Summary - Presidency1 Budget

FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET PRESIDENCY
PERSONNEL COST =N= 2 028 544 570 335 710 607 174 235 064 OVERHEAD COST =N= 9 205 179 599 113 644 666 117 813 598 TOTAL RECURRENT =N= 11 233 724 169 449 355 273 292 048 662 TOTAL ALLOCATION =N= 18 344 524 169 767 255 273 646 748 662 SUMMARY
CODE
MDA
TOTAL CAPITAL =N= 7 110 800 000 317 900 000 354 700 000
0111001 STATE HOUSE NATIONAL BOUNDARY 0111003 COMMISSION BORDER COMMUNITY 0111004 DEVELOPMENT AGENCY NATIONAL INSTITUTE FOR POLICY & STRATEGIC STUDIES - NIPSS, 0111006 KURU 0111007 BUREAU OF PUBLIC ENTERPRISES NATIONAL EMERGENCY 0111008 MANAGEMENT AGENCY ECONOMIC & FINANCIAL 0111009 CRIMES COMMISSION BUREAU OF PUBLIC 0111010 PROCUREMENT NIGERIA INVESTMENT 0111012 PROMOTION COUNCIL NIGERIA EXTRACTIVE INDUSTRIES 0220001 TRANSPARENCY INITIATIVE (NEITI) OSSAP MDG NATIONAL ATOMIC ENERGY COMMISSION TOTAL
700 165 666 914 802 634 448 693 832
630 747 810 400 828 680 389 144 296
1 330 913 476 1 315 631 314 837 838 127
217 300 000 2 547 800 000 625 300 000
1 548 213 476 3 863 431 314 1 463 138 127
6 061 142 326 375 380 279 677 447 382
1 726 495 194 596 474 551 224 894 814
7 787 637 521 971 854 830 902 342 196
3 190 400 000 221 600 000 165 800 000
10 978 037 521 1 193 454 830 1 068 142 196
571 482 111 0 1 005 847 491 13 293 451 962
554 329 969 200 000 000 342 507 299 14 502 060 477
1 125 812 080 200 000 000 1 348 354 790 27 795 512 439
48 400 000 0 1 000 000 000 15 800 000 000
1 174 212 080 200 000 000 2 348 354 790 43 595 512 439
Budget Office of the Federation Federal Ministry of Finance
2012 FGN Budget - Proposal
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: STATE HOUSE - HQTRS 0111001 21 2101 210101 21010101 21010102 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 22020207 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020701 22020703 220208 STATE HOUSE - HQTRS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY OVER TIME PAYMENTS ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OFFICE OF THE VICE PRESIDENT OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES LEASED COMMUNICATION LINES(S) MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL 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 OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL LINE ITEM
2012 BUDGET PROPOSAL (=N=) 18 344 524 169 18 344 524 169 2 028 544 570 1 646 866 288 1 646 866 288 1 368 213 359 278 652 929 381 678 282 210 651 612 210 651 612 171 026 670 68 410 668 102 616 002 9 205 179 599 2 012 198 825 7 192 980 775 1 674 811 793 118 479 835 605 303 573 164 022 554 787 005 830 265 121 871 85 209 564 56 483 025 42 941 329 80 487 953 1 332 637 265 343 299 190 12 273 286 45 081 353 8 703 967 121 248 260 314 323 463 10 741 419 476 966 327 2 438 638 672 382 317 777 53 387 659 1 736 208 393 137 827 111 15 215 500 113 682 232 269 680 160 86 471 699 183 208 461 0 86 270 690 82 500 152 3 770 539 168 722 871
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020801 22020802 MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST LINE ITEM
2012 BUDGET PROPOSAL (=N=) 99 302 012 15 091 491
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020803 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 23 2301 230101 23010108 23010112 23010113 23010115 23010118 23010120 23010121 23010122 23010125 2302 230201 23020101 23020102 23020103 23020105 23020106 23020113 23020118 23020119 2303 230301 23030101 23030105 23030113 23030121 PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SCANNERS PURCHASE OF CANTEEN / KITCHEN EQUIPMENT PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
2012 BUDGET PROPOSAL (=N=) 54 329 368 957 097 452 293 695 515 173 752 467 77 564 345 84 311 634 14 060 239 285 137 061 7 091 491 21 484 700 7 110 800 000 1 214 477 920 1 214 477 920 161 270 120 135 053 350 265 111 472 23 566 100 150 783 304 45 427 848 295 322 579 93 776 918 44 166 229 4 637 034 984 4 637 034 984 3 353 561 982 300 341 085 203 878 658 15 361 852 268 444 076 29 261 612 324 827 187 141 358 532 1 259 287 096 1 259 287 096 694 893 729 122 921 332 21 511 233 419 960 802 2 028 544 570 9 205 179 599 11 233 724 169 7 110 800 000 18 344 524 169
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET MDA: CODE: CODE 22 2202 220201 22020101 22020102 22020103 22020104 220203 22020301 22020302 22020305 22020310 22020311 220204 22020401 22020403 22020404 22020405 22020406 220206 22020604 220207 22020702 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 LINE ITEM TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES OTHER SERVICES - GENERAL RESIDENTIAL RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES PROJECT MONITORING ACTIVITIES AND FOLLOW UP OTHER MISCELLANEOUS EXPENSES 2204 220401 GRANTS AND CONTRIBUTIONS LOCAL GRANTS AND CONTRIBUTIONS BI-NATIONAL COMMISSIONS 2012 FGN BUDGET: BREAKDOWN OF OVERHEADS OFFICE OF THE VICE PRESIDENT
PROPOSAL
2012 BUDGET PROPOSAL 2 012 198 825 1 949 792 162 430 605 972 20 802 221 166 417 767 35 363 775 208 022 209 320 354 201 128 973 769 10 401 110 35 363 775 41 604 442 104 011 104 322 434 423 83 208 883 145 615 546 62 406 663 10 401 110 20 802 221 16 641 777 16 641 777 35 363 775 35 363 775 68 647 329 35 363 775 6 240 666 20 802 221 6 240 666 2 704 289 2 704 289 753 040 395 20 802 221 20 802 221 124 813 325 20 802 221 4 160 444 249 626 650 208 022 209 104 011 104 62 406 663 62 406 663 62 406 663
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010101 23010108 STATE HOUSE - HQTRS 0111001 LINE ITEM PURCHASE / ACQUISITION OF LAND PURCHASE OF BUSES ON-GOING PROJECTS
LOCATION ZONE
STATE
LGA
AMOUNT (=N=) 0 161 270 120 161 270 120
PURCHASE OF UTILITY & OPERATIONAL VEHICLES FOR THE OFFICE OF THE VICE PRESIDENT: 3 UTILITY JEEPS @ N17,050,000 EACH = N51,150,000; II). 3 CONVOY SALOON CARS @ N6,328,625 EACH = 18,985,875; III). 10 POOL SALOON CARS @ N5,445,000 EACH = N54,450,000; IV). 3 HIACE BUSSES @ N5,445,000 EACH = N16,335,000; IV). 1 TRANSIT COASTER BUS (18 SEATER) @ N12,650,000 AND 1 CREW HIACE BUSE WITH (10-12 SEATERS) @ N5,445,000. 2 NO. TOYOTA COASTER BUS @ N11,527,778 REHABILITATION OF SECURITY QUARTERS AT MPAPE ARTILARY AND ASOKORO. IMPROVEMENT/RENOVATION WORKS AT GH 9 (OFFICES/STORE REHAB. TENNIS/SQUASH COURT, FURNISHING OF BOY'S QUARTERS AND MAIN BUILDING) REHABILITATION OF PRESIDENTIAL/MINISTERIAL CHALET AT NNAMDI AZIKWE AIRPORT, ABUJA. REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS
143 557 497 17 712 623 135 053 350
135 053 350 112 005 600 23 047 750 265 111 472 265 111 472
PURCHASE OF OFFICE EQUIPMENT FOR SHMC NEW EXTENSION BLOCK: 70 NOS. PROJECT DESKTOP WITH COMPUTER EXTENSION & KEYBOARD TRAY @ N70,000 EACH = N4,900,000; (II). 40 NOS. REFRIGERATORS (MEDIUM) @ N70,000 = N2,800,000; (III). 75 NOS. LOW BACK SWIVEL EXECUTIVE SECRETARIAL CHAIR @ N80,000 = N6,000,000; (IV). 20 NOS. EXECUTIVE TABLES @ N155,000 = N3,100,000; (V) 20 NOS. EXECUTIVE SWIVEL HIGH BACH CHAIRS @ N110,000 = N2,200,000; (VI). 45 UNITS OF OFFICE DESK (CONSULTING ROOMS INCLUSIVE) = 4,050,000 AND (VII). 50 NOS. OFFICE CHAIRS @ N65,000 = N3,250,000. PURCHASE OF E-GOVT. OPERATIONAL EQUIPMENT FOR THE OFFICE OF THE VICE PRESIDENT: WEB PORTAL FOR E-GOVERNMENT NIGER PORTAL DESIGNS, DEVELOPMENT AND IMPLEMENTATION @ N70,000,000; II). E-GOVERNMENT TRAINING FOR PRINCIPAL STAFF @ N48,390,820
28 886 568
176 180 472
PURCHASE OF COMPUTER & ACCESSORIES: 90 HP DESKTOPS @N300,000 = N27,000,000; (II). 20 HP PRINTERS @ N150,000 = N3,000,000; (III). 60 NOS. UPS @ N55,000 = N3,300,000; (IV). 75 NOS. HP LAPTOPS @ N314,000 = N23,550,000 AND (V). 10 NOS. SCANNERS @ N190,000 = N1,900,000. 23010115 ON-GOING PROJECTS COMPLETION OF 2 NO. BLOCKS OF 6 NO. - 2 BEDROOM FLATS EACH FOR THE SECURITY PROVISION OF SERVICE OVERNIGHT ACCOMMODATION AT PRESIDENTIAL WING OF ABUJA AIRPORT: THIS ARE A SIMPLE ENSUITE STRUCTURE TO PROVIDE ACCOMMODATION FOR SERVICE ARMS THAT OPERATE AT THE PRESIDENTIAL LOUNGE AT THE NNAMDI AZIKIWE INTERNATIONAL AIRPORT, ABUJA SUCH AS PROTOCOL,FRSC, SSS, POLICE, ETC.
60 044 432 23 566 100 23 566 100
23 566 100
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010118 PURCHASE OF SCANNERS ON-GOING PROJECTS STATE HOUSE - HQTRS 0111001 LINE ITEM
LOCATION ZONE
STATE
LGA
AMOUNT (=N=) 150 783 304 150 783 304
COMPREHENSIVE PUBLIC ADDRESS SYSTEM AT VP'S CONFERENCE ROOM + TELEPROMOTER & PODIUM: 5 SETS OF COMPREHENSIVE PUBLIC ADDRESS SYSTEMS @ N30,156,660.80 EACH FOR USE AT THE PRESIDENTS'S CONFERENCE ROOM, VP'S CONFERENCE ROOM, COUNCIL CHAMBERS, AND 2 SETS FOR THE BANQUET HALL & STATE HOUSE NEW AUDITORIUM. 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ON-GOING PROJECTS PURCHASE OF KITCHEN & HOUSEHOLD EQUIPMENT 23010121 PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS OUTSTANDING LIABILITIES ON PARTIAL REHABILITATION OF SH-MARINA AND DODAN BARRACKS, LAGOS ACQUISITION, UPGRADING AND FURNISHING OF VP'S GUEST HOUSE AT AGUDA 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROVISION OF WATER TREATMENT PLANT & ANCILLIARY WORKS FOR SHMC: THIS PROJECT IS FOR THE SUPPLY AND INSTALLATION OF PACKAGE WATER TREATMENT PLANT TO CATER FOR 1,000 PEOPLE.
150 783 304 45 427 848 45 427 848 45 427 848 295 322 579 295 322 579 65 190 000 230 132 579 93 776 918 93 776 918
26 889 041
PROCUREMENT OF STATE HOUSE VETERINARY CLINIC EQUIPMENT (XRAYS MACHINE, ACCESSORIES & SETTING UP OF RADIOLOGY SECTION): X-RAYS MACHINE, ACCESSORIES AND SETTING UP OF RADIOLOGY SECTION = N20,800,500 SPARE PARTS EQUIPMENT FOR SHMC
15 970 158 7 457 719
PURCHASE OF HOSPITAL EQUIPMENTS FOR THE SHMC: 2 NOS. DIALOG+ HAEMODIALYSIS MACHINE WITH OPTION ABPM (AUTOMATIC BLOOD PRESSURE MEASUREMENT & OCM (ADIMEA) @ N7,000,000 = N14,000,000; (II). 2 NOS. DIAPACT CRRT, ACUTE DIALYSIS MACHINE @ N7,500,000 = N15,000,000; (III). 1 NO. MODULA 1 WATER REVERSE OSMOSIS SYSTEM (FOR UP TO 10 DIALYSIS MACHINES WITH PRE TREATMENT @ N11,850,000; (IV). 2 NOS. COMFORT THERAPY, DIALYSIS CHAIR @ N1,170,000 = N2,340,000; (V). 2 NOS. BED SIDE TABLE FOR DIALYSIS CHAIR @ N195,000 = N390,000; (VI). 3 NOS. APC UPS (3KV) @ N350,000 = N1,050,000; (VII)TRANSPORTATION, INSTALLATION & HANDLING CHARGES FOR DIALOG+ = N300,000 AND TRANSPORTATION, INSTALLATION & HANDLING CHARGES FOR MODULA1 = 455,000 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS STATE HOUSE MEDICAL CENTRE LIBRARY STATE HOUSE LIBRARY AUTOMATION PURCHASE OF BOOKS FOR STATE HOUSE MAIN LIBRARY 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PARTIAL CONVERSION OF CRECHE BUILDING FOR INTERNS SERVICE ACCOMMODATION: PARTITIONS TO CREATE ROOMS AND FACILITIES IN AN EXISTING BUILDING.
43 460 000 44 166 229 44 166 229 5 941 249 23 800 297 14 424 683 3 353 561 982 1 478 561 982
23 047 750
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE STATE HOUSE - HQTRS 0111001 LINE ITEM
LOCATION ZONE
STATE
LGA
AMOUNT (=N=)
CENTRAL STERILIZING BUILDING FOR SHMC: THIS IS CONSTRUCTION OF A BUILDINGSTRUCTURE COVERING ABOUT 4052M CONSISTING OF A NUMBER OF ROOMS FOR STERILISATION, STORAGE OF ASSOCIATED MACHINES AND EQUIPMENT.
34 478 295
UPGRADE OF VILLA FACILITIES: EXTENSION OF VILLA GATES 2, 7 & 11 @ N75,960,819.50; EXTENSION OF POWER SUPPLY TO THE SH CENTRAL STORE @ N35,913,032.40; EXTENSION OF UPS POWER SOURCE TO PRESIDENTIAL GUEST HOUSE NO. 7, VILLA @ N57,427,205.20; OVERHAULING OF POWER HOUSE GENERATOR SETS 1 & 2 @ 127, 500,000; RENOVATION AND REFURBISHING OF THE FAMILY WING OF THE MAIN RESIDENCE @ N512,375,533.00; LAND RECLAMATION AT THE SHMC @ N385,350,320.00; REHABILITATION OF TRANSFORMER SUB-STATION IN THE VILLA @ N101,671,574.78, EXTENSION/EXPANSION OF STATE HOUSE CAR PARKS @ N97,950,710.50 AND PROVISION OF COMMUNICATION EQUIPMENT FOR THE VILLA, DODAN BARRACKS, MARINA AND VP'S GUEST HOUSE IN LAGOS @ N108,000,000.00.
711 126 135
EXTENSION OF NEW ADMIN OFFICE BUILDING: CONSTRUCTION OF 1 STOREY BUILDING OF 2 FLOORS COMPRISING 30 OFFICES OF DIFFERENT GRADE; EXTENSION OF EXISTING CANTEEN/KITCHEN TO SEAT UP TO 95 PERSONS AT A TIME; INSTALLATION OF 11KV SUSSTATION; INFRASTRUCTURAL/LANDSCAPING WORKS; RETAINING REINFORCED CONCRETE WALL AND FURNISHING. EXTENSION/PROVISION OF ADDITIONAL OFFICES FOR THE PRESIDENT REPLACEMENT OF CRESTED WARES (1,000 SETS) PRESENTATION EQUIPMENT FOR THE BANQUET HALL
709 909 802 1 875 000 000 300 000 000 312 000 000
REPLACEMENT OF AGED VEHICLES OF THE PRESIDENTIAL GROUND FLEET (PGF): PROCUREMENT OF 2 NO. TREATED MERCEDES BENZ SALOON 600 E GUARD FOR USE BY THE PRESIDENT AND VICE PRESIDENT @ N 140,000,000 EACH; (II). 5 NOS. MERC BENZ SALOON 350 (SEMI PLAIN) @ N25,000,000, (III). 10 NOS JEEPS (ASSORTED RANGE ROVER, PRADO AND LAND CRUISER) @ N10,000,000 EACH AND PROCUREMENT OF ACCESSORIES AND MAINTENANCE EQUIPT FOR GUARD VEHICLES @ N25,000,000. INSTALLATION OF UPS FACILITIES AT THE VICE PRESIDENT'S RESIDENCE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF SHMC EXTENSION WORKS: COMPLETING THE EXTENSION WORKS OF THE DENTAL DEPARTMENT; FURNISHING AND INSTALLATION OF EQUIPMENT. COMPLETION OF 2 BLOCK OF 6 NO. 2/BEDROOM FLATS FOR THE SHMC:
356 724 300 116 732 500 577 543 200 212 000 000
300 341 085 300 341 085
PROVISION OF MRI BUIDING AND MORTUARY CONVERSION: CONSTRUCTION OF A BUILDING COMPLEX FOR MAGNETIC RESONANCE IMAGING (MRI) CONSISTING OF: I). MRI ROOM, II). OFFICES, III). CONVENIENCES, IV). MEDICAL RECORDS, V). COMMON ROOM, COVERING A SPACE OF 3702M.
54 759 600
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE STATE HOUSE - HQTRS 0111001 LINE ITEM
LOCATION ZONE
STATE
LGA
AMOUNT (=N=)
RECONSTRUCTION OF REAR PERIMETER FENCE AND PROVISION OF NEW GUEST HOUSE ACCOMNMDATION FOR SHMC: EXTENSION OF SHMC FENCE WALL TO INCLUDE AREA ACQUIRED FROM THE MILITARY; II). CONSTRUCTION OF GATE HOUSE, III). RECLAMATION OF THE AREA BY SAND AND STONE FILLING. CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION OF SHMC INFRASTRUCTURE : REPAIR AND RENNOVATION OF NETWORK OF ESTATE ROADS, DRAINAGES AND PARKING LOTS COVERING ABOUT 1,800M LONG AND 7,2002M, RESPECTIVELY. 23020103 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS LANDSCAPING, DRAINAGE AND ACCESS ROADS AT SHMC SERVICE QUARTERS LANDSCAPING SERVICE FOR VETERINARY UNIT 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS
38 412 916 207 168 569
203 878 658 203 878 658 118 601 984 50 705 050 34 571 624 15 361 852 15 361 852
COMPLETION OF IMPROVEMENT OF VILLA WATER SUPPLY (ADDITIONAL STORAGE TANKS AND PROVISION OF HIGHER CAPACITY TREATMENT PLANT) : COMPLETION OF STORAGE WATER STORAGE TANK, PROVISION OF HIGH CAPACITY TREATMENT PLANT, PROCUREMENT OF WATER TREATMENT CHEMICALS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF SHMC EXTENSION WORKS: COMPLETING THE EXTENSION WORKS OF THE DENTAL DEPARTMENT; FURNISHING AND INSTALLATION OF EQUIPMENT. COMPLETION OF 2 BLOCK OF 6 NO. 2/BEDROOM FLATS FOR THE SHMC:
15 361 852 268 444 076 268 444 076
60 844 000 73 154 869
PROVISION OF MRI BUIDING AND MORTUARY CONVERSION: CONSTRUCTION OF A BUILDING COMPLEX FOR MAGNETIC RESONANCE IMAGING (MRI) CONSISTING OF: I). MRI ROOM, II). OFFICES, III). CONVENIENCES, IV). MEDICAL RECORDS, V). COMMON ROOM, COVERING A SPACE OF 3702M.
115 238 749
RECONSTRUCTION OF REAR PERIMETER FENCE AND PROVISION OF NEW GUEST HOUSE ACCOMNMDATION FOR SHMC: EXTENSION OF SHMC FENCE WALL TO INCLUDE AREA ACQUIRED FROM THE MILITARY; II). CONSTRUCTION OF GATE HOUSE, III). RECLAMATION OF THE AREA BY SAND AND STONE FILLING. 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS
19 206 458 29 261 612 29 261 612
IMPROVEMENT OF FACILITIES (DELIVERY ROOM, DOG TRAINING PITCH, THEATRE, SLAUGHTER SLAB ETC) AT STATE HOUSE VETERINAY CLINIC: VET LABORATORY @ N4,499,262; PROVISION OF MATERIALS FOR THE MOUNTED SECTION (HORSE STABLE/ACCESSORIES @ N5,550,400 AND PROVISION OF X-RAY MACHINE ACCESSORIES AND SETTING UP OF RADIOLOGY SECTION @ N20,800,500. COVERED CAR PORT AT STATE HOUSE VETERINARY CLINIC: PROVISION OF STEEL STRUCTURE SHEDS FOR THE CAR PARKING LOT.
21 579 029
7 682 583
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23020118 STATE HOUSE - HQTRS 0111001 LINE ITEM CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROVISION OF SPECIALISED SERVICES TO THE NEW WARD AND DIALYSIS UNIT OF THE SHMC: 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS
LOCATION ZONE
STATE
LGA
AMOUNT (=N=) 324 827 187 324 827 187 324 827 187 141 358 532 141 358 532
PROVISION OF IRRIGATION NETWORK FOR LAWNS AND GARDENS IN THE STATE HOUSE: THE PROJECT INVOLVES PROVISION, LAYING AND MAKING ALL NECESSARY CONNECTION OF VARIOUS SIZES OF PIPES (200MM, 150MM,100MM UPVC) TO SUPPLY RAW WATER FOR IRRIGATION OF LAWNS, GARDENS AND FLOWER BEDS IN THE STATE HOUSE. THIS WILL RELIEVE PRESSURE ON THE TREATED WATER WHICH IS RESERVED FOR HUMAN CONSUMPTION. 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF 10 NO HOUSES ALONG IBRAHIM TAIWO STREET FOR USE AS PRESIDENTIAL GUEST HOUSES: REHABILITATION OF 10 NO PRESIDENTIAL GUEST HOUSES @ N5,350,600 EACH REHABILITATION OF STATE HOUSE MARINA, LAGOS REHABILITATION OF DODAN BARRACKS, LAGOS REHABILITATION OF SECURITY QUARTERS AT MPAPE ARTILARY AND ASOKORO. IMPROVEMENT/RENOVATION WORKS AT GH 9 (OFFICES/STORE REHAB. TENNIS/SQUASH COURT, FURNISHING OF BOY'S QUARTERS AND MAIN BUILDING) REHABILITATION OF PRESIDENTIAL/MINISTERIAL CHALET AT NNAMDI AZIKWE AIRPORT, ABUJA. 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS RENOVATION OF SHMC SERVICE QUARTERS: THIS IS FOR REHABITATION AND IMPROVEMENT OF 5 NO. BLOCKS OF 6 FLATS EACH OF 2 BEDROOM FLATS AND 10 NO. SEMI-DETACHED BUNGALOWS BEING USED BY THE SERVICE STAFF OF THE MEDICAL CENTRE. REHABILITATION OF SHMC INFRASTRUCTURE : REPAIR AND RENNOVATION OF NETWORK OF ESTATE ROADS, DRAINAGES AND PARKING LOTS COVERING ABOUT 1,800M LONG AND 7,2002M, RESPECTIVELY. 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS LANDSCAPING, DRAINAGE AND ACCESS ROADS AT SHMC SERVICE QUARTERS LANDSCAPING SERVICE FOR VETERINARY UNIT 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF VILLA ADMIN: THE BUILDING REQUIRES THOROUGH RENOVATION WHICH HAS NOT COME SINCE 10 YEARS. THE WORK IS FOR REPAIR AND RENOVATION OF THE ENTIRE BUILDING COMPLEX INCLUDING ELECTRICAL, MECHANICAL AND OTHER SERVICES.
141 358 532 694 893 729 694 893 729
52 866 750 310 208 000 220 363 330 58 175 568
16 403 703 36 876 378 122 921 332 122 921 332
61 460 666
61 460 666 21 511 233 21 511 233 6 146 066 15 365 167 419 960 802 419 960 802
357 731 882
REHABILITATION OF BANQUET HALL DOME ROOF: THE DOME OF THE BANQUET HALL IS SHOWING SIGNS OF WHETHERING AND NEEDS TOTAL REHABILITATION USING SPECIALIZED SCAFFOLDING SYSTEM AND APPLICATION OF BITUMEN
62 228 920
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111003 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020305 22020306 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 22020604 220207 22020701 22020702 22020703 220208 22020801 22020803 220209 22020901 LINE ITEM TOTAL: NATIONAL BOUNDARY COMMISSION NATIONAL BOUNDARY COMMISSION TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL 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 OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) 767 255 273 335 710 607 298 409 428 298 409 428 298 409 428 37 301 179 37 301 179 14 920 471 22 380 707 113 644 666 98 757 917 32 910 249 5 795 497 6 778 688 10 845 901 9 490 163 6 804 415 2 737 202 2 711 475 1 355 738 13 466 994 8 134 426 1 355 738 1 536 503 2 440 328 26 469 009 860 786 1 092 342 16 136 992 1 799 042 2 078 798 4 501 049 8 586 338 4 067 213 4 519 125 4 636 190 4 636 190 3 163 388 903 825 1 174 973 1 084 590 2 244 592 1 298 462 946 130 476 743 476 743 2012 BUDGET PROPOSAL (=N=) 767 255 273
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 2203 220301 22030101 22030104 2204 220401 22040107 220402 22040202 23 2301 230101 23010124 2302 230201 23020118 2303 230301 23030121 2305 230501 23050101 23050103 LINE ITEM TOTAL: NATIONAL BOUNDARY COMMISSION LOANS AND ADVANCES STAFF LOANS & ADVANCES MOTOR VEHICLE ADVANCES REFURBISHING ADVANCES GRANTS AND CONTRIBUTIONS LOCAL GRANTS AND CONTRIBUTIONS GRANT TO PRIVATE COMPANIES - CURRENT FOREIGN GRANTS AND CONTRIBUTIONS GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 767 255 273 13 892 542 13 892 542 6 946 271 6 946 271 994 208 316 339 316 339 677 869 677 869 317 900 000 10 689 766 10 689 766 10 689 766 14 001 129 14 001 129 14 001 129 6 794 738 6 794 738 6 794 738 286 414 367 286 414 367 281 976 476 4 437 891 335 710 607 113 644 666 449 355 273 317 900 000 767 255 273
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010112 23010124 NATIONAL BOUNDARY COMMISSION 0111003 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF LAWS BOOKS PROCUREMENT OF TRAINING EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS RETTLEMENT OF NIG. COMMUNITIES AFFCTED BY DEMARCATION 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF OFFICES (H/Q AND LIAISION OFFICES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS INTER LOCAL GOVERNMENT BOUNDARY PROBLEMS ESTABLISHMENT OF DATABASE ON INTERNAL BOUNDARIES UPDATING PUBLICITY AND MEDIA ETHNOGRAPHAIC STUDY OF INTER BOUNDARY/BORDER THE EFFECT & SOCIAL ECONOMIC IMPACT OF DISPLACED INTER STATE & RESOLUTION OF 25 INTERSTATE BOUNDARIES TRACING AND DEMARCATION OF 10 INTERSTATE BOUNDARIES RESEARCH AND PUBLICATION EXTENDED CONTINENTAL SHELF PHASE III NIGERIA-GHANA MARITIME BOUNDARY NEGOTIATION TECHNOLOGY CENTER SUBMISSION OF BASELINE TO THE UNITED NATION CONSULTANCY,TECHNICAL ADVISOR AND WORKSHOP ON MARITIME NIGERIA-BENIN(INTERNATIONAL BOUNDARY SUMMIT) NIGERIA-CHAD TRANSBORDER COOPERATION TRANSBORDER COOPERTAION WORKSHOPS & CONFERENCE INTERNATIONAL BOUNDARY DEMARCATION(NIGERIA/NIGER) COMPUTERIZATION -;DEVELOPMENT OF ACCOUNTING SOFT WARE/DIGITALIZING BOUNDARY MAPS INTERNATIONAL BOUNDARY DEMARCATION(NIGERIA/CAMEROON) FOLLOW UP COMMITTEES ON BAKASSI CAMEROON-NIGERIA MIXED COMMISSION 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION N/YORK N/A ABUJA N/A ALL ZONES ALL ZONES ALL ZONES N/A N/A N/A NC SW N/A N/A ALL ZONES N/A ALL ZONES N/A ALL ZONES N/A LOCATION STATE
ZONE
LGA
N/YORK N/A ABUJA ABUJA N/A N/A
AMOUNT (=N=) 10 689 766 10 689 766 1 679 879 9 009 887 14 001 129 14 001 129 14 001 129 6 794 738 6 794 738 6 794 738 281 976 476 281 976 476 20 406 992 2 406 992 1 178 423 1 679 879 426 238 16 046 614 5 456 664 7 149 772 71 153 147 4 242 397 3 493 000 1 328 860 1 462 915 7 321 267 5 851 520 7 322 214 7 247 860 9 401 189 44 637 346 7 321 267 56 441 920 4 437 891 4 437 891 4 437 891
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111004 21 2101 210101 21010101 210202 21020201 21020202 22 23 2301 230101 23010101 23010104 23010105 23010112 23010113 23010114 23010115 23010117 23010118 23010119 23010123 23010125 23010126 23010128 2303 230301 23030121 2305 230501 23050101 23050102 23050103 23050104 LINE ITEM TOTAL: BORDER COMMUNITIES DEVELOPMENT AGENCY BORDER COMMUNITIES DEVELOPMENT AGENCY TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND PURCHASE MOTOR CYCLES PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SHREDDING MACHINES PURCHASE OF SCANNERS PURCHASE OF POWER GENERATING SET PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 646 748 662 174 235 064 154 875 612 154 875 612 154 875 612 19 359 452 7 743 781 11 615 671 117 813 598 354 700 000 90 423 963 90 423 963 7 774 140 450 612 15 258 024 30 735 072 10 499 328 1 909 656 4 774 140 143 224 859 345 14 057 886 2 387 070 238 707 1 098 052 238 707 12 344 056 12 344 056 12 344 056 104 832 681 104 832 681 12 387 070 30 551 724 21 313 817 40 580 070 174 235 064 117 813 598 292 048 662 354 700 000 646 748 662 2012 BUDGET PROPOSAL (=N=) 646 748 662
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE BORDER COMMUNITIES DEVELOPMENT AGENCY 0111004 LINE ITEM LOCATION STATE AMOUNT (=N=) 7 774 140 FCT NE NW NC SW SS NA NA NA NA NA 7 774 140 5 387 070 477 414 477 414 477 414 477 414 477 414 450 612 450 612 FCT 450 612 15 258 024 15 258 024 FCT 15 258 024 30 735 072 30 735 072 FCT NA NA NA NA 11 670 816 15 522 360 3 541 896 10 499 328 10 499 328 4 774 140 5 725 188 1 909 656 1 909 656 1 909 656 4 774 140 4 774 140 4 774 140 143 224 143 224 143 224 859 345 859 345 859 345 14 057 886 14 057 886 7 780 544 6 277 342 2 387 070 2 387 070 2 387 070 238 707 238 707 238 707 1 098 052 1 098 052
ZONE
LGA
23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS a)HEAD OFFICE b)ZONAL OFFICE c)ZONAL OFFICE d)ZONAL OFFICE e)ZONAL OFFICE f)ZONAL OFFICE 23010104 PURCHASE MOTOR CYCLES ON-GOING PROJECTS a)HEAD OFFICE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS a)HEAD OFFICE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS a)HEAD OFFICE b)ZONAL OFFICES(FIVE ZONAL OFFICE) c)INTERCONNET SYSTEM 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS HEAD OFFICE(DESKTOP COMPUTERS) LAPTOPS(45 LAPTOPS) with 450GB HD and 2GB RAM 23010114 PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS PURCHASE OF COMPUTER PRINTERS FOR HEAD/ZONAL OFFICES 23010115 PURCHASE OF PHOTOCOPYING MACHINES ON-GOING PROJECTS HEAD/ZONAL OFFICES 23010117 PURCHASE OF SHREDDING MACHINES ON-GOING PROJECTS HEAD/ZONAL OFFICES 23010118 PURCHASE OF SCANNERS ON-GOING PROJECTS HEAD/ZONAL OFFICES 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS HEAD OFFICE(2 NO 110KVA ) GENERATORS FIVE ZONAL OFFICES(5NO 30KVA)GENERATORS 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS HEAD/ZONAL OFFICES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS HEAD OFFICE 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE HEAD OFFICE BORDER COMMUNITIES DEVELOPMENT AGENCY 0111004 LINE ITEM LOCATION STATE AMOUNT (=N=) 1 098 052
ZONE
LGA
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE BORDER COMMUNITIES DEVELOPMENT AGENCY 0111004 LINE ITEM LOCATION STATE AMOUNT (=N=) 238 707 238 707 238 707 147 099 300 147 099 300 77 000 000 30 941 000 24 147 700 15 010 600 12 344 056 12 344 056 12 344 056 12 387 070 12 387 070 12 387 070 30 551 724 30 551 724 30 551 724 21 313 817 21 313 817 21 313 817 40 580 070 40 580 070 2 387 070 38 193 000
ZONE
LGA
23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS HEAD OFFICE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS A)CONSTRUCTION OF CLASSROOM BLOCK B) CONSTRUCTION OF HOSPITAL C)CONSTRUCTION OF MARKET D) CONSTRUCTION OF ACCESS ROAD 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS HEAD OFFICE 23060101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS HEAD OFFICE COMPUTER SOFTWARE ACQUISITION AND INTERNET 23050102 CONNECTIVITY ON-GOING PROJECTS HEADOFFICE 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS HEAD/ZONAL OFFICES 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS HEAD OFFICE(PRESS/PUBLICITY) HEAD OFFICE(SEATING ALLOWANCES FOR BOARD MEMBERS)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111007 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010113 23010128 2302 230201 23020118 LINE ITEM TOTAL: BUREAU OF PUBLIC ENTERPRISE BUREAU OF PUBLIC ENTERPRISE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2012 BUDGET PROPOSAL (=N=) 3 863 431 314 3 863 431 314 914 802 634 813 157 897 813 157 897 813 157 897 101 644 737 101 644 737 40 657 895 60 986 842 400 828 680 2 547 800 000 16 500 000 16 500 000 7 500 000 9 000 000 2 531 300 000 2 531 300 000 2 531 300 000 914 802 634 400 828 680 1 315 631 314 2 547 800 000 3 863 431 314
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010112 23010113 BUREAU PUBLIC ENTERPRISES 0111007 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS ON-GOING PROJECTS DESK TOP / LAPTOP COMPUTERS VM WARE DISASTER RECOVERY SYSTEM FOR SERVER ROOM 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS CCTV (IP SURVELLANCE SYSTEM) METAL DETECTOR DOORS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS UPGRADE OF INFRASTRUCTURE CORE PRIVATIZATION EXPENSES UPGRADE OF IT INFRASTRUCTURE (SOFTWARE) NC NC FCT FCT NC NC FCT FCT NC NC FCT FCT LOCATION STATE AMOUNT (=N=) 7 500 000 7 500 000 2 000 000 5 500 000 9 000 000 9 000 000 2 000 000 7 000 000 2 531 300 000 2 531 300 000 31 300 000 2 500 000 000
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111008 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010131 LINE ITEM TOTAL: NATONAL EMERGENCY MANAGEMENT AGENCY NATONAL EMERGENCY MANAGEMENT AGENCY TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF AIR NAVIGATIONAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2012 BUDGET PROPOSAL (=N=) 1 463 138 127 1 463 138 127 448 693 832 398 838 962 398 838 962 398 838 962 49 854 870 49 854 870 19 941 948 29 912 922 389 144 296 625 300 000 625 300 000 625 300 000 625 300 000 448 693 832 389 144 296 837 838 127 625 300 000 1 463 138 127
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010131 NATONAL EMERGENCY MANAGEMENT AGENCY 0111008 LINE ITEM PURCHASE OF AIR NAVIGATIONAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF ONE (1) BELL418 HELICOPTER YES HQTS LOCATION STATE
ZONE
LGA
AMOUNT (=N=) 625 300 000 625 300 000 625 300 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111010 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2305 230501 23050101 LINE ITEM TOTAL: BUREAU OF PUBLIC PROCUREMENT BUREAU OF PUBLIC PROCUREMENT TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 193 454 830 375 380 279 333 671 359 333 671 359 333 671 359 41 708 920 41 708 920 16 683 568 25 025 352 596 474 551 221 600 000 221 600 000 221 600 000 221 600 000 375 380 279 596 474 551 971 854 830 221 600 000 1 193 454 830 2012 BUDGET PROPOSAL (=N=) 1 193 454 830
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23020101 23060101 BUREAU OF PUBLIC PROCUREMENT 0111010 LINE ITEM CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEPLOYMENT OF DATABANK MGT SYSTEM II & III, CATEGORIZATION OF CONTRACTORS, AUTOMATED PHYSICAL FILE SYSTEM LOCATION STATE AMOUNT (=N=) 221 600 000 221 600 000
ZONE
LGA
Abuja
FCT
221 600 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0220001 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 220207 22020701 22020702 22020703 220208 22020801 22020803 LINE ITEM TOTAL: NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL 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 OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST
2012 BUDGET PROPOSAL (=N=) 1 174 212 080 1 174 212 080 571 482 111 510 680 310 510 680 310 510 680 310 60 801 801 60 801 801 24 320 721 36 481 081 554 329 969 554 329 969 81 928 141 5 335 438 22 123 083 20 597 732 33 871 888 2 820 885 338 623 1 000 806 1 097 375 246 909 137 172 2 807 964 946 267 109 738 250 750 54 869 1 336 603 109 738 3 113 493 659 471 164 606 392 312 784 623 300 994 811 487 18 713 484 3 977 985 14 735 499 14 875 140 1 157 950 13 717 190 403 846 284 402 090 484 1 207 113 548 688 2 231 019 1 274 711 956 308
220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021008 23 2301 230101 23010112 23010113
FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
548 688 548 688 23 444 872 1 311 363 8 641 829 11 687 046 202 466 658 425 274 344 669 399 48 400 000 34 000 000 34 000 000 17 100 000 16 900 000 571 482 111 554 329 969 1 125 812 080 48 400 000 1 174 212 080
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) 0220001 LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF IT AND OFFICE EQUIPTMENTS 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS OFFICE REHABILITATION AND PARTITIONING FCT Abuja FCT Abuja LOCATION STATE LGA 17 100 000 17 100 000 17 100 000 16 900 000 16 900 000 16 900 000 14 400 000 14 400 000 14 400 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111009 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2201 220101 22010103 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020204 22020205 22020207 220203 22020301 22020302 22020305 22020306 22020307 22020309 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020603 22020605 22020606 220207 22020701 220208 LINE ITEM TOTAL: ECONOMIC AND FINANCIAL CRIMES COMMISSION ECONOMIC AND FINANCIAL CRIMES COMMISSION TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL SOCIAL BENEFITS SOCIAL BENEFITS DEATH BENEFITS OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES LEASED COMMUNICATION LINES(S) MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE SERVICES - GENERAL 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 TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL OFFICE RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING FUEL & LUBRICANTS - GENERAL
2012 BUDGET PROPOSAL (=N=) 10 978 037 521 10 978 037 521 6 061 142 326 3 821 051 112 3 821 051 112 3 821 051 112 2 240 091 214 1 528 420 445 1 528 420 445 711 670 770 382 105 111 329 565 658 1 726 495 194 3 577 240 3 577 240 3 577 240 1 722 917 954 707 700 801 60 139 517 496 222 731 11 753 018 139 585 535 35 725 392 13 602 700 5 148 362 5 403 686 2 972 028 8 598 616 107 418 496 39 562 576 4 998 410 6 079 147 3 242 212 16 484 424 37 051 727 128 565 520 38 113 551 3 512 396 48 909 103 24 796 166 13 234 303 116 046 888 82 214 408 33 832 480 225 248 039 109 012 618 108 000 000 8 235 421 4 590 124 4 590 124 142 126 727
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020801 22020803 LINE ITEM TOTAL: ECONOMIC AND FINANCIAL CRIMES COMMISSION MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST
2012 BUDGET PROPOSAL (=N=) 10 978 037 521 49 038 454 93 088 273
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021008 22021009 23 2301 230101 23010105 23010112 23010113 23010115 23010118 23010125 23010128 2302 230201 23020101 LINE ITEM TOTAL: ECONOMIC AND FINANCIAL CRIMES COMMISSION FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SCANNERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2012 BUDGET PROPOSAL (=N=) 10 978 037 521 2 446 029 2 446 029 253 049 938 11 888 110 26 204 699 134 786 510 8 926 391 7 182 850 3 777 852 60 283 525 3 190 400 000 190 400 000 190 400 000 30 000 000 25 000 000 50 400 000 25 000 000 15 000 000 5 000 000 40 000 000 3 000 000 000 3 000 000 000 3 000 000 000 6 061 142 326 1 726 495 194 7 787 637 521 3 190 400 000 10 978 037 521
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010101 23010105 ECONOMIC AND FINANCIAL CRIMES COMMISSION 0111009 LINE ITEM PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF MOTOR VEHICLES (OPERATION) 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE 23010113 PURCHASE OF COMPUTERS/ICT SOFTWARE & EQUIPMENT ON-GOING PROJECTS PURCHASE OF COMPUTERS/ICT SOFTWARE & EQUIPMENT 23010115 PURCHASE OF PHOTOCOPYING MACHINES/OFFICE EQUIPMENT ON-GOING PROJECTS PURCHASE OF PHOTOCOPYING MACHINES/OFFICE EQUIPMENT 23010118 PURCHASE OF SCANNERS/COMMUNICATION EQUIPMENT ON-GOING PROJECTS PURCHASE OF SCANNERS/COMMUNICATION EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT/SHOOTING RANGE ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT/SHOOTING RANGE 23010128 PURCHASE OF SECURITY EQUIPMENT/ARMS AND AMMUNITION ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT PURCHASE OF ARMS AND AMMUNITIONS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS EFCC Headquarters Complex LOCATION ZONE STATE LGA 0 30 000 000 30 000 000 30 000 000 25 000 000 25 000 000 25 000 000 50 400 000 50 400 000 50 400 000 25 000 000 25 000 000 25 000 000 15 000 000 15 000 000 15 000 000 5 000 000 5 000 000 5 000 000 40 000 000 40 000 000 15 000 000 25 000 000 3 000 000 000 3 000 000 000 3 000 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111006 21 2101 210101 21010101 210202 21020201 21020202 22 23 2301 230101 23010112 23010113 23010120 23010121 23010129 2303 230301 23030101 23030111 23030121 2305 230501 23050101 23050102 LINE ITEM TOTAL: NATIONAL INSTITUTE FOR POLICY & STRATEGIC STUDIES - NIPSS, KURU NATIONAL INSTITUTE FOR POLICY & STRATEGIC STUDIES - NIPSS, KURU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF CANTEEN / KITCHEN EQUIPMENT PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF INDUSTRIAL EQUIPMENT REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - SPORTING FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 548 213 476 700 165 666 622 369 481 622 369 481 622 369 481 77 796 185 31 118 474 46 677 711 630 747 810 217 300 000 52 000 000 52 000 000 15 000 000 7 000 000 10 000 000 10 000 000 10 000 000 130 300 000 130 300 000 104 000 000 16 000 000 10 300 000 35 000 000 35 000 000 20 000 000 15 000 000 700 165 666 630 747 810 1 330 913 476 217 300 000 1 548 213 476 2012 BUDGET PROPOSAL (=N=) 1 548 213 476
MDA: CODE:
2012 FGN BUDGET: BREAKDOWN OF OVERHEADS NATIONAL INSTITUTE FOR POLICY & STRATEGIC STUDIES - NIPSS, KURU 0111006
CODE 22
LINE ITEM TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL PARTICIPANTS' STUDY TOURS OVERHEAD COST
2011 BUDGET PROPOSAL (=N=) 630 747 810,00 297 416 780 333 331 030
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010104 23010112 PURCHASE MOTOR CYCLES PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE (A/Cs, TABLES, CHAIRS, ETC) 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF COMPUTERS AND ACCESSORIES 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ON-GOING PROJECTS PURCHASE OF INDUSTRIAL COOKERS, UTENSILS & CUTLERIES 23010121 PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS PURCHASE OF HOUSEHOLD FURNITURE FOR PARTICIPANTS' QUARTERS 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF PRINTING MACHINES, COLOUR SEPARATION UNIT, ETC 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RE-ROOFING OF 14 BLOCKS OF PARTICIPANTS' CHALETS RE-ROOFING OF 8 BLOCKS OF STAFF CHALETS 23030111 REHABILITATION / REPAIRS - SPORTING FACILITIES ON-GOING PROJECTS REHABILITATION OF MINI STADIUM 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF LIBRARY 23060101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH PROJECTS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS BANDWIDTH AND DATA BANKS SERVERS North Central Plateau North Central Plateau North Central Plateau North Central Plateau North Central North Central Plateau Plateau North Central Plateau North Central Plateau North Central Plateau North Central Plateau North Central Plateau NATIONAL INSTITUTE FOR POLICY & STRATEGIC STUDIES - NIPSS, KURU 0111006 LINE ITEM LOCATION STATE AMOUNT (=N=) 15 000 000 15 000 000 15 000 000 7 000 000 7 000 000 7 000 000 10 000 000 10 000 000 10 000 000 10 000 000 10 000 000 10 000 000 10 000 000 10 000 000 10 000 000 104 000 000 104 000 000 50 000 000 54 000 000 16 000 000 16 000 000 16 000 000 10 300 000 10 300 000 10 300 000 20 000 000 20 000 000 20 000 000 15 000 000 15 000 000 15 000 000
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111012 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010102 2303 230301 23030121 LINE ITEM TOTAL: NIGERIA INVESTMENT PROMOTION COUNCIL NIGERIA INVESTMENT PROMOTION COUNCIL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 068 142 196 677 447 382 602 175 451 602 175 451 602 175 451 75 271 931 75 271 931 30 108 773 45 163 159 224 894 814 165 800 000 96 233 747 96 233 747 63 000 000 69 566 253 69 566 253 69 566 253 677 447 382 224 894 814 902 342 196 165 800 000 1 068 142 196 2012 BUDGET PROPOSAL (=N=) 1 068 142 196
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NIGERIAN INVESTMENT PROMOTION COMMISSION 0111012 LINE ITEM ZONE LOCATION STATE LGA
AMOUNT (=N=) 63 000 000 63 000 000
23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE ACQUISITION OF LAGOS OSIC OFFICE 23010114 PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS COMPLETION OF THE UPGRADE OF INTERNET ACCESS AND NET WORKING OF ZONAL OFFICES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE RENOVATION OF HEAD OFFICE BLOCKS A &B NC, Abuja NC Abuja South West Lagos Ikoyi
63 000 000 33 233 747 33 233 747 33 233 747 69 566 253 69 566 253 69 566 253
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0111012 22 LINE ITEM TOTAL: OFFICE OF SENIOR SPECIAL ASSISTANT TO PRESIDENT ON MDG OFFICE OF SENIOR SPECIAL ASSISTANT TO PRESIDENT ON MDG TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 200 000 000 200 000 000 200 000 000 200 000 000 200 000 000 2012 BUDGET PROPOSAL (=N=) 200 000 000
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0228055 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2302 230201 23020118 LINE ITEM TOTAL: NIGERIA ATOMIC ENERGY COMMISSION & CENTRES NIGERIA ATOMIC ENERGY COMMISSION & CENTRES TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 348 354 790 1 005 847 491 894 086 659 894 086 659 894 086 659 111 760 832 111 760 832 44 704 333 67 056 499 342 507 299 1 000 000 000 1 000 000 000 1 000 000 000 1 000 000 000 1 005 847 491 342 507 299 1 348 354 790 1 000 000 000 2 348 354 790 2011 BUDGET PROPOSAL (=N=) 2 348 354 790
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NIGERIA ATOMIC ENERGY COMMISSION 0228055 LINE ITEM LOCATION STATE
ZONE
LGA
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS RESEARCHERS'S HOSTEL AT THE NUCLEAR TECHNOLOGY CENTRE (NTC), SHEDA, ABUJA. PRODUCT WAREHOUSE FOR GAMMA IRRADIATION FACILITY AT NTC, SHEDA LOW/INTERMEDIATE LEVEL RADIOACTIVE WASTE MANAGEMENT FACILITY AT THE NUCLEAR TECHNOLOGY CENTRE (NTC), SHEDA. NC NC N/A FCT
NC
FCT
NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK AT THE CENTRE FOR NUCLEAR RESEARCH AND TRAINING, UNIVERSITY OF MAIDUGURI, MAIDUGURI. NE NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK AT THE CENTRE FOR NUCLEAR ENERGY STUDIES, UNIVERSITY OF PORTHARCOURT, PORT-HARCOURT. SS NUCLEAR THERMAL HYDRAULICS LABORATORY AT THE CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, OBAFEMI AWOLOWO UNIVERSITY, ILE-IFE NUCLEAR THERMAL HYDRAULICS LABORATORY AT THE CENTRE FOR NUCLEAR ENERGY STUDIES, UNIVERSITY OF PORTHARCOURT, PORT-HARCOURT. RENOVATION OF ACCESS ROAD TO THE CENTRE FOR ENERGY RESEARCH AND TRAINING, AHMADU BELLO UNIVERSITY, ZARIA. MULTIPURPOSE NUCLEAR RESEARCH REACTOR AT NUCLEAR TECHNOLOGY CENTRE, SHEDA, ABUJA.
Borno
Rivers
SW
Osun
SS
Rivers
NW NC
Kaduna FCT
PROCUREMENT AND INSTALLATION OF NEW NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENT AND MAINTENANCE OF FACILITIES AT THE NSELS AT 6 NUCLEAR ENERGY RESEARCH CENTRES COUNTERPART FUNDING OF IAEA TECHNICAL COOPERATION PROJECTS IN VARIOUS SECTORS CONSTRUCTION OF RESEARCHERS' HOSTELS AT CERD, ILE-IFE, CERT, ZARIA, CNERT, MAIDUGURI AND CNES, PORT-HARCOURT. CONSTRUCTION OF NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK AT CNEST, OWERI
Kaduna, Osun, Imo, NW,NC, NE, SW, Rivers, FCT, Bornu SS, SE N/A N/A
SW/NW/NE/SS SE
N/A Imo FCT Kaduna Bayelsa
CONSTRUCTION OF NUCLEAR INSTRUMENTATION LABORATORY & WORKSHOP AT NTC, SHEDA-ABUJA NC NEUTRONICS AND HEALTH PHYSICS LABORATORY AT CERT, ZARIA NW FGN-IAEA MARINE CONTAMINATION COASTAL FIELD MONITORING STATION AND LABORATORY FACILITY SS
Kaduna, Osun, Imo, IMPLEMENTATION OF UNDERGRADUATE AND GRADUATE DEGREE NW,NC, NE, SW, Rivers, FCT, PROGRAMMES IN NUCLEAR SCIENCE AND ENGINEERING Bornu SS, SE
CODE
LINE ITEM PAYMENT OF INSURRANCE PREMIUM AND MAINTENANCE OF VALUABLE FIXED ASSETS
ZONE N/A
LOCATION STATE N/A Kogi, Taraba, Akwa Ibom, Ondo
LGA
NUCLEAR POWER PLANTS SITE CHARACTERIZATION AND SELLECTION PROJECTS
NC,NE, SS, SW
AMOUNT (=N=)
1 000 000 000 1 000 000 000 60 000 000 100 000 000
70 000 000
60 000 000
44 000 000
45 000 000
80 000 000
15 000 000 20 000 000
70 000 000 30 000 000
10 000 000 75 000 000 10 000 000 70 000 000 86 000 000
80 000 000
AMOUNT (=N=)
25 000 000
50 000 000

Summary - Presidency1 Budget

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FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET PRESIDENCY

700 165 666 914 802 634 448 693 832

630 747 810 400 828 680 389 144 296

1 330 913 476 1 315 631 314 837 838 127

217 300 000 2 547 800 000 625 300 000

1 548 213 476 3 863 431 314 1 463 138 127

6 061 142 326 375 380 279 677 447 382

1 726 495 194 596 474 551 224 894 814

7 787 637 521 971 854 830 902 342 196

3 190 400 000 221 600 000 165 800 000

10 978 037 521 1 193 454 830 1 068 142 196

571 482 111 0 1 005 847 491 13 293 451 962

48 400 000 0 1 000 000 000 15 800 000 000

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 BUDGET PROPOSAL (=N=) 99 302 012 15 091 491

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

AMOUNT (=N=) 0 161 270 120 161 270 120

143 557 497 17 712 623 135 053 350

176 180 472

60 044 432 23 566 100 23 566 100

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

AMOUNT (=N=) 150 783 304 150 783 304

15 970 158 7 457 719

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

711 126 135

300 341 085 300 341 085

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

38 412 916 207 168 569

15 361 852 268 444 076 268 444 076

60 844 000 73 154 869

115 238 749

19 206 458 29 261 612 29 261 612

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

141 358 532 694 893 729 694 893 729

357 731 882

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

N/YORK N/A ABUJA ABUJA N/A N/A

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal