Federal Government of Nigeria APPROPRIATION …...Budget Office of the Federation Page 7 / 1918 2018...

APPROPRIATION BILLFederal Government of Nigeria

CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO

0111 PRESIDENCY 51,445,678,80821,969,999,97529,475,678,83311,683,081,28217,792,597,5511

0112 NATIONAL ASSEMBLY 125,000,000,0000125,000,000,0000125,000,000,0002

0116 MINISTRY OF DEFENCE 567,433,895,517144,999,999,931422,433,895,58651,805,513,127370,628,382,4593

0119MINISTRY OF FOREIGNAFFAIRS

72,887,240,90610,795,042,44162,092,198,46523,277,621,87338,814,576,5924

0123FEDERAL MINISTRY OFINFORMATION & CULTURE

51,477,720,0018,373,248,82343,104,471,1784,210,491,43538,893,979,7435

0124 MINISTRY OF INTERIOR 574,134,520,76063,261,062,487510,873,458,27334,438,537,929476,434,920,3446

0125OFFICE OF THE HEAD OFTHE CIVIL SERVICE OF THEFEDERATION

9,757,847,4063,755,176,7356,002,670,6711,410,394,3524,592,276,3197

0140AUDITOR GENERAL FORTHE FEDERATION

3,222,415,524290,509,8182,931,905,706984,230,7951,947,674,9118

0145PUBLIC COMPLAINTSCOMMISSION

4,200,000,00004,200,000,00004,200,000,0009

0147FEDERAL CIVIL SERVICECOMMISSION

1,092,172,28646,171,8261,046,000,460472,853,041573,147,41910

0148INDEPENDENT NATIONALELECTORAL COMMISSION

45,500,000,000045,500,000,000045,500,000,00011

0149FEDERAL CHARACTERCOMMISSION

3,087,256,556593,080,9892,494,175,567372,635,5392,121,540,02812

0156MINISTRY OFCOMMUNICATIONTECHNOLOGY

19,260,740,6377,544,159,14211,716,581,495266,974,56111,449,606,93413

0157NATIONAL SECURITYADVISER

121,730,943,68449,706,125,63172,024,818,05312,448,992,91659,575,825,13714

0158CODE OF CONDUCTTRIBUNAL

1,197,770,841513,616,706684,154,135232,310,234451,843,90115

0159INFRASTRUCTURECONCESSIONARYREGULATORYCOMMSSION

1,542,198,903534,310,2451,007,888,658176,088,460831,800,19816

0160POLICE SERVICECOMMISSION

1,472,026,629758,900,000713,126,629211,369,318501,757,31117

0161SECRETARY TO THEGOVERNMENT OF THEFEDERATION

81,877,053,81023,249,819,27658,627,234,5348,557,216,85050,070,017,68418

0215FEDERAL MINISTRY OFAGRICULTURE AND RURALDEVELOPMENT

172,796,092,743118,984,139,03753,811,953,7061,873,664,96751,938,288,73919

0220FEDERAL MINISTRY OFFINANCE

2,247,577,377,7982,965,210,2242,244,612,167,5742,237,236,560,9437,375,606,63120

0222FEDERAL MINISTRY OFINDUSTRY, TRADE ANDINVESTMENT

95,372,284,17382,917,147,56012,455,136,6132,065,004,59910,390,132,01421

0227FEDERAL MINISTRY OFLABOUR ANDEMPLOYMENT

17,494,584,0569,782,520,4017,712,063,6551,356,869,9416,355,193,71422

0228FEDERAL MINISTRY OFSCIENCE ANDTECHNOLOGY

75,677,747,63143,230,296,24432,447,451,3872,693,455,78129,753,995,60623

0229FEDERAL MINISTRY OFTRANSPORTATION

278,825,582,503263,100,000,00015,725,582,5031,450,000,00314,275,582,50024

0231FEDERAL MINISTRY OFPOWER WORKS &HOUSING

590,087,014,099555,877,594,44234,209,419,65716,949,839,98017,259,579,67725

0232MINISTRY OF PETROLEUMRESOURCES

74,090,670,3057,943,128,64766,147,541,6581,992,410,87764,155,130,78126

0233MINISTRY OF MINES ANDSTEEL DEVELOPMENT

23,461,575,24512,900,000,00010,561,575,2451,726,419,8568,835,155,38927

0238MINISTRY OF BUDGETAND NATIONALPLANNING

1,785,525,979,666642,687,658,3191,142,838,321,347738,162,050,049404,676,271,29828

0242NATIONAL SALARIES,INCOMES AND WAGESCOMMISSION

955,032,005263,121,916691,910,08993,981,274597,928,81529

0246REVENUE MOBILISATION,ALLOCATION AND FISCALCOMMISSION

2,218,005,230329,093,3371,888,911,893344,762,2871,544,149,60630

0250FISCAL RESPONSIBILITYCOMMISSION

534,574,479200,155,392334,419,087181,767,615152,651,47231

0252FEDERAL MINISTRY OFWATER RESOURCES

103,061,481,68895,111,700,6817,949,781,007951,260,6046,998,520,40332

0318 JUDICIARY 100,000,000,0000100,000,000,0000100,000,000,00033

0326FEDERAL MINISTRY OFJUSTICE

24,467,880,7282,049,946,62922,417,934,0993,400,000,00419,017,934,09534

SUMMARY BY MDAs

2018 FGN BUDGET PROPOSAL

Page 1 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning



0341INDEPENDENT CORRUPTPRACTICES AND RELATEDOFFENCES COMMISSION

6,280,856,777867,865,1705,412,991,6071,312,886,0134,100,105,59435

0344CODE OF CONDUCTBUREAU

3,077,182,241694,854,3642,382,327,877435,616,6001,946,711,27736

0437FEDERAL CAPITALTERRITORYADMINISTRATION

40,297,122,87240,297,122,87200037

0451FEDERAL MINISTRY OFNIGER DELTA

127,229,020,65753,892,500,00273,336,520,655877,089,12472,459,431,53138

0513FEDERAL MINISTRY OFYOUTH & SPORTSDEVELOPMENT

116,220,852,5595,499,604,377110,721,248,18216,987,062,75493,734,185,42839

0514FEDERAL MINISTRY OFWOMEN AFFAIRS

6,238,300,2284,580,732,0001,657,568,228500,000,0011,157,568,22740

0517FEDERAL MINISTRY OFEDUCATION

605,795,857,90761,725,553,540544,070,304,36727,683,286,158516,387,018,20941

0521FEDERAL MINISTRY OFHEALTH

340,456,412,88071,113,152,655269,343,260,2254,341,237,428265,002,022,79742

0535FEDERAL MINISTRY OFENVIRONMENT

27,369,935,6249,524,482,83317,845,452,7911,857,257,81015,988,194,98143

0543NATIONAL POPULATIONCOMMISSION

10,806,046,8524,736,308,5546,069,738,298415,073,9525,654,664,34644

8,612,236,953,2142,427,665,113,2216,184,571,839,9933,215,435,870,3322,969,135,969,661

SUMMARY BY FUNDS

CODE FUND TOTAL ALLOCATIONNO

021 MAIN ENVELOP - PERSONNEL 2,114,611,089,1921

022 MAIN ENVELOP - OVERHEAD 246,061,128,3622

023 CRF CHARGES - PENSIONS AND GRATITUTIES 190,032,144,7663

024 CRF CHARGES - SERVICE WIDE VOTES 943,573,457,9004

025 CRF CHARGES - CAPITAL SUPPLEMENTATION 638,369,791,2925

026 STATUTORY TRANSFERS 456,458,654,0746

027 DEBT SERVICES 2,233,835,365,6997

031 CAPITAL DEVELOPMENT FUND MAIN 1,789,295,321,9298

8,612,236,953,214




PRESIDENCY


0111001001 STATE HOUSE - HQTRS 11,545,784,9957,109,028,0484,436,756,9472,740,063,4361,696,693,5111

0111001002STATE HOUSEOPERATIONS - PRESIDENT

1,335,460,93801,335,460,9381,335,460,93802

0111001003STATE HOUSEOPERATIONS - VICEPRESIDENT

482,583,09433,965,000448,618,094448,618,09403

0111001004OFFICE OF THE CHIEF OFSTAFF TO THE PRESIDENT

30,534,29810,142,59820,391,70020,391,70004

0111001005OFFICE OF THE CHIEFSECURITY OFFICER TOTHE PRESIDENT

777,427,448666,068,132111,359,316111,359,31605

0111001006STATE HOUSE MEDICALCENTRE

1,030,458,453698,728,241331,730,212331,730,21206

0111001007STATE HOUSE LAGOSLIAISON OFFICE

276,929,552181,649,15095,280,40295,280,40207

0111005001OFFICE OF THE SENIORSPECIAL ASSISTANT TOTHE PRESIDENT - MDGS(OSSAP-MDGS)

194,510,32482,806,373111,703,951111,703,95108

0111006001 NIPSS, KURU 1,662,449,169382,806,3731,279,642,796658,831,725620,811,0719

0111007001BUREAU OF PUBLICENTERPRISES (BPE)

2,057,089,932321,158,1471,735,931,785237,483,1391,498,448,64610

0111008001NATIONAL EMERGENCYMANAGEMENT AGENCY(NEMA)

1,520,903,575532,120,212988,783,363152,230,385836,552,97811

0111009001ECONOMIC ANDFINANCIAL CRIMESCOMMISSION (EFCC)

21,690,032,8307,074,223,70914,615,809,1213,600,713,29811,015,095,82312

0111009002NIGERIAN FINANCIALINTELLIGENCE UNIT (NFIU)

800,100,000200,100,000600,000,000600,000,000013

0111010001BUREAU OF PUBLICPROCUREMENT (BPP)

1,743,736,261584,917,6031,158,818,658750,059,898408,758,76014

0111011001NIGERIA EXTRACTIVEINDUSTRIESTRANSPARENCYINITIATIVE (NEITI)

1,420,094,160379,578,5001,040,515,660277,314,427763,201,23315

0111048001NIGERIA ATOMIC ENERGYCOMMISSION & ITSCENTRES

4,770,719,3333,652,707,8891,118,011,444164,975,915953,035,52916

0111051001OFFICE OF THE CHIEFECONOMIC ADVISER TOTHE PRESIDENT

106,864,44660,000,00046,864,44646,864,446017

51,445,678,80821,969,999,97529,475,678,83311,683,081,28217,792,597,551




CODE LINE ITEM AMOUNT

0111001001 STATE HOUSE - HQTRS

EXPENDITURE2 11,545,784,995

PERSONNEL COST21 1,696,693,511

SALARY2101 1,303,400,499

SALARIES AND WAGES210101 1,303,400,499

21010101 SALARY 1,303,400,499

ALLOWANCES AND SOCIAL CONTRIBUTION2102 393,293,012

ALLOWANCES210201 230,367,950

21020101 NON REGULAR ALLOWANCES 230,367,950

SOCIAL CONTRIBUTIONS210202 162,925,062

21020201 NHIS 65,170,025

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 97,755,037

OTHER RECURRENT COSTS22 2,740,063,436

OVERHEAD COST2202 2,740,063,436

TRAVEL& TRANSPORT - GENERAL220201 182,253,681

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 31,415,288

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 57,765,546

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 93,072,847

UTILITIES - GENERAL220202 476,869,502

22020201 ELECTRICITY CHARGES 274,798,446

22020202 TELEPHONE CHARGES 23,861,251

22020203 INTERNET ACCESS CHARGES 67,106,117

22020205 WATER RATES 65,684,953

22020206 SEWERAGE CHARGES 45,418,735

MATERIALS & SUPPLIES - GENERAL220203 380,534,575

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 79,075,135

22020302 BOOKS 8,580,741

22020303 NEWSPAPERS 26,432,346

22020304 MAGAZINES & PERIODICALS 3,511,909

22020305 PRINTING OF NON SECURITY DOCUMENTS 46,856,410

22020306 PRINTING OF SECURITY DOCUMENTS 22,353,517

22020307 DRUGS & MEDICAL SUPPLIES 36,787,354

22020309 UNIFORMS & OTHER CLOTHING 11,793,200

22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 145,143,963

MAINTENANCE SERVICES - GENERAL220204 416,251,581

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 165,072,123

22020402 MAINTENANCE OF OFFICE FURNITURE 9,697,987

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 119,861,276

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 24,266,462

22020405 MAINTENANCE OF PLANTS/GENERATORS 5,285,747

22020406 OTHER MAINTENANCE SERVICES 92,067,986

TRAINING - GENERAL220205 56,931,037

22020501 LOCAL TRAINING 56,931,037

OTHER SERVICES - GENERAL220206 66,669,965

22020604 RESIDENTIAL RENT 66,669,965

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 41,445,286

22020701 FINANCIAL CONSULTING 33,256,161




0111001001 STATE HOUSE - HQTRS

22020703 LEGAL SERVICES 8,189,125

FUEL & LUBRICANTS - GENERAL220208 132,199,558

22020801 MOTOR VEHICLE FUEL COST 67,950,392

22020803 PLANT / GENERATOR FUEL COST 45,678,552

22020806 COOKING GAS/FUEL COST 18,570,614

MISCELLANEOUS220210 986,908,251

22021001 REFRESHMENT & MEALS 135,668,651

22021002 HONORARIUM & SITTING ALLOWANCE 478,313,996

22021003 PUBLICITY & ADVERTISEMENTS 9,113,357

22021004 MEDICAL EXPENSES 51,821,160

22021006 POSTAGES & COURIER SERVICES 4,728,800

22021007 WELFARE PACKAGES 240,730,180

22021009 SPORTING ACTIVITIES 30,187,032

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 16,107,232

22021016 SERVICOM 12,896,260

22021017 ANTI-CORRUPTION 7,341,583

CAPITAL EXPENDITURE23 7,109,028,048

FIXED ASSETS PURCHASED2301 1,097,882,585

PURCHASE OF FIXED ASSETS - GENERAL230101 1,097,882,585

23010105 PURCHASE OF MOTOR VEHICLES 907,102,110

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 15,678,000

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 67,295,550

23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 24,032,925

23010138 PURCHASE OF HELLO SPARES/MAINTENANCE 83,774,000

REHABILITATION / REPAIRS2303 5,753,261,168

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 5,753,261,168

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 284,587,922

23030103 REHABILITATION / REPAIRS - HOUSING 42,628,061

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 5,426,045,185

PRESERVATION OF THE ENVIRONMENT2304 65,431,205

PRESERVATION OF THE ENVIRONMENT - GENERAL230401 65,431,205

23040103 WILDLIFE CONSERVATION 65,431,205

OTHER CAPITAL PROJECTS2305 192,453,090

ACQUISITION OF NON TANGIBLE ASSETS230501 192,453,090

23050101 RESEARCH AND DEVELOPMENT 46,294,065

23050102 COMPUTER SOFTWARE ACQUISITION 120,159,025

23050103 MONITORING AND EVALUATION 26,000,000

1,696,693,511TOTAL PERSONNEL

2,740,063,436TOTAL OVERHEAD

4,436,756,947TOTAL RECURRENT

7,109,028,048TOTAL CAPITAL

11,545,784,995TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

STATE HOUSE - HQTRS0111001001

ERGP14101515 RECONSTRUCTION AND FURNISHING THE SECURITY BUILDING WITHIN THE VILLAINCLUDING EXTEBSION OF BODYGUARDS KITCHEN

42,628,061NEW




STATE HOUSE - HQTRS0111001001

ERGP26102464 PURCHASE OF SPORTING EQUIPMENT FOR STATE HOUSE SPORTS CLUB. 24,032,925NEW

ERGP27101865 RENOVATION WORK ON 8 NO. BLOCKS OF 16 NO. 2 B/R FLATS AT STATE HOUSESECURITY QUARTERS.

284,587,922ONGOING

ERGP29102388 PROVISION OF NETWORK INFRASTRUCTURE FOR OLD BANQUET HALL (CONFERENCEHALL)

10,000,000NEW

ERGP29114993 CONSULTANCY ON SECURING NETWORK WITH ASA FUNDAMENTALS. 7,000,000NEW

ERGP29114994 PROVISION OF ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS). 93,659,025NEW

ERGP29114995 FIBRE CONNECTIVITY TO THE SH FIRE SERVICE, CEREMONIAL GATE (MOPOL OFFICEAND PILOT GATE LOBBY)

9,500,000NEW

ERGP30102445 UPGRADE OF STATE HOUSE LIBRARY 17,740,600NEW

ERGP30102460 SPECIALIST ATTACHMENT SERVICES (CAPACITY BUILDING) FOR THE CLIENT 46,294,065NEW

ERGP30114990 PURCHASE OF SCANNERS 6,720,000NEW

ERGP30114991 PURCHASE OF GIANT HD COPIERS FOR THE LIBRARY AND ARCHIVE 27,000,000NEW

ERGP30114992 DIGITAL MEDICAL REFERENCES 15,834,950NEW

ERGP6101477 REHABILITATION OF ANIMAL ENCLOSURE/PROCUREMENT OF VET LAB EQUIPMENT 12,489,655ONGOING

ERGP6114996 CONVERSION/UPGRADE OF VILLA RANCH AND CONSTRUCTION OF WILDLIFECONSERVATION CAPTURE

28,908,625NEW

ERGP6114997 PURCHASE OF PLANT NURSERY EQUIPMENT FOR PRODUCTION OF LOCAL FLOWERSFOR ROUTINE FLORAL ARRANGEMENT, IRRIGATION AND UPGRADE OF HELIPADGRASSFIELD

24,032,925NEW

ERGP7101471 SYSTEMATIC COLLECTION AND ASSESSMENT OF DATA ABOUT PROJECTS ANDPROGRAMMES TO AID MANAGEMENT TO MAKE DECISIONS.

26,000,000ONGOING

ERGP7102076 PHASED REPLACEMENT OF VEHICLES, SPARES AND TYRES IN THE PRESIDENTIAL, CVU,SECURITY/POLICE ESCORT AND SH OPERATIONAL FLEETS

907,102,110ONGOING

ERGP7102245 ANNUAL ROUTINE MAINTENANCE OF MECHANICAL/ELECTRICAL INSTALLATIONS OFTHE VILLA.

4,860,392,146ONGOING

ERGP7102420 PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR THE ADMIN, FINANCE & ACCOUNTSWORKS, ICT, PROCUREMENT, PRS AND AUDIT DEPARTMENTS

15,678,000ONGOING

ERGP7102454 OUTSTANDING LIABILITIES ON ROUTINE MAINTENANCE AND OTHER SERVICES FOR2016

565,653,039ONGOING

ERGP7103741 PURCHASE OF TYRES FOR BULLET PROOF VEHICLES, PLAIN TOYOTA CARS, CCUVEHICLES, PLATFORM TRUCKS, LAND CRUISER AND PRADO JEEPS, HILUX, PEUGEOT607, AMBULANCES AND OTHER UTILITY AND OPERATIONAL VEHICLES.

83,774,000ONGOING




0111001002 STATE HOUSE OPERATIONS - PRESIDENT



OVERHEAD COST2202 1,335,460,938

TRAVEL& TRANSPORT - GENERAL220201 1,001,318,171










0TOTAL PERSONNEL



0TOTAL CAPITAL





0111001003 STATE HOUSE OPERATIONS - VICE PRESIDENT

EXPENDITURE2 482,583,094

OTHER RECURRENT COSTS22 448,618,094

OVERHEAD COST2202 448,618,094







22020309 UNIFORMS & OTHER CLOTHING 499,417











CAPITAL EXPENDITURE23 33,965,000

FIXED ASSETS PURCHASED2301 33,965,000

PURCHASE OF FIXED ASSETS - GENERAL230101 33,965,000

23010104 PURCHASE MOTOR CYCLES 1,600,000

23010115 PURCHASE OF PHOTOCOPYING MACHINES 10,000,000

23010117 PURCHASE OF SHREDDING MACHINES 5,000,000

23010120 PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 17,365,000

0TOTAL PERSONNEL

448,618,094TOTAL OVERHEAD

448,618,094TOTAL RECURRENT

33,965,000TOTAL CAPITAL

482,583,094TOTAL ALLOCATION


STATE HOUSE OPERATIONS - VICE PRESIDENT0111001003

ERGP7102093 PURCHASE OF HOUSEHOLDS & KITCHEN ITEMS(CRESTED PLATES,TEA CUPS,CUTLERIESAND SERVING BASIN

17,365,000NEW

ERGP7102137 PHURCHASE OF SHREDDING MACHINE,SPIRAL BINDER,VACUUM CLEANERS AND AIRSUCKERS

5,000,000NEW

ERGP7102173 PURCHASE OF 4 NOS MOTORCYCLES 1,600,000NEW

ERGP7103794 PURCHASE OF 2 NOS PHOTOCOPYING MACHINES AND ACCESSORIES 10,000,000NEW




0111001004 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT




MATERIALS & SUPPLIES - GENERAL220203 511,751

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 511,751









23010113 PURCHASE OF COMPUTERS 1,937,628

23010114 PURCHASE OF COMPUTER PRINTERS 2,356,200


23010117 PURCHASE OF SHREDDING MACHINES 194,370

23010120 PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 18,000

0TOTAL PERSONNEL






OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT0111001004

ERGP29103847 PURCHASE OF COMPUTERS (HP TOUCH SMART 310 PC) 1,937,628NEW

ERGP7103854 PURCHASE OF COMPUTER PRINTERS 2,356,200NEW

ERGP7103858 PURCHASE OF PHOTOCOPYING MACHINES (2 NO. XEROX WORK CENTRE 5330 & 5335 5,636,400NEW

ERGP7103864 PURCHASE OF SHREDDING MACHINES 194,370NEW

ERGP7103870 PURCHASE OF CANTEEN/KITCHEN EQUIPMENT (3 NO. ELECTRIC KETTLES @ N6,000EACH)

18,000NEW




0111001005 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT




UTILITIES - GENERAL220202 132,000

22020202 TELEPHONE CHARGES 132,000







22020501 LOCAL TRAINING 4,350,000









23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 135,000

23010113 PURCHASE OF COMPUTERS 550,000

23010114 PURCHASE OF COMPUTER PRINTERS 300,000

23010128 PURCHASE OF SECURITY EQUIPMENT 11,472,028

0TOTAL PERSONNEL






OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT0111001005

ERGP27102291 PURCHASE OF OFFICE FURNITURE AND FITTINGS (WINDOWS BLINDS/SIDE BOARDS) 135,000NEW

ERGP7102092 PURCHASE OF SECURITY AND OPERATIONAL VEHICLES 653,611,104NEW

ERGP7102115 PURCHASE OF PRINTERS 300,000NEW

ERGP7102120 PURCHASE OF COMPUTERS 550,000NEW

ERGP7102127 PROCUREMENT OF SECURITY NETWORK ACCESS (GLASS STILE, CCTV, ACCESSCONTROL, SPEEDSTILES AND FULL HEIGHT TURNSTILE)

11,472,028NEW




0111001006 STATE HOUSE MEDICAL CENTRE












22020501 LOCAL TRAINING 6,426,479




23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 408,128,434

CONSTRUCTION / PROVISION2302 290,599,807

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 290,599,807

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 24,446,000

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 266,153,807

0TOTAL PERSONNEL






STATE HOUSE MEDICAL CENTRE0111001006

ERGP10102524 PROVISION OF CENTRALIZED POWER UNITS FOR SHMC 24,446,000ONGOING

ERGP25102494 PROCUREMENT OF MEDICAL EQUIPMENT 408,128,434ONGOING

ERGP25102519 COMPLETION OF DENTAL WING EXTENSION IN SHMC 146,153,807ONGOING

ERGP27102506 CONSTRUCTION OF 2 BLOCKS OF 24 UNITS 3 BEDROOM FLATS AT THE SHMC. 120,000,000ONGOING




0111001007 STATE HOUSE LAGOS LIAISON OFFICE










22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 427,982

22020303 NEWSPAPERS 165,243

22020304 MAGAZINES & PERIODICALS 52,737








22020606 CLEANING & FUMIGATION SERVICES 2,704,520



22020806 COOKING GAS/FUEL COST 243,402



22021006 POSTAGES & COURIER SERVICES 516,661


REHABILITATION / REPAIRS2303 145,869,150

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 145,869,150

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 145,869,150

PRESERVATION OF THE ENVIRONMENT2304 35,780,000

PRESERVATION OF THE ENVIRONMENT - GENERAL230401 35,780,000

23040102 EROSION & FLOOD CONTROL 35,780,000

0TOTAL PERSONNEL






STATE HOUSE LAGOS LIAISON OFFICE0111001007

ERGP19101690 EROSION AND FLOOD CONTROL(DREDGING OF DODDAN BARRACKS DRAINAGES INTOOBALENDE CANNAL)

35,780,000NEW

ERGP27101630 ROUTINE MAINTENANCE OF STATE HOUSE LAGOS FACILITIES (DODAN BARRACKS, VPRESIDENCE/GUEST HOUSES AT IKOYI, ETC)

145,869,150ONGOING




0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS)














22020302 BOOKS 2,549,750

22020303 NEWSPAPERS 1,800,000








22020601 SECURITY SERVICES 2,400,000




22020702 INFORMATION TECHNOLOGY CONSULTING 2,000,000

22020703 LEGAL SERVICES 4,750,000

22020708 BUDGET PREPARATION 800,000




FINANCIAL CHARGES - GENERAL220209 3,275,340

22020901 BANK CHARGES (OTHER THAN INTEREST) 1,275,340

22020902 INSURANCE PREMIUM 2,000,000













0TOTAL PERSONNEL






OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS)0111005001

ERGP18115470 MONITORING & EVALUATION OF ALL SDGs PROJECTS AND PROGRAMMES IN THE 36STATES AND FCT

82,806,373ONGOING




0111006001 NIPSS, KURU


PERSONNEL COST21 620,811,071

SALARY2101 546,702,581

SALARIES AND WAGES210101 546,702,581

21010101 SALARY 546,702,581


ALLOWANCES210201 5,770,667



21020201 NHIS 27,335,129











22020205 WATER RATES 1,168,000




22020302 BOOKS 1,692,800

22020303 NEWSPAPERS 445,500



22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,664,000









22020501 LOCAL TRAINING 23,096,000



22020604 RESIDENTIAL RENT 2,674,400




22020703 LEGAL SERVICES 2,640,000





0111006001 NIPSS, KURU











22021007 WELFARE PACKAGES 888,502

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 444,920

22021009 SPORTING ACTIVITIES 445,500






23010120 PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 12,470,000

23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 36,850,000



23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 55,000,000



23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 175,000,000




620,811,071TOTAL PERSONNEL






NIPSS, KURU0111006001

ERGP16109007 PURCHASE OF 3 TOYOTA COROLLA PROJECT VEHICLES 48,000,000ONGOING

ERGP16109008 RENOVATION OF 3 BLOCKS OF PARTICIPANTS CHALET 70,000,000ONGOING

ERGP16109009 PURCHASE OF PRESS EQUIPMENT 36,850,000ONGOING

ERGP16109012 RESEARCH INTO SOCIO ECONOMIC PROBLEMS 26,805,372ONGOING

ERGP16109014 TRAINING OF POLITICAL PARTIES LEADERSHIP 21,109,093ONGOING

ERGP16109015 PURCHASE AND INSTALLATION OF GENERAOR SET AND ACCESSORIES 55,000,000ONGOING

ERGP16109016 RENOVATION OF 14 BLOCKS OF RESEARCH FELLOWS CHALETS 105,000,000ONGOING

ERGP16109018 UPGRADING OF KITCHEN EQUIPMENT 12,470,000ONGOING

ERGP16109019 PURCHASE OF COMPUTERS 7,571,908ONGOING




0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE)



SALARY2101 900,800,217


21010101 SALARY 900,800,217


ALLOWANCES210201 485,048,402



21020201 NHIS 45,040,011










22020205 WATER RATES 304,000




22020302 BOOKS 656,000

22020303 NEWSPAPERS 1,632,000



22020307 DRUGS & MEDICAL SUPPLIES 666,400










22020501 LOCAL TRAINING 25,800,000







22020703 LEGAL SERVICES 4,080,000





0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE)



FINANCIAL CHARGES - GENERAL220209 520,000

22020901 BANK CHARGES (OTHER THAN INTEREST) 520,000





22021004 MEDICAL EXPENSES 906,925



22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,835,987
















BUREAU OF PUBLIC ENTERPRISES (BPE)0111007001

ERGP1102132 POST PRIVATIZATION MONITORING 250,180,098ONGOING

ERGP1102191 IT INFRASTRUCTURE AND ASSOCIATED EQUIPMENT 51,576,704ONGOING

ERGP1102209 PURCHASE OF OFFICE FURNITURE AND FITTINGS 19,401,345NEW




0111008001 NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA)



SALARY2101 743,602,647


21010101 SALARY 743,602,647



21020201 NHIS 37,180,132










22020205 WATER RATES 1,825,828



22020303 NEWSPAPERS 1,426,665





22020402 MAINTENANCE OF OFFICE FURNITURE 227,281

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 757,605





CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 568,204

22020708 BUDGET PREPARATION 568,204






22021003 PUBLICITY & ADVERTISEMENTS 947,006


22021029 MONITORING ACTIVITIES & FOLLOW UP 2,254,632




23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 374,473,456





0111008001 NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA)


23030119 REHABILITATION / REPAIRS - AIR NAVIGATIONAL EQUIPMENT 157,646,756







NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA)0111008001

ERGP27103950 NEMA SOUTH WEST ZONAL OFFICE BUILDING, LAGOS 158,954,405ONGOING

ERGP27103984 CONSTRUCTION OF SOUTH EAST ZONAL OFFICE BUILDING, ENUGU 91,482,102ONGOING

ERGP27103987 CONSTRUCTION OF NEMA NORTH WEST ZONAL OFFICE BUILDING, KADUNA 20,097,513ONGOING

ERGP27103989 REMODELLING OF NEMA SOUTH SOUTH ZONAL OFFICE BUILDING, PORTHARCOURT 103,939,436ONGOING

ERGP29103965 NEMA MISSION CONTROL CENTRE 157,646,756NEW




0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)



SALARY2101 6,944,110,842


21010101 SALARY 6,944,110,842

ALLOWANCES AND SOCIAL CONTRIBUTION2102 4,070,984,981

ALLOWANCES210201 2,777,644,337

21020101 NON REGULAR ALLOWANCES 2,777,644,337

SOCIAL CONTRIBUTIONS210202 1,293,340,644

21020201 NHIS 694,411,084



OVERHEAD COST2202 3,600,713,298




22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 120,000,000





22020204 SATELLITE BROADCASTING ACCESS CHARGES 12,000,000

22020205 WATER RATES 9,960,000


22020207 LEASED COMMUNICATION LINES(S) 6,477,000



22020302 BOOKS 6,993,905

22020303 NEWSPAPERS 4,956,500












22020501 LOCAL TRAINING 300,000,000

22020502 INTERNATIONAL TRAINING 65,000,000


22020603 OFFICE RENT 98,533,333

22020605 SECURITY VOTE (INCLUDING OPERATIONS) 170,000,000





0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)



22020703 LEGAL SERVICES 230,536,000















22021010 DIRECT TEACHING & LABORATORY COST 5,720,000





23010101 PURCHASE / ACQUISITION OF LAND 313,000,000

23010102 PURCHASE OF OFFICE BUILDINGS 590,000,000


23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,350,000,000





23010118 PURCHASE OF SCANNERS 13,700,000

23010119 PURCHASE OF POWER GENERATING SET 159,764,500



CONSTRUCTION / PROVISION2302 2,500,000,000

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 2,500,000,000

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 2,500,000,000












ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)0111009001

ERGP15107917 PURCHASE / ACQUISITION OF LAND 313,000,000NEW

ERGP15107920 PURCHASE OF OFFICE BUILDINGS (PORHARCORT ZONAL OFFICE) 480,000,000NEW

ERGP15107922 PURCHASE OF IBADAN ZONAL OFFICE ANNEX 110,000,000NEW

ERGP15107924 PURCHASE OF MOTOR VEHICLES 700,000,000NEW

ERGP15107929 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,350,000,000NEW


ERGP15107936 PURCHASE OF PHOTOCOPYING MACHINES 62,960,000NEW

ERGP15107938 PURCHASE OF SHREDDING MACHINES 2,550,000NEW


ERGP15107946 PURCHASE OF POWER GENERATING SET 159,764,500NEW

ERGP15107951 PURCHASE OF LIBRARY BOOKS 15,665,500NEW

ERGP15107955 PURCHASE OF SECURITY EQUIPMENT 470,140,000NEW

ERGP15107960 CONSTRUCTION / PROVISION OF OFFICE (NEW HEAD OFFICE AND ZONAL OFFICES) 2,500,000,000ONGOING

ERGP15107964 COMPUTER SOFTWARE /HARDWARE ACQUISITION 800,250,000NEW

ERGP15114308 PURCHASE OF COMPUTER 70,000,000NEW




0111009002 NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)











22020205 WATER RATES 7,250,000



22020302 BOOKS 5,550,000

22020303 NEWSPAPERS 2,150,000












22020501 LOCAL TRAINING 70,000,000



22020605 SECURITY VOTE (INCLUDING OPERATIONS) 20,000,000




22020703 LEGAL SERVICES 51,000,000
















0111009002 NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)











23010118 PURCHASE OF SCANNERS 1,500,000

23010119 PURCHASE OF POWER GENERATING SET 27,400,000





23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 35,680,000




0TOTAL PERSONNEL






NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)0111009002

ERGP15112764 PURCHASE OF MOTOR VEHICLES 45,000,000NEW

ERGP15112774 PURCHASE OF OFFICE FURNITURE AND FITTINGS 35,000,000NEW


ERGP15112783 PURCHASE OF PHOTOCOPYING MACHINES 12,600,000NEW

ERGP15112791 PURCHASE OF SHREDDING MACHINES 1,560,000NEW


ERGP15112798 PURCHASE OF POWER GENERATING SET 27,400,000NEW

ERGP15112801 PURCHASE OF LIBRARY BOOKS 2,500,000NEW

ERGP15112808 PURCHASE OF SECURITY EQUIPMENT 5,560,000NEW

ERGP15112813 CONSTRUCTION / PROVISION OF OFFICE SPACE 35,680,000NEW

ERGP15112815 COMPUTER SOFTWARE /HARDWARE ACQUISITION 16,450,000NEW




0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP)



SALARY2101 363,341,120


21010101 SALARY 363,341,120



21020201 NHIS 18,167,056












22020205 WATER RATES 1,175,992




22020302 BOOKS 1,213,801

22020303 NEWSPAPERS 2,839,600













22020501 LOCAL TRAINING 85,535,000




22020603 OFFICE RENT 25,500,000








0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP)

22020703 LEGAL SERVICES 45,000,000



22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,240,120




























BUREAU OF PUBLIC PROCUREMENT (BPP)0111010001

ERGP15107497 PROVISION OF OFFICE FURNITURE AND FITTINGS 27,417,603NEW

ERGP15107504 FURNISHING OF BPP LIBRARY 20,000,000NEW

ERGP15107515 COMPLETION OF ELECTRONIC GOVERNMENT PROCUREMENT SYSTEM (E-GP) ANDCOMPONENT MODULES; DEVELOPMENT OF BPP DATABASE MANAGEMENTSYSTEM/ELECTRONIC DOCUMENT MANAGEMENT AND ARCHIVING SYSTEM

150,000,000ONGOING

ERGP15107526 UPGRADING OF ACCOUNTING SOFTWARE 7,500,000NEW

ERGP15107542 PURCHASE OF AUDIO-VISUAL AND CONSTRUCTION/ERECTION OF BILL BOARDS IN 10SELECTED STATES IN NIGERIA AND AUTOMATION OF MEDIA OPERATION

20,000,000NEW

ERGP15107548 DEVELOPMENT OF MARKET SURVEY DATABASE 20,000,000NEW

ERGP15107562 UPGRADE AND DEPLOYMENT OF NATIONAL DATABASE OF CONTRACTORS,VERIFICATION AND CALL CENTRE MANAGEMENT

100,000,000ONGOING

ERGP15107568 RESEARCH AND DEVELOPMENT FOR LAWYERS ON EMERGING TRENDS IN LAW ANDPROCUREMENT

30,000,000NEW

ERGP15107575 RESEARCH WORK ON IMPLEMENTATION OF PUBLIC PROCUREMENT PROCESSES 10,000,000NEW

ERGP15107591 REVIEW OF SOCIO-ECONOMIC EFFECT OF POLICIES ON PROCUREMENT/GUILDINGGOVERNMENT STRATEGY FOR PROCUREMENT REFORMS IN NIGERIA

20,000,000NEW

ERGP15107602 UPDATING OF PUBLIC PROCUREMENT REGULATIONS AND PRICING STANDARDS 30,000,000NEW

ERGP15107608 PROCUREMENT AUDIT 100,000,000ONGOING




BUREAU OF PUBLIC PROCUREMENT (BPP)0111010001

ERGP15107620 SURVEILLANCE OF ON-GOING FEDERAL GOVERNMENT PROJECTS 50,000,000NEW




0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)



SALARY2101 682,248,225


21010101 SALARY 682,248,225



21020201 NHIS 32,381,203












22020205 WATER RATES 400,000

22020206 SEWERAGE CHARGES 800,000



22020302 BOOKS 500,000

22020303 NEWSPAPERS 600,000











22020501 LOCAL TRAINING 32,000,000




22020603 OFFICE RENT 35,000,000





22020703 LEGAL SERVICES 4,227,859

22020708 BUDGET PREPARATION 1,200,000




0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)















22021029 MONITORING ACTIVITIES & FOLLOW UP 11,000,000

22021032 CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE 5,000,000


















NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)0111011001

ERGP2106209 OIL AND GAS AUDIT 91,000,000ONGOING

ERGP2106280 DISSEMINATION OF AUDIT 8,500,000ONGOING

ERGP2106321 REMEDIATION OF AUDIT OIL AND GAS, SOLID MINERALS 23,497,500ONGOING

ERGP27106372 FURNITURE AND FITTINGS 16,410,000ONGOING

ERGP29106412 ICT EQUIPMENTS AND SOFTWARE 24,765,000ONGOING

ERGP29106430 AUDIT AUTOMATION 33,000,000ONGOING

ERGP29106460 COMMUNICATION EQUIPMENTS AND PRINTERS 36,000,000NEW

ERGP30106473 POLICY REVIEWS AND PAPER 24,125,000NEW

ERGP30106479 RESEACH STUDIES 26,750,000ONGOING

ERGP3106242 SOLID MINERALS AUDIT 62,229,732ONGOING

ERGP9106400 STAKEHOLDERS CAPACITY BUILDING 33,301,268ONGOING




0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES



SALARY2101 846,387,486


21010101 SALARY 846,387,486


ALLOWANCES210201 2,233,823



21020201 NHIS 41,765,688













22020204 SATELLITE BROADCASTING ACCESS CHARGES 500,000

22020205 WATER RATES 1,000,000




22020302 BOOKS 500,000

22020303 NEWSPAPERS 1,000,000

22020305 PRINTING OF NON SECURITY DOCUMENTS 750,000

22020309 UNIFORMS & OTHER CLOTHING 200,000









22020501 LOCAL TRAINING 5,000,000




22020603 OFFICE RENT 27,000,000






0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES


22020703 LEGAL SERVICES 1,000,000






22021004 MEDICAL EXPENSES 500,000



GRANTS AND CONTRIBUTIONS2204 27,000,000

LOCAL GRANTS AND CONTRIBUTIONS220401 27,000,000

22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 27,000,000




23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 80,000,000



23020114 CONSTRUCTION / PROVISION OF ROADS 125,000,000

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 2,387,707,889

23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 80,000,000










NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES0111048001

ERGP10101060 PLANNING AND DEVELOPMENT OF NUCLEAR POWER PLANT INFRASTRUCTURE 400,000,000ONGOING

ERGP1101258 DESIGN SITING DEVELOPMENT OF NUCLEAR INFRASTRUTURE CONSTRUCTIONOPERATION AND DECOMMISSIONING OF THE PROPOSED MULTIPURPOSERESEARCHREACTOR COMPLEX AT SHEDA ABUJA

200,000,000ONGOING

ERGP12101285 3KM ROAD AND TRAILER PARKING SPACE AND FACILITIES TO TRANSPORT PRODUCTSTO AND FRO THE GIF AT NTC SHEDA

25,000,000ONGOING

ERGP12101287 ACCESS AND INTERNAL ROADS AT CNES PORT HARCOURT 50,000,000NEW

ERGP14101206 FENCING LABORATORY EQUIPMENT AT FGN IAEA MARINE CONTAMINATION COASTALFIELD MONITORING CENTRE

100,000,000ONGOING

ERGP14101260 REACTOR CORE CONVERSION FROM HIGH ENRICHED URANIUM TO LOW ENRICHEDURANIUM AT CERT ZARIA

50,000,000NEW

ERGP14101276 INTERNAL ROADS AND PERIMETER FENCING FOR ENHANCING NUCLEAR SECURITY ATCNERT MAIDUGURI

50,000,000NEW

ERGP14101284 CONSTRUCTION OF SECURITY POST AND FENCING OF RHCC AND COMMUNITYCENTRE AT NTC SHEDA ABUJA

50,000,000NEW

ERGP14101289 PROCUREMENT OF FIRE FIGHTING EQUIPMENT 80,000,000ONGOING

ERGP19101146 COMPLETION AND EQUIPPING OF LOW INTERMEDIATE LEVEL RADIOACTIVE WASTEMANAGEMENT FACILITY AT NUCLEAR TECHNOLOGY CENTRE SHEDA

100,000,000ONGOING

ERGP19101192 FGN IAEA MARINE CONTAMINATION COASTAL FILED MONITORING STATION ANDLABORATORY FACILITY

150,000,000ONGOING

ERGP19101200 FGN CTBTO RADIONUCLIDE MONITORING STATION LABORATORY EQUIPMENT ATKOLUAMA

100,000,000ONGOING




NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES0111048001

ERGP23101151 NUCLEAR POWER REACTOR OPERATION AND MAINTENANCE TRAINING CENTRE ATNTC SHEDA

40,000,000NEW

ERGP23101171 NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK EQUIPPING ANDPERIMETER FENCE AT CNEST OWERRI

100,000,000ONGOING

ERGP23101175 NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK EQUIPPING ANDPERIMETER FENCE AT CNES UNIPORT

40,000,000ONGOING

ERGP23101179 NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK EQUIPPING AT CNERTMAIDUGURI

100,000,000ONGOING

ERGP23101214 GRADUATE RESEARCHERS HOSTEL AT CERD ILE IFE CERT ZARIA CNERT MAIDUGURICNES PORT HARCOURT AND CNEST OWERRI

347,707,889ONGOING

ERGP23101245 LABORATORY BUILDING FOR NUCLEAR NON DESTRUCTIVE TESTING AT PTI EFFURUNWARRI

50,000,000ONGOING

ERGP23101247 GRADUATE AND UNDER GRADUATE DEGREE PROGRAMMES IN NUCLEAR SCIENCE ANDENGINEERING

100,000,000ONGOING

ERGP23101270 NATIONAL NUCLEAR ENERGY PROGRAMME HUMAN RESOURCE DEVELOPMENT INOTHER NUCLEAR RELATED SECTORS

50,000,000NEW

ERGP25101183 EMPLACEMENT OF THE CRITICAL RECREATIONAL AND EDUCATIONALINFRASTRUCTURE AT THE NUCLEAR TECHNOLOGY CENTRE

80,000,000ONGOING

ERGP27101278 RESEARCHERS BUILDING AND PERIMETER FENCING FOR ENHANCING NUCLEARSECURITY AT CERT ZARIA

100,000,000NEW

ERGP30101158 MULTIPURPOSE LABORATORY COMPLEX FOR NUCLEAR INSTRUMENTATION NUCLEARSECUIRTY AND NUCLEAR SAFETY AND WORKSHOPS AND EQUIPPING AT NTC SHEDA

100,000,000ONGOING

ERGP30101168 NEUTRONICS AND HEALTH PHYSICS AND DOSOMETRY LABORATORY AND EQUIPPINGAT NTC SHEDA

100,000,000ONGOING

ERGP30101188 NUCLEAR THERMAL HYDRAULIC LABORATORY AND EQUIPPING OF CERD ILE IFE 80,000,000ONGOING

ERGP30101196 NUCLEAR THERMAL HYDRAULIC LABORATORY AND EQUIPPING AT THE CENTRE FORNUCLEAR ENERGY STUDIES CNES UNIPORT

80,000,000ONGOING

ERGP30101210 EXPERIMMENTAL FACILITIES AND OTHER ANALYTICAL EQUIPMENT AT CERD ILE IFE 50,000,000NEW

ERGP30101216 EXPERIMENTAL FACILITIES AT RESEARCH REACTOR NIRR1 AND OTHER ANALYTICALFACILITIES AT CERT ZARIA

50,000,000NEW

ERGP30101239 NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENT AND MAINTENANCE OFFACILITIES AT THE NAEC NUCLEAR RESEARCH CENTRES

100,000,000ONGOING

ERGP30101250 RESEARCH ACTIVITIES AT ALL NAEC CENTRES 50,000,000NEW

ERGP5101272 UPGRADE OF GAMMA SOURCE STRENGHT ANDOPERATIONAL FACILITY AT NTC SHEDA 150,000,000ONGOING

ERGP9101264 PAYMENT OF NATIONAL OBLIGATION TO IAEA AFRA AND OTHER INTERNATIONALORGANISATIONS AND COUNTERPART FUNDING OF TECHNICAL COOPERATIONPROJECTS

450,000,000ONGOING

ERGP9101267 PAYMENT OF NATIONAL OBLIGATIONS TO CTBTO AND OTHER INTERNATIONALORGANISATIONS AND CUNTERPART FUNDING OF TECHNICAL PROJECTS

80,000,000ONGOING




0111051001 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT












22020303 NEWSPAPERS 440,000






22020402 MAINTENANCE OF OFFICE FURNITURE 805,255

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 981,047




22020501 LOCAL TRAINING 4,870,800


22020601 SECURITY SERVICES 500,000






22021001 REFRESHMENT & MEALS 900,000


22021003 PUBLICITY & ADVERTISEMENTS 500,000











23010118 PURCHASE OF SCANNERS 770,880






0111051001 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT


0TOTAL PERSONNEL






OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT0111051001

ERGP27112316 PURCHASE OF OFFICE FURNITURE & FITTINGS & NO REFRIGERATORS 4,550,451ONGOING

ERGP29112296 PURCHASE OF 12 NOS OFFICEJET PRO 8620 E-ALL-IN-ONE 1,446,192ONGOING

ERGP29112301 PURCHASE OF 10NOS COMPUTER LAP-TOPS 1,793,220ONGOING

ERGP29112306 PURCHASE OF 8NOS SCANNERS 770,880ONGOING

ERGP29112311 PURCHASE OF 1NO PHOTOCOPIER & 1NO WORKSTATION ZEROX COPIER 5,478,000ONGOING

ERGP29112318 PURCHASE OF SHREDDING MACHINES 1,049,433ONGOING

ERGP30112321 RESEARCH AND DEVELOPMENT 19,911,824ONGOING

ERGP7112319 PURCHASE OF 1NO MOTOR VEHICLE 25,000,000NEW



NATIONAL ASSEMBLY


0112001001 NASS MANAGEMENT 125,000,000,0000125,000,000,0000125,000,000,0001

125,000,000,0000125,000,000,0000125,000,000,000





0112001001 NASS MANAGEMENT

EXPENDITURE2 125,000,000,000


SALARY2101 125,000,000,000


21010101 SALARY 125,000,000,000


0TOTAL OVERHEAD


0TOTAL CAPITAL




MINISTRY OF DEFENCE


0116001001MINISTRY OF DEFENCE -MOD HQTRS

28,115,531,91111,101,576,00017,013,955,9112,076,409,84414,937,546,0671

0116002001 DEFENCE HEADQURTERS 5,185,618,6603,445,264,2181,740,354,4421,045,138,942695,215,5002

0116003001 NIGERIAN ARMY 233,053,578,97821,623,070,368211,430,508,61015,634,293,455195,796,215,1553

0116003002NIGERIAN ARMYINSTITUTE OFTECHNOLOGY ANDENVIRONMENTAL STUDIES(NAITES) BIU, BORNO

350,000,000300,000,00050,000,00050,000,00004

0116004001 NIGERIAN NAVY 95,128,068,66227,446,409,84267,681,658,8204,740,714,95562,940,943,8655

0116005001 NIGERIAN AIRFORCE 107,484,417,46434,650,720,45272,833,697,0128,850,534,57163,983,162,4416

0116006001NIGERIAN DEFENCEACADEMY (NDA)

18,961,205,9628,958,509,88710,002,696,0751,855,943,8278,146,752,2487

0116007001NIGERIAN DEFENCECOLLEGE

15,399,467,5328,490,301,0116,909,166,5214,008,130,5882,901,035,9338

0116008001COMMAND AND STAFFCOLLEGE, JAJI

7,560,402,7643,442,875,5644,117,527,2002,379,900,3361,737,626,8649

0116009001NIGERIAN ARMED FORCESRESETTLEMENT CENTRE,LAGOS

5,807,488,8642,285,956,2933,521,532,571558,852,8872,962,679,68410

0116010001DEFENCE INDUSTRIESCORPORATION OFNIGERIA (DICON)

4,940,805,3963,729,908,5751,210,896,821141,972,9391,068,923,88211

0116011001DEFENCE INTELLIGENCESCHOOL

2,382,510,7412,164,149,774218,360,967218,360,967012

0116012001DEFENCE INTELLIGENCEAGENCY

23,583,346,21310,522,346,18913,061,000,0245,308,036,7617,752,963,26313

0116015017 DEFENCE MISSIONS 16,661,754,5404,845,855,06511,815,899,4754,660,403,5737,155,495,90214

0116018001DEFENCE SPACEADMINISTARTION

2,408,238,3481,678,056,693730,181,655180,360,000549,821,65515

0116021001 MILITARY PENSION BOARD 411,459,482315,000,00096,459,48296,459,482016

567,433,895,517144,999,999,931422,433,895,58651,805,513,127370,628,382,459





0116001001 MINISTRY OF DEFENCE - MOD HQTRS



SALARY2101 12,253,264,553


21010101 SALARY 12,253,264,553

ALLOWANCES AND SOCIAL CONTRIBUTION2102 2,684,281,514

ALLOWANCES210201 1,154,079,920

21020101 NON REGULAR ALLOWANCES 1,154,079,920

SOCIAL CONTRIBUTIONS210202 1,530,201,594

21020201 NHIS 612,080,638



OVERHEAD COST2202 2,075,516,876










22020205 WATER RATES 5,902,140








22020308 FIELD & CAMPING MATERIALS SUPPLIES 528,404









22020501 LOCAL TRAINING 24,634,530


OTHER SERVICES - GENERAL220206 1,550,972,160

22020605 SECURITY VOTE (INCLUDING OPERATIONS) 1,520,000,000



22020701 FINANCIAL CONSULTING 719,336




0116001001 MINISTRY OF DEFENCE - MOD HQTRS


22020703 LEGAL SERVICES 8,179,836



22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 967,380











22021010 DIRECT TEACHING & LABORATORY COST 3,839,016

22021013 PROMOTION (SERVICE WIDE) 20,401,810


GRANTS AND CONTRIBUTIONS2204 892,968

FOREIGN GRANTS AND CONTRIBUTIONS220402 892,968

22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 892,968




23010101 PURCHASE / ACQUISITION OF LAND 70,000,000



23010128 PURCHASE OF SECURITY EQUIPMENT 1,500,000,000

23010132 PURCHASE OF DEFENCE EQUIPMENT 99,677,000



23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,116,046,000

23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 100,000,000

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 1,650,954,000

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 825,990,000

23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 105,000,000

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 300,000,000

23020120 CONSTRUCTION/PROVISION OF MILITARY BARACKS 1,000,000,000

23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 300,000,000

REHABILITATION / REPAIRS2303 2,240,000,000

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 2,240,000,000

23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS 1,840,000,000

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS

Federal Government of Nigeria APPROPRIATION …...Budget Office of the Federation Page 7 / 1918 2018...

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Transcript of Federal Government of Nigeria APPROPRIATION …...Budget Office of the Federation Page 7 / 1918 2018...