National Salaries, Incomes and Wages Commission PDF

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Federal Republic of Nigeria 2020 APPROPRIATION BILL

NATIONAL SALARIES, INCOMES AND WAGES COMMISSION


2020 FGN BUDGET PROPOSAL
TOTAL TOTAL TOTAL TOTAL TOTAL
NO CODE MDA
PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION
NATIONAL SALARIES, INCOMES
1. 0242001001 626,449,657 193,981,274 820,430,931 127,609,002 948,039,933
AND WAGES COMMISSION
626,449,657 193,981,274 820,430,931 127,609,002 948,039,933

NATIONAL ASSEMBLY Page 982 2020 APPROPRIATION BILL


Federal Republic of Nigeria 2020 APPROPRIATION BILL

2020
0242001001 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
2 EXPENDITURE 948,039,933
21 PERSONNEL COST 626,449,657
2101 SALARY 391,850,795
210101 SALARIES AND WAGES 391,850,795
21010101 SALARY 391,850,795
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 234,598,862
210201 ALLOWANCES 191,295,020
21020101 NON REGULAR ALLOWANCES 191,295,020
210202 SOCIAL CONTRIBUTIONS 43,303,842
21020201 NHIS 17,321,537
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 25,982,305
22 OTHER RECURRENT COSTS 193,981,274
2202 OVERHEAD COST 193,981,274
220201 TRAVEL& TRANSPORT - GENERAL 35,115,742
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22,040,984
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 13,074,758
220202 UTILITIES - GENERAL 8,068,524
22020201 ELECTRICITY CHARGES 2,900,000
22020202 TELEPHONE CHARGES 3,018,524
22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,500,000
22020205 WATER RATES 200,000
22020206 SEWERAGE CHARGES 450,000
220203 MATERIALS & SUPPLIES - GENERAL 30,844,484
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 23,847,992
22020303 NEWSPAPERS 1,625,000
22020304 MAGAZINES & PERIODICALS 105,192
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,512,300
22020306 PRINTING OF SECURITY DOCUMENTS 2,504,000
22020309 UNIFORMS & OTHER CLOTHING 250,000
220204 MAINTENANCE SERVICES - GENERAL 33,303,996
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 7,204,000
22020402 MAINTENANCE OF OFFICE FURNITURE 14,200,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,400,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 9,499,996
220205 TRAINING - GENERAL 15,184,504
22020501 LOCAL TRAINING 15,184,504
220206 OTHER SERVICES - GENERAL 5,637,651
22020601 SECURITY CHARGES 5,637,651
220208 FUEL & LUBRICANTS - GENERAL 11,999,992
22020801 MOTOR VEHICLE FUEL COST 11,999,992
220210 MISCELLANEOUS 53,826,381
22021001 REFRESHMENT & MEALS 9,999,992
22021002 HONORARIUM & SITTING ALLOWANCE 5,600,000
22021003 PUBLICITY & ADVERTISEMENTS 2,000,000
22021004 MEDICAL EXPENSES 2,250,000
22021006 POSTAGES & COURIER SERVICES 500,000
22021007 WELFARE PACKAGES 19,376,389
22021009 SPORTING ACTIVITIES 5,500,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 8,600,000
23 CAPITAL EXPENDITURE 127,609,002
2305 OTHER CAPITAL PROJECTS 127,609,002
230501 ACQUISITION OF NON TANGIBLE ASSETS 127,609,002
23050101 RESEARCH AND DEVELOPMENT 127,609,002
TOTAL PERSONNEL 626,449,657
TOTAL OVERHEAD 193,981,274
TOTAL RECURRENT 820,430,931
TOTAL CAPITAL 127,609,002
TOTAL ALLOCATION 948,039,933
0242001001 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION
CODE PROJECT NAME TYPE AMOUNT
ERGP30140204 PRODUCTIVITY IMPROVEMENT SCHEME NEW 65,101,207
ERGP30140223 PAY COMPARABILITY & MANNING LEVEL SCHEME NEW 29,575,487
ERGP30140245 NATIONWIDE CONTINOUS INCOME ANALYSIS MANAGEMENT SYSTEM NEW 32,932,308

NATIONAL ASSEMBLY Page 983 2020 APPROPRIATION BILL

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