REVENUE MOBLISATION, ALLOCATION & FISCAL COMMISSION
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1 SUMMARY REVENUE MOBLISATION, ALLOCATION & FISCAL COMMISSION CODE MDA PERSONNEL COST OVERHEAD COST RECURRENT CAPITAL =N= =N= =N= =N= REVENUE MOBLISATION, ALLOCATION & FISCAL COMMISSION Federal Ministry of Finance Draft Budget - Proposal
2 ALLOCATION =N= Federal Ministry of Finance Draft Budget - Proposal
3 CODE LINE ITEM PROPOSAL (=N=) : REVENUE MOBILISATION ALLOCATION AND FISCAL COMMISSION REVENUE MOBILISATION ALLOCATION AND FISCAL COMMISSION ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION 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 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 OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL Federal Ministry of Finance Draft Budget - Proposal
4 PROPOSAL CODE LINE ITEM (=N=) : REVENUE MOBILISATION ALLOCATION AND FISCAL COMMISSION MOTOR VEHICLE 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 POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES LOANS AND ADVANCES STAFF LOANS & ADVANCES MOTOR VEHICLE ADVANCES CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF HEALTH / MEDICAL 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 OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION Federal Ministry of Finance Draft Budget - Proposal
5 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: REVENUE MOBILISATION ALLOCATION AND FISCAL COMMISSION CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF COMPUTERS ONGOING PROJECTS PURCHASE OF DESKTOP COMPUTER, LAPTOPS AND SERVERS PURCHASE OF COMPUTER PRINTERS ONGOING PROJECTS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES ONGOING PROJECTS PURCHASE OF PHOTOCOPYING MACHINES ONGOING PROJECTS ONGOING PROJECTS PURCHASE OF HEALTH/MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW PROJECTS PURCHASE OF LIBRARY BOOKS AND EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION/PROVISION OF OFFICE BUILDING REHABILITATION / REPAIRS OF OFFICE BUILDINGS ONGOING PROJECTS REHABILITATION/REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT ONGOING PROJECTS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION ONGOING PROJECTS COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION ONGOING PROJECTS COMPUTERIZATION OF ZONAL/HEADOFFICE, ZONAL AND STATE OFFICES MONITORING AND EVALUATION Federal Ministry of Finance Draft Budget - Proposal
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
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET
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= 0513001 MAIN MINISTRY
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