federal government of nigeria gifmis - statement...

Report Parameters

STATEMENT OF CONSOLIDATED REVENUE FUND

Financial Statement: 03 | STATEMENT OF CONSOLIDATED REVENUE FUND

Organization Filter: 0111001001 | STATE HOUSE - HQTRS

Organization Filter: 0543001001 | NATIONAL POPULATION COMMISSION

Show Zero Lines: No

Report Period: 1

Report Period: 3

Report Year: 2015

Code Name PREVIOUS

YEAR

2014

ACTUAL

YEAR

2015

FINAL

BUDGET

2015

INITIAL/ORIG

BUDGET

2015

SUPPLEMENTARY

BUDGET

2015

VARIANCE ON

FINAL BUDGET

2015

ADD: REVENUE

Note

03.01

Statutory Allocations:FAAC 626 593 780 326.00 367 825 031 267.11 0.00 0.00 0.00

Note

03.01

Value Added Tax Allocation 28 735 174 852.96 231 209 667 390.48 0.00 0.00 0.00

Note

IR.A

Direct Taxes 29 210.02 0.00 0.00 0.00 0.00

Note

IR.B

Licences 675 040.93 11 196 414.94 0.00 0.00 0.00

Note

IR.C

Mining Rents: 60 000.00 2 184 357.45 0.00 0.00 0.00

Note

IR.E

Fees 1 077 390 599.79 2 368 318 240.05 0.00 0.00 0.00

Note

IR.F

Fines 161 454 891.36 82 343 694.06 0.00 0.00 0.00

Note

IR.G

Sales 47 768 419.40 338 664 040.22 0.00 0.00 0.00

Note

IR.H

Earnings 496 828 261.75 23 821 900 930.44 0.00 0.00 0.00

Note IR.I Sales/Rent of Government Buildings 71 292 189.85 10 249 349.74 0.00 0.00 0.00

Federal Government of Nigeria

0 FEDERAL GOVERNMENT TOTALGIFMIS - STATEMENT OF CONSOLIDATED

REVENUE FUND

11111/03/2016 11:18 Nortal Public Finance Management Suite /

Code Name PREVIOUS

YEAR

2014

ACTUAL

YEAR

2015

FINAL

BUDGET

2015

INITIAL/ORIG

BUDGET

2015

SUPPLEMENTARY

BUDGET

2015

VARIANCE ON

FINAL BUDGET

2015

Note

IR.K

Repayments 542 917 498.68 -3 256 828 697.31 0.00 0.00 0.00

Note

IR.L

Investment Income 559 033 244.71 101 267 223 613.62 0.00 0.00 0.00

Note

IR.M

Interest Earned 12 823 317.77 12 771 536 466.18 0.00 0.00 0.00

Note

IR.N

Re-imbursement 0.00 8 395.71 0.00 0.00 0.00

LESS:EXPENDITURE

Note

03.02

Personnel Costs ( Including Salaries on CRF

Charges):

237 164 528 551.52 272 298 880 859.10 2 126 871 294 229.00 2 132 290 478 421.00 0.00 176.94

Note

03.03

Federa/ States/ LGC Govt Contribution to

Pension:

28 970 446 083.20 16 882 064 854.54 230 051 861 126.00 230 051 861 126.00 0.00 92.66

Note

03.04

Overhead Charges: 24 502 511 429.21 38 259 191 750.68 342 357 736 188.57 345 668 517 009.04 0.00 88.82

Note

03.05

Consolidated Revenue Fund Charges ( Incl.

Service Wide Votes)

15 936 489 412.14 24 036 170 914.34 1 207 695 779 527.00 1 202 119 645 584.00 0.00 190.51

Note

03.06

Subvention to Parastatals: 0.00 1 167 752 253.27 6 032 571 289.29 6 032 571 289.29 0.00 80.64

OTHER RECURRENT PAYMENTS/EXPENDITURE:

APPROPRIATIONS/TRANSFERS:



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Direct Taxes

Internally Generated Revenue (Independent Revenue) - Interest Earned Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR 7 149 912.16 0.00

0156 MINISTRY OF COMMUNICATION TECHNOLOGY 7 149 912.16 0.00

0156002 NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY 7 149 912.16 0.00


02 ECONOMIC SECTOR 12 764 386 554.02 0.00

0220 FEDERAL MINISTRY OF FINANCE 12 759 138 062.99 0.00

0220002 DEBT MANAGEMENT OFFICE 13 190 290 171.00 0.00

0220002001 DEBT MANAGEMENT OFFICE 13 190 290 171.00 0.00

0220007 OFFICE OF THE ACCOUNTANT-GENERAL OF THE FEDERATION 56 659 896.99 0.00

0220007039 SUB-TREASURER OF THE FEDERATION 56 659 896.99 0.00

0220012 TSA SETTLEMENT CENTRE -487 812 005.00 0.00


0231 FEDERAL MINISTRY OF POWER 5 248 491.03 0.00

0231034 NIGERIAN BULK ELECTRICITY TRADING PLC 5 248 491.03 0.00


0 Total Interest Earned 12 771 536 466.18 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Licences Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR -4 900 946.69 0.00

0123004001 FEDERAL RADIO CORPORATION OF NIGERIA -3 000 000.00 0.00

0161012001 NATIONAL ACTION COMMITTEE ON AIDS (NACA) -1 900 946.69 0.00

02 ECONOMIC SECTOR -6 235 468.25 0.00

0220007039 SUB-TREASURER OF THE FEDERATION -6 235 468.25 0.00

05 SOCIAL SECTOR -60 000.00 0.00

0517014001 TEACHERS REGISTRATION COUNCIL OF NIGERIA -60 000.00 0.00

0 Total Licenses -11 196 414.94 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Mining Rents Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR 100.00 0.00

0124007001 FEDERAL FIRE SERVICE 100.00 0.00

02 ECONOMIC SECTOR 2 181 757.45 0.00


0222027001 SMEDAN - H/QTRS 82 430.95 0.00

0232002001 DEPARTMENT OF PETROLEUM RESOURCES 5 500.00 0.00

05 SOCIAL SECTOR 2 500.00 0.00

0521002001 NATIONAL HEALTH INSURANCE SCHEME 2 500.00 0.00

0 Total Mining Rents 2 184 357.45 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Royalties

Internally Generated Revenue (Independent Revenue) - Fees Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0111001001 STATE HOUSE - HQTRS 1 617 463.42 0.00

0111002002 OFFICE OF THE SPECIAL ADVISER TO THE PRESIDENT ON NIGER DELTA 2 500.00 0.00

0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS) 2 775 000.00 0.00

0111008001 NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) 1 392 927.10 0.00

0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 100.00 0.00

0112001001 NASS MANAGEMENT 2 270 936.00 0.00

0112004001 NATIONAL ASSEMBLY COMMISSION 290 924.57 0.00

0116001001 FEDERAL MINISTRY OF DEFENCE - MAIN MOD 100.00 0.00

0116002001 DEFENCE HEADQURTERS 100.00 0.00

0116004001 NIGERIAN NAVY 159 940.35 0.00

0116015001 ADDIS ABABA 100.00 0.00

0119001001 FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 568 560.00 0.00

0119004001 DIRECTORATE OF PILGRIMS AFFAIRS (MUSLIM) 100.00 0.00

0119006001 INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 200.00 0.00

0123005001 NEWS AGENCY OF NIGERIA 320.70 0.00

0123013001 FEDERAL GOVT. PRESS 200.00 0.00

0124001001 FEDERAL MINISTRY OF INTERIOR - HQTRS 185 254 000.00 0.00

0124003001 NIGERIA IMMIGRATION SERVICE 148 645 120.16 0.00

0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS 55 669 606.73 0.00

0124005001 CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) 200.00 0.00

0124006001 CUSTOM, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 300.00 0.00

0124007001 FEDERAL FIRE SERVICE 2 229 824.00 0.00

0125001001 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS 2 205 000.00 0.00

0125003001 ADMINISTRATIVE STAFF COLLEGE OF NIGERIA 200.00 0.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0125006001 PUBLIC SERVICE INSTITUTE OF NIGERIA. 7 154 787.50 0.00

0140001001 AUDITOR GENERAL FOR THE FEDERATION 600.00 0.00

0145001001 PUBLIC COMPLAINTS COMMISSION 2 344 946.46 0.00

0147001001 FEDERAL CIVIL SERVICE COMMISSION 200.00 0.00

0149001001 FEDERAL CHARACTER COMMISSION 300.00 0.00

0155001001 FEDERAL MINISTRY OF POLICE AFFAIRS 18 000.00 0.00

0156001001 MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS 20 161 735.02 0.00

0159001001 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 3 125 000.00 0.00

0161002001 NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) 130 000.00 0.00

0161015001 NIGERIA CHRISTIAN PILGRIM COMMISSION 77 459 094.85 0.00

0161017001 NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 5 810.60 0.00

0163001001 POLICE FORMATIONS AND COMMAND 140 328.47 0.00

0164001001 FEDERAL MINISTRY OF SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS HQTRS 29 632 604.38 0.00

02 ECONOMIC SECTOR 1 671 915 253.09 0.00

0215001001 FEDERAL MINISTRY OF AGRICULTURE 71 934 315.16 0.00

0215017001 NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA 125 718.73 0.00

0215021001 FEDERAL COLLEGE OF AGRICULTURE - AKURE 592 296.36 0.00

0215023001 FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU 300.00 0.00

0215034001 FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE 150 000.00 0.00

0215036001 NIGERIAN INSTITUTE OF ANIMAL SCIENCE 67 006.75 0.00

0215051001 NATIONAL AGRICULTURE SEEDS COUNCIL 46 000 000.00 0.00

0215054001 AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 550.00 0.00

0215056001 LAKE CHAD RESEARCH INSTITUTE MAIDUGURI 46 512.50 0.00

0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 100.00 0.00

0220007002 FPO ABAKALIKI 564 100.00 0.00

0220007003 FPO ABEOKUTA 20 139 377.84 0.00

0220007005 FPO AKURE 1 871 703.82 0.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0220007006 FPO ASABA 3 209 830.00 0.00

0220007008 FPO BAUCHI 648 550.00 0.00

0220007010 FPO BIRNI-KEBI 42 335.00 0.00

0220007013 FPO DUTSE 315 648.47 0.00

0220007014 FPO ENUGU 5 782 761.34 0.00

0220007017 FPO IBADAN 8 646 610.75 0.00

0220007018 FPO ILORIN 1 884 647.09 0.00

0220007019 FPO JALINGO 1 938 508.00 0.00

0220007021 FPO KADUNA 3 094 411.84 0.00

0220007023 FPO KATSINA 669 432.00 0.00

0220007024 FPO LAFIA 6 058 752.00 0.00

0220007026 FPO LAGOS II 1 751 411.83 0.00

0220007029 FPO MAKURDI 1 155 260.50 0.00

0220007031 FPO OSOGBO 1 050 330.00 0.00

0220007032 FPO OWERRI 2 383 166.94 0.00

0220007033 FPO PORT-HARCOURT 602 890.00 0.00

0220007035 FPO UMUAHIA 779 825.00 0.00

0220007036 FPO UYO 11 583 554.50 0.00

0220007037 FPO YENOGOA 19 068.09 0.00

0220007039 SUB-TREASURER OF THE FEDERATION 1 053 340 213.54 0.00

0222001001 FEDERAL MINISTRY OF TRADE AND INVESTMENT - HQTRS 553 500.00 0.00

0222009001 CONSUMER PROTECTION COUNCIL 1 168 000.00 0.00

0222026001 CORPORATE AFFAIRS COMMISSION 200.00 0.00

0222027001 SMEDAN - H/QTRS 600.00 0.00

0227001001 FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS 10 540 900.00 0.00

0227004001 NATIONAL PRODUCTIVITY CENTRE 2 250.00 0.00

0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT 732.16 0.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 100.00 0.00

0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 314 151.33 0.00

0228036001 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE 100.00 0.00

0228043001 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA 799 890.00 0.00

0229001001 FEDERAL MINISTRY OF TRANSPORT - HQTRS 785 164.52 0.00

0229002001 NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 7 614.68 0.00

0229005001 MARITIME ACADEMY, ORON 209.81 0.00

0230001001 FEDERAL MINISTRY OF AVIATION 200.00 0.00

0230005001 FEDERAL AIRPORT AUTHORITY OF NIGERIA 1 300.00 0.00

0231001001 FEDERAL MINISTRY OF ENERGY (POWER) - HQTRS 100.00 0.00


0233001001 FEDERAL MINISTRY OF MINES AND STEEL DVELOPMENT - HQTRS 740 000.00 0.00

0234001001 FEDERAL MINISTRY OF WORKS 211 870 307.50 0.00

0234002001 OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 110 779.50 0.00

0234004001 FEDERAL ROAD MAINTENANCE AGENCY 2 663 273.48 0.00

0236010001 NATIONAL INST. OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 995 000.00 0.00

0236011001 NATIONAL INSTITUTE FOR CULTURE ORIENTATION 479 000.00 0.00

0236017001 NATIONAL ORIENTATION AGENCY 300.00 0.00

0238003001 CENTRE FOR MANAGEMENT DEVELOPMENT 300.00 0.00

0246001001 REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 3 468 389.22 0.00

0252037001 ANAMBRA/ IMO RBDA 51 827.87 0.00

0252050001 NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION 265 000.00 0.00

0253001001 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS 189 577 256.20 0.00

03 LAW & JUSTICE SECTOR 76 487 123.24 0.00

0318001001 NATIONAL JUDICIAL COUNCIL- ABUJA 64 659 858.22 0.00

0318004001 FEDERAL HIGH COURT ? LAGOS 2 958 790.00 0.00

0318007001 CUSTOMARY COURT OF APPEAL- ABUJA 242 670.00 0.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0318009001 NATIONAL JUDICIAL INSTITUTE- ABUJA 7 026 000.00 0.00

0326002001 NIGERIAN LAW REFORM COMMISSION 1 086 250.00 0.00

0326007001 NATIONAL HUMAN RIGHTS COMMISSION 513 555.02 0.00

04 REGIONAL SECTOR 1 400.00 0.00

0437001001 FEDERAL CAPITAL TERRITORY ADMINISTRATION 100.00 0.00

0451001001 FEDERAL MINISTRY OF NIGER DELTA HQTRS 1 300.00 0.00

05 SOCIAL SECTOR 76 657 333.41 0.00

0513001001 FEDERAL MINISTRY OF YOUTH DEVELOPMENT - HQTRS 500.00 0.00

0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 305 685.87 0.00

0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC) 2 684 261.07 0.00

0514001001 FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 203 700.00 0.00

0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS 315 087.77 0.00

0517002001 TERTIARY EDUCATION TRUST FUND 100.00 0.00

0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION 8 233 307.70 0.00

0517010001 MASS LITERACY COUNCIL 410 000.00 0.00

0517013001 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 307 722.36 0.00

0517019001 FEDERAL COLLEGE OF EDUCATION ABEOKUTA 600.00 0.00

0517019011 FEDERAL COLLEGE OF EDUCATION OKENE 23 319.00 0.00

0517021029 FEDERAL UNIVERSITY OYE-EKITI 1 729.43 0.00

0517021035 FEDERAL UNIVERSITY KASHERE 2 890.22 0.00

0517026092 FTC OROZO 28 500.00 0.00

0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS 851 400.00 0.00

0521002001 NATIONAL HEALTH INSURANCE SCHEME 500.00 0.00

0521003001 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 6 189.86 0.00

0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 300.00 0.00

0521026001 UNIVERSITY COLLEGE HOSPITAL IBADAN 300.00 0.00

0521026012 UTHMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 6 000.00 0.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521026016 ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI 364.80 0.00

0521027009 FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA 1 910.17 0.00

0521027018 FEDERAL MEDICAL CENTRE, OWO 255 950.00 0.00

0521027024 FEDERAL MEDICAL CENTRE, NGURU YOBE 450.27 0.00

0521027032 FEDERAL MEDICAL CENTRE, AZARE BAUCHI 414 315.70 0.00

0521027036 FEDERAL MEDICAL CENTRE, NASARAWA STATE 6 201.00 0.00

0521027037 FEDERAL MEDICAL CENTRE, BAYELSA STATE 104 378.31 0.00

0521027042 FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS 100.00 0.00

0521041001 BOARD OF ORTHOPAEDIC HOSPITAL 100.00 0.00

0521042001 BOARD OF PSYCHIATRIC HOSPITAL 100.00 0.00

0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS 59 231 607.67 0.00

0535002001 NATIONAL PARK HEADQUARTERS 593 345.83 0.00

0535011001 FEDERAL COLLEGE OF FORESTRY IBADAN 1 496 403.51 0.00

0535012001 FEDERAL COLLECGE OF FORESTRY JOS 100.00 0.00

0535015001 NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY 4 693.59 0.00

0539001001 PRESIDENCY - NATIONAL SPORTS COMMISSION - HQTRS 665 219.28 0.00

0543001001 NATIONAL POPULATION COMMISSION 500 000.00 0.00

0 Total Fees 2 368 318 240.05 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Fines Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 2 005 195.24 0.00

0161007001 FEDERAL ROAD SAFETY COMMISSION 520.35 0.00

02 ECONOMIC SECTOR 46 148 653.28 0.00


0222007001 FINANCIAL REPORTING COUNCIL OF NIGERIA 38 375 474.97 0.00


0318002001 SUPREME COURT OF NIGERIA 2 000.00 0.00

0318003001 COURT OF APPEAL 5 652 094.00 0.00

0318005001 HIGH COURT OF JUSTICE ? F.C.T. ABUJA 10 204 750.00 0.00

0318006001 SHARIA COURT OF APPEAL ? ABUJA 1 806 300.00 0.00

0318007001 CUSTOMARY COURT OF APPEAL- ABUJA 1 559 090.00 0.00

0318008001 NATIONAL INDUSTRIAL COURT 6 940 725.76 0.00

0326007001 NATIONAL HUMAN RIGHTS COMMISSION 1 629.65 0.00

0326011001 NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS 179 000.00 0.00

05 SOCIAL SECTOR 7 843 735.78 0.00

0535016001 NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY 7 843 735.78 0.00

0 Total Fines 82 343 694.06 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Sales Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS) 30 184 999.48 0.00

0123003001 NIGERIAN TELEVISION AUTHORITY 15 000 000.00 0.00

0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS 26 600.00 0.00

0159001001 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 824 880.34 0.00

02 ECONOMIC SECTOR 275 340 963.57 0.00

0215003001 AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN 477 245.21 0.00

0215025001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - VOM 1 313 280.00 0.00

0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 1 487 220.00 0.00

0220007039 SUB-TREASURER OF THE FEDERATION 265 100.00 0.00

0222006001 NIGERIAN EXPORT PROMOTION COUNCIL 64 231.31 0.00

0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 395 600.00 0.00


0234001001 FEDERAL MINISTRY OF WORKS 218 700.00 0.00

0234002001 OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 724 926.50 0.00

0253001001 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS 269 768 660.55 0.00


0318001001 NATIONAL JUDICIAL COUNCIL- ABUJA 9 302 535.03 0.00

0318004001 FEDERAL HIGH COURT ? LAGOS 44 500.00 0.00

0318008001 NATIONAL INDUSTRIAL COURT 3 180 967.00 0.00

0318011001 FEDERAL JUDICIARY SERVICE COMMISSION- ABUJA 4 125 000.00 0.00

05 SOCIAL SECTOR 633 594.80 0.00

0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 120 000.00 0.00

0514001001 FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 100.00 0.00

0517026033 FGC RUBBOCHI 100 000.00 0.00




REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521026012 UTHMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 22 600.00 0.00

0521027005 FEDERAL PSYCHIATRIC HOSPITAL KADUNA 172 669.25 0.00

0521027006 FEDERAL PSYCHIATRIC HOSPITAL CALABAR 192 770.00 0.00

0 Total Sales 338 664 040.22 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Earnings Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR 2 399.02 0.00

0123005001 NEWS AGENCY OF NIGERIA 2 399.02 0.00

02 ECONOMIC SECTOR 23 740 779 301.45 0.00

0220007002 FPO ABAKALIKI 1 234 242.50 0.00

0220007039 SUB-TREASURER OF THE FEDERATION 23 735 199 810.91 0.00

0234004001 FEDERAL ROAD MAINTENANCE AGENCY 3 810.94 0.00

0252040001 CROSS RIVER RBDA 4 341 437.10 0.00

05 SOCIAL SECTOR 81 119 229.97 0.00

0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION 80 968.52 0.00

0521003001 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 34 467 545.67 0.00

0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 44 699 638.13 0.00

0521027010 FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA 571.87 0.00

0521027021 FEDERAL MEDICAL CENTRE, MAKURDI 1 800.22 0.00

0521034001 MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA 1 515 705.56 0.00

0539001001 PRESIDENCY - NATIONAL SPORTS COMMISSION - HQTRS 353 000.00 0.00

0 Total Earnings 23 821 900 930.44 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Sales/Rent of Government Buildings Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

02 ECONOMIC SECTOR 10 211 196.43 0.00


0228041001 NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 359 910.03 0.00

0253010001 FEDERAL HOUSING AUTHORITY 5 248 879.86 0.00

03 LAW & JUSTICE SECTOR 38 153.31 0.00

0341001001 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 38 153.31 0.00

0 Total Sales/Rent of Government Buildings 10 249 349.74 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Sale/Rent on Lands and Others:

Internally Generated Revenue (Independent Revenue) - Repayments Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS) 10 000.00 0.00

0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) 5 706 520.86 0.00

0112002001 SENATE 260 406 865.00 0.00

0112004001 NATIONAL ASSEMBLY COMMISSION 105 388.57 0.00

0116010001 DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 11 011.17 0.00

0123003001 NIGERIAN TELEVISION AUTHORITY 1 100.00 0.00



02 ECONOMIC SECTOR -3 532 699 467.03 0.00

0215017001 NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA 13 974 728.80 0.00

0220007003 FPO ABEOKUTA 2 325 161.81 0.00

0220007039 SUB-TREASURER OF THE FEDERATION -2 785 648 509.70 0.00


0222008001 NIGERIAN EXPORT PROCESSING ZONES AUTHORITY 3 591.44 0.00

0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT 1 104.76 0.00


0228045001 NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA 1 864.46 0.00

0229005001 MARITIME ACADEMY, ORON 241 096.92 0.00


0246001001 REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 10 920 478.50 0.00


0318009001 NATIONAL JUDICIAL INSTITUTE- ABUJA 2 231 310.61 0.00

0341001001 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 5 810 519.81 0.00

05 SOCIAL SECTOR 4 331.03 0.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS 18.51 0.00

0517021017 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE 2 029.05 0.00


0 Total Repayments -3 256 828 697.31 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Investment Income Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE) 25 685 698.57 0.00

0111055001 NIGERIA INVESTMENT PROMOTION COUNCIL 5 616 744.95 0.00

0119006001 INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 230 890.00 0.00

0123005001 NEWS AGENCY OF NIGERIA 4 367.81 0.00

0123010001 NATIONAL FILM AND VEDIO CENSOR BOARD 1 998 921.38 0.00

0156003001 NIGERIA COMMUNICATION SATELLITE 42 606 247.74 0.00

0156004001 NIGERIA COMMUNICATION COMMISSION 1 677 002.00 0.00

0161017001 NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 10 000 000.00 0.00

02 ECONOMIC SECTOR 101 065 471 513.22 0.00

0215021001 FEDERAL COLLEGE OF AGRICULTURE - AKURE 21 138.72 0.00

0215024001 FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA 534 154.50 0.00

0220007010 FPO BIRNI-KEBI 9 146.30 0.00


0220010001 CENTRAL BANK OF NIGERIA 100 000 000 000.00 0.00

0220012001 TSA SETTLEMENT CENTRE 107 000 000.00 0.00

0222008001 NIGERIAN EXPORT PROCESSING ZONES AUTHORITY 45 465 338.00 0.00

0222025001 NATIONAL SUGAR DEVELOPMENT COUNCIL 1 060 337.79 0.00

0222029001 BANK OF INDUSTRY 647 643 463.14 0.00


0228043001 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA 3 693 848.66 0.00

0230003001 NIGERIAN COLLEGE OF AVIATION TECHNOLOGY-ZARIA 24 529 966.29 0.00

0230006001 ACCIDENT INVESTIGATION BUREAU 50 190.95 0.00


0232008008 PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) 121 898 455.61 0.00

0232009001 NIGERIA NUCLEAR REGULATORY AUTHORITY 49 404 818.09 0.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

05 SOCIAL SECTOR 113 932 227.95 0.00

0517002001 TERTIARY EDUCATION TRUST FUND 7 306 558.63 0.00

0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION 239 739.54 0.00

0517017001 NATIONAL TEACHERS INSTITUTE 20 503 322.43 0.00

0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 80 084 498.25 0.00

0521027024 FEDERAL MEDICAL CENTRE, NGURU YOBE 430 809.77 0.00

0521027036 FEDERAL MEDICAL CENTRE, NASARAWA STATE 123 799.00 0.00

0521049001 NATIONAL HOSPITAL 51 057.59 0.00

0535015001 NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY 5 192 442.74 0.00

0 Total Investment Income 101 267 223 613.62 0.00



REVENUE FUND


Internally Generated Revenue (Independent Revenue) - Re-imbursement Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR 8 195.71 0.00


05 SOCIAL SECTOR 200.00 0.00

0521041001 BOARD OF ORTHOPAEDIC HOSPITAL 100.00 0.00

0521042001 BOARD OF PSYCHIATRIC HOSPITAL 100.00 0.00

0 Total Re-imbursement 8 395.71 0.00



REVENUE FUND


Other Revenue Sources of the Government:

Details of Federal Government Share from Federation Account - CRF Code Name Amount (NAIRA)

2015

Amount (NAIRA)

2014

A- Share of Statutory Allocation from FAAC

--------------------------------------------------------------------

B. Value Added Tax



REVENUE FUND


Total Personnel Costs Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR 79 696 685 936.90 1 077 652 480 497.83 92.60

0111001001 STATE HOUSE - HQTRS 383 513 607.03 1 543 396 776.00 75.15

0111002002 OFFICE OF THE SPECIAL ADVISER TO THE PRESIDENT ON NIGER DELTA 5 828 846 500.00 23 625 000 000.00 75.33

0111003001 NATIONAL BOUNDARY COMMISSION 73 317 543.55 0.00

0111004001 BORDER COMMUNITIES DEVELOPMENT AGENCY 37 876 030.23 0.00

0111006001 NIPSS, KURU 125 248 582.78 505 956 209.00 75.25

0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE) 166 474 621.17 1 267 637 888.23 86.87

0111008001 NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) 132 185 212.95 642 725 927.00 79.43

0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 1 031 138 365.02 6 335 392 315.00 83.72

0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP) 70 370 936.55 340 651 453.00 79.34

0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) 161 193 541.74 636 778 189.00 74.69

0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES 167 640 988.63 856 710 406.00 80.43

0112001001 NASS MANAGEMENT 12 500 000 000.00 131 238 063 702.50 90.48

0116001001 FEDERAL MINISTRY OF DEFENCE - MAIN MOD 3 468 144 987.96 17 898 300 390.00 80.62

0116002001 DEFENCE HEADQURTERS 0.00 474 254 816.00 100.00

0116003001 NIGERIAN ARMY 68 693 138.04 116 229 762 994.00 99.94

0116004001 NIGERIAN NAVY 26 448 368.48 59 270 379 887.00 99.96

0116005001 NIGERIAN AIRFORCE 30 888 438.84 61 132 254 745.00 99.95

0116006001 NIGERIAN DEFENCE ACADEMY (NDA) 0.00 5 382 117 573.00 100.00

0116007001 NIGERIAN DEFENCE COLLEGE 0.00 2 816 282 800.00 100.00

0116008001 COMMAND AND STAFF COLLEGE, JAJI 0.00 3 499 097 175.00 100.00

0116009001 NIGERIAN ARMED FORCES RESETTLEMENT CENTRE, LAGOS 0.00 2 286 804 194.00 100.00

0116010001 DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 0.00 1 330 314 328.00 100.00

0116012001 DEFENCE INTELLIGENCE AGENCY 0.00 5 865 056 788.00 100.00

0116015017 DEFENCE MISSIONS 0.00 5 336 784 273.00 100.00

0116021001 MILITARY PENSION BOARD 0.00 717 693 667.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119001001 FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 838 602 520.26 3 422 320 197.00 75.50

0119002001 TECHNICAL AIDS CORPS 606 327 235.24 2 833 690 656.00 78.60

0119006001 INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 78 441 799.18 332 591 167.00 76.41

0119007001 DIRECTORATE OF TECHNICAL COOP. IN AFRICA 26 920 803.92 117 097 723.00 77.01

0119008001 NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS 58 505 021.86 245 376 774.00 76.16

0119009001 FOREIGN MISSION: ABIDJAN 0.00 119 399 363.00 100.00

0119009002 FOREIGN MISSION: ACCRA 0.00 139 148 821.00 100.00

0119009003 FOREIGN MISSION: ADDIS ABABA 0.00 204 602 394.00 100.00

0119009004 FOREIGN MISSION: ALGIERS 0.00 111 983 171.00 100.00

0119009005 FOREIGN MISSION: ANKARA 0.00 165 868 970.00 100.00

0119009006 FOREIGN MISSION: ATHENS 0.00 157 169 718.00 100.00

0119009007 FOREIGN MISSION: ATLANTA 0.00 216 031 678.00 100.00

0119009009 FOREIGN MISSION: BAMAKO 0.00 94 462 690.00 100.00

0119009010 FOREIGN MISSION: BANGKOK 0.00 209 865 611.00 100.00

0119009011 FOREIGN MISSION: BANGUI 0.00 98 776 102.00 100.00

0119009012 FOREIGN MISSION: BANJUL 0.00 108 357 962.00 100.00

0119009013 FOREIGN MISSION: BATA 0.00 83 424 077.00 100.00

0119009014 FOREIGN MISSION: BEIJING 0.00 306 447 667.00 100.00

0119009015 FOREIGN MISSION: BEIRUT 0.00 115 903 880.00 100.00

0119009016 FOREIGN MISSION: BERLIN 0.00 369 870 976.00 100.00

0119009017 FOREIGN MISSION: BERNE 0.00 231 826 795.00 100.00

0119009018 FOREIGN MISSION: BISSAU 0.00 85 703 254.00 100.00

0119009019 FOREIGN MISSION: BRASILIA 0.00 127 128 315.00 100.00

0119009020 FOREIGN MISSION: BRAZAVILLE 0.00 94 294 966.00 100.00

0119009021 FOREIGN MISSION: BRUSSELS 0.00 298 651 618.00 100.00

0119009022 FOREIGN MISSION: BUCHAREST 0.00 95 630 506.00 100.00

0119009023 FOREIGN MISSION: BUDAPEST 0.00 140 412 187.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119009024 FOREIGN MISSION: BUEA 0.00 130 543 880.00 100.00

0119009025 FOREIGN MISSION: BUENOS AIRES 0.00 123 336 886.00 100.00

0119009026 FOREIGN MISSION: BUJUMBURA 0.00 113 188 117.00 100.00

0119009027 FOREIGN MISSION: CAIRO 0.00 116 965 838.00 100.00

0119009028 FOREIGN MISSION: CANBERRA 0.00 128 594 142.00 100.00

0119009029 FOREIGN MISSION: CARACAS 0.00 174 916 781.00 100.00

0119009030 FOREIGN MISSION: CONAKRY 0.00 130 655 104.00 100.00

0119009031 FOREIGN MISSION: COTONOU 0.00 110 020 710.00 100.00

0119009032 FOREIGN MISSION: DAKAR 0.00 129 238 080.00 100.00

0119009033 FOREIGN MISSION: DAMASCUS 0.00 114 380 038.00 100.00

0119009034 FOREIGN MISSION: DAR-ES-SALAAM 0.00 147 883 152.00 100.00

0119009035 FOREIGN MISSION: DOUALA 0.00 111 307 274.00 100.00

0119009036 FOREIGN MISSION: DUBAI TRADE MISSIONS 0.00 103 590 632.00 100.00

0119009037 FOREIGN MISSION: DUBLIN 0.00 177 379 922.00 100.00

0119009038 FOREIGN MISSION: FREETOWN 0.00 102 837 770.00 100.00

0119009039 FOREIGN MISSION: GABORONE 0.00 90 547 533.00 100.00

0119009040 FOREIGN MISSION: GENEVA 0.00 317 980 770.00 100.00

0119009042 FOREIGN MISSION: HANOI 0.00 114 287 368.00 100.00

0119009043 FOREIGN MISSION: HARARE 0.00 137 923 520.00 100.00

0119009044 FOREIGN MISSION: HAVANA 0.00 140 236 525.00 100.00

0119009045 FOREIGN MISSION: HONGKONG 0.00 146 584 326.00 100.00

0119009046 FOREIGN MISSION: ISLAMABAD 0.00 117 172 280.00 100.00

0119009047 FOREIGN MISSION: JAKARTA 0.00 115 695 573.00 100.00

0119009048 FOREIGN MISSION: JEDDAH 0.00 194 472 696.00 100.00

0119009049 FOREIGN MISSION: JOHANNESBURG 0.00 171 906 667.00 100.00

0119009050 FOREIGN MISSION: KAMPALA 0.00 113 103 474.00 100.00

0119009051 FOREIGN MISSION: KHARTOUM 0.00 113 332 462.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119009052 FOREIGN MISSION: KIEV 0.00 115 979 512.00 100.00

0119009053 FOREIGN MISSION: KIGALI RWANDA 0.00 106 404 640.00 100.00

0119009054 FOREIGN MISSION: KINGSTON 0.00 112 551 635.00 100.00

0119009055 FOREIGN MISSION: KINSHASA 0.00 120 658 365.00 100.00

0119009056 FOREIGN MISSION: KUALA LUMPUR 0.00 145 501 696.00 100.00

0119009057 FOREIGN MISSION: KUWAIT 0.00 115 402 480.00 100.00

0119009058 FOREIGN MISSION: LIBREVILLE 0.00 143 409 378.00 100.00

0119009059 FOREIGN MISSION: LISBON 0.00 141 141 002.00 100.00

0119009060 FOREIGN MISSION: LOME 0.00 103 408 426.00 100.00

0119009061 FOREIGN MISSION: LONDON 0.00 659 445 293.00 100.00

0119009062 FOREIGN MISSION: LUANDA 0.00 98 609 499.00 100.00

0119009063 FOREIGN MISSION: LUSAKA 0.00 90 957 160.00 100.00

0119009064 FOREIGN MISSION: MADRID 0.00 248 687 200.00 100.00

0119009065 FOREIGN MISSION: MALABO 0.00 116 457 064.00 100.00

0119009066 FOREIGN MISSION: MANILLA 0.00 139 125 686.00 100.00

0119009067 FOREIGN MISSION: MAPUTO 0.00 136 589 357.00 100.00

0119009068 FOREIGN MISSION: MEXICO CITY 0.00 136 462 702.00 100.00

0119009069 FOREIGN MISSION: MNROVIA 0.00 106 371 051.00 100.00

0119009070 FOREIGN MISSION: MOSCOW 0.00 201 774 394.00 100.00

0119009071 FOREIGN MISSION: NAIROBI 0.00 127 794 715.00 100.00

0119009072 FOREIGN MISSION: N'DJAMENA 0.00 123 810 640.00 100.00

0119009073 FOREIGN MISSION: NEPAD MISSION - PRETORIA 0.00 43 519 080.00 100.00

0119009074 FOREIGN MISSION: NEW DELHI 0.00 164 673 386.00 100.00

0119009075 FOREIGN MISSION: NEW YORK (CG) 0.00 325 880 405.00 100.00

0119009076 FOREIGN MISSION: NEW YORK (PM) 0.00 702 540 723.00 100.00

0119009077 FOREIGN MISSION: NIAMEY 0.00 143 280 384.00 100.00

0119009078 FOREIGN MISSION: NNJC - NIAMEY 0.00 103 838 586.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119009080 FOREIGN MISSION: OTTAWA 0.00 282 487 540.00 100.00

0119009081 FOREIGN MISSION: OUAGADOUGOU 0.00 119 668 240.00 100.00

0119009082 FOREIGN MISSION: PARIS 0.00 222 092 976.00 100.00

0119009083 FOREIGN MISSION: PORT OF SPAIN 0.00 109 482 485.00 100.00

0119009084 FOREIGN MISSION: PRETORIA 0.00 176 456 099.00 100.00

0119009085 FOREIGN MISSION: PYONG YANG 0.00 124 536 571.00 100.00

0119009086 FOREIGN MISSION: RABAT 0.00 94 542 544.00 100.00

0119009087 FOREIGN MISSION: RIYADH 0.00 185 054 056.00 100.00

0119009088 FOREIGN MISSION: ROME 0.00 295 479 334.00 100.00

0119009089 FOREIGN MISSION: SAN-FRANCISCO (CONSULATE) 0.00 119 899 320.00 100.00

0119009091 FOREIGN MISSION: SAO TOME 0.00 99 924 640.00 100.00

0119009092 FOREIGN MISSION: SEOUL 0.00 213 988 138.00 100.00

0119009093 FOREIGN MISSION: SHANGHAI 0.00 214 676 107.00 100.00

0119009094 FOREIGN MISSION: SINGAPORE 0.00 155 567 370.00 100.00

0119009095 FOREIGN MISSION: STOCKHOLM 0.00 211 891 440.00 100.00

0119009096 FOREIGN MISSION: TEHRAN 0.00 119 630 160.00 100.00

0119009097 FOREIGN MISSION: TEL AVIV 0.00 153 674 842.00 100.00

0119009099 FOREIGN MISSION: THE HAGUE 0.00 171 949 758.00 100.00

0119009100 FOREIGN MISSION: TOKYO 0.00 310 044 208.00 100.00

0119009101 FOREIGN MISSION: TRIPOLI 0.00 122 689 418.00 100.00

0119009102 FOREIGN MISSION: TUNIS 0.00 113 807 347.00 100.00

0119009103 FOREIGN MISSION: VIENNA 0.00 271 564 146.00 100.00

0119009104 FOREIGN MISSION: WARSAW 0.00 128 749 312.00 100.00

0119009105 FOREIGN MISSION: WASHINGTON 0.00 587 902 653.00 100.00

0119009106 FOREIGN MISSION: WINDHOEK 0.00 171 451 480.00 100.00

0119009107 FOREIGN MISSION: YAOUNDE 0.00 154 627 968.00 100.00

0119009108 PERMANENT MISSION, ASACOF , CARACAS 0.00 116 668 720.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119009109 FOREIGN MISSION, JUBA, SOUTH SUDAN 0.00 117 265 600.00 100.00

0119009110 FOREIGN MISSIONS, ABU DHAB 0.00 138 781 926.00 100.00

0119009111 FOREIGN MISSION LILONGWE, MALAWI 0.00 132 547 419.00 100.00

0119009112 FOREIGN MISSION BELGRADE, SERBIA 0.00 139 282 770.00 100.00

0119009115 FOREIGN MISSION PRAQUE, CZECH REPUBLIC 0.00 137 352 640.00 100.00

0119009116 FOREIGN MISSION VATICAN 0.00 159 620 459.00 100.00

0119009117 CONSOLATE GENERAL, SAU PAULO, BRAZIL 0.00 120 676 901.00 100.00

0119009118 CONSOLATE GENERAL FRANKFURT, GERMANY 0.00 163 486 144.00 100.00

0119009119 FOREIGN MISSION COLOMBO, SRI-LANKA 0.00 101 467 706.00 100.00

0119009120 FOREIGN MISSION DOHA, QATAR 0.00 127 512 202.00 100.00

0119009121 PERMANENT MISSION D-8 SECRETARIAT, ISTABUL, TURKEY 0.00 129 586 000.00 100.00

0119009122 PERMANENT REPRESENTATION, ECOWAS, ABUJA 0.00 91 573 240.00 100.00

0119009123 FOREIGN MISSION AMMAN, JORDAN 0.00 230 634 002.00 100.00

0119009124 FOREIGN MISSION GUANGZHOU, CHINA 0.00 159 071 480.00 100.00

0123001001 FEDERAL MINISTRY OF INFORMATION - HQTRS 629 326 189.58 2 542 218 623.00 75.25

0123003001 NIGERIAN TELEVISION AUTHORITY 1 431 569 720.16 6 059 497 773.00 76.37

0123004001 FEDERAL RADIO CORPORATION OF NIGERIA 1 283 867 484.07 6 377 901 307.00 79.87

0123005001 NEWS AGENCY OF NIGERIA 283 614 938.11 1 144 261 101.00 75.21

0123006001 VOICE OF NIGERIA 342 205 729.92 1 490 471 574.00 77.04

0123007001 NIGERIAN FILM CORPORATION 93 853 194.95 371 799 100.00 74.76

0123008001 NATIONAL BROADCASTING COMMISION 117 632 724.44 616 677 697.00 80.92

0123009001 NIGERIA PRESS COUNCIL 36 157 331.65 154 508 825.00 76.60

0123010001 NATIONAL FILM AND VEDIO CENSOR BOARD 148 268 933.05 657 699 613.00 77.46

0123011001 ADVERTISING PRACTIONERS OF NIGERIA 12 739 947.00 174 067 524.00 92.68

0124001001 FEDERAL MINISTRY OF INTERIOR - HQTRS 207 343 137.02 897 389 158.00 76.89

0124002001 NIGERIAN PRISON SERVICE 7 393 097 858.01 33 952 978 395.00 78.23

0124003001 NIGERIA IMMIGRATION SERVICE 6 689 814 228.28 35 645 148 630.00 81.23



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS 14 181 248 825.63 57 664 214 338.00 75.41

0124005001 CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) 22 204 875.49 120 394 199.00 81.56

0124006001 CUSTOM, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 30 822 752.01 127 479 020.00 75.82

0124007001 FEDERAL FIRE SERVICE 480 087 187.01 2 121 249 526.00 77.37

0125001001 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS 748 885 995.81 3 204 279 590.00 76.63

0125002001 FEDERAL GOVT STAFF HOUSING LOANS BOARD 35 587 267.12 175 567 112.00 79.73

0125003001 ADMINISTRATIVE STAFF COLLEGE OF NIGERIA 185 970 591.48 802 145 260.00 76.82

0125005002 FEDERAL TRAINING CENTRE,ENUGU 0.00 61 192 811.00 100.00

0125005003 FEDERAL TRAINING CENTRE,ILORIN 0.00 52 660 536.00 100.00

0125005004 FEDERAL TRAINING CENTRE,KADUNA 0.00 50 376 830.00 100.00

0125005005 FEDERAL TRAINING CENTRE,LAGOS 0.00 75 847 845.00 100.00

0125005006 FEDERAL TRAINING CENTRE,MAIDUGURI 0.00 31 232 897.00 100.00

0125005007 FEDERAL TRAINING CENTRE,CALABAR 0.00 27 724 627.00 100.00

0125006001 PUBLIC SERVICE INSTITUTE OF NIGERIA. 41 032 439.17 229 615 176.00 82.13

0125007001 ESTABLISHMENT AND PENSIONS OFFICE 0.00 887 400 730.53 100.00

0125008001 BUREAU OF PUBLIC SERVICE REFORMS 0.00 116 904 827.00 100.00

0140001001 AUDITOR GENERAL FOR THE FEDERATION 425 910 642.98 1 840 966 717.00 76.86

0145001001 PUBLIC COMPLAINTS COMMISSION 597 011 324.23 4 317 652 193.76 86.17

0147001001 FEDERAL CIVIL SERVICE COMMISSION 124 268 655.29 626 519 284.00 80.17

0148001001 INDEPENDENT NATIONAL ELECTORAL COMMISSION 5 166 666 667.00 62 000 000 000.00 91.67

0149001001 FEDERAL CHARACTER COMMISSION 421 980 904.77 1 851 971 150.00 77.21

0155001001 FEDERAL MINISTRY OF POLICE AFFAIRS 478 125 405.68 2 624 017 815.00 81.78

0155002001 NIGERIA POLICE ACADEMY WUDIL, KANO 178 840 662.81 906 954 677.00 80.28

0155003001 POLICE PENSION BOARD 39 404 505.09 166 164 391.00 76.29

0156001001 MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS 135 284 418.75 570 637 749.00 76.29

0156003001 NIGERIA COMMUNICATION SATELLITE 526 499 788.59 2 196 543 442.00 76.03

0156006001 NIPOST 1 687 945 400.05 6 364 069 726.00 73.48



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0157001001 NATIONAL SECURITY ADVISER 0.00 268 456 991.00 100.00

0157002001 DIRECTORATE OF STATE SECURITY SERVICE 0.00 24 743 064 929.00 100.00

0157003001 NATIONAL INTELLIGENT AGENCY 0.00 25 381 109 643.00 100.00

0157004001 PRESIDENTIAL AIR FLEETS (STATE HOUSE) 0.00 36 133 488.00 100.00

0158001001 CODE OF CONDUCT TRIBUNAL 70 554 777.75 330 462 911.00 78.65

0159001001 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 154 194 157.29 629 809 781.00 75.52

0160001001 POLICE SERVICE COMMISSION HQTRS 109 606 347.94 446 007 501.00 75.43

0161001001 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 823 139 877.61 5 436 946 629.52 84.86

0161002001 NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) 75 558 427.79 1 067 545 983.00 92.92

0161003001 NATIONAL COMMISSION FOR REFUGEES 44 988 641.27 214 295 777.00 79.01

0161005001 NATIONAL IDENTITY MANAGEMENT COMMISSION 917 441 917.55 4 615 264 403.00 80.12

0161006001 NATIONAL MERIT AWARD 0.00 53 375 446.36 100.00

0161007001 FEDERAL ROAD SAFETY COMMISSION 6 767 087 287.66 27 010 391 604.93 74.95

0161009001 NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT 44 762 842.98 209 770 168.00 78.66

0161012001 NATIONAL ACTION COMMITTEE ON AIDS (NACA) 164 605 888.06 773 187 338.00 78.71

0161014001 NATIONAL HAJJ COMMISSION OF NIGERIA 35 671 073.37 167 389 322.00 78.69

0161015001 NIGERIA CHRISTIAN PILGRIM COMMISSION 34 086 222.51 134 535 190.00 74.66

0161016001 NATIONAL LOTTERY TRUST FUND 32 239 298.07 155 608 556.00 79.28

0161017001 NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 321 858 190.48 1 333 761 573.00 75.87

0163001001 POLICE FORMATIONS AND COMMAND 42 843 017.94 270 129 786 400.00 99.98

02 ECONOMIC SECTOR 42 860 409 874.39 191 590 964 591.24 77.63

0215001001 FEDERAL MINISTRY OF AGRICULTURE 1 521 556 807.92 6 804 857 990.00 77.64

0215002001 FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANO 53 353 122.07 215 652 454.00 75.26

0215003001 AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN 68 221 011.16 268 030 379.00 74.55

0215004001 NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN 88 712 623.91 367 281 039.00 75.85

0215005001 NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI 200 356 163.58 827 379 232.00 75.78

0215006001 NATIONAL VETERINARY RESEARCH INSTITUTE- VOM 419 993 623.90 1 876 196 247.00 77.61



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0215007001 NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE 385 204 986.39 1 637 670 060.00 76.48

0215008001 NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN 316 747 871.07 1 329 303 394.00 76.17

0215009001 INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA 222 713 701.17 965 112 341.00 76.92

0215010001 NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA 200 815 627.05 739 451 250.00 72.84

0215011001 NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN 239 834 167.95 1 089 479 138.00 77.99

0215014001 COCOA RESEARCH INSTITUTE- IBADAN 191 967 345.99 769 014 497.00 75.04

0215015001 INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN 218 693 408.84 839 850 062.00 73.96

0215016001 RUBBER RESEARCH INSTITUTE- BENIN 234 417 971.31 844 073 542.00 72.23

0215017001 NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA 111 862 563.52 519 219 689.00 78.46

0215018001 NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA 172 323 232.01 660 846 459.00 73.92

0215019001 VETERINARY COUNCIL OF NIGERIA 20 081 374.17 83 024 390.00 75.81

0215020001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - IBADAN 167 398 381.20 715 384 324.00 76.60

0215021001 FEDERAL COLLEGE OF AGRICULTURE - AKURE 68 926 943.45 272 087 673.00 74.67

0215022001 FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN 97 425 566.98 442 659 353.00 77.99

0215023001 FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU 156 166 999.35 837 890 733.00 81.36

0215024001 FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA 57 991 163.81 247 033 399.00 76.53

0215025001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - VOM 88 599 784.79 363 893 614.00 75.65

0215026001 COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM 77 485 322.79 307 569 377.00 74.81

0215027001 FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA 69 290 380.38 154 665 932.00 55.20

0215028001 FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS 94 194 708.87 387 846 930.00 75.71

0215029001 FEDERAL CO-OPERATIVE COLLEGE- IBADAN 20 130 223.31 95 678 160.00 78.96

0215030001 FEDERAL CO-OPERATIVE COLLEGE- KADUNA 19 589 977.11 93 011 146.00 78.94

0215031001 FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER 26 669 020.57 114 356 994.00 76.68

0215032001 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI 59 379 009.25 271 453 750.00 78.13

0215033001 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS 40 915 889.94 139 261 528.00 70.62

0215034001 FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE 85 188 381.95 372 553 351.00 77.13

0215036001 NIGERIAN INSTITUTE OF ANIMAL SCIENCE 34 513 846.01 154 935 392.00 77.72



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0215050001 NIGERIA STORED PRODUCTS RESEARCH, ILORIN 129 585 288.91 601 138 575.00 78.44

0215051001 NATIONAL AGRICULTURE SEEDS COUNCIL 136 173 866.30 639 150 708.00 78.69

0215054001 AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 101 938 475.02 410 533 681.00 75.17

0215055001 OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO 0.00 42 835 485.00 100.00

0215056001 LAKE CHAD RESEARCH INSTITUTE MAIDUGURI 77 397 299.17 321 170 679.00 75.90

0215058001 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH 164 739 331.81 724 034 893.00 77.25

0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 288 773 835.83 1 370 864 414.42 78.93

0220002001 DEBT MANAGEMENT OFFICE 97 832 934.69 397 594 857.50 75.39

0220003001 BUDGET OFFICE OF THE FEDERATION 168 423 526.15 738 599 431.00 77.20

0220003002 SERVICE WIDE VOTE 216 641 849.00 5 042 787 680.55 95.70

0220006001 INVESTMENT AND SECURITIES TRIBUNAL 81 380 407.55 264 538 582.00 69.24

0220007003 FPO ABEOKUTA 762 216 961.41 3 228 368 834.53 76.39

0222001001 FEDERAL MINISTRY OF TRADE AND INVESTMENT - HQTRS 439 373 286.37 1 626 677 162.00 72.99

0222002001 STANDARD ORGANIZATION OF NIGERIA 459 973 391.63 1 780 271 922.00 74.16

0222003001 CENTRE FOR AUTOMOTIVE DESIGN AND DEVELOPMENT 23 701 084.09 104 900 589.00 77.41

0222004001 NATIONAL AUTOMOTIVE COUNCIL 34 253 993.39 136 808 686.00 74.96

0222005001 INDUSTRIAL TRAINING FUND 83 333 333.00 1 002 148 500.00 91.68

0222006001 NIGERIAN EXPORT PROMOTION COUNCIL 145 252 948.73 658 179 629.00 77.93

0222007001 NIGERIAN ACCOUNTING STANDARDS BOARD 0.00 72 217 869.00 100.00

0222008001 NIGERIAN EXPORT PROCESSING ZONES AUTHORITY 128 442 593.21 645 459 968.00 80.10

0222009001 CONSUMER PROTECTION COUNCIL 111 578 274.33 439 668 878.00 74.62

0222010001 LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD 16 501 541.22 63 101 272.00 73.85

0222012001 EXTERNAL TRADE SECTOR, GENEVA (WTO) 0.00 152 432 500.00 100.00

0222013001 ONNE OIL AND GAS FREE ZONE AUTHORITY 115 436 343.34 471 672 203.00 75.53

0222014001 TAFAWA BALEWA SQUARE MANAGEMENT BOARD 10 244 216.31 46 816 950.00 78.12

0222015001 ABUJA SECURITIES AND COMMODITY EXCHANGE COMMISSION 22 976 749.37 119 841 029.26 80.83

0222016001 NIGERIA TRADE OFFICE, TAIWAN 0.00 46 767 149.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0222017001 NIGERIA TRADE OFFICE, CHINA 0.00 43 726 925.00 100.00

0222027001 SMEDAN - H/QTRS 86 576 809.36 540 402 197.00 83.98

0227001001 FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS 348 888 547.42 1 559 336 874.00 77.63

0227002001 INDUSTRIAL ARBITRATION PANEL 96 400 668.14 541 418 438.00 82.19

0227003001 MICHAEL IMODU INSTITUTE OF LABOUR STUDIES 74 609 494.69 341 679 504.00 78.16

0227004001 NATIONAL PRODUCTIVITY CENTRE 165 397 272.83 679 311 814.00 75.65

0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT 835 225 049.68 3 956 848 878.00 78.89

0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 127 303 502.66 653 589 220.00 80.52

0228002001 NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES 149 130 087.02 598 437 469.00 75.08

0228003001 SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA 79 344 479.39 388 806 073.00 79.59

0228004001 NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY 43 704 149.78 207 054 520.00 78.89

0228005001 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA 397 287 085.79 1 397 385 192.00 71.57

0228006001 COOPERATIVE INFORMATION NETWORK 97 104 253.90 408 972 897.00 76.26

0228008001 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA 327 769 669.73 1 296 258 206.00 74.71

0228009001 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 44 369 016.64 203 652 460.00 78.21

0228010001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 21 817 645.90 94 639 621.00 76.95

0228011001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 10 002 368.95 42 431 895.00 76.43

0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 13 265 379.32 60 019 014.00 77.90

0228013001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 11 162 176.16 50 368 808.00 77.84

0228014001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 8 157 863.94 36 530 077.00 77.67

0228015001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 13 706 788.58 59 417 387.00 76.93

0228016001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI 8 011 466.32 34 046 895.00 76.47

0228017001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 8 813 342.04 35 133 324.00 74.91

0228018001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 12 139 219.53 50 671 360.00 76.04

0228019001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 7 843 134.40 34 354 025.00 77.17

0228020001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 5 195 453.98 33 180 929.00 84.34

0228021001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI 7 554 682.30 34 628 093.00 78.18



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0228022001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 8 264 166.85 36 462 192.00 77.34

0228023001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 9 568 753.91 41 459 381.00 76.92

0228024001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 13 122 901.43 56 909 145.00 76.94

0228025001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 11 573 800.43 51 497 250.00 77.53

0228026001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO 6 419 672.97 27 760 748.00 76.88

0228027001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA 16 236 481.40 69 906 112.00 76.77

0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 7 282 438.52 31 525 962.00 76.90

0228029001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 9 656 269.17 42 382 719.00 77.22

0228030001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 5 667 625.17 27 701 896.00 79.54

0228031001 NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN 52 474 739.53 212 478 795.00 75.30

0228032001 ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA 49 656 911.69 247 743 044.00 79.96

0228033001 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT ILE IFE 26 285 702.00 345 883 434.00 92.40

0228034001 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS) 5 155 524.02 64 580 792.00 92.02

0228035001 NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE -NNEWI 56 458 771.81 231 876 131.00 75.65

0228036001 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & TECHNOLOGY - ILE-IFE 101 963 918.84 421 760 378.00 75.82

0228037001 CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA 168 737 014.76 725 252 198.00 76.73

0228038001 CENTRE FOR SPACE TRANSPORT AND PROPULSION, EPE-LAGOS 162 351 678.58 731 592 138.00 77.81

0228039001 CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE 98 384 951.75 453 052 436.00 78.28

0228040001 CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI 81 228 793.26 390 213 535.00 79.18

0228041001 NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 130 475 887.83 569 992 316.00 77.11

0228042001 PROJECT DEVELOPMENT INSTITUTE - ENUGU 168 567 389.16 682 811 793.00 75.31

0228043001 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA 68 720 102.71 258 859 200.00 73.45

0228044001 NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY -ZARIA 148 200 521.01 665 133 058.00 77.72

0228045001 NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA 234 552 486.33 1 037 991 276.00 77.40

0228046001 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI 280 856 033.45 1 236 137 083.00 77.28

0228047001 SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU 157 306 927.06 629 773 884.00 75.02

0228048001 HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO 45 358 708.92 147 624 601.00 69.27



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0228049001 ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE 68 192 122.42 279 637 919.00 75.61

0228050001 COLLEGE OF CHEMICAL AND LEATHER TECHNOLOGY - ZARIA 132 938 101.59 611 813 812.00 78.27

0228051001 NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN 39 275 901.24 168 037 759.00 76.63

0228052001 POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE 39 517 384.36 200 834 432.00 80.32

0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS 219 225 422.76 981 434 948.00 77.66

0228054001 SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA 65 398 767.03 283 373 799.00 76.92

0228060001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 10 200 349.95 41 110 182.00 75.19

0228061001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 5 751 598.52 25 501 396.00 77.45

0228062001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 11 111 892.12 49 900 063.00 77.73

0228063001 PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA 67 552 516.96 324 078 409.00 79.16

0228064001 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 27 665 127.57 116 682 932.00 76.29

0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU 9 568 055.35 42 485 706.00 77.48

0228073001 ENERGY COMMISSION OF NIGERIA 300 875 418.38 1 433 622 902.00 79.01

0228076001 TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 9 202 478.53 44 046 545.00 79.11

0228077001 TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 8 202 139.15 36 455 207.00 77.50

0229001001 FEDERAL MINISTRY OF TRANSPORT - HQTRS 161 628 240.95 670 707 367.00 75.90

0229002001 NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 147 635 383.82 673 170 247.00 78.07

0229003001 NIGERIAN RAILWAY CORPORATION 831 297 394.42 4 045 559 152.00 79.45

0229004001 NATIONAL INLAND WATERWAYS AUTHORITY 137 894 888.25 800 541 707.00 82.77

0229005001 MARITIME ACADEMY, ORON 79 529 309.92 743 243 851.00 89.30

0229006001 COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA 20 480 558.00 264 795 860.00 92.27

0230001001 FEDERAL MINISTRY OF AVIATION 137 849 565.41 633 060 409.00 78.22

0230002001 NIGERIAN METEOROLOGICAL AGENCY 669 504 009.13 2 734 439 406.00 75.52

0230003001 NIGERIAN COLLEGE OF AVIATION TECHNOLOGY-ZARIA 362 863 306.14 1 599 617 593.00 77.32

0230006001 ACCIDENT INVESTIGATION BUREAU 21 056 404.68 114 391 429.00 81.59

0231001001 FEDERAL MINISTRY OF ENERGY (POWER) - HQTRS 178 557 933.48 673 842 521.00 73.50

0231003001 NATIONAL RURAL ELECTRIFICATION AGENCY 147 946 514.42 656 931 578.48 77.48



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0231010001 NATIONAL POWER TRAINING INSTITUTE 140 149 725.04 730 715 768.00 80.82

0231011001 NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 31 897 693.78 167 627 231.00 80.97

0232001001 MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 144 578 739.64 690 173 369.00 79.05

0232002001 DEPARTMENT OF PETROLEUM RESOURCES 7 655 874 955.13 31 166 041 880.00 75.44

0232003001 PETROLEUM TRAINING INSTITUTE 2 758 975 226.49 11 206 720 253.00 75.38

0232007001 NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 0.00 3 395 959 371.00 100.00

0232008008 PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) 1 731 866 821.56 7 386 210 791.00 76.55

0232009001 NIGERIA NUCLEAR REGULATORY AUTHORITY 272 292 031.79 1 174 522 516.00 76.82

0233001001 FEDERAL MINISTRY OF MINES AND STEEL DVELOPMENT - HQTRS 172 654 325.35 790 624 614.00 78.16

0233002001 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 5 322 923.51 30 403 428.00 82.49

0233003001 NIGERIAN GEOLOGICAL SURVEY AGENCY. 227 772 881.37 965 567 818.00 76.41

0233004001 NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA 101 555 002.12 404 719 308.00 74.91

0233005001 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS 87 302 626.82 371 797 750.00 76.52

0233006001 METALLURGICAL TRAINING INSTITUTE, ONITSHA 77 340 291.81 314 010 926.00 75.37

0233008001 NATIONAL IRON ORE MINING PROJECT - ITAKPE 327 385 597.66 1 362 750 244.00 75.98

0233009001 NIGERIA INSTITUTE OF MINING AND GEOSCIENCE 52 779 835.00 184 646 078.00 71.42

0233010001 NIGERIA MINING CADASTRE OFFICE & CENTRES 15 894 969.73 121 595 869.00 86.93

0233011001 AJAOKUTA STEEL COMPANY LIMITED 865 389 366.39 3 441 541 286.00 74.85

0234001001 FEDERAL MINISTRY OF WORKS 1 134 114 005.96 4 160 062 461.50 72.74

0234002001 OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 175 386 664.71 825 086 569.00 78.74

0234003001 FEDERAL SCHOOL OF SURVEY, OYO 119 640 401.41 502 298 690.00 76.18

0234004001 FEDERAL ROAD MAINTENANCE AGENCY 317 212 439.76 1 315 885 942.00 75.89

0234005001 COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 39 484 553.01 167 535 490.00 76.43

0234006001 SURVEY COUNCIL OF NIGERIA 14 661 465.84 98 207 618.00 85.07

0236001001 FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION - HQTRS 118 685 503.54 540 642 691.00 78.05

0236002001 NIGERIAN TOURISM DEVELOPMENT CORPORATION 117 579 914.62 464 917 878.00 74.71

0236003001 NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 703 193 720.24 3 233 163 809.00 78.25



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0236004001 NATIONAL COUNCIL OF ARTS AND CULTURE 333 424 614.08 1 357 066 521.00 75.43

0236005001 CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 61 382 298.20 247 299 531.00 75.18

0236006001 NATIONAL TROUPE OF NIGERIA 41 166 837.54 191 354 406.00 78.49

0236007001 NATIONAL THEATRE 78 853 714.46 332 089 802.00 76.26

0236008001 NATIONAL GALLERY OF ART 298 312 844.17 1 460 443 589.00 79.57

0236009001 NATIONAL WAR MUSEUM - UMUAHIA 17 134 414.69 70 230 305.00 75.60

0236010001 NATIONAL INST. OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 256 020 599.88 1 066 786 479.00 76.00

0236011001 NATIONAL INSTITUTE FOR CULTURE ORIENTATION 218 010 274.00 950 576 174.00 77.07

0236012001 INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES- JOS 21 791 019.64 84 599 506.00 74.24

0236017001 NATIONAL ORIENTATION AGENCY 1 162 884 277.53 4 991 767 497.00 76.70

0238001001 NATIONAL PLANNING COMMISSION - HQTRS 97 740 352.13 429 728 301.00 77.26

0238002001 NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH 142 649 041.04 588 638 056.00 75.77

0238003001 CENTRE FOR MANAGEMENT DEVELOPMENT 147 536 037.76 623 290 275.00 76.33

0238004001 NATIONAL BUREAU OF STATISTICS 816 667 145.83 3 693 463 761.00 77.89

0242001001 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 129 957 798.81 550 094 159.00 76.38

0246001001 REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 382 098 133.57 1 692 115 077.00 77.42

0250001001 FISCAL RESPONSILIBITY COMMISSION 25 740 713.75 138 494 673.00 81.41

0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 267 976 743.59 1 249 956 842.00 78.56

0252002001 NIGERIA HYDROLOGICAL SERVICE AGENCY 46 425 358.42 209 884 390.00 77.88

0252037001 ANAMBRA/ IMO RBDA 84 981 752.12 364 617 985.00 76.69

0252038001 BENIN/ OWENA RBDA 68 438 594.39 306 280 285.00 77.65

0252039001 CHAD BASIN RBDA 82 297 915.64 352 246 608.00 76.64

0252040001 CROSS RIVER RBDA 72 420 542.99 315 708 079.00 77.06

0252041001 HADEJIA-JAMAÏARE RBDA 72 859 017.63 330 601 359.00 77.96

0252042001 LOWER BENUE RBDA 72 442 321.92 323 742 863.00 77.62

0252043001 LOWER NIGER RBDA 111 612 392.66 433 809 800.00 74.27

0252044001 NIGER DELTA RBDA 116 801 833.35 443 770 756.00 73.68



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0252045001 OGUN/ OSUN RBDA 76 286 494.24 327 457 224.00 76.70

0252046001 SOKOTO RIMA RBDA 87 826 830.12 384 236 964.00 77.14

0252047001 UPPER BENUE RBDA 69 003 166.32 289 697 002.00 76.18

0252048001 UPPER NIGER RBDA 67 360 737.26 320 823 405.00 79.00

0252049001 NATIONAL WATER RESOURCES INSTITUTE- KADUNA 54 492 780.47 344 367 419.00 84.18

0252050001 NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION 26 909 615.10 128 610 544.00 79.08

0252051001 GURARA WATER MANAGEMENT AUTHORITY 2 904 203.13 13 251 810.00 78.08

0253001001 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS 1 155 886 477.52 4 745 146 826.00 75.64

03 LAW & JUSTICE SECTOR 4 514 038 702.59 93 568 742 908.60 95.18

0318001001 NATIONAL JUDICIAL COUNCIL- ABUJA 0.00 73 000 000 000.00 100.00

0326001001 FEDERAL MINISTRY OF JUSTICE - HQTRS 401 051 066.54 1 703 005 503.00 76.45

0326002001 NIGERIAN LAW REFORM COMMISSION 79 131 510.87 304 629 225.60 74.02

0326003001 LEGAL AID COUNCIL 172 322 827.71 715 380 385.00 75.91

0326004001 COUNCIL OF LEGAL EDUCATION 232 814 914.33 1 077 230 385.00 78.39

0326005001 NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES 138 656 594.40 588 279 026.00 76.43

0326007001 NATIONAL HUMAN RIGHTS COMMISSION 0.00 1 516 000 000.00 100.00

0326008001 REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION 9 539 522.75 47 029 583.00 79.72

0326009001 NATIONAL DRUG LAW ENFORCEMENT AGENCY 1 889 922 600.05 7 806 579 589.00 75.79

0326010001 NIGERIAN COPYRIGHT COMMISSION 103 488 234.01 444 396 682.00 76.71

0326011001 NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS 278 010 099.37 1 301 522 853.00 78.64

0341001001 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 831 612 144.71 3 534 564 604.00 76.47

0344001001 CODE OF CONDUCT BUREAU 377 489 187.85 1 530 125 073.00 75.33

04 REGIONAL SECTOR 214 888 631.69 47 908 352 965.00 99.55

0451001001 FEDERAL MINISTRY OF NIGER DELTA HQTRS 214 888 631.69 1 182 575 370.00 81.83

0451002001 NIGER DELTA DEVELOPMENT COMMISSION 0.00 46 725 777 595.00 100.00

05 SOCIAL SECTOR 143 962 403 687.88 704 895 351 502.96 79.58

0513001001 FEDERAL MINISTRY OF YOUTH DEVELOPMENT - HQTRS 118 043 130.77 526 291 904.00 77.57



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 182 119 570.26 796 756 096.00 77.14

0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC) 15 846 598 268.86 61 188 601 366.00 74.10

0514001001 FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 173 692 020.07 663 096 090.00 73.81

0514002001 NATIONAL CENTRE FOR WOMEN DEVELOPMENT 35 673 223.76 179 534 815.00 80.13

0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS 1 239 616 626.04 3 350 144 453.00 63.00

0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION 0.00 68 380 000 000.00 100.00

0517004001 WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) 100 000 000.00 587 831 824.00 82.99

0517005001 JOINT ADMISSIONS MATRICULATION BOARD 542 635 071.62 2 354 985 386.00 76.96

0517006001 WEST AFRICAN EXAMINATION COUNCIL (LOCAL) 659 434 974.60 3 118 446 095.00 78.85

0517007001 NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION 75 834 075.28 424 658 462.00 82.14

0517008001 NATIONAL LIBRARY OF NIGERIA 263 034 033.32 1 109 605 024.00 76.29

0517009001 NATIONAL EXAMINATIONS COUNCIL 1 040 694 563.17 4 609 113 938.00 77.42

0517010001 MASS LITERACY COUNCIL 174 841 484.67 847 131 274.00 79.36

0517011001 NOMADIC EDUCATION COMMISSION 80 905 739.36 311 689 438.00 74.04

0517012001 NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL 185 479 819.74 753 004 572.00 75.37

0517013001 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 246 955 850.94 1 028 328 249.00 75.98

0517014001 TEACHERS REGISTRATION COUNCIL OF NIGERIA 152 496 936.19 624 490 718.00 75.58

0517015001 COMPUTER REGISTRATION COUNCIL OF NIGERIA 12 157 272.50 148 002 256.00 91.79

0517016001 NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT 117 581 701.13 534 565 808.00 78.00

0517017001 NATIONAL TEACHERS INSTITUTE 298 746 162.65 1 273 166 412.00 76.54

0517018001 FEDERAL POLYTECHNIC ADO-EKITI 657 706 353.27 2 752 789 567.00 76.11

0517018002 FEDERAL POLYTECHNIC BAUCHI 544 068 006.02 2 290 914 401.00 76.25

0517018003 FEDERAL POLYTECHNIC BIDA 762 147 029.00 2 705 779 570.00 71.83

0517018004 FEDERAL POLYTECHNIC IDAH 540 962 005.25 2 285 215 959.00 76.33

0517018005 FEDERAL POLYTECHNIC KAURA-NAMODA 541 245 036.11 2 400 375 875.00 77.45

0517018006 FEDERAL POLYTECHNIC MUBI 776 204 622.05 3 254 937 673.00 76.15

0517018007 FEDERAL POLYTECHNIC NASARAWA 519 140 823.20 2 178 066 400.00 76.17



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517018008 FEDERAL POLYTECHNIC UWANA-AFIKPO 785 234 995.67 3 397 379 849.00 76.89

0517018009 FEDERAL POLYTECHNIC KADUNA 1 612 572 236.41 6 888 903 605.00 76.59

0517018010 FEDERAL POLYTECHNIC OFFA 619 373 954.91 2 723 734 424.00 77.26

0517018011 FEDERAL POLYTECHNIC EDE 300 199 770.71 1 926 055 781.00 84.41

0517018012 FEDERAL POLYTECHNIC AUCHI 158 221 464.78 3 604 987 993.00 95.61

0517018013 FEDERAL POLYTECHNIC NEKEDE 769 106 042.80 2 928 804 000.00 73.74

0517018014 FEDERAL POLYTECHNIC OKO 965 779 027.74 4 226 666 738.00 77.15

0517018015 FEDERAL POLYTECHNIC DAMATURU 214 068 979.64 886 205 834.00 75.84

0517018016 FEDERAL POLYTECHNIC HUSSAINI ADAMU 158 276 903.91 671 531 205.00 76.43

0517018017 FEDERAL POLYTECHNIC GWANDU 551 812 237.29 2 440 321 187.00 77.39

0517018018 FEDERAL POLYTECHNIC ILARO 267 132 562.41 1 753 695 236.00 84.77

0517018019 YABA COLLEGE OF TECHNOLOGY 885 644 914.52 4 126 838 815.00 78.54

0517018020 FEDERAL POLYTECHNIC BALI 99 020 919.54 413 805 685.00 76.07

0517018021 FEDERAL POLYTECHNIC EKOWE 139 361 567.18 983 064 027.83 85.82

0517019001 FEDERAL COLLEGE OF EDUCATION ABEOKUTA 363 632 752.51 1 575 745 083.00 76.92

0517019002 FEDERAL COLLEGE OF EDUCATION AKOKA 314 009 357.54 1 376 452 453.00 77.19

0517019003 FEDERAL COLLEGE OF EDUCATION ASABA 347 708 515.39 1 786 505 680.00 80.54

0517019004 FEDERAL COLLEGE OF EDUCATION BICHI 305 019 196.11 1 359 687 341.00 77.57

0517019005 FEDERAL COLLEGE OF EDUCATION GOMBE 342 938 349.20 1 516 352 316.00 77.38

0517019006 FEDERAL COLLEGE OF EDUCATION GUSAU 213 202 365.03 895 014 348.00 76.18

0517019007 FEDERAL COLLEGE OF EDUCATION KANO 385 652 757.59 1 875 210 202.00 79.43

0517019008 FEDERAL COLLEGE OF EDUCATION KATSINA 278 255 654.08 1 166 731 413.00 76.15

0517019009 FEDERAL COLLEGE OF EDUCATION KOTANGORA 344 282 752.00 1 353 150 091.00 74.56

0517019010 FEDERAL COLLEGE OF EDUCATION OBUDU 378 102 530.40 1 601 051 865.00 76.38

0517019011 FEDERAL COLLEGE OF EDUCATION OKENE 376 863 892.27 1 731 447 813.00 78.23

0517019012 FEDERAL COLLEGE OF EDUCATION OMUKU 448 960 739.74 1 886 656 485.00 76.20

0517019013 FEDERAL COLLEGE OF EDUCATION ONDO 474 512 511.27 1 984 953 601.00 76.09



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517019014 FEDERAL COLLEGE OF EDUCATION OYO 402 257 743.35 1 844 264 408.00 78.19

0517019015 FEDERAL COLLEGE OF EDUCATION PANKSHIN 405 948 744.75 1 818 127 062.00 77.67

0517019016 FEDERAL COLLEGE OF EDUCATION POTISKUM 271 780 965.75 1 212 736 853.00 77.59

0517019017 FEDERAL COLLEGE OF EDUCATION UMUNZE 352 740 200.62 1 782 619 136.00 80.21

0517019018 FEDERAL COLLEGE OF EDUCATION YOLA 362 915 013.96 1 518 272 598.00 76.10

0517019019 FEDERAL COLLEGE OF EDUCATION ZARIA 847 375 766.11 3 639 462 590.00 76.72

0517019020 FEDERAL COLLEGE OF EDUCATION EHA-AMUFU 272 380 288.62 1 139 709 431.00 76.10

0517019021 ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI 907 946 522.49 3 833 109 680.00 76.31

0517020001 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 343 243 610.57 1 455 224 000.00 76.41

0517021001 UNIVERSITY OF IBADAN 2 635 700 948.19 11 219 723 209.00 76.51

0517021002 UNIVERSITY OF LAGOS 2 231 305 114.93 9 727 613 035.00 77.06

0517021003 UNIVERSITY OF NIGERIA, NNSUKA 2 542 340 798.59 11 053 197 357.00 77.00

0517021004 AHMADU BELLO UNIVERSITY, ZARIA 3 088 623 408.73 12 814 937 397.00 75.90

0517021005 OBAFEMI AWOLOWO UNIVERSITY 1 841 685 069.25 9 305 675 338.00 80.21

0517021006 UNIVERSITY OF BENIN 2 400 143 403.77 11 410 102 123.00 78.96

0517021007 UNIVERSITY OF JOS 1 326 355 281.20 7 068 122 890.00 81.23

0517021008 UNIVERSITY OF CALABAR 2 304 214 260.73 9 599 923 793.00 76.00

0517021009 UNIVERSITY OF ILORIN 1 742 641 249.64 7 617 268 360.00 77.12

0517021010 UNIVERSITY OF ABUJA 929 029 708.31 4 332 478 033.00 78.56

0517021011 UNIVERSITY OF AGRICULTURE, ABEOKUTA 1 020 847 444.98 4 599 394 511.00 77.80

0517021012 UNIVERSITY OF AGRICULTURE, MAKURDI 1 026 727 997.22 4 995 176 540.00 79.45

0517021013 MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE 1 077 405 257.21 4 223 872 870.00 74.49

0517021014 UNIVERSITY OF PORT HARCOURT 2 087 873 582.43 9 264 884 483.00 77.46

0517021015 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 904 200 338.09 4 321 539 165.00 79.08

0517021016 UNIVERSITY OF TECHNOLOGY, OWERRI 1 384 924 590.42 5 799 028 121.00 76.12

0517021017 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE 0.00 4 126 019 358.00 100.00

0517021018 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA 925 292 474.81 4 029 388 306.00 77.04



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517021019 FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA 825 232 146.62 2 842 112 801.00 70.96

0517021020 UNIVERSITY OF UYO 1 864 648 914.65 7 571 023 217.00 75.37

0517021021 UNIVERSITY OF MAIDUGURI 2 339 416 349.94 9 797 261 119.00 76.12

0517021022 NNAMDI AZIKIWE UNIVERSITY, AWKA 1 590 828 072.26 6 719 490 219.00 76.33

0517021023 BAYERO UNIVERSITY, KANO 1 739 616 796.44 6 776 179 548.00 74.33

0517021024 USMAN DAN FODIO UNIVERSITY, SOKOTO 1 392 519 610.63 6 128 188 506.00 77.28

0517021025 NATIONAL MATHEMATICAL CENTRE, SHEDA 106 052 345.26 507 272 680.00 79.09

0517021026 FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS 98 918 925.74 454 036 479.00 78.21

0517021027 ARABIC LANGUAGE VILLAGE BORNO 42 792 834.72 293 217 564.00 85.41

0517021028 NATIONAL INSTITUE FOR NIGERIAN LANGUAGES 0.00 462 956 449.00 100.00

0517021029 FEDERAL UNIVERSITY OYE-EKITI 0.00 1 916 839 652.00 100.00

0517021030 FEDERAL UNIVERSITY OTUOKE 336 948 416.67 1 916 839 652.00 82.42

0517021031 FEDERAL UNIVERSITY DUTSE 458 562 084.52 1 922 617 247.00 76.15

0517021032 FEDERAL UNIVERISTY NDUFU ALIKE IKWO 398 542 847.39 1 936 558 812.00 79.42

0517021033 FEDERAL UNIVERSITY LAFIA 263 447 422.70 1 364 405 970.00 80.69

0517021034 FEDERAL UNIVERSITY DUTSIN-MA 376 424 565.71 1 775 107 060.00 78.79

0517021035 FEDERAL UNIVERSITY KASHERE 432 908 328.25 2 056 753 637.00 78.95

0517021036 FEDERAL UNIVERSITY LOKOJA 316 925 035.76 1 659 286 702.00 80.90

0517021037 FEDERAL UNIVERSITY WUKARI 582 467 336.94 2 547 201 119.00 77.13

0517022001 DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA 188 529 659.82 857 115 778.00 78.00

0517023001 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN 146 629 821.84 1 209 504 607.00 87.88

0517024001 NATIONAL OPEN UNIVERSITY 661 066 197.02 3 147 466 297.00 79.00

0517026001 F.S.C. SOKOTO 23 239 199.92 122 843 281.00 81.08

0517026002 FGC AZARE 24 821 671.13 119 195 845.00 79.18

0517026003 FGC BANI-YADI 16 901 413.98 62 389 005.00 72.91

0517026004 FGC BIRIN YAURI 13 963 301.98 71 286 389.00 80.41

0517026005 FGC DAURA 30 847 111.72 160 553 758.00 80.79



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026006 FGC GANYE 21 481 458.17 114 960 195.00 81.31

0517026007 FGC GARKI 70 769 560.88 302 262 203.00 76.59

0517026008 FGC IJANIKIN 72 463 765.58 400 250 953.00 81.90

0517026009 FGC IKET NISE 34 663 336.99 165 086 424.00 79.00

0517026010 FGC IKET VANDAKYA 25 234 838.53 113 002 202.00 77.67

0517026011 FGC IKOM 26 256 240.49 125 275 069.00 79.04

0517026012 FGC IKOT EKPENE 36 015 815.52 205 716 494.00 82.49

0517026013 FGC IKURIN 46 150 379.97 201 880 518.00 77.14

0517026014 FGC JOS 56 456 458.17 305 981 583.00 81.55

0517026015 FGC KADUNA 67 012 715.96 342 943 834.00 80.46

0517026016 FGC KANO 46 819 884.83 204 987 087.00 77.16

0517026017 FGC KEFFI 37 036 352.03 252 508 533.00 85.33

0517026018 FGC KIYAWA 14 771 319.49 81 579 084.00 81.89

0517026019 FGC KWALI 64 646 934.14 299 172 091.00 78.39

0517026020 FGC MAIDUGURI 39 616 691.89 151 413 785.00 73.84

0517026021 FGC MINJIBIR 25 326 926.83 108 069 193.00 76.56

0517026022 FGC MINNA 63 655 518.38 295 804 351.00 78.48

0517026023 FGC ODIKOLOGUNA 14 444 152.77 66 178 035.00 78.17

0517026024 FGC ODOGBOLU 52 500 956.98 240 715 402.00 78.19

0517026025 FGC OGBOMOSHMO 51 019 685.58 260 839 734.00 80.44

0517026026 FGC OGOJA 18 462 608.92 117 297 806.00 84.26

0517026027 FGC OHAFIA 20 726 248.27 100 783 281.00 79.43

0517026028 FGC OKIGWE 40 355 316.53 206 136 675.00 80.42

0517026029 FGC OKPOSI 20 533 003.10 105 863 375.00 80.60

0517026030 FGC ONITSHA 36 532 768.46 209 153 965.00 82.53

0517026031 FGC PORT HARCOURT 54 213 093.84 280 426 998.00 80.67

0517026032 FGC POTISKUM 25 674 328.05 96 242 816.00 73.32



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026033 FGC RUBBOCHI 21 827 867.06 89 227 899.00 75.54

0517026034 FGC SOKOTO 29 747 987.20 152 683 293.00 80.52

0517026035 FGC UGWOLAWO 23 270 358.03 117 369 334.00 80.17

0517026036 FGC WARRI 51 661 311.58 233 937 766.00 77.92

0517026037 FGC ZARIA 32 598 405.78 166 106 679.00 80.38

0517026038 FGC, BILLIRI 20 149 205.00 114 227 297.00 82.36

0517026039 FGC, IDO-ANI 30 938 557.81 154 875 941.00 80.02

0517026040 FGC, IKOLE 28 119 439.76 130 814 345.00 78.50

0517026041 FGGC ABAJI 31 613 768.80 138 717 303.00 77.21

0517026042 FGGC ABULOMA 15 767 344.02 146 781 155.00 89.26

0517026043 FGGC AKURE 41 641 161.28 257 583 949.00 83.83

0517026044 FGGC ANKA 13 728 822.03 65 208 442.00 78.95

0517026045 FGGC BAJOGA 19 117 267.05 101 123 008.00 81.10

0517026046 FGGC BAKORI 33 058 691.11 146 781 155.00 77.48

0517026047 FGGC BAUCHI 30 279 229.47 156 277 178.00 80.62

0517026048 FGGC BENIN 42 131 897.73 250 344 408.00 83.17

0517026049 FGGC BIDA 19 018 674.26 125 232 926.00 84.81

0517026050 FGGC BWARI 71 085 312.55 345 652 601.00 79.43

0517026051 FGGC CALABAR 46 133 111.56 204 797 153.00 77.47

0517026052 FGGC EFON ALAYE 27 586 070.70 134 313 627.00 79.46

0517026053 FGGC EFON IMNRINGI 12 378 393.10 102 400 148.00 87.91

0517026054 FGGC ENUGU 89 616 902.56 372 570 970.00 75.95

0517026055 FGGC EZZAMGBO ABAKALIKI 18 375 767.42 103 528 047.00 82.25

0517026056 FGGC GBOKO 37 632 435.68 171 397 226.00 78.04

0517026057 FGGC GUSAU 25 412 355.55 106 973 993.00 76.24

0517026058 FGGC GWANDU 17 001 396.26 95 255 192.00 82.15

0517026059 FGGC IBILLO 28 486 738.85 150 825 354.00 81.11



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026060 FGGC IBUSA 39 454 561.24 203 567 992.00 80.62

0517026061 FGGC IKOT-OBIO-ITONG 33 114 274.67 156 072 354.00 78.78

0517026062 FGGC ILORIN 48 189 058.43 227 085 039.00 78.78

0517026063 FGGC IPETUMODU 41 248 995.16 177 931 709.00 76.82

0517026064 FGGC JALINGO 23 415 757.54 114 340 633.00 79.52

0517026065 FGGC KABBA 23 613 401.69 123 713 752.00 80.91

0517026066 FGGC KAZAURE 22 363 358.58 118 414 939.00 81.11

0517026067 FGGC KEANA 17 729 985.53 95 439 805.00 81.42

0517026068 FGGC LANGTANG 31 603 218.33 146 920 552.00 78.49

0517026069 FGGC LEJJA 25 258 898.04 136 323 066.00 81.47

0517026070 FGGC MONGUNO 16 139 317.77 62 600 661.00 74.22

0517026071 FGGC NEW BUSA 24 799 884.02 125 599 342.00 80.25

0517026072 FGGC OMU-ARAN 17 118 532.79 121 148 796.00 85.87

0517026073 FGGC OWERRI 63 970 478.20 306 031 625.00 79.10

0517026074 FGGC OYO 47 271 629.22 225 256 956.00 79.01

0517026075 FGGC SHAGAMU 52 637 344.54 270 505 704.00 80.54

0517026076 FGGC GUMI TAMBAWAL 11 115 439.48 65 501 598.00 83.03

0517026077 FGGC UMUAHIA 33 962 005.18 190 183 384.00 82.14

0517026078 FGGC WUKARI 31 027 765.72 152 560 419.00 79.66

0517026079 FGGC, YOLA 30 287 535.64 158 057 320.00 80.84

0517026080 FSTC AHOADA 19 720 592.83 115 884 320.00 82.98

0517026081 FSTC AWKA 25 374 711.77 177 972 406.00 85.74

0517026082 FSTC JUBU-IMUSHIN 40 460 641.88 207 643 046.00 80.51

0517026083 FSTC MICHIKA 11 008 939.98 144 104 932.00 92.36

0517026084 FSTC TUNGBO - YENAGOA 17 613 211.49 75 598 590.00 76.70

0517026085 FSTC USI-EKITI 17 929 765.62 103 613 360.00 82.70

0517026086 FTC IKARE 26 852 453.14 146 633 362.00 81.69



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026087 FTC ILESA 43 437 748.54 212 128 234.00 79.52

0517026088 FTC JALINGO 25 077 319.85 135 002 976.00 81.42

0517026089 FTC KAFANCHAN 28 766 353.45 146 387 505.00 80.35

0517026090 FTC LASSA 17 835 767.90 71 339 696.00 75.00

0517026091 FTC OHANSO 22 128 922.88 134 909 559.00 83.60

0517026092 FTC OROZO 71 311 992.62 389 673 497.00 81.70

0517026093 FTC OTOBI 22 811 978.51 123 214 277.00 81.49

0517026094 FTC OTUPKO 30 793 867.91 144 104 932.00 78.63

0517026095 FTC SHIRORO 28 850 385.87 119 294 689.00 75.82

0517026096 FTC UROMI 28 014 469.95 125 120 258.00 77.61

0517026097 FTC UYO 39 520 641.32 208 736 370.00 81.07

0517026098 FTC YABA 94 290 288.25 454 038 195.00 79.23

0517026099 FTC ZURU 21 113 977.59 114 878 622.00 81.62

0517026100 KING'S COLLEGE 70 393 850.28 364 299 804.00 80.68

0517026101 QUEEN'S COLLEGE LAGOS 89 403 649.31 427 064 272.00 79.07

0517026102 SULEJA ACADEMY 42 129 328.97 210 350 480.00 79.97

0517026103 FSTC,DOMA 9 726 273.87 76 901 994.00 87.35

0517026104 FSTC DAYI 6 613 684.62 45 387 345.00 85.43

0517027001 LIBRARIANS REGISTRATION COUNCIL OF NIGERIA 33 581 942.92 159 086 435.00 78.89

0517028001 UNESCO PARIS 0.00 288 738 833.00 100.00

0517029001 NATIONAL BOARD FOR TECHNICAL EDUCATION 178 379 863.56 868 639 542.00 79.46

0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS 1 186 841 314.83 4 463 701 077.00 73.41

0521003001 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 385 943 428.42 1 782 560 272.00 78.35

0521005001 NATIONAL ARBOVIRUS AND VECTOR RESEARCH 21 395 313.35 87 235 720.00 75.47

0521006001 RADIOGRAPHERS REGISTRATION BOARD 32 037 100.88 201 132 275.00 84.07

0521007001 DENTAL TECHNOLOGY REGISTRATION BOARD 20 166 923.34 102 997 823.00 80.42

0521008001 HEALTH RECORDS REGISTRATION BOARD 12 816 371.94 112 834 290.00 88.64



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521009001 OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA 41 867 101.88 195 587 733.00 78.59

0521010001 COMMUNITY HEALTH PRACTITONERS REGISTRATION BOARD 15 170 085.15 65 444 979.00 76.82

0521011001 NURSING AND MIDWIFERY COUNCIL 57 194 067.80 257 358 751.00 77.78

0521012001 PHARMACIST COUNCIL OF NIGERIA COUNCIL 116 018 923.74 558 074 962.00 79.21

0521013001 MEDICAL AND DENTAL COUNCIL OF NIGERIA 41 467 783.72 177 548 651.00 76.64

0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 995 798 261.64 4 591 371 062.00 78.31

0521015001 MEDICAL REHABILITATION THERAPY BOARD 35 743 350.90 144 793 564.00 75.31

0521016001 FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU 76 303 352.25 342 402 372.00 77.72

0521017001 ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 4 357 922.98 21 708 657.00 79.93

0521018001 NURSE TUTOR TRAINING - ENUGU 3 301 929.02 15 345 404.00 78.48

0521019001 NURSE TUTOR PROGRAMME AKOKA LAGOS 20 867 758.41 90 045 850.00 76.83

0521020001 NURSE TUTOR TRAINNING KADUNA 7 865 464.58 36 586 029.00 78.50

0521021001 NURSE TUTOR TRAINNING IBADAN 4 582 224.01 17 617 653.00 73.99

0521022001 NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA-IJANIKIN LAGOS 48 778 641.36 209 381 631.00 76.70

0521024001 PHC TUTORS PROGRAMME,'UCH-IBADAN 4 544 888.19 18 280 262.00 75.14

0521025001 COMMUNITY HEALTH TUTOR PROGRAMME UCH 5 242 739.21 21 720 660.00 75.86

0521026001 UNIVERSITY COLLEGE HOSPITAL IBADAN 2 444 046 653.88 9 110 325 010.00 73.17

0521026002 LAGOS UNIVERSITY TEACHING HOSPITAL 1 518 747 481.71 6 560 404 506.00 76.85

0521026003 AHMADU BELLO UNVERSITY TEACHING HOSPITAL 1 480 373 422.55 6 175 541 716.00 76.03

0521026004 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU 1 402 429 590.24 8 408 010 768.00 83.32

0521026005 UNIVERSITY OF BENIN TEACHING HOSPITAL 1 331 341 061.30 5 905 096 818.00 77.45

0521026006 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL 945 697 000.38 7 554 474 760.00 87.48

0521026007 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN 1 494 595 187.40 6 038 136 082.00 75.25

0521026008 JOS UNIVERSITY TEACHING HOSPITAL 1 275 509 920.51 6 046 996 326.58 78.91

0521026009 UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL 1 620 640 892.93 6 075 699 735.00 73.33

0521026010 UNIVERSITY OF CALABAR TEACHING HOSPITAL 1 429 025 838.88 6 417 847 203.00 77.73

0521026011 UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 1 373 633 016.09 5 776 463 763.00 76.22



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521026012 UTHMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 1 463 730 756.99 6 074 202 226.00 75.90

0521026013 AMINU KANO UNIVERSITY TEACHING HOSPITAL 1 142 349 653.85 4 790 776 501.00 76.16

0521026014 NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI 1 361 146 968.85 5 965 532 605.55 77.18

0521026015 UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 1 153 512 618.08 4 783 210 636.00 75.88

0521026016 ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI 651 081 752.63 3 112 508 991.00 79.08

0521027001 FEDERAL SPECIALIST HOSPITAL, IRRUA 910 436 803.71 3 602 067 473.00 74.72

0521027002 UNIVERSITY OF UYO TEACHING HOSPITAL 1 026 367 882.67 3 896 089 054.00 73.66

0521027003 FEDERAL STAFF HOSPITAL -ABUJA 263 415 656.58 1 070 077 094.00 75.38

0521027004 FEDERAL PSYCHIATRIC HOSPITAL ENUGU 0.00 1 356 751 336.00 100.00

0521027005 FEDERAL PSYCHIATRIC HOSPITAL KADUNA 183 187 292.91 780 059 831.00 76.52

0521027006 FEDERAL PSYCHIATRIC HOSPITAL CALABAR 423 535 057.05 1 836 798 153.00 76.94

0521027007 FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI 210 038 798.79 1 105 428 564.00 81.00

0521027008 FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO 223 348 326.00 947 940 966.00 76.44

0521027009 FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA 673 254 230.26 2 580 339 205.00 73.91

0521027010 FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA 374 613 318.75 1 538 998 099.97 75.66

0521027011 FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, NIGERIA 42 482 791.18 249 022 963.00 82.94

0521027012 FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY 290 194 429.11 1 248 035 929.75 76.75

0521027013 NATIONAL ORTHOPAEDIC HOSPITAL LAGOS 622 228 241.02 2 642 085 883.00 76.45

0521027014 NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO 402 901 356.72 1 497 167 428.00 73.09

0521027015 NATIONAL ORTHOPAEDIC HOSPITAL ENUGU 471 568 754.46 1 834 637 418.28 74.30

0521027016 NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA 85 346 443.41 471 148 115.00 81.89

0521027017 FEDERAL MEDICAL CENTRE, UMUAHIA 866 260 733.19 3 680 286 585.00 76.46

0521027018 FEDERAL MEDICAL CENTRE, OWO 825 769 792.38 3 553 914 340.00 76.76

0521027019 FEDERAL MEDICAL CENTRE ABEOKUTA 715 606 104.56 3 324 531 817.00 78.47

0521027020 FEDERAL MEDICAL CENTRE, OWERRI 1 126 794 758.15 4 272 918 803.23 73.63

0521027021 FEDERAL MEDICAL CENTRE, MAKURDI 900 476 659.56 3 789 832 886.84 76.24

0521027022 FEDERAL MEDICAL CENTRE, KATSINA 464 895 097.06 2 155 458 773.63 78.43



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521027023 FEDERAL MEDICAL CENTRE, GOMBE 663 828 892.09 2 839 332 410.00 76.62

0521027024 FEDERAL MEDICAL CENTRE, NGURU YOBE 383 777 467.55 1 641 102 801.00 76.61

0521027025 FEDERAL MEDICAL CENTRE, ASABA 660 129 912.58 2 566 073 585.00 74.27

0521027026 FEDERAL MEDICAL CENTRE, BIDA 525 073 458.87 2 375 798 128.00 77.90

0521027027 FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA 492 548 976.26 2 058 680 429.51 76.07

0521027028 FEDERAL MEDICAL CENTRE, YOLA ADAMAWA 455 828 703.04 1 975 681 016.00 76.93

0521027029 FEDERAL MEDICAL CENTRE, ABAKALIKI-EBONYI 1 876 427 269.84 9 289 775 336.00 79.80

0521027030 FEDERAL MEDICAL CENTRE, IDO-EKITI 1 140 076 923.72 4 128 798 582.14 72.39

0521027031 FEDERAL MEDICAL CENTRE, KOGI 570 870 601.49 2 236 304 083.30 74.47

0521027032 FEDERAL MEDICAL CENTRE, AZARE BAUCHI 444 141 436.77 1 854 517 479.00 76.05

0521027033 FEDERAL MEDICAL CENTRE, KEBBI STATE 446 839 471.77 2 115 563 913.00 78.88

0521027034 FEDERAL MEDICAL CENTRE, TARABA STATE 454 073 902.96 2 110 427 010.00 78.48

0521027035 FEDERAL MEDICAL CENTRE, JIGAWA STATE 262 190 636.75 1 309 723 257.00 79.98

0521027036 FEDERAL MEDICAL CENTRE, NASARAWA STATE 1 719 421 026.35 6 565 940 270.00 73.81

0521027037 FEDERAL MEDICAL CENTRE, BAYELSA STATE 557 662 488.27 4 082 622 437.00 86.34

0521027038 FEDERAL MEDICAL CENTRE, EBUTE METTA 538 604 878.62 2 352 131 657.00 77.10

0521027039 NATIONAL EYE CENTRE KADUNA 283 429 576.96 1 571 288 271.44 81.96

0521027040 NATIONAL EAR CARE CENTRE KADUNA 156 033 699.64 1 008 866 765.00 84.53

0521027041 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS 22 647 382.90 98 585 656.00 77.03

0521027042 FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS 74 438 755.35 332 597 942.00 77.62

0521031001 NATIONAL INST. OF PHARM. RESEARCH AND DEVELOPMENT, ABUJA 95 383 432.10 576 916 125.00 83.47

0521032001 NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA 153 121 408.88 718 520 571.00 78.69

0521033001 INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 7 502 703.34 110 921 958.00 93.24

0521034001 MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA 76 862 775.00 310 287 065.00 75.23

0521035001 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 49 671 789.64 181 358 628.00 72.61

0521037001 INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 0.00 86 465 582.00 100.00

0521039001 DENTAL THERAPISTS REGISTRATION BOARD 18 229 267.01 94 126 462.00 80.63



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521048001 NATIONAL OBSTETRIC FITSULA CENTRE, ABAKALIKI 86 154 843.81 403 635 803.00 78.66

0521049001 NATIONAL HOSPITAL 1 298 205 630.58 6 538 451 715.00 80.15

0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS 446 577 937.40 1 984 748 630.00 77.50

0535002001 NATIONAL PARK HEADQUARTERS 54 010 106.27 223 806 423.00 75.87

0535003001 KAINJI NATIONAL PARK 102 698 769.50 496 421 335.00 79.31

0535004001 OYO NATIONAL PARK 86 195 833.76 347 358 569.00 75.19

0535005001 CHAD BASIN NATIOAL PARK 51 894 195.40 293 195 630.00 82.30

0535006001 GASHAKA GUMTI NATIONAL PARK 70 070 388.52 360 369 958.00 80.56

0535007001 CROSS RIVER NATIONAL PARK 103 950 757.98 500 431 811.00 79.23

0535008001 KAMUKU NATIONAL PARK 41 668 120.25 218 051 149.00 80.89

0535009001 OKUMU NATIONAL PARK 37 257 229.19 190 767 117.00 80.47

0535010001 FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA 102 841 007.89 475 310 499.00 78.36

0535011001 FEDERAL COLLEGE OF FORESTRY IBADAN 169 362 515.73 801 048 733.42 78.86

0535012001 FEDERAL COLLECGE OF FORESTRY JOS 109 972 551.84 537 533 050.31 79.54

0535013001 FORESTRY RESEARCH INSTITUTE OF IBADAN 334 616 700.93 1 625 486 820.21 79.41

0535014001 FORESTRY MECHANISATION COLLEGE AFAKA 100 977 330.02 482 061 775.97 79.05

0535015001 NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY 340 924 874.84 1 440 198 371.00 76.33

0535016001 NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY 852 185 389.34 2 863 755 397.00 70.24

0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA 48 995 227.75 233 861 992.00 79.05

0539001001 PRESIDENCY - NATIONAL SPORTS COMMISSION - HQTRS 257 658 555.64 1 126 560 531.00 77.13

0539002001 NIGERIA FOOTBALL ASSOCIATION 19 656 100.34 94 477 715.00 79.20

0539003001 NIGERIA INSTITUTE FOR SPORTS (NIS) 71 362 727.11 298 373 669.00 76.08

0543001001 NATIONAL POPULATION COMMISSION 1 183 666 318.65 4 458 897 359.00 73.45

0 FEDERAL GOVERNMENT TOTAL 271 248 426 833.45 2 115 615 892 465.63 87.18



REVENUE FUND


Employers Contribution to Pension according to Sector Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR 7 762 016 223.88 65 184 080 713.00 88.09

0111001001 STATE HOUSE - HQTRS 28 534 319.28 167 816 954.00 83.00



0111006001 NIPSS, KURU 10 516 252.53 61 607 042.00 82.93

0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE) 2 971 789.33 101 546 408.00 97.07


0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 49 685 595.84 791 924 039.00 93.73




0116001001 FEDERAL MINISTRY OF DEFENCE - MAIN MOD 279 321 557.08 1 916 841 780.00 85.43

0116003001 NIGERIAN ARMY 1 239 050 180.00 4 956 200 724.00 75.00

0116004001 NIGERIAN NAVY 404 223 650.00 1 616 894 606.00 75.00

0116005001 NIGERIAN AIRFORCE 417 199 011.00 1 668 796 047.00 75.00

0116006001 NIGERIAN DEFENCE ACADEMY (NDA) 49 365 360.08 415 242 749.00 88.11

0116007001 NIGERIAN DEFENCE COLLEGE 14 679 537.00 146 795 369.00 90.00

0116008001 COMMAND AND STAFF COLLEGE, JAJI 17 650 173.00 176 501 741.00 90.00

0116010001 DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 12 523 578.00 125 235 773.00 90.00

0116012001 DEFENCE INTELLIGENCE AGENCY 9 474 274.00 113 691 290.00 91.67

0119001001 FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 66 135 290.44 427 067 825.00 84.51

0119002001 TECHNICAL AIDS CORPS 0.00 3 247 501.00 100.00


0119007001 DIRECTORATE OF TECHNICAL COOP. IN AFRICA 487 907.17 14 637 215.00 96.67


0123001001 FEDERAL MINISTRY OF INFORMATION - HQTRS 50 161 704.44 314 753 983.00 84.06



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0123003001 NIGERIAN TELEVISION AUTHORITY 100 608 225.79 625 244 743.00 83.91

0123004001 FEDERAL RADIO CORPORATION OF NIGERIA 87 630 011.22 656 453 622.00 86.65

0123005001 NEWS AGENCY OF NIGERIA 19 896 313.93 118 223 660.00 83.17

0123006001 VOICE OF NIGERIA 21 624 865.01 127 546 031.00 83.05





0123011001 ADVERTISING PRACTIONERS OF NIGERIA 0.00 18 010 747.00 100.00


0124002001 NIGERIAN PRISON SERVICE 121 475 870.00 3 644 276 101.00 96.67

0124003001 NIGERIA IMMIGRATION SERVICE 353 685 447.33 3 296 770 483.00 89.27

0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS 201 453 826.00 5 477 926 014.00 96.32


0124006001 CUSTOM, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 2 599 681.75 15 934 878.00 83.69

0124007001 FEDERAL FIRE SERVICE 7 232 159.00 216 964 779.00 96.67

0125001001 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS 62 059 668.26 362 601 454.00 82.88










0125008001 BUREAU OF PUBLIC SERVICE REFORMS 487 103.40 14 613 103.00 96.67



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0140001001 AUDITOR GENERAL FOR THE FEDERATION 35 835 491.73 224 759 823.00 84.06


0149001001 FEDERAL CHARACTER COMMISSION 23 119 947.96 164 403 638.00 85.94

0155001001 FEDERAL MINISTRY OF POLICE AFFAIRS 40 315 026.59 324 924 217.00 87.59

0155002001 NIGERIA POLICE ACADEMY WUDIL, KANO 0.00 110 107 855.00 100.00



0156003001 NIGERIA COMMUNICATION SATELLITE 43 932 847.43 274 567 930.00 84.00

0156006001 NIPOST 138 097 712.59 795 508 715.00 82.64

0157001001 NATIONAL SECURITY ADVISER 3 355 713.00 33 557 124.00 90.00

0157002001 DIRECTORATE OF STATE SECURITY SERVICE 309 148 812.00 2 581 613 504.00 88.03

0157004001 PRESIDENTIAL AIR FLEETS (STATE HOUSE) 0.00 4 075 264.00 100.00

0158001001 CODE OF CONDUCT TRIBUNAL 875 593.91 28 830 116.00 96.96



0161001001 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 36 456 385.51 324 769 618.00 88.77

0161002001 NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) 6 432 317.49 159 573 210.00 95.97


0161005001 NATIONAL IDENTITY MANAGEMENT COMMISSION 0.00 576 908 050.00 100.00

0161006001 NATIONAL MERIT AWARD 0.00 3 812 532.00 100.00

0161007001 FEDERAL ROAD SAFETY COMMISSION 430 302 223.70 2 714 577 664.00 84.15





0161016001 NATIONAL LOTTERY TRUST FUND 624 296.00 18 728 870.00 96.67

0161017001 NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 26 625 640.01 166 720 197.00 84.03



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0163001001 POLICE FORMATIONS AND COMMAND 2 871 850 446.00 27 796 640 477.00 89.67

02 ECONOMIC SECTOR 4 385 666 376.53 96 897 560 561.00 95.47

0215001001 FEDERAL MINISTRY OF AGRICULTURE 122 217 539.72 756 687 743.00 83.85





0215006001 NATIONAL VETERINARY RESEARCH INSTITUTE- VOM 30 391 633.56 184 550 897.00 83.53

0215007001 NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE 31 628 829.65 203 637 080.00 84.47

0215008001 NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN 26 280 160.34 161 760 314.00 83.75



0215011001 NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN 19 613 102.43 134 551 415.00 85.42














0215027001 FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA 618 283.40 18 548 502.00 96.67



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015





0215032001 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI 3 928 576.32 32 103 219.00 87.76









0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 24 188 065.45 138 416 163.00 82.53



0220003002 SERVICE WIDE VOTE 0.00 5 502 705 800.25 100.00


0220007003 FPO ABEOKUTA 2 456 438 099.51 73 651 787 940.75 96.66

0222001001 FEDERAL MINISTRY OF TRADE AND INVESTMENT - HQTRS 36 302 281.18 203 334 645.00 82.15

0222002001 STANDARD ORGANIZATION OF NIGERIA 36 595 657.22 222 533 990.00 83.56

0222003001 CENTRE FOR AUTOMOTIVE DESIGN AND DEVELOPMENT 390 945.00 12 558 887.00 96.89

0222004001 NATIONAL AUTOMOTIVE COUNCIL 2 555 958.14 17 101 085.00 85.05


0222007001 NIGERIAN ACCOUNTING STANDARDS BOARD 0.00 9 027 233.00 100.00





REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015



0222014001 TAFAWA BALEWA SQUARE MANAGEMENT BOARD 869 418.72 5 129 920.00 83.05

0222015001 ABUJA SECURITIES AND COMMODITY EXCHANGE COMMISSION 431 697.00 12 950 898.00 96.67

0222027001 SMEDAN - H/QTRS 7 025 574.28 67 550 275.00 89.60

0227001001 FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS 29 277 704.53 180 217 500.00 83.75




0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT 50 794 948.87 319 606 110.00 84.11





0228005001 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA 27 342 650.54 149 331 617.00 81.69


0228008001 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA 27 350 051.92 159 311 992.00 82.83

0228009001 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 778 338.08 24 180 672.00 96.78

0228010001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 394 331.75 11 829 953.00 96.67

0228011001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 176 799.58 5 303 987.00 96.67

0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 209 870.00 7 502 377.00 97.20

0228013001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 0.00 6 296 101.00 100.00

0228014001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 152 208.67 4 566 260.00 96.67

0228015001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 247 572.42 7 427 173.00 96.67

0228016001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI 372 920.16 4 255 862.00 91.24

0228017001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 146 388.83 4 391 665.00 96.67

0228018001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 211 130.67 6 333 920.00 96.67



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0228019001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 143 141.75 4 294 253.00 96.67

0228020001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 138 253.83 4 147 616.00 96.67

0228021001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI 144 283.75 4 328 512.00 96.67

0228022001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 151 925.83 4 557 774.00 96.67

0228023001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 409 868.84 5 182 423.00 92.09

0228024001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 0.00 7 113 643.00 100.00

0228025001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 214 571.83 6 437 156.00 96.67

0228026001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO 115 669.75 3 470 093.00 96.67


0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 131 358.17 3 940 745.00 96.67

0228029001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 176 594.67 5 297 840.00 96.67

0228030001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 115 424.58 3 462 737.00 96.67



0228033001 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT ILE IFE 0.00 50 462 190.00 100.00

0228034001 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS) 0.00 8 072 599.00 100.00











0228045001 NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA 4 209 824.00 127 125 250.00 96.69



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0228046001 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI 23 251 117.78 145 612 942.00 84.03







0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS 15 087 940.08 101 308 093.00 85.11


0228060001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 171 292.42 5 138 773.00 96.67

0228061001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 106 255.83 3 187 675.00 96.67

0228062001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 207 916.92 6 237 508.00 96.67


0228064001 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 2 406 785.20 14 585 367.00 83.50

0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU 177 023.75 5 310 713.00 96.67

0228073001 ENERGY COMMISSION OF NIGERIA 19 479 121.37 177 193 504.00 89.01

0228076001 TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 183 527.25 5 505 818.00 96.67

0228077001 TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 151 896.67 4 556 901.00 96.67



0229003001 NIGERIAN RAILWAY CORPORATION 16 788 991.00 503 669 714.00 96.67

0229004001 NATIONAL INLAND WATERWAYS AUTHORITY 2 437 775.00 73 977 455.00 96.70

0229005001 MARITIME ACADEMY, ORON 12 291 902.01 92 711 030.00 86.74

0229006001 COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA 0.00 31 715 267.00 100.00


0230002001 NIGERIAN METEOROLOGICAL AGENCY 55 188 220.32 341 251 239.00 83.83

0230003001 NIGERIAN COLLEGE OF AVIATION TECHNOLOGY-ZARIA 5 616 096.00 75 972 507.00 92.61



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0230006001 ACCIDENT INVESTIGATION BUREAU 429 731.00 12 891 918.00 96.67




0231011001 NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 622 465.00 18 673 962.00 96.67


0232002001 DEPARTMENT OF PETROLEUM RESOURCES 0.00 1 528 938 638.00 100.00

0232003001 PETROLEUM TRAINING INSTITUTE 17 125 383.00 513 761 480.00 96.67

0232007001 NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 12 806 124.00 283 231 494.00 95.48

0232008008 PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) 13 359 286.00 400 778 573.00 96.67

0232009001 NIGERIA NUCLEAR REGULATORY AUTHORITY 4 099 952.00 122 998 567.00 96.67


0233002001 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 293 570.90 3 800 428.00 92.28



0233005001 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS 7 534 837.28 45 921 032.00 83.59


0233008001 NATIONAL IRON ORE MINING PROJECT - ITAKPE 23 385 170.10 142 170 872.00 83.55


0233010001 NIGERIA MINING CADASTRE OFFICE & CENTRES 482 576.00 14 477 285.00 96.67

0233011001 AJAOKUTA STEEL COMPANY LIMITED 62 516 134.00 359 326 883.00 82.60

0234001001 FEDERAL MINISTRY OF WORKS 89 946 742.04 499 664 133.00 82.00


0234003001 FEDERAL SCHOOL OF SURVEY, OYO 0.00 53 173 835.00 100.00

0234004001 FEDERAL ROAD MAINTENANCE AGENCY 26 225 422.57 164 485 743.00 84.06


0234006001 SURVEY COUNCIL OF NIGERIA 0.00 6 727 316.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015



0236003001 NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 10 621 809.08 318 654 272.00 96.67

0236004001 NATIONAL COUNCIL OF ARTS AND CULTURE 20 991 649.69 128 154 963.00 83.62




0236008001 NATIONAL GALLERY OF ART 20 125 801.27 130 932 675.00 84.63

0236009001 NATIONAL WAR MUSEUM - UMUAHIA 255 108.00 7 653 239.00 96.67

0236010001 NATIONAL INST. OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 21 460 789.91 132 072 424.00 83.75



0236017001 NATIONAL ORIENTATION AGENCY 95 800 490.84 594 800 477.00 83.89



0238003001 CENTRE FOR MANAGEMENT DEVELOPMENT 0.00 296 065 160.00 100.00

0238004001 NATIONAL BUREAU OF STATISTICS 0.00 441 870 201.00 100.00


0246001001 REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 4 252 201.00 160 792 407.00 97.36


0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 22 675 154.03 150 060 002.00 84.89

0252002001 NIGERIA HYDROLOGICAL SERVICE AGENCY 798 847.50 23 965 425.00 96.67

0252037001 ANAMBRA/ IMO RBDA 7 059 807.68 45 577 248.00 84.51

0252038001 BENIN/ OWENA RBDA 5 475 783.96 35 856 187.00 84.73

0252039001 CHAD BASIN RBDA 6 200 736.81 43 472 140.00 85.74

0252040001 CROSS RIVER RBDA 5 764 464.24 38 741 310.00 85.12




REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0252042001 LOWER BENUE RBDA 6 121 898.25 39 023 460.00 84.31

0252043001 LOWER NIGER RBDA 9 402 732.17 54 226 225.00 82.66

0252044001 NIGER DELTA RBDA 8 624 375.95 54 749 145.00 84.25

0252045001 OGUN/ OSUN RBDA 6 209 351.66 40 932 153.00 84.83

0252046001 SOKOTO RIMA RBDA 7 322 848.92 48 029 620.00 84.75

0252047001 UPPER BENUE RBDA 5 434 847.42 36 212 125.00 84.99

0252048001 UPPER NIGER RBDA 5 771 548.87 40 102 925.00 85.61



0252051001 GURARA WATER MANAGEMENT AUTHORITY 55 215.83 1 656 476.00 96.67

0253001001 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS 96 511 825.26 593 143 353.00 83.73

03 LAW & JUSTICE SECTOR 245 625 920.01 1 927 880 696.00 87.26

0326001001 FEDERAL MINISTRY OF JUSTICE - HQTRS 33 825 961.95 195 282 636.00 82.68



0326004001 COUNCIL OF LEGAL EDUCATION 19 753 812.37 131 453 567.00 84.97


0326008001 REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION 0.00 4 573 908.00 100.00

0326009001 NATIONAL DRUG LAW ENFORCEMENT AGENCY 136 824 361.18 791 048 290.00 82.70


0326011001 NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS 4 383 625.00 131 508 738.00 96.67

0341001001 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 10 236 487.00 312 189 514.00 96.72

0344001001 CODE OF CONDUCT BUREAU 3 860 376.00 121 750 403.00 96.83

04 REGIONAL SECTOR 17 861 423.91 146 676 527.00 87.82

0451001001 FEDERAL MINISTRY OF NIGER DELTA HQTRS 17 861 423.91 146 676 527.00 87.82

05 SOCIAL SECTOR 4 420 083 511.87 64 688 454 061.00 93.17




REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC) 126 803 398.53 841 341 332.00 84.93



0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS 102 216 718.33 418 730 557.00 75.59


0517005001 JOINT ADMISSIONS MATRICULATION BOARD 10 175 150.25 293 841 635.00 96.54

0517006001 WEST AFRICAN EXAMINATION COUNCIL (LOCAL) 12 947 384.92 389 252 076.00 96.67


0517008001 NATIONAL LIBRARY OF NIGERIA 22 037 118.84 134 512 852.00 83.62

0517009001 NATIONAL EXAMINATIONS COUNCIL 45 519 611.32 566 033 595.00 91.96




0517013001 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 20 291 289.11 126 275 212.00 83.93

0517014001 TEACHERS REGISTRATION COUNCIL OF NIGERIA 12 608 804.17 77 507 654.00 83.73



0517017001 NATIONAL TEACHERS INSTITUTE 25 257 288.39 158 592 115.00 84.07

0517018001 FEDERAL POLYTECHNIC ADO-EKITI 53 127 396.25 338 725 255.00 84.32

0517018002 FEDERAL POLYTECHNIC BAUCHI 9 862 224.91 286 364 300.00 96.56

0517018003 FEDERAL POLYTECHNIC BIDA 11 623 318.08 337 500 247.00 96.56

0517018004 FEDERAL POLYTECHNIC IDAH 8 875 310.08 264 314 606.00 96.64

0517018005 FEDERAL POLYTECHNIC KAURA-NAMODA 11 246 611.00 281 231 965.00 96.00

0517018006 FEDERAL POLYTECHNIC MUBI 16 462 291.58 434 889 809.00 96.21

0517018007 FEDERAL POLYTECHNIC NASARAWA 13 562 904.00 321 749 853.00 95.78

0517018008 FEDERAL POLYTECHNIC UWANA-AFIKPO 14 103 175.92 423 095 277.00 96.67



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517018009 FEDERAL POLYTECHNIC KADUNA 28 618 747.17 815 956 994.00 96.49

0517018010 FEDERAL POLYTECHNIC OFFA 10 640 016.50 318 013 318.00 96.65

0517018011 FEDERAL POLYTECHNIC EDE 7 675 322.75 228 156 256.00 96.64

0517018012 FEDERAL POLYTECHNIC AUCHI 15 468 821.92 449 160 145.00 96.56

0517018013 FEDERAL POLYTECHNIC NEKEDE 12 644 164.17 366 100 500.00 96.55

0517018014 FEDERAL POLYTECHNIC OKO 28 264 857.75 645 284 800.00 95.62



0517018017 FEDERAL POLYTECHNIC GWANDU 15 694 253.25 358 298 746.00 95.62

0517018018 FEDERAL POLYTECHNIC ILARO 6 863 877.58 213 460 354.00 96.78

0517018019 YABA COLLEGE OF TECHNOLOGY 16 029 678.00 499 335 706.00 96.79


0517018021 FEDERAL POLYTECHNIC EKOWE 11 299 586.49 101 696 278.00 88.89

0517019001 FEDERAL COLLEGE OF EDUCATION ABEOKUTA 0.00 189 563 689.00 100.00

0517019002 FEDERAL COLLEGE OF EDUCATION AKOKA 5 658 974.42 164 316 700.00 96.56

0517019003 FEDERAL COLLEGE OF EDUCATION ASABA 6 908 867.58 205 499 169.00 96.64

0517019004 FEDERAL COLLEGE OF EDUCATION BICHI 5 389 504.67 116 883 824.00 95.39

0517019005 FEDERAL COLLEGE OF EDUCATION GOMBE 5 933 226.08 172 280 002.00 96.56


0517019007 FEDERAL COLLEGE OF EDUCATION KANO 5 863 781.91 228 972 066.00 97.44

0517019008 FEDERAL COLLEGE OF EDUCATION KATSINA 5 007 674.67 145 414 321.00 96.56

0517019009 FEDERAL COLLEGE OF EDUCATION KOTANGORA 5 825 215.67 169 143 761.00 96.56

0517019010 FEDERAL COLLEGE OF EDUCATION OBUDU 6 875 246.83 199 632 971.00 96.56

0517019011 FEDERAL COLLEGE OF EDUCATION OKENE 7 181 919.00 208 537 651.00 96.56

0517019012 FEDERAL COLLEGE OF EDUCATION OMUKU 8 099 150.75 235 170 833.00 96.56

0517019013 FEDERAL COLLEGE OF EDUCATION ONDO 25 461 735.75 246 439 730.00 89.67

0517019014 FEDERAL COLLEGE OF EDUCATION OYO 7 072 625.17 88 287 143.00 91.99



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517019015 FEDERAL COLLEGE OF EDUCATION PANKSHIN 7 319 260.83 212 525 573.00 96.56

0517019016 FEDERAL COLLEGE OF EDUCATION POTISKUM 4 892 034.67 142 047 468.00 96.56

0517019017 FEDERAL COLLEGE OF EDUCATION UMUNZE 6 756 830.50 192 645 970.00 96.49

0517019018 FEDERAL COLLEGE OF EDUCATION YOLA 12 545 776.84 186 093 015.00 93.26

0517019019 FEDERAL COLLEGE OF EDUCATION ZARIA 15 667 629.75 454 932 825.00 96.56

0517019020 FEDERAL COLLEGE OF EDUCATION EHA-AMUFU 9 778 592.84 141 967 960.00 93.11

0517019021 ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI 16 195 995.17 470 274 696.00 96.56

0517020001 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 27 638 468.81 181 903 000.00 84.81

0517021001 UNIVERSITY OF IBADAN 44 930 341.42 1 700 760 162.00 97.36

0517021002 UNIVERSITY OF LAGOS 36 311 424.58 1 067 167 337.00 96.60

0517021003 UNIVERSITY OF NIGERIA, NNSUKA 43 527 083.50 1 310 295 001.00 96.68

0517021004 AHMADU BELLO UNIVERSITY, ZARIA 48 801 341.33 1 417 019 190.00 96.56

0517021005 OBAFEMI AWOLOWO UNIVERSITY 38 466 253.25 1 153 987 597.00 96.67

0517021006 UNIVERSITY OF BENIN 85 558 794.34 1 350 008 795.00 93.66

0517021007 UNIVERSITY OF JOS 28 459 039.50 841 815 420.00 96.62

0517021008 UNIVERSITY OF CALABAR 38 582 128.00 1 120 289 203.00 96.56

0517021009 UNIVERSITY OF ILORIN 31 128 306.58 933 849 198.00 96.67

0517021010 UNIVERSITY OF ABUJA 15 999 437.00 479 983 111.00 96.67

0517021011 UNIVERSITY OF AGRICULTURE, ABEOKUTA 16 214 397.00 516 626 975.00 96.86

0517021012 UNIVERSITY OF AGRICULTURE, MAKURDI 17 330 844.75 602 825 718.00 97.13

0517021013 MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE 18 158 602.67 527 261 910.00 96.56

0517021014 UNIVERSITY OF PORT HARCOURT 37 541 776.25 1 126 253 288.00 96.67

0517021015 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 15 043 323.25 449 999 137.00 96.66

0517021016 UNIVERSITY OF TECHNOLOGY, OWERRI 49 928 814.00 724 878 515.00 93.11

0517021017 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE 52 252 356.24 511 748 054.00 89.79

0517021018 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA 16 772 126.92 487 003 534.00 96.56

0517021019 FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA 0.00 353 507 203.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517021020 UNIVERSITY OF UYO 30 487 316.17 885 244 358.00 96.56

0517021021 UNIVERSITY OF MAIDUGURI 84 303 291.84 1 223 935 441.00 93.11

0517021022 NNAMDI AZIKIWE UNIVERSITY, AWKA 28 926 931.42 839 936 277.00 96.56

0517021023 BAYERO UNIVERSITY, KANO 29 506 201.75 796 173 737.00 96.29

0517021024 USMAN DAN FODIO UNIVERSITY, SOKOTO 20 651 195.75 619 535 872.00 96.67

0517021025 NATIONAL MATHEMATICAL CENTRE, SHEDA 0.00 62 101 703.00 100.00

0517021026 FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS 0.00 55 401 463.00 100.00

0517021027 ARABIC LANGUAGE VILLAGE BORNO 0.00 36 399 812.00 100.00


0517021029 FEDERAL UNIVERSITY OYE-EKITI 24 558 013.74 237 692 761.00 89.67

0517021030 FEDERAL UNIVERSITY OTUOKE 8 186 004.58 237 692 761.00 96.56

0517021031 FEDERAL UNIVERSITY DUTSE 8 186 004.58 237 692 761.00 96.56

0517021032 FEDERAL UNIVERISTY NDUFU ALIKE IKWO 8 336 749.08 242 069 851.00 96.56

0517021033 FEDERAL UNIVERSITY LAFIA 5 873 671.50 170 550 746.00 96.56

0517021034 FEDERAL UNIVERSITY DUTSIN-MA 7 155 259.00 216 238 444.00 96.69

0517021035 FEDERAL UNIVERSITY KASHERE 8 854 179.33 257 094 205.00 96.56

0517021036 FEDERAL UNIVERSITY LOKOJA 7 143 112.25 207 410 838.00 96.56

0517021037 FEDERAL UNIVERSITY WUKARI 10 579 892.33 307 202 836.00 96.56

0517022001 DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA 0.00 106 417 273.00 100.00

0517023001 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN 13 003 468.64 149 705 251.00 91.31

0517024001 NATIONAL OPEN UNIVERSITY 11 928 393.40 346 358 561.00 96.56

0517026001 F.S.C. SOKOTO 1 823 352.58 15 295 410.00 88.08

0517026002 FGC AZARE 1 882 876.87 14 899 480.00 87.36

0517026003 FGC BANI-YADI 1 380 284.14 7 791 125.00 82.28

0517026004 FGC BIRIN YAURI 1 125 428.89 8 910 798.00 87.37

0517026005 FGC DAURA 2 382 540.98 20 054 220.00 88.12

0517026006 FGC GANYE 1 652 524.02 14 370 025.00 88.50



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026007 FGC GARKI 5 869 780.60 37 782 775.00 84.46

0517026008 FGC IJANIKIN 5 775 368.61 49 941 369.00 88.44

0517026009 FGC IKET NISE 2 872 790.19 20 598 303.00 86.05


0517026011 FGC IKOM 2 165 283.90 15 659 383.00 86.17

0517026012 FGC IKOT EKPENE 2 862 037.75 25 662 062.00 88.85

0517026013 FGC IKURIN 3 799 846.56 25 235 065.00 84.94

0517026014 FGC JOS 4 972 281.56 38 217 698.00 86.99

0517026015 FGC KADUNA 5 428 440.35 42 807 980.00 87.32

0517026016 FGC KANO 3 851 328.24 25 623 386.00 84.97

0517026017 FGC KEFFI 3 053 330.83 31 533 567.00 90.32

0517026018 FGC KIYAWA 1 198 538.65 10 197 385.00 88.25

0517026019 FGC KWALI 5 263 827.65 37 396 512.00 85.92

0517026020 FGC MAIDUGURI 3 023 071.42 18 904 223.00 84.01

0517026021 FGC MINJIBIR 1 940 643.15 13 508 649.00 85.63

0517026022 FGC MINNA 5 152 291.17 36 938 044.00 86.05

0517026023 FGC ODIKOLOGUNA 1 066 470.95 8 272 255.00 87.11

0517026024 FGC ODOGBOLU 4 308 735.55 30 081 925.00 85.68

0517026025 FGC OGBOMOSHMO 4 253 343.50 32 604 967.00 86.95

0517026026 FGC OGOJA 1 513 865.86 14 662 225.00 89.68

0517026027 FGC OHAFIA 1 650 765.68 12 597 910.00 86.90

0517026028 FGC OKIGWE 3 307 892.47 25 714 585.00 87.14

0517026029 FGC OKPOSI 1 772 554.94 13 232 922.00 86.61

0517026030 FGC ONITSHA 3 012 489.35 26 136 745.00 88.47

0517026031 FGC PORT HARCOURT 4 401 723.88 35 053 375.00 87.44

0517026032 FGC POTISKUM 1 956 913.59 12 030 352.00 83.73

0517026033 FGC RUBBOCHI 1 773 073.02 10 876 850.00 83.70



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026034 FGC SOKOTO 2 459 628.48 19 085 412.00 87.11

0517026035 FGC UGWOLAWO 1 973 325.52 14 671 167.00 86.55

0517026036 FGC WARRI 4 109 493.43 29 219 720.00 85.94

0517026037 FGC ZARIA 2 667 878.34 20 734 775.00 87.13

0517026038 FGC, BILLIRI 1 719 470.28 14 278 412.00 87.96

0517026039 FGC, IDO-ANI 2 470 654.37 19 306 993.00 87.20

0517026040 FGC, IKOLE 2 199 020.84 16 351 793.00 86.55

0517026041 FGGC ABAJI 2 595 578.55 17 309 663.00 85.01

0517026042 FGGC ABULOMA 1 271 286.02 18 347 645.00 93.07

0517026043 FGGC AKURE 3 489 831.67 32 137 993.00 89.14

0517026044 FGGC ANKA 1 122 192.06 8 151 055.00 86.23

0517026045 FGGC BAJOGA 1 584 329.01 12 640 376.00 87.47

0517026046 FGGC BAKORI 2 714 537.72 18 347 645.00 85.21

0517026047 FGGC BAUCHI 2 351 169.88 19 534 647.00 87.96

0517026048 FGGC BENIN 3 461 833.47 31 218 051.00 88.91

0517026049 FGGC BIDA 1 512 999.38 15 654 115.00 90.33

0517026050 FGGC BWARI 5 971 980.41 43 206 575.00 86.18

0517026051 FGGC CALABAR 3 690 557.65 25 592 145.00 85.58

0517026052 FGGC EFON ALAYE 2 210 153.82 16 766 703.00 86.82


0517026054 FGGC ENUGU 7 338 193.83 46 571 371.00 84.24


0517026056 FGGC GBOKO 3 100 231.47 21 364 653.00 85.49

0517026057 FGGC GUSAU 2 079 702.44 13 371 749.00 84.45

0517026058 FGGC GWANDU 1 285 726.89 11 891 899.00 89.19

0517026059 FGGC IBILLO 2 312 411.62 18 853 170.00 87.73

0517026060 FGGC IBUSA 3 220 698.02 25 378 499.00 87.31



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0517026062 FGGC ILORIN 4 034 526.20 28 385 630.00 85.79

0517026063 FGGC IPETUMODU 3 384 272.63 22 233 963.00 84.78

0517026064 FGGC JALINGO 1 890 093.23 14 292 579.00 86.78

0517026065 FGGC KABBA 1 941 739.15 15 464 219.00 87.44

0517026066 FGGC KAZAURE 1 728 422.07 14 801 867.00 88.32

0517026067 FGGC KEANA 1 418 101.57 11 929 975.00 88.11

0517026068 FGGC LANGTANG 2 676 730.72 18 365 069.00 85.42

0517026069 FGGC LEJJA 2 059 089.23 17 040 383.00 87.92

0517026070 FGGC MONGUNO 1 286 381.12 7 825 083.00 83.56

0517026071 FGGC NEW BUSA 1 988 527.54 15 699 918.00 87.33

0517026072 FGGC OMU-ARAN 1 439 992.24 15 143 600.00 90.49

0517026073 FGGC OWERRI 5 069 233.68 38 231 453.00 86.74

0517026074 FGGC OYO 3 771 613.47 28 157 120.00 86.61

0517026075 FGGC SHAGAMU 4 236 663.70 33 775 713.00 87.46

0517026076 FGGC GUMI TAMBAWAL 911 275.61 8 187 700.00 88.87

0517026077 FGGC UMUAHIA 2 835 476.29 23 772 923.00 88.07

0517026078 FGGC WUKARI 2 498 019.64 19 070 052.00 86.90

0517026079 FGGC, YOLA 2 355 109.64 19 749 665.00 88.08

0517026080 FSTC AHOADA 1 568 332.57 14 470 540.00 89.16

0517026081 FSTC AWKA 2 104 819.55 22 231 550.00 90.53

0517026082 FSTC JUBU-IMUSHIN 3 152 165.44 25 955 380.00 87.86

0517026083 FSTC MICHIKA 737 940.74 18 013 117.00 95.90


0517026085 FSTC USI-EKITI 1 458 581.24 12 944 170.00 88.73

0517026086 FTC IKARE 2 112 837.07 18 299 170.00 88.45

0517026087 FTC ILESA 3 579 465.49 26 405 782.00 86.44



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026088 FTC JALINGO 2 095 826.68 16 852 872.00 87.56

0517026089 FTC KAFANCHAN 2 265 366.19 18 283 438.00 87.61

0517026090 FTC LASSA 1 310 975.74 8 902 462.00 85.27

0517026091 FTC OHANSO 1 764 783.10 16 856 195.00 89.53

0517026092 FTC OROZO 5 780 281.11 48 694 187.00 88.13

0517026093 FTC OTOBI 1 808 229.06 15 401 785.00 88.26

0517026094 FTC OTUPKO 2 499 809.44 18 013 117.00 86.12

0517026095 FTC SHIRORO 2 319 916.19 14 881 836.00 84.41

0517026096 FTC UROMI 2 295 537.10 15 640 032.00 85.32

0517026097 FTC UYO 3 246 284.51 26 024 546.00 87.53

0517026098 FTC YABA 7 796 084.09 56 754 775.00 86.26

0517026099 FTC ZURU 1 635 036.81 14 329 828.00 88.59

0517026100 KING'S COLLEGE 5 729 052.81 45 537 475.00 87.42


0517026102 SULEJA ACADEMY 3 294 191.46 26 278 810.00 87.46

0517026103 FSTC,DOMA 813 605.13 9 612 750.00 91.54

0517026104 FSTC DAYI 542 486.25 5 673 418.00 90.44

0517027001 LIBRARIANS REGISTRATION COUNCIL OF NIGERIA 616 719.67 19 332 119.00 96.81


0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS 88 637 513.44 547 762 635.00 83.82

0521002001 NATIONAL HEALTH INSURANCE SCHEME 0.00 3 544 110 811.00 100.00

0521003001 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 27 496 370.65 192 427 398.00 85.71

0521005001 NATIONAL ARBOVIRUS AND VECTOR RESEARCH 1 728 450.51 10 501 977.00 83.54

0521006001 RADIOGRAPHERS REGISTRATION BOARD 2 460 948.48 17 697 207.00 86.09

0521007001 DENTAL TECHNOLOGY REGISTRATION BOARD 1 582 566.87 9 180 873.00 82.76

0521008001 HEALTH RECORDS REGISTRATION BOARD 881 638.48 11 860 590.00 92.57

0521009001 OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA 3 030 621.43 19 409 367.00 84.39



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521010001 COMMUNITY HEALTH PRACTITONERS REGISTRATION BOARD 1 055 087.75 7 753 395.00 86.39

0521011001 NURSING AND MIDWIFERY COUNCIL 4 534 908.03 30 053 868.00 84.91


0521013001 MEDICAL AND DENTAL COUNCIL OF NIGERIA 640 308.17 19 209 245.00 96.67

0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 76 033 801.43 512 988 886.00 85.18



0521017001 ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 253 836.26 2 328 181.00 89.10

0521018001 NURSE TUTOR TRAINING - ENUGU 61 013.25 1 830 397.00 96.67

0521019001 NURSE TUTOR PROGRAMME AKOKA LAGOS 285 147.92 8 554 437.00 96.67

0521020001 NURSE TUTOR TRAINNING KADUNA 142 733.17 4 281 995.00 96.67

0521021001 NURSE TUTOR TRAINNING IBADAN 455 785.59 2 002 887.00 77.24

0521022001 NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA-IJANIKIN LAGOS 729 329.08 21 879 872.00 96.67

0521024001 PHC TUTORS PROGRAMME,'UCH-IBADAN 222 410.76 1 944 922.00 88.56

0521025001 COMMUNITY HEALTH TUTOR PROGRAMME UCH 381 842.38 2 429 034.00 84.28

0521026001 UNIVERSITY COLLEGE HOSPITAL IBADAN 116 377 914.64 723 592 042.00 83.92

0521026002 LAGOS UNIVERSITY TEACHING HOSPITAL 57 808 284.92 334 381 450.00 82.71

0521026003 AHMADU BELLO UNVERSITY TEACHING HOSPITAL 12 682 979.83 380 489 395.00 96.67

0521026004 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU 0.00 597 597 258.00 100.00

0521026005 UNIVERSITY OF BENIN TEACHING HOSPITAL 61 598 984.57 390 611 533.00 84.23

0521026006 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL 66 959 973.24 576 517 160.00 88.39

0521026007 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN 66 594 053.69 436 258 662.00 84.74

0521026008 JOS UNIVERSITY TEACHING HOSPITAL 12 288 723.67 368 661 710.00 96.67

0521026009 UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL 16 499 231.58 494 976 947.00 96.67

0521026010 UNIVERSITY OF CALABAR TEACHING HOSPITAL 76 032 783.86 469 886 165.00 83.82

0521026011 UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 46 988 616.51 469 886 165.00 90.00

0521026012 UTHMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 36 546 533.01 365 465 330.00 90.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521026013 AMINU KANO UNIVERSITY TEACHING HOSPITAL 50 524 840.40 423 075 170.00 88.06

0521026014 NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI 38 561 294.51 361 183 478.00 89.32

0521026015 UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 13 862 795.42 415 883 863.00 96.67

0521026016 ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI 33 355 951.07 271 786 388.00 87.73

0521027001 FEDERAL SPECIALIST HOSPITAL, IRRUA 46 581 899.44 322 482 514.00 85.56

0521027002 UNIVERSITY OF UYO TEACHING HOSPITAL 43 927 347.42 356 720 343.00 87.69

0521027003 FEDERAL STAFF HOSPITAL -ABUJA 16 527 387.21 98 698 394.00 83.25

0521027004 FEDERAL PSYCHIATRIC HOSPITAL ENUGU 13 520 074.26 135 200 742.00 90.00


0521027006 FEDERAL PSYCHIATRIC HOSPITAL CALABAR 11 425 504.26 114 255 043.00 90.00

0521027007 FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI 3 349 590.83 100 487 725.00 96.67


0521027009 FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA 34 940 388.39 200 781 568.00 82.60

0521027010 FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA 26 062 300.73 151 606 040.00 82.81


0521027012 FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY 10 119 691.99 119 361 003.00 91.52

0521027013 NATIONAL ORTHOPAEDIC HOSPITAL LAGOS 39 321 580.69 272 470 390.00 85.57

0521027014 NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO 25 181 028.21 156 558 953.00 83.92

0521027015 NATIONAL ORTHOPAEDIC HOSPITAL ENUGU 28 419 702.61 185 369 672.00 84.67


0521027017 FEDERAL MEDICAL CENTRE, UMUAHIA 23 915 961.34 358 739 420.00 93.33

0521027018 FEDERAL MEDICAL CENTRE, OWO 43 135 476.96 291 923 440.00 85.22

0521027019 FEDERAL MEDICAL CENTRE ABEOKUTA 47 992 850.95 304 898 730.00 84.26

0521027020 FEDERAL MEDICAL CENTRE, OWERRI 59 095 813.65 418 158 070.00 85.87

0521027021 FEDERAL MEDICAL CENTRE, MAKURDI 53 668 617.94 408 839 687.00 86.87

0521027022 FEDERAL MEDICAL CENTRE, KATSINA 27 374 064.39 174 513 170.00 84.31

0521027023 FEDERAL MEDICAL CENTRE, GOMBE 31 964 080.70 226 578 453.00 85.89



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521027024 FEDERAL MEDICAL CENTRE, NGURU YOBE 4 726 918.08 141 807 542.00 96.67

0521027025 FEDERAL MEDICAL CENTRE, ASABA 36 873 618.67 221 121 655.00 83.32

0521027026 FEDERAL MEDICAL CENTRE, BIDA 6 777 162.50 203 314 875.00 96.67

0521027027 FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA 24 129 537.71 149 159 652.00 83.82

0521027028 FEDERAL MEDICAL CENTRE, YOLA ADAMAWA 5 359 725.92 160 791 778.00 96.67

0521027029 FEDERAL MEDICAL CENTRE, ABAKALIKI-EBONYI 51 550 899.49 581 264 070.00 91.13

0521027030 FEDERAL MEDICAL CENTRE, IDO-EKITI 58 443 714.56 320 637 110.00 81.77

0521027031 FEDERAL MEDICAL CENTRE, KOGI 28 659 175.24 154 400 385.00 81.44

0521027032 FEDERAL MEDICAL CENTRE, AZARE BAUCHI 22 581 479.86 161 716 523.00 86.04

0521027033 FEDERAL MEDICAL CENTRE, KEBBI STATE 5 801 585.17 174 047 555.00 96.67

0521027034 FEDERAL MEDICAL CENTRE, TARABA STATE 27 967 213.92 189 227 815.00 85.22

0521027035 FEDERAL MEDICAL CENTRE, JIGAWA STATE 16 444 016.24 118 073 913.00 86.07

0521027036 FEDERAL MEDICAL CENTRE, NASARAWA STATE 61 833 864.32 461 731 000.00 86.61

0521027037 FEDERAL MEDICAL CENTRE, BAYELSA STATE 6 959 999.50 208 799 985.00 96.67

0521027038 FEDERAL MEDICAL CENTRE, EBUTE METTA 6 438 379.92 193 151 398.00 96.67

0521027039 NATIONAL EYE CENTRE KADUNA 3 456 796.92 103 703 908.00 96.67

0521027040 NATIONAL EAR CARE CENTRE KADUNA 9 860 597.89 64 348 595.00 84.68

0521027041 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS 759 379.63 8 575 840.00 91.15




0521033001 INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 558 517.62 11 679 220.00 95.22


0521035001 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 0.00 18 425 682.00 100.00

0521037001 INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 0.00 9 639 848.00 100.00





REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521049001 NATIONAL HOSPITAL 57 923 866.47 513 375 900.00 88.72

0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS 37 134 028.69 242 704 158.00 84.70









0535010001 FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA 0.00 45 268 161.00 100.00



0535013001 FORESTRY RESEARCH INSTITUTE OF IBADAN 5 875 143.00 176 254 292.00 96.67


0535015001 NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY 22 819 002.29 150 445 325.00 84.83

0535016001 NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY 10 070 890.00 298 807 999.00 96.63


0539001001 PRESIDENCY - NATIONAL SPORTS COMMISSION - HQTRS 20 922 073.50 139 997 477.00 85.06

0539002001 NIGERIA FOOTBALL ASSOCIATION 1 656 707.86 11 809 715.00 85.97


0543001001 NATIONAL POPULATION COMMISSION 92 676 816.58 527 741 196.00 82.44

0 Total Employers Contribution to Pension 16 831 253 456.20 228 844 652 558.00 92.65



REVENUE FUND


Overhead Costs Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR 18 377 613 200.29 182 761 938 993.83 89.94

0111001001 STATE HOUSE - HQTRS 1 279 487 304.55 5 388 597 077.98 76.26

0111001002 STATE HOUSE OPERATIONS - PRESIDENT 225 077 878.30 1 267 543 636.00 82.24

0111001003 STATE HOUSE OPERATIONS - VICE PRESIDENT 24 938 630.00 227 014 683.00 89.01

0111002002 OFFICE OF THE SPECIAL ADVISER TO THE PRESIDENT ON NIGER DELTA 9 651 652 691.97 36 623 395 832.45 73.65



0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS) 13 959 875.88 124 377 496.00 88.78

0111006001 NIPSS, KURU 85 869 550.75 582 064 227.00 85.25

0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE) 29 964 923.49 164 701 092.00 81.81


0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 422 490 692.19 1 650 342 627.00 74.40




0111051001 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 5 428 145.92 52 803 360.00 89.72

0116001001 FEDERAL MINISTRY OF DEFENCE - MAIN MOD 353 054 440.00 4 321 793 258.00 91.83

0116002001 DEFENCE HEADQURTERS 0.00 11 772 354 331.00 100.00

0116003001 NIGERIAN ARMY 626 332 540.00 23 412 193 699.00 97.32

0116004001 NIGERIAN NAVY 0.00 10 432 004 867.00 100.00

0116005001 NIGERIAN AIRFORCE 0.00 9 788 025 046.00 100.00

0116006001 NIGERIAN DEFENCE ACADEMY (NDA) 0.00 796 014 447.00 100.00

0116007001 NIGERIAN DEFENCE COLLEGE 0.00 2 371 802 844.00 100.00

0116008001 COMMAND AND STAFF COLLEGE, JAJI 0.00 2 537 475 306.00 100.00

0116009001 NIGERIAN ARMED FORCES RESETTLEMENT CENTRE, LAGOS 0.00 91 237 471.00 100.00

0116010001 DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 0.00 61 220 014.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0116011001 DEFENCE INTELLIGENCE SCHOOL 0.00 321 138 223.00 100.00

0116012001 DEFENCE INTELLIGENCE AGENCY 0.00 1 832 640 366.00 100.00

0116013001 PRESIDENTIAL COMMITTEE ON BARRACKS REHABILITATION 4 919 603.24 0.00

0116015017 DEFENCE MISSIONS 0.00 2 673 046 052.00 100.00

0116021001 MILITARY PENSION BOARD 0.00 109 016 833.00 100.00

0119001001 FEDERAL MINISTRY OF FOREIGN & INTERGOVERNMENTAL AFFAIRS - HQTRS 261 108 328.85 2 471 413 660.70 89.43

0119002001 TECHNICAL AIDS CORPS 8 795 366.60 96 047 511.00 90.84

0119003001 FOREIGN SERVICE ACADEMY (FSA) 18 751 753.00 63 191 327.00 70.33


0119007001 DIRECTORATE OF TECHNICAL COOP. IN AFRICA 8 403 769.63 41 725 416.00 79.86


0119009001 FOREIGN MISSION: ABIDJAN 0.00 99 163 800.00 100.00

0119009002 FOREIGN MISSION: ACCRA 0.00 147 808 464.00 100.00

0119009003 FOREIGN MISSION: ADDIS ABABA 0.00 126 508 542.00 100.00

0119009004 FOREIGN MISSION: ALGIERS 0.00 135 513 944.00 100.00

0119009005 FOREIGN MISSION: ANKARA 0.00 104 114 256.00 100.00

0119009006 FOREIGN MISSION: ATHENS 0.00 132 262 658.00 100.00

0119009007 FOREIGN MISSION: ATLANTA 0.00 167 446 308.00 100.00

0119009009 FOREIGN MISSION: BAMAKO 0.00 72 966 831.00 100.00

0119009010 FOREIGN MISSION: BANGKOK 0.00 120 789 516.00 100.00

0119009011 FOREIGN MISSION: BANGUI 0.00 78 166 027.00 100.00

0119009012 FOREIGN MISSION: BANJUL 0.00 136 891 424.00 100.00

0119009013 FOREIGN MISSION: BATA 0.00 88 630 218.00 100.00

0119009014 FOREIGN MISSION: BEIJING 0.00 169 758 040.00 100.00

0119009015 FOREIGN MISSION: BEIRUT 0.00 76 737 192.00 100.00

0119009016 FOREIGN MISSION: BERLIN 0.00 265 581 453.00 100.00

0119009017 FOREIGN MISSION: BERNE 0.00 163 395 935.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119009018 FOREIGN MISSION: BISSAU 0.00 100 614 333.00 100.00

0119009019 FOREIGN MISSION: BRASILIA 0.00 157 287 810.00 100.00

0119009020 FOREIGN MISSION: BRAZAVILLE 0.00 136 623 516.00 100.00

0119009021 FOREIGN MISSION: BRUSSELS 0.00 190 654 351.00 100.00

0119009022 FOREIGN MISSION: BUCHAREST 0.00 131 236 421.00 100.00

0119009023 FOREIGN MISSION: BUDAPEST 189 516 270.00 347 284 780.72 45.43

0119009024 FOREIGN MISSION: BUEA 0.00 135 635 957.00 100.00

0119009025 FOREIGN MISSION: BUENOS AIRES 0.00 85 576 791.00 100.00

0119009026 FOREIGN MISSION: BUJUMBURA 0.00 67 115 806.00 100.00

0119009027 FOREIGN MISSION: CAIRO 0.00 141 141 047.00 100.00

0119009028 FOREIGN MISSION: CANBERRA 0.00 128 482 011.00 100.00

0119009029 FOREIGN MISSION: CARACAS 0.00 35 731 259.00 100.00

0119009030 FOREIGN MISSION: CONAKRY 0.00 68 232 809.00 100.00

0119009031 FOREIGN MISSION: COTONOU 0.00 76 062 286.00 100.00

0119009032 FOREIGN MISSION: DAKAR 0.00 75 324 662.00 100.00

0119009033 FOREIGN MISSION: DAMASCUS 0.00 96 352 221.00 100.00

0119009034 FOREIGN MISSION: DAR-ES-SALAAM 0.00 76 590 481.00 100.00

0119009035 FOREIGN MISSION: DOUALA 0.00 75 205 801.00 100.00

0119009036 FOREIGN MISSION: DUBAI TRADE MISSIONS 0.00 21 859 677.00 100.00

0119009037 FOREIGN MISSION: DUBLIN 0.00 89 125 096.00 100.00

0119009038 FOREIGN MISSION: FREETOWN 0.00 68 635 958.00 100.00

0119009039 FOREIGN MISSION: GABORONE 0.00 60 886 142.00 100.00

0119009040 FOREIGN MISSION: GENEVA 0.00 185 559 835.00 100.00

0119009042 FOREIGN MISSION: HANOI 0.00 84 264 575.00 100.00

0119009043 FOREIGN MISSION: HARARE 0.00 67 614 310.00 100.00

0119009044 FOREIGN MISSION: HAVANA 0.00 109 531 772.00 100.00

0119009045 FOREIGN MISSION: HONGKONG 0.00 112 197 268.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119009046 FOREIGN MISSION: ISLAMABAD 0.00 76 873 433.00 100.00

0119009047 FOREIGN MISSION: JAKARTA 0.00 117 619 628.00 100.00

0119009048 FOREIGN MISSION: JEDDAH 0.00 156 799 599.00 100.00

0119009049 FOREIGN MISSION: JOHANNESBURG 0.00 171 860 566.00 100.00

0119009050 FOREIGN MISSION: KAMPALA 0.00 58 293 251.00 100.00

0119009051 FOREIGN MISSION: KHARTOUM 0.00 71 146 723.00 100.00

0119009052 FOREIGN MISSION: KIEV 0.00 116 323 614.00 100.00

0119009053 FOREIGN MISSION: KIGALI RWANDA 0.00 63 907 519.00 100.00

0119009054 FOREIGN MISSION: KINGSTON 0.00 70 747 247.00 100.00

0119009055 FOREIGN MISSION: KINSHASA 0.00 58 379 377.00 100.00

0119009056 FOREIGN MISSION: KUALA LUMPUR 0.00 97 526 919.00 100.00

0119009057 FOREIGN MISSION: KUWAIT 0.00 102 975 129.00 100.00

0119009058 FOREIGN MISSION: LIBREVILLE 0.00 76 848 706.00 100.00

0119009059 FOREIGN MISSION: LISBON 0.00 81 290 332.00 100.00

0119009060 FOREIGN MISSION: LOME 0.00 67 347 138.00 100.00

0119009061 FOREIGN MISSION: LONDON 0.00 477 097 618.00 100.00

0119009062 FOREIGN MISSION: LUANDA 0.00 132 973 803.00 100.00

0119009063 FOREIGN MISSION: LUSAKA 0.00 56 679 592.00 100.00

0119009064 FOREIGN MISSION: MADRID 0.00 159 221 819.00 100.00

0119009065 FOREIGN MISSION: MALABO 0.00 87 642 442.00 100.00

0119009066 FOREIGN MISSION: MANILLA 0.00 86 742 052.00 100.00

0119009067 FOREIGN MISSION: MAPUTO 0.00 73 340 031.00 100.00

0119009068 FOREIGN MISSION: MEXICO CITY 0.00 99 051 451.00 100.00

0119009069 FOREIGN MISSION: MNROVIA 0.00 74 376 946.00 100.00

0119009070 FOREIGN MISSION: MOSCOW 0.00 207 705 994.00 100.00

0119009071 FOREIGN MISSION: NAIROBI 0.00 96 238 380.00 100.00

0119009072 FOREIGN MISSION: N'DJAMENA 0.00 84 604 461.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119009073 FOREIGN MISSION: NEPAD MISSION - PRETORIA 0.00 15 554 386.00 100.00

0119009074 FOREIGN MISSION: NEW DELHI 0.00 140 504 542.00 100.00

0119009075 FOREIGN MISSION: NEW YORK (CG) 0.00 220 871 694.00 100.00

0119009076 FOREIGN MISSION: NEW YORK (PM) 0.00 469 928 213.00 100.00

0119009077 FOREIGN MISSION: NIAMEY 0.00 78 680 917.00 100.00

0119009078 FOREIGN MISSION: NNJC - NIAMEY 0.00 39 921 211.00 100.00

0119009080 FOREIGN MISSION: OTTAWA 0.00 142 369 703.00 100.00

0119009081 FOREIGN MISSION: OUAGADOUGOU 0.00 59 490 655.00 100.00

0119009082 FOREIGN MISSION: PARIS 0.00 270 475 108.00 100.00

0119009083 FOREIGN MISSION: PORT OF SPAIN 0.00 77 676 226.00 100.00

0119009084 FOREIGN MISSION: PRETORIA 0.00 122 201 870.00 100.00

0119009085 FOREIGN MISSION: PYONG YANG 0.00 85 993 821.00 100.00

0119009086 FOREIGN MISSION: RABAT 0.00 67 752 058.00 100.00

0119009087 FOREIGN MISSION: RIYADH 0.00 142 993 210.00 100.00

0119009088 FOREIGN MISSION: ROME 0.00 136 032 278.00 100.00

0119009089 FOREIGN MISSION: SAN-FRANCISCO (CONSULATE) 0.00 32 342 121.00 100.00

0119009091 FOREIGN MISSION: SAO TOME 0.00 68 303 002.00 100.00

0119009092 FOREIGN MISSION: SEOUL 0.00 120 965 749.00 100.00

0119009093 FOREIGN MISSION: SHANGHAI 0.00 84 659 534.00 100.00

0119009094 FOREIGN MISSION: SINGAPORE 0.00 79 964 415.00 100.00

0119009095 FOREIGN MISSION: STOCKHOLM 0.00 76 484 616.00 100.00

0119009096 FOREIGN MISSION: TEHRAN 0.00 84 221 821.00 100.00

0119009097 FOREIGN MISSION: TEL AVIV 0.00 150 246 213.00 100.00

0119009098 FOREIGN MISSION: TEL AVIV CHRISTIAN PILGRIMS (MISSION) 0.00 4 406 089.00 100.00

0119009099 FOREIGN MISSION: THE HAGUE 0.00 103 106 688.00 100.00

0119009100 FOREIGN MISSION: TOKYO 0.00 427 490 425.00 100.00

0119009101 FOREIGN MISSION: TRIPOLI 0.00 55 917 095.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0119009102 FOREIGN MISSION: TUNIS 0.00 83 084 631.00 100.00

0119009103 FOREIGN MISSION: VIENNA 0.00 126 826 818.00 100.00

0119009104 FOREIGN MISSION: WARSAW 0.00 96 700 035.00 100.00

0119009105 FOREIGN MISSION: WASHINGTON 0.00 197 475 487.00 100.00

0119009106 FOREIGN MISSION: WINDHOEK 0.00 52 379 597.00 100.00

0119009107 FOREIGN MISSION: YAOUNDE 0.00 65 211 686.00 100.00

0119009108 PERMANENT MISSION, ASACOF , CARACAS 0.00 39 212 410.00 100.00

0119009109 FOREIGN MISSION, JUBA, SOUTH SUDAN 0.00 61 721 622.00 100.00

0119009110 FOREIGN MISSIONS, ABU DHAB 0.00 119 637 451.00 100.00

0119009111 FOREIGN MISSION LILONGWE, MALAWI 0.00 22 164 281.00 100.00

0119009112 FOREIGN MISSION BELGRADE, SERBIA 0.00 49 486 976.00 100.00

0119009115 FOREIGN MISSION PRAQUE, CZECH REPUBLIC 0.00 36 129 003.00 100.00

0119009116 FOREIGN MISSION VATICAN 0.00 55 206 662.00 100.00

0119009117 CONSOLATE GENERAL, SAU PAULO, BRAZIL 0.00 41 021 533.00 100.00

0119009118 CONSOLATE GENERAL FRANKFURT, GERMANY 0.00 33 514 433.00 100.00

0119009119 FOREIGN MISSION COLOMBO, SRI-LANKA 0.00 37 770 295.00 100.00

0119009120 FOREIGN MISSION DOHA, QATAR 0.00 35 743 389.00 100.00

0119009121 PERMANENT MISSION D-8 SECRETARIAT, ISTABUL, TURKEY 0.00 56 527 612.00 100.00

0119009122 PERMANENT REPRESENTATION, ECOWAS, ABUJA 0.00 20 559 475.00 100.00

0119009123 FOREIGN MISSION AMMAN, JORDAN 0.00 108 835 305.00 100.00

0119009124 FOREIGN MISSION GUANGZHOU, CHINA 0.00 55 753 559.00 100.00

0123001001 FEDERAL MINISTRY OF INFORMATION - HQTRS 71 756 539.56 512 932 649.70 86.01

0123003001 NIGERIAN TELEVISION AUTHORITY 67 200 372.80 357 745 520.00 81.22

0123004001 FEDERAL RADIO CORPORATION OF NIGERIA 55 401 164.23 234 905 210.00 76.42

0123005001 NEWS AGENCY OF NIGERIA 40 305 266.29 214 586 817.00 81.22

0123006001 VOICE OF NIGERIA 164 151 088.05 669 486 266.00 75.48




REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015




0123011001 ADVERTISING PRACTIONERS OF NIGERIA 1 470 420.00 34 289 031.00 95.71

0123019001 APCON 0.00 10 000 000.00 100.00


0124002001 NIGERIAN PRISON SERVICE 1 455 694 040.00 6 899 562 615.00 78.90

0124003001 NIGERIA IMMIGRATION SERVICE 246 444 957.75 1 626 766 713.00 84.85

0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS 157 824 001.86 1 583 724 315.00 90.03


0124006001 CUSTOM, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 4 220 265.00 0.00

0124007001 FEDERAL FIRE SERVICE 48 315 659.17 236 701 548.00 79.59

0125001001 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS 193 611 368.37 815 054 456.93 76.25



0125004001 WEST AFRICAN MGT. DEVT. INSTITUTE, BADAGRY 8 268 800.00 34 768 300.00 76.22

0125005001 FEDERAL TRAINING CENTRES 3 773 409.00 0.00








0125007001 ESTABLISHMENT AND PENSIONS OFFICE 32 694 270.00 0.00

0125008001 BUREAU OF PUBLIC SERVICE REFORMS 94 634 882.56 755 796 241.00 87.48

0140001001 AUDITOR GENERAL FOR THE FEDERATION 202 571 299.01 794 459 604.30 74.50



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0145001001 PUBLIC COMPLAINTS COMMISSION 717 150.00 6 079 199.00 88.20


0148001001 INDEPENDENT NATIONAL ELECTORAL COMMISSION 0.00 537 898 811.00 100.00

0149001001 FEDERAL CHARACTER COMMISSION 56 425 566.61 229 805 460.70 75.45

0155001001 FEDERAL MINISTRY OF POLICE AFFAIRS 48 567 686.40 267 576 399.00 81.85

0155002001 NIGERIA POLICE ACADEMY WUDIL, KANO 10 319 490.00 732 887 374.00 98.59




0156003001 NIGERIA COMMUNICATION SATELLITE 18 615 333.90 78 123 570.00 76.17

0156006001 NIPOST 3 396 225.00 0.00

0157001001 NATIONAL SECURITY ADVISER 0.00 7 325 184 860.00 100.00

0157002001 DIRECTORATE OF STATE SECURITY SERVICE 0.00 2 923 864 897.00 100.00

0157003001 NATIONAL INTELLIGENT AGENCY 0.00 1 801 319 200.00 100.00

0157004001 PRESIDENTIAL AIR FLEETS (STATE HOUSE) 0.00 3 630 172 621.00 100.00

0158001001 CODE OF CONDUCT TRIBUNAL 40 567 700.73 152 187 741.00 73.34



0161001001 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 368 056 985.89 3 614 650 246.75 89.82

0161002001 NATIONAL POVERTY ERADICATION PROGRAM (NAPEP) 20 482 963.00 193 300 100.00 89.40


0161004001 LAGOS LIAISON OFFICE 4 802 520.00 30 541 951.00 84.28

0161005001 NATIONAL IDENTITY MANAGEMENT COMMISSION 100 139 334.58 465 116 952.00 78.47

0161006001 NATIONAL MERIT AWARD 12 237 119.36 62 665 389.00 80.47

0161007001 FEDERAL ROAD SAFETY COMMISSION 327 814 027.05 1 195 023 099.00 72.57

0161008001 PRESIDENTIAL ADVISORY COMMITTEE 1 020 040.00 10 038 758.00 89.84




REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0161013001 NATIONAL PENSION COMMISSION 15 919 592.94 79 402 373.00 79.95



0161016001 NATIONAL LOTTERY TRUST FUND 85 136 425.00 112 488 126.00 24.32

0161017001 NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 38 469 326.16 247 254 054.00 84.44

0161018001 SERVICOM 5 961 782.27 26 802 611.00 77.76

0161019001 PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS 13 523 680.00 77 410 552.00 82.53

0162001001 FEDERAL MINISTRY OF SPECIAL DUTIES - HQTRS 12 739 062.00 67 485 036.50 81.12

0163001001 POLICE FORMATIONS AND COMMAND 0.00 6 715 073 731.00 100.00

02 ECONOMIC SECTOR 9 794 420 494.56 109 047 608 061.30 91.02

0215001001 FEDERAL MINISTRY OF AGRICULTURE 83 913 308.82 500 526 602.44 83.24





0215006001 NATIONAL VETERINARY RESEARCH INSTITUTE- VOM 22 158 580.97 136 001 724.00 83.71

0215007001 NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE 486 465.00 82 169 828.00 99.41

0215008001 NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN 21 249 012.00 69 181 863.00 69.29



0215011001 NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN 6 674 288.10 34 737 282.00 80.79








REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015









0215027001 FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA 13 014 220.00 34 602 167.00 62.39





0215032001 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI 62 685.00 32 799 181.00 99.81



0215035001 NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) 863 105.00 8 816 625.00 90.21




0215053001 NIGERIA AGRICULTURAL QUARANTINE SERVICE 13 221 500.00 59 588 675.00 77.81


0215055001 OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO 0.00 35 137 823.00 100.00



0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 501 976 628.96 2 213 506 735.40 77.32




REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0220003002 SERVICE WIDE VOTE 0.00 62 032 019 449.92 100.00


0220007003 FPO ABEOKUTA 673 416 330.62 7 010 918 405.13 90.39

0220012001 TSA SETTLEMENT CENTRE 3 474 114.00 0.00

0222001001 FEDERAL MINISTRY OF TRADE AND INVESTMENT - HQTRS 91 507 443.26 529 396 434.00 82.71

0222002001 STANDARD ORGANIZATION OF NIGERIA 49 365 333.86 144 736 649.00 65.89

0222003001 CENTRE FOR AUTOMOTIVE DESIGN AND DEVELOPMENT 934 055.00 3 260 986.00 71.36

0222004001 NATIONAL AUTOMOTIVE COUNCIL 291 255.00 3 257 915.00 91.06





0222011001 FEDERAL PRODUCE INSPECTION 2 811 385.00 20 556 612.00 86.32

0222012001 EXTERNAL TRADE SECTOR, GENEVA (WTO) 0.00 44 856 316.00 100.00


0222014001 TAFAWA BALEWA SQUARE MANAGEMENT BOARD 2 480 825.00 17 402 766.00 85.74

0222015001 ABUJA SECURITIES AND COMMODITY EXCHANGE COMMISSION 63 625 875.98 97 805 283.00 34.95

0222016001 NIGERIA TRADE OFFICE, TAIWAN 0.00 9 287 009.00 100.00

0222017001 NIGERIA TRADE OFFICE, CHINA 0.00 9 287 010.00 100.00

0222021001 COMMERCIAL DESK - CHINA 0.00 9 287 010.00 100.00

0222027001 SMEDAN - H/QTRS 23 775 735.60 205 533 165.00 88.43

0227001001 FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS 108 665 218.70 340 090 075.50 68.05




0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT 75 943 938.41 233 777 165.00 67.51



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015





0228005001 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA 48 012 994.45 166 064 844.00 71.09


0228008001 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - ABUJA 26 708 715.00 100 685 021.00 73.47

0228009001 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 75 685 174.98 123 282 827.00 38.61

0228010001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 4 218 523.00 12 985 252.00 67.51

0228011001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 2 684 624.00 10 278 228.00 73.88

0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 2 838 416.00 10 586 827.00 73.19

0228013001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 3 558 618.00 10 528 942.00 66.20

0228014001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 1 749 403.36 7 906 078.00 77.87

0228015001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 2 599 495.00 7 852 735.00 66.90

0228016001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI 1 491 745.00 9 279 197.00 83.92

0228017001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 1 728 286.75 7 302 510.00 76.33

0228018001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 2 198 591.00 6 652 129.00 66.95

0228019001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 2 752 382.00 8 247 542.00 66.63

0228020001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 5 670.00 8 213 984.00 99.93

0228021001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI 2 607 933.00 7 638 633.00 65.86

0228022001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 2 466 800.00 7 467 770.00 66.97

0228023001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 2 420 543.00 7 942 635.00 69.52

0228024001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 2 605 495.00 8 121 183.00 67.92

0228025001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 2 890 289.00 9 014 599.00 67.94

0228026001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO 1 613 123.00 6 933 819.00 76.74


0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 2 813 658.00 8 478 995.00 66.82



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0228029001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 2 596 391.97 8 033 254.00 67.68

0228030001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 2 566 148.00 11 156 580.00 77.00



0228033001 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT ILE IFE 8 716 565.00 0.00

0228034001 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS) 4 395 155.00 29 184 410.00 84.94











0228045001 NATIONAL INSTITUTE TRYPANOSOMIASIS RESEARCH - KADUNA 53 999 862.00 108 448 455.00 50.21

0228046001 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI 32 607 980.38 158 156 274.00 79.38







0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS 105 735.00 33 445 456.00 99.68


0228060001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 3 249 645.00 9 915 025.00 67.23



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0228061001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 3 566 131.00 10 312 060.00 65.42

0228062001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 2 503 176.00 10 201 128.00 75.46


0228064001 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 31 815.00 21 638 341.00 99.85

0228066001 SOKOTO ENERGY RESEARCH 4 456 109.62 17 690 739.00 74.81

0228067001 CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA 3 360 203.40 18 735 680.00 82.07

0228068001 NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS. 4 929 996.05 21 322 795.00 76.88

0228069001 NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN 4 209 515.00 21 322 796.00 80.26

0228071001 NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT ,UNIVERSITY OF BENIN 3 820 748.00 18 847 393.00 79.73

0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU 3 741 440.00 10 902 345.00 65.68

0228073001 ENERGY COMMISSION OF NIGERIA 40 368 109.96 203 688 474.00 80.18

0228074001 NATIONAL CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, ABUBAKAR TAFAWA BALEWA UNIVERSITY BAUCHI 0.00 18 847 393.00 100.00

0228076001 TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 2 915 136.00 11 165 250.00 73.89

0228077001 TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 3 408 558.00 9 837 031.00 65.35



0229003001 NIGERIAN RAILWAY CORPORATION 8 713 660.00 102 796 143.00 91.52

0229004001 NATIONAL INLAND WATERWAYS AUTHORITY 2 599 560.24 1 030 000 000.00 99.75

0229005001 MARITIME ACADEMY, ORON 71 085.00 79 032 552.00 99.91

0229006001 COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA 5 449 038.50 22 600 744.00 75.89


0230002001 NIGERIAN METEOROLOGICAL AGENCY 21 230 320.40 121 835 829.00 82.57

0230003001 NIGERIAN COLLEGE OF AVIATION TECHNOLOGY-ZARIA 57 418 997.85 238 988 980.00 75.97

0230004001 NIGERIA AIRSPACE MANAGEMENT AGENCY 1 195 324 081.00 1 195 318 831.00 0.00

0230006001 ACCIDENT INVESTIGATION BUREAU 27 001 602.91 126 469 727.00 78.65





REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015


0231011001 NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 10 188 694.52 44 551 565.00 77.13


0232002001 DEPARTMENT OF PETROLEUM RESOURCES 77 132 203.75 665 692 614.00 88.41

0232003001 PETROLEUM TRAINING INSTITUTE 24 692 854.68 123 774 660.00 80.05

0232007001 NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 0.00 139 490 861.00 100.00

0232008008 PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) 3 728 765.63 41 338 388.00 90.98

0232009001 NIGERIA NUCLEAR REGULATORY AUTHORITY 12 524 584.61 91 286 673.00 86.28


0233002001 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 4 707 311.50 24 081 352.00 80.45



0233005001 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS 72 240.00 48 282 188.00 99.85


0233008001 NATIONAL IRON ORE MINING PROJECT - ITAKPE 8 690 385.00 58 272 965.00 85.09


0233010001 NIGERIA MINING CADASTRE OFFICE & CENTRES 44 031 956.34 133 466 368.00 67.01

0233011001 AJAOKUTA STEEL COMPANY LIMITED 15 805 324.28 75 589 602.00 79.09

0234001001 FEDERAL MINISTRY OF WORKS 62 904 871.43 296 736 219.80 78.80


0234003001 FEDERAL SCHOOL OF SURVEY, OYO 9 581 668.76 32 185 494.00 70.23

0234004001 FEDERAL ROAD MAINTENANCE AGENCY 3 181 631 892.03 17 029 734 999.00 81.32


0234006001 SURVEY COUNCIL OF NIGERIA 5 140 419.99 17 507 277.00 70.64



0236003001 NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 43 736 674.25 252 846 607.00 82.70



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0236004001 NATIONAL COUNCIL OF ARTS AND CULTURE 91 152 922.70 195 345 855.00 53.34




0236008001 NATIONAL GALLERY OF ART 86 764 338.38 217 067 492.00 60.03

0236009001 NATIONAL WAR MUSEUM - UMUAHIA 3 790 825.00 10 721 265.00 64.64

0236010001 NATIONAL INST. OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 25 338 688.90 126 274 775.00 79.93



0236017001 NATIONAL ORIENTATION AGENCY 61 657 302.72 302 758 256.00 79.63



0238003001 CENTRE FOR MANAGEMENT DEVELOPMENT 9 116 934.72 31 129 841.00 70.71

0238004001 NATIONAL BUREAU OF STATISTICS 38 317 053.16 241 607 711.00 84.14


0246001001 REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 66 935 916.72 389 542 411.90 82.82


0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 45 434 460.81 250 359 593.40 81.85

0252002001 NIGERIA HYDROLOGICAL SERVICE AGENCY 12 483 664.00 75 921 550.00 83.56

0252037001 ANAMBRA/ IMO RBDA 134 295.00 42 475 840.00 99.68

0252038001 BENIN/ OWENA RBDA 7 328 807.75 34 309 893.00 78.64

0252039001 CHAD BASIN RBDA 9 718 786.76 33 857 162.00 71.29

0252040001 CROSS RIVER RBDA 4 000 661.21 41 744 879.00 90.42


0252042001 LOWER BENUE RBDA 6 643 078.22 29 429 015.51 77.43

0252043001 LOWER NIGER RBDA 7 988 884.10 40 944 335.00 80.49

0252044001 NIGER DELTA RBDA 9 455 644.63 45 852 067.00 79.38



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0252045001 OGUN/ OSUN RBDA 9 180 665.47 43 375 431.00 78.83

0252046001 SOKOTO RIMA RBDA 9 559 734.90 49 218 032.00 80.58

0252047001 UPPER BENUE RBDA 9 497 618.00 31 366 052.00 69.72

0252048001 UPPER NIGER RBDA 8 265 897.69 31 578 600.00 73.82



0252051001 GURARA WATER MANAGEMENT AUTHORITY 9 838 960.19 47 989 651.00 79.50

0253001001 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS 66 501 653.14 314 208 551.00 78.84

03 LAW & JUSTICE SECTOR 2 093 508 314.62 5 915 920 741.38 64.61

0318003001 COURT OF APPEAL 1 000 000 000.00 1 000 000 000.00 0.00

0326001001 FEDERAL MINISTRY OF JUSTICE - HQTRS 394 144 930.32 1 965 463 125.00 79.95



0326004001 COUNCIL OF LEGAL EDUCATION 822 820.00 98 529 879.00 99.16


0326007001 NATIONAL HUMAN RIGHTS COMMISSION 0.00 30 000 000.00 100.00

0326008001 REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION 7 690 911.00 66 684 733.28 88.47

0326009001 NATIONAL DRUG LAW ENFORCEMENT AGENCY 212 954 452.83 534 813 121.00 60.18


0326011001 NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS 82 147 910.77 381 719 327.00 78.48

0341001001 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 157 186 192.85 885 041 172.10 82.24

0344001001 CODE OF CONDUCT BUREAU 53 807 594.38 283 891 868.00 81.05

04 REGIONAL SECTOR 225 702 417.49 801 917 861.20 71.85

0451001001 FEDERAL MINISTRY OF NIGER DELTA HQTRS 225 702 417.49 801 917 861.20 71.85

05 SOCIAL SECTOR 7 263 777 428.23 40 576 464 405.52 82.10





REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC) 1 698 486 928.20 6 797 030 091.00 75.01



0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS 101 844 325.00 474 314 281.33 78.53


0517005001 JOINT ADMISSIONS MATRICULATION BOARD 4 548 813.07 46 354 589.12 90.19

0517006001 WEST AFRICAN EXAMINATION COUNCIL (LOCAL) 5 776 895.13 23 780 871.02 75.71


0517008001 NATIONAL LIBRARY OF NIGERIA 44 967 440.44 220 388 963.00 79.60

0517009001 NATIONAL EXAMINATIONS COUNCIL 32 265 162.92 115 507 423.74 72.07




0517013001 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 16 471 242.00 64 569 297.05 74.49

0517014001 TEACHERS REGISTRATION COUNCIL OF NIGERIA 141 960.00 129 227 559.00 99.89



0517017001 NATIONAL TEACHERS INSTITUTE 19 621 595.00 102 753 867.00 80.90

0517018001 FEDERAL POLYTECHNIC ADO-EKITI 18 476 997.14 83 572 325.00 77.89

0517018002 FEDERAL POLYTECHNIC BAUCHI 19 942 079.77 73 848 778.00 73.00

0517018003 FEDERAL POLYTECHNIC BIDA 38 433 097.25 114 681 260.00 66.49

0517018004 FEDERAL POLYTECHNIC IDAH 30 049 388.63 101 505 302.00 70.40

0517018005 FEDERAL POLYTECHNIC KAURA-NAMODA 28 312 740.88 75 529 018.00 62.51

0517018006 FEDERAL POLYTECHNIC MUBI 17 472 645.18 75 222 587.00 76.77

0517018007 FEDERAL POLYTECHNIC NASARAWA 14 988 388.76 59 445 028.00 74.79

0517018008 FEDERAL POLYTECHNIC UWANA-AFIKPO 16 294 885.00 66 333 514.00 75.43

0517018009 FEDERAL POLYTECHNIC KADUNA 63 653 341.50 186 455 929.00 65.86



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517018010 FEDERAL POLYTECHNIC OFFA 24 511 714.43 72 347 211.00 66.12

0517018011 FEDERAL POLYTECHNIC EDE 12 862 526.08 53 745 292.00 76.07

0517018012 FEDERAL POLYTECHNIC AUCHI 228 795.00 111 376 131.00 99.79

0517018013 FEDERAL POLYTECHNIC NEKEDE 23 112 202.00 66 848 539.00 65.43

0517018014 FEDERAL POLYTECHNIC OKO 20 538 052.53 93 711 364.00 78.08



0517018017 FEDERAL POLYTECHNIC GWANDU 23 024 045.82 70 880 689.00 67.52

0517018018 FEDERAL POLYTECHNIC ILARO 2 496 280.00 46 087 526.00 94.58

0517018019 YABA COLLEGE OF TECHNOLOGY 29 360 866.89 114 616 680.00 74.38


0517018021 FEDERAL POLYTECHNIC EKOWE 0.00 127 201 788.00 100.00

0517019001 FEDERAL COLLEGE OF EDUCATION ABEOKUTA 14 815 099.36 37 259 121.00 60.24

0517019002 FEDERAL COLLEGE OF EDUCATION AKOKA 5 695 001.38 37 647 452.00 84.87

0517019003 FEDERAL COLLEGE OF EDUCATION ASABA 16 398 969.87 55 212 316.00 70.30

0517019004 FEDERAL COLLEGE OF EDUCATION BICHI 11 695 904.00 35 868 758.00 67.39

0517019005 FEDERAL COLLEGE OF EDUCATION GOMBE 2 673 870.00 46 443 020.00 94.24


0517019007 FEDERAL COLLEGE OF EDUCATION KANO 17 730 495.30 160 302 307.00 88.94

0517019008 FEDERAL COLLEGE OF EDUCATION KATSINA 10 225 479.33 42 580 615.00 75.99

0517019009 FEDERAL COLLEGE OF EDUCATION KOTANGORA 17 213 805.05 38 923 281.00 55.78

0517019010 FEDERAL COLLEGE OF EDUCATION OBUDU 41 417 596.00 95 164 486.00 56.48

0517019011 FEDERAL COLLEGE OF EDUCATION OKENE 15 779 145.87 78 882 076.00 80.00

0517019012 FEDERAL COLLEGE OF EDUCATION OMUKU 23 643 683.24 53 665 173.00 55.94

0517019013 FEDERAL COLLEGE OF EDUCATION ONDO 21 185 284.39 117 606 814.00 81.99

0517019014 FEDERAL COLLEGE OF EDUCATION OYO 22 261 318.59 53 638 694.00 58.50

0517019015 FEDERAL COLLEGE OF EDUCATION PANKSHIN 34 497 530.00 64 004 727.00 46.10



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517019016 FEDERAL COLLEGE OF EDUCATION POTISKUM 13 339 728.80 50 563 672.00 73.62

0517019017 FEDERAL COLLEGE OF EDUCATION UMUNZE 9 456 312.00 171 796 330.00 94.50

0517019018 FEDERAL COLLEGE OF EDUCATION YOLA 13 159 330.15 37 396 320.00 64.81

0517019019 FEDERAL COLLEGE OF EDUCATION ZARIA 19 607 870.10 67 373 323.00 70.90

0517019020 FEDERAL COLLEGE OF EDUCATION EHA-AMUFU 17 352 155.40 36 988 628.00 53.09

0517019021 ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI 12 823 425.32 52 314 592.00 75.49

0517020001 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 98 386 052.82 417 818 685.97 76.45

0517021001 UNIVERSITY OF IBADAN 44 132 116.99 141 123 134.00 68.73

0517021002 UNIVERSITY OF LAGOS 28 857 938.41 84 570 982.00 65.88

0517021003 UNIVERSITY OF NIGERIA, NNSUKA 46 805 638.96 351 867 919.00 86.70

0517021004 AHMADU BELLO UNIVERSITY, ZARIA 49 138 375.56 121 629 470.00 59.60

0517021005 OBAFEMI AWOLOWO UNIVERSITY 24 071 238.63 87 872 872.00 72.61

0517021006 UNIVERSITY OF BENIN 21 473 774.94 84 328 362.00 74.54

0517021007 UNIVERSITY OF JOS 30 203 781.01 100 015 242.00 69.80

0517021008 UNIVERSITY OF CALABAR 32 510 372.22 108 251 623.00 69.97

0517021009 UNIVERSITY OF ILORIN 27 807 468.02 94 872 236.00 70.69

0517021010 UNIVERSITY OF ABUJA 25 357 401.81 49 335 030.00 48.60

0517021011 UNIVERSITY OF AGRICULTURE, ABEOKUTA 41 397 050.41 73 239 474.00 43.48

0517021012 UNIVERSITY OF AGRICULTURE, MAKURDI 5 135 390.42 250 493 866.00 97.95

0517021013 MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE 9 415 648.80 58 661 594.00 83.95

0517021014 UNIVERSITY OF PORT HARCOURT 11 155 770.00 73 811 367.00 84.89

0517021015 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 16 033 116.51 48 574 632.00 66.99

0517021016 UNIVERSITY OF TECHNOLOGY, OWERRI 64 692 998.10 87 958 046.00 26.45

0517021017 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE 0.00 93 352 731.00 100.00

0517021018 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA 20 775 009.80 72 906 024.00 71.50

0517021019 FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA 18 892 919.18 44 337 761.00 57.39

0517021020 UNIVERSITY OF UYO 31 578 823.58 74 705 580.00 57.73



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517021021 UNIVERSITY OF MAIDUGURI 41 288 754.04 97 065 801.00 57.46

0517021022 NNAMDI AZIKIWE UNIVERSITY, AWKA 15 129 111.72 438 717 340.00 96.55

0517021023 BAYERO UNIVERSITY, KANO 28 618 181.11 217 433 189.00 86.84

0517021024 USMAN DAN FODIO UNIVERSITY, SOKOTO 22 680 619.90 55 954 178.00 59.47

0517021025 NATIONAL MATHEMATICAL CENTRE, SHEDA 88 956 206.92 146 247 980.00 39.17

0517021026 FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS 10 669 889.01 50 935 986.25 79.05

0517021027 ARABIC LANGUAGE VILLAGE BORNO 7 970 395.00 41 301 520.00 80.70


0517021029 FEDERAL UNIVERSITY OYE-EKITI 0.00 78 865 361.00 100.00

0517021030 FEDERAL UNIVERSITY OTUOKE 29 312 319.70 66 015 453.00 55.60

0517021031 FEDERAL UNIVERSITY DUTSE 30 880 701.61 85 480 388.00 63.87

0517021032 FEDERAL UNIVERISTY NDUFU ALIKE IKWO 32 142 063.16 73 515 975.00 56.28

0517021033 FEDERAL UNIVERSITY LAFIA 33 535 668.62 78 700 400.00 57.39

0517021034 FEDERAL UNIVERSITY DUTSIN-MA 30 680 712.89 74 301 284.00 58.71

0517021035 FEDERAL UNIVERSITY KASHERE 40 761 199.54 77 900 398.00 47.68

0517021036 FEDERAL UNIVERSITY LOKOJA 25 494 026.68 81 103 526.00 68.57

0517021037 FEDERAL UNIVERSITY WUKARI 19 255 455.99 80 448 185.00 76.06

0517022001 DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA 28 897 646.75 58 951 162.00 50.98

0517023001 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN 8 842 209.00 91 934 829.00 90.38

0517024001 NATIONAL OPEN UNIVERSITY 111 025 018.21 883 213 132.00 87.43

0517026001 F.S.C. SOKOTO 39 165.00 19 219 384.00 99.80

0517026002 FGC AZARE 4 387 668.20 20 430 032.00 78.52

0517026003 FGC BANI-YADI 4 848 279.87 18 680 806.00 74.05

0517026004 FGC BIRIN YAURI 21 210.00 13 500 000.00 99.84

0517026005 FGC DAURA 3 311 450.00 19 577 343.00 83.09

0517026006 FGC GANYE 33 810.00 13 901 932.00 99.76

0517026007 FGC GARKI 82 950.00 16 802 581.00 99.51



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026008 FGC IJANIKIN 5 555 366.25 22 268 890.00 75.05

0517026009 FGC IKET NISE 4 184 945.00 15 586 532.00 73.15


0517026011 FGC IKOM 19 467 090.99 14 891 461.00 -30.73

0517026012 FGC IKOT EKPENE 52 395.00 21 100 227.00 99.75

0517026013 FGC IKURIN 55 545.00 22 309 439.00 99.75

0517026014 FGC JOS 3 286 992.00 19 279 691.00 82.95

0517026015 FGC KADUNA 2 974 912.00 17 847 410.00 83.33

0517026016 FGC KANO 4 620 154.69 18 528 559.00 75.06

0517026017 FGC KEFFI 2 933 972.00 17 320 334.00 83.06

0517026018 FGC KIYAWA 3 005 070.30 18 441 647.00 83.71

0517026019 FGC KWALI 88 410.00 14 084 738.00 99.37

0517026020 FGC MAIDUGURI 3 490 682.50 20 598 223.00 83.05

0517026021 FGC MINJIBIR 5 106 019.52 20 598 223.00 75.21

0517026022 FGC MINNA 6 924 243.75 28 127 076.00 75.38

0517026023 FGC ODIKOLOGUNA 6 289 407.00 15 470 651.00 59.35

0517026024 FGC ODOGBOLU 68 040.00 14 737 906.00 99.54

0517026025 FGC OGBOMOSHMO 2 310 529.28 13 924 315.00 83.41

0517026026 FGC OGOJA 2 917 486.98 16 843 499.00 82.68

0517026027 FGC OHAFIA 34 230.00 25 428 377.00 99.87

0517026028 FGC OKIGWE 4 455 577.00 14 826 656.00 69.95

0517026029 FGC OKPOSI 8 890 301.76 33 214 076.00 73.23

0517026030 FGC ONITSHA 5 300 854.00 37 322 888.00 85.80

0517026031 FGC PORT HARCOURT 24 795 621.00 24 584 882.00 -0.86

0517026032 FGC POTISKUM 9 697 677.31 30 623 220.00 68.33

0517026033 FGC RUBBOCHI 32 025.00 8 501 595.00 99.62

0517026034 FGC SOKOTO 46 305.00 23 411 131.00 99.80



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026035 FGC UGWOLAWO 2 672 530.00 12 051 906.00 77.82

0517026036 FGC WARRI 60 375.00 11 977 456.00 99.50

0517026037 FGC ZARIA 4 819 077.00 16 826 727.00 71.36

0517026038 FGC, BILLIRI 2 115 007.00 5 572 080.00 62.04

0517026039 FGC, IDO-ANI 51 450.00 11 860 267.00 99.57

0517026040 FGC, IKOLE 3 948 073.00 14 592 234.00 72.94

0517026041 FGGC ABAJI 43 680.00 15 773 707.00 99.72

0517026042 FGGC ABULOMA 16 833 178.00 14 436 057.00 -16.61

0517026043 FGGC AKURE 53 655.00 14 582 859.00 99.63

0517026044 FGGC ANKA 20 790.00 14 038 665.00 99.85

0517026045 FGGC BAJOGA 2 135 119.00 13 467 506.00 84.15

0517026046 FGGC BAKORI 3 234 648.66 14 149 297.00 77.14

0517026047 FGGC BAUCHI 2 863 632.60 11 113 834.00 74.23

0517026048 FGGC BENIN 55 650.00 12 377 456.00 99.55

0517026049 FGGC BIDA 2 628 056.76 14 320 596.00 81.65

0517026050 FGGC BWARI 98 070.00 18 892 854.00 99.48

0517026051 FGGC CALABAR 3 263 497.89 12 807 451.00 74.52

0517026052 FGGC EFON ALAYE 39 270.00 9 236 091.00 99.57


0517026054 FGGC ENUGU 2 328 284.62 12 820 077.00 81.84


0517026056 FGGC GBOKO 2 448 915.00 13 391 118.00 81.71

0517026057 FGGC GUSAU 38 745.00 23 212 639.00 99.83

0517026058 FGGC GWANDU 30 870.00 13 100 403.00 99.76

0517026059 FGGC IBILLO 10 140 928.00 12 704 320.00 20.18

0517026060 FGGC IBUSA 3 629 465.00 12 424 714.00 70.79




REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026062 FGGC ILORIN 60 585.00 13 364 117.00 99.55

0517026063 FGGC IPETUMODU 47 565.00 12 386 179.00 99.62

0517026064 FGGC JALINGO 4 035 869.16 20 322 619.00 80.14

0517026065 FGGC KABBA 2 557 433.00 12 817 537.00 80.05

0517026066 FGGC KAZAURE 4 613 897.06 15 813 998.00 70.82

0517026067 FGGC KEANA 2 374 016.00 12 609 063.00 81.17

0517026068 FGGC LANGTANG 3 017 922.00 15 086 421.00 80.00

0517026069 FGGC LEJJA 3 488 314.86 17 495 026.00 80.06

0517026070 FGGC MONGUNO 3 090 703.00 15 539 239.00 80.11

0517026071 FGGC NEW BUSA 2 837 239.50 13 126 525.00 78.39

0517026072 FGGC OMU-ARAN 22 260.00 12 528 858.00 99.82

0517026073 FGGC OWERRI 5 131 768.02 13 829 139.00 62.89

0517026074 FGGC OYO 63 000.00 18 078 388.00 99.65

0517026075 FGGC SHAGAMU 57 750.00 12 121 114.00 99.52

0517026076 FGGC GUMI TAMBAWAL 22 680.00 16 919 657.00 99.87

0517026077 FGGC UMUAHIA 45 675.00 18 945 109.00 99.76

0517026078 FGGC WUKARI 3 084 318.00 15 381 398.00 79.95

0517026079 FGGC, YOLA 49 035.00 6 415 023.00 99.24

0517026080 FSTC AHOADA 12 549 037.00 11 694 907.00 -7.30

0517026081 FSTC AWKA 4 526 184.00 15 227 296.00 70.28

0517026082 FSTC JUBU-IMUSHIN 50 190.00 12 108 821.00 99.59

0517026083 FSTC MICHIKA 23 520.00 13 898 837.00 99.83


0517026085 FSTC USI-EKITI 3 941 332.00 13 150 572.00 70.03

0517026086 FTC IKARE 40 005.00 15 895 785.00 99.75

0517026087 FTC ILESA 55 965.00 13 862 800.00 99.60

0517026088 FTC JALINGO 3 921 387.17 19 714 674.00 80.11



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026089 FTC KAFANCHAN 2 844 440.00 14 225 350.00 80.00

0517026090 FTC LASSA 15 230 569.00 13 678 174.00 -11.35

0517026091 FTC OHANSO 34 545.00 14 688 137.00 99.76

0517026092 FTC OROZO 91 245.00 14 387 402.00 99.37

0517026093 FTC OTOBI 2 885 601.00 14 500 720.00 80.10

0517026094 FTC OTUPKO 2 337 736.00 11 660 567.00 79.95

0517026095 FTC SHIRORO 3 226 643.25 13 443 415.00 76.00

0517026096 FTC UROMI 34 965.00 14 682 304.00 99.76

0517026097 FTC UYO 59 850.00 14 714 461.00 99.59

0517026098 FTC YABA 1 787 354.99 18 010 181.00 90.08

0517026099 FTC ZURU 36 435.00 16 828 184.00 99.78

0517026100 KING'S COLLEGE 2 458 687.99 29 325 128.00 91.62


0517026102 SULEJA ACADEMY 14 102 016.75 59 846 187.00 76.44

0517026103 FSTC,DOMA 2 499 817.00 11 895 589.00 78.99

0517026104 FSTC DAYI 3 131 110.00 15 886 962.00 80.29

0517027001 LIBRARIANS REGISTRATION COUNCIL OF NIGERIA 3 307 387.32 18 332 615.00 81.96

0517028001 UNESCO PARIS 0.00 170 033 595.00 100.00


0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS 158 705 498.10 621 670 622.34 74.47

0521002001 NATIONAL HEALTH INSURANCE SCHEME 0.00 22 921 891.00 100.00

0521003001 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 77 732 273.94 206 052 207.00 62.28

0521005001 NATIONAL ARBOVIRUS AND VECTOR RESEARCH 549 924.00 1 728 496.44 68.18

0521006001 RADIOGRAPHERS REGISTRATION BOARD 505 967.00 4 005 063.90 87.37

0521007001 DENTAL TECHNOLOGY REGISTRATION BOARD 188 245.00 39 582 873.38 99.52

0521008001 HEALTH RECORDS REGISTRATION BOARD 387 630.00 1 562 929.19 75.20

0521009001 OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA 387 312.20 16 581 143.20 97.66



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521010001 COMMUNITY HEALTH PRACTITONERS REGISTRATION BOARD 17 010.00 1 790 385.55 99.05

0521011001 NURSING AND MIDWIFERY COUNCIL 64 155.00 2 939 044.26 97.82


0521013001 MEDICAL AND DENTAL COUNCIL OF NIGERIA 889 295.00 20 600 673.22 95.68

0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 1 626 529.00 3 912 437.55 58.43



0521017001 ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 495 035.00 8 162 803.48 93.94

0521018001 NURSE TUTOR TRAINING - ENUGU 415 288.00 1 674 364.38 75.20

0521019001 NURSE TUTOR PROGRAMME AKOKA LAGOS 409 345.00 1 636 000.61 74.98

0521020001 NURSE TUTOR TRAINNING KADUNA 421 199.00 1 793 769.91 76.52

0521021001 NURSE TUTOR TRAINNING IBADAN 260 785.00 1 674 364.38 84.42

0521022001 NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA-IJANIKIN LAGOS 2 464 775.00 22 080 028.28 88.84

0521023001 NHETC, LAGOS 0.00 1 694 807.29 100.00

0521023002 NHETC, MAIDUGURI 0.00 1 765 359.20 100.00

0521023003 NHETC, ZARIA 170 930.00 1 694 807.29 89.91

0521023004 NHETC, ENUGU 0.00 1 694 807.29 100.00

0521024001 PHC TUTORS PROGRAMME,'UCH-IBADAN 270 365.00 1 546 816.73 82.52

0521024002 PHC TUTORS PROGRAMME,KADUNA POLYTECHNIC 509 815.00 2 511 669.64 79.70

0521025001 COMMUNITY HEALTH TUTOR PROGRAMME UCH 9 030.00 1 546 816.73 99.42

0521026001 UNIVERSITY COLLEGE HOSPITAL IBADAN 30 928 522.65 599 400 964.17 94.84

0521026002 LAGOS UNIVERSITY TEACHING HOSPITAL 19 232 791.52 521 591 698.94 96.31

0521026003 AHMADU BELLO UNVERSITY TEACHING HOSPITAL 22 782 287.62 478 298 947.84 95.24

0521026004 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU 19 497 991.82 539 011 986.88 96.38

0521026005 UNIVERSITY OF BENIN TEACHING HOSPITAL 15 992 930.25 455 962 899.72 96.49

0521026006 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL 751 800.00 437 909 173.08 99.83

0521026007 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN 15 763 999.00 304 910 801.17 94.83



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521026008 JOS UNIVERSITY TEACHING HOSPITAL 18 379 757.49 365 051 333.92 94.97

0521026009 UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL 25 883 641.99 455 213 880.05 94.31

0521026010 UNIVERSITY OF CALABAR TEACHING HOSPITAL 16 670 514.09 413 716 090.16 95.97

0521026011 UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 27 977 371.00 346 264 650.54 91.92

0521026012 UTHMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 35 585 044.00 295 826 549.79 87.97

0521026013 AMINU KANO UNIVERSITY TEACHING HOSPITAL 26 757 312.37 355 392 646.88 92.47

0521026014 NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI 22 680 165.00 339 200 456.45 93.31

0521026015 UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 13 698 992.49 316 377 277.44 95.67

0521026016 ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI 20 336 626.46 135 412 441.70 84.98

0521027001 FEDERAL SPECIALIST HOSPITAL, IRRUA 11 667 475.00 298 227 910.19 96.09

0521027002 UNIVERSITY OF UYO TEACHING HOSPITAL 16 434 510.00 224 429 607.16 92.68

0521027003 FEDERAL STAFF HOSPITAL -ABUJA 21 348 916.00 146 366 282.28 85.41

0521027004 FEDERAL PSYCHIATRIC HOSPITAL ENUGU 0.00 149 688 009.70 100.00


0521027006 FEDERAL PSYCHIATRIC HOSPITAL CALABAR 3 540 437.51 62 163 398.94 94.30

0521027007 FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI 13 503 968.00 60 645 082.58 77.73


0521027009 FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA 26 038 511.00 200 799 858.66 87.03

0521027010 FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA 342 405.00 84 391 932.21 99.59


0521027012 FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY 11 189 933.00 83 920 407.94 86.67

0521027013 NATIONAL ORTHOPAEDIC HOSPITAL LAGOS 11 807 472.88 125 826 431.32 90.62

0521027014 NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO 14 492 045.00 83 797 164.18 82.71

0521027015 NATIONAL ORTHOPAEDIC HOSPITAL ENUGU 11 606 554.44 133 014 103.64 91.27


0521027017 FEDERAL MEDICAL CENTRE, UMUAHIA 2 687 000.00 253 733 617.42 98.94

0521027018 FEDERAL MEDICAL CENTRE, OWO 11 929 503.00 211 612 918.51 94.36



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521027019 FEDERAL MEDICAL CENTRE ABEOKUTA 10 175 460.00 212 010 863.47 95.20

0521027020 FEDERAL MEDICAL CENTRE, OWERRI 3 048 077.82 285 140 706.96 98.93

0521027021 FEDERAL MEDICAL CENTRE, MAKURDI 10 743 045.00 165 841 416.02 93.52

0521027022 FEDERAL MEDICAL CENTRE, KATSINA 11 023 201.89 126 245 909.92 91.27

0521027023 FEDERAL MEDICAL CENTRE, GOMBE 11 464 202.48 168 440 963.50 93.19

0521027024 FEDERAL MEDICAL CENTRE, NGURU YOBE 11 771 449.43 124 075 659.83 90.51

0521027025 FEDERAL MEDICAL CENTRE, ASABA 8 007 305.00 174 662 025.77 95.42

0521027026 FEDERAL MEDICAL CENTRE, BIDA 10 487 597.96 141 579 671.55 92.59

0521027027 FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA 13 597 451.33 143 439 825.00 90.52

0521027028 FEDERAL MEDICAL CENTRE, YOLA ADAMAWA 7 003 377.49 116 784 423.41 94.00

0521027029 FEDERAL MEDICAL CENTRE, ABAKALIKI-EBONYI 8 828 630.00 479 903 682.03 98.16

0521027030 FEDERAL MEDICAL CENTRE, IDO-EKITI 13 638 142.00 303 360 982.02 95.50

0521027031 FEDERAL MEDICAL CENTRE, KOGI 9 485 622.50 153 710 295.64 93.83

0521027032 FEDERAL MEDICAL CENTRE, AZARE BAUCHI 9 814 067.80 76 467 985.36 87.17

0521027033 FEDERAL MEDICAL CENTRE, KEBBI STATE 10 215 846.80 83 460 040.42 87.76

0521027034 FEDERAL MEDICAL CENTRE, TARABA STATE 7 503 246.18 96 589 176.74 92.23

0521027035 FEDERAL MEDICAL CENTRE, JIGAWA STATE 9 903 037.60 68 044 025.14 85.45

0521027036 FEDERAL MEDICAL CENTRE, NASARAWA STATE 37 363 930.00 407 701 359.48 90.84

0521027037 FEDERAL MEDICAL CENTRE, BAYELSA STATE 6 582 320.00 158 057 343.64 95.84

0521027038 FEDERAL MEDICAL CENTRE, EBUTE METTA 6 416 053.00 121 007 234.91 94.70

0521027039 NATIONAL EYE CENTRE KADUNA 11 415 248.50 73 251 794.91 84.42

0521027040 NATIONAL EAR CARE CENTRE KADUNA 12 466 814.57 85 840 265.00 85.48

0521027041 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS 3 720 586.55 23 402 388.13 84.10


0521027043 ONCHO BAUCHI 552 735.00 1 562 333.51 64.62

0521027044 ONCHO ENUGU 214 099.00 1 562 333.51 86.30

0521027045 ONCHO IBADAN 0.00 1 562 333.51 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521027046 ONCHO KADUNA 169 420.00 1 562 333.51 89.16

0521028001 FEDERAL STAFF CLINICS, ABUJA PHASE I 0.00 2 186 072.82 100.00

0521028002 FEDERAL STAFF CLINICS, ABUJA PHASE II 500 630.00 2 186 072.82 77.10

0521028028 FEDERAL STAFF EYE CLINICS, ABUJA 250 105.00 3 020 086.00 91.72

0521028029 FEDERAL STAFF DENTAL CLINICS, ABUJA 496 630.00 2 186 072.82 77.28

0521028030 FEDERAL STAFF DENTAL CLINICS, LAGOS 0.00 2 186 072.82 100.00

0521028031 FEDERAL STAFF CLINICS, GWARINPA, ABUJA 500 315.00 2 186 072.82 77.11

0521029001 PHS, ABUJA 424 460.00 1 697 635.28 75.00

0521029002 PHS, YOLA 0.00 1 697 635.28 100.00

0521029003 PHS, JALINGO 0.00 1 697 635.28 100.00

0521029004 PHS, MAIDUGURI 0.00 1 697 635.28 100.00

0521029005 PHS, DAMATURU 0.00 1 697 635.28 100.00

0521029006 PHS, KANO 422 069.82 1 697 635.28 75.14

0521029007 PHS, KASTINA 424 525.00 1 697 635.28 74.99

0521029008 PHS, DUTSE 423 760.00 1 697 635.28 75.04

0521029009 PHS, ILORIN 206 725.00 1 697 635.28 87.82

0521029010 PHS, SOKOTO 425 250.00 1 697 635.28 74.95

0521029011 PHS, IBADAN 620 785.00 1 697 635.28 63.43

0521029012 PHS, ABEOKUTA 426 780.00 1 697 635.28 74.86

0521029013 PHS, PORT-HARCOURT(BONNY, BRASS, ONNE, AIRPORT AND WHARF) 0.00 1 697 635.28 100.00

0521029014 PHS, CALABAR 0.00 1 697 635.28 100.00

0521029015 PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO. 422 395.00 1 697 635.28 75.12

0521029016 PHS, WARRI 424 490.00 1 697 635.28 75.00

0521030001 INSTITUTE OF CHILD HEALTH (LUTH) LAGOS 0.00 1 375 598.87 100.00

0521030002 INSTITUTE OF CHILD HEALTH (UBTH) BENIN 0.00 1 375 598.87 100.00

0521030003 INSTITUTE OF CHILD HEALTH (UCH) IBADAN 0.00 1 375 598.87 100.00

0521030004 INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA 192 495.00 1 375 598.87 86.01



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521030005 INSTITUTE OF CHILD HEALTH (ENUGU) ENUGU 0.00 1 375 598.87 100.00



0521033001 INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 1 398 725.00 7 425 786.38 81.16


0521035001 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 2 779 929.50 27 947 604.31 90.05

0521036001 NOMA CHILDREN HOSPITAL, SOKOTO 5 138 005.00 13 576 284.29 62.15

0521037001 INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 851 220.00 4 486 872.88 81.03

0521038001 INSTITUTE OF FORENSICS SCIENCE LABORATORY-OSHODI 4 826 704.00 44 015 524.68 89.03



0521049001 NATIONAL HOSPITAL 76 253 597.75 633 059 930.07 87.95

0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS 60 934 805.70 361 189 508.00 83.13









0535010001 FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA 20 896 300.60 63 895 408.00 67.30



0535013001 FORESTRY RESEARCH INSTITUTE OF IBADAN 51 964 480.50 193 323 454.00 73.12


0535015001 NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY 58 362 587.00 180 197 767.96 67.61



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0535016001 NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY 29 019 682.40 257 705 709.00 88.74


0539001001 PRESIDENCY - NATIONAL SPORTS COMMISSION - HQTRS 428 581 021.95 2 260 248 214.10 81.04

0539002001 NIGERIA FOOTBALL ASSOCIATION 218 361 032.00 1 092 766 700.00 80.02


0543001001 NATIONAL POPULATION COMMISSION 94 113 819.50 377 539 234.40 75.07

0 Total Overhead Costs 37 755 021 855.19 339 103 850 063.23 88.87



REVENUE FUND


Consolidated Revenue Fund Charges ( Incl. Service Wide Votes) Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

022 MAIN ENVELOP - OVERHEAD 2 320 103.00 0.00

02201 MAIN ENVELOP - OVERHEAD 2 320 103.00 0.00

023 CRF CHARGES - PENSIONS AND GRATITUTIES 24 033 850 811.34 211 558 792 149.00 88.64

02301 CIVILIAN PENSIONS - PENSIONS 6 520 120 244.52 30 282 408 828.00 78.47

02302 CIVILIAN PENSIONS - GRATITUTIES 12 532 453.73 2 300 000 000.00 99.46

02303 CIVILIAN PENSIONS - PENSION RUNNING COST 13 312 000.00 400 000 000.00 96.67

02304 CIVILIAN PENSIONS - REINBURSEMENT TO STATES 0.00 250 000 000.00 100.00

02305 MILITARY PENSIONS - MILITARY PENSION 0.00 70 673 939 944.00 100.00

02307 MILITARY PENSIONS - DEATH BENEFITS 0.00 12 400 000 000.00 100.00

02309 MILITARY PENSIONS - PENSION RUNNING COST 0.00 450 000 000.00 100.00

02310 POLICE PENSIONS - PENSIONS 1 947 614 366.03 9 225 893 057.00 78.89

02311 POLICE PENSIONS - PENSION RUNNING COST/BIOMETRIC CAPTURE 26 137 750.00 400 000 000.00 93.47

02312 CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE - PENSIONS 2 046 506 919.99 9 256 800 000.00 77.89

02313 CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE - PENSION RUNNING COST 24 740 172.43 200 000 000.00 87.63

02314 UNIVERSITIES' PENSIONS INCLUDING ARREARS - PENSIONS 4 275 438 803.62 17 290 000 001.00 75.27

02315 PARASTATALS' PENSION AND RAILWAY PENSIONS - PENSIONS 8 657 876 576.84 35 434 750 308.00 75.57

02316 PRE-1996 NIGERIA RAILWAY CORPORATION PENSION - PENSIONS 492 904 858.85 2 257 298 262.00 78.16

02317 PRE-1996 NIGERIA RAILWAY CORPORATION PENSION - PENSION RUNNING COST 16 666 665.33 100 000 000.00 83.33

02318 DEPARTMENT OF STATE SECURITY - PENSIONS (INCLUDING ARREARS) 0.00 9 855 948 644.00 100.00

02319 NIGERIA INTELLIGENCE AGENCY - PENSIONS/DEPENDANTS BENEFITS 0.00 4 709 146 566.00 100.00

02321 MILITARY PENSIONS - 2013 RETIREES 0.00 5 656 915 035.00 100.00

02322 MILITARY PENSIONS - ADMIN. CHARGES 0.00 265 691 504.00 100.00

02323 MILITARY PENSIONS - YEARLY VERIFICATION EXERCISE 0.00 150 000 000.00 100.00

024 CRF CHARGES - SERVICE WIDE VOTES 0.00 24 750 000 000.00 100.00

02401 ARREARS OF PAYG PENSION 0.00 3 000 000 000.00 100.00

02402 INCREASES IN PENSION RATES 0.00 18 000 000 000.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

02405 ARREARS OF POLICE DEATH BENEFITS (2004 - 2010) 0.00 3 750 000 000.00 100.00

02 Total Consolidated Revenue Charges 24 036 170 914.34 236 308 792 149.00 89.83



REVENUE FUND


Subventions to Parastatals (According to Sectors-List) Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

01 ADMINISTRATIVE SECTOR 0.00 8 259 705.00 100.00

0116005001 NIGERIAN AIRFORCE 0.00 8 259 705.00 100.00

05 SOCIAL SECTOR 1 167 752 253.27 6 024 311 584.29 80.62

0517026001 F.S.C. SOKOTO 0.00 92 758 786.00 100.00

0517026002 FGC AZARE 23 985 128.00 44 624 708.00 46.25

0517026003 FGC BANI-YADI 29 703 342.09 47 894 305.00 37.98

0517026004 FGC BIRIN YAURI 0.00 39 669 821.00 100.00

0517026005 FGC DAURA 30 450 000.00 58 994 642.00 48.39

0517026006 FGC GANYE 0.00 50 026 603.00 100.00

0517026007 FGC GARKI 0.00 51 040 633.00 100.00

0517026008 FGC IJANIKIN 31 655 848.00 77 025 907.00 58.90

0517026009 FGC IKET NISE 31 456 910.55 51 335 920.00 38.72


0517026011 FGC IKOM 0.00 62 800 083.00 100.00

0517026012 FGC IKOT EKPENE 0.00 51 871 528.00 100.00

0517026013 FGC IKURIN 0.00 52 441 583.00 100.00

0517026014 FGC JOS 19 133 364.75 45 665 165.00 58.10

0517026015 FGC KADUNA 45 319 572.36 89 079 835.00 49.12

0517026016 FGC KANO 32 417 208.36 62 498 369.00 48.13

0517026017 FGC KEFFI 27 276 039.33 52 793 564.00 48.33

0517026018 FGC KIYAWA 14 593 699.00 45 793 418.00 68.13

0517026019 FGC KWALI 0.00 76 460 191.00 100.00

0517026020 FGC MAIDUGURI 16 585 617.00 53 037 231.00 68.73

0517026021 FGC MINJIBIR 25 546 785.74 48 318 343.00 47.13

0517026022 FGC MINNA 13 844 941.80 42 600 038.00 67.50

0517026023 FGC ODIKOLOGUNA 12 927 217.22 49 095 908.00 73.67



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026024 FGC ODOGBOLU 0.00 54 321 687.00 100.00

0517026025 FGC OGBOMOSHMO 0.00 49 615 785.00 100.00

0517026026 FGC OGOJA 12 556 339.77 44 931 688.00 72.05

0517026027 FGC OHAFIA 0.00 60 750 045.00 100.00

0517026028 FGC OKIGWE 15 705 167.14 102 641 238.00 84.70

0517026029 FGC OKPOSI 15 128 646.00 60 514 592.00 75.00

0517026030 FGC ONITSHA 19 918 437.82 55 011 507.00 63.79

0517026031 FGC PORT HARCOURT 0.00 68 822 318.00 100.00

0517026032 FGC POTISKUM 14 737 690.87 33 680 915.00 56.24

0517026033 FGC RUBBOCHI 0.00 55 572 185.00 100.00

0517026034 FGC SOKOTO 0.00 118 510 644.00 100.00

0517026035 FGC UGWOLAWO 13 923 519.00 49 105 990.00 71.65

0517026036 FGC WARRI 19 533 561.33 54 508 733.00 64.16

0517026037 FGC ZARIA 19 173 852.98 72 155 946.00 73.43

0517026038 FGC, BILLIRI 14 103 501.60 55 402 546.00 74.54

0517026039 FGC, IDO-ANI 0.00 52 716 313.00 100.00

0517026040 FGC, IKOLE 18 130 489.00 56 036 434.00 67.65

0517026041 FGGC ABAJI 0.00 47 998 170.00 100.00

0517026042 FGGC ABULOMA 0.00 70 932 350.00 100.00

0517026043 FGGC AKURE 0.00 56 730 369.00 100.00

0517026044 FGGC ANKA 0.00 50 365 549.00 100.00

0517026045 FGGC BAJOGA 13 481 121.70 43 762 173.00 69.19

0517026046 FGGC BAKORI 9 454 000.00 50 371 407.00 81.23

0517026047 FGGC BAUCHI 27 283 302.15 89 736 317.00 69.60

0517026048 FGGC BENIN 0.00 58 443 871.00 100.00

0517026049 FGGC BIDA 14 304 012.00 47 115 178.00 69.64

0517026050 FGGC BWARI 0.00 74 249 914.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026051 FGGC CALABAR 15 537 740.37 62 150 962.00 75.00

0517026052 FGGC EFON ALAYE 0.00 36 818 270.00 100.00


0517026054 FGGC ENUGU 29 583 274.56 98 136 097.00 69.85


0517026056 FGGC GBOKO 8 919 084.66 44 132 523.00 79.79

0517026057 FGGC GUSAU 0.00 49 521 597.00 100.00

0517026058 FGGC GWANDU 0.00 55 387 882.00 100.00

0517026059 FGGC IBILLO 0.00 39 393 097.00 100.00

0517026060 FGGC IBUSA 15 383 787.00 52 117 932.00 70.48


0517026062 FGGC ILORIN 0.00 48 218 530.00 100.00

0517026063 FGGC IPETUMODU 0.00 47 224 138.00 100.00

0517026064 FGGC JALINGO 14 930 696.58 60 582 921.00 75.35

0517026065 FGGC KABBA 12 405 607.00 63 211 736.00 80.37

0517026066 FGGC KAZAURE 23 015 972.12 46 294 705.00 50.28

0517026067 FGGC KEANA 22 891 458.67 46 531 663.00 50.80

0517026068 FGGC LANGTANG 23 058 178.50 58 588 194.00 60.64

0517026069 FGGC LEJJA 21 687 633.90 74 125 080.00 70.74

0517026070 FGGC MONGUNO 13 657 818.00 46 270 606.00 70.48

0517026071 FGGC NEW BUSA 13 934 042.01 47 206 412.00 70.48

0517026072 FGGC OMU-ARAN 0.00 44 684 774.00 100.00

0517026073 FGGC OWERRI 21 765 112.34 79 923 655.00 72.77

0517026074 FGGC OYO 0.00 52 544 765.00 100.00

0517026075 FGGC SHAGAMU 0.00 63 891 251.00 100.00

0517026076 FGGC GUMI TAMBAWAL 0.00 49 449 693.00 100.00

0517026077 FGGC UMUAHIA 0.00 83 211 776.00 100.00



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0517026078 FGGC WUKARI 21 650 144.25 73 347 389.00 70.48

0517026079 FGGC, YOLA 0.00 73 347 389.00 100.00

0517026080 FSTC AHOADA 0.00 51 958 520.00 100.00

0517026081 FSTC AWKA 36 477 328.69 61 341 324.00 40.53

0517026082 FSTC JUBU-IMUSHIN 0.00 46 862 765.00 100.00

0517026083 FSTC MICHIKA 0.00 40 228 337.00 100.00


0517026085 FSTC USI-EKITI 17 809 654.50 45 252 294.00 60.64

0517026086 FTC IKARE 0.00 47 071 175.00 100.00

0517026087 FTC ILESA 0.00 45 808 385.00 100.00

0517026088 FTC JALINGO 22 687 163.49 76 860 651.00 70.48

0517026089 FTC KAFANCHAN 27 167 771.00 55 224 161.00 50.80

0517026090 FTC LASSA 0.00 42 368 360.00 100.00

0517026091 FTC OHANSO 0.00 55 324 975.00 100.00

0517026092 FTC OROZO 0.00 60 566 214.00 100.00

0517026093 FTC OTOBI 11 285 078.00 57 358 349.00 80.33

0517026094 FTC OTUPKO 9 283 378.66 47 186 171.00 80.33

0517026095 FTC SHIRORO 19 057 836.00 64 565 045.00 70.48

0517026096 FTC UROMI 0.00 48 042 498.00 100.00

0517026097 FTC UYO 0.00 47 991 948.00 100.00

0517026098 FTC YABA 0.00 64 565 045.00 100.00

0517026099 FTC ZURU 0.00 70 689 179.00 100.00

0517026100 KING'S COLLEGE 0.00 104 171 377.00 100.00


0517026102 SULEJA ACADEMY 27 882 018.00 94 460 029.00 70.48

0517026103 FSTC,DOMA 13 482 551.67 27 406 098.00 50.80

0517026104 FSTC DAYI 18 900 000.00 38 498 597.00 50.91



REVENUE FUND


Code Name ACTUAL

2015

TOTAL

BUDGET

2015

VARIANCE (%)

2015

0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 0.00 3 760 400.29 100.00

0 Total Subventions to Parastatals 1 167 752 253.27 6 032 571 289.29 80.64



REVENUE FUND


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