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8/16/2019 Budget and National Planning.xlsx
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Federal Government of NigeriaSUMMARY BY MDAs2016 FGN BUDGET PROPOSA
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BUDGET AND NATIONAL PLANNING
LINE ITEME PENDITUREPERSONNEL COST
SALARY SALARIES AND $AGESSA AR/ALLO$ANCES AND SOCIAL CONTRIBUTIONSOCIAL CONTRIBUTIONSN(#S$ONTR#BUTOR/ PENS#ONOTHER RECURRENT COSTSOVERHEAD COSTTRAVEL% TRANSPORT & GENERAL
O$A TRA&E TRANSPORT TRA#N#NGO$A TRA&E TRANSPORT OT(ERS
#NTERNAT#ONA TRA&E TRANSPORT OT(ERS
UTILITIES & GENERALE E$TR#$#T/ $(ARGES
TE EP(ONE $(ARGES.ATER RATESSE.ERAGE $(ARGESMATERIALS % SUPPLIES & GENERALOFF#$E STAT#ONER#ES $O%PUTER $ONSU%AB ESBOO3SNE.SPAPERS%AGA4#NES PER#OD#$A SPR#NT#NG OF NON SE$UR#T/ DO$U%ENTSPR#NT#NG OF SE$UR#T/ DO$U%ENTS
DRUGS %ED#$A SUPP #ESF#E D $A%P#NG %ATER#A S SUPP #ESMAINTENANCE SERVICES & GENERAL%A#NTENAN$E OF %OTOR &E(#$ E TRANSPORT E5U#P%ENT%A#NTENAN$E OF OFF#$E FURN#TURE%A#NTENAN$E OF OFF#$E BU# D#NG RES#DENT#A 5TRS%A#NTENAN$E OF OFF#$E #T E5U#P%ENTS%A#NTENAN$E OF P ANTS GENERATORSOT(ER %A#NTENAN$E SER&#$ESTRAINING & GENERAL
O$A TRA#N#NGOTHER SERVICES & GENERALSE$UR#T/ SER&#$ES
$ EAN#NG FU%#GAT#ON SER&#$ESCONSULTING % PROFESSIONAL SERVICES & GENERALF#NAN$#A $ONSU T#NG#NFOR%AT#ON TE$(NO OG/ $ONSU T#NG
EGA SER&#$ESENG#NEER#NG SER&#$ESBUDGET PREPARAT#ONFUEL % LUBRICANTS & GENERAL%OTOR &E(#$ E FUE $OSTFINANCIAL CHARGES & GENERAL
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BAN3 $(ARGES OT(ER T(AN #NTEREST7OT(ER $RF BAN3 $(ARGESMISCELLANEOUSREFRES(%ENT %EA S(ONORAR#U% S#TT#NG A O.AN$EPUB #$#T/ AD&ERT#SE%ENTS
POSTAGES $OUR#ER SER&#$ES.E FARE PA$3AGESSUBS$R#PT#ON TO PROFESS#ONA BOD#ESSPORT#NG A$T#&#T#ESCAPITAL E PENDITUREFI ED ASSETS PURCHASEDPURCHASE OF FI ED ASSETS & GENERALPUR$(ASE OF OFF#$E FURN#TURE AND F#TT#NGSOTHER CAPITAL PRO'ECTSAC(UISITION OF NON TANGIBLE ASSETSRESEAR$( AND DE&E OP%ENT$O%PUTER SOFT.ARE A$5U#S#T#ON%ON#TOR#NG AND E&A UAT#ONTOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATIONBUDGET AND NATIONAL PLANNINGPRO'ECT NAME TYPEAD%#N#STRAT#ON AND $OORD#NAT#ON OF %#N#STR/ NE.B#'ANNUA PROGRA%%E ON DE&E OP%ENT P ANN#NG NE.
NE.
F#NA #4AT#ON OF NAT#ONA SO$#A PROTE$T#ON PO #$/ FRA%E.OR3 NSPPF7 NE.
$O%PUTAT#ON OF STATES GROSS DO%EST#$ PRODU$T 2ND P(ASE7 NE.ESTAB #S(%ENT OF E$ONO%#$ DAS(BOARD AND PO #$/ ANA /S#S ABORATOR/ NE.DE&E OP%ENT OF OPERAT#ONA P AN FOR #NFRASTRU$TURE DE #&ER/ S/STE% #N %DAS NE.
NE.
$OORD#NAT#ON AND DE&E OP%ENT OF REG#ONA AND SE$TORA P ANS NE.DE&E OP%ENT AND $OORD#NAT#ON OF NAT#ONA PO #$#ES NE.#%P E%ENTAT#ON AND $OORD#NAT#ON OF REFOR% #N#T#AT#&ES NE.#N'DEPT( PO #$/ RESEAR$( STUD#ES FOR E&#DEN$E'BASED DE$#S#ON %A3#NG NE.STRENGT(EN % E S/STE% $O%P #AN$E .#T(#N %DAS NE.BU# D#NG T(E #NFRASTRU$TURE FOR #NST#TUT#ONA #4#NG T(E % E S/STE% #N N#GER#A NE.
NE.
NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCHLINE ITEME PENDITUREPERSONNEL COSTSALARY SALARIES AND $AGESSA AR/ALLO$ANCES AND SOCIAL CONTRIBUTIONSOCIAL CONTRIBUTIONSN(#S
DE&E OP%ENT OF %ED#U% TER% STRATEG#$ P AN %TSP7 2016 ' 2020 AND UPGRADE OFN&20 2020 TO AGENDA 20!0
PRODU$T#ON OF 201* ANNUA AND 2016 1ST (A F'/EAR REPORT ON T(E PERFOR%AN$E OF T(EN#GER#AN E$ONO%/
F#NA #4AT#ON OF T(E S/STE% DES#GN AND PROTOT/PE DAD N#GER#A RESU TS'DR#&EN PUB #$#N&EST%ENT RDP#7 AND %ANAG#NG FOR DE&E OP%ENT RESU TS %FDR7 %ODU ES
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$ONTR#BUTOR/ PENS#ONOTHER RECURRENT COSTSOVERHEAD COSTTRAVEL% TRANSPORT & GENERAL
O$A TRA&E TRANSPORT OT(ERSUTILITIES & GENERAL
E E$TR#$#T/ $(ARGES TE EP(ONE $(ARGESMATERIALS % SUPPLIES & GENERALOFF#$E STAT#ONER#ES $O%PUTER $ONSU%AB ESNE.SPAPERSMAINTENANCE SERVICES & GENERAL%A#NTENAN$E OF %OTOR &E(#$ E TRANSPORT E5U#P%ENT%A#NTENAN$E OF OFF#$E BU# D#NG RES#DENT#A 5TRS%A#NTENAN$E OF OFF#$E #T E5U#P%ENTS%A#NTENAN$E OF P ANTS GENERATORSOT(ER %A#NTENAN$E SER&#$ESTRAINING & GENERAL
O$A TRA#N#NGOTHER SERVICES & GENERALSE$UR#T/ SER&#$ESOFF#$E RENT$ EAN#NG FU%#GAT#ON SER&#$ESCONSULTING % PROFESSIONAL SERVICES & GENERALF#NAN$#A $ONSU T#NG
EGA SER&#$ESFUEL % LUBRICANTS & GENERAL%OTOR &E(#$ E FUE $OSTP ANT GENERATOR FUE $OSTFINANCIAL CHARGES & GENERALBAN3 $(ARGES OT(ER T(AN #NTEREST7
#NSURAN$E PRE%#U%MISCELLANEOUSREFRES(%ENT %EA S(ONORAR#U% S#TT#NG A O.AN$EPUB #$#T/ AD&ERT#SE%ENTSPOSTAGES $OUR#ER SER&#$ES.E FARE PA$3AGESCAPITAL E PENDITUREREHABILITATION ) REPAIRSREHABILITATION ) REPAIRS OF FI ED ASSETS & GENERALRE(AB# #TAT#ON REPA#RS ' #BRAR#ESOTHER CAPITAL PRO'ECTSAC(UISITION OF NON TANGIBLE ASSETSRESEAR$( AND DE&E OP%ENTTOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATIONNIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCHPRO'ECT NAME TYPERESEAR$( PRO8E$T ON S$(OO FEED#NG PROGRA%%ES #N N#GER#A NE.RESEAR$( ON NON'O# SE$TOR AND T(E EN(AN$E%ENT OF RE&ENUE GENERAT#ON #N N#GER#A NE.
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NE.RESEAR$( ON E E$TR#$#T/ SUPP / AND $ONSU%PT#ON AND T(E EFFE$TS ON T(E E$ONO%/ NE.
NE.RESEAR$( PRO8E$T ON EG#S AT#&E EFFE$T#&ENESSS NE.
NE.PO #$/ D#A OGUES ON SO$#OE$O%ON#$ DE&E OP%ENT NE.
NE.
RE(AB# #TAT#ON OF N#SER #BRAR/ NE.CENTRE FOR MANAGEMENT DEVELOPMENTLINE ITEME PENDITUREPERSONNEL COSTSALARY SALARIES AND $AGESSA AR/ALLO$ANCES AND SOCIAL CONTRIBUTIONSOCIAL CONTRIBUTIONSN(#S
$ONTR#BUTOR/ PENS#ONOTHER RECURRENT COSTSOVERHEAD COSTTRAVEL% TRANSPORT & GENERAL
O$A TRA&E TRANSPORT OT(ERSUTILITIES & GENERALE E$TR#$#T/ $(ARGES$ EAN#NG FU%#GAT#ON SER&#$ESFUEL % LUBRICANTS & GENERALP ANT GENERATOR FUE $OSTOTHER SERVICES & GENERALSTAFF $APA$#/T DE&E OP%ENT
$OUN$# SE$RETAR#ATSE$UR#T/ SER&#$ESGARDEN#NGCAPITAL E PENDITUREFI ED ASSETS PURCHASEDPURCHASE OF FI ED ASSETS & GENERALPUR$(ASE OF %OTOR &E(#$ ESCONSTRUCTION ) PROVISIONCONSTRUCTION ) PROVISION OF FI ED ASSETS & GENERAL$ONSTRU$T#ON PRO&#S#ON OF OFF#$E BU# D#NGSREHABILITATION ) REPAIRSREHABILITATION ) REPAIRS OF FI ED ASSETS & GENERALRE(AB# #TAT#ON REPA#RS ' (OUS#NG
RE(AB# #TAT#ON REPA#RS OF OFF#$E BU# D#NGSOTHER CAPITAL PRO'ECTSAC(UISITION OF NON TANGIBLE ASSETSRESEAR$( AND DE&E OP%ENTTOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATIONCENTRE FOR MANAGEMENT DEVELOPMENT
PUB #$AT#ON OF :RESEAR$( FOR DE&E OP%ENT:- N#SER RESEAR$( 8OURNA ; RESEAR$( PO #$/BU ET#N- AND N#SEREE
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PRO'ECT NAME TYPE
NE.
TRA#N#NG NEEDS ASSESS%ENT FOR #DENT#F#$AT#ON OF NAT#ONA $APA$#T/ GAP NE. TRA#N#NG NEEDS ASSESS%ENT FOR #DENT#F#$AT#ON OF NAT#ONA $APA$#T/ GAP NE.#%PA$T ASSESS%ENT OF TRA#N#NG AND $APA$#T/ BU# D#NG A$T#&#T#ES #N N#GER#A NE.
$OD#NG OF #NSTRU%ENTS- DATA ENTR/ AND ANA /S#S- REPORT PRODU$T#ON NE.NE.
NE.PUB #$ PR#&ATE PARTNERS(#P P ANN#NG FOR T(E $ORPORATE OFF#$E #N $BD ABU8A NE.RE(AB# #TAT#ON OF STAFF 5UARTERS AT AGOS OFF#$E NE.
T(#S #S AN ESSENT#A PRO8E$T FOR T(E PRO$URE%ENT OF PRO8E$T &E(#$ ES FOR F#E D &#S#TS NE.NATIONAL BUREAU OF STATISTICSLINE ITEME PENDITUREPERSONNEL COSTSALARY SALARIES AND $AGES
SA AR/ALLO$ANCES AND SOCIAL CONTRIBUTIONSOCIAL CONTRIBUTIONSN(#S$ONTR#BUTOR/ PENS#ONOTHER RECURRENT COSTSOVERHEAD COSTTRAVEL% TRANSPORT & GENERAL
O$A TRA&E TRANSPORT TRA#N#NGO$A TRA&E TRANSPORT OT(ERS
#NTERNAT#ONA TRA&E TRANSPORT OT(ERSUTILITIES & GENERALE E$TR#$#T/ $(ARGES
TE EP(ONE $(ARGES#NTERNET A$$ESS $(ARGES.ATER RATESSE.ERAGE $(ARGESMATERIALS % SUPPLIES & GENERALOFF#$E STAT#ONER#ES $O%PUTER $ONSU%AB ESDRUGS %ED#$A SUPP #ESMAINTENANCE SERVICES & GENERAL%A#NTENAN$E OF %OTOR &E(#$ E TRANSPORT E5U#P%ENT%A#NTENAN$E OF OFF#$E FURN#TURE%A#NTENAN$E OF OFF#$E BU# D#NG RES#DENT#A 5TRS%A#NTENAN$E OF OFF#$E #T E5U#P%ENTS
%A#NTENAN$E OF P ANTS GENERATORSOT(ER %A#NTENAN$E SER&#$ESTRAINING & GENERAL
O$A TRA#N#NGOTHER SERVICES & GENERALSE$UR#T/ SER&#$ESOFF#$E RENT$ EAN#NG FU%#GAT#ON SER&#$ESCONSULTING % PROFESSIONAL SERVICES & GENERALF#NAN$#A $ONSU T#NG
- -A$$RED#TAT#ON FOR%S- &ER#F#$AT#ON OF SUB%#TTED #NFOR%AT#ON< ASSESS%ENT DO$U%ENTS-
DE&E OP%ENT $O%PEN$/ TEST #NSTRU%ENTS- TEST#NG AND AD%#N#STER#NG OF #NSTRU%ENTS-ANA /S#S AND DO$U%ENTAT#ON OF F#ND#NGS
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BUDGET PREPARAT#ONFUEL % LUBRICANTS & GENERAL%OTOR &E(#$ E FUE $OSTP ANT GENERATOR FUE $OSTMISCELLANEOUSREFRES(%ENT %EA S
(ONORAR#U% S#TT#NG A O.AN$EPUB #$#T/ AD&ERT#SE%ENTSPOSTAGES $OUR#ER SER&#$ES.E FARE PA$3AGESSPORT#NG A$T#&#T#ES%ON#TOR#NG A$T#&#T#ES FO O. UPPRO%OT#ON- RE$RU#T%ENT APPO#NT%ENTCAPITAL E PENDITUREFI ED ASSETS PURCHASEDPURCHASE OF FI ED ASSETS & GENERALPUR$(ASE OF OFF#$E BU# D#NGSPUR$(ASE OF OFF#$E FURN#TURE AND F#TT#NGSPUR$(ASE OF $O%PUTER PR#NTERSPUR$(ASE OF F#RE F#G(T#NG E5U#P%ENTPUR$(ASE OF TEA$(#NG EARN#NG A#D E5U#P%ENTPUR$(ASES OF SUR&E/#NG E5U#P%ENTOTHER CAPITAL PRO'ECTSAC(UISITION OF NON TANGIBLE ASSETSRESEAR$( AND DE&E OP%ENTTOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATIONNATIONAL BUREAU OF STATISTICS
PRO'ECT NAME TYPEN#GER#A #&#NG STANDARD SUR&E/ P# OT SUR&E/ NE.
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PRO$URE%ENT OF DURAB E AND NON DURAB E STORES NE.PR#NT#NG OF EDU$AT#ONA %ATER#A S NE.(5 F#RE F#G(T#NG E5U#P%ENT UPGRADED AND OPERAT#ONA AND SE$UR#T/ APPARTUS BEEFED UP NE.BUDGET OFFICE OF THE FEDERATIONLINE ITEME PENDITURE
PERSONNEL COSTSALARY SALARIES AND $AGESSA AR/ALLO$ANCES AND SOCIAL CONTRIBUTIONSOCIAL CONTRIBUTIONSN(#S$ONTR#BUTOR/ PENS#ONOTHER RECURRENT COSTSOVERHEAD COSTTRAVEL% TRANSPORT & GENERAL
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O$A TRA#N#NGOTHER SERVICES & GENERALSE$UR#T/ SER&#$ES$ EAN#NG FU%#GAT#ON SER&#$ESCONSULTING % PROFESSIONAL SERVICES & GENERALF#NAN$#A $ONSU T#NG#NFOR%AT#ON TE$(NO OG/ $ONSU T#NGBUDGET PREPARAT#ONFUEL % LUBRICANTS & GENERAL%OTOR &E(#$ E FUE $OSTOT(ER TRANSPORT E5U#P%ENT FUE $OST
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P ANT GENERATOR FUE $OSTFINANCIAL CHARGES & GENERALBAN3 $(ARGES OT(ER T(AN #NTEREST7#NSURAN$E PRE%#U%MISCELLANEOUSREFRES(%ENT %EA S
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E%P O/EE $O%PENSAT#ON A$T ' E%P O/EES $O%PENSAT#ON FUNDOTHER RECURRENT COSTSSOCIAL BENEFITSSOCIAL BENEFITSGRATU#T/PENS#ONDEAT( BENEF#TS
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SPE$#A #NTER&ENT#ON RE$URRENT7GRANTS AND CONTRIBUTIONSFOREIGN GRANTS AND CONTRIBUTIONS$ONTR#BUT#ONS TO #NTERNAT#ONA ORGAN#SAT#ONSE9TERNA F#NAN$#A OB #GAT#ONSCAPITAL E PENDITUREOTHER CAPITAL PRO'ECTSAC(UISITION OF NON TANGIBLE ASSETSAD8UST%ENT TO $AP#TA $OSTNAT#ONA 8OB $REAT#ON S$(E%E GRADUATE #NTERS(#P S$(E%E5U#$3 .#NS ' $O%P ET#ON OF 200" 200, PRO8E$TSNE %$O OUTSTAND#NG #AB# #T#ES7BU 3 TRADERS#N3#NG FUND FOR #NFRASTRU$TURA DE&E OP%ENT
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SER&#$E .#DE TRA#N#NG OF BUDGET P ANN#NG OFF#$ERS ON G#F%#S BUDGET PREPARAT#ONS/STE% BPS7 AS .E AS %ON#TOR#NG AND E&A UAT#ON OF A PRO8E$TS NAT#ON.#DE
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$AP#TA E9#GEN$#ES AD8UST%ENT TO $AP#TA $OST$AP#TA DE&E OP%ENT OF NAT#ONA #NST#TUTE FOR EG#S AT#&E STUD#ESNAT#ONA ASSE%B / $ #N#$%#N#STR/ OF BUDGET AND NAT#ONA P ANN#NG #NFRASTRU$TURE %ASTER P AN7N#GER#A %ORTGAGE REF#NAN$#NG $O%PAN/ N%R$7(EAD OF SER&#$E FEDERA GO&ERN%ENT STAFF (OUS#NG OANS BOARD7SPE$#A #NTER&ENT#ON $ONST#TUEN$/ PRO8E$TS
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%AT$(#NG GRANT FOR T(E :SAFE S$(OO #N#T#T#AT#&E: PROGRA%%ERE(AB# #TAT#ON OF E9#ST#NG 2! NOS< FEDERA SE$RETAR#ATS #N T(E STATES OF T(E FEDERAT#ON$ONSTRU$T#ON OF FEDERA SE$RETAR#AT #N E3#T# STATEDE&E OP%ENT F#NAN$E #NST#TUT#ON DF#7$AP#TA #N FGN SPE$#A #NTER&ENT#ON PROGRA%%ETOTAL PERSONNEL
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%ONE/7
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VARIANCE
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43", 13, 27 0
3"0,!78,!"0 03"0,!78,!"0 0
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!1!, 00,000 0!1!, 00,000 0138,300,"!3 0
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38,078,8"8 02*-*,0-,11 0
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"""-+,, 0+-+,0-+62 0
1!-6+"-60+ 0
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32,13",8"7 02+-),+-)"+ 0
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APPROPRIATION
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+01-0)! 06""-**, 0
78,20",184 01!-012-6"2 0
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2-)+)-1+) 0!!-01,-,0+ 0
*-)!6-0+" 0,-121-,,) 0
827, 18,3 ! 0113,018,3 ! 0113,018,3 ! 0
11!-01"-!*6 0714, 00,000 0714, 00,000 0
)16-000-000 0!6-000-000 0
262-*00-000 043", 13, 27 0!1!, 00,000 0
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)1-2+"-2)! 08,28 ,1!" 08,28 ,1!" 0", 1",432 0
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2 ,883,""! 011-)00-"60 0
2-!+,-"*" 012-10!-2+" 01,!"",8"8 0
1-!*,-,1, 0!!,-,"0 0
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2-+1,-"!" 0"17,"4 02!+-,"6 0
6+,-,*, 07,717, 40 0
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!!,-,"0 02!+-,"6 0
1-!*,-,1, 0224,4" , 4 0
10,407, 1 010,407, 1 0
10-)0+-*1* 0214,088,030 0214,088,030 0
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8,28 ,1!" 0!7!,"41,127 0224,4" , 4 0"01,43!,!72 0
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)6-!"2-!+* 0!0-26*-"20 0
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2"-!",-*!0 02)-1",-+1" 02"-"*2-!!0 02+-+"0-6+* 011-)0*-0,* 010-)!,-)"" 0
6-!"!-000 0
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183,348,!43 0183,348,!43 0
2"-621-12) 0
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1,128,2!0,31! 0
0
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6!2-6!* 017,081,141 0
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2-*!0-*!, 06!2-6!* 0,)"-,*2 0
!-16!-1+) 01-26*-2+0 01-26*-2+0 02-*!0-*!, 0
730,3"2, !0 0222, 24,4 7 0222, 24,4 7 0
100-000-000 0*)-+++-"+, 0)1-),!-*00 026-2*!-0+" 0
0 00 0
07,8!8,103 007,8!8,103 0*0+-"6"-10! 0
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0
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100-000-000 0
0 0
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0 00 0
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!2-2"+-06" 0)"-)!0-602 0
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6-2"1-2*1 01-026-2!, 0
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!+-61"-)+! 02,7 ",1 0 0
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