Summary Education

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF EDUCATION CODE MDA 0517001001 0517002001 0517003001 0517004001
0517005001 0517006001 MAIN MINISTRY TERTIARY EDUCATION TRUST FUND UNIVERSAL BASIC EDUCATION(UBE) WAEC INTERNATIONAL JOINT ADMISSION MATRICULATION BOARD WEST AFRICAN EXAMINATION COUNCIL (LOCAL) NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION NATIONAL LIBRARY OF NIGERIA NATIONAL EXAMINATION COUNCIL NATIONAL COMMISSION FOR MASS LITERACY NOMADIC EDUCATION COMMISSION NATIONAL EDUCATION RESEARCH DEVELOPMENT COUNCIL NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD TEACHERS REGISTRATION COUNCIL OF NIGERIA COMPUTER PROFFESSIONAL REGISTRATION COUNCIL OF NIGERIA NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT NATIONAL TEACHERS INSTITUTE LIBRARIANS REGISTRATION COUNCIL OF NIGERIA NATIONAL BOARD FOR TECHNICAL EDUCATION SECRETATRIAT FEDERAL POLYTECHNIC ADO-EKITI FEDERAL POLYTECHNIC BAUCHI FEDERAL POLYTECHNIC BIDA FEDERAL POLYTECHNIC IDAH FEDERAL POLYTECHNIC KAURANAMODA FEDERAL POLYTECHNIC MUBI FEDERAL POLYTECHNIC NASARAWA FEDERAL POLYTECHNIC UWANAAFIKPO FEDERAL POLYTECHNIC KADUNA FEDERAL POLYTECHNIC OFFA 0517018011 0517018012 0517018013 0517018014 0517018015 0517018016 0517018017 0517018018 0517018019 FEDERAL POLYTECHNIC EDE FEDERAL POLYTECHNIC AUCHI FEDERAL POLYTECHNIC NEKEDE FEDERAL POLYTECHNIC OKO FEDERAL POLYTECHNIC DAMATURU FEDERAL POLYTECHNIC HUSSAINI ADAMU FEDERAL POLYTECHNIC GWANDU FEDERAL POLYTECHNIC ILARO YABA COLLEGE OF TECHNOLOGY 582,812,195 2,422,632,278 3,491,785,001 60,244,383 100,141,559 48,695,775 TOTAL PERSONNEL COST =N= 3,591,502,371 453,880,269 TOTAL OVERHEAD COST =N= 849,851,096 41,497,269 TOTAL RECURRENT TOTAL CAPITAL =N= 4,441,353,467 495,377,538 643,056,578 2,522,773,837 3,540,480,776 =N= 7,227,055,000 0 4,443,811,000 40,000,000 35,000,000 100,000,000 TOTAL ALLOCATION =N= 11,668,408,467 495,377,538 4,443,811,000 683,056,578 2,557,773,837 3,640,480,776
0517007001 0517008001 0517009001 0517010001 0517011001 0517012001 0517013001 0517014001
450,632,286 1,231,656,023 4,985,945,978 746,771,588 346,761,729 980,566,828 1,200,303,003 637,805,891
100,524,038 274,809,700 202,948,700 98,178,620 64,766,020 421,250,935 72,853,807 87,784,769
551,156,324 1,506,465,722 5,188,894,678 844,950,207 411,527,749 1,401,817,763 1,273,156,810 725,590,660
341,134,000 6,000,000,000 164,300,000 100,000,000 448,591,039 475,000,000 40,000,000 75,000,000
892,290,324 7,506,465,722 5,353,194,678 944,950,207 860,118,788 1,876,817,763 1,313,156,810 800,590,660
0517015001
182,270,085
32,590,074
214,860,159
214,860,159
0517016001 0517017001 0517027001 0517029001 0517018001 0517018002 0517018003 0517018004 0517018005 0517018006 0517018007 0517018008 0517018009
575,613,909 1,200,289,205 181,888,514 984,858,874 2,644,827,730 2,391,837,624 3,031,438,990 1,987,311,778 2,539,188,971 3,932,270,180 2,485,510,919 3,689,865,822 6,973,243,888 2,626,791,433 1,799,251,434 4,312,072,779 2,958,518,202 4,127,353,674 782,495,173 684,806,288 2,648,791,357 1,698,203,767 3,622,387,572
177,364,669 180,646,540 31,794,734 297,981,475 125,073,298 107,795,780 167,562,192 134,616,209 119,880,261 119,024,058 97,721,463 112,953,195 260,759,039 103,277,409 78,593,389 152,457,444 92,014,648 142,650,039 57,674,917 120,444,818 110,784,350 67,169,692 212,128,467
752,978,578 1,380,935,745 213,683,248 1,282,840,349 2,769,901,028 2,499,633,404 3,199,001,182 2,121,927,987 2,659,069,232 4,051,294,238 2,583,232,382 3,802,819,017 7,234,002,927 2,730,068,842 1,877,844,823 4,464,530,223 3,050,532,850 4,270,003,713 840,170,090 805,251,106 2,759,575,707 1,765,373,459 3,834,516,039
400,000,000 2,955,000,000 10,000,000 300,000,000 216,256,799 216,658,585 248,254,567 209,058,138 158,667,513 195,062,603 199,861,710 182,663,049 270,872,845 214,430,932 217,232,271 218,484,452 263,455,460 265,453,228 209,241,200 150,044,771 202,261,263 187,462,156 235,281,327
1,152,978,578 4,335,935,745 223,683,248 1,582,840,349 2,986,157,827 2,716,291,989 3,447,255,749 2,330,986,125 2,817,736,745 4,246,356,841 2,783,094,092 3,985,482,066 7,504,875,772 2,944,499,774 2,095,077,094 4,683,014,675 3,313,988,310 4,535,456,941 1,049,411,290 955,295,877 2,961,836,970 1,952,835,615 4,069,797,366
Budget Office of the FederationFederal Ministry of Finance
2013 FGN Budget proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF EDUCATION CODE MDA 0517018020 0517018021 0517019001 0517019002 0517019003 0517019004 0517019005 0517019006 0517019007 0517019008 0517019009 0517019010 0517019011 0517019012 0517019013 0517019014 0517019015 0517019016 0517019017 0517019018 0517019019 0517019020 0517019021 0517020001 0517021001 0517021002 0517021003 0517021004 0517021005 0517021006 0517021007 0517021008 0517021009 0517021010 0517021011 0517021012 FEDERAL POLYTECHNIC BALI FEDERAL POLYTECHNIC EKOWE FEDERAL COLLEGE OF EDUCATION, ABEOKUTA FEDERAL COLLEGE OF EDUCATION, AKOKA FEDERAL COLLEGE OF EDUCATION, ASABA FEDERAL COLLEGE OF EDUCATION, BICHI FEDERAL COLLEGE OF EDUCATION, GOMBE FEDERAL COLLEGE OF EDUCATION, GAUSAU FEDERAL COLLEGE OF EDUCATION, KANO FEDERAL COLLEGE OF EDUCATION, KATSINA FEDERAL COLLEGE OF EDUCATION, KOTANGORA FEDERAL COLLEGE OF EDUCATION, OBUDU FEDERAL COLLEGE OF EDUCATION,OKENE FEDERAL COLLEGE OF EDUCATION, OMUKU FEDERAL COLLEGE OF EDUCATION,ONDO FEDERAL COLLEGE OF EDUCATION, OYO FEDERAL COLLEGE OF EDUCATION, PANKSHIN FEDERAL COLLEGE OF EDUCATION, POTISKUM FEDERAL COLLEGE OF EDUCATION, UMUNZE FEDERAL COLLEGE OF EDUCATION, YOLA FEDERAL COLLEGE OF EDUCATION, ZARIA FEDERAL COLLEGE OF EDUCATION, EHA-AMUFU ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI NATIONAL UNIVERSITIES COMMISSION UNIVERSITY OF IBADAN UNIVERSITY OF LAGOS UNIVERSITY OF NIGERIA NNSUKA AHMADU BELLO UNIVERSITY, ZARIA OBAFEMI AWOLOWO UNIVERSITY UNIVERSITY OF BENIN UNIVERSITY OF JOS UNIVERSITY OF CALABAR UNIVERSITY OF ILORIN UNIVERSITY OF ABUJA UNIVERSITY OF AGRICULTURE, ABEOKUTA UNIVERSITY OF AGRICULTURE MAKURDI TOTAL PERSONNEL COST =N= 623,324,622 1,035,624,194 1,698,923,787 1,474,685,655 1,735,318,579 1,361,826,983 1,534,009,939 857,192,674 1,795,906,077 1,281,275,184 1,498,243,209 1,784,915,069 1,838,776,873 2,123,194,992 2,170,486,583 2,121,969,969 1,827,000,147 1,271,671,538 1,596,980,000 1,635,144,315 3,531,412,199 1,283,207,959 4,248,632,672 1,510,081,055 13,199,019,825 11,097,891,256 12,016,100,647 11,265,635,663 10,030,527,294 13,411,954,279 6,458,820,377 10,534,061,159 6,074,129,673 3,897,587,601 5,154,140,243 5,091,910,344 TOTAL OVERHEAD COST =N= 197,971,273 197,378,729 66,989,676 59,952,121 89,353,688 55,011,398 56,522,150 66,339,072 78,528,959 68,401,056 65,356,156 133,774,414 111,155,997 78,957,828 91,444,310 89,943,027 94,385,172 77,677,159 87,878,998 54,884,339 93,464,530 62,941,691 90,283,544 652,011,755 250,016,702 160,712,163 214,658,640 212,113,845 166,658,630 157,926,513 161,870,140 193,898,776 42,080,174 111,153,931 131,445,930 75,528,457 TOTAL RECURRENT TOTAL CAPITAL =N= 821,295,895 1,233,002,923 1,765,913,463 1,534,637,776 1,824,672,267 1,416,838,381 1,590,532,089 923,531,746 1,874,435,036 1,349,676,240 1,563,599,365 1,918,689,483 1,949,932,870 2,202,152,820 2,261,930,893 2,211,912,996 1,921,385,319 1,349,348,697 1,684,858,998 1,690,028,654 3,624,876,729 1,346,149,650 4,338,916,216 2,162,092,810 13,449,036,527 11,258,603,419 12,230,759,287 11,477,749,508 10,197,185,924 13,569,880,792 6,620,690,517 10,727,959,935 6,116,209,847 4,008,741,532 5,285,586,173 5,167,438,801 =N= 118,247,896 121,049,235 244,285,714 274,285,714 274,285,713 274,285,714 274,285,714 274,285,714 244,285,714 244,285,714 244,285,714 244,285,714 244,285,715 274,285,714 244,285,714 274,285,714 244,285,714 274,285,714 274,285,712 244,285,714 244,285,714 494,285,714 244,285,716 200,000,000 419,609,633 419,609,633 419,609,633 410,609,633 419,609,633 419,609,633 410,342,465 410,342,465 410,342,465 437,342,007 324,502,998 324,502,998 TOTAL ALLOCATION =N= 939,543,791 1,354,052,158 2,010,199,178 1,808,923,490 2,098,957,980 1,691,124,095 1,864,817,804 1,197,817,460 2,118,720,750 1,593,961,954 1,807,885,079 2,162,975,197 2,194,218,585 2,476,438,534 2,506,216,607 2,486,198,710 2,165,671,033 1,623,634,411 1,959,144,710 1,934,314,368 3,869,162,444 1,840,435,364 4,583,201,932 2,362,092,810 13,868,646,160 11,678,213,052 12,650,368,920 11,888,359,141 10,616,795,557 13,989,490,425 7,031,032,982 11,138,302,400 6,526,552,312 4,446,083,539 5,610,089,171 5,491,941,799
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF EDUCATION CODE MDA MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE UNIVERSITY OF PORT - HARCOURT ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI UNIVERSITY OF TECHNOLOGY, OWERRI UNIVERSITY OF TECHNOLOGY AKURE UNIVERSITY OF TECHNOLOGY, MINNA UNIVERSITY OF TECHNOLOGY, YOLA UNIVERSITY OF UYO UNIVERSITY OF MAIDUGURI NNAMDI AZIKIWE UNIVERSITY, AWKA BAYERO UNIVERSITY, KANO USMAN DAN FODIO UNIVERSITY, SOKOTO NATIONAL MATHEMATICAL CENTRE, SHEDA FRENCH LANGUAGE VILLAGE, BADAGRY ARABIC LANGUAGE VILLAGE, BORNO DIVISION OF AGRICULTURAL COLLEGE, ABU, ZARIA FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN NATIONAL OPEN UNIVERSITY FEDERAL UNIVERSITY OYE EKITI FEDERAL UNIVERSITY OTUOKE FEDERAL UNIVERSITY DUTSE FEDERAL UNIVERSITY NDUFU ALIKE FEDERAL UNIVERSITY LAFIA FEDERAL UNIVERSITY DUTSIN - MA FEDERAL UNIVERSITY KASHERE FEDERAL UNIVERSITY LOKOJA FEDERAL UNIVERSITY WUKARI F.S.C. SOKOTO FGC AZARE FGC BANI-YADI FGC BIRIN YAURI FGC DAURA FGC GANYE FGC GARKI FGC IJANIKIN FGC IKET NISE FGC IKET VANDAKYA FGC IKOM FGC IKOT EKPENE FGC IKIRUN FGC JOS FGC KADUNA FGC KANO FGC KEFFI FGC KIYAWA FGC KWALI FGC MAIDUGURI TOTAL PERSONNEL COST =N= 0517021013 0517021014 0517021015 0517021016 0517021017 0517021018 0517021019 0517021020 0517021021 0517021022 0517021023 0517021024 0517021025 0517021026 0517021027 0517022001 3,999,324,508 9,655,200,630 3,839,752,146 6,594,922,801 4,075,499,251 4,247,860,987 3,623,219,310 8,566,996,791 9,930,573,450 7,064,931,436 7,564,437,866 6,721,401,999 488,856,455 490,819,985 293,556,584 1,081,730,107 TOTAL OVERHEAD COST =N= 71,351,307 128,887,110 83,711,259 175,239,416 155,071,145 121,687,031 80,314,050 131,793,436 207,062,251 93,017,767 156,849,259 118,193,120 118,036,737 76,951,728 58,436,060 87,826,940 TOTAL RECURRENT TOTAL CAPITAL =N= 4,070,675,815 9,784,087,740 3,923,463,405 6,770,162,217 4,230,570,396 4,369,548,018 3,703,533,360 8,698,790,227 10,137,635,701 7,157,949,203 7,721,287,125 6,839,595,119 606,893,192 567,771,713 351,992,644 1,169,557,047 =N= 324,502,998 419,342,465 398,891,815 398,891,815 398,891,815 398,891,815 398,891,815 419,342,465 419,342,465 419,342,465 410,342,465 410,342,465 310,458,193 200,458,193 200,458,193 200,458,193 TOTAL ALLOCATION =N= 4,395,178,813 10,203,430,205 4,322,355,220 7,169,054,032 4,629,462,211 4,768,439,833 4,102,425,175 9,118,132,692 10,556,978,166 7,577,291,668 8,131,629,590 7,249,937,584 917,351,385 768,229,906 552,450,837 1,370,015,240
0517023001 0517024001 0517021029 0517021030 0517021031 0517021032 0517021033 0517021034 0517021035 0517021036 0517021037 0517026001 0517026002 0517026003 0517026004 0517026005 0517026006 0517026007 0517026008 0517026009 0517026010 0517026011 0517026012 0517026013 0517026014 0517026015 0517026016 0517026017 0517026018 0517026019 0517026020
1,068,772,919 3,220,666,219 2,260,100,028 915,120,655 1,177,749,115 1,051,943,630 975,936,241 1,673,410,475 1,964,665,329 1,966,549,238 2,148,797,877 126,796,594 115,721,856 81,396,232 74,946,486 145,168,845 119,269,256 305,772,944 413,833,851 177,609,107 114,601,521 136,633,237 203,693,767 265,645,664 275,029,627 276,349,133 210,359,019 186,430,751 73,917,260 290,900,487 192,091,609
127,655,974 608,174,834 93,126,805 93,126,805 93,126,805 93,126,805 93,126,805 93,126,805 93,126,805 93,126,805 93,126,805 116,429,986 87,350,793 85,713,238 69,620,266 100,191,866 82,394,568 86,463,057 125,679,581 86,197,481 81,743,202 96,964,961 94,157,131 96,100,997 83,539,943 133,217,227 102,862,397 91,357,728 82,531,467 76,925,713 95,071,907
1,196,428,893 3,828,841,053 2,353,226,833 1,008,247,460 1,270,875,920 1,145,070,435 1,069,063,046 1,766,537,280 2,057,792,134 2,059,676,043 2,241,924,682 243,226,580 203,072,649 167,109,470 144,566,752 245,360,711 201,663,824 392,236,001 539,513,432 263,806,588 196,344,723 233,598,198 297,850,898 361,746,661 358,569,570 409,566,360 313,221,416 277,788,479 156,448,727 367,826,200 287,163,516
433,117,176 350,000,000 333,077,777 333,077,777 333,077,777 333,077,777 315,077,777 333,077,777 333,077,777 333,077,777 363,077,777 50,000,000 50,000,000 50,000,000 200,000,000 200,000,000 200,000,000 50,000,000 50,000,000 200,000,000 50,000,000 50,000,000 200,000,000 50,000,000 50,000,000 50,000,000 50,000,000 200,000,000 50,000,000 50,000,000 50,000,000
1,629,546,069 4,178,841,053 2,686,304,610 1,341,325,237 1,603,953,697 1,478,148,212 1,384,140,823 2,099,615,057 2,390,869,910 2,392,753,820 2,605,002,459 293,226,580 253,072,649 217,109,470 344,566,752 445,360,711 401,663,824 442,236,001 589,513,432 463,806,588 246,344,723 283,598,198 497,850,898 411,746,661 408,569,570 459,566,360 363,221,416 477,788,479 206,448,727 417,826,200 337,163,516
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF EDUCATION CODE MDA 0517026021 0517026022 0517026023 0517026024 0517026025 0517026026 0517026027 0517026028 0517026029 0517026030 0517026031 0517026032 0517026033 0517026034 0517026035 0517026036 0517026037 0517026038 0517026039 0517026040 0517026041 0517026042 0517026043 0517026044 0517026045 0517026046 0517026047 0517026048 0517026049 0517026050 0517026051 0517026052 0517026053 0517026054 0517026055 0517026056 0517026057 0517026058 0517026059 0517026060 0517026061 0517026062 0517026063 0517026064 0517026065 0517026066 0517026067 0517026068 0517026069 0517026070 0517026071 0517026072 0517026073 0517026074 0517026075 0517026076 0517026077 0517026078 0517026079 0517026080 0517026081 FGC MINJIBIR FGC MINNA FGC ODIKOLOGUNA FGC ODOGBOLU FGC OGBOMOSHMO FGC OGOJA FGC OHAFIA FGC OKIGWE FGC OKPOSI FGC ONITSHA FGC PORT HARCOURT FGC POTISKUM FGC RUBBOCHI FGC SOKOTO FGC UGWOLAWO FGC WARRI FGC ZARIA FGC, BILLIRI FGC, IDO-ANI FGC, IKOLE FGGC ABAJI FGGC ABULOMA FGGC AKURE FGGC ANKA FGGC BAJOGA FGGC BAKORI FGGC BAUCHI FGGC BENIN FGGC BIDA FGGC BWARI FGGC CALABAR FGGC EFON ALAYE FGGC EFON IMNRINGI FGGC ENUGU FGGC EZZAMGBO ABAKALIKI FGGC GBOKO FGGC GUSAU FGGC GWANDU FGGC IBILLO FGGC IBUSA FGGC IKOT-OBIO-ITONG FGGC ILORIN FGGC IPETUMODU FGGC JALINGO FGGC KABBA FGGC KAZAURE FGGC KEANA FGGC LANGTANG FGGC LEJJA FGGC MONGUNO FGGC NEW BUSA FGGC OMU-ARAN FGGC OWERRI FGGC OYO FGGC SHAGAMU FGGC TAMBUWAL FGGC UMUAHIA FGGC WUKARI FGGC, YOLA FSTC AHOADA FSTC AWKA TOTAL PERSONNEL COST =N= 131,524,698 276,811,373 75,827,735 256,836,879 248,907,145 118,940,750 98,377,921 196,916,398 118,817,547 187,967,667 279,368,907 135,255,708 110,142,969 147,664,804 132,867,730 236,951,343 137,970,363 94,932,289 192,597,994 134,320,684 165,204,777 253,534,907 217,333,022 78,958,631 91,749,103 188,081,026 161,553,824 220,555,389 115,331,493 303,610,388 185,301,640 140,000,890 69,281,842 357,881,519 118,494,725 189,240,251 96,363,497 70,190,707 135,549,358 207,886,877 162,476,735 195,272,718 197,532,103 127,789,378 110,773,148 131,245,478 93,829,849 151,758,759 131,439,482 83,357,249 138,668,661 156,101,787 312,982,128 219,719,661 243,555,291 60,565,596 184,171,258 136,638,784 137,743,771 86,395,870 170,158,915 TOTAL OVERHEAD COST =N= 88,411,784 93,395,271 81,672,036 86,719,313 80,300,545 79,515,721 116,058,485 86,417,621 124,684,023 122,139,687 126,739,819 89,331,158 82,837,032 121,266,298 78,256,652 84,222,167 115,790,390 77,843,112 83,097,796 77,627,847 82,261,165 107,556,358 90,204,557 82,333,869 73,137,804 82,911,168 92,160,364 89,340,624 78,519,977 119,941,616 94,395,248 60,548,578 80,904,794 136,244,739 87,122,603 73,373,960 96,467,613 86,961,084 67,348,876 81,766,860 85,067,042 78,394,132 76,092,766 80,347,121 70,839,003 80,101,825 75,643,510 93,740,416 115,436,951 79,633,819 77,274,651 72,752,158 117,171,201 90,888,190 95,010,970 85,384,791 93,675,798 111,219,419 99,690,921 80,009,404 97,425,129 TOTAL RECURRENT TOTAL CAPITAL =N= 219,936,482 370,206,644 157,499,771 343,556,192 329,207,690 198,456,471 214,436,406 283,334,019 243,501,570 310,107,354 406,108,726 224,586,866 192,980,001 268,931,102 211,124,382 321,173,510 253,760,753 172,775,401 275,695,790 211,948,531 247,465,942 361,091,265 307,537,579 161,292,500 164,886,907 270,992,194 253,714,188 309,896,013 193,851,470 423,552,004 279,696,888 200,549,468 150,186,636 494,126,258 205,617,328 262,614,211 192,831,110 157,151,791 202,898,234 289,653,737 247,543,777 273,666,850 273,624,869 208,136,499 181,612,151 211,347,303 169,473,359 245,499,175 246,876,433 162,991,068 215,943,312 228,853,945 430,153,329 310,607,851 338,566,261 145,950,387 277,847,056 247,858,203 237,434,692 166,405,274 267,584,044 =N= 50,000,000 50,000,000 200,000,000 200,000,000 200,000,000 50,000,000 50,000,000 200,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 785,000,000 50,000,000 50,000,000 50,000,000 200,000,000 200,000,000 50,000,000 200,000,000 50,000,000 50,000,000 200,000,000 50,000,000 50,000,000 50,000,000 200,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 200,000,000 200,000,000 50,000,000 50,000,000 50,000,000 200,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 200,000,000 200,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 204,761,904 204,761,904 TOTAL ALLOCATION =N= 269,936,482 420,206,644 357,499,771 543,556,192 529,207,690 248,456,471 264,436,406 483,334,019 293,501,570 360,107,354 456,108,726 274,586,866 242,980,001 1,053,931,102 261,124,382 371,173,510 303,760,753 372,775,401 475,695,790 261,948,531 447,465,942 411,091,265 357,537,579 361,292,500 214,886,907 320,992,194 303,714,188 509,896,013 243,851,470 473,552,004 329,696,888 250,549,468 200,186,636 544,126,258 405,617,328 462,614,211 242,831,110 207,151,791 252,898,234 489,653,737 297,543,777 323,666,850 323,624,869 258,136,499 231,612,151 261,347,303 219,473,359 295,499,175 446,876,433 362,991,068 265,943,312 278,853,945 480,153,329 360,607,851 388,566,261 195,950,387 327,847,056 297,858,203 287,434,692 371,167,178 472,345,948
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF EDUCATION CODE MDA 0517026082 0517026083 0517026084 0517026085 0517026086 0517026087 0517026088 0517026089 0517026090 0517026091 0517026092 0517026093 0517026094 0517026095 0517026096 0517026097 0517026098 0517026099 0517026100 0517026101 0517026102 0517026103 0517026104 0517028001 FSTC JUBU-IMUSHIN FSTC MICHIKA FSTC TUNGBO - YENAGOA FSTC USI-EKITI FTC IKARE FTC ILESA FTC JALINGO FTC KAFANCHAN FTC LASSA FTC OHANSO FTC OROZO FTC OTOBI FTC OTUPKO FTC SHIRORO FTC UROMI FTC UYO FTC YABA FTC ZURU KING'S COLLEGE QUEEN'S COLLEGE LAGOS SULEJA ACADEMY FSTC DOMA FSTC DAYI UNESCO - PARIS TOTAL TOTAL PERSONNEL COST =N= 215,710,632 55,722,295 83,949,691 94,856,593 126,704,272 203,972,923 124,907,493 111,205,263 88,380,951 113,384,937 351,877,572 120,128,890 159,825,765 130,231,181 132,099,031 199,394,965 487,147,047 98,473,770 406,355,724 447,346,555 217,205,850 41,424,714 34,832,686 288,738,833 343,949,848,547 TOTAL OVERHEAD COST =N= 74,735,309 70,056,410 76,113,105 76,441,688 80,942,626 76,845,725 122,850,939 88,937,071 72,023,927 88,760,673 94,509,964 91,334,631 74,881,085 97,684,042 80,194,035 80,722,583 105,763,078 111,041,599 169,984,827 146,135,700 184,042,484 52,724,839 71,324,370 283,499,812 23,425,268,304 TOTAL RECURRENT TOTAL CAPITAL =N= 290,445,941 125,778,705 160,062,796 171,298,281 207,646,898 280,818,648 247,758,432 200,142,334 160,404,878 202,145,610 446,387,536 211,463,521 234,706,850 227,915,223 212,293,066 280,117,548 592,910,125 209,515,369 576,340,551 593,482,255 401,248,334 94,149,553 106,157,056 572,238,645 367,375,116,850 =N= 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 50,000,000 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 204,761,904 70,000,000 70,000,000 300,000,000 204,761,920 204,761,904 13,000,000 60,140,591,038 TOTAL ALLOCATION =N= 495,207,845 330,540,609 364,824,700 376,060,185 412,408,802 485,580,552 452,520,336 404,904,238 365,166,782 406,907,514 651,149,440 261,463,521 439,468,754 432,677,127 417,054,970 484,879,452 797,672,029 414,277,273 646,340,551 663,482,255 701,248,334 298,911,473 310,918,960 585,238,645 427,515,707,889
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517001001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020304 22020305 22020307 22020401 22020402 22020403 22020404 22020406 22020501 22020502 22020601 22020801 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021034 03101 23010105 23010112 23010113 23010119 23010124 23010125 23010126 23010129 23020101 23020104 23030103 23030106 23050101 23050102 23050103 23050104 ACCOUNT NAME FEDERAL MINISTRY OF EDUCATION - HQTRS PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES INSPECTORATE TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF POWER GENERATING SET PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS - PUBLIC SCHOOLS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS
2013 BUDGET PROPOSAL =N=
3,591,502,371 3,194,744,937 277,802 158,591,853 237,887,779 849,851,096 40,384,880 106,220,330 42,979,752 80,272,800 32,507,937 19,185,012 8,526,672 100,887,590 5,329,170 6,395,004 10,000,000 21,316,680 15,987,510 19,530,236 9,592,506 125,000,000 40,633,360 8,526,672 29,526,672 15,987,510 20,000,000 10,658,340 5,329,170 6,326,680 10,658,680 42,112,933 15,975,000 30 7,227,055,000 130,000,000 3,000,000 40,100,000 3,000,000 231,278,375 29,933,765 15,400,000 2,480,000 32,645,000 16,800,706 30,896,925 7,500,000 3,600,100,464 10,000,000 1,626,030,000 1,103,870,000
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 3,591,502,371 849,851,096 4,441,353,467 7,227,055,000 11,668,408,467
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF EDUCATION - HQTRS INSTITUTION'S CODE: 0517001001 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS 1. PURCHASE OF 20 VEHICLES FOR STATE OFFICES (WAIVER FROM THE PRESIDENCY)@ N6,500,000.00 X 20 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF FURNITURE/EQUIPMENTS /VEHICLES FOR NATIONAL PROJECT SECRETIARIAT (NPS) 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS NEW PROJECTS PURCHASE OF1 NO. MULTIFUNCTIONAL PHOTOCOPY MACHINES, 3 NOS. REGULAR PHOTOCOPIERS AND PROCUREMENT OF10NOS. LAP TOPS AND PRINTERS FOR PROCUREMENT OFFICERS FOR ANALYSIS AND EVALUATION PROCUREMENT AND INSTALLATION OF WEBBASED DATABASE MANAGEMNET SOFTWARE TO MONITOR PROJECTS IN 104 UNITY SCHOOLS AND PARASTATALS 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS RENOVATION AND EXTENSION OF RESOURCE CENTRE AND PURCHASE OF GEN. SET Nationwide Nationwide Nationwide North-Central FCT- Abuja AMAC N/C FCT AMAC LOCATION STATE LGA 130,000,000 130,000,000 130,000,000 AMOUNT (=N=)
3,000,000 3,000,000 3,000,000 40,100,000 32,500,000 7,600,000
PROVISION OF 100 DESKTOP COMPUTERS AND ACCESSORIES (PRINTERS, UPS) ATAMAC NC FCT N250,000 EACH AND 50 LAPTOPS FOR FME HQ 32,500,000
N/C
FCT
AMAC
4,450,000
N/C
FCT
AMAC
3,150,000
3,000,000 3,000,000 3,000,000
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF CONSULTANCY SERVICES AND DEVELOPMENT OF MONITORING & EVALUATION INSTRUMENT FOR PLANS AND PROGRAMMES.
231,278,375 173,203,375
N/C
FCT
AMAC
1,500,000
PROCUREMENT OF CONSULTANCY SERVICE FOR UPGRADING MANAGEMENT AUDIT INSTRUMENT FOR THE CONDUCT OF MANAGEMENT AUDIT TO N/C DETERMINE PRODUCTIVITY LEVEL AND OBTAIN FEEDBACK TO THE SYSTEM FOR IMPROVED SERVICE DELIVERY. PROCUREMENT OF SPECIAL EQUIPMENT AND MATERIALS FOR THE SPECIAL N EEDS PERSONS
FCT
AMAC
1,500,000
Nationwide
Nationwide
Nationwide
750,000
PROCUREMENT OF CONSULTANTS SERVICES FOR CAPACITY DEVELOPMENT FOR THE GIFTED OF TALENTED TEACHERS ON SKILLS METHODS OF HANDING GIFTED CHILDREN SCREENING EXAMS Nationwide FOR THE ADMISSION OF GIFED AND TALENTED STUDENTS IN FGA
Nationwide
Nationwide
1,000,000
PROCUREMENT OF MATERIALS, EQUIPMENT, RESOURCE PERSONS AND HOSTING OF OVER 500 MEMBERS OF THE ANNUAL COORDINATING COMMITTEE MEETING (CCM) OF SECRETARIES All Zones OF FED. & STATE SCHOLARSHIP BOARD REPRESENTATIVES OF THE PARASTATALS AND OTHER STAKEHOLDERS IN SCHOLARSHIP DELIVERY IN NIGERIA.
All States
774 LGAs
5,000,000
PRODUCTION OF SCIENCE EQUIPMENT AND (LABORATORY COURSE) TRAINING OF 1500 SCIENCE, TECHNOLOGY AND MATHEMATICS (STM) TEACHERS ON THE USE, REPAIR, MAINTENANCE AND IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT TO ACHIEVE EFFECTIVE SCIENCE EDUATION DELIVERY IN THREE (3) GEO-POLITICAL ZONES AT NORTH CENTRAL, NORTH WEST AND SOUTH EAST.
NC, NW, & SE
LGAs in the FCT, Katsina, affected Anambra States
15,126,000
PRODUCTION OF INSTRUCTIONAL SCIENCE MATERIALS FOR TRAINING OF 1500 PRIMARY SCHOOL TEACHERS NATIONWIDE ON SOURCING AND IMPROVISATION OF INSTRUCTIONAL MATERIAL USING RESOURCES FROM THE SS, SW & SE ENVIRONMENT AND MULTIMEDIA FACILITIES FOR TEACHING SCIENCE AT PRIMARY SCHOOL LEVEL FOR THREE (3) GEO-POLITICAL ZONES AT SOUTH SOUTH, SOUTH WEST AND SOUTH EAST.
Edo, Oyo & Ebonyi
LGAs in the affected States
14,105,000
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
PRODUCTION OF SCIENCE EQUIPMENT FOR THE LABORATORY TECHNICIANS FOR TWELVE (12) WEEKS, AS PART OF A THREE (3) YEAR PROGRAMME ON INSTRUMENTATION AND FABRICATION, USE, MAINTNENACE, BASIC REPAIRS AND IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT - 3 YEARS PROGRAMME OF AT LEAST 12 WEEKS INTENSIVE TRAINING OF South-West LABORATORY TECHNICIANS EACH YEAR COMPRISING YEAR I - 500, YEAR II - 500 AND YEAR III - 500 TRAINEES. THE TRAINING IS BASED ON NATIONAL TECHNICAL CERTIFICATE (NTC) CURRICULUM PRODUCED BY NBTE AND APPROVED BY THE MINISTRY (FME). EACH YEAR HAS ITS SEPARATE COURSE OUTLINE.
Lagos
Ojo
12,595,168
PROCUREMENT OF MATERIALS FOR FABRICATION, REPAIR AND MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMENT AND Katsina, SERVICING OF SCHOOL LABORATORIES NW, SE & NC Anambra & NATIONWIDE THROUGH MOBILE WORKSHOP FCT SERVICING AND REPAIR TOURS AT THREE GEOPOLITICAL ZONES NORTH WEST, SOUTH EAST AND NORTH CENTRAL.
LGAs in the affected States
12,327,612
PROCUREMENT OF MATERIALS FOR FABRICATION AND PRODUCTION OF 1000 SCHOOL SCIENCE EQUIPMENT AT THE CENTRE'S (FSEC, IJANIKIN) WORKSHOPS AND EXHIBITION OF FABRICATED South-West EQUIPMENT AT SCIENCE TEACHERS ASSOCIATION OF NIGERIA (STAN) WORKSHOPS AND CONFERENCES.
Lagos
Ojo
7,299,595
PROCUREMENT OF LOGISTICS FOR A WORKSHOP Headquarter FOR DEANS OF STUDENTS AFFAIRS AND FCT s STUDENTS UNION LEADERS. PROCUREMENT OF MATERIALS AND RESOURCE PERSONS FOR CAPACITY BUILDING AND INTERACTIVE WORKSHOP FOR ALL PRINCIPAL OFFICERS AND DIRECTORS OF WORKS AND PHYSICAL PLANNING IN ALL FEDERAL TERTIARY INSTITUTIONS
AMAC
6,000,000
Headquarter FCT s
AMAC
7,000,000
PROCUREMENT OF MATERIALS, TROPHIES, GIFT ITEMS AND CERTIFICATES, RENTING/DECORATION Headquarter OF VENUE, PROVISION OF REFRESHMENTS AND FCT s MEALS, CULTURA DISPLAYS AND MUSIC ETC FOR HOSTING THE ANNUAL WORLD TEACHERS DAY
AMAC
10,000,000
10
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
ENGAGEMENT OF RESOURCE PERSONS, PROCUREMENT OF MATERIALS, TROPHIES, GIFT ITEMS AND CERTIFICATES, RENTING/DECORATION Headquarter OF VENUE, PROVISION OF TRANSPORT FOR FCT s HOSTING THE ANNUAL BUDDING ENGINEERING SCIENTIST (BEST) COMPETITION IN TERTIARY INSTITUTIONS
AMAC
10,000,000
PROCUREMENT OF MATERIALS AND ENGAGEMENT OF RESOURCE PERSONS FOR THE ORGANISING OF OPEN AND DISTANCE LEARNING. ENGAGEMENT OF RESOURCE PERSONS PROCUREMENT AND PRODUCTION OF MATERIALS FOR ORGANISING OF ENTREPRENEURIAL EXHIBITIONS OF UNIVERSITIES, POLYTECHNICS AND COLLEGES OF EDUCATION
Headquarter FCT s
AMAC
5,000,000
Headquarter FCT s
AMAC
10,000,000
PROCUREMENT AND PRODUCTION OF MATERIAL FOR WORKSHOP ON ANNUAL NATIONAL YOUTH Headquarter DEBATE IN TERTIARY INSTITUTIONS, HOSTING FCT s DEBATE IN SIX GEO-POLITICAL ZONES WITH TERTIARY INSTITUTIONS IN EACH ZONE
AMAC
9,000,000
PRODUCTION OF MATERIAL FOR ORGANISING A THREE-DAY RETREAT FOR REPRESENTATIVES OF THE MINISTRY ON BOARDS/COUNCILS OF Headquarter FCT FEDERAL TERTIARY INSTITUTIONS AND s PARASTATALS UNDER THE SUPERVISION OF THE MINISTRY.
AMAC
5,000,000
PRODUCTION OF MATERIALS AND ENGAGEMENT OF RESOURCE PERSONS FOR THE STAKEHOLDERS Headquarter FORUM ON CAMPUS SAFETY AND MONITORING FCT s OF THE IMPLEMENTATION OF THE BLUE PRINT ON CULTISM IN ALL TERTIARY INSTITUTIONS.
AMAC
7,000,000
PROCUREMENT OF MATERIALS AND ENGAGEMENT OF RESOURCE PERSONS FOR THE Headquarter FCT VISITATION EXERCISE TO INNOVATION ENTERPRISE s INSTITUTIONS (IEIS)
AMAC
8,000,000
PROCUREMENT OF CONSULTANTS/RESOURCE PERSONS FOR WORKSHOPS AND SEMINARS ON N/C PROPER IMPLEMENTATION OF PLANS AND PROGRAMMES WITH PARASTATALS AND FME HQ
FCT
AMAC
3,500,000
PRODUCTION OF WEEKLY BULLETIN 500 COPIES ATTENDANCE OF MEDIA TOURS (TWICE WEEKLY)
N/C N/C
FCT FCT
AMAC AMAC
5,000,000 3,000,000
11
CODE
LINE ITEM ZONE PROCURING A CONSULTANTS IN CONJUCTION WITH ICRC TO DEVELOP A NATIONAL eLEARNING DOCUMENT
LOCATION STATE LGA
AMOUNT (=N=)
8,000,000
PRODUCTION OF SENSITIZATION MATERIALS FOR ADVOCACY & PUBLIC ENLIGHTENMENT CAMPAIGN ON WORK ETHICS & SERVICE DELIVERY INITIATIVES IN THE FME HQTRS, FEDERAL North East UNITY COLLEGES, FEDERAL INSPECTORATE SERVICES (ZONAL AND STATES) & FEDERAL SCHOLARSHIP BOARD IN NORTH EAST ZONE.
Adamawa
Yola
4,000,000
ENGAGEMENT OF CONSULTANTS AND RESOURCE PERSONS FOR CAPACITY BUILDING FOR SERVICOM NODAL OFFICER OF FME/MSU STAFF, FME PARASTATALS, DEPARTMENTS AND UNIT SERVICOM DESK OFFICERS NEW PROJECTS PROCUREMENT OF CURRENT REFERENCE MATERIALS OF EVALUATION & ACCREDITATION
South West
Oyo
Ibadan
1,500,000
58,075,000 Headquarter FCT s AMAC 5,000,000
CONSULTANCY SERVICES TO PRODUCE STANDARD PHYSICAL AND ACADEMIC PLAN FOR FEDERAL SCIENCE AND TECHNICAL nationwide COLLEGES TO AVOID THE CURRENT PRACTICES OF BUILDING IRREGULAR STRUCTURES IN VARIOUS COLLEGES.
nationwide
nationwide
20,000,000
PROVISION OF 50NO. PERSONAL TOOL BOXES (@ N 35,000 EACH) PER COLLEGE FOR NTC STUDENTS IN THE 21 FSTCS NATIONWIDE TO nationwide IMPROVE THEIR PRACTICAL LEARNING EXPERIENCES AND ENHANCE THEIR ABILITY TO PRACTICE ON GRADUATION. {21(45 X 35,000)}
nationwide
nationwide
33,075,000
23010125
PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS ACQUISITION OF NIGERIAN WEEKLY LAW REPORTS (NWLR) (2 SETS OF 104 COPIES AND SUPREME COURT LAW REPORT (SCLR) (2 SETS OF 48 COPIES 10 JOURNALS AND 20 BOOKS
29,933,765 17,933,765
N/C
FCT
AMAC
5,132,129
FORUM ON LEGAL ISSUES IN THE EDUCATION SECTOR FOR 140 PARTICI-PANTS. HIRING OF HALL, CONFERENCE MATERIALS AND ADMINISTRATIVE CHARGES (TWICE ANNUALLY) PROCUREMENT OF LIBRARY EQUIPMENT (PHOTOCOPIERS BOOKSHELVES AND ICT INFRASTRUCTURE) TO SUPPORT LEGAL FRAMEWORK NEW PROJECTS
N/C
FCT
AMAC
7,669,508
N/C
FCT
AMAC
5,132,129
12,000,000
12
CODE
LINE ITEM ZONE PROCUREMENT OF VIDEO CAMERA : (A). SONY Z5HD CAMERA 1.5MX2 (2NOS.) (B). PROFESSIONAL CAMERA TRIPOD (NOS.) (C). PROFESSIONAL CAMERA BAGS (2NOS.)
LOCATION STATE LGA
AMOUNT (=N=)
N/C
FCT
AMAC
5,000,000
1. PROCUREMENT OF STILL CAMERA (2NOS.) (A). CANON D7 (B). NIKON D700 2. 18-33MM N/C CAMERA LENS 3. CAMERA FLASH SPEEDLITE NIKON (A). SB,800 CANON (B). CANON 580EX11 PROCUREMENT OF PUBLIC ADDRESS SYSTEM SEKAKU BRAND (NOS.3) 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS SPORTS MATERIALS FOR MONTHLY WALKING/JOGGING EXERCISE (A) 500 TRACK SUIT @N7,000 (B) 500 CANVAS @ 5000 (C) 500 TSHIRTS @ N1000 (D) 500 FACE-CAPS @ N700 (E) 500 SOCKS @ N300 ANNUAL PUBLIC SERVICE GAMES SERVICE-WIDE 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF TRANSFORMER FOR DIRECT CONNECTION OF FSEC IJANINKIN TO NATIONAL GRID. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS South-West
FCT
AMAC
5,500,000
N/C
FCT
AMAC
1,500,000 15,400,000 15,400,000
North Central FCT, Abuja
7,000,000
Nation- wide Nation- wide
8,400,000 2,480,000 2,480,000
Lagos
Ojo
2,480,000
32,645,000 32,645,000
CONSTRUCTION OF 2 - STOREY MULTI-PURPOSE BLOCK, (SUB STRUCTURE, FOUNDATION AND DPC) HOUSING LECTURE HALL, CONFERENCE ROOM, LIBRARY, ICT ROOM, CLASS ROOMS, EXHIBITION HALL AND OFFICES. THE BUILDING DESIGN HAS BEEN APPROPRIATED AND COMPLETED IN 2009 ACT.
South-West
Lagos
Ojo
32,645,000
23020104
CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS PROCUREMENT AND PERFECTION OF 7 TITLE DEEDS FOR PROPERTIES PURCHASED BY FME AS ZONAL OFFICES IN VARIOUS STATES OF THE FEDERATION PROCUREMENT AND PERFECTION OF 7 TITLE DEEDS FOR PROPERTIES PURCHASED OF FME AS FIS OFFICES IN VARIOUS STATES OF THE FEDERATION
16,800,706 16,800,706
N/C
FCT
AMAC
8,202,327
N/C
FCT
AMAC
8,598,379
13
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23030103
REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS
30,896,925 30,896,925
1. REVAMPING PROJECTS A) REHABILITATION OF IHQ LIBRARY FURNITURE B) PROCUREMENT OF LIBRARY BOOKS, JOURNALS AND QUALITY ASSURANCE(QA) PERIODICALS, C) PUBLICATION OF FIS NEWS LETTERS, JOURNALS AND DIRECTORY D) ZONAL AND STATE OFFICES ACCREDITATION N/C OF SCHOOLS E) REVAMPING PROJECTS RETREAT FOR ZONAL DIRECTORS AND STATE COORDINATING INSPECTORS C) REVAMPING PROJECTS MONITORING AND EVALUATION OF IMPLEMENTATION OF QUALITY ASSURANCE POLICY NATIONWIDE
FCT
AMAC
28,000,000
RECONSTRUCTION AND REHABILITATION OF 5 NO. COLLAPSED SEPTIC TANKS AND SEWAGE South-West SYSTEM OF TWO (2) NO. BUILDING BLOCKS USING REINFORCED CONCRETE AT FSEC, IJANIKIN.
Lagos
Ojo
2,896,925
23030106
REHABILITATION / REPAIRS - PUBLIC SCHOOLS NEW PROJECTS EMERGENCY REPAIR OF SCHOOLS BLOWN OFF BY RAINSTORM AND FIRE N/C FCT AMAC
7,500,000 7,500,000 7,500,000 3,600,100,464 2,018,269,989 N/C FCT AMAC 12,500,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS 5. INDUCTION/CAPACITY BUILDING OF NEWLY POSTED EDUCATION OFFICERS
COMPLETION AND PRODUCTION OF FME 10 YEAR N/C STRATEGIC PLAN (INCLUDING AMAC FCT 21 PARASTATALS AND 104 UNITY COLLEGES); A 4,000,000 AS CHAIR, PARTICIPATION OF NIGERIA AT E-9 MEETING IN INDIA AND COORDINATING OF ACTIVITIES OF ALL THE E-9 COUNTRIES HOSTING & ATTENDANCE OF COMMEDAF FIVE BUREAU MEETING (TRAVELS, MEETING, PRODUCTION OF COUNTRY PAPERS) COMMITMENT TO NIGERIA HOSTING OF THE 7TH PAN-COMMONWEALTH FORUM (PCF7) ON OPEN AND DISTANCE LEARNING IN NOVEMBER, 2013 (MR. PRESIDENT APPROVED) 30,000,000
50,000,000
200,000,000
COMMONWEALTH OF LEARNING REMITTANCES UNESCO GENERAL CONFERENCE IN PARIS CONDUCT OF NATIONAL TEACHERS DEVELOPMENT NEEDS ASSESSMENT TEACHERS PROFESSIONAL DEVELOPMENT FRAMEWORK UPDATING OF THE EDUCATIONAL DATA MANAGEMENT AND DEVELOPMENT OF NEMIS STRATEGY
150,000,000 50,000,000 40,000,000 20,000,000
40,349,760
14
CODE
LINE ITEM ZONE DEVELOPMENT OF NATIONAL FRAMEWORK ON GUIDANCE & COUNSELLING DEVELOPMENT OF NATIONAL FRAMEWORK ON MONITORING OF LEARNING ACHIEVEMENT
LOCATION STATE LGA
AMOUNT (=N=)
33,500,000
25,000,000
DEVELOPMENT OF 10 YEAR NATIONAL EDUCATION SECTOR DEVELOPMENT PLAN (NESDP): DISSEMINATION AND DISTRIBUTION OF 1000 HARD COPIES FOR THE NATIONAL PLAN
N/C
FCT
AMAC
4,000,000
MEDIUM TERM SECTOR STRATEGY/MEDIUM TERM MDAS CAPITAL PROJECTS/PROGRAMMES N/C IMPLEMENTATION PLANS MANAGEMENT AUDIT OF FME HQS, PARASTATALS N/C AND 104 UNITY COLLEGES
FCT
AMAC
7,300,000
FCT
AMAC
2,156,000
CAPACITY BUILDING FOR (A) 10 PLANNING OFFICERS (I) SHORT TERM INTERNATIONAL INSTITUTE FOR EDUCATIONAL PLANNERS COURSES ON MODERN TECHNIQUES IN PLANNING AND POLICY FORMULATION AT (IIEP) PARIS AT 2,000,000 X 10 = 20,000,000 (II) 20 OFFICERS AT N/C NATIONAL INSTITUTE FOR EDUCATIONAL PLANNING AND ADMINISTRATION, (NIEPA), ONDO, ONDO STATE, NIGERIA AT 536,000 PER PARTICIPANT FOR 21DAYS, TOTAL COST FOR 20 OFFICERS AT 10,720,0000
FCT
AMAC
4,000,000
DEVELOPMENT AND PRODUCTION OF INSTRUMENTS AND REVIEW OF PLANS AND PROGRAMMES AT HQ AND PARASTATALS SUPPORT AND DEVELOPMENT OF EDUCATION PLANNING IN THE STATE
N/C
FCT
AMAC
1,200,000
N/C
FCT
AMAC
2,500,000
CAPACITY ON MODERN TECHNIQUES IN MONITORING AND EVALUATION AND MANAGEMENT (I) SHORT TERM INTERNATIONAL INSTITUTE FOR EDUCATIONAL PLANERS COURSES AT (IIEP) PARIS @2,000,000 X 10 = 20,000000 (II) 20 N/C OFFICERS AT NATIONAL INSTITUTE FOR EDUCATIONAL PLANNING AND ADMINISTRATION, (NIEPA), ONDO STATE, NIGERIA @536,000 PER PARTICIPANT FOR 21 DAYS TOTAL COST 20 OFFICERS @10,710,000
FCT
AMAC
3,300,000
NATIONAL SCHOOL GEO-POSITIONING AND MAPPING OF 131,228 SCHOOLS/INSTITUTIONS IN 36 STATES AND FCT, PURCHASING OF 774 GLOBAL POSITIONING SYSTEM (GPS) AND DEVELOPMENT OF MAPPING SOFT WARES CONDUCT OF PRESIDENT'S TEACHERS' AND SCHOOLS EXCELLENCE AWARDS (PTSEA) AND PURCHASE OF AWARD ITEMS
N/C
FCT
AMAC
4,034,121
N/C
FCT
AMAC
4,020,522
15
CODE
LINE ITEM ZONE CONDUCT OF MINISTERIAL ANNUAL MERIT AWARD (MAMA) FOR FME STAFF, 104 UNITY COLLEGES, TEACHERS, PRINCIPALS AND SCHOOLS
LOCATION STATE LGA
AMOUNT (=N=)
N/C
FCT
AMAC
2,015,154
ACTION RESEARCH ON TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING (TVET) TO INFORM EVIDENCE BASED NATURAL POLICY N/C DEVELOPMENT ON TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING IN NIGERIA POLICY ON SCIENCE AND TECHNOLOGY EDUCATION TO INFORM NATIONAL POLICY ON SCIENCE TECHNOLOGY EDUCATION IN NIGERIA
FCT
AMAC
2,010,203
N/C
FCT
AMAC
2,882,452
POLICY DEVELOPMENT ON MASS LITERACY, ADULT AND NON-FORMAL EDUCATION CONDUCT OF ANNUAL SCHOOL CENSUS DATA PROCESSINGS DATA VALIDATION PUBLICATION OF EDUCATION STATISTIC 2013 TECHNICAL CAPACITY BUILDING
N/C N/C N/C N/C N/C N/C
FCT FCT FCT FCT FCT FCT FCT FCT FCT FCT FCT FCT FCT
AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC
2,117,548 10,000,000 10,000,000 5,000,000 25,000,000 6,000,000 9,000,000 6,000,000 2,000,000 2,000,000 4,000,000 2,000,000 2,000,000
IMPACT ASSESSMENT OF MDGS INTERVENTION IN N/C EDUCATION SECTOR CONDUCT OF PUBLIC EXAMINATION WATCH CAPACITY BUILDING OF EXAM ETHICS DESK OFFICERS IN THE 36 STATES + FCT IMPLEMENTATION OF PUBLIC EXAMINATION MATTERS EARLY GRADE READING ASSESSMENT DATA COLLECTION IN 6 GEOPOLITICAL ZONES N/C N/C N/C N/C
MONTHLY MEETING OF PARASTATALS WITH HON. N/C MINISTER OF EDUCATION. HARMONIZATION OF NATIONAL POLICY ON SBMCS N/C
COMMITMENT TO JCCE REFERENCE COMMITTEE MEETING TO INITIATE EDUCATIONAL POLICIES ACROSS THE FEDERATION: A) PRODUCTION OF CONFERENCE MATERIALS/ENTERTAINMENT FOR 1000 DELEGATES(DIRECTORS OF EDUCATION/CHIEF EXECUTIVES) FROM 36 STATES N/C AND FCT, PARASTATALS, ARMED FORCES, PARAMILITARY, AGENCIES, NGOS , ETC. B) PREREFERENCE MEETING C) POST REFERENCE MEETING
FCT
AMAC
8,000,000
16
CODE
LINE ITEM ZONE 74TH JCCE PLENARY MEETING: A) PRODUCTION OF CONFERENCE MATERIALS/ENTERTAINMENT FOR 1000 DELEGATES(PERMENANT SECRETARIES OF EDUCATION/CHIEF EXECUTIVES) FROM 36 STATES OF THE FEDERATION AND FCT PARASTATALS, N/C ARMED FORCES, PARA-MILITARY, AGENCIES, NGOS , ETC. B) PRE-CONFERENCE MEETING C) POST CONFERENCE MEETING
LOCATION STATE LGA
AMOUNT (=N=)
FCT
AMAC
8,000,000
59TH NATIONAL COUNCIL ON EDUCATION (NCE) MEETING: A) PRODUCTION OF CONFERENCE MATERIALS/ENTERTAINMENT FOR 1000 DELEGATES (MINISTERS, COMMISSIONERS OF EDUCATION, PERMAMENT SECRETARIES, CHIEF EXECUTIVES) FROM 36 STATES OF THE FEDERATION AND FCT PARASTATALS, ARMED N/C FORCES, PARA-MILITARY, AGENCIES, NGOS , ETC. B) PRE-NCE MEETING C) POST NCE MEETING D) DISSEMINATION OF MAJOR DECISIONS TO STAKEHOLDERS
FCT
AMAC
10,820,000
COMPUTERIZATION OF THE FME (HDQTRS) N/C LIBRARY FOR EFFECTIVE E-LIBRARY DEVELOPMENT FME-LIBRARY DEVELOPMENT: PROCURE LIBRARY EQUIPMENT, GENERAL AND REFERENCE BOOKS FOR RESEARCH PURPOSES AND STAFF DEVELOPMENT PHYSICAL ASSESSMENT OF FEDERAL UNITY COLLEGE LIBRARIES TO ENSURE QUALITY ASSURANCE AND MAINTAIN STANDARD QUARTERLY DEVELOPMENT PRODUCTION AND DISTRIBUTION OF FME NEWSLETTER QUARTERLY DEVELOPMENT PRODUCTION AND DISTRIBUTION OF EDUCATION TODAY JOURNAL. QUARTERLY PREPARATION, PRODUCTION AND DISSEMINATION OF THE MAGAZINE UNITY SPOTLIGHT ON THE TRACKING OF 104 UNITY COLLEGES FME COMMITMENT TO THE CELEBRATION OF NATIONAL AND INTERNATIONAL READING ACTIVITIES
FCT
AMAC
3,000,000
N/C
FCT
AMAC
2,700,000
N/C
FCT
AMAC
2,750,000
N/C
FCT
AMAC
2,000,000
N/C
FCT
AMAC
1,810,000
N/C
FCT
AMAC
2,000,000
N/C
FCT
AMAC
3,000,000
DEVELOPMENT, PRODUCTION AND DISTRIBUTION N/C OF BLUEPRINT ON READ CAMPAIGN
FCT
AMAC
1,300,000
17
CODE
LINE ITEM ZONE FME COMMITMENT TO NEEDS ASSESSMENT AND CAPACITY BUILDING OF READING TEACHERS. NATIONAL & INTERNATIONAL PARTNERSHIP TRAINING/RETRAINING OF NPS/FME PROJECT OFFICERS IN POST-BASIC INSTITUTIONS AND PROJECT MANAGERS IN THE TERTIARY INSTITUTIONSEDUCATION SUBVENTION TO COMMONWEALTH OF LEARNING SESCO CONTRIBUTION IMPLEMENTATION OF ROADMAP AND 4 YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF EDUCATION SECTOR ZONAL COMPETITION AMONG STUDENTS IN 104 FEDERAL UNITY SCHOOLS IN SOCCER, CHESS, SCRABBLE AND ATHLETICS SUBVENTION TO NIGERIA DEAF SECONDARY SCHOOL FOOTBALL, NAPHER-SD, NSSF AND NSHA N/C N/C
LOCATION STATE FCT FCT LGA AMAC AMAC
AMOUNT (=N=)
4,000,000 33,584,000
North-Central FCT- Abuja
AMAC
2,000,000
100,000,000 34,000,000 285,000,000
SE, SS, SW, SE, SS, SW, SE, SS, SW, NC, NE & NW NC, NE & NW NC, NE & NW
2,000,000
Nationwide
Nationwide
Nationwide
600,000
PRINTING, DISTRIBUTION AND DISSEMINATION OF THE CONTENTS OF THE POLICY TO ALL Nationwide STAKEHOLDERS. NATIONAL PRIMARY AND SECONDARY SCHOOL GAMES ASSESSMENT OF CONDUCT OF PRACTICAL PE EXAMINATION, ACILITIES/EQUIPMENT,TEACHERS AND STUDENTS. Nationwide
Nationwide
Nationwide
1,250,000
Nationwide
Nationwide
3,000,000
Nationwide
Nationwide
Nationwide
750,000
CAPACITY BUILDING OF HEALTH EDUCATION TEACHERS ON LIFE SKILLS ROUTINE HEALTH EXAMINATION, RECORD KEEPING, COUNSELING, Nationwide SANITATION AND HYGIENE PRACTICES IN SCHOOLS CONDUCT OF BASELINE SURVEY TO COLLECT DATA ON THE STATUS OF WATER AND SANITATION Nationwide FACILITIES IN PRIMARY AND SECONDARY SCHOOLS NATION-WIDE TWO DAY CONSENSUS BUILDING WITH PRINCIPALS OF UNITY COLLEGES, HEAD TEACHERS OF PRIMARY SCHOOLS AND PRINCIPALS OF SECONDARY SCHOOLS ON SANITATION AND HYGIENE EDUCATION PRACTICES
Nationwide
Nationwide
1,430,000
Nationwide
Nationwide
1,280,000
Nationwide
Nationwide
Nationwide
950,000
CONDUCT OF POLICY REVIEW MEETINGS TO Nationwide UPDATE THE NATIONAL SCHOOL HEALTH POLICY PRINTING AND DISTRIBUTION OF GUIDELINES ON ESTABLISHMENT AND MANAGEMENT OF HEALTH CLUBS
Nationwide
Nationwide
1,330,000
Nationwide
Nationwide
Nationwide
2,080,000
18
CODE
LINE ITEM ZONE INTERNATIONAL MOTHER LANGUAGE DAY/ANNUAL LANGUAGE COMPETITION - IN MOTHER TONGUE CAPACITY BUILDING OF 1000 LANGUAGE TEACHERS NATIONWIDE A NEW FRENCH LANGUAGE PROJECT 2012-2015 IN COLLABORATION WITH FRENCH GOVERNMENT. ESTABLISH,EQUIP,DEVELOP A FRENCH LANGUAGE CENTRE FOR TEACHING/INFORMATION IN THE FME/NFLP Nationwide
LOCATION STATE Nationwide LGA Nationwide
AMOUNT (=N=)
2,000,000
Nationwide
Nationwide
Nationwide
3,011,345
Nationwide
Nationwide
Nationwide
1,000,000
Nationwide
Nationwide
Nationwide
1,500,000
CRAFT MANUAL WORKSHOP AND PUBLICATION OF CRAFT MANUAL FOR TEACHERS OF ARTS AND Nationwide CRAFTS IN SECONDAY SCHOOLS IN NIGERIA
Nationwide
Nationwide
2,500,000
WORKSHOP FOR PRIMARY SCHOOL TEACHERS ON IMPROVISATION OF LEARNING MATERIALS IN Nationwide CORE SUBJECTS, USING LOCAL MATERIALS IN 6 GEO-POLITICAL ZONES IN-HOUSE SKILL ACQUISITION WORKSHOP FOR STAFF (RETIREREES & GL.07-12 WORKSHOP TO DEVELOP FRAMEWORK FOR DEVELOPMENT OF A NATIONAL POLICY ON ADULT AND NON-FORMAL EDUCATION.
Nationwide
Nationwide
2,500,000
Nationwide
Nationwide
Nationwide
1,000,000
Nationwide
Nationwide
Nationwide
3,000,000
CAPACITY BUILDING FOR FACILITATORS OF NONFORMAL EDUCATION IN SOUTH-EAST AND SOUTH - Nationwide SOUTH ZONES. DEVELOPMENT OF SKILL-BASED TEACHER'S MANUAL AND PUPILS' TEXT ON NUTRITION EDUCATION FOR BASIC EDUCATION AND CHILD SURVIVAL IN LINE WITH NATIONAL SCHOOL HEALTH AND NUTRITION POLICIES
Nationwide
Nationwide
3,000,000
Nationwide
Nationwide
Nationwide
6,250,000
ANNUAL ASSESSMENT OF THE CONSUMPTION OF IODINE IN SALT AT SCHOOL AND HOUSEHOLD Nationwide LEVELS WORKSHOPS ON COMMUNICATION SKILLS FOR 200 TEACHERS GL 13- 15 IN NORTH WEST GEOPOLITICAL ZONES.
Nationwide
Nationwide
3,500,000
Nationwide
Nationwide
Nationwide
2,000,000
HIGH LEVEL ADVOCACY VISIT TO OYO AND KOGI STATES ON GENDER ISSUES IN OTHER TO SENSITIZE THE STAKEHOLDERS ON THE ISSUE OF BOYS DROPOUT SYNDROME TO INCREASE ENROLMENT, RETENTION, COMPLETION AND TRANSITION TO JSS (B) PRODUCTION OF ADVOCACY KITS FOR SENSITIZATION AND ADVOCACY.
Nationwide
Nationwide
Nationwide
3,000,000
19
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
CAPACITY BUILDING OF TEACHERS ON THE USE OF SCHOOL-BASED TEACHER DEVELOPMENT (SBTD) PEDAGOGY MODULE TO IMPROVE THEIR METHODOLOGY MAKES TEACHING PARTICIPATORY AND CHILD LEARNER CENTRE.
Nationwide
Nationwide
Nationwide
2,558,195
CAPACITY BUILDING OF MATRONS/PATRONS AND EXECUTIVE MEMBERS OF GIRLS EDUCATION MOVEMENT (GEM) IN UNITY COLLEGES TO MAKE Nationwide GIRLS SPEAK OUT AND KNOW THEIR RIGHT AGAINST CHILD ABUSE. DEVELOP,PROVIDE & DISSEMINATION OF NATIONAL POLICY ON G&C FLAG OFF CAPACITY BUILDING OF GUIDANCE COUNSELLORS ON CURRENT STRATEGIES AND TECHNIQUES FOR HANDLING POOR ACADEMIC PERFORMANCE,CULTISM AND OTHER ANTISOCIAL BEHAVIOURS IN THE SIX (6) GEO-POL ZONES.
Nationwide
Nationwide
2,558,195
Nationwide
Nationwide
Nationwide
4,000,000
Nationwide
Nationwide
Nationwide
10,000,000
REVIEW, PROVISION AND DISSEMINATION OF G&C DIRECTORY OF OCCUPATIONS AND Nationwide CAREER BOOKLETS FOR BASIC AND SECONDARY SCHOOLS NATIONWIDE DEVELOP,PROVIDE & DISSEMINATION OF ROLES OF GUIDANCE & COUNSELLORS IN THE BASIC Nationwide AND SECONDARY SCHOOLS NATIONWIDE
Nationwide
Nationwide
2,000,000
Nationwide
Nationwide
2,000,000
ADVOCACY AND SENSITIZATION OF YOUTHS ON DRUG ABUSE AND ORGANIZED CRIME
Nationwide
Nationwide
Nationwide
2,000,000
WORKSHOP FOR THE YOUTH IN THE 6 GEO-POL ZONES ON CONFLICT RESOLUTION TECHNIQUES DEVELOPMENT/PRODUCTION OF MONITORING AND EVALUATION INSTRUMENT FOR THE EFA PROCESS
Nationwide
Nationwide
Nationwide
2,000,000
Nationwide
Nationwide
Nationwide
2,724,000
REVIEW/UPDATE OF THE NATIONAL ACTION PLAN Nationwide (NAP) FOR EFA (I.) NATIONAL EFA STAKEHOLDERS' FORUM AND (II.) STATE EFA STAKEHOLDERS' FORUM PRODUCTION OF 2012 EFA (NIGERIA) REPORT CARD YOUTH SPEAK OUT FORUM ON HIV PRODUCTION AND DISTRIBUTION OF 20,000 CDS IN E-FLHE CO-ORDINATION MECHANISM WITH SMOE AND SUBEB DESK OFFICERS PEER EDUCATION TRAINING IN SOUTH EAST Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide
Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide
Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide Nationwide
2,000,000 2,000,000 2,000,000 2,400,000 500,000 2,500,000 1,250,000
20
CODE
LINE ITEM ZONE WORKPLACE SENSITIZATION FOR FME STAFF REVIEW OF NESP (NATIONAL EDUCATION STRATEGY PLAN ON HIV NESP) COORDINATION MECHECANISM FOR WITH FME CRITICAL MASS MEMBERS Nationwide Nationwide Nationwide
LOCATION STATE Nationwide Nationwide Nationwide LGA Nationwide Nationwide Nationwide
AMOUNT (=N=)
350,000 1,000,000 1,000,000
DEVELOP GENDER MAINSTREAMING GUIDELINES AND PROTOCOL FOR HIV & AIDS PROGRAMME Nationwide IN THE EDUCATION SECTOR.
Nationwide
Nationwide
1,500,000
HIV&AIDS EDUCATION PARTNERS FORUM
Nationwide
Nationwide
Nationwide
2,250,000
TRAINING FOR G&C AND HEALTH CARE PROVIDERS AND HCT AND PSYCHO-SOCIAL SUPPORT FOR SOUTH WEST AND SOUTH SOUTH COORDINATION MECHANISM WITH HIV&AIDS DESK OFFICERS IN SMOES AND SUBEBS IN THE SOUTHERN ZONE ANNUAL YOUTH SUMMIT ON HIV&AIDS IN EDUCATION PRODUCTION OF 10,000 COPIES OF FME HIV&AIDS QUARTERLY NEWSLETTER ECOWAS NETWORK ON HIV&AIDS FOCAL PERSONS ORGANISATION OF ONE WEEK INTENSIVE WORKSHOP FOR JUNIOR SECONDARY SCHOOL TEACHERS IN THE SIX GEO-POLITICAL ZONES OF THE FEDERATION ON ACQUISITION OF SKILLS IN ITEM WRITING
Nationwide
Nationwide
Nationwide
3,500,000
Nationwide
Nationwide
Nationwide
2,500,000
Nationwide Nationwide Nationwide
3,500,000 1,000,000 500,000
Nationwide
Nationwide
Nationwide
3,000,000
SELECTION OF QUALIFIED CANDIDATES UNDER MERIT, STATE AND ENVIRONMENTAL QUOTA INTO Nationwide JS1 & SS1 ANNUAL CONFERENCE/GENERAL MEETING OF 104 PRINCIPALS OF FEDERAL UNITY COLLEGES
Nationwide
Nationwide
4,500,000
Nationwide
Nationwide
Nationwide
4,000,000
ANNUAL WORKSHOP FOR FORM TEACHERS BOARDING HOUSE MASTERS AND MISTRESSES OF Nationwide FUCS RE-TRAINING OF REGULAR CLASSROOM TEACHERS ON INCLUSIVE EDUCATION PRACTICE IN THE REMAINING FIVE (5) GEO-POLITICAL ZONES
Nationwide
Nationwide
1,200,000
Nationwide
Nationwide
Nationwide
1,750,000
GLOBAL CELEBRATION OF THE INTERNATIONAL DAY FOR PERSONS WITH DISABILITIES
Nationwide
Nationwide
Nationwide
1,000,000
NATIONAL ARTS/CRAFTS, MUSIC AND DRAMA COMPETITIONS AND EXHIBITION FOR THE SPECIAL Nationwide CHILDREN IN SCHOOLS, HOMES & CENTRES NATIONWIDE GLOBAL INTERNATIONAL AWARENESS AND ON AUTISM DAY CELEBRATION Nationwide
Nationwide
Nationwide
1,000,000
Nationwide
Nationwide
1,750,000
21
CODE
LINE ITEM ZONE PARTICIPATION IN PRESIDENTS' SCHOOL DEBATE AT SUBEB LEVEL PARTICIPATION IN WORLD SCHOOL DEBATE Nationwide Nationwide
LOCATION STATE Nationwide Nationwide Nationwide LGA Nationwide Nationwide Nationwide
AMOUNT (=N=)
2,000,000 2,000,000 2,500,000
SCHOOL DEBATE FOR FEDERAL UNITY COLLEGES Nationwide DEVELOPMENT AND PRODUCTION OF 10,000 COPIES OF ECD GUIDELINES IMPLIMENTATION POLICY CAPACITY BUILDING WORKSHOP FOR INTEGRATED EARLY CHILDHOOD DEVELOPMENT CONSULTATIVE MEMBERS ANNUAL EARLY CHILDHOOD DEVELOPMENT PLANNING AND ADVOCACY
Nationwide
Nationwide
Nationwide
2,000,000
Nationwide
Nationwide
Nationwide
2,000,000
Nationwide
Nationwide
Nationwide
1,448,265
CAPACITY BUILDING FOR BUDGET & ACCOUNTS OFFICERS IN 104 SCHOOLS (208 NOS) 37NOS. FIS OFFICERS AND HEADQUARTERS (25 NOS) NC TOTALING 270 @ N120,000 PER PARTICIPANT TO HELD IN KADUNA, MINNA, ENUGU AND LAGOS (4 RUNS)
FCT
AMAC
32,900,000
CAPACITY BUILDING WORKSHOP IN ALL THE FME INSTITUTIONS FOR EFFECTIVE BUDGET PREPARATION AND IMPLEMENTATION, TO BE HELD IN THE SIX GEO-POLITICAL ZONES
NC
FCT
AMAC
32,100,000
QUARTERLY BUDGET MONITORING AND EVALUATION WITH THE BUDGET OFFICE OF THE FEDERATION IN THE FME TERTIARY INSTITUTIONS
NC
FCT
AMAC
5,000,000
CUSTOMISED TRAINING FOR ACCOUNTS AND BUDGET OFFICERS @ GTC TRAINING U.K. CAPACITY BUILDING FOR BURSARS OF UNITY COLLEGES CAPACITY BUILDING OF 40 NO. STAFF OF THE CENTRE THROUGH TRAINING AT SCIENCE INSTITUTES ON THE HANDLING AND OPERATIONS OF NEWLY INSTALLED LATHE, PRINTING AND PLASTIC MACHINES, AND OTHER EQUIPMENT TO UPDATE THEIR KNOWLEDGE AND SKILLS FOR EFFECTIVE SCIENCE EDUCATION DELIVERY.
NC
FCT
AMAC
35,000,000
NC
FCT
AMAC
100,000,000
South-West
Lagos
Ojo
10,524,700
ANNUAL DEVELOPMENT AND REVIEW OF LEGAL STRATEGIC PLAN FOR THE EDUCATION SECTOR.
N/C
FCT
AMAC
8,068,776
CONDUCT OF PROMOTION INTERVIEW (JUNIOR) GL.02-06 AT SIX GEO POLITICAL ZONES OF THE Nation- wide Nation- wide COUNTRY CONDUCT OF PROMOTION INTERVIEW (SENIOR) GL.06-13 AT SIX GEO POLITICAL ZONES OF THE COUNTRY
10,000,000
10,000,000
22
CODE
LINE ITEM ZONE PRODUCTION AND PRINTING OF 2,500 COPIES OF FME HANDBOOK AND 2,500 MANUALS ON REFORM MATTERS AT AT N1,000
LOCATION STATE LGA
AMOUNT (=N=)
4,000,000
ACQUISITION/INSTALLATION OF KALAMAZOO BINDERS FOR ESTAB. & RECOARDS
7,000,000
CAPACITY BUILDING FOR ALL SENIOR HRM OFFICERS IN LINE WITH GLOBAL PRACTICES
UAE
Dubai
11,000,000
CAPACITY BUILDING FOR ALL JUNIOR HRM OFFICERS IN LINE WITH GLOBAL PRACTICES
7,000,000
VERIFICATION OF RE-INSTATED STAFF TO IDENTIFY THOSE EARNING SALARY AND PENSION AT THE Nation- wide Nation- wide SAME TIME CAPACITY BUILDING ON RE-ORIENTATION AND SENSITIZATION FOR STAFF AND STUDENTS OF 104 Nation- wide Nation- wide FEDERAL UNITY COLLEGES ON DISCIPLINE, ETHICS AND MORAL VALUES
8,000,000
9,000,000
FEPSGA ORGANISED MONTHLY WALKING/JOGGING KEEP-FIT PROGRAMME FOR North Central FCT, Abuja OVER 5,000 FME STAFF (A) REFRESHMENT (HIRING OF BUSES (C) FUELING (D) STIPENDS PROCUREMENT AND DEVELOPMENT OF TITLE DEEDS FOR UNITY SCHOOLS (7 TITLE DEEDS ANNUALLY)
3,600,000
N/C
FCT
AMAC
8,598,379
CERTIFICATION AND VALUATION OF PROJECTS IN N/C 104 UNITY SCHOOLS AND PARASTATALS ORGANISATION OF ONE WEEK INTENSIVE WORKSHOP FOR PROCUREMENT OFFICERS IN ALL FME PARASTATALS
FCT
AMAC
8,500,000
N/C
FCT
AMAC
10,000,000
SURVEY AND COLLECTION OF UNSERVICEABLE VEHICLES/FURNITURE AND OFFICE EQUIPMENT IN N/C THE HQ, UNITY COLLEGES, FIS AND ZONAL OFFICES REGULAR MARKET SURVEY OF ITEMS IN AND AROUND ABUJA N/C
FCT
AMAC
4,060,000
FCT
AMAC AMAC
300,000 1,000,000
REVIEW AND DEVELOPMENT OF THE PRINTING OF Headquarter FCT NTEP s RETREAT FOR GOVERNING COUNCIL AND BOARD MEMBERS OF 78 FEDERAL TERTIARY INSTITUTIONS AND PARASTATALS APPRISE THEM WITH CURRENT DEVELOPMENT IN THE SUB SECTOR ORGANISATION OF THE ANNUAL NATIONAL STANDING COMMITTEE FORUM ON ACADEMIC QUALIFICATION
Headquarter FCT s
AMAC
8,000,000
Headquarter FCT s
AMAC
8,000,000
23
CODE
LINE ITEM ZONE DIGITIZATION OF GOVERNMENT VISITATION REPORT AND WHITE AND PRODUCTION OF REFERENCE MATERIALS MANUALS AND PAST REPORTS ORGANISATION OF REFRESHER SEMINAR FOR DEPARTMENT OF TERTIARY EDUCATION, SENIOR AND SUPPORT STAFF "RENEWED MINDS"
LOCATION STATE LGA
AMOUNT (=N=)
Headquarter FCT s
AMAC
5,000,000
Headquarter FCT s
AMAC
3,000,000
CAPACITY BUIDING PROGRAMME ON ANTICORRUPTION & TRANSPARENCY FOR STAFF AND NC,NW,NE STUDENTS OF THE FEDERAL UNITY COLLEGES IN THE NORTHERN ZONES.
NORTHERN STATES
LGAs IN THE NORTHERN STATES
6,500,000
CAPACITY BUIDING PROGRAMME ON ANTICORRUPTION & TRANSPARENCY FOR STAFF AND SE,SS,SW STUDENTS OF THE FEDERAL UNITY COLLEGES IN THE SOUTHERN ZONES. BASELINE STUDY BY ICeL ON e-LEARNING ACROSS NIGERIA ICeL COMMUNICATION & ADVOCACY ON eLEARNING SERVICING PCC AND ICEL MEETING STUDY TOUR AND CAPACITY DEVELOPMENT FOR PCC AND ICeL MEMBERS DEVELOPMENT/PREPARATION OF BILLS FOR ENACTMENT AND AMENDMENT OF EXISTING LAWS (6 BILLS ANNUALLY)
SOUTHERN STATES
LGAs IN THE SOUTHERN STATES
6,500,000
25,000,000 10,000,000 2,000,000 5,000,000
N/C
FCT
AMAC
8,598,375
PROFESSIONAL TRAINING OF 40 ICT STAFF IN FME HQ AND UNITY SCHOOLS AT N250,000 EACH (ON- NC GOING) PRINTING OF 7,000 COPIES OF NATIONAL POLICY ON ICT IN EDUCATION AT N400 PER COPY AND 7,000 COPIES OF NATIONAL ICT NC IMPLEMENTATION FRAMEWORK AT N300 PER COPY AND DISTRIBUTION NATIONWIDE AT N100,000 CONVERGED EDUCATION SECTOR DATABASE (ON-GOING) NC
FCT
AMAC
10,000,000
FCT
AMAC
5,000,000
FCT
AMAC
25,000,000
DEVELOPMENT AND HOSTING OF WEBSITE AND EMAIL FACILITIES FOR 3 UNITY SCHOOLS NC LEVERAGING THE CONTENT SERVER OF FME HQ AT N2M EACH (ON-GOING)
FCT
AMAC
6,000,000
ICT SKILLS ACQUISITION PROGRAMMES FOR FME STAFF AT N50,000 EACH INCLUDING MICROSOFT NC ACADEMY TRAINING (ON-GOING) (160 STAFF) NATIONAL (36 STATES & FCT) ICT WEEK FOR ALL LEVELS OF EDUCATION (BASIC, SECONDARY & TERTIARY)
FCT
AMAC
8,000,000
NC
FCT
AMAC
15,000,000
24
CODE
LINE ITEM ZONE CONTENT DEVELOPMENT AND HOSTING (ELEARNING AND DISTANCE EDUCATION) NC
LOCATION STATE FCT LGA AMAC
AMOUNT (=N=)
5,000,000
COODINATION OF ICT DEVELOPMENT AND DEPLOYMENT AT ALL LEVELS OF EDUCATION FOR NC SYNERGY NATIONAL CONFERENCE ON ICT IN EDUCATION (ANNUALLY) ESTABLISHMENT OF DATA CENTRE 1 ICT PROJECT VEHICLE AUTOMATION OF REGISTRY/NOMINAL ROLL CONVERSION OF 416 SCIENCE TEACHERS TO TEACH ICT IN 104 UNITY SCHOOLS NC NC NC NC NC
FCT
AMAC
5,000,000
FCT FCT FCT FCT FCT
AMAC AMAC AMAC AMAC AMAC
16,500,000 45,000,000 5,000,000 2,000,000 18,000,000
DEVELOPMENT OF TOOLS AND EVALUATION ON SERVICE DELIVERY IN FEDERAL UNITY COLLEGES, FEDERAL SCHOLARSHIP BOARDS, AND FEDERAL South West INSPECTORATE SERVICES (ZONAL AND STATES) IN SOUTH WEST ZONE.
Lagos
Ikeja
1,000,000
QUARTERLY MINISTERIAL SERVICOM COMMITTEE MEETING FOR THE FME / MSU STAFF AND FME HEADQUARTERS SERVICOM DESK OFFICERS NETWORKING SEMINAR ON SERVICE IMPROVEMENT AND BEST PRACTICES TIPS FOR STAFF OF FEDERAL UNITY COLLEGES, FEDERAL INSPECTORATE SERVICES (ZONAL AND STATES AND FEDERAL SCHOLARSHIP BOARD OF NORTH CENTRAL ZONE.
All
3,000,000
North Central Kwara
Ilorin
3,000,000
TRAINING WORKSHOP AND CONFERENCES FOR 50 STOCK VERIFIER OFFICERS IN THE FEDERAL MINISTRY OF EDUCATION HEADQUARTERS, ABUJA/UNITY SCHOOLS AND FIS.
N/C
FCT
AMAC
1,407,853
SURVEY AND COLLECTION OF UNSERVICEABLE VEHICLES/FURNITURE AND OFFICE EQUIPMENT IN N/C THE HQTERS, UNITY SCHOOLS AND FIS.
FCT
AMAC
2,540,916
INVENTORY OF CAPITAL ITEMS/FURNITURE/EQUIPMENT IN ALL THE OFFICES N/C IN HQTERS/UNITY SCHOOLS AND FIS. CODING AND ENGRAVING OF ITEMS OF FURNITURE/OFFICE EQUIPMENT AND COMPUTERS N/C IN THE MINISTRY HQTERS, UNITY SCHOOLS AND FIS.
FCT
AMAC
2,377,984
FCT
AMAC
865,581
25
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
PRODUCTION OF STOCK VERIFICATION SECURITY WORKING MATERIALS SUCH AS STOCK VERIFICATION CERTIFICATES, VERIFICATION ANALYSIS SCHEDULE, INVENTORY FORMS, STOCK VERIFICATION QUERY FORMS, STOCK N/C DISCREPANCY FORMS, STOCK TAKING FORMS, STOCK VERIFICATION AUDIT PENCILS (RED COLOUR), PLANT/MOTOR VEHICLE INSPECTION FORMS (RE: FR. 2805). NEW PROJECTS DEVELOPMENT OF NATIONAL QUALITY ASSURANCE FRAMEWORK HIGH LEVEL ADVOCACY/SENSITIZATION TO TRADITION/COMMUNITY LEADERS IN NW/SE GEOPOLITCIAL ZONES; TO CREATE AWARENESS ON Nationwide THE NECESSITY TO PROVIDE EDUCATION FOR CHILDREN WITH DISABILITIES INAUGURATION OF SIGN LANGUAGE CLUBS IN SCHOOLS NATIONWIDE
FCT
AMAC
2,807,666
1,123,795,240 30,000,000
Nationwide
Nationwide
1,000,000
Nationwide
Nationwide
Nationwide
1,000,000
DEVELOPMENT AND PRODUCTION OF NATIONAL POLICY ON SPECIAL NEEDS EDUCATION IN Nationwide NIGERIA
Nationwide
Nationwide
2,000,000
BI-ANNUAL REVIEW MEETINGS OF STATE DIRECTORS OF EXAMINATION ON STANDARDIZATION AND HARMONIZATION OF BASIC EDUCATION CERTIFICATE EXAMINATION
Nationwide
Nationwide
Nationwide
1,000,000
DEVELOPMENT, PRODUCTION AND DISTRIBUTION OF BASIC EDUCATION CERTIFICATE Nationwide EXAMINATION (BECE) SYLLABUS. ADMINISTRATION/ANALYSIS OF DATA ON INSTRUMENT FOR TRACKING PROGRESS IN THE EFA PROCESS IN THE 36 STATES/FCT INTEGRATION OF NUTRITION EDUCATION INTO MASS LITERACY SCHEME
Nationwide
Nationwide
3,000,000
Nationwide
Nationwide
Nationwide
2,000,000
Nationwide
Nationwide
Nationwide
1,000,000
CAPACITY BUILDING ON SKILLS ACQUISITION FOR PRISON WARDENS IN NORTH EAST, SOUTH EAST Nationwide AND SOUTH-SOUTH GEO-POLITICAL ZONES. NEEDS ASSESSMENT OF THE LITERACY CENTRES IN Nationwide THE STATES. PROJECT ON HARMONIZATION AND STANDARDIZATION OF FOUR NIGERIAN LANGUAGES (HAUSA, IGBO, YORUBA & IJAW) Nationwide ORTHOGRAPHY, ADVOCACY AND SENSITIZATION OF THE HAMONISED ORTHOGRAPHY.
Nationwide
Nationwide
2,500,000
Nationwide
Nationwide
2,500,000
Nationwide
Nationwide
1,000,000
26
CODE
LINE ITEM ZONE CONDUCT OF TRAINING SESSIONS FOR TEACHERS ON SCHOOL-BASED DE-WORMING EXERCISE TO DISTRIBUTE THE TABLETS ACCORDING TO WHO STANDARD DEVELOPMENT OF GUIDELINES ON LEARNING THROUGH PLAY FOR HEALTH PROMOTION ADVOCACY TO TRADITIONAL RULERS, COMMUNITY AND POLITICAL LEADERS IN SIX GEO-POLITICAL ZONES.
LOCATION STATE LGA
AMOUNT (=N=)
Nationwide
Nationwide
Nationwide
1,080,000
Nationwide
Nationwide
Nationwide
1,400,000
Nationwide
Nationwide
Nationwide
2,650,000
ADVOCACY AND SENSITIZATION VISITS TO STATES ON HOUSING FOR ALL TEACHERS SCHEME. Nationwide (HATS) CAPACITY BUILDING FOR TEACHERS & All Zones MONITORING ACTIVITIES IN 104 UNITY COLLEGES CERTIFICATION OF TEACHERS NATIONWIDE. Nationwide
Nationwide
Nationwide
2,350,000
FCT
AMAC
894,500,000
Nationwide
Nationwide
2,350,000
CUSTOMISED TRAINING ON BEST PRACTICES ON STRATEGIC HUMAN RESOURCES MANAGEMENT AND INSPIRATIONAL LEADERSHIP FOR 20 NO. DIRECTORATE CADRE OFFICERS AT IPL U.K, LONDON
UK
England
10,000,000
CAPACITY BUILDING FOR20NOS. PROCUREMENT OFFICERS AT FME HEADQUARTERS LOCAL N/C COURSES SPECIALISED CAPACITY BUILDING FOR 5NOS. OFFICERS ON DATABASE ORGANIZATION OF THE ANNUAL STANDING COMMITTEE OF THE NATIONAL OPEN AND DISTANCE EDUCATIONAL NETWORK (NODEM) MEETING DIGITISATION OF E&A ANTECEDENTS OF FOREIGN/LOCAL QUALIFICATIONS AND REGISTRATION OF INSTITUTES RETREAT FOR CHIEF EXECUTIVE OF PARASTATALS UNDER THE MINISTRY OF FEDERAL TERTIARY INSTITUTIONS N/C
FCT
AMAC
3,615,000
FCT
AMAC
775,000
Headquarter FCT s
AMAC
3,000,000
Headquarter FCT s
AMAC
15,000,000
Headquarter FCT s
AMAC
5,000,000
CONDUCT NATIONAL STUDENTS VOCATIONAL SKILLS COMPETITION STARTING FROM THE STATE, THROUGH THE ZONAL LEVELS TO NATIONAL FINALE IN ABUJA WITH THE PRIMARY OBJECTIVE TO CATCH THE INNOVATIVE ABILITIES AND SKILLS OF OUR YOUNG TVET LEARNERS NATIONWIDE.
nationwide
nationwide
nationwide
15,350,640
CONDUCT NEEDS ASSESSMENT OF TECHNICAL EQUIPMENT AND FACILITIES IN 21 FSTCS IN LINE WITH THE 4-YEAR STRATEGIC PLAN FOR IMPROVEMENT OF TVET DELIVERY NATIONWIDE.
nationwide
nationwide
nationwide
20,650,240
27
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
JETS COMPETITION WORKSHOP FOR STEM TEACHERS, JETS FACILITATORS, COORDINATORS AND OTHER RELEVANT STAKEHOLDERS; NATIONAL JETS COMPETITION; JETS HOLIDAY COMPUTER COMPETITION; MONITORING AND nationwide EVALUATION OF JETS CLUB ACTIVITIES IN PUBLIC AND PRIVATE SCHOOLS NATIONWIDE; SCIENCE AND TECHNOLOGY COMPETITIONS FOR FEDERAL UNITY COLLEGES.
nationwide
nationwide
12,506,250
FME COUNTERPART FUND WITH JICA ON STRENGTHENING MATHEMATICS AND SCIENCE EDUCATION (SMASE)
nationwide
nationwide
nationwide
3,150,000
DEVELOPMENT OF SIX INSTRUMENT ( TECHNOLOGY FOR SIGHTING, SENERIO ROAD MAPPING, ENVIRONMENTAL SCANNINGS, TECHNOECONOMIC ASPECT AND EDUCATION FOR COMPETITIVENESS VERSUS SELF RELIANCE) FOR CONDUCT OF CONSULTATION TOWARDS nationwide THE PRODUCTION OF 10,000 COPIES OF TVET NATIONAL MASTER PLAN WITH BLUE PRINT, DECADE 2013-2022) FOR THE DEVELOPMENT OF TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING IN NIGERIA
nationwide
nationwide
15,000,000
RE-BRANDING OF TVET IN NIGERIA THROUGH THE PRINT AND ELECTRONIC MEDIA @ THE FOLLOWING PRODUCTION SLOTS PER WEEK, FOR 24 WEEKS: FRCN N70,000 PER SLOT PER WEEK nationwide FOR 24 WEEKS; TO INCREASE AWARENESS ON THE BENEFITS OF SKILLS TECHNOLOGICAL EDUCATION
nationwide
nationwide
3,640,000
STRENGTHENING MATHEMATICS AND SCIENCE TEACHING / LEARNING PROCESS IN FUCS USING nationwide ASEI/PDSI APPROACH
nationwide
nationwide
8,000,000
ADVOCACY AND SENSITIZATION PROGRAMME THROUGH NTA ADVERTORIALS OF 1 SLOT PER WEEK @ N500,000 EACH FOR 12 CALENDAR MONTHS (26 X 500,000 = N13,000,000) ON THE IMPERATIVE FOR SKILLS' ACQUISITION FOR SUSTAINABLE DEVELOPMENT AND ACTUALIZATION OF THE TRANSFORMATIONAL AGENDA OF THE PRESENT ADMINISTRATION.
nationwide
nationwide
nationwide
13,000,000
28
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
(GLOBE) GLOBAL LEARNING AND OBSERVATIONS TO BENEFIT THE ENVIRONMENT; PROCUREMENT OF GLOBE PROTOCOLS ESPECIALLY EQUIPMENT/TOOLS FOR 40 SELECTED GLOBE nationwide FUCS NATIONWIDE FOR EARTH DYNAMIC, ENVIRONMENTAL MEASUREMENT, DISASTE PREDICTION AND PREVENTION.
nationwide
nationwide
4,797,840
ORGANIZATION OF ANNUAL WORLD ENVIRONMENT DAY CELEBRATION/COMPETITIONS AMONG THE PRIMARY AND SECONDARY SCHOOL STUDENTS nationwide IN THE SIX (6) GEO-POLITICAL ZONES INCLUDING ABUJA TO ENABLE STUDENTS UNDERSTAND AND EXPLOIT THEIR ENVIRONMENT.
nationwide
nationwide
950,000
MEETING OF TVET STAKEHOLDERS - FME, NBTE, NABTEB, ITF, VEIS AND PRIVATE TECHNICAL AND VOCATIONAL INSTITUTIONS TO FORMULATE POLICIES AND GUIDELINES ON INNOVATIVE nationwide PRODUCT EXHIBITION TO CREATE WINDOWS FOR EVENTUAL COMMERCIALZATION OF SUCH NOVEL PRODUCTS.
nationwide
nationwide
12,530,270
STATUTORY AUDIT OF 104 FEDERAL UNITY COLLEGES, 36 FEDERAL INSPECTORATE SERVICE OFFICES, 6 ZONAL FEDERAL INSPECTORATE N/C SERVICE OFFICES AND 5 ZONAL SCHOLARSHIP BOARD OFFICES. STATUTORY AUDIT OF FEDERAL SCHOLARSHIP BOARD ACCOUNTS IN NIGERIAN MISSIONS ABROAD AND COUNTRIES WITH BILATERAL EDUCATIONAL AGREEMENTS WITH NIGERIA.
FCT
AMAC
15,000,000
N/C
FCT
AMAC
5,000,000
PRODUCTION AND DISTRIBUTION OF FORMULATED CHARTER TO FME HEADQUARTERS, North Central Kogi FME PARASTATALS, FUC'S, FSB AND FIS (ZONAL AND STATE OFFICES).
Lokoja
1,000,000
CAPACITY BUILDING AND WORKSHOP FOR SERVICOM FOCAL OFFICERS, CUSTOMER CARE RELATIONS/COMPLAINTS DESK OFFICERS, SERVICE IMPROVEMENT DESK OFFICERS AND CHARTER DESK OFFICERS IN FEDERAL UNITY COLLEGES, FEDERAL INSPECTORATE SERVICES AND FEDERAL SCHOLARSHIP BOARD IN SOUTH EAST AND SOUTH WEST ZONES.
South East and South West
Imo/Ogun
Owerri/ Shagamu
2,500,000
29
CODE
LINE ITEM ZONE INAUGURATION OF SERVICOM UNIT IN FEDERAL UNITY COLLEGES, FEDERAL INSPECTORATE SERVICES (ZONAL AND STATES) AND FEDERAL SCHOLARSHIP BOARD OF SOUTH EAST ZONE.
LOCATION STATE LGA
AMOUNT (=N=)
South East
All
1,000,000
INAUGURATION OF SERVICOM UNIT IN FEDERAL UNITY COLLEGES, FEDERAL INSPECTORATE SERVICES (ZONAL AND STATES) AND FEDERAL SCHOLARSHIP BOARD OF SOUTH WEST ZONE. MDG PROJECTS: ON-GOING EQUIPPING AND FURNISHING OF THE NATIONAL EDUCATIONAL DIAGNOSTIC CENTRES FOR CHILDREN AND ADULTS WITH DISABILITIES AND CAPACITY BUILDING OF RETRAINING OF PERSONNEL IN UTILIZATION OF STRUCTURES IN THE CENTRES/CAPACITY BUILDING FOR RETRAINING OF PERSONNEL
South West
All
1,000,000
458,035,235
275,252,866
NATIONAL MONITORING OF LEARNING ACHIEVEMENT (MLA) FOR JSS 2: DEVELOPMENT OF TESTS & QUESTIONNAIRES, PRINTING OF OPTIMAL MARK RECOGNITION (OMR) SHEETS, DATA ANALYSIS, CRITIQUE WORKSHOP, REPORT WRITING, PRINTING OF REPORT, DISSEMINATION & DISTRIBUTION OF MLA PUBLICATION TO STAKEHOLDERS. AUTHENTICITY OF SCHOOLS IN THE 36 STATES AND FCT.
49,636,615
CAPACITY BUILDING OF ENGLISH LANGUAGE TEACHERS TO TEACH AND ENGAGE PRIMARY SCHOOL PUPILS IN READING IN 3 ZONES SENSITIATION AND CAPACITY BUILDING TEACHERS IN LOCAL LANGUAGE ENVIRONMENT AWARENESS CAMPAIGN ON READING MDGS COORDINATION, TRACKING 23050102 MONITORING AND OF OF
20,436,793
10,000,000 10,000,000 92,708,961 10,000,000 2,000,000
COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS HOSTING AND MAINTENANCE OF FME WEBSITE AND PROVISION OF ANTI-VIRUS SOFTWARE FOR FME HQ (2,000 USERS @ N1000 EACH) NEW PROJECTS PROCUREMENT OF SOFTWARE FOR THE REFERENCE CENTRE OF THE DEPARTMENT Headquarter FCT s AMAC
NC
FCT
AMAC
2,000,000
8,000,000 8,000,000
30
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23050103
MONITORING AND EVALUATION ON-GOING PROJECTS 2. PRE INSPECTION ACTIVITY; PRODUCTION OF TOOLS FOR INSPECTION AND ACCREDITION OF EVALUATORS N/C FCT AMAC
1,626,030,000 1,210,147,327 4,000,000
3. EXTERNAL EVALUATION OF PUBLIC SCHOOLS IN EACH STATE AND FCT @ N1,013,513.51 PER N/C STATE (N1,013,513.51X37) 4. EXTERNAL EVALUATION OF 50 FEDERAL UNITY COLLEGES (FUCS) NATIONWIDE AT N1,013,513.51 N/C (N1,013,513.51X50) 6. POST INSPECTION ACTIVITY; ANNUAL SURVEY ON STATE OF EDUCATION BASED ON INSPECTION N/C REPORTS 7. FIS OPERATIONS
FCT
AMAC
37,500,000
FCT
AMAC
50,675,676
FCT
AMAC
6,000,001 21,324,324
MONITORING OF LEARNING ACHIEVEMENT DATA N/C COLLECTION IN 36 STATES PLUS FCT MONITORING OF OPERATIONAL PLANS OF PARASTATALS/AGENCIES UNDER PPM&R. MONITORING OF OPERATION OF SBMCS IN THE SIX GEOPOLITICAL ZONES. MONITORING AND EVALUATION OF STEP-B PROJECTS IN ALL THE POST BASIC EDUCATIONAL INSTITUTIONS (PBEIS). MONITORING AND SUPERVISION OF EXAMINATION IN WOMEN LITERACY CENTRES IN LAGOS. MONITORING AND EVALUATION OF GUIDANCE & COUNSELLING ACTIVITIES SECONDARY SCHOOLS NATIONWIDE (G&C CLINIC) N/C N/C
FCT
AMAC
4,000,000
FCT FCT
AMAC AMAC
2,000,000 2,000,000
North-Central FCT- Abuja
AMAC
5,000,000
Nationwide
Nationwide
Nationwide
2,000,000
Nationwide
Nationwide
Nationwide
4,000,000
MONITORING OF BASIC EDUCATION CERTIFICATE Nationwide EXAMINATION (BECE) NATIONWIDE
Nationwide
Nationwide
3,000,000
MONITORING AND EVALUATION OF SCHOOLBASED MANAGEMENT COMMITTEES IN THE 104 FEDERAL UNITY COLLEGES
Nationwide
Nationwide
Nationwide
1,500,000
MONITORING AND EVALUATION OF NATIONAL EDUCATION DIAGNOSTIC AND ASSESSMENT CENTRES TO ASCERTAIN THE LEVEL OF DEVELOPMENT AND QUALITY OF THE WORK.
Nationwide
Nationwide
Nationwide
1,250,000
MONITORING AND SUPERVISION OF INCLUSIVE EDUCATION PRACTICE IN SCHOOLS IN THE SIX (6) Nationwide GEO-POLITICAL ZONES
Nationwide
Nationwide
1,000,000
POST PROCUREMENT AUDIT MONITORING COMPLIANCE IN PARASTATALS AND 104 NOS. FEDERAL UNITY COLLEGES
N/C
FCT
AMAC
7,650,000
31
CODE
LINE ITEM ZONE BUDGET MONITORING: CAPITAL BUDGET MONITORING IN PARASTATALS AND UNITY COLLEGES NC
LOCATION STATE FCT LGA AMAC
AMOUNT (=N=)
30,000,000
MONITORING THE LEVEL OF ACHIEVEMENT OF BENEFICIARIES OF FEDERAL GOVERNMENT BEA AWARDS AND RESOLVING ISSUES BETWEEN SCHOLARS AND NIGERIAN MISSION ON ONE HAND, NIGERIA AND DONNOR COUNTRIES ON THE OTHER HAND. BEA COUNTRIES INCLUDE CHINA, RUSSIA, CUBA, TURKEY, GREECE, ROMANIA, MOROCCO, ALGERIA ETC., ETC. TO ENSURE STANDARD AND QUALITY ASSURANCE TO IMPROVE EDUCATION PRODUCTS.
All Zones
All States
774 LGAs
25,247,327
NATIONWIDE MONITORING AND EVALUATION OF STANDARD PRACTICE OF NURSES, LAB. Nation- wide Nation- wide TECHNICIANS, HOSPITAL ASSISTANTS, COOKS.STEWARDS IN FEDERAL UNITY COLLEGES AFRICAN-UNION RANKING OF AFRICAN UNIVERSITIES AFRICAN UNION: PAN-AFRICAN UNIVERSITY LIFE AND EARTH SCIENCE INSTITUTE AT UNIVERSITY OF IBADAN MONITORING OF 27 NOS. FEDERAL UNIVERSITIES, 9NEW UNIVERSITIES, 21 FEDERAL COLLEGES OF EDUCATION, 22 FED. POLYTECHNICS MONITORING OF THE IMPLEMENTATION OF THE WHITE PAPER ON THE 2011 VISITATION PANEL REPORT INTO THE AFFAIR OF 20 FEDERAL POLYTECHNICS AND 21 COLLEGES OF EDUCATION OUTSTANDING CAPITAL LIABILITIES & SUNDRY EXPENSES UNESCO CONTRIBUTION MDGS MONITORING & TRACKING OF PROJECTS All Zones FCT AMAC
5,000,000
50,000,000
125,000,000
50,000,000
Headquarter FCT s
AMAC
12,000,000
N/C
FCT
AMAC
500,000,000 200,000,000 58,000,000
MONITORING AND EVALUATION OF FEDERAL UNITY COLLEGES, FEDERAL SCHOLARSHIP BOARD, AND FEDERAL INSPECTORATE SERVICES (ZONAL AND STATES) ON ACTIVITIES OF SERVICOM BASED ON SERVICE DELIVERY IN SOUTH WEST ZONE. NEW PROJECTS 2. FIS UYO OFFICE:MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL.
South West
All
2,000,000
415,882,673 S/S AK UYO 4,054,054
32
CODE
LINE ITEM ZONE 3. FIS YENAGOA OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL (2) RENOVATION FENCING AND LANDSCAPPING (N6,525,096.37) 4. FIS BENIN OFFICE MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 5. FIS LAFIA OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL(2() RENOVATION FENCING AND LANDSCAPPING (N6,525,096.37) 6. FIS ILORIN OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 7. FIS ASABA OFFICE MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 8. FIS NORTH-WEST ZONAL OFFICE, KADUNA MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 9. FIS MAKURDI OFFICE;MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 10. FIS ENUGU OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 11. FIS YOLA L OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 12. FIS NORTH CENTRAL ZONAL OFFICE, JOS MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 13. FIS SOUTH WEST ZONAL OFFICE IBADAN MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 14. FIS JOS OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 15. FIS MINNA OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 16. FIS LOKOJA OFFICE MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL (2) RENOVATION FENCING AND LANDSCAPPING (N6,525,096.37
LOCATION STATE LGA
AMOUNT (=N=)
S/S
BA
YENOGOA
10,579,150
S/S
ED
ETSAKO
4,054,054
N/C
NASS
LAFIA
10,579,150
N/C
KW
ILORIN
4,054,054
S/S
DT
ASABA
4,054,054
N/W
KAD
KADUNA
4,054,054
N/C
BENUE
MAKURDI
4,054,054
S/E
EN
ENUGU
4,054,054
N/E
AD
YOLA
4,054,054
N/C
PL
JOS
4,054,054
S/W
S/W STATES
IBADAN
4,054,054
N/C
PL
JOS
4,054,054
N/C
NG
MINN
4,054,054
N/C
KG
LOKOJA
10,579,150
33
CODE
LINE ITEM ZONE 17. FIS FCT OFFICE ABUJA; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL
LOCATION STATE LGA
AMOUNT (=N=)
N/C
FCT
AMAC
4,054,054
18. FIS DAMATURU OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 19. FIS DUTSE OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 20. FIS JALINGO OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL (2) RENOVATION, FENCING AND LANDSCAPPING (N6,525,096.37) 21. FIS SOKOTO OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 22. FIS GOMBE OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @N506,756.75 PER SCHOOL 23. FIS GUSAU OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 24. FIS BIRIN-KEBBI OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 25. FIS ADO-EKITI OFFICE; MONITORING OF 8 SCHOOLS FOREFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL (2) RENOVATION, FENCING AND LANDSCAPPING (N6,525,096.37 26. FIS LAGOS OFFICE; MONITORING OF 8 CHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 27. FIS OSOGBO OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 28. FIS AKURE OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 29. FIS ABEOKUTA OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL
4,054,054
4,054,054
10,579,150
4,054,054
4,054,054
4,054,054
4,054,054
10,579,150
4,054,054
4,054,054
4,054,054
4,054,054
30. FIS MAIDUGURI OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL
4,054,054
34
CODE
LINE ITEM ZONE 31. FIS AWKA OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL (2) RENOVATION, FENCING AND LANDSCAPPING (N6,525,096.37) 32. FIS OWERRI OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 33. FIS UMUAHIA OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 34. FIS BAUCHI OFFICE MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 35. FIS KADUNA OFFICE MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 36. FIS KANO OFFICE MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 37. FIS EBONYI OFFICE MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL (2) RENOVATION, FENCING AND LANDSCAPPING (N6,525,096.37) 38. FIS KATSINA OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 39. FIS IBADAN OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 40. FIS PORTHARCOURT OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756,75 PER SCHOOL 41. SOUTH SOUTH ZONAL OFFICE; BENIN MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 42. NORTH CENTRAL ZONAL OFFICE, JOS MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 43. SOUTH EAST ZONAL OFFICE, ENUGU MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL 44. FIS CALABAR OFFICE; MONITORING OF 8 SCHOOLS FOR EFFECTIVE SCHOOL SELF EVALUATION @ N506,756.75 PER SCHOOL
LOCATION STATE LGA
AMOUNT (=N=)
10,579,150
4,054,054
4,054,054
4,054,054
4,054,054
4,054,054
10,579,150
4,054,054
4,054,054
4,054,054
4,054,054
4,054,054
4,054,054
4,054,054
35
CODE
LINE ITEM ZONE MONITORING THE OPERATIONS OF PRIVATE SECONDARY SCHOOLS IN NIGERIA VALIDATION OF DATA ON PRIVATE SECONDARY SCHOOLS. Nationwide
LOCATION STATE Nationwide LGA Nationwide
AMOUNT (=N=)
5,000,000
Nationwide
Nationwide
Nationwide
5,000,000
MONITOR AND EVALUATE MANAGERS AND IMPLEMENTERS OF SCHOOL FEEDING SERVICES AND SCHOOL FARMS AND GARDENS AND OTHER NUTRITION ACTIVITIES TO ENSURE COMPLIANCE ON THE USE OF NATIONAL GUIDELINES ON SCHOOL MEAL PLANNING AND IMPLEMENTATION AND NATIONAL NUTRITION POLICY..
Nationwide
Nationwide
Nationwide
4,000,000
SITE INSPECTION, DETERMINATION, ACQUISITION WITH C OF O AND PRELIMINARY LAYOUT FOR THE ESTABLISHMENT OF 1 NO. NEW FSTC IN EACH OF SIX GEO-POLITICAL ZONES ( IE 6 NO. NEW FSTCS ) nationwide OUT OF THE 15 STATES THAT HAVE NONE, IN PURSUANCE OF THE FEDERAL GOVERNMENT POLICY OF ESTABLISHING AT LEAST ONE IN EACH STATE OF THE FEDERATION.
nationwide
nationwide
8,000,000
BILATERAL EDUCATIONAL AGREEMENT BEA (FRESH 275 BEA AWARDS) TO NIGERIANS TO STUDY IN FOURTEEN A NON-ENGLISH SPEAKING BEA COUNTRIY I.E. RUSSIA, CHINA, ROMANIA,CUBA, ALGERIA, TURKEY, MOROCCO ETC., COSTS INCLUDE SUPPLEMENTATION ALLOWANCES, MEDICALS, POSTGRADUATES ALLOWNACES, AIRFARES , VISA FEES 12 BEA RECIPROCAL AWARDS TO OTHER BEA COUNTRIES NATIONALS, CONDUCT OF SELECTION INTERVIEWS IN THE 36 STATES AND THE FCT, ADVERTS, PRODUCTION OF QUESTION PAPERS, PRODUCTION OD ANSWER SHEETS (OMR) ETC., ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT STUDENTS TO REALISE THEIR ACADEMIC DREAMS
12 BEA COUNTRIES
12 BEA COUNTRIES
173,882,673
23050104
ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS COMMONWEALTH DAY CELEBRATION ANNUAL CHILDREN'S DAY CELEBRATION Nationwide Nationwide Nationwide
1,103,870,000 953,870,000 5,000,000 3,000,000
36
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
(SERVICING OF 2009 SCHOLARSHIP AWARD) SERVICING 54 OF THE 1087 AWARDS MADE IN 2009 BY THE FED. GOVT. TO 555 UNIVERSITY STUDENTS(15 PER STATE) @ N150,000 PER SCHOLAR, 222 POLYTECHNICS STUDENTS (6 PER STATE) @ N100,000 PER SCHOLAR, 199 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ All Zones N100,000 PER SCHOLAR AND 111 POSTGRADUATE STUDENTS (3 PER STATE) @ N150,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 54 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT.
All States
774 LGAs
9,000,000
(SERVICING 2010 AWARD) SERVICING 100 OF THE 999 AWARDS MADE IN 2010 BY THE FED. GOVT. TO 444 UNIVERSITY STUDENTS(12 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 All Zones PER SCHOLAR AND 74 POSTGRADUATE STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 100 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT
All States
774 LGAs
16,700,000
(SERVICING 2011 AWARD) SERVICING 604 OUT OF 1131 AWARDS MADE IN 2011 BY THE FED. GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ All Zones N100,000 PER SCHOLAR AND 74 POSTGRADUATE STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 604 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT
All States
774 LGAs
104,590,000
37
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
(SERVICING 2012 SCHOLARSHIP AWARD) SERVICING 851 OF THE 900 AWARDS MADE IN 2012 BY THE FED. GOVT. SCHOLARSHIPS TO 650 UNIVERSITY STUDENTS(10 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 111 All Zones POSTGRADUATE STUDENTS (3 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 851 SCHOLARSHIPS @ 17,000 WITH AN ANNUAL INCREMENT OF 20% SCHOLARS ACROSS THE LEVELS. PURPOSE: TO REWARD ACADEMIC EXCELLENCE.
All States
774 LGAs
116,480,000
(BEA - SERVICING EXISTING 660 AWARDS FOR 2012) TO MAKE REMITTANCES TO BEA COUNTRIES - PAYMENT OF SUPPLEMENTATION (660 X $500 X 12), MEDICAL (89 X $500) ,HEALTH INSURANCE AND WARM CLOTHING (660 X $450), POSTGRADUATE All Zones ALLOWNACE (125 X $1000), PASSAGES ETC TO 660 BEA SCHOLARS IN RUSSIA, CHINA, CUBA, ROMANIA, TURKEY, ETC, ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT STUDENTS TO REALISE THEIR ACADEMIC DREAMS
All States
774 LGAs
633,600,000
SCHOLARSHIP (INTERNATIONAL) CONDUCT OF INTERNATIONAL COMMONWEALTH SCHOLARSHIPS - - THROUGH SCREENING, AND INTERVIEW OF 10,000 NIGERIAN CANDIDATES BY 36 PROFESSORS = N25,000,000 II) NIGERIAN COMMONWEALTH SCHOLARSHIP OFFERS TO SCHOLARS FROM AFRICAN COUNTRIES, = N25,000,000 III) RECIPROCAL SCHOLARSHIP AWARDS TO 17 SCHOLARS FROM MALAYSIA, UK, CANADA ETC., AT N3.5M PER SCHOLAR ANNUALLY = N59,500,000
All Zones
All States
774 LGAs
65,500,000
38
CODE
LINE ITEM ZONE NEW PROJECTS
LOCATION STATE LGA
AMOUNT (=N=)
150,000,000
(FRESH 2013 SCHOLARSHIP AWARD) AWARD OF 1073 FED. GOVT. SCHOLARSHIPS TO 370 UNIVERSITY STUDENTS(10 PER STATE) @ N150,000 PER SCHOLAR, 296 POLYTECHNICS STUDENTS (8 PER STATE) @ N100,000 PER SCHOLAR, 296 COLLEGES OF EDUCATION STUDENTS ( 8 PER STATE) @ N100,000 PER All Zones SCHOLAR AND 111 POSTGRADUATE STUDENTS (3 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 1073 SCHOLARSHIPS @ 17,000 WITH AN ANNUAL INCREMENT OF 20% SCHOLARS ACROSS THE LEVELS. PURPOSE: TO REWARD ACADEMIC EXCELLENCE.
All States
774 LGAs
150,000,000
39
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517002001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 TERTIARY EDUCATION TRUST FUND PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
453,880,269 403,449,128 20,172,456 30,258,685 41,497,269 4,234,415 2,117,208 846,883 2,117,208 846,883 2,117,208 846,883 846,883 846,883 846,883 846,883 1,270,325 1,270,325 846,883 1,270,325 1,693,766 2,540,649 2,117,208 2,117,208 2,964,091 635,162 1,693,766 846,883 211,721 1,270,325 2,117,208 2,117,208 453,880,269 41,497,269 495,377,538 0 495,377,538
40
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517029001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010105 23010112 23020101 23030121 23050101 ACCOUNT NAME NATIONAL BOARD FOR TECHNICAL EDUCATION PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
984,858,874 829,240,035 52,621,591 41,462,002 61,535,246 297,981,475 30,406,273 15,203,137 6,081,255 15,203,137 6,081,255 15,203,137 6,081,255 6,081,255 6,081,255 6,081,255 6,081,255 9,121,882 9,121,882 6,081,255 9,121,882 12,162,509 18,243,764 15,203,137 15,203,137 21,284,391 4,560,941 12,162,509 6,081,255 1,520,314 9,121,882 15,203,137 15,203,137 300,000,000 20,000,000 50,000,000 50,000,000 60,000,000 120,000,000 984,858,874 297,981,475 1,282,840,349 300,000,000 1,582,840,349
41
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE NATIONAL BOARD FOR TECHNICAL EDUCATION 0517029001 LINE ITEM LOCATION ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF PROJECT MONITORING AND ACCREDITATION VEHICLES:, 2 nos Hilux AND 1 WC NOS Peugeot Expert 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PURCHASE OF OFFICE EQUIPMENT, FURNITURE AND 50 nos close circuit SECURITY SURVELLANCE equipment 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OF STAFF OFFICE IN NBTE/UNEVOC CENTRE OF EXCELLENCE IN TVET AT NO. 9 KAJURU ROAD . 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS UPGRADING AND RENOVATION OF NBTE LIAISON WC OFFICE IN ABUJA RENOVATION AND UPGRADING OF NBTE SECRETARIAT IN KADUNA 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SENSITIZATION CAMPAIGN ON OPPORTUNITY IN TVET AND NVQF MDG PROJECTS: NEW REVIEW AND PRODUCTION OF TVE CURRICULUM TO ALIGN WITH THE REVISED TECHNICAL EDUCATION CURRICULUM AND BUILDING OF TEACHERS ON THE REVISED CURRICULUM (MDGs) WC KAD KAD WC KAD KAD KAD KAD WC KAD KAD WC KAD KAD STATE LGA 0 20,000,000 20,000,000 AMOUNT (=N=)
KAD
KAD
20,000,000
50,000,000 50,000,000 50,000,000
50,000,000 50,000,000 50,000,000
60,000,000 60,000,000 10,000,000 50,000,000 120,000,000 20,000,000 20,000,000 100,000,000
100,000,000
42
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517013001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010118 23020101 23020111 ACCOUNT NAME NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF SCANNERS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,200,303,003 1,066,936,002 53,346,800 80,020,200 72,853,807 7,285,381 3,642,690 1,457,076 3,642,690 1,457,076 1,457,076 3,642,690 1,457,076 1,457,076 1,457,076 1,457,076 1,457,076 2,185,614 2,185,614 1,457,076 2,185,614 2,914,152 4,371,228 3,642,690 3,642,690 5,099,766 1,092,807 2,914,152 1,457,076 364,269 2,185,614 3,642,690 3,642,690 40,000,000 5,000,000 20,000,000 15,000,000 1,200,303,003 72,853,807 1,273,156,810 40,000,000 1,313,156,810
43
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 0517013001 LINE ITEM ZONE 23010101 23010118 PURCHASE / ACQUISITION OF LAND PURCHASE OF SCANNERS NEW PROJECTS PROCUREMENT OF SCANNERS FOR EXAMINATION PURPOSE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OF TWO ZONAL OFFICES CONSTRUCTION OF TWO ZONAL OFFICES 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION OF LIBRARY COMPLEX NEW PROJECTS CONSTRCUTION OF PERIMETER FENCE- COVERING THE SouthNEWLY COMPLETED LIBRARY COMPLEX WHICH IS South ABOUT 1/3 OF THE ENTIREFENCE OF THE HEADQUATERS SouthSouth Edo Ikpoba- Okha N/C S/W FCT Osun Abuja Egbedore S/S Edo Ikpoba Okha LOCATION STATE LGA 0 5,000,000 5,000,000 5,000,000 20,000,000 20,000,000 10,000,000 10,000,000 15,000,000 10,934,261 10,934,261 4,065,739 AMOUNT (=N=)
Edo
Ikpoba- Okha
4,065,739
44
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517015001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 ACCOUNT NAME COMPUTER REGISTRATION COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
182,270,085 162,017,854 8,100,893 12,151,339 32,590,074 3,259,007 1,629,504 651,801 1,629,504 651,801 1,629,504 651,801 651,801 651,801 651,801 651,801 977,702 977,702 651,801 977,702 1,303,603 1,955,404 1,629,504 1,629,504 2,281,305 488,851 1,303,603 651,801 162,950 977,702 1,629,504 1,629,504 0 182,270,085 32,590,074 214,860,159 0 214,860,159
45
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: OMPUTER REGISTRATION COUNCIL OF NIGERIA C INSTITUTION'S CODE: 0517015001 CODE LINE ITEM ZONE 23010101 23020107 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS NC CENTRE OF EXCELLENCE: CONSTRUCTION OF BUILDINGS, LIBRARY, CLASSROOMS AND LECTURE THEARTERS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS NATIONAL INFORMATION TECHNOLOGY FRAMEWORK ,REVIEW OF IT CURRICULUM AT ALL LEVELS: BASIC, POST BASIC, AND TERTIARY AND PROFESSIONAL EXAMS (CPE) ACCREDITATION OF IT PROGRAMMES AND IT TRAINING INSTITUTIONS (FORMAL AND NON-FORMAL) IN COLLABORATION WITH NUC, NBTE, NCCE, AND AGENCY FOR MASS EDUCATION LITERACY 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS INFORMATION TECHNOLOGY QUALITY ASSURANCE THROUGH SURVELLANCE, ENFORCEMENT AND TEACHING STANDARD MONITORING All States of NC, NW, NE, the SS, SW, SE Federation NC, NW, NE, All States of SS, SW, SE the Federation FCT Abuja Municipal Council (AMAC) LOCATION STATE LGA 0 0 0 AMOUNT (=N=)
0 0
NC, NW, NE, All States of SS, SW, SE the Federation 0
0 0
46
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517005001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010101 23010114 23010118 23010119 23020101 23030121 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF COMPUTER PRINTERS PURCHASE OF SCANNERS PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME JOINT ADMISSIONS MATRICULATION BOARD
2013 BUDGET PROPOSAL =N= 2,422,632,278 2,153,450,914 107,672,546 161,508,819 100,141,559 10,014,156 5,007,078 2,002,831 5,007,078 2,002,831 2,002,831 5,007,078 2,002,831 2,002,831 2,002,831 2,002,831 2,002,831 3,004,247 3,004,247 2,002,831 3,004,247 4,005,662 6,008,494 5,007,078 5,007,078 7,009,909 1,502,123 4,005,662 2,002,831 500,708 3,004,247 5,007,078 5,007,078 35,000,000 3,630,000 1,500,000 2,500,000 1,000,000 15,870,000 10,500,000 2,422,632,278 100,141,559 2,522,773,837 35,000,000 2,557,773,837
47
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: JOINT ADMISSIONS MATRICULATION BOARD INSTITUTION'S CODE: CODE 0517005001 LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND NEW PROJECTS ACQUISITION OF LAND FOR THE EXPANSION OF NATIONAL HEADQUARTERS, BWARI, ABUJA 23010114 PURCHASE OF COMPUTER PRINTERS NEW PROJECTS REPLACEMENT OF TALLY GENICOM PRINTERS 23010118 PURCHASE OF SCANNERS NEW PROJECTS REPLACEMENT OF OMR SCANNERS 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS REPLACEMENT OF GENERATOR PLANT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS South East, Umuahia, North Abia,Benue & Makurdi & Central Taraba State Taraba &North west Federal Capital FCT, Abuja Bwari Federal Capital FCT, Abuja Bwari Federal Capital FCT, Abuja Bwari Federal Capital FCT, Abuja Bwari LOCATION STATE LGA 3,630,000 3,630,000 3,630,000 1,500,000 1,500,000 1,500,000 2,500,000 2,500,000 2,500,000 1,000,000 1,000,000 1,000,000 15,870,000 15,870,000 AMOUNT (=N=)
CONSTRUCTION OF OFFICES (IN SIX GEOPOLITICAL ZONES)
15,870,000
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF OFFICE BUILDING/COMPLETION OF TEST DEVELOPMENT BUILDING EXPANSION OF INTERNET BANDWIDTH AND PROVISION OF ICT FACILITIES FOR IMPROVED ACCESS RATE TO CANDIDATES Federal Capital FCT, Abuja Bwari
10,500,000 10,500,000 5,000,000
Federal Capital
FCT, Abuja
Bwari
5,500,000
48
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517027001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010105 23010113 23010114 23010130 23010131 23050102 ACCOUNT NAME LIBRARIANS REGISTRATION COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF RECREATIONAL FACILITIES PURCHASE OF AIR NAVIGATIONAL EQUIPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 181,888,514 161,678,679 8,083,934 12,125,901 31,794,734 3,244,361 1,622,180 648,872 1,622,180 648,872 1,622,180 648,872 648,872 648,872 648,872 648,872 973,308 973,308 648,872 973,308 1,297,744 1,946,616 1,622,180 1,622,180 2,271,052 486,654 1,297,744 648,872 162,218 973,308 1,622,180 1,622,180 10,000,000 7,000,000 560,000 190,000 2,040,000 160,000 50,000 181,888,514 31,794,734 213,683,248 10,000,000 223,683,248
49
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE LIBRARIANS REGISTRATION COUNCIL OF NIGERIA 0517027001 LINE ITEM ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF TOYOTA PRADO 4-WHEEL DRIVE (1 NO.) TOYOTA HIACE (14 PASSENGER) BUS (1 NO.) PURCHASE OF TOYOTA COROLLA 1.8L (1 NO.); 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASEOF HP 3G DESK TOP COMPUTER & ACCESSORIES (15 NOS.) PURCHASEOF HP LAPTOP COMPUTER & ACCESSORIES (10 NOS) 23010114 PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS PURCHASE OF HP 2055 LASERJET PRINTER (2 NOS.) PURCHASE OF HP 2800 LASERJET COLOR PRINTERS (2 NOS.) 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS PURCHASE OF SEMI-EXECUTIVE CHAIRS/TABLES (20 NOS.) WINDOW BLINDS & ACCESSORIES FOR VARIOUS OFFICES PURCHASE OF LIBRARY TABLES (4 NOS.) 23010131 PURCHASE OF AIR NAVIGATIONAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF UN-INTERRUPTED POWER SUPPLY (650V UPS) - (15 UNITS) PURCHASE OF AUTOMATIC VOLTAGE REGULATORS 2000 W (15 UNITS) 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PURCHASE OF MULTI USER NORTON ANTI-VIRUS (2 NOS.) N/C FCT AMAC N/C N/C FCT FCT AMAC AMAC N/C N/C N/C FCT FCT FCT AMAC AMAC AMAC N/C N/C FCT FCT AMAC AMAC N/C N/C FCT FCT AMAC AMAC N/C N/C N/C FCT FCT FCT AMAC AMAC AMAC LOCATION STATE LGA 0 7,000,000 7,000,000 3750000 2600000 650000 560,000 560,000 500000 60000 190,000 190,000 40000 150000 2,040,000 2,040,000 750000 290000 1000000 160,000 160,000 10000 150000 50,000 50,000 50000 AMOUNT (=N=)
50
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517010001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23050101 23050104 ACCOUNT NAME MASS LITERACY COUNCIL PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 746,771,588 663,796,967 33,189,848 49,784,773 98,178,620 10,018,227 5,009,113 2,003,645 5,009,113 2,003,645 5,009,113 2,003,645 2,003,645 2,003,645 2,003,645 2,003,645 3,005,468 3,005,468 2,003,645 3,005,468 4,007,291 6,010,936 5,009,113 5,009,113 7,012,759 1,502,734 4,007,291 2,003,645 500,911 3,005,468 5,009,113 5,009,113 100,000,000 93,000,000 7,000,000 746,771,588 98,178,620 844,950,207 100,000,000 944,950,207
51
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: MASS LITERACY COUNCIL INSTITUTION'S CODE: CODE 0517010001 LINE ITEM ZONE 23010101 23050101 PURCHASE / ACQUISITION OF LAND RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ADVOCACY / PUBLICITY AND PRODUCTION OF ADULT AND NON-FORMAL EDUCATION (NFE) JOURNAL 6 Geo-Political Zone 36States & FCT Abuja LOCATION STATE LGA 0 93,000,000 53,000,000 20,000,000 AMOUNT (=N=)
ROUTINE MONITORING AND INSPECTION OF NFE 6 Geo-Political PROGRAMMES IN THE 36 STATES AND FCT Zone RESEARCH INTO ADULT AND NON-FORMAL EDUCATION AND HUMAN RESOURCE DEVELOPMENT NEW PROJECTS PRODUCTION OF QUALITY TEACHING & 6 Geo-Political LEARNING MATERIALS & CIRRICULUM FOR GIRLSZone CHILD & OUT OF SCHOOL BOYS DEVELOPMENT AND CRITIQUE OF VOCATIONAL South West EDUCATION CIRRICULUM FOR THE NFE SECTOR NATIONAL STAKEHOLDERS MEETING WITH FME, SUBEB, NCNE AND OTHERS FROM 36 STATES & FCT ABUJA 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS ANNUAL GLOBAL CELEBRATION OF INTERNATIONAL LITERACY DAY (ILD) North East
36States & FCT Abuja
18,000,000
6 Geo-Political Zone
15,000,000 40,000,000
18,000,000
Ondo State
8,000,000
North -Central
Benue State
14,000,000 7,000,000 7,000,000
Taraba State
7,000,000
52
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517016001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010112 23020101 23030121 23050101 23050103 23050104 ACCOUNT NAME NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
575,613,909 511,575,820 502,355 25,578,791 37,956,943 177,364,669 18,098,436 9,049,218 3,619,687 9,049,218 3,619,687 9,049,218 3,619,687 3,619,687 3,619,687 3,619,687 3,619,687 5,429,531 5,429,531 3,619,687 5,429,531 7,239,374 10,859,061 9,049,218 9,049,218 12,668,905 2,714,765 7,239,374 3,619,687 904,922 5,429,531 9,049,218 9,049,218 400,000,000 20,000,000 60,000,000 15,000,000 245,000,000 55,000,000 5,000,000 575,613,909 177,364,669 752,978,578 400,000,000 1,152,978,578
53
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT INSTITUTION'S CODE: CODE 0517016001 LINE ITEM ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROCUREMENT OF FURNITURE AND EQUIPMENT FOR NCCE SECRETARIAT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF MULTI-STOREY CAR PARK 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF NCCE CLINIC REHABILITATION OF NCCE SECRETARIAT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ACCREDITATION/REACCREDITATION OF ACADEMIC PROGRAMMES IN ALL NCE AWARDING INSTITUTIONS COUNTERPART FUNDING TRAINING OF TEACHER EDUCATORS ON THE IMPLEMENTATION OF REVISED NCE MINIMUM STANDARDS NATIONAL POLICY ISSUES SUCH AS SERVICOM NATIONAL POLICY ISSUES SUCH AS ACTU MEASUREMENT OF LEARNING ACHIEVEMENT OF NCE STUDENTS IN 21 FCES PRINTINGS OF ANNUAL REPORTS PRODUCTION OF INTERNAL AUDIT MANUAL FOR 21 FCES AND NCCE CAPACITY BUILDING OF NCCE & COES STAFF ON NEW QUALITY ASSURANCE TOOL KIT WORKSHOPS, SEMINARS, FURTHER TRAINING, ETC FOR NCCE STAFF ASSESSMENT OF JOURNAL ARTICLES AND PUBLICATION OF THE NIGERIAN TEACHER TODAY TRAINING OF ACCOUNTANTS OF NCCE AND 21 FCES ON THE NEW INTERNATIONAL FINANCIAL REPORTING STANDARD (IFRS) AND INTERNATIONAL PUBLIC SECTOR ACCOUNTING STANDARD (IPSAS) MDG PROJECTS: ON-GOING REVIEW AND PRODUCTION OF NCE CURRICULUM TO ALIGN WITH THE BASIC EDUCATION CURRICULUM REVISED BY NERDC AND CAPACITY BUILDING OF TEACHERS ON THE REVISED CURRICULUM (MDGS) 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS NC NC NC NC NC NC NC NC NC NC NC FCT FCT FCT FCT FCT FCT FCT FCT FCT FCT FCT AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC AMAC NC NC FCT FCT AMAC AMAC NC FCT AMAC NC FCT AMAC LOCATION STATE LGA 0 20,000,000 20,000,000 20,000,000 60,000,000 60,000,000 60,000,000 15,000,000 15,000,000 5,000,000 10,000,000 245,000,000 145,000,000 30,000,000 10,000,000 30,000,000 1,500,000 1,500,000 20,000,000 1,000,000 2,000,000 10,000,000 30,000,000 3,000,000 AMOUNT (=N=)
NC
FCT
AMAC
6,000,000
100,000,000
100,000,000
55,000,000 55,000,000
54
CODE
LINE ITEM ZONE VERIFICATION OF PRIVATE COLLEGES OF EDUCATION MONITORING OF THE IMPLEMENTATION OF THE REVISED PRENCE STATISTICAL DATA COLLECTION VERIFICATION/PUBLICATION FOR TEACHER EDUCATION PLANNING AND ADMINISTRATION MONITORING OF CAPITAL PROJECTS IN FCES, STATE & PRIVATE COLLEGES FINANCIAL MONITORING EXERCISE IN FCES, STATE & PRIVATE COLLEGES NC NC
LOCATION STATE FCT FCT LGA AMAC AMAC
AMOUNT (=N=)
10,000,000 5,000,000
NC
FCT
AMAC
10,000,000
NC NC
FCT FCT
AMAC AMAC
15,000,000 15,000,000 5,000,000 5,000,000
23050104
ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS TEACHERS AND SCHOOLS EXCELLENCE AWARD NC FCT AMAC
5,000,000
55
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517008001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23020101 NATIONAL LIBRARY OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
1,231,656,023 1,094,805,353 54,740,268 82,110,402 274,809,700 28,041,806 14,020,903 5,608,361 14,020,903 5,608,361 14,020,903 5,608,361 5,608,361 5,608,361 5,608,361 5,608,361 8,412,542 8,412,542 5,608,361 8,412,542 11,216,722 16,825,084 14,020,903 14,020,903 19,629,264 4,206,271 11,216,722 5,608,361 1,402,090 8,412,542 14,020,903 14,020,903 6,000,000,000 6,000,000,000 1,231,656,023 274,809,700 1,506,465,722 6,000,000,000 7,506,465,722
56
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE NATIONAL LIBRARY OF NIGERIA 0517008001 LINE ITEM ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF PHASE 1 NATIONAL LIBRARY HEADQUATERS BUILDING, ABUJA NC FCT Garki Area Council LOCATION STATE LGA 0 6,000,000,000 6,000,000,000 6,000,000,000 AMOUNT (=N=)
57
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517024001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010105 23010106 23010112 23010114 23020107 23030104 23030106 23030115 23050101 23050102 NATIONAL OPEN UNIVERSITY PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF VANS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTER PRINTERS CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - PUBLIC SCHOOLS REHABILITATION / REPAIRS - WATER-WAY RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 3,220,666,219 2,862,814,417 143,140,721 214,711,081 608,174,834 48,203,357 24,101,679 9,640,671 24,101,679 9,640,671 24,101,679 9,640,671 9,640,671 9,640,671 9,640,671 9,640,671 14,461,007 14,461,007 9,640,671 14,461,007 19,281,343 28,922,014 24,101,679 24,101,679 33,742,350 7,230,504 19,281,343 9,640,671 2,410,168 14,461,007 24,101,679 24,101,679 135,781,933 350,000,000 15,207,591 15,980,650 41,246,385 110,538,760 25,865,000 8,777,177 26,092,855 5,897,282 65,000,000 35,394,300 3,220,666,219 608,174,834 3,828,841,053 350,000,000 4,178,841,053
58
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL OPEN UNIVERSITY INSTITUTION'S CODE: 0517024001 CODE LINE ITEM LOCATION ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS ACQUISITION OF 3 PROJECT MONITORING AND EXAMS SUPERVISION VEHICLES AT NOUN HQTRS 23010106 PURCHASE OF VANS ON-GOING PROJECTS ACQUISITION OF 3 PICK UP VANS FOR NEW STUDY CENTRES (GULAK, IYARA ,SOBI) 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROVISION OF OFFICE EQUIPTMENT FOR 3 STUDY CENTRES (ENUGU, ILORIN AND KADUNA) PROVISION OF FITTINGS AND FURNITURE FOR STUDY CENTRES 23010114 PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS ACQUISITION AND INSTALLATION OF DOCUTECH PRINTING STATION AT NOUN HQTRS PRODUCTION AND PRINTING OF 500,000 UNITS OF COURSE MATERIALS FOR 800 COURSES REQUIRED COMPLETION OF COURSE MATERIAL DEVELOPMENT AND DOCUMENTATION UNIT AT THE HQTRS 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COMPLETION OF MODEL CENTRE AT ABUJA DEVELOPMENT OF COMMUNITY SPECIAL STUDY CENTRES AT (AWA IJEBU, OGORI AND OTUKPO) 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS PROVISION OF BOREHOLE AND WATER TREATMENT PLAN FOR STUDY CENTRES 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION AND RENOVATION OF SPECIAL STUDY CENTRE IN LAGOS CONSTRUCTION AND REHABILITATION WORKS IN 2 STUDY CENTRES (JOS AND CALABAR) 23030115 REHABILITATION / REPAIRS - WATER-WAY ON-GOING PROJECTS REHABILITATION DRAINAGE/EXTENSION WORK AT NOUN HQTRS STATE LGA 0 15,207,591 15,207,591 15,207,591 15,980,650 15,980,650 15,980,650 41,246,385 41,246,385 10,345,600 30,900,785 110,538,760 110,538,760 8,400,000 71,988,600 30,150,160 25,865,000 25,865,000 15,070,000 10,795,000 8,777,177 8,777,177 8,777,177 26,092,855 26,092,855 5,407,550 20,685,305 5,897,282 5,897,282 5,897,282 AMOUNT (=N=)
59
CODE
LINE ITEM
LOCATION ZONE STATE LGA
AMOUNT (=N=)
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CONVOCATION
65,000,000 65,000,000 65,000,000 35,394,300 35,394,300 35,394,300
23050102
COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PROVISION AND INSTALLATION OF IT NETWORK AND INSTRUCTIONAL FACILITIES IN 5 STUDY CENTRES (LAGOS, IBADAN AWKA, DAMATURU AND YOLA)
60
2013 BUDGET PROPOSAL ACCOUNT CODE 0517017001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010105 23010123 23020101 23020104 23030121 23050101 ACCOUNT NAME NATIONAL TEACHERS INSTITUTE PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF FIRE FIGHTING EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,200,289,205 1,066,923,738 53,346,187 80,019,280 180,646,540 18,064,654 9,032,327 3,612,931 9,032,327 3,612,931 3,612,931 9,032,327 3,612,931 3,612,931 3,612,931 3,612,931 3,612,931 5,419,396 5,419,396 3,612,931 5,419,396 7,225,862 10,838,792 9,032,327 9,032,327 12,645,258 2,709,698 7,225,862 3,612,931 903,233 5,419,396 9,032,327 9,032,327 2,955,000,000 50,000,000 30,000,000 63,910,235 41,089,765 20,000,000 2,750,000,000 1,200,289,205 180,646,540 1,380,935,745 2,955,000,000 4,335,935,745 =N=
61
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL TEACHERS INSTITUTE INSTITUTION'S CODE: CODE 0517017001 LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF 40 NOS. PROJECT VEHICLES (8 TO BE PURCHASED ANNUALLY) 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT NEW PROJECTS PROCUREMENT OF 1 NO. FIRE FIGHTING VEHICLE. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF NTI BORNO STATE OFFICE, MAIDUGURI: CONSTRUCTION OF NTI RIVERS STATE OFFICE PORT HARCOURT. 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF A 25 ROOM STRENGTHENING OF MATHEMATICS AND SCIENCE EDUCATION (SMASE) STUDENTS HOSTEL PHASE II, KADUNA: 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS RE-CONSTRUCTION OF BURNT FOSS BUILDING PHASE 1. 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING CAPACITY BUILDING WORKSHOPS FOR BASIC EDUCATION TEACHERS (PRIMARY AND JSS): TRAINING IN INNOVATIVE TEACHING PAYMENT OF 2011 TEACHERS ARREARS NorthWest Kaduna Igabi NorthWest NorthWest NorthWest Borno Rivers Maiduguri Metro Obi-akpor NorthWest Kaduna Igabi NorthWest Kaduna Igabi LOCATION STATE LGA 50,000,000 50,000,000 50,000,000 30,000,000 30,000,000 30,000,000 63,910,235 63,910,235 30,500,000 33,410,235 41,089,765 41,089,765 AMOUNT (=N=)
Kaduna
Igabi
41,089,765
20,000,000 20,000,000 20,000,000 2,750,000,000 2,750,000,000 1,350,000,000 1,400,000,000
62
2013 BUDGET PROPOSAL ACCOUNT CODE 0517009001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23020101 23020103 ACCOUNT NAME NATIONAL EXAMINATIONS COUNCIL PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 4,985,945,978 4,431,951,980 221,597,599 332,396,399 202,948,700 20,294,870 10,147,435 4,058,974 10,147,435 4,058,974 4,058,974 10,147,435 4,058,974 4,058,974 4,058,974 4,058,974 4,058,974 6,088,461 6,088,461 4,058,974 6,088,461 8,117,948 12,176,922 10,147,435 10,147,435 14,206,409 3,044,231 8,117,948 4,058,974 1,014,744 6,088,461 10,147,435 10,147,435 164,300,000 40,000,000 124,300,000 4,985,945,978 202,948,700 5,188,894,678 164,300,000 5,353,194,678 =N=
63
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE NATIONAL EXAMINATIONS COUNCIL 0517009001 LINE ITEM ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS LOCATION STATE LGA 0 40,000,000 40,000,000 AMOUNT (=N=)
(COMPLETION OF HEADQUARTER OFFICE COMPLEX) PROVISION OF INFRASTRUCTURE FOR HEADQUARTERS OFFICE COMPLEX (GATE HOUSE, DRAINAGE, ROAD NETWORK, FENCING, COMMUNICATION FACILITIES, LANDSCAPING, ELECTRICITY, WATER SUPPLY
N/C NIGER MINNA
40,000,000
23020103
CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS LOT G PHCN CONNECTION AND DISTRIBUTION TO REGISTRAR'S BLOCK AND ADMINISTRATIVE BLOCK C ONLY
124,300,000 124,300,000 124,300,000
64
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517007001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010108 23010113 23010124 23050101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF BUSES PURCHASE OF COMPUTERS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION
2013 BUDGET PROPOSAL =N= 450,632,286 400,562,032 20,028,102 30,042,152 100,524,038 10,052,404 5,026,202 2,010,481 5,026,202 2,010,481 2,010,481 5,026,202 2,010,481 2,010,481 2,010,481 2,010,481 2,010,481 3,015,721 3,015,721 2,010,481 3,015,721 4,020,962 6,031,442 5,026,202 5,026,202 7,036,683 1,507,861 4,020,962 2,010,481 502,620 3,015,721 5,026,202 5,026,202 341,134,000 11,000,000 6,000,000 4,000,000 320,134,000 450,632,286 100,524,038 551,156,324 341,134,000 892,290,324
65
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION INSTITUTION'S CODE: CODE 0517007001 LINE ITEM ZONE 23010101 23010108 PURCHASE / ACQUISITION OF LAND PURCHASE OF BUSES ON-GOING PROJECTS 1 NO TOYOTA COASTER BUS FOR CONVEYING ANNUAL TRAINING PROGRAMME PARTICIPANTS 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF COMPUTERS AND LAPTOPS 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF RESOURCE MATERIALS FOR THE COMMENCEMENT OF DISTANCE LEARNING MODE IN COLLABORATION WITH COMMONWEALTH OF LEARNING TO TRAIN EDUCATION PLANNERS AND MANAGERS NATIONWIIDE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PHASE 2: TRAINING OF VICE PRINCIPALS IN FEDERAL GOVERNMENT COLLEGES NATION WIDE: 100 @ 75,000/ PARTICIPANT FOR 3 DAYS (COVERING DTA/ACCOMODATION,FEEDING & TRAINNING MATERIAL ON WHOLE SCHOOL DEVELOPMENT PLANNING S/W ONDO ONDO EAST LOCATION STATE LGA 0 11,000,000 11,000,000 11,000,000 6,000,000 6,000,000 6,000,000 4,000,000 4,000,000 AMOUNT (=N=)
S/W
ONDO
ONDO EAST
4,000,000
320,134,000 20,134,000
S/W
ONDO
ONDO EAST
7,500,000
PHASE 2:IMPLEMENTATION OF MODULE BASED ELEARNING PORTAL (COVERING WEB HOSTING RENEWAL, DOMAIN NAME REGISTRATION, MODULE LICENSING AND TRAINING OF STAFF S/W ON MODULE AADMINISTRATION AND COURSE CREATION & MULTIMEDIA COURSE DEVELOPMENT SKILLS) AND ACQUISITION OF VIRTUAAL LEARNING AND MULTIMEDIAL EQUIPMENT
ONDO
ONDO EAST
7,000,000
DEVELOPMENT OF CAPACITY OF EDUCATION PLANNERS IN 6 GEP STATES ON MONITORING AND EVALUATION OF EDUCATION SECTOR S/W STRATEGIC AND OPERATIONAL PLANS. ANNUAL EVALUATION SECTOR REVIEW AND REVIEW OF PUBLIC EXPENDITURE.
ONDO
ONDO EAST
5,634,000
66
CODE
LINE ITEM ZONE MDG PROJECTS: ON-GOING HEAD TEACHER TRAINING IN ADMINISTRATION AND PLANNING OF PUBLIC PRIMARY SCHOOLS IN SOUTH -EAST ZONES (MDGS)
LOCATION STATE LGA
AMOUNT (=N=)
300,000,000
300,000,000
67
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517012001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021031 03101 23020101 23020111 23020114 23050101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES CURRICULUM DEVELOPMENT TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL
2013 BUDGET PROPOSAL =N= 980,566,828 871,614,958 43,580,748 65,371,122 421,250,935 42,125,094 21,062,547 8,425,019 21,062,547 8,425,019 8,425,019 21,062,547 8,425,019 8,425,019 8,425,019 8,425,019 8,425,019 12,637,528 12,637,528 8,425,019 12,637,528 16,850,037 25,275,056 21,062,547 21,062,547 29,487,565 6,318,764 16,850,037 8,425,019 2,106,255 12,637,528 21,062,547 21,062,547 30 475,000,000 130,676,000 38,000,000 15,000,000 291,324,000 980,566,828 421,250,935 1,401,817,763 475,000,000 1,876,817,763
68
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL INSTITUTION'S CODE: CODE 0517012001 LINE ITEM LOCATION ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ZONAL OFFICE BLOCKS AT CALABAR - SOUTH SOUTH; ABAKALIKI - SOUTH EAST; MINNA - NORTH CENTRAL AND LAGOS - SOUTH WEST ZONES. COMPLETION AND FURNISHING OF NEW ACADEMIC BOLCKS TO ACCOMMODATE 60 ACADEMIC STAFF AT SHEDA. COMPLETION AND FURNISHING OF BASIC SCHOOL IN SHEDA. RENOVATION OF ADMINISTRATIVE BLOCKS AT NERDC HEADQUARTERS AND ANNEX OFFICES IN SHEDA. 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION AND FURNISHING OF EDUCATIONAL RESEARCH AND DEVELOPMENT VIRTUAL LIBRARY AT SHEDA. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION AND FURNISHING OF EDUCATIONAL RESEARCH AND DEVELOPMENT VIRTUAL LIBRARY AT SHEDA. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS EDUCATION AND TRAINING ON TRADE/ENTREPRENEURSHIP FOR OUT OF SCHOOL YOUTHS IN THE SOUTH WEST, NORTH WEST AND NORTH CENTRAL GEO-POLITICAL ZONES. MDG PROJECTS: ON-GOING PRODUCTION AND DISTRIBUTION OF 12,000 SETS OF REVISED 9 YEAR BASIC EDUCATION CURRICULUM FOR PRIAMRIES 4 - 6, JSS 2 AND TEACHERS GUIDE AND TRAINING OF TEACHERS IN THE USE OF THE CURRICULUM STATE LGA 0 130,676,000 130,676,000 36,000,000 AMOUNT (=N=)
50000000
20,676,000 24,000,000 38,000,000 38,000,000 38,000,000 15,000,000 15,000,000 15,000,000 291,324,000 16,324,000 16,324,000 275,000,000
275,000,000
69
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517011001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010112 23050101 23050103 23050104 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME NOMADIC EDUCATION COMMISSION
346,761,729 308,232,648 15,411,632 23,117,449 64,766,020 6,476,602 3,238,301 1,295,320 3,238,301 1,295,320 1,295,320 3,238,301 1,295,320 1,295,320 1,295,320 1,295,320 1,295,320 1,942,981 1,942,981 1,295,320 1,942,981 2,590,641 3,885,961 3,238,301 3,238,301 4,533,621 971,490 2,590,641 1,295,320 323,830 1,942,981 3,238,301 3,238,301 448,591,039 7,573,360 365,534,464 68,483,215 7,000,000 346,761,729 64,766,020 411,527,749 448,591,039 860,118,788
70
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NOMADIC EDUCATION COMMISSION INSTITUTION'S CODE: 0517011001 CODE LINE ITEM ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROFESSIONAL CAPACITY DEVELOPMENT OF NOMADIC TEACHERS NORTHEAST BORNO, TARABA and BAUCHI NORTHWEST KADUNA KADUNA LOCATION STATE LGA 0 7,573,360 7,573,360 7,573,360 365,534,464 16,943,425 AMOUNT (=N=)
13,443,425
WOMEN EMPOWERMENT AND NOMADIC GIRLCHILD EDUCATION
NORTHWEST, NORTHEAST and NORTHCENTRAL
BAUCHI, NIGER and ZAMFARA
BAUCHI, GANJUWAL, PAIKO, BOSSO, BUNGUDU and BIRNIN MAGAJI
3,500,000
MDG PROJECTS: ON-GOING CONSTRUCTION AND EQUIPPING OF NOMADIC EDUCATION MODERN CENTRES IN GOMBE AND IMO (COMPLETION OF COMPONENTS OF MODERN CENTRES IN JIGAWA, BORNO, DELTA AND LAGOS INTERACTIVE RADIO INSTRUCTION DEVELOPMENT ON PRODUCTION OF INSTRUCTIONAL MATERIALS INCLUDING COLLAPSIBLES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS 2009 and 2010 CAPITAL LIABILITIES IMPACT ASSESSMENT ON CURRICULUM UTILISATION MONITORING OF LEARNING ACHIEVEMENT IN NOMADIC SCHOOLS NORTHWEST SOUTHWEST SOUTHWEST SOUTHSOUTH, SOUTHEAST and NORTHWEST KADUNA KADUNA
348,591,039
150,000,000
128,591,039 70,000,000 68,483,215 68,483,215 28,483,215 7,000,000 ALL 8,000,000
OYO, EKITI and OSUN ALL ALL
NATIONAL MONITORING OF NOMADIC SCHOOLS
ALL
25,000,000
71
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23050104
ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS NORTHWEST, NORTHEAST, NORTHCENTRAL, SOUTHEAST, SOUTHWEST and SOUTHSOUTH KATSINA,KWA RA,TARABA, IMO, EKITI and AKWAIBOM
7,000,000 7,000,000
SOCIAL MOBILISATION AND ADVOCACY
7,000,000
72
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517020001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010129 23020101 23030121 23050101 23050103 ACCOUNT NAME NATIONAL UNIVERSITIES COMMISSION SECRETARIAT PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 1,510,081,055 1,342,294,271 67,114,714 100,672,070 652,011,755 62,105,230 31,912,600 13,797,022 31,912,600 13,797,022 13,797,022 31,912,600 13,797,022 13,797,022 13,797,022 13,797,022 13,797,022 19,835,548 19,835,548 13,797,022 19,835,548 25,874,074 37,951,126 31,912,600 31,912,600 43,989,652 10,777,759 25,874,074 13,797,022 4,739,233 19,835,548 31,912,600 31,912,600 200,000,000 9,000,000 81,000,000 65,000,000 25,000,000 20,000,000 1,510,081,055 652,011,755 2,162,092,810 200,000,000 2,362,092,810
73
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 0517020001 LINE ITEM ZONE 23010101 23010129 PURCHASE / ACQUISITION OF LAND PURCHASE OF INDUSTRIAL EQUIPMENT NEW PROJECTS PURCHASE OF PABX FOR THE SECRETARIAT. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS OFFICE EXTENSION 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION/UPGRADING OF FACILITIES,FURNITURE & EQUIPMENT FOR(NUC SECRETARIAT & LIASON OFFICE LAGOS) NATIONAL UNIVERSITIES COMMISSION'S SECRETARIAT AND VITUAL LIBRARY BROADBAND UPGRADE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROCUREMENT OF EQUIPMENT AND RESEARCH AIRTIME FOR VOYAGE OF DISCOVERY PROGRAMME 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING OF CAPITAL GRANTS AND PERIODIC REPORTS North Central FCT AMAC North Central FCT AMAC North Central North Central FCT AMAC North Central FCT AMAC LOCATION STATE LGA 0 9,000,000 9,000,000 9,000,000 81,000,000 81,000,000 81,000,000 65,000,000 65,000,000 AMOUNT (=N=)
FCT
AMAC
60,000,000
North Central
FCT
AMAC
5,000,000 25,000,000 25,000,000 25,000,000 20,000,000 20,000,000 20,000,000
74
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517014001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010105 23010112 23020101 23050101 23050102 23050103 ACCOUNT NAME TEACHERS REGISTRATION COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 637,805,891 566,938,570 28,346,929 42,520,393 87,784,769 8,778,477 4,389,238 1,755,695 4,389,238 1,755,695 1,755,695 4,389,238 1,755,695 1,755,695 1,755,695 1,755,695 1,755,695 2,633,543 2,633,543 1,755,695 2,633,543 3,511,391 5,267,086 4,389,238 4,389,238 6,144,934 1,316,772 3,511,391 1,755,695 438,924 2,633,543 4,389,238 4,389,238 75,000,000 7,186,350 2,299,780 13,060,925 29,020,285 4,932,660 18,500,000 637,805,891 87,784,769 725,590,660 75,000,000 800,590,660
75
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE TEACHERS REGISTRATION COUNCIL OF NIGERIA 0517014001 LINE ITEM ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF PROJECT VEHICLES (2NOS TOYOTA HILUX FOR TRCN ACTIVITIES) North Central FCT LOCATION STATE LGA 0 7,186,350 7,186,350 7186350 AMOUNT (=N=)
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE AND EQUIPMENT North Central FCT
2,299,780 2,299,780 2299780 13,060,925 13,060,925 FCT Enugu 9060925 4000000 29,020,285 5,000,000 36 States & FCT 5000000 24,020,285 Six Zones 36 States & FCT 6686350
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF TRCN HEADQUARTER OFFICE North Central COMPLEX AT ABUJA (PHASE 2) CONSTRUCTION/ACQUISITION/RENOVATION OF South East TRCN STATE OFFICES
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING FOR TRCN MANAGEMENT & Six Zones STAFF NEW PROJECTS INDUCTION OF EDUCATION GRADUATES AT POINT OF GRADUATION IN THE UNIVERSITIES, COLLEGES OF EDUCATION AND SCHOOLS OF EDUCATION IN POLYTECHNICS IN NIGERIA Six Zones CONTINUOUS PROFESSIONAL DEVELOPMENT (CPD) FOR TEACHERS - PEDAGOGICAL SKILLS ACQUISITION, INTERNSHIP AND MENTORING OF TEACHERS IN NIGERIA North PROFESSIONAL QUALIFYING EXAMINATION (PQE) Central - DEVELOPMENT AND PRODUCTION OF MODULES, ADVOCACY AND SENSITIZATION, NATIONAL EXAMINATION ADMINISTRATION TWICE A YEAR HQTR (FCT) 36 States & FCT
12833935
4500000
23050102
COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS Six Zones ICT INFRASTRUCTURE FOR THE IMPLEMENTATION OF ON-LINE REGISTRATION, BACK-TO-END SOLUTION TO CAPTURE DATA FROM THE INTERNET FOR HEADQUARTERS, 36 STATES OFFICES AND FCT OFFICES. (UPDATE AND EXPANSION) 36 States & FCT
4,932,660 4,932,660
4932660
76
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23050103
MONITORING AND EVALUATION ON-GOING PROJECTS Six Zones RESOURCE VISIT, ACCREDITATION, MONITORING AND EVALUATION OF FACULTIES AND INSTITUTES OF EDUCATION, COLLEGES OF EDUCATION AND SCHOOLS OF EDUCATION IN POLYTECHNICS IN NIGERIA NEW PROJECTS Six Zones TEACHERS INVESTIGATING PANEL (TIP) AND TEACHERS TRIBUNAL (TT) - REVIEW AND PRODUCTION OF TEACHERS CODE OF CONDUCT AND TIP/TT MANUALS, ADVOCAY, SENSITIZATION AND CAPACITY BUILDING OF STAKEHOLDERS AND ENFORCEMENT 36 States & FCT 36 States & FCT
18,500,000 9,000,000
9000000
9,500,000
9500000
77
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517004001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23020101 ACCOUNT NAME WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 582,812,195 149,532,712 364,494,435 31,401,870 37,383,178 60,244,383 6,024,438 3,012,219 1,204,888 3,012,219 1,204,888 1,204,888 3,012,219 1,204,888 1,204,888 1,204,888 1,204,888 1,204,888 1,807,331 1,807,331 1,204,888 1,807,331 2,409,775 3,614,663 3,012,219 3,012,219 4,217,107 903,666 2,409,775 1,204,888 301,222 1,807,331 3,012,219 3,012,219 40,000,000 40,000,000 582,812,195 60,244,383 643,056,578 40,000,000 683,056,578
78
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) 0517004001 LINE ITEM ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF SEMINAR HALLS, TRAINING ROOMS AND RESEARCH CENTRES AND THEIR FURNISHING FREE TRADE ZONE LAGOS IKEJA LOCATION STATE LGA 0 40,000,000 40,000,000 40,000,000 AMOUNT (=N=)
79
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517006001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010118 23010119 ACCOUNT NAME WEST AFRICAN EXAMINATION COUNCIL (LOCAL) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF SCANNERS PURCHASE OF POWER GENERATING SET TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 3,491,785,001 3,103,808,890 155,190,445 232,785,667 48,695,775 4,869,578 2,434,789 973,916 2,434,789 973,916 973,916 2,434,789 973,916 973,916 973,916 973,916 973,916 1,460,873 1,460,873 973,916 1,460,873 1,947,831 2,921,747 2,434,789 2,434,789 3,408,704 730,437 1,947,831 973,916 243,479 1,460,873 2,434,789 2,434,789 100,000,000 60,000,000 40,000,000 3,491,785,001 48,695,775 3,540,480,776 100,000,000 3,640,480,776
80
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE WEST AFRICAN EXAMINATION COUNCIL (LOCAL) 0517006001 LINE ITEM ZONE 23010101 23010118 PURCHASE / ACQUISITION OF LAND PURCHASE OF SCANNERS ON-GOING PROJECTS PURCHASE OF 3 UNITS INDUSTRIAL COMPUTER SCANNERS (PS 960 SERIES) 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF 2 UNITS HEAVY DUTY CATERPILLAR FCT GENERATORS FCT GWAGWALAD A S/W LAGOS MAIN LAND LOCATION STATE LGA 0 60,000,000 60,000,000 60,000,000 40,000,000 40,000,000 40,000,000 AMOUNT (=N=)
81
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517003001 03101 23050101 ACCOUNT NAME UNIVERSAL BASIC EDUCATION COMMISSION TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 4,443,811,000 4,809,269,863 4,443,811,000 4,443,811,000
82
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE UNIVERSAL BASIC EDUCATION COMMISSION 0517003001 LINE ITEM LOCATION ZONE 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING MONTHLY ALLOWANCE OF 21,000 FTS (PRIMARY) PARTICIPANTS @ 18,000.00 X 12MONTHS STATE LGA 4,809,269,863 4,809,269,863 3,984,269,863 AMOUNT (=N=)
NATIONAL PROGRAMME ON ALMAJIRI EDUCATION IN COLLABORATION WITH UBE FUND
825,000,000
83
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010113 23020101 23020118 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL POLYTECHNIC ADO-EKITI
2013 BUDGET PROPOSAL =N= 2,644,827,730 2,343,674,634 9,424,260 117,183,732 174,545,105 125,073,298 6,372,099 3,186,049 1,274,420 3,186,049 1,274,420 1,274,420 3,186,049 1,274,420 1,274,420 1,274,420 1,274,420 1,274,420 1,911,630 1,911,630 1,274,420 1,911,630 2,548,839 3,823,259 3,186,049 3,186,049 4,460,469 955,815 2,548,839 1,274,420 318,605 1,911,630 3,186,049 3,186,049 61,352,313 216,256,799 60,000,000 131,256,799 25,000,000 2,644,827,730 125,073,298 2,769,901,028 216,256,799 2,986,157,827
84
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC ADO-EKITI 0517018001 LINE ITEM LOCATION ZONE 23010101 23010113 PURCHASE / ACQUISITION OF LAND PURCHASE OF COMPUTERS ON-GOING PROJECTS COMPUTERIZATION OF POLYTECHNIC ACTIVITIES PROCUREMENT OF ACCREDITATION EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF CIVIL ENGINEERING COMPLEX: CIVIL WORKS CONSTRUCTION AND FURNISHING OF ACADEMIC BOARDROOM COMPLEX: CIVILWORKS AND FURNISHING 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONTINUATION / COMPLETION OF PERIMETER FENCE STATE LGA 0 60,000,000 60,000,000 15,000,000 45,000,000 131,256,799 131,256,799 50,773,456 80,483,343 25,000,000 25,000,000 25,000,000 AMOUNT (=N=)
85
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018012 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23020101 23020104 23020114 23040102 FEDERAL POLYTECHNIC AUCHI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF ROADS EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
4,312,072,779 3,820,886,028 15,403,881 191,044,301 284,738,569 152,457,444 7,891,709 3,945,855 1,578,342 3,945,855 1,578,342 1,578,342 3,945,855 1,578,342 1,578,342 1,578,342 1,578,342 1,578,342 2,367,513 2,367,513 1,578,342 2,367,513 3,156,684 4,735,026 3,945,855 3,945,855 5,524,197 1,183,756 3,156,684 1,578,342 394,585 2,367,513 3,945,855 3,945,855 73,540,350 218,484,452 110,000,000 10,000,000 73,484,452 25,000,000 4,312,072,779 152,457,444 4,464,530,223 218,484,452 4,683,014,675
86
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC AUCHI 0517018012 LINE ITEM LOCATION ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF MAIN ADMINISTRATIVE BUILDING. 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS EXTENSION OF PERIMETER FENCE (SECURITY). 23020114 CONSTRUCTION / PROVISION OF ROADS NEW PROJECTS CONSTUCTION OF INTERNAL ROADS NETWORK. 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS EROSION CONTROL. STATE LGA 0 110,000,000 110,000,000 110,000,000 10,000,000 10,000,000 10,000,000 73,484,452 73,484,452 73,484,452 25,000,000 25,000,000 25,000,000 AMOUNT (=N=)
87
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 517018020 FEDERAL POLYTECHNIC BALI 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010129 23020114 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 623,324,622 545,227,623 10,564,519 27,261,381 40,271,099 197,971,273 11,414,035 5,707,017 2,282,807 5,707,017 2,282,807 2,282,807 5,707,017 2,282,807 2,282,807 2,282,807 2,282,807 2,282,807 3,424,210 3,424,210 2,282,807 3,424,210 4,565,614 6,848,421 5,707,017 5,707,017 7,989,824 1,712,105 4,565,614 2,282,807 570,702 3,424,210 5,707,017 5,707,017 83,830,928 118,247,896 64,247,896 54,000,000 623,324,622 197,971,273 821,295,895 118,247,896 939,543,791
88
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC BALI 0517018020 LINE ITEM ZONE 23010101 23010129 PURCHASE / ACQUISITION OF LAND PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF AGRIC EQUIPMENT AND MACHINES: DEPT OF N/E CROP PRODUCTION NEW PROJECTS PROCUREMENT OF AGRIC EQUIPMENT AND MACHINES: DEPARTMENT OF ANIMAL SCIENCE/ VETERINARY CLINIC PROCUREMENT OF AGRIC EQUIPMENT AND MACHINES DEPARTMENT OF AGRIC AND BIO ENVIRONMENTAL ENGINEERING PROCUREMENT OF LABORATORY FURNITURE AND EQUIPMENT (PHYSICS AND GLASS BLOWING LABORATORY) 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF 2KM ROAD FENCING OF POLYTECHNIC LAND N/E N/E TARABA TARABA BALI BALI N/E N/E TARABA TARABA BALI N/E TARABA BALI 6,747,896 54,000,000 54,000,000 44,000,000 10,000,000 45,000,000 BALI TARABA BALI LOCATION STATE LGA 0 64,247,896 5,000,000 5,000,000 59,247,896 7,500,000 AMOUNT (=N=)
89
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018002 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23020104 23020114 23050101 FEDERAL POLYTECHNIC BAUCHI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2,391,837,624 2,121,276,027 6,410,724 106,063,801 158,087,072 107,795,780 5,467,961 2,233,981 1,293,592 2,233,981 1,293,592 1,293,592 2,233,981 1,293,592 1,293,592 1,293,592 1,293,592 1,293,592 1,940,388 1,940,388 1,293,592 1,940,388 2,587,184 2,880,777 2,233,981 2,233,981 2,775,910 970,194 2,587,184 1,293,592 323,398 1,940,388 3,233,981 3,233,981 51,867,831 216,658,585 126,658,585 70,000,000 20,000,000 2,391,837,624 107,795,780 2,499,633,404 216,658,585 2,716,291,989
90
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC BAUCHI 0517018002 LINE ITEM ZONE 23010101 23020104 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF SCHOOL OF ENVIRONMENTAL TECHNOLOGY (PHASE 3) CONSTRUCTION OF CENTRAL ADMINISTRATION OFFICE (SECOND WING PHASE 1) 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ROADS AND DRAINAGE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING AND WORKSHOPS N/E BAUCHI BAUCHI N/E BAUCHI BAUCHI N/E BAUCHI BAUCHI LOCATION STATE LGA 0 126,658,585 126,658,585 66,500,000 AMOUNT (=N=)
N/E
BAUCHI
BAUCHI
60,158,585 70,000,000 70,000,000 70,000,000 20,000,000 10,000,000 10,000,000
91
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018003 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010112 23010128 23020101 23030103 23050104 FEDERAL POLYTECHNIC BIDA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS - HOUSING ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
3,031,438,990 2,694,716,220 1,980,000 134,735,811 200,006,959 167,562,192 8,048,856 4,024,428 1,609,771 4,024,428 1,609,771 1,609,771 4,024,428 1,609,771 1,609,771 1,609,771 1,609,771 1,609,771 2,414,657 2,414,657 1,609,771 2,414,657 3,219,542 4,829,314 4,024,428 4,024,428 5,634,199 1,207,328 3,219,542 1,609,771 402,443 2,414,657 4,024,428 4,024,428 87,073,632 248,254,567 11,617,079 10,000,000 66,000,000 140,637,488 20,000,000 3,031,438,990 167,562,192 3,199,001,182 248,254,567 3,447,255,749
92
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC BIDA 0517018003 LINE ITEM LOCATION ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS SUPPLY OF OFFICE FURNITURE 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS SECURITY SURVELLANCE EQUIPMENTS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF PERIMETER FENCE NEW PROJECTS CONSTRUCTION OF ACCUSTICS FOR MASSCOM BUILDING CONSTRUCTION OF A BLOCK OF 15 NUMBER OFFICES 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS RENOVATION OF HOSTEL (SHERATON) NEW PROJECTS RENOVATION OF ADMINISTRATIVE BUILDING RENOVATION OF BLOCK OF FLATS IN QUARTERS RENOVATION OF SAAS COMPLEX 23050104 ANNIVERSARIES/CELEBRATIONS NEW PROJECTS NIPOGA GAMES STATE LGA 0 11,617,079 11,617,079 11,617,079 10,000,000 10,000,000 10,000,000 66,000,000 23,000,000 23,000,000 43,000,000 8,000,000 35,000,000 140,637,488 25,000,000 25,000,000 115,637,488 10,000,000 10,000,000 95,637,488 20,000,000 20,000,000 20,000,000 AMOUNT (=N=)
93
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018015 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010105 23020101 23020102 23030103 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS REHABILITATION / REPAIRS - HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL POLYTECHNIC DAMATURU
2013 BUDGET PROPOSAL =N= 782,495,173 695,393,127 720,000 34,769,656 51,612,390 57,674,917 3,045,007 1,522,503 609,001 1,522,503 609,001 609,001 1,522,503 609,001 609,001 609,001 609,001 609,001 913,502 913,502 609,001 913,502 1,218,003 1,827,004 1,522,503 1,522,503 2,131,505 456,751 1,218,003 609,001 152,250 913,502 1,522,503 1,522,503 27,224,848 209,241,200 10,500,000 50,000,000 98,741,200 50,000,000 782,495,173 57,674,917 840,170,090 209,241,200 1,049,411,290
94
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL POLYTECHNIC DAMATURU INSTITUTION'S CODE: CODE 0517018015 LINE ITEM ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCHASE OF BRAND NEW CAR FOR COUNCIL CHAIRMAN 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PERIMETER FENCING PHASE V 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS CONSTRUCTION OF 1NO. 4BED ROOM FLAT CONSTRUCTION OF 2 NO. 3BED ROOM FLAT CONSTRUCTION OF 1 NO. 2 BED ROOM FLAT RECONSTRUCTION OF BOMBED SURVEY AND GEOINFORMATICS & ESTATE DEPARTMENTS 23030103 REHABILITATION / REPAIRS - HOUSING NEW PROJECTS RENOVATION OF SCHOOL OF GENERAL STUDIES RENOVATION OF OLD REGISTRY DEPARTMENT RENOVATION OF OLD RECTORY DEPARTMENT N/E N/E N/E YOBE YOBE YOBE DAMATURU DAMATURU DAMATURU N/E N/E N/E N/E YOBE YOBE YOBE YOBE DAMATURU DAMATURU DAMATURU DAMATURU N/E YOBE DAMATURU N/E YOBE DAMATURU LOCATION STATE LGA 0 10,500,000 10,500,000 10,500,000 50,000,000 50,000,000 50,000,000 98,741,200 98,741,200 17,500,000 29,741,200 11,500,000 40,000,000 50,000,000 50,000,000 20,000,000 15,000,000 15,000,000 AMOUNT (=N=)
95
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018011 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010101 23010113 23010128 23020101 23020118 23050101 FEDERAL POLYTECHNIC EDE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF COMPUTERS PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,799,251,434 1,587,526,069 14,259,099 79,376,303 118,089,962 78,593,389 4,017,662 2,008,831 803,532 2,008,831 803,532 803,532 2,008,831 803,532 803,532 803,532 803,532 803,532 1,205,298 1,205,298 803,532 1,205,298 1,607,065 2,410,597 2,008,831 2,008,831 2,812,363 602,649 1,607,065 803,532 200,883 1,205,298 2,008,831 2,008,831 38,416,773 217,232,271 10,000,000 10,000,000 10,000,000 142,232,271 35,000,000 10,000,000 1,799,251,434 78,593,389 1,877,844,823 217,232,271 2,095,077,094
96
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL POLYTECHNIC EDE INSTITUTION'S CODE: CODE 0517018011 LINE ITEM LOCATION ZONE 23010101 PURCHASE / ACQUISITION OF LAND NEW PROJECTS COMPENSATION FOR NEWLY ACQUIRED LANDED PROPERTY FOR THE S/W SOUTH CAMPUS OF THE INSTITUTION 23010113 PURCHASE OF COMPUTERS NEW PROJECTS PROCUREMENT OF LAPTOPS AND ICT EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS SECURITY EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION, FURNISHING AND EQUIPING OF DEPARTMENT OF BUILDING TECHNOLOGY CONSTRUCTION AND FURNISHING OF DEPARTMENT OF ARCHITECTURAL TECHNOLOGY CONSTRUCTION AND FURNISHING DEPARTMENT OF ESTATE MANAGEMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF ON-GOING INFRASTRUCTURAL DEVELOPMENT PROJECTS AND OUTSTANDING LIABILITIES 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CAPACITY BUILDING WORKSHOP & SEMINAR FOR SENIOR STAFF OF POLYTECHNICS S/W OSUN EDE S/W OSUN EDE S/W S/W S/W OSUN OSUN OSUN EDE EDE EDE S/W OSUN EDE S/W OSUN EDE OSUN EDE STATE LGA 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 142,232,271 142,232,271 50,232,271 46,000,000 46,000,000 35,000,000 35,000,000 35,000,000 10,000,000 10,000,000 10,000,000 AMOUNT (=N=)
97
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018021 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010107 23010112 23010123 23010128 23020118 23040105 FEDERAL POLYTECHNIC EKOWE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TRUCKS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE WATER POLLUTION PREVENTION & CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
1,035,624,194 909,082,340 13,516,269 45,454,117 67,571,468 197,378,729 11,632,971 5,816,486 2,326,594 5,816,486 2,326,594 2,326,594 5,816,486 2,326,594 2,326,594 2,326,594 2,326,594 2,326,594 3,489,891 3,489,891 2,326,594 3,489,891 4,653,188 6,979,783 5,816,486 5,816,486 8,143,080 1,744,946 4,653,188 2,326,594 581,649 3,489,891 5,816,486 5,816,486 81,049,019 121,049,235 23,000,000 43,049,235 10,000,000 10,000,000 20,000,000 15,000,000 1,035,624,194 197,378,729 1,233,002,923 121,049,235 1,354,052,158
98
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL POLYTECHNIC EKOWE INSTITUTION'S CODE: CODE 0517018021 LINE ITEM ZONE 23010101 23010107 PURCHASE / ACQUISITION OF LAND PURCHASE OF TRUCKS ON-GOING PROJECTS PROCUREMENT OF SEWAGE TRUCK PROCUREMENT OF WATER DISTRIBUTION TRUCK 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF RECTORS LODGE FURNISHING OF CORPERS LODGE 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF FIRE FIGHTING EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS INSTALLATION OF SECURITY GADGETS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF DOUBLE SECURITY GATES 23040105 WATER POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS FURMIGATION/PEST CONTROL ON CAMPUS S/S BAYELSA EKOWE S/S BAYELSA EKOWE S/S BAYELSA EKOWE S/S BAYELSA EKOWE S/S S/S BAYELSA BAYELSA EKOWE EKOWE S/S S/S BAYELSA BAYELSA EKOWE EKOWE LOCATION STATE LGA 0 23,000,000 23,000,000 10,000,000 13,000,000 43,049,235 43,049,235 23,049,235 20,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 20,000,000 20,000,000 20,000,000 15,000,000 15,000,000 15,000,000 AMOUNT (=N=)
99
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018017 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23020101 23020114 23030101 23050101 FEDERAL POLYTECHNIC GWANDU PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2,648,791,357 2,351,425,223 3,885,201 117,571,261 175,909,671 110,784,350 6,467,961 3,233,981 1,293,592 3,233,981 1,293,592 1,293,592 3,233,981 1,293,592 1,293,592 1,293,592 1,293,592 1,293,592 1,940,388 1,940,388 1,293,592 1,940,388 2,587,184 3,880,777 3,233,981 3,233,981 4,527,573 970,194 2,587,184 1,293,592 323,398 1,940,388 3,233,981 3,233,981 46,104,738 202,261,263 148,766,043 6,463,913 37,031,307 10,000,000 2,648,791,357 110,784,350 2,759,575,707 202,261,263 2,961,836,970
100
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC GWANDU 0517018017 LINE ITEM LOCATION ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF DEPARTMENT OF BUILDING TECHNOLOGY CONSTRUCTION OF DEPARTMENT OF ARCHITECTURE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF Access roads 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING NEW PROJECTS FURNISHING OF DEPT OF ARCHITECTURE 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS MEDIA SENSITAZATION ON THE ROLE OF TVET IN NATIONAL DEVELOPMENT STATE LGA 0 148,766,043 148,766,043 72,255,263 76,510,780 6,463,913 6,463,913 6,463,913 37,031,307 37,031,307 37,031,307 10,000,000 10,000,000 10,000,000 AMOUNT (=N=)
101
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018004 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010105 23010124 23010128 23020101 23040102 FEDERAL POLYTECHNIC IDAH PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,987,311,778 1,765,509,425 1,980,000 88,275,471 131,546,882 134,616,209 3,320,611 1,660,305 664,122 1,660,305 664,122 664,122 1,660,305 664,122 664,122 664,122 664,122 664,122 996,183 996,183 664,122 996,183 1,328,244 1,992,367 1,660,305 1,660,305 2,324,428 498,092 1,328,244 664,122 166,031 996,183 1,660,305 1,660,305 101,410,100 209,058,138 29,058,138 45,000,000 10,000,000 60,000,000 65,000,000 1,987,311,778 134,616,209 2,121,927,987 209,058,138 2,330,986,125
102
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL POLYTECHNIC IDAH INSTITUTION'S CODE: CODE 0517018004 LINE ITEM LOCATION ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF UTILITY VEHICLE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS PROCUREMENT OF EQUIPMENT FOR ACCREDITATION 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROCUREMENT OF SOVERLANCE SECURITY EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF MEDICAL CENTRE 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS FLOORD CONTROLLED AND CONSTRUCTION OF DRAINAGES N/C KOGI IDAH N/C KOGI IDAH N/C KOGI IDAH N/C KOGI IDAH N/C KOGI IDAH STATE LGA 0 29,058,138 29,058,138 29,058,138 45,000,000 45,000,000 45,000,000 10,000,000 10,000,000 10,000,000 60,000,000 60,000,000 60,000,000 65,000,000 65,000,000 65,000,000 AMOUNT (=N=)
103
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018018 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010128 23010129 23030103 FEDERAL POLYTECHNIC ILARO PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT REHABILITATION / REPAIRS - HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
1,698,203,767 1,509,433,558 540,000 75,471,678 112,758,531 67,169,692 2,071,269 863,029 863,029 345,211 345,211 863,029 345,211 345,211 345,211 345,211 345,211 517,817 517,817 345,211 517,817 690,423 1,035,634 863,029 863,029 1,208,240 258,909 690,423 345,211 86,303 517,817 863,029 863,029 49,909,119 187,462,156 10,000,000 133,462,156 44,000,000 1,698,203,767 67,169,692 1,765,373,459 187,462,156 1,952,835,615
104
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC ILARO 0517018018 LINE ITEM ZONE 23010101 23010128 PURCHASE / ACQUISITION OF LAND PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROCUREMENT OF SURVELLANCE SECURITY EQUIPMENT 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF LAB AND WORKSHOP EQUIPMENT FOR AGRICULTURAL SCIENCE & AGRICULTURAL ENGINEERING DEPARTMENTS GENERATOR HOUSE AND FUEL DUMPS FOR THE NEW GENERATORS INTERLINK EAST AND WEST CAMPUSES WITH FIBRE OPTIC CABLE TO FACILITATE FAST AND EFFICIENT VOICE, DATA AND VIDEO CONNECTIVITY PROCUREMENT AND INSTALLATION OF 500KVA POWER GENERATING SET, STEP UP/STEP DOWN TRANSFORMERS, ETC (ENGINEERING COMPLEX & EAST CAMPUS) 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OF ACADEMIC BUILDINGS S/W OGUN ILARO S/W OGUN ILARO S/W OGUN ILARO LOCATION STATE LGA 0 10,000,000 10,000,000 10,000,000 133,462,156 133,462,156 20,000,000 AMOUNT (=N=)
S/W
OGUN ILARO
5,342,333
S/W
OGUN ILARO
58,119,823
S/W
OGUN ILARO
50,000,000
44,000,000 44,000,000 44,000,000
105
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018009 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010112 23010119 23010124 23010128 23020101 23030113 23030121 ACCOUNT NAME FEDERAL POLYTECHNIC KADUNA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 6,973,243,888 6,198,325,731 3,720,000 309,916,287 461,281,870 260,759,039 10,563,243 7,781,622 3,112,649 7,781,622 3,112,649 3,112,649 7,781,622 3,112,649 3,112,649 3,112,649 3,112,649 3,112,649 4,668,973 4,668,973 3,112,649 4,668,973 6,225,297 9,337,946 7,781,622 7,781,622 5,894,270 2,334,486 6,225,297 3,112,649 778,162 4,668,973 7,781,622 7,781,622 115,126,606 270,872,845 30,100,000 45,000,000 30,000,000 10,000,000 112,000,000 18,000,000 25,772,845 6,973,243,888 260,759,039 7,234,002,927 270,872,845 7,504,875,772
106
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL POLYTECHNIC KADUNA INSTITUTION'S CODE: CODE 0517018009 LINE ITEM ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PROCUREMENT OF OFFICE FURNITURE FOR COLLEGES OF ENGINEERING, SCIENCE AND TECHNOLOGY, ENVIRONMENTAL STUDIES, BUSINESS AND MANAGEMENT STUDIES AND ADMIN AND SOCIAL SCIENCES 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PROCUREMENT OF GENERATOR FOR COLLEGES OF ENGINEERING, SCIENCE AND TECHNOLOGY, ENVIRONMENTAL STUDIES, BUSINESS AND MANAGEMENT STUDIES AND ADMIN AND SOCIAL SCIENCES 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF EQUIPMENT FOR COLLEGES OF ENGINEERING, SCIENCE AND TECHNOLOGY, ENVIRONMENTAL STUDIES, BUSINESS AND MANAGEMENT STUDIES AND ADMIN AND SOCIAL SCIENCES 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROCUMENT AND INSTALLATION OF SECURITY EQUIPMENT FOR THE TUDUN WADA MAIN CAMPUS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF MECHANICAL ENGINEERING WORKSHOP PHASE I COMPLETION OF MECHANICAL ENGINEERING WORKSHOP PHASE II COMPLETION OF 20 NUMBER CLASSROOMS AT CASSS COMPLETION OF ADMINISTRATIVE BLOCK AT CASSS NEW PROJECTS CONSTRUCTION OF PERIMETER FENCE FOR CASSS 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION OF ROADS AND PARKINGS FOR MAIN CAMPUS AND COLLEGE OF BUSINESS AND MANAGEMENT STUDIES. KADUNA/NOR TH N/W KADUNA KADUNA/NOR TH N/W N/W N/W N/W KADUNA KADUNA KADUNA KADUNA KADUNA/NOR TH KADUNA/NOR TH KADUNA/NOR TH KADUNA/NOR TH KADUNA/NOR TH LOCATION STATE LGA 0 30,100,000 30,100,000 AMOUNT (=N=)
KADUNA/NOR TH N/W KADUNA
30,100,000
45,000,000 45,000,000
45,000,000
30,000,000 30,000,000
30,000,000
10,000,000 10,000,000 10,000,000
N/W
KADUNA
112,000,000 62,000,000 14,000,000 13,000,000 20,000,000 15,000,000 50,000,000 50,000,000 18,000,000 18,000,000 18,000,000
N/W
KADUNA
107
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF ACADEMIC BUILDINGS (GENERAL) N/W KADUNA KADUNA/NOR TH
25,772,845 25,772,845 25,772,845
108
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018005 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23020101 ACCOUNT NAME FEDERAL POLYTECHNIC KAURA-NAMODA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2,539,188,971 2,160,959,750 110,473,536 108,047,987 159,707,698 119,880,261 7,589,499 3,794,749 1,517,900 3,794,749 1,517,900 1,517,900 3,794,749 1,517,900 1,517,900 1,517,900 1,517,900 1,517,900 2,276,850 2,276,850 1,517,900 2,276,850 3,035,800 4,553,699 3,794,749 3,794,749 5,312,649 1,138,425 3,035,800 1,517,900 379,475 2,276,850 3,794,749 3,794,749 43,985,273 158,667,513 158,667,513 2,539,188,971 119,880,261 2,659,069,232 158,667,513 2,817,736,745
109
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL POLYTECHNIC KAURA-NAMODA INSTITUTION'S CODE: CODE 0517018005 LINE ITEM ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF CENTRAL LIBRARY COMPLEX CONSTRUCTION AND FURNISHING. OF MULTI-PURPOSE AUDITORIUM PERIMETER FENCING AT MAIN CAMPUS CONSTRUCTION AND FURNISHING OF ONE-STOREY BLOCK OF 8NOS CLASSROOMS AND OFFICES PERIMETER FENCING AT MAIN CAMPUS N/W N/W ZAMFARA ZAMFARA KAURA KAURA N/W N/W ZAMFARA ZAMFARA KAURA KAURA LOCATION STATE LGA 0 158,667,513 49,000,000 13,000,000 36,000,000 109,667,513 89,000,000 20,667,513 AMOUNT (=N=)
110
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018006 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010112 23010128 23020101 23050101 FEDERAL POLYTECHNIC MUBI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 3,932,270,180 3,471,112,022 29,516,288 173,555,601 258,086,269 119,024,058 7,147,808 3,573,904 1,429,562 3,573,904 1,429,562 1,429,562 3,573,904 1,429,562 1,429,562 1,429,562 1,429,562 1,429,562 2,144,342 2,144,342 1,429,562 2,144,342 2,859,123 4,288,685 3,573,904 3,573,904 5,003,466 1,072,171 2,859,123 1,429,562 357,390 2,144,342 3,573,904 3,573,904 47,545,977 195,062,603 12,490,344 10,000,000 162,572,259 10,000,000 3,932,270,180 119,024,058 4,051,294,238 195,062,603 4,246,356,841
111
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL POLYTECHNIC MUBI INSTITUTION'S CODE: CODE 0517018006 LINE ITEM ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS FURNISHING OF ARCHITECHTURE, QUANTITY SURVEY AND ESTATE MANAGEMENT DEPARTMENTS 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PURCHASE OF SURVELLANCE SECURITY EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF SCHOOL OF ENVIRONMENTAL STUDIES 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CAPACITY BUILDING AND WORKSHOPS N/E ADAMAWA MUBI N/E ADAMAWA MUBI N/E ADAMAWA MUBI N/E ADAMAWA MUBI LOCATION STATE LGA 0 12,490,344 12,490,344 12,490,344 10,000,000 10,000,000 10,000,000 162,572,259 162,572,259 162,572,259 10,000,000 10,000,000 10,000,000 AMOUNT (=N=)
112
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018007 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010128 23020104 23020114 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL POLYTECHNIC NASARAWA
2013 BUDGET PROPOSAL =N= 2,485,510,919 2,195,489,919 16,444,355 109,774,496 163,802,150 97,721,463 4,980,711 2,490,356 996,142 2,490,356 996,142 996,142 2,490,356 996,142 996,142 996,142 996,142 996,142 1,494,213 1,494,213 996,142 1,494,213 1,992,285 2,988,427 2,490,356 2,490,356 3,486,498 747,107 1,992,285 996,142 249,036 1,494,213 2,490,356 2,490,356 47,914,349 199,861,710 15,000,000 130,000,000 44,861,710 10,000,000 2,485,510,919 97,721,463 2,583,232,382 199,861,710 2,783,094,092
113
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC NASARAWA 0517018007 LINE ITEM ZONE 23010101 23010128 PURCHASE / ACQUISITION OF LAND PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROCUREMENT AND INSTALLATION OF SECURITY GADGETS 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS COMPLETION OF LECTURE THEATRE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF CAMPUS ROADS & DRAINAGES 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CAPACITY BUILDING WORKSHOPS FOR ACADEMIC STAFF N/C NASARAWA NASARAWA N/C NASARAWA NASARAWA N/C NASARAWA NASARAWA N/C NASARAWA NASARAWA LOCATION STATE LGA 0 15,000,000 15,000,000 15,000,000 130,000,000 130,000,000 130,000,000 44,861,710 44,861,710 44,861,710 10,000,000 10,000,000 10,000,000 AMOUNT (=N=)
114
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018013 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23010128 23020101 FEDERAL POLYTECHNIC NEKEDE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2,958,518,202 2,612,692,783 20,672,688 130,634,639 194,518,091 92,014,648 2,532,414 1,266,207 506,483 1,266,207 506,483 506,483 1,266,207 506,483 506,483 506,483 506,483 506,483 759,724 759,724 506,483 759,724 1,012,966 1,519,449 1,266,207 1,266,207 1,772,690 379,862 1,012,966 506,483 126,621 759,724 1,266,207 1,266,207 66,690,504 263,455,460 127,044,764 10,000,000 126,410,696 2,958,518,202 92,014,648 3,050,532,850 263,455,460 3,313,988,310
115
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL POLYTECHNIC NEKEDE INSTITUTION'S CODE: 0517018013 CODE LINE ITEM ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF EQUIPMENT FOR MECHANICAL ENGINEERING PROCUREMENT OF EQUIPMENT FOR HOTEL AND CATERING MANAGEMENT PROCUREMENT OF EQUIPMENT FOR CHEMICAL ENGINEERING PROCUREMENT OF EQUIPMENT FOR ELECTRICAL ELECTRONICS ENGINEERING NEW PROJECTS REPLACEMENT OF DAMAGED TEACHING EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROCUREMENT AND INSTALLATION OF SECURITY EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF BUILDING FOR ENTREPRENEURSHIP DEV. CENTRE NEW PROJECTS PERIMETER FENCING OF SCHOOL PREMISES S/E IMO NEKEDE S/E IMO NEKEDE S/E IMO NEKEDE S/E IMO NEKEDE S/E S/E S/E S/E IMO IMO IMO IMO NEKEDE NEKEDE NEKEDE NEKEDE LOCATION STATE LGA 0 127,044,764 87,044,764 21,761,191 21,761,191 21,761,191 21,761,191 40,000,000 40,000,000 10,000,000 10,000,000 10,000,000 126,410,696 35,673,028 35,673,028 90,737,668 90,737,668 AMOUNT (=N=)
116
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018010 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010107 23010112 23010122 23010128 23020101 23020106 23020114 23020118 FEDERAL POLYTECHNIC OFFA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TRUCKS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 2,626,791,433 1,771,386,694 635,022,483 88,569,335 131,812,921 103,277,409 5,024,543 2,512,272 1,004,909 2,512,272 1,004,909 1,004,909 2,512,272 1,004,909 1,004,909 1,004,909 1,004,909 1,004,909 1,507,363 1,507,363 1,004,909 1,507,363 2,009,817 3,014,726 2,512,272 2,512,272 3,517,180 753,682 2,009,817 1,004,909 251,227 1,507,363 2,512,272 2,512,272 53,031,975 214,430,932 18,375,000 64,221,969 6,577,017 10,000,000 77,124,991 6,212,259 11,411,557 20,508,139 2,626,791,433 103,277,409 2,730,068,842 214,430,932 2,944,499,774
117
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC OFFA 0517018010 LINE ITEM ZONE 23010101 23010107 PURCHASE / ACQUISITION OF LAND PURCHASE OF TRUCKS ON-GOING PROJECTS 2 Nos. AMBULANCE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS LIBRARY FURNITURE OFFICE / CLASSROOM FURNITRE HOSTEL FURNITURE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS MEDICAL EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS SECURITY EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ADMINISTRATIVE BUILDING CLASSROOM BLOCK BUKATERIA COMPLEX STUDENTS HOSTEL STUDENTS C/ ROOM STAFF C / ROOM STELLA OBASANJO LECTURE THEATRE ADEIFE HOSTEL 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS MEDICAL CENTRE BUILDING 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS ROAD NETWORK 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS SPORT COMPLEX N/C KWARA OFFA N/C KWARA OFFA N/C KWARA OFFA N/C N/C N/C N/C N/C N/C N/C N/C KWARA KWARA KWARA KWARA KWARA KWARA KWARA KWARA OFFA OFFA OFFA OFFA OFFA OFFA OFFA OFFA N/C KWARA OFFA N/C KWARA OFFA N/C N/C N/C KWARA KWARA KWARA OFFA OFFA OFFA N/C KWARA OFFA LOCATION STATE LGA 0 18,375,000 18,375,000 18,375,000 64,221,969 64,221,969 14,286,469 30,211,250 19,724,250 6,577,017 6,577,017 6,577,017 10,000,000 10,000,000 10,000,000 77,124,991 77,124,991 12,836,423 19,353,512 5,622,722 12,902,341 5,708,756 5,708,756 7,062,459 7,930,021 6,212,259 6,212,259 6,212,259 11,411,557 11,411,557 11,411,557 20,508,139 20,508,139 20,508,139 AMOUNT (=N=)
118
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018014 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010128 23010129 23020101 23020114 23050101 FEDERAL POLYTECHNIC OKO PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
4,127,353,674 3,663,754,141 6,848,394 183,187,707 273,563,432 142,650,039 6,912,451 3,456,225 1,382,490 3,456,225 1,382,490 1,382,490 3,456,225 1,382,490 1,382,490 1,382,490 1,382,490 1,382,490 2,073,735 2,073,735 1,382,490 2,073,735 2,764,980 4,147,470 3,456,225 3,456,225 4,838,715 1,036,868 2,764,980 1,382,490 345,623 2,073,735 3,456,225 3,456,225 73,525,532 265,453,228 10,000,000 160,000,000 75,453,228 10,000,000 10,000,000 4,127,353,674 142,650,039 4,270,003,713 265,453,228 4,535,456,941
119
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC OKO 0517018014 LINE ITEM ZONE 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROCUREMENT OF SECURITY EQUIPMENT 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT NEW PROJECTS SUPPLY OF MECHATRONICS ENGINEERING EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONTINUATION OF LECTURE THEATRE (600 CAPACITY) BUILDING CONTINUATION OF FOOD SCIENCE AND TECHNOLOGY LABORATORY AND WORKSHOP BUILDING 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONTINUATION OF ACCESS ROADS CONSTRUCTION 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CAPACITY BUILDING AND WORKSHOPS S/E ANAMBRA OKO S/E ANAMBRA OKO S/E ANAMBRA OKO S/E ANAMBRA OKO S/E ANAMBRA OKO LOCATION STATE LGA 10,000,000 10,000,000 10,000,000 160,000,000 160,000,000 160,000,000 75,453,228 75,453,228 30,000,000 AMOUNT (=N=)
S/E
ANAMBRA
OKO
45,453,228 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
120
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018008 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23020101 23020114 23020118 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL POLYTECHNIC UWANA-AFIKPO
2013 BUDGET PROPOSAL =N= 3,689,865,822 3,223,232,642 63,962,850 161,161,632 241,508,699 112,953,195 6,503,715 3,251,857 1,300,743 3,251,857 1,300,743 1,300,743 3,251,857 1,300,743 1,300,743 1,300,743 1,300,743 1,300,743 1,951,114 1,951,114 1,300,743 1,951,114 2,601,486 3,902,229 3,251,857 3,251,857 4,552,600 975,557 2,601,486 1,300,743 325,186 1,951,114 3,251,857 3,251,857 47,916,050 182,663,049 52,190,911 75,295,086 55,177,052 3,689,865,822 112,953,195 3,802,819,017 182,663,049 3,985,482,066
121
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC UWANA-AFIKPO 0517018008 LINE ITEM ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OFADMINISTRATIVE BLOCKS COMPLEX 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ROADS AND DRAINS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROVISION OF INFRASTRUCTURE ( PERIMETER FENCING) S/E EBONYI UNWANA S/E EBONYI UNWANA S/E EBONYI UNWANA LOCATION STATE LGA 0 52,190,911 52,190,911 52,190,911 75,295,086 75,295,086 75,295,086 55,177,052 55,177,052 55,177,052 AMOUNT (=N=)
122
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018016 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23020101 23020119 23050101 23050103 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL POLYTECHNIC HUSSAINI ADAMU
2013 BUDGET PROPOSAL =N= 684,806,288 608,716,700 30,435,835 45,653,753 120,444,818 6,286,878 3,143,439 1,257,376 3,143,439 1,257,376 1,257,376 3,143,439 1,257,376 1,257,376 1,257,376 1,257,376 1,257,376 1,886,063 1,886,063 1,257,376 1,886,063 2,514,751 3,772,127 3,143,439 3,143,439 4,400,815 943,032 2,514,751 1,257,376 314,344 1,886,063 3,143,439 3,143,439 57,576,037 150,044,771 105,044,771 15,000,000 10,000,000 20,000,000 684,806,288 120,444,818 805,251,106 150,044,771 955,295,877
123
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL POLYTECHNIC HUSSAINI ADAMU 0517018016 LINE ITEM ZONE 23010101 23020101 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF MULTIPURPOSE ENGINEERING WORKSHOP NEW PROJECTS Construction of Classroom Block CONSTRUCTION OF WALL FENCING 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SPORTS COMPLEX 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CAPACITY BUILDING WORKSHOP FOR NON ACADEMIC STAFF OF POLY 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS COMPENSATION FOR LAND TO BE ACQUIRED N/W JIGAWA KAZAURE N/W JIGAWA KAZAURE N/W JIGAWA KAZAURE N/W N/W JIGAWA JIGAWA KAZAURE KAZAURE N/W JIGAWA KAZAURE LOCATION STATE LGA 0 105,044,771 65,216,221 65,216,221 39,828,550 29,828,550 10,000,000 15,000,000 15,000,000 15,000,000 10,000,000 10,000,000 10,000,000 20,000,000 20,000,000 20,000,000 AMOUNT (=N=)
124
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517018019 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010128 23020101 YABA COLLEGE OF TECHNOLOGY PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 3,622,387,572 3,215,721,261 5,576,436 160,786,063 240,303,812 212,128,467 10,093,537 5,046,768 2,018,707 5,046,768 2,018,707 2,018,707 5,046,768 2,018,707 2,018,707 2,018,707 2,018,707 2,018,707 3,028,061 3,028,061 2,018,707 3,028,061 4,037,415 6,056,122 5,046,768 5,046,768 7,065,476 1,514,030 4,037,415 2,018,707 504,677 3,028,061 5,046,768 5,046,768 111,193,102 235,281,327 10,000,000 225,281,327 3,622,387,572 212,128,467 3,834,516,039 235,281,327 4,069,797,366
125
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE YABA COLLEGE OF TECHNOLOGY 0517018019 LINE ITEM ZONE 23010101 23010128 PURCHASE / ACQUISITION OF LAND PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROVISION OF 12 CHANNELS CCTV & METAL DETECTORS FOR YABA MAIN CAMPUS & EPE CAMPUS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF BURSARY/REGISTRY BUILDING COMPLETION OF CONSTRUCTION OF EPE CAMPUS ROAD S/W S/W LAGOS LAGOS LAGOS YABA YABA YABA S/W LAGOS YABA LOCATION STATE LGA 0 10,000,000 10,000,000 10,000,000 225,281,327 160,281,327 70,000,000 37,506,327 52,775,000 65,000,000 S/W LAGOS YABA 65,000,000 AMOUNT (=N=)
UPGRADING OF 500 SEATER LECTURE THEATRE TO A BLOCK OF 3 S/W STOREY CLASSROOM BLOCK NEW PROJECTS CONSTRUCTION OF GATE HOUSE AND PERIMETER FENCING OF 45 HECTA EPE CAMPUS LAND
126
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021015 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020104 23020107 23020114 23020116 23020118 23030103 23030104 23030121 23050103 ACCOUNT NAME ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF WATER-WAYS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 3,839,752,146 2,637,914,713 872,098,094 131,895,736 197,843,603 83,711,259 4,232,989 2,116,495 846,598 2,116,495 846,598 846,598 2,116,495 846,598 846,598 846,598 846,598 846,598 1,269,897 1,269,897 846,598 1,269,897 1,693,196 2,539,793 2,116,495 2,116,495 2,963,092 634,948 1,693,196 846,598 211,649 1,269,897 2,116,495 2,116,495 41,381,368 398,891,815 35,519,096 100,089,236 32,570,121 105,178,200 50,089,304 15,000,068 25,178,236 5,178,168 20,089,236 10,000,150 3,839,752,146 83,711,259 3,923,463,405 398,891,815 4,322,355,220
127
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 0517021015 LINE ITEM ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF TEACHING AND RESEARCH EQUIPMENT 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF 2 NO. OF FEMALE STUDENTS HOSTEL 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OFSCHOOL OF TECHNOLOGY EDUCATION COMPLEX CONSISTING OF 1 NO. LECTURE THEATER, 4 NOS., WORKSHOPS, 1 NO. LECTURE HALL AND 8 NOS. STAFF OFFICES PHASE I 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF DAUL ACCESS ROAD: GUBI CAMPUS INCLUDING LAND SCAPING AND STREET NORTHLIGHTING ON THE 3.5KM ROAD FROM BAUCHI NINGI EAST ROAD PHASE I LAND SCAPPING (GUBI CAMPUS) 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS NEW PROJECTS CONSTRACTION OF DRAINAGES AND WATER SUPPLY 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ELECTRICITY DISTRIBUTION TO SERVE EACH AND EVERY UNIT OF THE GUBI CAMPUS WITH NATIOANL GRIP AND ALSO TO PROVIDE STREET LIGHTING ON ALL MAJOR STREETS OF THE CAMPUS 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS RENOVATION OF STUDENT HOSTEL YELWA CAMPUS 23030104 REHABILITATION / REPAIRS - WATER FACILITIES NEW PROJECTS OTHER INFRASTRUCTURE (IMPROVING WATER SUPPLY) NORTHEAST BAUCHI BAUCHI NORTHEAST BAUCHI BAUCHI NORTHEAST BAUCHI BAUCHI NORTHEAST NORTHEAST BAUCHI BAUCHI LOCATION STATE LGA 0 35,519,096 35,519,096 35,519,096 100,089,236 100,089,236 100,089,236 32,570,121 32,570,121 AMOUNT (=N=)
NORTHEAST
BAUCHI
BAUCHI
32,570,121
105,178,200 105,178,200
BAUCHI
BAUCHI
90,089,100
BAUCHI
BAUCHI
15,089,100 50,089,304 50,089,304 50,089,304 15,000,068 15,000,068
NORTHEAST
BAUCHI
BAUCHI
15,000,068
25,178,236 25,178,236 25,178,236 5,178,168 5,178,168 5,178,168
128
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS REHABILITATION OF 3 NOS. ACADEMIC BUILDING REHABILITATION OF 1 NO. ADMIN. BUILDING NORTHEAST NORTHEAST BAUCHI BAUCHI BAUCHI BAUCHI
20,089,236 20,089,236 15,089,236 5,000,000 10,000,150 10,000,150 NORTHEAST BAUCHI BAUCHI 10,000,150
23050103
MONITORING AND EVALUATION NEW PROJECTS REVALUATION OF FIXED ASSET
129
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021004 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23030103 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT REHABILITATION / REPAIRS - HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME AHMADU BELLO UNIVERSITY, ZARIA
130
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:AHMADU BELLO UNIVERSITY, ZARIA INSTITUTION'S CODE: 0517021004 CODE LINE ITEM ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF TEACHING AND RSEARCH EQUIPMENT 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OF STUDENTS HOSTELS NorthWest Kaduna Sabon-Gari NorthWest Kaduna Sabon-Gari LOCATION STATE LGA 0 45,534,113 45,534,113 45,534,113 365,075,520 365,075,520 365,075,520 AMOUNT (=N=)
131
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021023 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010112 23010124 23020103 23020104 23030103 23030113 ACCOUNT NAME BAYERO UNIVERSITY, KANO PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOUSING REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 7,564,437,866 6,181,214,247 610,571,838 309,060,712 463,591,069 156,849,259 6,995,731 3,497,865 1,399,146 3,497,865 1,399,146 1,399,146 3,497,865 1,399,146 1,399,146 1,399,146 1,399,146 1,399,146 2,098,719 2,098,719 1,399,146 2,098,719 2,798,292 4,197,438 3,497,865 3,497,865 4,897,011 1,049,360 2,798,292 1,399,146 349,787 2,098,719 3,497,865 3,497,865 86,891,953 410,342,465 20,000,000 34,008,029 28,000,000 238,334,436 50,000,000 40,000,000 7,564,437,866 156,849,259 7,721,287,125 410,342,465 8,131,629,590
132
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE BAYERO UNIVERSITY, KANO 0517021023 LINE ITEM ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS CONST. AND FURNISHING OF CENTRE FOR THE STUDY OF NIG. LANG. 23010124 PURCHASE OF TEACHING AND RESEARCH EQUIPMENTS (TRE) ON-GOING PROJECTS ELECTRIFICATION OF NEW STRUCTURES 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF SENATE BUILDING CONSTRUCTION OF FACULTY OF SCIENCE LECTURE THEATRE (TWIN) CONSTRUCTION OF FACULTY OF DENTISTRY CONSTRUCTION OF SINGLE 500 SEATER THEATRE 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION AND UPGRADING OF PROPOSED FACULTY OF CIT REHABILITATION OF BIOLOGICAL SCEINCES AND MATHS DEPARTMENT REHABILITATION OF STUDENT HOSTELS REHABILITATION OF FORMER FACULTY OF EDUCATION AT OLD CAMPUS REHAB. OF CENTRE FOR CONTINUIN EDUCATION AND PROFESSIONAL DEVT 23030113 REHABILITATION / REPAIRS - ROAD REHABILITATION OF ROADS & DRAINAGES ON BOTH CAMPUSES NW UPGRADING OF ROAD NETWORK FOR FACULTY OF MEDICINE AT AKTH NW KANO KANO GWALE GWALE NW NW NW NW NW KANO KANO KANO KANO KANO GWALE GWALE GWALE GWALE GWALE NW NW NW NW KANO KANO KANO KANO GWALE GWALE GWALE GWALE NW KANO GWALE NW KANO GWALE NW KANO GWALE LOCATION STATE LGA 0 20,000,000 20,000,000 20,000,000 34,008,029 34,008,029 28,000,000 28,000,000 238,334,436 238,334,436 150,000,000 30,000,000 30,000,000 28,334,436 50,000,000 50,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 40,000,000 30,000,000 10,000,000 AMOUNT (=N=)
133
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021031 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010105 23010124 23020103 23020107 23020113 23020114 FEDERAL UNIVERSITY DUTSE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,177,749,115 1,044,380,287 2,821,292 52,219,014 78,328,522 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 333,077,777 27,000,000 18,333,333 55,000,000 80,000,000 76,633,333 76,111,111 1,177,749,115 93,126,805 1,270,875,920 333,077,777 1,603,953,697
134
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL UNIVERSITY DUTSE 0517021031 LINE ITEM LOCATION ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF POOL VEHICLE (PHASE II )1 NO TOYOTA CAMRY= 9.8M,1 NO HONDA ACCORD = 6.5M, 2 NO TOYOTA COROLLA = 10.7M 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS TEACHING & RESEACH EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY NEW PROJECTS WATER & ELECTRICITY SUPPLY 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS NEW PROJECTS CONSTRUCTION PERIMETER WALL FENCING(PHASE II ) 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES NEW PROJECTS CONSTRUCTION OF LIVES-STOCK FARM (PHASE II ) 23020114 CONSTRUCTION / PROVISION OF ROADS NEW PROJECTS CONSTRUCTION OF INTERNAL ROAD (PHASE II ) STATE LGA 0 27,000,000 27,000,000 27,000,000 18,333,333 18,333,333 18,333,333 55,000,000 55,000,000 55,000,000 80,000,000 80,000,000 80,000,000 76,633,333 76,633,333 76,633,333 76,111,111 76,111,111 76,111,111 AMOUNT (=N=)
135
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021034 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020107 23020116 FEDERAL UNIVERSITY DUTSIN-MA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF WATER-WAYS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
1,673,410,475 1,480,232,495 8,148,918 74,011,625 111,017,437 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 333,077,777 18,333,333 256,633,333 58,111,111 1,673,410,475 93,126,805 1,766,537,280 333,077,777 2,099,615,057
136
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL UNIVERSITY DUTSIN-MA INSTITUTION'S CODE: CODE 0517021034 LINE ITEM ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS TEACHING & RESEARCH EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS NEW PROJECTS 1 KM PERIMETER FENCEING OF PERMANENT SITE (PHASE I) NW CONSTRUCTION OF FAC. OF ENGINEERING AND TECHN. BLDINGS (PHASE I) 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS NEW PROJECTS WATER PROJECTS 5 BOREHOLES, 80,000 LITRE TANKS (PHASE I) NW Katsina Dutsin-ma NW Katsina Katsina Dutsin-ma Dutsin-ma NW Katsina Dutsin-ma LOCATION STATE LGA 0 18,333,333 18,333,333 18,333,333 256,633,333 256,633,333 86,188,889 170,444,444 58,111,111 58,111,111 58,111,111 AMOUNT (=N=)
137
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021035 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010126 23020107 23020112 FEDERAL UNIVERSITY KASHERE PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF SPORTING / GAMING EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF SPORTING FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,964,665,329 1,746,369,181 87,318,459 130,977,689 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 333,077,777 48,111,111 144,966,666 140,000,000 1,964,665,329 93,126,805 2,057,792,134 333,077,777 2,390,869,910
138
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL UNIVERSITY KASHERE 0517021035 LINE ITEM ZONE 23010101 23010126 PURCHASE / ACQUISITION OF LAND PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS PURCHASE OF SPORTS/RECREATIONAL EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION & FURNISHING OF LECTURE THEATER 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SPORTS COMPLEX/GYMNASIUM N/E GOBE KASHERE N/E GOBE KASHERE N/E GOBE KASHERE LOCATION STATE LGA 0 48,111,111 48,111,111 48,111,111 144,966,666 144,966,666 144,966,666 140,000,000 140,000,000 140,000,000 AMOUNT (=N=)
139
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021033 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010105 23010113 23010119 23010123 23010124 23010128 23010130 23020114 23020116 23050102 FEDERAL UNIVERSITY LAFIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF COMPUTERS PURCHASE OF POWER GENERATING SET PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF SECURITY EQUIPMENT PURCHASE OF RECREATIONAL FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF WATER-WAYS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 975,936,241 864,167,591 3,747,702 43,208,380 64,812,569 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 315,077,777 49,614,666 20,000,000 30,000,000 8,000,000 28,333,333 26,168,889 29,000,000 68,960,889 30,000,000 25,000,000 975,936,241 93,126,805 1,069,063,046 315,077,777 1,384,140,823
140
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL UNIVERSITY LAFIA INSTITUTION'S CODE: CODE 0517021033 LINE ITEM ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHAS EOF (HILLUX) UTILITY VEHICLES (7nos) 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS COMPUTERIZATION OF BURSARY DEPARTMENT 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF 350KVA GENERATOR SETS (2nos) 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE EXTINGUISHERS (50nos) 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OFLIBRARY (Boooks and Journals) 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS INSTALLATION OF CCTV 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS PURCHASE OF SOLAR STREET LIGHTS (50nos) PURCHASE AND INSTLAATION OF PABX SYSTEMS 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF 2KM ROAD NETWORK 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS ON-GOING PROJECTS CONSTRUCTION OF BOREHOLES (2nos) AND PURCHASE OVERHEAD TANKS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS INTERNET AND INTRANET CONNECTIVITY PURCHASE AND INSTALLATION NORTH CENTRAL NASARAWA LAFIA NORTH CENTRAL NASARAWA LAFIA NORTH CENTRAL NASARAWA LAFIA NORTH CENTRAL NORTH CENTRAL NASARAWA NASARAWA LAFIA LAFIA NORTH CENTRAL NASARAWA LAFIA NORTH CENTRAL NASARAWA LAFIA NORTH CENTRAL NASARAWA LAFIA NORTH CENTRAL NASARAWA LAFIA NORTH CENTRAL NASARAWA LAFIA NORTH CENTRAL NASARAWA LAFIA LOCATION STATE LGA 0 49,614,666 49,614,666 49,614,666 20,000,000 20,000,000 20,000,000 30,000,000 30,000,000 30,000,000 8,000,000 8,000,000 8,000,000 28,333,333 28,333,333 28,333,333 26,168,889 26,168,889 26,168,889 29,000,000 29,000,000 25,000,000 4,000,000 68,960,889 68,960,889 68,960,889 30,000,000 30,000,000 30,000,000 25,000,000 25,000,000 25,000,000 AMOUNT (=N=)
141
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021036 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020107 FEDERAL UNIVERSITY LOKOJA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,966,549,238 1,715,428,091 36,692,636 85,771,405 128,657,107 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 333,077,777 29,444,444 303,633,333 1,966,549,238 93,126,805 2,059,676,043 333,077,777 2,392,753,820
142
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL UNIVERSITY LOKOJA 0517021036 LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS TEACHING & RESEARCH EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS NEW PROJECTS NORTH CONSTRUCTION OF FACULTY OF SCIENCE BLOCK CENTRAL STUDENTS CAFETERIAL NORTH CENTRAL KOGI KOGI LOKOJA LOKOJA NORTH CENTRAL KOGI LOKOJA LOCATION STATE LGA 29,444,444 29,444,444 29,444,444 303,633,333 303,633,333 156,188,889 147,444,444 AMOUNT (=N=)
143
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021032 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020104 23020114 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL UNIVERISTY NDUFU ALIKE IKWO
2013 BUDGET PROPOSAL =N= 1,051,943,630 898,347,538 41,302,649 44,917,377 67,376,065 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 333,077,777 18,333,333 236,633,333 78,111,111 1,051,943,630 93,126,805 1,145,070,435 333,077,777 1,478,148,212
144
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL UNIVERISTY NDUFU ALIKE IKWO 0517021032 LINE ITEM ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020104 CONSTRUCTION / PROVISION OF HOUSING NEW PROJECTS CONSTRUCTION OF UNIVERSITY GATE HOUSE CONSTRUCTION OF 2 BLOCKS OF STUDENTS HOSTEL 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ROAD, DRAINAGE AND WORK WAY (PHASE 1)(500 METRES) South East EBONYI IKWO South East South East EBONYI EBONYI IKWO IKWO South East EBONYI IKWO LOCATION STATE LGA 0 18,333,333 18,333,333 18,333,333 236,633,333 236,633,333 136,188,889 100,444,444 78,111,111 78,111,111 78,111,111 AMOUNT (=N=)
145
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021021 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010105 23010124 23020101 23020104 23020113 23030102 23030103 23030113 UNIVERSITY OF MAIDUGURI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 9,930,573,450 8,725,952,133 113,877,300 436,297,607 654,446,410 207,062,251 15,046,403 7,523,202 3,009,281 7,523,202 3,009,281 3,009,281 7,523,202 3,009,281 3,009,281 3,009,281 3,009,281 3,009,281 4,513,921 4,513,921 3,009,281 4,513,921 6,018,561 9,027,842 7,523,202 7,523,202 10,532,482 2,256,961 6,018,561 3,009,281 752,320 4,513,921 7,523,202 7,523,202 56,598,217 419,342,465 55,470,000 34,008,029 35,666,328 69,696,416 25,750,000 73,280,000 66,569,799 58,901,893 9,930,573,450 207,062,251 10,137,635,701 419,342,465 10,556,978,166
146
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:UNIVERSITY OF MAIDUGURI INSTITUTION'S CODE: 0517021021 CODE 23010105 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF UTILITY VEHICLES 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS EXTENSION OF PERIMETER CHAIN LINK FENCE AND PROVISION OF DRUM SIZE CONCRETE BEACONS AT THE NEW ACADEMIC CORE 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS COMPLETION OF 70 ROOMS FEMALE HOSTELS 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS CONSTRUCTION OF AGRIC FARM OFFICE AND TRACTOR SHED 23030102 REHABILITATION / REPAIRS - ELECTRICITY NEW PROJECTS UPGRADING OF HIGH VOLTAGE POWER SUPPLY EQUIPMENT 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION AND REROOFING OF TWO STUDENTS' HOSTEL BLOCKS NEW PROJECTS COMPLETE REPLACEMENT OF OLD ASBESTOS ROOF WITH ALUZINC IN STAFF QUARTERS ON CAMPUS 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION OF RESURFACING OF ASPHALTIC TYPE 'B' ROAD NORTH EAST BORNO MMC NORTH EAST BORNO MMC NORTH EAST BORNO MMC NORTH EAST BORNO MMC NORTH EAST BORNO MMC NORTH EAST BORNO MMC NORTH EAST BORNO MMC NORTH EAST BORNO MMC NORTH EAST BORNO MMC LOCATION STATE LGA 55,470,000 55,470,000 55,470,000 34,008,029 34,008,029 34,008,029 35,666,328 35,666,328 35,666,328 69,696,416 69,696,416 69,696,416 25,750,000 25,750,000 25,750,000 73,280,000 73,280,000 73,280,000 66,569,799 32,785,164 32,785,164 33,784,635 33,784,635 58,901,893 58,901,893 58,901,893 AMOUNT (=N=)
147
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517022001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020101 23020114 23020118 23030103 23030106 23030110 ACCOUNT NAME DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS - PUBLIC SCHOOLS REHABILITATION / REPAIRS - LIBRARIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 1,081,730,107 887,423,180 83,379,030 44,371,159 66,556,738 87,826,940 4,736,512 2,368,256 947,302 2,368,256 947,302 947,302 2,368,256 947,302 947,302 947,302 947,302 947,302 1,420,953 1,420,953 947,302 1,420,953 1,894,605 2,841,907 2,368,256 2,368,256 3,315,558 710,477 1,894,605 947,302 236,826 1,420,953 2,368,256 2,368,256 40,461,824 200,458,193 21,957,269 24,527,008 28,926,960 20,489,990 31,994,502 58,931,617 13,630,847 1,081,730,107 87,826,940 1,169,557,047 200,458,193 1,370,015,240
148
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: IVISION OF AGRICULTURAL COLLEGE, ABU ZARIA D INSTITUTION'S CODE: 0517022001 CODE LINE ITEM ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONTR. OF WIRE-FENCE AT DAC HQS CONTR. OF PERIMETER - FENCE AT CAAS, MANDO KAD. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONTR. OF ROAD & DRAINAGES AT SCA CONTR. OF DRAINAGE AT KCA , KABBA , KOGI STATE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS IMPROVEMENT OF INFRASTRUCTURAL FACILITIES AT KCA 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REH. OF BALEWA STUDENT HOSTEL AT CAAS MANDO, KAD. REH. OF RAMAT STUDENT HOSTEL AT CAAS MANDO KAD. REH. OF TAIWO STUDENT HOSTEL AT KCA , KOGI STATE REH. OF FEMALE HOSTEL AT KCA , KABBA , KOGI STATE 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS REHABILITATION OF BLOCK OF CLASSROOM & STAFF OFFICES AT SCA NEW PROJECTS REH. OF ACADEMIC BUILDING AT THREE(3) COLLEGES 23030110 REHABILITATION / REPAIRS - LIBRARIES ON-GOING PROJECTS REHABILITATION OF LIBRARY AT DAC HQS N/W Kaduna Zaria N/W &NC Kad.& Kogi Kad.,Zaria& Ijumu N/W Kaduna Zaria N/W N/W N/C N/C Kaduna Kaduna Kogi Kogi Kaduna Kaduna Ijumu Ijumu N/C Kogi Ijumu N/W N/C Kaduna Kogi Zaria Ijumu N/W N/W Kaduna Kaduna Zaria Kaduna N/W &NC Kad.& Kogi Kad.,Zaria & Ijumu LOCATION STATE LGA 0 21,957,269 21,957,269 21,957,269 24,527,008 24,527,008 9,672,013 14,854,995 28,926,960 28,926,960 18,680,168 10,246,793 20,489,990 20,489,990 20,489,990 31,994,502 31,994,502 8,606,063 9,260,248 9,057,174 5,071,017 58,931,617 8,951,363 8,951,363 49,980,254 49,980,254 13,630,847 13,630,847 13,630,847 AMOUNT (=N=)
149
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517023001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020103 23020106 23020107 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL UNIVERSITY OF PETROLEUM RESOURCES
2013 BUDGET PROPOSAL =N= 1,068,772,919 942,264,822 8,724,994 47,113,241 70,669,862 127,655,974 7,346,495 3,673,247 1,469,299 3,673,247 1,469,299 1,469,299 3,673,247 1,469,299 1,469,299 1,469,299 1,469,299 1,469,299 2,203,948 2,203,948 1,469,299 2,203,948 2,938,598 4,407,897 3,673,247 3,673,247 5,142,546 1,101,974 2,938,598 1,469,299 367,325 2,203,948 3,673,247 3,673,247 54,191,026 433,117,176 47,194,134 50,923,042 50,000,000 285,000,000 1,068,772,919 127,655,974 1,196,428,893 433,117,176 1,629,546,069
150
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: UNIVERSITY OF PETROLEUM RESOURCES EFFURU INSTITUTION'S CODE: CODE 0517023001 LINE ITEM ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING & REACHING EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS ELECTRICITY 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS MEDICAL CENTRE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COLLEGE OF SCIENCE COLLEGE OF TECHNOLOGY SouthSouth SouthSouth Delta Delta Uvwie Uvwie SouthSouth Delta Uvwie SouthSouth Delta Uvwie SouthSouth Delta Uvwie LOCATION STATE LGA 0 47,194,134 47,194,134 47,194,134 50,923,042 50,923,042 50,923,042 50,000,000 50,000,000 50,000,000 285,000,000 285,000,000 85,000,000 200,000,000 AMOUNT (=N=)
151
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021017 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010112 23010124 23020107 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE
2013 BUDGET PROPOSAL =N= 4,075,499,251 3,584,808,388 42,589,815 179,240,419 268,860,629 155,071,145 6,966,213 3,483,107 1,393,243 3,483,107 1,393,243 1,393,243 3,483,107 1,393,243 1,393,243 1,393,243 1,393,243 1,393,243 2,089,864 2,089,864 1,393,243 2,089,864 2,786,485 4,179,728 3,483,107 3,483,107 4,876,349 1,044,932 2,786,485 1,393,243 348,311 2,089,864 3,483,107 3,483,107 85,409,014 398,891,815 63,372,719 35,519,096 300,000,000 4,075,499,251 155,071,145 4,230,570,396 398,891,815 4,629,462,211
152
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE INSTITUTION'S CODE: CODE 0517021017 LINE ITEM ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROVISION OF FURNITURE AND EQUIPMENT FOR 2500 CAPACITY AUDITORIUM 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS NEW PROJECTS CONSTRUCTION OF SCHOOL OF SCIENCES BUILDING PHASE III CONSTRUCTION AND FURNISHING OF 1 NO. BLOCK OF 8 CLASSROOMS SOUTH WEST SOUTH WEST ONDO ONDO AKURE SOUTH AKURE SOUTH SOUTH WEST ONDO AKURE SOUTH SOUTH WEST ONDO AKURE SOUTH LOCATION STATE LGA 0 63,372,719 63,372,719 63,372,719 35,519,096 35,519,096 35,519,096 300,000,000 300,000,000 150,000,000 150,000,000 AMOUNT (=N=)
153
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021018 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020101 23020107 ACCOUNT NAME FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
4,247,860,987 3,723,083,288 59,392,288 186,154,164 279,231,247 121,687,031 6,405,611 3,202,805 1,281,122 3,202,805 1,281,122 1,281,122 3,202,805 1,281,122 1,281,122 1,281,122 1,281,122 1,281,122 1,921,683 1,921,683 1,281,122 1,921,683 2,562,244 3,843,366 3,202,805 3,202,805 4,483,928 960,842 2,562,244 1,281,122 320,281 1,921,683 3,202,805 3,202,805 57,630,923 398,891,815 35,519,096 20,000,000 343,372,719 4,247,860,987 121,687,031 4,369,548,018 398,891,815 4,768,439,833
154
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA INSTITUTION'S CODE: CODE 0517021018 LINE ITEM ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING & RESEARCH EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OF SECURITY DEPARTMENT OFFICE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COMPLETION OF COMPUTER ENGINEERING DEPT. COMPLETION OF CYBER SECURITY SCIENCE DEPT. NC NC NIGER NIGER BOSSO BOSSO NC NIGER BOSSO NC NIGER BOSSO LOCATION STATE LGA 0 35,519,096 35,519,096 35,519,096 20,000,000 20,000,000 20,000,000 343,372,719 343,372,719 40,000,000 303,372,719 AMOUNT (=N=)
155
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021016 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020107 ACCOUNT NAME UNIVERSITY OF TECHNOLOGY, OWERRI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
156
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE UNIVERSITY OF TECHNOLOGY, OWERRI 0517021016 LINE ITEM LOCATION ZONE STATE LGA AMOUNT (=N=)
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS TEACHING & RESEARCH EQUIPMENT SE IMO OW.WEST
35,519,096 35,519,096 35,519,096 363,372,719 72,722,791 SE IMO OW.WEST 72,722,791 290,649,928 SE IMO OW.WEST 290,649,928
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF RESEARCH, TECHNICAL ASSITANCE & YOUTH TRAINING NEW PROJECTS CONSTRUCTION OF SCHOOL OF SCIENCE COMPLEX PHASE 1
157
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021019 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010112 23010124 23020107 23020114 ACCOUNT NAME FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 3,623,219,310 3,212,991,863 8,603,464 160,649,593 240,974,390 80,314,050 1,672,739 836,370 334,548 836,370 334,548 334,548 836,370 334,548 334,548 334,548 334,548 334,548 501,822 501,822 334,548 501,822 669,096 1,003,643 836,370 836,370 1,170,917 250,911 669,096 334,548 83,637 501,822 836,370 836,370 63,586,660 398,891,815 64,000,000 35,519,096 199,372,719 100,000,000 3,623,219,310 80,314,050 3,703,533,360 398,891,815 4,102,425,175
158
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA 0517021019 LINE ITEM ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS FURNISHING OF THEATER & STUDIO 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS TEACHING & RESEARCH EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COMPLETION OF SCOOL OF AGRIC COMPLEX NEW PROJECTS CONSTRUCTION OF TWIN LECTURE THEATER 23020114 CONSTRUCTION / PROVISION OF ROADS NEW PROJECTS ROAD CONSTRUCTION & REHABILITATION North East Adamawa Girei North East Adamawa Girei North East Adamawa Girei North East Adamawa Girei LOCATION STATE LGA 0 64,000,000 64,000,000 64,000,000 35,519,096 35,519,096 35,519,096 199,372,719 99,372,719 99,372,719 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 AMOUNT (=N=)
159
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021030 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010105 23010122 23010124 23020107 FEDERAL UNIVERSITY OTUOKE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 915,120,655 792,708,815 23,323,238 39,635,441 59,453,161 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 333,077,777 50,100,000 67,344,444 29,444,444 186,188,889 915,120,655 93,126,805 1,008,247,460 333,077,777 1,341,325,237
160
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL UNIVERSITY OTUOKE INSTITUTION'S CODE: 0517021030 CODE LINE ITEM ZONE 23010101 23010105 PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF POOL VEHICLES: 3 NO HILUXES, 6 NO TOYOTA COROLLA 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF LABORATORY EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS NEW PROJECTS CONSTRUCTION OF STUDENT ACTIVITY CENTER CONSTRUCTION OF WORKS DEPARTMENT BUILDING South South South South Bayelsa Bayelsa Ogbia Ogbia South South Bayelsa Ogbia South South Bayelsa Ogbia South South Bayelsa Ogbia LOCATION STATE LGA 0 50,100,000 50,100,000 50,100,000 67,344,444 67,344,444 67,344,444 29,444,444 29,444,444 29,444,444 186,188,889 186,188,889 86,188,889 100,000,000 AMOUNT (=N=)
161
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021029 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010124 23020107 FEDERAL UNIVERSITY OYE-EKITI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 2,260,100,028 2,005,105,216 4,356,660 100,255,261 150,382,891 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 333,077,777 29,444,444 303,633,333 2,260,100,028 93,126,805 2,353,226,833 333,077,777 2,686,304,610
162
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL UNIVERSITY OYE-EKITI INSTITUTION'S CODE: CODE 0517021029 LINE ITEM LOCATION ZONE 23010101 23010124 PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT/INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF 5-KILOMETER PERIMETER FENCING South West Ekiti Ekiti Ekiti Ekiti Oye Oye Oye Oye South West Ekiti Oye STATE LGA 0 29,444,444 29,444,444 29,444,444 303,633,333 303,633,333 60,000,000 57,444,444 100,000,000 86,188,889 AMOUNT (=N=)
CONSTRUCTION AND FURNISHING OF PHYSICAL PLANNING UNIT South BUILDING West CONSTRUCTION OF A 4-KILOMETER ROAD NETWORK WITHIN THE South CAMPUS West CONSTRUCTION OF A 50-HECTARE LANDSCAPING OF THE CAMPUS South West
163
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021037 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 22021010 03101 23010112 23010122 23010125 23020103 23020112 23020114 23030103 23050102 FEDERAL UNIVERSITY WUKARI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOUSING COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 2,148,797,877 1,910,042,557 95,502,128 143,253,192 93,126,805 4,953,792 2,476,896 990,758 2,476,896 990,758 990,758 2,476,896 990,758 990,758 990,758 990,758 990,758 1,486,138 1,486,138 990,758 1,486,138 1,981,517 2,972,275 2,476,896 2,476,896 3,467,654 743,069 1,981,517 990,758 247,690 1,486,138 2,476,896 2,476,896 43,588,886 363,077,777 40,000,000 53,333,333 20,000,000 50,000,000 25,000,000 40,000,000 94,744,444 40,000,000 2,148,797,877 93,126,805 2,241,924,682 363,077,777 2,605,002,459
164
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL UNIVERSITY WUKARI INSTITUTION'S CODE: CODE 0517021037 LINE ITEM ZONE 23010101 23010112 PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS SUPPLY & INSTALLATION OF OFFICE, CLASSROOM & OTHER FURNITURE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS SUPPLY & INSTALLATION OF HOSPITAL EQUIPMENT SOUTH-EAST TARABA WUKARI WUKARI SOUTH-EAST TARABA WUKARI LOCATION STATE LGA 0 40,000,000 40,000,000 40,000,000 53,333,333 53,333,333 25,000,000 28,333,333 20,000,000 20,000,000 SOUTH-EAST TARABA WUKARI 20,000,000 50,000,000 50,000,000 SOUTH-EAST TARABA WUKARI 50,000,000 25,000,000 25,000,000 SOUTH-EAST TARABA WUKARI 25,000,000 40,000,000 40,000,000 SOUTH-EAST TARABA WUKARI 40,000,000 94,744,444 40,000,000 SOUTH-EAST TARABA WUKARI 40,000,000 54,744,444 WUKARI 54,744,444 40,000,000 40,000,000 SOUTH-EAST TARABA WUKARI 40,000,000 AMOUNT (=N=)
SUPPLY OF LABORATORY EQUIPMENT & CONSUMABLES SOUTH-EAST TARABA 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS SUPPLY OF LIBRARY BOOKS & EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS SUPPLY & INSTALLATION OF ELECTRICAL ITEMS 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SPORT GROUND & SUPPLY OF SPORT EQUIPMENT 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ROADS & PARKS 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OF STAFF QUARTERS, SUPPLY & INSTALLATION OF STAFF HOUSING FURNITURE/EQUIPMENT NEW PROJECTS REHABILITATION & CONSTRUCTION OF STUDENT HOSTEL SOUTH-EAST TARABA 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS SUPPLY OF ICT EQUIPMENT & NETWORKING
165

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF EDUCATION CODE MDA 0517001001 0517002001 0517003001 0517004001

0517007001 0517008001 0517009001 0517010001 0517011001 0517012001 0517013001 0517014001

450,632,286 1,231,656,023 4,985,945,978 746,771,588 346,761,729 980,566,828 1,200,303,003 637,805,891

100,524,038 274,809,700 202,948,700 98,178,620 64,766,020 421,250,935 72,853,807 87,784,769

551,156,324 1,506,465,722 5,188,894,678 844,950,207 411,527,749 1,401,817,763 1,273,156,810 725,590,660

341,134,000 6,000,000,000 164,300,000 100,000,000 448,591,039 475,000,000 40,000,000 75,000,000

892,290,324 7,506,465,722 5,353,194,678 944,950,207 860,118,788 1,876,817,763 1,313,156,810 800,590,660

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

2013 BUDGET PROPOSAL =N= 3,591,502,371 849,851,096 4,441,353,467 7,227,055,000 11,668,408,467

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

3,000,000 3,000,000 3,000,000 40,100,000 32,500,000 7,600,000

3,000,000 3,000,000 3,000,000

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

LINE ITEM ZONE

LOCATION STATE LGA

NC, NW, & SE

LGAs in the FCT, Katsina, affected Anambra States

Edo, Oyo & Ebonyi

LGAs in the affected States

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

LINE ITEM ZONE

LOCATION STATE LGA

LGAs in the affected States

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

LINE ITEM ZONE

LOCATION STATE LGA

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

LOCATION STATE LGA

58,075,000 Headquarter FCT s AMAC 5,000,000

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

LOCATION STATE LGA

1,500,000 15,400,000 15,400,000

North Central FCT, Abuja

Nation- wide Nation- wide

8,400,000 2,480,000 2,480,000

Budget Office of the FederationFederal Ministry of Finance

2013 FGN Budget proposal

LINE ITEM ZONE

LOCATION STATE LGA

REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS

7,500,000 7,500,000 7,500,000 3,600,100,464 2,018,269,989 N/C FCT AMAC 12,500,000

150,000,000 50,000,000 40,000,000 20,000,000

Budget Office of the FederationFederal Ministry of Finance