Summary ONSA

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY OFFICE OF THE NATIONAL SECURITY ADVISER TOTAL PERSONNEL COST =N=
289,643,539 24,816,507,677 25,533,348,738 22,422,110 TOTAL TOTAL TOTAL CAPITAL OVERHEAD RECURRENT COST =N= =N= =N= 3,141,964,034 3,431,607,573 22,000,000,000 2,607,290,960 27,423,798,637 12,750,000,000 4,503,877,208 30,037,225,946 5,543,589,314 5,566,011,424 13,250,000,000 2,000,000,000 TOTAL ALLOCATION =N= 25,431,607,573 40,173,798,637 43,287,225,946 7,566,011,424
CODE
MDA
0116018001 NATIONAL SECURITY ADVISER 0116020001 NATIONAL INTELLIGECE AGENCY DIRECTORATE OF STATE SECURITY 0116019001 SERVICE 0111001002 PRESIDENTIAL AIR FLEETS (STATE HOUSE) TOTAL
50,661,922,065 15,796,721,516 66,458,643,581
50,000,000,000 116,458,643,581
Budget Office of the Federation - FMF
2009
2013 FGN Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116018001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020605 22020606 22020702 22020703 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 03101 ACCOUNT NAME NATIONAL SECURITY ADVISER 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 UNIFORMS & OTHER CLOTHING 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 SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE 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 SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE
2013 BUDGET PROPOSAL =N=
289,643,539 257,460,924 12,873,046 19,309,569 3,141,964,034 21,890,761 87,654,321 89,543,721 105,786,000 20,000,000 19,000,000 4,500,000 3,000,000 26,897,654 15,000,000 3,000,000 3,000,000 6,000,000 7,000,000 2,500,000 12,000,000 13,456,231 10,000,000 76,321,890 14,500,678 11,412,786 14,768,965 50,000,000 76,896,241 906,613,366 18,761,342 1,034,321,566 4,500,000 10,000,000 50,000,000 18,000,000 7,654,123 15,000,000 180,000,000 5,000,000 15,000,000 82,654,389 20,000,000 5,000,000 70,000,000 2,000,000 3,330,000 22,000,000,000
2010
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23010128 ACCOUNT NAME PURCHASE OF SECURITY EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 22,000,000,000 289,643,539 3,141,964,034 3,431,607,573 22,000,000,000 25,431,607,573
2011
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL SECURITY ADVISER INSTITUTION'S CODE: 0116018001 CODE LINE ITEM LOCATION ZONE 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS North Central FCT North Central FCT North Central FCT North Central FCT North Central FCT North Central FCT STATE LGA 22,000,000,000 18,997,325,782 AMOUNT (=N=) NATIONAL SECURITY ADVISER
SATELLITE COMMUNICATION (INCLUDING TRAINING)
6,782,345,198
DATA SIGNAL CENTRE/EQUIPMENT
9,848,550,410
IRIDIUM/COMMUNUICATION PLATFORM
2,043,561,299
MOTORIZED DIRECTION FINDER(DF QTY 12 4+4 JEEPS) MOTORIZED DIRECTION FINDER(DF QTY 12 4+4 JEEPS)LOGISTICS/TARINING
87,987,654
90,234,675
CYBER SECURITY
143,289,653
PRESIDENTIAL COMMUNICATION NETWORK MDG PROJECTS: NEW
North Central FCT
1,356,893 3,002,674,218
COUNTER TERRORISM EQUIPMENT
North Central FCT
3,002,674,218
2012
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116020001 02101 21010101 21020102 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020204 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020605 22020606 22020702 22020703 22020705 22020706 22020801 22020802 ACCOUNT NAME NATIONAL INTELLIGENT AGENCY PERSONNEL COST CONSOLIDATED SALARY FOREIGN SERVICE ALLOWANCE 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 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 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 VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST
24,816,507,677 15,677,032,141 7,179,846,519 783,851,607 1,175,777,411 2,607,290,960 8,000,000 9,782,000 5,000,000 9,500,000 5,000,000 9,000,000 5,973,000 4,920,000 12,941,000 5,950,000 10,000,000 6,867,000 5,200,000 2,500,000 6,900,000 5,000,000 4,600,000 5,500,000 12,467,000 7,500,000 7,500,000 6,000,000 8,900,000 10,000,000 5,000,000 15,000,000 10,000,000 2,157,290,960 15,000,000 15,000,000 10,000,000 5,000,000 7,500,000 14,000,000 7,000,000
2013
22020803 22020901 22020902 22020903 22020904 22021001 22021002 22021003 22021004 22021005 22021006 22021008 22021009 22030106 22040202 03101 23010101 23010105 23010113 23010121 23010123 23010125 23010126 23010128 23010130 23020101 23020102 23020103 23020105 23020107 23020114 23030104 23030109 23030121 23050101
PLANT / GENERATOR 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 FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES SPETACLE ADVANCES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES PURCHASE OF COMPUTERS PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT PURCHASE OF RECREATIONAL FACILITIES CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - FIRE FIGHTING STATIONS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT
15,000,000 15,000,000 15,000,000 12,000,000 10,000,000 12,000,000 10,000,000 10,000,000 12,000,000 11,000,000 7,500,000 15,000,000 12,000,000 5,000,000 10,000,000 12,750,000,000 300,000,000 46,300,000 30,990,000 20,500,000 20,000,000 30,400,000 20,000,000 246,263,900 35,012,500 169,000,500 115,000,000 232,447,750 68,000,000 133,000,000 108,000,000 50,000,000 137,000,000 55,000,000 10,933,085,350
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
24,816,507,677 2,607,290,960 27,423,798,637 12,750,000,000 40,173,798,637
2014
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010101 NATIONAL INTELLIGENT AGENCY 0116020001 LINE ITEM PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS North Central FCT LOCATION ZONE STATE LGA 300,000,000 300,000,000 AMOUNT (=N=) NATIONAL SECURITY ADVISER
LAND 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS
300,000,000 46,300,000 46,300,000
OPERATIONAL CARS 2 NO TRUCKS 3 NO BUSES 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS
North Central FCT North Central FCT North Central FCT
20,500,000 15,000,000 10,800,000 30,990,000 30,990,000
250 DESK TOP COMPUTERS
North Central FCT North Central FCT
20,990,000
300 LAPTOP COMPUTERS 23010121 PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS
10,000,000 20,500,000 20,500,000
FURNISHING OF OFFICIAL GUEST HOUSES 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS REPLACEMENT AND UPGRADING OF HEAD QUARTER'S FIRE FIGHTING VEHICLES AND EQUIPMENT REPLACEMENT AND UPGRADING OF AGENCY SPECIALIST INTITUTE'S FIRE FIGHTING VEHICLES AND EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS
North Central FCT
20,500,000 20,000,000 20,000,000
North Central FCT
10,000,000
North Central FCT
10,000,000 30,400,000 30,400,000
PROCUREMENT OF e-LIBRY 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS
North Central FCT
30,400,000 20,000,000 20,000,000
UPGRADING OF GYM/SPORTING FACILITIES 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS
North Central FCT
20,000,000 246,263,900 246,263,900
2015
GSM MONITORING EQUIPMENT
North Central FCT
14,500,000
800 PIECES OF BALISTIC LEVEL 111A BODY UNDER North VEST, INCLUDING LEVEL IV PLAT Central FCT PROCUREMENT OF COUNTER MEASURES EQUIPMENT/OPERATION SECURITY DEVICE 15 UNITS OF WALK -THROUGH METAL AND 20,UNITS OF HAND HELD METAL DETECTORS PROCUREMENT OF MAIL/PERCEL BOMB DETECTORS 100 PIECES 5.7x28 MM P.90 (BELGIUM) ASSAULT RIFLES WITH 50ROUNDS MAGAZINE AND EXTRA MAGAZINES North Central FCT North Central FCT North Central FCT
21,050,000
10,900,000
11,592,000 4,088,000
North Central FCT
7,700,590
SATELITE DATA/SIGNAL INTERCEPT SYSTEM
North Central FCT
31,736,000
DUPLEX COMMUNICATION SYSTEM
North Central FCT
31,875,000
ACTIVE AND COUNTER MEASURES EQUIPMENT
North Central FCT
16,347,500
100 PIECES OF 7.62MM (SPECIAL AK 47 (RUSSIAN) ASSAULT RIFLES WITH 30 ROUND AND EXTRA North MAGAZINES Central FCT
36,125,000
100 PIECES OF 9MM MINI UZI WITH 30 ROUND MAGAZINE WITH EXTRA MAGAZINE (ISRAEL)
North Central FCT
13,273,930
300 PIECES OF 9MM BARRATER F92 PISTOLS WITH North 12 ROUND MAGAZINE AND EXTRA MAGAZINES Central FCT 150,000 ROUNDS OF 7.62MM BY 39MM (SPECIAL) North FOR AK47 ASSAULT RIFLE Central FCT
11,597,200
25,104,000
100,000 ROUNDS OF 5.7 x 28MM FOR P.90 (BELGIUM) ASSAULT RIFLES 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS
North Central FCT
10,374,680 35,012,500 35,012,500
UPGRADE OF ASI RECREATIONAL FACILITIES SUCH AS TENNIS COURT, BASKET BALL COURT AND North OTHER SPORTINGFACILITIES Central FCT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS
35,012,500 169,000,500 169,000,500
CONSTRUCTION OF 4KM CONCRETE WALL ON AGENCY'S SOUTHERN PLANK
North Central FCT
50,000,000
REFURBISHING OF HQ COMPLEX
North Central FCT
53,000,000
2016
REFURBISHING AND EXPANSION OF AGENCY CLINIC 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS REFURBISHING /UPGRADE OF ACCOMMODATION FOR RESOURCE PERSONSAND GUEST LECTURERS IN ASI
North Central FCT
66,000,500 115,000,000 115,000,000
North Central FCT
30,000,000
COMPLETION OF COMMANDANT/DEPUTY COMMANDANT QUARTERS IN ASI
North Central FCT
36,000,000
COMPLETION OF MODERN LECTURETHEATRES IN ASI IN ASI 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS
North Central FCT
49,000,000 232,447,750 232,447,750
MAINTENANCE OF POWER PLANT 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS
North Central FCT
232,447,750 68,000,000 68,000,000
REFURBISHING OF ASI WATER TREATMENT PLANT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS
North Central FCT
68,000,000 133,000,000 133,000,000
COMPLETION OF HOSTELS IN ASI 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS
North Central FCT
133,000,000 108,000,000 108,000,000
COMPLETION/UPGRADING OF ASI INTERNAL ROADS 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS
North Central FCT
108,000,000 50,000,000 50,000,000
UPGRADING / REFURBISHING OF AGENCY'S SEWAGE SYSTEM
North Central FCT
30,000,000
IMPROVEMENT OF DRAINAGE SYSTEM AROUND THE HEADQUARTER'S COMPLEX 23030109 REHABILITATION / REPAIRS - FIRE FIGHTING STATIONS ON-GOING PROJECTS
North Central FCT
20,000,000 137,000,000 137,000,000
UPGEADING /REHABILITATION OF HEAD QUARTER'S FIRE FIGHTING CENTRE
North Central FCT
85,000,000
2017
UPGEADING /REHABILITATION OF AGENCY SPECIALIST INSTITUTE'S FIRE FIGHTING CENTRE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS
North Central FCT
52,000,000 55,000,000 55,000,000
UPGRADING / REHABILITAION OF INTERROGATION / OPS CENTRE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS
North Central FCT
55,000,000 10,933,085,350 10,933,085,350
MICROSOFT SOFTWARE PLATFORM
North Central FCT
18,690,000
INTEGRATED DOCUMENT MANAGEMENT WISE INTELLIGENCE NETWORK HARVEST ANALYZER SYSTEM
North Central FCT North Central FCT
37,470,000
4,312,479,720
OPEN SOURCE INTERNET MONITORING SYSTEM PERSONAL INTERNET SURVEILLANCE SYSTEM PURCHASE OF ENCRYPTED COMMUNICATION EQUIPMENT
2,528,511,870 2,655,532,720
104,000,000
PROCUREMENT OF DGITAL CCTV SURVEILLANCE SYSTEM(COLOUR CAMERA,MONITORS,DMR AND North SWITCHES Central FCT North Central FCT
105,000,000
VHF/UHF WALKIE TALKIE
95,000,000
REMOTE DISASTER RECOVERY SYSTEM CENTRE EXPANSION OF OTK ENCRYPTION AND PURCHASE OF 130 UNITS OF MILSCARP ENCRYPTION DEVICE
North Central FCT
120,050,000
North Central FCT
763,425,690
VPN & FIREWALLS SYSTEMS FOR HEADQUARTERS AND 135 MISSIONS ABROAD BGAN SYSTEM AND SUBSCRIPTION SATELITE AND VHF/UHF INTERCEPT EQUIPMENT, TRAINING AND SPARE PARTS
76,660,000 51,015,350
65,250,000
2018
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0116019001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020204 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020605 22020606 22020702 22020703 22020802 22020803 22020902 22021005 22040101 22040102 22040103 22040104 ACCOUNT NAME DIRECTORATE OF STATE SECURITY SERVICE 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 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 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 SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM FOREIGN SERVICE SCHOOL FEES PAYMENT GRANT TO STATE GOVERNMENTS - CURRENT GRANT TO STATE GOVERNMENTS - CAPITAL GRANT TO LOCAL GOVERNMENTS -CURRENT GRANT TO LOCAL GOVERNMENTS - CAPITAL
25,533,348,738 22,696,309,989 1,134,815,499 1,702,223,249 4,503,877,208 54,890,500 95,000,500 53,000,000 25,500,000 119,055,142 39,500,000 55,000,000 16,500,000 46,500,500 4,500,000 2,000,000 65,500,000 12,500,000 3,600,000 2,500,000 4,000,000 6,500,500 30,200,000 32,200,500 25,000,000 12,000,500 36,000,500 24,000,000 65,000,000 23,422,500 18,500,000 5,000,000 78,000,000 54,000,566 5,000,000 24,000,000 3,000,000,000 6,000,000 10,000,000 16,500,000 25,405,000 10,000,000 20,000,000 15,000,000 123,600,000 50,000,000 164,000,500 25,000,000
2019
03101 23010101 23010102 23010103 23010104 23010105 23010106 23010107 23010108 23010112 23010113 23010114 23010115 23010117 23010118 23010119 23010120 23010121 23010122 23010124 23010125 23010128 23010130 23020101 23020102 23020105 23020106 23020111 23030101 23030105 23030121 23050102
TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE BUILDINGS PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE MOTOR CYCLES PURCHASE OF MOTOR VEHICLES PURCHASE OF VANS PURCHASE OF TRUCKS PURCHASE OF BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SHREDDING MACHINES PURCHASE OF SCANNERS PURCHASE OF POWER GENERATING SET PURCHASE OF CANTEEN / KITCHEN EQUIPMENT PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SECURITY EQUIPMENT PURCHASE OF RECREATIONAL FACILITIES CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF LIBRARIES REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES REHABILITATION / REPAIRS OF OFFICE BUILDINGS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
13,250,000,000 350,000,000 505,000,000 1,144,000,000 80,950,000 896,500,000 376,000,500 165,000,000 405,000,000 550,000,000 150,000,000 12,500,000 47,800,000 4,000,000 4,750,000 350,000,000 15,000,000 250,000,000 400,000,000 120,000,000 145,010,000 3,088,473,475 42,120,000 1,074,140,231 896,515,000 123,500,000 182,560,231 115,500,000 974,478,269 49,500,122 631,702,172 100,000,000 25,533,348,738 4,503,877,208 30,037,225,946 13,250,000,000 43,287,225,946
2020
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: NATIONAL SECURITY ADVISER MINISTRY'S CODE: NAME OF INSTITUTION: DIRECTORATE OF STATE SECURITY SERVICE INSTITUTION'S CODE:0116019001 CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS PURCHASE / ACQUISITION OF LAND FOR CONSTRUCTION OF LGA OFFICE BUILDINGS PURCHASE / ACQUISITION OF LAND FOR CONSTRUCTION OF LGA OFFICE BUILDINGS PURCHASE / ACQUISITION OF LAND FOR CONSTRUCTION OF LGA OFFICE BUILDINGS PURCHASE / ACQUISITION OF LAND FOR CONSTRUCTION OF LGA OFFICE BUILDINGS 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS PURCHASE OF OFFICE BUILDINGS PURCHASE OF OFFICE BUILDINGS PURCHASE OF OFFICE BUILDINGS 23010103 PURCHASE OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE OF RESIDENTIAL BUILDINGS 23010104 PURCHASE MOTOR CYCLES ON-GOING PROJECTS PURCHASE MOTOR CYCLES(LGAs) PURCHASE MOTOR CYCLES(LGAs) PURCHASE MOTOR CYCLES(LGAs) PURCHASE MOTOR CYCLES(LGAs) PURCHASE MOTOR CYCLES(LGAs) North Kogi Central North East North West South East South South Borno Kano Imo Rivers ALL ALL ALL ALL ALL North FCT Central North East North West South East South South South West GOMBE KADUNA EBONYI Akwa Ibom Oyo ALL ALL ALL ALL ALL ALL South South North East Delta YOBE ALL ALL ALL North East North West South South South East Yobe ALL LOCATION STATE LGA 350,000,000 350,000,000 72,000,000 AMOUNT (=N=)
Kebbi
ALL
53,000,000
Bayelsa Enugu
ALL ALL
150,000,000 75,000,000 505,000,000 505,000,000 200,000,000 125,000,000 180,000,000 1,144,000,000 894,000,000 350,000,000 180,000,000 200,000,000 164,000,000 250,000,000 218,000,000 80,950,000 65,500,000 16,000,000 18,000,000 17,500,000 14,000,000 15,450,000
North Plateau Central
2021
PURCHASE MOTOR CYCLES(LGAs) 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS
South West
Lagos
ALL
19,510,000 896,500,000 691,500,000
PURCHASE OF OPERATIONAL VEHICLES FOR SERVICE North FORMATIONS East
Borno
ALL
200,000,000
PURCHASE OF OPERATIONAL VEHICLES FOR SERVICE North Kogi FORMATIONS Central PURCHASE OF OPERATIONAL VEHICLES FOR SERVICE North FORMATIONS West PURCHASE OF OPERATIONAL VEHICLES FOR SERVICE South FORMATIONS East PURCHASE OF OPERATIONAL VEHICLES FOR SERVICE South FORMATIONS West PURCHASE OF OPERATIONAL VEHICLES FOR SERVICE South FORMATIONS South 23010106 PURCHASE OF VANS ON-GOING PROJECTS PURCHASE OF STAFF CONVEYANCE VANS North FCT Central North East North West South East South South South West TARABA JIGAWA Kano Anambra Lagos Edo
ALL
156,000,000
ALL ALL ALL ALL
188,000,000 147,500,000 205,000,000 173,650,000 376,000,500 291,000,000
ALL
94,000,000
PURCHASE OF STAFF CONVEYANCE VANS PURCHASE OF STAFF CONVEYANCE VANS PURCHASE OF STAFF CONVEYANCE VANS PURCHASE OF STAFF CONVEYANCE VANS PURCHASE OF STAFF CONVEYANCE VANS 23010107 PURCHASE OF TRUCKS ON-GOING PROJECTS PURCHASE OF CONVEYANCE TRUCKS FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE TRUCKS FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE TRUCKS FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE TRUCKS FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE TRUCKS FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE TRUCKS FOR SERVICE FORMATIONS 23010108 PURCHASE OF BUSES ON-GOING PROJECTS PURCHASE OF CONVEYANCE/OPERATIONAL BUSES FOR SERVICE FORMATIONS
ALL ALL
47,000,000 56,000,000 94,000,000 85,000,500 94,100,000 165,000,000 140,000,000
ANAMBRA ALL Cross River ALL Lagos ALL
North FCT Central North East North West South West South East South South Bauchi Zamfara Lagos Anambra
ALL
25,000,000
ALL ALL ALL ALL
25,000,000 45,000,000 45,000,000 25,000,000 25,000,000 405,000,000 319,000,000
Cross River ALL
North FCT Central
ALL
86,000,000
2022
PURCHASE OF CONVEYANCE/OPERATIONAL BUSES FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE/OPERATIONAL BUSES FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE/OPERATIONAL BUSES FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE/OPERATIONAL BUSES FOR SERVICE FORMATIONS PURCHASE OF CONVEYANCE/OPERATIONAL BUSES FOR SERVICE FORMATIONS 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR SERVICE FORMATIONS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR SERVICE FORMATIONS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR SERVICE FORMATIONS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR SERVICE FORMATIONS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR SERVICE FORMATIONS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR SERVICE FORMATIONS 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF COMPUTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTERS FOR SERVICE FORMATIONS 23010114 PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS PURCHASE OF COMPUTER PRINTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTER PRINTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTER PRINTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTER PRINTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTER PRINTERS FOR SERVICE FORMATIONS PURCHASE OF COMPUTER PRINTERS FOR SERVICE FORMATIONS
North East North West South East South South South West
Bauchi Kaduna Imo Edo Oyo
ALL ALL ALL ALL ALL
75,000,000 100,000,000 58,000,000 86,000,000 75,000,000 550,000,000 450,000,000
North FCT Central North East North West South East South South South West Borno Kaduna Anambra
AND OTHERS
150,000,000
AND OTHERS AND OTHERS AND OTHERS
100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 150,000,000 120,000,000
Cross River AND OTHERS Lagos AND OTHERS
North FCT Central North East North West South East South South South West Anambra Kaduna Ebonyi
AND OTHERS AND OTHERS AND OTHERS AND OTHERS
30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000 12,500,000 10,000,000
Cross River AND OTHERS Lagos AND OTHERS
North FCT Central North East North West South East South South South West Borno Kaduna Ebonyi Edo Lagos
AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
2023
23010115
PURCHASE OF PHOTOCOPYING MACHINES ON-GOING PROJECTS PURCHASE OF PHOTOCOPYING MACHINES FOR SERVICE FORMATIONS PURCHASE OF PHOTOCOPYING MACHINES FOR SERVICE FORMATIONS PURCHASE OF PHOTOCOPYING MACHINES FOR SERVICE FORMATIONS PURCHASE OF PHOTOCOPYING MACHINES FOR SERVICE FORMATIONS PURCHASE OF PHOTOCOPYING MACHINES FOR SERVICE FORMATIONS PURCHASE OF PHOTOCOPYING MACHINES FOR SERVICE FORMATIONS North FCT Central North East North West South East South South South West BORNO KADUNA ENUGU EDO LAGOS AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS
47,800,000 38,240,000 9,560,000 9,560,000 9,560,000 9,560,000 9,560,000 9,560,000 4,000,000 3,200,000 North FCT Central North East North West South South South East South West BORNO KADUNA EDO ENUGU LAGOS AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS 800,000 800,000 800,000 800,000 800,000 8,000,000 4,750,000 3,800,000 North FCT Central North East North West South East South South South West BORNO KADUNA ENUGU RIVERS OYO AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS 950,000 950,000 950,000 950,000 950,000 950,000 350,000,000 280,000,000 AND OTHERS AND OTHERS AND OTHERS AND OTHERS 70,000,000 70,000,000 70,000,000 70,000,000
23010117
PURCHASE OF SHREDDING MACHINES ON-GOING PROJECTS PURCHASE OF SHREDDING MACHINES FOR SERVICE FORMATIONS PURCHASE OF SHREDDING MACHINES FOR SERVICE FORMATIONS PURCHASE OF SHREDDING MACHINES FOR SERVICE FORMATIONS PURCHASE OF SHREDDING MACHINES FOR SERVICE FORMATIONS PURCHASE OF SHREDDING MACHINES FOR SERVICE FORMATIONS PURCHASE OF SHREDDING MACHINES FOR SERVICE FORMATIONS
23010118
PURCHASE OF SCANNERS ON-GOING PROJECTS PURCHASE OF SCANNERS FOR SERVICE FORMATIONS PURCHASE OF SCANNERS FOR SERVICE FORMATIONS PURCHASE OF SCANNERS FOR SERVICE FORMATIONS PURCHASE OF SCANNERS FOR SERVICE FORMATIONS PURCHASE OF SCANNERS FOR SERVICE FORMATIONS PURCHASE OF SCANNERS FOR SERVICE FORMATIONS
23010119
PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF POWER GENERATING SET FOR SERVICE North FCT FORMATIONS Central PURCHASE OF POWER GENERATING SET FOR SERVICE North FORMATIONS East PURCHASE OF POWER GENERATING SET FOR SERVICE North FORMATIONS West PURCHASE OF POWER GENERATING SET FOR SERVICE South FORMATIONS East BORNO KADUNA ENUGU
2024
PURCHASE OF POWER GENERATING SET FOR SERVICE South FORMATIONS South PURCHASE OF POWER GENERATING SET FOR SERVICE South FORMATIONS West 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ON-GOING PROJECTS PURCHASE OF CANTEEN / KITCHEN EQUIPMENT FOR SERVICE TRAINING INSTITUTES PURCHASE OF CANTEEN / KITCHEN EQUIPMENT FOR SERVICE TRAINING INSTITUTES PURCHASE OF CANTEEN / KITCHEN EQUIPMENT FOR SERVICE TRAINING INSTITUTES PURCHASE OF CANTEEN / KITCHEN EQUIPMENT FOR SERVICE TRAINING INSTITUTES PURCHASE OF CANTEEN / KITCHEN EQUIPMENT FOR SERVICE TRAINING INSTITUTES PURCHASE OF CANTEEN / KITCHEN EQUIPMENT FOR SERVICE TRAINING INSTITUTES 23010121 PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS PURCHASE OF RESIDENTIAL FURNITURE FOR SERVICE FORMATIONS PURCHASE OF RESIDENTIAL FURNITURE FOR SERVICE FORMATIONS PURCHASE OF RESIDENTIAL FURNITURE FOR SERVICE FORMATIONS PURCHASE OF RESIDENTIAL FURNITURE FOR SERVICE FORMATIONS PURCHASE OF RESIDENTIAL FURNITURE FOR SERVICE FORMATIONS PURCHASE OF RESIDENTIAL FURNITURE FOR SERVICE FORMATIONS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF HEALTH / MEDICAL EQUIPMENT FOR SERVICE FORMATIONS PURCHASE OF HEALTH / MEDICAL EQUIPMENT FOR SERVICE FORMATIONS PURCHASE OF HEALTH / MEDICAL EQUIPMENT FOR SERVICE FORMATIONS PURCHASE OF HEALTH / MEDICAL EQUIPMENT FOR SERVICE FORMATIONS PURCHASE OF HEALTH / MEDICAL EQUIPMENT FOR SERVICE FORMATIONS PURCHASE OF HEALTH / MEDICAL EQUIPMENT FOR SERVICE FORMATIONS 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FOR SERVICE INSTITUTES North Central North East North West South South South East South West
EDO LAGOS
AND OTHERS AND OTHERS
70,000,000 70,000,000 15,000,000 12,000,000
North FCT Central North East North West South East South South South West BORNO
AND OTHERS
3,000,000
AND OTHERS
3,000,000
KANO
AND OTHERS
3,000,000
ENUGU
AND OTHERS
3,000,000
EDO
AND OTHERS
3,000,000
LAGOS
AND OTHERS
3,000,000 250,000,000 200,000,000
North FCT Central North East North West South East South South South West BORNO KADUNA ENUGU EDO LAGOS
AND OTHER AND OTHER AND OTHER AND OTHER AND OTHER AND OTHER
50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 400,000,000 280,000,000 75,000,000 65,000,000 65,000,000 75,000,000 75,000,000 65,000,000 120,000,000 100,000,000
North FCT Central
AND OTHERS
30,000,000
2025
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FOR SERVICE INSTITUTES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FOR SERVICE INSTITUTES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FOR SERVICE INSTITUTES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FOR SERVICE INSTITUTES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT FOR SERVICE INSTITUTES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR SERVICE TRAINING INSTITUTES(1SS) PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR SERVICE TRAINING INSTITUTES(RDC) PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR SERVICE TRAINING INSTITUTES(SSDC) PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR SERVICE TRAINING INSTITUTES(SDC) PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR SERVICE TRAINING INSTITUTES PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR SERVICE TRAINING INSTITUTES(SSA) 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS
North East North West North East North East South West
Bauchi KADUNA Bauchi Bauchi LAGOS
AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS
20,000,000 30,000,000 20,000,000 20,000,000 30,000,000 145,010,000 125,010,000
North FCT Central North East North East North East North West South West BAUCHI BAUCHI BAUCHI KADUNA LAGOS
AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS AND OTHERS
35,000,000 30,000,000 30,000,000 30,010,000 20,000,000 20,000,000 3,088,473,475 2,237,972,975
INSTALLATION OF CELL PHONE LOCATION TRACKING North FCT DEVICE FOR THE SIX GEOPOLICAL ZONES Central INSTALLATION OF ANTI-BOMB BLANKET AND ZBACKSCATTERS EQUIPMENT FOR BOMB DETECTION FOR THE SIX GEOPOLITICAL ZONES ACQUISITION OF COUNTER SURVEILLANCE JAMMERS
AND OTHERS
869,500,000
North East
BORNO
AND OTHERS
389,972,975
North FCT Central North FCT Central North FCT Central North FCT Central
AND OTHERS
483,500,000
VSAT PROJECTS INSTALLATION OF SATELLITE MONITORING SYSTEM FOR THE SERVICE ACQUISITION OF ADVANCE EXPLOSIVE DETECTORS
AND OTHERS
495,000,000
AND OTHERS
850,500,500
AND OTHERS
476,682,241
PURCHASE OF FIREARMS AND AMMUNITIONS FOR ALL SERVICE FORMATIONS
North FCT Central
AND OTHERS
500,000,000
INSTALLATION OF TACTICAL INTERCEPTION SYSTEM FOR THE SERVICE 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS PROVISION OF ULTRA-MODREN RECREATIONAL FACILITIES AT SERVICE TRAINING INSTITUTES(SSA)
North FCT Central
AND OTHERS
345,000,000 42,120,000 42,120,000
South West
LAGOS
AND OTHERS
16,500,000
2026
PROVISION OF ULTRA-MODREN RECREATIONAL FACILITIES AT SERVICE TRAINING INSTITUTES(SSDC)
North East
BAUCHI
AND OTHERS
8,500,000
PROVISION OF ULTRA-MODREN RECREATIONAL FACILITIES AT SERVICE TRAINING INSTITUTES(SDC) PROVISION OF ULTRA-MODREN RECREATIONAL FACILITIES AT SERVICE TRAINING INSTITUTES(LSB) 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION / PROVISION OF ULTRA MODERN DETENTION FACILITIES AT NHSS CONSTRUCTION OF ULTRA MODERN DETENTION FACILITIES AT THE SIX GEOPOLITICAL ZONES CONSTRUCTION OF COMMAND HQTRS CONSTRUCTION OF LGA OFFICES NEW PROJECTS CONSTRUCTION OF WING 'E' AT THE NHSS BUILDING COMPLEX 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION / PROVISION STAFF RESIDENTIAL QTRS FOR SERVICE FORMATIONS CONSTRUCTION / PROVISION STAFF RESIDENTIAL QTRS FOR SERVICE FORMATIONS CONSTRUCTION / PROVISION STAFF RESIDENTIAL QTRS FOR SERVICE FORMATIONS CONSTRUCTION / PROVISION STAFF RESIDENTIAL QTRS FOR SERVICE FORMATIONS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF WATER TREATMENT FACILITIES FOR THE SERVICE TRAINING INSTITUTES(ISS) CONSTRUCTION / PROVISION OF WATER TREATMENT FACILITIES FOR THE SERVICE TRAINING INSTITUTES(SDC)
North West North East
KADUNA
AND OTHERS
9,500,000
BAUCHI
AND OTHERS
7,620,000 1,074,140,231 574,140,231
North FCT Central North East North East North West
ABUJA
85,000,000
BORNO
AND OTHERS
210,000,000
YOBE KADUNA
AND OTHERS AND OTHERS
166,250,000 112,890,231 500,000,000 500,000,000 896,515,000 896,515,000
North FCT Central North East South West South South BORNO LAGOS BAYELSA
AND OTHERS AND OTHERS AND OTHERS AND OTHERS
200,000,000 150,015,000 246,500,000 300,000,000 123,500,000 32,000,000
North FCT Central
ABUJA
8,000,000
North West
KADUNA
AFAKA
8,000,000
CONSTRUCTION / PROVISION OF WATER TREATMENT South FACILITIES FOR THE SERVICE TRAINING INSTITUTES(SSA) West CONSTRUCTION / PROVISION OF WATER TREATMENT FACILITIES FOR THE SERVICE TRAINING INSTITUTES(SSDC) NEW PROJECTS CONSTRUCTION OF BOREHOLES/WATER TREATMENT/OVERHEAD TANKS FOR SERVICE'S COMMANDS HQTRS South East
LAGOS
OJO
8,000,000
North East
BAUCHI
BAUCHI
8,000,000 91,500,000
Anambra
AND OTHERS
91,500,000
2027
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION AND PROVISION OF HOSPITALS / HEALTH CENTRES FOR SERVICE FORMATIONS(PILOT PROGRAMME North FCT Central OTHERS
182,560,231 182,560,231 182,560,231 115,500,000 115,500,000 South West Lagos OJO CANTONEM ENT 115,500,000
23020111
CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF E-LIBRARIES FOR SERVICE TRAINING INSTITUTES(PILOT PROGRAMME)..SSA LAGOS
23030101
REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS GENERAL REHABILITATION, REPAIRS AND RENOVATION OF SERVICE'S RESIDENTIAL QTRS GENERAL REHABILITATION, REPAIRS AND RENOVATION OF SERVICE'S RESIDENTIAL QTRS GENERAL REHABILITATION, REPAIRS AND RENOVATION OF SERVICE'S RESIDENTIAL QTRS North KWARA Central North West South South KANO RIVERS AND OTHERS AND OTHERS AND OTHERS
974,478,269 974,478,269 315,360,455 412,559,478 246,558,336 49,500,122 49,500,122 North FCT Central ABUJA 49,500,122
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REHABILITATION AND RENOVATIONS OF HOSPITAL / HEALTH CENTRE AT DSS MEDICAL CENTRE
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF OFFICE NHSS COMPLEX North FCT Central ABUJA
631,702,172 631,702,172 631,702,172 100,000,000 100,000,000 North FCT Central AND OTHERS 100,000,000
23050102
COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS UPGRADE OF SERVICE'S SOFTWARE PACKAGES
2028
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111001002 02101 21010101 02201 22020101 22020102 22020103 22020104 22020201 22020204 22020205 22020206 22020301 22020302 22020305 22020306 22020307 22020309 22020310 22020311 22020401 22020403 22020404 22020405 22020406 22020407 22020501 22020502 22020605 22020606 22020801 22020802 22020803 22020804 22020806 22020901 22020902 22021001 22021002 22021004 22021006 22021009 03101 23010132 ACCOUNT NAME PRESIDENTIAL AIR FLEETS (STATE HOUSE) PERSONNEL COST CONSOLIDATED SALARY OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS 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 BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES MAINTENANCE OF AIRCRAFTS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES POSTAGES & COURIER SERVICES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF DEFENCE EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
22,422,110 22,422,110 5,543,589,314 25,000,000 58,000,000 206,000,000 949,435,085 16,038,000 8,500,000 12,000,196 9,350,000 8,000,000 3,530,000 4,500,000 7,000,000 11,000,000 12,000,000 3,500,000 27,360,000 10,500,000 33,650,000 11,700,000 4,900,000 19,820,000 1,416,760,000 23,000,000 686,400,000 257,903,080 9,000,000 25,600,000 3,800,000 68,000,000 927,583,914 1,909,039 5,000,000 615,000,000 29,050,000 6,500,000 7,900,000 14,900,000 3,500,000 2,000,000,000 2,000,000,000 22,422,110 5,543,589,314 5,566,011,424 2,000,000,000 7,566,011,424
2029
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: RESIDENTIAL AIR FLEETS (STATE HOUSE) P INSTITUTION'S CODE: 0111001002 CODE LINE ITEM LOCATION ZONE 23010132 PURCHASE OF DEFENCE EQUIPMENT ON-GOING PROJECTS DEPOSIT FOR ACQUISITION OF 2X AGUSTAWESTLAND AW101 VVIP HELICOPTERS BALANCE FOR CONSTRUCTION OF NEW HANGAR CONSTRUCTION OF STOCKYARD CONSTRUCTION OF AIRCRAFT GAS PLANT (NITROGEN AND OXYGEN PLANT GENERATOR) CONSTRUCTION OF HQ PAF COMPLEX ENTRY SECURITY SYSTEM PURCHASE OF OFFICE EQUIPMENT PURCHASE OF VEHICLES IMPLEMENTATION OF COMBINED OPERATIONS PACKAGE SOFTWARE FOR THE FLEET. PURCHASE OF FIRE FIGHTING EQUIPMENT 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 STATE LGA 2,000,000,000 2,000,000,000 1,129,898,000 AMOUNT (=N=) NATIONAL SECURITY ADVISER
370,000,000 10,997,431 73,382,166
239,917,918 15,277,500 91,500,000
59,659,985 9,367,000
2030

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY OFFICE OF THE NATIONAL SECURITY ADVISER TOTAL PERSONNEL COST =N=

50,661,922,065 15,796,721,516 66,458,643,581

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

SATELLITE COMMUNICATION (INCLUDING TRAINING)

DATA SIGNAL CENTRE/EQUIPMENT

PRESIDENTIAL COMMUNICATION NETWORK MDG PROJECTS: NEW

North Central FCT

COUNTER TERRORISM EQUIPMENT

North Central FCT

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

24,816,507,677 2,607,290,960 27,423,798,637 12,750,000,000 40,173,798,637

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LAND 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS

300,000,000 46,300,000 46,300,000

OPERATIONAL CARS 2 NO TRUCKS 3 NO BUSES 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS

North Central FCT North Central FCT North Central FCT

20,500,000 15,000,000 10,800,000 30,990,000 30,990,000

250 DESK TOP COMPUTERS

North Central FCT North Central FCT

300 LAPTOP COMPUTERS 23010121 PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS

10,000,000 20,500,000 20,500,000

North Central FCT

20,500,000 20,000,000 20,000,000

North Central FCT

North Central FCT

10,000,000 30,400,000 30,400,000

PROCUREMENT OF e-LIBRY 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS

North Central FCT

30,400,000 20,000,000 20,000,000

UPGRADING OF GYM/SPORTING FACILITIES 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS

North Central FCT

20,000,000 246,263,900 246,263,900

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

GSM MONITORING EQUIPMENT

North Central FCT

North Central FCT

SATELITE DATA/SIGNAL INTERCEPT SYSTEM

North Central FCT

DUPLEX COMMUNICATION SYSTEM

North Central FCT

ACTIVE AND COUNTER MEASURES EQUIPMENT

North Central FCT

North Central FCT

North Central FCT

10,374,680 35,012,500 35,012,500

35,012,500 169,000,500 169,000,500

CONSTRUCTION OF 4KM CONCRETE WALL ON AGENCY'S SOUTHERN PLANK

North Central FCT

North Central FCT

Budget Office of the Federation - FMF