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    Summary - Police Service Comm

    Uploaded by

    Osahon Osemwengie
    The Police Service Commission budget proposal for 2013 totals N2,229,403,737. Personnel costs are N434,206,997 while overhead costs are N325,196,740, giving total recurrent costs of N759,403,737. The total capital expenditure is N1,470,000,000 which will go towards constructing a new headquarters office building.

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    Summary - Police Service Comm

    Uploaded by

    Osahon Osemwengie
    41 views4 pages
    The Police Service Commission budget proposal for 2013 totals N2,229,403,737. Personnel costs are N434,206,997 while overhead costs are N325,196,740, giving total recurrent costs of N759,403,737. The total capital expenditure is N1,470,000,000 which will go towards constructing a new headquarters office building.

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    48. Summary_Police Service Comm

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    The Police Service Commission budget proposal for 2013 totals N2,229,403,737. Personnel costs are N434,206,997 while overhead costs are N325,196,740, giving total recurrent costs of N759,403,737. The total capital expenditure is N1,470,000,000 which will go towards constructing a new headquarters office building.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views4 pages

    Summary - Police Service Comm

    Uploaded by

    Osahon Osemwengie
    The Police Service Commission budget proposal for 2013 totals N2,229,403,737. Personnel costs are N434,206,997 while overhead costs are N325,196,740, giving total recurrent costs of N759,403,737. The total capital expenditure is N1,470,000,000 which will go towards constructing a new headquarters office building.

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    FEDERAL GOVERNMENT OF NIGERIA

    2013 BUDGET
    SUMMARY
    POLICE SERVICE COMMISSION

    CODE

    MDA

    0155002001 POLICE SERVICE COMMISSION


    TOTAL

    Budget Office of the Federation - FMF

    TOTAL
    PERSONNEL
    COST
    =N=
    434,206,997
    434,206,997

    TOTAL
    OVERHEAD
    COST
    TOTAL RECURRENT
    =N=
    =N=
    325,196,740
    759,403,737
    325,196,740

    2076

    759,403,737

    TOTAL CAPITAL
    =N=
    1,470,000,000

    TOTAL
    ALLOCATION
    =N=
    2,229,403,737

    1,470,000,000

    2,229,403,737

    2013 FGN Budget Proposal

    FEDERAL GOVERNMENT OF NIGERIA

    2013 BUDGET
    PROPOSAL

    2013 BUDGET
    ACCOUNT CODE ACCOUNT NAME

    =N=

    0155002001

    POLICE SERVICE COMMISSION

    02101

    PERSONNEL COST

    434,206,997

    21010101
    21020201

    CONSOLIDATED SALARY
    NHIS

    395,024,286
    15,673,084

    21020202

    CONTRIBUTORY PENSION

    23,509,626

    02201

    OVERHEAD COST

    22020101

    LOCAL TRAVEL & TRANSPORT: TRAINING

    32,400,000

    22020102

    LOCAL TRAVEL & TRANSPORT: OTHERS

    60,790,000

    22020103

    INTERNATIONAL TRAVEL & TRANSPORT: TRAINING

    17,280,000

    22020104

    INTERNATIONAL TRAVEL & TRANSPORT: OTHERS

    6,609,000

    22020201

    ELECTRICITY CHARGES

    6,480,000

    22020202

    TELEPHONE CHARGES

    2,592,000

    22020205

    WATER RATES

    240,000

    22020206

    SEWERAGE CHARGES

    216,000

    22020301

    OFFICE STATIONERIES / COMPUTER CONSUMABLES

    22020302

    BOOKS

    22020303

    NEWSPAPERS

    22020304

    MAGAZINES & PERIODICALS

    22020305

    PRINTING OF NON SECURITY DOCUMENTS

    2,289,000

    22020306

    PRINTING OF SECURITY DOCUMENTS

    2,332,000

    22020307

    DRUGS & MEDICAL SUPPLIES

    22020311

    FOOD STUFF / CATERING MATERIALS SUPPLIES

    1,123,000

    22020401

    MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

    2,182,000

    22020402

    MAINTENANCE OF OFFICE FURNITURE

    22020403

    MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

    1,080,000

    22020404

    MAINTENANCE OF OFFICE / IT EQUIPMENTS

    2,160,000

    22020405

    MAINTENANCE OF PLANTS/GENERATORS

    1,160,000

    22020406

    OTHER MAINTENANCE SERVICES

    22020501

    LOCAL TRAINING

    54,115,000

    22020502

    INTERNATIONAL TRAINING

    40,072,000

    22020601

    SECURITY SERVICES

    6,240,000

    22020605

    SECURITY VOTE (INCLUDING OPERATIONS)

    4,160,000

    22020606

    CLEANING & FUMIGATION SERVICES

    2,268,000

    22020701

    FINANCIAL CONSULTING

    153,000

    22020702

    INFORMATION TECHNOLOGY CONSULTING

    756,000

    22020703

    LEGAL SERVICES

    22020704

    ENGINEERING SERVICES

    2,560,000

    22020801

    MOTOR VEHICLE FUEL COST

    4,937,000

    22020802

    OTHER TRANSPORT EQUIPMENT FUEL COST

    22020803

    PLANT / GENERATOR FUEL COST

    22020901

    BANK CHARGES (OTHER THAN INTEREST)

    22021001

    REFRESHMENT & MEALS

    2,721,000

    22021002

    HONORARIUM & SITTING ALLOWANCE

    6,480,000

    22021003

    PUBLICITY & ADVERTISEMENTS

    7,480,000

    22021006

    POSTAGES & COURIER SERVICES

    22021007

    WELFARE PACKAGES

    22021008

    SUBSCRIPTION TO PROFESSIONAL BODIES

    22021009

    SPORTING ACTIVITIES

    Budget Office of the Federation - FMF

    325,196,740

    16,040,000
    1,547,000
    583,000
    216,000

    43,000

    500,000

    5,000,000

    11,707,000

    540,000
    3,888,000
    119,000

    500,000
    8,360,000
    134,000
    5,144,740

    2077

    2013 FGN Budget Proposal

    FEDERAL GOVERNMENT OF NIGERIA

    2013 BUDGET
    PROPOSAL

    2013 BUDGET
    ACCOUNT CODE ACCOUNT NAME

    =N=

    03101

    TOTAL CAPITAL EXPENDITURE

    1,470,000,000

    23020101

    CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

    1,470,000,000

    TOTAL PERSONNEL COST

    434,206,997

    TOTAL OVERHEAD COST

    325,196,740

    TOTAL RECURRENT COST

    759,403,737

    TOTAL CAPITAL EXPENDITURE

    1,470,000,000

    TOTAL ALLOCATION

    2,229,403,737

    Budget Office of the Federation - FMF

    2078

    2013 FGN Budget Proposal

    2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS


    NAME OF MINISTRY:
    MINISTRY'S CODE:
    NAME OF INSTITUTION:

    POLICE SERVICE COMMISSION

    INSTITUTION'S CODE:

    0155002001

    CODE
    23020101

    LINE ITEM

    LOCATION
    ZONE STATE LGA

    AMOUNT (=N=)

    CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

    1,470,000,000

    ON-GOING PROJECTS

    1,470,000,000

    CONSTRUCTION OF HQTR. OFFICE BUILDING

    1,470,000,000

    Budget Office of the Federation - FMF

    2079

    2013 FGN Budget Proposal

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