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