APPROPRIATION BILLFederal Government of Nigeria

CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO

0111 PRESIDENCY 58,446,014,72412,183,707,41046,262,307,31414,080,850,89332,181,456,4211

0112 NATIONAL ASSEMBLY 125,000,000,0000125,000,000,0000125,000,000,0002

0116 MINISTRY OF DEFENCE 878,458,607,42799,869,263,767778,589,343,66056,205,513,129722,383,830,5313

0119MINISTRY OF FOREIGNAFFAIRS

73,156,844,2135,593,141,47467,563,702,73923,606,565,33543,957,137,4044

0123FEDERAL MINISTRY OFINFORMATION & CULTURE

49,500,444,8304,768,603,23344,731,841,5974,280,491,43140,451,350,1665

0124 MINISTRY OF INTERIOR 254,805,460,95235,347,720,159219,457,740,79326,107,363,915193,350,376,8786

0125OFFICE OF THE HEAD OFTHE CIVIL SERVICE OF THEFEDERATION

7,918,894,7811,572,796,0406,346,098,7412,400,394,3593,945,704,3827

0140AUDITOR GENERAL FORTHE FEDERATION

4,128,498,300153,071,0483,975,427,2521,984,230,7951,991,196,4578

0145PUBLIC COMPLAINTSCOMMISSION

4,200,000,00004,200,000,00004,200,000,0009

0147FEDERAL CIVIL SERVICECOMMISSION

1,277,063,318123,837,7861,153,225,532472,853,041680,372,49110

0148INDEPENDENT NATIONALELECTORAL COMMISSION

40,000,000,000040,000,000,000040,000,000,00011

0149FEDERAL CHARACTERCOMMISSION

2,995,152,781231,824,0742,763,328,707372,635,5382,390,693,16912

0155FEDERAL MINISTRY OFPOLICE AFFAIRS

409,142,271,82313,309,986,864395,832,284,95911,088,223,253384,744,061,70613

0156MINISTRY OFCOMMUNICATIONTECHNOLOGY

18,684,140,7135,919,002,55412,765,138,159266,974,56212,498,163,59714

0157NATIONAL SECURITYADVISER

136,751,228,20621,843,469,323114,907,758,88316,248,992,91698,658,765,96715

0158CODE OF CONDUCTTRIBUNAL

965,041,687228,004,538737,037,149232,310,234504,726,91516

0159INFRASTRUCTURECONCESSIONREGULATORYCOMMSSION

1,354,970,802232,351,6881,122,619,114176,088,460946,530,65417

0160POLICE SERVICECOMMISSION

1,369,586,675580,770,515788,816,160211,369,318577,446,84218

0161SECRETARY TO THEGOVERNMENT OF THEFEDERATION

72,191,690,20512,594,744,97459,596,945,23112,176,822,06247,420,123,16919

0164FEDERAL MINISTRY OFSPECIAL DUTIES & INTER -GOVERNMENTAL AFFAIRS

4,494,387,5731,562,620,3952,931,767,178799,543,4482,132,223,73020

0215FEDERAL MINISTRY OFAGRICULTURE AND RURALDEVELOPMENT

138,480,543,13279,793,992,12958,686,551,0032,285,475,29056,401,075,71321

0220FEDERAL MINISTRY OFFINANCE, BUDGET ANDNATIONAL PLANNING

4,174,792,871,177362,791,562,4253,812,001,308,7523,063,398,998,775748,602,309,97722

0222FEDERAL MINISTRY OFINDUSTRY, TRADE ANDINVESTMENT

56,675,767,08141,399,267,52215,276,499,5592,419,828,51112,856,671,04823

0227FEDERAL MINISTRY OFLABOUR ANDEMPLOYMENT

23,042,966,85711,620,811,10611,422,155,7511,675,869,9399,746,285,81224

0228FEDERAL MINISTRY OFSCIENCE ANDTECHNOLOGY

80,313,367,98837,553,386,40242,759,981,5863,235,911,41039,524,070,17625

0229FEDERAL MINISTRY OFTRANSPORT

135,688,045,561123,069,932,57112,618,112,990817,800,00011,800,312,99026

0230FEDERAL MINISTRY OFAVIATION

60,771,546,81753,848,466,2856,923,080,532812,200,0036,110,880,52927

0231FEDERAL MINISTRY OFPOWER

133,494,585,507127,668,777,1035,825,808,4041,164,377,2954,661,431,10928

0232MINISTRY OF PETROLEUMRESOURCES

79,297,031,9443,337,444,88775,959,587,0571,301,138,79574,658,448,26229

0233MINISTRY OF MINES ANDSTEEL DEVELOPMENT

18,323,167,7877,416,563,17710,906,604,6101,726,419,7179,180,184,89330

0234FEDERAL MINISTRY OFWORKS AND HOUSING

287,184,746,631259,201,375,03927,983,371,59215,885,462,68312,097,908,90931

0242NATIONAL SALARIES,INCOMES AND WAGESCOMMISSION

948,039,933127,609,002820,430,931193,981,274626,449,65732

0246REVENUE MOBILISATION,ALLOCATION AND FISCALCOMMISSION

2,354,139,033123,895,0112,230,244,022344,762,2871,885,481,73533

0250FISCAL RESPONSIBILITYCOMMISSION

502,665,954170,652,203332,013,751181,767,615150,246,13634

SUMMARY BY MDAs

2020 FGN BUDGET PROPOSAL

Page 1 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO

0252FEDERAL MINISTRY OFWATER RESOURCES

87,254,461,12378,378,502,9178,875,958,2061,066,260,6057,809,697,60135

0318 JUDICIARY 110,000,000,0000110,000,000,0000110,000,000,00036

0326FEDERAL MINISTRY OFJUSTICE

33,550,736,1463,687,478,88729,863,257,2594,519,999,99825,343,257,26137

0341INDEPENDENT CORRUPTPRACTICES AND RELATEDOFFENCES COMMISSION

7,518,961,545363,066,4047,155,895,1411,812,886,0145,343,009,12738

0344CODE OF CONDUCTBUREAU

2,621,285,226308,459,4922,312,825,734435,616,6001,877,209,13439

0437FEDERAL CAPITALTERRITORYADMINISTRATION

28,422,804,43128,422,804,43100040

0451FEDERAL MINISTRY OFNIGER DELTA

106,792,096,35923,890,350,39982,901,745,960877,089,12382,024,656,83741

0513FEDERAL MINISTRY OFYOUTH & SPORTSDEVELOPMENT

171,061,527,1482,730,486,210168,331,040,93819,383,062,753148,947,978,18542

0514FEDERAL MINISTRY OFWOMEN AFFAIRS

4,441,235,7582,910,300,9661,530,934,792500,000,0001,030,934,79243

0517FEDERAL MINISTRY OFEDUCATION

652,939,701,93250,946,799,987601,992,901,94533,895,766,020568,097,135,92544

0521FEDERAL MINISTRY OFHEALTH

427,298,544,02046,477,832,301380,820,711,7196,178,998,669374,641,713,05045

0535FEDERAL MINISTRY OFENVIRONMENT

27,979,325,9899,611,943,21818,367,382,7712,107,257,81216,260,124,95946

0543NATIONAL POPULATIONCOMMISSION

8,305,352,9582,032,717,2666,272,635,692615,073,9525,657,561,74047

0544MINISTRY OFHUMANITARIAN AFFAIRS,DISASTER MANAGEMENTAND SOCIALDEVELOPMENT

444,217,597,83554,452,976,071389,764,621,764184,457,335,721205,307,286,04348

9,449,113,414,8821,628,452,369,2537,820,661,045,6293,522,004,563,5504,298,656,482,079

SUMMARY BY FUNDS

CODE FUND TOTAL ALLOCATIONNO

021 MAIN ENVELOP - PERSONNEL 3,007,722,270,9461

022 MAIN ENVELOP - OVERHEAD 464,687,154,7352

023 CRF CHARGES - PENSIONS AND GRATITUTIES 365,387,604,4343

024 CRF CHARGES - SERVICE WIDE VOTES 677,564,258,2794

025 CRF CHARGES - CAPITAL SUPPLEMENTATION 357,965,362,5005

026 STATUTORY TRANSFERS 556,700,827,2356

027 DEBT SERVICES 2,748,598,930,0007

031 CAPITAL DEVELOPMENT FUND MAIN 1,270,487,006,7538

9,449,113,414,882

2020 FGN BUDGET PROPOSAL

Page 2 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

PRESIDENCY

CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO

0111001001 STATE HOUSE - HQTRS 9,580,286,3585,325,252,4054,255,033,9532,760,063,4361,494,970,5171

0111001002STATE HOUSEOPERATIONS - PRESIDENT

3,277,710,152416,668,2292,861,041,9232,861,041,92302

0111001003STATE HOUSEOPERATIONS - VICEPRESIDENT

1,032,220,94383,602,849948,618,094948,618,09403

0111001004OFFICE OF THE CHIEF OFSTAFF TO THE PRESIDENT

24,557,0244,165,32420,391,70020,391,70004

0111001005OFFICE OF THE CHIEFSECURITY OFFICER TOTHE PRESIDENT

384,897,708273,538,392111,359,316111,359,31605

0111001006STATE HOUSE MEDICALCENTRE

723,003,927391,273,715331,730,212331,730,21206

0111001007STATE HOUSE LAGOSLIAISON OFFICE

169,879,40274,599,00095,280,40295,280,40207

0111005001OFFICE OF THE SENIORSPECIAL ASSISTANT TOTHE PRESIDENT - MDGS(OSSAP-MDGS)

145,710,56534,006,614111,703,951111,703,95108

0111006001 NIPSS, KURU 1,929,507,551373,924,7521,555,582,799813,250,740742,332,0599

0111007001BUREAU OF PUBLICENTERPRISES (BPE)

1,940,931,451162,179,5761,778,751,875337,483,1361,441,268,73910

0111009001ECONOMIC ANDFINANCIAL CRIMESCOMMISSION (EFCC)

30,921,658,0702,321,639,73028,600,018,3403,600,713,29624,999,305,04411

0111009002NIGERIAN FINANCIALINTELLIGENCE UNIT (NFIU)

2,114,192,857342,538,7091,771,654,148600,000,0011,171,654,14712

0111010001BUREAU OF PUBLICPROCUREMENT (BPP)

1,484,774,732250,478,7011,234,296,031750,059,898484,236,13313

0111011001NIGERIA EXTRACTIVEINDUSTRIESTRANSPARENCYINITIATIVE (NEITI)

1,510,994,378355,118,2971,155,876,081327,314,427828,561,65414

0111048001NIGERIA ATOMIC ENERGYCOMMISSION & ITSCENTRES

3,134,184,5831,750,080,5401,384,104,043364,975,9151,019,128,12815

0111051001OFFICE OF THE CHIEFECONOMIC ADVISER TOTHE PRESIDENT

71,505,02324,640,57746,864,44646,864,446016

58,446,014,72412,183,707,41046,262,307,31414,080,850,89332,181,456,421

2020 FGN BUDGET PROPOSAL

Page 3 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111001001 STATE HOUSE - HQTRS

EXPENDITURE2 9,580,286,358

PERSONNEL COST21 1,494,970,517

SALARY2101 1,156,743,130

SALARIES AND WAGES210101 1,156,743,130

21010101 SALARY 1,156,743,130

ALLOWANCES AND SOCIAL CONTRIBUTION2102 338,227,387

ALLOWANCES210201 193,634,493

21020101 NON REGULAR ALLOWANCES 193,634,493

SOCIAL CONTRIBUTIONS210202 144,592,894

21020201 NHIS 57,837,149

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 86,755,745

OTHER RECURRENT COSTS22 2,760,063,436

OVERHEAD COST2202 2,760,063,436

TRAVEL& TRANSPORT - GENERAL220201 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

UTILITIES - GENERAL220202 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

MATERIALS & SUPPLIES - GENERAL220203 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

MAINTENANCE SERVICES - GENERAL220204 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

TRAINING - GENERAL220205 56,931,037

22020501 LOCAL TRAINING 56,931,037

OTHER SERVICES - GENERAL220206 66,669,965

22020604 RESIDENTIAL RENT 66,669,965

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 51,445,286

22020701 FINANCIAL CONSULTING 43,256,161

Page 4 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111001001 STATE HOUSE - HQTRS

22020703 LEGAL SERVICES 8,189,125

FUEL & LUBRICANTS - GENERAL220208 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

MISCELLANEOUS220210 996,908,251

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 26,107,232

22021016 SERVICOM 12,896,260

22021017 ANTI-CORRUPTION 7,341,583

CAPITAL EXPENDITURE23 5,325,252,405

FIXED ASSETS PURCHASED2301 701,714,657

PURCHASE OF FIXED ASSETS - GENERAL230101 701,714,657

23010105 PURCHASE OF MOTOR VEHICLES 526,234,964

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 17,746,593

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 22,107,498

23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 43,943,750

23010138 PURCHASE OF HELLO SPARES/MAINTENANCE 91,681,852

CONSTRUCTION / PROVISION2302 0

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 0

23020104 CONSTRUCTION / PROVISION OF HOUSING 0

REHABILITATION / REPAIRS2303 4,532,152,523

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 4,532,152,523

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 69,693,262

23030103 REHABILITATION / REPAIRS - HOUSING 10,575,702

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 4,451,883,559

PRESERVATION OF THE ENVIRONMENT2304 32,465,982

PRESERVATION OF THE ENVIRONMENT - GENERAL230401 32,465,982

23040103 WILDLIFE CONSERVATION 32,465,982

OTHER CAPITAL PROJECTS2305 58,919,243

ACQUISITION OF NON TANGIBLE ASSETS230501 58,919,243

23050102 COMPUTER SOFTWARE ACQUISITION 33,499,358

23050103 MONITORING AND EVALUATION 25,419,885

1,494,970,517TOTAL PERSONNEL

2,760,063,436TOTAL OVERHEAD

4,255,033,953TOTAL RECURRENT

5,325,252,405TOTAL CAPITAL

9,580,286,358TOTAL ALLOCATION

Page 5 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE PROJECT NAME AMOUNTTYPE

STATE HOUSE - HQTRS0111001001

ERGP14101515 RECONSTRUCTION AND FURNISHING THE SECURITY BUILDING WITHIN THE VILLAINCLUDING EXTEBSION OF BODYGUARDS KITCHEN

10,575,702ONGOING

ERGP26102464 PURCHASE OF SPORTING EQUIPMENT FOR STATE HOUSE SPORTS CLUB. 18,502,943ONGOING

ERGP26132760 PROCUREMENT OF EQUIPMENT FOR THE CENTRAL GYMNASIUM 25,440,807ONGOING

ERGP27101865 RENOVATION WORK ON 8 NO. BLOCKS OF 16 NO. 2 B/R FLATS AT STATE HOUSESECURITY QUARTERS.

69,693,262ONGOING

ERGP29114994 PROVISION OF ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS). 33,499,358ONGOING

ERGP30114990 PURCHASE OF SCANNERS 3,334,363ONGOING

ERGP30114991 PURCHASE OF GIANT HD COPIERS FOR THE LIBRARY AND ARCHIVE 10,916,070ONGOING

ERGP30114992 DIGITAL MEDICAL REFERENCES 7,857,065ONGOING

ERGP6101477 REHABILITATION OF ANIMAL ENCLOSURE/PROCUREMENT OF VET LAB EQUIPMENT 6,197,179ONGOING

ERGP6114996 CONVERSION/UPGRADE OF VILLA RANCH AND CONSTRUCTION OF WILDLIFECONSERVATION CAPTURE

14,344,026ONGOING

ERGP6114997 PURCHASE OF PLANT NURSERY EQUIPMENT FOR PRODUCTION OF LOCAL FLOWERSFOR ROUTINE FLORAL ARRANGEMENT, IRRIGATION AND UPGRADE OF HELIPADGRASSFIELD

11,924,777ONGOING

ERGP7101471 SYSTEMATIC COLLECTION AND ASSESSMENT OF DATA ABOUT PROJECTS ANDPROGRAMMES TO AID MANAGEMENT TO MAKE DECISIONS.

25,419,885ONGOING

ERGP7102076 PHASED REPLACEMENT OF VEHICLES, SPARES AND TYRES IN THE PRESIDENTIAL, CVU,SECURITY/POLICE ESCORT AND SH OPERATIONAL FLEETS

526,234,964ONGOING

ERGP7102245 ANNUAL ROUTINE MAINTENANCE OF MECHANICAL/ELECTRICAL INSTALLATIONS OFTHE VILLA.

4,062,237,617ONGOING

ERGP7102420 PURCHASE OF VARIOUS OFFICE EQUIPMENT FOR THE ADMIN, FINANCE & ACCOUNTSWORKS, ICT, PROCUREMENT, PRS AND AUDIT DEPARTMENTS

17,746,593ONGOING

ERGP7102454 OUTSTANDING LIABILITIES ON ROUTINE MAINTENANCE AND OTHER SERVICES FOR2016

389,645,942ONGOING

ERGP7103741 PURCHASE OF TYRES FOR BULLET PROOF VEHICLES, PLAIN TOYOTA CARS, CCUVEHICLES, PLATFORM TRUCKS, LAND CRUISER AND PRADO JEEPS, HILUX, PEUGEOT607, AMBULANCES AND OTHER UTILITY AND OPERATIONAL VEHICLES.

91,681,852ONGOING

Page 6 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111001002 STATE HOUSE OPERATIONS - PRESIDENT

EXPENDITURE2 3,277,710,152

OTHER RECURRENT COSTS22 2,861,041,923

OVERHEAD COST2202 2,861,041,923

TRAVEL& TRANSPORT - GENERAL220201 2,526,899,156

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 775,602,580

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 1,751,296,576

MATERIALS & SUPPLIES - GENERAL220203 98,306,492

22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 98,306,492

MISCELLANEOUS220210 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

CAPITAL EXPENDITURE23 416,668,229

CONSTRUCTION / PROVISION2302 416,668,229

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 416,668,229

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 416,668,229

0TOTAL PERSONNEL

2,861,041,923TOTAL OVERHEAD

2,861,041,923TOTAL RECURRENT

416,668,229TOTAL CAPITAL

3,277,710,152TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

STATE HOUSE OPERATIONS - PRESIDENT0111001002

ERGP16132281 CONSTRUCTION OF PRESIDENTIAL WING AT THE STATE HOUSE MEDICAL CENTERÃÂ 416,668,229ONGOING

Page 7 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111001003 STATE HOUSE OPERATIONS - VICE PRESIDENT

EXPENDITURE2 1,032,220,943

OTHER RECURRENT COSTS22 948,618,094

OVERHEAD COST2202 948,618,094

TRAVEL& TRANSPORT - GENERAL220201 801,035,593

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 283,974,710

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 517,060,883

MATERIALS & SUPPLIES - GENERAL220203 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

FUEL & LUBRICANTS - GENERAL220208 2,350,628

22020806 COOKING GAS/FUEL COST 2,350,628

MISCELLANEOUS220210 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

CAPITAL EXPENDITURE23 83,602,849

FIXED ASSETS PURCHASED2301 11,859,798

PURCHASE OF FIXED ASSETS - GENERAL230101 11,859,798

23010115 PURCHASE OF PHOTOCOPYING MACHINES 8,684,214

23010138 PURCHASE OF HELLO SPARES/MAINTENANCE 3,175,584

OTHER CAPITAL PROJECTS2305 71,743,051

ACQUISITION OF NON TANGIBLE ASSETS230501 71,743,051

23050102 COMPUTER SOFTWARE ACQUISITION 71,743,051

0TOTAL PERSONNEL

948,618,094TOTAL OVERHEAD

948,618,094TOTAL RECURRENT

83,602,849TOTAL CAPITAL

1,032,220,943TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

STATE HOUSE OPERATIONS - VICE PRESIDENT0111001003

ERGP16132306 OUTSTANDING DEBT OWED NIGCOMSAT FOR INSTALLATION OF POWER SECTORDASHBOARD FOR 360 DEGREE MONITORING ON KEY PERFORMANCE INDICATORSWITHIN THE ELECTRICITY SECTOR

71,743,051ONGOING

ERGP7102137 PHURCHASE OF SHREDDING MACHINE,SPIRAL BINDER,VACUUM CLEANERS AND AIRSUCKERS

3,175,584ONGOING

ERGP7103794 PURCHASE OF 2 NOS PHOTOCOPYING MACHINES AND ACCESSORIES 8,684,214ONGOING

Page 8 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111001004 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT

EXPENDITURE2 24,557,024

OTHER RECURRENT COSTS22 20,391,700

OVERHEAD COST2202 20,391,700

MATERIALS & SUPPLIES - GENERAL220203 511,751

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 511,751

MAINTENANCE SERVICES - GENERAL220204 1,810,170

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,810,170

MISCELLANEOUS220210 18,069,779

22021001 REFRESHMENT & MEALS 4,517,445

22021002 HONORARIUM & SITTING ALLOWANCE 13,552,334

CAPITAL EXPENDITURE23 4,165,324

FIXED ASSETS PURCHASED2301 4,165,324

PURCHASE OF FIXED ASSETS - GENERAL230101 4,165,324

23010113 PURCHASE OF COMPUTERS 1,339,670

23010114 PURCHASE OF COMPUTER PRINTERS 1,120,000

23010115 PURCHASE OF PHOTOCOPYING MACHINES 1,705,654

0TOTAL PERSONNEL

20,391,700TOTAL OVERHEAD

20,391,700TOTAL RECURRENT

4,165,324TOTAL CAPITAL

24,557,024TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT0111001004

ERGP29103847 PURCHASE OF COMPUTERS (HP TOUCH SMART 310 PC) 1,339,670ONGOING

ERGP7103854 PURCHASE OF COMPUTER PRINTERS 1,120,000ONGOING

ERGP7103858 PURCHASE OF PHOTOCOPYING MACHINES (2 NO. XEROX WORK CENTRE 5330 & 5335 1,705,654ONGOING

Page 9 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111001005 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT

EXPENDITURE2 384,897,708

OTHER RECURRENT COSTS22 111,359,316

OVERHEAD COST2202 111,359,316

UTILITIES - GENERAL220202 132,000

22020202 TELEPHONE CHARGES 132,000

MATERIALS & SUPPLIES - GENERAL220203 14,353,246

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 14,353,246

MAINTENANCE SERVICES - GENERAL220204 26,663,100

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 19,189,500

22020406 OTHER MAINTENANCE SERVICES 7,473,600

TRAINING - GENERAL220205 4,350,000

22020501 LOCAL TRAINING 4,350,000

FUEL & LUBRICANTS - GENERAL220208 61,710,000

22020801 MOTOR VEHICLE FUEL COST 61,710,000

MISCELLANEOUS220210 4,150,970

22021001 REFRESHMENT & MEALS 4,150,970

CAPITAL EXPENDITURE23 273,538,392

FIXED ASSETS PURCHASED2301 273,538,392

PURCHASE OF FIXED ASSETS - GENERAL230101 273,538,392

23010105 PURCHASE OF MOTOR VEHICLES 266,821,796

23010113 PURCHASE OF COMPUTERS 272,902

23010114 PURCHASE OF COMPUTER PRINTERS 751,446

23010128 PURCHASE OF SECURITY EQUIPMENT 5,692,248

0TOTAL PERSONNEL

111,359,316TOTAL OVERHEAD

111,359,316TOTAL RECURRENT

273,538,392TOTAL CAPITAL

384,897,708TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT0111001005

ERGP7102092 PURCHASE OF SECURITY AND OPERATIONAL VEHICLES 266,821,796ONGOING

ERGP7102115 PURCHASE OF PRINTERS 751,446ONGOING

ERGP7102120 PURCHASE OF COMPUTERS 272,902ONGOING

ERGP7102127 PROCUREMENT OF SECURITY NETWORK ACCESS (GLASS STILE, CCTV, ACCESSCONTROL, SPEEDSTILES AND FULL HEIGHT TURNSTILE)

5,692,248ONGOING

Page 10 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111001006 STATE HOUSE MEDICAL CENTRE

EXPENDITURE2 723,003,927

OTHER RECURRENT COSTS22 331,730,212

OVERHEAD COST2202 331,730,212

TRAVEL& TRANSPORT - GENERAL220201 11,515,048

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 11,515,048

MATERIALS & SUPPLIES - GENERAL220203 222,601,087

22020307 DRUGS & MEDICAL SUPPLIES 208,350,424

22020309 UNIFORMS & OTHER CLOTHING 14,250,663

MAINTENANCE SERVICES - GENERAL220204 91,187,598

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 91,187,598

TRAINING - GENERAL220205 6,426,479

22020501 LOCAL TRAINING 6,426,479

CAPITAL EXPENDITURE23 391,273,715

FIXED ASSETS PURCHASED2301 215,259,549

PURCHASE OF FIXED ASSETS - GENERAL230101 215,259,549

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 215,259,549

CONSTRUCTION / PROVISION2302 176,014,166

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 176,014,166

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 176,014,166

0TOTAL PERSONNEL

331,730,212TOTAL OVERHEAD

331,730,212TOTAL RECURRENT

391,273,715TOTAL CAPITAL

723,003,927TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

STATE HOUSE MEDICAL CENTRE0111001006

ERGP1144836 COMPLETION OF DENTAL WING EXTENSION IN SHMC AND OUTSTANDING LIABILITIESON RECLAMATION AND EARTH FILLING

161,128,616ONGOING

ERGP25102494 PROCUREMENT OF MEDICAL EQUIPMENT 215,259,549ONGOING

ERGP27102506 CONSTRUCTION OF 2 BLOCKS OF 24 UNITS 3 BEDROOM FLATS AT THE SHMC. 14,885,550ONGOING

Page 11 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111001007 STATE HOUSE LAGOS LIAISON OFFICE

EXPENDITURE2 169,879,402

OTHER RECURRENT COSTS22 95,280,402

OVERHEAD COST2202 95,280,402

TRAVEL& TRANSPORT - GENERAL220201 2,299,445

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 2,299,445

UTILITIES - GENERAL220202 42,631,388

22020201 ELECTRICITY CHARGES 38,371,855

22020206 SEWERAGE CHARGES 4,259,533

MATERIALS & SUPPLIES - GENERAL220203 5,426,051

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 427,982

22020303 NEWSPAPERS 165,243

22020304 MAGAZINES & PERIODICALS 52,737

22020305 PRINTING OF NON SECURITY DOCUMENTS 1,141,284

22020307 DRUGS & MEDICAL SUPPLIES 1,380,576

22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 2,258,229

MAINTENANCE SERVICES - GENERAL220204 35,598,791

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,582,717

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 31,016,074

OTHER SERVICES - GENERAL220206 2,704,520

22020606 CLEANING AND FUMIGATION SERVICES 2,704,520

FUEL & LUBRICANTS - GENERAL220208 4,083,310

22020801 MOTOR VEHICLE FUEL COST 3,839,908

22020806 COOKING GAS/FUEL COST 243,402

MISCELLANEOUS220210 2,536,897

22021001 REFRESHMENT & MEALS 2,020,236

22021006 POSTAGES & COURIER SERVICES 516,661

CAPITAL EXPENDITURE23 74,599,000

REHABILITATION / REPAIRS2303 73,974,237

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 73,974,237

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 73,974,237

PRESERVATION OF THE ENVIRONMENT2304 624,763

PRESERVATION OF THE ENVIRONMENT - GENERAL230401 624,763

23040102 EROSION & FLOOD CONTROL 624,763

0TOTAL PERSONNEL

95,280,402TOTAL OVERHEAD

95,280,402TOTAL RECURRENT

74,599,000TOTAL CAPITAL

169,879,402TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

STATE HOUSE LAGOS LIAISON OFFICE0111001007

ERGP19101690 EROSION AND FLOOD CONTROL(DREDGING OF DODDAN BARRACKS DRAINAGES INTOOBALENDE CANNAL)

624,763ONGOING

ERGP27101630 ROUTINE MAINTENANCE OF STATE HOUSE LAGOS FACILITIES (DODAN BARRACKS, VPRESIDENCE/GUEST HOUSES AT IKOYI, ETC)

73,974,237ONGOING

Page 12 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS)

EXPENDITURE2 145,710,565

OTHER RECURRENT COSTS22 111,703,951

OVERHEAD COST2202 111,703,951

TRAVEL& TRANSPORT - GENERAL220201 18,634,300

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 16,834,300

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 1,800,000

UTILITIES - GENERAL220202 12,240,000

22020201 ELECTRICITY CHARGES 9,000,000

22020202 TELEPHONE CHARGES 240,000

22020203 INTERNET ACCESS CHARGES 1,200,000

22020206 SEWERAGE CHARGES 1,800,000

MATERIALS & SUPPLIES - GENERAL220203 15,420,850

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 6,405,100

22020302 BOOKS 2,549,750

22020303 NEWSPAPERS 1,800,000

22020304 MAGAZINES & PERIODICALS 431,000

22020305 PRINTING OF NON SECURITY DOCUMENTS 4,235,000

MAINTENANCE SERVICES - GENERAL220204 8,750,453

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,500,000

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,750,453

22020406 OTHER MAINTENANCE SERVICES 1,500,000

OTHER SERVICES - GENERAL220206 4,400,000

22020601 SECURITY CHARGES 2,400,000

22020606 CLEANING AND FUMIGATION SERVICES 2,000,000

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 10,050,000

22020701 FINANCIAL CONSULTING 2,500,000

22020702 INFORMATION TECHNOLOGY CONSULTING 2,000,000

22020703 LEGAL SERVICES 4,750,000

22020708 MEDICAL CONSULTING 800,000

FUEL & LUBRICANTS - GENERAL220208 7,360,000

22020801 MOTOR VEHICLE FUEL COST 5,220,000

22020803 PLANT / GENERATOR FUEL COST 2,140,000

FINANCIAL CHARGES - GENERAL220209 3,275,340

22020901 BANK CHARGES (OTHER THAN INTEREST) 1,275,340

22020902 INSURANCE PREMIUM 2,000,000

MISCELLANEOUS220210 31,573,008

22021001 REFRESHMENT & MEALS 12,024,000

22021002 HONORARIUM & SITTING ALLOWANCE 8,000,000

22021003 PUBLICITY & ADVERTISEMENTS 2,399,008

22021006 POSTAGES & COURIER SERVICES 1,200,000

22021007 WELFARE PACKAGES 7,950,000

CAPITAL EXPENDITURE23 34,006,614

OTHER CAPITAL PROJECTS2305 34,006,614

ACQUISITION OF NON TANGIBLE ASSETS230501 34,006,614

23050103 MONITORING AND EVALUATION 34,006,614

Page 13 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

0TOTAL PERSONNEL

111,703,951TOTAL OVERHEAD

111,703,951TOTAL RECURRENT

34,006,614TOTAL CAPITAL

145,710,565TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS)0111005001

ERGP18115470 MONITORING & EVALUATION OF ALL SDGs PROJECTS AND PROGRAMMES IN THE 36STATES AND FCT

34,006,614ONGOING

Page 14 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111006001 NIPSS, KURU

EXPENDITURE2 1,929,507,551

PERSONNEL COST21 742,332,059

SALARY2101 653,953,243

SALARIES AND WAGES210101 653,953,243

21010101 SALARY 653,953,243

ALLOWANCES AND SOCIAL CONTRIBUTION2102 88,378,816

ALLOWANCES210201 8,018,876

21020101 NON REGULAR ALLOWANCES 8,018,876

SOCIAL CONTRIBUTIONS210202 80,359,940

21020201 NHIS 32,143,976

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 48,215,964

OTHER RECURRENT COSTS22 813,250,740

OVERHEAD COST2202 813,250,740

TRAVEL& TRANSPORT - GENERAL220201 469,440,400

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 5,794,400

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 37,070,000

22020105 NIPSS/ NATIONAL DEFENCE COLLEGE PARTICIPANTS TOUR ALLOWANCE 426,576,000

UTILITIES - GENERAL220202 80,107,000

22020201 ELECTRICITY CHARGES 69,400,000

22020202 TELEPHONE CHARGES 564,000

22020203 INTERNET ACCESS CHARGES 5,265,000

22020205 WATER RATES 1,168,000

22020206 SEWERAGE CHARGES 3,710,000

MATERIALS & SUPPLIES - GENERAL220203 92,773,034

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 10,075,334

22020302 BOOKS 1,692,800

22020303 NEWSPAPERS 445,500

22020304 MAGAZINES & PERIODICALS 446,400

22020309 UNIFORMS & OTHER CLOTHING 1,334,000

22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,664,000

22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 76,115,000

MAINTENANCE SERVICES - GENERAL220204 22,127,040

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,009,040

22020402 MAINTENANCE OF OFFICE FURNITURE 2,448,000

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 12,230,000

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,776,000

22020405 MAINTENANCE OF PLANTS/GENERATORS 1,664,000

TRAINING - GENERAL220205 30,096,000

22020501 LOCAL TRAINING 30,096,000

OTHER SERVICES - GENERAL220206 6,659,000

22020601 SECURITY CHARGES 4,995,000

22020606 CLEANING AND FUMIGATION SERVICES 1,664,000

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 62,126,076

22020701 FINANCIAL CONSULTING 59,486,076

22020703 LEGAL SERVICES 2,640,000

FUEL & LUBRICANTS - GENERAL220208 9,985,000

Page 15 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111006001 NIPSS, KURU

22020803 PLANT / GENERATOR FUEL COST 6,660,000

22020806 COOKING GAS/FUEL COST 3,325,000

FINANCIAL CHARGES - GENERAL220209 1,760,000

22020901 BANK CHARGES (OTHER THAN INTEREST) 1,760,000

MISCELLANEOUS220210 38,177,190

22021002 HONORARIUM & SITTING ALLOWANCE 30,956,250

22021003 PUBLICITY & ADVERTISEMENTS 1,831,809

22021004 MEDICAL EXPENSES 1,831,809

22021006 POSTAGES & COURIER SERVICES 1,778,400

22021007 WELFARE PACKAGES 888,502

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 444,920

22021009 SPORTING ACTIVITIES 445,500

CAPITAL EXPENDITURE23 373,924,752

FIXED ASSETS PURCHASED2301 63,200,000

PURCHASE OF FIXED ASSETS - GENERAL230101 63,200,000

23010105 PURCHASE OF MOTOR VEHICLES 63,200,000

REHABILITATION / REPAIRS2303 155,470,295

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 155,470,295

23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 155,470,295

OTHER CAPITAL PROJECTS2305 155,254,457

ACQUISITION OF NON TANGIBLE ASSETS230501 155,254,457

23050101 RESEARCH AND DEVELOPMENT 155,254,457

742,332,059TOTAL PERSONNEL

813,250,740TOTAL OVERHEAD

1,555,582,799TOTAL RECURRENT

373,924,752TOTAL CAPITAL

1,929,507,551TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

NIPSS, KURU0111006001

ERGP16132589 UPGRADING OF POLITICAL PARTIES LEADERSHIP CENTRE 56,020,562ONGOING

ERGP23125472 RENOVATION OF 15 BLOCKS OF RESEARCH FELLOWS CHALETS 85,282,177ONGOING

ERGP23125473 RENOVATION OF 6 BLOCKS OF PARTICIPANTS CHALET 70,188,118ONGOING

ERGP30125466 RESEARCH INTO SOCIO ECONOMIC PROBLEMS 99,233,895ONGOING

Page 16 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE)

EXPENDITURE2 1,940,931,451

PERSONNEL COST21 1,441,268,739

SALARY2101 867,995,600

SALARIES AND WAGES210101 867,995,600

21010101 SALARY 867,995,600

ALLOWANCES AND SOCIAL CONTRIBUTION2102 573,273,139

ALLOWANCES210201 466,157,904

21020101 NON REGULAR ALLOWANCES 466,157,904

SOCIAL CONTRIBUTIONS210202 107,115,235

21020201 NHIS 42,846,094

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 64,269,141

OTHER RECURRENT COSTS22 337,483,136

OVERHEAD COST2202 337,483,136

TRAVEL& TRANSPORT - GENERAL220201 53,720,000

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 36,360,000

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 17,360,000

UTILITIES - GENERAL220202 30,347,017

22020201 ELECTRICITY CHARGES 26,077,029

22020202 TELEPHONE CHARGES 2,807,988

22020205 WATER RATES 102,000

22020206 SEWERAGE CHARGES 1,360,000

MATERIALS & SUPPLIES - GENERAL220203 40,594,272

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 19,872,145

22020302 BOOKS 1,049,600

22020303 NEWSPAPERS 1,108,872

22020304 MAGAZINES & PERIODICALS 716,820

22020305 PRINTING OF NON SECURITY DOCUMENTS 15,172,595

22020307 DRUGS & MEDICAL SUPPLIES 1,066,240

22020309 UNIFORMS & OTHER CLOTHING 1,608,000

MAINTENANCE SERVICES - GENERAL220204 63,282,302

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 8,048,010

22020402 MAINTENANCE OF OFFICE FURNITURE 2,199,040

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 25,854,429

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 18,398,413

22020405 MAINTENANCE OF PLANTS/GENERATORS 7,584,000

22020406 OTHER MAINTENANCE SERVICES 1,198,410

TRAINING - GENERAL220205 50,128,000

22020501 LOCAL TRAINING 50,128,000

OTHER SERVICES - GENERAL220206 20,799,489

22020601 SECURITY CHARGES 15,799,105

22020606 CLEANING AND FUMIGATION SERVICES 5,000,384

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 28,846,858

22020701 FINANCIAL CONSULTING 25,162,858

22020702 INFORMATION TECHNOLOGY CONSULTING 2,656,000

22020703 LEGAL SERVICES 1,028,000

FUEL & LUBRICANTS - GENERAL220208 21,153,640

Page 17 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE)

22020801 MOTOR VEHICLE FUEL COST 12,076,820

22020803 PLANT / GENERATOR FUEL COST 9,076,820

FINANCIAL CHARGES - GENERAL220209 832,000

22020901 BANK CHARGES (OTHER THAN INTEREST) 832,000

MISCELLANEOUS220210 27,779,558

22021001 REFRESHMENT & MEALS 9,504,463

22021002 HONORARIUM & SITTING ALLOWANCE 2,735,585

22021003 PUBLICITY & ADVERTISEMENTS 2,668,723

22021004 MEDICAL EXPENSES 6,451,078

22021006 POSTAGES & COURIER SERVICES 1,811,703

22021007 WELFARE PACKAGES 2,748,308

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 236,280

22021009 SPORTING ACTIVITIES 1,623,418

CAPITAL EXPENDITURE23 162,179,576

FIXED ASSETS PURCHASED2301 12,921,732

PURCHASE OF FIXED ASSETS - GENERAL230101 12,921,732

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 12,921,732

OTHER CAPITAL PROJECTS2305 149,257,844

ACQUISITION OF NON TANGIBLE ASSETS230501 149,257,844

23050102 COMPUTER SOFTWARE ACQUISITION 21,135,259

23050103 MONITORING AND EVALUATION 128,122,585

1,441,268,739TOTAL PERSONNEL

337,483,136TOTAL OVERHEAD

1,778,751,875TOTAL RECURRENT

162,179,576TOTAL CAPITAL

1,940,931,451TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

BUREAU OF PUBLIC ENTERPRISES (BPE)0111007001

ERGP1102132 POST PRIVATIZATION MONITORING 128,122,585ONGOING

ERGP1102191 IT INFRASTRUCTURE AND ASSOCIATED EQUIPMENT 21,135,259ONGOING

ERGP1102209 PURCHASE OF OFFICE FURNITURE AND FITTINGS 12,921,732ONGOING

Page 18 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)

EXPENDITURE2 30,921,658,070

PERSONNEL COST21 24,999,305,044

SALARY2101 12,050,019,010

SALARIES AND WAGES210101 12,050,019,010

21010101 SALARY 12,050,019,010

ALLOWANCES AND SOCIAL CONTRIBUTION2102 12,949,286,034

ALLOWANCES210201 11,443,033,657

21020101 NON REGULAR ALLOWANCES 11,443,033,657

SOCIAL CONTRIBUTIONS210202 1,506,252,377

21020201 NHIS 602,500,951

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 903,751,426

OTHER RECURRENT COSTS22 3,600,713,296

OVERHEAD COST2202 3,600,713,296

TRAVEL& TRANSPORT - GENERAL220201 806,754,376

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 45,164,230

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 674,142,435

22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 50,228,438

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 37,219,273

UTILITIES - GENERAL220202 263,160,923

22020201 ELECTRICITY CHARGES 119,815,507

22020202 TELEPHONE CHARGES 3,189,506

22020203 INTERNET ACCESS CHARGES 53,153,506

22020204 SATELLITE BROADCASTING ACCESS CHARGES 11,818,456

22020205 WATER RATES 7,386,535

22020206 SEWERAGE CHARGES 9,848,713

22020207 LEASED COMMUNICATION LINES(S) 3,988,723

22020210 SOFTWARE CHARGES / LICENCE RENEWAL 53,959,977

MATERIALS & SUPPLIES - GENERAL220203 218,679,369

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 124,722,530

22020302 BOOKS 19,646,082

22020303 NEWSPAPERS 5,816,896

22020305 PRINTING OF NON SECURITY DOCUMENTS 12,926,436

22020306 PRINTING OF SECURITY DOCUMENTS 9,848,713

22020307 DRUGS & MEDICAL SUPPLIES 27,744,810

22020309 UNIFORMS & OTHER CLOTHING 17,973,902

MAINTENANCE SERVICES - GENERAL220204 578,204,074

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 74,326,270

22020402 MAINTENANCE OF OFFICE FURNITURE 18,584,916

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 400,223,149

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 20,546,878

22020405 MAINTENANCE OF PLANTS/GENERATORS 64,522,861

TRAINING - GENERAL220205 155,117,235

22020501 LOCAL TRAINING 103,411,490

22020502 INTERNATIONAL TRAINING 51,705,745

OTHER SERVICES - GENERAL220206 142,545,680

22020603 OFFICE RENT 42,303,506

Page 19 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)

22020605 SECURITY VOTE (INCLUDING OPERATION) 93,562,777

22020606 CLEANING AND FUMIGATION SERVICES 6,679,397

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 211,577,742

22020701 FINANCIAL CONSULTING 10,439,636

22020703 LEGAL SERVICES 201,138,106

FUEL & LUBRICANTS - GENERAL220208 255,691,045

22020801 MOTOR VEHICLE FUEL COST 89,020,353

22020803 PLANT / GENERATOR FUEL COST 166,670,692

FINANCIAL CHARGES - GENERAL220209 673,833,886

22020901 BANK CHARGES (OTHER THAN INTEREST) 23,833,886

22020902 INSURANCE PREMIUM 650,000,000

MISCELLANEOUS220210 295,148,966

22021001 REFRESHMENT & MEALS 27,218,889

22021002 HONORARIUM & SITTING ALLOWANCE 9,868,411

22021003 PUBLICITY & ADVERTISEMENTS 110,798,025

22021004 MEDICAL EXPENSES 36,957,297

22021006 POSTAGES & COURIER SERVICES 29,112,797

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 36,310,975

22021009 SPORTING ACTIVITIES 24,781,874

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 20,100,698

CAPITAL EXPENDITURE23 2,321,639,730

FIXED ASSETS PURCHASED2301 1,285,742,359

PURCHASE OF FIXED ASSETS - GENERAL230101 1,285,742,359

23010101 PURCHASE / ACQUISITION OF LAND 110,177,105

23010102 PURCHASE OF OFFICE BUILDINGS 115,609,365

23010105 PURCHASE OF MOTOR VEHICLES 494,216,131

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 144,245,192

23010113 PURCHASE OF COMPUTERS 69,611,079

23010114 PURCHASE OF COMPUTER PRINTERS 23,767,043

23010115 PURCHASE OF PHOTOCOPYING MACHINES 63,358,164

23010118 PURCHASE OF SCANNERS 17,569,260

23010119 PURCHASE OF POWER GENERATING SET 82,225,585

23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 36,127,926

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 16,716,825

23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 112,118,684

CONSTRUCTION / PROVISION2302 877,493,921

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 877,493,921

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 846,472,600

23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 31,021,321

REHABILITATION / REPAIRS2303 38,006,578

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 38,006,578

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 38,006,578

OTHER CAPITAL PROJECTS2305 120,396,872

ACQUISITION OF NON TANGIBLE ASSETS230501 120,396,872

23050102 COMPUTER SOFTWARE ACQUISITION 120,396,872

Page 20 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

24,999,305,044TOTAL PERSONNEL

3,600,713,296TOTAL OVERHEAD

28,600,018,340TOTAL RECURRENT

2,321,639,730TOTAL CAPITAL

30,921,658,070TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)0111009001

ERGP15139382 PROCUREMENT OF LAND FOR EXHIBIT PARK AT MAIDUGURI OFFICE 7,225,585ONGOING

ERGP15139389 PROCUREMENT OF LAND FOR FUTURE DEVELOPMENT AT GOMBE OFFICE 12,042,642ONGOING

ERGP15139402 PROCUREMENT OF LAND FOR PERMANENT DEVELOPMENTFOR UYO OFFICE 22,265,818ONGOING

ERGP15139413 COMPENSATION TO THE LOCALS AT PIWOYI VILLAGE TO COVER COST OF ECONOMICTREES, FARMLAND, E.T.C

20,472,492ONGOING

ERGP15139419 COMPENSATION TO THE LOCALS AT OROZO VILLAGE TO COVER COST OF ECONOMICTREES, FARMLAND, E.T.C

24,085,284ONGOING

ERGP15139430 COMPENSATION TO THE LOCALS AT KWANDARE (LAFIA) VILLAGE TO COVER COST OFECONOMIC TREES, FARMLAND, E.T.C

24,085,284ONGOING

ERGP15139436 PURCHASE OF OFFICE BUILDINGS (PORT HARCORT ZONAL OFFICE) 115,609,365ONGOING

ERGP15139443 PURCHASE OF OPERATIONAL AND OTHER VEHICLES 494,216,131ONGOING

ERGP15139452 PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR ABUJA AND OTHER ZONALOFFICES

135,213,211ONGOING

ERGP15139455 PURCHASE OF 150 PANASONIC IONIZED SLIP AC UNIT (ABUJA AND ZONAL OFFICES) 9,031,981ONGOING

ERGP15139460 PURCHASE OF COMPUTERS 69,611,079ONGOING

ERGP15139461 PURCHASE OF COMPUTER PRINTERS 23,767,043ONGOING

ERGP15139473 PURCHASE OF PHOTOCOPYING MACHINES 63,358,164ONGOING

ERGP15139477 PURCHASE OF SCANNERS 17,569,260ONGOING

ERGP15139482 PURCHASE OF POWER GENERATING SET (LAGOS, ACADEMY, MAKURDI, ILORIN, BENINAND SOKOTO NEW ZONAL OFFICE)

82,225,585ONGOING

ERGP15139487 PURCHASE OF LIBRARY BOOKS 16,716,825ONGOING

ERGP15139495 PURCHASE OF HEALTH/MEDICAL EQUIPMENT (NEW HEAD OFFICE) 24,085,284ONGOING

ERGP15139510 PURCHASE OF HEALTH/MEDICAL EQUIPMENT(EFCC CLINIC IN IBADAN. UYO, BENIN,MAKURDI AND SOKOTO OFFICE)

12,042,642ONGOING

ERGP15139517 PURCHASE OF INDUSTRIAL EQUIPMENT (MEDIA EQUIP, RADIO & TV STATIONS) 112,118,684ONGOING

ERGP15139523 LIABILITY FOR UPGRADE OF WATER TREATMENT PLANT AT NEW HEAD OFFICEBUILDING

97,859,011ONGOING

ERGP15139525 LIABILITY FOR CONTRUCTION STORM WATER DRAINAGE 134,801,233ONGOING

ERGP15139529 LIABILITY FOR CONSULTANCY-NEW HEAD OFFICE PROJECT 118,898,307ONGOING

ERGP15139536 REHABILITATION / REPAIRS OF OFFICE BUILDINGS-REMODELLING AND PAINTINGWORKS-LAGOS TRANSIT CAMP, AWOLOWO OFFICE, LAGOS CELL, CVU BUILDING,KANO, IBADAN, ENUGU AND KADUNA OFFICES

16,329,822ONGOING

ERGP15139541 CONSTRUCTION OF WATER FACILITIES-DRILLING OF INDUSTRIAL BOREHOLE (WITH10,000 LTRS OVERHEAD STEEL WATER TANK, WATER TREATMENT ANDRETICULATION) FOR ENUGU AND LAGOS OFFICES

31,021,321ONGOING

ERGP15139544 DEVELOPMENT OF NEW EXHIBIT PARK AT DURUMI, FCT 23,987,625ONGOING

ERGP15139551 REHABILITATION / REPAIRS OF OFFICE BUILDINGS-RENOVATION OF NEW SOKOTOZONAL OFFICE

9,634,114ONGOING

ERGP15139553 REHABILITATION / REPAIRS OF OFFICE BUILDINGS-RENOVATION OF NEW MAKURDIZONAL OFFICE

12,042,642ONGOING

ERGP15139555 CONSTRUCTION OF NEW OFFICE BLOCK AMOURY/EXHIBIT ROOM-MAIDUGURI OFFICE 18,063,964ONGOING

ERGP15139565 CONSTRUCTION DETENTION FACILITY-MAIDUGURI OFFICE 17,408,529ONGOING

ERGP15139568 CONSTRUCTION DETENTION FACILITY-GOMBE OFFICE 11,926,823ONGOING

ERGP15139571 CELL EXPANSION -PH OFFICE 12,890,234ONGOING

ERGP15139574 CONSULTANCY FOR LAGOS BUILDING AND AIMS CONSULTANT 12,044,490ONGOING

ERGP15139578 CONSTRUCTION OF NEW OFFICE BLOCK IN ENUGU 18,063,964ONGOING

ERGP15139581 CONSTRUCTION OF NEW OFFICE BLOCK IN KANO 18,063,964ONGOING

ERGP15139585 CONSTRUCTION OF NEW OFFICE BLOCK IN UYO 36,127,926ONGOING

ERGP15139587 CONSTRUCTION OF NEW EXHIBIT ROOM/ARMORY IN PH 2,408,529ONGOING

ERGP15139591 LANDSCAPING OF 9 ZONAL OFFICES 32,644,774ONGOING

ERGP15139595 CONSULTANCY DESIGN FOR PROPOSED EFCC ACADEMY ANNEX, KWANDARE (LAFIA),NASSARAWA STATE

59,085,284ONGOING

ERGP15139597 FENCING OF 50 HECTARES OF LAND PROPOSED EFCC ACADEMY ANNEX, KWANDARE(LAFIA), NASSARAWA STATE

24,085,284ONGOING

Page 21 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE PROJECT NAME AMOUNTTYPE

ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)0111009001

ERGP15139599 FENCING OF 1.8 HECTARES PROPOSED STAFF QUARTERS LAND AT PIWOYI VILLAGE 63,612,793ONGOING

ERGP15139603 FENCING OF PROPOSED OFFICE LAND IN BENIN, EDO STATE 3,371,940ONGOING

ERGP15139606 FENCING OF 50 HECTARES OF LAND PROPOSED EFCC ACADEMY, OROZO, NASSARAWASTATE

141,127,926ONGOING

ERGP15139608 COMPUTER SOFTWARE /HARDWARE ACQUISITION 120,396,872ONGOING

Page 22 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111009002 NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)

EXPENDITURE2 2,114,192,857

PERSONNEL COST21 1,171,654,147

SALARY2101 1,041,470,353

SALARIES AND WAGES210101 1,041,470,353

21010101 SALARY 1,041,470,353

ALLOWANCES AND SOCIAL CONTRIBUTION2102 130,183,794

SOCIAL CONTRIBUTIONS210202 130,183,794

21020201 NHIS 52,073,518

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 78,110,276

OTHER RECURRENT COSTS22 600,000,001

OVERHEAD COST2202 600,000,001

TRAVEL& TRANSPORT - GENERAL220201 113,252,272

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 47,407,928

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 65,844,344

UTILITIES - GENERAL220202 87,151,574

22020201 ELECTRICITY CHARGES 79,013,213

22020202 TELEPHONE CHARGES 3,028,840

22020204 SATELLITE BROADCASTING ACCESS CHARGES 1,316,887

22020205 WATER RATES 3,792,634

MATERIALS & SUPPLIES - GENERAL220203 19,700,628

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 9,744,963

22020302 BOOKS 2,897,151

22020303 NEWSPAPERS 447,742

22020305 PRINTING OF NON SECURITY DOCUMENTS 131,689

22020306 PRINTING OF SECURITY DOCUMENTS 4,266,713

22020307 DRUGS & MEDICAL SUPPLIES 2,028,006

22020309 UNIFORMS & OTHER CLOTHING 184,364

MAINTENANCE SERVICES - GENERAL220204 44,589,789

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,370,396

22020402 MAINTENANCE OF OFFICE FURNITURE 1,711,953

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 29,498,266

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 8,243,712

22020405 MAINTENANCE OF PLANTS/GENERATORS 2,765,462

TRAINING - GENERAL220205 139,590,010

22020501 LOCAL TRAINING 47,407,928

22020502 INTERNATIONAL TRAINING 92,182,082

OTHER SERVICES - GENERAL220206 94,815,855

22020604 RESIDENTIAL RENT 31,605,285

22020605 SECURITY VOTE (INCLUDING OPERATION) 63,210,570

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 12,510,425

22020701 FINANCIAL CONSULTING 6,584,434

22020703 LEGAL SERVICES 5,925,991

FUEL & LUBRICANTS - GENERAL220208 22,782,143

22020801 MOTOR VEHICLE FUEL COST 3,423,906

22020803 PLANT / GENERATOR FUEL COST 19,358,237

FINANCIAL CHARGES - GENERAL220209 3,344,893

Page 23 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111009002 NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)

22020901 BANK CHARGES (OTHER THAN INTEREST) 395,066

22020902 INSURANCE PREMIUM 2,949,827

MISCELLANEOUS220210 62,262,412

22021001 REFRESHMENT & MEALS 34,449,761

22021002 HONORARIUM & SITTING ALLOWANCE 8,875,818

22021003 PUBLICITY & ADVERTISEMENTS 6,584,434

22021004 MEDICAL EXPENSES 3,792,634

22021006 POSTAGES & COURIER SERVICES 921,821

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,687,283

22021009 SPORTING ACTIVITIES 2,633,774

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 1,316,887

CAPITAL EXPENDITURE23 342,538,709

FIXED ASSETS PURCHASED2301 82,176,327

PURCHASE OF FIXED ASSETS - GENERAL230101 82,176,327

23010105 PURCHASE OF MOTOR VEHICLES 28,026,327

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,850,000

23010114 PURCHASE OF COMPUTER PRINTERS 9,850,000

23010115 PURCHASE OF PHOTOCOPYING MACHINES 12,500,000

23010117 PURCHASE OF SHREDDING MACHINES 1,200,000

23010118 PURCHASE OF SCANNERS 1,500,000

23010119 PURCHASE OF POWER GENERATING SET 18,500,000

23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,750,000

OTHER CAPITAL PROJECTS2305 260,362,382

ACQUISITION OF NON TANGIBLE ASSETS230501 260,362,382

23050102 COMPUTER SOFTWARE ACQUISITION 260,362,382

1,171,654,147TOTAL PERSONNEL

600,000,001TOTAL OVERHEAD

1,771,654,148TOTAL RECURRENT

342,538,709TOTAL CAPITAL

2,114,192,857TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU)0111009002

ERGP15112764 PURCHASE OF MOTOR VEHICLES 28,026,327ONGOING

ERGP15112774 PURCHASE OF OFFICE FURNITURE AND FITTINGS 7,850,000ONGOING

ERGP15112781 PURCHASE OF COMPUTER PRINTERS 9,850,000ONGOING

ERGP15112783 PURCHASE OF PHOTOCOPYING MACHINES 12,500,000ONGOING

ERGP15112791 PURCHASE OF SHREDDING MACHINES 1,200,000ONGOING

ERGP15112794 PURCHASE OF SCANNERS 1,500,000ONGOING

ERGP15112798 PURCHASE OF POWER GENERATING SET 18,500,000ONGOING

ERGP15112801 PURCHASE OF LIBRARY BOOKS 2,750,000ONGOING

ERGP15112815 COMPUTER SOFTWARE /HARDWARE ACQUISITION 260,362,382ONGOING

Page 24 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP)

EXPENDITURE2 1,484,774,732

PERSONNEL COST21 484,236,133

SALARY2101 431,662,532

SALARIES AND WAGES210101 431,662,532

21010101 SALARY 431,662,532

ALLOWANCES AND SOCIAL CONTRIBUTION2102 52,573,601

SOCIAL CONTRIBUTIONS210202 52,573,601

21020201 NHIS 21,029,440

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 31,544,161

OTHER RECURRENT COSTS22 750,059,898

OVERHEAD COST2202 750,059,898

TRAVEL& TRANSPORT - GENERAL220201 147,571,096

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 37,876,000

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 86,675,096

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 23,020,000

UTILITIES - GENERAL220202 22,535,912

22020201 ELECTRICITY CHARGES 14,199,920

22020202 TELEPHONE CHARGES 760,000

22020203 INTERNET ACCESS CHARGES 5,000,000

22020205 WATER RATES 1,175,992

22020206 SEWERAGE CHARGES 1,400,000

MATERIALS & SUPPLIES - GENERAL220203 71,714,782

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 28,410,881

22020302 BOOKS 1,213,801

22020303 NEWSPAPERS 2,839,600

22020304 MAGAZINES & PERIODICALS 1,588,000

22020305 PRINTING OF NON SECURITY DOCUMENTS 24,962,500

22020306 PRINTING OF SECURITY DOCUMENTS 12,000,000

22020309 UNIFORMS & OTHER CLOTHING 700,000

MAINTENANCE SERVICES - GENERAL220204 51,614,850

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 16,300,000

22020402 MAINTENANCE OF OFFICE FURNITURE 5,515,482

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 10,864,020

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 7,744,343

22020405 MAINTENANCE OF PLANTS/GENERATORS 3,000,000

22020406 OTHER MAINTENANCE SERVICES 8,191,005

TRAINING - GENERAL220205 103,095,000

22020501 LOCAL TRAINING 97,535,000

22020502 INTERNATIONAL TRAINING 5,560,000

OTHER SERVICES - GENERAL220206 26,402,000

22020601 SECURITY CHARGES 5,402,000

22020603 OFFICE RENT 20,000,000

22020606 CLEANING AND FUMIGATION SERVICES 1,000,000

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 158,620,000

22020701 FINANCIAL CONSULTING 92,500,000

22020702 INFORMATION TECHNOLOGY CONSULTING 15,620,000

Page 25 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP)

22020703 LEGAL SERVICES 50,500,000

FUEL & LUBRICANTS - GENERAL220208 26,337,520

22020801 MOTOR VEHICLE FUEL COST 18,097,400

22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,240,120

22020803 PLANT / GENERATOR FUEL COST 7,000,000

FINANCIAL CHARGES - GENERAL220209 7,500,000

22020902 INSURANCE PREMIUM 7,500,000

MISCELLANEOUS220210 134,668,738

22021001 REFRESHMENT & MEALS 12,700,000

22021002 HONORARIUM & SITTING ALLOWANCE 18,600,000

22021003 PUBLICITY & ADVERTISEMENTS 52,146,168

22021006 POSTAGES & COURIER SERVICES 8,760,000

22021007 WELFARE PACKAGES 32,267,570

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,492,000

22021009 SPORTING ACTIVITIES 1,203,000

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 7,500,000

CAPITAL EXPENDITURE23 250,478,701

OTHER CAPITAL PROJECTS2305 250,478,701

ACQUISITION OF NON TANGIBLE ASSETS230501 250,478,701

23050101 RESEARCH AND DEVELOPMENT 30,000,000

23050102 COMPUTER SOFTWARE ACQUISITION 70,478,701

23050103 MONITORING AND EVALUATION 150,000,000

484,236,133TOTAL PERSONNEL

750,059,898TOTAL OVERHEAD

1,234,296,031TOTAL RECURRENT

250,478,701TOTAL CAPITAL

1,484,774,732TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

BUREAU OF PUBLIC PROCUREMENT (BPP)0111010001

ERGP15107515 COMPLETION OF ELECTRONIC GOVERNMENT PROCUREMENT SYSTEM (E-GP) ANDCOMPONENT MODULES; DEVELOPMENT OF BPP DATABASE MANAGEMENTSYSTEM/ELECTRONIC DOCUMENT MANAGEMENT AND ARCHIVING SYSTEM

70,478,701ONGOING

ERGP15107562 UPGRADE AND DEPLOYMENT OF NATIONAL DATABASE OF CONTRACTORS,VERIFICATION AND CALL CENTRE MANAGEMENT

30,000,000ONGOING

ERGP15107608 PROCUREMENT AUDIT 100,000,000ONGOING

ERGP15107620 SURVEILLANCE OF ON-GOING FEDERAL GOVERNMENT PROJECTS 50,000,000ONGOING

Page 26 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)

EXPENDITURE2 1,510,994,378

PERSONNEL COST21 828,561,654

SALARY2101 740,346,377

SALARIES AND WAGES210101 740,346,377

21010101 SALARY 740,346,377

ALLOWANCES AND SOCIAL CONTRIBUTION2102 88,215,277

SOCIAL CONTRIBUTIONS210202 88,215,277

21020201 NHIS 35,286,111

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 52,929,166

OTHER RECURRENT COSTS22 327,314,427

OVERHEAD COST2202 327,314,427

TRAVEL& TRANSPORT - GENERAL220201 44,825,000

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 26,525,000

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 18,300,000

UTILITIES - GENERAL220202 10,483,996

22020201 ELECTRICITY CHARGES 1,500,000

22020202 TELEPHONE CHARGES 1,701,996

22020203 INTERNET ACCESS CHARGES 4,000,000

22020205 WATER RATES 432,000

22020206 SEWERAGE CHARGES 2,850,000

MATERIALS & SUPPLIES - GENERAL220203 15,842,000

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 12,010,000

22020302 BOOKS 500,000

22020303 NEWSPAPERS 600,000

22020305 PRINTING OF NON SECURITY DOCUMENTS 1,200,000

22020306 PRINTING OF SECURITY DOCUMENTS 1,032,000

22020307 DRUGS & MEDICAL SUPPLIES 500,000

MAINTENANCE SERVICES - GENERAL220204 18,180,000

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,500,000

22020402 MAINTENANCE OF OFFICE FURNITURE 1,800,000

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 5,000,000

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,380,000

22020405 MAINTENANCE OF PLANTS/GENERATORS 3,500,000

TRAINING - GENERAL220205 30,525,560

22020501 LOCAL TRAINING 30,525,560

OTHER SERVICES - GENERAL220206 16,100,000

22020601 SECURITY CHARGES 2,500,000

22020603 OFFICE RENT 10,000,000

22020606 CLEANING AND FUMIGATION SERVICES 3,600,000

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 26,700,000

22020701 FINANCIAL CONSULTING 17,800,000

22020702 INFORMATION TECHNOLOGY CONSULTING 1,900,000

22020703 LEGAL SERVICES 7,000,000

FUEL & LUBRICANTS - GENERAL220208 4,820,112

22020801 MOTOR VEHICLE FUEL COST 4,820,112

FINANCIAL CHARGES - GENERAL220209 26,000,000

Page 27 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)

22020901 BANK CHARGES (OTHER THAN INTEREST) 500,000

22020902 INSURANCE PREMIUM 25,500,000

MISCELLANEOUS220210 133,837,759

22021001 REFRESHMENT & MEALS 3,500,000

22021002 HONORARIUM & SITTING ALLOWANCE 36,000,000

22021003 PUBLICITY & ADVERTISEMENTS 31,737,759

22021006 POSTAGES & COURIER SERVICES 3,500,000

22021007 WELFARE PACKAGES 35,000,000

22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3,000,000

22021009 SPORTING ACTIVITIES 2,000,000

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 2,400,000

22021029 MONITORING ACTIVITIES & FOLLOW UP 16,700,000

CAPITAL EXPENDITURE23 355,118,297

FIXED ASSETS PURCHASED2301 114,000,000

PURCHASE OF FIXED ASSETS - GENERAL230101 114,000,000

23010102 PURCHASE OF OFFICE BUILDINGS 100,000,000

23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 8,000,000

23010113 PURCHASE OF COMPUTERS 6,000,000

OTHER CAPITAL PROJECTS2305 241,118,297

ACQUISITION OF NON TANGIBLE ASSETS230501 241,118,297

23050101 RESEARCH AND DEVELOPMENT 73,000,000

23050102 COMPUTER SOFTWARE ACQUISITION 14,000,000

23050103 MONITORING AND EVALUATION 154,118,297

828,561,654TOTAL PERSONNEL

327,314,427TOTAL OVERHEAD

1,155,876,081TOTAL RECURRENT

355,118,297TOTAL CAPITAL

1,510,994,378TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)0111011001

ERGP2106209 OIL AND GAS AUDIT 88,000,000ONGOING

ERGP27106372 FURNITURE AND FITTINGS 8,000,000ONGOING

ERGP27126713 PURCHASE OF OFFICE BUILDINGS 100,000,000ONGOING

ERGP29106412 ICT EQUIPMENTS AND SOFTWARE 14,000,000ONGOING

ERGP29106430 AUDIT AUTOMATION 6,000,000ONGOING

ERGP30106479 RESEACH STUDIES 18,000,000ONGOING

ERGP30140231 FASD AUDIT 55,000,000NEW

ERGP3106242 SOLID MINERALS AUDIT 66,118,297ONGOING

Page 28 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES

EXPENDITURE2 3,134,184,583

PERSONNEL COST21 1,019,128,128

SALARY2101 905,729,118

SALARIES AND WAGES210101 905,729,118

21010101 SALARY 905,729,118

ALLOWANCES AND SOCIAL CONTRIBUTION2102 113,399,010

ALLOWANCES210201 1,567,085

21020101 NON REGULAR ALLOWANCES 1,567,085

SOCIAL CONTRIBUTIONS210202 111,831,925

21020201 NHIS 44,732,770

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 67,099,155

OTHER RECURRENT COSTS22 364,975,915

OVERHEAD COST2202 304,975,915

TRAVEL& TRANSPORT - GENERAL220201 105,000,000

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 20,000,000

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 20,000,000

22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 30,000,000

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 35,000,000

UTILITIES - GENERAL220202 12,000,000

22020201 ELECTRICITY CHARGES 3,000,000

22020202 TELEPHONE CHARGES 1,000,000

22020203 INTERNET ACCESS CHARGES 4,000,000

22020204 SATELLITE BROADCASTING ACCESS CHARGES 500,000

22020205 WATER RATES 2,000,000

22020206 SEWERAGE CHARGES 1,500,000

MATERIALS & SUPPLIES - GENERAL220203 8,575,915

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 6,000,000

22020302 BOOKS 500,000

22020303 NEWSPAPERS 1,125,915

22020305 PRINTING OF NON SECURITY DOCUMENTS 750,000

22020309 UNIFORMS & OTHER CLOTHING 200,000

MAINTENANCE SERVICES - GENERAL220204 53,000,000

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,000,000

22020402 MAINTENANCE OF OFFICE FURNITURE 15,000,000

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,000,000

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 15,000,000

22020405 MAINTENANCE OF PLANTS/GENERATORS 5,000,000

22020406 OTHER MAINTENANCE SERVICES 5,000,000

TRAINING - GENERAL220205 29,200,000

22020501 LOCAL TRAINING 15,000,000

22020502 INTERNATIONAL TRAINING 14,200,000

OTHER SERVICES - GENERAL220206 52,000,000

22020601 SECURITY CHARGES 12,000,000

22020603 OFFICE RENT 35,000,000

22020606 CLEANING AND FUMIGATION SERVICES 5,000,000

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 2,500,000

Page 29 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES

22020701 FINANCIAL CONSULTING 1,500,000

22020703 LEGAL SERVICES 1,000,000

FUEL & LUBRICANTS - GENERAL220208 18,000,000

22020801 MOTOR VEHICLE FUEL COST 6,000,000

22020803 PLANT / GENERATOR FUEL COST 12,000,000

FINANCIAL CHARGES - GENERAL220209 2,000,000

22020902 INSURANCE PREMIUM 2,000,000

MISCELLANEOUS220210 22,700,000

22021004 MEDICAL EXPENSES 1,500,000

22021006 POSTAGES & COURIER SERVICES 1,200,000

22021007 WELFARE PACKAGES 20,000,000

GRANTS AND CONTRIBUTIONS2204 60,000,000

LOCAL GRANTS AND CONTRIBUTIONS220401 60,000,000

22040105 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT 60,000,000

CAPITAL EXPENDITURE23 1,750,080,540

CONSTRUCTION / PROVISION2302 1,450,080,540

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 1,450,080,540

23020114 CONSTRUCTION / PROVISION OF ROADS 38,000,000

23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,412,080,540

OTHER CAPITAL PROJECTS2305 300,000,000

ACQUISITION OF NON TANGIBLE ASSETS230501 300,000,000

23050101 RESEARCH AND DEVELOPMENT 300,000,000

1,019,128,128TOTAL PERSONNEL

364,975,915TOTAL OVERHEAD

1,384,104,043TOTAL RECURRENT

1,750,080,540TOTAL CAPITAL

3,134,184,583TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES0111048001

ERGP10101060 PLANNING AND DEVELOPMENT OF NUCLEAR POWER PLANT INFRASTRUCTURE 300,000,000ONGOING

ERGP1101258 DESIGN SITING DEVELOPMENT OF NUCLEAR INFRASTRUTURE CONSTRUCTIONOPERATION AND DECOMMISSIONING OF THE PROPOSED MULTIPURPOSERESEARCHREACTOR COMPLEX AT SHEDA ABUJA

50,000,000ONGOING

ERGP12101287 ACCESS AND INTERNAL ROADS AT CNES PORT HARCOURT 18,000,000ONGOING

ERGP14101206 FENCING LABORATORY EQUIPMENT AT FGN IAEA MARINE CONTAMINATION COASTALFIELD MONITORING CENTRE

48,000,000ONGOING

ERGP14101276 INTERNAL ROADS AND PERIMETER FENCING FOR ENHANCING NUCLEAR SECURITY ATCNERT MAIDUGURI

20,000,000ONGOING

ERGP14101284 CONSTRUCTION OF SECURITY POST AND FENCING OF RHCC AND COMMUNITYCENTRE AT NTC SHEDA ABUJA

20,000,000ONGOING

ERGP19101146 COMPLETION AND EQUIPPING OF LOW INTERMEDIATE LEVEL RADIOACTIVE WASTEMANAGEMENT FACILITY AT NUCLEAR TECHNOLOGY CENTRE SHEDA

140,000,000ONGOING

ERGP19101192 FGN IAEA MARINE CONTAMINATION COASTAL FILED MONITORING STATION ANDLABORATORY FACILITY

170,000,000ONGOING

ERGP19101200 FGN CTBTO RADIONUCLIDE MONITORING STATION LABORATORY EQUIPMENT ATKOLUAMA

48,000,000ONGOING

ERGP23101171 NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK EQUIPPING ANDPERIMETER FENCE AT CNEST OWERRI

90,000,000ONGOING

ERGP23101179 NUCLEAR SCIENCE AND ENGINEERING LABORATORY BLOCK EQUIPPING AT CNERTMAIDUGURI

60,000,000ONGOING

ERGP23101214 GRADUATE RESEARCHERS HOSTEL AT CERD ILE IFE CERT ZARIA CNERT MAIDUGURICNES PORT HARCOURT AND CNEST OWERRI

161,080,540ONGOING

ERGP23101247 GRADUATE AND UNDER GRADUATE DEGREE PROGRAMMES IN NUCLEAR SCIENCE ANDENGINEERING

20,000,000ONGOING

ERGP25101183 EMPLACEMENT OF THE CRITICAL RECREATIONAL AND EDUCATIONALINFRASTRUCTURE AT THE NUCLEAR TECHNOLOGY CENTRE

30,000,000ONGOING

ERGP27101278 RESEARCHERS BUILDING AND PERIMETER FENCING FOR ENHANCING NUCLEARSECURITY AT CERT ZARIA

20,000,000ONGOING

Page 30 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE PROJECT NAME AMOUNTTYPE

NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES0111048001

ERGP30101158 MULTIPURPOSE LABORATORY COMPLEX FOR NUCLEAR INSTRUMENTATION NUCLEARSECUIRTY AND NUCLEAR SAFETY AND WORKSHOPS AND EQUIPPING AT NTC SHEDA

100,000,000ONGOING

ERGP30101168 NEUTRONICS AND HEALTH PHYSICS AND DOSOMETRY LABORATORY AND EQUIPPINGAT NTC SHEDA

100,000,000ONGOING

ERGP30101239 NUCLEAR INSTRUMENTATION AND LABORATORY EQUIPMENT AND MAINTENANCE OFFACILITIES AT THE NAEC NUCLEAR RESEARCH CENTRES

50,000,000ONGOING

ERGP30101250 RESEARCH ACTIVITIES AT ALL NAEC CENTRES 30,000,000ONGOING

ERGP30125462 PROJECT MONITORING AND EVALUATION 15,000,000ONGOING

ERGP30138018 TRAINING AND ADVOCACY OF THE COMMUNITIES AT THE 5 NUCLEAR SITES TRAININGINSTITUTION ON BASIC SAFETY AND COMMUNITIES INVOLVEMENT AND INTERFACE

30,000,000NEW

ERGP5101272 UPGRADE OF GAMMA SOURCE STRENGHT ANDOPERATIONAL FACILITY AT NTC SHEDA 30,000,000ONGOING

ERGP9101264 PAYMENT OF NATIONAL OBLIGATION TO IAEA AFRA AND OTHER INTERNATIONALORGANISATIONS AND COUNTERPART FUNDING OF TECHNICAL COOPERATIONPROJECTS

170,000,000ONGOING

ERGP9101267 PAYMENT OF NATIONAL OBLIGATIONS TO CTBTO AND OTHER INTERNATIONALORGANISATIONS AND CUNTERPART FUNDING OF TECHNICAL PROJECTS

30,000,000ONGOING

Page 31 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0111051001 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT

EXPENDITURE2 71,505,023

OTHER RECURRENT COSTS22 46,864,446

OVERHEAD COST2202 46,864,446

TRAVEL& TRANSPORT - GENERAL220201 6,623,400

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 3,173,000

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 3,450,400

UTILITIES - GENERAL220202 3,378,852

22020201 ELECTRICITY CHARGES 654,000

22020203 INTERNET ACCESS CHARGES 2,724,852

MATERIALS & SUPPLIES - GENERAL220203 6,919,699

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,756,899

22020303 NEWSPAPERS 1,440,000

22020304 MAGAZINES & PERIODICALS 172,800

22020305 PRINTING OF NON SECURITY DOCUMENTS 1,400,000

22020306 PRINTING OF SECURITY DOCUMENTS 1,150,000

MAINTENANCE SERVICES - GENERAL220204 12,235,302

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,567,000

22020402 MAINTENANCE OF OFFICE FURNITURE 1,905,255

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,481,047

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,632,000

22020405 MAINTENANCE OF PLANTS/GENERATORS 2,650,000

TRAINING - GENERAL220205 4,711,393

22020501 LOCAL TRAINING 4,711,393

OTHER SERVICES - GENERAL220206 1,988,000

22020601 SECURITY CHARGES 480,000

22020606 CLEANING AND FUMIGATION SERVICES 1,508,000

FUEL & LUBRICANTS - GENERAL220208 5,277,800

22020801 MOTOR VEHICLE FUEL COST 2,777,800

22020803 PLANT / GENERATOR FUEL COST 2,500,000

MISCELLANEOUS220210 5,730,000

22021001 REFRESHMENT & MEALS 3,100,000

22021002 HONORARIUM & SITTING ALLOWANCE 1,500,000

22021003 PUBLICITY & ADVERTISEMENTS 980,000

22021006 POSTAGES & COURIER SERVICES 150,000

CAPITAL EXPENDITURE23 24,640,577

OTHER CAPITAL PROJECTS2305 24,640,577

ACQUISITION OF NON TANGIBLE ASSETS230501 24,640,577

23050101 RESEARCH AND DEVELOPMENT 24,640,577

0TOTAL PERSONNEL

46,864,446TOTAL OVERHEAD

46,864,446TOTAL RECURRENT

24,640,577TOTAL CAPITAL

71,505,023TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT0111051001

Page 32 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE PROJECT NAME AMOUNTTYPE

OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT0111051001

ERGP30112321 RESEARCH AND DEVELOPMENT 24,640,577ONGOING

Page 33 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

NATIONAL ASSEMBLY

CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO

0112001001 NASS MANAGEMENT 125,000,000,0000125,000,000,0000125,000,000,0001

125,000,000,0000125,000,000,0000125,000,000,000

2020 FGN BUDGET PROPOSAL

Page 34 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0112001001 NASS MANAGEMENT

EXPENDITURE2 125,000,000,000

PERSONNEL COST21 125,000,000,000

SALARY2101 125,000,000,000

SALARIES AND WAGES210101 125,000,000,000

21010101 SALARY 125,000,000,000

125,000,000,000TOTAL PERSONNEL

0TOTAL OVERHEAD

125,000,000,000TOTAL RECURRENT

0TOTAL CAPITAL

125,000,000,000TOTAL ALLOCATION

Page 35 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

MINISTRY OF DEFENCE

CODE MDA TOTAL ALLOCATIONTOTAL CAPITALTOTAL RECURRENTTOTAL OVERHEADTOTAL PERSONNELNO

0116001001MINISTRY OF DEFENCE -MOD HQTRS

23,448,240,0925,844,300,30117,603,939,7912,076,409,84415,527,529,9471

0116002001 DEFENCE HEADQURTERS 44,926,824,0802,054,066,52642,872,757,5541,045,138,94241,827,618,6122

0116002002DEFENCE RESEARCH ANDDEVELOPMENT BUREAU

1,288,565,994665,819,999622,745,995149,999,999472,745,9963

0116003001 NIGERIAN ARMY 438,232,472,59514,199,274,543424,033,198,05215,634,293,455408,398,904,5974

0116004001 NIGERIAN NAVY 131,690,238,48617,187,670,548114,502,567,9387,740,714,956106,761,852,9825

0116005001 NIGERIAN AIRFORCE 137,871,581,01528,359,501,672109,512,079,3438,850,534,571100,661,544,7726

0116005002AIRFORCE INSTITUTE OFTECHNOLOGY, KADUNA

2,355,951,249327,910,0002,028,041,249152,994,4981,875,046,7517

0116006001NIGERIAN DEFENCEACADEMY (NDA)

15,714,037,5194,864,103,59410,849,933,9252,405,943,8278,443,990,0988

0116007001NIGERIAN DEFENCECOLLEGE

14,854,701,3956,403,367,4628,451,333,9334,508,130,5893,943,203,3449

0116008001COMMAND AND STAFFCOLLEGE, JAJI

7,930,361,1482,052,642,4115,877,718,7372,379,900,3353,497,818,40210

0116009001NIGERIAN ARMED FORCESRESETTLEMENT CENTRE,LAGOS

5,742,193,7051,362,887,1424,379,306,563555,858,3873,823,448,17611

0116010001DEFENCE INDUSTRIESCORPORATION OFNIGERIA (DICON)

3,329,805,0001,925,671,4911,404,133,509141,972,9391,262,160,57012

0116011001DEFENCE INTELLIGENCESCHOOL

2,122,381,5461,804,020,578318,360,968318,360,968013

0116012001DEFENCE INTELLIGENCEAGENCY

28,860,558,4358,740,668,31320,119,890,1225,308,036,76314,811,853,35914

0116015017 DEFENCE MISSIONS 17,811,772,4692,889,098,78814,922,673,6814,660,403,57410,262,270,10715

0116018001DEFENCE SPACEADMINISTARTION

1,994,660,2171,000,457,399994,202,818180,360,000813,842,81816

0116021001 MILITARY PENSION BOARD 284,262,482187,803,00096,459,48296,459,482017

878,458,607,42799,869,263,767778,589,343,66056,205,513,129722,383,830,531

2020 FGN BUDGET PROPOSAL

Page 36 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0116001001 MINISTRY OF DEFENCE - MOD HQTRS

EXPENDITURE2 23,448,240,092

PERSONNEL COST21 15,527,529,947

SALARY2101 11,844,501,635

SALARIES AND WAGES210101 11,844,501,635

21010101 SALARY 11,844,501,635

ALLOWANCES AND SOCIAL CONTRIBUTION2102 3,683,028,312

ALLOWANCES210201 2,249,750,452

21020101 NON REGULAR ALLOWANCES 2,249,750,452

SOCIAL CONTRIBUTIONS210202 1,433,277,860

21020201 NHIS 573,311,144

21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 859,966,716

OTHER RECURRENT COSTS22 2,076,409,844

OVERHEAD COST2202 2,075,516,876

TRAVEL& TRANSPORT - GENERAL220201 90,066,000

22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 27,066,000

22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 32,272,000

22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 30,728,000

UTILITIES - GENERAL220202 47,932,456

22020201 ELECTRICITY CHARGES 35,286,172

22020205 WATER RATES 7,902,140

22020206 SEWERAGE CHARGES 4,744,144

MATERIALS & SUPPLIES - GENERAL220203 91,904,120

22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 30,136,136

22020304 MAGAZINES & PERIODICALS 11,569,948

22020305 PRINTING OF NON SECURITY DOCUMENTS 18,186,496

22020306 PRINTING OF SECURITY DOCUMENTS 10,886,888

22020307 DRUGS & MEDICAL SUPPLIES 20,596,248

22020308 FIELD & CAMPING MATERIALS SUPPLIES 528,404

MAINTENANCE SERVICES - GENERAL220204 33,740,992

22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 6,428,572

22020402 MAINTENANCE OF OFFICE FURNITURE 3,521,124

22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,150,192

22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 4,786,164

22020405 MAINTENANCE OF PLANTS/GENERATORS 12,816,936

22020406 OTHER MAINTENANCE SERVICES 3,038,004

TRAINING - GENERAL220205 30,598,930

22020501 LOCAL TRAINING 30,598,930

OTHER SERVICES - GENERAL220206 1,552,972,160

22020605 SECURITY VOTE (INCLUDING OPERATION) 1,520,000,000

22020606 CLEANING AND FUMIGATION SERVICES 32,972,160

CONSULTING & PROFESSIONAL SERVICES - GENERAL220207 10,858,743

22020701 FINANCIAL CONSULTING 719,336

22020702 INFORMATION TECHNOLOGY CONSULTING 1,959,571

22020703 LEGAL SERVICES 8,179,836

FUEL & LUBRICANTS - GENERAL220208 52,957,340

22020801 MOTOR VEHICLE FUEL COST 10,633,908

Page 37 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE LINE ITEM AMOUNT

0116001001 MINISTRY OF DEFENCE - MOD HQTRS

22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 4,967,380

22020803 PLANT / GENERATOR FUEL COST 37,356,052

FINANCIAL CHARGES - GENERAL220209 2,000,000

22020901 BANK CHARGES (OTHER THAN INTEREST) 2,000,000

MISCELLANEOUS220210 162,486,135

22021001 REFRESHMENT & MEALS 13,436,544

22021003 PUBLICITY & ADVERTISEMENTS 3,347,484

22021006 POSTAGES & COURIER SERVICES 2,983,216

22021007 WELFARE PACKAGES 71,071,578

22021009 SPORTING ACTIVITIES 18,335,479

22021013 PROMOTION (SERVICE WIDE) 20,401,810

22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 32,910,024

GRANTS AND CONTRIBUTIONS2204 892,968

FOREIGN GRANTS AND CONTRIBUTIONS220402 892,968

22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 892,968

CAPITAL EXPENDITURE23 5,844,300,301

FIXED ASSETS PURCHASED2301 151,787,209

PURCHASE OF FIXED ASSETS - GENERAL230101 151,787,209

23010105 PURCHASE OF MOTOR VEHICLES 71,787,209

23010132 PURCHASE OF DEFENCE EQUIPMENT 80,000,000

CONSTRUCTION / PROVISION2302 884,755,244

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL230201 884,755,244

23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 248,185,236

23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 194,946,707

23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 86,020,233

23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 152,468,602

23020121 CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 203,134,466

REHABILITATION / REPAIRS2303 2,689,362,231

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL230301 2,689,362,231

23030120 REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS 2,189,893,410

23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 499,468,821

OTHER CAPITAL PROJECTS2305 2,118,395,617

ACQUISITION OF NON TANGIBLE ASSETS230501 2,118,395,617

23050101 RESEARCH AND DEVELOPMENT 16,081,684

23050102 COMPUTER SOFTWARE ACQUISITION 99,812,712

23050103 MONITORING AND EVALUATION 48,736,676

23050104 ANNIVASARIES/CELEBRATIONS 40,938,808

23050126 SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT 1,912,825,737

15,527,529,947TOTAL PERSONNEL

2,076,409,844TOTAL OVERHEAD

17,603,939,791TOTAL RECURRENT

5,844,300,301TOTAL CAPITAL

23,448,240,092TOTAL ALLOCATION

CODE PROJECT NAME AMOUNTTYPE

MINISTRY OF DEFENCE - MOD HQTRS0116001001

Page 38 / 1969 2020 FGN BUDGET PROPOSALBudget Office of the FederationMinistry of Budget and National Planning

APPROPRIATION BILLFederal Government of Nigeria

CODE PROJECT NAME AMOUNTTYPE

MINISTRY OF DEFENCE - MOD HQTRS0116001001

ERGP10138146 PROVISION OF MOMAS ELECTRICITY METERS TO MILITARY FORMATION 194,946,707NEW

ERGP14137986 INVESTIGATIVE , FACTS FINDING ACTIVITIES AND SENSITIZATION IN ALL CPUS UNDERTHE MINISTRY

54,585,077NEW

ERGP14138132 BILATERAL COOPERATION WITH FOREIGN FRIENDLY COUNTRIES 46,787,209NEW

ERGP14138152 ARMS TRADE TREATY (ATT) 25,927,912NEW

ERGP14138154 BIOLOGICAL WEAPONS CONVENTION (BWC) 183,639,796NEW

ERGP14138211 ARMED FORCES REMEMBERANCE DAY CELEBRATION 27,292,539NEW

ERGP14138212 SUPPORT TO NIGERIAN LEGION 9,747,335NEW

ERGP14138220 1NO UTILITY VEHICLES (HILUX) FOR VAD 25,000,000NEW

ERGP14138232 WORLD VETERANS CONVENTIONS 19,494,670NEW

ERGP14138271 NIGERIAN NATIONAL DEFENCE POLICY 15,595,736NEW

ERGP14138279 ARMED FORCES COUNCIL 3,898,934NEW

ERGP14138373 PURCHASE OF PROJECT VEHICLES 46,787,209NEW

ERGP16137943 REVIEW AND PRODUCTION OF GENERIC GUIDELINE AND COMPILATION OF REFORMS INMOD AND ITS AGENCIES.

7,992,815NEW

ERGP16137952 CONDUCT OF QUARTERLY REFORM MONITORING AND EVALUATION EXERCISE IN MODAND ITS AGENCIES

11,696,802NEW

ERGP16137955 ANNUAL MANDATORY TRAINING FOR ALL CADRE OF STAFF 46,787,209NEW

ERGP16137956 PENSIONS VERIFICATION & ENROLMENT ADMINISTRATION OF STAFF IN ALL THE 21NOCPUS

11,696,802NEW

ERGP16137962 2020 ANNUAL PUBLIC SERVICE GAME (FEPSGA), 2020 MONTHLY WALKINGJOGGING/FITNESS EXERCISE AND 2020 DEFENCE SECTOR GAMES

15,595,736NEW

ERGP16137967 EVALUATION OF PPP PROJECTS 6,151,906NEW

ERGP16137971 TENDER PROCESS AND ADVERT FOR BOTH SOLICITED AND UNSOLICITED PPPPROPOSALS

2,199,041NEW

ERGP16137977 PPP CAPACITY AND AWARENESS CREATION/KNOWLEDGE SHARING 4,057,745NEW

ERGP16137978 ANTI CORRUPTION SENSITIZATION FOR STAFF OF MOD HQ , CPUS AND MILITARYFORMATIONS

7,797,868NEW

ERGP16137980 STOCK VERIFICATION INSPECTION OF ALL MILITARY FORMATIONS ALL OVER NIGERIA 9,747,335NEW

ERGP16137991 IMPLEMENTATION OF IPSAS PROGRAMME (ACCOUNTS BUDGET & AUDIT) 15,819,925NEW

ERGP16137993 BUDGET MONITORING & EVALUATION 11,696,802NEW

ERGP16137996 BUDGET WORKSHOP FOR MOD, SERVICES & INSTITUTIONS ON GIFMIS (BUDGETPREPARATION, DEFENCE & ADMINISTRATION

10,898,934NEW

ERGP16138282 SENSITIZATION AND AWARENESS CREATION ON FREEDOM OF INFORMATION (FOI) ACTTO DETERMINE LEVEL OF COMPLIANCE.

7,797,868NEW

ERGP16138312 "PROJECTS MONITORING AND EVALUATION COLLECTION AND COLLATION OF PROJECTMONITORING DATA FROM MILITARY FORMATIONS ACROSS THE SIX (6) GEO-POLITICAL ZONES OF THE COUNTRY."

15,595,736NEW

ERGP16138324 MONITORING AND EVALUATION OF TEACHING AND LEARNING AND THEIMPLEMENTATION OF EDUCATION POLICIES IN THE ARMED FORCES SCHOOLS

21,444,138NEW

ERGP16138326 JOINT CONSULTATIVE COUNCIL (JCCE) ON DEFENCE SCHOOLS 15,595,736NEW

ERGP16138347 PROVISION OF VIDEO EDITING SUITS 1,949,467NEW

ERGP16138391 TENDER PROCESSES AND ADVERTISEMENT OF CAPITAL PROJECTS AND RECURRENTPROCUREMENT

13,646,269NEW

ERGP17138337 DEFENCE ENABLING LAWS (ARMED FORCES ACT) 19,592,144NEW

ERGP17138341 LEGAL SERVICES TO THE SERVICES, DHQ AND MILITARY INSTITUTIONS 4,142,617NEW

ERGP23138322 COMPLETION OF 2N0S ZONAL EDUCATION QUALITY ASSURANCE COMPLEXES IN ABUJAAND LAGOS

46,787,209NEW

ERGP23138329 IMPLEMENTATION OF THE GLOBAL SAFETY OF SCHOOLS DECLARATION (SSD) IN THEARMED FORCES SCHOOLS.

3,898,934NEW

ERGP23138334 WORLD TEACHERS' DAY CELEBRATION 3,898,934NEW

ERGP23138336 FURNISHING OF THE FOUR EDUCATION ZONAL QUALITY ASSURANCE OFFICES ATLUNGI BARRACKS, ABUJA; IKEJA CANTONEMENT, LAGOS; 82 DIV., BARRACKS ENUGUAND RIBADU CANTONEMENT, I DIV., KADUNA.

31,191,473NEW

ERGP25138348 MOD HIV CIVILIAN CELL 13,646,269NEW

ERGP25138352 MOD MALARIA TUBERCULOSIS & HIV RESEARCH PROGRAMME 13,889,953NEW

ERGP25138355 CLINICAL GOVERNANCE 19,494,670NEW

ERGP25138357 ORPHANS & VULNERABLE CHILDREN 19,494,671NEW

ERGP25138359 MODHREC 11,696,802NEW

ERGP25138369 MOD DRUG & MENTAL HEALTH PROGRAMME 7,797,868NEW

ERGP26138141 INTER