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Katrina Bennett
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1 2012 BUDGET SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= MAIN LABOUR INDUSTRIAL ARBITRATION PANEL MICHAEL IMODU INSTITUTE FOR LABOUR STUDIES AL PRODUCTIVITY CENTRE AL DIRECTORATE OF EMPLOYMENT TOTAL Federal Ministry of Finance FGN Budget - Proposal

2 PROPOSAL CODE LINE ITEM (=N=) TOTAL: FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - 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 INTERAL TRAVEL & TRANSPORT: TRAINING INTERAL 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 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 INTERAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST

3 PROPOSAL CODE LINE ITEM (=N=) TOTAL: FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION 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 LABOUR AND PRODUCTIVITY - HQTRS ** CODE: ** CODE LINE ITEM LOCATION AMOUNT (=N=) CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF OCCUPATIONAL SAFETY AND HEALTH INSTITUTE AND LABORATORY IN UMUAHIA Abia RESEARCH AND DEVELOPMENT ONGOING PROJECTS REVIEW AND IMPLEMENTATION OF AL EMPLOYMEMT POLICY LABOUR AND FACTORY INSPECTIONS AL PROJECT FOR EXTENSION OF SOCIAL SECURITY COVERAGE OF VULNERABLE GROUPS AL WORKPLACE HIV/AIDS RESPONSE PROGRAMME RAPID RESPONSE PROGRAMME (RRP) ON LABOUR CRISIS RESOLUTION DEVELOPMENT OF AL INDUSTRIAL RELATIONS POLICY (NIRP)- TELECOMMUNICATIONS AND BANKING SECTORS INTERACTIVE SESSIONS WITH LABOUR UNION ON CRITICAL LABOUR ISSUES (E.G. FUEL SUBSIDY) AL PROGRAMME ON LABOUR RIGHTS ABUSE AT WORKPLACE. CO-FUNDING AND COOPERATION ON LABOUR PROJECTS BETWEEN FEDERAL GOVERNMENT OF NIGERIA AND INTERAL AND REGIONAL ORGANISATIONS ALL ALL ALL FACILITY IMPROVEMENT HQS STATES IMPLEMENTATION OF AL POLICY ON PRODUCTIVITY OPERATIONS OF THE AL COUNCIL ON SAFETY AND HEALTH IMPLEMENTATION OF AL POLICY ON OCCUPATIONAL SAFETY AND HEALTH OPERATIONS OF THE AL LABOUR COUNCIL (NLC) COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS COMPLETION AND EXPANSION OF THE ICT FACILITIES OF AL ELECTRONIC LABOUR EXCHANGE (NELEX) FOR SECTORAL EMPLOYMENT CONTENT GATHERING AND VALUATION. MANAGEMENT INFORMATION SYSTEM AND E-LEARNING ICT INFRASTRUCTURE ALL ALL ALL

5 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: INDUSTRIAL ARBITRATION PANEL INDUSTRIAL ARBITRATION PANEL 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 FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF COMPUTERS PURCHASE OF POWER GENERATING SET PURCHASE OF LIBRARY BOOKS & EQUIPMENT REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

6 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: INDUSTRIAL ARBITRATION PANEL CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF MOTOR VEHICLES ACQUISITION OF POOL VEHICLES FOR ARBITRATORS / JUDGES UTILITY AND LOGISTICS S/WEST FCT LAGOS & ABUJA PURCHASE OF COMPUTERS PURCHASE OF COMPUTER S/WEST FCT LAGOS & ABUJA PURCHASE OF POWER GENERATING SET STANDBY POWER GENERATION SET S/WEST LAGOS PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF LIBRARY BOOKS AND OFFICE EQUIPMENTS S/WEST FCT LAGOS & ABUJA REHABILITATION / REPAIRS OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDING S/WEST LAGOS RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING PROGRAMME S/WEST FCT LAGOS & ABUJA COMPUTER SOFTWARE ACQUISITION COMPUTER SOFTWARE ACQUISITION S/WEST FCT LAGOS & ABUJA

7 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: MICHAEL IMODU INSTITUTE OF LABOUR STUDIES MICHAEL IMODU INSTITUTE OF LABOUR STUDIES 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 ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

8 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: MICHAEL IMODU INSTITUTE OF LABOUR STUDIES CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS ROAD PROJECT TO OPEN-UP INTERNAL/EXTERNAL ACCESS NETWORK OF THE HECTRES OF LAND WITHIN THE PERMANENT SITE OF THE INSTITUTE TO FACILITATE ACCESSIBILITY/LINKAGES CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS CONSTRUCTION/PROVISION OF INFRASTRUCTURE (PARTICIPANTS ACCOMODATION/RESIDENCY CLINIC) CONSTRUCTION/PROVISION OF INFRASTRUCTURE (COMPLETION OF INSTITUTE'S AUDITORIUM) FOR CAPACITY BUILDING ACTIVITIES RESEARCH AND DEVELOPMENT AL LABOUR COLLEGE LIBRARY/RESOURCE CENTER DEVELOPMENT RESEARCH & DEVELOPMENT & CAPACITY ENHANCEMENT PROGRAM FOR POLICY MAKERS, UNION LEADERS AND TO PROMOTE BEST PRACTICES IN LABOUR RELATIONS FOR SUSTAINABLE DEVELOPMENT

9 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: AL PRODUCTIVITY CENTRE AL PRODUCTIVITY CENTRE 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 FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

10 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: AL PRODUCTIVITY CENTRE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE / ACQUISITION OF LAND PURCHASE OF COMPUTERS ONGOING PROJECTS SECTORAL PRODUCTIVITY INDEX/MEASUREMENT (AGRIC SECTOR)(PURCHASE OF COMPUTERS, PRINTERS, SCANNERS, COMPUTER SOFTWARE ACQUISITION, PUBLICATION DISSEMI/DISTRIBUTION). NC,SW, NE,NW, SS,SE PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS PRODUCTIVITY INTERVENTION IN 15 PUBLIC SECTOR AND 40 PRIVATE SECTOR ORGANISATIONS (PURCHASE OF TEACHING AND LEARNING AID EQUIPMENT, PURCHASE OF LIBRARY BOOKS AND EQUIPMENT, SPORTING AND GAMING EQUIPMENT, SOFTWARE ACUISITION, MONITORING AND EVALUATION). NC,SW, NE,NW, SS,SE RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PRODUCTIVITY AWARENESS CAMPAIGNS (AL PRODUCTIVITY DAY CELEBRATIONS (NPD); ROAD SHOWS; ADVERTS; MEDIA-PRINT AND ELECTRONIC; SYMPOSIA; EXHIBITIONS; ETC.)

11 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: AL DIRECTORATE OF EMPLOYMENT AL DIRECTORATE OF EMPLOYMENT 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 OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

12 2012 FGN BUDGET: BREAKDOWN OF OVERHEADS MDA: AL DIRECTORATE OF EMPLOYMENT CODE: CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST REGULAR OVERHEAD COSTS NDE'S SKILL ACQUISITION TRAINING STIPENDS

13 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: AL DIRECTORATE OF EMPLOYMENT CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA RESEARCH AND DEVELOPMENT ONGOING PROJECTS ENTREPRENEURSHIP DEVELOPMENT FOR POTENTIAL OWNERS OF SMALL SCALE ENTERPRISES AND WOMEN EMPOWERMENT SCHOOL-ON-WHEELS-MAINTENANCE AND RE-TOOLING OF MTWS AND PRIME MOVERS IN 36 STATES AND FCT PROJECT EXHIBITION AT TRADE/MICRO FAIRS PLANNING, RESEARCH & STATISTICS (PR&S) EQUIPMENT OF JOB CENTRE FOR COUSELLING AND JOB LINKAGES SPECIAL PUBLIC WORKS TRAINING, TOOLS AND EQUIPMENT ESTABLISHMENT AND DEVELOPMENT OF ICT TRAINING AND REPAIR CENTRES IN ABA, OSIEKE-UGWUNAGBO, OMUMA, & IHIEAGWA AREAS SE; SS ABIA; RIVERS; IMO PROPAGATION OF UNDP/ILO MODEL PROJECTS HQs 12 STATES GRADUATE ATTACHMENT PROGRAMME (GAP) MDG PROJECTS: ON-GOING PROVISION OF ENTERPRENEURAL SKILLS ACQUISITION CENTRE NW SOKOTO PROVISION OF ENTERPRENEURAL SKILLS ACQUISITION CENTRE NE YOBE PROVISION OF ENTERPRENEURAL SKILLS ACQUISITION CENTRE SW OSUN PROVISION OF ENTERPRENEURAL SKILLS ACQUISITION CENTRE SE IMO PROVISION OF ENTERPRENEURAL SKILLS ACQUISITION CENTRE SS BAYELSA PROVISION OF ENTERPRENEURAL SKILLS ACQUISITION CENTRE IN SOUTH-SOUTH(RIVERS)

FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET

FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0227001 MAIN LABOUR 1,768,187,146