Post on 09-Feb-2022
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
4
REC
UR
REN
T TA
BLE
1: A
NA
LYSI
S O
F TH
E LI
NE
ITEM
S R
ECU
RR
ENT
EXPE
ND
ITU
RE
OF
THE
FED
ERA
L G
OV
ERN
MEN
T BU
DG
ET (2
012
- 201
3)
CO
DE
M
DA
s N
iger
ia 2
012
Bu
dget
(₦
)
% o
f ov
eral
l Bu
dget
Be
st
Pr
actic
e A
vera
ge fo
r 20
12
(Nig
,Gh&
SA)
(A)
(₦
)
N
iger
ia 2
013
Budg
et
(₦
)
% o
f ov
eral
l Bu
dget
B
est
Pr
actic
e
Ave
rage
for
20
13
(Nig
,Gh&
SA)
(B)
(₦)
A
ssum
ed
Estim
ates
for
2014
(C
)
(₦
)
%
Be
st
Prac
tice
for
Nig
eria
201
4 Bu
dget
Ba
sed
On
{(A
+B)/2
}
(₦)
A
djus
ted
Best
Pra
ctic
e fo
r 20
14
(with
infla
tion)
(1
05%
) (D
)
(₦)
Not
e
A
mou
nt
Ove
r Bu
dget
ed
Ann
ually
by
Nig
eria
(C
- D
) (₦
)
1110
0100
1 Pr
esid
ency
25
,381
,484
,604
1.
05
8,6
95,7
77,2
12.5
5
22,8
31,3
83,6
05
0.96
1
0,05
1,37
1,39
2.53
20
,578
,009
,502
0
.96
9
,373
,574
,302
.54
9
,842
,253
,017
.67
1
10,
735,
756,
484.
33
1550
0100
1 M
INIS
TRY
OF
POLI
CE A
FFA
IRS
3,33
4,09
2,54
4 0.
14
1,8
14,9
15,9
18.8
0
5,23
4,95
3,32
0 0.
22
1,7
44,2
16,5
42.9
7
4,71
8,28
2,56
3 0
.22
1
,779
,566
,230
.89
1
,868
,544
,542
.43
1
2,8
49,7
38,0
20.5
7
5140
0100
1 M
inist
ry O
f W
omen
Affa
irs
1,65
8,04
0,61
5 0.
07
932
,404
,869
.34
1,
568,
251,
835
0.07
1
,224
,056
,778
.12
1,
413,
471,
112
0.0
7
1,0
78,2
30,8
23.7
3
1,1
32,1
42,3
64.9
2
1 2
81,3
28,7
47.0
8
2150
0100
1 A
gric
ultu
re A
nd
Rura
l Dev
elop
men
t 33
,018
,117
,556
1.
36
87,
515,
148,
662.
78
32,3
95,9
73,2
11
1.36
5
1,02
8,97
6,54
0.18
29
,198
,609
,076
1
.36
6
9,27
2,06
2,60
1.48
7
2,73
5,66
5,73
1.55
1
2520
0100
1
Fede
ral M
inist
ry
Of W
ater
Re
sour
ces
8,31
8,50
0,80
6 0.
34
17,
463,
054,
079.
32
7,81
3,04
3,01
8 0.
33
24,
638,
898,
501.
52
7,04
1,92
4,23
2 0
.33
2
1,05
0,97
6,29
0.42
2
2,10
3,52
5,10
4.94
1
1400
0100
1 A
udito
r-Gen
eral
Fo
r The
Fed
erat
ion
2,
508,
285,
314
0.10
1
,041
,949
,962
.66
2,
674,
320,
810
0.11
2
,584
,842
,959
.71
2,
410,
375,
122
0.1
1
1,8
13,3
96,4
61.1
9
1,9
04,0
66,2
84.2
4
2 5
06,3
08,8
37.7
6
1160
0100
1 M
inist
ry O
f D
efen
ce
314,
299,
342,
619
12.9
6 1
55,4
76,6
15,6
72.6
8
300,
402,
146,
886
12.5
9 16
5,94
2,56
3,19
3.64
27
0,75
3,55
3,08
6 1
2.6
160
,709
,589
,433
.16
1
68,7
45,0
68,9
04.8
2
1 1
02,0
08,4
84,1
81
5170
0100
1 M
inist
ry O
f Ed
ucat
ion
34
2,69
8,37
1,84
2 14
.13
171
,233
,675
,928
.79
36
0,82
2,92
8,27
2 15
.12
199,
331,
092,
668.
96
325,
211,
024,
212
15.
1 1
85,2
82,3
84,2
98.8
8
194
,546
,503
,513
.82
1
130
,664
,520
,698
1190
0100
1 Fo
reig
n A
ffairs
46
,813
,831
,556
.00
1.93
2
2,20
0,15
8,41
3.85
47
,390
,729
,600
1.
99
23,
324,
622,
780.
56
42,7
13,4
37,8
22
1.9
9
22,
762,
390,
597.
21
23,
900,
510,
127.
07
1 1
8,81
2,92
7,69
4.93
2200
0100
1 Fi
nanc
e
12,4
92,6
33,7
49.0
0 0.
52
65,
874,
717,
673.
50
11,3
73,2
52,4
02
0.48
6
8,83
9,67
4,87
8.41
10
,250
,753
,964
0
.48
6
7,35
7,19
6,27
5.96
7
0,72
5,05
6,08
9.75
1
2200
0100
1 H
ealth
28
4,96
7,35
8,03
8.0 0
11.7
5 1
42,6
12,5
65,9
38.8
7
219,
737,
084,
655
9.21
14
6,60
2,83
6,99
2.39
19
8,04
9,83
7,63
2 9
.21
1
44,6
07,7
01,4
65.6
3
151
,838
,086
,538
.91
1
46,
211,
751,
093.
09
2220
0100
1 T
rade
And
In
vestm
ent
14,2
48,4
91,0
31.0
0 0.
59
8,7
39,9
33,5
59.9
0
12,7
95,4
15,2
41
0.54
3
0,36
1,25
3,19
8.33
11
,532
,554
,529
0
.54
1
9,55
0,59
3,37
9.12
2
0,52
8,12
3,04
8.07
1
1230
0100
1 In
form
atio
n
24,4
18,3
10,2
76.0
0 1.
01
5,3
05,1
87,2
79.0
6
22,1
53,1
38,1
89
0.93
4
,949
,870
,157
.58
19
,966
,704
,429
0
.93
5
,127
,528
,718
.32
5
,383
,905
,154
.24
1
14,
582,
799,
274.
76
1560
0100
1 C
omm
. Tec
h.
19,6
09,0
22,6
21.0
0 0.
81
8,2
01,2
62,9
37.7
5
10,2
54,7
46,5
06
0.43
7
,498
,376
,069
.07
9,
242,
640,
511
0.4
3
7,8
49,8
19,5
03.4
1
8,2
42,3
10,4
78.5
8
1 1
,000
,330
,032
.42
1240
0100
1 In
terio
r 15
9,32
3,22
3,64
5.0 0
6.57
4
4,20
7,43
0,13
3.36
14
2,64
5,15
3,29
8 5.
98
49,
866,
691,
668.
76
128,
566,
598,
096
5.9
8
47,
037,
060,
901.
06
49,
388,
913,
946.
11
1 7
9,17
7,68
4,14
9.89
3260
0100
1 Ju
stice
(&
Atto
rney
Gen
eral
) 21
,497
,520
,781
.00
0.89
3
7,54
1,41
4,54
7.52
20
,653
,960
,120
0.
87
40,
425,
064,
011.
55
18,6
15,4
89,7
55
0.8
7
38,
983,
239,
279.
54
40,
932,
401,
243.
51
1
2270
0100
1 La
bour
&
Prod
uctiv
ity
11,1
32,6
41,1
47.0
0 0.
46
8,1
44,7
64,9
25.6
2
8,04
8,70
8,19
0 0.
34
8,7
83,5
78,3
70.2
5
7,25
4,33
0,11
3 0
.34
8
,464
,171
,647
.94
8
,887
,380
,230
.33
1
2310
0100
1 Po
wer
78
,416
,140
,485
.00
3.23
3
2,04
5,31
0,56
8.34
4,
204,
008,
698
0.18
1
9,54
1,05
2,41
3.56
3,
789,
088,
407
0.1
8
25,
793,
181,
490.
95
27,
082,
840,
565.
50
1
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
5
228001001 Science &
Tech &
Environment
111,079,742.00 0.00
27,653,980,795.75 33,324,807,682
1.40 39,238,825,535.79
20,308,214,472 0.94
33,446,403,165.77 35,118,723,324.06
1
229001001 Transport
7,825,494,233 0.32
112,585,406,683.14 8,211,018,611
0.34 122,696,193,755.56
7,400,621,089 0.34
117,640,800,219.35 123,522,840,230.32
1
234001001 W
orks 31,599,815,244
1.30 23,770,062,705.29
26,607,882,742 1.12
21,413,339,958.72 23,981,781,978
1.12 22,591,701,332.01
23,721,286,398.61 1
260,495,579.39
253001001 Lands &
Housing
6,254,247,128 0.26
73,859,672,623.94 5,553,337,756
0.23 110,370,658,592.58
5,005,243,619 0.23
92,115,165,608.26 96,720,923,888.67
1
233001001 M
ines & Steel
Developm
ent 11,976,718,249
0.49 15,253,647,252.53
10,295,934,635 0.43
6,780,684,911.57 9,279,763,523
0.43 11,017,166,082.05
11,568,024,386.15 3
236001001 Tourism
, Culture &
N
ational O
rietntation
18,270,535,847 0.75
14,711,425,516.23 18,037,290,757
0.76 15,571,597,622.98
16,257,076,093 0.76
15,141,511,569.61 15,898,587,148.09
1 358,488,944.91
238001001 N
aional Planning C
omm
ission 5,992,342,104
0.25 5,821,915,656.98
6,368,991,000 0.27
5,969,871,382.14 5,740,394,870
0.27 5,895,893,519.56
6,190,688,195.54 1
238001001 N
ational Sports C
omm
ission 8,469,938,969
0.35 4,387,535,887.78
7,241,294,243 0.30
5,126,832,159.51 6,526,604,971
0.30 4,757,184,023.65
4,995,043,224.83 1
1,531,561,746.17
147001001 Federal C
ivil Service C
omm
ission
1,190,272,495 0.05
2,307,510,478.19 1,238,540,784
0.05 2,542,108,075.79
1,116,301,336 0.05
2,424,809,276.99 2,546,049,740.84
1
112001001 N
ational Assem
bly 150,000,000,000
6.19 27,446,448,043.71
150,000,000,000 6.29
27,889,340,161.61 135,195,548,314
6.29 27,667,894,102.66
29,051,288,807.79 1
106,144,259,506
Total
1,617,110,276,092 67
1,116,333,200,797 1,471,811,959,141
62 1,202,542,903,339
1,316,821,942,363 62.4
1,159,438,052,068 1,217,409,954,671
501,540,940,485
Total A
mount over Budgeted = ₦
501,540,940,485
Table 2: W
HA
T THE SA
VIN
GS C
AN
BE U
SED FO
R
SOC
IAL W
ELFA
RE
PRO
GR
AM
ME
S WH
ER
E SA
VIN
GS C
OU
LD
BE A
PPLIED
UN
IT C
OST
TO
TA
L UN
ITS U
NIT
OF M
EASU
RE
MEN
T T
OT
AL C
OST
S
1 R
OA
DS C
ON
STRU
CTIO
N
₦
157,920,000 635.18
KILO
METER
S ₦
100,308,188,097.00
2 H
OSPITA
L AN
D H
EALTH
FA
CILITIES
₦
2,806,752,000 36
22 BED
S, 2-3 STOR
Y B
UILD
ING
WITH
ULTR
A-
MO
DER
N FA
CILITIES
₦
100,308,188,097.00
3 SC
HO
OL FA
CILITIES
₦
354,700,000
283 N
UM
BER
OF SC
HO
OLS
₦100,308,188,097.00
4 C
HILD
EDU
CA
TION
₦ 25,241,600
3,974
PRIM
AR
Y TO
TERTIA
RY
EDU
CA
TION
PER
CH
ILD
₦100,308,188,097.00
5 H
OU
SE CO
NSTR
UC
TION
₦5,000,000
20,062
TWO
BED
RO
OM
HO
USE U
NITS
₦100,308,188,097.00
T
OT
AL EX
PEND
ITU
RE
CU
T
₦501,540,940,485.00
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:
“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”