TOTAL PERSONNEL TOTAL ALLOCATION NATIONAL PLANNING COMMISSION 6,032,348, ,037,890 6,720,386,693 1,000,000,000 7,720,386,693
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1 Federal Government of Nigeria SUMMARY BY MDAs NO CODE MDA PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION NATIONAL PLANNING COMMISSION 6,032,348, ,037,890 6,720,386,693 1,000,000,000 7,720,386,693 SUMMARY BY FUNDS NO CODE FUND 6,032,348, ,037,890 6,720,386,693 1,000,000,000 7,720,386,693 ALLOCATION MAIN ENVELOP - PERSONNEL 6,032,348, MAIN ENVELOP - OVERHEAD 688,037, CAPITAL DEVELOPMENT FUND MAIN 1,000,000,000 NATIONAL PLANNING COMMISSION NO CODE MDA NATIONAL PLANNING COMMISSION - HQTRS NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH CENTRE FOR MANAGEMENT DEVELOPMENT PERSONNEL OVERHEAD RECURRENT CAPITAL 7,720,386,693 ALLOCATION 470,067, ,099, ,167, ,000,000 1,216,167, ,664,127 69,200, ,864,514 50,000, ,864, ,355,435 31,129, ,485, ,000,000 1,150,485, NATIONAL BUREAU OF STATISTICS 3,981,261, ,607,711 4,222,869, ,000,000 4,572,869,009 6,032,348, ,037,890 6,720,386,693 1,000,000,000 7,720,386,693 NATIONAL ASSEMBLY 626
2 2 EXPENDITURE 1,216,167, PERSONNEL COST 470,067, SALARY 417,838, SALARIES AND WAGES 417,838, SALARY 417,838, ALLOWANCES AND SOCIAL CONTRIBUTION 52,229, SOCIAL CONTRIBUTIONS 52,229, NHIS 20,891, CONTRIBUTORY PENSION 31,337, OTHER RECURRENT COSTS 346,099, OVERHEAD COST 346,099, TRAVEL& TRANSPORT - GENERAL 67,065, LOCAL TRAVEL & TRANSPORT: TRAINING 24,251, LOCAL TRAVEL & TRANSPORT: OTHERS 42,813, UTILITIES - GENERAL 19,848, ELECTRICITY CHARGES 12,924, TELEPHONE CHARGES 1,384, WATER RATES 2,922, SEWERAGE CHARGES 2,617, MATERIALS & SUPPLIES - GENERAL 34,757, OFFICE STATIONERIES / COMPUTER CONSUMABLES 8,836, BOOKS 1,770, NEWSPAPERS 2,769, MAGAZINES & PERIODICALS 692, PRINTING OF NON SECURITY DOCUMENTS 6,069, PRINTING OF SECURITY DOCUMENTS 10,655, DRUGS & MEDICAL SUPPLIES 2,117, FIELD & CAMPING MATERIALS SUPPLIES 1,846, MAINTENANCE SERVICES - GENERAL 84,552, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 16,515, MAINTENANCE OF OFFICE FURNITURE 10,315, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 18,624, MAINTENANCE OF OFFICE / IT EQUIPMENTS 15,855, MAINTENANCE OF PLANTS/GENERATORS 14,008, OTHER MAINTENANCE SERVICES 9,231, TRAINING - GENERAL 57,081, LOCAL TRAINING 57,081, OTHER SERVICES - GENERAL 8,154, SECURITY SERVICES 4,537, CLEANING & FUMIGATION SERVICES 3,616, CONSULTING & PROFESSIONAL SERVICES - GENERAL 15,698, FINANCIAL CONSULTING 5,462, INFORMATION TECHNOLOGY CONSULTING 2,693, LEGAL SERVICES 3,540, ENGINEERING SERVICES 4,001, FUEL & LUBRICANTS - GENERAL 9,749, MOTOR VEHICLE FUEL COST 9,749, FINANCIAL CHARGES - GENERAL 1,082, BANK CHARGES (OTHER THAN INTEREST) 546, OTHER CRF BANK CHARGES 536, MISCELLANEOUS 48,110, REFRESHMENT & MEALS 10,137, HONORARIUM & SITTING ALLOWANCE 5,539, PUBLICITY & ADVERTISEMENTS 6,258, POSTAGES & COURIER SERVICES 1,927, WELFARE PACKAGES 15,711, SUBSCRIPTION TO PROFESSIONAL BODIES 4,234, SPORTING IVITIES 4,301, CAPITAL EXPENDITURE 400,000, REHABILITATION / REPAIRS 70,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 70,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 70,000, OTHER CAPITAL PROJECTS 330,000,000 NATIONAL ASSEMBLY 627
3 ACQUISITION OF NON TANGIBLE ASSETS 330,000, RESEARCH AND DEVELOPMENT 180,000, MONITORING AND EVALUATION 126,000, ANNIVASARIES/CELEBRATIONS 24,000,000 PERSONNEL 470,067,943 OVERHEAD 346,099,951 RECURRENT 816,167,894 CAPITAL 400,000,000 ALLOCATION 1,216,167,894 NPCHQ NPC OFFICE BUILDING TITLE DEEDS ONGOING 70,000,000 NPCHQ WORKSHOPS & RETREATS ONGOING 100,000,000 NPCHQ PRINTING & PUBLICATIONS: ONGOING 80,000,000 PROGRAMMES / PROJECTS MONITORING & EVALUATION AT NATIONAL & SUB- NPCHQ ONGOING 86,000,000 NATIONAL LEVELS NPCHQ PILOTING THE CASCADING OF M&E TO SUB-NATIONAL LEVELS ONGOING 40,000,000 DEVELOPMENT AND PRINTING OF DEMOCRACY /INDEPENDENCE DAYS NPCHQ MATERIALS NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH ONGOING 24,000,000 2 EXPENDITURE 730,864, PERSONNEL COST 661,664, SALARY 588,638, SALARIES AND WAGES 588,638, SALARY 588,638, ALLOWANCES AND SOCIAL CONTRIBUTION 73,026, SOCIAL CONTRIBUTIONS 73,026, NHIS 28,878, CONTRIBUTORY PENSION 44,147, OTHER RECURRENT COSTS 69,200, OVERHEAD COST 69,200, TRAVEL& TRANSPORT - GENERAL 11,857, LOCAL TRAVEL & TRANSPORT: OTHERS 11,857, UTILITIES - GENERAL 2,364, ELECTRICITY CHARGES 1,915, TELEPHONE CHARGES 448, MATERIALS & SUPPLIES - GENERAL 1,829, OFFICE STATIONERIES / COMPUTER CONSUMABLES 1,016, NEWSPAPERS 813, MAINTENANCE SERVICES - GENERAL 4,234, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,270, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 846, MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,016, MAINTENANCE OF PLANTS/GENERATORS 677, OTHER MAINTENANCE SERVICES 423, TRAINING - GENERAL 3,387, LOCAL TRAINING 3,387, OTHER SERVICES - GENERAL 29,241, SECURITY SERVICES 11,200, OFFICE RENT 2,964, CLEANING & FUMIGATION SERVICES 15,075, CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,117, FINANCIAL CONSULTING 1,693, LEGAL SERVICES 423, FUEL & LUBRICANTS - GENERAL 3,811, MOTOR VEHICLE FUEL COST 423, PLANT / GENERATOR FUEL COST 3,387, FINANCIAL CHARGES - GENERAL 1,143, BANK CHARGES (OTHER THAN INTEREST) 296, INSURANCE PREMIUM 846, MISCELLANEOUS 9,213, REFRESHMENT & MEALS 1,270,443 NATIONAL ASSEMBLY 628
4 HONORARIUM & SITTING ALLOWANCE 5,928, PUBLICITY & ADVERTISEMENTS 423, POSTAGES & COURIER SERVICES 296, WELFARE PACKAGES 1,293, CAPITAL EXPENDITURE 50,000, OTHER CAPITAL PROJECTS 50,000, ACQUISITION OF NON TANGIBLE ASSETS 50,000, RESEARCH AND DEVELOPMENT 50,000,000 PERSONNEL 661,664,127 OVERHEAD 69,200,387 RECURRENT 730,864,514 CAPITAL 50,000,000 ALLOCATION 780,864, NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH NISER THIRD ANNUAL NISER POLICY DIALOGUE ON SOCIO- ECONOMIC DEVELOPMENT ONGOING 6,000,000 NISER STOCK MARKET BEHAVIOR: THE ROLE OF GOVERNMENT POLICIES NEW 10,000,000 NISER SOCIO-ECONOMICPROGRAMMES IN NIGERIAIMP OF MUNICIPAL GOVERNANCE AND URBAN RENEWAL NEW 10,000,000 NISER NISER IMPIN NIGERIAOF NIGERIAN EXPORT PROMOTION POLICIES IN THE MANUFURING SECTOR POLICYAND SOCIETYDIALOQUEFOR ONTHENIGERIANEXT CENTURYAT CENTENARY: VISIONING FOR POLITICS, ECONOMY NEW NEW 10,000,000 14,000, CENTRE FOR MANAGEMENT DEVELOPMENT 2 EXPENDITURE 1,150,485, PERSONNEL COST 919,355, SALARY 623,290, SALARIES AND WAGES 623,290, SALARY 623,290, ALLOWANCES AND SOCIAL CONTRIBUTION 296,065, SOCIAL CONTRIBUTIONS 296,065, NHIS 30,610, CONTRIBUTORY PENSION 265,454, OTHER RECURRENT COSTS 31,129, OVERHEAD COST 31,129, TRAVEL& TRANSPORT - GENERAL 8,757, LOCAL TRAVEL & TRANSPORT: OTHERS 8,757, UTILITIES - GENERAL 15,685, ELECTRICITY CHARGES 15,685, FUEL & LUBRICANTS - GENERAL 6,686, PLANT / GENERATOR FUEL COST 6,686, CAPITAL EXPENDITURE 200,000, FIXED ASSETS PURCHASED 27,000, PURCHASE OF FIXED ASSETS - GENERAL 27,000, PURCHASE OF OFFICE FURNITURE AND FITTINGS 27,000, REHABILITATION / REPAIRS 130,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 130,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 130,000, OTHER CAPITAL PROJECTS 43,000, ACQUISITION OF NON TANGIBLE ASSETS 43,000, RESEARCH AND DEVELOPMENT 22,000, MONITORING AND EVALUATION 21,000,000 PERSONNEL 919,355,435 OVERHEAD 31,129,841 RECURRENT 950,485,276 CAPITAL 200,000,000 ALLOCATION 1,150,485, CENTRE FOR MANAGEMENT DEVELOPMENT NATIONAL ASSEMBLY 629
5 MANAGEMENT, COLLABORATIVE, POLICY-BASED RESEARCHES ON IDENTIFIED CMD ONGOING 17,000,000 KEY A) FISH AREAS FARMING OF THE (SUPER ECONOMY INTENSIVE METHOD), POULTRY, ORCHARD, GRASS CMD ONGOING 5,000,000 CUTTING FARMING AND HATCHERY. CMD A) IMP ASSESSSMENT OF WORKSHOPS MOUNTED BY THE CENTRE ONGOING 6,000,000 B) ACCREDITATION OF MANAGEMENT TRAINERS & MANAGEMENT TRAINING CMD ONGOING 7,000,000 INSTITUTIONS CMD D) TRAINING NEEDS ASSESSMENT ONGOING 8,000,000 CMD FURNISHING OF GOMBE OFFICE NEW 7,000,000 CMD PROVISION OF OFFICE FURNITURE NEW 20,000,000 CMD RENOVATIONOFFICES AND IBADAN NATIONAL BUREAU OF STATISTICS AND REHABILITATION OF EXISTING FACILITIES IN LAGOS NEW 130,000,000 2 EXPENDITURE 4,572,869, PERSONNEL COST 3,981,261, SALARY 3,539,391, SALARIES AND WAGES 3,539,391, SALARY 3,539,391, ALLOWANCES AND SOCIAL CONTRIBUTION 441,870, SOCIAL CONTRIBUTIONS 441,870, NHIS 176,415, CONTRIBUTORY PENSION 265,454, OTHER RECURRENT COSTS 241,607, OVERHEAD COST 241,607, TRAVEL& TRANSPORT - GENERAL 97,624, LOCAL TRAVEL & TRANSPORT: TRAINING 11,234, LOCAL TRAVEL & TRANSPORT: OTHERS 71,991, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 14,398, UTILITIES - GENERAL 25,408, ELECTRICITY CHARGES 20,327, TELEPHONE CHARGES 423, INTERNET ACCESS CHARGES 2,540, WATER RATES 1,270, SEWERAGE CHARGES 846, MATERIALS & SUPPLIES - GENERAL 20,750, OFFICE STATIONERIES / COMPUTER CONSUMABLES 20,327, DRUGS & MEDICAL SUPPLIES 423, MAINTENANCE SERVICES - GENERAL 15,245, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,693, MAINTENANCE OF OFFICE FURNITURE 423, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,387, MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,540, MAINTENANCE OF PLANTS/GENERATORS 2,540, OTHER MAINTENANCE SERVICES 4,658, TRAINING - GENERAL 12,704, LOCAL TRAINING 12,704, OTHER SERVICES - GENERAL 24,561, SECURITY SERVICES 6,775, OFFICE RENT 10,163, CLEANING & FUMIGATION SERVICES 7,622, CONSULTING & PROFESSIONAL SERVICES - GENERAL 5,081, FINANCIAL CONSULTING 4,234, BUDGET PREPARATION 846, FUEL & LUBRICANTS - GENERAL 22,867, MOTOR VEHICLE FUEL COST 846, PLANT / GENERATOR FUEL COST 22,021, MISCELLANEOUS 17,362, REFRESHMENT & MEALS 846, HONORARIUM & SITTING ALLOWANCE 3,387, PUBLICITY & ADVERTISEMENTS 846, POSTAGES & COURIER SERVICES 1,270, WELFARE PACKAGES 4,234, SPORTING IVITIES 1,693,924 NATIONAL ASSEMBLY 630
6 PROJECT MONITORING IVITIES & FOLLOW UP 1,693, PROMOTION, RECRUITMENT & APPOINTMENT 3,387, CAPITAL EXPENDITURE 350,000, OTHER CAPITAL PROJECTS 350,000, ACQUISITION OF NON TANGIBLE ASSETS 350,000, RESEARCH AND DEVELOPMENT 349,000, MONITORING AND EVALUATION 1,000,000 PERSONNEL 3,981,261,298 OVERHEAD 241,607,711 RECURRENT 4,222,869,009 CAPITAL 350,000,000 ALLOCATION 4,572,869, NATIONAL BUREAU OF STATISTICS NBS COORDINATION OF DATA PRODUCTION PROCESS ONGOING 5,000,000 NBS IT STRATEGY ONGOING 5,000,000 NBS PRODUCTION OF DATA THROUGH CENSUSES ONGOING 309,000,000 NBS STATISTICAL AUDITING (NATIONAL) M & E ONGOING 1,000,000 NBS NATIONAL SURVEYS AND STATISTICS NEW 30,000,000 NATIONAL ASSEMBLY 631
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SUMMARY FEDERAL MINISTRY OF TRADE & INVESTMENT MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 0222001001 MAIN MINISTRY 2,598,527,379 800,297,371 3,398,824,750
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