FEDERAL GOVERNMENT OF NIGERIA 2012 FGN BUDGET

Transcription

1 FEDERAL GOVERNMENT OF NIGERIA 2012 FGN BUDGET SUMMARY FEDERAL MINISTRY OF TOURISM, CULTURE & NOA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT CODE MDA TOTAL CAPITAL =N= =N= =N= =N= MAIN CULTURE NIGERIAN TOURISM DEVELOPMENT CORPORATION NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS NATIONAL COUNCIL OF ARTS AND CULTURE CENTRE FOR BLACK AFRICAN ARTS & CIVILISATION (CBAAC) NATIONAL TROUPE OF NIGERIA NATIONAL THEATRE NATIONAL GALLERY OF ART NATIONAL WAR MUSEUM, UMUAHIA NATIONAL INSTITUTE OF HOSPITALITY & TOURISM DEVELOPMENT STUDIES NATIONAL INSTITUTE FOR CULTURE ORIENTATION INSTITUTE OF ARCHEOLOGY & MUSEUM STUDIES, JOS NATIONAL ORIENTATION AGENCY TOTAL Federal Ministry of Finance FGN Budget - Proposal

2 TOTAL ALLOCATION =N= Federal Ministry of Finance FGN Budget - Proposal

3 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: FEDERAL MINISTRY OF TOURISM, CULTURE AND NATIONAL ORIENTATION FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION 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 , 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 SECURITY SERVICES , OFFICE RENT , CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING , INFORMATION TECHNOLOGY CONSULTING ,08

4 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) LEGAL 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 , MEDICAL EXPENSES , POSTAGES & COURIER SERVICES , WELFARE PACKAGES , SPORTING ACTIVITIES ,14 23 CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS PURCHASE OF COMPUTERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION Federal Ministry of Finance FGN Budget - Proposal

5 MDA: 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF OFFICE BUILDINGS CULTURAL CENTRES ABROAD PURCHASE OF COMPUTERS EQUIPING OF ICT UNIT MAINTENANCE OF COMPUTERS & ICT EQUIPMENT INTERCONNECTIVITY/COMPUTERIZATION OF THE MINISTRY CENTRAL FCT CENTRAL FCT CENTRAL FCT ICT CAPACITY BUILDING FOR STAFF CENTRAL FCT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSULTANCY/EQUIPING OF E-LIBRARY CENTRAL FCT PURCHASE OF LIBRARY EQUIP, BOOKS AND JOURNAL CENTRAL FCT PURCHASE OF SPORTING / GAMING EQUIPMENT PURCHASE OF SPORTS EQUIPMENT CENTRAL FCT RESEARCH AND DEVELOPMENT DOCUMENTATION OF INTERNATIONAL CULTURAL CONVENTION INTO OUR LOCAL NATIONAL LEGISLATION AND LAW IMPLEMENTATION OF CULTURAL POLICY IMPLEMENTATION OF SLAVE ROUTE PROJECT IN PARTNERSHIP WITH UNESCO CENTRAL FCT CENTRAL FCT CENTRAL FCT ABUJA CARNIVAL 2012 CENTRAL FCT DURBAR MACCINA CALABAR CARNIVAL MAPPING AND DOCUMENTATION OF NIGERIAN LANGUAGES (ENDANGERED) INSTITUTE OF AFRICAN STUDIES AND INTERNATIONAL UNDERSTANDING IMPLEMENTATION OF TOURISM DEVELOPMENT MASTER PLAN QUARTERLY PROGRESS REPORT PUBLICATION ESTABLISHMENT OF NATIONAL POLICY ON ORIENTATION PRODUCTION OF PROJECTS ON RELIGIOUS AND ETHNIC TOLERANCE PUBLIC SECTOR INTEGRITY AT WORK PROJECT DEVELOPMENT OF CULTURAL INDUSTRIES CENTRAL FCT CENTRAL FCT CENTRAL FCT CENTRAL FCT CENTRAL FCT CENTRAL FCT CENTRAL FCT CENTRAL FCT

6 MDA: 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA DOCUMENTATION OF OUR VARIOUS TRADITIONAL FOOD CULTURE, COSTUMES, HAIRDO AND CULTURAL SITES/MONUMENTS NATIONAL SUMMIT ON RELIGIOUS AND ETHNIC TOLERANCE PRODUCTION OF SENSITIZATION FILMS FOR TV ON ATTITUDINAL CHANGE AND CORE VALUES CIVIC EDUCATION ACQUISITION OF CULTURAL ARTS WORKS FOR EMBELLISHMENT OF NIGERIAN MISSIONS ABROAD CENTRAL FCT CENTRAL FCT CENTRAL FCT CENTRAL FCT CENTRAL FCT Presidential Committee on Museums and Archives CENTRAL FCT Construction and provision of Infracstructure for Gidan Makama Musuem CENTRAL FCT Monitoring & Evaluation of On-going Projects CENTRAL FCT Federal Ministry of Finance FGN Budget - Proposal

7 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NIGERIAN TOURISM DEVELOPMENT CORPORATION NIGERIAN TOURISM DEVELOPMENT CORPORATION 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 CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

8 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NIGERIAN TOURISM DEVELOPMENT CORPORATION CODE: CODE LINE ITEM CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES MAPPING & DEVELOPMENT OF TOURISM SITES AND ATTRACTIONS IN NIGERIA COMPLECTION OF INTERNATIONAL TOURISM CENTRE (ITC) JOS COMPLETION OF OGBUNIKE CAVE RESEARCH AND DEVELOPMENT TOURISM DEVELOPMENT AND PROMOTION PRODUCTION OF PUBLICITY MATERIALS FOR LOCAL & INTERNATIONAL MARKET RESEARCH, DOCUMENTATION AND STUDY OF INTERNATIONAL & LOCAL TOURISM SITES ANNIVERSARIES/CELEBRATIONS ORGANIZING ABUJA TRAVEL MARKET LOCATION ZONE STATE LGA CENTRAL PLATEAU SOUTH - EAST ANAMBRA OYI CENTRAL FCT AMAC

9 AMOUNT (=N=) Federal Ministry of Finance FGN Budget - Proposal

10 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 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 CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

11 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS CODE: CODE LINE ITEM CONSTRUCTION / PROVISION OF OFFICE BUILDINGS LOCATION ZONE STATE LGA CONSTRUCTION OF MULTI PURPOSE HALL/ICT CENTRE, IBADAN SOUTH - WEST OYO CONSTRUCTION OF GUEST CHALLET AT ITAYEMO, ILE IFE. SOUTH - WEST OSUN CONSTRUCTION OF NATIONAL MUSEUM TARABA,TARABA STATE N/W Taraba CONSTRUCTION OF NATIONAL MUSEUM AT ANTORUN, OGBOMOSO.OYO STATE S/W Oyo CONSTRUCTION OF RAFIA CRAFT AND ARTS MUSEUM AT ATA-ESSIEN VILLAGE,IKOT-EKPENE LOCAL GOVT. S/S Akwa- Ibom CONSTRUCTION OF EXHIBITION GALLERY AT THE NATIONAL MUSEUM JOS N/E Plateau CONSTRUCTION OF HERITAGE CONSERVATION CENTRE OGBOMOSHO S/W Osogbo

12 AMOUNT (=N=) Federal Ministry of Finance FGN Budget - Proposal

13 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 2012 BUDGET PROPOSAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOVANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

14 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA; CENTRE FOR BLACK AND AFRICAN ARTS AND CIVILISATION CODE; CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PRIORITY PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF PROJECT VEHICLES - HHILUX, HIACE BUS AND TOYOTA AVENSIS FOR ILE - IFE, IGBO - UKWU, LAFIA FOR OUTREACH CENTRES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT EQUIPMENT FOR PRESERVING BLACK AND AFRICAN ARTS AND TREASURE, CULTURE AND TRANSPARENCIES AUGMENTATION OF THE THE CENTRE'S COLLECTION (ARTWORKS, ARTEFACTS AND ARCHIVAL MATERIALS) PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF BOOKS, JOURNALS AND PERIODICALS HALL OF FAME - EQUIPPING AND DOCUMENTATION OF HONOREES RESTORATION AND REHABILITATION OF CBAAC MUSEUM EQUIPPING AND UPGRADING OF CBAAC STUDIO - TRANSFER OF TAPES TO DIGITAL FORMATS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ESTABLISHMENT/EQUIPPING OF OUTREACH CENTRES IN LAFIA AND SOKOTO BUILDING OF IGBO - UKWU OUTREACH CENTRE OFFICE RESEARCH AND DEVELOPMENT HOSTING OF INTERNATIONAL CONFERENCE AND PUBLICATION OF PROCEEDINGS ON BLACK AND AFRICAN ARTS AND CULTURE

15 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NATIONAL COUNCIL OF ARTS AND CULTURE NATIONAL COUNCIL OF ARTS AND CULTURE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOVANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

16 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA; NATIONAL COUNCIL OF ARTS AND CULTURE CODE; CODE LINE ITEM LOCATION ZONE STATE LGA PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF OFFICE FURNITURE AND EQUIPMENT North - Central FCT Abuja PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF AUDIO-VISUAL AND LIBRARY EQUIPMENT FOR FIVE SPECIAL CULTURAL LIBRARIES North - Central FCT Abuja CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NATIONAL RESEARCH CENTRE ON TEXTILES TRADITIONS AT OSOGBO, OSUN STATE NATIONAL RESEARCH CENTRE ON BOAT REGATTA IN UYO, AKWA IBOM DEVELOPMENT OF CRAFT CENTRES AWKA DEVELOPMENT OF CRAFT CENTRES IKARE DEVELOPMENT OF CRAFT CENTRES KANO DEVELOPMENT OF CRAFT CENTRES SOKOTO ESTABLISHMENT OF CULTURAL VILLAGE IN ABUJA DEVELOPMENT OF NATIONAL RESEARCH CENTRE ON DURBAR TRADITIONS IN KADUNA DEVELOPMENT OF NATIONAL RESEARCH CENTRE ON MASQUERADE TRADITIONS IN ENUGU South - West Osun Osogbo South - South Akwa Ibom Uyo South - East Anambra Awka South - West Ondo Ikare North - West Kano Kano North - West Sokoto Sokoto North - Central FCT FCT North - West Kaduna Kaduna South - East Enugu Enugu CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ESTABLISHMENT OF HERBAL GARDEN OF INDIGENOUS PLANT SPECIES PROJECT TARABA North - East Taraba Ghasaka REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES MAINTENANCE/IMPROVEMENT OF HERBAL GARDEN OF INDIGENOUS PLANT SPECIES IN GETSO, KANO STATE. North - West Kano Getso REHABILITATION / REPAIRS OF OFFICE BUILDINGS MAINTENANCE/IMPROVEMENT OF LAGOS CRAFT CENTRE South - West Lagos Lagos

17 AMOUNT (=N=) Federal Ministry of Finance FGN Budget - Proposal

18 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NATIONAL TROUPE OF NIGERIA NATIONAL TROUPE OF NIGERIA 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 CAPITAL EXPENDITURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 0 TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

19 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL TROUPE OF NIGERIA CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PRODUCTION OF DANCE, DRAMA & MUSIC PURCHASE OF COSTUMES PURCHASE OF REHEARSAL KITS PURCHASE OF PROPS PLAYREADING OF NEW PLAYWRITE WORKS

20 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NATIONAL THEAETRE NATIONAL THEATRE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOVANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF TYPEWRITERS PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF RECREATIONAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

21 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL THEATRE, LAGOS CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF OFFICE FURNITURE AND FITTINGS SOUTH-WEST LAGOS SURULERE PURCHASE OF BANQUET HALL CHAIRS AND CARPETS PURCHASE OF COMPUTER PRINTERS PURCHASE/INSTALLATION OF COMPUTERS/ACCESSORIES PURCHASE OF PHOTOCOPYING MACHINES REHABILITATION:-PURCHASE AND REPLACEMENT OF ELECTRICAL PART PURCHASE OF TYPEWRITERS REHABILITATION:- PURCHASE OF SOUND EQUIPMENT FOR EXHIBITION/BANQUET HALLS PURCHASE OF FIRE FIGHTING EQUIPMENT REHABILITATION:- PURCHASE OF LIGHTING EQUIPMENTS REPLACEMENT AND RENOVATION OF SEATS, WOODEN PANEL AND STAGE ABUJA LIASON OFFICE (RENT) PLUMBING WORKS AT -250 OF THE THEATRE COMPLEX

22 FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM 2011 BUDGET PROPOSAL (=N=) TOTAL: NATIONAL GALLERY OF ART NATIONAL GALLERY OF ART TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOVANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

23 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL GALLERY OF ART CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA CONSTRUCTION/PROVISION OF OFFICE BUILDING COMPLETION OF AINA ONABOLU COMPLEX WORKSHOPS/ STUDIOS, LAGOS SOUTHWE ST LAGOS COMPLETION OF OFFICE BUILDING, WORKSHOPS/STUDIOS, AND EXHIBITIO HALLS, MINNA NORTH CENTRAL NIGER COMPLETION OF WORKSHOPS/STUDIOS, PORTHARCOURT SOUTH SOUTH RIVERS COMPLETION OF WORKSHOPS/STUDIOS, KADUNA PURCHASE OF UTILITY VEHICLES/EXHIBITION TRUCKS PURCHASE OF FURNITURE/FITTINGS PURCHASE/ACQUISITION OF ART WORKS, FOR HQTR OFFICE & 22 OUTSTATIONS PURCHASE OF ART MATERIALS FOR HEAD QUARTERS OFFICE & 24 OUTSTATIONS PURCHASE OF ART BOOKS/JOURNALS RESEARCH AND DEVELOPMENT ABUJA BIENNIAL ( FORMALLY AFRICAN REGIONAL SUMMIT AND EXHIBITION ON VISUAL ART (ARESUVA)) SATURDAY ART CLUB (HEAD QUARTERS OFFICE & 24 OUTSTATIONS)

24 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NATIONAL WAR MUSEUM - UMUAHIA NATIONAL WAR MUSEUM - UMUAHIA 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 TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL ALLOCATION

25 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOMENT STUDIES NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 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 CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - ELECTRICITY OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

26 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL INSTITUTE FOR HOSPITALITY AND TOURISM STUDIES CODE CODE LINE ITEM PURCHASE OF LIBRARY BOOKS & EQUIPMENT ACQUISITION OF LIBRARY BOOKS AND EQUIPMENT TO NIHOTOUR CAMPUSES ACQUISITION OF TEACHING AIDS AND EQUIPMENT TO NIHOTOUR CAMPUSES CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION OF ADMINISTRATIVE OFFICE BLOCK AT NIHOTOUR BAUCHI CAMPUS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION OF CLASSROOM BLOCK AT NIHOTOUR OSHOGBO CAMPU CONSTRUCTION OF TRAINING HOTEL PHASE 1 STAGE 1 AT NIHOTOUR BAGAUDA KANO CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION OF ROAD NETWORK PHASE II AT BAGAUDA KANO CAMPUS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION AND RENOVATION OF FEMALE HOSTEL AT NIHOTOUR KANO CAMPUS REHABILITATION / REPAIRS - ELECTRICITY INSTALLATION OF STREET LIGHTS AT NIHOTOUR KANO CAMPUS SUPPLY OF KITCHEN AND RESTAURANT EQUIPMENT TO NIHOTOUR DEMONSTRATION KITCHEN AND RESTAURANT KANO RESEARCH AND DEVELOPMENT RESEARCH GRANT LOCATION ZONE STATE LGA

27 AMOUNT (=N=) Federal Ministry of Finance FGN Budget - Proposal

28 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NATIONAL INSTITUTE FOR CULTURE ORIENTATION NATIONAL INSTITUTE FOR CULTURE ORIENTATION 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 CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

29 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL INSTITUTE FOR CULTURE ORIENTATION CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA CONSTRUCTION / PROVISION OF OFFICE BUILDINGS PROVISION OF OFFICE BUILDING IN KUJE REHABILITATION / REPAIRS OF OFFICE BUILDINGS REHABILITATION OF OFFICE BUILDING IN YOLA RESEARCH AND DEVELOPMENT RESEARCH INTO TANGIBLE & INTANGIBLE CULTURAL HERITAGE IN HQ AND GEO-POLITICAL ZONES AND INDIGENOUS LANGUAGE PROGRAMMES Construction of executive hostel block

30 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES- JOS INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES- JOS 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 TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL - TOTAL ALLOCATION

31 FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) TOTAL: NATIONAL ORIENTATION AGENCY NATIONAL ORIENTATION AGENCY 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 CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS 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

32 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL ORIENTATION AGENCY CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PURCHASE OF AIRCONDITIONERS PURCHASE OF OFFICE FURNITURE PURCHASE OF COMPUTERS NEW PROJECTS PURCHASE OF COMPUTERS REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS RENOVATION OF OFFICE ACCOMMODATION MONITORING AND EVALUATION NATIONWIDE CAMPAIGN ON PROMOTING NIGERIA'S CORE VALUES NATIONWIDE VOTER EDUCATION CAMPAIGN NATIONWIDE CIVIC EDUCATION CAMPAIGN PROMOTING THE TENETS OF SOCIAL JUSTICE AND THE RULE OF LAW TRAINING/CAPACITY-BUILDING FOR WAI BRIGADE VOLUNTEERS RAISING INTEGRITY STANDARDS IN PUBLIC SERVICE AND THE NIGERIAN SOCIETY (TV DRAMA SERIES ON "INTEGRITY MATTERS") NEW PROJECTS MONITORING AND EVALUATION OF 2011 GENERAL ELECTIONS