommodation
ERGP9144801 Procurement of 1 Nos- Utility Vehicles NEW 31,854,250

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