Budget

S/NO 1

MINISTRY/DEPARTMENT/AGENCY Presidency Inter-Governmental Affairs, Special Duties and Youth Development Police Affairs Police Formation and Command Women Affairs Agriculture & Rural Development Office of Auditor-General for the Federation ICPC Water Resources Defence/MOD/Army/Airforce/Navy Education Federal Capital Territory Foreign Affairs Finance Health Industry Information and National Orientation Internal Affairs Office of the Head of Service of the Federation Justice Labour and Productivity Power and Steel Science and Technology Sports and Social Development Public Complaints Commission Commerce Transport Petroleum Resources Works Communications Housing & Urban Development Solid Minerals Development Aviation National Salaries and Wages Commission Environment Culture and Tourism Office of the National Security Adviser Police Service Commission National Population Commission Federal Civil Service Commission Independent National Electoral Commission Federal Character Commission Revenue Mobilization, Allocation and Fiscal Commission Code of Conduct Bureau National Planning Commission National Assembly Office Consolidated Revenue Fund Charges & Capital Supplementation

PAGE 1 27 30 33 36 40 74 76 78 107 126 228 230 332 339 394 397 405 416 423 428 432 470 497 501 403 409 513 517 538 540 543 547 552 554 562 579 580 582 584 586 589 591 593 595 598 607

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

43 44 45 46

47

FEDERAL GOVERNMENT OF NIGERIA 2007 BUDGET 020 0200000

EXECUTIVE PROPOSAL =N= 52,736,225,237 14,949,999,396 873,701,567 277,669,941 277,669,941 536,932,188 416,122,416 56,987,986 63,821,786 59,099,437 24,862,528 34,236,909 10,996,307,044 1,999,083,320 551,975,000 1,447,108,320 676,963,401 56,555,080 620,408,321

2007 2007 APPROPRIATION APPROPRIATION APPROVAL EXECUTIVE PROPOSAL APPROVAL =N= 58,709,929,655 14,949,999,396 873,701,567 277,669,941 277,669,941 536,932,188 416,122,416 56,987,986 63,821,786 59,099,437 24,862,528 34,236,909 10,996,307,044 1,999,083,320 551,975,000 1,447,108,320 676,963,401 56,555,080 620,408,321 =N= 58,616,225,244 14,949,999,396 873,701,567 277,669,941 277,669,941 536,932,188 416,122,416 56,987,986 63,821,786 59,099,437 24,862,528 34,236,909 10,996,307,044 1,999,083,320 551,975,000 1,447,108,320 676,963,401 56,555,080 620,408,321

REMARKS

TOTAL PRESIDENCY STATE HOUSE TOTAL ALLOCATION: EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES OVERTIME SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT

Classification No. 020000001100001 020000001100010 020000001100011 020000001200020 020000001200021 020000001200022 020000001200023 020000001300030 020000001300031 020000001300032

020000002000100 020000002050110 020000002050111 020000002050112 020000002060120 020000002060121 020000002060122

020000002100200 020000002100201 020000002100202 020000002100203 020000002100204 020000002100205 020000002100206 020000002100299 020000002150300 020000002150301 020000002150302 020000002150303 020000002150304 020000002150305 020000002150306 020000002150308 020000002150309 020000002150310 020000002150399 020000002200400 020000002200401 020000002200403 020000002200405 020000002200406 020000002200407 020000002200408 020000002200409 020000002200410 020000002200411 020000002200499 020000002250500 020000002250501 020000002250502 020000002300600 020000002300602 020000002300604 020000002300605 020000002350700 020000002350701 020000002350702 020000002350703 020000002350704 020000002350705 020000002350706 020000002400800 020000002400801 020000002400803

UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITES BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES OTHER UTILITY CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES LIBRARY BOOKS & PERIODICALS COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF SUPPLIES TEACHING AIDS MATERIALS OTHER MATERIALS & SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF AIR CRAFTS MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF BUILDING - RESIDENTIAL MAINTENANCE OF OTHER INFRASTRUCTURES MAINTENANCE OF OFFICE EQUIPMENTS MAINTENANCE OF COMPUTERS & IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING OTHER SERVICES - GENERAL CLEANING & FUMIGATION SERVICES RESIDENTIAL ACCOMMODATION RENT SECURITY VOTE (INCLUDING OPERATIONS) GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FINANCIAL - GENERAL BANK CHARGES INSURANCE CHARGES / PREMIUM NAVIGATION AND OVERFLIGHT CHARGES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST AIRCRAFT FUEL COST GENERATOR FUEL COST COOKING GAS/FUEL COST LUBRICANTS COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PAYMENTS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENDITURE POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTIONS TO PROFESSIONAL BODIES SPORTING ACTIVITIES OTHER MISCELLANEOUS EXPENSES OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT ASSISTANTS AND SPECIAL ASSISTANTS TO THE PRESIDENT: PROF. J. IHONVBERE- SPECIAL ADVISER ON PROGRAMME MONITORING BMPIU MS. ABIMBOLA OGUNSEITAN SENIOR SPECIAL ASSISTANT, BMPIU MR T. O. OYAWOYE- SNR. SPECIAL ASST. ON DUE PROCESS MRS REMI OYO- SENIOR SPECIAL ASSISTANT ON MEDIA AFFAIRS

281,471,811 104,254,447 76,880,000 3,322,800 25,800,000 55,244,564 9,970,000 6,000,000 1,061,699,525 121,158,700 16,269,850 5,510,800 32,990,000 17,755,000 250,280,000 15,788,925 546,725,250 2,706,000 52,515,000 3,630,198,721 86,000,000 1,543,277,000 8,385,850 606,000,000 600,000,000 616,584,000 65,407,924 3,883,000 80,362,947 20,298,000 599,597,510 46,104,110 553,493,400 189,720,099 13,100,000 31,120,099 145,500,000 70,000,000 15,000,000 5,000,000 5,000,000 5,000,000 20,000,000 20,000,000 513,375,500 32,663,000 330,712,500 150,000,000 1,110,522,192 148,189,000 864,540,080 78,641,962 15,984,800 3,166,350 801,576,965 311,850,000 34,999,965 34,013,000 17,000,000 15,000,000 79,100,000 50,000,000 33,100,000 128,000,000 12,000,000 6,514,000

281,471,811 104,254,447 76,880,000 3,322,800 25,800,000 55,244,564 9,970,000 6,000,000 1,061,699,525 121,158,700 16,269,850 5,510,800 32,990,000 17,755,000 250,280,000 15,788,925 546,725,250 2,706,000 52,515,000 3,630,198,721 86,000,000 1,543,277,000 8,385,850 606,000,000 600,000,000 616,584,000 65,407,924 3,883,000 80,362,947 20,298,000 599,597,510 46,104,110 553,493,400 189,720,099 13,100,000 31,120,099 145,500,000 70,000,000 15,000,000 5,000,000 5,000,000 5,000,000 20,000,000 20,000,000 513,375,500 32,663,000 330,712,500 150,000,000 1,110,522,192 148,189,000 864,540,080 78,641,962 15,984,800 3,166,350 801,576,965 311,850,000 34,999,965 34,013,000 17,000,000 15,000,000 79,100,000 50,000,000 33,100,000 128,000,000 12,000,000 6,514,000

281,471,811 104,254,447 76,880,000 3,322,800 25,800,000 55,244,564 9,970,000 6,000,000 1,061,699,525 121,158,700 16,269,850 5,510,800 32,990,000 17,755,000 250,280,000 15,788,925 546,725,250 2,706,000 52,515,000 3,630,198,721 86,000,000 1,543,277,000 8,385,850 606,000,000 600,000,000 616,584,000 65,407,924 3,883,000 80,362,947 20,298,000 599,597,510 46,104,110 553,493,400 189,720,099 13,100,000 31,120,099 145,500,000 70,000,000 15,000,000 5,000,000 5,000,000 5,000,000 20,000,000 20,000,000 513,375,500 32,663,000 330,712,500 150,000,000 1,110,522,192 148,189,000 864,540,080 78,641,962 15,984,800 3,166,350 801,576,965 311,850,000 34,999,965 34,013,000 17,000,000 15,000,000 79,100,000 50,000,000 33,100,000 128,000,000 12,000,000 6,514,000

020000002450900 020000002450901 020000002450902 020000002450905 020000002450906 020000002450907 020000002501000 020000002501001 020000002501002 020000002501003 020000002501004 020000002501006 020000002501007 020000002501008 020000002501009 020000002501099

10,000,000 10,000,000 5,000,000 5,000,000 10,000,000

10,000,000 10,000,000 5,000,000 5,000,000 10,000,000

10,000,000 10,000,000 5,000,000 5,000,000 10,000,000

MRS. AMINA IBRAHIM-SNR. SPECIAL ASSISTANT ON MILLENIUM DEVELOPMENT GOALS MR. ONYEMA UGOCHUKWU-SNR. SPECIAL ASST. ON PUBLIC COMMUNICATIONS NEPAD[EXTERNAL] MRS. E. C. ASIKA-SNR SPECIAL ASST. NEW PARTERSHIP FOR AFRICAN DEVELOPMENT MR. OLUSEGUN OMOTUNDE AWOLOWO-SPECIAL ASST.-ON LEGAL/DUE PROCESS MRS. APPOLONIA OKIGBO-SPECIAL ASST. ON STATE HOUSE PROJECTS MR. NYAKNO OSSO - SPECIAL ASST. ON LIBRARY AND DOCUMENTATION020000003001100 020000003001104 020000003001100 020000003001101 020000003001102 020000004001200 020000004001201 020000004001202 020000004001203 020000004001204 020000004001205 020000004001206 020000004001207 020000004001208

5,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 62,098,000 62,098,000 3,079,990,786 3,000,000,000 3,000,000,000 79,990,786 34,466,000 18,200,000 5,600,000 5,115,000 1,260,000 2,881,000 491,881 465,000 1,692,705 1,827,000 1,550,000 1,142,400 1,339,800 3,120,000 840,000 1,488,587,267 147,633,810 52,070,395 52,070,395 83,106,874 83,106,874 12,456,542 5,207,040 7,249,502 140,953,457 20,500,000 10,000,000 10,500,000 18,412,189 6,412,189 12,000,000 13,689,604 3,028,464 2,161,140 2,500,000 3,000,000 1,500,000 1,500,000 14,900,000 5,500,000 1,500,000 3,500,000 1,700,000 2,700,000 25,257,925 4,730,000 4,065,720 6,362,205 2,000,000 3,300,000 2,500,000 2,300,000 14,500,000 4,500,000 10,000,000

5,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 62,098,000 62,098,000 3,079,990,786 3,000,000,000 3,000,000,000 79,990,786 34,466,000 18,200,000 5,600,000 5,115,000 1,260,000 2,881,000 491,881 465,000 1,692,705 1,827,000 1,550,000 1,142,400 1,339,800 3,120,000 840,000 1,488,587,267 147,633,810 52,070,395 52,070,395 83,106,874 83,106,874 12,456,542 5,207,040 7,249,502 140,953,457 20,500,000 10,000,000 10,500,000 18,412,189 6,412,189 12,000,000 13,689,604 3,028,464 2,161,140 2,500,000 3,000,000 1,500,000 1,500,000 14,900,000 5,500,000 1,500,000 3,500,000 1,700,000 2,700,000 25,257,925 4,730,000 4,065,720 6,362,205 2,000,000 3,300,000 2,500,000 2,300,000 14,500,000 4,500,000 10,000,000

5,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 62,098,000 62,098,000 3,079,990,786 3,000,000,000 3,000,000,000 79,990,786 34,466,000 18,200,000 5,600,000 5,115,000 1,260,000 2,881,000 491,881 465,000 1,692,705 1,827,000 1,550,000 1,142,400 1,339,800 3,120,000 840,000 1,488,587,267 147,633,810 52,070,395 52,070,395 83,106,874 83,106,874 12,456,542 5,207,040 7,249,502 140,953,457 20,500,000 10,000,000 10,500,000 18,412,189 6,412,189 12,000,000 13,689,604 3,028,464 2,161,140 2,500,000 3,000,000 1,500,000 1,500,000 14,900,000 5,500,000 1,500,000 3,500,000 1,700,000 2,700,000 25,257,925 4,730,000 4,065,720 6,362,205 2,000,000 3,300,000 2,500,000 2,300,000 14,500,000 4,500,000 10,000,000

LOANS & ADVANCES - GENERAL FURNITURE LOAN TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) COMPLETION OF PAF RESIDENTIAL QUARTERS NEW PROJECTS (OTHERS) PURCHASE OF DESKTOP COMPUTERS PURCHASE OF LAPTOP COMPUTERS PURCHASE OF DOMAIN CONTROLLER SERVER PURCHASE OF LASER PRINTER HP 1320 PURCHASE OF COLOUR PRINTER 2820 PURCHASE OF WORKGROUP PRINTER 5000N PURCHASE OF ZOO EQUIPMENT PURCHASE OF SCANNERS HP 3970/2180 INSTALLATION OF BREEZE ACCESS BASE STATION ACCESS UNIT INSTALLATION OF WIRELESS CUSTOMER PREMISE EQUIPMENT PURCHASE OF LDP MULTIMEDIA PROJECTOR PURCHASE OF 3COM XRN INTERCONNECT KIT PURHASE OF 3COM SWITCH 4400 24 PORTS PURCHASE OF COMPAQ PROLIANT SERVER PURCHASE OF 21'' LCD MONITOR NATIONAL BOUNDARY COMMISSION TOTAL ALLOCATION: EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES OTHER UTILITY CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES LIBRARY BOOKS & PERIODICALS COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF OTHER INFRASTRUCTURES MAINTENANCE OF OFFICE EQUIPMENTS MAINTENANCE OF COMPUTERS & IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING

020000004001209

020000004001210 020000004001211 020000004001212 020000004001213 020000004001214 020000004001215 0200150

Classification No. 020015001100001 020015001100010 020015001100011 020015001200020 020015001200021 020015001300030 020015001300031 020015001300032 020015002000100

020015002050110 020015002050111 020015002050112 020015002060120 020015002060121 020015002060122 020015002100200 020015002100201 020015002100202 020015002100203 020015002100205 020015002100206 020015002100299 020015002150300 020015002150301 020015002150302 020015002150303 020015002150304 020015002150305 020015002200400 020015002200401 020015002200405 020015002200406 020015002200408 020015002200409 020015002200410 020015002200411 020015002250500 020015002250501 020015002250502

020015002300600 020015002300601 020015002300602 020015002300603 020015002300605 020015002350700 020015002350701 020015002350702 020015002350703 020015002400800 020015002400801 020015002450900 020015002450901 020015002450905 020015002501000 020015002501003 020015002501006 020015002501007 020015002501008 020015002501009 020015002501099 020015004001200 020015004001201 020015004001202 020015004001204

OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES OFFICE ACCOMMODATION RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING AND PROFESSIONAL SERVICES GENERAL CONSULTING FINANCIAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FINANCIAL - GENERAL BANK CHARGES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST GENERATOR FUEL COST MISCELLANEOUS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTIONS TO PROFESSIONAL BODIES SPORTING ACTIVITIES OTHER MISCELLANEOUS EXPENSES GRANTS & CONTRIBUTION - GENERAL CONTRIBUTION TO FOREIGN ORGANIZATIONS CONTRIBUTION TO LOCAL ORGANIZATIONS INSTITUTIONAL GRANTS TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) ABIA/ EBONYI ABIA/ ENUGU ANAMBRA/ KOGI BENUE/ EBONYI ABIA/ CROSS RIVER ZONAL WORKSHOP (SE) OGUN/ OSUN ONDO/ OSUN OSUN/ OYO KWARA/ OSUN EKITI/ KWARA EKITI/ ONDO ZONAL WORKSHOP (SW) BAYELSA/ DELTA BAYELSA/ RIVERS DELTA/ RIVERS DELTA/ ONDO ABIA/ RIVERS IMO/ RIVERS ANAMBRA/ RIVERS ZONAL WORKSHOP (SS) KOGI/ KWARA KOGI/ NASARAWA KWARA/ NIGER KOGI/ ONDO KOGI/ EKITI ZONAL WORKSHOP (NC) ADAMAWA/ BORNO BAUCHI/ TARABA BORNO/ GOMBE BORNO/ YOBE PLATEAU/ TARABA JIGAWA/ YOBE BAUCHI/ GOMBE GOMBE/ YOBE ZONAL WORKSHOP (NE) JIGAWA/ KANO KADUNA/ KATSINA KATSINA/ ZAMFARA SOKOTO/ ZAMFARA NIGER/ KEBBI NIGER/ ZAMFARA ZONAL WORKSHOP (NW) NATIONAL WORKSHOP ON STRATEGIES ON RESOLUTION OF INTERSTATE AND INTER-LOCAL GOVERNMENT BOUNDARY PROBLEMS DATABASE ON INTERNAL BOUNDARIES UPDATING CAPACITY BUILDING ACTIVITIES MONITORING AND EVALUATION NEW PROJECTS (OTHERS)

9,012,000 2,016,000 3,380,000 1,600,000 2,016,000 3,500,000 1,000,000 1,300,000 1,200,000 527,473 527,473 2,483,436 1,436,630 1,046,806 16,820,830 3,120,830 4,500,000 3,250,000 1,800,000 2,700,000 1,450,000 1,350,000 750,000 350,000 250,000 1,200,000,000 180,654,000 2,500,000 2,500,000 4,200,000 4,200,000 3,000,000 7,000,000 2,500,000 2,500,000 2,500,000 3,000,000 3,000,000 3,000,000 7,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 2,000,000 7,000,000 4,000,000 2,000,000 4,200,000 5,200,000 2,000,000 7,000,000 2,500,000 2,500,000 3,000,000 3,000,000 2,500,000 2,500,000 4,000,000 4,000,000 7,000,000 2,500,000 2,500,000 2,800,000 4,000,000 4,000,000 2,554,000 7,000,000 10,000,000

9,012,000 2,016,000 3,380,000 1,600,000 2,016,000 3,500,000 1,000,000 1,300,000 1,200,000 527,473 527,473 2,483,436 1,436,630 1,046,806 16,820,830 3,120,830 4,500,000 3,250,000 1,800,000 2,700,000 1,450,000 1,350,000 750,000 350,000 250,000 1,200,000,000 180,654,000 2,500,000 2,500,000 4,200,000 4,200,000 3,000,000 7,000,000 2,500,000 2,500,000 2,500,000 3,000,000 3,000,000 3,000,000 7,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 2,000,000 7,000,000 4,000,000 2,000,000 4,200,000 5,200,000 2,000,000 7,000,000 2,500,000 2,500,000 3,000,000 3,000,000 2,500,000 2,500,000 4,000,000 4,000,000 7,000,000 2,500,000 2,500,000 2,800,000 4,000,000 4,000,000 2,554,000 7,000,000 10,000,000

9,012,000 2,016,000 3,380,000 1,600,000 2,016,000 3,500,000 1,000,000 1,300,000 1,200,000 527,473 527,473 2,483,436 1,436,630 1,046,806 16,820,830 3,120,830 4,500,000 3,250,000 1,800,000 2,700,000 1,450,000 1,350,000 750,000 350,000 250,000 1,200,000,000 180,654,000 2,500,000 2,500,000 4,200,000 4,200,000 3,000,000 7,000,000 2,500,000 2,500,000 2,500,000 3,000,000 3,000,000 3,000,000 7,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 2,000,000 7,000,000 4,000,000 2,000,000 4,200,000 5,200,000 2,000,000 7,000,000 2,500,000 2,500,000 3,000,000 3,000,000 2,500,000 2,500,000 4,000,000 4,000,000 7,000,000 2,500,000 2,500,000 2,800,000 4,000,000 4,000,000 2,554,000 7,000,000 10,000,000

020015010000000 020015010010000 020015010020000 020015010030000 020015010040000 020015010050000 020015010060000 020015010070000 020015010080000 020015010090000 020015010100000 020015010110000 020015010120000 020015010130000 020015010140000 020015010150000 020015010160000 020015010170000 020015010180000 020015010190000 020015010200000 020015010210000 020015010220000 020015010230000 020015010240000 020015010250000 020015010260000 020015010280000 020015010290000 020015010300000 020015010310000 020015010320000 020015010330000 020015010340000 020015010350000 020015010360000 020015010370000 020015010380000 020015010390000 020015010400000 020015010410000 020015010420000 020015010430000 020015010440000 020015010450000

020015010460000 020015010470000 020015010480000 020015020000000

4,000,000 4,000,000 2,000,000 70,156,096

4,000,000 4,000,000 2,000,000 70,156,096

4,000,000 4,000,000 2,000,000 70,156,096

020015020010000

MONITORING/ASSESSMENT STUDY OF POST ICJ JUDGMENT RESETTLED COMMUNITIES OF BAKASSI SECTOR: SOCIO-ETHNOGRAPHIC PROJECT ETHNOGRAPHIC/ASSESSMENT STUDY OF NORTH WESTERN RESETTLED COMMUNITIES AS A RESULT OF RE-DEMARCATION OF NIGERIA-NIGER INTERNATIONAL BOUNDARY: SOKOTO, KATSINA, KEBBI AND JIGAWA STATE SECTORS. ETHNOGRAPHIC STUDY OF RESETTLED COMMUNITIES OF SOUTH WESTERN NIGERIA FOLLOWING THE RE-DEMARCATION OF NIGERIABENIN INTERNATIONAL BOUNDARY: OGUN AND KWARA, OYO/KWARA, OYO/OSUN STATE SECTORS. COMPARATIVE STUDY/EXPERIENCE OF MEXICO, USA AND CANANDIANS BORDER/BOUNDARY AGENCY ACTIVITIES: UPDATE OF METHODS. ETHNOGRAPHIC STUDY OF ABIA/RIVERS AND ABIA/IMO, KATSINA/KANO, GOMBE/BAUCHI, KWARA/NIGER, TARABA/NASARAWA INTERSTATE BOUNDARIES; ISSUES AT STAKE. MONITORING/EVALUATION STUDY OF RESETTLED COMMUNITIES/MIGRATION TRENDS IN BORDER COMMUNITIES OF NORTH EASTERN NIGERIA: ADAMAWA, TARABA, YOBE, BORNO, BENUE STATE SECTORS. ETHNOGRAPHIC STUDY OF INTERNATIONAL BOUNDARY/BORDER SECURITY/TRADE PATTERN ALONG THE COASTAL STATES OF AKWA IBOM AND CROSS RIVER, ETC: IMPACT/IMPLICATIONS TO NIGERIAN ECONOMY.

4,000,000

4,000,000

4,000,000

020015020020000

3,500,000

3,500,000

3,500,000

020015020030000

3,500,000

3,500,000

3,500,000

020015020040000

4,500,000

4,500,000

4,500,000

020015020050000

3,000,000

3,000,000

3,000,000

020015020060000

5,000,000

5,000,000

5,000,000

020015020070000

5,000,000

5,000,000

5,000,000

020015020080000

ACQUISITION OF 5 LAPTOP COMPUTERS AND ONE PHOTOCOPIER MACHINE FOR RESEARCH ACTIVITIES OF THE DEPARTMENT/ONE PAPER CUTTER, ONE THURAYA PHONE. ETHNOGRAPHIC STUDY OF INTERSTATE BOUNDARIES OF BENUE/NASARAWA, ABIA/EBONYI, ANAMBRA/IMO, PLATEAU/KADUNA, OYO/OSUN, DELTA/ONDO THE EFFECTS AND SOCIO-ECONOMIC IMPACT OF INTERNALLY DISPLACED PEOPLE OF BAUCHI, PLATEAU, KADUNA GOMBE, ZAMFARA STATES ETC ON THE INTERSTATE BOUNDARIES OF THE AFFECTED STATES. ROUND TABLE DISCUSSION/QUARTERLY JOURNAL/MAJOR STATE HOLDERS CONFERENCE ON BOUNDARY ISSUES. URGENT ACQUISITION OF TWO (2) UTILITY VEHICLES (A JEEP), A HILUX NISSAN, MODEL D, 22 SERIES RESEARCH ASSESSMENT OF INFRASTRUCTURAL CRISIS IN NIGERIA,S INTERNATIONAL BORDER AREAS: NIGERIA/BENIN, NIGERIA/NIGER., NIGERIA-CHAD, NIGERIA-CAMEROON. WORKSHOP ON BORDER REGIONS DEVELOPMENT/ACQUISITION OF LIBRARY UPGRADING EQUIPMENT. STUDY OF MASS MOVEMENT OF NIGERIAN COMMUNITIES INTO NEIGHBOURING COUNTRIES OF CHAD, BENIN, NIGER AND CAMEROON RESEARCH ON TRANSBORDER CROSSING/TRADE IMPLICATIONS ON NIGERIAN SECURITY AND ECONOMY SEME/JIBIA/IKOM/DOLE KAINE/IDIROKO, SOKOTO, LIP.

1,800,000

1,800,000

1,800,000

020015020090000

5,000,000

5,000,000

5,000,000

020015020100000

4,000,000

4,000,000

4,000,000

020015020110000

1,500,000

1,500,000

1,500,000

020015020120000

7,856,096 6,500,000

7,856,096 6,500,000

7,856,096 6,500,000

020015020130000

020015020140000

3,500,000

3,500,000

3,500,000

020015020150000

5,500,000

5,500,000

5,500,000

020015020160000

6,000,000

6,000,000

6,000,000

020015030000000 020015030010000 020015030020000 020015030030000 020015030040000 020015030050000

MDGs ONGOING F/L MDAs PROJECTS EXTENDED CONTINENTAL SHELF PHASE III NIGERIA-BENIN MARITIME BOUNDARY NEGOTIATIONS MARITIME BOUNDARY NIGERIA-GHANA NEGOTIATIONS TRANSBORDER COOPERATION NIGERIA-CHAD NIGERIA-EQUATORIAL GUINEA MARITIME BOUNDARY NEGOTIATIONS CAMEROON-NIGERIA MIXED COMMISSION INTERNATIONAL BOUNDARY DEMARCATION(NIGERIA/NIGER) INTERNATIONAL BOUNDARY DEMARCATION (NIGERIA/CAMEROON) FOLLOW-UP COMMITTEE BAKASSI RESETTLEMENT PROJECTS MDGs ONGOING F/DRG PROJECTS OFFICE FURSHING, ABUJA & 6 ZLOS OFFICE EQUIPMENT, ABUJA & 6 ZLOS

749,314,904 151,300,000 33,325,096 22,250,000 13,350,000 8,900,000 95,603,979 22,250,000 251,521,674 50,814,155 100,000,000 199,875,000 38,000,000 40,000,000

749,314,904 151,300,000 33,325,096 22,250,000 13,350,000 8,900,000 95,603,979 22,250,000 251,521,674 50,814,155 100,000,000 199,875,000 38,000,000 40,000,000

749,314,904 151,300,000 33,325,096 22,250,000 13,350,000 8,900,000 95,603,979 22,250,000 251,521,674 50,814,155 100,000,000 199,875,000 38,000,000 40,000,000

020015030060000 020015030070000

020015030080000

020015030090000 020015030100000 020015000003500 020015000013500 020015000023500

020015000033500 020015000043500 020015000053500 020015000063500 020015000073500 020015000083500 020015000093500 0350150

COMPUTERIZATION (INTERNET WEBSITE) UTILITY VEHICLES, ABUJA & 6 ZLOS PHOTOCOPIERS, ABUJA & 6 ZLOS TRAINING EQUIPMENT, ABUJA & 6 ZLOS TREASURY SAFE, ABUJA & THE 6 ZLOS PROJECT VEHICLE PUBLICITY (INFORMATION UNIT) BORDER COMMUNITIES DEVELOPMENT AGENCY TOTAL ALLOCATION: EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES OTHER UTILITY CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES LIBRARY BOOKS & PERIODICALS COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF OTHER INFRASTRUCTURES MAINTENANCE OF OFFICE EQUIPMENTS MAINTENANCE OF COMPUTERS & IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES OFFICE ACCOMMODATION RENT GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES OTHER PROFESSIONAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST MISCELLANEOUS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTIONS TO PROFESSIONAL BODIES SPORTING ACTIVITIES OTHER MISCELLANEOUS EXPENSES GRANTS & CONTRIBUTION - GENERAL CONTRIBUTION TO LOCAL ORGANIZATIONS INSTITUTIONAL GRANTS TOTAL CAPITAL PROJECT NEW PROJECTS (OTHERS) STATE) CONSTRUCTION/RESETTLEMENT (BENUE STATE)

25,065,000 44,126,000 23,176,000 2,491,000 5,292,000 16,125,000 5,600,000 1,497,313,840 35,587,840 11,567,350 11,567,350 21,217,042 21,102,915 114,127 2,803,448 1,156,735 1,646,713 130,350,000 30,000,000 22,000,000 8,000,000 15,000,000 4,500,000 10,500,000 10,900,000 3,000,000 4,000,000 1,500,000 1,300,000 500,000 600,000 9,200,000 2,800,000 700,000 3,000,000 1,500,000 1,200,000 5,000,000 1,000,000 700,000 1,500,000 500,000 500,000 400,000 400,000 7,000,000 3,000,000 4,000,000 26,000,000 3,000,000 3,000,000 20,000,000 18,500,000 2,000,000 2,000,000 1,000,000 2,500,000 2,500,000 7,500,000 1,000,000 1,000,000 1,000,000 7,000,000 1,500,000 800,000 1,500,000 900,000 1,300,000 1,000,000 750,000 500,000 250,000 1,331,376,000 1,331,376,000 190,000,000 21,030,000

25,065,000 44,126,000 23,176,000 2,491,000 5,292,000 16,125,000 5,600,000 1,497,313,840 35,587,840 11,567,350 11,567,350 21,217,042 21,102,915 114,127 2,803,448 1,156,735 1,646,713 130,350,000 30,000,000 22,000,000 8,000,000 15,000,000 4,500,000 10,500,000 10,900,000 3,000,000 4,000,000 1,500,000 1,300,000 500,000 600,000 9,200,000 2,800,000 700,000 3,000,000 1,500,000 1,200,000 5,000,000 1,000,000 700,000 1,500,000 500,000 500,000 400,000 400,000 7,000,000 3,000,000 4,000,000 26,000,000 3,000,000 3,000,000 20,000,000 18,500,000 2,000,000 2,000,000 1,000,000 2,500,000 2,500,000 7,500,000 1,000,000 1,000,000 1,000,000 7,000,000 1,500,000 800,000 1,500,000 900,000 1,300,000 1,000,000 750,000 500,000 250,000 1,331,376,000 1,331,376,000 190,000,000 21,030,000

25,065,000 44,126,000 23,176,000 2,491,000 5,292,000 16,125,000 5,600,000 1,497,313,840 35,587,840 11,567,350 11,567,350 21,217,042 21,102,915 114,127 2,803,448 1,156,735 1,646,713 130,350,000 30,000,000 22,000,000 8,000,000 15,000,000 4,500,000 10,500,000 10,900,000 3,000,000 4,000,000 1,500,000 1,300,000 500,000 600,000 9,200,000 2,800,000 700,000 3,000,000 1,500,000 1,200,000 5,000,000 1,000,000 700,000 1,500,000 500,000 500,000 400,000 400,000 7,000,000 3,000,000 4,000,000 26,000,000 3,000,000 3,000,000 20,000,000 18,500,000 2,000,000 2,000,000 1,000,000 2,500,000 2,500,000 7,500,000 1,000,000 1,000,000 1,000,000 7,000,000 1,500,000 800,000 1,500,000 900,000 1,300,000 1,000,000 750,000 500,000 250,000 1,331,376,000 1,331,376,000 190,000,000 21,030,000


035015002000100 035015002050110 035015002050111 035015002050112 035015002060120 035015002060121 035015002060122 035015002100200 035015002100201 035015002100202 035015002100203 035015002100205 035015002100206 035015002100299 035015002150300 035015002150301 035015002150302 035015002150303 035015002150304 035015002150305 035015002600400 035015002600401 035015002600405 035015002600406 035015002600408 035015002600409 035015002600410 035015002600411 035015002650500 035015002650501 035015002650502 035015002300600 035015002300601 035015002300602 035015002300603 035015002350700 035015002350701 035015002350702 035015002350703 035015002350704 035015002350705 035015002350706 035015002350799 035015002450900 035015002450901 035015002501000 035015002501003 035015002501006 035015002501007 035015002501008 035015002501009 035015002501099 035015004001200 035015004001201 035015004001204

035015020000000 035015020010000 035015020020000

035015020030000 035015020040000 035015020050000 035015020060000 035015020070000 035015020080000 035015020090000 035015020100000 035015020110000 035015020120000 035015020130000 035015020140000 035015020150000 035015020160000 035015020170000 035015020180000 035015020190000 035015020200000 035015020210000 0200777

CONSTRUCTION/RESETTLEMENT (BORNO STATE) STATE) CONSTRUCTION/RESETTLEMENT (JIGAWA STATE) CONSTRUCTION/RESETTLEMENT (KATSINA STATE) CONSTRUCTION/RESETTLEMENT (KEBBI STATE) CONSTRUCTION/RESETTLEMENT (KWARA STATE) CONSTRUCTION/RESETTLEMENT (LAGOS STATE) CONSTRUCTION/RESETTLEMENT (NIGER STATE) CONSTRUCTION/RESETTLEMENT (OGUN STATE) CONSTRUCTION/RESETTLEMENT (OYO STATE) CONSTRUCTION/RESETTLEMENT (SOKOTO STATE) CONSTRUCTION/RESETTLEMENT (TARABA STATE) CONSTRUCTION/RESETTLEMENT (YOBE STATE) CONSTRUCTION/RESETTLEMENT (ZAMFARA STATE) STATE) CONSTRUCTION/RESETTLEMENT (BAYELSA STATE) CONSTRUCTION/RESETTLEMENT (DELTA STATE) CONSTRUCTION/RESETTLEMENT (ONDO STATE) CONSTRUCTION/RESETTLEMENT (RIVERS STATE) OSSAP - MDG's TOTAL ALLOCATION:

154,420,000 88,240,000 88,240,000 66,108,000 88,240,000 22,060,000 101,476,000 21,030,000 66,108,000 33,090,000 99,270,000 88,240,000 50,267,000 21,197,000 44,120,000 22,060,000 22,060,000 22,060,000 22,060,000 250,000,000

154,420,000 88,240,000 88,240,000 66,108,000 88,240,000 22,060,000 101,476,000 21,030,000 66,108,000 33,090,000 99,270,000 88,240,000 50,267,000 21,197,000 44,120,000 22,060,000 22,060,000 22,060,000 22,060,000 250,000,000

154,420,000 88,240,000 88,240,000 66,108,000 88,240,000 22,060,000 101,476,000 21,030,000 66,108,000 33,090,000 99,270,000 88,240,000 50,267,000 21,197,000 44,120,000 22,060,000 22,060,000 22,060,000 22,060,000 250,000,000

Classification No.

EXPENDITURE ITEMS TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION TOTAL ALLOCATION: 6,379,064,680 1,244,547,364 421,209,160 421,209,160 721,741,595 721,741,595 101,596,609 42,120,916 59,475,693 3,094,517,316 110,991,570 69,991,570 41,000,000 15,500,000 15,500,000 229,500,000 164,000,000 42,000,000 2,000,000 5,500,000 16,000,000 55,435,000 39,435,000 5,000,000 11,000,000 42,000,000 16,000,000 5,500,000 5,500,000 5,000,000 2,000,000 3,000,000 5,000,000 105,000,000 55,000,000 50,000,000 97,505,170 6,007,500 6,497,670 85,000,000 2,500,000 2,500,000 60,000,000 60,000,000 37,630,610 14,156,910 23,473,700 2,293,454,966 60,000,000 85,000,000 7,500,000 6,379,064,680 1,244,547,364 421,209,160 421,209,160 721,741,595 721,741,595 101,596,609 42,120,916 59,475,693 3,094,517,316 110,991,570 69,991,570 41,000,000 15,500,000 15,500,000 229,500,000 164,000,000 42,000,000 2,000,000 5,500,000 16,000,000 55,435,000 39,435,000 5,000,000 11,000,000 42,000,000 16,000,000 5,500,000 5,500,000 5,000,000 2,000,000 3,000,000 5,000,000 105,000,000 55,000,000 50,000,000 97,505,170 6,007,500 6,497,670 85,000,000 2,500,000 2,500,000 60,000,000 60,000,000 37,630,610 14,156,910 23,473,700 2,293,454,966 60,000,000 85,000,000 7,500,000 6,379,064,680 1,244,547,364 421,209,160 421,209,160 721,741,595 721,741,595 101,596,609 42,120,916 59,475,693 3,094,517,316 110,991,570 69,991,570 41,000,000 15,500,000 15,500,000 229,500,000 164,000,000 42,000,000 2,000,000 5,500,000 16,000,000 55,435,000 39,435,000 5,000,000 11,000,000 42,000,000 16,000,000 5,500,000 5,500,000 5,000,000 2,000,000 3,000,000 5,000,000 105,000,000 55,000,000 50,000,000 97,505,170 6,007,500 6,497,670 85,000,000 2,500,000 2,500,000 60,000,000 60,000,000 37,630,610 14,156,910 23,473,700 2,293,454,966 60,000,000 85,000,000 7,500,000 EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES LIBRARY BOOKS & PERIODICALS COMPUTER MATERIALS & SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF OFFICE EQUIPMENTS MAINTENANCE OF COMPUTERS & IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES OFFICE ACCOMMODATION RENT GENERAL OTHER PROFESSIONAL SERVICES FINANCIAL - GENERAL INSURANCE CHARGES / PREMIUM FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PAYMENTS PUBLICITY & ADVERTISEMENTS

'020077702000100

250,000,000

250,000,000

250,000,000

0200250

Classification No. 020025001100001 020025001100010 020025001100011 020025001200020 020025001200021 020025001300030 020025001300031 020025001300032

020025002000100 020025002050110 020025002050111 020025002050112 020025002060120 020025002060121 020025002100200 020025002100201 020025002100202 020025002100203 020025002100205 020025002100206 020025002150300 020025002150301 020025002150302 020025002150303 020025002200400 020025002200401 020025002200405 020025002200406 020025002200409 020025002200410 020025002200411 020025002200499 020025002250500 020025002250501 020025002250502 020025002300600 020025002300601 020025002300602 020025002300603 020025002350700 020025002350799 020025002400800 020025002400803 020025002450900 020025002450901 020025002450905 020025002501000 020025002501001 020025002501002 020025002501003

020025002501006 020025002501007 020025002501009 020025002501099 020025004001200 020025004001201 020025004001202

POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES OTHER MISCELLANEOUS EXPENSES GRANTS & CONTRIBUTION - GENERAL CONTRIBUTION TO LOCAL ORGANIZATIONS CONTRIBUTION TO FOREIGN ORGANIZATIONS TOTAL CAPITAL PROJECT MDGs ONGOING F/L MDAs PROJECTS ABUJA PURCHASE OF COMPUTER AND SOFTWARE TECHNOLOGY PARTNER AGREEMENT/MS SOFTWARE PROJECT PURCHASE OF LIBRARY BOOKS AND EQUIPMENT REHABILITATION OF FEDERAL SECRETARIAT COMPLEX, PHASE 1 PURCHASE OF OFFICE FURNITURE AND CARPETING OF OFFICE FIRE FIGHTING EQUIPMENT PURCHASE OF OFFICE EQUIPMENT FURNISHING OF SHEHU SHAGARI PRESIDENTIAL COMPLEX PROGRAMME, RECONSTRUCITION OF SIERRA LEON EQUITORIAL GUINEA PROJECTS OFFICE EQUIPMENT DATA BANK SPECIALIZED POLITICAL LIBRARY DIGITAL IMAGING SYSTEM MATTERS PROCUREMENT OF MEDALS FOR NATIONAL HONOURS AWARDS CHAD PURCHASE/REPLACEMENT OF THE VEHICLE PURCHASE OF OFFICE EQUIPMENT PURCHASE OF COMPUTERS PURCHASE OF OFFICE EQUIPMENT SPECIALIZED LIBRARY PURCHASE OF COMPUTERS SOCIO-ECONOMIC STUDIES ARCHIVES PURCHASE OF OFFICE EQUIPMENT STAKE HOLDERS FORUM PURCHASE OF COMPUTERS OFFICE EQUIPMENT LETTER BOMB DETECTOR NATIONAL BUREAU OF STATISTICS TOTAL ALLOCATION:

2,500,000 5,000,000 5,000,000 2,128,454,966 45,000,000 15,000,000 30,000,000 2,040,000,000 2,040,000,000 650,000,000 50,000,000 324,000,000 5,000,000 137,000,000 22,000,000 25,000,000 60,000,000 300,000,000 220,000,000 40,000,000 9,000,000 9,000,000 7,000,000 15,000,000 5,000,000 56,000,000 3,000,000 32,000,000 4,000,000 4,000,000 5,000,000 3,000,000 3,000,000 5,000,000 9,000,000 14,000,000 14,000,000 2,760,000 6,240,000 1,000,000 1,988,149,512 1,040,474,484 394,973,654 394,973,654 551,162,114 551,162,114 94,338,716 39,497,365 54,841,351 397,675,029 110,000,000 90,000,000 20,000,000 7,000,000 3,000,000 4,000,000 26,276,259 12,047,000 4,508,209 1,500,000 1,500,000 1,721,050 2,000,000 3,000,000 59,534,620 15,000,000 5,302,500 5,004,940 2,900,000 6,453,740

2,500,000 5,000,000 5,000,000 2,128,454,966 45,000,000 15,000,000 30,000,000 2,040,000,000 2,040,000,000 650,000,000 50,000,000 324,000,000 5,000,000 137,000,000 22,000,000 25,000,000 60,000,000 300,000,000 220,000,000 40,000,000 9,000,000 9,000,000 7,000,000 15,000,000 5,000,000 56,000,000 3,000,000 32,000,000 4,000,000 4,000,000 5,000,000 3,000,000 3,000,000 5,000,000 9,000,000 14,000,000 14,000,000 2,760,000 6,240,000 1,000,000 1,988,149,512 1,040,474,484 394,973,654 394,973,654 551,162,114 551,162,114 94,338,716 39,497,365 54,841,351 477,675,029 150,000,000 120,000,000 30,000,000 10,000,000 5,000,000 5,000,000 26,276,259 12,047,000 4,508,209 1,500,000 1,500,000 1,721,050 2,000,000 3,000,000 74,534,620 30,000,000 5,302,500 5,004,940 2,900,000 6,453,740

2,500,000 5,000,000 5,000,000 2,128,454,966 45,000,000 15,000,000 30,000,000 2,040,000,000 2,040,000,000 650,000,000 50,000,000 324,000,000 5,000,000 137,000,000 22,000,000 25,000,000 60,000,000 300,000,000 220,000,000 40,000,000 9,000,000 9,000,000 7,000,000 15,000,000 5,000,000 56,000,000 3,000,000 32,000,000 4,000,000 4,000,000 5,000,000 3,000,000 3,000,000 5,000,000 9,000,000 14,000,000 14,000,000 2,760,000 6,240,000 1,000,000 2,188,149,512 1,040,474,484 394,973,654 394,973,654 551,162,114 551,162,114 94,338,716 39,497,365 54,841,351 677,675,029 235,000,000 140,000,000 95,000,000 81,000,000 65,000,000 16,000,000 26,276,259 12,047,000 4,508,209 1,500,000 1,500,000 1,721,050 2,000,000 3,000,000 94,534,620 50,000,000 5,302,500 5,004,940 2,900,000 6,453,740

020025030000000 020025030010000 020025030020000

020025030030000 020025030040000

020025030050000

020025030060000 020025030070000 020025030080000

020025030090000

020025030100000 020025030120000 020025030130000 020025030140000 020025030150000 020025030160000 020025030170000

020025030190000 020025030200000 020025030220000 020025030230000 020025030240000 020025030260000 020025030270000 020025030280000 020025030290000 020025030310000 020025030320000 020025030340000 020025030380000 020025030390000 020025030400000 0200350


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITES BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES LEASED COMMUNICATION LINE(S) MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES LIBRARY BOOKS & PERIODICALS COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS

020035002000100 020035002050110 020035002050111 020035002050112 020035002060120 020035002060121 020035002060122 020035002100200 020035002100201 020035002100202 020035002100203 020035002100204 020035002100205 020035002100206 020035002100207 020035002150300 020035002150301 020035002150302 020035002150303 020035002150304 020035002150305

020035002150307 020035002150310 020035002150399 020035002200400 020035002200401 020035002200405 020035002200406 020035002200408 020035002200409 020035002200410 020035002200411 020035002200499 020035002250500 020035002250501 020035002250502 020035002300600 020035002300601 020035002300602 020035002300603 020035002350700 020035002350702 020035002350703 020035002350704 020035002350705 020035002350799 020035002450900 020035002450901 020035002450905 020035002450999 020035002501000 020035002501001 020035002501002 020035002501003 020035002501006 020035002501007 020035002501009 020035004001200 020035004001204

FIELD MATERIALS & SUPPLIES TEACHING AIDS MATERIALS OTHER MATERIALS & SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF OTHER INFRASTRUCTURES MAINTENANCE OF OFFICE EQUIPMENTS MAINTENANCE OF COMPUTERS & IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES OFFICE ACCOMMODATION RENT GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES OTHER PROFESSIONAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST GENERATOR FUEL COST OTHER FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PAYMENTS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES GRANTS & CONTRIBUTION - GENERAL INSTITUTIONAL GRANTS TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) NATIONAL INTEGRATED SURVEY OF HOUSEHOLD ESTABLISHMENT SYSTEM OF ADMINISTRATIVE STATISTICS GENERAL OFFICE INFRASTRUCTURE INFORMATION AND COMMUNICATION TECHNOLOGY PROJECT NEW PROJECTS (OTHERS) BASIC REGISTRY & INFORMATION SYSTEM IN NIG.(BRISIN) NATIONAL POVERTY ERADICATION PROGRAM TOTAL ALLOCATION:

17,210,000 4,442,000 3,221,440 46,652,085 15,000,000 10,000,000 10,000,000 2,562,500 1,640,000 2,000,000 3,963,335 1,486,250 29,000,000 21,000,000 8,000,000 39,475,108 10,108,500 13,000,000 16,366,608 21,579,750 12,047,000 3,800,000 2,151,250 2,721,500 860,000 36,110,228 19,316,848 14,211,880 2,581,500 19,245,000 2,174,500 3,442,000 2,581,500 1,721,000 5,163,000 4,163,000 2,801,978 2,801,978 550,000,000 370,000,000 90,000,000 60,000,000 35,000,000 35,000,000 150,000,000 180,000,000

17,210,000 4,442,000 3,221,440 62,652,085 15,000,000 10,000,000 20,000,000 2,562,500 3,640,000 4,000,000 5,963,335 1,486,250 35,000,000 25,000,000 10,000,000 39,475,108 10,108,500 13,000,000 16,366,608 21,579,750 12,047,000 3,800,000 2,151,250 2,721,500 860,000 36,110,228 19,316,848 14,211,880 2,581,500 19,245,000 2,174,500 3,442,000 2,581,500 1,721,000 5,163,000 4,163,000 2,801,978 2,801,978 470,000,000 370,000,000 90,000,000 60,000,000 35,000,000 35,000,000 150,000,000 100,000,000

17,210,000 4,442,000 3,221,440 76,652,085 15,000,000 10,000,000 40,000,000 2,562,500 1,640,000 2,000,000 3,963,335 1,486,250 45,000,000 30,000,000 15,000,000 39,475,108 10,108,500 13,000,000 16,366,608 21,579,750 12,047,000 3,800,000 2,151,250 2,721,500 860,000 36,110,228 19,316,848 14,211,880 2,581,500 19,245,000 2,174,500 3,442,000 2,581,500 1,721,000 5,163,000 4,163,000 2,801,978 2,801,978 470,000,000 370,000,000 90,000,000 60,000,000 35,000,000 35,000,000 150,000,000 100,000,000

020035010000000 020035010010000 020035010020000 020035010030000 020035010040000

020035010050000 020035020000000

0200350'020010000 0200400

180,000,000 3,350,000,000 937,740,214 336,095,105 336,095,105 521,400,974 521,400,974 80,244,135 33,609,511 46,634,625 412,259,786 30,446,400 23,000,000 7,446,400 34,309,647 18,809,647 15,500,000 14,465,000 5,940,000 3,725,000 4,800,000 67,830,150 30,576,400 18,720,000 17,905,000 628,750 29,920,000 9,700,000

100,000,000 3,350,000,000 937,740,214 336,095,105 336,095,105 521,400,974 521,400,974 80,244,135 33,609,511 46,634,625 412,259,786 30,446,400 23,000,000 7,446,400 34,309,647 18,809,647 15,500,000 14,465,000 5,940,000 3,725,000 4,800,000 67,830,150 30,576,400 18,720,000 17,905,000 628,750 29,920,000 9,700,000

100,000,000 3,350,000,000 937,740,214 336,095,105 336,095,105 521,400,974 521,400,974 80,244,135 33,609,511 46,634,625 412,259,786 30,446,400 23,000,000 7,446,400 34,309,647 18,809,647 15,500,000 14,465,000 5,940,000 3,725,000 4,800,000 67,830,150 30,576,400 18,720,000 17,905,000 628,750 29,920,000 9,700,000


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES

020040002000100 020040002050110 020040002050111 020040002050112 020040002060120 020040002060121 020040002060122 020040002100200 020040002100201 020040002100202 020040002100203 020040002150300 020040002150301 020040002150303 020040002150304 020040002150305 020040002200400 020040002200401

020040002200405 020040002200409 020040002200410 020040002200411 020040002250500 020040002250501 020040002250502 020040002300600 020040002300601 020040002300603 020040002350700 020040002350702 020040002400800 020040002400803 020040002450900 020040002450901 020040002450905 020040002450907 020040002501000 020040002501001 020040002501002 020040002501003 020040002501006 020040002501007 020040002501009

MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE EQUIPMENTS MAINTENANCE OF COMPUTERS & IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE ACCOMMODATION RENT GENERAL INFORMATION TECHNOLOGY CONSULTING FINANCIAL - GENERAL INSURANCE CHARGES / PREMIUM FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST GENERATOR FUEL COST LUBRICANTS COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PAYMENTS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) MULTI-PARTNER MICRO FINANCE (MP-MF) COORDINATION & MONITORING COMMUNITY ECONOMIC SENSITIZATION SCHEME (COMESS) NIPSS, KURU TOTAL ALLOCATION:

3,000,000 12,900,000 1,320,000 3,000,000 65,819,589 47,819,589 18,000,000 11,670,000 6,660,000 5,010,000 8,400,000 8,400,000 80,400,000 80,400,000 25,899,000 18,915,000 5,472,000 1,512,000 43,100,000 18,000,000 6,000,000 6,700,000 1,900,000 5,500,000 5,000,000 2,000,000,000 2,000,000,000 1,500,000,000 370,000,000 130,000,000 739,999,999 338,545,909 91,308,066 91,308,066 224,882,551 172,211,944 52,670,607 22,355,293 9,130,807 13,224,486 301,454,090 100,000,000 100,000,000

3,000,000 12,900,000 1,320,000 3,000,000 65,819,589 47,819,589 18,000,000 11,670,000 6,660,000 5,010,000 8,400,000 8,400,000 80,400,000 80,400,000 25,899,000 18,915,000 5,472,000 1,512,000 43,100,000 18,000,000 6,000,000 6,700,000 1,900,000 5,500,000 5,000,000 2,000,000,000 2,000,000,000 1,500,000,000 370,000,000 130,000,000 1,186,999,999 338,545,909 91,308,066 91,308,066 224,882,551 172,211,944 52,670,607 22,355,293 9,130,807 13,224,486 301,454,090 547,000,000 547,000,000

3,000,000 12,900,000 1,320,000 3,000,000 65,819,589 47,819,589 18,000,000 11,670,000 6,660,000 5,010,000 8,400,000 8,400,000 80,400,000 80,400,000 25,899,000 18,915,000 5,472,000 1,512,000 43,100,000 18,000,000 6,000,000 6,700,000 1,900,000 5,500,000 5,000,000 2,000,000,000 2,000,000,000 1,500,000,000 370,000,000 130,000,000 1,239,999,999 338,545,909 91,308,066 91,308,066 224,882,551 172,211,944 52,670,607 22,355,293 9,130,807 13,224,486 401,454,090 500,000,000 500,000,000

020040010000000 020040010010000 020040010020000

020040010030000 0200605


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) RESEARCH COMPLETION & FURNISHING OF NEW LIBRARY COMPLEX FURNISHING & EQUIPING OF COMPLETED KITCHEN COMPLEX COMPLETION & FURNISHING OF 3 BLOCKS OF MODERATORS QUARTERS FURNISHING OF COMPLETED VIP LODGE PURCAHSE OF 6 NOS BUSES FOR PARTICIPANTS REHABILITATION/RECONSTRUCATION OF ROAD NETWORK LIBRARY ELECTRONIC NETWORK AND VIEWO LINK FOR THE NATIONAL INSTITUTE COMPLETION AND FURNISHING OF THE PRESIDENTIAL LODGE

020060507001401

020060510000000 020060510000000

020060510020000

59,000,000 15,000,000 11,000,000 15,000,000

59,000,000 15,000,000 22,000,000 15,000,000

59,000,000 15,000,000 22,000,000 15,000,000

020060510030000

020060510040000 020060510050000

46,000,000 237,000,000 139,000,000 14,000,000

46,000,000 200,000,000 129,000,000 14,000,000

0200606

NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS TOTAL ALLOCATION: 709,868,968 149,829,640 42,621,510 42,621,510 96,747,485 79,136,881 17,610,603 10,460,646 4,262,151 6,198,495 237,188,146 709,868,969 149,829,640 42,621,510 42,621,510 96,747,485 79,136,881 17,610,603 10,460,646 4,262,151 6,198,495 237,188,147 709,868,969 149,829,640 42,621,510 42,621,510 96,747,485 79,136,881 17,610,603 10,460,646 4,262,151 6,198,495 237,188,147


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL

TOTAL CAPITAL PROJECT020060610000000 020060610010000

322,851,182 250,000,000 200,000,000 10,000,000 20,000,000 10,000,000 10,000,000 72,851,182 28,939,750 3,411,158 12,786,000 15,714,274 12,000,000

322,851,182 250,000,000 200,000,000 10,000,000 20,000,000 10,000,000 10,000,000 72,851,182 28,939,750 3,411,158 12,786,000 15,714,274 12,000,000

322,851,182 250,000,000 200,000,000 10,000,000 20,000,000 10,000,000 10,000,000 72,851,182 28,939,750 3,411,158 12,786,000 15,714,274 12,000,000

ONGOING PROJECTS (OTHERS) CONSTRUCTION OF NIIA HQ BUILDING PROJECT ABUJA COMPUTERIZATION, OF ICT DEV. PROJECT PURCHASE OF LIBRARY BOOKS TO PROVIDE FUND FOR SPECIAL RESEARCH PURPOSES ON TRAVELS TO SISTER INSTITUTIONS TO EMBARK FOR INTERNATIONAL DIALOGUE NEW PROJECTS (OTHERS) ACQUISITION OF 650KVA MTU GENERATOR FOR USE AT 13/15 KOFO ABAYOMI RD, V/I, LAGOS INSTALLATION OF PABX 240 EXT. KX TD A600/PHOTOCOPYING MACHINES (4 COPIERS) ACQUSITION OF 92 SPLIT, 30 WINDOWS AND 10 PACKAGE UNITS AIRCONDITIONER INSTALLATION OF DIGITAL CONGRESS SYSTEM OLUSEGUN OBASANJO RESEARCH PROFESSORSHIP IN AFRICAN INTEGRATION AND ORAL DOCUMENTATION BUREAU OF PUBLIC ENTERPRISE TOTAL ALLOCATION: EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) OFFICE BUILDING EXTENSION PROJECT NIGERIAN INVESTMENT PROMOTION COUNCIL TOTAL ALLOCATION:

020060610020000 020060610030000 020060610040000 020060610050000

020060620000000 020060620010000

020060620020000

020060620030000

020060620040000 020060620050000

0200607

839,999,999 432,861,833 65,131,465 65,131,465 343,272,714 343,272,714 24,457,654 6,513,146 17,944,508 367,138,166 40,000,000 40,000,000 40,000,000 580,586,869 392,367,332 67,744,734 67,744,734 309,749,556 309,749,556 0 14,873,042 6,774,473 8,098,569 188,219,537 7,620,000 4,120,000 3,500,000 35,864,537 15,231,869 20,632,668 20,015,800 7,898,000 5,858,000 4,819,800 1,200,000 240,000 41,864,000 7,794,000 3,575,000 25,710,000 4,500,000 210,000 75,000 13,094,575 2,100,000 2,200,000 4,944,575 3,250,000 600,000 22,852,000 11,552,000 11,300,000 17,700,000 3,600,000

1,399,999,999 432,861,833 65,131,465 65,131,465 343,272,714 343,272,714 24,457,654 6,513,146 17,944,508 875,138,166 92,000,000 92,000,000 92,000,000 580,586,869 392,367,332 67,744,734 67,744,734 309,749,556 309,749,556 0 14,873,042 6,774,473 8,098,569 188,219,537 7,620,000 4,120,000 3,500,000 35,864,537 15,231,869 20,632,668 20,015,800 7,898,000 5,858,000 4,819,800 1,200,000 240,000 41,864,000 7,794,000 3,575,000 25,710,000 4,500,000 210,000 75,000 13,094,575 2,100,000 2,200,000 4,944,575 3,250,000 600,000 22,852,000 11,552,000 11,300,000 17,700,000 3,600,000

1,399,999,999 432,861,833 65,131,465 65,131,465 343,272,714 343,272,714 24,457,654 6,513,146 17,944,508 875,138,166 92,000,000 92,000,000 92,000,000 580,586,869 392,367,332 67,744,734 67,744,734 309,749,556 309,749,556 0 14,873,042 6,774,473 8,098,569 188,219,537 7,620,000 4,120,000 3,500,000 35,864,537 15,231,869 20,632,668 20,015,800 7,898,000 5,858,000 4,819,800 1,200,000 240,000 41,864,000 7,794,000 3,575,000 25,710,000 4,500,000 210,000 75,000 13,094,575 2,100,000 2,200,000 4,944,575 3,250,000 600,000 22,852,000 11,552,000 11,300,000 17,700,000 3,600,000


020060702000100

020060710000000 020060710010000 0200773


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES

020077302050110 020077302050111 020077302050112 020077302060120 020077302060121 020077302060122 020077302100200 020077302100201 020077302100202 020077302100203 020077302100205 020077302100206 020077302150300 020077302150301 020077302150303 020077302150304 020077302150305 020077302150306 020077302150308 020077302200400 020077302200401 020077302200405 020077302200406 020077302200411 020077302200499 020077302250500 020077302250501 020077302250502 020077302300600 020077302300601

020077302300602 020077302300603 020077302350700 020077302350701 020077302350704 020077302350799 020077302400800 020077302400803 020077302450900 020077302450901 020077302450905 020077302501000 020077302501006 020077304001200 020077304001201 0200609

CLEANING & FUMIGATION SERVICES OFFICE ACCOMMODATION RENT CONSULTING AND PROFESSIONAL SERVICES GENERAL CONSULTING FINANCIAL ENGINEERING SERVICES OTHER PROFESSIONAL SERVICES FINANCIAL - GENERAL INSURANCE CHARGES / PREMIUM FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST GENERATOR FUEL COST MISCELLANEOUS POSTAGES & COURIER SERVICES GRANTS & CONTRIBUTION - GENERAL CONTRIBUTION TO LOCAL ORGANIZATIONS NATIONAL EMERGENCY MGT. AGENCY TOTAL ALLOCATION:

3,600,000 10,500,000 7,000,000 3,000,000 1,000,000 3,000,000 12,200,000 12,200,000 5,835,025 3,835,000 2,000,025 2,000,000 2,000,000 2,173,600 2,173,600 1,050,000,000 151,725,866 52,958,007 52,958,007 85,937,569 85,937,569 12,830,290 5,295,801 7,534,489 374,890,518 523,383,617 523,383,617 3,000,000 11,250,000 6,932,000 25,000,000 209,201,617 40,000,000

3,600,000 10,500,000 7,000,000 3,000,000 1,000,000 3,000,000 12,200,000 12,200,000 5,835,025 3,835,000 2,000,025 2,000,000 2,000,000 2,173,600 2,173,600 1,050,000,000 151,725,866 52,958,007 52,958,007 85,937,569 85,937,569 12,830,290 5,295,801 7,534,489 374,890,518 523,383,617 523,383,617 3,000,000 11,250,000 6,932,000 25,000,000 209,201,617 40,000,000

3,600,000 10,500,000 7,000,000 3,000,000 1,000,000 3,000,000 12,200,000 12,200,000 5,835,025 3,835,000 2,000,025 2,000,000 2,000,000 2,173,600 2,173,600 1,050,000,000 151,725,866 52,958,007 52,958,007 85,937,569 85,937,569 12,830,290 5,295,801 7,534,489 374,890,518 523,383,617 523,383,617 3,000,000 11,250,000 6,932,000 25,000,000 209,201,617 40,000,000 NOTE


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TOTAL CAPITAL PROJECT

020060920000000 020060920010000

NEW PROJECTS (OTHERS) ACQUISITION OF 3 NOS. GLOBAL POSITIONING SYSTEM (GPS) PURCHASE OF OFFICE EQUIPMENT AND COMPUTERS PROCUREMENT OF LIBRARY BOOKS AND TRAINING VIDEOS/AUDIOTAPES COMPUTERISATION OF ZONAL OFFICES AND LINKAGE TO HEADQUARTERS BUILDING OF 6 (N0) ZONAL OFFICES IN JOS, KADUNA, MAIDUGURI, LAGOS, ENUGU AND PORT HACOURT IMPLEMEMNTATION OF PILOT PROGRAMME OF THE NATIONAL PLATFORM FOR DISASTER RISK REDUCTION IN 6(NO) ZONES PROCUREMENT OF HYDRULIC SPREADERS/ CUTTERS AND ACCESSORIES PROCUREMENT OF 2 NOS. MOBILE CLINICS PROCUREMENT OF 2 NOS. AMBULANCES PROCUREMENT OF CASUALITY TRANSPORTATION EQUIPMENT AND ACCESSORIES PROCUREMENT OF SEARCH TAP CAMERAS PROCUREMENT OF 6 NOS. MOBILE WATER TREATMENT PLANTS PROCUREMENT OF 7 NOS. AUTOMATIC EXTERNAL DEFIBRILLATOR(AED) PROCUREMENT OF 3 NOS. 27KVA SOUND PROOF GENERATORS FOR ZONAL OFFICES LAGOS LIAISON OFFICE TOTAL ALLOCATION:

020060920020000 020060920030000

020060920040000

020060920050000

020060920060000

020060920070000

7,500,000 90,500,000 20,000,000 5,000,000 45,000,000 35,000,000 7,000,000 18,000,000

7,500,000 90,500,000 20,000,000 5,000,000 45,000,000 35,000,000 7,000,000 18,000,000

7,500,000 90,500,000 20,000,000 5,000,000 45,000,000 35,000,000 7,000,000 18,000,000

020060920080000 020060920090000 020060920100000

020060920110000 020060920120000

020060920130000

020060920140000

0200617

170,000,000 137,118,860 52,270,765 52,270,765 72,370,928 72,370,928 12,477,166 5,227,077 7,250,090 18,437,140 14,444,000 14,444,000 14,444,000

170,000,000 137,118,860 52,270,765 52,270,765 72,370,928 72,370,928 12,477,166 5,227,077 7,250,090 18,437,140 14,444,000 14,444,000 14,444,000

170,000,000 137,118,860 52,270,765 52,270,765 72,370,928 72,370,928 12,477,166 5,227,077 7,250,090 18,437,140 14,444,000 14,444,000 14,444,000


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TOTAL CAPITAL PROJECT

020061720000000 020061720010000

NEW PROJECTS (OTHERS) PROCUREMENT OF OFFICE EQUIPMENT AND COMPUTERS NATIONAL HOSPITAL TOTAL ALLOCATION:

0200621

1,474,403,358 1,474,403,358 333,542,251 333,542,251 1,060,028,710

1,474,403,358 1,474,403,358 333,542,251 333,542,251 1,060,028,710

1,474,403,358 1,474,403,358 333,542,251 333,542,251 1,060,028,710

Classification No. 020062107000001 020062107000010 020062107000011 020062107000020

EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL

020062107000021 020062107000022 020062107000030 020062107000031 020062107000032 0200625

REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION NATIONAL MERIT AWARD TOTAL ALLOCATION:

561,659,298 498,369,413 80,832,396 33,354,225 47,478,171 78,499,936

561,659,298 498,369,413 80,832,396 33,354,225 47,478,171 78,499,936

561,659,298 498,369,413 80,832,396 33,354,225 47,478,171 78,499,936

Classification No.

EXPENDITURE ITEMS TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) NNMA ENDOWMENT FUND ESTABLISHMENT OF NNMA LIBRARY AND DATABASE PROJECT 3RD PHASE REFURBISHMENT OF NNMA Secretariat TOTAL FEDERAL ROAD SAFETY COMMISSION TOTAL ALLOCATION: 6,099,999,999 5,321,745,585 1,787,803,763 1,787,803,763 9,113,256,070 6,674,001,656 3,140,059,834 1,787,803,763 1,352,256,071 3,141,965,847 2,190,086,092 951,879,755 391,975,975 178,780,376 213,195,599 1,103,875,611 20,641,000 20,641,000 35,900,000 20,000,000 15,900,000 49,628,954 36,530,795 3,472,564 2,000,000 3,639,550 3,986,044 324,352,250 6,852,000 2,689,000 13,850,000 4,748,750 15,200,000 10,262,500 270,750,000 55,880,000 16,280,000 3,000,000 10,000,000 12,200,000 5,000,000 5,600,000 3,800,000 179,319,700 13,700,000 15,619,700 150,000,000 5,000,000 5,000,000 23,792,500 10,912,500 3,500,000 4,300,000 5,080,000 22,400,000 4,000,000 18,400,000 237,138,885 220,858,885 16,280,000 5,000,000 5,000,000 23,792,500 10,912,500 3,500,000 4,300,000 5,080,000 22,400,000 4,000,000 18,400,000 337,138,885 220,858,885 16,280,000 100,000,000 46,260,000 8,182,000,002 6,021,745,585 2,487,803,763 1,787,803,763 700,000,000 3,141,965,847 2,190,086,092 951,879,755 391,975,975 178,780,376 213,195,599 1,489,710,192 140,641,000 140,641,000 141,900,000 73,000,000 68,900,000 49,628,955 36,530,795 3,472,564 2,000,000 3,639,550 3,986,045 218,352,250 6,852,000 2,689,000 13,850,000 4,748,750 25,200,000 10,262,500 154,750,000 106,714,580 22,114,380 3,000,000 34,000,000 19,200,000 12,000,200 5,600,000 10,800,000 374,319,700 78,700,000 80,619,700 215,000,000 5,000,000 5,000,000 23,792,500 10,912,500 3,500,000 4,300,000 5,080,000 22,400,000 4,000,000 18,400,000 337,138,885 220,858,885 16,280,000 100,000,000 46,260,000 EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY SALARY AND ALLOWANCES OF THE REMAINIG 3,000 RECRUITED STAFF

020062507001401

38,499,936 40,000,000 40,000,000 20,000,000 10,000,000 10,000,000

38,499,936 40,000,000 40,000,000 20,000,000 10,000,000 10,000,000

38,499,936 40,000,000 40,000,000 20,000,000 10,000,000 10,000,000

020062510000000 020062510010000

020062510020000 020062510030000 0200630

Classification No. 020063001100001 020063001100010 020063001100011

020063001200020 020063001200021 020063001200022 020063001300030 020063001300031 020063001300032

BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES LIBRARY BOOKS & PERIODICALS COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD MATERIALS & SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF BUILDING - RESIDENTIAL MAINTENANCE OF COMPUTERS & IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING TRAINING OF THE NEWLY RECRUITED 4,000 STAFF OTHER SERVICES - GENERAL CLEANING & FUMIGATION SERVICES GENERAL FINANCIAL CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES FINANCIAL - GENERAL BANK CHARGES INSURANCE CHARGES / PREMIUM FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST GENERATOR FUEL COST FUELLING AND MAINTENANCE OF ADDITIONAL 118 PATROL VEHICLES

3,141,965,847 2,190,086,092 951,879,755 391,975,975 178,780,376 213,195,599 603,875,611 20,641,000 20,641,000 35,900,000 20,000,000 15,900,000 49,628,954 36,530,795 3,472,564 2,000,000 3,639,550 3,986,044 74,352,250 6,852,000 2,689,000 13,850,000 4,748,750 15,200,000 10,262,500 20,750,000 55,880,000 16,280,000 3,000,000 10,000,000 12,200,000 5,000,000 5,600,000 3,800,000 29,319,700 13,700,000 15,619,700

020063002000100 020063002050110 020063002050111 020063002060120 020063002060121 020063002060122 020063002100200 020063002100201 020063002100202 020063002100203 020063002100205 020063002100206 020063002150300 020063002150301 020063002150302 020063002150303 020063002150304 020063002150306 020063002150307 020063002150308 020063002200400 020063002200401 020063002200405 020063002200406 020063002200407 020063002200410 020063002200411 020063002200499 020063002250500 020063002250501 020063002250502

020063002300600 020063002300602 020063002350700 020063002350701 020063002350703 020063002350704 020063002350705 020063002400800 020063002400801 020063002400803 020063002450900 020063002450901 020063002450905

020063002501000

MISCELLANEOUS

46,260,000

020063002501001 020063002501002 020063002501003 020063002501004 020063002501007 020063002501009

REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PAYMENTS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENDITURE WELFARE PACKAGES SPORTING ACTIVITIES LOAN & ADAVANCES GRANTS & CONTRIBUTION - GENERAL CONTRIBUTION TO LOCAL ORGANIZATIONS TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) PATROL VEHICLES AND ANCILLARY EQUIPMENT ROAD SIDE ACCIDENT CETRES (HELP AREAS) 'TRAFFIC CONTROL AND RESCUE EQUIPMENT. ROAD SAFETY BARRACKS AND STAFF QUARTERS ESTABLISHMENT/REHABILITATION OF ROAD SAFETY COMMANDS WIRELESS COMMUNICATION CONSTRUCTION OF MODEL DRIVING SCHOOL. ESTABLISHMENT/REHABILITATION OF NULS OFFICE EQUIPMENT (HQ, ZONES, SECTORS, AND UNITS) AND RESEARCH ON RTA CONSTRUCTION OF FRSC ACADEMY. COMPUTERIZATION. PUBLIC ENLIGHTENMENT DOWN PAYMENT BEING HAVE TOTAL VALUE OF HEADQUARTER COMPLEX PRODUCTION MACHINES AND OTHER EQUIPMENT

2,700,000 3,840,000 15,720,000 11,000,000 3,000,000 10,000,000

2,700,000 3,840,000 15,720,000 11,000,000 3,000,000 10,000,000

2,700,000 3,840,000 15,720,000 11,000,000 3,000,000 10,000,000 20,000,000 20,000,000

020063004001200 020063004001201

3,562,322 3,562,322 174,378,804 174,378,804 62,000,000 20,000,000 13,000,000 12,000,000 10,000,000 14,000,000 10,378,804 13,000,000 12,000,000 5,000,000 2,000,000 1,000,000

3,562,322 3,562,322 1,335,378,804 1,335,378,804 62,000,000 20,000,000 13,000,000 12,000,000 10,000,000 14,000,000 10,378,804 13,000,000 12,000,000 60,000,000 2,000,000 1,000,000 750,000,000 356,000,000

3,562,322 3,562,322 670,544,226 670,544,226 112,000,000 20,000,000 13,000,000 212,000,000 10,000,000 14,000,000 10,378,804 209,165,422 12,000,000 55,000,000 2,000,000 1,000,000 0 0 3,000,000,000 1,863,509,640 285,539,247 285,539,247 1,469,997,480 1,469,997,480 107,972,913 28,553,925 79,418,988 905,490,060 231,000,300 231,000,300 50,000,000 150,000,000 31,000,300 25,763,758 11,968,562 4,117,409 4,117,409 6,847,192 6,847,192 1,003,961 411,741 592,220 13,795,196 332,595,094 67,485,322 23,839,627 23,839,627 37,885,281 37,885,281 5,760,414 2,383,963 3,376,451 207,572,286 57,537,486 57,537,486

020063010000000 020063010010000 0200630100020000 0200630100030000 0200630100040000

0200630100050000 0200630100060000 0200630100070000 0200630100080000

0200630100090000 0200630100110000 0200630100120000 0200630100130000

0200635

COMMISSION TOTAL ALLOCATION: 3,000,000,000 1,863,509,640 285,539,247 285,539,247 1,469,997,480 1,469,997,480 107,972,913 28,553,925 79,418,988 905,490,060 231,000,300 231,000,300 50,000,000 150,000,000 31,000,300 25,763,757 11,968,562 4,117,409 4,117,409 6,847,192 6,847,192 1,003,961 411,741 592,220 13,795,195 194,595,094 67,485,322 23,839,627 23,839,627 37,885,281 37,885,281 5,760,414 2,383,963 3,376,451 97,572,286 29,537,486 29,537,486 3,000,000,000 1,863,509,640 285,539,247 285,539,247 1,469,997,480 1,469,997,480 107,972,913 28,553,925 79,418,988 905,490,060 231,000,300 231,000,300 50,000,000 150,000,000 31,000,300 25,763,758 11,968,562 4,117,409 4,117,409 6,847,192 6,847,192 1,003,961 411,741 592,220 13,795,196 194,595,094 67,485,322 23,839,627 23,839,627 37,885,281 37,885,281 5,760,414 2,383,963 3,376,451 97,572,286 29,537,486 29,537,486 EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TOTAL CAPITAL PROJECT NEW PROJECTS (OTHERS) PROCUREMENT OF MOTOR VEHICLES PURCHASE OF MILITARY AND PARAMILITARY EQUIPMENT PROCUREMENT OF OFFICE EQUIPMENT UTILITY CHARGES COMMISSION TOTAL ALLOCATION: EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL NATIONAL COMMISSION FOR REFUGEES TOTAL ALLOCATION: EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TOTAL CAPITAL PROJECT MDGs NEW F/L MDAs PROJECTS TWO (2) NOS. CLASSROOMS IN MAIDUGURI OFFICE


020063502000100

020063520000000 0200635020010000

0200635020020000 0200635020030000 0200760


020076007001401 0200000


020076107001401

020000040076100

020000040086100

6,200,000

6,200,000

6,200,000

020000040096100

FOR REFUGEES AND 2 NOS. BLOCKS OF STAFF QUARTERS MICRO PROJECTS/ECONOMIC EMPOWERMENTS FOR IDPS/REFUGEES/RETURNESS IN SIX GEOPOLITICAL ZONES (BAUCHI, JIGAWA, OGUN, CROSS RIVER, PLATEAU AND ENUGU). REHABILITATION OF BOREHOLES ADDITIONAL FUND FOR COMPLETION OF COMPUTERIZATION PROJECTS IN OGUN, LAGOS, ABUJA AND MAIDUGURI IDPs MEDIUM LONG TERM REINTEGRATION AND RESETTLEMENT PROGRAMME IN SIX GEOPOLITICAL ZONES NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH TOTAL ALLOCATION:

10,000,000

10,000,000

10,000,000

020000040106100 020000040116100

9,337,486 4,000,000

9,337,486 4,000,000

14,337,486 4,000,000

8,000,000

8,000,000

15,000,000

15,000,000

0200764

462,548,475 344,985,384 88,791,985 88,791,985 234,451,831 162,979,022 71,472,809 21,741,568 8,879,199 12,862,370 110,563,091 3,000,000 3,000,000 5,354,023 2,175,491 1,678,532 1,500,000 10,450,983 9,595,983 420,000 435,000 5,393,529 3,820,000 100,000 500,000 333,529 640,000 10,100,000 600,000 9,500,000 19,704,556 15,984,556 3,520,000 200,000 5,640,000 1,500,000 500,000 3,640,000 50,920,000 920,000 50,000,000 7,000,000 7,000,000

477,775,264 344,985,384 88,791,985 88,791,985 234,451,831 162,979,022 71,472,809 21,741,568 8,879,199 12,862,370 125,789,880 5,000,000 5,000,000 6,854,023 2,175,491 1,678,532 1,500,000 1,500,000 11,977,772 1,500,000 9,595,983 1,170,000 1,211,789 10,293,529 3,820,000 500,000 2,500,000 1,833,529 1,640,000 12,100,000 2,600,000 9,500,000 22,504,556 15,984,556 3,520,000 3,000,000 6,140,000 1,500,000 1,000,000 3,640,000 50,920,000 920,000 50,000,000 7,000,000 7,000,000

462,548,475 344,985,384 88,791,985 88,791,985 234,451,831 162,979,022 71,472,809 21,741,568 8,879,199 12,862,370 110,563,091 3,000,000 3,000,000 5,354,023 2,175,491 1,678,532 1,500,000 10,450,983 9,595,983 420,000 435,000 5,393,529 3,820,000 100,000 500,000 333,529 640,000 10,100,000 600,000 9,500,000 19,704,556 15,984,556 3,520,000 200,000 5,640,000 1,500,000 500,000 3,640,000 50,920,000 920,000 50,000,000 7,000,000 7,000,000


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS AND SUPPLIES LIBRARY BOOKS & PERIODICALS COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF OFFICE EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES OFFICE ACCOMMODATION RENT GENERAL FINANCIAL CONSULTING LEGAL SERVICES OTHER PROFESSIONAL SERVICES MISCELLANEOUS HONORARIUM & SITTING ALLOWANCE PAYMENTS RESEARCH PROGRAMME TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) COMPLETION OF CONSTRUCTION OF ACCESS ROAD AND PARKING LOT CENTRE FOR MANAGEMENT DEVELOPMENT TOTAL ALLOCATION: 449,999,999 278,587,532 70,191,522 70,191,522 191,214,132 126,823,391 64,390,740 17,181,878 7,019,152 10,162,726 72,412,467 449,999,999 278,587,532 70,191,522 70,191,522 191,214,132 126,823,391 64,390,740 17,181,878 7,019,152 10,162,726 72,412,467 449,999,999 278,587,532 70,191,522 70,191,522 191,214,132 126,823,391 64,390,740 17,181,878 7,019,152 10,162,726 72,412,467 EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL

020076407001401 020076402050110 020076402050111 020076402100200 020076402100201 020076402100202 020076402100203

020076402150300

020076402150302 020076402150303 020076402150304 020076402200400 020076402200401 020076402200405 020076402200406 020076402200409 020076402200411 020076402250500 020076402250501 020076402250502 020076402300600 020076402300601 020076402300602 020076402300603 020076402350700 020076402350701 020076402350703 020076402350799 020076402501000 020076402501002 020076410020000

020076410000000

020076410010000

7,000,000

7,000,000

7,000,000

0200613


020061307001401

TOTAL CAPITAL PROJECT020061310000000 020061310010000 020061310020000

ONGOING PROJECTS (OTHERS) DEVELOPMENT ACCREDITATION OF MGT. TRAINING INSTITUTIONS RESURFACING OF ROAD NETWORK & EROSION CONTROL REHABILITATION OF TRAINING COMPLEX PHASE I PURCHASE OF COMPUTER , ITS ACCESSORIES AND NETWORKING PRESIDENTIAL ADVISORY COMMITTEE TOTAL ALLOCATION:

99,000,000 99,000,000 10,000,000 12,000,000 32,000,000 35,000,000 10,000,000

99,000,000 99,000,000 10,000,000 12,000,000 32,000,000 35,000,000 10,000,000

99,000,000 99,000,000 10,000,000 12,000,000 32,000,000 35,000,000 10,000,000

NOTE

020061310030000 020061310040000

020061310060000

0200610

20,000,000

20,000,000

20,000,000

Classification No.

EXPENDITURE ITEMS TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT TOTAL ALLOCATION: 375,063,494 70,063,494 24,774,286 24,774,286 39,353,802 39,353,802 5,935,406 2,477,429 3,457,977 268,215,275 36,000,000 11,000,000 25,000,000 5,461,512 1,724,000 3,737,512 2,090,000 265,000 350,000 1,200,000 155,000 120,000 20,722,370 7,628,870 2,783,750 335,000 3,650,000 6,324,750 4,186,753 2,540,000 370,000 863,080 25,000 88,673 300,000 5,323,625 2,726,000 2,597,625 125,000 125,000 2,000,000 2,000,000 10,053,300 10,053,300 1,214,500 539,500 675,000 93,538,215 5,165,000 300,000 24,679,725 1,325,000 5,000,000 57,068,490 10,000,000 10,000,000 77,500,000 67,500,000 10,000,000 36,784,725 1,075,063,494 70,063,494 24,774,286 24,774,286 39,353,802 39,353,802 5,935,406 2,477,429 3,457,977 268,215,275 36,000,000 11,000,000 25,000,000 5,461,512 1,724,000 3,737,512 2,090,000 265,000 350,000 1,200,000 155,000 120,000 20,722,370 7,628,870 2,783,750 335,000 3,650,000 6,324,750 4,186,753 2,540,000 370,000 863,080 25,000 88,673 300,000 5,323,625 2,726,000 2,597,625 125,000 125,000 2,000,000 2,000,000 10,053,300 10,053,300 1,214,500 539,500 675,000 93,538,215 5,165,000 300,000 24,679,725 1,325,000 5,000,000 57,068,490 10,000,000 10,000,000 77,500,000 67,500,000 10,000,000 736,784,725 1,075,063,494 70,063,494 24,774,286 24,774,286 39,353,802 39,353,802 5,935,406 2,477,429 3,457,977 268,215,275 36,000,000 11,000,000 25,000,000 5,461,512 1,724,000 3,737,512 2,090,000 265,000 350,000 1,200,000 155,000 120,000 20,722,370 7,628,870 2,783,750 335,000 3,650,000 6,324,750 4,186,753 2,540,000 370,000 863,080 25,000 88,673 300,000 5,323,625 2,726,000 2,597,625 125,000 125,000 2,000,000 2,000,000 10,053,300 10,053,300 1,214,500 539,500 675,000 93,538,215 5,165,000 300,000 24,679,725 1,325,000 5,000,000 57,068,490 10,000,000 10,000,000 77,500,000 67,500,000 10,000,000 736,784,725 EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TRAVELS & TRANSPORT - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT TRAVELS & TRANSPORT (TRAINING) - GENERAL LOCAL TRAVELS & TRANSPORT INTERNATIONAL TRAVELS & TRANSPORT UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE MATERIALS & SUPPLIES LIBRARY BOOKS & PERIODICALS COMPUTER MATERIALS & SUPPLIES PRINTING OF NON SECURITY DOCUMENTS OTHER MATERIALS & SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF BUILDING - OFFICE MAINTENANCE OF OTHER INFRASTRUCTURES MAINTENANCE OF COMPUTERS & IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INT'L TRAINING OTHER SERVICES - GENERAL CLEANING & FUMIGATION SERVICES GENERAL INFORMATION TECHNOLOGY CONSULTING FINANCIAL - GENERAL INSURANCE CHARGES / PREMIUM FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST LUBRICANTS COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PAYMENTS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES OTHER MISCELLANEOUS EXPENSES LOANS & ADVANCES - GENERAL REFURBISHING LOAN GRANTS & CONTRIBUTION - GENERAL CONTRIBUTION TO LOCAL ORGANIZATIONS CONTRIBUTION TO FOREIGN ORGANIZATIONS TOTAL CAPITAL PROJECT

020061007001401

20,000,000

20,000,000

20,000,000

0200768


020076802000100 020076802050110 020076802050111 020076802050112 020076802060120 020076802060121 020076802060122 020076802100200 020076802100201 020076802100202 020076802100203 020076802100205 020076802100206 020076802150300 020076802150301 020076802150302 020076802150303 020076802150304 020076802150399 020076802200400 020076802200401 020076802200405 020076802200406 020076802200408 020076802200410 020076802200411 020076802250500 020076802250501 020076802250502 020076802300600 020076802300602 020076802350700 020076802350702 020076802400800 020076802400803 020076802450900 020076802450901 020076802450907 020076802501000 020076802501001 020076802501002 020076802501003 020076802501006 020076802501007 020076802501099 020076803001100 020076803001103 020076804001200 020076804001201 020076804001202

020076820000000 020076820000000

NEW PROJECTS (OTHERS) NEPAD {Nigeria}: PURCHASE OF AIR CONDITIONERS FOR THE OFFICE AT MAITAMA. PURCHASE OF ASSORTED CHAIRS. PURCHASE OF COMPUTERS PURCHASE OF OFFICE EQUIPMENT CENTRALLY LOCATED OFFICE BUILDING FOR NEPAD - NIGERIA READJUSTING/PARTITIONING OF THE NEW OFFICE FURNISHING OF THE NEW OFFICE PROJECT/UTILITY VEHICLE ICT EQUIPMENT INCLUDING CENTRAL DATA BASE NIGERIA INSURANCE OF NEW OFFICE BUILDING/MOTOR VEHICLE NEPAD {External}: PURCHASE OF COMPUTERS. PURCHASE OF OFFICE EQUIPMENT. NEPAD (Coordinating Unit):

36,784,725

736,784,725

736,784,725

020076820010000 020076820010001 020076820010002 020076820010003

1,418,850 4,153,750 2,700,125 8,153,250

1,418,850 4,153,750 2,700,125 8,153,250

1,418,850 4,153,750 2,700,125 8,153,250 500,000,000 20,000,000 25,000,000 50,000,000 65,000,000 20,000,000 20,000,000

1,418,850 4,153,750 2,700,125 8,153,250 500,000,000 20,000,000 25,000,000 50,000,000 65,000,000 20,000,000 20,000,000

020076820010004 020076820010005

2,026,125 8,153,250

2,026,125 8,153,250

2,026,125 8,153,250

2,026,125 8,153,250

020076820010006 020076820010007 0200770

PROCUREMENT OF OFFICE FURNITURE. PURCHASE OF EQUIPMENT PETROLEUM PRODUCTS PRICING AGENCY TOTAL ALLOCATION:

2,026,125 8,153,250 998,795,067 917,362,753 341,488,033 341,488,033 500,679,405 402,269,242 98,410,162 75,195,316 34,148,803 41,046,512 81,432,314

2,026,125 8,153,250

2,026,125 8,153,250 998,795,067 917,362,753 341,488,033 341,488,033 500,679,405 402,269,242 98,410,162 75,195,316 34,148,803 41,046,512 81,432,314

2,026,125 8,153,250 1,198,795,067 917,362,753 341,488,033 341,488,033 500,679,405 402,269,242 98,410,162 75,195,316 34,148,803 41,046,512 281,432,314


EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES NON-REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL CODE OF CONDUCT TRIBUNAL TOTAL ALLOCATION: 288,145,894 66,805,124 23,113,203 23,113,203 38,090,335 38,090,335 5,601,587 2,311,320 3,290,266 92,140,769 129,200,000 105,000,000 105,000,000 24,200,000 10,000,000 5,200,000 9,000,000 104,999,564 71,610,438 20,896,839 20,896,839 45,514,448 45,514,448 5,199,151 2,089,684 3,109,467 33,389,126 721,337,448 66,805,124 23,113,203 23,113,203 38,090,335 38,090,335 5,601,587 2,311,320 3,290,266 92,140,769 562,391,554 538,191,554 538,191,554 24,200,000 10,000,000 5,200,000 9,000,000 104,999,565 71,610,438 20,896,839 20,896,839 45,514,448 45,514,448 5,199,151 2,089,684 3,109,467 33,389,127 788,145,894 66,805,124 23,113,203 23,113,203 38,090,335 38,090,335 5,601,587 2,311,320 3,290,266 92,140,769 629,200,000 605,000,000 605,000,000 24,200,000 10,000,000 5,200,000 9,000,000 104,999,565 71,610,438 20,896,839 20,896,839 45,514,448 45,514,448 5,199,151 2,089,684 3,109,467 33,389,127 NOTE EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL TOTAL CAPITAL PROJECT ONGOING PROJECTS (OTHERS) CONSTRUCTION OF HEAD OFFICE/COURT COMPLEX OF THE CODE OF CONDUCT TRIBUNAL NEW PROJECTS (OTHERS) WAGON AND 1NO. 406 PRESTIGE PURCHASE OF 1 NO. TOYOTA HIACE BUS PURCHASE OF COMPUTERS AND ACCESSORIES COMMITTEE TOTAL ALLOCATION: EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS TOTAL ALLOCATION: 666,971,717 208,664,687 73,169,393 73,169,393 866,971,717 208,664,687 73,169,393 73,169,393 1,066,971,717 208,664,687 73,169,393 73,169,393 EXPENDITURE ITEMS TOTAL PERSONNEL COST SALARY & WAGES - GENERAL BASIC SALARY

0200771


020077107001401

120,200,000 105,000,000 105,000,000 24,200,000 10,000,000 5,200,000 9,000,000

020077110000000

020077110010000

020077120000000 020077120001000 020077120002000 020077120003000 0200772


020077207001401

0200774

Classification No. 020077407000001 020077407000010 020077407000011

020077407000020 020077407000021 020077407000030 020077407000031 020077407000032

BENEFITS AND ALLOWANCES - GENERAL REGULAR ALLOWANCES SOCIAL CONTRIBUTION NHIS PENSION TOTAL GOODS AND NON - PERSONAL SERVICES GENERAL

117,779,849 117,779,849 17,715,446 7,316,939 10,398,506 314,307,030

117,779,849 117,779,849 17,715,446 7,316,939 10,398,506 414,307,030 364,307,030 50,000,000 40,000,000 10,000,000

117,779,849 117,779,849 17,715,446 7,316,939 10,398,506 614,307,030 564,307,030 50,000,000 40,000,000 10,000,000 244,000,000 244,000,000 4,000,000 3,500,000 8,000,000 5,000,000 10,500,000 12,000,000 9,000,000 10,000,000 5,000,000 10,000,000 20,000,000 40,000,000 12,000,000 45,000,000 50,000,000

020077407001401

GENERAL TRAVEL AND TRANSPORT- GENERAL LOCAL TRAVELS AND TRANSPORT INTERNATIONAL TRAVELS AND TRANSPORT TOTAL CAPITAL PROJECT NEW PROJECTS (OTHERS) 1 NO. PEUGEOT PRESTIGE 406 SERIES 1 NO. PEUGEOT 406 PRESTIGE ORDINARY 2 NOS. PEUGEOT EXPERT 1 NO. 18 SEATER TOYOTA BUS 3 NOS. PEUGEOT 307 SERIES 3 NOS. TOYOTA HILUX JEEP - BOARDER PATROL OPERATIONAL VEHICLES 1 NO. PRADO JEEP - BACKUP SECURITY VEHICLE LAW BOOKS - REFERENCE BOOKS FOR LEGAL AND PROSECUTION OF CASES SECURITY EQUIPMENT RADIO COMMUNICATION GADGETS RENOVATION OF DONATED PROPOSED UYO ZONAL OFFICE AND SHELTER PURCHASE OF KANO ZONAL OFFICE EQUIPMENTS PURCHASE OF BENIN ZONAL OFFICE PROVISION OF BILL BOARDS IN 17 STATES 144,000,000 144,000,000 4,000,000 3,500,000 8,000,000 5,000,000 10,500,000 12,000,000 9,000,000 10,000,000 5,000,000 10,000,000 20,000,000 40,000,000 7,000,000

020077420000000 020077420020000 020077420030000 020077420040000 020077420050000 020077420060000

244,000,000 244,000,000 4,000,000 3,500,000 8,000,000 5,000,000 10,500,000 12,000,000 9,000,000 10,000,000 5,000,000 10,000,000 20,000,000 40,000,000 12,000,000 45,000,000 50,000,000

020077420070000 020077420080000

020077420090000 020077420100000 020077420110000

020077420120000 020077420130000 020077420140000

0200775

SMALL AND MEDIUN ENTERPRISE DEVT. AGENCY OF NIGERIA TOTAL ALLOCATION: 645,887,251 95,924,353 33,522,146 33,522,146 54,371,024 54,371,024 8,031,183 3,352,215 4,678,968 247,343,266 302,619,632 302,619,632 32,515,551 86,567,829 91,200,000 92,336,252

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