Summary - Science & Tech

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF SCIENCE & TECHNOLOGY
CODE MDA 0228001001 MAIN MINISTRY NATIONAL AGENCY FOR SCIENCE AND 0228002001 ENGINEERING INFRASTRUCTURE (NASENI), ABUJA SHEDA SCIENCE AND TECHNOLOGY 0228003001 COMPLEX - ABUJA NIGERIA NATURAL MEDICINE DEVELOPMENT 0228004001 AGENCY NATIONAL SPACE RESEARCH AND 0228005001 DEVELOPMENT AGENCY - ABUJA 0228006001 COOPERATIVE INFORMATION NETWORK NATIONAL BIOTECHNOLOGICAL 0228008001 DEVELOPMENT AGENCY - ABUJA BOARD FOR TECHNOLOGY BUSINESS 0228009001 INCUBATOR CENTRE - ABUJA TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228010001 - AGEGE TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228011001 - ABA TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228012001 - KANO TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228013001 - NNEWI TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228014001 - CALABAR TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228015001 - MINNA TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228016001 - WARRI TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228017001 - MAIDUGURI TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228018001 - GUSAU TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228019001 - SOKOTO TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228020001 - UYO TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228021001 - B/ KEBBI TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228022001 - IGBOTAKO TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228023001 - BAUCHI TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228024001 - IBADAN TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228025001 - BENIN TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228026001 - OKWE ONUIMO TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228027001 ABEOKUTA TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228028001 YOLA TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228029001 JOS TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228030001 YENAGOA NATIONAL CENTRE FOR GENETIC RESEARCH 0228031001 AND BIOTECHNOLOGY - IBADAN
TOTAL PERSONNEL COST =N= 608,413,053
TOTAL OVERHEAD TOTAL RECURRENT COST =N= 488,478,963 =N= 1,096,892,016
TOTAL CAPITAL =N= 1,469,348,729
TOTAL ALLOCATION =N= 2,566,240,745
666,230,263 366,409,497 188,787,282 1,381,356,367 401,722,889 1,000,992,341 181,979,416 73,704,225 51,336,159 62,049,787 42,483,809 39,103,722 41,885,786 27,708,643 34,230,805 58,017,632 27,819,572 35,188,696 27,371,296 32,744,685 33,283,158 61,560,409 59,578,093 25,605,379 72,336,151 27,565,175 30,025,034 23,889,093
140,856,234 101,617,028 109,109,980 265,002,507 26,694,508 165,541,114 115,838,350 12,476,378 11,815,480 9,901,235 10,535,472 #REF! 8,850,933 8,693,112 7,793,944 6,908,852 9,609,325 6,693,301 6,703,617 8,041,954 8,281,504 7,765,876 9,443,151 6,783,524 11,878,993 9,103,216 7,600,764 9,398,692
807,086,497 468,026,525 297,897,261 1,646,358,874 428,417,397 1,166,533,455 297,817,766 86,180,603 63,151,639 71,951,022 53,019,281 #REF! 50,736,719 36,401,755 42,024,749 64,926,484 37,428,897 41,881,997 34,074,913 40,786,639 41,564,662 69,326,285 69,021,244 32,388,903 84,215,144 36,668,391 37,625,798 33,287,785
515,112,110 806,611,460 102,387,108 662,503,467 5,000,000 100,324,115 472,890,004 -
1,322,198,607 1,274,637,985 400,284,369 2,308,862,341 433,417,397 1,266,857,570 770,707,770 86,180,603 63,151,639 71,951,022 53,019,281 #REF! 50,736,719 36,401,755 42,024,749 64,926,484 37,428,897 41,881,997 34,074,913 40,786,639 41,564,662 69,326,285 69,021,244 32,388,903 84,215,144 36,668,391 37,625,798 33,287,785
215,237,407
31,038,094
246,275,501
12,000,000
258,275,501
Budget Office of the Federation - FMF
1616
2013 FGN Budget Proposal
CODE MDA ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), 0228032001 FORMERLY C. A. T., AWKA NATIONAL CENTRE FOR TECHNONOLOGY 0228033001 MANAGEMENT ILE IFE 228,034,001 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT LAGOS NATIONAL ENGINEERING DESIGN 0228035001 DEVELOPMENT INSTITUTE (NEDDI), NNEWI AFRICA REGIONAL CENTRE FOR SPACE 0228036001 SCIENCE & TECHNOLOGY - ILE - IFE CENTRE FOR SATELLITE TECHNOLOGY 0228037001 DEVELOPMENT - ABUJA CENTRE FOR SPACE TRANSPORT AND 0228038001 PROPULSION - LAGOS 0228039001 CENTRE FOR BASIC SPACE SCIENCE, NSUKKA CENTRE FOR GEODESY AND GEODYNAMICS, 0228040001 TORO, BAUCHI STATE NIGERIAN BUILDING AND ROAD RESEARCH 0228041001 INSTITUTE - LAGOS 0228042001 PROJECT DEVELOPMENT INSTITUTE - ENUGU 0228043001 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA NATIONAL RESEARCH INSTITUTE FOR 0228044001 CHEMICAL TECHNOLOGY -ZARIA NATIONAL INSTITUTE TRYPANOMISES 0228045001 RESEARCH - KADUNA 0228046001 FEDERAL INSTITUTE FOR RESEARCH -OSHODI SCIENTIFIC EQUIPTMENT DEVELOPMENT 0228047001 INSTITUTE (SEDI), ENUGU HYDRAULIC EQUIPMENT DEVELOPMENT 0228048001 INSTITUTE (HEDI) - KANO ENGINEERING MATERIALS DEVELOPMENT 0228049001 INSTITUTE - AKURE NIGERIAN INSTITUTE OF LEATHER AND 0228050001 SCIENCE TECHNOLOFY NIGERIA INSTITUTE FOR SCIENCE 0228051001 LABORATORY TECHNOLOGY - IBADAN POWER EQUIPMENT AND ELECTRICAL 0228052001 MACHINERY DEVELOPMENT INSTITUTE OKENE NATIONAL CENTRE FOR REMOTE SENSING 0228053001 JOS SCIENTIFIC EQUIPMENT DEVELOPMENT 0228054001 INSTITUTE, MINNA TECHNOLOGY BUSINESS INCUBATIOR CENTRE 0228060001 - ILORIN TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228061001 TARABA 0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228062001 KADUNA PROTOTYPE ENGINEERING DEVELOPMENT 0228063001 INSTITUTE (PEDI), ILESHA
TOTAL PERSONNEL COST =N= 278,811,581 298,257,491
TOTAL OVERHEAD TOTAL RECURRENT COST =N= 43,420,965 114,479,315 =N= 322,232,546 412,736,805
TOTAL CAPITAL =N= 66,000,000 15,419,021
TOTAL ALLOCATION =N= 388,232,546 428,155,826
73,653,794
45,000,000
118,653,794
118,653,794
265,984,690 502,224,004 654,533,652 626,139,405 322,686,145 353,963,080 536,417,368 733,714,154
51,685,398 37,830,901 81,731,405 90,881,093 46,224,307 49,117,731 103,633,098 111,458,735
317,670,088 540,054,905 736,265,057 717,020,498 368,910,452 403,080,811 640,050,466 845,172,889
20,000,000 40,000,000 70,000,000 70,000,000 130,000,000 30,000,000 1,005,015,220 220,450,000
337,670,088 580,054,905 806,265,057 787,020,498 498,910,452 433,080,811 1,645,065,686 1,065,622,889
294,140,329 746,790,570 1,066,397,270 1,050,030,249 600,233,156 165,886,168 285,948,359 595,954,626 177,090,184
57,221,844 95,436,644 97,868,000 171,310,763 137,966,739 48,207,197 39,229,671 74,275,796 54,973,024
351,362,173 842,227,214 1,164,265,270 1,221,341,012 738,199,895 214,093,365 325,178,030 670,230,422 232,063,208
107,352,325 400,140,468 102,339,275 990,024,101 25,000,000 25,000,000 20,000,000 107,534,092 107,419,038
458,714,498 1,242,367,682 1,266,604,545 2,211,365,113 763,199,895 239,093,365 345,178,030 777,764,514 339,482,246
207,166,994 817,140,550 278,351,572 30,313,271 16,303,168 33,790,056 30,116,611 320,818,586
10,833,415 68,821,817 86,500,000 7,250,314 7,128,183 8,000,000 7,128,183 19,185,505
218,000,409 885,962,367 364,851,572 37,563,585 23,431,351 41,790,056 37,244,794 340,004,091
40,000,000 43,000,000 15,000,000 15,000,000
258,000,409 928,962,367 379,851,572 37,563,585 23,431,351 41,790,056 37,244,794 355,004,091
1617
CODE MDA
TOTAL PERSONNEL COST =N=
TOTAL OVERHEAD TOTAL RECURRENT COST =N= =N=
TOTAL CAPITAL =N=
TOTAL ALLOCATION =N=
ADVANCE MANUFACTURING TECHNOLOGY 0228064001 PROGRAMME (AMTP) TARABA 0231005001 ENERGY COMMISSION OF NIGERIA 0228066001 SOKOTO ENERGY RESEARCH CENTRE CENTRE FOR ENERGY RESEARCH & 0228067001 DEVELOPMENT - NSUKKA NATIONAL CENTRE FOR ENERGY EFFICIENCY 0228068001 AND CONSERVATION, UNIVERSITY OF LAGOS NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT, UNIVERSITY 0228069001 OF ILORIN
126,380,644 1,327,041,766 -
19,185,505 372,957,591 33,782,797 35,454,814
145,566,149 1,699,999,357 33,782,797 35,454,814
4,800,000 639,770,147 33,500,000 52,000,000
150,366,149 2,339,769,504 67,282,797 87,454,814
39,592,823
39,592,823
41,500,000
81,092,823
39,592,823
39,592,823
39,754,300
79,347,123
0517021015
NATIONAL CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI
28,301,836 29,326,440 37,375,072 23,327,987 36,890,090 24,030,459 30,476,141 45,230,798 47,232,508 19,017,086,651
35,633,541 35,633,541 6,000,000 6,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 #REF!
35,633,541 35,633,541 34,301,836 35,326,440 42,375,072 28,327,987 41,890,090 29,030,459 35,476,141 50,230,798 52,232,508 #REF!
53,563,370 40,021,650 8,715,780,000
89,196,911 75,655,191 34,301,836 35,326,440 42,375,072 28,327,987 41,890,090 29,030,459 35,476,141 50,230,798 52,232,508 #REF!
NATIONAL CENTRE FOR ENERGY AND 0228071001 ENVIRONMENT, UNIVERSITY OF BENIN TECHNOLOGY BUSINESS INCUBATOR CENTRE 0228079001 ILE - IFE TECHNOLOGY BUSINESS INCUBATION CENTRE 0228078001 ADO-EKITI BIO-RESOURCES DEVELOPMENT CENTRE, 0228008006 OWOEDE BIO-RESOURCES DEVELOPMENT CENTRE, 0228008007 ABUJA 0228008002 BIO-RESOURCES DEVELOPMENT CENTRE, ODI BIO-RESOURCES DEVELOPMENT CENTRE, 0228008005 ISALU BIO-RESOURCES DEVELOPMENT CENTRE, 0228008003 JALINGO BIO-RESOURCES DEVELOPMENT CENTRE, 0228008008 KATSINA BIO-RESOURCES DEVELOPMENT CENTRE, 0228008004 OGBOMOSHO TOTAL
1618
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020301 22020302 22020303 22020304 22020305 22020306 22020308 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 03101 23020118 23050104 ACCOUNT NAME FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF INFRASTRUCTURE ANNIVERSARIES/CELEBRATIONS
2013 BUDGET PROPOSAL =N=
608,413,053 542,053,129 26,543,970 39,815,954 488,478,963 18,932,337 62,000,000 40,787,440 18,000,000 2,000,000 2,000,000 13,357,415 3,000,000 2,490,475 1,551,322 8,512,188 4,102,644 400,000 35,000 13,425,118 6,756,611 3,000,000 12,231,021 1,000,000 16,163,414 50,783,066 61,412,033 9,612,221 2,000,000 8,296,984 10,724,947 6,271,431 6,166,903 300,000 1,147,000 14,186,239 6,320,000 20,695,088 5,120,140 3,756,611 42,113,906 1,222,120 8,605,289 1,469,348,729 1,434,348,729 35,000,000
1619
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 608,413,053 488,478,963 1,096,892,016 1,469,348,729 2,566,240,745
1620
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY:FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: MAIN MINISTRY INSTITUTION'S CODE: 0228001001 CODE 23020118 LINE ITEM CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS DEVELOPMENT AND EQUIPING OF NATIONAL SCIENCE AND TECHNOLOGY MUSEUM. ESTABLISHMENT OF SCIENCE & TECHNOLOGY PARK (S & T PARKS) IN NIGERIA PRESIDENTIAL STANDING COMMITTEE ON INVENTION & INNOVATIONS(PSCII) AUTOMATIN OF SELECTED PROCESSES AND ACTIVITIES OF FMST OPERATIONS ESTABLISHMENT OF DATA BANK OF NIGERIAN SCIENTISTS, ENGINEERS AND TECHNOLOGISTS (LOCAL AND IN DIASPORA) ESTABLISHMENT OF CENTRAL E-LIBRARY NEW PROJECTS KARSHI SOLAR TECHNOLOGY EXPERIMENTATION WARD BASED CLUSTER PROJECTS 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS INTERNATIONAL JUNIOR SCIENCE OLYMPIAD (IJSO) EVENT LOCATION ZONE STATE LGA 1,434,348,729 429,788,748 61,815,179 48,241,315 189,046,652 35,000,000 AMOUNT (=N=)
56,665,830 39,019,773 1,004,559,981 894,408,547 110,151,434 35,000,000 35,000,000 35,000,000
1621
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228003001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020205 22020301 22020403 22020405 22020406 22020501 22020601 22020606 22020701 22020803 22020902 22021003 03101 23020101 23020113 23020118 23050101 ACCOUNT NAME SHEDA SCIENCE AND TECHNOLOGY COMPLEX (SHESTCO) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING PLANT / GENERATOR FUEL COST INSURANCE PREMIUM PUBLICITY & ADVERTISEMENTS TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
366,409,497 280,780,716 50,531,192 14,039,036 21,058,554 101,617,028 7,393,956 1,005,652 546,500 2,464,652 6,862,500 5,000,000 9,180,000 2,464,652 11,700,000 8,400,000 5,094,500 36,600,000 4,327,116 577,500 806,611,460 140,000,000 350,000,000 175,611,460 141,000,000 366,409,497 101,617,028 468,026,525 806,611,460 1,274,637,985
1622
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: SCIENCE AND TECHNOLOGY COMPLEX (SHESTCO) SHEDA INSTITUTION'S CODE: 0228003001 CODE 23020101 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETETION OF THE CONSTRUCTION OF THE NORTH PERMANENT HEAD OFFICE BUILDING OF: AUDITORIUM, TRAINING ROOMS, CRECHE, HEALTH CLINIC AND OFFICES. CENTRAL 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS DEVELOPMENT AND EQUIPPING OF THE NATIONAL CHEMISTRY ADVANCED LABORATORY FOR THE PROVISION NORTH OF AGRICULTURAL AND INDUSTRIAL INPUT CENTRAL DEVELOPMENT AND EQUIPPING OF THE NATIONAL BIOTECHNOLOGY AND GENETIC ENGINEERING ADVANCED LABOURATORY FOR THE PROVISION OF AGRICULTURAL AND INDUSTIAL INPUTS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONTRUCTION OF PERIMETER FENCING OF 420 HECTERS OF SHEDA SCIENCE AND TECHNOLOGY COMPLEX 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT AND EQUIPPING OF THE NATIONAL PHYSICS NORTH ANDVANCED LABORATORY FOR THE PROVISION OF CENTRAL ELECTRICITY AND INDUSTRIAL INPUTS NORTH CENTRAL FCT KWALI KWALI LOCATION STATE LGA 140,000,000 140,000,000 140,000,000 AMOUNT (=N=)
FCT
350,000,000 350,000,000
KWALI FCT
250,000,000
NORTH CENTRAL
KWALI FCT
100,000,000
175,611,460 175,611,460 175,611,460 141,000,000 141,000,000
FCT
KWALI
100,000,000
DEVELOPMENT AND EQUIPPING OF THE NATIONAL APPLIED NORTH MATHEMATICS AND SIMULATION ADVANCED LABORATORY CENTRAL
FCT
KWALI
41,000,000
1623
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228041001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020802 22020803 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010113 23010129 23020104 23020107 23020118 23050101 23050103 ACCOUNT NAME NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE (NBRRI) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION
536,417,368 476,815,438 23,840,772 35,761,158 103,633,098 5,000,000 4,500,000 3,913,098 3,500,000 2,500,000 1,470,000 2,000,000 2,000,000 4,500,000 2,000,000 500,000 250,000 1,500,000 1,000,000 3,000,000 3,000,000 4,000,000 6,000,000 3,000,000 4,000,000 5,000,000 7,000,000 5,000,000 4,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,000,000 3,500,000 1,000,000 2,500,000 2,500,000 500,000 1,500,000 1,500,000 1,005,015,220 37,015,220 87,000,000 100,000,000 430,000,000 101,000,000 230,000,000 20,000,000
1624
2013 BUDGET PROPOSAL =N= 536,417,368 103,633,098 640,050,466 1,005,015,220 1,645,065,686
1625
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE (NBRRI) INSTITUTION'S CODE: 0228041001 CODE 23010113 LINE ITEM PURCHASE OF COMPUTERS ON-GOING PROJECTS A)LIBRARY AUTOMATION AND BOOK/JOURNAL ACQUISITION SOUTH WEST OGUN ADO ODO OTA LOCATION ZONE STATE LGA 37,015,220 37,015,220 5,015,220 AMOUNT (=N=)
B) PRODUCTION OF QUARTERLY NEWSLETTERS (4NO QTRS.) C) PRODUCTION OF NBRRI TECHNICAL JOURNALS (4 NO. JOURNALS) D) PRODUCTION OF NBRRI TECHNICAL REPORTS (10NO. TECHNICAL REPORT S) E)PRODUCTION OF DOCUMENTS AND LEAFLETS ON NBRRI R&D ACTIVITIES H)PUBLIC RELATIONS TOOLS AND ACTIVITIES: PROCUREMENT OF VIDEO CAMERA, STILL CAMERA, VOICE RECORDERS, CD PRINTING MACHINE; AND PROVISION FOR PUBLIC RELATIONS ACTIVITIES I)SECURITY GADGETS: PROCUREMENT OF BODY SCANNERS; METAL DETECTORS; ENTRANCE SCANNERS, CCTV, ETC.; HOLDING OF STAFF RETREAT ON SECURITY MATTERS
4,000,000 4,000,000 6,000,000 3,000,000
5,000,000
5,000,000
I)SECURITY GADGETS: PROCUREMENT OF BODY SCANNERS; METAL DETECTORS; ENTRANCE SCANNERS, CCTV, ETC.; HOLDING OF STAFF RETREAT ON SECURITY MATTERS
5,000,000
1626
CODE
LINE ITEM
LOCATION ZONE STATE LGA
AMOUNT (=N=)
1627
CODE 23010129
LINE ITEM PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS A)PROCURE STATE-OF-THE-ART EQUIPMENT: EQUIPPING MACHINE WORKSHOP FOR DEVELOPMENT OF R&D INNOVATIONS AND NBRRI PROTOTYPE MACHINES B)PROCURE STATE-OF-THE-ART EQUIPMENT: EQUIPPING OF 4NO RESEARCH LABORATORIES WITH STATE OF- THE ART EQUIPMENT FOR ENHANCED R&D C)REHABILITATE, REFURBISH AND UPGRADE EXISTING LABORATORY EQUIPMENT IN 6NO LABORATORIES D)SUPPLY AND INSTALLATION OF LABORATORY EQUIPMENT FOR R&D IN WOOD AND WOOD PRODUCT E)COMPLETION AND FURNISHING OF ANALYTICAL LABORATORY BUILDING
AMOUNT (=N=) 87,000,000 87,000,000
10,000,000
10,000,000
10,000,000
20,000,000
7,000,000
TO SET UP STRUCTURES FOR A NATIONAL ASPHALT/BITUMEN LABORATORY IN ABUJA AND EQUIP IT TO SERVICE THE CONSTRUCTION INDUSTRY. COMPONENTS ARE AS FOLLOWS: ACQUISITION OF LAND ENVIRONMENTAL IMPACT ASSESSMENT = N130M DESIGN OF STRUCTURES= N 40M CONSTRUCTION OF LABORATORY AND OFFICE COMPLEX= N350M EQUIPPING ASPHALT/BITUMEN LABORATORY= N233M(PROVISION IS TO COMMENCE WORK OR PROCURE EQUIPMENT ) FURNISHING OF OFFICE COMPLEX = N100M TOTAL = N853M
30,000,000
23020104
CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS A. CONTINUATION OF WORKSHOP BAYS FOR DEVELOPMENT OF PROTOTYPES AND R&D INNOVATIONS: COMPLETION AND FURNISHING OF WORKSHOP BAYS 3 AND 1
100,000,000 100,000,000
30,000,000
B. IMPROVEMENT OF WATER SUPPLY FOR RESEARCH AND DEVELOPMENT ACTIVITIES IN OTA: PROVISION OF BOREHOLE AND OVERHEAD TANK FOR WATER SUPPLY
5,000,000
C. REHABILITATION WORKS ON EXISTING NBRRI BUILDINGS IN OTA: FURNISHINGS, FITTINGS AND EQUIPMENT
5,000,000
D. STRENGTHENING OF RESEARCH FACILITIES IN CURRENT NBRRI OFFICE, ABUJA
25,000,000
1628
CODE
LINE ITEM
AMOUNT (=N=)
E.
STRENGTHENING OF LABORATORY FACILITIES
7,000,000
F. STRENGTHENING OF PERMANENT NBRRI ADMIN. OFFICE COMPLEX IN ABUJA: PURCHASE OF (6.2 HECTARES) LAND IN ABUJA; EIA, DESIGN OF STRUCTURES; DOCUMENTATION; CONSTRUCTION G) PROCUREMENT OF 250KVA STAND BY GENERATION FOR ABUJA OFFICE COMPLEX H)RECONSTRUCTION OF FALLEN PERIMETER FENCE AT NBRRI, OTA OFFICE
4,000,000
18,000,000
3,000,000 3,000,000
1629
CODE 23020107
LINE ITEM CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS (A) COMPLETION OF DEVELOPMENT OF NBRRI DEMOSTRATION SKILL ACQUSITION CENTRES AND EXTENSION CENTRES IN OGUN,PLATEAU AN AKWA IBON STATES ADN NBRRI
AMOUNT (=N=) 430,000,000 430,000,000
145,000,000
(B) DEVELOPMENT OF NBRRI DEMOSTRARTION SKILL ACQIUSITION CENTRES IN GOMBE, BAYELSA AND KADUNA STATES @100M EACH AND 1NO RURAL/ACCESS ROAD IN AKWA IBOM STAES USING NBRRI TECHNLOGIES
280,000,000
(B) COMPLETION OF UPGRADING OF NBRRI IKOYI, LAGOS OFFICE INTO CENTRE FOR PROMOTION, CONFERENCE AND DEMONSTRATION FOR ALTERNATIVE AND AFFORDABLE CONSTRUCTION MATERIALS AND GREEN BUILDING TECHNOLOGIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS A) STRENGTHENING OF 3NO. EXISTING AND PROVISION OF ADDITIONAL 3NO. NEW ZONAL OFFICES TO FACILITATE PROLIFERATION OF SMES ON NBRRI ALTERNATIVE TECHNOLOGIES IN SIX GEO-POLITICAL ZONES B) ENTERPRISE MODEL DEVELOPMENT ON ALTERNATIVE CONSTRUCTION TECHNOLOGIES AND SETTING UP OF 36 SME'S ON BUILDING MATERIALS PRODUCTION AND AFFORDABLE HOUSING DELIVERY II) FABRICATION OF 10NO. INTERLOCKING BLOCK MAKING MACHINE III) FABRICATION OF MANUAL BRICK MAKING MACHINE 50 PIECES IV) FABRICATION OF 5NO. WATER BITUMEN SPRAYING MACHINE V) FABRICATION OF SEMI-AUTOMATED INTERLOCKING BLOCK MAKING MACHINE (5NO) VI) FABRICATION OF 10NO. NBRRI ROLLER COMPACTORS @1.5M EACH VII) CURRICULUM DEVELOPMENT FOR SKILL / SEMI SKILL MANPOWER FOR THE CONSTRUCTION INDUSTRY VIII) FABRICATION OF 10NO. MULTI-CHAMBER SEMI SHEET MMACHINE @ N0.7M EACH POPULARIZATION OF NBRRI TECHNOLOGIES FOR EDUCATIONAL INFRASTRUCTURE Popularization of NBRRI Technologies for Educational Infrastructure 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS
5,000,000
101,000,000 101,000,000
25,000,000
5,000,000
5,000,000 28,000,000 4,000,000 7,500,000 4,000,000
9,000,000
7,500,000 5,000,000 1,000,000.00 230,000,000 230,000,000
1630
CODE
LINE ITEM
AMOUNT (=N=)
A) DEVELOPMENT OF ENGINEERING FOR SUBGRADE SOILS OF NIGERIA FOR ECONOMIC PAVEMENT DESIGN AND NORTH CONSTRUCTION IN (ZAMFARA, KEBBI AND JIGAWA STATES) WEST KEBBI B) DEVELOPMENT OF PILOT PLANT FOR PRODUCTION OF NBRRI CEMENT FROM VOLCANIC ASH C)DEVELOPMENT OF PILOT PLANT FOR PRODUCTION OF NBRRI CEMENT FROM CLAY: CAPACITY BUILDING ON PRODUCTION PROCESSES AND USE D) DEVELOPMENT OF GEAR BOX FOR NBRRI ROLLER COMPACTOR E) INVESTIGATION OF ROAD FAILURE IN NIGERIA AND HOLDING OF NATIONAL CONFERENCE ON ROAD FAILURE IN NIGERIA F) STUDIES ON HOUSING NEEDS AND BUILDING MATERIALS PRICE INDICES IN NIGERIA G)RECYCLING OF BROKEN BOTTLES AS CULLET FOR THE PRODUCTION OF CERAMIC WALL TILES H)DEVELOPMENT OF ELECTRIC/DIESEL DRIVEN TRICYCLE WATER/ BITUMEN SPRAYING MACHINE FOR ROAD CONSTRUCTION /MAINTENANCE I) DEVELOPMENT OF BALL MILL AND NORDULIZER FOR NBRRI CEMENT PLANT J) DESIGN AND FABRICATION OF COAL AND PALM KERNEL SHELLS (PKS) GRINDING MACHINE FOR POZZOLANA CEMENT PLANT K) DESIGN AND FABRICATION OF EARTH COMPACTOR/ASPHALT CUTTER FOR ROAD REPAIR L) ROAD TRAFFIC STUDIES IN NIGERIAN MEGA CITIES FOR COST-EFFECTIVE PLANNING AND IMPLEMENTATION OF INTEGRATED TRANSPORTATION SYSTEM (ABUJA)
25,000,000
65,000,000
10,000,000
5,000,000
30,000,000
5,000,000 5,000,000
10,000,000
10,000,000
5,000,000
5,000,000
15,500,000
M) RESEARCH INTO ORGANIC CORROSION INHIBITOR N)PILOT PLANT FOR PARTICLE PRODUCTION BOARDS USING AGRO WASTES P) STUDIES OF THE SUITABILITY OF CLAY DEPOSITS IN NIGERIA FOR THE PRODUCTION OF CLAY ROOFING TILES O)DEVELOPMENT OF EXPERIMENTAL PLANT FOR SANDLIME BRICKS PRODUCTION FOR HOUSING DELIVERY IN COASTAL AND RIVERINE AREAS Q) DEVELOPMENT OF CHEMICAL ADMIXTURES TO ELIMINATE DUST ON UNPAVED ACCESS /FEEDER ROADS 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS BUDGET PREPARATION; PROJECT MONITORING AND EVALUATION
2,000,000 15,000,000
10,000,000
10,000,000
2,500,000 20,000,000 20,000,000 20,000,000
1631
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228044001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020604 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 22020803 22020806 22020901 22020903 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 ACCOUNT NAME NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY -ZARIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES RESIDENTIAL RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) LOSS ON FOREIGN EXCHANGE REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES
746,790,570 663,813,840 33,190,692 49,786,038 95,436,644 12,000,000 1,496,644 3,000,000 3,000,000 3,600,000 1,200,000 1,800,000 500,000 4,000,000 500,000 240,000 250,000 450,000 300,000 800,000 120,000 2,000,000 200,000 2,000,000 3,000,000 2,000,000 3,700,000 1,200,000 7,500,000 900,000 12,750,000 1,500,000 1,200,000 600,000 750,000 650,000 350,000 2,230,000 450,000 11,000,000 200,000 50,000 50,000 400,000 3,000,000 2,000,000 600,000 100,000 500,000 500,000 800,000
1632
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010112 23010113 23010114 23010129 23020101 23020103 23020105 23020118 23030101 23030104 23030113 23030121 23050101 23050102 ACCOUNT NAME TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 400,140,468 25,842,473 2,000,000 500,000 15,559,205 127,916,821 10,000,000 5,000,000 51,353,019 25,301,962 5,000,000 20,183,185 19,983,804 89,000,000 2,500,000 746,790,570 95,436,644 842,227,214 400,140,468 1,242,367,682
1633
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY -ZARIA NAME OF INSTITUTION: INSTITUTION'S CODE: 0228044001 CODE 23010112 LINE ITEM ZONE PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS I. BIO-DIESEL LABORATORY (FURNISHING AND EQUIPPING). II. ENTREPRENEURSHIP BUILDING (PHASE I, COMPLETION OF FURNISHING & EQUIPPING) 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS I. ICT UPGRADING 23010114 PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS I. ICT UPGRADING 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS I. PROVISION OF ENGINNEERING WORKSHOP EQUIPMENT ( IN THE ENTREPRENEURSHIP DEVELOPMENT COMPLEX BUILDING) 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS I. DESIGN LABORATORY BUILDING II. SPECIALTY LABORATORY FOR TEXTILES RESEARCH AND DEVELOPMENT III. CONSTRUCTION OF HOSTELS FOR VISITING RESAERCH FELLOWS OUTSTANDING LIABILITIES I. OUTSTANDING PAYMENT ON PILOT PLANT BUILDING (20/11/2007) II.OUTSTANDING CONSULTANCY ON PILOT PLANT BUILDING. (13/06/2011) III. CONSTRUCTION OF WALKWAY TO BIODIESEL LABORATORY BUILDING. (23/04/2011) IV. LANDSCAPING OF BIODIESEL LABORATORY PREMISES. (23/04/2011) NORTH WEST KADUNA NORTH WEST KADUNA NORTH WEST KADUNA KADUNA NORTH WEST KADUNA NORTH WEST KADUNA NORTH WEST KADUNA NORTH WEST KADUNA SABONGARI SABONGARI SABONGARI SABONGARI SABONGARI SABONGARI SABONGARI SABONGARI SABONGARI NORTH WEST KADUNA SABONGARI NORTH WEST KADUNA SABONGARI NORTH WEST KADUNA SABONGARI NORTH WEST KADUNA NORTH WEST KADUNA SABONGARI SABONGARI LOCATION STATE LGA 25,842,473 25,842,473 15,000,000 10,842,473 2,000,000 2,000,000 2,000,000 500,000 500,000 500,000 15,559,205 15,559,205 15,559,205 127,916,821 60,000,000 10,000,000 15,000,000 35,000,000 67,916,821 5,400,000 988,575 9,811,149 9,701,566 8,668,963 AMOUNT (=N=)
V. OUTSTANDING PAYMENT ON CONSTRUCTION OF FERTILIZER NORTH WEST KADUNA PLANT BUILDING. (26/07/2010) VI. OUTSTANDING PAYMENT ON BIODIESEL QUALITY CONTROL NORTH WEST KADUNA LABORATORY. (28/07/2010) VII. OUTSATNDING PAYMENT ON CONSTRUCTION OF EXHIBITION LABORATORY BLOCK AT THE ENTREPRENEURSHIP DEVELOPMENT CENTRE. (16/11/2010)
2,801,245
NORTH WEST KADUNA
SABONGARI
18,591,630
1634
CODE
LINE ITEM ZONE VIII. OUTSATNDING PAYMENT ON CONSTRUCTION OF WORKSHOP AND OFFICE BLOCK. (02/02/2011)
LOCATION STATE LGA SABONGARI
AMOUNT (=N=)
NORTH WEST KADUNA
11,953,693 10,000,000 10,000,000
23020103
CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS I. DEDICATED PHCN LINE NORTH WEST KADUNA SABONGARI
10,000,000 5,000,000 5,000,000
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS I. SINKING OF 3 NOS ADDITIONAL BOREHOLES IN THE INSTITUTE NORTH WEST KADUNA SABONGARI
5,000,000 51,353,019 40,000,000
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS I. RECONSTRUCTION OF COLLAPSED PERIMETER FENCE OUTSTANDING LIABILITIES KADUNA II. PROVISION OF INTERNET FACILITY TO THE INSTITUTE (CONSULTANCY) (20/05/2008) NORTH WEST KADUNA SABONGARI SABONGARI NORTH WEST KADUNA SABONGARI
40,000,000 11,353,019 6,485,621 4,867,398 25,301,962 5,000,000
23030101
REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS I. REHABILITATION OF RESIDENTIAL BUIDINGS OUTSTANDING LIABILITIES I. REHABILITATION OF TYPE A HOUSE (28/07/2010) II.COMPLETION OF REHABILITATION OF EXTERNAL WORK ON RESIDENTIAL BUILDING (09/11/2006 III. COMPLETION OF REHABILITATION OF TYPE D HOUSES (13/09/2007) IV. COMPLETION WORK ON REHABILITATION OF TYPE B HOUSES. (13/10/2010) NORTH WEST KADUNA NORTH WEST KADUNA NORTH WEST KADUNA NORTH KADUNA WEST SABONGARI SABONGARI SABONGARI SABONGARI NORTH WEST KADUNA SABONGARI
5,000,000 20,301,962 7,132,860
842,160
5,791,500 6,535,442 5,000,000 5,000,000
23030104
REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS I. RELAYING OF INSTITUTE WATER SUPPLY LINES NORTH WEST KADUNA SABONGARI
5,000,000 20,183,185 10,000,000
23030113
REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS I. REHABILITATION OF INTERNAL ACCESS ROADS AND DRAINAGES TO ARREST EROSION. OUTSTANDING LIABILITIES I. COMPLETION WORKS ON ROADS J1,K & L1. (17/08/2009) NORTH WEST KADUNA SABONGARI SABONGARI NORTH WEST KADUNA SABONGARI
10,000,000 10,183,185 8,689,774
II. COMPLETION OF WORKS ON MAIN ENTRANCE ROAD IN THE NORTH WEST KADUNA INSTITUTE (28/08/2001) 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS I. REHABILITATION OF RESEARCH LABORATORIES, OFFICES AND NORTH WEST KADUNA RESIDENTIAL BUILDINGS OUTSTANDING LIABILITIES
1,493,412 19,983,804 12,005,000
SABONGARI
12,005,000 7,978,804
1635
CODE
LINE ITEM ZONE I. COMPLETION WORKS ON REHABILITATION OF PETROCHEMICAL LABORATORY. (26/07/2010) II. COMPLETION ON RENOVATION OF DIRECTORS OFFICES. (13/10/2010) III. OUTSTANDING PAYMENT ON INSTRUMENTATION LABORATORY REHABILITATION WORK. (14/10/2008) IV. REPLACEMENT OF DAMAGED ROOF OF THE PILOT PLANT BUILDING(02/08/2010)
LOCATION STATE LGA SABONGARI SABONGARI SABONGARI SABONGARI NORTH WEST KADUNA NORTH WEST KADUNA NORTH WEST KADUNA NORTH WEST KADUNA
AMOUNT (=N=)
545,000 4,034,625 1,733,020 1,666,159 89,000,000 89,000,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS I.MORINGA PLANTATION (PHASE II) II. BIO-FUEL PRODUCTION PILOT PLANT ( PHASE II) III. MUNICIPAL WASTE, WASTE TO ENERGY AND AND OTHER DERIVATIVES (PHASE II) IV. DEVELOPMENT OF PILOT PLANT FOR PRODUCTION OF SCHOOL CHEMICALS AND REAGENTS, AND THEIR INTERMEDIATES FOR COMMERCIALIZATION (PHASE II) IV. DEVELOPMENT OF PILOT PLANT FOR PRODUCTION OF SCHOOL CHEMICALS AND REAGENTS, AND THEIR INTERMEDIATES FOR COMMERCIALIZATION (PHASE II) NORTH WEST SABONGARI NORTH WEST KADUNA KADUNA SABONGARI SABONGARI
9,000,000 50,000,000 5,000,000
NORTH WEST KADUNA NORTH WEST KADUNA
15,000,000
SABONGARI
10,000,000 2,500,000 2,500,000
23050102
COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS I. ICT UPGRADING NORTH WEST KADUNA SABONGARI
2,500,000
1636
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228043001 02101 21010101 21020201 21020202 02201 22020101 22020201 22020301 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020606 22020801 22020902 03101 23030121 23050101 23050103 ACCOUNT NAME NOTAP-NATIONAL OFFICE OF TECHNOLOGICAL ACQUISITION AND PROMOTION PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST INSURANCE PREMIUM TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
294,140,329 261,458,071 13,072,904 19,609,355 57,221,844 6,000,000 2,000,000 4,000,000 4,000,000 3,000,000 5,000,000 6,500,000 2,500,000 10,000,000 3,000,000 8,000,000 1,221,844 1,000,000 1,000,000 107,352,325 15,000,000 85,352,325 7,000,000 294,140,329 57,221,844 351,362,173 107,352,325 458,714,498
1637
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NOTAP-NATIONAL OFFICE OF TECHNOLOGICAL ACQUISITION AND PROMOTION INSTITUTION'S CODE: 0228043001 CODE 23030121 LINE ITEM REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS FACE-LIFT FOR HEAD QUARTERS TEMPORARY OFFICE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ESTABLISHMENT OF SEVEN (7) NEW INTELLECTUAL PROPERTY TECHNOLOGY TRANSFER OFFICES (IPTTOS) IN TERTIARY INTUITIONS AND COMMISSIONING OF FOUR (4) PREVIOUSLY ESTABLISHED IPTTOS INTELLECTUAL PROPERTY RIGHT (IPR) TRAINING FOR FIFTY (50) RESEARCHERS AND MAPPING OF NATIONAL INNOVATION SYSTEM (NIS) INTELLECTUAL PROPERTY RIGHT (IPR) CAPACITY BUILDING FOR SECONDARY SCHOOLS PROMOTION OF INDEGIOUNS TECHNOLOGY THROUGH NAIJA INVENTORS-INITIATIVE INVENTORS AND INNOVATORS TECH-MART FOR COMMERCIALIZATION TECHNOLOGY STORY BOARD FOR SCIENCE AND TECHNOLOGY POPULARIZATION DEVWELOPMENT OF ICT INFRASTRUCTURES FOR INDUSTRIAL TECHNOLOGY DOCUMENTATION AND EVALUATION NOTAP INDUSTRY PARTNERSHIP PROJECT 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS CAPACITY BUILDING FOR MONITORING AND EVALUATION OF TECHNOLOGY TRANSFER AGREEMENTS LOCATION ZONE STATE LGA 15,000,000 15,000,000 15,000,000 85,352,325 85,352,325 AMOUNT (=N=)
26,000,000
9,000,000
9,000,000 7,000,000 11,000,000 10,000,000 7,000,000 6,352,325 7,000,000 7,000,000 7,000,000
1638
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228042001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020303 22020305 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020703 22020801 22020803 22020806 22020901 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010129 23020118 23050101 ACCOUNT NAME PROJECT DEVELOPMENT INSTITUTE - ENUGU PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
733,714,154 652,190,359 32,609,518 48,914,277 111,458,735 5,000,000 10,000,000 8,000,000 8,400,000 2,000,000 900,000 400,000 100,000 5,000,000 300,000 300,000 50,000 120,000 1,500,000 1,050,000 1,200,000 1,250,000 1,400,000 1,450,000 1,000,000 20,000,000 12,000,000 1,500,000 500,000 1,500,000 3,500,000 300,000 100,000 1,300,000 19,000,000 1,718,735 120,000 300,000 200,000 220,450,000 81,000,000 46,450,000 93,000,000 733,714,154 111,458,735 845,172,889 220,450,000 1,065,622,889
1639
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: PROJECT DEVELOPMENT INSTITUTE - ENUGU INSTITUTION'S CODE: 0228042001 CODE 23010129 LINE ITEM PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS RETOOLING/REPLACEMENT OF OBSOLETE EQUIPMENT ELECTRIC MOTOR (1-5KW SINGLE PHASE): ACQUISITION AND COMMISSIONING OF JIGS/FIXTURES AND DIES FOR STAMPING OF ROTOR AND STATOR LAMINATIONS. >ACQUISITION AND COMMISSIONING PRODUCTION LINES FOR SHAFTING, MOTOR CASING, END PLATES AND COOLING FAN. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMMERCIAL PRODUCTION OF ELECTRICAL PORCELAIN INSULATORS (PLEASE REFER TO APPENDIX 1 FOR DETAILS) DOMESTICATION OF TECHNOLOGY FOR PRODUCTION OF TWO AND FOUR STROKES SINGLE CYLINDER SPARK IGNITION AND COMPRESSION IGNITION ENGINES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF AGRO-PROCESSING MACHINES CLUSTER CONCEPT FOR RURAL DEVELOPMENT DEVELOPMENT AND PRODUCTION OF SMOKELESS SOLID FUELS AND ACTIVATED CARBONS FROM COAL AND BIOMASS (PLEASE REFER TO APPENDIX 2 FOR DETAILS) LOCATION ZONE STATE LGA 81,000,000 81,000,000 75,000,000 AMOUNT (=N=)
6,000,000
46,450,000 46,450,000 40,000,000
6,450,000 93,000,000 93,000,000 50,000,000.00
43,000,000.00
1640
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228008001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020206 22020301 22020302 22020303 22020305 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020801 22020803 22021001 22021002 22021003 22021006 22021007 03101 23020101 23020118 23050101 23050103 ACCOUNT NAME NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,000,992,341 889,770,970 44,488,548 66,732,823 165,541,114 12,500,000 10,350,000 10,900,000 7,270,000 2,138,635 1,140,000 550,000 39,880,000 205,000 600,000 2,500,000 1,200,000 500,000 800,000 550,000 340,000 1,800,000 7,400,000 5,600,114 27,104,365 12,000,000 1,500,000 1,200,000 840,000 1,200,000 5,760,000 9,100,000 113,000 500,000 100,324,115 40,024,115 52,000,000 5,300,000 3,000,000 1,000,992,341 165,541,114 1,166,533,455 100,324,115 1,266,857,570
1641
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 22800 NAME OF INSTITUTION: NATIONAL BIOTECHNOLOGY DEVELOPMENT AGENCY INSTITUTION'S CODE: 0228008001 CODE 23020101 LINE ITEM CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION/PROVISION OF OFFICE BUILDINGS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PLANT T/C DEVELOPMENT EST. OF 3 STANDARD T/C LAB. ESTAB. OF BIORESOURCES CENTRES IN 2 GEO- ECOLOGICAL ZONES PROVISION OF RESEARCH FACILITIES & EQUIPMENT FOR 7 ZONAL CENTRES OF EXCELLENCE R&D ON HEPATITIS-B VACINE DEV. & OTHER SIMILAR INFECTIOUS DIESEASES BIOPHARMACEUTICALS IN COLLAB. WITH ICGEB OF AN AFRICAN CENTRE OF EXCEL. IN BIOPHARMACEUTICALS DEVELOPMENT OF BIO-ENGINEERED (GENETICALLY IMPROVED) PRODUCTS DEVELOPMENT OF BIOESOURCES DEVELOPMENT CENTRES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ESTABLISHMENT OF BIOMASS CONVERSION PILOT PROJECT AT OGBOMOSHO/OWODE MONITORING AND EVALUATION NEW PROJECTS HOSTING OF BIOTECHNOLOGY SOCIETY OF NIGERIA INTERNATIONAL CONFERENCE LOCATION ZONE STATE LGA AMOUNT (=N=) 100,324,115 40,024,115 40,024,115 40,024,115 52,000,000 52,000,000 7,000,000 5,000,000 5,000,000 7,000,000 8,000,000 10,000,000 10,000,000 5,300,000 5,300,000 5,300,000 3,000,000 3,000,000 3,000,000
23050103
1642
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228004001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020206 22020301 22020303 22020305 22020308 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020801 22020803 22020806 22020901 22021001 22021003 22021006 22021007 22021008 03101 23050101 ACCOUNT NAME NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
188,787,282 167,810,917 8,390,546 12,585,819 109,109,980 7,000,000 9,116,000 10,098,700 12,700,000 480,000 600,000 162,000 3,000,000 192,000 3,000,000 2,200,000 5,000,000 1,000,000 1,200,000 4,206,678 1,700,000 2,760,000 8,222,000 2,000,000 10,000,000 2,800,000 600,000 3,000,000 550,000 2,500,000 7,200,000 112,602 120,000 1,500,000 3,000,000 340,000 2,000,000 750,000 102,387,108 102,387,108 188,787,282 109,109,980 297,897,261 102,387,108 400,284,369
1643
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NATURAL MEDICINE DEVELOPMENT AGENCY NIGERIA INSTITUTION'S CODE: 0228004001 CODE 23050101 LINE ITEM ZONE RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF HERBARIUM AND PILOT SOUTH WEST ( EXPERIMENTAL PLANTS FARMS/GARDENS IN SUBSEQUENTLY EACH OF THE SIX GEOPOLITICAL/ ECOLOGICAL ALL ZONES) ZONES OF NIGERIA LABORATORY AND PILOT PRODUCTION UNIT DEVELOPMENT (PDU) (PRIMARY EFFICACY AND SAFETY ANALYSIS) DEVELOPMENT AND FACILITATION OF OBSERVATIONAL STUDIES OF HERBAL THERAPIES FOR TOPICAL DISEASES INCLUDING HIV/AIDS, TUBERCULOSIS, MALARIA ETC LAGOS, DELTA AND NIGER. SUBSEQUENTLY ALL ZONES NATIONWIDE LOCATION STATE LGA 102,387,108 102,387,108 AMOUNT (=N=)
20,628,064.00
SOUTH WEST
32,213,383.00 LAGOS ENUGU, OSUN, OYO AND CROSS RIVER. OTHER ZONES AS APPLICABLE
SOUTH EAST SOUTH WEST, SOUTH SOUTH)
7,969,680.00
DEVELOPMENT OF DIGITAL VIRTUAL LIBRARY AND DEDICATED FOCAL REFRENCE CENTRE FOR TRADITIONAL MEDDICINE KNOWLEDGE AND PRACTICE (TMKP'S)
8,234,170.00 SOUTH WEST LAGOS
CAPACITY BUILDING - DEVELOPING A MECHANISM FOR BENEFIT SHARING FOR TRADITIONAL MEDICINE KNOWLEDGE
NORTH CENTRAL. SUBSEQUENTLY ALL ZONES OF THE FEDERATION NIGER NORTH EAST ( SUBSEQUENTLY NATION WIDE) BAUCHI. SUBSEQUENTLY NATIONWIDE
15,572,580.00
CONDUCT ETHNOMEDICAL, VETERINARY AND INDIGENOUS MEDICINE TECHNOLOGIES SURVEYS IN NIGERIA ON ZONAL BASIS
17,769,231.00
1644
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228050001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020401 22020402 22020403 22020405 22020406 22020601 22020606 22020702 22020703 22020801 22020802 22020803 22021002 22021003 22021004 22021006 22021009 03101 23010129 23020101 23030113 23030121 23040104 ACCOUNT NAME NIGERIAN INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY - ZARIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS INDUSTRIAL POLLUTION PREVENTION & CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
595,954,626 529,737,446 26,486,872 39,730,308 74,275,796 24,000,000 5,000,000 2,760,000 120,000 900,000 500,000 1,000,000 500,000 480,000 100,000 250,000 150,000 1,000,000 1,250,000 2,000,000 1,000,000 3,000,000 1,200,000 1,000,000 18,000,000 300,000 1,500,000 1,000,000 1,295,796 270,000 1,200,000 1,000,000 300,000 1,200,000 500,000 1,500,000 107,534,092 10,420,230 45,982,656 10,420,230 8,840,461 31,870,515 595,954,626 74,275,796 670,230,422 107,534,092 777,764,514
1645
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NIGERIAN INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY - ZARIA INSTITUTION'S CODE: 0228050001 CODE 23010129 LINE ITEM ZONE PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF EQUIPMENT FOR NEWLY NORTH CONSTRUCTED AND FURNISHED LEATHER RESEARCH WEST AND DEVELOPMENT COMPLEX (PHASE 3) 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS DEVELOPMENT OF LEATHER AND LEATHER PRODUCT ENTREPRENEUR CENTRE, SAMARU, ZARIA. DEVELOPMENT AND EQUIPPING OF ZAZZAU ENTREPRENEUR LEATHER CLUSTER THROUGH PPP, ZARIA. 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION OF ACCESS ROAD AND MODIFICATION OF GATE/LANDSCAPING (PHASE 2) 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF EXISTING BUILDINGS (PHASE 3) REHABILITATION OF CHEMISTRY LABORATORY (PHASE 3) 23040104 INDUSTRIAL POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS REHABILITATION OF EFFLUENT AND POLLUTION MONOTORING CENTRE, AT KANO (PHASE 3) DEVELOPMENT AND EQUIPPING OF TANNERY WASTE WATER TREATMENT (PHASE 3) REHABILITATION OF TANNERY WORKSHOP AND EQUIPMENT/ ACQUISITION OF NEW EQUIPMENT AT MAIDUGURI CENTRE (PHASE 3) NORTH WEST KANO KUMBOSO KADUNA BORNO MAIDUGURI METROPOLITAN PLATEAU JOS SOUTH SOKOTO SOKOTO 3,745,663.90 3,420,230.29 5,769,363.37 3,420,230.29 NORTH WEST NORTH WEST KADUNA KADUNA SABON GARI SABON GARI NORTH WEST KADUNA SABON GARI 10,420,230.29 NORTH WEST KADUNA SABON GARI KADUNA ZARIA 5,745,663.96 10,420,230 10,420,230 40,236,991.89 LOCATION STATE LGA 10,420,230 10,420,230 AMOUNT (=N=)
KADUNA
SABON GARI
10,420,230.29
45,982,656 45,982,656
NORTH WEST
8,840,461 8,840,461 6,467,628.80 2,372,831.95 31,870,515 31,870,515
NORTH WEST NORTH EAST
SABON GARI
9,420,230.29
REHABILITATION AND EQUIPPING OF RAW MATERIAL NORTH EAST AND SKIN PRESERVATION WORKSHOP AT JOS CENTRE (PHASE 2) REHABILITATION OF TANNERY WORKSHOP AND EQUIPMENT/ ACQUISITION OF NEW EQUIPMENT AT SOKOTO CENTRE (PHASE 3) NORTH WEST
1646
CODE
LINE ITEM ZONE REHABILITATION OF TANNERY EQUIPMENT EQUIPMENT AND PROCUREMENT OF NEW EQUIPMENT (PHASE 3) NORTH WEST
LOCATION STATE KADUNA SABON GARI LGA
AMOUNT (=N=)
6,094,796.68
1647
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228046001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 ACCOUNT NAME FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, OSHODI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES
1,050,030,249 933,360,221 46,668,011 70,002,017 171,310,763 10,000,000 10,000,000 6,500,000 6,700,000 5,500,000 500,000 150,000 200,000 2,000,000 2,000,000 2,000,000 1,850,000 1,240,000 1,500,000 1,000,000 1,600,000 1,500,000 1,700,000 3,000,000 3,000,000 4,000,000 5,000,000 8,000,000 6,000,000 5,500,000 4,500,000 6,000,000 12,500,000 12,000,000 4,500,000 2,500,000 2,000,000 1,000,000 1,000,000 1,000,000 2,400,000 2,000,000 6,000,000 350,000 2,200,000 6,000,000 4,000,000 2,000,000 500,000 1,500,000 2,000,000
1648
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021009 22021010 03101 23010102 23050101 ACCOUNT NAME SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 2,000,000 2,920,763 990,024,101 200,000,000 790,024,101 1,050,030,249 171,310,763 1,221,341,012 990,024,101 2,211,365,113
1649
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: INSTITUTE OF INDUSTRIAL RESEARCH, OSHODI FEDERAL INSTITUTION'S CODE: 0228046001 CODE 23010102 LINE ITEM ZONE PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF THE PDD BUILDING AND LABORATORIES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS R & D INTO FOOD/AGRO-ALLIED PROCESSING REHABILITATION OF PROJECT DEVELOPMENT AND DESIGN COMPLEX SOUTH LAGOS WEST SOUTH WEST LAGOS MUSHIN MUSHIN LOCATION STATE LGA 200,000,000 200,000,000 200,000,000 790,024,101 660,024,101 209,879,287 121,155,874 AMOUNT (=N=)
DEVELOPMENT OF PULP & PAPER TECHNOLOGY/PACKAGING & PRODUCT DESIGN SOUTH WEST LAGOS FROM LOCAL RAW MATERIALS PROTOTYPE DEVELOPMENT OF FIIRO COMPLETED TECHNOLOGIES FOR TRANSFER NEW PROJECTS HOSTING OF 2013 RIGAN GAMES SOUTH WEST LAGOS
MUSHIN
119,565,974
MUSHIN
209,422,966 130,000,000 130,000,000
1650
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228045001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020303 22020307 22020308 22020309 22020401 22020402 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020704 22020705 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 22021009 22030101 22030104 ACCOUNT NAME NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES MOTOR VEHICLE ADVANCES REFURBISHING ADVANCES
1,066,397,270 947,908,685 47,395,434 71,093,151 97,868,000 5,000,000 2,000,000 4,000,000 2,000,000 3,500,000 1,500,000 500,000 2,800,000 1,500,000 2,000,000 300,000 300,000 1,100,000 500,000 500,000 1,500,000 1,500,000 2,500,000 2,500,000 1,700,000 3,000,000 2,500,000 10,000,000 11,000,000 2,018,000 1,000,000 1,300,000 2,200,000 1,300,000 1,200,000 2,000,000 1,000,000 3,000,000 500,000 2,500,000 5,000,000 2,850,000 300,000 1,000,000 1,000,000 4,000,000 1,000,000 1,000,000
1651
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23030121 23050101 23050103 ACCOUNT NAME TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 102,339,275 27,105,392 60,179,274 15,054,610 1,066,397,270 97,868,000 1,164,265,270 102,339,275 1,266,604,545
1652
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA INSTITUTION'S CODE: 0228045001 CODE 23030121 LINE ITEM ZONE REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION, FORTIFICATION, FURNISHING AND EQUIPING OF OFFICES AND LABORATORIES. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROMOTION OF CATTLE RANCHING IN TSETSE FLY INFESTED AND ANIMAL TRYPANOSOMIASIS ENDEMIC AREAS OF NIGERIA LOCATION STATE LGA 27,105,392 27,105,392 27,105,391.82 60,179,274 60,179,274 10,032,820.54 AMOUNT (=N=)
RESEARCH AND PUBLIC SENSITIZATION ON TRYPANOSOMIASIS (SLEEPING SICKNESS), ONCHOCERCIASIS (RIVER BLINDNESS), TSETSE AND BLACK FLIES. IMPLEMENTATION OF THE PAN AFRICAN TSETSE AND TRYPANSOMIASIS ERADICATION CAMPAIGN (PATTEC)-NIGERIA ACTIVITIES. 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS
25,135,628.39
25,010,824.71 15,054,610 15,054,610
PROJECT MONITORING, CAPACITY BUILDING AND INFORMATION MANAGEMENT
NORTHEAST, NORTHWEST, NORTHCENTRAL, SOUTHEAST SOUTHWEST, SOUTHSOUTH
KADUNA AND OTHER ZONAL OFFICES (ASABA, BORNU, ENUGU, KEBBI, LAGOS, PLATEAU)
15,054,609.54
1653
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228033001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020702 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22040105 03101 23010112 ACCOUNT NAME NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT, OBAFEMI AWOLOWO UNIVERSITY, ILE-IFE PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
298,257,491 265,117,770 13,255,888 19,883,833 114,479,315 11,447,932 11,447,932 6,868,759 1,144,793 1,144,793 228,959 2,289,586 572,397 572,397 572,397 343,438 343,438 2,289,568 2,518,545 1,144,793 228,959 1,144,793 3,262,660 2,289,568 8,013,552 5,723,966 228,959 2,000,000 289,622 4,006,776 2,747,504 57,240 1,144,793 1,717,190 801,355 228,959 1,144,793 2,060,628 114,479 34,343,795 15,419,021 15,419,021 298,257,491 114,479,315 412,736,805 15,419,021 428,155,826
1654
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 228001
NAME OF INSTITUTION:NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT, OBAFEMI AWOLOWO UNIVERSITY, ILE-IFE INSTITUTION'S CODE: 0228033001 CODE 23010112 LINE ITEM ZONE PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FIXTURE & FITTINGS OF AUDITORIUM COMPLEX FURNITURE & FITTINGS FOR 20 UNIT GUESTS PARTICIPANT CHALLET SOUTH WEST OSUN SOUTH WEST OSUN IFE CENTRAL IFE CENTRAL LOCATION STATE LGA 15,419,021 15,419,021 419,021 15,000,000 AMOUNT (=N=)
1655
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0228031001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020301 22020303 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020801 22020803 22021002 22021006 03101 23030104 23030121 23050101 NATIONAL CENTRE FOR GENETIC RESOURCES AND BIOTECHNOLOGY - MOOR PLANTATION, IBADAN. PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
215,237,407 191,591,356 9,458,420 14,187,630 31,038,094 800,000 9,500,000 300,000 638,094 2,000,000 150,000 400,000 400,000 850,000 300,000 500,000 1,050,000 300,000 200,000 800,000 950,000 2,000,000 8,400,000 1,200,000 300,000 12,000,000 2,000,000 3,000,000 7,000,000 215,237,407 31,038,094 246,275,501 12,000,000 258,275,501
1656
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL NAME OF MINISTRY: MINISTRY OF SCIENCE AND TECHNOLOGY 228001 MINISTRY'S CODE: NATIONAL NAME OF INSTITUTION: CENTRE FOR GENETIC RESOURCES AND BIOTECHNOLOGY - MOOR PLANTATION, IBADAN. 0228031001 INSTITUTION'S CODE: CODE 23030104 LINE ITEM ZONE REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS SINKING OF NEW BORE HOLE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS REHABILITATION AND REPAIRS OF NACGRAB 23050101 RESEARCH AND DEVELOPMENT GENETIC CONSERVATION SOUTH OYO WEST IBADAN SOUTH WEST OYO IBADAN SOUTH WEST OYO IBADAN LOCATION STATE LGA 2,000,000 2,000,000 2,000,000 3,000,000 3,000,000 7,000,000 7,000,000 AMOUNT (=N=)
1657
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 228034001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020702 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22040105 ACCOUNT NAME REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT
73,653,794 65,470,040 3,273,502 4,910,253 45,000,000 4,500,000 4,500,000 2,700,000 950,000 950,000 90,000 1,015,378 225,000 225,000 225,000 135,000 135,000 900,000 990,000 450,000 90,000 450,000 1,282,500 1,400,000 3,650,000 2,750,000 90,000 1,400,000 289,622 1,575,000 1,580,000 22,500 950,000 1,175,000 815,000 90,000 45,000 1,310,000 45,000 8,000,000
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION
73,653,794 45,000,000 118,653,794 0 118,653,794
1658
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228009001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020206 22020301 22020303 22020304 22020305 22020306 22020401 22020402 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020702 22020703 22020803 22021001 22021002 22021003 22021006 03101 23010129 23020118 23030121 23050101 ACCOUNT NAME NATIONAL BOARD FOR TECHNOLOGY INCUBATION (NBTI), ABUJA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
181,979,416 161,759,481 8,087,974 12,131,961 115,838,350 11,352,158 5,791,918 3,475,151 4,633,534 2,316,767 2,316,767 6,950,301 2,316,767 4,865,211 4,633,534 2,316,767 2,316,767 2,316,767 8,108,685 2,316,767 8,108,685 5,791,918 2,316,767 5,791,918 2,316,767 2,316,767 2,316,767 2,316,767 2,316,767 2,316,767 5,791,918 5,791,918 2,316,767 472,890,004 5,780,000 370,670,004 57,760,000 38,680,000 181,979,416 115,838,350 297,817,766 472,890,004 770,707,770
1659
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY NAME OF MINISTRY: 228001 MINISTRY'S CODE: NATIONAL BOARD FOR TECHNOLOGY INCUBATION (NBTI), ABUJA NAME OF INSTITUTION: 0228009001 INSTITUTION'S CODE: CODE LINE ITEM ZONE 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS ACQUISITION OF DEMONSTRATION EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS TIC TARABA TIC YOLA TIC TARABA TIC ENUGU NORTH EAST NORTH EAST NORTH EAST SOUTH EAST TARABA ADAMAWA TARABA ENUGU NORTH FCT CENTRAL LOCATION STATE LGA 5,780,000 5,780,000 5,780,000 370,670,004 370,670,004 11,550,000 11,550,000 20,380,000 20,380,000 AMOUNT (=N=)
PROVISION OF STANDBY GENERATORS IN CENTRES
NORTH CENTRAL FCT
20,380,000
PROVISION OF FIREFIGHTING EQUIPMENT IN CENTRES
NORTH CENTRAL FCT NORTH WEST NORTH EAST SOUTH WEST SOUTH WEST NORTH WEST KADUNA TARABA OGUN OYO KADUNA
11,020,000
TIC KADUNA TIC TARABA TIC ABEOKUTA COMPLETION OF TEMIDERE CENTRE TIC KADUNA
5,780,000 25,220,000 25,220,000 25,220,000 39,310,000
TIC ILORIN
NORTH CENTRAL KWARA NORTH EAST SOUTH WEST SOUTH WEST NORTH EAST SOUTH WEST TARABA OSUN EKITI TARABA OSUN
73,760,000
TIC JALINGO TIC OSUN ILE IFE TIC ADO EKITI TIC JALINGO TIC OSUN ILE IFE
13,483,334 13,483,334 13,483,334 13,483,334 13,483,334
1660
CODE
LINE ITEM ZONE TIC ADO EKITI SOUTH WEST
LOCATION STATE EKITI LGA
AMOUNT (=N=)
13,483,334 57,760,000 57,760,000
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS TIC OKWE TIC IBADAN TIC BAUCHI TIC BENIN TIC B/KEBBI TIC KANO TIC MAIDUGURI TIC SOKOTO SOUTH EAST SOUTH WEST NORTH EAST SOUTH SOUTH NORTH WEST NORTH WEST NORTH EAST NORTH WEST IMO OYO BAUCHI EDO KEBBI KANO BORNO SOKOTO
5,776,000 5,776,000 5,776,000 5,776,000 5,776,000 5,776,000 5,776,000 5,776,000
TIC MINNA
NORTH CENTRAL NIGER NORTH WEST ZAMFARA
5,776,000
TIC GUSAU 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PARTNERSHIP FUNDING FOR THE DEVELOPMENT OF PROTOTYPE(TOMATO PROCESSING TECHNOLOGY, ARTICIAL INSEMINATION AND MILK COLLECTION CENTRE, FUNDARY TECHNOLOGY, INSTITUTION BASED TIC IN UNIVERSITIES AND INSTITUTION BASED TIC IN POLYTECHNICS)
5,776,000 38,680,000 38,680,000
38,680,000
1661
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228011001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), ABA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
51,336,159 45,632,141 2,281,607 3,422,411 11,815,480 2,363,096 1,772,322 1,181,548 354,464 236,310 1,772,322 1,181,548 590,774 1,181,548 1,181,548
51,336,159 11,815,480 63,151,639 0 63,151,639
1662
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228010001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), AGEGE PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
73,704,225 65,514,867 3,275,743 4,913,615 12,476,378 2,495,276 1,871,457 1,247,638 374,291 249,528 1,871,457 1,247,638 623,819 1,247,638 1,247,638
73,704,225 12,476,378 86,180,603 0 86,180,603
1663
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228023001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), BAUCHI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
33,283,158 29,585,029 1,479,251 2,218,877 8,281,504 1,656,301 1,242,226 828,150 248,445 165,630 1,242,226 828,150 414,075 828,150 828,150
33,283,158 8,281,504 41,564,662 0 41,564,662
1664
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228025001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), BENIN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
59,578,093 52,958,305 2,647,915 3,971,873 9,443,151 1,888,630 1,416,473 944,315 283,295 188,863 1,416,473 944,315 472,158 944,315 944,315
59,578,093 9,443,151 69,021,244 0 69,021,244
1665
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228014001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), CALABAR PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
39,103,722 34,758,864 1,737,943 2,606,915 #REF! 1,790,676 1,343,007 895,338 268,601 179,068 1,343,007 895,338 447,669 895,338 895,338
39,103,722 #REF! #REF! #REF!
1666
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228072001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 ACCOUNT NAME TECHNOLOGY BUSINESS INCUBATOR - ENUGU PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST
33,790,056 30,035,605 1,501,780 2,252,670 8,000,000 1,790,676 1,343,007 895,338 268,601 179,068 1,284,965 895,338 447,669 895,338
33,790,056 8,000,000 41,790,056 0 41,790,056
1667
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228018001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), GUSAU PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
58,017,632 51,571,228 2,578,561 3,867,842 6,908,852 1,381,716 1,036,287 690,858 207,527 138,172 1,036,287 690,858 345,429 690,858 690,858
58,017,632 6,908,852 64,926,484 0 64,926,484
1668
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0228060001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 TECHNOLOGY INCUBATION CENTRE (TIC), ILORIN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
30,313,271 26,945,130 1,347,257 2,020,885 7,250,314 1,450,063 1,337,547 1,225,031 67,509 45,006 1,337,547 1,225,031 112,516 225,031 225,031
30,313,271 7,250,314 37,563,585 0 37,563,585
1669
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228029001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), JOS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
30,025,034 26,688,919 1,334,446 2,001,669 7,600,764 1,520,153 1,140,115 760,076 228,023 152,015 1,140,115 760,076 380,038 760,076 760,076
30,025,034 7,600,764 37,625,798 0 37,625,798
1670
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228062001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), KADUNA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
30,116,611 26,770,321 1,338,516 2,007,774 7,128,183 1,425,637 1,069,227 712,818 213,845 142,564 1,069,227 712,818 356,409 712,818 712,818
30,116,611 7,128,183 37,244,794 0 37,244,794
1671
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228012001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), KANO PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
62,049,787 55,155,366 2,757,768 4,136,652 9,901,235 1,980,247 1,485,185 990,124 297,037 198,025 1,485,185 990,124 495,062 990,124 990,124
62,049,787 9,901,235 71,951,022 0 71,951,022
1672
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228015001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), MINNA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
41,885,786 37,231,810 1,861,590 2,792,386 8,850,933 1,770,187 1,327,640 885,093 265,528 177,019 1,327,640 885,093 442,547 885,093 885,093
41,885,786 8,850,933 50,736,719 0 50,736,719
1673
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228013001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), NNEWI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
42,483,809 37,763,386 1,888,169 2,832,254 10,535,472 2,107,094 1,580,321 1,053,547 316,064 210,709 1,580,321 1,053,547 526,774 1,053,547 1,053,547
42,483,809 10,535,472 53,019,281 0 53,019,281
1674
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228020001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), UYO PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
35,188,696 31,278,841 1,563,942 2,345,913 6,693,301 1,338,660 1,003,995 669,330 200,799 133,866 1,003,995 669,330 334,665 669,330 669,330
35,188,696 6,693,301 41,881,997 0 41,881,997
1675
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228016001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), WARRI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
27,708,643 24,629,905 1,231,495 1,847,243 8,693,112 1,738,622 1,303,967 869,311 260,793 173,862 1,303,967 869,311 434,656 869,311 869,311
27,708,643 8,693,112 36,401,755 0 36,401,755
1676
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228028001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), YOLA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
27,565,175 24,502,378 1,225,119 1,837,678 9,103,216 1,820,643 1,365,482 910,322 273,096 182,064 1,365,482 910,322 455,161 910,322 910,322
27,565,175 9,103,216 36,668,391 0 36,668,391
1677
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228027001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), ABEOKUTA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
72,336,151 64,298,801 3,214,940 4,822,410 11,878,993 2,500,841 2,875,630 1,000,420 250,084 1,875,630 1,000,420 375,126 1,000,420 1,000,420
72,336,151 11,878,993 84,215,144 0 84,215,144
1678
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228021001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), B/KEBBI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
27,371,296 24,330,041 1,216,502 1,824,753 6,703,617 1,340,723 1,005,543 670,362 201,109 134,072 1,005,543 670,362 335,181 670,362 670,362
27,371,296 6,703,617 34,074,913 0 34,074,913
1679
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228024001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), IBADAN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
61,560,409 54,720,364 2,736,018 4,104,027 7,765,876 1,553,175 1,164,881 776,588 232,976 155,318 1,164,881 776,588 388,294 776,588 776,588
61,560,409 7,765,876 69,326,285 0 69,326,285
1680
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228022001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), IGBOTAKO PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
32,744,685 29,106,387 1,455,319 2,182,979 8,041,954 1,608,391 1,206,293 804,195 241,259 160,839 1,206,293 804,195 402,098 804,195 804,195
32,744,685 8,041,954 40,786,639 0 40,786,639
1681
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228017001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), MAIDUGURI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
34,230,805 30,427,382 1,521,369 2,282,054 7,793,944 1,558,789 1,169,092 779,394 233,818 155,879 1,169,092 779,394 389,697 779,394 779,394
34,230,805 7,793,944 42,024,749 0 42,024,749
1682
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228026001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), OKWE - ONUIMO PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
25,605,379 22,760,337 1,138,017 1,707,025 6,783,524 1,356,705 1,017,529 678,352 203,506 135,670 1,017,529 678,352 339,176 678,352 678,352
25,605,379 6,783,524 32,388,903 0 32,388,903
1683
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228019001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), SOKOTO PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
27,819,572 24,728,508 1,236,425 1,854,638 9,609,325 1,921,865 1,441,399 960,933 288,280 192,187 1,441,399 960,933 480,466 960,933 960,933
27,819,572 9,609,325 37,428,897 0 37,428,897
1684
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228061001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), TARABA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
16,303,168 14,491,704 724,585 1,086,878 7,128,183 1,425,637 1,069,227 712,818 213,845 142,564 1,069,227 712,818 356,409 712,818 712,818
16,303,168 7,128,183 23,431,351 0 23,431,351
1685
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228030001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020201 22020202 22020205 22020301 22020401 22020406 22020803 22021006 ACCOUNT NAME TECHNOLOGY INCUBATION CENTRE (TIC), YENAGOA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES
23,889,093 21,234,749 1,061,737 1,592,606 9,398,692 1,879,738 1,409,804 939,869 281,961 187,974 1,409,804 939,869 469,935 939,869 939,869
23,889,093 9,398,692 33,287,785 0 33,287,785
1686
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228036001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020301 22020305 22020306 22020401 22020403 22020404 22020405 22020406 22020601 22020801 22020802 22021001 22021002 22021003 22021006 22021007 22040105 03101 23010101 ACCOUNT NAME AFRICAN REGIONAL CENTRE FOR SPACE SCIENCE AND TECHNOLOGY EDUCTION, ILE IFE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
502,224,004 236,340,708 236,340,708 11,817,035 17,725,553 37,830,901 3,100,000 1,761,684 4,700,000 3,310,260 185,823 516,691 200,360 450,641 1,988,616 2,898,238 1,777,927 1,180,944 1,600,000 5,394,344 593,875 1,100,000 2,379,909 500,000 2,402,918 300,000 700,000 788,671 40,000,000 40,000,000 502,224,004 37,830,901 540,054,905 40,000,000 580,054,905
1687
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: AFRICAN REGIONAL CENTRE FOR SPACE SCIENCE AND TECHNOLOGY EDUCTION, ILE IFE INSTITUTION'S CODE: 0228036001 CODE 23010101 LINE ITEM PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS INFRASTRUCTURE (DEVELOPMENT OF PERMANENT SITE.) CONSTRUCTION OF ADMINSTRATIVE BLOCK, LABORATORIES ETC ACADEMIC FACILITIES.(PGD PROGRAM.) SPACE SCIENCE MUSEUM. ILE-IFE ILE-IFE ILE-IFE ILE-IFE OSUN OSUN OSUN OSUN LOCATION ZONE STATE LGA 40,000,000 40,000,000 10,000,000 5,000,000 5,000,000 20,000,000 AMOUNT (=N=)
1688
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228039001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020301 22020304 22020305 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020605 22020606 22020703 22020801 22020803 22021003 22021006 22021007 03101 23010101 ACCOUNT NAME CENTRE FOR BASIC SPACE SCIENCE, NSUKKA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
322,686,145 251,941,518 39,251,936 12,597,076 18,895,614 46,224,307 2,500,000 7,224,307 2,000,000 3,000,000 1,300,000 800,000 800,000 1,000,000 1,000,000 1,000,000 500,000 700,000 3,300,000 4,000,000 3,000,000 2,500,000 4,000,000 2,600,000 300,000 2,000,000 1,500,000 500,000 200,000 500,000 130,000,000 130,000,000 322,686,145 46,224,307 368,910,452 130,000,000 498,910,452
1689
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: FOR BASIC SPACE SCIENCE, NSUKKA CENTRE INSTITUTION'S CODE: 0228039001 CODE 23010101 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS LOCATION STATE LGA 130,000,000 130,000,000 AMOUNT (=N=)
SOUTH EAST, ATMOSPHERIC RESEARCH (NECOP, MICROWAVE SOUTHWEST, NORTHER MAGNETOMETER,SID MONITOR, MONITORING CENTRAL FOR NSUKKA AND SUB CENTRE ANYIGBA NORTH EAST, 6- GEOSOUTH SOUTH, POLITICAL NORTH WEST ZONES CONSTRUCTION OF RADIO RECEIVER AND CONTROL SYSTEMS FOR 25M NIGERIA RADIO TELESCOPE DEVELOPMENT, SHIPMENT AND INSTALLATION DEVELOPMENT OF PERMANENT SITE UPGRADING OF LIBRARY/ CONSTRUCTION OF TELESCOPE PLATFORM
95,000,000
5,000,000 NSUKKA NSUKKA NSUKKA ENUGU ENUGU ENUGU 20,000,000 10,000,000
1690
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228040001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020301 22020303 22020401 22020402 22020403 22020405 22020406 22020601 22020604 22020606 22020702 22020803 22021003 22021006 22021007 22021008 03101 23010101 ACCOUNT NAME CENTRE FOR GEODESY AND GEODYNAMICS, TORO BAUCHI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES RESIDENTIAL RENT CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
353,963,080 274,606,615 45,030,638 13,730,331 20,595,496 49,117,731 2,758,688 5,323,566 9,200,000 7,900,000 1,438,424 539,170 111,600 613,200 928,000 1,500,000 600,000 3,348,000 4,128,000 500,000 4,629,082 3,300,000 800,000 300,000 200,000 500,000 500,000 30,000,000 30,000,000 353,963,080 49,117,731 403,080,811 30,000,000 433,080,811
1691
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: FOR GEODESY AND GEODYNAMICS, TORO BAUCHI CENTRE INSTITUTION'S CODE: 0228040001 CODE 23010101 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS DEVELOPMENT OF INFRASTRUCTURE AND FACILITIES AT NE, SW, GOMBE,ADAMAWA, SE TARABA OBSERVATORY STATIONS. CAPACITY BUILDING LOCATION STATE LGA 30,000,000 30,000,000 25,000,000 5,000,000 AMOUNT (=N=)
1692
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228006001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020202 22020206 22020301 22020303 22020305 22020306 22020401 22020402 22020403 22020404 22020406 22020501 22020502 22020601 22020606 22020801 22020803 22021001 22021002 22021003 22021006 22021007 03101 23010101 ACCOUNT NAME COOPERATIVE INFORMATION NETWORK, ILE IFE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
401,722,889 310,058,370 52,907,222 15,502,919 23,254,378 26,694,508 250,000 4,036,000 1,500,000 500,000 250,000 150,000 500,000 90,000 350,000 55,000 1,000,000 200,000 200,000 200,000 1,042,658 4,000,000 4,000,000 3,580,000 2,520,000 900,000 120,850 250,000 250,000 200,000 150,000 400,000 5,000,000 5,000,000 401,722,889 26,694,508 428,417,397 5,000,000 433,417,397
1693
NAME OF INSTITUTION: OOPERATIVE INFORMATION NETWORK, ILE IFE C INSTITUTION'S CODE: 0228006001 CODE 23010101 LINE ITEM PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS YOUTH ENTREPRENUEURSHIP DEVELOPMENT - THE USE OF REMOTE SENSING & GIS APPLICATION FOR IMPROVED AGRICULTURE PRACTICES IN AMONG FADAMA FARMING YOUTHS LOCATION ZONE STATE LGA 5,000,000 5,000,000 AMOUNT (=N=)
5,000,000 SW ONDO
1694
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228037001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020301 22020302 22020303 22020304 22020309 22020310 22020401 22020402 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020704 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021010 03101 23010101 ACCOUNT NAME CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT, ABUJA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
654,533,652 506,882,158 84,291,225 25,344,108 38,016,162 81,731,405 6,000,000 4,000,000 2,311,405 2,000,000 1,000,000 300,000 1,000,000 1,200,000 500,000 1,100,000 1,200,000 1,500,000 1,000,000 6,500,000 7,000,000 17,000,000 15,000,000 1,200,000 1,000,000 1,500,000 3,000,000 120,000 1,100,000 1,200,000 1,500,000 500,000 1,000,000 1,000,000 70,000,000 70,000,000 654,533,652 81,731,405 736,265,057 70,000,000 806,265,057
1695
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: FOR SATELLITE TECHNOLOGY DEVELOPMENT, ABUJA CENTRE INSTITUTION'S CODE: 0228037001 CODE 23010101 LINE ITEM PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS RESEARCH AND DEVELOPMENT (BUILDING &TESTING SUBSYSTEM &PAYLOAD NORTH CENTRAL LOCATION ZONE STATE LGA 70,000,000 70,000,000 70,000,000 AMOUNT (=N=)
FCT
1696
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228038001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020205 22020206 22020301 22020303 22020305 22020307 22020401 22020402 22020403 22020405 22020406 22020501 22020502 22020601 22020606 22020801 22020803 22020901 22021003 22021004 22021007 22021008 03101 23010101 ACCOUNT NAME CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
626,139,405 480,502,462 85,574,136 24,025,123 36,037,685 90,881,093 4,000,000 7,801,200 3,000,000 2,000,000 1,000,000 1,200,000 1,200,000 4,942,706 200,000 1,350,000 1,200,000 3,642,014 2,000,000 6,975,173 2,300,000 5,435,000 8,500,000 5,000,000 6,980,000 6,320,000 2,400,000 4,200,000 240,000 400,000 2,000,000 1,220,000 5,375,000 70,000,000 70,000,000 626,139,405 90,881,093 717,020,498 70,000,000 787,020,498
1697
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010101 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 228001 CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE 0228038001 LINE ITEM PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS ROCKET PROPULSION DEVELOPMENT INFRASTRUCTURAL DEVELOPMENT SW SW LAGOS LAGOS LOCATION ZONE STATE LGA 70,000,000 70,000,000 40,000,000 30,000,000 AMOUNT (=N=)
1698
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228005001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020204 22020205 22020301 22020303 22020305 22020306 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021009 03101 23010101 ACCOUNT NAME NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,381,356,367 1,074,024,543 173,078,756 53,701,227 80,551,841 265,002,507 6,000,000 5,000,000 9,000,000 3,360,000 200,000 5,961,800 6,000,000 200,000 1,500,000 1,000,000 1,000,000 5,000,000 500,000 14,472,000 500,000 22,289,100 450,000 6,000,000 33,792,141 39,579,000 6,636,466 6,000,000 1,000,000 10,500,000 45,112,000 2,000,000 10,000,000 250,000 15,600,000 3,000,000 1,000,000 300,000 1,500,000 300,000 662,503,467 662,503,467 1,381,356,367 265,002,507 1,646,358,874 662,503,467 2,308,862,341
1699
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY INSTITUTION'S CODE: 0228005001 CODE 23010101 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS UTILIZATION OF SPACE APPLICATIONS FOR SUSTAINABLE AGRICULTURAL PRODUCTION, RESOURCE INVENTORY,& MANAGEMENT,ECOLOGY AND DISASTER MANAGEMENT AND PROJECTS MONITORING LOCATION STATE LGA 662,503,467 662,503,467 AMOUNT (=N=)
85,000,000 FCT ABUJA 55,000,000 ABUJA 100,000,000 180,000,000
DEVELOPMENT OF NATIONAL GEOSPATIAL DATA INFRASTRUCTURE (NGDI) : INFRASTRUCTURAL DEVELOPMENT AND HUMAN CAPITAL DEVELOPMENT FCT DEVELOPMENT AND LAUNCH OF HIGH RESOLUTION SATELLITE (NIGERIASAT-2) ESTABLISHMENT OF SATELLITE DESIGN CENTRE/ASSEMBLY INTEGRATION CENTRE COMPLETION OF OBASANJO SPACE CENTRE (CONFERENCE CENTRE, PLANETARIUM, SPACE MUSEUM, SECURITY ROAD AND VISITING SCIENTIST VILLAGE)
SURREY/F CT U.K/ABUJA FCT ABUJA
120,000,000 FCT ABUJA ABUJA ABUJA 90,000,000
STATE OF THE ART ADVANCED COMPUTATION AND EXPERT SYSTEM FCT EQUIPMENT TELEMEDICINE/TELE-EDUCATION/OTHER RELATED TECHNOLOGIES LAUNCH AND 3 YEAR IN-ORBIT INSURANCE NIGCOMSAT 1R HUMAN CAPITAL DEVELOPMENT FCT
3,000,000
CHINA/N CHINA/N IGERIA, IGERIA, ABUJA ABUJA CHINA/N CHINA/N IGERIA, IGERIA, ABUJA ABUJA FCT ABUJA
5,000,000
DEVELOPMENT AND LAUNCH OF NIGCOMSAT 2 AND 3 BUSINESS AND MARKETING CAPACITY EXPANSION
10,000,000 4,000,000
INFRASTRUCTURE AND MAINTENANCE BUILDING (I) 2KM PERIMETER FENCING (II) CONSTRUCTION OF TECHNICAL COMPLEX (OFFICES) BUILDING OF AUDITORIUM (III) BUILDING OF GUEST FOR VISITING SCIENTIST AND RECREATIONAL CENTRE (OBWRI CONSTRUCTION LTD, ABUJA) (IV) RENOVATION OF ADMINISTRATIVE COMPLEX AND LABORATORY BLOCK (V) CONSTRUCTION AND ROOFING OF PATHWAY FCT
ABUJA
10,503,467
1700
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228053001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020604 22020606 22020701 22020702 22020704 22020705 22020706 22020801 22020802 22020803 22020901 22020904 22021001 22021002 22021003 22021005 22021006 22021007 ACCOUNT NAME NATIONAL CENTRE FOR REMOTE SENSING, JOS PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES
817,140,550 633,260,159 104,722,871 31,663,008 47,494,512 68,821,817 15,871,940 5,548,980 5,432,980 7,940,970 408,855 71,956 2,779,340 34,222 3,427,852 1,777,833 253,200 20,000 253,200 40,000 13,235 40,000 300,000 1,058,796 264,699 529,398 864,699 264,699 1,826,423 2,382,291 3,176,388 4,764,582 397,049 449,988 1,588,194 105,880 180,289 158,819 198,524 449,988 1,588,194 132,350 529,398 132,350 500,000 79,410 500,000 250,000 264,699 26,470 264,699
1701
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021010 03101 23010101 ACCOUNT NAME DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 1,678,980 43,000,000 43,000,000 817,140,550 68,821,817 885,962,367 43,000,000 928,962,367
1702
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NATIONAL CENTRE FOR REMOTE SENSING, JOS INSTITUTION'S CODE: 0228053001 CODE 23010101 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS INFRASTRUCTURAL DEVELOPMENT AND MAINTENANCE: (1). AUDITORUM CONSTRUCTION (II). RE-HABILITATION OF LABORATORY. (III). PRIMETER FENCING. (IV). CONSTRUCTION OF CAR PARK. (V). CONSTRUCTION OF TECHNICAL OFFICE (VI). CONSTRUCTION OF QUEST HOUSE AND RECREACTIONAL CENTRE NC RESEARCH LIBRARY EQUIPMENTS. (I). PROVISION OF FUNITURE AND COMPUTERS. (II). E-LIBRARY. (III). PURCHASE OF BOOKS LANDUSE/COVER MAPPING OF NIGERIA AT SCALE 1:50,000 (24 MONTH) GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES: ORGANIZING SEMINERS AND CONFERENCES IN SIX GEOPOLITICAL ZONES AND INTERNATIONAL CONFERENCES (STATIONARY, PRINTING CERTIFICATES PRODUCTION OF CONFERENCE MATERIALS, PURCHASE OF GRASSROOT VEHICLE,HONOURAIUM FOR RESOURSE PERSONS, RENTAGE OF HALL, DTA FOR OFFICERS, PUBLICITY ETC). LOCATION STATE LGA 43,000,000 43,000,000 AMOUNT (=N=)
10,000,000
PLATEAU
2,000,000 NC NATION WIDE PLATEAU 20,000,000
8,000,000 NATION WIDE
GRASSROOT SPACE TECHNOLOGY EXTENSION SERVICES: ORGANIZING SEMINERS AND CONFERENCES IN SIX GEOPOLITICAL ZONES AND INTERNATIONAL CONFERENCES (STATIONARY, PRINTING CERTIFICATES PRODUCTION OF CONFERENCE MATERIALS, PURCHASE OF GRASSROOT VEHICLE,HONOURAIUM FOR RESOURSE PERSONS, RENTAGE OF HALL, DTA FOR OFFICERS, PUBLICITY ETC).
3,000,000 NATION WIDE
1703
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0517021015 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020703 22020802 22020803 22021003 22021004 22021006 22021007 22021009 03101 23010125 23020101 23050101 23050102 23050103 ACCOUNT NAME NATIONAL CENTRE FOR ENERGY REASERCH AND DEVELOPMENT BAUCHI OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL COST TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
35,633,541 1,000,000 3,000,000 2,000,000 3,000,000 800,000 300,000 500,000 200,000 3,000,000 150,000 200,000 200,000 2,500,000 100,000 200,000 100,000 500,000 1,500,000 1,000,000 3,000,000 500,000 1,383,541 500,000 4,000,000 800,000 800,000 200,000 500,000 1,000,000 400,000 100,000 200,000 1,800,000 200,000 53,563,370 5,000,000 25,000,000 17,541,720 4,000,000 2,021,650 0 35,633,541 35,633,541 53,563,370 89,196,911
1704
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NATIONAL CENTRE FOR ENERGY REASERCH AND DEVELOPMENT, BAUCHI NAME OF INSTITUTION: INSTITUTION'S CODE: 0517021015 CODE 23010125 LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, BENIN 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ESTABLISHED LABORATORY FOR PETROLEUM RESEARCH AND PROCUREMENT OF PETROLEUM RESEARCH EQUIPMENT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT ON PETROLEUM POTENTIALS OF NORTH - EAST NIGERIA, PHASE I RESEARCH AND DEVELOPMENT ON COAL RESOURCES DEPOSITS IN NORTH - EAST NIGERIA, PHASE I DEVELOPMENT/PRODUCTION AND DISSEMINATION OF COAL BRIGUETTES DEVELOPMENT OF URANIUM ORE EXPLORATION IN NIGERIA RESEARCH AND DEVELOPMENT ON PRODUCTION OF BIOFUEL ENGINES, BIOETHANOL AND BIODIESEL ENGINES MANPOWER DEVELOPMENT AND CAPACITY BUILDING ON ENERGY RESEARCH AND DEVELOPMENT PROCUREMENT OF WORKSHOP AND LABORATORY EQUIPMENT PROCUREMENT OF FOSSIL FUELS EQUIPMENT RESEARCH AND DEVELOPMENT 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PROVISION OF VSAT, INTERNET CONNECTIVITIES, NETWORKING AND ACCESSORIES OF THE CENTRE NATIONAL PETROLEUM DATA BANK DEVELOPMENT, (HARDWARE AND SPECIALIZED SOFTWARE ETC) 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS PROCUREMENT OF RESEARCH EQUIPMENT (MOBILE) LOCATION ZONE STATE LGA 5,000,000 5,000,000 5,000,000 25,000,000 25,000,000 25,000,000 17,541,720 17,541,720 2,000,000 AMOUNT (=N=)
2,817,320 1,000,000 2,500,000 1,021,650 1,500,000 5,000,000 1,702,750 4,000,000 4,000,000 2,000,000 2,000,000 2,021,650 2,021,650 2,021,650
1705
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0231005001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020308 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020803 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 22040202 03101 23020101 23030102 23030121 23050101 23050102 ACCOUNT NAME ENERGY COMMISSION OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION
1,327,041,766 1,179,592,681 58,979,634 88,469,451 372,957,591 34,500,000 20,000,000 18,000,000 25,000,000 5,000,000 2,000,000 3,000,000 1,000,000 30,500,000 4,000,000 3,000,000 3,000,000 6,000,000 3,000,000 5,000,000 12,000,000 20,000,000 10,000,000 5,000,000 5,000,000 40,000,000 10,000,000 8,500,000 9,000,000 8,000,000 6,000,000 8,000,000 8,000,000 13,157,591 4,000,000 2,000,000 300,000 5,000,000 19,000,000 4,000,000 3,000,000 2,000,000 8,000,000 639,770,147 170,000,000 125,216,500 30,000,000 281,053,647 33,500,000
1706
2013 BUDGET PROPOSAL =N= 1,327,041,766 372,957,591 1,699,999,357 639,770,147 2,339,769,504
1707
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: COMMISSION OF NIGERIA ENERGY INSTITUTION'S CODE: 0231005001
CODE 23020101
LINE ITEM CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ENERGY RESOURCE AND INFORMATION CENTRE, ABUJA.
AMOUNT (=N=) 170,000,000 170,000,000 170,000,000 125,216,500 125,216,500 40,000,000 45,000,000 40,216,500 30,000,000 30,000,000 20,000,000 10,000,000 281,053,647 281,053,647 5,000,000
23030102
REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS SOLAR PV AS ALTERNATIVE ELECTRICITY SOURCE PILOT PROJECTS (SOLAR HOME SYSTEM (SHS) MAINTENANCE OF SOLAR PV POWER STREETLIGHTS AND BOREHOLES ACROSS THE FEDERATION E-BASED SOLAR INFRASTRUCTURE MAINTENANCE
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETE RENOVATION OF ECN PODIUM BUILDING UPGRADING AND OVERHAULING OF ECN FACILITIES AND EQUIPMENTS
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SUSTAINABLE ENERGY DEVELOPMENT: A) MANPOWER DEVELOPMENT B) ENERGY MODELLING C) AWARENESS CREATION NATIONAL ENERGY MASTER-PLAN. A) DEVELOPMENT, B) POPULARISATION, AND C) LEGAL INSTRUMENTS ESTABLISHMENT OF PLATFORM FOR WOULD BE INVESTORS IN ENERGY (ONE STOP SHOP). DEVELOPMENT OF ENERGY BALANCE FOR NIGERIA ECN/NYSC RENEWABLE ENERGY TRAINING PROGRAMME SUSTAINABLE ENERGY DEVELOPMENT: A) ENERGY MODELLING B). SURVEYOF SECTORAL ENERGY UTILISATION C) SYSTEM DESIGN & IMPLEMENTATION STAKEHOLDERS REVIEW OF NEP AND NEMP: A) ENERGY SUMMIT, B) NATIONAL ENERGY POLICY REVIEW WORKSHOPS C) NATIONAL REMP REVIEW WORKSHOPS STUDY/SURVEY ON DETERMINATION OF ENERGY CONSUMPTION PATTERN OF SOME ELECTRICAL APPLIANCES IN RESIDENTIAL/SERVICE SECTOR NATIONAL ENERGY MANPOWER PROJECTION STUDY PRODUCTION OF OFFSHORE WIND INFORMATION SYSTEM FOR NIGERIA PHASE 11 PROMOTION OF ENERGY EFFICIENCY CONSERVATION (PILOT PROJECTS AND AWARENESS CREATION) AWARENESS CREATION FOR ENERGY R&D OUTPUTS FOR COMMERCIALISATION.
8,000,000 5,000,000 5,000,000 15,000,000 10,000,000
50,000,000
13,982,847 2,043,300 15,000,000
2,027,500
10,000,000
1708
CODE
LINE ITEM
AMOUNT (=N=)
MONITORING THE IMPLEMENTATION OF GOVERNMENT POLICIES ON ENERGY. A) CONDUCT OF SURVEYS AND SEMINARS B) PRODUCTION OF REPORTS (PERIODICALLY) DEVELOPMENT OF PILOT ENERGY FARM FOR BIODIESEL PRODUCTION SMALL SCALE SOLAR PV MODULE PLANT FOR RESEARCH AND TRAINING IN SOKOTO SMALL HYDRO POWER (SHP) PILOTS IN SIX GEOPOLITICAL ZONES. PILOT BIOMASS POWER PLANT IN EACH GEOPOLITICAL ZONE COUNTERPART FUNDING A) ESTABLISHMENT OF UNIDO REGIONAL CENTRE FOR SMALL HYDRO POWER IN ABUJA. B) IRENA AND WEC. C) UNDP NIGERIA ENERGY LABELING PROGRAMME 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS NATIONAL ENERGY DATA BANK DEVELOPMENT, (HARDWARE AND SPECIALISED SOFTWARE, ETC.) ESTABLISHMENT OF E-LIBRARY FOR THE ENERGY COMMISSION OF NIGERIA HEADQUARTERS
5,000,000
5,000,000 10,000,000 60,000,000 45,000,000
15,000,000
33,500,000 33,500,000 8,500,000 25,000,000
1709
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228069001 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020703 22020802 22020803 22021003 22021004 22021006 22021007 22021009 03101 23010125 23020101 23050101 23050102 ACCOUNT NAME NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL TOTAL ALLOCATION
39,592,823 1,000,000 3,000,000 2,000,000 3,000,000 1,500,000 300,000 500,000 200,000 3,500,000 300,000 200,000 200,000 3,000,000 200,000 200,000 100,000 500,000 1,500,000 1,000,000 3,000,000 500,000 1,392,823 500,000 4,500,000 1,500,000 800,000 200,000 500,000 1,500,000 400,000 100,000 500,000 1,800,000 200,000 39,754,300 5,000,000 25,000,000 7,254,300 2,500,000 0 39,592,823 39,592,823 39,754,300 79,347,123
1710
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN INSTITUTION'S CODE: 0228069001 CODE 23010125 LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, ILORIN 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ESTABLISHED LABORATORY FOR HYDRO POWER RESEARCH 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS STUDY/SURVEY ON DETERMINATION OF HYDROPOWER POTENTIAL AREAS OF THE SIX (6) GEO-POLITICAL ZONES OF THE FEDERATION @ N5M PER ZONE PROCUREMENT OF RESEARCH EQUIPMENT (MOBILE) ESTABLISHMENT OF RESEARCH LABORATORY WORKSHOP ON PRODUCTION OF WATER TURBINES FOR HYDROPOWER PURPOSES. 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PROVISION OF VSAT, INTERNET CONNECTIVITIES, NETWORKING AND ACCESSORIES OF THE CENTRE LOCATION ZONE STATE LGA 5,000,000 5,000,000 5,000,000 25,000,000 25,000,000 25,000,000 7,254,300 7,254,300 2,043,300 2,000,000 3,211,000 2,500,000 2,500,000 2,500,000 AMOUNT (=N=)
1711
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228071001 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020703 22020802 22020803 22021003 22021004 22021006 22021007 22021009 03101 23010125 23020101 23050101 23050102 ACCOUNT NAME NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, UNIVERSITY OF BENIN OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL COST TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
35,633,541 1,000,000 3,000,000 2,000,000 3,000,000 800,000 300,000 500,000 200,000 3,000,000 150,000 200,000 200,000 2,500,000 100,000 200,000 100,000 500,000 1,500,000 1,000,000 3,000,000 500,000 1,383,541 500,000 4,000,000 800,000 800,000 200,000 500,000 1,000,000 400,000 100,000 200,000 1,800,000 200,000 40,021,650 5,000,000 10,000,000 20,021,650 5,000,000 0 35,633,541 35,633,541 40,021,650 75,655,191
1712
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: ECN/NCEE, UNIBEN INSTITUTION'S CODE: 0228071001 CODE 23010125 LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, BENIN 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS LANDSCAPING, FENCING, GATE AND GATE HOUSE OF COMPLETED LABORATORY BUILDING FOR ENERGY AND ENVIRONMENTAL RESEARCH 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ESTABLISHMENT OF BIODIESLE PLANT/WORKSHOP CONSTRUCTION AND COMPLETION OF WASTE TO ENERGY RECYCLING PLANT (PILOT PROJECT) ESTABLISHMENT OF JATROPHA FARM FOR THE PRODUCTION OF BIODIESLE (PILOT PROJECT) ORGANISATION OF A RESEARCH/WORKSHOP ON ENVIRONMENTAL MANAGEMENT AND POLUTION PROCUREMENT OF RESEARCH EQUIPMENT (MOBILE) PROCUREMENT OF WORKSHOP AND LABORATORY EQUIPMENT 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PROVISION OF VSAT, INTERNET CONNECTIVITIES, NETWORKING AND ACCESSORIES OF THE CENTRE LOCATION ZONE STATE LGA 5,000,000 5,000,000 5,000,000 10,000,000 10,000,000 10,000,000 20,021,650 20,021,650 2,000,000 5,000,000 5,000,000 2,000,000 1,021,650 5,000,000 5,000,000 5,000,000 5,000,000 AMOUNT (=N=)
1713
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228068001 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020703 22020802 22020803 22021003 22021004 22021006 22021007 22021009 03101 23010113 23010125 23050101 ACCOUNT NAME NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS. OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT RESEARCH AND DEVELOPMENT TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION
39,592,823 1,000,000 3,000,000 2,000,000 3,000,000 1,500,000 300,000 500,000 200,000 3,500,000 300,000 200,000 200,000 3,000,000 200,000 200,000 100,000 500,000 1,500,000 1,000,000 3,000,000 500,000 1,392,823 500,000 4,500,000 1,500,000 800,000 200,000 500,000 1,500,000 400,000 100,000 500,000 1,800,000 200,000 41,500,000 2,000,000 5,000,000 34,500,000 0 39,592,823 39,592,823 41,500,000 81,092,823
1714
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: ECN/NCEEC, UNILAG INSTITUTION'S CODE: 0228068001 CODE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PROVISION OF VSAT, INTERNET CONNECTIVITIES, NETWORKING AND ACCESSORIES OF THE CENTRE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, LAGOS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS COMPLETION OF ESTABLISHED LABORATORY FOR SOLAR EFFICIENCY AND CONSERVATION ORGANISATION OF WORKSHOPS/TRAINING OF STAKEHOLDERS IN INDUSTRIES AND TRANSPORT SECTOR OF THE ECONOMY PROCUREMENT OF WORKSHOP AND LABORATORY EQUIPMENT PROCUREMENT OF PROJECT EQUIPMENT (MOBILE) CONDUCTION OF RESEARCH/STUDIES ON THE PATTERN OF INDUSTRIAL ENERGY EFFICIENCY AND CONSERVATION ORGANISATIONOF CAMPAIGN/AWARENESS (PUBLIC SENSITIZATION) ON CONSERVATION OF EXISTING INDUSTRIAL, TRANSPORTATION AND DOMESTIC APPLIANCES (ELECTRONICS AND MEDIA PUBLICATION, DISTRIBUTION OF HANDBILLS, DEMONSTRATION OF ENERGY SAFE APPLIANCES) LINE ITEM LOCATION ZONE STATE LGA 2,000,000 2,000,000 2,000,000 5,000,000 5,000,000 5,000,000 34,500,000 34,500,000 25,000,000 2,000,000 2,000,000 1,500,000 2,000,000 AMOUNT (=N=)
2,000,000
1715
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228066001 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020703 22020802 22020803 22021003 22021004 22021006 22021007 22021009 03101 23010125 23020101 23050101 ACCOUNT NAME SOKOTO ENERGY RESEARCH OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL COST TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
33,782,797 1,000,000 3,000,000 2,000,000 3,000,000 800,000 300,000 500,000 200,000 3,000,000 150,000 200,000 200,000 2,300,000 100,000 200,000 100,000 500,000 1,500,000 1,000,000 3,000,000 500,000 1,000,000 500,000 3,532,797 800,000 800,000 200,000 500,000 1,000,000 400,000 100,000 200,000 1,000,000 200,000 33,500,000 5,000,000 5,000,000 23,500,000 0 33,782,797 33,782,797 33,500,000 67,282,797
1716
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: ENERGY RESEARCH SOKOTO INSTITUTION'S CODE: 0228066001 CODE 23010125 LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, SOKOTO 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ACCESS ROAD, LANDSCAPING AND FENCING OF PERMANENT SITE AT SERC, SOKOTO 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SURVEY OF ENERGY POTENTIALS AND UTILIZATION PATTERN OF NORTH WEST AND NORTH EAST PART OF NIGERIA PROCUREMENT OF EQUIPMENT AND FURNISHING OF SOLAR PANEL FABRICATION WORKSHOP, SERC, SOKOTO ESTABLISHMENT OF SOLAR THERMAL LABORATORY AND EQUIPMENT TRAINING AND MANPOWER DEVELOPMENT ON ENERGY RESEARCH AND DEVELOPMENT (LOCAL AND FOREIGN) COMPLETION OF BIOGAS DIGESTER AND TEST RUNNING (PILOT PROJECT) (SERC, SOKOTO) LOCATION ZONE STATE LGA 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 23,500,000 23,500,000 5,000,000 5,000,000 9,500,000 2,000,000 2,000,000 AMOUNT (=N=)
1717
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228067001 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020703 22020802 22020803 22021003 22021004 22021006 22021007 22021009 03101 23010113 23020101 23050101 ACCOUNT NAME CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL COST TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
35,454,814 1,000,000 3,000,000 2,000,000 3,000,000 800,000 300,000 500,000 200,000 3,000,000 150,000 200,000 200,000 2,500,000 100,000 200,000 100,000 500,000 1,500,000 1,000,000 3,000,000 500,000 1,204,814 500,000 4,000,000 800,000 800,000 200,000 500,000 1,000,000 400,000 100,000 200,000 1,800,000 200,000 52,000,000 5,000,000 5,000,000 42,000,000 0 35,454,814 35,454,814 52,000,000 87,454,814
1718
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 CENTRE NAME OF INSTITUTION: FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA INSTITUTION'S CODE: 0231007001 LOCATION ZONE STATE LGA 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS ESTABLISHMENT OF ENERGY REFERENCE LIBRARY, BOOKS, JOURNALS AND SPECIALIZED SOFTWARES, NSUKKA; TO ACHIEVE EFFECTIVE PROMOTION AND COORDINATION OF RENEWABLE ENERGY RESEARCH AND DEVELOPMENT ACTIVITY 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS LANDSCAPING, FENCING AND FURNISHING OF COMPLETED ADMINISTRATIVE BLOCK 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ACQUISITION OF RESEARCH EQUIPMENT FOR PV & SOLAR THERMAL (NCERD, NSUKKA) TRAINING AND MANPOWER DEVELOPMENT ON ENERGY RESEARCH AND DEVELOPMENT (LOCAL AND FOREIGN) SURVEY OF ENERGY POTENTIALS AND UTILIZATION PATTERN OF SOUTH EAST AND SOUTH SOUTH PART OF NIGERIA 5,000,000 5,000,000
CODE
LINE ITEM
AMOUNT (=N=)
5,000,000
5,000,000 5,000,000 5,000,000 42,000,000 42,000,000 5,000,000 7,000,000
30,000,000
1719
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228049001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020301 22020303 22020304 22020305 22020306 22020401 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020801 22020803 22020901 22021003 22021004 22021006 22021007 22021008 03101 23050101 ACCOUNT NAME ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE, ONDO STATE PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
285,948,359 254,176,320 12,708,816 19,063,224 39,229,671 1,100,000 11,389,300 437,099 672,450 1,898,003 75,000 214,687 142,745 38,765 245,321 254,321 236,987 452,112 993,172 12,274,994 1,016,098 793,440 623,475 967,432 2,675,231 86,231 124,552 25,000 85,000 1,649,558 758,698 20,000,000 20,000,000 285,948,359 39,229,671 325,178,030 20,000,000 345,178,030
1720
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE, ONDO STATE INSTITUTION'S CODE: 0228049001 CODE 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING DEVELOPMENT OF INFRASTRUCTURE, PLANT AND EQUIPMENT INCLUDING ORGANIC ELECTRONICS LABORATORY FOR SOLAR CELLS FABRICATION AND E-LIBRARY (NATIONAL NANOTECHNOLOGY FACILITY AND MATERIALS RESOURCE) CONSTRUCTION AND EQUIPPING OF FOUNDRY/FORGE SHOPS FOR PRODUCTION OF COMPONENTS AND SPARE PARTS INCLUDING ADVANCED FOUNDRY EDUCATION CENTRE (TRAIN-THE-TRAINER RESOURCE COVERING ECOWAS SUBREGION) EQUIPPING OF ADVANCED MANUFACTURING CENTRE FOR AUTOMOBILE AND OTHER COMPONENTS AND SPARES. REVERSE ENGINEERING FOR MATERIALS CHARACTERIZATION, TESTING AND PROCESSING EQUIPMENT ADVANCED MANUFACTURING TECHNOLOGY CAPACITY LINE ITEM LOCATION ZONE STATE LGA 20,000,000 20,000,000 AMOUNT (=N=)
6,000,000.00
3,500,000.00
3,500,000.00
1,500,000.00 5,500,000.00
1721
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228035001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020301 22020302 22020303 22020304 22020305 22020306 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 22021009 03101 23050101 ACCOUNT NAME NATIONAL ENGINEERING DESIGN DEVELOPMENT INSTITUTE (NEDDI) NNEWI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
265,984,690 236,430,835 11,821,542 17,732,313 51,685,398 2,000,000 6,000,000 1,500,000 1,500,000 1,720,000 700,000 1,260,000 1,800,000 1,124,000 1,180,000 300,000 1,200,000 1,500,000 1,700,000 1,600,000 1,500,000 1,400,000 1,700,000 1,700,000 1,500,000 1,450,000 1,000,000 1,000,000 1,270,000 1,246,000 1,200,000 1,300,000 1,200,000 2,500,000 1,300,000 1,300,000 1,800,000 700,000 200,000 585,398 500,000 250,000 20,000,000 20,000,000 265,984,690 51,685,398 317,670,088 20,000,000 337,670,088
1722
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NATIONAL ENGINEERING DESIGN DEVELOPMENT INSTITUTE (NEDDI) NNEWI NAME OF INSTITUTION: INSTITUTION'S CODE: 0228035001 CODE 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING ADVANCED MANUFACTURING TECHNOLOGY SYSTEM - HUMAN CAPACITY DEVELOPMENT IN ENGINEERING DESIGN AND ACQUISITION OF AMT EQUIPMENT NATIONAL CAPACITY BUILDING IN ENGINEERING DESIGN AND MANUFACTURE R&D WORK IN DESIGN OF AUTOMOBILE, AGRICULTURAL AND MINERAL PROCESSING EQUIPMENT (E.G. MADE IN NIGERIA MOTORCYCLE, WOODMASTER, MADE IN NIGERIA REFINERY, ETC) ON-GOING PHYSICAL DEVELOPMENT OF THE ON-GOING NEDDI PERMANENT SITE INFRASTRUCTURE LINE ITEM LOCATION ZONE STATE LGA 20,000,000 20,000,000 5,000,000 AMOUNT (=N=)
5,000,000
5,000,000
5,000,000
1723
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228047001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020701 22020702 22020703 22020704 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 03101 23050101 ACCOUNT NAME SCIENTIFIC EQUIPMENT DEVELOPMENT INSTITUTE (SEDI) ENUGU PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
600,233,156 533,540,584 26,677,029 40,015,544 137,966,739 2,500,000 8,000,000 3,405,000 2,500,000 2,000,000 350,000 145,000 22,500,000 200,000 200,000 160,000 300,000 500,000 1,000,000 1,073,750 100,000 163,500 900,000 2,466,739 12,000,000 38,000,000 14,855,500 2,658,500 1,000,000 250,000 240,500 2,150,500 2,042,500 3,100,000 150,000 250,000 1,000,000 400,000 205,250 200,000 11,000,000 25,000,000 25,000,000 600,233,156 137,966,739 738,199,895 25,000,000 763,199,895
1724
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: SCIENTIFIC EQUIPMENT DEVELOPMENT INSTITUTE (SEDI) ENUGU INSTITUTION'S CODE: 0228047001 CODE 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING CAPACITY BUILDING- *ACADEMIC/INDUSTRIAL LINKAGE IN SCIENCE AND ENGINEERING FOR UNIVERSITIES *COLLABORATION FOR THE DEV. OF TETIARY LAB. EQUIP. *COLLABORATION IN THE DEV. OF WASTE PLATIC RECYCLING M/C. *CAD/CAM TRAINING FOR SME'S LECTURERS AND STAFF *SKILL ACQUISITION PROGRAMME FOR GRADUATE ENGINEERS. UPGRADING OF WORKSHOP EQUIPMENT *INSTALLATION OF PURCHASED MACHINES, EQUIPMENT AND TOOLS *FURNISHING / LANDSCAPING REHABILITATION OF ACCESS ROAD/ INTERNAL ACCESS ROAD/ INTERNAL *GATE HOUSE *PERIMETER FENCING *CONSTRUCTION OF DRAINAGE WITHIN INSTITUTE, FILLING /GRADING OF ACCESS ROAD DEV. OF ALREADY ACQUIRED LAND AS SALES OFFICE DEV. OF ALREADY ACQUIRED LAND AS SALES OFFICE LINE ITEM LOCATION ZONE STATE LGA 25,000,000 25,000,000 AMOUNT (=N=)
6,000,000
3,000,000
6,000,000
5,000,000 5,000,000
1725
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228064001 02101 21010101 21020201 21020202 02201 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020305 22020310 22020404 22020405 22020406 22020501 22020601 22020606 22020801 22020803 22021006 22021008 22021010 03101 23030121 ACCOUNT NAME ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
126,380,644 112,338,351 5,616,918 8,425,376 19,185,505 2,467,383 2,185,505 2,428,876 237,682 109,484 102,000 1,139,978 50,000 40,000 392,116 2,993,340 352,938 235,292 1,991,434 1,402,502 1,066,733 117,646 180,302 1,021,709 58,823 352,938 258,823 4,800,000 4,800,000 126,380,644 19,185,505 145,566,149 4,800,000 150,366,149
1726
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA INSTITUTION'S CODE: 0228064001 CODE LINE ITEM ZONE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS ON-GOING PROJECTS TECHNOLOGY FOR LEAD ANND TIN EXTRACTION TECHNOLOGY FOR GREEN COMPOSITE MANUFACTURING RESEARCH AND DEVELOPMENT,CAPACITY BUILDING ACQUISITION FOR R & D EQUIPMENTS NORTH EAST TARABA JALINGO NORTH TARABA JALINGO EAST LOCATION STATE LGA 4,800,000 4,800,000 15,200,000 3,500,000 3,500,000 5,000,000 3,200,000 AMOUNT (=N=)
1727
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228032001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020303 22020304 22020305 22020306 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22021008 03101 23050101 ACCOUNT NAME ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
278,811,581 247,832,516 12,391,626 18,587,439 43,420,965 5,500,000 4,500,000 3,500,000 2,000,000 700,000 500,000 600,000 200,000 3,420,965 450,000 50,000 450,000 250,000 3,000,000 2,000,000 1,800,000 4,000,000 500,000 3,500,000 3,000,000 3,000,000 500,000 66,000,000 66,000,000 278,811,581 43,420,965 322,232,546 66,000,000 388,232,546
1728
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA INSTITUTION'S CODE: 0228032001 CODE LINE ITEM LOCATION ZONE 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) BUILDING AND FURNISHING OF PHASE I AND II OF SOLAR BALANCE SYSTEM WORKSHOP AND INSTALLATION OF EXISTING EQUIPMENT IN CARTONS DEVELOPMENT OF SOLAR BALANCE OF SYSTEM COMPONENTS AND ACQUISITION OF LABORATORY EQUIPMENT FOR DESIGN AND DEVELOPMENT DEVELOPMENT OF PRINTED CIRCUIT BOARD (PCB), SURFACE MOUNT TECHNOLOGY (SMT), MULTILAYERED BOARD AND PROGRAMMABLE LOGIC DEVICES (PLDS) FOR THE ESTABLISHMENT OF EMBEDDED SYSTEMS LABORATORY (ESL), AND PROCUREMENT OF 150KVA GENERATOR/UTILITY VEHICLE CONSTRUCTION OF DRAINAGES CAPACITY BUILDING/RESEARCH AND DEVELOPMENT COLLABORATIONS IN ELECTRONICS PRODUCT DEVELOPMENT STATE LGA 66,000,000 66,000,000 AMOUNT (=N=)
40,000,000
10,000,000
8,000,000
5,000,000 3,000,000
1729
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228048001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020702 22020704 22020801 22020803 22021001 22021002 22021003 22021006 22021008 03101 23050101 ACCOUNT NAME HAYDRAULIC EQUIPMENT DEVELOPMENT INSTITUTE (HEDI), KANO - (NASENI) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
165,886,168 147,454,372 7,372,719 11,059,078 48,207,197 3,000,000 3,500,000 4,000,000 3,800,000 1,200,000 800,000 1,300,000 1,100,000 120,000 3,200,000 500,000 500,000 300,000 250,000 200,000 180,000 400,000 180,000 1,300,000 1,120,000 1,100,000 1,100,000 1,100,000 1,150,000 807,197 1,000,000 3,900,000 1,400,000 3,000,000 500,000 500,000 2,000,000 2,700,000 150,000 200,000 250,000 100,000 300,000 25,000,000 25,000,000 165,886,168 48,207,197 214,093,365 25,000,000 239,093,365
1730
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE MINISTRY'S CODE: NAME OF INSTITUTION: HAYDRAULIC EQUIPMENT DEVELOPMENT INSTITUTE (HEDI), KANO - (NASENI) INSTITUTION'S CODE: 0228048001 CODE LINE ITEM LOCATION ZONE 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING REHABILITATION OF OFFICE BUILDING AND WORKSHOP AT HEDI KANO NW PROVISION OF FABRICATION AND MECHANICAL EQUIPMENT FOR RESEARCH & DEVELOPMENT AT HEDI (COUNTERPART FUNDING FOR WORLD BANK STEP B GRANT FOR CENTRE OF EXCELLENCE) REVERSE ENGINEERING OF HYDRAULIC EQUIPMENT, PUMPS, WIND MILLS AND INDUSTRIAL ACTUATORS KANO STATE LGA 25,000,000 25,000,000 6,000,000.00 AMOUNT (=N=)
4,000,000.00 NW KANO 15,000,000.00
NW
KANO
1731
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228002001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020801 22020802 22020901 22021001 22021002 22021007 22021008 03101 23050101 ACCOUNT NAME NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI) PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
666,230,263 592,204,678 29,610,234 44,415,351 140,856,234 13,000,000 5,000,000 6,000,000 3,500,000 750,000 5,000,000 1,200,000 350,000 13,656,234 850,000 850,000 150,000 5,000,000 1,800,000 2,500,000 4,000,000 9,000,000 3,000,000 5,000,000 3,000,000 10,000,000 9,000,000 6,000,000 2,500,000 2,800,000 7,800,000 350,000 4,000,000 3,000,000 9,000,000 2,800,000 515,112,110 515,112,110 666,230,263 140,856,234 807,086,497 515,112,110 1,322,198,607
1732
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE (NASENI) INSTITUTION'S CODE: 0228002001 CODE 23050101 LINE ITEM ZONE RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING DEVELOPMENT OF NEW AND EMERGING TECHNOLOGY: I. NANO-TECHNOLOGY FOR PRODUCTION OF SOLAR CELLS, LED & NANO FILTERS II. OFF-SHOOT TECHNOLOGY FROM SPACE SCIENCE ENGINEERING INFRACTRUSTURE FOR SOLID MINERAL PROCESSING CONSTRUCTION OF ADVANCE MANUFACTURING TECHNOLOGY COMPLEX (HIGH VOLTAGE TESTING LAB, HIGH POWER COMPUTING LAB, VIRTUAL MANUFACTURING LAB) LOCATION STATE LGA 515,112,110 515,112,110 AMOUNT (=N=)
55,000,000 SW OSUN FCT AND NASSARAWA 190,112,110
NC
212,000,000 NC NC, SW FCT FCT & LAGOS, 45,000,000
RENOVATION HQ AND LAGOS LAISON OFFICE INFRASTRUCTURE FOR RENEWABLE ENERGY. I. DEVELOPMENT OF CAPACITY FOR LOCAL FABRICATION OF SOLAR MODULES FRAMES AT KARSHI; II. DESIGN AND FABRICATION OF SHP TURBINES AND SYSTEMS;
13,000,000 NC FCT
1733
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228063001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020206 22020301 22020303 22020305 22020306 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020704 22020801 22020802 22020803 22020903 22021001 22021002 22021003 22021006 22021007 22040107 03101 23050101 ACCOUNT NAME PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE (PEDI), ILESA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST LOSS ON FOREIGN EXCHANGE REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES GRANT TO PRIVATE COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
320,818,586 285,172,077 14,258,604 21,387,906 19,185,505 1,000,000 1,000,000 1,000,000 1,000,000 1,200,000 960,000 100,000 500,000 73,000 50,000 150,000 100,000 400,000 700,000 100,000 100,000 200,000 500,000 704,000 500,000 1,163,377 865,128 400,000 800,000 1,000,000 200,000 2,120,000 500,000 400,000 500,000 200,000 100,000 300,000 300,000 15,000,000 15,000,000 320,818,586 19,185,505 340,004,091 15,000,000 355,004,091
1734
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY NAME OF MINISTRY: MINISTRY'S CODE: 228001 PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE (PEDI), ILESA NAME OF INSTITUTION: INSTITUTION'S CODE: 0228063001 CODE 23050101 LINE ITEM ZONE RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT IN DUCTILE/AUSTEMPERED DUCTILE SOUTH IRON FOR SPARE PARTS PRODUCTION AND TRAIN-THE-TRAINERS OSUN WEST PROGRAM, SURFACE MODIFICATION, REVERSE ENGINEERING SOUTH WEST OSUN SOUTH WEST OSUN SOUTH WEST OSUN ILESA WEST LOCATION STATE LGA 15,000,000 15,000,000 AMOUNT (=N=)
7,500,000
FURTHER DEVELOPMENT OF FOUNDRY WORKSHOP INSTALLATION OF AMT FACILITIES AND METALS ANALYSIS EQUIPMENT ADVANCED MANUFACTURING TECHNOLOGY CAPACITY
ILESA WEST ILESA WEST ILESA WEST
4,500,000 1,500,000 1,500,000
1735
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228052001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020311 22020401 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020801 22020803 03101 23050101 ACCOUNT NAME POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT INSTITUTE, OKENE PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
207,166,994 184,148,439 9,207,422 13,811,133 10,833,415 500,000 500,000 500,000 500,000 200,000 500,000 500,000 183,415 100,000 100,000 200,000 500,000 50,000 500,000 500,000 500,000 500,000 500,000 100,000 500,000 500,000 500,000 500,000 900,000 500,000 500,000 40,000,000 40,000,000 207,166,994 10,833,415 218,000,409 40,000,000 258,000,409
1736
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT INSTITUTE, OKENE POWER INSTITUTION'S CODE: 0228052001 CODE 23050101 LINE ITEM RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING ACQISITION OF 100 HECTERS OF LAND AND PHYSICAL DEVELOPMENT PEEMADI PERMANENT SITE PROVISSION OF EQUIPMENT FOR HIGH VOLTAGE ENGINEERING /TEST LABORATORY ELECTRIC POWER GENERATOR DEVELOPMENT FACTORY ELECTRIC MOTOR DESIGN AND CONSTRUCTION PLANT PROCUREMENT OF PROJECT VEHICLES LOCATION ZONE STATE LGA 40,000,000 40,000,000 10,000,000.00 AMOUNT (=N=)
10,000,000.00 5,000,000.00 10,000,000.00 5,000,000.00
1737
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228054001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020605 22020701 22020702 22020703 22020704 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 03101 23050101 ACCOUNT NAME SCIENTIFIC EQUIPMENT DEVELOPMENT INSTITUTE (SEDI), MINNA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
278,351,572 247,423,619 12,371,181 18,556,771 86,500,000 2,500,000 8,000,000 1,405,000 2,500,000 2,000,000 350,000 145,000 3,573,750 200,000 200,000 160,000 300,000 500,000 1,000,000 1,000,000 100,000 163,500 500,000 1,000,000 1,400,000 38,000,000 4,855,500 3,658,500 1,000,000 1,000,000 250,000 240,500 2,150,500 2,042,500 3,100,000 150,000 250,000 1,000,000 400,000 205,250 200,000 1,000,000 15,000,000 15,000,000 278,351,572 86,500,000 364,851,572 15,000,000 379,851,572
1738
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY MINISTRY'S CODE: 228001 NAME OF INSTITUTION: CIENTIFIC EQUIPMENT DEVELOPMENT INSTITUTE (SEDI), MINNA S INSTITUTION'S CODE: 0228054001 CODE 23050101 LINE ITEM RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING PURCHASE OF MOULDS AND PLASTIC MAKING MACHINE AND ACCESSORIES SW OSUN LOCATION ZONE STATE LGA 15,000,000 15,000,000 15,000,000 AMOUNT (=N=)
1739
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228051001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020301 22020303 22020304 22020305 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020606 22020701 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021009 03101 23010129 23020118 23030102 23050101 23050103 ACCOUNT NAME NIGERIAN INSTITUTE OF SCIENCE LABORATORY TECHNOLOGY IBADAN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - ELECTRICITY RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
177,090,184 157,413,497 7,870,675 11,806,012 54,973,024 3,000,000 15,080,454 451,026 680,000 3,370,324 80,000 20,000 913,710 200,000 150,000 1,200,000 500,000 709,886 509,886 200,010 5,400,114 500,000 200,000 900,000 2,545,320 7,824,595 524,902 1,828,874 2,863,809 1,330,751 1,653,228 1,315,385 1,020,750 107,419,038 20,077,785 50,048,736 7,018,769 11,192,135 19,081,613 177,090,184 54,973,024 232,063,208 107,419,038 339,482,246
1740
NAME OF INSTITUTION: IGERIAN INSTITUTE OF SCIENCE LABORATORY TECHNOLOGY IBADAN N INSTITUTION'S CODE: 0228051001 CODE 23010129 LINE ITEM ZONE PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS ACQUISITION OF LABORATORY, LIBRARY AND ICT EQUIPMENT FOR NISLT MULTIPURPOSE LABORATORIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS DEVELOPMENT OF NATIONAL HEADQUARTERS, COMPRISING ADMINISTRATIVE BUILDING, AUDITORIUM, RESEARCH & SCIENCE LABORATORIES ETC IN ABUJA INCLUDING INFRASTRUCTURE AND EQUIPMENT. 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS REHABILITATION AND EXPANSION OF ELECTRICITY SUPPLY IN THE INSTITUTE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TRAINING AND RETRAINING OF SCIENTISTS, SCIENCE SOUTH TEACHERS AND OTHERS ON LABORATORY TECHNIQUES AND OYO WEST MANAGEMENT. 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS INSPECTION AND ACCREDITATION OF SCIENCE LABORATORIES IN EDUCATIONAL, RESEARCH AND ALLIED ORGANISATION SOUTH OYO WEST IBADAN SOUTH EAST IBADAN SOUTH EAST OYO IBADAN SOUTN EAST OYO IBADAN SOUTH EAST LOCATION STATE LGA 20,077,785 20,077,785 20,077,785 50,048,736 50,048,736 AMOUNT (=N=)
50,048,736
7,018,769 7,018,769 7,018,769 11,192,135 11,192,135
11,192,135
19,081,613 19,081,613 19,081,613
1741
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228079001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME TECHNOLOGY BUSINESS INCUBATION, ILE-IFE
28,301,836 25,157,187 1,257,859 1,886,789 6,000,000 1,500,000 500,000 700,000 300,000 250,000 150,000 2,000,000 100,000 300,000 200,000 28,301,836 6,000,000 34,301,836 0 34,301,836
1742
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228078001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 ACCOUNT NAME TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
29,326,440 26,067,947 1,303,397 1,955,096 6,000,000 1,500,000 500,000 700,000 300,000 250,000 150,000 2,000,000 100,000 300,000 200,000 29,326,440 6,000,000 35,326,440 0 35,326,440
1743
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228008006 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 ACCOUNT NAME BIORESOURCE DEVELOPMENT CENTRE, OWODE PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
37,375,072 33,222,286 1,661,114 2,491,671 5,000,000 1,000,000 500,000 700,000 300,000 250,000 150,000 1,500,000 100,000 300,000 200,000 37,375,072 5,000,000 42,375,072 0 42,375,072
1744
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228008007 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 ACCOUNT NAME BIORESOURCES DEVELOPMENT CENTRE, ABUJA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
23,327,987 20,735,988 1,036,799 1,555,199 5,000,000 1,000,000 500,000 700,000 300,000 250,000 150,000 1,500,000 100,000 300,000 200,000 23,327,987 5,000,000 28,327,987 0 28,327,987
1745
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228008002 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 ACCOUNT NAME BIO-RESOURCES DEVELOPMENT CENTRE, ODI PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
36,890,090 32,791,191 1,639,560 2,459,339 5,000,000 1,000,000 500,000 700,000 300,000 250,000 150,000 1,500,000 100,000 300,000 200,000 36,890,090 5,000,000 41,890,090 0 41,890,090
1746
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228008005 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 ACCOUNT NAME BIO-RESOURCES DEVELOPMENT CENTRE, ISALU PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
24,030,459 21,360,408 1,068,020 1,602,031 5,000,000 1,000,000 500,000 700,000 300,000 250,000 150,000 1,500,000 100,000 300,000 200,000 24,030,459 5,000,000 29,030,459 0 29,030,459
1747
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228008003 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 ACCOUNT NAME BIORESOURCES DEVELOPMENT CENTRE, JALINGO PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
30,476,141 27,089,903 1,354,495 2,031,743 5,000,000 1,000,000 500,000 700,000 300,000 250,000 150,000 1,500,000 100,000 300,000 200,000 30,476,141 5,000,000 35,476,141 0 35,476,141
1748
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228008008 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 ACCOUNT NAME BIO-RESOURCES DEVELOPMENT CENTRE, KATSINA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
45,230,798 35,760,710 1,788,035 2,682,053 5,000,000 1,000,000 500,000 700,000 300,000 250,000 150,000 1,500,000 100,000 300,000 200,000 45,230,798 5,000,000 50,230,798 0 50,230,798
1749
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228008004 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020404 22020606 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME BIO-RESOURCES DEVELOPMENT CENTRE, OGBOMOSHO
47,232,508 41,984,452 2,099,223 3,148,834 5,000,000 1,000,000 500,000 700,000 300,000 250,000 150,000 1,500,000 100,000 300,000 200,000 47,232,508 5,000,000 52,232,508 0 52,232,508
1750

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF SCIENCE & TECHNOLOGY

TOTAL PERSONNEL COST =N= 608,413,053

TOTAL OVERHEAD TOTAL RECURRENT COST =N= 488,478,963 =N= 1,096,892,016

TOTAL CAPITAL =N= 1,469,348,729

TOTAL ALLOCATION =N= 2,566,240,745

515,112,110 806,611,460 102,387,108 662,503,467 5,000,000 100,324,115 472,890,004 -

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

TOTAL PERSONNEL COST =N= 278,811,581 298,257,491

TOTAL CAPITAL =N= 66,000,000 15,419,021

TOTAL ALLOCATION =N= 388,232,546 428,155,826

265,984,690 502,224,004 654,533,652 626,139,405 322,686,145 353,963,080 536,417,368 733,714,154

51,685,398 37,830,901 81,731,405 90,881,093 46,224,307 49,117,731 103,633,098 111,458,735

317,670,088 540,054,905 736,265,057 717,020,498 368,910,452 403,080,811 640,050,466 845,172,889

20,000,000 40,000,000 70,000,000 70,000,000 130,000,000 30,000,000 1,005,015,220 220,450,000

337,670,088 580,054,905 806,265,057 787,020,498 498,910,452 433,080,811 1,645,065,686 1,065,622,889

294,140,329 746,790,570 1,066,397,270 1,050,030,249 600,233,156 165,886,168 285,948,359 595,954,626 177,090,184

57,221,844 95,436,644 97,868,000 171,310,763 137,966,739 48,207,197 39,229,671 74,275,796 54,973,024

351,362,173 842,227,214 1,164,265,270 1,221,341,012 738,199,895 214,093,365 325,178,030 670,230,422 232,063,208

107,352,325 400,140,468 102,339,275 990,024,101 25,000,000 25,000,000 20,000,000 107,534,092 107,419,038

458,714,498 1,242,367,682 1,266,604,545 2,211,365,113 763,199,895 239,093,365 345,178,030 777,764,514 339,482,246

207,166,994 817,140,550 278,351,572 30,313,271 16,303,168 33,790,056 30,116,611 320,818,586

10,833,415 68,821,817 86,500,000 7,250,314 7,128,183 8,000,000 7,128,183 19,185,505

218,000,409 885,962,367 364,851,572 37,563,585 23,431,351 41,790,056 37,244,794 340,004,091

40,000,000 43,000,000 15,000,000 15,000,000

258,000,409 928,962,367 379,851,572 37,563,585 23,431,351 41,790,056 37,244,794 355,004,091

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

TOTAL PERSONNEL COST =N=

TOTAL OVERHEAD TOTAL RECURRENT COST =N= =N=

TOTAL CAPITAL =N=

TOTAL ALLOCATION =N=

19,185,505 372,957,591 33,782,797 35,454,814

145,566,149 1,699,999,357 33,782,797 35,454,814

4,800,000 639,770,147 33,500,000 52,000,000

150,366,149 2,339,769,504 67,282,797 87,454,814

53,563,370 40,021,650 8,715,780,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N= 608,413,053 488,478,963 1,096,892,016 1,469,348,729 2,566,240,745

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

56,665,830 39,019,773 1,004,559,981 894,408,547 110,151,434 35,000,000 35,000,000 35,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

175,611,460 175,611,460 175,611,460 141,000,000 141,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N= 536,417,368 103,633,098 640,050,466 1,005,015,220 1,645,065,686

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

4,000,000 4,000,000 6,000,000 3,000,000

Budget Office of the Federation - FMF