budget 2009 nigeria

TABLE OF CONTENTS

S/N SECTOR/MINISTRY Page

1 REVENUE FRAMEWORK i - v

2 STATUTORY TRANSFERS AND DEBT SERVICE

3 PRESIDENCY 1

4 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 8

5 YOUTH DEVELOPMENT 18

6 POLICE AFFAIRS 21

7 POLICE FORMATIONS AND COMMAND 24

8 WOMEN AFFAIRS 28

9 AGRICULTURE AND WATER RESOURCES 31

10 AUDITOR-GENERAL FOR THE FEDERATION 90

11 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 93

12 DEFENCE/MOD/ARMY/AIR FORCE/NAVY 95

13 EDUCATION 115

14 FEDERAL CAPITAL TERRITORY ADMINISTRATION 226

15 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 227

16 FINANCE 329

17 HEALTH 335

18 COMMERCE AND INDUSTRY 380

19 INFORMATION AND COMMUNICATIONS 388

20 INTERIOR 394

21 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION 406

22 JUSTICE 410

23 LABOUR AND PRODUCTIVITY 416

24 POWER 420

25 SCIENCE AND TECHNOLOGY 444

26 TRANSPORT 466

27 PETROLEUM RESOURCES 470

28 WORKS, HOUSING AND URBAN DEVELOPMENT 475

29 MINES AND STEEL DEVELOPMENT 502

30 AVIATION 507

31 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 512

32 ENVIRONMENT 514

33 CULTURE AND NOA 524

34 NATIONAL PLANNING COMMISSION 539

35 NATIONAL SPORTS COMMISSION 543

36 OFFICE OF THE NATIONAL SECURITY ADVISER 548

37 NIGER-DELTA 549

38 NATIONAL POPULATION COMMISSION 554

39 CODE OF CONDUCT BUREAU 556

40 CODE OF CONDUCT TRIBUNAL 558

41 PUBLIC COMPLAINTS COMMISSION 560

42 REVENUE MOBILISATION FISCAL & ALLOCATION COMMISSION 562

43 FEDERAL CIVIL SERVICE COMMISSION 564

44 POLICE SERVICE COMMISSSION 566

45 INEC 568

46 FEDERAL CHARACTER COMMISSION 570

47 FISCAL RESPONSIBILITY COMMISSION 572

48 NATIONAL ASSEMBLY OFFICE 574

49 SENATE 575

50 HOUSE OF REPRESENTATIVES 577

51 NASS SERVICE COMMISSION 578

52 LEGISLATIVE AIDES 580

53 PAC SECRETARIAT (SENATE) 580

54 PAC SECRETARIAT (HOUSE) 580

55 NASS GENERAL SERVICES 581

56 CONSOLIDTED REVENUE FUND (CRF) 584

SERVICE WIDE VOTES 584

CAPITAL SUPPLEMENTATION 585

SPECIAL CONSTITUENCY PROJECTS 586

NATIONAL ASSEMBLY 2009 APPROPRIATIONS

FEDERAL GOVERNMENT OF NIGERIA 2009 APPROPRIATIONS

2009 BUDGET =N=

020 TOTAL - PRESIDENCY 26,879,403,276

0200000 STATE HOUSE

TOTAL ALLOCATION: 10,521,427,209

Classification No. EXPENDITURE ITEMS

020000007000001 TOTAL PERSONNEL COST 1,200,926,054

020000007000010 SALARY & WAGES - GENERAL 820,489,415

020000007000011 CONSOLIDATED SALARY 820,489,415

020000007000020 BENEFITS AND ALLOWANCES - GENERAL 277,875,462

020000007000021 NON-REGULAR ALLOWANCES 93,815,323

020000007000022 RENT SUBSIDY 48,968,204

020000007000023 OVERTIME 135,091,935

020000007000030 SOCIAL CONTRIBUTION 102,561,177

020000007000031 NHIS 41,024,471

020000007000032 PENSION 61,536,706

020000007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 6,200,335,960

020000002050700 TRAVELS & TRANSPORT - GENERAL 897,770,859

020000002050111 LOCAL TRAVELS & TRANSPORT 488,784,572

020000002050112 INTERNATIONAL TRAVELS & TRANSPORT 408,986,287

020000002060700 TRAVELS & TRANSPORT (TRAINING) - GENERAL 260,811,571



020000002100200 UTILITIES - GENERAL 118,511,461

020000002100201 ELECTRICITY CHARGES 9,467,169

020000002100202 TELEPHONE CHARGES 40,724,000

020000002100204 SATELLITES BROADCASTING ACCESS CHARGES 13,545,000

020000002100205 WATER RATES 28,006,792

020000002100206 SEWAGE CHARGES 10,468,500

020000002100299 OTHER UTILITY CHARGES 16,300,000

020000002150300 MATERIALS & SUPPLIES - GENERAL 1,052,307,150

020000002150301 OFFICE MATERIALS & SUPPLIES 192,912,476

020000002150302 LIBRARY BOOKS & PERIODICALS 17,083,343

020000002150303 COMPUTER MATERIALS & SUPPLIES 35,786,340

020000002150304 PRINTING OF NON SECURITY DOCUMENTS 109,639,500

020000002150305 PRINTING OF SECURITY DOCUMENTS 38,642,750

020000002150306 DRUGS & MEDICAL SUPPLIES 312,794,000

020000002150308 UNIFORMS & OTHER CLOTHING 26,578,371

020000002150309 FOOD STUFF SUPPLIES 205,888,320

020000002150310 TEACHING AIDS MATERIALS 7,841,300

020000002150399 OTHER MATERIALS & SUPPLIES 105,140,750

020000002200400 MAINTENANCE SERVICES - GENERAL 2,619,265,303

020000002200401 MAINTENANCE OF MOTOR VEHICLES 150,000,000

020000002200403 MAINTENANCE OF AIR CRAFTS 970,440,850

020000002200405 MAINTENANCE OF OFFICE FURNITURE 38,805,143

020000002200406 MAINTENANCE OF BUILDING - OFFICE 800,000,000

020000002200407 MAINTENANCE OF BUILDING - RESIDENTIAL 340,000,000

020000002200408 MAINTENANCE OF OTHER INFRASTRUCTURE 207,713,200

020000002200409 MAINTENANCE OF OFFICE EQUIPMENT 38,678,320

020000002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENT 9,077,150

020000002200411 MAINTENANCE OF PLANTS/GENERATORS 14,381,094

020000002200499 OTHER MAINTENANCE SERVICES 50,169,546

020000002250500 TRAINING - GENERAL 313,993,351

020000002250501 LOCAL TRAINING 98,409,316

020000002250502 INT'L TRAINING 215,584,035

020000002300600 OTHER SERVICES - GENERAL 57,431,104

020000002300602 CLEANING & FUMIGATION SERVICES 13,755,000

020000002300604 RESIDENTIAL ACCOMMODATION RENT 43,676,104

020000002350700 CONSULTING AND PROFESSIONAL SERVICES - GENERAL 20,500,000

020000002350702 INFORMATION TECHNOLOGY CONSULTING 20,500,000

020000002400800 FINANCIAL - GENERAL 99,296,150

NATIONAL ASSEMLBY 1 2009 APPROPRIATIONS


2009 BUDGET =N=

020000002400801 BANK CHARGES 4,296,150

020000002400803 INSURANCE CHARGES / PREMIUM 40,000,000

020000002400804 NAVIGATIONA AND OVERFLIGHT CHARGES 55,000,000

020000002450900 FUEL & LUBRICANTS - GENERAL 332,631,399

020000002450901 MOTOR VEHICLE FUEL COST 132,181,547

020000002450902 AIRCRAFT FUEL COST 147,767,084

020000002450905 GENERATOR FUEL COST 27,574,060

020000002450906 COOKING GAS/FUEL COST 16,784,040

020000002450907 LUBRICANTS COST 8,324,668

020000002501000 MISCELLANEOUS 351,317,613

020000002501001 REFRESHMENT & MEALS:

020000002501002

MEALS AND ENTERTAINMENT FOR EXECUTIVE COUNCIL, SECURITY COUNCIL AND

COUNCIL OF STATES AND OTHER COUNCIL MEETINGS 16,324,000

020000002501003

REFRESHMENT AND MEALS FOR SUMMIT AND OTHER CONFERENCES HOSTED AT

THE STATE HOUSE 35,000,000

020000002501004 REFRESHMENT AND ENTERTAINMENT AT OTHER STATE BANQUETS 92,600,000

020000002501005 HONORARIUM & SITTING ALLOWANCE PAYMENTS 20,749,963

020000002501006 PUBLICITY & ADVERTISEMENT 35,713,650

020000002501007 GIFTS TO VISITING DIGNITARIES 59,000,000

020000002501009 MEDICAL EXPENDITURE 13,925,000

020000002501010 POSTAGES & COURIER SERVICES 10,750,000

020000002501012 SUBSCRIPTIONS TO PROFESSIONAL BODIES 12,500,000

020000002501013 SPORTING ACTIVITIES 54,755,000

020000002501012 NIGERIA/SOUTH AFRICA BI-NATIONAL COMMISSION 25,000,000

020000003007000 LOANS & ADVANCES - GENERAL 51,500,000

020000003007003 REFURBISHING LOAN 30,000,000

020000003007006 CORRESPONDENCE ADVANCES 20,000,000

020000003007007 SPECTACLE ADVANCES 1,500,000

TOTAL CAPITAL PROJECT 3,120,165,195

020000010000000 ONGOING PROJECTS (OTHERS) 617,865,195

020000010010000 UPGRADE OF VILLA FACILITIES 224,900,000

020000010020000 COMPLETION OF PAF QUARTERS 233,965,195

020000010040000 COMPLETION OF FURNISHING OF VP'S RESIDENCE 40,000,000

020000010050000 COMPLETION OF EXTENSION OF SHMC 119,000,000

020000020000000 NEW PROJECTS (OTHERS) 2,502,300,000

020000020010000 REHABILITATION OF SECURITY QUARTERS AT AGUDA 120,000,000

020000020020000 EXPANSION WORK ON MOPOL OFFICE WITHIN THE VILLA 40,000,000

020000020030000 CONSTRUCTION OF CAR-PARK FOR TREATED VEHICLES 94,000,000

020000020040000 REHABILITATION OF BUILDINGS DAMAGED BY TERMITES 100,000,000

020000020050000 REHABILITATION OF BANQUET HALL (ROOF, AC, POWER-HOUSE, KITCHEN) 193,000,000

020000020060000

LANDSCAPING, DRAINAGE AND ACCESS ROADS AT THE SHMC SERVICE

QUARTERS 42,000,000

020000020070000

REHABILITATION OF PRESIDENTIAL/MINISTERIAL CHALLETS AT NNAMDI AZIKIWE

AIRPORT, ABUJA 190,000,000

020000020080000 RECONSTRUCTION OF REAR PERIMETER FENCE FOR THE DEFENCE HOUSE 18,000,000

020000020090000 PROVISION OF 4 NO. ELECTRONIC BARRIER 7,200,000

020000020100000 PURCHASE OF MEDICAL EQUIPMENT 242,100,000

020000020110000 IMPLEMENTATION OF A DATA CENTRE 62,000,000

020000020120000 ELECTRONIC DOCUMENT MGT. APPLICATION 22,000,000

020000020150000 PURCHASE OF SPARES & MAINTENANCE DEVICES 7,000,000

020000020200000 MEDICAL RECORDS & HOSPITAL MANAGEMENT 15,000,000

AIRCRAFT DEPOSIT 100,000,000

020000020210000

INFRASTRUCTURAL CONCESSION REGULATORY COMMISSION (INCLUDING

=N=300MN FOR ROADS AND RAILWAYS TRANSACTION ADVISERS) 1,250,000,000

0200150 NATIONAL BOUNDARY COMMISSION

TOTAL ALLOCATION: 566,784,896


020015007000001 TOTAL PERSONNEL COST 174,129,540




2009 BUDGET =N=



020015007000031 NHIS 7,739,091

020015007000032 PENSION 11,608,636

020015007001401 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 135,716,130










020015002100205 WATER RATES 3,150,000

020015002100206 SEWAGE CHARGES 1,575,000


020015002150300 MATERIALS & SUPPLIES - GENERAL 15,645,000






020015002200400 MAINTENANCE SERVICES - GENERAL 26,520,821




020015002200408 MAINTENANCE OF OTHER INFRASTRUCTURES 1,000,000

020015002200409 MAINTENANCE OF OFFICE EQUIPMENTS 1,465,000

020015002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 625,000



020015002250501 LOCAL TRAINING 4,725,000

020015002250502 INT'L TRAINING 5,250,000


020015002300601 SECURITY SERVICES 2,116,800


020015002300603 OFFICE ACCOMMODATION RENT 1,680,000

020015002300605 SECURITY VOTE (INCLUDING OPERATIONS) 2,116,800


020015002350701 FINANCIAL CONSULTING 1,050,000


020015002350703 LEGAL SERVICES 1,260,000

020015002400800 FINANCIAL - GENERAL 553,846

020015002400801 BANK CHARGES 553,846




020015002501000 MISCELLANEOUS 16,139,372

020015002501003 PUBLICITY & ADVERTISEMENTS 5,276,872


020015002501007 WELFARE PACKAGES 3,412,500

020015002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 1,890,000


020015004007000 GRANTS & CONTRIBUTION - GENERAL 1,155,000

020015004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 367,500

020015004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 787,500

TOTAL CAPITAL PROJECT 256,939,225




2009 BUDGET =N=

020015010010000 RENOVATION OF OFFICES (ABUJA & 6 ZONAL OFFICES) 1,999,804

020015010060000 TRAINING EQUIPMENT, ABUJA & ZONAL OFFICES 4,999,510

020015010090000 PUBLICITY AND MEDIA 1,599,843

020015010350000 INTER-LOCAL GOVERNMENT BOUNDARY PROBLEMS 1,300,000

020015010360000 DATABASE ON INTERNAL BOUNDARIES UPDATING 1,300,000

020015010370000 CAPACITY BUILDING ACTIVITIES 1,300,000

020015010380000 MONITORING AND EVALUATION 1,300,000

020015010390000 ETHNOGRAPHIC STUDY OF INTERNATIONAL BOUNDARY/BORDER 1,300,000

020015010400000 ABIA/ANAMBRA 1,300,000

020015010410000 ABIA/ENUGU 1,300,000

020015010420000 ANAMBRA/KOGI 1,300,000

020015010430000 BENUE/EBONYI 1,300,000

020015010440000 ABIA/AKWA-IBOM 1,200,000

020015010450000 ONDO/OSUN 1,200,000

020015010460000 OSUN/OYO 1,200,000

020015010470000 EKITI/KWARA 1,200,000

020015010480000 BAYELSA/DELTA 1,200,000

020015010490000 BAYELSA/RIVERS 1,200,000

020015010500000 DELTA/RIVERS 1,200,000

020015010510000 ABIA/RIVERS 1,200,000

020015010520000 IMO/RIVERS 1,200,000

020015010530000 KOGI/KWARA 1,200,000

020015010540000 KOGI/NIGER 1,200,000

020015010550000 KOGI/ENUGU 1,200,000

020015010560000 ADAMAWA/BORNO 1,200,000

020015010570000 BENUE/KOGI 1,200,000

020015010580000 JIGAWA/YOBE 1,200,000

020015010590000 BAUCHI/GOMBE 1,200,000

020015010600000 GOMBE/YOBE 1,200,000

020015010610000 KADUNA/KANO 1,200,000

020015010620000 KATSINA/ZAMFARA 1,200,000

020015010630000 SOKOTO/ZAMFARA 1,200,000

020015010640000 NIGER/KEBBI 260,000

020015010650000

THE EFFECTSAND SOCIO-ECONOMIC IMPACT OF INTERNALLY DISPLACED

PEOPLE OF BAUCHI, PLATEAU, KADUNA, GOMBE, ZAMFARA STATES ETC ON THE

INTERSTATE BOUNDARIES OF THE AFFECTED STATES. 3,999,608

020015010660000 RESEARCH AND PUBLICATION 3,999,608

020015010670000 EXTENDED CONTINENTAL SHELF PHASE III 39,996,078

020015010680000 NIGERIA - GHANA MARITIME BOUNDARY NEGOTIATION 799,922

020015010690000 DETERMINATION OF ACCURATE 200M ISOBATH 1,999,804

020015010700000 SUBMISSION OF BASELINES TO THE UNITED NATIONS 799,922

020015010720000 NIGERIA - BENIN INTERNATIONAL BOUNDARY 7,999,216

020015010730000 NIGERIA - CHAD TRANSBORDER COOPERATION 1,999,804

020015010740000 TRANSBORDER COOPERATION WORKSHOPS & CONFERENCE 3,999,608

020015010760000 NIGERIA - EQUATORIAL GUINEA MARITME BOUNDARY NEGOTAITION 1,999,804

020015010770000 CAMEROON - NIGERIA MIXED COMMISSION 32,624,118

020015010780000 INTERNATIONAL BOUNDARY DEMARCATION (NIGERIA / NIGER) 7,999,216

020015010790000 INTERNATIONAL BOUNDARY DEMARCATION (NIGERIA / CAMEROON) 59,822,343

020015010800000 FOLLLOW-UP COMMITTEES BAKASSI 3,999,608

020015010810000

RESSETTLEMENT PROJECTS OF NIGERIAN COMMUNITIES AFFECTED BY THE

REDEMARCARTION OF INTERNATIONAL BOUNDARY 11,998,824

020015010820000 NIGERIA - SAO TOME & PRINCIPE INTERNATIONAL BOUNDARY 6,862,745

020015010830000 BORDER REGION DEVELOPMENT (21 STATES) 19,880,000

020015010840000 MEETING WITH 21 BORDER STATES AND LG AREAS 1,599,843

0350150 BORDER COMMUNITIES DEVELOPMENT AGENCY







2009 BUDGET =N=



035015007000031 NHIS 2,699,567

035015007000032 PENSION 4,049,351


0200777 OSSAP - MDG's



'020077702000100 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 262,500,004


'020077701000000 SPECIAL CONSTITUENCY PROJECTS (2009 BUDGET) 3,937,341,166

0200605 NIGERIAN INSTITUTE OF POLICY & STRATEGIC STUDIES (NIPSS), KURU








020060507000022 RENT SUBSIDY 68,472,124


020060507000031 NHIS 16,979,504

020060507000032 PENSION 25,469,256


020060507001402 REGULAR OVERHEAD 364,005,813

020060507001403 PARTICIPANTS' STUDY TOURS 245,517,765


020060520000000 NEW PROJECTS (OTHERS) 140,565,000

020060520000001

REPLACEMENT OF UNDERGROUND HIGH

TENSION CABLE 1000M 15,000,000

020060520000002 2 BOREHOLES FOR RESTAURANT & LAKESIDE 7,200,000

020060520000004 PURCHASE OF AMBULANCE 1 NO. 4,500,000

020060520000005 REHABILITATION OF POWER HOUSE 5,000,000

020060520000007 PURCHASE OF HOUSEKEEPING/ CATERING EQPT, WASHING MACHINES ETC 3,865,000

020060520000008 CONVERSION/REHABILITATION OF OLD ADMIN BLOCK 5,000,000

020060520000009 NIPSS RESEARCH PROJECTS 100,000,000



2009 BUDGET =N=

0200607 BUREAU OF PUBLIC ENTERPRISE







020060707000031 NHIS 29,468,930

020060707000032 PENSION 44,203,395




020060710020000 CONSTRUCTION OF OVERHEAD WATER TANK 6,000,000

0200773 NIGERIAN INVESTMENT PROMOTION COUNCIL







020077307000021 REGULAR ALLOWANCES 339,473,838


020077307000031 NHIS 8,703,542

020077307000032 PENSION 9,945,770


0200609 NATIONAL EMERGENCY MANAGEMENT AGENCY







020060907000031 NHIS 11,412,957

020060907000032 PENSION 17,119,435




020060920010000 2 NOS MOBILE INTENSIVE CARE UNIT 70,000,000

020060920040000

1 NOS. RAPID INTERVENTION VEHICLE (RIV) ERT PERSONNEL AND EQUIPMENT

VEHICLE 30,000,000

0200801 BUREAU OF PUBLIC PROCUREMENT







020080107000031 NHIS 3,548,330

020080107000032 PENSION 5,322,494




020080110000001

PURCHASE OF 1 NO. SHARP DIGITAL MULTI-FUNCTIONAL PHOTOCOPYING

MACHINE 3,500,000

020080110000004 HP LASERJET PRINTERS 2,200,000


020080207002002 PRICE AND CONTRACTORS' DATABASE 280,000,000

020080207002003 CAPACITY BUILDING AND INSTITUTIONAL STRENGTHENING 120,000,000

0200802 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)



2009 BUDGET =N=







020080207000031 NHIS 2,483,081

020080207000032 PENSION 3,724,621


020080207001402 OVERHEAD 244,876,820

020080207001403 2008 AUDIT 150,000,000

020080207001404 AUDIT OF NEITI SECRETARIAT 3,000,000

020080207001405 VALIDATION OF NEITI STANDARDS 15,000,000

020080207001406 AUDIT PUBLIC/STAKEHOLDER AWARENESS & CAPACITY BUILDING 52,000,000

020080207001407

CIVIL SOCIETY CAPACITY TO ADVOCATE FOR EXTRACTIVE REVENUE

TRANSPARENCY AND ACCOUNTABILITY WIDENED AND DEEPENED; 25,000,000

020080207001408 SOLID MINERALS TRAINING 15,000,000

020080207001409 MANAGEMENT TRAINING 20,000,000

020080207001410 RESEARCH/STUDIES OF ANTI-CORRUPTION & GOVERNANCE SURVEY ETC 20,000,000

020080207001411 COMPLIANCE BY GOVERNMENT AGENCIES 10,000,000

0200635 ECONOMIC AND FINANCIAL CRIMES COMMISSION






020063507000020 BENEFITS AND ALLOWANCES - GENERAL 1,672,523,443

020063507000021 NON-REGULAR ALLOWANCES 1,672,523,443


020063507000031 NHIS 35,465,279

020063507000032 PENSION 93,813,475


020063507001402 REGULAR OVERHEAD 1,093,329,247

INSURANCE 700,000,000


020063510000000 ONGOING PROJECTS (OTHERS) 2,333,715,000

0.20063510010000 COMPLETION OF CONSTRUCTION OF KARU HOSTEL 11 32,451,250

020063510020000 COMPLETION OF CLASS ROOM PROJECT- KARU 168,520,000

020063510030000 COMPLETION OF OFFICE BLOCK- LAGOS 78,715,000

020063510040000 COMPLETION OF PRINT SHOP, DRAINAGE &RESTAURANT 89,805,000

020063510070000 MEDIA & PUBLICITY EQUIPMENTS 15,000,000

020063510090000 COMPLETION OF FORENSIC LABORATORY 550,145,000

020063510100000 COMPLETION OF FEMALE HOSTEL AT TRI 89,805,000

020063510110000 COMPLETION OF AUDITORIUM, OFFICES, CLINIC AND KITCHEN 199,585,000

020063510120000 COMPLETION OF FURNISHING OF FORENSIC LABORATORY 100,000,000

020063510130000 COMPLETION OF HEAD OFFICE COMPLEX 53,443,500

020063510140000 COMPLETION OF LANDSCAPING AND ROAD NETWORKING 275,745,000

020063510150000 COMPLETION OF INFORMATION TECHNOLOGY INRASTRUCTURE 160,500,250

020063510160000 BULLET PROOF VESTS 20,000,000

020063510170000 PUBLIC ENLIGHTENMENT CAMPAIGN 500,000,000

PERSONNEL 5,550,622,563

OVERHEAD 11,028,355,127

RECURRENT 16,578,977,690

CAPITAL 10,300,425,586

ALLOCATION 26,879,403,276



2009 BUDGET =N=

020 TOTAL: OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION 40,697,778,043

0200250 OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION




020025007000010 SALARY & WAGES - GENERAL 2,185,178,210

020025007000011 CONSOLIDATED SALARY 2,185,178,210


020025007000031 NHIS 61,161,052

020025007000032 PENSION 91,741,578










020025002100205 WATER RATES 5,775,000

020025002100206 SEWAGE CHARGES 19,320,000










020025002200410 MAINTENANCE OF COMPUTERS & IT EQUIPMENTS 2,415,000




020025002250501 LOCAL TRAINING 66,412,500

020025002250502 INT'L TRAINING 30,187,500






020025002350799 OTHER PROFESSIONAL SERVICES 2,625,000




020025002501000 MISCELLANEOUS 2,208,196,363

020025002501001 REFRESHMENT & MEALS 63,051,487






020025002501011 MAINTENANCE OF FEDERAL SECRETARIAT COMPLEX 170,000,000



2009 BUDGET =N=

020025002501012 NATIONAL LOTTERY REGULATORY COMMISSION 30,000,000

020025002501013 TECHNICAL CONSULTING FOR NATIONAL LOTTERY TRUST FUND 20,000,000

020025002501014 SOUTH-SOUTH HEALTH CARE DELIVERY PROGRAMME 188,000,000

020025002501015 NIGERIA INTER-RELIGIOUS COUNCIL 80,000,000

020025002501016 NIGERIAN NATIONAL VOLUNTEER SERVICE 50,000,000

020025002501018 ECOLOGICAL FUND OFFICE 30,000,000

020025002501019 PRESIDENTIAL COMMITTEE, PANELS & COMMISSION OF ENQUIRIES 600,500,000

020025002501020 AFFAIRS OF FORMER HEADS OF STATE 250,000,000

020025002501021 CABINET SECRETARIAT 80,000,000

020025002501022 APRM/NATIONAL FOCAL POINT SECRETARIAT 240,000,000

020025002501023 NATIONAL HONOURS SECRETARIAT 30,000,000

020025002501024

OFFICE OF SPECIAL ADVISER, SENIOR SPECIAL ASSISTANT AND SPECIAL

ASSISTANT TO THE PRESIDENT 156,877,714

020025002501025 DONATION AND REDEMPTION OF PLEDGES BY THE FEDERAL GOVERNMENT 10,000,000

020025002501026 SPECIAL SERVICES OFFICE 17,000,000

020025002501027 NYSC/IT ATTACHMENT ALLOWANCE 12,500,000

020025002501028 1ST 28 DAYS IN LIEU OF HOTEL ACCOMODATION/IRREGULAR ALLOWANCE 50,000,000

020025002501029 PRESS AND PUBLIC RELATION 20,000,000


020025004007001 CONTRIBUTION TO LOCAL ORGANIZATIONS 15,750,000

020025004007002 CONTRIBUTION TO FOREIGN ORGANIZATIONS 31,500,000



020025010010000 COMPLETION OF SHEHU SHAGARI COMPLEX, ABUJA 568,000,000

020025010020000 PURCHASE OF 3 NOS. GENERATORS FOR SHEHU SHAGARI COMPLEX 75,000,000

020025010050000 TECHNOLOGY PARTNERSHIP AGREEMENT/M.S. SOFT WARE PROJECT 0

020025010070000 REHABILITATION OF FEDERAL SECRETARIAT COMPLEX, PHASE 1 72,000,000

020025010090000

FIRE FIGHTING EQUIPMENT FOR FEDERAL SECRETARIAT, PHASE 1, AND SHEHU

SHAGARI COMPLEX 50,000,000

020025010110000 FURNISHING OF SHEHU SHAGARI COMPLEX 600,000,000

020025010120000 SPECIAL DUTIES OFFICE

020025010190000 PROCUREMENT OF MEDALS 10,000,000

020025010280000 DISPATCH BOXES AND ACCESSORIES 800,000

020025010290000 FIRE PROOF SAFES GUBABI SAFE 1,200,000

020025010330000 SPECIALIZED LIBRARY 2,000,000

020025010340000 SOCIO-ECONOMIC STUDIES 4,000,000

020025010360000 EQUITORIAL GUINEA PROJECT 30,000,000

020025010380000 RESEARCH AND CONSTITUTIONAL AWARD MATTERS 6,000,000

020025010390000 DATA BASE 7,000,000

020025010400000 SPECIALIZED POLITICAL LIBRARY 10,000,000

020025010430000 PROCUMENT OF OFFICE MEDALS 50,000,000

020025010440000 DIGITAL IMAGING SYSTEM 3,000,000

020025010450000 TRAINING EQUIPMENT 11,000,000

020025010460000 BORDER REGION BASE LINE SURVEY 15,000,000

020025010480000 CAPACITY BUILDING 6,000,000

020025010490000 CENTRE FOR DEMOCRATIC STUDIES OUTSTANDIN LIABILITIES 36,000,000

020025010620000 ECOLOGICAL INVESTORS PROJECTS 5,000,000

020025010630000 PURCHASE OF PHOTOGRAPHIC MATERIALS AND EQUIPMENTS 5,000,000

0200400 NATIONAL POVERTY ERADICATION PROGRAMME






2009 BUDGET =N=




020040007000031 NHIS 51,159,325

020040007000032 PENSION 76,738,987













020040002150302 LIBRARY BOOKS & PERIODICALS 850,000











020040002250501 LOCAL TRAINING 30,356,568

020040002250502 INT'L TRAINING 9,450,000







020040002400803 OUTSTANDING 2006 DEBIT NOTE 05727 INSURANCE CHARGES / PREMIUM 151,441,310




020040002450907 LUBRICANTS COST 1,587,600

020040002501000 MISCELLANEOUS 45,255,000









020040010010000 MICRO-CREDIT 500,000,000

020040010020000 MONITORING, EVALUATION AND STUDIES 25,000,000

020040010030000 COMMUNITY ECONOMIC SENSITIZATION (COMESS) 41,515,000

020040010040000 OSUN EAST MICRO-CREDIT 250,000,000



2009 BUDGET =N=

0200761 NATIONAL COMMISSION FOR REFUGEES







020076107000031 NHIS 3,855,194

020076107000032 PENSION 5,782,792



020076130000000 MDGs ONGOING F/L MDAs PROJECTS 181,181,465

020076130010000

INTEGRATION OF REFUGEES/CAMP RESTORATION .LOCAL INTEGRATION OF

4,600 REFUGEES 6,700,000

020076130020000

INTERNALLY DISPLACED PERSONS (IDPS), RESETTLEMENT/REINTEGRATION

PROGRAMMES IN SIX GEO-POLITICAL ZONES. 8,300,000

020076130030000 FENCING AND AFORESTATION OF MAIDUGURI OFFICE. 10,000,000

020076130040000 PRE-CONTINGENCIES PLAN 15,000,000

FOOD AND DRUGS FOR INTERNALLY DISPLACED PERSONS 141,181,465

0200770 PETROLEUM PRICE PRODUCT REGULATORY AGENCY








020077007000014 RENT SUBSIDY 276,186,092


020077007000016 NHIS 41,866,629

020077007000017 PENSION 62,799,944


0200617 LAGOS LIAISON OFFICE







020061707000031 NHIS 5,295,248

020061707000032 PENSION 7,942,872




020061710010000 PURCHASE AND INSTALLATION OF 250 KVA GENERATOR (NATIONAL HALL) 10,000,000

020061710020000 PURCHASE OF FIRE PROOF FILE CABINETS 1,000,000

0200772 NATIONAL ECONOMIC INTELLIGENCE COMMITTEE









2009 BUDGET =N=

020077207000031 NHIS 2,128,569

020077207000032 PENSION 3,192,853




020077220020000 PURCHASE OF ELECTRONIC DOCUMENT ARCHIVING AND MANAGEMENT 2,000,000

0200803 NATIONAL HAJJ COMMISSION OF NIGERIA







020080307000031 NHIS 4,535,592

020080307000032 PENSION 6,803,388




020080320070000 COMPLETION OF NATIONAL HAJJ COMMISSION HQ 250,000,000

020080320080000 RENOVATION OF HAJJ CAMPS 100,000,000

0200630 FEDERAL ROAD SAFETY COMMISSION








020063007000022 RENT SUBSIDY 1,537,266,680

020063007000030 SOCIAL CONTRIBUTION 1,171,544,034

020063007000031 NHIS 468,617,614

020063007000032 PENSION 702,926,420










020063002100205 WATER RATES 3,821,528

020063002100206 SEWAGE CHARGES 4,185,346







020063002150307 FIELD MATERIALS & SUPPLIES 10,775,625







2009 BUDGET =N=







020063002250501 LOCAL TRAINING 10,542,750

020063002250502 INT'L TRAINING 9,430,394




020063002300604 RESIDENTIAL ACCOMMODATION RENT 48,000,000



020063002350703 LEGAL SERVICES 5,192,250


020063002400801 BANK CHARGES 19,320,000





020063002501000 MISCELLANEOUS 96,234,376







020063002501099 OTHER MISCELLANEOUS EXPENSES 45,000,000





020063010020000 ROAD SIDE ACCIDENT CETRES (HELP AREAS) 32,800,000

020063010030000 TRAFFIC CONTROL AND RESCUE EQUIPMENT 25,000,000

020063010040000 ROAD SAFETY BARRACKS AND STAFF QUARTERS 113,600,000

020063010070000 CONSTRUCTION OF FRSC ACADEMY. 386,818,535

020063010090000 PUBLIC ENLIGHTENMENT 50,000,000

020063010110000 WIRELESS COMMUNICATION 80,000,000

020063010130000 PRODUCTION AND PLANTING OF RELEVANT TRAFFIC SIGNS ON FED. HIGHWAYS 30,000,000

0200610 PRESIDENTIAL ADVERSORY COMMITTEE




0200778 BUREAU OF PUBLIC SERVICE REFORMS







020077807000031 NHIS 3,225,020

020077807000032 PENSION 4,837,530


020077807001402 REGULAR OVERHEAD 288,812,572



2009 BUDGET =N=

020077807001403 TRAINING /CAPACITY BUILDING OF SEVERED STAFF (PARASTATALS) 300,000,000

0200768 NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT







020076807000031 NHIS 6,648,099

020076807000032 PENSION 9,972,148




020076820010000 NEPAD-NIGERIA TELEMEDICINE PROGRAMME 20,000,000

020076820020000 NEPAD TOURISM DEVELOPMENT AND PROMOTION INITIATIVE 20,000,000

020076820030000 NATIONAL PROGRAMME ON FOOD SECURITY (EXPANTION PHASE) 20,000,000

020076820040000 NEPAD HOME GROWN SCHOOL FEEDING AND HEALTH PROGRAMME (HGSFHP) 20,000,000

020076820050000 NEPAD SUSTAINABLE CITIES PROGRAMME 10,000,000

020076820060000 NEPAD SCHOOL ENROLMENT PROGRAMME 20,000,000

020076820070000 NEPAD HIV/AIDS PROGRAMME 20,000,000

020076820080000 NEPAD GREEN BELT PROGRAMME 20,000,000

020076820100000 PURCHASE OF GENERATOR 20,000,000

020076820110000 DRILLING OF BOREHOLE AND RETICULATION 10,000,000

020076820120000 REHABILITATION OF NEPAD ANNEX (ROAD, BUILDING AND RE-ROOFING) 15,000,000

020076820170000 PURCHASE OF MEDIA EQUIPMENT 6,330,400

020076820180000 NEPAD NIGERIA E-LEARNING CENTER 10,000,000

020076820190000 NEPAD NIGERIA INFORMATION SYSTEM/DATA BANK 10,000,000

020076820200000

NETWORKING OF NEPAD NIGERIA DATA BANK WITH NEPAD DATA BASES IN THE

STATES 53,400,000

020076820210000 PROVISION OF CENTRAL LIBRARY FOR NEPAD NIGERIA. VIRTUAL LIBRARY 10,000,000

020076820230000 NEPAD SERVICOM PROGRAMME 10,000,000

020076820240000 RESEARCH PROGRAMME FOR NEPAD 2,600,000

020076820250000

MONITORING AND EVALUATION OF IMPLEMENTATION OF THE NPOA

PROGRAMMES 50,000,000

020076820260000 APRM SENSITIZATION WORKSHOPS/CONFERENCES 50,000,000

0200775 SMALL AND MEDIUM ENTERPRISE DEVELOPMENT AGENCY OF NIGERIA (SMEDAN)







020077507000031 NHIS 5,124,624

020077507000032 PENSION 7,686,936




020077510010000

ENGAGEMENT OF BUSINESS SERVICE PROVIDERS FOR CAPACITY BUILDING

PROGRAMME 500,000,000

200775100110000 OSUN EAST MICRO-CREDIT SCHEME 50,000,000

0200621 NATIONAL HOSPITAL



2009 BUDGET =N=








020062107000022 RENT SUBSIDY 317,833,641


020062107000031 NHIS 72,045,349

020062107000032 PENSION 108,068,024




020062110010000 PURCHASE AND UPGRADE OF MEDICAL EQUIPMENT 500,000,000

020062110020000 PURCHASE & INSTALLATION OF MEDICAL OXYGEN PLANT 60,000,000

020062110030000 PURCHASE & INSTALLATION OF BOILER, ASSC.PIPE & NW 50,000,000

020062110040000 PHILIPS MED. MAINTENANCE AGREEMENT 170,000,000

020062110050000 CONSTRUCTION OF WARDS 370,822,898

020062110060000 GOPD BLOCK 81,668,668

020062110070000 ESTABLISHMENT OF KIDNEY AND CARDIOTHORACIC UNIT 150,000,000

020062110080000 ESTABLISHMENT OF BONE TRANSPLANT AND STEM CELL UNIT 100,000,000

020062110090000 2NO 1.5MVA GENERATORS 150,000,000

020062110100000 COMPLETION OF HOUSE OFFICERS QUARTERS 98,293,083

0200760 UTILITIES CHARGES COMMISSION







020076007000031 NHIS 672,833

020076007000032 PENSION 1,009,249




020076010030000 LIBRARY DEVELOPMENT 2,250,000


020076020030000 OFFICE RELOCATION TO FEDERAL SECRETARIAT 2,250,000

0200776 NATIONAL ACTION COMMITTEE ON AIDS






020005007000031 NHIS 15,755,360

020005007000032 PENSION 18,179,261




20077607001000 RENOVATION OF LAGOS OFFICE 20,000,000

20077607002000 PURCHASE OF OFFICE EQUIPMENT 15,000,000

20077607003000 COUTERPART FUNDING (LAGOS - ABIDJAN CORRIDOR PROJECT) 19,200,000

20077607004000

COMMUNITY MOBILISATION AND IMPLEMENTATION OF BCC PROGRAMME AT

LOCAL LEVELS 80,000,000



2009 BUDGET =N=

20077607005000 AIR TIME ON PRINT AND ELECTRONIC MEDIA 40,025,000

20077607006000 SUPPORT OF HCT AT PHC LEVEL 20,000,000

20077607007000 WORLD AIDS WEEK AND HIV ADVOCACY AT ALL LEVELS 25,000,000

20077607008000 CAPACITY BUILDING FOR STATES AGENCY AND OTHER STAKEHOLDER 20,000,000

20077607009000 CAPACITY BUILDING AND IMPLEMENTATION OF M & E SYSTEM AT ALL LEVELS 40,000,000

20077607010000 CAPACITY BUILDING FOR STAFF 50,000,000

20077607011000 REGULAR STATUTORY NACA MEETING 30,500,000

20077607012000 SCHOLARSHIP FOR OVC 60,000,000

20077607013000 PUBLICITY & STRATEGY DOCUNMENTS DEVELOPMENT 80,275,000

0200050 NATIONAL IDENTITY MANAGEMENT COMMISSION







020005007000031 NHIS 105,009,099

020005007000032 PENSION 157,513,648








020005002100205 WATER RATES 2,500,000











020005002250501 LOCAL TRAINING 25,000,000

020005002250502 INT'L TRAINING 7,500,000










020005002501000 MISCELLANEOUS 37,000,000

020005002501001 REFRESHMENT & MEALS 500,000



020005002501006 POSTAGES & COURIER SERVICES 750,000

2E+13 OTHER MISCELLANEOUS EXPENSES 0



2009 BUDGET =N=



020005010010000 UPGRADE AND UPDATE OF NATIONAL IDENTITY DATABASE & FACILITIES 143,056,250

020005010020000 CONSTRUCTION 3 STATE OFFICES/COMPUTER CENTRES 0

020005020030000 DEVELOPMENT OF DIRECT ACCESS TO NATIONAL ID DATABASE 150,000,000

020005020010000

ROAD MOTOR VEHICLE -(PROCUREMENT OF 5NOS. UTILITY VEHICLES FOR FIELD

WORK) 0


020005020020000 PROCUREMENT OF 2 POWER GENERATING SETS 20,000,000

0200625 NATIONAL MERIT AWARD





020062510010000 NNMA ENDOWMENT FUND 40,000,000

020062510020000 PRODUCTION OF MEDALS, BADGES AND CERTIFICATES 60,000,0000200800 NATIONAL PENSION COMMISSION




TOTAL CAPITAL PROJECT 0

020080010000000 ONGOING PROJECTS (OTHERS) 0

020080010010000 HEAD OFFICE BUILDING REMODELLING AND EQUIPMENT

0200804 NIGERIA CHRISTIAN PILGRIM COMMISSION







020080407000031 NHIS 2,128,769

020080407000032 PENSION 3,193,153




020080420010000 PURCHASE OF OFFICE BUILDING AND FACILITIES 251,000,000

020080420030000

PARTITIONING, REMODELLING & EQUIPPING OF NEW OFFICE BUILDING FOR

CONDUCIVE WORKING ENVIRONMENT 51,209,101

PERSONNEL 24,437,551,272

OVERHEAD 8,716,431,371

RECURRENT 33,153,982,643

CAPITAL 7,543,795,400




2009 BUDGET =N=

TOTAL: MINISTRY OF YOUTH DEVELOPMENT 48,270,697,129

0220000 MINISTRY OF YOUTH DEVELOPMENT







022000007000031 NHIS 9,553,275

022000007000032 PENSION 14,329,912











022000002100205 WATER RATES 3,412,500

022000002100206 SEWAGE CHARGES 3,412,500







022000002150308 UNIFORMS & OTHER CLOTHING 630,000










022000002250501 LOCAL TRAINING 142,427,804

022000002250502 INT'L TRAINING 47,383,173



022000002300602 CLEANING & FUMIGATION SERVICES 853,545




022000002350703 LEGAL SERVICES 5,250,000


022000002400801 BANK CHARGES 1,155,000




022000002501000 MISCELLANEOUS 38,522,467





2009 BUDGET =N=





022000003007000 LOANS & ADVANCES - GENERAL 5,775,000

022000003007003 REFURBISHING LOAN 5,775,000






022000010010000

CONTRUCTION OF 10 PROTOTYPE YOUTH CENTRES IN THE FOLLOWING

LOCATIONS: ODI - BAYELSA STATE, ODE- OMU IN OSUN, AWKA, IKOM, BIU AND

KATSINA, JOS, AIYETORO (OLUYOLE LGA), IRESAAPA IN OYO STATE; KUDAN IN

KADUNA STATE @150M EACH 1,500,000,000

022000010010100 CVBANC GRADUATES' DATA BANK IN NIGERIA 100,000,000


022000020010000 ESTABLISHMENT OF NATIONAL YOUTH DATA BANK 50,000,000

022000020060000

TRAINING IN THE IMPLEMENTATION OF NATIONAL ACTION PLAN ON YOUTH

EMPOWERMENT/ EMPLOYMENT 75,505,287

022000020070000 COMMUNITY HALL/VOCATIONAL CENTRE IN SOGUNLE, OSHODI 25,000,000

022000020080000 YOUTH DEVELOPMENT CENTRE AT SUMAILA TOWN 210,000,000

022000020090000 BUILDING AND FURNISHING OF YOUTH CENTRE AT TAKAI LGA 210,000,000

022000020090000 BUILDING AND FURNISHING OF YOUTH CENTRE AT GWARAM JIGAWA STATE 210,000,000

022000020100000

BUILDING AND FURNISHING OF YOUTH CENTRE AT UGWUOMA NKWELLE -

EZUNAKA OYI LGA 30,000,000

022000020100000 YOUTH DEVELOPMENT CENTRE, YENAGOA, BAYELSA CENTRAL - BAYELSA 210,000,000

022000020120000 YOUTH DEVELOPMENT CENTRE, TOWN HALL UMUNYA OYI LGA 30,000,000

022000020130000 CONSTRUCTION OF YOUTH DEVELOPMENT CENTRE OJOBO 25,000,000

022000020140000

REHABILITATION, FURNISHING AND IMPLEMENTATION OF YOUTH CENTER

(OBAFEMI-OWODE) 277,000,000

022000020150000

YOUTH DEVELOPMENT CENTRE (OGRIAGBENE TOWN BOMIDA LGA DELTA

STATE 277,000,000

022000020160000 YOUTH DEVELOPMENT CENTER, NEMBE, BAYELSA EAST, BAYELSA STATE 277,000,000

022000020170000 YOUTH DEVELOPMENT TER,EKEREMOR, BAYELSA WEST, BAYELSA STATE 277,000,000

022000020180000

BUILDING AND FURNISHING OF YOUTH CENTRAL AT EKET TOWN, AKWA-IBOM

STATE 277,000,000

022000020190000 ABA SKILL ACQUISITION CENTRE 270,000,000

022000020111000 COMMUNITY DEVELOPMENT CENTRE, OKIJA 80,000,000

022000020112000

CONSTRUCTION OF SKILL ACQUISITION CENTRE AT AGBOKIM WATERFALLS,

ETUNG LGA, CROSS RIVER STATE. 50,000,000

0220602 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE








022060207000022 RENT SUBSIDY 55,783,681


022060207000031 NHIS 13,017,750

022060207000032 PENSION 19,526,625



2009 BUDGET =N=




022060210010000 FURNISH AND EQUIP STUDENT HOSTELS, JOS & FIKA 8,000,000

022060210020000 SINKING OF BOREHOLE AND WATER TREATMENT PLANT, FIKA, APAPA, PH 20,000,000

022060210030000 RESTORATION OF ELECTRICITY, APAPA 3,800,000

022060210040000 PURCHASE OF TRAINING EQUIPMENT, FOR ALL UNITS 20,000,000

022060210060000 PURCHASE OF STUDENT UTILITY BOAT 100 SEATER, APAPA 38,000,000

022060210070000

PURCHASE OF 2 HIACE AMBULANCE VEHICLES FOR TRAINING UNITS, JOS &

APAPA 11,000,000

022060210080000 CONSTRUCTION OF DRAINAGE SYSTEM, SEA SCHOOL, APAPA 15,000,000

022060210090000 PURCHASE OF MEDICAL EQUIPMENT, ALL UNITS 4,000,000

022060210100000 FURNISH 3 EXECUTIVE HOSTELS, APAPA, JOS 13,900,000

022060210110000 PROVISION OF STREET LIGHT, PH 5,300,000

022060210120000 CONSTR. OF STUDENT HOSTEL, 50 BEDS CAPACITY, ENUGU 17,500,000

022060240000000 MDGs ONGOING F/DRG PROJECTS 276,400,000

022060240010000

CITIZENSHIP AND LEADERSHIP TRAINING ACROSS THE SIX GEO-POLITICAL

ZONES 150,000,000

022060240020000 REORGANISATION OF MAN O WAR ASSOCIATIONS NATION WIDE 126,400,000

0220601 NATIONAL YOUTH SERVICE CORPS







022060107000022 CORP MEMBERS/CAMP OFFICIALS ALLOWANCE 29,325,000,000


022060107000031 NHIS 171,168,100

022060107000032 PENSION 256,752,150


022060102050700 GENERAL OVERHEADS 1,811,740,602

022060102050111 CORPS MEMBERS TRANSPORT & LOCAL TRANSPORT 1,000,000,000

022060102050112 CORPS MEMBERS/CAMP OFFICIALS FEEDING 2,720,749,000

022060102060700 CORPS MEMBERS KITTING 2,360,500,000



022060120010000 INSTALLATION OF (2) 1600 KG MACHINE ROOMLESS LIFT AT NDHQ 64,964,200

022060120020000 PROVISION OF (260) FIRE RESISTIVE CABINENTS AT NDHQ & IN THE STATES 72,540,000

022060120050000 CONSTRUCTION OF BOREHOLES IN NYSC ORIENTATION CAMPS 30,047,184

022060120060000 CONSTRUCTION OF MODERN KITCHEN IN NYSC CAMPS 63,000,000

022060120070000 PROVISION OF GEE-PEE WATER TANKS IN NYSC CAMP 12,210,000

022060120080000 CONSTRUCTION OF TOILETS IN NYSC CAMPS 180,000,000

022060135000000 MDGs ONGOING F/DRG PROJECTS 750,000,000

022060135010000 NYSC MDG ADVOCACY PROJECT (MAC AND FACOR). 400,000,000

022060135020000 MDG AWARENESS PROJECTS 300,000,000

022060135030000 GRANT TO NYSC 50,000,000

PERSONNEL 33,757,718,181

OVERHEAD 8,446,812,277

RECURRENT 42,204,530,458

CAPITAL 6,066,166,671




2009 BUDGET =N=

023 TOTAL: MINISTRY OF POLICE AFFAIRS 2,021,947,112

0230000 MINISTRY OF POLICE OF AFFAIRS







023000007000031 NHIS 54,160,758

023000007000032 PENSION 81,241,137












023000002100205 WATER RATES 7,056,461

023000002100206 SEWAGE CHARGES 4,600,000










023000002200401 MAINTENANCE OF MOTOR VEHICLES 664,021





023000002250501 LOCAL TRAINING 20,337,950

023000002250502 INT'L TRAINING 5,048,662






023000002350703 LEGAL SERVICES 10,437,946




023000002450999 OTHER FUEL COST 2,270,628

023000002501000 MISCELLANEOUS 65,116,627







2009 BUDGET =N=




023000002501009 PROMOTION EXERCISE 10,000,000

023000002501011 STAFF VERIFICATION 5,000,000

023000002501012 NATIONAL DAY AND DEMOCRACY CELEBRATION 4,500,000

023000002501013 QUARTERLY JOURNALS AND MEDIA ACTIVITIES 10,000,000

023000002501015 INSPECTORATE AND AUDIT INSPECTIONS 7,500,000



023000020090000 SETTLEMENT OF TAX LIABILITIES (FORMER POLICE AFFAIRS) 164,431,566

230050 POLICE PENSION OFFICE







023005007000031 NHIS 5,841,940

023005007000032 PENSION 8,762,910










023005002100205 WATER RATES 1,825,300

023005002100206 SEWAGE CHARGES 1,000,000



023005002150301 OFFICE MATERIALS & SUPPLIES 525,000

023005002150302 LIBRARY BOOKS & PERIODICALS 150,000


023005002150307 FIELD MATERIALS & SUPPLIES 2,000,000

023005002150308 UNIFORMS & OTHER CLOTHING 500,000








023005002250501 LOCAL TRAINING 1,450,000








023005002501000 MISCELLANEOUS 4,090,000



2009 BUDGET =N=


023005002501002 HONORARIUM & SITTING ALLOWANCE PAYMENTS 750,000


023005002501006 POSTAGES & COURIER SERVICES 50,000

023005002501008 SUBSCRIPTIONS TO PROFESSIONAL BODIES 150,000



023005020040000 PROCUREMENT OF 500 KVA GENERATOR 15,000,000

PERSONNEL 1,361,712,507

OVERHEAD 480,803,039

RECURRENT 1,842,515,546

CAPITAL 179,431,566




2009 BUDGET =N=

023 TOTAL: POLICE FORMATIONS AND COMMAND 204,926,792,301

0230050 POLICE FORMATIONS AND COMMAND








023005007000022 RENT SUBSIDY 18,696,706,009

023005007000030 SOCIAL CONTRIBUTION 16,636,824,722

023005007000031 NHIS 6,654,729,889

023005007000032 PENSION 9,982,094,833












023005002100205 WATER RATES 163,000,000

023005002100206 SEWAGE CHARGES 40,000,000

023005002100207 LEASED COMMUNICATION LINE(S) 22,000,000

023005002150300 MATERIALS & SUPPLIES - GENERAL 2,987,016,554







023005002150308 UNIFORMS & OTHER CLOTHING 2,015,000,000

023005002150309 FOOD STUFF SUPPLIES 110,000,000

023005002150310 TEACHING AIDS MATERIALS 22,000,000

023005002150399 OTHER MATERIALS & SUPPLIES 51,900,000

023005002200400 MAINTENANCE SERVICES - GENERAL 1,617,637,686


023005002200402 MAINTENANCE OF SEA BOATS 55,000,000

023005002200403 MAINTENANCE OF AIR CRAFTS 50,000,000







023005002250500 TRAINING - GENERAL 1,160,250,000

023005002250501 LOCAL TRAINING 1,050,000,000

023005002250502 INT'L TRAINING 110,250,000







2009 BUDGET =N=




023005002350703 LEGAL SERVICES 22,000,000

023005002350704 ENGINEERING SERVICES 2,200,000

023005002350705 ARCHITECTURAL SERVICES 2,200,000

023005002350706 SURVEYING SERVICES 2,200,000

023005002350799 OTHER PROFESSIONAL SERVICES 5,500,000


023005002400801 BANK CHARGES 2,000,000


023005002450900 FUEL & LUBRICANTS - GENERAL 1,720,561,386

023005002450901 MOTOR VEHICLE FUEL COST 1,000,000,000

023005002450902 AIRCRAFT FUEL COST 55,000,000

023005002450903 SEA BOAT FUEL COST 44,000,000


023005002450906 COOKING GAS/FUEL COST 11,000,000

023005002450907 LUBRICANTS COST 66,561,386

023005002450908 HELICOPTERS FUEL COST 300,000,000

023005002450909 HELICOPTERS OPERATIONAL COST 200,000,000

023005002501000 MISCELLANEOUS 239,359,632













023005010010000

CONSTRUCTION OF POLICE MOBILE BARRACKS AT BENUE/TARABA BORDER

(KENT-ANYIM-AKWANA AXIS) 200,000,000

023005010020000 PROCUREMENT OF ARMS AND AMMUNITION 356,285,894

023005010040000 PURCHASE OF MARINE BOATS EQUIPMENT 203,000,000

023005010050100 PURCHASE OF 100 DOGS (INCLUDING SNIFFER DOGS) AND EQUIPMENT 50,000,000

023005010060000 PURCHASE OF 25 HORSES AND ACCESSORIES 49,365,000

023005010070000

CONSTRUCTION /REHABILITATION OF STAFF QUARTERS & BARRACKS (906 2-B/R

FLATS, 100 3-B/R FLATS AND 50 SPOs QUARTERS (INCLUDING N800,000,000.00

FOR THE CONSTRUCTION OF ANTI-TERRORISM UNIT BARRACKS IN ABUJA,

LAGOS AND PORT-HARCOURT) 2,000,000,000

023005010080000 INSTALLATION OF DIGITAL SECURITY SURVEILLANCE (DSS) SYSTEMS 950,000,000

023005010090000 COMPLETION AND FURNISHING OF COMMUNICATION CENTRES 100,000,000

023005010100000

UPGRADE OF EXISTING FACILITIES IN POLICE TRAINING INSTITUTIONS

(INCLUDING N150,000,000.00 FOR POLICE ACADEMY, KANO) 700,000,000

023005010110000 PROVISION OF OBSERVATION POSTS ALONG MAJOR HIGHWAYS NATIONWIDE 76,000,000

023005010120000 COMPLETION OF BARRACKS FOR MOPOL 17 AKURE 140,000,000

023005010130000 PURCHASE OF BOMB DISPOSAL EQUIPMENT 650,000,000

023005010140000 PROCUREMENT OF RIOT CONTROL EQUIPMENT 300,000,000



2009 BUDGET =N=

023005010150100 PURCHASE OF BULLET PROOF VESTS AND BALLISTIC HELMETS 500,000,000

023005010160000

PURCHASE OF OTHER OPERATIONAL VEHICLES (PAYMENT FOR THE SUPPLY OF

8NO. ARMOURED PERSONNEL CARRIER) 761,532,477

023005010170000

PURCHASE OF 7 UNITS OF M/BENZ 1518 TRUCK MOUNTED WITH PERSONNEL

CARRIER BODY 157,000,000

023005010180000

PURCHASE OF 6 UNITS OF M/BENZ 1518 MOBILE WORKSHOP VEHICLES PLUS

EQUIPMENT 168,000,000

023005010200000

REHABILITATION OF OFFICE ACCOMMODATION AND POLICE STATIONS (64

POLICE OFFICES/ STATIONS) NATIONWIDE 800,000,000

023005010210000 REHABILITATION AND EQUIPING OF POLICE LIBRARIES NATIONWIDE 100,000,000

023005010220000

MIGRATION OF ANALOGUE COMMUNICATION SYSTEMS TO DIGITAL/IP

COMMUNICATION SYSTEMS NATIONWIDE 400,000,000

023005010230000

PROVISION OF COMMUNICATIONS TEST, MONITORING AND LABORATORY

EQUIPMENT NATIONWIDE 170,000,000

023005010240000 ESTABLISHMENT AND EQUIPING OF VETERINARY CLINICS 60,000,000

023005010250100

REHABILITATION OF BUILDINGS AT POLICE STAFF COLLEGE JOS INCLUDING

CPTU 150,000,000

023005010260000 PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT - FORCID 300,000,000

023005010270000

COMPLETION OF AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS) -

FORCID 100,000,000

023005010280000

CONSTRUCTION OF OFFICE COMPLEX FOR NIGERIA POLICE CENTRE FOR

POLICY, PLANNING AND RESEARCH (CPPR) 430,000,000

023005010290000

CONSTRUCTION OF MOBILE POLICE BARRACKS IN LAFIA NASARAWA STATE,

NAFADA IN GOMBE STATE, AND TAMBUWAL, SOKOTO STATE AT N100m EACH. 300,000,000

023005010300000

REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES FOR

PERSONNEL NATIONWIDE 100,000,000


023005020010000 CONSTRUCTION OF 48 PMF BARRACKS AT OKWUZU EGBEMA, RIVERS STATE 500,000,000

023005020020000 CONSTRUCTION OF MOUNTED TROOP OFFICE FHQ ABUJA 200,000,000

023005020030000

EQUIPING OF OBSERVATION POSTS ON MAJOR HIGHWAYS WITH

COMMUNICATION SYSTEMS AND MONITORS NATIONWIDE 200,000,000

023005020040000 POLICE COLLEGE OF INFORMATION TECHNOLOGY ABEOKUTA (2ND PHASE) 127,000,000

023005020050000 PURCHASE OF 8NO. SCENE OF CRIME VEHICLE (4x4 V8 5.4 LITRES ENGINE) 236,000,000

023005020060000 PROVISION OF DNA TEST LABORATORY FOR THE NIGERIA POLICE FORCE 250,000,000

023005020070000 CONSTRUCTION OF NIGERIA POLICE CENTRAL STORE, ABUJA 272,446,629

023005020080000

CONSTRUCTION OF FORCE HEADQUARTERS DOG SECTION KENNELS AND

FURNISHING ABUJA (INCLUDING PERIMETER FENCING) 200,000,000

023005020090000 CODE X INTERGRATED POLICE INFORMATION MANAGEMENT SYSTEM 1,650,000,000

023005020090000 1 NO BELL 412 EP HELCOPTER AND ANCILLARY 2,538,000,000

023005020100000

BUYING OF 1 HILUX TOYOTA UTILITY VAN FOR JESSE POLICE STATION IN DELTA

STATE 5,000,000

023005020110000 CONSTRUCTION OF POLICE STATION AT NKPORO AT OHAFIA IN ABIA 25,000,000

023005020120000 REFURBISHING OF SAXON APCs AND SUPPLY OF SPARE PARTS 1,000,000,000

023005020130000 RENOVATION OF POLICE ACCADEMY WUDIL MDG 500,000,000

023005020140000 UPGRADE OF PRIMARY SCHOOLS IN POLICE BARRACKS - MDG 500,000,000

023005020150000

COMPLETE RECONSTRUCTION AND EQUIPMENT OF AREA COMMANDERS

OFFICE FACILITY, OGBOMOSHO 50,000,000

023005020160000 CONSTRUCTION OF POLICE STATION AT KUDAN AND GUBUCI 100,000,000

023005020170000 PROCUREMENT OF APCS 800,000,000

023005020180000

HELICOPTER CONSTRUCTION WITH MARKINGS, LIGHTING PERIMETER,

INDVELOCITY EQUIPMENT & FIRE EXTINGUSHING SYSTEM 200,000,000



2009 BUDGET =N=

023005020190000

PROCUREMENT OF MBW R900 RT/RI 200RT MOTOR BIKES FOR

SURVEILANCE/TRACKING 400,000,000

023005020200000

PURCHASE HANGER EQUIPMENT/WORKSHOP FOR HELICOPTER

COMPONENT/REPAIRS/ GUONICS 100,000,000

023005020210000 EQUIPPING THE ANTI TERRORRIST MOBILE SQUADS 300,000,000

023005020220000 REHAB. OF POLICE INTELLIGENCE SCHOOL 200,000,000

023005020230000 REACTIVATION AND REFURBISHMENT OF 3 NOS. BELL 206B HELICOPTERS 450,000,000

023005020240000 PURCHASE OF SPARE PARTS FOR 3 NOS. BELL 206B HELICOPTERS 250,000,000

PERSONNEL 172,778,887,043

OVERHEAD 10,823,275,258

RECURRENT 183,602,162,301

CAPITAL 21,324,630,000

ALLOCATION 204,926,792,301

0990000

STRATEGIC CRIME PREVENTION AND CONTROL IN SEVEN (7) PILOT

CITIES 5,738,000,000



2009 BUDGET =N=

TOTAL: FEDERAL MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT 3,671,754,185

'0240000 FEDERAL MINISTRY OF WOMEN AFFAIRS AND SOCIAL DEVELOPMENT







024000007000031 NHIS 17,061,184

024000007000032 PENSION 25,591,776

















024000002150399 OTHER

budget 2009 nigeria

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