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2016 budget analysis line-by-line
The document provides a detailed analysis of the 2016 budget, outlining its structure across personnel costs, recurrent costs, and capital expenditure. It includes breakdowns of specific budget lines and allocations for various government agencies, with notable figures for personnel costs in security agencies. The total budget allocation amounts to approximately 6.08 trillion naira, with significant portions dedicated to personnel and other recurrent costs.
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2016 budget analysis line-by-line
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- 2. STRUCTURE OF THEBUDGET 2 21 22 23 EXPENDITURE PERSONNEL COST OTHER RECURRENT COSTS CAPITAL EXPENDITURE
- 3. Structure of TheBudget – PERSONNEL COST 21 2101 2102 Salary Allowances and Social Contribution 210101 210201 Salary & Wages Allowances 210202 Social Contributions 21010101 21010102 Salary Overtime Payment 21020101 Non Regular Allowance 21020102 Foreign Service 21020103 Entitlements of Former Presidents/ Heads of States & Vice Presidents/ Chief of General Staff 21020105 Benefits of Retired Heads of Service & Permanent Secretaries 21020201 21020205 21020202 21020206 21020203 2102020721020204 1 2 3 4 NHIS Contributory Pension Group Life Insurance Payment into Redemption Fund NHIS (Military Retirees) Employees Compensation Act Administration & Monitoring of OHCSF Group Life
- 4. Structure of TheBudget – OTHER RECURRENT COSTS 22 2201 2202 Social Benefits Overhead Cost 220101 Social Benefits 1 2 3 4 220201 220202 220203 220204 220205 220206 220207 22010101 - GRATUITY 22010102 - PENSION 22010103 - DEATH BENEFITS 22010104 - PRE 1996 PENSION 22010108 - YEARLY VERIFICATION EXERCISE 22020101 - LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 - LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 - INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 - INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020105 - NIPSS/ NATIONAL DEFENCE COLLEGE PARTICIPANTS TOUR ALLOWANCE 22020106 - DEPORTATION AND REPATRIATION 22020205 - WATER RATES 22020206 - SEWERAGE CHARGES 22020207 - LEASED COMMUNICATION LINES(S) 22020209 - INTERACTIVE LEARNING NETWORK (ILN) 22020201 - ELECTRICITY CHARGES 22020202 - TELEPHONE CHARGES 22020203 - INTERNET ACCESS CHARGES 22020204 - SATELLITE BROADCASTING ACCESS CHARGES 22020301 - OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 - BOOKS 22020303 - NEWSPAPERS 22020304 - MAGAZINES & PERIODICALS 22020305 - PRINTING OF NON SECURITY DOCS 22020306 - PRINTING OF SECURITY DOCUMENTS 22020307 - DRUGS & MEDICAL SUPPLIES 22020308 - FIELD & CAMPING MATERIALS SUPPLIES 22020309 - UNIFORMS & OTHER CLOTHING 22020310 - TEACHING AIDS/INSTRUCTION MATERIALS 22020311 - FOOD STUFF/CATERING MATERIALS SUPPLIES 22020401 - MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 - MAINTENANCE OF OFFICE FURNITURE 22020403 - MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 - MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 - MAINTENANCE OF PLANTS/GENERATORS 22020406 - OTHER MAINTENANCE SERVICES 22020407 - MAINTENANCE OF AIRCRAFTS 22020408 - MAINTENANCE OF SEA BOATS 22020409 - MAINTENANCE OF RAILWAY EQUIPMENTS 22020410 - MAINTENANCE OF ROADS & BRIDGES 22020501 - LOCAL TRAINING 22020502 - INTERNATIONAL TRAINING 22020601 - SECURITY SERVICES 22020603 - OFFICE RENT 22020604 - RESIDENTIAL RENT 22020605 - SECURITY VOTE (INCLUDING OPERATIONS) 22020606 - CLEANING & FUMIGATION SERVICES 22020701 - FINANCIAL CONSULTING 22020702 - INFO TECHNOLOGY CONSULTING 22020703 - LEGAL SERVICES 22020704 - ENGINEERING SERVICES 22020705 - ARCHITECTURAL SERVICES 22020706 - SURVEYING SERVICES 22020707 - AUDITING OF FEDERATION ACCOUNT 22020708 - BUDGET PREPARATION Travels & Transport - General Utilities - General Materials & Supplies - General Maintenance Services - General Training - General Other Services - General Consulting & Professional Services - General
- 5. Structure of TheBudget – OTHER RECURRENT COSTS 1 2 3 4 220209 220210 22021001 - REFRESHMENT & MEALS 22021002 - HONORARIUM & SITTING ALLOWANCE 22021003 - PUBLICITY & ADVERTISEMENTS 22021004 - MEDICAL EXPENSES 22021005 - FOREIGN SERVICE SCH FEES PAYMENT 22021006 - POSTAGES & COURIER SERVICES 22021007 - WELFARE PACKAGES 22021008 - SUBSCRIPTION TO PROFESSIONAL BODIES 22021009 - SPORTING ACTIVITIES 22021010 - DIRECT TEACHING & LABORATORY COST 22021011 - RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 22021012 - DISCIPLINE AND APPEALS (SERVICE WIDE) 22021013 - PROMOTION (SERVICE WIDE) 22021014 - ANNUAL BUDGET EXPENSES AND ADMINISTRATION Miscellaneous 22021016 - SERVICOM 22021019 - MUSLIM/CHRISTIAN PILGRIMAGES 22021020 - ELECTION - LOGISTICS SUPPORT 22021023 - ANNUAL CONFERENCE OF AUDITORS - GENERAL 22021027 - AFRICAN PEER REVIEW MECHANISM (APRM) 22021028 - NATIONAL PLAN OF ACTION (NPoA) 22021029 - MONITORING ACTIVITIES & FOLLOW UP 22021030 - PROMOTION, RECRUITMENT & APPOINTMENT 22021031 - CURRICULUM DEVELOPMENT 22021032 - CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE 22021034 - INSPECTORATE 22021035 - IPPIS 22021036 - PAYMENT FOR OUTSOURCED SERVICES 22021037 - MARGIN FOR INCREASE IN COSTS 22021038 - RESIDENTIAL AMNESTY PROGRAMME: REINTEGRATION OF TRANSFORMED EX-MILLITANTS 22021040 - PRESIDENTIAL AMNESTY PROGRAMME: OPERATIONAL COST 22021041 - CONTINGENCY 22021044 - ARMED FORCES ENHANCED RETIREMENT BENEFIT OF COMMODORES & ABOVE 22021045 - IMPROVED REMUNERATION PACKAGE FOR THE NIGERIA POLICE 22021046 - 35TH ANNUAL GENERAL MEETING & SYMPOSIUM OF SHELTER AFRIQUE IN NIGERIA JUNE 2016 22021047 - SEVERANCE BENEFIT OF THE DELTA STEEL COMPANY PENSION PAY - OFF 22021048 - ARREARS OF SALARY INCREASE 22021049 - OPERATION ZAMAN LAFIA 22021050 - PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF CIVIL SERVANTS) 22021051 - SERVICE WIDE TRAINING ON GIFMIS (BUDGET PREPARATION, PBB, EXECUTION & REPORTING) 22021052 - FGN SPECIAL INTERVENTION PROGRAMMES 220208 22020801 - MOTOR VEHICLE FUEL COST 22020802 - OTHER TRANSPORT EQUIPMENT FUEL COST 22020803 - PLANT / GENERATOR FUEL COST 22020804 - AIRCRAFT FUEL COST 22020805 - SEA BOAT FUEL COST 22020806 - COOKING GAS/FUEL COST 22 2202 Overhead Cost 22020901 - BANK CHARGES (OTHER THAN INTEREST) 22020902 - INSURANCE PREMIUM 22020903 - LOSS ON FOREIGN EXCHANGE 22020904 - OTHER CRF BANK CHARGES Fuel & Lubricants - General Financial Charges - General
- 6. Structure of TheBudget – OTHER RECURRENT COSTS 22 1 2 3 4 220301 220401 2203 2204 2205 2206 220402 220501 220502 220603 220607 220608 Interest – External Public Debt Interest – Internal Public Debt Insurance Premium Subsidy to Private Companies Subsidy to Govt Owned Company & Parastatals Foreign Grants & Contributions Local Grants & Contributions Staff Loans & Advances 22060808 - EXTERNAL PUBLIC DEBT 22060807 - INTERNAL PUBLIC DEBT 22060301 - INTEREST - INTERNAL PUBLIC DEBT 22060502 - SUBSIDY TO PRIVATE COMPANIES 22060501 - MEAL SUBSIDY TO GOVERNMENT SCHOOLS 22040201 - GRANT TO FOREIGN GOVERNMENTS 22040202 - GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 22040203 - CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS 22040204 - EXTERNAL FINANCIAL OBLIGATIONS 22030101 - MOTOR VEHICLE ADVANCES 22030104 - REFURBISHING ADVANCES 22030105 - CORRESPONDENCE ADVANCES 22030106 - SPETACLE ADVANCES 22040101 - GRANT TO STATE GOVERNMENTS - CURRENT 22040102 - GRANT TO STATE GOVERNMENTS - CAPITAL 22040103 - GRANT TO LOCAL GOVERNMENTS -CURRENT 22040104 - GRANT TO LOCAL GOVERNMENTS - CAPITAL 22040105 - GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 22040107 - GRANT TO PRIVATE COMPANIES - CURRENT 22040108 - GRANT TO PRIVATE COMPANIES - CAPITA Loans & Advances Grants & Contributions Subsidies Public Debt Charges
- 7. Structure of TheBudget – CAPITAL EXPENDITURE 23 2301 2302 Fixed Assets Purchased 1 2 3 4 220301 Purchase of Fixed Assets - General 23010101 - PURCHASE / ACQUISITION OF LAND 23010102 - PURCHASE OF OFFICE BUILDINGS 23010103 - PURCHASE OF RESIDENTIAL BUILDINGS 23010104 - PURCHASE MOTOR CYCLES 23010105 - PURCHASE OF MOTOR VEHICLES 23010106 - PURCHASE OF VANS 23010107 - PURCHASE OF TRUCKS 23010108 - PURCHASE OF BUSES 23010109 - PURCHASE OF SEA BOATS 23010101 - PURCHASE / ACQUISITION OF LAND 23010102 - PURCHASE OF OFFICE BUILDINGS 23010103 - PURCHASE OF RESIDENTIAL BUILDINGS 23010104 - PURCHASE MOTOR CYCLES 23010105 - PURCHASE OF MOTOR VEHICLES 23010106 - PURCHASE OF VANS 23010107 - PURCHASE OF TRUCKS 23010108 - PURCHASE OF BUSES 23010109 - PURCHASE OF SEA BOATS 23010112 - PURCHASE OF OFFICE FURNITURE & FITTINGS 23010113 - PURCHASE OF COMPUTERS 23010114 - PURCHASE OF COMPUTER PRINTERS 23010115 - PURCHASE OF PHOTOCOPYING MACHINES 23010117 - PURCHASE OF SHREDDING MACHINES 23010118 - PURCHASE OF SCANNERS 23010119 - PURCHASE OF POWER GENERATING SET 23010120 - PURCHASE OFCANTEEN/KITCHEN EQUIPMENT 23010121 - PURCHASE OF RESIDENTIAL FURNITURE 23010122 - PURCHASE OF HEALTH/MEDICAL EQUIPMENT 23010123 - PURCHASE OF FIRE FIGHTING EQUIPMENT 23010124 - PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23010125 - PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010126 - PURCHASE OF SPORTING / GAMING EQUIPMENT 23010127 - PURCHASE OF AGRICULTURAL EQUIPMENT 23010128 - PURCHASE OF SECURITY EQUIPMENT 23010129 - PURCHASE OF INDUSTRIAL EQUIPMENT 23010130 - PURCHASE OF RECREATIONAL FACILITIES 23010131 - PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 23010132 - PURCHASE OF DEFENCE EQUIPMENT 23010133 - PURCHASES OF SURVEYING EQUIPMENT 23010135 - KITTING OF ARMED FORCES PERSONNEL 23010138 - PURCHASE OF HELLO SPARES/MAINTENANCE Fixed Assets Purchased 220301 Construction/Provision of Fixed Assets - General 23020101 - (C/P) OF OFFICE BUILDINGS 23020102 - (C/P) OF RESIDENTIAL BUILDINGS 23020103 - (C/P) OF ELECTRICITY 23020104 - (C/P) OF HOUSING 23020105 - (C/P) OF WATER FACILITIES 23020106 - (C/P) OF HOSPITALS / HEALTH CENTRES 23020107 - (C/P) OF PUBLIC SCHOOLS 23020108 - (C/P) OF POLICE STATIONS / BARRACKS 23020109 - (C/P) OF PRISONS 23020110 - (C/P) OF FIRE FIGHTING STATIONS 23020111 - (C/P) OF LIBRARIES 23020112 - (C/P) OF SPORTING FACILITIES 23020113 - (C/P) OF AGRICULTURAL FACILITIES 23020114 - (C/P) OF ROADS 23020115 - (C/P) OF RAIL-WAYS 23020116 - (C/P) OF WATER-WAYS 23020117 - (C/P) OF AIR-PORT / AERODROMES 23020118 - (C/P) OF INFRASTRUCTURE 23020119 - (C/P) OF RECREATIONAL FACILITIES 23020120 - (C/P) OF MILITARY BARACKS 23020121 - (C/P) OF DEFENCE EQUIPMENTS 23020122 - (C/P) OF BOUNDARIES PILLARS/RIGHT OF WAYS CONSTRUCTION/PROVISION (C/P) OF
- 8. Structure of TheBudget – CAPITAL EXPENDITURE 23 2303 2305 Preservation of the Environment 1 2 3 4 220301 Rehabilitation/Repairs of Fixed Assets - General 23030101 - RESIDENTIAL BUILDING 23030102 - ELECTRICITY 23030103 - HOUSING 23030104 - WATER FACILITIES 23030105 - HOSPITAL / HEALTH CENTRES 23030106 - PUBLIC SCHOOLS 23030107 - POLICE STATIONS / BARRACKS 23030108 - PRISONS 23030109 - FIRE FIGHTING STATIONS 23030110 - LIBRARIES 23030112 - AGRICICULTURAL FACILITIES 23030113 - ROADS 23030115 - WATER-WAY 23030116 - AIR-PORT / AERODROMES 23030117 - DEFENCE EQUIPMENTS 23030118 - RECREATIONAL FACILITIES 23030119 - AIR NAVIGATIONAL EQUIPMENT 23030120 - MILITARY/DEFENCE BARRACKS 23030121 - OFFICE BUILDINGS 23030122 - BOUNDARIES Assets Other Capital Project 220501 Acquisition of Non Tangible Assets REHABILITATION / REPAIRS OF 2304 220301 Preservation of the Environment - General 23040101 - TREE PLANTING 23040102 - EROSION & FLOOD CONTROL 23040103 - WILDLIFE CONSERVATION 23040104 - INDUSTRIAL POLLUTION PREVENTION & CONTROL 23040105 - WATER POLLUTION PREVENTION & CONTRO 23050101 - RESEARCH AND DEVELOPMENT 23050102 - COMPUTER SOFTWARE ACQUISITION 23050103 - MONITORING AND EVALUATION 23050104 - ANNIVASARIES/CELEBRATIONS 23050111 - OPERATION COST OF THE PROG. 23050112 - ADJUSTMENT TO CAPITAL COST 23050114 - NATIONAL JOB CREATION SCHEME 23050115 - QUICK WINS - COMPLETION OF 2008 & 2009 PROJECTS 23050116 - SUSTAINABLE DEVELOPMENT GOALS MONITORING AND EVALUATION 23050117 - CONSULTANCY, SURVEY AND SHORT TERM STUDIES 23050118 - COMMUNICATION & ADVOCACY (MDG) REPORTING 2011 MDG 23050119 - SPECIAL INTERVENTION 23050122 - NELMCO 23050123 - BULK TRADER 23050126 - SINKING FUND FOR INFR DEVT. 23050127 - REFUND TO STATES FOR FED. GOVT ROAD PROJECTS 23050128 - SPECIAL INI. FOR WOMEN PARTICIPATION IN AGRIC, WATER, SPORT, COMMUNICATION TECH 23050131 - GIFMIS CAPITAL 23050133 - 2011 ELECTION VIOLENCE AND CIVIL DISTURBANCES (DAMAGE DONE TO PUBLIC PROPERTIES AND PLACES OF WORSHIPS) 23050138 - SPORTS DEVELOPMENT 23050140 - SPECIAL INTERVENTION MDG's 1 23050142 - CAPITAL DEVT OF NATIONAL INSTITUTE FOR LEGISLATIVE STUDIES 23050144 - NATIONAL PLANNING COMMISSION (INFRASTRUCTURE MASTER PLAN) 23050145 - HOUSING MORTGAGE INSTITUTIONS 23050147 - SPECIAL INTERVENTION/CONSTITUENCY PROJECTS 23050149 - FEDERAL INITIATIVE FOR NORTH EAST (PILOT COUNTERPART FUNDING CONTRIBUTION) 23050150 - COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH 23050153 - SUPPORT TO UNDP MILLENIUM CAMPAIGN PROGRAMME NIGERIA IN AFRICA/AFRICAN PARLIMENTARIAN PROGRAMME 23050154 - PAYMENT OF LOCAL CONTRACTORS' DEBTS 23050155 - FUNDING OF GALAXY INFRASTRUCTURE 23050159 - DEVELOPMENT FINANCE INSTITUTION (DFI) 23050160 - NATIONAL ASSEMBLY CLINIC 23050162 - FINANCING 0F THE IMPLEMENTATION OF THE NIGERIA NUCLEAR POWER PROGRAMME 23050163 - MATCHING GRANT FOR THE 'SAFE SCH INITIATIVE' PROGRAMME 23050164 - REHABILITATION OF EXISTING 23 NOS FEDERAL SECRETARIAT IN THE STATES OF THE FEDERATION 23050166 - CONSTRUCTION OF FEDERAL SECRETARIAT IN EKITI STATE 23050168 - TRANSITION TO SUSTAINABLE DEVELOPMENT GOAL 23050169 - PROVISION FOR SDG PROGRAMMES 23050170 - FEDERAL MINISTRY OF FINANCE: SPECIAL PROGRAMMES FOR IMPROVING EFFICIENCY 23050171 - CAPITAL EXIGENCIES 23050172 - HEAD OF SERVICE (FEDERAL GOVT STAFF HOUSING LOANS BOARD)
- 9. BUDGET LINES -LEVEL 1 21 22 23 PERSONNEL COST OTHER RECURRENT COSTS CAPITAL EXPENDITURE
- 10. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 21 PERSONNEL COST 2,198,917,205,005 36.18% 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45% 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37% GRAND TOTAL 6,077,680,000,000 36.18 37.45 26.37 PERSONNEL COST OTHER RECURRENT COSTS CAPITAL EXPENDITURE
- 11. TOTAL ALLOCATION –PERSONNEL COST CODE BUDGET LINE ALLOCATION % 21 PERSONNEL COST 2,198,917,205,005 36.18% TOP 15 MDA WITH HIGH PERSONNEL COST 0.00 50.00 100.00 150.00 200.00 250.00 300.00 PFC HQTRS SWV NASS Army UBEC NJC Airforce NSCDC NYSC Navy INEC NDDC NIS NPS DPR 278.56 137.55 115.00 113.31 77.11 70.00 58.27 58.04 57.06 56.46 45.00 41.05 35.40 34.99 30.57 Police Formation & Command HQTRS | Service Wide Vote (SWV) | NASS Assembly (NASS) | Nigerian Army (Army) | Universal Basic Education (UBE) Commission (UBEC) | National Judicial Council- Abuja (JNC) | Nigerian Airforce (Ariforce) | Nigeria Security And Civil Defence Corps (NSCDC) | National Youth Service Corps (NYSC) | Nigerian Navy (Navy) | Independent National Electoral Commission (INEC) | Niger Delta Development Commission (NDDC) | Nigeria Immigration Service (NIS) | Nigerian Prison Service (NPS) | Department Of Petroleum Resources (DPR) Out of the 15 MDAs, 7 are Security Agencies with cumulative Personnel cost of N635Bn contributing 53% of the total personnel cost of the Top 15 MDAs. The Salaries, Allowances, and other Benefits of Security Personnel (N634Bn) is 29% of total Personnel Cost (N2.199Tn) ENTITTLEMENTS OF FORMER PRESIDENTS/HEADS OF STATES AND VICE PRESIDENTS/CHIEF OF GENERAL STAFF N2.3Bn
- 12. TOTAL ALLOCATION –OTHER RECURRENT COSTS CODE BUDGET LINE ALLOCATION % 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45% TOP 15 MDA WITH HIGH OTHER RECURRENT COST DEBT MANAGEMENT OFFICE (DMO), SERVICE WIDE VOTE (SWV), FEDERAL ROAD MAINTENANCE AGENCY (FRMA), NATIONAL YOUTH SERVICE CORPS (NYSC) (NYSC), NIGERIAN ARMY (Army), NIGERIAN PRISON SERVICE (NPS), POLICE FORMATION & COMMAND HQTRS (PFC HQTRS), NIGERIAN AIRFORCE (Airforce), NIGERIAN NAVY (Navy), STATE HOUSE - HQTRS (State House HQ), FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS (Foreign Affairs -HQ), PRESIDENTIAL AIR FLEETS (STATE HOUSE) (Presidential Air Fleet), DIRECTORATE OF STATE SECURITY SERVICE (DSS), FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS (Min. of Youth), NIGERIAN DEFENCE COLLEGE (Defense College) 0.00 200.00 400.00 600.00 800.00 1,000.00 1,200.00 1,400.00 1,600.00 1,475.44 637.68 17.10 7.35 6.70 6.50 4.53 3.88 3.87 3.85 3.75 3.24 2.66 2.33 2.29 Also top on the list of Recurrent Costs are Security Agencies such as Army, Prison Service, Police Formation, Airforce, Navy, DSS and Defense College. 68% of Recurrent Costs for the Top 15 MDAs is as a result of Debt (Debt Management Office); this amounts to 65% of total Recurrent Costs. State House – HQTRS & Presidential Air Fleets will take a total of N7.1Bn; more than that of the Army!
- 13. 0.00 50.00 100.00 150.00 200.00 250.00 300.00 350.00 400.00 SWV Works, Power & Housing- HQ Transports -HQ TCN FCTA Agric Navy FRMA Niger Delta -HQ AirForce Water Resources -HQ Army NSA PFC -HQ NPS 370.00 334.34 164.78 50.00 37.76 34.50 25.65 25.00 24.28 23.46 22.30 19.79 18.83 17.01 16.66 TOTAL ALLOCATION – CAPITAL EXPENDITURE CODE BUDGET LINE ALLOCATION % 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37% TOP 15 MDA WITH HIGH CAPITAL EXPENDITURE SERVICE WIDE VOTE (SWV), FEDERAL MINISTRY OF TRANSPORTATION - HQTRS (Transports -HQ), TRANSMISSION COMPANY OF NIGERIA (TCN), FEDERAL CAPITAL TERRITORY ADMINISTRATION (FCTA), FEDERAL MINISTRY OF AGRICULTURE (Agric), NIGERIAN NAVY (Navy), FEDERAL ROAD MAINTENANCE AGENCY (FRMA), FEDERAL MINISTRY OF NIGER DELTA HQTRS (Niger Delta -HQ), NIGERIAN AIRFORCE (AirForce), FEDERAL MINISTRY OF WATER RESOURCES - HQTRS (Water Resources -HQ), NIGERIAN ARMY (Army), NATIONAL SECURITY ADVISER (NSA), POLICE FORMATION & COMMAND HQTRS (PFC -HQ), NIGERIAN PRISON SERVICE (NPS) 6 of the 15 Top MDAs are Security Agencies, with a total Capital Expenditure of N121.4Bn which is 10% of the Total Expenditure of the Top 15 MDAs. Ministry of Works, Power & Housing took 32% of the Top 15 MDAs while Service Wide Votes shares 31%.
- 14. SECURITY IS ONEOF THE PRIORITY SECTORS IN THE 2016 BUDGET!
- 15. BUDGET LINES -LEVEL 2 2201 2202 2203 2204 2205 2206 2301 2302 2303 2304 2305 21022101
- 16. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 21 PERSONNEL COST 2,198,917,205,005 36.18 2101 SALARY 1,630,437,004,871 25.85 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 568,480,200,134 74.15 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 2201 SOCIAL BENEFITS 228,300,194,996 10.03 2202 OVERHEAD COST 547,387,658,709 24.05 2203 LOANS AND ADVANCES 47,070,306 0.00 2204 GRANTS AND CONTRIBUTIONS 18,477,702,927 0.81 2205 SUBSIDIES 6,840,168,057 0.30 2206 PUBLIC DEBT CHARGES 1,475,320,000,000 64.81 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2301 FIXED ASSETS PURCHASED 221,757,741,402 13.84 2302 CONSTRUCTION / PROVISION 790,156,865,165 49.31 2303 REHABILITATION / REPAIRS 80,063,786,501 5.00 2304 PRESERVATION OF THE ENVIRONMENT 2,783,814,506 0.17 2305 OTHER CAPITAL PROJECTS 507,627,792,426 31.68 GRAND TOTAL 6,077,680,000,000
- 17. BUDGET LINES –PERSONNEL COSTS CODE BUDGET LINE ALLOCATION % 21 PERSONNEL COST 2,198,917,205,005 36.18 2101 SALARY 1,630,437,004,871 25.85 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 568,480,200,134 74.15 MINISTRIES WITH HIGH PERSONNEL COSTS MINISTRY ALLOWANCES AND SOCIAL CONTRIBUTION SALARY GRAND TOTAL FEDERAL MINISTRY OF EDUCATION 49,930,291,895 377,019,588,277 426,949,880,172 FEDERAL MINISTRY OF INTERIOR 104,389,899,582 309,840,519,427 414,230,419,009 FEDERAL MINISTRY OF DEFENCE 85,291,109,667 185,626,642,490 270,917,752,157 FEDERAL MINISTRY OF HEALTH 84,914,924,432 132,501,190,726 217,416,115,158 BUDGET AND NATIONAL PLANNING 90,837,606,448 53,076,303,714 143,913,910,162 NATIONAL ASSEMBLY 115,000,000,000 115,000,000,000 JUDICIARY 70,000,000,000 70,000,000,000 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 51,112,821,291 8,933,511,108 60,046,332,399 FEDERAL MINISTRY OF PETROLEUM RESOURCES 32,370,142,018 20,800,460,013 53,170,602,031 NATIONAL SECURITY ADVISER 1,934,738,689 46,407,559,469 48,342,298,158 INDEPENDENT NATIONAL ELECTORAL COMMISSION 45,000,000,000 45,000,000,000 FEDERAL MINISTRY OF NIGER DELTA 137,142,553 42,155,707,971 42,292,850,524 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 8,869,263,100 31,635,669,260 40,504,932,360 FEDERAL MINISTRY OF INFORMATION & CULTURE 7,238,449,465 27,501,005,388 34,739,454,853 FEDERAL MINISTRY OF AGRICULTURE 3,855,714,222 24,197,210,184 28,052,924,406 FEDERAL MINISTRY OF FOREIGN AFFAIRS 20,598,952,230 3,854,675,695 24,453,627,925 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 3,288,526,236 19,571,817,415 22,860,343,651 FEDERAL MINISTRY OF JUSTICE 3,228,892,400 12,406,021,909 15,634,914,309 FEDERAL MINISTRY OF WORKS POWER & HOUSING 1,691,069,744 13,821,804,474 15,512,874,218
- 18. MINISTIRES: TOP SALARIESAND ALLOWANCES & SOCIAL CONTRIBUTION TOP SALARIES TOP ALLOWANCES & SOCIAL CONTRIBUTION MINISTRY ALLOWANCES AND SOCIAL CONTRIBUTION FEDERAL MINISTRY OF INTERIOR 104,389,899,582 BUDGET AND NATIONAL PLANNING 90,837,606,448 FEDERAL MINISTRY OF DEFENCE 85,291,109,667 FEDERAL MINISTRY OF HEALTH 84,914,924,432 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 51,112,821,291 FEDERAL MINISTRY OF EDUCATION 49,930,291,895 FEDERAL MINISTRY OF PETROLEUM RESOURCES 32,370,142,018 FEDERAL MINISTRY OF FOREIGN AFFAIRS 20,598,952,230 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 8,869,263,100 FEDERAL MINISTRY OF INFORMATION & CULTURE 7,238,449,465 FEDERAL MINISTRY OF AGRICULTURE 3,855,714,222 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 3,288,526,236 FEDERAL MINISTRY OF JUSTICE 3,228,892,400 PRESIDENCY 3,195,769,025 FEDERAL MINISTRY OF ENVIRONMENT 2,454,021,490 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 1,937,919,303 NATIONAL SECURITY ADVISER 1,934,738,689 FEDERAL MINISTRY OF WORKS POWER & HOUSING 1,691,069,744 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 1,578,139,666 FEDERAL MINISTRY OF TRANSPORTATION 1,520,859,472 MINISTRY SALARY FEDERAL MINISTRY OF EDUCATION 377,019,588,277 FEDERAL MINISTRY OF INTERIOR 309,840,519,427 FEDERAL MINISTRY OF DEFENCE 185,626,642,490 FEDERAL MINISTRY OF HEALTH 132,501,190,726 NATIONAL ASSEMBLY 115,000,000,000 JUDICIARY 70,000,000,000 BUDGET AND NATIONAL PLANNING 53,076,303,714 NATIONAL SECURITY ADVISER 46,407,559,469 INDEPENDENT NATIONAL ELECTORAL COMMISSION 45,000,000,000 FEDERAL MINISTRY OF NIGER DELTA 42,155,707,971 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 31,635,669,260 FEDERAL MINISTRY OF INFORMATION & CULTURE 27,501,005,388 FEDERAL MINISTRY OF AGRICULTURE 24,197,210,184 FEDERAL MINISTRY OF PETROLEUM RESOURCES 20,800,460,013 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 19,571,817,415 FEDERAL MINISTRY OF WORKS POWER & HOUSING 13,821,804,474 FEDERAL MINISTRY OF JUSTICE 12,406,021,909 FEDERAL MINISTRY OF TRANSPORTATION 10,973,820,622 FEDERAL MINISTRY OF ENVIRONMENT 10,596,129,166
- 19. MDAs: TOP SALARIESAND ALLOWANCES & SOCIAL CONTRIBUTION MDA ALLOWANCES AND SOCIAL CONTRIBUTION SALARY GRAND TOTAL POLICE FORMATION & COMMAND HQTRS 70,642,338,362 207,918,870,768 278,561,209,130 SERVICE WIDE VOTE 89,949,805,004 47,597,400,000 137,547,205,004 NASS MANAGEMENT 115,000,000,000 115,000,000,000 NIGERIAN ARMY 20,627,922,533 92,680,953,543 113,308,876,076 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION 77,110,000,000 77,110,000,000 NATIONAL JUDICIAL COUNCIL- ABUJA 70,000,000,000 70,000,000,000 NIGERIAN AIRFORCE 27,068,474,068 31,206,486,078 58,274,960,146 NIGERIA SECURITY AND CIVIL DEFENCE CORPS 11,473,754,403 46,563,546,826 58,037,301,229 NATIONAL YOUTH SERVICE CORPS (NYSC) 50,771,754,145 6,293,233,161 57,064,987,306 NIGERIAN NAVY 26,227,488,672 30,235,929,129 56,463,417,801 INDEPENDENT NATIONAL ELECTORAL COMMISSION 45,000,000,000 45,000,000,000 NIGER DELTA DEVELOPMENT COMMISSION 41,050,000,000 41,050,000,000 NIGERIA IMMIGRATION SERVICE 12,452,092,422 22,949,553,762 35,401,646,184 NIGERIAN PRISON SERVICE 8,680,835,693 26,308,823,855 34,989,659,548 DEPARTMENT OF PETROLEUM RESOURCES 19,133,345,771 11,436,461,014 30,569,806,785 FEDERAL ROAD SAFETY COMMISSION 7,356,892,216 20,305,040,925 27,661,933,141 DIRECTORATE OF STATE SECURITY SERVICE 1,166,651,155 23,124,331,108 24,290,982,263 NATIONAL INTELLIGENT AGENCY 732,901,253 22,998,436,264 23,731,337,517 FEDERAL MINISTRY OF DEFENCE - MAIN MOD 3,501,700,398 14,346,544,064 17,848,244,462
- 20. BUDGET LINES –OTHER RECURRENT COSTS CODE BUDGET LINE ALLOCATION % 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 2201 SOCIAL BENEFITS 228,300,194,996 10.03 2202 OVERHEAD COST 547,387,658,709 24.05 2203 LOANS AND ADVANCES 47,070,306 0.00 2204 GRANTS AND CONTRIBUTIONS 18,477,702,927 0.81 2205 SUBSIDIES 6,840,168,057 0.30 2206 PUBLIC DEBT CHARGES 1,475,320,000,000 64.81 MINISTRIES WITH HIGH OTHER RECURRENT COSTS MINISTRY GRAND TOTAL FEDERAL MINISTRY OF FINANCE 1,479,099,105,828 BUDGET AND NATIONAL PLANNING 639,215,842,336 FEDERAL MINISTRY OF DEFENCE 23,608,043,545 FEDERAL MINISTRY OF EDUCATION 19,716,496,723 FEDERAL MINISTRY OF WORKS POWER & HOUSING 18,732,169,151 FEDERAL MINISTRY OF FOREIGN AFFAIRS 16,209,565,316 FEDERAL MINISTRY OF INTERIOR 14,143,588,232 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 10,770,054,662 NATIONAL SECURITY ADVISER 9,387,769,894 PRESIDENCY 7,810,420,125
- 21. MINISTIRES: TOP SOCIALBENEFITS AND OVERHEAD COSTS TOP SOCIAL BENEFITS TOP OVERHEAD COSTS MINISTRY SALARY BUDGET AND NATIONAL PLANNING 228,300,194,996 MINISTRY OVERRHEAD COSTS BUDGET AND NATIONAL PLANNING 392,915,647,340 FEDERAL MINISTRY OF DEFENCE 23,579,775,219 FEDERAL MINISTRY OF WORKS POWER & HOUSING 18,731,557,972 FEDERAL MINISTRY OF FOREIGN AFFAIRS 16,209,565,316 FEDERAL MINISTRY OF INTERIOR 14,112,845,002 FEDERAL MINISTRY OF EDUCATION 12,884,614,057 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 10,764,665,641 NATIONAL SECURITY ADVISER 9,331,358,864 PRESIDENCY 7,658,095,995 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 4,855,812,720 FEDERAL MINISTRY OF INFORMATION & CULTURE 4,363,916,842 FEDERAL MINISTRY OF HEALTH 4,284,333,649 FEDERAL MINISTRY OF FINANCE 3,779,105,828 FEDERAL MINISTRY OF JUSTICE 3,243,250,893 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 2,971,651,683 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 1,811,466,075 FEDERAL MINISTRY OF AGRICULTURE 1,695,442,635 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 1,677,959,226 FEDERAL MINISTRY OF ENVIRONMENT 1,611,906,035 TOP LOANS AND ADVANCES MINISTRY LOANS AND ADVANCES FEDERAL MINISTRY OF INTERIOR 14,789,953 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 8,340,166 FEDERAL MINISTRY OF HEALTH 7,778,033 REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 6,936,817 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 4,338,323 FEDERAL MINISTRY OF AGRICULTURE 2,067,126 FEDERAL MINISTRY OF INFORMATION & CULTURE 1,797,566 FEDERAL MINISTRY OF WORKS POWER & HOUSING 611,179 FEDERAL MINISTRY OF EDUCATION 411,143 FEDERAL MINISTRY OF INTERIOR 14,789,953
- 22. MINISTIRES: TOP GRANTSAND CONTRIBUTIONS, SUBSIDIES AND PUBLIC DEBT CHARGES TOP PUBLIC DEBT CHARGES TOP GRANTS AND CONTRIBUTIONS MINISTRY PUBLIC DEBT CHARGES FEDERAL MINISTRY OF FINANCE 1,475,320,000,000 MINISTRY GRANTS AND CONTRIBUTIONS BUDGET AND NATIONAL PLANNING 392,915,647,340 FEDERAL MINISTRY OF DEFENCE 23,579,775,219 FEDERAL MINISTRY OF WORKS POWER & HOUSING 18,731,557,972 FEDERAL MINISTRY OF FOREIGN AFFAIRS 16,209,565,316 FEDERAL MINISTRY OF INTERIOR 14,112,845,002 FEDERAL MINISTRY OF EDUCATION 12,884,614,057 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 10,764,665,641 NATIONAL SECURITY ADVISER 9,331,358,864 PRESIDENCY 7,658,095,995 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 4,855,812,720 FEDERAL MINISTRY OF INFORMATION & CULTURE 4,363,916,842 FEDERAL MINISTRY OF HEALTH 4,284,333,649 FEDERAL MINISTRY OF FINANCE 3,779,105,828 FEDERAL MINISTRY OF JUSTICE 3,243,250,893 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 2,971,651,683 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 1,811,466,075 FEDERAL MINISTRY OF AGRICULTURE 1,695,442,635 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 1,677,959,226 TOP SUBSIDIES MINISTRY SUBSIDIES FEDERAL MINISTRY OF EDUCATION 6,831,471,523 FEDERAL MINISTRY OF DEFENCE 4,771,628 FEDERAL MINISTRY OF HEALTH 3,924,906
- 23. MDAS: OTHER RECURRENTCOSTS MDA GRAND TOTAL DEBT MANAGEMENT OFFICE 1,475,438,136,675.00 SERVICE WIDE VOTE 637,682,794,996.00 FEDERAL ROAD MAINTENANCE AGENCY 17,104,902,024.00 NATIONAL YOUTH SERVICE CORPS (NYSC) 7,349,407,380.00 NIGERIAN ARMY 6,704,770,620.00 NIGERIAN PRISON SERVICE 6,498,503,893.00 POLICE FORMATION & COMMAND HQTRS 4,530,031,568.00 NIGERIAN AIRFORCE 3,879,097,213.00 NIGERIAN NAVY 3,866,630,702.00 STATE HOUSE - HQTRS 3,851,369,693.00 FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 3,747,425,945.00 PRESIDENTIAL AIR FLEETS (STATE HOUSE) 3,238,201,762.00 DIRECTORATE OF STATE SECURITY SERVICE 2,657,012,671.00 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS 2,329,245,191.00 NIGERIAN DEFENCE COLLEGE 2,286,723,264.00 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 1,924,031,362.00 NATIONAL SECURITY ADVISER 1,895,716,287.00 FEDERAL MINISTRY OF JUSTICE - HQTRS 1,873,069,515.00
- 24. BUDGET LINES –CAPITAL EXPENDITURE CODE BUDGET LINE ALLOCATION % 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2301 FIXED ASSETS PURCHASED 221,757,741,402 13.84 2302 CONSTRUCTION / PROVISION 790,156,865,165 49.31 2303 REHABILITATION / REPAIRS 80,063,786,501 5.00 2304 PRESERVATION OF THE ENVIRONMENT 2,783,814,506 0.17 2305 OTHER CAPITAL PROJECTS 507,627,792,426 31.68 MINISTRIES WITH HIGH CAPITAL EXPENDITURE MINISTRY GRAND TOTAL FEDERAL MINISTRY OF WORKS POWER & HOUSING 433,400,000,000.00 BUDGET AND NATIONAL PLANNING 373,202,393,735.00 FEDERAL MINISTRY OF TRANSPORTATION 202,000,000,000.00 FEDERAL MINISTRY OF DEFENCE 134,572,387,040.00 FEDERAL MINISTRY OF INTERIOR 70,079,090,000.00 FEDERAL MINISTRY OF AGRICULTURE 47,001,125,634.00 FEDERAL CAPITAL TERRITORY ADMINISTRATION 37,756,697,983.00 FEDERAL MINISTRY OF WATER RESOURCES 37,000,000,000.00 FEDERAL MINISTRY OF EDUCATION 37,000,000,000.00 FEDERAL MINISTRY OF HEALTH 35,670,000,000.00
- 25. MINISTIRES: CONSTRUCTION /PROVISION AND FIXED ASSETS PURCHASED TOP CONSTRUCTION / PROVISION TOP FIXED ASSETS PURCHASED MINISTRY FIXED ASSETS PURCHASED FEDERAL MINISTRY OF DEFENCE 78,037,073,877 FEDERAL MINISTRY OF INTERIOR 34,785,646,404 FEDERAL MINISTRY OF TRANSPORTATION 15,694,157,235 NATIONAL SECURITY ADVISER 14,538,867,415 FEDERAL MINISTRY OF HEALTH 12,093,208,229 FEDERAL MINISTRY OF EDUCATION 10,220,843,343 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 9,533,719,998 PRESIDENCY 7,976,408,265 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 6,230,323,801 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 4,600,307,119 FEDERAL MINISTRY OF WORKS POWER & HOUSING 4,023,920,246 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 3,292,702,887 FEDERAL MINISTRY OF INFORMATION & CULTURE 2,961,717,417 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 2,880,976,199 FEDERAL MINISTRY OF AGRICULTURE 2,687,676,438 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 2,119,858,166 FEDERAL MINISTRY OF PETROLEUM RESOURCES 1,530,604,593 FEDERAL MINISTRY OF WATER RESOURCES 1,461,593,489 BUDGET AND NATIONAL PLANNING 1,422,735,867 MINISTRY OF COMMUNICATION TECHNOLOGY 1,151,988,000 MINISTRY CONSTRUCTION / PROVISION FEDERAL MINISTRY OF WORKS POWER & HOUSING 396,164,059,424 FEDERAL MINISTRY OF TRANSPORTATION 169,870,768,845 FEDERAL CAPITAL TERRITORY ADMINISTRATION 37,319,607,383 FEDERAL MINISTRY OF DEFENCE 34,182,170,269 FEDERAL MINISTRY OF WATER RESOURCES 31,120,089,470 FEDERAL MINISTRY OF NIGER DELTA 20,498,404,392 FEDERAL MINISTRY OF HEALTH 19,963,135,571 FEDERAL MINISTRY OF INTERIOR 17,834,821,186 FEDERAL MINISTRY OF EDUCATION 15,232,242,046 NATIONAL SECURITY ADVISER 11,978,308,481 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 8,215,481,519 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 4,681,969,390 FEDERAL MINISTRY OF AGRICULTURE 4,287,672,552 MINISTRY OF COMMUNICATION TECHNOLOGY 4,095,378,955 FEDERAL MINISTRY OF ENVIRONMENT 2,753,856,585 FEDERAL MINISTRY OF INFORMATION & CULTURE 1,843,785,097 FEDERAL MINISTRY OF PETROLEUM RESOURCES 1,778,398,325 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 1,673,066,501 PRESIDENCY 1,497,238,392 FEDERAL MINISTRY OF FOREIGN AFFAIRS 1,134,500,000
- 26. MINISTIRES: CONSTRUCTION /PROVISION AND FIXED ASSETS PURCHASED TOP OTHER CAPITAL PROJECTS TOP REHABILITATION / REPAIRS MINISTRY REHABILITATION / REPAIRS FEDERAL MINISTRY OF WORKS POWER & HOUSING 22,014,304,164 FEDERAL MINISTRY OF TRANSPORTATION 10,940,743,080 FEDERAL MINISTRY OF INTERIOR 9,438,912,415 FEDERAL MINISTRY OF DEFENCE 9,268,197,643 PRESIDENCY 6,941,445,412 FEDERAL MINISTRY OF EDUCATION 6,077,464,382 FEDERAL MINISTRY OF WATER RESOURCES 2,392,707,222 FEDERAL MINISTRY OF AGRICULTURE 2,328,559,042 FEDERAL MINISTRY OF FOREIGN AFFAIRS 2,256,454,780 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 1,543,276,666 FEDERAL MINISTRY OF SCIENCE & TECH. 1,208,825,823 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 1,054,729,908 FEDERAL MINISTRY OF HEALTH 1,034,479,216 MINISTRY OTHER CAPITAL PROJECTS BUDGET AND NATIONAL PLANNING 371,645,307,474 FEDERAL MINISTRY OF AGRICULTURE 37,624,066,632 FEDERAL MINISTRY OF DEFENCE 13,084,945,251 FEDERAL MINISTRY OF WORKS POWER & HOUSING 11,077,191,566 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 8,923,900,825 FEDERAL MINISTRY OF INTERIOR 8,019,709,995 NATIONAL SECURITY ADVISER 5,334,084,889 FEDERAL MINISTRY OF EDUCATION 5,175,705,632 FEDERAL MINISTRY OF FOREIGN AFFAIRS 5,124,401,958 FEDERAL MINISTRY OF TRANSPORTATION 5,018,623,215 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 5,012,620,682 FEDERAL MINISTRY OF PETROLEUM RESOURCES 4,197,410,560 NATIONAL POPULATION COMMISSION 3,757,590,000 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 3,733,511,030 PRESIDENCY 2,624,568,374 FEDERAL MINISTRY OF NIGER DELTA 2,612,456,352 FEDERAL MINISTRY OF HEALTH 2,501,427,422 FEDERAL MINISTRY OF WOMEN AFFAIRS 2,212,406,640 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 1,556,745,947 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 1,546,157,513 MINISTRY PRESERVATION OF THE ENVIRONMENT FEDERAL MINISTRY OF WATER RESOURCES 517,798,783 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 482,895,800 FEDERAL MINISTRY OF TRANSPORTATION 475,707,625 FEDERAL MINISTRY OF ENVIRONMENT 392,171,236 FEDERAL MINISTRY OF EDUCATION 293,744,597 FEDERAL MINISTRY OF NIGER DELTA 204,235,882 FEDERAL MINISTRY OF WORKS POWER & HOUSING 120,524,600 PRESIDENCY 115,829,076 FEDERAL MINISTRY OF HEALTH 77,749,562 TOP PRESERVATION OF THE ENVIRONMENT
- 27. MDAS: OTHER RECURRENTCOSTS MDA GRAND TOTAL SERVICE WIDE VOTE 370,003,000,000 FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS 334,340,097,120 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS 164,775,347,695 TRANSMISSION COMPANY OF NIGERIA 50,000,000,009 FEDERAL CAPITAL TERRITORY ADMINISTRATION 37,756,697,983 FEDERAL MINISTRY OF AGRICULTURE 34,501,127,211 NIGERIAN NAVY 25,646,409,841 FEDERAL ROAD MAINTENANCE AGENCY 25,000,000,000 FEDERAL MINISTRY OF NIGER DELTA HQTRS 24,281,660,689 NIGERIAN AIRFORCE 23,464,368,546 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 22,296,609,745 NIGERIAN ARMY 19,787,041,934 NATIONAL SECURITY ADVISER 18,828,960,000 POLICE FORMATION & COMMAND HQTRS 17,009,090,000 NIGERIAN PRISON SERVICE 16,660,423,106 FEDERAL MINISTRY OF DEFENCE - MAIN MOD 16,017,591,106 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 15,673,754,700 NATIONAL RURAL ELECTRIFICATION AGENCY 15,341,164,397
- 28. 220101 220201 220202 220203 220204 220205 220206 220207 220208 220209 220210 220301 220401 220402 220501 220502 220603 220607 220608 BUDGET LINES -LEVEL 3 P 210101 210201 210202 230101 230201 230301 230401 230501
- 29. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 21 PERSONNEL COST 2,198,917,205,005 36.18 2101 SALARY 1,630,437,004,871 25.85 210101 SALARIES AND WAGES 1,630,437,004,871 100.00 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 568,480,200,134 74.15 210201 ALLOWANCES 356,774,457,519 62.76 210202 SOCIAL CONTRIBUTIONS 211,705,742,615 37.24 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 2201 SOCIAL BENEFITS 228,300,194,996 10.03 220101 SOCIAL BENEFITS 228,300,194,996 100.00 2202 OVERHEAD COST 547,387,658,709 24.05 220201 TRAVEL& TRANSPORT - GENERAL 22,746,100,149 4.16% 220202 UTILITIES - GENERAL 7,795,125,097 1.42% 220203 MATERIALS & SUPPLIES - GENERAL 16,834,991,571 3.08% 220204 MAINTENANCE SERVICES - GENERAL 32,971,626,137 6.02% 220205 TRAINING - GENERAL 8,496,220,346 1.55% 220206 OTHER SERVICES - GENERAL 33,059,092,408 6.04% 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 4,554,272,301 0.83% 220208 FUEL & LUBRICANTS - GENERAL 10,068,890,994 1.84% 220209 FINANCIAL CHARGES - GENERAL 4,916,380,371 0.90% 220210 MISCELLANEOUS 405,944,959,335 74.16% 2203 LOANS AND ADVANCES 47,070,306 0.00 220301 STAFF LOANS & ADVANCES 47,070,306 100.00 2204 GRANTS AND CONTRIBUTIONS 18,477,702,927 0.81 220401 LOCAL GRANTS AND CONTRIBUTIONS 365,495,392 1.98% 220402 FOREIGN GRANTS AND CONTRIBUTIONS 18,112,207,535 98.02% 2205 SUBSIDIES 6,840,168,057 0.30 220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 6,836,243,151 99.94% 220502 SUBSIDY TO PRIVATE COMPANIES 3,924,906 0.06% 2206 PUBLIC DEBT CHARGES 1,475,320,000,000 64.81 220603 INSURANCE PREMIUM 113,440,000,000 7.69% 220607 INTEREST - INTERNAL PUBLIC DEBT 1,307,400,000,000 88.62% 220608 INTEREST - EXTERNAL PUBLIC DEBT 54,480,000,000 3.69% 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2301 FIXED ASSETS PURCHASED 221,757,741,402 13.84 230101 PURCHASE OF FIXED ASSETS - GENERAL 221,757,741,402 100.00 2302 CONSTRUCTION / PROVISION 790,156,865,165 49.31 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 790,156,865,165 100.00 2303 REHABILITATION / REPAIRS 80,063,786,501 5.00 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 80,063,786,501 100.00 2304 PRESERVATION OF THE ENVIRONMENT 2,783,814,506 0.17 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 2,783,814,506 100.00 2305 OTHER CAPITAL PROJECTS 507,627,792,426 31.68 230501 ACQUISITION OF NON TANGIBLE ASSETS 507,627,792,426 100.00 GRAND TOTAL 6,077,680,000,000
- 30.
- 31. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 21 PERSONNEL COST 2,198,917,205,005 36.18 2101 SALARY 1,630,437,004,871 25.85 210101 SALARIES AND WAGES 1,630,437,004,871 100.00 21010101SALARY 1,630,436,911,371 100.00 21010102OVER TIME PAYMENTS 93,500 0.00 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 568,480,200,134 74.15 210201 ALLOWANCES 356,774,457,519 62.76 21020101NON REGULAR ALLOWANCES 329,413,723,047 92.33 21020102FOREIGN SERVICE 22,461,032,280 6.30 21020103 ENTITTLEMENTS OF FORMER PRESIDENTS/HEADS OF STATES AND VICE PRESIDENTS/CHIEF OF GENERAL STAFF 2,300,000,000 0.64 21020105 BENEFITS OF RETIRED HEADS OF SERVICE AND PERMANENT SECRETARIES 2,599,702,192 0.73 210202 SOCIAL CONTRIBUTIONS 211,705,742,615 37.24 21020201NHIS 60,025,537,977 28.35 21020202CONTRIBUTORY PENSION 78,714,248,393 37.18 21020203GROUP LIFE INSURANCE 14,690,036,516 6.94 21020204 PAYMENT INTO REDEMPTION FUND (5% OF TOTAL PERSONNEL COST) 50,195,808,918 23.71 21020205 ADMINISTRATION AND MORNITORING OF OHCSF GROUP LIFE 36,000,000 0.02 21020206NHIS (MILITARY RETIREES) 2,544,110,811 1.20 21020207 EMPLOYEE COMPENSATION ACT - EMPLOYEES COMPENSATION FUND 5,500,000,000 2.60
- 32. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 2201 SOCIAL BENEFITS 228,300,194,996 10.03 220101 SOCIAL BENEFITS 228,300,194,996 100.00 22010101GRATUITY 2,300,000,000 1.01 22010102PENSION 219,792,896,734 96.27 22010103DEATH BENEFITS 3,750,000,000 1.64 22010104PRE 1996 PENSION 2,257,298,262 0.99 22010108YEARLY VERIFICATION EXERCISE 200,000,000 0.09 2202 OVERHEAD COST 547,387,658,709 24.05 220201 TRAVEL& TRANSPORT - GENERAL 22,746,100,149 4.16 22020101LOCAL TRAVEL & TRANSPORT: TRAINING 5,043,248,269 22.17 22020102LOCAL TRAVEL & TRANSPORT: OTHERS 9,126,381,942 40.12 22020103INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 904,693,444 3.98 22020104INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 4,072,871,382 17.91 22020105 NIPSS/ NATIONAL DEFENCE COLLEGE PARTICIPANTS TOUR ALLOWANCE 3,554,184,693 15.63 22020106DEPORTATION AND REPATRIATION 44,720,419 0.20 220202 UTILITIES - GENERAL 7,795,125,097 1.42 22020201ELECTRICITY CHARGES 4,224,084,076 54.19 22020202TELEPHONE CHARGES 1,111,416,833 14.26 22020203INTERNET ACCESS CHARGES 729,244,166 9.36 22020204SATELLITE BROADCASTING ACCESS CHARGES 409,448,682 5.25 22020205WATER RATES 817,274,139 10.48 22020206SEWERAGE CHARGES 458,759,686 5.89 22020207LEASED COMMUNICATION LINES(S) 42,790,081 0.55 22020209INTERACTIVE LEARNING NETWORK (ILN) 2,107,434 0.03
- 33. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 220203 MATERIALS & SUPPLIES - GENERAL 16,834,991,571 3.08 22020301OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,058,349,174 24.11 22020302BOOKS 465,450,135 2.76 22020303NEWSPAPERS 372,408,873 2.21 22020304MAGAZINES & PERIODICALS 355,957,255 2.11 22020305PRINTING OF NON SECURITY DOCUMENTS 1,238,264,469 7.36 22020306PRINTING OF SECURITY DOCUMENTS 794,611,760 4.72 22020307DRUGS & MEDICAL SUPPLIES 982,221,037 5.83 22020308FIELD & CAMPING MATERIALS SUPPLIES 526,986,485 3.13 22020309UNIFORMS & OTHER CLOTHING 1,480,720,175 8.80 22020310TEACHING AIDS / INSTRUCTION MATERIALS 491,806,676 2.92 22020311FOOD STUFF / CATERING MATERIALS SUPPLIES 6,068,215,532 36.05 220204 MAINTENANCE SERVICES - GENERAL 32,971,626,137 6.02 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,967,268,163 9.00 22020402“” OFFICE FURNITURE 1,126,435,171 3.42 22020403“” OFFICE BUILDING / RESIDENTIAL QTRS 3,290,869,953 9.98 22020404“” OFFICE / IT EQUIPMENTS 1,838,648,858 5.58 22020405“” PLANTS/GENERATORS 1,472,627,029 4.47 22020406OTHER MAINTENANCE SERVICES 1,902,870,573 5.77 22020407““ AIRCRAFTS 2,526,792,861 7.66 22020408““ SEA BOATS 791,172,233 2.40 22020409“” RAILWAY EQUIPMENTS 7,911,216 0.02 22020410“” ROADS AND BRIDGES 17,047,030,080 51.70
- 34. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 220205 TRAINING - GENERAL 8,496,220,346 1.55 22020501LOCAL TRAINING 6,842,122,617 80.53 22020502INTERNATIONAL TRAINING 1,654,097,729 19.47 220206 OTHER SERVICES - GENERAL 33,059,092,408 6.04 22020601SECURITY SERVICES 3,432,384,948 10.38 22020603OFFICE RENT 1,724,778,938 5.22 22020604RESIDENTIAL RENT 1,285,716,930 3.89 22020605SECURITY VOTE (INCLUDING OPERATIONS) 24,819,152,602 75.08 22020606CLEANING & FUMIGATION SERVICES 1,797,058,990 5.44 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 4,554,272,301 0.83 22020701FINANCIAL CONSULTING 1,377,295,913 30.24 22020702INFORMATION TECHNOLOGY CONSULTING 603,638,081 13.25 22020703LEGAL SERVICES 1,762,576,981 38.70 22020704ENGINEERING SERVICES 87,220,439 1.92 22020705ARCHITECTURAL SERVICES 56,453,801 1.24 22020706SURVEYING SERVICES 58,918,375 1.29 22020707AUDITING OF FEDERATION ACCOUNT 6,961,390 0.15 22020708BUDGET PREPARATION 601,207,321 13.20 220208 FUEL & LUBRICANTS - GENERAL 10,068,890,994 1.84 22020801MOTOR VEHICLE FUEL COST 2,860,344,143 28.41 22020802OTHER TRANSPORT EQUIPMENT FUEL COST 857,398,459 8.52 22020803PLANT / GENERATOR FUEL COST 3,871,617,515 38.45 22020804AIRCRAFT FUEL COST 1,664,380,373 16.53 22020805SEA BOAT FUEL COST 701,863,100 6.97 22020806COOKING GAS/FUEL COST 113,287,404 1.13
- 35. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 220209 FINANCIAL CHARGES - GENERAL 4,916,380,371 0.90 22020901BANK CHARGES (OTHER THAN INTEREST) 357,769,491 7.28 22020902INSURANCE PREMIUM 4,455,207,548 90.62 22020903LOSS ON FOREIGN EXCHANGE 17,758,075 0.36 22020904OTHER CRF BANK CHARGES 85,645,257 1.74 220210 MISCELLANEOUS 405,944,959,335 74.16 22021001REFRESHMENT & MEALS 1,453,387,953 0.36 22021002HONORARIUM & SITTING ALLOWANCE 2,752,741,292 0.68 22021003PUBLICITY & ADVERTISEMENTS 2,073,474,262 0.51 22021004MEDICAL EXPENSES 1,345,585,435 0.33 22021005FOREIGN SERVICE SCHOOL FEES PAYMENT 4,123,294,332 1.02 22021006POSTAGES & COURIER SERVICES 503,984,939 0.12 22021007WELFARE PACKAGES 2,721,994,084 0.67 22021008SUBSCRIPTION TO PROFESSIONAL BODIES 853,018,477 0.21 22021009SPORTING ACTIVITIES 3,546,778,521 0.87 22021010DIRECT TEACHING & LABORATORY COST 4,786,529,037 1.18 22021011RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 95,637,264 0.02 22021012DISCIPLINE AND APPEALS (SERVICE WIDE) 50,080,879 0.01 22021013PROMOTION (SERVICE WIDE) 184,589,253 0.05 22021014ANNUAL BUDGET EXPENSES AND ADMINISTRATION 135,555,241 0.03 22021016SERVICOM 5,600,000 0.00 22021019MUSLIM/CHRISTIAN PILGRIMAGES 500,000,000 0.12 22021020ELECTION - LOGISTICS SUPPORT 500,000,000 0.12 22021023ANNUAL CONFERENCE OF AUDITORS - GENERAL 18,066,740 0.00 22021027AFRICAN PEER REVIEW MECHANISM (APRM) 23,370,030 0.01 22021028NATIONAL PLAN OF ACTION (NPoA) 22,222,185 0.01
- 36. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 22021029MONITORING ACTIVITIES & FOLLOW UP 212,555,832 0.05 22021030PROMOTION, RECRUITMENT & APPOINTMENT 117,563,744 0.03 22021031CURRICULUM DEVELOPMENT 83,364,330 0.02 22021032 CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE 7,053,039,720 1.74 22021034INSPECTORATE 3,384,364 0.00 22021035IPPIS 5,000,000,000 1.23 22021036PAYMENT FOR OUTSOURCED SERVICES 5,000,000,000 1.23 22021037MARGIN FOR INCREASE IN COSTS 6,599,600,000 1.63 22021038 PRESIDENTIAL AMNESTY PROGRAMME: REINTEGRATION OF TRANSFORMED EX-MILLITANTS 10,290,850,739 2.54 22021040 PRESIDENTIAL AMNESTY PROGRAMME: OPERATIONAL COST 1,834,149,261 0.45 22021041CONTINGENCY 12,104,541,421 2.98 22021044 ARMED FORCES ENHANCED RETIREMENT BENEFIT OF COMMODORES & ABOVE 1,000,000,000 0.25 22021045 IMPROVED REMUNERATION PACKAGE FOR THE NIGERIA POLICE 10,255,000,000 2.53 22021046 35TH ANNUAL GENERAL MEETING & SYMPOSIUM OF SHELTER AFRIQUE IN NIGERIA JUNE 2016 400,000,000 0.10 22021047 SEVERANCE BENEFIT OF THE DELTA STEEL COMPANY PENSION PAY - OFF 2,795,000,000 0.69
- 37. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 22 OTHER RECURRENT COSTS 2,276,372,794,995 37.45 22021048ARREARS OF SALARY INCREASE 5,000,000,000 1.23 22021049OPERATION ZAMAN LAFIA 10,000,000,000 2.46 22021050 PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF CIVIL SERVANTS) 1,500,000,000 0.37 22021051 SERVICE WIDE TRAINING ON GIFMIS (BUDGET PREPARATION, PBB, EXECUTION & REPORTING) 1,000,000,000 0.25 22021052FGN SPECIAL INTERVENTION PROGRAMMES 300,000,000,000 73.90
- 38. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 2203 LOANS AND ADVANCES 47,070,306 0.00 220301 STAFF LOANS & ADVANCES 47,070,306 100.00 22030101MOTOR VEHICLE ADVANCES 27,765,844 58.99 22030104REFURBISHING ADVANCES 11,327,823 24.07 22030105CORRESPONDENCE ADVANCES 5,638,783 11.98 22030106SPETACLE ADVANCES 2,337,856 4.97 2204 GRANTS AND CONTRIBUTIONS 18,477,702,927 0.81 220401 LOCAL GRANTS AND CONTRIBUTIONS 365,495,392 1.98 22040101GRANT TO STATE GOVERNMENTS - CURRENT 66,668,257 18.24 22040102GRANT TO STATE GOVERNMENTS - CAPITAL 13,439,324 3.68 22040103GRANT TO LOCAL GOVERNMENTS -CURRENT 149,887,789 41.01 22040104GRANT TO LOCAL GOVERNMENTS - CAPITAL 54,941,921 15.03 22040105 GRANTS TO GOVT. OWNED COMPANIES - CURRENT 50,658,136 13.86 22040107GRANT TO PRIVATE COMPANIES - CURRENT 27,005,971 7.39 22040108GRANT TO PRIVATE COMPANIES - CAPITAL 2,893,994 0.79 220402 FOREIGN GRANTS AND CONTRIBUTIONS 18,112,207,535 98.02 22040201GRANT TO FOREIGN GOVERNMENTS 5,479,380 0.03 22040202GRANT TO FOREIGN INT’L ORGANIZATIONS 106,728,155 0.59 22040203CONTRIBUTIONS TO INT’L ORGANISATIONS 9,500,000,000 52.47 22040204EXTERNAL FINANCIAL OBLIGATIONS 8,500,000,000 46.94 2205 SUBSIDIES 6,840,168,057 0.30 220501 SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS 6,836,243,151 99.94 22050102MEAL SUBSIDY TO GOVERNMENT SCHOOLS 6,836,243,151 100.00 220502 SUBSIDY TO PRIVATE COMPANIES 3,924,906 0.06 22050202SUBSIDY TO PRIVATE COMPANIES 3,924,906 100.00
- 39. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 2206 PUBLIC DEBT CHARGES 1,475,320,000,000 64.81 220603 INSURANCE PREMIUM 113,440,000,000 7.69% 22060301INTEREST - INTERNAL PUBLIC DEBT 113,440,000,000 100.00 220607 INTEREST - INTERNAL PUBLIC DEBT 1,307,400,000,000 88.62% 22060707INTEREST - INTERNAL PUBLIC DEBT 1,307,400,000,000 100.00 220608 INTEREST - EXTERNAL PUBLIC DEBT 54,480,000,000 3.69% 22060808INTEREST - EXTERNAL PUBLIC DEBT 54,480,000,000 100.00
- 40. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2301 FIXED ASSETS PURCHASED 221,757,741,402 13.84 230101 PURCHASE OF FIXED ASSETS – GENERAL 221,757,741,402 100.00 23010101PURCHASE / ACQUISITION OF LAND 1,866,701,349 0.84 23010102PURCHASE OF OFFICE BUILDINGS 7,747,920,866 3.49 23010103PURCHASE OF RESIDENTIAL BUILDINGS 6,543,429,945 2.95 23010104PURCHASE MOTOR CYCLES 258,004,104 0.12 23010105PURCHASE OF MOTOR VEHICLES 24,037,780,295 10.84 23010106PURCHASE OF VANS 542,277,611 0.24 23010107PURCHASE OF TRUCKS 5,252,614,743 2.37 23010108PURCHASE OF BUSES 853,543,338 0.38 23010109PURCHASE OF SEA BOATS 1,589,163,983 0.72 23010112PURCHASE OF OFFICE FURNITURE AND FITTINGS 10,932,879,917 4.93 23010113PURCHASE OF COMPUTERS 5,947,379,167 2.68 23010114PURCHASE OF COMPUTER PRINTERS 1,608,478,121 0.73 23010115PURCHASE OF PHOTOCOPYING MACHINES 220,508,833 0.10 23010117PURCHASE OF SHREDDING MACHINES 6,502,220 0.00 23010118PURCHASE OF SCANNERS 301,845,750 0.14 23010119PURCHASE OF POWER GENERATING SET 2,418,350,542 1.09 23010120PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 222,986,024 0.10 23010121PURCHASE OF RESIDENTIAL FURNITURE 605,386,855 0.27 23010122PURCHASE OF HEALTH / MEDICAL EQUIPMENT 18,477,969,751 8.33 23010123PURCHASE OF FIRE FIGHTING EQUIPMENT 6,758,541,692 3.05 23010124“” TEACHING / LEARNING AID EQUIPMENT 7,421,293,161 3.35 23010125PURCHASE OF LIBRARY BOOKS & EQUIPMENT 1,113,371,617 0.50 23010126“” SPORTING / GAMING EQUIPMENT 729,489,732 0.33 23010127PURCHASE OF AGRICULTURAL EQUIPMENT 3,544,701,535 1.60
- 41. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2301 FIXED ASSETS PURCHASED 221,757,741,402 13.84 23010128PURCHASE OF SECURITY EQUIPMENT 38,238,274,196 17.24 23010129PURCHASE OF INDUSTRIAL EQUIPMENT 12,419,014,843 5.60 23010130PURCHASE OF RECREATIONAL FACILITIES 651,047,403 0.29 23010131PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 6,512,437,595 2.94 23010132PURCHASE OF DEFENCE EQUIPMENT 48,502,224,182 21.87 23010133PURCHASES OF SURVEYING EQUIPMENT 2,655,755,045 1.20 23010135KITTING OF ARMED FORCES PERSONNEL 3,759,385,612 1.70 23010138PURCHASE OF HELLO SPARES/MAINTENANCE 18,481,375 0.01 2302 CONSTRUCTION / PROVISION 790,156,865,165 49.31 230201CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 790,156,865,165 100.00 23020101CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 51,465,356,326 6.51 23020102“”RESIDENTIAL BUILDINGS 17,578,848,741 2.22 23020103CONSTRUCTION / PROVISION OF ELECTRICITY 94,811,001,131 12.00 23020104CONSTRUCTION / PROVISION OF HOUSING 57,335,931,379 7.26 23020105CONSTRUCTION / PROVISION OF WATER FACILITIES 35,443,183,072 4.49 23020106“”HOSPITALS / HEALTH CENTRES 7,771,691,095 0.98 23020107CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 7,001,204,804 0.89 23020108“”POLICE STATIONS / BARRACKS 4,882,726,000 0.62 23020109CONSTRUCTION / PROVISION OF PRISONS 3,519,266,507 0.45 23020110“”FIRE FIGHTING STATIONS 383,337,399 0.05 23020111CONSTRUCTION / PROVISION OF LIBRARIES 2,486,489,144 0.31 23020112CONSTRUCTION / PROVISION OF SPORTING FACILITIES 2,226,494,768 0.28 23020113“”AGRICULTURAL FACILITIES 13,336,944,107 1.69 23020114CONSTRUCTION / PROVISION OF ROADS 262,726,303,316 33.25 23020115CONSTRUCTION / PROVISION OF RAIL-WAYS 90,312,019,347 11.43
- 42. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2302 CONSTRUCTION / PROVISION 790,156,865,165 49.31 23020116CONSTRUCTION / PROVISION OF WATER-WAYS 56,939,070,016 7.21 23020117“” AIR-PORT / AERODROMES 19,526,991,203 2.47 23020118CONSTRUCTION / PROVISION OF INFRASTRUCTURE 38,770,527,995 4.91 23020119“”RECREATIONAL FACILITIES 939,148,026 0.12 23020120CONSTRUCTION/PROVISION OF MILITARY BARACKS 7,996,495,224 1.01 23020121CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 12,576,874,205 1.59 23020122“”BOUNDARIES PILLARS/RIGHT OF WAYS 2,126,961,360 0.27 2303 REHABILITATION / REPAIRS 80,063,786,501 5.00 230301REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 80,063,786,501 100.00 23030101REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 5,686,441,462 7.10 23030102REHABILITATION / REPAIRS - ELECTRICITY 3,319,533,075 4.15 23030103REHABILITATION / REPAIRS - HOUSING 3,120,716,054 3.90 23030104REHABILITATION / REPAIRS - WATER FACILITIES 1,539,115,488 1.92 23030105“” - HOSPITAL / HEALTH CENTRES 933,636,889 1.17 23030106REHABILITATION / REPAIRS - PUBLIC SCHOOLS 5,846,586,993 7.30 23030107“” - POLICE STATIONS / BARRACKS 2,000,000,000 2.50 23030108REHABILITATION / REPAIRS - PRISONS 5,093,363,237 6.36 23030109REHABILITATION / REPAIRS - FIRE FIGHTING STATIONS 1,092,943,030 1.37 23030110REHABILITATION / REPAIRS - LIBRARIES 229,364,532 0.29 23030112“” - AGRICULTURAL FACILITIES 836,963,188 1.05 23030113REHABILITATION / REPAIRS - ROADS 22,606,891,393 28.24 23030115REHABILITATION / REPAIRS - WATER-WAY 70,377,003 0.09 23030116REHABILITATION / REPAIRS - AIR-PORT / AERODROMES 6,359,368,085 7.94 23030117REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS 461,345,708 0.58 23030118REHABILITATION / REPAIRS - RECREATIONAL FACILITIES 112,304,803 0.14
- 43. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2303 CONSTRUCTION / PROVISION 80,063,786,501 5.00 23030119“”AIR NAVIGATIONAL EQUIPMENT 2,521,252,000 3.15 23030120“”MILITARY/DEFENCE BARRACKS 2,432,007,860 3.04 23030121REHABILITATION / REPAIRS OF OFFICE BUILDINGS 15,675,602,591 19.58 23030122REHABILITATION/REPAIRS OF BOUNDARIES 125,973,110 0.16 2304 PRESERVATION OF THE ENVIRONMENT 2,783,814,506 0.17 230401PRESERVATION OF THE ENVIRONMENT - GENERAL 2,783,814,506 100.00 23040101TREE PLANTING 155,802,433 5.60 23040102EROSION & FLOOD CONTROL 1,091,401,843 39.21 23040103WILDLIFE CONSERVATION 464,784,867 16.70 23040104INDUSTRIAL POLLUTION PREVENTION & CONTROL 605,586,912 21.75 23040105WATER POLLUTION PREVENTION & CONTROL 466,238,451 16.75 2305 OTHER CAPITAL PROJECTS 507,627,792,426 31.68 230501ACQUISITION OF NON TANGIBLE ASSETS 507,627,792,426 100.00 23050101RESEARCH AND DEVELOPMENT 107,676,347,011 21.21 23050102COMPUTER SOFTWARE ACQUISITION 13,572,481,490 2.67 23050103MONITORING AND EVALUATION 10,615,622,250 2.09 23050104ANNIVASARIES/CELEBRATIONS 324,814,320 0.06 23050111OPERATION COST OF THE PROGRAMME 1,789,587,988 0.35 23050112ADJUSTMENT TO CAPITAL COST 3,000,000,000 0.59 23050114NATIONAL JOB CREATION SCHEME 4,000,000,000 0.79 23050115QUICK WINS - COMPLETION OF 2008 &2009 PROJECTS 527,259,306 0.10 23050116 SUSTAINABLE DEVELOPMENT GOALS MONITORING AND EVALUATION 1,581,777,918 0.31 23050117CONSULTANCY, SURVEY AND SHORT TERM STUDIES 474,533,376 0.09 23050118 COMMUNICATION AND ADVOCACY (MDG) REPORTING 2011 MDG 427,080,038 0.08 23050119SPECIAL INTERVENTION 200,000,000,000 39.40
- 44. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2305 OTHER CAPITAL PROJECTS 507,627,792,426 31.68 23050122NELMCO 3,000,000,000 0.59 23050123BULK TRADER 3,432,000,000 0.68 23050126SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT 21,038,125,415 4.14 23050127 REFUND TO STATES FOR FEDERAL GOVERNMENT ROAD PROJECTS 7,612,813,952 1.50 23050128 SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN AGRICULTURE, WATER, SPORT, COMMUNICATION TECHNOLOGY 1,500,000,000 0.30 23050131GIFMIS CAPITAL 1,000,000,000 0.20 23050133 2011 ELECTION VIOLENCE AND CIVIL DISTURBANCES (DAMAGE DONE TO PUBLIC PROPERTIES AND PLACES OF WORSHIPS) 2,500,000,000 0.49 23050138SPORTS DEVELOPMENT 2,000,000,000 0.39 23050140SPECIAL INTERVENTION MDG's 1 1,468,267,215 0.29 23050142 CAPITAL DEVELOPMENT OF NATIONAL INSTITUTE FOR LEGISLATIVE STUDIES 2,000,000,000 0.39 23050144 NATIONAL PLANNING COMMISSION (INFRASTRUCTURE MASTER PLAN) 500,000,000 0.10 23050145HOUSING MORTGAGE INSTITUTIONS 2,000,000,000 0.39 23050147SPECIAL INTERVENTION/CONSTITUENCY PROJECTS 60,000,000,000 11.82 23050149 FEDERAL INITIATIVE FOR NORTH EAST (PILOT COUNTERPART FUNDING CONTRIBUTION) 12,000,000,000 2.36
- 45. BUDGET LINES ANDTOTAL ALLOCATION CODE BUDGET LINE ALLOCATION % 23 CAPITAL EXPENDITURE 1,602,390,000,000 26.37 2305 OTHER CAPITAL PROJECTS 507,627,792,426 31.68 23050150 COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH 3,500,000,000 0.69 23050153 SUPPORT TO UNDP MILLENIUM CAMPAIGN PROGRAMME NIGERIA IN AFRICA/AFRICAN PARLIMENTARIAN PROGRAMME 500,000,000 0.10 23050154PAYMENT OF LOCAL CONTRACTORS' DEBTS 5,500,000,000 1.08 23050155FUNDING OF GALAXY INFRASTRUCTURE 3,000,000,000 0.59 23050159DEVELOPMENT FINANCE INSTITUTION (DFI) 4,000,000,000 0.79 23050160NATIONAL ASSEMBLY CLINIC 1,000,000,000 0.20 23050162 FINANCING 0F THE IMPLEMENTATION OF THE NIGERIA NUCLEAR POWER PROGRAMME 2,000,000,000 0.39 23050163 MATCHING GRANT FOR THE 'SAFE SCHOOL INITIATIVE' PROGRAMME 1,600,000,000 0.32 23050164 REHABILITATION OF EXISTING 23 NOS FEDERAL SECRETARIAT IN THE STATES OF THE FEDERATION 1,000,000,000 0.20 23050166 CONSTRUCTION OF FEDERAL SECRETARIAT IN EKITI STATE 1,000,000,000 0.20 23050168TRANSITION TO SUSTAINABLE DEVELOPMENT GOAL 1,109,037,225 0.22 23050169PROVISION FOR SDG PROGRAMMES 5,378,044,922 1.06 23050170 FEDERAL MINISTRY OF FINANCE: SPECIAL PROGRAMMES FOR IMPROVING EFFICIENCY 500,000,000 0.10 23050171CAPITAL EXIGENCIES 12,500,000,000 2.46 23050172 HEAD OF SERVICE (FEDERAL GOVERNMNT STAFF HOUSING LOANS BOARD) 1,000,000,000 0.20 GRAND TOTAL 6,077,680,000,000
- 46.
- 47. ANALYSIS OF SELECTEDBUDGET LINES BOOKS: 465m NEWSPAPER: 372m MAGAZINES & PERIODICALS: 356m DRUGS & MEDICAL SUPPLIES: 982m UNIFORMS & OTHER CLOTHING: 1.5Bn FOOD STUFF / CATERING MATERIALS SUPPLIES: 6.1Bn ENTITTLEMENTS OF FORMER PRESIDENTS/ HEADS OF STATES AND VICE PRESIDENTS/ CHIEF OF GENERAL STAFF BENEFITS OF RETIRED HEADS OF SERVICE AND PERMANENT SECRETARIES 2.6Bn 2.3Bn LOCAL TRAVEL & TRANSPORT INT’L TRAVEL & TRANSPORT 14.2Bn 4.98Bn C H A R G E S ELECTRICITY TELEPHONE INTERNET ACCESS 4.2Bn 1.1Bn 729m
- 48. TRAINING - GENERAL ANALYSISOF SELECTED BUDGET LINES LOCAL TRAINING: 6.8Bn INTERNATIONAL TRAINING: 1.65Bn FINANCIAL CONSULTING: 1.37Bn INFO TECH. CONSULTING: 603.6m CONSULTING & PROFESSIONAL SERVICE LEGAL SERVICES: 1.76Bn ENGINEERING SERVICES: 87.2m ARCHITECTURAL SERVICES: 56.5m SURVEYING SERVICES: 58.9m AUDITING OF FED. ACCOUNT: 6.96m BUDGET PREPARATION: 601.21m 1: DIRECT TEACHING & LABORATORY COST | 2: FOREIGN SERVICE SCHOOL FEES PAYMENT | 3: SPORTING ACTIVITIES z 4: HONORARIUM & SITTING ALLOWANCE | 5: WELFARE PACKAGES | 6: PUBLICITY & ADVERTISEMENTS | 7: REFRESHMENT & MEALS | 8: MEDICAL EXPENSES | 9: SUBSCRIPTION TO PROFESSIONAL BODIES | 10: POSTAGES & COURIER SERVICES | 11: MUSLIM/CHRISTIAN PILGRIMAGES | 12: ANNUAL BUDGET EXPENSES AND ADMINISTRATION 1: 4.79Bn 2: 4.12Bn 3: 3.55Bn 4: 2.75Bn 5: 2.72Bn 6: 2.07Bn 7: 1.45Bn 8: 1.35Bn 9: 853m 10: 504m 11: 500m 12: 135.6m
- 49. ANALYSIS OF SELECTEDBUDGET LINES FUEL COSTS MOTOR VEHICLE (2.86Bn) OTHER TRANSPORT EQUIPMENT (857m) PLANT / GENERATOR (3.87Bn) AIRCRAFT (1.66Bn) SEA BOAT (701m) COOKING GAS (113m) 10.07Bn CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE PRESIDENTIAL AMNESTY PROGRAMME IMPROVED REMUNERATION PACKAGE FOR THE NIGERIA POLICE 7.05Bn 12.13Bn 10.26Bn
- 50. SUSTAINABLE DEVELOPMENT GOAL SUBSIDIES ANALYSISOF SELECTED BUDGET LINES MEAL SUBSIDY TO GOVERNMENT SCHOOLS SUBSIDY TO PRIVATE COMPANIES 6.84Bn 3.92m 10.44Bn TRANSITION TO SUSTAINABLE DEVELOPMENT GOAL (1.1Bn) PROVISION FOR SDG PROGRAMMES (5.38Bn) SUSTAINABLE DEVELOPMENT GOALS MONITORING AND EVALUATION (1.58Bn) CONSULTANCY, SURVEY AND SHORT TERM STUDIES (474.5m) COMMUNICATION AND ADVOCACY (MDG) REPORTING 2011 MDG (427.1m) SPECIAL INTERVENTION MDG's (1.47Bn)
- 51. Reference – Budget OfficeOf the Federation (2016 Appropriation Bill) http://www.budgetoffice.gov.ng 1
- 52. Analyst: Wale Micaiah e:walegate@yahoo.com m: 08078001800 w: www.statisense.com Freely share, freely use and freely acknowledge the source – © Wale Micaiah