FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

SUMMARY

FEDERAL MINISTRY OF YOUTH & SOCIAL DEVELOPMENT

TOTAL PERSONNEL COST =N= 529,623,049 848,884,081 69,111,166,092 70,489,673,222 TOTAL OVERHEAD COST =N= 471,117,486 123,930,611 8,395,749,000 8,990,797,097 TOTAL RECURRENT =N= 1,000,740,535 972,814,692 77,506,915,092 79,480,470,319 TOTAL ALLOCATION =N= 6,034,740,535 1,303,814,692 78,091,415,092 85,429,970,319

CODE

MDA

TOTAL CAPITAL =N= 5,034,000,000 331,000,000 584,500,000 5,949,500,000

0513001 MAIN MINISTRY 0513002 CITIZENSHIP & LEADERSHIP TRAINING CENTRE 0513003 NATIONAL YOUTH SERVICE CORPS TOTAL

Budget Office of the Federation Federal Ministry of Finance

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2013 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0513001001 02101 21010101 21020201 21020202 02201 22020101 22020103 22020202 22020204 22020205 22020206 22020207 22020301 22020303 22020304 22020305 22020306 22020307 22020308 22020401 22020402 22020403 22020407 22020408 22020409 22020501 22020604 22020606 22020704 22020801 22020802 22020803 22020804 22020901 22020902 22020903 22020904 03101 23020118 23050101 PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS 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 AIRCRAFTS MAINTENANCE OF SEA BOATS MAINTENANCE OF RAILWAY EQUIPMENTS LOCAL TRAINING RESIDENTIAL RENT CLEANING & FUMIGATION SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM LOSS ON FOREIGN EXCHANGE OTHER CRF BANK CHARGES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL MINISTRY OF YOUTH DEVELOPMENT

2013 BUDGET PROPOSAL =N= 529,623,049 470,776,044 23,538,802 35,308,203 471,117,486 74,432,422 30,000,000 4,150,365 5,000,000 505,310 22,800,700 239,260 100,000,000 4,148,590 526,540 1,053,082 10,000,000 736,355 7,320,980 71,573,697 35,037,240 20,000,000 2,000,000 11,221,587 1,267,702 2,567,705 3,512,163 706,862 316,926 1,500,000 4,500,000 2,000,000 5,500,000 1,500,000 40,000,000 4,000,000 3,000,000 5,034,000,000 3,578,318,990 1,455,681,010 529,623,049 471,117,486 1,000,740,535 5,034,000,000 6,034,740,535

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: MAIN MINISTRY INSTITUTION'S CODE: CODE 0513001001 LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS YOUTH DEVELOPMENT CENTRE- NGWO YOUTH DEVELOPMENT CENTRE-AWGU YOUTH DEVELOPMENT CENTRE-MPU YOUTH DEVELOPMENT CENTRE-ACHI YOUTH DEVELOPMENT CENTRE-AWKA YOUTH DEVELOPMENT CENTRE-AZARE YOUTH DEVELOPMENT CENTRE-KWAMBAI YOUTH DEVELOPMENT CENTRE-GASHUA YOUTH DEVELOPMENT CENTRE-DAMATURU YOUTH DEVELOPMENT CENTRE-BIU YOUTH DEVELOPMENT CENTRE-ODI YOUTH DEVELOPMENT CENTRE- OBUBRA YOUTH DEVELOPMENT CENTRE- IMULE-ILLEH YOUTH DEVELOPMENT CENTRE - EKET YOUTH DEVELOPMENT CENTRE - IKOM YOUTH DEVELOPMENT CENTRE - IBIONO YOUTH DEVELOPMENT CENTRE - SOKOTO YOUTH DEVELOPMENT CENTRE -GWARAM YOUTH DEVELOPMENT CENTRE - SABON-GARI YOUTH DEVELOPMENT CENTRE - TAKAI YOUTH DEVELOPMENT CENTRE - SUMAILA YOUTH DEVELOPMENT CENTRE - KATSINA YOUTH DEVELOPMENT CENTRE - KUDAN YOUTH DEVELOPMENT CENTRE - IRESAAPA YOUTH DEVELOPMENT CENTRE - AIYETORO YOUTH DEVELOPMENT CENTRE - ALIMOSHO YOUTH DEVELOPMENT CENTRE - ODE-OMU YOUTH DEVELOPMENT CENTRE - OWODE-EGBA YOUTH DEVELOPMENT CENTRE - OTUKPO YOUTH DEVELOPMENT CENTRE - ILORIN YOUTH DEVELOPMENT CENTRE - OBI YOUTH DEVELOPMENT CENTRE - AGATU YOUTH DEVELOPMENT CENTRE - JOS CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, MPU CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, AWGU CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, ACHI CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, NGWO SE SE SE SE SE NE NE NE NE NE SS SS SS SS SS SS NW NW NW NW NW Nw NW SW SW SW SW SW NC NC NC NC NC Enugu Enugu Enugu Enugu Anambra Bauchi Taraba Yobe Yobe Borno Bayelsa Cross River Edo Akwa-Ibom Cross River Akwa-Ibom Sokoto Jigawa Kaduna Kano Kano Katsina Kaduna Oyo Oyo Lagos Osun Ogun Benue Kwara Benue Benue Plateau Udi Awgu Anniri Orji River Awka Katagun Kwambai Gashua Damaturu Biu Odi Obubra Ekpoma Eket Ikom Ibiono Sokoto Gwaram Zaria Takai Sumaila Katsina Kudan Iresaapa Aiyetoro Alimosho Ode-Omu OwodeEgba Otukpo Ilorin Obi Agatu Jos North ANINRI LOCATION STATE LGA AMOUNT (=N=) ** 3,578,318,990 3,578,318,990 60,553,165 145,000,000 95,000,000 95,000,000 45,000,000 145,000,000 95,000,000 95,000,000 60,553,165 45,000,000 95,000,000 70,000,000 65,553,165 65,000,000 70,000,000 70,000,000 145,000,000 35,000,000 50,000,000 50,553,165 50,000,000 50,000,000 50,000,000 145,000,000 145,000,000 60,553,165 45,000,000 45,000,000 95,000,000 145,000,000 95,000,000 60,553,165 45,000,000 150,000,000 FEDERAL MINISTRY OF YOUTH DEVELOPMENT

South ENUGU East South ENUGU East South ENUGU East South ENUGU East

AWGU

200,000,000

OJI RIVER

150,000,000

UDI

150,000,000

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CODE

LINE ITEM ZONE CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, NGWO

LOCATION STATE LGA IWOLLO EZEAGU

AMOUNT (=N=) ** 300,000,000 1,455,681,010 1,315,681,010 110,000,000 1,129,331,010 58,800,000 17,550,000 140,000,000 140,000,000

South ENUGU East

23050101

RESEARCH AND DEVELOPMENT ON-GOING PROJECTS UPGRADE OF NATIONAL YOUTH INDEX/DATA BANK YOUTH EMPOWERMENT PROGRAMMES COUNTERPART FUNDING CONTRIBUTIION TO INTERNATIONAL ORG. MDG PROJECTS: ON-GOING MDG (TRAINING OF YOUTH IN AGRICULTURE WITH START-UP CAPITAL

Budget Office of the Federation Federal Ministry of Finance

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2013 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0513002001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020205 22020206 22020301 22020302 22020304 22020305 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020408 22020501 22020603 22020605 22020606 22020701 22020703 22020801 22020803 22020805 22021002 22021003 22021004 22021006 22021007 22021008 22021009 ACCOUNT NAME CITIZENSHIP AND LEADERSHIP TRAINING CENTRE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON 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 MAINTENANCE OF SEA BOATS LOCAL TRAINING OFFICE RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST SEA BOAT FUEL COST HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES

2013 BUDGET PROPOSAL =N=

848,884,081 753,550,294 1,140,000 37,677,515 56,516,272 123,930,611 13,000,000 20,500,000 1,500,611 1,500,000 1,000,000 1,000,000 1,500,000 1,000,000 2,000,000 2,000,000 500,000 2,000,000 10,000,000 1,500,000 2,000,000 1,500,000 2,000,000 2,500,000 1,500,000 2,000,000 11,000,000 15,000,000 3,000,000 1,500,000 3,000,000 500,000 1,000,000 2,500,000 5,000,000 3,500,000 1,000,000 500,000 1,500,000 3,000,000 930,000 500,000

Budget Office of the Federation Federal Ministry of Finance

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2013 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010112 23010124 23010125 23020101 23030101 23030106 23030118 23040101 TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - PUBLIC SCHOOLS REHABILITATION / REPAIRS - RECREATIONAL FACILITIES TREE PLANTING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 331,000,000 40,500,000 211,000,000 14,500,000 42,500,000 5,700,000 6,000,000 2,800,000 8,000,000 848,884,081 123,930,611 972,814,692 331,000,000 1,303,814,692

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2013 FGN Budget - Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23010112 FEDERAL MINISTRY OF YOUTH DEVELOPMENT - HQTRS 0513001001 0513002001 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS REPLACING OBSOLETE AND WORN-OUT FURNITURE/FACILITIES IN THE STUDENTS' HOSTEL 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS 150 PONCHO CAPE, 100 KARABINA, 150 HARNES, 20 SETA OF ASSORTED ROPE, (SISA, NYLON, POLYPROPELENE, MANILA-ABSEILING AND SCRUMBLING NET) 150, MOUNTAIN NERING HALMET, 400 ROCK SACK-25 LIFEBOUY, 6 MANKIN, 6 DINGHY, 200 TRAINING COMPASS, 100 FIGURE 8, 15,000, ,METAL COURSE/CLUB BATCHES, 100 CAMPING TENT MDG PROJECTS: ON-GOING VALUE RE-ORIENTATION WORKSHOP FOR NIGERIAN YOUTHS ON RELIGIOUS TOLERANCE AND PEACE BUILDING 23010125 PURCHASE OF LIBRARY BOOKS, BUILDING & EQUIPMENT ON-GOING PROJECTS COMPLETING ON GOING LIBRARY PROJECT IN SEA SCHOOL TO INCULCATE READING CULTURE IN COURSE PARTICIPANTS. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF DILAPIDATING BUILDINGS/STUDENTS' HOSTELS/ ADMIN. BLOCK IN ALL THE TRAINING CENTRES : YOBE, LOS, PHC, DELTA AND ENUGU. 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION/EXPANSION OF DILAPIDATING WAITING HALL IN LAGOS. 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS REHABILITATION OF EXECUTIVE HOSTELS, SHERE HILLS (MALE AND FEMALE) North - East YOBE NORTH CENTRAL FCT NORTH - WEST LOCATION AMOUNT (=N=) 40,500,000 40,500,000 40,500,000 211,000,000 78,000,000

NAME OF INSTITUTION: CITIZENSHIP AND LEADERSHIP TRAINING CENTRE

NORTH CENTRAL

PLATEAU

78,000,000

133,000,000 133,000,000

14,500,000 14,500,000 14,500,000

42,500,000 42,500,000

NORTH - WEST BENUE

42,500,000

5,700,000 5,700,000 5,700,000 6,000,000 6,000,000 6,000,000

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CODE 23030118

LINE ITEM REHABILITATION / REPAIRS - RECREATIONAL FACILITIES ON-GOING PROJECTS RE-CONSTRUCTION OF FEMALE TOILET

LOCATION

AMOUNT (=N=) 2,800,000 2,800,000

NORTH CENTRAL

PLATEAU

2,800,000 8,000,000 8,000,000

23040101

TREE PLANTING ON-GOING PROJECTS LANDSCAPING IN JOS AND LAGOS. PLANTING OF 550 TREES IN JOS AND 380 IN SEA SCHOOL TO CONTROL EROSION IN THE UNIT AND TO BEAUTIFY THE SCHOOL ENVIRONMENT NORTH CENTRAL

PLATEAU

8,000,000

Budget Office of the Federation Federal Ministry of Finance

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2013 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0513003001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020301 22020304 22020305 22020306 22020308 22020401 22020404 22020405 22020601 22020606 22020703 22020802 22020803 22021002 22021003 22021004 22021006 03101 23010124 23010130 ACCOUNT NAME NATIONAL YOUTH SERVICE CORPS (NYSC) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF RECREATIONAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

69,111,166,092 6,520,147,637 61,776,000,000 326,007,382 489,011,073 8,395,749,000 40,000,000 109,823,468 10,000,000 5,000,000 50,000,000 9,000,000 180,000,000 203,906,550 230,000,000 30,000,000 50,000,000 10,000,000 494,269,982 180,000,000 10,000,000 6,595,749,000 48,000,000 40,000,000 80,000,000 10,000,000 10,000,000 584,500,000 427,028,000 10,972,000 69,111,166,092 8,395,749,000 77,506,915,092 584,500,000 78,091,415,092

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL YOUTH SERVICE CORPS (NYSC) INSTITUTION'S CODE: 0513003001 CODE LINE ITEM LOCATION ZONE STATE LGA 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF 4 WATER TANKERS AND 5 HILUS PICK-UP VANS 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF 444 SEWING MACHINES @ N27,000 EACH FOR TRAINING OF CORPS MEMBERS AND SKILL ACQUISITION @ 12 UNITS FOR 37 STATES/ FCT SECRETARIAT. PURCHASE OF HAIR STEAMERS & HAIR DRYERS @ N70000 EACH MDG PROJECTS: ON-GOING EMPOWERMENT OF CORPS VOLUNTEERS ON WAR AGAINST POVERTY(WAP) PROGRAM MDG AWARENESS CREATION(MAC) FAMILY AND COMMUNITY RE-ORIENTATION(FACOR) 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS PROVISION OF TENTS/MARQUEES IN PLACE OF LECTURE HALL FOR NYSC CAMPS IN 3 STATES@ N3657333.4 AMOUNT (=N=) ** 146,500,000 146,500,000 146,500,000 427,028,000 27,028,000 11,988,000 15,040,000 400,000,000 200,000,000 100,000,000 100,000,000 10,972,000 10,972,000 10,972,000

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2013 FGN Budget - Proposal