APPROPRIATION BILL TOTAL PERSONNEL
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- Clemence Day
- 6 years ago
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1 FEDERAL MINISTRY OF DEFENCE FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL TOTAL RECURRENT TOTAL CAPITAL ALLOCATION FEDERAL MINISTRY OF DEFENCE - HQTRS 15,123,142,913 1,611,511,518 16,734,654,431 9,701,576,073 26,436,230, DEFENCE HEADQUARTERS 474,254, ,909, ,163,876 3,845,264,218 4,764,428, NIGERIAN ARMY 121,185,963,719 10,734,293, ,920,257,177 20,923,070, ,843,327, NIGERIAN NAVY 60,388,682,141 4,740,714,955 65,129,397,096 26,446,409,842 91,575,806, NIGERIAN AIRFORCE 62,326,160,584 8,850,534,571 71,176,695,155 29,750,720, ,927,415, NIGERIAN DEFENCE ACADEMY (NDA) 5,580,924,457 1,855,943,826 7,436,868,283 10,108,509,887 17,545,378, NATIONAL DEFENCE COLLEGE, NIGERIA 2,899,221,650 3,258,050,938 6,157,272,588 9,995,380,660 16,152,653, ARMED FORCES COMMAND AND STAFF COLLEGE, JAJI NIGERIA ARMED FORCES RESETTLEMENT CENTRE - LAGOS DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 1,735,116,668 2,379,900,335 4,115,017,003 3,592,875,564 7,707,892,567 2,569,903, ,858,387 3,125,761,773 2,530,876,643 5,656,638,416 1,072,133, ,972,939 1,214,106,080 3,579,908,574 4,794,014, DEFENCE INTELLIGENT SCHOOL 0 218,360, ,360,967 2,164,149,774 2,382,510, DEFENCE INTELLIGENT AGENCY 5,978,748,078 2,153,036,759 8,131,784,837 10,522,346,188 18,654,131, DEFENCE MISSIONS 6,054,477,940 2,777,562,890 8,832,040,830 4,845,855,065 13,677,895, DEFENCE SPACE AGENCY 100,000, ,360, ,360,000 1,678,056,693 1,958,416, MILITARY PENSION BOARD 0 96,489,474 96,489, ,000, ,489, ,488,729,493 39,999,500, ,488,229, ,000,000, ,488,229,573 Page 1 / 29 FGN BUDGET PROPOSAL
2 FEDERAL MINISTRY OF DEFENCE - HQTRS 21 PERSONNEL COST 15,123,142, ALLOWANCES AND SOCIAL CONTRIBUTION 3,007,173, ALLOWANCES 1,493,581, NON REGULAR ALLOWANCES 1,493,581, SOCIAL CONTRIBUTIONS 1,513,591, NHIS FGN CONTRIBUTION 604,894, FGN CONTRIBUTORY PENSION 908,697, SALARIES AND WAGES 12,115,969, SALARIES AND WAGES 12,115,969, SALARY 12,115,969, OTHER RECURRENT COST 1,611,511, OVERHEAD COST 1,611,511, MISCELLANEOUS EXPENSES GENERAL 160,628, ANNUAL BUDGET EXPENSES & ADMINISTRATION 29,910, POSTAGES & COURIER SERVICES 1,884, WELFARE PACKAGES 65,309, SPORTING ACTIVITIES 18,335, DIRECT TEACHING & LABORATORY COST 3,839, PROMOTION (SERVICE WIDE) 20,401, REFRESHMENT & MEALS 13,436, PUBLICITY & ADVERTISEMENTS 3,347, MEDICAL EXPENSES 4,164, UTILITIES - GENERAL 44,735, ELECTRICITY CHARGES 33,286, WATER RATES 5,902, SEWERAGE CHARGES 2,744, TELEPHONE CHARGES 1,761, SATELLITE BROADCASTING ACCESS CHARGES 1,041, CONSULTING & PROFESSIONAL SERVICES - GENERAL 10,858, FINANCIAL CONSULTING 719, INFORMATION TECHNOLOGY CONSULTING 1,959, LEGAL SERVICES 8,179, MAINTENANCE SERVICES - GENERAL 26,740, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,150, MAINTENANCE OF OFFICE / IT EQUIPMENTS 4,786, MAINTENANCE OF PLANTS/GENERATORS 9,816, OTHER MAINTENANCE SERVICES 3,038, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 2,428, MAINTENANCE OF OFFICE FURNITURE 3,521, FINANCIAL CHARGES - GENERAL 99, BANK CHARGES (OTHER THAN INTEREST) 99, FUEL & LUBRICANTS - GENERAL 41,850, MOTOR VEHICLE FUEL COST 4,633, OTHER TRANSPORT EQUIPMENT FUEL COST 967, PLANT / GENERATOR FUEL COST 35,356, GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 892, MATERIALS & SUPPLIES - GENERAL 92,604, OFFICE STATIONERIES / COMPUTER CONSUMABLES 24,136, MAGAZINES & PERIODICALS 9,569, PRINTING OF SECURITY DOCUMENTS 14,886,888 Page 2 / 29 FGN BUDGET PROPOSAL
3 FEDERAL MINISTRY OF DEFENCE - HQTRS PRINTING OF NON SECURITY DOCUMENTS 28,186, DRUGS & MEDICAL SUPPLIES 14,596, FIELD & CAMPING MATERIALS SUPPLIES 1,228, OTHER SERVICES - GENERAL 1,085,073, CLEANING & FUMIGATION SERVICES 29,972, SECURITY VOTE (INCLUDING OPERATIONS) 1,055,101, TRAINING - GENERAL 39,598, INTERNATIONAL TRAINING 14,964, LOCAL TRAINING 24,634, TRAVEL& TRANSPORT - GENERAL 109,321, LOCAL TRAVEL & TRANSPORT: TRAINING 25,126, LOCAL TRAVEL & TRANSPORT: OTHERS 34,272, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 19,195, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 30,728, CAPITAL COST 9,701,576, FIXED ASSETS PURCHASED 1,625,028, PURCHASE OF FIXED ASSETS - GENERAL 1,625,028, PURCHASE OF SPORTING / GAMING EQUIPMENT 287,000, PURCHASE OF OFFICE FURNITURE AND FITTINGS 190,000, PURCHASE OFCANTEEN / KITCHEN EQUIPMENT 14,000, PURCHASE OF MOTOR VEHICLES 349,856, PURCHASE OF HEALTH / MEDICAL EQUIPMENT 284,172, PURCHASE OF SECURITY EQUIPMENT 500,000, CONSTRUCTION / PROVISION 4,103,048, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 4,103,048, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 949,000, CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 55,208, CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 450,000, CONSTRUCTION / PROVISION OF ELECTRICITY 2,350,954, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 297,885, REHABILITATION / REPAIRS 2,372,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 2,372,000, REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS 2,200,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 172,000, OTHER CAPITAL PROJECTS 1,601,499, ACQUISITION OF NON TANGIBLE ASSETS 1,601,499, RESEARCH AND DEVELOPMENT 67,366, ANNIVERSARIES/CELEBRATIONS 45,000, MONITORING AND EVALUATION 142,790, GOVERNANCE AND INSTITUTIONAL REFORMS 1,204,887, REFORM COMMUNICATIONS 141,456,000 TOTAL PERSONNEL 15,123,142,913 TOTAL OVERHEAD 1,611,511,518 TOTAL RECURRENT 16,734,654,431 TOTAL CAPITAL 9,701,576,073 TOTAL ALLOCATION 26,436,230,504 FMODM CLINICAL GOVERNANCE 60,000,000 FMODM REHABILITATION OF NATIONAL WAR MUSEUM UMUAHIA 55,208,000 FMODM PAN OUTSTANDING PAYMENT (2008/2009) 99,856,813 Page 3 / 29 FGN BUDGET PROPOSAL
4 FEDERAL MINISTRY OF DEFENCE - HQTRS FMODM COMPLETION OF 4NOS ZONAL EDUCATIONAL INSPECTORATE OFFICES IN KADUNA, ENUGU, ABUJA AND LAGOS 297,885,990 FMODM COMPLETION OF PTI SCHOOL AND GAMES VILLAGE, ESA OKE 328,046,013 FMODM RENOVATION OF MOD STAFF CANTEEN 14,000,000 FMODM BUDGET MONITORING AND EVALUATION 30,000,000 FMODM JOINT CONSULTATIVE COUNCIL ON DEFENCE SCHOOLS 28,000,000 FMODM REHABILITATION OF KADUNA AND LAGOS MILITARY CEMETERY 35,000,016 FMODM REHABILITATION OF RECORDS/REGISTRY SECTION OF MOD 12,000,000 FMODM ARMED FORCES REMEMBRANCE DAY CELEBRATION AND VETERAN SERVICES 45,000,000 FMODM REFORMS/REVIEW OF ENABLING DEFENCE LAWS 50,010,000 FMODM FMODM REVIEW AND PRODUCTION OF GENERIC GUIDELINE AND COMPILATION OF REFORMS IN MOD AND ITS AGENCIES MONITORING AND SUPERVISION OF QUALITY ASSURANCE IN EDUCATIONAL INSTITUTIONS IN THE MILITARY FORMATIONS. 36,093,000 37,500,000 FMODM FURNISHING OF MOD (MINISTER/PERM. SEC OFFICES, DIRECTORS SHIPS A & B 190,000,000 FMODM PRODUCTION OF DOCUMENTARY ON ACTIVITIES OF MOD AND ITS AGENCIES & AIRING 10,500,000 FMODM ESTABLISHMENT OF A MILITARY INDUSTRIAL COMPLEX 450,000,000 FMODM PROVISION OF GYMNASTIC EQUIPMENT FOR MOD GYMNASTIC HALL 12,000,000 FMODM PURCHASE OF SECURITY EQUIPMENT 500,000,000 FMODM ANNUAL MANDATORY DEVELOPMENT FOR ALL CADRE OF STAFF 120,774,000 FMODM RESEARCH AND DEVELOPMENT 27,200,000 FMODM PROJECT MONITORING AND EVALUATION 35,000,000 FMODM SETTLEMENT OF DEBTS OWED TO CONTRACTORS 726,820,215 FMODM PHCN OUTSTANDING DEBTS 2,350,954,000 FMODM CLAIM FOR LOSS/DAMAGES ON FORCEFUL CLOSURE OF 269 SHOPS AT GIWA BARRACKS, LAGOS 585,954,000 FMODM MALARIA/TUBERCULOSIS/HIV/AIDS 30,050,000 FMODM AUTOMATION OF FINANCE AND ACCOUNTS PROCESSES 75,190,006 FMODM INSPECTION OF ACCOUNTS BOOKS AND PAC MATTERS 95,000,000 FMODM IMPLEMENTATION OF IPSAS PROGRAMME (ACCOUNTS, BUDGET & AUDIT) 75,000,000 FMODM HIV/AIDS PREVENTION AND MANAGEMENT 30,000,000 FMODM FMODM TENDER PROCESSES AND ADVERTISEMENT OF CAPITAL PROJECTS AND RECURRENT PROCUREMENTS CONDUCT OF QUARTERLY REFORM MONITORING AND EVALUATION EXERCISE IN MOD AND ITS AGENCIES 38,000,000 40,290,000 FMODM PROCUREMENT OF MEDICAL EQUIPMENT 100,990,000 FMODM BARRACKS REHABILITATION NATION WIDE 2,200,000,002 FMODM GEOGRAPHIC INFORMATION SYSTEM (GIS) FOR MILITARY LANDED PROPERTIES. 35,185,000 FMODM MOD HEALTH RESEARCH ETHICS (MODHREC) 25,000,000 FMODM PURCHASE OF PROJECT VEHICLES 250,000,000 FMODM BILATERAL DEFENCE AGREEMENT/COOPERATION WITH FOREIGN COUNTRIES 35,000,001 FMODM ORPHAN AND VULNERABLE CHILDREN PROGRAMME IN THE DEFENCE SECTOR 38,132,017 FMODM IMPLEMENTATION OF FOI 20,771,000 FMODM DEVELOPMENT OF COMPENDIUM OF DEFENCE STATISTICS 40,166,000 FMODM FMODM RENOVATION OF MOD CPUS BUILDING (82ND DIV ENUGU, 1ST DIV KADUNA, 3RD DIV JOS, 2ND DIV IBADAN AND MIL. HOSP. BENIN) WEST AFRICAN LIAISON OFFICE OF INTERNATIONAL MILITARY SPORTS COUNCIL (WALO-CISM) (OUTSTANDING ALLOWANCE FOR 2014, 2015 AND 2016) AND PROVISION FOR THE YEAR 160,000, ,000, DEFENCE HEADQUARTERS Page 4 / 29 FGN BUDGET PROPOSAL
5 DEFENCE HEADQUARTERS 21 PERSONNEL COST 474,254, ALLOWANCES AND SOCIAL CONTRIBUTION 474,254, ALLOWANCES 474,254, NON REGULAR ALLOWANCES 474,254, OTHER RECURRENT COST 444,909, OVERHEAD COST 444,909, MISCELLANEOUS EXPENSES GENERAL 26,987, POSTAGES & COURIER SERVICES 1,965, SUBSCRIPTION TO PROFESSIONAL BODIES 1,019, SPORTING ACTIVITIES 15,060, REFRESHMENT & MEALS 2,141, PUBLICITY & ADVERTISEMENTS 3,399, MEDICAL EXPENSES 3,399, UTILITIES - GENERAL 133,035, ELECTRICITY CHARGES 110,597, INTERNET ACCESS CHARGES 10,262, WATER RATES 7,426, SEWERAGE CHARGES 4,681, TELEPHONE CHARGES 67, CONSULTING & PROFESSIONAL SERVICES - GENERAL 13,565, FINANCIAL CONSULTING 2,141, INFORMATION TECHNOLOGY CONSULTING 2,203, LEGAL SERVICES 8,199, ENGINEERING SERVICES 1,019, MAINTENANCE SERVICES - GENERAL 84,250, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 37,397, MAINTENANCE OF OFFICE / IT EQUIPMENTS 3,623, MAINTENANCE OF PLANTS/GENERATORS 7,394, OTHER MAINTENANCE SERVICES 20,398, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 13,803, MAINTENANCE OF OFFICE FURNITURE 1,632, FINANCIAL CHARGES - GENERAL 500, BANK CHARGES (OTHER THAN INTEREST) 500, FUEL & LUBRICANTS - GENERAL 97,916, MOTOR VEHICLE FUEL COST 76,003, OTHER TRANSPORT EQUIPMENT FUEL COST 10,000, PLANT / GENERATOR FUEL COST 11,912, MATERIALS & SUPPLIES - GENERAL 31,597, OFFICE STATIONERIES / COMPUTER CONSUMABLES 16,998, BOOKS 254, NEWSPAPERS 339, MAGAZINES & PERIODICALS 1,971, PRINTING OF NON SECURITY DOCUMENTS 1,154, DRUGS & MEDICAL SUPPLIES 8,491, FIELD & CAMPING MATERIALS SUPPLIES 2,385, OTHER SERVICES - GENERAL 2,203, HONORARIUM & SITTING ALLOWANCE 2,203, TRAINING - GENERAL 24,204, INTERNATIONAL TRAINING 7,667, LOCAL TRAINING 16,537, TRAVEL& TRANSPORT - GENERAL 30,647,701 Page 5 / 29 FGN BUDGET PROPOSAL
6 DEFENCE HEADQUARTERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 14,702, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 15,945, CAPITAL COST 3,845,264, CONSTRUCTION / PROVISION 2,995,264, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 2,995,264, CONSTRUCTION/PROVISION OF MILITARY BARACKS 1,770,264, CONSTRUCTION / PROVISION OF WATER FACILITIES 1,225,000, REHABILITATION / REPAIRS 150,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 150,000, REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS 150,000,000 TOTAL PERSONNEL 474,254,816 TOTAL OVERHEAD 444,909,060 TOTAL RECURRENT 919,163,876 TOTAL CAPITAL 3,845,264,218 TOTAL ALLOCATION 4,764,428,094 DHDAU CONSTRUCTION OF ARMED FORCES SPECIALIST HOSPITAL 700,000,000 DHDAU CONSTRUCTION OF DHQ MT YARD 86,774,630 DHDAU PROVISION OF ELEVATORS 150,000,000 DHDAU CONSTRUCTION OF RANGE 50,000,000 DHDAU CONSTRUCTION OF ARMED FORCES SPECIAL FORCE BARRACKS 1,633,489,588 DHDAU PROCUREMENT OF HOUSE BOAT 1,225,000, NIGERIAN ARMY 21 PERSONNEL COST 121,185,963, ALLOWANCES AND SOCIAL CONTRIBUTION 22,061,949, ALLOWANCES 17,105,748, NON REGULAR ALLOWANCES 17,105,748, SOCIAL CONTRIBUTIONS 4,956,200, NHIS FGN CONTRIBUTION 4,956,200, SALARIES AND WAGES 99,124,014, SALARIES AND WAGES 99,124,014, SALARY 99,124,014, OTHER RECURRENT COST 10,734,293, OVERHEAD COST 10,734,293, MISCELLANEOUS EXPENSES GENERAL 9,504, POSTAGES & COURIER SERVICES 9,504, UTILITIES - GENERAL 221,114, ELECTRICITY CHARGES 171,754, WATER RATES 40,473, TELEPHONE CHARGES 8,886, CONSULTING & PROFESSIONAL SERVICES - GENERAL 32,183, FINANCIAL CONSULTING 32,183, MAINTENANCE SERVICES - GENERAL 1,706,944, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 353,996, MAINTENANCE OF OFFICE / IT EQUIPMENTS 586,295, OTHER MAINTENANCE SERVICES 252,794, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 305,555,160 Page 6 / 29 FGN BUDGET PROPOSAL
7 NIGERIAN ARMY MAINTENANCE OF OFFICE FURNITURE 208,302, FUEL & LUBRICANTS - GENERAL 222,534, MOTOR VEHICLE FUEL COST 120,053, OTHER TRANSPORT EQUIPMENT FUEL COST 84,082, PLANT / GENERATOR FUEL COST 18,398, MATERIALS & SUPPLIES - GENERAL 312,671, OFFICE STATIONERIES / COMPUTER CONSUMABLES 145,672, MAGAZINES & PERIODICALS 164,035, PRINTING OF SECURITY DOCUMENTS 2,963, OTHER SERVICES - GENERAL 4,164,835, RESIDENTIAL RENT 17,644, SECURITY VOTE (INCLUDING OPERATIONS) 4,147,190, TRAINING - GENERAL 3,728,604, INTERNATIONAL TRAINING 467,930, LOCAL TRAINING 3,260,674, TRAVEL& TRANSPORT - GENERAL 335,900, LOCAL TRAVEL & TRANSPORT: TRAINING 36,566, LOCAL TRAVEL & TRANSPORT: OTHERS 116,223, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 183,110, CAPITAL COST 20,923,070, FIXED ASSETS PURCHASED 12,474,822, PURCHASE OF FIXED ASSETS - GENERAL 12,474,822, PURCHASE OF MOTOR VEHICLES 3,460,088, PURCHASE OF HEALTH / MEDICAL EQUIPMENT 670,731, PURCHASE OF DEFENCE EQUIPMENT 5,821,798, KITTING OF ARMED FORCES PERSONNEL 2,522,204, CONSTRUCTION / PROVISION 7,219,209, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 7,219,209, CONSTRUCTION / PROVISION OF ROADS 139,627, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 448,280, CONSTRUCTION/PROVISION OF MILITARY BARACKS 5,214,738, CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 500,000, CONSTRUCTION / PROVISION OF ELECTRICITY 176,811, CONSTRUCTION / PROVISION OF WATER FACILITIES 99,729, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 640,022, REHABILITATION / REPAIRS 897,364, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 897,364, REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS 51,331, REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS 846,033, OTHER CAPITAL PROJECTS 331,674, ACQUISITION OF NON TANGIBLE ASSETS 331,674, OPERATION COST OF THE PROGRAMM 331,674,175 TOTAL PERSONNEL 121,185,963,719 TOTAL OVERHEAD 10,734,293,458 TOTAL RECURRENT 131,920,257,177 TOTAL CAPITAL 20,923,070,366 TOTAL ALLOCATION 152,843,327,543 Army ELECTRICAL AND DRAINAGE WORKS FOR THE NIGERIAN ARMY BARRACKS PROJECT IN GUSAU 176,811,705 Army PROCUREMENT OF LIFE JACKETS FOR NA TROOPS IN NIGER DELTA 500,000,000 Page 7 / 29 FGN BUDGET PROPOSAL
8 NIGERIAN ARMY Army PROCUREMENT OF 3 X PRADO TX JEEP, 3 X HILUX DOUBLE CABIN AND 4 X PEUGEOT 508 STAFF CARS FOR TRADOC 229,610,000 Army REHABILITATION OF HQ TRADOC NA MINNA OFFICE COMPLEX 640,022,267 Army PROCUREMENT A VEHICLES 1,523,500,000 Army BARRACKS REHABILITATION BY NA ENGRS 3,535,000,000 Army PROCUREMENT OF AMMUNITION OF VARIOUS TYPES AND CALIBRE 5,000,000,000 Army RENOVATION OF 35 BN BARRACKS KATSINA 1,044,947,896 Army PROVISION OF QTY 150,000 DOG TAGS TO THE NA BY NAEME 120,000,000 Army UNITS RELOCATION REQUIREMENT 331,674,175 Army PROCUREMENT OF 25 X DOUBLE CABIN TOYOTA BUFFALO FOR NA TRAINING SCHOOLS 242,040,000 Army PROCUREMENT OF 20 X PEUGEOT 508 STAFF CARS FOR NA FORMATIONS 308,108,000 Army ACQUISITION OF COMMUNICATION AND SECURITY EQUIPMENT BY NIGERIAN ARMY SIGNALS 701,798,000 Army PROCUREMENT OF QTY 1400 TENTAGES OF VARIOUS SIZES FOR NA 448,280,000 Army PROCUREMENT OF SPARE PARTS AND TYRES FOR "B" VEHICLES 772,090,000 Army RENOVATION OF SOLDIERS QUARTERS AT NASST BENIN CITY 51,331,100 Army RESTORATION OF WATER SUPPLY AND RETICULATION WITH ROAD CONSTRUCTION WORKS IN NASME AND 72 SF BN BARRACKS 99,729,350 Army PROCUREMENT OF ADDITIONAL EQUIPING OF 44 NARHK TO A UN LEVEL 4 HOSPITAL 670,731,689 Army Army Army Army Army PROJECTS RENOVATION OF OFFICE COMPLEX/RESIDENTIAL ACCOMMODATION AND CONSTRUCTION OF ARMOURY AND MAGAZINE AT HQ 35 ARTY BDE ABEOKUTA REHABILITATION OF STRUCTURES AND RELOCATION OF 81 DIV TRG AREA FROM IBEREKO BARRACKS IN BADAGRY TO AJILETE RANGE OGUN STATE CONSTRUCTION OF 2.2 KILOMETRES ROAD CULVERT DRAINAGE TOILETS SPECTATOR STAND AND CAR PARK AT AHQ SHOOTING RANGE SHITTU ALAO BARRACKS KEFFI PURCHASE OF 30 X DOUBLE CABIN BUFFALO HILUX STAFF CARS AND 20 X 7 TON TCV FOR NA UNITS PROCUREMENT OF 10 X 508 PEUGEOT STAFF CARS AND 5 X PRADO TX JEEP FOR AHQ STAFF OFFICERS 215,000,000 73,943, ,627, ,080, ,750,000 Army COMPLETION OF THE ABANDONED PROJECT NA BARRACKS GOMBE 419,790,846 Army PROVISION OF UNIFORMS AND OTHER KITTING ITEMS 2,522,204, NIGERIAN NAVY 21 PERSONNEL COST 60,388,682, ALLOWANCES AND SOCIAL CONTRIBUTION 28,050,790, ALLOWANCES 26,433,895, NON REGULAR ALLOWANCES 26,433,895, SOCIAL CONTRIBUTIONS 1,616,894, NHIS FGN CONTRIBUTION 1,616,894, SALARIES AND WAGES 32,337,892, SALARIES AND WAGES 32,337,892, SALARY 32,337,892, OTHER RECURRENT COST 4,740,714, OVERHEAD COST 4,740,714, MISCELLANEOUS EXPENSES GENERAL 40,404, POSTAGES & COURIER SERVICES 600, WELFARE PACKAGES 600, SPORTING ACTIVITIES 6,000, PUBLICITY & ADVERTISEMENTS 1,627, MEDICAL EXPENSES 31,576,568 Page 8 / 29 FGN BUDGET PROPOSAL
9 NIGERIAN NAVY UTILITIES - GENERAL 271,243, ELECTRICITY CHARGES 264,000, INTERNET ACCESS CHARGES 2,443, WATER RATES 4,800, MAINTENANCE SERVICES - GENERAL 1,306,373, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 12,000, MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,400, MAINTENANCE OF PLANTS/GENERATORS 24,000, OTHER MAINTENANCE SERVICES 120,000, MAINTENANCE OF AIRCRAFTS 300,000, MAINTENANCE OF SEA BOATS 829,973, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 12,000, MAINTENANCE OF OFFICE FURNITURE 6,000, FINANCIAL CHARGES - GENERAL 6,000, INSURANCE PREMIUM 6,000, FUEL & LUBRICANTS - GENERAL 996,497, MOTOR VEHICLE FUEL COST 25,590, PLANT / GENERATOR FUEL COST 63,769, AIRCRAFT FUEL COST 237,899, SEA BOAT FUEL COST 669,237, MATERIALS & SUPPLIES - GENERAL 144,501, OFFICE STATIONERIES / COMPUTER CONSUMABLES 6,000, NEWSPAPERS 600, PRINTING OF SECURITY DOCUMENTS 2,400, PRINTING OF NON SECURITY DOCUMENTS 6,000, UNIFORMS & OTHER CLOTHING 129,501, OTHER SERVICES - GENERAL 1,092,991, OFFICE RENT 4,353, RESIDENTIAL RENT 7,659, CLEANING & FUMIGATION SERVICES 1,720, SECURITY VOTE (INCLUDING OPERATIONS) 1,079,258, TRAINING - GENERAL 455,488, INTERNATIONAL TRAINING 346,024, LOCAL TRAINING 109,464, TRAVEL& TRANSPORT - GENERAL 427,214, LOCAL TRAVEL & TRANSPORT: TRAINING 104,668, LOCAL TRAVEL & TRANSPORT: OTHERS 85,356, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 144,421, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 92,768, CAPITAL COST 26,446,409, FIXED ASSETS PURCHASED 4,196,264, PURCHASE OF FIXED ASSETS - GENERAL 4,196,264, PURCHASE OF DEFENCE EQUIPMENT 3,396,264, PURCHASE OF SHIP SPARE/MAINTENANCE 800,000, CONSTRUCTION / PROVISION 22,050,145, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 22,050,145, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,563,491, CONSTRUCTION/PROVISION OF MILITARY BARACKS 1,000,000, CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 18,710,277, CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 776,376,357 TOTAL PERSONNEL 60,388,682,141 Page 9 / 29 FGN BUDGET PROPOSAL
10 NIGERIAN NAVY TOTAL OVERHEAD 4,740,714,955 TOTAL RECURRENT 65,129,397,096 TOTAL CAPITAL 26,446,409,842 TOTAL ALLOCATION 91,575,806,938 Navy CAPACITY DEVELOPMENT 450,000,000 Navy FLEET SUPPORT INFRASTRUCTURE 4,263,491,853 Navy FLEET RENEWAL 15,260,277,576 Navy OPERATIONAL LOGISTICS 4,496,264,056 Navy PERSONNEL WELFARE ENHANCEMENT 1,976,376, NIGERIAN AIRFORCE 21 PERSONNEL COST 62,326,160, ALLOWANCES AND SOCIAL CONTRIBUTION 28,950,239, ALLOWANCES 27,281,443, NON REGULAR ALLOWANCES 27,281,443, SOCIAL CONTRIBUTIONS 1,668,796, NHIS FGN CONTRIBUTION 1,668,796, SALARIES AND WAGES 33,375,920, SALARIES AND WAGES 33,375,920, SALARY 33,375,920, OTHER RECURRENT COST 8,850,534, OVERHEAD COST 8,850,534, MISCELLANEOUS EXPENSES GENERAL 84,053, ANNUAL BUDGET EXPENSES & ADMINISTRATION 8,864, POSTAGES & COURIER SERVICES 25,138, WELFARE PACKAGES 9,444, SUBSCRIPTION TO PROFESSIONAL BODIES 467, SPORTING ACTIVITIES 19,858, REFRESHMENT & MEALS 4,200, PUBLICITY & ADVERTISEMENTS 16,079, UTILITIES - GENERAL 2,107,559, ELECTRICITY CHARGES 1,893,758, INTERNET ACCESS CHARGES 21,250, WATER RATES 39,432, SEWERAGE CHARGES 8,791, LEASED COMMUNICATION LINES(S) 12,009, TELEPHONE CHARGES 23,144, SATELLITE BROADCASTING ACCESS CHARGES 109,172, CONSULTING & PROFESSIONAL SERVICES - GENERAL 138,599, FINANCIAL CONSULTING 54,000, INFORMATION TECHNOLOGY CONSULTING 29,526, LEGAL SERVICES 6,963, ARCHITECTURAL SERVICES 7,786, SURVEYING SERVICES 7,786, MEDICAL CONSULTING 18,000, ENGINEERING SERVICES 14,536, MAINTENANCE SERVICES - GENERAL 1,339,521,477 Page 10 / 29 FGN BUDGET PROPOSAL
11 NIGERIAN AIRFORCE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 241,925, MAINTENANCE OF OFFICE / IT EQUIPMENTS 71,978, MAINTENANCE OF PLANTS/GENERATORS 37,997, OTHER MAINTENANCE SERVICES 20,557, MAINTENANCE OF AIRCRAFTS 856,694, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 68,040, MAINTENANCE OF OFFICE FURNITURE 42,328, FINANCIAL CHARGES - GENERAL 18,933, LOSS ON FOREIGN EXCHANGE 1,262, INSURANCE PREMIUM 15,271, BANK CHARGES (OTHER THAN INTEREST) 2,399, FUEL & LUBRICANTS - GENERAL 3,031,697, MOTOR VEHICLE FUEL COST 389,747, OTHER TRANSPORT EQUIPMENT FUEL COST 15,008, PLANT / GENERATOR FUEL COST 19,942, AIRCRAFT FUEL COST 2,570,950, COOKING GAS/FUEL COST 31,248, OTHER CRF BANK CHARGES 4,800, MATERIALS & SUPPLIES - GENERAL 554,274, OFFICE STATIONERIES / COMPUTER CONSUMABLES 279,220, BOOKS 22,289, NEWSPAPERS 14,049, PRINTING OF SECURITY DOCUMENTS 8,721, PRINTING OF NON SECURITY DOCUMENTS 6,600, DRUGS & MEDICAL SUPPLIES 30,493, FIELD & CAMPING MATERIALS SUPPLIES 24,660, UNIFORMS & OTHER CLOTHING 168,241, OTHER SERVICES - GENERAL 489,196, SECURITY SERVICES 120,055, HONORARIUM & SITTING ALLOWANCE 5,200, OFFICE RENT 14,400, RESIDENTIAL RENT 124,177, CLEANING & FUMIGATION SERVICES 21,264, SECURITY VOTE (INCLUDING OPERATIONS) 204,099, TRAINING - GENERAL 720,267, INTERNATIONAL TRAINING 467,817, LOCAL TRAINING 252,450, TRAVEL& TRANSPORT - GENERAL 366,432, LOCAL TRAVEL & TRANSPORT: TRAINING 162,565, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 203,867, CAPITAL COST 29,750,720, FIXED ASSETS PURCHASED 23,793,164, PURCHASE OF FIXED ASSETS - GENERAL 23,793,164, PURCHASE OF SECURITY EQUIPMENT 116,349, PURCHASE OF DEFENCE EQUIPMENT 23,676,814, CONSTRUCTION / PROVISION 942,853, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 942,853, CONSTRUCTION/PROVISION OF MILITARY BARACKS 741,341, CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 201,512, REHABILITATION / REPAIRS 5,014,702, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 5,014,702,489 Page 11 / 29 FGN BUDGET PROPOSAL
12 NIGERIAN AIRFORCE REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS 5,014,702,489 TOTAL PERSONNEL 62,326,160,584 TOTAL OVERHEAD 8,850,534,571 TOTAL RECURRENT 71,176,695,155 TOTAL CAPITAL 29,750,720,452 TOTAL ALLOCATION 100,927,415,607 Airforce RECONFIGURATION OF 2 X AGUSTA AW101 HELICOPTERS 620,000,000 Airforce INFRASTRUCTURAL AND OPERATIONAL DEVELOPMENT 942,853,774 Airforce COMMUNICATIONS 116,349,584 Airforce PLATFORM ACQUISITIONS (FOR COUNTER AIR, COUNTER SURFACE, AIR OPS FOR STRATEGIC EFFECT AND AIR SUPPORT OPERATIONS) 21,641,871,422 Airforce OPERATIONAL LOGISTICS 6,429,645, NIGERIAN DEFENCE ACADEMY (NDA) 21 PERSONNEL COST 5,580,924, ALLOWANCES AND SOCIAL CONTRIBUTION 1,779,134, ALLOWANCES 1,379,393, NON REGULAR ALLOWANCES 1,379,393, SOCIAL CONTRIBUTIONS 399,740, NHIS FGN CONTRIBUTION 190,089, FGN CONTRIBUTORY PENSION 209,650, SALARIES AND WAGES 3,801,790, SALARIES AND WAGES 3,801,790, SALARY 3,801,790, OTHER RECURRENT COST 1,855,943, OVERHEAD COST 1,855,943, MISCELLANEOUS EXPENSES GENERAL 499,592, POSTAGES & COURIER SERVICES 3,500, WELFARE PACKAGES 28,080, SPORTING ACTIVITIES 16,897, REFRESHMENT & MEALS 23,100, PUBLICITY & ADVERTISEMENTS 10,290, MEDICAL EXPENSES 417,725, UTILITIES - GENERAL 286,364, ELECTRICITY CHARGES 256,446, INTERNET ACCESS CHARGES 15,000, WATER RATES 14,917, MAINTENANCE SERVICES - GENERAL 163,605, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 43,500, MAINTENANCE OF OFFICE / IT EQUIPMENTS 47,355, MAINTENANCE OF PLANTS/GENERATORS 20,250, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 45,000, MAINTENANCE OF OFFICE FURNITURE 7,500, FUEL & LUBRICANTS - GENERAL 209,376, MOTOR VEHICLE FUEL COST 122,976, PLANT / GENERATOR FUEL COST 86,400, MATERIALS & SUPPLIES - GENERAL 398,545,893 Page 12 / 29 FGN BUDGET PROPOSAL
13 NIGERIAN DEFENCE ACADEMY (NDA) OFFICE STATIONERIES / COMPUTER CONSUMABLES 29,040, NEWSPAPERS 576, MAGAZINES & PERIODICALS 402, PRINTING OF SECURITY DOCUMENTS 13,500, PRINTING OF NON SECURITY DOCUMENTS 12,000, DRUGS & MEDICAL SUPPLIES 278,640, FIELD & CAMPING MATERIALS SUPPLIES 5,525, TEACHING AIDS / INSTRUCTION MATERIALS 17,875, FOOD STUFF / CATERING MATERIALS SUPPLIES 40,987, OTHER SERVICES - GENERAL 54,300, HONORARIUM & SITTING ALLOWANCE 22,500, CLEANING & FUMIGATION SERVICES 31,800, TRAINING - GENERAL 86,920, INTERNATIONAL TRAINING 56,400, LOCAL TRAINING 30,520, TRAVEL& TRANSPORT - GENERAL 157,240, LOCAL TRAVEL & TRANSPORT: TRAINING 127,920, LOCAL TRAVEL & TRANSPORT: OTHERS 29,320, CAPITAL COST 10,108,509, FIXED ASSETS PURCHASED 1,200,000, PURCHASE OF FIXED ASSETS - GENERAL 1,200,000, PURCHASE OF MOTOR VEHICLES 200,000, PURCHASE OF DEFENCE EQUIPMENT 750,000, KITTING OF ARMED FORCES PERSONNEL 250,000, CONSTRUCTION / PROVISION 8,153,509, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 8,153,509, CONSTRUCTION / PROVISION OF ROADS 250,000, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 3,200,000, CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS 100,000, CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 1,050,000, CONSTRUCTION / PROVISION OF WATER FACILITIES 900,000, CONSTRUCTION / PROVISION OF SPORTING FACILITIES 1,257,019, CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 250,000, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,146,490, REHABILITATION / REPAIRS 755,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 755,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 650,000, REHABILITATION / REPAIRS - LIBRARIES 105,000,000 TOTAL PERSONNEL 5,580,924,457 TOTAL OVERHEAD 1,855,943,826 TOTAL RECURRENT 7,436,868,283 TOTAL CAPITAL 10,108,509,887 TOTAL ALLOCATION 17,545,378,170 NDANR PURCHASE OF AMMUNITION FOR CADETS TRAINING 200,000,000 NDANR PURCHASE OF AK47 RIFLES FOR CADETS 200,000,000 NDANR CONSTRUCTION OF A CENTRAL CADETS RECORD OFFICE THROUGH DIRECT LABOUR 50,000,000 NDANR PURCHASE OF OPERATIONAL HILUX VEHICLE FOR CADETS TRAINING 200,000,000 NDANR RENOVATION OF ARMY, NAVY & AIR FORCE WINGS AT NDA PERMANENT SITE THROUGH DIRECT LABOUR. 150,000,000 NDANR HAULAGE OF DECOMMISSIONED PLATFORMS FROM SERVICES TO NDA - DIRECT LABOUR 100,000,000 Page 13 / 29 FGN BUDGET PROPOSAL
14 NIGERIAN DEFENCE ACADEMY (NDA) NDANR CONSTRUCTION AND PROVISION OF WASTE MANAGEMENT FACILITIES 450,000,000 NDANR CONSTRUCTION OF A SPORTS COMPLEX 1,257,019,784 NDANR CONSTRUCTION OF 2 KM SURFACE DRESSING OF ROAD TO OUTDOOR RANGE (DIRECT LABOUR) 250,000,000 NDANR CONSTRUCTION AND EQUIPPING OF 500 CAPACITY MULTI PURPOSE HALL 646,490,103 NDANR CONSTRUCTION OF BLOCKS OF 30 NOS.2 BEDROOM BUNGALOW OFFICERS ACCOMMODATION 750,000,000 NDANR CONSTRUCTION OF EARTH DAM- WATER TREATMENT, STORAGE & RETICULATION. 900,000,000 NDANR CONSTRUCTION OF 3 NOS. WAREHOUSES. 450,000,000 NDANR RENOVATION/UPGRADING OF FACILITIES/ ACCOMMODATION FOR CADETS OF SHORT SERVICE COURSE AT RIBADU CANTONMENT (DIRECT LABOUR) 250,000,000 NDANR PURCHASE OF PYROTECHNIC EXPLOSIVES. 200,000,000 NDANR PROVISION OF FURNITURE FOR FACULTY OF MILITARY SCIENCES 50,000,000 NDANR KITTING OF CADETS 250,000,000 NDANR CONSTRUCTION OF 3 NOS WORSHIP CENTERS (MOSQUE, CATHOLIC AND PROTESTANT CHURCH) 750,000,000 NDANR CONSTRUCTION OF A 50-MAN ONE BEDROOM OFFICERS TRANSIT ACCOMMODATION. 300,000,000 NDANR CONSTRUCTION AND EQUIPPING OF A 400 CAPACITY INTEGRATED LABORATORY. 450,000,000 NDANR RENOVATION OF FACULTY LIBRARY AT ACADEMIC BRANCH THROUGH DIRECT LABOUR 105,000,000 NDANR CONSTRUCTION OF AN ALTERNATIVE 350X150M PARADE GROUND 1,050,000,000 NDANR NDANR CONSTRUCTION OF CLASSROOM BLOCKS FOR DIRECTORATE OF MILITARY TRAINING A NDA PERMANENT SITE THROUGH DIRECT LABOUR COMPLETE RENOVATION OF ACADEMIC BRANCH OFFICES AND LECTURE HALLS THROUGH DIRECT LABOUR 250,000, ,000,000 NDANR PROVISION OF FURNITURE AND TRAINING AIDS FOR DIRECTORATE OF MILITARY TRAINING 100,000,000 NDANR PROVISION OF A CENTRAL SEWAGE SYSTEM 500,000, NATIONAL DEFENCE COLLEGE, NIGERIA 21 PERSONNEL COST 2,899,221, ALLOWANCES AND SOCIAL CONTRIBUTION 1,516,894, ALLOWANCES 1,344,103, NON REGULAR ALLOWANCES 1,344,103, SOCIAL CONTRIBUTIONS 172,790, NHIS FGN CONTRIBUTION 69,116, FGN CONTRIBUTORY PENSION 103,674, SALARIES AND WAGES 1,382,327, SALARIES AND WAGES 1,382,327, SALARY 1,382,327, OTHER RECURRENT COST 3,258,050, OVERHEAD COST 3,258,050, MISCELLANEOUS EXPENSES GENERAL 59,632, ANNUAL BUDGET EXPENSES & ADMINISTRATION 4,182, WELFARE PACKAGES 10,109, SPORTING ACTIVITIES 7,665, REFRESHMENT & MEALS 15,512, PUBLICITY & ADVERTISEMENTS 10,345, MEDICAL EXPENSES 11,816, UTILITIES - GENERAL 20,495, ELECTRICITY CHARGES 12,040, WATER RATES 1,586, SEWERAGE CHARGES 4,178,784 Page 14 / 29 FGN BUDGET PROPOSAL
15 NATIONAL DEFENCE COLLEGE, NIGERIA TELEPHONE CHARGES 2,690, MAINTENANCE SERVICES - GENERAL 97,051, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 10,809, MAINTENANCE OF OFFICE / IT EQUIPMENTS 12,126, MAINTENANCE OF PLANTS/GENERATORS 15,523, OTHER MAINTENANCE SERVICES 12,319, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 34,972, MAINTENANCE OF OFFICE FURNITURE 11,300, FINANCIAL CHARGES - GENERAL 15,850, INSURANCE PREMIUM 9,334, BANK CHARGES (OTHER THAN INTEREST) 6,516, FUEL & LUBRICANTS - GENERAL 60,414, MOTOR VEHICLE FUEL COST 35,608, OTHER TRANSPORT EQUIPMENT FUEL COST 10,968, PLANT / GENERATOR FUEL COST 13,837, MATERIALS & SUPPLIES - GENERAL 77,061, OFFICE STATIONERIES / COMPUTER CONSUMABLES 9,919, MAGAZINES & PERIODICALS 9,304, PRINTING OF SECURITY DOCUMENTS 9,760, PRINTING OF NON SECURITY DOCUMENTS 8,659, DRUGS & MEDICAL SUPPLIES 11,295, FIELD & CAMPING MATERIALS SUPPLIES 12,007, TEACHING AIDS / INSTRUCTION MATERIALS 16,114, OTHER SERVICES - GENERAL 29,519, HONORARIUM & SITTING ALLOWANCE 13,215, RESIDENTIAL RENT 16,303, TRAINING - GENERAL 31,131, INTERNATIONAL TRAINING 14,471, LOCAL TRAINING 16,660, TRAVEL& TRANSPORT - GENERAL 2,866,895, LOCAL TRAVEL & TRANSPORT: TRAINING 19,381, LOCAL TRAVEL & TRANSPORT: OTHERS 17,567, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 2,821,432, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 8,513, CAPITAL COST 9,995,380, FIXED ASSETS PURCHASED 955,794, PURCHASE OF FIXED ASSETS - GENERAL 955,794, PURCHASE OF RESIDENTIAL FURNITURE 636,672, PURCHASE MOTOR CYCLES 30,870, PURCHASE OF MOTOR VEHICLES 133,760, PURCHASE OF HEALTH / MEDICAL EQUIPMENT 24,000, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 24,091, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 30,582, PURCHASE OF SECURITY EQUIPMENT 75,817, CONSTRUCTION / PROVISION 8,730,497, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 8,730,497, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,836,604, CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES 120,046, CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 1,514,975, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,258,869, REHABILITATION / REPAIRS 89,711,520 Page 15 / 29 FGN BUDGET PROPOSAL
16 NATIONAL DEFENCE COLLEGE, NIGERIA REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 89,711, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 89,711, OTHER CAPITAL PROJECTS 219,377, ACQUISITION OF NON TANGIBLE ASSETS 219,377, RESEARCH AND DEVELOPMENT 103,044, REFORM COMMUNICATIONS 116,333,681 TOTAL PERSONNEL 2,899,221,650 TOTAL OVERHEAD 3,258,050,938 TOTAL RECURRENT 6,157,272,588 TOTAL CAPITAL 9,995,380,660 TOTAL ALLOCATION 16,152,653,248 NDCHD INFRASTRUCTURAL SERVICE AT NDC PERMANENT SITE (PHASE 1) 1,836,604,740 NDCHD PURCHASE OF MEDICAL EQUIPMENT 24,000,007 NDCHD CONSTRUCTION OF ADMIN BLOCK (PERMANENT SITE) PHASE 1 5,258,869,670 NDCHD LIBRARY AUTOMATION UPGRADE FROM EXISTING ALICE FOR WINDOWS TO LIBRARY 5 7,000,000 NDCHD ONE-OFF (NON RECURRENT CHARGES) LAST MILE CONNECTIVITY & INTERNET 60,607,771 NDCHD CONSTRUCTION OF PAVILION & COFFEE SHOP AT THE PERMANENT SITE 120,046,816 NDCHD PROCUREMENT OF INSTRUCTIONAL AIDS BOTH AUDIO VISUAL AND VIDEO FOR HALLS AND SYNDICATE ROOMS AT NDC HQ 24,091,000 NDCHD SUBSCRIPTION FOR JOURNALS FOR E-LIBRARY 4,127,500 NDCHD FURNISHING OF DIRECTING STAFF QUARTERS AT MAITAMA (16 NO DUPLEX AND BOYS QUARTERS) 86,672,000 NDCHD PURCHASE OF OFFICIAL VEHICLES 164,630,600 NDCHD UPGRADE OF RECURRENT CHARGES (ANNUAL) LAST MILE CONNECTIVITY & INTERNET 55,725,910 NDCHD CONSTRUCTION OF A BLOCK OF THREE (3) BEDROOM FLATS AT PERMANENT SITE - PHASE 1 1,315,306,988 NDCHD DEMOLITION AND CONSTRUCTION OF 12 NO 2 BEDROOM FLATS AT GWARINPA 199,668,842 NDCHD RENOVATION AND FURNISHING OF NDC HEADQUARTERS 89,711,520 NDCHD DIGITAL LIBRARY DEVELOPMENT 5,700,000 NDCHD FURNISHING OF PARTICIPANTS QUARTERS 2 550,000,040 NDCHD BOOK SECURITY (ANTI-THEFT PROTECTION OF LIBRARY BOOKS USING CHIPS TECHNOLOGY) 5,775,000 NDCHD PROCUREMENT & INSTALLATION OF SECURITY EQUIPMENT AT NDC PERMANENT SITE 75,817,995 NDCHD PROCUREMENT OF HARDWARE FOR E-LIBRARY 7,980,000 NDCHD PAYMENT OF CONSULTANCY FEES AT NDC PERMANENT SITE 103,044, ARMED FORCES COMMAND AND STAFF COLLEGE, JAJI 21 PERSONNEL COST 1,735,116, ALLOWANCES AND SOCIAL CONTRIBUTION 323,102, ALLOWANCES 146,601, NON REGULAR ALLOWANCES 146,601, SOCIAL CONTRIBUTIONS 176,501, NHIS FGN CONTRIBUTION 70,600, FGN CONTRIBUTORY PENSION 105,901, SALARIES AND WAGES 1,412,013, SALARIES AND WAGES 1,412,013, SALARY 1,412,013, OTHER RECURRENT COST 2,379,900, GRANTS AND CONTRIBUTIONS GENERAL 1,883,624 Page 16 / 29 FGN BUDGET PROPOSAL
17 ARMED FORCES COMMAND AND STAFF COLLEGE, JAJI LOCAL GRANTS AND CONTRIBUTIONS 1,883, GRANT TO LOCAL GOVERNMENTS -CURRENT 907, GRANT TO STATE GOVERNMENTS - CURRENT 975, OVERHEAD COST 2,378,016, MISCELLANEOUS EXPENSES GENERAL 12,116, ANNUAL BUDGET EXPENSES & ADMINISTRATION 699, POSTAGES & COURIER SERVICES 500, WELFARE PACKAGES 1,962, SPORTING ACTIVITIES 1,611, REFRESHMENT & MEALS 2,249, PUBLICITY & ADVERTISEMENTS 2,801, MEDICAL EXPENSES 2,291, UTILITIES - GENERAL 14,443, ELECTRICITY CHARGES 11,134, INTERNET ACCESS CHARGES 981, WATER RATES 1,186, SEWERAGE CHARGES 907, TELEPHONE CHARGES 233, CONSULTING & PROFESSIONAL SERVICES - GENERAL 4,189, FINANCIAL CONSULTING 1,521, INFORMATION TECHNOLOGY CONSULTING 1,371, LEGAL SERVICES 1,297, MAINTENANCE SERVICES - GENERAL 21,625, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 5,736, MAINTENANCE OF OFFICE / IT EQUIPMENTS 4,819, MAINTENANCE OF PLANTS/GENERATORS 6,137, OTHER MAINTENANCE SERVICES 3,737, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 597, MAINTENANCE OF OFFICE FURNITURE 597, FINANCIAL CHARGES - GENERAL 1,106, BANK CHARGES (OTHER THAN INTEREST) 1,106, FUEL & LUBRICANTS - GENERAL 14,981, MOTOR VEHICLE FUEL COST 5,816, OTHER TRANSPORT EQUIPMENT FUEL COST 4,052, PLANT / GENERATOR FUEL COST 3,821, GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 1,291, MATERIALS & SUPPLIES - GENERAL 83,688, OFFICE STATIONERIES / COMPUTER CONSUMABLES 3,358, NEWSPAPERS 810, MAGAZINES & PERIODICALS 1,527, PRINTING OF SECURITY DOCUMENTS 2,735, PRINTING OF NON SECURITY DOCUMENTS 2,839, DRUGS & MEDICAL SUPPLIES 4,486, FIELD & CAMPING MATERIALS SUPPLIES 2,755, UNIFORMS & OTHER CLOTHING 1,797, TEACHING AIDS / INSTRUCTION MATERIALS 7,495, FOOD STUFF / CATERING MATERIALS SUPPLIES 55,881, OTHER SERVICES - GENERAL 13,051, HONORARIUM & SITTING ALLOWANCE 5,755, OFFICE RENT 1,727, RESIDENTIAL RENT 3,185,258 Page 17 / 29 FGN BUDGET PROPOSAL
18 ARMED FORCES COMMAND AND STAFF COLLEGE, JAJI CLEANING & FUMIGATION SERVICES 2,383, TRAINING - GENERAL 20,427, INTERNATIONAL TRAINING 2,908, LOCAL TRAINING 17,518, TRAVEL& TRANSPORT - GENERAL 2,192,385, LOCAL TRAVEL & TRANSPORT: TRAINING 6,179, LOCAL TRAVEL & TRANSPORT: OTHERS 2,181,388, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 4,817, CAPITAL COST 3,592,875, FIXED ASSETS PURCHASED 611,500, PURCHASE OF FIXED ASSETS - GENERAL 611,500, PURCHASE OF MOTOR VEHICLES 611,500, CONSTRUCTION / PROVISION 2,087,896, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 2,087,896, CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 350,000, CONSTRUCTION / PROVISION OF LIBRARIES 1,287,521, CONSTRUCTION / PROVISION OF SPORTING FACILITIES 200,375, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 250,000, REHABILITATION / REPAIRS 893,479, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 893,479, REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 893,479,000 TOTAL PERSONNEL 1,735,116,668 TOTAL OVERHEAD 2,379,900,335 TOTAL RECURRENT 4,115,017,003 TOTAL CAPITAL 3,592,875,564 TOTAL ALLOCATION 7,707,892,567 CASCJ REMODELLING OF AFCSC SPORT CENTER FACILITIES 200,375,564 CASCJ CONSTRUCTION AND FURNISHING OF OFFICE ACCOMMODATION FOR DIRECTING STAFF 250,000,000 CASCJ RENOVATION OF JUNIOR NON COMMISSION OFFICERS' (JNCOS) QUARTERS 200,000,000 CASCJ CONSTRUCTION OF STATE OF THE ART COLLEGE LIBRARY AND HALL OF FAME 1,287,521,000 CASCJ PURCHASE OF COLLEGE VEHICLES 611,500,000 CASCJ RENOVATION OF SENIOR NON COMMISSION OFFICERS' (SNCOS) QUARTERS 204,000,000 CASCJ CONSTRUCTION AND FURNISHING OF 40 X 1 BEDROOM FLAT FOR JUNIOR COURSE HOSTEL 350,000,000 CASCJ REMODELLING OF FURNISHING OF DIRECTING STAFF QUARTERS 295,000,000 CASCJ RENOVATION AND FURNISHING OF SENIOR COURSE ACCOMMODATION 194,479, NIGERIA ARMED FORCES RESETTLEMENT CENTRE - LAGOS 21 PERSONNEL COST 2,569,903, ALLOWANCES AND SOCIAL CONTRIBUTION 2,569,903, ALLOWANCES 2,569,903, NON REGULAR ALLOWANCES 2,569,903, OTHER RECURRENT COST 555,858, OVERHEAD COST 555,858, MISCELLANEOUS EXPENSES GENERAL 14,700, WELFARE PACKAGES 522, SPORTING ACTIVITIES 5,767, PUBLICITY & ADVERTISEMENTS 2,703,960 Page 18 / 29 FGN BUDGET PROPOSAL
19 NIGERIA ARMED FORCES RESETTLEMENT CENTRE - LAGOS MEDICAL EXPENSES 5,706, UTILITIES - GENERAL 94,109, ELECTRICITY CHARGES 54,000, INTERNET ACCESS CHARGES 10,746, WATER RATES 15,006, SEWERAGE CHARGES 10,474, TELEPHONE CHARGES 3,882, CONSULTING & PROFESSIONAL SERVICES - GENERAL 33,787, FINANCIAL CONSULTING 33,787, MAINTENANCE SERVICES - GENERAL 276,699, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 99,504, MAINTENANCE OF OFFICE / IT EQUIPMENTS 38,495, MAINTENANCE OF PLANTS/GENERATORS 43,056, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 41,013, MAINTENANCE OF OFFICE FURNITURE 54,629, FUEL & LUBRICANTS - GENERAL 44,025, MOTOR VEHICLE FUEL COST 11,070, PLANT / GENERATOR FUEL COST 26,877, COOKING GAS/FUEL COST 6,078, MATERIALS & SUPPLIES - GENERAL 39,604, OFFICE STATIONERIES / COMPUTER CONSUMABLES 23,998, NEWSPAPERS 3,120, MAGAZINES & PERIODICALS 1,200, DRUGS & MEDICAL SUPPLIES 5,640, TEACHING AIDS / INSTRUCTION MATERIALS 5,646, OTHER SERVICES - GENERAL 8,795, CLEANING & FUMIGATION SERVICES 8,795, TRAINING - GENERAL 6,600, LOCAL TRAINING 6,600, TRAVEL& TRANSPORT - GENERAL 37,535, LOCAL TRAVEL & TRANSPORT: TRAINING 33,000, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 4,535, CAPITAL COST 2,530,876, FIXED ASSETS PURCHASED 82,939, PURCHASE OF FIXED ASSETS - GENERAL 82,939, PURCHASE OF MOTOR VEHICLES 50,000, KITTING OF ARMED FORCES PERSONNEL 32,939, CONSTRUCTION / PROVISION 2,278,208, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 2,278,208, CONSTRUCTION/PROVISION OF MILITARY BARACKS 2,278,208,643 TOTAL PERSONNEL 2,569,903,386 TOTAL OVERHEAD 555,858,387 TOTAL RECURRENT 3,125,761,773 TOTAL CAPITAL 2,530,876,643 TOTAL ALLOCATION 5,656,638,416 NAFRC PURCHASE OF OFFICE EQUIPMENT 40,082,966 NAFRC CONSTRUCTION AND EQUIPPING OF CERAMICS WORKSHOP THROUGH DIRECT LABOUR 300,000,000 NAFRC CONSTRUCTION/RENOVATION AND EQUIPPING OF ICT CENTER, PROVOST COMPANY AND TRAINING BATTALION THROUGH DIRECT LABOUR 88,000,000 Page 19 / 29 FGN BUDGET PROPOSAL
20 NIGERIA ARMED FORCES RESETTLEMENT CENTRE - LAGOS NAFRC CONSTRUCTION/RENOVATION OF TRAINEES ACCOMMODATION AT NAFRC THROUGH DIRECT LABOUR - A COY 200,655,889 NAFRC PROVISION OF SAFETY CLOTHING ITEM FOR KITTING OF TRAINEES AND INSTRUCTORS 32,939,500 NAFRC RENOVATION AND EQUIPPING TRAINING WORKSHOPS THROUGH DIRECT LABOUR 229,729,227 NAFRC RECONSTRUCTION AND RENOVATION OF TRAINEES MESS THROUGH DIRECT LABOUR 102,567,000 NAFRC NAFRC CONSTRUCTION OF CORPORAL AND BELOW QUARTERS OF 36 ROOMS ACCOMMODATION THROUGH DIRECT LABOUR CONSTRUCTION AND REFURBISHING OF ACCOMMODATION FOR OFFICERS IN TRAINING THROUGH DIRECT LABOUR 179,570, ,448,522 NAFRC RENOVATION AND ROOFING OF BUILDINGS 200,499,017 NAFRC FURNISHING OF TRAINEES ACCOMMODATION - A COY 130,255,600 NAFRC EXPANSION OF HEADQUARTERS ADMINISTRATIVE BUILDING THROUGH DIRECT LABOUR 124,424,259 NAFRC NAFRC CONSTRUCTION/RENOVATION OF TRAINEES ACCOMMODATIONS THROUGH DIRECT LABOUR - B COY EXPANSION OF MEDICAL CENTRE AND PROVISION OF HEALTH FACILITIES THROUGH DIRECT LABOUR. 200,655, ,728,500 NAFRC FURNISHING OF TRAINEES ACCOMMODATIONS - B COY 130,255,600 NAFRC PURCHASE OF MOTOR VEHICLES 50,000,000 NAFRC EQUIPING DEPARTMENTAL OFFICES WITH BASIC INFRASTRUCTURES - ROADS/DRAINAGE/WATER/ELECTRICITY THROUGH DIRECT LABOUR 101,064, DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 21 PERSONNEL COST 1,072,133, ALLOWANCES AND SOCIAL CONTRIBUTION 317,813, ALLOWANCES 223,524, NON REGULAR ALLOWANCES 223,524, SOCIAL CONTRIBUTIONS 94,289, NHIS FGN CONTRIBUTION 37,715, FGN CONTRIBUTORY PENSION 56,573, SALARIES AND WAGES 754,319, SALARIES AND WAGES 754,319, SALARY 754,319, OTHER RECURRENT COST 141,972, OVERHEAD COST 141,972, MISCELLANEOUS EXPENSES GENERAL 1,200, ANNUAL BUDGET EXPENSES & ADMINISTRATION 1,200, UTILITIES - GENERAL 24,837, ELECTRICITY CHARGES 22,857, INTERNET ACCESS CHARGES 900, WATER RATES 1,080, CONSULTING & PROFESSIONAL SERVICES - GENERAL 6,000, LEGAL SERVICES 3,000, ENGINEERING SERVICES 3,000, MAINTENANCE SERVICES - GENERAL 6,480, MAINTENANCE OF PLANTS/GENERATORS 1,800, MAINTENANCE OF COMMUNICATION EQUIPMENTS 720, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 3,960, FUEL & LUBRICANTS - GENERAL 24,240, MOTOR VEHICLE FUEL COST 2,640,000 Page 20 / 29 FGN BUDGET PROPOSAL
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