FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

Transcription

1 FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL TOTAL RECURRENT TOTAL CAPITAL ALLOCATION =N= =N= =N= =N= =N= MINISTRY OF LANDS & HOUSING 5,220,688, ,128,919 5,650,817,807 19,150,000,000 24,800,817,807 TOTAL 5,220,688, ,128,919 5,650,817,807 19,150,000,000 24,800,817,807 Budget Office of the Federation - FMF FGN Budget Proposal

2 FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET 2013 BUDGET PROPOSAL ACCOUNT CODE ACCOUNT NAME =N= FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS PERSONNEL COST 5,220,688, CONSOLIDATED SALARY 4,640,612, NHIS 232,030, CONTRIBUTORY PENSION 348,045, OVERHEAD COST 430,128, LOCAL TRAVEL & TRANSPORT: TRAINING 31,953, LOCAL TRAVEL & TRANSPORT: OTHERS 41,000, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 10,218, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 11,449, ELECTRICITY CHARGES 6,930, WATER RATES 3,162, SEWERAGE CHARGES 577, OFFICE STATIONERIES / COMPUTER CONSUMABLES 20,845, BOOKS 250, NEWSPAPERS 1,732, MAGAZINES & PERIODICALS 500, PRINTING OF NON SECURITY DOCUMENTS 2,000, PRINTING OF SECURITY DOCUMENTS 1,200, DRUGS & MEDICAL SUPPLIES 2,500, TEACHING AIDS / INSTRUCTION MATERIALS 1,000, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,465, MAINTENANCE OF OFFICE FURNITURE 2,775, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 20,902, MAINTENANCE OF OFFICE / IT EQUIPMENTS 7,775, MAINTENANCE OF PLANTS/GENERATORS 3,887, OTHER MAINTENANCE SERVICES 10,422, LOCAL TRAINING 52,427, INTERNATIONAL TRAINING 30,950, SECURITY SERVICES 15,550, OFFICE RENT 57,750, CLEANING & FUMIGATION SERVICES 3,500, LEGAL SERVICES 2,500, ENGINEERING SERVICES 2,000, ARCHITECTURAL SERVICES 2,000, SURVEYING SERVICES 2,000, MOTOR VEHICLE FUEL COST 4,657, OTHER TRANSPORT EQUIPMENT FUEL COST 550, PLANT / GENERATOR FUEL COST 47,148, BANK CHARGES (OTHER THAN INTEREST) 250, REFRESHMENT & MEALS 300, HONORARIUM & SITTING ALLOWANCE 1,000, MEDICAL EXPENSES 1,500, POSTAGES & COURIER SERVICES 2,000, WELFARE PACKAGES 10,000, SPORTING ACTIVITIES 2,500, TOTAL CAPITAL EXPENDITURE 19,150,000, PURCHASE / ACQUISITION OF LAND 505,000, PURCHASE OF POWER GENERATING SET 140,000,000 Budget Office of the Federation - FMF FGN Budget Proposal

3 FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET 2013 BUDGET PROPOSAL ACCOUNT CODE ACCOUNT NAME =N= PURCHASE OF HEALTH / MEDICAL EQUIPMENT 40,000, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 300,000, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 70,000, PURCHASE OF SPORTING / GAMING EQUIPMENT 20,000, PURCHASE OF SECURITY EQUIPMENT 258,500, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,614,000, CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 2,000,000, CONSTRUCTION / PROVISION OF ELECTRICITY 275,000, CONSTRUCTION / PROVISION OF HOUSING 2,800,000, CONSTRUCTION / PROVISION OF WATER FACILITIES 152,500, CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 20,000, CONSTRUCTION / PROVISION OF ROADS 1,082,500, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,698,000, REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 1,000,000, REHABILITATION / REPAIRS - ROADS 613,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 700,000, TREE PLANTING 15,000, RESEARCH AND DEVELOPMENT 480,000, COMPUTER SOFTWARE ACQUISITION 579,000, MONITORING AND EVALUATION 637,500, ANNIVERSARIES/CELEBRATIONS 150,000,000 TOTAL PERSONNEL 5,220,688,888 TOTAL OVERHEAD 430,128,919 TOTAL RECURRENT 5,650,817,807 TOTAL CAPITAL 19,150,000,000 TOTAL ALLOCATION 24,800,817,807 Budget Office of the Federation - FMF FGN Budget Proposal

4 2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: LANDS, HOUSING AND URBAN DEVELOPMENT MINISTRY'S CODE: NAME OF INSTITUTION: LANDS, HOUSING AND URBAN DEVELOPMENT INSTITUTION'S CODE: CODE LINE ITEM LOCATION PURCHASE / ACQUISITION OF LAND 505,000,000 ON-GOING PROJECTS 505,000,000 LAND ACQUISITION AND COMPENSATION FOR FEDERAL GOVERNMENT PROJECTS. FCT 500,000,000 PROCUREMENT AND MAINTENANCE OF LAND AND ESTATE MANAGEMENT EQUIPMENT. FCT 5,000,000 ON-GOING PROJECTS 20,000,000 CONSTRUCTION OF FILE RACKS, RECORD OFFICE AND STORES North - Central FCT 20,000, PURCHASE OF POWER GENERATING SET 140,000,000 ON-GOING PROJECTS 140,000,000 PROVISION OF 2.5MVA INJECTION SUBSTATION TO SUPPLY FEDERAL MINISTRY OF LANDS,HOUSING AND URBAN DEVELOPMENT- LANDS DEPARTMENT,MOSQUE,PUBLIC BUILDING BLOCK AND FINANCE AND ACCOUNTS BLOCK. THIS INCLUDES THE PURCHASE OF 1NO. GENERATING SET. FCT FCT 140,000, PURCHASE OF HEALTH / MEDICAL EQUIPMENT 40,000,000 ON-GOING PROJECTS 40,000,000 STAFF CLINIC SUPPLY (OPHTHALMIC EYE EQUIPMENT: (I) LED DISTANCE VISUAL ACUITY CHART RS (WHO804); (II) FRAME HEATER RS (NH- 300) THERMOREX; (III) LED NEAR VISION TESTER RS). North - Central FCT 40,000, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 300,000,000 ON-GOING PROJECTS 300,000,000 TEACHING AID/TRAINING HALL North - Central FCT 10,000,000 PROVISION OF TRAINING EQUIPMENT AT IKEDURU, IMO STATE AS FOLLOWS: CARPENTRY(1 NO.),SURFACE PLANNING M/C (2 NOS.)CIRCULAR SAWING M/C(3 NOS.),MORTISING CHAIN AND CHISEL (4 NOS.),CARBIDE TEETH SAW 1/4(5 NOS.),1/4 MORTISING CHAIN COMPLETE (6 NOS.), BAND GAW BLADE (7 NOS.) TESTING WORKSHOP (1 NO.) UNIVERSAL TESTING MACHINE, (2 NOS.) SPEED MACHINE TESTER,(3 NOS.) CONCRETE TEST HAMMER,SLUMP CONE,CUBES AND MOULD MACHINE, (4 NOS.) BRICK LAYER MACHINE South - East Imo 150,000,000 Budget Office of the Federation - FMF FGN Budget Proposal

5 PROVISION OF TRAINING EQUIPMENT AT BUILDING CRAFTS TRAINING SCHOOL, HARVEY ROAD,YABA,LAGOS AS FOLLOWS: CARPENTRY (1 NO.),SURFACE PLANNING M/C (2 NOS.), CIRCULAR SAWING M/C (3 NOS.), MORTISING CHAIN AND CHISEL (4 NOS.), CARBIDE TEETH SAW 1/4 (5 NOS.), MORTISING CHAIN COMPLETE (6 NOS.), BAND GAW BLADE (7 NOS.). TESTING WORKSHOP (1 NO.) UNIVERSAL TESTING MACHINE, (2 NOS.) SPEED MACHINE TESTER, (3 NOS.) CONCRETE TEST HAMMER, SLUMP CONE, CUBES AND MOULD MACHINE, (4 NOS.) BRICKLAYER MACHINE, (1 NO.) CONCRETE MIXER,(2 NOS.) VIBRATING South - West Lagos 100,000,000 ADVERT AND PUBLICITY FCT 10,000,000 PROCUREMENT ADVERTISEMENTS IN NEWSPAPERS JOURNALS AND INTERNET AND OTHER PROCUREMENT ACTIVITIES. North - Central Zamfara 30,000, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 70,000,000 ON-GOING PROJECTS 70,000,000 ESTABLISHMENT OF MINISTRY LIBRARY AND PURCHASE OF LIBRARY BOOKS IN HEADQUARTERS AND FIELD OFFICES. FCT FCT 50,000,000 PURCHASE OF LAW BOOKS AND JOURNALS FOR THE ESTABLISHMENT OF A LAW LIBRARY. North - Central FCT 20,000, PURCHASE OF SPORTING / GAMING EQUIPMENT 20,000,000 ON-GOING PROJECTS 20,000,000 SPORTING ACTIVITIES AND EQUIPMENT North - Central FCT 20,000, PURCHASE OF SECURITY EQUIPMENT 258,500,000 ON-GOING PROJECTS 258,500,000 PURCHASE & INSTALLATION OF GENERAL SECURITY EQUIPMENT FOR THE MINISTRY SUCH AS CCTV,SECURITY DOORS,WALKIE TALKIE,BODY SCANNERS,BOMB DETECTORS,JAMMERS ETC. (FOR HEADQUARTERS AND 36 STATE OFFICES) North - Central FCT 135,000,000 PURCHASE OF COMPACTUS FOR VOUCHERS ARCHIVES, SECURITY DOCUMENTS AND FILES FOR HEADQUARTERS. North - Central FCT 40,000,000 PURCHASE OF SAFETY BOXES & INVENTORY BOARDS North - Central 36 States of the Federation/Zon al Offices 3,500,000 FACILITY MANAGEMENT. North - Central FCT 60,000,000 PURCHASE OF FIRE PROOF CABINETS AND PROVISION OF BURGLARY PROOFS. North - Central FCT 20,000, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,614,000,000 ON-GOING PROJECTS 5,614,000,000 ESTABLISHMENT OF FEDERAL LAND REGISTRY IN ABUJA AND FIVE ZONAL FEDERAL LAND REGISTRIES. North - Central FCT 80,000,000 Budget Office of the Federation - FMF FGN Budget Proposal

6 ESTABLISHMENT OF LAND USE AND ALLOCATION SECRETARIAL HEADQUARTERS AND STATE OFFICES. FCT 50,000,000 CONSTRUCTION OF 6NO. FED. SECRETARIAT AT ANAMBRA, BAYELSA, GOMBE, NASARAWA, OSUN AND ZAMFARA. SIX ANAMBRA,BAYE LSA,GOMBE,NAS ARAWA,OSUN AND ZAMFARA 5,044,000,000 EXTENSION OF FMLHUD HQ OFFICE BUILDING. FCT FCT 250,000,000 CONTRIBUTIONS TO LOCAL ORGANISATIONS (ARCON,CORBON,ESVARBON,QSRBN,TOPREC). FCT FCT 190,000, CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 2,000,000,000 ON-GOING PROJECTS 2,000,000,000 ESTABLISHMENT OF 150NOS.FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, YOBE, ZAMFARA, FCT. North - Central FCT 2,000,000, CONSTRUCTION / PROVISION OF ELECTRICITY 275,000,000 MDG PROJECTS: ON-GOING 275,000,000 CONSTRUCTION OF STREET LIGHT AT IYAMET AND EFFRAYA CROSS RIVER STATE 70,000,000 PROVISION OF BASIC INFRASTRUCTURE (POWER SUPPLY & STREET LIGHT) TO BUSINESS DISTRICT GULANI & TAMBUWAL LGAs IN SOKOTO, YOBE 75,000,000 COMPLETION OF HAUSARI AND JERE PROJECTS BORNO (POWER SUPPLY AND STREET LIGHT) 50,000,000 CONSTRUCTION OF TOWNSHIP SLOAR POWERED STREET LIGHT IN GAYA, SANKA, DALA LGA DOGUWA SABON GARI KANO 80,000, CONSTRUCTION / PROVISION OF HOUSING 2,800,000,000 ON-GOING PROJECTS 2,800,000,000 PROVISION OF COUNTERPART FUNDING WITH INTERNATIONAL DEVELOPMENT PARTNERS FOR MASS HOUSING. ALL ALL STATES 400,000,000 DEVELOPMENT OF INFRASTRUCTURE FOR SOCIAL HOUSING PROGRAMME NATIONWIDE. ALL ALL STATES 600,000,000 PROTOTYPE HOUSING SCHEME NATIONWIDE. FCT FCT 1,800,000, CONSTRUCTION / PROVISION OF WATER FACILITIES 152,500,000 ON-GOING PROJECTS 152,500,000 Budget Office of the Federation - FMF FGN Budget Proposal

7 CONSTRUCTION OF WATER SCHEME AT IYAMET AND EFFRAYA CROSS RIVER URBAN RENEWAL PROVISION OF INFRASTRUCTURE (WATER) AT OFFA/ERIN ILE KWARA STATE PROVISION OF MUNICIPAL INFRASTRUCTURE (WATER SUP[PLY SCHEMES) AT BONNY ATABA TOWN IN ANDONI LGA (WAKAMA, OGU/BOLU LGA RIVER STATE 49,500,000 35,000,000 68,000, CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 20,000,000 ON-GOING PROJECTS 20,000,000 COMPLETION AND EQUIPING OF BUILDING MATERIALS TESTING WORKSHOP AT KUJE, ABUJA. North - Central FCT 20,000, CONSTRUCTION / PROVISION OF ROADS 1,082,500,000 ON-GOING PROJECTS 80,000,000 PROVISION OF ACCESS ROADS,PARKS AND DRIVES WITHIN FEDERAL SECRETARIATS NATIONWIDE. South - East Enugu 80,000,000 MDG PROJECTS: ON-GOING 1,002,500,000 CONSTRUCTION OF ROADS AND DRAINAGES AT IYAMET AND EFFRAYA CROSSS RIVER 105,000,000 PROVISION OF BASIC INFRASTRUCTURE (ROAD) TO BUSINESS DISTRICT GULANI AND TAMBUWAL LGAs IN SOKOTO, YOBE CONSTRUCTION OF TOWNSHIP ROAD IN GAYA, SANKA, DALA LGA, DOGUWA SABON GARI KANO STATE PROVISION OF INFRASTRUCTURE (ROAD) AT MAMLARE ADAMAWA STATE UPGRADING AND PROVISION OF DRIVEWAY TO MAKANA, FULANI WARD ILORIN KWARA STATE 350,000, ,000,000 90,000,000 85,500,000 PROVISION OF MUNICIPAL INFRASTRUCTURE (ROAD) TO BONNY ATABA TOWN IN ANDONI LGA, WAKAMA OGUN/BOLU LGA RIVER STATE 202,000, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,698,000,000 ON-GOING PROJECTS 1,628,000,000 COMPLETION OF THE CONSTRUCTION OF MAUSOLEUM AND LIBRARY COMPLEX FOR LATE RT. HON. DR. NNAMDI AZIKIWE AT ONITSHA. South - East Anambra 508,000,000 COMPLETION OF THE SCHOOL OF ARCHITECTURAL AND BUILDING TECHNICIANS SCHEME, KUJE, ABUJA. FCT FCT 300,000,000 FORMULATION AND IMPLEMENTATION OF HOUSING FINANCE AND MORTGAGE INFRASTRUCUTURE. FCT 50,000,000 TECHNICAL ASSISTANCE TO STATE GOVERNMENTS ON MANAGEMENT OF URBAN TRAFFIC/TRANSPORTATION. FCT FCT 10,000,000 Budget Office of the Federation - FMF FGN Budget Proposal

8 DEVELOPMENT OF OFFSITE INFRASTRUCTURE FOR PHASE I APPROVED CONTRACTOR-FINANCE INITIATIVE PROJECTS IN 10 STATES OF THE COUNTRY NAMELY;LAGOS,OGUN,DELTA,CROSS RIVER,KATSINA,EDO,NASARAWA,KOGI,ADAMAW A AND ENUGU. ALL ALL STATES 500,000,000 DEVELOPMENT OF OFF-SITE INFRASTRUCTURE PHASE II APPROVED CONTRACTOR-FINANCE PROJECT SITES IN 6 STATES OF THE COUNTRY NAMELY;OSUN,OYO,EKITI,KEBBI,AKWA-IBOM AND BENUE. FCT ABUJA. 200,000,000 IMPLEMENTATION OF URBAN SECTOR MULTILATERAL PROGRAMMES FCT FCT 60,000,000 MDG PROJECTS: ON-GOING 70,000,000 URBAN RENEWAL, PROVISION OF INFRASTRUCTURE (BUILDING) AT OFFA/ERIN ILE KWARA STATE 70,000, REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 1,000,000,000 ON-GOING PROJECTS 1,000,000,000 URBAN RENEWAL AND SLUM UPGRADING PROGRAMME. FCT FCT 1,000,000, REHABILITATION / REPAIRS - ROADS 613,000,000 ON-GOING PROJECTS 613,000,000 REHABILITATION/REPAIRS OF ESTATE ROADS AND OTHER INFRASTRUCUTRES IN VARIOUS HOUSING ESTATES SPREAD ACROSS THE STATES AND FCT. FCT FCT 313,000,000 URBAN RENEWAL/DEVT OF ROAD INFRASTRUCTURE IN AGBOKIN WATERFALLS URBAN RENEWAL/DEVT OF ROAD INFRASTRUCTURE IN IYAMITET DEVELOPMENT OF ROAD INFRASTRUCTURE IN EFFRAYA 150,000, ,000,000 50,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 700,000,000 ON-GOING PROJECTS 700,000,000 ROUTINE MAINTENANCE OF 37 FIELD OFFICES OF THE FEDERAL MINISTRY OF LANDS,HOUSING AND URBAN DEVELOPMENT. NC,SW,SS,SE,NE,NW 300,000,000 BUILDING MAINTENANCE WORKS ON THE DEPARTMENT OF LANDS AND HOUSING BUILDING,MABUSHI,ABUJA. North - Central FCT 50,000,000 REHABILITATION OF FMLHUD FIELD HQ TBS, LAGOS. South - West Lagos 100,000,000 MAJOR REHABILITATION OF FEDERAL SECRETARIATS IN 23 STATE CAPITALS IN THE FEDERATION. NC,SW,SS,SE,NE,NW 23 State Capitals 250,000, TREE PLANTING 15,000,000 ON-GOING PROJECTS 15,000,000 PROCUREMENT OF PLANTS FOR DEVELOPMENT CONTROL IN FEDERAL GOVERNMENT ESTATES NATIONWIDE. FCT FCT 15,000, RESEARCH AND DEVELOPMENT 480,000,000 ON-GOING PROJECTS 630,000,000 DEVELOPMENT & IMPLEMENTATION OF HOUSING & URBAN SECTOR ROADMAP. North - Central FCT 30,000,000 Budget Office of the Federation - FMF FGN Budget Proposal

9 INFO. TECHNOLOGY CONSULTING North - Central FCT 10,000,000 STAKEHOLDERS ENGAGEMENT,INVESTMENT PROMOTION AND NATIONAL COUNCIL ON HOUSING. FCT FCT 111,000,000 PREPARATION OF 1ST NATIONAL PHYSICAL DEVELOPMENT PLAN(NPDP) CLASSIFICATION OF NIGERIAN CITIES. FCT FCT FCT 300,000,000 FCT 13,000,000 PRODUCTION OF IN-HOUSE JOURNALS TO BE PRODUCED QUARTERLY WHICH COVERS THE WHOLE HOUSING ISSUES IN NIGERIA AND IN AFRICA AT LARGE. FCT FCT 10,000,000 SERVICOM SIX THROUGHOUT THE FEDERATION 4,000,000 ANTI-CORRUPTION & TRANSPARENCY LARGE SCALE CADASTRAL/TOWNSHIP MAPPING OF NIGERIA SIX THROUGHOUT THE FEDERATION 2,000,000 THROUGHOUT THE FEDERATION FCT 150,000, COMPUTER SOFTWARE ACQUISITION 579,000,000 ON-GOING PROJECTS 579,000,000 COMPUTER SOFTWARE ACQUISITION FOR GIFMIS + ISA PLATFORM & BUDGET ACTIVITIES. North - Central FCT 70,000,000 COMPUTER SOFTWARE ACQUISITION North - Central FCT 150,000,000 CONVERSION OF ANALOGUE CADASTRAL PLANS AND MAPS TO DIGITAL EQUIVALENT (CONVERSION OF 15,000 CADASTRAL PLANS PER YEAR) North - Central North - Central 50,000,000 UPGRADING OF CADASTRAL GEOGRAPHIC INFORMATION SYSTEM (CADGIS) LABORATORY North - Central North - Central 20,000,000 UPLOADING OF CADASTRAL INFORMATION INTO THE FELIS WEBSITE. North - Central North - Central 10,000,000 ESTABLISHMENT OF URBAN MANAGEMENT INFORMATION SYSTEM(UMIS) FCT FCT 50,000,000 PROCUREMENT OF CADASTRAL EQUIPMENT. North - Central FCT 29,000,000 IMPLEMENTATION OF FEDERAL LAND INFORMATION SYSTEM (FELIS) (COMPUTERIZATION OF FEDERAL LAND RECORDS) FCT 200,000, MONITORING AND EVALUATION 637,500,000 ON-GOING PROJECTS 637,500,000 QUARTERLY VERIFICATION & REPORTING OF BUDGET OVERHEAD COST & IGR UTILIZATION IN 36 STATES. North - Central FCT 15,000,000 INTERNAL AUDIT SENSITISATION ON PRUDENT BUDGETIMPLEMENTATION/REVENUE MONITORING. 36 STATES THROUGHOUT THE FEDERATION 2,500,000 EVALUATION FCT FCT 150,000,000 PERSONNEL AUDIT, STAFF MONITORING AND EVALUATION North - Central FCT 50,000,000 CADASTRAL/LEGAL SURVEY ON FEDERAL GOVERNMENT LANDS THROUGHOUT THE FEDERATION FCT 200,000,000 HOUSING NEEDS SURVEY North - Central FCT 45,000,000 Budget Office of the Federation - FMF FGN Budget Proposal

10 TITLING OF FEDERAL GOVERNMENT LANDS NATIONWIDE FCT 85,000,000 INVENTORY AND VALUATION OF FEDERAL GOVERNMENT FIXED ASSETS WITHIN & OUTSIDE NIGERIA FCT 90,000, ANNIVERSARIES/CELEBRATIONS 150,000,000 ON-GOING PROJECTS 150,000,000 CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (UN-HABITAT,SHELTER AFRIQUE,CITIES ALLIANCE,AMCHUD). FCT FCT 150,000,000 Budget Office of the Federation - FMF FGN Budget Proposal