FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF DEFENCE

CODE 0116001001 0116002001 0116003001 0116004001 0116005001 0116006001 0116007001 0116008001 116009001 0116012001 0116011001 0116015017 0116010001 0116021001 0116013001

MDA MAIN MINISTRY DEFENCE HEADQUARTERS NIGERIAN ARMY NIGERIAN NAVY NIGERIAN AIR FORCE NIGERIAN DEFENCE ACADEMY NATIONAL DEFENCE COLLEGE ARMED FORCES COMMAND & STAFF COLLEGE ARMED FORCES RESETTLEMENT CENTRE DEFENCE INTELLIGENCE AGENCY DEFENCE INTELLIGENCE SCHOOL DEFENCE MISSIONS DEFENCE INDUSTRIES CORPORATION OF NIGERIA MILITARY PENSION BOARD PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION TOTAL

TOTAL PERSONNEL TOTAL OVERHEAD COST COST =N= 19,553,040,617 249,441,000 116,259,624,159 51,559,891,917 54,712,509,126 5,901,480,627 1,721,174,564 1,065,493,952 1,930,620,409 5,471,945,104 6,053,432,971 1,045,585,482 265,524,239,927 =N= 856,860,342 601,075,739 5,142,950,970 6,865,228,561 6,944,939,347 802,960,620 #REF! 1,656,965,453 123,313,148 1,774,115,556 434,038,395 3,612,788,929 45,339,023 147,343,068 80,289,649 #REF!

TOTAL RECURRENT =N= 20,409,900,959 850,516,739 121,402,575,129 58,425,120,478 61,657,448,473 6,704,441,248 #REF! 2,722,459,405 2,053,933,557 7,246,060,660 434,038,395 9,666,221,900 1,090,924,505 147,343,068 80,289,649 #REF!

TOTAL CAPITAL =N= 3,102,547,929 1,322,060,000 6,713,468,000 13,002,919,070 7,105,430,050 3,272,650,001 4,903,787,375 438,000,000 263,260,000 5,533,720,000 31,090,675 664,080,500 1,500,000,000 52,520,000 3,894,466,400 51,800,000,000

TOTAL ALLOCATION =N= 23,512,448,888 2,172,576,739 128,116,043,129 71,428,039,547 68,762,878,523 9,977,091,248 #REF! 3,160,459,405 2,317,193,557 12,779,780,660 465,129,070 10,330,302,400 2,590,924,505 199,863,068 3,974,756,049 #REF!

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116001001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020304 22020305 22020306 22020307 22020308 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22021001 22021003 22021004 22021006 22021007 22021009 22040202 03101 ACCOUNT NAME FEDERAL MINISTRY OF DEFENCE - MAIN MOD 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 SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES 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 LOCAL TRAINING INTERNATIONAL TRAINING CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE

2013 BUDGET PROPOSAL =N=

19,553,040,617 15,299,406,471 2,341,208,337 764,970,324 1,147,455,485 856,860,342 85,297,961 51,663,098 20,521,633 48,469,911 24,714,567 6,125,316 3,586,557 10,064,789 2,541,868 173,678,303 5,700,853 14,486,789 3,363,328 18,623,334 5,537,861 3,097,201 9,469,721 10,840,210 13,891,132 20,648,829 9,196,997 45,383,770 63,823,268 26,141,672 2,495,263 6,782,219 14,962,108 5,390,470 3,379,898 23,740,029 383,911 14,218,104 8,930,040 9,074,072 3,834,019 74,997,045 8,730,834 3,073,362 3,102,547,929

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23010113 23010121 23010122 23020101 23020102 23020103 23020107 23030105 23030118 23030120 23050101 ACCOUNT NAME PURCHASE OF COMPUTERS PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES REHABILITATION / REPAIRS - RECREATIONAL FACILITIES REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 300,000,000 603,000,000 267,820,000 262,600,000 546,500,000 180,100,000 330,000,000 17,790,000 24,000,000 431,997,929 138,740,000 19,553,040,617 856,860,342 20,409,900,959 3,102,547,929 23,512,448,888

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINISTRY OF DEFENCE (MAIN) 0116001 0116001001

NAME OF INSTITUTION: FEDERAL MINISTRY OF DEFENCE - MAIN MOD

CODE 23010113 PURCHASE OF COMPUTERS NEW PROJECTS

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=) 300,000,000 300,000,000

INTERNET INSTALLATION OF MOD BIO METRIC ADMINISTRATIVE SYSTEM & THE CONSTRUCTION OF A DATA BASE LABORATORY FOR INTER 23010121 PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS FURNISHING OF PARTICIPANTS QUARTERS PQ 1, NDC PIWOYI PERMANENT SITE FURNISHING OF MOD HQ FURNISHING OF PARTICIPANT QUARTERS PQ 11, NDC PERMANENT SITE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF MEDICAL EQUIPMENT MOD MALARIA/TUBERCULOSIS & HIV PREVENTIVE/RESEARCH PROGRAMME MOD HIV/AIDS PROGRAMME (CIVILIAN CELL) 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF PHASE 1 OF NDA PERMANENT SITE

North Central

FCT

AMAC

300,000,000 603,000,000 603,000,000

North Central North Central North Central

FCT FCT FCT

AMAC AMAC AMAC

373,000,000 80,000,000 150,000,000 267,820,000 267,820,000

North Central North Central North Central

FCT FCT FCT

AMAC AMAC

210,820,000 27,000,000 30,000,000 262,600,000 262,600,000

North West

KADUNA IGABI Kaduna

237,600,000 25,000,000 546,500,000 546,500,000

North PROVISION OF OFFICE ACCOMMODATION FOR NAF CPU KADUNA West 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF PARTICIPANTS QUARTERS PQ II CONSTRUCTION OF PARTICIPANTS QUARTES PQ 1 PROVISION OF WATER & SEWAGE RETICULATION FOR BOTH PQ 1 & PQ II 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS SUB-STATION POWER NETWORK NDC SITE INSTALLATION OF ALTERNATIVE ELECTRIFICATION OF SHIP HOUSE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS ARMED FORCES PHYSICAL HEALTH SCHOOL & GAMES VILLAGE ESA- South OKE West North Central North Central North Central North Central North Central

FCT FCT FCT

AMAC AMAC AMAC

250,000,000 250,000,000 46,500,000 180,100,000 180,100,000

FCT FCT

AMAC AMAC

150,100,000 30,000,000 330,000,000 330,000,000

Osun

330,000,000

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CODE 23030105

LINE ITEM ZONE REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REHABILITATION OF MILITARY CEMETARY North East

LOCATION STATE LGA

AMOUNT (=N=) 17,790,000 17,790,000

Borno

17,790,000 24,000,000 24,000,000

23030118

REHABILITATION / REPAIRS - RECREATIONAL FACILITIES ON-GOING PROJECTS REHABILITATION OF NATIONAL WAR MUSEUM UMUAHIA South East Abia

24,000,000 431,997,929 431,997,929

23030120

REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS NEW PROJECTS ESTABLISHMENT OF BRIGADE HQ AT AYE EKITI South West Ekiti

431,997,929 138,740,000 138,740,000

23050101

RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT MOD HEALTH RESEARCH ETHICS (MODHREC) North Central North Central FCT FCT

111,040,000 27,700,000

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116002 02101 21020101 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020701 22020702 22020703 22020704 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 22021009 ACCOUNT NAME DEFENCE HEADQUARTERS PERSONNEL COST NON REGULAR ALLOWANCES OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES 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 LOCAL TRAINING INTERNATIONAL TRAINING FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES

2013 BUDGET PROPOSAL =N=

249,441,000 249,441,000 601,075,739 12,050,600 49,500,000 15,287,500 30,197,810 53,300,000 651,500 2,500,000 21,609,300 10,908,090 27,200,000 500,000 1,359,150 7,580,000 2,264,050 17,093,120 10,550,000 20,300,500 1,200,000 44,391,013 6,400,000 22,500,000 46,594,830 32,428,030 15,034,610 1,500,000 4,200,000 17,844,850 3,000,000 34,920,000 3,630,000 14,520,000 9,936 35,496,580 3,063,270 400,000 1,500,000 4,210,390 680,610 2,000,000 22,700,000

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010112 23010128 23010132 23020106 23020118 23030120 ACCOUNT NAME TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF SECURITY EQUIPMENT PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 1,322,060,000 18,000,000 124,100,000 500,000,000 305,667,138 30,000,000 344,292,862 249,441,000 601,075,739 850,516,739 1,322,060,000 2,172,576,739

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE MINISTRY OF DEFENCE 0116001 0116002 LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF LECTURE HALLS AND HOSTEL ACCOMMODATION North FOR AFEME APRENTICESHIP TRAINING SCHOOL Central 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS 1 X SET OF RADIO SCANNER AND TRACKING EQUIPMENT INTERCONNECTIVITY OF DHQ PABX WITH SVC HQ PABX 23010132 PURCHASE OF DEFENCE EQUIPMENT NEW PROJECTS PROCUREMENT OF 200 UNITS OF X 95 -ASSAULT RIFLE 5.56MM, INCLUDING: INTEGRAL REFLEX SIGHT MODEL MEPRO 21.4 X 30 RDS. MAGAZINE 5.56MM. 1 CLEANING KIT, 1 SLING, 1 OPERATIONAL MANUAL IN ENGLISH, INCLUSIVE OF CONVERSION KIT OF X95 TO 9 X 19 MM PROCUREMENT OF 2,250,000 UNITS OF AMMO-5.56 X 45mm NATO STANDARD 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF ARMED FORCES SPECIALIST HOSPITAL 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS PERIMETER FENCING AND LANDSCAPING OF NATIONAL CEMETARY 23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS RENOVATION OF 2 X BLOCKS OF OFFICERS' QUARTERS @ CAMP WU BASSEY, FURNISHING OF DHQ OFFICES AND REHABILITATION OF CAR PARK GIWA PROJECT-SANDFILLING AND LANDSCAPING OF ENVIRONMENT RENOVATION OF ACCOMMODATION AND OTHER FACILITIES AT SPECIAL FORCES BARRACKS, MAKURDI JOINT MARITIME SECURITY TRAINING CENTRE - SAND FILLING/LAYING OF PAVING STONE FOR ADMIN/CLASSROOM BUILDINGS AND FORTIFICATION OF AMOURY North Central South West North Central FCT AMAC North Central FCT AMAC North Central FCT AMAC North Central FCT AMAC FCT AMAC LOCATION STATE LGA 18,000,000 18,000,000 18,000,000 124,100,000 124,100,000 112,330,000 11,770,000 500,000,000 500,000,000 AMOUNT (=N=)

NAME OF INSTITUTION: DEFENCE HEADQUARTERS

219,200,000

280,800,000 305,667,138 305,667,138 305,667,138 30,000,000 30,000,000 30,000,000 344,292,862 344,292,862 46,000,000

Lagos FALOMO Benue

40,000,000 243,360,000

South West

Lagos

14,932,862

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116003001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020301 22020304 22020306 22020401 22020402 22020403 22020404 22020406 22020501 22020502 22020604 22020701 22020801 22020802 22020803 22021006 03101 23010132 23020105 23020106 23020120 23020121 23030120 NIGERIAN ARMY 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 WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS 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 RESIDENTIAL RENT FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION/PROVISION OF MILITARY BARRACKS CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

116,259,624,159 84,917,744,201 20,347,785,665 3,107,758,407 7,886,335,886 5,142,950,970 63,390,049 200,768,942 317,442,574 134,578,175 124,190,476 124,557,553 69,833,564 10,276,615 5,138,308 509,412,666 158,109,126 887,749,533 407,390,996 123,588,481 1,112,680,335 405,196,685 30,588,788 55,793,950 208,126,107 145,765,726 31,895,161 16,477,160 6,713,468,000 1,853,715,763 102,995,568 876,735,252 2,618,809,864 350,000,000 911,211,554 116,259,624,159 5,142,950,970 121,402,575,129 6,713,468,000 128,116,043,129

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINISTRY OF DEEFENCCE 0116001

NAME OF INSTITUTION:NIGERIAN ARMY INSTITUTION'S CODE: 0116003001

CODE 23010132

LINE ITEM ZONE PURCHASE OF DEFENCE EQUIPMENT NEW PROJECTS PROCUREMENT OF AMMUNITIONS OF VARIOUS TYPES North Central

LOCATION STATE

AMOUNT (=N=) LGA 1,853,715,763 1,853,715,763

FCT FCT FCT

AMAC AMAC AMAC

1,000,724,932 110,205,258 742,785,573 102,995,568 102,995,568 102,995,568 876,735,252 876,735,252 876,735,252 2,618,809,864 818,809,864

PROCUREMENT OF TYRES, BATTERIES AND SERVICE PARTS FOR B North VEHICLES. Central PROVISION OF UNIFORMS AND OTHER KITTING ITEMS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES NEW PROJECTS IMPROVEMENT OF WATER SUPPLIES IN NA BARRACKS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS 23020120 CHARLIE HORSE MOBILE HEALTH CARE DELIVERY SYSTEM CONSTRUCTION/PROVISION OF MILITARY BARRACKS ON-GOING PROJECTS CONSTRUCTION OF SOLDIERS ACCOMMODATION IN ABUJA BY North DIRECT LABOUR BY NIGERIAN ARMY ENGINEERS Central CONSTRUCTION AND FURNISHING OF 50-BEDROOM HOSTEL FOR North FOREIGN TRAINEES AT NAPKC JAJI BY NA ENGINEERS West CONSTRUCTION OF COUNTER TERRORIST/COUNTER INSUGENCY North (COT/COIN) BUILDINGS-JAJI BY NA ENGINEERS West CONSTRUCTION OF TANK & ARTY SHEDS BY NA ENGINEERS NEW PROJECTS CONSTRUCTION OF GUARDS BATTALION AT KUJE TO INCLUDE North SEARCH AND RESCUE COMPANY Central ESTABLISHMENT OF A BATALLION AT IBODI-IJESA 23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS NEW PROJECTS PRODUCTION OF ARMOURED PERSONNEL CARRIERS (APC) BY North NIGERIAN ARMY ELECTRICAL AND MECHANICAL ENGINEERS Central 23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS REHABILITATION OF NA CENTRAL WORKSHOP BY NA ENGINEERS NEW PROJECTS BARRACKS REHABILITATION BY THE NA ENGINEERS North West South West North East North Central

FCT Kaduna Kaduna Bauchi

AMAC JAJI JAJI BAUCHI

130,461,053 42,185,837 537,838,379 108,324,595 1,800,000,000

FCT Osun

KUJE

1,000,000,000 800,000,000 350,000,000 350,000,000

FCT

AMAC

350,000,000 911,211,554 148,327,164

Kaduna

KADUNA

148,327,164 762,884,390 762,884,390

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116004001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020407 22020408 22020501 22020502 22020603 22020604 22020605 22020606 22020701 22020702 22020703 22020704 22020801 22020803 22020804 22020805 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 NIGERIAN NAVY 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 INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 MAINTENANCE OF AIRCRAFTS MAINTENANCE OF SEA BOATS LOCAL TRAINING INTERNATIONAL TRAINING OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST SEA BOAT FUEL COST INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

51,559,891,917 23,297,733,931 25,245,270,455 850,874,330 2,166,013,200 6,865,228,561 231,308,851 151,892,776 256,998,408 165,082,868 97,877,104 12,521,267 4,348,359 8,982,797 4,696,145 31,472,280 9,339,400 16,044,000 15,458,800 51,649,553 28,202,363 34,763,143 24,714,343 191,189,276 90,072,293 502,443,716 1,217,243,860 194,792,535 308,766,668 7,746,200 13,630,400 1,409,923,102 3,061,170 7,608,338 14,538,864 3,176,580 14,469,215 45,537,828 113,478,624 512,319,500 789,607,921 34,291,957 5,919,928 13,088,036 2,896,028 48,575,773 1,943,850 1,921,332 2,986,200 168,646,912

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010110 23010132 23020120 23020121 TOTAL CAPITAL EXPENDITURE PURCHASE OF SHIPS PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION/PROVISION OF MILITARY BARRACKS CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 13,002,919,070 10,019,875,964 409,407,586 600,000,000 1,973,635,520 51,559,891,917 6,865,228,561 58,425,120,478 13,002,919,070 71,428,039,547

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: NAVY NIGERIAN INSTITUTION'S 0116004001 CODE:

CODE 23010110 PURCHASE OF SHIPS ON-GOING PROJECTS

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=) 10,019,875,964 10,019,875,964

ACQUISITION OF 2 X OFFSHORE PATROL VESSELS 23010132 PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS PURCHASE OF SHIPS SPARES PURCHASE OF HELO SPARES 23020120 CONSTRUCTION/PROVISION OF MILITARY BARRACKS ON-GOING PROJECTS BARRACKS DEVELOPMENT 23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS DEVELOPMENT OF JETTIES

South South

10,019,875,964 409,407,586 409,407,586

South South South South

116,636,340 292,771,246 600,000,000 600,000,000

South West

600,000,000 1,973,635,520 1,973,635,520

South South

1,973,635,520

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116005001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020204 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020407 22020408 22020501 22020502 22020601 22020603 22020604 22020605 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 NIGERIAN AIRFORCE 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 INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 MAINTENANCE OF AIRCRAFTS MAINTENANCE OF SEA BOATS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

54,712,509,126 27,407,847,014 23,757,214,343 1,005,991,674 2,541,456,095 6,944,939,347 256,953,795 231,568,242 286,012,536 256,953,795 202,982,931 31,018,800 30,756,313 21,851,278 81,820,832 25,447,500 17,607,495 93,980,706 20,486,000 23,022,942 10,661,850 15,872,111 28,543,294 73,080,711 37,002,873 19,599,835 10,504,628 4,370,721 11,128,750 157,259,569 462,167,124 384,170,250 86,546,875 147,374,139 1,247,165,582 440,904 88,853,861 488,341,875 67,062,500 7,039,298 21,966,600 760,561,250 5,350,500 7,700,158 15,072,750 2,263,450 1,499,796 1,499,796 1,499,796 352,847,873 1,453,625

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22020803 22020804 22020806 22020901 22020902 22020903 22020904 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 22040103 22040105 22040107 22050102 03101 23010132 23020102 23020121 23030117 23030119 PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM LOSS ON FOREIGN EXCHANGE OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST GRANT TO LOCAL GOVERNMENTS -CURRENT GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT GRANT TO PRIVATE COMPANIES - CURRENT MEAL SUBSIDY TO GOVERNMENT SCHOOLS TOTAL CAPITAL EXPENDITURE PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - AIR NAVIGATIONAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 5,634,041 654,806,599 1,540,625 3,472,390 72,500,000 439,350 6,947,168 676,218 632,563 853,845 632,563 632,563 632,563 4,418,513 34,530,300 33,259,816 10,262,422 3,425,525 3,425,525 6,851,250 7,105,430,050 1,516,750,000 501,689,650 1,333,942,600 3,748,047,800 5,000,000 54,712,509,126 6,944,939,347 61,657,448,473 7,105,430,050 68,762,878,523

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: AIRFORCE NIGERIAN INSTITUTION'S CODE: 0116005001

CODE 23010132

LINE ITEM ZONE PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS PURCHASE OF UNIFORMS AND ACCOUTREMENTS (INCLUDING FLYING KITS) EQUIPING OF A QUICK RESPONSE FORCE North Central North Central

LOCATION STATE

AMOUNT (=N=) LGA 1,516,750,000 1,516,750,000

FCT Niger

486,750,000 200,000,000

PURCHASE OF SMALL ARMS AMMO (LIVE & BLANK AND SPECIAL 7.62 X 39mm AMMO) AND LIGHT WEAPONS. PURCHASE OF Mi - 34/35 HELICOPTER AMMUNITION 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSRTUCTION OF OFFICERS AND AIRMEN ACCOMMODATION IN YENAGOA, SOKOTO, WARRI AND PORT HACOURT (BY DIRECT LABOUR) 23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS

North Central North Central

FCT FCT

330,000,000 500,000,000 501,689,650 501,689,650

South South

Bayelsa

501,689,650 1,333,942,600 1,333,942,600

CONSTRUCTION OF HANGARS, AIRCRAFT SHELTER AND OTHER GROUND EQUIPMENT FOR F-7Ni AC AT MINNA

North Central

Niger

247,500,000

CONSTRUCTION OF HANGARS, AIRCRAFT SHELTER AND North OTHER GROUND EQUIPMENT FOR F-7Ni AC AT MAKURDI Central CONSTRUCTION OF APRON AND TAXI LINK 23030117 REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS ON-GOING PROJECTS REACTIVATION OF L-39ZA AC REACTIVATION OF 5NO. G222 AIRCRAFT AND 1NO ADDITIONAL G222 AIRCRAFT. PERIODIC DEPOT MAINTENANCE OF C-130H NAF 918 & NAF 912 REPAIR AND RETRIEVAL OF 5 N0. C-130H AIRCRAFT ENGINES, PROPELLERS AND REFRIDGERATORS. PERIODIC DEPOT MAINTENANCE (PDM) OF 4NO. Mi-35 (NAF530, NAF536, NAF537 AND NAF538) North West North Central South West South West South South

Benue

587,070,000 499,372,600 3,748,047,800 3,748,047,800

Kano Kwara Lagos

1,300,000

16,000,000 320,000,000

Lagos Rivers

342,747,800 3,068,000,000

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CODE

LINE ITEM ZONE REHABILITATION / REPAIRS - AIR NAVIGATIONAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF SATCOM DOWN LINK FOR ATR-42 MARITIME PATROL AIRCRAFT South South

LOCATION STATE

AMOUNT (=N=) LGA 5,000,000 5,000,000

23030119

Edo

5,000,000

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116006001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020603 22020801 22020803 22021001 22021002 22021004 22021008 22021009 22040202 03101 23010122 23010124 23010132 23020101 23020106 23020118 23020121 23030113 23030121 ACCOUNT NAME NIGERIAN DEFENCE ACADEMY (NDA) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS 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 OFFICE RENT MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS

2013 BUDGET PROPOSAL =N= 5,901,480,627 4,095,038,109 1,288,985,082 188,018,889 329,438,547 802,960,620 51,978,055 29,345,136 42,171,923 51,562,835 3,526,697 889,555 4,990,084 3,607,510 31,526,381 25,092,818 579,863 5,814,350 5,979,862 11,998,163 9,208,596 14,198,228 52,355,917 7,639,418 52,918,240 6,619,986 26,726,597 52,585,821 3,777,707 95,975,905 2,869,498 71,824,201 29,624,498 23,885,107 21,633,926 42,431,398 3,879,579 12,835,777 2,906,988 3,272,650,001 80,000,000 130,800,000 744,000,000 250,000,000 661,672,591 550,000,000 523,527,410 187,650,000 145,000,000

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

2013 BUDGET PROPOSAL =N= 5,901,480,627 802,960,620 6,704,441,248 3,272,650,001 9,977,091,248

Budget Office of the Federation - FMF

337

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: NIGERIAN DEFENCE ACADEMY (NDA) INSTITUTION'S CODE: 0116006001

CODE 23010122

LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCURMENT OF MEDICAL EQUIPMENT AND CONSUMABLES

LOCATION STATE LGA

AMOUNT (=N=) 80,000,000 80,000,000

North West Kaduna

IGABI

80,000,000 130,800,000 130,800,000

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS PROVISION OF EDUCATIONAL TEACHING AID FOR DEPARTMENT OF ELECTRICAL, MECHANICAL AND CIVIL ENGINEERING North West Kaduna IGABI

130,800,000 744,000,000 346,000,000

23010132

PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS KITTING OF CADETS PROCUREMENT OF EQUIPMENT FOR HEADQUARTERS,OFFICE BATTALION LINES AND STAFF QUARTERS NEW PROJECTS PROCUREMENT OF INDOOR ELECTRONIC RANGE FOR CADET AT PERMANENT SITE PROCUREMENT OF CAMPING EQUIPMENT North West Kaduna North West Kaduna IGABI IGABI North West Kaduna North West Kaduna IGABI IGABI

250,000,000 96,000,000 398,000,000 250,000,000 148,000,000 250,000,000 250,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF 3000 SEATER AUDITORIUM EQUIPPED WITH MODERN MULTIMEDIA FACILITIES North West Kaduna IGABI

250,000,000 661,672,591 661,672,591

23020106

CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF CONSTRUCTION AND EQUIPPING OF MEDICAL CENTRE North West Kaduna IGABI

661,672,591 550,000,000 550,000,000 300,000,000 250,000,000 523,527,410 523,527,410

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS LANDSCAPING AND CAR PARK FOR THE AUDITORIUM LANDSCAPING AND CAR PARK FOR MEDICAL CENTRE CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS NEW PROJECTS CONSTRUCTION OF 24 WEAPON TRAINING SHED AT PERMANENT SITE CONSTRUCTION OF EQUITION RIDING SCHOOL AT PERMANENT SITE CONSTRUCTION OF DRILL SHED AT PERMANEN SITE North West Kaduna North West Kaduna North West Kaduna IGABI IGABI IGABI

23020121

243,527,410 130,000,000 150,000,000 187,650,000 187,650,000

23030113

REHABILITATION / REPAIRS - ROADS NEW PROJECTS MAINTENANCE OF NDA ROADS AT PERMANENT SITE North West Kaduna IGABI

187,650,000 145,000,000

23030121

REHABILITATION / REPAIRS OF OFFICE BUILDINGS

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CODE ON-GOING PROJECTS

LINE ITEM ZONE RENOVATION OF STAFF QUARTERS, OFFICES,SPORTS COMPLEX AND MEDICAL CENTRE

LOCATION STATE LGA

AMOUNT (=N=) 145,000,000

North West Kaduna

IGABI

145,000,000

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116007001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020104 22020105 22020201 22020202 22020205 22020206 22020301 22020304 22020305 22020306 22020307 22020308 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020604 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021007 22021009 03101 23010105 23010122 23010125 23010126 23010132 23020120 23030106 23030120 NIGERIAN DEFENCE COLLEGE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS PARTICIPANTS TOUR ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES 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 OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING RESIDENTIAL RENT MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION/PROVISION OF MILITARY BARRACKS REHABILITATION / REPAIRS - PUBLIC SCHOOLS REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

1,721,174,564 1,016,641,468 577,452,913 50,832,073 76,248,110 #REF! 32,887,603 41,034,364 2,023,814,182 22,932,590 9,487,335 1,532,098 8,529,604 14,563,139 1,920,987 6,302,402 8,551,689 25,929,882 1,751,508 21,537,619 12,459,336 11,688,219 16,371,416 24,772,179 8,958,802 10,917,100 11,257,327 12,481,641 16,225,948 8,118,532 4,175,085 11,185,212 1,922,122 7,680,455 31,704,195 27,010,117 4,049,779 24,150,379 20,662,697 9,968,033 4,903,787,375 167,850,000 14,080,000 10,000,000 110,000,000 139,375,375 3,573,832,000 48,275,000 840,375,000

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2013 FGN Budget Proposal

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

2013 BUDGET PROPOSAL =N= 1,721,174,564 #REF! #REF! 4,903,787,375 #REF!

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341

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINSITRY OF DEFENCE 0116001 0116007001

NAME OF INSTITUTION: NIGERIAN DEFENCE COLLEGE

CODE

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=)

23010105

PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF COASTER BUSES. North Central FCT AMAC

167,850,000 167,850,000 167,850,000 14,080,000 14,080,000 North Central FCT AMAC

23010122

PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS EXTENTION AND UPGRADING OF EQUIPMENT MEDICAL CENTRE.

23010125

PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS SUPPLY OF LIBRARY BOOKS. North Central FCT AMAC

14,080,000 10,000,000 10,000,000 10,000,000 110,000,000 110,000,000

23010126

PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS RECREATIONAL AND SPORTING FACILITIES AT USAHFA (DIRECT LABOUR). North Central FCT BWARI

23010132

PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS PROVISION OF TRANING AIDS. EQUIPPING OF WAR GAME (SIMULATION CENTRE) North Central North Central FCT FCT AMAC AMAC

110,000,000 139,375,375 139,375,375 109,280,000 30,095,375 3,573,832,000 3,573,832,000

23020120

CONSTRUCTION/PROVISION OF MILITARY BARRACKS ON-GOING PROJECTS DEMOLITION/CONSTRUCTION OF NDC QUARTERS, GWARINPA. CONSTRUCTION OF PERIMETER FENCE AT NDC PERMANENT SITE, PIWOYI (DIRECT LABOUR). North Central North Central FCT FCT AMAC AMAC

248,520,000 400,000,000

North CONSTRUCTION OF PARTICIPANTS' QUARTERS 3 (DIRECT LABOUR) Central North Central North Central

FCT

AMAC

2,000,000,000

CONSTRUCTION OF ARMOURY PERMANENT SITE PARTICIPANTS' QUARTERS PHASE 2. 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS EXTENTION OF NURSERY AND PRIMARY SCHOOLS, USHAFA. 23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS RENOVATION OF NDC QUARTERS, APO. RENOVATION OF SOLDIERS' QUARTERS, USHAFA.

FCT FCT

AMAC AMAC

3,312,000 922,000,000 48,275,000 48,275,000

North Central

FCT

BWARI

48,275,000 840,375,000 840,375,000

North Central North Central

FCT FCT

AMAC BWARI

126,550,000 77,830,000

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2013 FGN Budget Proposal

CODE

LINE ITEM ZONE UPGRADING OF COLLEGE LIBRARY. REHABILITATION OF ROADS AND CONSTRUCTION OF DRAINAGES WITHIN USHAFA CANTONMENT (DIRECTORATE LABOUR) North Central North Central North Central North Central North Central North Central North Central North Central

LOCATION STATE FCT FCT LGA AMAC BWARI

AMOUNT (=N=)

35,620,000 180,000,000

RENOVATION AND FURNISHING OF NDC HEADQUARTERS.

FCT

AMAC

104,550,000

RENOVATION/UPGRADING OF NDC PRINTING PRESS. RENOVATION AND FURNISHING OF SYDICATE ROOMS JOINT WARFARE STUDIES (JWS). WATER SUPPLY TO PARTICIPANTS' QUARTERS. PROVISION OF SITE AND SERVICES, MAITAMA ESTATE (DIRECT LABOUR). RENOVATION AND FURNISHING OF 15 BLOCKS OF STAFF ACCOMMODATION, MAITAMA (DIRECT LABOUR).

FCT FCT FCT FCT FCT

AMAC AMAC AMAC AMAC AMAC

43,275,000 20,550,000 42,000,000 60,000,000 150,000,000

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116008001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020105 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020604 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 ARMED FORCES COMMAND & STAFF COLLEGE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS PARTICIPANTS TOUR ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES

2013 BUDGET PROPOSAL =N=

1,065,493,952 841,247,012 119,091,064 42,062,351 63,093,526 1,656,965,453 40,241,757 40,714,925 5,599,824 1,232,953,731 36,786,413 241,757 2,117,532 2,664,214 2,223,409 4,813,858 2,674,020 4,000,000 4,813,858 15,000,000 8,961,865 3,969,340 6,835,123 4,300,729 5,187,956 105,912,120 222,340 222,340 11,117,582 5,613,075 12,117,582 4,813,858 5,613,075 5,969,340 2,674,020 5,299,126 2,070,916 2,964,546 2,223,409 1,858,479 10,531,700 10,915,994 10,015,931 915,994 770,781 2,012,412 10,235,066 5,646,754 2,223,409 2,223,409 4,235,066

Budget Office of the Federation - FMF

344

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 22021009 22040202 03101 23010113 23020107 23030101 23030111 23030121 SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - SPORTING FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS

2013 BUDGET PROPOSAL =N= 2,223,409 2,223,409 438,000,000 64,000,000 46,000,000 129,000,000 30,000,000 169,000,000

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

1,065,493,952 1,656,965,453 2,722,459,405 438,000,000 3,160,459,405

Budget Office of the Federation - FMF

345

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE 0116001 ARMED FORCES COMMAND & STAFF COLLEGE 0116008001

CODE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA 64,000,000 64,000,000

COMPUTERISATION, NETWORKING & BROAD BAND INTERNET ACCESS. 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS

North West

Kaduna

IGABI

64,000,000 46,000,000 46,000,000

CONSTRUCTION & EQUIPPING OF 1 BLOCK OF 5 NO SCIENCE North LABORATORY FOR AFCSC SECONDARY SCHOOL West 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS North West North West North West

Kaduna

IGABI

46,000,000 129,000,000 129,000,000

RENOVATION & FURNISHING OF CAPTAIN QUARTERS

Kaduna

IGABI

45,000,000

RENOVATION OF JUNIOR NCOS QUARTERS

Kaduna

IGABI

27,000,000

RENOVATION OF SENIOR COURSE HOSTEL 23030111 REHABILITATION / REPAIRS - SPORTING FACILITIES ON-GOING PROJECTS

Kaduna

IGABI

57,000,000 30,000,000 30,000,000

RENOVATION & UPGRADING OF SPORTS CENTRE FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS

North West

Kaduna

30,000,000 169,000,000 169,000,000

RENOVATION OF AFCSC HEADQUARTERS

North West North West North West North West North West

Kaduna

IGABI

68,000,000

FURNISHING OF AFCSC HEADQUARTERS

Kaduna

IGABI

41,000,000

FURNISHING & EQUIPPING OF SYNDICATE ROOMS

Kaduna

IGABI

30,000,000

EQUIPPING OF WORKS PRODUCTION CENTRE

Kaduna

IGABI

22,000,000

RENOVATION OF WORKS PRODUCTION CENTRE

Kaduna

IGABI

8,000,000

Budget Office of the Federation - FMF

346

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116009 02101 21020101 02201 22020101 22020103 22020201 22020202 22020203 22020205 22020206 22020301 22020304 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020603 22020701 22020702 22021003 22021004 22021007 22021009 22040202 03101 23010122 23020101 23020105 23020110 23020112 23020121 23030120 23040104 ACCOUNT NAME NIGERIAN ARMED FORCES RESETTLEMENT CENTRE, LAGOS PERSONNEL COST NON REGULAR ALLOWANCES OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES 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 LOCAL TRAINING OFFICE RENT FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF FIRE FIGHTING STATIONS CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS INDUSTRIAL POLLUTION PREVENTION & CONTROL

2013 BUDGET PROPOSAL =N=

1,930,620,409 1,930,620,409 123,313,148 14,658,721 5,711,926 11,391,888 1,500,000 500,000 3,323,288 2,485,230 16,627,347 675,230 422,019 1,105,484 4,669,685 25,716,870 5,548,674 4,433,950 6,969,009 6,497,078 585,622 3,168,787 1,005,991 2,293,106 724,055 1,206,756 1,592,432 500,000 263,260,000 104,730,000 2,160,000 4,320,000 3,040,000 3,680,000 133,720,000 4,390,000 7,220,000

Budget Office of the Federation - FMF

347

2013 FGN Budget Proposal

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

2013 BUDGET PROPOSAL =N= 1,930,620,409 123,313,148 2,053,933,557 263,260,000 2,317,193,557

Budget Office of the Federation - FMF

348

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: ARMED FORCES RESETTLEMENT CENTRE, LAGOS NIGERIAN INSTITUTION'S CODE: 0116009

CODE 23010122

LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROVISION OF HEALTH FACILITIES South West

LOCATION STATE LGA

AMOUNT (=N=) 104,730,000 104,730,000

Lagos

Oshodi

104,730,000 2,160,000 2,160,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF BARRACKS SECURITY POST South West Lagos Oshodi

2,160,000 4,320,000 4,320,000

23020105

CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS RETICULATION OF BORE HOLE South West Lagos Oshodi

4,320,000 3,040,000 3,040,000

23020110

CONSTRUCTION / PROVISION OF FIRE FIGHTING STATIONS ON-GOING PROJECTS CONSTRUCTION/[PROVISION OF FIRE STATION South West Lagos Oshodi

3,040,000 3,680,000 3,680,000

23020112

CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF RECREATIONAL & SPORTING FACILITIES South West Lagos Oshodi

3,680,000 133,720,000 133,720,000

23020121

CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS CONSTRUCTION OF ARMOURY PROVISION OF SAFETY CLOTHING AND ITEMS FOR KITTING OF TRAINEES AND INSTRUCTORS South West South West Lagos Lagos Oshodi Oshodi

86,990,000 46,730,000 4,390,000 4,390,000

23030120

REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS RECONSTRUCTION OF ROADS & DRAINAGES South West Lagos Oshodi

4,390,000 7,220,000 7,220,000

23040104

INDUSTRIAL POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS REFURBISHING OF INDUSTRIAL MACHINES & EQUIPMENT South West Lagos Oshodi

7,220,000

Budget Office of the Federation - FMF

349

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116012001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020304 22020305 22020306 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020603 22020604 22020605 22020702 22020801 22020802 22020803 22021001 22021002 22021003 22021006 03101 23010101 23010112 23010123 23010128 23020107 23030101 23030121 DEFENCE INTELLIGENCE AGENCY 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 WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF 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 MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS OF OFFICE BUILDINGS

2013 BUDGET PROPOSAL =N=

5,471,945,104 4,875,171,754 318,614,256 111,263,638 166,895,457 1,774,115,556 13,479,150 8,110,972 346,912,406 3,335,115 1,259,932 188,990 88,936 16,557,292 6,805,284 2,112,239 7,805,591 10,025,523 17,394,715 4,607,163 23,166,042 4,715,584 3,475,834 2,964,923 68,777,473 64,049,022 7,024,652 2,623,624 705,067,337 3,529,222 10,722,596 11,085,788 8,337,786 926,420 926,420 1,741,671 416,297,854 5,533,720,000 2,885,020,000 1,180,470,000 13,080,000 964,650,000 272,500,000 109,000,000 109,000,000

Budget Office of the Federation - FMF

350

2013 FGN Budget Proposal

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

2013 BUDGET PROPOSAL =N= 5,471,945,104 1,774,115,556 7,246,060,660 5,533,720,000 12,779,780,660

Budget Office of the Federation - FMF

351

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINISTRY OF DEFENCE 0116001

NAME OF INSTITUTION:DEFENCE INTELLIGENCE AGENCY INSTITUTION'S CODE: 0116012001

CODE

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=)

23010101

PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS ESTABLISHMENT OF DEFENCE ATTACHE OFFICE IN BRAZIL ESTABLISHMENT OF DEFENCE ATTACHE OFFICE IN ANGOLA, CAIRO & MALASIA PURCHASE OF OFFICE BUILDING ESTABLISHMENT OF DEFENCE ATTACHE OFFICE IN NIAMEY & BAMAKO North Central FCT AMAC

2,885,020,000 2,885,020,000 312,830,000 1,433,960,000 48,230,000 1,090,000,000 1,180,470,000 1,180,470,000 52,320,000 North Central FCT 57,770,000 28,340,000 North Central FCT 1,042,040,000 13,080,000 13,080,000 North Central FCT AMAC 13,080,000 964,650,000 964,650,000 North Central FCT AMAC 964,650,000 272,500,000 272,500,000 North Central FCT 272,500,000 109,000,000 109,000,000 North Central FCT 109,000,000 109,000,000 109,000,000 North Central FCT AMAC 109,000,000

23010112

PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS NEW MISSION ACCOMMODATION, FURNISHING & OFFICE EQUIPMENT FOR OTHER DMS FURNISHING OF OFFICE BLOCKS FOR DA'S FURNISHING OF NEW MISSIONS (LUANDA, KUALA LUMPUR, CAIRO & BRASILIA ACCOMMODATION, FURNISHING & OFFICE EQUIPMENT

23010123

PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT

23010128

PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF STAFF SCHOOL

23030101

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF RESIDENTIAL QTRS (HQS)

23030121

REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF OFFICES (DIA HQ)

Budget Office of the Federation - FMF

352

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116011001 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020304 22020305 22020307 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020603 22020801 22020802 22020803 22021001 22021002 22021004 03101 23010121 23010123 23010128 DEFENCE INTELLIGENCE SCHOOL OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 LOCAL TRAINING INTERNATIONAL TRAINING OFFICE RENT MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES TOTAL CAPITAL EXPENDITURE PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT

2013 BUDGET PROPOSAL =N=

434,038,395 6,856,690 4,784,981 366,912,406 3,335,115 1,259,932 188,990 88,936 7,163,352 2,742,205 2,875,717 3,776,251 1,617,160 3,335,115 2,882,198 2,058,713 3,018,192 601,144 1,262,402 1,254,168 1,586,033 2,223,410 555,853 3,052,297 1,622,883 4,535,755 1,183,966 1,852,842 1,411,689 31,090,675 7,939,075 11,575,800 11,575,800

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

434,038,395 434,038,395 31,090,675 465,129,070

Budget Office of the Federation - FMF

353

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE 0116001 DEFENCE INTELLIGENCE SCHOOL 0116011001

CODE 23010121

LINE ITEM ZONE PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS PURCHASE OF RESIDENTIAL FURNITURE

LOCATION STATE LGA

AMOUNT (=N=) 7,939,075 7,939,075

North Central

FCT

AMAC

7,939,075 11,575,800 11,575,800

23010123

PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT North Central FCT AMAC

11,575,800 11,575,800 11,575,800

23010128

PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT North Central FCT AMAC

11,575,800

Budget Office of the Federation - FMF

354

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116015017 02101 21010101 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020304 22020305 22020401 22020402 22020403 22020404 22020406 22020501 22020601 22020603 22020604 22020702 22020801 22020802 22020901 22021001 22021002 22021004 22021005 22021006 22030101 22040202 03101 23010102 23010112 23010123 23010128 DEFENCE MISSIONS PERSONNEL COST CONSOLIDATED SALARY OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS 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 SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES MOTOR VEHICLE ADVANCES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

6,053,432,971 6,053,432,971 3,612,788,929 192,925,272 187,731,155 116,766,042 184,168,930 92,092,994 56,596,042 30,061,893 73,461,297 16,769,197 37,462,101 28,079,499 12,853,370 158,386,754 163,749,219 131,283,162 62,836,323 193,648,812 56,596,042 163,386,348 109,454,490 291,093,441 137,617,810 108,126,597 113,815,248 18,870,613 58,692,192 6,687,716 137,546,657 550,438,934 28,528,674 39,235,976 53,826,130 664,080,500 26,007,500 88,768,000 9,655,000 539,650,000 6,053,432,971 3,612,788,929 9,666,221,900 664,080,500 10,330,302,400

Budget Office of the Federation - FMF

355

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE 0116001 DEFENCE MISSIONS 0116015017

CODE 23010102

LINE ITEM PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS PURCHASE OF OFFICE BUILDINGS

LOCATION ZONE STATE LGA

AMOUNT (=N=) 26,007,500 26,007,500

North Central

FCT

AMAC

26,007,500 88,768,000 88,768,000

23010112

PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS NEW MISSION ACCOMMODATION, FURNISHIMG &EQUIPMENT FOR OTHER DMS FURNISHING OF OFFICE BLOCKS FOR DA'S FURNISHING OF NEW MISSIONS (LUANDA, KUALA LUMPUR, CAIRO & BRASILIA) North Central North Central North Central FCT FCT FCT AMAC AMAC

28,945,000 30,875,000 28,948,000 9,655,000 9,655,000

23010123

PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT North Central FCT AMAC

9,655,000 539,650,000 539,650,000

23010128

PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS SECURED COMMUNICATION DEVICES & EQUIPMENT FOR MISSIONS North Central FCT

539,650,000

Budget Office of the Federation - FMF

356

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116010001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020704 22020801 22020803 22020901 22020902 22021001 22021003 22021004 22021006 22021008 22021009 DEFENCE INDUSTRIES CORPORATION OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES

2013 BUDGET PROPOSAL =N=

1,045,585,482 735,008,365 218,701,072 36,750,418 55,125,627 45,339,023 3,450,000 3,500,000 1,000,000 1,139,023 1,500,000 1,000,000 1,000,000 1,100,000 1,000,000 1,000,000 1,000,000 1,100,000 1,500,000 1,500,000 1,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 3,000,000 1,000,000 1,000,000 500,000 500,000 500,000 500,000 500,000 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 500,000 250,000 300,000 250,000 250,000

Budget Office of the Federation - FMF

357

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 03101 23010132 23020118 23020121 23030117 TOTAL CAPITAL EXPENDITURE PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 1,500,000,000 497,240,000 153,030,000 238,350,000 611,380,000 1,045,585,482 45,339,023 1,090,924,505 1,500,000,000 2,590,924,505

Budget Office of the Federation - FMF

358

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE (MOD) 0116001 DEFENCE INDUSTRIES CORPORATION OF NIGERIA 0116010001

CODE 23010132

LINE ITEM ZONE PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF RAW MATERIALS FOR EXISTING ASSEMBLY LINES

LOCATION STATE

AMOUNT (=N=) LGA 497,240,000 497,240,000

North West Kaduna

KADUNA SOUTH KADUNA SOUTH

147,240,000 350,000,000 153,030,000 153,030,000

RAW MATERIALS FOR THE OPERATION OF 7.62X39MM NEW PRODUCTION North LINE West Kaduna 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS CONSTRCUTION OF TRAINING SCHOOL CONSTRUCTION OF 500 CAPACITY STAFF CANTEEN 23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF 7.62 X39 MM PRODUCTION LINE 23030117 REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS ON-GOING PROJECTS REHABILITATION OF PRODUCTION PLANTS AND MACHINERY INSTALLATION AND SUPPORT FOR PRODUCTION LINES ESTABLISHMENT OF MEASURING OF TESTING CENTRE EQUIPPING OF R&DC AND TOOLING CENTRE North West Kaduna North West Kaduna North West Kaduna North West Kaduna North West Kaduna North West Kaduna North West Kaduna

KADUNA SOUTH KADUNA SOUTH

42,530,000 110,500,000 238,350,000 238,350,000

KADUNA SOUTH

238,350,000 611,380,000 611,380,000

KADUNA SOUTH KADUNA SOUTH KADUNA SOUTH KADUNA SOUTH

153,880,000 136,960,000 157,640,000 162,900,000

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116021001 02201 22020101 22020201 22020202 22020205 22020206 22020301 22020302 22020304 22020401 22020402 22020405 22020501 22020604 22020702 03101 23010108 23010109 23010112 MILITARY PENSION BOARD OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING RESIDENTIAL RENT INFORMATION TECHNOLOGY CONSULTING TOTAL CAPITAL EXPENDITURE PURCHASE OF BUSES PURCHASE OF SEA BOATS PURCHASE OF OFFICE FURNITURE AND FITTINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

147,343,068 17,275,293 7,219,256 3,643,768 3,956,220 845,346 12,660,469 1,152,223 1,000,000 8,735,243 6,086,492 2,147,179 22,246,516 24,018,656 36,356,407 52,520,000 18,340,000 26,480,000 7,700,000 147,343,068 147,343,068 52,520,000 199,863,068

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE 0116001 MILITARY PENSION BOARD 0116021001

CODE 23010108 PURCHASE OF BUSES ON-GOING PROJECTS

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=) 18,340,000 18,340,000

PURCHASE OF 1 NO. EQUIPED AMBULANCE 23010109 PURCHASE OF SEA BOATS ON-GOING PROJECTS PROCUREMENT OF (7) NOS. OF UTILITY VEHICLE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF OFFICE COM[PLEX

North Central

FCT

18,340,000 26,480,000 26,480,000

North Central

FCT

26,480,000 7,700,000 7,700,000

North Central

FCT

7,700,000

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116013001 02201 22020101 22020102 22020201 22020202 22020203 22020205 22020206 22020301 22020303 22020304 22020305 22020306 22020401 22020402 22020404 22020405 22020406 22020601 22020606 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 03101 23030120 ACCOUNT NAME PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS

2013 BUDGET PROPOSAL =N=

80,289,649 1,120,000 30,000,000 1,500,000 200,000 100,000 600,000 250,000 3,000,000 150,000 150,000 500,000 500,000 10,000,000 200,000 500,000 3,000,000 1,000,000 2,500,000 2,000,000 500,000 3,000,000 2,500,000 1,500,000 500,000 2,000,000 1,500,000 500,000 819,649 10,000,000 200,000 3,894,466,400 3,894,466,400

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

80,289,649 80,289,649 3,894,466,400 3,974,756,049

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION INSTITUTION'S CODE: 0116013001

CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA 3,894,466,400 221,383,551 9,065,796 11,221,765 11,012,280 13,768,261 274,749 13,420,498 3,420,142 44,816,780 1,030,231 2,217,396 2,005,103 15,719,983 8,236,307 19,732,840 15,276,201 4,817,169 15,655,707 29,512,077 180,266 2,873,082,849

23030120

REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS FAJUYI CANTONMENT, IBADAN ARMY CANTONMENT, OJO AKIM BARRACKS, CALABAR RUKUBA BARRACKS, JOS NATSINTA BARRACKS, KATSINA ARMY BARRACKS, ONITSHA WELLINGTON BARRACKS, ABAK ARMY BARRACKS, OGOJA OBINZE BARRACKS, OWERRI GIBSON JALO CANTONMENT, YOLA ARMY BARRACKS, SHAKI ARMY BARRACKS, ZURU ARMY BARRACKS, SOKOTO ARMY BARRACKS, ENUGU NNS WEY, OJO, LAGOS NAF BASE, KADUNA NAFRC BARRACKS, OSHODI ARMED FORCES PTI SCHOOL & GAMES VILLAGE, ESA OKE NIGER BARRACKS, ABUJA NEW PROJECTS REHABILITATION OF AKIM BARRACKS, CALABAR REHABILITATION OF NAF BASE, KADUNA REHABILITATION OF NAFRC BARRACKS, OSHODI, LAGOS REHABILITATION OF ARMY BARRACKS, BIRNIN KEBBI REHABILITATION OF ARMY BARRACKS, OGOJA REHABILITATION OF LETMAUCK BARRACKS, IBADAN REHABILITATION OF IKEJA CANTONMENT, LAGOS REHABILITATION OF MINNA CANTONMENT, MINNA REHABILITATION OF DEMO BARRACKS, KADUNA SS NW SW NW SS SW SW NC NW CROSS RIVER LAGOS KEBBI OGOJA OYO LAGOS NIGER KUDUNA CALABAR OSHODI BIRNIN KEBBI OGOJA IBADAN IKEJA MINNA JAJI

300,000,000 300,000,000 200,000,000 200,000,000 200,000,033 200,000,000 200,000,000 171,730,445 300,000,000

KADUNA KADUNA

REHABILITATION OF NAVAL BARRACKS, PORT HARCOURT REHABILITATION OF NAVAL BARRACKS, ABUJA AFC & SC, JAJI NAFRC, OSHODI NDA, KADUNA GIWA PROJECTS, FALOMO BUKAVU BARRACKS, KANO AKIM BARRACKS, CALABAR ARMY BARRACKS, OGOJA BASAWA BARRACKS, ZARIA

SS NC

RIVERS FCT

PORT HARCOURT AMAC

200,000,000 200,000,000 4,863,525 15,732,472 5,676,928 2,940,905 24,113,738 10,291,504 37,816,172 4,597,533

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2013 FGN Budget Proposal

CODE

LINE ITEM ZONE MAMBILLA BARRACKS, ABUJA ARMY BARRACKS, SHAKI GIGINYA BARRACKS, SOKOTO ARMY BARRACKS, KEFFI ARMY BARRACKS, AGENEBODE ARMY BARRACKS, AKURE MAIMALARI CANTONMENT, MAIDUGURI ARMY BARRACKS, IJEBU-ODE NAVAL BARRACKS, OGHARA NAVAL PRIMARY SCHOOL, CALABAR NAVAL BARRACKS, OWERRINTA NAVAL BARRACKS, MAKURDI NAVAL BARRACKS, MOBIL ROAD, LAGOS NAVAL BARRACKS, EFFURUN NAVAL BARRACKS, SAPELE NAVAL BARRACKS, KACHIA NAF BASE, MAIDUGURI NAF BASE, IKEJA NAF BASE, SHASHA NAF BASE, ONIKAN NAF BASE, VICTIA ISLAND MDG PROJECTS: ON-GOING

LOCATION STATE

AMOUNT (=N=) LGA 1,659,951 1,326,256 14,202,069 15,074,119 38,496,592 10,277,730 1,507,951 20,989,687 13,429,609 12,288,915 26,505,134 20,600,904 25,619,570 5,797,066 526 1,045,293 4,417,251 5,561,193 47,444,387 19,678,931 9,396,460 800,000,000

REHABILITATION & CONSTRUCTION OF PRIMARY SCHOOL AND HEALTH FACILITIES IN NDC BARRACKS AT USAFA, BWARI REHABILITATION OF PRIMARY SCHOOL FACILITIES IN ARMY BARRACKS, OHAFIA

110,000,000 87,013,900

REHABILITATION & CONSTRUCTION OF PRIMARY SCHOOL AND HEALTH FACILITIES IN ARMY BARRACKS, NGURU

158,064,900

REHABILITATION & CONSTRUCTION OF PRIMARY SCHOOL AND HEALTH FACILITIES IN ARMY BARRACKS, KEBBI CONSTRUCTION OF CLASSROOM AND ADMIN BLOCKS IN NAVAL BARRACKS, OGHARA CONSTRUCTION OF CLASSROOM BLOCKS, WATER SUPPLY AND SUPPLY OF FURNITURE & EQUIPMENT TO PRIMARY SCHOOL IN NAVAL BARRACKS, KARSHI CONSTRUCTION OF CLASSROOM BLOCKS, WATER SUPPLY AND SUPPLY OF FURNITURE & EQUIPMENT TO PRIMARY SCHOOL IN NAVAL BARRACKS, OFFA CONSTRUCTION OF PRIMARY SCHOOL AND HEALTH FACILITIES IN NAF STATION, MINNA

154,921,200 38,440,000

58,280,000

63,280,000 130,000,000

Budget Office of the Federation - FMF

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2013 FGN Budget Proposal