FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET

Transcription

1 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET SUMMARY FEDERAL MINISTRY OF INTERIOR CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= MAIN INTERIOR NIGERIAN PRISONS SERVICE NIGERIAN IMMIGRATION SERVICE NIGERIA SECURITY AND CIVIL DEFENCE CORPS CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) CUSTOM, IMMIGRATION & PRISON PENSION OFFICE (CIPPO) FEDERAL FIRE SERVICE TOTAL Federal Ministry of Finance FGN Budget - Proposal

2 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: FEDERAL MINISTRY OF INTERIOR - HQTRS FEDERAL MINISTRY OF INTERIOR - HQTRS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST

3 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION Federal Ministry of Finance FGN Budget - Proposal

4 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: FEDERAL MINISTRY OF INTERIOR - HQTRS CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF COMPUTERS ON-GOING PROJECTS COMPUTERIZATION OF THE HQ/NETWORKING Central FCT - Abuja PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS HIV/AIDS CONTROL Central FCT - Abuja PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TRAINING EQUIPMENT Central FCT - Abuja CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROCUREMENT OF HIGH DENSITY MOBILE STORAGE SYSTEM CONDOR HIGH TECH NON-LETHAL EQUIPMENT FOR NIGERIAN IMMIGRATION SERVICE Central Central FCT - Abuja FCT - Abuja REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF COMMAND OFFICE COMPLEX FOR ABIA, IMO AND KEBBI South East/Nort h West Abia, Imo & Kebbi REHABILITATION OF THE MINISTRY'S OLD BUILDING DAMAGED BY STORM MONITORING AND EVALUATION NEW PROJECTS PROJECTS MONITORING AND EVALUATION Central FCT - Abuja

5 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NIGERIAN PRISON SERVICE NIGERIAN PRISON SERVICE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND EZ PURCHASE OF MOTOR VEHICLES PURCHASE OF TRUCKS PURCHASE OF SCANNERS PURCHASE OF CANTEEN / KITCHEN EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF PRISONS CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES REHABILITATION / REPAIRS - PUBLIC SCHOOLS REHABILITATION / REPAIRS - PRISONS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

6 OVERHEADS BREAKDOWN LINE ITEM (=N=) NIGERIAN PRISON SERVICE 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL FOOD RATION OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL INSURANCE PREMIUM MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS

7 OVERHEADS BREAKDOWN LINE ITEM (=N=) MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES LOANS AND ADVANCES STAFF LOANS & ADVANCES MOTOR VEHICLE ADVANCES Federal Ministry of Finance FGN Budget - Proposal

8 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIAN PRISONS SERVICE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS PAYMENT OF COMPENSATION OF PROCESSING FEES FOR PRISONS LAND FCT PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS BLACK MARIA FCT AMBULANCE PROJECT FCT REHABILITATION OF MOTOR VEHICLES FCT NEW PROJECTS PURCHASE OF MINI BLACK MARIA AND OPERATIONAL VEHICLES FCT PURCHASE OF TRUCKS ON-GOING PROJECTS PROVISION OF WATER TANKER AND SEWAGE TRUCKS FCT PURCHASE OF HEAVY DUTY VEHICLES AND TRUCKS FOR CONVEYING GOODS FCT PURCHASE OF SCANNERS ON-GOING PROJECTS FINGER PRINTS/OCR SCANNER/BIOMETRICS FCT PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF KITCHEN AND COOKING UTENSILS/EQUIPMENT FCT PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS HIV/AIDS CONTROL PROGRAMME FCT PROCUREMENT OF MEDICAL EQUIPMENT FOR MAINTENANCE OF PRISON CLINICS AND HOSPITALS FCT PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF FIRE PREVENTION EQUIPMENT FCT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROVISION OF EDUCATION FACILITIES IN PRISON FCT

9 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIAN PRISONS SERVICE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PUBLIC RELATION EQUIPMENT FCT LIBRARY SERVICES DEVELOPMENT FCT PURCHASE OF LAW BOOKS, JOURNAL AND COURT VEHICLES PROVISION OF SPORTING FACILITIES AND EQUIPMENT PURCHASE OF LAW BOOKS, JOURNAL AND COURT Comman d & FCT FCT FCT COMMUNICATION EQUIPMENT PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PROVISION OF FIELD MATERIAL OF SUPPLIES SECURITY/ARMED SQUAD EQUIPMENT KENNEL UNIT PROVISION OF CCTV FOR SECURITY MONITORING IN PRISON YARDS FCT FCT FCT FCT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF PRISONS HEADQUARTER ABUJA AND HOUSING UNIT FOR CGP AND OTHERS SENIOR OFFICERS FCT CONSTRUCTION OF PHQ AT 37 STATE COMMANDS FCT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF PRISON VILLAGE ABUJA FCT CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS PURCHASE OF SOLAR POWER ALTERNATIVES FOR PRISON YARDS FCT CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS Federal Ministry of Finance FGN Budget - Proposal

10 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIAN PRISONS SERVICE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PROVISION OF PORTABLE WATER AND BOREHOLE IN PRISONS FCT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF BORSTAL INSTITUTION AT OGBIA BAYELSA STATE Bayselsa Bayelsa State COMPLETION OF PRISON STAFF COLLEGE AND PRISON ACADEMY IJEBU IGBO ZONE A Ogun State CONSTRUCTION / PROVISION OF PRISONS ON-GOING PROJECTS COMPLETION OF 12 UNCOMPLETED PRISONS Zone A - H Command COMPLETION OF A NEW PRISON AND STATE HEADQUARTERS OFFICE AT YENEGOA AND OMUARA Zone E Yenagoa COMPLETION OF 160 BED MSP AT ILORIN Zone D Kwara RELOCATION OF ADO-EKITI PRISON Zone F Ekiti State CONSTRUCTION OF FARM CENTRE AGO-IWOYE Zone A Ogun State CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS PROVISION OF SPORTING STRUCTURAL FACILITIES AT PRISON VILLAGE ABUJA PHQ-Abuja FCT CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS ON-GOING PROJECTS CONSTRUCTION OF SHOOTING RANGE AT KADUNA, OWERRI AND FCT Zones B, E & FCT Kaduna, Imo & FCT REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS PRISON HOSPITAL DEVELOPMENT Zone A - H FCT REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS REHABILITATION AND EQUIPING OF BORSTAL INSTITUTION ABEOKUTA, KADUNA AND ILORIN ZONE A, B & F Kaduna & Kwara IMPROVEMENT/DEVELOPMENT OF TRAINING INSTITUTIONS FCT REHABILITATION / REPAIRS - PRISONS ON-GOING PROJECTS REHABILITATION OF PRISONS AND STAFF BARRACKS NATIONWIDE FCT COTTAGE PRINTING INDUSTRY LAGOS ZONE A Lagos State COTTAGE FURNITURE INDUSTRY ILESA ZONE F Osun State Federal Ministry of Finance FGN Budget - Proposal

11 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIAN PRISONS SERVICE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA ESTABLISHMENT OF 10 NOS. PRISONS INDUSTRY AND RE-EQUIPING OF 7 EXISTING PRISONS INDUSTRIES PRISON FARM CENTRES FCT FCT REHABILITATION OF MAIDUGURI PRISON ZONE C BORNO STATE RENOVATION OF CENTRAL SEWAGE SYSTEM AND CONVERSION OF BUCKET TO WATER SYSTEM FCT RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND PUBLICATION FCT MONITORING AND EVALUATION ON-GOING PROJECTS PROCUREMT, MANAGEMENT, MONITORING AND ASSESSMENT SERVICES BY PROCUREMENT UNIT FCT Federal Ministry of Finance FGN Budget - Proposal

12 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: NIGERIA IMMIGRATION SERVICE NIGERIA IMMIGRATION SERVICE 2012 BUDGET PROPOSAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS)

13 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET 2012 BUDGET PROPOSAL CODE LINE ITEM (=N=) CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND PURCHASE MOTOR CYCLES PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF SECURITY EQUIPMENT PURCHASE OF AIR NAVIGATIONAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF POLICE STATIONS / BARRACKS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION Federal Ministry of Finance FGN Budget - Proposal

14 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIA IMMIGRATION SERVICE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS FENCING OF LANDED PROPERTY NC FCT PAYMENT OF COMPENSATION FOR ECONOMIC TREES ON ACQUIRED LAND NW Zamfara, Kebbi PURCHASE MOTOR CYCLES ON-GOING PROJECTS PURCHASE OF BORDER PATROL MOTORCYCLES NC FCT PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF BORDER PATROL/ OTHER OPERATIONAL VEHICLES VEHICLES NC FCT PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE FOR IIE OFFICES IN ALAGBON CLOSE SW IKOYI, LAGOS PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS CONSTRUCTION OF FORENSIC LABORATORIES IN TRAINING SCHOOLS SS, NW Sokoto & Ahoada PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF EQUIPMENT FOR THE E-REGISTRATION OF NON NIGERIANS NC FCT PURCHASE OF SURVEILLANCE, COMMUNICATION AND INTELLIGENCE GATHERING EQUIPMENT NC FCT PURCHASE OF ARMS AND AMMUNITION NC FCT INSTALLATION OF PASSPORT DOCUMENT READERS IN CONTROL POSTS NC FCT PURCHASE OF OFFICE EQUIPMENT FOR PASSPORT OFFICES NC FCT PURCHASE OF SPECIALISED MAINTENANCE TOOLS AND GROUND SUPPORT EQUIPMENT NW KADUNA

15 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIA IMMIGRATION SERVICE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF AIR NAVIGATIONAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF HOSPITAL EQUIPMENT FOR SICKBAYS/CLINICS NC FCT PROVISION OF EQUIPMENT FOR IMMIGRATION DIVISIONAL OFFICES NATIONWI DE NATIONWID E REHABILITATION AND REACTIVATION OF AIRCRAFT NW KADUNA PURCHASE OF FLIGHT KITS NC KADUNA CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF SERVICE HQ ANNEX NC FCT CONSTRUCTION OF IMMIGRATION DIVISIONAL OFFICES NATIONWI DE VARIOUS LOCAL GOVERNM ENTS CONSTRUCTION OF COMMAND OFFICE COMPLEXES NE,SS,NW MAIDUGURI, ASABA, KANO & KATSINA COMPLETION AND FURNISHING OF AUDITORIUM NW KANO CONSTRUCTION OF PASSPORT OFFICE SW ALAUSA CONSTRUCTION OF PASSPORT OFFICE NC GWAGWAL ADA CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION OF LIBRARIES NC, SS FCT, AHOADA CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF INDOOR SHOOTING RANGE NW KANO PROVISION OF SOLAR POWERED BOREHOLES NATIONWI DE VARIOUS FORMATIO NS NATION WIDE PURCHASE AND INSTALLATION OF GENERATORS AND SOLAR POWER Nationwide NATIONAL PUBLIC KEY INFRASTRUCTURE NC FCT REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF EXISTING BARRACKS NATION WIDE VARIOUS BORDER POSTS Federal Ministry of Finance FGN Budget - Proposal

16 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIA IMMIGRATION SERVICE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA CONSTURCTION OF BARRACKS NC, SE, NW ABUJA, OWERRI, P/HARCOU RT & MAIDUGURI Federal Ministry of Finance FGN Budget - Proposal

17 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET 2012 BUDGET PROPOSAL CODE LINE ITEM (=N=) TOTAL: NIGERIA SECURITY AND CIVIL DEFENCE CORPS NIGERIA SECURITY AND CIVIL DEFENCE CORPS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES MAINTENANCE OF SEA BOATS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT

18 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET 2012 BUDGET PROPOSAL CODE LINE ITEM (=N=) SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST SEA BOAT FUEL COST COOKING GAS/FUEL COST FINANCIAL CHARGES - GENERAL INSURANCE PREMIUM MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES GRANTS AND CONTRIBUTIONS FOREIGN GRANTS AND CONTRIBUTIONS GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF POLICE STATIONS / BARRACKS CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION Federal Ministry of Finance FGN Budget - Proposal

19 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIA SECURITY AND CIVIL DEFENCE CORPS CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 15NOS. DOUBLE CABIN PICK UP (4x4, 2.7 LITRES SHELL SPECK) AT N5MILLION NC FCT nal & PURCHASE OF 15 NOS. AMBULLANCES FOR EMERGENCY AND DISASTER MANAGEMENT Local Airports PURCHASE OF OFFICE FURNITURE AND FITTINGS - ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF OPERATIONAL EQUIPMENT (ANTI-RIOT SHIELD,ANTI-RIOT MASKS, FOREIGN REFLECTIVE JACKETS AND LIFE JACKET). All States PROCUREMENT OF COMMUNICATION EQUIPMENT (GILAT'S CUSTOMISED TAILORED VSAT SOLUTION, CUSTOMISED WRIST WATCHES RECORDER & REMINDERS, PEN RECORDER) All States PROCUREMENT OF ADDITIONAL AND UP GRADING OF EXISTING I.D CARD MACHINES AND ACCESORIES Zone D FCT PROCUREMENT OF DISASTER MANAGEMENT EQUIPMENT (MOBILE BAGGAGE SCANNER) All States PROCUREMENT OF ANTI-TERRORISM EQUIPMENT (TRAMINGO T22 PORTABLE TRACKER) All States PROCUREMENT OF ANTI-VANDAL EQUIPMENT (SURVEILLANCE RADER VAN, VIGISCAN SURVEILLANCE DEVICES) All States CONSTRUCTION OF INDOOR SHOOTING RANGE WITH IN-BUILT ARMOURY Zone D FCT PROCUREMENT OF ARMS AND AMMUNITIONS ZONE D FCT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 1 OUT OF 37 STATE COMMANDS HEADQUARTERS WITH CELLS, RADIO ROOMS AND ARMOURY. Zone D COMPLETION OF NHQ COMPLEX ABUJA (COMPLETION OF ADMINISTRATIVE BLOCK) Zone D FCT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS REHABILITATION AND RENOVATION OF TRAIINIG SCHOOL DONATED BY KATSINA GOVERNMENT Zone D Katsina COMPLETION OF CLASSROOMS AND ACCOMODATION AT ABUJA TRAINING SCHOOL Zone D FCT FURNISHING OF COMPLETED 7 ZONAL COMMANDERS' HOUSE Zone B-G FENCING OF COMPLETED 7 ZONAL COMMANDERS' RESIDENCES Zone B-G

20 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF CLASSROOMS/ GENERAL WALL FENCE OF 1200M2 OF TRAINING SCHOOL DONATED BY OGUN STATE GOVERNMENT Zone F Ogun CONSTRUCTION / PROVISION OF POLICE STATIONS / BARRACKS ON-GOING PROJECTS CONSTRUCTION OF 2 OUT OF 8 BARRACKS FOR NSCDC Zone B & F and CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS LAYOUT AND CONSTRUCTION OF ROADS, DRAINAGES AND CULVERT AT ABUJA Zone D FCT REHABILITATION / REPAIRS - PUBLIC SCHOOLS - ON-GOING PROJECTS - Federal Ministry of Finance FGN Budget - Proposal

21 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY VOTE (INCLUDING OPERATIONS) FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE WELFARE PACKAGES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS

22 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET 2012 BUDGET PROPOSAL LINE ITEM (=N=) PURCHASE OF LIBRARY BOOKS & EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION Federal Ministry of Finance FGN Budget - Proposal

23 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF COMPUTERS NEW PROJECTS BIOMETRIC CAPTURING OF DATABASE OF OFFICERS IN THE FOUR PARAMILITARY SERVICES FCT(ABUJA) FCT PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW PROJECTS PROMOTION AND DISCIPLINE FOR THE OFFICERS IN THE FOUR PARAMILITARY SERVICES FCT(ABUJA) FCT

24 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: CUSTOM,IMMIGRATION,PRISON PENSION OFFICE (CIPPO) CUSTOM, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 2012 BUDGET PROPOSAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL ALLOCATION

25 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: FEDERAL FIRE SERVICE FEDERAL FIRE SERVICE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES

26 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL INSURANCE PREMIUM MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - PUBLIC SCHOOLS 0 TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION Federal Ministry of Finance FGN Budget - Proposal

27 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: FEDERAL FIRE SERVICE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIREFIGHTING/TRAINING TENDERS, HYDRAULIC PLATFORM AND FIRE SIMULATORS PURCHASE OF FIRE PROTECTION CLOTHING & HOT FIRE GEARS FOR TRAINING PURPOSES PURCHASE, INSTALLATION AND TRAINING ON ENVIROGRAPH PERCEIVE FIRE PREVENTION PRODUCTS INCLUDING FM 200 FIRE SUPPRESSION SYSTEM PURCHASE OF COMMUNICATION EQUIPMENT Central FCT Central FCT Central FCT Central FCT Central FCT PURCHASE OF OFFICE EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS IMPROVEMENT OF TRAINING FACILITIES IN LAGOS TRAINING SCHOOL South West Lagos PROCUREMENT OF LIBRARY BOOKS, JOURNALS AND TRAINING CDS Central FCT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS DEVELOPMENT OF NATIONAL FIRE ACADEMY Central FCT CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF NATIONAL FIRE AND RESCUE DATA CENTRE Central FCT