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Budgetoffice.gov.ng

FEDERAL GOVERNMENT OF NIGERIA
2009 APPROPRIATIONS
2009 BUDGET
TOTAL: FEDERAL MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
3,671,754,185
'0240000
FEDERAL MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT
TOTAL ALLOCATION:
3,709,018,780
Classification No.
EXPENDITURE ITEMS
024000007000001
TOTAL PERSONNEL COST
383,876,629
024000007000010
SALARY & WAGES - GENERAL
341,223,670
024000007000030 SOCIAL
CONTRIBUTION
42,652,959
024000007001401
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL
861,942,151
024000002050700
TRAVELS & TRANSPORT - GENERAL
127,353,495
024000002060700
TRAVELS & TRANSPORT (TRAINING) - GENERAL
144,622,350
024000002100200
UTILITIES - GENERAL
23,478,000
024000002150300
MATERIALS & SUPPLIES - GENERAL
91,837,810
024000002200400
MAINTENANCE SERVICES - GENERAL
91,776,620
MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 024000002250500
TRAINING - GENERAL
96,419,125
024000002300600
OTHER SERVICES - GENERAL
6,259,851
024000002350700
CONSULTING AND PROFESSIONAL SERVICES - GENERAL
12,642,000
024000002450900
FUEL & LUBRICANTS - GENERAL
10,694,000
024000002501000 MISCELLANEOUS
42,676,650
OTHER MISCELLANEOUS EXPENSES
203,682,250
NATIONAL COUNCIL ON WOMEN AFFAIRS MEETING CHILD RIGHTS ACT POPULARIZATION AND HUMAN RIGHTS PROTECTION ORPHAN AND VULNERABLE CHILDREN (OVC) PROGRAMMES RE-INTEGRATION AND REHABILITATION OF VICTIM OF VESICO VAGINAL FISTULA (VVF) AND RECTO VIAGRA FISTULA (RVF) NIGERIA CHILDREN PARLIAMENT AND CHILD RIGHT PROTECTION AND CAPACITY BUILDING FOR/COORDINATION IMPLEMENTATION OF OVC CAPACITY BUILDING FOR WOMEN DISABILITY FOCUSED NGO PARTNERS SUBVENTION AND SERVICING OF SCHOOL OF SOCIAL WORKS EMENE RUNNING COST FOR THE NIGERIAN FARM CRAFT CENTRE FOR THE BLIND. JOHNSON STREET, BRAILLE LIBRARY/PRESS, LAGOS, ANAMBRA, MAIDUGRI DAILY MAINTENANCE /FEEDING OF TRAINEES OF NIGERIA FARM CART INCOME SUPPORT AND SKILL ACQUISITION PROGRAMME FOR OLDER 024000004007000
GRANTS & CONTRIBUTION - GENERAL
10,500,000
TOTAL CAPITAL PROJECT
2,463,200,000
024000010000000
ONGOING PROJECTS (OTHERS)
721,000,000
COMPLETION AND PROVISION OF FACILITIES AT FEDERAL SCHOOL CONSTRUCTION OF ACCESS ROAD TO THE PERMANENT SITE OF N PURCHASE /INSTALLATION OF THREE (3) NOS. 45KVA GENERATOR DEVELOPMENT AND MAINTENANCE OF MODEL COTTAGE INDUSTRIES IN COMPLETION OF OVC CENTRES CALABAR/MAKUDI DROP-IN-CENTRE FOR BAUCHI AND KOGI STATE UPGRADING AND EXPANSION OF EXISTING LIBRARY. CONSTRUCTION OF PRINCIPALS QUARTERS, RESIDENTIAL QUARTERS AND ACCESS ROADS AT NIGERIA FARMCRAFT CENTRE FOR THE BLIND (NFCB) CONSTRUCTION OF FENCE GATE AND GATE HOUSE AT THE PERMANENT SKILL ACQUISITION CENTER, MABUDI LANGTANG -PLATEAU STATE SKILL ACQUISITION CENTERABEOKUTA SOUTH OGUN SKILL ACQUISITION CENTER, UKA ANIOCHA NORTH DELTA SKILLS AC QUISITION CENTER AT MICHIKA ADAMAWA STATE ESTABLISHMENT OF RICE CASAVA AND RICE COTTAGE INDUSTRY, IKOYI SKILLS ACQUISITION CENTER ADO EKITI EKITI STATE SKILLS ACQUISITION CENTER YAURI LGA KEBBI STATE SKILLS ACQUISITION CENTER OBUNO NNEWI SOUTH LGA 1 SKILL ACQUISITION CENTER AT ALASA AREA, OGBOMOSHO NORTH 1 SKILL ACQUISITION CENTER AT OBOGUNDE SRLGA MDGs PROJECTS-NEW
1,742,200,000
QUALITY SERVICE DELIVERY-TRAINING,ESSENTIAL SUPLIES,FACILITY UPGRADES,TECHNICAL ASSISTANT INCLUDING PURCHASE OF 3 AMBULANCES PER STATE FOR FOLLOWING STATES-OGUN, EKITI,ABIA,EDO,KOGI,PLATEAU,ADAMAWA,GOMBE,YOBE,KADUNA,KEBBI, TECHNICAL ASSISTANCE/PROJECT CORDINATION AND NATIONAL CENTRE FOR WOMEN DEVELOPMENT
TOTAL ALLOCATION:
212,735,405
Classification No.
EXPENDITURE ITEMS
024060307000001
TOTAL PERSONNEL COST
89,306,084
024060307000010
SALARY & WAGES - GENERAL
79,383,186
024060307000030 SOCIAL
CONTRIBUTION
9,922,898
024060307001401
TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL
88,429,320
TOTAL CAPITAL PROJECT
35,000,000
024060310000000
ONGOING PROJECTS (OTHERS)
35,000,000
PERSONNEL
473,182,714
OVERHEAD
950,371,471
RECURRENT
1,423,554,185
2,248,200,000
ALLOCATION
3,671,754,185

Source: http://www.budgetoffice.gov.ng/pdf%202009/min%20of%20women%20affairs.pdf

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