FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET
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1 2012 BUDGET SUMMARY FEDERAL MINISTRY OF YOUTH & SOCIAL DEVELOPMENT CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= MAIN MINISTRY CITIZENSHIP & LEADERSHIP TRAINING CENTRE NATIONAL YOUTH SERVICE CORP TOTAL Federal Ministry of Finance FGN Budget - Proposal
2 CODE LINE ITEM (=N=) TOTAL: FEDERAL MINISTRY OF YOUTH DEVELOPMENT FEDERAL MINISTRY OF YOUTH DEVELOPMENT PROPOSAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 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 SEWERAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES 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 FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST) GRANTS AND CONTRIBUTIONS LOCAL GRANTS AND CONTRIBUTIONS GRANT TO LOCAL GOVERNMENTS -CURRENT
3 PROPOSAL CODE LINE ITEM (=N=) FOREIGN GRANTS AND CONTRIBUTIONS GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 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 Federal Ministry of Finance FGN Budget - Proposal
4 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: FEDERAL MINISTRY OF YOUTH DEVELOPMENT CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS YOUTH DEVELOPMENT CENTRE-Owode-Egba SW Ogun YOUTH DEVELOPMENT CENTRE-Shere Hills, Jos NC Plateau YOUTH DEVELOPMENT CENTRE-Awka SE Anambra YOUTH DEVELOPMENT CENTRE-Biu NE Borno YOUTH DEVELOPMENT CENTRE-Ikom SS C/River YOUTH DEVELOPMENT CENTRE-Katsina NW Katsina YOUTH DEVELOPMENT CENTRE-Ode-Omu SW Osun YOUTH DEVELOPMENT CENTRE-Odi SS Bayelsa YOUTH DEVELOPMENT CENTRE-Sumaila NW Kano YOUTH DEVELOPMENT CENTRE-Takai NW Kano YOUTH DEVELOPMENT CENTRE-Kudan NW Kaduna YOUTH DEVELOPMENT CENTRE-Aiyetoro SW Oyo YOUTH DEVELOPMENT CENTRE-Eket SS A/Ibom YOUTH DEVELOPMENT CENTRE-Agbokim SS C/River YOUTH DEVELOPMENT CENTRE-Gwaram NW Kano YOUTH DEVELOPMENT CENTRE-Kwambai NE Taraba YOUTH DEVELOPMENT CENTRE- Mpu, Aniniri LGA SE Enugu YOUTH DEVELOPMENT CENTRE- Achi, OrjiRiver LGA SS Enugu YOUTH DEVELOPMENT CENTRE - Awgu, Awgu LGA SE Enugu YOUTH DEVELOPMENT CENTRE - Otukpo LGA NC Benue YOUTH DEVELOPMENT CENTRE - Agatu LGA NC Benue YOUTH DEVELOPMENT CENTRE - Obi LGA NC Benue YOUTH DEVELOPMENT CENTRE - Gashua NE Yobe YOUTH DEVELOPMENT CENTRE - Azare NE Bauchi YOUTH DEVELOPMENT CENTRE - Ilorin NE Kwara YOUTH EMPOWERMENT PROGRAMMES IN THE THIRTY SIX (36) STATES OF THE FEDERATION, TO TRAIN 1,000 YOUTHS PER STATE AND 200 YOUTHS IN ABUJA AT N50,000 PER YOUTH UPGRADE OF NATIONAL YOUTH INDEX/DATA BANK PROCUREMENT OF OFFICE EQUIPMENT MDG PROJECTS: ON-GOING MDG (TRAINING OF YOUTH IN AGRICULTURE WITH START-UP CAPITAL)
5 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: CITIZENSHIP AND LEADERSHIP TRAINING CENTRE CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 2012 BUDGET PROPOSAL 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 TEACHING / LEARNING AID EQUIPMENT REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CITIZENSHIP AND LEADERSHIP TRAINING CENTRE CODE: CODE LINE ITEM PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ONGOING PROJECTS PURCHASING OF TEACHING/LEARNING AID EQUIPMENT N/C, N/E, N/W, S/W, S/S, S/E. FCT, YOBE, PLATEAU, LAGOS, PH, DELTA, & ENUGU CLTC LEADERSHIP TRAINING IN 6 ZONES N/C, N/E, N/W, S/W, S/S, S/E. FCT, YOBE, PLATEAU, LAGOS, PH, DELTA, & ENUGU REHABILITATION / REPAIRS - HOUSING ONGOING PROJECTS REHABILITATION OF BUILDING N/C, N/E, N/W, S/W, S/S, S/E. FCT, YOBE, PLATEAU, LAGOS, PH, DELTA, & ENUGU COMPLETION OF LIBRARY BUILDING N/W LAGOS
7 2012 BUDGET CODE LINE ITEM (=N=) TOTAL: NATIONAL YOUTH SERVICE CORPS NATIONAL YOUTH SERVICE CORPS 2012 BUDGET PROPOSAL 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 VANS PURCHASE OF COMPUTERS , CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS , CONSTRUCTION / PROVISION OF WATER FACILITIES , OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
8 2012 FGN BUDGET: BREAKDOWN OF OVERHEADS MDA: NATIONAL YOUTH SERVICE CORPS CODE: CODE LINE ITEM 2012 BUDGET PROPOSAL (=N=) 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST GENERAL OVERHEADS CORP MEMBERS KITTING CORP MEMBERS TRANSPORT AND LOCAL TRANSPORT CORP MEMBERS/CAMP OFFICIALS FEEDING
9 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL YOUTH SERVICE CORPS CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF VANS ONGOING PROJECTS PROVISION OF 3(NOS) HILUX VAN AT 7,837,500 NE, SE 1 FOR EB, 2 FOR KB PURCHASE OF COMPUTERS ON-GOING PROJECTS COMPUTERIZATION OF STATES/ZONAL OFFICES NATIONWIDE All the Zones All the States CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PROVISION OF TENT/MARQUEES IN PLACE OF LECTURE HALL FOR NYSC CAMPS All the Zones LA,NG,YB, AD,ZM,AN,BY,KG CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS PROVISION OF WATER TANKER FOR USE ON CAMPS All the Zones KW RESEARCH AND DEVELOPMENT ON-GOING PROJECTS MDG PROJECTS: ON-GOING EMPOWERMENT OF CORPS VOLUNTEERS ON WAR AGAINST POVERTY(WAP) PROGRAMME MDG AWARENESS CREATION(MAC) FAMILY AND COMMUNITY RE-ORIENTATION(FACOR)
Budget Office of the Federation Federal Ministry of Finance FGN Budget - Proposal
SUMMARY FEDERAL MINISTRY OF COMMUNICATION AND TECHNOLOGY TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL TOTAL CODE MDA RECURRENT TOTAL CAPITAL ALLOCATION =N= =N= =N= =N= =N= 0123001 MAIN MINISTRY 454 082
REVENUE MOBLISATION, ALLOCATION & FISCAL COMMISSION
SUMMARY REVENUE MOBLISATION, ALLOCATION & FISCAL COMMISSION CODE 0246001 MDA PERSONNEL COST OVERHEAD COST RECURRENT CAPITAL =N= =N= =N= =N= REVENUE MOBLISATION, ALLOCATION & FISCAL COMMISSION 1 577 304
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