Budget and National Planning

Federal Government of Nigeria
SUMMARY BY MDAs
2016 FGN BUDGET PROPOSAL
NO CODE
1 0238
MDA
TOTAL
PERSONNEL
BUDGET AND NATIONAL PLANNING
TOTAL
OVERHEAD
0
0
TOTAL
RECURRENT
0
0
TOTAL
CAPITAL
0
0
0
0
SUMMARY BY FUNDS
NO CODE
1 011
2 021
3 022
4 023
5 024
6 025
7 031
FUND
FAAC DIRECT ALLOCATION
MAIN ENVELOP - PERSONNEL
MAIN ENVELOP - OVERHEAD
CRF CHARGES - PENSIONS AND
GRATITUTIES
CRF CHARGES - SERVICE WIDE
VOTES
CRF CHARGES - CAPITAL
SUPPLEMENTATION
CAPITAL DEVELOPMENT FUND MAIN

NO CODE
MDA
TOTAL
PERSONNEL
023800100
BUDGET AND NATIONAL PLANNING 439,513,527
1
023800200 NIGERIA INSITUTE FOR SOCIAL AND
2
618,655,958
1
ECONOMIC RESEARCH
1
023800300
1
023800400
4
1
023800500
5
1
023800500
6
2
3
CENTRE FOR MANAGEMENT

DEVELOPMENT
NATIONAL BUREAU OF STATISTICS
BUDGET OFFICE OF THE
FEDERATION
SERVICE WIDE VOTE
766,125,050
TOTAL
OVERHEAD
TOTAL
RECURRENT
TOTAL
CAPITAL
616,500,000
0 827,518,356
58,285,169
0 224,495,545
109,110,466
0 253,024,800
3,722,479,313 180,467,924
726,459,029
499,504,100
122,088,058,43 612,577,622,71
7
5
0
0
0 730,392,560
0 286,713,517
402,542,999,99
0
9
0
0
### 2,322,144,778
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
ALLOCATION
0
0
TOTAL
ALLOCATION
17,308,000,001
6,366,705,158
1,533,047,340
180,670,297,807
577,251,702,192
370,003,000,000
3,199,393,735
1,156,332,146,2
33
TOTAL
ALLOCATION
0
0
0
0
0
0
0
AS PASSED
VARIANCE
2,322,144,778
Federal Government of Nigeria

0238001001
CODE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
220202
22020201
22020202
22020205
22020206
220203
22020301
22020302
22020303
22020304
22020305
22020306
22020307
22020308
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020606
220207
22020701
22020702
22020703
22020704
22020708
220208
22020801
220209
22020901
22020904
220210
22021001
22021002
22021003
22021006
22021007
22021008
22021009
23
2301
230101
23010112
2305
230501
23050101
23050102
23050103
0238001001
CODE
MBNP0015897
MBNP1015898
MBNP1015902
MBNP1015907
MBNP1015911
MBNP1015913
MBNP1015916
MBNP1015919
MBNP1015922
MBNP1015924
MBNP1015925
MBNP1015927
MBNP2015900
MBNP2015920
MBNP3015905
0238002001
CODE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020102
220202
22020201
22020202
220203
22020301
22020303
220204
22020401
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020603
22020606
220207
22020701
22020703
220208
22020801
22020803
220209
22020901
22020902
220210
22021001
22021002
22021003
22021006
22021007
23
2303
230301
23030110
2305
230501
23050101
0238002001
CODE
NISER1015881
NISER1015882
NISER1015884
NISER1015887
NISER1015889
NISER1015892
NISER1015893
NISER1015894
NISER1015895
NISER2015896
0238003001
CODE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020102
220202
22020201
220208
22020803
23
2301
230101
23010105
2302
230201
23020101
2303
230301
23030103
23030121
2305
230501
23050101
0238003001
CODE
CMD00015790
CMD00015794
CMD00015797
CMD00015801
CMD00015803
CMD00015806
CMD01015799
CMD03015810
CMD03015812
CMD04015816
0238004001
CODE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
22020104
220202
22020201
22020202
22020203
22020205
22020206
220203
22020301
22020307
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020603
22020606
220207
22020701
22020708
220208
22020801
22020803
220210
22021001
22021002
22021003
22021006
22021007
22021009
22021029
22021030
23
2301
230101
23010102
23010112
23010114
23010123
23010124
23010133
2305
230501
23050101
0238004001
CODE
NBS00015833
NBS00015837
NBS00015842
NBS00015846
NBS00015854
NBS07015883
NBS07015884
NBS07015885
NBS07015886
NBS07015887
NBS07015888
NBS07015889
NBS07015890
NBS07015891
NBS00015862
NBS01015850
NBS01015877
NBS02015857
NBS03015870
NBS04015864
NBS05015866
NBS05015875
NBS06015868
NBS07015873
0238005001
CODE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
22020104
220202
22020201
22020202
22020203
22020204
22020205
22020206
220203
22020301
22020302
22020303
22020304
22020305
22020306
22020307
220204
22020401
22020402
22020403
22020404
22020405
22020406
220205
22020501
220206
22020601
22020606
220207
22020701
22020702
22020708
220208
22020801
22020802
22020803
220209
22020901
22020902
220210
22021001
22021002
22021003
22021006
22021007
22021009
22021029
23
2301
230101
23010105
23010112
23010113
2302
230201
23020118
2305
230501
23050101
23050102
0238005001
CODE
BOF00015772
BOF01015773
BOF03015775
BOF03015779
BOF04015781
BOF1015774
BOF5015784
0238005002
CODE
2
21
2101
210101
21010101
2102
210201
21020101
21020103
21020105
210202
21020203
21020204
21020205
21020206
21020207
22
2201
220101
22010101
22010102
22010103
22010104
22010108
2202
220206
22020605
220209
22020902
220210
22021008
22021009
22021010
22021011
22021038
22021044
22021049
22021051
22021052
22021053
22021054
22021055
22021056
22021057
22021058
22021059
22021060
2204
220402
22040203
22040204
23
2305
230501
23050112
23050114
23050115
23050116
23050117
23050118
23050119
23050122
23050123
23050126
23050127
23050128
23050131
23050133
23050138
23050140
23050142
23050144
23050145
23050147
23050149
23050150
23050153
23050154
23050155
23050159
23050160
23050162
23050163
23050164
23050166
23050168
23050169
23050170
23050171
23050172
nment of Nigeria
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES AND SOCIAL CONTRIBUTION
SOCIAL CONTRIBUTIONS
NHIS
CONTRIBUTORY PENSION
OTHER RECURRENT COSTS
OVERHEAD COST
TRAVEL& TRANSPORT - GENERAL
LOCAL TRAVEL & TRANSPORT: TRAINING
LOCAL TRAVEL & TRANSPORT: OTHERS
INTERNATIONAL TRAVEL & TRANSPORT: OTHERS
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
WATER RATES
SEWERAGE CHARGES
MATERIALS & SUPPLIES - GENERAL
OFFICE STATIONERIES / COMPUTER CONSUMABLES
BOOKS
NEWSPAPERS
MAGAZINES & PERIODICALS
PRINTING OF NON SECURITY DOCUMENTS
PRINTING OF SECURITY DOCUMENTS
DRUGS & MEDICAL SUPPLIES
FIELD & CAMPING MATERIALS SUPPLIES
MAINTENANCE SERVICES - GENERAL
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
TRAINING - GENERAL
LOCAL TRAINING
OTHER SERVICES - GENERAL
SECURITY SERVICES
CLEANING & FUMIGATION SERVICES
CONSULTING & PROFESSIONAL SERVICES - GENERAL
FINANCIAL CONSULTING
INFORMATION TECHNOLOGY CONSULTING
LEGAL SERVICES
ENGINEERING SERVICES
BUDGET PREPARATION
FUEL & LUBRICANTS - GENERAL
MOTOR VEHICLE FUEL COST
FINANCIAL CHARGES - GENERAL
BANK CHARGES (OTHER THAN INTEREST)

OTHER CRF BANK CHARGES
MISCELLANEOUS
REFRESHMENT & MEALS
HONORARIUM & SITTING ALLOWANCE
PUBLICITY & ADVERTISEMENTS
POSTAGES & COURIER SERVICES
WELFARE PACKAGES
SUBSCRIPTION TO PROFESSIONAL BODIES
SPORTING ACTIVITIES
CAPITAL EXPENDITURE
FIXED ASSETS PURCHASED
PURCHASE OF FIXED ASSETS - GENERAL
PURCHASE OF OFFICE FURNITURE AND FITTINGS
OTHER CAPITAL PROJECTS
ACQUISITION OF NON TANGIBLE ASSETS
RESEARCH AND DEVELOPMENT
COMPUTER SOFTWARE ACQUISITION
MONITORING AND EVALUATION
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
PROJECT NAME
ADMINISTRATION AND COORDINATION OF MINISTRY
BI-ANNUAL PROGRAMME ON DEVELOPMENT PLANNING
TYPE
NEW
NEW
DEVELOPMENT OF MEDIUM TERM STRATEGIC PLAN (MTSP) 2016 - 2020 AND UPGRADE OF
NV20:2020 TO AGENDA 2030
NEW
FINALIZATION OF NATIONAL SOCIAL PROTECTION POLICY FRAMEWORK (NSPPF)

COMPUTATION OF STATES GROSS DOMESTIC PRODUCT (2ND PHASE)
ESTABLISHMENT OF ECONOMIC DASHBOARD AND POLICY ANALYSIS LABORATORY
DEVELOPMENT OF OPERATIONAL PLAN FOR INFRASTRUCTURE DELIVERY SYSTEM IN MDAS
NEW
NEW
NEW
NEW
PRODUCTION OF 2015 ANNUAL AND 2016 1ST HALF-YEAR REPORT ON THE PERFORMANCE OF THE
NIGERIAN ECONOMY
NEW
COORDINATION AND DEVELOPMENT OF REGIONAL AND SECTORAL PLANS

DEVELOPMENT AND COORDINATION OF NATIONAL POLICIES
IMPLEMENTATION AND COORDINATION OF REFORM INITIATIVES
IN-DEPTH POLICY RESEARCH STUDIES FOR EVIDENCE-BASED DECISION MAKING
STRENGTHEN M&E SYSTEM COMPLIANCE WITHIN MDAS
BUILDING THE INFRASTRUCTURE FOR INSTITUTIONALIZING THE M&E SYSTEM IN NIGERIA
NEW
NEW
NEW
NEW
NEW
NEW
FINALIZATION OF THE SYSTEM DESIGN AND PROTOTYPE DAD NIGERIA RESULTS-DRIVEN PUBLIC
INVESTMENT (RDPI) AND MANAGING FOR DEVELOPMENT RESULTS (MFDR) MODULES
NEW
NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH

LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
NHIS
OVERHEAD COST
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
NEWSPAPERS
TRAINING - GENERAL
LOCAL TRAINING
SECURITY SERVICES
OFFICE RENT
LEGAL SERVICES
PLANT / GENERATOR FUEL COST
INSURANCE PREMIUM
MISCELLANEOUS
REFRESHMENT & MEALS
WELFARE PACKAGES
CAPITAL EXPENDITURE
REHABILITATION / REPAIRS
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL
REHABILITATION / REPAIRS - LIBRARIES
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH
PROJECT NAME
RESEARCH PROJECT ON SCHOOL FEEDING PROGRAMMES IN NIGERIA
RESEARCH ON NON-OIL SECTOR AND THE ENHANCEMENT OF REVENUE GENERATION IN NIGERIA
TYPE
NEW
NEW
RESEARCH ON THE IMPACT OF THE CBN INTERVENTION FUND ON SMALL AND MEDIUM
ENTERPRISES IN NIGERIA
RESEARCH ON ELECTRICITY SUPPLY AND CONSUMPTION AND THE EFFECTS ON THE ECONOMY
RESEARCH ON DOMESTIC PRODUCTION AND EXPORT POTENTIALS OF THE NIGERIAN TEXTILE
INDUSTRY
RESEARCH PROJECT ON LEGISLATIVE EFFECTIVENESSS
MONTHLY SEMINAR SERIES ON SOCIOECONOMIC DEVELOMENT TO AID POLICY AND PROGRAMMES
PLANNING
POLICY DIALOGUES ON SOCIOECOMONIC DEVELOPMENT
NEW
NEW
NEW
NEW
NEW
NEW
PUBLICATION OF "RESEARCH FOR DEVELOPMENT", NISER RESEARCH JOURNAL; RESEARCH POLICY

BULLETIN, AND NISEREEL
NEW
REHABILITATION OF NISER LIBRARY

CENTRE FOR MANAGEMENT DEVELOPMENT
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
NHIS
OVERHEAD COST
UTILITIES - GENERAL
ELECTRICITY CHARGES
STAFF CAPACIYT DEVELOPMENT
COUNCIL SECRETARIAT
SECURITY SERVICES
GARDENING
CAPITAL EXPENDITURE
PURCHASE OF MOTOR VEHICLES
CONSTRUCTION / PROVISION
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
REHABILITATION / REPAIRS
REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL
REHABILITATION / REPAIRS - HOUSING
REHABILITATION / REPAIRS OF OFFICE BUILDINGS
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
CENTRE FOR MANAGEMENT DEVELOPMENT
NEW
PROJECT NAME
RESPONDING TO ENQUIRIES, PRODUCTION OF ACCREDITATION FORMS, COLLATION OF COMPLETED
ACCREDITATION FORMS, VERIFICATION OF SUBMITTED INFORMATION. ASSESSMENT DOCUMENTS,
FIELD VISITS
TRAINING NEEDS ASSESSMENT FOR IDENTIFICATION OF NATIONAL CAPACITY GAP
TRAINING NEEDS ASSESSMENT FOR IDENTIFICATION OF NATIONAL CAPACITY GAP
IMPACT ASSESSMENT OF TRAINING AND CAPACITY BUILDING ACTIVITIES IN NIGERIA
CODING OF INSTRUMENTS, DATA ENTRY AND ANALYSIS, REPORT PRODUCTION
DEVELOPMENT COMPENCY TEST INSTRUMENTS, TESTING AND ADMINISTERING OF INSTRUMENTS,
ANALYSIS AND DOCUMENTATION OF FINDINGS
INFRASTRUCTURE UPGRADE FOR THE ENHANCEMENT OF NATIONAL MANPOWER DEVELOPMENT
EFFORTS
PUBLIC PRIVATE PARTNERSHIP PLANNING FOR THE CORPORATE OFFICE IN CBD ABUJA
REHABILITATION OF STAFF QUARTERS AT LAGOS OFFICE
THIS IS AN ESSENTIAL PROJECT FOR THE PROCUREMENT OF PROJECT VEHICLES FOR FIELD VISITS
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
NHIS
OVERHEAD COST
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
INTERNET ACCESS CHARGES
WATER RATES
SEWERAGE CHARGES
TRAINING - GENERAL
LOCAL TRAINING
SECURITY SERVICES
OFFICE RENT
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
BUDGET PREPARATION
MISCELLANEOUS
REFRESHMENT & MEALS
WELFARE PACKAGES
SPORTING ACTIVITIES
MONITORING ACTIVITIES & FOLLOW UP
PROMOTION, RECRUITMENT & APPOINTMENT
CAPITAL EXPENDITURE
PURCHASE OF OFFICE BUILDINGS
PURCHASE OF COMPUTER PRINTERS
PURCHASE OF FIRE FIGHTING EQUIPMENT
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
PURCHASES OF SURVEYING EQUIPMENT
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
PROJECT NAME
NIGERIA LIVING STANDARD SURVEY : PILOT SURVEY
JOB CREATION AND LABOUR FORCE SURVEY
SOCIAL STATISTICS STUDIES
SUSTAINABLE DEVELOPMENT GOALS BASELINE GHS
COMPUTATION OF CONSUMER PRICE INDICES
DEMOGRAPHY STUDIES
STATISTICAL ADVOCACY
GENERAL HOUSEHOLD SURVEY
FOREIGN TRADE STATISTICS
SYSTEM ADMINISTRATIVE STATISTICS
MULTIPLE INDICATOR CLUSTERSURVEY (MISC 5)
NATIONAL HOUSEHOLD SURVEY ON DRUG USE AND HEALTH IN NIGERIA
NATIONAL HOUSEHOLD SURVEY ON CORRUPTION OF GDP
COMPUTATION OF GDP
FIELD/SURVEY EQUIPMENT FOR ZONES AND STATES
ENHANCEMENT OF NBS ICT INFRASTRUCTURE
PROCUREMENT OF EQUIPMENT, VEHICLES AND FURNITURE
NATIONAL AGRICULTURAL SAMPLE CENSUS (NASC)
CONDUCT OF NIGERIA ENVIRONMENT STATISTICS SURVEY
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
NEW
PROVISION OF CONDUSIVE SCHOOL ENVIRONMENT FOR LEARNING AT THE 3 CAMPUSES OF THE

FEDERAL SCHOOL OF STATISTICS AT MANCHOK, IBADAN AND ENUGU
NEW
PROCUREMENT OF EQUIPMENT, VEHICLES AND FURNITURE
NEW
PROCUREMENT OF DURABLE AND NON DURABLE STORES

NEW
PRINTING OF EDUCATIONAL MATERIALS
NEW
HQ FIRE FIGHTING EQUIPMENT UPGRADED AND OPERATIONAL AND SECURITY APPARTUS BEEFED UP NEW
BUDGET OFFICE OF THE FEDERATION
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
NHIS
OVERHEAD COST
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
INTERNET ACCESS CHARGES
SATELLITE BROADCASTING ACCESS CHARGES
WATER RATES
SEWERAGE CHARGES
BOOKS
NEWSPAPERS
MAGAZINES & PERIODICALS
PRINTING OF NON SECURITY DOCUMENTS
PRINTING OF SECURITY DOCUMENTS
TRAINING - GENERAL
LOCAL TRAINING
SECURITY SERVICES
INFORMATION TECHNOLOGY CONSULTING
BUDGET PREPARATION
OTHER TRANSPORT EQUIPMENT FUEL COST

INSURANCE PREMIUM
MISCELLANEOUS
REFRESHMENT & MEALS
WELFARE PACKAGES
SPORTING ACTIVITIES
MONITORING ACTIVITIES & FOLLOW UP
CAPITAL EXPENDITURE
PURCHASE OF COMPUTERS
CONSTRUCTION / PROVISION
CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL
CONSTRUCTION / PROVISION OF INFRASTRUCTURE
COMPUTER SOFTWARE ACQUISITION
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
BUDGET OFFICE OF THE FEDERATION
PROJECT NAME
PURCHASE OF DESKTOPS, LAPTOPS, PHOTOCOPIERS, PRINTERS, SCANNERS
PURCHASE AND INSTALLATION OF FIRE-PROOF CABINETS, FANS, AIRCONDITIONERS
DIGITALIZATION AND ARCHIVING OF RECORDS FOR BOF
UPGRADING OF THE INTERNET SERVER
CONSTRUCTION OF 66,000 LITRES CAPACITY OF UNDERGROUND FUEL DUMP
HUMAN CAPACITY DEVELOPMENT
SERVICE WIDE VOTE
LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES
NON REGULAR ALLOWANCES
ENTITTLEMENTS OF FORMER PRESIDENTS/HEADS OF STATES AND VICE PRESIDENTS/CHIEF OF
GENERAL STAFF
BENEFITS OF RETIRED HEADS OF SERVICE AND PERMANENT SECRETARIES
GROUP LIFE INSURANCE
PAYMENT INTO REDEMPTION FUND (5% OF TOTAL PERSONNEL COST)
ADMINISTRATION AND MORNITORING OF OHCSF GROUP LIFE
NHIS (MILITARY RETIREES)
TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW
EMPLOYEE COMPENSATION ACT - EMPLOYEES COMPENSATION FUND

SOCIAL BENEFITS
SOCIAL BENEFITS
GRATUITY
PENSION
DEATH BENEFITS
PRE 1996 PENSION
YEARLY VERIFICATION EXERCISE
OVERHEAD COST
SECURITY VOTE (INCLUDING OPERATIONS)
INSURANCE PREMIUM
MISCELLANEOUS
SUBSCRIPTION TO PROFESSIONAL BODIES
35TH ANNUAL GENERAL MEETING AND SYMPOSIUM OF SHELTER-AFRIQUE IN NIGERIA IN JUNE,
PRESIDENTIAL AMNESTY PROGRAMME: STIPENDS AND ALLOWANCES OF 30,000 NIGER DELTA EX2016
MILITANTS
ARMED FORCES ENHANCED RETIREMENT BENEFITS OF COMMODORES AND ABOVE ETC.
ARREARS OF PAYG PENSION INCLUDING DPR
CONTINGENCY
DEATH BENEFITS
ELECTION LOGISTICS SUPPORT
IMPROVED REMUNERATION PACKAGE FOR THE NIGERIAN POLICE INCLUDING 2014 AND 2015
SHORTFALLS
IPPIS CAPTURING
MARGIN FOR INCREASES IN COSTS AND RECURRENT ADJUSTMENT COSTS
OPERATION LAFIYA DOLE
OUSTANDING PAYMENTS TO HEALTH PROFESSIONALS
PAYMENT FOR OUTSOURCED SERVICES
PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS
PILGRIMS SUPPORT SERVICES
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF CIVIL SERVANTS)
SERVICE WIDE TRAINING OF BUDGET/PLANNING OFFICERS ON GIFMIS BUDGET PREPARATION
SYSTEM (BPS) AS WELL AS MONITORING AND EVALUATION OF ALL PROJECTS NATIONWIDE
SPECIAL INTERVENTION (RECURRENT)
GRANTS AND CONTRIBUTIONS
FOREIGN GRANTS AND CONTRIBUTIONS
CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS
EXTERNAL FINANCIAL OBLIGATIONS
CAPITAL EXPENDITURE
ADJUSTMENT TO CAPITAL COST
NATIONAL JOB CREATION SCHEME/GRADUATE INTERSHIP SCHEME
QUICK WINS - COMPLETION OF 2008 & 2009 PROJECTS
NELMCO (OUTSTANDING LIABILITIES)
BULK TRADER
SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT
SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN AGRICULTURE, WATER, SPORT, COMMUNICATION
TECHNOLOGY/PARTNERSHIP WITH STATES AND LOCAL GOVT. WOMEN DEVT. CENTRES
GIFMIS CAPITAL
2011 ELECTION VIOLENCE AND CIVIL DISTURBANCES (DAMAGE DONE TO PUBLIC PROPERTIES AND
PLACES OF WORSHIPS)
SPORTS DEVELOPMENT
SPECIAL INTERVENTION MDG's (VERIFICATION OF ASSETS AND LIABILITIES)
TRANSITION TO SUSTAINABLE DEVELOPMENT GOALS
PROVISION FOR SDG PROGRAMMES
SDG MONITORING AND EVALUATION
CONSULTANCY, FEES, SURVEY AND SHORT TERM AND LONG TERM STUDIES
COMMUNICATION AND ADVOCACY (SDG)
FEDERAL MINISTRY OF FINANCE: SPECIAL PROGRAMME FOR IMPROVING EFFICIENCY
CAPITAL EXIGENCIES/ADJUSTMENT TO CAPITAL COST

CAPITAL DEVELOPMENT OF NATIONAL INSTITUTE FOR LEGISLATIVE STUDIES
NATIONAL ASSEMBLY CLINIC
MINISTRY OF BUDGET AND NATIONAL PLANNING (INFRASTRUCTURE MASTER PLAN)
NIGERIA MORTGAGE REFINANCING COMPANY (NMRC)
HEAD OF SERVICE (FEDERAL GOVERNMENT STAFF HOUSING LOANS BOARD)
SPECIAL INTERVENTION/CONSTITUENCY PROJECTS
FEDERAL INITIATIVE FOR NORTH EAST (PILOT COUNTERPART FUNDING CONTRIBUTION)
COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH
SUPPORT TO UNDP MILLENIUM CAMPAIGN PROGRAMME NIGERIA IN AFRICA/AFRICAN
PARLIMENTARIAN PROGRAMME
PAYMENT OF LOCAL CONTRACTORS' DEBTS/OTHER LIABILITIES
GALAXY BACKBONE
REFUNDS
FOR FEDERAL ROADS
FINANCINGTO
OFSTATES
THE IMPLEMENTATION
OF THEPROJECTS
NIGERIA'S NUCLEAR POWER PROGRAMME (THE SEED
MONEY)
MATCHING GRANT FOR THE "SAFE SCHOOL INITITIATIVE" PROGRAMME
REHABILITATION OF EXISTING 23 NOS. FEDERAL SECRETARIATS IN THE STATES OF THE FEDERATION
CONSTRUCTION OF FEDERAL SECRETARIAT IN EKITI STATE
DEVELOPMENT FINANCE INSTITUTION (DFI)
CAPITAL IN FGN SPECIAL INTERVENTION PROGRAMME
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
REVIEWED 2016
APPROPRIATION VARIANCE
ACT
AMOUNT =N=
1,883,531,882
0
439,513,527
0
390,678,690
0
390,678,690
0
390,678,690
0
48,834,837
48,834,837
19,533,935
29,300,902
616,500,000
616,500,000
138,300,963
27,590,350
61,064,337
49,646,276
38,078,898
25,590,911
3,577,597
3,750,894
5,159,497
71,616,651
38,342,840
2,272,280
3,555,195
888,799
7,790,762
13,678,607
2,718,039
2,370,130
121,585,621
21,200,539
13,242,287
37,407,872
19,901,727
17,982,546
11,850,650
73,273,823
73,273,823
32,139,897
27,497,487
4,642,411
49,390,747
7,012,541
3,457,346
4,544,562
5,137,094
29,239,205
12,514,613
12,514,613
1,389,602
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
701,043
688,559
78,209,184
13,012,682
7,110,391
8,033,958
2,474,174
33,019,907
5,436,078
9,121,994
827,518,356
113,018,356
113,018,356
113,018,356
714,500,000
714,500,000
416,000,000
36,000,000
262,500,000
439,513,527
616,500,000
1,056,013,527
827,518,356
1,883,531,882
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
113,018,356
32,500,000
0
0
97,500,000
26,000,000
48,750,000
26,000,000
48,750,000
0
0
0
0
26,000,000
32,500,000
26,000,000
26,000,000
26,000,000
150,000,000
112,500,000
0
0
0
0
0
0
36,000,000
AMOUNT
901,436,672
618,655,958
550,376,582
550,376,582
550,376,582
68,279,376
68,279,376
27,001,133
0
0
0
0
0
0
0
0
41,278,243
58,285,169
58,285,169
9,519,432
9,519,432
1,898,193
1,537,814
360,379
1,468,713
815,952
652,761
3,399,797
1,019,939
679,959
815,952
543,967
339,980
2,719,838
2,719,838
25,883,996
11,400,860
2,379,858
12,103,278
1,699,898
1,359,919
339,980
3,059,817
339,980
2,719,838
917,945
237,986
679,959
7,717,540
1,019,939
4,759,716
339,980
237,986
1,359,919
224,495,545
10,407,515
10,407,515
10,407,515
214,088,030
214,088,030
214,088,030
618,655,958
58,285,169
676,941,127
224,495,545
901,436,672
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
46,382,375
30,265,820
0
0
28,389,530
24,189,718
28,852,330
27,780,675
11,405,095
10,439,488
0
0
0
0
0
0
6,383,000
10,407,515
0
0
AMOUNT
1,128,260,316
766,125,050
582,776,407
582,776,407
582,776,407
183,348,643
183,348,643
28,621,124
154,727,519
109,110,466
109,110,466
13,244,318
13,244,318
35,855,820
25,775,820
10,080,000
22,032,000
22,032,000
37,978,328
7,378,328
12,600,000
12,240,000
5,760,000
253,024,800
22,950,000
22,950,000
22,950,000
15,560,000
15,560,000
15,560,000
75,512,800
75,512,800
59,272,800
16,240,000
139,002,000
139,002,000
139,002,000
766,125,050
109,110,466
875,235,516
253,024,800
1,128,260,316
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
4,355,000
39,240,000
33,280,000
27,495,000
6,825,000
0
0
0
0
27,807,000
59,272,800
15,560,000
16,240,000
22,950,000
0
0
0
0
0
AMOUNT
4,633,339,797
3,722,479,313
3,309,330,676
3,309,330,676
3,309,330,676
413,148,637
413,148,637
164,948,837
248,199,800
180,467,924
180,467,924
72,920,003
8,391,248
53,773,962
10,754,792
18,979,043
15,183,237
316,315
1,897,905
948,952
632,635
15,499,554
15,183,237
316,318
11,387,427
1,265,270
316,318
2,530,539
1,897,905
1,897,905
3,479,492
9,489,523
9,489,523
18,346,410
5,061,079
7,591,618
5,693,713
3,795,809
3,163,174
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
632,635
17,081,141
632,635
16,448,506
12,969,014
632,635
2,530,539
632,635
948,952
3,163,174
1,265,270
1,265,270
2,530,539
730,392,560
222,524,457
222,524,457
100,000,000
54,777,879
41,493,500
26,253,078
0
0
507,868,103
507,868,103
507,868,103
3,722,479,313
180,467,924
3,902,947,237
730,392,560
4,633,339,797
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
0
314,973,948
2,738,710
31,144,282
16,993,847
9,340,945
5,288,075
31,289,176
5,227,950
31,639,920
22,084,725
6,575,595
2,644,070
27,926,860
41,493,500
32,175,879
22,602,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100,000,000
0
0
26,253,078
0
0
0
0
AMOUNT
1,512,676,646
726,459,029
645,741,359
645,741,359
645,741,359
80,717,670
80,717,670
32,287,068
48,430,602
499,504,100
499,504,100
54,988,865
20,228,774
12,216,814
22,543,277
45,138,290
42,792,474
783,032
122,090
305,784
305,601
829,310
41,579,089
30,902,873
305,298
1,832,757
872,951
5,457,812
1,265,121
942,277
27,509,553
5,005,535
1,138,453
1,315,770
3,550,775
13,028,763
3,470,256
67,323,088
67,323,088
13,099,873
1,445,520
11,654,353
92,344,721
714,165
849,541
90,781,016
44,925,962
6,281,251
1,026,239
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,618,473
2,759,150
653,101
2,106,049
109,835,508
6,675,322
1,624,937
3,040,046
2,953,633
67,263,835
7,552,027
20,725,709
286,713,517
239,727,086
239,727,086
136,531,061
29,418,525
73,777,500
6,750,000
6,750,000
6,750,000
40,236,432
40,236,432
29,279,900
10,956,532
726,459,029
499,504,100
1,225,963,129
286,713,517
1,512,676,646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AMOUNT
73,777,500
29,418,525
7,626,532
3,330,000
6,750,000
136,531,061
29,279,900
0
0
0
0
0
0
0
0
AMOUNT
###
122,088,058,437
33,597,400,000
33,597,400,000
33,597,400,000
88,490,658,437
17,024,702,192
12,125,000,000
2,300,000,000
2,599,702,192
71,465,956,245
14,690,036,516
50,195,808,918
36,000,000
2,544,110,811
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,000,000,000
612,577,622,715
215,437,274,526
215,437,274,526
2,300,000,000
206,929,976,264
3,750,000,000
2,257,298,262
200,000,000
379,140,348,189
13,000,000,000
13,000,000,000
2,500,000,000
2,500,000,000
363,640,348,189
208,000,000
400,000,000
7,875,000,000
1,000,000,000
3,000,000,000
12,000,000,000
4,302,748,189
500,000,000
10,255,000,000
4,000,000,000
3,599,600,000
8,000,000,000
3,000,000,000
2,000,000,000
500,000,000
500,000,000
1,500,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000,000
300,000,000,000
18,000,000,000
18,000,000,000
9,500,000,000
8,500,000,000
402,542,999,999
402,542,999,999
402,542,999,999
0
2,000,000,000
527,259,306
3,000,000,000
3,432,000,000
10,000,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500,000,000
1,000,000,000
0
0
2,500,000,000
1,000,000,000
8,267,215
609,037,225
3,378,044,922
581,777,918
474,533,376
427,080,038
500,000,000
0
0
0
0
0
0
0
0
0
5,500,000,000
4,000,000,000
1,000,000,000
500,000,000
2,000,000,000
1,000,000,000
100,000,000,000
12,000,000,000
3,500,000,000
0
0
0
0
0
0
0
0
0
500,000,000
25,500,000,000
3,100,000,000
5,005,000,000
2,000,000,000
1,000,000,000
500,000,000
500,000,000
4,000,000,000
200,000,000,000
122,088,058,437
612,577,622,715
734,665,681,152
402,542,999,999
###
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Budget and National Planning

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Budget and National Planning

Încărcat de

Drepturi de autor:

Formate disponibile

Federal Government of Nigeria

BUDGET AND NATIONAL PLANNING

BUDGET AND NATIONAL PLANNING

CENTRE FOR MANAGEMENT

Federal Government of Nigeria

BANK CHARGES (OTHER THAN INTEREST)

FINALIZATION OF NATIONAL SOCIAL PROTECTION POLICY FRAMEWORK (NSPPF)

COORDINATION AND DEVELOPMENT OF REGIONAL AND SECTORAL PLANS

NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH

PUBLICATION OF "RESEARCH FOR DEVELOPMENT", NISER RESEARCH JOURNAL; RESEARCH POLICY

REHABILITATION OF NISER LIBRARY

PROVISION OF CONDUSIVE SCHOOL ENVIRONMENT FOR LEARNING AT THE 3 CAMPUSES OF THE

PROCUREMENT OF EQUIPMENT, VEHICLES AND FURNITURE

PROCUREMENT OF DURABLE AND NON DURABLE STORES

PLANT / GENERATOR FUEL COST

EMPLOYEE COMPENSATION ACT - EMPLOYEES COMPENSATION FUND

CAPITAL EXIGENCIES/ADJUSTMENT TO CAPITAL COST

S-ar putea să vă placă și