| 1 |
ICT Hardware and Software Solutions |
69,207,606,012.00 |
| 2 |
General Stationery |
20,906,358,083.00 |
| 3 |
Workshops and Seminars |
26,521,856,674.00 |
| 4 |
ICT Consultancy Services |
13,035,800,965.00 |
| 5 |
Office Rent |
28,375,367,171.00 |
| 6 |
Motor vehicle,motorcycle repair and maintanance |
34,429,081,685.00 |
| 7 |
Security and personal safety |
2,208,124,300.00 |
| 8 |
Books, Periodicals & Newspapers |
61,789,569,963.00 |
| 9 |
Other - Professional Services |
477,380,882,028.00 |
| 10 |
Water and wastewater treatment supply and disposal |
225,038,000.00 |
| 11 |
Fuels |
4,741,773,743.00 |
| 12 |
Cleaning and janitorial services |
12,597,062,348.00 |
| 13 |
Office equipment, stationery and consumables |
17,186,914,332.00 |
| 14 |
Tyres, tubes and batteries |
11,459,937,622.00 |
| 15 |
MEDIA RELATIONS AND MANAGEMENT |
210,000,000.00 |
| 16 |
Power sources |
20,000,000.00 |
| 17 |
Information Technology Service Delivery |
40,182,322,800.00 |
| 18 |
Consumer electronics, communication equipment, computers, computer software and consumables and optical products |
3,169,500,000.00 |
| 19 |
Printing, Stationery, Photocopying and Binding |
25,768,390,714.00 |
| 20 |
Procurement consultancy |
70,363,287,414.00 |
| 21 |
Entertainment services |
7,252,405,237.00 |
| 22 |
Gaseous fuels and additives |
27,537,350,340.00 |
| 23 |
Building and construction materials |
73,697,657,000.00 |
| 24 |
Property Management System maintenance |
10,294,600,004.00 |
| 25 |
Agricultural Inputs, Equipment and Seedlings |
52,438,179,800.00 |
| 26 |
Live animals |
1,525,000,000.00 |
| 27 |
Office supplies |
2,396,885,600.00 |
| 28 |
IT Systems and Spatial Solutions Development |
4,500,000,000.00 |
| 29 |
Secretarial, printing, binding and photocopying services |
150,000,000.00 |
| 30 |
Research, Training and capacity building services |
14,313,510,659.00 |
| 31 |
Travel facilitation |
1,406,120,000.00 |
| 32 |
ICT Training and capacity building |
81,518,014.00 |
| 33 |
Advertising and media services |
15,397,844,275.00 |
| 34 |
Servicing of fire extinguishers and suppression system |
12,000,000.00 |
| 35 |
Building and facility maintenance and repair services |
21,114,246,694.00 |
| 36 |
Building, Construction, Architectural, Plumbing and Carpentry Works |
20,412,342,094.00 |
| 37 |
Engineering Design |
11,094,966,880.00 |
| 38 |
FURNITURE & FITTINGS |
7,420,854,000.00 |
| 39 |
Brand visibility |
2,952,700,000.00 |
| 40 |
Management advisory services |
2,906,000,000.00 |
| 41 |
Equipment Maintenance, Servicing and Repairs |
19,552,194,998.00 |
| 42 |
Unlimited internet |
822,000,000.00 |
| 43 |
Motor vehicles, motorcycles, bicycles and spare parts |
80,407,314,000.00 |
| 44 |
Catering Services |
7,144,242,332.00 |
| 45 |
Air ticketing, tours and travel |
4,273,215,000.00 |
| 46 |
Staff Training General |
5,774,385,167.00 |
| 47 |
Nonresidential building construction services |
26,556,377,000.00 |
| 48 |
Insurance Services |
14,914,332,589.00 |
| 49 |
Components for information technology or broadcasting or telecommunications |
10,486,821,930.00 |
| 50 |
Computer services |
15,507,213,662.00 |
| 51 |
Hotels and lodging and meeting facilities |
31,240,970,380.00 |
| 52 |
Transportation repair or maintenance services |
14,485,214,018.00 |
| 53 |
Supply of mattresses, foam products and beddings |
919,445,000.00 |
| 54 |
Medical Supplies/Equipment |
4,425,239,149.00 |
| 55 |
Death and dying support services |
415,000,000.00 |
| 56 |
Advertising |
2,336,672,200.00 |
| 57 |
Advertsing and media services |
2,439,200,000.00 |
| 58 |
Restaurants and catering |
2,231,150,000.00 |
| 59 |
OFFICE EQUIPMENT |
2,506,973,763.00 |
| 60 |
Computer Equipment and Accessories |
11,948,322,680.00 |
| 61 |
Research |
1,634,000,000.00 |
| 62 |
Motor vehicles |
7,339,500,000.00 |
| 63 |
Land and Property Development Services |
292,633,466,742.00 |
| 64 |
Toners and Cartridges |
5,089,790,862.00 |
| 65 |
Postage and Courier |
1,137,551,000.00 |
| 66 |
Air Tickets |
9,120,654,300.00 |
| 67 |
Accomodation and conference facilities |
21,872,614,000.00 |
| 68 |
Repair and maintenance of Generators |
37,000,000.00 |
| 69 |
COMPUTERS |
329,500,000.00 |
| 70 |
Maintenance and repair of electrical equipment,machinery,office tools and equipment |
694,160,000.00 |
| 71 |
Uniforms, curtains, protective wear and carpets |
2,500,469,476.00 |
| 72 |
Tents |
12,500,000.00 |
| 73 |
Printing Reports and Magazines |
3,510,875,787.00 |
| 74 |
Clothing |
1,887,656,900.00 |
| 75 |
Provision of laboratory chemicals and consumables |
1,122,047,000.00 |
| 76 |
Generators and solar equipment |
4,273,000,000.00 |
| 77 |
Construction of water projects |
188,056,603,900.00 |
| 78 |
Construction of high and Low voltage Power lines |
710,000,000.00 |
| 79 |
Pipes & Fittings, Water Tanks, Test Benches, Pumps, Valves and Water Meters |
37,763,699,822.00 |
| 80 |
Office machines and their supplies and accessories |
8,562,369,993.00 |
| 81 |
Civil engineering and Construction of buildings & carpentry |
190,194,598,228.00 |
| 82 |
Road Construction materials, Bitumen, Asphalt, Culverts and Primer |
53,942,000.00 |
| 83 |
Employment placement/recruitment |
3,966,189,460.00 |
| 84 |
Stakeholder management |
15,550,040,412.00 |
| 85 |
Staff Funeral Grant |
803,694,309.00 |
| 86 |
Telecommunications media services |
2,140,779,793.00 |
| 87 |
Cleaning and compound maintenance |
840,257,920.00 |
| 88 |
General Supplies |
3,387,177,968.00 |
| 89 |
Repair & Rennovation of Properties |
4,339,081,177.00 |
| 90 |
Revenue collection |
3,000,000.00 |
| 91 |
Exterior property cleaning and maintenance |
20,000,000.00 |
| 92 |
Other Categories |
3,166,560,000.00 |
| 93 |
Land, Buildings, Structures and Thoroughfares |
19,579,019,221.00 |
| 94 |
Office furniture and furnishings |
6,845,858,420.00 |
| 95 |
Computer programming and software development |
3,683,200,000.00 |
| 96 |
Personal safety and protection |
507,400,000.00 |
| 97 |
Industrial spares, lubricants and consumables/agrochemicals |
250,694,998.00 |
| 98 |
Hire of Machinery |
1,895,000,000.00 |
| 99 |
MOTOR VEHICLES |
1,286,581,120.00 |
| 100 |
Air and Water Monitoring Equipment |
200,000,000.00 |
| 101 |
IT equipment |
8,396,101,153.00 |
| 102 |
Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning |
117,600,000.00 |
| 103 |
Events Management |
110,000,000.00 |
| 104 |
Construction of Community Access Roads |
46,111,287,477.00 |
| 105 |
Construction of Solar Projects |
16,550,000.00 |
| 106 |
Printing and publishing equipment |
224,160,000.00 |
| 107 |
Legal services |
1,981,170,000.00 |
| 108 |
Information services |
2,449,827,516.00 |
| 109 |
Cleaning Expenses |
1,991,598,572.00 |
| 110 |
Hygiene products, Toilet paper, Serviettes, Washing powder and Sanitary pads |
802,160,000.00 |
| 111 |
Maintenance and repair of electrical equipment, machinery, office tools and equipment |
1,589,778,157.00 |
| 112 |
Drugs, laboratory, hospital equipment, pharmaceutical products and pharmaceutical preparations |
118,000,000.00 |
| 113 |
Seeds and Seedlings |
2,171,700,400.00 |
| 114 |
Roads and landscape |
5,880,000.00 |
| 115 |
Electrical equipment and components and supplies |
566,000,000.00 |
| 116 |
Electronic hardware and component parts and accessories |
200,000,000.00 |
| 117 |
Consultancy, Monitoring and Evaluation Surveys (Health, Water and Environment) |
540,000,000.00 |
| 118 |
Water resources development and oversight |
1,793,000,000.00 |
| 119 |
Business administration services |
8,962,635,000.00 |
| 120 |
Central nervous system drugs |
1,860,000,000.00 |
| 121 |
Human resources services |
2,381,000,000.00 |
| 122 |
Mail and cargo transport |
350,000,000.00 |
| 123 |
Permanent buildings and structures |
2,350,000,000.00 |
| 124 |
Agricultural and forestry and landscape machinery and equipment |
5,468,624,000.00 |
| 125 |
Feasibility studies or screening of project ideas |
21,085,468,400.00 |
| 126 |
Business management and consultancy |
3,969,400,000.00 |
| 127 |
Community and social services |
930,000,000.00 |
| 128 |
Public relations and communication |
1,446,000,000.00 |
| 129 |
Gift Hampers |
986,820,000.00 |
| 130 |
Climate change management support |
1,831,000,000.00 |
| 131 |
Food, beverages and related products |
3,134,986,000.00 |
| 132 |
Public relations and professional communications services |
1,583,000,000.00 |
| 133 |
Accommodation furniture |
40,000,000.00 |
| 134 |
Servers and networks installation |
120,000,000.00 |
| 135 |
Digital Marketing |
96,000,000.00 |
| 136 |
Internet Equipment(VSAT and other Broadband Media) |
50,807,000.00 |
| 137 |
Vehicle Servicing |
53,200,000.00 |
| 138 |
Accountability systems and Compliance in Budget execution |
865,000,000.00 |
| 139 |
HR outsourcing, salary surveys, performance management, management consultancy |
145,000,000.00 |
| 140 |
Carriage, Haulage, Freight and transport hire |
1,178,000,000.00 |
| 141 |
Stickers |
1,165,550,000.00 |
| 142 |
Hire of Venue (chairs, projector, etc) |
274,000,000.00 |
| 143 |
Printed media |
52,800,000.00 |
| 144 |
Accounting and bookkeeping services |
117,100,000.00 |
| 145 |
Software Licences (Oracle BI, power BI, ) |
10,388,977,933.00 |
| 146 |
Surverying Boreholes |
285,000,000.00 |
| 147 |
Maintenance and repair of Weighing Equipment, machinery, office tools and equipment |
60,000,000.00 |
| 148 |
Industrial machine tools |
296,758,532.00 |
| 149 |
Agricultural tools |
3,213,325,000.00 |
| 150 |
Construction of buildings and carpentry |
16,063,920,000.00 |
| 151 |
Animals, Poultry and Feeds |
1,456,500,000.00 |
| 152 |
Information, Education and Communication (IEC) materials |
1,202,700,000.00 |
| 153 |
Structural building products |
11,761,780.00 |
| 154 |
Lighting Fixtures and Accessories |
68,917,030.00 |
| 155 |
Timber and firewood |
20,000,000,000.00 |
| 156 |
Enterprise Resource Planning |
2,956,925,000.00 |
| 157 |
Radio and Television broadcasting |
134,000,000.00 |
| 158 |
Petroleum products, natural gas and lubricants |
160,000,000.00 |
| 159 |
Signage and accessories |
46,500,000.00 |
| 160 |
Hand tools |
25,000,000.00 |
| 161 |
Concrete and cement and plaster |
150,000,000.00 |
| 162 |
Agricultural and Natural Resource Management |
710,000,000.00 |
| 163 |
Consultancy Service of Design and Construction Supervision of Architectures Engineering |
4,590,000,000.00 |
| 164 |
Environmental and Social Impact Assessments |
2,230,000,000.00 |
| 165 |
Consulting engineering services with civil,mechanical,electrical and water engineering |
5,576,800,000.00 |
| 166 |
Cleaning and janitorial supplies |
237,000,000.00 |
| 167 |
Domestic kitchenware and kitchen supplies |
50,000,000.00 |
| 168 |
Containers and storage |
4,321,256,750.00 |
| 169 |
Laboratory supplies and fixtures |
2,547,600,000.00 |
| 170 |
Laboratory and scientific equipment |
6,910,000,000.00 |
| 171 |
Transport services |
3,108,000,000.00 |
| 172 |
Well drilling and operation equipment |
1,000,000,000.00 |
| 173 |
Well drilling and construction services |
899,000,000.00 |
| 174 |
Installation of requisite Solar powering systems |
100,000,000.00 |
| 175 |
Lubricants and oils and greases and anti corrosives |
120,000,000.00 |
| 176 |
Cleaning equipment, materials and toiletries |
9,800,000.00 |
| 177 |
Catering services |
4,527,663,902.00 |
| 178 |
Professional engineering services |
563,000,000.00 |
| 179 |
Branded items- (Staff & External) |
1,782,550,000.00 |
| 180 |
Decoration Services (Party, Office, etc) |
8,000,000.00 |
| 181 |
Vocational training |
145,000,000.00 |
| 182 |
Solar and Renewable energy |
2,650,000,000.00 |
| 183 |
Veterinary equipment and supplies |
121,000,000.00 |
| 184 |
Fishing and aquaculture equipment |
13,000,000.00 |
| 185 |
Seals |
16,000,000.00 |
| 186 |
Laboratory testing services |
600,000,000.00 |
| 187 |
Machinery and transport equipment manufacture |
260,000,000.00 |
| 188 |
Research and Data Analysis |
529,600,000.00 |
| 189 |
Construction and maintenance support equipment |
2,179,800,000.00 |
| 190 |
Feasibility studies for large projects |
650,000,000.00 |
| 191 |
Farming consultancy |
200,000,000.00 |
| 192 |
Environmental protection |
100,000,000.00 |
| 193 |
Geotechnical Materials Testing |
50,000,000.00 |
| 194 |
Branding of Corporate and Promotional Items |
340,000,000.00 |
| 195 |
General Project monitoring and evaluation |
450,000,000.00 |
| 196 |
Collectibles and awards |
700,000,000.00 |
| 197 |
Graphic design |
30,000,000.00 |
| 198 |
Office Furniture |
30,000,000.00 |
| 199 |
Security surveillance and detection |
88,536,180.00 |
| 200 |
Drinking Water |
84,043,000.00 |
| 201 |
M/V Fuel Costs |
2,527,222,000.00 |
| 202 |
National Functions |
6,062,549,033.00 |
| 203 |
Trade policy and regulation |
271,400,000.00 |
| 204 |
Wildlife and flora |
170,000,000.00 |
| 205 |
Protective wear |
337,420,000.00 |
| 206 |
Architectual and engineering consultancy |
5,748,000,000.00 |
| 207 |
Television programming and broadcasting activities |
80,000,000.00 |
| 208 |
Advertising and market research |
1,206,840,000.00 |
| 209 |
Communications Devices and Accessories |
600,000,000.00 |
| 210 |
Events management |
4,303,119,000.00 |
| 211 |
Corporate Social Responsibility |
1,180,420,000.00 |
| 212 |
Relief and Non-relief items |
3,000,000,000.00 |
| 213 |
Environmental management |
798,979,134.00 |
| 214 |
Procurement and Logistics Management |
60,000,000.00 |
| 215 |
CEO Regional Meetings |
800,000,000.00 |
| 216 |
Publishing of newspapers, journals and periodicals, books, magazines, publishing periodicals and other |
110,000,000.00 |
| 217 |
Alternative educational systems |
367,180,000.00 |
| 218 |
Pre-export verification of conformity |
2,000,000.00 |
| 219 |
Packing supplies |
60,000,000.00 |
| 220 |
Items for Disposal |
304,000,000.00 |
| 221 |
Medical Examination for Members |
35,182,000.00 |
| 222 |
Entertainment |
19,113,905.00 |
| 223 |
Engraving |
27,000,000.00 |
| 224 |
Street Parking Services |
60,000,000.00 |
| 225 |
Environmental Audits |
9,129,705,562.00 |
| 226 |
Office and desk accessories |
490,000,000.00 |
| 227 |
Science Textbooks and Manuals |
7,500,000,000.00 |
| 228 |
Construction of roads and bridges |
37,138,707,730.00 |
| 229 |
Topographical and cadastral surveys |
130,000,000.00 |
| 230 |
Development of Strategic Plans and Governance Documents |
200,000,000.00 |
| 231 |
Accounting, auditing and tax advisory |
70,000,000.00 |
| 232 |
Heavy construction machinery and equipment |
2,105,000,000.00 |
| 233 |
Workplace safety equipment and supplies and training materials |
640,000,000.00 |
| 234 |
Hydrogeology services |
7,500,000.00 |
| 235 |
Geological Study |
200,000,000.00 |
| 236 |
Staff Identity Cards |
60,000,000.00 |
| 237 |
Transport and Logistics |
165,285,000.00 |
| 238 |
Scientific Products/Reagents |
15,158,000.00 |
| 239 |
Classroom and instructional and institutional furniture and fixtures |
229,520,319.00 |
| 240 |
Business and Management consultancy |
1,150,000,000.00 |
| 241 |
Consultancy in Finance, Health, Water and Environment |
420,000,000.00 |
| 242 |
Thematic Advertising |
1,738,000,000.00 |
| 243 |
Product Development and improvement |
250,000,000.00 |
| 244 |
Strategy Workhops off-site |
840,200,000.00 |
| 245 |
Subscriptions |
125,870,911.00 |
| 246 |
Heavy construction services |
113,605,903,083.00 |
| 247 |
Power regulators |
50,000,000.00 |
| 248 |
Comprehensive health services |
1,650,000,000.00 |
| 249 |
Utilities |
279,000,000.00 |
| 250 |
Fitness Classes (Aerobics) |
795,888,108.00 |
| 251 |
Food and nutrition services |
50,092,593.00 |
| 252 |
Software |
13,664,553,787.00 |
| 253 |
Accounting advisory |
2,301,000,000.00 |
| 254 |
Industrial process machinery and equipment and supplies |
186,750,000.00 |
| 255 |
Jde Functional support |
158,608,000.00 |
| 256 |
Agricultural Tractors |
3,589,000,000.00 |
| 257 |
OFFICE STANDARDIZATION COST |
3,859,721,500.00 |
| 258 |
Financial literacy and Trainings |
50,000,000.00 |
| 259 |
Medical, Laboratory and Clinical research testing |
100,000,000.00 |
| 260 |
Customer Connect Week |
150,000,000.00 |
| 261 |
MOBILE PHONE & TABLETS |
465,000,000.00 |
| 262 |
Project Management |
5,000,000.00 |
| 263 |
Oil and gas operating and production equipment |
4,326,722,000.00 |
| 264 |
Flight Inspection |
600,000,000.00 |
| 265 |
Firefighting equipment and spares |
150,000,000.00 |
| 266 |
Vehicle Tracking and Fleet Management |
7,200,000,000.00 |
| 267 |
Ferries, Brat Engines and Spare parts |
19,828,737,517.00 |
| 268 |
Life Saving Equipment |
500,000,000.00 |
| 269 |
Fleet, Fuel and Power Monitoring Systems |
400,000,000.00 |
| 270 |
Testing, Inspection and Certification of Goods |
1,200,000,000.00 |
| 271 |
Water resources management and Water, sanitation and hygiene services |
80,000,000.00 |
| 272 |
Training and Capacity Building |
1,200,000,000.00 |
| 273 |
Garbage collection |
350,000,000.00 |
| 274 |
Public safety and control |
52,000,000.00 |
| 275 |
Legal Firms Retainer Fees |
285,324,000.00 |
| 276 |
Board Training |
1,300,000,000.00 |
| 277 |
Site visits and off-site meetings |
215,000,000.00 |
| 278 |
BOARD RETAINER FEES |
206,400,000.00 |
| 279 |
Electrical, plumbing and other installation activities |
49,000,000.00 |
| 280 |
Tourism and conservation consultancy |
850,000,000.00 |
| 281 |
Reskilling program |
956,000,000.00 |
| 282 |
End of Year Staff Party |
300,000,000.00 |
| 283 |
Healthy and Safety Services |
557,000,000.00 |
| 284 |
HOD Awards |
19,300,066.00 |
| 285 |
Staff Business Cards |
15,000,000.00 |
| 286 |
Security services |
2,784,353,385.00 |
| 287 |
Batteries and generators and kinetic power transmission |
120,000,000.00 |
| 288 |
Audio and visual presentation and composing equipment |
180,000,000.00 |
| 289 |
Installation of Elevators/Lifts |
68,000,000.00 |
| 290 |
Resettlement Action Planning and Implementation |
160,000,000.00 |
| 291 |
Consultancy services in Public Health, Gender, OSH and social risks |
48,000,000.00 |
| 292 |
Educational and reading materials |
19,009,573,403.00 |
| 293 |
Spare parts and Construction Equipment |
420,000,000.00 |
| 294 |
Consultancy Service of Design and Construction Supervision of Highway Engineering (including Expressway and traffic engineering) |
6,502,800,000.00 |
| 295 |
Geographic Information Systems and Remote sensing |
580,000,000.00 |
| 296 |
Data processing and web hosting |
180,000,000.00 |
| 297 |
Air conditioners and accessories |
20,000,000.00 |
| 298 |
Merchandising furniture and accessories |
30,000,000.00 |
| 299 |
Insurance |
480,000,000.00 |
| 300 |
Weighing Equipment, machinery, office tools and equipment |
5,840,000.00 |
| 301 |
Sports equipment and accessories |
452,970,000.00 |
| 302 |
Gardening, Garden designing and landscaping |
615,000,000.00 |
| 303 |
Urban and Regional Physical Development Planning Services |
678,000,000.00 |
| 304 |
Paper, paper products and packaging materials |
20,720,000.00 |
| 305 |
Bee hives and Bee keeping Equipment |
30,008,000.00 |
| 306 |
Planning and Budgeting |
25,000,000.00 |
| 307 |
Team Building |
60,000,000.00 |
| 308 |
Lifts/Elevators and Stabilizers |
100,000,000.00 |
