Summary - Trade & Investment

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF TRADE & INVESTMENT TOTAL PERSONNEL COST =N=
2,598,527,379
CODE MDA 0222001001 MAIN MINISTRY STANDARD ORGANISATION OF NIGERIA CENTRE FOR AUTOMOTIVE DESIGN AND DEVELOPMENT NATIONAL AUTOMOTIVE COUNCIL,ABUJA INDUSTRIAL TRAINING FUND NIGERIAN EXPORT PROMOTION COUNCIL FINANCIAL REPORTING COUNCIL OF NIGERIA NIGERIA EXPORT PROCESSING ZONES AUTHORITY CONSUMER PROTECTION COUNCIL TRADE FAIR COMPLEX LAGOS FEDERAL PRODUCE INSPECTION ONNE OIL AND GAS FREE ZONES AUTHOURITY TAFAWA BALEWA SQUARE MANAGEMENT BOARD ABUJA SECURITIES AND COMMODITY EXCHANGE
TOTAL OVERHEAD COST =N= 800,297,371
TOTAL RECURRENT =N= 3,398,824,750
TOTAL CAPITAL =N= 1,621,019,461
TOTAL ALLOCATION =N= 5,019,844,211
0222002001
1,995,762,593
294,384,065
2,290,146,658
81,352,302
2,371,498,960
0222003001 0222004001
112,144,060
5,244,358 3,952,119
117,388,418
1,296,602
118,685,020
143,146,912 0 143,146,912 2,097,594,706 616,860,118 110,516,547
139,194,793 2,002,148,500 536,918,593 82,314,275 59,515,986 49,868,687 13,202,272 2,061,664,486 586,787,280 95,516,547
0222005 0222006001 0222007001
35,930,220 30,072,838 15,000,000
0222008001
317,216,678 500,601,113 463,649,433 64,911,464 0 156,854,983 55,000,000 51,725,649 120,692,287 316,746,577 28,795,972 57,359,835
817,817,791 68,457,513 620,504,416 119,911,464 51,725,649 38,380,929 11,091,556 0
886,275,304 658,885,345 131,003,020 51,725,649
0222009001 0222010001 0222011001 0222013001
437,438,864 34,816,390 86,155,807 38,666,053
472,255,254
0222014001
124,821,860
0222015001
133,709,327
82,203,834
215,913,161
62,318,651
278,231,812
0222027001 0222012 0222017001 0222016001
SMALL AND MEDIUM DEVELOPMENT ENTERPRISE AGENCY OF NIGERIA EXTERNAL TRADE SECTOR, GENEVA EXTERNAL TRADE SECTOR, SHANGHAI EXTERNAL TRADE SECTOR, TAIWAN NIGERIAN INVESTMENT PROMOTION COMMISSION TOTAL
396,881,128 138,575,000 39,751,750 42,515,590
304,758,098 124,820,000 21,190,000 14,820,000 183,793,025
701,639,226 263,395,000 60,941,750 57,335,590
959,953,000 7,644,485 5,000,000 5,000,000
1,661,592,226 271,039,485 65,941,750 62,335,590
861,470,369 12,987,724,140 205,567,007 3,221,567,007
677,677,344 10,299,388,756
1,067,037,376 16,209,291,147
2,688,335,384
Budget Office of the Federation - FMF
1427
2013 FGN Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020604 22020605 22020701 22020702 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22040101 22040103 03101 23020101 23020113 23020114 23020118 23030121 23050101 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) 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 GRANT TO STATE GOVERNMENTS - CURRENT GRANT TO LOCAL GOVERNMENTS -CURRENT TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT ACCOUNT NAME FEDERAL MINISTRY OF TRADE AND INVESTMENT - HQTRS
2013 BUDGET PROPOSAL =N=
2,598,527,379 2,312,347,435 114,471,977 171,707,966 800,297,371 48,039,908 87,946,918 40,048,908 123,409,082 30,000,892 8,006,943 5,355,816 5,357,948 48,804,006 8,790,008 2,000,000 2,000,000 5,435,758 2,238,285 15,116,191 5,382,462 10,658,340 11,724,174 7,300,963 35,172,522 12,257,091 37,304,190 10,658,340 2,231,463 2,291,543 1,705,334 2,238,251 28,182,556 6,949,659 30,749,310 2,238,251 4,263,336 2,131,668 15,987,510 3,197,502 6,078,952 85,093,251 35,291,700 8,658,340 1,621,019,461 1,000,000,000 25,899,112 10,131,345 184,000,000 25,899,112 325,661,323
Budget Office of Federation - FMF
1428
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23050102 23050103 ACCOUNT NAME COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 22,382,470 27,046,099 2,598,527,379 800,297,371 3,398,824,750 1,621,019,461 5,019,844,211
1429
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL MINISTRY OF TRADE AND INVESTMENT - HQTRS INSTITUTION'S CODE: CODE 23020101 0222001001 LINE ITEM CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF OFFICE BUILDING FOR MINISTRY OF TRADE & INVESTMENT 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS COUNTERPART FUNDING TO COMMON FUND FOR COMMODITIES (CFC) ON RUBBER (RUBBER RESEARCH INSTITUTE AS THE IMPLEMENTING AGENCY) PRODUCE QUALITY CONTROL AND CERTIFICATION TO SUPPORT EXPORT 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ACCESS ROADS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF ENUGU INTERNATIONAL TRADE FAIR COMPLEX ESTABLISHMENT OF BORDER MARKET IN 6 GEO-POLITICAL ZONES ESTABLISHMENT OF REGIONAL TRADE AND INVESTMENT OFFICES IN BRAZIL, UK, USA, CHINA, UAE, INDIA S/AFRICA, BERLIN AND AUSTRALIA 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REAHIBLITATION OF BLOCKS C, D, G & H MOVEMENT OF CLD TO AREA 1 SECRETARIAT - (A) REMOULDING (B) MOVEMENT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS NATIONAL CENSUS OF INDUSTRY AND COMMERCIAL ESTALISHMENT INVESTMENT PROMOTION AND PROTECTION AGREEMENT (IPPA) NATIONAL COUNCIL ON TRADE & INVESTMENT IMPLEMENTATION OF BACKWARD INTEGRATION POLICIES TO SUPPORT NIRP IMPLEMENTATION OF NATIONAL INDUSTRIAL REVOLUTION PLAN IN AREAS OF COMPETITIVE AND COMPRATIVE ADVANTAGE. BUY-MADE IN NIGERIA PRODUCTS NIGERIA AGRI-BUSINESS INITIATIVE (NAADI) & AGRO-INDUSTRY DEVELOMENT AMOUNT (=N=) 1,000,000,000 1,000,000,000 1,000,000,000 42,000,000 42,000,000 20,000,000 FEDERAL MINISTRY OF TRADE & INVESTMENT
LOCATION ZONE STATE LGA
22,000,000 10,131,345 10,131,345 10,131,345 184,000,000 184,000,000 6,000,000 8,000,000
170,000,000 25,899,112 25,899,112 24,499,112 1,400,000 325,661,323 325,661,323 10,131,345 10,262,690 28,000,000 16,199,894
45,000,000 10,000,000 60,000,000 32,000,000 13,000,000 9,000,000 12,000,000
COMMERCE 44 TO SUPORT EXPORT ENHANCING TRADE FACILITATION IN NIGERIA. PROMOTION OF DOMESTIC TRADE FAIRS. PARTICIPATION IN ECOWAS TRADE FAIRS
1430
CODE
LINE ITEM AFRICA GROWTH AND OPPORTUNITY ACTS (AGOA) EFFECTIVE PARTICIPATION IN WTO AND UNCTAD ACTIVITIES D-8 TECHNICAL MEETING NIGERIA'S PARTICIPATION IN EXPO MILAN TRADE AND INVESTMENT FRAMEWORK AGREEMENT (TIFA) ENFORCEMENT OF TRADE RELATED ASPECTS OF INTELLECTUAL PROPERTY RIGHTS (TRIPS) TAKE-OFF OF THE INDUSTRIAL PROPERTY ACADEMY SCUML'S PROJECT ON THE NATIONAL ADVISORY COUNCIL OF DNFIS
AMOUNT (=N=) 20,000,000 8,000,000 8,000,000 12,000,000 5,000,000 3,491,764 18,418,016 5,157,614 22,382,470 22,382,470 3,591,942
23050102
COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS INSTALLATION OF MODERN ACCOUNTING & BUDGETING REPORTING SYSTEM AND TECHNIQUES INDUSTRIAL DATA BANK UPGRADE (SOFTWARE AND HARDWARE) WITH V-SAT APPLICATION FOR ON-LINE REGISTRATION AND LINKAGES BETWEEN THE HEADQUARTERS AND ZONAL OFFICES LAUNCH OF TISC (TECHNOLOGY AND INNOVATION SUPPORT CENTRE) AT THE REGISTRY OF TRADEMARKS, PATENTS AND DESIGNS. ONLINE SYSTEM FOR REGISTRATION OF INDUSTRIAL PROPERTY RIGHTS SCUML DATABASE DEVELOPMENT AND MANAGEMENT
10,233,528
4,000,000
3,400,000 5,157,000 27,046,099 27,046,099 10,103,852
23050103
MONITORING AND EVALUATION ON-GOING PROJECTS ANNUAL ROUTINE INSPECTION VISIT TO ZONAL OFFICES FOR THE INSPECTION OF ACCOUNTING & BUDGETING BOOKS AND RECORDS ANNUAL ROUTINE INSPECTION VISIT TO TRADE OFFICES FOR THE INSPECTION OF ACCOUNTING AND BUDGET RECORDS IN TRADE OFFICE(SHANGHAI,TAIPEI AND GENEVA) MONITORING AND EVALUATION (PRS)
11,942,247
5,000,000
1431
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222002001 02101 21010101 21020201 21020202 02201 22020102 22020201 22020205 22020301 22020306 22020309 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020605 22020606 22020701 22020703 22020901 22020902 22021002 22021004 22021006 22021008 22021009 22040105 03101 23010129 ACCOUNT NAME STANDARD ORGANIZATION OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT
1,995,762,593 1,774,011,194 88,700,560 133,050,840 294,384,065 56,030,944 4,078,402 1,568,891 5,927,853 6,121,567 566,031 13,252,826 3,944,883 5,263,973 4,829,231 14,491,904 12,377,756 12,979,932 6,301,905 8,952,470 77,175,134 4,346,184 7,307,633 5,053,414 306,645 20,954,156 9,289,364 2,353,305 1,465,242 2,260,645 371,575 6,812,200 81,352,302 81,352,302
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,995,762,593 294,384,065 2,290,146,658 81,352,302 2,371,498,960
1432
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010129 STANDARDS ORGANISATION OF NIGERIA 0222002001 LINE ITEM PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS INSTALLATION OF TYRE TESTING EQUIPMENT INSTALLATION OF HYDRAULIC TESTING EQUIPMENT INSTALLATION OF FOOD CHEMISTRY TESTING EQUIPMENT INSTALLATION OF WINDSCREEN TESTING EQUIPMENT AMOUNT (=N=) 81,352,302 81,352,302 25,000,000 25,000,000 20,000,000 11,352,302 MINISTRY OF TRADE AND INVESTMENT
1433
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222003001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020205 22020301 22020305 22020401 22020402 22020405 22020606 22020801 03101 23050101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME CENTRE FOR AUTOMOTIVE DESIGN AND DEVELOPMENT
112,144,060 99,683,609 4,984,180 7,476,271 5,244,358 1,000,000 499,820 200,000 200,000 794,538 500,000 500,000 300,000 700,000 300,000 250,000 1,296,602 1,296,602 112,144,060 5,244,358 117,388,418 1,296,602 118,685,020
1434
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE TRADE AND INVESTMENT 046 CENTRE FOR AUTOMOTIVE DESIGN AND DEVELOPMENT 0222003001 LINE ITEM ZONE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ENGINE DEVELOPMENT North - West Kaduna LOCATION STATE LGA 1,296,602 1,296,602 1,296,602 AMOUNT (=N=)
1435
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222004001 02101 21010101 21020201 21020202 02201 22020206 22020301 22020601 22020606 ACCOUNT NAME NATIONAL AUTOMOTIVE COUNCIL PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES SECURITY SERVICES CLEANING & FUMIGATION SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
139,194,793 123,728,705 6,186,435 9,279,653 3,952,119 461,950 49,169 1,440,000 2,001,000 139,194,793 3,952,119 143,146,912 143,146,912
1436
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222005 02101 21020101 02201 22020101 22020102 22020204 22020305 22020401 22020404 22020501 03101 23010129 INDUSTRIAL TRAINING FUND PERSONNEL COST NON REGULAR ALLOWANCES OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS SATELLITE BROADCASTING ACCESS CHARGES PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE / IT EQUIPMENTS LOCAL TRAINING TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2,002,148,500 2,002,148,500 59,515,986 10,000,000 10,500,000 4,000,000 4,515,000 2,500,986 15,000,000 13,000,000 35,930,220 35,930,220 2,002,148,500 59,515,986 2,061,664,486 35,930,220 2,097,594,706
1437
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE INDUSTRIAL TRAINING FUND 0222005 LINE ITEM ZONE 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS BRICK & BLOCKING MAKING MACHINERY & North - Central EQUIPMENT TRAINING ON SMALL SCALE FEED PRODUCTION(KANO) North - West Kogi Kano LOKOJA GWALE LOCATION STATE LGA 35,930,220 35,930,220 26,947,665 8,982,555 AMOUNT (=N=) FEDERAL MINISTRY OF TRADE AND INVESTMENT
1438
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222006001 02101 21010101 21020201 21020202 02201 22020102 22020104 22020201 22020202 22020206 22020301 22020401 22020601 22020801 03101 23020101 23050101 ACCOUNT NAME NIGERIAN EXPORT PROMOTION COUNCIL PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT SECURITY SERVICES MOTOR VEHICLE FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
536,918,593 477,260,972 23,863,049 35,794,573 49,868,687 10,000,000 15,000,000 5,000,000 3,000,000 2,000,000 4,000,000 5,000,000 3,600,000 2,268,687 30,072,838 18,065,758 12,007,080 536,918,593 49,868,687 586,787,280 30,072,838 616,860,118
1439
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE NIGERIAN EXPORT PROMOTION COUNCIL 0222006001 LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS HEADQUARTERS BUILDING 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT (CAPACITY BUILDING North - Central FCT OF EXPORTERS & STAFF) AMAC North - Central FCT AMAC AMOUNT (=N=) LGA 18,065,758 18,065,758 18,065,758 12,007,080 12,007,080 12,007,080 FEDERAL MINISTRY OF TRADE AND INVESMENT
LOCATION STATE
1440
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222007001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020301 22020303 03101 23010113 23050101 23050103 ACCOUNT NAME FINANCIAL REPORTING COUNCIL OF NIGERIA 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 TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
82,314,275 73,168,245 3,658,412 5,487,618 13,202,272 3,750,000 2,500,000 1,500,000 2,500,000 1,452,272 1,500,000 15,000,000 5,000,000 3,000,000 7,000,000 82,314,275 13,202,272 95,516,547 15,000,000 110,516,547
1441

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010113 FEDERAL MINISTRY OF TRADE AND INVESTMENT 048 FINANCIAL REPORTING COUNCIL 0222007001 LINE ITEM PURCHASE OF COMPUTERS ON-GOING PROJECTS CENTRE FOR QUALITY ASSURANCE SYSTEMS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROGRESSIVE CONVERGENCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS IN LINE WITH REPORT ON ROAD MAP COMMITTEE FOR ADOPTION OF IFRS IN NIGERIA AND CENTRE OF EXCELLENCE 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS EXTERNAL AUDITORS AND PRIVATE SECTOR PROFESSIONAL MONITORING OVER AUDITING PRACTICES ENGAGEMENT OF CONSULTANTS TO FACILITATE ADEQUATE REVIEW OF FINANCIAL STATEMENTS Ikeja South - West Lagos Ikeja South - West Lagos 5,000,000 South - West Lagos Ikeja LOCATION ZONE STATE LGA 5,000,000 5,000,000 5,000,000 3,000,000 3,000,000 AMOUNT (=N=)
Ikeja South - West Kebbi
3,000,000
7,000,000 7,000,000 2,000,000
1442
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222008001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020606 22020701 22020702 22020801 22020901 22021001 22021002 22021003 22021006 22021008 03101 23010101 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 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND ACCOUNT NAME NIGERIAN EXPORT PROCESSING ZONES AUTHORITY
500,601,113 446,209,181 21,756,773 32,635,159 317,216,678 20,000,000 17,000,000 30,000,000 30,000,000 8,500,000 11,220,000 3,000,000 4,500,000 19,500,000 2,500,000 2,500,000 500,000 12,000,000 1,500,000 5,000,000 5,000,000 1,200,000 27,000,000 44,000,000 9,500,000 9,000,000 10,000,000 9,000,000 15,500,000 2,196,678 4,500,000 5,000,000 6,000,000 600,000 1,000,000 68,457,513 68,457,513 500,601,113 317,216,678 817,817,791 68,457,513 886,275,304
1443

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010101 NIGERIA EXPORT PROCESSING ZONES AUTHORITY (NEPZA) 0222008001 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS THE EXTENSION OF LOW VOLTAGE ELECTRICAL RECTICULATION ALONG ROADS G, F, PART OF L, D, 7 AND ROAD J WITHIN PHASE I & II AT KANO North - West FTZ THE RUNNING AND MAINTENANCE OF THE 2NOS. 500KVA SOUND PROOF GENERATING SETS AT North - West KANO FTZ THE REFURBISHMENT OF SECOND CIRCUIT 33/11KV 7.5MVA TRANSFORMER AND 33KV GANTRY AT CALABAR FTZ AMOUNT (=N=) LGA 68,457,513 68,457,513 TRADE AND INVESTMENT
LOCATION STATE
UNGOGO Kano UNGOGO Kano CALABAR MUNICIPAL
33,560,032
9,946,631
South - South Cross River
24,950,850
1444
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222009001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22021002 22021006 03101 23010129 23050103 ACCOUNT NAME CONSUMER PROTECTION COUNCIL 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 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 SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
463,649,433 412,132,830 20,606,641 30,909,962 156,854,983 8,278,222 9,864,888 6,753,900 7,626,732 3,865,900 2,549,200 1,200,000 360,000 11,000,000 240,000 1,869,000 650,000 11,398,582 120,000 600,000 720,000 6,580,000 2,006,759 5,340,000 2,762,900 3,765,000 2,160,000 4,329,000 4,650,000 28,000,000 1,200,000 1,200,000 1,200,000 3,200,000 6,500,000 5,400,000 250,000 8,560,000 2,654,900 38,380,929 23,380,929 15,000,000 463,649,433 156,854,983 620,504,416 38,380,929 658,885,345
1445

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010129 CONSUMER PROTECTION COUNCIL 0222009001 LINE ITEM PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS TESTING EQUIPMENT 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONIROTING AND INSPECTION North - Central FCT FCT North - Central FCT FCT LOCATION ZONE STATE LGA 23,380,929 23,380,929 23,380,929 15,000,000 15,000,000 15,000,000 AMOUNT (=N=) TRADE AND INVESTMENT
1446
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222010001 02101 21010101 21020201 21020202 02201 22020101 22020303 22020404 22020501 22020701 22020703 22020801 22021001 22021002 22021003 03101 23010101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING NEWSPAPERS MAINTENANCE OF OFFICE / IT EQUIPMENTS LOCAL TRAINING FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD
64,911,464 57,699,079 2,884,954 4,327,431 55,000,000 16,400,000 1,200,000 1,000,000 10,000,000 800,000 500,000 1,500,000 2,600,000 6,000,000 15,000,000 11,091,556 11,091,556 64,911,464 55,000,000 119,911,464 11,091,556 131,003,020
1447

FEDERAL MINISTRY OF TRADE & INVESTMENT MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010101 405 LAGOS INTERNALTIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD 0222010001 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS EXPANDING THE DRAINAGE NETWORK IN THE COMPLEX AND REPAIR OF PORTIONS OF ROAD NETWORK IN THE COMPLEX. AmuwoOdofin AMOUNT (=N=) LGA 11,091,556 11,091,556 11,091,556
LOCATION STATE
South - West
Lagos
1448
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222011001 02201 22020101 22020102 22020104 22020301 22020401 22020403 22020404 22021002 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS HONORARIUM & SITTING ALLOWANCE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL PRODUCE INSPECTORATE
51,725,649 20,725,000 7,000,000 5,000,000 3,000,000 3,000,649 6,000,000 3,000,000 4,000,000 51,725,649 51,725,649 51,725,649
1449
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222013001 02101 21010101 21020201 21020202 02201 22020202 22020301 22020305 22020401 22020403 22020404 22020405 22020501 22020502 22020601 22020605 22020606 22020703 22020801 22020803 03101 23020101 23040103 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS WILDLIFE CONSERVATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME ONNE OIL AND GAS FREE ZONE AUTHORITY
316,746,577 281,552,513 14,077,626 21,116,438 120,692,287 3,000,000 4,000,000 5,000,000 10,000,000 5,000,000 10,000,000 5,000,000 25,000,000 15,000,000 12,000,000 5,000,000 2,000,000 8,000,000 5,692,287 6,000,000 34,816,390 18,908,390 15,908,000 316,746,577 120,692,287 437,438,864 34,816,390 472,255,254
1450

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE TRADE AND INVESTMENT 48 OIL AND GAS FREE ZONE AUTHORITY, ONNE 0608 LINE ITEM ZONE ON-GOING PROJECTS COMPLETION OF OFFICE BUILDINGS 23040103 WILDLIFE CONSERVATION NEW PROJECTS ESTABLISHMENT OF WARRI FREE ZONE OFFICE South - South Rivers Eleme South - South Rivers ELEME AMOUNT (=N=) LGA 18,908,390 18,908,390 15,908,000 15,908,000 15,908,000
LOCATION STATE
1451
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222014001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020401 22020402 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020702 22020703 22020704 22020705 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 22021009 03101 23030121 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS ACCOUNT NAME TAFAWA BALEWA SQUARE MANAGEMENT BOARD
57,359,835 50,986,520 2,549,326 3,823,989 28,795,972 4,250,000 9,460,000 120,000 450,000 160,000 450,000 120,000 80,000 386,000 350,000 300,000 120,000 350,000 380,000 280,000 360,000 3,240,000 540,000 350,000 200,000 350,000 200,000 200,000 960,000 3,500,000 119,972 320,000 120,000 660,000 150,000 20,000 120,000 100,000 30,000 38,666,053 38,666,053 57,359,835 28,795,972 86,155,807 38,666,053 124,821,860
1452

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE TRADE AND INVESTMENT 222 TAFAWA BALEWA SQUARE MANAGEMENT BOARD 0222014001 LINE ITEM ZONE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS SETUP AND OPERATION OF DATABASE/INFORMATION CENTRE FOR THE WORLD TRADE AND INTERNATIONAL BUSINESS CENTRE, LAGOS (WTIBC) DEFLOODING THE BASEMENT OF THE INDEPENDENCE BUILDING AND PRELIMINARY REMEDIAL WORKS AMOUNT (=N=) LGA 38,666,053 38,666,053
LOCATION STATE
Lagos Island South - West Lagos Lagos Island South - West Lagos
18,666,053
20,000,000
1453
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222015001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021008 03101 23050101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS 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 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 SECURITY SERVICES OFFICE RENT 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 POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME ABUJA SECURITIES AND COMMODITY EXCHANGE COMMISSION
133,709,327 118,852,735 5,942,637 8,913,955 82,203,834 2,000,000 5,000,000 3,993,834 1,500,000 2,000,000 200,000 500,000 1,000,000 8,000,000 100,000 500,000 100,000 1,500,000 20,000 20,000 1,500,000 50,000 100,000 1,000,000 1,500,000 20,000 2,500,000 10,000,000 2,300,000 2,000,000 500,000 200,000 2,700,000 17,000,000 200,000 5,000,000 3,000,000 5,000,000 500,000 700,000 62,318,651 62,318,651 133,709,327 82,203,834 215,913,161 62,318,651 278,231,812
1454
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF TRADE AND INVESTMENT 037 ABUJA SECURITIES AND COMMODITY EXCHANGE 0370615 LINE ITEM ZONE RESEARCH AND DEVELOPMENT ON-GOING PROJECTS IMPLEMENTATION OF ASCE REVITALISATION FRAMEWORK: DEVELOPMENT OF WAREHOUSE RECEIPT FINANCING, TRADING AND OTHER EXCHANGE OPERATIONS AMOUNT (=N=) LGA 62,318,651 62,318,651
LOCATION STATE
AMAC North - Central FCT
62,318,651
1455
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ORGANIZATION CODE SMEDAN - H/QTRS PERSONNEL COST 0222027001 0222027001 0222027001 CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 0222027001 LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES 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 OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT GRANT TO PRIVATE COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
396,881,128 352,783,225 17,639,161 26,458,742 304,758,098 16,500,000 63,000,000 15,000,000 20,000,000 1,500,000 35,000,000 2,400,000 10,000,000 3,000,000 100,000 500,000 300,000 300,000 100,000 30,000,000 19,558,098 10,000,000 20,000,000 5,000,000 4,000,000 2,500,000 4,000,000 7,000,000 5,000,000 12,000,000 1,000,000 10,000,000 1,000,000 3,000,000 3,000,000 959,953,000 959,953,000 396,881,128 304,758,098 701,639,226 959,953,000 1,661,592,226
1456

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010101 23050101 SMEDAN - H/QTRS 0222027001 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) RURAL WOMEN ENTERPRISES DEVELOPMENT PROGRAMMES (NATION WIDE) North - Central South - East Niger Abia AMOUNT (=N=) LGA 0 959,953,000 959,953,000 60,000,000 60,000,000
LOCATION STATE
ENTREPRENUERSHIP DEVELOPMENT PROGRAMME FOR UNEMPLOYED YOUTHS IN NIGERIA (NATION South - West WIDE) ENTREPRENUERSHIP DEVELOPMENT PROGRAMME FOR UNEMPLOYED YOUTHS IN NIGERIA (NATION North - East WIDE) SMEDAN ENTREPRENEURIAL PROJECT (ONE LOCAL GOVERNMENT ONE PRODUCT (OLOP), YOUTH ENTERPRISE WITH INNOVATION IN NIGERIA (YOUWIN), DEVELOPMENT OF PRIORITY CLUSTERS), MSMES OPPORTUNITY FAIRS, YOUTH ENTERPRISE SCHEMES (SAGE, SIFE).
125,000,000 Ekiti 125,000,000 Bauchi
All
294,976,500
South - South
Bayelsa
SMEDAN ENTREPRENEURIAL PROJECT (ONE LOCAL GOVERNMENT ONE PRODUCT (OLOP), YOUTH ENTERPRISE WITH INNOVATION IN NIGERIA (YOUWIN), DEVELOPMENT OF PRIORITY CLUSTERS), MSMES OPPORTUNITY FAIRS, YOUTH ENTERPRISE SCHEMES (SAGE, SIFE).
All
294,976,500
North - West
Sokoto
1457
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222012 02101 21020102 02201 22020101 22020102 22020103 22020403 22020801 03101 23030101 TRADE MISSION-GENEVA PERSONNEL COST FOREIGN SERVICE ALLOWANCE OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MOTOR VEHICLE FUEL COST TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ACCOUNT NAME
138,575,000 138,575,000 124,820,000 30,625,359 25,025,359 22,025,360 32,011,898 15,132,024 7,644,485 7,644,485 138,575,000 124,820,000 263,395,000 7,644,485 271,039,485
1458
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23030101 FEDERAL MINISTRY OF TRADE & INVESTMENT 222001 TRADE MISSION-GENEVA 0222012 LINE ITEM REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION & REFURBISHMENT OF AMBASSADORS RESIDENCE AMOUNT (=N=) 7,644,485 7,644,485 7,644,485
1459
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222017001 02101 21020102 02201 22020403 22020801 03101 23030101 TRADE MISSION SHANGHAI PERSONNEL COST FOREIGN SERVICE ALLOWANCE OVERHEAD COST MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MOTOR VEHICLE FUEL COST TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
39,751,750 39,751,750 21,190,000 11,000,000 10,190,000 5,000,000 5,000,000 39,751,750 21,190,000 60,941,750 5,000,000 65,941,750
1460

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23030101 FEDERAL MINISTRY OF TRADE & INVESTMENT 222001 TRADE MISSION SHAHGHAI 0222017 LINE ITEM REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION & REFURBISHMENT OF THE TRADE COMMISSIONERS RESIDENCE AMOUNT (=N=) 5,000,000 5,000,000 5,000,000
1461
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222016001 02101 21020102 02201 22020305 22020306 22021001 03101 23050101 TRADE MISSION TAIWAN PERSONNEL COST FOREIGN SERVICE ALLOWANCE OVERHEAD COST PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS REFRESHMENT & MEALS TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
42,515,590 42,515,590 14,820,000 6,820,000 5,000,000 3,000,000 5,000,000 5,000,000 42,515,590 14,820,000 57,335,590 5,000,000 62,335,590
1462

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF TRADE & INVESTMENT 222001 TRADE MISSION TAIWAN 0222016001 LINE ITEM RESEARCH AND DEVELOPMENT NEW PROJECTS HOSTING OF QUARTERLY TRADE AND INVESTMENT FORUM LOCATION ZONE STATE LGA 5,000,000 5,000,000 5,000,000 AMOUNT (=N=)
1463
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0222018001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020407 22020408 22020501 22020502 22020601 22020603 03101 23010102 23010119 23010128 23020118 23030121 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING 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 MAINTENANCE OF AIRCRAFTS MAINTENANCE OF SEA BOATS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS PURCHASE OF POWER GENERATING SET PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME NIGERIAN INVESTMENT PROMOTION COMMISSION
677,677,344 602,379,862 30,118,993 45,178,490 183,793,025 14,000,000 15,271,666 120,000 12,000,000 12,151,000 1,673,025 1,600,000 1,800,000 9,634,000 400,000 200,000 6,000,000 250,000 10,000,000 2,000,000 3,500,000 200,000 8,271,667 3,000,000 9,000,000 10,000,000 7,200,000 3,000,000 5,000,000 2,000,000 1,000,000 7,000,000 13,271,667 20,000,000 3,000,000 250,000 1,000,000 205,567,007 42,000,000 10,777,010 31,667,007 26,000,000 95,122,990 677,677,344 183,793,025 861,470,369 205,567,007 1,067,037,376
1464
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NIGERIAN INVESTMENT PROMOTION COMMISSION INSTITUTION'S CODE: 0222018001 CODE 23010102 LINE ITEM PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ACQUISITION OF LAGOS ONE STOP INVESTMENT CENTRE (OSIC ) OFFICE. 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PROVISION OF ALTERNATIVE ENERGY FOR CONSTANT POWER SUPPLY TO NIPC 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS STRENGTHENING OF SECURITY FACILITIES IN NIPC TO ENHANCE SECURITY FOR BOTH LOCAL AND FOREIGN INVESTORS ON-GOING PROJECTS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF UPGRADE OF INTERNET INFRASTRUCTURE FOR ONE STOP INVESTMENT CENTERS (OSIC) NATIONWIDE FOR EASY AND SPEEDY WEB CONNECTION 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS UPGRADING OF KANO ONE STOP INVESTMENT CENTRE/ZONAL OFFICE TO INTERNATIONAL STANDARD North West 26,000,000 26,000,000 North Central South West Lagos AMOUNT (=N=) LGA 42,000,000 42,000,000 FEDERAL MINISTRY OF TRADE AND INVESTMENT
LOCATION ZONE STATE
42,000,000 10,777,010 10,777,010 10,777,010 31,667,007 31,667,007 31,667,007
FCT
26,000,000
95,122,990 95,122,990 95,122,990
Kano
1465

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Summary - Trade & Investment

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF TRADE & INVESTMENT TOTAL PERSONNEL COST =N=

TOTAL OVERHEAD COST =N= 800,297,371

TOTAL RECURRENT =N= 3,398,824,750

TOTAL CAPITAL =N= 1,621,019,461

TOTAL ALLOCATION =N= 5,019,844,211

143,146,912 0 143,146,912 2,097,594,706 616,860,118 110,516,547

0222005 0222006001 0222007001

35,930,220 30,072,838 15,000,000

817,817,791 68,457,513 620,504,416 119,911,464 51,725,649 38,380,929 11,091,556 0

886,275,304 658,885,345 131,003,020 51,725,649

0222009001 0222010001 0222011001 0222013001

437,438,864 34,816,390 86,155,807 38,666,053

0222027001 0222012 0222017001 0222016001

396,881,128 138,575,000 39,751,750 42,515,590

304,758,098 124,820,000 21,190,000 14,820,000 183,793,025

701,639,226 263,395,000 60,941,750 57,335,590

959,953,000 7,644,485 5,000,000 5,000,000

1,661,592,226 271,039,485 65,941,750 62,335,590

861,470,369 12,987,724,140 205,567,007 3,221,567,007

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of Federation - FMF

2013 FGN Budget Proposal

Budget Office of Federation - FMF

2013 FGN Budget Proposal

LOCATION ZONE STATE LGA

22,000,000 10,131,345 10,131,345 10,131,345 184,000,000 184,000,000 6,000,000 8,000,000

45,000,000 10,000,000 60,000,000 32,000,000 13,000,000 9,000,000 12,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION ZONE STATE LGA

3,400,000 5,157,000 27,046,099 27,046,099 10,103,852

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

1,995,762,593 294,384,065 2,290,146,658 81,352,302 2,371,498,960

Budget Office of Federation - FMF

2013 FGN Budget Proposal

LOCATION ZONE STATE LGA

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of Federation - FMF

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of Federation - FMF

2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of Federation - FMF

2013 FGN Budget Proposal

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=