FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF LAND AND HOUSING CODE 0253001001 MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL TOTAL RECURRENT TOTAL CAPITAL ALLOCATION =N= =N= =N= =N= =N= MINISTRY OF LANDS & HOUSING 5,220,688,888 430,128,919 5,650,817,807 19,150,000,000 24,800,817,807 TOTAL 5,220,688,888 430,128,919 5,650,817,807 19,150,000,000 24,800,817,807 Budget Office of the Federation - FMF 1840 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET 2013 BUDGET PROPOSAL ACCOUNT CODE ACCOUNT NAME =N= 0253001001 FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS 02101 PERSONNEL COST 5,220,688,888 21010101 CONSOLIDATED SALARY 4,640,612,345 21020201 NHIS 232,030,617 21020202 CONTRIBUTORY PENSION 348,045,926 02201 OVERHEAD COST 430,128,919 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 31,953,175 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 41,000,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 10,218,750 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 11,449,950 22020201 ELECTRICITY CHARGES 6,930,000 22020205 WATER RATES 3,162,160 22020206 SEWERAGE CHARGES 577,500 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 20,845,000 22020302 BOOKS 250,000 22020303 NEWSPAPERS 1,732,000 22020304 MAGAZINES & PERIODICALS 500,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 2,000,000 22020306 PRINTING OF SECURITY DOCUMENTS 1,200,000 22020307 DRUGS & MEDICAL SUPPLIES 2,500,000 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 1,000,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,465,000 22020402 MAINTENANCE OF OFFICE FURNITURE 2,775,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 20,902,500 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 7,775,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 3,887,500 22020406 OTHER MAINTENANCE SERVICES 10,422,500 22020501 LOCAL TRAINING 52,427,000 22020502 INTERNATIONAL TRAINING 30,950,000 22020601 SECURITY SERVICES 15,550,000 22020603 OFFICE RENT 57,750,000 22020606 CLEANING & FUMIGATION SERVICES 3,500,000 22020703 LEGAL SERVICES 2,500,000 22020704 ENGINEERING SERVICES 2,000,000 22020705 ARCHITECTURAL SERVICES 2,000,000 22020706 SURVEYING SERVICES 2,000,000 22020801 MOTOR VEHICLE FUEL COST 4,657,134 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 550,000 22020803 PLANT / GENERATOR FUEL COST 47,148,750 22020901 BANK CHARGES (OTHER THAN INTEREST) 250,000 22021001 REFRESHMENT & MEALS 300,000 22021002 HONORARIUM & SITTING ALLOWANCE 1,000,000 22021004 MEDICAL EXPENSES 1,500,000 22021006 POSTAGES & COURIER SERVICES 2,000,000 22021007 WELFARE PACKAGES 10,000,000 22021009 SPORTING ACTIVITIES 2,500,000 03101 TOTAL CAPITAL EXPENDITURE 19,150,000,000 23010101 PURCHASE / ACQUISITION OF LAND 505,000,000 23010119 PURCHASE OF POWER GENERATING SET 140,000,000 Budget Office of the Federation - FMF 1841 2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET 2013 BUDGET PROPOSAL ACCOUNT CODE ACCOUNT NAME =N= 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 40,000,000 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 300,000,000 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 70,000,000 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 20,000,000 23010128 PURCHASE OF SECURITY EQUIPMENT 258,500,000 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 5,614,000,000 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 2,000,000,000 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 275,000,000 23020104 CONSTRUCTION / PROVISION OF HOUSING 2,800,000,000 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 152,500,000 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 20,000,000 23020114 CONSTRUCTION / PROVISION OF ROADS 1,082,500,000 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 1,698,000,000 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 1,000,000,000 23030113 REHABILITATION / REPAIRS - ROADS 613,000,000 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 700,000,000 23040101 TREE PLANTING 15,000,000 23050101 RESEARCH AND DEVELOPMENT 480,000,000 23050102 COMPUTER SOFTWARE ACQUISITION 579,000,000 23050103 MONITORING AND EVALUATION 637,500,000 23050104 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 1842 2013 FGN Budget Proposal

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: 0253001001 CODE LINE ITEM LOCATION 23010101 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 20,000,000 23010119 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 140,000,000 23010122 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 40,000,000 23010124 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 1843 2013 FGN Budget Proposal

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 30,000,000 23010125 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 20,000,000 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 20,000,000 ON-GOING PROJECTS 20,000,000 SPORTING ACTIVITIES AND EQUIPMENT North - Central FCT 20,000,000 23010128 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 20,000,000 23020101 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 1844 2013 FGN Budget Proposal

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 190,000,000 23020102 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 2,000,000,000 23020103 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 80,000,000 23020104 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 1,800,000,000 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 152,500,000 ON-GOING PROJECTS 152,500,000 Budget Office of the Federation - FMF 1845 2013 FGN Budget Proposal

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 68,000,000 23020107 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 20,000,000 23020114 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 350,000,000 170,000,000 90,000,000 85,500,000 PROVISION OF MUNICIPAL INFRASTRUCTURE (ROAD) TO BONNY ATABA TOWN IN ANDONI LGA, WAKAMA OGUN/BOLU LGA RIVER STATE 202,000,000 23020118 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 1846 2013 FGN Budget Proposal

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 70,000,000 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 1,000,000,000 ON-GOING PROJECTS 1,000,000,000 URBAN RENEWAL AND SLUM UPGRADING PROGRAMME. FCT FCT 1,000,000,000 23030113 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 150,000,000 100,000,000 50,000,000 23030121 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 250,000,000 23040101 TREE PLANTING 15,000,000 ON-GOING PROJECTS 15,000,000 PROCUREMENT OF PLANTS FOR DEVELOPMENT CONTROL IN FEDERAL GOVERNMENT ESTATES NATIONWIDE. FCT FCT 15,000,000 23050101 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 1847 2013 FGN Budget Proposal

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 150,000,000 23050102 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 200,000,000 23050103 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 1848 2013 FGN Budget Proposal

TITLING OF FEDERAL GOVERNMENT LANDS NATIONWIDE FCT 85,000,000 INVENTORY AND VALUATION OF FEDERAL GOVERNMENT FIXED ASSETS WITHIN & OUTSIDE NIGERIA FCT 90,000,000 23050104 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 1849 2013 FGN Budget Proposal