FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

SUMMARY

FEDERAL MINISTRY OF PETROLUEM RESOURCES

CODE MDA TOTAL PERSONNEL COST =N= 581,442,230 9,484,809,657 1,004,232,348 30,609,864,458 2,681,452,389 6,121,846,923 50,483,648,005 TOTAL OVERHEAD COST =N= 544,745,676 200,217,370 149,727,890 663,324,828 223,456,045 69,171,721 1,850,643,531 TOTAL RECURRENT =N= 1,126,187,906 9,685,027,027 1,153,960,238 31,273,189,286 2,904,908,434 6,191,018,644 52,334,291,536 TOTAL CAPITAL =N= 3,560,000,000 705,000,000 235,000,000 195,000,000 3,470,000,000 235,000,000 100,000,000 8,500,000,000 TOTAL ALLOCATION =N= 4,686,187,906 10,390,027,027 1,388,960,238 195,000,000 34,743,189,286 3,139,908,434 6,291,018,644 60,834,291,536

0232001 MAIN MINISTRY 0232003 PETROLEUM TRAINING INSTITUTE NIGERIAN NUCLEAR REGULATORY 0232004 AUTHORITY 0232005 PETROLEUM EQUALISATION FUND DEPARTMENT OF PETROLEUM 0500050 RESOURCES NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD PETROLEUM PRODUCTS PRICING REGULATORY AGENCY TOTAL

Budget Office of the Federation - FMF

1767

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 232001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020202 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020308 22020309 22020401 22020402 22020403 22020404 22020406 22020501 22020502 22020606 22020701 22020702 22020703 22020704 22020705 22020801 22020901 22021001 22021002 22021003 22021006 22021007 22021009 22040101 03101 23010112 23010125 23020118 23040105 23050102 23050103 ACCOUNT NAME MINISTRY OF ENERGY (PETROLEUM RESOURCES) HQTRS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES GRANT TO STATE GOVERNMENTS - CURRENT TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE WATER POLLUTION PREVENTION & CONTROL COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION

2013 BUDGET PROPOSAL =N=

581,442,230 516,837,538 25,841,877 38,762,815 544,745,676 60,653,560 40,599,649 77,638,408 33,925,447 7,811,822 502,460 34,212,367 4,503,492 2,112,838 7,440,805 5,684,182 4,493,689 4,157,487 1,718,394 6,392,844 787,750 2,387,617 8,729,852 1,056,499 61,890,560 37,072,308 4,570,000 3,996,548 3,736,210 3,066,490 626,042 367,742 12,657,311 951,722 35,455,459 5,040,986 6,572,907 1,742,309 36,890,453 23,890,560 1,408,907 3,560,000,000 70,000,000 33,400,000 1,833,430,937 1,200,731,099 322,437,964 100,000,000

Budget Office of the Federation - FMF

1768

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 581,442,230 544,745,676 1,126,187,906 3,560,000,000 4,686,187,906

Budget Office of the Federation - FMF

1769

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 0232001001 232001001

NAME OF INSTITUTION: MINISTRY OF ENERGY (PETROLEUM RESOURCES) HQTRS

CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA 70,000,000 70,000,000

23010112

PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS RENOVATION AND FURNISHING OF STAFF OFFICES AT NNPC TOWERS. ABUJA FCT

70,000,000 33,400,000 33,400,000

23010125

PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS DEVELOPMENT AND AUTOMATION OF LIBRARY OF LEGAL UNIT ABUJA FCT

33,400,000 1,833,430,937 1,833,430,937

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS IMPLEMENTATION OF PETROLEUM INDUSTRY BILL GAS ROYALTY RECONCILIATION OB / OB - OWERRI - UMUAHIA GAS SPUR LINE USD 150M CONSTRUCTION North Central South South SS,SE Rivers/Imo/Abia FCT

520,540,876

334,760,768 270,733,519

UTOROGU UGHELI/ ELPS - DELTA IV GAS SUPPLY PIPELINE USD 40M CONSTRUCTION

SS

Delta

340,987,678

IMPLEMENTATION OF GAS MASTER PLANS 23040105 WATER POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS

366,408,096 1,200,731,099 1,200,731,099

FACILITIES FOR TECHNICAL / ADMINISTRATIVE COOPERATION WITH INTRNATIONAL BODIES ON OIL AND GAS DEVELOPMENT AND UTILIZATION

Abuja

FCT

600,000,000

FACILITIES AND EQUIPMENT FOR CAPACITY DEVELPOMENT OF PETROLEUM AND CHEMICAL ENGINEER AND GEOLOGIST/ UP SCALING MANAGERIAL COMPETENCE IN OIL AND GAS ASSESSMENT AND DOCUMENTATION OF ALL OIL SPILL SITES IN THE TEN (10) STATESOF THENIGER DELTA ECONOMIC INVESTIGATION, CONSULTANCY SERVICES FOR STATISTICAL DATE DEVELPOMENT AND DATABASE

Abuja

FCT

291,134,015

SS,SE,SW

Niger Delta State

209,597,084

Abuja

FCT

50,000,000

Budget Office of the Federation - FMF

1770

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA

DOCUMENT MANAGEMENT & STOCK INVENTORYSYSTEM AND ACCOUNTS LEDGER SYSTEM FOR TRANSPARENCYUNIT, SERVICOM UNIT, LEGAL UNIT, PRESS UNIT AND STOCK VERIFICATION UNIT. 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ACTUALIZING AND IMPLEMENTING E-GOVT FOR PROCESSES AND PROCEDURES IN THE PETROLEUM SECTOR.

Abuja

FCT

50,000,000 322,437,964 322,437,964

Abuja

FCT

97,759,060

E-DESIGN USING AMT ON REAL TIME PIPELINE SYSTEM AUDITING (GOVERNMENT-SCHOOL INDUSTRY COLLABORATION) MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION

Abuja

FCT

224,678,904 100,000,000 100,000,000 100,000,000

Budget Office of the Federation - FMF

1771

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0232003001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020701 22020702 22020703 22020801 22020803 22021001 22021002 22021003 22021004 22021006 22021009 03101 23010110 23010111 PETROLEUM TRAINING INSTITUTE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES 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 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF SHIPS PURCHASE OF TRAINS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL ACCOUNT NAME =N=

9,484,809,657 3,934,716,830 5,058,253,223 196,735,841 295,103,762 200,217,370 15,663,143 8,472,926 1,383,045 2,015,957 18,287,967 526,049 2,515,221 5,479,161 12,510,916 1,242,806 3,395,128 345,204 580,326 2,439,593 7,467,809 5,389,242 3,478,519 1,787,986 1,599,966 3,477,259 25,036,076 1,117,298 6,719,857 2,239,953 16,352,527 2,790,632 1,403,703 3,413,261 2,202,975 22,525,504 2,430,810 8,311,646 866,373 4,087,767 860,426 1,800,337 705,000,000 684,364,535 20,635,465 9,484,809,657 200,217,370 9,685,027,027 705,000,000 10,390,027,027

Budget Office of the Federation - FMF

1772

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINISTRY OF PETROLEUM RESOURCES 0232001001 0232003001

NAME OF INSTITUTION: PETROLEUM TRAINING INSTITUTE

CODE 23010110 PURCHASE OF SHIPS

LINE ITEM ZONE ON-GOING PROJECTS

LOCATION STATE

AMOUNT (=N=) LGA 684,364,535 684,364,535

ACQUISITION SEA-GOING DIVE SUPPORT VESSEL & PROVISION FOR PAYMENT OF THE SEA-GOING VESSEL LIABILITY / UP GRADE OF THE SEA GOING VESSEL South - South Delta 23010111 PURCHASE OF TRAINS ON-GOING PROJECTS ACQUISITION OF WATER FRONT & CONSTUCTION OF JETTY South - South Delta

UVWIE

684,364,535 20,635,465 20,635,465

OWIAN

15,536,350

CONSTRUCTION OF FIRE ACADEMY AT OSUBI LAND RESEARCH CETRE,OSUBI- OKPE, DELTA

South - South Delta

UVWIE

5,099,115

Budget Office of the Federation - FMF

1773

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0228058001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020705 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 22021009 03101 23010112 23010119 ACCOUNT NAME NIGERIA NUCLEAR REGULATORY AUTHORITY PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET

2013 BUDGET PROPOSAL

1,004,232,348 557,521,340 377,020,840 27,876,067 41,814,101 149,727,890 16,126,276 42,696,205 13,054,469 11,567,912 251,430 1,218,809 335,597 140,111 3,075,508 314,155 67,759 154,058 1,285,651 523,803 640,418 832,082 233,229 388,714 2,557,714 1,243,886 922,870 10,933,331 6,455,574 2,007,799 6,221,500 303,197 5,368,275 4,098,302 3,115,918 393,192 1,154,233 5,115,975 346,138 721,228 1,944,246 1,730,955 295,675 688,604 640,418 562,675 235,000,000 195,000,000 40,000,000

Budget Office of the Federation - FMF

1774

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL 1,004,232,348 149,727,890 1,153,960,238 235,000,000 1,388,960,238

Budget Office of the Federation - FMF

1775

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE MINISTRY OF PETROLEUM RESOURCES 0232001001 NIGERIA NUCLEAR REGULATORY AUTHORITY 0228058001 LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS RENOVATION / PARTITIONING OF KATSINA, BENUE & PH ZONAL OFFICE FURNISHING & FITTINGS FOR KATSINA, BENUE & PH ZONAL OFFICE North East North East Katsina Katsina Katsina LOCATION STATE LGA 195,000,000 95,000,000 50,000,000 50,000,000 40,000,000 40,000,000 40,000,000 AMOUNT (=N=)

PURCAHSE OF OFFICE EQUIPMENT FOR KATSINA, North BENUE & PH ZONAL OFFICE East 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PROCUREMENT AND INSTALLATION OF STANDBY GENERATOR FOR KATSINA, BENUE & PH ZONAL OFFICE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF THE NATIONAL DATA REPOSITORY (NDR) ESTABLISHMENT OF NATIONAL PRODUCTION MONITORING SYSTEM (NPMS)

2,470,000,000 750,000,000 150,000,000

150,000,000

REAL TIME MONITORING OF GAS FACILITIES, PRODUCTION AND OPERATIONS CONSTRUCTION OF NATIONAL LABORATORY IN OWERRI

150,000,000

300,000,000 1,004,710,986

RENOVATION OF 7 KOFO ABAYOMI, VICTORIA ISLAND, LAGOS CONSTRUCTION/PROVISION OF OFFICE BUILDINGS DPR HQTRS, ABUJA IMPLEMENTATION OF TRUCKING POLICY GAS FLAREDOWN MONITORING FACILITIES AND SERVICES

254,710,986 500,000,000 150,000,000 100,000,000 715,289,014

INSTRUMENT FOR GAS PIPELINE SURVEILANCE (REAL TIME) LEASE OF 3 NUMBER 7 - SEATER HELICOPTER FOR INSPECTION AND MONITORING OF OFFSHORE TERMINALS (FPSO/FSO) MONITORING AND EVALUATION PILOT PROJECT ON NOVEL OIL AND GAS EXPLORATION TECHNOLOGY

100,000,000

200,000,000

50,000,000 365,289,014

Budget Office of the Federation - FMF

1776

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=)

23030101

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS DATA CENTRES/LA/S ON OFFICE ABUJA DATA CENTRES/LA/S ON OFFICE ABUJA DATA CENTRES/LA/S ON OFFICE ABUJA DATA CENTRES/LA/S ON OFFICE ABUJA South South South South South West North Central Akwa Ibom Rivers Ondo FCT EKET PORT HARCOURT OKITIPUPA MUNICIPAL

83,324,963 83,324,963 20,831,241 20,831,241 20,831,240 20,831,241 43,856,258 43,856,258 Bayelsa FCT YENAGOA ABUJA MUNICIPAL 22,428,129 21,428,129

23050102

COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS NIGERIAN JOINT QUALIFICATION SCHEME AND E- South MARKET PLACE South NIGERIAN JOINT QUALIFICATION SCHEME AND E- North MARKET PLACE Central

Budget Office of the Federation - FMF

1777

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA ACCOUNT 2013 BUDGET CODE 0232005001 03101 23050102 PETROLEUM EQUALIZATION FUND TOTAL CAPITAL EXPENDITURE

ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 195,000,000 195,000,000

COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

195,000,000 195,000,000

Budget Office of the Federation - FMF

1778

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINSITRY OF ENERGY (PETROLEUM RESOURCES) HQTRS 0232001001 PETROLEUM EQUALIZATION FUND 0232005001 LOCATION ZONE 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS TRACKING GUAGING, LOGISTIC ICT UPGRADE PROJECT AQUILA 2 North Central FCT STATE LGA 195,000,000 195,000,000 195,000,000

CODE

LINE ITEM

AMOUNT (=N=)

Budget Office of the Federation - FMF

1779

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0232002001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020302 22020304 22020305 22020306 22020308 22020309 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020603 22020606 22020801 22020803 22021003 22021006 03101 23020118 ACCOUNT NAME DEPARTMENT OF PETROLEUM RESOURCES (DPR) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING 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 LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

30,609,864,458 12,483,910,572 16,565,465,064 624,195,529 936,293,293 663,324,828 55,741,772 225,418,324 32,873,455 14,517,594 749,719 1,306,233 4,685,498 13,560,649 1,838,609 425,710 2,864,997 710,796 409,532 27,246,620 1,435,479 9,948,315 26,679,620 5,320,702 37,272,617 64,038,731 7,741,958 57,217,360 6,281,297 56,667,906 7,037,533 1,333,804 3,470,000,000 3,470,000,000 30,609,864,458 663,324,828 31,273,189,286 3,470,000,000 34,743,189,286

Budget Office of the Federation - FMF

1780

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE MINISTRY OF PETROLEUM RESOURCES 0232001001 DEPARTMENT OF PETROLEUM RESOURCES (DPR) 0232002001 LINE ITEM LOCATION ZONE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF THE NATIONAL DATA REPOSITORY (NDR) ESTABLISHMENT OF NATIONAL PRODUCTION MONITORING SYSTEM (NPMS) REAL TIME MONITORING OF GAS FACILITIES, PRODUCTION AND OPERATIONS CONSTRUCTION OF NATIONAL LABORATORY IN OWERRI RENOVATION OF 7 KOFO ABAYOMI, VICTORIA ISLAND, LAGOS GAS RESERVES STUDIES GAS MAPPING AND DOCUMENTATION RETAIL OUTLET METERING CONSTRUCTION/PROVISION OF OFFICE BUILDINGS DPR HQTRS, ABUJA IMPLEMENTATION OF TRUCKING POLICY GAS FLAREDOWN MONITORING FACILITIES AND SERVICES INSTRUMENT FOR GAS PIPELINE SURVEILANCE (REAL TIME) LEASE OF 3 NUMBER 7 - SEATER HELICOPTER FOR INSPECTION AND MONITORING OF OFFSHORE TERMINALS (FPSO/FSO) MONITORING AND EVALUATION PILOT PROJECT ON NOVEL OIL AND GAS EXPLORATION TECHNOLOGY STATE LGA 3,470,000,000 3,470,000,000 150,000,000 150,000,000 150,000,000 300,000,000 254,710,986 450,000,000 250,000,000 300,000,000 500,000,000 150,000,000 100,000,000 100,000,000 AMOUNT (=N=)

200,000,000 50,000,000 365,289,014

Budget Office of the Federation - FMF

1781

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0232007001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22020902 22021001 22021003 22021004 22021006 22021007 22021008 22021009 03101 23010112 23030101 23050102 ACCOUNT NAME NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING COMPUTER SOFTWARE ACQUISITION

2013 BUDGET PROPOSAL =N=

2,681,452,389 882,509,701 1,688,628,976 44,125,485 66,188,228 223,456,045 24,913,281 40,103,712 2,234,560 24,000,000 4,469,121 8,938,240 500,000 1,734,560 6,703,680 4,469,121 2,234,560 2,234,560 4,169,121 300,000 100,000 2,234,560 2,234,560 2,234,560 4,369,121 2,234,560 2,234,560 10,538,242 4,469,121 15,641,920 2,234,560 100,000 100,000 3,234,560 6,703,680 4,469,121 2,234,560 6,703,680 2,234,560 12,407,363 1,000,000 2,234,560 4,003,121 2,000,560 500,000 235,000,000 107,818,779 83,324,963 43,856,258

Budget Office of the Federation - FMF

1782

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 2,681,452,389 223,456,045 2,904,908,434 235,000,000 3,139,908,434

Budget Office of the Federation - FMF

1783

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE MINISTRY OF PETROLEUM RESOURCES 0232001001 0232007001 LINE ITEM ZONE ON-GOING PROJECTS FURNISHING AND EQUIPPING OF ABUJA LIASION OFFICE North Central South South South West South South FCT Akwa Ibom Ondo Bayelsa ABUJA MUNICIPAL EKET AND PORT HARCOURT IGBOKODA YENAGOA LOCATION STATE LGA 107,818,779 23,563,756 AMOUNT (=N=)

NAME OF INSTITUTION: NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD

FURNISHING AND EQUIPPING OF NEW ZONAL OFFICES

40,127,511

FURNISHING AND EQUIPPING OF NEW ZONAL OFFICE FURNISHING AND EQUIPPING OF HEADQUARTERS BUILDING 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF THE NATIONAL DATA REPOSITORY (NDR) ESTABLISHMENT OF NATIONAL PRODUCTION MONITORING SYSTEM (NPMS) REAL TIME MONITORING OF GAS FACILITIES, PRODUCTION AND OPERATIONS CONSTRUCTION OF NATIONAL LABORATORY IN OWERRI

23,563,756 20,563,756 2,470,000,000 750,000,000 150,000,000 150,000,000 150,000,000 300,000,000 1,004,710,986

RENOVATION OF 7 KOFO ABAYOMI, VICTORIA ISLAND, LAGOS CONSTRUCTION/PROVISION OF OFFICE BUILDINGS DPR HQTRS, ABUJA IMPLEMENTATION OF TRUCKING POLICY GAS FLAREDOWN MONITORING FACILITIES AND SERVICES

254,710,986 500,000,000 150,000,000 100,000,000 715,289,014

INSTRUMENT FOR GAS PIPELINE SURVEILANCE (REAL TIME) LEASE OF 3 NUMBER 7 - SEATER HELICOPTER FOR INSPECTION AND MONITORING OF OFFSHORE TERMINALS (FPSO/FSO) MONITORING AND EVALUATION PILOT PROJECT ON NOVEL OIL AND GAS EXPLORATION TECHNOLOGY 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS DATA CENTRES/LA/S ON OFFICE ABUJA DATA CENTRES/LA/S ON OFFICE ABUJA South South South South Akwa Ibom Rivers EKET PORT HARCOURT

100,000,000

200,000,000 50,000,000 365,289,014 83,324,963 83,324,963 20,831,241 20,831,241

Budget Office of the Federation - FMF

1784

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE DATA CENTRES/LA/S ON OFFICE ABUJA DATA CENTRES/LA/S ON OFFICE ABUJA South West North Central

LOCATION STATE Ondo FCT LGA OKITIPUPA MUNICIPAL

AMOUNT (=N=)

20,831,240 20,831,241 43,856,258 43,856,258

23050102

COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS NIGERIAN JOINT QUALIFICATION SCHEME AND EMARKET PLACE NIGERIAN JOINT QUALIFICATION SCHEME AND EMARKET PLACE South South North Central Bayelsa FCT YENAGOA ABUJA MUNICIPAL

22,428,129 21,428,129

Budget Office of the Federation - FMF

1785

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0111029001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020301 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020603 22020703 22020801 22020803 22021001 22021003 22021006 22021007 03101 23010112 ACCOUNT NAME PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 LOCAL TRAINING SECURITY SERVICES OFFICE RENT LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 6,121,846,923 2,437,967,545 3,379,133,434 121,898,377 182,847,566 69,171,721 4,150,302 9,684,045 2,766,869 2,075,152 2,075,152 6,225,455 1,037,576 2,075,151 1,037,576 4,150,304 2,075,151 2,766,868 2,075,152 1,037,576 4,496,162 3,458,586 691,717 3,458,586 2,766,868 4,150,303 2,766,868 2,075,151 1,383,434 691,717 100,000,000 100,000,000 6,121,846,923 69,171,721 6,191,018,644 100,000,000 6,291,018,644 2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

1786

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) 0111029001 LOCATION ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PARTITIONING AND FURNISHING OF PPPRA HEADQUARTER ABUJA. North Central FCT Abuja Municipal 100,000,000 100,000,000 100,000,000 STATE LGA

CODE

LINE ITEM

AMOUNT (=N=)

Budget Office of the Federation - FMF

1787

2013 FGN Budget Proposal