FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

SUMMARY

FEDERAL MINISTRY OF LAND AND HOUSING

TOTAL TOTAL PERSONNEL OVERHEAD COST COST =N= =N= TOTAL RECURRENT TOTAL CAPITAL =N= =N= TOTAL ALLOCATION =N=

CODE

MDA

MINISTRY OF LANDS & 0253001001 HOUSING TOTAL

5,220,688,888 5,220,688,888

430,128,919 430,128,919

5,650,817,807 5,650,817,807

19,150,000,000 19,150,000,000

24,800,817,807 24,800,817,807

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0253001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020703 22020704 22020705 22020706 22020801 22020802 22020803 22020901 22021001 22021002 22021004 22021006 22021007 22021009 03101 23010101 23010119 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF POWER GENERATING SET ACCOUNT NAME FEDERAL MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT - HQTRS

2013 BUDGET PROPOSAL =N= 5,220,688,888 4,640,612,345 232,030,617 348,045,926 430,128,919 31,953,175 41,000,000 10,218,750 11,449,950 6,930,000 3,162,160 577,500 20,845,000 250,000 1,732,000 500,000 2,000,000 1,200,000 2,500,000 1,000,000 10,465,000 2,775,000 20,902,500 7,775,000 3,887,500 10,422,500 52,427,000 30,950,000 15,550,000 57,750,000 3,500,000 2,500,000 2,000,000 2,000,000 2,000,000 4,657,134 550,000 47,148,750 250,000 300,000 1,000,000 1,500,000 2,000,000 10,000,000 2,500,000 19,150,000,000 505,000,000 140,000,000

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23010122 23010124 23010125 23010126 23010128 23020101 23020102 23020103 23020104 23020105 23020107 23020114 23020118 23030101 23030113 23030121 23040101 23050101 23050102 23050103 23050104 ACCOUNT NAME PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TREE PLANTING RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 40,000,000 300,000,000 70,000,000 20,000,000 258,500,000 5,614,000,000 2,000,000,000 275,000,000 2,800,000,000 152,500,000 20,000,000 1,082,500,000 1,698,000,000 1,000,000,000 613,000,000 700,000,000 15,000,000 480,000,000 579,000,000 637,500,000 150,000,000 5,220,688,888 430,128,919 5,650,817,807 19,150,000,000 24,800,817,807

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: LANDS, HOUSING AND URBAN DEVELOPMENT INSTITUTION'S CODE: 0253001001 LANDS, HOUSING AND URBAN DEVELOPMENT

CODE 23010101

LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS

LOCATION STATE

AMOUNT (=N=) LGA 505,000,000 505,000,000

LAND ACQUISITION AND COMPENSATION FOR FEDERAL GOVERNMENT PROJECTS.

ABUJA AND THE SIX GEO-POLITICAL 36 STATES AND ZONES FCT ABUJA AND THE SIX GEO-POLITICAL 36 STATES AND ZONES FCT

500,000,000

PROCUREMENT AND MAINTENANCE OF LAND AND ESTATE MANAGEMENT EQUIPMENT. ON-GOING PROJECTS

5,000,000 20,000,000

CONSTRUCTION OF FILE RACKS, RECORD OFFICE AND STORES North - Central 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS

FCT

20,000,000 140,000,000 140,000,000

PROVISION OF 2.5MVA INJECTION SUBSTATION TO SUPPLY FEDERAL MINISTRY OF LANDS,HOUSING AND URBAN DEVELOPMENTLANDS DEPARTMENT,MOSQUE,PUBLIC BUILDING BLOCK AND FINANCE AND ACCOUNTS BLOCK. THIS INCLUDES THE PURCHASE OF 1NO. GENERATING SET. 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS STAFF CLINIC SUPPLY (OPHTHALMIC EYE EQUIPMENT: (I) LED DISTANCE VISUAL ACUITY CHART RS (WHO804); (II) FRAME HEATER RS (NH300) THERMOREX; (III) LED NEAR VISION TESTER RS). 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AID/TRAINING HALL

FCT

FCT

140,000,000 40,000,000 40,000,000

North - Central

FCT

40,000,000 300,000,000 300,000,000

North - Central

FCT

10,000,000

PROVISION OF TRAINING EQUIPMENT AT IKEDURU, IMO STATE AS FOLLOWS: CARPENTRY(1 NO.),SURFACE PLANNING M/C (2 NOS.)CIRCULAR SAWING M/C(3 NOS.),MORTISING CHAIN AND CHISEL (4 NOS.),CARBIDE TEETH SAW 1/4(5 NOS.),1/4 MORTISING CHAIN COMPLETE (6 NOS.), BAND GAW BLADE (7 NOS.) TESTING WORKSHOP (1 NO.) UNIVERSAL TESTING MACHINE, (2 NOS.) SPEED MACHINE TESTER,(3 NOS.) CONCRETE TEST HAMMER,SLUMP CONE,CUBES AND MOULD MACHINE, (4 NOS.) BRICK LAYER MACHINE South - East

Imo

150,000,000

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CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA

PROVISION OF TRAINING EQUIPMENT AT BUILDING CRAFTS TRAINING SCHOOL, HARVEY ROAD,YABA,LAGOS AS FOLLOWS: CARPENTRY (1 NO.),SURFACE PLANNING M/C (2 NOS.), CIRCULAR SAWING M/C (3 NOS.), MORTISING CHAIN AND CHISEL (4 NOS.), CARBIDE TEETH SAW 1/4 (5 NOS.), MORTISING CHAIN COMPLETE (6 NOS.), BAND GAW BLADE (7 NOS.). TESTING WORKSHOP (1 NO.) UNIVERSAL TESTING MACHINE, (2 NOS.) SPEED MACHINE TESTER, (3 NOS.) CONCRETE TEST HAMMER, SLUMP CONE, CUBES AND MOULD MACHINE, (4 NOS.) BRICKLAYER MACHINE, (1 NO.) CONCRETE MIXER,(2 NOS.) VIBRATING South - West ADVERT AND PUBLICITY FCT

Lagos

100,000,000 10,000,000

PROCUREMENT ADVERTISEMENTS IN NEWSPAPERS JOURNALS AND INTERNET AND OTHER PROCUREMENT ACTIVITIES. North - Central 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS ESTABLISHMENT OF MINISTRY LIBRARY AND PURCHASE OF LIBRARY BOOKS IN HEADQUARTERS AND FIELD OFFICES.

Zamfara

30,000,000 70,000,000 70,000,000

36 STATES AND 36 STATES AND FCT FCT

50,000,000

PURCHASE OF LAW BOOKS AND JOURNALS FOR THE ESTABLISHMENT OF A LAW LIBRARY. 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS SPORTING ACTIVITIES AND EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS

North - Central

FCT

20,000,000 20,000,000 20,000,000

North - Central

FCT

20,000,000 258,500,000 258,500,000

PURCHASE & INSTALLATION OF GENERAL SECURITY EQUIPMENT FOR THE MINISTRY SUCH AS CCTV,SECURITY DOORS,WALKIE TALKIE,BODY SCANNERS,BOMB DETECTORS,JAMMERS ETC. (FOR HEADQUARTERS AND 36 STATE OFFICES) North - Central

FCT

135,000,000

PURCHASE OF COMPACTUS FOR VOUCHERS ARCHIVES, SECURITY DOCUMENTS AND FILES FOR HEADQUARTERS. North - Central

FCT

40,000,000

PURCHASE OF SAFETY BOXES & INVENTORY BOARDS FACILITY MANAGEMENT. PURCHASE OF FIRE PROOF CABINETS AND PROVISION OF BURGLARY PROOFS. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL LAND REGISTRY IN ABUJA AND FIVE ZONAL FEDERAL LAND REGISTRIES.

North - Central North - Central North - Central

36 States of the Federation/Zon al Offices FCT FCT

3,500,000 60,000,000 20,000,000 5,614,000,000 5,614,000,000

North - Central

FCT

80,000,000

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CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA

ESTABLISHMENT OF LAND USE AND ALLOCATION SECRETARIAL HEADQUARTERS AND STATE OFFICES.

ABUJA AND THE SIX GEO-POLITICAL 36 STATES AND ZONES FCT

50,000,000

CONSTRUCTION OF 6NO. FED. SECRETARIAT AT ANAMBRA, BAYELSA, GOMBE, NASARAWA, OSUN AND ZAMFARA. SIX ZONES EXTENSION OF FMLHUD HQ OFFICE BUILDING. FCT

ANAMBRA,BAYE LSA,GOMBE,NAS ARAWA,OSUN AND ZAMFARA

5,044,000,000 250,000,000

FCT

CONTRIBUTIONS TO LOCAL ORGANISATIONS (ARCON,CORBON,ESVARBON,QSRBN,TOPREC). 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS

FCT

FCT

190,000,000 2,000,000,000 2,000,000,000

ESTABLISHMENT OF 150NOS.FULLY SERVICED RESIDENTIAL PLOTS PER SITE IN EACH STATE OF THE FEDERATION AND FCT AS FOLLOWS: ABIA, AKWA IBOM, ADAMAWA, ANAMBRA, BAUCHI, BAYELSA, BENUE, BORNO, C/RIVER, DELTA, EBONYI, EDO, EKITI, ENUGU, GOMBE, IMO, JIGAWA, KADUNA, KANO, KATSINA, KEBBI, KOGI, KWARA, LAGOS, NASARAWA, NIGER, OGUN, ONDO, OSUN, OYO, PLATEAU, RIVERS, SOKOTO, TARABA, YOBE, ZAMFARA, FCT. North - Central 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY MDG PROJECTS: ON-GOING CONSTRUCTION OF STREET LIGHT AT IYAMET AND EFFRAYA CROSS RIVER STATE PROVISION OF BASIC INFRASTRUCTURE (POWER SUPPLY & STREET LIGHT) TO BUSINESS DISTRICT GULANI & TAMBUWAL LGAs IN SOKOTO, YOBE

FCT

2,000,000,000 275,000,000 275,000,000 70,000,000 75,000,000

COMPLETION OF HAUSARI AND JERE PROJECTS BORNO (POWER SUPPLY AND STREET LIGHT)

50,000,000

CONSTRUCTION OF TOWNSHIP SLOAR POWERED STREET LIGHT IN GAYA, SANKA, DALA LGA DOGUWA SABON GARI KANO 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS PROVISION OF COUNTERPART FUNDING WITH INTERNATIONAL DEVELOPMENT PARTNERS FOR MASS HOUSING.

80,000,000

2,800,000,000 2,800,000,000

ALL ZONES

ALL STATES

400,000,000

DEVELOPMENT OF INFRASTRUCTURE FOR SOCIAL HOUSING PROGRAMME NATIONWIDE. ALL ZONES PROTOTYPE HOUSING SCHEME NATIONWIDE. 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS FCT

ALL STATES FCT

600,000,000 1,800,000,000 152,500,000 152,500,000

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CODE

LINE ITEM ZONE CONSTRUCTION OF WATER SCHEME AT IYAMET AND EFFRAYA CROSS RIVER URBAN RENEWAL PROVISION OF INFRASTRUCTURE (WATER) AT OFFA/ERIN ILE KWARA STATE PROVISION OF MUNICIPAL INFRASTRUCTURE (WATER SUP[PLY SCHEMES) AT BONNY ATABA TOWN IN ANDONI LGA (WAKAMA, OGU/BOLU LGA RIVER STATE

LOCATION STATE

AMOUNT (=N=) LGA 49,500,000 35,000,000

68,000,000

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS

20,000,000 20,000,000

COMPLETION AND EQUIPING OF BUILDING MATERIALS TESTING WORKSHOP AT KUJE, ABUJA. North - Central 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS PROVISION OF ACCESS ROADS,PARKS AND DRIVES WITHIN FEDERAL SECRETARIATS NATIONWIDE. MDG PROJECTS: ON-GOING CONSTRUCTION OF ROADS AND DRAINAGES AT IYAMET AND EFFRAYA CROSSS RIVER

FCT

20,000,000 1,082,500,000 80,000,000

South - East

Enugu

80,000,000 1,002,500,000 105,000,000

PROVISION OF BASIC INFRASTRUCTURE (ROAD) TO BUSINESS DISTRICT GULANI AND TAMBUWAL LGAs IN SOKOTO, YOBE CONSTRUCTION OF TOWNSHIP ROAD IN GAYA, SANKA, DALA LGA, DOGUWA SABON GARI KANO STATE PROVISION OF INFRASTRUCTURE (ROAD) AT MAMLARE ADAMAWA STATE UPGRADING AND PROVISION OF DRIVEWAY TO MAKANA, FULANI WARD ILORIN KWARA STATE

350,000,000

170,000,000

90,000,000 85,500,000

PROVISION OF MUNICIPAL INFRASTRUCTURE (ROAD) TO BONNY ATABA TOWN IN ANDONI LGA, WAKAMA OGUN/BOLU LGA RIVER STATE

202,000,000

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS

1,698,000,000 1,628,000,000

COMPLETION OF THE CONSTRUCTION OF MAUSOLEUM AND LIBRARY COMPLEX FOR LATE RT. HON. DR. NNAMDI AZIKIWE AT ONITSHA. COMPLETION OF THE SCHOOL OF ARCHITECTURAL AND BUILDING TECHNICIANS SCHEME, KUJE, ABUJA.

South - East

Anambra

508,000,000

FCT

FCT

300,000,000

FORMULATION AND IMPLEMENTATION OF HOUSING FINANCE AND MORTGAGE INFRASTRUCUTURE.

ABUJA AND THE SIX GEO-POLITICAL 36 STATES AND ZONES FCT

50,000,000

TECHNICAL ASSISTANCE TO STATE GOVERNMENTS ON MANAGEMENT OF URBAN 36 STATES AND TRAFFIC/TRANSPORTATION. 36 STATES AND FCT FCT

10,000,000

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CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA

DEVELOPMENT OF OFFSITE INFRASTRUCTURE FOR PHASE I APPROVED CONTRACTOR-FINANCE INITIATIVE PROJECTS IN 10 STATES OF THE COUNTRY NAMELY;LAGOS,OGUN,DELTA,CROSS RIVER,KATSINA,EDO,NASARAWA,KOGI,ADAMAW A AND ENUGU. ALL ZONES DEVELOPMENT OF OFF-SITE INFRASTRUCTURE PHASE II APPROVED CONTRACTOR-FINANCE PROJECT SITES IN 6 STATES OF THE COUNTRY NAMELY;OSUN,OYO,EKITI,KEBBI,AKWA-IBOM AND BENUE. FCT IMPLEMENTATION OF URBAN SECTOR MULTILATERAL PROGRAMMES MDG PROJECTS: ON-GOING URBAN RENEWAL, PROVISION OF INFRASTRUCTURE (BUILDING) AT OFFA/ERIN ILE KWARA STATE 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS URBAN RENEWAL AND SLUM UPGRADING PROGRAMME. 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS

ALL STATES

500,000,000

ABUJA.

200,000,000 60,000,000 70,000,000 70,000,000

36 STATES AND 36 STATES AND FCT FCT

1,000,000,000 1,000,000,000 36 STATES AND 36 STATES AND FCT FCT

1,000,000,000 613,000,000 613,000,000

REHABILITATION/REPAIRS OF ESTATE ROADS AND OTHER INFRASTRUCUTRES IN VARIOUS HOUSING ESTATES SPREAD ACROSS THE STATES AND FCT. URBAN RENEWAL/DEVT OF ROAD INFRASTRUCTURE IN AGBOKIN WATERFALLS URBAN RENEWAL/DEVT OF ROAD INFRASTRUCTURE IN IYAMITET DEVELOPMENT OF ROAD INFRASTRUCTURE IN EFFRAYA 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS

FCT

FCT

313,000,000 150,000,000 100,000,000 50,000,000

700,000,000 700,000,000

ROUTINE MAINTENANCE OF 37 FIELD OFFICES OF THE FEDERAL MINISTRY OF LANDS,HOUSING AND URBAN DEVELOPMENT. NC,SW,SS,SE,NE,NW BUILDING MAINTENANCE WORKS ON THE DEPARTMENT OF LANDS AND HOUSING BUILDING,MABUSHI,ABUJA. REHABILITATION OF FMLHUD FIELD HQ TBS, LAGOS. MAJOR REHABILITATION OF FEDERAL SECRETARIATS IN 23 STATE CAPITALS IN THE FEDERATION. 23040101 TREE PLANTING ON-GOING PROJECTS PROCUREMENT OF PLANTS FOR DEVELOPMENT CONTROL IN FEDERAL GOVERNMENT ESTATES NATIONWIDE. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT & IMPLEMENTATION OF HOUSING & URBAN SECTOR ROADMAP. North - Central FCT

300,000,000

North - Central South - West

FCT Lagos

50,000,000 100,000,000

23 State NC,SW,SS,SE,NE,NW Capitals

250,000,000 15,000,000 15,000,000

36 STATES AND 36 STATES AND FCT FCT

15,000,000 480,000,000 630,000,000

30,000,000

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CODE

LINE ITEM ZONE INFO. TECHNOLOGY CONSULTING STAKEHOLDERS ENGAGEMENT ,INVESTMENT PROMOTION AND NATIONAL COUNCIL ON HOUSING. PREPARATION OF 1ST NATIONAL PHYSICAL DEVELOPMENT PLAN(NPDP) CLASSIFICATION OF NIGERIAN CITIES. PRODUCTION OF IN-HOUSE JOURNALS TO BE PRODUCED QUARTERLY WHICH COVERS THE WHOLE HOUSING ISSUES IN NIGERIA AND IN AFRICA AT LARGE. North - Central

LOCATION STATE FCT

AMOUNT (=N=) LGA 10,000,000

36 STATES AND FCT FCT 36 STATES AND 36 STATES AND FCT FCT 36 STATES AND 36 STATES AND FCT FCT

111,000,000 300,000,000 13,000,000

FCT

FCT THROUGHOUT THE FEDERATION

10,000,000

SERVICOM

SIX ZONES

4,000,000

ANTI-CORRUPTION & TRANSPARENCY LARGE SCALE CADASTRAL/TOWNSHIP MAPPING OF NIGERIA 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS

SIX ZONES THROUGHOUT THE FEDERATION

THROUGHOUT THE FEDERATION FCT

2,000,000 150,000,000 579,000,000 579,000,000

COMPUTER SOFTWARE ACQUISITION FOR GIFMIS + ISA PLATFORM & BUDGET ACTIVITIES. North - Central COMPUTER SOFTWARE ACQUISITION North - Central

FCT FCT

70,000,000 150,000,000

CONVERSION OF ANALOGUE CADASTRAL PLANS AND MAPS TO DIGITAL EQUIVALENT (CONVERSION OF 15,000 CADASTRAL PLANS PER YEAR) North - Central

North - Central

50,000,000

UPGRADING OF CADASTRAL GEOGRAPHIC INFORMATION SYSTEM (CADGIS) LABORATORY

North - Central

North - Central North - Central

20,000,000 10,000,000 50,000,000 29,000,000

UPLOADING OF CADASTRAL INFORMATION INTO THE FELIS WEBSITE. North - Central ESTABLISHMENT OF URBAN MANAGEMENT INFORMATION SYSTEM(UMIS) PROCUREMENT OF CADASTRAL EQUIPMENT. IMPLEMENTATION OF FEDERAL LAND INFORMATION SYSTEM (FELIS) (COMPUTERIZATION OF FEDERAL LAND RECORDS) 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS QUARTERLY VERIFICATION & REPORTING OF BUDGET OVERHEAD COST & IGR UTILIZATION IN 36 STATES.

36 STATES AND 36 STATES AND FCT FCT North - Central FCT

ABUJA AND THE SIX GEO-POLITICAL 36 STATES AND ZONES FCT

200,000,000 637,500,000 637,500,000

North - Central

FCT

15,000,000

INTERNAL AUDIT SENSITISATION ON PRUDENT BUDGETIMPLEMENTATION/REVENUE MONITORING. CAPITAL PROJECT MONITORING AND EVALUATION PERSONNEL AUDIT, STAFF MONITORING AND EVALUATION CADASTRAL/LEGAL SURVEY ON FEDERAL GOVERNMENT LANDS HOUSING NEEDS SURVEY

THROUGHOUT THE FEDERATION 36 STATES AND 36 STATES 36 STATES AND FCT FCT North - Central THROUGHOUT THE FEDERATION North - Central FCT FCT FCT

2,500,000 150,000,000 50,000,000 200,000,000 45,000,000

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CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA

TITLING OF FEDERAL GOVERNMENT LANDS NATIONWIDE

ABUJA AND THE SIX GEO-POLITICAL 36 STATES AND ZONES FCT

85,000,000

INVENTORY AND VALUATION OF FEDERAL GOVERNMENT FIXED ASSETS WITHIN & OUTSIDE NIGERIA 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS (UN-HABITAT,SHELTER AFRIQUE,CITIES ALLIANCE,AMCHUD).

ABUJA AND THE SIX GEO-POLITICAL 36 STATES AND ZONES FCT

90,000,000 150,000,000 150,000,000

FCT

FCT

150,000,000

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