Overview

The document is the 2017 Appropriation Act for the State House - Headquarters (HQTRS) of the Federal Republic of Nigeria. It details the approved budget allocations for personnel costs, other recurrent costs, and capital expenditures. The total budget is not explicitly stated but sums to approximately 11,020,382,572 Nigerian Naira (based on provided line items). Personnel costs amount to 1,751,587,617 Naira, covering salaries and allowances. Other recurrent costs total 2,740,063,438 Naira, including overheads such as utilities (502 million), maintenance services (467 million), fuel and lubricants (135 million), materials and supplies (291 million), other services (634 million), training (40 million), travel and transport (186 million), and miscellaneous expenses (431 million). Capital costs are 6,528,731,517 Naira, allocated to fixed assets (511 million), rehabilitation and repairs (5.847 billion), environmental preservation (40 million), and other capital projects (128 million). Key expenditure items include a large rehabilitation/repair of residential buildings (5.625 billion), purchase of motor vehicles (100 million), and honorarium and sitting allowance (556 million). The document reflects the Nigerian government's budgeting for administrative operations under the State House.

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