Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
21 PERSONNEL COST 1,636,244,338
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 180,882,366
210201 ALLOWANCES 420,569
21020101 NON REGULAR ALLOWANCES 420,569
210202 SOCIAL CONTRIBUTIONS 180,461,797
21020201 NHIS FGN CONTRIBUTION 72,184,719
21020202 FGN CONTRIBUTORY PENSION 108,277,078
2101 SALARIES AND WAGES 1,455,361,972
210101 SALARIES AND WAGES 1,455,361,972
21010101 SALARY 1,455,361,972
22 OTHER RECURRENT COST 653,787,747
2202 OVERHEAD COST 653,787,747
220210 MISCELLANEOUS EXPENSES GENERAL 70,251,940
22021014 ANNUAL BUDGET EXPENSES & ADMINISTRATION 2,439,000
22021006 POSTAGES & COURIER SERVICES 2,184,000
22021007 WELFARE PACKAGES 40,500,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 500,000
22021009 SPORTING ACTIVITIES 7,150,000
22021001 REFRESHMENT & MEALS 5,500,004
22021003 PUBLICITY & ADVERTISEMENTS 5,183,552
22021004 MEDICAL EXPENSES 3,448,200
22021005 FOREIGN SERVICE SCHOOL FEES PAYMENT 3,347,184
220202 UTILITIES - GENERAL 41,740,056
22020201 ELECTRICITY CHARGES 36,998,904
22020205 WATER RATES 1,867,728
22020206 SEWERAGE CHARGES 1,580,388
22020202 TELEPHONE CHARGES 1,293,036
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 45,250,768
22020701 FINANCIAL CONSULTING 7,971,480
22020702 INFORMATION TECHNOLOGY CONSULTING 9,493,688
22020703 LEGAL SERVICES 19,987,368
22020705 ARCHITECTURAL SERVICES 3,237,128
22020706 SURVEYING SERVICES 3,070,192
22020704 ENGINEERING SERVICES 1,490,912
220204 MAINTENANCE SERVICES - GENERAL 80,864,860
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 4,875,552
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 26,278,812
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,310,064
22020406 OTHER MAINTENANCE SERVICES 21,550,848
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 17,240,784
22020402 MAINTENANCE OF OFFICE FURNITURE 6,608,800
220209 FINANCIAL CHARGES - GENERAL 37,484,484
22020902 INSURANCE PREMIUM 36,059,760
22020901 BANK CHARGES (OTHER THAN INTEREST) 1,424,724
220208 FUEL & LUBRICANTS - GENERAL 32,360,520
22020801 MOTOR VEHICLE FUEL COST 28,710,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,583,400
22020803 PLANT / GENERATOR FUEL COST 2,067,120
220203 MATERIALS & SUPPLIES - GENERAL 37,534,248
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 20,336,176
22020302 BOOKS 1,880,000
22020303 NEWSPAPERS 5,300,000
22020304 MAGAZINES & PERIODICALS 960,000
22020306 PRINTING OF SECURITY DOCUMENTS 4,028,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 4,026,000
22020308 FIELD & CAMPING MATERIALS SUPPLIES 1,004,072
220206 OTHER SERVICES - GENERAL 119,299,612
22020601 SECURITY SERVICES 45,725,472
22021002 HONORARIUM & SITTING ALLOWANCE 6,183,552
22020602 OFFICE RENT 62,771,984
22020603 RESIDENTIAL RENT 1,436,712
22020605 CLEANING & FUMIGATION SERVICES 3,181,892

NATIONAL ASSEMBLY 1 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
220205 TRAINING - GENERAL 35,917,500
22020501 LOCAL TRAINING 35,917,500
220201 TRAVEL& TRANSPORT - GENERAL 153,083,759
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 33,096,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 59,928,000
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 60,059,759
23 CAPITAL COST 4,209,750,122
2301 FIXED ASSETS PURCHASED 364,096,300
230101 PURCHASE OF FIXED ASSETS - GENERAL 364,096,300
23010105 PURCHASE OF MOTOR VEHICLES 310,578,900
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 45,017,400
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 8,000,000
23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 500,000
2302 CONSTRUCTION / PROVISION 1,060,697,800
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,060,697,800
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,060,697,800
2303 REHABILITATION / REPAIRS 135,593,130
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 135,593,130
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 79,421,130
23030110 REHABILITATION / REPAIRS - LIBRARIES 56,172,000
2305 OTHER CAPITAL PROJECTS 2,649,362,892
230501 ACQUISITION OF NON TANGIBLE ASSETS 2,649,362,892
23050101 RESEARCH AND DEVELOPMENT 978,773,972
23050102 COMPUTER SOFTWARE ACQUISITION 70,358,600
23050103 MONITORING AND EVALUATION 75,603,410
23050111 OPERATION COST OF THE PROGRAMM 918,236,332
23050126 GOVERNANCE AND INSTITUTIONAL REFORMS 606,390,578
TOTAL PERSONNEL 1,636,244,338
TOTAL OVERHEAD 653,787,747
TOTAL RECURRENT 2,290,032,085
TOTAL CAPITAL 4,209,750,122
TOTAL ALLOCATION 6,499,782,207
CODE PROJECT NAME AMOUNT =N=
PROVISION OF OFFICE FACILITIES FOR PROCUREMENT DEPARTMENT
FMOLA17550451 20,679,000
PREPARATION, PRODUCTION AND EVALUATION OF SOLICITATION
FMOLA73963719 10,276,410
DOCUMENTS AND ADVERTISEMENTS
WORKPLACES SENSITIZATION AND ADVOCACY FOR OSH AND
FMOLA19543535 18,559,504
WORKPLACE INTERVENTION AGAINST HIV.
PROCUREMENT AND INSTALLATION OF DOCUMENT MANAGEMENT
FMOLA71981292 AND ARCHIVING SYSTEM FOR PROCUREMENT DEPARTMENT 22,740,000

FMOLA28490055 PURCHASE OF GUBABI SAFE CABINET 500,000

RESEARCH AND ADOPTION OF CHANGE AND INNOVATION
FMOLA97984592 PRACTICES FOR IMPROVED SERVICE DELIVERY USING PERFORMANCE 11,094,000
MANAGEMENT SYSTEM
IDENTIFICATION OF EMERGING VOCATIONAL TRADES, PROCUREMENT
OF SECURITY DOCUMENTS AND SKILLS DEVELOPMENT TRAINING OF
FMOLA97639050 100,908,104
ARTISANS AND CRAFTSMEN IN VOCATIONAL TRADES.

GENERATION OF LABOUR STATISTICS AND STATUTORY LABOUR MARKET

FMOLA66136144 85,170,800
INFORMATION/BASELINE RESEARCH AND SURVEY
FMOLA25637440 STRENGTHENING OF NATIONAL EMPLOYMENT COUNCIL 107,000,000
REFORM COORDINATION AND SENSITIZATION ON DRIVING CHANGE
FMOLA87109407 15,379,400
AND INNOVATION IN PUBLIC SERVICE DELIVERY
STRENGTHENING OF NATIONAL OCCUPATIONAL SAFETY AND HEALTH
FMOLA54603870 9,448,650
(OSH) REGULATORY FRAMEWORK
CAPACITY BUILDING FOR THE MINISTRY PROFESSIONAL STAFF &
FMOLA38648515 SOCIAL PARTNERS AS STACKHOLDERS IN ATTAINING THE MANDATE OF 75,974,000
THE MINISTRY
FMOLA00932287 REVIEW WORKSHOP IMPLEMENTATION OF SERVICOM CHAPTERS 13,541,500

NATIONAL ASSEMBLY 2 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
MANPOWER VERIFICATION AND AUDIT IN THE HEADQUARTER AND THE
FMOLA31736835 19,665,000
STATES
FMOLA31638981 PURCHASE OF LAW BOOKS AND PEDIA E-LIBRARY 8,000,000
DEVELOPMENT AND IMPLEMENTATION OF A NATIONAL POLICY ON
FMOLA63422559 91,810,256
INDUSTRIAL RELATIONS
DEVELOPMENT OF NATIONAL PROFILE AND REVIEW OF POLICY ON
FMOLA40692152 OCCUPATIONAL SAFETY AND HEALTH (OSH) FOR EFFECTIVE OSH 26,025,000
MANAGEMENT
DEVELOPMENT, ADOPTION AND IMPLEMENTATION OF INTERNATIONAL
FMOLA15403088 LABOUR CONVENTIONS, RECOMMENDATIONS& PROTOCOLS 350,000,000

NATIONAL ENLIGHTENMENT CAMPAIGN / AWARENESS CREATION ON

FMOLA61586361 43,020,000
ANTI-CORRUPTION
PURCHASE OF MOTOR VEHICLES, OFFICE EQUIPMENT, FURNITURE AND
FMOLA98825865 200,578,900
STATIONERIES
UPGRADING AND COMPUTERISATION OF REGISTRY UNIT FOR
FMOLA91276778 EFFECTIVE AND EFFICIENT MANAGEMENT OF PERSONNEL RECORDS 17,157,000
AND MINISTRY DATA
CREATING PLATFORM FOR EFFICIENT AND EFFECTIVE PAYMENT
FMOLA61615911 11,476,000
SYSTEM.
PROTOCOL /INTERNATIONAL STATUTORY MEETINGS AND RATIONAL
FMOLA70387733 19,992,000
PROTOCOL AFFAIRS.
CAPACITY BUILDING ON LOCAL AND SPECIAL FOREIGN STUDIES ON
FMOLA43206474 41,999,000
CRIMINAL JUSTICE SYSTEM
FMOLA66624641 MEDIA ADVOCACY ON JOB CREATION 42,077,024
FMOLA36023369 MEDIA TOUR 57,692,532
FMOLA94494143 PROCUREMENT OF TRAINING CONSUMABLES 45,017,400
NATIONAL CAMPAIGN FOR THE EXTENSION OF SOCIAL SECURITY FOR
FMOLA23320864 INFORMAL ECONOMIC INTEGRATION THROUGH COOPERATIVES 80,000,000

FMOLA77549339 ANNUAL STOCK VERIFICATION AND CODING OF FIXED ASSETS 4,189,000

MONITORING AND EVALUATION OF CONSTITUENCY PROJECTS AND
FMOLA84611435 2,810,000
OTHER MINISTRY PROJECTS
OUTSOURCING, MANAGEMNET AND MAINTENANCE OF OFFICE
FMOLA19376456 FACILITIES AT THE HEADQUARTERS, 36 STATES, FCT, 23 LABOUR 79,421,130
OFFICESNAND 6 ZONAL OFFICES NATIONAWIDE
REVIEW, VALIDATION, PRINTING AND DISTRIBUTION OF OBSOLETE
FMOLA83563509 14,345,150
LABOUR INSPECTION TOOLS (MLGI1-12)
CONSTRUCTION AND EQUIPING OF THREE (3) SPECIALIST SKILLS
FMOLA34165530 ACQUISITION CENTRES IN LOCATIONS OF ANAMBRA STATE, GAMAWA 750,000,000
NORTH LGA AND OWERI NORTH LGA
STRENGTHENING OF THE OSH INSPECTIONS AND INVESTIGATION
FMOLA72752997 6,729,000
SYSTEM
SERVICE DELIVERY ENHANCEMENT PROGRAMME THROUGH
CAPACITY BUILDING AND WORKSHOP FOR STAFF OF PROCUREMENT
FMOLA19064517 6,242,500
DEPARTMENTS OF BOTH HQ AND FML&E AGENCIES AND BUDGET
RELATED OFFICERS OF ALL DEPARTMENTS
DEVELOPMENT & IMPLEMENTATION OF SECTORIAL GUIDELINES FOR
FMOLA44486997 48,199,072
KEY SECTORS OF THE ECONOMY
CONSTRUCTION AND COMPLETION OF ON GOING PROJECTS AT
FMOLA24545529 290,018,800
CALABAR,ENUGU AND LAFIA
PROCUREMENT FOR COMPUTERIZATION OF ACCOUNTS DEPARTMENT
FMOLA40673125 30,461,600
AND AUDIT UNIT.
PURCHASE OF SKILLS DEVELOPMENT OPERATIONAL VEHICLES
FMOLA64075398 80,000,000
FOR 8 S.U.V.T.C
MANDATORY ENFORCEMENT OF FACTORIES ACT AND SUBSIDIARY
FMOLA98000670 74,250,000
LEGISLATION IN NIGERIA
FMOLA78360284 PRINTING OF NON-SECURITY DOCUMENT 10,079,983

NATIONAL ASSEMBLY 3 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
IMPLEMENTATION AND ENFORCEMENT OF NATIONAL ACTION PLAN
OF CHILD LABOUR, PROHIBITION AND ELIMINATION OF FORCED
FMOLA19951632 LABOUR, MODERN SLAVERY AND HUMAN TRAFFICKING IN 120,654,950
WORKPLACES AND COMPLIANCE TO NATIONAL LABOUR STANDARDS
BY EMPLOYERS OF LABOUR
ADOPTION AND IMPLEMENTATION OF GOVERNMENT IPSAS POLICY
FMOLA60231238 78,062,400
AND ENSURING IN STATES/ZONAL OFFICES, FCT INCLUSIVE
STUDY ON OPTIONS TO BRIDGE GRADUATE SOFT SKILLS MIS-MATCH
FMOLA78720583 50,625,700
FOR IMPROVED EMPLOYABILITY
INTEGRATION OF MANAGEMENT INFORMATION SYSTEM AND
FMOLA94364949 ESTABLISHMENT OF STANDARD LIBRARY IN THE MINISTRY (E-LIBRARY) 56,172,000

DEVELOPMENT OF 2016 M & E/KPIS WORK PLAN FOR THE MINISTRY

FMOLA20920601 AND ITS AGENCIES. REVIEW AND UPDATE OF KEY PERFORMANCE 38,663,000
INDICATORS (KPIS)/ SCORE CARD
A STUDY ON RESILIENCE OF HIGH UNEMPLOYMENT RATE AMONG
FMOLA21503138 66,374,340
UNSKILLED PERSONS
FMOLA12725819 PRINTING OF SECURITY DOCUMENTS 14,250,000
UPGRADE OF EMPLOYMENT EXCHANGES TO JOB CENTRES IN 36
FMOLA48301268 812,420,017
STATES & FCT AND CREATION OF MINI JOB CENTRES IN 774 LGA
SUPPLY OF MOTORCYCLES AND TRICYCLES FOR ABOH MBAISE/NGOR
FMOLA48301269 30,000,000
OKPALA FEDERAL CONSTITUENCY
CODE LINE ITEM AMOUNT =N=
21 PERSONNEL COST 440,876,438
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 48,986,271
210202 SOCIAL CONTRIBUTIONS 48,986,271
21020201 NHIS FGN CONTRIBUTION 19,594,508
21020202 FGN CONTRIBUTORY PENSION 29,391,763
2101 SALARIES AND WAGES 391,890,167
210101 SALARIES AND WAGES 391,890,167
21010101 SALARY 391,890,167
22 OTHER RECURRENT COST 55,209,075
2202 OVERHEAD COST 55,209,075
220210 MISCELLANEOUS EXPENSES GENERAL 5,136,920
22021006 POSTAGES & COURIER SERVICES 540,000
22021007 WELFARE PACKAGES 2,316,336
22021009 SPORTING ACTIVITIES 1,000,002
22021001 REFRESHMENT & MEALS 1,280,582
220202 UTILITIES - GENERAL 3,124,218
22020201 ELECTRICITY CHARGES 2,280,000
22020205 WATER RATES 407,171
22020206 SEWERAGE CHARGES 437,047
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 3,404,992
22020702 INFORMATION TECHNOLOGY CONSULTING 1,920,000
22020703 LEGAL SERVICES 1,484,992
220204 MAINTENANCE SERVICES - GENERAL 10,431,934
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,750,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,359,087
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,127,650
22020402 MAINTENANCE OF OFFICE FURNITURE 1,195,196
220208 FUEL & LUBRICANTS - GENERAL 7,486,872
22020801 MOTOR VEHICLE FUEL COST 2,686,872
22020803 PLANT / GENERATOR FUEL COST 4,800,000
220203 MATERIALS & SUPPLIES - GENERAL 8,361,039
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,500,000
22020303 NEWSPAPERS 1,200,264
22020304 MAGAZINES & PERIODICALS 242,670
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,418,105
220206 OTHER SERVICES - GENERAL 400,000
22020605 CLEANING & FUMIGATION SERVICES 400,000
220205 TRAINING - GENERAL 6,645,926
22020501 LOCAL TRAINING 6,645,926

NATIONAL ASSEMBLY 4 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
220201 TRAVEL& TRANSPORT - GENERAL 10,217,174
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,890,209
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 5,326,965
23 CAPITAL COST 266,530,008
2301 FIXED ASSETS PURCHASED 79,030,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 79,030,000
23010105 PURCHASE OF MOTOR VEHICLES 79,030,000
2302 CONSTRUCTION / PROVISION 61,387,000
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 61,387,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 61,387,000
2303 REHABILITATION / REPAIRS 56,062,000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 56,062,000
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 56,062,000
2305 OTHER CAPITAL PROJECTS 35,051,008
230501 ACQUISITION OF NON TANGIBLE ASSETS 35,051,008
23050101 RESEARCH AND DEVELOPMENT 35,051,008
TOTAL PERSONNEL 440,876,438
TOTAL OVERHEAD 55,209,075
TOTAL RECURRENT 496,085,513
TOTAL CAPITAL 266,530,008
TOTAL ALLOCATION 762,615,521
CODE PROJECT NAME AMOUNT =N=
IAPQM19976600 ESTABLISHMENT OF 4 ARBITRATION COURTS 61,387,000
PURCHASE OF 10NOS. VEHICLES FOR QUASI-JUDICIAL FUNCTIONS OF
IAPQM00711947 79,030,000
ARBITRATORS
IAPQM22046954 REHABILITATION AND RENOVATION 56,062,000
IAPQM46062744 RESEARCH AND DEVELOPMENT 35,051,008
PROVISION OF SUPPORT TO INTERFAITH AND SECURITY OUTFITS FOR
IAPQM46062745 35,000,000
PEACE AND SECURITY (NIGER NORTH)
CODE LINE ITEM AMOUNT =N=
21 PERSONNEL COST 381,685,993
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 41,183,380
210202 SOCIAL CONTRIBUTIONS 41,183,380
21020201 NHIS FGN CONTRIBUTION 16,473,352
21020202 FGN CONTRIBUTORY PENSION 24,710,028
2101 SALARIES AND WAGES 340,502,613
210101 SALARIES AND WAGES 340,502,613
21010101 SALARY 340,502,613
22 OTHER RECURRENT COST 92,792,900
2202 OVERHEAD COST 92,792,900
220210 MISCELLANEOUS EXPENSES GENERAL 9,505,000
22021014 ANNUAL BUDGET EXPENSES & ADMINISTRATION 1,000,000
22021006 POSTAGES & COURIER SERVICES 630,000
22021007 WELFARE PACKAGES 3,220,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 600,000
22021009 SPORTING ACTIVITIES 420,000
22021001 REFRESHMENT & MEALS 2,000,000
22021003 PUBLICITY & ADVERTISEMENTS 1,260,000
22021004 MEDICAL EXPENSES 375,000
220202 UTILITIES - GENERAL 4,232,500
22020201 ELECTRICITY CHARGES 1,642,500
22020203 INTERNET ACCESS CHARGES 1,600,000
22020205 WATER RATES 480,000
22020206 SEWERAGE CHARGES 240,000
22020202 TELEPHONE CHARGES 270,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 7,000,000
22020701 FINANCIAL CONSULTING 3,500,000
22020702 INFORMATION TECHNOLOGY CONSULTING 2,000,000
22020703 LEGAL SERVICES 1,000,000
22020704 ENGINEERING SERVICES 500,000
220204 MAINTENANCE SERVICES - GENERAL 16,450,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 4,200,000

NATIONAL ASSEMBLY 5 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,400,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,000,000
22020406 OTHER MAINTENANCE SERVICES 1,800,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,750,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,300,000
220209 FINANCIAL CHARGES - GENERAL 659,400
22020902 INSURANCE PREMIUM 420,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 239,400
220208 FUEL & LUBRICANTS - GENERAL 10,808,000
22020801 MOTOR VEHICLE FUEL COST 5,365,000
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,450,000
22020803 PLANT / GENERATOR FUEL COST 3,321,000
22020806 COOKING GAS/FUEL COST 672,000
220203 MATERIALS & SUPPLIES - GENERAL 10,648,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,900,000
22020303 NEWSPAPERS 876,000
22020304 MAGAZINES & PERIODICALS 240,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,000,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,232,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 900,000
220206 OTHER SERVICES - GENERAL 12,815,000
22020601 SECURITY SERVICES 5,460,000
22021002 HONORARIUM & SITTING ALLOWANCE 3,375,000
22020602 OFFICE RENT 3,200,000
22020605 CLEANING & FUMIGATION SERVICES 780,000
220205 TRAINING - GENERAL 5,670,000
22020501 LOCAL TRAINING 5,670,000
220201 TRAVEL& TRANSPORT - GENERAL 15,005,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 8,160,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 6,845,000
23 CAPITAL COST 213,713,471
2301 FIXED ASSETS PURCHASED 181,109,472
230101 PURCHASE OF FIXED ASSETS - GENERAL 181,109,472
23010114 PURCHASE OF COMPUTER PRINTERS 8,500,000
23010115 PURCHASE OF PHOTOCOPYING MACHINES 4,500,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 25,895,000
23010113 PURCHASE OF COMPUTERS 12,300,000
23010119 PURCHASE OF POWER GENERATING SET 8,000,000
23010121 PURCHASE OF RESIDENTIAL FURNITURE 45,005,000
23010105 PURCHASE OF MOTOR VEHICLES 22,500,000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 600,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 12,809,472
23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 1,000,000
2302 CONSTRUCTION / PROVISION 119,403,999
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 119,403,999
23020114 CONSTRUCTION / PROVISION OF ROADS 25,163,186
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 44,872,003
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 29,368,810
2305 OTHER CAPITAL PROJECTS 3,200,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 3,200,000
23050104 ANNIVERSARIES/CELEBRATIONS 3,200,000
TOTAL PERSONNEL 381,685,993
TOTAL OVERHEAD 92,792,900
TOTAL RECURRENT 474,478,893
TOTAL CAPITAL 213,713,471
TOTAL ALLOCATION 688,192,364
CODE PROJECT NAME AMOUNT =N=
CONSTRUCTION /PROVISION OF INFRASTRUCTURE ( PARTICIPANTS
MIIOL52502634 65,432,003
ACCOMMODATION/STUDENT HOTEL AND CLINICS)
MIIOL46877328 FELLOWSHIP AWARD AND ANNIVERSARY 19,959,472

NATIONAL ASSEMBLY 6 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
NATIONAL DIPLOMA AWARD,DEVELOPMENT OF NATIONAL
CURRICULUM AND ACCREDITATION OF HND PROGRAM AS WELL AS
MIIOL30322872 25,163,186
CONVOCATION OF ND II AND MATRICULATION OF NEW STUDENTS.

CONTINUATION OF INSTITUTE AUDITORIUM ,FURNISHING AND

EQUIPPING AND LANDSCAPING OF THE SURROUNDING TO FACILITATE
MIIOL66437180 64,508,810
NATIONAL AND INTERNATIONAL TRAINING COLLABORATION

MIIOL88535259 NATIONAL LABOUR COLLEGE LIBRARY/RESOURCE CENTRE 18,650,000

MIIOL88535260 1 NO. SOLAR BOREHOLE IN AKURE SOUTH LGA 10,000,000
MIIOL88535261 1 NO. SOLAR BOREHOLE IN MANA AREA SOKOTO SOUTH LGA, SOKOTO 10,000,000
CODE LINE ITEM AMOUNT =N=
21 PERSONNEL COST 741,174,073
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 81,136,485
210202 SOCIAL CONTRIBUTIONS 81,136,485
21020201 NHIS FGN CONTRIBUTION 32,454,594
21020202 FGN CONTRIBUTORY PENSION 48,681,891
2101 SALARIES AND WAGES 660,037,588
210101 SALARIES AND WAGES 660,037,588
21010101 SALARY 660,037,588
22 OTHER RECURRENT COST 135,011,020
2202 OVERHEAD COST 135,011,020
220210 MISCELLANEOUS EXPENSES GENERAL 22,752,300
22021006 POSTAGES & COURIER SERVICES 225,000
22021007 WELFARE PACKAGES 10,550,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 4,800,000
22021001 REFRESHMENT & MEALS 597,300
22021003 PUBLICITY & ADVERTISEMENTS 5,580,000
220202 UTILITIES - GENERAL 4,769,000
22020201 ELECTRICITY CHARGES 2,583,000
22020203 INTERNET ACCESS CHARGES 1,800,000
22020206 SEWERAGE CHARGES 242,000
22020202 TELEPHONE CHARGES 144,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 4,700,000
22020701 FINANCIAL CONSULTING 4,000,000
22020702 INFORMATION TECHNOLOGY CONSULTING 700,000
220204 MAINTENANCE SERVICES - GENERAL 3,200,600
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,120,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 280,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,800,600
220209 FINANCIAL CHARGES - GENERAL 2,505,000
22020902 INSURANCE PREMIUM 1,875,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 630,000
220208 FUEL & LUBRICANTS - GENERAL 2,088,020
22020803 PLANT / GENERATOR FUEL COST 2,088,020
220203 MATERIALS & SUPPLIES - GENERAL 6,313,100
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 5,105,900
22020303 NEWSPAPERS 633,600
22020305 PRINTING OF NON SECURITY DOCUMENTS 475,000
22020307 DRUGS & MEDICAL SUPPLIES 98,600
220206 OTHER SERVICES - GENERAL 75,813,000
22020601 SECURITY SERVICES 2,640,000
22021002 HONORARIUM & SITTING ALLOWANCE 8,160,000
22020602 OFFICE RENT 62,073,000
22020605 CLEANING & FUMIGATION SERVICES 2,940,000
220205 TRAINING - GENERAL 700,000
22020501 LOCAL TRAINING 700,000
220201 TRAVEL& TRANSPORT - GENERAL 12,170,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 7,610,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 4,560,000
23 CAPITAL COST 149,264,453
2301 FIXED ASSETS PURCHASED 107,399,001

NATIONAL ASSEMBLY 7 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
230101 PURCHASE OF FIXED ASSETS - GENERAL 107,399,001
23010114 PURCHASE OF COMPUTER PRINTERS 667,000
23010115 PURCHASE OF PHOTOCOPYING MACHINES 4,620,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,608,000
23010113 PURCHASE OF COMPUTERS 10,040,000
23010118 PURCHASE OF SCANNERS 750,000
23010105 PURCHASE OF MOTOR VEHICLES 62,604,001
23010108 PURCHASE OF BUSES 14,000,000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 3,000,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 3,110,000
2305 OTHER CAPITAL PROJECTS 41,865,452
230501 ACQUISITION OF NON TANGIBLE ASSETS 41,865,452
23050101 RESEARCH AND DEVELOPMENT 25,265,452
23050102 COMPUTER SOFTWARE ACQUISITION 15,100,000
23050104 ANNIVERSARIES/CELEBRATIONS 1,500,000
TOTAL PERSONNEL 741,174,073
TOTAL OVERHEAD 135,011,020
TOTAL RECURRENT 876,185,093
TOTAL CAPITAL 149,264,453
TOTAL ALLOCATION 1,025,449,546
CODE PROJECT NAME AMOUNT =N=
NPCOA84768655 PURCHASE OF 1 PRADO SUV PROJECT VEHICLES 25,000,001
ACCOMMODATION AND WELFARE OF SPECIAL GUESTS AND
NPCOA15235911 2,730,000
AWARDEES
NPCOA49030304 PRODUCTION OF PLAQUES 1,500,000
DEPLOYMENT /INSTALLATION OF PRODUCTIVITY SOLUTIONS IN 4
NPCOA39159188 1,328,320
CLUSTERS
DEVELOPMENT OF PRODUCTIVITY LINKED WAGE SYSTEM FOR THE
NPCOA49526916 24,182,732
PUBLIC SECTOR
NPCOA93053503 ADVERTISEMENT AND PUBLICITY 16,781,067
NPCOA41897233 DEVELOPMENT AND PRINTING OF GUIDELINES FOR EACH TOOL. 500,000
NATIONAL PRODUCTIVITY ORDER OF MERIT AWARD COMMITTEE
NPCOA24321775 17,801,000
MEETINGS
NPCOA23049868 ROAD SHOWS 2,420,000
NPCOA79129228 EXHIBITION OF MADE IN NIGERIA GOODS 1,320,000
NPCOA39465244 ESTABLISHMENT OF NATIONAL PRODUCTIVITY INDEX DATABANK 22,716,333
RESEARCH STUDY ON IMPACT OF INFRASTRUCTURE ON SMALL AND
NPCOA27938480 12,130,000
MEDIUM ENTERPRISES(SMES) IN NIGERIA
NPCOA48199161 PRESENTATION OF AWARD LECTURE 7,855,000
DEVELOPMENT OF 10 PRODUCTIVITY SOLUTION TEMPLATES FOR SMES
NPCOA74203340 13,000,000
IN 4 INDUSTRIAL CLUSTERS
CODE LINE ITEM AMOUNT =N=
21 PERSONNEL COST 4,233,335,828
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 1,702,267,457
210201 ALLOWANCES 1,385,883,910
21020101 NON REGULAR ALLOWANCES 1,385,883,910
210202 SOCIAL CONTRIBUTIONS 316,383,547
21020201 NHIS FGN CONTRIBUTION 126,553,419
21020202 FGN CONTRIBUTORY PENSION 189,830,128
2101 SALARIES AND WAGES 2,531,068,371
210101 SALARIES AND WAGES 2,531,068,371
21010101 SALARY 2,531,068,371
22 OTHER RECURRENT COST 256,069,199
2202 OVERHEAD COST 256,069,199
220210 MISCELLANEOUS EXPENSES GENERAL 44,117,300
22021014 ANNUAL BUDGET EXPENSES & ADMINISTRATION 3,500,000
22021006 POSTAGES & COURIER SERVICES 500,000
22021007 WELFARE PACKAGES 11,042,300
22021013 PROMOTION (SERVICE WIDE) 13,525,000
22021001 REFRESHMENT & MEALS 3,900,000
22021003 PUBLICITY & ADVERTISEMENTS 7,150,000
22021004 MEDICAL EXPENSES 4,500,000

NATIONAL ASSEMBLY 8 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
220202 UTILITIES - GENERAL 5,690,900
22020201 ELECTRICITY CHARGES 3,950,000
22020205 WATER RATES 400,700
22020206 SEWERAGE CHARGES 1,300,000
22020202 TELEPHONE CHARGES 40,200
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 21,900,000
22020701 FINANCIAL CONSULTING 9,500,000
22020702 INFORMATION TECHNOLOGY CONSULTING 10,250,000
22020703 LEGAL SERVICES 2,150,000
220204 MAINTENANCE SERVICES - GENERAL 11,365,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 8,675,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,850,000
22020402 MAINTENANCE OF OFFICE FURNITURE 840,000
220209 FINANCIAL CHARGES - GENERAL 1,590,000
22020902 INSURANCE PREMIUM 1,590,000
220208 FUEL & LUBRICANTS - GENERAL 13,250,000
22020801 MOTOR VEHICLE FUEL COST 2,750,000
22020803 PLANT / GENERATOR FUEL COST 10,500,000
220203 MATERIALS & SUPPLIES - GENERAL 22,205,999
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 16,713,814
22020302 BOOKS 350,000
22020303 NEWSPAPERS 1,680,000
22020306 PRINTING OF SECURITY DOCUMENTS 2,062,185
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,250,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 150,000
220206 OTHER SERVICES - GENERAL 78,900,000
22020601 SECURITY SERVICES 22,500,000
22021002 HONORARIUM & SITTING ALLOWANCE 3,900,000
22020602 OFFICE RENT 39,000,000
22020605 CLEANING & FUMIGATION SERVICES 13,500,000
220205 TRAINING - GENERAL 12,600,000
22020501 LOCAL TRAINING 12,600,000
220201 TRAVEL& TRANSPORT - GENERAL 44,450,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 12,700,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 31,750,000
23 CAPITAL COST 3,964,262,346
2301 FIXED ASSETS PURCHASED 61,059,600
230101 PURCHASE OF FIXED ASSETS - GENERAL 61,059,600
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 61,059,600
2302 CONSTRUCTION / PROVISION 622,908,114
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 622,908,114
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 622,908,114
2303 REHABILITATION / REPAIRS 452,461,646
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 452,461,646
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 452,461,646
2305 OTHER CAPITAL PROJECTS 2,827,832,986
230501 ACQUISITION OF NON TANGIBLE ASSETS 2,827,832,986
23050101 RESEARCH AND DEVELOPMENT 2,811,532,986
23050104 ANNIVERSARIES/CELEBRATIONS 16,300,000
TOTAL PERSONNEL 4,233,335,828
TOTAL OVERHEAD 256,069,199
TOTAL RECURRENT 4,489,405,027
TOTAL CAPITAL 3,964,262,346
TOTAL ALLOCATION 8,453,667,373
CODE PROJECT NAME AMOUNT =N=
NDOEF78025881 PROVISION OF AUDIO VISUAL MATERIALS 1,767,864
NDOEF23353028 DOCUMENTATION AND DISBURSEMENT OF EMPOWERMENT TOOLS 45,140,000
NDOEF31321655 PROCUREMENT OF IT EQUIPMENT AND CONSUMABLES 48,339,550
REHABILITATION, MAINTENANCE AND RETOOLING OF 30 SKILSS
NDOEF91222503 126,262,346
CENTRES IN 18 STATES NATION WIDE

NATIONAL ASSEMBLY 9 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
COMPLETION AND EQUIPPING OF 2NOS AGRIC PARKS IN ONDO AND
NDOEF10467421 KATSINA STATES, CONSTRUCTION AND EQUIPING OF ONE NEW SKILL 148,500,000
AQUISITION CENTER IN KATAGUM LGA
MAINTENANCE AND RETOOLING OF 6NOS MODEL SKILLS CENTRES IN
NDOEF68779669 SOKOTO, KATSINA, OYO, KWARA AND DELTA STATES AND FCT ABUJA 132,485,220

EQUIPPING AND COMPLETION OF NDE SKILLS ACQUISITION CENTRE IN

NDOEF26068206 50,750,000
UKPOR, ANAMBRA STATE
COMPLETION AND EQUIPPING OF SKILLS ACQUISITION CENTRES IN
NDOEF66947742 35,550,700
ALOR, ANAMBRA STATE
MAINTENANCE AND RETOOLING OF 3NOS NDE SKILLS CENTRES IN
NDOEF98893334 63,857,040
ENUGU STATE
MAINTENANCE AND RETOOLING OF 3 NOS NDE SKILLS CENTRES IN
OGUN STATE AND CONSTRUCTION OF TWO FISH PONDS, 2 NOS SOLAR
NDOEF58538769 BOREHOLE, 2 NOS HILUX FOR THE SKILL ACQUISITION IN MABERA IN 129,857,040
SOKOTO SOUTH AND INUBA AKOKO NORTH EAST LGA

NDOEF98534532 CAPACITY DEVELOPMENT FOR ICT PERSONNEL 39,930,450

NDOEF14121939 REGISTRATION OF THE UNEMPLOYED 157,106,504
RESEARCH AND DEVELOPMENT - EVALUATION OF SCHEMES,
NDOEF97293825 16,327,082
PRODUCTION OF PERIODIC M&E REPORTS
NDOEF30478886 CONSTRUCTION/PROCUREMENT OF OFFICE FURNITURE 2,784,600
NDOEF19197446 ANNIVERSARIES, EXHIBITIONS AND FAIRS 16,300,000
ENTREPRENEUR TRAINING SCHEMES IN 36 STATES WITH RESETTLEMENT
NDOEF84784745 602,800,000
OF GRADUATE
EQUIPPING/FURNISHING OF 6 NOS. MODEL COUNSELLING CENTRES
NDOEF11593485 58,275,000
ENHANCEMENT OF PERFORMANCE OF PRS STAFF IN RESULT BASED
NDOEF56631204 14,440,350
MONITORING AND EVALUATION
SENSITIZATION OF STAKEHOLDERS ON DATA GENERATION
NDOEF70445189 TECHNIQUES, NEEDS ASSESSMENT AND E-REGISTRATION PROCEDURE 19,788,600
INTO NDE PROGRAMMES
EQUIPING AND DEVELOPING IN IRRIGATION FARMING WITH WATER
NDOEF70445190 PUMP EMPOWERMENT IN 7 LGAs (KATAGUM; GAMAWA; ZAKI; SHIRA; 100,000,000
JAMA'ARE; ITAS-GADAU AND GIADE)
WOMEN/YOUTH SKILL ACQUISITION TRAINING FOR AFIKPO
NDOEF70445191 50,000,000
NORTH/SOUTH FEDERAL CONSTITUENCY EBONYI STATE
EMPOWERMENT OF WOMEN AND YOUTH AT BORGU LGA NIGER STATE
NDOEF70445192 22,000,000
SPECIAL SKILL ACQUISITION SCHEME AT BENDE AND OHAFIA LGAs,
NDOEF70445193 25,000,000
ABIA NORTH
EMPOWERMENT OF WOMEN/YOUTHS AT AROCHUKWU, ISUIKWUATO,
NDOEF70445194 55,000,000
ABIA NORTH
15 NOS. MOTORIZED HAND PUMP BOREHOLE OGBARU, LGA,
NDOEF70445195 10,000,000
ANAMBRA EAST
WOMEN/YOUTH SKILL ACQUISITION TRAINING AND RESETTLEMENT
NDOEF70445196 100,000,000
PROGRAMME FOR OWERRI FEDERAL CONSTITUENCY
TRAINING OF 100 UNEMPLOYED YOUTHS AND SUPPLY OF SKILL
NDOEF70445197 ACQUSITION EQUIPMENT AND MATERIALS IN AKPABUYO LOCAL 100,000,000
GOVERNMENT AREA CROSS RIVER STATE
EMPOWERMENT PROGRAMMES FOR YOUTH AND WOMEN IN SHEME-
NDOEF70445198 50,000,000
DAUDAWA, KATSINA STATE
PROVISION OF STRATEGIC EMPOWERMENT EQUIPMETS FOR YOUTHS IN
NDOEF70445199 50,000,000
MBAITOLI & IKEDURU, IMO STATE
ENTREPRENEURSHIP TRAINING OF YOUTHS AND WOMEN IN OBOT
NDOEF70445200 50,000,000
AKARA/ESSIEN UDIM LGAs, AKWA IBOM STATE
WOMEN/YOUTH SKILL ACQUISITION TRAINING PROGRAMME FOR
NDOEF70445201 50,000,000
ABOH MBAISE/NGOR OKPALA FEDERAL CONSTITUENCY.
PROVISION OF SKILL ACQUISITION CENTRE AT KUMBOTSO FEDERAL
NDOEF70445202 100,000,000
CONSTITUENCY KANO

NATIONAL ASSEMBLY 10 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
SUPPLY OF MOTOR CYCLES, GRINDING MACHINES, SEWING
NDOEF70445203 80,000,000
MACHINES FOR OWERRI FEDERAL CONSTITUENCY
EQUIPING, DEVELOPING AND EMPOWERING WOMEN WITH SEWING
NDOEF70445204 MACHINES AND GRINDING MACHINES IN 5 LGAs (KATAGUM; SHIRA; 90,000,000
JAMA'ARE; ITAS-GADAU AND GIADE)
NDOEF70445205 CONSTRUCTION OF PALM MILL AT UMUDIM IKEDURU IMO STATE 18,000,000
WOMEN/YOUTH SKILL ACQUISITION TRAINING FOR AFIKPO
NDOEF70445206 20,000,000
NORTH/SOUTH FEDERAL CONSTITUENCY EBONYI STATE
EMPOWERMENT OF WOMEN WITH SEWING AND GRADING MACHINES
NDOEF70445207 20,000,000
IN KATSINA CENTRAL, KATSINA STATE
EMPOWERMENT OF YOUTHS WITH TRICYCLES-KEKE IN YOBE EAST
NDOEF70445208 20,000,000
SENATORIAL DISTRICT
SKILL DEVELOPMENT AND CAPACITY TRAINING FOR 200 YOUTHS IN
NDOEF70445209 20,000,000
LAGOS CENTRAL SENATORIAL DISTRICTS
YOUTH EMPOWERMENT WITH MOTOCYCLES IN ZANFARA WEST
NDOEF70445210 20,000,000
SENATORIAL DISTRICT; ZAMFARA STATE
EQUIPING, DEVELOPING AND EMPOWERING WOMEN WITH GRINDING
NDOEF70445211 MACHINES AND SEWING MACHINES IN GAMAWA AND ZAKI LGAs 50,000,000
BAUCHI STATE
PROVISION AND INSTALATION OF MANUAL WATER HAND PUMP
NDOEF70445212 10,000,000
BOREHOLES IN ANAMBRA NORTH, ANAMBRA STATE
EMPOWERMENT OF YOUTHS WITH GRINDING AND SEWING MACHINES
NDOEF70445213 IN YAURI/NGASKI/SHANGA FEDERAL CONSTITUENCY OF KEBBI STATE 15,000,000

EMPOWERNMENT OF YOUTHS WITH SEWING AND GRINDING

NDOEF70445214 MACHINES IN EZZA NORTH/ISHIELU FEDERAL CONSTITUENCY OF 15,000,000
EBONYI STATE
EMPOWERMENT OF YOUTHS AND WOMEN WITH SEWING MACHINES,
MOTORCYCLE AND IRRIGATION PUMPING MACHINES IN
NDOEF70445215 15,000,000
MARADUN/BUKURA FEDERAL CONSTITUENCY OF ZAMFARA STATE

REHABILITATION OF NKWOALA MARKET, NGOR OKPALA, IMO STATE

NDOEF70445216 15,000,000
REHABILITKATION OF ORIE NGURU MARKET, NGOR OKPALA, IMO STATE
NDOEF70445217 15,000,000
EMPOWERMENT OF WOMEN AND YOUTHS WITH GRINDING MACHINES
NDOEF70445218 CUTLASSES, HOES, HERBICIDES IN IFE FEDERAL CONSTITUENCY OF 15,000,000
OSUN STATE
SUPPLY OF SEWING MACHINES, PLASTIC MATS AND PUBLIC ADDRESS
NDOEF70445219 SYSTEM IN ISA/SABON BIRNI FEDERAL CONSTITUENCY OF SOKOTO 15,000,000
STATE
TRAINING EMPOWERMENT OF WOMEN AND YOUTHS IN ENUGU EAST
NDOEF70445220 15,000,000
ISU-UZO FEDERAL CONSTITUENCY OF ENUGU STATE
SUPPLY OF SEWING AND GRINDING AND VULCANIZING MACHINES
NDOEF70445221 FOR KONTAGORA, MASHEGU AND MARIGA FEDERAL CONSTITUENCY 15,000,000
OF KEBBI STATE
SUPPLY OF MOTOR CYCLES TO GBOKO/TARKA FEDERAL
NDOEF70445222 15,000,000
CONTITUENCY OF BENUE STATE
YOUTH EMPOWERMENT: PROVISION OF MOTOR TRICYCLE (KEKE-
NDOEF70445223 10,000,000
NAPEP) IN AHOADA EAST LGA, RIVERS STATE
TRAINING AND EMPOWERMENT PROGRAM FOR WOMEN IN CATERING
NDOEF70445224 30,000,000
IN PORT HARCOURT FEDERAL CONSTITUENCY 2
SUPPLY OF MOTORCYCLES, DEEP FREZERS, AND 3.5KVA GENERATORS
NDOEF70445225 10,000,000
TRAINING AND MANPOWER DEVELOPMENT PROGRAMME FOR
NDOEF70445226 20,000,000
ASSISTANT DIRECTORS AND DIRECTORS OF FCT
TRAINING AND EMPOWERMENT OF UNEMPLOYED YOUTHS IN
NDOEF70445227 15,000,000
GUMMI/BUKKUYUM FEDERAL CONSTITUENCY, ZAMFARA
RURAL ELECRIFICATION AND RENOVATION OF HOSPITALS IN BAUCHI
NDOEF70445228 100,000,000
NORTH SENATORIAL DISTRICT

NATIONAL ASSEMBLY 11 2017 APPROPRIATION

Federal Republic of Nigeria 2017 APPROPRIATION ACT

2017
0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS
APPROPRIATION
CODE LINE ITEM AMOUNT =N=
EROSION CONTROL AND CONSTRUCTION OF CULVERT IN UNGUWAR
NDOEF70445229 ABUJA, GAMAWA LGA, BAUCHI NORTH SENATORIAL DISTRICT, BAUCHI 20,000,000
STATE.
SUPPLY OF MOTORCYCLES FOR YOUTH EMPOWERMENT PROGRAMME
NDOEF70445230 IN 11 LGAS OF KATSINA CENTRAL SENATORIAL DISTRICT, KASTINA STATE 100,000,000

PROVISION OF DEVELOPMENTAL PROJECTS IN ALL THE LGAS IN KANO

NDOEF70445231 250,000,000
NORTH SENATORIAL ZONE, KANO STATE
YOUTH AND WOMEN EMPOWERMENT TRAINING IN YOBE SOUTH
NDOEF70445232 144,000,000
SENATORIAL DISTRICT, YOBE STATE
SUPPLY OF HABGITO HN-T1000C 13.0 TILLERS TO FARMERS IN AHOADA
NDOEF70445233 15,000,000
EAST AND WEST LGAs IN RIVERS STATE
YOUTH/WOMEN EMPOWERNMENT FOR EGBA COMMUNITY IN
NDOEF70445234 50,000,000
ORHIONMWON/UHUNMWODE FED. CONSTITUENCY, EDO STATE
TRAINING AND EMPOWERNMENT FOR YOUTH & WOMEN AT ASARI-
NDOEF70445235 25,000,000
TORU, AKUKU-TORU LGAS, RIVERS STATE
STRATEGIC EMPOWERNMENT IN HADEJA, KAFIN-HAUSA & AUYO LGAS
NDOEF70445236 25,000,000
FOR YOUTH AND WOMEN, JIGAWA STATE
STRATEGIC EMPOWERNMENT IN KAUGAMA & MALAM MADORI LGAS
NDOEF70445237 25,000,000
FOR YOUTH AND WOMEN, JIGAWA STATE
NDOEF70445238 TRAINING AND EMPOWERMENT IN ICT 40,000,000
PURCHASE OF IVM CARS FOR YOUTH AND WOMEN EMPOWERMENT IN
NDOEF70445239
NRI TOWN ANAOCHA LGA ANAMBRA 45,000,000
SUPPLY OF IRRIGATION PUMPING MACHINES, GRINDING MACHINES, 15,000,000
NDOEF70445240 SEWING MACHINES AND WELDING MACHINES AT BINDAWA/MANI
FED. CONSTITUENCY
SUPPLY OF GRINDING MACHINES, TRICYCLE, SEWING MACHINES & 15,000,000
NDOEF70445241 HAIR CLIPPERS FOR YOUTHS EMPOWERMENT IN MISAU/DAMBAM FED
CONSTITUENCY
YOUTHS AND WOMEN EMPOWERMENT TO SABON GARI FED 15,000,000
NDOEF70445242
CONSTITUENCY, KADUNA STATE
SUPPLY OF BLOCK MOULDING MACHINES, SEWING MACHINES, AND 25,000,000
NDOEF70445243 GRINDING MACHINES FOR WOMEN AND YOUTH EMPOWERNMENT IN
EPE LGA, LAGOS STATE.

NATIONAL ASSEMBLY 12 2017 APPROPRIATION