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National Human Rights Commission Budget 2009
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410604
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NATIONAL HUMAN RIGHTS COMMISSION
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Total Allocation:
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530,005,646
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Classification No.
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Expenditure Items
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041060407000001
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Total Personnel Cost
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253,005,646
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041060407000010
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Salary & Wages – General
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224,893,908
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041060407000011
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Consolidated Salary
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224,893,908
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041060407000030
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Social Contribution
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28,111,738
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041060407000031
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NHIS.
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11,244,695
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Federal Government of Nigeria
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2009 Appropriations
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2009 Budget
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N
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041060407000032
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Pension
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16,867,
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041060407001401
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Total Goods & Non – Personal Services – General
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210,000,000
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Total Capital Project
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67,000,000
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041060420000000
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New Projects (Others)
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67,000,000
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41060420010000
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Purchase of law books for the HQTRS library & 6 zonal offices
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5,000,000
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41060420020000
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Brick wall partitioning & painting of cash and accounts/store offices at the HQTRS
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3,000,000
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41060420030000
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Construction of general store/archive at the HQTRS
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3,000,000
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41060420040000
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Sensitisation, advocacy & monitoring of the child rights ACT, 2003 & the convention on the rights of the child in the 6 (six) geo-political zones.
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7,000,000
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41060420050000
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Bi-Annual monitoring of the national action plan (NAP) on the promotion & protection of human rights.
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10,000,00
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41060420070000
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Construction & erection of double faced electronic bill boards for the HQTRS & 6(six) zonal offices
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5,000,000
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41060420080000
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Prison audit across the country
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4,500,000
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41060420090000
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(A) Sensitisation of general public on the rights of PLWHA – through train the trainers workshops in the 36 states & FCT (B) Monitoring & evaluation of impact of TOT-on discrimination & stigmatization of PLWHA
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7,000,000
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41060420080000
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Gender equality & empowerment through research into laws, policies & programmes that discriminate against women & children, training & capacity building for victims of human rights violations monitoring & advocacy of the child right ACTS 2003
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5, 000,000
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41060420090000
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Human rights education – through sensitization & creation of awareness on various human rights issues; Advocacy programme: seminar/Conferences & workshops, production & dissemination of information, education & communication materials; translation
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9,000,000
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41060420100000
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Construction & installation of diesel/fuel dump & ancillary facilities at the headquarters
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4,500,000
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41060420110000
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Replacement of bad & faulty air conditioners at the headquarters & six (6) zonal offices
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4,000,000
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NHRC Budget 2009
