FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET SUMMARY FEDERAL MINISTRY OF TRANSPORT

Transcription

1 2011 BUDGET SUMMARY FEDERAL MINISTRY OF TRANSPORT CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= MAIN MINISTRY 616,207, ,205, ,412,275 1,434,782,472 2,423,194, NIGERIA INSTITUTE OF TRANSPORT TECHNOLGY 465,991, ,224, ,215,653 4,226,443,222 4,913,658, NIGERIA RAILWAY CORPORATION 3,707,930, ,052,793 4,002,983,220 32,077,237,573 36,080,220,793 NATIONAL INLAND WATER WAYS AUTHORITY 674,356,747 56,020, ,377,329 15,138,534,023 15,868,911, MARITIME ACADEMY OF NIGERIA 418,166,610 99,671, ,838, ,720,851 1,494,559, COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA 123,346, ,346, ,546, ,892,711 TOTAL 6,005,998,955 1,044,174,611 7,050,173,566 53,978,264,163 61,028,437,729 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

2 CODE LINE ITEM APPROPRIATION (=N=) TOTAL: FEDERAL MINISTRY OF TRANSPORT HQ 2,423,194,747 TOTAL ALLOCATION: 2,423,194, PERSONNEL COST 616,207, SALARY 547,739, SALARIES AND WAGES 547,739, CONSOLIDATED SALARY 547,739, ALLOWANCES AND SOCIAL CONTRIBUTION 68,467, SOCIAL CONTRIBUTIONS 68,467, NHIS 27,386, CONTRIBUTORY PENSION 41,080, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 372,205, OVERHEAD COST 372,205, TRAVEL& TRANSPORT - GENERAL 220,856, LOCAL TRAVEL & TRANSPORT: TRAINING 73,418, LOCAL TRAVEL & TRANSPORT: OTHERS 54,382, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 43,506, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 49,548, UTILITIES - GENERAL 48,340, ELECTRICITY CHARGES 19,336, TELEPHONE CHARGES 19,336, WATER RATES 4,834, SEWAGE CHARGES 4,834, MATERIALS & SUPPLIES - GENERAL 26,806, OFFICE STATIONERIES / COMPUTER CONSUMABLES 439, PRINTING OF NON SECURITY DOCUMENTS 26,367, MAINTENANCE SERVICES - GENERAL 48,340, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 14,502, MAINTENANCE OF OFFICE / IT EQUIPMENTS 19,336, OTHER MAINTENANCE SERVICES 14,502, MISCELLANEOUS 27,861, REFRESHMENT & MEALS 9,668, HONORARIUM & SITTING ALLOWANCE 9,668, POSTAGES & COURIER SERVICES 8,525, CAPITAL EXPENDITURE 1,434,782, FIXED ASSETS PURCHASED 84,338, PURCHASE OF FIXED ASSETS - GENERAL 84,338, PURCHASE OF OFFICE FURNITURE AND FITTINGS 3,604, PURCHASE OF COMPUTERS 7,208, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 4,325, PURCHASE OF SPORTING / GAMING EQUIPMENT 11,533, PURCHASE OF INDUSTRIAL EQUIPMENT 57,667, CONSTRUCTION / PROVISION 28,833, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 28,833, CONSTRUCTION / PROVISION OF RAIL-WAYS 28,833, OTHER CAPITAL PROJECTS 1,321,610, ACQUISITION OF NON - TANGIBLE ASSETS 1,321,610, RESEARCH AND DEVELOPMENT 1,307,193, COMPUTER SOFTWARE ACQUISITION 14,416,870 TOTAL PERSONNEL 616,207,013 TOTAL OVERHEAD 372,205,262 TOTAL RECURRENT 988,412,275 TOTAL CAPITAL 1,434,782,472 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

3 APPROPRIATION CODE LINE ITEM (=N=) TOTAL ALLOCATION 2,423,194,747 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

4 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS CODE LINE ITEM LOCATION AMOUNT (=N=) PURCHASE OF OFFICE FURNITURE AND FITTINGS 3,604,217 NEW PROJECTS 3,604,217 OFFICE FURNITURE AND OTHER OFFICE EQUIPMENT 3,604, PURCHASE OF COMPUTERS 7,208,435 NEW PROJECTS 7,208,435 COMPUTERIZATION OF LIBRARY 4,325,061 COMPUTER ACCESSORIES & MAINTENANCE 2,883, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 4,325,061 ONGOING PROJECTS 4,325,061 LIBRARY INFORMATION SYSTEM (PURCHASE OF BOOKS JOURNALS LABRARY SOFTWERE.ETC 4,325, PURCHASE OF SPORTING / GAMING EQUIPMENT 11,533,496 ONGOING PROJECTS 11,533,496 SPORTING DEVELOPMENT 7,208,435 SPORT EQUIPMENT 4,325, PURCHASE OF INDUSTRIAL EQUIPMENT 57,667,478 NEW PROJECTS 57,667,478 INSTALLATION OF SOLAR ENERGY AS ALTERNATE ENERGY AND MAINTENANCE 57,667, CONSTRUCTION / PROVISION OF RAIL-WAYS 28,833,739 ONGOING PROJECTS 28,833,739 CHARTTING AND BOUYING OF CHANNELS ROUTES (NATIONWIDE) 28,833, RESEARCH AND DEVELOPMENT 1,307,193,177 ONGOING PROJECTS 48,296,513 NATIONAL COUNCIL ON TRANSPORT-STRATEGIC PLANNING AND IMPLEMENTATION 23,066,991 BASELINE STUDIES(FEASIBILITY STUDIES INCLUDING BOQ PREPARATION OF TENDER DOCUMENTS) ON WEST - EAST CORRIDOR FOR 25 YEAR STRATEGIC VISION ON RAILWAYS 14,416,870 REPROGRAPHIC & OPTICAL IMAGING FACILITIES 2,162,530 SERVICOM UNIT 5,766,748 ACTU 2,883,374 NEW PROJECTS 1,258,896,664 FEASIBITY STUDY/CONSULTANCY FOR STANDARD GUAGE- NEW RAIL LINE{LAGOS-ABUJA(HIGH SPEED)(896KM)) 359,767,679 FEASIBITY STUDY/CONSULTANCY FOR STANDARD GUAGE- NEW RAIL LINE (LAGOS-BENIN) 356,668,052 FEASIBILITY STUDY/CONSULTANCY FOR STANDARD GUAGE- RAIL LINKS(AJAOUTA-JAKURA-BARO-ABUJA(360KM)) 166,644,613 FEASIBILITY STUDY/CONSULTANCY FOR STANDARD GUAGE- RAIL LINKS(ZARIA-KAURA-NAMODA-SOKOTO-ILLELA(604KM)) 204,535,884 FEASIBILITY STUDY/CONSULTANCY FOR STANDARD GUAGE- RAIL LINKS(ABA-ENUGU-AGBOR-AJEOKUTA(323KM)) 151,096,819 COMPUTERIZATION OF REGISTRIES 14,416,870 DOMESTICATION IF IOM CONVENTIONS 5,766, COMPUTER SOFTWARE ACQUISITION 14,416,870 ONGOING PROJECTS 14,416,870 COMPUTERIZATION OF THE ACCOUNTING AND BUDGETTING SYSTEM (SORFWARE HARDWARE INSTALATION. TRAINNING AND ONE YEAR MAINTAINNCE 14,416,870 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

5 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 4,913,658, NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 4,913,658, PERSONNEL COST 465,991, SALARY 414,214, SALARIES AND WAGES 414,214, CONSOLIDATED SALARY 414,214, ALLOWANCES AND SOCIAL CONTRIBUTION 51,776, SOCIAL CONTRIBUTIONS 51,776, NHIS 20,710, CONTRIBUTORY PENSION 31,066, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 221,224, CAPITAL EXPENDITURE 4,226,443, CONSTRUCTION / PROVISION 3,736,443, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 3,736,443, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 3,709,436, CONSTRUCTION / PROVISION OF SPORTING FACILITIES 27,007, OTHER CAPITAL PROJECTS 490,000, ACQUISITION OF NON - TANGIBLE ASSETS 490,000, RESEARCH AND DEVELOPMENT 490,000,000 TOTAL PERSONNEL 465,991,469 TOTAL OVERHEAD 221,224,184 TOTAL RECURRENT 687,215,653 TOTAL CAPITAL 4,226,443,222 TOTAL ALLOCATION 4,913,658,875 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

6 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS CODE LINE ITEM LOCATION AMOUNT (=N=) CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 3,709,436,142 ONGOING PROJECTS 3,709,436,142 STUDENTS HOSTEL DEVELOPMENT PHASE II - CONSTRUCTION 45,912,036 CONSTRUCTION OF TTC PHASE II 162,320,720 REHABILITATION OF EXISTING DILAPIDATED BUILDINGS 177,285,319 DEVELOPMENT OF NITT OUTREACH STUDY PROGRAMME (LAGOS, ABUJA & PORT HARCOURT) 973,918,068 EQUIPING OF TRANSPORT TECHNOLOGY CENTRE 2,350,000, CONSTRUCTION / PROVISION OF SPORTING FACILITIES 27,007,080 ONGOING PROJECTS 27,007,080 SPORTS COMPLEX DEVELOPMENT 27,007, RESEARCH AND DEVELOPMENT 490,000,000 ONGOING PROJECTS 490,000,000 HUMAN CAPITAL DEVELOPMENT 490,000,000 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

7 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: NIGERIAN RAILWAY CORPORATION 36,080,220, NIGERIAN RAILWAY CORPORATION 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 36,080,220, PERSONNEL COST 3,707,930, SALARY 3,287,049, SALARIES AND WAGES 3,287,049, CONSOLIDATED SALARY 3,287,049, ALLOWANCES AND SOCIAL CONTRIBUTION 420,880, ALLOWANCES 9,999, NON REGULAR ALLOWANCES 9,999, SOCIAL CONTRIBUTIONS 410,881, NHIS 164,352, CONTRIBUTORY PENSION 246,528, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 295,052, CAPITAL EXPENDITURE 32,077,237, FIXED ASSETS PURCHASED 618,462, PURCHASE OF FIXED ASSETS - GENERAL 618,462, PURCHASE OF TRAINS 618,462, CONSTRUCTION / PROVISION 5,380,534, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 5,380,534, CONSTRUCTION / PROVISION OF RAIL-WAYS 5,380,534, REHABILITATION / REPAIRS 24,727,887, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 24,727,887, REHABILITATION / REPAIRS - RAILWAYS 24,727,887, OTHER CAPITAL PROJECTS 1,350,354, ACQUISITION OF NON - TANGIBLE ASSETS 1,350,354, RESEARCH AND DEVELOPMENT 1,350,354,013 TOTAL PERSONNEL 3,707,930,427 TOTAL OVERHEAD 295,052,793 TOTAL RECURRENT 4,002,983,220 TOTAL CAPITAL 32,077,237,573 TOTAL ALLOCATION 36,080,220,793 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

8 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIAN RAILWAY CORPORATION CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF TRAINS 618,462,138 ONGOING PROJECTS 618,462,138 PROCUREMENT OF ADDITIONAL 1 NO. RAIL-ROAD CRANE 618,462, CONSTRUCTION / PROVISION OF RAIL-WAYS 5,380,534,017 ONGOING PROJECTS 5,380,534,017 INTEREST ON DMO LOAN 775,103,203 AJAOKUTA-WARRI LINE (WITH NEW STATIONS) 4,605,430, REHABILITATION / REPAIRS - RAILWAYS 24,727,887,405 ONGOING PROJECTS 24,727,887,405 TRANSPORT REHABILITATION & MODERNIZATION PROGAMME 81,021,241 MAJOR REHABILITATION OF RAIL TRACKS, BRIDGES & CULVERTS LAGOS JEBBA 1,080,283,210 MAJOR REHABILITATION OF RAIL TRACKS, BRIDGES & CULVERTS JEBBA TO KANO 2,000,708,026 UPDRADING OF SIGNALLING AND COMMUNICATION EQUIPMENT 580,283, WORKSHOP & TRAINING SCHOOL REHABILITATION INCLUDING PROCUREMENT OF W/SHOP EQUIPMENT/HUMAN CAPITAL DEVELOPMENT 1,740,141,605 PROCUREMENT/REHABILITATION OF COACHES & WAGON (NARROW GUAGE) 440,141,605 MAJOR REHABILITATION OF RAIL TRACKS, BRIDGES AND CULVERTS FROM PORT-HARCOURT TO MAIDUGURI 17,833,053,617 REHABILITATION OF ZARIA-KAURA NAMODA RAIL LINE 972,254,889 RESEARCH AND DEVELOPMENT 1,350,354,013 ONGOING PROJECTS 1,350,354,013 INSURANCE OF LOCOMOTIVES AND ROLLING STOCK 270,070,803 SIGNALLING & COMMUNICATION EQUIPMENT (AJAOKUTA - WARRI RAIL LINE) 1,080,283,210 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

9 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: NIGERIAN INLAND WATERWAY AUTHORITY 15,868,911, NIGERIAN INLAND WATERWAY AUTHORITY 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 15,868,911, PERSONNEL COST 674,356, SALARY 599,428, SALARIES AND WAGES 599,428, CONSOLIDATED SALARY 599,428, ALLOWANCES AND SOCIAL CONTRIBUTION 74,928, SOCIAL CONTRIBUTIONS 74,928, NHIS 29,971, CONTRIBUTORY PENSION 44,957, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 56,020, CAPITAL EXPENDITURE 15,138,534, FIXED ASSETS PURCHASED 788,606, PURCHASE OF FIXED ASSETS - GENERAL 788,606, PURCHASE OF SEA BOATS 540,141, PURCHASE OF INDUSTRIAL EQUIPMENT 248,465, CONSTRUCTION / PROVISION 7,803,456, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 7,803,456, CONSTRUCTION / PROVISION OF WATER-WAYS 7,803,456, REHABILITATION / REPAIRS 3,977,528, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 3,977,528, REHABILITATION / REPAIRS - WATER FACILITIES 1,276,820, REHABILITATION / REPAIRS - WATER-WAY 2,700,708, OTHER CAPITAL PROJECTS 2,568,942, ACQUISITION OF NON - TANGIBLE ASSETS 2,568,942, RESEARCH AND DEVELOPMENT 2,568,942,206 TOTAL PERSONNEL 674,356,748 TOTAL OVERHEAD 56,020,583 TOTAL RECURRENT 730,377,331 TOTAL CAPITAL 15,138,534,023 TOTAL ALLOCATION 15,868,911,354 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

10 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIAN INLAND WATERWAY AUTHORITY CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF SEA BOATS 540,141,605 NEW PROJECTS 540,141,605 PROCUREMENT OF SECURITY PATROL BOATS AND SECURITY APPARATUS INCLUDING LIGHT HOUSES 540,141, PURCHASE OF INDUSTRIAL EQUIPMENT 248,465,138 ONGOING PROJECTS 248,465,138 PURCHASE OF GEO-INFORMATICS EQUIPMENT (NIWA HEADQUARTERS) 32,408,496 ACQUISITION OF AQUATIC WEEDS CLEARING EQUIPMENT 216,056, CONSTRUCTION / PROVISION OF WATER-WAYS 7,803,456,095 ONGOING PROJECTS 5,962,478,816 CONSTRUCTION OF RIVER PORT LOKOJA AND CARGO HANDLING EQUIPMENT 1,015,318,612 CONSTRUCTION OF RIVER PORT BARO 999,261,970 CONSTRUCTION OF RIVER PORT DEGEMA 205,106,204 CONSTRUCTION OF RIVER PORT OGUTA 1,000,000,000 CONSTRUCTION OF RIVER PORT IDAH 205,106,204 CONSTRUCTION OF RIVER PORT OKRIKA 205,106,204 CONSTRUCTION OF OWERRINTA JETTY 54,014,161 CONSTRUCTION OF YENEGOA JETTY 1,000,000,000 CONSTRUCTION OF MEDIUM SIZE JETTIES AT PATEGI, BURUKU, KADUNA, NDINI AND IGBOKODA 400,000,000 DESIGN OF NAVIGATIONAL ROUTES (LAGOS-WARRI, PORT/HARCOURT- BIFURCATION, LOKOJA-MAKURDI 100,000,000 ESTABLISHMENT OF RIVER LEVEL GAUGE STATION ON RIVER NIGER/BENUE AND THEIR TRIBUTARIES 73,459,258 PROVISION OF DOCKYARDS AND VESSELS 705,106,204 NEW PROJECTS 1,840,977,279 CHANNELISATION AND DREDGING OF IYERE RIVER; ITU-IKPA-OKPOTO- ODIOK-ATLANTIC OCEAN 113,429,737 DREDGING OF ONDO/OGUN STATE WATERWAYS PROJECT 160,398,857 DREDGING OF OIL TAKEN IN CHANNEL, LAGOS 1,000,000,000 CHANNELISATION OF OGUTA LAKE AND EXCRAVOS 567,148, REHABILITATION / REPAIRS - WATER FACILITIES 1,276,820,952 ONGOING PROJECTS 566,608,544 REHABILITATION OF ONITSHA PORT AND CARGO HANDLING EQUIPMENT 270,070,803 UPDATTING EIA AND POST DREDGE STUDIES (EIA ON LOWER RIVER NIGER) 135,035,401 CLEARING OF WATER HYCINTH, (NATIONWIDE) 161,502,340 NEW PROJECTS 710,212,408 MAINTENANCE DREDGING/BANK PROTECTION ON WATERWAYS 710,212, REHABILITATION / REPAIRS - WATER-WAY 2,700,708,026 ONGOING PROJECTS 2,700,708,026 DREDGING OF LOWER RIVER NIGER (WARRI - BARO) 2,700,708, RESEARCH AND DEVELOPMENT 2,568,942,206 ONGOING PROJECTS 2,568,942,206 CONSULTANCY (DREDGING), PORT AND JETTIES 54,014,161 FEASIBILITY STUDY, DESIGN AND DREDGING OF RIVER BENUE (FEASIBILITY STUDY FOR DREDGING OF RIVER NIGER) 2,450,840,630 HYDROGRAPHIC & HYDROMETRIC SURVEY 64,087,415 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

11 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: MARITIME ACADEMY ORON 1,494,559, MARITIME ACADEMY ORON 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 1,494,559, PERSONNEL COST 418,166, SALARY 371,703, SALARIES AND WAGES 371,703, CONSOLIDATED SALARY 371,703, ALLOWANCES AND SOCIAL CONTRIBUTION 46,462, SOCIAL CONTRIBUTIONS 46,462, NHIS 18,585, CONTRIBUTORY PENSION 27,877, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 99,671, CAPITAL EXPENDITURE 976,720, FIXED ASSETS PURCHASED 108,028, PURCHASE OF FIXED ASSETS - GENERAL 108,028, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 81,021, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 27,007, CONSTRUCTION / PROVISION 803,875, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 803,875, CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 803,875, OTHER CAPITAL PROJECTS 64,816, ACQUISITION OF NON - TANGIBLE ASSETS 64,816, RESEARCH AND DEVELOPMENT 64,816,993 TOTAL PERSONNEL 418,166,610 TOTAL OVERHEAD 99,671,790 TOTAL RECURRENT 517,838,399 TOTAL CAPITAL 976,720,851 TOTAL ALLOCATION 1,494,559,251 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

12 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: MARITIME ACADEMY ORON CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 81,021,241 NEW PROJECTS 81,021,241 EQUIPMENT FOR MARINE ENGINEERING WORKSHOP AND OTHER LABORATORIES SOUTH - SOUTH AKWA IBOM ORON 81,021, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 27,007,080 NEW PROJECTS 27,007,080 PROCUREMENT OF BOOKS (FOR SCHOOLS OF ME, NS, LIBRARY) SOUTH - SOUTH AKWA IBOM ORON 27,007, CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 803,875,538 ONGOING PROJECTS 739,058,545 CONSTRUCTION OF 300 SEATS, NEW LIBRARY/RESOURCE CENTRE CONSTRUCTION OF 1000 SEATS AUDITORIUM SOUTH - SOUTH AKWA IBOM ORON 164,880,901 AKWA IBOM ORON 38,521,000 DEVELOPMENT OF BOAT/SHIP BUILDING YARD ORON 470,790,414 CONSTRUCTION OF 200 CAPACITY CADETS HOSTEL ORON 64,866,230 NEW PROJECTS 64,816,993 CONSTRUCTION OF NEW MARINE ENGINEERING WORKSHOP ORON 64,816, RESEARCH AND DEVELOPMENT 64,816,993 MDG PROJECTS: ONGOING 64,816,993 CURRICULUM DEVELOPMENT/UPGRADING TO UNIVERSITY STATUS ORON 64,816,993 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

13 2011 BUDGET 2011 AMENDMENT APPROPRIATION CODE LINE ITEM (=N=) TOTAL: COUNCIL FOR THE REGULATION OF FREIGHT FORWADING IN NIGERIA 247,892, COUNCIL FOR THE REGULATION OF FREIGHT FORWADING IN NIGERIA TOTAL ALLOCATION: 247,892, PERSONNEL COST 123,346, SALARY 109,641, SALARIES AND WAGES 109,641, CONSOLIDATED SALARY 109,641, ALLOWANCES AND SOCIAL CONTRIBUTION 13,705, SOCIAL CONTRIBUTIONS 13,705, NHIS 5,482, CONTRIBUTORY PENSION 8,223, GROUP LIFE INSURANCE 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 0 23 CAPITAL EXPENDITURE 124,546, FIXED ASSETS PURCHASED 94,524, PURCHASE OF FIXED ASSETS - GENERAL 94,524, PURCHASE OF COMPUTERS 48,612, PURCHASE OF COMPUTER PRINTERS 3,267, PURCHASE OF PHOTOCOPYING MACHINES 1,485, PURCHASE OF POWER GENERATING SET 13,503, PURCHASE OF HEALTH / MEDICAL EQUIPMENT 22,253, PURCHASE OF SECURITY EQUIPMENT 5,401, CONSTRUCTION / PROVISION 30,021, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 30,021, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 30,021,241 TOTAL PERSONNEL 123,346,689 TOTAL RECURRENT 123,346,689 TOTAL CAPITAL 124,546,022 TOTAL ALLOCATION 247,892,711 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION

14 MDA: 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS COUNCIL FOR THE REGULATION OF FREIGHT FORWADING IN NIGERIA CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF COMPUTERS 48,612,744 ONGOING PROJECTS 8,102,124 PURCHASE OF COMPUTERS & ICT 5,401,416 COMPUTER SOFTWARE ACQUISITION 2,700,708 NEW PROJECTS 40,510,620 PURCHASE OF OFFICE FURNITURE & FITTINGS (11 OFFICES) 40,510, PURCHASE OF COMPUTER PRINTERS 3,267,857 NEW PROJECTS 3,267,857 PURCHASE OF PRINTERS 3,267, PURCHASE OF PHOTOCOPYING MACHINES 1,485,389 NEW PROJECTS 1,485,389 PURCHASE OF PHOTOCOPIER MACHINES 1,485, PURCHASE OF POWER GENERATING SET 13,503,540 NEW PROJECTS 13,503,540 PURCHASE OF (MIKANO)POWER GENERATING SET FOR 11 OFFICES 13,503, PURCHASE OF HEALTH / MEDICAL EQUIPMENT 22,253,834 NEW PROJECTS 22,253,834 MEDICAL EQUIPMENTS & CONSUMABLES 22,253, PURCHASE OF SECURITY EQUIPMENT 5,401,416 ONGOING PROJECTS 5,401,416 PURCHASE OF SECURITY EQUIPMENTS 5,401, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 30,021,241 NEW PROJECTS 30,021,241 RENT OF 5 OFFICES BUILDING 30,021,241 NATIONAL ASSEMBLY TRANSPORT: AMENDMENT APPROPRIATION