federal government of nigeria appropriation …...budget office of the federation page 7 / 1918 2018...
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APPROPRIATION BILLFederal Government of Nigeria
CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO
0111 PRESIDENCY 51,445,678,80821,969,999,97529,475,678,83311,683,081,28217,792,597,5511
0112 NATIONAL ASSEMBLY 125,000,000,0000125,000,000,0000125,000,000,0002
0116 MINISTRY OF DEFENCE 567,433,895,517144,999,999,931422,433,895,58651,805,513,127370,628,382,4593
0119MINISTRY OF FOREIGNAFFAIRS
72,887,240,90610,795,042,44162,092,198,46523,277,621,87338,814,576,5924
0123FEDERAL MINISTRY OFINFORMATION & CULTURE
51,477,720,0018,373,248,82343,104,471,1784,210,491,43538,893,979,7435
0124 MINISTRY OF INTERIOR 574,134,520,76063,261,062,487510,873,458,27334,438,537,929476,434,920,3446
0125OFFICE OF THE HEAD OFTHE CIVIL SERVICE OF THEFEDERATION
9,757,847,4063,755,176,7356,002,670,6711,410,394,3524,592,276,3197
0140AUDITOR GENERAL FORTHE FEDERATION
3,222,415,524290,509,8182,931,905,706984,230,7951,947,674,9118
0145PUBLIC COMPLAINTSCOMMISSION
4,200,000,00004,200,000,00004,200,000,0009
0147FEDERAL CIVIL SERVICECOMMISSION
1,092,172,28646,171,8261,046,000,460472,853,041573,147,41910
0148INDEPENDENT NATIONALELECTORAL COMMISSION
45,500,000,000045,500,000,000045,500,000,00011
0149FEDERAL CHARACTERCOMMISSION
3,087,256,556593,080,9892,494,175,567372,635,5392,121,540,02812
0156MINISTRY OFCOMMUNICATIONTECHNOLOGY
19,260,740,6377,544,159,14211,716,581,495266,974,56111,449,606,93413
0157NATIONAL SECURITYADVISER
121,730,943,68449,706,125,63172,024,818,05312,448,992,91659,575,825,13714
0158CODE OF CONDUCTTRIBUNAL
1,197,770,841513,616,706684,154,135232,310,234451,843,90115
0159INFRASTRUCTURECONCESSIONARYREGULATORYCOMMSSION
1,542,198,903534,310,2451,007,888,658176,088,460831,800,19816
0160POLICE SERVICECOMMISSION
1,472,026,629758,900,000713,126,629211,369,318501,757,31117
0161SECRETARY TO THEGOVERNMENT OF THEFEDERATION
81,877,053,81023,249,819,27658,627,234,5348,557,216,85050,070,017,68418
0215FEDERAL MINISTRY OFAGRICULTURE AND RURALDEVELOPMENT
172,796,092,743118,984,139,03753,811,953,7061,873,664,96751,938,288,73919
0220FEDERAL MINISTRY OFFINANCE
2,247,577,377,7982,965,210,2242,244,612,167,5742,237,236,560,9437,375,606,63120
0222FEDERAL MINISTRY OFINDUSTRY, TRADE ANDINVESTMENT
95,372,284,17382,917,147,56012,455,136,6132,065,004,59910,390,132,01421
0227FEDERAL MINISTRY OFLABOUR ANDEMPLOYMENT
17,494,584,0569,782,520,4017,712,063,6551,356,869,9416,355,193,71422
0228FEDERAL MINISTRY OFSCIENCE ANDTECHNOLOGY
75,677,747,63143,230,296,24432,447,451,3872,693,455,78129,753,995,60623
0229FEDERAL MINISTRY OFTRANSPORTATION
278,825,582,503263,100,000,00015,725,582,5031,450,000,00314,275,582,50024
0231FEDERAL MINISTRY OFPOWER WORKS &HOUSING
590,087,014,099555,877,594,44234,209,419,65716,949,839,98017,259,579,67725
0232MINISTRY OF PETROLEUMRESOURCES
74,090,670,3057,943,128,64766,147,541,6581,992,410,87764,155,130,78126
0233MINISTRY OF MINES ANDSTEEL DEVELOPMENT
23,461,575,24512,900,000,00010,561,575,2451,726,419,8568,835,155,38927
0238MINISTRY OF BUDGETAND NATIONALPLANNING
1,785,525,979,666642,687,658,3191,142,838,321,347738,162,050,049404,676,271,29828
0242NATIONAL SALARIES,INCOMES AND WAGESCOMMISSION
955,032,005263,121,916691,910,08993,981,274597,928,81529
0246REVENUE MOBILISATION,ALLOCATION AND FISCALCOMMISSION
2,218,005,230329,093,3371,888,911,893344,762,2871,544,149,60630
0250FISCAL RESPONSIBILITYCOMMISSION
534,574,479200,155,392334,419,087181,767,615152,651,47231
0252FEDERAL MINISTRY OFWATER RESOURCES
103,061,481,68895,111,700,6817,949,781,007951,260,6046,998,520,40332
0318 JUDICIARY 100,000,000,0000100,000,000,0000100,000,000,00033
0326FEDERAL MINISTRY OFJUSTICE
24,467,880,7282,049,946,62922,417,934,0993,400,000,00419,017,934,09534
SUMMARY BY MDAs
2018 FGN BUDGET PROPOSAL
Page 1 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
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APPROPRIATION BILLFederal Government of Nigeria
CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO
0341INDEPENDENT CORRUPTPRACTICES AND RELATEDOFFENCES COMMISSION
6,280,856,777867,865,1705,412,991,6071,312,886,0134,100,105,59435
0344CODE OF CONDUCTBUREAU
3,077,182,241694,854,3642,382,327,877435,616,6001,946,711,27736
0437FEDERAL CAPITALTERRITORYADMINISTRATION
40,297,122,87240,297,122,87200037
0451FEDERAL MINISTRY OFNIGER DELTA
127,229,020,65753,892,500,00273,336,520,655877,089,12472,459,431,53138
0513FEDERAL MINISTRY OFYOUTH & SPORTSDEVELOPMENT
116,220,852,5595,499,604,377110,721,248,18216,987,062,75493,734,185,42839
0514FEDERAL MINISTRY OFWOMEN AFFAIRS
6,238,300,2284,580,732,0001,657,568,228500,000,0011,157,568,22740
0517FEDERAL MINISTRY OFEDUCATION
605,795,857,90761,725,553,540544,070,304,36727,683,286,158516,387,018,20941
0521FEDERAL MINISTRY OFHEALTH
340,456,412,88071,113,152,655269,343,260,2254,341,237,428265,002,022,79742
0535FEDERAL MINISTRY OFENVIRONMENT
27,369,935,6249,524,482,83317,845,452,7911,857,257,81015,988,194,98143
0543NATIONAL POPULATIONCOMMISSION
10,806,046,8524,736,308,5546,069,738,298415,073,9525,654,664,34644
8,612,236,953,2142,427,665,113,2216,184,571,839,9933,215,435,870,3322,969,135,969,661
SUMMARY BY FUNDS
CODE FUND TOTAL ALLOCATIONNO
021 MAIN ENVELOP - PERSONNEL 2,114,611,089,1921
022 MAIN ENVELOP - OVERHEAD 246,061,128,3622
023 CRF CHARGES - PENSIONS AND GRATITUTIES 190,032,144,7663
024 CRF CHARGES - SERVICE WIDE VOTES 943,573,457,9004
025 CRF CHARGES - CAPITAL SUPPLEMENTATION 638,369,791,2925
026 STATUTORY TRANSFERS 456,458,654,0746
027 DEBT SERVICES 2,233,835,365,6997
031 CAPITAL DEVELOPMENT FUND MAIN 1,789,295,321,9298
8,612,236,953,214
2018 FGN BUDGET PROPOSAL
Page 2 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
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APPROPRIATION BILLFederal Government of Nigeria
PRESIDENCY
CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO
0111001001 STATE HOUSE - HQTRS 11,545,784,9957,109,028,0484,436,756,9472,740,063,4361,696,693,5111
0111001002STATE HOUSEOPERATIONS - PRESIDENT
1,335,460,93801,335,460,9381,335,460,93802
0111001003STATE HOUSEOPERATIONS - VICEPRESIDENT
482,583,09433,965,000448,618,094448,618,09403
0111001004OFFICE OF THE CHIEF OFSTAFF TO THE PRESIDENT
30,534,29810,142,59820,391,70020,391,70004
0111001005OFFICE OF THE CHIEFSECURITY OFFICER TOTHE PRESIDENT
777,427,448666,068,132111,359,316111,359,31605
0111001006STATE HOUSE MEDICALCENTRE
1,030,458,453698,728,241331,730,212331,730,21206
0111001007STATE HOUSE LAGOSLIAISON OFFICE
276,929,552181,649,15095,280,40295,280,40207
0111005001OFFICE OF THE SENIORSPECIAL ASSISTANT TOTHE PRESIDENT - MDGS(OSSAP-MDGS)
194,510,32482,806,373111,703,951111,703,95108
0111006001 NIPSS, KURU 1,662,449,169382,806,3731,279,642,796658,831,725620,811,0719
0111007001BUREAU OF PUBLICENTERPRISES (BPE)
2,057,089,932321,158,1471,735,931,785237,483,1391,498,448,64610
0111008001NATIONAL EMERGENCYMANAGEMENT AGENCY(NEMA)
1,520,903,575532,120,212988,783,363152,230,385836,552,97811
0111009001ECONOMIC ANDFINANCIAL CRIMESCOMMISSION (EFCC)
21,690,032,8307,074,223,70914,615,809,1213,600,713,29811,015,095,82312
0111009002NIGERIAN FINANCIALINTELLIGENCE UNIT (NFIU)
800,100,000200,100,000600,000,000600,000,000013
0111010001BUREAU OF PUBLICPROCUREMENT (BPP)
1,743,736,261584,917,6031,158,818,658750,059,898408,758,76014
0111011001NIGERIA EXTRACTIVEINDUSTRIESTRANSPARENCYINITIATIVE (NEITI)
1,420,094,160379,578,5001,040,515,660277,314,427763,201,23315
0111048001NIGERIA ATOMIC ENERGYCOMMISSION & ITSCENTRES
4,770,719,3333,652,707,8891,118,011,444164,975,915953,035,52916
0111051001OFFICE OF THE CHIEFECONOMIC ADVISER TOTHE PRESIDENT
106,864,44660,000,00046,864,44646,864,446017
51,445,678,80821,969,999,97529,475,678,83311,683,081,28217,792,597,551
2018 FGN BUDGET PROPOSAL
Page 3 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
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APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111001001 STATE HOUSE - HQTRS
EXPENDITURE2 11,545,784,995
PERSONNEL COST21 1,696,693,511
SALARY2101 1,303,400,499
SALARIES AND WAGES210101 1,303,400,499
21010101 SALARY 1,303,400,499
ALLOWANCES AND SOCIAL CONTRIBUTION2102 393,293,012
ALLOWANCES210201 230,367,950
21020101 NON REGULAR ALLOWANCES 230,367,950
SOCIAL CONTRIBUTIONS210202 162,925,062
21020201 NHIS 65,170,025
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 97,755,037
OTHER RECURRENT COSTS22 2,740,063,436
OVERHEAD COST2202 2,740,063,436
TRAVEL& TRANSPORT - GENERAL220201 182,253,681
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 31,415,288
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 57,765,546
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 93,072,847
UTILITIES - GENERAL220202 476,869,502
22020201 ELECTRICITY CHARGES 274,798,446
22020202 TELEPHONE CHARGES 23,861,251
22020203 INTERNET ACCESS CHARGES 67,106,117
22020205 WATER RATES 65,684,953
22020206 SEWERAGE CHARGES 45,418,735
MATERIALS & SUPPLIES - GENERAL220203 380,534,575
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 79,075,135
22020302 BOOKS 8,580,741
22020303 NEWSPAPERS 26,432,346
22020304 MAGAZINES & PERIODICALS 3,511,909
22020305 PRINTING OF NON SECURITY DOCUMENTS 46,856,410
22020306 PRINTING OF SECURITY DOCUMENTS 22,353,517
22020307 DRUGS & MEDICAL SUPPLIES 36,787,354
22020309 UNIFORMS & OTHER CLOTHING 11,793,200
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 145,143,963
MAINTENANCE SERVICES - GENERAL220204 416,251,581
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 165,072,123
22020402 MAINTENANCE OF OFFICE FURNITURE 9,697,987
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 119,861,276
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 24,266,462
22020405 MAINTENANCE OF PLANTS/GENERATORS 5,285,747
22020406 OTHER MAINTENANCE SERVICES 92,067,986
TRAINING - GENERAL220205 56,931,037
22020501 LOCAL TRAINING 56,931,037
OTHER SERVICES - GENERAL220206 66,669,965
22020604 RESIDENTIAL RENT 66,669,965
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 41,445,286
22020701 FINANCIAL CONSULTING 33,256,161
Page 4 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
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APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111001001 STATE HOUSE - HQTRS
22020703 LEGAL SERVICES 8,189,125
FUEL & LUBRICANTS - GENERAL220208 132,199,558
22020801 MOTOR VEHICLE FUEL COST 67,950,392
22020803 PLANT / GENERATOR FUEL COST 45,678,552
22020806 COOKING GAS/FUEL COST 18,570,614
MISCELLANEOUS220210 986,908,251
22021001 REFRESHMENT & MEALS 135,668,651
22021002 HONORARIUM & SITTING ALLOWANCE 478,313,996
22021003 PUBLICITY & ADVERTISEMENTS 9,113,357
22021004 MEDICAL EXPENSES 51,821,160
22021006 POSTAGES & COURIER SERVICES 4,728,800
22021007 WELFARE PACKAGES 240,730,180
22021009 SPORTING ACTIVITIES 30,187,032
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 16,107,232
22021016 SERVICOM 12,896,260
22021017 ANTI-CORRUPTION 7,341,583
CAPITAL EXPENDITURE23 7,109,028,048
FIXED ASSETS PURCHASED2301 1,097,882,585
PURCHASE OF FIXED ASSETS - GENERAL230101 1,097,882,585
23010105 PURCHASE OF MOTOR VEHICLES 907,102,110
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 15,678,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 67,295,550
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 24,032,925
23010138 PURCHASE OF HELLO SPARES/MAINTENANCE 83,774,000
REHABILITATION / REPAIRS2303 5,753,261,168
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 5,753,261,168
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 284,587,922
23030103 REHABILITATION / REPAIRS - HOUSING 42,628,061
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 5,426,045,185
PRESERVATION OF THE ENVIRONMENT2304 65,431,205
PRESERVATION OF THE ENVIRONMENT - GENERAL230401 65,431,205
23040103 WILDLIFE CONSERVATION 65,431,205
OTHER CAPITAL PROJECTS2305 192,453,090
ACQUISITION OF NON TANGIBLE ASSETS230501 192,453,090
23050101 RESEARCH AND DEVELOPMENT 46,294,065
23050102 COMPUTER SOFTWARE ACQUISITION 120,159,025
23050103 MONITORING AND EVALUATION 26,000,000
1,696,693,511TOTAL PERSONNEL
2,740,063,436TOTAL OVERHEAD
4,436,756,947TOTAL RECURRENT
7,109,028,048TOTAL CAPITAL
11,545,784,995TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
STATE HOUSE - HQTRS0111001001
ERGP14101515 RECONSTRUCTION AND FURNISHING THE SECURITY BUILDING WITHIN THE VILLAINCLUDING EXTEBSION OF BODYGUARDS KITCHEN
42,628,061NEW
Page 5 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
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APPROPRIATION BILLFederal Government of Nigeria
CODE PROJECT NAME AMOUNTTYPE
STATE HOUSE - HQTRS0111001001
ERGP26102464 PURCHASE OF SPORTING EQUIPMENT FOR STATE HOUSE SPORTS CLUB. 24,032,925NEW
ERGP27101865 RENOVATION WORK ON 8 NO. BLOCKS OF 16 NO. 2 B/R FLATS AT STATE HOUSESECURITY QUARTERS.
284,587,922ONGOING
ERGP29102388 PROVISION OF NETWORK INFRASTRUCTURE FOR OLD BANQUET HALL (CONFERENCEHALL)
10,000,000NEW
ERGP29114993 CONSULTANCY ON SECURING NETWORK WITH ASA FUNDAMENTALS. 7,000,000NEW
ERGP29114994 PROVISION OF ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS). 93,659,025NEW
ERGP29114995 FIBRE CONNECTIVITY TO THE SH FIRE SERVICE, CEREMONIAL GATE (MOPOL OFFICEAND PILOT GATE LOBBY)
9,500,000NEW
ERGP30102445 UPGRADE OF STATE HOUSE LIBRARY 17,740,600NEW
ERGP30102460 SPECIALIST ATTACHMENT SERVICES (CAPACITY BUILDING) FOR THE CLIENT 46,294,065NEW
ERGP30114990 PURCHASE OF SCANNERS 6,720,000NEW
ERGP30114991 PURCHASE OF GIANT HD COPIERS FOR THE LIBRARY AND ARCHIVE 27,000,000NEW
ERGP30114992 DIGITAL MEDICAL REFERENCES 15,834,950NEW
ERGP6101477 REHABILITATION OF ANIMAL ENCLOSURE/PROCUREMENT OF VET LAB EQUIPMENT 12,489,655ONGOING
ERGP6114996 CONVERSION/UPGRADE OF VILLA RANCH AND CONSTRUCTION OF WILDLIFECONSERVATION CAPTURE
28,908,625NEW
ERGP6114997 PURCHASE OF PLANT NURSERY EQUIPMENT FOR PRODUCTION OF LOCAL FLOWERSFOR ROUTINE FLORAL ARRANGEMENT, IRRIGATION AND UPGRADE OF HELIPADGRASSFIELD
24,032,925NEW
ERGP7101471 SYSTEMATIC COLLECTION AND ASSESSMENT OF DATA ABOUT PROJECTS ANDPROGRAMMES TO AID MANAGEMENT TO MAKE DECISIONS.
26,000,000ONGOING
ERGP7102076 PHASED REPLACEMENT OF VEHICLES, SPARES AND TYRES IN THE PRESIDENTIAL, CVU,SECURITY/POLICE ESCORT AND SH OPERATIONAL FLEETS
907,102,110ONGOING
ERGP7102245 ANNUAL ROUTINE MAINTENANCE OF MECHANICAL/ELECTRICAL INSTALLATIONS OFTHE VILLA.
4,860,392,146ONGOING
ERGP7102420 PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR THE ADMIN, FINANCE & ACCOUNTSWORKS, ICT, PROCUREMENT, PRS AND AUDIT DEPARTMENTS
15,678,000ONGOING
ERGP7102454 OUTSTANDING LIABILITIES ON ROUTINE MAINTENANCE AND OTHER SERVICES FOR2016
565,653,039ONGOING
ERGP7103741 PURCHASE OF TYRES FOR BULLET PROOF VEHICLES, PLAIN TOYOTA CARS, CCUVEHICLES, PLATFORM TRUCKS, LAND CRUISER AND PRADO JEEPS, HILUX, PEUGEOT607, AMBULANCES AND OTHER UTILITY AND OPERATIONAL VEHICLES.
83,774,000ONGOING
Page 6 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
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APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111001002 STATE HOUSE OPERATIONS - PRESIDENT
EXPENDITURE2 1,335,460,938
OTHER RECURRENT COSTS22 1,335,460,938
OVERHEAD COST2202 1,335,460,938
TRAVEL& TRANSPORT - GENERAL220201 1,001,318,171
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 250,021,595
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 751,296,576
MATERIALS & SUPPLIES - GENERAL220203 98,306,492
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 98,306,492
MISCELLANEOUS220210 235,836,275
22021001 REFRESHMENT & MEALS 25,652,502
22021002 HONORARIUM & SITTING ALLOWANCE 164,176,011
22021003 PUBLICITY & ADVERTISEMENTS 41,219,295
22021006 POSTAGES & COURIER SERVICES 4,788,467
0TOTAL PERSONNEL
1,335,460,938TOTAL OVERHEAD
1,335,460,938TOTAL RECURRENT
0TOTAL CAPITAL
1,335,460,938TOTAL ALLOCATION
Page 7 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
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APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111001003 STATE HOUSE OPERATIONS - VICE PRESIDENT
EXPENDITURE2 482,583,094
OTHER RECURRENT COSTS22 448,618,094
OVERHEAD COST2202 448,618,094
TRAVEL& TRANSPORT - GENERAL220201 301,035,593
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 83,974,710
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 217,060,883
MATERIALS & SUPPLIES - GENERAL220203 62,436,644
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 6,387,783
22020305 PRINTING OF NON SECURITY DOCUMENTS 4,661,226
22020309 UNIFORMS & OTHER CLOTHING 499,417
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 50,888,218
FUEL & LUBRICANTS - GENERAL220208 2,350,628
22020806 COOKING GAS/FUEL COST 2,350,628
MISCELLANEOUS220210 82,795,229
22021001 REFRESHMENT & MEALS 18,264,397
22021002 HONORARIUM & SITTING ALLOWANCE 20,262,066
22021003 PUBLICITY & ADVERTISEMENTS 13,888,552
22021006 POSTAGES & COURIER SERVICES 1,680,377
22021007 WELFARE PACKAGES 23,211,005
22021009 SPORTING ACTIVITIES 5,488,832
CAPITAL EXPENDITURE23 33,965,000
FIXED ASSETS PURCHASED2301 33,965,000
PURCHASE OF FIXED ASSETS - GENERAL230101 33,965,000
23010104 PURCHASE MOTOR CYCLES 1,600,000
23010115 PURCHASE OF PHOTOCOPYING MACHINES 10,000,000
23010117 PURCHASE OF SHREDDING MACHINES 5,000,000
23010120 PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 17,365,000
0TOTAL PERSONNEL
448,618,094TOTAL OVERHEAD
448,618,094TOTAL RECURRENT
33,965,000TOTAL CAPITAL
482,583,094TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
STATE HOUSE OPERATIONS - VICE PRESIDENT0111001003
ERGP7102093 PURCHASE OF HOUSEHOLDS & KITCHEN ITEMS(CRESTED PLATES,TEA CUPS,CUTLERIESAND SERVING BASIN
17,365,000NEW
ERGP7102137 PHURCHASE OF SHREDDING MACHINE,SPIRAL BINDER,VACUUM CLEANERS AND AIRSUCKERS
5,000,000NEW
ERGP7102173 PURCHASE OF 4 NOS MOTORCYCLES 1,600,000NEW
ERGP7103794 PURCHASE OF 2 NOS PHOTOCOPYING MACHINES AND ACCESSORIES 10,000,000NEW
Page 8 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
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APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111001004 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT
EXPENDITURE2 30,534,298
OTHER RECURRENT COSTS22 20,391,700
OVERHEAD COST2202 20,391,700
MATERIALS & SUPPLIES - GENERAL220203 511,751
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 511,751
MAINTENANCE SERVICES - GENERAL220204 1,810,170
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,810,170
MISCELLANEOUS220210 18,069,779
22021001 REFRESHMENT & MEALS 4,517,445
22021002 HONORARIUM & SITTING ALLOWANCE 13,552,334
CAPITAL EXPENDITURE23 10,142,598
FIXED ASSETS PURCHASED2301 10,142,598
PURCHASE OF FIXED ASSETS - GENERAL230101 10,142,598
23010113 PURCHASE OF COMPUTERS 1,937,628
23010114 PURCHASE OF COMPUTER PRINTERS 2,356,200
23010115 PURCHASE OF PHOTOCOPYING MACHINES 5,636,400
23010117 PURCHASE OF SHREDDING MACHINES 194,370
23010120 PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 18,000
0TOTAL PERSONNEL
20,391,700TOTAL OVERHEAD
20,391,700TOTAL RECURRENT
10,142,598TOTAL CAPITAL
30,534,298TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT0111001004
ERGP29103847 PURCHASE OF COMPUTERS (HP TOUCH SMART 310 PC) 1,937,628NEW
ERGP7103854 PURCHASE OF COMPUTER PRINTERS 2,356,200NEW
ERGP7103858 PURCHASE OF PHOTOCOPYING MACHINES (2 NO. XEROX WORK CENTRE 5330 & 5335 5,636,400NEW
ERGP7103864 PURCHASE OF SHREDDING MACHINES 194,370NEW
ERGP7103870 PURCHASE OF CANTEEN/KITCHEN EQUIPMENT (3 NO. ELECTRIC KETTLES @ N6,000EACH)
18,000NEW
Page 9 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111001005 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT
EXPENDITURE2 777,427,448
OTHER RECURRENT COSTS22 111,359,316
OVERHEAD COST2202 111,359,316
UTILITIES - GENERAL220202 132,000
22020202 TELEPHONE CHARGES 132,000
MATERIALS & SUPPLIES - GENERAL220203 14,353,246
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 14,353,246
MAINTENANCE SERVICES - GENERAL220204 26,663,100
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 19,189,500
22020406 OTHER MAINTENANCE SERVICES 7,473,600
TRAINING - GENERAL220205 4,350,000
22020501 LOCAL TRAINING 4,350,000
FUEL & LUBRICANTS - GENERAL220208 61,710,000
22020801 MOTOR VEHICLE FUEL COST 61,710,000
MISCELLANEOUS220210 4,150,970
22021001 REFRESHMENT & MEALS 4,150,970
CAPITAL EXPENDITURE23 666,068,132
FIXED ASSETS PURCHASED2301 666,068,132
PURCHASE OF FIXED ASSETS - GENERAL230101 666,068,132
23010105 PURCHASE OF MOTOR VEHICLES 653,611,104
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 135,000
23010113 PURCHASE OF COMPUTERS 550,000
23010114 PURCHASE OF COMPUTER PRINTERS 300,000
23010128 PURCHASE OF SECURITY EQUIPMENT 11,472,028
0TOTAL PERSONNEL
111,359,316TOTAL OVERHEAD
111,359,316TOTAL RECURRENT
666,068,132TOTAL CAPITAL
777,427,448TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT0111001005
ERGP27102291 PURCHASE OF OFFICE FURNITURE AND FITTINGS (WINDOWS BLINDS/SIDE BOARDS) 135,000NEW
ERGP7102092 PURCHASE OF SECURITY AND OPERATIONAL VEHICLES 653,611,104NEW
ERGP7102115 PURCHASE OF PRINTERS 300,000NEW
ERGP7102120 PURCHASE OF COMPUTERS 550,000NEW
ERGP7102127 PROCUREMENT OF SECURITY NETWORK ACCESS (GLASS STILE, CCTV, ACCESSCONTROL, SPEEDSTILES AND FULL HEIGHT TURNSTILE)
11,472,028NEW
Page 10 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111001006 STATE HOUSE MEDICAL CENTRE
EXPENDITURE2 1,030,458,453
OTHER RECURRENT COSTS22 331,730,212
OVERHEAD COST2202 331,730,212
TRAVEL& TRANSPORT - GENERAL220201 11,515,048
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 11,515,048
MATERIALS & SUPPLIES - GENERAL220203 222,601,087
22020307 DRUGS & MEDICAL SUPPLIES 208,350,424
22020309 UNIFORMS & OTHER CLOTHING 14,250,663
MAINTENANCE SERVICES - GENERAL220204 91,187,598
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 91,187,598
TRAINING - GENERAL220205 6,426,479
22020501 LOCAL TRAINING 6,426,479
CAPITAL EXPENDITURE23 698,728,241
FIXED ASSETS PURCHASED2301 408,128,434
PURCHASE OF FIXED ASSETS - GENERAL230101 408,128,434
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 408,128,434
CONSTRUCTION / PROVISION2302 290,599,807
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 290,599,807
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 24,446,000
23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 266,153,807
0TOTAL PERSONNEL
331,730,212TOTAL OVERHEAD
331,730,212TOTAL RECURRENT
698,728,241TOTAL CAPITAL
1,030,458,453TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
STATE HOUSE MEDICAL CENTRE0111001006
ERGP10102524 PROVISION OF CENTRALIZED POWER UNITS FOR SHMC 24,446,000ONGOING
ERGP25102494 PROCUREMENT OF MEDICAL EQUIPMENT 408,128,434ONGOING
ERGP25102519 COMPLETION OF DENTAL WING EXTENSION IN SHMC 146,153,807ONGOING
ERGP27102506 CONSTRUCTION OF 2 BLOCKS OF 24 UNITS 3 BEDROOM FLATS AT THE SHMC. 120,000,000ONGOING
Page 11 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111001007 STATE HOUSE LAGOS LIAISON OFFICE
EXPENDITURE2 276,929,552
OTHER RECURRENT COSTS22 95,280,402
OVERHEAD COST2202 95,280,402
TRAVEL& TRANSPORT - GENERAL220201 2,299,445
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,299,445
UTILITIES - GENERAL220202 42,631,388
22020201 ELECTRICITY CHARGES 38,371,855
22020206 SEWERAGE CHARGES 4,259,533
MATERIALS & SUPPLIES - GENERAL220203 5,426,051
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 427,982
22020303 NEWSPAPERS 165,243
22020304 MAGAZINES & PERIODICALS 52,737
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,141,284
22020307 DRUGS & MEDICAL SUPPLIES 1,380,576
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 2,258,229
MAINTENANCE SERVICES - GENERAL220204 35,598,791
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,582,717
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 31,016,074
OTHER SERVICES - GENERAL220206 2,704,520
22020606 CLEANING & FUMIGATION SERVICES 2,704,520
FUEL & LUBRICANTS - GENERAL220208 4,083,310
22020801 MOTOR VEHICLE FUEL COST 3,839,908
22020806 COOKING GAS/FUEL COST 243,402
MISCELLANEOUS220210 2,536,897
22021001 REFRESHMENT & MEALS 2,020,236
22021006 POSTAGES & COURIER SERVICES 516,661
CAPITAL EXPENDITURE23 181,649,150
REHABILITATION / REPAIRS2303 145,869,150
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 145,869,150
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 145,869,150
PRESERVATION OF THE ENVIRONMENT2304 35,780,000
PRESERVATION OF THE ENVIRONMENT - GENERAL230401 35,780,000
23040102 EROSION & FLOOD CONTROL 35,780,000
0TOTAL PERSONNEL
95,280,402TOTAL OVERHEAD
95,280,402TOTAL RECURRENT
181,649,150TOTAL CAPITAL
276,929,552TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
STATE HOUSE LAGOS LIAISON OFFICE0111001007
ERGP19101690 EROSION AND FLOOD CONTROL(DREDGING OF DODDAN BARRACKS DRAINAGES INTOOBALENDE CANNAL)
35,780,000NEW
ERGP27101630 ROUTINE MAINTENANCE OF STATE HOUSE LAGOS FACILITIES (DODAN BARRACKS, VPRESIDENCE/GUEST HOUSES AT IKOYI, ETC)
145,869,150ONGOING
Page 12 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS)
EXPENDITURE2 194,510,324
OTHER RECURRENT COSTS22 111,703,951
OVERHEAD COST2202 111,703,951
TRAVEL& TRANSPORT - GENERAL220201 18,634,300
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 16,834,300
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,800,000
UTILITIES - GENERAL220202 12,240,000
22020201 ELECTRICITY CHARGES 9,000,000
22020202 TELEPHONE CHARGES 240,000
22020203 INTERNET ACCESS CHARGES 1,200,000
22020206 SEWERAGE CHARGES 1,800,000
MATERIALS & SUPPLIES - GENERAL220203 15,420,850
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 6,405,100
22020302 BOOKS 2,549,750
22020303 NEWSPAPERS 1,800,000
22020304 MAGAZINES & PERIODICALS 431,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 4,235,000
MAINTENANCE SERVICES - GENERAL220204 8,750,453
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,750,453
22020406 OTHER MAINTENANCE SERVICES 1,500,000
OTHER SERVICES - GENERAL220206 4,400,000
22020601 SECURITY SERVICES 2,400,000
22020606 CLEANING & FUMIGATION SERVICES 2,000,000
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 10,050,000
22020701 FINANCIAL CONSULTING 2,500,000
22020702 INFORMATION TECHNOLOGY CONSULTING 2,000,000
22020703 LEGAL SERVICES 4,750,000
22020708 BUDGET PREPARATION 800,000
FUEL & LUBRICANTS - GENERAL220208 7,360,000
22020801 MOTOR VEHICLE FUEL COST 5,220,000
22020803 PLANT / GENERATOR FUEL COST 2,140,000
FINANCIAL CHARGES - GENERAL220209 3,275,340
22020901 BANK CHARGES (OTHER THAN INTEREST) 1,275,340
22020902 INSURANCE PREMIUM 2,000,000
MISCELLANEOUS220210 31,573,008
22021001 REFRESHMENT & MEALS 12,024,000
22021002 HONORARIUM & SITTING ALLOWANCE 8,000,000
22021003 PUBLICITY & ADVERTISEMENTS 2,399,008
22021006 POSTAGES & COURIER SERVICES 1,200,000
22021007 WELFARE PACKAGES 7,950,000
CAPITAL EXPENDITURE23 82,806,373
OTHER CAPITAL PROJECTS2305 82,806,373
ACQUISITION OF NON TANGIBLE ASSETS230501 82,806,373
23050103 MONITORING AND EVALUATION 82,806,373
Page 13 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
0TOTAL PERSONNEL
111,703,951TOTAL OVERHEAD
111,703,951TOTAL RECURRENT
82,806,373TOTAL CAPITAL
194,510,324TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS)0111005001
ERGP18115470 MONITORING & EVALUATION OF ALL SDGs PROJECTS AND PROGRAMMES IN THE 36STATES AND FCT
82,806,373ONGOING
Page 14 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111006001 NIPSS, KURU
EXPENDITURE2 1,662,449,169
PERSONNEL COST21 620,811,071
SALARY2101 546,702,581
SALARIES AND WAGES210101 546,702,581
21010101 SALARY 546,702,581
ALLOWANCES AND SOCIAL CONTRIBUTION2102 74,108,490
ALLOWANCES210201 5,770,667
21020101 NON REGULAR ALLOWANCES 5,770,667
SOCIAL CONTRIBUTIONS210202 68,337,823
21020201 NHIS 27,335,129
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 41,002,694
OTHER RECURRENT COSTS22 658,831,725
OVERHEAD COST2202 658,831,725
TRAVEL& TRANSPORT - GENERAL220201 350,136,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 320,480,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 29,656,000
UTILITIES - GENERAL220202 73,107,000
22020201 ELECTRICITY CHARGES 62,400,000
22020202 TELEPHONE CHARGES 564,000
22020203 INTERNET ACCESS CHARGES 5,265,000
22020205 WATER RATES 1,168,000
22020206 SEWERAGE CHARGES 3,710,000
MATERIALS & SUPPLIES - GENERAL220203 77,550,034
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 10,075,334
22020302 BOOKS 1,692,800
22020303 NEWSPAPERS 445,500
22020304 MAGAZINES & PERIODICALS 446,400
22020309 UNIFORMS & OTHER CLOTHING 1,334,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,664,000
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 60,892,000
MAINTENANCE SERVICES - GENERAL220204 22,127,040
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,009,040
22020402 MAINTENANCE OF OFFICE FURNITURE 2,448,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 12,230,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,776,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,664,000
TRAINING - GENERAL220205 23,096,000
22020501 LOCAL TRAINING 23,096,000
OTHER SERVICES - GENERAL220206 9,333,400
22020601 SECURITY SERVICES 4,995,000
22020604 RESIDENTIAL RENT 2,674,400
22020606 CLEANING & FUMIGATION SERVICES 1,664,000
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 57,296,311
22020701 FINANCIAL CONSULTING 54,656,311
22020703 LEGAL SERVICES 2,640,000
FUEL & LUBRICANTS - GENERAL220208 9,320,000
Page 15 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111006001 NIPSS, KURU
22020803 PLANT / GENERATOR FUEL COST 6,660,000
22020806 COOKING GAS/FUEL COST 2,660,000
FINANCIAL CHARGES - GENERAL220209 4,880,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 1,760,000
22020902 INSURANCE PREMIUM 3,120,000
MISCELLANEOUS220210 31,985,940
22021002 HONORARIUM & SITTING ALLOWANCE 24,765,000
22021003 PUBLICITY & ADVERTISEMENTS 1,831,809
22021004 MEDICAL EXPENSES 1,831,809
22021006 POSTAGES & COURIER SERVICES 1,778,400
22021007 WELFARE PACKAGES 888,502
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 444,920
22021009 SPORTING ACTIVITIES 445,500
CAPITAL EXPENDITURE23 382,806,373
FIXED ASSETS PURCHASED2301 104,891,908
PURCHASE OF FIXED ASSETS - GENERAL230101 104,891,908
23010105 PURCHASE OF MOTOR VEHICLES 48,000,000
23010113 PURCHASE OF COMPUTERS 7,571,908
23010120 PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 12,470,000
23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 36,850,000
CONSTRUCTION / PROVISION2302 55,000,000
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 55,000,000
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 55,000,000
REHABILITATION / REPAIRS2303 175,000,000
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 175,000,000
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 175,000,000
OTHER CAPITAL PROJECTS2305 47,914,465
ACQUISITION OF NON TANGIBLE ASSETS230501 47,914,465
23050101 RESEARCH AND DEVELOPMENT 47,914,465
620,811,071TOTAL PERSONNEL
658,831,725TOTAL OVERHEAD
1,279,642,796TOTAL RECURRENT
382,806,373TOTAL CAPITAL
1,662,449,169TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
NIPSS, KURU0111006001
ERGP16109007 PURCHASE OF 3 TOYOTA COROLLA PROJECT VEHICLES 48,000,000ONGOING
ERGP16109008 RENOVATION OF 3 BLOCKS OF PARTICIPANTS CHALET 70,000,000ONGOING
ERGP16109009 PURCHASE OF PRESS EQUIPMENT 36,850,000ONGOING
ERGP16109012 RESEARCH INTO SOCIO ECONOMIC PROBLEMS 26,805,372ONGOING
ERGP16109014 TRAINING OF POLITICAL PARTIES LEADERSHIP 21,109,093ONGOING
ERGP16109015 PURCHASE AND INSTALLATION OF GENERAOR SET AND ACCESSORIES 55,000,000ONGOING
ERGP16109016 RENOVATION OF 14 BLOCKS OF RESEARCH FELLOWS CHALETS 105,000,000ONGOING
ERGP16109018 UPGRADING OF KITCHEN EQUIPMENT 12,470,000ONGOING
ERGP16109019 PURCHASE OF COMPUTERS 7,571,908ONGOING
Page 16 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE)
EXPENDITURE2 2,057,089,932
PERSONNEL COST21 1,498,448,646
SALARY2101 900,800,217
SALARIES AND WAGES210101 900,800,217
21010101 SALARY 900,800,217
ALLOWANCES AND SOCIAL CONTRIBUTION2102 597,648,429
ALLOWANCES210201 485,048,402
21020101 NON REGULAR ALLOWANCES 485,048,402
SOCIAL CONTRIBUTIONS210202 112,600,027
21020201 NHIS 45,040,011
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 67,560,016
OTHER RECURRENT COSTS22 237,483,139
OVERHEAD COST2202 237,483,139
TRAVEL& TRANSPORT - GENERAL220201 29,200,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 19,600,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 9,600,000
UTILITIES - GENERAL220202 28,556,000
22020201 ELECTRICITY CHARGES 18,600,000
22020202 TELEPHONE CHARGES 7,552,000
22020205 WATER RATES 304,000
22020206 SEWERAGE CHARGES 2,100,000
MATERIALS & SUPPLIES - GENERAL220203 16,452,813
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 8,000,000
22020302 BOOKS 656,000
22020303 NEWSPAPERS 1,632,000
22020304 MAGAZINES & PERIODICALS 448,013
22020305 PRINTING OF NON SECURITY DOCUMENTS 2,170,400
22020307 DRUGS & MEDICAL SUPPLIES 666,400
22020309 UNIFORMS & OTHER CLOTHING 2,880,000
MAINTENANCE SERVICES - GENERAL220204 49,896,533
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 6,280,006
22020402 MAINTENANCE OF OFFICE FURNITURE 1,374,400
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 19,754,115
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 7,624,006
22020405 MAINTENANCE OF PLANTS/GENERATORS 7,240,000
22020406 OTHER MAINTENANCE SERVICES 7,624,006
TRAINING - GENERAL220205 25,800,000
22020501 LOCAL TRAINING 25,800,000
OTHER SERVICES - GENERAL220206 6,178,240
22020601 SECURITY SERVICES 4,928,000
22020606 CLEANING & FUMIGATION SERVICES 1,250,240
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 16,600,000
22020701 FINANCIAL CONSULTING 8,360,000
22020702 INFORMATION TECHNOLOGY CONSULTING 4,160,000
22020703 LEGAL SERVICES 4,080,000
FUEL & LUBRICANTS - GENERAL220208 14,675,213
Page 17 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE)
22020801 MOTOR VEHICLE FUEL COST 4,627,200
22020803 PLANT / GENERATOR FUEL COST 10,048,013
FINANCIAL CHARGES - GENERAL220209 520,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 520,000
MISCELLANEOUS220210 49,604,340
22021001 REFRESHMENT & MEALS 12,708,454
22021002 HONORARIUM & SITTING ALLOWANCE 9,209,741
22021003 PUBLICITY & ADVERTISEMENTS 2,917,952
22021004 MEDICAL EXPENSES 906,925
22021006 POSTAGES & COURIER SERVICES 2,417,952
22021007 WELFARE PACKAGES 15,467,693
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,835,987
22021009 SPORTING ACTIVITIES 4,139,636
CAPITAL EXPENDITURE23 321,158,147
FIXED ASSETS PURCHASED2301 19,401,345
PURCHASE OF FIXED ASSETS - GENERAL230101 19,401,345
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 19,401,345
OTHER CAPITAL PROJECTS2305 301,756,802
ACQUISITION OF NON TANGIBLE ASSETS230501 301,756,802
23050102 COMPUTER SOFTWARE ACQUISITION 51,576,704
23050103 MONITORING AND EVALUATION 250,180,098
1,498,448,646TOTAL PERSONNEL
237,483,139TOTAL OVERHEAD
1,735,931,785TOTAL RECURRENT
321,158,147TOTAL CAPITAL
2,057,089,932TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
BUREAU OF PUBLIC ENTERPRISES (BPE)0111007001
ERGP1102132 POST PRIVATIZATION MONITORING 250,180,098ONGOING
ERGP1102191 IT INFRASTRUCTURE AND ASSOCIATED EQUIPMENT 51,576,704ONGOING
ERGP1102209 PURCHASE OF OFFICE FURNITURE AND FITTINGS 19,401,345NEW
Page 18 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111008001 NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA)
EXPENDITURE2 1,520,903,575
PERSONNEL COST21 836,552,978
SALARY2101 743,602,647
SALARIES AND WAGES210101 743,602,647
21010101 SALARY 743,602,647
ALLOWANCES AND SOCIAL CONTRIBUTION2102 92,950,331
SOCIAL CONTRIBUTIONS210202 92,950,331
21020201 NHIS 37,180,132
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 55,770,199
OTHER RECURRENT COSTS22 152,230,385
OVERHEAD COST2202 152,230,385
TRAVEL& TRANSPORT - GENERAL220201 22,631,171
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22,631,171
UTILITIES - GENERAL220202 40,290,688
22020201 ELECTRICITY CHARGES 18,182,516
22020202 TELEPHONE CHARGES 5,666,884
22020203 INTERNET ACCESS CHARGES 14,615,460
22020205 WATER RATES 1,825,828
MATERIALS & SUPPLIES - GENERAL220203 7,315,464
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 5,383,729
22020303 NEWSPAPERS 1,426,665
22020304 MAGAZINES & PERIODICALS 315,669
22020307 DRUGS & MEDICAL SUPPLIES 189,401
MAINTENANCE SERVICES - GENERAL220204 11,667,114
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 8,863,976
22020402 MAINTENANCE OF OFFICE FURNITURE 227,281
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 757,605
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,818,252
OTHER SERVICES - GENERAL220206 41,403,626
22020601 SECURITY SERVICES 20,630,102
22020606 CLEANING & FUMIGATION SERVICES 20,773,524
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 568,204
22020708 BUDGET PREPARATION 568,204
FUEL & LUBRICANTS - GENERAL220208 18,447,677
22020801 MOTOR VEHICLE FUEL COST 10,871,629
22020803 PLANT / GENERATOR FUEL COST 7,576,048
MISCELLANEOUS220210 9,906,441
22021001 REFRESHMENT & MEALS 6,389,134
22021003 PUBLICITY & ADVERTISEMENTS 947,006
22021006 POSTAGES & COURIER SERVICES 315,669
22021029 MONITORING ACTIVITIES & FOLLOW UP 2,254,632
CAPITAL EXPENDITURE23 532,120,212
CONSTRUCTION / PROVISION2302 374,473,456
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 374,473,456
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 374,473,456
REHABILITATION / REPAIRS2303 157,646,756
Page 19 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111008001 NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA)
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 157,646,756
23030119 REHABILITATION / REPAIRS - AIR NAVIGATIONAL EQUIPMENT 157,646,756
836,552,978TOTAL PERSONNEL
152,230,385TOTAL OVERHEAD
988,783,363TOTAL RECURRENT
532,120,212TOTAL CAPITAL
1,520,903,575TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA)0111008001
ERGP27103950 NEMA SOUTH WEST ZONAL OFFICE BUILDING, LAGOS 158,954,405ONGOING
ERGP27103984 CONSTRUCTION OF SOUTH EAST ZONAL OFFICE BUILDING, ENUGU 91,482,102ONGOING
ERGP27103987 CONSTRUCTION OF NEMA NORTH WEST ZONAL OFFICE BUILDING, KADUNA 20,097,513ONGOING
ERGP27103989 REMODELLING OF NEMA SOUTH SOUTH ZONAL OFFICE BUILDING, PORTHARCOURT 103,939,436ONGOING
ERGP29103965 NEMA MISSION CONTROL CENTRE 157,646,756NEW
Page 20 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)
EXPENDITURE2 21,690,032,830
PERSONNEL COST21 11,015,095,823
SALARY2101 6,944,110,842
SALARIES AND WAGES210101 6,944,110,842
21010101 SALARY 6,944,110,842
ALLOWANCES AND SOCIAL CONTRIBUTION2102 4,070,984,981
ALLOWANCES210201 2,777,644,337
21020101 NON REGULAR ALLOWANCES 2,777,644,337
SOCIAL CONTRIBUTIONS210202 1,293,340,644
21020201 NHIS 694,411,084
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 598,929,560
OTHER RECURRENT COSTS22 3,600,713,298
OVERHEAD COST2202 3,600,713,298
TRAVEL& TRANSPORT - GENERAL220201 933,693,323
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 81,716,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 687,517,323
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 120,000,000
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 44,460,000
UTILITIES - GENERAL220202 150,377,000
22020201 ELECTRICITY CHARGES 102,760,000
22020202 TELEPHONE CHARGES 9,240,000
22020204 SATELLITE BROADCASTING ACCESS CHARGES 12,000,000
22020205 WATER RATES 9,960,000
22020206 SEWERAGE CHARGES 9,940,000
22020207 LEASED COMMUNICATION LINES(S) 6,477,000
MATERIALS & SUPPLIES - GENERAL220203 126,315,304
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 57,272,899
22020302 BOOKS 6,993,905
22020303 NEWSPAPERS 4,956,500
22020305 PRINTING OF NON SECURITY DOCUMENTS 3,000,000
22020306 PRINTING OF SECURITY DOCUMENTS 9,500,000
22020307 DRUGS & MEDICAL SUPPLIES 26,342,000
22020309 UNIFORMS & OTHER CLOTHING 18,250,000
MAINTENANCE SERVICES - GENERAL220204 299,180,818
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 99,020,000
22020402 MAINTENANCE OF OFFICE FURNITURE 27,176,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 72,040,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 41,752,118
22020405 MAINTENANCE OF PLANTS/GENERATORS 59,192,700
TRAINING - GENERAL220205 365,000,000
22020501 LOCAL TRAINING 300,000,000
22020502 INTERNATIONAL TRAINING 65,000,000
OTHER SERVICES - GENERAL220206 282,097,333
22020603 OFFICE RENT 98,533,333
22020605 SECURITY VOTE (INCLUDING OPERATIONS) 170,000,000
22020606 CLEANING & FUMIGATION SERVICES 13,564,000
Page 21 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 247,036,000
22020701 FINANCIAL CONSULTING 16,500,000
22020703 LEGAL SERVICES 230,536,000
FUEL & LUBRICANTS - GENERAL220208 269,245,000
22020801 MOTOR VEHICLE FUEL COST 96,485,000
22020803 PLANT / GENERATOR FUEL COST 172,760,000
FINANCIAL CHARGES - GENERAL220209 651,800,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 1,800,000
22020902 INSURANCE PREMIUM 650,000,000
MISCELLANEOUS220210 275,968,520
22021001 REFRESHMENT & MEALS 50,274,000
22021002 HONORARIUM & SITTING ALLOWANCE 20,040,000
22021003 PUBLICITY & ADVERTISEMENTS 83,708,520
22021004 MEDICAL EXPENSES 15,050,000
22021006 POSTAGES & COURIER SERVICES 49,120,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 8,250,000
22021009 SPORTING ACTIVITIES 41,206,000
22021010 DIRECT TEACHING & LABORATORY COST 5,720,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 2,600,000
CAPITAL EXPENDITURE23 7,074,223,709
FIXED ASSETS PURCHASED2301 3,773,973,709
PURCHASE OF FIXED ASSETS - GENERAL230101 3,773,973,709
23010101 PURCHASE / ACQUISITION OF LAND 313,000,000
23010102 PURCHASE OF OFFICE BUILDINGS 590,000,000
23010105 PURCHASE OF MOTOR VEHICLES 700,000,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,350,000,000
23010113 PURCHASE OF COMPUTERS 70,000,000
23010114 PURCHASE OF COMPUTER PRINTERS 26,193,709
23010115 PURCHASE OF PHOTOCOPYING MACHINES 62,960,000
23010117 PURCHASE OF SHREDDING MACHINES 2,550,000
23010118 PURCHASE OF SCANNERS 13,700,000
23010119 PURCHASE OF POWER GENERATING SET 159,764,500
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 15,665,500
23010128 PURCHASE OF SECURITY EQUIPMENT 470,140,000
CONSTRUCTION / PROVISION2302 2,500,000,000
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 2,500,000,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 2,500,000,000
OTHER CAPITAL PROJECTS2305 800,250,000
ACQUISITION OF NON TANGIBLE ASSETS230501 800,250,000
23050102 COMPUTER SOFTWARE ACQUISITION 800,250,000
11,015,095,823TOTAL PERSONNEL
3,600,713,298TOTAL OVERHEAD
14,615,809,121TOTAL RECURRENT
7,074,223,709TOTAL CAPITAL
21,690,032,830TOTAL ALLOCATION
Page 22 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE PROJECT NAME AMOUNTTYPE
ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)0111009001
ERGP15107917 PURCHASE / ACQUISITION OF LAND 313,000,000NEW
ERGP15107920 PURCHASE OF OFFICE BUILDINGS (PORHARCORT ZONAL OFFICE) 480,000,000NEW
ERGP15107922 PURCHASE OF IBADAN ZONAL OFFICE ANNEX 110,000,000NEW
ERGP15107924 PURCHASE OF MOTOR VEHICLES 700,000,000NEW
ERGP15107929 PURCHASE OF OFFICE FURNITURE AND FITTINGS 1,350,000,000NEW
ERGP15107931 PURCHASE OF COMPUTER PRINTERS 26,193,709NEW
ERGP15107936 PURCHASE OF PHOTOCOPYING MACHINES 62,960,000NEW
ERGP15107938 PURCHASE OF SHREDDING MACHINES 2,550,000NEW
ERGP15107940 PURCHASE OF SCANNERS 13,700,000NEW
ERGP15107946 PURCHASE OF POWER GENERATING SET 159,764,500NEW
ERGP15107951 PURCHASE OF LIBRARY BOOKS 15,665,500NEW
ERGP15107955 PURCHASE OF SECURITY EQUIPMENT 470,140,000NEW
ERGP15107960 CONSTRUCTION / PROVISION OF OFFICE (NEW HEAD OFFICE AND ZONAL OFFICES) 2,500,000,000ONGOING
ERGP15107964 COMPUTER SOFTWARE /HARDWARE ACQUISITION 800,250,000NEW
ERGP15114308 PURCHASE OF COMPUTER 70,000,000NEW
Page 23 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111009002 NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)
EXPENDITURE2 800,100,000
OTHER RECURRENT COSTS22 600,000,000
OVERHEAD COST2202 600,000,000
TRAVEL& TRANSPORT - GENERAL220201 190,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 30,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 160,000,000
UTILITIES - GENERAL220202 22,200,000
22020201 ELECTRICITY CHARGES 7,850,000
22020202 TELEPHONE CHARGES 3,750,000
22020204 SATELLITE BROADCASTING ACCESS CHARGES 3,350,000
22020205 WATER RATES 7,250,000
MATERIALS & SUPPLIES - GENERAL220203 44,050,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 15,500,000
22020302 BOOKS 5,550,000
22020303 NEWSPAPERS 2,150,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 7,900,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,300,000
22020307 DRUGS & MEDICAL SUPPLIES 5,850,000
22020309 UNIFORMS & OTHER CLOTHING 5,800,000
MAINTENANCE SERVICES - GENERAL220204 62,812,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 5,062,000
22020402 MAINTENANCE OF OFFICE FURNITURE 4,250,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 32,600,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 15,650,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 5,250,000
TRAINING - GENERAL220205 105,000,000
22020501 LOCAL TRAINING 70,000,000
22020502 INTERNATIONAL TRAINING 35,000,000
OTHER SERVICES - GENERAL220206 22,164,000
22020605 SECURITY VOTE (INCLUDING OPERATIONS) 20,000,000
22020606 CLEANING & FUMIGATION SERVICES 2,164,000
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 57,500,000
22020701 FINANCIAL CONSULTING 6,500,000
22020703 LEGAL SERVICES 51,000,000
FUEL & LUBRICANTS - GENERAL220208 20,750,000
22020801 MOTOR VEHICLE FUEL COST 9,500,000
22020803 PLANT / GENERATOR FUEL COST 11,250,000
FINANCIAL CHARGES - GENERAL220209 350,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 350,000
MISCELLANEOUS220210 75,174,000
22021001 REFRESHMENT & MEALS 22,500,000
22021002 HONORARIUM & SITTING ALLOWANCE 5,500,000
22021003 PUBLICITY & ADVERTISEMENTS 18,824,000
22021004 MEDICAL EXPENSES 7,100,000
22021006 POSTAGES & COURIER SERVICES 6,750,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 7,000,000
Page 24 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111009002 NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)
22021009 SPORTING ACTIVITIES 5,000,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 2,500,000
CAPITAL EXPENDITURE23 200,100,000
FIXED ASSETS PURCHASED2301 147,970,000
PURCHASE OF FIXED ASSETS - GENERAL230101 147,970,000
23010105 PURCHASE OF MOTOR VEHICLES 45,000,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 35,000,000
23010114 PURCHASE OF COMPUTER PRINTERS 16,850,000
23010115 PURCHASE OF PHOTOCOPYING MACHINES 12,600,000
23010117 PURCHASE OF SHREDDING MACHINES 1,560,000
23010118 PURCHASE OF SCANNERS 1,500,000
23010119 PURCHASE OF POWER GENERATING SET 27,400,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,500,000
23010128 PURCHASE OF SECURITY EQUIPMENT 5,560,000
CONSTRUCTION / PROVISION2302 35,680,000
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 35,680,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 35,680,000
OTHER CAPITAL PROJECTS2305 16,450,000
ACQUISITION OF NON TANGIBLE ASSETS230501 16,450,000
23050102 COMPUTER SOFTWARE ACQUISITION 16,450,000
0TOTAL PERSONNEL
600,000,000TOTAL OVERHEAD
600,000,000TOTAL RECURRENT
200,100,000TOTAL CAPITAL
800,100,000TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)0111009002
ERGP15112764 PURCHASE OF MOTOR VEHICLES 45,000,000NEW
ERGP15112774 PURCHASE OF OFFICE FURNITURE AND FITTINGS 35,000,000NEW
ERGP15112781 PURCHASE OF COMPUTER PRINTERS 16,850,000NEW
ERGP15112783 PURCHASE OF PHOTOCOPYING MACHINES 12,600,000NEW
ERGP15112791 PURCHASE OF SHREDDING MACHINES 1,560,000NEW
ERGP15112794 PURCHASE OF SCANNERS 1,500,000NEW
ERGP15112798 PURCHASE OF POWER GENERATING SET 27,400,000NEW
ERGP15112801 PURCHASE OF LIBRARY BOOKS 2,500,000NEW
ERGP15112808 PURCHASE OF SECURITY EQUIPMENT 5,560,000NEW
ERGP15112813 CONSTRUCTION / PROVISION OF OFFICE SPACE 35,680,000NEW
ERGP15112815 COMPUTER SOFTWARE /HARDWARE ACQUISITION 16,450,000NEW
Page 25 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP)
EXPENDITURE2 1,743,736,261
PERSONNEL COST21 408,758,760
SALARY2101 363,341,120
SALARIES AND WAGES210101 363,341,120
21010101 SALARY 363,341,120
ALLOWANCES AND SOCIAL CONTRIBUTION2102 45,417,640
SOCIAL CONTRIBUTIONS210202 45,417,640
21020201 NHIS 18,167,056
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 27,250,584
OTHER RECURRENT COSTS22 750,059,898
OVERHEAD COST2202 750,059,898
TRAVEL& TRANSPORT - GENERAL220201 114,369,400
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 35,876,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 65,933,400
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 12,560,000
UTILITIES - GENERAL220202 21,535,912
22020201 ELECTRICITY CHARGES 13,199,920
22020202 TELEPHONE CHARGES 1,760,000
22020203 INTERNET ACCESS CHARGES 2,000,000
22020205 WATER RATES 1,175,992
22020206 SEWERAGE CHARGES 3,400,000
MATERIALS & SUPPLIES - GENERAL220203 77,214,782
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 23,410,881
22020302 BOOKS 1,213,801
22020303 NEWSPAPERS 2,839,600
22020304 MAGAZINES & PERIODICALS 1,588,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 24,962,500
22020306 PRINTING OF SECURITY DOCUMENTS 12,000,000
22020309 UNIFORMS & OTHER CLOTHING 11,200,000
MAINTENANCE SERVICES - GENERAL220204 48,614,850
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 15,300,000
22020402 MAINTENANCE OF OFFICE FURNITURE 5,515,482
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 9,864,020
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 7,744,343
22020405 MAINTENANCE OF PLANTS/GENERATORS 3,000,000
22020406 OTHER MAINTENANCE SERVICES 7,191,005
TRAINING - GENERAL220205 128,555,000
22020501 LOCAL TRAINING 85,535,000
22020502 INTERNATIONAL TRAINING 43,020,000
OTHER SERVICES - GENERAL220206 31,902,000
22020601 SECURITY SERVICES 5,402,000
22020603 OFFICE RENT 25,500,000
22020606 CLEANING & FUMIGATION SERVICES 1,000,000
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 153,120,000
22020701 FINANCIAL CONSULTING 92,500,000
22020702 INFORMATION TECHNOLOGY CONSULTING 15,620,000
Page 26 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP)
22020703 LEGAL SERVICES 45,000,000
FUEL & LUBRICANTS - GENERAL220208 52,079,216
22020801 MOTOR VEHICLE FUEL COST 25,097,400
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,240,120
22020803 PLANT / GENERATOR FUEL COST 25,741,696
FINANCIAL CHARGES - GENERAL220209 7,500,000
22020902 INSURANCE PREMIUM 7,500,000
MISCELLANEOUS220210 115,168,738
22021001 REFRESHMENT & MEALS 8,700,000
22021002 HONORARIUM & SITTING ALLOWANCE 16,600,000
22021003 PUBLICITY & ADVERTISEMENTS 52,146,168
22021006 POSTAGES & COURIER SERVICES 8,760,000
22021007 WELFARE PACKAGES 22,267,570
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,492,000
22021009 SPORTING ACTIVITIES 3,203,000
CAPITAL EXPENDITURE23 584,917,603
FIXED ASSETS PURCHASED2301 47,417,603
PURCHASE OF FIXED ASSETS - GENERAL230101 47,417,603
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 27,417,603
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 20,000,000
OTHER CAPITAL PROJECTS2305 537,500,000
ACQUISITION OF NON TANGIBLE ASSETS230501 537,500,000
23050101 RESEARCH AND DEVELOPMENT 210,000,000
23050102 COMPUTER SOFTWARE ACQUISITION 177,500,000
23050103 MONITORING AND EVALUATION 150,000,000
408,758,760TOTAL PERSONNEL
750,059,898TOTAL OVERHEAD
1,158,818,658TOTAL RECURRENT
584,917,603TOTAL CAPITAL
1,743,736,261TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
BUREAU OF PUBLIC PROCUREMENT (BPP)0111010001
ERGP15107497 PROVISION OF OFFICE FURNITURE AND FITTINGS 27,417,603NEW
ERGP15107504 FURNISHING OF BPP LIBRARY 20,000,000NEW
ERGP15107515 COMPLETION OF ELECTRONIC GOVERNMENT PROCUREMENT SYSTEM (E-GP) ANDCOMPONENT MODULES; DEVELOPMENT OF BPP DATABASE MANAGEMENTSYSTEM/ELECTRONIC DOCUMENT MANAGEMENT AND ARCHIVING SYSTEM
150,000,000ONGOING
ERGP15107526 UPGRADING OF ACCOUNTING SOFTWARE 7,500,000NEW
ERGP15107542 PURCHASE OF AUDIO-VISUAL AND CONSTRUCTION/ERECTION OF BILL BOARDS IN 10SELECTED STATES IN NIGERIA AND AUTOMATION OF MEDIA OPERATION
20,000,000NEW
ERGP15107548 DEVELOPMENT OF MARKET SURVEY DATABASE 20,000,000NEW
ERGP15107562 UPGRADE AND DEPLOYMENT OF NATIONAL DATABASE OF CONTRACTORS,VERIFICATION AND CALL CENTRE MANAGEMENT
100,000,000ONGOING
ERGP15107568 RESEARCH AND DEVELOPMENT FOR LAWYERS ON EMERGING TRENDS IN LAW ANDPROCUREMENT
30,000,000NEW
ERGP15107575 RESEARCH WORK ON IMPLEMENTATION OF PUBLIC PROCUREMENT PROCESSES 10,000,000NEW
ERGP15107591 REVIEW OF SOCIO-ECONOMIC EFFECT OF POLICIES ON PROCUREMENT/GUILDINGGOVERNMENT STRATEGY FOR PROCUREMENT REFORMS IN NIGERIA
20,000,000NEW
ERGP15107602 UPDATING OF PUBLIC PROCUREMENT REGULATIONS AND PRICING STANDARDS 30,000,000NEW
ERGP15107608 PROCUREMENT AUDIT 100,000,000ONGOING
Page 27 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE PROJECT NAME AMOUNTTYPE
BUREAU OF PUBLIC PROCUREMENT (BPP)0111010001
ERGP15107620 SURVEILLANCE OF ON-GOING FEDERAL GOVERNMENT PROJECTS 50,000,000NEW
Page 28 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)
EXPENDITURE2 1,420,094,160
PERSONNEL COST21 763,201,233
SALARY2101 682,248,225
SALARIES AND WAGES210101 682,248,225
21010101 SALARY 682,248,225
ALLOWANCES AND SOCIAL CONTRIBUTION2102 80,953,008
SOCIAL CONTRIBUTIONS210202 80,953,008
21020201 NHIS 32,381,203
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 48,571,805
OTHER RECURRENT COSTS22 277,314,427
OVERHEAD COST2202 277,314,427
TRAVEL& TRANSPORT - GENERAL220201 23,525,560
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 12,525,560
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,000,000
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 8,000,000
UTILITIES - GENERAL220202 8,375,998
22020201 ELECTRICITY CHARGES 1,587,999
22020202 TELEPHONE CHARGES 1,587,999
22020203 INTERNET ACCESS CHARGES 4,000,000
22020205 WATER RATES 400,000
22020206 SEWERAGE CHARGES 800,000
MATERIALS & SUPPLIES - GENERAL220203 6,132,000
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,400,000
22020302 BOOKS 500,000
22020303 NEWSPAPERS 600,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 1,200,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,032,000
22020307 DRUGS & MEDICAL SUPPLIES 400,000
MAINTENANCE SERVICES - GENERAL220204 11,193,010
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,258,869
22020402 MAINTENANCE OF OFFICE FURNITURE 1,800,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,534,141
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,100,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,500,000
TRAINING - GENERAL220205 42,300,000
22020501 LOCAL TRAINING 32,000,000
22020502 INTERNATIONAL TRAINING 10,300,000
OTHER SERVICES - GENERAL220206 40,160,000
22020601 SECURITY SERVICES 2,500,000
22020603 OFFICE RENT 35,000,000
22020606 CLEANING & FUMIGATION SERVICES 2,660,000
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 18,927,859
22020701 FINANCIAL CONSULTING 11,600,000
22020702 INFORMATION TECHNOLOGY CONSULTING 1,900,000
22020703 LEGAL SERVICES 4,227,859
22020708 BUDGET PREPARATION 1,200,000
Page 29 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)
FUEL & LUBRICANTS - GENERAL220208 4,000,000
22020801 MOTOR VEHICLE FUEL COST 4,000,000
FINANCIAL CHARGES - GENERAL220209 20,100,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 500,000
22020902 INSURANCE PREMIUM 19,600,000
MISCELLANEOUS220210 102,600,000
22021001 REFRESHMENT & MEALS 3,500,000
22021002 HONORARIUM & SITTING ALLOWANCE 28,000,000
22021003 PUBLICITY & ADVERTISEMENTS 28,400,000
22021006 POSTAGES & COURIER SERVICES 2,500,000
22021007 WELFARE PACKAGES 17,000,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 4,200,000
22021009 SPORTING ACTIVITIES 2,000,000
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 1,000,000
22021029 MONITORING ACTIVITIES & FOLLOW UP 11,000,000
22021032 CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE 5,000,000
CAPITAL EXPENDITURE23 379,578,500
FIXED ASSETS PURCHASED2301 85,410,000
PURCHASE OF FIXED ASSETS - GENERAL230101 85,410,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 16,410,000
23010113 PURCHASE OF COMPUTERS 33,000,000
23010114 PURCHASE OF COMPUTER PRINTERS 36,000,000
OTHER CAPITAL PROJECTS2305 294,168,500
ACQUISITION OF NON TANGIBLE ASSETS230501 294,168,500
23050101 RESEARCH AND DEVELOPMENT 50,875,000
23050102 COMPUTER SOFTWARE ACQUISITION 24,765,000
23050103 MONITORING AND EVALUATION 218,528,500
763,201,233TOTAL PERSONNEL
277,314,427TOTAL OVERHEAD
1,040,515,660TOTAL RECURRENT
379,578,500TOTAL CAPITAL
1,420,094,160TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)0111011001
ERGP2106209 OIL AND GAS AUDIT 91,000,000ONGOING
ERGP2106280 DISSEMINATION OF AUDIT 8,500,000ONGOING
ERGP2106321 REMEDIATION OF AUDIT OIL AND GAS, SOLID MINERALS 23,497,500ONGOING
ERGP27106372 FURNITURE AND FITTINGS 16,410,000ONGOING
ERGP29106412 ICT EQUIPMENTS AND SOFTWARE 24,765,000ONGOING
ERGP29106430 AUDIT AUTOMATION 33,000,000ONGOING
ERGP29106460 COMMUNICATION EQUIPMENTS AND PRINTERS 36,000,000NEW
ERGP30106473 POLICY REVIEWS AND PAPER 24,125,000NEW
ERGP30106479 RESEACH STUDIES 26,750,000ONGOING
ERGP3106242 SOLID MINERALS AUDIT 62,229,732ONGOING
ERGP9106400 STAKEHOLDERS CAPACITY BUILDING 33,301,268ONGOING
Page 30 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES
EXPENDITURE2 4,770,719,333
PERSONNEL COST21 953,035,529
SALARY2101 846,387,486
SALARIES AND WAGES210101 846,387,486
21010101 SALARY 846,387,486
ALLOWANCES AND SOCIAL CONTRIBUTION2102 106,648,043
ALLOWANCES210201 2,233,823
21020101 NON REGULAR ALLOWANCES 2,233,823
SOCIAL CONTRIBUTIONS210202 104,414,220
21020201 NHIS 41,765,688
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 62,648,532
OTHER RECURRENT COSTS22 164,975,915
OVERHEAD COST2202 137,975,915
TRAVEL& TRANSPORT - GENERAL220201 40,000,000
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 10,000,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 10,000,000
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 10,000,000
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 10,000,000
UTILITIES - GENERAL220202 6,600,000
22020201 ELECTRICITY CHARGES 1,500,000
22020202 TELEPHONE CHARGES 1,000,000
22020203 INTERNET ACCESS CHARGES 1,200,000
22020204 SATELLITE BROADCASTING ACCESS CHARGES 500,000
22020205 WATER RATES 1,000,000
22020206 SEWERAGE CHARGES 1,400,000
MATERIALS & SUPPLIES - GENERAL220203 4,675,915
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,225,915
22020302 BOOKS 500,000
22020303 NEWSPAPERS 1,000,000
22020305 PRINTING OF NON SECURITY DOCUMENTS 750,000
22020309 UNIFORMS & OTHER CLOTHING 200,000
MAINTENANCE SERVICES - GENERAL220204 13,500,000
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,000,000
22020402 MAINTENANCE OF OFFICE FURNITURE 1,500,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 1,500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,500,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 3,000,000
22020406 OTHER MAINTENANCE SERVICES 2,000,000
TRAINING - GENERAL220205 10,000,000
22020501 LOCAL TRAINING 5,000,000
22020502 INTERNATIONAL TRAINING 5,000,000
OTHER SERVICES - GENERAL220206 43,000,000
22020601 SECURITY SERVICES 12,500,000
22020603 OFFICE RENT 27,000,000
22020606 CLEANING & FUMIGATION SERVICES 3,500,000
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 2,500,000
Page 31 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES
22020701 FINANCIAL CONSULTING 1,500,000
22020703 LEGAL SERVICES 1,000,000
FUEL & LUBRICANTS - GENERAL220208 3,000,000
22020803 PLANT / GENERATOR FUEL COST 3,000,000
FINANCIAL CHARGES - GENERAL220209 12,000,000
22020902 INSURANCE PREMIUM 12,000,000
MISCELLANEOUS220210 2,700,000
22021004 MEDICAL EXPENSES 500,000
22021006 POSTAGES & COURIER SERVICES 1,200,000
22021007 WELFARE PACKAGES 1,000,000
GRANTS AND CONTRIBUTIONS2204 27,000,000
LOCAL GRANTS AND CONTRIBUTIONS220401 27,000,000
22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 27,000,000
CAPITAL EXPENDITURE23 3,652,707,889
FIXED ASSETS PURCHASED2301 80,000,000
PURCHASE OF FIXED ASSETS - GENERAL230101 80,000,000
23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 80,000,000
CONSTRUCTION / PROVISION2302 2,592,707,889
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 2,592,707,889
23020114 CONSTRUCTION / PROVISION OF ROADS 125,000,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 2,387,707,889
23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 80,000,000
OTHER CAPITAL PROJECTS2305 980,000,000
ACQUISITION OF NON TANGIBLE ASSETS230501 980,000,000
23050101 RESEARCH AND DEVELOPMENT 980,000,000
953,035,529TOTAL PERSONNEL
164,975,915TOTAL OVERHEAD
1,118,011,444TOTAL RECURRENT
3,652,707,889TOTAL CAPITAL
4,770,719,333TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES0111048001
ERGP10101060 PLANNING AND DEVELOPMENT OF NUCLEAR POWER PLANT INFRASTRUCTURE 400,000,000ONGOING
ERGP1101258 DESIGN SITING DEVELOPMENT OF NUCLEAR INFRASTRUTURE CONSTRUCTIONOPERATION AND DECOMMISSIONING OF THE PROPOSED MULTIPURPOSERESEARCHREACTOR COMPLEX AT SHEDA ABUJA
200,000,000ONGOING
ERGP12101285 3KM ROAD AND TRAILER PARKING SPACE AND FACILITIES TO TRANSPORT PRODUCTSTO AND FRO THE GIF AT NTC SHEDA
25,000,000ONGOING
ERGP12101287 ACCESS AND INTERNAL ROADS AT CNES PORT HARCOURT 50,000,000NEW
ERGP14101206 FENCING LABORATORY EQUIPMENT AT FGN IAEA MARINE CONTAMINATION COASTALFIELD MONITORING CENTRE
100,000,000ONGOING
ERGP14101260 REACTOR CORE CONVERSION FROM HIGH ENRICHED URANIUM TO LOW ENRICHEDURANIUM AT CERT ZARIA
50,000,000NEW
ERGP14101276 INTERNAL ROADS AND PERIMETER FENCING FOR ENHANCING NUCLEAR SECURITY ATCNERT MAIDUGURI
50,000,000NEW
ERGP14101284 CONSTRUCTION OF SECURITY POST AND FENCING OF RHCC AND COMMUNITYCENTRE AT NTC SHEDA ABUJA
50,000,000NEW
ERGP14101289 PROCUREMENT OF FIRE FIGHTING EQUIPMENT 80,000,000ONGOING
ERGP19101146 COMPLETION AND EQUIPPING OF LOW INTERMEDIATE LEVEL RADIOACTIVE WASTEMANAGEMENT FACILITY AT NUCLEAR TECHNOLOGY CENTRE SHEDA
100,000,000ONGOING
ERGP19101192 FGN IAEA MARINE CONTAMINATION COASTAL FILED MONITORING STATION ANDLABORATORY FACILITY
150,000,000ONGOING
ERGP19101200 FGN CTBTO RADIONUCLIDE MONITORING STATION LABORATORY EQUIPMENT ATKOLUAMA
100,000,000ONGOING
Page 32 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE PROJECT NAME AMOUNTTYPE
NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES0111048001
ERGP23101151 NUCLEAR POWER REACTOR OPERATION AND MAINTENANCE TRAINING CENTRE ATNTC SHEDA
40,000,000NEW
ERGP23101171 NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK EQUIPPING ANDPERIMETER FENCE AT CNEST OWERRI
100,000,000ONGOING
ERGP23101175 NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK EQUIPPING ANDPERIMETER FENCE AT CNES UNIPORT
40,000,000ONGOING
ERGP23101179 NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK EQUIPPING AT CNERTMAIDUGURI
100,000,000ONGOING
ERGP23101214 GRADUATE RESEARCHERS HOSTEL AT CERD ILE IFE CERT ZARIA CNERT MAIDUGURICNES PORT HARCOURT AND CNEST OWERRI
347,707,889ONGOING
ERGP23101245 LABORATORY BUILDING FOR NUCLEAR NON DESTRUCTIVE TESTING AT PTI EFFURUNWARRI
50,000,000ONGOING
ERGP23101247 GRADUATE AND UNDER GRADUATE DEGREE PROGRAMMES IN NUCLEAR SCIENCE ANDENGINEERING
100,000,000ONGOING
ERGP23101270 NATIONAL NUCLEAR ENERGY PROGRAMME HUMAN RESOURCE DEVELOPMENT INOTHER NUCLEAR RELATED SECTORS
50,000,000NEW
ERGP25101183 EMPLACEMENT OF THE CRITICAL RECREATIONAL AND EDUCATIONALINFRASTRUCTURE AT THE NUCLEAR TECHNOLOGY CENTRE
80,000,000ONGOING
ERGP27101278 RESEARCHERS BUILDING AND PERIMETER FENCING FOR ENHANCING NUCLEARSECURITY AT CERT ZARIA
100,000,000NEW
ERGP30101158 MULTIPURPOSE LABORATORY COMPLEX FOR NUCLEAR INSTRUMENTATION NUCLEARSECUIRTY AND NUCLEAR SAFETY AND WORKSHOPS AND EQUIPPING AT NTC SHEDA
100,000,000ONGOING
ERGP30101168 NEUTRONICS AND HEALTH PHYSICS AND DOSOMETRY LABORATORY AND EQUIPPINGAT NTC SHEDA
100,000,000ONGOING
ERGP30101188 NUCLEAR THERMAL HYDRAULIC LABORATORY AND EQUIPPING OF CERD ILE IFE 80,000,000ONGOING
ERGP30101196 NUCLEAR THERMAL HYDRAULIC LABORATORY AND EQUIPPING AT THE CENTRE FORNUCLEAR ENERGY STUDIES CNES UNIPORT
80,000,000ONGOING
ERGP30101210 EXPERIMMENTAL FACILITIES AND OTHER ANALYTICAL EQUIPMENT AT CERD ILE IFE 50,000,000NEW
ERGP30101216 EXPERIMENTAL FACILITIES AT RESEARCH REACTOR NIRR1 AND OTHER ANALYTICALFACILITIES AT CERT ZARIA
50,000,000NEW
ERGP30101239 NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENT AND MAINTENANCE OFFACILITIES AT THE NAEC NUCLEAR RESEARCH CENTRES
100,000,000ONGOING
ERGP30101250 RESEARCH ACTIVITIES AT ALL NAEC CENTRES 50,000,000NEW
ERGP5101272 UPGRADE OF GAMMA SOURCE STRENGHT ANDOPERATIONAL FACILITY AT NTC SHEDA 150,000,000ONGOING
ERGP9101264 PAYMENT OF NATIONAL OBLIGATION TO IAEA AFRA AND OTHER INTERNATIONALORGANISATIONS AND COUNTERPART FUNDING OF TECHNICAL COOPERATIONPROJECTS
450,000,000ONGOING
ERGP9101267 PAYMENT OF NATIONAL OBLIGATIONS TO CTBTO AND OTHER INTERNATIONALORGANISATIONS AND CUNTERPART FUNDING OF TECHNICAL PROJECTS
80,000,000ONGOING
Page 33 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111051001 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT
EXPENDITURE2 106,864,446
OTHER RECURRENT COSTS22 46,864,446
OVERHEAD COST2202 46,864,446
TRAVEL& TRANSPORT - GENERAL220201 6,900,400
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,450,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,450,400
UTILITIES - GENERAL220202 7,154,000
22020201 ELECTRICITY CHARGES 3,654,000
22020203 INTERNET ACCESS CHARGES 3,500,000
MATERIALS & SUPPLIES - GENERAL220203 9,616,944
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,454,144
22020303 NEWSPAPERS 440,000
22020304 MAGAZINES & PERIODICALS 172,800
22020305 PRINTING OF NON SECURITY DOCUMENTS 3,400,000
22020306 PRINTING OF SECURITY DOCUMENTS 1,150,000
MAINTENANCE SERVICES - GENERAL220204 7,486,302
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,400,000
22020402 MAINTENANCE OF OFFICE FURNITURE 805,255
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 981,047
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,050,000
22020405 MAINTENANCE OF PLANTS/GENERATORS 1,250,000
TRAINING - GENERAL220205 4,870,800
22020501 LOCAL TRAINING 4,870,800
OTHER SERVICES - GENERAL220206 1,736,000
22020601 SECURITY SERVICES 500,000
22020606 CLEANING & FUMIGATION SERVICES 1,236,000
FUEL & LUBRICANTS - GENERAL220208 4,400,000
22020801 MOTOR VEHICLE FUEL COST 2,000,000
22020803 PLANT / GENERATOR FUEL COST 2,400,000
MISCELLANEOUS220210 4,700,000
22021001 REFRESHMENT & MEALS 900,000
22021002 HONORARIUM & SITTING ALLOWANCE 3,200,000
22021003 PUBLICITY & ADVERTISEMENTS 500,000
22021006 POSTAGES & COURIER SERVICES 100,000
CAPITAL EXPENDITURE23 60,000,000
FIXED ASSETS PURCHASED2301 40,088,176
PURCHASE OF FIXED ASSETS - GENERAL230101 40,088,176
23010105 PURCHASE OF MOTOR VEHICLES 25,000,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 4,550,451
23010113 PURCHASE OF COMPUTERS 1,793,220
23010114 PURCHASE OF COMPUTER PRINTERS 1,446,192
23010115 PURCHASE OF PHOTOCOPYING MACHINES 5,478,000
23010117 PURCHASE OF SHREDDING MACHINES 1,049,433
23010118 PURCHASE OF SCANNERS 770,880
OTHER CAPITAL PROJECTS2305 19,911,824
ACQUISITION OF NON TANGIBLE ASSETS230501 19,911,824
Page 34 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0111051001 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT
23050101 RESEARCH AND DEVELOPMENT 19,911,824
0TOTAL PERSONNEL
46,864,446TOTAL OVERHEAD
46,864,446TOTAL RECURRENT
60,000,000TOTAL CAPITAL
106,864,446TOTAL ALLOCATION
CODE PROJECT NAME AMOUNTTYPE
OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT0111051001
ERGP27112316 PURCHASE OF OFFICE FURNITURE & FITTINGS & NO REFRIGERATORS 4,550,451ONGOING
ERGP29112296 PURCHASE OF 12 NOS OFFICEJET PRO 8620 E-ALL-IN-ONE 1,446,192ONGOING
ERGP29112301 PURCHASE OF 10NOS COMPUTER LAP-TOPS 1,793,220ONGOING
ERGP29112306 PURCHASE OF 8NOS SCANNERS 770,880ONGOING
ERGP29112311 PURCHASE OF 1NO PHOTOCOPIER & 1NO WORKSTATION ZEROX COPIER 5,478,000ONGOING
ERGP29112318 PURCHASE OF SHREDDING MACHINES 1,049,433ONGOING
ERGP30112321 RESEARCH AND DEVELOPMENT 19,911,824ONGOING
ERGP7112319 PURCHASE OF 1NO MOTOR VEHICLE 25,000,000NEW
Page 35 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
NATIONAL ASSEMBLY
CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO
0112001001 NASS MANAGEMENT 125,000,000,0000125,000,000,0000125,000,000,0001
125,000,000,0000125,000,000,0000125,000,000,000
2018 FGN BUDGET PROPOSAL
Page 36 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0112001001 NASS MANAGEMENT
EXPENDITURE2 125,000,000,000
PERSONNEL COST21 125,000,000,000
SALARY2101 125,000,000,000
SALARIES AND WAGES210101 125,000,000,000
21010101 SALARY 125,000,000,000
125,000,000,000TOTAL PERSONNEL
0TOTAL OVERHEAD
125,000,000,000TOTAL RECURRENT
0TOTAL CAPITAL
125,000,000,000TOTAL ALLOCATION
Page 37 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
MINISTRY OF DEFENCE
CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO
0116001001MINISTRY OF DEFENCE -MOD HQTRS
28,115,531,91111,101,576,00017,013,955,9112,076,409,84414,937,546,0671
0116002001 DEFENCE HEADQURTERS 5,185,618,6603,445,264,2181,740,354,4421,045,138,942695,215,5002
0116003001 NIGERIAN ARMY 233,053,578,97821,623,070,368211,430,508,61015,634,293,455195,796,215,1553
0116003002NIGERIAN ARMYINSTITUTE OFTECHNOLOGY ANDENVIRONMENTAL STUDIES(NAITES) BIU, BORNO
350,000,000300,000,00050,000,00050,000,00004
0116004001 NIGERIAN NAVY 95,128,068,66227,446,409,84267,681,658,8204,740,714,95562,940,943,8655
0116005001 NIGERIAN AIRFORCE 107,484,417,46434,650,720,45272,833,697,0128,850,534,57163,983,162,4416
0116006001NIGERIAN DEFENCEACADEMY (NDA)
18,961,205,9628,958,509,88710,002,696,0751,855,943,8278,146,752,2487
0116007001NIGERIAN DEFENCECOLLEGE
15,399,467,5328,490,301,0116,909,166,5214,008,130,5882,901,035,9338
0116008001COMMAND AND STAFFCOLLEGE, JAJI
7,560,402,7643,442,875,5644,117,527,2002,379,900,3361,737,626,8649
0116009001NIGERIAN ARMED FORCESRESETTLEMENT CENTRE,LAGOS
5,807,488,8642,285,956,2933,521,532,571558,852,8872,962,679,68410
0116010001DEFENCE INDUSTRIESCORPORATION OFNIGERIA (DICON)
4,940,805,3963,729,908,5751,210,896,821141,972,9391,068,923,88211
0116011001DEFENCE INTELLIGENCESCHOOL
2,382,510,7412,164,149,774218,360,967218,360,967012
0116012001DEFENCE INTELLIGENCEAGENCY
23,583,346,21310,522,346,18913,061,000,0245,308,036,7617,752,963,26313
0116015017 DEFENCE MISSIONS 16,661,754,5404,845,855,06511,815,899,4754,660,403,5737,155,495,90214
0116018001DEFENCE SPACEADMINISTARTION
2,408,238,3481,678,056,693730,181,655180,360,000549,821,65515
0116021001 MILITARY PENSION BOARD 411,459,482315,000,00096,459,48296,459,482016
567,433,895,517144,999,999,931422,433,895,58651,805,513,127370,628,382,459
2018 FGN BUDGET PROPOSAL
Page 38 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0116001001 MINISTRY OF DEFENCE - MOD HQTRS
EXPENDITURE2 28,115,531,911
PERSONNEL COST21 14,937,546,067
SALARY2101 12,253,264,553
SALARIES AND WAGES210101 12,253,264,553
21010101 SALARY 12,253,264,553
ALLOWANCES AND SOCIAL CONTRIBUTION2102 2,684,281,514
ALLOWANCES210201 1,154,079,920
21020101 NON REGULAR ALLOWANCES 1,154,079,920
SOCIAL CONTRIBUTIONS210202 1,530,201,594
21020201 NHIS 612,080,638
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 918,120,956
OTHER RECURRENT COSTS22 2,076,409,844
OVERHEAD COST2202 2,075,516,876
TRAVEL& TRANSPORT - GENERAL220201 111,261,075
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 27,066,000
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 34,272,000
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 19,195,075
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 30,728,000
UTILITIES - GENERAL220202 46,535,385
22020201 ELECTRICITY CHARGES 35,286,172
22020202 TELEPHONE CHARGES 1,561,132
22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,041,797
22020205 WATER RATES 5,902,140
22020206 SEWERAGE CHARGES 2,744,144
MATERIALS & SUPPLIES - GENERAL220203 91,904,120
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 24,136,136
22020304 MAGAZINES & PERIODICALS 9,569,948
22020305 PRINTING OF NON SECURITY DOCUMENTS 28,186,496
22020306 PRINTING OF SECURITY DOCUMENTS 14,886,888
22020307 DRUGS & MEDICAL SUPPLIES 14,596,248
22020308 FIELD & CAMPING MATERIALS SUPPLIES 528,404
MAINTENANCE SERVICES - GENERAL220204 27,740,992
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,428,572
22020402 MAINTENANCE OF OFFICE FURNITURE 3,521,124
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,150,192
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 4,786,164
22020405 MAINTENANCE OF PLANTS/GENERATORS 9,816,936
22020406 OTHER MAINTENANCE SERVICES 3,038,004
TRAINING - GENERAL220205 32,598,930
22020501 LOCAL TRAINING 24,634,530
22020502 INTERNATIONAL TRAINING 7,964,400
OTHER SERVICES - GENERAL220206 1,550,972,160
22020605 SECURITY VOTE (INCLUDING OPERATIONS) 1,520,000,000
22020606 CLEANING & FUMIGATION SERVICES 30,972,160
CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 10,858,743
22020701 FINANCIAL CONSULTING 719,336
Page 39 / 1918 2018 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning
-
APPROPRIATION BILLFederal Government of Nigeria
CODE LINE ITEM AMOUNT
0116001001 MINISTRY OF DEFENCE - MOD HQTRS
22020702 INFORMATION TECHNOLOGY CONSULTING 1,959,571
22020703 LEGAL SERVICES 8,179,836
FUEL & LUBRICANTS - GENERAL220208 43,957,340
22020801 MOTOR VEHICLE FUEL COST 5,633,908
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 967,380
22020803 PLANT / GENERATOR FUEL COST 37,356,052
FINANCIAL CHARGES - GENERAL220209 59,216
22020901 BANK CHARGES (OTHER THAN INTEREST) 59,216
MISCELLANEOUS220210 159,628,915
22021001 REFRESHMENT & MEALS 13,436,544
22021003 PUBLICITY & ADVERTISEMENTS 3,347,484
22021004 MEDICAL EXPENSES 3,164,900
22021006 POSTAGES & COURIER SERVICES 1,884,000
22021007 WELFARE PACKAGES 65,309,658
22021009 SPORTING ACTIVITIES 18,335,479
22021010 DIRECT TEACHING & LABORATORY COST 3,839,016
22021013 PROMOTION (SERVICE WIDE) 20,401,810
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 29,910,024
GRANTS AND CONTRIBUTIONS2204 892,968
FOREIGN GRANTS AND CONTRIBUTIONS220402 892,968
22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 892,968
CAPITAL EXPENDITURE23 11,101,576,000
FIXED ASSETS PURCHASED2301 2,019,677,000
PURCHASE OF FIXED ASSETS - GENERAL230101 2,019,677,000
23010101 PURCHASE / ACQUISITION OF LAND 70,000,000
23010105 PURCHASE OF MOTOR VEHICLES 150,000,000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 200,000,000
23010128 PURCHASE OF SECURITY EQUIPMENT 1,500,000,000
23010132 PURCHASE OF DEFENCE EQUIPMENT 99,677,000
CONSTRUCTION / PROVISION2302 5,397,990,000
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 5,397,990,000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,116,046,000
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 100,000,000
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 1,650,954,000
23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 825,990,000
23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 105,000,000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 300,000,000
23020120 CONSTRUCTION/PROVISION OF MILITARY BARACKS 1,000,000,000
23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 300,000,000
REHABILITATION / REPAIRS2303 2,240,000,000
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 2,240,000,000
23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS 1,840,000,000
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS