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| 0517021003 | UNIVERSITY OF NIGERIA, NNSUKA | ||
| CODE | LINE ITEM | AMOUNT | |
| 2 | EXPENDITURE | 36,590,638,856 | |
| 21 | PERSONNEL COST | 35,221,063,970 | |
| 2101 | SALARY | 28,376,990,752 | |
| 210101 | SALARIES AND WAGES | 28,376,990,752 | |
| 21010101 | SALARY | 28,376,990,752 | |
| 2102 | ALLOWANCES AND SOCIAL CONTRIBUTION | 6,844,073,218 | |
| 210201 | ALLOWANCES | 2,589,185,664 | |
| 21020111 | REGULAR ALLOWANCES | 2,589,185,664 | |
| 210202 | SOCIAL CONTRIBUTIONS | 4,254,887,554 | |
| 21020201 | NHIS | 1,418,295,851 | |
| 21020202 | CONTRIBUTORY PENSION – EMPLOYER’S CONTRIBUTION | 2,836,591,703 | |
| 22 | OTHER RECURRENT COSTS | 303,437,088 | |
| 2202 | OVERHEAD COST | 303,437,088 | |
| 220201 | TRAVEL& TRANSPORT – GENERAL | 105,000,000 | |
| 22020101 | LOCAL TRAVEL & TRANSPORT: TRAINING | 20,000,000 | |
| 22020102 | LOCAL TRAVEL & TRANSPORT: OTHERS | 60,000,000 | |
| 22020103 | INTERNATIONAL TRAVEL & TRANSPORT: TRAINING | 10,000,000 | |
| 22020104 | INTERNATIONAL TRAVEL & TRANSPORT: OTHERS | 15,000,000 | |
| 220203 | MATERIALS & SUPPLIES – GENERAL | 15,000,000 | |
| 22020301 | OFFICE STATIONERIES / COMPUTER CONSUMABLES | 15,000,000 | |
| 220204 | MAINTENANCE SERVICES – GENERAL | 40,000,000 | |
| 22020401 | MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT | 10,000,000 | |
| 22020405 | MAINTENANCE OF PLANTS/GENERATORS | 5,000,000 | |
| 22020406 | OTHER MAINTENANCE SERVICES | 25,000,000 | |
| 220205 | TRAINING – GENERAL | 50,000,000 | |
| 22020501 | LOCAL TRAINING | 35,000,000 | |
| 22020502 | INTERNATIONAL TRAINING | 15,000,000 | |
| 220206 | OTHER SERVICES – GENERAL | 5,000,000 | |
| 22020606 | CLEANING AND FUMIGATION SERVICES | 5,000,000 | |
| 220208 | FUEL & LUBRICANTS – GENERAL | 65,437,088 | |
| 22020801 | MOTOR VEHICLE FUEL COST | 25,000,000 | |
| 22020802 | OTHER TRANSPORT EQUIPMENT FUEL COST | 20,000,000 | |
| 22020803 | PLANT / GENERATOR FUEL COST | 20,437,088 | |
| 220210 | MISCELLANEOUS | 23,000,000 | |
| 22021008 | SUBSCRIPTION TO PROFESSIONAL BODIES | 3,000,000 | |
| 22021010 | DIRECT TEACHING & LABORATORY COST | 20,000,000 | |
| 23 | CAPITAL EXPENDITURE | 1,066,137,798 | |
| 2302 | CONSTRUCTION / PROVISION | 836,137,798 | |
| 230201 | CONSTRUCTION / PROVISION OF FIXED ASSETS – GENERAL | 836,137,798 | |
| 23020114 | CONSTRUCTION / PROVISION OF ROADS | 516,137,798 | |
| 23020118 | CONSTRUCTION / PROVISION OF INFRASTRUCTURE | 320,000,000 | |
| 2303 | REHABILITATION / REPAIRS | 230,000,000 | |
| 230301 | REHABILITATION / REPAIRS OF FIXED ASSETS – GENERAL | 230,000,000 | |
| 23030121 | REHABILITATION / REPAIRS OF OFFICE BUILDINGS | 230,000,000 | |
| TOTAL PERSONNEL | 35,221,063,970 | ||
| TOTAL OVERHEAD | 303,437,088 | ||
| TOTAL RECURRENT | 35,524,501,058 | ||
| TOTAL CAPITAL | 1,066,137,798 | ||
| TOTAL ALLOCATION | 36,590,638,856 | ||
| 0517021003 | UNIVERSITY OF NIGERIA, NNSUKA | ||
| CODE | PROJECT NAME | TYPE | AMOUNT |
| ERGP23193758 | UNN LION SCIENCE AND TECHNOLOGY PARK PROJECTS: CONSTRUCTION OF TENANTS OFFICES, BLOCK A (PHASE 1), NSUKKA CAMPUS | ONGOING | 10,000,000 |
| ERGP23193764 | UNN LION SCIENCE AND TECHNOLOGY PARK PROJECTS: CONSTRUCTION OF ACCESS ROAD (PHASE 1), NSUKKA CAMPUS | ONGOING | 100,000,000 |
| ERGP23203505 | REHABILITATION OF LOUIS MBANEFO STREET ROAD NSUKKA CAMPUS | NEW | 296,137,798 |
| ERGP23203511 | REHABILITATION OF OKPARA JUNCTION TO LIBRARY ROAD NSUKKA CAMPUS | NEW | 220,000,000 |
| ERGP23203515 | REHABILITATION OF MANUWA HOSTEL ENUGU CAMPUS | NEW | 110,000,000 |
| ERGP23203560 | REHABILITATION OF ISA KAITA HOSTEL NSUKKA CAMPUS | NEW | 120,000,000 |
| ERGP23203567 | REMODELING OF CENTRE FOR ENTRPRENEURSHIP AND DEVELOPMENT RESEARCH CEDR BUILDING PHASE 2 NSUKKA CAMPUS | NEW | 210,000,000 |
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