Budget Office of The Federation - FMF 1 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA
2013 BUDGET
SUMMARY
THE PRESIDENCY
CODE
MDA
0111001001 STATE HOUSE - HQTRS

BORDER COMMUNITIES DEVELOPMENT
0111004001 AGENCY
0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE)
BUREAU OF PUBLIC PROCUREMENT
0111010001 (BPP)
ECONOMIC AND FINANCIAL CRIMES
0111009001 COMMISSION (EFCC)
NIGERIA EXTRACTIVE INDUSTRIES
0111011001 TRANSPARENCY INITIATIVE (NEITI)
NATIONAL EMERGENCY
0111008001 MANAGAEMENT AGAENCY
NATIONAL INSTITUTE FOR POLICY AND
0111006001 STRATEGIC STUDIES, JOS
0111003001 NATIONAL BOUNDARY COMMISSION
NIGERIA ATOMIC ENERGY
0111048001 COMMISSION
OSSAP MDG OFFICE
TOTAL
Budget Office of the Federation - FMF
TOTAL
TOTAL
PERSONNEL
TOTAL
TOTAL RECURRENT
OVERHEAD
COST
TOTAL CAPITAL
ALLOCATION
COST
=N=
=N=
=N=
=N=
=N=
1,510,196,766
7,476,942,494
8,987,139,260
5,483,896,030
14,471,035,290
179,622,418
96,281,178
275,903,596
159,673,311
435,576,907
862,080,242
274,573,206
1,136,653,448
1,833,021,151
2,969,674,599
331,667,163
456,162,827
787,829,990
180,520,562
968,350,552
5,804,294,192
1,410,960,830
7,215,255,023
2,112,900,000
9,328,155,023
426,568,865
426,520,591
853,089,456
100,000,000
953,089,456
488,213,790
304,524,261
792,738,051
509,384,060
1,302,122,111
643,095,715
339,119,105
553,828,211
1,196,923,926
112,874,960
451,994,065
146,876,613
344,978,273
1,343,800,539
796,972,338
891,735,673
0
256,410,645
1,148,146,318
200,000,000
200,000,000
1,628,750,000
0
2,776,896,318
200,000,000
11,476,593,929
11,569,079,204
23,045,673,132
12,500,000,000
35,545,673,132
2013 FGN Budget Proposal
2013 BUDGET
PROPOSAL
2013 BUDGET
ACCOUNT CODE ACCOUNT NAME
=N=
0111001001
STATE HOUSE - HQTRS
02101
PERSONNEL COST
1,510,196,766
21010101
21020101
CONSOLIDATED SALARY
NON REGULAR ALLOWANCES
1,115,819,814
254,899,475
21020201
NHIS
21020202
CONTRIBUTORY PENSION
02201
OVERHEAD COST
22020101
LOCAL TRAVEL & TRANSPORT: TRAINING
22020102
LOCAL TRAVEL & TRANSPORT: OTHERS
22020103
INTERNATIONAL TRAVEL & TRANSPORT: TRAINING
22020104
INTERNATIONAL TRAVEL & TRANSPORT: OTHERS
22020201
22020202
ELECTRICITY CHARGES
TELEPHONE CHARGES
22020205
WATER RATES
61,158,998
22020206
SEWERAGE CHARGES
20,000,000
22020207
22020301
LEASED COMMUNICATION LINES(S)

OFFICE STATIONERIES / COMPUTER CONSUMABLES
22020302
BOOKS
12,585,939
22020303
NEWSPAPERS
33,538,541
22020304
MAGAZINES & PERIODICALS
22020305
22020306
PRINTING OF NON SECURITY DOCUMENTS

PRINTING OF SECURITY DOCUMENTS
22020307
DRUGS & MEDICAL SUPPLIES
22020309
UNIFORMS & OTHER CLOTHING
22020310
TEACHING AIDS / INSTRUCTION MATERIALS
22020311
FOOD STUFF / CATERING MATERIALS SUPPLIES
406,738,969
22020401
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
430,510,731
22020402
MAINTENANCE OF OFFICE FURNITURE
22020403
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
22020404
MAINTENANCE OF OFFICE / IT EQUIPMENTS
22020405
22020406
MAINTENANCE OF PLANTS/GENERATORS
OTHER MAINTENANCE SERVICES
22020501
LOCAL TRAINING
59,715,595
22020502
INTERNATIONAL TRAINING
RESIDENTIAL RENT
58,515,701
81,884,881
22020703
FINANCIAL CONSULTING
LEGAL SERVICES
22020801
MOTOR VEHICLE FUEL COST
22020802
OTHER TRANSPORT EQUIPMENT FUEL COST

PLANT / GENERATOR FUEL COST
22020604
22020701
22020803
22020806
55,790,991
83,686,486
7,476,942,494
105,305,481
1,035,319,145
149,923,637
1,289,624,428
148,105,373
89,979,873
35,731,592
507,980,496
6,230,183
86,584,248
64,200,000
112,465,137
39,342,329
8,605,863
37,719,044
540,936,730
90,978,485
60,664,571
156,398,724
18,722,000
8,865,681
188,811,196
8,402,084
72,510,832
13,420,750
22020901
COOKING GAS/FUEL COST

BANK CHARGES (OTHER THAN INTEREST)
22021001
REFRESHMENT & MEALS
327,154,931
22021002
HONORARIUM & SITTING ALLOWANCE
553,056,411
22021003
22021004
PUBLICITY & ADVERTISEMENTS

MEDICAL EXPENSES
22021006
POSTAGES & COURIER SERVICES
22021007
22021008
WELFARE PACKAGES
SUBSCRIPTION TO PROFESSIONAL BODIES
22021009
SPORTING ACTIVITIES
5,737,242
77,692,817
63,711,045
14,716,083
355,896,205
4,589,793
32,910,730
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
03101
TOTAL CAPITAL EXPENDITURE
23010112
318,301,000
23010119
PURCHASE OF OFFICE FURNITURE AND FITTINGS

PURCHASE OF POWER GENERATING SET
23010121
PURCHASE OF RESIDENTIAL FURNITURE
204,420,436
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT

PURCHASE OF LIBRARY BOOKS & EQUIPMENT
322,000,000
23010125
23010127
5,483,896,030
60,000,000
19,250,000
20,000,000
23020101
PURCHASE OF AGRICULTURAL EQUIPMENT

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
23020102
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES
23030101
REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING
23030113
REHABILITATION / REPAIRS - ROADS
109,035,345
23030117
REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS
432,265,920
23030118
REHABILITATION / REPAIRS - RECREATIONAL FACILITIES
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS
23040103
WILDLIFE CONSERVATION
23050102
COMPUTER SOFTWARE ACQUISITION
550,949,502
33,288,717
177,206,797
2,879,000,000
75,000,000
179,787,783
7,500,000
95,890,530
TOTAL PERSONNEL
1,510,196,766
TOTAL OVERHEAD
7,476,942,494
TOTAL RECURRENT
8,987,139,260
5,483,896,030
TOTAL CAPITAL
14,471,035,290
TOTAL ALLOCATION
2013 BUDGET PROPOSAL

ACCOUNT
CODE
=N=
ACCOUNT NAME
02201
PRESIDENCY - STATE HOUSE

OVERHEAD COST
22020101
22020102
85,305,481
785,543,155
22020103
118,096,239
22020104
902,404,440
22020201
ELECTRICITY CHARGES
22020202
TELEPHONE CHARGES
148,105,373
22020203
INTERNET ACCESS CHARGES
89,979,873
45,897,935
22020205
WATER RATES
22020206
SEWERAGE CHARGES
61,158,998
22020207
22020301
22020302
BOOKS
22020303
NEWSPAPERS
22020304
33,538,541
6,230,183
22020305
45,800,000
22020306
22020307
22020309
22020310
22020311
22020401
22020402
22020403
22020404
22020405
26,639,586
22020406
87,386,231
22020501
LOCAL TRAINING
22020502
59,715,595
22020701
22020703
LEGAL SERVICES
22020801
22020802
22020803
22020806
22020901
22021001
REFRESHMENT & MEALS
22021002
22021003
37,277,825
22021004
MEDICAL EXPENSES
50,308,546
22021006
22021007
WELFARE PACKAGES
22021008
22021009
SPORTING ACTIVITIES
5,807,221,130
20,000,000
35,731,592
332,885,006
6,884,690
64,200,000
112,465,137
39,342,329
8,605,863
294,238,969
327,310,731
33,304,054
540,936,730
90,978,485
58,515,701
81,884,881
8,865,681
149,026,948
8,402,084
49,108,333
6,400,000
5,737,242
203,752,432
502,653,912
10,035,583
195,066,223
4,589,793
32,910,730
2013 BUDGET PROPOSAL

ACCOUNT
CODE
=N=
ACCOUNT NAME
02201
PRESIDENCY - OFFICE THE VICE PRESIDENT

OVERHEAD COST
22020101
22020102
22020103
22020104
387,219,988
22020301
22020302
BOOKS
175,095,490
22020305
22020311
22020401
22020402
22020405
4,414,990
34,024,985
22020406
69,012,493
22020604
RESIDENTIAL RENT
22020801
18,722,000
39,784,248
22020803
22020806
22021001
REFRESHMENT & MEALS
22021002
22021003
40,414,992
22021004
MEDICAL EXPENSES
13,402,499
22021006
22021007
WELFARE PACKAGES
1,715,619,299
20,000,000
249,775,990
31,827,398
5,701,249
40,784,248
112,500,000
103,200,000
23,402,499
7,020,750
123,402,499
50,402,499
4,680,500
160,829,982
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:STATE HOUSE - HQTRS
INSTITUTION'S CODE: 0111001001
CODE
23010112
LOCATION
ZONE STATE LGA
LINE ITEM
318,301,000
ON-GOING PROJECTS
318,301,000
PURCHASE OF EXECUTIVE CHAIRS, STANDARD OFFICE TABLES,

MULTI FILE MOBILE CABINETS & CHAIRS, EXECUTIVE ARCHIVES
SUSPENSION FILES, NEWSPAPER/MAGAZINES DISPLAY RAG, METAL
TROLLEYS & READING CARRELS
PURCHASE OF DIGITAL TELEVISION CAMERAS AND EDITING
MACHINES
IT-TELE/VIDEO CONFERENCING
110,000,000
PURCHASE AND INSTALLATION OF COMPUTER ASSOCIATES CA IT

SERVICE MANAGEMENT SYSTEM
30,000,000
PURCHASE OF POWER GENERATING SET
60,000,000
ON-GOING PROJECTS
60,000,000
SUPPLY AND INSTALLATION OF 1000KVA GENERATOR FOR SHMC
60,000,000
PURCHASE OF RESIDENTIAL FURNITURE
204,420,436
ON-GOING PROJECTS
204,420,436
FURNISHING OF THE NEW VICE PRESIDENT'S GUEST HOUSE AT 41

YAKUBU GOWON CRESCENT, ASOKORO
120,725,890
FURNISHING OF ANCILLERY OFFICES AT AGUDA HOUSE AND NEW

VICE PRESIDENT'S RESIDENCE
FURNISHING OF NEWLY CONSTRUCTED SERVICE QUARTERS FOR
SHMC
23010122
23010125
23020101
75,694,546
8,000,000
PURCHASE OF HEALTH / MEDICAL EQUIPMENT
322,000,000
ON-GOING PROJECTS
322,000,000
PURCHASE OF HEALTH & OTHER MEDICAL EQUIPMENT FOR THE

SHMC
250,000,000
PURCHASE OF 2 NO. AMBULANCES @ N36,000,000 EACH.
72,000,000
19,250,000
ON-GOING PROJECTS
19,250,000
PURCHASE OF BOOKS FOR BANQUET HALL LIBRARY
17,740,000
PURCHASE OF OFFICIAL GAZETTES

23010127
7,500,000
45,000,000
PRESENTATION EQUIPMENT
23010121
69,801,000
56,000,000
MULTIMEDIA SPEECH REHEARSAL STUDIO
23010119
AMOUNT (=N=)
1,510,000
PURCHASE OF AGRICULTURAL EQUIPMENT
20,000,000
ON-GOING PROJECTS
20,000,000
PURCHASE OF GARDENING EQUIPMENT FOR STATE HOUSE
20,000,000
550,949,502
ON-GOING PROJECTS
550,949,502
CONSTRUCTION OF STATE HOUSE NEW VISITORS' CAR PARK

(OPPOSITE PILOT GATE)
475,000,000
CONSTRUCTION OF ANIMAL ENCLOSURES (ZOO)
60,600,300
CONSTRUCTION OF SLAGHTER'S SLAB AT AGUDA HOUSE
15,349,202
CODE
23020102
23020106
23030101
LOCATION
ZONE STATE LGA
LINE ITEM
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS
33,288,717
ON-GOING PROJECTS
33,288,717
COMPLETION OF 2 NOS. BLOCKS OF 6 NOS. 2 BEDROOM FLAT

FOR THE SHMC
18,288,717
COMPLETION OF 2 NOS. BLOCKS OF 6 NOS. 2 BEDROOM FLAT

EACH FOR SECURITY
15,000,000
177,206,797
ON-GOING PROJECTS
177,206,797
COMPLETION OF EXTENSION TO DENTAL WING AT SHMC
25,000,000
OUTSTANDING LIABILITIES ON PAYMENT OF RETENTION ON

COMPLETED PROJECTS
18,000,000
PORTABLE TELEMEDICINE EQUIPMENT
38,000,000
4 NOS. MSCOPE PORTABLE IT METAL DETECTORS @N5,000,000

EACH
20,000,000
PROVISION OF SPECIALISED SERVICES TO THE WARD & DIALYSIS

UNIT OF SHMC
76,206,797
2,879,000,000
ON-GOING PROJECTS
2,879,000,000
UPGRADE & MAINTENANCE OF VILLA FACILITIES
2,600,000,000
REMODELING OF THE NEW VICE PRESIDENT'S GUEST HOUSE AT 41

YAKUBU GOWON CRESCENT, ASOKORO
30,000,000
REHABILITATION OF PRESIDENTIAL/MINISTERIAL CHALET AT NNAMDI

AZIKIWE AIRPORT, ABUJA
10,000,000
REHABILITATION OF SHMC SERVICE QUARTERS
89,000,000
30,000,000
REHABILITATION / REPAIRS - ROADS
109,035,345
ON-GOING PROJECTS
109,035,345
PROVISION OF NETWORK INFRASTRUCTURE FOR NEW COMPLEX

OF THE STATE HOUSE MEDICAL CENTRE
18,000,000
LANDSCAPING/SERVICES OF VETERINARY
20,110,300
LANDSCAPING, DRAINAGES & ACCESS ROAD AT SHMC SERVICE

QUARTERS
45,000,000
LANDSCAPING OF THE NEW VICE PRESIDENT'S RESIDENCE

23030117
120,000,000
COMPLETION OF REHABILITATION OF SECURITY QUARTERS AT

MPAPE ARTILLERY & ASOKORO
REHABILITATION OF SHMC INFRASTRUCTURE

23030113
AMOUNT (=N=)
REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS
25,925,045
432,265,920
ON-GOING PROJECTS
90,000,000
UPGRADE OF VILLA TELECOMMUNICATION EXCHANGE & SPARE

PARTS
90,000,000
NEW PROJECTS
342,265,920
API BULK SMS GATEWAY FOR 36 STATES REACHING 10 MILLION

PEOPLE
57,000,000
PRESIDENTIAL SITUATION ROOM GATEWAY
25,000,000
PRESIDENTIAL DEDICATED WEB PORTAL
40,000,000
MOBILE COMMUNICATION AND CONTROL CENTRE PROJECT
60,000,000
UPGRADE OF STRUCTURE CABLING TO INTELLIGENT

INFRASTRUCTURE
24,865,920
ELECTRONIC DOCUMENT MANAGEMENT SYSTEM
38,000,000
CODE
23030118
23030121
LOCATION
ZONE STATE LGA
LINE ITEM
ELECTRONIC FILE TRACKING SYSTEM
29,400,000
PROVISION OF TELEPRESENCE FACILITY AND DIGIITAL MULTI-MEDIA

SYSTEMS
68,000,000
REHABILITATION / REPAIRS - RECREATIONAL FACILITIES
75,000,000
ON-GOING PROJECTS
75,000,000
REHABILITATION OF RECREATIONAL FACILITIES AT THE MAIN

RESIDENCE
75,000,000
179,787,783
ON-GOING PROJECTS
179,787,783
IMPROVEMENT OF ELECTRICAL INSTALLATION INSIDE THE BANQUET

HALL
30,000,000
PROVISION OF MRI BUILDING AND MORTUARY CONVERSION
86,429,062
RECONSTRUCTION OF REAR PERIMETER FENCE & PROVISION OF

NEW GATE HOUSE ACCOMMODATION FOR SHMC
10,000,000
CENTRAL STERILIZING BUILDING FOR SHMC
25,858,721
PROVISION OF WATER TREATMENT PLANT & ANCILLIARY WORKS

FOR SHMC
SUPPLY AND INSTALLATION OF AIR COMPRESSOR FOR VILLA
POWER HOUSE
23040103
7,500,000
20,000,000
WILDLIFE CONSERVATION
7,500,000
ON-GOING PROJECTS
7,500,000
RENOVATION OF HORSES'STABLES/PADDOCK
23050102
AMOUNT (=N=)
7,500,000
95,890,530
ON-GOING PROJECTS
95,890,530
IMPLEMENTATION OF ENTERPRISE RESOURCE PLANNING SYSTEM
20,000,000
IMPLEMENTATION OF e-GOVERNMENT SYSTEMS - EXTENSION
20,000,000
NETWORKING OF ACCOUNTING RECORDS & SYSTEMS
33,990,530
SUBSCRIPTION FOR GARTNER CIO ESSENTIALS EXECUTIVE

PROGRAM
15,900,000
STATE HOUSE STATISTICAL DEVELOPMENT & HOSTING OF

STATISTICAL DATABASE OF THE NET
6,000,000
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
0111004001
BORDER COMMUNITIES DEVELOPMENT AGENCY
02101
PERSONNEL COST
179,622,418
21010101
CONSOLIDATED SALARY
159,664,371
21020201
NHIS
21020202
02201
OVERHEAD COST
22020101
2,000,000
22020102
2,000,000
22020103
2,000,000
22020104
2,000,000
22020201
ELECTRICITY CHARGES
2,000,000
22020202
500,000
22020203
TELEPHONE CHARGES
22020204
SATELLITE BROADCASTING ACCESS CHARGES
500,000
22020205
300,000
22020206
WATER RATES
SEWERAGE CHARGES
22020207
22020301
22020302

BOOKS
22020303
NEWSPAPERS
246,000
22020304
450,000
22020305
300,000
22020306
400,000
22020308

FIELD & CAMPING MATERIALS SUPPLIES
22020310
22020401
22020402
22020403
22020404
1,000,000
22020405
2,200,000
22020406
22020501
LOCAL TRAINING
3,000,000
22020502
6,000,000
22020601
SECURITY SERVICES
22020603
OFFICE RENT
CLEANING & FUMIGATION SERVICES
22020606
22020703
7,983,219
11,974,828
96,281,178
500,000
100,000
200,000
1,500,000
750,000
480,000
450,000
5,117,000
600,000
200,000
400,000
5,800,000
35,000,000
9,000,000
500,000
22020704
LEGAL SERVICES
ENGINEERING SERVICES
22020705
ARCHITECTURAL SERVICES
200,000
22020706
SURVEYING SERVICES
22020801
3,038,178
22020802

22020803
1,350,000
22020901
22021001
REFRESHMENT & MEALS
22021002
22021003
22021006
22021007
WELFARE PACKAGES
SPORTING ACTIVITIES
22021009
400,000
350,000
1,000,000
350,000
300,000
3,000,000
500,000
50,000
150,000
100,000
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
03101
23010112
23010113
PURCHASE OF COMPUTERS
23010117
PURCHASE OF SHREDDING MACHINES
23010118
PURCHASE OF SCANNERS
23010123
PURCHASE OF FIRE FIGHTING EQUIPMENT
1,000,000
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
1,500,000
23010125

PURCHASE OF SPORTING / GAMING EQUIPMENT
1,000,000
23020105
PURCHASE OF SECURITY EQUIPMENT

CONSTRUCTION / PROVISION OF WATER FACILITIES
5,500,000
23020106
12,000,000
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS
41,205,971
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE
15,000,000
23030112
REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES
23050102
23050103
MONITORING AND EVALUATION

ANNIVERSARIES/CELEBRATIONS
23010126
23010128
23050104
159,673,311
10,000,000
9,774,140
143,200
850,000
250,000
450,000
4,500,000
7,500,000
21,500,000
27,500,000
179,622,418
TOTAL PERSONNEL
TOTAL OVERHEAD
96,281,178
TOTAL RECURRENT
275,903,596
TOTAL CAPITAL
159,673,311
TOTAL ALOCATION
435,576,907
10

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:BORDER COMMUNITIES DEVELOPMENT AGENCY
CODE
LINE ITEM
ZONE
LOCATION
STATE
AMOUNT (=N=)
LGA
HEAD OFFICE
23010112
23010113
23010117
23010118
23010123
23010124
23010125
23010126
23010128
23020105
7,774,140
10,000,000
ON-GOING PROJECTS
10,000,000
a)HEAD OFFICE
10,000,000
9,774,140
ON-GOING PROJECTS
9,774,140
A)HEAD OFFICE(DESK TOP COMPUTERS)
4,774,140
B) 25 LAPTOPS WITH 450GB AND 2GB RAM
5,000,000
143,200
ON-GOING PROJECTS
143,200
HEAD OFFICE
143,200
850,000
ON-GOING PROJECTS
850,000
HEAD OFFICE
850,000
1,000,000
ON-GOING PROJECTS
1,000,000
HEAD OFFICE
1,000,000
1,500,000
ON-GOING PROJECTS
1,500,000
HEAD OFFICE
1,500,000
250,000
ON-GOING PROJECTS
250,000
HEAD OFFICE
250,000
PURCHASE OF SPORTING / GAMING EQUIPMENT
1,000,000
ON-GOING PROJECTS
1,000,000
HEAD OFFICE
1,000,000
450,000
ON-GOING PROJECTS
450,000
HEAD OFFICE
450,000
CONSTRUCTION / PROVISION OF WATER FACILITIES
5,500,000
ON-GOING PROJECTS
5,500,000
North Central
RURAL WATER PROJECT

23020106
Benue
KWANDE
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH

CENTRES
ON-GOING PROJECTS
12,000,000
North Central
PRIMARY HEALTH CENTRE
11
5,500,000
12,000,000
Benue
KWANDE
12,000,000
CODE
LINE ITEM
ZONE
23020107
LOCATION
STATE
AMOUNT (=N=)
LGA
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS
41,205,971
ON-GOING PROJECTS
23020118
41,205,971
PRIMARY SCHOOL
South West
Lagos
BADAGRY
16,105,971
PRIMARY SCHOOL
North Central
Kwara
KENU
25,100,000
15,000,000
ON-GOING PROJECTS
15,000,000
North East
INTERNATIONAL MARKET
23030112
Borno
BAMA
15,000,000
REHABILITATION / REPAIRS - AGRICICULTURAL

FACILITIES
4,500,000
ON-GOING PROJECTS
4,500,000
North East
VETERINARY CLINIC
23050102
23050104
MICHIKA
4,500,000
7,500,000
ON-GOING PROJECTS
7,500,000
HEAD OFFICE
23050103
Adamawa
7,500,000
21,500,000
ON-GOING PROJECTS
21,500,000
HEAD OFFICE/ZONES
21,500,000
ANNIVERSARIES/CELEBRATIONS
27,500,000
ON-GOING PROJECTS
27,500,000
HEAD OFFICE(PRESS/PUBLICITY)
2,500,000
OTHER PROTOCOLS FOR BOARD MEMBERS)
25,000,000
12
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
0111007001
BUREAU OF PUBLIC ENTERPRISES (BPE)
02101
PERSONNEL COST
862,080,242
21010101
CONSOLIDATED SALARY
766,293,548
21020201
NHIS
21020202
02201
OVERHEAD COST
22020101
16,000,000
22020102
15,000,000
22020103
22020104
22020201
ELECTRICITY CHARGES
13,000,000
22020202
TELEPHONE CHARGES
20,000,000
22020205
WATER RATES
SEWERAGE CHARGES
350,000
22020206
22020301
38,314,677
57,472,016
274,573,206
2,000,000
6,500,000
350,000
9,500,000
22020302

BOOKS
22020303
NEWSPAPERS
1,000,000
22020304
22020305
2,000,000
22020307

22020309
5,000,000
22020401
1,500,000
22020402
22020403
22020404
3,100,000
22020405
2,576,794
22020406
22020501
LOCAL TRAINING
22020502
2,000,000
22020601
6,000,000
22020606
SECURITY SERVICES
22020701
22020702
INFORMATION TECHNOLOGY CONSULTING
5,000,000
22020703
LEGAL SERVICES
2,000,000
22020801
22020803
22020901
22021001
REFRESHMENT & MEALS
20,000,000
22021002
15,000,000
22021003
22021004
MEDICAL EXPENSES
22021006
22021007
WELFARE PACKAGES
22021008

SPORTING ACTIVITIES
22021009
2,000,000
500,000
196,412
500,000
30,000,000
3,600,000
24,000,000
300,000
18,000,000
5,000,000
12,000,000
300,000
3,000,000
300,000
3,000,000
18,000,000
1,000,000
5,000,000
13
2013 BUDGET
PROPOSAL
2013 BUDGET
03101
=N=
1,833,021,151
23010108

PURCHASE OF BUSES
23010112
23010113
23010114
PURCHASE OF COMPUTER PRINTERS
23010118
23020118
23050102
23050103
8,000,000
5,520,000
13,130,000
340,000
140,000
9,360,000
8,860,000
1,787,671,151
862,080,242
TOTAL PERSONNEL
TOTAL OVERHEAD
274,573,206
TOTAL RECURRENT
1,136,653,448
TOTAL CAPITAL
1,833,021,151
TOTAL ALOCATION
2,969,674,599
14

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:BUREAU OF PUBLIC ENTERPRISES
CODE
23010108
23010112
LINE ITEM
LOCATION
ZONE STATE LGA
PURCHASE OF BUSES
8,000,000
NEW PROJECTS
8,000,000
PURCHASE OF 18 SEATER TOYOTA BUS
8,000,000
5,520,000
ON-GOING PROJECTS
5,520,000
EXECUTIVE OFFICE TABLES
1,720,000
EXECUTIVE OFFICE CHAIRS
1,430,000
WOODEN SHELVES
940,000
REPLACEMENT OF UNSERVICEABLE AIRCONDITIONERS

23010113
23010114
23010118
23050102
23050103
1,430,000
13,130,000
ON-GOING PROJECTS
13,130,000
PURCHASE OF DESKTOP & LAPTOP COMPUTERS
5,010,000
CCTV (IP SURVELLANCE SYSTEM)
8,120,000
340,000
ON-GOING PROJECTS
340,000
NETWORK PRINTERS
340,000
140,000
ON-GOING PROJECTS
140,000
PURCHASE OF NETWORK SCANNERS

23020118
AMOUNT (=N=)
140,000
9,360,000
ON-GOING PROJECTS
9,360,000
UPGRADE OF OFFICE INFRASTRUCTURE
9,360,000
8,860,000
ON-GOING PROJECTS
8,860,000
VM WARE DISASTER RECOVERY SYSTEM
6,000,000
MICROSOFT OFFICE SHAREPOINT SERVER 2010 PORTAL SYSTEM
2,860,000
1,787,671,151
ON-GOING PROJECTS
1,787,671,151
PRIVATISATION TRANSACTION EXPENDITURE
1,787,671,151
15
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
0111010001
BUREAU OF PUBLIC PROCUREMENT (BPP)
02101
PERSONNEL COST
331,667,163
21010101
CONSOLIDATED SALARY
294,815,256
21020201
NHIS
21020202
02201
OVERHEAD COST
22020101
17,000,000
22020102
15,000,000
22020103
24,500,000
22020104
4,000,000
22020201
ELECTRICITY CHARGES
2,580,000
22020202
TELEPHONE CHARGES
4,500,000
22020205
WATER RATES
SEWERAGE CHARGES
1,050,000
22020206
22020301
14,740,763
22,111,144
456,162,827
840,000
22020302

BOOKS
22020303
NEWSPAPERS
22020304
21,200,000
3,000,000
3,000,000
1,000,000
22020305
22020306

3,760,000
22020401
3,100,000
22020402
22020309
85,100,000
700,000
1,400,000
22020403
12,600,000
22020404
1,400,000
22020405
4,200,000
22020406
2,100,000
22020501
LOCAL TRAINING
59,000,000
22020502
12,500,000
22020601
SECURITY SERVICES
7,000,000
22020701
5,600,000
22020702
22020606
700,000
2,100,000
22020703
LEGAL SERVICES
22020801

4,288,276
22020803
1,400,000
22020901
2,100,000
22021001
REFRESHMENT & MEALS
22020802
15,500,000
350,000
5,800,000
22021002
12,700,000
22021003
97,000,000
22021006
2,520,000
22021007
WELFARE PACKAGES
9,600,000
22021008

SPORTING ACTIVITIES
2,474,551
22021009
3,500,000
03101
180,520,562
23050102
180,520,562
16
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
TOTAL PERSONNEL
331,667,163
TOTAL OVERHEAD
456,162,827
TOTAL RECURRENT
787,829,990
TOTAL CAPITAL
180,520,562
TOTAL ALOCATION
968,350,552
17

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:
BUREAU OF PUBLIC PROCUREMENT (BPP)
INSTITUTION'S CODE:
0111010001
CODE
LINE ITEM
ZONE
23050102
LOCATION
STATE
LGA
AMOUNT (=N=)
180,520,562
ON-GOING PROJECTS
180,520,562
DEVELOPMENT AND DEPLOYMENT OF PUBLIC

PROCUREMENT SOFTWARE FOR THE BUREAU (II)
18
North Central FCT
AMAC
180,520,562
2013 BUDGET
PROPOSAL
2013 BUDGET
ACCOUNT CODE
ACCOUNT NAME
=N=
0111009001
ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)
02101
PERSONNEL COST
5,804,294,192
21010101
21020101
CONSOLIDATED SALARY
3,659,129,514
1,463,651,806
21020201
NHIS
21020202
02201
OVERHEAD COST
22020101
365,912,951
315,599,921
1,410,960,830
43,300,453
22020102
22020103
15,415,468
22020104
72,814,814
22020201
ELECTRICITY CHARGES
15,169,813
22020202
TELEPHONE CHARGES
5,282,758
WATER RATES
SEWERAGE CHARGES
1,937,948
22020206
22020207
22020203
22020205
22020301
357,280,366
5,447,772
7,411,879
8,694,169
25,797,279
22020302

BOOKS
22020305
22020306
22020307

14,395,610
22020309
24,160,048
22020401
24,852,424
22020402
19,353,149
3,963,985
2,114,126
2,290,303
22020403
31,891,801
22020404
22,536,484
22020405
8,629,595
22020501
LOCAL TRAINING
66,262,387
22020502
43,833,102
22020603
OFFICE RENT
SECURITY VOTE (INCLUDING OPERATIONS)
71,083,059
22020605
22020606
22020701
70,422,769
5,370,011
6,145,834
22020703
LEGAL SERVICES
22020801
31,976,146
22020803
74,341,739
22020901
22021001
REFRESHMENT & MEALS
22021002
22021003
22021004
MEDICAL EXPENSES
22021006
22021008

SPORTING ACTIVITIES
22021009
03101
100,000,000
1,594,964
14,751,792
17,087,106
120,029,248
24,150,470
4,683,668
7,179,653
39,308,637
2,112,900,000
23010101

PURCHASE / ACQUISITION OF LAND
23010105
PURCHASE OF MOTOR VEHICLES
27,000,000
23010112
15,000,000
23010128
20,000,000
23050102
50,900,000
2,000,000,000
19
2013 BUDGET
PROPOSAL
2013 BUDGET
ACCOUNT CODE
ACCOUNT NAME
=N=
TOTAL PERSONNEL
5,804,294,192
TOTAL OVERHEAD
1,410,960,830
TOTAL RECURRENT
7,215,255,023
TOTAL CAPITAL
2,112,900,000
TOTAL ALLOCATION
9,328,155,023
20

NAME OF MINISTRY:
PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:ECONOMIC AND FINANCIAL CRIME COMMISSION
CODE
LINE ITEM
ZONE
23010105
23010112
23050102
STATE
LGA
PURCHASE / ACQUISITION OF LAND
2,000,000,000
ON-GOING PROJECTS
2,000,000,000
NEW HEAD OFFICE BUILDING

PURCHASE OF MOTOR VEHICLES
ABUJA
2,000,000,000
27,000,000
NEW PROJECTS
ABUJA
27,000,000

NEW PROJECTS
23010128
AMOUNT (=N=)
LOCATION
15,000,000
ABUJA
15,000,000
20,000,000
NEW PROJECTS
ABUJA
20,000,000
ABUJA
50,900,000
21
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
0111011001
NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)
02101
PERSONNEL COST
426,568,865
21010101
CONSOLIDATED SALARY
381,868,535
21020201
NHIS
21020202
02201
OVERHEAD COST
22020101
13,841,515
22020102
15,928,620
22020103
19,830,367
22020104
19,387,759
22020201
ELECTRICITY CHARGES
1,200,000
22020202
TELEPHONE CHARGES
1,800,000
22020205
WATER RATES
22020301
22020303
NEWSPAPERS
22020304
22020305
1,202,943
22020306
1,000,000
22020401
4,593,524
22020402
1,348,146
22020403
1,353,080
22020404
2,706,161
22020405
1,270,895
22020406
22020501
LOCAL TRAINING
15,580,186
22020502
23,261,949
22020601
SECURITY SERVICES
22020603
OFFICE RENT
22020701
22020702
3,086,401
22020703
LEGAL SERVICES
5,000,000
22020801
2,147,240
22020803
860,677
22020901
493,819
22021001
REFRESHMENT & MEALS
22021002
22021003
5,518,341
22021004
MEDICAL EXPENSES
6,000,000
22021006
2,592,583
22021007
WELFARE PACKAGES
5,246,909
22021008
03101
23010112
23010113
23010114
2,000,000
23010115
PURCHASE OF PHOTOCOPYING MACHINES
6,000,000
23010117
1,000,000
23010118
2,500,000
23010123
1,000,000
17,880,132
26,820,198
426,520,591
400,000
1,851,640
600,000
150,000
1,730,338
3,442,155
12,345,471
226,189,540
3,180,227
17,777,646
3,602,459
100,000,000
5,000,000
10,000,000
22
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
23010124
27,500,000
23010125
10,000,000
23010128
3,000,000
23030121
2,000,000
23050102
20,000,000
23050103
10,000,000
TOTAL PERSONNEL
426,568,865
TOTAL OVERHEAD
426,520,591
TOTAL RECURRENT
853,089,456
TOTAL CAPITAL
100,000,000
TOTAL ALLOCATION
953,089,456
23

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)
CODE
LINE ITEM
ZONE STATE
23010112
23010113
23010114
23010115
23010117
23010118
23010123
23010125
5,000,000
ON-GOING PROJECTS
5,000,000
PURCHASE OF FURNITURE
5,000,000
10,000,000
ON-GOING PROJECTS
10,000,000
PURCHASE OF LAPTOP FOR STAFF & NSWG OF ASSOCIATED

SOFTWARES
10,000,000
2,000,000
ON-GOING PROJECTS
2,000,000
PURCHASE OF PRINTERS
2,000,000
PURCHASE OF PHOTOCOPYING MACHINES
6,000,000
ON-GOING PROJECTS
6,000,000
3 NOS PHOTOCOPYING MACHINES
6,000,000
1,000,000
ON-GOING PROJECTS
1,000,000
SHREDDING MACHINES
1,000,000
2,500,000
ON-GOING PROJECTS
2,500,000
PURCHASE OF HIGH CAPACITY SCANNERS
2,500,000
1,000,000
ON-GOING PROJECTS
1,000,000
1,000,000
27,500,000
ON-GOING PROJECTS
27,500,000
AUTOMATION OF AUDIT DATA PROCESS
27,500,000
10,000,000
ON-GOING PROJECTS
10,000,000
PURCHASE OF LAW BOOKS

23010128
23030121
23050102
23050103
LGA
FIRE EXTINGUISHERS
23010124
AMOUNT (=N=)
LOCATION
5,000,000
OTHER LIBRARY BOOKS
5,000,000
3,000,000
ON-GOING PROJECTS
3,000,000
SECURITY EQUIPMENTS
3,000,000
2,000,000
ON-GOING PROJECTS
2,000,000
2,000,000
20,000,000
ON-GOING PROJECTS
20,000,000
ACQUISITION SOFTWARES FOR AUDIT AUTOMATION/DOCUMENT

MANAGEMENT SYSTEMS
20,000,000
10,000,000
ON-GOING PROJECTS
10,000,000
CONSULTANCY ON IMPACT OF NEITI
10,000,000
24
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
0111008001
NATIONAL EMERGENCY MANAGAEMENT AGAENCY
02101
PERSONNEL COST
488,213,790
21010101
CONSOLIDATED SALARY
433,967,814
21020201
NHIS
21020202
02201
OVERHEAD COST
22020101
20,000,000
22020102
16,000,000
22020103
14,000,000
22020104
10,000,000
22020201
ELECTRICITY CHARGES
5,000,000
22020202
TELEPHONE CHARGES
4,500,000
22020205
WATER RATES
SEWERAGE CHARGES
7,000,000
22020206
22020301
21,698,391
32,547,586
304,524,261
6,500,000
13,000,000
22020302

BOOKS
22020303
NEWSPAPERS
5,000,000
22020304
2,000,000
22020305
2,000,000
22020306
9,000,000
22020309

22020401
9,500,000
22020402
5,000,000
22020403
5,000,000
22020404
9,000,000
22020405
7,000,000
22020406
22020501
LOCAL TRAINING
35,000,000
22020502
37,000,000
22020601
SECURITY SERVICES
7,000,000
22020603
6,000,000
22020604
OFFICE RENT
RESIDENTIAL RENT
22020606
5,000,000
22020701
4,000,000
22020702
3,000,000
22020703
LEGAL SERVICES
22020801
22020802

22020803
22020901
22021001
REFRESHMENT & MEALS
5,000,000
22021002
6,000,000
22021003
5,000,000
22021004
MEDICAL EXPENSES
2,000,000
22021006
1,000,000
22021007
WELFARE PACKAGES
22021008

SPORTING ACTIVITIES
22021009
1,000,000
5,000,000
5,000,000
4,000,000
2,000,000
11,000,000
3,000,000
4,000,000
824,261
800,000
1,500,000
900,000
25
2013 BUDGET
PROPOSAL
2013 BUDGET
03101
23010106
23010112
=N=
509,384,060

PURCHASE OF VANS
35,000,000
55,000,000
23020101

295,000,000
23030121
100,000,000
23050102
24,384,060
TOTAL PERSONNEL
488,213,790
TOTAL OVERHEAD
304,524,261
TOTAL RECURRENT
792,738,051
509,384,060
TOTAL CAPITAL
1,302,122,111
TOTAL ALLOCATION
26

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:
NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA)
INSTITUTION'S CODE:
0111008001
CODE
23010106
23010112
23020101
LINE ITEM
LOCATION
ZONE STATE LGA
PURCHASE OF VANS
35,000,000
NEW PROJECTS
35,000,000
PURCHASE OF TOYOTA HILUX VAN FOR ASSESSMENT
35,000,000
55,000,000
NEW PROJECTS
55,000,000
OFFICE FURNITURE FOR PORTHARCOUT ZONAL OFFICE
30,000,000
OFFICE FURNITURE FOR JOS ZONAL OFFICE
15,000,000
OFFICE FURNITURE FOR MAIDUGURI ZONAL OFFICE
10,000,000
295,000,000
NEW PROJECTS
295,000,000
BUILDING OF ENUGU ZONAL OFFICE
120,000,000
BUILDING OF KADUNA ZONAL OFFICE
150,000,000
CONSULTANCY AND DESIGN OF NEW ZONAL OFFICES

23030121
23050102
AMOUNT (=N=)
25,000,000
100,000,000
NEW PROJECTS
100,000,000
RENOVATION AND UPGRADE OFSOUTH-WEST ZONAL

OFFICE, LAGOS
100,000,000
24,384,060
NEW PROJECTS
24,384,060
FORTIFICATION OF THE AGENCY'S CENTRAL PAY OFFICE

(CPO) IN ZONAL OFFICES
24,384,060
27
2013 BUDGET
PROPOSAL
2O13 BUDGET
ACCOUNT
CODE
ACCOUNT NAME
0111006001
NATIONAL INSTITUTE FOR POLICY AND STRATEGIC STUDIES, JOS
02101
PERSONNEL COST
643,095,715
21010101
21020101
CONSOLIDATED SALARY
569,773,969
2,100,000
21020201
NHIS
21020202
02201
OVERHEAD COST
22020102
22020103
22020104
20,000,000
22020201
ELECTRICITY CHARGES
25,000,000
22020205
WATER RATES
22020301
22020302

BOOKS
22020303
NEWSPAPERS
22020304
22020309

22020311
22020401
22020402
22020403
22020404
22020405
22020501
LOCAL TRAINING
15,000,000
22020502
25,000,000
22020601
10,000,000
22020606
SECURITY SERVICES
22020701
3,000,000
22020702
1,000,000
22020703
LEGAL SERVICES
22021002
22021006
22021007
WELFARE PACKAGES
1,000,000
22021008

SPORTING ACTIVITIES
2,000,000
22021009
03101
=N=
28,488,698
42,733,048
553,828,211
10,200,000
297,416,780
2,000,000
13,734,700
3,000,000
400,000
200,000
3,814,800
74,000,000
7,000,000
500,000
10,000,000
1,000,000
2,000,000
3,500,000
2,000,000
19,361,931
700,000
1,000,000
146,876,613
23030101

23030111
REHABILITATION / REPAIRS - SPORTING FACILITIES
11,876,613
23050101
RESEARCH AND DEVELOPMENT
16,000,000
23050102
15,000,000
104,000,000
643,095,715
TOTAL PERSONNEL
TOTAL OVERHEAD
553,828,211
TOTAL RECURRENT
1,196,923,926
146,876,613
TOTAL CAPITAL
1,343,800,539
TOTAL ALLOCATION
28

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:NATIONAL INSTITUTE FOR POLICY AND STRATEGIC STUDIES, JOS
CODE
23030101
LINE ITEM
LOCATION
STATE
AMOUNT (=N=)
LGA
104,000,000
ON-GOING PROJECTS
23030111
104,000,000
RE ROOFING 14 BLOCKS PARTICIPANTS QTRS
North Central Plateau
Jos
South
50,000,000
RE-ROOFING OF 10 BLOCKS OF STAFF QTRS
Jos
South
54,000,000
REHABILITATION / REPAIRS - SPORTING FACILITIES
11,876,613
ON-GOING PROJECTS
11,876,613
REHABILATION OF MIN STADIUM & TENNIS COURTS

23050101
Jos
South
16,000,000
ON-GOING PROJECTS
16,000,000
RESEARCH DEPT PROJECTS

23050102
Jos
South
16,000,000
15,000,000
ON-GOING PROJECTS
15,000,000
BANDWIDTH SUBSCRIPTION
11,876,613
29
Jos
south
15,000,000
2013 BUDGET
PROPOSAL
2013 BUDGET
ACCOUNT
CODE
ACCOUNT NAME
0111003001
NATIONAL BOUNDARY COMMISSION
02101
PERSONNEL COST
339,119,105
21010101
CONSOLIDATED SALARY
301,439,204
21020201
NHIS
21020202
02201
OVERHEAD COST
22020101
22020102
10,539,814
22020103
11,863,703
22020104
6,755,740
22020201
ELECTRICITY CHARGES
2,236,950
WATER RATES
SEWERAGE CHARGES
1,071,605
5,647,778
22020302

BOOKS
22020303
NEWSPAPERS
600,000
22020304
500,000
22020305
22020306
22020401
22020402
22020403
7,687,794
22020404
1,470,249
22020405
1,698,877
22020406
3,678,437
22020501
LOCAL TRAINING
8,323,889
22020502
3,693,209
22020601
5,119,476
22020606
SECURITY SERVICES
22020701
7,000,000
22020702
22020703
LEGAL SERVICES
1,886,370
22020801
1,061,155
22020803
22020901
22021007
2,500,000
22030101
WELFARE PACKAGES
MOTOR VEHICLE ADVANCES
22030104
REFURBISHING ADVANCES
3,783,632
22040107
GRANT TO PRIVATE COMPANIES - CURRENT
22040202
GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS
03101
23010112
23010125

11,405,648
23050101

59,896,459
23050102
23050103
22020203
22020205
22020206
22020301
23020118
23030121
=N=
15,071,960
22,607,940
112,874,960
9,736,311
238,642
1,107,963
607,963
755,692
1,394,334
703,469
892,706
3,600,000
960,235
773,215
389,613
3,783,632
258,525
553,982
344,978,273
1,839,665
1,368,469
5,535,153
5,964,076
258,968,803
30
2013 BUDGET
PROPOSAL
2013 BUDGET
ACCOUNT
CODE
ACCOUNT NAME
=N=
TOTAL PERSONNEL
339,119,105
TOTAL OVERHEAD
112,874,960
TOTAL RECURRENT
451,994,065
TOTAL CAPITAL
344,978,273
TOTAL ALLOCATION
796,972,338
31

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:NATIONAL BOUNDARY COMMISSION
CODE
23010112
23010125
23020118
23030121
LINE ITEM
LOCATION
ZONE STATE LGA
1,839,665
ON-GOING PROJECTS
1,839,665
PROCUREMENT OF TRAINING EQUIPTMENT
1,839,665
1,368,469
ON-GOING PROJECTS
1,368,469
PURCHASE OF LAW BOOKS
1,368,469
11,405,648
ON-GOING PROJECTS
11,405,648
RESSETLEMENT OF NIGERIAN COMMUNITIES AFFECTED BY

DERMARCATION
11,405,648
5,535,153
ON-GOING PROJECTS
5,535,153
RENOVATION OF OFFICES( HQS & LIASION OFFICES

23050101
AMOUNT (=N=)
5,535,153
59,896,459
ON-GOING PROJECTS
24,913,247
INTERLOCAL GOVERNMENT AND BOUNDARY PROBLEMS
16,624,015
ESTHABLISHMENT OF DATABASE ON INTERNAL BOUNDARIES

UPDATING
1,960,792
PUBLICITY &MEDIA
2,959,971
ETHNOGRAPHIC STUDY OF INTERNAL BOUNDARY/BORDER
3,368,469
THE EFFECT AND SOCIAL ECONOMIC IMPACT OF DISPLACED
1,847,223
INTERSTATE AND RESOLUTION OF TWENTY FIVE INTERSTATE

BOUNDARIES
13,071,948
TRACING AND DERMACATION OF 10 INTERSTATE BOUNDARIES
4,445,127
RESEARCH AND PUBLICATION
5,824,372
EXTENDED CONTINENTAL SHELF PHASE III
57,963,024
NIGERIAN-GHANA MARITIME BOUNDARY NEGOTIATION
3,455,956
TECHNOLOGY CENTER
2,845,480
SUBMISSION OF BASELINE TO THE UNITED NATION
1,082,521
CONSULTANCY,TECHNICAL ADVISOR & WORKSHOP ON

MARITIME
1,191,725
NIGERIAN-BENIN (INTERNATIONAL BOUNDARY SUMMIT)
5,964,076
NIGERIA-CHAD TRANSBORDER COOPERATION
4,766,786
TRANSBORDER COOPERATION WORKSHOP AND

CONFERENCE
5,964,847
INTERNATIONAL BOUNDARYDEMARCATION (NIGERIA-NIGER)
5,904,277
32
CODE
23050102
LINE ITEM
LOCATION
ZONE STATE LGA
COMPUTERISATION/DEVELOPMENT OF ACCOUNTING
SOFTWARE/ DIGITALIZING BOUNDARY MAPS
7,658,429
INTERNATIONAL BOUNDARYDEMARCATION (NIGERIACAMEROUN)
36,362,630
FOLLOW UP COMMITTEES ON BAKASSI
5,964,076
CAMEROUN/NIGERIAN MIXED COMMISSION

23050103
AMOUNT (=N=)
45,978,914
258,968,803
ON-GOING PROJECTS
258,968,803
258,968,803
33
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
0111048001
NIGERIA ATOMIC ENERGY COMMISSION
02101
PERSONNEL COST
891,735,673
21010101
CONSOLIDATED SALARY
792,653,932
21020201
NHIS
21020202
02201
OVERHEAD COST
22020101
40,000,000
22020102
40,000,000
22020103
40,000,000
22020104
55,000,000
22020201
ELECTRICITY CHARGES
1,500,000
22020202
TELEPHONE CHARGES
2,500,000
22020205
WATER RATES
2,000,000
22020206
SEWERAGE CHARGES
1,000,000
22020207
1,500,000
22020301
8,010,645
22020302
BOOKS
22020303
NEWSPAPERS
22020304
22020401
6,500,000
22020402
3,000,000
22020403
1,500,000
22020404
3,000,000
22020405
5,000,000
22020406
4,000,000
22020501
LOCAL TRAINING
10,000,000
22020502
15,000,000
22020601
SECURITY SERVICES
6,000,000
22020701
1,000,000
22020702
22020703
LEGAL SERVICES
1,000,000
22020801
3,000,000
22020802
1,000,000
22020803
2,500,000
22020901
03101
23010128
40,000,000
23010129
PURCHASE OF INDUSTRIAL EQUIPMENT
85,000,000
23020114
CONSTRUCTION / PROVISION OF ROADS
20,000,000
23040104
INDUSTRIAL POLLUTION PREVENTION & CONTROL
25,000,000
23050101
39,632,697
59,449,045
256,410,645
200,000
1,000,000
500,000
500,000
200,000
1,628,750,000
1,458,750,000
34
2013 BUDGET
PROPOSAL
2013 BUDGET
=N=
TOTAL PERSONNEL
891,735,673
TOTAL OVERHEAD
256,410,645
TOTAL RECURRENT
1,148,146,318
TOTAL CAPITAL
1,628,750,000
TOTAL ALLOCATION
2,776,896,318
35

NAME OF MINISTRY:
THE PRESIDENCY
MINISTRY'S CODE:
NAME OF INSTITUTION:NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES
CODE
LINE ITEM
AMOUNT (=N=)
LOCATION
ZONE STATE LGA
23010128
23010129
23020114
23040104
23050101
40,000,000
NEW PROJECTS
40,000,000
PROCUREMENT OF FIRE- FIGHTING VEHICLES AND EQUIPMENT

FOR THE NTC-SHEDA AND CERT, ZARIA
40,000,000
PURCHASE OF INDUSTRIAL EQUIPMENT
85,000,000
ON-GOING PROJECTS
85,000,000
PROCUREMENT AND INSTALLATION OF NEW NUCLEAR

INSTRUMENTATION AND LABORATORY EQUIPMENT AND
MAINTENANCE OF FACILITIES AT THE NSELS AT 6 NUCLEAR
ENERGY RESEARCH CENTRES
50,000,000
COUNTERPART FUNDING OF IAEA TECHNICAL COOPERATION

PROJECTS IN VARIOUS SECTORS
35,000,000
CONSTRUCTION / PROVISION OF ROADS
20,000,000
NEW PROJECTS
20,000,000
DESIGN, GRADING AND CONSTRUCTION OF 3-KM ROAD AND

TRAILERS PARKING SPACE AND FACILITIES TO TRANSPORT
PRODUCTS OF THE GIF AT NTC-SHEDA.
20,000,000
INDUSTRIAL POLLUTION PREVENTION & CONTROL
25,000,000
ON-GOING PROJECTS
25,000,000
PAYMENT OF INSURRANCE PREMIUM AND MAINTENANCE OF

VALUABLE FIXED ASSETS
25,000,000
1,458,750,000
ON-GOING PROJECTS
476,000,000
RESEARCHERS'S HOSTEL AND SERVICE FACILITIES AT THE NUCLEAR

TECHNOLOGY CENTRE (NTC), SHEDA, ABUJA.
70,000,000
PRODUCT WAREHOUSE AND UPGRADE OF GAMMA IRRADIATION

FACILITY AT NTC, SHEDA
50,000,000
LOW/INTERMEDIATE LEVEL RADIOACTIVE WASTE MANAGEMENT

FACILITY AT THE NUCLEAR TECHNOLOGY CENTRE (NTC), SHEDA.
100,000,000
NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK AT

THE CENTRE FOR NUCLEAR RESEARCH AND TRAINING, UNIVERSITY
OF MAIDUGURI, MAIDUGURI.
60,000,000
NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK AND

PERIMETER FENCE AT THE CENTRE FOR NUCLEAR ENERGY STUDIES,
UNIVERSITY OF PORT-HARCOURT, PORT-HARCOURT.
50,000,000
NUCLEAR THERMAL HYDRAULICS LABORATORY AT THE CENTRE

FOR ENERGY RESEARCH AND DEVELOPMENT, OBAFEMI
AWOLOWO UNIVERSITY, ILE-IFE
30,000,000
NUCLEAR THERMAL HYDRAULICS LABORATORY AT THE CENTRE

FOR NUCLEAR ENERGY STUDIES, UNIVERSITY OF PORT-HARCOURT,
PORT-HARCOURT.
60,000,000
36
CODE
LINE ITEM
AMOUNT (=N=)
LOCATION
ZONE STATE LGA
RENOVATION OF ACCESS ROAD TO THE CENTRE FOR ENERGY

RESEARCH AND TRAINING, AHMADU BELLO UNIVERSITY, ZARIA.
IMPLEMENTATION OF UNDERGRADUATE AND GRADUATE DEGREE

PROGRAMMES IN NUCLEAR SCIENCE AND ENGINEERING
CONSTRUCTION OF NUCLEAR SCIENCE AND ENGINEERING
LABORATORY BLOCK AT CNEST, OWERI
6,000,000
50,000,000
982,750,000
CONSTRUCTION OF NUCLEAR INSTRUMENTATION LABORATORY &

WORKSHOP AT NTC, SHEDA-ABUJA
22,750,000
NEUTRONICS AND HEALTH PHYSICS LABORATORY AT CERT, ZARIA
200,000,000
FGN-IAEA MARINE CONTAMINATION COASTAL FIELD

MONITORING STATION AND LABORATORY FACILITY
100,000,000
NUCLEAR POWER PLANTS SITE CHARACTERIZATION AND

SELLECTION PROJECTS
250,000,000
DESIGN AND CONSTRUCTION OF LABORATORY BUILDING FOR

NUCLEAR NON-DESTRUCTIVE TESTING AT PTI, EFFURUN-WARRI
100,000,000
FGN-IAEA MARINE CONTAMINATION COASTAL FIELD

MONITORING STATION AND LABORATORY FACILITY
200,000,000
NUCLEAR POWER PLANTS SITE CHARACTERIZATION AND

SELLECTION PROJECTS
100,000,000
DESIGN AND CONSTRUCTION OF LABORATORY BUILDING FOR

NUCLEAR NON-DESTRUCTIVE TESTING AT PTI, EFFURUN-WARRI
37
10,000,000
2013 BUDGET
PROPOSAL
ACCOUNT
CODE
ACCOUNT NAME
=N=
0111005001
OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAPMDGS)
02201
OVERHEAD COST
22020101
22020102

22020103
22020104
22020202
TELEPHONE CHARGES
22020301
22020302
BOOKS
22020303
22020304
NEWSPAPERS
1,063,298
999,702
22020401
6,000,000
22020402
2,000,000
22020403
22020406

2,000,000
2,540,000
22020501
LOCAL TRAINING
22020601
22020606
SECURITY SERVICES
1,320,000
2,000,000
22020701
5,000,000
22020702
5,000,000
22020703
22020801
LEGAL SERVICES
4,400,000
2,465,000
22020803
22020901

1,100,000
4,400,000
22021001
22021002
REFRESHMENT & MEALS

22021003
22021006
22021007
WELFARE PACKAGES
200,000,000
45,000,000
34,526,000
7,666,000
12,000,000
220,000
6,000,000
440,000
13,000,000
8,800,000
16,000,000
3,300,000
880,000
11,880,000
TOTAL PERSONNEL
TOTAL OVERHEAD
200,000,000
TOTAL RECURRENT
200,000,000
TOTAL CAPITAL
TOTAL ALLOCATION
200,000,000
38

Budget Office of The Federation - FMF 1 2013 FGN Budget Proposal

Uploaded by

Copyright:

Available Formats

Budget Office of The Federation - FMF 1 2013 FGN Budget Proposal

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Budget Office of The Federation - FMF 1 2013 FGN Budget Proposal

Uploaded by

Copyright:

Available Formats

FEDERAL GOVERNMENT OF NIGERIA

0111001001 STATE HOUSE - HQTRS

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA

STATE HOUSE - HQTRS

LOCAL TRAVEL & TRANSPORT: TRAINING

LOCAL TRAVEL & TRANSPORT: OTHERS

INTERNATIONAL TRAVEL & TRANSPORT: TRAINING

INTERNATIONAL TRAVEL & TRANSPORT: OTHERS

LEASED COMMUNICATION LINES(S)

MAGAZINES & PERIODICALS

PRINTING OF NON 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

MOTOR VEHICLE FUEL COST

OTHER TRANSPORT EQUIPMENT FUEL COST

COOKING GAS/FUEL COST

REFRESHMENT & MEALS

HONORARIUM & SITTING ALLOWANCE

PUBLICITY & ADVERTISEMENTS

POSTAGES & COURIER SERVICES

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA

TOTAL CAPITAL EXPENDITURE

PURCHASE OF OFFICE FURNITURE AND FITTINGS

PURCHASE OF RESIDENTIAL FURNITURE

PURCHASE OF HEALTH / MEDICAL EQUIPMENT

PURCHASE OF AGRICULTURAL EQUIPMENT

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS

CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING

REHABILITATION / REPAIRS - ROADS

REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS

REHABILITATION / REPAIRS - RECREATIONAL FACILITIES

REHABILITATION / REPAIRS OF OFFICE BUILDINGS

COMPUTER SOFTWARE ACQUISITION

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL

PRESIDENCY - STATE HOUSE

LOCAL TRAVEL & TRANSPORT: TRAINING

LOCAL TRAVEL & TRANSPORT: OTHERS

INTERNATIONAL TRAVEL & TRANSPORT: TRAINING

INTERNATIONAL TRAVEL & TRANSPORT: OTHERS

INTERNET ACCESS CHARGES

LEASED COMMUNICATION LINES(S)

OFFICE STATIONERIES / COMPUTER CONSUMABLES

MAGAZINES & PERIODICALS

PRINTING OF NON SECURITY DOCUMENTS

PRINTING OF SECURITY DOCUMENTS

DRUGS & MEDICAL SUPPLIES