| CODE | LINE ITEM | | AMOUNT (N) | |
| P55400229 | SUPPLY OF MOTORCYCLES, GRINDING MACHINES ETC TO YOUTHS AND WOMEN IN ZARIA FEDERAL CONSTITUENCY, KADUNA STATE | NEW | 100000000 | |
| GP55400229 | SUPPLY AND INSTALLATION OF 10 NOS 300KVA TRANSPORT IN ZARIA FEDERAL CONSTTUTENCY, KADUNA STATE | NEW | 150000000 | |
| GP55400229 | CONSTRUCTION OF 8 NOS BLOCK OF 3 CLASSROOMS IN ZARIA AND CONSTRUCTION OF 0.4KM ROAD IN SABOS GARI, ZARIA FEDERAL CONSTITUENCY, KADUNA STATE | NEW | 150000000 | |
| GP55400229 | CONSTRUCTTION OF 5 NOS MATERNITY CLINICS IN ZARIA FEDERAL CONSTITUENCY , KADUNA STATE | NEW | 100000000 | |
| GP55400230 | CONSTRUCTION OF 75 NOS OF HAND/MANUAL BOREHOLES IN ZARIA FEDERAL CONSTITUTION | NEW | 75000000 | |
| GP55400230 | SUPPLY OF MOTORCYCLES FOR EMPOWERMENT OF YOUTH IN BRASS/NEMBER FEDERAL CONSTITUENCY OF BAYELSA STATE | NEW | 300000000 | |
| GP55400245 | CONSTRUCTION OF A MINI SPORT/ RECREATIONAL PARK AT HIGH LEVE ROUND ABOUT MAKURDI, IN MAKURDI /GUMA FEDERAL CONSTITUENCY BENUE STATE | NEW | 50000000 | |
| GP55400272 | TRAINING AND EMPOWERMENT OF ANIMAL PRODUCTION AND HUSBANDRY IN MARU LGA, ZAMFARA STATE | NEW | 40000000 | |
| GP55400274 | TRAINING AND EMPOWERMENT OF YOUTH IN TAKAI/SUMAILA FEDERAL CONSTITUENCY, KANO STATE | NEW | 50000000 | |
| GP55400291 | PROVISION OF SOLAR PANEL AND BATTERIES ACROSS WORSHIP CENTRES IN NING/WARJI FEDERAL CONSTITUENCY. BAUCHI STATE. | NEW | 40.000.000 | |
| GP55400113 | CONSTRUCTION OF WATER TREATMENT PLANT AND UPGRADING OF WATER SUPPLY FROM PUBLIC WATER SUPPLY SYSTEM | NEW | 100.000.000 | |
| GP55400291 | PROVISION OF YOUTH AND WOMEN EMPOWERMENT IN GOMBE KWAMI AND FUNAKAYE LGA OF GOMBE STATE | NEW | 40.000.000 | |
| GP55400210 | YOUTH EMPOWERMENT IN TRANSPORTATION IN DAWAKINTOFA/RIMIN GADO. KANO STATE. | NEW | 50.000.000 | |
| GP9003001 DE | NIGERIAN RAILWAY CORPORATION | | |
| CODE | LINE ITEM | | AMOUNT=N= |
| EXPENDITURE | | 30992004579 |
| PERSONNEL COST | | 9137604579 |
| SALARY | | 8108594227 |
| 101 | SALARY AND WAGES | | 8108594227 |
| 10101 | SALARY | | 8108594227 |
| 2 | ALLOWANCES AND SOCIAL CONTRIBUTION | | 1029010352 |
| 201 | ALLOWANCES | | 15436074 |
| 20101 | NON REGULAR ALLOWANCES | | 15436074 |
| 202 | SOCIAL CONTRIBUTIONS | | 1013574278 |
| 20201 | NHIS | | 405429711 |
| 20202 | CONTRIBUTORY PENSON- EMPLOYER'S CONTRIBUTION | | 608144567 |
| OTHER RECURRENT COSTS | | 105400000 |
| 1 | SOCIAL BENEFITS | | 1900000 |
| 101 | SOCIAL BENEFITS | | 1900000 |
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