| 1 |
Office Rent |
3,703,887,628.00 |
| 2 |
Motor vehicles, motorcycles, bicycles and spare parts |
1,508,125,000.00 |
| 3 |
Computer Equipment and Accessories |
890,000,000.00 |
| 4 |
Power generation |
53,190,000.00 |
| 5 |
ICT Hardware and Software Solutions |
1,945,555,144.00 |
| 6 |
Cleaning and janitorial services |
448,000,000.00 |
| 7 |
Advertising and media services |
1,430,000,000.00 |
| 8 |
Printing, Stationery, Photocopying and Binding |
949,358,000.00 |
| 9 |
Accomodation and conference facilities |
160,000,000.00 |
| 10 |
Entertainment services |
390,000,000.00 |
| 11 |
Postage and Courier |
9,600,000.00 |
| 12 |
Research, Training and capacity building services |
50,000,000.00 |
| 13 |
Motor vehicle,motorcycle repair and maintanance |
1,236,000,000.00 |
| 14 |
FURNITURE & FITTINGS |
386,200,000.00 |
| 15 |
Carriage, Haulage, Freight and transport hire |
60,000,000.00 |
| 16 |
Workshops and Seminars |
1,427,168,000.00 |
| 17 |
Transportation repair or maintenance services |
492,000,000.00 |
| 18 |
Gaseous fuels and additives |
80,000,000.00 |
| 19 |
Other - Professional Services |
132,087,877,256.00 |
| 20 |
General Stationery |
66,927,088.00 |
| 21 |
Software Licences (Oracle BI, power BI, ) |
149,800,000.00 |
| 22 |
Fuels |
300,000,000.00 |
| 23 |
Office equipment, stationery and consumables |
25,400,000.00 |
| 24 |
OFFICE EQUIPMENT |
80,000,000.00 |
| 25 |
Construction of buildings and carpentry |
46,000,000.00 |
| 26 |
Catering Services |
340,000,000.00 |
| 27 |
Air Tickets |
720,000,000.00 |
| 28 |
Building and facility maintenance and repair services |
519,000,000.00 |
| 29 |
Funeral and related laundry services |
75,000,000.00 |
| 30 |
Uniforms, curtains, protective wear and carpets |
75,000,000.00 |
| 31 |
Branded items- (Staff & External) |
188,800,000.00 |
| 32 |
Equipment Maintenance, Servicing and Repairs |
787,212,000.00 |
| 33 |
Office supplies |
20,000,000.00 |
| 34 |
ICT Consultancy Services |
350,000,000.00 |
| 35 |
Staff Funeral Grant |
75,000,000.00 |
| 36 |
Information Technology Service Delivery |
35,000,000.00 |
| 37 |
Translation and interpretation |
200,000,000.00 |
