Budget Office of the Federation Federal Ministry of Finance FGN Budget - Proposal
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1 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= MAIN MINISTRY NATIONAL INFORMATION TECHNOLODY DEVELOPMENT AGENCY (NITDA) NIGERIAN POSTAL SERVICES (NIPOST) NIGERIAN COMMUNICATION SATELLITE LIMITED (NIGCOMSAT) NATIONAL FREQUECY MANAGEMENT COUNCIL (NFMC) - - GALAXY BACK BONE (GBB) TOTAL Federal Ministry of Finance FGN Budget - Proposal
2 CODE LINE ITEM PROPOSAL (=N=) TOTAL: FEDERAL MINISTRY OF COMMUNICATIONS AND TECHNOLOGY-HQTRS FEDERAL MINISTRY OF COMMUNICATIONS AND TECHNOLOGY-HQTRS 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 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 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
3 CODE LINE ITEM PROPOSAL (=N=) 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) LOSS ON FOREIGN EXCHANGE MISCELLANEOUS REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES SUBSIDY TO GOVERNMENT OWNED COMPANIES & PARASTATALS CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTER PRINTERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY 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 COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION Federal Ministry of Finance FGN Budget - Proposal
4 MDA: 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MINISTRY OF COMMUNICATIONS AND TECHNOLOGY- HQTRS CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF MOTOR VEHICLES ONGOING PROJECTS PROCUREMENT OF UTILITY/OPERATIONAL VEHICLES NC FCT PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS PROCUREMENT OF OFFICE FURNITURE (CHAIRS, TABLES E.T.C) NC FCT PURCHASE OF COMPUTER PRINTERS ONGOING PROJECTS PROCUREMENT OF OFFICE EQUIPMENT (COMPUTERS,PHOTOCOPIERS, FRIDGES, SHREDDING MACHINES E.T.C) NC FCT PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS ESTABLISHMENT OF ELECTRONIC LIBRARY NC FCT NEW PROJECTS NATIONAL FEQUENCY MANAGEEMNT COUNCIL (NFMC) ESTABLISHMENT OF LIBRARY FOR THE NFMC NC FCT PURCHASE OF INDUSTRIAL EQUIPMENT NEW PROJECTS ESTABLISHMENT OF CITIZENS CALL CENTRES AND PORTAL NATIONAL FEQUENCY MANAGEMENT COUNCIL (NFMC) SE, SW, SS 36 States and FCT PROCUREMENT OF OFFICE EQUIPMENT FOR THE NATIONAL FREQUENCY MANAGEMENT COUNCIL (NFMC) SECRETARIAT NC FCT CREATION OF DATABASE MGT SYSTEM AND SUPPLY AND INSTALLATION OF ITU DEVELOPED SPECTRUM MANAGEMENT TOOLS NC FCT CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS SUPPLY AND INSTALLATION OF SOLAR POWER SYSTEM, STREET AND SECURITY LIGHTS AT FOUR (4) INTERNATIONAL RADIO MONITORING STATIONS (AZARE, IPAJA, GUSAU AND OGOJA) NE, NW, SW, SS Bauchi, Zamfara, Lagos, Cross River CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS ESTABLISHMENT AND FURNISHING OF TRAINING ROOM (PUBLIC ADDRESS SYSTEM, O/H PROJECTORS, CHARTS E.T.C) NC FCT
5 MDA: 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MINISTRY OF COMMUNICATIONS AND TECHNOLOGY- HQTRS CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA REHABILITATION / REPAIRS OF OFFICE BUILDINGS ONGOING PROJECTS REHABILITATION OF 3 NOS RADIO MONITORING BUILDINGS AT IRMS AZARE, IPAJA AND OGOJA. NE, SW, SS Bauchi, Zamfara and Lagos REHABILATION OF 3 NOS COMMUNITY CENTRES AT IRMS AZARE, GUSAU AND IPAJA NE, NW and SW Bauchi, Zamfara and Lagos NEW PROJECTS NATIONAL FEQUENCY MANAGEMENT COUNCIL (NFMC) REHABILITATION/FURNISHING OF NFMC SECRETARIAT NC FCT RESEARCH AND DEVELOPMENT ONGOING PROJECTS BASE LINE SURVEY AND INTERVENTION STUDIES NC FCT COMPUTER SOFTWARE ACQUISITION ONGOING PROJECTS ESTABLISHMENT OF DATA BANK NC FCT COMPUTERIZATION OF ACCOUNTING OPERATIONS (F&A). NC FCT SOFTWARE INSTALLATION AND NETWORKING (F&A) NC FCT FCT, Bauchi, EQUIPPING THE TESTS AND MEASUREMENTS ICT LABORATORIES Zamfara, AT THE FOUR (4) INTERNATIONAL RADIO MONITORING STATIONS NC, NE, NW, Lagos, AND ABUJA. SW, SS Cross River NIGERIA-NIGER JOINT COMMISSION (NNJC): DIGITALISATION OF MARADI (NIGER) TO KATSINA (NIGERIA) MICROWAVE TRANSMISSION LINK NW NA MONITORING AND EVALUATION ONGOING PROJECTS MONITORING AND EVALUATION OF MINISTRY'S AND OTHERS' PROJECTS NC FCT Federal Ministry of Finance FGN Budget - Proposal
6 CODE LINE ITEM PROPOSAL (=N=) TOTAL: NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY (NITDA) TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY OVER TIME PAYMENTS 2102 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
7 CODE LINE ITEM (=N=) TOTAL: NIGERIAN POSTAL SERVICES (NIPOST) PROPOSAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL PERSONNEL TOTAL OVERHEAD - TOTAL RECURRENT TOTAL CAPITAL - TOTAL ALLOCATION
8 CODE LINE ITEM (=N=) TOTAL: NIGERIA COMMUNICATION SATELLITE LIMITED NIGERIA COMMUNICATION SATELLITE LIMITED TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY OVER TIME PAYMENTS PROPOSAL 2102 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 INDUSTRIAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
9 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF IN NIGERIA COMMUNICATION SATELLITE LIMITED INSTITUTION CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS GROUND NETWORK INFRASTRUCTURE AND GROUND STATION BACK-UP OPERATIONS FOR NIGCOMSAT-1R NC NA
10 CODE LINE ITEM (=N=) TOTAL: GALAXY BACK BONE (GBB) GALAXY BACK BONE (GBB) PROPOSAL TOTAL ALLOCATION: CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL - TOTAL OVERHEAD - TOTAL RECURRENT - TOTAL CAPITAL TOTAL ALLOCATION
11 2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF INST GALAXY BACK BONE (GBB) INSTITUTION'S CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS FUNDING OF GALAXY BACKBONE INFRASTRUCTURE
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FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET
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