Federal Republic of Nigeria 2020 APPROPRIATION BILL

MINISTRY OF MINES AND STEEL DEVELOPMENT

2020 FGN BUDGET PROPOSAL
TOTAL TOTAL TOTAL TOTAL
NO CODE MDA TOTAL CAPITAL
PERSONNEL OVERHEAD RECURRENT ALLOCATION
MINISTRY OF MINES AND STEEL
1. 0233001001 1,058,833,328 771,937,312 1,830,770,640 5,255,675,108 7,086,445,748
DEVELOPMENT- HQTRS
COUNCIL OF NIGERIAN MINING
2. 0233002001 39,214,339 23,224,639 62,438,978 25,354,871 87,793,849
ENGINEERS AND GEOSCIENCES
NIGERIAN GEOLOGICAL SURVEY
3. 0233003001 1,153,597,482 236,115,716 1,389,713,198 1,255,637,528 2,645,350,726
AGENCY.
NATIONAL STEEL RAW MATERIALS
4. 0233004001 532,309,993 73,709,852 606,019,845 705,289,975 1,311,309,820
EXPLORATION AGENCY, KADUNA
NATIONAL METALLURGICAL
5. 0233005001 624,469,999 51,682,655 676,152,654 314,339,429 990,492,083
DEVELOPMENT CENTRE, JOS
METALLURGICAL TRAINING INSTITUTE,
6. 0233006001 356,934,389 90,792,020 447,726,409 885,756,670 1,333,483,079
ONITSHA
NATIONAL IRON ORE MINING
7. 0233008001 1,403,189,587 62,626,986 1,465,816,573 943,815,650 2,409,632,223
PROJECT - ITAKPE
NIGERIA INSTITUTE OF MINING AND
8. 0233009001 312,084,756 72,519,901 384,604,657 143,226,587 527,831,244
GEOSCIENCE
NIGERIA MINING CADASTRE OFFICE
9. 0233010001 118,096,766 195,270,604 313,367,370 365,626,703 588,994,073
& CENTRES
10. 0233011001 AJAOKUTA STEEL COMPANY LIMITED 3,532,705,883 75,270,150 3,607,976,033 188,503,624 3,796,479,657
SOLID MINERAL DEVELOPMENT FUND
11. 0233012001 48,748,371 73,269,882 122,018,253 348,337,032 470,355,285
OFFICE
9,180,184,893 1,726,419,717 10,906,604,610 10,431,563,177 21,248,167,787

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2020
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
2 EXPENDITURE 7,086,445,748
21 PERSONNEL COST 1,058,833,328
2101 SALARY 941,185,195
210101 SALARIES AND WAGES 941,185,195
21010101 SALARY 941,185,195
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 117,648,133
210202 SOCIAL CONTRIBUTIONS 117,648,133
21020201 NHIS 47,059,253
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 70,588,880
22 OTHER RECURRENT COSTS 771,937,312
2202 OVERHEAD COST 731,937,312
220201 TRAVEL& TRANSPORT - GENERAL 165,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 44,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 121,000,000
220202 UTILITIES - GENERAL 49,147,778
22020201 ELECTRICITY CHARGES 24,000,000
22020202 TELEPHONE CHARGES 5,000,000
22020205 WATER RATES 11,000,000
22020206 SEWERAGE CHARGES 9,147,778
220203 MATERIALS & SUPPLIES - GENERAL 58,345,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 25,000,000
22020303 NEWSPAPERS 10,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 10,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 10,805,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,540,000
220204 MAINTENANCE SERVICES - GENERAL 87,772,034
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 33,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 12,485,651
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 7,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 13,000,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 11,000,000
22020406 OTHER MAINTENANCE SERVICES 11,286,383
220205 TRAINING - GENERAL 41,960,000
22020501 LOCAL TRAINING 41,960,000
220206 OTHER SERVICES - GENERAL 124,350,000
22020601 SECURITY CHARGES 40,000,000
22020603 OFFICE RENT 46,350,000
22020605 SECURITY VOTE (INCLUDING OPERATION) 38,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 10,000,000
22020703 LEGAL SERVICES 10,000,000
220208 FUEL & LUBRICANTS - GENERAL 74,000,000
22020801 MOTOR VEHICLE FUEL COST 48,000,000
22020803 PLANT / GENERATOR FUEL COST 26,000,000
220210 MISCELLANEOUS 121,362,500
22021002 HONORARIUM & SITTING ALLOWANCE 12,000,000
22021003 PUBLICITY & ADVERTISEMENTS 30,000,000
22021006 POSTAGES & COURIER SERVICES 8,000,000
22021007 WELFARE PACKAGES 41,000,000
22021009 SPORTING ACTIVITIES 11,202,500
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 16,000,000
22021016 SERVICOM 3,160,000
2204 GRANTS AND CONTRIBUTIONS 40,000,000
220401 LOCAL GRANTS AND CONTRIBUTIONS 40,000,000
22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 40,000,000
23 CAPITAL EXPENDITURE 5,255,675,108
2301 FIXED ASSETS PURCHASED 415,319,450
230101 PURCHASE OF FIXED ASSETS - GENERAL 415,319,450
23010105 PURCHASE OF MOTOR VEHICLES 141,410,567
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 84,846,340
23010113 PURCHASE OF COMPUTERS 48,911,835
23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 5,302,896
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 38,887,906
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 10,605,793
23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 85,354,113

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2020
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
2302 CONSTRUCTION / PROVISION 970,827,584
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 970,827,584
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 600,122,301
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 370,705,283
2304 PRESERVATION OF THE ENVIRONMENT 1,077,675,675
230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 1,077,675,675
23040102 EROSION & FLOOD CONTROL 1,077,675,675
2305 OTHER CAPITAL PROJECTS 2,791,852,399
230501 ACQUISITION OF NON TANGIBLE ASSETS 2,791,852,399
23050103 MONITORING AND EVALUATION 60,515,612
23050111 OPERATION COST OF THE PROGRAMME 2,731,336,787
TOTAL PERSONNEL 1,058,833,328
TOTAL OVERHEAD 771,937,312
TOTAL RECURRENT 1,830,770,640
TOTAL CAPITAL 5,255,675,108
TOTAL ALLOCATION 7,086,445,748
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS
CODE PROJECT NAME TYPE AMOUNT
ERGP1100763 LOGISTICS SUPPORT FOR SPECIAL MINES SURVEILLANCE TASKFORCE ONGOING 578,771,784
FORMALIZATION/MAINSTREAMING OF ARTISINAL MINNERS IN THE
ERGP1100823 ONGOING 753,936,767
COUNTRY
ERGP1100825 ESTABLISHMENT OF MINING REGULATORY AGENCY ONGOING 317,181,327
ERGP1100828 RECLAMATION OF ABANDONED MINES SITES ONGOING 908,173,775
PROCUREMENT OF FIELD INSPECTION TOOLS AND EQUIPMENT FOR
ERGP1100842 ONGOING 42,440,804
REGULATORY FUNCTIONS
CONSULTANCY ON REVENUE AUDITING OF MINING AND EXPLORATION
ERGP1100945 ONGOING 42,301,339
COMPANIES
ERGP1100950 CONCESSION OF AJAOKUTA STEEL COMPANY LIMITED ONGOING 309,902,532
INTERNATIONAL AND REGIONAL MINING INVESTMENT, PROMOTION AND
ERGP1100953 ONGOING 418,173,775
TRADE
ESTABLISHMENT OF SAFER MINING TECHNIQUE CENTER FOR PRECIOUS
ERGP1100973 ONGOING 70,705,283
AND INDUSTRIAL METALS
ERGP1100986 AMENDMENT OF MINING LAWS ONGOING 14,141,057
ERGP1100988 BID INVITATION/ADVERTISEMENT PREPARATION AND PLACEMENT ONGOING 7,070,528
PROVISION OF EXTENSION SERVICE ON ARTISANAL MINING TECHNIQUES
ERGP1100997 ONGOING 56,564,227
TO MINING ARTISANS
ERGP1101004 PROCUREMENT OF CAPITAL STORE ITEMS ONGOING 84,846,340
PURCHASE OF MATERIALS FOR LEGAL DOCUMENTS AND NBA STAMP AND
ERGP1101006 ONGOING 982,727
SEAL
PROJECT MONITORING AND EVALUATION PROGRAMME FOR ROAD MAP
ERGP1101008 IMPLEMENTATION IN THE MINING AND THE ASSESSMENT OF THE ONGOING 33,938,536
PERFORMANCE OF METAL SECTORS
MAINTENANCE OF QUALITY, STANDARDS AND SAFETY CONTROL IN THE
ERGP1101016 ONGOING 49,635,109
METALLURGICAL AND ALLIED INDUSTRIES
ERGP1101026 REVALIDATION OF ABANDONED MINE SITES NATIONWIDE ONGOING 169,501,900
PROCUREMNT OF FIELD MONITORING EQUIPMENT AND DISTRIBUTION TO
ERGP1101029 ZONAL AND STATE OFFICES FOR MININING ENVIRONMENTAL ONGOING 30,308,955
COMPLIANCE
ANNUAL NATIONAL COUNCIL SUMMIT ON MINING AND MINERAL
ERGP1101048 ONGOING 70,705,290
RESOURCES DEVELOPMENT (NCMMRD)
PEOCUREMENT OF FIELD AND SAFETY EQUIPMENT FOR INSPECTORATE
ERGP1101051 ONGOING 63,634,755
ACTIVITY FOR MI & RMD
STIMULATION AND PROMOTION OF SMALL AND MEDIUM ENTERPRISES IN
ERGP1101055 ONGOING 28,282,113
THE METALS SECTOR
CONSULTANCY SERVICES ON MINERAL UTILIZATION AND VALUE-CHAIN
ERGP1101061 ONGOING 106,057,925
GAP ANALYSIS AND METAL INDUSTRY
ERGP1101084 PROCUREMENT OF FIELD VEHICLES ONGOING 141,410,567
ERGP1101087 PROFESSIONAL TOOLS FOR PUBLIC RELATIONS UNITS ONGOING 5,533,826
TRAINING ON CAPACITY BUILDING IN MINERAL PROCESSING
ERGP1101091 ONGOING 17,676,321
TECHNIQUES
ERGP1101094 RESEARCH INTO CLEAN COAL TECHNOLOGY AND ENVIRONMENT ONGOING 70,946,954
ERGP1101099 RESEARCH DEVELOPMENT AND COLLABORATION WITH UNIVERSITIES ONGOING 49,493,699
ERGP1101103 GENDER MAINSTREAMING AND CHILD LABOUR PREVENTION IN MINING ONGOING 42,923,928

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0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
BILATERAL MEETINGS; ACTIVATION OF 5NO MOUS WITH SOUTH AFRICA,
ERGP1101108 BRAZIL, NAMIBIA, CHINA AND AUSTRIALIA ON INTERNATIONAL ONGOING 70,705,283
COLLABORATION
ERGP1101116 DEVELOP INFRASTRUCTURE AND PROMOTE GRASSROOT SPORTS ONGOING 10,605,793
PROCUREMENT OF SECURITY ACCESSORY AND FIRE FIGHTING
ERGP1101123 ONGOING 5,302,896
EQUIPMENT
PRODUCTION OF JOURNALS AND ANNUAL REPORTS ON MINES AND
ERGP1101132 ONGOING 14,141,057
MINING ACTIVITIES
TRAINING OF TECHNICAL PERSONNEL ON THE OPERATION, HANDLING
ERGP1101180 ONGOING 9,492,858
AND BASIC SERVICE OF THE METALLURGICAL TESTING EQUIPMENT
ERGP1114589 PURCHASE OF LAW REPORTS AND ELECTRONIC LAW LIBRARY ONGOING 10,605,793
ERGP1114594 QUARTERLY PPP CONSULTATIVE FORUM MEETINGS ONGOING 1,965,456
ERGP1114595 NATIONAL TRADE FAIRS ONGOING 97,645,079
SUBSCRIPTION FOR INTERNATIONAL MINING JOURNALS AND
ERGP1114597 ONGOING 28,282,113
PUBLICATIONS
PURCHASE OF ID CARD MACHINE FOR THE PRODUCTION OF STAFF ID
ERGP1114600 ONGOING 7,070,528
CARDS/STAFF VERIFICATION
MONITORING AND EVALUATION OF THE COMPLIANCE WITH THE
ERGP1114601 ONGOING 26,577,076
BUDGET/PERFORMANCE
ERGP1114604 PROCUREMENT PROCESS FOR AWARD OF CONTRACTS ONGOING 31,817,378
ERGP29100794 IT AUTOMATION AND WEB PORTAL MAINTENANCE ONGOING 107,309,820
ACQUISITION AND CONFIGURATION OF COMPUTER SYSTEMS FOR GIFMIS
ERGP29103808 E-REVENUE COLLECTION PROCESS FOR 36 STATES AND FCT AND ONGOING 48,911,835
CAPACITY BUILDING FOR REVENUE OFFICERS/MINES INSPECTORS
CONSTRUCTION OF BRIDGE BETWEEN KWANDARE AND B.A.D IN LAFIA
ERGP22582959
LGA, NASARAWA SOUTH SENATORIAL DISTRICT, NASARAWA STATE NEW 200,000,000
REHABILATION OF GORGE IN LAFIA TOWN, NASARAWA SOUTH
ERGP22582960
SENATORIAL DISTRICT, NASARAWA NEW 100,000,000
0233002001 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES
CODE LINE ITEM AMOUNT
2 EXPENDITURE 87,793,849
21 PERSONNEL COST 39,214,339
2101 SALARY 34,857,190
210101 SALARIES AND WAGES 34,857,190
21010101 SALARY 34,857,190
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 4,357,149
210202 SOCIAL CONTRIBUTIONS 4,357,149
21020201 NHIS 2,614,289
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 1,742,860
22 OTHER RECURRENT COSTS 23,224,639
2202 OVERHEAD COST 23,224,639
220201 TRAVEL& TRANSPORT - GENERAL 4,452,784
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 1,280,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,172,784
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 0
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 0
220202 UTILITIES - GENERAL 1,453,000
22020201 ELECTRICITY CHARGES 450,000
22020202 TELEPHONE CHARGES 540,000
22020205 WATER RATES 300,000
22020206 SEWERAGE CHARGES 163,000
220203 MATERIALS & SUPPLIES - GENERAL 1,410,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 800,000
22020303 NEWSPAPERS 60,000
22020304 MAGAZINES & PERIODICALS 50,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 500,000
22020306 PRINTING OF SECURITY DOCUMENTS 0
220204 MAINTENANCE SERVICES - GENERAL 1,800,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 600,000
22020402 MAINTENANCE OF OFFICE FURNITURE 0
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 300,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 400,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 1,121,000

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2020
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
22020501 LOCAL TRAINING 1,121,000
22020502 INTERNATIONAL TRAINING 0
220206 OTHER SERVICES - GENERAL 3,600,000
22020601 SECURITY CHARGES 1,800,000
22020603 OFFICE RENT 0
22020606 CLEANING AND FUMIGATION SERVICES 1,800,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 0
22020701 FINANCIAL CONSULTING 0
220208 FUEL & LUBRICANTS - GENERAL 1,111,963
22020801 MOTOR VEHICLE FUEL COST 611,963
22020803 PLANT / GENERATOR FUEL COST 500,000
220209 FINANCIAL CHARGES - GENERAL 0
22020902 INSURANCE PREMIUM 0
220210 MISCELLANEOUS 8,275,892
22021001 REFRESHMENT & MEALS 0
22021002 HONORARIUM & SITTING ALLOWANCE 7,765,255
22021003 PUBLICITY & ADVERTISEMENTS 350,037
22021006 POSTAGES & COURIER SERVICES 60,000
22021007 WELFARE PACKAGES 100,600
23 CAPITAL EXPENDITURE 25,354,871
2305 OTHER CAPITAL PROJECTS 25,354,871
230501 ACQUISITION OF NON TANGIBLE ASSETS 25,354,871
23050101 RESEARCH AND DEVELOPMENT 15,000,000
23050103 MONITORING AND EVALUATION 10,354,871
TOTAL PERSONNEL 39,214,339
TOTAL OVERHEAD 23,224,639
TOTAL RECURRENT 62,438,978
TOTAL CAPITAL 25,354,871
TOTAL ALLOCATION 87,793,849
0233002001 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES
CODE PROJECT NAME TYPE AMOUNT
ERGP3103303 RESEARCH AND DEVELOPMENT ONGOING 15,000,000
MONITORING AND EVALUATION OF PROFESSIONALS AND OPERATORS TO
REGULATE THE ACTIVITIES OF PROFESSIONALS AND OPERATORS IN THE
ERGP7102451 ONGOING 10,354,871
NIGERIAN EXTRACTIVE INDUSTRIES TO ENSURE COMPLIANCE TO CODE
OF PROFESSIONAL CONDUCT.
0233003001 NIGERIAN GEOLOGICAL SURVEY AGENCY.
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,645,350,726
21 PERSONNEL COST 1,153,597,482
2101 SALARY 1,025,419,984
210101 SALARIES AND WAGES 1,025,419,984
21010101 SALARY 1,025,419,984
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 128,177,498
210202 SOCIAL CONTRIBUTIONS 128,177,498
21020201 NHIS 51,270,999
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 76,906,499
22 OTHER RECURRENT COSTS 236,115,716
2202 OVERHEAD COST 236,115,716
220201 TRAVEL& TRANSPORT - GENERAL 54,626,727
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 14,501,974
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 17,598,960
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 8,230,215
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 14,295,578
220202 UTILITIES - GENERAL 26,594,785
22020201 ELECTRICITY CHARGES 16,730,904
22020202 TELEPHONE CHARGES 1,758,298
22020203 INTERNET ACCESS CHARGES 5,235,692
22020205 WATER RATES 2,111,593
22020206 SEWERAGE CHARGES 758,298
220203 MATERIALS & SUPPLIES - GENERAL 13,746,118
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,547,878
22020302 BOOKS 352,579
22020303 NEWSPAPERS 338,000

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0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
22020305 PRINTING OF NON SECURITY DOCUMENTS 5,227,661
22020306 PRINTING OF SECURITY DOCUMENTS 4,280,000
220204 MAINTENANCE SERVICES - GENERAL 30,181,700
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 7,406,088
22020402 MAINTENANCE OF OFFICE FURNITURE 2,503,830
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 6,702,555
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,702,555
22020405 MAINTENANCE OF PLANTS/GENERATORS 5,714,808
22020406 OTHER MAINTENANCE SERVICES 2,151,864
220205 TRAINING - GENERAL 10,642,981
22020501 LOCAL TRAINING 10,642,981
220206 OTHER SERVICES - GENERAL 50,857,491
22020601 SECURITY CHARGES 25,160,500
22020603 OFFICE RENT 12,291,491
22020606 CLEANING AND FUMIGATION SERVICES 13,405,500
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 13,839,951
22020701 FINANCIAL CONSULTING 7,151,873
22020702 INFORMATION TECHNOLOGY CONSULTING 2,070,256
22020703 LEGAL SERVICES 2,038,655
22020706 SURVEYING SERVICES 620,869
22020708 MEDICAL CONSULTING 1,958,298
220208 FUEL & LUBRICANTS - GENERAL 18,049,992
22020801 MOTOR VEHICLE FUEL COST 9,171,317
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,682,248
22020803 PLANT / GENERATOR FUEL COST 7,196,427
220209 FINANCIAL CHARGES - GENERAL 4,400,371
22020901 BANK CHARGES (OTHER THAN INTEREST) 899,871
22020902 INSURANCE PREMIUM 3,500,500
220210 MISCELLANEOUS 13,175,600
22021001 REFRESHMENT & MEALS 3,608,080
22021003 PUBLICITY & ADVERTISEMENTS 3,527,661
22021006 POSTAGES & COURIER SERVICES 670,496
22021007 WELFARE PACKAGES 4,663,830
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 705,533
23 CAPITAL EXPENDITURE 1,255,637,528
2301 FIXED ASSETS PURCHASED 483,397,143
230101 PURCHASE OF FIXED ASSETS - GENERAL 483,397,143
23010105 PURCHASE OF MOTOR VEHICLES 157,600,000
23010133 PURCHASES OF SURVEYING EQUIPMENT 325,797,143
2303 REHABILITATION / REPAIRS 104,340,385
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 104,340,385
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 104,340,385
2305 OTHER CAPITAL PROJECTS 667,900,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 667,900,000
23050101 RESEARCH AND DEVELOPMENT 649,359,000
23050103 MONITORING AND EVALUATION 18,541,000
TOTAL PERSONNEL 1,153,597,482
TOTAL OVERHEAD 236,115,716
TOTAL RECURRENT 1,389,713,198
TOTAL CAPITAL 1,255,637,528
TOTAL ALLOCATION 2,645,350,726
0233003001 NIGERIAN GEOLOGICAL SURVEY AGENCY.
CODE PROJECT NAME TYPE AMOUNT
DETAILED MINERAL RESOURCES EVALUATION OF PHOSPHATE INDUSTRIAL
ERGP1112070 ONGOING 100,000,000
MINERALS FOR PHARMACEAUTICAL CONSTRUCTION & FERTILISER
METALLIC, PRECIOUS METALS AND GEMSTONES EXPLORATION FOR
ERGP1112078 ONGOING 110,000,000
IMPORT SUBSTITUTION & GENERATION OF FOREIGN EXCHANGE
ERGP1112108 PROCUREMENT OF PROJECT & MONITORING VEHICLES ONGOING 127,600,000
ERGP1112126 PROCUREMENT OF RIGS ONGOING 200,000,000
ERGP1112143 ONGOING NATIONAL MINERALS DATA BASE UPGRADE ONGOING 35,255,000
ERGP1112153 EQUIPPING OF THE NATIONAL GEOSCIENCE LABORATORY ONGOING 50,000,000
PROCUREMENT OF GRAVITY. MAGNETIC, SEISMIC EXPLORATION
ERGP1112172 ONGOING 75,797,143
EQUIPMENT

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0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
GEOSCIENCE DATA DISSEMINATION & OPERATIONALISATION OF
ERGP1112180 ONGOING 70,000,000
NATIONAL & INTERNATIONAL GEOLOGICAL SURVEYS COLLABORATIONS
CAPACITY BUILDING IN THE AREAS OF GEOPHYSICS, GEOCHEMISTRY&
ERGP1112188 ONGOING 90,000,000
JORC COMPLIANT MINERALEVALUATION
COMPLETION OF ON GOING OFFICE CONSTRUCTION & REHABILITATION
ERGP1112197 ONGOING 104,340,385
NATIONWIDE
ERGP1112212 MONITORING OF FIELD PROJECTS ONGOING 18,541,000
HYDROGEOCHEMICAL, GEOHAZARD MONITORING AND ENGINEERING
ERGP1112214 ONGOING 25,855,000
GEOLOGICAL MAPPING FOR SUSTAINABLE DEVELOPMENT
HYDRO-CHEMISTRY, POLLUTION AND SEA LEVEL RISE ANALYSIS OF THE
ERGP30112219 ONGOING 24,440,000
NIGER DELTA ECOSYSYTEM
RESEARCH ON EFFECT OF WASTE DUMPS ON GROUNDWATER QUALITY
ERGP30115725 ONGOING 25,950,000
PROJECT.
ERGP30128843 PURCHASE OF OFFICE EQUIPMENT ONGOING 97,000,000
GEOLOGICAL MAPPING, PRODUCTION OF GEOLOGICAL &
GEOCHEMICAL MAPS AT 1:50,000 &1: 100,000/METTALLOGENIC
ERGP4112117 PROVINCE MAPPING & DELINEATION FOR MINERALISATION FOR ONGOING 70,859,000
INVESTMENT USING GROUND AND AIRBORNE GEOPHYSICAL SURVEY &
SATELITE (HYPERSPECTRAL, ASTER, SPOT) IMAGERIES
SUPPLY OF MOTORCYCLES FOR YOUTH EMPOWERMENT IN AJAOKUTA
ERGP22583732 NEW
FEDERAL CONSTITUENCY, KOGI STATE 30,000,000
0233004001 NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,311,309,820
21 PERSONNEL COST 532,309,993
2101 SALARY 474,394,852
210101 SALARIES AND WAGES 474,394,852
21010101 SALARY 474,394,852
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 57,915,141
210202 SOCIAL CONTRIBUTIONS 57,915,141
21020201 NHIS 23,166,056
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 34,749,085
22 OTHER RECURRENT COSTS 73,709,852
2202 OVERHEAD COST 73,709,852
220201 TRAVEL& TRANSPORT - GENERAL 9,520,175
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,701,006
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,819,169
220202 UTILITIES - GENERAL 6,582,995
22020201 ELECTRICITY CHARGES 3,399,317
22020202 TELEPHONE CHARGES 932,892
22020203 INTERNET ACCESS CHARGES 1,297,904
22020205 WATER RATES 952,882
220203 MATERIALS & SUPPLIES - GENERAL 2,785,719
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,424,779
22020304 MAGAZINES & PERIODICALS 360,940
220204 MAINTENANCE SERVICES - GENERAL 6,991,117
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,065,689
22020402 MAINTENANCE OF OFFICE FURNITURE 466,446
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 778,467
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,196,023
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,007,607
22020406 OTHER MAINTENANCE SERVICES 476,885
220205 TRAINING - GENERAL 4,627,440
22020501 LOCAL TRAINING 4,627,440
220206 OTHER SERVICES - GENERAL 19,844,439
22020601 SECURITY CHARGES 3,769,719
22020603 OFFICE RENT 5,090,184
22020605 SECURITY VOTE (INCLUDING OPERATION) 5,492,268
22020606 CLEANING AND FUMIGATION SERVICES 5,492,268
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 6,021,034
22020701 FINANCIAL CONSULTING 2,315,752
22020702 INFORMATION TECHNOLOGY CONSULTING 1,854,306

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0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
22020703 LEGAL SERVICES 1,850,976
220208 FUEL & LUBRICANTS - GENERAL 6,173,490
22020801 MOTOR VEHICLE FUEL COST 3,840,260
22020803 PLANT / GENERATOR FUEL COST 2,333,230
220209 FINANCIAL CHARGES - GENERAL 5,385,398
22020901 BANK CHARGES (OTHER THAN INTEREST) 254,838
22020902 INSURANCE PREMIUM 5,130,560
220210 MISCELLANEOUS 5,778,045
22021003 PUBLICITY & ADVERTISEMENTS 518,465
22021006 POSTAGES & COURIER SERVICES 466,074
22021007 WELFARE PACKAGES 2,793,506
22021013 PROMOTION (SERVICE WIDE) 2,000,000
23 CAPITAL EXPENDITURE 705,289,975
2305 OTHER CAPITAL PROJECTS 705,289,975
230501 ACQUISITION OF NON TANGIBLE ASSETS 705,289,975
23050101 RESEARCH AND DEVELOPMENT 705,289,975
TOTAL PERSONNEL 532,309,993
TOTAL OVERHEAD 73,709,852
TOTAL RECURRENT 606,019,845
TOTAL CAPITAL 705,289,975
TOTAL ALLOCATION 1,311,309,820
0233004001 NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA
CODE PROJECT NAME TYPE AMOUNT
ERGP1110929 SILICA SAND EXPLORATION ONGOING 68,166,500
ERGP1110942 PROCUREMENT OF 1NO. CRAWLER MOUNTED CORE DRILLING RIG ONGOING 220,385,000
ERGP30110887 BAUXITE EXPLORATION ONGOING 150,342,800
ERGP30110903 MANGANESE EXPLORATION ONGOING 52,071,005
ERGP30110914 CHROMITE EXPLORATION ONGOING 70,090,670
ERGP30144181 IRON ORE EXPLORATION AT YOLA NORA ONGOING 44,234,000
ERGP1145430 MINERAL INVENTORY 100,000,000
0233005001 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS
CODE LINE ITEM AMOUNT
2 EXPENDITURE 990,492,083
21 PERSONNEL COST 624,469,999
2101 SALARY 556,314,857
210101 SALARIES AND WAGES 556,314,857
21010101 SALARY 556,314,857
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 68,155,142
210202 SOCIAL CONTRIBUTIONS 68,155,142
21020201 NHIS 27,262,057
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 40,893,085
22 OTHER RECURRENT COSTS 51,682,655
2202 OVERHEAD COST 51,682,655
220201 TRAVEL& TRANSPORT - GENERAL 6,332,155
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,342,655
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 300,000
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 617,000
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 72,500
220202 UTILITIES - GENERAL 2,439,250
22020201 ELECTRICITY CHARGES 878,500
22020202 TELEPHONE CHARGES 206,250
22020203 INTERNET ACCESS CHARGES 742,500
22020205 WATER RATES 247,500
22020206 SEWERAGE CHARGES 364,500
220203 MATERIALS & SUPPLIES - GENERAL 1,479,750
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 237,500
22020302 BOOKS 200,000
22020303 NEWSPAPERS 130,000
22020304 MAGAZINES & PERIODICALS 297,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 475,000
22020309 UNIFORMS & OTHER CLOTHING 140,250
220204 MAINTENANCE SERVICES - GENERAL 962,500
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 325,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 312,500

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0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
22020405 MAINTENANCE OF PLANTS/GENERATORS 325,000
220206 OTHER SERVICES - GENERAL 8,568,250
22020601 SECURITY CHARGES 3,300,000
22020603 OFFICE RENT 3,597,625
22020606 CLEANING AND FUMIGATION SERVICES 1,670,625
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,094,750
22020701 FINANCIAL CONSULTING 262,500
22020703 LEGAL SERVICES 332,250
22020708 MEDICAL CONSULTING 500,000
220208 FUEL & LUBRICANTS - GENERAL 1,268,750
22020801 MOTOR VEHICLE FUEL COST 536,250
22020803 PLANT / GENERATOR FUEL COST 732,500
220209 FINANCIAL CHARGES - GENERAL 559,950
22020901 BANK CHARGES (OTHER THAN INTEREST) 136,950
22020902 INSURANCE PREMIUM 423,000
220210 MISCELLANEOUS 28,977,300
22021001 REFRESHMENT & MEALS 285,750
22021002 HONORARIUM & SITTING ALLOWANCE 24,200,000
22021003 PUBLICITY & ADVERTISEMENTS 519,750
22021006 POSTAGES & COURIER SERVICES 156,750
22021007 WELFARE PACKAGES 1,407,250
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,133,550
22021009 SPORTING ACTIVITIES 111,500
22021010 DIRECT TEACHING & LABORATORY COST 120,250
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 500,000
22021030 PROMOTION, RECRUITMENT & APPOINTMENT 542,500
23 CAPITAL EXPENDITURE 314,339,429
2301 FIXED ASSETS PURCHASED 81,425,670
230101 PURCHASE OF FIXED ASSETS - GENERAL 81,425,670
23010105 PURCHASE OF MOTOR VEHICLES 81,425,670
2303 REHABILITATION / REPAIRS 204,387,595
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 204,387,595
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 204,387,595
2305 OTHER CAPITAL PROJECTS 28,526,164
230501 ACQUISITION OF NON TANGIBLE ASSETS 28,526,164
23050101 RESEARCH AND DEVELOPMENT 28,526,164
TOTAL PERSONNEL 624,469,999
TOTAL OVERHEAD 51,682,655
TOTAL RECURRENT 676,152,654
TOTAL CAPITAL 314,339,429
TOTAL ALLOCATION 990,492,083
0233005001 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS
CODE PROJECT NAME TYPE AMOUNT
ERGP27115754 LAND SCAPING/RENOVATION OF LABORATORIES ONGOING 204,387,595
ERGP30104188 HUMAN CAPACITY DEVELOPMENT ONGOING 28,526,164
ERGP30104189 PURCHASE OF 2 NO. UTILITY VEHICLES ONGOING 81,425,670
0233006001 METALLURGICAL TRAINING INSTITUTE, ONITSHA
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,333,483,079
21 PERSONNEL COST 356,934,389
2101 SALARY 318,505,426
210101 SALARIES AND WAGES 318,505,426
21010101 SALARY 318,505,426
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 38,428,963
210202 SOCIAL CONTRIBUTIONS 38,428,963
21020201 NHIS 15,371,585
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 23,057,378
22 OTHER RECURRENT COSTS 90,792,020
2202 OVERHEAD COST 90,792,020
220201 TRAVEL& TRANSPORT - GENERAL 19,800,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,800,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 16,000,000
220202 UTILITIES - GENERAL 11,438,000
22020201 ELECTRICITY CHARGES 9,790,000

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0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
22020202 TELEPHONE CHARGES 912,000
22020203 INTERNET ACCESS CHARGES 430,000
22020205 WATER RATES 156,000
22020206 SEWERAGE CHARGES 150,000
220203 MATERIALS & SUPPLIES - GENERAL 9,384,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,000,000
22020303 NEWSPAPERS 234,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 150,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 6,000,000
220204 MAINTENANCE SERVICES - GENERAL 5,090,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 850,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 640,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,000,000
22020406 OTHER MAINTENANCE SERVICES 600,000
220205 TRAINING - GENERAL 1,500,000
22020501 LOCAL TRAINING 1,500,000
220206 OTHER SERVICES - GENERAL 24,895,000
22020601 SECURITY CHARGES 8,200,000
22020603 OFFICE RENT 4,095,000
22020606 CLEANING AND FUMIGATION SERVICES 12,600,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,500,000
22020701 FINANCIAL CONSULTING 1,400,000
22020703 LEGAL SERVICES 100,000
220208 FUEL & LUBRICANTS - GENERAL 8,500,000
22020801 MOTOR VEHICLE FUEL COST 2,000,000
22020803 PLANT / GENERATOR FUEL COST 5,500,000
22020806 COOKING GAS/FUEL COST 1,000,000
220209 FINANCIAL CHARGES - GENERAL 1,337,890
22020901 BANK CHARGES (OTHER THAN INTEREST) 98,890
22020902 INSURANCE PREMIUM 1,239,000
220210 MISCELLANEOUS 7,347,130
22021001 REFRESHMENT & MEALS 1,000,000
22021003 PUBLICITY & ADVERTISEMENTS 2,200,000
22021006 POSTAGES & COURIER SERVICES 192,000
22021007 WELFARE PACKAGES 1,518,000
22021009 SPORTING ACTIVITIES 351,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 1,386,130
22021029 MONITORING ACTIVITIES & FOLLOW UP 700,000
23 CAPITAL EXPENDITURE 885,756,670
2301 FIXED ASSETS PURCHASED 117,400,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 117,400,000
23010105 PURCHASE OF MOTOR VEHICLES 76,000,000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 41,400,000
2303 REHABILITATION / REPAIRS 269,556,670
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 269,556,670
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 206,087,754
23030113 REHABILITATION / REPAIRS - ROADS 63,468,916
2305 OTHER CAPITAL PROJECTS 498,800,000
230501 ACQUISITION OF NON TANGIBLE ASSETS 498,800,000
23050101 RESEARCH AND DEVELOPMENT 498,800,000
TOTAL PERSONNEL 356,934,389
TOTAL OVERHEAD 90,792,020
TOTAL RECURRENT 447,726,409
TOTAL CAPITAL 885,756,670
TOTAL ALLOCATION 1,333,483,079
0233006001 METALLURGICAL TRAINING INSTITUTE, ONITSHA
CODE PROJECT NAME TYPE AMOUNT
ERGP12103288 REHABILITATION OF EROSION-RAVAGED INTERNAL ROADS - PHASE II ONGOING 63,468,916
RE-CONSTRUCTION OF THE INSTITUTE MAIN GATE AND PERIMETER
ERGP23139023 NEW 206,087,754
MASONRY FENCING AND THE INSTITUTE'S FRONT VIEW LANDSCAPING
ERGP23139850 PROCUREMENT OF 1NO STAFF BUS AND 1NO PROJECT UTILITY VEHICLE NEW 76,000,000
ERGP30139830 PURCHASE OF LABORATORY AND SCIENCE EQUIPMENT/APPARATUS NEW 48,800,000

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0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
ERGP30139841 PROCUREMENT AND INSTALLATION OF CLASSROOM TABLES AND CHAIRS NEW 41,400,000
TRAINING OF UNEMPLOYED PERSONS/ENTREPRENEURS ON MACHINE
ERGP22582956 FABRICATION IN ANAMBRA NORTH SENATORIAL DISTRICT, ANAMBRA
STATE NEW 100,000,000
SUPPLY AND INSTALLATION OF COMPUTERS IN HIGHER INSTITUTIONS IN
ERGP22582957
ANAMBRA NORTH SENATORIAL DISTRICT, ANAMBRA STATE NEW 50,000,000
TRAINING ON CONSTRUCTION AND REHABILITATION OF HOUSES USING
ERGP22582955 LOCAL MATERIALS IN AYAMELUM, OKPOKO, IYIOWA SDAS, ANAMBRA
STATE 300,000,000
0233008001 NATIONAL IRON ORE MINING PROJECT - ITAKPE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 2,409,632,223
21 PERSONNEL COST 1,403,189,587
2101 SALARY 1,073,778,143
210101 SALARIES AND WAGES 1,073,778,143
21010101 SALARY 1,073,778,143
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 329,411,444
210201 ALLOWANCES 195,189,176
21020101 NON REGULAR ALLOWANCES 195,189,176
210202 SOCIAL CONTRIBUTIONS 134,222,268
21020201 NHIS 53,688,907
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 80,533,361
22 OTHER RECURRENT COSTS 62,626,986
2202 OVERHEAD COST 62,626,986
220201 TRAVEL& TRANSPORT - GENERAL 20,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 17,000,000
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 3,000,000
220202 UTILITIES - GENERAL 10,000,000
22020201 ELECTRICITY CHARGES 9,000,000
22020203 INTERNET ACCESS CHARGES 1,000,000
220203 MATERIALS & SUPPLIES - GENERAL 2,000,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,000,000
220204 MAINTENANCE SERVICES - GENERAL 3,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 500,000
220205 TRAINING - GENERAL 2,626,986
22020501 LOCAL TRAINING 2,626,986
220206 OTHER SERVICES - GENERAL 16,500,000
22020601 SECURITY CHARGES 9,500,000
22020603 OFFICE RENT 5,000,000
22020606 CLEANING AND FUMIGATION SERVICES 2,000,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 4,000,000
22020701 FINANCIAL CONSULTING 3,000,000
22020703 LEGAL SERVICES 1,000,000
220208 FUEL & LUBRICANTS - GENERAL 1,000,000
22020801 MOTOR VEHICLE FUEL COST 1,000,000
220210 MISCELLANEOUS 3,000,000
22021003 PUBLICITY & ADVERTISEMENTS 3,000,000
23 CAPITAL EXPENDITURE 943,815,650
2301 FIXED ASSETS PURCHASED 30,194,800
230101 PURCHASE OF FIXED ASSETS - GENERAL 30,194,800
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 30,194,800
2302 CONSTRUCTION / PROVISION 738,779,200
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 738,779,200
23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 38,779,200
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 700,000,000
2303 REHABILITATION / REPAIRS 174,841,650
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 174,841,650
23030102 REHABILITATION / REPAIRS - ELECTRICITY 30,337,600
23030113 REHABILITATION / REPAIRS - ROADS 117,114,450
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 27,389,600

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2020
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
TOTAL PERSONNEL 1,403,189,587
TOTAL OVERHEAD 62,626,986
TOTAL RECURRENT 1,465,816,573
TOTAL CAPITAL 943,815,650
TOTAL ALLOCATION 2,409,632,223
0233008001 NATIONAL IRON ORE MINING PROJECT - ITAKPE
CODE PROJECT NAME TYPE AMOUNT
ERGP10112719 REHABILITATION OF NIOMCO POWER INFRASTRUCTURE ONGOING 30,337,600
ERGP12112654 REHABILITATION OF INTERNAL ROADS AND EROSION CONTROL ONGOING 24,755,366
ERGP27112628 SEGMENTED PERIMETER FENCING ONGOING 38,779,200
ERGP27112657 REHABILITATION OF BUILDINGS ONGOING 27,389,600
ERGP27112663 PROCUREMENT OF FURNITURE, FITTINGS AND OFFICE EQUIPMENT ONGOING 30,194,800
ERGP80210664 REHABILITATION OF NIOMCO MAINGATE AND DRIVE WAY NEW 92,359,084
SUPPLY AND INSTALLATION OF INTEGRATED SOLAR STREET LIGHTS AT
ERGP22582958
AGEGE, ALIMOSHO, IFAKO, IJAAYE, IKEJA, MUSHIN 210,000,000
SUPPLY AND INSTALLATION OF INTEGRATED SOLAR STREET LIGHTS WITH
SPECIFICATION 60W (HIGH EFFICIENCY MONOCRYSTALINE PANEL), LIFE
BATTERY 480 Wh, LED MAX POWER 60W-4600LM/W / SOLAR POWERED ONGOING 245,000,000
MINI GRID AT M/GARU AND SOME VILLAGES AND TOWNS/LGAs WITHIN
THE SAME SENATORIAL ZONE
SUPPLY AND INSTALLATION OF INTEGRATED SOLAR STREET LIGHTS WITH
SPECIFICATION 60W (HIGH EFFICIENCY MONOCRYSTALINE PANEL), LIFE
BATTERY 480 Wh, LED MAX POWER 60W-4600LM/W / SOLAR POWERED ONGOING 245,000,000
MINI GRID AT F/RUWA AND SOME VILLAGES AND TOWNS/LGAs WITHIN
THE SAME SENATORIAL ZONE
0233009001 NIGERIA INSTITUTE OF MINING AND GEOSCIENCE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 527,831,244
21 PERSONNEL COST 312,084,756
2101 SALARY 278,639,086
210101 SALARIES AND WAGES 278,639,086
21010101 SALARY 278,639,086
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 33,445,670
210202 SOCIAL CONTRIBUTIONS 33,445,670
21020201 NHIS 13,378,268
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 20,067,402
22 OTHER RECURRENT COSTS 72,519,901
2202 OVERHEAD COST 72,519,901
220201 TRAVEL& TRANSPORT - GENERAL 20,353,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 4,440,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 10,060,000
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 5,853,000
220202 UTILITIES - GENERAL 6,044,186
22020201 ELECTRICITY CHARGES 3,233,111
22020203 INTERNET ACCESS CHARGES 1,293,372
22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,077,703
22020205 WATER RATES 440,000
220203 MATERIALS & SUPPLIES - GENERAL 4,272,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,694,260
22020304 MAGAZINES & PERIODICALS 500,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,077,740
220204 MAINTENANCE SERVICES - GENERAL 8,411,791
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,733,111
22020402 MAINTENANCE OF OFFICE FURNITURE 2,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 523,274
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,077,703
22020406 OTHER MAINTENANCE SERVICES 2,077,703
220205 TRAINING - GENERAL 2,405,544
22020501 LOCAL TRAINING 2,405,544
220206 OTHER SERVICES - GENERAL 10,398,516
22020601 SECURITY CHARGES 7,200,000
22020606 CLEANING AND FUMIGATION SERVICES 3,198,516
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,000,000
22020707 AUDITING OF FEDERATION ACCOUNT 1,000,000

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0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
220208 FUEL & LUBRICANTS - GENERAL 7,099,344
22020801 MOTOR VEHICLE FUEL COST 2,633,120
22020803 PLANT / GENERATOR FUEL COST 4,466,224
220209 FINANCIAL CHARGES - GENERAL 2,449,165
22020901 BANK CHARGES (OTHER THAN INTEREST) 104,661
22020902 INSURANCE PREMIUM 2,344,504
220210 MISCELLANEOUS 10,086,355
22021001 REFRESHMENT & MEALS 538,852
22021002 HONORARIUM & SITTING ALLOWANCE 5,100,000
22021003 PUBLICITY & ADVERTISEMENTS 1,077,703
22021006 POSTAGES & COURIER SERVICES 606,622
22021007 WELFARE PACKAGES 1,293,245
22021030 PROMOTION, RECRUITMENT & APPOINTMENT 1,469,933
23 CAPITAL EXPENDITURE 143,226,587
2301 FIXED ASSETS PURCHASED 106,010,230
230101 PURCHASE OF FIXED ASSETS - GENERAL 106,010,230
23010102 PURCHASE OF OFFICE BUILDINGS 6,766,610
23010105 PURCHASE OF MOTOR VEHICLES 56,388,420
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 4,511,074
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 36,088,589
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,255,537
2302 CONSTRUCTION / PROVISION 9,022,147
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 9,022,147
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,638,842
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 3,383,305
2305 OTHER CAPITAL PROJECTS 28,194,210
230501 ACQUISITION OF NON TANGIBLE ASSETS 28,194,210
23050101 RESEARCH AND DEVELOPMENT 28,194,210
TOTAL PERSONNEL 312,084,756
TOTAL OVERHEAD 72,519,901
TOTAL RECURRENT 384,604,657
TOTAL CAPITAL 143,226,587
TOTAL ALLOCATION 527,831,244
0233009001 NIGERIA INSTITUTE OF MINING AND GEOSCIENCE
CODE PROJECT NAME TYPE AMOUNT
ERGP23101734 PURCHASE OF MOTOR VEHICLES ONGOING 56,388,420
ERGP27115750 MINING ENGINEERING BUILDING ONGOING 5,638,842
ERGP27137890 PURCHASE OF LIAISON OFFICE BUILDING IN ABUJA NEW 6,766,610
PROVISION OF WATER TO THE NIGERIAN INSTITUTE OF MINING AND
ERGP28137897 NEW 3,383,305
GEOSCIENCES, JOS CAMPUSES (5 BOREHOLES)
ERGP29137887 PROVISION OF ICT EQUIPMENTS AND FACILITIES NEW 25,938,673
ERGP30101637 RESEARCH AND DEVELOPMENT ONGOING 16,916,526
ERGP30115751 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ONGOING 4,511,074
PURCHASE OF CRITICAL LABORATORY CHEMICALS AND REAGENTS FOR
ERGP30127466 ONGOING 11,277,684
CHEMICAL ANALYSIS OF SOLID ENERGY MINERALS
ERGP30127488 WEBSITE AND INTERNET PROVISIONING ONGOING 5,638,842
ERGP30128545 PURCHASE OF LIBARARY BOOKS ONGOING 2,255,537
ERGP30128546 PURCHASE OF MEDICAL EQUIPMENTS FOR STAFF AND STUDENTS ONGOING 4,511,074
0233010001 NIGERIA MINING CADASTRE OFFICE & CENTRES
CODE LINE ITEM AMOUNT
2 EXPENDITURE 588,994,073
21 PERSONNEL COST 118,096,766
2101 SALARY 104,974,903
210101 SALARIES AND WAGES 104,974,903
21010101 SALARY 104,974,903
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 13,121,863
210202 SOCIAL CONTRIBUTIONS 13,121,863
21020201 NHIS 5,248,745
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 7,873,118
22 OTHER RECURRENT COSTS 195,270,604
2202 OVERHEAD COST 195,270,604
220201 TRAVEL& TRANSPORT - GENERAL 28,250,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 8,250,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 20,000,000

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2020
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
220202 UTILITIES - GENERAL 9,900,000
22020201 ELECTRICITY CHARGES 4,800,000
22020202 TELEPHONE CHARGES 850,000
22020203 INTERNET ACCESS CHARGES 2,500,000
22020205 WATER RATES 250,000
22020206 SEWERAGE CHARGES 1,500,000
220203 MATERIALS & SUPPLIES - GENERAL 43,200,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 30,000,000
22020302 BOOKS 500,000
22020303 NEWSPAPERS 1,200,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 8,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 3,500,000
220204 MAINTENANCE SERVICES - GENERAL 13,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,000,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 4,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 2,000,000
22020406 OTHER MAINTENANCE SERVICES 1,500,000
220205 TRAINING - GENERAL 9,000,000
22020501 LOCAL TRAINING 9,000,000
220206 OTHER SERVICES - GENERAL 30,988,800
22020601 SECURITY CHARGES 9,180,000
22020603 OFFICE RENT 17,000,000
22020606 CLEANING AND FUMIGATION SERVICES 4,808,800
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 19,000,000
22020701 FINANCIAL CONSULTING 16,000,000
22020702 INFORMATION TECHNOLOGY CONSULTING 1,500,000
22020703 LEGAL SERVICES 1,500,000
220208 FUEL & LUBRICANTS - GENERAL 9,500,000
22020801 MOTOR VEHICLE FUEL COST 4,500,000
22020803 PLANT / GENERATOR FUEL COST 5,000,000
220209 FINANCIAL CHARGES - GENERAL 250,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 250,000
220210 MISCELLANEOUS 31,681,804
22021001 REFRESHMENT & MEALS 4,500,000
22021002 HONORARIUM & SITTING ALLOWANCE 1,000,000
22021003 PUBLICITY & ADVERTISEMENTS 7,500,000
22021006 POSTAGES & COURIER SERVICES 2,000,000
22021007 WELFARE PACKAGES 12,181,804
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 500,000
22021009 SPORTING ACTIVITIES 500,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 3,500,000
23 CAPITAL EXPENDITURE 365,626,703
2305 OTHER CAPITAL PROJECTS 365,626,703
230501 ACQUISITION OF NON TANGIBLE ASSETS 365,626,703
23050101 RESEARCH AND DEVELOPMENT 295,626,703
23050102 COMPUTER SOFTWARE ACQUISITION 70,000,000
TOTAL PERSONNEL 118,096,766
TOTAL OVERHEAD 195,270,604
TOTAL RECURRENT 313,367,370
TOTAL CAPITAL 365,626,703
TOTAL ALLOCATION 588,994,073
0233010001 NIGERIA MINING CADASTRE OFFICE & CENTRES
CODE PROJECT NAME TYPE AMOUNT
UP-GRADE OF THE SIGTIM SOFTWARE TO WEB-BASED/ONLINE MINERAL
ERGP1105779 ONGOING 70,000,000
TITLE ADMINISTRATION AND MANAGEMENT
MODERN E-RECORD AND ARCHIVING OF MINERAL TITLES MANAGEMENT
ERGP1105780 ONGOING 60,626,703
SYSTEM (CONTINUATION)
CONSTRUCTION OF SOLAR POWERED BOREHOLES IN SELECTED
ERGP7805024 NEW 90,000,000
COMMUNITIES IN OGOJA
PUBLICATION OF DEFAULTERS, INVENTORY OF MINERAL TITLES AND
ERGP1105782 ONGOING 80,000,000
NOTIFICATION OF GRANTS OF MINERAL TITLES/GUIDELINES
ERGP1105799 INTERNATIONAL/LOCAL MINING CONVENTIONS AND EXHIBITION ONGOING 65,000,000

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2020
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
0233011001 AJAOKUTA STEEL COMPANY LIMITED
CODE LINE ITEM AMOUNT
2 EXPENDITURE 3,796,479,657
21 PERSONNEL COST 3,532,705,883
2101 SALARY 2,674,375,672
210101 SALARIES AND WAGES 2,674,375,672
21010101 SALARY 2,674,375,672
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 858,330,211
210201 ALLOWANCES 524,033,252
21020101 NON REGULAR ALLOWANCES 524,033,252
210202 SOCIAL CONTRIBUTIONS 334,296,959
21020201 NHIS 133,718,784
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 200,578,175
22 OTHER RECURRENT COSTS 75,270,150
2202 OVERHEAD COST 75,270,150
220201 TRAVEL& TRANSPORT - GENERAL 3,855,600
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,855,600
220202 UTILITIES - GENERAL 7,820,400
22020202 TELEPHONE CHARGES 2,200,000
22020203 INTERNET ACCESS CHARGES 2,460,000
22020205 WATER RATES 2,840,400
22020206 SEWERAGE CHARGES 320,000
220203 MATERIALS & SUPPLIES - GENERAL 6,394,400
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,600,000
22020303 NEWSPAPERS 180,000
22020304 MAGAZINES & PERIODICALS 114,400
22020309 UNIFORMS & OTHER CLOTHING 2,500,000
220204 MAINTENANCE SERVICES - GENERAL 4,920,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,800,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,440,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,040,000
22020406 OTHER MAINTENANCE SERVICES 640,000
220205 TRAINING - GENERAL 3,500,000
22020501 LOCAL TRAINING 3,500,000
220206 OTHER SERVICES - GENERAL 25,340,000
22020601 SECURITY CHARGES 14,100,000
22020603 OFFICE RENT 9,500,000
22020606 CLEANING AND FUMIGATION SERVICES 1,740,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,620,000
22020701 FINANCIAL CONSULTING 1,700,000
22020703 LEGAL SERVICES 920,000
220208 FUEL & LUBRICANTS - GENERAL 10,640,000
22020801 MOTOR VEHICLE FUEL COST 8,352,000
22020803 PLANT / GENERATOR FUEL COST 2,288,000
220209 FINANCIAL CHARGES - GENERAL 984,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 984,000
220210 MISCELLANEOUS 9,195,750
22021001 REFRESHMENT & MEALS 1,800,000
22021002 HONORARIUM & SITTING ALLOWANCE 1,500,000
22021003 PUBLICITY & ADVERTISEMENTS 1,000,000
22021006 POSTAGES & COURIER SERVICES 360,000
22021007 WELFARE PACKAGES 2,160,750
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 2,375,000
23 CAPITAL EXPENDITURE 188,503,624
2301 FIXED ASSETS PURCHASED 145,483,574
230101 PURCHASE OF FIXED ASSETS - GENERAL 145,483,574
23010108 PURCHASE OF BUSES 41,300,000
23010128 PURCHASE OF SECURITY EQUIPMENT 10,000,000
23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 94,183,574
2303 REHABILITATION / REPAIRS 43,020,050
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 43,020,050
23030102 REHABILITATION / REPAIRS - ELECTRICITY 43,020,050
TOTAL PERSONNEL 3,532,705,883
TOTAL OVERHEAD 75,270,150

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2020
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
TOTAL RECURRENT 3,607,976,033
TOTAL CAPITAL 188,503,624
TOTAL ALLOCATION 3,796,479,657
0233011001 AJAOKUTA STEEL COMPANY LIMITED
CODE PROJECT NAME TYPE AMOUNT
ERGP28144074 CONSTRUCTION/PROVISION OF WATER FACILITIES ONGOING 94,183,574
ERGP3144076 MAINTENANCE OF POWER FACILITIES ONGOING 43,020,050
ERGP3144077 PURCHASE OF TWO TOYOTA HILUX VAN ONGOING 41,300,000
ERGP3144078 LIGHTIING AND SECURITY OF AJAOKUTA STEEL PLANT ONGOING 10,000,000
0233012001 SOLID MINERAL DEVELOPMENT FUND OFFICE
CODE LINE ITEM AMOUNT
2 EXPENDITURE 470,355,285
21 PERSONNEL COST 48,748,371
2101 SALARY 43,331,886
210101 SALARIES AND WAGES 43,331,886
21010101 SALARY 43,331,886
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 5,416,485
210202 SOCIAL CONTRIBUTIONS 5,416,485
21020201 NHIS 2,166,594
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 3,249,891
22 OTHER RECURRENT COSTS 73,269,882
2202 OVERHEAD COST 73,269,882
220201 TRAVEL& TRANSPORT - GENERAL 20,500,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 8,500,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 12,000,000
220202 UTILITIES - GENERAL 3,350,000
22020201 ELECTRICITY CHARGES 1,350,000
22020203 INTERNET ACCESS CHARGES 1,500,000
22020205 WATER RATES 500,000
220203 MATERIALS & SUPPLIES - GENERAL 4,850,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,500,000
22020302 BOOKS 250,000
22020303 NEWSPAPERS 800,000
22020304 MAGAZINES & PERIODICALS 150,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 750,000
22020309 UNIFORMS & OTHER CLOTHING 400,000
220204 MAINTENANCE SERVICES - GENERAL 8,400,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 200,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,000,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,700,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
22020406 OTHER MAINTENANCE SERVICES 2,000,000
220205 TRAINING - GENERAL 6,500,000
22020501 LOCAL TRAINING 6,500,000
220206 OTHER SERVICES - GENERAL 5,200,000
22020601 SECURITY CHARGES 2,500,000
22020603 OFFICE RENT 200,000
22020606 CLEANING AND FUMIGATION SERVICES 2,500,000
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,500,000
22020701 FINANCIAL CONSULTING 1,000,000
22020702 INFORMATION TECHNOLOGY CONSULTING 500,000
220208 FUEL & LUBRICANTS - GENERAL 5,000,000
22020801 MOTOR VEHICLE FUEL COST 3,000,000
22020803 PLANT / GENERATOR FUEL COST 2,000,000
220210 MISCELLANEOUS 17,969,882
22021001 REFRESHMENT & MEALS 2,400,000
22021002 HONORARIUM & SITTING ALLOWANCE 7,000,000
22021003 PUBLICITY & ADVERTISEMENTS 769,882
22021007 WELFARE PACKAGES 4,500,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 700,000
22021009 SPORTING ACTIVITIES 1,800,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 800,000
23 CAPITAL EXPENDITURE 348,337,032

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2020
0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
2305 OTHER CAPITAL PROJECTS 348,337,032
230501 ACQUISITION OF NON TANGIBLE ASSETS 348,337,032
23050101 RESEARCH AND DEVELOPMENT 186,389,032
23050102 COMPUTER SOFTWARE ACQUISITION 161,948,000
TOTAL PERSONNEL 48,748,371
TOTAL OVERHEAD 73,269,882
TOTAL RECURRENT 122,018,253
TOTAL CAPITAL 348,337,032
TOTAL ALLOCATION 470,355,285
0233012001 SOLID MINERAL DEVELOPMENT FUND OFFICE
CODE PROJECT NAME TYPE AMOUNT
ERGP30112772 STRATEGIC ENGAGEMENT AND SENSITISATION ONGOING 186,389,032
ERGP30112779 FINANCING INFRASTRUCTURAL INTERVENTION ONGOING 161,948,000

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