2012 Budget Proposal of The Federal Government of Nigeria - Section 12. Summary Education

FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET
FEDERAL MINISTRY OF EDUCATION

TOTAL PERSONNEL COST =N= 3 049 211 135 404 698 605 600 060 915 2 240 521 700 3 298 004 430 TOTAL OVERHEAD COST =N= 1 050 000 000 52 316 647 105 320 335 138 552 080 60 164 144 TOTAL RECURRENT TOTAL CAPITAL =N= =N= 4 099 211 135 7 664 976 140 457 015 252 705 381 250 2 379 073 780 3 358 168 574 6 916 000 000 37 370 000 37 370 000 74 740 000 TOTAL ALLOCATION =N= 11 764 187 275 457 015 252 6 916 000 000 742 751 250 2 416 443 780 3 432 908 574
SUMMARY
CODE 0517001 0517002 0517003 0517004 0517005 0517006
MDA MAIN MINISTRY EDUCATION TAX FUND UNIVERSAL BASIC EDUCATION(UBE) WAEC INTERNATIONAL JOINT ADMISSION MATRICULATION BOARD WEST AFRICAN EXAMINATION COUNCIL (LOCAL) NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION NATIONAL LIBRARY OF NIGERIA NATIONAL EXAMINATION COUNCIL NATIONAL COMMISSION FOR MASS LITERACY NOMADIC EDUCATION COMMISSION NATIONAL EDUCATION RESEARCH DEVELOPMENT COUNCIL NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD TEACHERS REGISTRATION COUNCIL OF NIGERIA COMPUTER PROFFESSIONAL REGISTRATION COUNCIL OF NIGERIA NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT NATIONAL TEACHERS INSTITUTE LIBRARIANS REGISTRATION COUNCIL OF NIGERIA
0517007 0517008 0517009 0517010 0517011 0517012 0517013 0517014
358 179 672 1 275 633 889 4 764 785 227 684 172 342 324 440 690 996 195 567 1 175 919 536 627 003 882
141 495 658 371 169 686 276 690 983 149 721 967 80 019 101 582 235 505 90 011 648 108 459 009
499 675 330 1 646 803 575 5 041 476 210 833 894 309 404 459 791 1 578 431 072 1 265 931 184 735 462 891
742 369 928 3 363 300 000 37 370 000 82 214 000 462 110 000 894 324 000 67 369 952 100 000 000
1 242 045 258 5 010 103 575 5 078 846 210 916 108 309 866 569 791 2 472 755 072 1 333 301 136 835 462 891
0517015
195 668 254
79 081 206
274 749 460
25 000 000
299 749 460
0517016 0517017
493 363 814 1 090 000 286 113 665 758
240 905 230 238 016 834 40 084 418
734 269 044 1 328 017 120 153 750 176
340 000 000 3 646 969 765 38 685 000
1 074 269 044 4 974 986 885 192 435 176
0517018001 0517018002 0517018003 0517018004
NATIONAL BOARD FOR TECHNICAL EDUCATION SECRETATRIAT FEDERAL POLYTECHNIC ADO-EKITI FEDERAL POLYTECHNIC BAUCHI FEDERAL POLYTECHNIC BIDA FEDERAL POLYTECHNIC IDAH FEDERAL POLYTECHNIC KAURA0517018005 NAMODA 0517018006 FEDERAL POLYTECHNIC MUBI 0517018007 FEDERAL POLYTECHNIC NASARAWA FEDERAL POLYTECHNIC UWANA0517018008 AFIKPO 0517018009 FEDERAL POLYTECHNIC KADUNA FEDERAL POLYTECHNIC OFFA FEDERAL POLYTECHNIC EDE
929 570 735 2 310 442 848 2 193 368 627 3 139 417 090 2 032 980 919 2 329 677 613 3 153 615 878 2 345 756 045 3 370 025 883 6 875 287 414 1 885 968 816 1 548 340 187 4 280 867 967 3 230 924 108 3 847 481 021 911 659 501 707 466 566 2 525 525 938 1 782 595 194 4 343 822 260 593 163 821 991 136 060 1 608 868 218 1 473 191 101
400 382 923 145 656 536 125 723 904 194 227 840 150 172 237 142 372 727 140 633 228 113 807 351 132 938 888 340 007 755 119 831 483 91 552 766 177 779 415 103 137 577 165 463 563 67 365 340 140 547 190 130 552 510 75 060 704 245 707 185 233 027 997 232 802 551 78 560 638 69 145 828
1 329 953 658 2 456 099 384 2 319 092 531 3 333 644 930 2 183 153 156 2 472 050 340 3 294 249 106 2 459 563 396 3 502 964 771 7 215 295 169 2 005 800 299 1 639 892 953 4 458 647 382 3 334 061 685 4 012 944 584 979 024 841 848 013 756 2 656 078 448 1 857 655 898 4 589 529 445 826 191 818 1 223 938 611 1 687 428 856 1 542 336 929
254 220 000 170 773 454 152 337 700 172 617 029 157 868 426 119 153 342 154 432 672 143 119 823 137 589 097 203 534 001 163 822 963 156 448 661 197 975 342 198 929 879 207 619 042 119 577 153 124 826 537 144 963 398 143 119 823 218 506 068 131 923 521 80 862 069 202 865 714 227 779 048
1 584 173 658 2 626 872 838 2 471 430 231 3 506 261 959 2 341 021 582 2 591 203 682 3 448 681 778 2 602 683 219 3 640 553 868 7 418 829 170 2 169 623 262 1 796 341 614 4 656 622 724 3 532 991 564 4 220 563 626 1 098 601 994 972 840 293 2 801 041 846 2 000 775 721 4 808 035 513 958 115 339 1 304 800 680 1 890 294 570 1 770 115 977
0517018011
0517018012 FEDERAL POLYTECHNIC AUCHI 0517018013 FEDERAL POLYTECHNIC NEKEDE 0517018014 FEDERAL POLYTECHNIC OKO 0517018015 FEDERAL POLYTECHNIC DAMATURU FEDERAL POLYTECHNIC HUSSAINI 0517018016 ADAMU 0517018017 0517018018 0517018019 0517018020 FEDERAL POLYTECHNIC GWANDU FEDERAL POLYTECHNIC ILARO YABA COLLEGE OF TECHNOLOGY FEDERAL POLYTECHNIC BALI
0517018021 FEDERAL POLYTECHNIC EKOWE FEDERAL COLLEGE OF EDUCATION, 0517019001 ABEOKUTA FEDERAL COLLEGE OF EDUCATION, 0517019002 AKOKA
Budget Office of the Federation Federal Ministry of Finance
322
2012 FGN Budget - Proposal

TOTAL PERSONNEL COST =N= 1 303 743 883 1 244 908 497 1 463 104 555 809 583 598 1 435 767 936 1 273 431 553 1 483 582 917 1 686 881 546 1 820 843 219 1 904 055 631 2 125 175 031 2 017 969 010 1 540 014 450 1 234 605 088 1 557 237 182 1 419 376 868 3 356 696 215 1 257 351 346 4 076 520 019 1 669 273 477 12 725 524 326 9 809 262 940 11 225 201 427 12 824 030 004 9 730 274 723 12 305 944 751 6 894 482 868 9 218 684 891 5 856 316 713 3 921 243 421 5 002 602 325 4 605 656 325 3 249 401 224 8 592 310 653 3 082 925 736 6 383 051 884 3 965 274 334 4 270 556 737 3 398 086 818 8 158 129 878 TOTAL OVERHEAD COST =N= 105 022 455 64 445 611 66 947 707 60 401 958 93 372 665 80 658 722 76 471 817 155 878 015 129 732 869 93 801 146 106 137 118 105 423 518 105 316 731 93 179 298 103 234 719 67 082 986 108 907 200 73 708 962 105 211 416 884 275 663 300 339 688 192 135 388 254 145 312 250 589 587 199 604 463 188 636 467 189 774 837 232 090 145 128 162 282 129 582 397 154 139 160 89 673 398 84 426 679 150 536 499 97 428 188 200 024 178 178 848 878 142 097 238 89 019 874 157 939 034 TOTAL RECURRENT =N= 1 408 766 338 1 309 354 108 1 530 052 262 869 985 556 1 529 140 601 1 354 090 275 1 560 054 734 1 842 759 561 1 950 576 088 1 997 856 777 2 231 312 149 2 123 392 528 1 645 331 181 1 327 784 386 1 660 471 901 1 486 459 854 3 465 603 415 1 331 060 308 4 181 731 435 2 553 549 140 13 025 864 014 10 001 398 328 11 479 346 739 13 074 619 591 9 929 879 185 12 494 581 218 7 084 257 705 9 450 775 036 5 984 478 995 4 050 825 817 5 156 741 485 4 695 329 723 3 333 827 903 8 742 847 151 3 180 353 924 6 583 076 063 4 144 123 212 4 412 653 975 3 487 106 692 8 316 068 911 TOTAL ALLOCATION =N= 1 636 545 385 1 537 133 155 1 757 831 310 1 097 764 604 1 732 006 315 1 556 955 989 1 762 920 448 2 045 625 275 2 153 441 802 2 263 525 862 2 434 177 863 2 386 171 575 1 848 196 895 1 555 563 434 1 888 050 948 1 687 295 827 3 668 469 129 1 533 926 022 4 384 597 149 2 796 454 140 13 476 473 647 10 452 007 961 11 979 956 372 13 475 229 224 10 330 488 818 12 895 190 851 7 534 600 171 9 906 801 954 6 384 821 461 4 550 825 817 5 491 244 483 5 029 832 721 3 668 330 901 9 143 189 617 3 631 245 740 6 983 967 879 4 545 015 028 4 821 545 791 3 895 998 508 8 745 411 376
SUMMARY
CODE
MDA
FEDERAL COLLEGE OF EDUCATION, 0517019003 ASABA FEDERAL COLLEGE OF EDUCATION, 0517019004 BICHI FEDERAL COLLEGE OF EDUCATION, 0517019005 GOMBE FEDERAL COLLEGE OF EDUCATION, 0517019006 GAUSAU FEDERAL COLLEGE OF EDUCATION, 0517019007 KANO FEDERAL COLLEGE OF EDUCATION, 0517019008 KATSINA FEDERAL COLLEGE OF EDUCATION, 0517019009 KOTANGORA FEDERAL COLLEGE OF EDUCATION, 0517019010 OBUDU FEDERAL COLLEGE OF 0517019011 EDUCATION,OKENE FEDERAL COLLEGE OF EDUCATION, 0517019012 OMUKU FEDERAL COLLEGE OF 0517019013 EDUCATION,ONDO FEDERAL COLLEGE OF 0517019014 EDUCATION, OYO FEDERAL COLLEGE OF EDUCATION, 0517019015 PANKSHIN FEDERAL COLLEGE OF EDUCATION, 0517019016 POTISKUM FEDERAL COLLEGE OF EDUCATION, 0517019017 UMUNZE FEDERAL COLLEGE OF EDUCATION, 0517019018 YOLA FEDERAL COLLEGE OF EDUCATION, 0517019019 ZARIA FEDERAL COLLEGE OF EDUCATION, 0517019020 EHA-AMUFU ALVAN IKOKU COLLEGE OF 0517019021 EDUCATION, OWERRI NATIONAL UNIVERSITIES 0517020 COMMISSION 0517021001 UNIVERSITY OF IBADAN 0517021002 UNIVERSITY OF LAGOS 0517021003 UNIVERSITY OF NIGERIA NNSUKA 0517021004 0517021005 0517021006 0517021007 0517021008 0517021009 0517021010 0517021011 0517021012 0517021013 0517021014 0517021015 0517021016 0517021017 0517021018 0517021019 0517021020 AHMADU BELLO UNIVERSITY, ZARIA OBAFEMI AWOLOWO UNIVERSITY UNIVERSITY OF BENIN UNIVERSITY OF JOS UNIVERSITY OF CALABAR UNIVERSITY OF ILORIN UNIVERSITY OF ABUJA UNIVERSITY OF AGRICULTURE, ABEOKUTA UNIVERSITY OF AGRICULTURE MAKURDI MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE UNIVERSITY OF PORT - HARCOURT ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI UNIVERSITY OF TECHNOLOGY, OWERRI UNIVERSITY OF TECHNOLOGY AKURE UNIVERSITY OF TECHNOLOGY, MINNA UNIVERSITY OF TECHNOLOGY, YOLA UNIVERSITY OF UYO
TOTAL CAPITAL =N= 227 779 048 227 779 048 227 779 048 227 779 048 202 865 714 202 865 714 202 865 714 202 865 714 202 865 714 265 669 084 202 865 714 262 779 048 202 865 714 227 779 048 227 579 048 200 835 973 202 865 714 202 865 714 202 865 714 242 905 000 450 609 633 450 609 633 500 609 633 400 609 633 400 609 633 400 609 633 450 342 466 456 026 918 400 342 466 500 000 000 334 502 998 334 502 998 334 502 998 400 342 466 450 891 816 400 891 816 400 891 816 408 891 816 408 891 816 429 342 465
323

TOTAL PERSONNEL COST =N= 9 287 627 943 6 794 065 595 6 889 161 309 5 551 618 862 421 121 628 480 542 302 280 059 600 948 631 628 334 595 730 2 768 709 200 687 671 071 694 864 211 629 080 814 689 465 452 737 640 699 768 491 800 781 771 038 727 884 484 781 751 941 113 574 081 111 062 925 79 222 333 76 558 090 165 571 985 118 770 493 269 943 733 395 592 747 182 871 505 116 516 572 134 658 681 194 314 173 219 719 757 223 319 484 279 611 828 217 805 612 172 900 973 71 767 401 269 689 332 173 549 935 131 545 959 280 827 244 79 321 989 263 813 785 244 891 147 116 451 335 99 366 405 206 842 536 139 900 508 184 848 666 278 057 564 137 548 317 90 702 241 145 584 449 124 732 992 242 872 570 141 169 660 78 838 677 175 149 361 134 691 856 139 561 948 231 826 602 194 990 686 TOTAL OVERHEAD COST =N= 249 525 587 107 548 409 180 805 717 140 152 647 136 437 473 91 016 633 69 435 003 102 769 192 150 236 078 750 685 601 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 111 114 046 442 99 290 281 31 841 753 67 173 097 98 691 611 88 431 298 89 636 376 139 056 115 89 287 694 89 961 938 102 763 802 92 525 129 107 139 709 92 983 756 121 516 318 105 060 104 90 237 251 84 324 710 84 811 806 100 863 364 79 738 899 105 482 338 83 962 120 95 412 699 88 391 846 88 220 113 147 958 987 88 889 505 171 986 109 163 104 398 177 953 550 102 387 667 92 219 031 136 640 094 80 825 337 83 302 441 129 983 565 86 245 102 92 392 087 82 452 612 81 596 114 116 332 401 99 668 373 TOTAL RECURRENT TOTAL CAPITAL =N= =N= 9 537 153 530 429 342 466 6 901 614 004 7 069 967 026 5 691 771 509 557 559 101 571 558 935 349 494 603 1 051 400 820 484 831 808 3 519 394 801 798 782 182 805 975 322 740 191 925 800 576 563 848 751 810 879 602 911 892 882 149 838 995 595 892 863 052 227 620 524 210 353 206 111 064 086 143 731 187 264 263 596 207 201 791 359 580 109 534 648 862 272 159 199 206 478 510 237 422 483 286 839 302 326 859 466 316 303 240 401 128 146 322 865 716 263 138 224 156 092 112 354 501 138 274 413 299 211 284 858 386 309 582 163 284 109 359 226 484 333 282 993 204 671 448 247 325 392 295 732 041 311 886 617 347 953 064 456 011 114 239 935 984 182 921 273 282 224 543 205 558 329 326 175 011 271 153 225 165 083 779 267 541 448 217 144 468 221 158 062 348 159 003 294 659 059 429 342 466 400 342 466 500 000 000 298 458 193 198 458 193 198 458 193 198 458 193 633 117 176 411 070 000 277 777 778 277 777 778 277 777 778 277 777 778 277 777 778 277 777 778 277 777 778 277 777 778 277 777 778 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 270 000 000 42 900 000 42 900 000 42 900 000 270 000 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 270 000 000 42 900 000 42 900 000 42 900 000 42 900 000 270 000 000 42 900 000 42 900 000 270 000 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 42 900 000 270 000 000 TOTAL ALLOCATION =N= 9 966 495 996 7 330 956 470 7 470 309 492 6 191 771 509 856 017 294 770 017 128 547 952 796 1 249 859 013 1 117 948 984 3 930 464 801 1 076 559 960 1 083 753 100 1 017 969 703 1 078 354 341 1 126 529 588 1 157 380 689 1 170 659 927 1 116 773 373 1 170 640 830 270 520 524 253 253 206 153 964 086 186 631 187 307 163 596 250 101 791 402 480 109 577 548 862 315 059 199 249 378 510 280 322 483 329 739 302 369 759 466 586 303 240 444 028 146 365 765 716 306 038 224 426 092 112 397 401 138 317 313 299 254 184 858 429 209 582 206 184 109 402 126 484 376 182 993 474 671 448 290 225 392 338 632 041 354 786 617 390 853 064 726 011 114 282 835 984 225 821 273 552 224 543 248 458 329 369 075 011 314 053 225 207 983 779 310 441 448 260 044 468 264 058 062 391 059 003 564 659 059
SUMMARY
CODE 0517021021 0517021022 0517021023 0517021024 0517021025 0517021026 0517021027 0517022001 0517023 0517024
MDA UNIVERSITY OF MAIDUGURI NNAMDI AZIKIWE UNIVERSITY, AWKA BAYERO UNIVERSITY, KANO USMAN DAN FODIO UNIVERSITY, SOKOTO NATIONAL MATHEMATICAL CENTRE, SHEDA FRENCH LANGUAGE VILLAGE, BADAGRY ARABIC LANGUAGE VILLAGE, BORNO DIVISION OF AGRICULTURAL COLLEGE, ABU, ZARIA COLLEGE OF PETROLEUM AND GAS ENGINEERING, EFFURUN NATIONAL OPEN UNIVERSITY FEDERAL UNIVERSITY OYE EKITI FEDERAL UNIVERSITY OTUOKE FEDERAL UNIVERSITY DUTSE FEDERAL UNIVERSITY NDUFU ALIKE FEDERAL UNIVERSITY LAFIA FEDERAL UNIVERSITY DUTSIN - MA FEDERAL UNIVERSITY KASHERE FEDERAL UNIVERSITY LOKOJA FEDERAL UNIVERSITY WUKARI F. S. C. SOKOTO FGC AZARE FGC BANI - YADI FGC BIRIN YAURI FGC DAURA FGC GANYE FGC GARKI FGC IJANIKIN FGC NISE FGC IKET VANDAKYA FGC IKOM FGC IKOT EKPENE FGC IKURIN FGC JOS FGC KADUNA FGC KANO FGC KEFFI FGC KIYAWA FGC KWALI FGC MAIDUGURI FGC MINJIBIR FGC MINNA FGC ODIKOLOKUMA FGC ODOGBOLU FGC OGBOMOSHO FGC OGOJA FGC OHAFIA FGC OKIGWE FGC OKPOSI FGC ONITSHA FGC PORT HARCOURT FGC POTISKUM FGC RUBBOCHI FGC SOKOTO FGC UGWOLAWO FGC WARRI FGC ZARIA FGC BILLIRI FGC IDO - ANI FTC IKOLE FGGC ABAJI FGGC ABULOMA FGGC AKURE
0517026001 0517026002 0517026003 0517026004 0517026005 0517026006 0517026007 0517026008 0517026009 0517026010 0517026011 0517026012 0517026013 0517026014 0517026015 0517026016 0517026017 0517026028 0517026019 0517026020 0517026021 0517026022 0517026023 0517026024 0517026025 0517026026 0517026027 0517026028 0517026029 0517026030 0517026031 0517026032 0517026029 0517026034 0517026035 0517026036 0517026037 0517026038 0517026039 0517026040 0517026041 0517026042 0517026043
324

TOTAL PERSONNEL COST =N= 77 240 429 98 012 905 165 049 182 149 527 913 209 454 882 112 500 601 231 343 874 189 908 439 112 850 916 68 262 023 345 832 326 109 073 834 185 011 499 434 426 415 70 226 310 129 935 093 143 273 345 148 798 928 193 793 550 194 582 139 133 183 905 210 847 322 124 983 348 103 692 527 152 009 978 120 019 663 84 127 433 129 663 407 145 715 084 317 794 054 223 732 817 249 977 161 62 686 079 189 986 219 158 764 119 130 574 271 88 664 946 171 475 650 182 903 562 64 952 305 78 008 668 89 071 016 110 604 984 208 400 879 126 062 379 105 818 150 77 530 934 125 344 672 294 448 168 113 036 824 155 163 778 13 292 662 129 070 441 191 998 643 459 730 425 94 621 659 407 080 993 413 410 099 210 752 269 31 891 510 39 099 188 302 386 090 317 898 759 835 TOTAL OVERHEAD TOTAL COST RECURRENT TOTAL CAPITAL =N= =N= =N= 168 366 813 91 126 384 42 900 000 163 009 954 64 997 049 42 900 000 249 902 092 84 852 910 42 900 000 239 569 694 90 041 780 270 000 000 301 654 282 92 199 400 42 900 000 199 311 488 86 810 887 42 900 000 365 110 926 133 767 052 42 900 000 288 178 349 98 269 910 42 900 000 164 649 543 51 798 627 42 900 000 157 539 916 89 277 893 42 900 000 490 664 610 144 832 284 270 000 000 195 196 355 86 122 521 42 900 000 266 052 872 81 041 373 270 000 000 518 099 099 83 672 684 42 900 000 166 161 668 95 935 358 42 900 000 204 651 301 74 716 208 42 900 000 230 935 920 87 662 575 42 900 000 230 169 232 81 370 304 42 900 000 278 023 364 84 229 814 42 900 000 276 155 848 81 573 709 42 900 000 221 852 452 88 668 547 48 245 954 284 822 296 73 974 974 42 900 000 205 507 759 80 524 410 42 900 000 184 841 574 81 149 047 42 900 000 247 711 267 95 701 290 42 900 000 247 608 898 127 589 235 42 900 000 165 313 688 81 186 255 42 900 000 212 700 685 83 037 279 42 900 000 226 110 640 80 395 556 42 900 000 446 434 057 128 640 003 270 000 000 325 055 536 101 322 719 42 900 000 351 785 968 101 808 807 250 000 000 148 125 680 85 439 601 42 900 000 294 627 454 104 641 235 42 900 000 258 807 831 100 043 712 42 900 000 240 455 217 109 880 946 270 000 000 176 657 205 87 992 259 120 000 000 270 144 887 98 669 237 120 000 000 265 339 190 82 435 628 42 900 000 142 856 416 77 904 111 42 900 000 157 823 489 79 814 821 42 900 000 173 918 156 84 847 140 120 000 000 193 257 508 82 652 524 42 900 000 289 935 964 81 535 085 42 900 000 247 779 397 121 717 018 42 900 000 198 048 138 92 229 988 42 900 000 150 385 165 72 854 231 120 000 000 207 453 649 82 108 977 42 900 000 392 377 527 97 929 359 42 900 000 193 001 012 79 964 188 42 900 000 237 718 614 82 554 836 42 900 000 114 570 665 101 278 003 42 900 000 212 613 459 83 543 019 71 319 771 275 441 425 83 442 782 42 900 000 577 167 715 117 437 291 42 900 000 217 427 397 122 805 738 42 900 000 585 646 547 178 565 554 42 900 000 564 164 162 150 754 063 42 900 000 419 275 139 208 522 870 120 000 000 103 039 348 71 147 838 120 000 000 98 004 486 58 905 298 42 900 000 652 653 100 350 267 010 0 27 192 688 343 345 091 448 178 55 056 589 805 TOTAL ALLOCATION =N= 211 266 813 205 909 954 292 802 092 509 569 694 344 554 282 242 211 488 408 010 926 331 078 349 207 549 543 200 439 916 760 664 610 238 096 355 536 052 872 560 999 099 209 061 668 247 551 301 273 835 920 273 069 232 320 923 364 319 055 848 270 098 406 327 722 296 248 407 759 227 741 574 290 611 267 290 508 898 208 213 688 255 600 685 269 010 640 716 434 057 367 955 536 601 785 968 191 025 680 337 527 454 301 707 831 510 455 217 296 657 205 390 144 887 308 239 190 185 756 416 200 723 489 293 918 156 236 157 508 332 835 964 290 679 397 240 948 138 270 385 165 250 353 649 435 277 527 235 901 012 280 618 614 157 470 665 283 933 230 318 341 425 620 067 715 260 327 397 628 546 547 607 064 162 539 275 140 223 039 348 140 904 486 652 653 100 400 148 037 983
SUMMARY
CODE 0517026044 0517026045 0517026046 0517026047 0517026048 0517026049 0517026050 0517026051 0517026052 0517026053 0517026054 0517026055 0517026056 0517026057 0517026058 0517026056 0517026060 0517026061 0517026062 0517026063 0517026064 0517026065 0517026066 0517026067 0517026068 0517026069 0517026070 0517026071 0517026072 0517026073 0517026074 0517026075 0517026076 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026035 0517026096 0517026097 0517026098 0517026099 0517026100 0517026101 0517026102 0517026103 0517026103 -
MDA FGGC ANKA FGGC BAJOGA FGGC BAKORI FGGC BAUCHI FGGC BENIN FGGC BIDA FGGC BWARI FGGC CALABAR FGGC EFON ALAYE FGGC IMNRINGI FGGC ENUGU FGGC EZZAMGBO FGGC GBOKO FGGC GUSAU FGGC GWANDU FGGC IBILLO FGGC IBUSA FGGC IKOT-OBIO-ITONG FGGC ILORIN FGGC IPETUMODU FGGC JALINGO FGGC KABBA FGGC KAZAURE FGGC KEANA FGGC LANGTANG FGGC LEJJA FGGC MONGUNO FGGC NEW BUSSA FGGC OMU -ARAN FGGGC OWERRI FGGC OYO FGGC SHAGAMU FGC TAMBAWAL FGGC UMUAHIA FGGC WUKARI FGGC YOLA FSTC AHOADA FSTC AWKA FTC IJEBU MUSHIN FSTC MICHIKA FSTC TUNGBO - YENEGOA FSTC USI-EKITI FTC IKARE FTC ILESHA FTC JALINGO FTC KAFANCHAN FTC LASSA FTC OHANSO FTC OROZO FTC OTOBI FTC OTUKPO FTC SHIRORO FTC UROMI FTC UYO FTC YABA FTC ZURU KING'S COLLEGE QUEEN'S COLLEGE SULEJA ACADEMY FSTC DAYI FGGC DOMA UNESCO - PARIS TOTAL
325
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517001 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010113 23010125 2305 230501 23050101 23050102 23050103 LINE ITEM TOTAL: FEDERAL MINISTRY OF EDUCATION - HQRTS FEDERAL MINISTRY OF EDUCATION - HQRTS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 11 764 187 275 3 049 211 135 2 712 946 068 2 712 946 068 2 712 946 068 336 265 066 336 265 066 134 506 027 201 759 040 1 050 000 000 7 664 976 140 131 916 060 131 916 060 14 000 000 61 820 726 33 957 670 22 137 664 7 533 060 081 7 533 060 081 6 981 048 814 9 107 466 542 903 801 3 049 211 135 1 050 000 000 4 099 211 135 7 664 976 140 11 764 187 275 2012 BUDGET PROPOSAL (=N=) 11 764 187 275
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517001 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020301 22020304 22020305 220204 22020401 22020402 22020403 22020404 220205 22020501 22020502 220206 22020601 220208 22020801 220210 22021001 22021002 22021003 22021006 22021007 22021009 LINE ITEM OVERHEAD BREAKDOWN FEDERAL MINISTRY OF EDUCATION - HQRTS TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL INSPECTORATE OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES 1 050 000 000 100 000 000 950 000 000 420 635 780 69 979 000 66 972 680 122 194 100 161 490 000 66 910 690 36 119 930 21 316 680 9 474 080 172 901 960 159 875 100 5 921 300 7 105 560 73 424 120 23 685 200 17 763 900 21 316 680 10 658 340 71 055 600 59 213 000 11 842 600 9 474 080 9 474 080 17 763 900 17 763 900 117 833 870 11 842 600 5 921 300 23 685 200 11 842 600 29 014 370 35 527 800 2012 BUDGET PROPOSAL (=N=)
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE 23010105 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS DIRECT PURCHASE OF TWO TOYOTA TUNDRA (DOUBLE CABIN) MONITORING VEHICLES FOR THE DEPARTMENT. NC 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE COMPLEX PROCUREMENT OF 50 OFFICE TABLES AND CHAIRS FOR OFFICERS IN THE DEPARTMENT. 2NO. MOTORISED REVOLVING SHELF FOR REGISTRY AUTOMATION AT N25M, EACH. PURCHASE OF OFFICE FURNITURE AND EQUIPMENT. 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PROVISION OF 100 DESKTOP COMPUTERS AND ACCESSORIES (PRINTERS, UPS) AT N250,000 EACH AND 50 LAPTOPS FOR FME HQ AT N150,000 EACH AND PROVISION OF LAN IN 18 FIS OFFICES (ON-GOING) 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS NC NC NC N/C FCT FCT FCT ABUJA LOCATION STATE LGA
FCT
NC
FCT
REVAMPING PROJECTSA) REHABILITATION OF IHQ LIBRARY FURNITURE B)PROCUMENT OF LIBRARY BOOKS,JOURNALS,AND QA PERIODICALS,C)PUBLICATION OF FIS NEWS LETTERS,JOURNALS AND DIRECTORY D) ZONAL AND STATE OFFICES ACCREDITATION OF SCHOOLS E) REVAMPING PROJECTS RETREAT FOR ZONAL DIRECTORS AND STATE CORDINATING INSPECTORS C) REVAMPING PROJECTS MONITORING AND EVALUATION OF IMPLEMENTATION OF QUALITY ASSURANCE POLICY NATIONWIDE NC PROCUREMENT OF LIBRARY EQUIPMENT (PHOTOCOPIERS, BOOKSHELVES AND ICT INFRAQSTRUCTURE) TO SUPPORT LEGAL FRAMEWORK 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS INDUCTION/ CAPACITY BUILDING OF NEWLY POSTED EDUCATION OFFICERS. NC North Central
ABUJA
FCT Abuja
FCT
RE-ORIENTATION AND RE-TRAINING OF FEDERAL, STAES INSPECTORS AND LGEA SUPERVISORS IN QUALITY ASSURANCE EVALUATION IN 6 GEO-POLITICAL ZONES NATIONWIDE
NC
FCT
MEDIA SENSITIZATION,ADVOCACY AND PUBLICATION OF BEST PRACTICES,METHODOLOGY OF TEACHING CORE SUBJECTS IN BASIC EDUCATION,SENIOR SECONDARY AND NON FORMAL EDUCATION CENTERS. NC
FCT

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE DEVELOPMENT OF TOOLS FOR MONITORING CURRICULUM CONTENT OF SUBJECTS OF ECCD AND BASIC LEVELS, DEVELOPMENT AND PRODUCTION OF ANNUAL REPORT ON STATE OF EDUCATION IN NIGERIA. LOCATION STATE LGA
NC NC
FCT FCT FCT
PRODUCTION OF NATIONAL POLICY ON QUALITY ASSURANCE IN EDUCATION BELOW TERTIARY LEVEL NC DEVELOPMENT AND PRODUCTION OF STRATEGIC PLAN FOR NATIONAL QUALITY ASSURANCE IN EDUCATION BELOW TERTIARY LEVEL.
NC
FCT
CONDUCTING REGULAR INSPECTION(EVALUATION) OF SCHOOLS(STATE/PUBLIC) BELOW TERTIARY LEVEL AT N4,985,211 PER STATE (N4985,211X37=N184,452,807) NC
FCT
CONDUCT OF FULL GENERAL INSPECTION(EVALUATION) (WHOLE SCOOL EVALUATION QUALITY ASSURANCE) OF FEDERAL UNITY COLLEGES NATIONWIDE. DEVELOPMENT AND PRODUCTION OF USERS GUIDE FOR QUALITY ASSURANCE INSTRUMENT FOR BASIC AND SEC EDUCATION IN NIGERIA DEVELOPMENT AND PRODUCTION OF MINIMUM ACADEMIC STANDARDS IN EDUCATION BELOW TERTIARY
NC
FCT
NC
FCT
NC
FCT
FIS UYO OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
NC
FCT
FIS BENIN OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND NC PURCHASES OF HARDWARES (N1,101,300)
FCT
FIS YENOGOA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND NC PURCHASES OF HARDWARES (N1,101,300)
FCT
FIS LAFIA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES NC (N1,101,300)HARDWARES(N600,000)
FCT

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE LOCATION STATE LGA
FIS ILORIN OFFICE (1)THREE INSPECTIONS AT N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND NC PURCHASES OF HARDWARES (N1,101,300)
FCT
FIS ASABA OFFICE (1)THREE INSPECTIONS AT N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND NC PURCHASES OF HARDWARES (N1,101,300) FIS NORTH-WEST ZONAL OFFICE ,KADUNA. (1)THREE INSPECTIONS AT N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FCT
NC
FCT
FIS MAKURDI OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND NC PURCHASES OF HARDWARES (N1,101,300)
FCT
FIS NUGU OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND NC PURCHASES OF HARDWARES (N1,101,300)
FCT
FIS YOLA OFFICE (1)THREE INSPECTIONSOF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300) FIS NORT-CENTRAL ZONAL OFFICE JOS. (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300) FIS SOUTH-WEST ZONAL OFFICE IBADAN (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
NC
FCT

FIS STATE OFFICE JOS. (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS MINNA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS LOKOJA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS FCT OFFICE,ABUJA (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS CALABAR OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS DAMATURU OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS DUTSE OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS JALINGO OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)

FIS SOKOTO OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS SOKOTO OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS GOMBE OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300) FIS NORT-EAST ZONAL OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300) FIS SOUTH-EAST ZONAL OFFICE ENUGU (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300) FIS SOUTH-SOUTH ZONAL OFFICE, BENIN (1)THREE INSPECTIONS AT N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS IBADAN OFFICE (1)THREE INSPECTIONS AT N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300) FIS PORT-HARCOURT OFFICE (1)THREE INSPECTIONS AT N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)

FIS BAUCHI OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS KATSINA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS KANO OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS KADUNA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS GUSAU OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS BIRININ-KEBBI OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS ADO EKITI OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS LAGOS OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)

FIS ADO EKITI OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS OSOGBO OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS AKURE OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS ABEOKUTA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS MAIDUGURI OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS AKWA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS OWERRI OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)
FIS UMUAHIA OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300)

FIS ABAKALIKI OFFICE (1)THREE INSPECTIONS OF N3M (2) CAPACITY FOR QA FEDERAL AND STATE EVALUATORS (700,000) (3) RETREAT FOR STATE AND FEDERAL INSPECTORS (N700,000) (4) OFFICE REHABILITION /REFURBISHING N1.5M AND PURCHASES OF HARDWARES (N1,101,300) COMPLETION AND PRODUCTION OF FME 10 YEAR STRATEGIC PLAN (INCLUDING 21 PARASTATALS AND 104 UNITY COLLEGES); AND OPERATIONAL PLANS OF THE MINISTRY, UNITY COLLEGES AND THE COORDINATION OF THAT OF THE North PARASTATALS Central
FCT - Abuja
DEVELOPMENT OF 10 YEAR NATIONAL EDUCATION SECTOR DEVELOPMENT PLAN (NESDP): DISSEMINATION AND North DISTRIBUTION OF 1000 HARD COPIES FOR THE NATIONAL PLAN Central
FCT - Abuja
MEDIUM TERM SECTOR STRATEGY/MEDIUM TERM MDAS CAPITAL PROJECTS/PROGRAMMES IMPLEMENTATION PLANS FOR FME HQ, PARASTATALS AND 104 UNITY COLLEGES MANAGEMENT AUDIT OF FME HQS, PARASTATALS AND 104 UNITY COLLEGES PROCUREMENT OF CONSULTANCY SERVICES AND DEVELOPMENT OF MONITORING & EVALUATION INSTRUMENT FOR PLANS AND PROGRAMMES.
North Central North Central North Central
FCT - Abuja FCT - Abuja
FCT - Abuja
CAPITAL BUDGET MONITORING OF PROJECTS APPROVED BY FEDERAL EXECUTIVE COUNCIL DECISION IN FME HQ, PARASTATALS AND 104 FEDERAL UNITY COLLEGES
North Central
FCT - Abuja
PROCUREMENT OF CONSULTANCY SERVICE FOR UPGRADING MANAGEMENT AUDIT INSTRUMENT FOR THE CONDUCT OF MANAGEMENT AUDIT TO DETERMINE PRODUCTIVITY LEVEL AND OBTAIN FEEDBACK TO THE SYSTEM FOR IMPROVED North SERVICE DELIVERY. Central
FCT - Abuja
CAPACITY BUILDING FOR (A) 10 PLANNING OFFICERS (I) SHORT TERM INTERNATIONAL INSTITUTE FOR EDUCATIONAL PLANNERS COURSES ON MODERN TECHNIQUES IN PLANNING AND POLICY FORMULATION AT (IIEP) PARIS AT 2,000,000 X 10 = 20,000,000 (II) 20 OFFICERS AT NATIONAL INSTITUTE FOR EDUCATIONAL PLANNING AND ADMINISTRATION, (NIEPA), North ONDO, ONDO STATE, NIGERIA AT 536,000 PER PARTICIPANT Central FOR 21DAYS, TOTAL COST FOR 20 OFFICERS AT 10,720,0000 DEVELOPMENT AND PRODUCTION OF INSTRUMENTS AND REVIEW OF PLANS AND PROGRAMMES AT HQ AND PARASTATALS SUPPORT AND DEVELOPMENT OF EDUCATION PLANNING IN THE STATE North Central North Central
FCT - Abuja
FCT - Abuja FCT - Abuja

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE PROCUREMENT OF CONSULTANTS/RESOURCE PERSONS FOR WORKSHOPS AND SEMINARS ON PROPER IMPLEMENTATION OF PLANS AND PROGRAMMES WITH PARASTATALS AND FME HQ LOCATION STATE LGA
North Central
FCT - Abuja
CAPACITY ON MODERN TECHNIQUES IN MONITORING AND EVALUATION AND MANAGEMENT (I) SHORT TERM INTERNATIONAL INSTITUTE FOR EDUCATIONAL PLANERS COURSES AT (IIEP) PARIS @2,000,000 X 10 = 20,000000 (II) 20 OFFICERS AT NATIONAL INSTITUTE FOR EDUCATIONAL PLANNING AND ADMINISTRATION, (NIEPA), ONDO STATE, NIGERIA @536,000 PER PARTICIPANT FOR 21 DAYS TOTAL COST North 20 OFFICERS @10,710,000 Central MONITORING OF SCHOLL LIB. (PHYISCIAL ASSESSMENT OF SCHOOL LIBS) DEVELOPMENT AND PRODUCITION OF FME NEWSLETTER North Central North Central
FCT - Abuja FCT FCT FCT FCT FCT FCT FCT FCT FCT, Abuja FCT, Abuja FCT, Abuja
FME COMMITMENT TO THE CELEBRATION OF 5 INTERNATIONAL North READING ACTIVITIES Central FME-LIBRARY DEV.: PROCURE GEN. BOOKS DEVELOPMENT AND PRODUCTION OF EDUCATION TODAY JOURNAL DEVELOPMENT AND PRODUCTION OF BLUE PRINTS ON READ CAMPAIGN NEEDS ASSESSMENT FOR DEVELOPING LIB STAFF FME COMMITMENT TO NEEDS ASSESSMENT AND CAPACITY BUILDING OF TEACHERS COMMITMENT TO JCCE REFERENCE COMMITTEE MEETING. 73RD - 75TH JCCE PLENARY MEETING. 58TH - 60TH NCE MEETING. NATIONWIDE CO-ORDINATION AND SUPERVISION OF NCE MAJOR DECISIONS FOR COMPLIANCE AND FEEDBACK. North Central North Central North Central North Central North Central North Central North Central North Central North Central
FCT, Abuja
COMPILATION, PRODUCTION AND DISSEMINATION OF VOLUMES VI - VI I OF PAST NCE DECISIONS AND SUMMARY OF North RECOMMENDATIONS OF STAKEHOLDERS. Central PREPARATION AND REVIEW OF TENURE GUIDELINES AND MEMBERSHIP OF COMMITTEES. QUALITY PRODUCTION OF POLICY ISSUES. NATIONAL SCHOOLGEOPOSITIONING AND MAPPING OF 131,228 SCHOOLS / INSTITUTIONS IN 2 STATES AND PROCUREMENT OF 40 GPS INSTRUMENTS North Central North Central North Central
FCT, Abuja FCT, Abuja FCT, Abuja
FCT, ABUJA

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE CONDUCT OF PRESIDENT'S TEACHERS AND SCHOOL EXCELLENCE AWARD CONDUCT OF MINISTERIAL ANNUAL MERIT AWARDS North Central North Central LOCATION STATE FCT,ABUJA FCT,ABUJA FCT,ABUJA LGA
ACTION RESEARCH ON STRTEGIC ACTION PLAN AND WHOLE North SCHOOL DEVELOPMENT PLAN Central ACTION RESEARCH ON TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING TO INFORMED EVIDENCE BAEED NAT. POLICY DEV. ON TVET DEVELOPMENT OF A POLICY BLUE PRINT FOR THE MINISTRY ACTION RESEARCH ON INSTITUTIONAL MANAGEMENT OF EDUCATION HARMONIZATION OF AGENCIES AND PARASTATALS POLICY GUIDES P0LICY DEVELOPMENT ON SCI & TECHN EDUCATION TO INFORMED NAT POLICY ON SCI & TECHN EDUC, IN NIGERIA P0LICY DEVELOPMENT ON DEVELOPMENT ON ADULT AND NON FORMAL EDUCATION RESUSCITATION OF SOLAR POWER DATA MANAGEMENT & ITS ACTIVITIES North Central North Central North Central North Central North Central North Central North Central North Central
FCT FCT,ABUJA FCT,ABUJA FCT,ABUJA
FCT,ABUJA FCT,ABUJA FCT FCT FCT FCT FCT FCT FCT
PROCUREMENT OF COMPUTERS, LAPTOPS & ACCESSORIES AT North NEMIS OFFICE Central EMIS STAFF CAPACITY BUILDING AND RETRAINING IN SPECIALISED AREAS IN ABROAD PROCUREMENT OF OMR SCANNAR OMR SCANNAR SHEETS & ACCESSORIES OMR SCANNAR FORMS CONVERSION North Central North Central North Central North Central
PROCUREMENT & ENGAGEMENT OF CONSULTANTS & RESOURCE PERSONS ON ASSESSMENT OF NAPEP, NEPAD/NATIONAL PLAN OF ACTION (NPOA) IMPLEMENTATION North IN THE SIX GEO-POLITICAL ZONES & ITS TRACKING. Central DEVELOPMENT OF TEST ITEMS FOR JSS 2 & SS 2 DEVELOPMENT OF INSTRUMENT FOR EARLY GRADE READING ASSESSMENT PRINTING OF EXAMINATION MONITORING INSTRUMENTS CONDUCT OF PUBLIC EXAMINATION WATCH North Central North Central North Central North Central
South East FTC FTC FCT 36 States + FCT
10

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE SENSITIZATION OF THE PUBLIC IN THE 36 STATES + FCT ON ATTITUDINAL TRANSFORMATION ON EXAMINATION ETHICS AND CAMPUS SAFETY FOR THE BASIC, POST BASIC AND TERTIARY INSTITUTIONS IN NIGERIA. LOCATION STATE LGA
North Central
36 States + FCT
CONDUCT OF NATIONAL STAKEHOLDERS CAMPAIGN AGAINST CULTISM IN OUR CAMPUSES AND BASIC - TERTIARY SCHOOLS IN COLLABORATION WITH THE FOCAL POINT UNIVERSITY North (IBADAN) Central CAPACITY BUILDING OF EXAM ETHICS DESK OFFICERS IN THE 36 STATES + FCT CAPACITY BUILDING FOR SBMCS MEMBERS AT BASIC & SECONDARY EDUCATION LEVELS PRODUCTION OF 50,000 COPIES OF GUIDELINES ON ESTABLISHMENT OF SBMCS AND TRAINING MANUALS MONTHLY MEETING OF PARASTATALS WITH HME COMMITMENT TO NGOS,CBOS, & CSOS INTERVENING IN THE EDUCATION SECTOR ANNUAL FORUM WITH EDUCATIONAL EXPERTS &PROFESSIONALS IN DIASPORA North Central North Central North Central North Central North Central North Central
Cross Rivers Gombe NATIONWIDE NATIONWIDE FCT, ABUJA ABUJA ABUJ ABUJA ABUJA ABUJA
ANNUAL NATIONAL FORUM FOR PPP DESK OFFICERS IN THE 36 North STATES OF THE FEDERATION & FCT Central ANNUAL NATIONAL SUMMIT FOR CSOS, CBOS,FBOS IN 36 STATES OF THE FEDERATION & THE FCT COMMITMENT TO COMMONWEALTH DAY CELEBRATION North Central North Central
FME/JICA/CHINA/FOCA/KOICA/ASACOF CLASSROOM CONSTRUCTION, TECHNICAL ASSISTANCE PROJECTS EVALUATION AND MONITORING EXERCISE
North Central
ABUJA
QUATERLY PROGRESS REVIEW MEETING ON COL ACTIVITIES IN NIGERIA AND ANNUAL REGIONAL MEETING OF COL FOCAL North POINT Central COMMITMENT TO THE IMPLEMENTATION OF ECOWAS PLAN OF North ACTION FOR AFRICA (2006-2015) Central COMMITMENT TO AFRICAN UNION DECADE OF EDUCATION PLAN OF ACTION, 2006-2015 North Central
ABUJA ABUJA ABUJA
WORKSHOPS FOR COORDINATORS OF AFRICAN UNION North PEACE DAY YOUTH CLUBS IN SCHOOLS, SMOES NATIONWIDE. Central WORKSHOPS FOR COORDINATORS OF COMMONWEALTH YOUTH CLUBS IN SCHOOLS, SMOES NATIONWIDE. COMMITMENT TO AFRICAN UNION PEACE DAY CELEBRATION AMONG STUDENTS IN DIFFERENT LEVELS OF EDUCATION INSTITUTIONS. COMMITMENT TO THE HOSTING OF THE CONFERENCE OF MINISTER'S OF EDUCATION IN AFRICAN UNION (COMEDAF 5) North Central North Central North Central
ABUJA
ABUJA
ABUJA
ABUJA
11

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE COMMITMENT TO HOSTING E-9 CONFERENCE AND PARTICIPATION AT E-9 MINISTERIAL REVIEW MEETING IN INDIA, (NIGERIA IS CURRENT CHAIR OF THE E-9 MEETING) TRAVELS, PREPARATION AND PRODUCTION OF COUNTRY REPORT AND North ACTIVITIES OF ABUJA FRAMEWORK FOR ACTION AND Central COOPERATION COMMITMENT TO UNESCO INTER-GOVERNMENTAL COMMITTEES AND EFA MEETINGS. COMMITMENT TO UNESCO MID TERM STRATEGY AND PARTICIPATION OF NATCOM-UNESCO AT THE DIRECTOR GENERAL MEETING IN AFRICA AND OTHER COUNTRY LEVEL ACTIVITIES IN PREPARATION FOR THE UNESCO GENERAL CONFERENCE DEVELOPMENT OF JOINT MONITORING INSTRUMENT OF IDPS PROGRAMME FINALIZATION AND DISSEMINATION OF THE POLICY DOCUMENT (NPPE) DONOR COORDINATION MEETING NIGERIA'S REMITTANCE TO COMMONWEALTH OF LEARNING (COL) THROUGH THE FEDERAL MINISTRY OF FINANCE AND CENTRAL BANK OF NIGERIA NIGERIANS COMMITMENT TO ISESCO CO-ORDINATION AND TRACKING OF MDGS PROJECTS (MDGS) CAPACITY BUILDING WORKSHOPS OF MEMBERS OF THE STEERING AND COORDINATION TEAM AND THE SIX PRIORITY AREAS TASK TEAMS ON MONITORING AND EVALUATION TECHNIQUES North Central LOCATION STATE LGA
ABUJA ABUJA
North Central North Central North Central North Central
ABUJA ABUJA ABUJA ABUJA
NC NC All zones
ABUJA ABUJA All zones
North Central
FCT, Abuja
CAPACITY BUILDING WORKSHOPS FOR PRINCIPALS AND DESK OFFICERS OF DEMONSTRATIONS SCHOOLS FROM NORTHCENTRAL ZONE AND STRATEGIC SKILLS REQUIRED FOR COORDINATING THE IMPLEMENTATION OF THE 4 - YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF THE EDUCATION North SECTOR Central
FCT, Abuja
CAPACITY BUILDING WORKSHOP FOR PRINCIPALS AND DESK OFICERS OF DEMONSTRATIONS SCHOOLS FROM NORTH-EAST ZONE ON STRATEGIC SKILLS REQUIRED FOR COORDINATING THE IMPLEMENTATION OF THE 4- YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR
North Central
FCT, Abuja
CAPACITY BUILDING WORKSHOP FOR PRINCIPALS AND DESK OFICERS OF DEMONSTRATIONS SCHOOLS FROM NORTH-WEST ZONE ON STRATEGIC SKILLS REQUIRED FOR COORDINATING THE IMPLEMENTATION OF THE 4- YEAR STRATEGIC PLAN FOR North THE DEVELOPMENT OF THE EDUCATION SECTOR Central
FCT, Abuja
12

CAPACITY BUILDING WORKSHOP FOR PRINCIPALS AND DESK OFICERS OF DEMONSTRATIONS SCHOOLS FROM SOUTH-WAST ZONE ON STRATEGIC SKILLS REQUIRED FOR COORDINATING THE IMPLEMENTATION OF THE 4- YEAR STRATEGIC PLAN FOR North THE DEVELOPMENT OF THE EDUCATION SECTOR Central
FCT, Abuja
CAPACITY BUILDING WORKSHOP FOR PRINCIPALS AND DESK OFICERS OF DEMONSTRATIONS SCHOOLS FROM SOUTH-EAST ZONE ON STRATEGIC SKILLS REQUIRED FOR COORDINATING THE IMPLEMENTATION OF THE 4- YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR CAPACITY BUILDING WORKSHOP FOR PRINCIPALS AND DESK OFICERS OF DEMONSTRATIONS SCHOOLS FROM SOUTHSOUTH ZONE ON STRATEGIC SKILLS REQUIRED FOR COORDINATING THE IMPLEMENTATION OF THE 4- YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR CAPACITY BUILING WORKSHOP FOR PRINCIPALS AND DESK OFFICERS OF 104 FEDERAL UNITY COLLEGES AND FME PARASTATALS ON STRATEGIC SKILLS REQUIRED FOR COORDINTING THE IMPLEMENTTION OF THE 4 - YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR
North Central
FCT, Abuja
North Central
FCT, Abuja
North Central
FCT, Abuja
MONTHLY MONITORING OF THE ACTIVITIES OF THE 4-YEAR STRATEGIC PLAN FOR THE DEVELOPMENT OF THE EDUCATION SECTOR 104 FEDERAL UNITY COLLEGES AND 740 STATES PRIMARY AND SECONDARY SCHOOLS BY THE SIX PRIORITY IMPLEMENTATION TASKS TEAMS. LAUNCH OF FME CAMPAIGN ON ACCESS TO EDUCATOON FOR THE BOY CHILD IN OWERRI, IMO STATE QUARTERLY PUBLIC PRESENTATION OF THE STATUS REPORT TO STAKEHOLDERS PREPARATION, PRINTING AND DISSEMINATION OF NATIONAL REPORT
North Central South East North Central North Central
FCT, Abuja
Imo State FCT, Abuja FCT, Abuja FCT, Abuja
RENEWAL OF WEBSITE OF THE 4-YEAR STRATEGIC PLAN FOR THE North DEVELOPMENT OF THE EDUCATION SECTOR Central
CERTIFICATION AND VALUATION OF PROJECTS IN 104 UNITY SCHOOLS AND PARASTATALS
ALL THE SIX GEOPOLITICAL ZONES ALL states
ORGANISATION OF ONE WEEK INTENSIVE WORKSHOP FOR PROCUREMENT OFFICERS IN ALL FME PARASTATALS.
13

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE PROFESSIONAL TRAINING OF 45 ICT STAFF IN FME HQ AND CONVERSION OF SCIENCE TEACHERS TO TEACH ICT IN UNITY SCHOOLS AT N250,000 EACH (ON-GOING) PRINTING AND DISTRIBUTION OF 9750 COPIES OF NATIONAL POLICY ON ICT IN EDUCATION AT N400 PER COPY AND 1,000 COPIES OF NATIONAL IT EDUCATION FRAMEWORK AT N1000 PER COPY CONVERGED EDUCATION SECTOR DATABASE INCLUDING AUTOMATION OF REGISTRY AND PROVISION OF SERVER BLADES(ON-GOING) LOCATION STATE LGA
NC
FCT
NC
FCT
NC
FCT
DEVELOPMENT AND HOSTING OF WEBSITE AND E-MAIL FACILITIES FOR 100 UNITY SCHOOLS LEVERAGING THE CONTENT SERVER OF FME HQ AT N2M EACH (ON-GOING) ICT SKILLS ACQUISITION PROGRAMMES FOR FME STAFF AT N50,000 EACH INCLUDING MICROSOFT ACADEMY TRAINING (ON-GOING) (240 STAFF) NATIONAL (36 STATES & FCT) ICT WEEK FOR ALL LEVELS OF EDUCATION (BASIC, SECONDARY & TERTIARY) ELECTRONIC ARCHIVING AND PAPERLESS OFFICE CONTENT DEVELOPMENT AND HOSTING (E-LEARNING AND DISTANCE EDUCATION) DEVELOPMENT OF A NATIONAL EDUCATION AND RESEARCH INFRASTRUCTURE (NERI) COODINATION OF ICT DEVELOPMENT AND DEPLOYMENT AT ALL LEVELS OF EDUCATION FOR SYNERGY NATIONAL CONFERENCE ON ICT IN EDUCATION (ANNUALLY) CENTRAL ASSET TRACKING SYSTEM (CATS) FOR TRACKING OF COMPUTERS AND OTHER ACCESORIES IN THE MINISTRY
NC
FCT
NC NC NC NC NC
FCT FCT FCT FCT FCT
NC NC
FCT FCT
NC
FCT
ENGAGEMENT OF RESOURCE PERSONS AND PRODUCTION OF MATERIALS FOR THE ORGANIZING ENTREPRENEURIAL EXHIBITIONS AT UNIVERSITIES, POLYTECHNICS AND COLLEGES OF EDUCATION. PAYMENT OF RESOURCE PERSON, MOUNTING OF 100 EXHIBITION STANDS IN THE SIX (6) GEO-POLITICAL All ZONES AT N4.16M PER ZONE.
All
ENGAGEMENT OF RESOURCE PERSONS AND PRODUCTION OF GIFT ITEMS FOR HOSTING THE ANNUAL BUDDING ENGINEERS, SCIENTISTS AND TECHNOLOGISTS (BEST) COMPETITION IN TERTIARY INSTITUTIONS FOR 2012 All CONDUCT OF 2012 NATIONAL YOUTH DEBATE, PURCHASE OF GIFTS, TROPHIES, LAPTOPS AND PRODUCTION OF MATERIALS IN NIGERIAN TERTIARY INSTITUTIONS IN THE SIX (6) GEOPOLITICAL ZONES.
All
All
All
14

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE PRODUCTION OF AUTHENTICATION MATERIALS, SEALS, FORMS, LETTER HEADED PAPER FOR EVALUATION AND ACCREDITATION OF CERTIFICATES. All ORGANIZATION OF THE ANNUAL NATIONAL STANDING COMMITTEE ON EQUIVALENTS OF ACADEMIC QUALIFICATIONS RETREAT FOR FME REPRESENTATIVES TO APPRISE THEM WITH CURRENT DEVELOPMENTS IN THE TERTIARY EDUCATION SUBSECTOR. LOCATION STATE LGA
All
All
All
All
ORGANIZATION OF WORLD TEACHERS DAY AND PRODUCTION OF 1000 LINEN SHIRTS, 1000 BOWLER HATS, ENTERTAINMENT OF 5000 GUESTS , PROGRAMMES, 3 GOLDEN TROPHIES, AND PAYMENT FOR EAGLE SQUARE AND SHERATON HOTEL FOR THE DINNER NIGHT ETC. All RETREAT FOR GOVERNING COUNCIL AND BOARD MEMBERS OF 78 FEDERAL TERTIARY INSTITUTIONS AND PARASTATALS TO APPRISE THEM WITH CURRENT DEVELOPMENT IN THE SUBSECTOR. CONDUCT OF REFRESHER SEMINAR FOR DEPARTMENT OF TERTIARY EDUCATION SENIOR AND SUPPORT STAFF (RENEWED MINDS).
All
All
All
PARTITIONING OF OFFICE SPACE IN DEPARTMENT OF TERTIARY EDUCATION TO CREATE 9 ADDITIONAL ROOMS FROM RMS 705, 709 & 711 TO ACCOMMODATE 3 ADS,2 ACEOS AND 4 PEOS IN THE DEPARTMENT.
All
All
RETREAT FOR REGISTRARS OF THE 78 FEDERAL TERTIARY INSTITUTIONS TO BE ORGANIZED IN TWO ZONES TO INCLUDE PRODUCTION OF RETREAT MATERIALS, PAYMENT FOR VENUES DTA AND TRANSPORTATION FOR PARTICIPATING FME OFFICIAL ETC. All
All
DIGITIZATION OF GOVERNMENT VISITATION REPORTS AND WHITE PAPERS OF 1999 TO 2004 AND PRODUCTION OF REFERENCE MATERIALS, MANUALS AND PAST REPORTS (COOKEY, ASHBY, YABANI ETC.) ON TERTIARY EDUCATION FOR THE DEPARTMENTAL REFERENCE ROOM. All ENGAGEMENT OF RESOURCE PERSONS FOR ONGOING OF OPEN AND DISTANCE LEARNING All
All All
NATIONAL STAKEHOLDERS FORUM IN COMMONWEALTH TEACHER RECRUITMENT, PROTOCOL FOR SME, SUBEB, CIVIL SOCIETIES, INTERNATIONAL ORGANIZATIONS, NUC, CSACEFA, TRCN, UBEC, NCCE ETC
All
All
ENGAGEMENT OF RESOURCE PERSONS FOR THE STAKEHOLDERS FORUM ON CAMPUS SAFETY AND MONITORING OF THE IMPLEMENTATION OF THE BLUE PRINT ON CULTISM IN ALL TERTIARY INSTITUTION All
All
15

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE RETREAT FOR DEANS OF STUDENTS AFFAIRS IN 78 FEDERAL TERTIARY INSTITUTIONS All All LOCATION STATE LGA
( J S )SUPERVISION OF BASIC EDUCATION CERTIFICATE EXAMINATION NATIONWIDE (N20M); DEVELOPMENT, PRODUCTION AND DISTRIBUTION OF BASIC EDUCATION CERTIFICATE EXAMINATION SYLLABUS (N25M); BI-ANNUAL REVIEW MEETINGS OF STATE DIRECTORS OF EXAMINATION ON STANDARDIZATION AND HARMONIZATION OF BASIC EDUCATION CERTIFICATE EXAMINATION (N10M); ORGANIZATION OF ONE WEEK INTENSIVE WORKSHOP FOR JUNIOR SECONDARY SCHOOL TEACHERS IN THE SIX GEOPOLITICAL ZONES OF THE FEDERATION ON ACQUISITION OF SKILLS IN ITEM WRITING (N20M); CAPACITY BUILDING WORKSHOP FOR STAFF OF JUNIOR SECONDARY EDUCATION BRANCH OF THE MINISTRY ON EXAMINATION ETHICS AND Nationwi SUPERVISION (N2M). de
nationwide
( FOOD & NUT) DEVELOPMENT OF SKILL-BASED LEARNING MATERIALS AND PACKAGES AND CAPACITY BUILDING ON SCHOOL GARDENING AS A CORE STRATEGY FOR CLIMATE CHANGE ADAPTATION AT BASIC EDUCATION LEVEL UNDER CHILD SURVIVAL IN LINE WITH NATIONAL SCHOOL HEALTH AND NUTRITION POLICIES . DEVELOPMENT OF SKILL-BASED TEACHER'S MANUAL AND PUPILS' TEXT ON NUTRITION EDUCATION FOR BASIC EDUCATION AND CHILD SURVIVAL IN LINE WITH NATIONAL SCHOOL HEALTH AND NUTRITION POLICIES; ANNUAL ASSESSMENT OF IODINE IN SALT AT SCHOOL AND HOUSEHOLD LEVELS; MONITORING AND EVALUATION OF (A) MANAGERS OF SCHOOL FEEDING SERVICES TO ENSURES COMPLIANCE; ON THE USE OF NATIONAL GUIDELINES ON SCHOOL MEAL PLANNING AND IMPLEMENTATION (B) THE NUTRITIONAL STATUS OF PUPILS AND STUDENTS IN THOSE SCHOOLS USING ANTHROPOMETRIC MEASUREMENT EQUIPMENT SUCH AS SHAKERS STRIP FOR MID ARM Nationwi MEASUREMENT, WEIGHTING SCALES FOR WEIGHT AND de MEASURING TAPE FOR HEIGHT;
nationwide
16

GLOBAL LEARNING AND OBSERVATIONS TO BENEFIT THE ENVIRONMENT (GLOBE):(1) PROCUREMEMT OF GLOBE PROTOCOLS ESPECIALLY TOOLS AND EQUIPMENT FOR THE (30) SELECTED GLOBE PILOT SCHOOLS FOR THE STUDY AND RESEARCH ABOUT THE DYNAMICS OF THE EARTH ENVIRONMENT. (N55,000,000) (2) TO ESTABLIISH, EQUIP AND DEVELOP STANDARD SCIENCE GARDENS IN THE 30 PILOT FUCS GLOBE CENTERS FOR ENVIRONMENT MEASUREMENT AND FUTURE WEATHER FORECAST AND PREDICTIONS.(N35M), (3)TO ESTABLISH, EQUIP AND DEVELOP GLOBE CENTERS IN THE SIX (6) GEO-POLITICAL ZONES OF THE COUNTRY AS REGIONAL CENTERS FOR THE TRAINING OF GLOBE TEACHERS. (N60M) (4) PRODUCTION OF 5000 COPIES OF MONTHLY GLOBE JOURNALS FOR AWARENESS CREATION OF THE ENVIRONMENT AND WEATHER FORECAST (N5,000,000) (5) ORGANIZING OF ANNUAL WORLD ENVIRONMENT DAY CELEBRATION/COMPETITIONS AMONG THE PRIMARY AND SECONDARY SCHOOLS STUDENTS IN 6 ZONES INCLUDING ABUJA (N23M) (6) PARTICIPATION IN GLOBE INTERNATIONAL ANNUAL WORKSHOP AND TRAINING OF MEMBERS (N15M) (7) CAPACITY BUILDING FOR 1000 GLOBE TEACHERS NATIONWIDE.(N22,000,000. (8) PROJECT VEHICLES (HILUX PIC Nationwi UP 2011 MODEL (12M) de
nationwide
17

Jigawa, Kaduna, Kano, Katsina, Kebbi, Sokoto, Zamfara' Adamawa, Bauchi Borno, North Taraba, (West & Yobe, East) Gombe zones as Lagos, Ogun, well as Oyo, Osun, South Ondo, Ekiti, CAPACITY BUILDING OF 500 TEACHERS ON THE DELIVERY OF (West & Edo, Rivers, BACK TO AFRICAN CULTURAL KNOWLEDGE CURRICULUM IN south)zon Delta EACH OF THE REMAINING FOUR ZONES OF THE COUNTRY AND es C/River, PRODUCTION OF 2500 COPIES OF TEACHER'S TRAINING respectiv A/Ibom & MANUALS ely. Bayelsa
(GENDER) R0LL-OUT STUDENTS' TUTORING , MENTORING & COUNSELING (STUMEC) IN THE REMAINING 16 STATES; MONITORING AND EVALUATION OF STUMEC IN 21 GEP/BEP STATES. CAPACITY BUILDING OF LEADERS/MANAGERS/ ORGANIZERS OF WOMEN ASSOCIATION .INDUCTION OF TEACHERS TO SCHOOL BASED TEACHER DEVELOPMENT (SBTD) PEDAGOGY MODULES. SENSITIZATION WORKSHOP ON MAINSTREAMING GENDER EDUCATION FOR FME STAFF.(A) HIGH LEVEL ADVOCACY VISITS TO STATES WITH HIGH RATE OF EDUCATION GENDER GAP AND PRODUCTION OF ADVOCACY KITS. (B) HIGH LEVEL ADVOCACY VISITS TO . KOGI/ENUGU AND PRODUCTION OF ADVOCACY KITS. TRAINING OF MATRONS/PATRONS AND EXECUTIVE MEMBERS OF GIRLS' EDUCATION MOVEMENT (GEM) IN UNITY COLLEGES. CAPACITY DEVELOPMENT OF NIGERIAN GIRLS' EDUCATION INITIATIVE (NGEI) STAKEHOLDERS / PARTNERS. SW & SS
18

(SCIENCE DIVISION) NIGERIA -UNESCO PROJECT, DEVELOPMENT OF TEACHERS GUIDE; NIGERIA - UNESCO CAPACITY BUILDING OF SCIENCE TEACHERS; NIGERIA UNESCO PROCUREMENT OF MICRO SCIENCE KITS; SMASE MONITORING AND EVALUATION OF NATIONAL. STATE AND LOCAL SMASE INSET IN ALL STATES OF THE FEDERATION; SMASE PROCUREMENT OF CONSULTANCY SERVICE FOR CAPACITY BUILDING OF SCIENCE TEACHERS IN 36 STATES AND FCT IN TEACHING OF DIFFERENT CONCEPTS IN SCIENCE AND MATHEMATICS; SMASE DEVELOPMENT AND PRODUCTION OF FACILITATORS GUIDE AND STUDENT WORKSHOP FOR SCIENCE, TECH. AND MATHS CLINIC FOR FEMALE STUDENT IN JUNIOR SECONDARY SCHOOL NATIONWIDE.; SMASE EQUIPPING INSET CENTRES IN 6-GEOPOLITICAL ZONES IN SUPPORT TO THE STATES IN SMASE PROJECT; JETS PRE JETS COMPETITION WORKSHOP FOR STM TEACHERS, JETS FACILITATORS, COORDINATORS AND OTHER RELEVANT STAKEHOLDERS; NATIONAL JETS COMPETITION; JETS HOLIDAY COMPUTER COMPETITION; MONITORING AND EVALUATION OF JETS CLUB ACTIVITIES IN PUBLIC AND PRIVATE SCHOOLS NATIONWIDE; SCIENCE AND TECHNOLOGY COMPETITIONS FOR FEDERAL Nationwi UNITY COLLEGES. de
nationwide
ANNUAL SUBSCROPTION FOR MEMBERSHIP OF SMASE FOR 2010 2011 AND 2012 YEARS AT $300 PER ANNUM AT THE EXCHANGE RATE OF N156 PER DOLLAR (3 X 156 X300)
Nationwi de
nationwide
(IM&P) CRAFT MANUAL WORKSHOP AND PUBLICATION OF CRAFTS MANUAL FOR TEACHERS OF ARTS AND CRAFTS IN SECONDARY SCHOOLS IN NIGERIA; NATIONAL SCHOOL ART COMPETITION IN SECONDARY SCHOOLS IN 6 GEO POLITICAL ZONES; WORKSHOP FOR PRIMARY SCHOOL TEACHERS ON IMPROVISATION OF LEARNING MATERIALS IN CORE SUBJECTS, USING LOCAL MATERIALS (IN 2 ZONES), AND EXHIBITION OF MATERIALS; PURCHASE OF PRINTNG MACHINES FOR THE Nationwi MINISTRY. de
nationwide
(ANFE) DEVELOPMENT OF STANDARDIZED INSTRUMENT; ADVOCACY/SENSITIZATION TO PRISON; CAPACITY BUILDING WORKSHOP; SUPERVISION OF WOMEN LIITERACY CENTRES; DEVELOPMENT OF NATIONAL POLICY ON ADULT AND NONFORMAL EDUCATION.
Nationwi de
nationwide
19

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE AND MONTHLY WALKING JUGGING EXERCISE FOR PUBLIC SERVANTS 3,628,500 ORGANIZE THE FEDERAL UNITY GAMES (ZONAL CHESS AND SCRABBLE COMPETITION) 4,891,350.00 CAPACITY BUILDING OF HEALTH EDUCATION TEACHERS ON LIFE SKILLS ROUTINE HEALTH EXAMINATION, RECORD-KEEPING COUNSELING, SANITATION HYGIENE PRACTICES IN SCHOOLS 4,728,282 PRINTING AND DISTRIBUTION OF HEALTH EDUCATION TEACHER'S MANUAL TO SCHOOLS NATION-WIDE PRINTING AND DISTRIBUTION OF TECHNICAL GUIDE FOR SCHOOL SANITATION FACILITIES TO SCHOOLS SANITATION 4,025,000.00 ZONAL FEDCOL GAMES AMONG STUDENTS IN 104 FEDERAL UNITY SCHOOL ON SOCCER AND SCRABBLE 5M FEDCOL GAMES AMONG STUDENTS IN 104 FEDERAL UNITY SCHOOL 10M PRIMARY /SECONDARY SCHOOL GAMES FOR 36 STATES AND FCT 10M INTER-COLLEGIATE SPORTS AMONG NIGERIA UNIVERSITY GAMES ASSOCIATION, NIGERIA POLYTECHNIC GAMES ASSOCIATION, NIGERIA COLLEGES OF EDUCATION GAMES ASSOCIATION AND NIGERIA SCHOOL SPORTS FEDERATION 1.5M NIGERIAN DEAF SECONDARY SCHOOL FOOTBALL AND NAPHER 2M FORMULATION OF NATIONAL POLICY ON PE AND SCHOOL SPORTS 1.5M NECO AND WAEC TO APPRAISE THE TAKE OFF OF PRACTICAL EXAMINATION IN PHYSICAL EDUCATION 3M BASELINE SURVEY TO COLLECT DATA ON THE STATUS OF WATER/SANITARY FACILITIES IN PRIMARY AND SECONDARY SCHOOL 2.5M TWO DAY CONSENSUS BUILDING WITH PRINCIPALS OF UNITY COLLEGES HEAD TEACHERS OF PRIMARY SCHOOLS ON SANITATION AND HYGIENE PRACTICES 1.5M DEVELOPMENT OF GUIDELINES ON LEARNING THROUGH PLAY FOR HEALTH PROMOTION 3.85M PRODUCTION OF IEC/ BCC MATERIALS ON SKILLS BASED HEALTH EDUCATION LOCATION STATE LGA
a.FGC Maiduguri, FSTC Otukpo, FGC Daura a. NE NC b. FSTC NW b. SE Awka, FGC SS SW NE. Warri, FGC NW. NC. Ogbomosho
20

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE INSPECTORS ON FLHE IMPLEMENTATION IN ALL THE SIX GEOPOLITICAL ZONES12M YOUTH SPEAK OUT 10M PRODUCTION AND DISTRIBUTION OF 20,000 CDS IN E-FLHE 2M ADVOCACY MEETING WITH POLICY MAKERS, SUBEBS AND SMOE IDP SPONSOR 5M CO-ORDINATION MEETING WITH SMOE AND SUBEB DESK OFFICERS IDP SPONSOR 8M PEER EDUCATION TRAINING IN SOUTH SOUTH AND OTHER ZONES WORLD BANK NACA 3M PEER EDUCATION TRAINING IN SOUTH EAST AND OTHER ZONES WORLD BANK NACA 3M BASELINE ASSESSMENT OF FLHE CURRICULUM IMPLEMENTATION IN ALL THE STATES PLUS FCT 5M DATA ANALYSIS ANALYSIS REPORT DATA USAGE 500,000 5 DAY WORKSHOP ON PROJECT CONCEPTUALIZATION AND IMPLEMENTATION 1.5M EDUCATIONAL SUPPORT FOR YOUTHS AFFECTED BY HIV&AIDS IN THE SECTOR 7.5M COORDINATION MEETING WITH CRITICAL MASS MEETING 2M ADVOCACY VISIT TO POLICY MAKERS ON FLHE CURRICULUM IMPLEMENTATION IN ALL THE STATES 5M PROCUREMENT OF 1,500 COPIES OF SEXUALITY MANUAL 4M 19TH INTERNATIONAL AIDS CONFERENCE 3.5M DEVELOP GENDER MAINSTREAMING GUIDELINES AND PROTOCOL FOR HIV&AIDS PROGRAMME IN THE EDUCATION SECTOR 3M HIV&AIDS EDUCATION PARTNERS' FORUM 4M TRAINING FOR G & C AND HEALTH CARE PROVIDERS AND HCT AND PSYCHOSOCIAL SUPPORT FOR SOUTH EAST AND SOUTH WEST IDP NACA 3M TRAINING FOR G & C AND HEALTH CARE PROVIDERS AND HCT AND PSYCHO-SOCIAL SUPPORT FOR NORTH CENTRAL AND NORTH EAST IDP NACA 3M TRAINING FOR G&C AND HEALTH CARE PROVIDERS AND HCT AND PSYCHO-SOCIAL SUPPORT FOR NORTH CENTRAL AND NORTH (S & PSS)ANNUAL SECONDARY EDUCATION DEBATE COMPETITION THAT WILL SPAN FROM LG LEVELS THROUGH STATES AND ZONES TO NATIONAL GRAND FINALE IN ABUJA AND A FOLLW-UP TWO-WEEK ANNUAL WORLD SCHOOLS' DEBATE LOCATION STATE LGA
SW SE SS NE NC NW FCT NW SS SE ALL STATES NC NW NC NC USANCNC SE NW NC NC GAMBIA NC SELECTED STATES NC ALL STATES FCT
Ibadan Enugu Calabar Bauchi Jos Kaduna Kaduna Calabar Enugu FCT Kaduna FCT and all State plateau All States Ethiopia FCT FCT Imo Kaduna FCT FCT FCT FCT
Nationwi de
nationwide
21

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE CRECHE/RESOURCE CENTRE AT THE FME ANNEX, N5M, *ANNUAL CHILDREN'S DAY CELEBRATION, N5M, *PURCHASE OF PLAY MATERIALS FOR CRECHE AND RESOURCE CENTRE,N7M; *DEVELOPMENT AND PRODUCTION OF 10,000 COPIES OF GUIDELINES FOR THE IMPLEMENTATION OF EARLY CHILDHOOD DEVELOPMENT POLICY(IECD) @N1000 PER X 10,000 COPIES, N5M; *ANNUAL GENERAL MEETING OF THE NATIONAL INTEGRATED EARLY CHILDHOOD CONSULTATIVE COMMITTEE(IECDCC) N10M; *CAPACITY BUILDING WORKSHOP FOR MEMBERS OF THE INTEGATED EARLY CHILDHOOD CONSULTATIVE COMMITTEE IN THE NORTH AND SOUTH ZONES OF THE COUNTRY ON THE EFFECTIVE STRATEGIES FOR THE IMPLEMENTATION OF EARLY CHILDHOOD DEVELOPMENT, N6M; *PURCHASE OF A 20 KVA GENERATOR SET AND INSTALLATION FOR CRECHE AND RESOURCE CENTRE, FME ANNEX, CBD ABUJA, N10M; * IMPACT ASSESSMENT OF THE IMPLEMENTATION OF CHILD 4 CHILD ASSEMBLY(C4CA) PROGRAMME IN PILOT SCHOOLS, 4M; * DEVELOPMENT AND PRODUCTION OF CHILD FRIENDLY MATERIAL; CHARTS, POSTERS, STICKERS, HANDBILLS, FLYERS AND RADIO GINGLES FOR THE PROMOTION OF ECD PROGRMME IN NIGERIA, N4M; *PRODUCTION OF ADVOCACY MATERIALS FOR THE PROMOTION OF CHILD PARTICIPATORY RIGHTS IN SCHOOLS, N3M; *ADVOCAY VISITS TO POLICY MAKERS IN THE 6 GEO-POLITICAL ZONES OF THE COUNTRY ON THE PROMOTION OF THE CHILD PARTICPATORY RIGHTS *RENOVATION / EXTENTION OF CRECHE/RESOURCE CENTRE AT THE FME ANNEX, N5M, *ANNUAL CHILDREN'S DAY CELEBRATION, N5M, *PURCHASE OF PLAY MATERIALS FOR CRECHE AND RESOURCE CENTRE,N7M; *DEVELOPMENT FCT LOCATION STATE LGA
FCT
(EFA) DEVELOPMENT/PRODUCTION OF MONITORING AND EVALUATION INSTRUMENT FOR THE EFA PROCESS ( ); REVIEW/UPDATE OF THE NATIONAL ACTION PLAN (NAP) FOR EFA( ); (I.) NATIONAL EFA STAKEHOLDERS' FORUM AND (II.) STATE EFA STAKEHOLDERS' FORUM ( ); CELEBRATION OF 2011 GLOBAL EFA WEEK ( ); PRODUCTION OF 2011 EFA (NIGERIA) Nationwi REPORT CARD ( ); de
nationwide
22

(LANGUAGE PROJECT) NIGERIAN FRENCH LANGUAGE. (1) CAPACITY BUILDING FOR 1000 LANGUAGE TEACHERS NATIONWIDE. (13,000,000) (2) ESTABLISH ,EQUIP, DEVELOP A FRENCH LANGUAGE CENTER FOR TEACHING, AND INFORMATION IN THE FME/NFLP SPACE/ (10M). (2B) ESTABLISH, EQUIP AND DEVELOP A FRENCH LANGUAGE CENTER FOR TEACHING, AND INFORMATION IN 6 ( FUCS) GEO-POLITICAL ZONES - (10M) X 6 = N60M (3) INITIATE, IMPLEMENT A NEW FRENCH LANGUAGE PROJECT 2012 - 2015 IN COLLABORATION WITH FRENCH GOVERNMENT (380,000,000. (4) PRODUCTION OF 5000 COPIES OF MONTHLY FRENCH JOURNALS FOR FACILITATION OF TEACHING AND LEARNING OF FRENCH NATIONWIDE.(5,000,000) .(5) INTERNATIONAL MOTHER LANGUAGE DAY /ANNUAL LANGUAGE COMPETITIONS (N12,000,000) (6) PROJECT VEHICLE HILLUX Nationwi VAN 2011 MODEL (12,000,000) de FME COMMITMENT TO THE CELEBRATION OF 5 INTERNATIONAL READING ACTIVITIES
nationwide
PUBLICATION OF APPLICATION FORMS, ADVOCACY AND SENSITIZATION MATERIALS, MULTI-MEDIA ADVERTS, FOR THE IMPLEMENTATION OF THE PILOT PHASE OF HOUSING FOR ALL TEACHERS SCHEME AND THE FOLLOW-UP MONITORING AND EVALUATION PROCESS IN 12 STATES; A) CERTIFICATION OF TEACHERS NATIONWIDE; WORKSHOP ON COMMUNICATION SKILLS FOR 200 NEWLY RECRUITED TEACHERS IN 6 GEOPOLITICAL ZONES. EQUIPING OF FME TRAINING ROOMS. NC FCT
VERIFICATION OF FME ASSETS AND AUDIT OF STAFF AT HQ, 104 UNITY COLLEGES, FSB, FIS OFFICES NATIONWIDE AND 6 GeoCONDUCT OF PROMOTION INTERVIEW AT SIX GRO-POLITIAL Political ZONES OF THE COUNTRY INCLUDING ABUJA. Zone PRODUCTION AND PRINTING OF 5000 COPIES OF FME HANDBOOK AND MANUALS ON REFORM MATTERS AT N837.38K EACH. ENGAGEMENT OF PROFESSIONAL ADMINISTRATORS FOR SENSITIZATION AND RE-ORIENTATION OF FME STAFF AT ALL LEVELS ON CODE OF ETHICS IN CONDUCT OF GOVERNMENT BUSINESS.
FCT
NC
FCT
NC
FCT
PROVISION OF ACCESS CONTROL MEASURES TO SEAL OFF ALL THE ACCESS ROUTES TO THE FME OFFICES WITH ALLUMINIUM SECURITY CONTROL BARRICADE NC PROVISION OF 4NO. WALK-THROUGH METAL DETECTOR NC
FCT FCT
23

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE ACQUISITION OF 20NO. MODERN HAND HELD METAL DETECTORS ACQUISITION OF 4NO. UNDER VEHICLE SEARCH MIRROR COMPUTERIZATION OF ACCOUNTS AND BUDGET DIVISION INCLUDING CAPACITY BUILDING FOR OFFICERS BUDGET MONITORING: CAPITAL BUDGET MONITORING IN PARASTATALS AND UNITY COLLEGES NC NC LOCATION STATE FCT FCT LGA
NC Nation wide
FCT Nation wide
ENGAGEMENT OF PROFESSIONAL ACCOUNTANTS FOR ASSET VERIFICATION AND THE PRODUCTION OF FME ASSET REGISTER, AS WELL AS DISSEMINATION OF ASSET REGISTER FOR FME, Nation PARASTATALS AND 104 UNITY COLLEGES wide CAPACITY BUILDING FOR BUDGET & ACCOUNTS OFFICERS IN 104 SCHOOLS (208 NOS) 37NOS. FIS OFFICERS AND HEADQUARTERS (25 NOS) TOTALING 270 @ N120,000 PER PARTICIPANT TO HELD IN KADUNA, MINNA, ENUGU AND LAGOS (4 RUNS) CUSTOMIZED TRAINING FOR 14 NOS BUDGET/ACCOUNTS OFICERS AT GTC LTD U.K.
Nation wide
NC/ NW UK
Kaduna, Minna & Lagos England
CAPACITY BUILDING WORKSHOP IN ALL THE FME INSTITUTIONS FOR EFFECTIVE BUDGET PREPARATION AND IMPLEMENTATION, Nation TO BE HELD IN THE SIX GEO-POLITICAL ZONES wide DEVELOPMENT/ PREPARATION OF BILLS FOR ENACTMENT AND North AMENDMENT OF EXITING LAWS (6 BILLS ANNUALLY) Central PROCUREMENT AND DEVELOPMENT OF TITLE DEEDS FOR UNITY North SCHOOLS (7 TITLE DEEDS ANNUALLY ) Central
Nation wide
FCT Abuja FCT Abuja
ACQUISITION OF NIGERIAN WEEKLY LAW REPORTS(NWLR)2 SETS OF 104 COPIES) AND SUPREME COURT LAW REPORT (SCLR) (2 SETS OF 48 COPIES), 10 JOURNALS AND 20 BOOKS
North Central
FCT Abuja
FORUM ON LEGAL ISSUES IN THE EDUCATION SECTOR FOR 140 PARTICIPANTS. HIRING OF HALL, CONFERENCE MATERIALS North AND ADMINISTRATIVE CHARGES (TWICE ANNUALLY) Central PROCUREMENT AND PERFECTION OF 7 TITLE DEEDS FOR PROPERTIES PURCHASED BY FME AS FIS OFFICES IN VARIOUS STATES OF THE FEDERATION ANNUAL DEVELOPMENT AND REVIEW OF LEGAL STRATEGIC PLAN FOR THE EDUCATION SECTOR PROCUREMENT AND PERFECTION OF 7 TITLE DEEDS FOR PROPERTIES PURCHASED BY FME AS ZONAL OFFICES IN VARIOUS STATES OF THE FEDERATION North Central North Central North Central
FCT Abuja
FCT Abuja FCT Abuja
FCT Abuja
24

PRODUCTION OF SENSITIZATION MATERIAL FOR ADVOCACY AND PUBLIC ENLIGHTENMENT CAMPAIGN ON WORK ETHICS AND SERVICE DELIVERY INITIATIVES IN THE FME HEADQUARTERS, 104 FUCS, FIS, AND FEDERAL SCHORLARSHIP ZONAL AND STATE OFFICES.
Bauchi, N/E, N/W, Kaduna, N/C, S/S C/Rivers & & SW Lagos.
ENGAGEMENT OF CONSULTANTS AND RESOURCE PERSONS FOR CAPACITY BUILDING FOR SERVICOM NODAL OFFICERS AT THE FED. MIN. OF EDU. PARASTATALS, INSTITUTIONS, N/C DEPARTMENTAL AND UNIT SERVICOM DESK OFFICERS.
Niger
QUARTERLY MINISTERIAL SERVICOM COMMITTEE MEETING FOR THE MSU STAFF, FOCAL OFFICERS OF THE MMINISTRY'S PARASTATALS, DEPARTMENTAL AND UNIT SERVICOM DESK OFFICERS, TO PROMOTE CONTINUOUS PROFESSIONAL DEVELOPMENT AND EFFICIENCY.
All Zones on Rotationa l Basis. N/A
PRODUCTION OF SCIENCE EQUIPMENT FOR THE LABORATORY TECHNICIANS FOR TWELVE (12) WEEKS, AS PART OF A THREE (3) YEAR PROGRAMME ON INSTRUMENTATION AND FABRICATION, USE, MAINTNENACE, BASIC REPAIRS AND IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT TO BE ABLE TO ASSIST TEACHERS EFFECTIVELY. 1500 PARTICIPANTS IN YEARS I, II & III.TRAINING IS BASED ON NATIONAL TECHNICAL CERTIFICATE (NTC) CURRICULUM PRODUCED BY NBTE AND APPROVED BY South THE MINISTRY (FME). West
Lagos
PRODUCTION OF SCIENCE EQUIPMENT AND (LABORATORY COURSE) TRAINING OF 1000 SCIENCE, TECHNOLOGY AND MATHEMATICS (STM) TEACHERS ON THE USE, REPAIR, MAINTENANCE AND IMPROVISATION OF SCHOOL SCIENCE EQUIPMENT TO ACHIEVE EFFECTIVE SCIENCE EDUATION DELIVERY IN TWO GEO-POLITICAL ZONES (NORTH WEST AND SOUTH SOUTH) FOR TWO (2) WEEKS FOR 500 STM TEACHERS EACH ZONE.
North West and South South
Katsina and Rivers
PRODUCTION OF INSTRUCTIONAL SCIENCE MATERIALS FOR AND TRAINING OF 1000 PRIMARY SCHOOL TEACHERS NATIONWIDE ON SOURCING AND IMPROVISATION OF INSTRUCTIONAL MATERIAL USING RESOURCES FROM THE ENVIRONMENT AND MULTIMEDIA FACILITIES FOR TEACHING SCIENCE AT PRIMARY SCHOOL LEVEL FOR TWO (2) ZONES; TWO (2) WEEKS DURATION FOR 500 TEACHERS PER ZONE.
North Central and South South
FCT (Abuja) and Delta
25

South West, North PROCUREMENT OF MATERIALS FOR PRODUCTION, REPAIR AND Central, MAINTENANCE OF 1000 SCHOOL SCIENCE EQUIPMENT South NATIONWIDE THROUGH MOBILE WORKSHOP SERVICING AND South and North REPAIR TOURS OF THREE GEO-POLITICAL ZONES AND AT THE West CENTRE (FSEC - IJANIKIN).
Lagos, FCT (Abuja), Delta and Katsina
CAPACITY BUILDING OF 40 NO. STAFF OF THE CENTRE THROUGH TRAINING AT SCIENCE INSTITUTES ON THE HANDLING AND OPERATIONS OF NEWLY INSTALLED LATHE, PRINTING AND PLASTIC MACHINES, AND OTHER EQUIPMENT TO UPDATE THEIR KNOWLEDGE AND SKILLS FOR EFFECTIVE SCIENCE EDUCATION DELIVERY.
South West
Lagos
(SERVICING 2009 SCHOLARSHIP AWARD) SERVICING 612 OF THE 1087 AWARDS MADE IN 2009 BY THE FED. GOVT. TO 555 UNIVERSITY STUDENTS(15 PER STATE) @ N150,000 PER SCHOLAR, 222 POLYTECHNICS STUDENTS (6 PER STATE) @ N100,000 PER SCHOLAR, 199 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 111 POSTGRADUATE STUDENTS (3 PER STATE) @ N150,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 500 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST all the IN THE HUMAN CAPITAL DEVELOPMENT. zones
all the states
(SERVICING 2010 AWARD) SERVICING 899 OF THE 999 AWARDS MADE IN 2010 BY THE FED. GOVT. TO 444 UNIVERSITY STUDENTS(12 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 899 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT SERVICING 999 FED. GOVT. SCHOLARSHIPS TO UNIVERSITY STUDENTS, POLYTECHNICS STUDENTS ,COLLEGES OF EDUCATION STUDENTS AND POSTGRADUATE STUDENTS .TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL all the zones DEVELOPMENT
all the states
26

(SERVICING 2011 AWARD) SERVICING 801 OF THE 851 AWARDS MADE IN 2011 BY THE FED. GOVT. TO 407 UNIVERSITY STUDENTS(11 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS (5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 74 POSTGRADUATE STUDENTS (2 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 899 SCHOLARSHIPS @ 17,000 PURPOSE: TO REWARD ACADEMIC EXCELLENCE AND ASSIST IN THE HUMAN CAPITAL DEVELOPMENT
all the zones
all the states
(FRESH 2012 SCHOLARSHIP AWARD) AWARD OF 851 FED. GOVT. SCHOLARSHIPS TO 370 UNIVERSITY STUDENTS(10 PER STATE) @ N150,000 PER SCHOLAR, 185 POLYTECHNICS STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR, 185 COLLEGES OF EDUCATION STUDENTS ( 5 PER STATE) @ N100,000 PER SCHOLAR AND 111 POSTGRADUATE STUDENTS (3 PER STATE) @ N180,000 PER SCHOLAR. UNIT COST FOR ADMIN AND PROCESSING OF 851 SCHOLARSHIPS @ 30,000 WITH AN ANNUAL INCREMENT OF 20% SCHOLARS ACROSS THE all the LEVELS. PURPOSE: TO REWARD ACADEMIC EXCELLENCE. zones
all the states
(BEA - SERVICING EXISTING 557 AWARDS) TO MAKE REMITTANCES TO BEA COUNTRIES - PAYMENT OF SUPPLEMENTATION (557 X $500 X 12), MEDICAL (85 X $500) ,HEALTH INSURANCE AND WARM CLOTHING (557 X $450), POSTGRADUATE ALLOWNACE (123 X $1000), PASSAGES ETC TO 557 BEA SCHOLARS IN RUSSIA, CHINA, CUBA, ROMANIA, TURKEY, ETC, ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT STUDENTS TO REALISE THEIR ACADEMIC DREAMS
overseas
overseas
SCHOLARSHIP (INTERNATIONAL) CONDUCT OF INTERNATIONAL COMMONWEALTH SCHOLARSHIPS - THROUGH SCREENING, AND INTERVIEW OF 10,000 NIGERIAN CANDIDATES BY 36 PROFESSORS = N25,000,000 II) NIGERIAN COMMONWEALTH SCHOLARSHIP OFFERS TO SCHOLARS FROM AFRICAN COUNTRIES, = N25,000,000 III) RECIPROCAL SCHOLARSHIP AWARDS TO 17 SCHOLARS FROM MALAYSIA, UK, CANADA ETC., AT N3.5M PER SCHOLAR ANNUALLY = N59,500,000
overseas
overseas
27

PROCUREMENT OF MATERIALS, EQUIPMENT, RESOURCE PERSONS AND HOSTING OF OVER 500 MEMBERS OF THE ANNUAL COORDINATING COMMITTEE MEETING (CCM) OF SECRETARIES OF FED. & STATE SCHOLARSHIP BOARD REPRESENTATIVES OF THE PARASTATALS AND OTHER STAKEHOLDERS IN SCHOLARSHIP DELIVERY IN NIGERIA. AUDIT VERIFICATION OF 104 FEDERAL UNITY COLLEGES (FUC).
NC Six (6)
NASARAWA 36 1 1
IPPIS PROGRAMME IMPLEMENTATION EQUIPMENT SOURCING. FCT AUDIT VERIFICATION CAPACITY BUILDING PROGRAMME. CAPACITY BUILDING ON ANTI CORRUPTON AND TRANSPARENCY PROGRAMME FOR FUCS IN THE SOUTHERN ZONES OF THE COUNTRY. CAPACITY BUILDING ON ANTI CORRUPTON AND TRANSPARENCY PROGRAMME FOR FUCS IN THE NORTHERN ZONES OF THE COUNTRY. FCT
All southern Southern states All Northern Northern states
TRAINING WORKSHOP AND CONFERENCES FOR 50 STOCK VERIFIER OFFICERS IN THE FEDERAL MINISTRY OF EDUCATION HEADQUARTERS ABUJA/UNITY SCHOOLS/PARASTATALS AND FIS N/C SURVEY AND COLLECTION OF UNSERVICEABLE VEHICLES/FURNITURE AND OFFICE EQUIPMENT UB THE HQTERS, UNITY SCHOOLS/PARASTATALS AND FIS. N/C INVENTORY OF CAPITAL ITEMS/FURNITURE/EQUIPMENT IN ALL THE OFFICES INHQTERS/UNITY SCHOOLS/PARASTATALS AND FIS.
ABUJA
ABUJA
N/C
ABUJA
CODING AND ENGRAVING OF ITEMS OF FURNITURE/FITTINGS, OFFICE EQUIPMENT AND COMPUTERS IN THE MINISTRY HQTERS, UNITY SCHOOLS AND FIS,
N/C
ABUJA
PRODUCTION OF STOCK VERIFICATION SECURITY WORKING MATERIALS SUCH AS STOCK VERIFICATION CERTIFICATES, VERIFICATION ANALYSIS SCHEDULE, INVENTORY FORMS, STOCK VERIFICATION QUERY FORMS, STOCK DISCREPANCY FORMS, STOCK TAKING FORMS, STOCK VERIFICATION AUDIT PENCILS (RED COLOUR), PLANT/MOTOR VEHICLE INSPECTION FORMS ETC. OUTSTANDING CAPITAL LIABILITIES E-LEARNING BASELINE STUDIES & CREATION OF WEBSITE FOR ICEL INSPECTORATE DEPT INSPECTORATE DEPT ACTIVITIES
N/C N/C N/C N/C
ABUJA FCT FCT FCT
28

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE NEW PROJECTS ENGAGEMENT OF CONSULTANCY/RESOURCE PERSONS TO REVIEW AND GENERATE STANDARDS. BILATERAL EDUCATION AGREEMENTS, MOUS, PROTOCOLS TO SUIT THE CURRENT REALITIES IN EDUCATION. SPECIALISED UNDP CAPACITY BUILDING FOR 35NO. PROCUREMENT OFFICERS BETWEEN ONSHORE AND OFFSHORE, FME HEADQUARTERS. CONVERSION OF 416 SCIENCE TO TEACH ICT IN 104 UNITY SCHOOLS ENGAGEMENT WITH THE STATE AND LOCAL GOVERNMENT ON EDUCATION DATA MANAGEMENT NC FCT FCT LINE ITEM ZONE LOCATION STATE LGA
North Central
ABUJA
IMPLEMENTATION OF THE REPORT OF PRESIDENTIAL TASK TEAM ON EDUCATION NC UPDATING OF THE NATIONAL POLICY ON EDUCATION TO REFLECT THE EDUCATION COMPONENT OF THE TRANSFORMATION AGENDA
NC
FCT
POST PROCUREMENT AUDIT MONITORING COMPLIACE IN PARASTATAL AND 104 NO. FEDERAL UNITY COLLEGES
PURCHASE OF 2NO. MUILTFUCTIONAL PHOTOCOPY MACHINES, 2NO. REGULAR PHOTOCOPIERS AND PROCUREMENT OF 20NO. LAPTOPS AND PRINTERS FOR PROCUREMENT OFFICERS FOR ANALYSIS AND EVALUATION
ALL THE PROCUREMENT AND INSTALLATION OF WEB-BASED DATA BASE SIX GEOMANAGEMENT SOFTWARE TO MONITORE PROJECTS IN 104 POLITICAL UNITY SCHOOLS AND PARASTATALS ZONES ALL states ALL THE SIX GEOPOLITICAL ZONES ALL states NC NC FCT FCT
SPECIALISED UNDP CAPACITY BUILDING FOR 35NO. PROCUREMENT OFFICERS BETWEEN ONSHORE AND OFFSHORE, FME HEADQUARTERS. CONSULTANT FOR ICT INITIATIVES CONVERSION OF 416 SCIENCE TO TEACH ICT IN 104 UNITY SCHOOLS SCALE-UP OF ICT ACTIVITIES (MDGS)
29

(G & C) CAPACITY BUILDING OF GUIDANCE COUNSELORS (G&C) ON CURRENT STRATEGIES AND TECHNIQUES AGAINST CULTISM, EXAM MALPRACTICE AND OTHER ANTI-SOCIAL BEHAVIOURS; PROVISION AND DISSEMINATION OF G&C DIRECTORY OF OCCUPATIONS AND CAREER BOOKLETS FOR BASIC AND SECONDARY SCHOOLS NATIONWIDE; DEVELOPMENT, PROVISION AND DISSEMINATION OF NATIONAL POLICY ON G&C; ADVOCACY AND SENSITIZATION OF YOUTHS ON DRUG ABUSE AND ORGANIZED CRIME ; PROVISION AND DISSEMINATION OF ROLES OF G&C BOOKLETS FOR BASIC AND SECONDARY SCHOOLS NATIONWIDE ; WORKSHOP FOR THE YOUTHS IN 6 GEONationwi POLITICAL ZONES ON CONFLICT RESOLUTION TECHNIQUES; de
nationwide
(TVET) INTENSIVE SENSITIZATION PROGRAMMES THROUGH PUBLIC WORKSHOPS, SEMINARS AND ADNERTORIALS IN PRINT AND ELECTRONIC MEDIA TO RE-BRAND TVETAND ATTRACT Nationwi MORE PATRONAGE TO INCREASE ENROLMENT de
nationwide
(TVET) NATIONAL CAMPAIGN TO ATTRACT PROSPECTIVE COLLABORATORS FOR ADOPTION OF "PRACTICE WORKSHOPS" IN FEDERAL SCIENCE AND TECHNICAL COLLEGES TO EXPOSE STUDENTS TO REAL MARKET SITUATION LEARNING EXPERIENCES NATIONWIDE
Nationwi de
nationwide
(SPECIAL EDUCATION) ESTABLISHMENT OF NATIONAL DIAGNOSTIC AND ASSESSMENT CENTRES AT ABUJA AND KANO FOR CHILDREN WITH DISABILITIE (N2B); RETOOLING OF REGULAR CLASSROOM TEACHERS TO ACHIEVE IMPLEMENTATION OF INCLUSIVE EDUCATION FOR THE SPECIAL NEEDS CHILDREN WITH DISABILITIES (N75M); DEVELOPMENT OF NATIONAL POLICY ON SPECIAL NEEDS EDUCATION IN NIGERIA (N5M); GLOBAL CELEBRATION OF INTERNATIONAL DAY FOR PERSONS WITH DISABILITY(N8M); PROCUREMENT OF SPECIAL EQUIPMENT FOR CHILDREN WITH DISABILITIES (N20M); IDENTIFICATION AND SCREENING OF EDUCATIONAL COMMUNITY BASED REHABILITATION CENTRES/CAPACITY BUILDING FOR INSTRUCTORS (N10M); ASSISTANCE TO THE SPECIAL NEEDS STUDENTS AT ALL LEVELS OF EDUCATION (N50M); CAPACITY DEVELOPMENT FOR GIFTED & TALENTED TEACHERS ON THE SKILLS/METHODS OF HANDLING GIFTED CHILDREN SCREENING EXAM FOR THE GIFTED(N20M); NATIONAL ARTS/CRAFT MUSIC AND DRAMA COMPETITION & Nationwi EXHIBITION FOR THE SPECIAL NEEDS CHILDREN IN SCHOOL de HOME & CENTRES NATIONWIDE (N10M).
nationwide
30

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE DEVELOPMENT OF NATIONAL QUALITY ASSURANCE FRAMEWORK CONDUCT OF NATIONALTEACHERS DEVELOPMENT NEEDS ASSESSMENT TEACHERS PROFESSIONAL DEVELOPMENT FRAMEWORK UPDATING OF THE EDUCATIONAL DATA MANAGEMENT AND DEVELOPMENT OF NEIMIS STRATEGY DEVELOPMENT OF NATIONAL FRAMEWORK ON GUIDANCE AND COUNCELLING DEVELOPMENT OF NATIONAL FRAMEWORK ON MONITORING OF LEARNING ACHIEVEMENT SPECIAL NEEDS EDUCATION(MDGS) NETWORKING SEMINAR ON SERVICE IMPROVEMENT AND BEST PRACTICES TIPS FOR STAFF OF FEDERAL UNITY COLLEGES. CHARTER FORMULATION DEVELO;PMENT WORKSHOP FOR SERVICOM OFFICERS IN THE 104 FUCS, FIS, AND FSB ZONAL AND STATE OFFICES. PARTITIONING OF THE RECEPTION AREA OF THE MINISTRY TO RECEIVE CUSTOMERS. NC NC NC NC NC NC LOCATION STATE FCT FCT FCT FCT FCT FCT LGA
S/W
Lagos
N/c N/c
Benue HQ, Abuja
BILATERAL EDUCATIONAL AGREEMENT BEA (FRESH 198 BEA AWARDS) TO NIGERIANS TO STUDY IN FOURTEEN A NONENGLISH SPEAKING BEA COUNTRIY I.E. RUSSIA, CHINA, ROMANIA,CUBA, ALGERIA, TURKEY, MOROCCO ETC., COSTS INCLUDE SUPPLEMENTATION ALLOWANCES, MEDICALS, POSTGRADUATES ALLOWNACES, AIRFARES , VISA FEES RECIPROCAL AWARDS TO OTHER BEA NATIONALS, CONDUCT OF SELECTION INTERVIEWS IN THE 36 STATES AND THE FCT, ADVERTS, PRODUCTION OF QUESTION PAPERS, PRODUCTION OD ANSWER SHEETS (OMR) ETC., ETC. TO FINANCIALLY ASSIST BRIGHT BUT INDIGENT STUDENTS TO REALISE THEIR all the ACADEMIC DREAMS zones MDG PROJECTS: ON-GOING GIRLS EDUCATION PROJECT (GEP) (MDGS) POVERTY MAPPING IN 6 GEO - POLITICAL ZONES 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS HOSTING AND MAINTENANCE OF FME WEBSITE AT N4.2M AND PROVISION OF ANTI-VIRUS SOFTWARE FOR FME HQ (5,000 USERS @ N1000 EACH) 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING OF BUDGET IMPLEMENTATION IN FIS 6 ZONAL AND 36 STATE OFFICESAND FCT. MONITORING OF OPERATIONAL PLANS OF PARASTATALS/AGENCIES UNDER PPM&R NC North Central
all the states
NC
FCT
FCT FCT, ABUJA
31

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE MONITORING OF OPERATION OF SBMC MONITORING OF LEARNING ASSESSMENT (MLA) (MDGS) North Central 6 zones LOCATION STATE FCT, ABUJA 36 LGA
MONITORING OF THE IMPLEMENTATION OF THE 2004-2010 VISITATION WHITE PAPER OF THE 78 FEDERAL TERTIARY INSTITUTIONS, PAYMENT OF DTA AND TRANSPORTATION TO 16 GROUPS OF 5 PANELISTS EACH TO MONITOR AN AVERAGE OF 5 INSTITUTIONS EACH. MONITORING OF THE 60 ESTABLISHED AND LICENSED IEIS IN THE SIX GEOPOLITICAL ZONES. MONITORING THE IMPLEMENTATION OF NATIONAL TEACHERS' EDUCATION POLICY (NTEP) IN SIX GEOPOLITICAL ZONES
All All
All All
All
All
(TVET) MONITORING AND EVALUATION OF NEW INITIATIVESSTEP - B PROJECT; FME/ADB SKILLS TRAINING AND VOCATIONAL EDUCATION; SBMCS IN FEDERAL SCINCE AND TECHNICAL COLLEGES NATIONWIDE TO ENSURE STEADY FOCUS ON GOALS AND OBJECTIVES.
MONITORING AND EVALUATION OF PHYSICS, CHEMISTRY AND BIOLOGY LABORATORIES AND CAPACITY BUILDING OF 5000 SCIENCE TEACHER ON IMPROVIZATION OF LABORATORY 6 EQUIPMENT IN 104 FEDERAL UNITY COLLEGES ACROSS THE Geopoliti COUNTRY TO ACHIEVE EFFECTIVENESS AND EFFICIENCY. cal zones QUARTERLY BUDGET MONITORING AND EVALUATION WITH THE BUDGET OFFICE OF THE FEDERATION IN THE FME TERTIARY Nation INSTITUTIONS wide MONITORING OF THE 104 UNITY COLLEGES AND 42 FIS OFFICES NATIONWIDE FOR INSPECTION OF THE ACCOUNTS BOOKS AND DOCUMENT @N10M/ ZONE Nation wide
N/A
Nation wide
Nation wide
MONITORING AND EVALUATION OF SERVICE DELIVERY IN 104 FEDERAL UNITY COLLEGES, FIS, SCHOLARSHIP, ZONAL AND STATE OFFICERS.
All Zones on Rotationa l Basis. N/A
MEDIUM TERM SECTOR STRATEGY/MEDIUM TERM MDAS CAPITAL PROJECTS/PROGRAMMES IMPLEMENTATION PLANS FOR FME HQ, PARASTATALS AND 104 UNITY COLLEGES READ CAMPAIGN (MDGS) MANAGEMENT AUDIT OF FME HQS, PARASTATALS AND 104 UNITY COLLEGES
North Central North Central
FCT - Abuja
FCT - Abuja
32

NAME OF INFEDERAL MINISTRY OF EDUCATION - HQRTS INSTITUTION0517001 CODE LINE ITEM ZONE Africa, Asia, MONITORING AND EVALUATION/THE IMPACT ASSESSMENT OF Europe, BEA SCHOLARSHIP AWARD TO NIGERIAN SCHOLARS IN NINE South (9) FOREIGN MISSIONS. America MDG MONITORING & TRACKING OF PROJECTS N/C LOCATION STATE LGA
9 Bilateral Education Agreement Countries. FCT
33
AMOUNT (=N=) 14 000 000 14 000 000
14 000 000 61 820 726 61 820 726 27 000 000 2 000 000 31 921 043 899 683 33 957 670 33 957 670
33 957 670 22 137 664 22 137 664
19 000 000
3 137 664 6 981 048 814 4 505 491 157 6 335 000
9 936 000
7 700 000
34
AMOUNT (=N=)
9 300 000 7 000 000 1 333 000
14 774 640
38 609 000
50 021 000
4 668 000
6 698 000
7 001 300
7 001 300
7 001 300
7 001 300
35
AMOUNT (=N=)
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
36
AMOUNT (=N=)
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
37
AMOUNT (=N=)
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
38
AMOUNT (=N=)
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
39
AMOUNT (=N=)
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
7 001 300
40
AMOUNT (=N=)
10 226 660
14 000 000
9 000 000
7 000 000 12 046 895
2 953 105
15 168 357
2 730 426
7 000 000
3 000 000 9 000 000
41
AMOUNT (=N=)
9 000 000
4 101 217 4 000 000 5 500 000 5 900 000 5 000 000 6 500 000 5 000 000 4 500 000 4 000 000 13 853 599 15 146 400 25 999 897
10 000 102
2 999 942 1 000 060 999 999
12 875 434
42
AMOUNT (=N=)
18 000 000 8 000 000 3 667 501
3 807 896 3 527 767 2 000 000 3 193 946
3 807 896 2 119 560 1 500 000 33 700 000 7 200 000 7 600 000 15 000 000 3 500 000 1 500 000
10 000 000 10 000 000 10 000 000 2 000 000 11 049 928
43
AMOUNT (=N=)
10 000 000
8 000 000 6 950 072 15 000 000 12 000 000 4 000 000 9 000 000 6 000 000 5 000 000 5 000 000 10 600 000
1 500 000
2 500 000 1 000 000 2 000 000
100 000
2 000 000
2 300 000
226 000 000
44
AMOUNT (=N=)
71 600 000 20 000 000
14 000 000 6 000 000 5 000 000 5 000 000
96 579 028 30 000 000 111 300 000
3 006 642
4 738 196
5 252 006
5 030 968
45
AMOUNT (=N=)
4 938 176
5 071 856
5 011 461
4 288 539
30 052 358
20 384 255 6 215 745 3 550 986 2 549 014
22 000 000
15 985 020
46
AMOUNT (=N=)
11 000 000
4 960 185
44 539 425
12 554 769
12 000 000 24 019 313 9 458 453 11 675 305 10 000 000
3 731 731 19 729 810
9 981 951
20 000 000
12 000 000
10 000 000
47
AMOUNT (=N=)
1 000 000
4 000 000
3 500 000
12 000 000
25 000 000
4 500 000
3 000 000
20 000 000
2 000 000 4 000 000
3 000 000
7 000 000
48
AMOUNT (=N=)
4 000 000
21 032 725
22 032 750
49
AMOUNT (=N=)
8 827 000
50
AMOUNT (=N=)
22 872 745
20 232 780
51
AMOUNT (=N=)
20 892 350
140 400
35 032 870
21 250 200
52
AMOUNT (=N=)
17 406 000
53
AMOUNT (=N=)
14 560 320
20 032 700
54
AMOUNT (=N=)
22 032 750
19 224 750
55
AMOUNT (=N=)
19 032 690 5 900 000
18 250 640 14 012 163
41 907 143
4 186 907
15 000 000
23 950 000 11 600 000
56
AMOUNT (=N=)
1 450 000 1 500 000
46 297 499 35 000 000
29 028 000
35 851 900 35 000 000
60 204 100
6 603 914 6 603 914
3 137 664
5 675 043
6 603 914 6 074 311
6 207 862
57
AMOUNT (=N=)
4 500 000
1 300 000
2 000 000
14 855 000
14 406 239
13 865 380
58
AMOUNT (=N=)
7 027 161
3 524 700
93 600 000
126 000 000
59
AMOUNT (=N=)
114 680 000
120 000 000
316 483 566
81 901 365
60
AMOUNT (=N=)
5 000 000 22 000 000 5 000 000 4 000 000
8 000 000
8 000 000
3 407 853
2 540 916
2 377 984
2 824 210
2 807 666 691 477 424 40 000 000 100 000 000
61
AMOUNT (=N=) 1 475 557 657
1 000 000
15 000 000 5 690 333 18 000 000 20 000 000
35 000 000
13 000 000
12 000 000
4 000 000
15 000 000 4 064 523 5 690 333 373 241 041
62
AMOUNT (=N=)
20 032 620
8 560 750
12 560 250
34 132 760
63
AMOUNT (=N=)
30 000 000 55 000 000 20 000 000 25 000 000 33 500 000 25 000 000 375 252 866
3 000 000
1 058 312 1 000 000
309 773 869 1 000 000 000 200 000 000 800 000 000 9 107 466 9 107 466
9 107 466 542 903 801 542 903 801 4 400 000 4 000 000
64
AMOUNT (=N=)
15 000 000 165 636 615
30 000 000 10 000 000
4 000 000
11 327 250
15 654 000
6 543 000
32 100 000
2 000 000
7 000 000 146 348 617 12 046 895
65
AMOUNT (=N=)
10 716 624 66 130 800
66
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: EDUCATION TAX FUND 0517002 21 2101 210101 21010101 2102 210202 21020201 21020202 22 EDUCATION TAX FUND TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 457 015 252 404 698 605 359 732 093 359 732 093 359 732 093 44 966 512 44 966 512 17 986 605 26 979 907 52 316 647 404 698 605 52 316 647 457 015 252 457 015 252 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 457 015 252
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517003 2305 230501 23050101 UNIVERSAL BASIC EDUCATION TOTAL ALLOCATION: OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 6 916 000 000 6 916 000 000 6 916 000 000 6 916 000 000 6 916 000 000 6 916 000 000 LINE ITEM TOTAL: UNIVERSAL BASIC EDUCATION 2012 BUDGET PROPOSAL (=N=) 6 916 000 000

NAME OF IN UNIVERSAL BASIC EDUCATION INSTITUTION0517003 CODE LINE ITEM ZONE 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING MONTHLY ALLOWANCE OF FTS (PAARTICIPANTD i.e 21,000 PRIMARY SCHOOL TEACHERS at N18,000 PER PARTICIPANTS * 12 MONTHS) MONTHLY ALLOWANCE FOR 5,000 SCIENCE BASED FTS AT N18,000 PER PARTICIPANT * 12 MONTHS NATIONAL PROGRAMME ON ALMAJERIS QUARTERLY MONITORING AT N150,000,000 RECRUITMENT AND INDUCTION OF 5,000 SCIENCE TEACHERS LOCATION STATE LGA 6 916 000 000 6 916 000 000 4 536 000 000 AMOUNT (=N=)
1 080 000 000 1 000 000 000 150 000 000 150 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) 0517004 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220205 22020501 2204 220402 22040202 23 2302 230201 23020107 WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAINING - GENERAL LOCAL TRAINING GRANTS AND CONTRIBUTIONS FOREIGN GRANTS AND CONTRIBUTIONS GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 742 751 250 600 060 915 152 945 539 152 945 539 152 945 539 447 115 376 376 760 428 376 760 428 70 354 948 32 118 563 38 236 385 105 320 335 70 880 349 70 880 349 70 880 349 34 439 986 34 439 986 34 439 986 37 370 000 37 370 000 37 370 000 37 370 000 600 060 915 105 320 335 705 381 250 37 370 000 742 751 250 2012 BUDGET PROPOSAL (=N=) 742 751 250

NAME OF IN WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) INSTITUTION0517004 CODE LINE ITEM ZONE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF SEMINAR HALLS, TRAINING ROOMS AND RESEARCH CENTRES AND THEIR FURNISHING LOCATION STATE LGA 37 370 000 37 370 000 AMOUNT (=N=)
37 370 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010112 2302 230201 23020101 2305 230501 23050102 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: JOINT ADMISSIONS MATRICULATION BOARD 2012 BUDGET PROPOSAL (=N=) 2 416 443 780 2 416 443 780 2 240 521 700 1 991 574 845 1 991 574 845 1 991 574 845 248 946 856 248 946 856 99 578 742 149 368 113 138 552 080 37 370 000 20 870 000 20 870 000 20 870 000 9 000 000 9 000 000 9 000 000 7 500 000 7 500 000 7 500 000 2 240 521 700 138 552 080 2 379 073 780 37 370 000 2 416 443 780

NAME OF IN JOINT ADMISSIONS MATRICULATION BOARD INSTITUTION0517005 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF OFFICE BUILDINGS PURCHASE OF EQUIPMENT FOR OFFICES REPLACEMENT UTILITY VEHICLES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS COSTRUCTION /COMPLETION TEXT DEVELOPMENT BUILDING REHABILITATION OF OFFICE BUILDINGS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PROCUREMENT OF ICT FACILITIES COMPUTER SOFTWARE ACQUISITION NW NW FCT FCT NW NW FCT FCT NW NW NW FCT FCT FCT LOCATION STATE LGA 20 870 000 20 870 000 6 000 000 5 000 000 9 870 000 9 000 000 9 000 000 6 000 000 3 000 000 7 500 000 7 500 000 5 000 000 2 500 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517006 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010119 LINE ITEM TOTAL: WEST AFRICAN EXAMINATON COUNCIL (LOCAL) WEST AFRICAN EXAMINATION COUNCIL (LOCAL) PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 3 432 908 574 3 432 908 574 3 298 004 430 2 931 559 493 2 931 559 493 2 931 559 493 366 444 937 366 444 937 146 577 975 219 866 962 60 164 144 74 740 000 74 740 000 74 740 000 74 740 000 3 298 004 430 60 164 144 3 358 168 574 74 740 000 3 432 908 574

NAME OF IN WEST AFRICAN EXAMINATON COUNCIL (LOCAL) INSTITUTION CODE LINE ITEM ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF TEN (10) INDUSTRIAL COMPUTER SCANNERS (PS 900) SERIES FOR KADUNA, MINNA, OWERRI, ENUGU, BENIN IBADAN, YABA PURCHASE OF HEAVY DUTY GENERATORS 0 LOCATION STATE LGA 74 740 000 74 740 000 AMOUNT (=N=)
45 000 000 29 740 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION 0517007 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2302 230201 23020102 2305 230501 23050101 NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 242 045 258 358 179 672 318 381 931 318 381 931 318 381 931 39 797 741 39 797 741 15 919 097 23 878 645 141 495 658 742 369 928 14 132 928 14 132 928 14 132 928 728 237 000 728 237 000 728 237 000 358 179 672 141 495 658 499 675 330 742 369 928 1 242 045 258 2012 BUDGET PROPOSAL (=N=) 1 242 045 258

NAME OF IN NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION INSTITUTION0517007 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF SPORTING COMPLEX/RECREATIONAL FACILITY S/W ONDO LOCATION STATE LGA 14 132 928 14 132 928 4 367 039 AMOUNT (=N=)
COMPLETION OF PHASE 1 OF E-LEARNING PORTAL STRUCTURE, CABIN DEVICE & INSTALLATION OF VSAT EQUIPMENT FOR INTERNET ACCESS ETC. PURCHASE OF COMPUTER LAPTOP N5M S/W 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS
ONDO
9 765 889 728 237 000 28 237 000
PHASE 2: TRAINING OF VICE PRINCIPALS IN FEDERAL GOVERNMENT COLLEGES NATION WIDE: 100 @ 75,000/ PARTICIPANT FOR 3 DAYS (COVERING DTA/ACCOMODATION,FEEDING & TRAINNING MATERIAL ON WHOLE SCHOOL DEVELOPMENT PLANNING
S/W
ONDO
6 000 000
PHASE 2:IMPLEMENTATION OF MODULE BASED E-LEARNING PORTAL (COVERING WEB HOSTING RENEWAL, DOMAIN NAME REGISTRATION, MODULE LICENSING AND TRAINING OF STAFF ON MODULE AADMINISTRATION AND COURSE CREATION & MULTIMEDIA COURSE DEVELOPMENT SKILLS) AND ACQUISITION OF VIRTUAAL LEARNING AND MULTIMEDIAL EQUIPMENT S/W
ONDO
11 000 000
PURCHASE OF RESOURCE MATERIALS FOR THE COMMENCEMENT OF DISTANCE LEARNING MODE IN COLLABORATION WITH COMMONWEALTH OF LEARNING TO TRAIN EDUCATION PLANNERS AND MANAGERS NATIONWIIDE
S/W
ONDO
8 737 000
DEVELOPMENT OF CAPACITY OF EDUCATION PLANNERS IN 6 GEP STATES ON MONITORING AND EVALUATION OF EDUCATION SECTOR STRATEGIC AND OPERATIONAL PLANS. ANNUAL EVALUATION SECTOR REVIEW AND REVIEW OF PUBLIC EXPENDITURE. S/W MDG PROJECTS: ON-GOING TRAINING OF HEAD TEACHERS (mdgS), PHASE 11 OF HEAD TEACHER TRAINING, ADMIN & PLANNING OF PUBLIC PRIMARY SCHOOLS
ONDO
2 500 000 700 000 000 700 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL LIBRARY OF NIGERIA 0517008 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010119 23010125 2302 230201 23020101 23020111 2303 230301 23030110 2304 230401 23040104 2305 230501 23050101 NATIONAL LIBRARY OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - LIBRARIES PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL INDUSTRIAL POLLUTION PREVENTION & CONTROL OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 5 010 103 575 1 275 633 889 1 085 645 863 1 085 645 863 1 085 645 863 189 988 026 189 988 026 135 705 733 54 282 293 371 169 686 3 363 300 000 155 000 000 155 000 000 15 000 000 140 000 000 2 572 300 000 2 572 300 000 2 544 000 000 28 300 000 525 000 000 525 000 000 525 000 000 50 000 000 50 000 000 50 000 000 61 000 000 61 000 000 61 000 000 1 275 633 889 371 169 686 1 646 803 575 3 363 300 000 5 010 103 575 2012 BUDGET PROPOSAL (=N=) 5 010 103 575
NATIONAL LIBRARY OF NIGERIA NAME OF IN INSTITUTION0517008 CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 15 000 000 15 000 000 15 000 000 140 000 000 140 000 000 100 000 000 40 000 000 2 544 000 000 2 544 000 000 2 500 000 000 22 000 000 22 000 000 28 300 000 28 300 000 28 300 000 525 000 000 525 000 000 50 000 000
23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF 250KVA, 100KVA, AND 60KVA PERKINS GENRATORS23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PROCUREMENT BOOKS AND PERIODICALS FOR 25 BRANCHES PURCHASE OF LIBRARY EQUIPMENT, NATIONAL UNION CATALOGUE AND NATIONAL LIBRARY PUBLICATIONS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF PHASE 1 NATIONAL LIBRARY HEADQUATERS BUILDING, ABUJA PURCHASE OF OFFICE EQUIPMENT FOR HQTRS AND 25 BRANCHES PURCHASE OF OFFICE FURNITURE FOR HQTRS AND BRANCHES 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION OF STATE BRANCH BUILDINGS23030110 REHABILITATION / REPAIRS - LIBRARIES ON-GOING PROJECTS RE-ROOFING AND RENOVATION OF STATE BRANCHES CONSTRUCTION OF STATE BRANCH BUILDINGS IN KATSINA, GOMBE,OSHOGBO, CALABAR.BEYELSA & JIGAWA 23040104 INDUSTRIAL POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS SCANNING,PRESERVATION AND CONSERVATION OF HISTORICAL MATERIALS(BINDING, FUMIGATION, ETC ) AND ACCESS TO LEGAL DEPOSITS MATERIALS IN PRINT & NON PRINT FORMATS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS READERSHIP PROMOTION/ DEVELOPMENT LOCAL CONTENT CREATION AND DEVELOMENT OF NATIONAL VIRTUAL LIBRARY SYSTEM FOR NIGERIA
475 000 000 50 000 000 50 000 000
50 000 000 61 000 000 61 000 000 35 000 000 26 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL EXAMINATION COUNCIL 0517009 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010105 23010118 2302 230201 23020101 NATIONAL EXAMINATIONS COUNCIL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF SCANNERS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 5 078 846 210 4 764 785 227 4 235 364 646 4 235 364 646 4 235 364 646 529 420 581 529 420 581 211 768 232 317 652 348 276 690 983 37 370 000 23 370 000 23 370 000 9 000 000 14 370 000 14 000 000 14 000 000 14 000 000 4 764 785 227 276 690 983 5 041 476 210 37 370 000 5 078 846 210 2012 BUDGET PROPOSAL (=N=) 5 078 846 210

NAME OF IN NATIONAL EXAMINATIONS COUNCIL INSTITUTION0517009 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS UTILITY VEHICLE 23010118 PURCHASE OF SCANNERS ON-GOING PROJECTS SCANNERS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF HEADQUARTER OFFICE BUILDING LOCATION STATE LGA 9 000 000 9 000 000 9 000 000 14 370 000 14 370 000 14 370 000 14 000 000 14 000 000 14 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517010 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010124 LINE ITEM TOTAL: NATIONAL COMMISSION FOR MASS LITERACY NATIONAL COMMISSION FOR MASS LITERACY TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 916 108 309 684 172 342 608 153 193 608 153 193 608 153 193 76 019 149 76 019 149 30 407 660 45 611 489 149 721 967 82 214 000 82 214 000 82 214 000 82 214 000 684 172 342 149 721 967 833 894 309 82 214 000 916 108 309 2012 BUDGET PROPOSAL (=N=) 916 108 309

NAME OF IN INSTITUTION CODE NATIONAL COMMISSION FOR MASS LITERACY 0517010 LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS INTERNATIONAL LITERACY DAY CELEBRATION (ILD) MONITORING & EVALUATION OF NON-FORMAL EDUCATION PROGRAMMES IN 36 STATES & FCT ABUJA DEVELOPMENT , CRITIQUE,& PRINTING OF PRIMERS IN MINORITY LANGUAGES PRIMERS CAPACITY BUILDING ON ANDRAGOGICAL METHODOLOGY DEVELOPMENT ,CRITIQUE & PRINTING OF NON-FORMAL EDUCATION NATIONAL POLICY DOCUMENT DEVELOPMENT , CRITIQUE OF E-LEARNING PACKAGE IN NONFORMAL EDUCATION PROGRAMMES NATIONAL MONITORING & LEARNING ACHIEVEMENT IN NONFORMAL EDUCATION PROGRAMMES PUBLICITY OF NON-FORMAL EDUCATION PROGRAMMES SUPPLY OF TRAINING EQUIPMENTS & EQUIPING OF LIBRARY AT NATIONAL CENTRE KANO LOCATION STATE LGA 82 214 000 82 214 000 9 000 000 9 500 000 5 500 000 6 114 000 15 100 000 10 000 000 12 500 000 7 500 000 7 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NOMADIC EDUCATION COMMISSION 0517011 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2302 230201 23020118 2305 230501 23050101 NOMADIC EDUCATION COMMISSION TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 866 569 791 324 440 690 288 391 724 288 391 724 288 391 724 36 048 966 36 048 966 14 419 586 21 629 379 80 019 101 462 110 000 59 342 795 59 342 795 59 342 795 402 767 205 402 767 205 402 767 205 324 440 690 80 019 101 404 459 791 462 110 000 866 569 791 2012 BUDGET PROPOSAL (=N=) 866 569 791

NAME OF IN NOMADIC EDUCATION COMMISSION INSTITUTION0517011 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT ACQUISITION OF HEADQUARTERS OFFICE ACCOMMODATION IN KADUNA AND IN THE SIX ZONAL OFFICES REHABILITATION OF COMMUNITY-BASED NOMADIC SCHOOLS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT AND PRODUCTION OF TEXTUAL MATERIALS (TEACHERS' GUIDES AND PUPILS' TEXTS) WATER SUPPLY AND SANITATION (CONSTRUCTION OF HANDPUMP BOREHOLES) PROFESSIONAL CAPACITY DEVELOPMENT OF NOMADIC TEACHERS, COORDINATORS, SUPERVISORS AND STAFF NATIONAL MONITORING OF NOMADIC SCHOOLS MDG PROJECTS: ON-GOING INTERACTIVE RADIO INSTRUCTIONS DEVELOPMENT AND PRODUCTION OF INSTRUCTIONAL MATERIAL, INCLUDING COLLAPSIBLE CLASSROOMS HABBANAYE FOR WOMEN (FARMERS, FISHERS WOMEN, PASTORIALISTS MONITORING OF NCNE ACTIVITIES ESTABLISHMENT OF MODEL CENTRES IN THREE STATES (BAUCHI, BENUE AND EDO North Central KADUNA KADUNA LOCATION STATE LGA 59 342 795 59 342 795 15 835 316 AMOUNT (=N=)
13 305 099 30 202 380 402 767 205 52 767 205 10 985 000 19 182 205
7 600 000 15 000 000 350 000 000 100 000 000 55 000 000 10 000 000 35 000 000 150 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL 0517012 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2302 230201 23020101 2305 230501 23050101 NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 472 755 072 996 195 567 885 507 171 885 507 171 885 507 171 110 688 396 110 688 396 44 275 359 66 413 038 582 235 505 894 324 000 194 324 000 194 324 000 194 324 000 700 000 000 700 000 000 700 000 000 996 195 567 582 235 505 1 578 431 072 894 324 000 2 472 755 072 2012 BUDGET PROPOSAL (=N=) 2 472 755 072

NAME OF IN NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL INSTITUTION0517012 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ZONAL OFFICE BLOCKS AT CALABAR - SOUTH SOUTH, ABAKALIKI - SOUTH EAST AND MINNA - NORTH CENTRAL COMPLETION AND FURNISHING OF EDUCATIONAL RESEARCH AND DEVELOPMENT LIBRARY COMPLEX AT SHEDA, COMPLETION AND FURNISHING OF NEW ACADEMIC BLOCK TO ACCOMMODATE 60 ACADEMIC STAFF AT SHEDA. CROSS RIVERS, EBONYI & NIGER LOCATION STATE LGA 194 324 000 194 324 000 AMOUNT (=N=)
36 000 000
15 000 000
36 000 000
SSZO, COMPLETION AND FURNISHING OF RESEARCH BASIC SCHOOL SEZO & IN SHEDA NCZO. CONSTRUCTION OF ACCESS ROADS AND CAR PARK FOR 100 CARS TO THE NEWLY CONSTRUCTED ACADEMIC BLOCKS AT SHEDA. RENOVATION OF ADMINISTRATIVE BLOCKS AT NERDC HEADQUARTERS IN SHEDA. EDUCATION AND TRAINING ON TRADE/ENTREPRENEURSHIPFOR OUT-OF-SCHOOL-YOUTHS IN SOUTH EAST; NORTH EAST; SOUTH WEST; NORTH WEST AND NORTH ECTRAL ZONES PRINTING AND DISTRIBUTION OF 6,046 SETS OF THE NEW SENIOR SECONDARY TRADE/ENTREPRENRURSHIP CURRICULUM 23050101 RESEARCH AND DEVELOPMENT MDG PROJECTS: ON-GOING REVISED 9-YEAR BASIC EDUCATION CURRICULUMPRODUCTION OF SETS OF PRIMARY SCHOOL CURRICULUM GUIDE FOR 13 SUBJECTS AND JSS CURRICULUM GUIDE
CALABAR, ABAKALIKI & MINNA
10 000 000
19 000 000 20 000 000
16 000 000
ABUJA
FCT
KWALI
42 324 000 700 000 000 700 000 000
700 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 0517013 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2302 230201 23020111 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF LIBRARIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 333 301 136 1 175 919 536 1 045 261 810 1 045 261 810 1 045 261 810 130 657 726 130 657 726 52 263 090 78 394 636 90 011 648 67 369 952 67 369 952 67 369 952 67 369 952 1 175 919 536 90 011 648 1 265 931 184 67 369 952 1 333 301 136 2012 BUDGET PROPOSAL (=N=) 1 333 301 136

NAME OF IN NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD INSTITUTION0517013 CODE LINE ITEM ZONE 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION OF LIBRARY COMPLEX PROCUREMENT OF FURNITURE AND EQUIPMENT FOR CAFETERIA BUILDING FURNISHING OF NABTEB LIBRARY AND UGRADING OF ICT S/S S/S EDO EDO LOCATION STATE LGA 67 369 952 67 369 952 24 029 952 13 340 000 30 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: TEACHERS REGISTRATION COUNCIL 0517014 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 2302 230201 23020101 2303 230301 23030121 2305 230501 23050101 TEACHERS REGISTRATION COUNCIL OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 835 462 891 627 003 882 557 336 784 557 336 784 557 336 784 69 667 098 69 667 098 27 866 839 41 800 259 108 459 009 100 000 000 15 700 000 15 700 000 11 200 000 4 500 000 14 200 000 14 200 000 14 200 000 24 000 000 24 000 000 24 000 000 46 100 000 46 100 000 46 100 000 627 003 882 108 459 009 735 462 891 100 000 000 835 462 891 2012 BUDGET PROPOSAL (=N=) 835 462 891

NAME OF IN TEACHERS REGISTRATION COUNCIL OF NIGERIA INSTITUTION0517014 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF PROJECT VEHICLES (TOYOTA HILUX DOUBLE CABIN DELIVERY VAN) FOR TRCN ACTIVITIES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE AND EQUIPMENT FOR HEAQUARTERS AND STATE OFFICES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF HEAD OFFICE COMPLEX AT ABUJA PHASE II 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF 23 STATE OFFICES INCLUDING FCT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF TEACHER PROFESSIONAL STANDARDS MANUAL PHASE 2 (SENSITIZATION AND ADVOCACY) DEVELOPMENT OF POSTGRADUATE DIPLOMA IN EDUCATION (PGDE) PHASE 2 (SENSITIZATION AND ADVOCACY) LOCATION STATE LGA 11 200 000 11 200 000 11 200 000 4 500 000 4 500 000 4 500 000 14 200 000 14 200 000 14 200 000 24 000 000 24 000 000 24 000 000 46 100 000 46 100 000 AMOUNT (=N=)
15 000 000
10 000 000
ICT INFRASTRUCTURE FOR THE IMPLEMENTATION OF ON-LINE REGISTRATION, BACK-TO-END SOLUTION TO CAPTURE DATA FROM THE INTERNET FOR HEAD OFFICE AND 36 STATES OFFICES INCLUDING FCT: PHASE II (UPDATE AND EXPANSION) DEVELOPMENT OF TEACHERS INFORMATION SYSTEM DATABASE
20 000 000 1 100 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517015 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2302 230201 23020107 LINE ITEM TOTAL: COMPUTER REGISTRATION COUNCIL OF NIGERIA COMPUTER REGISTRATION COUNCIL OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 299 749 460 195 668 254 173 927 337 173 927 337 173 927 337 21 740 917 21 740 917 8 696 367 13 044 550 79 081 206 25 000 000 25 000 000 25 000 000 25 000 000 195 668 254 79 081 206 274 749 460 25 000 000 299 749 460 2012 BUDGET PROPOSAL (=N=) 299 749 460

NAME OF IN COMPUTER REGISTRATION COUNCIL OF NIGERIA INSTITUTION0517015 CODE LINE ITEM ZONE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CENTRE OF EXCELLENCE: CONSTRUCTION OF BUILDINGS, LIBRARY, CLASSROOMS AND LECTURE THEARTERS NATIONAL INFORMATION TECHNOLOGY FRAMEWORK ,REVIEW OF IT CURRICULUM AT ALL LEVELS: BASIC, POST BASIC, AND TERTIARY AND PROFESSIONAL EXAMS (CPE) INFORMATION TECHNOLOGY QUALITY ASSURANCE THROUGH SURVELLANCE, ENFORCEMENT AND TEACHING STANDARD MONITORING ACCREDITATION OF IT PROGRAMMES AND IT TRAINING INSTITUTIONS (FORMAL AND NON-FORMAL) IN COLLABORATION WITH NUC, NBTE, NCCE, AND AGENCY FOR MASS EDUCATION LITERACY LOCATION STATE LGA 25 000 000 25 000 000 AMOUNT (=N=)
15 000 000
3 000 000
3 000 000
4 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL COMMISSION FOR COLLEGE OF EDUCATION SECRETARIAT 0517016 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2302 230201 23020101 2303 230301 23030121 2305 230501 23050101 NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 074 269 044 493 363 814 438 545 612 438 545 612 438 545 612 54 818 202 54 818 202 21 927 281 32 890 921 240 905 230 340 000 000 75 000 000 75 000 000 75 000 000 10 000 000 10 000 000 10 000 000 255 000 000 255 000 000 255 000 000 493 363 814 240 905 230 734 269 044 340 000 000 1 074 269 044 2012 BUDGET PROPOSAL (=N=) 1 074 269 044

NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT NAME OF IN INSTITUTION 0517016 CODE 23020101
LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF MULTI-STOREY CAR PARK
LOCATION STATE LGA
AMOUNT (=N=) 75 000 000 75 000 000 75 000 000 10 000 000 10 000 000 5 000 000 5 000 000 255 000 000 226 000 000 10 000 000 40 000 000
23030121
REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF NCCE CLINIC REHABILITATION OF NCCE SECRETARIAT
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS COUNTERPART FUNDING ACCREDITATION/REACCREDITATION OF ACADEMIC PROGRAMMES IN ALL NCE AWARDING INSTITUTIONS CURRICULUM DEVELOPMENT FOR SPECIALIST TEACHERS FOR UBE PROGRAMME AND RESTRUCTURING OF NCE PROGRAMME CAPACITY BUILDING ON QUALITY ASSURANCE TOOLKS KITS FOR TEACHERS EDUCATORS RESEARCH ON TEACHER EDUCATION IN NIGERIA STATISTICAL DATA COLLECTION VERIFICATION/PUBLICATION FOR TEACHER EDUCATION PLANNING AND ADMINISTRATION NATIONAL POLICY ISSUES SUCH AS SERVICOM NATIONAL POLICY ISSUES SUCH AS ACTU WORKSHOP ON ADVANCED ADMINISTRATIVE SKILLS AND RECORDS MANAGEMENT FOR REGISTRARS OF COLLEGES OF EDUCATION. PRINTINGS OF ANNUAL REPORTS MONITORING AND EVALUATION OF MINIMUM/ACADEMIC STANDARDS AND POLICY IMPLEMENTATION IN 21 FCES MONITORING OF CAPITAL PROJECTS IN FCES, STATE & PRIVATE COLLEGES FINANCIAL MONITORING EXERCISE IN FCES, STATE & PRIVATE COLLEGES PROCUREMENT OF FURNITURE AND EQUIPMENT FOR NCCE SECRETARIAT PROFESSIONAL DEVELOPMENT OF TEACHER EDUCATORS TRAINING OG SEC. SCHOOL TEACHERS ON ENGLISH LANGUAGE TEACHING NEW PROJECTS TRAINING OF ACCOUNTANTS OF NCCE AND 21 FCES ON THE NEW IFRS AND PUBLIC ACCOUNTS STATEMENT REVIEW OF INTERNAL AUDIT MANUAL FOR 21 FCES AND NCCE TEACHERS AND SCHOOLS EXCELLENCE AWARD CAPACITY BUILDING FOR PENSION DESK OFFICERS PRINTINGS OF NEW NCE MINIMUM STANDARDS
10 000 000 20 000 000 2 000 000
5 000 000 1 500 000 1 500 000
25 000 000 1 000 000
15 000 000 15 000 000 15 000 000 10 000 000
55 000 000 29 000 000 10 000 000 5 000 000 5 000 000 5 000 000 4 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL TEACHERS INSTITUTE 0517017 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010102 23010105 2302 230201 23020101 2305 230501 23050101 23050102 NATIONAL TEACHERS INSTITUTE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS PURCHASE OF MOTOR VEHICLES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 4 974 986 885 1 090 000 286 968 889 143 968 889 143 968 889 143 121 111 143 121 111 143 48 444 457 72 666 686 238 016 834 3 646 969 765 84 969 765 84 969 765 46 089 765 38 880 000 49 000 000 49 000 000 49 000 000 3 513 000 000 3 513 000 000 3 513 000 000 0 1 090 000 286 238 016 834 1 328 017 120 3 646 969 765 4 974 986 885 2012 BUDGET PROPOSAL (=N=) 4 974 986 885

NAME OF IN NATIONAL TEACHERS INSTITUTE INSTITUTION0517017 CODE LINE ITEM ZONE 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF A 25 ROOM STRENGTHENINING OF MATHEMATICS AND SCIENCE EDUCATION (SMASE) STUDENTS' HOSTEL PHASE II, KADUNA 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCURENT OF 40 NOS. PROJECT VEHICLES (8 ANNUALLY) 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF BORNO STATE OFFICE, MAIDUGURI CONSTRUCTION OF KANO STATE OFFICE, KANO 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS NEW PROJECTS PROCUREMENT OF 108 PCS OF DESK TOP COMPUTERS FOR THE N/West MDG PROJECTS: ON-GOING RETRAINING OF TEACHERS (MDGS) CAPACITY BUILDING WORKSHOPS FOR BASIC EDUCATION TEACHERS (PRIMARY AND JSS) TRAINING IN INNOVATIVE TEACHING Kaduna N/East N/West Borno Kano Kaduna N/West Kaduna LOCATION STATE LGA 46 089 765 46 089 765 AMOUNT (=N=)
N/West
Kaduna
46 089 765 38 880 000 38 880 000 38 880 000 49 000 000 49 000 000 22 000 000 24 000 000 3 000 000 3 513 000 000 13 000 000 13 000 000 3 500 000 000 3 500 000 000
CONSTRUCTION OF 3KM ACCESS ROAD WITHIN THE INSTITUTE H N/West
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: LIBRARIAN REGISTRATION COUNCIL OF NIGERIA LIBRARIAN REGISTRATION COUNCIL OF NIGERIA TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010124 23010125 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 192 435 176 113 665 758 101 036 230 101 036 230 101 036 230 12 629 529 12 629 529 5 051 811 7 577 717 40 084 418 38 685 000 38 685 000 38 685 000 15 700 000 9 030 000 13 335 000 620 000 113 665 758 40 084 418 153 750 176 38 685 000 192 435 176 2012 BUDGET PROPOSAL (=N=) 192 435 176

NAME OF IN LIBRARIAN REGISTRATION COUNCIL OF NIGERIA INSTITUTION CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF TOYOTA COROLLA 1.8L (1 NO.); PURCHASE OF TOYOTA PRADO 4-WHEEL DRIVE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF 50-SEATER CONFERENCE TABLE FOR BOARD ROOM (1 NO.) WINDOW BLINDS & ACCESSORIES FOR DIRECTOR'S OFFICE PARTITIONING OF OFFICES PURCHASE AND INSTALLATION OF INTERNET FACILITIES 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASEOF HP 3G DESK TOP COMPUTER & ACCESSORIES (30 NOS.) PURCHASEOF HP LAPTOP COMPUTER & ACCESSORIES (5 NOS) PURCHASE OF HP 2055 LASERJET PRINTER (10 NOS.) PURCHASE OF HP 2800 LASERJET COLOR PRINTERS (1 NO.) PURCHASE OF UN-INTERRUPTED POWER SUPPLY (650V UPS) (40 NOS.) PURCHASE OF MULTI USER NORTON ANTI-VIRUS (2 NOS.) PURCHASE OF AUTOMATIC VOLTAGE REGULATORS - 2000 W (20 NOS.) PURCHASE OF FIRE PROOF SAFES (1 NO.) PURCHASE OF STEEL FILING CABINET (30 NOS.) PURCHASE OF SEMI-EXECUTIVE CHAIRS/TABLES (10 NOS.) PURCHASE OF LG AIRCONDITIONERS (15 NOS.) PURCHASE OF SAMSUNG 32'' COLOUR TV SETS (2 NOS.) PURCHASE OF SHARP PHOTO COPIERS (3 NOS.) PURCHASE OF TERMOCOOL MEDIUM SIZED FRIDGES (6 NOS.) PURCHASE OF STANDING FANS (10 NOS.) PURCHASE OF COMPUTER TABLES (15 NOS.) 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY TABLES (4 NOS.) PURCHASE OF 9FT SINGLE-SIDED LIBRARY SHELF (3 NOS.) LOCATION STATE LGA 15 700 000 15 700 000 5 200 000 10 500 000 9 030 000 9 030 000 1 700 000 130 000 4 500 000 2 700 000 13 335 000 13 335 000 4 500 000 1 000 000 600 000 40 000 1 200 000 50 000 190 000 200 000 750 000 1 000 000 1 350 000 300 000 1 350 000 480 000 100 000 225 000 620 000 620 000 80 000 540 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL BOARD FOR TECHNICAL EDUCATION NATIONAL BOARD FOR TECHNICAL EDUCATION TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021008 22021009 23 2302 230201 23020101 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 584 173 658 929 570 735 780 115 322 780 115 322 780 115 322 149 455 413 51 940 998 51 940 998 97 514 415 39 005 766 58 508 649 400 382 923 400 382 923 68 094 969 68 094 969 332 287 954 323 487 954 8 800 000 254 220 000 254 220 000 254 220 000 254 220 000 929 570 735 400 382 923 1 329 953 658 254 220 000 1 584 173 658 2012 BUDGET PROPOSAL (=N=) 1 584 173 658

NAME OF IN NATIONAL BOARD FOR TECHNICAL EDUCATION INSTITUTION CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF NEW OFFICE BUILDING TO CATER FOR EXISTING SPACE CONSTRAIN & DEVELOPMENT OF CAR PARK FOR THE NEW OFFICE BLOCK & FURNISHING OF THE NEW OFFICE BLOCK COMPLETION OF NEW OFFICE BUILDING TO CATER FOR EXISTING SPACE CONSTRAIN & DEVELOPMENT OF CAR PARK FOR THE NEW OFFICE BLOCK & FURNISHING OF THE NEW OFFICE BLOCK 0 LOCATION STATE LGA 254 220 000 254 220 000 AMOUNT (=N=)
North Central
Kaduna
224 220 000
30 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC ADO - EKITI 0517018001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020118 FEDERAL POLYTECHNIC ADO - EKITI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 626 872 838 2 310 442 848 2 045 468 032 2 045 468 032 2 045 468 032 264 974 816 9 291 312 9 291 312 255 683 504 102 273 402 153 410 102 145 656 536 145 656 536 92 201 670 92 201 670 53 454 866 53 454 866 170 773 454 170 773 454 170 773 454 170 773 454 2 310 442 848 145 656 536 2 456 099 384 170 773 454 2 626 872 838 2012 BUDGET PROPOSAL (=N=) 2 626 872 838

NAME OF IN FEDERAL POLYTECHNIC ADO - EKITI INSTITUTION0517018001 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 170 773 454 170 773 454 40 828 862
ZONE
LGA
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF CIVIL ENGINEERING COMPLEX: CIVIL WORKS CONSTRUCTION AND FURNISHING OF ACADEMIC BOARDROOM COMPLEX: CIVIL WOKS AND FURNISHING COMPLETION OF ABANDONED STUDENTS HOSTEL RENOVATION OF AFE BABALOLA HALL. RENOVATION OF SCHOOLS: SCIENCE TECH / ENGINEERING COMPLEXES & THE CONFERENC CENTRE. PART A: ENGINEERING - AGRIC PART B: ENGINEERING - CIVIL & MINERAL PART C: SSCS - CHEMISTRY & FOOD TECH PART D: SES BUILDING AND URBAN & REGIONAL PLANNING PART E: SECURITY EQUIPMENT CAPACITY BUILDING WORKSHOPS ON: (1) THE USE OF ICT FOR TEACHING AND RESEARCH METHODS, AND (2) INTERNET ACCESS AND USAGE CONTINUATION / COMPLETION OF PERIMETER FENCE SYNCHRONIZATION OF ELECTRICITY WITH THE 5MV TRANSFORMER IN THE CAMPUS REHABILITATION OF POLYTECHNIC FUEL DUMP. South West Ekiti Ado-Ekiti
37 882 211 8 000 000 10 000 000 16 000 000 1 842 750 6 489 000 3 900 021 7 384 650 6 285 962
2 160 000 10 000 000 5 000 000 15 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC BAUCHI 0517018002 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010105 2302 230201 23020101 23020114 23020118 FEDERAL POLYTECHNIC BAUCHI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 471 430 231 2 193 368 627 1 936 693 258 1 936 693 258 1 936 693 258 256 675 369 14 588 712 14 588 712 242 086 657 96 834 663 145 251 994 125 723 904 125 723 904 80 532 650 80 532 650 45 191 254 45 191 254 152 337 700 10 000 000 10 000 000 10 000 000 142 337 700 142 337 700 37 337 700 80 000 000 25 000 000 2 193 368 627 125 723 904 2 319 092 531 152 337 700 2 471 430 231 2012 BUDGET PROPOSAL (=N=) 2 471 430 231

NAME OF IN FEDERAL POLYTECHNIC BAUCHI INSTITUTION0517018002 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS VEHICLES FOR POOL 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS FURNISHING OF CENTRAL ADMINISTRATIVE OFFICE BLOCK PROCUREMENT OF EQUIPMENT FOR ACADEMIC DEPARTMENTS 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ROADS AND DRAINAGE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF SCHOOL OF ENVIRONMENTAL TECHNOLOGY (PHASE II) LOCATION STATE LGA 10 000 000 10 000 000 10 000 000 37 337 700 37 337 700 25 000 000 12 337 700 80 000 000 80 000 000 80 000 000 25 000 000 25 000 000 25 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC BIDA 0517018003 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020118 FEDERAL POLYTECHNIC BIDA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 3 506 261 959 3 139 417 090 2 289 439 591 2 289 439 591 2 289 439 591 849 977 499 563 797 550 563 797 550 286 179 949 114 471 980 171 707 969 194 227 840 194 227 840 118 362 577 118 362 577 75 865 263 75 865 263 172 617 029 172 617 029 172 617 029 172 617 029 3 139 417 090 194 227 840 3 333 644 930 172 617 029 3 506 261 959 2012 BUDGET PROPOSAL (=N=) 3 506 261 959

NAME OF IN FEDERAL POLYTECHNIC BIDA INSTITUTION0517018003 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF HANDBALL, BASKET BALL & BADMITTON COURTS North Central Niger Niger Niger Niger Niger Niger Niger Niger Niger North Central Niger LOCATION STATE LGA 172 617 029 172 617 029 16 758 569 11 423 894 22 191 505 11 159 724 27 677 374 20 200 000 31 000 000 15 000 000 9 602 071 7 603 892 AMOUNT (=N=)
CONSTRUCTION OF LECTURE THEATRE (LAND SCAPE & POWER North SUPPLY) Central CONST. OF ENVIRONMENTAL COMPLEX.(COMPLETION AND LANDSCAPE) CONSTRUCTION OF OFFICE COMPLEX (LANDSCAPING) CONSTRUCTION OF PERIMETER FENCE PROPOSED TOURISM VILLAGE RENOVATION OF FEMALE HOSTEL (SHERATON) ACCREDITATION EQUIPMENTS FOR DEPARTMENTS FURNITURE FOR OFFICES AND CLASSROOMS RENOVATION OF CLASSROOM North Central North Central North Central North Central North Central
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517018004 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010105 23010119 23010124 2302 230201 23020106 23020118 2303 230301 23030121 2304 230401 23040102 2305 230501 23050101 FEDERAL POLYTECHNIC IDAH TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF POWER GENERATING SET PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 341 021 582 2 032 980 919 1 802 554 478 1 802 554 478 1 802 554 478 230 426 441 5 107 131 5 107 131 225 319 310 90 127 724 135 191 586 150 172 237 150 172 237 100 978 628 100 978 628 49 193 609 49 193 609 157 868 426 63 157 914 63 157 914 10 000 000 30 078 957 23 078 957 62 145 970 62 145 970 43 588 826 18 557 144 10 382 260 10 382 260 10 382 260 12 182 282 12 182 282 12 182 282 10 000 000 10 000 000 10 000 000 2 032 980 919 150 172 237 2 183 153 156 157 868 426 2 341 021 582 LINE ITEM TOTAL: FEDERAL POLYTECHNIC IDAH 2012 BUDGET PROPOSAL (=N=) 2 341 021 582

NAME OF IN FEDERAL POLYTECHNIC IDAH INSTITUTION0517018004 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 2 No HILUX VAN FOR DPP & SURVEY DEPT 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF 725KVA SOUND PROOF GENERATING SET 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF EQUIPMENT FOR ACCREDITATION 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF MEDICAL CENTRE. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF STUDENT HOSTELS (PHASE IV) 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS MAINTENANCE & FURNISHING OF SOME EXISTING/NEW BUILDING 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS EROSION CONTROL WITHIN CAMPUS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DESIGN & REVIEW OF MASTER AND STRATEGIC PLAN LOCATION STATE LGA 10 000 000 10 000 000 10 000 000 30 078 957 30 078 957 30 078 957 23 078 957 23 078 957 23 078 957 43 588 826 43 588 826 43 588 826 18 557 144 18 557 144 18 557 144 10 382 260 10 382 260 10 382 260 12 182 282 12 182 282 12 182 282 10 000 000 10 000 000 10 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC KAURA NAMODA 0517018005 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020107 23020111 23020114 FEDERAL POLYTECHNIC KAURA-NAMODA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 591 203 682 2 329 677 613 2 059 123 912 2 059 123 912 2 059 123 912 270 553 701 13 163 212 13 163 212 257 390 489 102 956 196 154 434 293 142 372 727 142 372 727 104 049 365 104 049 365 38 323 362 38 323 362 119 153 342 119 153 342 119 153 342 90 127 548 27 833 690 1 192 104 2 329 677 613 142 372 727 2 472 050 340 119 153 342 2 591 203 682 2012 BUDGET PROPOSAL (=N=) 2 591 203 682

NAME OF IN FEDERAL POLYTECHNIC KAURA-NAMODA INSTITUTION0517018005 CODE LINE ITEM ZONE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COMPLETION OF ADMIN BLOCK COMPLETION OF EET COMPLEX CONSTRUCTION OF MUILT PURPOSE AUDITORIAN 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION MAIN LIBRARY 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS REHABILITATION OF ROAD PHASE II NW Zamfara NW Zamfara NW NW NW Zamfara Zamfara Zamfara LOCATION STATE LGA 90 127 548 90 127 548 19 167 026 5 960 522 65 000 000 27 833 690 27 833 690 27 833 690 1 192 104 1 192 104 1 192 104 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517018006 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020118 FEDERAL POLYTECHNIC MUBI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 3 448 681 778 3 153 615 878 2 784 474 830 2 784 474 830 2 784 474 830 369 141 048 21 081 694 21 081 694 348 059 354 139 223 741 208 835 612 140 633 228 140 633 228 99 207 506 99 207 506 41 425 722 41 425 722 154 432 672 154 432 672 154 432 672 154 432 672 3 153 615 878 140 633 228 3 294 249 106 154 432 672 3 448 681 778 LINE ITEM TOTAL: FEDERAL POLYTECHNIC MUBI 2012 BUDGET PROPOSAL (=N=) 3 448 681 778

NAME OF IN FEDERAL POLYTECHNIC MUBI INSTITUTION0517018006 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF CENTRAL ADMINISTRATIVE BLOCK FURNISHING OF LECTURE HALL CONSTRUCTION OF SCHOOL OF ENVIRONMENTAL STUDIES (PHASE I) LOCATION STATE LGA 154 432 672 154 432 672 36 400 000 10 000 000 108 032 672 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC NASARAWA 0517018007 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020118 FEDERAL POLYTECHNIC NASARAWA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 602 683 219 2 345 756 045 1 996 131 945 1 996 131 945 1 996 131 945 349 624 099 100 107 606 100 107 606 249 516 493 99 806 597 149 709 896 113 807 351 113 807 351 72 060 675 72 060 675 41 746 676 41 746 676 143 119 823 143 119 823 143 119 823 143 119 823 2 345 756 045 113 807 351 2 459 563 396 143 119 823 2 602 683 219 2012 BUDGET PROPOSAL (=N=) 2 602 683 219

NAME OF IN FEDERAL POLYTECHNIC NASARAWA INSTITUTION0517018007 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF ADMIN BLOCK PHASE I - III COMPUTERISATION/UPGRADING & NETWORKING OF BURSARY DEPT FENCING OF THE POLYTECHNIC BOUNDARY CONSTRUCTION OF SCHOOL OF APPLIED SCIENCE PHASE I & II CONSTRUCTION OF CLASSROOMS FOR CATERING AND HOTEL MANAGEMENT PHASE I & II CONSTRUCTION OF COMPLEX FOR FINE ARTS AND INDUSTRIAL DESIGNS PHASE I-III REHABILITATION OF SCHOOL OF ENGINEERING CONTRUCTION OF CAMPUS ROAD AND DRAINAGES 35KM LOCATION STATE LGA 143 119 823 143 119 823 18 768 025 5 564 008 16 873 583 13 369 804 19 312 427 28 934 896 10 240 800 30 056 280 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 0517018008 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020105 23020106 23020111 23020114 23020118 LINE ITEM FEDERAL POLYTECHNIC UWANA-AFIKPO FEDERAL POLYTECHNIC UWANA-AFIKPO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 3 640 553 868 3 370 025 883 2 941 158 296 2 941 158 296 2 941 158 296 428 867 587 61 222 800 61 222 800 367 644 787 147 057 915 220 586 872 132 938 888 132 938 888 91 190 730 91 190 730 41 748 158 41 748 158 137 589 097 137 589 097 137 589 097 11 000 000 20 000 000 60 000 000 21 589 097 25 000 000 3 370 025 883 132 938 888 3 502 964 771 137 589 097 3 640 553 868 2012 BUDGET PROPOSAL (=N=) 3 640 553 868

NAME OF IN FEDERAL POLYTECHNIC UWANA-AFIKPO INSTITUTION0517018008 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 11 000 000 11 000 000 SE Ebonyi 11 000 000 20 000 000 20 000 000 SE Ebonyi 20 000 000 60 000 000 60 000 000 SE Ebonyi 60 000 000 21 589 097 21 589 097 SE Ebonyi 21 589 097 25 000 000 25 000 000 25 000 000
ZONE
LGA
23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF INTERNAL WATER RECTICULATION 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONTRUCTION OF MEDICAL CENTRE 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION OF LIBRARY COMPLEX, PHASE I AND PHASE II 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF CAMPUS ROAD AND DRAINS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PERIMETER FENCING PHASE I AND PHASE II
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC KADUNA 0517018009 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020101 FEDERAL POLYTECHNIC KADUNA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 7 418 829 170 6 875 287 414 6 107 899 924 6 107 899 924 6 107 899 924 767 387 490 3 900 000 3 900 000 763 487 490 305 394 996 458 092 494 340 007 755 340 007 755 222 275 036 222 275 036 117 732 719 117 732 719 203 534 001 203 534 001 203 534 001 203 534 001 6 875 287 414 340 007 755 7 215 295 169 203 534 001 7 418 829 170 2012 BUDGET PROPOSAL (=N=) 7 418 829 170

NAME OF IN FEDERAL POLYTECHNIC KADUNA INSTITUTION0517018009 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS LANDSCAPING OF MAIN CAMPUS AND COLLEGE OF ENVIRONMENTAL STUDIES (BARNAWA) CONSTRUCTIO OF ADMISTRATIVE BLOCK AT CASSS CONSTRUCTIO OF 20NR CLASSROOMS AT CASSS NW NW NW kaduna kaduna kaduna LOCATION STATE LGA 203 534 001 203 534 001 22 288 343 74 887 536 106 358 122 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE FEDERAL POLYTECHNIC OFFA 0517018010 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020118 FEDERAL POLYTECHNIC OFFA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 169 623 262 1 885 968 816 1 670 389 685 1 670 389 685 1 670 389 685 215 579 131 6 780 420 6 780 420 208 798 711 83 519 484 125 279 226 119 831 483 119 831 483 73 625 937 73 625 937 46 205 546 46 205 546 163 822 963 163 822 963 163 822 963 163 822 963 1 885 968 816 119 831 483 2 005 800 299 163 822 963 2 169 623 262 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 2 169 623 262

NAME OF IN FEDERAL POLYTECHNIC OFFA INSTITUTION0517018010 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS 450 CAPACITY LECTURE THEATRE CHIEF LECTURERS' OFFICE BLOCK OF CLASSROOM FEMALE HOSTEL NC NC NC NC KWARA KWARA KWARA KWARA KWARA CONPLETION OF SCHOOL OF BUSINESS AND MANAGEMENT STU NC LOCATION STATE LGA 163 822 963 163 822 963 20 000 000 20 000 000 40 822 963 41 000 000 42 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FEDERAL POLYTECHNIC EDE 0517018011 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020118 FEDERAL POLYTECHNIC EDE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 796 341 614 1 548 340 187 1 351 174 623 1 351 174 623 1 351 174 623 197 165 564 28 268 736 28 268 736 168 896 828 67 558 731 101 338 097 91 552 766 91 552 766 58 081 111 58 081 111 33 471 655 33 471 655 156 448 661 156 448 661 156 448 661 156 448 661 1 548 340 187 91 552 766 1 639 892 953 156 448 661 1 796 341 614 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 1 796 341 614

NAME OF IN FEDERAL POLYTECHNIC EDE INSTITUTION0517018011 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION AND FURNISHING OF CIVIL ENGINEERING DEPARTMENT BUILDING COMPLETION AND FURNISHING OF SCHOOL OF ENVIRONMENTAL STUDIES FURNISHING OF NEWLY COMPLETED LABORATORIES AND ENTREPRENEURSHIP INCUBATION CENTRE. Southwes t Osun Southwes t Osun Southwes t Osun LOCATION STATE LGA 156 448 661 156 448 661 AMOUNT (=N=)
20 000 000
15 000 000
20 000 000
COMPLETION AND FURNISHING OF LIBRARY BUILDING, PHASE Southwes II t Osun Southwes t Osun Southwes t Osun Southwes t Osun Southwes t Osun
15 500 000
REHABILITATION OF EXISTING INFRASTRUCTURE
35 771 461
COMPLETION OF SPORTS PAVILION, SOUTH CAMPUS
10 177 200
COMPLETION OF 33KV POWER LINE + TRANSFORMER
20 000 000
COMPLETION OF 33KV POWER LINE + TRANSFORMER
20 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC - AUCHI 0517018012 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021009 22021010 23 2301 230101 23010125 2302 230201 23020101 23020118 2303 230301 23030102 2304 230401 23040102 FEDERAL POLYTECHNIC - AUCHI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ELECTRICITY PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 64 074 024 197 975 342 120 960 120 960 120 960 158 571 127 158 571 127 122 320 037 36 251 090 16 868 250 16 868 250 16 868 250 22 415 005 22 415 005 22 415 005 4 280 867 967 177 779 415 4 458 647 382 197 975 342 4 656 622 724 4 656 622 724 4 280 867 967 3 787 908 088 3 787 908 088 3 787 908 088 492 959 879 19 471 368 19 471 368 473 488 511 189 395 404 284 093 107 177 779 415 177 779 415 113 705 391 113 705 391 64 074 024 2012 BUDGET PROPOSAL (=N=) 4 656 622 724

NAME OF IN FEDERAL POLYTECHNIC - AUCHI INSTITUTION0517018012 CODE LINE ITEM ZONE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS FURNISHING OF LIBRARY EXTENSION BUILDING 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF MAIN ADMINISTRATIVE BUILDING 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS WORKSHOP/LABORATORY OFFICE BUILDING FOR FASHION DESIGN/CLOTHING DEPT. WORKSHOP/LABORATORY OFFICE BUILDING FOR FOOD TECHNOLOGY DEPT. WORKSHOP/LABORATORY OFFICE BUILDING FOR MINERAL RESOURCES DEPT. 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS PROCUREMENT OF EQUIPMENT FOR CIVIL, MECHANICAL AND ELECTRICAL DEPT. 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS EROSION CONTROL LOCATION STATE LGA 120 960 120 960 120 960 122 320 037 122 320 037 122 320 037 36 251 090 36 251 090 15 628 333 5 049 513 15 573 244 16 868 250 16 868 250 16 868 250 22 415 005 22 415 005 22 415 005 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC NEKEDE 0517018013 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010124 FEDERAL POLYTHECNIC NEKEDE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 3 532 991 564 3 230 924 108 2 856 363 580 2 856 363 580 2 856 363 580 374 560 528 17 515 080 17 515 080 357 045 448 142 818 179 214 227 269 103 137 577 103 137 577 45 031 667 45 031 667 58 105 910 58 105 910 198 929 879 198 929 879 198 929 879 198 929 879 3 230 924 108 103 137 577 3 334 061 685 198 929 879 3 532 991 564 2012 BUDGET PROPOSAL (=N=) 3 532 991 564

NAME OF IN FEDERAL POLYTHECNIC NEKEDE INSTITUTION0517018013 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF EQUIPMENT FOR FOUNDRY TECHNOLOGY PROCUREMENT OF EQUIPMENT FOR HOTEL & CATHERING MANAGEMENT PROCUREMENT OF EQUIPMENT FOR CHEMICAL ENGINEERING SE SE SE IMO IMO IMO IMO IMO LOCATION STATE LGA 198 929 879 198 929 879 21 761 191 21 761 191 21 761 191 21 761 191 111 885 115 AMOUNT (=N=)
PROCUREMENT OF EQUIPMENT FOR ELECTRICAL ELECTRONICS DEPARTMENT SE CONSTRUCTION OF BUILDING FOR ENTREPRENEURSHIP DEVELOPMENT CENTRE SE
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC OKO 0517018014 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020114 23020118 FEDERAL POLYTECHNIC OKO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 4 220 563 626 3 847 481 021 3 416 423 709 3 416 423 709 3 416 423 709 431 057 313 4 004 349 4 004 349 427 052 964 170 821 185 256 231 778 165 463 563 165 463 563 101 402 450 101 402 450 64 061 113 64 061 113 207 619 042 207 619 042 207 619 042 45 012 429 162 606 613 3 847 481 021 165 463 563 4 012 944 584 207 619 042 4 220 563 626 2012 BUDGET PROPOSAL (=N=) 4 220 563 626
FEDERAL POLYTECHNIC OKO NAME OF IN INSTITUTION0517018014 CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 45 012 429 45 012 429
23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ACESS ROAD WITH DOUBLE SIDE DRAINS AT ATANI CAMPUS CONSTRUCTION OF ROADS AT OKO CAMPUS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF FOOD TECHNOLOGY LABORATORY AND WORKSHOP CONSTRUCTION OF HOSPITALITY COMPLEX CONSTRUCTION OF LECTURE THEATRE S-E S-E S-E ANAMBRA ANAMBRA ANAMBRA S-E S-E ANAMBRA ANAMBRA
22 745 646 22 266 783 162 606 613 162 606 613 96 334 392 20 120 562 46 151 659
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC DAMATURU 0517018015 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 FEDERAL POLYTECHNIC DAMATURU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 098 601 994 911 659 501 809 830 667 809 830 667 809 830 667 101 828 833 600 000 600 000 101 228 833 40 491 533 60 737 300 67 365 340 67 365 340 43 644 953 43 644 953 23 720 387 23 720 387 911 659 501 67 365 340 979 024 841 119 577 153 1 098 601 994 2012 BUDGET PROPOSAL (=N=) 1 098 601 994

NAME OF IN FEDERAL POLYTECHNIC DAMATURU INSTITUTION0517018015 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF EQUIPMENT TO NEW ENTREPRENEURSHIP CE NE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF CAMPUS ROAD AND DRAINAGES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS RENOVATION OF DEPARTMENT OF OFFICE TECHNOLOGY MANA NE PERIMETER FENCING PHASE IV NE Yobe Yobe NE Yobe Yobe LOCATION STATE LGA 3 476 239 3 476 239 3 476 239 73 100 914 73 100 914 73 100 914 43 000 000 43 000 000 35 000 000 8 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC HUSSAINI ADAMU 0517018016 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010101 23010105 23010125 2302 230201 23020112 23020118 FEDERAL POLYTECHNIC HUSSAINI ADAMU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 972 840 293 707 466 566 630 985 895 630 985 895 630 985 895 76 480 671 76 480 671 31 549 295 44 931 376 140 547 190 140 547 190 90 382 507 90 382 507 50 164 683 50 164 683 124 826 537 44 826 537 44 826 537 30 000 000 10 000 000 4 826 537 80 000 000 80 000 000 10 000 000 70 000 000 707 466 566 140 547 190 848 013 756 124 826 537 972 840 293 2012 BUDGET PROPOSAL (=N=) 972 840 293
FEDERAL POLYTECHNIC HUSSAINI ADAMU NAME OF IN INSTITUTION0517018016 CODE LINE ITEM
LOCATION ZONE STATE LGA
AMOUNT (=N=) 30 000 000 30 000 000 30 000 000 10 000 000 10 000 000 10 000 000 4 826 537 4 826 537 4 826 537 10 000 000 10 000 000 10 000 000 70 000 000 70 000 000 60 000 000 10 000 000
23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS PURCHASE/ACQUISITION OF LAND 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF MOTOR VEHICLES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF LIBRARY BOOKS 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SPORTS COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF MULTIPURPOSE ENGINEERING WORKSHOP PURCHASE OF EQIPMENT FOR COLLEGE OF CREATICE MULTI MEDIA
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC GWANDU 0517018017 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020114 23020118 FEDERAL POLYTECHNIC GWANDU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 801 041 846 2 525 525 938 2 238 517 380 2 238 517 380 2 238 517 380 287 008 558 7 193 886 7 193 886 279 814 672 111 925 869 167 888 803 130 552 510 130 552 510 90 382 507 90 382 507 40 170 003 40 170 003 144 963 398 144 963 398 144 963 398 32 000 000 112 963 398 2 525 525 938 130 552 510 2 656 078 448 144 963 398 2 801 041 846 2012 BUDGET PROPOSAL (=N=) 2 801 041 846

NAME OF IN FEDERAL POLYTECHNIC GWANDU INSTITUTION0517018017 CODE LINE ITEM ZONE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ACCESS ROAD 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF THE DEPARTMENT OF BUILDING TECHNOLO NW KEBBI NW KEBBI LOCATION STATE LGA 32 000 000 32 000 000 32 000 000 112 963 398 112 963 398 112 963 398 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC ILARO 0517018018 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020118 FEDERAL POLYTECHNIC ILARO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 000 775 721 1 782 595 194 1 580 097 564 1 580 097 564 1 580 097 564 202 497 630 4 985 434 4 985 434 197 512 196 79 004 878 118 507 317 75 060 704 75 060 704 31 576 031 31 576 031 43 484 673 43 484 673 143 119 823 143 119 823 143 119 823 143 119 823 1 782 595 194 75 060 704 1 857 655 898 143 119 823 2 000 775 721 2012 BUDGET PROPOSAL (=N=) 2 000 775 721

NAME OF IN FEDERAL POLYTECHNIC ILARO INSTITUTION0517018018 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS REHABILITATION OF ACADEMIC BUILDINGS FURNISHING OF CLASSROOMS AND STAFF OFFICES PURCHASE AND SUPPLY OF LAB EQUIPMENT FOR SCH OF APPLIED SCIENCE AND SCHOOL OF ENGINEERING CONSRTRUCTION OF STUDIO AND WORKSHOP FOR SCHOOL OF ENVIROMENTAL STUDIES SW SW SW SW OGUN OGUN OGUN OGUN LOCATION STATE LGA 143 119 823 143 119 823 30 000 000 40 000 000 33 119 823 40 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: YABA COLLEGE OF TECHNOLOGY 0517018019 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020101 23020118 YABA COLLEGE OF TECHNOLOGY TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 4 808 035 513 4 343 822 260 3 847 839 268 3 847 839 268 3 847 839 268 495 982 992 15 003 083 15 003 083 480 979 909 192 391 963 288 587 945 245 707 185 245 707 185 148 827 180 148 827 180 96 880 005 96 880 005 218 506 068 218 506 068 218 506 068 98 376 453 120 129 615 4 343 822 260 245 707 185 4 589 529 445 218 506 068 4 808 035 513 2012 BUDGET PROPOSAL (=N=) 4 808 035 513

NAME OF IN YABA COLLEGE OF TECHNOLOGY INSTITUTION0517018019 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF BURSARY/REGISTRY BUILDING 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS UPGRADING OF AN UNCOMPLETED 500 SEATER LECTURE THEATRE TO A 3 STOREY CLASSROOM BLOCK COMPLETION OF SECURITY BUILDING LOCATION STATE LGA 98 376 453 98 376 453 98 376 453 120 129 615 120 129 615 110 971 068 9 158 547 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL POLYTECHNIC BALI 0517018020 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010127 FEDERAL POLYTECHNIC BALI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF AGRICULTURAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 958 115 339 593 163 821 518 702 531 518 702 531 518 702 531 74 461 289 9 623 473 9 623 473 64 837 816 25 935 127 38 902 690 233 027 997 233 027 997 159 988 028 159 988 028 73 039 969 73 039 969 131 923 521 131 923 521 131 923 521 131 923 521 593 163 821 233 027 997 826 191 818 131 923 521 958 115 339 2012 BUDGET PROPOSAL (=N=) 958 115 339

NAME OF IN FEDERAL POLYTECHNIC BALI INSTITUTION0517018020 CODE LINE ITEM ZONE 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT NEW PROJECTS CONSTRUCTION OF AGRIC COMPLEX FURNISHING OF AGRIC COMPLEX SUPPLY OF AGRIC EQUIPMENT: TRACTOR, HARROR, RIDGES, PLOUGH & TRAILER. CONSTRUCTION OF ENTERPRENUERSHIP DEVELOPMENT CENTRE LOCATION STATE LGA 131 923 521 131 923 521 53 823 521 18 500 000 26 000 000 33 600 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020102 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL POLYTECHNIC EKOWE 2012 BUDGET PROPOSAL (=N=) 1 304 800 680 1 304 800 680 991 136 060 870 933 223 870 933 223 870 933 223 120 202 837 11 336 184 11 336 184 108 866 653 43 546 661 65 319 992 232 802 551 232 802 551 162 186 396 162 186 396 70 616 155 70 616 155 80 862 069 80 862 069 80 862 069 80 862 069 991 136 060 232 802 551 1 223 938 611 80 862 069 1 304 800 680

NAME OF IN FEDERAL POLYTECHNIC EKOWE INSTITUTION0517018021 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION/FURNISHING OF STAFF GUEST HOUSE LOCATION STATE LGA 80 862 069 80 862 069 80 862 069 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION ABEOKUTA 0517019001 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020103 220210 22021010 23 2301 230101 23010124 2302 230201 23020101 23020111 23020118 2303 230301 23030113 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION ABEOKUTA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL INTERNATIONAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ROADS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 890 294 570 1 608 868 218 1 430 105 083 1 430 105 083 1 430 105 083 178 763 135 178 763 135 71 505 254 107 257 881 78 560 638 78 560 638 52 483 211 52 483 211 26 077 427 26 077 427 202 865 714 2 412 827 2 412 827 2 412 827 153 243 128 153 243 128 38 539 840 28 816 386 85 886 902 28 209 759 28 209 759 28 209 759 19 000 000 19 000 000 19 000 000 1 608 868 218 78 560 638 1 687 428 856 202 865 714 1 890 294 570 2012 BUDGET PROPOSAL (=N=) 1 890 294 570

NAME OF IN FEDERAL COLLEGE OF EDUCATION ABEOKUTA INSTITUTION0517019001 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS EQUIPMENT FOR VARIOUS SCHOOLS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS FURNISHING OF LECTURE THEATRE PHASE (A) LECTURE THEARTRE PHASE D CONSTRUCTION OF SCHOOL OF EDUCATION PERIMETER FENCING (SOUTH WING) OPENING OF NEW ROADS COMPLETION OF LECTURE THEATRE PHASE C (1) CONSTRUCTION OF BURSARY COMPLEX 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS LIBRARY READING ROOM AND FURNISHING 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF LECTURE THEATRE PHASE C (2) REHABILITATION OF ACADEMIC AND ADMIN. BUILDINGS REHABILITATION OF EXISTING STUDENTS HOSTEL CONSTRUCTION OF SCHOOL OF VOCATIONAL EDUCATION 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS CONSTRUCTION OF NEW ROADS CONSTRUCTION OF NEW ROADS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING FOR STAFF S/W OGUN S/W OGUN S/W S/W S/W S/W OGUN OGUN OGUN OGUN S/W OGUN S/W S/W S/W S/W S/W S/W S/W OGUN OGUN OGUN OGUN OGUN OGUN OGUN S/W OGUN LOCATION STATE LGA 2 412 827 2 412 827 2 412 827 38 539 840 38 539 840 276 703 519 970 604 399 5 407 350 1 231 418 500 000 30 000 000 28 816 386 28 816 386 28 816 386 85 886 902 85 886 902 1 257 741 1 726 443 79 177 222 3 725 496 28 209 759 28 209 759 2 773 765 25 435 994 19 000 000 19 000 000 19 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION AKOKA 0517019002 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010112 23010123 2302 230201 23020118 2304 230401 23040102 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION AKOKA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF FIRE FIGHTING EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 770 115 977 1 473 191 101 1 305 303 308 1 305 303 308 1 305 303 308 167 887 793 4 724 880 4 724 880 163 162 913 65 265 165 97 897 748 69 145 828 69 145 828 40 380 856 40 380 856 28 764 972 28 764 972 227 779 048 29 675 359 29 675 359 20 000 000 9 675 359 132 110 196 132 110 196 132 110 196 15 993 492 15 993 492 15 993 492 50 000 000 50 000 000 50 000 000 1 473 191 101 69 145 828 1 542 336 929 227 779 048 1 770 115 977 2012 BUDGET PROPOSAL (=N=) 1 770 115 977
FEDERAL COLLEGE OF EDUCATION AKOKA NAME OF IN INSTITUTION0517019002 CODE LINE ITEM
AMOUNT (=N=) 20 000 000 20 000 000
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF OFFICES 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS METAL DETECTOR, FIRE EXTINGUISHER, FIRE FIGHTING MATERIALS AND OTHER SECURITY GADGETS. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF CLASSROOMS AND OFFICES (PHASE I AND II). SW CONTINUATION OF PERIMITER FENCING SW REHABILITATION OF CENTRE FOR EDUCATIONAL TECHNOLOGY AND REROOFING OF METAL WORK/ MECHANICAL DEPARTMENT. SW REVALUATION OF COLLEGE ASSETS AND COMPUTERIZATION OF BURSARY DEPARTMENT. CONSTRUCTION OF SIWES OFFICE BLOCK SW SW Lagos Lagos SW Lagos SW Lagos
20 000 000 9 675 359 9 675 359 9 675 359 132 110 196 132 110 196 33 785 435 5 097 685
Lagos Lagos Lagos Lagos Lagos
1 209 377 7 744 995 28 991 774 15 280 931 40 000 000 15 993 492 15 993 492
PROCUREMENT OF EQUIPMENT FOR VOCATIONAL EDUCATION SW TWO GABBAGE COMPACTOR LOADER (10 TONS) 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS CONSTRUCTION OF BRIDGE ACROSS THE CANAL AND CREATION OF NEW FOOTBALL FIELD WITH PAVILLION. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING SW SW SW
Lagos
15 993 492 50 000 000 50 000 000
Lagos
50 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION ASABA 0517019003 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020101 FEDERAL COLLEGE OF EDUCATION ASABA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 636 545 385 1 303 743 883 1 157 605 334 1 157 605 334 1 157 605 334 146 138 549 1 437 882 1 437 882 144 700 667 57 880 267 86 820 400 105 022 455 105 022 455 71 336 781 71 336 781 33 685 674 33 685 674 227 779 048 227 779 048 227 779 048 227 779 048 1 303 743 883 105 022 455 1 408 766 338 227 779 048 1 636 545 385 2012 BUDGET PROPOSAL (=N=) 1 636 545 385
FEDERAL COLLEGE OF EDUCATION ASABA NAME OF IN INSTITUTION0517019003 CODE LINE ITEM
AMOUNT (=N=) 227 779 048 227 779 048 170 064 369 28 929 698 28 784 981
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF A 3-STOREY ADMINISTRATIVE COMPLEX PHASE I CONSTRUCTION OF STUDENTS HOSTEL ( ONE STOREY BUILDING) CONSTRUCTION OF MINI SPORTS COMPLEX PHASE 1
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION BICHI 0517019004 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010112 23010113 23010119 23010129 2302 230201 23020105 23020112 23020118 2304 230401 23040102 FEDERAL COLLEGE OF EDUCATION BICHI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF POWER GENERATING SET PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 537 133 155 1 244 908 497 1 106 585 331 1 106 585 331 1 106 585 331 138 323 166 138 323 166 55 329 267 82 993 900 64 445 611 64 445 611 42 714 423 42 714 423 21 731 188 21 731 188 227 779 048 36 357 792 36 357 792 10 000 000 6 357 792 10 000 000 10 000 000 186 421 255 186 421 255 7 000 000 30 000 000 149 421 255 5 000 000 5 000 000 5 000 000 1 244 908 497 64 445 611 1 309 354 108 227 779 048 1 537 133 155 2012 BUDGET PROPOSAL (=N=) 1 537 133 155

NAME OF IN FEDERAL COLLEGE OF EDUCATION BICHI INSTITUTION0517019004 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS CLASSROOM & OFFICE FURNITURE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS SUPPLY OF COMPUTERS & ICT EQUIPMENTS 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS SUPPLY OF 640KVA GENERATOR & ELECTRICAL WORKS 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS SUPPLY OF TECHNICAL EQUIPMENTS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS SUPPLY OF WATER & BOREHOLES 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SPORTS COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF LECTURE HALLS CONSTRUCTION OF BUSINESS EDUCATION COMPLEX CONSTRUCTION OF HOSTELS CONSTRUCTION OF CENTRAL STORE CONSTRUCTION OF TECHNICAL EDUCATION COMPLEX RENOVATION OF STUDENTS HOSTELS 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS LANDSCAPING OF SCIENCE COMPLEX NW Kano NW NW NW NW NW NW Kano Kano Kano Kano Kano Kano Kano NW Kano NW Kano NW Kano NW Kano NW Kano NW Kano LOCATION STATE LGA 10 000 000 10 000 000 10 000 000 6 357 792 6 357 792 6 357 792 10 000 000 10 000 000 10 000 000 10 000 000 10 000 000 10 000 000 7 000 000 7 000 000 7 000 000 30 000 000 30 000 000 30 000 000 149 421 255 149 421 255 40 000 000 28 000 000 22 000 000 7 758 448 3 340 825 45 000 000 3 321 983 5 000 000 5 000 000 5 000 000 AMOUNT (=N=)
CONSTRUCTION OF LABORATORY IN DEMONSTRATION SCHOO NW
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION GOMBE 0517019005 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020101 23020118 FEDERAL COLLEGE OF EDUCATION GOMBE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 757 831 310 1 463 104 555 1 300 324 049 1 300 324 049 1 300 324 049 162 780 506 240 000 240 000 162 540 506 65 016 202 97 524 304 66 947 707 66 947 707 48 040 668 48 040 668 18 907 039 18 907 039 227 779 048 227 779 048 227 779 048 77 779 048 150 000 000 1 463 104 555 66 947 707 1 530 052 262 227 779 048 1 757 831 310 2012 BUDGET PROPOSAL (=N=) 1 757 831 310

NAME OF IN FEDERAL COLLEGE OF EDUCATION GOMBE INSTITUTION0517019005 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF OFFICE COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF MALE AND FEMALE HOSTEL Sout East Enugu Sout East Enugu LOCATION STATE LGA 77 779 048 77 779 048 77 779 048 150 000 000 150 000 000 150 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION GUSAU 0517019006 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010105 23010112 2302 230201 23020118 2303 230301 23030113 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION GUSAU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ROADS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 097 764 604 809 583 598 719 629 865 719 629 865 719 629 865 89 953 733 89 953 733 35 981 493 53 972 240 60 401 958 60 401 958 41 328 924 41 328 924 19 073 034 19 073 034 227 779 048 15 000 000 15 000 000 10 000 000 5 000 000 170 064 043 170 064 043 170 064 043 20 000 000 20 000 000 20 000 000 22 715 005 22 715 005 22 715 005 809 583 598 60 401 958 869 985 556 227 779 048 1 097 764 604 2012 BUDGET PROPOSAL (=N=) 1 097 764 604

NAME OF IN FEDERAL COLLEGE OF EDUCATION GUSAU INSTITUTION0517019006 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASES OF TOYOTA SALOON/HILUX(POOL CARS) 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF STAFF OFFICES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PERIMETER FENCING LANDSCAPING OF COLLEGE PREMISES WORKS DEPARTMENT COMPLEX CONSTRUCTION OF COLLEGE GUEST HOUSE SCHOOL OF EDUCATION COMPLEX SCHOOL OF BUSINESS EDUCATION COMPLEX REHABILITATION OF CENTRAL ADMIN BLOCK CONTRUCTION OF STUDENTS HOSTEL. REHABILITATION OF HOSTEL, CLASSROOMS, THEATRE AND STAFF QTRS 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS INTERNAL ROADS AND DRAINAGE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING GIRLS ENROLLMENTS AWARENESS. GROUP LIFE INSURANSE FIXED ASSETS. N/W N/W N/W ZFR ZFR ZFR N/W ZFR N/W N/W N/W N/W N/W N/W N/W N/W ZFR ZFR ZFR ZFR ZFR ZFR ZFR ZFR N/W ZFR N/W ZFR LOCATION STATE LGA 10 000 000 10 000 000 10 000 000 5 000 000 5 000 000 5 000 000 170 064 043 170 064 043 21 000 000 10 000 000 10 000 000 10 000 000 20 487 730 20 000 000 9 000 000 60 000 000 9 576 313 20 000 000 20 000 000 20 000 000 22 715 005 22 715 005 12 000 000 3 715 005 7 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION KANO 0517019007 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010112 23010124 2302 230201 23020118 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION KANO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 732 006 315 1 435 767 936 1 276 238 165 1 276 238 165 1 276 238 165 159 529 771 159 529 771 63 811 908 95 717 862 93 372 665 93 372 665 68 781 249 68 781 249 24 591 416 24 591 416 202 865 714 45 988 465 45 988 465 15 000 000 30 988 465 142 935 249 142 935 249 142 935 249 13 942 000 13 942 000 13 942 000 1 435 767 936 93 372 665 1 529 140 601 202 865 714 1 732 006 315 2012 BUDGET PROPOSAL (=N=) 1 732 006 315

NAME OF IN FEDERAL COLLEGE OF EDUCATION KANO INSTITUTION0517019007 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROCUREMENT OF OFFICE/CLASSROOM FURNITURE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF SCIENCE AND VOCATIONAL EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS SCHOOL OF LANGUAGES COMPLEX 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING NW Kano NW Kano Kano CONSTRUCTION OF OFFICE/LECTURE HALL FOR SCHOOL OF VO NW NW Kano NW Kano LOCATION STATE LGA 15 000 000 15 000 000 15 000 000 30 988 465 30 988 465 30 988 465 142 935 249 142 935 249 74 000 000 68 935 249 13 942 000 13 942 000 13 942 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION KATSINA 0517019008 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010112 2302 230201 23020103 23020114 23020118 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION KATSINA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 556 955 989 1 273 431 553 1 131 939 158 1 131 939 158 1 131 939 158 141 492 395 141 492 395 56 596 958 84 895 437 80 658 722 80 658 722 56 101 101 56 101 101 24 557 621 24 557 621 202 865 714 7 000 000 7 000 000 7 000 000 185 865 714 185 865 714 1 200 000 25 000 000 159 665 714 10 000 000 10 000 000 10 000 000 1 273 431 553 80 658 722 1 354 090 275 202 865 714 1 556 955 989 2012 BUDGET PROPOSAL (=N=) 1 556 955 989
FEDERAL COLLEGE OF EDUCATION KATSINA NAME OF IN INSTITUTION0517019008 CODE LINE ITEM
AMOUNT (=N=) 7 000 000 7 000 000 7 000 000 1 200 000 1 200 000 1 200 000 25 000 000 25 000 000 25 000 000 159 665 714 159 665 714
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF SCHOOL OF SCIENCE COMPLEX 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS PURCHASE OF GENERATOR SETS FOR LIBRARY 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS ROADS AND DRAINAGES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS North West Batagara wa
COMPLETION OF FEMALE STUDENTS HOSTEL CONSTRUCTION OF SCHOOL OF SCIENCE COMPLEX COMPLETION OF LECTURE THEATRE FOR SCHOOL OF LANGUAGES COMPLETION OF ADMIN. BLOCK REHABILITATION OF PREFABRICATED STRUCTURES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING
Katsina
12 000 000 116 865 714 5 500 000 20 000 000 5 300 000 10 000 000 10 000 000 10 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION KOTANGORA 0517019009 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020102 220210 22021010 23 2302 230201 23020118 FEDERAL COLLEGE OF EDUCATION KOTANGORA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: OTHERS MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 762 920 448 1 483 582 917 1 318 740 370 1 318 740 370 1 318 740 370 164 842 546 164 842 546 65 937 019 98 905 528 76 471 817 76 471 817 50 221 373 50 221 373 26 250 444 26 250 444 202 865 714 202 865 714 202 865 714 202 865 714 1 483 582 917 76 471 817 1 560 054 734 202 865 714 1 762 920 448 2012 BUDGET PROPOSAL (=N=) 1 762 920 448

NAME OF IN FEDERAL COLLEGE OF EDUCATION KOTANGORA INSTITUTION0517019009 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF GYNASIUM COMPLEX PHASE I CONSTRUCTION/REHABILITATION OF ROAD & DRAINAGES CONSTRUCTION OF CLASSROOMS & OFFICES CONSTRUCTION OF 2 No. BLOCK OF 2 CLASSROOMS CONSTRUCTION OF MALE & FEMALE HOSTEL CONSTRUCTION OF GYNASIUM COMPLEX PHASE II REHABILITATION OF COLLEGE GUEST HOUSE CONSTRUCTION OF LECTURE THEATRE NC NC NC NC NC NC NC NC NIGER NIGER NIGER NIGER NIGER NIGER NIGER NIGER LOCATION STATE LGA 202 865 714 202 865 714 24 393 256 28 393 256 36 393 256 20 393 256 20 393 256 18 393 256 17 112 922 37 393 256 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION OBUDU 0517019010 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010121 2302 230201 23020101 23020105 2303 230301 23030101 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION OBUDU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF RESIDENTIAL FURNITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 045 625 275 1 686 881 546 1 499 450 263 1 499 450 263 1 499 450 263 187 431 283 187 431 283 74 972 513 112 458 770 155 878 015 155 878 015 99 117 498 99 117 498 56 760 517 56 760 517 202 865 714 15 000 000 15 000 000 15 000 000 96 171 646 96 171 646 90 171 646 6 000 000 66 800 000 66 800 000 66 800 000 24 894 068 24 894 068 24 894 068 1 686 881 546 155 878 015 1 842 759 561 202 865 714 2 045 625 275 2012 BUDGET PROPOSAL (=N=) 2 045 625 275
FEDERAL COLLEGE OF EDUCATION OBUDU NAME OF IN INSTITUTION0517019010 CODE LINE ITEM
AMOUNT (=N=) 15 000 000 15 000 000
23010121 PURCHASE OF RESIDENTIAL FURNITURE ON-GOING PROJECTS FURNISHING OF THE COMPLETED ADMINISTRATIVE BLOCK 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMINISTRATIVE BLOCK - MAIN CAMPUS CONSTRUCTION OF EARLY CHILD DEVELOPMENT CENTREMAIN CAMP CONSTRUCTION OF HOME ECONOMICS COMPLEX AT BEBI CAMPUS SUBSCRIPTION/MAINTENANCE OF COLLEGE EDU-PORTAL MAIN CAMP. 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS WATER ,RETICULATION AT BEBI CAMPUS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS COMPLETION OF CENTRAL CORE FEMALE HOSTEL VI- MAIN CAMPUS CONSTRUCTION OF PROVOST LODGE CONSTRUCTION OF HOSTEL AT BEBI REHABLITATION OF BUILDINGS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS SUBSCRIPTION/MAINTENANCE OF COLLEGE ICT LIBRARY PROCUREMENT OF LIBRARY BOOKS STAFF DEVELOPMENT/CAPACITY BUILDING 2009 LIBILITIES FURNISHING OF STAFF OFFICES SouthSouth SouthSouth SouthSouth SouthSouth SouthSouth Cross River Cross River Cross River Cross River Cross River SouthSouth SouthSouth SouthSouth SouthSouth Cross River Cross River Cross River Cross River SouthSouth Cross River SouthSouth SouthSouth SouthSouth SouthSouth Cross River Cross River Cross River Cross River SouthSouth Cross River
15 000 000 90 171 646 90 171 646 35 000 000 9 025 768 38 145 878 8 000 000 6 000 000 6 000 000 6 000 000 66 800 000 66 800 000 5 800 000 20 000 000 30 000 000 11 000 000 24 894 068 24 894 068 2 000 000 2 500 000 8 347 363 1 788 157 10 258 548
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION OKENE 0517019011 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020101 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION OKENE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 153 441 802 1 820 843 219 1 617 079 625 1 617 079 625 1 617 079 625 203 763 593 1 628 640 1 628 640 202 134 953 80 853 981 121 280 972 129 732 869 129 732 869 83 552 858 83 552 858 46 180 011 46 180 011 202 865 714 164 370 614 164 370 614 164 370 614 38 495 101 38 495 101 38 495 101 1 820 843 219 129 732 869 1 950 576 088 202 865 714 2 153 441 802 2012 BUDGET PROPOSAL (=N=) 2 153 441 802

NAME OF IN FEDERAL COLLEGE OF EDUCATION OKENE INSTITUTION0517019011 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS SCHOOL OF VOCATIONS OFFICE BUILDING MULTIPURPOSE LECTURE THEATRE CAPACITY BUILDING FOR STAFF CONSTRUCTION OF SOCIAL STDIES RESOURCE CENTRE CONSTRUCTION OF SCHOOL OF EDUCATION OFFICE BUILDING (PHASE II) CONSTRUCTION OF BURSARY BUILDING 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS REHABILITA-TION OF INTERNAL ROADS MINI AUDITORIUM FOR SCHOOL OF ARTS AND SOCIAL SCIENES NC NC Kogi Kogi NC NC NC NC NC NC Kogi Kogi Kogi Kogi Kogi Kogi LOCATION STATE LGA 164 370 614 164 370 614 5 000 000 41 680 385 10 000 000 21 469 300 79 619 443 6 601 486 38 495 101 38 495 101 12 686 034 25 809 067 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION OMOKU 0517019012 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2303 230301 23030121 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION OMUKU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 263 525 862 1 904 055 631 1 692 493 895 1 692 493 895 1 692 493 895 211 561 737 211 561 737 84 624 695 126 937 042 93 801 146 93 801 146 68 694 894 68 694 894 25 106 252 25 106 252 265 669 084 95 780 073 95 780 073 95 780 073 169 889 011 169 889 011 169 889 011 1 904 055 631 93 801 146 1 997 856 777 265 669 084 2 263 525 862 2012 BUDGET PROPOSAL (=N=) -
FEDERAL COLLEGE OF EDUCATION OMUKU NAME OF IN INSTITUTION0517019012 CODE LINE ITEM
AMOUNT (=N=) 95 780 073 95 780 073 10 000 000 20 000 000 10 000 000 5 000 000 5 000 000 7 890 037 30 000 000 7 890 037 169 889 011 169 889 011 4 600 000 16 151 100 5 878 401 7 860 125 26 844 857 36 848 715 30 000 000 11 705 813 30 000 000
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF SCHOOL OF VOCATIONAL EDUCATION CLASSROOMS & STAFF OFFICES CAPACITY BUILDING FOR STAFF REHABILITATION OF SCHOOL OF PRIMARY EDUCATION STUDIES CLASSROOMS PROCUREMENT OF LABORATORY CONSUMABLES ICT INFRASTRUCTURE MTCE/BANDWITH PAYMENTS/UPGRADE REHABILITATION OF 1 NO. BUILDING COMPLEX STAFF OFFICES. (PHASE I) POCUREMENT/INSTALLATION OF SECURITY GADGETS IN COLLEGE 2 CAMPUSES REHABILITATION OF 1 NO. BUILDING COMPLEX STAFF OFFICES. (PHASE I) 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ICT INFRASTRUCTURE MTCE/BANDWITH PAYMENTS CONSTRUCTION OF ACCESS ROAD UPGRADE OF ELECTRICITY/WATER WORKS (PERMANENT SITE) CONSTRUCTION OF CONVOCATION ARENA CONSTRUCTION OF 2NOS. LECTURE HALL CONSTRUCTION OF COUNCIL CHAMBERS CONSTRUCTION OF INDOOR SPORTS FACILITY CONSTRUCTION OF WATER FACILITY PROJECT POCUREMENT/INSTALLATION OF SECURITY GADGETS IN COLLEGE 2 CAMPUSES
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION ONDO 0517019013 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020101 FEDERAL COLLEGE OF EDUCATION ONDO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 434 177 863 2 125 175 031 1 875 477 699 1 875 477 699 1 875 477 699 249 697 332 15 262 620 15 262 620 234 434 712 93 773 885 140 660 827 106 137 118 106 137 118 65 391 138 65 391 138 40 745 980 40 745 980 202 865 714 202 865 714 202 865 714 202 865 714 2 125 175 031 106 137 118 2 231 312 149 202 865 714 2 434 177 863 2012 BUDGET PROPOSAL (=N=) 2 434 177 863
FEDERAL COLLEGE OF EDUCATION ONDO NAME OF IN INSTITUTION0517019013 CODE LINE ITEM
AMOUNT (=N=) 202 865 714 202 865 714
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF STUDENTS HOSTEL A CONSTRUCTION OF 500-SEATER LECTURE THEATRE-PHASE II CONSTRUCTION OF COLLEGE MAIN ROAD SW SW SW ONDO ONDO ONDO ONDO ONDO ONDO ONDO
32 208 340 20 334 871 16 184 695 13 000 000 13 131 573 10 000 000 45 000 000
RENOVATION OF COLLEGE BUILDING(POSTGRADUATE BLOCK) SW RECONSTRUCTION OF BURNT ABIODUN STUDENT HOSTEL RENOVATION OF SCHOOL OF (POSTGRADUATE/BIOLOGY BLOCK PHASE II REHABILITATION OF DEMONSTRATION SCHOOL CONSTRUCTION OF DRAINAGES AND CAR PARKS IN SCHOOL OF SCIENCE AND VOCATIONAL AND TECHNICAL EDUCATION. CONSTRUCTION OF PERIMETER FENCE TEACHER'S DAY CELEBRATION SW SW SW
SW SW SW
ONDO ONDO ONDO
20 000 000 28 006 235 5 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION OYO 0517019014 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010112 23010125 2302 230201 23020101 FEDERAL COLLEGE OF EDUCATION OYO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 386 171 575 2 017 969 010 1 793 750 231 1 793 750 231 1 793 750 231 224 218 779 224 218 779 89 687 512 134 531 267 105 423 518 105 423 518 70 153 284 70 153 284 35 270 234 35 270 234 262 779 048 38 850 000 38 850 000 15 000 000 23 850 000 223 929 048 223 929 048 211 429 048 2 017 969 010 105 423 518 2 123 392 528 262 779 048 2 386 171 575 2012 BUDGET PROPOSAL (=N=) 2 386 171 575

NAME OF IN FEDERAL COLLEGE OF EDUCATION OYO INSTITUTION0517019014 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF LECTURE/CLASSROOMS/OFFICES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW PROJECTS SPECIAL EDUCATION EQUIPMENT PROVISION OF LIBRARY BOOKS AND JOURNALS ICT DEVELOPMENT PROJECT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PERIMETER FENCING REHABILITATION OF BUILDINGS WORKSHOPS AND OFFICES FOR VOC. AND TECH. (CONSTRUCTION) LECTURE THEATRE - LOT I LECTURE THEATRE - LOT II CONSTRUCTION OF INDOOR SPORTS COMPLEX CONSTRUCTION OF STUDENTS AFFAIRS COMPLEX PROVISION OF HOSPITAL AND HEALTH CENTRE - HIV/AIDS CAMPAIGN CONSTRUCTION OF ROAD AND DRAINAGES - LOT 1 CONSTRUCTION OF ROAD AND DRAINAGES - LOT 11 BOREHOLES/WATER SUPPLY EXTERNAL ELECTRIFICATION/STREET LIGHTING LANDSCAPPING/CAMPUS BEAUTIFICATIONBEAUTIFICATION (CONSTRUCTION) INSTITUTIONALIZATION OF RESEARCH AND DEVELOPMENT ADMINISTRATIVE BLOCK PHASE III ( STAGE I) CONSTRUCTION OF CLASSROOMS/ACADEMIC STAFF OFFICES CONSTRUCTION OF INDOOR SPORTS COMPLEX CONSTRUCTION OF STUDENTS AFFAIRS COMPLEX 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS EARLY CHILDHOOD EDUCATION COMPLEX AND CLINIC/LABORATORY YES YES OYO OYO LOCATION STATE LGA 15 000 000 15 000 000 15 000 000 23 850 000 23 850 000 10 000 000 6 000 000 7 850 000 211 429 048 211 429 048 5 000 000 6 000 000 7 500 000 7 500 000 7 500 000 20 000 000 15 000 000 5 000 001 35 000 000 13 000 000 5 000 000 10 079 047 7 850 000 5 000 000 15 000 000 12 000 000 20 000 000 15 000 000 12 500 000 12 500 000 12 500 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION PANKSHIN 0517019015 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020107 FEDERAL COLLEGE OF EDUCATION PANKSHIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 848 196 895 1 540 014 450 1 368 901 733 1 368 901 733 1 368 901 733 171 112 717 171 112 717 68 445 087 102 667 630 105 316 731 105 316 731 70 669 280 70 669 280 34 647 451 34 647 451 202 865 714 202 865 714 202 865 714 202 865 714 1 540 014 450 105 316 731 1 645 331 181 202 865 714 1 848 196 895 2012 BUDGET PROPOSAL (=N=) 1 848 196 895

NAME OF IN FEDERAL COLLEGE OF EDUCATION PANKSHIN INSTITUTION0517019015 CODE LINE ITEM ZONE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION/PROVISION OF OFFICE BUILDING CONSTRUCTION/PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION/PROVISION OF WATER FACILITIES CONSTRUCTION/PROVISION OF PUBLIC SCHOOLS NC NC NC NC PL PL PL PL LOCATION STATE LGA 202 865 714 202 865 714 67 083 790 24 039 478 53 081 597 58 660 849 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION POTISKUM 0517019016 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010101 23010124 23010125 2302 230201 23020103 23020112 23020118 2303 230301 23030121 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION POTISKUM TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 555 563 434 1 234 605 088 1 092 580 004 1 092 580 004 1 092 580 004 142 025 084 5 452 584 5 452 584 136 572 500 54 629 000 81 943 500 93 179 298 93 179 298 72 682 874 72 682 874 20 496 424 20 496 424 227 779 048 22 393 001 22 393 001 3 942 000 5 071 001 13 380 000 141 940 257 141 940 257 6 737 001 76 607 500 58 595 757 1 521 500 1 521 500 1 521 500 61 924 290 61 924 290 61 924 290 1 234 605 088 93 179 298 1 327 784 386 227 779 048 1 555 563 434 2012 BUDGET PROPOSAL (=N=) 1 555 563 434
FEDERAL COLLEGE OF EDUCATION POTISKUM NAME OF IN INSTITUTION0517019016 CODE LINE ITEM
AMOUNT (=N=) 3 942 000 3 942 000
23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS LAND COMPENSATION 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS EDUCATION TECHNOLOGY TEACHING FACILITIES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS SUPPLY OF LIBRARY BOOKS AND EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS PROVISION OF 32 NOS SOLAR POWERED STREET LIGHT WITHIN THE SCHOOL COMPOUND 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS PURCHASE AND INSTALLATION OF SPORTS EQUIPMENT AND FACILITIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS FURNISHING OF 15 NO. LABORATORIES CONSTRUCTION AND OF COLLEGE AUDITORIUM CONSTRUCTION OF SCHOOL OF EDUCATION PHASE II CONSTRUCTION OF WORKSHOP PHASE V CONSTRUCTION OF 3 NOS. ADDITONAL BLOCKS OF 3 CLASSROOMS AND FURNISHING 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION AND FURNISHING OF OLD SCIENCE LABORATORIES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING (STAFF DEVELOPMENT) SCIENTIFIC RESEARCH EQUIPMENT NE YOBE North East Yobe Potiskum North East Yobe Potiskum North East Yobe Potiskum
3 942 000 5 071 001 5 071 001 5 071 001 13 380 000 13 380 000 13 380 000 6 737 001 6 737 001 6 737 001 76 607 500 76 607 500 76 607 500 58 595 757 58 595 757 19 561 300 27 962 850 6 379 980 2 663 026 2 028 601 1 521 500 1 521 500 1 521 500 61 924 290 61 924 290 9 912 000 52 012 290
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION UMUNZE 0517019017 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010112 2302 230201 23020103 23020105 23020114 23020118 2303 230301 23030121 2304 230401 23040102 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION UMUNZE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 888 050 948 1 557 237 182 1 382 907 159 1 382 907 159 1 382 907 159 174 330 023 1 466 628 1 466 628 172 863 395 69 145 358 103 718 037 103 234 719 103 234 719 69 850 625 69 850 625 33 384 094 33 384 094 227 579 048 33 306 896 33 306 896 33 306 896 174 689 150 174 689 150 13 880 000 13 000 000 13 000 000 134 809 150 7 696 818 7 696 818 7 696 818 10 000 000 10 000 000 10 000 000 1 886 183 1 886 183 1 886 183 1 557 237 182 103 234 719 1 660 471 901 227 579 048 1 888 050 948 2012 BUDGET PROPOSAL (=N=) 1 888 050 948
FEDERAL COLLEGE OF EDUCATION UMUNZE NAME OF IN INSTITUTION0517019017 CODE LINE ITEM
AMOUNT (=N=) 33 306 896 33 306 896 15 300 000 2 406 896 7 800 000 7 800 000 13 880 000 13 880 000 13 880 000 13 000 000 13 000 000 13 000 000 13 000 000 13 000 000 13 000 000 134 809 150 134 809 150 7 897 639 24 329 000 21 500 000 9 233 817 1 108 538 24 935 798 3 650 228 1 025 608 21 128 523 10 000 000 10 000 000 7 696 818 7 696 818 7 696 818 10 000 000 10 000 000 10 000 000 1 886 183 1 886 183 1 886 183
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS COMPLETION & FURNITURE AND OFFICE EQUIP FOR TWO WING HALL FURNITURE AND OFFICE EQUIP FOR SCIENCE LAB PURCHASE OF OFFICE FURNITURE AND FITTINGS FURNITURE AND OFFICE EQUIPMENT FOR LECTURE HALL A 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS MOUNTING OF STREET LIGHT AT PERMANENT SITE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS SINKING OF (2) No BOREHOLES AND WATER RETICULATION AT THE PERMANENT SITE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ACCESS ROADS AND DRAINGE CHANNELS AT THE PERMANENT SITE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS REHABILITATION OF STUDENT HOSTEL CONSTRUCTION OF ENTRANCE/SECURITY GATE CONTINUATION OF WORK ON LECTURE HALL B CONTINUATION OF WORK ON PERIMETRE FENCING COMPLETION OF WORK ON MALE HOSTEL AT PERMANENT SITE CONSTRUCTION OF SCHOOL OF EDUCATION COMPLEX COMPLETION OF WORK ON STORE COMPLEX COMPLETION OF CHILD DEVELOMENT CENTRE COMPLETION OF CEREMONIAL ARENA CONSTRUCTION OF ONE (1) No.FEMALE HOSTEL CONSTRUCTION OF ONE (1) No MALE HOSTEL 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF ACADEMIC STAFF OFFICES 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS LANDSCPING AND EROSION CONTROL AT THE PERMANENT SITE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS REVISION OF COLLEGE MASTER PLAN
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION YOLA 0517019018 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010105 23010112 2302 230201 23020118 2304 230401 23040102 FEDERAL COLLEGE OF EDUCATION YOLA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 687 295 827 1 419 376 868 1 261 668 327 1 261 668 327 1 261 668 327 157 708 541 157 708 541 63 083 416 94 625 125 67 082 986 67 082 986 58 418 612 58 418 612 8 664 374 8 664 374 200 835 973 30 968 194 30 968 194 12 000 000 18 968 194 154 867 779 154 867 779 154 867 779 15 000 000 15 000 000 15 000 000 1 419 376 868 67 082 986 1 486 459 854 200 835 973 1 687 295 827 2012 BUDGET PROPOSAL (=N=) 1 687 295 827
FEDERAL COLLEGE OF EDUCATION YOLA NAME OF IN INSTITUTION0517019018 CODE LINE ITEM
AMOUNT (=N=) 12 000 000 12 000 000 12 000 000 18 968 194 18 968 194 18 968 194 154 867 779 154 867 779 17 527 717 27 196 249 4 534 826 47 751 101 45 000 000 12 857 886 15 000 000 15 000 000 15 000 000
23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF WATER TANKER 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS SUPPLY OF FURNITURE & EQUIPMENT TO NEW LIBRARY EXTENSION 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF EDUCATION COMPLEX (PHASE 1) CONSTRUCTION OF EDUCATION COMPLEX (PHASE 2) EXPANSION OF COLLEGE LIBRARY COMPLEX CONSTRUCTION OF SCHOOL OF EDUCATION (BLOCK III &IV) CONSTRUCTION OF SCHOOL OF SCIENCE COMPLEX (BLOCK I&II) CONSULTANCY SERVICES FOR CONSTRUCTION OF VOCATIONAL COMPLEX(III&IV) 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS EROSION CONTROL & LANDSCAPING IN SITE I
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION ZARIA 0517019019 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2301 230101 23010105 23010112 2302 230201 23020118 2305 230501 23050101 FEDERAL COLLEGE OF EDUCATION ZARIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 3 668 469 129 3 356 696 215 2 983 729 968 2 983 729 968 2 983 729 968 372 966 246 372 966 246 149 186 498 223 779 748 108 907 200 108 907 200 69 247 780 69 247 780 39 659 420 39 659 420 202 865 714 6 370 359 6 370 359 2 437 602 3 932 757 166 495 355 166 495 355 166 495 355 30 000 000 30 000 000 30 000 000 3 356 696 215 108 907 200 3 465 603 415 202 865 714 3 668 469 129 2012 BUDGET PROPOSAL (=N=) 3 668 469 129
FEDERAL COLLEGE OF EDUCATION ZARIA NAME OF IN INSTITUTION0517019019 CODE LINE ITEM
AMOUNT (=N=) 2 437 602 2 437 602
23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROVISION OF NEW BENZ BUS (MARCO POLO 1721 BRAND) 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF HOSTELS FURNISHING OF ICT CENTRE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF STUDENT HOSTEL PHASE I CONSTRUCTION OF STUDENT HOSTEL PHASE II COMPLETION OF TWIN LECTURE THEATRE CONSTRUCTION OF BURSARY COMPLEX CONSTRUCTION OF NEW SCIENCE LABS WORKSHOPS CONSTRUCTION OF SPECIAL EDUCATION COMPLEX EXTENSION OF FORMER MALE HOSTEL. EXTENSION OF B & C BLOCKS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING N/W KD N/W N/W N/W N/W N/W N/W N/W N/W KD KD KD KD KD KD KD KD N/W N/W KD N/W KD
2 437 602 3 932 757 3 932 757 2 899 131 1 033 626 166 495 355 166 495 355 2 577 798 1 642 663 1 168 372 10 000 000 30 000 000 30 000 000 51 143 226 39 963 295 30 000 000 30 000 000 30 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL COLLEGE OF EDUCATION EHA - AMUFU 0517019020 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020101 23020112 23020118 2303 230301 23030101 2305 230501 23050102 FEDERAL COLLEGE OF EDUCATION EHA-AMUFU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 533 926 022 1 257 351 346 1 117 645 641 1 117 645 641 1 117 645 641 139 705 705 139 705 705 55 882 282 83 823 423 73 708 962 73 708 962 48 719 149 48 719 149 24 989 813 24 989 813 202 865 714 137 368 374 137 368 374 43 822 684 16 404 379 77 141 311 10 863 420 10 863 420 10 863 420 54 633 920 54 633 920 54 633 920 1 257 351 346 73 708 962 1 331 060 308 202 865 714 1 533 926 022 2012 BUDGET PROPOSAL (=N=) -

NAME OF IN FEDERAL COLLEGE OF EDUCATION EHA-AMUFU INSTITUTION0517019020 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMINISTRATIVE BLOCK PHASE I CONSTRUCTION OF ADMINISTRATIVE BLOCK PHASE II 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF GYMNASIUM COMPLEX PHASE I 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF STUDENT FEMALE HOSTELS CONTRUCTION OF 2 NOS. 3 FLOOR CLASS ROOM BLOCK PHASE I & II CONTRUCTION OF CONVOCATION & MARTICULATION ARENA 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF BUILDINGS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS COMPUTERIZATION AND NETWORKING OF CENTRAL REGISTRY , PERSONNEL AND ADMINSSION UNITS COMPUTERIZATION AND NETWORKING OF BURSARY OFFICE AND AUDIT UNIT LOCATION STATE LGA 43 822 684 43 822 684 12 230 610 31 592 074 16 404 379 16 404 379 16 404 379 77 141 311 77 141 311 39 636 707 23 000 000 14 504 604 10 863 420 10 863 420 10 863 420 54 633 920 54 633 920 24 000 800 30 633 120 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI 0517019021 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220210 22021010 23 2302 230201 23020111 23020112 23020118 2303 230301 23030110 2305 230501 23050101 ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - LIBRARIES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 4 384 597 149 4 076 520 019 3 619 548 027 3 619 548 027 3 619 548 027 456 971 991 4 528 488 4 528 488 452 443 503 180 977 401 271 466 102 105 211 416 105 211 416 66 952 138 66 952 138 38 259 278 38 259 278 202 865 714 142 898 890 142 898 890 3 105 463 20 567 817 119 225 610 7 141 460 7 141 460 7 141 460 6 185 054 6 185 054 6 185 054 4 076 520 019 105 211 416 4 181 731 435 202 865 714 4 384 597 149 2012 BUDGET PROPOSAL (=N=) 4 384 597 149

NAME OF IN ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI INSTITUTION0517019021 CODE LINE ITEM ZONE 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION OF ICT/VRTUAL LIBRARY 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF GYM FACILITY FOR THE PHE DEPT. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE I (SHELL CAMP-PHASE ONE COMPLETED) CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE II(SCH.OF ARTS)-PHASE ONE CONSTRUCTION OF 1000 CAPACITY LECTURE THEATRE III(ACROSS NWORIE)-PHASE ONE RENOVATION OF STUDENT HOSTELS 23030110 REHABILITATION / REPAIRS - LIBRARIES ON-GOING PROJECTS RENOVATION OF LIBRARY COMPLEX 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS CONSTRUCTION OF BRIDGE ACROSS NWORIE RIVER 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING PROGRAMME LOCATION STATE LGA 3 105 463 3 105 463 3 105 463 20 567 817 20 567 817 20 567 817 119 225 610 119 225 610 32 987 156 40 039 593 40 329 536 5 869 326 7 141 460 7 141 460 7 141 460 46 640 310 46 640 310 46 640 310 6 185 054 6 185 054 6 185 054 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 0517020 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 23010125 2302 230201 23020101 23020119 2303 230301 23030121 2305 230501 23050103 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2 796 454 140 1 669 273 477 1 481 036 407 1 481 036 407 1 481 036 407 188 237 071 3 107 520 3 107 520 185 129 551 74 051 820 111 077 730 884 275 663 242 905 000 40 629 211 40 629 211 26 589 733 14 039 478 128 658 916 128 658 916 74 658 916 54 000 000 49 326 373 49 326 373 49 326 373 24 290 500 24 290 500 24 290 500 1 669 273 477 884 275 663 2 553 549 140 242 905 000 2 796 454 140 2012 BUDGET PROPOSAL (=N=) 2 796 454 140
NATIONAL UNIVERSITIES COMMISSION SECRETARIAT NAME OF IN INSTITUTION0517020 CODE LINE ITEM
AMOUNT (=N=) 26 589 733 26 589 733 26 589 733 14 039 478 14 039 478 14 039 478 74 658 916 74 658 916 74 658 916 54 000 000 54 000 000 54 000 000 49 326 373 49 326 373 49 326 373 24 290 500 24 290 500 24 290 500
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS NATIONAL UNIVERSITIES COMMISSION'S SECRETARIAT AND VITUAL LIBRARY BROADBAND UPGRADE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS EXTENSION OF OFFICE BLOCK 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS PROCUREMENT OF AIRTIME FOR VOYAGE OF DISCOVERY PROGRAMME 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION/UPGRADING OF FACILITIES(NUC SECRETARIAT & LIASON OFFICE LAGOS) 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING OF CAPITAL GRANTS AND PERIODIC REPORTS
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF IBADAN 0517021001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 220203 22020301 22020302 22020305 22020306 22020310 220204 22020401 22020402 22020404 22020405 220205 22020501 22020502 220210 22021010 23 2301 230101 23010124 2302 230201 23020101 23020103 23020106 23020114 23020118 2303 230301 UNIVERSITY OF IBADAN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 13 476 473 647 12 725 524 326 10 615 024 768 10 615 024 768 10 615 024 768 2 110 499 558 783 621 462 783 621 462 1 326 878 096 530 751 238 796 126 858 300 339 688 300 339 688 34 195 248 2 500 000 25 195 248 4 000 000 2 500 000 51 436 697 21 436 697 30 000 000 79 926 752 3 000 000 24 695 248 10 000 000 10 000 000 32 231 504 44 195 248 1 500 000 2 000 000 25 695 248 15 000 000 19 500 000 7 500 000 12 000 000 71 085 743 71 085 743 450 609 633 45 534 113 45 534 113 45 534 113 351 869 469 351 869 469 85 211 370 30 000 000 50 000 000 32 479 412 154 178 687 3 206 051 3 206 051 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 13 476 473 647
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23030121 2304 230401 23040102 LINE ITEM TOTAL: UNIVERSITY OF IBADAN REHABILITATION / REPAIRS OF OFFICE BUILDINGS PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 13 476 473 647 3 206 051 50 000 000 50 000 000 50 000 000 12 725 524 326 300 339 688 13 025 864 014 450 609 633 13 476 473 647
UNIVERSITY OF IBADAN NAME OF IN INSTITUTION0517021001 CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 45 534 113 45 534 113 45 534 113 85 211 370 85 211 370 45 705 006 39 506 364 30 000 000 30 000 000 30 000 000 50 000 000 50 000 000 50 000 000 32 479 412 32 479 412 10 170 532 11 877 496 10 431 385 154 178 687 154 178 687 150 000 000 4 178 687 3 206 051 3 206 051 3 206 051 50 000 000 50 000 000 50 000 000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARH EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF OFFICE BLOCK FOR FACULTY OF TECHNOLOGY BUILDING REHABILITATION OF STUDENT UNION BUILDING 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS IMPROVEMENT OF ELECTRICAL NETWORK 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF MATERNITY WARD AND CONSULTING CENTRE FOR UHS 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS REHABILITATION OF ROADS REHABILITATION OF ANATOMY/PHYSIOLOGY RD. REHABILITATION OF ELLIOT ROAD 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS EXTENSION OF MEDICAL LIBRARY AT COLLEGE OF MEDICINE CONSTRUCTION OF ULTRA-MODERN KITCHEN FOR THE CATERING SERVICES UNIT 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF WORKS & MAINTENANCE DEPT. 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS FLOOD CONTROL STRUCTURES
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF LAGOS 0517021002 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020202 22020203 22020205 22020206 220203 22020301 22020304 22020305 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020703 22020704 220208 22020801 22020803 220210 22021001 22021002 22021003 UNIVERSITY OF LAGOS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS 10 452 007 961 9 809 262 940 8 405 025 764 8 405 025 764 8 405 025 764 1 404 237 176 353 608 956 353 608 956 1 050 628 220 420 251 288 630 376 932 192 135 388 192 135 388 52 094 193 52 094 193 9 613 053 2 253 053 1 280 000 1 280 000 1 600 000 3 200 000 16 320 000 9 600 000 640 000 640 000 1 600 000 640 000 3 200 000 17 345 702 960 000 320 000 3 200 000 1 600 000 1 665 702 9 600 000 13 628 247 1 600 000 12 028 247 960 000 960 000 11 200 000 1 600 000 9 600 000 12 160 000 9 600 000 2 560 000 58 814 193 640 000 3 200 000 1 280 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 10 452 007 961
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021004 22021006 22021007 22021008 22021009 22021010 23 2301 230101 23010124 2302 230201 23020116 23020118 23020119 2303 230301 23030102 23030113 2304 230401 23040102 TOTAL: UNIVERSITY OF LAGOS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER-WAYS CONSTRUCTION / PROVISION OF INFRASTRUCTURE CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - ROADS PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 10 452 007 961 640 000 320 000 960 000 640 000 640 000 50 494 193 450 609 633 45 534 113 45 534 113 45 534 113 160 000 000 160 000 000 30 000 000 120 000 000 10 000 000 45 075 520 45 075 520 20 000 000 25 075 520 200 000 000 200 000 000 200 000 000 9 809 262 940 192 135 388 10 001 398 328 450 609 633 10 452 007 961

NAME OF IN UNIVERSITY OF LAGOS INSTITUTION0517021002 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 45 534 113 45 534 113
ZONE
LGA
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING & RESEARCH EQUIPMENT: SUPPLY & INSTALLATION OF HIGH PERFORMANCE DIGITAL NMR SPECTROMETER 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS ON-GOING PROJECTS REHABILITATION OF WATER & SEWAGE WORKS: 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS REHABILITATION WORKS AT COLLEGE OF MEDICINE REHABILITATION OF ACADEMIC BUILDING AT THE MAIN CAMPUS: 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS COMPLETION OF OLYMPIC SIZE CHAMPIONSHIP SWIMMING POOL 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS REHABILITATION OF POWER SUPPLY SYSTEMS 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION OF ROADS: 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS LAND RECLAMATION & SHORELINE PROTECTION WORKS:
45 534 113 30 000 000 30 000 000 30 000 000 120 000 000 120 000 000 50 000 000 70 000 000 10 000 000 10 000 000 10 000 000 20 000 000 20 000 000 20 000 000 25 075 520 25 075 520 25 075 520 200 000 000 200 000 000 200 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: UNIVERSITY OF NIGERIA, NSUKKA 0517021003 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020104 220202 22020201 22020203 22020205 220203 22020301 22020310 220204 22020401 22020402 22020404 220205 22020501 22020502 220210 22021010 23 2302 230201 23020106 UNIVERSITY OF NIGERIA, NNSUKA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 11 979 956 372 11 225 201 427 9 746 637 288 9 746 637 288 9 746 637 288 1 478 564 139 260 234 478 260 234 478 1 218 329 661 487 331 864 730 997 797 254 145 312 254 145 312 10 293 821 10 293 821 22 782 535 10 000 000 7 000 000 5 782 535 58 577 810 6 297 429 52 280 381 28 053 426 5 251 386 19 137 833 3 664 207 54 097 713 6 661 483 47 436 230 80 340 007 80 340 007 500 609 633 500 609 633 500 609 633 500 609 633 11 225 201 427 254 145 312 11 479 346 739 500 609 633 11 979 956 372 2012 BUDGET PROPOSAL (=N=) 11 979 956 372

NAME OF IN UNIVERSITY OF NIGERIA, NNSUKA INSTITUTION0517021003 CODE LINE ITEM ZONE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF PATHOLOGY LABORATORY, COLLEGE OF MEDICINE, ITUKU-OZALLA MULTI-ACTIVITY / ENTREPRENEURAL CENTRE CONSTRUCTION OF ADMINISTRATVE BUILDING, UNEC REFITTING OF PHYSICAL SCIENCES LABORATORY, (ABUJA) LOCATION STATE LGA 500 609 633 500 609 633 45 534 113 50 000 000 305 075 520 100 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: AHMADU BELLO UNIVERSITY, ZARIA 0517021004 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020202 220203 22020301 22020308 220204 22020401 220205 22020501 220208 22020801 22020803 220210 22021001 22021009 22021010 23 2301 230101 23010124 2303 230301 23030101 AHMADU BELLO UNIVERSITY, ZARIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES FIELD & CAMPING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT TRAINING - GENERAL LOCAL TRAINING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 13 475 229 224 12 824 030 004 10 846 746 657 10 846 746 657 10 846 746 657 1 977 283 347 621 440 015 621 440 015 1 355 843 332 542 337 333 813 505 999 250 589 587 250 589 587 5 500 000 5 500 000 10 500 000 10 000 000 500 000 1 500 000 500 000 1 000 000 5 000 000 5 000 000 5 608 320 5 608 320 12 240 997 2 240 997 10 000 000 210 240 270 10 000 000 118 035 041 82 205 229 400 609 633 45 534 113 45 534 113 45 534 113 355 075 520 355 075 520 355 075 520 12 824 030 004 250 589 587 13 074 619 591 400 609 633 13 475 229 224 2012 BUDGET PROPOSAL (=N=) 13 475 229 224

NAME OF IN AHMADU BELLO UNIVERSITY, ZARIA INSTITUTION0517021004 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF STUDENT HOSTELS LOCATION STATE LGA 45 534 113 45 534 113 45 534 113 355 075 520 355 075 520 355 075 520 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: OBAFEMI AWOLOWO UNIVERSITY 0517021005 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 220203 22020301 22020303 22020304 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220208 22020801 22020803 220210 22021010 23 2301 230101 23010124 2302 230201 23020107 23020114 OBAFEMI AWOLOWO UNIVERSITY TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF ROADS 10 330 488 818 9 730 274 723 8 632 316 428 8 632 316 428 8 632 316 428 1 097 958 295 18 918 741 18 918 741 1 079 039 554 431 615 821 647 423 732 199 604 463 199 604 463 67 820 640 57 820 640 10 000 000 10 052 687 7 000 000 3 052 687 12 210 746 4 884 298 488 430 122 107 610 537 3 663 224 2 442 149 30 344 367 7 326 448 12 028 248 5 494 236 1 831 612 1 740 631 1 923 193 16 471 083 11 586 785 4 884 298 12 210 746 9 768 597 2 442 149 50 494 193 50 494 193 400 609 633 45 534 113 45 534 113 45 534 113 355 075 520 355 075 520 250 050 520 105 025 000 2012 BUDGET PROPOSAL (=N=) 10 330 488 818
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: OBAFEMI AWOLOWO UNIVERSITY TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 10 330 488 818 9 730 274 723 199 604 463 9 929 879 185 400 609 633 10 330 488 818

NAME OF IN OBAFEMI AWOLOWO UNIVERSITY INSTITUTION0517021005 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF TEACHING AND RESEARCH EQUIPMENT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COMPLETION OF UNIVERSITY HALL COMPLETION OF LECTURE THEATRE TO COMPLEMENT FIRST YEAR LABORATORY BUILDING 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS REHBILITTION/RECONSTRUTION OF ACCESS ROAD AND CAR PARK LOCATION STATE LGA 45 534 113 45 534 113 45 534 113 250 050 520 250 050 520 150 050 000 100 000 520 105 025 000 105 025 000 105 025 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF BENIN 0517021006 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020307 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 220210 22021010 23 2302 230201 23020118 2303 230301 23030104 2305 230501 23050101 UNIVERSITY OF BENIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - WATER FACILITIES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT 12 895 190 851 12 305 944 751 9 816 565 223 9 816 565 223 9 816 565 223 2 489 379 528 1 262 308 875 1 262 308 875 1 227 070 653 490 828 261 736 242 392 188 636 467 188 636 467 15 002 000 15 002 000 21 028 247 6 000 000 12 028 247 3 000 000 14 119 834 3 619 834 5 000 000 2 000 000 1 500 000 2 000 000 64 992 193 6 000 000 51 492 193 2 000 000 2 500 000 3 000 000 8 000 000 8 000 000 15 000 000 15 000 000 50 494 193 50 494 193 400 609 633 324 141 316 324 141 316 324 141 316 30 934 204 30 934 204 30 934 204 45 534 113 45 534 113 45 534 113 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 12 895 190 851
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF BENIN TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 12 895 190 851 12 305 944 751 188 636 467 12 494 581 218 400 609 633 12 895 190 851

NAME OF IN UNIVERSITY OF BENIN INSTITUTION0517021006 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS SENATE BUILDING FACULTY OF PHARMACY ADMIN BUILDING FACULTY OF AGRIC ADMIN BUILDING COLLEGE OF MEDICAL SCIENCES BLOCK 24 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS WATER SUPPLY TO UGBOWO CAMPUS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TEACHING & RESEARCH EQUIPMENT LOCATION STATE LGA 324 141 316 324 141 316 41 188 210 16 924 555 104 830 555 161 197 996 30 934 204 30 934 204 30 934 204 45 534 113 45 534 113 45 534 113 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF JOS 0517021007 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020601 22020605 220207 22020701 UNIVERSITY OF JOS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING 7 534 600 171 6 894 482 868 5 396 243 440 5 396 243 440 5 396 243 440 1 498 239 428 823 708 998 823 708 998 674 530 430 269 812 172 404 718 258 189 774 837 179 774 837 56 796 294 26 681 037 1 434 221 26 681 036 2 000 000 5 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 30 681 037 1 000 000 500 000 100 000 100 000 300 000 500 000 1 000 000 200 000 200 000 26 681 037 100 000 4 000 000 1 500 000 200 000 1 500 000 500 000 300 000 2 500 000 1 500 000 1 000 000 2 000 000 1 000 000 1 000 000 500 000 500 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 7 534 600 171
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220208 22020801 22020802 22020803 220209 22020901 22020902 22020903 220210 22021001 22021002 22021010 2203 220301 22030101 22030103 22030104 22030106 23 2301 230101 23010124 23010129 2302 230201 23020118 23020119 2305 230501 23050101 TOTAL: UNIVERSITY OF JOS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM LOSS ON FOREIGN EXCHANGE MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE DIRECT TEACHING & LABORATORY COST LOANS AND ADVANCES STAFF LOANS & ADVANCES MOTOR VEHICLE ADVANCES BICYCLE ADVANCES REFURBISHING ADVANCES SPETACLE ADVANCES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 7 534 600 171 4 000 000 2 000 000 1 000 000 1 000 000 1 500 000 300 000 1 000 000 200 000 72 797 506 500 000 2 000 000 70 297 506 10 000 000 10 000 000 5 000 000 2 000 000 1 000 000 2 000 000 450 342 466 44 008 029 44 008 029 34 008 029 10 000 000 401 334 437 401 334 437 384 498 004 16 836 433 5 000 000 5 000 000 5 000 000 6 894 482 868 189 774 837 7 084 257 705 450 342 466 7 534 600 171
UNIVERSITY OF JOS NAME OF IN INSTITUTION0517021007 CODE
LINE ITEM ZONE ON-GOING PROJECTS PROCUREMENT OF TEACHING AND RESEARCH EQUIPMENT
LOCATION STATE
LGA
AMOUNT (=N=) 34 008 029 34 008 029 34 008 029 10 000 000 10 000 000 10 000 000 384 498 004 384 498 004 220 695 375 38 607 392 32 000 000 10 000 000 10 010 184 15 833 357 22 324 895 10 000 000 6 178 694 487 617 17 533 669 826 820 16 836 433 16 836 433 16 836 433 5 000 000 5 000 000 5 000 000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS RELEASE OF RETENSIONS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF ADMINISTRATIVE BUILDING/SENATE CHAMBER COMPLETION OF FACULTY OF EDUCATION BLOCK 27 COMPLETION OF FACULTY OF EDUCATION BLOCK 19 COMPLETION OF FACULTY OF EDUCATION BLOCK 9 CONSTRUCTION OF PERIMETER FENCE ON CAMPUSES GENERAL REHABILITATION OF INFRASTRUCTURES COMPLETION OF LECTURE THEATRE UNITS B1 AND C1 FURNISHING OF SOME COMPLETED BUILDINGS CONSTRUCTION OF LECTURE THEATRE UNIT D CONSTRUCTION OF ADDITIONAL WALKWAY TO FACULTY OF ENVIRONMENTAL SCIENCES COMPLETION OF FACULTY OF EDUCATION AND INNER RING SEGMENT BLOCK 24 COMPLETION OF FACULTY OF EDUCATION BLOCK 25 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS BEAUTIFICATION AND LANDSCAPING 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS REVIEW OF THE UNIVERSITY MASTERPLAN
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF CALABAR 0517021008 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 220203 22020301 22020305 22020307 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 22020605 220207 22020701 22020702 22020703 220208 22020801 22020803 220209 22020901 220210 22021010 23 2301 230101 23010124 2302 230201 23020106 UNIVERSITY OF CALABAR TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES 9 906 801 954 9 218 684 891 8 194 386 570 8 194 386 570 8 194 386 570 1 024 298 321 1 024 298 321 409 719 328 614 578 993 232 090 145 232 090 145 20 740 715 5 000 000 15 740 715 11 000 000 10 000 000 1 000 000 30 454 404 10 000 000 18 454 404 2 000 000 78 079 013 67 079 013 2 000 000 5 000 000 2 000 000 2 000 000 3 000 000 3 000 000 2 000 000 1 000 000 1 000 000 4 000 000 1 500 000 1 000 000 1 500 000 15 237 000 5 237 000 10 000 000 1 500 000 1 500 000 66 079 013 66 079 013 456 026 918 34 008 029 34 008 029 34 008 029 399 573 629 399 573 629 1 225 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 9 906 801 954
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23020111 23020114 23020118 2305 230501 23050101 LINE ITEM TOTAL: UNIVERSITY OF CALABAR CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 9 906 801 954 109 921 350 72 476 253 215 951 026 22 445 260 22 445 260 22 445 260 9 218 684 891 232 090 145 9 450 775 036 456 026 918 9 906 801 954
UNIVERSITY OF CALABAR NAME OF IN INSTITUTION0517021008 CODE
LINE ITEM ZONE ON-GOING PROJECTS SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF PATHOLOGY (TEACHING AND RESEARCH EQUIPMENT) SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF CHEMICAL PATHOLOGY (TEACHING AND RESEARCH EQUIPMENT) SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF HAEMATOLOGY (TEACHING AND RESEARCH EQUIPMENT) SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF MICRBIOLOGY & PARASITOLOGY (TEACHING AND RESEARCH EQUIPMENT) SUPPLY OF LABORATORY EQUIPMENT TO THE DEPARTMENT OF GEOLOGY (TEACHING AND RESEARCH EQUIPMENT) SUPPLY OF LABORATORY EQUIPMENT TO THE INSTITUTE OF OCEANOGRAPHY (TEACHING AND RESEARCH EQUIPMENT)
LOCATION STATE
LGA
AMOUNT (=N=) 34 008 029 34 008 029
11 750 000
8 882 667
2 530 000
9 925 362
200 000
720 000 1 225 000 1 225 000 1 225 000 109 921 350 109 921 350 41 896 000 68 025 350 72 476 253 72 476 253 72 476 253 215 951 026 215 951 026 2 337 000 5 700 000 2 135 295 38 586 496
23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COLLEGE OF MEDICINE LABORATORY 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS FACULTY OF LAW LIBRARY COMPLETION OF THE UNIVERSITY LIBRARY/ RECONSTRUCTION OF THE LIBRARY CEILING 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF THE RING ROAD 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF SENATE AND ADMINISTRATION COMPLEX (VICE-CHANCELLOR'S OFFICE) CONSTRUCTION OF 815 METRES REINFORCED CONCRETE FENCE NEAR UNICAL FARM CONSTRUCTION OF 708 METRES REINFORCED CONCRETE FENCE NEAR ATAMUNO GATE SENATOR BASSEY EWA HENSHAW CENTRE FOR INDIGENOUS STUDIES DESIGN AND CONSTRUCTION OF OFFICES/ LECTURE HALLS FOR FACULTIES OF ALLIED MEDICAL AND CLINICAL SCIENCES RECONSTRUCTION OF THE ROOF AND CEILING OF STUDENTS' CENTRE REHABILITATION OF STUDENTS' HOSTELS 2, 5, AND 6 SENATE CHAMBER
84 626 885 26 285 000 25 850 350 30 430 000
UNIVERSITY OF CALABAR NAME OF IN INSTITUTION0517021008 CODE
LINE ITEM ZONE
LOCATION STATE
LGA
AMOUNT (=N=) 22 445 260 22 445 260 22 445 260
23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS REVIEW OF THE MASTER PLAN
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF ILORIN 0517021009 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020601 22020603 22020604 22020605 220207 22020701 22020702 22020703 220208 22020801 UNIVERSITY OF ILORIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST 6 384 821 461 5 856 316 713 5 205 614 856 5 205 614 856 5 205 614 856 650 701 857 650 701 857 260 280 743 390 421 114 128 162 282 128 162 282 19 500 000 10 500 000 9 000 000 9 500 000 4 000 000 1 000 000 3 500 000 500 000 500 000 6 500 000 1 000 000 1 000 000 200 000 300 000 500 000 1 000 000 500 000 1 000 000 1 000 000 7 500 000 1 000 000 1 000 000 3 000 000 1 000 000 1 500 000 41 595 023 14 279 905 27 315 118 4 500 000 3 000 000 500 000 500 000 500 000 4 000 000 1 000 000 2 000 000 1 000 000 17 000 000 3 000 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 6 384 821 461
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020802 22020803 220209 22020901 22020902 220210 22021001 22021002 22021003 22021004 22021005 22021006 22021007 22021010 23 2301 230101 23010124 2302 230201 23020118 LINE ITEM TOTAL: UNIVERSITY OF ILORIN OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 6 384 821 461 1 000 000 13 000 000 8 500 000 1 000 000 7 500 000 9 567 259 500 000 1 000 000 2 000 000 1 500 000 431 408 500 000 2 000 000 1 635 851 400 342 466 34 008 029 34 008 029 34 008 029 366 334 437 366 334 437 366 334 437 5 856 316 713 128 162 282 5 984 478 995 400 342 466 6 384 821 461

NAME OF IN UNIVERSITY OF ILORIN INSTITUTION0517021009 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS HOSTEL FOR COHS ADMIN BLOCKS FOR COHS COMPLETION OF COHS/BSS (ICT) CONSTRUCION OF SPORTS COMPLEX North - Ce Kwara Ilorin-south North - Ce Kwara Ilorin-south LOCATION STATE LGA 34 008 029 34 008 029 34 008 029 366 334 437 366 334 437 50 000 000 150 000 000 100 000 000 66 334 437 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF ABUJA 0517021010 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020203 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 220204 22020405 22020406 220207 22020703 220208 22020801 22020802 22020803 220209 22020901 220210 22021010 23 2302 230201 23020118 UNIVERSITY OF ABUJA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE 4 550 825 817 3 921 243 421 3 317 971 274 3 317 971 274 3 317 971 274 603 272 147 188 525 738 188 525 738 414 746 409 165 898 564 248 847 846 129 582 397 129 582 397 52 961 001 2 000 000 1 458 467 48 502 534 1 000 000 17 613 907 7 460 979 1 355 309 3 566 603 832 207 3 566 603 832 207 6 837 451 268 754 3 000 000 326 336 391 603 522 137 783 205 1 545 417 1 307 629 981 293 326 336 566 109 566 109 3 002 287 391 603 1 305 342 1 305 342 423 157 423 157 46 870 857 46 870 857 500 000 000 500 000 000 500 000 000 500 000 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 4 550 825 817
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF ABUJA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 4 550 825 817 3 921 243 421 129 582 397 4 050 825 817 500 000 000 4 550 825 817

NAME OF IN UNIVERSITY OF ABUJA INSTITUTION0517021010 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF FAC OF AGRICULTURE PHASE I COMPLETION OF CENTER FOR DISTANCE LEARNING AND CONTINUING EDUCATION PHASE I CONSTRUCTION OF CLASSROOM BLOCKS COMPLETION OF CENTRAL LIBRARY COMPLETION OF FAC OF SOCIAL SCIENCE PHASE I COMPLETION OF FACULTY OF MGT SCIENCE PHASE I COMPLETION OF FAC OF SCIENCE PHASE I CONSTRUCTION OF HOSTEL BLOCKS CONSTRUCTION OF INSTITUTE OF LEGISLATIVE STD CONSTRUCTION OF MEDICAL COLLEGE PHASE I CONSTRUCTION OF SULTAN MACCIDO INST FOR LEADERSHIP LOCATION STATE LGA 500 000 000 500 000 000 30 000 000 40 000 000 25 000 000 150 000 000 25 000 000 40 000 000 70 000 000 40 000 000 20 000 000 40 000 000 20 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: UNIVERSITY OF AGRICULTURE, ABEOKUTA 0517021011 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020202 22020203 22020204 220203 22020301 22020302 22020303 22020304 22020306 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220208 22020801 220210 22021010 23 2302 230201 23020118 2305 230501 23050101 UNIVERSITY OF AGRICULTURE, ABEOKUTA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT 5 491 244 483 5 002 602 325 4 244 807 418 4 244 807 418 4 244 807 418 757 794 906 227 193 979 227 193 979 530 600 927 212 240 371 318 360 556 154 139 160 154 139 160 10 201 267 10 201 267 23 496 845 5 000 000 5 000 000 9 496 845 4 000 000 6 000 000 1 000 000 2 000 000 1 000 000 1 000 000 1 000 000 10 000 000 1 000 000 2 000 000 3 000 000 2 000 000 2 000 000 52 220 524 52 220 524 1 000 000 1 000 000 51 220 524 51 220 524 334 502 998 300 830 762 300 830 762 300 830 762 33 672 236 33 672 236 33 672 236 2012 BUDGET PROPOSAL (=N=) 5 491 244 483
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: UNIVERSITY OF AGRICULTURE, ABEOKUTA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 5 491 244 483 5 002 602 325 154 139 160 5 156 741 485 334 502 998 5 491 244 483

NAME OF IN UNIVERSITY OF AGRICULTURE, ABEOKUTA INSTITUTION0517021011 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS REHABILITATION AND CONSTRUCTION OF ROAD NEWWORK AND ELECTRICITY SUPPLY TO THE NEW ACADEMIC BUILDINGS 2500 SEATER AUDITORIUM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS South West Odeda Local Govt. LOCATION STATE LGA 300 830 762 300 830 762 268 255 532 AMOUNT (=N=)
32 575 230 33 672 236 33 672 236
SUPPLY OF TEACHING & RESEARCH EQUIPMENT
Ogun
33 672 236
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: UNIVERSITY OF AGRICULTURE, MAKURDI 0517021012 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 220202 22020201 22020202 22020203 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 22020604 22020605 UNIVERSITY OF AGRICULTURE, MAKURDI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) 5 029 832 721 4 605 656 325 3 914 460 884 3 914 460 884 3 914 460 884 691 195 441 201 887 830 201 887 830 489 307 611 195 723 044 293 584 566 89 673 398 89 673 398 31 937 352 5 670 726 1 000 000 25 266 626 4 700 000 1 000 000 500 000 700 000 500 000 1 000 000 1 000 000 9 319 420 1 000 000 1 000 000 800 000 1 400 000 1 119 420 1 000 000 1 000 000 500 000 500 000 1 000 000 6 400 000 1 000 000 1 500 000 700 000 1 000 000 1 200 000 1 000 000 2 500 000 1 000 000 1 500 000 4 050 000 650 000 1 000 000 1 200 000 1 200 000 2012 BUDGET PROPOSAL (=N=) 5 029 832 721
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220207 22020702 22020703 220208 22020801 22020802 22020803 220209 22020901 22020902 220210 22021010 23 2301 230101 23010124 2302 230201 23020103 23020105 23020106 23020114 23020118 2303 230301 23030106 2305 230501 23050102 LINE ITEM TOTAL: UNIVERSITY OF AGRICULTURE, MAKURDI CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - PUBLIC SCHOOLS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 5 029 832 721 2 500 000 1 000 000 1 500 000 2 500 000 1 000 000 1 000 000 500 000 1 500 000 500 000 1 000 000 24 266 626 24 266 626 334 502 998 42 772 025 42 772 025 42 772 025 201 459 526 201 459 526 23 398 317 6 517 782 14 874 271 7 730 217 148 938 939 80 271 447 80 271 447 80 271 447 10 000 000 10 000 000 10 000 000 4 605 656 325 89 673 398 4 695 329 723 334 502 998 5 029 832 721
UNIVERSITY OF AGRICULTURE, MAKURDI NAME OF IN INSTITUTION0517021012 CODE LINE ITEM
ZONE ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT SUPPLY OF TEACHING AND RESEARCH EQUIPMENT TO VARIOUS DEPARTMENT.
LOCATION STATE
LGA
AMOUNT (=N=) 42 772 025 42 772 025 33 672 236 9 099 789 23 398 317 23 398 317 11 898 317 11 500 000 6 517 782 6 517 782 6 517 782 14 874 271 14 874 271 5 941 269 4 875 576 4 057 426 7 730 217 7 730 217 6 469 531 1 260 686 148 938 939 148 938 939 16 652 429 10 000 000 16 921 043 68 506 944 8 136 733 8 887 445 5 576 000 14 258 345 80 271 447 80 271 447 12 450 000
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS EXTENSION OF PHCN HT POWER SUPPLY LINES/200KVA SUBSTATION TO WATER INTAKE AND FISHERY FARM. EXTENSION OF PHCN HT POWER SUPPLY LINES/300KVA SUBSTATION WATER TREATMENT STATION. 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS INDEPENDENT DIRECT WATER SUPPLY TO FISHERIES FARM AT THE RIVER BANK. 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF VERTRINARY TEACHING HOSPITAL PHASE I. CONSTRUCTION OF VERTRINARY TEACHING HOSPITAL PHASE II. CONSTRUCTION OF VERTRINARY TEACHING HOSPITAL PHASE III. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ROAD AND DRAINAGE AT NORTH CORE. CONSTRUCTION OF LIBRARY PARKS & ROAD SURFACING 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF CO-OPERATIVE EXTENSION CENTRE. COLLEGE OF FOOD TECHNOLOGY AND STUDENT HOSTEL. COMPLETION OF POST GRADUATE SCHOOL BUILDING CONSTRUCTION OF LARGE LECTURE THEATRE FOR COLLEGE OF SCIENCE INCLUDING CONSULTANT FEES. REHABILITATION OF UNIVERSITY STAFF SCHOOL BLOCK A,B & C. CONSTRUCTION OF WALK WAYS AND PARKS AT NORTH CORE. REHABILITATION OF UNIVERSITY STORE REHABILITATION OF SECURITY OFFICE AND NURSERY SECTION OF STAFF SCHOOL. 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS SUPPLY OF CENTRALIZED TEACHING AND RESEARCH EQUIPMENT. (MOPED UP IN 2008)
UNIVERSITY OF AGRICULTURE, MAKURDI NAME OF IN INSTITUTION0517021012 CODE LINE ITEM
ZONE SUPPLY OF TEACHING AND RESEARCH EQUIPMENT TO DEPARTMENT OF MATHEMATICS/STATISTICS AND COMPUTER SCIENCE AND DEPARTMENT OF PHYSICS. SUPPLY OF TEACHING AND RESEARCH EQUIPMENT FOR COLLEGE OF AGRICULTURAL SCIENCE EDUCATION PROCUREMENT OF DIAGNOSTIC EQUIPMENT X-RAY FOR UNIVERSITY HEALTH CENTRE. SUPPLY OF TEACHING & RESEARCH EQUIPMENT TO DEPARTMENT OF BIOLOGY AND CHEMISTRY. 1000 SEAT LECTURE THEATRE FOR COLLEGES OF VET. MEDICINE/ANIMAL SCIENCE & FORESTRY.
LOCATION STATE
LGA
AMOUNT (=N=)
9 491 447 9 500 000 18 830 000 10 000 000 20 000 000 10 000 000 10 000 000 10 000 000
23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS MASTER PLAN REVIEW/ INTERNET UPLOADING FOR GIS/ICT COMPLIANCE
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE 0517021013 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020203 220203 22020301 22020302 22020303 22020305 22020306 22020307 22020308 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020601 22020603 22020604 22020605 220207 22020701 22020702 22020703 MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES 3 668 330 901 3 249 401 224 2 875 518 701 2 875 518 701 2 875 518 701 373 882 524 14 442 686 14 442 686 359 439 838 143 775 935 215 663 903 84 426 679 84 426 679 3 500 000 1 500 000 500 000 1 000 000 500 000 2 200 000 1 000 000 500 000 700 000 7 167 164 1 000 000 500 000 200 000 300 000 500 000 2 667 164 500 000 500 000 1 000 000 4 200 000 1 500 000 200 000 1 000 000 500 000 1 000 000 1 500 000 500 000 1 000 000 34 080 027 1 000 000 1 000 000 1 000 000 31 080 027 2 500 000 1 000 000 500 000 1 000 000 2012 BUDGET PROPOSAL (=N=) 3 668 330 901
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220208 22020801 22020802 22020803 220209 22020901 22020902 22020904 220210 22021010 23 2301 230101 23010105 23010112 23010113 23010119 23010123 23010124 23010127 2302 230201 23020103 23020114 23020118 2305 230501 23050101 LINE ITEM TOTAL: MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM OTHER CRF BANK CHARGES MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF POWER GENERATING SET PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 3 668 330 901 3 969 243 1 000 000 1 000 000 1 969 243 1 043 619 293 619 500 000 250 000 24 266 626 24 266 626 334 502 998 87 237 885 87 237 885 5 000 000 5 000 000 4 000 000 5 065 649 19 500 000 33 672 236 15 000 000 232 265 113 232 265 113 10 000 000 108 527 032 113 738 082 15 000 000 15 000 000 15 000 000 3 249 401 224 84 426 679 3 333 827 903 334 502 998 3 668 330 901

NAME OF IN MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE INSTITUTION0517021013 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF REFUSE DISPOSAL VAN 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF CLASSRM FURNTR & EQUIPMNT 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE & INSTALLATION OF ICT EQUIPMENT 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS 800KVA PERKINGS GENSET,HOUSING & INSTALLATNE 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS SUPPLY OF TEACHNG & RESEARCH EQUIPMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS SUPPLY OF TRACTORS & IMPLEMENTS II 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS RENEWABLE SOLAR ENERGY 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS DESIGN & CONSTR.OF INTERNL RD PHASE II CONTRUCTION OF ROAD NETWORK I LANDSCAPING & WALKWAYS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONTRUCTION OF BLOCK "G" ERECTN OF MODERN EXTN VILLAGE CONSTRCTN OF ACADEMIC BLOCK 'L' CONSTRUCTN OF NEW ACADEMIC BLOCK (CNAS) 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CONSULTANCY/PROFESSIONAL FEES LOCATION STATE LGA 5 000 000 5 000 000 5 000 000 5 000 000 5 000 000 5 000 000 4 000 000 4 000 000 4 000 000 5 065 649 5 065 649 5 065 649 19 500 000 19 500 000 19 500 000 33 672 236 33 672 236 33 672 236 15 000 000 15 000 000 15 000 000 10 000 000 10 000 000 10 000 000 108 527 032 108 527 032 50 000 000 38 527 032 20 000 000 113 738 082 113 738 082 5 388 082 8 350 000 40 000 000 60 000 000 15 000 000 15 000 000 15 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: UNIVERSITY OF PORT HARCOURT 0517021014 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 220202 22020201 22020202 22020205 220203 22020301 22020306 22020308 22020309 220204 22020401 22020402 22020403 22020405 220205 22020501 22020502 220206 22020604 220207 22020703 220208 22020801 220209 22020902 220210 22021010 23 2301 230101 23010124 2302 230201 UNIVERSITY OF PORT HARCOURT TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL RESIDENTIAL RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST FINANCIAL CHARGES - GENERAL INSURANCE PREMIUM MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 9 143 189 617 8 592 310 653 7 328 274 864 7 328 274 864 7 328 274 864 1 264 035 789 348 001 431 348 001 431 916 034 358 366 413 743 549 620 615 150 536 499 150 536 499 66 639 149 4 000 000 56 036 210 6 602 939 5 500 000 1 000 000 3 000 000 1 500 000 8 300 140 2 800 000 1 500 000 3 000 140 1 000 000 9 000 000 3 000 000 1 000 000 2 000 000 3 000 000 4 750 000 2 000 000 2 750 000 500 000 500 000 500 000 500 000 300 000 300 000 2 011 000 2 011 000 53 036 210 53 036 210 400 342 466 34 008 029 34 008 029 34 008 029 366 334 437 366 334 437 2012 BUDGET PROPOSAL (=N=) 9 143 189 617
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23020118 LINE ITEM TOTAL: UNIVERSITY OF PORT HARCOURT CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 9 143 189 617 366 334 437 8 592 310 653 150 536 499 8 742 847 151 400 342 466 9 143 189 617

NAME OF IN UNIVERSITY OF PORT HARCOURT INSTITUTION0517021014 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING & RESEARCH EQUIPMENTS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF PHARMACY BUILDING PHASE 2 COMPLETION OF GRADUATE SCHOOL LOCATION STATE LGA 34 008 029 34 008 029 34 008 029 366 334 437 366 334 437 316 334 437 50 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 0517021015 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 220202 22020201 22020202 22020205 220203 22020301 22020306 22020308 22020309 220204 22020401 22020402 22020403 22020405 220205 22020501 22020502 220207 22020703 220208 22020801 220210 22021004 22021010 23 2302 230201 23020103 23020114 23020118 2303 230301 23030103 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST MISCELLANEOUS MEDICAL EXPENSES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOUSING 3 631 245 740 3 082 925 736 2 718 960 495 2 718 960 495 2 718 960 495 363 965 242 24 095 180 24 095 180 339 870 062 135 948 025 203 922 037 97 428 188 97 428 188 48 143 233 37 054 639 10 088 594 1 000 000 3 000 000 1 000 000 500 000 1 500 000 3 930 316 1 000 000 1 500 000 430 316 1 000 000 3 000 000 500 000 500 000 1 000 000 1 000 000 2 000 000 1 000 000 1 000 000 500 000 500 000 300 000 300 000 36 554 639 500 000 36 054 639 450 891 816 443 391 816 443 391 816 15 000 000 168 020 387 260 371 429 7 500 000 7 500 000 7 500 000 2012 BUDGET PROPOSAL (=N=) 3 631 245 740
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 3 631 245 740 3 082 925 736 97 428 188 3 180 353 924 450 891 816 3 631 245 740

NAME OF IN ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI INSTITUTION0517021015 CODE LINE ITEM ZONE 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS ELECTRICITY DISTRIBUTION TO SERVE EACH AND EVERY UNIT OF THE GUBI CAMPUS WITH NATIONAL GRID AND ALSO TO PROVIDE STREET LIGHTING ON ALL MAIOR STREETS OF THE CAMPUS. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF DUAL ACCESS ROAD:- GUBI CAMPUS INCLUDING LANDSCAPING AND STREET LIGHTING ON THE 3.50KM ROAD FROM BAUCHI-NINGI ROAD PHASE I LANDSCAPING GUBI CAMPUS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF SCHOOL OF TECH. EDUC COMPLEX CONSISTING OF CLASSROOMS, LABORATORIES, WORKSHOPS, STUDIOS, AND LECTURERS OFFICES PHASE I CONSTRUCTION OF 2 NOS FEMALE STUDENT HOSTEL 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS RENOVATION OF STUDENT HOSTEL YELWA CAMPUS LOCATION STATE LGA 15 000 000 15 000 000 AMOUNT (=N=)
15 000 000 168 020 387 168 020 387
155 000 000 13 020 387 260 371 429 260 371 429
145 371 429 115 000 000 7 500 000 7 500 000 7 500 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY OF TECHNOLOGY, OWERRI 0517021016 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020103 220202 22020201 22020202 22020203 220203 22020301 22020303 220204 22020401 220205 22020502 220208 22020801 220210 22021010 23 2301 230101 23010124 2302 230201 23020118 UNIVERSITY OF TECHNOLOGY, OWERRI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT TRAINING - GENERAL INTERNATIONAL TRAINING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 6 983 967 879 6 383 051 884 5 518 890 983 5 518 890 983 5 518 890 983 864 160 901 174 299 528 174 299 528 689 861 373 275 944 549 413 916 824 200 024 178 200 024 178 55 163 825 39 054 639 16 109 186 7 500 000 3 000 000 2 000 000 2 500 000 21 109 186 16 109 186 5 000 000 4 000 000 4 000 000 16 109 186 16 109 186 2 305 993 2 305 993 93 835 989 93 835 989 400 891 816 35 519 096 35 519 096 35 519 096 365 372 720 365 372 720 365 372 720 6 383 051 884 200 024 178 6 583 076 063 400 891 816 6 983 967 879 2012 BUDGET PROPOSAL (=N=) 6 983 967 879

NAME OF IN UNIVERSITY OF TECHNOLOGY, OWERRI INSTITUTION0517021016 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING & RESEARCH EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS FURNISHING OF GENERAL STUDIES BUILDING COMPLETION AND LANDSCAPING OF SCHOOL OF HEALTH TECHNOLOGY COMPLETION OF DAY CARE/WOMEN AND CHILD SKILL DEVELOPMENT AND EMPOWERMENT CENTRE COMPLEX COMPLETION OF CENTRE FOR ENERGY AND POWER SYSTEM RESEARCH COMPLETION & FURNISHING OF CHILD DAY CARE CENTRE LOCATION STATE LGA 35 519 096 35 519 096 35 519 096 365 372 720 365 372 720 15 174 533 16 026 661 AMOUNT (=N=)
105 315 768 75 202 974 153 652 784
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE 0517021017 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 220203 22020301 220204 22020401 220207 22020701 22020702 220208 22020801 220210 22021004 22021005 22021010 23 2301 230101 23010113 2302 230201 23020112 23020113 23020118 2304 230401 23040102 2305 230501 23050101 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST MISCELLANEOUS MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT 4 545 015 028 3 965 274 334 3 488 969 319 3 488 969 319 3 488 969 319 476 305 016 40 183 851 40 183 851 436 121 165 174 448 466 261 672 699 178 848 878 178 848 878 56 959 090 29 304 117 27 654 973 2 600 000 2 000 000 600 000 29 804 973 29 804 973 4 519 900 4 519 900 1 050 000 750 000 300 000 3 000 000 3 000 000 80 914 915 2 499 996 4 000 000 74 414 919 400 891 816 34 293 248 34 293 248 34 293 248 318 841 867 318 841 867 19 472 403 8 987 297 290 382 167 8 076 089 8 076 089 8 076 089 39 680 613 39 680 613 39 680 613 2012 BUDGET PROPOSAL (=N=) 4 545 015 028
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 4 545 015 028 3 965 274 334 178 848 878 4 144 123 212 400 891 816 4 545 015 028

NAME OF IN FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE INSTITUTION0517021017 CODE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PROVISION AND INSTALLATION OF ICT EQUIPMENT IN ALL ACADEMIC BUILDINGS 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SPORTING FACILITIES FOR WAUG GAMES 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS PROPOSED CONSTRUCTION OF FARM CENTRE BUILDING LOT 11 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROPOSED CONSTRUCTION OF CENTRAL RESEARCH LABORATORY, PHASE I, LOT 4 SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT SAAT, LOT 5B SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT SOS, LOT 5C SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, SET, LOT 5D SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, SEET, LOT 5E SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT, SEMS, LOT 5F PROPOSED CONSTRUCTION OF LECTURERS OFFICE BLOCK, LOT 7 PROPOSED CONSTRUCTION OF UNIVERSITY AUDITORIUM, LOT 8. COMPLETION & FUN. OF SENATE BUILDING EXTENSION COMPLETION OF 2500 CAPACITY AUDITORIUM 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS PROPOSED CAMPUS BEAUTIFICATION (LOT 2) 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PAYMENT OF CONSULTANCY FEES. LINE ITEM LOCATION STATE AMOUNT (=N=) 34 293 248 34 293 248 34 293 248 19 472 403 19 472 403 19 472 403 8 987 297 8 987 297 8 987 297 290 382 167 290 382 167 11 973 294 4 046 505 3 503 661 3 353 930 2 757 841 10 899 240 14 523 153 24 340 956 63 983 587 151 000 000 8 076 089 8 076 089 8 076 089 39 680 613 39 680 613 39 680 613
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA 0517021018 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020202 22020203 22020204 220203 22020301 22020302 22020303 22020304 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220207 22020703 220208 22020801 22020802 22020803 220209 22020901 22020902 220210 22021001 22021002 22021003 22021004 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES 4 821 545 791 4 270 556 737 3 766 444 380 3 766 444 380 3 766 444 380 504 112 357 33 306 810 33 306 810 470 805 547 188 322 219 282 483 328 142 097 238 142 097 238 21 792 460 21 792 460 8 568 938 2 500 700 2 500 000 2 500 000 1 068 238 22 734 168 17 734 168 1 000 000 2 000 000 2 000 000 3 000 000 500 000 500 000 500 000 500 000 500 000 500 000 19 234 168 19 234 168 2 500 000 2 500 000 5 000 000 5 000 000 9 000 000 2 000 000 5 000 000 2 000 000 10 000 5 000 5 000 50 257 504 5 000 5 000 5 000 5 000 2012 BUDGET PROPOSAL (=N=) 4 821 545 791
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021005 22021006 22021007 22021008 22021009 22021010 23 2301 230101 23010124 2302 230201 23020118 LINE ITEM TOTAL: FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 4 821 545 791 5 000 5 000 5 000 5 000 5 000 50 212 504 408 891 816 35 519 096 35 519 096 35 519 096 373 372 720 373 372 720 373 372 720 4 270 556 737 142 097 238 4 412 653 975 408 891 816 4 821 545 791

NAME OF IN FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA INSTITUTION0517021018 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF SICT CENTRAL ADMIN. BUILDING COMLETION OF ( SET PHASE) COMPLETION OF COMPUTER ENGR. DEPARTMENT LOCATION STATE LGA 35 519 096 35 519 096 35 519 096 373 372 720 373 372 720 139 323 957 134 048 763 100 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA 0517021019 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020102 220210 22021010 23 2301 230101 23010124 2302 230201 23020118 2303 230301 23030113 FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: OTHERS MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 3 895 998 508 3 398 086 818 3 010 787 080 3 010 787 080 3 010 787 080 387 299 738 10 951 353 10 951 353 376 348 385 150 539 354 225 809 031 89 019 874 89 019 874 33 618 272 33 618 272 55 401 602 55 401 602 408 891 816 35 519 096 35 519 096 35 519 096 293 372 720 293 372 720 293 372 720 80 000 000 80 000 000 80 000 000 3 398 086 818 89 019 874 3 487 106 692 408 891 816 3 895 998 508 2012 BUDGET PROPOSAL (=N=) 3 895 998 508

NAME OF IN FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA INSTITUTION0517021019 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF TWIN LECTURE THEATRE FURNISHING OF LECTURE HALLS & LABORATORIES PROVISION OF INFRASTRATURES( WATER & LIGHT) 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS CONSTRUCTION OF ROADS LOCATION STATE LGA 35 519 096 35 519 096 35 519 096 293 372 720 293 372 720 100 000 000 180 000 000 13 372 720 80 000 000 80 000 000 80 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF UYO 0517021020 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020601 220207 22020703 220210 22021010 23 2301 230101 23010124 UNIVERSITY OF UYO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 8 745 411 376 8 158 129 878 7 229 206 811 7 229 206 811 7 229 206 811 928 923 066 25 272 215 25 272 215 903 650 851 361 460 341 542 190 511 157 939 034 157 939 034 64 334 979 38 507 520 1 000 000 5 000 000 19 827 459 1 096 535 39 671 1 056 864 25 000 000 3 000 000 1 500 000 1 500 000 1 000 000 2 000 000 5 000 000 3 000 000 5 000 000 3 000 000 19 000 000 2 000 000 2 000 000 7 000 000 3 000 000 5 000 000 7 000 000 2 000 000 5 000 000 3 000 000 3 000 000 3 000 000 3 000 000 35 507 520 35 507 520 429 342 465 34 008 029 34 008 029 34 008 029 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 8 745 411 376
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 2302 230201 23020118 TOTAL: UNIVERSITY OF UYO CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 8 745 411 376 395 334 436 395 334 436 395 334 436 8 158 129 878 157 939 034 8 316 068 911 429 342 465 8 745 411 376
UNIVERSITY OF UYO NAME OF IN INSTITUTION0517021020 CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 34 008 029 34 008 029 34 008 029 395 334 436 395 334 436 115 334 436 100 000 000 90 000 000 60 000 000 30 000 000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF CENTRAL ADMINISTRATIVE BUILDING AT MAIN CAMPUS PHASE 1 CONSTRUCTION OF FACULTY OF AGRICULTURE AT MAIN CAMPUS, BLOCK 1 PHASE 1 CONATRUCTION OF UNIVERSITY LIBRARY AT MAIN CAMPUS PHASE 1 CONSTRUCTION OF FACULTY OF SCIENCE AT MAIN CAMPUS BLOCK 1 CONSTRUCTION OF HEALTH CENTRE AT MAIN CAMPUS
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNIVERSITY OF MAIDUGURI 0517021021 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 220207 22020702 UNIVERSITY OF MAIDUGURI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING 9 966 495 996 9 287 627 943 8 185 314 509 8 185 314 509 8 185 314 509 1 102 313 434 79 149 120 79 149 120 1 023 164 314 409 265 725 613 898 588 249 525 587 249 525 587 56 812 731 3 500 000 49 312 731 4 000 000 14 400 000 4 000 000 700 000 6 500 000 1 500 000 1 700 000 25 437 394 4 500 000 8 650 000 200 000 850 000 1 200 000 2 500 000 2 500 000 700 000 950 000 2 787 394 600 000 20 800 000 2 500 000 1 500 000 6 500 000 2 300 000 5 500 000 2 500 000 51 312 731 47 312 731 4 000 000 3 200 000 2 000 000 1 200 000 7 700 000 1 700 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 9 966 495 996
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020703 22020704 22020705 22020706 220208 22020801 22020802 220209 22020901 22020902 220210 22021001 22021002 22021003 22021004 22021005 22021006 22021007 22021008 22021009 22021010 23 2301 230101 23010105 23010119 23010124 23010127 2302 230201 23020114 23020118 TOTAL: UNIVERSITY OF MAIDUGURI LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF POWER GENERATING SET PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 9 966 495 996 2 100 000 1 550 000 1 550 000 800 000 10 900 000 1 100 000 9 800 000 2 250 000 1 250 000 1 000 000 56 712 731 1 500 000 2 000 000 800 000 300 000 500 000 300 000 500 000 500 000 1 000 000 49 312 731 429 342 466 230 348 388 230 348 388 34 450 000 69 696 416 50 580 114 75 621 858 198 994 078 198 994 078 179 990 937 19 003 141 9 287 627 943 249 525 587 9 537 153 530 429 342 466 9 966 495 996

NAME OF IN UNIVERSITY OF MAIDUGURI INSTITUTION0517021021 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF UTILITY VEHICLES 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PROVISION OF 200KVA GENERATOR, 24 COMPACTMENT ADDITIONAL TOILETS, MODIFICATION AND COMPLETION OF 70 North ROOMS FEMALE HOSTELS East 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TRAINING AND RESEARCH AND OFFICE EQUIPMENT TO ACADEMIC DEPARTMENT 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS North CONSTRUCTION OF AGRIC FARM OFFICE AND TRACTOR SHED East CONSTRUCTION OF 12 NOS. ANIMAL HOUSING AT ZOOLOGICAL GARDEN North East Borno Borno Jere LGA Jere LGA North East Borno JERE LGA North East Borno Jere LGA LOCATION STATE LGA 34 450 000 34 450 000 34 450 000 69 696 416 69 696 416 AMOUNT (=N=)
Borno
69 696 416 50 580 114 50 580 114 50 580 114 75 621 858 75 621 858 15 528 000 44 527 530
EXTENSION OF PERIMETER CHAIN LINK FENCE AND PROVISION OF DRUM SIZE CONCRETE BEACONS AT THE NEW ACADEMIC North CORE East 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS REHABILITATION OF RESURFACING OF ASPHALTIC TYPE BE ROAD 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS REHABILTATION AND REROOFING OF MALE HOSTELS BLOCK North East North East
Borno
Jere LGA
15 566 328 179 990 937 179 990 937
Borno
Jere LGA
179 990 937 19 003 141 19 003 141
Borno
Jere LGA
19 003 141
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NNAMDI AZIKIWE UNIVERSITY, AWKA 0517021022 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020102 22020103 220202 22020201 22020202 22020203 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 220204 22020401 22020402 22020403 22020404 22020405 22020406 220206 22020601 22020603 220207 22020703 220208 22020801 22020802 22020803 220210 22021001 22021003 22021009 22021010 23 NNAMDI AZIKIWE UNIVERSITY, AWKA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE 7 330 956 470 6 794 065 595 6 008 180 618 6 008 180 618 6 008 180 618 785 884 977 34 862 400 34 862 400 751 022 577 300 409 031 450 613 546 107 548 409 107 548 409 10 076 834 3 600 000 6 476 834 2 200 000 1 000 000 200 000 1 000 000 23 842 894 1 100 000 1 000 000 100 000 100 000 1 000 000 100 000 20 442 894 2 500 000 1 700 000 200 000 200 000 100 000 200 000 100 000 1 200 000 200 000 1 000 000 100 000 100 000 23 642 894 21 642 894 1 000 000 1 000 000 43 985 787 200 000 200 000 200 000 43 385 787 429 342 466 2012 BUDGET PROPOSAL (=N=) 7 330 956 470
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 2301 230101 23010124 2302 230201 23020118 2303 230301 23030113 LINE ITEM TOTAL: NNAMDI AZIKIWE UNIVERSITY, AWKA FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 7 330 956 470 34 008 029 34 008 029 34 008 029 252 394 437 252 394 437 252 394 437 142 940 000 142 940 000 142 940 000 6 794 065 595 107 548 409 6 901 614 004 429 342 466 7 330 956 470

NAME OF IN NNAMDI AZIKIWE UNIVERSITY, AWKA INSTITUTION0517021022 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 34 008 029 34 008 029 34 008 029 252 394 437 252 394 437 80 890 000 39 740 000 54 009 437 49 690 000 28 065 000 142 940 000 142 940 000 73 470 000 69 470 000
ZONE
LGA
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS FACULTY BUILDING FOR HEALTH SCIENCES MULTIPURPOSE HALL AND OFFICES FOR NATURAL SCIENCES UNIVERSITY STADIUM PHASE I. FACULTY BUILDING FOR EDUCATION REHABILITATION OF BUILDINGS 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION OF ACCESS ROAD FROM GATE TO RUFAI GARUBA SQUARE REHABILITATION OF ACCESS ROAD PHASE II TO THE STUDENTS HOSTEL
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: BAYERO UNIVERSITY, KANO 0517021023 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020304 22020305 22020306 220204 22020403 22020404 22020405 220205 22020501 220206 22020601 220208 22020801 22020802 22020803 220210 22021004 22021005 22021009 22021010 23 2301 230101 23010101 23010112 2302 230201 BAYERO UNIVERSITY, KANO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 7 470 309 492 6 889 161 309 5 380 281 171 5 380 281 171 5 380 281 171 1 508 880 137 836 344 991 836 344 991 672 535 146 269 014 059 403 521 088 180 805 717 180 805 717 12 930 541 2 000 000 4 930 541 3 000 000 3 000 000 1 922 472 1 000 000 461 236 461 236 5 000 000 1 000 000 2 000 000 2 000 000 68 245 734 44 385 787 1 000 000 22 859 947 5 000 000 5 000 000 1 000 000 1 000 000 5 000 000 1 000 000 2 000 000 2 000 000 81 706 970 2 000 000 2 000 000 2 000 000 75 706 970 400 342 466 15 686 960 15 686 960 10 686 960 5 000 000 340 547 477 340 547 477 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 7 470 309 492
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23020101 23020105 23020112 23020114 23020118 2303 230301 23030121 2305 230501 23050101 LINE ITEM TOTAL: BAYERO UNIVERSITY, KANO CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 7 470 309 492 10 843 000 20 490 436 5 000 000 10 137 392 294 076 649 10 100 000 10 100 000 10 100 000 34 008 029 34 008 029 34 008 029 6 889 161 309 180 805 717 7 069 967 026 400 342 466 7 470 309 492

NAME OF IN BAYERO UNIVERSITY, KANO INSTITUTION0517021023 CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS LAND COMPENSATION 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING & EQUIPMENT OF TWIN LECTURE THEATRE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF OFFICE BLOCK (ONE STOREY BUILDING) 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS WATER SUPPLY FROM GUZU - GUZU DAM TO NEW CAMPUS 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS PROVISION OF SEATS TO THE NEWLY COMPLETED STADIUM COMPLEX 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS REHABILITATION OF ROADS & DRAINAGES ON BOTH CAMPUSES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF FACULTY OF DENTISTRY CONSTRUCTION OF FACULTY OF SCIENCE LECTURE THEATRE CONSTRUCTION OF SINGLE 500 SEATER THEATRE CONSTRUCTION OF DEANS OFFICE FACULTY OF SOCIAL SCIENCE CONSTRUCTION OF DEANS OFFICE FACULTY OF MANAGEMENT SCIENCE REHABILITATION AND ENHANCEMENT OF HALLS OF RESIDENCE UNIVERSITY SENATE BUILDING 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF ACADEMIC BUILDING 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENTS (TRE) LOCATION STATE LGA 10 686 960 10 686 960 10 686 960 5 000 000 5 000 000 5 000 000 10 843 000 10 843 000 10 843 000 20 490 436 20 490 436 20 490 436 5 000 000 5 000 000 5 000 000 10 137 392 10 137 392 10 137 392 294 076 649 294 076 649 50 000 000 7 274 862 12 843 480 8 204 122 8 254 185 7 500 000 200 000 000 10 100 000 10 100 000 10 100 000 34 008 029 34 008 029 34 008 029 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: USMAN DAN FODIO UNIVERSITY, SOKOTO 0517021024 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220202 22020201 220210 22021010 23 2301 230101 23010101 23010112 2302 230201 23020106 23020118 2303 230301 23030121 2305 230501 23050101 USMAN DAN FODIO UNIVERSITY, SOKOTO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST UTILITIES - GENERAL ELECTRICITY CHARGES MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 6 191 771 509 5 551 618 862 4 153 617 302 4 153 617 302 4 153 617 302 1 398 001 560 878 799 397 878 799 397 519 202 163 207 680 865 311 521 298 140 152 647 140 152 647 93 137 814 93 137 814 47 014 833 47 014 833 500 000 000 60 618 339 60 618 339 40 034 930 20 583 409 293 476 633 293 476 633 41 241 979 252 234 654 82 156 205 82 156 205 82 156 205 63 748 823 63 748 823 63 748 823 5 551 618 862 140 152 647 5 691 771 509 500 000 000 6 191 771 509 2012 BUDGET PROPOSAL (=N=) 6 191 771 509

NAME OF IN USMAN DAN FODIO UNIVERSITY, SOKOTO INSTITUTION0517021024 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 40 034 930 40 034 930 40 034 930 20 583 409 20 583 409 20 583 409 41 241 979 41 241 979 41 241 979 252 234 654 252 234 654 23 801 222 31 141 938 96 879 914 42 684 527 57 727 053 82 156 205 82 156 205 82 156 205 63 748 823 63 748 823 North West
ZONE
LGA
23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS LAND COMPENSATION AND RESETTLEMENT OF VILLAGES ON THE MAIN CAMPUS 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING & EQUIPING OF AUDITORIUM 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF UNIVERSITY HEALTH CENTRE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF FACULTY OF PHARMACEUTICAL SCIENCES PHASE I COMPLETION OF CONSTRUCTION OF LABORATORY BUILDING FOR COLLEGE OF HEALTH SCIENCES COMPLETION OF CONSTRUCTION OF TEACHING LABORATORIES COMPLETION OF FURNISHING OF TEACHING LABORATORIES REHABILITATION OF AUDITORIUM 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION PROJECTS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS
CAPACITY BUILDING SUPPLY AND INSTALLATION OF TEACHING AND RESEARCH EQUIPMENT
Sokoto
Wamakko
29 740 794 34 008 029
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL MATHEMATICAL CENTRE, SHEDA 0517021025 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020103 220202 22020201 22020202 220203 22020301 220204 22020404 220205 22020502 220210 22021010 23 2301 230101 23010124 23010126 2302 230201 23020118 2303 230301 23030104 2305 230501 23050101 23050102 NATIONAL MATHEMATICAL CENTRE, SHEDA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF OFFICE / IT EQUIPMENTS TRAINING - GENERAL INTERNATIONAL TRAINING MISCELLANEOUS DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - WATER FACILITIES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 856 017 294 421 121 628 374 330 336 374 330 336 374 330 336 46 791 292 46 791 292 18 716 517 28 074 775 136 437 473 136 437 473 32 067 906 27 067 906 5 000 000 4 656 281 2 156 281 2 500 000 8 000 000 8 000 000 26 567 906 26 567 906 9 911 625 9 911 625 55 233 755 55 233 755 298 458 193 181 957 269 181 957 269 121 957 269 60 000 000 40 000 000 40 000 000 40 000 000 30 000 000 30 000 000 30 000 000 46 500 924 46 500 924 10 471 233 36 029 691 421 121 628 136 437 473 557 559 101 298 458 193 856 017 294 2012 BUDGET PROPOSAL (=N=) 856 017 294

NAME OF IN NATIONAL MATHEMATICAL CENTRE, SHEDA INSTITUTION0517021025 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING AND RESEARCH EQUIPMENT MDG PROJECTS: ON-GOING CAPACITY BUILDING FOR MATHEMATICS, SCIENCE AND PRIMARY TEACHERS (MDGS) 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS COMPLETION OF CONST. OF SPORTS AND RECREATIONAL CENTRE (PHASE 2) 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF CONST. OF PARTICIPANTS' HOSTEL (PHASE 2) 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS COMPLETION OF CONST. OF ROADS AND STORM WATER DRAINS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PRINTING AND PUBLISHING OF NMC BOOKS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS RETRAINING OF MATHEMATICAL SCIENCE TEACHERS, SUPPLY OF MATHEMATICAL SOFTWARE AND MATHEMATIC MANUAL KITS IN NIGERIAN SCHOOLS LOCATION STATE LGA 121 957 269 21 957 269 21 957 269 100 000 000 100 000 000 60 000 000 60 000 000 60 000 000 40 000 000 40 000 000 40 000 000 30 000 000 30 000 000 30 000 000 10 471 233 10 471 233 10 471 233 36 029 691 36 029 691 AMOUNT (=N=)
36 029 691
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS 0517021026 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 220202 22020201 22020202 22020203 22020205 22020206 220203 22020302 22020303 22020304 22020305 22020306 22020307 22020309 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020605 220208 22020801 22020803 220209 22020901 22020902 FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM 770 017 128 480 542 302 424 641 620 424 641 620 424 641 620 55 900 682 2 820 480 2 820 480 53 080 202 21 232 081 31 848 121 91 016 633 91 016 633 24 097 848 21 437 848 2 100 000 560 000 6 469 283 1 000 000 969 283 1 500 000 1 200 000 1 800 000 6 320 000 1 500 000 320 000 300 000 1 000 000 1 200 000 1 500 000 500 000 10 508 414 1 437 848 540 000 1 300 000 550 000 6 167 392 513 174 1 916 000 1 356 000 560 000 1 922 000 722 000 1 200 000 5 220 000 3 220 000 2 000 000 2 520 000 1 520 000 1 000 000 2012 BUDGET PROPOSAL (=N=) 770 017 128
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 23 2301 230101 23010105 23010124 2302 230201 23020106 23020118 2303 230301 23030102 23030121 LINE ITEM TOTAL: FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 770 017 128 32 043 088 350 000 1 640 000 650 000 720 000 650 000 850 000 300 000 540 000 26 343 088 198 458 193 56 957 269 56 957 269 35 000 000 21 957 269 101 500 924 101 500 924 30 000 000 71 500 924 40 000 000 40 000 000 15 000 000 25 000 000 480 542 302 91 016 633 571 558 935 198 458 193 770 017 128

NAME OF IN FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS INSTITUTION0517021026 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF PROJECT VEHICLES PROCUREMENT OF BUS FOR STUDENTS' EXCURSION 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING & RESEARCH EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION AND FURNISHING OF CLINIC BLOCK 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS EXTENSION TO CLASSROOM BLOCK ( IV) EXTENSION OF STAFF SCHOOL BUILDING CONSTRUCTION OF MAINTENANCE BUILDING 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS RETICULATION OF ELECTRICITY REHABILITATION OF 500 KVA GENERATOR (INCLUDING PURCHASE OF BRAND NEW ENGINE) 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION/PAINTING/ REPAIRS OF BUILDINGS South West South West Lagos Lagos Badagry Badagry South - We Lagos Badagry South - We Lagos Badagry LOCATION STATE LGA 35 000 000 35 000 000 25 000 000 10 000 000 21 957 269 21 957 269 21 957 269 30 000 000 30 000 000 30 000 000 71 500 924 71 500 924 15 000 000 40 000 000 16 500 924 15 000 000 15 000 000 10 000 000 5 000 000 25 000 000 25 000 000 25 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NIGERIA ARABIC LANGUAGE VILLAGE, NGALA 0517021027 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020205 22020206 220203 22020301 22020303 22020304 22020305 22020308 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 22020603 22020604 220207 22020701 22020702 22020703 22020704 22020705 22020706 ARABIC LANGUAGE VILLAGE BORNO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES 547 952 796 280 059 600 248 109 013 248 109 013 248 109 013 31 950 587 936 960 936 960 31 013 627 12 405 451 18 608 176 69 435 003 69 435 003 25 428 889 5 411 126 20 017 763 4 500 000 500 000 2 000 000 500 000 500 000 1 000 000 3 700 000 1 000 000 100 000 100 000 1 000 000 500 000 500 000 500 000 4 370 977 1 370 978 500 000 1 000 000 200 000 1 000 000 299 999 1 000 000 1 000 000 2 250 000 1 500 000 500 000 250 000 1 400 000 500 000 500 000 100 000 100 000 100 000 100 000 2012 BUDGET PROPOSAL (=N=) 547 952 796
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021002 22021003 22021006 22021007 22021008 22021009 22021010 23 2301 230101 23010112 23010119 23010124 2302 230201 23020107 23020118 2303 230301 23030104 23030106 2305 230501 23050101 LINE ITEM TOTAL: NIGERIA ARABIC LANGUAGE VILLAGE, NGALA FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - PUBLIC SCHOOLS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 547 952 796 5 500 000 1 400 000 100 000 4 000 000 267 374 267 374 21 017 763 500 000 1 000 000 500 000 100 000 100 000 100 000 200 000 18 517 763 198 458 193 48 997 269 48 997 269 7 040 000 20 000 000 21 957 269 90 000 000 90 000 000 20 000 000 70 000 000 44 460 924 44 460 924 10 000 000 34 460 924 15 000 000 15 000 000 15 000 000 280 059 600 69 435 003 349 494 603 198 458 193 547 952 796

NAME OF IN ARABIC LANGUAGE VILLAGE BORNO INSTITUTION0517021027 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNITURE, COMPUTERS EQUIPMENT FOR ACADEMIC STAFF 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF VEHICLES AND GENERATORS 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS TEACHING & RESEARCH EQUIPMENT PHASE 11 (LANG. LABS, TRAINING EQUIPMENT ETC. 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION/FURNITURE OF CLASSROOMS, LABS FOR STAFF SCHOOL 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION/FURNITURE OF 1000 BED SPACES MALE & FEMALE STUDENTS HOSTELS 1 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS WATER RETICULATIO(REPLACEMENT OF 50MM WITH IOOMM PIPES 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS REHABILITATION OF EXISTING BUILDINGS (ROOFING SHEET, CEILING, ELECTRICAL & PAINTING 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PRODUCTION OF MASTER PLAN (SURVEYING, PHYSICAL BRIEF AND MASTER PLAN) North - Ea Borno Ngala North East Borno Ngala LOCATION STATE LGA 7 040 000 7 040 000 7 040 000 20 000 000 20 000 000 20 000 000 21 957 269 21 957 269 21 957 269 20 000 000 20 000 000 20 000 000 70 000 000 70 000 000 70 000 000 10 000 000 10 000 000 10 000 000 34 460 924 34 460 924 34 460 924 15 000 000 15 000 000 15 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: DIVISION OF AGRICULTURAL COLLEGE, ABU - ZARIA 0517022001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 220203 22020301 22020302 22020303 22020305 22020306 22020308 22020309 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220207 22020701 22020702 22020703 220208 22020801 22020802 22020803 220209 22020901 22020902 220210 22021001 DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM MISCELLANEOUS REFRESHMENT & MEALS 1 249 859 013 948 631 628 767 747 741 767 747 741 767 747 741 180 883 887 84 915 419 84 915 419 95 968 468 38 387 387 57 581 081 102 769 192 102 769 192 38 053 461 37 053 461 1 000 000 2 869 205 1 000 000 519 205 500 000 850 000 5 299 147 1 000 000 500 000 1 032 000 500 000 267 147 1 500 000 500 000 5 193 918 1 500 000 500 000 1 500 000 693 918 1 000 000 1 000 000 1 000 000 2 000 000 1 000 000 500 000 500 000 2 500 000 1 500 000 500 000 500 000 1 300 000 300 000 1 000 000 44 553 461 1 500 000 2012 BUDGET PROPOSAL (=N=) 1 249 859 013
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021002 22021003 22021004 22021005 22021006 22021007 22021008 22021009 22021010 23 2301 230101 23010112 23010124 2302 230201 23020118 2303 230301 23030102 23030113 23030121 LINE ITEM TOTAL: DIVISION OF AGRICULTURAL COLLEGE, ABU - ZARIA HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 1 249 859 013 1 000 000 1 000 000 1 000 000 150 000 150 000 1 500 000 2 000 000 1 000 000 35 253 461 198 458 193 36 041 819 36 041 819 14 084 550 21 957 269 112 365 173 112 365 173 112 365 173 50 051 201 50 051 201 4 541 597 20 088 005 25 421 599 948 631 628 102 769 192 1 051 400 820 198 458 193 1 249 859 013

NAME OF IN DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA INSTITUTION0517022001 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF CLASSROOMS AT KCA 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS SUPPLY OF TEACHING AND RESEARCH EQUIPMENTS AT CAAS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF 1NO. NEW HYDROLOGY LAB. AT SCA IMPROVEMENT TO INFRASTRUCTRE AT SCA CONSTRUCTION OF WALL FENCE AT KCA CONSTRUCTION OF ARCHIVE AT HQTRS COSTRUCTION OF NEW HORTICULTURE PHASES 1 & 11 AT SCA CONSTRUCTION OF PERIMETER WALL FENCE AT SCA PROPOSED LIVESTOCK COMPLEX AT SCA (CONSULTANTS) PROPOSED LIVESTOCK COMPLEX AT SCA (CONSULTANTS) PROPOSED LIVESTOCK COMPLEX AT SCA (CONSULTANTS) PROPOSED LIVESTOCK COMPLEX AT SCA (CONSULTANTS) IMPROVEMENT TO INFRASTRUCTURAL FACILITIES AT HQTS IMPROVEMENT TO INFRASTRUCTURAL FACILITIES AT CAAS IMPROVEMENT TO INFRASTRUCTURAL FACILITIES AT KCA 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS REHABILITATION OF ELECTRICAL INSTALLATIONS AT HQTRS 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILATIONS OF ROADS AT CAAS COMPLETION OF ROADS AND LANDSCAPING AT SCA 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION OF FEMALE HOSTEL AT CAAS REHABILITATION OF HOSTEL AT KCA REHABILITATION OF LABORATORIES AT CAAS LOCATION STATE LGA 14 084 550 14 084 550 14 084 550 21 957 269 21 957 269 21 957 269 112 365 173 112 365 173 27 789 698 5 284 035 10 480 075 5 154 761 15 051 728 2 484 910 5 172 400 6 477 898 4 264 792 3 204 875 9 000 000 6 000 000 12 000 000 4 541 597 4 541 597 4 541 597 20 088 005 20 088 005 9 848 504 10 239 501 25 421 599 25 421 599 5 114 263 10 431 925 9 875 412 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN 0517023 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020103 220202 22020201 22020202 22020203 220203 22020301 22020303 22020304 22020306 22020307 22020308 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021006 22021009 22021010 23 2301 230101 23010124 2302 230201 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1 117 948 984 334 595 730 297 418 427 297 418 427 297 418 427 37 177 303 37 177 303 14 870 921 22 306 382 150 236 078 150 236 078 5 614 439 3 614 439 2 000 000 4 572 114 3 000 000 1 500 000 72 114 58 834 124 24 607 700 1 500 000 250 000 2 000 000 1 368 723 1 500 000 500 000 27 107 701 7 000 000 1 000 000 1 500 000 1 000 000 1 500 000 2 000 000 9 000 000 3 000 000 2 000 000 4 000 000 65 215 401 1 000 000 8 000 000 5 000 000 500 000 3 500 000 47 215 401 633 117 176 47 194 134 47 194 134 47 194 134 585 923 042 585 923 042 2012 BUDGET PROPOSAL (=N=) 1 117 948 984
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23020101 23020103 23020105 23020106 23020111 23020114 23020118 LINE ITEM TOTAL: FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 1 117 948 984 10 536 000 26 340 000 13 170 000 15 804 000 84 288 000 90 815 052 344 969 990 334 595 730 150 236 078 484 831 808 633 117 176 1 117 948 984

NAME OF IN FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN INSTITUTION0517023 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING /LEARNING AIDS EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF BUILDING TO HOUSE M.I.S. 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS ELECTRICITY POWER SUPPLY AND DISTRIBUTION PHASE 1-4 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS WATER SUPPLY AND DISTRIBUTION PHASE 1-4 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS UNIVERSITY HEALTH CENTRE PHASE 1-3 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS UNIVERSITY LIBRARY 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CAMPUS ROAD NETWORK PHASE 1 - 4 / EXPANSION AND PROVISION OF FACILITIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COLLEGE OF SCIENCE PHASES 1-4 COLLEGE OF TECHNOLOGY PHASES 1-4 STUDENTS' HOSTEL (MALE) PHASE 1-4 STUDENTS' HOSTEL (FEMALE) PHASE 1-4 PERIMETER FENCING (A) PERIMETER FENCING (B) LOCATION STATE LGA 47 194 134 47 194 134 47 194 134 10 536 000 10 536 000 10 536 000 26 340 000 26 340 000 26 340 000 13 170 000 13 170 000 13 170 000 15 804 000 15 804 000 15 804 000 84 288 000 84 288 000 84 288 000 90 815 052 90 815 052 90 815 052 344 969 990 344 969 990 13 170 000 143 345 990 90 164 000 57 340 000 20 475 000 20 475 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: NATIONAL OPEN UNIVERSITY 0517024 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 22020604 220207 22020701 22020702 22020703 22020704 22020705 220208 22020801 22020803 220209 22020901 NATIONAL OPEN UNIVERSITY TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) 3 930 464 801 2 768 709 200 2 461 074 845 2 461 074 845 2 461 074 845 307 634 356 307 634 356 123 053 742 184 580 613 750 685 601 750 685 601 129 303 691 41 434 564 42 434 563 42 434 564 3 000 000 33 940 143 12 492 992 15 545 951 5 901 200 25 200 001 5 000 000 10 000 000 4 333 334 5 866 667 77 785 450 22 152 224 12 466 559 9 000 000 16 500 000 12 000 000 5 666 667 64 712 118 28 760 106 35 952 012 38 000 001 4 666 667 15 000 000 18 333 334 80 666 666 5 666 667 25 000 000 45 333 333 3 333 333 1 333 333 37 760 444 25 760 444 12 000 000 71 600 000 5 000 000 2012 BUDGET PROPOSAL (=N=) 3 930 464 801
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020902 22020904 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021010 23 2301 230101 23010105 23010112 23010113 23010129 2302 230201 23020105 23020118 2304 230401 23040105 2305 230501 23050101 LINE ITEM TOTAL: NATIONAL OPEN UNIVERSITY INSURANCE PREMIUM OTHER CRF BANK CHARGES MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES DIRECT TEACHING & LABORATORY COST CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL WATER POLLUTION PREVENTION & CONTROL OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 3 930 464 801 65 000 000 1 600 000 191 717 087 5 329 744 10 000 000 40 466 986 2 666 666 5 450 000 6 500 000 3 000 000 118 303 691 411 070 000 138 228 926 138 228 926 31 188 241 51 246 385 45 394 300 10 400 000 85 550 032 85 550 032 10 777 177 74 772 855 10 297 282 10 297 282 10 297 282 176 993 760 176 993 760 176 993 760 2 768 709 200 750 685 601 3 519 394 801 411 070 000 3 930 464 801

NAME OF IN NATIONAL OPEN UNIVERSITY INSTITUTION0517024 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS ACQUISITION OF 5 PICK UP VANS FOR NEW STUDY CENTRES ACQUISITION OF 18 PROJECT MONITORING AND EXAMS SUPERVISION VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROVISION OF OFFICE EQUIPMENT FOR STUDY CENTRES PROVISION OF FITTINGS AND FURNITURE FOR STUDY CENTRES 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PROVISION & INSTALLATION OF IT NETWORK AND INSTRUCTIONAL FACILITIES IN 18 STUDY CENTRES 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS AQUISITION AND INSTALLATION OF DOCUTECH PRINTING STATION. 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS PROVISION OF BOREHOLE AND WATER TREATMENT PLANT FOR STUDY CENTRES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION AND RENOVATION OF SPECIAL STUDY CENTRES COMPLETION OF MODEL STUDY CENTRE AT ABUJA CONSTRUCTION AND REHABILITATION WORKS IN STUDY CENTRES DEVELOPMENT OF COMMUNITY SPECIAL STUDY CENTRE 23040105 WATER POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS REHABILITATION DRAINAGE/EXTENSION WORK AT NOUN HQTRS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PRODUCTION AND PRINTING OF 500,000 UNITS OF COURSE MATERIALS FOR 800 COURSES REQUIRED COMPLETION OF COURSE MATERIALS DEVELOPMENT AND DOCUMENTATION UNIT AT THE HQTRS CONVOCATION LOCATION STATE LGA 31 188 241 31 188 241 15 980 650 15 207 591 51 246 385 51 246 385 10 345 600 40 900 785 45 394 300 45 394 300 45 394 300 10 400 000 10 400 000 10 400 000 10 777 177 10 777 177 10 777 177 74 772 855 74 772 855 5 407 550 20 070 000 30 500 305 18 795 000 10 297 282 10 297 282 10 297 282 176 993 760 176 993 760 81 843 600 30 150 160 65 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY, OYE EKITI FEDERAL UNIVERSITY, OYE EKITI TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 076 559 960 687 671 071 609 205 035 609 205 035 609 205 035 78 466 036 2 315 407 2 315 407 76 150 629 30 460 252 45 690 378 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 687 671 071 111 111 111 798 782 182 277 777 778 1 076 559 960 2012 BUDGET PROPOSAL (=N=) 1 076 559 960

NAME OF IN FEDERAL UNIVERSITY, OYE EKITI INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY OYE EKITI LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY, OTUOKE FEDERAL UNIVERSITY, OTUOKE TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 083 753 100 694 864 211 576 130 273 576 130 273 576 130 273 118 733 938 46 717 654 46 717 654 72 016 284 28 806 514 43 209 770 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 694 864 211 111 111 111 805 975 322 277 777 778 1 083 753 100 2012 BUDGET PROPOSAL (=N=) 1 083 753 100

NAME OF IN FEDERAL UNIVERSITY, OTUOKE INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY OTUOKE LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FEDERAL UNIVERSITY, DUTSE FEDERAL UNIVERSITY, DUTSE TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 017 969 703 629 080 814 558 714 725 558 714 725 558 714 725 70 366 089 526 748 526 748 69 839 341 27 935 736 41 903 604 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 629 080 814 111 111 111 740 191 925 277 777 778 1 017 969 703 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 1 017 969 703

NAME OF IN FEDERAL UNIVERSITY, DUTSE INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY DUTSE LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY, NDUFU ALIKE FEDERAL UNIVERSITY, NDUFU ALIKE TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 078 354 341 689 465 452 578 543 468 578 543 468 578 543 468 110 921 984 38 604 050 38 604 050 72 317 934 28 927 173 43 390 760 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 689 465 452 111 111 111 800 576 563 277 777 778 1 078 354 341 2012 BUDGET PROPOSAL (=N=) 1 078 354 341

NAME OF IN FEDERAL UNIVERSITY, NDUFU ALIKE INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY NDUFU ALIKE LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FEDERAL UNIVERSITY, LAFIA FEDERAL UNIVERSITY, LAFIA TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 21020102 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES FOREIGN SERVICE ALLOWANCE TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 126 529 588 737 640 699 655 680 621 655 680 621 655 680 621 81 960 078 81 960 078 32 784 031 49 176 047 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 737 640 699 111 111 111 848 751 810 277 777 778 1 126 529 588 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 1 126 529 588

NAME OF IN FEDERAL UNIVERSITY, LAFIA INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY LAFIA LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY, DUTSIN-MA FEDERAL UNIVERSITY, DUTSIN-MA TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 157 380 689 768 491 800 680 026 835 680 026 835 680 026 835 88 464 965 3 461 610 3 461 610 85 003 354 34 001 342 51 002 013 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 768 491 800 111 111 111 879 602 911 277 777 778 1 157 380 689 2012 BUDGET PROPOSAL (=N=) 1 157 380 689

NAME OF IN FEDERAL UNIVERSITY, DUTSIN-MA INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY DUSTIN-MA LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY, KASHERE FEDERAL UNIVERSITY, KASHERE TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 21020102 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES FOREIGN SERVICE ALLOWANCE TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 170 659 927 781 771 038 694 907 589 694 907 589 694 907 589 86 863 449 86 863 449 34 745 379 52 118 069 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 781 771 038 111 111 111 892 882 149 277 777 778 1 170 659 927 2012 BUDGET PROPOSAL (=N=) 1 170 659 927

NAME OF IN FEDERAL UNIVERSITY, KASHERE INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY DUSTIN-MA LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY, LOKOJA FEDERAL UNIVERSITY, LOKOJA TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 116 773 373 727 884 484 643 030 852 643 030 852 643 030 852 84 853 632 4 474 776 4 474 776 80 378 856 32 151 543 48 227 314 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 727 884 484 111 111 111 838 995 595 277 777 778 1 116 773 373 2012 BUDGET PROPOSAL (=N=) 1 116 773 373

NAME OF IN FEDERAL UNIVERSITY, LOKOJA INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY LOKOJA LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL UNIVERSITY, WUKARI FEDERAL UNIVERSITY, WUKARI TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 23 2302 230201 23020118 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 170 640 830 781 751 941 688 882 234 688 882 234 688 882 234 92 869 707 6 759 427 6 759 427 86 110 279 34 444 112 51 666 168 111 111 111 111 111 111 111 111 111 111 111 111 277 777 778 277 777 778 277 777 778 277 777 778 781 751 941 111 111 111 892 863 052 277 777 778 1 170 640 830 2012 BUDGET PROPOSAL (=N=) 1 170 640 830

NAME OF IN FEDERAL UNIVERSITY, WUKARI INSTITUTION'S CODE: CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF FEDERAL UNIVERSITY LOKOJA LOCATION STATE LGA 277 777 778 277 777 778 277 777 778 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FSC SOKOTO 0517026001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020803 220210 22021001 22021002 22021006 22021008 2205 FSC SOKOTO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES 270 520 524 113 574 081 100 741 405 100 741 405 100 741 405 12 832 676 240 000 240 000 12 592 676 5 037 070 7 555 605 114 046 442 44 739 891 3 780 829 1 280 829 2 500 000 4 000 000 3 000 000 500 000 500 000 8 561 658 280 829 2 000 000 500 000 500 000 1 000 000 2 000 000 280 829 2 000 000 13 000 000 3 000 000 2 000 000 3 000 000 2 000 000 1 000 000 2 000 000 4 000 000 2 000 000 2 000 000 2 000 000 2 000 000 5 000 000 3 000 000 2 000 000 4 397 404 1 000 000 2 000 000 397 404 1 000 000 69 306 551 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 270 520 524
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220501 22050102 23 2302 230201 23020118 2303 230301 23030101 LINE ITEM TOTAL: FSC SOKOTO SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 270 520 524 69 306 551 69 306 551 42 900 000 33 700 000 33 700 000 33 700 000 9 200 000 9 200 000 9 200 000 113 574 081 114 046 442 227 620 524 42 900 000 270 520 524

NAME OF IN FSC SOKOTO INSTITUTION0517026001 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF 2000M PERIMETER WALL FENCEING CONSTRUCTION OF KITCHEN AND STORE 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF STAFF QUARTERS (JUNIOR QTR) NW SOKOTO NW NW SOKOTO SOKOTO LOCATION STATE LGA 33 700 000 33 700 000 15 300 000 18 400 000 9 200 000 9 200 000 9 200 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC AZARE 0517026002 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050102 23 2302 230201 23020101 FGC AZARE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 253 253 206 111 062 925 98 722 600 98 722 600 98 722 600 12 340 325 12 340 325 4 936 130 7 404 195 99 290 281 40 092 024 40 092 024 40 092 024 59 198 257 59 198 257 59 198 257 42 900 000 42 900 000 42 900 000 42 900 000 111 062 925 99 290 281 210 353 206 42 900 000 253 253 206 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 253 253 206

NAME OF IN FGC AZARE INSTITUTION0517026002 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 1000M PERIMETER FENCING RENOVATION OF BURNT BLOCK CLASSROOM CONSTRUCTION OF PRINCIPALS QUARTERS RENOVATION OF SCHOOL LIBRARY CONSTRUCTION OF MULTI-PURPOSE HALL CONSTRUCTION OF INTERNAL ROAD NETWORK LOCATION STATE LGA 42 900 000 42 900 000 5 000 000 7 000 000 10 000 000 5 000 000 10 000 000 5 900 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC BANI - YADI 0517026003 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020104 220202 22020201 22020206 220203 22020301 22020302 22020303 22020305 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220208 22020801 22020802 22020803 220210 22021009 22021010 2205 220501 22050102 23 2303 230301 23030101 FGC BANI -YADI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 153 964 086 79 222 333 70 419 851 70 419 851 70 419 851 8 802 481 8 802 481 3 520 993 5 281 489 31 841 753 11 711 943 2 726 793 726 793 2 000 000 1 200 000 200 000 1 000 000 2 685 150 600 000 85 150 700 000 300 000 500 000 300 000 200 000 2 600 000 700 000 500 000 400 000 500 000 500 000 1 500 000 500 000 500 000 500 000 1 000 000 500 000 500 000 20 129 810 20 129 810 20 129 810 42 900 000 42 900 000 42 900 000 34 300 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 153 964 086
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC BANI - YADI TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 153 964 086 79 222 333 31 841 753 111 064 086 42 900 000 153 964 086

NAME OF IN FGC BANI -YADI INSTITUTION0517026003 CODE LINE ITEM ZONE 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS PROCUREMENT OF 500 DOUBLE BUNK BEDS CONSTRUCTION OF PERIMETER WALL FENCING RENOVATION OF STUDENTS HOSTEL RENOVATION OF CLASSROOM BLOCK 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS PROCUREMENT OF 40 COMPUTERS TABLES AND CHAIRS LOCATION STATE LGA 34 300 000 34 300 000 3 800 000 5 500 000 18 500 000 6 500 000 8 600 000 8 600 000 8 600 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC BIRNIN YAURI 0517026004 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020104 220202 22020201 22020202 220203 22020301 22020302 22020306 22020307 22020311 220204 22020401 22020402 22020403 22020404 220205 22020501 220207 22020702 22020706 220208 22020801 22020803 220210 22021001 22021002 22021003 22021006 22021009 2205 220501 22050102 23 2302 230201 FGC BIRNIN YAURI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS TRAINING - GENERAL LOCAL TRAINING CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 186 631 187 76 558 090 67 838 302 67 838 302 67 838 302 8 719 788 240 000 240 000 8 479 788 3 391 915 5 087 873 67 173 097 22 377 509 5 500 000 3 500 000 2 000 000 2 258 067 1 058 067 1 200 000 3 369 442 1 500 000 469 442 500 000 500 000 400 000 4 400 000 1 800 000 1 100 000 1 000 000 500000 1 500 000 1 500 000 1 150 000 400 000 750 000 1 000 000 500 000 500 000 3 200 000 1 500 000 200 000 500 000 500 000 500 000 44 795 588 44 795 588 44 795 588 42 900 000 42 900 000 42 900 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 186 631 187
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23020118 LINE ITEM TOTAL: FGC BIRNIN YAURI CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 186 631 187 42 900 000 76 558 090 67 173 097 143 731 187 42 900 000 186 631 187

NAME OF IN FGC BIRNIN YAURI INSTITUTION0517026004 CODE 23020118 LINE ITEM ZONE LOCATION STATE LGA 42 900 000 42 900 000 8 500 000 8 957 100 3 912 977 7 490 130 10 039 793 4 000 000 AMOUNT (=N=)
CONSTRUCTION / PROVISION OF INFRASTRUCTURE

ON-GOING PROJECTS RENOVATION OF BOYS HOSTELS RENOVATION OF GIRLS HOSTELS RENOVATION OF CLASSROOMS CONSTRUCTION OF PERIMETER FENCE CONSTRUCTION OF ACCES ROADS AND DRAINAGES RENOVATION OF PRINCIPALS, VPs & BURSARS QUARTERS
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC DAURA LINE ITEM 2012 BUDGET PROPOSAL (=N=) 307 163 596 307 163 596 165 571 985 147 068 431 147 068 431 147 068 431 18 503 554 120 000 120 000 18 383 554 7 353 422 11 030 132 98 691 611 31 915 739 500 000 100 000 400 000 2 420 080 1 100 244 256 500 658 841 297 000 107 495 9 500 000 4 400 000 800 000 1 800 000 1 000 000 1 500 000,0 4 520 000 1 300 000 250 000 1 800 000 400 000 770 000 3 075 659 2 075 659 1 000 000 200 000 200 000 1 200 000 200 000 200 000 200 000 200 000 200 000 200 000 5 500 000 2 300 000 1 200 000 2 000 000
0517026005 FGC DAURA

TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020601 220207 22020701 22020702 22020703 22020704 22020705 22020706 220208 22020801 22020802 22020803 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC DAURA 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021008 2205 220501 22050102 23 2302 230201 23020101 2303 230301 23030106 MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 307 163 596 5 000 000 560 000 1 000 000 520 000 520 000 600 000 800 000 1 000 000 66 775 872 66 775 872 66 775 872 42 900 000 15 000 000 15 000 000 15 000 000 27 900 000 27 900 000 27 900 000 165 571 985 98 691 611 264 263 596 42 900 000 307 163 596

NAME OF IN FGC DAURA INSTITUTION0517026005 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 15 000 000 15 000 000 15 000 000 27 900 000 27 900 000 15 000 000 2 900 000 10 000 000
ZONE
LGA
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 2 NOS EACH OF BOYS GIRLS HOSTELS 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS REHABILITATION OF 5 NOS OF EXISTING CLASSROOM , DINING HALL & KITCHEN REHABILITATION OF 1 BLOCK OF 3 CLASSROOMS REHABILITATION OF HOME ECONOMICS LABORATORY AND EQUIPT
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC GANYE 0517026006 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020304 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 22020603 220207 22020701 22020702 22020703 22020704 22020705 22020706 220208 22020801 22020802 FGC GANYE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS 250 101 791 118 770 493 105 253 771 105 253 771 105 253 771 13 516 721 360 000 360 000 13 156 721 5 262 689 7 894 033 88 431 298 32 398 093 1 388 434 588 434 800 000 2 314 000 794 000 250 000 600 000 300 000 370 000 11 000 000 4 400 000 1 300 000 1 000 000 1 800 000 1 000 000 1 500 000 3 020 000 1 300 000 250 000 800 000 400 000 270 000 3 075 659 3 075 659 400 000 200 000 200 000 1 200 000 200 000 200 000 200 000 200 000 200 000 200 000 4 000 000 800 000 1 200 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 250 101 791
UTILITIES - GENERAL
ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020803 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021008 2205 220501 22050102 23 2301 230101 23010112 2302 230201 23020107 23020118 2303 230301 23030101 TOTAL: FGC GANYE PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 250 101 791 2 000 000 6 000 000 560 000 1 000 000 520 000 520 000 600 000 800 000 2 000 000 56 033 205 56 033 205 56 033 205 42 900 000 2 000 000 2 000 000 2 000 000 28 600 000 28 600 000 14 000 000 14 600 000 12 300 000 12 300 000 12 300 000 118 770 493 88 431 298 207 201 791 42 900 000 250 101 791

NAME OF IN FGC GANYE INSTITUTION0517026006 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF ADMIN BLOCK 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF PERIMETER WALL FENCE PHASE 3 COMPLETION OF CLINIC BUILDING BLOCK 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 1N0. BLOCK 2 LABS COMPLETION OF 1BLOCK OF 4 CLASSROOMS & CONSTRUCTION OF 1BLOCK OF 6 CLASSROOM @N10M 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF 35 NO. STAFF QUARTERS LOCATION STATE LGA 2 000 000 2 000 000 2 000 000 14 000 000 14 000 000 11 000 000 3 000 000 14 600 000 14 600 000 2 600 000 12 000 000 12 300 000 12 300 000 12 300 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGBC GARKI 0517026007 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050102 23 2302 230201 23020101 23020102 FGBC GARKI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 402 480 109 269 943 733 239 843 318 239 843 318 239 843 318 30 100 415 120 000 120 000 29 980 415 11 992 166 17 988 249 89 636 376 32 935 914 32 935 914 32 935 914 56 700 462 56 700 462 56 700 462 42 900 000 42 900 000 42 900 000 37 600 000 5 300 000 269 943 733 89 636 376 359 580 109 42 900 000 402 480 109 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 402 480 109
FGBC GARKI NAME OF IN INSTITUTION0517026007 CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 37 600 000 30 953 940 4 221 052 8 252 720 7 500 000 10 980 168 6 646 060 5 300 000 5 300 000 5 300 000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMIN BLOCK/STAFF OFFICE CONSTRUCTION OF 5 NOS SNR STAFF QTRS CONSTRUCTION OF 5 NOS BLOCKS OF 6 CLASROOMS EACH CONSTRUCTION OF CHEM, PHYSICS & BIOLOGY LABS (STOREY BUILDING) CONSTRUCTION OF 2 NOS HOSTEL BLOCKS (STOREY BUILDING) 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF LIBRARY BLOCK
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC IJANIKIN 0517026008 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020203 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 FGC IJANIKIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST 577 548 862 395 592 747 350 920 423 350 920 423 350 920 423 44 672 324 807 271 807 271 43 865 053 17 546 021 26 319 032 139 056 115 52 138 220 8 500 000 4 000 000 1 000 000 2 000 000 1 500 000 2 936 089 500 000 500 000 635 997 1 300 092 15 015 000 5 000 000 2 000 000 300 000 200 000 100 000 200 000 3 000 000 1 000 000 115 000 600 000 2 500 000 11 129 131 4 000 000 100 000 1 000 000 2 000 000 4 000 000 29 131 3 500 000 500 000 3 000 000 2 000 000 2 000 000 2 888 000 2 000 000 400 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 577 548 862
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020803 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2302 230201 23020101 TOTAL: FGC IJANIKIN PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 577 548 862 488 000 6 170 000 2 500 000 1 200 000 200 000 1 300 000 20 000 100 000 250 000 600 000 86 917 895 86 917 895 86 917 895 42 900 000 42 900 000 42 900 000 42 900 000 395 592 747 139 056 115 534 648 862 42 900 000 577 548 862

NAME OF IN FGC IJANIKIN INSTITUTION0517026008 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF MULTI-PURPOSE HALL COMPLETION OF GIRLS HOSTEL COMPLETION OF EXAMINATION HALL COMPLETION OF HOME ECONOMICS LAB REHABILITATION OF CLASSSROOMS LOCATION STATE LGA 42 900 000 42 900 000 22 400 000 5 000 000 5 000 000 5 500 000 5 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC IKET NISE 0517026009 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020605 220207 22020702 22020706 220208 22020801 22020802 22020803 FGC IKET NISE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 315 059 199 182 871 505 162 285 782 162 285 782 162 285 782 20 585 723 300 000 300 000 20 285 723 8 114 289 12 171 434 89 287 694 32 467 989 2 782 000 200 000 2 582 000 2 816 284 1 180 200 720 000 265 784 200 000 450 300 8 555 900 1 780 250 1 850 000 210 000 370 000 785 650 1 960 000 1 600 000 8 455 700 1 850 000 650 000 1 255 700 1 650 000 1 850 000 1 200 000 2 500 000 1 500 000 1 000 000 1 380 000 800 000 580 000 750 000 250 000 500 000 2 840 000 890 000 1 000 000 950 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 315 059 199
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220210 22021001 22021002 22021003 22021006 22021007 22021009 2205 220501 22050102 23 2302 230201 23020118 TOTAL: FGC IKET NISE MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 315 059 199 2 388 105 650 000 750 000 500 000 130 105 138 000 220 000 56 819 705 56 819 705 56 819 705 42 900 000 42 900 000 42 900 000 42 900 000 182 871 505 89 287 694 272 159 199 42 900 000 315 059 199

NAME OF IN FGC IKET NISE INSTITUTION0517026009 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF ASSEMBLY HALL CONSTRUCTION OF ONE BOYS AND ONE GIRLS HOSTEL CONSTRUCTION OF ONE BOYS HOSTEL CONSTRUCTION OF3 NO BLOCKS OF 4 FLATS STAFF QUARTERS LOCATION STATE LGA 42 900 000 42 900 000 13 000 000 12 053 882 8 000 000 9 846 118 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC IKET VANDAKYA 0517026010 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020205 22020206 220203 22020301 22020302 22020304 22020305 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020702 22020706 220208 22020801 22020802 22020803 220210 22021001 22021002 FGC IKET VANDAKYA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE 249 378 510 116 516 572 103 570 286 103 570 286 103 570 286 12 946 286 12 946 286 5 178 514 7 767 771 89 961 938 32 304 394 4 000 000 3 000 000 1 000 000 3 204 394 1 387 912 500 000 500 000 304 755 511 727 6 950 000 1 000 000 1 000 000 250 000 400 000 800 000 2 000 000 1 500 000 3 700 000 1 200 000 500 000 1 000 000 250 000 500 000 250 000 4 500 000 2 000 000 2 500 000 1 000 000 1 000 000 750 000 250 000 500 000 4 000 000 2 000 000 1 000 000 1 000 000 4 200 000 800 000 700 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 249 378 510
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021003 22021006 22021007 22021009 2205 220501 22050102 23 2303 230301 23030121 TOTAL: FGC IKET VANDAKYA PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 249 378 510 500 000 200 000 500 000 1 500 000 57 657 544 57 657 544 57 657 544 42 900 000 42 900 000 42 900 000 42 900 000 116 516 572 89 961 938 206 478 510 42 900 000 249 378 510

NAME OF IN FGC IKET VANDAKYA INSTITUTION0517026010 CODE LINE ITEM ZONE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF PHASE II LIBRARY COMPLEX PERIMETER WALL FENCING REHABILITATION OF BOYS HOSTELS REHABILITATION OF GIRLS HOSTELS LOCATION STATE LGA 42 900 000 42 900 000 10 000 000 10 500 000 12 400 000 10 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC IKOM 0517026011 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020305 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021003 22021004 FGC IKOM TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES 280 322 483 134 658 681 119 589 939 119 589 939 119 589 939 15 068 742 120 000 120 000 14 948 742 5 979 497 8 969 245 102 763 802 32 615 133 2 000 000 1 000 000 1 000 000 2 530 733 1 500 000 500 000 200 000 330 733 7 200 000 2 500 000 1 000 000 200 000 1 000 000 1 500 000 1 000 000 6 500 000 1 500 000 1 000 000 1 500 000 1 000 000 1 000 000 500 000 3 200 000 1 200 000 2 000 000 500 000 500 000 7 000 000 3 000 000 1 000 000 3 000 000 1 000 000 1 000 000 2 684 400 684 400 100 000 200 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 280 322 483
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021006 22021009 2205 220501 22050102 23 2302 230201 23020118 TOTAL: FGC IKOM POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 280 322 483 200 000 1 500 000 70 148 669 70 148 669 70 148 669 42 900 000 42 900 000 42 900 000 42 900 000 134 658 681 102 763 802 237 422 483 42 900 000 280 322 483

NAME OF IN FGC IKOM INSTITUTION0517026011 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF SCIENCE LAB REHABILITATION OF 4 NOS HOSTEL BLOCK FOR BOYS CONSTRUCTION OF 1 NO WORKSHOP COMPLETION OF 2.5 ROAD CONSTRUCTION NETWORK REHABILITATION OF 4 NOS HOSTEL BLOCK FOR GIRLS REHABILITATION OF DINING HALL REHABILITATION OF STAFF QUARTERS REHABILITATION OF 4NOS BLOCK OF CLASSROOMS LOCATION STATE LGA 42 900 000 42 900 000 5 500 000 5 000 000 7 000 000 5 000 000 8 000 000 5 000 000 5 000 000 2 400 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC IKOT EKPENE 0517026012 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 220207 22020701 220208 22020801 22020802 22020803 FGC IKOT EKPENE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 329 739 302 194 314 173 172 403 709 172 403 709 172 403 709 21 910 464 360 000 360 000 21 550 464 8 620 185 12 930 278 92 525 129 33 273 971 2 494 002 1 670 559 823 443 3 428 731 1 000 480 446 011 753 622 765 948 242 110 220 560 4 256 617 587 296 900 000 273 971 103 236 850 114 1 242 000 300 000 7 192 076 1 650 750 1 419 733 1 859 405 1 278 341 556 853 426 994 3 000 000 1 500 000 1 500 000 5 086 071 2 004 671 3 081 400 24 000 24 000 4 904 180 2 817 586 1 493 070 593 524 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 329 739 302
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220210 22021001 22021002 22021003 22021004 22021007 22021008 22021009 2205 220501 22050102 23 2302 230201 23020118 TOTAL: FGC IKOT EKPENE MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 329 739 302 2 888 294 440 200 253 000 560 000 600 822 176 080 389 000 469 192 59 251 158 59 251 158 59 251 158 42 900 000 42 900 000 42 900 000 42 900 000 194 314 173 92 525 129 286 839 302 42 900 000 329 739 302

NAME OF IN FGC IKOT EKPENE INSTITUTION0517026012 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 1 NO. 4 CLASSROOM BLOCK COMPLETION OF 1 NO. 5 SCIENCE LABORATORY BLOCK RENOVATION/REHABILITATION OF NIGER/GONGOLA BOYS' HOSTELS RENOVATION/REHABILITATION OF GIRLS' HOSTELS RENOVATION/REHABILITATION OF DINING/KITCHEN RENOVATION/REHABILITATION OF STAFF QUARTERS RENOVATION/REHABILITATION OF 2 NOS STOREY BOYS' HOSTELS RENOVATION/REHABILITATION OF 2 NOS LECTURE THEATRE 250 SEATER WITH FURNITURE FITTINGS LOCATION STATE LGA 42900000 42900000 5 500 000 4 400 000 3 800 000 8 000 000 6 200 000 5 000 000 6 000 000 4 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC IKIRUN 0517026013 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 FGC IKIRUN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES 369 759 466 219 719 757 195 306 451 195 306 451 195 306 451 24 413 306 24 413 306 9 765 323 14 647 984 107 139 709 47 063 886 5 000 000 1 000 000 1 000 000 1 000 000 2 000 000 1 903 886 1 288 888 614 998 15 460 000 2 000 000 1 000 000 1 500 000 1 500 000 470 000 1 590 000 1 600 000 1 800 000 1 000 000 3 000 000 7 100 000 3 000 000 500 000 1 000 000 600 000 2 000 000 6 000 000 3 000 000 1 000 000 2 000 000 11 600 000 2 000 000 1 000 000 300 000 3 000 000 100 000 200 000 2 000 000 3 000 000 60 075 823 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 369 759 466
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220501 22050102 23 2302 230201 23020118 LINE ITEM TOTAL: FGC IKIRUN SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 369 759 466 60 075 823 60 075 823 42 900 000 42 900 000 42 900 000 42 900 000 219 719 757 107 139 709 326 859 466 42 900 000 369 759 466

NAME OF IN FGC IKIRUN INSTITUTION0517026013 CODE 23020118 LINE ITEM ZONE CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 1BLOCK OF 6 CLASSROOM COMPLETION OF 2 NOS. OF BLOCK OF CLASSROOM TO COVER ROOFING WITH LOGGING. PLASTERING, CEILLING AND PAINTING AND ELECTRICAL WORK WITH 4 TOILETS RENOVATION/REHABILITATION OF 5NOS. OF CLASSROOM WITH 45 DESKS AND 45CHAIRS FOR CLASSROOM RENOVATION/REHABILITATION OF 5NOS. OF STAFF QUARTERS RENOVATION/REHABILITATION OF GIRLS HOSTEL ABANDONED PROJECT AT FOUNDATION LEVEL 1 BLOCK OF 6 CLASSROOM OF FOUNDATION LEVEL LOCATION STATE LGA 42 900 000 42 900 000 5 000 000 AMOUNT (=N=)
18 000 000
9 900 000 1 500 000 5 500 000 3 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC JOS 0517026014 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220207 22020703 22020704 22020705 22020706 220208 22020801 22020802 22020803 220209 FGC JOS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL 586 303 240 223 319 484 198 506 208 198 506 208 198 506 208 24 813 276 24 813 276 9 925 310 14 887 966 92 983 756 40 814 921 14 800 000 14 800 000 1 249 679 200 000 200 789 498 890 150 000 6 900 000 1 000 000 1 000 000 300 000 500 000 500 000 500 000 300 000 200 000 2 500 000 100 000 5 050 000 800 000 250 000 1 500 000 500 000 1 200 000 800 000 500 000 500 000 2 000 000 2 000 000 500 000 200 000 100 000 100 000 100 000 4 500 000 2 500 000 200 000 1 800 000 115 242 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 586 303 240
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 2205 220501 22050102 23 2302 230201 23020118 LINE ITEM TOTAL: FGC JOS BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 586 303 240 115 242 5 200 000 600 000 500 000 350 000 200 000 150 000 400 000 200 000 2 000 000 800 000 52 168 835 52 168 835 52 168 835 270 000 000 270 000 000 270 000 000 270 000 000 223 319 484 92 983 756 316 303 240 270 000 000 586 303 240

NAME OF IN FGC JOS INSTITUTION0517026014 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF KITCHEN/DINNIG HALL & FURNISHING PERIMETER FENCNG CONSTRUCTION OF 12NOS. 3BEDROOM FLAT PURCHASE OF SCIENCE EQUIPMENT RENOVATION OF GIRLS HOSTEL ACCESS ROAD LOCATION STATE LGA 270 000 000 270 000 000 48 100 000 30 400 000 120 000 000 20 000 000 12 500 000 39 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC KADUNA 0517026015 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 220201 22020101 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020303 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220206 22020601 22020604 220208 22020801 22020802 22020803 220210 22021001 22021004 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2303 FGC KADUNA PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES OTHER SERVICES - GENERAL SECURITY SERVICES RESIDENTIAL RENT FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE REHABILITATION / REPAIRS LINE ITEM 2012 BUDGET PROPOSAL (=N=) 444 028 146 279 611 828 248 117 180 248 117 180 248 117 180 31 494 648 480 000 480 000 31 014 648 12 405 859 18 608 789 200 000 200 000 1 000 000 1 000 000 500 000 200 000 1 700 000 9 573 157 1 500 000 200 000 2 500 000 2 000 000 173 157 3 200 000 15 300 000 1 500 000 1 000 000 4 700 000 3 600 000 3 000 000 1 500 000 6 200 000 3 700 000 2 500 000 6 500 000 2 000 000 1 500 000 3 000 000 10 000 000 1 000 000 2 000 000 500 000 2 000 000 2 500 000 2 000 000 69 343 161 69 343 161 69 343 161 42 900 000 42 900 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 230301 23030106 23030113 LINE ITEM TOTAL: FGC KADUNA REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - PUBLIC SCHOOLS REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 444 028 146 42 900 000 33 900 000 9 000 000 279 611 828 121 516 318 401 128 146 42 900 000 444 028 146

NAME OF IN FGC KADUNA INSTITUTION0517026015 CODE LINE ITEM ZONE 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS PERIMETER FENCING REHABILITATION OF STUDENT HOSTEL REHABILITATION OF CLASS ROOM REHABILITATION OF STAFF QUARTERS COMPLETION OF BOYS HOSTEL 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS TARRING OF RING &INNER ROAD LOCATION STATE LGA 33900000 33900000 9 000 000 9 000 000 5 000 000 5 000 000 5 900 000 9 000 000 9 000 000 9 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC KANO 0517026016 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020102 22020104 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020303 220204 22020401 22020402 22020403 22020404 220208 22020801 22020802 22020803 220210 22021001 22021002 22021006 22021009 2205 220501 22050102 23 2302 230201 23020118 FGC KANO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE 365 765 716 217 805 612 193 498 322 193 498 322 193 498 322 24 307 290 120 000 120 000 24 187 290 9 674 916 14 512 374 105 060 104 34 633 055 9 890 000 7 890 000 2 000 000 3 700 043 1 700 000 410 043 840 000 250 000 500 000 4 000 000 2 000 000 1 800 000 200 000 11 800 000 1 500 000 800 000 1 500 000 8 000 000 2 500 000 1 000 000 500 000 1 000 000 2 743 012 1 000 000 743 012 500 000 500 000 70 427 049 70 427 049 70 427 049 42 900 000 42 900 000 42 900 000 42 900 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 365 765 716
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC KANO TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 365 765 716 217 805 612 105 060 104 322 865 716 42 900 000 365 765 716

NAME OF IN FGC KANO INSTITUTION0517026016 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 1NO. ASSEMBLY HALL REPLACEMENT OF OLD WATER PIPES PROVISION OF INO. SPORTS PAVILLION REHABILITATION OF 400M ROAD NETWORK LOCATION STATE LGA 42 900 000 42 900 000 15 000 000 3 000 000 17 900 000 7 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC KEFFI 0517026017 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020303 22020305 22020306 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 22020604 22020605 220207 22020701 22020702 22020703 22020704 FGC KEFFI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES 306 038 224 172 900 973 149 830 751 149 830 751 149 830 751 23 070 222 4 341 378 4 341 378 18 728 844 7 491 538 11 237 306 90 237 251 30 610 879 2 910 879 2 300 000 610 879 2 500 000 500 000 400 000 800 000 200 000 600 000 6 500 000 1 000 000 200 000 150 000 700 000 800 000 850 000 300 000 2 000 000 500 000 5 000 000 1 000 000 500 000 500 000 1 000 000 1 500 000 500 000 1 000 000 1 000 000 1 000 000 500 000 200 000 300 000 2 000 000 200 000 300 000 300 000 500 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 306 038 224
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020705 22020706 220208 22020801 22020802 22020803 220209 22020901 22020902 22020904 220210 22021001 22021002 22021003 22021006 22021007 22021008 22021009 22021010 2205 220501 22050102 23 2302 230201 23020118 TOTAL: FGC KEFFI ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM OTHER CRF BANK CHARGES MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 306 038 224 400 000 300 000 4 000 000 2 000 000 400 000 1 600 000 1 000 000 500 000 200 000 300 000 4 700 000 1 000 000 1 100 000 300 000 200 000 1 000 000 200 000 600 000 300 000 59 626 372 59 626 372 59 626 372 42 900 000 42 900 000 42 900 000 42 900 000 172 900 973 90 237 251 263 138 224 42 900 000 306 038 224

NAME OF IN FGC KEFFI INSTITUTION0517026017 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF ADMIN BLOCK PARAMETER FENCING RENOVATION / CONSTRUCTION OF CLASSROOM BLOCK CONSTRUCTION OF STAFF QUARTERS LOCATION STATE LGA 42 900 000 42 900 000 11 500 000 10 000 000 11 400 000 10 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC KIYAWA 0517026028 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020605 220207 22020702 22020705 220208 22020801 22020803 220210 22021001 FGC KIYAWA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING ARCHITECTURAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS 426 092 112 71 767 401 63 793 246 63 793 246 63 793 246 7 974 156 7 974 156 3 189 662 4 784 493 84 324 710 32 155 875 1 144 125 800 000 344 125 3 142 045 1 180 200 720 000 570 500 221 045 450 300 9 055 900 1 780 250 1 850 000 210 000 370 000 785 650 500 000 1 960 000 1 600 000 7 455 700 1 850 000 650 000 1 255 700 650 000 1 850 000 1 200 000 2 000 000 1 500 000 500 000 1 380 000 800 000 580 000 750 000 250 000 500 000 3 840 000 1 890 000 1 950 000 3 388 105 650 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 426 092 112
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021002 22021003 22021006 22021007 22021009 2205 220501 22050102 23 2302 230201 23020118 LINE ITEM TOTAL: FGC KIYAWA HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 426 092 112 750 000 500 000 130 105 138 000 1 220 000 52 168 835 52 168 835 52 168 835 270 000 000 270 000 000 270 000 000 270 000 000 71 767 401 84 324 710 156 092 112 270 000 000 426 092 112

NAME OF IN FGC KIYAWA INSTITUTION0517026028 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF ADMIN BLOCK CONSTRUCTION OF MULTI PURPOSE HALL COMPLETION OF PREMETER FENCE CONSTRUCTION OF 6 BLOCK OF 6CLASSROOM CONSTRUCTION OF GIRLS HOSTELS CONSTRUCTION OF 4BLOCK OF SCIENCE BLOCK CONSTRUCTION OF SPORT COMPLEX INTERNAL ROAD CONST/DRAINGES LOCATION STATE LGA 270 000 000 270 000 000 18 000 000 64 000 000 18 000 000 60 000 000 22 000 000 40 000 000 30 000 000 18 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC KWALI 0517026019 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 220203 22020301 22020302 22020303 22020305 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220207 22020703 22020704 22020705 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021006 FGC KWALI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES 397 401 138 269 689 332 239 723 851 239 723 851 239 723 851 29 965 481 29 965 481 11 986 193 17 979 289 84 811 806 32 642 971 700 000 500 000 200 000 1 400 000 700 000 200 000 300 000 200 000 5 924 101 1 424 101 2 000 000 200 000 300 000 200 000 300 000 1 500 000 11 468 870 1 000 000 1 500 000 5 468 870 1 000 000 1 500 000 1 000 000 2 500 000 1 000 000 1 500 000 1 300 000 300 000 500 000 500 000 7 000 000 3 000 000 1 000 000 3 000 000 2 350 000 300 000 300 000 350 000 100 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 397 401 138
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021008 22021009 2205 220501 22050102 23 2301 230101 23010108 2303 230301 23030106 2305 230501 23050101 LINE ITEM TOTAL: FGC KWALI SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF BUSES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - PUBLIC SCHOOLS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 397 401 138 300 000 1 000 000 52 168 835 52 168 835 52 168 835 42 900 000 5 000 000 5 000 000 5 000 000 36 500 000 36 500 000 36 500 000 1 400 000 1 400 000 1 400 000 269 689 332 84 811 806 354 501 138 42 900 000 397 401 138
NAME OF INFGC KWALI INSTITUTION 0517026019 CODE 23010108
LINE ITEM ZONE PURCHASE OF BUSES ON-GOING PROJECTS PURCHASE OF 30 SEATER BUS
LOCATION STATE
LGA
AMOUNT (=N=) 5 000 000 5 000 000 5 000 000 36 500 000 36 500 000 8 000 000 16 500 000 7 000 000 5 000 000 1 400 000 1 400 000
23030106
REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS COMPLETION, BUILDING AND EQUIPING OF SCHOOL LIBRARY. RENOVATION/CONSTRUCTION OF ONE BLOCK OF 6 CLASSROOM RENOVATION/CONSTRUCTION OF SENIOR BOYS HOSTEL RENOVATION OFJUNIOR BOYS HOSTEL
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS BUILDING OF SHELVES, PURCHASE OF BOOKS(300 MATHEMATICS BOOKS, 200 PHYSICS TEXTBOOKS,200 BIOLOGY TEXTBOOKS, 100 ENGLISH TEXTBOOKS AND 200 CHEMISTRY
1 400 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC MAIDUGURI 0517026020 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220206 22020601 22020605 220207 22020701 220208 22020801 22020802 22020803 220209 22020901 220210 22021002 FGC MAIDUGURI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS HONORARIUM & SITTING ALLOWANCE 317 313 299 173 549 935 154 106 609 154 106 609 154 106 609 19 443 326 180 000 180 000 19 263 326 7 705 330 11 557 996 100 863 364 40 423 031 493 031 493 031 2 530 000 1 000 000 500 000 700 000 330 000 7 250 000 300 000 1 000 000 500 000 600 000 500 000 850 000 1 500 000 1 000 000 1 000 000 9 900 000 500 000 1 000 000 400 000 2 000 000 4 000 000 2 000 000 4 000 000 2 000 000 2 000 000 500 000 500 000 12 900 000 5 000 000 3 900 000 4 000 000 500 000 500 000 2 350 000 550 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 317 313 299
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021003 22021006 22021007 2205 220501 22050102 23 2302 230201 23020111 23020118 2303 230301 23030101 TOTAL: FGC MAIDUGURI PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 317 313 299 500 000 300 000 1 000 000 60 440 333 60 440 333 60 440 333 42 900 000 25 500 000 25 500 000 3 000 000 22 500 000 17 400 000 17 400 000 17 400 000 173 549 935 100 863 364 274 413 299 42 900 000 317 313 299

NAME OF IN FGC MAIDUGURI INSTITUTION0517026020 CODE LINE ITEM ZONE 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS REHABILITATION OF LIBRARY COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PEREMETER FENCE RENOVATION OF LECTURE THEATRE COMPLETION OF SCIENCE LAB COMPLETION OF 3 NOS TECHNICAL WORKSHOP/ACCESS ROAD 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF 15 STAFF QUARTERS NORTH EAST NORTH EAST NORTH EAST NORTH EAST Borno Borno Borno Borno NORTH EAST Borno LOCATION STATE LGA 3 000 000 3 000 000 3 000 000 22 500 000 22 500 000 5 000 000 3 500 000 7 000 000 7 000 000 17 400 000 17 400 000 17 400 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC MINJIBIR 0517026021 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020204 22020205 220203 22020301 22020302 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220208 22020801 22020802 22020803 220210 22021001 22021004 22021007 2205 220501 22050102 23 2302 230201 23020118 2303 230301 23030111 FGGC MINJIBIR TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS MEDICAL EXPENSES WELFARE PACKAGES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - SPORTING FACILITIES 254 184 858 131 545 959 116 929 741 116 929 741 116 929 741 14 616 218 14 616 218 5 846 487 8 769 731 79 738 899 23 328 166 2 000 000 1 000 000 1 000 000 3 200 620 1 864 620 500 000 329 000 507 000 6 166 293 4 474 293 500 000 892 000 300 000 6 076 000 1 340 000 936 000 1 600 000 1 100 000 1 100 000 5 495 253 2 993 507 1 273 746 1 228 000 390 000 200 000 90 000 100 000 56 410 733 56 410 733 56 410 733 42 900 000 33 800 000 33 800 000 33 800 000 9 100 000 9 100 000 9 100 000 TOTAL: FGGC MINJIBIR 2012 BUDGET PROPOSAL (=N=) 254 184 858
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC MINJIBIR TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION TOTAL: FGGC MINJIBIR 2012 BUDGET PROPOSAL (=N=) 254 184 858 131 545 959 79 738 899 211 284 858 42 900 000 254 184 858

NAME OF IN FGGC MINJIBIR INSTITUTION0517026021 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF 3,500METRES WALL FENCE CONSTRUCTION OF 3BLOCKS OF CLASSROOM CONSTRUCTION OF KITCHEN AND STORE 23030111 REHABILITATION / REPAIRS - SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SPORT PAVILLION NW Kano NW NW NW Kano Kano Kano LOCATION STATE LGA 33 800 000 33 800 000 11 000 000 6 000 000 16 800 000 9 100 000 9 100 000 9 100 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC MINNA 0517026022 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050102 23 2301 230101 23010122 23010124 2302 230201 23020101 2303 230301 23030101 FGC MINNA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 429 209 582 280 827 244 249 624 217 249 624 217 249 624 217 31 203 027 31 203 027 12 481 211 18 721 816 105 482 338 37 043 193 37 043 193 37 043 193 68 439 145 68 439 145 68 439 145 42 900 000 7 000 000 7 000 000 5 000 000 2 000 000 22 100 000 22 100 000 22 100 000 13 800 000 13 800 000 13 800 000 280 827 244 105 482 338 386 309 582 42 900 000 429 209 582 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 429 209 582

NAME OF IN FGC MINNA INSTITUTION0517026022 CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS COMPLETION OF 1 NO SCHOOL CLINIC 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF HOME ECONOMIC EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF 1 NO DINING HALL COMPLETION OF 1 NO. GIRLS HOSTEL COMPLETION OF 6 NOS. CLASSROOM 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF 2 NOS. BOYS HOSTEL RENOVATION OF 1 NO ADMIN BLOCK RENOVATION OF 1 NO. BLOCK OF 13 CLASSROOMS NC NC NC Niger Niger Niger NC NC NC Niger Niger Niger NC Niger NC Niger LOCATION STATE LGA 5 000 000 5 000 000 5 000 000 2 000 000 2 000 000 2 000 000 22 100 000 22 100 000 10 100 000 7 000 000 5 000 000 13 800 000 13 800 000 6 900 000 5 000 000 1 900 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC ODIKOLOKUNA 0517026023 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020202 220203 22020301 22020302 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220206 22020601 220207 22020702 2205 220501 22050102 23 2301 230101 23010125 2302 230201 23020101 23020114 FGC ODIKOLOKUNA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 206 184 109 79 321 989 70 348 435 70 348 435 70 348 435 8 973 554 180 000 180 000 8 793 554 3 517 422 5 276 133 83 962 120 28 683 151 1 407 267 407 267 1 000 000 3 493 738 3 493 738 10 106 893 4 474 293 500 000 892 000 3 940 600 300 000 6 076 000 1 340 000 936 000 1 600 000 1 100 000 1 100 000 5 495 253 5 495 253 2 104 000 2 104 000 55 278 969 55 278 969 55 278 969 42 900 000 6 000 000 6 000 000 6 000 000 36 900 000 36 900 000 29 900 000 7 000 000 79 321 989 83 962 120 163 284 109 42 900 000 206 184 109 LINE ITEM 2012 BUDGET PROPOSAL ( N ) 206 184 109

NAME OF IN FGC ODIKOLOKUNA INSTITUTION0517026023 CODE LINE ITEM ZONE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS CONSTRUCTION / PROVISION OF LIBRARIES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF 2 NO. 6 CLASSROOM COMPLETION OF 2 NOS. GIRL'S HOSTELS COMPLETION OF ADMIN. BLOCK 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF 2.8KM CONCRETE ROAD/DRAINAGE South South South South South South Bayelsa Bayelsa Bayelsa LOCATION STATE LGA 6 000 000 6 000 000 6 000 000 29 900 000 29 900 000 8 000 000 15 000 000 6 900 000 7 000 000 7 000 000 7 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC ODOGBOLU 0517026024 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 22020207 220203 22020301 22020302 22020305 22020307 22020308 22020310 220204 22020401 22020402 22020403 22020404 220205 22020501 220206 22020601 220207 22020703 22020704 22020706 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 FGC ODOGBOLU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES LEASED COMMUNICATION LINES(S) MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS 402 126 484 263 813 785 234 303 580 234 303 580 234 303 580 29 510 205 222 258 222 258 29 287 947 11 715 179 17 572 768 95 412 699 34 549 058 3 031 841 1 031 841 2 000 000 5 600 000 1 250 000 750 000 2 500 000 750 000 350 000 7 550 000 2 000 000 2 300 000 750 000 750 000 500 000 1 250 000 4 750 000 1 250 000 500 000 1 500 000 1 500 000 2 367 217 2 367 217 2 500 000 2 500 000 950 000 150 000 650 000 150 000 5 000 000 2 250 000 1 000 000 1 750 000 100 000 100 000 2 700 000 300 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 402 126 484
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021002 22021003 22021004 22021006 22021007 22021009 2205 220501 22050102 23 2301 230101 23010106 23010114 23010125 2302 230201 23020101 23020118 LINE ITEM TOTAL: FGC ODOGBOLU HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF VANS PURCHASE OF COMPUTER PRINTERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 402 126 484 250 000 150 000 750 000 100 000 150 000 1 000 000 60 863 641 60 863 641 60 863 641 42 900 000 18 005 008 18 005 008 8 198 123 4 806 885 5 000 000 24 894 992 24 894 992 23 759 992 1 135 000 263 813 785 95 412 699 359 226 484 42 900 000 402 126 484

NAME OF IN FGC ODOGBOLU INSTITUTION0517026024 CODE 23010106 PURCHASE OF VANS ON-GOING PROJECTS PROCUREMENT OF TRACTOR WITH ACCESSORIES PROCUREMENT PICKUP VAN 23010114 PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS PURCHASE OF COMPUTER (DESKTOP COMPUTER) 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS RENOVATION AND FURNISHING LIBRARY COMPLEX 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF 3 N0 HIGH RISE (HOSTEL) RENOVATION OF DINING HALL AND KITCHEN RENOVATION OF 3 NOS 6 CLASSROOM BLOCKS (18 CLASSROOM) COMPLETION OF EXAM HALL NEW PROJECTS CONSTRUCTION OF PERIMETER FENCE COMPLETION OF 3 ABANDONED STAFF QUARTERS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS TELEPHONE NETWORK PROGRAMME LINE ITEM ZONE LOCATION STATE LGA 8 198 123 8 198 123 5 000 000 3 198 123 4 806 885 4 806 885 4 806 885 5 000 000 5 000 000 5 000 000 23 759 992 20 779 335 5 000 000 5 800 000 7 979 335 2 000 000 2 980 657 1 788 157 1 192 500 1 135 000 1 135 000 1 135 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC OGBOMOSHO 0517026025 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 FGC OGBOMOSHO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 376 182 993 244 891 147 216 881 020 216 881 020 216 881 020 28 010 127 900 000 900 000 27 110 127 10 844 051 16 266 076 88 391 846 32 803 560 4 264 878 1 402 200 1 000 000 303 648 1 559 030 1 800 682 800 590 500 000 500 092 9 500 000 1 000 000 1 000 000 400 000 200 000 100 000 200 000 3 000 000 1 000 000 500 000 600 000 1 500 000 7 200 000 2 000 000 100 000 1 000 000 2 000 000 2 000 000 100 000 5 500 000 2 500 000 3 000 000 1 000 000 1 000 000 1 388 000 500 000 400 000 488 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 376 182 993
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220210 22021001 22021002 22021003 22021004 22021007 22021009 22021010 2205 220501 22050102 23 2302 230201 23020103 23020105 2303 230301 23030121 TOTAL: FGC OGBOMOSHO MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 376 182 993 2 150 000 500 000 200 000 200 000 300 000 100 000 250 000 600 000 55 588 286 55 588 286 55 588 286 42 900 000 17 900 000 17 900 000 9 500 000 8 400 000 25 000 000 25 000 000 25 000 000 244 891 147 88 391 846 333 282 993 42 900 000 376 182 993
FGC OGBOMOSHO NAME OF IN INSTITUTION0517026025 CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=) 9 500 000 9 500 000 9 500 000 8 400 000 8 400 000 8 400 000 25 000 000 25 000 000 10 000 000 15 000 000
23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS SUPPLY AND INSTALLATION OF SOLAR POWERED STREET 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS SINKING OF 3NOS OF BOREHOLE & WATER RETICULATION 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENNOVATION OF STAFFROOMS IN THE ADMIN BLOCK RENOVATION OF 3NOS OF BOYS/GIRLS HOSTELS
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FSC OGOJA 0517026026 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021002 FSC OGOJA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE 474 671 448 116 451 335 103 458 964 103 458 964 103 458 964 12 992 371 60 000 60 000 12 932 371 5 172 948 7 759 422 88 220 113 37 259 490 2 800 000 1 800 000 1 000 000 2 842 936 552 936 240 000 250 000 1 800 000 7 540 000 1 500 000 800 000 240 000 400 000 800 000 1 200 000 1 200 000 1 400 000 7 676 554 1 500 000 676 554 1 600 000 1 300 000 1 800 000 800 000 1 500 000 1 500 000 1 800 000 1 800 000 7 000 000 2 500 000 1 800 000 2 700 000 250 000 250 000 5 850 000 1 200 000 1 200 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 474 671 448
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021003 22021006 22021007 22021009 2205 220501 22050102 23 2301 230101 23010113 2302 230201 23020102 23020105 23020107 TOTAL: FSC OGOJA PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 474 671 448 500 000 150 000 1 000 000 1 800 000 50 960 623 50 960 623 50 960 623 270 000 000 35 000 000 35 000 000 35 000 000 235 000 000 235 000 000 145 400 000 55 600 000 34 000 000 116 451 335 88 220 113 204 671 448 270 000 000 474 671 448

NAME OF IN FSC OGOJA INSTITUTION0517026026 CODE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PROVISION OF 100 NO COMPUTER ACCESSORIES WITH PRINTER 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 1NO ADMIN BLOCK REHABILITATION OF 8 NO HOSTELS NEW PROJECTS CONSTRUCTION OF PERIMETER FENCE CONSTRUCTION OF 6 NO CLASSROOMS BLOCK(SECONDARY SCHOOL) EXTENSION OF DININ HALL & CONSTRUCTION OF KITCHEN 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION / REHABILITATION OF INTERNAL ROAD NETWORK & DRAINAGES WATER RETICULATION CONSTRUCTION OF 2.5M SUBMERSIVE BOREHOLE WITH OVERHEAD TANK 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS REHABILITATION OF ASSEMBLY HALL REHABILITATION OF 3 NO CLASSROOM BLOCKS REHABILITATION OF TECHNICAL WORKSHOP LINE ITEM ZONE LOCATION STATE LGA 35 000 000 35 000 000 35 000 000 145 400 000 45 200 000 27 200 000 18 000 000 100 200 000 35 000 000 60 400 000 4 800 000 55 600 000 55 600 000 39 000 000 9 000 000 7 600 000 34 000 000 34 000 000 25 000 000 8 000 000 1 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC OHAFIA 0517026027 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020204 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020601 22020605 220207 22020701 22020702 22020703 22020704 22020705 FGC OHAFIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES 290 225 392 99 366 405 88 088 293 88 088 293 88 088 293 11 278 112 267 075 267 075 11 011 037 4 404 415 6 606 622 147 958 987 28 966 733 800 000 400 000 400 000 1 980 715 780 715 500 000 400 000 300 000 6 500 000 2 500 000 500 000 200 000 300 000 500 000 500 000 300 000 200 000 300 000 1 200 000 6 500 000 1 500 000 500 000 1 500 000 1 500 000 1 500 000 3 500 000 1 500 000 2 000 000 800 000 300 000 500 000 1 500 000 200 000 300 000 200 000 300 000 500 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 290 225 392
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 2205 220501 22050101 220502 23 2302 230201 23020107 TOTAL: FGC OHAFIA FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 290 225 392 3 486 018 1 486 018 1 000 000 1 000 000 200 000 200 000 3 700 000 1 000 000 1 000 000 200 000 300 000 200 000 500 000 500 000 118 992 254 59 496 127 59 496 127 59 496 127 42 900 000 42 900 000 42 900 000 42 900 000 99 366 405 147 958 987 247 325 392 42 900 000 290 225 392

NAME OF IN FGC OHAFIA INSTITUTION0517026027 CODE LINE ITEM ZONE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF 1N0 BOREHOLE, 2NOS BLOCKS OF CLASSROOM AND 1 NO. NEW HOSTEL COMPLETION OF 1N0 6CLASSROOM BLOCKS COMPLETION OF 1N0. ASSEMBLY HALL LOCATION STATE LGA 42 900 000 42 900 000 29 461 535 6 098 519 7 339 946 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC OKIGWE 0517026028 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 220202 22020201 22020202 22020205 220203 22020301 22020302 22020305 22020306 22020307 22020308 22020310 220204 22020401 22020402 22020403 22020404 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021006 22021009 2205 FGC OKIGWE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES 338 632 041 206 842 536 183 540 032 183 540 032 183 540 032 23 302 504 360 000 360 000 22 942 504 9 177 002 13 765 502 88 889 505 34 301 714 1 572 261 300 000 750 000 522 261 4 500 000 1 500 000 1 500 000 1 500 000 7 300 000 1 250 000 1 000 000 750 000 700 000 1 000 000 600 000 2 000 000 5 200 000 1 500 000 1 000 000 750 000 1 950 000 850 000 100 000 750 000 1 500 000 1 500 000 3 900 000 1 000 000 1 000 000 1 900 000 9 479 453 2 500 000 1 250 000 2 179 453 1 050 000 2 500 000 54 587 791 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 338 632 041
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220501 22050101 22050102 LINE ITEM TOTAL: FGC OKIGWE SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES MEAL SUBSIDY TO GOVERNMENT SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 54 587 791 206 842 536 88 889 505 295 732 041 42 900 000 338 632 041 2012 BUDGET PROPOSAL (=N=) 338 632 041 54 587 791

NAME OF IN FGC OKIGWE INSTITUTION0517026028 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 1NO. UTILITY VEHICLE: 4X4 WHEEL DRIVE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 6NO. 3BEDROOM FLAT 2500M PERIMETER WALL FENCING CONSTRUCTION OF VIP TOILETS 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS PROVISION OF WATER FACILITIES WATER RETICULATION CONSTRUCTION OF INCINERATOR LOCATION STATE LGA 2 000 000 2 000 000 2 000 000 23 978 288 23 978 288 8 000 000 10 000 000 5 978 288 16 921 712 16 921 712 7 000 000 5 137 162 4 784 550 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL GOVERNMENT COLLEGE, ONITSHA 0517026030 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020701 22020702 22020703 22020704 22020705 FEDERAL GOVERNMENT COLLEGE, ONITSHA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES 390 853 064 184 848 666 164 256 592 164 256 592 164 256 592 20 592 074 60 000 60 000 20 532 074 8 212 830 12 319 244 163 104 398 32 320 920 5 000 000 2 000 000 3 000 000 3 070 920 1 500 000 200 000 370 920 1 000 000 7 450 000 1 400 000 1 300 000 150 000 150 000 600 000 1 700 000 1 200 000 200 000 600 000 150 000 5 950 000 1 500 000 300 000 1 500 000 150 000 2 200 000 300 000 2 300 000 1 300 000 1 000 000 200 000 200 000 950 000 150 000 200 000 100 000 200 000 100 000 2012 BUDGET PROPOSAL (=N=) 390 853 064
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020706 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 2205 220501 22050101 220502 23 2302 230201 23020118 2303 230301 23030113 LINE ITEM TOTAL: FEDERAL GOVERNMENT COLLEGE, ONITSHA SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 390 853 064 200 000 4 300 000 1 500 000 300 000 2 500 000 3 100 000 200 000 500 000 200 000 600 000 200 000 400 000 1 000 000 130 783 478 65 391 739 65 391 739 65 391 739 42 900 000 39 159 458 39 159 458 39 159 458 3 740 542 3 740 542 3 740 542 184 848 666 163 104 398 347 953 064 42 900 000 390 853 064

NAME OF IN FEDERAL GOVERNMENT COLLEGE, ONITSHA INSTITUTION0517026030 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS RENOV OF 10 CLASSROOM BLK CONSTRUCTION OF 1NO HOSTEL CONSTRUCTION OF ASSEMBLY HALL WITH STUDENT CENTRE 850 METERS EROSINON CONTROL SITE RENOVATION OF 10 HOSTELS BLKS CONSTRUCTION OF 8 BLOCKS STAFF QTRS 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS TARRING OF 1KM ROAD LOCATION STATE LGA 39 159 458 39 159 458 2 807 806 6 894 078 10 000 000 6 957 574 6 500 000 6 000 000 3 740 542 3 740 542 3 740 542 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC OKPOSI 0517026029 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020704 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021003 FGC OKPOSI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL ENGINEERING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS 354 786 617 139 900 508 122 753 306 122 753 306 122 753 306,325 17 147 201 1 803 038 1 803 038 15 344 163 6 137 665 9 206 498 171 986 109 36 105 971 12 000 000 4 000 000 8 000 000 700 000 500 000 200 000 7 600 000 500 000 2 000 000 200 000 900 000 500 000 1 000 000 2 500 000 6 205 971 1 000 000 800 000 1 000 000 1 200 000 1 700 000 505 971 2 000 000 1 000 000 1 000 000 300 000 300 000 300 000 300 000 4 600 000 2 000 000 800 000 1 800 000 200 000 200 000 2 200 000 300 000 200 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 354 786 617
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021007 22021009 22021010 2205 220501 22050101 220502 TOTAL: FGC OKPOSI WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES SUBSIDY TO PRIVATE COMPANIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 354 786 617 200 000 1 000 000 500 000 135 880 138 67 940 069 67 940 069 67 940 069 139 900 508 171 986 109 311 886 617 42 900 000 354 786 617

NAME OF IN FGC OKPOSI INSTITUTION0517026029 CODE LINE ITEM ZONE 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF LIBRARIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 1 NO HOSTEL BLOCK FOR STUDENTS COMPLETION OF 2 NO 6 CLASSROOM BLOCKS RESURFACE WITH ASPHALT INTERNAL ACCESS ROADS/DRAINAGES COMPLETION OF 3KM PERIMETER FENCING RENOVATION OF DINNING HALL / KITCHEN LOCATION STATE LGA 6 589 584 6 589 584 6 589 584 36 310 416 34 039 478 10 000 000 10 000 000 7 019 739 7 019 739 2 270 938 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC PORT HARCOURT 0517026031 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050101 220502 23 2301 230101 23010112 23010124 2302 230201 23020118 FGC PORT HARCOURT TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 726 011 114 278 057 564 246 735 613 246 735 613 246 735 613 31 321 952 480 000 480 000 30 841 952 12 336 781 18 505 171 177 953 550 38 836 656 38 836 656 38 836 656 139 116 894 69 558 447 69 558 447 69 558 447 270 000 000 41 153 271 41 153 271 26 153 271 15 000 000 228 846 729 228 846 729 228 846 729 278 057 564 177 953 550 456 011 114 270 000 000 726 011 114 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 726 011 114

NAME OF IN FGC PORT HARCOURT INSTITUTION0517026031 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS SUPPLY OFCLASSROOM FURNITURE SUPPLY OF 480, 3 SEATER TABLES AND CHAIRS 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS SUPPLY OF SCIENCE LAB. EQUIPMENT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF MULTI PURPOSE HALL RENOVATION OF KITCHEN/DINNING HALL RENOVATION OF 7 CLASSROOM BLOCK RENOVATION OF 1 NO. 2 STORY BUILDING CLASSROOM BLOCK RENOVATION OF HOME MGT WORKSHOP RENOVATION OF 1NO 2 STORY BUILDING CLASSROOM(ELECTRICAL) CONSTRUCTION OF CLASSROOM 3BLOCK OF 6 CLASSROOM CONSTRUCTION OF 8NOS 3BEDROOM FLAT LOCATION STATE LGA 26 153 271 26 153 271 14 153 271 12 000 000 15 000 000 15 000 000 15 000 000 228 846 729 228 846 729 40 267 708 23 950 065 19 000 000 6 480 463 3 148 493 26 000 000 30 000 000 80 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC POTISKUM 0517026032 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020204 22020205 220203 22020301 22020302 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 220207 22020701 22020702 22020703 22020704 22020705 22020706 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 FGC POTISKUM TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS 282 835 984 137 548 317 122 265 171 122 265 171 122 265 171 15 283 146 15 283 146 6 113 259 9 169 888 102 387 667 24 134 413 1 035 145 164 855 870 290 1 603 609 677 109 256 500 300 000 370 000 5 000 000 400 000 300 000 1 800 000 1 000 000 1 500 000 3 020 000 1 300 000 250 000 800 000 400 000 270 000 3 075 659 3 075 659 200 000 200 000 1 200 000 200 000 200 000 200 000 200 000 200 000 200 000 4 000 000 800 000 1 200 000 2 000 000 5 000 000 560 000 1 000 000 520 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 282 835 984
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021004 22021006 22021007 22021008 2205 220501 22050101 220502 TOTAL: FGC POTISKUM MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES SUBSIDY TO PRIVATE COMPANIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 282 835 984 520 000 600 000 800 000 1 000 000 78 253 254 39 126 627 39 126 627 39 126 627 137 548 317 102 387 667 239 935 984 42 900 000 282 835 984

NAME OF IN FGC POTISKUM INSTITUTION0517026032 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF 1 NO. BLOCK OF 12 CLASSROOM & 10 OFFICES SINKING OF NO. BOREHOLE & RETICULATION PERIMETER FENCING OF THE COLLEGE COMPLETION OF MULTIPURPOSE HALL LOCATION STATE LGA 42 900 000 42 900 000 9 351 224 15 756 955 7 000 000 10 791 821 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC RUBBOCHI 0517026033 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020304 22020305 22020307 22020308 22020310 22020311 220204 22020401 22020402 22020404 22020405 22020406 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021006 22021007 22021008 2205 220501 22050102 FGC RUBBOCHI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS 225 821 273 90 702 241 79 163 442 79 163 442 79 163 442 11 538 799 1 643 369 1 643 369 9 895 430 3 958 172 5 937 258 92 219 031 40 651 779 1 087 540 1 087 540 4 230 000 1 080 000 1 350 000 900 000 900 000 8 794 239 1 170 000 1 700 000 500 000 817 239 1 507 000 600 000 700 000 1 800 000 7 370 000 700 000 1 800 000 1 600 000 1 700 000 1 570 000 9 450 000 3 000 000 1 550 000 4 900 000 9 720 000 2 700 000 1 800 000 1 800 000 1 080 000 990 000 1 350 000 51 567 252 51 567 252 51 567 252 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 225 821 273
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC RUBBOCHI TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 225 821 273 90 702 241 92 219 031 182 921 273 42 900 000 225 821 273

NAME OF IN FGC RUBBOCHI INSTITUTION0517026033 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONST. OF BLK OF SIX (6) CLASS ROOM 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS PERIMETER FENCING CONSTRUCTION OF 2 NO TECH/HOME ECONS. W/S 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS INTERNAL ROAD CONST/DRAINGES 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION OF LIBRARY 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION AND EQUIPING OF G/C CLINIC D.HALL LOCATION STATE LGA 2 518 221 2 518 221 2 518 221 16 146 440 16 146 440 9 869 440 6 277 000 4 000 000 4 000 000 4 000 000 10 861 000 10 861 000 10 861 000 9 374 339 9 374 339 9 374 339 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC SOKOTO 0517026034 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020601 22020606 22020701 22020706 220208 22020802 22021001 22021002 22021005 FGC SOKOTO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL OTHER TRANSPORT EQUIPMENT FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE FOREIGN SERVICE SCHOOL FEES PAYMENT 552 224 543 145 584 449 129 301 733 129 301 733 129 301 733 16 282 717 120 000 120 000 16 162 717 6 465 087 9 697 630 136 640 094 32 302 388 4 080 820 2 540 410 1 540 410 1 860 000 500 000 500 000 560 000 300 000 9 400 000 2 000 000 2 000 000 300 000 150 000 150 000 350 000 1 750 000 200 000 2 500 000 8 261 568 1 500 000 500 000 3 000 000 2 261 568 1 000 000 6 000 000 3 500 000 2 500 000 1 700 000 1 500 000 200 000 200 000 3 500 000 1 000 000 2 500 000 500 000 200 000 150 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 552 224 543
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021009 2205 220501 22050101 220502 23 2302 230201 23020118 2303 230301 23030101 23030104 2305 230501 23050101 TOTAL: FGC SOKOTO SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - WATER FACILITIES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 552 224 543 3 000 000 104 337 706 52 168 853 52 168 853 52 168 853 270 000 000 38 300 000 38 300 000 38 300 000 209 200 000 209 200 000 193 700 000 15 500 000 22 500 000 22 500 000 22 500 000 145 584 449 136 640 094 282 224 543 270 000 000 552 224 543

NAME OF IN FGC SOKOTO INSTITUTION0517026034 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PERIMETER WALL FENCE 800M 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION OF 2N0S CLASSROOMS RENOVATION OF DORMITORIES REHABILITATION OF 20 NOS STAFF QUARTERS PROCUREMENT OF CLASSROOM FURNITURE NEW PROJECTS CONSTRUCTION 10NOS 3BEDROOM STAFF STAFF QUARTERS 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS WATER RETICULATION 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PURCHASE OF SCIENCE EQUIPMENT LOCATION STATE LGA 38 300 000 38 300 000 38 300 000 193 700 000 93 700 000 17 000 000 20 000 000 40 500 000 16 200 000 100 000 000 100 000 000 15 500 000 15 500 000 15 500 000 22 500 000 22 500 000 22 500 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC UGWOLAWO 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020304 22020305 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020606 22020701 22020705 22020706 220208 22020801 22020802 22020803 220210 FGC UGWOLAWO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS 248 458 329 124 732 992 110 660 437 110 660 437 110 660 437 14 072 555 240 000 240 000 13 832 555 5 533 022 8 299 533 80 825 337 29 714 161 2 000 000 1 000 000 1 000 000 3 040 410 1 387 912 252 249 450 000 950 249 8 950 000 1 000 000 2 000 000 250 000 400 000 800 000 2 000 000 2 500 000 4 700 000 1 200 000 500 000 1 000 000 1 250 000 500 000 250 000 3 000 000 1 000 000 2 000 000 1 750 000 1 000 000 750 000 250 000 500 000 4 500 000 2 000 000 2 000 000 500 000 2 000 000 4 273 751 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 248 458 329
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021001 22021002 22021003 22021006 22021007 22021009 2205 220502 23 2301 230101 23010102 2302 230201 23020101 23020111 TOTAL: FGC UGWOLAWO REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 248 458 329 800 000 700 000 500 000 273 751 500 000 1 500 000 51 111 176 51 111 176 42 900 000 6 000 000 6 000 000 6 000 000 36 900 000 36 900 000 31 400 000 5 500 000 124 732 992 80 825 337 205 558 329 42 900 000 248 458 329

NAME OF IN FGC UGWOLAWO INSTITUTION0517026035 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 6 000 000 6 000 000 6 000 000 31 400 000 18 400 000 6 000 000 12 400 000 13 000 000 5 000 000 4 000 000 4 000 000 5 500 000 5 500 000 5 500 000
ZONE
LGA
23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS PROCUREMENT OF 600 CLASSROOM CHAIRS AND DESKS FOR STAFF AND STUDENTS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF 3 BLOCK OF 3 STAFF QUARTERS CONSTRUCTION OF AUDITITORIUM NEW PROJECTS CONSTRUCTION OF DINING HALL, KITCHEN & ASSEMBLY HALL REHABILITATION OF 6 BLOCKS OF 2 CLASSROOM REHABILITATION OF 4 BLOCKS OF HOSTELS 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION OF LIBRARY COMPLEX
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC WARRI 0517026036 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020601 22020702 22020703 22020801 22020803 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 FGC WARRI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING SECURITY SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES 369 075 011 242 872 570 215 193 396 215 193 396 215 193 396 27 679 174 780 000 780 000 26 899 174 10 759 670 16 139 505 83 302 441 26 673 297 10 000 000 4 000 000 6 000 000 3 245 851 2 745 851 500 000 8 222 446 2 800 000 1 250 000 852 446 120 000 150 000 1 850 000 1 200 000 3 200 000 700 000 250 000 500 000 1 400 000 350 000 200 000 200 000 880 000 100 000 150 000 1 870 000 1 600 000 75 000 75 000 1 730 000 350 000 280 000 80 000 120 000 40 000 110 000 750 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 369 075 011
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 2205 220502 23 2302 230201 23020101 TOTAL: FGC WARRI SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 369 075 011 56 629 144 56 629 144 42 900 000 42 900 000 42 900 000 42 900 000 242 872 570 83 302 441 326 175 011 42 900 000 369 075 011

NAME OF IN FGC WARRI INSTITUTION0517026036 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS EXPANSION OF EXISTING ASSEMBLY HALL CONSTRUCTION OF 10KM DRAINAGE SYSTEM CONSTRUCTION OF A NEW LIBRARY COMPLEX RENOVATION OF SCHOOL THEATER HALLS NEW PROJECTS RENOVATION OF 10 BLOCK SENOIR STAFF QUARTERS CONSTRUCTION OF STAFF COMMON ROOM LOCATION STATE LGA 42 900 000 27 100 000 9 600 000 3 500 000 7 000 000 7 000 000 15 800 000 6 000 000 9 800 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC ZARIA 0517026037 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020205 22020206 22020207 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020606 22020701 22020706 220208 22020801 22020802 FGGC ZARIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES LEASED COMMUNICATION LINES(S) MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST 314 053 225 141 169 660 125 484 142 125 484 142 125 484 142 15 685 518 15 685 518 6 274 207 9 411 311 129 983 565 61 309 251 5 000 000 1 000 000 4 000 000 11 309 251 2 000 000 500 000 500 000 1 000 000 6 000 000 1 309 251 16 500 000 1 000 000 2 000 000 500 000 1 000 000 2 000 000 2 000 000 3 000 000 1 000 000 3 000 000 1 000 000 14 500 000 3 000 000 2 500 000 4 000 000 2 000 000 2 000 000 1 000 000 2 000 000 1 000 000 1 000 000 3 000 000 2 000 000 1 000 000 1 000 000 3 000 000 1 000 000 1 000 000 1 000 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 314 053 225
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020803 220209 22020901 220210 22021001 22021002 22021003 22021006 22021007 22021009 2205 220502 23 2302 230201 23020101 TOTAL: FGGC ZARIA PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 314 053 225 1 000 000 1 000 000 1 000 000 7 000 000 1 000 000 1 000 000 1 000 000 1 000 000 1 000 000 2 000 000 68 674 314 68 674 314 42 900 000 42 900 000 42 900 000 42 900 000 141 169 660 129 983 565 271 153 225 42 900 000 314 053 225

NAME OF IN FGGC ZARIA INSTITUTION0517026037 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PERIMETER FENCING COMPLETION OF ASSEMBLY HALL CONSTRUCTION OF LIBRARY AND EQUIPMENT LOCATION STATE LGA 42 900 000 42 900 000 17 900 000 15 000 000 10 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC BILLIRI 0517026038 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220202 22020202 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220208 22020801 22020803 220210 22021002 22021003 22021006 22021007 22021009 2205 220502 23 2302 230201 23020101 FGC BILLIRI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 207 983 779 78 838 677 70 078 824 70 078 824 70 078 824 8 759 853 8 759 853 3 503 941 5 255 912 86 245 102 35 815 228 6 468 437 6 468 437 1 800 000 1 800 000 9 650 000 2 500 000 1 000 000 200 000 200 000 1 250 000 2 000 000 1 300 000 1 200 000 6 900 000 1 500 000 300 000 1 200 000 400 000 3 500 000 7 250 000 1 250 000 6 000 000 3 746 791 1 350 000 200 000 40 000 356 791 1 800 000 50 429 874 50 429 874 42 900 000 42 900 000 42 900 000 42 900 000 78 838 677 86 245 102 165 083 779 42 900 000 207 983 779 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 207 983 779

NAME OF IN FGC BILLIRI INSTITUTION0517026038 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF 1 BLOCK OF 4 CLASSROOMS CONSTRUCTIONOF STUDENTS DINING HALL / KITCHEN CONSTRUCTION AND CONTROL OF GULLY EROSION CONSTRUCTION OF PERIMETER WALL FENCE AND RECONSTRUCTION OF COLLAPSED WALL 2009 NEW PROJECTS CONSTRUCTION OF VIP TOILETS LOCATION STATE LGA 42 900 000 35 000 000 5 000 000 14 000 000 10 000 000 6 000 000 7 900 000 7 900 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL GOVERNMENT COLLEGE, IDO-ANI 0517026039 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020201 22020202 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 220207 22020702 22020703 220208 22020801 22020803 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 FGC, IDO-ANI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES 310 441 448 175 149 361 155 368 321 155 368 321 155 368 321 19 781 040 360 000 360 000 19 421 040 7 768 416 11 652 624 92 392 087 39 960 000 28 800 000 16 000 000 12 800 000 732 663 316 625 2 515 000 800 000 250 000 45 000 120 000 250 000 700 000 350 000 3 500 000 700 000 250 000 500 000 1 400 000 650 000 230 000 230 000 420 000 420 000 150 000 100 000 50 000 2 700 000 2 100 000 600 000 75 000 75 000 1 570 000 350 000 230 000 80 000 120 000 40 000 2012 BUDGET PROPOSAL (=N=) 310 441 448
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021007 22021009 2205 220502 23 2301 230101 23010125 2302 230201 23020101 2303 230301 23030101 LINE ITEM TOTAL: FEDERAL GOVERNMENT COLLEGE, IDO-ANI WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 310 441 448 110 000 640 000 52 432 087 52 432 087 42 900 000 2 124 545 2 124 545 2 124 545 11 617 150 11 617 150 11 617 150 29 158 305 29 158 305 29 158 305 175 149 361 92 392 087 267 541 448 42 900 000 310 441 448

NAME OF IN FGC, IDO-ANI INSTITUTION0517026039 CODE LINE ITEM ZONE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS CONSTRUCTION OF A NEW LIBRARY BLOCK 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF HOME ECONOMICS DEPARTMENT CONSTRUCTION OF PERIMETER FENCING 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION AND EQUIPPING OF SCHOOL DINNING HALL RENOVATION OF FOUR BLOCKS OF GIRLS HOSTEL RENOVATION AND FURNISHING OF 2 VICE PRINCIPALS QUARTERS NEW PROJECTS CONSTRUCTION OF A BLOCK OF G & C DEPARTMENT RENOVATION OF TECHNICALDRAWING AND ELECTRICAL DEPARTMENT RENOVATION OF FOUR BLOCKS OF BOYS HOSTEL CONSTRUCTION OF STUDENTS COMMON ROOM LOCATION STATE LGA 2 124 545 2 124 545 2 124 545 11 617 150 11 617 150 4 627 020 6 990 130 29 158 305 10 063 123 2 490 130 2 572 993 5 000 000 19 095 182 5 819 154 3 181 950 3 094 078 7 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL GOVERNMENT COLLEGE, IKOLE 0517026040 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 2202 220201 22020102 22020103 22020104 220202 22020201 220203 22020301 22020302 22020303 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220208 22020801 22020802 22020803 2205 220502 23 2302 230201 23020101 FGC, IKOLE PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 260 044 468 134 691 856 119 406 094 119 406 094 119 406 094 15 285 762 360 000 360 000 14 925 762 5 970 305 8 955 457 33 066 690 9 000 000 1 000 000 5 000 000 3 000 000 1 500 000 1 500 000 6 066 690 2 000 000 1 500 000 900 000 166 690 200 000 1 300 000 10 500 000 5 000 000 1 000 000 1 000 000 1 000 000 2 500 000 6 000 000 3 000 000 2 000 000 1 000 000 49 385 922 49 385 922 42 900 000 42 900 000 42 900 000 42 900 000 134 691 856 82 452 612 217 144 468 42 900 000 260 044 468

NAME OF IN FGC, IKOLE INSTITUTION0517026040 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMIN. BLOCK CONSTRUCTION OF TWIN 2 BEDROOM FLATS REHABILITATION OF SUBJECT ROOMS CONSTRUCTION OFSPORTS PAVILLION NEW PROJECTS CONTRUCTION OF WORKSHOP EQUPMENT CONSTRUCTION OF DINING HALL & KITCHEN EQUIPMENT LOCATION STATE LGA 42 900 000 28 118 311 15 000 000 4 150 025 3 734 078 5 234 208 14 781 689 5 427 806 9 353 883 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC ABAJI 0517026041 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 220203 22020301 22020302 22020306 22020310 220204 22020401 22020403 22020404 22020406 220205 22020501 22020502 220207 22020701 22020702 220208 22020801 22020802 22020803 220210 22021009 2205 220502 23 2301 230101 23010125 FGGC ABAJI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF LIBRARY BOOKS & EQUIPMENT 264 058 062 139 561 948 123 788 398 123 788 398 123 788 398 15 773 550 300 000 300 000 15 473 550 6 189 420 9 284 130 81 596 114 29 870 291 3 600 000 1 000 000 1 000 000 1 500 000 100 000 1 495 121 800 000 695 121 7 580 000 2 480 000 2 000 000 1 200 000 1 900 000 4 595 170 1 200 000 1 095 170 1 200 000 1 100 000 5 000 000 2 000 000 3 000 000 2 400 000 1 200 000 1 200 000 4 000 000 1 500 000 1 000 000 1 500 000 1 200 000 1 200 000 51 725 823 51 725 823 42 900 000 5 000 000 5 000 000 5 000 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 264 058 062
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 2302 230201 23020101 2303 230301 23030101 2305 230501 23050101 TOTAL: FGGC ABAJI CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 264 058 062 27 000 000 27 000 000 27 000 000 5 900 000 5 900 000 5 900 000 5 000 000 5 000 000 5 000 000 139 561 948 81 596 114 221 158 062 42 900 000 264 058 062

NAME OF IN FGGC ABAJI INSTITUTION0517026041 CODE LINE ITEM ZONE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS UPGRADING EQUIPMENT AND STOCKING OF LIBRARY. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ASSEMBLY HALL FOR 3,500 STUDENTS. CONSTRUCTION OF ADMINISTRATIVE BLOCK COMPLETION OF 1BEDROOM (5UNITS) STAFF QUARTERS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF CLASSROOMS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS COMPLETION OF HOME ECONOMICS LABORATORY LOCATION STATE LGA 5 000 000 5 000 000 5 000 000 27 000 000 27 000 000 10 000 000 10 000 000 7 000 000 5 900 000 5 900 000 5 900 000 5 000 000 5 000 000 5 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC ABULOMA 0517026042 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 FGGC ABULOMA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS 391 059 003 231 826 602 205 908 090 205 908 090 205 908 090 25 918 511 180 000 180 000 25 738 511 10 295 405 15 443 107 116 332 401 41 818 388 2 300 000 300 000 2 000 000 1 275 000 170 000 390 000 390 000 325 000 7 915 888 900 000 700 000 420 000 120 000 1 500 000 225 888 1 200 000 1 000 000 300 000 900 000 650 000 10 335 000 2 210 000 975 000 2 275 000 1 625 000 1 300 000 1 950 000 3 900 000 3 900 000 1 950 000 1 950 000 7 507 500 3 250 000 357 500 3 900 000 6 635 000 780 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 391 059 003
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021002 22021006 22021009 22021010 2205 220502 23 2301 230101 23010124 23010125 2302 230201 23020101 2303 230301 23030101 LINE ITEM TOTAL: FGGC ABULOMA HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 391 059 003 1 170 000 780 000 2 405 000 1 500 000 74 514 013 74 514 013 42 900 000 10 000 000 10 000 000 5 000 000 5 000 000 27 000 000 27 000 000 27 000 000 5 900 000 5 900 000 5 900 000 231 826 602 116 332 401 348 159 003 42 900 000 391 059 003

NAME OF IN FGGC ABULOMA INSTITUTION0517026042 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS COMPLETION OF HOME ECONOMICS LABORATORY 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS UPGRADING EQUIPMENT AND STOCKING OF LIBRARY. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ASSEMBLY HALL FOR 3,500 STUDENTS. CONSTRUCTION OF ADMINISTRATIVE BLOCK COMPLETION OF 1BEDROOM (5UNITS) STAFF QUARTERS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF CLASSROOMS LOCATION STATE LGA 5 000 000 5 000 000 5 000 000 5 000 000 5 000 000 5 000 000 27 000 000 27 000 000 10 000 000 10 000 000 7 000 000 5 900 000 5 900 000 5 900 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC AKURE 0517026043 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 FGGC AKURE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS 564 659 059 194 990 686 173 325 054 173 325 054 173 325 054 21 665 632 21 665 632 8 666 253 12 999 379 99 668 373 38 512 538 4 954 446 1 454 446 1 000 000 1 000 000 1 500 000 1 800 092 1 000 000 500 000 300 092 13 500 000 4 000 000 2 000 000 400 000 200 000 100 000 200 000 3 000 000 1 000 000 500 000 600 000 1 500 000 9 200 000 2 000 000 100 000 1 000 000 2 000 000 4 000 000 100 000 3 500 000 500 000 3 000 000 2 000 000 2 000 000 1 388 000 500 000 400 000 488 000 2 170 000 500 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 564 659 059
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220502 23 2301 230101 23010103 23010113 23010124 2302 230201 23020112 23020114 2303 230301 23030101 LINE ITEM TOTAL: FGGC AKURE HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE OF COMPUTERS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 564 659 059 200 000 200 000 300 000 20 000 100 000 250 000 600 000 61 155 835 61 155 835 270 000 000 42 033 930 42 033 930 9 000 000 15 000 000 18 033 930 68 000 000 68 000 000 23 000 000 45 000 000 159 966 070 159 966 070 159 966 070 194 990 686 99 668 373 294 659 059 270 000 000 564 659 059

NAME OF IN FGGC AKURE INSTITUTION0517026043 CODE LINE ITEM ZONE 23010103 PURCHASE OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS PURCHASE OF OFFICE CHAIRS AND TABLES 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF COMPUTER (DESKTOP COMPUTER) 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS SCIENCE EQUIPMENT 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS REHABILITATION OF SPORTING ACTIVITIES 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS PROVISION OF 15KM ROAD NETWORK WITH ASHALT & DRAINAGES 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS CONSTRUCTION OF 4NOS 2BEDROOM BUNGALOW SUITE REHABILITATION & RE-ROOFING OF SIX BLOCKS OF 8 CLASS ROOMS REHABILITATION OF SIX STUDENT HOSTEL ACCOMODATION COMPLETION OF ABADONED INTROTECH LAB NEW PROJECTS CONSTRUCTION OF PERIMETER CONSTRUCTION OF ASSEMBLY HALL LOCATION STATE LGA 9 000 000 9 000 000 9 000 000 15 000 000 15 000 000 15 000 000 18 033 930 18 033 930 18 033 930 23 000 000 23 000 000 23 000 000 45 000 000 45 000 000 45 000 000 159 966 070 76 966 070 25 000 000 16 985 809 14 980 261 20 000 000 83 000 000 33 000 000 50 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC ANKA 0517026044 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 220203 22020301 22020302 22020304 22020305 22020307 22020309 22020310 22020311 220204 22020404 22020405 22020406 22020407 22020408 220206 22020601 220207 22020702 22020703 22020704 22020705 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021004 22021007 22021008 FGGC ANKA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES MAINTENANCE OF AIRCRAFTS MAINTENANCE OF SEA BOATS OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES 211 266 813 77 240 429 68 658 159 68 658 159 68 658 159 8 582 270 8 582 270 3 432 908 5 149 362 91 126 384 36 827 608 1 618 812 718 812 900 000 2 100 000 1 050 000 1 050 000 8 906 000 800 000 400 000 1 000 000 1 500 000 2 000 000 1 500 000 1 000 000 706 000 5 170 000 1 500 000 1 000 000 800 000 900 000 970 000 5 570 000 5 570 000 1 560 000 500 000 400 000 400 000 260 000 4 472 196 1 500 000 972 196 2 000 000 7 430 600 1 000 000 800 000 900 000 1 500 000 430 600 800 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 211 266 813
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021009 22021010 2205 220502 23 2301 230101 23010103 23010125 TOTAL: FGGC ANKA SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO PRIVATE COMPANIES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE OF LIBRARY BOOKS & EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 211 266 813 1 500 000 500 000 54 298 776 54 298 776 42 900 000 42 900 000 42 900 000 32 750 000 10 150 000 77 240 429 91 126 384 168 366 813 42 900 000 211 266 813

NAME OF IN FGGC ANKA INSTITUTION0517026044 CODE LINE ITEM ZONE 23010103 PURCHASE OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMIN BLOCK CONSTRUCTION OF CLINIC CONSTRUCTION OF PERIMETER FENCING CONSTRUCTION OF DINING HALL 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS CONSTRUCTION OF LIBRARY LOCATION STATE LGA 32 750 000 32 750 000 9 543 353 6 111 294 7 808 341 9 287 012 10 150 000 10 150 000 10 150 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC BAJOGA 0517026045 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 220204 22020401 22020402 22020403 22020404 220205 22020501 22020502 220206 22020601 22020603 22020605 22020701 22020702 22020703 22020705 22020706 22020801 22020802 22020803 FGGC BAJOGA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT SECURITY VOTE (INCLUDING OPERATIONS) FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 205 909 954 98 012 905 87 122 582 87 122 582 87 122 582 10 890 323 10 890 323 4 356 129 6 534 194 64 997 049 16 802 892 886 556 386 556 500 000 1 648 386 500 000 698 686 224 850 224 850 6 746 700 1 573 950 1 349 100 200 000 300 000 224 850 224 850 1 674 550 200 000 100 000 899 400 4 497 000 1 124 250 449 700 1 798 800 1 124 250 1 400 000 400 000 1 000 000 1 624 250 224 850 899 400 500 000 200 000 224 850 89 940 89 940 89 940 1 298 800 769 820 1 903 050 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 205 909 954
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021001 22021002 22021003 22021004 22021006 22021007 22021009 2205 220501 22050102 23 2301 230101 23010125 2302 230201 23020101 TOTAL: FGGC BAJOGA REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 205 909 954 224 850 469 700 224 850 399 400 134 910 399 400 500 100 48 194 157 48 194 157 48 194 157 42 900 000 4 000 020 4 000 020 4 000 020 38 899 980 38 899 980 38 899 980 98 012 905 64 997 049 163 009 954 42 900 000 205 909 954

NAME OF IN FGGC BAJOGA INSTITUTION0517026045 CODE LINE ITEM ZONE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS EXPANSION OF COLLEGE LIBRARY AND EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF VIP TOILET CONSTRUCTION OF STANDARD STAFF HALL, FURNISHING,FITING & PLASTERING CONSTRUCTION OF KITCHEN & EXPANSION OF DINNING HALL BUILDING OF ASSEMBLY HALL NEW PROJECTS COMPLETION OF COLLEGE STORE LOCATION STATE LGA 4 000 020 4 000 020 4 000 020 38 899 980 30 487 823 2 589 601 4 592 290 10 411 268 12 894 664 8 412 157 8 412 157 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC BAKORI 0517026046 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220209 22020901 22020904 220210 FGGC BAKORI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES MISCELLANEOUS 292 802 092 165 049 182 146 710 384 146 710 384 146 710 384 18 338 798 18 338 798 7 335 519 11 003 279 84 852 910 33 026 686 4 200 001 1 000 000 3 200 001 3 060 000 1 500 000 260 000 800 000 500 000 4 804 160 504 160 1 500 000 200 000 100 000 300 000 300 000 400 000 200 000 1 100 000 200 000 4 400 000 1 000 000 600 000 1 000 000 300 000 1 200 000 300 000 3 000 000 1 000 000 2 000 000 1 800 000 1 800 000 5 525 000 2 525 000 1 000 000 2 000 000 297 525 100 000 197 525 5 940 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 292 802 092
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021001 22021002 22021003 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2302 230201 23020101 TOTAL: FGGC BAKORI REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 292 802 092 500 000 490 000 100 000 100 000 2 500 000 1 750 000 500 000 51 826 224 51 826 224 51 826 224 42 900 000 42 900 000 42 900 000 42 900 000 165 049 182 84 852 910 249 902 092 42 900 000 292 802 092

NAME OF IN FGGC BAKORI INSTITUTION0517026046 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 2,500 SEAT CAPACITY AUDITORIUM COMPLETION OF 1BLOCK OF 6 CLASSROOMS PURCHASE OF 60 NO. MAGIC BOARDS FOR CLASSROOMS RENOVATION OF 40 NO SENIOR AND JUNIOR STAFF QUARTERS LOCATION STATE LGA 42 900 000 42 900 000 18 741 774 8 110 583 8 047 643 8 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC BAUCHI 0517026047 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021004 FGGC BAUCHI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES 509 569 694 149 527 913 132 913 701 132 913 701 132 913 701 16 614 213 16 614 213 6 645 685 9 968 528 90 041 780 30 695 959 8 500 114 4 000 000 1 000 000 2 000 000 1 500 114 1 800 092 1 000 000 500 000 300 092 5 910 753 1 000 000 1 000 000 810 753 200 000 100 000 200 000 500 000 600 000 1 500 000 5 200 000 2 000 000 100 000 1 000 000 2 000 000 100 000 3 500 000 500 000 3 000 000 2 000 000 2 000 000 1 388 000 500 000 400 000 488 000 2 397 000 500 000 200 000 200 000 300 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 509 569 694
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021006 22021007 22021008 22021009 22021010 2205 220501 22050102 23 2302 230201 23020101 2303 230301 23030101 23030113 TOTAL: FGGC BAUCHI POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 509 569 694 20 000 100 000 227 000 250 000 600 000 59 345 821 59 345 821 59 345 821 270 000 000 107 000 000 107 000 000 107 000 000 163 000 000 163 000 000 125 500 000 37 500 000 149 527 913 90 041 780 239 569 694 270 000 000 509 569 694

NAME OF IN FGGC BAUCHI INSTITUTION0517026047 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION / COMPLETION OF STUDENT HOSTEL CONSTRUCTION OF 7NOS 3BEDROOM STAFF QUARTERS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF STUDENTS HOSTELS & FURNISHIN RENOVATION OF DINNING HALL &FURNISHING RENOVATION OF ADMIN BLOCK COMPLETION OF MULTI PURPOSE HALL & FURNISHING Completion of multi purpose hall & FURNISHING 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS INTERNAL ROAD CONST/DRAINGES LOCATION STATE LGA 107 000 000 107 000 000 57 000 000 50 000 000 125 500 000 95 791 866 35 000 000 40 791 866 20 000 000 29 708 134 29 708 134 37 500 000 37 500 000 37 500 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC BENIN 0517026048 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020104 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 FGGC BENIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS 344 554 282 209 454 882 185 968 784 185 968 784 185 968 784 23 486 098 240 000 240 000 23 246 098 9 298 439 13 947 659 92 199 400 31 760 774 2 500 000 500 000 2 000 000 3 760 774 2 000 000 260 774 500 000 1 000 000 9 050 000 3 000 000 2 000 000 250 000 150 000 550 000 1 500 000 200 000 1 200 000 200 000 4 500 000 2 000 000 750 000 1 000 000 250 000 500 000 4 500 000 2 000 000 2 500 000 200 000 200 000 5 500 000 3 000 000 500 000 2 000 000 150 000 150 000 1 600 000 500 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 344 554 282
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021006 22021009 2205 220501 22050102 23 2302 230201 23020101 TOTAL: FGGC BENIN POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 344 554 282 100 000 1 000 000 60 438 626 60 438 626 60 438 626 42 900 000 42 900 000 42 900 000 42 900 000 209 454 882 92 199 400 301 654 282 42 900 000 344 554 282

NAME OF IN FGGC BENIN INSTITUTION0517026048 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF INTERNAL ACCESS ROAD. DRAINAGES & STREET LIGHT COMPLETION OF 3 NO. VIP TOILETS CONSTRUTION OF 1BLOCK HOSTEL CONSTRUCTION OF SCHOOL CLINIC SICK BAY NEW PROJECTS RENOVATION OF 2 NO. BLOCK CLASSROOMS LOCATION STATE LGA 42 900 000 36 500 000 10 674 422 825 578 15 000 000 10 000 000 6 400 000 6 400 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC BIDA 0517026049 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020305 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020605 220208 22020801 22020802 22020804 220210 22021001 22021002 22021006 22021007 22021009 FGGC BIDA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY VOTE (INCLUDING OPERATIONS) FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST AIRCRAFT FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES 242 211 488 112 500 601 100 000 534 100 000 534 100 000 534 12 500 067 12 500 067 5 000 027 7 500 040 86 810 887 34 812 289 6 000 000 2 000 000 4 000 000 4 512 306 3 000 000 500 000 612 306 400 000 7 800 000 4 000 000 1 250 000 300 000 500 000 1 000 000 500 000 250 000 6 899 983 1 000 000 500 000 3 000 000 1 000 000 1 000 000 399 983 3 000 000 3 000 000 400 000 400 000 3 400 000 1 700 000 500 000 1 200 000 2 800 000 400 000 500 000 100 000 300 000 1 500 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 242 211 488
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 2205 220501 22050102 23 2302 230201 23020102 23020114 TOTAL: FGGC BIDA SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 242 211 488 51 998 598 51 998 598 51 998 598 42 900 000 42 900 000 42 900 000 34 900 000 8 000 000 112 500 601 86 810 887 199 311 488 42 900 000 242 211 488

NAME OF IN FGGC BIDA INSTITUTION0517026049 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS ASSEMBLY HALL RENOVATION OF STUDENTS' HOSTEL PERIMETER FENCING 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS PROVISION OF INTERNAL ACCESS ROAD WITH DRAINAGE LOCATION STATE LGA 34 900 000 34 900 000 9 000 000 5 900 000 20 000 000 8 000 000 8 000 000 8 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC BWARI 0517026050 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050102 23 2301 230101 23010125 23010126 2302 230201 23020105 2303 230301 23030101 FGGC BWARI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 408 010 926 231 343 874 205 638 999 205 638 999 205 638 999 25 704 875 25 704 875 10 281 950 15 422 925 133 767 052 50 924 392 50 924 392 50 924 392 82 842 660 82 842 660 82 842 660 42 900 000 14 500 000 14 500 000 9 500 000 5 000 000 9 000 000 9 000 000 9 000 000 19 400 000 19 400 000 19 400 000 231 343 874 133 767 052 365 110 926 42 900 000 408 010 926 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 408 010 926

NAME OF IN FGGC BWARI INSTITUTION0517026050 CODE LINE ITEM ZONE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS Construction of Library Phase I 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS Construction of Sport Pavillion 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF 3NOS BOREHOLE UNDERGROUND & OVERHEAD STORAGE TANKS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS CONSTRUCTION AND EQUIPPING OF KITCHEN/DINNING HALL RENOVATION OF HOSTELS RENOVATION OF CLASSROOMS LOCATION STATE LGA 9 500 000 9 500 000 9 500 000 5 000 000 5 000 000 5 000 000 9 000 000 9 000 000 9 000 000 19 400 000 19 400 000 10 000 000 3 400 000 6 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC CALABAR 0517026051 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220206 22020601 22020603 220207 22020701 220208 22020801 22020802 22020803 220210 22021001 22021002 FGGC CALABAR TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE 331 078 349 189 908 439 167 377 619 167 377 619 167 377 619 22 530 819 1 608 617 1 608 617 20 922 202 8 368 881 12 553 321 98 269 910 32 230 892 2 144 042 1 670 559 473 483 3 428 731 1 000 480 446 011 753 622 765 948 242 110 220 560 5 564 073 1 600 567 1 556 853 621 562 184 884 850 114 351 271 398 821 7 192 076 1 650 750 1 419 733 1 859 405 1 278 341 556 853 426 994 3 004 671 2 004 671 1 000 000 105 648 105 648 6 904 180 2 817 586 1 493 070 2 593 524 3 887 472 440 200 253 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 331 078 349
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021003 22021004 22021007 22021008 22021009 2205 220501 22050102 23 2302 230201 23020102 23020111 TOTAL: FGGC CALABAR PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 331 078 349 560 000 600 000 176 080 389 000 1 469 192 66 039 018 66 039 018 66 039 018 42 900 000 42 900 000 42 900 000 21 956 964 20 943 036 189 908 439 98 269 910 288 178 349 42 900 000 331 078 349

NAME OF IN FGGC CALABAR INSTITUTION0517026051 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF COLLEGE DINNING PHASE 2 REHABILITATION OF 5 NOS HOSTEL BLOCK 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION OF COLLEGE LIBRARY PHASE 2 LOCATION STATE LGA 21 956 964 21 956 964 4 000 000 17 956 964 20 943 036 20 943 036 20 943 036 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC EFON ALAYE 0517026052 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050102 23 2301 230101 23010102 2302 230201 23020112 FGGC EFON ALAYE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF SPORTING FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 207 549 543 112 850 916 100 151 925 100 151 925 100 151 925 12 698 991 180 000 180 000 12 518 991 5 007 596 7 511 394 51 798 627 18 667 523 18 667 523 18 667 523 33 131 104 33 131 104 33 131 104 42 900 000 35 500 000 35 500 000 35 500 000 7 400 000 7 400 000 7 400 000 112 850 916 51 798 627 164 649 543 42 900 000 207 549 543 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 207 549 543

NAME OF IN FGGC EFON ALAYE INSTITUTION0517026052 CODE LINE ITEM ZONE 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS BUILDING OF 2 NOS 3 BED ROOM QTS COMPLETION/CONSTRUCTION OF 2 BLK OF HOSTEL COMPLETION OF DINNING HALL WITH TABLE AND CHAIRS COMPLETION OF ONE HOSTEL 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS COMPLETION OF SPORTING FIELD & PAVILON LOCATION STATE LGA 35 500 000 35 500 000 4 400 000 15 193 830 8 300 000 7 606 170 7 400 000 7 400 000 7 400 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC EFON IMIRINGI 0517026053 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020102 220202 22020201 22020202 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 2205 220501 22050102 23 2301 230101 23010102 2302 230201 23020105 2303 230301 23030105 FGGC EFON IMIRINGI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 200 439 916 68 262 023 60 677 353 60 677 353 60 677 353 7 584 669 7 584 669 3 033 868 4 550 802 89 277 893 34 498 595 11 000 000 11 000 000 4 372 520 800 000 672 520 200 000 200 000 2 500 000 7 376 075 3 000 000 800 000 26 075 50 000 1 000 000 500 000 500 000 1 500 000 11 750 000 1 400 000 1 000 000 1 500 000 1 000 000 1 000 000 5 850 000 54 779 298 54 779 298 54 779 298 42 900 000 27 249 904 27 249 904 27 249 904 5 250 096 5 250 096 5 250 096 10 400 000 10 400 000 10 400 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 200 439 916
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC EFON IMIRINGI TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 200 439 916 68 262 023 89 277 893 157 539 916 42 900 000 200 439 916

NAME OF IN FGGC EFON IMIRINGI INSTITUTION0517026053 CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 1BLOCK 6 CLASSROOMS CONSTURCTION OF 4BEDROOM BUNGALOW WITH BOYS QUARTERS FOR THE PRINCIPAL (PHASE 1) SAND FILLINGS (GIRL HOSTELS PREMISES) RENOVATION OF 1 INHERITED BLOCK 11 CLASSROOM NEW PROJECTS CONSTRUCTION OF 2 COURT YARD DOMITORY SUPPY OF 10 LAWN MOWERS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF 200 METERS CONCRETE DRAINAGE SYSTEM 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION 3 NOS W/SHOP G & C, CLINIC, PERIMETER WALL FENCE LOCATION STATE LGA 27 249 904 16 304 904 7 102 072 4 794 012 2 391 666 2 017 154 10 945 000 10 000 000 945 000 5 250 096 5 250 096 5 250 096 10 400 000 10 400 000 10 400 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC ENUGU 0517026050 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020203 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 FGC ENUGU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST 760 664 610 345 832 326 306 926 512 306 926 512 306 926 512 38 905 814 540 000 540 000 38 365 814 15 346 326 23 019 488 144 832 284 40 573 541 7 559 030 1 500 000 2 000 000 2 500 000 1 559 030 4 226 683 2 800 590 543 801 382 199 500 092 14 647 630 4 000 000 2 000 000 447 630 300 000 1 100 000 200 000 3 000 000 1 000 000 500 000 600 000 1 500 000 7 200 000 2 000 000 100 000 1 000 000 2 000 000 2 000 000 100 000 2 000 000 1 500 000 500 000 1 000 000 1 000 000 1 388 000 500 000 400 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 760 664 610
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020803 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2303 230301 23030101 23030104 TOTAL: FGC ENUGU PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 760 664 610 488 000 2 552 199 500 000 200 000 200 000 300 000 20 000 100 000 250 000 982 199 104 258 743 104 258 743 104 258 743 270 000 000 270 000 000 270 000 000 177 813 000 92 187 000 345 832 326 144 832 284 490 664 610 270 000 000 760 664 610

NAME OF IN FGC ENUGU INSTITUTION0517026050 CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABILITATION AND RENOVATION OF AUDITORIUM CONSTRUCTION OF 10 NOS. 3BEDROOM STAFF QARTERS REHABILITATION OF BOYS HOSTEL 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS EROSION CONTROL WATER RETICULATION AND REHABILITATION LOCATION STATE LGA 177 813 000 177 813 000 28 004 408 100 000 000 49 808 592 92 187 000 92 187 000 63 188 000 28 999 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FGGC EZAMGBO ABAKALIKI 0517026055 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020203 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220208 22020801 22020803 220210 22021001 22021002 22021003 22021009 2205 220501 22050102 FGGC EZAMGBO ABAKALIKI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS 238 096 355 109 073 834 96 954 519 96 954 519 96 954 519 12 119 315 12 119 315 4 847 726 7 271 589 86 122 521 25 813 540 550 944 550 944 3 962 596 2 562 596 600 000 500 000 300 000 7 140 000 3 000 000 1 000 000 120 000 300 000 60 000 1 500 000 60 000 800 000 300 000 4 840 000 3 000 000 540 000 600 000 150 000 300 000 250 000 1 200 000 1 200 000 300 000 300 000 3 220 000 2 500 000 720 000 4 600 000 200 000 2 400 000 200 000 1 800 000 60 308 981 60 308 981 60 308 981 2012 BUDGET PROPOSAL (=N=) 238 096 355
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23 2301 230101 23010119 2302 230201 23020101 23020111 LINE ITEM TOTAL: FGGC EZAMGBO ABAKALIKI CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 238 096 355 42 900 000 7 000 000 7 000 000 7 000 000 35 900 000 35 900 000 20 900 000 15 000 000 109 073 834 86 122 521 195 196 355 42 900 000 238 096 355

NAME OF IN FGGC EZAMGBO ABAKALIKI INSTITUTION0517026055 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 7 000 000 7 000 000 7 000 000 20 900 000 20 900 000 5 400 000 10 000 000 5 500 000 15 000 000 15 000 000 15 000 000
ZONE
LGA
23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF 250KVA MIKANO GENERATOR 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ASSEMBLY HALL CONSTRUCTION OF DINNING HALL WITH KITCHEN CONSTRUCTION OF COLLEGE CLINIC 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION OF LIBRARY WITH EQUIPMENTS AND BOOKS
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC GBOKO 0517026056 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 220208 22020801 22020802 22020803 FGGC GBOKO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 536 052 872 185 011 499 164 134 666 164 134 666 164 134 666 20 876 833 360 000 360 000 20 516 833 8 206 733 12 310 100 81 041 373 32 455 519 1 000 000 500 000 500 000 3 048 754 1 000 000 338 754 230 000 480 000 1 000 000 10 640 000 2 000 000 2 000 000 360 000 560 000 1 000 000 1 000 000 1 000 000 240 000 1 480 000 1 000 000 5 951 200 1 219 200 980 000 800 000 1 120 000 1 012 000 820 000 3 000 000 1 000 000 2 000 000 2 044 083 1 044 083 1 000 000 4 991 482 2 791 482 200 000 2 000 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 536 052 872
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220210 22021001 22021002 22021003 22021006 22021007 2205 220501 22050102 23 2301 230101 23010122 23010125 2302 230201 23020101 23020102 TOTAL: FGGC GBOKO MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 536 052 872 1 780 000 480 000 160 000 500 000 140 000 500 000 48 585 854 48 585 854 48 585 854 270 000 000 62 100 000 62 100 000 12 100 000 50 000 000 207 900 000 207 900 000 173 254 591 34 645 409 185 011 499 81 041 373 266 052 872 270 000 000 536 052 872

NAME OF IN FGGC GBOKO INSTITUTION0517026056 CODE LINE ITEM ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF SCIENCE EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 10NOS. 3BEDROOM STAFF QAURTERS COMPLETION OF ABANDONED KITCHEN/DINING HALL COMPLEX CONSTRUCTION / REHABILITATION OF ROADS AND EROSION CONTROL 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION OF LIBRARY COMPLEX STOCKING OF LIBRARY BOOK 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF BIOLOGY LABORATORY RENOVATION OF ABANDONED SS3 CLASS ROOM BLOCK RENOVATION OF PHYSICS LABORATORY RENOVATION OF ADMINISTRATION BLOCK LOCATION STATE LGA 12 100 000 12 100 000 12 100 000 173 254 591 173 254 591 100 000 000 40 000 000 33 254 591 50 000 000 50 000 000 25 000 000 25 000 000 34 645 409 34 645 409 7 500 000 5 000 000 7 500 000 14 645 409 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC GUSAU 0517026057 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 2205 220501 22050102 23 2302 230201 23020101 2303 230301 23030101 FGGC GUSAU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 560 999 099 434 426 415 231 036 799 231 036 799 231 036 799 203 389 616 174 510 016 174 510 016 28 879 600 11 551 840 17 327 760 83 672 684 32 102 125 51 570 559 51 570 559 51 570 559 42 900 000 11 986 021 11 986 021 11 986 021 30 913 979 30 913 979 30 913 979 434 426 415 83 672 684 518 099 099 42 900 000 560 999 099 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 560 999 099

NAME OF IN FGGC GUSAU INSTITUTION0517026057 CODE LINE ITEM ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF SCIENCE EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ABANDONED STUDENTS HOSTEL COMPLETION AND EQUIPPING OF SICKBAY 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF 6 BLOCKS OF STUDENTS' HOSTEL RENOVATION OF CLASSROOMS AND LABORATORIES RENOVATION OF 8 BLOCKS OF VOCATIONAL CENTRE 11 986 021 11 986 021 6 986 021 5 000 000 30 913 979 30 913 979 6 913 979 8 000 000 16 000 000 LOCATION STATE LGA AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC GWANDU 0517026058 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050102 23 2301 230101 23010122 2302 230201 23020101 23020112 2303 230301 23030101 FGGC GWANDU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF SPORTING FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 209 061 668 70 226 310 62 445 609 62 445 609 62445609 7 780 701 7 780 701 3112280 4668421 95 935 358 36 370 529 36 370 529 36 370 529 59 564 829 59 564 829 59 564 829 42 900 000 11 505 233 11 505 233 11 505 233 22 182 110 22 182 110 18 182 110 4 000 000 9 212 657 9 212 657 9 212 657 70 226 310 95 935 358 166 161 668 42 900 000 209 061 668 2012 BUDGET PROPOSAL LINE ITEM (=N=) 209 061 668

NAME OF IN FGGC GWANDU INSTITUTION0517026058 CODE 23010122 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS CONSTRUCRION OF 1 NO. LABORATORY CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF 1 NO. MULTIPURPOSE HALL CONSTRUCTION OF 600M PERIMETER WALL FENCING CONSTRUCTION OF 5 NOS. 2 BEDROOM FLAT 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF 9 STAFF QUARTERS COMPLETION OF GAMES GROUND AND SPORT PAVILLION LOCATION STATE LGA 11 505 233 11 505 233 11 505 233 18 182 110 18 182 110 9 424 386 4 000 000 4 757 724 13 212 657 13 212 657 9 212 657 4 000 000 AMOUNT (=N=)
23020101
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC IBILLO 0517026056 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020104 220202 22020201 220203 22020301 22020303 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020406 220205 22020501 22020502 220206 22020601 220207 22020702 22020703 220208 22020803 22020804 22020805 220209 22020901 220210 22021001 22021009 2205 220501 22050102 23 FGGC IBILLO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST SEA BOAT FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE LINE ITEM 2012 BUDGET PROPOSAL (=N=) 247 551 301 247 551 301 129 935 093 115 284 527 115 284 527 115 284 527 14 650 566 240 000 240 000 14 410 566 5 764 226 8 646 340 74 716 208 32 619 487 1 000 000 500 000 500 000 1 200 000 1 200 000 4 729 696 2 000 000 1 000 000 229 696 1 500 000 8 000 000 2 000 000 1 000 000 2 000 000 1 000 000 2 000 000 4 000 000 2 000 000 2 000 000 4 000 000 4 000 000 1 000 000 500 000 500 000 6 389 791 3 389 791 1 000 000 2 000 000 300 000 300 000 2 000 000 500 000 1 500 000 42 096 721 42 096 721 42 096 721 42 900 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 2302 230201 23020101 23020104 TOTAL: FGGC IBILLO CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 247 551 301 42 900 000 42 900 000 23 962 329 18 937 671 129 935 093 74 716 208 204 651 301 42 900 000 247 551 301

NAME OF IN FGGC IBILLO INSTITUTION0517026056 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ADMIN BLOCK CONSTRUCTION OF PERIMETER FENCE CONSTRUCTION OF STAFF AND STUDENTS TOILET CONSTRUCTION OF ONE BLOCK OF 6 CLASSROOMS NEW PROJECTS CONSTRUCTION OF BOYS HOSTEL COMPLEX CONSTURCTION OF 1N0 4 CLASSROOMS CONSTRUCTION OF EXAM HALL LOCATION STATE LGA 42 900 000 23 962 329 10 006 446 5 000 000 3 955 883 5 000 000 18 937 671 4 302 381 4 000 000 10 635 290 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC ILORIN 0517026062 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 2205 220501 22050102 23 2301 230101 23010119 2302 230201 23020102 23020103 23020111 FGGC ILORIN PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF LIBRARIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 193 793 550 171 567 600 171 567 600 171 567 600 22 225 950 780 000 780 000 21 445 950 8 578 380 12 867 570 84 229 814 32 494 731 51 735 083 51 735 083 51 735 083 42 900 000 7 000 000 7 000 000 7 000 000 35 900 000 35 900 000 25 500 000 4 400 000 6 000 000 193 793 550 84 229 814 278 023 364 42 900 000 320 923 364 LINE ITEM 2012 BUDGET PROPOSAL (=N=)

NAME OF IN FGGC ILORIN INSTITUTION0517026062 CODE LINE ITEM LOCATION STATE AMOUNT (=N=) 7 000 000 7 000 000 7 000 000 25 500 000 25 500 000 5 000 000 8 000 000 5 500 000 7 000 000 4 400 000 4 400 000 4 400 000 6 000 000 6 000 000 6 000 000
ZONE
LGA
23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS SUPPLY OF 2NOS 100 KVA SOUND PROOF GENERATOR 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS RENOVATION OF GIRLS HOSTEL RENOVATION OF 1NO BOYS HOSTEL COMPLETION OF BATHROOM IN BOYS & GIRLS HOSTELS 2NOS BLK OF 7 CLASSROOM 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS INSTALLATION OF STREET LIGHTING WITH SOLAR PANEL 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION OF COLLEGE LIBRARY
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC IPETUMODU 0517026063 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 220204 22020401 22020402 22020404 22020405 220206 22020601 22020605 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021006 22021009 22021010 2205 220501 22050101 FGGC IPETUMODU PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES LINE ITEM 2012 BUDGET PROPOSAL (=N=) 319 055 848 194 582 139 172 801 902 172 801 902 172 801 902 21 780 238 180 000 180 000 21 600 238 8 640 095 12 960 143 81 573 709 30 924 609 1 400 000 900 000 500 000 2 983 433 733 433 750 000 1 500 000 8 541 176 2 000 000 1 541 176 250 000 250 000 500 000 500 000 1 500 000 2 000 000 7 500 000 2 000 000 1 500 000 2 500 000 1 500 000 1 000 000 500 000 500 000 5 500 000 3 000 000 500 000 2 000 000 500 000 500 000 3 500 000 250 000 250 000 1 500 000 1 500 000 50 649 100 50 649 100
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22050102 23 2301 230101 23010105 2302 230201 23020118 LINE ITEM TOTAL: FGGC IPETUMODU MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 319 055 848 50 649 100 42 900 000 9 000 000 9 000 000 9 000 000 33 900 000 33 900 000 33 900 000 194 582 139 81 573 709 276 155 848 42 900 000 319 055 848

NAME OF FGGC IPETUMODU INSTITUTIO 0517026063 CODE LINE ITEM ZONE 23010105 PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCHASE OF 1 NO.TOYOTA HILUX DOUBLE CABIN (UTILITY VEHICLE) 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 1 NO MULTIPURPOSE / ASSEMBLY HALL RENOVATION OF EXISTING 5NOS,HOSTELS,(SLAB FELTING) CONSTRUCTION OF 10NO TOILETS AND BATHROOMS IN EACH OF THE 5 DORMITORIES REHABILITION OF ROADS, COLLASPSED BRIDGES AND STREET LIGHTS PERIMETER FENCING OF 350 METERS LENGTH LOCATION STATE LGA 9 000 000 9 000 000 9 000 000 33 900 000 33 900 000 16 900 000 3 000 000 3 000 000 5 000 000 6 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:FGGC JALINGO 0517026064 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020102 220202 22020201 22020202 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 22020604 220207 22020702 22020704 22020705 22020706 220208 22020801 22020802 22020803 FGGC JALINGO PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES RESIDENTIAL RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST LINE ITEM 2012 BUDGET PROPOSAL (=N=) 270 098 406 133 183 905 118 385 694 118 385 694 118 385 694 14 798 212 14 798 212 5 919 285 8 878 927 88 668 547 34 351 277 1 000 000 1 000 000 2 218 439 1 200 000 150 000 400 000 218 439 250 000 9 250 000 3 000 000 1 000 000 100 000 150 000 1 100 000 250 000 1 000 000 400 000 1 000 000 300 000 950 000 8 400 000 3 000 000 2 000 000 1 000 000 900 000 1 500 000 4 332 838 4 332 838 600 000 300 000 300 000 1 150 000 400 000 250 000 250 000 250 000 3 700 000 2 200 000 500 000 1 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220209 22020901 220210 22021001 22021002 22021003 22021006 22021009 2205 220501 22050101 22050102 23 2302 230201 23020101 23020111 23020118 2303 230301 23030101 TOTAL:FGGC JALINGO FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 54 317 270 48 245 954 41 652 720 41 652 720 7 878 501 15 948 070 17 826 149 6 593 234 6 593 234 6 593 234 133 183 905 88 668 547 221 852 452 48 245 954 270 098 406 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 270 098 406 350 000 350 000 3 350 000 1 000 000 700 000 400 000 250 000 1 000 000 54 317 270 54 317 270

NAME OF IN FGGC JALINGO INSTITUTION0517026064 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMINISTRATIVE BLOCK 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION OF LIBRARY COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF PERIMETER FENCING 4TH PHASE CONSTRUCTION OF ROAD AND DRAINAGE CONSTRUCTION OF NO 1 SICK BAY 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF BURNT BURSAR QUARTERS ONGOING PROJECTS LOCATION STATE LGA 7 878 501 7 878 501 7 878 501 15 948 070 15 948 070 15 948 070 17 826 149 17 826 149 6 639 144 4 592 104 6 594 901 6 593 234 6 593 234 1 247 280 5 345 954 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:FGGC KABBA 0517026065 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020104 220202 22020201 22020202 22020204 22020205 22020206 22020207 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 22020604 FGGC KABBA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES LEASED COMMUNICATION LINES(S) MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT 327 722 296 210 847 322 187 366 508 187 366 508 187 366 508,05 23 480 814 60 000 60 000,00 23 420 814 9 368 325,40 14 052 488,10 73 974 974 28 799 981 3 427 981 927 981,00 1 500 000,00 1 000 000,00 3 350 000 1 200 000,00 1 000 000,00 150 000,00 400 000,00 200 000,00 400 000,00 6 812 000 900 000,00 400 000,00 20 000,00 22 000,00 115 000,00 105 000,00 800 000,00 250 000,00 300 000,00 2 600 000,00 1 300 000,00 8 107 000 2 000 000,00 1 900 000,00 2 600 000,00 500 000,00 600 000,00 507 000,00 1 600 000 700 000,00 900 000,00 310 000 150 000,00 80 000,00 50 000,00 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 327 722 296
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020605 220207 22020701 22020702 22020703 22020704 22020705 22020706 220208 22020801 22020802 22020803 220209 22020901 22020904 220210 22021001 22021002 22021003 22021004 22021005 22021006 22021007 22021008 22021009 22021010 2205 220501 22050101 22050102 23 2301 230101 23010112 2302 230201 23020118 2303 230301 23030110 LINE ITEM TOTAL:FGGC KABBA SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - LIBRARIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 45 174 993,00 42 900 000 6 000 000 6 000 000 6 000 000 24 500 000 24 500 000 24 500 000 12 400 000 12 400 000 12 400 000 210 847 322 73 974 974 284 822 296 42 900 000 327 722 296 2012 BUDGET PROPOSAL (=N=) 327 722 296 30 000,00 220 000 60 000,00 20 000,00 45 000,00 15 000,00 40 000,00 40 000,00 3 540 000 2 000 000,00 60 000,00 1 480 000,00 25 000 15 000,00 10 000,00 1 408 000 200 000,00 50 000,00 18 000,00 260 000,00 200 000,00 150 000,00 250 000,00 30 000,00 180 000,00 70 000,00 45 174 993 45 174 993

NAME OF IN FGGC KABBA INSTITUTION0517026065 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF ADMIN BLOCK 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF PERIMETER FENCING COMPLETION OF FIELD AND PAVILLION COMPLETION OF MULTI PURPOSE HALL 23030110 REHABILITATION / REPAIRS - LIBRARIES ON-GOING PROJECTS COMPLETION OF LIBRARY COMPLEX LOCATION STATE LGA 6 000 000 6 000 000 6 000 000 24 500 000 24 500 000 4 550 000 9 950 000 10 000 000 12 400 000 12 400 000 12 400 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGC KAZAURE 0517026066 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020206 22020207 220203 22020301 22020302 22020303 22020304 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220207 22020702 22020703 22020704 22020705 220208 22020801 22020803 220210 22021001 22021002 22021003 FGC KAZAURE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SEWAGE CHARGES LEASED COMMUNICATION LINES(S) MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS 248 407 759 124 983 348 111 042 976 111 042 976 111 042 976 13 940 372 60 000 60 000 13 880 372 5 552 149 8 328 223 80 524 410 30 890 355 3 641 594 3 000 000 641 594 6 000 000 1 500 000 2 500 000 1 000 000 1 000 000 8 000 000 2 000 000 1 400 000 100 000 100 000 2 200 000 200 000 2 000 000 4 632 488 1 500 000 1 500 000 300 000 100 000 1 232 488 2 500 000 1 500 000 1 000 000 350 000 100 000 100 000 100 000 50 000 3 066 273 1 566 273 1 500 000 2 700 000 200 000 500 000 200 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 248 407 759
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021004 22021006 22021007 22021009 2205 220501 22050101 22050102 23 2301 230101 23010112 23010113 2302 230201 23020104 23020118 TOTAL: FGC KAZAURE MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 49 634 055 42 900 000 3 054 767 3 054 767 1 192 104 1 862 663 39 845 233 39 845 233 2 235 196 37 610 037 124 983 348 80 524 410 205 507 759 42 900 000 248 407 759 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 248 407 759 100 000 100 000 400 000 1 200 000 49 634 055 49 634 055

NAME OF IN FGC KAZAURE INSTITUTION0517026066 CODE LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS SUPPY OF 600 NOS. STUDENTS DESKS AND CHAIRS 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS SUPPY OF 40 DESKTOP AND 20 LAPTOP COMPUTERS 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS RENOVATION OF MOREMI HOSTEL 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROVISION OF 2500M PERIMETER FENCING PROVISION OF 1NO. NEW BOREHOLE AND RETICULATION TO SICK BAY AND OLD SITE LOCATION STATE LGA 1 192 104 1 192 104 1 192 104 1 862 663 1 862 663 1 862 663 2 235 196 2 235 196 2 235 196 37 610 037 37 610 037 35 821 880 1 788 157 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:FGGC KEANA 0517026067 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050102 23 2302 230201 23020101 23020102 23020111 23020112 23020118 FGGC KEANA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 227 741 574 103 692 527 91 957 802 91 957 802 91 957 802 11 734 725 240 000 240 000 11 494 725 4 597 890 6 896 835 81 149 047 31 256 208 31 256 208 31 256 208 49 892 839 49 892 839 49 892 839 42 900 000 42 900 000 42 900 000 8 541 327 1 596 273 12 373 778 5 697 311 14 691 311 103 692 527 81 149 047 184 841 574 42 900 000 227 741 574 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 227 741 574

NAME OF IN FGGC KEANA INSTITUTION0517026067 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF 2NOS BLOCKS OF 4 CLASSROOMS 3 EACH CONSTRUCTION OF TECHNICAL DRAWING STUDIO & EQUIPMENTS CONSTRUCTION OF 1NO BLOCK OF 6 CLASSROOMS 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS RENOVATION OF 2NOS HOSTEL BLOCKS 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION OF 1NO LIBRARY COMPLEX 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION OF SPORTS COMPLEX 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION 300M PERIMETER WALL FENCING LOCATION STATE LGA 8 541 327 8 541 327 1 131 264 2 683 486 4 726 577 1 596 273 1 596 273 1 596 273 12 373 778 12 373 778 12 373 778 5 697 311 5 697 311 5 697 311 14 691 311 14 691 311 14 691 311 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC LANGTANG 0517026068 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020405 22020406 220205 22020501 220206 22020601 220207 22020703 22020704 22020705 22020706 220208 22020801 22020802 22020803 FGGC LANGTANG TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 290 611 267 152 009 978 134 743 150 134 743 150 134 743 150 17 266 828 423 934 423 934 16 842 894 6 737 157 10 105 736 95 701 290 39 524 711 1 200 000 700 000 500 000 993 746 500 000 393 746 100 000 4 500 000 500 000 500 000 500 000 100 000 400 000 500 000 500 000 500 000 500 000 500 000 5 000 000 2 000 000 1 000 000 1 000 000 500 000 500 000 1 500 000 1 500 000 1 000 000 1 000 000 2 000 000 500 000 500 000 500 000 500 000 14 000 000 5 000 000 4 000 000 5 000 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 290 611 267
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220501 22050101 22050102 TOTAL: FGGC LANGTANG FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES MEAL SUBSIDY TO GOVERNMENT SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 56 176 579 152 009 978 95 701 290 247 711 267 42 900 000 290 611 267 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 290 611 267 500 000 500 000 8 830 965 1 000 000 500 000 500 000 1 000 000 500 000 500 000 3 000 000 1 830 965 56 176 579 56 176 579

NAME OF IN FGGC LANGTANG INSTITUTION0517026068 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS Rehabilitation of 18 numbers of Class Rooms Completion of Multi-Purpose Hall Rehabilitation of Vocational Workshop Completion of Science Block 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS Completion ofHostel Building 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS Completion of Sport Pavilion 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS Perimeter Fencing Sinking of Borehole 1no LOCATION STATE LGA 24 000 000 24 000 000 5 000 000 8 000 000 6 000 000 5 000 000 6 900 000 6 900 000 6 900 000 4 000 000 4 000 000 4 000 000 8 000 000 8 000 000 5 000 000 3 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC LEJJA 0517026069 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 FGGC LEJJA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS 290 508 898 120 019 663 106 684 144 106 684 144 106 684 144 13 335 518 13 335 518 5 334 207 8 001 311 127 589 235 47 561 275 9 872 712 3 505 608 2 921 340 2 629 206 816 558 3 716 302 2 191 867 793 966 730 470 12 415 694 730 335 2 921 340 584 268 292 134 146 067 292 134 730 335 1 460 670 730 335 2 337 072 2 191 005 8 325 819 730 335 146 067 1 460 670 2 921 340 2 921 340 146 067 1 460 670 730 335 730 335 2 191 005 2 191 005 4 948 750 2 191 005 584 268 2 173 477 4 630 324 730 335 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 290 508 898
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2302 230201 23020101 23020104 23020118 LINE ITEM TOTAL: FGGC LEJJA HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 290 508 898 292 134 292 134 438 201 29 213 146 067 365 167 2 337 072 80 027 960 80 027 960 80 027 960 42 900 000 42 900 000 42 900 000 6 000 000 19 900 000 17 000 000 120 019 663 127 589 235 247 608 898 42 900 000 290 508 898

NAME OF IN FGGC LEJJA INSTITUTION0517026069 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 6 CLASSROOM BLOCK A CONSTRUCTION OF 6 CLASSROOM BLOCK B 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF 1 NO.BLOCK OF 6 FLATS(3 BEDROOM EACH) CONSTRUCTION OF HOSTEL CONSTRUCTION OF ASSEMBLY HALL 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONTRUCTION OF PERIMETER FENCE OF THE COLLEGE CONSTRUCTION OF ACCESS ROAD/DRAINAGE WITHIN THE COLLEGE CONTRUCTION OF 30 NO. TOILET LOCATION STATE LGA 6 000 000 6 000 000 3 000 000 3 000 000 19 900 000 19 900 000 7 000 000 7 000 000 5 900 000 17 000 000 17 000 000 6 000 000 8 000 000 3 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:FGGC MONGUNO 0517026070 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020104 220202 22020201 22020204 22020205 220203 22020301 22020302 22020304 22020305 22020307 22020308 22020310 22020311 220204 22020401 22020402 22020403 22020404 220208 22020801 22020802 22020803 2205 220501 22050102 23 2302 230201 23020101 23020104 23020118 FGGC MONGUNO PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 208 213 688 84 127 433 74 779 941 74 779 941 74 779 941 9 347 493 9 347 493 3 738 997 5 608 496 81 186 255 31 578 519 1 000 000 500 000 500 000 2 677 665 977 665 1 500 000 200 000 24 500 854 1 000 000 1 000 000 200 000 300 000 500 000 500 000 1 000 000 20 000 854 1 400 000 500 000 200 000 200 000 500 000 2 000 000 500 000 500 000 1 000 000 49 607 736 49 607 736 49 607 736 42 900 000 42 900 000 42 900 000 6 000 000 19 900 000 17 000 000 84 127 433 81 186 255 165 313 688 42 900 000 208 213 688

NAME OF INFGGC MONGUNO INSTITUTION 0517026070 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS RENOVATION OF STAFF QUARTERS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF PERIMETER FENCING LOCATION STATE LGA 17 776 983 17 776 983 17 776 983 25 123 017 25 123 017 25 123 017 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC NEW BUSSA 0517026071 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 22020605 220207 22020704 22020705 FGGC NEW BUSSA PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL ENGINEERING SERVICES ARCHITECTURAL SERVICES LINE ITEM 2012 BUDGET PROPOSAL (=N=) 255 600 685 129 663 407 115 203 028 115 203 028 115 203 028 14 460 379 60 000 60 000 14 400 379 5 760 151 8 640 227 83 037 279 32 407 538 4 200 000 1 500 000 200 000 1 000 000 1 500 000 3 107 538 580 184 500 000 200 000 377 354 1 450 000 4 950 000 500 000 600 000 400 000 200 000 150 000 250 000 400 000 350 000 250 000 1 650 000 200 000 10 200 000 2 500 000 750 000 4 850 000 1 400 000 500 000 200 000 1 950 000 1 950 000 350 000 150 000 200 000 450 000 150 000 150 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020706 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 2205 220501 22050102 23 2302 230201 23020101 23020104 23020118 TOTAL: FGGC NEW BUSSA SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 255 600 685 150 000 5 300 000 2 750 000 550 000 2 000 000 1 900 000 250 000 380 000 100 000 100 000 70 000 400 000 250 000 350 000 50 629 741 50 629 741 50 629 741 42 900 000 42 900 000 42 900 000 6 000 000 19 900 000 17 000 000 129 663 407 83 037 279 212 700 685 42 900 000 255 600 685

NAME OF INFGGC NEW BUSSA INSTITUTION 0517026071 CODE 23020104 LINE ITEM ZONE CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS REHABILITATION OF TEN(10)STAFF QUARTERS COMPLETION OF SEVEN(7)ABANDONED STAFF QUARTERS 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION AND EQUIPPING OF LIBRARY COMPLEX AND EQUIPPING 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTUCTION OF ROAD AND DRAINAGE CONSTRUCTION OF PERIMETER FENCE LOCATION STATE LGA 13 900 000 13 900 000 6 900 000 7 000 000 9 000 000 9 000 000 9 000 000 20 000 000 20 000 000 10 000 000 10 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC OMU-ARAN 0517026072 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020704 22020706 220208 22020801 22020802 22020803 FGGC OMU-ARAN PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL ENGINEERING SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST LINE ITEM 2012 BUDGET PROPOSAL (=N=) 269 010 640 145 715 084 129 524 519 129 524 519 129 524 519 16 190 565 16 190 565 6 476 226 9 714 339 80 395 556 32 519 727 1 114 000 600 000 514 000 1 914 260 973 760 285 000 142 500 228 000 285 000 10 594 000 3 508 000 2 000 000 154 000 154 000 271 000 299 500 1 995 000 142 500 80 000 1 285 000 705 000 5 135 000 1 855 000 570 000 1 855 000 570 000 205 000 80 000 3 368 000 1 368 000 2 000 000 570 000 570 000 570 000 285 000 285 000 3 793 000 2 111 500 570 000 1 111 500
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2302 230201 23020118 TOTAL: FGGC OMU-ARAN FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 269 010 640 256 500 256 500 5 204 967 541 500 427 500 541 500 541 500 85 500 855 000 1 425 000 787 467 47 875 829 47 875 829 47 875 829 42 900 000 42 900 000 42 900 000 42 900 000 145 715 084 80 395 556 226 110 640 42 900 000 269 010 640

NAME OF IN FGGC OMU-ARAN INSTITUTION0517026072 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF 1 NO. ASSEMBLY HALL CONSTRUCTION OF MULTIPURPOSE HALL LOCATION STATE LGA 42 900 000 42 900 000 17 401 304,00 25 498 696,00 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC OWERRI 0517026073 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 22020605 220207 22020703 22020704 22020705 22020706 220208 22020801 22020802 FGGC OWERRI PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST LINE ITEM 2012 BUDGET PROPOSAL (=N=) 716 434 057 317 794 054 282 270 271 282 270 271 282 270 271 35 523 784 240 000 240 000 35 283 784 14 113 514 21 170 270 128 640 003 42 279 347 1 596 500 800 000 796 500 1 219 200 160 000 165 500 496 500 297 900 99 300 7 704 866 2 813 500 136 616 100 000 100 000 1 327 500 1 241 250 827 500 1 158 500 7 679 200 2 151 500 1 158 500 1 820 500 1 489 500 859 200 200 000 1 158 500 1 158 500 1 986 000 496 500 1 489 500 1 655 000 662 000 331 000 331 000 331 000 10 592 000 2 648 000 2 979 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020803 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2302 230201 23020104 23020118 TOTAL: FGGC OWERRI PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 716 434 057 4 965 000 8 688 081 1 158 500 496 500 1 158 500 496 500 496 500 1 820 500 1 820 500 1 240 581 86 360 656 86 360 656 86 360 656 270 000 000 270 000 000 270 000 000 120 000 000 150 000 000 317 794 054 128 640 003 446 434 057 270 000 000 716 434 057

NAME OF FGGC OWERRI INSTITUTIO 0517026073 CODE LINE ITEM LOCATION STATE AMOUNT (=N=)
ZONE
LGA
23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF 12NOS 3BEDROOM STAFF QUARTERS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF ACCESS ROAD NETWORK IN THE COLLEGE COMPLETION & EQUIPING OF ASSEMBLY HALL RENOVATION, RE-ROOFING & REFLOORING OF 8NOS. BLOCKS OF CLASSROOM COMPLETION & EQUIPMENT OF VISUAL ARTS STUDIO RENOVATION, RE-ROOFING & REFLOORING OF 7NOS. DORMITORIES
120 000 000 120 000 000 120 000 000 150 000 000 150 000 000 23 100 000 38 000 000 17 900 000 38 000 000 33 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC IBUSA 0517026060 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020103 220202 22020201 22020206 220203 22020302 22020303 22020304 22020305 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 220208 22020801 22020803 220210 22021001 22021002 22021006 22021009 2205 220501 22050102 23 2302 230201 23020101 23020104 23020118 FGGC IBUSA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF INFRASTRUCTURE 273 835 920 143 273 345 127 354 085 127 354 085 127 354 085 15 919 261 15 919 261 6 367 704 9 551 556 87 662 575 31 668 901 2 500 000 2 000 000 500 000 2 000 000 1 000 000 1 000 000 5 556 136 600 000 200 000 656 136 500 000 1 000 000 600 000 2 000 000 14 512 765 4 500 000 1 500 000 2 000 000 3 000 000 3 512 765 4 600 000 2 600 000 2 000 000 2 500 000 500 000 1 000 000 500 000 500 000 55 993 674 55 993 674 55 993 674 42 900 000 42 900 000 42 900 000 10 000 000 13 900 000 19 000 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 273 835 920
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC IBUSA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 273 835 920 143 273 345 87 662 575 230 935 920 42 900 000 273 835 920

NAME OF FGGC IBUSA INSTITUTIO 0517026060 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMINISTRATIVE BLOCK AND FINISHING 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF 1UNIT GIRLS HOSTEL QUAGRANTANGLE TYPE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS EROSION CONTROL, CONSTRUCTION OF DRAINAGES AND 2KM ROAD CONSTRUCTION OF ASSEMBLY / EXAM HALL LOCATION STATE LGA 10 000 000 10 000 000 10 000 000 13 900 000 13 900 000 13 900 000 19 000 000 19 000 000 10 000 000 9 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:FGGC IKOT-OBIO-ITONG 0517026061 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 220203 22020304 22020305 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021004 22021007 22021008 22021009 2205 220501 22050102 FGGC IKOT-OBIO-ITONG PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES MATERIALS & SUPPLIES - GENERAL MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS LINE ITEM 2012 BUDGET PROPOSAL (=N=) 273 069 232 148 798 928 132 212 381 132 212 381 132 212 381 16 586 548 60 000 60 000 16 526 548 6 610 619 9 915 929 81 370 304 30 746 508 2 500 000 2 000 000 500 000 2 500 000 2 500 000 5 046 596 800 000 746 596 2 000 000 500 000 500 000 500 000 4 699 912 1 500 000 800 000 500 000 1 500 000 399 912 4 000 000 2 000 000 2 000 000 100 000 100 000 6 800 000 2 500 000 800 000 3 500 000 5 100 000 800 000 200 000 300 000 1 500 000 300 000 1 500 000 500 000 50 623 796 50 623 796 50 623 796
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23 2302 230201 23020101 23020118 TOTAL:FGGC IKOT-OBIO-ITONG CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 273 069 232 42 900 000 42 900 000 42 900 000 16 150 000 26 750 000 148 798 928 81 370 304 230 169 232 42 900 000 273 069 232

NAME OF INFGGC IKOT-OBIO-ITONG INSTITUTION 0517026061 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF 1NO TEN CLASSROOM BLOCK CONSTRUCTION 3NOS 6 CLASSROOMBLOCKS CONSTRUCTION OF SCIENCE BLOCK 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS TARRING OF COLLEGE ROAD CONSTRUCTION OF EXAM HALL CONSTRUCTION OF LECTURE THEATRE LOCATION STATE LGA 16 150 000 16 150 000 3 000 000 7 150 000 6 000 000 26 750 000 26 750 000 6 000 000 15 500 000 5 250 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:FGGC OYO 0517026074 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 220210 FGGC OYO PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS LINE ITEM 2012 BUDGET PROPOSAL (=N=) 367 955 536 223 732 817 198 093 344 198 093 344 198 093 344 25 639 473 877 805 877 805 24 761 668 9 904 667 14 857 001 101 322 719 44 862 895 3 213 297 713 183 500 000 500 000 1 500 114 3 400 097 500 000 600 005 2 300 092 13 664 501 4 000 000 2 000 000 500 000 200 000 100 000 264 000 3 000 000 1 000 000 500 501 600 000 1 500 000 9 200 000 2 000 000 100 000 1 000 000 2 000 000 4 000 000 100 000 3 500 000 500 000 3 000 000 2 000 000 2 000 000 1 388 000 500 000 400 000 488 000 8 497 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 2205 220501 22050102 23 2302 230201 23020102 TOTAL:FGGC OYO REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 367 955 536 500 000 200 000 200 000 1 300 000 120 000 100 000 227 000 3 250 000 2 600 000 56 459 824 56 459 824 56 459 824 42 900 000 42 900 000 42 900 000 42 900 000 223 732 817 101 322 719 325 055 536 42 900 000 367 955 536

NAME OF INFGGC OYO INSTITUTION 0517026074 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS RENOVATIO OF 15NO STAFFQUARTERS COMPLETIONOF 5NO BEDROOM BOYS QTRS RENOVATION OF HOSTELS RENOVATION OF HOUSEMISTRESS QTRS LOCATION STATE LGA 42 900 000 42 900 000 9 000 000 12 000 000 12 900 000 9 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC SHAGAMU 0517026075 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 2205 220501 22050102 23 2301 230101 23010113 23010124 23010127 2302 230201 23020101 23020102 23020112 FGGC SHAGAMU PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF SPORTING FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 601 785 968 249 977 161 221 881 921 221 881 921 221 881 921 28 095 240 360 000 360 000 27 735 240 11 094 096 16 641 144 101 808 807 32 957 342 32 957 342 32 957 342 68 851 465 68 851 465 68 851 465 250 000 000 35 000 000 35 000 000 21 000 000 10 000 000 4 000 000 215 000 000 215 000 000 62 500 000 143 000 000 9 500 000 249 977 161 101 808 807 351 785 968 250 000 000 601 785 968

NAME OF INFGGC SHAGAMU INSTITUTION 0517026075 CODE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PROVISION OF (8) COMPUTER & (6) PRINTERS PURCHASE OF RICHO PRIPORT / COMPUTER & LAPTOP/PRINTER 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PROVISION OF (8) INTERACTIVE BOARDS 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF (3) LAWN MOVERS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF ADMINISTRATIVE BLOCKS & FURNISHING RENOVATION OF CLASSROOMS 12 NOS BLOCKS OF 24 CLASSROOM 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONVERSION OF TWO HOSTEL TO STAFF QUARTERS RENOVATION OF (3) BLOCKS OF HOSTEL COMPLETION OF ABADONED STAFF QUARTERS CONSTRUCTION OF 6NOS. 3BEDROOM STAFF QUARTER 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS SPORT COMPLEX LINE ITEM ZONE LOCATION STATE LGA 21 000 000 21 000 000 6 000 000 15 000 000 10 000 000 10 000 000 10 000 000 4 000 000 4 000 000 4 000 000 62 500 000 62 500 000 10 000 000 22 500 000 30 000 000 143 000 000 143 000 000 8 000 000 25 000 000 50 000 000 60 000 000 9 500 000 9 500 000 9 500 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC, TAMBUWAL 0517026076 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020702 22020703 22020704 22020705 22020706 220208 22020801 FGGC TAMBUWAL PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST LINE ITEM 2012 BUDGET PROPOSAL (=N=) 191 025 680 62 686 079 55 614 292 55 614 292 55 614 292 7 071 787 120 000 120 000 6 951 787 2 780 715 4 171 072 85 439 601 32 359 944 700 000 500 000 200 000 1 859 944 159 521 250 423 150 000 1 300 000 6 730 000 1 230 000 1 800 000 100 000 100 000 200 000 300 000 500 000 1 000 000 1 500 000 7 400 000 2 000 000 500 000 1 400 000 500 000 2 000 000 1 000 000 5 000 000 3 000 000 2 000 000 1 000 000 1 000 000 2 500 000 500 000 200 000 300 000 500 000 1 000 000 5 500 000 2 800 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020802 22020803 220209 22020901 22020904 220210 22021001 22021002 22021003 2205 220501 22050102 23 2302 230201 23020101 23020102 23020111 23020112 23020118 LINE ITEM TOTAL: FGGC, TAMBUWAL OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 191 025 680 200 000 2 500 000 70 000 50 000 20 000 1 600 000 100 000 500 000 1 000 000 53 079 657 53 079 657 53 079 657 42 900 000 42 900 000 42 900 000 6 000 000 18 000 000 6 900 000 3 000 000 9 000 000 62 686 079 85 439 601 148 125 680 42 900 000 191 025 680

NAME OF INFGGC TAMBUWAL INSTITUTION 0517026076 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 2 NOS 1 BLOCK OF 6 CLASSROOMS 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 1 NO HOSTEL WITH MATRONS APARTMENT CONSTRUCTION AND FURNISHING OF 6 NOS 3 BEDROOM FLAT REHABILITATION OF PRINCIPAL QUARTERS AND FURNISHING COMPLETION OF 1 NO HOSTEL BLOCK 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION OF MODERN LIBRARY COMPLEX 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS COMPLETION OF SPORT PAVILLION 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION 2 NOS WATER SYSTEM STAFF TOILETS CONSTRUCTION 20 NOS WATER SYSTEM STUDENT TOILET COMPLETION OF PERIMETER FENCING(4,000 METRES) LOCATION STATE LGA 6 000 000 6 000 000 6 000 000 18 000 000 18 000 000 4 000 000 8 000 000 1 000 000 5 000 000 6 900 000 6 900 000 6 900 000 3 000 000 3 000 000 3 000 000 9 000 000 9 000 000 1 000 000 3 000 000 5 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC UMUAHIA 0517026035 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020205 220203 22020301 22020302 22020303 22020304 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020803 22020805 2205 220501 22050102 23 2302 230201 23020118 FGGC UMUAHIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL PLANT / GENERATOR FUEL COST SEA BOAT FUEL COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT 337 527 454 189 986 219 168 876 639 168 876 639 168 876 639 21 109 580 21 109 580 8 443 832 12 665 748 104 641 235 47 452 960 15 000 000 8 000 000 7 000 000 2 352 960 2 000 000 352 960 10 400 000 5 000 000 2 200 000 100 000 100 000 2 500 000 500 000 10 700 000 3 000 000 1 200 000 2 000 000 2 500 000 1 500 000 500 000 4 500 000 2 500 000 2 000 000 500 000 500 000 4 000 000 2 000 000 2 000 000 57 188 275 57 188 275 57 188 275 42 900 000 42 900 000 42 900 000 42 900 000 189 986 219 104 641 235 294 627 454 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 337 527 454
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC UMUAHIA TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 337 527 454 42 900 000 337 527 454
FGGC UMUAHIA NAME OF IN INSTITUTION0517026035 CODE
LINE ITEM ZONE ON-GOING PROJECTS CONSTRUCTION OF 1 NO ASSEMBLY HALL/EXAM (PHASE III) COMSTRUCTION OF 6 FLATS OF 3 BEDROOMS EACH STAFF QUARTER PHASE 3 REHABILITATION /FUNISHING OF PRINCIPAL'S QUARTERS (PHASE II) CONSTRUCTION OF 6 NOS OF TOILET AND BATHROOM (PHASE III) CONSTRUCTION OF 1 NO MODERN KITCHEN DINING HALL CONSTRUCTION OF 300M ACCESS ROAD WITH DRAINAGE PHASE, 11 (EXTERNAL ROAD) CONSTRUCTION OF 300M (INTERNAL ROADS WITH DRAINAGE & STREET LIGHT
LOCATION STATE
LGA
AMOUNT (=N=) 42 900 000 42 900 000 10 000 000 5 000 000 2 000 000 2 000 000 9 900 000 9 000 000 5 000 000
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FGGC WUKARI 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020104 220202 22020201 22020202 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 22021005 22021006 22021008 2205 220501 22050102 FGGC WUKARI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS 301 707 831 158 764 119 140 803 661 140 803 661 140 803 661 17 960 458 360 000 360 000 17 600 458 7 040 183 10 560 275 100 043 712 29 569 721 4 366 721 366 721 4 000 000 1 940 000 1 440 000 500 000 6 563 000 1 487 000 1 000 000 216 000 60 000 800 000 1 200 000 800 000 1 000 000 3 500 000 800 000 150 000 750 000 200 000 1 600 000 1 500 000 1 500 000 250 000 250 000 8 800 000 1 250 000 6 050 000 1 500 000 2 650 000 900 000 50 000 500 000 1 200 000 70 473 991 70 473 991 70 473 991 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 301 707 831
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23 2303 230301 23030101 TOTAL: FGGC WUKARI CAPITAL EXPENDITURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 301 707 831 42 900 000 42 900 000 42 900 000 42 900 000 158 764 119 100 043 712 258 807 831 42 900 000 301 707 831

NAME OF IN FGGC WUKARI INSTITUTION0517026035 CODE LINE ITEM ZONE 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS CONSTRUCTION OF ROAD NETWORK CONSTRUCTION OF PERIMETER FENCING RENOVATION OF HOSTELS RENOVATION AND EQUIPING OF LIBRARY COMPLEX LOCATION STATE LGA 42 900 000 42 900 000 12 000 000 8 900 000 10 000 000 12 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:FGGC YOLA 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020206 220203 22020301 22020303 22020305 22020306 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 220207 22020701 22020702 22020703 22020704 22020705 22020706 220208 22020801 22020802 220209 22020901 22020904 FGGC YOLA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES 510 455 217 130 574 271 116 012 685 116 012 685 116 012 685 14 561 586 60 000 60 000 14 501 586 5 800 634 8 700 951 109 880 946 39 979 686 1 000 000 500 000 500 000 3 023 576 923 576 700 000 1 400 000 11 600 000 1 000 000 100 000 5 000 000 2 000 000 1 000 000 2 500 000 7 906 110 3 000 000 3 000 000 1 000 000 406 110 500 000 2 000 000 2 000 000 10 000 000 10 000 000 800 000 200 000 200 000 100 000 100 000 100 000 100 000 2 000 000 1 800 000 200 000 350 000 200 000 150 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 510 455 217
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220210 22021001 22021002 22021003 22021006 22021007 22021008 22021010 2205 220501 22050102 23 2302 230201 23020101 TOTAL:FGGC YOLA MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 510 455 217 1 300 000 100 000 300 000 200 000 100 000 200 000 200 000 200 000 69 901 260 69 901 260 69 901 260 270 000 000 270 000 000 270 000 000 270 000 000 130 574 271 109 880 946 240 455 217 270 000 000 510 455 217

NAME OF IN FGGC YOLA INSTITUTION0517026035 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PERIMETER FENCING OF THE COLLEGE COMPLETION OF DINNINGHALL & FURNISHING COMPLETION OF ADMINISTRATION BLOCK CONSTRUCTION / REHABILITATION OF ACCESS ROAD & CONSTRUCTION OF DRAINAGES COMPLETION OF PRINCIPAL'S HOUSE CONSTRUCTION OF 10NOS. 3BEDROOM STAFF QAURTERS LABORATORY EQUIPMENT PURCHASE OF TRACTOR / SLASHER LOCATION STATE LGA 270 000 000 270 000 000 42 000 000 37 620 000 14 858 000 28 000 000 12 522 000 100 000 000 25 000 000 10 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, AHOADA 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220208 22020801 220210 22021009 2205 220501 22050102 23 2302 230201 23020101 FSTC AHOADA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST MISCELLANEOUS SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 296 657 205 88 664 946 78 653 286 78 653 286 78 653 286 10 011 661 180 000 180 000 9 831 661 3 932 664 5 898 996 87 992 259 32 172 680 3 000 000 1 000 000 1 000 000 1 000 000 3 423 016 2 000 000 423 016 1 000 000 9 250 000 2 000 000 2 000 000 500 000 500 000 1 000 000 250 000 2 000 000 1 000 000 9 250 000 4 500 000 2 000 000 1 500 000 250 000 1 000 000 5 000 000 3 000 000 2 000 000 1 749 664 1 749 664 500 000 500 000 55 819 579 55 819 579 55 819 579 120 000 000 120 000 000 120 000 000 120 000 000 2012 BUDGET PROPOSAL (=N=) 296 657 205
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, AHOADA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 296 657 205 88 664 946 87 992 259 176 657 205 120 000 000 296 657 205

NAME OF IN FSTC AHOADA INSTITUTION0517026035 CODE 23020101 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF I NO UNDER WATER WELDING WORKSHOP EQUIPMENT CONSTRUCTION OF 1 NO AUTOR ELECTRICAL RAFT WORKSHOP/EQUIPMENT FURNISHING OF KITCHEN/DINING HALL PERIMETER FENCING CONSTRUCTION OF STAFF QTRS/PRINCIPAL QTRS CONSTRUCTION OF 1 NO LIBRARY BLOCK/FURNITURE TARRING OF 3KM COLLEGE ROAD LOCATION STATE LGA 120 000 000 120 000 000 33 000 000 15 000 000 15 000 000 12 000 000 20 000 000 15 000 000 10 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, AWKA 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020203 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020605 220207 22020701 22020702 22020703 22020705 220208 22020801 FSTC AWKA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST 390 144 887 171 475 650 152 369 467 152 369 467 152 369 467 19 106 183 60 000 60 000 19 046 183 7 618 473 11 427 710 98 669 237 32 602 579 1 850 359 868 879 981 480 2 317 700 1 191 320 681 480 214 900 230 000 5 140 422 1 186 280 800 000 420 000 220 000 694 100 300 000 120 042 1 400 000 6 327 800 1 702 000 720 000 1 135 800 700 000 870 000 1 200 000 3 520 000 1 520 000 2 000 000 1 653 220 1 072 700 580 520 1 691 080 378 600 378 600 555 280 378 600 5 629 470 1 896 020 2012 BUDGET PROPOSAL (=N=) 390 144 887
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020802 22020803 220210 22021001 22021002 22021003 22021006 22021009 2205 220501 22050102 23 2302 230201 23020101 LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, AWKA OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 390 144 887 1 761 750 1 971 700 4 472 528 1 186 280 933 880 744 580 143 868 1 463 920 66 066 658 66 066 658 66 066 658 120 000 000 120 000 000 120 000 000 120 000 000 171 475 650 98 669 237 270 144 887 120 000 000 390 144 887

NAME OF IN FEDERAL SCIENCE AND TECHNICAL COLLEGE, AWKA. INSTITUTION0517026035 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 1 NO. 1-STOREY GIRLS HOSTEL. CONSTRUCTION OF SPORTS PAVILLION EQUIPING OF FOUNDRY CRAFT PRACTICE WORKSHOP EQUIPING OF FLUID MECHANIC CRAFT PRACTICE WORKSHOP COMPLETION OF 320 METERS PERIMETER FENCING. COMPLETION OF THE COLLEGE ASSEMBLY/DINNING HALL. EQUIPING OF MACHINES TOOLS CRAFTS PRACTICE WORKSHOP CONSTRUCTION OF 2NOS 3BEDROOM STAFF QARTERS LOCATION STATE LGA 120 000 000 120 000 000 30 955 331 7 507 196 9 601 710 14 000 000 5 182 460 17 250 085 18 000 000 17 503 218 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERALE TECHNICAL COLLEGE, IJEBU-IMUSHIN 0517026035 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020104 220202 22020201 22020202 22020203 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020605 220207 22020701 22020702 220208 22020801 22020803 220210 22021001 22021002 22021003 FSTC JUBU-IMUSHIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS 308 239 190 182 903 562 162 580 944 162 580 944 162 580 944 20 322 618 20 322 618 8 129 047 12 193 571 82 435 628 32 181 188 1 000 500 1 000 500 2 991 233 609 700 590 733 570 500 770 000 450 300 6 875 650 100 000 1 850 000 210 000 370 000 785 650 1 960 000 1 600 000 6 455 700 1 850 000 650 000 1 255 700 650 000 850 000 1 200 000 4 500 000 1 500 000 3 000 000 1 380 000 800 000 580 000 750 000 250 000 500 000 4 840 000 2 890 000 1 950 000 3 388 105 650 000 750 000 500 000 2012 BUDGET PROPOSAL (=N=) 308 239 190
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021006 22021007 22021009 2205 220501 22050102 23 2301 230101 23010101 LINE ITEM TOTAL: FEDERALE TECHNICAL COLLEGE, IJEBU-IMUSHIN POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 308 239 190 130 105 138 000 1 220 000 50 254 440 50 254 440 50 254 440 42 900 000 42 900 000 42 900 000 42 900 000 182 903 562 82 435 628 265 339 190 42 900 000 308 239 190

NAME OF IN FSTC JUBU-IMUSHIN INSTITUTION0517026035 CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS CONSTRUCTION OF 600 MTERES PERIMETER FENCE CONSTRUCTION OF MULTI PURPOSE HALL CONSTRUCTION OF ARTS STUDIO CONSTRUCTION 3 OF BLOCKS OF 6 CLASSROOMS LOCATION STATE LGA 42 900 000 42 900 000 9 000 000 8 500 000 6 900 000 18 500 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, MICHIKA 0517026035 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220202 22020201 22020202 22020203 22020204 22020205 22020206 220203 22020301 22020302 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020406 220205 22020501 220206 22020601 220208 22020801 22020802 22020803 220209 22020901 220210 22021006 22021009 2205 220501 22050102 23 2303 230301 23030106 FSTC MICHIKA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - PUBLIC SCHOOLS 185 756 416 64 952 305 58 382 493 58 382 493 58 382 493 6 569 812 6 569 812 2 191 125 4 378 687 77 904 111 34 895 214 4 902 834 2 000 000 652 834 150 000 1 000 000 1 000 000 100 000 4 900 000 500 000 500 000 500 000 900 000 2 500 000 7 000 000 2 000 000 1 000 000 1 500 000 300 000 2 200 000 1 000 000 1 000 000 3 000 000 3 000 000 10 000 000 3 000 000 1 000 000 6 000 000 1 000 000 1 000 000 3 092 380 292 380 2 800 000 43 008 897 43 008 897 43 008 897 42 900 000 42 900 000 42 900 000 42 900 000 2012 BUDGET PROPOSAL (=N=) 185 756 416
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, MICHIKA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 185 756 416 64 952 305 77 904 111 142 856 416 42 900 000 185 756 416

NAME OF IN FSTC MICHIKA INSTITUTION0517026035 CODE LINE ITEM ZONE 23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OG OF 1 NO. HOSTEL BLOCK COMPLETION OF 1 NO BLOCK OF 6 CLASSROOM COMPLETION OF SICK BAY COMPLETION OF A BLOCK OF PHYSICS, CHEMISTRY & BIOLOGY LABORATORIES COMPLETION OF AGRIC SCIE LOCATION STATE LGA 42 900 000 42 900 000 5 400 000 12 500 000 8 000 000 12 000 000 5 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, TUNGBO 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020104 220202 22020201 22020206 220203 22020301 22020302 22020307 22020310 220204 22020401 22020405 220205 22020501 22020502 220208 22020801 22020802 22020803 220209 22020901 220210 22021009 2205 220501 22050102 23 2302 230201 23020118 FSTC TUNGBO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE 200 723 489 78 008 668 69 127 705 69 127 705 69 127 705 8 880 963 240 000 240 000 8 640 963 3 456 385 5 184 578 79 814 821 30 961 255 5 500 000 5 000 000 500 000 3 868 113 1 868 113 2 000 000 7 493 142 3 000 000 1 236 551 1 256 591 2 000 000 3 750 000 1 750 000 2 000 000 5 000 000 3 000 000 2 000 000 4 500 000 1 000 000 1 000 000 2 500 000 250 000 250 000 600 000 600 000 48 853 566 48 853 566 48 853 566 42 900 000 42 900 000 42 900 000 42 900 000 2012 BUDGET PROPOSAL (=N=) 200 723 489
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, TUNGBO TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 200 723 489 78 008 668 79 814 821 157 823 489 42 900 000 200 723 489

NAME OF IN FSTC TUNGBO INSTITUTION0517026035 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF 1 NOS BLOCK OF 6 CLASSROOM EACH CONSTRUCTION OF LIBARRY COMPLEX 2KM TARRED ACCESS INTERNAL ROAD WITH DRAINAGE CONSTRUCTION OF 1 N0. BLOCK OF BOYS DOMITORY CONSTRUCTION OF ELECTRICAL WORKSHOP LOCATION STATE LGA 42 900 000 42 900 000 9 000 000 8 000 000 8 000 000 12 000 000 5 900 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, USI-EKITI 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020203 22020205 22020206 220203 22020301 22020302 22020304 22020305 22020306 22020307 22020311 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 22021003 22021006 22021009 2205 220501 22050102 FSTC USI-EKITI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS 293 918 156 89 071 016 79 120 903 79 120 903 79 120 903 9 950 113 60 000 60 000 9 890 113 3 956 045 5 934 068 84 847 140 36 351 515 948 485 948485 1 503 030 500000 203030 596970 203030 8 800 000 500 000 1 000 000 100 000 500 000 2 000 000 1 500 000 3 200 000 10 000 000 3 000 000 2 000 000 1 000 000 2 500 000 1 500 000 3 000 000 3 000 000 2 000 000 2 000 000 7 500 000 3 500 000 1 000 000 3 000 000 2 600 000 300 000 500 000 300 000 1 500 000 48 495 625 48 495 625 48 495 625 2012 BUDGET PROPOSAL (=N=) 293 918 156
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23 2301 230101 23010101 LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, USI-EKITI CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 293 918 156 120 000 000 120 000 000 120 000 000 120 000 000 89 071 016 84 847 140 173 918 156 120 000 000 293 918 156

NAME OF IN FSTC USI-EKITI INSTITUTION0517026035 CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS CONSTRUCTION OF 600M PERIMETER FENCE COMPLETION OF 1 NO MALE HOSTEL COMPLETION OF 1 NO FEMALE HOSTEL COMPLETION OF 12 NOS CLASSROOM CONSTRUCTION OF 1 NO 3 BEDROOM FOR VICE PRINCIPAL + 2 ROOM BOY'S QTRS CONSTRUCTION OF 1 NO 2 BEDROOM FOR HOUSE MASTER + 2 ROOM BOY'S QTRS. CONSTRUCTION OF 1 NO 2 BEDROOM FOR HOUSE MISTRESS + 2 ROOM BOY'S QTRS. CONSTRUCTION AND FURNISHING OF PRINCIPAL'S QTRS. CONSTRUCTION AND FURNISHING OF 3 BEDROOM FOR VICE PRINCIPAL CONSTRUCTION 1 NO OF 2 BEDROOM FOR BOARDING HOUSE MASTER LOCATION STATE LGA 120 000 000 120 000 000 16 000 000 19 500 000 19 500 000 18 000 000 3 000 000 6 000 000 6 000 000 11 000 000 7 000 000 14 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERALE TECHNICAL COLLEGE, IKARE 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020206 220203 22020301 22020302 22020303 22020305 22020307 22020308 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020604 220207 22020701 22020702 22020703 22020704 220208 22020801 FTC IKARE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES RESIDENTIAL RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST 236 157 508 110 604 984 98 151 986 98 151 986 98 151 986 12 452 998 180 000 180 000 12 272 998 4 907 599 7 365 399 82 652 524 32 170 477 1 700 000 1 200 000 500 000 2 292 654 1 148 654 440 000 308 000 396 000 8 465 823 1 804 000 1 540 000 513 823 660 000 880 000 440 000 1 660 000 968 000 4 522 000 880 000 660 000 1 750 000 440 000 440 000 352 000 1 880 000 880 000 1 000 000 2 200 000 1 540 000 660 000 970 000 132 000 220 000 88 000 530 000 6 884 000 2 320 000 2012 BUDGET PROPOSAL (=N=) 236 157 508
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020802 22020803 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 2205 220501 22050102 23 2302 230201 23020101 LINE ITEM TOTAL: FEDERALE TECHNICAL COLLEGE, IKARE OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 236 157 508 2 024 000 2 540 000 220 000 220 000 3 036 000 88 000 660 000 220 000 440 000 88 000 440 000 1 100 000 50 482 047 50 482 047 50 482 047 42 900 000 42 900 000 42 900 000 42 900 000 110 604 984 82 652 524 193 257 508 42 900 000 236 157 508

NAME OF IN FTC IKARE INSTITUTION0517026035 CODE 23020101 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION / CONSTRUCTION OF 3NO BLOCK OF 2 BEDROOM FLAT COMPLETION OF DINING HALL&KITCHEN LABS.&W/SHOPS CONSUMABLES PROC.&INSTALLN OF 250KVA GEN. SETS ELECTRIFICATION CONSRUCTION OF 5 NO BLOCK OF 6 CLASSROOM LOCATION STATE LGA 42 900 000 42 900 000 7 000 000 7 000 000 4 033 344 15 500 000 9 366 656 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, ILESHA 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 220203 22020301 22020303 22020304 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 22020502 220208 22020801 22020803 220210 22021001 22021002 22021003 22021007 22021008 2205 220501 22050102 23 2302 230201 23020118 FTC ILESA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE 332 835 964 208 400 879 185 191 890 185 191 890 185 191 890 23 208 989 60 000 60 000 23 148 989 9 259 597 13 889 392 81 535 085 32 432 146 12 724 322 5 024 322 7 700 000 2 800 000 2 800 000 5 257 824 1 000 000 200 000 57 824 2 000 000 2 000 000 4 200 000 1 500 000 200 000 1 500 000 500 000 500 000 2 000 000 1 000 000 1 000 000 3 700 000 2 200 000 1 500 000 1 750 000 300 000 600 000 150 000 200 000 500 000 49 102 939 49 102 939 49 102 939 42 900 000 42 900 000 42 900 000 42 900 000 2012 BUDGET PROPOSAL (=N=) 332 835 964
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, ILESHA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 332 835 964 208 400 879 81 535 085 289 935 964 42 900 000 332 835 964

NAME OF FTC ILESA INSTITUTIO 0517026035 CODE LINE ITEM LOCATION STATE AMOUNT (=N=)
ZONE
LGA
23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF BOYS HOSTEL CONSTRUCTION OF 350M PERIMETER FENCING CONSTRUCTION COLLEGE LIBRARY CONSTRUCTION OF NEW ADMIN BLOCK RENOVATION OF STAFF QUARTERS CONSTRUCTION OF BOYS HOSTEL II CONSTRUCTION/RENOVATION OF 4 BLOCKS OF CLASSROOM AND W/SHOP
42 900 000 42 900 000 4 307 406 5 282 110 7 434 946 10 380 000 10 000 000 5 495 539
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, JALINGO 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 220202 22020201 22020203 22020205 22020206 220203 22020301 22020302 22020304 22020305 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220208 22020801 22020803 220210 22021001 22021003 22021006 22021010 2205 220501 22050102 FTC JALINGO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING UTILITIES - GENERAL ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS 290 679 397 126 062 379 111 895 448 111 895 448 111 895 448 14 166 931 180 000 180 000 13 986 931 5 594 772 8 392 159 121 717 018 51 180 852 500 000 500 000 5 723 855 1 321 356 1 000 000 402 499 3 000 000 8 100 000 3 000 000 1 000 000 200 000 1 400 000 1 000 000 500 000 1 000 000 14 456 997 1 500 000 500 000 5 456 997 3 000 000 3 500 000 500 000 6 000 000 6 000 000 2 500 000 2 500 000 12 000 000 6 000 000 6 000 000 1 900 000 600 000 700 000 400 000 200 000 70 536 166 70 536 166 70 536 166 2012 BUDGET PROPOSAL (=N=) 290 679 397
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23 2302 230201 23020118 LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, JALINGO CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 290 679 397 42 900 000 42 900 000 42 900 000 42 900 000 126 062 379 121 717 018 247 779 397 42 900 000 290 679 397

NAME OF IN FTC JALINGO INSTITUTION0517026035 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PERIMETER FENCING,GATES & S/HOUSE COMPLETION OF DINNING/KITCHEN COMPLETION OF ADM BLOCK COMPLETION OF ELECTRICAL W/SHOP COMPLETION OF IPU LOCATION STATE LGA 42 900 000 42 900 000 15 000 000 8 373 807 9 215 785 6 940 016 3 370 391 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, KAFANCHAN 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020104 220202 22020201 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220207 22020701 22020702 220208 22020801 22020802 22020803 22020804 22020805 220210 22021001 22021002 22021003 22021005 22021006 FTC KAFANCHAN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST SEA BOAT FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES 240 948 138 105 818 150 93 847 245 93 847 245 93 847 245 11 970 905 240 000 240 000 11 730 905 4 692 362 7 038 543 92 229 988 32 843 961 7 550 000 3 950 000 1 800 000 1 800 000 2 750 000 1 580 000 370 000 800 000 7 870 000 1 170 000 1 700 000 450 000 450 000 900 000 1 500 000 1 700 000 6 184 123 1 700 000 800 000 1 496 000 500 000 1 688 123 380 000 200 000 180 000 4 652 000 370 000 900 000 3 282 000 50 000 50 000 3 457 838 800 000 200 000 1 350 000 80 000 947 838 2012 BUDGET PROPOSAL (=N=) 240 948 138
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021007 2205 220501 22050102 23 2302 230201 23020101 LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, KAFANCHAN WELFARE PACKAGES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 240 948 138 80 000 59 386 027 59 386 027 59 386 027 42 900 000 42 900 000 42 900 000 42 900 000 105 818 150 92 229 988 198 048 138 42 900 000 240 948 138

NAME OF IN FTC KAFANCHAN INSTITUTION0517026035 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF 6 NOS CLASSROOM AND RENOVATION OF 24 NOS CLASSROOM REHABILITATION OF 9 NOS STAFF QUARTERS REHABILITATION OF 6 NOS STUDENTS HOSTELS COMPLETION OF CARPENTRY AND JOINERY (C & J) WORKSHOP LOCATION STATE LGA 42 900 000 42 900 000 12 000 000 18 900 000 9 000 000 3 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, LASSA 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 220203 22020301 22020302 22020305 22020307 22020310 220204 22020401 22020402 22020403 22020404 220205 22020501 22020502 220206 22020601 22020606 22020701 22020702 220208 22020801 22020802 22020803 220210 22021001 22021002 22021005 22021006 22021008 2205 FTC LASSA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES 270 385 165 77 530 934 68 766 946 68 766 946 68 766 946 8 763 988 168 120 168 120 8 595 868 3 438 347 5 157 521 72 854 231 27 508 188 994 227 930 000 64 227 2 750 000 1580000 350000 820000 6 970 000 1170000 1700000 900000 1500000 1700000 4 496 000 1700000 800000 1496000 500000 1 499 123 400223 1098900 539 000 189000 350000 200000 150000 6 882 000 2700000 900000 3282000 3 377 838 800000 200000 80000 947838 1350000 45 346 043 2012 BUDGET PROPOSAL (=N=) 270 385 165
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220501 22050102 23 2305 230501 23050101 LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, LASSA SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 270 385 165 45 346 043 45346043 120 000 000 120 000 000 120 000 000 120 000 000 77 530 934 72 854 231 150 385 165 120 000 000 270 385 165

NAME OF IN FTC LASSA INSTITUTION0517026035 CODE LINE ITEM ZONE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CONSTRUCTION / COMPLECTION OF 5 BLOCK OF 6 CLASS ROOMS COMPLECTION OF WATER RETRICULATION 4KM PARAMETER FENCING WITH BLOCK COMPLECTION / CONSTRUCTION OF BOYS & GIRLS HOSTELS CONSTRUCTION OF 3NOS. 3BEDROOM STAFF QARTERS LOCATION STATE LGA 120 000 000 120 000 000 28 615 791 14 384 209 20 000 000 27 000 000 30 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, TUNGBO 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 220203 22020301 22020302 22020303 22020305 22020306 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220207 22020701 22020702 22020703 22020704 220208 22020801 22020802 22020803 220209 22020901 220210 FSTC TUNGBO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS 250 353 649 125 344 672 111 310 820 111 310 820 111 310 820 14 033 852 120 000 120 000 13 913 852 5 565 541 8 348 311 82 108 977 31 130 579 684 370 184 370 500 000 946 209 500 000 446 209 11 000 000 3 000 000 2 000 000 1 000 000 1 000 000 1 000 000 1 000 000 2 000 000 8 700 000 2 000 000 1 000 000 1 500 000 1 000 000 2 000 000 1 200 000 1 000 000 1 000 000 500 000 500 000 800 000 200 000 200 000 200 000 200 000 5 500 000 3 000 000 500 000 2 000 000 400 000 400 000 1 600 000 2012 BUDGET PROPOSAL (=N=) 250 353 649
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021001 22021002 22021003 22021004 22021006 22021007 2205 220501 22050102 23 2302 230201 23020118 LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE, TUNGBO REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 250 353 649 200 000 500 000 200 000 200 000 300 000 200 000 50 978 398 50 978 398 50 978 398 42 900 000 42 900 000 42 900 000 42 900 000 125 344 672 82 108 977 207 453 649 42 900 000 250 353 649

NAME OF IN FSTC TUNGBO INSTITUTION0517026035 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 2300 M PERIMETER FENCE COMPLETION OF 1 NO 8 CLASSROOM BLOCK COMPLETION OF 1 NO 10 OFFICE ADMIN BLOCK COMPLETION OF CHEM. PHYSICS & BIO. LAB CMPLETION OF BOYS & GIRLSHOSTELS LOCATION STATE LGA 42 900 000 42 900 000 5 000 000 8 000 000 8 400 000 6 500 000 15 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FTC OROZO 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020104 220202 22020201 220203 22020301 22020302 22020303 22020304 22020306 22020307 22020310 220204 22020401 22020402 22020405 220205 22020501 22020502 220207 22020701 22020702 22020703 22020704 220208 22020801 22020802 220209 22020901 220210 22021001 22021002 2205 220501 22050102 23 FTC OROZO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE 435 277 527 294 448 168 261 411 705 261 411 705 261 411 705 33 036 463 360 000 360 000 32 676 463 13 070 585 19 605 878 97 929 359 32 709 209 6 000 000 4000000 2000000 1 040 885 1040885,27 7 068 324 2400000 2000000 268324 150000 250000 500000 1500000 3 300 000 2300000 250000 750000 8 000 000 5000000 3000000 1 350 000 350000 450000 300000 250000 3 400 000 1550000 1850000 350 000 350000 2 200 000 1850000 350000 65 220 150 65 220 150 65220150 42 900 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 435 277 527
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 2302 230201 23020118 TOTAL: FTC OROZO CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 435 277 527 42 900 000 42 900 000 42 900 000 294 448 168 97 929 359 392 377 527 42 900 000 435 277 527

NAME OF IN FTC OROZO INSTITUTION0517026035 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF ASSEMBLY HALL COMPLEX CONSTRUCTION OF 2 NO FEMALE HOSTEL PROCUREMENT OF MATERIALS FOR NABTEB AND LABOUR TRADE TEST CONSTRUCTION OF 2 NO MECHANICAL WORKSHOPS CONSTRUCTION OF 1 NO PLUMBING AND FITTING WORKSHOP CONSTRUCTION OF GENERAL WORKSHOP FOR INDUSTRIAL PROJECT UNIT CONSTRUCTION OF REFRIGERATION AND AIR CONDITIONING WORKSHOP LOCATION STATE LGA 42 900 000 42 900 000 4 000 000 8 000 000 3 519 814 8 000 000 7 000 000 7 000 000 5 380 186 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, OTOBI 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020102 220202 22020201 22020205 22020206 220203 22020301 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 220210 22021001 22021003 2205 220501 22050102 23 2302 230201 23020107 FTC OTOBI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 235 901 012 113 036 824 100 423 844 100 423 844 100 423 844 12 612 980 60 000 60 000 12 552 980 5 021 192 7 531 788 79 964 188 18 247 387 1 003 280 1 003 280 1 600 000 300 000 500 000 800 000 13 144 107 594 107 50 000 1 000 000 500 000 1 000 000 1 000 000 2 000 000 2 000 000 5 000 000 1 500 000 1 000 000 500 000 1 000 000 500 000 500 000 61 716 801 61 716 801 61 716 801 42 900 000 42 900 000 42 900 000 42 900 000 113 036 824 79 964 188 193 001 012 42 900 000 235 901 012 2012 BUDGET PROPOSAL (=N=) 235 901 012

NAME OF IN FTC OTOBI INSTITUTION0517026035 CODE LINE ITEM ZONE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF 1 NO BLOCK OF VOCATIONAL SUBJECT LABORATORIES FOR HOME ECONOMICS, FINE/VISUAL ART AND INTRODUCTORY TECHNOLOGY CONSTRUCTION OF 1 NO 200M PREIMETER FENCING CONSTRUCTION OF 1 NO ASSEMBLY HALL CONSTRUCTION OF 1 NO BLOCK OF 4 SCIENCE LABORATORY FOR CHEMISTRY, PHYSICS, BIOLOGY AND AGRIC. SCIENCE CONSTRUCTION OF 2 BLOCKS OF 6, NO CLASSROOMS LOCATION STATE LGA 42 900 000 42 900 000 AMOUNT (=N=)
7 167 767 8 642 753 13 872 246
6 280 065 6 937 170
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, OTUKPO 0517026035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 220207 22020701 220208 22020801 22020802 22020803 220210 FTC OTUPKO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS 280 618 614 155 163 778 137 603 355 137 603 355 137 603 355 17 560 423 360 000 360 000 17 200 423 6 880 168 10 320 255 82 554 836 31 947 200 1 412 805 612 805 800 000 5 232 784 2 262 870 753 622 765 948 242 110 753 622 454 612 6 212 235 600 000 1 556 853 621 562 184 884 1 850 114 1 398 821 7 192 076 1 650 750 1 419 733 1 859 405 1 278 341 556 853 426 994 2 000 000 1 000 000 1 000 000 1 000 000 500 000 500 000 105 648 105 648 4 904 180 1 817 586 1 493 070 1 593 524 3 887 472 2012 BUDGET PROPOSAL (=N=) 280 618 614
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021001 22021002 22021003 22021004 22021007 22021008 22021009 2205 220501 22050102 23 2302 230201 23020107 LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, OTUKPO REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 280 618 614 440 200 253 000 560 000 600 000 176 080 389 000 1 469 192 50 607 636 50 607 636 50 607 636 42 900 000 42 900 000 42 900 000 42 900 000 155 163 778 82 554 836 237 718 614 42 900 000 280 618 614

NAME OF IN FTC OTUPKO INSTITUTION0517026035 CODE LINE ITEM ZONE 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS PURCHASE OF 250NOSOF DINING TABLE FOR STUDENT EQUIPING OF PAINTING AND DECORATING WORKSHOP EQUIPING OF COMPUTER SCIENCE WORKSHOP EQUIPING OF MOTOR VEHICLE WORKSHOP EOUIPING OF RADIO AND TELEVISION WORKSHOP EQUIPING OF ELETRICAL INSTALLATION WORKSHOP EQUIPING OF CAPENTRY AND JOINING WORKSHOP CONSTRUTION OF BURNT GIRLS HOSTEL LOCATION STATE LGA 42 900 000 42 900 000 3 138 222 5 056 547 4 824 939 9 794 000 5 135 363 4 635 363 5 528 468 4 787 098 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, SHIRORO 0517026035 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220207 22020701 22020702 220208 22020801 22020803 220210 22021001 22021002 22021003 22021009 FTC SHIRORO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS SPORTING ACTIVITIES 157 470 665 13 292 662 11 815 700 11 815 700 11 815 700 1 476 962 1 476 962 590 785 886 177 101 278 003 31 690 679 700 000 200 000 500 000 4 150 947 1 700 000 150 947 800 000 1 500 000 7 739 732 200 000 1 500 000 95 366 800 000 800 000 1 200 000 544 366 2 000 000 600 000 7 200 000 1 000 000 800 000 1 200 000 1 500 000 1 200 000 1 500 000 3 700 000 1 700 000 2 000 000 1 200 000 600 000 600 000 4 500 000 2 500 000 2 000 000 2 500 000 500 000 400 000 300 000 500 000 2012 BUDGET PROPOSAL (=N=) 157 470 665
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021010 2205 220501 22050102 23 2302 230201 23020118 LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, SHIRORO DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 157 470 665 800 000 69 587 324 69 587 324 69 587 324 42 900 000 42 900 000 42 900 000 42 900 000 13 292 662 101 278 003 114 570 665 42 900 000 157 470 665

NAME OF IN FTC SHIRORO INSTITUTION0517026035 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF 4NOS. STUDENT HOSTEL CONSTRUCTION OF 1,BLK. 6NOS. CLSRM CONSTRUCTION OF BIO. CHEM. & PHYS LABS. RENOVATION OF COLLEGE DINING HALL/KITCHEN CONST. & COMPLETION OF SPORTS PAVILION CONST. OF ASSEMBLY/EXAMINATION HALL LOCATION STATE LGA 42 900 000 42 900 000 10 260 913 5 258 790 3 346 921 7 000 000 8 000 000 9 033 376 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, UROMI 0517026096 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020206 220203 22020301 22020302 22020303 22020305 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220207 22020703 22020704 22020706 220208 22020801 22020802 22020803 220210 22021001 FTC UROMI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS 283 933 230 129 070 441 114 675 947 114 675 947 114 675 947 14 394 493 60 000 60 000 14 334 493 5 733 797 8 600 696 83 543 019 32 000 178 340 000 170 000 170 000 4 042 719 2 500 000 487 719 1 055 000 8 572 959 500 000 1 500 000 550 000 1 500 000 2 150 000 1 200 000 872 959 300 000 8 500 000 1 850 000 850 000 1 500 000 1 200 000 1 750 000 1 350 000 2 000 000 2 000 000 1 200 000 1 200 000 1 500 000 500 000 500 000 500 000 2 800 000 1 500 000 500 000 800 000 3 044 500 700 000 2012 BUDGET PROPOSAL (=N=) 283 933 230
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021003 22021004 22021006 22021009 2205 220501 22050102 23 2302 230201 23020102 LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, UROMI PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 283 933 230 700 000 400 000 300 000 944 500 51 542 841 51 542 841 51 542 841 71 319 771 71 319 771 71 319 771 71 319 771 129 070 441 83 543 019 212 613 459 71 319 771 283 933 230

NAME OF IN FTC UROMI INSTITUTION0517026096 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF DINING/KITCHEN COMPLETION OF 2 BLOCKS OF HOSTEL COMPLETION OF PRINCIPALS QUARTERS/FENCE COMPLETION OF 3BEDROOM STAFF QUARTERS COMPLETION OF SICK BAY COMPLETION OF PERIMETER FENCING COMPLETION OF ADMINISRATIVE BLOCK CONSTRUCTION OF INTERNAL DRAINAGE SYSTEM CONSTRUCTION OF 4BLOCK OF 6 CLASSROOM LOCATION STATE LGA 71 319 771 71 319 771 10 119 771 9 000 000 5 393 228 27 300 000 896 052 4 437 178 5 500 000 2 500 000 6 173 542 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: FTC UYO 0517026097 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020305 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 220207 22020703 22020704 22020706 220208 22020801 22020802 22020803 FTC UYO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 318 341 425 191 998 643 170 185 461 170 185 461 170 185 461 21 813 183 540 000 540 000 21 273 183 8 509 273 12 763 910 83 442 782 31 955 147 340 000 170 000 170 000 3 997 688 2 500 000 487 719 45 031 964 938 8 572 959 500 000 1 500 000 550 000 1 500 000 2 150 000 1 200 000 872 959 300 000 8 500 000 1 850 000 850 000 1 500 000 1 200 000 1 750 000 1 350 000 2 000 000 2 000 000 1 200 000 1 200 000 1 500 000 500 000 500 000 500 000 2 800 000 1 500 000 500 000 800 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 318 341 425
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220210 22021001 22021003 22021004 22021006 22021009 2205 220501 22050101 23 2302 230201 23020118 TOTAL: FTC UYO MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS SUBSIDY TO GOVERNMENT OWNED COMPANIES CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 318 341 425 3 044 500 700 000 700 000 400 000 300 000 944 500 51 487 635 51 487 635 51 487 635 42 900 000 42 900 000 42 900 000 42 900 000 191 998 643 83 442 782 275 441 425 42 900 000 318 341 425

NAME OF IN FTC UYO INSTITUTION0517026097 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF 1 NO. HEALTH CLINIC CONSTRUCTION OF 1 NO. WORKSHOP COMPLETION OF ADMIN BLOCK AND PRINCIPAL QUARTERS COMPLETION OF KITCHEN AND DINNING HALL COMPLETION OF 1 NO. GIRLS HOSTEL LOCATION STATE LGA 42 900 000 42 900 000 7 772 223 9 724 638 7 716 231 8 686 908 9 000 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, YABA 0517026098 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220206 22020601 220208 22020801 22020802 22020803 220210 22021001 22021002 22021003 22021004 22021007 22021008 22021009 FTC YABA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES 620 067 715 459 730 425 408 649 266 408 649 266 408 649 266 51 081 158 51 081 158 20 432 463 30 648 695 117 437 291 44 452 113 911 039 588 961 322 078 3 541 162 2 000 000 500 000 1 041 162 8 800 000 1 500 000 1 000 000 1 000 000 800 000 500 000 500 000 2 000 000 500 000 500 000 500 000 12 199 912 4 500 000 1 800 000 1 500 000 1 500 000 1 500 000 1 399 912 100 000 100 000 10 800 000 4 500 000 800 000 5 500 000 8 100 000 800 000 200 000 300 000 1 500 000 300 000 1 500 000 500 000 2012 BUDGET PROPOSAL (=N=) 620 067 715
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021010 2205 220501 22050102 23 2302 230201 23020101 LINE ITEM TOTAL: FEDERAL TECHNICAL COLLEGE, YABA DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 620 067 715 3 000 000 72 985 178 72 985 178 72 985 178 42 900 000 42 900 000 42 900 000 42 900 000 459 730 425 117 437 291 577 167 715 42 900 000 620 067 715

NAME OF IN FTC YABA INSTITUTION0517026098 CODE LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ABANDONED BOYS HOSTEL FOR 250 STUDENTS COMPLETION OF MULTIPURPOSE HALL RECONSTRUCTION OF COLLAPSED STOREY BUILDING OF 6NOS CLASSROOMS PROCUREMENT OF EQUIPMENT FOR FOOD NUTRITION SUBJECT 2NOS REFRIGERATOR, 2NOS. DEEP FREEZERS, 2NOS. CAKE MIXERS AND 4NOS, INDUSTRIAL GAS COOKERS LOCATION STATE LGA 42 900 000 42 900 000 12 000 000 15 900 000 13 000 000 AMOUNT (=N=)
2 000 000
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE ZURU 0517026099 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 220208 22020801 22020802 220210 22021009 2205 220501 22050102 23 2302 230201 FEDERAL SCIENCE TECHNICAL COLLEGE, ZURU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST MISCELLANEOUS SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 260 327 397 94 621 659 83 948 141 83 948 141 83 948 141 10 673 518 180 000 180 000 10 493 518 4 197 407 6 296 111 122 805 738 46 530 170 1 531 463 275 163 1 256 300 5 286 150 1 560 290 1 080 110 540 250 990 250 1 115 250 20 964 950 2 850 150 875 450 420 000 450 000 540 600 950 000 1 259 000 1 439 750 1 280 000 10 900 000 10 490 610 3 150 610 650 000 2 350 000 1 780 000 2 560 000 5 256 997 2 606 997 2 650 000 3 000 000 3 000 000 76 275 568 76 275 568 76 275 568 42 900 000 42 900 000 42 900 000 2012 BUDGET PROPOSAL (=N=) 260 327 397
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 23020102 LINE ITEM TOTAL: FEDERAL SCIENCE TECHNICAL COLLEGE ZURU CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 260 327 397 42 900 000 94 621 659 122 805 738 217 427 397 42 900 000 260 327 397

NAME OF IN FEDERAL SCIENCE TECHNICAL COLLEGE, ZURU INSTITUTION0517026099 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMIN BLOCK & COMPUTER CENTRE CONSTRUCTION OF 4 BEDROOM FLATS & FENCE CONSTRUCTION OF 2 UNIT OF 2 BEDROOM FLATS COMPLETION OF FEMALE HOSTEL COMPLETION OF MALE HOSTEL CONSTRUCTION OF 2 BLOCK OF 6 CLASSROOM LOCATION STATE LGA 42 900 000 42 900 000 9 642 396 4 525 533 6 050 306 10 000 000 10 000 000 2 681 765 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: KINGS COLLEGE 0517026100 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220208 22020801 22020802 22020803 KINGS COLLEGE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 628 546 547 407 080 993 361 476 438 361 476 438 361 476 438 45 604 555 420 000 420 000 45 184 555 18 073 822 27 110 733 178 565 554 74 973 432 8 337 385 4 615 636 833 868 2 310 926 576 955 4 731 133 3 461 727 576 955 692 452 12 693 000 576 955 1 153 909 461 564 230 782 115 391 230 782 3 461 727 1 153 909 576 955 3 000 164 1 730 864 22 155 054 2 307 818 2 423 209 5 769 545 4 615 636 4 615 636 2 423 209 9 808 227 6 346 500 3 461 727 2 307 818 2 307 818 7 371 171 2 884 773 1 615 473 2 870 926 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 628 546 547
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2302 230201 23020102 TOTAL: KINGS COLLEGE MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 628 546 547 7 569 643 1 730 864 230 782 230 782 1 500 082 126 930 461 564 1 442 386 1 846 255 103 592 122 103 592 122 103 592 122 42 900 000 42 900 000 42 900 000 42 900 000 407 080 993 178 565 554 585 646 547 42 900 000 628 546 547

NAME OF IN KINGS COLLEGE INSTITUTION0517026100 CODE LINE ITEM ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF HIGH RISE STUDENTS BUILDING AT KING'S COLLEGE COMPLETION OF HOUSEMATERS QUARTERS AT KING'S COLLEGE COMPLETION /CONSTRUCTION AND FURNISHING OF 5 NOS. 2 BEDROOM FLAT AT KING'S COLLEGE LOCATION STATE LGA 42 900 000 42 900 000 24 632 760 10 781 541 7 485 699 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:QUEEN'S COLLEGE LAGOS 0517026101 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020703 22020704 22020705 QUEEN'S COLLEGE LAGOS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES 607 064 162 413 410 099 367 185 089 367 185 089 367 185 089 46 225 010 326 874 326 874 45 898 136 18 359 254 27 538 882 150 754 063 56 756 585 9 103 890 2 142 092 6 961 798 9 828 224 2 142 092 216 691 2 610 123 2 610 123 2 249 196 7 006 629 603 015 512 861 535 523 107 105 428 418 535 523 2 142 092 535 523 535 523 535 523 535 523 6 426 275 2 142 092 1 071 046 1 071 046 1 071 046 535 523 535 523 5 293 785 1 071 046 4 222 739 1 606 569 1 606 569 2 142 092 535 523 535 523 535 523 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 607 064 162
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020706 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22021010 2205 220501 22050102 23 2303 230301 23030121 TOTAL:QUEEN'S COLLEGE LAGOS SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 607 064 162 535 523 5 355 230 535 523 4 284 184 535 523 535 523 535 523 9 458 368 1 071 046 535 523 535 523 1 071 046 535 523 535 523 3 213 138 1 961 047 93 997 478 93 997 478 93 997 478 42 900 000 42 900 000 42 900 000 42 900 000 413 410 099 150 754 063 564 164 162 42 900 000 607 064 162

NAME OF IN QUEEN'S COLLEGE LAGOS INSTITUTION0517026101 CODE LINE ITEM ZONE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF PRINCIPAL'S QUARTERS RENOVATION/ REPAIR OF 6 NOS. OF HOSTELS RENOVATION/ REPAIR OF 3 NOS. CLASSROOM BLOCKS RENOVATION OF ADMIN BLOCK RENOVATION/ REPAIR OF (2 Nos.) HIGH RISE STAFF QUARTERS REFURBISHING OF ELECTRICAL TRANSFORMER (SPLITING INTO UNITS) RENOVATION AND RECONSTRUCTION OF SEWAGE SYSTEM CONSTRUCTION OF INTERNAL ROAD NETWORK WITH DRAINAGE SYSTEM AND WALK WAYS TO CLASSROOM EXPANSION OF CLASSROOM TOILET WITH MODERN FURNISHING TILES RENOVATION / REPAIR OF LECTURE THEATRES 2 NOS. PROVISION OF BOREHOLES 2 NO. LOCATION STATE LGA 42 900 000 42 900 000 1 061 900 9 890 129 3 211 782 3 192 104 2 894 078 447 039 5 960 522 5 960 522 7 980 262 1 227 829 1 073 833 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: SULEJA ACADEMY 0517026102 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 22020206 220203 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 220207 22020701 22020702 22020703 22020704 SULEJA ACADEMY TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES 539 275 140 210 752 269 187 228 684 187 228 684 187 228 684 23 523 585 120 000 120 000 23 403 585 9 361 434 14 042 151 208 522 870 106 286 857 22 066 857 10 000 000 2 500 000 6 200 000 3 366 857 16 320 000 7 100 000 3 000 000 2 500 000 3 720 000 19 400 000 4 800 000 1 000 000 1 000 000 1 000 000 5 000 000 3 000 000 600 000 2 000 000 1 000 000 13 000 000 1 500 000 800 000 5 000 000 3 100 000 2 400 000 200 000 8 000 000 3 000 000 5 000 000 4 000 000 4 000 000 3 900 000 1 000 000 2 000 000 500 000 200 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 539 275 140
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020706 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 2205 220501 22050102 23 2302 230201 23020101 TOTAL: SULEJA ACADEMY SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 539 275 140 200 000 6 600 000 3 000 000 1 200 000 2 400 000 300 000 300 000 12 700 000 500 000 2 900 000 2 000 000 2 500 000 200 000 1 600 000 3 000 000 102 236 013 102 236 013 102 236 013 120 000 000 120 000 000 120 000 000 120 000 000 210 752 269 208 522 870 419 275 139 120 000 000 539 275 140

NAME OF IN SULEJA ACADEMY INSTITUTION0517026102 CODE 23020101 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PROVISION OF SCHOLARSHIP MATERIALS FOR 800 GIFTED & TALENTED STUDENTS BUILDING OF 10 NOS BLOCK OF 1 BEDROOM FLAT BUILDING OF 1 NO. MULTI PURPOSE HALL CONSTRUCTION OF 6KM PERIMETER FENCE RENOVATION AND STOCKING OF COLLEGE LIBRARY ROAD NETWORK AND DRAINAGE LOCATION STATE LGA 120 000 000 120 000 000 17 414 790 17 176 407 32 105 922 16 317 765 19 255 532 17 729 584 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL:FGC DOMA 0517026103 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020203 22020204 22020205 220203 22020301 22020302 22020306 22020307 22020310 220204 22020401 22020402 22020403 22020404 22020405 220205 22020501 220206 22020601 220207 22020701 22020702 22020703 22020704 22020705 22020706 220208 22020801 22020802 22020803 220210 22021001 22021002 FGC DOMA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE 140 904 486 39 099 188 34 754 834 34 754 834 34 754 834 4 344 354 4 344 354 1 737 742 2 606 613 58 905 298 29 899 729 1 318 729 818 729 500 000 2 744 182 500 000 256 500 658 841 670 000 658 841 8 341 159 3 741 159 300 000 1 800 000 1 000 000 1 500 000 3 020 000 1 300 000 250 000 800 000 400 000 270 000 3 075 659 3 075 659 200 000 200 000 1 200 000 200 000 200 000 200 000 200 000 200 000 200 000 4 000 000 800 000 1 200 000 2 000 000 6 000 000 560 000 1 000 000 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 140 904 486
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22021003 22021004 22021006 22021007 22021008 2205 220501 22050102 23 2302 230201 23020118 TOTAL:FGC DOMA PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM 2012 BUDGET PROPOSAL (=N=) 140 904 486 520 000 520 000 600 000 800 000 2 000 000 29 005 569 29 005 569 29 005 569 42 900 000 42 900 000 42 900 000 42 900 000 39 099 188 58 905 298 98 004 486 42 900 000 140 904 486

NAME OF IN FGC DOMA INSTITUTION0517026103 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONTRUCTION OF SCIENCE LAB. BLOCK & CLASSROOM CONSTRUCTION OF 2 NOS HOSTEL BLOCKS LOCATION STATE LGA 42 900 000 42 900 000 20 000 000 22 900 000 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE LINE ITEM TOTAL: FEDERAL GOVERNMENT COLLEGE, DAYI 0517026103 21 2101 210101 21010101 2102 210202 21020201 21020202 22 2202 220201 22020101 22020102 220202 22020201 22020202 22020205 22020206 22020207 220203 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 220206 22020601 22020603 22020604 22020605 220207 22020701 22020702 22020703 FEDERAL GOVERNMENT COLLEGE, DAYI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWAGE CHARGES LEASED COMMUNICATION LINES(S) MATERIALS & SUPPLIES - GENERAL 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 SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES 223 039 348 31 891 510 28 348 008 28 348 008 28 348 008 3 543 501 3 543 501 1 417 400 2 126 101 71 147 838 30 028 012 1 000 000 500 000 500 000 2 828 012 1 081 000 750 000 247 012 250 000 500 000 4 650 000 1 000 000 500 000 200 000 300 000 50 000 50 000 1 000 000 250 000 300 000 500 000 500 000 4 200 000 1 000 000 500 000 1 000 000 200 000 1 000 000 500 000 1 000 000 1 000 000 2 000 000 500 000 500 000 500 000 500 000 4 000 000 500 000 1 000 000 1 000 000 2012 BUDGET PROPOSAL (=N=) 223 039 348
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE 22020704 22020705 22020706 220208 22020801 22020802 22020803 220209 22020901 220210 22021001 22021002 22021003 22021004 22021006 22021007 22021009 2205 220501 22050102 23 2302 230201 23020118 LINE ITEM TOTAL: FEDERAL GOVERNMENT COLLEGE, DAYI ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) MISCELLANEOUS REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS MEAL SUBSIDY TO GOVERNMENT SCHOOLS CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2012 BUDGET PROPOSAL (=N=) 223 039 348 500 000 500 000 500 000 3 500 000 1 500 000 500 000 1 500 000 200 000 200 000 6 650 000 1 500 000 1 500 000 1 000 000 1 000 000 400 000 250 000 1 000 000 41 119 826 41 119 826 41 119 826 120 000 000 120 000 000 120 000 000 120 000 000 31 891 510 71 147 838 103 039 348 120 000 000 223 039 348

NAME OF IN FEDERAL GOVERNMENT COLLEGE, DAYI INSTITUTION0517026103 CODE LINE ITEM ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF PERIMETER FENCING CONSTRUCTION OF INDUSTRIAL PRODUCTION SHOW ROOM WORKSHOP AND EQUIPMENT CONSTRUCTION OF 2 FEMALE HOSTEL BLOCKS CONSTRUCTION OF 1 NO. TECH. WORKSHOP SUPPLY AND INSTALLATION OF COMPUTER CRAFT ENGINEERING TRAINING AND EQUIPMENT COMPUTER ASSEMBLING AND REPAIRS EQUIPMENTS CONSTRUCTION OF ELECTRICAL INSTALLATION AND MAINTENANCE WORKSHOP AND EQUIPMENT CONSTRUCTION OF COMPUTER CRAFT ENGINEERING WORKSHOP CONSTRUCTION OF COMPUTER CRAFT ENGINEERING WORKSHOP LOCATION STATE LGA 120 000 000 120 000 000 34 440 438 19 023 648 17 651 341 7 578 864 18 610 673 9 214 681 1 676 151 6 760 454 5 043 750 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET CODE TOTAL: UNESCO - PARIS UNESCO - PARIS TOTAL ALLOCATION: 21 2101 210101 21010101 22 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 652 653 100 302 386 090 302 386 090 302 386 090 302 386 090 350 267 010 302 386 090 350 267 010 652 653 100 0 652 653 100 LINE ITEM 2012 BUDGET PROPOSAL (=N=) 652 653 100

2012 Budget Proposal of The Federal Government of Nigeria - Section 12. Summary Education

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2012 Budget Proposal of The Federal Government of Nigeria - Section 12. Summary Education

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FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET

FEDERAL MINISTRY OF EDUCATION

CODE 0517001 0517002 0517003 0517004 0517005 0517006

0517007 0517008 0517009 0517010 0517011 0517012 0517013 0517014

195 668 254

274 749 460

299 749 460

493 363 814 1 090 000 286 113 665 758

240 905 230 238 016 834 40 084 418

734 269 044 1 328 017 120 153 750 176

340 000 000 3 646 969 765 38 685 000

1 074 269 044 4 974 986 885 192 435 176

0517018001 0517018002 0517018003 0517018004

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET

FEDERAL MINISTRY OF EDUCATION

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET

FEDERAL MINISTRY OF EDUCATION

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET

FEDERAL MINISTRY OF EDUCATION

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

FCT FCT FCT

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

North Central North Central North Central

FCT - Abuja FCT - Abuja

FCT - Abuja FCT - Abuja

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal

2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

FCT, Abuja FCT, Abuja FCT, Abuja

Budget Office of the Federation Federal Ministry of Finance

2012 FGN Budget - Proposal