Summary Environment

FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET
SUMMARY
FEDERAL MINISTRY OF ENVIRONMENT

CODE MDA TOTAL PERSONNEL COST =N= 157,008,980 145,412,528 349,413,282 247,867,281 206,814,641 254,095,339 344,110,863 145,243,811 139,466,760 355,006,510 705,048,809 479,218,556 1,496,720,284 421,405,209 690,710,201 TOTAL OVERHEAD COST =N= 530,153,770 104,335,409 90,235,124 90,804,391 77,943,517 95,277,492 90,184,292 76,173,544 77,004,109 125,089,396 120,961,152 150,713,191 299,668,324 100,558,024 268,947,599 TOTAL RECURRENT =N= 687,162,750 249,747,938 439,648,406 338,671,672 284,758,157 349,372,830 434,295,155 221,417,354 216,470,869 480,095,906 826,009,961 629,931,747 1,796,388,608 521,963,233 959,657,800 TOTAL CAPITAL =N= 7,786,346,026 146,100,000 10,000,000 9,500,000 9,900,000 9,500,000 520,000,000 15,000,000 10,000,000 73,000,000 34,806,203 112,509,141 126,510,623 56,231,062 400,000,000 TOTAL ALLOCATION =N= 8,473,508,776 395,847,938 449,648,406 348,171,672 294,658,157 358,872,830 954,295,155 236,417,354 226,470,869 553,095,906 860,816,164 742,440,888 1,922,899,231 578,194,295 1,359,657,800
0535001001 MAIN MINISTRY 0535002001 NATIONAL PARK HEADQUARTER 0535003001 KAINJI LAKE NATIONAL PARK 0535004001 OLD OYO NATIONAL PARK 0535005001 CHAD BASIN NATIONAL PARK 0535006001 GASHAKA GUMTI NATIONAL PARK 0535007001 CROSS RIVER NATIONAL PARK 0535008001 KUMUKU NATIONAL PARK 0535009001 OKUMU NATIONAL PARK FEDERAL COLLEGE OF WILD LIFE 0535010001 MANAGEMENT NEW BUSSA FEDERAL COLLEGE OF FORESTRY 0535011001 IBADAN FEDERAL COLLEGE OF FORESTRY, 0535012001 JOS FORESTRY RESEARCH INSTITUTE OF 0535013001 NIGERIA, IBADAN FORESTRY MECHANISATION 0535014001 COLLEGE, AFAKA NATIONAL OIL SPILL DETECTION AND 0535015001 RESPONSE AGENCY NATIONAL ENVIRONMENTAL STANDARDS AND REGULATION 0535016001 ENFORCEMENT AGENCY ENVIRONMENTAL HEALTH OFFICERS 0535017001 REGISTRATION COUNCIL OF NIGERIA TOTAL
2,294,886,845
304,828,233
2,599,715,079
400,000,000
2,999,715,079
177,831,377
61,393,617
239,224,994
150,000,000
389,224,994
8,610,261,278 2,664,271,183 11,274,532,460
9,869,403,055 21,143,935,515
Budget Office of the Federation - FMF
1893
2013 FGN Budget Proposal
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535001001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020304 22020305 22020306 22020307 22020308 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020605 22020606 22020701 22020702 22020801 22020802 22020803 22021001 22021003 22021009 03101 23010113 23030121 23040101 23040102 23040103 23040105 23050101 23050103 23050104 ACCOUNT NAME FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES 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 SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TREE PLANTING EROSION & FLOOD CONTROL WILDLIFE CONSERVATION WATER POLLUTION PREVENTION & CONTROL RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS
2013 BUDGET PROPOSAL =N=
157,008,980 118,181,857 24,054,391 5,909,093 8,863,639 530,153,770 36,987,876 82,548,043 16,357,202 50,288,304 19,115,695 3,853,702 6,841,408 308,171 63,368,789 5,065,979 8,437,803 7,789,966 1,567,876 15,448,473 9,588,946 9,919,941 37,164,232 14,992,378 7,409,991 17,464,974 16,049,764 2,503,411 16,935,831 6,163,431 19,364,361 17,833,508 602,878 10,261,803 6,163,424 184,915 11,070,695 2,000,000 5,000,000 1,500,000 7,786,346,026 14,963,744 92,143,565 874,442,971 5,009,403,055 30,000,000 400,000,000 1,329,812,654 12,571,087 23,008,950
1894
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 157,008,980 530,153,770 687,162,750 7,786,346,026 8,473,508,776
1895
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23010113 FEDERAL MINISTRY OF ENVIRONMENT 0535001001 0535001001 LINE ITEM ZONE PURCHASE OF COMPUTERS ON-GOING PROJECTS COMPUTERIZATION OF 31 MINISTRY'S FIELD OFFICES (INCLUDING E- GOVERNANCE) 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS UPGRADING/RENOVATION OF FACILITIES IN THE MINISTRY'S AUDITORIUM AT THE GREEN BUILDING. NC Nationwi One state per de geopolitical zone LOCATION STATE LGA 14,963,744 14,963,744 AMOUNT (=N=)
NAME OF INSTITUTION: FEDERAL MINISTRY OF ENVIRONMENT
14,963,744 92,143,565 92,143,565
FCT
62,143,565
REHABILITATION, IMPROVEMENT AND EQUIPING OF THE DELAPIDATED ACCOUNTS OFFICES (FMENV) HQTRS AD 36 STATES AND FCT, ABUJA. Ondo, Edo, Imo, PHASE II (ONDO, EDO, IMO, KWARA, KANO AND Nationwi Kwara, Kano and KATSINA STATES). de Katsina States 23040101 TREE PLANTING ON-GOING PROJECTS GREEN VILLAGE COMMUNITY DEVELOPMENT PROJECT IN AZARE ,KATAGUM LGA, BAUCHI STATE . Northwes t Bauchi States
30,000,000 874,442,971 874,442,971
55,093,000
COMMUNITY BASED NATURAL REGENERATION AND REFORESTATION IN DRY LANDS (PILOT PROJECTS) IN TABAWA, BUSARI LGA OF YOBE AND JEGA, JEGA LGA, KEBBI STATES
Northwes t and Northeast 11 frontline states Borno, Yobe, Jigawa, Kano, Northwes Katsina, Sokoto t and and Zamfara Northeast States
117,007,000
CO-FINANCING OF INTEGRATED ECOSYSTEM MANAGEMENT(GEF) PROJECT .
87,500,000
THE GREAT GREENWALL (NIGERIA) PROGRAMME IN THE 11 FRONTLINE STATES ( ESTABLISHMENT OF Northwes 60KM SHELTERBELT). t Kebbi State
287,342,971
FOREST RESOURCES DEVELOPMENT, MANAGEMENT AND TREE PLANTING NATIONWIDE : A) IMPLEMENTATION OF INSTITUTIONAL FRAMEWORK: B)NATION-WIDE TREE PLANTING PROGRAMME (ESTABLISHMENT OF 50 HA PER STATE IN 10 STATES. (C) ESTABLISHMENT OF NATIONAL ARBORETUM IN ABUJA, FCT. D) MAINTENANCE OF OLD PLANTATIONS (E)FOREST NC,SW,N RESOURCES DEVELOPMENT CAPACITY BUILDING. W N/A
187,500,000
1896
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
NATURAL RESOURCES CONSERVATION AND DEVELOPMENT OF MANAGEMENT PLANS FOR FOREST RESERVES (F. R.) AND WETLANDS. A) FOREST RESOURCES ASSESSMENT (INVENTORY AND MANAGEMENT PLANS FOR MAMU FOREST RESERVE IN ANAMBRA STATE AND WAWAN RAFI WETLAND IN JIGAWA STATE); B) COMANAGEMENT OF OMO F. R. IN OGUN STATE AND AMBOI/BASSIA FOREST RESERVES IN TARABA STATE). C) ESTABLISHMENT AND CONSERVATION OF MANGROVE/ COASTAL TREE SPECIES D) PARTICIPATORY FOREST MANAGEMENT AND WILDLIFE DOMESTICATION CAPACITY BUILDING. NE,SW 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS
Taraba,Ogun
140,000,000 5,009,403,055 5,009,403,055
AJAGUNMOLU COMMUNITY FLOOD AND EROSION CONTROL PHASE 2 ODOGBOLU LGA OGUN STATE & LOGUN GULLY EROSION CONTROL IN IJEBU ODE LGA, OGUN STATE EROSION AND FLOOD CONTROL WORKS AT KAMBA, DANDI LGA, KEBBI STATE EROSION AND FLOOD CONTROL WORKS IN ABEOKUTA TOWN, ABEOKUTA LGA, OGUN STATE
SOUTH WEST NORTH WEST SOUTH WEST
OGUN KEBBI
41,716,618 36,741,777
OGUN SOUTH SOUTH STATES
121,701,399
ESTABLISHMENT AND MAINTENANCE OF EXISTING AUTOMATED FLOOD EARLY WARNING SYSTEMS SOUTH (FEWS) SOUTH
50,000,649
CONTINUATION OF OKE-ODE, IMESI GULLY EROSION AND FLOOD CONTROL WORKS, OKEODE IMESI EKITI, GBONYI LGA, EKITI STATE COMPLETION OF AGAI EROSION CONTROL PROJECT, AGAI, AGAI LGA, NIGER STATE EROSION CONTROL AT MATIDONG, MANDAR WARD, BOKKOS LGA, PLATEAU STATE GWOZA EROSION CONTROL PROJECT, GWOZA, GWOZA LGA, BORNO STATE YARIMA GASSOL EROSION CONTROL, YARIMA GASSOL LGA, TARABA STATE
SOUTH WEST
EKITI
52,748,189
NORTH CENTRAL NIGER NORTH CENTRAL BOKKOS NORTH EAST NORTH EAST BORNO TARABA
31,743,182
45,835,118 50,443,093 40,431,190
EROSION AND FLOOD CONTROL AT GIWA/BIRININ GWARI ROAD, BIRNIN GWARI LGA, NORTH KADUNA STATE WEST ORA RIVER/OWODE EROSION CONTROL PROJECT, OGBOMOSHO, OGBOMOSHO NORTH SOUTH LGA, OYO STATE WEST FLOOD/ EROSION CONTROL IN AMUKPE SAPELE , SOUTH SAPELE LGA, DELTA STATE SOUTH
KADUNA
48,941,776
OYO DELTA
48,609,071 53,000,000
1897
CODE
LINE ITEM ZONE EROSION CONTROL AT KAJOLA/TEMIDAYO, ONDO WEST LGA, ONDO STATE NORTH EAST
LOCATION STATE LGA
AMOUNT (=N=)
ONDO GOMBE
51,895,481 50,477,249
NAFADA EROSION CONTROL PROJECT, NAFADA, NORTH NAFADA LGA, GOMBE STATE EAST ITATE OKUKU YALA EROSION AND FLOOD CONTROL PROJECT, YALA LGA, CROSS RIVER STATE SOUTH SOUTH
CROSS RIVERS
42,646,974
EROSION CONTROL AND DRAINAGE SYSTEM IN OGUTE, IVBIARO, UOKHA/EDION RIVER OWAN EAST LGA, EDO STATE EGBE ROAD EROSION /FLOOD CONTROL PROJECT EGBE ROAD, GBONYI LGA, EKITI STATE ANANABIATIM EROSION CONTROL WORKS, AFAHA EKET, EKET LGA, AKWA IBOM STATE OKABA EROSION AND FLOOD CONTROL PROJECT, NEAR GIRLS TECHNICAL SCHOOL, OKABA, ANKPA LGA, KOGI STATE
SOUTH SOUTH SOUTH WEST SOUTH SOUTH
EDO
52,702,000
EKITI
54,186,000
AKWA IBOM
34,312,281
NORTH CENTRAL KOGI OGUN
50,856,900 94,471,200
EROSION CONTROL AT AIYESAN IJEBU ODE, IJEBU SOUTH ODE LGA, OGUN STATE WEST GALLAH EROSION AND FLOOD CONTROL PROJECT, GALLAH, AGWARA LGA, NIGER STATE (PHASE II) FLOOD AND EROSION CONTROL PROJECT AT WILMOT POINT ROAD, BAR-BEACH, VICTORIA ISLAND, VI LGA, LAGOS STATE
NORTH CENTRAL NIGER SOUTH WEST
76,690,800
LAGOS
53,300,000
DAMAU-BANKI ROAD GULLY EROSION CONTROL NORTH PROJECT, KUBAU LGA, KADUNA STATE WEST ILORO EGO - IGBANASA- OWO FLOOD CONTROL PROJECT IN OWO TOWN, OWO LGA, ONDO STATE ANCHAU TOWN STORM WATER DRAINAGE WORKS, KUBAU LGA, KADUNA STATE GULLY EROSION CONTROL AT LANKAN TOWN, PANKSHIN LGA, PLATEAU STATE AMAKWU (AGBOHA) OKWOKO EROSION AND FLOOD CONTROL PROJECT, NKPORO, OHAFIA LGA, ABIA STATE RIVERBANK PROTECTION AND REHABILITATION WORKS, ROFIA, NIGER STATE SOUTH WEST NORTH WEST SOUTH WEST SOUTH EAST
KADUNA
100,885,216
ONDO KADUNA PLATEAU
120,670,000 63,962,826 71,773,431
ABIA
46,300,208
NORTH CENTRAL NIGER ANAMBRA
52,250,043 80,334,642
AKWUKWU EROSION CONTROL PROJECT, IDEMILI SOUTH LGA, ANAMBRA STATE EAST EROSION AND FLOOD CONTROL WORKS AT OGUNDARO/ OKOTA WAY, NEAR FESTAC, LAGOS. FLOOD AND EROSION CONTROL PROJECT AT MAYO BANI IN MUBI NORTH LGA, ADAMAWA STATE SOUTH WEST NORTH EAST
LAGOS
30,126,300
ADAMAWA
62,201,262
1898
CODE
LINE ITEM ZONE UMUDINKWA - UMUDIM NNEWI EROSION AND FLOOD CONTROL PROJECT, NNEWI NORTH LGA, SOUTH ANAMBRA STATE EAST KABAU TOWN FLOOD CONTROL, AT KABAU LGA, NORTH KADUNA STATE WEST NGURU DRAINAGE AND FLOOD CONTROL PROJECT, NGURU, YOBE STATE KAGORO EROSION AND FLOOD CONTROL PROJECT, KAGORO LGA, KADUNA STATE EROSION AND FLOOD CONTROL AROUND YADZARAM RIVER AT MUBI, MUBI NORTH LGA, ADAMAMAWA NORTH EAST NORTH WEST NORTH EAST
LOCATION STATE LGA
AMOUNT (=N=)
ANAMBRA KADUNA YOBE
70,000,000 80,000,000 60,000,000
KADUNA
80,000,000
ADAMAWA KADUNA ANAMBRA KADUNA
63,000,000 75,000,000 60,000,000 30,000,000
GIDAN MAI BINDIGA GULLY EROSION CONTROL, NORTH KABAU LGA, KADUNA STATE WEST EROSION AND FLOOD CONTROL PROJECT AT AGULU,ANAOCHA LGA,ANAMBRA STATE HASKIYA FLOOD WATER HARVESTING, KABAU LGA, KADUNA STATE FLOOD CHANNELIZATION AND EROSION CONTROL WORKS AT JAMBUTU, YOLA TOWN FLOOD CHANNELIZATION AND EROSION CONTROL WORKS AT OKE-ILA, ORAGUN, IFEDAYO LG, OSUN STATE SOUTH EAST NORTH WEST NORTH WEST SOUTH WEST
ADAMAWA
87,335,458
OSUN
109,460,594
FLOOD AND EROSION CONTROL AT UMUNAMBU, ISIEKE, UMUOKWU VILLAGES IN ALOR, IDEMILI SOUTH LGA, ANAMBRA STATE FLOOD AND EROSION CONTROL AT UBULU OKITI, SOUTH ANIOCHA SOUTH LGA, DELTA STATE SOUTH FLOOD CHANNELIZATION AND EROSION CONTROL WORKS AT WARJI, NINGI LGA, BAUCHI NORTH STATE EAST FLOOD AND EROSION CONTROL WORKS AT RINGIM TOWN, JIGAWA STATE NORTH EAST DELTA
185,100,000 149,100,000
BAUCHI JIGAWA
101,826,250 88,703,750
FLOOD DRAINS CHANNELIZATION AND EROSION CONTROL WORKS IN KADUNA TOWNSHIP, NORTH KADUNA STATE WEST OBUNAGU AMIKWO ROAD AWKA DIKE PARK FLOOD /EROSION CONTROL PROJECT, ANAMBRA STATE SOUTH EAST
KADUNA
102,600,000
ANAMBRA
78,700,000
FLOOD DRAINS CHANNELIZATION AND EROSION CONTROL WORKS IN LANGTANG TOWN, PLATEAU NORTH STATE CENTRAL PLATEAU FLOOD AND EROSION CONTROL WORKS ALONG NORTH GBOKO ROAD IN MAKURDI, BENUE STATE CENTRAL BENUE FLOOD CONTROL AND RIVER BANK PROTECTION NORTH WORKS IN LOKOJA, KOGI STATE CENTRAL KOGI EKE AWKA MARKET /ACHALA ROAD FLOOD/ EROSION CONTROL PROJECT, ANAMBRA STATE SOUTH EAST
98,273,750
79,858,839
92,874,095
ANAMBRA
90,800,200
1899
CODE
LINE ITEM ZONE DREDGING, CHANNELIZATION AND EMBANKMENT PROTECTION WORKS AT OTUOKE TOWNSHIP, BAYELSA STATE FLOOD AND GULLY EROSION CONTROL WORKS AT OGBARU IN OGBARU LGA, ANAMBRA STATE FLOOD CHANNELIZATION AND EROSION CONTROL WORKS AT EKPERI GRAMMER SCHOOL, ETSAKO CENTRAL, EDO STATE UMON ISLAND FLOOD CHANNELIZATION AND DRAINAGE WORKS, CROSS RIVERS STATE FLOOD CONTROL AND DAM EMBANKMENT PROTECTION WORKS, SHIRORO, NIGER STATE FLOOD CONTROL WORK AT OBOKWU OBIZI MBAISE, EBINIZITE LGA, IMO STATE EROSION AND FLOOD CONTROL PROJECT AT IGEDE, IREPODUN/IFELODUN LG, EKITI STATE FLOOD AND EROSION CONTROL PROJECT AT PATEGI, PATEGI LGA, KWARA STATE SOUTH SOUTH SOUTH EAST SOUTH SOUTH SOUTH SOUTH
LOCATION STATE LGA
AMOUNT (=N=)
BAYELSA
83,900,278
ANAMBRA
100,564,000
EDO
92,600,000
CROSS RIVER
102,340,200
NORTH CENTRAL NIGER SOUTH EAST SOUTHWEST IMO
149,114,693 120,000,000
EKITI
95,879,824
NORTH CENTRAL KWARA
80,980,345
ASABA-ANWAI ROAD FLOOD AND EROSION CONTROL PROJECT, OSHIMILI SOUTH LGA, DELTA SOUTH STATE SOUTH EROSION AND FLOOD CONTROL PROJECT AT JALINGO, TARABA STATE EROSION AND FLOOD CONTROL PROJECT AT AGULU EZE CHUCKWU/AGWATA HIGH SCHOOL, AGWATA LGA, ANAMBRA STATE EROSION WORK AT KING'S AVENUE OJODUABIODUN, IFO LG, OGUN STATE OFAT/OCHON EROSION.FLOOD CONTROL FLOOD CONTROL/CHANNELIZATION AND EROSION CONTROL ON NENU-UMUOMEYIAKANU-UMUOBIKWA RD. (OBINGWA/OSISIOMA/UGWUNAGBO) ABIA STATE PHASE I NORTH EAST SOUTH EAST SOUTH WEST
DELTA TARABA
81,453,750 79,406,400
ANAMBRA OGUN
89,765,531 98,765,098 100,000,000
SOUTH WEST
ABIA ANAMBRA
80,045,125 60,000,000 30,000,000 30,000,000
EROSION AND FLOOD CONTROL WORKS AT NRI, SOUTH ANAOCHA LGA, ANAMBRA EAST 23040103 WILDLIFE CONSERVATION
ON-GOING PROJECTS WILDLIFE ENDANGERED SPECIES/ AQUATIC RESOURCES CONSERVATION AND MANAGEMENT. A) INVENTORY OF ENDANGERED WILDLIFE SPECIES. B) MULTIPLICATION AND DOMESTICATION OF NONTIMBER FOREST PRODUCTS (NTFPS) - GRASS CUTTER FARMING, HONEY PRODUCTION, SNAILRY, MUSHROOM, ETC. C) STAKEHOLDERS CAPACITY BUILDING IN THE MANAGEMENT OF NTFPS. Nationwi de Nationwide
30,000,000
1900
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23040105
WATER POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS COMPLETION OF THE BRIQUETTING PLANT, OGOJA, CROSS RIVERS STATE COMPLETION OF THE BRIQUETTING PLANT, GBOKO, BENUE STATE COMPLETION OF ESTABLISHMENT OF OZONE VILLAGE, IKENNE, OGUN STATE.1 COMPLETION OF INTEGRATED WASTE MANAGEMENT FACILITY, EKITI. SS NC SW SW CROSS RIVER BENUE OGUN EKITI
400,000,000 400,000,000 80,000,000 70,000,000 70,000,000 70,000,000
COMPLETION OF THE NATIONAL AIR QUALITY MONITORING AND MANAGEMENT STATION (IDU, NC FCT) DAMATURU INTEGRATED WASTE MANAGEMENT FACILITY, DAMATURU, YOBE STATE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS OBLIGATORY CONTRIBUTION TO MULTILATERAL EVIRONMENTAL AGREEMENTS ON CHEMICALS MANAGEMENT (BASEL CENTRE/ STOCKHOLM Offshore AND ROTTERDAM CONVENTIONS).BASEL CENTRE, IBADAN, AFRICA INSTITUSTE, AND OTHERS. ADVOCACY FOR PUBLIC SANITATION NE
FCT
60,000,000
Yobe, Damaturu
50,000,000 1,329,812,654 1,329,812,654
Offshore
85,000,000
NATIONW NATIONWIDE IDE
55,000,000
ADVOCACY ON CHEMICALS HASZARDS AND RISK THUS, THE ENVIRONMENS AND ATTENDANCE NATIONW NATIONWIDE OF STATUTORY MEETINGS OF COP TO MEA-LIKE IDE RC, SC, BC, MONTREAL PROTOCOL, SAICM.
60,000,000
SETTLEMENT OF CONTRIBUTIONS TO MULTILATERAL AGREEMENTS/PROTOCOLS/CONVENTIONS
Offshore
Offshore
42,500,000
HUMAN CAPACITY DEVELOPMENT ADMINISTRATIVE / BUDGET OFFICERS AS WELL AS NC THE NEWLY RECRUITED PROFESSIONAL OFFICERS. HUMAN CAPACITY DEVELOPMENT OF BUDGET OFFICERS AND MONITORING OF PROJECTS. ENVIRONMENTAL AWARENESS PROGRAMME (INCLUDING WORKSHOPS FOR NGOS, MOBILIZATION OF 6 NGOS GEF MEETINGS &SECRETARIAT SUPPORT BIOTECHNOLOGY FOR COMMUNITY SUSTAINABLE DEVELOPMENT PROGRAMME CONTRIBUTION TO 13 NOS UNIVERSITY LINKAGE CENTRES IN NIGERIA
FCT
17,856,435
Nationwi 36 States & FCT de
10,000,000
All
All Onshore and Offshore All
12,500,767
All
11,667,744
All
10,966,588
All
All
14,321,120
1901
CODE
LINE ITEM ZONE DEVELOPMENT AND PRODUCTION OF NEW REGULATIONS AND STANDARDS (RENEWABLE ENERGY, IE WIND AND SOLAR) AND REVISION OF FCT EXISTING ONES (INFRASTRUCTURE, OIL & GAS AND THE EIA ACT) AND TEIR VALIDATION WORKSHOPS.
LOCATION STATE LGA
AMOUNT (=N=)
FCT
30,000,000
DEVELOPMENT OF A MODERN EIA REGISTRY AND PROVISION OF BULK DOCUMENTS STORAGE AND ARCHIVING FACILITIES INCLUDING SCANNING EQUIPMENT, ARCHIVING OF 1,000 EIA REPORTS, FCT PROVISION OF GIS SOFTWARES, COMPUTERS AND INDEXING FACILITIES IN THE EIA REGISTRY AND TRAINING OF STAFF TO USE THE FACILITIES.
FCT
180,000,000
INVENTORIZATION OF ENVIRONMENTALLY DEGRADED LANDS NATIONWIDE AND PILOT PROJECT ON BIO-TECHNOLOGICAL REHABILITATION OF A DEGRADED SITE IN S/EAST ZONE. (PROJECT LOCATION IS ABANDONED BIAFRA AIRSTIP, AGULUEZECHUKWU /AGUATA HIGH SCHOO, AGUATA LGA, ANAMBRA STATE. IMPLEMENTATION OF EIA ON ALL PROJECTS OF FEDERAL MINISTRY OF ENVIRONMENT NATIONWIDE.
Nationwi Nationwide de
60,000,000
Nationwi de
70,000,000
PROCUREMENT OF IN-SITU ENVIRONMENTAL Nationwi (AIR, SOIL AND WATER) MONITORING EQUIPMENT Nationwide de FOR EIA CERTIFICATION NATIONWIDE. IMPLEMENTATION OF GREEN ECONOMY INITIATIVES THROUGH ECO-LABELLING NATIONWIDE. DEVELOPMENT OF NIGERIA NATIONAL GREEN-HOUSE GAS(GHG) INVENTORY SYSTEM. Nationwi Nationwide de
40,000,000
20,000,000
FCT
Abuja
75,000,000
DEVELOPMENT OF PILOT GHG MITIGATION SOLAR PROJECT IN A LOCAL COMMUNITY IN THE FCT FCT. DEVELOPMENT OF PLANNED ADAPTATION STRATEGIES TO COMBAT CLIMATE CHANGE IN SS NIGERIA TARGETTING SMALL FISHING FARMERS IN THE NORTH CENTRAL ZONE (PHASE II) ASSESSMENT OF IMPACTS, ADAPTATION AND VULNERABILITY TO CLIMATE CHANGE IN SOUTHEAST REGION OF NIGERIA. COMMUNICATING DEVELOPED NATIIONAL ACTION PLANS AND POLICY ON CLIMATE CHANGE FOR MULTISECTORAL ADAPTATION PLANNING FOR GREENECONOMY IN NIGERIA.
FCT
50,000,000
North Central Zone
55,000,000
SE
South East
50,000,000
SW
Nationwide
60,000,000
1902
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
CAPACITY DEVELOPMENT OF AGRICULTURAL EXTENSION SERVICE OFFICERS FOR INTERPRETING AND COMMUNICATING CLIMATE INFORMATION NC TO RURAL FARMERS INCLUDING WOMEN IN 3 GEOPOLITICAL ZONES (PHASE I).
Nationwide
50,000,000
DEVELOPMENT OF SKILL ACQUISITION CENTRES WITH SOLAR POWERED GRINDING MACHINES IN OWO, ONDO STATE. INTRODUCTION OF CLEAN COOK STOVES IN THREE GEOPOLITICAL ZONES TO REDUCE DEFORESTATION.
SW and NE
Ondo
20,000,000
NC
3 Geopolitical zones Kaduna
95,000,000
ESTABLSIHMENT OF RENEWABLE ENERGY VILLAGE NW IN KADUNA. POST COP 18 ACTIVITIES UNFCCC COP 19 NIGERIA'S CONTRIBUTION TO UNFCCC AND THE KYOTO PROTOCOL TRUST FUND
50,000,000 50,000,000 20,000,000 15,000,000
Nationwi Nationwide de Offshore Offshore Offshore Offshore
COUNTERPART FUNDING FOR THE WEST AFRICAN SCIENCE SERVICE CENTER ON CLIMATE CHANGE Offshore & ADAPTIVE LAND USE (WASCAL) PROGRAMME DOMESTICATION OF INTERNATIONAL CONVENTION AND PROTOCOL 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION OF FEDERAL GOVERNMENT PROJECTS PLUS SUPPORT FOR PUBLIC PRIVATE PARTNERSHIP (PPP) 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS COMMEMORATION OF WORLD ENVIRONMENT DAY North Central NC
Offshore
10,000,000
FCT
10,000,000 12,571,087 12,571,087
Nationwi Nationwide de
12,571,087
23,008,950 23,008,950 FCT 6,193,248
ACTUALIZATION OF NATIONAL COUNCIL ON ENVIRONMENT (INCLUDING PRODUCTION OF ANNUAL REPORT, STATE OF ENVIRONMENT North REPORT, STRATEGIC ACTION PLAN AND Central HARMONIZATION OF ENVIRONMENTAL POLICIES; PRODUCTION OF REPORTS OF HARMONIZATION OF ENVIRONMENTAL POLICIES)
Benue
16,815,702
1903
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535002001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 03101 23010128 23040103 NATIONAL PARK HEADQUARTERS 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 TELEPHONE 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT WILDLIFE CONSERVATION ACCOUNT NAME
145,412,528 129,255,581 6,462,779 9,694,169 104,335,409 7,349,094 8,998,476 7,089,584 8,711,893 2,508,564 959,312 488,821 183,308 1,160,950 977,642 97,764 116,095 562,144 317,734 342,175 3,923,523 3,495,071 794,334 2,051,460 3,180,759 1,591,185 2,859,604 1,039,503 883,544 366,616 1,588,669 6,110,264 366,616 2,012,721 667,797 10,233,111 3,055,132 366,616 2,983,151 1,846,894 3,742,334 8,025,629 2,346,342 207,749 733,232 146,100,000 40,000,000 106,100,000
1904
2013 BUDGET PROPOSAL =N= 145,412,528 104,335,409 249,747,938 146,100,000 395,847,938
1905

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF ENVIRONMENT 062 0535002001 LINE ITEM LOCATION ZONE 23010101 23010128 PURCHASE / ACQUISITION OF LAND PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS SPECIAL PATROLLING VEHICLE FOR MONITORING MARAUDING ANIMALS 23040103 WILDLIFE CONSERVATION ON-GOING PROJECTS PRODUCTION OF MANAGEMENT PLANS TOWARDS PARTIAL COMMERCIALISATION North Central FCT FCT North Central FCT FCT STATE LGA 0 40,000,000 40,000,000 40,000,000 106,100,000 106,100,000 106,100,000 AMOUNT (=N=)
NAME OF INSTITUTION: NATIONAL PARK HEADQUARTERS
1906
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535003001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 03101 23030118 KAINJI NATIONAL PARK PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - RECREATIONAL FACILITIES ACCOUNT NAME
349,413,282 263,626,323 52,833,669 13,181,316 19,771,974 90,235,124 6,065,248 9,077,103 5,851,073 7,189,974 2,070,332 791,725 403,427 151,285 958,139 806,854 80,685 95,814 463,941 262,227 282,399 3,238,105 2,884,502 655,569 1,693,082 2,625,098 1,313,214 2,360,047 857,907 729,194 302,570 1,311,137 5,042,835 302,570 1,661,110 551,137 10,096,055 2,521,418 302,570 2,462,011 1,524,252 3,088,569 7,448,902 1,936,449 171,456 605,140 10,000,000 10,000,000
1907
1908

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF ENVIRONMENT 062 0535003001 LINE ITEM ZONE 23010101 23030118 PURCHASE / ACQUISITION OF LAND REHABILITATION / REPAIRS - RECREATIONAL FACILITIES ON-GOING PROJECTS COMPLETION OF REHABILITATION OF OLI TOURIST LODGE North - Central Niger BORGU LOCATION STATE LGA 0 10,000,000 10,000,000 10,000,000 AMOUNT (=N=)
NAME OF INSTITUTION: KAINJI LAKE NATIONAL PARK
1909
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535004001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 03101 23040103 OYO NATIONAL PARK PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE WILDLIFE CONSERVATION ACCOUNT NAME
247,867,281 188,218,008 36,122,022 9,410,900 14,116,351 90,804,391 6,103,512 9,134,368 5,887,986 7,235,333 2,083,393 796,720 405,972 152,239 964,183 811,944 81,194 96,418 466,868 263,882 284,180 3,258,534 2,902,699 659,704 1,703,763 2,641,659 1,321,498 2,374,936 863,320 733,794 304,479 1,319,409 5,074,649 304,479 1,671,589 554,613 10,159,748 2,537,325 304,479 2,477,543 1,533,868 3,108,054 7,495,895 1,948,665 172,538 608,958 9,500,000 9,500,000
1910
1911

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF ENVIRONMENT 062 0535004001 LINE ITEM ZONE 23010101 23040103 PURCHASE / ACQUISITION OF LAND WILDLIFE CONSERVATION ON-GOING PROJECTS LOCATION STATE LGA 0 9,500,000 9,500,000 AMOUNT (=N=)
NAME OF INSTITUTION: OLD OYO NATIONAL PARK
FINALIZATION OF DOCUMENTATION OF OLD OYO EMPIRE ECOSYSTEM
South West
Oyo
OYO WEST
9,500,000
1912
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535005001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 03101 23020105 CHAD BASIN NATIONAL PARK PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF WATER FACILITIES ACCOUNT NAME
206,814,641 155,904,791 31,421,751 7,795,240 11,692,859 77,943,517 5,239,055 7,840,643 5,054,055 6,210,573 1,788,316 683,878 348,473 130,677 827,623 696,946 69,695 82,762 400,744 226,507 243,931 2,797,019 2,491,582 566,269 1,462,454 2,267,514 1,134,331 2,038,567 741,045 629,865 261,355 1,132,537 4,355,913 261,355 1,434,838 476,062 8,720,795 2,177,956 261,355 2,126,642 1,316,622 2,667,852 6,434,231 1,672,670 148,101 522,710 9,900,000 9,900,000
1913
1914

NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF ENVIRONMENT 62
NAME OF INSTITUTION:CHAD BASIN NATIONAL PARK INSTITUTION'S CODE: 0535005001 CODE LINE ITEM ZONE 23010101 23020105 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS COMPLETION OF PROVISION OF WATER FOR WILDLIFE North East Borno Maiduguri municipal LOCATION STATE LGA 0 9,900,000 9,900,000 9,900,000 AMOUNT (=N=)
1915
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535006001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 03101 23020118 ACCOUNT NAME GASHAKA GUMTI NATIONAL PARK PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF INFRASTRUCTURE
254,095,339 192,270,856 37,790,626 9,613,543 14,420,314 95,277,492 6,404,176 9,584,335 6,178,033 7,591,752 2,186,022 835,967 425,970 159,739 1,011,680 851,941 85,194 101,168 489,866 276,881 298,179 3,419,052 3,045,689 692,202 1,787,691 2,771,790 1,386,597 2,491,927 905,847 769,942 319,478 1,384,404 5,324,631 319,478 1,753,933 581,934 10,660,226 2,662,315 319,478 2,599,589 1,609,427 3,261,159 7,865,149 2,044,658 181,037 638,956 9,500,000 9,500,000
1916
1917

NAME OF INSTITUTION:GASHAKA GUMTI NATIONAL PARK INSTITUTION'S CODE: 0535006001 CODE LINE ITEM ZONE 23010101 23020118 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF COMMUNITY VOCATION TRAINING North CENTRE East Taraba GASHAKA LOCATION STATE LGA 0 9,500,000 9,500,000 9,500,000 AMOUNT (=N=)
1918
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535007001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 03101 23020119 CROSS RIVER NATIONAL PARK PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ACCOUNT NAME
344,110,863 259,851,558 51,777,860 12,992,578 19,488,867 90,184,292 6,061,831 9,071,990 5,847,777 7,185,923 2,069,165 791,279 403,200 151,200 957,599 806,399 80,640 95,760 463,679 262,080 282,240 3,236,281 2,882,877 655,199 1,692,128 2,623,620 1,312,474 2,358,717 857,424 728,783 302,400 1,310,399 5,039,994 302,400 1,660,174 550,826 10,090,367 2,519,997 302,400 2,460,624 1,523,393 3,086,829 7,444,705 1,935,358 171,360 604,799 520,000,000 520,000,000
1919
1920

NAME OF INSTITUTION:CROSS RIVER NATIONAL PARK INSTITUTION'S CODE: 0535007001 CODE LINE ITEM ZONE 23010101 23020119 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS PROVISION OF 500M CANOPY WALKWAY CONSTRUCTION OF 2NOs. FULLY SERVICED CAMPING SITES CONSTRUCZIPLINE ACROSS KWA RIVERTION OF 100METERS ASPHALT OVERLAYING OF EROKUT BASE CAMP ROAD (9KM) South South South South South South Cross River Cross River Cross River AKAMKPA AKAMKPA 30,000,000 AKAMKPA 250,000,000 LOCATION STATE LGA 0 520,000,000 520,000,000 190,000,000 50,000,000 AMOUNT (=N=)
1921
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535008001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 03101 23010128 KUMUKU NATIONAL PARK PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT ACCOUNT NAME
145,243,811 109,762,235 21,761,296 5,488,112 8,232,168 76,173,544 5,120,084 7,662,594 4,939,285 6,069,541 1,747,706 668,348 340,560 127,710 808,829 681,119 68,112 80,883 391,644 221,364 238,392 2,733,503 2,435,002 553,410 1,429,244 2,216,022 1,108,572 1,992,274 724,217 615,562 255,420 1,106,819 4,256,997 255,420 1,402,255 465,251 8,522,760 2,128,498 255,420 2,078,349 1,286,723 2,607,269 6,288,119 1,634,687 144,738 510,840 15,000,000 15,000,000
1922
1923

NAME OF INSTITUTION:KUMUKU NATIONAL PARK INSTITUTION'S CODE: 0535008001 CODE LINE ITEM ZONE 23010101 23010128 PURCHASE / ACQUISITION OF LAND PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF 2NOS PATROL/SECURITY VEHICLES FOR RANGERS North West BIRNIN GWARI LOCATION STATE LGA 0 15,000,000 15,000,000 AMOUNT (=N=)
Kaduna
15,000,000
1924
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535009001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021008 03101 23010128 23020118 OKUMU NATIONAL PARK PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE ACCOUNT NAME
139,466,760 105,227,583 21,085,729 5,261,379 7,892,069 77,004,109 5,175,912 7,746,144 4,993,141 6,135,721 1,766,763 675,636 344,273 129,102 817,649 688,546 68,855 81,765 395,914 223,777 240,991 2,763,308 2,461,552 559,444 1,444,828 2,240,185 1,120,660 2,013,997 732,114 622,274 258,205 1,118,887 4,303,413 258,205 1,417,544 470,324 8,615,688 2,151,707 258,205 2,101,011 1,300,753 2,635,698 6,356,682 1,652,511 146,316 516,410 10,000,000 6,000,000 4,000,000
1925
1926

NAME OF INSTITUTION: KOMU NATIONAL PARK O INSTITUTION'S CODE: 0535009001 CODE LINE ITEM ZONE 23010101 23010128 PURCHASE / ACQUISITION OF LAND PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF AMMUNITION FOR PARK RANGERS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF HEAD OFFICE COMPLEX South South Edo OVIA SOUTHEAST South South Edo OVIA SOUTHEAST LOCATION STATE LGA 0 6,000,000 6,000,000 6,000,000 4,000,000 4,000,000 4,000,000 AMOUNT (=N=)
1927
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535010001 02101 21010101 21020201 21020202 02201 22020101 22020104 22020201 22020202 22020205 22020301 22020401 22020402 22020405 22020501 22020701 22020703 22020705 22020706 22020801 22020802 22020803 22021001 22021003 22021006 22021008 03101 23030113 ACCOUNT NAME FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING FINANCIAL CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
355,006,510 315,561,342 15,778,067 23,667,101 125,089,396 12,508,935 12,508,935 2,009,728 2,263,861 4,244,739 6,254,468 10,868,754 12,508,935 2,829,826 12,508,935 9,904,392 2,122,370 3,537,283 3,199,373 2,829,826 2,122,370 6,367,109 6,254,468 6,254,468 863,380 3,127,241 73,000,000 73,000,000 355,006,510 125,089,396 480,095,906 73,000,000 553,095,906
1928

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA INSTITUTION'S CODE: CODE 0535010001 LINE ITEM LOCATION ZONE \ 23030113 PURCHASE / ACQUISITION OF LAND REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION OF ROAD AND DRAINAGES WITHIN THE COLLEGE PREMISES IN FCWM, NEW BUSSA North West Niger Borgu STATE LGA 0 73,000,000 73,000,000 AMOUNT (=N=)
73,000,000
1929
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535011001 02101 21010101 21020201 21020202 02201 22020101 22020104 22020201 22020202 22020205 22020301 22020401 22020402 22020405 22020501 22020701 22020703 22020705 22020801 22020802 22020803 22021001 22021003 22021006 22021008 03101 23030111 ACCOUNT NAME FEDERAL COLLEGE OF FORESTRY IBADAN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING FINANCIAL CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - SPORTING FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
705,048,809 626,710,052 31,335,503 47,003,254 120,961,152 12,096,107 12,096,107 1,938,426 2,054,810 4,109,621 6,048,047 10,493,464 12,096,107 4,109,621 12,096,107 9,589,115 4,109,621 4,445,555 4,109,621 2,054,810 3,424,684 6,048,047 6,048,047 969,213 3,024,023 34,806,203 34,806,203 705,048,809 120,961,152 826,009,961 34,806,203 860,816,164
1930
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FED. COLLEGE OF FORESTRY, IBADAN 0535011001
CODE
LINE ITEM
LOCATION ZONE STATE LGA
AMOUNT (=N=)
23030111
REHABILITATION / REPAIRS - SPORTING FACILITIES ON-GOING PROJECTS REHABILITATION OF MULTI-PURPOSE LECTURE HALL. South West Oyo
34,806,203.00 34,806,203.00 34,806,203.00
1931
CODE
LINE ITEM
LOCATION ZONE STATE LGA
AMOUNT (=N=)
1932
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535012001 02101 21010101 21020201 21020202 02201 22020101 22020104 22020201 22020202 22020205 22020301 22020401 22020402 22020405 22020501 22020701 22020703 22020705 22020706 22020801 22020802 22020803 22021001 22021003 22021006 22021008 03101 23020107 23020111 23030111 23030113 ACCOUNT NAME FEDERAL COLLECGE OF FORESTRY JOS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING FINANCIAL CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF LIBRARIES REHABILITATION / REPAIRS - SPORTING FACILITIES REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
479,218,556 425,972,050 21,298,602 31,947,904 150,713,191 15,065,032 15,065,032 1,542,382 2,570,636 5,990,134 7,532,516 11,567,862 15,065,032 6,994,341 15,065,032 9,744,368 5,141,272 3,855,954 3,855,954 3,855,954 2,570,636 5,204,155 7,532,516 7,532,516 1,195,616 3,766,252 112,509,141 62,399,937 21,605,664 13,503,540 15,000,000 479,218,556 150,713,191 629,931,747 112,509,141 742,440,888
1933

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL COLLECGE OF FORESTRY JOS INSTITUTION'S CODE: 0535012001 CODE LINE ITEM LOCATION ZONE 23010101 23020107 PURCHASE / ACQUISITION OF LAND CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COMPLETION OF 3 SECTIONS OF THEARTER CLASSROOM 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETETION OF LIBRARY BUILDING 23030111 REHABILITATION / REPAIRS - SPORTING FACILITIES ON-GOING PROJECTS REHABILTATION OF SPORTING COMPLEX FACILTIES 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS EXTENSION OF ROADS AND DRAINAGES WITHIN THE COLLEGE STATE LGA 0 62,399,937 62,399,937 62,399,937 21,605,664 21,605,664 21,605,664 13,503,540 13,503,540 13,503,540 15,000,000 15,000,000 15,000,000 AMOUNT (=N=)
1934
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535013001 02101 21010101 21020201 21020202 02201 22020101 22020104 22020201 22020202 22020205 22020301 22020401 22020402 22020405 22020501 22020701 22020703 22020705 22020706 22020801 22020802 22020803 22021001 22021003 22021006 22021008 03101 23050101 23050102 ACCOUNT NAME FORESTRY RESEARCH INSTITUTE OF IBADAN PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING FINANCIAL CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,496,720,284 1,330,803,955 66,366,532 99,549,798 299,668,324 32,966,835 27,966,835 5,814,643 4,084,385 8,168,770 13,983,413 10,210,962 27,966,835 9,984,330 32,966,835 20,210,962 11,317,361 10,210,962 10,210,962 12,253,155 8,168,770 15,316,444 13,983,413 13,983,413 2,907,326 6,991,711 126,510,623 89,707,791 36,802,832 1,496,720,284 299,668,324 1,796,388,608 126,510,623 1,922,899,231
1935

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FORESTRY RESEARCH INSTITUTE OF IBADAN INSTITUTION'S CODE: 0535013001 CODE 23050101 LINE ITEM ZONE RESEARCH AND DEVELOPMENT ON-GOING PROJECTS LOCATION STATE LGA 89,707,791 89,707,791 AMOUNT (=N=)
RESEARCH INTO FOREST RESOURCE WOOD UTILIZATION, FOREST MGT., CONSERVATION AND PROTECTION, SOCIAL ECONOMIC AND EXTENSION SERVICES 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS COMPLETION OF COMPUTERIZATION OF FORESTRY REMOTE SENSING AND GIS
South West
Oyo
Ibadan North West
89,707,791 36,802,832 36,802,832
South West
Oyo
Ibadan North West
36,802,832
1936
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535014001 02101 21010101 21020201 21020202 02201 22020101 22020104 22020201 22020202 22020205 22020301 22020401 22020402 22020405 22020501 22020701 22020703 22020705 22020706 22020801 22020802 22020803 22021001 22021003 22021006 22021008 03101 23020107 ACCOUNT NAME FORESTRY MECHANISATION COLLEGE AFAKA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING FINANCIAL CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
421,405,209 374,582,408 18,729,120 28,093,681 100,558,024 10,062,434 10,062,434 1,369,129 2,020,463 3,662,088 4,964,920 7,496,977 10,062,434 6,313,945 10,062,434 6,313,945 2,525,578 3,728,545 2,525,578 1,894,184 1,262,789 3,156,973 5,031,217 5,031,217 495,140 2,515,602 56,231,062 56,231,062 421,405,209 100,558,024 521,963,233 56,231,062 578,194,295
1937
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FED. COLLEGE OF FORESTRY MECHANIZATION, AFAKA, KADUNA INSTITUTION'S CODE: 0535014001
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONTINUATION OF STUDENTS AUDITORIUM (COMPLETION) North West
56,231,062.00 56,231,062.00
Kaduna
56,231,062.00
1938
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
1939
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535015001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020805 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22040105 03101 ACCOUNT NAME NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING 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 FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST SEA BOAT FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE
690,710,201 523,446,368 101,833,038 26,172,318 39,258,478 268,947,599 20,675,234 41,876,588 20,908,453 3,621,486 3,000,000 3,987,065 360,000 720,000 1,000,000 890,675 1,000,000 1,200,000 850,000 3,500,000 3,000,000 1,000,000 3,000,000 4,000,000 5,000,000 2,000,000 4,200,000 2,400,000 2,000,000 3,000,000 4,000,000 40,000,000 5,000,000 8,000,000 9,000,000 5,000,000 1,500,000 1,540,000 8,500,000 3,000,000 540,000 30,000,000 3,678,098 3,000,000 5,000,000 1,000,000 1,500,000 3,000,000 1,000,000 500,000 1,000,000 400,000,000
1940
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23010129 23020101 23050102 ACCOUNT NAME PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL =N= 95,000,000 170,000,000 135,000,000 690,710,201 268,947,599 959,657,800 400,000,000 1,359,657,800
1941

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY INSTITUTION'S CODE: 0535015001 CODE 23010129 LINE ITEM ZONE PURCHASE OF INDUSTRIAL EQUIPMENT NEW PROJECTS ACTIVATION AND REVIEW OF NATIONAL OIL SPILL North CONTINGENCY PLAN (NOSCP) Central PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT (PPE)/HAND HELD MONITORING EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS FCT Municipal LOCATION STATE LGA 95,000,000 95,000,000 40,000,000 AMOUNT (=N=)
North Central
FCT
Municipal
55,000,000 170,000,000 145,000,000
COMPLETION OF CONSTRUCTION OF LABORATORY & WAREHOUSE, PORT HARCOURT NEW PROJECTS
South South
Rivers
Port Harcourt
145,000,000 25,000,000
South ESTBLISHMENT OF FIELD OFFICE IN BAYELSA STATE South 23050102 COMPUTER SOFTWARE ACQUISITION NEW PROJECTS BUILDING OF GEOGRAPHIC INFORMATION SYSTEM (GIS) SUPPORT DATABASE OF TANK FARMS AND UNDERGROUND STORAGE IN ONDO South STATE West
Bayelsa
Yenegoa
25,000,000 135,000,000 135,000,000
Ondo
Akure
135,000,000
1942
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535016001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020301 22020303 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020801 22020803 22020901 22020904 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 03101 23010129 23020106 23020118 23050101 23050103 ACCOUNT NAME NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD
2,294,886,845 1,734,128,888 343,991,846 86,706,444 130,059,667 304,828,233 4,500,000 74,374,184 19,300,000 64,083,598 1,268,215 820,500 2,400,300 333,176 3,000,000 1,260,000 4,000,000 2,145,260 3,002,500 350,000 1,000,000 2,000,000 900,000 350,000 5,360,000 14,200,000 4,290,000 24,000,000 7,500,000 500,000 2,550,000 4,000,000 20,000 20,000 2,200,500 25,000,000 21,500,000 2,450,000 200,000 4,500,000 1,000,000 450,000 400,000,000 31,288,201 5,711,799 30,000,000 287,611,650 45,388,350 2,294,886,845 304,828,233
1943
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 2,599,715,079 400,000,000 2,999,715,079
1944

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010129 NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY 0535016001 LINE ITEM PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF ENVIRONMENTAL ENFORCEMENT DATA AND INFORMATION MANAGEMENT EQUIPMENT INCLUDING PUBLIC AWARENESS EQUIPMENT AT NESREA HQ LOCATION ZONE STATE LGA 31,288,201 31,288,201 AMOUNT (=N=)
12,092,435
PROCUREMENT OF 6 NUMBER MOBILE AIR MONITORING EQUIPMENT FOR USE BY 6 ZONAL OFFICES PURCHASE OF PERSONAL PROTECTION EQUIPMENT AND PORTABLE FIELD MONITORING EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS ESTABLISHMENT OF REGIONAL REFERENCE LABORATORIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS
10,670,764 8,525,002 5,711,799 5,711,799 5,711,799 30,000,000 30,000,000
EQUIPMENT AND TRAINING INSTITUTIONAL STRENGTHENING INCLUDING FURNISHING AT HQ & ZONES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PROGRAMME OF ENVIRONMENTAL EDUCATION FOR GENERAL PUBLIC NATIONWIDE ENVIRONMENTAL ENUMERATION OF TELECOM BTS AND CERTIFICATION OF ENVIRONMENTAL AUDITS OF BTS SITES PHASE 1 DEMONSTRATION PROJECTS ON SAFE ENVIRONMENTAL PRACTICES (SEP); ON E-WASTE RECYCLING IN LAGOS/OGUN STATES; VEHICULAR EMISSIONS CONTROL AND SUSTAINABLE ARTISNAL MINING IN PLATEAU STATE 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS
30,000,000 287,611,650 287,611,650 150,000,000
39,611,650
98,000,000 45,388,350 45,388,350
ENFORCEMENT OF ENVIRONMENTAL LAWS AND REGULATIONS TO ENSURE CLEAN/SAFE ENVIRONMENT AND IN THE INDUSTRIAL SECTORS WITHIN 22 STATES WITH NESREA PRESENCE
45,388,350
1945
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0535017001 02101 21010101 21020201 21020202 02201 22020102 22020201 22020202 22020205 22020301 22020303 22020304 22020305 22020306 22020401 22020402 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020703 22020801 22020803 22021001 22021003 22021006 22021007 22021008 03101 23010119 23010122 23010124 ACCOUNT NAME ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
177,831,377 158,072,335 7,903,617 11,855,425 61,393,617 10,000,000 3,293,617 200,000 1,000,000 5,000,000 150,000 100,000 5,000,000 3,000,000 1,000,000 2,000,000 3,000,000 1,000,000 1,000,000 7,500,000 500,000 1,250,000 2,000,000 2,000,000 1,500,000 1,000,000 1,000,000 7,000,000 500,000 1,000,000 400,000 150,000,000 20,000,000 41,430,000 88,570,000 177,831,377 61,393,617 239,224,994 150,000,000 389,224,994
1946

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA INSTITUTION'S CODE: 0535017001 CODE LINE ITEM ZONE 23010101 23010119 PURCHASE / ACQUISITION OF LAND PURCHASE OF POWER GENERATING SET NEW PROJECTS Abuja municipal, Owerri municipal,Ningi ,Ibadan south,Uyo, LOCATION STATE LGA 0 20,000,000 20,000,000 AMOUNT (=N=)
PURCHASE OF 5 NO. 20 KVA AND 1 NO.160 KVA GENERATING SET FOR HEAD QUARTERS THE 5 ZONAL OFFICES IN KANO, BAUCHI, IBADAN, OWERRI AND UYO.
20,000,000
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF ENVIRONMENTAL HEALTH PRACTICE EQUIPMENT TO STRENGHTEN TRAINING AND PRACTICE . (ONE PER ZONE)
41,430,000 41,430,000
Kwara
41,430,000
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS HUMAN CAPACITY DEVELOPMENT OF ENVIRONMENTAL HEALTH OFFICERS ON DOMESTIC South WASTE BIODIGESTER (TRAINING ON DIFFERENT East TYPES OF DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE). NEW PROJECTS DEVELOPMENT OF MINIMUM PROFESSIONAL PRACTICE REFRENCE STANDARDS AND ENVIRONMENTAL HEALTH EDUCATION AND AWARENESS NATIONWIDE WITH ASSOCIATED LOGISTICS AND EQUIPMENT. STRENGHTENING OF ENVIRONMENTAL HEALTH OFFICERS CAPACITY TO ENFORCE IMPROVED SANITATION STANDARDS. North Central abuja municipal.
88,570,000 27,000,000
Imo
owerri municipal.
27,000,000
61,570,000
32,070,000
FCT
29,500,000
1947

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FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET

FEDERAL MINISTRY OF ENVIRONMENT

8,610,261,278 2,664,271,183 11,274,532,460

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N= 157,008,980 530,153,770 687,162,750 7,786,346,026 8,473,508,776

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF INSTITUTION: FEDERAL MINISTRY OF ENVIRONMENT

14,963,744 92,143,565 92,143,565

30,000,000 874,442,971 874,442,971

CO-FINANCING OF INTEGRATED ECOSYSTEM MANAGEMENT(GEF) PROJECT .

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LINE ITEM ZONE

LOCATION STATE LGA

140,000,000 5,009,403,055 5,009,403,055

SOUTH WEST NORTH WEST SOUTH WEST

OGUN SOUTH SOUTH STATES

45,835,118 50,443,093 40,431,190

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

SOUTH SOUTH SOUTH WEST SOUTH SOUTH

NORTH CENTRAL KOGI OGUN

NORTH CENTRAL NIGER SOUTH WEST

ONDO KADUNA PLATEAU

120,670,000 63,962,826 71,773,431

NORTH CENTRAL NIGER ANAMBRA

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

ANAMBRA KADUNA YOBE

70,000,000 80,000,000 60,000,000

ADAMAWA KADUNA ANAMBRA KADUNA

63,000,000 75,000,000 60,000,000 30,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

NORTH CENTRAL NIGER SOUTH EAST SOUTHWEST IMO

NORTH CENTRAL KWARA

89,765,531 98,765,098 100,000,000

80,045,125 60,000,000 30,000,000 30,000,000

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LINE ITEM ZONE

LOCATION STATE LGA

400,000,000 400,000,000 80,000,000 70,000,000 70,000,000 70,000,000

50,000,000 1,329,812,654 1,329,812,654

NATIONW NATIONWIDE IDE

SETTLEMENT OF CONTRIBUTIONS TO MULTILATERAL AGREEMENTS/PROTOCOLS/CONVENTIONS

Nationwi 36 States & FCT de

All Onshore and Offshore All

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION STATE LGA

North Central Zone

Budget Office of the Federation - FMF

2013 FGN Budget Proposal