FEDERAL GOVERNMENT OF NIGERIA

2013 BUDGET
SUMMARY
PUBLIC COMPLAINTS COMMISSION

CODE

TOTAL
PERSONNEL
COST
=N=

MDA

TOTAL
TOTAL RECURRENT
OVERHEAD
COST
=N=
=N=

TOTAL
CAPITAL

TOTAL
ALLOCATION

=N=

=N=

0145001001 PUBLIC COMPLAINTS COMMISSION

2,206,098,137

371,703,754

2,577,801,891

550,000,000

3,127,801,891

TOTAL

2,206,098,137

371,703,754

2,577,801,891

550,000,000

3,127,801,891

Budget Office of the Federation - FMF

2064

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA

2013 BUDGET PROPOSAL

2013 BUDGET
ACCOUNT CODE

ACCOUNT NAME

=N=

0145001001

PUBLIC COMPLAINTS COMMISSION

02101

PERSONNEL COST

2,206,098,137

21010101
21020101

CONSOLIDATED SALARY
NON REGULAR ALLOWANCES

1,773,230,900
264,729,243

21020201

NHIS

21020202

CONTRIBUTORY PENSION

02201

OVERHEAD COST

22020101

LOCAL TRAVEL & TRANSPORT: TRAINING

28,743,490

22020102

LOCAL TRAVEL & TRANSPORT: OTHERS

29,144,750

22020103

INTERNATIONAL TRAVEL & TRANSPORT: TRAINING

12,803,294

22020104

INTERNATIONAL TRAVEL & TRANSPORT: OTHERS

9,399,473

22020201

ELECTRICITY CHARGES

7,158,472

22020202

TELEPHONE CHARGES

3,678,373

22020205

WATER RATES

2,866,100

22020206

SEWERAGE CHARGES

22020301

OFFICE STATIONERIES / COMPUTER CONSUMABLES

22020302

BOOKS

2,746,142

22020303

NEWSPAPERS

1,864,132

22020305

PRINTING OF NON SECURITY DOCUMENTS

8,231,993

22020306

PRINTING OF SECURITY DOCUMENTS

1,271,515

22020310

TEACHING AIDS / INSTRUCTION MATERIALS

22020401

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT

13,547,885

22020402

MAINTENANCE OF OFFICE FURNITURE

12,959,007

22020403

MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS

12,736,586

22020404

MAINTENANCE OF OFFICE / IT EQUIPMENTS

11,821,897

22020405

MAINTENANCE OF PLANTS/GENERATORS

22020406

OTHER MAINTENANCE SERVICES

22020501

LOCAL TRAINING

22020502

INTERNATIONAL TRAINING

22020601

SECURITY SERVICES

24,780,477

22020603

OFFICE RENT

14,999,459

22020606

CLEANING & FUMIGATION SERVICES

20,096,579

22020703

LEGAL SERVICES

22020801

MOTOR VEHICLE FUEL COST

22020803

PLANT / GENERATOR FUEL COST

22020901

BANK CHARGES (OTHER THAN INTEREST)

22021001

REFRESHMENT & MEALS

22021002

HONORARIUM & SITTING ALLOWANCE

22021003

PUBLICITY & ADVERTISEMENTS

22021006

POSTAGES & COURIER SERVICES

3,548,844

22021007

WELFARE PACKAGES

5,780,683

22021008

SUBSCRIPTION TO PROFESSIONAL BODIES

2,087,421

22021009

SPORTING ACTIVITIES

03101

TOTAL CAPITAL EXPENDITURE

550,000,000

23020101

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

381,000,000

23050101

RESEARCH AND DEVELOPMENT

30,000,000

23050103

MONITORING AND EVALUATION

139,000,000

67,255,198
100,882,797
371,703,754

1,911,899
29,232,010

491,907

3,999,703
3,737,521
20,933,936
9,827,613

1,826,440
12,475,215
6,785,839
451,246
3,451,979
4,192,551
41,265,992

853,331

TOTAL PERSONNEL COST

2,206,098,137

TOTAL OVERHEAD COST

371,703,754

Budget Office of the Federation - FMF

2065

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA

2013 BUDGET PROPOSAL

2013 BUDGET
ACCOUNT CODE

ACCOUNT NAME
TOTAL RECURRENT COST
TOTAL CAPITAL EXPENDITURE

=N=
2,577,801,891
550,000,000

TOTAL ALLOCATION

3,127,801,891

Budget Office of the Federation - FMF

2066

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY:

PUBLIC COMPLAINTS COMMISSION

MINISTRY'S CODE:

145001001

NAME OF INSTITUTION: PUBLIC COMPLAINTS COMMISSION

INSTITUTION'S CODE:

0145001001

CODE

LOCATION

LINE ITEM

ZONE STATE
23020101

23050101

23050103

AMOUNT (=N=)

LGA

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

381,000,000

ON-GOING PROJECTS

381,000,000

CONSTRUCTION / PROVISION OF OFFICE BUILDING IN FCT,

BAYELSA, ONDO, ZAMFARA, TARABA, OGUN,ABIA, & GOMBE

381,000,000

RESEARCH AND DEVELOPMENT

30,000,000

ON-GOING PROJECTS

30,000,000

PROVISION OF ICT & PUBLIC ENLIGHTENMENT MATERIALS IN 36

STATE OFFICES, FCT & HQS

30,000,000

MONITORING AND EVALUATION

139,000,000

ON-GOING PROJECTS

139,000,000

PROJECT DEVELOPMENT, MONITORING AND EVALUATION

INVESTIGATION OPERATIONS PROJECT IN 36 STATE OFFICES, FCT
& HQS

Budget Office of the Federation - FMF

2067

39,000,000
100,000,000

2013 FGN Budget Proposal