Summary Defence

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF DEFENCE
CODE 0116001001 0116002001 0116003001 0116004001 0116005001 0116006001 0116007001 0116008001 116009001 0116012001 0116011001 0116015017 0116010001 0116021001 0116013001
MDA MAIN MINISTRY DEFENCE HEADQUARTERS NIGERIAN ARMY NIGERIAN NAVY NIGERIAN AIR FORCE NIGERIAN DEFENCE ACADEMY NATIONAL DEFENCE COLLEGE ARMED FORCES COMMAND & STAFF COLLEGE ARMED FORCES RESETTLEMENT CENTRE DEFENCE INTELLIGENCE AGENCY DEFENCE INTELLIGENCE SCHOOL DEFENCE MISSIONS DEFENCE INDUSTRIES CORPORATION OF NIGERIA MILITARY PENSION BOARD PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION TOTAL
TOTAL PERSONNEL TOTAL OVERHEAD COST COST =N= 19,553,040,617 249,441,000 116,259,624,159 51,559,891,917 54,712,509,126 5,901,480,627 1,721,174,564 1,065,493,952 1,930,620,409 5,471,945,104 6,053,432,971 1,045,585,482 265,524,239,927 =N= 856,860,342 601,075,739 5,142,950,970 6,865,228,561 6,944,939,347 802,960,620 #REF! 1,656,965,453 123,313,148 1,774,115,556 434,038,395 3,612,788,929 45,339,023 147,343,068 80,289,649 #REF!
TOTAL RECURRENT =N= 20,409,900,959 850,516,739 121,402,575,129 58,425,120,478 61,657,448,473 6,704,441,248 #REF! 2,722,459,405 2,053,933,557 7,246,060,660 434,038,395 9,666,221,900 1,090,924,505 147,343,068 80,289,649 #REF!
TOTAL CAPITAL =N= 3,102,547,929 1,322,060,000 6,713,468,000 13,002,919,070 7,105,430,050 3,272,650,001 4,903,787,375 438,000,000 263,260,000 5,533,720,000 31,090,675 664,080,500 1,500,000,000 52,520,000 3,894,466,400 51,800,000,000
TOTAL ALLOCATION =N= 23,512,448,888 2,172,576,739 128,116,043,129 71,428,039,547 68,762,878,523 9,977,091,248 #REF! 3,160,459,405 2,317,193,557 12,779,780,660 465,129,070 10,330,302,400 2,590,924,505 199,863,068 3,974,756,049 #REF!
Budget Office of the Federation - FMF
319
2013 FGN Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116001001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020304 22020305 22020306 22020307 22020308 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22021001 22021003 22021004 22021006 22021007 22021009 22040202 03101 ACCOUNT NAME FEDERAL MINISTRY OF DEFENCE - MAIN MOD 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 SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE
2013 BUDGET PROPOSAL =N=
19,553,040,617 15,299,406,471 2,341,208,337 764,970,324 1,147,455,485 856,860,342 85,297,961 51,663,098 20,521,633 48,469,911 24,714,567 6,125,316 3,586,557 10,064,789 2,541,868 173,678,303 5,700,853 14,486,789 3,363,328 18,623,334 5,537,861 3,097,201 9,469,721 10,840,210 13,891,132 20,648,829 9,196,997 45,383,770 63,823,268 26,141,672 2,495,263 6,782,219 14,962,108 5,390,470 3,379,898 23,740,029 383,911 14,218,104 8,930,040 9,074,072 3,834,019 74,997,045 8,730,834 3,073,362 3,102,547,929
320
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23010113 23010121 23010122 23020101 23020102 23020103 23020107 23030105 23030118 23030120 23050101 ACCOUNT NAME PURCHASE OF COMPUTERS PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES REHABILITATION / REPAIRS - RECREATIONAL FACILITIES REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 300,000,000 603,000,000 267,820,000 262,600,000 546,500,000 180,100,000 330,000,000 17,790,000 24,000,000 431,997,929 138,740,000 19,553,040,617 856,860,342 20,409,900,959 3,102,547,929 23,512,448,888
321
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINISTRY OF DEFENCE (MAIN) 0116001 0116001001
NAME OF INSTITUTION: FEDERAL MINISTRY OF DEFENCE - MAIN MOD
CODE 23010113 PURCHASE OF COMPUTERS NEW PROJECTS
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 300,000,000 300,000,000
INTERNET INSTALLATION OF MOD BIO METRIC ADMINISTRATIVE SYSTEM & THE CONSTRUCTION OF A DATA BASE LABORATORY FOR INTER 23010121 PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS FURNISHING OF PARTICIPANTS QUARTERS PQ 1, NDC PIWOYI PERMANENT SITE FURNISHING OF MOD HQ FURNISHING OF PARTICIPANT QUARTERS PQ 11, NDC PERMANENT SITE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF MEDICAL EQUIPMENT MOD MALARIA/TUBERCULOSIS & HIV PREVENTIVE/RESEARCH PROGRAMME MOD HIV/AIDS PROGRAMME (CIVILIAN CELL) 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF PHASE 1 OF NDA PERMANENT SITE
North Central
FCT
AMAC
300,000,000 603,000,000 603,000,000
North Central North Central North Central
FCT FCT FCT
AMAC AMAC AMAC
373,000,000 80,000,000 150,000,000 267,820,000 267,820,000
North Central North Central North Central
FCT FCT FCT
AMAC AMAC
210,820,000 27,000,000 30,000,000 262,600,000 262,600,000
North West
KADUNA IGABI Kaduna
237,600,000 25,000,000 546,500,000 546,500,000
North PROVISION OF OFFICE ACCOMMODATION FOR NAF CPU KADUNA West 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF PARTICIPANTS QUARTERS PQ II CONSTRUCTION OF PARTICIPANTS QUARTES PQ 1 PROVISION OF WATER & SEWAGE RETICULATION FOR BOTH PQ 1 & PQ II 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS SUB-STATION POWER NETWORK NDC SITE INSTALLATION OF ALTERNATIVE ELECTRIFICATION OF SHIP HOUSE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS ARMED FORCES PHYSICAL HEALTH SCHOOL & GAMES VILLAGE ESA- South OKE West North Central North Central North Central North Central North Central
FCT FCT FCT
AMAC AMAC AMAC
250,000,000 250,000,000 46,500,000 180,100,000 180,100,000
FCT FCT
AMAC AMAC
150,100,000 30,000,000 330,000,000 330,000,000
Osun
330,000,000
322
CODE 23030105
LINE ITEM ZONE REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REHABILITATION OF MILITARY CEMETARY North East
LOCATION STATE LGA
AMOUNT (=N=) 17,790,000 17,790,000
Borno
17,790,000 24,000,000 24,000,000
23030118
REHABILITATION / REPAIRS - RECREATIONAL FACILITIES ON-GOING PROJECTS REHABILITATION OF NATIONAL WAR MUSEUM UMUAHIA South East Abia
24,000,000 431,997,929 431,997,929
23030120
REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS NEW PROJECTS ESTABLISHMENT OF BRIGADE HQ AT AYE EKITI South West Ekiti
431,997,929 138,740,000 138,740,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT MOD HEALTH RESEARCH ETHICS (MODHREC) North Central North Central FCT FCT
111,040,000 27,700,000
323
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116002 02101 21020101 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020701 22020702 22020703 22020704 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 22021009 ACCOUNT NAME DEFENCE HEADQUARTERS PERSONNEL COST NON REGULAR ALLOWANCES OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS 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 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 FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING 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 SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES
249,441,000 249,441,000 601,075,739 12,050,600 49,500,000 15,287,500 30,197,810 53,300,000 651,500 2,500,000 21,609,300 10,908,090 27,200,000 500,000 1,359,150 7,580,000 2,264,050 17,093,120 10,550,000 20,300,500 1,200,000 44,391,013 6,400,000 22,500,000 46,594,830 32,428,030 15,034,610 1,500,000 4,200,000 17,844,850 3,000,000 34,920,000 3,630,000 14,520,000 9,936 35,496,580 3,063,270 400,000 1,500,000 4,210,390 680,610 2,000,000 22,700,000
324
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010112 23010128 23010132 23020106 23020118 23030120 ACCOUNT NAME TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF SECURITY EQUIPMENT PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 1,322,060,000 18,000,000 124,100,000 500,000,000 305,667,138 30,000,000 344,292,862 249,441,000 601,075,739 850,516,739 1,322,060,000 2,172,576,739
325
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE MINISTRY OF DEFENCE 0116001 0116002 LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF LECTURE HALLS AND HOSTEL ACCOMMODATION North FOR AFEME APRENTICESHIP TRAINING SCHOOL Central 23010128 PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS 1 X SET OF RADIO SCANNER AND TRACKING EQUIPMENT INTERCONNECTIVITY OF DHQ PABX WITH SVC HQ PABX 23010132 PURCHASE OF DEFENCE EQUIPMENT NEW PROJECTS PROCUREMENT OF 200 UNITS OF X 95 -ASSAULT RIFLE 5.56MM, INCLUDING: INTEGRAL REFLEX SIGHT MODEL MEPRO 21.4 X 30 RDS. MAGAZINE 5.56MM. 1 CLEANING KIT, 1 SLING, 1 OPERATIONAL MANUAL IN ENGLISH, INCLUSIVE OF CONVERSION KIT OF X95 TO 9 X 19 MM PROCUREMENT OF 2,250,000 UNITS OF AMMO-5.56 X 45mm NATO STANDARD 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF ARMED FORCES SPECIALIST HOSPITAL 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS PERIMETER FENCING AND LANDSCAPING OF NATIONAL CEMETARY 23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS RENOVATION OF 2 X BLOCKS OF OFFICERS' QUARTERS @ CAMP WU BASSEY, FURNISHING OF DHQ OFFICES AND REHABILITATION OF CAR PARK GIWA PROJECT-SANDFILLING AND LANDSCAPING OF ENVIRONMENT RENOVATION OF ACCOMMODATION AND OTHER FACILITIES AT SPECIAL FORCES BARRACKS, MAKURDI JOINT MARITIME SECURITY TRAINING CENTRE - SAND FILLING/LAYING OF PAVING STONE FOR ADMIN/CLASSROOM BUILDINGS AND FORTIFICATION OF AMOURY North Central South West North Central FCT AMAC North Central FCT AMAC North Central FCT AMAC North Central FCT AMAC FCT AMAC LOCATION STATE LGA 18,000,000 18,000,000 18,000,000 124,100,000 124,100,000 112,330,000 11,770,000 500,000,000 500,000,000 AMOUNT (=N=)
NAME OF INSTITUTION: DEFENCE HEADQUARTERS
219,200,000
280,800,000 305,667,138 305,667,138 305,667,138 30,000,000 30,000,000 30,000,000 344,292,862 344,292,862 46,000,000
Lagos FALOMO Benue
40,000,000 243,360,000
South West
Lagos
14,932,862
326
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116003001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020301 22020304 22020306 22020401 22020402 22020403 22020404 22020406 22020501 22020502 22020604 22020701 22020801 22020802 22020803 22021006 03101 23010132 23020105 23020106 23020120 23020121 23030120 NIGERIAN ARMY PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS 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 OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING RESIDENTIAL RENT FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION/PROVISION OF MILITARY BARRACKS CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
116,259,624,159 84,917,744,201 20,347,785,665 3,107,758,407 7,886,335,886 5,142,950,970 63,390,049 200,768,942 317,442,574 134,578,175 124,190,476 124,557,553 69,833,564 10,276,615 5,138,308 509,412,666 158,109,126 887,749,533 407,390,996 123,588,481 1,112,680,335 405,196,685 30,588,788 55,793,950 208,126,107 145,765,726 31,895,161 16,477,160 6,713,468,000 1,853,715,763 102,995,568 876,735,252 2,618,809,864 350,000,000 911,211,554 116,259,624,159 5,142,950,970 121,402,575,129 6,713,468,000 128,116,043,129
327
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINISTRY OF DEEFENCCE 0116001
NAME OF INSTITUTION:NIGERIAN ARMY INSTITUTION'S CODE: 0116003001
CODE 23010132
LINE ITEM ZONE PURCHASE OF DEFENCE EQUIPMENT NEW PROJECTS PROCUREMENT OF AMMUNITIONS OF VARIOUS TYPES North Central
LOCATION STATE
AMOUNT (=N=) LGA 1,853,715,763 1,853,715,763
FCT FCT FCT
AMAC AMAC AMAC
1,000,724,932 110,205,258 742,785,573 102,995,568 102,995,568 102,995,568 876,735,252 876,735,252 876,735,252 2,618,809,864 818,809,864
PROCUREMENT OF TYRES, BATTERIES AND SERVICE PARTS FOR B North VEHICLES. Central PROVISION OF UNIFORMS AND OTHER KITTING ITEMS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES NEW PROJECTS IMPROVEMENT OF WATER SUPPLIES IN NA BARRACKS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS 23020120 CHARLIE HORSE MOBILE HEALTH CARE DELIVERY SYSTEM CONSTRUCTION/PROVISION OF MILITARY BARRACKS ON-GOING PROJECTS CONSTRUCTION OF SOLDIERS ACCOMMODATION IN ABUJA BY North DIRECT LABOUR BY NIGERIAN ARMY ENGINEERS Central CONSTRUCTION AND FURNISHING OF 50-BEDROOM HOSTEL FOR North FOREIGN TRAINEES AT NAPKC JAJI BY NA ENGINEERS West CONSTRUCTION OF COUNTER TERRORIST/COUNTER INSUGENCY North (COT/COIN) BUILDINGS-JAJI BY NA ENGINEERS West CONSTRUCTION OF TANK & ARTY SHEDS BY NA ENGINEERS NEW PROJECTS CONSTRUCTION OF GUARDS BATTALION AT KUJE TO INCLUDE North SEARCH AND RESCUE COMPANY Central ESTABLISHMENT OF A BATALLION AT IBODI-IJESA 23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS NEW PROJECTS PRODUCTION OF ARMOURED PERSONNEL CARRIERS (APC) BY North NIGERIAN ARMY ELECTRICAL AND MECHANICAL ENGINEERS Central 23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS REHABILITATION OF NA CENTRAL WORKSHOP BY NA ENGINEERS NEW PROJECTS BARRACKS REHABILITATION BY THE NA ENGINEERS North West South West North East North Central
FCT Kaduna Kaduna Bauchi
AMAC JAJI JAJI BAUCHI
130,461,053 42,185,837 537,838,379 108,324,595 1,800,000,000
FCT Osun
KUJE
1,000,000,000 800,000,000 350,000,000 350,000,000
FCT
AMAC
350,000,000 911,211,554 148,327,164
Kaduna
KADUNA
148,327,164 762,884,390 762,884,390
328
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116004001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020407 22020408 22020501 22020502 22020603 22020604 22020605 22020606 22020701 22020702 22020703 22020704 22020801 22020803 22020804 22020805 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 NIGERIAN NAVY 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 INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS 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 MAINTENANCE OF AIRCRAFTS MAINTENANCE OF SEA BOATS LOCAL TRAINING INTERNATIONAL TRAINING OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST SEA BOAT FUEL COST INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES ACCOUNT NAME
51,559,891,917 23,297,733,931 25,245,270,455 850,874,330 2,166,013,200 6,865,228,561 231,308,851 151,892,776 256,998,408 165,082,868 97,877,104 12,521,267 4,348,359 8,982,797 4,696,145 31,472,280 9,339,400 16,044,000 15,458,800 51,649,553 28,202,363 34,763,143 24,714,343 191,189,276 90,072,293 502,443,716 1,217,243,860 194,792,535 308,766,668 7,746,200 13,630,400 1,409,923,102 3,061,170 7,608,338 14,538,864 3,176,580 14,469,215 45,537,828 113,478,624 512,319,500 789,607,921 34,291,957 5,919,928 13,088,036 2,896,028 48,575,773 1,943,850 1,921,332 2,986,200 168,646,912
329
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010110 23010132 23020120 23020121 TOTAL CAPITAL EXPENDITURE PURCHASE OF SHIPS PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION/PROVISION OF MILITARY BARRACKS CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 13,002,919,070 10,019,875,964 409,407,586 600,000,000 1,973,635,520 51,559,891,917 6,865,228,561 58,425,120,478 13,002,919,070 71,428,039,547
330
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: NAVY NIGERIAN INSTITUTION'S 0116004001 CODE:
CODE 23010110 PURCHASE OF SHIPS ON-GOING PROJECTS
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 10,019,875,964 10,019,875,964
ACQUISITION OF 2 X OFFSHORE PATROL VESSELS 23010132 PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS PURCHASE OF SHIPS SPARES PURCHASE OF HELO SPARES 23020120 CONSTRUCTION/PROVISION OF MILITARY BARRACKS ON-GOING PROJECTS BARRACKS DEVELOPMENT 23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS DEVELOPMENT OF JETTIES
South South
10,019,875,964 409,407,586 409,407,586
South South South South
116,636,340 292,771,246 600,000,000 600,000,000
South West
600,000,000 1,973,635,520 1,973,635,520
South South
1,973,635,520
331
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116005001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020204 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020407 22020408 22020501 22020502 22020601 22020603 22020604 22020605 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 NIGERIAN AIRFORCE 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 INTERNET ACCESS 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 DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES MAINTENANCE OF AIRCRAFTS MAINTENANCE OF SEA BOATS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) 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 ACCOUNT NAME
54,712,509,126 27,407,847,014 23,757,214,343 1,005,991,674 2,541,456,095 6,944,939,347 256,953,795 231,568,242 286,012,536 256,953,795 202,982,931 31,018,800 30,756,313 21,851,278 81,820,832 25,447,500 17,607,495 93,980,706 20,486,000 23,022,942 10,661,850 15,872,111 28,543,294 73,080,711 37,002,873 19,599,835 10,504,628 4,370,721 11,128,750 157,259,569 462,167,124 384,170,250 86,546,875 147,374,139 1,247,165,582 440,904 88,853,861 488,341,875 67,062,500 7,039,298 21,966,600 760,561,250 5,350,500 7,700,158 15,072,750 2,263,450 1,499,796 1,499,796 1,499,796 352,847,873 1,453,625
332
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22020803 22020804 22020806 22020901 22020902 22020903 22020904 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 22040103 22040105 22040107 22050102 03101 23010132 23020102 23020121 23030117 23030119 PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM LOSS ON FOREIGN EXCHANGE OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST GRANT TO LOCAL GOVERNMENTS -CURRENT GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT GRANT TO PRIVATE COMPANIES - CURRENT MEAL SUBSIDY TO GOVERNMENT SCHOOLS TOTAL CAPITAL EXPENDITURE PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - AIR NAVIGATIONAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 5,634,041 654,806,599 1,540,625 3,472,390 72,500,000 439,350 6,947,168 676,218 632,563 853,845 632,563 632,563 632,563 4,418,513 34,530,300 33,259,816 10,262,422 3,425,525 3,425,525 6,851,250 7,105,430,050 1,516,750,000 501,689,650 1,333,942,600 3,748,047,800 5,000,000 54,712,509,126 6,944,939,347 61,657,448,473 7,105,430,050 68,762,878,523
333
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: AIRFORCE NIGERIAN INSTITUTION'S CODE: 0116005001
CODE 23010132
LINE ITEM ZONE PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS PURCHASE OF UNIFORMS AND ACCOUTREMENTS (INCLUDING FLYING KITS) EQUIPING OF A QUICK RESPONSE FORCE North Central North Central
LOCATION STATE
AMOUNT (=N=) LGA 1,516,750,000 1,516,750,000
FCT Niger
486,750,000 200,000,000
PURCHASE OF SMALL ARMS AMMO (LIVE & BLANK AND SPECIAL 7.62 X 39mm AMMO) AND LIGHT WEAPONS. PURCHASE OF Mi - 34/35 HELICOPTER AMMUNITION 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSRTUCTION OF OFFICERS AND AIRMEN ACCOMMODATION IN YENAGOA, SOKOTO, WARRI AND PORT HACOURT (BY DIRECT LABOUR) 23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS
North Central North Central
FCT FCT
330,000,000 500,000,000 501,689,650 501,689,650
South South
Bayelsa
501,689,650 1,333,942,600 1,333,942,600
CONSTRUCTION OF HANGARS, AIRCRAFT SHELTER AND OTHER GROUND EQUIPMENT FOR F-7Ni AC AT MINNA
North Central
Niger
247,500,000
CONSTRUCTION OF HANGARS, AIRCRAFT SHELTER AND North OTHER GROUND EQUIPMENT FOR F-7Ni AC AT MAKURDI Central CONSTRUCTION OF APRON AND TAXI LINK 23030117 REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS ON-GOING PROJECTS REACTIVATION OF L-39ZA AC REACTIVATION OF 5NO. G222 AIRCRAFT AND 1NO ADDITIONAL G222 AIRCRAFT. PERIODIC DEPOT MAINTENANCE OF C-130H NAF 918 & NAF 912 REPAIR AND RETRIEVAL OF 5 N0. C-130H AIRCRAFT ENGINES, PROPELLERS AND REFRIDGERATORS. PERIODIC DEPOT MAINTENANCE (PDM) OF 4NO. Mi-35 (NAF530, NAF536, NAF537 AND NAF538) North West North Central South West South West South South
Benue
587,070,000 499,372,600 3,748,047,800 3,748,047,800
Kano Kwara Lagos
1,300,000
16,000,000 320,000,000
Lagos Rivers
342,747,800 3,068,000,000
334
CODE
LINE ITEM ZONE REHABILITATION / REPAIRS - AIR NAVIGATIONAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF SATCOM DOWN LINK FOR ATR-42 MARITIME PATROL AIRCRAFT South South
LOCATION STATE
AMOUNT (=N=) LGA 5,000,000 5,000,000
23030119
Edo
5,000,000
335
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116006001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020603 22020801 22020803 22021001 22021002 22021004 22021008 22021009 22040202 03101 23010122 23010124 23010132 23020101 23020106 23020118 23020121 23030113 23030121 ACCOUNT NAME NIGERIAN DEFENCE ACADEMY (NDA) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS 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 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 LOCAL TRAINING OFFICE RENT MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS
2013 BUDGET PROPOSAL =N= 5,901,480,627 4,095,038,109 1,288,985,082 188,018,889 329,438,547 802,960,620 51,978,055 29,345,136 42,171,923 51,562,835 3,526,697 889,555 4,990,084 3,607,510 31,526,381 25,092,818 579,863 5,814,350 5,979,862 11,998,163 9,208,596 14,198,228 52,355,917 7,639,418 52,918,240 6,619,986 26,726,597 52,585,821 3,777,707 95,975,905 2,869,498 71,824,201 29,624,498 23,885,107 21,633,926 42,431,398 3,879,579 12,835,777 2,906,988 3,272,650,001 80,000,000 130,800,000 744,000,000 250,000,000 661,672,591 550,000,000 523,527,410 187,650,000 145,000,000
336
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 5,901,480,627 802,960,620 6,704,441,248 3,272,650,001 9,977,091,248
337
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: NIGERIAN DEFENCE ACADEMY (NDA) INSTITUTION'S CODE: 0116006001
CODE 23010122
LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCURMENT OF MEDICAL EQUIPMENT AND CONSUMABLES
LOCATION STATE LGA
AMOUNT (=N=) 80,000,000 80,000,000
North West Kaduna
IGABI
80,000,000 130,800,000 130,800,000
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS PROVISION OF EDUCATIONAL TEACHING AID FOR DEPARTMENT OF ELECTRICAL, MECHANICAL AND CIVIL ENGINEERING North West Kaduna IGABI
130,800,000 744,000,000 346,000,000
23010132
PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS KITTING OF CADETS PROCUREMENT OF EQUIPMENT FOR HEADQUARTERS,OFFICE BATTALION LINES AND STAFF QUARTERS NEW PROJECTS PROCUREMENT OF INDOOR ELECTRONIC RANGE FOR CADET AT PERMANENT SITE PROCUREMENT OF CAMPING EQUIPMENT North West Kaduna North West Kaduna IGABI IGABI North West Kaduna North West Kaduna IGABI IGABI
250,000,000 96,000,000 398,000,000 250,000,000 148,000,000 250,000,000 250,000,000
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF 3000 SEATER AUDITORIUM EQUIPPED WITH MODERN MULTIMEDIA FACILITIES North West Kaduna IGABI
250,000,000 661,672,591 661,672,591
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF CONSTRUCTION AND EQUIPPING OF MEDICAL CENTRE North West Kaduna IGABI
661,672,591 550,000,000 550,000,000 300,000,000 250,000,000 523,527,410 523,527,410
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS LANDSCAPING AND CAR PARK FOR THE AUDITORIUM LANDSCAPING AND CAR PARK FOR MEDICAL CENTRE CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS NEW PROJECTS CONSTRUCTION OF 24 WEAPON TRAINING SHED AT PERMANENT SITE CONSTRUCTION OF EQUITION RIDING SCHOOL AT PERMANENT SITE CONSTRUCTION OF DRILL SHED AT PERMANEN SITE North West Kaduna North West Kaduna North West Kaduna IGABI IGABI IGABI
23020121
243,527,410 130,000,000 150,000,000 187,650,000 187,650,000
23030113
REHABILITATION / REPAIRS - ROADS NEW PROJECTS MAINTENANCE OF NDA ROADS AT PERMANENT SITE North West Kaduna IGABI
187,650,000 145,000,000
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS
338
CODE ON-GOING PROJECTS
LINE ITEM ZONE RENOVATION OF STAFF QUARTERS, OFFICES,SPORTS COMPLEX AND MEDICAL CENTRE
LOCATION STATE LGA
AMOUNT (=N=) 145,000,000
North West Kaduna
IGABI
145,000,000
339
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116007001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020104 22020105 22020201 22020202 22020205 22020206 22020301 22020304 22020305 22020306 22020307 22020308 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020604 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021007 22021009 03101 23010105 23010122 23010125 23010126 23010132 23020120 23030106 23030120 NIGERIAN DEFENCE COLLEGE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS PARTICIPANTS TOUR ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES 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 RESIDENTIAL RENT 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 WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION/PROVISION OF MILITARY BARRACKS REHABILITATION / REPAIRS - PUBLIC SCHOOLS REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ACCOUNT NAME
1,721,174,564 1,016,641,468 577,452,913 50,832,073 76,248,110 #REF! 32,887,603 41,034,364 2,023,814,182 22,932,590 9,487,335 1,532,098 8,529,604 14,563,139 1,920,987 6,302,402 8,551,689 25,929,882 1,751,508 21,537,619 12,459,336 11,688,219 16,371,416 24,772,179 8,958,802 10,917,100 11,257,327 12,481,641 16,225,948 8,118,532 4,175,085 11,185,212 1,922,122 7,680,455 31,704,195 27,010,117 4,049,779 24,150,379 20,662,697 9,968,033 4,903,787,375 167,850,000 14,080,000 10,000,000 110,000,000 139,375,375 3,573,832,000 48,275,000 840,375,000
340
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,721,174,564 #REF! #REF! 4,903,787,375 #REF!
341
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINSITRY OF DEFENCE 0116001 0116007001
NAME OF INSTITUTION: NIGERIAN DEFENCE COLLEGE
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23010105
PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF COASTER BUSES. North Central FCT AMAC
167,850,000 167,850,000 167,850,000 14,080,000 14,080,000 North Central FCT AMAC
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS EXTENTION AND UPGRADING OF EQUIPMENT MEDICAL CENTRE.
23010125
PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS SUPPLY OF LIBRARY BOOKS. North Central FCT AMAC
14,080,000 10,000,000 10,000,000 10,000,000 110,000,000 110,000,000
23010126
PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS RECREATIONAL AND SPORTING FACILITIES AT USAHFA (DIRECT LABOUR). North Central FCT BWARI
23010132
PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS PROVISION OF TRANING AIDS. EQUIPPING OF WAR GAME (SIMULATION CENTRE) North Central North Central FCT FCT AMAC AMAC
110,000,000 139,375,375 139,375,375 109,280,000 30,095,375 3,573,832,000 3,573,832,000
23020120
CONSTRUCTION/PROVISION OF MILITARY BARRACKS ON-GOING PROJECTS DEMOLITION/CONSTRUCTION OF NDC QUARTERS, GWARINPA. CONSTRUCTION OF PERIMETER FENCE AT NDC PERMANENT SITE, PIWOYI (DIRECT LABOUR). North Central North Central FCT FCT AMAC AMAC
248,520,000 400,000,000
North CONSTRUCTION OF PARTICIPANTS' QUARTERS 3 (DIRECT LABOUR) Central North Central North Central
FCT
AMAC
2,000,000,000
CONSTRUCTION OF ARMOURY PERMANENT SITE PARTICIPANTS' QUARTERS PHASE 2. 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS EXTENTION OF NURSERY AND PRIMARY SCHOOLS, USHAFA. 23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS RENOVATION OF NDC QUARTERS, APO. RENOVATION OF SOLDIERS' QUARTERS, USHAFA.
FCT FCT
AMAC AMAC
3,312,000 922,000,000 48,275,000 48,275,000
North Central
FCT
BWARI
48,275,000 840,375,000 840,375,000
North Central North Central
FCT FCT
AMAC BWARI
126,550,000 77,830,000
342
CODE
LINE ITEM ZONE UPGRADING OF COLLEGE LIBRARY. REHABILITATION OF ROADS AND CONSTRUCTION OF DRAINAGES WITHIN USHAFA CANTONMENT (DIRECTORATE LABOUR) North Central North Central North Central North Central North Central North Central North Central North Central
LOCATION STATE FCT FCT LGA AMAC BWARI
AMOUNT (=N=)
35,620,000 180,000,000
RENOVATION AND FURNISHING OF NDC HEADQUARTERS.
FCT
AMAC
104,550,000
RENOVATION/UPGRADING OF NDC PRINTING PRESS. RENOVATION AND FURNISHING OF SYDICATE ROOMS JOINT WARFARE STUDIES (JWS). WATER SUPPLY TO PARTICIPANTS' QUARTERS. PROVISION OF SITE AND SERVICES, MAITAMA ESTATE (DIRECT LABOUR). RENOVATION AND FURNISHING OF 15 BLOCKS OF STAFF ACCOMMODATION, MAITAMA (DIRECT LABOUR).
FCT FCT FCT FCT FCT
AMAC AMAC AMAC AMAC AMAC
43,275,000 20,550,000 42,000,000 60,000,000 150,000,000
343
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116008001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020105 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020604 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 ARMED FORCES COMMAND & STAFF COLLEGE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS PARTICIPANTS TOUR ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS 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 TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL 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
1,065,493,952 841,247,012 119,091,064 42,062,351 63,093,526 1,656,965,453 40,241,757 40,714,925 5,599,824 1,232,953,731 36,786,413 241,757 2,117,532 2,664,214 2,223,409 4,813,858 2,674,020 4,000,000 4,813,858 15,000,000 8,961,865 3,969,340 6,835,123 4,300,729 5,187,956 105,912,120 222,340 222,340 11,117,582 5,613,075 12,117,582 4,813,858 5,613,075 5,969,340 2,674,020 5,299,126 2,070,916 2,964,546 2,223,409 1,858,479 10,531,700 10,915,994 10,015,931 915,994 770,781 2,012,412 10,235,066 5,646,754 2,223,409 2,223,409 4,235,066
344
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 22021009 22040202 03101 23010113 23020107 23030101 23030111 23030121 SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - SPORTING FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS
2013 BUDGET PROPOSAL =N= 2,223,409 2,223,409 438,000,000 64,000,000 46,000,000 129,000,000 30,000,000 169,000,000
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,065,493,952 1,656,965,453 2,722,459,405 438,000,000 3,160,459,405
345

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE 0116001 ARMED FORCES COMMAND & STAFF COLLEGE 0116008001
CODE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS
LINE ITEM ZONE
LOCATION STATE
AMOUNT (=N=) LGA 64,000,000 64,000,000
COMPUTERISATION, NETWORKING & BROAD BAND INTERNET ACCESS. 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS
North West
Kaduna
IGABI
64,000,000 46,000,000 46,000,000
CONSTRUCTION & EQUIPPING OF 1 BLOCK OF 5 NO SCIENCE North LABORATORY FOR AFCSC SECONDARY SCHOOL West 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS North West North West North West
Kaduna
IGABI
46,000,000 129,000,000 129,000,000
RENOVATION & FURNISHING OF CAPTAIN QUARTERS
Kaduna
IGABI
45,000,000
RENOVATION OF JUNIOR NCOS QUARTERS
Kaduna
IGABI
27,000,000
RENOVATION OF SENIOR COURSE HOSTEL 23030111 REHABILITATION / REPAIRS - SPORTING FACILITIES ON-GOING PROJECTS
Kaduna
IGABI
57,000,000 30,000,000 30,000,000
RENOVATION & UPGRADING OF SPORTS CENTRE FACILITIES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS
North West
Kaduna
30,000,000 169,000,000 169,000,000
RENOVATION OF AFCSC HEADQUARTERS
North West North West North West North West North West
Kaduna
IGABI
68,000,000
FURNISHING OF AFCSC HEADQUARTERS
Kaduna
IGABI
41,000,000
FURNISHING & EQUIPPING OF SYNDICATE ROOMS
Kaduna
IGABI
30,000,000
EQUIPPING OF WORKS PRODUCTION CENTRE
Kaduna
IGABI
22,000,000
RENOVATION OF WORKS PRODUCTION CENTRE
Kaduna
IGABI
8,000,000
346
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116009 02101 21020101 02201 22020101 22020103 22020201 22020202 22020203 22020205 22020206 22020301 22020304 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020603 22020701 22020702 22021003 22021004 22021007 22021009 22040202 03101 23010122 23020101 23020105 23020110 23020112 23020121 23030120 23040104 ACCOUNT NAME NIGERIAN ARMED FORCES RESETTLEMENT CENTRE, LAGOS PERSONNEL COST NON REGULAR ALLOWANCES OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS 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 OFFICE RENT FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF FIRE FIGHTING STATIONS CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS INDUSTRIAL POLLUTION PREVENTION & CONTROL
1,930,620,409 1,930,620,409 123,313,148 14,658,721 5,711,926 11,391,888 1,500,000 500,000 3,323,288 2,485,230 16,627,347 675,230 422,019 1,105,484 4,669,685 25,716,870 5,548,674 4,433,950 6,969,009 6,497,078 585,622 3,168,787 1,005,991 2,293,106 724,055 1,206,756 1,592,432 500,000 263,260,000 104,730,000 2,160,000 4,320,000 3,040,000 3,680,000 133,720,000 4,390,000 7,220,000
347
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,930,620,409 123,313,148 2,053,933,557 263,260,000 2,317,193,557
348
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: ARMED FORCES RESETTLEMENT CENTRE, LAGOS NIGERIAN INSTITUTION'S CODE: 0116009
CODE 23010122
LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROVISION OF HEALTH FACILITIES South West
LOCATION STATE LGA
AMOUNT (=N=) 104,730,000 104,730,000
Lagos
Oshodi
104,730,000 2,160,000 2,160,000
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF BARRACKS SECURITY POST South West Lagos Oshodi
2,160,000 4,320,000 4,320,000
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS RETICULATION OF BORE HOLE South West Lagos Oshodi
4,320,000 3,040,000 3,040,000
23020110
CONSTRUCTION / PROVISION OF FIRE FIGHTING STATIONS ON-GOING PROJECTS CONSTRUCTION/[PROVISION OF FIRE STATION South West Lagos Oshodi
3,040,000 3,680,000 3,680,000
23020112
CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF RECREATIONAL & SPORTING FACILITIES South West Lagos Oshodi
3,680,000 133,720,000 133,720,000
23020121
CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS CONSTRUCTION OF ARMOURY PROVISION OF SAFETY CLOTHING AND ITEMS FOR KITTING OF TRAINEES AND INSTRUCTORS South West South West Lagos Lagos Oshodi Oshodi
86,990,000 46,730,000 4,390,000 4,390,000
23030120
REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS RECONSTRUCTION OF ROADS & DRAINAGES South West Lagos Oshodi
4,390,000 7,220,000 7,220,000
23040104
INDUSTRIAL POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS REFURBISHING OF INDUSTRIAL MACHINES & EQUIPMENT South West Lagos Oshodi
7,220,000
349
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116012001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020304 22020305 22020306 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020603 22020604 22020605 22020702 22020801 22020802 22020803 22021001 22021002 22021003 22021006 03101 23010101 23010112 23010123 23010128 23020107 23030101 23030121 DEFENCE INTELLIGENCE AGENCY PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES 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 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 MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) 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 TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS OF OFFICE BUILDINGS
5,471,945,104 4,875,171,754 318,614,256 111,263,638 166,895,457 1,774,115,556 13,479,150 8,110,972 346,912,406 3,335,115 1,259,932 188,990 88,936 16,557,292 6,805,284 2,112,239 7,805,591 10,025,523 17,394,715 4,607,163 23,166,042 4,715,584 3,475,834 2,964,923 68,777,473 64,049,022 7,024,652 2,623,624 705,067,337 3,529,222 10,722,596 11,085,788 8,337,786 926,420 926,420 1,741,671 416,297,854 5,533,720,000 2,885,020,000 1,180,470,000 13,080,000 964,650,000 272,500,000 109,000,000 109,000,000
350
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 5,471,945,104 1,774,115,556 7,246,060,660 5,533,720,000 12,779,780,660
351
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINISTRY OF DEFENCE 0116001
NAME OF INSTITUTION:DEFENCE INTELLIGENCE AGENCY INSTITUTION'S CODE: 0116012001
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23010101
PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS ESTABLISHMENT OF DEFENCE ATTACHE OFFICE IN BRAZIL ESTABLISHMENT OF DEFENCE ATTACHE OFFICE IN ANGOLA, CAIRO & MALASIA PURCHASE OF OFFICE BUILDING ESTABLISHMENT OF DEFENCE ATTACHE OFFICE IN NIAMEY & BAMAKO North Central FCT AMAC
2,885,020,000 2,885,020,000 312,830,000 1,433,960,000 48,230,000 1,090,000,000 1,180,470,000 1,180,470,000 52,320,000 North Central FCT 57,770,000 28,340,000 North Central FCT 1,042,040,000 13,080,000 13,080,000 North Central FCT AMAC 13,080,000 964,650,000 964,650,000 North Central FCT AMAC 964,650,000 272,500,000 272,500,000 North Central FCT 272,500,000 109,000,000 109,000,000 North Central FCT 109,000,000 109,000,000 109,000,000 North Central FCT AMAC 109,000,000
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS NEW MISSION ACCOMMODATION, FURNISHING & OFFICE EQUIPMENT FOR OTHER DMS FURNISHING OF OFFICE BLOCKS FOR DA'S FURNISHING OF NEW MISSIONS (LUANDA, KUALA LUMPUR, CAIRO & BRASILIA ACCOMMODATION, FURNISHING & OFFICE EQUIPMENT
23010123
PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT
23010128
PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF STAFF SCHOOL
23030101
REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF RESIDENTIAL QTRS (HQS)
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF OFFICES (DIA HQ)
352
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116011001 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020304 22020305 22020307 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020603 22020801 22020802 22020803 22021001 22021002 22021004 03101 23010121 23010123 23010128 DEFENCE INTELLIGENCE SCHOOL 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 MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING OFFICE RENT MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES TOTAL CAPITAL EXPENDITURE PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT
434,038,395 6,856,690 4,784,981 366,912,406 3,335,115 1,259,932 188,990 88,936 7,163,352 2,742,205 2,875,717 3,776,251 1,617,160 3,335,115 2,882,198 2,058,713 3,018,192 601,144 1,262,402 1,254,168 1,586,033 2,223,410 555,853 3,052,297 1,622,883 4,535,755 1,183,966 1,852,842 1,411,689 31,090,675 7,939,075 11,575,800 11,575,800
434,038,395 434,038,395 31,090,675 465,129,070
353

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE 0116001 DEFENCE INTELLIGENCE SCHOOL 0116011001
CODE 23010121
LINE ITEM ZONE PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS PURCHASE OF RESIDENTIAL FURNITURE
LOCATION STATE LGA
AMOUNT (=N=) 7,939,075 7,939,075
North Central
FCT
AMAC
7,939,075 11,575,800 11,575,800
23010123
PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT North Central FCT AMAC
11,575,800 11,575,800 11,575,800
23010128
PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT North Central FCT AMAC
11,575,800
354
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116015017 02101 21010101 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020304 22020305 22020401 22020402 22020403 22020404 22020406 22020501 22020601 22020603 22020604 22020702 22020801 22020802 22020901 22021001 22021002 22021004 22021005 22021006 22030101 22040202 03101 23010102 23010112 23010123 23010128 DEFENCE MISSIONS PERSONNEL COST CONSOLIDATED SALARY OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS 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 SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES MOTOR VEHICLE ADVANCES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,053,432,971 6,053,432,971 3,612,788,929 192,925,272 187,731,155 116,766,042 184,168,930 92,092,994 56,596,042 30,061,893 73,461,297 16,769,197 37,462,101 28,079,499 12,853,370 158,386,754 163,749,219 131,283,162 62,836,323 193,648,812 56,596,042 163,386,348 109,454,490 291,093,441 137,617,810 108,126,597 113,815,248 18,870,613 58,692,192 6,687,716 137,546,657 550,438,934 28,528,674 39,235,976 53,826,130 664,080,500 26,007,500 88,768,000 9,655,000 539,650,000 6,053,432,971 3,612,788,929 9,666,221,900 664,080,500 10,330,302,400
355
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE 0116001 DEFENCE MISSIONS 0116015017
CODE 23010102
LINE ITEM PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS PURCHASE OF OFFICE BUILDINGS
LOCATION ZONE STATE LGA
AMOUNT (=N=) 26,007,500 26,007,500
North Central
FCT
AMAC
26,007,500 88,768,000 88,768,000
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS NEW MISSION ACCOMMODATION, FURNISHIMG &EQUIPMENT FOR OTHER DMS FURNISHING OF OFFICE BLOCKS FOR DA'S FURNISHING OF NEW MISSIONS (LUANDA, KUALA LUMPUR, CAIRO & BRASILIA) North Central North Central North Central FCT FCT FCT AMAC AMAC
28,945,000 30,875,000 28,948,000 9,655,000 9,655,000
23010123
PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT North Central FCT AMAC
9,655,000 539,650,000 539,650,000
23010128
PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS SECURED COMMUNICATION DEVICES & EQUIPMENT FOR MISSIONS North Central FCT
539,650,000
356
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116010001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020704 22020801 22020803 22020901 22020902 22021001 22021003 22021004 22021006 22021008 22021009 DEFENCE INDUSTRIES CORPORATION OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS 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 UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES
1,045,585,482 735,008,365 218,701,072 36,750,418 55,125,627 45,339,023 3,450,000 3,500,000 1,000,000 1,139,023 1,500,000 1,000,000 1,000,000 1,100,000 1,000,000 1,000,000 1,000,000 1,100,000 1,500,000 1,500,000 1,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 3,000,000 1,000,000 1,000,000 500,000 500,000 500,000 500,000 500,000 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000 1,000,000 500,000 250,000 300,000 250,000 250,000
357
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 03101 23010132 23020118 23020121 23030117 TOTAL CAPITAL EXPENDITURE PURCHASE OF DEFENCE EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 1,500,000,000 497,240,000 153,030,000 238,350,000 611,380,000 1,045,585,482 45,339,023 1,090,924,505 1,500,000,000 2,590,924,505
358
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE (MOD) 0116001 DEFENCE INDUSTRIES CORPORATION OF NIGERIA 0116010001
CODE 23010132
LINE ITEM ZONE PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF RAW MATERIALS FOR EXISTING ASSEMBLY LINES
LOCATION STATE
AMOUNT (=N=) LGA 497,240,000 497,240,000
North West Kaduna
KADUNA SOUTH KADUNA SOUTH
147,240,000 350,000,000 153,030,000 153,030,000
RAW MATERIALS FOR THE OPERATION OF 7.62X39MM NEW PRODUCTION North LINE West Kaduna 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS CONSTRCUTION OF TRAINING SCHOOL CONSTRUCTION OF 500 CAPACITY STAFF CANTEEN 23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF 7.62 X39 MM PRODUCTION LINE 23030117 REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS ON-GOING PROJECTS REHABILITATION OF PRODUCTION PLANTS AND MACHINERY INSTALLATION AND SUPPORT FOR PRODUCTION LINES ESTABLISHMENT OF MEASURING OF TESTING CENTRE EQUIPPING OF R&DC AND TOOLING CENTRE North West Kaduna North West Kaduna North West Kaduna North West Kaduna North West Kaduna North West Kaduna North West Kaduna
KADUNA SOUTH KADUNA SOUTH
42,530,000 110,500,000 238,350,000 238,350,000
KADUNA SOUTH
238,350,000 611,380,000 611,380,000
KADUNA SOUTH KADUNA SOUTH KADUNA SOUTH KADUNA SOUTH
153,880,000 136,960,000 157,640,000 162,900,000
359
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0116021001 02201 22020101 22020201 22020202 22020205 22020206 22020301 22020302 22020304 22020401 22020402 22020405 22020501 22020604 22020702 03101 23010108 23010109 23010112 MILITARY PENSION BOARD OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING RESIDENTIAL RENT INFORMATION TECHNOLOGY CONSULTING TOTAL CAPITAL EXPENDITURE PURCHASE OF BUSES PURCHASE OF SEA BOATS PURCHASE OF OFFICE FURNITURE AND FITTINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
147,343,068 17,275,293 7,219,256 3,643,768 3,956,220 845,346 12,660,469 1,152,223 1,000,000 8,735,243 6,086,492 2,147,179 22,246,516 24,018,656 36,356,407 52,520,000 18,340,000 26,480,000 7,700,000 147,343,068 147,343,068 52,520,000 199,863,068
360
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF DEFENCE 0116001 MILITARY PENSION BOARD 0116021001
CODE 23010108 PURCHASE OF BUSES ON-GOING PROJECTS
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 18,340,000 18,340,000
PURCHASE OF 1 NO. EQUIPED AMBULANCE 23010109 PURCHASE OF SEA BOATS ON-GOING PROJECTS PROCUREMENT OF (7) NOS. OF UTILITY VEHICLE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF OFFICE COM[PLEX
North Central
FCT
18,340,000 26,480,000 26,480,000
North Central
FCT
26,480,000 7,700,000 7,700,000
North Central
FCT
7,700,000
361
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116013001 02201 22020101 22020102 22020201 22020202 22020203 22020205 22020206 22020301 22020303 22020304 22020305 22020306 22020401 22020402 22020404 22020405 22020406 22020601 22020606 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 03101 23030120 ACCOUNT NAME PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES 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 / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY 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 WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS
80,289,649 1,120,000 30,000,000 1,500,000 200,000 100,000 600,000 250,000 3,000,000 150,000 150,000 500,000 500,000 10,000,000 200,000 500,000 3,000,000 1,000,000 2,500,000 2,000,000 500,000 3,000,000 2,500,000 1,500,000 500,000 2,000,000 1,500,000 500,000 819,649 10,000,000 200,000 3,894,466,400 3,894,466,400
80,289,649 80,289,649 3,894,466,400 3,974,756,049
362
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF DEFENCE MINISTRY'S CODE: 0116001 NAME OF INSTITUTION: PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION INSTITUTION'S CODE: 0116013001
CODE
LINE ITEM ZONE
LOCATION STATE
AMOUNT (=N=) LGA 3,894,466,400 221,383,551 9,065,796 11,221,765 11,012,280 13,768,261 274,749 13,420,498 3,420,142 44,816,780 1,030,231 2,217,396 2,005,103 15,719,983 8,236,307 19,732,840 15,276,201 4,817,169 15,655,707 29,512,077 180,266 2,873,082,849
23030120
REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS ON-GOING PROJECTS FAJUYI CANTONMENT, IBADAN ARMY CANTONMENT, OJO AKIM BARRACKS, CALABAR RUKUBA BARRACKS, JOS NATSINTA BARRACKS, KATSINA ARMY BARRACKS, ONITSHA WELLINGTON BARRACKS, ABAK ARMY BARRACKS, OGOJA OBINZE BARRACKS, OWERRI GIBSON JALO CANTONMENT, YOLA ARMY BARRACKS, SHAKI ARMY BARRACKS, ZURU ARMY BARRACKS, SOKOTO ARMY BARRACKS, ENUGU NNS WEY, OJO, LAGOS NAF BASE, KADUNA NAFRC BARRACKS, OSHODI ARMED FORCES PTI SCHOOL & GAMES VILLAGE, ESA OKE NIGER BARRACKS, ABUJA NEW PROJECTS REHABILITATION OF AKIM BARRACKS, CALABAR REHABILITATION OF NAF BASE, KADUNA REHABILITATION OF NAFRC BARRACKS, OSHODI, LAGOS REHABILITATION OF ARMY BARRACKS, BIRNIN KEBBI REHABILITATION OF ARMY BARRACKS, OGOJA REHABILITATION OF LETMAUCK BARRACKS, IBADAN REHABILITATION OF IKEJA CANTONMENT, LAGOS REHABILITATION OF MINNA CANTONMENT, MINNA REHABILITATION OF DEMO BARRACKS, KADUNA SS NW SW NW SS SW SW NC NW CROSS RIVER LAGOS KEBBI OGOJA OYO LAGOS NIGER KUDUNA CALABAR OSHODI BIRNIN KEBBI OGOJA IBADAN IKEJA MINNA JAJI
300,000,000 300,000,000 200,000,000 200,000,000 200,000,033 200,000,000 200,000,000 171,730,445 300,000,000
KADUNA KADUNA
REHABILITATION OF NAVAL BARRACKS, PORT HARCOURT REHABILITATION OF NAVAL BARRACKS, ABUJA AFC & SC, JAJI NAFRC, OSHODI NDA, KADUNA GIWA PROJECTS, FALOMO BUKAVU BARRACKS, KANO AKIM BARRACKS, CALABAR ARMY BARRACKS, OGOJA BASAWA BARRACKS, ZARIA
SS NC
RIVERS FCT
PORT HARCOURT AMAC
200,000,000 200,000,000 4,863,525 15,732,472 5,676,928 2,940,905 24,113,738 10,291,504 37,816,172 4,597,533
363
CODE
LINE ITEM ZONE MAMBILLA BARRACKS, ABUJA ARMY BARRACKS, SHAKI GIGINYA BARRACKS, SOKOTO ARMY BARRACKS, KEFFI ARMY BARRACKS, AGENEBODE ARMY BARRACKS, AKURE MAIMALARI CANTONMENT, MAIDUGURI ARMY BARRACKS, IJEBU-ODE NAVAL BARRACKS, OGHARA NAVAL PRIMARY SCHOOL, CALABAR NAVAL BARRACKS, OWERRINTA NAVAL BARRACKS, MAKURDI NAVAL BARRACKS, MOBIL ROAD, LAGOS NAVAL BARRACKS, EFFURUN NAVAL BARRACKS, SAPELE NAVAL BARRACKS, KACHIA NAF BASE, MAIDUGURI NAF BASE, IKEJA NAF BASE, SHASHA NAF BASE, ONIKAN NAF BASE, VICTIA ISLAND MDG PROJECTS: ON-GOING
LOCATION STATE
AMOUNT (=N=) LGA 1,659,951 1,326,256 14,202,069 15,074,119 38,496,592 10,277,730 1,507,951 20,989,687 13,429,609 12,288,915 26,505,134 20,600,904 25,619,570 5,797,066 526 1,045,293 4,417,251 5,561,193 47,444,387 19,678,931 9,396,460 800,000,000
REHABILITATION & CONSTRUCTION OF PRIMARY SCHOOL AND HEALTH FACILITIES IN NDC BARRACKS AT USAFA, BWARI REHABILITATION OF PRIMARY SCHOOL FACILITIES IN ARMY BARRACKS, OHAFIA
110,000,000 87,013,900
REHABILITATION & CONSTRUCTION OF PRIMARY SCHOOL AND HEALTH FACILITIES IN ARMY BARRACKS, NGURU
158,064,900
REHABILITATION & CONSTRUCTION OF PRIMARY SCHOOL AND HEALTH FACILITIES IN ARMY BARRACKS, KEBBI CONSTRUCTION OF CLASSROOM AND ADMIN BLOCKS IN NAVAL BARRACKS, OGHARA CONSTRUCTION OF CLASSROOM BLOCKS, WATER SUPPLY AND SUPPLY OF FURNITURE & EQUIPMENT TO PRIMARY SCHOOL IN NAVAL BARRACKS, KARSHI CONSTRUCTION OF CLASSROOM BLOCKS, WATER SUPPLY AND SUPPLY OF FURNITURE & EQUIPMENT TO PRIMARY SCHOOL IN NAVAL BARRACKS, OFFA CONSTRUCTION OF PRIMARY SCHOOL AND HEALTH FACILITIES IN NAF STATION, MINNA
154,921,200 38,440,000
58,280,000
63,280,000 130,000,000
364

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF DEFENCE

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

NAME OF INSTITUTION: FEDERAL MINISTRY OF DEFENCE - MAIN MOD

CODE 23010113 PURCHASE OF COMPUTERS NEW PROJECTS

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=) 300,000,000 300,000,000

300,000,000 603,000,000 603,000,000

North Central North Central North Central

FCT FCT FCT

AMAC AMAC AMAC

373,000,000 80,000,000 150,000,000 267,820,000 267,820,000

North Central North Central North Central

FCT FCT FCT

210,820,000 27,000,000 30,000,000 262,600,000 262,600,000

KADUNA IGABI Kaduna

237,600,000 25,000,000 546,500,000 546,500,000

FCT FCT FCT

AMAC AMAC AMAC

250,000,000 250,000,000 46,500,000 180,100,000 180,100,000

150,100,000 30,000,000 330,000,000 330,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

AMOUNT (=N=) 17,790,000 17,790,000

17,790,000 24,000,000 24,000,000

24,000,000 431,997,929 431,997,929

431,997,929 138,740,000 138,740,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF INSTITUTION: DEFENCE HEADQUARTERS

Lagos FALOMO Benue

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

NAME OF INSTITUTION:NIGERIAN ARMY INSTITUTION'S CODE: 0116003001

AMOUNT (=N=) LGA 1,853,715,763 1,853,715,763

FCT FCT FCT

AMAC AMAC AMAC

FCT Kaduna Kaduna Bauchi

AMAC JAJI JAJI BAUCHI

130,461,053 42,185,837 537,838,379 108,324,595 1,800,000,000

1,000,000,000 800,000,000 350,000,000 350,000,000

350,000,000 911,211,554 148,327,164

148,327,164 762,884,390 762,884,390

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=