FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

SUMMARY

OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

CODE MDA PERSONNELTOTAL TOTAL OVERHEAD TOTAL COST =N= 0111013 0111020 COST =N= 3,204,992,369 543,566,464 115,571,229 27,686,816 756,214,142 100,000,000 1,233,378,748 14,772,839 524,784,494 183,400,594 224,342,507 180,903,596 112,412,132 196,672,633 343,561,862 253,589,901 53,439,589 216,372,250 49,154,104 147,709,714 117,738,575 8,110,276,197 RECURRENT =N= 5,564,006,832 1,731,272,277 338,968,881 27,686,816 4,991,096,611 132,211,487 29,314,596,715 14,772,839 765,764,961 651,536,856 224,342,507 524,465,458 366,002,033 250,112,222 1,413,448,455 49,154,104 147,709,714 117,738,575 46,624,887,343 =N= 4,512,000,000 1,613,000,000 266,000,000 80,350,000 12,334,450,000 189,000,000 1,400,000,000 12,600,000 700,000,000 635,000,000 700,000,000 200,000,000 277,000,000 143,680,330 158,000,000 90,000,000 500,000,000 60,500,000 23,871,580,330 TOTAL CAPITAL TOTAL ALLOCATION =N= 10,076,006,832 3,344,272,277 604,968,881 108,036,816 17,325,546,611 321,211,487 30,714,596,715 27,372,839 1,465,764,961 1,286,536,856 924,342,507 724,465,458 643,002,033 393,792,552 1,571,448,455 139,154,104 647,709,714 178,238,575 70,496,467,673

SECRETARYTHE FEDERATIONTO THE(SGF)GOVERNMENT OF 2,359,014,464 NATIONALPROGRAMPOVERTY(NAPEP) ERADICATION 1,187,705,813 NATIONALREFUGEES COMMISSION FOR 223,397,652 -

0111021

LAGOS LIAISON OFFICE

NATIONALCOMMISSIONIDENTITY MANAGEMENT 4,234,882,469 0111023 0111024 0521027 0111028 0111033 0111035 0111037 0111038 0111047001 0220001 0111053001 0521027 NATIONAL MERIT AWARD FEDERAL ROAD SAFETY COMMISSION PRESIDENTIAL ADVERSORY COMMITTEE NEWDEVELOPMENTPARTNERSHIP FOR AFRICAN 240,980,467 NATIONALOF HIV/AIDSAGENCY(NACA)FOR THE468,136,263 CONTROL NATIONAL PENSION COMMISSION NATIONALNIGERIA 32,211,487 28,081,217,967

HAJJ COMMISSION OF

NIGERIACOMMISSIONCHRISTIAN PILGRIM NATIONAL LOTTERY TRUST FUND (NLTF)

NATIONALCOMMISSIONLOTTERY REGULATORY 1,197,076,205 SERVICOM -

PRESIDENTIALON LAND REFORMSTECHNICAL COMMITTEE OFFICEADVISEROFTOTHETHECHIEFPRESIDENTECONOMIC TOTAL 38,514,611,147

Budget Office of the Federation - FMF

39

2013 FGN Budget Proposal

N Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111013001 02101 SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) PERSONNEL COST 21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020304 MAGAZINES & PERIODICALS 22020306 PRINTING OF SECURITY DOCUMENTS 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23030102 REHABILITATION / REPAIRS - ELECTRICITY 23030110 REHABILITATION / REPAIRS - LIBRARIES

2013 BUDGET PROPOSAL =N=

2,359,014,464 2,153,322,688 82,276,710 123,415,066 3,204,992,369 9,025,737 34,820,694 11,684,009 14,725,721 86,668,419 8,912,905 4,051,102 9,110,489 79,767,697 17,508,791 11,504,470 5,752,235 20,708,045 5,752,235 74,779,052 8,628,352 8,628,352 5,752,235 60,646,429 28,775,918 350,886,322 115,044,696 11,504,470 25,885,057 14,380,587 17,256,704 57,522,348 23,008,939 25,885,057 4,026,564 1,070,774,188 938,472,788 43,141,761 4,512,000,000 100,000,000 527,000,000 395,000,000 500,000,000 150,000,000 100,000,000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23040101 TREE PLANTING 23050101 RESEARCH AND DEVELOPMENT 23050102 COMPUTER SOFTWARE ACQUISITION 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL

2,300,000,000 80,000,000 200,000,000 100,000,000 60,000,000 2,359,014,464

Budget Office of the Federation - FMF

40 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 3,204,992,369 5,564,006,832 4,512,000,000 10,076,006,832

Budget Office of the Federation - FMF

41 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: TO THE GOVERNMENT OF THE FEDERATION (SGF) SECRETARY INSTITUTION'S 0111013001 CODE: CODE LINE ITEM ZONE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS LOCATION STATE

DEVELOPMENT&PURCHASEEQUIPINGOFECONOMIC,BOOKS/PUBLICATIONS& UPGRADINGPOLITICAL,OF LIBRARY& SGFSERVICES:-GENERA NORTHCENTRALFCT 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PROVISION & INSTALLATION OF COMPREHENSIVE SECURITY NORTH SYSTEM FOR FED. SEC. PHASE I & SHEHU SHAGARI COMPLEX CENTRAL 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF CLINIC BUILDING AT SHEHU SHAGARI COMPLEX NORTHCENTRALFCT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROVISION OF CONCRETE CAR PORTS AT SHEHU SHAGARI COMPLEX 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS UPGRADING OF ELECTRICAL COMPONENTS AT SHEHU SHAGARI NORTH COMPLEX CENTRAL FCT NORTH CENTRAL FCT FCT

UPGRADING OF ELECTRICAL COMPONENTSIN FED. SEC. PHASE I NORTHCENTRALFCT 23030110 REHABILITATION / REPAIRS - LIBRARIES ON-GOING PROJECTS

ARCHIVALSYSTEM,PURCHASEEQUIPINGEQUIPMENTOF 2NO.ENDHEAVY&ROOMAUTOMATIONDUTYFORWORKCABINETOFCENTREARCHIVA NORTHCENTRALFCT 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RECONFIGURATION OF BASEMENT AT SHEHU SHAGARI COMPLEX NORTHCENTRALFCT NEW PROJECTS

COMPREHENSIVEOFROOFTOPS,FACILITIESFLOOR&AT FED.RENOVATION/REHABILITATIONWALLSEC. PHASEFINISHES,I (ELECTRICAL,LIFT NORTHCENTRALFCT 23040101 TREE PLANTING ON-GOING PROJECTS LANDSCAPING OF OPEN AREAS IN SHEHU SHAGARI OFFICE COMPLEX 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS NORTH CENTRAL FCT

Budget Office of the Federation - FMF

42

AMOUNT (=N=) LGA 100,000,000 100,000,000 100,000,000 527,000,000 527,000,000 527,000,000

395,000,000 395,000,000 395,000,000 500,000,000 500,000,000 500,000,000

150,000,000 150,000,000 50,000,000

100,000,000 100,000,000 100,000,000 100,000,000 2,300,000,000 300,000,000 300,000,000 2,000,000,000 2,000,000,000 80,000,000 80,000,000 80,000,000

200,000,000 200,000,000

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION ZONE STATE

SOCIO-ECONOMIC PROGRAMMES WITH LOCAL & INTERNATIONAL ORGANISATION & PRODUCTION OF COMPENDIUM OF NIGERIA TRADE & ECONOMIC BILATERAL RELATION WITH OTHER COUNTRIES OF THE WORLD ESTABLISHMENT OF DATA BASE THROUGH THE CARRYING OUT OF VARIOUS SOCIO-ECONOMIC STUDIES & SURVEYS:-SOCIONORTH CENTRAL FCT

ECONOMICPARTNERSHIPINVESTMENT INSTUDYPOLICYEUROPEOF(PPP)GOVERNMENT& ASIAN-SURVEYCOUNTRIESOFPUBLICNIGERIA- PR NORTHCENTRALFCT GOVERNMENT PROGRAMME ON POVERTY ALLEVIATION SMALL/MEDIUM SCALE DEV. PRODUCTION OF COMPENDIUM OF LAWS/BILLS PASSSED BY NATIONAL & STATE ASSEMBLIES 1999- MAY 2012 & PRODUCTION OF COMPENDIUM OF NIGERIA'S FOREIGN POLICY UNDER CIVILIAN REGIME RESEARCH & CONSTITIONAL AWARD MATTERS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS OSGF SYSTEM AUTOMATION, E-GOVERNMENT IMPLEMENTATION & NORTH FCT COORDINATION. -ESTABLISHMENT OF DATA BASE 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS BOARDER REGION BASELINE SURVEY FOR NIGERIA CAMEROON, & NIGERIA BENIN CENTRAL NORTHCENTRALFCT FCT

Budget Office of the Federation - FMF

43

AMOUNT (=N=) LGA

50,000,000

50,000,000

50,000,000

50,000,000 100,000,000 100,000,000 100,000,000

60,000,000 60,000,000 60,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111020001 02101 NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

1,187,705,813 1,056,980,027 52,290,314 78,435,472 543,566,464 38,082,968 54,070,304 31,935,100 24,852,275 3,897,221 4,500,255 98,579,000 1,010,298 18,765,333 5,600,620 8,760,195 2,500,150 15,200,450 3,590,000 38,269,912 33,014,391 7,890,165 7,899,500 6,150,200 23,500,478 1,500,089 5,222,017 16,210,000 18,223,150 6,800,120 1,600,500 60,669,093 5,272,680 1,613,000,000 1,613,000,000 1,187,705,813 543,566,464 1,731,272,277 1,613,000,000 3,344,272,277

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT:TRAINING 22020102 LOCAL TRAVEL & TRANSPORT:OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT:TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT:OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020702 INFORMATION TECHNOLOGY CONSULTING 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE

23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation - FMF

44 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) INSTITUTION'S CODE: 0111020001 CODE LINE ITEM ZONE 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS COORDINATION/MONITORING COMMUNITY ECONOMIC SENSITIZATION MICRO-CREDIT (AGRICULTURAL/ECONOMIC SUPPORT PROGRAMME) MESSO CREDIT COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) IMPACT ANALYSIS MDG PROJECTS: ON-GOING COPE CCT TO SUPPORT GAP, CGS STATES (MDG) LOCATION STATE

Budget Office of the Federation - FMF

45

AMOUNT (=N=) LGA 1,613,000,000 750,000,000 124,235,111 127,229,758 243,124,297 111,037,285 107,864,063 36,509,485 863,000,000 863,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111026001 02101 NATIONAL COMMISSION FOR REFUGEES PERSONNEL COST

2013 BUDGET PROPOSAL =N=

223,397,652 199,826,366 9,428,514 14,142,771 115,571,229 12,500,000 12,000,000 5,000,000 8,000,000 200,000 1,500,000 300,000 200,000 300,000 500,000 10,310,000 1,571,229 15,000,000 1,000,000 1,000,000 500,000 1,500,000 1,000,000 8,500,000 5,500,000 5,500,000 3,100,000 500,000 500,000 500,000 500,000 2,590,000 500,000 2,000,000 2,000,000 2,000,000 1,000,000 500,000 5,000,000 3,000,000 266,000,000 50,000,000 3,000,000 3,000,000 4,000,000

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020705 ARCHITECTURAL SERVICES 22020706 SURVEYING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23020111 CONSTRUCTION / PROVISION OF LIBRARIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050103 MONITORING AND EVALUATION 23050104 ANNIVERSARIES/CELEBRATIONS

90,000,000 5,000,000 65,000,000 30,000,000 16,000,000

Budget Office of the Federation - FMF

46 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 223,397,652 115,571,229 338,968,881 266,000,000 604,968,881

Budget Office of the Federation - FMF

47 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: 11102600

NAME OF INSTITUTION:NATIONAL COMMISSION FOR REFUGEES INSTITUTION'S CODE: 0111026001 CODE LINE ITEM LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT NORTHCENTRALBENUE SOUTHSOUTH CROSSRIVER STATE AMOUNT (=N=) LGA

23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FOR REFUGEES CAMPS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS PURCHASE OF SPORTING / GAMING EQUIPMENT NORTHCENTRALFCT

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTIONILORIN, KWARA STATE/ PROVISION OF OFFICE BUILDINGS AT NORTHCENTRALKWARA REHABILITATION OF ORU CAMP UPGRADING OF MAIDUGURI RECEPTION FACILITY SOUTHWESTOGUN NorthEast - BORNO

23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF LIBRARIES IN REFUGEES CAMP 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDING AT SOUTH LAGOS LIASON OFFICE REHABILITATION OF ORU REFUGEES CAMP 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS PRE-CONTIGENCY PLAN UPGRADING OF RECEPTION FACILITY IN 6 GEO POLITICAL ZONES CONSTRUCTION OF ILORIN REFUGEES/RESETLEMEMENT CAMPS RECEPTION OF RELIEVE MATERIALS IN 6 GEO POLITICAL ZONES WEST SOUTHWESTOGUN LAGOS LAGOS ISLAND

Budget Office of the Federation - FMF

48

AMOUNT (=N=)

50,000,000 50,000,000 20,000,000 15,000,000 15,000,000 3,000,000 3,000,000 3,000,000

3,000,000 3,000,000 3,000,000 4,000,000 4,000,000 4,000,000 90,000,000 90,000,000 33,000,000 33,000,000 24,000,000 5,000,000 5,000,000 5,000,000 5,000,000

65,000,000 15,000,000

50,000,000 30,000,000 30,000,000 10,000,000 10,000,000

5,000,000

5,000,000

2013 FGN Budget Proposal

CODE

LINE ITEM 23050104 ANNIVERSARIES/CELEBRATIONS WOLD REFUGEE DAY CELEBRATION WOLD HUMANITARIAN DAY CELEBRATION

LOCATION ZONE STATE

AMOUNT (=N=) LGA 16,000,000 10,000,000 6,000,000

Budget Office of the Federation - FMF

49

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODEACCOUNT NAME 0111021001 02201 LAGOS LIAISON OFFICE OVERHEAD COST 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020304 MAGAZINES & PERIODICALS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021006 POSTAGES & COURIER SERVICES 03101 TOTAL CAPITAL EXPENDITURE 23010119 PURCHASE OF POWER GENERATING SET 23010128 PURCHASE OF SECURITY EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 23030102 REHABILITATION / REPAIRS - ELECTRICITY 23030103 REHABILITATION / REPAIRS - HOUSING 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

27,686,816 1,500,000 2,000,000 3,000,000 1,800,000 1,000,000 500,000 900,000 1,200,000 2,000,000 200,000 700,000 1,500,000 1,086,816 2,000,000 1,000,000 1,000,000 1,000,000 300,000 500,000 500,000 1,000,000 2,000,000 500,000 500,000 80,350,000 9,800,000 5,000,000 1,000,000 2,000,000 3,000,000 59,550,000 0 27,686,816 27,686,816 80,350,000 108,036,816

Budget Office of the Federation - FMF

50 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: LIAISON OFFICE LAGOS INSTITUTION'S CODE: 0111021001 CODE LINE ITEM ZONE 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE AND INSTALLATION OF 250 KVA GENERATOR (SOUND SOUTH PROOF) 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PURCHASE/INSTALLATION SPIRAL WIRE ON THE PERIMETER FENCE SOUTHWESTLAGOS PURCHASE AND INSTALLATION OF CCTV CAMERAS 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY NEW PROJECTS CONTRUCTION OF 1 NO. GENERATOR HOUSING FOR 250 KVA GENERATOR (SENATE BUILDING) CONSTRUCTION OF 1 NO. GENERATOR HOUSING( NATIONAL ASSEMBLY) 23030102 REHABILITATION / REPAIRS - ELECTRICITY NEW PROJECTS ELECTRIFICATION/UPGRADING OF ELECTRICAL FITTINGS- SENATE SOUTH BUILDING 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS RENOVATION OF THE SMALL GLASS HOUSE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF SENATE BUILDING RENOVATION OF SENATE CHAMBERS RECONSTRUCTION OF THE DRIVEWAY RENOVATION OF CANTEEN BUILDING NEW PROJECTS RENOVATION OF NATIONAL HALL REPLACEMENT OF 190 NOS OF DAILAPIDATED ALLIMINUM WINDOWS SOUTHWESTLAGOS SOUTH WEST LAGOS ISLAND LAGOS ISLAND ISLAND SOUTHWESTLAGOS SOUTHWESTLAGOS SOUTHWESTLAGOS SOUTHWESTLAGOS ISLAND ISLAND ISLAND ISLAND SOUTHWESTLAGOS ISLAND WEST LAGOS ISLAND SOUTH WEST SOUTH WEST LAGOS ISLAND LAGOS ISLAND SOUTHWESTLAGOS ISLAND ISLAND WEST LAGOS ISLAND LOCATION STATE AMOUNT (=N=) LGA

REPLACEMENT OF 41 NOS DAILAPAIDATED SWING DOORS IN THESOUTH SENATE BUILDING PARTITIONING OF OFFICES IN THE SENATE BUILDING WEST

SOUTHWESTLAGOS -

ISLAND

Budget Office of the Federation - FMF

51

AMOUNT (=N=)

9,800,000 9,800,000 9,800,000

5,000,000 5,000,000 4,000,000 1,000,000 1,000,000 1,000,000 500,000

500,000

2,000,000 2,000,000 2,000,000

3,000,000 3,000,000 3,000,000 59,550,000 28,000,000 9,500,000 9,500,000 5,000,000 4,000,000 31,550,000 9,250,000 9,800,000

9,500,000

3,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111036001 02101 NATIONAL IDENTITY MANAGEMENT COMMISSION PERSONNEL COST

2013 BUDGET PROPOSAL =N=

4,234,882,469 3,764,339,973 188,216,999 282,325,498 756,214,142 58,890,741 48,592,060 4,781,668 10,921,812 3,993,129 1,242,378 10,256,288 1,994,183 1,538,644 5,290,494 6,918,475 5,318,332 1,798,260 9,257,080 7,721,662 30,396,182 70,425,604 34,239,483 49,722,642 101,699,516 44,344,843 29,829,158 41,377,283 25,088,137 7,030,578 60,652,526 9,644,377 10,131,591 28,582,527 14,673,584 2,692,628 17,168,277 12,334,450,000 600,000,000 834,450,000 10,900,000,000 4,234,882,469 756,214,142 4,991,096,611 12,334,450,000

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 03101 TOTAL CAPITAL EXPENDITURE

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT 23050102 COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL

TOTAL ALLOCATION

17,325,546,611

Budget Office of the Federation - FMF

52 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: 200050

NAME OF INSTITUTION:NATIONAL IDENTITY MANAGEMENT COMMISSION INSTITUTION'S CODE: 0111036001 2201 CODE LINE ITEM LOCATION ZONE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS MAINTENANCE OF PROFESSIONAL SUPPORT SERVICES N/A NATIONWIDE NATION WIDE STATE

COMPLETION OF ON-GOING RENOVATION WORK ON REGISTRATION N/A CENTRES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS AWARENESS CAMPAIGN/PUBLIC ENLIGHTENMENT LOGISTICS SUPPORT 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS UPGRADE & UPDATE OF NATIONAL IDENTITY DATABASE AND FACILITIES ABUJA DEVELOPMENT OF DIRECT ACCESS TO ID DATABASE ISSUANCE OF ID CARDS ABUJA N/A N/A

NATIONWIDE NATIONWIDE

FCT FCT

Budget Office of the Federation - FMF

53

AMOUNT (=N=) LGA 600,000,000 600,000,000 350,000,000 250,000,000

834,450,000 834,450,000 410,440,000 424,010,000 10,900,000,000 10,900,000,000 350,000,000 550,000,000 10,000,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111023001 02101 NIGERIAN NATIONAL MERIT AWARD PERSONNEL COST

2013 BUDGET PROPOSAL =N=

32,211,487 29,927,077 913,764 1,370,646 100,000,000 5,000,000 15,000,000 7,200,000 3,246,580 3,500,000 3,440,000 480,000 1,800,000 10,000,000 2,500,000 1,000,000 3,000,000 6,000,000 5,500,000 1,200,000 1,200,000 12,000,000 336,769 2,763,231 800,000 9,533,420 3,000,000 1,500,000 189,000,000 12,000,000 50,000,000 127,000,000 32,211,487 100,000,000 132,211,487 189,000,000 321,211,487

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 03101 TOTAL CAPITAL EXPENDITURE

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation - FMF

54 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: NIGERIAN NATIONAL MERIT AWARD INSTITUTION'S CODE: 0111023001 CODE LINE ITEM LOCATION ZONE STATE

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS

TO PURCHASE DIFFERENT TYPES BOOKS IN ENGINEERING, SCIENCE, ART AND TO UPDATE THE ICT AND PURCHASE MODERN COMPUTERS. 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF (2NOS) MODERN LIFT FOR NNMA 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS ENDOWMENT FUND

Budget Office of the Federation - FMF

55

AMOUNT (=N=) LGA 12,000,000 12,000,000 12,000,000

50,000,000 50,000,000 50,000,000 127,000,000 127,000,000 127,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111024001 02101 FEDERAL ROAD SAFETY CORPS PERSONNEL COST

2013 BUDGET PROPOSAL =N=

28,081,217,967 20,397,355,562 5,134,192,960 1,019,867,778 1,529,801,667 1,233,378,748 63,627,500 104,338,000 10,380,000 10,000,000 13,784,577 16,099,200 6,783,200 6,945,432 24,572,000 4,440,750 6,151,250 2,522,000 50,807,500 15,995,000 10,950,000 10,300,000 4,300,000 158,060,000 17,744,000 18,245,404 21,231,000 14,485,002 5,250,000 16,696,816 7,900,000 13,600,000 41,028,700 10,000,000 14,800,000 351,549,600 31,214,000 49,000,000 13,552,000 9,618,000 38,800,000 10,000,000 1,000,000 3,100,000 8,000,000

21010101 CONSOLIDATED SALARY 21020101 NON REGULAR ALLOWANCES 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020603 OFFICE RENT 22020604 RESIDENTIAL RENT 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES

22021009 SPORTING ACTIVITIES 22040107 GRANT TO PRIVATE COMPANIES - CURRENT 03101 TOTAL CAPITAL EXPENDITURE

5,411,288 11,096,529 1,400,000,000 500,000,000 105,640,957 36,270,000 226,000,000

23010105 PURCHASE OF MOTOR VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

Budget Office of the Federation - FMF

56 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT 23050102 COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 376,638,560 9,620,483 145,830,000 28,081,217,967 1,233,378,748 29,314,596,715 1,400,000,000 30,714,596,715

Budget Office of the Federation - FMF

57 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL ROAD SAFETY CORPS INSTITUTION'S CODE: 0111024001 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 50NOS. 4X4 HILUX PATROL/OPERATIONAL VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE(NATIONA HQ)OF OFFICEABUJA. FURNITURE AND FITTINGS NORTHCENTRALFCT MUNICIPAL INSTALLATIONHEADQUARTERSOFBUILDING.LIFT AT THE NATIONAL MUNICIPAL NORTHCENTRALFCT PATITIONFLOOR ATOFFRSCGROUNDNAIONALFLOOR,HEADQUARTERSSECOND AND THIRD NORTHCENTRALFCT MUNICIPAL FIXINGHEADQUARTERSOF ADDITIONAL TOILETS AT NATIONAL NORTHCENTRALFCT 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS 18 RAY TO 1904 CHEMISTRY ANALYER @650,000 EACH NORTHCENTRALFCT 18 REHABILITATION MAT @50,000 EACH NORTHCENTRALFCT MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL 105,640,957 105,640,957 46,640,957 50,000,000 5,000,000 4,000,000 36,270,000 36,270,000 11,700,000 900,000 90,000 1,350,000 1,530,000 900,000 360,000 2,160,000 1,800,000 LOCATION STATE LGA 500,000,000 500,000,000 500,000,000 AMOUNT (=N=)

18 PAIR OF AXILLARY ADJUSTABLE CRUTCHES @5,000 EACH NORTHCENTRALFCT 18 OPHTHALMOSCOPE @75,000 EACH 18 PERTOUCH @85,000 EACH 18 SUCTION MACHINE @50,000 EACH 36 STHETHOSCOPE @10,000 EACH 72 SPHYGMOMAIOMETER @30,000 EACH 36 STERILIZER @50,000 EACH NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALFCT

Budget Office of the Federation - FMF

58

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE LGA MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL

AMOUNT (=N=)

18 OXYGEN CYLINDER + MASK @100,000 EACH NORTHCENTRALFCT 18 MICROSCOPE @200,000 EACH 36 GLUCOMETER @40,000 EACH 72 TROLLEY @50,000 EACH 72 HOSPITAL SCREEN @25,000 EACH 36 HIV TESTING KIT @45,000 EACH 36 HIV TESTING KIT @45,000 EACH NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALFCT

1,800,000 3,600,000 1,440,000 3,600,000 1,800,000 1,620,000 1,620,000 226,000,000 226,000,000

23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF HOSTEL BLOCK 'B' FRSC ACADEMY SOUTH ENUGU UDI EAST UDI UDI

27,000,000

CONSTRUCTION OF MEDICAL CENTRE FRSC ACADEMY SOUTH ENUGU UDI EAST ENUGU

20,000,000

CONSTRUCTION OF INTERNAL ROADS AND SOUTH DRAINAGES (PHASE 1) AT FRSC ACEDEMY UDI EAST CONSTRUCTION OF MULTI - PURPOSE HALL SOUTH AT FRSC ACADEMY UDI EAST

UDI

97,000,000

ENUGU

UDI

61,000,000

CONSTRUCTION OF CLASS ROOM AT FRSC ACADEMY SOUTH UDI EAST

ENUGU

UDI

5,400,000

CONSTRUCTION OF STAFF INTERMEDIATE QUARTERS AT SOUTH ENUGU FRSC ACADEMY UDI EAST

UDI

5,300,000

CONSTRUCTION OF CAFETERIA AT FRSC ACADEMY UDI ENUGU SOUTHEAST CONSTRUCTION OF LIBRARY AT FRSC ACADEMY UDI SOUTHEAST ENUGU -

UDI UDI

3,300,000 7,000,000

Budget Office of the Federation - FMF

59

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION STATE

AMOUNT (=N=) LGA 376,638,560 376,638,560

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ZONE ON-GOING PROJECTS BORNO SECTOR COMMAND NORTH EAST NUMAN UNIT COMMAND NORTH EAST DIKWA UNIT COMMAND NORTH EAST MAINOK UNIT COMMAND NORTH EAST BENISHEIKH UNIT COMMAND NORTH EAST APATA UNIT COMMAND SOUTH WEST ORLU UNIT COMMAND SOUTH EAST WUKARI UNIT COMMAND North East KAKAU UNIT COMMAND NORTH WEST IDIROKO UNIT COMMAND SOUTH WEST JOS ZONAL COMMAND NORTH CENTRAL HADEJIA UNIT COMMAND NORTH WEST GUMEL UNIT COMMAND NORTH WEST ORE UNIT COMMAND SOUTH WEST OGBOMOSHO UNIT COMMAND SOUTH WEST ONITSHA UNIT COMMAND SOUTH EAST BIU UNIT COMMAND NORTH EAST MOKOLA UNIT COMMAND SOUTH WEST KEBBI SECTOR COMMAND NORTH WEST UYO SECTOR COMMAND SOUTH SOUTH GOMBE SECTOR COMMAND NORTH EAST DAMBATTA UNIT COMMAND NORTH WEST ARGUNGU UNIT COMMAND NORTH WEST

BORNO

5,200,000

ADAMAWA

2,212,950

BORNO

1,800,000

BORNO

10,000,000

BORNO

1,400,000

OYO

1,280,300

IMO

16,513,900

TARABA

11,373,860

KADUNA

155,000

OGUN

887,600

PLATEAU

11,446,790

JIGAWA

2,500,000

JIGAWA

1,200,733

ONDO

1,603,040

OYO

15,200,000

ANAMBRA

9,280,870

BORNO

1,500,000

OYO

3,204,000

KEBBI

10,345,678

AKWA IBOM

8,345,012

GOMBE

10,784,898

Kano

5,627,689

KEBBI

7,093,000

APATA UNIT COMMAND

SOUTH WEST

OYO

6,357,489

KAKAU UNIT COMMAND

NORTH WEST

KADUNA

5,439,093

KANO SECTOR COMMAND

NORTH WEST

KANO

11,254,679

Budget Office of the Federation - FMF

60

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE OYO UNIT COMMAND SOUTH WEST MBAK UNIT COMMAND SOUTH SOUTH FENCING OF FRSC IKOKUN EGBE, LAGOS SOUTH WEST MARSHALS QUARTERS KARU NORTH CENTRAL FRSC AKWA OFFICE SOUTH EAST FRSC IIORIN OFFICE NORTH CENTRAL

LOCATION STATE OYO LGA

AMOUNT (=N=)

5,900,234

AKWA IBOM

5,231,745

LAGOS

3,500,000

FCT

100,000,000

ANAMBRA

50,147,536

KWARA

49,852,464

23050101 RESEARCH AND DEVELOPMENT RESEARCH STUDIES ON ROAD TRAFFIC CRASHES NORTH CENTRAL 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ACQUISITION OF ICT INFRASTRUCTURE AT NATIONAL NORTH HEADQUARTERS CENTRAL FCT MUNICIPAL FCT MUNICIPAL FCT MUNICIPAL

9,620,483 9,620,483

145,830,000 145,830,000 126,300,000

SUPPLY AND INSTQALLATION OF RADIO MASK AT -SIX North ZONAL HEADQUARTERS AT 1.5M EACH Central

19,530,000

Budget Office of the Federation - FMF

61

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111027001 02201 PRESIDENTIAL ADVISORY COMMITTEE OVERHEAD COST

2013 BUDGET PROPOSAL

=N=

14,772,839 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 500,000 500,000 250,000 500,000 1,000,000 500,000 1,000,000 500,000 250,000 500,000 500,000 300,000 472,839 12,600,000 2,600,000 10,000,000 0 14,772,839 14,772,839 12,600,000 27,372,839

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020601 SECURITY SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 03101 TOTAL CAPITAL EXPENDITURE

23010113 PURCHASE OF COMPUTERS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTALRECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation - FMF

62 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: PRESIDENTIAL ADVISORY COMMITTEE INSTITUTION'S CODE: 0111027001 CODE LINE ITEM ZONE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF 10 UNITS HP DESKTOP COMPUTERS & ACCESSORIES NORTHCENTRALFCT PURCHASE OF 7 UNIT OF SONY COMPUTER LAPTOPS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT NORTHCENTRALFCT NORTHCENTRALFCT LOCATION STATE

Budget Office of the Federation - FMF

63

AMOUNT (=N=) LGA 2,600,000 2,600,000 1,200,000 1,400,000 10,000,000 10,000,000 10,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111028001 02101 NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

240,980,467 215,446,386 10,213,632 15,320,449 524,784,494 25,000,000 25,000,000 15,000,000 25,000,000 2,500,000 500,000 1,500,000 1,000,000 1,000,000 20,000,000 20,000,000 1,000,000 3,000,000 2,000,000 20,000,000 5,000,000 500,000 15,000,000 4,000,000 7,000,000 4,000,000 5,000,000 5,000,000 25,000,000 15,000,000 2,000,000 60,000,000 7,000,000 5,000,000 1,000,000 5,000,000 4,500,000 1,034,494 6,500,000 1,000,000 10,000,000 5,000,000 40,000,000 50,000,000 1,500,000

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020207 LEASED COMMUNICATION LINES(S) 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020309 UNIFORMS & OTHER CLOTHING 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020605 SECURITY VOTE (INCLUDING OPERATIONS) 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021005 FOREIGN SERVICE SCHOOL FEES PAYMENT 22021006 POSTAGES & COURIER SERVICES

22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE

7,000,000 250,000 70,000,000 700,000,000 20,000,000 30,000,000

23010119 PURCHASE OF POWER GENERATING SET 23010128 PURCHASE OF SECURITY EQUIPMENT

Budget Office of the Federation - FMF

64 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL

=N= 15,000,000 425,000,000 210,000,000 240,980,467 524,784,494 765,764,961 700,000,000 1,465,764,961

Budget Office of the Federation - FMF

65 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION:PARTNERSHIP FOR AFRICAN DEVELOPMENT NEW INSTITUTION'S CODE: 0111028001 CODE LINE ITEM ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS *PROCUREMENT/INSTALLATIONGENERATING SET 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROVISION OF SECURITY GADGET/CCTV 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS PROVISION OF ELEVATOR FOR NEPAD NIG OFFICE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCHCOLLABORATIONPROGRAMMESWITH RESEARCHON GOODINSTITUTESGOVERNANCE IN NORTHCENTRALFCT PARTNERSHIPAND STAKEHOLDERSWITH NGOS,ALONGOPS,NEPADCBOS,CSOS,PRIORITYRELEVANTAREAS. CENTRAL FCT AGENCIES NORTH NORTHCENTRALFCT NORTHCENTRALFCT NORTHCENTRALOF INVERTER SYSTEM & POWER FCT LOCATION STATE

JOINTSERVICES&T, SMEDANAFRICABY NEPADANDTRADEOTHERINFAIRCOLLABORATIONRELEVANTOF INDEGENOUSSTAKEHOLDERSWITH NORTHCENTRALFCT NEW PROJECTS 2ND APRM NIGERIA COUNTRY SELF-ASSESSMENT REVIEW 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS PROJECT MONITORING & EVALUATION MAINSTREAMINGNATIONWIDE NORTHCENTRALFCT NORTHCENTRALFCT

NEPAD PROGRAMMES AND PROJECTS FCT NORTHCENTRALNORTHCENTRALFCT NORTHCENTRALFCT

SENSITIZATION AND ADVOCACY ON GOOD GOVERNANCE ELECTION MONITORING/OBSERVATION

Budget Office of the Federation - FMF

66

AMOUNT (=N=) LGA 20,000,000 20,000,000 20,000,000 30,000,000 30,000,000 30,000,000 15,000,000 15,000,000 15,000,000 425,000,000 170,000,000 30,000,000 40,000,000 100,000,000 255,000,000 255,000,000 210,000,000 210,000,000 40,000,000 50,000,000 100,000,000 20,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111033001 02101 NATIONAL ACTION COMMITTEE ON AIDS (NACA) PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

468,136,263 330,847,986 95,932,279 16,542,399 24,813,599 183,400,594 4,197,445 7,555,401 1,259,233 6,422,091 314,808 356,783 5,217,424 600,065 3,581,424 2,098,722 1,049,361 839,489 3,148,084 839,489 6,422,321 2,546,391 3,148,084 839,489 12,592,335 11,752,846 3,022,160 23,085,947 4,197,445 4,197,445 6,296,167 4,197,445 2,098,722 2,098,722 4,197,445 1,678,978 2,098,722 6,434,651 104,936 2,992,802 2,514,362 3,567,828 8,394,890 209,872 1,049,361

21010101 CONSOLIDATED SALARY 21020101 NON REGULAR ALLOWANCES 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020705 ARCHITECTURAL SERVICES 22020706 SURVEYING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES

22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22030105 CORRESPONDENCE ADVANCES 03101 TOTAL CAPITAL EXPENDITURE

20,934,603 1,049,361 4,197,445 635,000,000 510,000,000 40,000,000 85,000,000

23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION 23050104 ANNIVERSARIES/CELEBRATIONS

Budget Office of the Federation - FMF

67 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL

=N= 468,136,263 183,400,594 651,536,856 635,000,000 1,286,536,856

Budget Office of the Federation - FMF

68 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL ACTION COMMITTEE ON AIDS (NACA) INSTITUTION'S CODE: 0111033001 CODE LINE ITEM LOCATION ZONE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH & SPECIAL STUDIES ON HIV/AIDS EPIDEMIC AND RESPONSE POLICY & STRATEGY DOCUMENTS DEVELOPMENT & CAPACITY BUILDING STRENGTHENING OF COORDINATION & OVERSIGHT OF HIV/AIDS ACTIVITIES ACROSS NIGERIA CAPACITY BUILDING & SYSTEMS STRENGHTENING ACCELERATED PMTCT PROGRAMMES & ACTIVITIES. COMMUNITY HIV/AIDS ADVOCACY AND PREVENTION ACTIVITIES BCC MESSAGING AND PREVENTION CAMPAIGNS (RADIO, TV, IEC MATERIALS, BILL BOARDS, ETC.) HIV/AIDS PREVENTION INITIATIVES IN RURAL COMMUNITIES ANCILLIARY SUPPORT TO THE NATIONAL AIDS TREATMENT PROGRAM CARE AND SUPPORT FOR PLWAS AND PROVISION OF SAFETY NETS TO PLWAS DEVELOPMENT OF NETWORKS & CAPACITY BUILDING /SUPPORT FOR SUPPORT GROUPS RESOURCE MOBILIZATION PROGRAMMES AND ACTIVITIES MDG PROJECTS: ON-GOING SCALE UP OF COMMUNITY LEVEL PREVENTION EFFORT TARGETING MOST - AT - RISK WOMEN AND GIRLS IN COLLABORATION WITH GENDER FOCUSED NGOs & CBOs SUPPORT TO FACILITATE ACCESS TO INCOME GENERATION ACTIVITIES FOR HIV INFECTED AND AFFECTED WOMEN AT COMMUNITY LEVEL IN COLLABORATION WITH NASS MDG COMMITTEE, ADVOCATE FOR AND IMPLEMENT BEHAVIOUR CHANGE AND HCT CAMPAIGNS TARGETING WOMEN AT CONSTITUENCY LEVEL SUPERVISORY, MONITORING AND EVALUATION ACTIVITIES EXPANSION OF PROJECT SITES ALONG NORTH/SOUTH CORRIDOR COUNSELLING TRAINING FOR LONG DISTANCE TRANSPORT WORKERS AND OTHER KEY TARGET POPULATIONS DISSEMINATION OF BCC MATERIALS TO TARGET AUDIENCE INCLUDING USE OF PRINTS AND ELECTRONIC MEDIA MAPPING OF SERVICE DELIVERY POINT AND INTEGRATION TO PROJECT SUPERVISORY, MONITORING AND EVALUATION ACTIVITIES DEMAND CREATION ACTIVITIES DISSEMINATION OF PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) MESSAGES IN PRINT AND ELECTRONIC MEDIA TRAINING OF HEALTH CARE WORKERS ON PMTCT AND RELATED CAPACITY BUILDING ACTIVITIES STATE

Budget Office of the Federation - FMF

69

AMOUNT (=N=) LGA 1,513,000,000 510,000,000 20,000,000 20,000,000

45,000,000

40,000,000 40,000,000 100,000,000 100,000,000

40,000,000 20,000,000 20,000,000

20,000,000

45,000,000 1,003,000,000

150,000,000

50,000,000

100,000,000

35,000,000 50,000,000 70,000,000

40,000,000

45,000,000 45,000,000 200,000,000 150,000,000

68,000,000

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION ZONE STATE

23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING & EVALUATION OF HIV/AIDS ACTIVITIES & REPORTING 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS WORLD AIDS WEEK DAY 2013 INTERNATIONAL CONFERENCES (ICASA 2013, ETC) STATUTORY NACA MEETINGS (NATIONAL COUNCIL ON AIDS, ETG, ETC )

Budget Office of the Federation - FMF

70

AMOUNT (=N=) LGA 40,000,000 40,000,000 40,000,000 85,000,000 85,000,000 25,000,000 32,500,000 27,500,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111035001 02201 NATIONAL PENSION COMMISSION OVERHEAD COST

2013 BUDGET PROPOSAL

=N=

224,342,507 44,445,031 20,300,400 40,975,793 40,000,000 37,325,441 41,295,842 700,000,000 400,000,000 55,000,000 245,000,000 0 224,342,507 224,342,507 700,000,000 924,342,507

22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22021003 PUBLICITY & ADVERTISEMENTS 03101 TOTAL CAPITAL EXPENDITURE

23010102 PURCHASE OF OFFICE BUILDINGS 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050102 COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation - FMF

71 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION:PENSION COMMISSION NATIONAL INSTITUTION'S CODE: 0111035001 CODE LINE ITEM ZONE 23010102 ESTABLISHMENT OF ZONAL OFFICES ON-GOING PROJECTS REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE SOUTHWESTLAGOS NORTHWESTKANO NORTHEAST GOMBE NORTHCENTRALKWARA SOUTHEAST ANAMBRA SOUTHSOUTH CROSSRIVER LOCATION STATE AMOUNT (=N=) LGA

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS HEAD OFFICE RESTRUCTURING AND REMODELLING NORTHCENTRALFCT 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS AUTOMATIC(AFIS) FINGER PRINT IDENTIFICATION FCT NORTHCENTRALSYSTEM NORTHCENTRALFCT ABUJAMUNICIPAL ABUJAMUNICIPAL ABUJAMUNICIPAL ABUJAMUNICIPALAREA COUNCIL

ORACLE E-BUSINESS SUITE

RISK MANAGEMENT ANALYSIS SYSTEM (RMAS) NORTHCENTRALFCT

Budget Office of the Federation - FMF

72

AMOUNT (=N=)

400,000,000 400,000,000 100,000,000 100,000,000 50,000,000 50,000,000 50,000,000 50,000,000 55,000,000 55,000,000 55,000,000 245,000,000 245,000,000 45,000,000 108,000,000 92,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111037001 02101 NATIONAL HAJJ COMMISSION OF NIGERIA PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

180,903,596 165,849,869 6,021,491 9,032,236 343,561,862 11,254,400 63,724,419 19,218,088 80,352,487 5,261,203 3,441,345 1,284,350 650,000 3,415,471 1,500,000 1,500,000 1,862,285 3,425,415 2,796,000 5,364,100 1,475,627 4,403,178 3,000,000 4,317,507 5,331,670 4,517,400 1,802,500 8,000,000 15,051,203 2,451,930 22,751,059 3,000,000 2,000,000 3,000,000 500,000 2,500,000 3,000,000 2,000,000 3,500,000 1,500,000 6,010,225 400,000 6,000,000 14,000,000 6,000,000

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020705 ARCHITECTURAL SERVICES 22020706 SURVEYING SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS

22021004 MEDICAL EXPENSES 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 SPORTING ACTIVITIES

1,500,000 2,500,000 7,000,000 500,000 500,000

Budget Office of the Federation - FMF

73 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 03101 TOTAL CAPITAL EXPENDITURE

2013 BUDGET PROPOSAL

=N= 200,000,000 80,000,000 120,000,000 180,903,596 343,561,862 524,465,458 200,000,000 724,465,458

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation - FMF

74 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION:HAJJ COMMISSION OF NIGERIA NATIONAL INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020101 CONSTRUCTIONBUILDINGS ON-GOING PROJECTS NAHCON H/Q ABUJA YOLA PILGRIM TRANSIT CAMP NORTHCENTRALFCT NORTHEAST ADAMAWA ABUJA JIMETA / PROVISION OF OFFICE LOCATION STATE AMOUNT (=N=) LGA 80,000,000 80,000,000 50,000,000 30,000,000 120,000,000 120,000,000 NORTHCENTRALKWARA NORTHWESTKANO SOUTHWESTLAGOS NORTHEAST BORNO ILORIN KANO LAGOS MAIDUGURI 25,000,000 25,000,000 35,000,000 35,000,000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS PILGRIM TRANSIT CAMP, ILORIN PILGRIM TRANSIT CAMP, KANO AKOWONJO PILGRIM CAMP, LAGOS PILGRIM TRANSIT CAMP, MAIDUGURI

Budget Office of the Federation - FMF

75

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111038001 02101 NIGERIA CHRISTIAN PILGRIM COMMISSION PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

112,412,132 99,921,895 4,996,095 7,494,142 253,589,901 19,487,698 38,975,395 38,975,395 4,716,023 3,897,540 1,559,016 1,615,140 13,641,388 1,559,016 1,559,016 2,338,524 1,559,016 1,948,770 1,559,016 3,118,032 779,508 7,795,079 1,559,016 3,897,540 1,169,262 1,169,262 23,385,237 26,503,269 5,846,309 3,718,642 1,948,770 1,169,262 779,508 1,113,137 29,231,546 1,948,770 1,169,262 2,728,278 1,169,262 277,000,000 15,600,000 7,400,000 20,000,000 234,000,000

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020705 ARCHITECTURAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22020903 LOSS ON FOREIGN EXCHANGE 03101 TOTAL CAPITAL EXPENDITURE

23010119 PURCHASE OF POWER GENERATING SET 23010128 PURCHASE OF SECURITY EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS

Budget Office of the Federation - FMF

76 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL

=N= 112,412,132 253,589,901 366,002,033 277,000,000 643,002,033

Budget Office of the Federation - FMF

77 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: NIGERIA CHRISTIAN PILGRIM COMMISSION INSTITUTION'S CODE: 0111038001 CODE LINE ITEM ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASEOFFICES OF SIX (6) 30 KVA GENERATORS FOR 6 ZONAL BAYELSA SOUTHSOUTH OTUKE LOCATION STATE AMOUNT (=N=) LGA

23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PURCHASEDEVICES (IEDS)OF BOM JAMMERS, IMPROVISED EXPLOSIVE NORTHCENTRALFCT 23020106 CONSTRUCTIONCENTRES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATIONRECEPTION CENTREOF BUILDINGAT HEADQUARTERSTO BE USEDAMAC NORTHCENTRALFCT AS PILGRIMS / PROVISION OF HOSPITALS / HEALTH SouthWest - LAGOS AMAC MAINLAND

Budget Office of the Federation - FMF

78

AMOUNT (=N=)

15,600,000 15,600,000 15,600,000 7,400,000 7,400,000 7,400,000 20,000,000 20,000,000 20,000,000

234,000,000 234,000,000 234,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111050001 02101 NATIONAL LOTTERY TRUST FUND (NLTF) PERSONNEL COST

2013 BUDGET PROPOSAL

=N=

196,672,633 174,820,118 8,741,006 13,111,509 53,439,589 5,500,000 7,000,000 4,000,000 1,840,000 2,000,000 160,000 100,000 3,100,000 300,000 400,000 500,000 1,800,000 500,000 300,000 150,000 140,000 350,000 520,000 650,000 2,000,000 4,000,000 1,200,000 7,000,000 4,500,000 1,500,000 2,000,000 1,850,000 79,589 143,680,330 13,500,000 10,000,330 32,120,000 29,500,000 30,500,000 28,060,000 196,672,633 53,439,589 250,112,222 143,680,330 393,792,552

21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 03101 TOTAL CAPITAL EXPENDITURE

23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT 23050102 COMPUTER SOFTWARE ACQUISITION 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation - FMF

79 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL LOTTERY TRUST FUND (NLTF) INSTITUTION'S CODE: 0111050001 CODE LINE ITEM LOCATION ZONE 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT NEW PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT NORTHCENTRAL- RIVERS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW PROJECTS SOUTHSOUTH RIVERS FCT STATE AMOUNT (=N=) LGA 13,500,000 13,500,000 13,500,000 10,000,330 10,000,330 5,000,000 32,120,000 32,120,000 ENUGU 32,120,000 29,500,000 29,500,000 NORTHCENTRAL- FCT 29,500,000 30,500,000 30,500,000 NORTHEAST FCT 30,500,000 28,060,000 28,060,000 NORTHEAST BAUCHI 28,060,000

PURCHASE OF LIBRARY BOOKS & EQUIPMENT SOUTHEAST 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS REHABILITATION / REPAIRS OF OFFICE BUILDINGS SOUTHEAST 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS RESEARCH AND DEVELOPMENT 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS COMPUTER SOFTWARE ACQUISITION 23050103 MONITORING AND EVALUATION NEW PROJECTS MONITORING AND EVALUATION

Budget Office of the Federation - FMF

80

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0220001 02101 NATIONAL LOTTERY REGULATORY COMMISSION PERSONNEL COST 21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020901 BANK CHARGES (OTHER THAN INTEREST) 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 03101 TOTAL CAPITAL EXPENDITURE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

1,197,076,205 1,064,067,737 53,203,387 79,805,080 216,372,250 16,600,000 12,000,000 20,000,000 10,000,000 5,300,000 3,600,000 5,000,000 1,500,000 5,000,000 5,000,000 5,000,000 500,000 3,000,000 6,000,000 2,500,000 2,500,000 1,000,000 13,000,000 10,000,000 1,000,000 30,000,000 3,000,000 8,000,000 3,000,000 8,000,000 1,000,000 1,000,000 1,500,000 3,500,000 10,000,000 2,000,000 15,000,000 1,872,250 158,000,000 158,000,000 1,197,076,205 216,372,250 1,413,448,455 158,000,000 1,571,448,455

Budget Office of the Federation - FMF

81 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL LOTTERY REGULATORY COMMISSION INSTITUTION'S CODE: 0220001 CODE LINE ITEM LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES SOUTHWESTOGUN NORTHWESTKATSINA NORTHEAST BAUCHI SOUTHSOUTH CROSSRIVER NORTHCENTRALBENUE SOUTHEAST ABIA STATE

PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES SOUTHSOUTH EDO PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES SOUTHEAST ENUGU PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES SOUTHEAST IMO PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES NORTHWESTKADUNA PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES NORTHCENTRALKWARA PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES NORTHCENTRALPLATEAU PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES NORTHCENTRALKWARA PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES NORTHCENTRALPLATEAU

Budget Office of the Federation - FMF

82

AMOUNT (=N=) LGA 158,000,000 158,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 20,000,000 7,000,000 6,000,000 7,000,000 7,000,000 7,000,000 6,000,000 8,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111053001 02201 SERVICOM OVERHEAD COST

2013 BUDGET PROPOSAL

=N=

49,154,104 1,000,000 1,000,000 1,000,000 1,000,000 2,500,000 500,000 750,000 750,000 1,000,000 1,000,000 250,000 250,000 1,000,000 1,000,000 1,454,104 2,100,000 2,100,000 2,000,000 2,000,000 1,000,000 500,000 3,000,000 5,000,000 5,000,000 5,000,000 2,000,000 1,500,000 2,500,000 1,000,000 90,000,000 90,000,000 49,154,104 49,154,104 90,000,000 139,154,104

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020207 LEASED COMMUNICATION LINES(S) 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020406 OTHER MAINTENANCE SERVICES 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 22021007 WELFARE PACKAGES 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 03101 TOTAL CAPITAL EXPENDITURE

23050104 ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation - FMF

83 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: SERVICOM INSTITUTION'S CODE: 0111053001 CODE LINE ITEM LOCATION ZONE STATE LGA

23050104 ANNIVERSARIES/CELEBRATIONS NEW PROJECTS PRESIDENTIAL RETREAT & STAKEHOLDERS RETREAT

Budget Office of the Federation - FMF

84

AMOUNT (=N=) 90,000,000 90,000,000 90,000,000

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME 0111054001 02201 PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORM OVERHEAD COST

2013 BUDGET PROPOSAL

=N=

147,709,714 20,000,000 5,000,000 5,000,000 3,000,000 2,000,000 19,209,714 1,000,000 1,000,000 5,000,000 5,000,000 4,000,000 8,000,000 3,000,000 10,000,000 5,000,000 2,000,000 15,000,000 2,000,000 10,000,000 3,000,000 500,000 2,000,000 10,000,000 5,000,000 2,000,000 500,000,000 490,000,000 10,000,000 0 147,709,714 147,709,714 500,000,000 647,709,714

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020603 OFFICE RENT 22020606 CLEANING & FUMIGATION SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES 03101 TOTAL CAPITAL EXPENDITURE

23050101 RESEARCH AND DEVELOPMENT 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

Budget Office of the Federation - FMF

85 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORM INSTITUTION'S CODE: 0111054001 CODE LINE ITEM ZONE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF NATIONAL LAND VALUATION MECHANISM SW,NC & FCT NIGER,BENUE,LAG OS AND ABUJA BAYELSA,EBONYI,E COUNTERPARTDEVELOPMENT FUNDINGPARTNERSWITH INTERNATIONAL NW,SW,SE,NE,NC,SS NUGU,EKITI,BAUCHI,BENUE,LAGOS,IMO,CROSSRIVER,KATSINA AND KADUNA NEW PROJECTS DEVELOPMENT OF NATIONAL CADASTRAL INFRASTRUCTURE PRODUCTION OF LARGE SCALE BAYELSA,EBONYI,E LOCATION STATE

MAPS;MAPSREFERENCEFACILITATION(SATTELITEPROVISIONSTATIONS,OFIMAGERIES,THEOFESTABLISHMENTHIGHCAPACITYRESOLUTIO NW,SW,SE,NE,NC,SS NUGU,EKITI,BAUCHI,BENUE,LAGOS,IMO,CROSSRIVER,KATSINA COLLABORATION WITH THE OFFICE OF THE SURVEYORGENERAL OF THE FEDERATION BAYELSA,EBONYI,E DEVELOPMENT OF LAND ADMINISTRATION STANDARD NW,SW,SE,NE,NC,SS NUGU,EKITI,BAUCHI,BENUE,LAGOS,IMO,CROSSRIVER,KATSINA AND KADUNA BAYELSA,EBONYI,E IMPLEMENTATIONLAND REGISTRATIONOFPROGRAMMENATIONAL PILOT SYSTEMATIC NW,SW,SE,NE,NC,SS NUGU,EKITI,BAUCHI,BENUE,LAGOS,IMO,CROSSRIVER,KATSINA AND KADUNA BAYELSA,EBONYI,E TECHNICALGOVERNMENTSASSISTANCEFOR SYSTEMATICTO STATESLANDANDREGISTRATIONLOCAL NW,SW,SE,NE,NC,SS NUGU,EKITI,BAUCHI,BENUE,LAGOS,IMO,CROSSRIVER,KATSINA AND KADUNA 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS AND KADUNA

Budget Office of the Federation - FMF

86

AMOUNT (=N=) LGA 490,000,000 47,000,000 22,000,000

AYELSA,EBONYI,E 25,000,000

443,000,000

AYELSA,EBONYI,E 120,000,000

AYELSA,EBONYI,E 125,000,000

AYELSA,EBONYI,E 170,000,000

AYELSA,EBONYI,E 28,000,000

10,000,000 10,000,000

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA

BAYELSA,EBONYI,E NW,SW, IMPACT ANALYSIS ON PILOT NATIONAL LAND SE,NE,N REGISTRATION (PERCEPTION STUDY) C,SS RIVER,KATSINA MO,CROSS NUGU,EKITI,BAUC HI,BENUE,LAGOS,I 10,000,000

Budget Office of the Federation - FMF

87

AND KADUNA

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

0 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT (CEAP) 02201 OVERHEAD COST 117,738,575 11,784,150 5,955,967 8,141,544 5,992,378 2,612,193 3,540,321 4,073,552 1,450,152 2,994,266 2,345,803 3,399,028 3,276,712 7,691,138 4,574,873 3,266,021 4,291,589 2,515,957 2,040,732 3,266,126 2,084,554 2,070,897 2,322,065 1,978,768 10,553,432 3,026,939 12,489,418 60,500,000 15,000,000 10,000,000 3,500,000 2,500,000 10,000,000 4,500,000 15,000,000 0 117,738,575 117,738,575 60,500,000 178,238,575

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020303 NEWSPAPERS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020702 INFORMATION TECHNOLOGY CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020901 BANK CHARGES (OTHER THAN INTEREST) 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021007 WELFARE PACKAGES 03101 TOTAL CAPITAL EXPENDITURE

23010105 PURCHASE OF MOTOR VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010113 PURCHASE OF COMPUTERS 23010114 PURCHASE OF COMPUTER PRINTERS 23010115 PURCHASE OF PHOTOCOPYING MACHINES 23050102 COMPUTER SOFTWARE ACQUISITION 23050103 MONITORING AND EVALUATION TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

Budget Office of the Federation - FMF

88 2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT (CEAP) LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCGASE OF OPERATIONAL 4X4WD HILUX PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS North PURCHASE OF OFFICE FURNITURE PURCHASE OF COMPUTERS NEW PROJECTS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS NEW PROJECTS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES NEW PROJECTS PURCHASE OF PHOTOCOPYING MACHINES COMPUTER SOFTWARE ACQUISITION NEW PROJECTS WEBSITE AND CONTENT MANAGEMENT INSTALLATION OF ATRRS SYSTEM VERSION 3.1 INCLUDING LAN FOR MULTI-DIMENSIONSL CHART OF ACCOUNTS MONITORING AND EVALUATION NEW PROJECTS PROJECT MONITORING 15,000,000 15,000,000 15,000,000 Central FCT 10,000,000 3,500,000 3,500,000 3,500,000 2,500,000 2,500,000 2,500,000 10,000,000 10,000,000 10,000,000 4,500,000 4,500,000 1,500,000 3,000,000 LOCATION STATE AMOUNT (=N=) LGA 15,000,000 15,000,000 15,000,000 10,000,000 10,000,000

Budget Office of the Federation - FMF

89

2013 FGN Budget Proposal