Consolidated Summary

AS AT 10/12/2012 9:39 AM
2013 FGN BUDGET PROPOSAL - SUMMARY
S/N
MDA
PERSONNEL COST
OVERHEAD COST
TOTAL RECURRENT
CAPITAL
ALLOCATION
TOTAL ALLOCATION
RATIO
1 PRESIDENCY
11,476,593,929
11,569,079,204
23,045,673,132
12,500,000,000
35,545,673,132
0.7%
2 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE

FEDERATION (SGF)
38,514,611,147
8,110,276,197
46,624,887,343
23,871,580,330
70,496,467,673
1.4%
3 YOUTH DEVELOPMENT
70,489,673,222
8,990,797,097
79,480,470,319
5,949,500,000
85,429,970,319
1.7%
3,786,127,501
519,519,918
4,305,647,419
4,200,000,000
8,505,647,419
0.2%
292,794,434,937
8,103,952,375
300,898,387,312
10,250,000,000
311,148,387,311
6.3%
880,793,211
703,904,685
1,584,697,896
3,300,000,000
4,884,697,896
0.1%
29,857,797,813
3,095,676,467
32,953,474,280
48,730,000,000
81,683,474,280
1.7%
8 WATER RESOURCES
6,466,599,675
1,467,186,884
7,933,786,559
39,876,340,812
47,810,127,371
1.0%
9 AUDITOR-GENERAL FOR THE FEDERATION
1,815,699,618
892,523,708
2,708,223,326
647,620,000
3,355,843,326
0.1%
4 POLICE AFFAIRS
5 POLICE FORMATION AND COMMANDS
6 WOMEN AFFAIRS
7 AGRICULTURE & RURAL DEVELOPMENT
10 INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED

OFFENCES COMMISSION
3,436,008,962
873,424,263
4,309,433,225
160,000,000
4,469,433,225
0.1%
11 DEFENCE/MOD/ARMY/AIR FORCE/NAVY
265,524,239,927
31,584,742,377
297,108,982,304
51,800,000,000
348,908,982,303
7.1%
12 EDUCATION
343,949,848,547
23,425,268,304
367,375,116,850
60,140,591,038
427,515,707,889
8.7%
55,000,000,000
55,000,000,000
1.1%
22,978,212,832
23,516,908,685
46,495,121,517
23,706,602,870
70,201,724,387
1.4%
6,056,366,976
5,429,969,154
11,486,336,130
3,273,615,980
14,759,952,110
0.3%
216,551,145,790
7,229,354,791
223,780,500,580
55,753,395,375
279,533,895,955
5.7%
17 TRADE AND INVESTMENT
10,299,388,756
2,688,335,384
12,987,724,140
3,221,567,007
16,209,291,147
0.3%
18 INFORMATION
18,492,929,567
3,305,506,291
21,798,435,858
5,422,292,294
27,220,728,153
0.6%
9,781,113,840
656,264,402
10,437,378,241
3,935,000,000
14,372,378,241
0.3%
134,316,480,680
12,336,613,155
146,653,093,835
9,456,540,679
156,109,634,514
3.2%
5,372,778,576
2,236,784,459
7,609,563,035
5,613,000,000
13,222,563,035
0.3%
15,368,629,591
5,572,291,659
20,940,921,250
1,510,801,961
22,451,723,211
0.5%
23 LABOUR AND PRODUCTIVITY
6,983,498,699
1,195,604,506
8,179,103,205
1,863,000,000
10,042,103,205
0.2%
24 POWER
3,126,156,112
1,136,223,783
4,262,379,894
70,000,000,000
74,262,379,894
1.5%
19,017,086,651
4,057,042,958
23,074,129,609
8,715,780,000
31,789,909,609
0.6%
7,084,575,156
893,725,758
7,978,300,914
44,353,673,724
52,331,974,638
1.1%
50,483,648,005
1,850,643,531
52,334,291,536
8,500,000,000
60,834,291,536
1.2%
28 WORKS
7,842,450,653
24,411,865,347
32,254,316,000
151,250,000,000
183,504,316,000
3.7%
29 LANDS & HOUSING
5,220,688,888
430,128,919
5,650,817,807
19,150,000,000
24,800,817,807
0.5%
30 MINES & STEEL DEVELOPMENT
8,921,157,009
1,541,352,354
10,462,509,363
3,000,000,000
13,462,509,363
0.3%
31 AVIATION
5,119,832,739
1,371,057,658
6,490,890,397
47,000,000,000
53,490,890,397
1.1%
13 FEDERAL CAPITAL TERRITORY ADMINISTRATION

14 FOREIGN AFFAIRS
15 FINANCE
16 HEALTH
19 COMMUNICATION TECHNOLOGY
20 INTERIOR
21 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION
22 JUSTICE
25 SCIENCE AND TECHNOLOGY

26 TRANSPORT
27 PETROLEUM RESOURCES
32 NATIONAL SALARIES, INCOMES & WAGES COMMISSION

33 ENVIRONMENT
34 CULTURE & NOA
566,737,328
153,269,797
720,007,125
250,000,000
970,007,125
0.0%
8,610,261,278
2,664,271,183
11,274,532,460
9,869,403,055
21,143,935,515
0.4%
14,630,704,526
3,850,568,917
18,481,273,443
4,000,000,000
22,481,273,443
0.5%
Page 1 of 19
AS AT 10/12/2012 9:39 AM
MDA
S/N
PERSONNEL COST
OVERHEAD COST
TOTAL RECURRENT
CAPITAL
ALLOCATION
TOTAL ALLOCATION
RATIO
35 NATIONAL PLANNING COMMISSION
5,395,325,449
1,074,406,394
6,469,731,843
2,800,000,000
9,269,731,843
0.2%
36 NATIONAL SPORTS COMMISSION
1,643,685,235
5,628,299,693
7,271,984,928
1,963,000,000
9,234,984,928
0.2%
50,661,922,065
15,796,721,516
66,458,643,581
50,000,000,000
116,458,643,581
2.4%
38 NIGER-DELTA
917,207,171
1,475,169,903
2,392,377,074
61,000,000,000
63,392,377,074
1.3%
39 SPECIAL DUTIES
157,012,903
162,564,557
319,577,460
200,000,000
519,577,460
0.0%
40 FISCAL RESPONSIBILITY COMMISSION
246,567,894
275,794,835
522,362,729
70,000,000
592,362,729
0.0%
37 OFFICE OF THE NATIONAL SECURITY ADVISER
41 INFRASTUCTURAL CONCESSION REGULATORY COMMISSION

564,212,120
247,624,780
811,836,900
60,000,000
871,836,900
0.0%
1,705,402,204,976
230,524,715,844
1,935,926,920,820
912,363,305,124
2,848,290,225,944
57.8%
42 NATIONAL POPULATION COMMISSION
5,079,307,342
375,899,271
5,455,206,613
1,500,000,000
6,955,206,613
0.1%
43 CODE OF CONDUCT BUREAU
1,164,788,530
344,990,528
1,509,779,059
1,500,000,096
3,009,779,155
0.1%
295,117,504
147,513,483
442,630,987
80,000,000
522,630,987
0.0%
2,206,098,137
371,703,754
2,577,801,891
550,000,000
3,127,801,891
0.1%
SUB-TOTAL: EXECUTIVE
FEDERAL EXECUTIVE BODIES
44 CODE OF CONDUCT TRIBUNAL

45 PUBLIC COMPLAINTS COMMISSION
46 REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION
1,376,991,206
560,364,650
1,937,355,856
1,650,000,000
3,587,355,856
0.1%
47 FEDERAL CIVIL SERVICE COMMISSION
649,230,298
601,432,833
1,250,663,131
380,000,000
1,630,663,131
0.0%
48 POLICE SERVICE COMMISSION
434,206,997
325,196,740
759,403,737
1,470,000,000
2,229,403,737
0.0%
1,779,443,421
365,946,370
2,145,389,791
70,000,000
2,215,389,791
0.0%
12,985,183,435
3,093,047,629
16,078,231,064
7,200,000,096
23,278,231,160
0.5%
1,718,387,388,410
233,617,763,473
1,952,005,151,884
919,563,305,220
2,871,568,457,104
58.3%
49 FEDERAL CHARACTER COMMISSION

SUB-TOTAL: FEDERAL EXECUTIVE
MDAs EXPENDITURE
CONSOLIDATED REVENUE FUND CHARGES EXCLUDING DEBT
CHARGES
PENSIONS AND GRATUITIES
TOTAL ALLOCATION:
143,236,495,795
143,236,495,795
143,236,495,795
2.9%
OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION)
17,000,000,000
17,000,000,000
17,000,000,000
0.3%
PENSIONS
14,249,000,000
14,249,000,000
14,249,000,000
0.3%
GRATUITIES
2,300,000,000
2,300,000,000
2,300,000,000
0.0%
PENSION RUNNING COST INCLUDING VERIFICATION EXERCISE IN

2012
201,000,000
201,000,000
201,000,000
0.0%
REINBURSEMENT TO STATES
250,000,000
250,000,000
250,000,000
0.0%
RIGHT-SIZED EMPLOYEES PENSION
Page 2 of 19
0.0%
AS AT 10/12/2012 9:39 AM
S/N
MDA
MILITARY PENSIONS AND GRATUITIES (DMP)
PERSONNEL COST
OVERHEAD COST
59,467,822,284
TOTAL RECURRENT
CAPITAL
ALLOCATION
TOTAL ALLOCATION
RATIO
59,467,822,284
59,467,822,284
1.2%
53,138,300,710
53,138,300,710
53,138,300,710
1.1%
2013 RETIREES
2,656,915,035
2,656,915,035
2,656,915,035
0.1%
DEATH BENEFITS
2,656,915,035
2,656,915,035
2,656,915,035
0.1%
ADMIN. CHARGES
265,691,504
265,691,504
265,691,504
0.0%
PENSION RUNNING COST
600,000,000
600,000,000
600,000,000
0.0%
YEARLY VERIFICATION EXERCISE
150,000,000
150,000,000
150,000,000
0.0%
POLICE PENSIONS AND GRATUITIES
7,180,137,717
7,180,137,717
7,180,137,717
0.1%
PENSIONS
6,936,761,697
6,936,761,697
6,936,761,697
0.1%
PENSIONS
PENSION RUNNING COST/BIOMETRIC DATA CAPTURE AND

VERIFICATION EXERCISES FOR THE YEAR
243,376,020
243,376,020
243,376,020
0.0%
CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE
7,000,000,000
7,000,000,000
7,000,000,000
0.1%
PENSIONS
6,960,000,000
6,960,000,000
6,960,000,000
0.1%
40,000,000
40,000,000
40,000,000
0.0%

GRATUITIES
0.0%
DEATH BENEFITS
0.0%
UNIVERSITIES' PENSIONS INCLUDING ARREARS
13,000,000,000
13,000,000,000
13,000,000,000
0.3%
PENSIONS
13,000,000,000
13,000,000,000
13,000,000,000
0.3%
PARASTATALS' PENSION AND RAILWAY PENSIONS
26,642,669,404
26,642,669,404
26,642,669,404
0.5%
PENSIONS
26,642,669,404
26,642,669,404
26,642,669,404
0.5%
PRE-1996 NIGERIA RAILWAY CORPORATION PENSION
1,707,141,550
1,707,141,550
1,707,141,550
0.0%
PENSIONS
1,667,141,550
1,667,141,550
1,667,141,550
0.0%
ARREARS
0.0%

DEPARTMENT OF STATE SECURITY
40,000,000
40,000,000
40,000,000
0.0%
7,698,013,136
7,698,013,136
7,698,013,136
0.2%
PENSIONS (INCLUDING ARREARS)
7,698,013,136
7,698,013,136
7,698,013,136
0.2%
NIGERIA INTELLIGENCE AGENCY
3,540,711,704
3,540,711,704
3,540,711,704
0.1%
PENSIONS/DEPENDANTS BENEFITS
3,540,711,704
3,540,711,704
3,540,711,704
0.1%
SERVICE WIDE VOTES

TOTAL ALLOCATION:
0.0%
0.0%
316,804,352,321
316,804,352,321
316,804,352,321
6.4%
ARREARS OF PAYG PENSION
5,000,000,000
5,000,000,000
5,000,000,000
0.1%
INCREASES IN PENSION RATES (PARASTATALS)
5,500,000,000
5,500,000,000
5,500,000,000
0.1%
IPPIS
500,000,000
500,000,000
500,000,000
0.0%
PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS
500,000,000
500,000,000
500,000,000
0.0%
70,163,435,652
70,163,435,652
70,163,435,652
1.4%
PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL

COST)
Page 3 of 19
AS AT 10/12/2012 9:39 AM
S/N
MDA
ARREARS OF POLICE DEATH BENEFITS (2004 - 2010)
PERSONNEL COST
OVERHEAD COST
3,750,000,000
TOTAL RECURRENT
CAPITAL
ALLOCATION
TOTAL ALLOCATION
RATIO
3,750,000,000
3,750,000,000
0.1%
11,000,000,000
11,000,000,000
11,000,000,000
0.2%
3,544,110,811
3,544,110,811
3,544,110,811
0.1%
36,000,000
36,000,000
36,000,000
0.0%
PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING

ARREARS OF PROMOTION AND SALARY INCREASES)
50,000,000,000
50,000,000,000
50,000,000,000
1.0%
OPERATIONS - INTERNAL FOR THE ARMED FORCES
16,107,616,635
16,107,616,635
16,107,616,635
0.3%
JUDGEMENT DEBTS
7,000,000,000
7,000,000,000
7,000,000,000
0.1%
CONTRIBUTION TO INTERNATIONAL ORGANISATIONS INCLUDING

WAEC INTERNATIONAL
8,000,000,000
8,000,000,000
8,000,000,000
0.2%
GROUP LIFE INSURANCE FOR ALL MDAs

NHIS (MILITARY RETIREES)
ADMINISTRATION AND MONITORING OF (OHCSF) GROUP LIFE
ASSESSED CONTRIBUTION TO AFRICAN UNION AND OTHERS
4,500,000,000
4,500,000,000
4,500,000,000
0.1%
EXTERNAL FINANCIAL OBLIGATIONS
13,000,000,000
13,000,000,000
13,000,000,000
0.3%
MARGIN FOR INCREASES IN COSTS
5,200,000,000
5,200,000,000
5,200,000,000
0.1%
17,500,000,000
17,500,000,000
17,500,000,000
0.4%
1,000,000,000
1,000,000,000
1,000,000,000
0.0%
CONTINGENCY
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE
BENEFITS OF CIVIL SERVANTS)
BIO-METRIC VERIFICATION OF PARASTATALS' PENSIONERS
300,000,000
300,000,000
300,000,000
0.0%
MUSLIM/CHRISTIAN PILGRIMAGES
1,800,000,000
1,800,000,000
1,800,000,000
0.0%
2013 ELECTION LOGISTICS SUPPORT
1,000,000,000
1,000,000,000
1,000,000,000
0.0%
RECURRENT ADJUSTMENT
5,149,600,000
5,149,600,000
5,149,600,000
0.1%
ARREARS OF MONETIZATION
1,982,793,246
1,982,793,246
1,982,793,246
0.0%
EMPLOYEES COMPENSATION ACT - EMPLOYEES' COMPENSATION

FUND
5,500,000,000
5,500,000,000
5,500,000,000
0.1%
ENTITLEMENTS OF FORMER PRESIDENTS/HEADS OF STATE AND VICEPRESIDENTS/CHIEFS OF GENERAL STAFF
2,300,000,000
2,300,000,000
2,300,000,000
0.0%
INSURANCE OF SENSITIVE ASSETS/CORPERS
2,500,000,000
2,500,000,000
2,500,000,000
0.1%
90,000,000
90,000,000
90,000,000
0.0%
BENEFITS OF RETIRED HEADS OF THE CIVIL SERVICE OF THE

FEDERATION AND FEDERAL PERMANENT SECRETARIES.
2,599,702,192
2,599,702,192
2,599,702,192
0.1%
PAYMENT TO NIGERIAN ARMY QUICK RESPONSE GROUP

INCLUDING ARREARS
8,000,000,000
8,000,000,000
8,000,000,000
0.2%
VGF RUNNING COSTS
Page 4 of 19
AS AT 10/12/2012 9:39 AM
S/N
MDA
PRESIDENTIAL AMNESTY PROGRAMME
STIPENDS AND ALLOWANCES OF 30,000 NIGER DELTA EXMILITANTS
OPERATIONAL COST
REINTEGRATION OF TRANSFORMED EX-MILITANTS
REINSERTION/TRANSITION SAFETY ALLOWANCES FOR 3,642 EXMILITANTS (3RD PHASE)
PERSONNEL COST
OVERHEAD COST
63,281,093,786
TOTAL RECURRENT
CAPITAL
ALLOCATION
TOTAL ALLOCATION
RATIO
63,281,093,786
63,281,093,786
1.3%
23,625,000,000
23,625,000,000
23,625,000,000
0.5%
3,699,933,814
3,699,933,814
3,699,933,814
0.1%
35,409,859,972
35,409,859,972
35,409,859,972
0.7%
546,300,000
546,300,000
546,300,000
0.0%
CAPITAL SUPPLEMENTATION
-
621,210,694,780
621,210,694,780
12.6%
5,000,000,000
5,000,000,000
0.1%
VIABILITY GAP FUND - PPP
5,000,000,000
5,000,000,000
0.1%
JOB CREATION
15,000,000,000
15,000,000,000
0.3%
COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH
4,800,000,000
4,800,000,000
0.1%
ARREARS OF COUNTERPART FUNDING
2,420,000,000
2,420,000,000
0.0%
MULTI YEAR TARIFF ORDER
20,000,000,000
20,000,000,000
0.4%
PHASE I: PROGRAMM AND PROJECT PORTFOLIO MANAGEMENT

FOR PILOT MDAs
500,000,000
500,000,000
0.0%
QUICK WINS - COMPLETION OF 2008 & 2009 PROJECTS
1,700,000,000
1,700,000,000
0.0%
CONDITIONAL GRANTS AND SOCIAL SAFETY NETS (MDGS)
67,000,000,000
67,000,000,000
1.4%
SUPPORT TO UNDP MILLENIUM CAMPAIGN PROGRAMME NIGERIA

IN AFRICA/AFRICAN PARLIMENTARIAN PROGRAMME
400,000,000
400,000,000
0.0%
2011 AND 2012 M&E
3,450,000,000
3,450,000,000
0.1%
CONSULTANCY, SURVEY AND SHORT TERM STUDIES
863,000,000
863,000,000
0.0%
COMMUNICATIONS AND ADVOCACY
860,000,000
860,000,000
0.0%
MDGs SPECIAL PROJECTS
8,100,000,000
8,100,000,000
0.2%
SPECIAL INTERVENTION
100,000,000,000
100,000,000,000
2.0%
PAYMENT OF LOCAL CONTRACTORS' DEBTS
38,000,000,000
38,000,000,000
0.8%
POLICE REFORMS FUND (SHARE OF FGN)
22,000,000,000
22,000,000,000
0.4%
BANK OF AGRICULTURE
1,000,000,000
1,000,000,000
0.0%
NIGERIAN EXPORT - IMPORT BANK - SHARE OF EQUITY
1,500,000,000
1,500,000,000
0.0%
ROYAL SWAZILAND SUGAR CORPORATION
0.0%
PETROLEUM TECHNOLOGY DEVELOPMENT FUND
0.0%
SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT
65,000,000,000
65,000,000,000
1.3%
LANDS AND HOUSING (2010 OUTSTANDING LIABILITIES)
12,000,000,000
12,000,000,000
0.2%
TOTAL ALLOCATION:
ADJUSTMENT TO CAPITAL COSTS
Page 5 of 19
AS AT 10/12/2012 9:39 AM
MDA
S/N
PERSONNEL COST
OVERHEAD COST
TOTAL RECURRENT
CAPITAL
ALLOCATION
TOTAL ALLOCATION
3,000,000,000
3,000,000,000
RATIO
SPORTS DEVELOPMENT
ENERGY COMMISSION OF NIGERIA (2010 OUTSTANDING

LIABILITIES)
8,000,000,000
8,000,000,000
0.2%
PHCN PRIVATISATION
45,000,000,000
45,000,000,000
0.9%
FUNDING OF GALAXY BACKBONE INFRASTRUCTURE
4,060,000,000
4,060,000,000
0.1%
NELMCO
14,000,000,000
14,000,000,000
0.3%
BULK TRADERS
16,000,000,000
16,000,000,000
0.3%
COURT SECURITY PROGRAMME
5,760,000,000
5,760,000,000
0.1%
STRENGTHENING OF CAPACITY OF OSA OF PRESIDENT ON NASS
200,000,000
200,000,000
0.0%
NEW NIGERIAN NEWSPAPERS LIABILITY
850,000,000
850,000,000
0.0%
REFUND TO STATES FOR FEDERAL ROAD PROJECTS
20,000,000,000
20,000,000,000
0.4%
SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN AGRICULTURE,

WATER, SPORT, COMMUNICATION TECHNOLOGY ETC.
3,000,000,000
3,000,000,000
0.1%
ACTIVIATION OF NIGERIAN AIRFORCE C - 130 AIRCRAFT - (NAF

913) AND (NAF 197)
9,000,000,000
9,000,000,000
0.2%
PAYMENT FOR MATURING DOMESTIC BONDS
75,000,000,000
75,000,000,000
1.5%
SINKING FUND FOR RETIRING FUTURE MATURED BONDS
25,000,000,000
25,000,000,000
0.5%
GAS REVOLUTION INITIATIVE: DREDGING OF ESCRAVOS RIVER
8,000,000,000
8,000,000,000
0.2%
GIFMIS CAPITAL
1,000,000,000
1,000,000,000
0.0%
BANK OF INDUSTRY
1,500,000,000
1,500,000,000
0.0%
IPPIS CAPITAL
1,500,000,000
1,500,000,000
0.0%
2011 ELECTION VIOLENCE AND CIVIL DISTURBANCES (DAMAGE

DONE TO PUBLIC PROPERTIES AND PLACES OF WORSHIP)
5,747,694,780
5,747,694,780
0.1%
NATIONAL JUDICIAL COUNCIL
67,000,000,000
1.4%
NIGER-DELTA DEVELOPMENT COMMISSION
57,424,000,000
1.2%
UNIVERSAL BASIC EDUCATION
72,246,000,000
1.5%
150,000,000,000
3.0%
32,000,000,000
0.6%
1,350,000,000
0.0%
380,020,000,000
7.7%
0.1%
STATUTORY TRANSFERS
NATIONAL ASSEMBLY
INEC
NATIONAL HUMAN RIGHT COMMISSION
TOTAL - STATUTORY TRANSFER
Page 6 of 19
AS AT 10/12/2012 9:39 AM
MDA
S/N
PERSONNEL COST
OVERHEAD COST
TOTAL RECURRENT
CAPITAL
ALLOCATION
TOTAL ALLOCATION
RATIO
DEBT SERVICE
543,376,000,000
DOMESTIC DEBTS
FOREIGN DEBTS
TOTAL - DEBT SREVICE
SUMMARY
1 MDAs PERSONNEL COST
1,718,387,388,410
34.9%
233,617,763,473
4.7%
1,540,774,000,000
31.3%
4 PENSIONS AND GRATUITIES
143,236,495,795
2.9%
5 SERVICE WIDE VOTES
316,804,352,321
6.4%
6 STATUTORY TRANSFERS
380,020,000,000
7.7%
7 DEBT SERVICE
591,764,000,000
12.0%
AGGREGATE EXPENDITURE
4,924,604,000,000
100%
TOTAL RECURRENT (NON-DEBT CHARGES)
2,412,046,000,000
Recurrent as % of Aggregate Expenditure
3,383,830,000,000
68.7%
Capital as % of Aggregate Expenditure
1,540,774,000,000
31.3%
4,924,604,000,000
(0)
2 MDAs OVERHEAD
3 CAPITAL SPENDING INCLUDING MYTO
Page 7 of 19
11.0%
48,388,000,000
1.0%
591,764,000,000
12.0%
APPROPRIATION BILL 2013

Section
Issue and appropriation of =N=4,924,604,000,000 from the

Consolidated Revenue Fund of the Federation for 2013.
Release of funds from the Consolidated Revenue

Fund of the Federation.
Virement
Interpretation
Short Title
Budget Office of the Federation

Federal Ministry of Finance
Page 8 of 19
2013 Appropriation Bill
A Bill for an Act to authorise the issue from the Consolidated Revenue Fund of
the Federation the total sum of =N=4,924,604,000,000 (Four Trillion, Nine
Hundred and Twenty-Four Billion, Six Hundred and Four Million Naira) only, of
which, =N=380,020,000,000 (Three Hundred and Eighty Billion, Twenty Million
Naira) Only is for Statutory Transfers, =N=591,764,000,000 (Five Hundred and
Ninety-One Billion, Seven Hundred and sixty-Four Million Naira) Only is for Debt
Service, =N=2,412,046,000,000 (Two Trillion, Four Hundred and Twelve Billion,
Fourty-Six Million Naira) Only, is for Recurrent (Non-Debt) Expenditure while the
balance of =N=1,540,774,000,000 (One Trillion, Five Hundred and Fourty Billion,
Seven Hundred and Seventy-Four Million Naira) Only, is for contribution to the
Development Fund for Capital Expenditure for the year ending on the 31st
day of December, 2013.

Page 9 of 19
BE IT ENACTED by the National Assembly of the Federal Republic of Nigeria as

follows: 1
(i) The Accountant-General of the Federation shall, when

authorised to do so by Warrants signed by the Minister charged
with responsibility for finance, pay out of the Consolidated
Revenue Fund of the Federation during the year ending on the
31st day of December 2013, the sums specified by the warrants,
not exceeding in the aggregate =N=4,924,604,000,000 (Four
Trillion, Nine Hundred and Twenty-Four Billion, Six Hundred and
Four Million Naira) only.
Issue and appropriation of

=N=4,924,604,000,000 from the
Consolidated Revenue Fund for
2013
(ii) The amount mentioned in subsection (1) of this section shall

be appropriated to heads of expenditure as indicated in the
Schedule to this Act.
(iii) No part of the amount aforesaid shall be released from the
Consolidated Revenue Fund of the Federation after the end of
the year mentioned in subsection (1) of this section.
2
All amounts appropriated under this Act shall be released from

the Consolidated Revenue Fund of the Federation only for the
purpose specified in the Schedule to this Act.
Release of funds from the

Consolidated Revenue Fund
In the event that the implementation of any of the projects

intended to be undertaken under this Act cannot be completed
without virement, such virement shall only be effected with the
prior approval of the National Assembly.
Virement
For the purposes of this Act the term "schedule" includes the
detailed estimates of expenditure attached thereto
Interpretation
This Act may be cited as the Appropriation Act 2013.
Short Title

Page 10 of 19
SCHEDULE
PART A - STATUTORY TRANSFERS
2013 BUDGET PROPOSAL

=N=
HEAD
0318001001
STATUTORY TRANSFERS
NATIONAL JUDICIAL COUNCIL
67,000,000,000
0451002001
NIGER-DELTA DEVELOPMENT COMMISSION
57,424,000,000
0517003001
UNIVERSAL BASIC EDUCATION
0112001001
NATIONAL ASSEMBLY
0148001001
0326007001
INEC
NATIONAL HUMAN RIGHT COMMISSION
TOTAL - STATUTORY TRANSFERS
72,246,000,000
150,000,000,000
32,000,000,000
1,350,000,000
380,020,000,000
SCHEDULE
PART B - DEBT SERVICE
HEAD
22060707
22060808
DEBT SERVICE
DOMESTIC DEBTS
FOREIGN DEBTS
TOTAL - DEBT SERVICE

543,376,000,000
48,388,000,000
591,764,000,000
Page 11 of 19
SCHEDULE
PART C - RECURRENT (NON-DEBT) EXPENDITURE
HEAD

=N=
MINISTRY/DEPARMENT/AGENCY
0111001001
0111013001
PRESIDENCY
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION
0513001001
0155001001
0155004001
0514001001
0215001001
0252001001
0140001001
0341001001
0116001001
0517001001
0119001001
0220001001
0220001001
0222001001
0123001001
0156001001
0124001001
0125001001
YOUTH DEVELOPMENT
POLICE AFFAIRS
POLICE FORMATION AND COMMANDS
WOMEN AFFAIRS
AGRICULTURE & RURAL DEVELOPMENT
WATER RESOURCES
AUDITOR-GENERAL FOR THE FEDERATION
INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES
COMMISSION
DEFENCE/MOD/ARMY/AIR FORCE/NAVY
EDUCATION
FOREIGN AFFAIRS
FINANCE
HEALTH
TRADE AND INVESTMENT
INFORMATION
COMMUNICATION TECHNOLOGY
INTERIOR
OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION
0326001001
0227001001
0231001001
0228001001
0229001001
0232001001
0234001001
0253001001
0233001001
0230001001
0242001001
JUSTICE
LABOUR AND PRODUCTIVITY
POWER
SCIENCE AND TECHNOLOGY
TRANSPORT
PETROLEUM RESOURCES
WORKS
LANDS & HOUSING
MINES & STEEL DEVELOPMENT
AVIATION
NATIONAL SALARIES, INCOMES & WAGES COMMISSION
0535001001
0236001001
ENVIRONMENT
TOURISM, CULTURE & NATIONAL ORIENTATION
0238001001
0238001001
0116018001
0451001001
0111019001
0250001001
0111039001
NATIONAL PLANNING COMMISSION

NATIONAL SPORTS COMMISSION
OFFICE OF THE NATIONAL SECURITY ADVISER
NIGER-DELTA
SPECIAL DUTIES
FISCAL RESPONSIBILITY COMMISSION
INFRASTRUCTURAL CONCESSION REGULATORY COMMISSION

Page 12 of 19
23,045,673,132
46,624,887,343
79,480,470,319
4,305,647,419
300,898,387,312
1,584,697,896
32,953,474,280
7,933,786,559
2,708,223,326
4,309,433,225
297,108,982,304
367,375,116,850
46,495,121,517
11,486,336,130
223,780,500,580
12,987,724,140
21,798,435,858
10,437,378,241
146,653,093,835
7,609,563,035
20,940,921,250
8,179,103,205
4,262,379,894
23,074,129,609
7,978,300,914
52,334,291,536
32,254,316,000
5,650,817,807
10,462,509,363
6,490,890,397
720,007,125
11,274,532,460
18,481,273,443
6,469,731,843
7,271,984,928
66,458,643,581
2,392,377,074
319,577,460
522,362,729
811,836,900
1,935,926,920,820
SCHEDULE
PART C - RECURRENT (NON-DEBT) EXPENDITURE CONT'D.
HEAD
0543001001
0344001001
0111030001
0145001001
0246001001
0147001001
0155002001
0149001001
NATIONAL POPULATION COMMISSION
CODE OF CONDUCT BUREAU
CODE OF CONDUCT TRIBUNAL
PUBLIC COMPLAINTS COMMISSION
REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION
FEDERAL CIVIL SERVICE COMMISSION
POLICE SERVICE COMMISSION
FEDERAL CHARACTER COMMISSION
SUB-TOTAL: FEDERAL EXECUTIVE BODIES
SERVICE-WIDE VOTES AND PENSIONS
EXPENDITURE ITEMS
PENSIONS AND GRATUITIES
TOTAL ALLOCATION:
OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION)
PENSIONS
GRATUITIES
PENSION RUNNING COST INCLUDING VERIFICATION EXERCISE IN 2012
REINBURSEMENT TO STATES
MILITARY PENSIONS AND GRATUITIES (DMP)
PENSIONS
2013 RETIREES
DEATH BENEFITS
ADMIN. CHARGES
YEARLY VERIFICATION EXERCISE
POLICE PENSIONS AND GRATUITIES
PENSIONS
PENSION RUNNING COST/BIOMETRIC DATA CAPTURE AND VERIFICATION
EXERCISES FOR THE YEAR
CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE
PENSIONS
UNIVERSITIES' PENSIONS INCLUDING ARREARS
PENSIONS
PARASTATALS' PENSION AND RAILWAY PENSIONS
PENSIONS

Page 13 of 19

=N=
5,455,206,613
1,509,779,059
442,630,987
2,577,801,891
1,937,355,856
1,250,663,131
759,403,737
2,145,389,791
16,078,231,064
143,236,495,795
17,000,000,000
14,249,000,000
2,300,000,000
201,000,000
250,000,000
59,467,822,284
53,138,300,710
2,656,915,035
2,656,915,035
265,691,504
600,000,000
150,000,000
7,180,137,717
6,936,761,697
243,376,020
7,000,000,000
6,960,000,000
40,000,000
13,000,000,000
13,000,000,000
26,642,669,404
26,642,669,404
SCHEDULE
PART C - RECURRENT (NON-DEBT) EXPENDITURE CONT'D.
PRE-1996 NIGERIA RAILWAY CORPORATION PENSION
PENSIONS
DEPARTMENT OF STATE SECURITY
PENSIONS (INCLUDING ARREARS)
NIGERIA INTELLIGENCE AGENCY
PENSIONS/DEPENDANTS BENEFITS
SERVICE WIDE VOTES
TOTAL ALLOCATION:
ARREARS OF PAYG PENSION
INCREASES IN PENSION RATES (PARASTATALS)
IPPIS
PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS
PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL COST)
ARREARS OF POLICE DEATH BENEFITS (2004 - 2010)
GROUP LIFE INSURANCE FOR ALL MDAs
NHIS (MILITARY RETIREES)
ADMINISTRATION AND MONITORING OF (OHCSF) GROUP LIFE
PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING ARREARS OF
PROMOTION
SALARY
INCREASES)
OPERATIONS -AND
INTERNAL
FOR
THE ARMED FORCES

=N=
1,707,141,550
1,667,141,550
40,000,000
7,698,013,136
7,698,013,136
3,540,711,704
3,540,711,704
316,804,352,321
5,000,000,000
5,500,000,000
500,000,000
500,000,000
70,163,435,652
3,750,000,000
11,000,000,000
3,544,110,811
36,000,000
50,000,000,000
16,107,616,635
JUDGEMENT DEBTS
7,000,000,000
CONTRIBUTION TO INTERNATIONAL ORGANISATIONS INCLUDING WAEC

INTERNATIONAL
ASSESSED CONTRIBUTION TO AFRICAN UNION AND OTHERS
EXTERNAL FINANCIAL OBLIGATIONS
8,000,000,000
4,500,000,000
MARGIN FOR INCREASES IN COSTS
13,000,000,000
5,200,000,000
CONTINGENCY
17,500,000,000
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF

CIVIL SERVANTS)
BIO-METRIC VERIFICATION OF PARASTATALS' PENSIONERS
1,000,000,000
MUSLIM/CHRISTIAN PILGRIMAGES
1,800,000,000
2013 ELECTION LOGISTICS SUPPORT
1,000,000,000
RECURRENT ADJUSTMENT
5,149,600,000
ARREARS OF MONETIZATION
1,982,793,246
EMPLOYEES COMPENSATION ACT - EMPLOYEES' COMPENSATION FUND
5,500,000,000
ENTITLEMENTS OF FORMER PRESIDENTS/HEADS OF STATE AND VICEPRESIDENTS/CHIEFS OF GENERAL STAFF

INSURANCE OF SENSITIVE ASSETS/CORPERS
VGF RUNNING COSTS
BENEFITS OF RETIRED HEADS OF THE CIVIL SERVICE OF THE FEDERATION AND
FEDERAL PERMANENT SECRETARIES.
PAYMENT TO NIGERIAN ARMY QUICK RESPONSE GROUP INCLUDING ARREARS
PRESIDENTIAL AMNESTY PROGRAMME
STIPENDS AND ALLOWANCES OF 30,000 NIGER DELTA EX-MILITANTS
OPERATIONAL COST
REINTEGRATION OF TRANSFORMED EX-MILITANTS
REINSERTION/TRANSITION SAFETY ALLOWANCES FOR 3,642 EX-MILITANTS (3RD
PHASE)
2,300,000,000
2,500,000,000
90,000,000
2,599,702,192
8,000,000,000
63,281,093,786
23,625,000,000
3,699,933,814
35,409,859,972
546,300,000
460,040,848,116
TOTAL CRF CHARGES
2,412,046,000,000
TOTAL RECURRENT (NON-DEBT)

300,000,000
Page 14 of 19
SCHEDULE
PART D - CAPITAL EXPENDITURE
HEAD
0111001001
0111013001
PRESIDENCY
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
0513001001
0155001001
0155004001
0514001001
0215001001
0252001001
0140001001
0341001001
0116001001
0517001001
0437001001
0119001001
0220001001
0220001001
0222001001
0123001001
0156001001
YOUTH DEVELOPMENT
POLICE AFFAIRS
POLICE FORMATION AND COMMANDS
WOMEN AFFAIRS
AGRICULTURE & RURAL DEVELOPMENT
WATER RESOURCES
AUDITOR-GENERAL FOR THE FEDERATION
INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED OFFENCES
COMMISSION
DEFENCE/MOD/ARMY/AIR FORCE/NAVY
EDUCATION
FEDERAL CAPITAL TERRITORY ADMINISTRATION
FOREIGN AFFAIRS
FINANCE
HEALTH
TRADE AND INVESTMENT
INFORMATION
COMMUNICATION TECHNOLOGY
0124001001
0125001001
INTERIOR
OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION
0326001001
0227001001
0231001001
0228001001
0229001001
0232001001
0234001001
0253001001
JUSTICE
LABOUR AND PRODUCTIVITY
POWER
SCIENCE AND TECHNOLOGY
TRANSPORT
PETROLEUM RESOURCES
WORKS
LANDS & HOUSING
0233001001
0230001001
0242001001
0535001001
0236001001
0238001001
0238001001
0116018001
0451001001
0111019001
0250001001
0111039001
MINES & STEEL DEVELOPMENT

AVIATION
NATIONAL SALARIES, INCOMES & WAGES COMMISSION
ENVIRONMENT
TOURISM, CULTURE & NATIONAL ORIENTATION
NATIONAL PLANNING COMMISSION
NATIONAL SPORTS COMMISSION
OFFICE OF THE NATIONAL SECURITY ADVISER
NIGER-DELTA
SPECIAL DUTIES
FISCAL RESPONSIBILITY COMMISSION
INFRASTRUCTURAL CONCESSION REGULATORY COMMISSION

Page 15 of 19

=N=
12,500,000,000
23,871,580,330
5,949,500,000
4,200,000,000
10,250,000,000
3,300,000,000
48,730,000,000
39,876,340,812
647,620,000
160,000,000
51,800,000,000
60,140,591,038
55,000,000,000
23,706,602,870
3,273,615,980
55,753,395,375
3,221,567,007
5,422,292,294
3,935,000,000
9,456,540,679
5,613,000,000
1,510,801,961
1,863,000,000
70,000,000,000
8,715,780,000
44,353,673,724
8,500,000,000
151,250,000,000
19,150,000,000
3,000,000,000
47,000,000,000
250,000,000
9,869,403,055
4,000,000,000
2,800,000,000
1,963,000,000
50,000,000,000
61,000,000,000
200,000,000
70,000,000
60,000,000
912,363,305,124
SCHEDULE
PART D - CAPITAL EXPENDITURE CONT'D.
HEAD
0543001001
0344001001
0111030001
0145001001
0246001001
0147001001
0155002001
0149001001
NATIONAL POPULATION COMMISSION
CODE OF CONDUCT BUREAU
CODE OF CONDUCT TRIBUNAL
PUBLIC COMPLAINTS COMMISSION
REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION
FEDERAL CIVIL SERVICE COMMISSION
POLICE SERVICE COMMISSION
FEDERAL CHARACTER COMMISSION
SUB-TOTAL: FEDERAL EXECUTIVE BODIES
CAPITAL SUPPLEMENTATION
TOTAL ALLOCATION:
ADJUSTMENT TO CAPITAL COSTS
VIABILITY GAP FUND - PPP
JOB CREATION
COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH
ARREARS OF COUNTERPART FUNDING
MULTI YEAR TARIFF ORDER
PHASE I: PROGRAMM AND PROJECT PORTFOLIO MANAGEMENT FOR PILOT
MDAs
QUICK WINS - COMPLETION OF 2008 & 2009 PROJECTS
CONDITIONAL GRANTS AND SOCIAL SAFETY NETS (MDGS)
SUPPORT TO UNDP MILLENIUM CAMPAIGN PROGRAMME NIGERIA IN
AFRICA/AFRICAN PARLIMENTARIAN PROGRAMME
2011 AND 2012 M&E
CONSULTANCY, SURVEY AND SHORT TERM STUDIES
COMMUNICATIONS AND ADVOCACY
MDGs SPECIAL PROJECTS
SPECIAL INTERVENTION
PAYMENT OF LOCAL CONTRACTORS' DEBTS
POLICE REFORMS FUND (SHARE OF FGN)
BANK OF AGRICULTURE
NIGERIAN EXPORT - IMPORT BANK - SHARE OF EQUITY
SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT
LANDS AND HOUSING (2010 OUTSTANDING LIABILITIES)
SPORTS DEVELOPMENT
ENERGY COMMISSION OF NIGERIA (2010 OUTSTANDING LIABILITIES)
PHCN PRIVATISATION
FUNDING OF GALAXY BACKBONE INFRASTRUCTURE
NELMCO
BULK TRADERS
COURT SECURITY PROGRAMME
STRENGTHENING OF CAPACITY OF OSA OF PRESIDENT ON NASS
NEW NIGERIAN NEWSPAPERS LIABILITY
REFUND TO STATES FOR FEDERAL ROAD PROJECTS
SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN AGRICULTURE, WATER, SPORT,
COMMUNICATION TECHNOLOGY ETC.
ACTIVIATION OF NIGERIAN AIRFORCE C - 130 AIRCRAFT - (NAF 913) AND (NAF
197)
PAYMENT FOR MATURING DOMESTIC BONDS
SINKING FUND FOR RETIRING FUTURE MATURED BONDS
GAS REVOLUTION INITIATIVE: DREDGING OF ESCRAVOS RIVER
GIFMIS CAPITAL
BANK OF INDUSTRY
IPPIS CAPITAL
2011 ELECTION VIOLENCE AND CIVIL DISTURBANCES (DAMAGE DONE TO
PUBLIC PROPERTIES AND PLACES OF WORSHIP)
TOTAL - CAPITAL SUPPLEMENTATION

=N=
1,500,000,000
1,500,000,096
80,000,000
550,000,000
1,650,000,000
380,000,000
1,470,000,000
70,000,000
7,200,000,096
621,210,694,780
5,000,000,000
5,000,000,000
15,000,000,000
4,800,000,000
2,420,000,000
20,000,000,000
500,000,000
1,700,000,000
67,000,000,000
400,000,000
3,450,000,000
863,000,000
860,000,000
8,100,000,000
100,000,000,000
38,000,000,000
22,000,000,000
1,000,000,000
1,500,000,000
65,000,000,000
12,000,000,000
3,000,000,000
8,000,000,000
45,000,000,000
4,060,000,000
14,000,000,000
16,000,000,000
5,760,000,000
200,000,000
850,000,000
20,000,000,000
3,000,000,000
9,000,000,000
75,000,000,000
25,000,000,000
8,000,000,000
1,000,000,000
1,500,000,000
1,500,000,000
5,747,694,780
621,210,694,780
TOTAL CAPITAL EXPENDITURE
1,540,774,000,000
4,924,604,000,000

Page 16 of 19
EXPLANATORY MEMORANDUM
A Bill for an Act to authorise the issue from the Consolidated Revenue Fund of
the Federation the total sum of =N=4,924,604,000,000 (Four Trillion, Nine
Hundred and Twenty-Four Billion, Six Hundred and Four Million Naira) only, of
which, =N=380,020,000,000 (Three Hundred and Eighty Billion, Twenty Million
Naira) Only is for Statutory Transfers, =N=591,764,000,000 (Five Hundred and
Ninety-One Billion, Seven Hundred and sixty-Four Million Naira) Only is for Debt
Service, =N=2,412,046,000,000 (Two Trillion, Four Hundred and Twelve Billion,
Fourty-Six Million Naira) Only, is for Recurrent (Non-Debt) Expenditure while the
balance of =N=1,540,774,000,000 (One Trillion, Five Hundred and Fourty Billion,
Seven Hundred and Seventy-Four Million Naira) Only, is for contribution to the
Development Fund for Capital Expenditure for the year ending on the 31st
day of December, 2013.

Page 17 of 19
S/N
ITEM
(1)
Benchmark Oil Price (US$/barrel)
(2)
Oil Production (mbpd)
(3)
Exchange Rate (N/US$)
(4)
Gross Federally Collectible Revenue of

which:
Oil revenue
2014
Projection
2015
Projection
N bns
N bns
N bns
N bns
72
75
75
75
160
160
160
9,692
10,840
11,662
12,407
6,637
7,251
7,474
7,769
2,794
3,298
3,879
4,309
Customs
601
793
954
1,077
Special levies (Federation Account)
116
121
132
142
Corporate Tax
828
992
1,134
1,234
Value-Added Tax
803
945
1,172
1,358
FGN Independent Revenue
447
447
486
498
Others (Special Levies and Education

Tax)
262
291
309
328
2,030
2,149
1,864
1,750
Govt's Contribution to cost of

production
832
859
884
911
National Domestic Gas

Development
203
209
215
222
Gas Infrastructure Development
76
78
81
83
Brass LNG Gas Supply Projects
16
17
17
18
Crude Oil Pre-Export Inspection

Agency Expenses
Frontier Exploration Services
12
12
12
13
1,142
1,178
1,214
1,250
888
971
650
500
3,936
4,301
4,532
4,784
3,561
3,891
4,258
4,573
375
410
274
211
FGN Retained Revenue (Net of Subsidy)
3,561
3,891
4,258
4,573
of which:
Oil Revenue
Non-Oil Revenue
of which:
1,944
1,617
2,152
1,739
2,367
1,891
2,540
2,033
Oil Deductions of which:
Other Cost (including JV, Gas

development, Exploraiton services
etc.)
Arrears Subsidy// Fuel Subsidy +
Arrears
FGN Retained Revenue
FGN Retained Revenue (Net of
Subsidy)
FGN share of Subsidy
(5)
2013
Projection
155
Non-Oil Revenue
(5)
2012 Budget as
passed by
NASS
S/N
(6)
ITEM
2012 Budget as
passed by
NASS
2013
Projection
2014
Projection
2015
Projection
N bns
N bns
N bns
N bns
VAT
108
127
157
183
CIT
Customs
383
271
460
358
526
430
572
486
Balance special accounts
101
87
91
95
Independent Revenue
447
447
486
498
Others (unspent balance)
307
261
200
200
4,697
4,929
5,159
5,311
Transfers:
NJC
UBEC
373
75
63
381
70
72
425
74
81
450
77
87
NDDC
NASS
INEC
NATIONAL HUMAN RIGHTS
COMMISSION
Debt Service:
Domestic Debt Service
49
150
35
1
57
150
30
1
64
150
55
1
70
150
65
1
560
512
48
2,425
1,659
266
147
46
308
0
0
0
1,136
592
543
48
2,411
1,742
230
147
20
273
1,545
150
100
1,101
60
134
-1,037
593
549
44
2,489
1,829
240
147
0
273
1,653
150
101
1,192
61
149
-901
594
554
39
2,563
1,904
240
147
0
273
1,704
150
102
1,235
62
156
-738
-2.85%
-2.17%
-1.60%
-1.11%
1,136
1,037
901
738
10
75
307
10
75
225
0
75
200
0
75
160
744
1
727
1
626
1
503
1
Aggregate Expenditure
of which:
(7)
External Debt Service

Non-Debt Recurrent Expenditure
Personnel Cost
Overheads
CRF Pensions
MYTO
Other service wide votes
Capital Expenditure
Contractors debt
Maturing Debt + sinking fund
Priority Sectors
Constituency Projects
Others
Fiscal Deficit
(as % of GDP) *
(8)
Deficit Financing
Privatization Proceeds
FGN's Share of Signature Bonus
Stabilisation Fund/ Excess Crude
Account
Domestic Borrowing
Recurrent as % of aggregate
expenditure
Capital as % of Aggregate Expenditure

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AS AT 10/12/2012 9:39 AM

2013 FGN BUDGET PROPOSAL - SUMMARY

2 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE

9 AUDITOR-GENERAL FOR THE FEDERATION

10 INDEPENDENT CORRUPT PRACTICES AND OTHER RELATED

17 TRADE AND INVESTMENT

23 LABOUR AND PRODUCTIVITY

29 LANDS & HOUSING

30 MINES & STEEL DEVELOPMENT

13 FEDERAL CAPITAL TERRITORY ADMINISTRATION

25 SCIENCE AND TECHNOLOGY

32 NATIONAL SALARIES, INCOMES & WAGES COMMISSION

35 NATIONAL PLANNING COMMISSION

36 NATIONAL SPORTS COMMISSION

40 FISCAL RESPONSIBILITY COMMISSION

37 OFFICE OF THE NATIONAL SECURITY ADVISER

41 INFRASTUCTURAL CONCESSION REGULATORY COMMISSION

42 NATIONAL POPULATION COMMISSION

43 CODE OF CONDUCT BUREAU

44 CODE OF CONDUCT TRIBUNAL

47 FEDERAL CIVIL SERVICE COMMISSION

48 POLICE SERVICE COMMISSION

49 FEDERAL CHARACTER COMMISSION

OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION)

PENSION RUNNING COST INCLUDING VERIFICATION EXERCISE IN

RIGHT-SIZED EMPLOYEES PENSION

PENSION RUNNING COST

YEARLY VERIFICATION EXERCISE

POLICE PENSIONS AND GRATUITIES

PENSION RUNNING COST/BIOMETRIC DATA CAPTURE AND

CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE

PENSION RUNNING COST

UNIVERSITIES' PENSIONS INCLUDING ARREARS

PARASTATALS' PENSION AND RAILWAY PENSIONS

PRE-1996 NIGERIA RAILWAY CORPORATION PENSION

PENSION RUNNING COST

PENSIONS (INCLUDING ARREARS)

NIGERIA INTELLIGENCE AGENCY

SERVICE WIDE VOTES

ARREARS OF PAYG PENSION

INCREASES IN PENSION RATES (PARASTATALS)

PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS

PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL

PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING

OPERATIONS - INTERNAL FOR THE ARMED FORCES

CONTRIBUTION TO INTERNATIONAL ORGANISATIONS INCLUDING

GROUP LIFE INSURANCE FOR ALL MDAs

ASSESSED CONTRIBUTION TO AFRICAN UNION AND OTHERS

EXTERNAL FINANCIAL OBLIGATIONS

MARGIN FOR INCREASES IN COSTS

2013 ELECTION LOGISTICS SUPPORT

EMPLOYEES COMPENSATION ACT - EMPLOYEES' COMPENSATION

ENTITLEMENTS OF FORMER PRESIDENTS/HEADS OF STATE AND VICEPRESIDENTS/CHIEFS OF GENERAL STAFF

INSURANCE OF SENSITIVE ASSETS/CORPERS

BENEFITS OF RETIRED HEADS OF THE CIVIL SERVICE OF THE

PAYMENT TO NIGERIAN ARMY QUICK RESPONSE GROUP

VGF RUNNING COSTS

VIABILITY GAP FUND - PPP

COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH

ARREARS OF COUNTERPART FUNDING