FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

SUMMARY

OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION

CODE MDA TOTAL PERSONNEL COST =N= 2,359,014,464 1,187,705,813 223,397,652 4,234,882,469 32,211,487 28,081,217,967 240,980,467 468,136,263 180,903,596 112,412,132 196,672,633 1,197,076,205 38,514,611,147 TOTAL OVERHEAD COST =N= 3,204,992,369 543,566,464 115,571,229 27,686,816 756,214,142 100,000,000 1,233,378,748 14,772,839 524,784,494 183,400,594 224,342,507 343,561,862 253,589,901 53,439,589 216,372,250 49,154,104 147,709,714 117,738,575 8,110,276,197 TOTAL RECURRENT =N= 5,564,006,832 1,731,272,277 338,968,881 27,686,816 4,991,096,611 132,211,487 29,314,596,715 14,772,839 765,764,961 651,536,856 224,342,507 524,465,458 366,002,033 250,112,222 1,413,448,455 49,154,104 147,709,714 117,738,575 46,624,887,343 TOTAL CAPITAL =N= 4,512,000,000 1,613,000,000 266,000,000 80,350,000 12,334,450,000 189,000,000 1,400,000,000 12,600,000 700,000,000 635,000,000 700,000,000 200,000,000 277,000,000 143,680,330 158,000,000 90,000,000 500,000,000 60,500,000 23,871,580,330 TOTAL ALLOCATION =N= 10,076,006,832 3,344,272,277 604,968,881 108,036,816 17,325,546,611 321,211,487 30,714,596,715 27,372,839 1,465,764,961 1,286,536,856 924,342,507 724,465,458 643,002,033 393,792,552 1,571,448,455 139,154,104 647,709,714 178,238,575 70,496,467,673

0111013 0111020

0111021

0111023 0111024 0521027 0111028 0111033 0111035 0111037 0111038

SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) NATIONAL COMMISSION FOR REFUGEES LAGOS LIAISON OFFICE NATIONAL IDENTITY MANAGEMENT COMMISSION NATIONAL MERIT AWARD FEDERAL ROAD SAFETY COMMISSION PRESIDENTIAL ADVERSORY COMMITTEE NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT NATIONAL AGENCY FOR THE CONTROL OF HIV/AIDS (NACA) NATIONAL PENSION COMMISSION NATIONAL HAJJ COMMISSION OF NIGERIA NIGERIA CHRISTIAN PILGRIM COMMISSION

0111047001 NATIONAL LOTTERY TRUST FUND (NLTF) NATIONAL LOTTERY REGULATORY COMMISSION 0111053001 SERVICOM PRESIDENTIAL TECHNICAL COMMITTEE 0521027 ON LAND REFORMS OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 0220001 TOTAL

Budget Office of the Federation - FMF

39

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111013001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020304 22020306 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020801 22020803 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 03101 23010125 23010128 23020106 23020118 23030102 23030110 23030121 23040101 23050101 23050102 23050103 ACCOUNT NAME SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - LIBRARIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS TREE PLANTING RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL

2013 BUDGET PROPOSAL =N=

2,359,014,464 2,153,322,688 82,276,710 123,415,066 3,204,992,369 9,025,737 34,820,694 11,684,009 14,725,721 86,668,419 8,912,905 4,051,102 9,110,489 79,767,697 17,508,791 11,504,470 5,752,235 20,708,045 5,752,235 74,779,052 8,628,352 8,628,352 5,752,235 60,646,429 28,775,918 350,886,322 115,044,696 11,504,470 25,885,057 14,380,587 17,256,704 57,522,348 23,008,939 25,885,057 4,026,564 1,070,774,188 938,472,788 43,141,761 4,512,000,000 100,000,000 527,000,000 395,000,000 500,000,000 150,000,000 100,000,000 2,300,000,000 80,000,000 200,000,000 100,000,000 60,000,000 2,359,014,464

Budget Office of the Federation - FMF

40

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 3,204,992,369 5,564,006,832 4,512,000,000 10,076,006,832

Budget Office of the Federation - FMF

41

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: TO THE GOVERNMENT OF THE FEDERATION (SGF) SECRETARY INSTITUTION'S 0111013001 CODE: CODE 23010125 LINE ITEM ZONE PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS DEVELOPMENT & UPGRADING OF LIBRARY SERVICES:- FURNISHING NORTH & EQUIPING ECONOMIC, POLITICAL, & SGF GENERAL LIBRARIES. FCT CENTRAL PURCHASE OF BOOKS/PUBLICATIONS 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PROVISION & INSTALLATION OF COMPREHENSIVE SECURITY SYSTEM FOR FED. SEC. PHASE I & SHEHU SHAGARI COMPLEX 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF CLINIC BUILDING AT SHEHU SHAGARI COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROVISION OF CONCRETE CAR PORTS AT SHEHU SHAGARI COMPLEX 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS UPGRADING OF ELECTRICAL COMPONENTS AT SHEHU SHAGARI COMPLEX UPGRADING OF ELECTRICAL COMPONENTSIN FED. SEC. PHASE I 23030110 REHABILITATION / REPAIRS - LIBRARIES ON-GOING PROJECTS ARCHIVAL EQUIPMENT & AUTOMATION OF ARCHIVAL FILLING SYSTEM, EQUIPING END ROOM FOR CABINET SECCRETARIAT& PURCHASE OF 2NO. HEAVY DUTY WORK CENTRE & ACCESSORIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RECONFIGURATION OF BASEMENT AT SHEHU SHAGARI COMPLEX NEW PROJECTS COMPREHENSIVE RENOVATION/REHABILITATION & UPGRADING OF FACILITIES AT FED. SEC. PHASE I (ELECTRICAL, MECHANICAL, ROOFTOPS, FLOOR& WALL FINISHES, LIFTS & GENERATORS) 23040101 TREE PLANTING ON-GOING PROJECTS LANDSCAPING OF OPEN AREAS IN SHEHU SHAGARI OFFICE COMPLEX 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL LOCATION STATE LGA 100,000,000 100,000,000 AMOUNT (=N=)

100,000,000

527,000,000 527,000,000 527,000,000

395,000,000 395,000,000 395,000,000 500,000,000 500,000,000 500,000,000 150,000,000 150,000,000 50,000,000 100,000,000 100,000,000 100,000,000

100,000,000

2,300,000,000 300,000,000 300,000,000 2,000,000,000

2,000,000,000

80,000,000 80,000,000 80,000,000 200,000,000 200,000,000

Budget Office of the Federation - FMF

42

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE SOCIO-ECONOMIC PROGRAMMES WITH LOCAL & INTERNATIONAL ORGANISATION & PRODUCTION OF COMPENDIUM OF NIGERIA TRADE & ECONOMIC BILATERAL RELATION WITH OTHER COUNTRIES OF THE WORLD

LOCATION STATE LGA

AMOUNT (=N=)

NORTH FCT CENTRAL

50,000,000

ESTABLISHMENT OF DATA BASE THROUGH THE CARRYING OUT OF VARIOUS SOCIO-ECONOMIC STUDIES & SURVEYS:-SOCIOECONOMIC STUDY OF GOVERNMENT PUBLIC PRIVATE PARTNERSHIP POLICY (PPP) -SURVEY OF NIGERIA ECONOMIC INVESTMENT IN EUROPE & ASIAN COUNTRIES - CRITICAL REVIEW GOVERNMENT PROGRAMME ON POVERTY ALLEVIATION SMALL/MEDIUM SCALE DEV. PRODUCTION OF COMPENDIUM OF LAWS/BILLS PASSSED BY NATIONAL & STATE ASSEMBLIES 1999- MAY 2012 & PRODUCTION OF COMPENDIUM OF NIGERIA'S FOREIGN POLICY UNDER CIVILIAN REGIME RESEARCH & CONSTITIONAL AWARD MATTERS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS

NORTH FCT CENTRAL

50,000,000

FCT

50,000,000

NORTH FCT CENTRAL

50,000,000 100,000,000 100,000,000 100,000,000 60,000,000 60,000,000 60,000,000

OSGF SYSTEM AUTOMATION, E-GOVERNMENT IMPLEMENTATION & NORTH FCT COORDINATION. -ESTABLISHMENT OF DATA BASE CENTRAL 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS BOARDER REGION BASELINE SURVEY FOR NIGERIA CAMEROON, & NIGERIA BENIN

Budget Office of the Federation - FMF

43

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111020001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020301 22020304 22020305 22020306 22020401 22020402 22020404 22020405 22020501 22020502 22020601 22020603 22020702 22020801 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23050103 NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

1,187,705,813 1,056,980,027 52,290,314 78,435,472 543,566,464 38,082,968 54,070,304 31,935,100 24,852,275 3,897,221 4,500,255 98,579,000 1,010,298 18,765,333 5,600,620 8,760,195 2,500,150 15,200,450 3,590,000 38,269,912 33,014,391 7,890,165 7,899,500 6,150,200 23,500,478 1,500,089 5,222,017 16,210,000 18,223,150 6,800,120 1,600,500 60,669,093 5,272,680 1,613,000,000 1,613,000,000 1,187,705,813 543,566,464 1,731,272,277 1,613,000,000 3,344,272,277

Budget Office of the Federation - FMF

44

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) INSTITUTION'S CODE: 0111020001 LOCATION ZONE 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS COORDINATION/MONITORING COMMUNITY ECONOMIC SENSITIZATION MICRO-CREDIT (AGRICULTURAL/ECONOMIC SUPPORT PROGRAMME) MESSO CREDIT COPE (CARE OF THE PEOPLE) CONDITIONAL CASH TRANSFER (CCT) IMPACT ANALYSIS MDG PROJECTS: ON-GOING COPE CCT TO SUPPORT GAP, CGS STATES (MDG) STATE LGA 1,613,000,000 750,000,000 124,235,111 127,229,758 243,124,297 111,037,285 107,864,063 36,509,485 863,000,000 863,000,000

CODE

LINE ITEM

AMOUNT (=N=)

Budget Office of the Federation - FMF

45

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111026001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020303 22020304 22020305 22020306 22020307 22020308 22020311 22020401 22020402 22020403 22020404 22020406 22020501 22020502 22020601 22020603 22020703 22020704 22020705 22020706 22020801 22020802 22021001 22021002 22021003 22021004 22021006 22021007 22021009 03101 23010122 23010124 23010125 23010126 23020101 23020111 23030121 23050103 23050104 NATIONAL COMMISSION FOR REFUGEES PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES 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 OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS

2013 BUDGET PROPOSAL =N=

223,397,652 199,826,366 9,428,514 14,142,771 115,571,229 12,500,000 12,000,000 5,000,000 8,000,000 200,000 1,500,000 300,000 200,000 300,000 500,000 10,310,000 1,571,229 15,000,000 1,000,000 1,000,000 500,000 1,500,000 1,000,000 8,500,000 5,500,000 5,500,000 3,100,000 500,000 500,000 500,000 500,000 2,590,000 500,000 2,000,000 2,000,000 2,000,000 1,000,000 500,000 5,000,000 3,000,000 266,000,000 50,000,000 3,000,000 3,000,000 4,000,000 90,000,000 5,000,000 65,000,000 30,000,000 16,000,000

Budget Office of the Federation - FMF

46

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 223,397,652 115,571,229 338,968,881 266,000,000 604,968,881

Budget Office of the Federation - FMF

47

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 11102600

NAME OF INSTITUTION: ATIONAL COMMISSION FOR REFUGEES N INSTITUTION'S CODE: 0111026001 CODE 23010122 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FOR REFUGEES CAMPS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS PURCHASE OF SPORTING / GAMING EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS AT ILORIN, KWARA STATE REHABILITATION OF ORU CAMP UPGRADING OF MAIDUGURI RECEPTION FACILITY NORTH KWARA CENTRAL SOUTH WEST North East OGUN BORNO NORTH FCT CENTRAL NORTH BENUE CENTRAL SOUTH SOUTH CROSS RIVER LOCATION STATE LGA 50,000,000 50,000,000 20,000,000 15,000,000 15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 4,000,000 4,000,000 4,000,000 90,000,000 90,000,000 33,000,000 AMOUNT (=N=)

33,000,000 24,000,000 5,000,000

23020111

CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF LIBRARIES IN REFUGEES CAMP

5,000,000 5,000,000 5,000,000 65,000,000 SOUTH WEST SOUTH WEST LAGOS OGUN LAGOS ISLAND 15,000,000 50,000,000 30,000,000 30,000,000 10,000,000 10,000,000 5,000,000 5,000,000

23030121

REHABILITATION / REPAIRS OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDING AT LAGOS LIASON OFFICE REHABILITATION OF ORU REFUGEES CAMP

23050103

MONITORING AND EVALUATION ON-GOING PROJECTS PRE-CONTIGENCY PLAN UPGRADING OF RECEPTION FACILITY IN 6 GEO POLITICAL ZONES CONSTRUCTION OF ILORIN REFUGEES/RESETLEMEMENT CAMPS RECEPTION OF RELIEVE MATERIALS IN 6 GEO POLITICAL ZONES

Budget Office of the Federation - FMF

48

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=)

23050104

ANNIVERSARIES/CELEBRATIONS WOLD REFUGEE DAY CELEBRATION WOLD HUMANITARIAN DAY CELEBRATION

16,000,000 10,000,000 6,000,000

Budget Office of the Federation - FMF

49

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111021001 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020304 22020306 22020401 22020402 22020405 22020501 22020502 22020601 22020606 22020801 22020802 22020803 22021001 22021002 22021006 03101 23010119 23010128 23020103 23030102 23030103 23030121 LAGOS LIAISON OFFICE OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF ELECTRICITY REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

27,686,816 1,500,000 2,000,000 3,000,000 1,800,000 1,000,000 500,000 900,000 1,200,000 2,000,000 200,000 700,000 1,500,000 1,086,816 2,000,000 1,000,000 1,000,000 1,000,000 300,000 500,000 500,000 1,000,000 2,000,000 500,000 500,000 80,350,000 9,800,000 5,000,000 1,000,000 2,000,000 3,000,000 59,550,000 0 27,686,816 27,686,816 80,350,000 108,036,816

Budget Office of the Federation - FMF

50

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: LIAISON OFFICE LAGOS INSTITUTION'S CODE: 0111021001 CODE 23010119 LINE ITEM ZONE PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE AND INSTALLATION OF 250 KVA GENERATOR (SOUND PROOF) 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PURCHASE/INSTALLATION SPIRAL WIRE ON THE PERIMETER FENCE PURCHASE AND INSTALLATION OF CCTV CAMERAS 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY NEW PROJECTS CONTRUCTION OF 1 NO. GENERATOR HOUSING FOR 250 KVA GENERATOR (SENATE BUILDING) CONSTRUCTION OF 1 NO. GENERATOR HOUSING( NATIONAL ASSEMBLY) 23030102 REHABILITATION / REPAIRS - ELECTRICITY NEW PROJECTS ELECTRIFICATION/UPGRADING OF ELECTRICAL FITTINGS- SENATE BUILDING 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS RENOVATION OF THE SMALL GLASS HOUSE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF SENATE BUILDING SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST LOCATION STATE LGA 9,800,000 9,800,000 9,800,000 5,000,000 5,000,000 4,000,000 1,000,000 1,000,000 1,000,000 500,000 500,000 2,000,000 2,000,000 2,000,000 3,000,000 3,000,000 3,000,000 59,550,000 28,000,000 9,500,000 AMOUNT (=N=)

RENOVATION OF SENATE CHAMBERS

9,500,000

RECONSTRUCTION OF THE DRIVEWAY

5,000,000

RENOVATION OF CANTEEN BUILDING NEW PROJECTS RENOVATION OF NATIONAL HALL REPLACEMENT OF 190 NOS OF DAILAPIDATED ALLIMINUM WINDOWS

4,000,000 31,550,000

SOUTH LAGOS ISLAND WEST SOUTH LAGOS ISLAND WEST

9,250,000 9,800,000

REPLACEMENT OF 41 NOS DAILAPAIDATED SWING DOORS IN THE SOUTH LAGOS ISLAND SENATE BUILDING WEST PARTITIONING OF OFFICES IN THE SENATE BUILDING SOUTH LAGOS ISLAND WEST

9,500,000 3,000,000

Budget Office of the Federation - FMF

51

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111036001 02101 21010101 21020201 21020202 02201 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020305 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020701 22020702 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 03101 23030121 23050101 23050102 NATIONAL IDENTITY MANAGEMENT COMMISSION PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

4,234,882,469 3,764,339,973 188,216,999 282,325,498 756,214,142 58,890,741 48,592,060 4,781,668 10,921,812 3,993,129 1,242,378 10,256,288 1,994,183 1,538,644 5,290,494 6,918,475 5,318,332 1,798,260 9,257,080 7,721,662 30,396,182 70,425,604 34,239,483 49,722,642 101,699,516 44,344,843 29,829,158 41,377,283 25,088,137 7,030,578 60,652,526 9,644,377 10,131,591 28,582,527 14,673,584 2,692,628 17,168,277 12,334,450,000 600,000,000 834,450,000 10,900,000,000 4,234,882,469 756,214,142 4,991,096,611 12,334,450,000 17,325,546,611

Budget Office of the Federation - FMF

52

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 200050

NAME OF INSTITUTION:NATIONAL IDENTITY MANAGEMENT COMMISSION INSTITUTION'S CODE: 0111036001 2201 CODE 23030121 LINE ITEM REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS MAINTENANCE OF PROFESSIONAL SUPPORT SERVICES COMPLETION OF ON-GOING RENOVATION WORK ON REGISTRATION CENTRES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS AWARENESS CAMPAIGN/PUBLIC ENLIGHTENMENT LOGISTICS SUPPORT 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS UPGRADE & UPDATE OF NATIONAL IDENTITY DATABASE AND FACILITIES DEVELOPMENT OF DIRECT ACCESS TO ID DATABASE ISSUANCE OF ID CARDS ABUJA FCT ABUJA FCT N/A N/A NATION WIDE NATION WIDE N/A NATION WIDE NATION WIDE LOCATION ZONE STATE LGA 600,000,000 600,000,000 350,000,000 AMOUNT (=N=)

N/A

250,000,000 834,450,000 834,450,000 410,440,000 424,010,000 10,900,000,000 10,900,000,000 350,000,000 550,000,000 10,000,000,000

Budget Office of the Federation - FMF

53

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111023001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020205 22020206 22020301 22020303 22020401 22020403 22020405 22020406 22020501 22020601 22020606 22020701 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 03101 23010125 23010129 23050103 NIGERIAN NATIONAL MERIT AWARD PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

32,211,487 29,927,077 913,764 1,370,646 100,000,000 5,000,000 15,000,000 7,200,000 3,246,580 3,500,000 3,440,000 480,000 1,800,000 10,000,000 2,500,000 1,000,000 3,000,000 6,000,000 5,500,000 1,200,000 1,200,000 12,000,000 336,769 2,763,231 800,000 9,533,420 3,000,000 1,500,000 189,000,000 12,000,000 50,000,000 127,000,000 32,211,487 100,000,000 132,211,487 189,000,000 321,211,487

Budget Office of the Federation - FMF

54

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: NIGERIAN NATIONAL MERIT AWARD INSTITUTION'S CODE: 0111023001 CODE 23010125 LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS TO PURCHASE DIFFERENT TYPES BOOKS IN ENGINEERING, SCIENCE, ART AND TO UPDATE THE ICT AND PURCHASE MODERN COMPUTERS. 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF (2NOS) MODERN LIFT FOR NNMA 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS ENDOWMENT FUND LOCATION ZONE STATE LGA 12,000,000 12,000,000 12,000,000 50,000,000 50,000,000 50,000,000 127,000,000 127,000,000 127,000,000 AMOUNT (=N=)

Budget Office of the Federation - FMF

55

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0111024001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020603 22020604 22020701 22020703 22020801 22020803 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22040107 03101 23010105 23010112 23010122 23020107 FEDERAL ROAD SAFETY CORPS PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING OFFICE RENT RESIDENTIAL RENT FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES GRANT TO PRIVATE COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

2013 BUDGET PROPOSAL =N=

28,081,217,967 20,397,355,562 5,134,192,960 1,019,867,778 1,529,801,667 1,233,378,748 63,627,500 104,338,000 10,380,000 10,000,000 13,784,577 16,099,200 6,783,200 6,945,432 24,572,000 4,440,750 6,151,250 2,522,000 50,807,500 15,995,000 10,950,000 10,300,000 4,300,000 158,060,000 17,744,000 18,245,404 21,231,000 14,485,002 5,250,000 16,696,816 7,900,000 13,600,000 41,028,700 10,000,000 14,800,000 351,549,600 31,214,000 49,000,000 13,552,000 9,618,000 38,800,000 10,000,000 1,000,000 3,100,000 8,000,000 5,411,288 11,096,529 1,400,000,000 500,000,000 105,640,957 36,270,000 226,000,000

Budget Office of the Federation - FMF

56

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 23030121 23050101 23050102 REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 376,638,560 9,620,483 145,830,000 28,081,217,967 1,233,378,748 29,314,596,715 1,400,000,000 30,714,596,715

Budget Office of the Federation - FMF

57

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: ROAD SAFETY CORPS FEDERAL INSTITUTION'S CODE: 0111024001 CODE 23010105 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 50NOS. 4X4 HILUX PATROL/OPERATIONAL VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE AND FITTINGS (NATIONA HQ) ABUJA. NORTH FCT CENTRAL MUNICIPAL LOCATION STATE LGA 500,000,000 500,000,000 500,000,000 105,640,957 105,640,957 46,640,957 AMOUNT (=N=)

INSTALLATION OF LIFT AT THE NATIONAL HEADQUARTERS BUILDING.

NORTH FCT CENTRAL

MUNICIPAL

50,000,000

PATITION OF GROUND FLOOR, SECOND AND THIRD FLOOR AT FRSC NAIONAL HEADQUARTERS

NORTH FCT CENTRAL

MUNICIPAL

5,000,000

FIXING OF ADDITIONAL TOILETS AT NATIONAL HEADQUARTERS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS 18 RAY TO 1904 CHEMISTRY ANALYER @650,000 EACH

NORTH FCT CENTRAL

MUNICIPAL

4,000,000 36,270,000 36,270,000

NORTH FCT CENTRAL NORTH FCT CENTRAL

MUNICIPAL

11,700,000

18 REHABILITATION MAT @50,000 EACH

MUNICIPAL

900,000

NORTH 18 PAIR OF AXILLARY ADJUSTABLE CRUTCHES @5,000 EACH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL

MUNICIPAL

90,000

18 OPHTHALMOSCOPE @75,000 EACH

MUNICIPAL

1,350,000

18 PERTOUCH @85,000 EACH

MUNICIPAL

1,530,000

18 SUCTION MACHINE @50,000 EACH

MUNICIPAL

900,000

36 STHETHOSCOPE @10,000 EACH

MUNICIPAL

360,000

72 SPHYGMOMAIOMETER @30,000 EACH

MUNICIPAL

2,160,000

36 STERILIZER @50,000 EACH

MUNICIPAL

1,800,000

Budget Office of the Federation - FMF

58

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE 18 OXYGEN CYLINDER + MASK @100,000 EACH

LOCATION STATE LGA MUNICIPAL

AMOUNT (=N=)

NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL NORTH FCT CENTRAL

1,800,000

18 MICROSCOPE @200,000 EACH

MUNICIPAL

3,600,000

36 GLUCOMETER @40,000 EACH

MUNICIPAL

1,440,000

72 TROLLEY @50,000 EACH

MUNICIPAL

3,600,000

72 HOSPITAL SCREEN @25,000 EACH

MUNICIPAL

1,800,000

36 HIV TESTING KIT @45,000 EACH

MUNICIPAL

1,620,000

36 HIV TESTING KIT @45,000 EACH 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS

MUNICIPAL

1,620,000 226,000,000 226,000,000

CONSTRUCTION OF HOSTEL BLOCK 'B' FRSC ACADEMY SOUTH UDI EAST CONSTRUCTION OF MEDICAL CENTRE FRSC ACADEMY SOUTH UDI EAST CONSTRUCTION OF INTERNAL ROADS AND DRAINAGES (PHASE 1) AT FRSC ACEDEMY UDI CONSTRUCTION OF MULTI - PURPOSE HALL AT FRSC ACADEMY UDI SOUTH EAST SOUTH EAST

ENUGU ENUGU ENUGU ENUGU ENUGU ENUGU ENUGU ENUGU

UDI UDI UDI UDI UDI UDI UDI UDI

27,000,000 20,000,000 97,000,000 61,000,000 5,400,000 5,300,000 3,300,000 7,000,000

CONSTRUCTION OF CLASS ROOM AT FRSC ACADEMY SOUTH UDI EAST CONSTRUCTION OF STAFF INTERMEDIATE QUARTERS AT SOUTH FRSC ACADEMY UDI EAST CONSTRUCTION OF CAFETERIA AT FRSC ACADEMY UDI CONSTRUCTION OF LIBRARY AT FRSC ACADEMY UDI SOUTH EAST SOUTH EAST

Budget Office of the Federation - FMF

59

2013 FGN Budget Proposal

CODE 23030121

LINE ITEM ZONE REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS BORNO SECTOR COMMAND NUMAN UNIT COMMAND DIKWA UNIT COMMAND MAINOK UNIT COMMAND BENISHEIKH UNIT COMMAND APATA UNIT COMMAND ORLU UNIT COMMAND WUKARI UNIT COMMAND KAKAU UNIT COMMAND IDIROKO UNIT COMMAND NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST SOUTH WEST SOUTH EAST North East NORTH WEST SOUTH WEST

LOCATION STATE LGA

AMOUNT (=N=) 376,638,560 376,638,560

BORNO ADAMAWA BORNO BORNO BORNO OYO IMO TARABA KADUNA OGUN

5,200,000 2,212,950 1,800,000 10,000,000 1,400,000 1,280,300 16,513,900 11,373,860 155,000 887,600

JOS ZONAL COMMAND

NORTH PLATEAU CENTRAL NORTH WEST NORTH WEST SOUTH WEST SOUTH WEST SOUTH EAST NORTH EAST SOUTH WEST NORTH WEST SOUTH SOUTH NORTH EAST NORTH WEST NORTH WEST SOUTH WEST NORTH WEST NORTH WEST JIGAWA JIGAWA ONDO OYO ANAMBRA BORNO OYO KEBBI AKWA IBOM GOMBE Kano KEBBI OYO KADUNA KANO

11,446,790

HADEJIA UNIT COMMAND GUMEL UNIT COMMAND ORE UNIT COMMAND OGBOMOSHO UNIT COMMAND ONITSHA UNIT COMMAND BIU UNIT COMMAND MOKOLA UNIT COMMAND KEBBI SECTOR COMMAND UYO SECTOR COMMAND GOMBE SECTOR COMMAND DAMBATTA UNIT COMMAND ARGUNGU UNIT COMMAND APATA UNIT COMMAND KAKAU UNIT COMMAND KANO SECTOR COMMAND

2,500,000 1,200,733 1,603,040 15,200,000 9,280,870 1,500,000 3,204,000 10,345,678 8,345,012 10,784,898 5,627,689 7,093,000 6,357,489 5,439,093 11,254,679

Budget Office of the Federation - FMF

60

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE OYO UNIT COMMAND MBAK UNIT COMMAND FENCING OF FRSC IKOKUN EGBE, LAGOS SOUTH WEST SOUTH SOUTH SOUTH WEST

LOCATION STATE OYO AKWA IBOM LAGOS LGA

AMOUNT (=N=)

5,900,234 5,231,745 3,500,000

MARSHALS QUARTERS KARU

NORTH FCT CENTRAL SOUTH EAST

100,000,000

FRSC AKWA OFFICE

ANAMBRA

50,147,536

FRSC IIORIN OFFICE 23050101 RESEARCH AND DEVELOPMENT RESEARCH STUDIES ON ROAD TRAFFIC CRASHES 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ACQUISITION OF ICT INFRASTRUCTURE AT NATIONAL HEADQUARTERS SUPPLY AND INSTQALLATION OF RADIO MASK AT SIX ZONAL HEADQUARTERS AT 1.5M EACH

NORTH KWARA CENTRAL

49,852,464 9,620,483

NORTH FCT CENTRAL

MUNICIPAL

9,620,483 145,830,000 145,830,000

NORTH FCT CENTRAL North Central FCT

MUNICIPAL

126,300,000

MUNICIPAL

19,530,000

Budget Office of the Federation - FMF

61

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111027001 02201 22020101 22020102 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020601 22020801 22020803 22021001 03101 23010113 23010125 ACCOUNT NAME PRESIDENTIAL ADVISORY COMMITTEE OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTALRECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

14,772,839 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 500,000 500,000 250,000 500,000 1,000,000 500,000 1,000,000 500,000 250,000 500,000 500,000 300,000 472,839 12,600,000 2,600,000 10,000,000 0 14,772,839 14,772,839 12,600,000 27,372,839

Budget Office of the Federation - FMF

62

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: PRESIDENTIAL ADVISORY COMMITTEE INSTITUTION'S CODE: 0111027001 CODE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS NORTH PURCHASE OF 10 UNITS HP DESKTOP COMPUTERS & ACCESSORIES CENTRAL PURCHASE OF 7 UNIT OF SONY COMPUTER LAPTOPS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT NORTH CENTRAL FCT NORTH CENTRAL FCT FCT LINE ITEM LOCATION ZONE STATE LGA 2,600,000 2,600,000 1,200,000 1,400,000 10,000,000 10,000,000 10,000,000 AMOUNT (=N=)

Budget Office of the Federation - FMF

63

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111028001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020605 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020902 22021001 22021002 22021003 22021005 22021006 22021007 22021008 22021010 03101 23010119 23010128 ACCOUNT NAME NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF SECURITY EQUIPMENT

2013 BUDGET PROPOSAL =N=

240,980,467 215,446,386 10,213,632 15,320,449 524,784,494 25,000,000 25,000,000 15,000,000 25,000,000 2,500,000 500,000 1,500,000 1,000,000 1,000,000 20,000,000 20,000,000 1,000,000 3,000,000 2,000,000 20,000,000 5,000,000 500,000 15,000,000 4,000,000 7,000,000 4,000,000 5,000,000 5,000,000 25,000,000 15,000,000 2,000,000 60,000,000 7,000,000 5,000,000 1,000,000 5,000,000 4,500,000 1,034,494 6,500,000 1,000,000 10,000,000 5,000,000 40,000,000 50,000,000 1,500,000 7,000,000 250,000 70,000,000 700,000,000 20,000,000 30,000,000

Budget Office of the Federation - FMF

64

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23020118 23050101 23050103 ACCOUNT NAME CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 15,000,000 425,000,000 210,000,000 240,980,467 524,784,494 765,764,961 700,000,000 1,465,764,961

Budget Office of the Federation - FMF

65

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT INSTITUTION'S CODE: 0111028001 CODE 23010119 LINE ITEM PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS *PROCUREMENT/INSTALLATION OF INVERTER SYSTEM & POWER GENERATING SET 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROVISION OF SECURITY GADGET/CCTV 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS PROVISION OF ELEVATOR FOR NEPAD NIG OFFICE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH PROGRAMMES ON GOOD GOVERNANCE IN COLLABORATION WITH RESEARCH INSTITUTES NORTH CENTRAL FCT NORTH CENTRAL FCT NORTH CENTRAL FCT NORTH CENTRAL FCT LOCATION ZONE STATE LGA 20,000,000 20,000,000 20,000,000 30,000,000 30,000,000 30,000,000 15,000,000 15,000,000 15,000,000 425,000,000 170,000,000 30,000,000 AMOUNT (=N=)

PARTNERSHIP WITH NGOS, OPS, CBOS,CSOS, RELEVANT AGENCIES NORTH AND STAKEHOLDERS ALONG NEPAD PRIORITY AREAS. CENTRAL

FCT

40,000,000

JOINT AFRICA TRADE FAIR OF INDEGENOUS PRODUCTS AND NORTH SERVICES BY NEPAD IN COLLABORATION WITH NPCA, FMT&I, FMC CENTRAL &T, SMEDAN AND OTHER RELEVANT STAKEHOLDERS NEW PROJECTS 2ND APRM NIGERIA COUNTRY SELF-ASSESSMENT REVIEW 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS PROJECT MONITORING & EVALUATION MAINSTREAMING NEPAD PROGRAMMES AND PROJECTS NATIONWIDE SENSITIZATION AND ADVOCACY ON GOOD GOVERNANCE ELECTION MONITORING/OBSERVATION NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL

FCT

100,000,000

255,000,000 FCT 255,000,000 210,000,000 210,000,000 FCT FCT FCT FCT 40,000,000 50,000,000 100,000,000 20,000,000

Budget Office of the Federation - FMF

66

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111033001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020206 22020301 22020302 22020304 22020305 22020306 22020308 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22030105 03101 23050101 23050103 23050104 ACCOUNT NAME NATIONAL ACTION COMMITTEE ON AIDS (NACA) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES CORRESPONDENCE ADVANCES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS

2013 BUDGET PROPOSAL =N=

468,136,263 330,847,986 95,932,279 16,542,399 24,813,599 183,400,594 4,197,445 7,555,401 1,259,233 6,422,091 314,808 356,783 5,217,424 600,065 3,581,424 2,098,722 1,049,361 839,489 3,148,084 839,489 6,422,321 2,546,391 3,148,084 839,489 12,592,335 11,752,846 3,022,160 23,085,947 4,197,445 4,197,445 6,296,167 4,197,445 2,098,722 2,098,722 4,197,445 1,678,978 2,098,722 6,434,651 104,936 2,992,802 2,514,362 3,567,828 8,394,890 209,872 1,049,361 20,934,603 1,049,361 4,197,445 635,000,000 510,000,000 40,000,000 85,000,000

Budget Office of the Federation - FMF

67

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

468,136,263 183,400,594 651,536,856 635,000,000 1,286,536,856

Budget Office of the Federation - FMF

68

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL ACTION COMMITTEE ON AIDS (NACA) INSTITUTION'S CODE: 0111033001 CODE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH & SPECIAL STUDIES ON HIV/AIDS EPIDEMIC AND RESPONSE POLICY & STRATEGY DOCUMENTS DEVELOPMENT & CAPACITY BUILDING STRENGTHENING OF COORDINATION & OVERSIGHT OF HIV/AIDS ACTIVITIES ACROSS NIGERIA CAPACITY BUILDING & SYSTEMS STRENGHTENING ACCELERATED PMTCT PROGRAMMES & ACTIVITIES. COMMUNITY HIV/AIDS ADVOCACY AND PREVENTION ACTIVITIES BCC MESSAGING AND PREVENTION CAMPAIGNS (RADIO, TV, IEC MATERIALS, BILL BOARDS, ETC.) HIV/AIDS PREVENTION INITIATIVES IN RURAL COMMUNITIES ANCILLIARY SUPPORT TO THE NATIONAL AIDS TREATMENT PROGRAM CARE AND SUPPORT FOR PLWAS AND PROVISION OF SAFETY NETS TO PLWAS DEVELOPMENT OF NETWORKS & CAPACITY BUILDING /SUPPORT FOR SUPPORT GROUPS RESOURCE MOBILIZATION PROGRAMMES AND ACTIVITIES MDG PROJECTS: ON-GOING SCALE UP OF COMMUNITY LEVEL PREVENTION EFFORT TARGETING MOST - AT - RISK WOMEN AND GIRLS IN COLLABORATION WITH GENDER FOCUSED NGOs & CBOs SUPPORT TO FACILITATE ACCESS TO INCOME GENERATION ACTIVITIES FOR HIV INFECTED AND AFFECTED WOMEN AT COMMUNITY LEVEL IN COLLABORATION WITH NASS MDG COMMITTEE, ADVOCATE FOR AND IMPLEMENT BEHAVIOUR CHANGE AND HCT CAMPAIGNS TARGETING WOMEN AT CONSTITUENCY LEVEL SUPERVISORY, MONITORING AND EVALUATION ACTIVITIES EXPANSION OF PROJECT SITES ALONG NORTH/SOUTH CORRIDOR COUNSELLING TRAINING FOR LONG DISTANCE TRANSPORT WORKERS AND OTHER KEY TARGET POPULATIONS DISSEMINATION OF BCC MATERIALS TO TARGET AUDIENCE INCLUDING USE OF PRINTS AND ELECTRONIC MEDIA MAPPING OF SERVICE DELIVERY POINT AND INTEGRATION TO PROJECT SUPERVISORY, MONITORING AND EVALUATION ACTIVITIES DEMAND CREATION ACTIVITIES DISSEMINATION OF PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) MESSAGES IN PRINT AND ELECTRONIC MEDIA TRAINING OF HEALTH CARE WORKERS ON PMTCT AND RELATED CAPACITY BUILDING ACTIVITIES LINE ITEM LOCATION ZONE STATE LGA 1,513,000,000 510,000,000 20,000,000 20,000,000 45,000,000 40,000,000 40,000,000 100,000,000 100,000,000 40,000,000 20,000,000 20,000,000 20,000,000 45,000,000 1,003,000,000 150,000,000 AMOUNT (=N=) SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)

50,000,000

100,000,000 35,000,000 50,000,000 70,000,000 40,000,000 45,000,000 45,000,000 200,000,000 150,000,000

68,000,000

Budget Office of the Federation - FMF

69

2013 FGN Budget Proposal

CODE 23050103

LINE ITEM MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING & EVALUATION OF HIV/AIDS ACTIVITIES & REPORTING

LOCATION ZONE STATE LGA

AMOUNT (=N=) 40,000,000 40,000,000 40,000,000 85,000,000 85,000,000 25,000,000 32,500,000 27,500,000

23050104

ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS WORLD AIDS WEEK DAY 2013 INTERNATIONAL CONFERENCES (ICASA 2013, ETC) STATUTORY NACA MEETINGS (NATIONAL COUNCIL ON AIDS, ETG, ETC )

Budget Office of the Federation - FMF

70

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111035001 02201 22020501 22020502 22020701 22020702 22020703 22021003 03101 23010102 23030121 23050102 ACCOUNT NAME NATIONAL PENSION COMMISSION OVERHEAD COST LOCAL TRAINING INTERNATIONAL TRAINING FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES PUBLICITY & ADVERTISEMENTS TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

224,342,507 44,445,031 20,300,400 40,975,793 40,000,000 37,325,441 41,295,842 700,000,000 400,000,000 55,000,000 245,000,000 0 224,342,507 224,342,507 700,000,000 924,342,507

Budget Office of the Federation - FMF

71

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL PENSION COMMISSION INSTITUTION'S CODE: 0111035001 CODE 23010102 LINE ITEM ZONE ESTABLISHMENT OF ZONAL OFFICES ON-GOING PROJECTS REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE SOUTH WEST NORTH WEST NORTH EAST NORTH CENTRAL SOUTH EAST SOUTH SOUTH LAGOS KANO GOMBE KWARA LOCATION STATE LGA 400,000,000 400,000,000 100,000,000 100,000,000 50,000,000 50,000,000 AMOUNT (=N=)

REPAIRS /MAINTENANCE REPAIRS /MAINTENANCE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS

ANAMBRA CROSS RIVER

50,000,000 50,000,000 55,000,000 55,000,000

HEAD OFFICE RESTRUCTURING AND REMODELLING

NORTH CENTRAL

FCT

ABUJA MUNICIPAL AREA COUNCIL

55,000,000

23050102

COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS AUTOMATIC FINGER PRINT IDENTIFICATION SYSTEM NORTH (AFIS) CENTRAL ORACLE E-BUSINESS SUITE RISK MANAGEMENT ANALYSIS SYSTEM (RMAS) NORTH CENTRAL NORTH CENTRAL FCT FCT FCT ABUJA MUNICIPAL ABUJA MUNICIPAL ABUJA MUNICIPAL

245,000,000 245,000,000 45,000,000 108,000,000 92,000,000

Budget Office of the Federation - FMF

72

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111037001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 ACCOUNT NAME NATIONAL HAJJ COMMISSION OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES 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 MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES

2013 BUDGET PROPOSAL =N=

180,903,596 165,849,869 6,021,491 9,032,236 343,561,862 11,254,400 63,724,419 19,218,088 80,352,487 5,261,203 3,441,345 1,284,350 650,000 3,415,471 1,500,000 1,500,000 1,862,285 3,425,415 2,796,000 5,364,100 1,475,627 4,403,178 3,000,000 4,317,507 5,331,670 4,517,400 1,802,500 8,000,000 15,051,203 2,451,930 22,751,059 3,000,000 2,000,000 3,000,000 500,000 2,500,000 3,000,000 2,000,000 3,500,000 1,500,000 6,010,225 400,000 6,000,000 14,000,000 6,000,000 1,500,000 2,500,000 7,000,000 500,000 500,000

Budget Office of the Federation - FMF

73

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23020101 23030121 ACCOUNT NAME TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 200,000,000 80,000,000 120,000,000 180,903,596 343,561,862 524,465,458 200,000,000 724,465,458

Budget Office of the Federation - FMF

74

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL HAJJ COMMISSION OF NIGERIA INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS NAHCON H/Q ABUJA YOLA PILGRIM TRANSIT CAMP 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS PILGRIM TRANSIT CAMP, ILORIN PILGRIM TRANSIT CAMP, KANO AKOWONJO PILGRIM CAMP, LAGOS PILGRIM TRANSIT CAMP, MAIDUGURI NORTH CENTRAL NORTH WEST SOUTH WEST NORTH EAST KWARA KANO LAGOS BORNO ILORIN KANO LAGOS MAIDUGURI NORTH CENTRAL NORTH EAST FCT ABUJA LOCATION STATE LGA 80,000,000 80,000,000 50,000,000 30,000,000 120,000,000 120,000,000 25,000,000 25,000,000 35,000,000 35,000,000 AMOUNT (=N=)

ADAMAWA JIMETA

Budget Office of the Federation - FMF

75

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111038001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020701 22020702 22020703 22020705 22020801 22020803 22020901 22020902 22020903 03101 23010119 23010128 23020106 23030121 ACCOUNT NAME NIGERIA CHRISTIAN PILGRIM COMMISSION PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM LOSS ON FOREIGN EXCHANGE TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS OF OFFICE BUILDINGS

2013 BUDGET PROPOSAL =N=

112,412,132 99,921,895 4,996,095 7,494,142 253,589,901 19,487,698 38,975,395 38,975,395 4,716,023 3,897,540 1,559,016 1,615,140 13,641,388 1,559,016 1,559,016 2,338,524 1,559,016 1,948,770 1,559,016 3,118,032 779,508 7,795,079 1,559,016 3,897,540 1,169,262 1,169,262 23,385,237 26,503,269 5,846,309 3,718,642 1,948,770 1,169,262 779,508 1,113,137 29,231,546 1,948,770 1,169,262 2,728,278 1,169,262 277,000,000 15,600,000 7,400,000 20,000,000 234,000,000

Budget Office of the Federation - FMF

76

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 112,412,132 253,589,901 366,002,033 277,000,000 643,002,033

Budget Office of the Federation - FMF

77

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: CHRISTIAN PILGRIM COMMISSION NIGERIA INSTITUTION'S CODE: 0111038001 CODE 23010119 LINE ITEM ZONE PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF SIX (6) 30 KVA GENERATORS FOR 6 ZONAL SOUTH OFFICES SOUTH 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PURCHASE OF BOM JAMMERS, IMPROVISED EXPLOSIVE DEVICES (IEDS) 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF BUILDING TO BE USED AS PILGRIMS RECEPTION CENTRE AT HEADQUARTERS NORTH CENTRAL FCT AMAC NORTH CENTRAL South West FCT LAGOS AMAC MAINLAND BAYELSA OTUKE LOCATION STATE LGA 15,600,000 15,600,000 15,600,000 7,400,000 7,400,000 7,400,000 20,000,000 20,000,000 20,000,000 234,000,000 234,000,000 234,000,000 AMOUNT (=N=)

Budget Office of the Federation - FMF

78

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111050001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020701 22020703 22020801 22020803 22020901 03101 23010123 23010125 23030121 23050101 23050102 23050103 ACCOUNT NAME NATIONAL LOTTERY TRUST FUND (NLTF) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL CAPITAL EXPENDITURE PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

196,672,633 174,820,118 8,741,006 13,111,509 53,439,589 5,500,000 7,000,000 4,000,000 1,840,000 2,000,000 160,000 100,000 3,100,000 300,000 400,000 500,000 1,800,000 500,000 300,000 150,000 140,000 350,000 520,000 650,000 2,000,000 4,000,000 1,200,000 7,000,000 4,500,000 1,500,000 2,000,000 1,850,000 79,589 143,680,330 13,500,000 10,000,330 32,120,000 29,500,000 30,500,000 28,060,000 196,672,633 53,439,589 250,112,222 143,680,330 393,792,552

Budget Office of the Federation - FMF

79

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: ATIONAL LOTTERY TRUST FUND (NLTF) N INSTITUTION'S CODE: 0111050001 CODE 23010123 LINE ITEM ZONE PURCHASE OF FIRE FIGHTING EQUIPMENT NEW PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS RESEARCH AND DEVELOPMENT 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS COMPUTER SOFTWARE ACQUISITION 23050103 MONITORING AND EVALUATION NEW PROJECTS MONITORING AND EVALUATION NORTH EAST BAUCHI NORTH EAST FCT NORTH FCT CENTRAL SOUTH EAST ENUGU SOUTH SOUTH SOUTH EAST RIVERS FCT NORTH RIVERS CENTRAL LOCATION STATE LGA 13,500,000 13,500,000 13,500,000 10,000,330 10,000,330 5,000,000 32,120,000 32,120,000 32,120,000 29,500,000 29,500,000 29,500,000 30,500,000 30,500,000 30,500,000 28,060,000 28,060,000 28,060,000 AMOUNT (=N=)

Budget Office of the Federation - FMF

80

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0220001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020301 22020303 22020304 22020305 22020306 22020307 22020401 22020402 22020403 22020404 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021009 03101 23020101 ACCOUNT NAME NATIONAL LOTTERY REGULATORY COMMISSION PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

1,197,076,205 1,064,067,737 53,203,387 79,805,080 216,372,250 16,600,000 12,000,000 20,000,000 10,000,000 5,300,000 3,600,000 5,000,000 1,500,000 5,000,000 5,000,000 5,000,000 500,000 3,000,000 6,000,000 2,500,000 2,500,000 1,000,000 13,000,000 10,000,000 1,000,000 30,000,000 3,000,000 8,000,000 3,000,000 8,000,000 1,000,000 1,000,000 1,500,000 3,500,000 10,000,000 2,000,000 15,000,000 1,872,250 158,000,000 158,000,000 1,197,076,205 216,372,250 1,413,448,455 158,000,000 1,571,448,455

Budget Office of the Federation - FMF

81

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: ATIONAL LOTTERY REGULATORY COMMISSION N INSTITUTION'S CODE: 0220001 CODE 23020101 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES ESTABLISHING STATE OFFICES PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES PAYMENT OF TWO YEARS RENT FOR EXISTING OFFICES SOUTH WEST NORTH WEST NORTH EAST SOUTH SOUTH NORTH CENTRAL SOUTH EAST SOUTH SOUTH SOUTH EAST SOUTH EAST NORTH WEST NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL OGUN KATSINA BAUCHI CROSS RIVER BENUE ABIA EDO ENUGU IMO KADUNA KWARA PLATEAU KWARA PLATEAU LOCATION STATE LGA 158,000,000 158,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 20,000,000 7,000,000 6,000,000 7,000,000 7,000,000 7,000,000 6,000,000 8,000,000 AMOUNT (=N=) SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)

Budget Office of the Federation - FMF

82

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111053001 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020207 22020301 22020303 22020304 22020401 22020402 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020801 22020803 22021001 22021002 22021003 22021006 22021007 22021008 03101 23050104 ACCOUNT NAME SERVICOM OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

49,154,104 1,000,000 1,000,000 1,000,000 1,000,000 2,500,000 500,000 750,000 750,000 1,000,000 1,000,000 250,000 250,000 1,000,000 1,000,000 1,454,104 2,100,000 2,100,000 2,000,000 2,000,000 1,000,000 500,000 3,000,000 5,000,000 5,000,000 5,000,000 2,000,000 1,500,000 2,500,000 1,000,000 90,000,000 90,000,000 49,154,104 49,154,104 90,000,000 139,154,104

Budget Office of the Federation - FMF

83

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: SERVICOM INSTITUTION'S CODE: 0111053001 CODE 23050104 LINE ITEM ANNIVERSARIES/CELEBRATIONS NEW PROJECTS PRESIDENTIAL RETREAT & STAKEHOLDERS RETREAT LOCATION ZONE STATE LGA 90,000,000 90,000,000 90,000,000 AMOUNT (=N=)

Budget Office of the Federation - FMF

84

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111054001 02201 22020102 22020103 22020104 22020201 22020202 22020301 22020302 22020303 22020305 22020401 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020606 22020801 22020803 22020901 22021001 22021002 22021003 22021006 03101 23050101 23050103 ACCOUNT NAME PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORM OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

147,709,714 20,000,000 5,000,000 5,000,000 3,000,000 2,000,000 19,209,714 1,000,000 1,000,000 5,000,000 5,000,000 4,000,000 8,000,000 3,000,000 10,000,000 5,000,000 2,000,000 15,000,000 2,000,000 10,000,000 3,000,000 500,000 2,000,000 10,000,000 5,000,000 2,000,000 500,000,000 490,000,000 10,000,000 0 147,709,714 147,709,714 500,000,000 647,709,714

Budget Office of the Federation - FMF

85

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) MINISTRY'S CODE: NAME OF INSTITUTION: PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORM INSTITUTION'S CODE: 0111054001 CODE 23050101 LINE ITEM ZONE RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF NATIONAL LAND VALUATION MECHANISM SW,NC NIGER,BENUE,LAG & FCT OS AND ABUJA LOCATION STATE LGA 490,000,000 47,000,000 22,000,000 AMOUNT (=N=)

COUNTERPART FUNDING WITH INTERNATIONAL DEVELOPMENT PARTNERS

BAYELSA,EBONYI,E NUGU,EKITI,BAUC NW,SW, HI,BENUE,LAGOS,I SE,NE,N MO,CROSS C,SS RIVER,KATSINA AND KADUNA

25,000,000

NEW PROJECTS

443,000,000

DEVELOPMENT OF NATIONAL CADASTRAL INFRASTRUCTURE - PRODUCTION OF LARGE SCALE MAPS; PROVISION OF HIGH RESOLUTION CADASTRAL MAPS (SATTELITE IMAGERIES, ORTHO-PHOTO DATA REFERENCE STATIONS, CAPACITY BUILDING AND FACILITATION OF THE ESTABLISHMENT OF CORS IN COLLABORATION WITH THE OFFICE OF THE SURVEYORGENERAL OF THE FEDERATION

BAYELSA,EBONYI,E NUGU,EKITI,BAUC NW,SW, HI,BENUE,LAGOS,I SE,NE,N MO,CROSS C,SS RIVER,KATSINA AND KADUNA

120,000,000

DEVELOPMENT OF LAND ADMINISTRATION STANDARD

BAYELSA,EBONYI,E NUGU,EKITI,BAUC NW,SW, HI,BENUE,LAGOS,I SE,NE,N MO,CROSS C,SS RIVER,KATSINA AND KADUNA

125,000,000

IMPLEMENTATION OF NATIONAL PILOT SYSTEMATIC LAND REGISTRATION PROGRAMME

BAYELSA,EBONYI,E NUGU,EKITI,BAUC NW,SW, HI,BENUE,LAGOS,I SE,NE,N MO,CROSS C,SS RIVER,KATSINA AND KADUNA

170,000,000

TECHNICAL ASSISTANCE TO STATES AND LOCAL GOVERNMENTS FOR SYSTEMATIC LAND REGISTRATION

BAYELSA,EBONYI,E NUGU,EKITI,BAUC NW,SW, HI,BENUE,LAGOS,I SE,NE,N MO,CROSS C,SS RIVER,KATSINA AND KADUNA

28,000,000

23050103

MONITORING AND EVALUATION ON-GOING PROJECTS

10,000,000 10,000,000

Budget Office of the Federation - FMF

86

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=)

IMPACT ANALYSIS ON PILOT NATIONAL LAND REGISTRATION (PERCEPTION STUDY)

BAYELSA,EBONYI,E NUGU,EKITI,BAUC NW,SW, HI,BENUE,LAGOS,I SE,NE,N MO,CROSS C,SS RIVER,KATSINA AND KADUNA

10,000,000

Budget Office of the Federation - FMF

87

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020301 22020303 22020401 22020402 22020403 22020404 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021007 03101 23010105 23010112 23010113 23010114 23010115 23050102 23050103 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION ACCOUNT NAME OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT (CEAP)

2013 BUDGET PROPOSAL =N=

117,738,575 11,784,150 5,955,967 8,141,544 5,992,378 2,612,193 3,540,321 4,073,552 1,450,152 2,994,266 2,345,803 3,399,028 3,276,712 7,691,138 4,574,873 3,266,021 4,291,589 2,515,957 2,040,732 3,266,126 2,084,554 2,070,897 2,322,065 1,978,768 10,553,432 3,026,939 12,489,418 60,500,000 15,000,000 10,000,000 3,500,000 2,500,000 10,000,000 4,500,000 15,000,000 0 117,738,575 117,738,575 60,500,000 178,238,575

Budget Office of the Federation - FMF

88

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT (CEAP)

LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCGASE OF OPERATIONAL 4X4WD HILUX PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE PURCHASE OF COMPUTERS NEW PROJECTS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS NEW PROJECTS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES NEW PROJECTS PURCHASE OF PHOTOCOPYING MACHINES COMPUTER SOFTWARE ACQUISITION NEW PROJECTS WEBSITE AND CONTENT MANAGEMENT INSTALLATION OF ATRRS SYSTEM VERSION 3.1 INCLUDING LAN FOR MULTI-DIMENSIONSL CHART OF ACCOUNTS MONITORING AND EVALUATION NEW PROJECTS PROJECT MONITORING North Central

LOCATION STATE LGA

AMOUNT (=N=) 15,000,000 15,000,000 15,000,000 10,000,000 10,000,000

FCT

10,000,000 3,500,000 3,500,000 3,500,000 2,500,000 2,500,000 2,500,000 10,000,000 10,000,000 10,000,000 4,500,000 4,500,000 1,500,000 3,000,000 15,000,000 15,000,000 15,000,000

Budget Office of the Federation - FMF

89

2013 FGN Budget Proposal