Ministry of women affairs and women in nigeria politicsstatisense
The document summarizes budget allocation and capital expenditure plans for the Federal Ministry of Women Affairs in Nigeria from 2011-2017. It shows that while the Ministry's budget is a small percentage of the overall federal budget, there is an increasing focus on capital expenditures like skills training centers, empowerment programs, and support for vulnerable groups including internally displaced persons, ex-militants, and victims of terrorism. It also outlines budgets and projects for the Ministry's headquarters and its agency the National Centre for Women Development aimed at promoting women's rights, development, and participation in the economy.
The document summarizes library budget allocations across various government ministries and agencies in Nigeria for the 2016 budget year. It shows the total budget and percentage of the overall budget for each ministry. It then provides more detailed line items for library projects, purchases of books, journals, and equipment for specific agencies within several high-allocating ministries, including Education, Health, Agriculture, and Information & Culture. The Federal Ministry of Education received the highest overall allocation for library projects at 27.51% of the total budget.
The document is the 2017 approved budget for Ekiti State, Nigeria. It provides a summary of the overall budget, internally generated revenue, personnel costs, grants to parastatals, consolidated revenue fund charges, capital allocations, projects, and transfers to other funds. The budget totals 94.456 billion naira in revenue and expenditures.
Collation of all Library related items such as BOOKS, MAGAZINES, PERIODICAL, and REPAIR/REHABILIATION and RECONSTRUCTION OF LIBRARIES in the 2016 Appropriation Bill
Ministry of women affairs and women in nigeria politicsstatisense
The document summarizes budget allocation and capital expenditure plans for the Federal Ministry of Women Affairs in Nigeria from 2011-2017. It shows that while the Ministry's budget is a small percentage of the overall federal budget, there is an increasing focus on capital expenditures like skills training centers, empowerment programs, and support for vulnerable groups including internally displaced persons, ex-militants, and victims of terrorism. It also outlines budgets and projects for the Ministry's headquarters and its agency the National Centre for Women Development aimed at promoting women's rights, development, and participation in the economy.
The document summarizes library budget allocations across various government ministries and agencies in Nigeria for the 2016 budget year. It shows the total budget and percentage of the overall budget for each ministry. It then provides more detailed line items for library projects, purchases of books, journals, and equipment for specific agencies within several high-allocating ministries, including Education, Health, Agriculture, and Information & Culture. The Federal Ministry of Education received the highest overall allocation for library projects at 27.51% of the total budget.
The document is the 2017 approved budget for Ekiti State, Nigeria. It provides a summary of the overall budget, internally generated revenue, personnel costs, grants to parastatals, consolidated revenue fund charges, capital allocations, projects, and transfers to other funds. The budget totals 94.456 billion naira in revenue and expenditures.
Collation of all Library related items such as BOOKS, MAGAZINES, PERIODICAL, and REPAIR/REHABILIATION and RECONSTRUCTION OF LIBRARIES in the 2016 Appropriation Bill
This is an analysis on the Capital Expenditure of the 2016 Budget – Appropriation Bill – with special focus on the Number of Capital Projects to be executed by Ministries, Departments and Agencies (MDAs).
The Federal Government of Nigeria categorizes its
Budgetary allocations into five distinct sectors: Administration, Economic, Infrastructure, Security, Social sectors
This document analyzes state government budgets in Nigeria for the year 2016. It provides information on the total approved budgets for the federal and state governments, breaking down expenditures by recurrent vs. capital spending. It also compares budget components and priorities between the federal and state levels. Additionally, it examines budget details for each individual state, including budget amounts and the percentage allocated to recurrent vs. capital spending. State budgets are also analyzed and compared based on Nigeria's political zones.
Assessment of budgetary allocation to agricultural sector and its effect on a...Alexander Decker
This document summarizes a study that assessed the budgetary allocation to agriculture in Rivers State, Nigeria from 1999-2010 and its effect on agricultural output. The study found:
1) Agricultural output of crops like cassava, yam, oil palm and plantain showed little to no growth over the 12-year period despite over 21 billion naira being allocated to agriculture.
2) The highest percentage of the state budget allocated to agriculture was 9.56% in 2005, with over 1 billion naira allocated in most years except 2002, 2003, 2006-2008 and 2010.
3) There was a very poor relationship between budgetary allocations and agricultural output, as the allocations did
ANALYSIS OF HEALTH SECTOR APPROPRIATION AND NIGERIA HEALTH AGENDAIpoade Omilaju
The document summarizes trends in Nigeria's national health budget from 2013-2015 and analyzes how budget allocations align with commitments to improve health outcomes. Key points:
- Health budget allocations have remained below the recommended 15% of total budget and have declined in actual monetary terms from 2013-2015 despite percentage increases.
- Recurrent expenditures have risen while capital expenditures have declined, limiting investments in health infrastructure and programs.
- Budget allocations for critical areas like immunization, maternal healthcare, and disease control programs have also declined over this period.
- Nigeria still faces challenges in achieving Millennium Development Goals for reducing child mortality, improving maternal health, and combating HIV/AIDS, tuberculosis, and
#MP2014: Presentation by the Minister of Water Resources, Mrs. Sarah OchekpaFMINigeria
The document outlines the achievements of the Federal Ministry of Water Resources in Nigeria over the past four years. It discusses the completion of 37 dams with 16 having hydropower potential generating 135MW of electricity. It also details the development of 385 irrigation projects cultivating over 118,000 hectares of land and producing over 3 million metric tonnes of crops. Furthermore, it provides an overview of the 4,940 rural water supply facilities completed or under construction across the country to improve access to potable water.
The 2016 Nigerian health sector budget totaled 6.06 trillion naira, with debt services receiving the largest allocation of 24.34% and capital expenditures receiving 26.2%. However, budget assumptions of oil production of 2.2 million barrels per day and an oil price of $38 were not met, with actual production being 1.93 million barrels and the price $42.9. As a result of shortfalls, only 40% of capital expenditures were released. While the health budget was 250 billion naira or 4% of the national budget, only 64% of the capital health budget was released. Past budget implementation reports show an average of only 65.72% implementation. Audits also found issues with
The document outlines the activities and projects of the Federal Ministry of Water Resources in Nigeria. It discusses completed, ongoing and planned projects related to water supply, irrigation, dams, water quality/sanitation and hydrology. Key projects include the Greater Makurdi Water Supply Scheme, various irrigation projects, rehabilitation of dams like Oyan and Goronyo, and the construction of new dams like Kashimbilla. It also outlines the ministry's efforts to expand access to potable water, improve sanitation, and increase irrigation and food security across Nigeria.
Federal Ministry of Works- Transforming Nigerian Roads: Achievements and Chal...TransformNG
The document provides an overview of the Federal Ministry of Works in Nigeria for 2012, including its mandate, organizational structure, key activities, achievements, challenges and future plans. Some of the main points covered are:
- The Ministry's mandate is to manage and develop federal highways in Nigeria through planning, construction, maintenance and traffic regulation.
- In 2012, the Ministry sought to improve the federal road network and make substantial progress on major economic routes, while fast-tracking various road projects.
- The Ministry restructured its departments to better manage the country's road network, projects and zones. Revenue and expenditure are outlined.
- Achievements in 2012 included completing road projects over 70% done and progress on
#Mp2014 Presentation by the Federal Ministry of Lands, Housing and Urban Deve...FMINigeria
The document provides an outline and background information for a presentation by the Honourable Minister of Lands, Housing and Urban Development. It discusses the mandate, vision, structure, and key achievements of the Ministry from 2010-2014. Some achievements include developing national housing and urban development policies, reviewing the national building code, and creating a roadmap for the housing sector. It also outlines ongoing challenges around housing delivery and initiatives to address issues like affordable housing and improving land administration.
Analysis of the approved 2016 Health Budget focusing on:
Federal Ministry of Health (FMoH) Budget
Budgets of Selected Strategic Ministries
FMoH Recurrent & Capital Expenditure Budgets
FMoH HQTRS BUDGET & OTHER 96 MDAs
Budget Lines for FP, RI, Nutrition, and MNCH
Trend analysis of Health Budget (2006 – 2016)
Other Health considerations in the Budget
The document provides an overview of First Bank of Nigeria's results for the nine months ended September 2010. It highlights a number of positive results including year-to-date deposit and lending growth, improving profitability with a return on equity of 14.1%, and a strong and liquid balance sheet. The bank is focusing on growth strategies like international expansion and diversification into investment banking and insurance. It is also working to improve service excellence through initiatives such as centralizing branch processes and optimizing channels to better serve customers. Overall the results show satisfactory performance in challenging economic conditions.
Treasury Single Accounts
Sailendra Pattanayak, Senior Economist, Fiscal Affairs Department, The International Monetary Fund,
Recent trends affecting Treasury Single Accounts and an overview of current thinking on this important PFM component will be the focus of this session.
This project proposal seeks to institutionalize transparent and accountable public financial management in Nigeria through participatory budgeting. Over a 5-year period, the proposal would partner Oxfam with the Nigerian Labour Congress to build capacity for participatory budgeting among civil society groups, media, and citizens at national and state levels. The goal is to empower these stakeholders to influence budget formulation, monitor spending, promote progressive revenue collection and pro-poor expenditure, ensure efficient implementation, and increase transparency and accountability in the budget process. This aims to contribute to reducing corruption and transforming Nigeria's budget system to better represent citizens' needs, especially the poor.
2016 zonal intervention projects and nassstatisense
Zonal Intervention Projects (ZIP) that were included in the 2016 Budget and signed into law need to be monitored like every other project. The responsibility to implement these projects may reside with Government Ministries and Agencies; however, Citizens of these zones need to be able to ask their Senators and Representatives at the National Assembly on how well they are using their office in ensuring the people get value from ZIP.
#Sunshine 2015 efficient engineering infrastructure development for sustainab...NSEAkure
1. The document discusses the importance of efficient engineering infrastructure development for Nigeria's sustainable economic growth. It outlines challenges such as underfunding of research and lack of local content.
2. Opportunities for infrastructure development include industrial clusters, technology incubation centers, and promoting local content in machinery. The National Agency for Science and Engineering Infrastructure is working on programs in emerging technologies.
3. Sustainable infrastructure requires strengthening soft components like education and policies to encourage innovation, in addition to hard infrastructure development. Nigeria's future depends on purposeful science and technology policies to develop local infrastructure.
This was the outlook for 2016 as presented in Feb 2015 and 6 months down the line all the prognosis have been damn accurate. When it took the Nigerian Government over 7 months into the year to officially declare economic recession, this presentation had accurately done a forecast on the dire straits the Nigerian economy was in as at February 2016. If you are looking at catching an accurate glimpse what may still lie ahead in the last 4 months of the year 2016, this presentation will be your reliable guide.
Empirical Analysis of 2014 Budget
This analysis takes a look at the Nigerian 2014 Budgetary allocations to different Ministries, Departments and Agencies of the Nigerian Sector.
A comparative analysis of allocations to the 4 Components as outlined in the Budget is also carried out.
A review is carried out to know if this and previous budgets meets the UNDP Recommendation.
How well can we ascertain that the Government will cut down on Foreign travels.
This presentation aims to break down the Nigeria Budget as presented by the President into bits & pieces in order to foster deeper analysis and monitoring, and hopefully to help recruit more budget analysts.
The document provides budget estimates for the Ministry of Education, Trainings and Standards in Higher Education for 2014-2015 and 2015-2016. It allocates a total of Rs. 2,078,548,000 for the current expenditure on revenue account of education, trainings and standards in higher education for 2015-2016. It then provides a functional classification and object classification of the budget with amounts allocated to items like employees' expenses, operating expenses, grants, subsidies, physical assets, and repairs and maintenance. It also provides details of budgets for specific programs and departments under the Ministry.
This is an analysis on the Capital Expenditure of the 2016 Budget – Appropriation Bill – with special focus on the Number of Capital Projects to be executed by Ministries, Departments and Agencies (MDAs).
The Federal Government of Nigeria categorizes its
Budgetary allocations into five distinct sectors: Administration, Economic, Infrastructure, Security, Social sectors
This document analyzes state government budgets in Nigeria for the year 2016. It provides information on the total approved budgets for the federal and state governments, breaking down expenditures by recurrent vs. capital spending. It also compares budget components and priorities between the federal and state levels. Additionally, it examines budget details for each individual state, including budget amounts and the percentage allocated to recurrent vs. capital spending. State budgets are also analyzed and compared based on Nigeria's political zones.
Assessment of budgetary allocation to agricultural sector and its effect on a...Alexander Decker
This document summarizes a study that assessed the budgetary allocation to agriculture in Rivers State, Nigeria from 1999-2010 and its effect on agricultural output. The study found:
1) Agricultural output of crops like cassava, yam, oil palm and plantain showed little to no growth over the 12-year period despite over 21 billion naira being allocated to agriculture.
2) The highest percentage of the state budget allocated to agriculture was 9.56% in 2005, with over 1 billion naira allocated in most years except 2002, 2003, 2006-2008 and 2010.
3) There was a very poor relationship between budgetary allocations and agricultural output, as the allocations did
ANALYSIS OF HEALTH SECTOR APPROPRIATION AND NIGERIA HEALTH AGENDAIpoade Omilaju
The document summarizes trends in Nigeria's national health budget from 2013-2015 and analyzes how budget allocations align with commitments to improve health outcomes. Key points:
- Health budget allocations have remained below the recommended 15% of total budget and have declined in actual monetary terms from 2013-2015 despite percentage increases.
- Recurrent expenditures have risen while capital expenditures have declined, limiting investments in health infrastructure and programs.
- Budget allocations for critical areas like immunization, maternal healthcare, and disease control programs have also declined over this period.
- Nigeria still faces challenges in achieving Millennium Development Goals for reducing child mortality, improving maternal health, and combating HIV/AIDS, tuberculosis, and
#MP2014: Presentation by the Minister of Water Resources, Mrs. Sarah OchekpaFMINigeria
The document outlines the achievements of the Federal Ministry of Water Resources in Nigeria over the past four years. It discusses the completion of 37 dams with 16 having hydropower potential generating 135MW of electricity. It also details the development of 385 irrigation projects cultivating over 118,000 hectares of land and producing over 3 million metric tonnes of crops. Furthermore, it provides an overview of the 4,940 rural water supply facilities completed or under construction across the country to improve access to potable water.
The 2016 Nigerian health sector budget totaled 6.06 trillion naira, with debt services receiving the largest allocation of 24.34% and capital expenditures receiving 26.2%. However, budget assumptions of oil production of 2.2 million barrels per day and an oil price of $38 were not met, with actual production being 1.93 million barrels and the price $42.9. As a result of shortfalls, only 40% of capital expenditures were released. While the health budget was 250 billion naira or 4% of the national budget, only 64% of the capital health budget was released. Past budget implementation reports show an average of only 65.72% implementation. Audits also found issues with
The document outlines the activities and projects of the Federal Ministry of Water Resources in Nigeria. It discusses completed, ongoing and planned projects related to water supply, irrigation, dams, water quality/sanitation and hydrology. Key projects include the Greater Makurdi Water Supply Scheme, various irrigation projects, rehabilitation of dams like Oyan and Goronyo, and the construction of new dams like Kashimbilla. It also outlines the ministry's efforts to expand access to potable water, improve sanitation, and increase irrigation and food security across Nigeria.
Federal Ministry of Works- Transforming Nigerian Roads: Achievements and Chal...TransformNG
The document provides an overview of the Federal Ministry of Works in Nigeria for 2012, including its mandate, organizational structure, key activities, achievements, challenges and future plans. Some of the main points covered are:
- The Ministry's mandate is to manage and develop federal highways in Nigeria through planning, construction, maintenance and traffic regulation.
- In 2012, the Ministry sought to improve the federal road network and make substantial progress on major economic routes, while fast-tracking various road projects.
- The Ministry restructured its departments to better manage the country's road network, projects and zones. Revenue and expenditure are outlined.
- Achievements in 2012 included completing road projects over 70% done and progress on
#Mp2014 Presentation by the Federal Ministry of Lands, Housing and Urban Deve...FMINigeria
The document provides an outline and background information for a presentation by the Honourable Minister of Lands, Housing and Urban Development. It discusses the mandate, vision, structure, and key achievements of the Ministry from 2010-2014. Some achievements include developing national housing and urban development policies, reviewing the national building code, and creating a roadmap for the housing sector. It also outlines ongoing challenges around housing delivery and initiatives to address issues like affordable housing and improving land administration.
Analysis of the approved 2016 Health Budget focusing on:
Federal Ministry of Health (FMoH) Budget
Budgets of Selected Strategic Ministries
FMoH Recurrent & Capital Expenditure Budgets
FMoH HQTRS BUDGET & OTHER 96 MDAs
Budget Lines for FP, RI, Nutrition, and MNCH
Trend analysis of Health Budget (2006 – 2016)
Other Health considerations in the Budget
The document provides an overview of First Bank of Nigeria's results for the nine months ended September 2010. It highlights a number of positive results including year-to-date deposit and lending growth, improving profitability with a return on equity of 14.1%, and a strong and liquid balance sheet. The bank is focusing on growth strategies like international expansion and diversification into investment banking and insurance. It is also working to improve service excellence through initiatives such as centralizing branch processes and optimizing channels to better serve customers. Overall the results show satisfactory performance in challenging economic conditions.
Treasury Single Accounts
Sailendra Pattanayak, Senior Economist, Fiscal Affairs Department, The International Monetary Fund,
Recent trends affecting Treasury Single Accounts and an overview of current thinking on this important PFM component will be the focus of this session.
This project proposal seeks to institutionalize transparent and accountable public financial management in Nigeria through participatory budgeting. Over a 5-year period, the proposal would partner Oxfam with the Nigerian Labour Congress to build capacity for participatory budgeting among civil society groups, media, and citizens at national and state levels. The goal is to empower these stakeholders to influence budget formulation, monitor spending, promote progressive revenue collection and pro-poor expenditure, ensure efficient implementation, and increase transparency and accountability in the budget process. This aims to contribute to reducing corruption and transforming Nigeria's budget system to better represent citizens' needs, especially the poor.
2016 zonal intervention projects and nassstatisense
Zonal Intervention Projects (ZIP) that were included in the 2016 Budget and signed into law need to be monitored like every other project. The responsibility to implement these projects may reside with Government Ministries and Agencies; however, Citizens of these zones need to be able to ask their Senators and Representatives at the National Assembly on how well they are using their office in ensuring the people get value from ZIP.
#Sunshine 2015 efficient engineering infrastructure development for sustainab...NSEAkure
1. The document discusses the importance of efficient engineering infrastructure development for Nigeria's sustainable economic growth. It outlines challenges such as underfunding of research and lack of local content.
2. Opportunities for infrastructure development include industrial clusters, technology incubation centers, and promoting local content in machinery. The National Agency for Science and Engineering Infrastructure is working on programs in emerging technologies.
3. Sustainable infrastructure requires strengthening soft components like education and policies to encourage innovation, in addition to hard infrastructure development. Nigeria's future depends on purposeful science and technology policies to develop local infrastructure.
This was the outlook for 2016 as presented in Feb 2015 and 6 months down the line all the prognosis have been damn accurate. When it took the Nigerian Government over 7 months into the year to officially declare economic recession, this presentation had accurately done a forecast on the dire straits the Nigerian economy was in as at February 2016. If you are looking at catching an accurate glimpse what may still lie ahead in the last 4 months of the year 2016, this presentation will be your reliable guide.
Empirical Analysis of 2014 Budget
This analysis takes a look at the Nigerian 2014 Budgetary allocations to different Ministries, Departments and Agencies of the Nigerian Sector.
A comparative analysis of allocations to the 4 Components as outlined in the Budget is also carried out.
A review is carried out to know if this and previous budgets meets the UNDP Recommendation.
How well can we ascertain that the Government will cut down on Foreign travels.
This presentation aims to break down the Nigeria Budget as presented by the President into bits & pieces in order to foster deeper analysis and monitoring, and hopefully to help recruit more budget analysts.
The document provides budget estimates for the Ministry of Education, Trainings and Standards in Higher Education for 2014-2015 and 2015-2016. It allocates a total of Rs. 2,078,548,000 for the current expenditure on revenue account of education, trainings and standards in higher education for 2015-2016. It then provides a functional classification and object classification of the budget with amounts allocated to items like employees' expenses, operating expenses, grants, subsidies, physical assets, and repairs and maintenance. It also provides details of budgets for specific programs and departments under the Ministry.
This document contains a list of SARO (Special Allotment Release Order) numbers with their corresponding amounts approved, dates approved and released, departments, agencies, operating units, and purposes. It shows SARO allotments made by various government agencies to cover funding deficiencies in personnel services, retirement and life insurance premiums, and other requirements and projects. The allotments range from a few thousand pesos to hundreds of millions to cover payroll, benefits, and infrastructure projects.
The purpose of this update is to summarise developments that occurred during the third quarter of 2015, specifically in relation to Income Tax and VAT. Johan Kotze, who is a Tax Executive at Shepstone & Wylie Attorneys, has compiled this summary.
The aim of this summary is for clients, colleagues and friends alike to be exposed to the latest developments and to consider areas that may be applicable to their circumstances. The reader is invited to contact Johan Kotze to discuss their specific concerns and, for that matter, any other tax concerns.
This document is a service manual for Bobcat loaders that provides instructions and safety warnings for maintenance and repair. It contains sections on safety and maintenance, hydraulic, hydrostatic, and drive systems, the main frame, and electrical controls. The manual instructs technicians on proper procedures and lists component specifications to service Bobcat loaders correctly.
This document is a service manual for Bobcat loaders that provides instructions and safety information for maintenance and repairs. It contains sections on safety and maintenance, hydraulic, hydrostatic, and drive systems, the main frame, and electrical controls. Repairs and adjustments should only be performed by following the procedures in the manual while ensuring all safety precautions are followed.
This document is a service manual for the Bobcat 763 Loader that provides maintenance and repair procedures. It contains sections on safety and maintenance, hydraulic systems, hydrostatic systems, drive systems, electrical systems, engine service, specifications, and HVAC. The manual instructs technicians on inspection procedures after service or repairs to ensure safe operation. It provides warnings and notices throughout to avoid damage to the machine and protect safety.
This document is a 2016 approved budget reference page that lists 148 line items with details of ministries, departments, revenue, personnel costs, and other charges. It provides an overview of the budget allocation for various government agencies in Ekiti State, including ministries of agriculture, education, health, and others. The page also outlines funding for capital projects, rural development programs, and youth employment initiatives. It was prepared by the Ministry of Budget and Economic Planning.
This document provides a report of property items for the period ending December 31, 2019 for the Balai Pengkajian Teknologi Pertanian Sumatera Selatan. It includes details of beginning balances, additions, reductions and ending balances by category including land, buildings, vehicles, equipment and machinery. Key assets include land valued at 393.99 billion, buildings at 248.18 billion, vehicles at 1.19 billion, and equipment such as tractors, pumps and generators totalling 12.51 billion at end of period.
Fy2018 proposed budget gf & capital expenditure line item including exte...Kenneth Hogge Sr
Gloucester County, Virginia's proposed FY18 line item budget by department, proposed capital improvement expenditures and requests for money from nongovernmental organizations (NGO)
Second Semester Undergraduate Exams Timetable - MAY 2023 (DRAFT).pdffyifyi1
The document contains a draft timetable for undergraduate examinations taking place from May 10-16, 2023 at the National University of Science and Technology. It lists the dates, times, courses, course codes, number of students and venue for each examination session. There are a total of 6,491 candidates scheduled to sit exams across three examination sessions on various dates from May 10-16.
This document provides a count of companies categorized by industry and geography. It shows that a total of 2370 companies were counted, spread across 11 industry sectors. The largest sectors were Materials with 191 companies, Industrials with 475 companies, and Consumer Discretionary with 371 companies. The smallest sectors were Real Estate with 124 companies and Telecommunication Services with 47 companies.
Government Contracting - FAR Supplements - DTAR - Department of TreasuryJSchaus & Associates
Please join Jennifer Schaus & Associates every Wednesday in 2022 for a complimentary webinar series. See the full recording on our YouTube Channel https://www.youtube.com/channel/UCYvCaZcAvSYYEAZCqj2CQ9g and full schedule on our website: https://www.jenniferschaus.com/far-supplements
For more information about our federal contracting services please contact us at hello@jenniferschaus.com
Win more federal government contracts!
Government Contracting - FAR Supplements -USAGM- US Agency for Global MediaJSchaus & Associates
Please join Jennifer Schaus & Associates every Wednesday in 2022 for a complimentary webinar series. See the full recording on our YouTube Channel https://www.youtube.com/channel/UCYvCaZcAvSYYEAZCqj2CQ9g and full schedule on our website: https://www.jenniferschaus.com/far-supplements
For more information about our federal contracting services please contact us at hello@jenniferschaus.com
Win more federal government contracts!
Government Contracting - FAR Supplements - AGAR - AgricultureJSchaus & Associates
Please join Jennifer Schaus & Associates every Wednesday in 2022 for a complimentary webinar series. See the full recording on our YouTube Channel https://www.youtube.com/channel/UCYvCaZcAvSYYEAZCqj2CQ9g and full schedule on our website: https://www.jenniferschaus.com/far-supplements
For more information about our federal contracting services please contact us at hello@jenniferschaus.com
Win more federal government contracts!
Please join Jennifer Schaus & Associates every Wednesday in 2022 for a complimentary webinar series. See the full recording on our YouTube Channel https://www.youtube.com/channel/UCYvCaZcAvSYYEAZCqj2CQ9g and full schedule on our website: https://www.jenniferschaus.com/far-supplements
For more information about our federal contracting services please contact us at hello@jenniferschaus.com
Win more federal government contracts!
Kubota F2880-EC Front Mower Parts Catalogue Manual (Publishing ID BKIDA0214).pdfujdjksmdmdm
This document provides a parts list for frequently used items. It includes 120 parts related to a motor or engine. The parts are listed with their part number, name in Polish and English, quantity, identification code, weight, and any remarks. It appears to be a comprehensive reference document for common replacement parts.
Mortality rates are calculated from information collected in the birth histories of the Women’s Questionnaires. All interviewed women were asked whether they had ever given birth, and if yes, they were asked to report the number of sons and daughters who live with them, the number who live elsewhere, and the number who have died.
- The document provides demographic data on the population and age groups of Nigeria and several Nigerian states.
- The data shows that the vast majority (over 80% in most cases) of the population is under 50 years old in all areas surveyed.
- The largest percentages are in younger age groups, with over 15% typically in the 0-4 and 5-9 age ranges.
- This demonstrates that Nigeria and its states have exceptionally young populations, with most people not yet reaching middle age.
Compendium of courses in nigeria universitiesstatisense
Right now, I am attending to some candidates who are trying to make up their mind on the exact course to study as well as the university that would give them the best opportunity for admission. This compilation takes a definitive approach to as many courses as possible listed by the National University Commission (NUC). It hopes to also help secondary school students and admission seekers have a basic understanding of courses, open them to other career options so they can make a better and well informed career decisions.
Success is not achieved overnight. It takes preparation and resolute effort to achieve outstanding performance. Those who achieve excellent UTME scores have learnt to prepare ahead of others. This is the reason for the book you are reading. In it, I recommend five to six months of preparation before sitting for the UTME. I believe when you follow the steps and counsel in this book, you will be able to prepare adequately for the UTME, select the appropriate course that suits you and are most likely going to succeed in, select the school for which your admission would be hitch-less, appraise your readiness and ultimately perform outstandingly well in the UTME.
This review, like the previous, does not evaluate the technicality or correctness of NBS data and accompanied Methodology. It essentially takes a look at the quality of NBS data releases, timeliness and punctuality, report reusability, release practices, report accessibility, public engagement, and adherence to provisions of The Statistics Act, 2007. The purpose of this review is to provide improvement feedback to the NBS so it can better serve Nigerians, Government and Businesses, as well as improve Nigeria’s ranking in the Open Data Inventory (ODIN) ranking which assesses the coverage and openness of national statistical systems.
Analysis of ghana's ministry of health budgetstatisense
The document analyzes Ghana's national budget and Ministry of Health budget for 2018, comparing it to Nigeria. Some key points:
- Ghana allocates 6.57% of its budget to health, above Nigeria's 3.95% but below the 15% Abuja Declaration target.
- Ghana spends over twice as much per citizen on health as Nigeria - N12,541 vs N1,832.
- Ghana also allocates a higher percentage of its budget and spends more per citizen on education than Nigeria.
- While Ghana's health and education budgets as a percentage of its national budget have fluctuated between 2014-2018, they have remained higher than Nigeria's percentages over the same period.
The document discusses Nigeria's proposed 2018 health budget. It analyzes the 2018 national budget proposal which allocates 3.95% of the total budget to health, below the 15% target under the Abuja Declaration. The health budget proposal is N340.46 billion, a 10.37% increase over 2017 but a smaller proportion of the national budget. Recurrent spending is proposed to increase 6.12% while capital spending would rise 27.88% however both increases are lower than the increases for the overall federal budget. A comparison of recent years also shows the health budget allocation as a percentage of the national budget has generally been declining.
Local government allocations, may 1999 to june 2017statisense
Allocations of Nigeria's 774 Local Government Areas from May 1999 to June 2017 from the Revenue Allocation by Federation Account Allocation Committee (FAAC)
The National Bureau of Statistics (NBS) released 48 reports in Q1 2017 relating to various sectors like agriculture, consumer price index, finance, trade, education, energy, crime, transport and petroleum. However, the NBS Act requires them to publish a code of practice and data release policy which are not publicly available. While most reports were released on time according to the data calendar, the calendar itself was modified without notice of the changes. Timeliness of releases was generally good but some reports lacked punctuality.
Analysis of npf complaints response unit's reports q4statisense
This document summarizes a report on police complaint data from the fourth quarter of 2016. It finds that the number of complaints increased over 100% from the previous quarter, likely due to increased public awareness efforts. The top three complaints remained excessive use of force, demanding money for bail, and professional misconduct. Lagos, FCT, and Rivers states had the highest complaint volumes. The report recommends continuing public awareness campaigns and establishing a framework to better measure complaint handling performance over time.
2017 proposed education budget and the last 2yearsstatisense
The document summarizes education budgets in Nigeria over the past three years (2015-2017). It shows that while the proposed 2017 education budget is 7.41% of the national budget, this percentage has declined from 10.75% in 2015. Most funding goes towards recurrent expenditures like salaries, while capital expenditures on infrastructure have remained low, especially for colleges of education and universities where over 97% of budgets fund recurring costs. Specific capital projects are outlined for federal institutions in 2017 with increased funding, but overall capital investment in education remains inadequate compared to recurring personnel and overhead costs.
The 2016 Nigerian budget overview document summarizes the country's 2016 budget. It allocated 24.34% of the 6.06 trillion naira budget for debt services, 43.66% for recurrent expenditures, and 26.2% for capital expenditures. However, several key 2016 budget assumptions like oil production and price were not met, resulting in shortfalls. Only 40% of the over 1.58 trillion naira appropriated for capital expenditures was actually released to government ministries and agencies.
Teacher recruitment and retention in O-level subjectsstatisense
The objective is to use the requirements of top courses to provide a basis for which the Nigerian Governments may need to focus on some critical O-Level Subjects in terms of Recruiting, Training, Retraining, & Retaining of Teachers, at Federal, State and Local Governments through our Colleges of Education and Teachers’ development institutions.
Discrepancy analysis of 2016 health budget (final)statisense
This analysis compares the proposed 2016 health budget with the approved budget to identify the following – health projects that were
Deleted;
Added; and
whose proposed values were changed on approval.
Analysis of the 2016 Unified Tertiary Matriculation
Examination (UTME) covers -
Application by Faculty
Application by Course of Study
Application by School ownership
Application by School Type
Application by School Location
Trends of UTME application over the years
One of the fundamentals of life is Housing and by extension conducive environment for safety and wellbeing. The need to make Nigerian cities conducive and safe is being threatened by both political and social instabilities.
While the need and meaning of ‘conducive’ is simple to comprehend, how do Nigerian cities really manifest the basic elements of a Safe and Conducive cities? That is the reason for this presentation.
Framework for ranking higher institutions in nigeriastatisense
This presentation looks at the methodologies of five international bodies that rates higher institutions across the world with the aim of providing a guiding framework for ranking Nigerian institutions.
Seminar: Gender Board Diversity through Ownership NetworksGRAPE
Seminar on gender diversity spillovers through ownership networks at FAME|GRAPE. Presenting novel research. Studies in economics and management using econometrics methods.
In a tight labour market, job-seekers gain bargaining power and leverage it into greater job quality—at least, that’s the conventional wisdom.
Michael, LMIC Economist, presented findings that reveal a weakened relationship between labour market tightness and job quality indicators following the pandemic. Labour market tightness coincided with growth in real wages for only a portion of workers: those in low-wage jobs requiring little education. Several factors—including labour market composition, worker and employer behaviour, and labour market practices—have contributed to the absence of worker benefits. These will be investigated further in future work.
Vicinity Jobs’ data includes more than three million 2023 OJPs and thousands of skills. Most skills appear in less than 0.02% of job postings, so most postings rely on a small subset of commonly used terms, like teamwork.
Laura Adkins-Hackett, Economist, LMIC, and Sukriti Trehan, Data Scientist, LMIC, presented their research exploring trends in the skills listed in OJPs to develop a deeper understanding of in-demand skills. This research project uses pointwise mutual information and other methods to extract more information about common skills from the relationships between skills, occupations and regions.
5 Tips for Creating Standard Financial ReportsEasyReports
Well-crafted financial reports serve as vital tools for decision-making and transparency within an organization. By following the undermentioned tips, you can create standardized financial reports that effectively communicate your company's financial health and performance to stakeholders.
Economic Risk Factor Update: June 2024 [SlideShare]Commonwealth
May’s reports showed signs of continued economic growth, said Sam Millette, director, fixed income, in his latest Economic Risk Factor Update.
For more market updates, subscribe to The Independent Market Observer at https://blog.commonwealth.com/independent-market-observer.
"Does Foreign Direct Investment Negatively Affect Preservation of Culture in the Global South? Case Studies in Thailand and Cambodia."
Do elements of globalization, such as Foreign Direct Investment (FDI), negatively affect the ability of countries in the Global South to preserve their culture? This research aims to answer this question by employing a cross-sectional comparative case study analysis utilizing methods of difference. Thailand and Cambodia are compared as they are in the same region and have a similar culture. The metric of difference between Thailand and Cambodia is their ability to preserve their culture. This ability is operationalized by their respective attitudes towards FDI; Thailand imposes stringent regulations and limitations on FDI while Cambodia does not hesitate to accept most FDI and imposes fewer limitations. The evidence from this study suggests that FDI from globally influential countries with high gross domestic products (GDPs) (e.g. China, U.S.) challenges the ability of countries with lower GDPs (e.g. Cambodia) to protect their culture. Furthermore, the ability, or lack thereof, of the receiving countries to protect their culture is amplified by the existence and implementation of restrictive FDI policies imposed by their governments.
My study abroad in Bali, Indonesia, inspired this research topic as I noticed how globalization is changing the culture of its people. I learned their language and way of life which helped me understand the beauty and importance of cultural preservation. I believe we could all benefit from learning new perspectives as they could help us ideate solutions to contemporary issues and empathize with others.
2. STRUCTURE OF THE BUDGET
2
21
22
23
EXPENDITURE
PERSONNEL COST
OTHER RECURRENT COSTS
CAPITAL EXPENDITURE
3. Structure of The Budget – 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 The Budget – 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 The Budget – 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 The Budget – 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 The Budget – 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 The Budget – 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 AND TOTAL 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%.
16. BUDGET LINES AND TOTAL 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 SALARIES AND 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 SALARIES AND 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 SOCIAL BENEFITS 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 GRANTS AND 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 RECURRENT COSTS
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 RECURRENT COSTS
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
31. BUDGET LINES AND TOTAL 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 AND TOTAL 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 AND TOTAL 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 AND TOTAL 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 AND TOTAL 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 AND TOTAL 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 AND TOTAL 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 AND TOTAL 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 AND TOTAL 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 AND TOTAL 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 AND TOTAL 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
43. BUDGET LINES AND TOTAL 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 AND TOTAL 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 AND TOTAL 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
47. ANALYSIS OF SELECTED BUDGET 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
ANALYSIS OF 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 SELECTED BUDGET 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
ANALYSIS OF 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 Office Of the Federation (2016 Appropriation Bill)
http://www.budgetoffice.gov.ng
1