FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

SUMMARY

CODE OF CONDUCT TRIBUNAL

CODE TOTAL TOTAL OVERHEAD PERSONNEL COST COST =N= =N= 295,117,504 295,117,504 147,513,483 147,513,483 TOTAL RECURRENT =N= 442,630,987 TOTAL CAPITAL =N= 80,000,000 TOTAL ALLOCATION =N= 522,630,987 522,630,987

MDA

CODE OF CONDUCT 0111030001 TRIBUNAL TOTAL

442,630,987 80,000,000

Budget Office of the Federation - FMF

2060

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111030001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020207 22020301 22020302 22020303 22020305 22020306 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020703 22020704 22020801 22020802 22020803 22021001 22021003 22021006 22021007 22021008 22021009 03101 23010112 23010123 23010128 CODE OF CONDUCT TRIBUNAL PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS 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 OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

295,117,504 214,422,665 58,162,502 9,012,935 13,519,402 147,513,483 4,000,000 20,000,000 10,000,000 2,000,000 5,400,000 1,000,000 1,000,000 1,000,000 2,113,000 15,000,000 2,000,000 2,000,000 3,000,000 2,500,000 3,000,000 6,000,000 2,000,000 3,000,000 4,000,000 2,000,000 1,000,000 8,000,000 4,000,000 7,000,000 6,000,000 3,000,000 1,000,000 9,000,000 1,500,000 3,500,000 1,500,000 1,000,000 500,483 7,500,000 500,000 1,500,000 80,000,000 9,680,000 5,170,000 10,000,000

Budget Office of the Federation - FMF

2061

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23020101 23030101 23030121 ACCOUNT NAME CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 25,150,000 20,000,000 10,000,000 295,117,504 147,513,483 442,630,987 80,000,000 522,630,987

Budget Office of the Federation - FMF

2062

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE CODE OF CONDUCT TRIBUNAL 066-0600 CODE OF CONDUCT TRIBUNAL 0111030001 LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF PUBLIC ADDRESS SYSTEM / CONFERENCE MICROPHONES 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PROVISION OF FIRE HYDRANT SYSTEM FOR EXTERNAL FIRE FIGHTING 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT : CONSTRUCTION & INSTALLATION OF BUGLARY PROOF, SURVILANCE MONITOR / CAMERA, METAL DETECTOR. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ESTABLISHMENT OF 3 NEW STATE OFFICES 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF THE 3 ESSENTIAL HOUSES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS PROVISION OF CAR SHADE IN THE CCT HEADQUARTER (SECOND PHASE) North - Central FCT AMAC North - Central FCT AMAC South - West Lagos North - Central FCT AMAC North - Central FCT AMAC LOCATION STATE LGA 9,680,000 9,680,000 9,680,000 5,170,000 5,170,000 5,170,000 10,000,000 10,000,000 AMOUNT (=N=)

North - Central

FCT

AMAC

10,000,000

25,150,000 25,150,000 25,150,000 20,000,000 20,000,000 20,000,000 10,000,000 10,000,000 10,000,000

Budget Office of the Federation - FMF

2063

2013 FGN Budget Proposal