works power housing.xlsx

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Federal Government of NigeriaSUMMARY BY MDAs

2016 APPROPRIATION ACT

NO CODE MDA TOTAL CAPITAL

1 0231 0 0 33,91,!!2,0 "22,96",92!,"9#

0 0SUMMARY BY FUNDS


NO CODE FUND

1 021 $AIN %N&%'OP ( P%R)ONN%'2 022 $AIN %N&%'OP ( O&%R*%A+3 031 CAPITA' +%&%'OP$%NT FN+ $AIN

FEDERAL MINISTRY OF WORKS POWER & HOUSING


NO CODE MDA TOTAL CAPITAL

1 9,913,3"0,6" !0,001,196 0 3#3,0!#,03,62"

2 690,"29,316 92,02,160 0 11,111,13,662

3 1,0#6,399,693 20,2"1,93# 0 1,260,10#,"16

" 6!,621,6"9 133,10!,201 0 1,13,1##,#6"

# 1#,1"1,391 #0,#3,6! 0 1,13!,36#,#00

6 TRAN)$I))ION CO$PAN- OF NIG%RIA 0 0 0 30,39!,""!,031 0 0 0 2,63,11

! !6,!!,93# 12#,#9",!3" 0 1,#00,,1"

9 F%+%RA' )C*OO' OF )R&%-, O-O "","#,!2 2#,!39,"1 0 93,10#,0010 1,3!",1",#26 0 21,!16,#"6,6#3

11 166,6#!,!!9 9,09!,0 0 31#,000,000

12 )R&%- CONCI' OF NIG%RIA 60,!9,3"# 1",0##,22" 0 200,000,000

13 0 0 0 100,000,000

0 0 0 0

### ###

### ###

TOTALPERSONNEL

TOTALOVERHEAD

TOTALRECURRENT

F%+%RA' $INI)TR- OF .OR/)PO.%R *O)ING

, , , , , ,

TOTALPERSONNEL

TOTALOVERHEAD

TOTALRECURRENT

023100100

1

F%+%RA' $INI)TR- OF .OR/),

PO.%R *O)ING ( *TR)0231003001

NATIONA' RRA' %'%CTRIFICATIONAG%NC-

023100#001

%'%CTRICIT- $ANAG%$%NT)%R&IC%) 'I$IT%+ %$)' *TR)

0231011001

NIG%RIA %'%CTRICIT- 'IA4I'IT-$ANAG%$%NT 'I$IT%+

02310!9002

OFFIC% OF T*% )R&%-OR(G%N%RA'OF T*% F%+%RATION

, , ,

02310!900#

CONCI' FOR T*% R%G'ATION OF%NGIN%%RING IN NIG%RIA COR%N

02310!900

R%GIONA' C%NTR% FOR TRAINING INA%RO)PAC% )R&%-



0



1#,#12,!",21!1!,"#9,00!,"!9

0

0

0

0

0

0

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VARIANCE

TOTALALLOCATION

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0



0"30000 FEDERAL MINISTRY OF WORKS, POWER & HOUSING H'TRS

COEE LINE ITEM

" E(PENDITURE

" PERSONNEL COST

"0 SALARY

"00 SALARIES AND WAGES21010101 )A'AR-

"0" ALLOWANCES AND SOCIAL CONTRIBUTION

"0"0" SOCIAL CONTRIBUTIONS

21020201 N*I)

21020202 CONTRI4TOR- P%N)ION

"" OTHER RECURRENT COSTS

""0" OVERHEAD COST

""0"0 TRAVEL& TRANSPORT GENERAL

22020101 'OCA' TRA&%' TRAN)PORT5 TRAINING

22020102 'OCA' TRA&%' TRAN)PORT5 OT*%R)

22020103 INT%RNATIONA' TRA&%' TRAN)PORT5 TRAINING

2202010" INT%RNATIONA' TRA&%' TRAN)PORT5 OT*%R)

""0"0" UTILITIES GENERAL

22020201 %'%CTRICIT- C*ARG%)

22020202 T%'%P*ON% C*ARG%)

22020203 INT%RN%T ACC%)) C*ARG%)

2202020" )AT%''IT% 4ROA+CA)TING ACC%)) C*ARG%)

2202020# .AT%R RAT%)

22020206 )%.%RAG% C*ARG%)

2202020 '%A)%+ CO$$NICATION 'IN%))

""0"03 MATERIALS & SUPPLIES GENERAL

22020301 OFFIC% )TATION%RI%) CO$PT%R CON)$A4'%)

22020302 4OO/)

22020303 N%.)PAP%R)

2202030" $AGA7IN%) P%RIO+ICA')2202030# PRINTING OF NON )%CRIT- +OC$%NT)

22020306 PRINTING OF )%CRIT- +OC$%NT)

2202030 +RG) $%+ICA' )PP'I%)

2202030! FI%'+ CA$PING $AT%RIA') )PP'I%)

22020309 NIFOR$) OT*%R C'OT*ING

22020310 T%AC*ING AI+) IN)TRCTION $AT%RIA')

22020311 FOO+ )TFF CAT%RING $AT%RIA') )PP'I%)

""0"0 MAINTENANCE SERVICES GENERAL

22020"01 $AINT%NANC% OF $OTOR &%*IC'% TRAN)PORT %IP$%NT

22020"02 $AINT%NANC% OF OFFIC% FRNITR%

22020"03 $AINT%NANC% OF OFFIC% 4I'+ING R%)I+%NTIA' TR)

22020"0" $AINT%NANC% OF OFFIC% IT %IP$%NT)

22020"0# $AINT%NANC% OF P'ANT)G%N%RATOR)22020"06 OT*%R $AINT%NANC% )%R&IC%)

""0"0% TRAINING GENERAL

22020#01 'OCA' TRAINING

""0"0$ OTHER SERVICES GENERAL

22020601 )%CRIT- )%R&IC%)

22020603 OFFIC% R%NT

2202060" R%)I+%NTIA' R%NT

22020606 C'%ANING F$IGATION )%R&IC%)

""0"07 CONSULTING & PROFESSIONAL SERVICES GENERAL



2202001 FINANCIA' CON)'TING

2202002 INFOR$ATION T%C*NO'OG- CON)'TING

2202003 '%GA' )%R&IC%)

220200" %NGIN%%RING )%R&IC%)

220200# ARC*IT%CTRA' )%R&IC%)

2202006 )R&%-ING )%R&IC%)

220200! 4+G%T PR%PARATION""0"0! FUEL & LUBRICANTS GENERAL

22020!01 $OTOR &%*IC'% F%' CO)T

22020!02 OT*%R TRAN)PORT %IP$%NT F%' CO)T

22020!03 P'ANT G%N%RATOR F%' CO)T

""0"09 FINANCIAL CHARGES GENERAL

22020901 4AN/ C*ARG%) OT*%R T*AN INT%R%)T

22020902 IN)RANC% PR%$I$

""0"0 MISCELLANEOUS

22021001 R%FR%)*$%NT $%A')

22021002 *ONORARI$ )ITTING A''O.ANC%

22021003 P4'ICIT- A+&%RTI)%$%NT)

2202100" $%+ICA' %8P%N)%)

22021006 PO)TAG%) CORI%R )%R&IC%)2202100 .%'FAR% PAC/AG%)

22021009 )PORTING ACTI&ITI%)

2202101" ANNA' 4+G%T %8P%N)%) AN+ A+$INI)TRATION

22021029 $ONITORING ACTI&ITI%) FO''O. P

""03 LOANS AND ADVANCES

""030 STAFF LOANS & ADVANCES

22030106 )P%TAC'% A+&ANC%)

"3 CAPITAL E(PENDITURE

"30 FI(ED ASSETS PURCHASED

"300 PURCHASE OF FI(ED ASSETS GENERAL

23010101 PRC*A)% ACI)ITION OF 'AN+

2301010# PRC*A)% OF $OTOR &%*IC'%)23010112 PRC*A)% OF OFFIC% FRNITR% AN+ FITTING)

23010113 PRC*A)% OF CO$PT%R)

2301012! PRC*A)% OF )%CRIT- %IP$%NT

23010133 PRC*A)%) OF )R&%-ING %IP$%NT

"30" CONSTRUCTION ) PROVISION

"30"0 CONSTRUCTION ) PROVISION OF FI(ED ASSETS GENERAL

23020101 CON)TRCTION PRO&I)ION OF OFFIC% 4I'+ING)

23020103 CON)TRCTION PRO&I)ION OF %'%CTRICIT-

2302010" CON)TRCTION PRO&I)ION OF *O)ING

2302010# CON)TRCTION PRO&I)ION OF .AT%R FACI'ITI%)

23020106 CON)TRCTION PRO&I)ION OF *O)PITA') *%A'T* C%NTR%)

2302010 CON)TRCTION PRO&I)ION OF P4'IC )C*OO')

2302011" CON)TRCTION PRO&I)ION OF ROA+)2302011! CON)TRCTION PRO&I)ION OF INFRA)TRCTR%

"303 REHABILITATION ) REPAIRS

"3030 REHABILITATION ) REPAIRS OF FI(ED ASSETS GENERAL

23030102 R%*A4I'ITATION R%PAIR) ( %'%CTRICIT-

2303010" R%*A4I'ITATION R%PAIR) ( .AT%R FACI'ITI%)

23030106 R%*A4I'ITATION R%PAIR) ( P4'IC )C*OO')

23030121 R%*A4I'ITATION R%PAIR) OF OFFIC% 4I'+ING)

"30 PRESERVATION OF THE ENVIRONMENT

"300 PRESERVATION OF THE ENVIRONMENT GENERAL



F$.P*006021"9! PRO&I)ION OF %('A. 'I4RAR- )PP'- OF 4OO/) ORNA') N%.

F$.P*006021"99 PRO)%CTION+%F%NC% OF GO&%RN$%NT CA)%) N%.

F$.P*006021#0" IN)TITT% FOR P4'IC (PRI&AT% PARTN%R)*IP IPPP N%.

F$.P*006021#0 R%)%ARC* AN+ +%&%'OP$%NT ON *O)ING $ATT%R) N%.

F$.P*006021#0! N%.

F$.P*006021#09 N%.

F$.P*006021#10 N%.

F$.P*006021#11 N%.

F$.P*006021#12 N%.

F$.P*006021#13 CON)TRCTION OF ROA+ AN+ +RAINAG%) AT 4AA/IO.O+% N%.

F$.P*006021#1" CON)TRCTION OF ROA+ AN+ +RAINAG%) AT I+IOP%'%(A'A-IN(IR%G4A N%.

F$.P*006021#21 PRO&I)ION OF )O'AR )TR%%T 'IG*T AT G%7A.AGA4A)A.A 'GA, /ANO )TAT% N%.

F$.P*006021#22 N%.

F$.P*006021#23 N%.

F$.P*006021266 CON)TRCTION AN+ R%NO&ATION OF )C*OO') IN .A)% 'GA N%.F$.P*01#021" N%.

F$.P*01#021"! N%.

F$.P*01#021"!1 N%.

F$.P*01#021"!2 N%.

F$.P*01#021"91 N%.

F$.P*01#021"92 N%.

F$.P*01#021"93 CON)TRCTION OF 2 4'OC/) OF C'A))ROO$) AT 'A$4TOFA N%.

F$.P*01#021#9" PRO&I)ION OF 4OR%*O'%) $OTRORI)%+ IN G.AN 'GA N%.

F$.P*01#021#9# PRO&I)ION OF +RAINAG%) TO /OFAR GARIN -A$$A IN R$FA *A+%A 'GA N%.

F$.P*01#021#02 N%.F$.P*006021#0! *$AN CAPACIT- +%&%'OP$%NT IN ARC GI) AN+ *O)ING $ATT%R) N%.

F$.P*00021"!0 N%.

F$.P*00021"!" N%.

F$.P*00021"!6 N%.

F$.P*00021"! N%.

F$.P*00!021"!3 FRNI)*ING OF F%+%RA' )%CR%TARIAT IN GO$4% )TAT%: N%.

F$.P*00!021"!# N%.

F$.P*00!021"!! N%.

F$.P*009021399 N%.

F$.P*009021"0# N%.

F$.P*009021#00 N%.

F$.P*010021"9" N%.

F$.P*0110213#" N%.

CON)TRCTION OF &I%.ING C%NTR% AT NA4AR, +'', +G'$, +T)%NGOGGO, /R$ +O+O, +A)*%$ 4A/IN /OGI AN+ GITA', 4AC*I )TAT%

CON)TRCTION OF A TO.N *A'' AT GA$4AR, 7-A, $A''AR, 'I)A, TAP)*INAN+ GA$4AR 7G$, 4AC*I )TAT%

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PRO&I)ION OF FRNI)*ING) IN T*% N%. $A)O'%$ AN+ 'I4RAR- CO$P'%8IN *ONOR OF 'AT% RT: *ON: +R NNA$+I A7I/I.%

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PA-$%NT OF .AT%R .A)T% +I)PO)A' 4I'') INCR%+ 4- T*% $INI)TR- TO T*% &ARIO) )%R&IC% PRO&I+%R)



F$.P*0120213#9 N%.

F$.P*013021361 N%.

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F$.P*01"021366 CO$P'%TION OF T*% CON)TRCTION OF *O)PITA' N%.

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F$.P*01#021"#6 N%.

F$.P*01#021#03 CON)TRCTION AN+ PRO&I)ION OF *O)ING INFRA)TRCTR% N%.

F$.P*023021#0 PRO&I)ION OF )O'AR )TR%%T 'IG*T) AT AN/ATA'ATA $AFARA N%.

F$.P*01#021"6 CON)TRCTION OF TO.N *A'' AT O4%, /ANO )TAT% N%.

F$.P*016021"# N%.

F$.P*016021"#! N%.

F$.P*016021#03 CON)TRCTIONPRO&I)ION OF %'%CTRICIT- N%.

F$.P*0102132 CON)TRCTION OF )4()TATION AN+ IN)TA''ATION) OF %IP$%NT: N%.

F$.P*010213" N%.

F$.P*01021"0! N%.

CON)TRCTION OF )/I'' ACI)ITION C%NTR%) T-P% A AT 4%N% N%!No;,%+O )OT* 1No, -O4% %A)T1No, OGN %A)T1No, GO$4%C%NTRA'2No;, .ARA.A 'GA(/ANO )TAT%1NO, ANG.A('%$(7ARIA(/A+NA )TAT%1NO, I%4 C%NTRA' F%+(OGN )TAT%1NO, *IG* '%&%'$A/R+I 'GA(4%N% )TAT%1NO, +// TO.N (GO$4% )TAT%1NO, I.O'GA(O)N )TAT%1NO, 4%/.ARRA(CRO)) RI&%R )TAT%1NO, G.AN+(/%44I)TAT%1NO, N%$4A4RA)) F%+: CON)T(4A-%')A )TAT%1NO, I'OG4O TO.N(%/ITI NORT* II F%+ CON)T:(%/ITI )TAT%1NO, AN+ 1No %AC* AT $G4I+I(I$O)TAT%, IGANGAN(O-O )TAT%, NGR(-O4% )TAT%, 4)I(O4ANI/.O(CRO))RI&%R )TAT%, OGOTN(%/ITI )TAT%, ONIT)*A(ANA$4RA )TAT%, $ARARA4A(NA)ARA.A )TAT%, G)A(7A$FARA )TAT% AN+ )'%A(NIG%R )TAT%:

%'%CTRICIT- )PP'- AN+ IN)TA''ATION OF #00/&A TRAN)FOR$%R AT 4%N%N%!No;, %+O NORT*"No;, %+O )OT* 2No;, OGN %A)T2No;, +A.A/I(I$A.A,TANAGAR(/ANO )TAT%6NO), /IR(4%4%I(/ANO )TAT%2NO), G4O/O(G4O/O 'GA(4%N% )TAT%2NO), A-%+N A/R% )OT* 'GA(ON+O)TAT%1NO, IG4ARA O+O(%/ITI )TAT%1NO, N/AN %A)T N/AN .%)T(%NG )TAT%2NO), %4%N%4%, AC*A''A A$A.4IA A./A )OT*(ANA$4RA)TAT%3NO), IF%'O+N4ORIP% O+O OTIN F%+: CON)T:(O)N )TAT%2NO),I)O/O 'G F%+: CON)T:(+%'TA )TAT%#NO), I4A+AN )OT*.%)TNORT*.%)T(

O-O )TAT%2NO, /TAR -A$)A, ))A 'GA(TARA4A )TAT%1NO, 4ARI/INA/A.(P'AT%A )TAT%2, +A+IN(/O.A(P'AT%A )TAT%2NO), $44% %A)TOGOA(CRO)) RI&%R )TAT%1NO, .ANI4O'OR /%''%(CRO)) RI&%R)TAT%1NO, I%4 C%NTRA'1NO, $GI+I(I$O )TAT%2No, N/AN %A)T.%)T(%NG )TAT%1NO AN+ 2No; %AC* AT NGR(-O4% )TAT%, 4)I(O4ANI/.O(CRO)) RI&%R )TAT%, OGOTN(%/ITI )TAT%, ONIT)*A(ANA$4RA )TAT%,$ARARA4A(NA)ARA.A )TAT%, AN+ G)A(7A$FARA )TAT%:

PRO&I)ION OF )O'AR )TR%%T 'IG*T AT 4%N% N%60Pole;, %+ONORT*111Pole;, %+O )OT*3#Pole;, -O4% %A)T16Pole;, +A.A/I(/+(.ARA.A(/ANO )TAT%60Pole;, ANPAN(P'AT%A )TAT%"Pole;, /IRFI A'/A'%RI(4AC*I )TAT%10Pole;, 4O'ORN+RO I'A.%(%/ITI )TAT%"Pole;,%/IO)A $R/T OR%+O(%+O )TAT%22Pole;, I.O(O)N )TAT%"Pole;, G%N%RA'*O)PITA' A$FA'AN(/A+NA )TAT%20Pole;, T NTO O4IO %/PO 'GA(A/.AI4O$ )TAT%20Pole;, $A-O 'OP% R+ A'INGO(TARA4A )TAT%1#Pole;,F%'O+N4ORIP% O+O OTIN F%+: CON)T:(O)N )TAT%2Pole;, -O'A

)OT*2Pole;, $%O*AN O/PO/O OG4AR F%+: CON)T:(ANA$4RA)TAT%1#Pole;, OG4AR F%+: CON)T:(ANA$4RA )TAT%1#Pole;, I'OG4O TO.N(%/ITI NORT* II F%+: CON)T(%/ITI )TAT%#Pole;, 4A4RA GAR/I 'GA;( IGA.A )TAT%#2Pole;, $%RC- %N%' )TR%%T )R'%R%('AGO))TAT%1!Pole;, OTO(O.AN %A)T 'GA(%+O )TAT%32NO), C*I/N .AR+(/A+NA )TAT%1NO, RI$A TO.N(/A+NA )TAT%1NO,IR%PO+NO'ORN+AORO'O)*OG4O(O)N )TAT%#NO), 4OGNOTAFA.A4A'%.A+A))(4AC*I )TAT%"NO), I'%)*A %A)T 'GA(O)N )TAT%1"Pole;,/A44A(4NI$ F%+:CON)T:(/OGI )TAT%1#Pole;, $GI+I(I$O)TAT%10Pole;, I4ARAPA %A)T 'GA(O-O )TAT%20Pole; AN+ 2#Pole; %AC* ATNGR(-O4% )TAT%, 4)I(O4ANI/.O(CRO)) RI&%R )TAT%, OGOTN(%/ITI)TAT%, ONIT)*A(ANA$4RA )TAT%, $ARARA4A(NA)ARA.A )TAT%, AN+ G)A(7A$FARA )TAT%:

R%*A4I'ITATION AN+ $AINTAINANC% OF FIR% PR%&%NTION AN+ FIG*TING)-)T%$) AT F%+%RA' )%CR%TARIAT CO$P'%8, I4A+AN, O-O )TAT%: T*%CONTRACTOR, $) O+A* NIG: 'T+, CO$P'%T%+ T*% PRO%CT IN -%AR 201".*I'% T*% +%F%CT 'IA4I'IT- OF 1 -%AR %8PIR%+ IN -%AR 201#: T*%CONTRACTOR<) PRACTICA' CO$P'%TION C%RTIFICAT% .A) NOT PAI+ +% TOPACIT- OF FN+, *%NC% T*% OT)TAN+ING PA-$%NT I) T*% )$ OF T*%PRACTICA' CO$P'%TION C%RTIFICAT% AN+ R%T%NTION:CO$P'%TION OF PRO&I)ION OF INFRA)TRCTR% ROA+ +RAIN) FOR)OCIA' *O)ING AT ORON, A/.A I4O$ )TAT%, /%FFI, N/.4OR %NG )TAT%:



F$.P*01021"#9 N%.

F$.P*01021"60 N%.

F$.P*01021"90 N%.

F$.P*01021"91 N%.

F$.*16"01#"!" R%*A4I'ITATION OF $A/ARFI(4A.AA(FNTA ROA+ N%.

F$.P*01!021"60 N%.

, ,FINI)*ING AT G4OG4O(A/PT ROA+(4%N% N%100$, 'AA.A($AT)A4ARROA+(/ANO )OT*100$, ANG.AR/R$I )AR+I ROA+(NIG%R %A)T20$,AT NGR(-O4% )TAT%, 4)I(O4ANI/.O(CRO)) RI&%R )TAT%, OGOTN(%/ITI)TAT%, ONIT)*A(ANA$4RA )TAT%, $ARARA4A(NA)ARA.A )TAT%, G)A(7A$FARA )TAT%, 4RI+G%) AT A.ANG% 4RI+G%(4%N% N%30$ AC*I/A4RI+G%(4%N% N%20$, RII-AR '%$O 'A-IN /AN+A*AR FAGG% 'GA(/ANO)TAT%"9:#$, /OFA NCTION TO /OFA TO.N, 4%4%I 'GA(/ANO60$,

+RAINAG% AT T)A$I-A 4A44A TO.N(/ANO )TAT%22$, +A.A/I TO.N(/ANO)TAT%90$, TA$4.A' TO.N()O/OTO )TAT%#0$, A/A4O O/%C*I ROA+,O.O+%(-%.A ROA+(OGN )TAT%"9:6#$ AN+ NN.%.I TO.N(ANA$4RA0$:CON)TRCTION OF )RFAC% +R%))ING OF ROA+) AT RII-AR('%$ ROA+(/ANO )TAT%"9:#$, '%$ ROA+(7ARIA CIT-(/A+NA )TAT%3:#$, .%)T%RN.A- 4- *AN.A ROA+ 4- CIRC'AR ROA+, )A4ON GARI(7ARIA(/A+NA)TAT%3:#$, GANO(%$AG(A$ARA.A(GOG%'(A'ITINI ROA+ IN.ARA.AG%7A.A 'GA(/ANO )TAT%300$, 4A)*AR(G+)(P'AT%A)TAT%"#$ AN+ G4O(A.G 'GA(%NG )TAT%"2$:

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CON)TRCTION OF )O'AR 4OR%*O'% AT 4%N% N%9No;, %+ONORT*1#No;, %+O )OT*1No, OGN %A)T#No;, GO$4% C%NTRA'2No;,4ORNO )OT*"NO), O)N C%NTRA'"NO), /%44I )OT*"NO), TARA4A)OT*"NO), %/ITI C%NTRA'"NO), A/.A I4O$ N."NO), FCT"NO),$G4I+I(I$O )TAT%1No, I$A.A(A$ARA.A,/OR%,+RA.A(/ANO )TAT%"NO),/ATAR/A.A(/ANO )TAT%1NO, +AN4AGINA(/ANO )TAT%1NO, I%4 N% 'GA(OGN )TAT%1NO, +%$)*IN()*AN+A$ 'GA(P'AT%A )TAT%1NO, T%R G$A,NORT* 4AN/($A/R+I 'GA(4%N% )TAT%1NO, G.A'% 'GA /ANO )TAT%1NO,/OFAR OGO)*I ONA.O +O$A 'GA(NA)ARA.A )TAT%1NO, )A4ON(GARI/%ANA 'GA(NA)ARA.A )TAT%1NO, %/-% GO O)OT% +O$A 'GA(NA)ARA.A)TAT% 1NO,

I+A+ +O$A 'GA(NA)ARA.A )TAT%1NO, AN<GARGARI A.% 'GA(NA)ARA.A)TAT%1NO, G.ARAI /I-A.A(IGA.A )TAT%#NO), ONAARA(O-O )TAT%1NO,4IRNIN T+ G$I4//-$ F%+: CON)T:(7A$FARA )TAT%1NO, /TC*A(NIG%R )TAT%1NO, A4IA NORT*)OT* F%+: CON)T:(A4IA )TAT%1NO,$AI+GRI F%+: CON)T:(4ORNO )TAT%1NO, IGA4I 'GA(/A+NA )TAT%1NO,4I''IRI4A'ANGA 'GA;(GO$4% )TAT%2NO), GIGIN- .AR+(NA)ARA.A)TAT%1NO, %$%)IN.A O/PO/O(OG4AR F%+: CON)T:(ANA$4RA )TAT%1NO,A//O 'GA(GO$4% )TAT%2NO), /AGARA %RANA(NIG%R )TAT%2NO),4A4RA GAR/I 'GA(IGA.A )TAT%3NO), GARN(G.AN/I,)O4A(/A+NA)TAT%1NO, )AN 4IRNI )O4A(/A+NA )TAT%1NO,



F$.P*01!021"61 N%.

F$.P*01!021"62 N%.

F$.P*023021#06 PRO&I)ION OF )O'AR )TR%%T 'IG*T) AT I)A)A4ON 4IRNI N%.

F$.P*01!021"9 N%.

F$.P*019021"6! PRC*A)% OF +RG) AN+ $%+ICA' %IP$%NT FOR T*% *O)ING )%CTOR N%.

F$.P*020021"1 PRC*A)% OF )PORT %IP$%NT FOR T*% PARTICIPATION AT T*% 2016 F%P)GA N%.

F$.P*0210213!1 AI)ITION OF +IGITA' )R&%- %IP$%NTIN)TR$%NT) TI'IT- &%*IC'% N%.

F$.P*0220213!6 N%.

F$.P*022021393 ACI)ITION OF TIT'% +%%+ P'AN) T+P ONGOING N%.

F$.P*023021#0" N%.

F$.P*023021#0# N%.

F$.P*023021#06 N%.

F$.P*023033#1" )O'AR )TR%%T 'IG*T) IN +A4OR($'%RI N%.

F$.P*023033#1# N%.

F$.P*02202139" N%.

F$.P*023021390 N%.

F$.P*023021#02 PRC*A)% OF PRO%CT &%*IC'% N%.F$.P*02"021"9# R%*A4I'ITATION AN+ PGRA+ING OF "NO) .OR/)*OP) N%.

F$.P*023021#0# PRO&I)ION OF )O'AR )TR%%T 'IG*T) AT /.AR% .A$A/O N%.

F$.P*02#021"96 N%.

F$.P*026021#01 N%.

$OP.*161021#10 N%.

$OP.*161021#11 N%.

$OP.*161021#13 N%.

'AG%'(A/IN-%'% F%+: CON)T:(O-O )TAT%NO), GO$4% NORT* )%NATORIA'+I)TRICT3NO), 4I4A-O/.A-A/)AR)*ANI F%+ CONT:(4ORNO)TAT%3NO), FARIN /A)A, /ATTNGO, GO$4% )TAT%1NO, T+N.A+A+OGA(/ANO )TAT%2NO), 4OGOROTAFA.A 4A'%.A+A))(4AC*I)TAT%"NO), /IR4%4%I F%+: CON)T:(/ANO )TAT%:"NO), /A44A(

4NI$ F%+:CON)T:(/OGI )TAT%1NO, AN+ 2No; %AC* AT I4ARAPA %A)T,I4ARAPA NORT*C%NTRA', NGR(-O4% )TAT%, 4)I(O4ANI/.O(CRO)) RI&%R)TAT%, OGOTN(%/ITI )TAT%, ONIT)*A(ANA$4RA )TAT%, $ARARA4A(NA)ARA.A )TAT%, AN+ G)A(7A$FARA )TAT%:

CON)TRCTION OF $OTORI7%+ 4OR%*O'% AT 4%N% N%3No; %+ONORT*3No;, %+O )OT*1No, -O4% %A)T2No;, OGN %A)T#No;, GO$4%C%NTRA'1No, $G4I+I(I$O )TAT%1No, I'+N(ORO(IR%PO+N 'GA(/.ARA)TAT%1No, A$I/%(A4A &I''AG%, %4ON-I 'GA(%4ON-I )TAT% 1NO, N/AN.%)T(%NG )TAT%2NO, *ARA +T)%(IGA.A )TAT%1NO,O*AO7ARAONIC*AI&O F%+: CON)T(%4ON-I )TAT%1NO, AGO(%GNO.O+%( -%.A(OGN )TAT%2NO), AN+ 2No; %AC* AT NGR(-O4% )TAT%, 4)I(O4ANI/.O(CRO)) RI&%R )TAT%, OGOTN(%/ITI )TAT%, ONIT)*A(ANA$4RA)TAT%, $ARARA4A(NA)ARA.A )TAT%, AN+ G)A(7A$FARA )TAT%:CON)TRCTION OF *AN+ P$P 4OR%*O'%) IN +A.A/I.ARA.A(/ANO)TAT%#0NO), FNTA+AN+$% 'GA;3#NO), /O/ONA, /AR /%FFI(NA))ARA.A )TAT%3NO), $ANG 4O//O)(P'AT%A )TAT%3NO), 'A 'GA( TARA4A )TAT%"NO), AR+O(/O'A 'GA(TARA4A )TAT%6NO), /ARI$('A$I+O'GA(TARA4A )TAT%9NO) AN+ I4A+AN NORT* F%+: CON)T:(O-O)TAT%10NO):

PRO&I)ION OF )O'AR PO.%R%+ 4OR%*O'%), CON)TRCTION OF A)*P*A'TROA+)C'&%RT)+RAINAG% AN+ )O'AR PO.%R%+ )TR%%T 'IG*T):

PA-$%NT OF OT)TAN+ING ANT$ OF CO$P%N)ATION FOR CROP),%CONO$IC TR%%), 4I'+ING) AN+ )TRCTR%) IN ONOPA(A$ARATA -%N%GOA

4A-%')A AN+ I/OT %N%4ONG AN+ CA'A4AR CRO)) RI&%R ONGOING

R%*A4I'ITATION OF %RO)ION CONTRO' .OR/) IN /A)*I%R 4AN)ANCO$$NITI%) OF 4O/I 'GA CRO)) RI&%R )TAT%

4A$PONG AN+ 4ANT+%C*I$ CO$$NITI%) OF 4AN)AN O)O/ON 4O/I 'GA

PRO&I)ION OF )O'AR )TR%%T 'IG*T) FRO$ AFOR OTI)I A'A%N-I OG.A TO$%7%, FRO$ %7IOG4A/ TO $%/P

CON)TRCTION OF CO$$NIT- *A'' .IT* %IP$%NT) T-P% + ATA/.ANGA 'GC, NA)ARA.A NORT* F%+%RA' CON)TIT%NC-, NA)ARA.A )TAT%

CON)TRCTION AN+ IN)TA''ATION OF 10/$ OF 33/& 'IN% AN+ A))OCIAT%+281#$&A 3311/& )4()TATION AT I47OR, +%'TA )TAT% ONGOING

PO.%R I$PRO&%$%NT IN 4OI(4OI AG4OR AN+ A'IAG.AI CO$$NITI%) IN I/A)OT* 'GA ONGOING PRO%CT

CON)TRCTION OF I)*AG 33/& AN+ 11/& %'%CTRICIT- +I)TRI4TIONN%T.OR/: ONGOING



$OP.*161021#1" N%.

$OP.*161021#1# CON)TRCTION OF 21#$. 'PFOGA) PO.%R P'ANT: ONGOING N%.

$OP.*161021#16 N%.

$OP.*161021#1 N%.

$OP.*161021##1 N%.

$OP.*161021##2 N%.

$OP.*161021##3 N%.

$OP.*161131## N%.

$OP.*161131#!2 )O'AR )TR%%T 'IG*T) IN $AN%4%, AG4OGG, %NG .%)T )%NATORIA' N%.

$OP.*1611326! N%.

$OP.*1611326!! N%.$OP.*1611326!9 N%.

$OP.*161132690 N%.

$OP.*161131#!3 N%.

$OP.*161021##" N%.

$OP.*161021##6 %'%CTRIF-ING NIG%RIA 'IG*T P NIG%RIA N%.

$OP.*161032#6 N%.

$OP.*161032# N%.

$OP.*161032#! N%.

$OP.*161032#9 )O'AR )TR%%T 'IG*T AT %FGO ( OT/PA, OG4A+I4O 'GA, 4%N% )TAT% N%.

$OP.*161032#!0 )O'AR )TR%%T 'IG*T AT AG.O+A4A ( O/PO, O'A$A4ORO 'GA, /OGI )TAT% N%.

$OP.*161032#!1 O'O$ORO O7ORO, T)O/O NORT* 'GA, +%'TA )TAT% N%.

$OP.*161032#!2 $OTORI7%+ 4OR%*O'% AT O4AGAN-A, OT/PO, 4%N% )TAT% N%.

$OP.*161032#!3 $OTORI7%+ 4OR%*O'% AT )*%N+A$$I/ANGA<AN(PAN, P'AT%A )TAT% N%.

$OP.*161021##! N%.

$OP.*161131#62 PO.%R I$PRO&%$%NT IN ANINRI ':G:A, %NG )TAT% N%.

$OP.*161131#66 N%.

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$OP.*161021#60 N%.

$OP.*161021#6" N%.

$OP.*161021#69 N%.

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/A+NA 21#$. %NGIN%%RING, PROCR%$%NT AN+ CON)TRCTION OF+I%)%' F%' )TORAG% TAN/) .IT* INT%RCONN%CTING PIPING AN+A))OCIAT%+ CO$PON%NT) OF T*% F%' )-)T%$ ONGOING

CON)'TANC- )%R&IC% FOR PRO%CT )P%R&I)ION AN+ $ANAG%$%NT OF00$. 7NG%R *PP: CON)'TANC- )%R&IC% FOR PRO%CT )P%R&I)ION AN+$ANAG%$%NT OF 00$. 7NG%R *PP:

FRO$ RO$I TO %.ATO *A&ING )COP% OF .OR/5R%*A4I'ITATION AN+ TRAC%C'%ARING OF 3#/$ OF 4IAA 33/& F%%+%R FRO$ RO$I TO %.ATOONGOING

IN)TA''ATION OF 300/&A 110:"1#/& AN+ CON)TRCTION OF 2/$ 11/& 'IN%AT A+IG4% IN O.O+% O4AF%$I 'GA, OGN )TAT% ONGOING PRO%CT

PROCR%$%NT AN+ IN)TA''ATION OF #N0) #00/&A, 33 0:"1# TRAN)FOR$%R) IN A4A, I$O, ANA$4RA, A4IA AN+ %+O N%.

,O'%*, I-%+%, %N.*% AN+ O.*%'OG4O IN I)O/O NORT*)OT* F%+:

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)%NATORIA'PRO&I)ION OF )O'AR )TR%%T 'IG*T) IN A/O/A )OT* .%)T AN+ %A)T F%+CON)T %+O )AT% CON)T

)O'AR PO.%R%+ 4OR%*O'%) .IT* R%TIC'ATION IN N.ANG%N% )AR%,O4O+OA/P, AG4OGG IN AG. 'GA

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'ARG% CAPACIT- TAN/ AT FAGN.A )TR%%T, IAPO *O)ING %)TAT%, A/R%,

)PP'- AN+ IN)TA''ATION OF 33/& &C4 $%TA' C'A+ ).ITC* G%AR) FORCONTRO' AN+ PROT%CTION OF F%%+%R) ONGOING

RRA' %'%CTRIFICATION OF *ANA, O7A'A, $O4I, %7%A+A$ I)IOIOG.$A IN AGATA 'GA, ANA$4RA )TAT%

CO$P'%TION OF T*% %'%CTRIFICATION OF )N)*IN% %)TAT%, 'NG /AF%+I)TRICT, G.ARI$PA

4I'' OF %NGIN%%RING $%A)R%$%NT FOR 33/& O&%R*%A+ 'IN% )ING'%CIRCIT 'IN% FRO$ G'OR- PO.%R )TATION TO F%+%RA' NI&%R)IT- AT

OTO/% .IT* 282:#$&A ONGOINGR%CON)TRCTION OF ANGIA$A TO %NI.ARI 33/& 'IN% .IT* )PR) TOOPORO$A AN+ F%+%RA' PO'-T*%NIC %/O.% ONGOING

PGRA+% OF 2 8 "0$&A G4ARANTOR TRAN)$$I))ION )4)TATION IN -%NOGOA ONGOING

CONTRCTION AN+ IN)TA''ATION OF 181#$&A, 33 11/& AN+ 11/& PAN%'IN%CTION )4)TATION AT OG4A ROA+, OR%+O 'GA ONGOING

CO$P'%TION OF PO.%R %&ACATION FACI'ITI%) FOR "0$& /A)*I$4I''A*-+ROPO.%R P'ANT, TARA4A

POP'ARI7ATION OF T*% PROGR%)) OF T*% PO'IC- +OC$%NT =)TRAT%GIC

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$OP.*161021#!6 N%.

$OP.*161021#! N%.

$OP.*161021#!9 N%.

$OP.*161021626 N%.

$OP.*16102162! N%.

$OP.*161021632 G%N%RATION OF 00 $. FRO$ 7NG%R *-+ROPO.%R PRO%CT N%.

$OP.*16102163" G%N%RATION OF 00 $. FRO$ 7NG%R *-+ROPO.%R PRO%CT N%.


$OP.*16102163! G%N%RATION OF 00 $. FRO$ 7NG%R *-+ROPO.%R PRO%CT N%.


$OP.*1610216"0 G%N%RATION OF 00 $. FRO$ 7NG%R *-+ROPO.%R PRO%CT N%.

$OP.*1610216"2 CON)TRCTION OF 3,0#0 $. $A$4I''A *-+RPO.%R PRO%CT N%.

$OP.*1610216"3 N%.

$OP.*1610216"# 10 TONN), )TOP, /ON% %'%&%TOR %ROP% )TAN+AR+ N%.$OP.*16102166# R%NO&ATION OF O'+ %8I)TING )%.AG% )-)T%$ N%.

$OP.*1610216!2 N%.

$OP.*1610216!3 -O'A %'%CTRICIT- +I)TRI4TION CO$PAN- N%.

$OP.*16201"!9 N%.

$OP.*16201"!91 N%.

$OP.*16201"!99 /ANO($AI+GRI ROA+ )%CTION I ( & N%.

$OP.*16201"90" N%.

$OP.*16201"90# R%*A4I'ITATION OF O*AN AN+ $ORO 4RI+G%)T I'ORING IG4%TI ROA+ 0:3#/$ N%.

$OP.*16201"92# N%.

$OP.*16201"926 +%)IGN AN+ CON)TRCTION OF OT 4RI+G% ON %RIN'% RI&%R, I'O4 N%.

$OP.*16201"92 N%.$OP.*16201"92! N%.

$OP.*16201"929 N%.

$OP.*16201"930 N%.

$OP.*16201"931 N%.

$OP.*16201"932 -O'A ( $4I ROA+ N%.

$OP.*16201"933 N$AN ( A'INGO ROA+ N%.

$OP.*16201"93" $ARA4AN $4I ( $IC*I/A ROA+ N%.

$OP.*16201"93# R%*A4I'ITATION OF 7ARIA ( +AN4O4O ROA+ N%.

$OP.*16201"906 +A'I7ATION OF $IC*%A'I$O+ GAN$OAFON NCTION ROA+, I'ORING N%.

$OP.*16201"90 +A'I7ATION OF /'%N+% O-N 4RI+G% IT* O/% O)% N%.$OP.*16201"90! CON)TRCTION OF PATIGI ( /PA+A ROA+ "3:#/$ N%.

$OP.*16201"909 OFFA 4-(PA)) ROA+ 1#/$ N%.

$OP.*16201"910 N%.

$OP.*16201"911 N%.

$OP.*16201"912 N%.

$OP.*16201"913 N%.

CON)TRCTRION OF OFFGRI+ R%N%.A4'% %N%RG- )O'AR $ICRO TI'IT-R%$ FOR 3 )IT% IN %AC* G%O(PO'ITICA' 7ON%

+%&%'OP$%NT AN+ ONGOING F%A)I4I'IT- )T+I%) FOR R%N.A4'% %N%RG-

CO$P'%TION OF ONGOING CON)TRCTION OF ITCT+N AN+ IN)TA''ATION OFIN%CTION AN+ +I)TRI4TION )4)TATION)

:+%&%'OP$%NT 10$. /AT)INA .IN+ FAR$: CO$$I)))IONING AN+ 2 -R) O $ OF T*% .IN+ FAR$ AN+ CON)'TANC- FOR $ANAG%$%NT%N%RG-R%)ORC%)

COA' TO PO.%R G%N%RATION +%&%'OP$%NT IN NIG%RIA IN %NG AN+GO$4%4%N%/OGI

(

CON)TRCTION OF O'O/O O.%TO 4RI+G% TO 'IN/ 'O/O AN+ O.%TO .IT*APPROAC* ROA+): CNO: 610!

A4A(A4AI ROA+ )%CTION 1, INT%RNATIONA' AIRPORT 'IN/ ROA+ NCTION()*%+A &I''AG% NCTION CNO: #!62

I'%

( (

,

R%*A4I'ITATION OF $AI+GRI ( +I/.A ( GAN4OR ROA+ )%CTION II +I/.A (GA$4OR CNO:6069

+A'I)ATION OF )AP%'% ( AG4OR ( %. ROA+ )%CTION I5 )AP%'% ( AG4OR IN+%'TA )TAT% CNO:62"9

R%*A4I'ITATION AN+ CON)TRCTION OF O)*%G4+ ( O.%TO ROA+ IN4%N% )TAT%, CNO:626#

CON)TRCTION OF 4RGA ( +'' ( $4AT II ( TA+N$ GO44I-A ( 4A+AGARI (G.ARANGA* ( )$, 4AC*I )TAT%

CON)TRCTION OF T+N .)) ( .AN+I ( 4ARA7A ( +RR ( 7$4' (PO'C*I ( +OT ( /AN.AR, 4AC*I )TAT%

R%*A4I'ITATION OF 4RI+G%) AN+ F%+%RA' ROA+) A'ONG 4AC*I ( GO$4%AN+ .IT*IN GO$4% )TAT%

ROA+ CON)TRCTION, GRA %8T%N)ION %N.ON ROA+ +O/P%N )TR%%TI%4+%, OGN )TAT%



$OP.*16201"!9# R%*A4I'ITATION OF /AFIN $AI -A/I ( GO+.A ( $ARA/ ( )A$I NA/A ROA+ N%.

$OP.*16201"90" N%.

$OP.*162020960 R%*A4I'ITATION OF OT*%R ROA+), INC'+ING R%(IN4R)%$%NT TO )TAT% N%.

$OP.*16202091 R%*A4I'ITATION OF 'AGO)( I4A+AN ROA+ )%CTION I N%.

$OP.*16202092 N%.

$OP.*162020962 N%.

$OP.*162020963 N%.

$OP.*16202096" PA-$%NT OF ONGOING PRO%CT) NATION.I+% N%.

$OP.*16202096# N%.

$OP.*16202096 R%*A4I'ITATION OF I'ORIN(%44A($O/.A(4O/ANI ROA+ N%.

$OP.*16201"!93 R%*A4I'ITATION OF .+I' ( /.ANAR *G$A ROA+ N%.

$OP.*16201"!96 R%*A4I'ITATION OF /.ANAR GAR/O ( GAR/O ( /I4I-A ROA+ N%.

$OP.*16201"900 R%*A4I'ITATION OF /ANO(G.AR7O(+AI-I (FNTA N%.

$OP.*162020969 N%.

$OP.*16202090 N%.

$OP.*16202091 N%.

$OP.*1620209" N%.

$OP.*1620209# R%*A4I'ITATION OF *A+%IA(NGR ROA+ N%.

$OP.*16202096 CON)TRCTION OF 6/$ ( 4A'AR% RINGI$ IGA.A 4OR+%R ROA+ N%.

$OP.*1620209 N%.

$OP.*16202099 N%.

$OP.*1620209!0 CON)TRCTION OF /ANO .%)T%RN 4-% PA)) CNO: #3"6 N%.

$OP.*162020991 'AFIA ( O4I ( A.% N%.

$OP.*162020992 GO$4% ( POTI)/$ 4RI+G% N%.

$OP.*162020993 NINGI ( F)/AR$ATA ROA+ N%.$OP.*16202099" GO$4% ( N$AN ( -O'A )%CTION II N%.

$OP.*16202099# NINGI ( -A+AGNG$% ( F)/AR$ATA ROA+ P*A)% III N%.

$OP.*162020996 R%*A4I'ITATION AN+ )RFAC%+ +R%))ING OF +A+IN /O.A ( 4I ROA+ N%.

$OP.*1620209!1 CON)TRCTION OF /A+NA %A)T%RN 4-PA)) CNO #3"6 N%.

$OP.*1620209!3 N%.

$OP.*1620209!# N%.

$OP.*1620209!! R%*A4I'ITATION OF 4A44AN 'A$4A()*ARRA$ ROA+, P'AT%A )TAT% N%.

$OP.*1620209!" $AINTAINANC% AN+ CON)TRCTION OF 4RI+G%), NATION.I+% N%.

$OP.*16202099 %NGIN%%RING )%R&IC%) N%.

$OP.*16202099! *IG*.A-) $AT%RIA') G%O(T%C*NIC) AN+ A'IT- CONTRO' N%.

$OP.*162020999 CO$$ON )%R&IC%) +%PART$%NT AN+ 4I'+ING $AINTAINANC% N%.$OP.*162021016 R%*A4I'ITATION OF $O/.A (4I+A ROA+ IN NIG%R )TAT% N%.

$OP.*162021021 R%*A4I'ITATION OF A/R%(I'%)*A ROA+ IN ON+OO)N )TAT%) N%.

$OP.*1620210"# CO$P'%TION OF %NG ( A4A/A'I/I ROA+ IN %NG%4ON-I )TAT%) N%.

$OP.*1620210"! CO$P'%TION OF $4O/ ( I/O$ ROA+ IN CRO)) RI&%R )TAT% N%.

$OP.*1620210#1 N%.

$OP.*1620210#3 N%.

$OP.*1620210#" CAPACIT- 4I'+ING AN+ G%N%RA' )%R&IC%) N%.

( (

R%*A4I'ITATION OF $AI+GRI ( +I/.A ( GAN4OR ROA+ )%CTION II +I/.A (GA$4OR CNO: 6069

CONC%))ION OF 2N+ NIG%R 4RI+G% IN ANA$4RA AN+ +%'TA )TAT%)INC'+ING PA-$%NT OF CO$P%N)ATION AN+ CON)'TANC-

CON)'TANC- )%R&IC%) INC'+ING %NGIN%%RING, +%)IGN AN+)P%R&I))ION OF ROA+) PRO%CT)

P'ANNING AN+ +%&%'OP$%NT INC'+ING .%IG* 4RI+G%), ROA+),FRNITR%) AN+ *O)TING OF TRAN)A*ARA ACTI&ITI%)

R%*A4I'ITATION OF )O/OTO(TA$4.A'(%GA(/ONTAGORA($A/%RA )%CTIONIN )O/OTO/%44I )TAT%) CNO: 6161

R%(CON)TRCTION OF )O/OTO(TA$4.A'(%GA(/ONTAGORA($A/%RA)%CTION II IN NIG%R )TAT%PA&%$%NT )TR%NGT*%NING AN+ A)P*A'T O&%R'A- OF A%4AN+%'%(4%NIN()*AGA$ ROA+ IN OGN )TAT% CNO: 62"1

CON)TRCTION OF APA/N($RTA'A $*A$$%+ INT%RNATIONA' AIRPORTROA+ IN 'AGO) )TAT% ON +4FO$T 4A)%) N+%R PPP )C*%$%

( (

+A'IA7ATION OF /ANO(/AT)INA ROA+ P*A)% I5 /ANO TO.N AT +A.ANARON+A4OT TO I4IA TO NIG%RIA 4OR+%R TO NIG%R R%P4'IC CNO: 6213

R%*A4I'ITATION OF %NG(PORT *ARCORT +A' CARRIAG%.A- )%CTION I5'O/PANTA($A*IA IN A4IA )TAT% CNO: 620!

R%*A4I'ITATION OF %NG(PORT *ARCORT +A' CARRIAG%.A- )%CTION II5'O/PANTA($A*IA IN A4IA )TAT% CNO: 6209

OTPT P%RFOR$ANC% ROA+ CONTRACTOPRC FOR %NG (A4A/A'I/I$4O/ ( I/O$ ROA+

NIG%RIA ( CA$%ROON *IG*.A- PRO%CTNC*P5 CON)TRCTION OF OINT4OR+%R 4RI+G%



$OP.*16"01#390 N%.

$OP.*16"01#391 N%.

$OP.*16"01#392 R%*A4I'OITATION OF ROGO ( /ARA-% ( /IR ( /.ANAR +ONGORA ROA+ N%.

$OP.*16"01#39" N%.

$OP.*16"01#39# N%.

$OP.*16"01#396 N%.

$OP.*16"01#"#2 CON)TRCTION OF A$AI(4A)*AR ROA+ IN P'AT%A )TAT%: CNO: 6229 N%.

$OP.*16"01#39 N%.

$OP.*16"01#39! R%*A4I'ITATION OF I'ORIN(O$ARAN(%G4% IN /.ARA )TAT% N%.

$OP.*16"01#"20 N%.

$OP.*16"01##16 R%*A4I'ITATION OF )*ARA+A($A+O4I( /.ANAR +ANGORA /A+NA )TAT% N%.

$OP.*16"01##20 N%.

$OP.*16"01##22 CON)TRCTION OF NG7 ( O)O ROA+: CNO: 6160 ONGOING

$OP.*16"01#"03 R%*A4I'ITATION OF A4A( /A+NA ROA+) N%.

$OP.*16"01#"0" R%*A4I'ITATION OF /A+NA( 7ARIA ROA+) N%.

$OP.*16"01#"0# R%*A4I'ITATION 7ARIA(/ANO ROA+) N%.$OP.*16"01#"06 N%.

$OP.*16"01#"0 N%.

$OP.*16"01#"2 N%.

$OP.*16"01#"09 PAN/)*IN ( TAP)*IN ( GA$4AR ( )ARA (/A' ( GIN+IRI N%.

$OP.*16"01#"0! N%.

$OP.*16"01#"1 T.O 4RI+G%) A'ONG G)A ( )O/OTO ROA+ N%.

$OP.*16"01#"2! N%.

$OP.*16"01#"29 %NG(ONIT)*A ROA+(%NG(ANA$4RA )TAT% CNO: 6266 N%.

$OP.*16"01#"" R%CON)TRCTION OF /ANO ( )*.ARIN GA-A INT%RC*ANG% N%.

$OP.*16"01#""! R%*A4I'ITATION OF 7ARIA(*N/-I(/AFR(GI+AN $TN +A-A ROA+ N%.

$OP.*16"01#"#0 CON)TRCTION OF I)O/O RING ROA+ IN +%'TA )TAT% N%.

$OP.*16"01#"# N%N.%(NO$%*($4R4(NARA ROA+ PRO%CT )PR TO O4%AG O+$A N%.

$OP.*16"01#"#! N%N.%(O+$A(4R .IT* )PR TO I)*IAG $I'% 2 N%.

$OP.*16"01#"6" N%.

$OP.*16"01#"66 N%.

$OP.*16"01#"63 N%.

$OP.*16"01#"6 N%.

$OP.*16"01#"91 CON)TRCTION OF -A'.AN +AN7I-A' G' ROA+, RI$INGA+O, /ANO )TAT% N%.

$OP.*16"01##0! R%*A4I'ITATION OF G.AR7O ( /ARA-% ( FIR ( /.ANAR +ANGORO ROA+ N%.

$OP.*16"01##10 N%.

$OP.*16"01#"0 N%.

$OP.*16"01##11 ONGOING

$OP.*16"01##1! N%.

$OP.*16#021#31 N%.

$OP.*16#021#3" CONT%RPART FN+ TO )PPORT T*% APAN%)% GRANT N%.

R%CON)TRCTION OF T*% OT)TAN+ING )%CTION) OF 4%NI(OFO)(OR%(A%4AN+%'%()*AGA$ %8PR%)).A- P*A)% III, CNO:6133

+A'IA)ATION OF O4AANA NCTION TO 4%NIN P*A)% 25 )%CTION I O4AANA NCTION TO O/%N%

(

,

( :

R%*A4I'ITATION OF $ARARA4A ( FNT/(-A'O 4AC*I )TAT%(4A)*AR(+%NGIP'AT%A )TAT% ROA+ -A'O(G%GAR% CNO: 621"

R%*A4I'ITATION OF +IGAR% ( $AN)IR 4AC*I )TAT% ( GARGA ( FR-A$/A).A ( AR$AI P'AT%A )TAT%

CO$P'%TION OF GO$4%(N$AN(-O'A ROA+ P*A)% II GO$4%(/A'TNGO INGO$4% )TAT% CNO:6261

OI(AC*I(A.G(N+%A4O* $P(O/PAN/(A/A%7A ROA+ IN %NG AN+ %4ON-I)TAT%) )%CTION II

( (

OI(AC*I(A.G(N+%A4O* $P(O/PAN/(A/A%7A ROA+ IN %NG AN+ %4ON-I)TAT%) )%CTION I

( ( ( ( ( ( (

CON)TRCTION OF OI(AC*I($$A/ A.G ROA+(O4%AG(G4O, %NG)TAT% CNO: 6269

R%*A4I'ITATION OF $ANNA N+IAG AG4A(%4%N%4%(A$AN)I .IT* )PR TO$4A ROA+ )%CTION II $ANNA N+IAG $4A N/.O %7%AG %8PR%))O4%'%AG(+I IN %NG )TAT% CNO: 6169

R%*A4I'ITATION OF /ONTAGORA(RIA(TNGAN $AGA$A ROA+ P*A)% 2)%CTION 2 )*A$4O ( RIA ( TNGAN $AGAI-A IN NIG%R )TAT% CNO: 61"1

G%N%RA' $AINT%NANC% OF PAN/)*IN(4A''ANG(N-%''%NG()ARA('%R%(GIN+IRI ROA+ P'AT%A )TAT%

CON)TRCTION OF O4O''O AFOR, %*A$FN/A''AG ROA+ )%CTION III/%$(N/A'AG %NG%4ON-I CO+%5 .OR/) 010003069

R%*A4I'ITATIONCON)TRCTION OF ACC%)) ROA+ FRO$ IR%)AA+(IG4OA/A(ONIPAN, )R'%R% 'GA, O-O )TAT%

CON)TRCTION OF O) ROA+(NATAA'A(4R$(4R$(4A4IRI()ITTI TO T+N.A+A IN /ANO )TAT%

COA' TO PO.%R G%N%RATION +%&%'OP$%NT IN NIG%RIA IN %NG AN+GO$4%4%N%/OGI



$OP.*16#021#3# N%.

$OP.*16#021#3! N%.

$OP.*16#021#"2 N%.

$OP.*16#021#"# N%.$OP.*16#021#"6 INT%RNATIONA''OCA' IN&%)T$%NT FOR$, CONF%R%NC%) AN+ %8PO N%.

$OP.*16#021#"! N%.

$OP.*16#021##9 N%.

$OP.*16#021#61 N%.

$OP.*16#021#6# N%.

$OP.*16#021#6! +OC$%NT $ANAG%$%NT )-)T%$ N%.

$OP.*16#021#1 PR%(A'IFICATION N%.

$OP.*16#021#" T%N+%R 4I+ )4$I))ION AN+ OP%NING N%.

$OP.*16#021#!0 T%C*NICA' 4I+ %&A'ATIONR%PORT N%.

$OP.*16#021#!1 FINANCIA' 4I+ %&A'ATIONR%PORT N%.$OP.*16#021#!# ))T%NANC% OF %FF%CTI&% 4+G%TING )-)T%$ N%.

$OP.*16#021#!! ))T%NANC% OF %FF%CTI&% 4+G%TING )-)T%$ N%.

$OP.*16#021#91 ))T%NANC% OF %FF%CTI&% 4+G%TING )-)T%$ N%.

$OP.*16#021#93 PGRA+ING OF ACCONTING )-)T%$ FACI'ITI%) N%.

$OP.*16#021#96 N%.

$OP.*16#021#9 N%.

$OP.*16#021#99 +%&%'OP$%NT OF PPP PRO%CT) N%.

$OP.*16#021601 $ONITORING OF T*% %NTIR% TRAN)$I))ION )-)T%$ OP%RATION) N%.

$OP.*16#021606 $ONITORING OF T*% %NTIR% G%N%RATION &A'% C*AIN N%.

$OP.*16#02160! N%.

$OP.*16#021611 *IRING OF CON)'TANT) N%.$OP.*16#"21611 N%.

$OP.*16#0216#3 N%.

$OP.*16#02166 INFOR$ATION R%)ORC%) C%NTR% %('I4RAR- ON ( GOING N%.

$OP.*16#0216# %NGAG%$%NT OF CON)'TANT FOR ICT PRO%CT) ( ON GOING N%.

$OP.*16#02169 T%C*NICA' CAPACIT- 4I'+ING FOR PPP N%.

$OP.*16#0216!0 N%.

$OP.*1660216" 4I'+ING $O+%RN +ATA C%NTR% AT T*% P*CN 4I'+ING N%.

$OP.*160216" PROCR%$%NT OF ICT *AR+.AR% AN+ )OFT.AR% N%.

$OP.*160216"9 CON$PT%RI)ATION OF )TOR% OP%RATION N%.

$OP.*1602166! %8%CTI&% +A)*4OAR+ TRAC/ING )-)T%$ ( ON GOING N%.$OP.*1602160 &I+%O CONF%R%NCING )-)T%$ ( ON GOING N%.

$OP.*1602161 +A)*4OAR+ $ONITORING )-)T%$ %&A'ATION )-)T%$ ( ON GOING N%.

$OP.*1602163 N%.

$OP.*160216!1 %)TA4'I)*$%NT OF CO$PT%RI)%+ R%COR+) AN+ %(R%GI)TR- N%.

$OP.*16!0216!# OFFIC% FRNITR% N%.

$OP.*16!0216! OFFIC% %'%CTRICA' APP'IANC%) N%.

0"300300 NATIONAL RURAL ELECTRIFICATION AGENCY

COEE LINE ITEM

" E(PENDITURE

%NGAG%$%NT OF CON)'TANT FOR T*% CON+CT OF C)TO$%R)P%RC%PTION )R&%- OF )%R&IC% +%'I&%R- IN T*% PO.%R )%CTOR

+%%P%NING IN)TITTIONA' R%FOR$) AN+ C*ANG% $ANAG%$%NT FORI$PRO&%+ )%R&IC% +%'I&%R- IN T*% $INI)TR-

PROCR%$%NT OF CON)'TANT FOR T*% CON+CT OF PO.%R )%CTOR)TA/%*O'+%R) R%)%ARC* ON T*% PO)T R%FOR$ PROGR%))

+%&%'OP$%NT OF PO.%R )%CTOR IN&%)T$%NT CATA'OG%IN&%)T$%NT

I$PACT ANA'-)I):

GAT*%RING OF )TA/%*O'+%R) TO PRO$OT% CO''A4ORATION AN+CON)'TATION) A$ONG GO&%RN$%NT) R%'%&ANT AG%NCI%):

( , , (

)%N)ITI7ATION PROGRA$$% FOR *O)T CO$$NITI%) .*%R% PO.%RIN)TA''ATION) AR% 'OCAT%+ AN+ +ATA GAT*%RING:

NATIONA' AN+ INT%RNATIONA' '%GA' +OC$%NT) I:% 'A.)

P4'ICATION OF F%+%RA' $INI)TR- OF PO.%R ART%R'- $AGA7IN% TIT'%+=PO.%R FOC)=

P4'ICATION OF F%+%RA' $INI)TR- OF PO.%R ART%R'- $AGA7IN%) TIT'%+=PO.%R FOC)= AN+ =PO.%R %NA4'ING NIG%RIA=

CON)'TANC- FOR R%)%ARC* )R&%- +%$OGRAP*IC ANA'-)I) OF%'%CTRICIT- 'OA+ +%$AN+ AN+ A'IT- OF )%R&IC%):

T%C*NICA' CAPACIT- 4I'+ING IN +I)TRI4TION N%T.OR/ )-)T%$)4)TATION $%T%RING AN+ T*%OR- AN+ APP'ICATION OF INC%NTI&%R%G'ATION FOR CR%+I4'% +I)TRI4TION TARIFF N%.



" PERSONNEL COST

"0 SALARY

"00 SALARIES AND WAGES

21010101 )A'AR-



21020201 N*I)21020202 CONTRI4TOR- P%N)ION


""0" OVERHEAD COST





22020201 %'%CTRICIT- C*ARG%)

22020202 T%'%P*ON% C*ARG%)

2202020# .AT%R RAT%)

22020206 )%.%RAG% C*ARG%)


22020301 OFFIC% )TATION%RI%) CO$PT%R CON)$A4'%)22020303 N%.)PAP%R)

2202030# PRINTING OF NON )%CRIT- +OC$%NT)

22020306 PRINTING OF )%CRIT- +OC$%NT)






22020"0# $AINT%NANC% OF P'ANT)G%N%RATOR)

22020"06 OT*%R $AINT%NANC% )%R&IC%)


22020#01 'OCA' TRAINING""0"0$ OTHER SERVICES GENERAL

22020601 )%CRIT- )%R&IC%)






2202003 '%GA' )%R&IC%)

220200" %NGIN%%RING )%R&IC%)

220200# ARC*IT%CTRA' )%R&IC%)

2202006 )R&%-ING )%R&IC%)

""0"0! FUEL & LUBRICANTS GENERAL

22020!01 $OTOR &%*IC'% F%' CO)T22020!03 P'ANT G%N%RATOR F%' CO)T



""0"0 MISCELLANEOUS

22021001 R%FR%)*$%NT $%A')


22021003 P4'ICIT- A+&%RTI)%$%NT)

22021006 PO)TAG%) CORI%R )%R&IC%)

2202100 .%'FAR% PAC/AG%)



2202100! )4)CRIPTION TO PROF%))IONA' 4O+I%)

22021029 $ONITORING ACTI&ITI%) FO''O. P





TOTAL PERSONNELTOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

NATIONAL RURAL ELECTRIFICATION AGENCY

COEE PRO*ECT NAME TYPE

NR%A0101020936 CO$P'%TION OF RRA' %'%CTRIFICATION IN 6 A4IA )TAT% CO$$NITI%) N%.

NR%A010102093 N%.

NR%A010112100! N%.

NR%A0101121012 N%.

NR%A0101121013 N%.

NR%A010112101" N%.

NR%A0101121200 RRA' %'%CTRIFICATION PRO%CT) IN +ARA 'GA N%.

NR%A0101121201 PRO&I)ION OF #00/&A AN+ 300/&A TRAN)FOR$%R IN /ANO )TAT% N%.

NR%A0101121202 CO$P'%TION OF %'%CTRIFICATION, 33/&A 'IN% IN GARIN -ARO N%.

NR%A010112120" N%.

NR%A010112120# N%.

NR%A0101121206 )PP'- OF TRAN)FOR$%R) TO +A'A F%+ CON)T /ANO )TAT% N%.

NR%A0101020939 ON(GOING RRA' %'%CTRIFICATION OF 6 CO$$NITI%) IN 4AC*I )TAT% N%.

NR%A01010209"0 N%.

NR%A0101120999 PRO&I))ION OF )O'AR )TR%%T 'IG*T AT %T*IOP% IN +%'TA )TAT% N%.NR%A01010209"1 N%.

NR%A0101220!63 N%.

NR%A0101121119 N%.

NR%A0101220!6" N%.

NR%A0101220!2 N%.

NR%A01011209#! N%.

NR%A01011209!" N%.

NR%A01010209"2 N%.

NR%A01010209"3 N%.

NR%A01010209"9 RRA' %'%CTRIFICATION OF 1# CO$$NITI%) IN %NG )TAT% N%.

NR%A01010209#0 N%.

NR%A01010209#1 N%.

NR%A0101120996 RRA' %'%CTRIFICATION OF O4' O/ITI CO$$NIT- IN +%'TA )TAT% N%.

CO$P'%TION OF ON(GOING %'%CTRIFICATION PRO%CT) IN # CO$$NITI%) INA+A$A.A )TAT%

%'CTRIFICATION AN+ )PP'- OF R%'I%F TRAN)FOR$%R) TO /A+NA NORT*'GA, /A+NA )TAT%

,

,

)PP'-IN)TA''ATION OF 3000/&A33 TRAN)FOR$%R) AT )A4ON GARI .AR+,+O$A ':G:A, NA)ARA.A )TAT%

)PP'- AN+ IN)TA''ATION # NO) #00/& TRAN)FOR$%R AT I4ARAPA %A)TI+OF%+%RA' CON)TIT%NC-, O-O )TAT% FCT

CON)TRCTION OF 33/& 'IN% AN+ IN)TA''ATION OF TRAN)FOR$%R) IN 3CO$NITI%) OF 4A-%')A

R%*A4I'ITATIONCO$P'%TION OF RRA' %'%CTRIFICATION )C*%$% IN 2CO$$NITI%) OF 4%N% )TAT%

PRO&I)ION OF PO.%R )PP'- TO /'O(/ARF% FAR$ )%TT'%$%NT IN TAFA'GA, NIG%R )TAT%:

RRA' %'%CTRIFICATION OF O'G4%$I(I+IRO/O(A+%.O'% &I''AG% OFO'-O'% F%+: CON)TIT%NC-, O-O )TAT%

PRO&I)ION OF PO.%R TRAN)$I))ION 'IN% TO G%N/AN.A ( /AR FAR$)%TT'%$%NT, /AR 'GA, NA)ARA.A )TAT%

PRO&I)ION OF PO.%R TRAN)$I))ION 'IN% TO $A)A/A FAR$, /AR 'GA,NA)ARA.A )TAT%

%'%CTRIFICATION OF O/$4R%T% I-A$%T% TO.N INC'+INGR%*A4I''ITATION OF +%'API+AT%+ 'IN% CRO)) RI&%R)

PROCR%$%NTIN)TA''ATION OF 10NO) 300/&A TRAN)FOR$%R) IN PO.%R

'IN%(4OI 4OI, N%. ROA+(AG4OR, OTO'O/PO, O/I(AG4OR, $4IRI, T% %R%$,I+I$ O7I% ART%R), IG4O+O, AG4OR A'I+I$A, O$$ AG4OR AN+ O.A%/%I IN I/A NORT*%A)T)OT* ':G:A OF +%'TA )TAT%

R%*A4I'ITATIONCO$P'%TION OF RRA' %'%CTRIFICATION )C*%$% IN #CO$$NITI%) OF ANA$4RA )TAT%

R%*A4I'ITATIONCO$P'%TION OF RRA' %'%CTRIFICATION )C*%$% IN 13CO$$NITI%) IN 4ORNO )TAT%

(

: (



NR%A0101021"16 N%.

NR%A010112099" N%.

NR%A010102102 N%.

NR%A010102102! N%.

NR%A0101021029 N%.

NR%A0101021030 N%.

NR%A0101121112 N%.

NR%A0101021031 CO$P'%TION OF T*% CON)TRCTION OF R%A 7ONA' OFFIC% IN %NG )TAT% N%.

NR%A0101021032 CO$P'%TION OF T*% CON)TRCTION OF R%A 7ONA' OFFIC% IN O)*OG4O N%.

NR%A0101021033 N%.

NR%A010102103# N%.

NR%A0101021" ONGOING

NR%A0101021"! %'%CTRIFICATION OF AR%.ACIN 4ORN, /A+NA )TAT% ONGOING

NR%A0101021"6 N%.

NR%A010112111 %'%CTRIFICATION OF -ANGA ( .%T N%.

NR%A010112111! PRO&I)ION OF TRAN)FOR$%R) IN 4I+A TO.N,NIG%R )TAT% N%.

NR%A0101021"9 ONGOING

NR%A0101021"!0 %'%CTRIFICATION OF -A'.A $A'ARI TOGORO $A/A++A/I, IGA.A )TAT% ONGOING

NR%A0101021"!1 ONGOING

NR%A0101021"!2 %'%CTRIFICATION OF /ATA$I)ANI $A7 +AN/$4O, /ANO )TAT% ONGOING

NR%A01010212!" N%.

NR%A0101021"!3 %'%CTRIFICATION OF GA4N, A+A$A.A )TAT% ONGOINGNR%A0101021"!" /IRFI(4%NI )*ANGO, 4AC*I )TAT% ONGOINGNR%A0101021"!# %'%CTRIFICATION OF /AC*A''A )A$4%, TARA4A )TAT% ONGOINGNR%A0101021"!6 %'%CTRIFICATION OF +AC*IA(/A7IR ITCT+N, -O4% )TAT% ONGOINGNR%A0101021"! %'%CTRIFICATION OF /ARAG% AN+ +A.A-O ITCT+N, -O4% )TAT% ONGOINGNR%A0101021"!! %'%CTRIFICATION OF 7A'A $AGA$A GARI, 4AC*I )TAT% ONGOING

NR%A0101121131 N%.

NR%A0101021"!9 CON)TRCTION OF :# $&A AT 4/+, IGA.A )TAT% ONGOINGNR%A0101021"90 %'%CTRIFICATION OF A$A<A FAGON F'ANI, /AT)INA )TAT% ONGOINGNR%A0101021"91 %'%CTRIFICATION OF GAI+AR F'ANI, /ANO )TAT% ONGOINGNR%A0101021"92 %'%CTRIFICATION OF GNG &I''AG% IN PAN)IN P'AT%A )TAT% ONGOINGNR%A010112103# N%.

NR%A0101021036 +%&%'OP$%NT OF AA))OR 2#1:6/. )$A'' *-+RO PO.%R PRO%CT N%.

NR%A010102103 N%.NR%A010102103! %'%CTRIFICATION OF AC.AA$A+ CO$$NIT- &AN+%/IA 'GA 4%N% )TAT% N%.

NR%A01010210#9 N%.

NR%A0101021062 CO$P'%TION OF ON(GOING %'%CTRIFICATION PRO%CT) IN +%'TA )TAT% N%.

NR%A01011211!" N%.

NR%A010102106" CO$P'%TION OF # NO: ON(GOING %'%CTRIFICATION PRO%CT) IN %4ON-I )TAT% N%.

NR%A0101021066 CO$P'%TION OF 21 NO:ON(GOING %'%CTRIFICATION PRO%CT) IN %+O )TAT% N%.

NR%A010102106 CO$P'%TION OF 9 NO:ON(GOING %'%CTRIFICATION PRO%CT) IN %/ITI )TAT% N%.

)PP'- OF 1200 %'%CTRICA' PO'%) TO NA)ARA.A NORT* F%+%RA'CON)TIT%NC-, NA)ARA.A )TAT%

%'%CTRIFICATION OF A4A&OA*'AGO/I4OIAG4OR O4I+$%4A*OTO'O/PO IN +%'TA )TAT%

CO$P'%TION OF RRA' %'%CTRIFICATION OF PRO%CT FOR O'OG4A(+%/INAITC TO.N) IN /OGI )TAT%

PRO&I)ION OF 320/. )O'AR $INI(GRI+ %'%CTRIFICATION OF ONI+N+

O4AF%$I O.O+% OF OGN )TAT%CO$P'%TION OF RRA' %'%CTRIFICATION OF PRO%CT FOR O/O'O$OA'AG4AG4O O+%+A 'OCA' GO&T: AR%A OGN )TAT%

PRO&I)ION OF 1#0/. )O'AR $INI(GRI+ %'%CTRIFICATION OF %GOROR%4%T IN4AR/IN ('A+I 'GA OF P'AT%A )TAT%

%'%CTRIFICATION OF I/OT %FFIO AN+ I/OT %/A I+%$ &I''AG%) IN A/PA4-O':G:A, CRO)) RI&%R )TAT%

CO$P'%T%+ PRO%CT OF PROCR%$%NT OF 1 N0 #00/&A TRAN)FOR$%R ATOGOGORO &I''AG% IN I4% '%//I 'AGO) )TAT%:

%'%CTRIFICATION OF NG.AR GA'A+I$A /ARI TO.N IN C*I/N 'OCA'

GO&T, /A+NA )TAT%

PRO&I)ION OF #00/&A TRAN)FOR$%R) TO )%'%CT%+ 'OCATION) OF /OGIC%NTRA' )%NATORIA' +I)TRICT

%'%CTRIFICATION OF NG.AR A4A +NARI TO.N IN $A'A$ $A+ORI'GA, IGA.A )TAT%

IN)TA''ATION OF 1>:#$&A, 3311/& AN+ 11/& PAN%' IN IN%CTION)4)TATION AT FAG%, /ANO )TAT%

PRO&I)ION OF "0/. OF )O'AR $INI GRI+ %'%CTRIFICATION IN OG4%INA$A,OGIRIAG4%R%, /PA/IA$A AN+ )-A$A IN 4O$A+I 'GA, +%'TA )TAT%

R%P'AC%$%NT OF O4)%'%T% AN+ 4RNT TRAN)FOR$%R), CRO)) RI&%R)OT*%RN )%NATORIA' +I)TRICT

,

( , : : ,

(

PGRA+ING OF %8I)TING TO.N +I)TRI4TION N%T.OR/: CON)TRCTION OF11/&"1#&, #00/&A TRAN)FOR$%R )4)TATION AT G*%''I TO.N, %G*%''INORT* 'GA, +%'TA C%NTRA' )%NATORIA' +I)TRICT, +%'TA )TAT%



NR%A0101021#21 A+$INI)TRATION AN+ COOR+INATION OF PRO%CT) N%.

NR%A01010216#1 N%.

NR%A01010216#! PA-$%NT OF +%PT O.%+ R%A CONTRACTOR) N%.

0"300%00 ELECTRICITY MANAGEMENT SERVICES LIMITED +EMSL H'TRS

COEE LINE ITEM

" E(PENDITURE" PERSONNEL COST

"0 SALARY


21010101 )A'AR-



21020201 N*I)



""0" OVERHEAD COST



22020102 'OCA' TRA&%' TRAN)PORT5 OT*%R)""0"0" UTILITIES GENERAL

22020201 %'%CTRICIT- C*ARG%)

22020202 T%'%P*ON% C*ARG%)


2202020# .AT%R RAT%)

22020206 )%.%RAG% C*ARG%)

2202020 '%A)%+ CO$$NICATION 'IN%))


22020302 4OO/)

22020303 N%.)PAP%R)

2202030" $AGA7IN%) P%RIO+ICA')

2202030# PRINTING OF NON )%CRIT- +OC$%NT)22020306 PRINTING OF )%CRIT- +OC$%NT)

2202030 +RG) $%+ICA' )PP'I%)












22020601 )%CRIT- )%R&IC%)




2202003 '%GA' )%R&IC%)

2202006 )R&%-ING )%R&IC%)

220200! 4+G%T PR%PARATION


22020!01 $OTOR &%*IC'% F%' CO)T

R%*A4I'ITATION OF %8I)TING CO$P'%TION OF RRA' %'%CTRIFICATION)C*%$% IN 12 CO$$NITI%) IN -O4% )TAT%






22020902 IN)RANC% PR%$I$

""0"0 MISCELLANEOUS

22021001 R%FR%)*$%NT $%A')

22021003 P4'ICIT- A+&%RTI)%$%NT)2202100" $%+ICA' %8P%N)%)

22021006 PO)TAG%) CORI%R )%R&IC%)

2202100 .%'FAR% PAC/AG%)



22021030 PRO$OTION, R%CRIT$%NT APPOINT$%NT

22021032 CORP) $%$4%R) /ITTING, TRAN)PORT AN+ F%%+ING A''O.ANC%




23010101 PRC*A)% ACI)ITION OF 'AN+

23010106 PRC*A)% OF &AN)

23010112 PRC*A)% OF OFFIC% FRNITR% AN+ FITTING)23010113 PRC*A)% OF CO$PT%R)

23010122 PRC*A)% OF *%A'T* $%+ICA' %IP$%NT

23010129 PRC*A)% OF IN+)TRIA' %IP$%NT







"30% OTHER CAPITAL PRO*ECTS

"30%0 AC'UISITION OF NON TANGIBLE ASSETS

230#0102 CO$PT%R )OFT.AR% ACI)ITION230#0103 $ONITORING AN+ %&A'ATION

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

ELECTRICITY MANAGEMENT SERVICES LIMITED +EMSL H'TRS


%$)'001016033 N%.

%$)'001021"6 N%.

%$)'0020160#3 4I'' PF ANTIT- $ONITORING OF T*% NATIONA' $%T%R T%)T )TATION A4A N%.

%$)'0020160## $ONIOTING OF 2 N%. $%T%R T%)T )TATION IN /ANO AN+ %NG P*A)% 1 N%.%$)'0020160#! R%P'AC%$%NT OF ROOF FOR T*% T*R%% 3 C%NTRA' )TOR%) N%.

%$)'00301603! N%.

%$)'00301606" N%.

%$)'00301603 N%.

%$)'00"0160"2 N%.

%$)'00#0160"9 N%.

PROCR%$%NT OF T%)T %IP$%NT FOR T*% T.O $%T%R T%)T )TATIONO)*O+I AN+ PORT *ARCORT

PRC*A)% OF T%)T %IP$%NT FOR 16 AR%A OFFIC%) N+R T%C*NICA')TAN+AR+ AN+ IN)P%CTORAT% )%R&IC%) +%PART$%NT

INT%RN%T )4)CRIPTION AN+ CO$PR%*%N)I&% ANNA' N%T.OR/

PRO&I)ION OF CO$PT%R )%R&%R), +%)/TOP), 'APTOP), PRINT%R),)CANN%R), P) AN+ 2NO: 'A-%R3 ).ITC*%):

,

PROCR%$%NT OF OP%RATIONA' &%*IC'%) FOR )4) AN+ T%C*NICA')TAN+AR+ AN+ IN)P%CTORAT% )%R&IC%)



%$)'00601606! $ICRO)OFT OFFIC% 36# 200)%R) AN+ /A)P%R)/- ANTI&IR) 200)%R) N%.

%$)'00601600 N%.

%$)'00021#6 R%$O+%''ING AN+ %8PAN)ION OF $%T%R T%)T )TATION /A+NA N%.

%$)'00!021691 ONGOING '%GAC- PRO%CT) N%.

%$)'00!02103 P%RI$%T%R F%NCING OF C%NTRA' )TOR% IN PORT *ARCORT N%.%$)'00!02110 P%RI$%T%R F%NCING OF C%NTRA' )TOR% IN /A+NA N%.

%$)'0090211# N%.

0"30000 NATIONAL POWER TRAINING INSTITUTE

COEE LINE ITEM

" E(PENDITURE

" PERSONNEL COST

"0 SALARY


21010101 )A'AR-



21020201 N*I)

21020202 CONTRI4TOR- P%N)ION"" OTHER RECURRENT COSTS

""0" OVERHEAD COST





22020201 %'%CTRICIT- C*ARG%)

22020202 T%'%P*ON% C*ARG%)


2202020" )AT%''IT% 4ROA+CA)TING ACC%)) C*ARG%)

22020206 )%.%RAG% C*ARG%)



22020303 N%.)PAP%R)



2202030 +RG) $%+ICA' )PP'I%)


22020310 T%AC*ING AI+) IN)TRCTION $AT%RIA')






22020"0# $AINT%NANC% OF P'ANT)G%N%RATOR)""0"0% TRAINING GENERAL



22020601 )%CRIT- )%R&IC%)



2202003 '%GA' )%R&IC%)


22020!01 $OTOR &%*IC'% F%' CO)T

)-)T%$ 4I'+C)TO$I7ATION, IN)TA''ATION AN+ I$P'%$%NTATION OF %RP))-)T%$) ( *$AN R%)ORC%), PA-RO'', )TOR%)IN&%NTOR- $ANAG%$%NT:$%+ICAR% AN+ FINANCIA' ACONTING $O+'):






22020902 IN)RANC% PR%$I$

""0"0 MISCELLANEOUS


22021003 P4'ICIT- A+&%RTI)%$%NT)2202100 .%'FAR% PAC/AG%)





2301010# PRC*A)% OF $OTOR &%*IC'%)

23010112 PRC*A)% OF OFFIC% FRNITR% AN+ FITTING)

23010113 PRC*A)% OF CO$PT%R)

2301012" PRC*A)% OF T%AC*ING '%ARNING AI+ %IP$%NT




2302011! CON)TRCTION PRO&I)ION OF INFRA)TRCTR%"303 REHABILITATION ) REPAIRS





230#0101 R%)%ARC* AN+ +%&%'OP$%NT

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

NATIONAL POWER TRAINING INSTITUTECOEE PRO*ECT NAME TYPE

NAPTIN16001#6#2 PRO&I)ION OF C'A))ROO$ .OO+%N FRNITR%) FOR RTC) N%.

NAPTIN1601#6"# N%.

NAPTIN1601#6"! INT%RN%T AN+ INTRAN%T )-)T%$ +%P'O-$%NT AN+ ICT TRAINING N%.

NAPTIN1601#6## N%.

NAPTIN16101#6# N%.

NAPTIN16101#660 NAPTIN(NATIONA' PO.%R TRAINING PO'IC- N%.

NAPTIN161021061 N%.

NAPTIN1610210!" A+$INI)TRATI&% AN+ COOR+INATION N%.

NAPTIN16201#662 N%.

NAPTIN1630210! N%.

NAPTIN163021116 N%.

NAPTIN16302111 N%.

NAPTIN16"02109 N%.

(

PRO&I)ION OF PO.%R )-)T%$ )I$'ATOR FOR TRAN)$I))ION+I)TRI4TIONN%T.OR/ FOR OI

ACT OF PAR'IA$%NT'%GA' 4AC/ING OF NATIONA' PO.%R TRAININGIN)TITT% OF NIG%RIA NAPTIN, 'ITIGATION AN+ OT*%R I))%)

,<

R%$O&A' OF +$P N)ITA4'% $AT%RIA') TO A +%)IGNAT%+ P'AC% FOR

*%A'T* AN+ )%CRIT- R%A)ON) AN+ TO GI&% ROO$ FOR CI&I' .OR/) (R%GIONA' TRAINING C%NT%R AN+ C'A)) ROO$, .OR/)*OP AN+ 'A4ORATOR-

CON)TRCTION OF 32$%T%R) $INI 4RI+G%T ON ROA+ 2 AN+ INT%RC*ANG%OF ROA+ 3 AT NAPTIN *%A+ART%R, P%R$AN%NT )IT%, FCT, A4A

INT%RNA' ROA+ R%CTIC'ATION) .IT* +RAINAG%) AN+ 'AN+ )CAPPING ,PRO&I)ION OF +OOR) %('OC/ '%ARNING AI+) INFRA)TRCTR%) AT T*%N%.'- CON)TRCT%+ NAPTIN C*) A4A

PRO&I)ION OF OP%RATIONA' &%*IC'%) FOR )T+%NT) $O4I'IT- N%%+) AN+ TO %A)% AN+ AI+ T*% $O&%$%NT OF P%R)ONN%' FOR %FF%CTI&% )%R&IC%+%'I&%R- AN+ P%RFOR$ANC%:



NAPTIN16#021090 PRO&ION OF OFFIC% %IP$%NT) N%.

NAPTIN16!02119 'OCA' TRAINING FOR )TAFF ( ON T*% O4 TRAINING ACRO)) CA+R%) N%.

NAPTIN1021!2 $AINT%NANC% )%R&IC%) FOR NAPTIN<) # F'OOR) CORPORAT% *%A+ART%R) N%.

0"3000 NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED

COEE LINE ITEM

" E(PENDITURE

" PERSONNEL COST"0 SALARY


21010101 )A'AR-



21020201 N*I)



""0" OVERHEAD COST





22020201 %'%CTRICIT- C*ARG%)

22020202 T%'%P*ON% C*ARG%)


2202020# .AT%R RAT%)

22020206 )%.%RAG% C*ARG%)



22020302 4OO/)

22020303 N%.)PAP%R)



22020306 PRINTING OF )%CRIT- +OC$%NT)""0"0 MAINTENANCE SERVICES GENERAL










22020601 )%CRIT- )%R&IC%)


22020606 C'%ANING F$IGATION )%R&IC%)""0"07 CONSULTING & PROFESSIONAL SERVICES GENERAL



2202003 '%GA' )%R&IC%)


22020!01 $OTOR &%*IC'% F%' CO)T

22020!02 OT*%R TRAN)PORT %IP$%NT F%' CO)T


""0"0 MISCELLANEOUS



22021001 R%FR%)*$%NT $%A')


22021003 P4'ICIT- A+&%RTI)%$%NT)

22021006 PO)TAG%) CORI%R )%R&IC%)

2202100 .%'FAR% PAC/AG%)


22021009 )PORTING ACTI&ITI%)"3 CAPITAL E(PENDITURE




23010113 PRC*A)% OF CO$PT%R)






230#0101 R%)%ARC* AN+ +%&%'OP$%NT

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED


N%$'00101#91" N%.

N%$'00101#930 PROCR%$%NT OF CO$PT%R *AR+.AR%) IN T*% N%.'- ACIR%+ OFFIC% N%.

N%$'00301#912 N%.

N%$'00301#91! N%.

N%$'00301#921 N%.

N%$'00301#923 N%.

N%$'00301#926 N%.

N%$'003021#39 N%.

N%$'003021### N%.

N%$'00"01#92! N%.

N%$'00"01#929 N%.

N%$'00#021#2 N%.

0"30"000 TRANSMISSION COMPANY OF NIGERIA

COEE LINE ITEM

" E(PENDITURE





TOTAL PERSONNEL

TOTAL OVERHEAD

CARR-ING OT &%RIFICATION %8%RCI)% OF NON(COR% A))%T) ACRO)) T*% 36)TAT%) OF T*% F%+%RATION A4A

)%TT'%$%NT OF 'IA4I'ITI%) .IT*IN T*% T*R%)*O'+ OF # $I''ION AN+ T*O)% A4O&% # $I'''ION T*AT OFF%R%+ 20? +I)CONT)

%NGAG%$%NT OF %8P%RT) FOR T*% R%C%RTIFICATION OF TIT'%) +OC$%NT)OF NON COR% A))%T) ACRO)) T*% 36 )TAT%) AN+ A4A

CARRR-ING OT &A'ATION OF NON COR% A))%T) IN T* 36 )TAT%) A4A4- %NGAG%$%NT OF &A'%R):

%NGAG%$%NT OF FINANCIA' %8P%RT) FOR R%C%I&%4'%) AN+ R%CO&%RI%) TOCO$P'%$%NT T*% )%TT'%$%NT OF 'IA4I'ITI%) IN 11 +I)CO)

)%TT'%$%NT OF '%GA' CA)%) AN+ +G%$%NT +%4T) IN*%RIT%+ FRO$ T*%+%FNCT P*CN IN T* 1 +I)NCO) G%NCO):

A+&%RTI)%$%NT %8P%N)%) FOR T*% +I)PO)A' OF NON ( COR% A))%T) IN T*%FGN ORNA') 2 NATIONA' +AI'I%)

CARR-ING OT &%RIFICATION %8%RCI)% OF T*% IN&OIC%) OF P*CN 'IA4I'ITI%)ACRO)) T*% 11 +I)CO) 6 G%NCO)

%NGAG%$%NT OF &%N+OR) FOR T*% )CANNING AN+ ARC*I&ING OF IN&OIC%)AN+ OT*%R G%N%RA' +OC$%NT) )4$ITT%+ 4- T*% 1 +%FNCT P*CN

PROCR%$%NT OF FRNITR% IN N%.'- ACIR%+ OFFIC% ACCO$$O+ATION+% TO INA+%AT% )PAC%) IN O'+ OFFIC%



TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

TRANSMISSION COMPANY OF NIGERIA


TCN0140210# GRI+ R%*A4I'ITATION AN+ R%INFORC%$%NT, /AT)INA, *A+%IA, /ONTAGORA: N%.

TCN0140210 N%.

TCN0140210! O)*OG4O( %+% 132/& +C 'IN% N%.

TCN01402109 /AFANC*AN 2 8 60$&A, 13233/& )4)TATION /A+NA )TAT% N%.

TCN01402111 /AT)INA( +ARA 132/& +C 'IN% /AT)INA )TAT% N%.

TCN01402112 N%.

TCN01402113 $AI+GRI 330132/& )4)TATION @ 60$&A 13233/& ))( 4ORNO )TAT% N%.

TCN01402116 2860$&A )4)TATION AT %+% N%.

TCN0140211 PROT%CTION R%'A-) AN+ CONTRO' %IP$%NT N%.

TCN0140211! N%.

TCN01402119 N%.

TCN01402120 %'%CTRICA' $AT%RIA'), )4)TATION %IP$%NT TOO'): N%. TCN01402121 CON)TRCTION OF A'AOI($A*IA 132/& +C 'IN% N%.

TCN01402122 R%*A4I'ITATION OF ).ITC*G%AR), %:G:, CIRCIT 4R%A/%R): N%.

TCN0140212" N%.

TCN0140212# N%.

TCN01402126 A/R%(A+O %/ITI 132/& )C 'IN% N%.

TCN0140212 %RO)ION CONTRO' ON TRAN)$I))ION 'IN%) AN+ FACI'ITI%) N%.

TCN0140212! *%A&- +T- %IP$%NT, $AC*IN%RI%) AN+ $AINT%NAC% .OR/ &%*IC'%): N%.

TCN01402129 O) ( /AFANC*AN 132/& +C 'IN% : N%.

TCN0140216# N%.

TCN01402131 R%*A4I'ITATION OF )O/OTO ( TA'ATA $AFARA 132/& +C 'IN% N%. TCN01402133 1830 $&A 13233 /& )) AT /.ANAR +ANGORA N%.

TCN01402136 3R+ 4%NIN ( ONIT)*A 330/& +C 'IN% N%.

TCN0140213! N%.

TCN014021"0 $A*IA 2830"0$&A, 13233/& )4)TATION N%.

TCN014021"# PROCR%$%NT OF ATO$AT%+ )-NC*RONI7ING )-)T%$) N%.

TCN014021" N%.

TCN014021"! N%.

TCN014021"9 A'INGO 2830"0$&A, 132/& )4)TATION N%.

TCN014021#0 N%.

TCN014021#1 N%.

TCN014021#2 N%.

TCN014021#3 A$/P% )AP%'% 2830"0$&A, 132/& )4)TATION N%.

TCN014021#" N%.

TCN014021# GO$4%(+A$ATR($AI+GRI 330/& )ING'%(CIRCIT TRAN)$I))ION 'IN% N%.

TCN014021#9 N%.

R%*A4I'ITATION OF AFA$ T) .IT* 1 8 1#0$&A 33013233/& TRAN)FOR$%RAN+ CON)TRCTION OF AFA$ I& TO AFA$ I 132/& TRAN)$I))ION 'IN%

:

TRAN)$I))ION 'IN% $AT%RIA'), TOO'), CO$PO)IT% IN)'ATOR) AN+ TO.%R TRAC% $AINT%NANC%

CON)TRCTION OF 2 8 1#0$&A, 330132/& )4)TATION AT -O'A AN+ 330/&4A- %8T%N)ION AT GO$4%:

PROCR%$%NT AN+ IN)TA''ATION OF R%ACTOR) AN+ A))OCIAT%+CONTRO'), )-)T%$) ).ITC*G%AR), IN)TR$%NT TRAN)FOR$%R)

%N&IRON$%NTA' 'A4ORATOR- AN+ %N&IRO$%NTA' )OCIA' I$PACTA))%))$%NT )T+I%) FOR TRAN)$I))ION PRO%CT)

PGRA+ING OF %8I)TING IRRA TRAN)$I))ION )TATION TO 1890$&A,13233/& .IT* 'IN% 4A-)

TRAN)$I))ION )PP'- OF 2830"0$&A, 13233/& )4)TATION AT TA$4RA.A .AT%R FACI'IT-

CON)'TANC- CAPACIT- +%&%'OP$%NT FOR TRAN)$I))ION 'IN% AN+)4)TATION PRO%CT):

:PA-$%NT) OF CO$P%N)ATION TO PRO%CT(AFF%CT%+ P%R)ON) AN+CO$$NITI%) PAP) FOR CROP), %CONO$IC TR%%) AN+ )TRCTR%)

NATION.I+%: ,

PORT C'%ARING C*ARG%) FOR TRAN)$I))ION PRO%CT %IP$%NT AN+$AT%RIA'): C'%ARING C*ARG%) AT T*% PORT) FOR I$PORT%+ TRAN)$I))IONPRO%CT AN+ $AINT%NANC% %IP$%NT AN+ $AT%RIA')

(

PRO&I)ION OF R%$OT% T%R$INA' NIT) RT) IN 330 AN+ 132/& TRAN)$I))ION )4)TATION), )PAR% PART) FOR T*% RT )C* A) TCI$O+'%), PO.%R )PP'- NIT), $CP $O+'%), CO,+I,+O,AI $O+'%),



TCN01402166 2N+ 4%NIN(ONIT)*A 330/& )C 'IN% %+O(+%'TA(ANA$4RA )TAT%) N%.

TCN0140216 N%.

TCN0140216! 2 8 1#0$&A 330132/& )) AN+ 2 8 60$&A 13233/& )4)TATION, A/R% N%.

TCN01402169 /A+NA ( O) 330/& +C 'IN%: P'AT%A AN+ /A+NA )TAT%) N%.

TCN0140210 N%.

TCN0140211 N%.

TCN014023!29 CON)TRCTION OF 132/& )4)TATION AT G.ARA$, IGA.A )TAT% N%.

TCN014023!31 O4+ ( OGOA 132/& +C 'IN%, CRO)) RI&%R )TAT% N%.

TCN014023!## 2860$&A 13233/& )4)TATION AT O4+ AN+ 33/& RANC* F%%+%R: N%.

TCN014023"# N%.

TCN014023"6 N%.

TCN0140212 N%.

TCN0140213 28330/& 'IN% 4A- %8T%N)ION) AT %AC* OF /A+NA AN+ /ANO )4)TATION) N%.

TCN014021" %R/AN ( O$OTO)*O 330/& +C TR8: 'IN% N%.

TCN014021# N%.

TCN0140216 /ANO CAPACITOR 4AN/ PRO%CT) 28#0$&AR N%.

TCN014021 N%.

TCN014021! N%.

TCN0140219 /AINI 1 8 1#0$&A 330132/& 2 8 30"0$&A )4)TATION AT N%. 4))A N%.

TCN014021!0 CON)TRCTION OF 18132/& 'IN% 4A- AT 4IRNIN /%44I )4)TATION N%.

TCN014021!1 $4A'ANO(O/IG.% 132/& )C 'IN% N%.

TCN01402196 TRAN)$I))ION )PP'- OF 2830"0$&A, 13233/& )4)TATION AT GA-A N%.

TCN014021!3 //.A4A 2860$&A, 13233/& )4)TATION N%.

TCN014021!# +A$ATR 181#0$&A, 330132/& )4)TATION -O4% )TAT% N%.

TCN014021!! $A/%RI ( PAN/)*IN 132/& +C 'IN% P'AT%A )TAT% N%.

TCN014021!9 N%.

TCN01402191 2N+ /A+NA(/ANO 33/& +C 'IN% N%.

TCN01402193 /ATA$P%(NATIONA' )TA+I$ 132/& +C 'IN%, FCT, A4A N%. TCN0140219# 182!$&A $O4I'% )4)TATION AT $A-O 4%'.A N%.

0"30300 NIGERIAN BULK ELECTRICITY TRADING PLC

COEE LINE ITEM

" E(PENDITURE




2301010# PRC*A)% OF $OTOR &%*IC'%)


'IN/ T*% GI) AT A')CON .IT* A))OCIAT%+ 4A- %8T%N)ION) AT I4O$ PO.%R(

2 8 330/& 'IN% 4A- %8T%N)ION AT /A+NA, O) AN+ ONIT)*A /A+NA(P'AT%A (ANA$4RA )TAT%)2 8 330/& 'IN% 4A- %8T%N)ION AT /A+NA, O)AN+ ONIT)*A /A+NA(P'AT%A (ANA$4RA )TAT%)

4%NIN NORT*(O)*OG4O 330/& +C 'IN% .IT* ON% )C TRNING IN AN+ OT TO N%. A/R% )4)TATION

CO$P'%TION OF ONGOING PROCR%$%NT OF 33/& 'IN% FRO$ GO$4% TRAN)$I))ION )TATION TO F%+%RA' NI&%R)IT- /A)*%R% IN GO$4% )TAT%

)PP'- OF TRA)FOR$%NR AT AI+%-AN, A/%N7A, 7%4 AN+ O/*ORONICO$$NIT-, %+O )TAT% T%)TING AN+ %N%RGI7ATION OF 10860 $&A TRAN)FOR$%R) AT ONITI)*A,A4A, IF%, IRRA, I)O'O, I/ORO+O, G)A, /AN/IA, 7ARIA, AN+ )O/OTO)4)TATION): 181#0$&A ATO TRAN)FOR$%R AT /$4OTO) )4)TATION:68"0$&A $O4I'% TRAN)FOR$%R) AT AC*I, -%NAGOA, %IG4O, 7ARIA,/ATA$P%, AN+ $A*IA )4)TATION): 1830 $&A TRAN)FOR$%R AT GO$4%)4)TATION

R%(CON)TRCTION OF FA''%N TRAN)$I))ION TO.%R), R%P'AC%$%NT OFG'A)) IN)'ATOR), R%(*A4I'ITATION OF 'IN%), R%CON+CTORING OF 'IN%),PROCR%$%NT OF ARI%A' )R&%''ANC%) )%R&IC%), TRAINING OF )PCIA'I7%+'IN% CR%.), R%*A4I'IATION OF &AN+'I7%+ )/- .IR%), CO$P'%TION OF$ACP*%R)ON NI&%R)IT- PRO%CT, TRAN)FOR$%R $AINT%NC%), AN+CON)TRCITON OF 33 /& OT+OOR ).ITC*-AR+) AT &ARIO) 'OCATION) IN T*% CONTR-: %N)RING %N*ANC%+ GRI+ )TA4I'IT- AN+ R%'IA4I'IT-R%+CING FORC%+ OTAG%) R%)'TING INCR%A)%+ %N%RG- T*ROG*PT TO T*% %N+ C)TO$%R):

1 8 1#0$&A 330132/& TRAN)FOR$%R AT 4IRNIN /%44I AN+ R%INFORC%$%NTAT 33013233 /& )4)TATION, /$4OT)O (

( ( ( (O/IG.%: CON)TRCTION OF 132/& +C 'IN% FRO$ N%. A4%O/TA ( IG4ORA (







230#0101 R%)%ARC* AN+ +%&%'OP$%NT

230#0103 $ONITORING AN+ %&A'ATION

TOTAL PERSONNELTOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

NIGERIAN BULK ELECTRICITY TRADING PLC


N4%T00101#620 PRC*A)% OF PRO%CT &%*IC'%) N%.

N4%T00301#626 PA-$%NT OF G%NCO IN&OIC%) IN F'' N%.

N4%T00302163# N%.

N4%T161021#"9 N%.

N4%T16102162" A+&%RTI)$%NT AN+ %NGAG%$%NT OF TRAN)ACTION A+&I)OR) ON COA' IPP N%.

N4%T161021630 CON+CT R%%)T FOR PROPO)A' RFF AN+ %&A'ATION4I+ ANA'-)I) N%.

N4%T1620216## $ONITORING AN+ COOR+INATION OF 4'/ %'%TRICIT- $ATT%R) N%.

0"30!900" OFFICE OF THE SURVEYORGENERAL OF THE FEDERATION

COEE LINE ITEM

" E(PENDITURE

" PERSONNEL COST

"0 SALARY


21010101 )A'AR-



21020201 N*I)



""0" OVERHEAD COST




22020201 %'%CTRICIT- C*ARG%)

22020202 T%'%P*ON% C*ARG%)

2202020# .AT%R RAT%)

22020206 )%.%RAG% C*ARG%)


22020301 OFFIC% )TATION%RI%) CO$PT%R CON)$A4'%)22020302 4OO/)

22020303 N%.)PAP%R)








TRAN)ACTION A+&I)OR- AN+ +%'I&%R-5 FINANCIA''%GA' A+&I)OR- , I))ING*O)% AN+ TR)T%%) CO)T)

%NGAG%$%NT OF %NGIN%%RING CON)'TANT) FRO$ T*% NI&%R)IT- OF4%NIN, NI&%R)IT- OF 4AC*I AN+ NI&%R)IT- OF /AT)INA FOR PAN AFRICA

)O'AR PRO%CT) AN+ OT*% R )I$I'AR R%)%ARC*







22020601 )%CRIT- )%R&IC%)


22020606 C'%ANING F$IGATION )%R&IC%)""0"07 CONSULTING & PROFESSIONAL SERVICES GENERAL


2202006 )R&%-ING )%R&IC%)

220200! 4+G%T PR%PARATION


22020!01 $OTOR &%*IC'% F%' CO)T


""0"0 MISCELLANEOUS

22021001 R%FR%)*$%NT $%A')


22021003 P4'ICIT- A+&%RTI)%$%NT)

22021006 PO)TAG%) CORI%R )%R&IC%)

2202100 .%'FAR% PAC/AG%)2202100! )4)CRIPTION TO PROF%))IONA' 4O+I%)


22021031 CRRIC'$ +%&%'OP$%NT




23010133 PRC*A)%) OF )R&%-ING %IP$%NT



2302011! CON)TRCTION PRO&I)ION OF INFRA)TRCTR%

23020122 CON)TRCTION OF 4ON+ARI%) PI''AR)RIG*T OF .A-)

"30% OTHER CAPITAL PRO*ECTS"30%0 AC'UISITION OF NON TANGIBLE ASSETS

230#0101 R%)%ARC* AN+ +%&%'OP$%NT


TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

OFFICE OF THE SURVEYORGENERAL OF THE FEDERATION


O)GOF01020""# N%.

O)GOF03020"0 N%.

O)GOF03020990 N%.

O)GOF09021096 ACI)ITION AN+ )%R&ICING OF +IGITA' %T(1 PRINTING 'IT*O $AC*IN%) N%.

O)GOF11021119 N%.

O)GOF11021301 N%.

O)GOF1202130# N%.

PRO+CTION OF A+$INI)TRATI&% AN+ NATIONA' )TAN+AR+ TOPOGRAP*IC$AP )*%%T) AT )CA'% 152#,000

)R&%- AN+ +%$ARCATION OF NIG%RIA<) INT%RNATIONA' 4ON+AR-NIG%RIACA$%RON, NIG%RIANIG%R, NIG%RIAC*A+, NIG%RIA4%NIN, AN+$ARITI$% 4ON+AR-

CONF%R%NC% ON ACTI&ITI%) OF )R&%-ING $APPING INC'+ING A+&I)OR-4OAR+ ON )R&%- TRAINING

$APPING OF NATIONA' G%O()PATIA' +ATA FOR +%&%'OP$%NT AN+ GOO+GO&%RNANC%

%)TA4'I)*$%NT, )R&%- AN+ O4)%R&ATION OF G%O+%TIC CONTRO'), TRIGONO$%TRIC )TATION) AN+ 4%NC*$AR/) NATION.I+%



O)GOF12021306 N%.

O)GOF1202130 N%.

O)GOF1202130! N%.

O)GOF12021309 N%.O)GOF12021310 A$%N+$%NT OF T*% )R&%- COOR+INATION ACT N%.

O)GOF12021311 N%.

O)GOF12021312 IN+%4T%+N%)) TO INFO T%RRA FOR ACI)ITION OF 0:# )AT%''IT% I$AG%R- N%.

O)GOF12021313 $ONITORING AN+ COOR+INATION OF O)GOF CAPITA' PRO%CT) N%.

O)GOF1202131" N%.

O)GOF1202131# N%.

0"30!9003 FEDERAL SCHOOL OF SURVEY, OYO

COEE LINE ITEM

" E(PENDITURE

" PERSONNEL COST

"0 SALARY


21010101 )A'AR-



21020201 N*I)



""0" OVERHEAD COST




22020201 %'%CTRICIT- C*ARG%)

22020203 INT%RN%T ACC%)) C*ARG%)2202020# .AT%R RAT%)



22020303 N%.)PAP%R)







""0"0 MISCELLANEOUS

2202100 .%'FAR% PAC/AG%)




2301010# PRC*A)% OF $OTOR &%*IC'%)

2301012# PRC*A)% OF 'I4RAR- 4OO/) %IP$%NT

23010133 PRC*A)%) OF )R&%-ING %IP$%NT





)R&%- OF NATIONA' INFRA)TRCTR%) )C* A) CATT'% ROT%), OI' GA)PIP%'IN%), *IG*.A-), RAI' 'IN%), PO.%R 'IN%), %TC

PGRA+% OF +ATA4A)% *IG* P%RFOR$ANC% )%R&%R, C'O+ 4AC/(P,R%)%ARC* AN+ R%'OCATION OF T*% +ATA C%NTR%

%)TA4'I)*$%NT OF CONTINO)'- OP%RATING R%F%R%NC% )TATION COR) IN'IN% .IT* INT%RNATIONA' T%RR%)TIA' R%F%R%NC% FRA$% ITRF

ACI)ITION OF O)GOF *TR 'AN+ IN FCT AN+ F%NCING, ACI)ITION AN+

F%NCING OF 'AN+ FOR 7ONA' OFFIC%) AN+ PGRA+ING OF )TAT% OFFIC%)

,

,

N'OC/ING T*% +%A+ CAPITA' IN 'AN+ FOR NATIONA' 'AN+ TIT'ING,)%CRIT- AN+ CR%+IT $ANAG%$%NT




230#0102 CO$PT%R )OFT.AR% ACI)ITION

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATIONFEDERAL SCHOOL OF SURVEY, OYO


F))01620216! G'O4A' PO)ITIONING )-)T%$ )OFT.AR% N%.

F))0163021692 CON)TRCTION OF A+$INI)TRATI&% 4'OC/ 4I'+ING N%.

F))0163021693 CON)TRCTION OF N%. '%CTR% T*%AT%R N%.

F))016"02169# PRC*A)% OF PRO%CT &%*IC'% N%.

F))016#021696 ON'IN% &IRTA' 'I4RAR- N%.

F))016#02169! PRC*A)% OF T%8T4OO/) N%.

F))O-O#002101 G'O4A' PO)ITIONING )-)T%$ )R&%- %IP$%NT N%.

0"30!900 FEDERAL ROAD MAINTENANCE AGENCY

COEE LINE ITEM

" E(PENDITURE

" PERSONNEL COST

"0 SALARY


21010101 )A'AR-



21020201 N*I)



""0" OVERHEAD COST



22020102 'OCA' TRA&%' TRAN)PORT5 OT*%R)""0"0" UTILITIES GENERAL

22020201 %'%CTRICIT- C*ARG%)

22020202 T%'%P*ON% C*ARG%)


2202020# .AT%R RAT%)

22020206 )%.%RAG% C*ARG%)



22020302 4OO/)

22020303 N%.)PAP%R)



22020306 PRINTING OF )%CRIT- +OC$%NT)22020309 NIFOR$) OT*%R C'OT*ING










22020"10

22020"11

22020"12 R%*A4I'ITATION OF ROA+ IN 4O+% )AA+ %44A 'GA

22020"13 R%*A4I'ITATION OF ROA+ IN )*AO NCTION O'OR 'GA

22020"1"

22020"1#22020"16 R%*A4I'ITATION OF ROA+ IN /.ANAR $ARA/ $ARA/

22020"1 R%*A4I'ITATION OF ROA+ IN GO$4% 4AC*I ( O)

22020"1! R%*A4I'ITATION OF ROA+ IN %I+%N I4OR% ROA+ IN %+O )TAT%

22020"19 R%*A4I'ITATION OF ROA+ IN AG&A %I+%N NCTION IN %+O )TAT%

22020"20 R%*A4I'ITATION OF ROA+ IN GI$I /%FFI, P'AT%A )TAT%

22020"21 R%*A4I'ITATION OF ROA+ IN $A/R+I 4O %G4AB A/PAN OT/PA

22020"22 R%*A4I'ITATION OF ROA+ IN )A$INA/A +OGA

22020"23 R%*A4I'ITATION OF ROA+ IN +OG.A ( TIGA

22020"2" R%*A4I'ITATION OF ROA+ IN G.AR7O /IR ( /AFIN$AI-A/I

22020"2# R%*A4I'ITATION OF ROA+ IN O-O OG4O$O)*O

22020"26 R%*A4I'ITATION OF ROA+ IN A/A.AN 'AFIA ( $A/R+I

22020"2 R%*A4I'ITATION OF ROA+ IN 'AA.A GA$AR-A $) 4AR

22020"2! R%*A4I'ITATION OF ROA+ IN IRRA %/PO$A ROA+ IN %+O )TAT%22020"29 R%*A4I'ITATION OF ROA+ IN FNTA(G)A, 7A$FARA )TAT%

22020"30 R%*A4I'ITATION OF ROA+ IN /AT)INA(/ANO, /AT)INA )TAT%

22020"31 R%*A4I'ITATION OF ROA+ IN GO$4% ( 4AC*I ( NINGI 4OR+%R

22020"32

22020"33 R%*A4I'ITATION OF ROA+ IN )O/PON4A 2N+ %A)T CIRC'AR ROA+

22020"3" R%*A4I'ITATION OF ROA+ IN O-O A/IN$ORIN

22020"3# R%*A4I'ITATION OF ROA+ IN OT/PA N)//A

22020"36 R%*A4I'ITATION OF ROA+ IN I)%-IN(O/%*O

22020"3! G%N%RA' $AINT%NANC% OF )AN4I ( IGONO ( O&ARA ( OROGN ROA+

22020"39 $AIT%NANC% OF ORI ROA+ %G. O4%AG4 INT%RC*ANG% )%CTION I

22020""0 R%*A4I'ITATION /ARA-% ( ROGO ROA+

22020""1 $AINT%NANC% OF /ARA-% ( TRA.A ROA+22020""2 $AINT%NANC% OF G)A ( /ARAN NA$O+A ROA+

22020""3 R%*A4I'ITATION AN+ R%)RFACING OF IGARRA TO.N)*IP ROA+ %+O )TAT%

22020"""

22020""# R%*A4I'ITATION OF ROA+ IN I4I(./ARI(TA/$ ROA+

22020""6 R%*A4I'ITATION OF ROA+ IN +ONGA($ARARA4A(4AI))A ROA+

22020"" R%*A4I'ITATION OF ROA+ IN GAR/O 4AR/$ /$R-A RANO

22020""!

22020"#0

22020"#1 R%*A4I'ITATION OF ROA+ IN $O/.A N%. 4))A

22020"#2 R%*A4I'ITATION OF ROA+ IN 1)T %A)T CIRC'AR 2N+ %A)T CIRC'AR ROA+

22020"#3 R%*A4I'ITATION OF ROA+ IN $FON O/PO$A OGOA

22020"#" R%*A4I'ITATION OF 4RI+G% AT I/O$22020"##

22020"#6 R%*A4I'ITATION OF ROA+ IN 4'A+I 4//O)

22020"# R%*A4I'ITATION OF ROA+ IN /AFANC*AN(/%FFI(A4A ROA+

22020"#! R%*A4I'ITATION OF AG4%/ ( %+I+I ROA+

22020"#9

22020"60 R%*A4I'ITATION OF ROA+ IN ANA$4RA A+ANI /OGI ROA+

22020"61

MAINTENANCE OF ROADS, BRIDGES AND 'UICKWIN INTERVENTION INTHE FOLLOWING ROADS-

(

(

(

( ( 5

,

R%*A4I'ITATION OF ROA+ IN I+I+%P )/ I/OT %TI$ AFC*A*A+ ROA+":#/$ I4IONO I4O$ ':G:A: OF A/.A(I4O$

R%*A4I'ITATION OF ROA+ IN /)$AI'A +A' RON+ 4R$ 4R$ )A-A)A-A /I4I-A

R%*A4I'ITATION OF ROA+ IN OTOC*A $%7% ANA$ ORO$A %TITI N7A$ I4AI A4A ROA+

A/PA)*A$ATG4O$A(O4OFFIA, A$O+ ROA+ IN N/AN .%)T 'GA%NG )TAT%



22020"62

22020"63 R%*A4I'ITATION OF ROA+ IN CON)TRCTION OF I&I/.% %/.OT)OR ROA+

22020"6" R%*A4I'ITATION OF 4RI+G%) AT 4A'AR%

22020"6# R%*A4I'ITATION OF ACC%)) ROA+ TO IRRA )P%CIA'I)T T%AC*ING *O)PITA'

22020"66 R%*A4I'ITATION OF A/*O(AP AN+ A/*O AG.A NCTION)

22020"6 R%*A4I'ITATION OF %/PO$A IR%/P%N ROA+22020"6! R%*A4I'ITATION OF IFA/I ( O$O ROA+ IN %/ITI )TAT%

22020"69 $AINT%NANC% OF A+O ( IFA/I ( OTN ROA+ IN %/ITI )TAT%

22020"0 $AINT%NANC% OF A+O ( A/R% ROA+

22020"1 R%*A4I'ITATION OF /ANO ( G$%' ( $A/ATARI ROA+ IN /ANO )TAT%

22020"2

22020"3

22020""

22020"# R%*A4I'ITATION OF 4AC*I(/ARI($I)A ROA+ 4AC*I )TAT%

22020"6 R%*A4I'ITATION OF TA/AI(4A4A'+(NINGI(4AC*I ROA+ IN 4AC*I )TAT%

22020"

22020"!

22020"9

22020"!0 R%*A4I'ITATION OF 9T* $I'% A4OR /%*% OPI N)//A, %NG

22020"!1 $O*A$$%+ I+RI) .A-, POTI)/$ A'ONG $AI+GRI ROA+, -O4%

22020"!2 I4RA*I$ A'/A'I ROA+ POTI)/$ A'ONG 4AC*I ROA+, -O4%

22020"!3

22020"!"

22020"!# '%R% TAFA.A 4AC*I GIN+IRI P'AT%A $ANG, P'AT%A

22020"!6

22020"! TAFA.A 4%'%.A 4AC*I +A.A/I /A4.IR ROA+, 4AC*I

22020"!!

22020"!9 O.%RRI PORT(*ARCORT $O/ANN% TO $AP F%+%RA' ROA+ 4-PA))

22020"90

22020"91 C'%ANING OF ROA+ )*O'+%R) O'%* 7%R% F%+%RA' ROA+, +%'TA )TAT%

22020"92

22020"93 'A))A TO +I''% ROA+, *A.' AN+ A)I/IRA, 4ORNO )TAT%

22020"9" R%*A4I'ITATION AN+ $AINT%NANC% OF TRINIT- ROA+, 'AGO)

22020"9#

22020"96

22020"9

22020"9!

22020"99 O.%RRI O/IG.% ROA+ TORONTO RATTA OI INT%RC*ANG%

22020#00

22020#01

R%*A4I'ITATION OF ROA+ IN CON)TRCTION OF AG%N%4O+% I&I%/P% ROA+IN %+O NORT*

( ( (

R%*A4I'ITATION OF N/A'AG(%*A$F(I/%$ ROA+ CONN%CTING %4ON-I IN%NG AN+ 4%N% )TAT%

R%*A4I'ITATION OF ON%4ON-I(A$AC*I(%++A(I/.O ROA+ IN %4ON-I NORT*%4ON-I )TAT%

( (

R%)RFACING OF O7ORO O.*%'OG4O(A4I ROA+, I)O/O NORT* )OT*F%+: CON)TIT%NC- A)A4A 4%NIN ROA+ ,

O$$A $G4I+I INT%RC*ANG% A'ONG ONIT)*A O.%RRI ROA+ FOR%CONO$IC R%A)ON)

G%N%RA' R%PAIR) AN+ O&%R'A- OF $AI+GRI $ONGNO 4AGA ROA+C* @"00 2#@000

R%*A4I'ITATION, %$%RG%NC- AN+ )P%CIA' R%CON)TRCTION AN+CO$P'%TION OF )PR FRO$ I*IA'A OR' $+R TO I*IO$A OR)$OG*, ANA$4RA FOR %CONO$IC R%A)ON)

R%CON)TRCTIONR%*A4I'ITATION OF T*% $A/R+I NA/A A+O/ AN/PAROA+, 4%N% )TAT%

,

R%PAIR) AN+ R%*A4I'ITATION OF N/.O NN%.I IN+)TRIA' ROA+ OFF O4AO/IG.%, F%+%RA' ROA+

,

PO'IC% ROA+ OR) OFF I*IA'A ( $+R R+ INT%RC*ANG% AT %7%+OA$AO/PA AN+ 7I$7O R+)

R%*A4I'ITATION OF ACC%)) ROA+ FOR %CONO$IC ACTI&ITI%) FRO$ PONT%'A&IA O-O I4A+AN %8PR%)).A-

R%*A4I'ITATION OF 1)T GAT% OF )$AN +ANFO+IO NI&%R)IT- ROA+ TO T*%$AIN CA$P)

, ,AR%A))'A4) OF # FI&% N$4%R) 4O8 C'&%RT) ON &ARIO) POINT) OFO*IARA RI&%R OR) 'GA AN+ A 4RI+G% O&%R RA)I RI&%R I)I(I*IT%O.%RRIOR' 'GA ACC%))ING I*IA'A ANA$4RA AN+ OR' $+R ROA+, I$O)TAT%



22020#02

22020#03 ORO$A %TITI ANA$ $I/. ON OTOC*A /OGI ANA$ A4AI ROA+

22020#0" O-% /PO TO ORAFIA ORANTO %NG ONIT)*A %8PR%)).A-

22020#0#

22020#06

22020#0

22020#0! CO$P'%TION OF )ARINA ROA+ PRO%CT) IN GAR/, /ANO )TAT%

22020#09 R%*A4I'ITATION OF %G4%' A+A%' ROA+ OFF %8PR%)).A-, A4IA )TAT%

22020#10 R%*A4I'ITATION OF PORT(*ARCORT RIFIN%R- O/RI/A ROA+

22020#11

22020#12

22020#13

22020#1" R%PAIR OF POTI)/$ A/)CO 4A+% ROA+), A+A$A.A )TAT%

22020#1#

22020#16 )AN-INNA +OGON +AI ROA+, TA$4.A', )O/OTO

22020#1 %NG PORT(*ARCORT %8PR%)) ROA+, OG4A/ INT%RC*ANG%

22020#1!

22020#19

22020#20

22020#21

22020#22

22020#23 'IT%/PA A4 OC*IC*% GI+I ROA+, 4%/.ARA ON CRO)) RI&%R *IG*.A-

22020#2" N)//A %NG ONIT)*A ROA+, %NG CA$P) INT%RC*ANG%

22020#2#

22020#26

22020#2

22020#2!

22020#29 O'+ %NG PORT(*ARCORT ROA+ )PR TO NG%N% G4O ( $$A/

22020#30

22020#31

22020#32 R%*A4I'ITATION OF FAI'%+ PORTION) OF $A*IA 4%N+% O*AFIA ROA+

22020#33

22020#3"

22020#3#

22020#36 $AINT%NANC% OF %4(A*IA ROA+, +%'TA )TAT%

22020#3 R%*A4I'ITATION AN+ $AINT%NANC% OF 'ANGTANG .A)% ROA+

22020#3!

22020#39 R%*A4I'ITATION OF )*%N+ANA 'AFIA ROA+

22020#"0 R%*A4I'ITATION OF O.O+% I'ARO ROA+, OGN )TAT%

22020#"1 R%*A4I'ITATION OF )*%N+ANA -%'.A ROA+

R%*A4I'ITATION OF -AN T)A/I C*IC/) AN+ GI+N A/I+A ROA+), /ANO)TAT% %8PR%)).A-

G%N%RA' $AINT%NANC% AN+ R%PAIR) OF AN I$PORTANT ROA+ '%A+ING TO T*% AC*I%&%R) NI&%R)IT-, O.O

CO''%G% OF 'AN+ R%)ORC%) T%C*NO'OG-, A& ON O.%RRI PORT( R%CON)TRCTION AN+ R%*A4I'ITATION OF $OG%'% AC*ARA G.%$%$NN%OC*I ON T*% %NG PORT(*ARCORT %8PR%)).A-

R%CON)TRCTION OF O/PO)I I) PORTION OF NARA I) O/PO)F%+%RA' *IG*.A- F113 %4ON- )TAT%

,

O.O+% IR%PO $AR/%T %CONO$IC ROA+ PO)T OFFIC% F%+%RA' $AOR ROA+ON O-O %8PR%)) AN INT%RC*ANG%

G%N%RA' $AINT%NANC%, R%*A4I'ITATION OF $ARNONA GORON-O ROA+ TO4IRNI TO.N), )O/OTO )TAT%

R%*A4I'ITATION OF OGTA 'A/% %G4%$A O$O/ A*OA+A F%+%RA'ROA+ IN RI&%R) )TAT%

R%*A4I'ITATION AN+ +RAINAG% AT O4, +O/O AN+ I*%A/A )%CTION)A'ONG N)//A O4O''O AFOR /%$ ROA+

PRO&I)ION OF ACC%)) ROA+ TO.AR+) &O$ &%T%RINAR- TO C*A/AR$ ON AF%+%RA' ROA+, P'AT%A )TAT%

,

N/.O ORI RONA4OT TO TORONTO 8N TO *%A&I'- TRAFICAT%+ O.%RRI O/IG.% ROA+

IN)RG%NC- CON)I+%RATION5 R%PAIR) AN+ R%*A4I'ITATION OF ROA+) IN T*% N%A)T +I'C*I$ 4A77A $IC*I/A ( G'A/

5

IN)RG%NC- CON)I+%RATION5 R%PAIR) AN+ R%*A4I'ITATION OF ROA+) IN T*% N%A)T TO.AR+) -O4% I:%: POTI)/$ A/)CO 4A+% R+)

O.%RRI $A*IA *IG*.A-5 %G4%' $* AFOR %N-IOGG *IG* TRAFFIC $AR/%T INT%RC*ANG% FOR CON&%-ING OF AGRIC PRO+CT)

R%*A4I'ITATION, R%CON)TRCTION AN+ R%PAIR) OF G4%++% OF%R% /IRIA8I) /OGI )TAT% OF T*% A-%TORO G4%++% %GAN F%+%RA' ROA+

A*IARA NCTION RON+A4OT TO A4O($4AI)% C*O/ON%7% O/PA'A ROA+ TO T*% *%A&I'- TRAFICAT%+ O.%RRI $A*IA ROA+

R%*A4I'ITATION AN+ $AINT%NANC% OF I/O'% TO.N)*IP ROA+ A'ONG IFA/I I/O'% O$O %/ITI ROA+



22020#"2

22020#"3

22020#"" R%*A4I'ITATION OF %G4%(PATIGI ROA+ 6/$

22020#"#

22020#"6

22020#"

22020#"!

22020#"9

22020##0 PRO&I)ION OF R%'%&ANT 4OO/) AN+ P%RIO+ICA') FOR F%R$A 'I4RAR-

22020##1

22020##2 )P%CIA' R%PAIR) OF I/OT /O O+ORO ROA+ N%T.OR/, A/.A I4O$ )TAT%

22020##3

22020##"

22020### 7ING A'INGO $A-O 4%'.A ROA+ AN+ N$AN A'INGO R+:

22020##6 R%PAIR) OF N+I%/R% OG%N% N+IANIC*% OR%% ROA+, O/IG.%

22020## R%PAIR) OF AG. $A/ AC*I ROA+, %NG

22020##! CON)TRCTIONR%*A4I'ITATION OF /.A'% O4IAR/ ROA+, +%'TA )TAT%

22020##9 OR' NCTION $G4I+I ROA+ OFF ONIT)*A O.%RRI %8P:.A-

22020#60

22020#61

22020#62

22020#63 R%*A4I'ITATION OF I'P% I/O'% O$O ROA+, %/ITI )TAT%22020#6"

22020#6#

22020#66

22020#6

22020#6!

22020#!" R%*A4I'ITATION OF /.A-A /)AR TO.N ( $ARA4AN $I+'A, 4ORNO )TAT%

22020#69

22020#0

22020#1

22020#2

22020#3

22020#"

22020##

22020#6

22020#

, :

R%*A4I'ITATION OF $O+%'% ROA+, OFF T%O)*O, )R'%R% 1 F%+:CON)TIT%NC-, 'AGO):

CON)TRCTIONR%*A4I'ITATION OF A7/A A/P ROA+ AN+ A7/A %8T%N)ION TO %$%'OG ROA+, A4A NORT 'G) AN+ I4A+AN )TR%%T NG.AROA+, A4A )OT* 'GA, A4IA )TAT%

R%*A4I'ITATION OF "0/$ ROA+ FRO$ IG4O ORA TO IGANGAN IN I4ARAPAC%NTRA'I4ARAPA NORT* F%+%RA' CON)TIT%NC-, O-O )TAT%

CON)TRCTION OF FOR " )PAN) 4RI+G% AN+ APPROAC* ROA+ A'ONG T)A/.A +A4A ROA+ +A.A/IN /+4N/R% 'GA

)*O'+%R AT .A)I$I AR%A, A4%O/TA )ANGOOTA +A' CARRIAG%.A- IN

, ,

$AOR $AINT%NANC% AN+ R%PAIR) OF I/OT $O%))I%N I/OT %/P%N% ROA+,A/.A I4O$ )TAT%

G%N%RA' R%PAIR) AN+ O&%R'A- OF NGO$ARI(4'$/T ROA+ A'ONG/ANO(O) ROA+, $AI+GRI 4ORNO )TAT%

R%PAIR AN+ $AINT%NANC% OF #/$ O4A(A$ROI+ IGARI.%-F%+%RA'PRI$AR- *%A'T* C%NTR% ROA+, AFI/PO NORT* 'GA, %4ON-I )TAT%

$AINT%NANC%R%PAIR) OF 4I /.A-A /)AR GO$4% )TAT% 4OR+%R ROA+IN 4ORNO )TAT%

R%*A4I'ITATION AN+ R%PAIR) OF F%+%RA' ROA+) ACRO)) F%+%RA'CON)TIT%NCI%), NORT* C%NTRA' 7ON%

R%*A4I'ITATION AN+ $AINT%NANC% OF ROA+) ACRO)) F%+%RA'CON)TIT%NCI%) IN )OT* .%)T 7ON%

GRA+ING OF )*A-I, I/PA, %))A, C*ANC*AGA ROA+): 4O))OPAI/OROF%+%RA' CON)TIT%NC-, NIG%R )TAT%

, ( ,

CON)TRCTION OF I4)A O/PANA$ R+ .IT* 4RI+G% O&%R ATA/PO RI&%RIN O)*I$I'I NORT* 'GA +%'TA )TAT%

%8PAN)ION OF /A+ARI AN+ $A-ANC*I NARRO. 4RI+G% OF $AR 'GA,7A$FARA )TAT%

, ,

R%CON)TRCTION OF $O4I/%C*I+I%4%R%OR$4A $G4/AA$A7 ROA+)O/PO/O IN OG4AR 'GA ANA$4RA )TAT%

R%*A4I'ITATION OF %7%$)$OGA$4OI)/.ATO ROA+) IN OG4AR 'GA,ANA$4RA )TAT%

R%*A4I'ITATION OF ONIT)*AATANIOG4O/. ROA+ IN OG4AR F%+%RA'CON)TIT%NC-, ANA$4RA )TAT%

$AINT%NANC% OF O)N AN+ %/ITI INT%R)TAT% ROA+) I'%)A, I'O(A-%GN'%,I%4(%)A, ITA(%.R% ROA+

( IP%T, I%)A, I/%I, I'%(OGOTN ROA+

( I+O$NINA)I, I4O/N, I$%)I(I'%, %)A(O/%, O/%(I$%)I ROA+( , , (

R%PAIR OF 7ARIA ROA+ FRO$ /ANO F'-O&%R T*ROG* $AN+O RON+A4OT TO NNA$+I A7I/I.% 4-%PA)) TO A4A NCTION

CO$P'%TION OF T*R%% C%'' 4O8 C'&%RTA)P*A'T OF A-O )TATION ROA+)PR %NG PORT(*ARCORT %8PR%)) ROA+ ONGOING



22020#!

22020#9 I*IA'A F%+: CON)TIT%NC-

22020#!0 R%PAIR) OF ROA+) IN OR%+O, %+O )TAT%

22020#!1

22020#!2 R%*A4I'ITATION OF I/ARA ( 4A+AFI ROA+

22020#!# ATTA ( $+II$ I/%+R ROA22020#!6 $AINT%NANC% OF T.%'&% 12 ROA+) IN AAO/TA F%+%RA' CON)TIT%NC-

22020#!

22020#!!

22020#!9

22020#90 )*A($ANGNA ROA+ 9GRAN+ING

22020#91 %N.A /OGI(P/AN4O PRI GRAN+ING TA/$

22020#92 RF(/PA/-A ))A, TARA4A )ATT%

22020#93 O.O+%(I'ARO ROA+ OGN )TAT%

22020#!" CON)TRCTION OF A)*A'T O&%R'A- +O/A ( /.A$I -ANO/O ROA+

22020#9"22020#9# R%*A4I'ITATION AN+ R%PAIR) OF O'.O$I, O/%(OA, I+I(IR% ROA+, I'O4

22020#96 R%PAIR) AN+ R%*A4I'ITATION OF ROA+) IN %*I$% $4ANO

22020#9

22020#9! R%*A4I'ITATION OF /A.O ( NATA<A' ROA+, T.A+A 'GA, /ANO )TAT%

22020#99

22020600 +A C*OI 4A'A/ ROA+ &O$ IN O) )OT*

22020601 R%PAIR)R%*A4I'ITATION OF $A*IAI/.ANOI/OT %/P%N%F%+%RA' ROA+

22020602 R%PAIR) OF ROA+) IN IG4O %TITI .ANI %NG

22020603 R%PAIR) OF ROA+) IN A./A NOR+

2202060" R%PAIR) OF ROA+) IN AGATA ANA$4RA

2202060# R%PAIR) OF /O/O(4AGN+O +%P'ORA4'% ROA+22020606

2202060 R%*A4I'ITATION OF I.O(%IG4O ROA+ O)N )TAT%

2202060! R%PAIR) OF ROA+) IN IG4O %7% NORT* %NG

22020609

22020610 $AINT%NANC% OF ROA+) IN %'%$A OR%+O %+O )TAT%

22020611 R%PAIR) OF F%+%RA' ROA+) T*AT CRI))(CRO))%+ ONIT)*A $%TROPO'ITAN

22020612 R%PAIR) OF ROA+) OR$4A NORT*

22020613 R%PAIR) OF ROA+) IN OR. N/.% R4AN AR%A)

2202061" $ANA N+INO ROA+ )PR TO %NG(ONIT)*A %8PR%)).A-

2202061# R%*A4I'ITATION OF ROA+) IN 4%N+% ACC%))ING %8PR%)).A-, A4IA )TAT%

22020616

2202061! R%*A4I'ITATION OF TA-I &I''AG% ROA+, NIG%R )TAT%22020619 R%*A4I'ITATION OF +RAINAG% AT +/R% 'ON+ON ROA+ NIG%R )TAT%




22020601 )%CRIT- )%R&IC%)




2202003 '%GA' )%R&IC%)

R%*A4I'ITATION$AINT%NANC% OF A/PA)*A O4OFIA AN+ AG4ANI(A$RIROA+) IN N/AN %A)T.%)T F%+: CON)TIT%NC-, %NG )TAT%

R%*A4I'ITATION OF O/IA(I*IA'A('I(%G4 F%+%RA' ROA+ IN I*IA'A F%+%RA'CON)TIT%NC-, ANA$4RA )TAT%

CON)TRCTION OF TO.N)*IP 2/$ ROA+ AN+ +RAINAG% IN RA''A,O4O+O/., I+%ATO NORT* 'GA, I$O )TAT%

%RO)ION AN+ F'OO+ CONTRO' OF 1:#/$ ROA+ AT O/.ARAI4%/.%(O/ORO4I$ CO$$NITI%) IN I+%ATO )OT* 'GA, I$O )TAT%

( , , ,

%$%RG%NC- R%PAIR) AN+ R%*A4I'ITATION OF +A$4OA ROA+ )C* OFNR))ING TO FR)C 4I'+ING $AI+GRI TO.N

R%*A4I'ITATION OF I*G ( /ORI-A ( T)% AG4%R%G4A ROA+,/ON)*I)*A&AN+%I/-A IN 4%N% )TAT%

R%*A4I'ITATION OF IRRA, FRO$ OPOI NCTION ( %4*A/*A'A ( I+$%4O (IR%/P%N ROA+ %/PO$A

(




22020!01 $OTOR &%*IC'% F%' CO)T




""0"0 MISCELLANEOUS

22021001 R%FR%)*$%NT $%A')22021002 *ONORARI$ )ITTING A''O.ANC%

22021003 P4'ICIT- A+&%RTI)%$%NT)

2202100" $%+ICA' %8P%N)%)

22021006 PO)TAG%) CORI%R )%R&IC%)

2202100 .%'FAR% PAC/AG%)





23010113 PRC*A)% OF CO$PT%R)



23030102 R%*A4I'ITATION R%PAIR) ( %'%CTRICIT-23030113 R%*A4I'ITATION R%PAIR) ( ROA+)




230#0101 R%)%ARC* AN+ +%&%'OP$%NT

230#0102 CO$PT%R )OFT.AR% ACI)ITION


TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATIONFEDERAL ROAD MAINTENANCE AGENCY


F%R$00#01#22 N%.

F%R$A016021#06 R%*A4I'ITATION OF $%C*ANICA' .OR/)*OP AT /% N%.

F%R$A016021#66 N%.

F%R$A01021#09 N%.

F%R$A01!021#12 TRAINING ON GRA+%R, A)P*A'T PA&%R AN+ PN%$ATIC RO''%R N%.

F%R$A01!021##0 N%.

F%R$A01!021## GRO.ING GIR') AN+ .O$%N PRO%CT G.IN N%.

F%R$A020021602 $ONITORING AN+ TRAINING N%.F%R$A020021603 CON)$A4'%) IN A'' 7ON%) N%.

F%R$A020021610 PRO%CT) IN)P%CTION 4- +IR%CT 'A4OR NIT IN A'' 7ON%) N%.

F%R$A020021612 A+$INI)TRATION AN+ COOR+INATION N%.

F%R$A020021613 $ONITORING $AT%RIA') N%.

F%R$A02002161" N%.

F%R$A1#01#6!# N%.

G%N%NA' $AINT%NANC%R%PAIR) OF /%FFI ( NA)ARA.A ROA+ C*:0@000 (C*:"0@000 ROT% NO: 3"6 IN NA)ARA.A )TAT%

R%*A4I'ITATION OF 4RI+G%) AN+ F%+%RA' ROA+) A'ONG 4AC*I ( GO$4%AN+ .IT*IN GO$4% )TAT%

)%R&ICING AN+ R%PAIR OF #3NO TO-OTA *I'8, !NO CA$R-, 2NO PRA+O %%P,2NO P%G%OT, 1NO OPTI$A /IA AN+ 6NO *AIC% 4)

ONGOING R%PAIR) ON FAI'%+ )%CTION) AN+ PATC*ING OF POT*O'%) IN GI$I( O) ROA+ AN+ 4AC*I(GO$4% ROA+ CNO5 PIP4.OR/)1#11! AN+ 3OT*%R) FOR '$)*-8G-GRA))

$AOR $AINT%NANC% AN+ R%PAIR) OF POT*O'%) ROA+ FAI'%+ )%CTION)A'ONG 9T* $I'%(O4O''O AFOR(OT/PA 4%N% )TAT% 4OR+%R ROA+C*:0@000(C*:93@000 IN %NG )TAT%



F%R$A1#01#6!6 N%.

F%R$A1#01#6! N%.

F%R$A1#01#6!! R%*I4I'TATION OF +ARA TO.N)*IP ROA+) N%.

F%R$A1#01#6!9 CON)TRCTION AN+ R%*A4I'ITATION OF ROA+) N%.

F%R$A1#016691 N%.

F%R$A1#016692 CON)TRCTION OF +RAINAG% IN F%+%RA' NI&%R)IT- /A)*%R% N%.

F%R$A1#01#691 N%.

F%R$A1#01#693 N%.

F%R$A1#01#69" N%.

F%R$A1#01#69 N%.

F%R$A1#01#69! N%.

F%R$A1#01#10 N%.

F%R$A1#01#26 N%.

F%R$A1#01#29 $AOR $AINT%NANC% OF )*AGA$(OGIO ROA+ C*:!@000 ( C*:21@000: N%.

F%R$A1#01#32 N%.

F%R$A1#01#36 N%.

F%R$A1#01#"2 N%.

F%R$A1#01#"! N%.

F%R$A1#01##! N%.

F%R$A1#01#63 N%.

F%R$A1#01#6# N%.

F%R$A1#01#66 N%.

F%R$A1#01#6 N%.

F%R$A1#01#0 N%.

F%R$A1#01#91 N%.

F%R$A1#01#92 N%.

F%R$A1#01#93 N%.

F%R$A1#01#9" N%.

F%R$A1#01#96 $ONITORING $AT%RIA') N%.

F%R$A1#0160"3 N%.

F%R$A1#0160#2 CA4'%) ACC%))ORI%) N%.

%$%RG%NC- $AINT%NANC%R%PAIR) OF POT*O'%) AN+ FAI'%+ ROA+)%CTION) A'ONG O'+ A'IGN$%NT 9T* $I'%(OPI(N)//A O'+ ROA+C*:0@000(C*:#2@000 IN %NG )TAT%

G%N%RA' $AINT%NANC% OF $A+A''A()'%A($A% NCTION ROA+ C*: 0@000( C*:1!@000:

/A)*%R%

G%N%RA' $AINT%NANC% OF /A+NA ( A4A NIG%R )4 +A' CARRIAG%.A-C*: 0@000(C*:13@000 IN /A+NA )TAT% ROT% NO: #0 A: 2

$AOR $TC% OF /ANO ( G.AR7O ( +A-I ROA+ C*:@#00 ( C*:6@#00 IN/ANO )TAT%: ROT% 269

$AOR $AINT%NANC% 4%T.%%N C*: 0@000 ( C*: !6@200 A'ONG /AT)INA (/ANO )TAT% 4OR+%R ROA+ IN /AT)INA )TAT%::

G%N%RA' $AINT%NANC% R%PAIR) OF )O/OTO )TAT% 4OR+%R(%GA(/O/O( -ARI(NIG%R )TAT% 4OR+%R ROA+ IN /%44I )TAT%

G%N%RA' $AINT%NANC% R%PAIR) OF $ARARA4A(4IRNIN -ARI(RIA(7R(7A$FARA )TAT% 4OR+%R ROA+ IN /%44I )TAT%

/A44A(I)AN'(%G4%(O$ ARAN(/.ARA )TAT% 4OR+%R 4%T.%%N C*:!0@000(

C*:133@000 )%CTION II%$%RG%NC- R%PAIR) OF 4IRNIN G.ARI( T%GINA($A/%RA($O/.A( %44A/.ARA )4 ROA+, )%CTION) I (III, ROT% NO:20 IN N)

$AOR $AINT%NANC% OF I/AR% ( %PINN$I(I)A( %+O )4OR+%R ROA+ /$:0@000 ( /$: 32@000 ROT% NO:R##" F21#

JH>00!2JK>0093 IF% +A' CARRIAG%.A- ROA+, ROT% 3# IN O)N

G%N%RA' $AINT%NANC% R%PAIR) OF I4A+AN ( O-O O'+ A'IGN$%NT, /$0@000 ( /$ "0@000, ROT% 20, IN O-O )TAT%

G%N%RA' R%PAIR) OF CARRIAG%.A- I)O'AT%+ FAI'%+ )%CTION) AN+)TR%NG*T%NING O&%R'A- OF .%A/ )%CTION) A'ONG O) ( GI$I ROA+ /$22@000 ( /$69@000 IN P'AT%A )TAT%

$AOR $AINT%NANC% R%PAIR) OF /$:2@!00(/$:30@000 A'ONG A4O(/AII(

7A$FARA )TAT% 4OR+%R ROA+ IN )O/OTO )TAT% ROT% NO: 21", F213 : :TA/$ ( /$: 13@000 4%N% )4 A'ONG TA/$ ( 4%N% )TAT% 4OR+%R

$AINT%NANC% AN+ R%PAIR) OF CRITICA' FAI'%+ ROA+ )%CTION): )%CTION5III /$: !!@000 T%''A ( /$: 21@000 4%N% )4 OOTAR A'ONG A'INGO ($T$ 4I- ( T%''A ( ./ARI ( 4%N% )TAT% 4OR+%R ROA+:

G%N%RA' $AINT%NANC% R%PAIR) OF POTI)/$(GO$4% )4 ROA+ /$:0@!00(/$:3@#00 IN -O4% )TAT%:

PROPO)A' FOR $AOR $AINT%NANC% 4%T.%%N /$ 101@000(/$ 126@000A'ONG G)A(TA'ATA $AFARA()O/OTO )TAT% 4OR+%R ROA+ ROT% NO:!#

CON)TRCTION OF A "( C%'' 4O8 C'&%RT AT /$: "# @000 A'ONG GO$4I (*ONG ( $ARARA4A ROA+ IN A+A$A.A )TAT%

/.ANGI'A 4RI+G% /$: 2@1#0 A'ONG /A+NA ( 7ARIA ROA+ IN /A+NA

)R OF $RTA'A $O*A$$%+ 4RI+G% /$: 2@000 /OTON ( /ARF% A'ONG'O/OA ( A4AI ROA+ IN /OGI )TAT%:

)P%CIA' R%PAIR) OF POTI)/$ TO.N)*IP 4RI+G% /$: 0@"00 A'ONGPOTI)/$ (A7AR% ROA+ IN -O4% )TAT%:

CON)TRCTION OF 3(C%'' 4O8 C'&%RT AT /$:#6@!1# AN+ +%)I'TING OFRI&%R C*ANN%' AT 4RI+G% 'OCATION /$:10"@30" A'ONG G)A ( T$AFARA( )O/OTO )4 R+ IN 7A$FARA )TAT%



F%R$A1#0160#6 PO.%R )PP'- CONTRO' N%.

F%R$A1#016060 PO'%) N%.

F%R$A1#016066 %N%RG- )PP'- N%.

F%R$A1#016069 'IG*TING FITTING) AN+ ACC%))ORI%) N%.

F%R$A1#01601 CA4'%) ACC%))ORI%) N%.

F%R$A1#01609 'IG*TING FITTING) AN+ ACC%))ORI%) N%.

F%R$A1#016102 PO.%R )PP'- CONTRO' N%.F%R$A1#016106 %N%RG- )PP'- N%.

F%R$A1#016196 %N%RG- )PP'- N%.

F%R$A1#016201 %N%RG- )PP'- N%.

F%R$A1#01620# %N%RG- )PP'- N%.

F%R$A1#016!#3 ONGOING

F%R$A1#02069" ONGOING

F%R$A1#02000 ONGOING

F%R$A1#0200# ONGOING

F%R$A1#0213# N%.

F%R$A1#0213 N%.

F%R$A1#0213!0 N%.

F%R$A1#0213!3 N%.

F%R$A1#0213! G%N%RA' $TNC OF 4AC*I (O) P)4 ROA+ IN 4AC*I )TAT% N%.

F%R$A1#0213!9 N%.

F%R$A1#02139" N%.

F%R$A1#02139! N%.

F%R$A1#021"00 )P%CIA' R%PAIR ON AC*I(%/P%RI(AG%N%4O+% ROA+ 4%T.%%N IN %+O )TAT%: N%.

F%R$A1#021"01 N%.

F%R$A1#021"03 N%.

F%R$A1#021"06 N%.

F%R$A1#021"09 N%.

F%R$A1#021"10 N%.

F%R$A1#021"13 N%.

F%R$A1#021"1" N%.

F%R$A1#021"1# N%.

F%R$A1#021"16 N%.

F%R$A1#021"1 $AOR $AINT%NANC% OF %G4% (O$O IN /OGI )TAT%: N%.

F%R$A1#021"1! 3R+ $AIN'AN+ 4RI+G% O.ORO ( TO'' GAT% N%.

F%R$A1#021"19 =3R+ $AIN'AN+ 4RI+G% I44 4OT* 4ON+= N%.

F%R$A1#021"20 N%.

F%R$A1#021"21 N%.

$AOR $AINT%NANC% AN+ )P%CIA' R%PAIR) OF -%NAGOA(I$IRINGI(O'OI4IRIROA+ /$:0@000(/$:3!@000 IN 4A-%')A )TAT%

( : (

: @ (C*:60@000 A'ONG O'/()O4%(IFON ON+O )TAT% 4OR+%R ROA+ IN %+O

G%N%RA' $AINT%NANC% OF IFA/I(I/O'%(O$O ROA+ C* :0@000( C*:6@!00IN %/ITI )TAT%

$AINT%NANC%R%PAIR) OF POT*O'%) AN+ FAI'%+ )%CTION) A'ONG %NG(9T* $I'%(OI RI&%R ANA$4RA )4 ROA+ IN %NG )TAT%:

$AOR $TC% AN+ R%PAIR) OF ROA+) FAI'R%) A'ONG %$O*A(+%G%$A(A4ONN%$A ROA+ IN RI&%R) )TAT%:

$AINT%NANC%R%PAIR) OF CRITICA''- FAI'%+ )%CTION) A'ONG $A*IA (ARIA$ ( I/OT %/P%N% ROA+:

(

$AINT%NANC% AN+ %$%RG%NC- R%PAIR) OF OPO'O(%'%4%'%(%$%-A' ROA+ IN4A-%')A )TAT%

G%N%RA' $AINT%NANC% R%PAIR) OF .ARRI 4-%(PA)) %8T%N)ION NPA ( +)CC*: 0@000 ( C*: 1#@3#0 +A' CARRIAG%.A- IN +%'TA )TAT%:

( ( (O*AFIA NCTION %4ON-I )TAT% 4OR+%R ROA+ 4%T.%%N /$ 3 @ 000 ( /$ 1

( (G%N%RA' $AINT%NANC%PA&%$%NT )TR%NGT*%NING OF O.%RRI(ONIT)*A+A' CARRIAG%.A- IN I$O )TAT%

R%PAIR OF FAI'%+ )%CTION) AN+ PA&%$%NT )TR%NGT*%NING OF *A+%IA (GA$A-IN ROA+ C*:0@000 ( C*:2"@000 IN IGA.A )TAT% ROT% NO: 0

G%N%RA' $AINT%NANC% OF /A+NA ( 4IRNIN G.ARI NIG%R )4 ROA+ C*:0@000(C*:12"@000 IN /A+NA )TAT% ROT% NO: 20 A: 12#

)P%CIA' $AINT%NANC% OF 7ARIA(FNTA(/AT)INA )4 ROA+ C*: 0@000(C*:"@000 IN /AT)INA )TAT% ROT% NO: !# A: 126

G%N%RA' $TC% OF /ANO ( .+I' ( /.ARNAR *G$A IGA.A )TAT%4OAR+%R R+ C*:#1@#00 ( C*:10#@000 IN /ANO )TAT%

(

G%N%RA' $AINT%NANC% AN+ %$%RG%NC- R%PAIR) OF 3 T*R%% N$4%R4RI+G% APPROAC*%)%$4AN/$%NT .A)*OT AT 4RI+G%) NO:3,#, AN+ 6A'ONG ARGNG(4.I ROA+ IN /%44I )TAT%

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G%N%RA' $AINT%NANC% OF $RTA'A $O*A$$%+ INT%RNATIONA' AIRPORTROA+: C*:0 @ 000 ( C*:" @ 00:

$AINT%NANC% OF FAI'%+ )%CTION) A'ONG A/.ANGA ( /%FFI C*0@000 (C*:6!@000 IN NA)ARA.A )TAT%: ROT% NO: ##



F%R$A1#021"22 N%.

F%R$A1#021"23 N%.

F%R$A1#021"2" N%.

F%R$A1#021"2# N%.

F%R$A1#021"2 N%.

F%R$A1#021"2! $AINT%NANC% R%PAIR) OF O/%NN%(/A44A ROA+, IN /OGI )TAT% N%.

F%R$A1#021"29 N%.

F%R$A1#021"30 N%.

F%R$A1#021"31 N%.

F%R$A1#021"32 N%.

F%R$A1#021"33 N%.

F%R$A1#021#16 )%R&ICING AN+ R%PAIR OF "0NO "(9TP* ($I8 $INI A)P*A'T P'ANT N%.F%R$A1#021#19 )%R&ICING AN+ R%PAIR OF 3!NO FP# POT*O'% PATC*%R N%.

F%R$A1#021#20 )%R&ICING AN+ R%PAIR OF 10N0 .*%%' %8CA&ATOR ( CAT $31!C N%.

F%R$A1#021#22 )%R&ICING AN+ R%PAIR OF N0 .*%%' 'OA+%R( CAT93!G N%.

F%R$A1#021#2" )%R&ICING AN+ R%PAIR OF 9N0 A)P*A'T PA&%R( 44"0 N%.

F%R$A1#021#2# )%R&ICING AN+ R%PAIR OF N0 A)P*A'T CO$PACTOR( CAT C4"3"+ N%.

F%R$A1#021#2 )%R&ICING AN+ R%PAIR OF 9N0 )OI' CO$PACTOR( CAT C)#33% N%.

F%R$A1#021#36 )%R&ICING AN+ R%PAIR OF 13N0 GRA+%R( CAT 120* N%.

F%R$A1#021#"1 )%R&ICING AN+ R%PAIR OF 11NO PN%$ATIC A)P*A'T RO''%R N%.

F%R$A1#021#" ='IG*TING FITTING) AN+ ACC%))ORI%)= N%.

F%R$A1#021#62 N%.

F%R$A1#021#66 N%.

F%R$A1#021#0 N%.

F%R$A1#021#6 G%N%RA' $AINT%NANC% R%PAIR) OF A'IA+% (OTR/PO ROA+ IN 4%N% )TAT% N%.

F%R$A1#021#9 N%.

F%R$A1#021#!3 N%.

F%R$A1#021#! N%.

F%R$A1#021#90 G%N%RA' $AINT%NANC% R%PAIR) OF /A44A (O$O( %/ITI )4 ROA+ )TAT%: N%.

F%R$A1#021#92 N%.

F%R$A1#021#9" N%.

F%R$A1#021#9# N%.

F%R$A1#021633 N%.

F%R$A1#02163 N%.

F%R$A1#02163! R%*A4I'ITATION OF I*G* ( A.AIR ROA+ /ON)*I)*A 'GA, 4%N% )TAT% N%.

F%R$A1#021639 R%*A4I'ITATION OF ROA+) IN O/%N%, /OGI )TAT% N%.

F%R$A1602160" CON)TRCTION OF N%. )TAT% FI%'+ OFFIC%) L TNGA $A%, FCT, A4A: N%.

%$%RG%NC- R%PAIR) 4%T.%%N /$:0@000 ( /$: 9"@000 A'ONG $INNA ( T%GINA ROA+ ROT% NO 6# IN N)

( ( : @ (

$AOR $AINT%NANC% OF O.O( I/AR% ( ARIGI+I ( %/ITI )TAT% 4OR+%R ROA+/$: 0@000 ( /$: 32@000 ROT% NO:R##" F21#

( ( (%+O )TAT% 4OR+%R ROA+ /$: 0@000 ( /$: 126@000 IN ON+O )TAT% ROT%

JH>00!2JK>0093 )%/ONA E>00!3HEH>00!0>009aJEJ

)P%CIA' R%PAIR)PA&%$%NT )TR%NGT*%NING OF OG4O$O)*O ( +OGO (IG4%TTI ROA+, /$ "@000 ( /$ !2@000, ROT% #1!, IN O-O )TAT%

CARRIAG%.A- A'ONG O) ( )A$INA/A ROA+ /$0@000 ( /$#!@0 P'AT%A

: @ ( : @)O/OTO(+ANG%(7A$FARA )TAT% 4OR+%R ROA+ IN )O/OTO )TAT% ROT% NO:

$AINT%NANC% AN+ R%PAIR) OF CRITICA' FAI'%+ ROA+ )%CTION) /$: 0@0004A'I ( /$: 101@000 $ARARA4A A'ONG 4A'I ( $ARARA4A ROA+

G%N%RA' $AINT%NANC% R%PAIR) OF POTI)/$( +4O( 4AC*I )4 ROA+/$:9@300(/$:30@600 IN -O4% )TAT%

36@000(/$ 6"@000 A'ONG G)A(TA'ATA $AFARA()O/OTO )TAT% 4OR+%R

)TR%NGT*%NING OF .%%/ )%CTION OF CARRIAG%.A- A'ONG O)(4AC*I

$AOR $AINT%NANC% AN+ R%PAIR) OF CRITICA''- FAI'%+ ROA+ )%CTION)A'ONG I*A'A(OR'( $+R ROA+ IN I$O )TAT%:

G%N%RA' $AINT%NANC% R%PAIR) OF OTR/PO(O(CRO)) RI&%R ROA+ )4 IN4%N% )TAT%

(

G%N%RA' $AINT%NANC% R%PAIR) OF +I(O7A''A(NARA(N/%R%FI(%4ON-I )4ROA+ IN %NG )TAT%

PRC*A)% OF $AT%RIA')CONCR%T% $AT%RIA') FOR +IR%CT 'A4OR .OR/)IN A'' 7ON%) )OT* .%)T, )OT* )OT*, )OT* %A)T, NORT* .%)T,NORT* %A)T, NORT* C%NTRA' 7ON%

7ON%) )OT* .%)T, )OT* )OT*, )OT* %A)T, NORT* .%)T, NORT*

7ON%) )OT* .%)T, )OT* )OT*, )OT* %A)T, NORT* .%)T, NORT*

( (

G%N%RA' R%PAIR) OF CARRIAG%.A- I)O'AT%+ FAI'%+ )%CTION) AN+)TR%NG*T%NING O&%R'A- OF .%A/ )%CTION) A'ONG O) ( GI$I ROA+ /$22@000 ( /$69@000 IN P'AT%A )TAT%



F%R$A1602160# N%.

F%R$A1602160 N%.

F%R$A16021609 N%.

F%R$A16021616 7ONA' OFFIC% N%.

F%R$A1!01#996 CO$PT%R )OFT.AR% ACI)ITION N%.

F%R$A1!01#99! INT%GRATION OF ROA+ R%F%R%NC% )-)T%$ N%.F%R$A1!016001 ACTI&% +IR%CTOR-,'-NC, )*AR% POINT CONFIGRATION N%.

F%R$A1!0160"1 R%N%.A' OF INT%RN%T 4AN+.I+T* N%.

F%R$A1!021#6 N%.

F%R$A1!021#3 F%R$A PRO%CT +ATA $ANAG%$%NT )O'TION P+$) N%.

F%R$A1!021# ACTI&% +IR%CTOR- %IP$%NT N%.

F%R$A1!021#!2 INT%RN%T R%ACTI&ATION AN+ PGRA+% 4- GA'A8- 4AC/4ORN% N%.

F%R$A1!02161" ICT *AR+.AR% N%%+) N%.

F%R$A1!02161! N%.

F%R$A1!021619 ANTI&IR) PRC*A)% N%.

F%R$A1!021621 INT%GRATION OF ROA+ R%FR%NC% )-)T%$ TO F%R$A GI) N%.

F%R$A1!021622 N%.

F%R$A1901#99" CO$$NICATION )%R&IC% N%.

F%R$A19016000 PRC*A)% OF CO$PT%R) N%.

0"30!900% COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA +COREN

COEE LINE ITEM

" E(PENDITURE

" PERSONNEL COST

"0 SALARY


21010101 )A'AR-



21020201 N*I)

21020202 CONTRI4TOR- P%N)ION"" OTHER RECURRENT COSTS

""0" OVERHEAD COST





22020201 %'%CTRICIT- C*ARG%)

22020202 T%'%P*ON% C*ARG%)




22020303 N%.)PAP%R)""0"0 MAINTENANCE SERVICES GENERAL









,

CO$P'%TION OF ONGOING F%R$A )TAT% OFFIC%) G)A, A+O %/ITI, RI&%R),O)N, /AT)INA, /A+NA, 'AFIA, A./A,A'INGO, O.%RRI

, , , , ,

,

%8T%N)ION OF GO&%RN$%NT CONN%CTI&IT- )%R&IC%) TO T*% AG%NC-<) 127ONA' OFFIC%) 4- GA'A8- 4AC/4ON%

R%&I%. AN+ PGRA+% OF F%R$A 'OCA' AR%A N%T.OR/ 'AN AN+ .IR%'%))

'OCA' AR%A N%T.OR/ .'AN



22020601 )%CRIT- )%R&IC%)




""0"0 MISCELLANEOUS

22021001 R%FR%)*$%NT $%A')

22021003 P4'ICIT- A+&%RTI)%$%NT)22021006 PO)TAG%) CORI%R )%R&IC%)







230#0101 R%)%ARC* AN+ +%&%'OP$%NT

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA +COREN


COR%N16002021#"0 CON)TRCTION OF COR%N %P+C P%R$AN%NT OFFIC% ( PPP ONGOING

COR%N16002021#"0 PRC*A)% OF FRNITR% AN+ FITTING) FOR A4A AN+ T*% 7ON%) N%.

COR%N16002021#"0 N%.

COR%N16002021#"0 CON)TRCTION OF COR%N AR%A OFFIC% 4I'+ING GO$4% N%.

COR%N16002021#"0 CON)TRCTION OF COR%N AR%A OFFIC% 4I'+ING /ANO N%.

0"30!900$ SURVEY COUNCIL OF NIGERIA

COEE LINE ITEM

" E(PENDITURE

" PERSONNEL COST

"0 SALARY "00 SALARIES AND WAGES

21010101 )A'AR-



21020201 N*I)



""0" OVERHEAD COST





22020201 %'%CTRICIT- C*ARG%)22020202 T%'%P*ON% C*ARG%)



22020!01 $OTOR &%*IC'% F%' CO)T








23010113 PRC*A)% OF CO$PT%R)

2301012# PRC*A)% OF 'I4RAR- 4OO/) %IP$%NT

23010133 PRC*A)%) OF )R&%-ING %IP$%NT




"30% OTHER CAPITAL PRO*ECTS"30%0 AC'UISITION OF NON TANGIBLE ASSETS

230#0101 R%)%ARC* AN+ +%&%'OP$%NT

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

SURVEY COUNCIL OF NIGERIA


)RCN0601630" N%.

)RCN0601630# N%.

)RCN06016306 N%.

)RCN0601630 .OR/)*OPR%TR%AT) FOR #6 CONCI' $%$4%R) AN+ )TA/%*O'+%R) N%.

)RCN0601630! N%.

)RCN06016309 N%.

)RCN06016310 N%.

)RCN06016311 CO$P'%TION OF 2N+ AN+ FRNI)*ING OF 3R+ F'OOR OF T*% CO$P'%8 N%.

)RCN06016312 N%.

0"30!9007 REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY

COEE LINE ITEM

" E(PENDITURE




2301010# PRC*A)% OF $OTOR &%*IC'%)


23010113 PRC*A)% OF CO$PT%R)



23030121 R%*A4I'ITATION R%PAIR) OF OFFIC% 4I'+ING)"30% OTHER CAPITAL PRO*ECTS


230#0101 R%)%ARC* AN+ +%&%'OP$%NT

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY

.OR/)*OPTRAINING OF #1 T%RTIAR- IN)TITTION '%CTR%R), =TRAIN T*% TRAIN%R) PRO%CT)=: 16 R%)ORC% P%R)ON) AN+ 32 )%CR%TARIAT )TAFF

, ,

IN)TA''ATION OF INT%RN%T, ACI)ITION OF 4OO/) FOR 'I4RAR-,ACI)ITION OF )AT%''IT% I$AG%R- PROC%))ING APP'ICATION), ACI)ITIONOF )R&%- 4OO/) FOR 'I4RAR-ACI)ITION OF TRI$4'% GN)) R%C%I&%R AN+ )O//IA )%T ON%8 TOTA')TATION AN+ %CO()ON+%R) TRAN)+C%R)

CONTINO) CON)TRCTION OF )RCON )TAT% OFFIC%) TO AI+ R%G'ATIONOF T*% PROF%))ION FOR %FF%CTI&% $ONITORING AN+ %&A'ATION, O-O,RI&%R), /A+NA AN+ GO$4%

PRC*A)% OF "0 +%)*TOP CO$PT%R), 20 'APTOP), 10 CA$%RA), 1# GIANTP*OTOCOPI%R), ACCONT) AN+ A+$INI)TRATI&% )OFT.AR% AN+)R&%I'ANC% %IP$%NT

$AINT%NANC% OF ROOF, $AINT%NANC% OF %'%&ATOR AN+ 'AN+)CAPING,PRC*A)% OF 1 NO) 2#0 /&A OFFIC% G%N%RATOR




R%CTA) 1601021690 N%.

R%CTA)16020216!6 N%.

R%CTA)16020216!! N%.

R%CTA)160302169 N%.

R%CTA)160"02102 N%.

R%CTA)160#02106 N%.

INT%RN%T )4)CRITION5 #$4 +A' %('%ARNING P'ATFOR$, IN)TA''ATIONAN+ CONFIGRATION OF A'' $I/ROTI/) %IP$%NT5 ROT%R) AN+ANT%NNA), $I/ROTI/ ROT%R 4OAR+ CCR1036(12G(") %8TR%$%P%RFOR$ANC% C'O+ COR% ROT%R .IT* T.%'&%(101001000 %T*%RN%TPORT), " )FP PORT) AN+ ROT%RO) '%&%' 6 'IC%N)%, $I/ROTI/ 20/$ )ING'%$O+%, 1:2#G4 )FP, $O+'% )(31+'C20+

, , ( (

ANT%NNA, 4IITI .IR%'%)) CAR+, $I/ROTI/ ROT%R 4OAR+, R"#CRI$P%R, 'AN T%)T%R, 7%4RA P'A)TIC CAR+ PRINT%R, *P INT%GRIT- R82!00I" )%R&%R .IT* 2:#6G*7 ITANI$ 293"0 CP TRAN)C%N+ 2T4 PORTA4'% %8T%RNA' *AR+ +RI&%, TRAN)C%N+ 6#G4 )4 2:0 %T F'A)* 3#0 F'A)* +RI&%

($%T%R) %8T%N)ION, %8%CTI&% OFFIC% ).I&%' C*AIR), OFFIC% TA4'%),OFFIC% ).I&%' C*AIR), OFFIC% CA4IN%T), CONF%R%NC% C*AIR),CONF%R%NC% TA4'%) )%T) OF )%TT%% 4OO/)*%'&%)%'%CTRICA' .OR/), $%C*ANICA' .OR/, PAINTING, FI8ING OF +OOR) AN+.IN+O.), %R%CTION OF )TOR%8, %8T%RNA' .OR/) )TAIRCA)%), F'OORFINI)*%), FITTING) AN+ FI8TR%), +RAINAG%

TO-OTA *I'8 2: ".+ P%TRO' %NGIN%, TO-OTA PRA+O %%P '%AT*%RINT%RIOR, 30 )%AT%R TO-OTA COA)T%R 4) P%TRO' %NGIN%



AMOUNT .N.

30$,9",$,930

9,93,30,$7

!,!",!0,303

!,!",!0,303!,!12,!10,303

,00,%30,3

,00,%30,3

"39,#69,#2

660,960,2

!07,00,9$

!0$,%,3%

"09,7,$

#",!1!,"

12",9#6,!1!

#,2!!,33

2",109,!62

$9,"$,03

31,93!,""1

9,9#1,"2

,2#9,!13

#,#01,23!

!,"09,0!

#,#36,962

6"!,69

0,790,3$

60,2!3,069

#,"#,"1"

3,9!6,933

6,#3","10!,1!,01

,12!,016

6,222,910

1,6#0,3!

2,66#,9"9

2,#96,26!

69,011

7%,9%$,733

1,206,11

3,"9!,9"0

1,!#6,312

1",60,#!0

!,6!",9"21",039,2"9

7","3,!7

2,123,!"

$",9"!,

23,#92,!30

2#,99,329

","96,#61

!,!"1,21

,"!,97

APPROPRIATION



#,29!,3"2

",#"",39

13,11",39!

1,69,!33

1,69,!33

1,69,!33

13,2!#,311$",97,$

1#,32#,019

6,32,330

"0,916,96

",03,7$

",223,60"

,90,1"3

9%,9$,$0!

",!#2,0"#

",0#,"31

!,122,!39

1,2#9,!"

2,9!,6#!"#,6#,"02

19,!!#,912

6,#!,29

2,#33,16

%%0,0$

%%0,0$

##0,061

"9$,""","73,0!7

,"7!,"%",9$3

,"7!,"%",9$3

12",2",!10

13,600,0001,0##,!3,161

3,!00,000

20,000,000

26,0",992

"9",07,37,9!!

"9",07,37,9!!

",#,#22,099

23,260,012,"1!

#",313,!16,0"2

2,#"!,9"!,"96

662,!6!,"13

2,316,132,"60

260,0!2,99,3909"9,!39,209

"3,000,337

"3,000,337

30,000,000

2#,000,000

"2,000,000

13,000,33

30,$79,!$7

30,$79,!$7



130,69,!6

",%3,9$7,93"

",%3,9$7,93"

2,239,62,0"2

222,1",##1

69,626,339

9,93,30,$7!07,00,9$

0,7"0,3,!3

"9$,""","73,0!7

30$,9",$,930

AMOUNT

"",#2,#00

33,60,#"!

2,910,3#

130,000,000

130,69,!6

19,!",##12,00",29,!#9

3#,600,000,000

!1,0,0!!

2#0,000,000

390,000,000

#0,000,000

",000,000,000

#,000,000,000

3#",000,000

#",31,"90

96,0#,600

"2,!1,1"!

"",120,!

6#,6"#,09

100,000,000

116,!00,6!!

202,"39,""

2#,60","20

1#9,10,93

6"0,000,000

20,000,000

9,139,191

30,60#,"13

2,!99,000

203,226,9!9



#,00,000

16,3!0,000

!,320,000

1"2,#3,"#

0,000,000

12#,000,000

!0,000,000

100,000,000

100,000,000

1#0,000,000

!1,000,000

"0,000,000

32,60!,696

1!,000,000

100,000,000##,000,000

60,000,000

100,000,000

100,000,000

#0,000,000

#0,000,000

#0,000,000

10,000,000

20,000,000

1#9,10,93103,93#,1"9

3,61#,3!",09#

69,!0,"!!

139,902,"69

91",!60,0"6

01,1#2,000

100,93,600

110,0"1,62#

6,32,000

9",1"9,136

1!,20!,000

13,000,33

2#,000,000



30,000,000

2,316,132,"60

622,6!6,#1!

"0,1!1,!9#



39,!16,1"1

210,023,06!

10,000,000

#0,000,000

"1,121,1#!

9#!,626,"1

36,066,#03

#0,110,269

"#,"60,2#3

2#0,"91,9#9



1,09",#66,6"

#11,"69,39#

!19,01,"!

3#2,1#1,#

1,#00,000,000

1,6"",999,91"



"!","99,992

1"",000,000

10,000,000

26#,""!,#90

13,#00,000

2",300,000

26,0",992

10",2",!10

20,000,000

10,000,000

#",09,!9#

61,30#,1""

1#,000,000

20,000,000

"#,000,000

60,#39,#00

13,600,000"2,000,000

10,000,000

2!,230,000

,2#,000

210,000,000

11",9",930

203,123,#00



"2,#26,629

#,#60,00,#99

2,200,000

1,1#",39,2!9

9","29,000

30,323,#30

"",#02,100

200,000,000

#0,000,000

3#,000,000

#0,000,00030,000,000

2#,000,000

#0,000,000

3,000,000

1!0,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

#0,000,000

10,000,000

20,000,000

200,"#!,000

200,000,000

23,000,000

,000,000

"#,"#6,#6

200,3#!,330

!91,1,60"

1"0,116,13#

","96,333,!39

!,"9","00



3!2,6"#,!91

200,000,000

30#,293,62"

303,90",#2

0,1",266

#00,000,000

113,"6#,000

139,"26,1!0

126,62",3!3

93,6,#00

100,000,000

"0,0!,311

23",99,69!

61,000,000"3,00,000

!2,16,20

100,090,96

10,000,000,000

#,000,000,000

13,109,"1#,!!

300,000,000

300,000,000

#00,000,000

00,000,000

1#,000,0001#,000,000

1,000,000,000

2,000,000,000

",200,000,000

1,#00,000,000

1,000,000,000

#00,000,000

1,#00,000,000

300,000,000

300,000,000300,000,000

300,000,000

1,#00,000,000

1,#00,000,000

1,"00,000,000

1!,000,000



1,#00,000,000

2,"",363,30"

3",211,99,!9!

"0,000,000,000

1,000,000,000

13,136,!16,#1!

",000,000,000

",#00,000,000

1,600,000,000

",!00,000,000

#0,000,000

!#0,000,000

1,#1,##,#36

,1#",!60,!"0

1,663,996,#9

#,200,000,000

",000,000,000

2,#00,000,000

#0,000,000

",!00,000,000

2,601,0!9,61

3,"6!,119,#61

2,000,000,000

13,96#,000

"1,"3#,0009#1,#00,000

1,000,000,000

931,!6!,#3!

2,"2,6!3,693

2,","9#,6"9

1,3",0#9,!0

112,100,!3"

1,600,000,000

2,"00,000,000

#13,0#1,"3!

3#0,31#,10619,39,09!

296,60,20

23,"9,!!2

11,0#,210

6",000,000

6#6,000,000

!0,000,000



3,"!0,000,000

1,663,996,#9-426895.03112793

1,100,000,000

3,2,000,000

613,0#1,"3!

6,000,000,000

131,36!,16#

300,000,000

1,26,609,313

"6!,119,#61

2,000,000,000

3,000,000,000

1,300,000,000

1,#10,0",61

1,0!#,62,!#

1,3#,"3!,6!

#0,000,000

2,!#,!,6!

1,23",0#9,!0

1,000,000,000

1,313,6!1,6#2

#2#,"2,661

00,630,21"

#,"6!,119,#61

"3,!93,!!"

"3,!93,!!"

!6#,000,0003#0,31#,10

2,16,#",2#

262,36,330

6"!,0!2,9"!

!00,000,000

#2#,"2,661

306,#2#,19

"6",16,#1

21!,9"6,9"2

!!,20!,991

100,000,000

262,36,330

2,000,000

9,1#0,000



11,000,000

,!"1,#00

,!#,000

#,3#,0002,!"",1#0

63,#96,000

"!,!3,200

2!,000,000

6,!2#,000

",600,000

3#,000,000

1!,000,000

3,360,000

3,360,00020,"30,000

1!,000,000

13,2!0,000

19,223,#00

3,319,000

12,000,000

##,000,000

10,00,62#

3,63,#00

12,0!0,000

1#0,6!0,00033,960,100

!0,100,000

12,9!,""

1#,000,000

36,000,000

#6,!#0,000

"",9#1,690

2",!"0,000

1#,996,000

1",2#0,00020,61,102

10,#3#,1"

19,"!1,300

2#,"#,000

2",96,!00

32,#3!,000

AMOUNT

,!9,70,3!



$90,"9,3$

$3,7,9!

$3,7,9!

613,1",9"!

7$,7,3$!

7$,7,3$!

30,6!#,""6,02!,621

9",0"7,$0

9",0"7,$0

!,$!,!$3

12,!6,!91

#,6!1,92

$,09,!39

",!31,1"9

"26,230

"26,230

"26,230

,"$","9!

2,9!3,60!"26,230

"26,230

"26,230

",!9!,3$"

1,0",919

3"0,9!"

3"0,9!"

2##,3!

!#,2"6

10,"92

!,%",%9

!,#2",#9"!,$9!,3$7

6,21!,!#"

!,#2",#9"

3,9#",919

$,$%%,!%$

2,##,3!

"26,230

!#2,"#9

1,11,#91

"26,230

6!1,96!

%,90,!"

",212,1#21,2!,6!9

30,9!

3"0,9!"

"0,%77,%%

1,0",919

!,#2",#9"

",011,#"

10,"92

#,11",#



3"0,9!"

09,!3

,,73,$$"

,,73,$$"

,,73,$$"

11,111,13,662

$90,"9,3$9",0"7,$0

7!",%$,7$

,,73,$$"

,!9,70,3!

AMOUNT

300,90",""2

300,000,000

200,000,000

100,000,000

2#,000,000

2#,000,000

#00,000,000

220,000,000

200,000,000

10,000,000

10,000,000

2,329,193

10#,#!1,"99

200,"1",132

1#,000,0001!0,000,000

100,000,000

20,000,000

#,000,000

6#,000,000

1#,000,000

20,000,000

202,#2,291

302,610,222

2"",1",#26

#2,06,2#

0,000,000

1#,000,000



136,000,000

206,##3,06#

2#0,6#1,

2#2,362,9#1

109,0#,02#

313,122,9

"!,9#,000

136,"22,269

12!,39,6#1

200,000,000

30,!3,6!6

20,000,000

32",210,9"

16!,#3,636

23#,30!,"06

200,32,106

30,000,000

!0,6"9,301

1,!3","##

2,3",##"

"0,000,000

"#,193,213

20,000,00020,000,000

20,000,000

20,000,000

30,000,000

"#,193,213

30,000,000

3#,000,000

"#,193,213

20,000,000

#0,000,000

100,000,000

"0,000,000

"#,193,213



"#,000,000

30,000,000

"0,000,000

3#,193,213

20,000,000

"0,193,213

20,000,000

2",3"!,"2

2",3"!,"2

10,000,000

6,0#,2!!

21,6"6,!11

1#,01",3"

"0,000,000

100,000,000

#0,000,000

22,9#","01

19,!0,91#

3!,699,"!2

33,92,#29

60,000,000

39,6#",2603#,136,09032,!96,1612,6!3,2!39,10,22326,#1,691

100,000,000

3#,6",#"336,"6#,!"93",919,!""3!,96,#6#0,000,000

60,9",!2

"01#,000,000

211,61",#29

126,362,01

20,000,000

121,6",19

200,211,01

121,39",9!



!#,!"6,!3!

190,#9,110

1,200,000,000

AMOUNT

",%"3,77,0,0%$,399,$93

970,!!,$$

970,!!,$$

90,1!!,616

!$,",077

!$,",077

3","!","31

#1,26,6"6

"07,",93%

"07,",93%

%$,7,9!%

!,399,00

"!,01!,2!#,979,$%

6,999,#0

2,239,920

1,399,9#0

2,099,92#

!39,90

1,399,9#0

9,939,$%

##9,9!0

699,9#

29,990

1,399,9#02,99,900

1,399,9#0

2,99,900

"",$0%,07%

#,#99,!00

1,399,9#0

10,0#,#00

1,399,9#0

2,099,92#

1,399,9#0

$,799,00

16,99,"00

!,999,"%0

11,999,#00

6,999,#0

3,73,03%

6,"3,2!#

",199,!#0

1,399,9#0

1,399,9#0

3,999,%00

6,999,#0



6,999,#0

3,999,%00

2,99,900

11,199,600

"%,7%9,0!0

2,99,900

6,999,#0#,#99,!00

699,9#

6,999,#0

699,9#

29,990

29,990

1,399,9#0

,"$0,0%,$

797,3,"9

797,3,"9

100,000,000

#0,900,000

26,160,00022,6!0,000

"1,392,000

##6,002,"29

"0!,"$0,7"%

"0!,"$0,7"%

20!,260,2#

"07,!",$"

"07,!",$"

20,"!2,162

7,""!,00

7,""!,00

"3,"!,1003,#0,000

,0%$,399,$93

"07,",93%

,"$3,$,$"!

,"$0,0%,$

",%"3,77,0

AMOUNT

200,"",600

1#0,60!,0!9

3,#0,000

100,000,00060,"00,000

20",919,"0

22,6!0,000

12,!29,0#0

26,160,000

#0,900,000



3,6"9,0#0

2,000,000

20!,260,2#

!2,"32,162

2,910,00036,"0,000

"1,392,000

AMOUNT

",07,!!%,

7$!,$",$9

$!3,"9,"3

$!3,"9,"3

6!3,219,2"3

!%,0",0$

!%,0",0$

3",160,962

#1,2"1,"""33,0!,"0

33,0!,"0

"$,73",30

9,1"#,30#

1,#!,12#

%,!$3,%!7

3,#1,"2#

2,"62,19!

9,2!6,002

316,#69

2!1,39"

!,3","$$

3,!69,16!

#62,!!

1"0,69

1,!62,0#2

!3,1"!

1"0,69

911,16

3$,0%,%$

9,2,#1

6,!#6,910

10,166,22"

",220,910

#,!!3,9"9$,33,3$%

6,331,36#

3,30$,3!0

3,306,3!0

,0$%,09"

3,220,910

!"",1!2

0,90,0!

6,6!3,10!



",220,910

%,$"!,!

0",0!6

",92",39#

%,%7,09

2,"62,19!

2,"62,19!!,""1,!20

2,1!0,!0"

,73,%%,%$

39,$3",%00

39,$3",%00

!1,3"0,000

3!,!00,000

1!,"2,#00

211,020,000

%$9,797,$0

%$9,797,$0

12",##,000

""#,0"2,60""7",000

"7",000

22,000

"%3,%3,$0

"%3,%3,$0

2#3,"#3,"60

7$!,$",$9

33,0!,"0

99,!%",9!3

,73,%%,%$

",77$,3$,!3

AMOUNT

3!,!00,000

31,1"0,000

9,#"0,000

100,3"0,000

",91,000

21,021,000

16,31#,000

10",6!1,"60

12",##,000

!,3"0,000

1#0,000,000

20,02,60"

!1,3"0,000



1!,"2,#00

36,"6#,000

22,000

AMOUNT

,33!,0"3,"0

%7,,3939,$!,"37

39,$!,"37

139,6!1,23

7,$0,%

7,$0,%

6,9!",062

10,"6,092

",%$,30

",%$,30

,3,$%

1,!!!,3"3

2,"23,122

,%7,0!7

9!,91

"29,!

2,"39,6"9

#12,#!2

210,1#2

,0,$$!

#6#,330

#6,6#1

"0,1#"

0,!66

26",36!

113,3013,%!$,"0

96",!9!

3#1,#3

"39,"!

"1,32"

1,223,6"6

1!!,!3"

!7,"7%

!1,2#

!,$09,!9$

2,!3#,#36

12,!62,0!2

2,912,29",$",!9"

1,2"!,#2!

!1,3#9

1,133,006

3,%0,0!

1,01,06!

2,91

2,"02,033

3,%%,!0%



#10,26#

#2!,3

1,093,3#9

"9,639

66,66!

110,"!!

#6,6#1,3!,3$%,%00

3,99,000

3,99,000

20,000,000

1",9"9,000

9,!%$,000

9,!%$,000

19,!#6,000

,0!3,%$0,%00

,0!3,%$0,%00

1,0!3,#60,#00

%7,,39

%0,%73,$7!

"07,7%,0$9

,3!,3$%,%00

",""7,3%,0$9

AMOUNT

9,"1",000

#,#3#,000

902,3#6,#00

33,1#0,000

6,630,000

32,1#,000

100,!2#,000

2,3"0,000

6,0!",000

16,000,000

3,!#6,000

20,000,000

AMOUNT

30,39!,!,03

30,39!,!,03

30,39!,!,03

30,39!,!,03

30,39!,""!,031

0

0



0

30,39!,!,03

30,39!,!,03

AMOUNT

12,366,2""

!,3!1,669

100,30,62#

6,!9",6#0

206,!39,"93

206,!39,"93

206,!39,"93

213,6!,9!#

!,!92,99#

#",39#,230

13,!9,300

121,!!,13132,99",6!

130,092,"0!

1!0,"01,1#2

1#2,366,2""

2,61,#0#

103,"19,"6

2,901,"6#,1"1

2,000,000

2#0,000,000

1",0!,212,2!,2"1

100,9#","1

2,"36,0

1#,1#",1"

1#0,000,000

!00,000,000

30,000,000

9",3",0!6

3,200,000,000

1,33!,69

2,"00,000,000

0,#2,91

1,#0,0#,1"3

3#,36!,392

1#0,000,000



290,!39,"93

3#0,000,000

190,9"",!"3

1,##0,000,000

10,000,000

1,100,000,000

300,000,000

300,000,000

1,2"3,!"",1!"

1#0,000,000

20,000,000

1,106,"1","0"

#00,000,000

600,03,911

",!!0,000,000

121,!9,01

10",21,1"6

16,999,61

22!,#!,#99

2"0,"1,#9"

110,29!,6"1

200,000,000

12","9,!"!

3#,0#0,9#!

26,3"1,9#

#0,000,000

1,!63,662,"3!

133,#!#,3!3,!3,"32

AMOUNT

77",$73,7

77",$73,7

7%,000,000

7%,000,000

#,000,000

""%,000,000



""%,000,000

22#,000,000

7",$73,7

7",$73,7

1"6,2#0,000

326,"23,11

00

0

77",$73,7

77",$73,7

AMOUNT

#,000,000

16,2#0,000

130,000,000

#,000,000

12!,##6,#!!

21,""3,"12

326,"23,11

AMOUNT

",9,"%9,93

!$7,!!7,93%

77,%%,9"

77,%%,9"

1,"##,9"2

9$,3,993

9$,3,993

3!,#2,9

#,!#9,196

"%,%9,!3

"%,%9,!3

"3,9",09

23,192,019

,$,%"

1,!2,2#0

02,!!

3#1,39"

1,26#,019

,%%,%"

,02,!!#210,!3

2,10!,36#

2,10!,36#

0,90,3"

3,#13,9"2

02,!!

2,10!,36#

2,10!,36#

1,0#",1!3



02,!!

7,%$9,7

1,#69,11

9,3$,"9

2,!11,1#"

1,"0#,#

",919,#19!,33,$99

1,"0#,#

12,6#0,192

",0,930

,%9$,00

1,#6,91

9,!39,039

"0,7,!0

2,"20,61!

02,!!

1,"0#,#

"2,16!

9,00,23!"#6,!12

#2,091

",919,#19

,%00,777,7

30,!%",9%

30,!%",9%

"30,!#2,91#

99",$%,"0

99",$%,"0

!,232,1#

20#,"22,06#

77,"70,0977,"70,09

#!,"2!,612

1!,!"1,"0

!$7,!!7,93%

"%,%9,!3

993,!",7$9

,%00,777,7

",9,"%9,93

AMOUNT

3"",9!,991

12#,10#,10#

"",!91,960

1",992,!"1

19,0"1,#6"

19,0"",1!"

29,163,2!9



3#,"2#,000

#",212,#0

6","!",21#

101,200,00012,000,000

2#,000,000

29,000,000

1!,!"1,"0

,31,#9#

20,069,"#3

AMOUNT

%$$,0",9

7,%7,!"7

397,70,"9

397,70,"9

39,"0,291

9,77,%3$

9,77,%3$

19,!!,01#

29,!30,#21

"%,!39,7

"%,!39,7

3,399,!"

3,399,!2"

$,%9,$$%

2,19,!#9

2,039,!9"1,699,912

3,70,%$

3,399,!2"

3"0,3

0,%39,%%

2,19,!#9

2,039,!9"

2,19,!#9

1,3#9,930

1,699,912

,$99,9"

1,699,912

93,0%,700

,999,7$0

,999,7$0

33,#00,000

#,!29,920

#,669,!"0

",307,"0

",307,"0

"2,30,2"0

%,79!,700



%,79!,700

#,9!,00

7,%7,!"7

"%,!39,7

73,"97,"

93,0%,700

%$$,0",9

AMOUNT

#,9!,00

23,##,2"0

1!,#0,000

33,#00,000

2,0#3,9#3

3,#,96

#,669,!"0

AMOUNT

"3,39,%!,73

,3!,7,%"$

,"30,3%3,3%$

,"30,3%3,3%$

1,230,3#3,3#6

%3,79,70

%3,79,70

61,#1,66!

92,26,#02

$,99,$!,07%

$,99,$!,07%

","0$,37

10,603,1!#

10,603,1!#","0!,99$

91,9#9

""1,99

16,20

""1,99

16,20

0,$03,!%

!,!3#,9!!

"",1!0

!!,360

"",1!0

26#,0!0

""1,99!!3,#9!

$,939,99,9%

!!3,#9!

""1,99

!!3,#9!

!!3,#9!

!!3,#9!

""1,99



$,93%,%7$,9"3

1!0,000,000

1!0,000,000

1!0,000,000

1!0,000,000

13#,000,00013#,000,000

1!0,000,000

13#,000,000

13#,000,000

90,000,000

13#,000,000

1!0,000,000

13#,000,000

1!0,000,000

13#,000,000

90,000,000

1!0,000,000

13#,000,00013#,000,000

1!0,000,000

13#,000,000

1!0,000,000

90,000,000

1!0,000,000

90,000,000

13#,000,000

90,000,000

90,000,000

13#,000,000

1!0,000,00013#,000,000

90,000,000

90,000,000

90,000,000

90,000,000

1!0,000,000

90,000,000

90,000,000

90,000,000

90,000,000

"#,000,000

90,000,0001!0,000,000

90,000,000

90,000,000

90,000,000

"#,000,000

90,000,000

90,000,000



90,000,000

90,000,000

1!0,000,000

90,000,000

90,000,000

90,000,00090,000,000

90,000,000

"#,000,000

90,000,000

90,000,000

90,000,000

90,000,000

90,000,000

90,000,000

90,000,000

121,69",12

!1,129,!0!

!1,129,!0!

"0,#6",90"

"0,#6",90"

90,129,!0!

13#,000,000

202,!2",#19

22#,000,000

202,!2",#19

!1,129,!0!

"0,#6",90"

"0,#6",90"

",0#6,"90

!1,129,!0!

"0,#6",90"

"0,#6",90"

"0,#6",90"

10!,000,000

16,22#,962

2",33!,9"2

!1,129,!0!

13#,000,000

121,69",12



!1,129,!0!

20,2!2,"#2

!1,129,!0!

!1,129,!0!

!1,129,!0!

90,000,000

2",33!,9"2

"0,#6",90"

60,!",3#6

!1,129,!0!

!1,129,!0!

!1,129,!0!

!1,129,!0!

"0,#6",90"

!1,129,!0!

!1,129,!0!

"0,#6",90"

90,000,000

2,000,000

"0,#6",90"

20,2!2,"#2

20,2!2,"#2

!1,129,!0!

2,000,000

"0,#6",90"

1!0,000,000

"0,#6",90"

!1,129,!0!

1!0,000,000

121,69",12

"0,#6",90"

!1,129,!0!

!1,129,!0!

!1,129,!0!

90,000,000

1"!,129,!0!

16,22#,962

!1,129,!0!

2",33!,9"2

"0,#6",90"



!1,129,!0!

!1,129,!0!

!1,129,!0!

"0,#6",90"

20,2!2,"#2

!1,129,!0!

16,22#,962

"0,#6",90"

!,112,9!1

!1,129,!0!

"0,#6",90"

!1,129,!0!

"0,#6",90"

!1,129,!0!

"#,000,000

!1,129,!0!

"0,#6",90"

90,129,!0!

"6,903,!"6

202,!2",#19

202,!2",#19

"6,903,!"6!,112,9!1

!,112,9!1

#6,90,!6#

!1,129,!0!

!1,129,!0!

10,!2",#19

!1,129,!0!

!1,129,!0!

"0,#6",90"

"0,#6",90"

"0,#6",90"

20,2!2,"#2

20,2!2,"#2

"0,#6",90"

"0,#6",90"



"0,#6",90"

20,2!2,"#2

20,2!2,"#2

1!,000,000

"0#,6"9,03!

36,000,00020,2!2,"#2

9,000,000

1!,000,000

20,2!2,"#2

1!,000,000

1!,000,000

1!,000,000

1!,000,000

23#,000,000

13#,000,00090,000,000

90,000,000

90,000,000

121,#00,000

90,000,000

90,000,000

31,#00,000

1!,000,000

1!,000,000

22,#00,000

2,000,000"#,000,000

36,000,000

2,000,000

"#,000,000

22,#00,000

31,#00,000

22,#00,000

36,000,000

9,000,000

2,000,000

22,#00,000

1!,000,00022,#00,000

7,0$!,790

,06!,90

",370,3!3

,9#2,3!9

","1,99"

!,!3%,9!!

","1,99"

","1,99"



%,7!,3"

!!3,#9!

",#9",13

3,7$

"3,"6

"0,,3"

1,6,19!!,!3#,9!!

1,6,19!

2,6#0,96

!!,360

","1,99"

!!3,#9!

%,0$0,%3,33

70,999,!%

70,999,!%

10,999,!#1

",3"7,70,0!

",3"7,70,0!

1,33,31",02216,#6,003,#20

9#3,!##,996

",%$",373,"$%

",%$",373,"$%

1,2!!,02!,61#

#0,!!,016

03,##6,633

,3!,7,%"$

$,99,$!,07%

!,37!,$%,$0

%,0$0,%3,33

"3,39,%!,73

AMOUNT

1#0,000,000

2,300,02#

900,000,000

#",3!!,#0

1,!##,#0

!1,96,000

6#,000,000

3,39#,2#0#2,16!,090

16,"!!,000

3",!"9,633

1,323,#0

1#0,000,000

3"0,#00,000



123,000,000

121,##0,000

"00,000,000

1#0,000,000

"90,000,000

330,000,000

200,000,000

200,000,000

12#,000,000

1#0,000,000

200,000,000

139,2#0,000

2#0,000,000

30,#!0,000

12#,000,000

12#,000,000

20#,000,000

12#,000,000

20#,6!0,000

20,600,000

12#,000,000

3#0,000,000

1#0,000,000

100,136,690

300,000,000

300,000,000

13#,"00,000

200,000,000

30,#00,000

130,#20,000

3#,9!0,000



"!,000,000

"0,390,000

"0,000,000

!1,0,000

0,!!0,000

1#9,660,000

103,!#,000101,2#0,000

12!,"##,93"

20",!60,000

20",200,000

203,90!,##0

302,200,000

12#,000,000

2#0,000,000

1#1,#00,000

12",900,000

1#,000,000

193,!!1,111

10#,000,000

203,"22,000

12#,6#,!2#

#3,990,000

13#,!29,62"

1!0,000,000

90,000,000

1#0,000,000

120,000,000

200,000,000

"00,000,000

63,000,000

103,000,000

100,000,000

12,#0#,06

126,20,000

112,992,000

100,000,000

200,000,000



1#0,6#0,000

100,!00,000

1!,000,000

1!#,#0,000

1!#,#00,000

1!#,!!0,000

21#,960,000

200,000,000

161,90,000

1#0,9!0,"10

90,000,000

11,300,0006",000

6,2#!,00

2,3!0,000

",!06,#00

","0,900

3,399,000

2,#9",#00

3,#2#,00

1#3,993,0!!

12,09,290

10,000,000

10,000,000

200,000,000

200,000,000

1#0,000,000

200,!00,000

200,22",3#!

1,39,63,6#0

"12,#9!,000

21#,#26,000

1#0,"00,#03

1#0,"00,#03

200,000,000

100,000,000

136,000,000



13,##1,#"6

"02,""!,"#0

2"0,000,000

1,!#6,000

"#,000,000

13#,!"6,0001!0,000,000

"",100,000

2,!23,030

#9,990,#69

2!,2#6,6#0

,060,#00

22,36",100

#2,12,6

2,0!3,#00

13,#00,000

30,#6#,#1

6",620,000

#3,"#0,000

AMOUNT

90,7%7,$%9

$$,$%!,!!9

!,,"3

!,,"3

1"!,1"1,23"

!,%7,$%%

!,%7,$%%

,"0,062

11,110,#939,09!,770

9,09!,770

",039,!7!

69,9#9

1,3#9,919

!%,9%

13#,992

339,9!0

339,9!0

73%,"7

39#,292

339,9!0",7,!%3

1,3#9,919

203,9!!

203,9!!

339,9!0

339,9!0

,"9,9"3

1,291,923

%3,9$7



339,9!0

203,9!!

"03,9!!

203,9!!

,09,939

339,9!0

339,9!0339,9!0

3%,000,000

"3!,!%,79

"3!,!%,79

23!,!#1,91

7$,!,"09

7$,!,"09

6,1"!,209

$$,$%!,!!9

9,09!,770

7%,7%7,$%9

3%,000,000

90,7%7,$%9

AMOUNT

120,06",##0

2#,261,060

#0,!!,1"9

!!,!,2"1

30,000,000

AMOUNT

"7,!,%$9

$0,7!9,3%

%,99,30%,99,30

#","99,30"

$,"90,0

$,"90,0

2,202,#93

",0!,""!

,0%%,""

,0%%,""

!,"3",$0

1,019,939

,212,60

,!7!,!%

!1#,9#2"21,##

6"1,32"

3,93,7$

2,039,!!

1,903,!!6

"00,000,000

!3,9"0,000

!3,9"0,000

",#00,000



21,01#,000

1,2#,000

"0,6!0,000

%,$%0,7%0

%,$%0,7%0

"#,6#0,#0

70,"9,"%070,"9,"%0

0,"29,2#0

$0,7!9,3%

,0%%,""

7,!,%$9

"00,000,000

"7,!,%$9

AMOUNT

22,000,000

1,2#,000

"0,6!0,000

13,"#9,2#0

"#,6#0,#0

21,01#,000

21,20,000

",#00,000

13,2#0,000

AMOUNT

00,000,000

00,000,000

3!,%0,%

3!,%0,%

20,000,000

12,000,000

6,#10,11#

%7,$77,!!%

%7,$77,!!%

#,6,!!#3,!",000

3,!",000

3,!12,000

0

0

0

00,000,000

00,000,000



AMOUNT

3,!12,000

",62,61#

1,!!2,#00

12,000,000

#,6,!!#

20,000,000



1,789,212,559

894,606,279

894,606,279

894,606,279

894,606,279

975,934,123813,278,436

894,606,279

894,606,279

894,606,279

813,278,436

894,606,279

894,606,279

1,301,245,497

894,606,279

813,278,436

813,278,436

813,278,436

813,278,4361,789,212,559

894,606,279

894,606,279

894,606,279

813,278,436

813,278,436

813,278,436

975,934,123

813,278,436

813,278,436

975,934,123

813,278,436

813,278,436894,606,279

813,278,436

894,606,279

813,278,436

1,138,589,810

70,000,000

125,000,000

80,000,000

100,000,000

100,000,000

11,868,538

30,000,000

30,000,000

30,000,000

15,000,000

15,000,000

15,000,000

15,000,000

40,000,000

32,608,696

18,000,000



100,000,000

300,000,000

100,000,000

36,000,000

50,000,000

30,000,000

20,000,00020,000,000

20,000,000

20,000,000

10,000,000

45,000,000

47,000,000

65,000,000

30,000,000

10,000,000

55,000,000

60,000,000

66,120,000

122,500,000100,000,000

100,000,000

20,000,000

20,000,000

20,000,000

20,000,000

20,000,000

50,000,000

10,000,000

20,000,000

50,000,000

50,000,000

46,350,00054,731,490

96,705,600

42,781,148

44,120,877

65,645,097

116,800,688

202,439,744

257,604,420

159,170,937

511,469,395

144,000,000

35,000,000

156,700,000

16,400,000

130,000,000

80,000,000

120,000,000

120,000,000

20,000,000

120,000,000

120,000,000



500,000,000

3,000,000,000

18,236,816,518

1,751,575,536

1,751,575,536

1,751,575,536

1,751,575,5361,751,575,536

1,663,996,759

623,998,785

2,059,195,989

2,601,089,671

3,468,119,561

2,000,000,000

173,965,000

41,435,000

951,500,000

1,000,000,000

1,663,996,759

1,226,102,8752,167,574,725

2,994,168,747

613,051,438

5,635,149,451

1,488,839,205

1,488,839,205

525,472,661

525,472,661

1,050,945,321

1,050,945,321

2,601,089,671

1,734,059,780

2,601,089,671437,893,884

2,875,787,768

1,313,681,652

1,313,681,652

525,472,661

1,138,524,098

1,488,839,205

700,630,214

1,138,524,098

437,893,884

350,315,107

1,401,260,429

700,630,214

599,038,833

468,119,561

3,000,000,000

700,630,214

1,050,945,321

262,736,330

262,736,330



218,946,942

1,734,059,780

700,630,214

5,468,119,561

875,787,768

1,138,524,098

1,138,524,0981,313,681,652

700,630,214

437,893,884

665,598,704

24,959,951

218,946,942

500,000,000

437,893,884

415,999,190

499,199,028

218,946,942

332,799,352

207,999,595875,787,768

437,893,884

437,893,884

499,199,028

875,787,768

218,946,942

131,368,165

131,368,165

525,472,661

673,918,687

218,946,942

350,315,107

2,167,574,725278,288,009

700,630,214

569,262,049

350,315,107

350,315,107

875,787,768

262,736,330

262,736,330

648,082,948

525,472,661

350,315,107

437,893,884

788,208,991

315,283,596

1,000,000,000

332,799,352

1,313,681,652

205,810,125

16,639,968

262,736,330



415,999,190

437,893,884

437,893,884

35,031,511

43,789,388

372,209,801

306,525,719218,946,942

131,368,165

175,157,554

175,157,554

43,789,388

87,578,777

525,472,661

262,736,330

70,719,862

262,736,330

175,803,866

218,946,942

175,157,554131,368,165

175,157,554

175,157,554

464,167,517

262,736,330

218,946,942

525,472,661

54,079,895

61,305,144

43,789,388

394,104,496

1,445,049,817

175,157,554262,736,330

43,789,388

218,946,942

175,157,554

1,300,000,000

10,000,000

15,000,000

20,000,000

20,000,000

30,000,000

20,000,000

20,000,000

30,000,000

50,000,000

20,000,000

11,000,000

40,000,000

20,000,000

15,000,000

6,000,000

15,000,000



20,000,000

30,000,000

25,000,000

10,000,000

10,000,000

25,000,000

25,000,00015,000,000

15,000,000

30,000,000

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30,000,000

10,000,000

20,000,000

20,000,000

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20,000,000

10,000,00010,000,000

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20,000,000

15,000,000

15,000,000

20,000,000

20,000,000

40,000,000

20,000,000

50,000,000

40,000,000

25,000,000

200,000,000100,000,000

90,000,000

20,000,000

80,000,000

14,000,000

30,000,000

20,000,000

20,000,000

15,000,000

15,000,000

15,000,000

15,000,000

15,000,000

40,000,000

100,000,000

200,000,000

90,000,000

20,000,000

40,000,000

40,000,000

80,000,000



50,000,000

50,000,000

10,000,000

50,000,000

20,000,000

80,000,000

15,000,0003,000,000

10,000,000

20,000,000

40,000,000

100,000,000

50,000,000

100,000,000

90,000,000

100,000,000

10,000,000

70,000,000

20,000,000

20,000,00020,000,000

20,000,000

24,000,000

60,000,000

20,000,000

20,000,000

20,000,000

20,000,000

100,000,000

20,000,000

20,000,000

20,000,000

100,000,000175,000,000

20,000,000

20,000,000

10,000,000

10,000,000

10,000,000

10,000,000

20,000,000

20,000,000

20,000,000

20,000,000

50,000,000

30,000,000

20,000,000

20,000,000

40,000,000

30,000,000

20,000,000

30,000,000

15,000,000

15,000,000



10,000,000

20,000,000

250,000,000

20,000,000

20,000,000

250,000,000

250,000,000150,000,000

500,000,000

220,000,000

200,000,000

9,200,000

10,000,000

10,000,000

2,329,193

25,000,000

20,000,000

30,718,672

32,201,751

57,636,40053,114,700

15,000,000

15,000,000

15,000,000

30,000,000

100,000,000

50,000,000

40,000,000

40,000,000

39,300,000

25,000,000

25,000,000

10,000,00030,000,000

25,000,000

25,000,000

40,000,000

5,000,000

13,556,513

37,000,000

50,000,000

15,000,000

2,100,000

35,000,000

120,000,000

25,000,000

20,000,000

28,000,000

100,000,000

10,000,000

52,000,000

12,000,000

55,000,000

100,000,000



45,000,000

20,000,000

30,000,000

30,000,000

55,000,000

30,000,000

11,964,05190,000,000

33,000,000

20,000,000

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50,000,000

15,000,000

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40,000,000

50,000,000

50,000,00050,000,000

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40,000,000

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30,000,000

50,000,000

60,000,000

40,000,000

40,000,000

20,000,000

20,000,000

20,000,000130,000,000

140,000,000

20,000,000

20,000,000

60,000,000

50,000,000

50,000,000

130,000,000

60,000,000

40,000,000

30,000,000

30,000,000

30,000,000

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150,000,000

50,000,000

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10,000,000

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2,000,000

40,000,000

20,000,00020,000,000

50,000,000

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15,000,00015,000,000

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15,000,000

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15,000,000

15,000,000

10,000,000

10,000,000

10,000,00040,000,000

15,000,000

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45,000,000

25,000,000

45,000,000

15,000,000

42,000,000

30,000,000

10,000,000

40,000,000

10,000,000

10,000,000

10,000,000

10,000,000

10,000,000

40,000,000

15,000,000

15,000,000

10,000,000

15,000,000



150,000,000

700,000,000

650,000,000

500,000,000

150,000,000

50,000,000

350,000,000330,000,000

200,000,000

78,000,000

350,000,000

100,000,000

51,000,000

310,000,000

250,000,000

82,856,582

101,243,02990,000,000

200,000,000

350,000,000

300,000,000

350,000,000

150,000,000

150,000,000

250,000,000

300,000,000

300,000,000

500,000,000

700,000,000

350,000,0001,000,000,000

400,000,000

100,000,000

200,000,000

150,000,000

80,000,000

300,000,000

400,000,000

200,000,000

2,000,000,000

29,134,851

100,000,000

150,000,000

300,000,000

300,000,000

600,000,000

200,000,000

1,200,000,000

200,000,000

300,000,000

61,538,837



300,000,000

400,000,000

350,000,000

350,000,000

400,000,000

1,243,844,184

246,085,916,602

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