appropriation bill

1918 Pages·2017·5.03 MB·English

Federal Government of Nigeria APPROPRIATION BILL
SUMMARY BY MDAs
2018 FGN BUDGET PROPOSAL
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1 0111 PRESIDENCY 17,792,597,551 11,683,081,282 29,475,678,833 21,969,999,975 51,445,678,808
2 0112 NATIONAL ASSEMBLY 125,000,000,000 0 125,000,000,000 0 125,000,000,000
3 0116 MINISTRY OF DEFENCE 370,628,382,459 51,805,513,127 422,433,895,586 144,999,999,931 567,433,895,517
MINISTRY OF FOREIGN
4 0119 38,814,576,592 23,277,621,873 62,092,198,465 10,795,042,441 72,887,240,906
AFFAIRS
FEDERAL MINISTRY OF
5 0123 38,893,979,743 4,210,491,435 43,104,471,178 8,373,248,823 51,477,720,001
INFORMATION & CULTURE
6 0124 MINISTRY OF INTERIOR 476,434,920,344 34,438,537,929 510,873,458,273 63,261,062,487 574,134,520,760
OFFICE OF THE HEAD OF
7 0125 THE CIVIL SERVICE OF THE 4,592,276,319 1,410,394,352 6,002,670,671 3,755,176,735 9,757,847,406
FEDERATION
AUDITOR GENERAL FOR
8 0140 1,947,674,911 984,230,795 2,931,905,706 290,509,818 3,222,415,524
THE FEDERATION
PUBLIC COMPLAINTS
9 0145 4,200,000,000 0 4,200,000,000 0 4,200,000,000
COMMISSION
FEDERAL CIVIL SERVICE
10 0147 573,147,419 472,853,041 1,046,000,460 46,171,826 1,092,172,286
COMMISSION
INDEPENDENT NATIONAL
11 0148 45,500,000,000 0 45,500,000,000 0 45,500,000,000
ELECTORAL COMMISSION
FEDERAL CHARACTER
12 0149 2,121,540,028 372,635,539 2,494,175,567 593,080,989 3,087,256,556
COMMISSION
MINISTRY OF
13 0156 COMMUNICATION 11,449,606,934 266,974,561 11,716,581,495 7,544,159,142 19,260,740,637
TECHNOLOGY
NATIONAL SECURITY
14 0157 59,575,825,137 12,448,992,916 72,024,818,053 49,706,125,631 121,730,943,684
ADVISER
CODE OF CONDUCT
15 0158 451,843,901 232,310,234 684,154,135 513,616,706 1,197,770,841
TRIBUNAL
INFRASTRUCTURE
16 0159 831,800,198 176,088,460 1,007,888,658 534,310,245 1,542,198,903
CONCESSIONARY
REGULATORY
COMMSSION
POLICE SERVICE
17 0160 501,757,311 211,369,318 713,126,629 758,900,000 1,472,026,629
COMMISSION
SECRETARY TO THE
18 0161 GOVERNMENT OF THE 50,070,017,684 8,557,216,850 58,627,234,534 23,249,819,276 81,877,053,810
FEDERATION
FEDERAL MINISTRY OF
19 0215 AGRICULTURE AND RURAL 51,938,288,739 1,873,664,967 53,811,953,706 118,984,139,037 172,796,092,743
DEVELOPMENT
FEDERAL MINISTRY OF
20 0220 7,375,606,631 2,237,236,560,943 2,244,612,167,574 2,965,210,224 2,247,577,377,798
FINANCE
FEDERAL MINISTRY OF
21 0222 INDUSTRY, TRADE AND 10,390,132,014 2,065,004,599 12,455,136,613 82,917,147,560 95,372,284,173
INVESTMENT
FEDERAL MINISTRY OF
22 0227 LABOUR AND 6,355,193,714 1,356,869,941 7,712,063,655 9,782,520,401 17,494,584,056
EMPLOYMENT
FEDERAL MINISTRY OF
23 0228 SCIENCE AND 29,753,995,606 2,693,455,781 32,447,451,387 43,230,296,244 75,677,747,631
TECHNOLOGY
FEDERAL MINISTRY OF
24 0229 14,275,582,500 1,450,000,003 15,725,582,503 263,100,000,000 278,825,582,503
TRANSPORTATION
FEDERAL MINISTRY OF
25 0231 POWER WORKS & 17,259,579,677 16,949,839,980 34,209,419,657 555,877,594,442 590,087,014,099
HOUSING
MINISTRY OF PETROLEUM
26 0232 64,155,130,781 1,992,410,877 66,147,541,658 7,943,128,647 74,090,670,305
RESOURCES
MINISTRY OF MINES AND
27 0233 8,835,155,389 1,726,419,856 10,561,575,245 12,900,000,000 23,461,575,245
STEEL DEVELOPMENT
MINISTRY OF BUDGET
28 0238 AND NATIONAL 404,676,271,298 738,162,050,049 1,142,838,321,347 642,687,658,319 1,785,525,979,666
PLANNING
NATIONAL SALARIES,
29 0242 INCOMES AND WAGES 597,928,815 93,981,274 691,910,089 263,121,916 955,032,005
COMMISSION
REVENUE MOBILISATION,
30 0246 ALLOCATION AND FISCAL 1,544,149,606 344,762,287 1,888,911,893 329,093,337 2,218,005,230
COMMISSION
FISCAL RESPONSIBILITY
31 0250 152,651,472 181,767,615 334,419,087 200,155,392 534,574,479
COMMISSION
FEDERAL MINISTRY OF
32 0252 6,998,520,403 951,260,604 7,949,781,007 95,111,700,681 103,061,481,688
WATER RESOURCES
33 0318 JUDICIARY 100,000,000,000 0 100,000,000,000 0 100,000,000,000
FEDERAL MINISTRY OF
34 0326 19,017,934,095 3,400,000,004 22,417,934,099 2,049,946,629 24,467,880,728
JUSTICE
Budget Office of the Federation Page 1 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
INDEPENDENT CORRUPT
35 0341 PRACTICES AND RELATED 4,100,105,594 1,312,886,013 5,412,991,607 867,865,170 6,280,856,777
OFFENCES COMMISSION
CODE OF CONDUCT
36 0344 1,946,711,277 435,616,600 2,382,327,877 694,854,364 3,077,182,241
BUREAU
FEDERAL CAPITAL
37 0437 TERRITORY 0 0 0 40,297,122,872 40,297,122,872
ADMINISTRATION
FEDERAL MINISTRY OF
38 0451 72,459,431,531 877,089,124 73,336,520,655 53,892,500,002 127,229,020,657
NIGER DELTA
FEDERAL MINISTRY OF
39 0513 YOUTH & SPORTS 93,734,185,428 16,987,062,754 110,721,248,182 5,499,604,377 116,220,852,559
DEVELOPMENT
FEDERAL MINISTRY OF
40 0514 1,157,568,227 500,000,001 1,657,568,228 4,580,732,000 6,238,300,228
WOMEN AFFAIRS
FEDERAL MINISTRY OF
41 0517 516,387,018,209 27,683,286,158 544,070,304,367 61,725,553,540 605,795,857,907
EDUCATION
FEDERAL MINISTRY OF
42 0521 265,002,022,797 4,341,237,428 269,343,260,225 71,113,152,655 340,456,412,880
HEALTH
FEDERAL MINISTRY OF
43 0535 15,988,194,981 1,857,257,810 17,845,452,791 9,524,482,833 27,369,935,624
ENVIRONMENT
NATIONAL POPULATION
44 0543 5,654,664,346 415,073,952 6,069,738,298 4,736,308,554 10,806,046,852
COMMISSION
2,969,135,969,661 3,215,435,870,332 6,184,571,839,993 2,427,665,113,221 8,612,236,953,214
SUMMARY BY FUNDS
2018 FGN BUDGET PROPOSAL
NO CODE FUND TOTAL ALLOCATION
1 021 MAIN ENVELOP - PERSONNEL 2,114,611,089,192
2 022 MAIN ENVELOP - OVERHEAD 246,061,128,362
3 023 CRF CHARGES - PENSIONS AND GRATITUTIES 190,032,144,766
4 024 CRF CHARGES - SERVICE WIDE VOTES 943,573,457,900
5 025 CRF CHARGES - CAPITAL SUPPLEMENTATION 638,369,791,292
6 026 STATUTORY TRANSFERS 456,458,654,074
7 027 DEBT SERVICES 2,233,835,365,699
8 031 CAPITAL DEVELOPMENT FUND MAIN 1,789,295,321,929
8,612,236,953,214
Budget Office of the Federation Page 2 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
PRESIDENCY
2018 FGN BUDGET PROPOSAL
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1 0111001001 STATE HOUSE - HQTRS 1,696,693,511 2,740,063,436 4,436,756,947 7,109,028,048 11,545,784,995
STATE HOUSE
2 0111001002 0 1,335,460,938 1,335,460,938 0 1,335,460,938
OPERATIONS - PRESIDENT
STATE HOUSE
3 0111001003 OPERATIONS - VICE 0 448,618,094 448,618,094 33,965,000 482,583,094
PRESIDENT
OFFICE OF THE CHIEF OF
4 0111001004 0 20,391,700 20,391,700 10,142,598 30,534,298
STAFF TO THE PRESIDENT
OFFICE OF THE CHIEF
5 0111001005 SECURITY OFFICER TO 0 111,359,316 111,359,316 666,068,132 777,427,448
THE PRESIDENT
STATE HOUSE MEDICAL
6 0111001006 0 331,730,212 331,730,212 698,728,241 1,030,458,453
CENTRE
STATE HOUSE LAGOS
7 0111001007 0 95,280,402 95,280,402 181,649,150 276,929,552
LIAISON OFFICE
OFFICE OF THE SENIOR
8 0111005001 0 111,703,951 111,703,951 82,806,373 194,510,324
SPECIAL ASSISTANT TO
THE PRESIDENT - MDGS
(OSSAP-MDGS)
9 0111006001 NIPSS, KURU 620,811,071 658,831,725 1,279,642,796 382,806,373 1,662,449,169
BUREAU OF PUBLIC
10 0111007001 1,498,448,646 237,483,139 1,735,931,785 321,158,147 2,057,089,932
ENTERPRISES (BPE)
NATIONAL EMERGENCY
11 0111008001 MANAGEMENT AGENCY 836,552,978 152,230,385 988,783,363 532,120,212 1,520,903,575
(NEMA)
ECONOMIC AND
12 0111009001 FINANCIAL CRIMES 11,015,095,823 3,600,713,298 14,615,809,121 7,074,223,709 21,690,032,830
COMMISSION (EFCC)
NIGERIAN FINANCIAL
13 0111009002 0 600,000,000 600,000,000 200,100,000 800,100,000
INTELLIGENCE UNIT (NFIU)
BUREAU OF PUBLIC
14 0111010001 408,758,760 750,059,898 1,158,818,658 584,917,603 1,743,736,261
PROCUREMENT (BPP)
NIGERIA EXTRACTIVE
15 0111011001 763,201,233 277,314,427 1,040,515,660 379,578,500 1,420,094,160
INDUSTRIES
TRANSPARENCY
INITIATIVE (NEITI)
NIGERIA ATOMIC ENERGY
16 0111048001 COMMISSION & ITS 953,035,529 164,975,915 1,118,011,444 3,652,707,889 4,770,719,333
CENTRES
OFFICE OF THE CHIEF
17 0111051001 ECONOMIC ADVISER TO 0 46,864,446 46,864,446 60,000,000 106,864,446
THE PRESIDENT
17,792,597,551 11,683,081,282 29,475,678,833 21,969,999,975 51,445,678,808
Budget Office of the Federation Page 3 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
0111001001 STATE HOUSE - HQTRS
CODE LINE ITEM AMOUNT
2 EXPENDITURE 11,545,784,995
21 PERSONNEL COST 1,696,693,511
2101 SALARY 1,303,400,499
210101 SALARIES AND WAGES 1,303,400,499
21010101 SALARY 1,303,400,499
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 393,293,012
210201 ALLOWANCES 230,367,950
21020101 NON REGULAR ALLOWANCES 230,367,950
210202 SOCIAL CONTRIBUTIONS 162,925,062
21020201 NHIS 65,170,025
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 97,755,037
22 OTHER RECURRENT COSTS 2,740,063,436
2202 OVERHEAD COST 2,740,063,436
220201 TRAVEL& TRANSPORT - GENERAL 182,253,681
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 31,415,288
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 57,765,546
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 93,072,847
220202 UTILITIES - GENERAL 476,869,502
22020201 ELECTRICITY CHARGES 274,798,446
22020202 TELEPHONE CHARGES 23,861,251
22020203 INTERNET ACCESS CHARGES 67,106,117
22020205 WATER RATES 65,684,953
22020206 SEWERAGE CHARGES 45,418,735
220203 MATERIALS & SUPPLIES - GENERAL 380,534,575
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 79,075,135
22020302 BOOKS 8,580,741
22020303 NEWSPAPERS 26,432,346
22020304 MAGAZINES & PERIODICALS 3,511,909
22020305 PRINTING OF NON SECURITY DOCUMENTS 46,856,410
22020306 PRINTING OF SECURITY DOCUMENTS 22,353,517
22020307 DRUGS & MEDICAL SUPPLIES 36,787,354
22020309 UNIFORMS & OTHER CLOTHING 11,793,200
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 145,143,963
220204 MAINTENANCE SERVICES - GENERAL 416,251,581
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 165,072,123
22020402 MAINTENANCE OF OFFICE FURNITURE 9,697,987
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 119,861,276
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 24,266,462
22020405 MAINTENANCE OF PLANTS/GENERATORS 5,285,747
22020406 OTHER MAINTENANCE SERVICES 92,067,986
220205 TRAINING - GENERAL 56,931,037
22020501 LOCAL TRAINING 56,931,037
220206 OTHER SERVICES - GENERAL 66,669,965
22020604 RESIDENTIAL RENT 66,669,965
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 41,445,286
22020701 FINANCIAL CONSULTING 33,256,161
Budget Office of the Federation Page 4 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
0111001001 STATE HOUSE - HQTRS
CODE LINE ITEM AMOUNT
22020703 LEGAL SERVICES 8,189,125
220208 FUEL & LUBRICANTS - GENERAL 132,199,558
22020801 MOTOR VEHICLE FUEL COST 67,950,392
22020803 PLANT / GENERATOR FUEL COST 45,678,552
22020806 COOKING GAS/FUEL COST 18,570,614
220210 MISCELLANEOUS 986,908,251
22021001 REFRESHMENT & MEALS 135,668,651
22021002 HONORARIUM & SITTING ALLOWANCE 478,313,996
22021003 PUBLICITY & ADVERTISEMENTS 9,113,357
22021004 MEDICAL EXPENSES 51,821,160
22021006 POSTAGES & COURIER SERVICES 4,728,800
22021007 WELFARE PACKAGES 240,730,180
22021009 SPORTING ACTIVITIES 30,187,032
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 16,107,232
22021016 SERVICOM 12,896,260
22021017 ANTI-CORRUPTION 7,341,583
23 CAPITAL EXPENDITURE 7,109,028,048
2301 FIXED ASSETS PURCHASED 1,097,882,585
230101 PURCHASE OF FIXED ASSETS - GENERAL 1,097,882,585
23010105 PURCHASE OF MOTOR VEHICLES 907,102,110
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 15,678,000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 67,295,550
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 24,032,925
23010138 PURCHASE OF HELLO SPARES/MAINTENANCE 83,774,000
2303 REHABILITATION / REPAIRS 5,753,261,168
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 5,753,261,168
23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 284,587,922
23030103 REHABILITATION / REPAIRS - HOUSING 42,628,061
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 5,426,045,185
2304 PRESERVATION OF THE ENVIRONMENT 65,431,205
230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 65,431,205
23040103 WILDLIFE CONSERVATION 65,431,205
2305 OTHER CAPITAL PROJECTS 192,453,090
230501 ACQUISITION OF NON TANGIBLE ASSETS 192,453,090
23050101 RESEARCH AND DEVELOPMENT 46,294,065
23050102 COMPUTER SOFTWARE ACQUISITION 120,159,025
23050103 MONITORING AND EVALUATION 26,000,000
TOTAL PERSONNEL 1,696,693,511
TOTAL OVERHEAD 2,740,063,436
TOTAL RECURRENT 4,436,756,947
TOTAL CAPITAL 7,109,028,048
TOTAL ALLOCATION 11,545,784,995
0111001001 STATE HOUSE - HQTRS
CODE PROJECT NAME TYPE AMOUNT
ERGP14101515 RECONSTRUCTION AND FURNISHING THE SECURITY BUILDING WITHIN THE VILLA NEW 42,628,061
INCLUDING EXTEBSION OF BODYGUARDS KITCHEN
Budget Office of the Federation Page 5 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
0111001001 STATE HOUSE - HQTRS
CODE PROJECT NAME TYPE AMOUNT
ERGP26102464 PURCHASE OF SPORTING EQUIPMENT FOR STATE HOUSE SPORTS CLUB. NEW 24,032,925
ERGP27101865 RENOVATION WORK ON 8 NO. BLOCKS OF 16 NO. 2 B/R FLATS AT STATE HOUSE ONGOING 284,587,922
SECURITY QUARTERS.
ERGP29102388 PROVISION OF NETWORK INFRASTRUCTURE FOR OLD BANQUET HALL (CONFERENCENEW 10,000,000
HALL)
ERGP29114993 CONSULTANCY ON SECURING NETWORK WITH ASA FUNDAMENTALS. NEW 7,000,000
ERGP29114994 PROVISION OF ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS). NEW 93,659,025
ERGP29114995 FIBRE CONNECTIVITY TO THE SH FIRE SERVICE, CEREMONIAL GATE (MOPOL OFFICE NEW 9,500,000
AND PILOT GATE LOBBY)
ERGP30102445 UPGRADE OF STATE HOUSE LIBRARY NEW 17,740,600
ERGP30102460 SPECIALIST ATTACHMENT SERVICES (CAPACITY BUILDING) FOR THE CLIENT NEW 46,294,065
ERGP30114990 PURCHASE OF SCANNERS NEW 6,720,000
ERGP30114991 PURCHASE OF GIANT HD COPIERS FOR THE LIBRARY AND ARCHIVE NEW 27,000,000
ERGP30114992 DIGITAL MEDICAL REFERENCES NEW 15,834,950
ERGP6101477 REHABILITATION OF ANIMAL ENCLOSURE/PROCUREMENT OF VET LAB EQUIPMENT ONGOING 12,489,655
ERGP6114996 CONVERSION/UPGRADE OF VILLA RANCH AND CONSTRUCTION OF WILDLIFE NEW 28,908,625
CONSERVATION CAPTURE
ERGP6114997 PURCHASE OF PLANT NURSERY EQUIPMENT FOR PRODUCTION OF LOCAL FLOWERS NEW 24,032,925
FOR ROUTINE FLORAL ARRANGEMENT, IRRIGATION AND UPGRADE OF HELIPAD
GRASSFIELD
ERGP7101471 SYSTEMATIC COLLECTION AND ASSESSMENT OF DATA ABOUT PROJECTS AND ONGOING 26,000,000
PROGRAMMES TO AID MANAGEMENT TO MAKE DECISIONS.
ERGP7102076 PHASED REPLACEMENT OF VEHICLES, SPARES AND TYRES IN THE PRESIDENTIAL, CVUO,NGOING 907,102,110
SECURITY/POLICE ESCORT AND SH OPERATIONAL FLEETS
ERGP7102245 ANNUAL ROUTINE MAINTENANCE OF MECHANICAL/ELECTRICAL INSTALLATIONS OF ONGOING 4,860,392,146
THE VILLA.
ERGP7102420 PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR THE ADMIN, FINANCE & ACCOUNTS ONGOING 15,678,000
WORKS, ICT, PROCUREMENT, PRS AND AUDIT DEPARTMENTS
ERGP7102454 OUTSTANDING LIABILITIES ON ROUTINE MAINTENANCE AND OTHER SERVICES FOR ONGOING 565,653,039
2016
ERGP7103741 PURCHASE OF TYRES FOR BULLET PROOF VEHICLES, PLAIN TOYOTA CARS, CCU ONGOING 83,774,000
VEHICLES, PLATFORM TRUCKS, LAND CRUISER AND PRADO JEEPS, HILUX, PEUGEOT
607, AMBULANCES AND OTHER UTILITY AND OPERATIONAL VEHICLES.
Budget Office of the Federation Page 6 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
0111001002 STATE HOUSE OPERATIONS - PRESIDENT
CODE LINE ITEM AMOUNT
2 EXPENDITURE 1,335,460,938
22 OTHER RECURRENT COSTS 1,335,460,938
2202 OVERHEAD COST 1,335,460,938
220201 TRAVEL& TRANSPORT - GENERAL 1,001,318,171
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 250,021,595
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 751,296,576
220203 MATERIALS & SUPPLIES - GENERAL 98,306,492
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 98,306,492
220210 MISCELLANEOUS 235,836,275
22021001 REFRESHMENT & MEALS 25,652,502
22021002 HONORARIUM & SITTING ALLOWANCE 164,176,011
22021003 PUBLICITY & ADVERTISEMENTS 41,219,295
22021006 POSTAGES & COURIER SERVICES 4,788,467
TOTAL PERSONNEL 0
TOTAL OVERHEAD 1,335,460,938
TOTAL RECURRENT 1,335,460,938
TOTAL CAPITAL 0
TOTAL ALLOCATION 1,335,460,938
Budget Office of the Federation Page 7 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
0111001003 STATE HOUSE OPERATIONS - VICE PRESIDENT
CODE LINE ITEM AMOUNT
2 EXPENDITURE 482,583,094
22 OTHER RECURRENT COSTS 448,618,094
2202 OVERHEAD COST 448,618,094
220201 TRAVEL& TRANSPORT - GENERAL 301,035,593
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 83,974,710
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 217,060,883
220203 MATERIALS & SUPPLIES - GENERAL 62,436,644
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 6,387,783
22020305 PRINTING OF NON SECURITY DOCUMENTS 4,661,226
22020309 UNIFORMS & OTHER CLOTHING 499,417
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 50,888,218
220208 FUEL & LUBRICANTS - GENERAL 2,350,628
22020806 COOKING GAS/FUEL COST 2,350,628
220210 MISCELLANEOUS 82,795,229
22021001 REFRESHMENT & MEALS 18,264,397
22021002 HONORARIUM & SITTING ALLOWANCE 20,262,066
22021003 PUBLICITY & ADVERTISEMENTS 13,888,552
22021006 POSTAGES & COURIER SERVICES 1,680,377
22021007 WELFARE PACKAGES 23,211,005
22021009 SPORTING ACTIVITIES 5,488,832
23 CAPITAL EXPENDITURE 33,965,000
2301 FIXED ASSETS PURCHASED 33,965,000
230101 PURCHASE OF FIXED ASSETS - GENERAL 33,965,000
23010104 PURCHASE MOTOR CYCLES 1,600,000
23010115 PURCHASE OF PHOTOCOPYING MACHINES 10,000,000
23010117 PURCHASE OF SHREDDING MACHINES 5,000,000
23010120 PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 17,365,000
TOTAL PERSONNEL 0
TOTAL OVERHEAD 448,618,094
TOTAL RECURRENT 448,618,094
TOTAL CAPITAL 33,965,000
TOTAL ALLOCATION 482,583,094
0111001003 STATE HOUSE OPERATIONS - VICE PRESIDENT
CODE PROJECT NAME TYPE AMOUNT
ERGP7102093 PURCHASE OF HOUSEHOLDS & KITCHEN ITEMS(CRESTED PLATES,TEA CUPS,CUTLERIENSEW 17,365,000
AND SERVING BASIN
ERGP7102137 PHURCHASE OF SHREDDING MACHINE,SPIRAL BINDER,VACUUM CLEANERS AND AIR NEW 5,000,000
SUCKERS
ERGP7102173 PURCHASE OF 4 NOS MOTORCYCLES NEW 1,600,000
ERGP7103794 PURCHASE OF 2 NOS PHOTOCOPYING MACHINES AND ACCESSORIES NEW 10,000,000
Budget Office of the Federation Page 8 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
0111001004 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT
CODE LINE ITEM AMOUNT
2 EXPENDITURE 30,534,298
22 OTHER RECURRENT COSTS 20,391,700
2202 OVERHEAD COST 20,391,700
220203 MATERIALS & SUPPLIES - GENERAL 511,751
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 511,751
220204 MAINTENANCE SERVICES - GENERAL 1,810,170
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,810,170
220210 MISCELLANEOUS 18,069,779
22021001 REFRESHMENT & MEALS 4,517,445
22021002 HONORARIUM & SITTING ALLOWANCE 13,552,334
23 CAPITAL EXPENDITURE 10,142,598
2301 FIXED ASSETS PURCHASED 10,142,598
230101 PURCHASE OF FIXED ASSETS - GENERAL 10,142,598
23010113 PURCHASE OF COMPUTERS 1,937,628
23010114 PURCHASE OF COMPUTER PRINTERS 2,356,200
23010115 PURCHASE OF PHOTOCOPYING MACHINES 5,636,400
23010117 PURCHASE OF SHREDDING MACHINES 194,370
23010120 PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 18,000
TOTAL PERSONNEL 0
TOTAL OVERHEAD 20,391,700
TOTAL RECURRENT 20,391,700
TOTAL CAPITAL 10,142,598
TOTAL ALLOCATION 30,534,298
0111001004 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT
CODE PROJECT NAME TYPE AMOUNT
ERGP29103847 PURCHASE OF COMPUTERS (HP TOUCH SMART 310 PC) NEW 1,937,628
ERGP7103854 PURCHASE OF COMPUTER PRINTERS NEW 2,356,200
ERGP7103858 PURCHASE OF PHOTOCOPYING MACHINES (2 NO. XEROX WORK CENTRE 5330 & 5335 NEW 5,636,400
ERGP7103864 PURCHASE OF SHREDDING MACHINES NEW 194,370
ERGP7103870 PURCHASE OF CANTEEN/KITCHEN EQUIPMENT (3 NO. ELECTRIC KETTLES @ N6,000 NEW 18,000
EACH)
Budget Office of the Federation Page 9 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning
Federal Government of Nigeria APPROPRIATION BILL
0111001005 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT
CODE LINE ITEM AMOUNT
2 EXPENDITURE 777,427,448
22 OTHER RECURRENT COSTS 111,359,316
2202 OVERHEAD COST 111,359,316
220202 UTILITIES - GENERAL 132,000
22020202 TELEPHONE CHARGES 132,000
220203 MATERIALS & SUPPLIES - GENERAL 14,353,246
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 14,353,246
220204 MAINTENANCE SERVICES - GENERAL 26,663,100
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 19,189,500
22020406 OTHER MAINTENANCE SERVICES 7,473,600
220205 TRAINING - GENERAL 4,350,000
22020501 LOCAL TRAINING 4,350,000
220208 FUEL & LUBRICANTS - GENERAL 61,710,000
22020801 MOTOR VEHICLE FUEL COST 61,710,000
220210 MISCELLANEOUS 4,150,970
22021001 REFRESHMENT & MEALS 4,150,970
23 CAPITAL EXPENDITURE 666,068,132
2301 FIXED ASSETS PURCHASED 666,068,132
230101 PURCHASE OF FIXED ASSETS - GENERAL 666,068,132
23010105 PURCHASE OF MOTOR VEHICLES 653,611,104
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 135,000
23010113 PURCHASE OF COMPUTERS 550,000
23010114 PURCHASE OF COMPUTER PRINTERS 300,000
23010128 PURCHASE OF SECURITY EQUIPMENT 11,472,028
TOTAL PERSONNEL 0
TOTAL OVERHEAD 111,359,316
TOTAL RECURRENT 111,359,316
TOTAL CAPITAL 666,068,132
TOTAL ALLOCATION 777,427,448
0111001005 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT
CODE PROJECT NAME TYPE AMOUNT
ERGP27102291 PURCHASE OF OFFICE FURNITURE AND FITTINGS (WINDOWS BLINDS/SIDE BOARDS) NEW 135,000
ERGP7102092 PURCHASE OF SECURITY AND OPERATIONAL VEHICLES NEW 653,611,104
ERGP7102115 PURCHASE OF PRINTERS NEW 300,000
ERGP7102120 PURCHASE OF COMPUTERS NEW 550,000
ERGP7102127 PROCUREMENT OF SECURITY NETWORK ACCESS (GLASS STILE, CCTV, ACCESS NEW 11,472,028
CONTROL, SPEEDSTILES AND FULL HEIGHT TURNSTILE)
Budget Office of the Federation Page 10 / 1918 2018 FGN BUDGET PROPOSAL
Ministry of Budget and National Planning