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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE 0514001001 02101 ACCOUNT NAME FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS PERSONNEL COST 21010101 CONSOLIDATED SALARY 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020308 FIELD & CAMPING MATERIALS SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020703 LEGAL SERVICES 22020704 ENGINEERING SERVICES 22020705 ARCHITECTURAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021007 WELFARE PACKAGES 22021009 SPORTING ACTIVITIES 22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 03101 TOTAL CAPITAL EXPENDITURE 23010108 PURCHASE OF BUSES 23010109 PURCHASE OF SEA BOATS 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010119 PURCHASE OF POWER GENERATING SET 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010130 PURCHASE OF RECREATIONAL FACILITIES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES
700,598,518 622,754,238 31,137,712 46,706,568 555,826,815 22,396,650 33,486,853 19,478,970 20,100,679 9,731,094 2,659,980 3,778,782 33,082,314 6,587,277 5,027,310 1,478,822 11,490,271 4,242,922 231,982,105 8,890,414 3,839,026 3,448,122 18,354,654 25,439,553 14,131,144 1,108,325 4,588,465 4,588,465 4,588,465 4,588,465 1,055,548 18,597,515 6,069,399 21,534,286 6,460,896 3,020,039 3,163,896,173 34,566,716 70,000,000 27,848,882 10,260,087 3,142,769 9,893,655 1,333,781,505 6,595,770
24,995,770 1,463,167,744
2013 BUDGET PROPOSAL =N= 31,571,127 36,478,609 111,593,538 700,598,518 555,826,815 1,256,425,333 3,163,896,173 4,420,321,506
23050102 COMPUTER SOFTWARE ACQUISITION 23050103 MONITORING AND EVALUATION 23050104 ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 0514001001 FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 0514001001 LINE ITEM ZONE 23010108 PURCHASE OF BUSES NEW PROJECTS PURCHASE OF 2 COASTER(35 SEATER) BUSES FOR THE FEDERAL SCHOOL OF SOCIAL WORK EMENE,ENUGU PURCHASE OF 2 COASTER BUSES FOR NFCB, LAGOS, 1 PROJECT VEHICLE FOR REHABILITATION DEPARTMENT AND 1 TOYOTA HIACE FOR BRAILLE PRESS/LIBRARIES, LAGOS 23010109 PURCHASE OF SEA BOATS ON-GOING PROJECTS 7 Riverine PURCHASE OF BOAT AMBULANCES, ANTI-SCHOCK GARMENTS, TRAINING ON ELSS AND ESSENTIAL SUPPLIES, E.G. MVA KITS FOR EMERGENCY RESPONSE TO MATERNAL AND CHILD MORTALITY. 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING AND EQUIPPING COMMON HALL,FEMALE HOSTEL, LITHOGRAPHIC BLOCK, 2 BEDROOMS SEMIDETACHED QRTS, CLASS ROOM AND STAFF OFFICE FURNISHING AND EQUIPPING OF FIVE(5) LABORATORIES AT FEDERAL SCHOOL OF SOCIAL WORK EMENE,ENUGU STATE: THESE INCLUDE (I) AGRICULTURAL AND SOCIAL DEVELOPMENT LABORATORY, (II) DEVELOPMENT SUPPORT COMMUNITION, (III) HOME ECONOMIC LABORATORY, (IV) PHYSICAL HEALTH EDUCATION, (V) RURAL ENGINEERING 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF 54KVA GENERATOR SET FOR THE FEDERAL SCHOOL OF SOCIAL WORK EMENE,ENUGU 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY EQUIPMENT, BOOKS, JOURNALS AND OTHER PUBLICATIONS/REFERENCE MATERIALS, AS WELL AS DIGITALISING OF DOCUMENTS IN EXISITNG LIBRARY 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS All the 6 PROCUREMENT AND DISTRIBUTION OF AIDS, APPLICANCES AND MATERIAL RELIEF TO OLD PEOPLE'S GeoPolitical North Central Abuja 3,142,769 9,893,655 9,893,655 9,893,655 South East Enugu 10,260,087 3,142,769 3,142,769 South East Enugu 10,260,087 10,260,087 South East Enugu 13,924,404 13,924,478 South South, states: Rivers, Bayelsa, A/Ibom, Delta, C/River, Edo. 70,000,000 27,848,882 27,848,882 South East Enugu All the 6 GeoPolitical Zones Nation-wide 14,779,405 70,000,000 70,000,000 19,787,311 LOCATION STATE AMOUNT (=N=) LGA 34,566,716 34,566,716
HOMES AND DAYCARE CENTRES FOR THE ELDERLY 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
Zones
Nation-wide 1,333,781,505
120
CODE
LINE ITEM ZONE ON-GOING PROJECTS DEVELOPMENT/EQUIPMENT OF PERMANENT SITE OF NIGERIA FARM CRAFT CENTRE FOR THE BLIND (NFCB), Lagos/ BULK PURCHASES OF AIDS AND APPLIANCES COMPLETION OF THE PROVISION OF THE FOLLOWING FACILITIES AT THE FEDERAL SCHOOL OF SOCIAL WORK MENE,ENUGU STATE: HALL (I)FEMALE HOSTEL (II)COMMON South west
LOCATION STATE
Lagos 15,196,655
(III)2 BEDROOM SEMI-DETACHED STAFF QUARTERS South East Enugu North Central 46,635,625
ESTABLISHMENT OF ORPHANS AND VULNERABLE CENTRES South Benue and and MAKURDI AND CALABAR South Cross River 17,531,924 17,531,924
SKILLS ACQUISITION CENTRE,MICHIKA, ADAMAWA STATE North-East Adamawa SKILLS ACQUISITION CENTRE, ORLU, IMO STATE South-East Imo NorthSKILLS ACQUISITION CENTRE,YAURI, KEBBI STATE COMPLETION OF NATIONAL CHILDREN RESOURCE CENTRE, ABUJA West North Central FCT Kebbi
17,531,924
1,000,000,000
SKILLS ACQUISITION CENTRE, ALASA AREA OGBOMOSHO, SouthOYO STATE West SouthSKILLS ACQUISITION CENTRE, ADO-EKITI, EKITI STATE SKILLS ACQUISITION CENTRE, OWERRI, IMO STATE SKILLS ACQUISITION CENTRE, AT ONITCHA UKU, DELTA STATE South-East Imo 17,532,924 West Ekiti 17,531,924 17,531,924 Oyo 17,531,924
South-East Imo
SKILLS ACQUISITION CENTRE, AT IBIONO, EWURO, INI LGA, SouthAKWA IBOM STATE SKILLS ACQUISITION CENTRE AT GAMAWA TOWN South Akwa-Ibom 17,532,924 17,531,924
West
Kano
17,531,924
SKILLS ACQUISITION CENTRES AT ARAROMI EIYENKORIN, SouthASA LGA West Kwara 17,531,924
CONSTRUCTION AND EQUIPPING OF SKILLS ACQUISITION NorthCENTRES, AT SHIRORO NIGER STATE NEW PROJECTS ESTABLISHMENT OF NATIONAL REHABILI-TATION INSTITUTE North AND RESOURCE CENTRE, ABUJA Central Abuja 3,637,733 Nation-wide 6,595,770 6,595,770 6,595,770 Central Niger 17,531,924 32,908,708 29,270,975
ESTABLISH-MENT OF COMMUNITY-BASED REHABILITATION (CBR) IN 36 STATES AND FCT 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES NEW PROJECTS SINKING OF BOREHOLE AND PROVISION OF FOUR (100 LITRES WATER STORAGE TANK) AT FEDERAL SCHOOL OF SOCIAL WORK EMENE,ENUGU 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS South East Enugu all zones
24,995,770 24,995,770
121
CODE
LINE ITEM ZONE REINFORCEMENT OF THE SCHOOL COMPOUND WITH CONCRETE WALL AND GATE AT FEDERAL SCHOOL OF SOCIAL WORK EMENE,ENUGU
LOCATION STATE
South East Enugu South West South East North East South South Lagos, Awka Bauchi Calabar Kaduna Maiduguri 22,430,749 1,463,167,744 638,052,214 All the 6 Geo7,695,065
RENOVATION, EQUIPPING AND COMMISSIONING OF THENorth 6 BRAILLE PRESSES/ LIBRARIES AT MAIDUGURI, KADUNA, West BAUCHI, AWKA, LAGOS AND CALABAR 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS North East
SURVEY OF REMAND HOMES ,APPROVED SCHOOLS AND Political BORSTAL INSTITUTIONS FOR JUVENILE DELINGUENT. NATIONAL POLICY ON SOCIAL WELFARE REVIEW AND PRODUCTION OF 3RD EDITION OF NATIONAL GENDER STATISTICS BOOK IMPLEMENTATION OF OVC,CVC,CRA NATIONAL PLAN OF ACTION All zones Nationwide 20,403,086 Abuja Nationwide 6,653,181 73,645,424 Zones all zones North Central Abuja 21,069,147 Nation-wide Nation-wide 6,962,202 6,621,871
CHILD RIGHTS ACT POPULARIZATION AND HUMAN RIGHTS North PROTECTION FOR CHILDREN PROGRAMMES GIRL CHILD EDUCATION TASK FORCE ADVOCACY SCALE UP INTERVENTION PROGRAMMES FOR STREET CHILDREN, ALMAJIRI, INTERCEPTED TRAFFICKED CHILDREN ANDTHOSE SUFFERING FROM ONE FORM OF ABUSE OR ANOTHER IN NIGERIA(CONSTRUCTION OF A MODEL CHILD DEVELOPMENT CENTRE, ABUJA) RESPONSE TO VIOLENCE AGAINST WOMEN; DOCUMENTARY FILM ON VVF, SENSITIZATION ON VVF, RAPE; PRINTING AND DISTRIBUTION OF BOOKS TO 10,000,000 FEMALE STUDENTS ADVOCACY AND RESOURCE MOBILIZATION FOR WOMEN IN 15 STATES ( BAUCHI, BENUE, DELTA, EDO, ABIA, AKWAIBOM, IMO, OSUN,OGUN, KATSINA ZAMFARA,GOMBE,NIGER, KOGI,TARABA) SUPPORT FOR GRASS ROOT WOMEN CO-OPERATIVES WOMEN FUNDFOR ECONOMIC EMPOWERMENT WOFEE) all zones WOMEN SMALL/MEDIUM SCALE ENTREPRENEURS SUPPORT PROGRAMME- BUSINESS DEVELOPMENT FUND FOR WOMEN (BUDFOW) all zones All the 6 DISSEMINATION OF OUT COME OF SURVEY REPORTS ONGeoPERSONS WITH DISABILITIES AND CHILDREN WITH Political Nation-wide Nation-wide all zones Nation-wide all zones Nation-wide All zones Nationwide Central All zones
200,000,000
200,600,211
50,000,000
40,000,000 4,402,027
Zones
Nation-wide 3,637,733
122
CODE
LINE ITEM ZONE CAPACITY BUILDING FOR REHABILI-TATION OFFICERS: CARE-GIVERS, CASE WORKERS AND TRAINERS MDG PROJECTS: ON-GOING ADVOCACY & LEGISLATION (WOMEN & CHILD) NATIONAL GENDER POLICY (WOMEN) VULNERABLE GROUPS/PWDS (REHAB & SW) ADVOCACY AND SOCIAL MOBILIZATION/GRANTS TO WOMEN FOCUSED NGOS ETC (WOMEN) WOMEN POLITICAL PARTICIPATION (WOMEN) 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS IT UPGRADING AND NETWORKING OF THE MINISTRY'S ACCOUNTING AND BUDGETING SYSTEM AS WELL AS CAPACITY BUILDING FOR ACCOUNTING AND BUDGET OFFICERS North Central North ESTABLISHMENT AND UPGRADING OF DATABANK 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS PROJECT MANAGEMENT AND BUDGET PERFORMANCE North COORDINATION AND MEASUREMENT MONITORING AND EVALUATION VISITS TO SOCIAL WELFARE PROJECTS, SOCIAL DEVELOPMENT TRANNING the 6 All INSTITUTIONS, OLD PEOPLES HOMES, SOCIAL WELFAREGeo/HUMANITARIAN NGOS, CORRECTIONAL SOCIAL Political Central Central all zones
LOCATION STATE
Abuja
Abuja
Abuja 2,931,453
WELFARE DEPARTMENTS IN THE STATES AND THE FCT Zones North MONITORING & EVALUATION OF MINISTRY'S PROJECTS Central 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS COMMEMORATION OF INTERNATIONAL DAYS: WORLDS ORPHANS DAY, NATIONAL CHILDREN'S DAY, DAY OF THE AFRICAN CHILD, INTERNATIONAL DAY OF PEACE, UNIVERSAL CHILDREN'S DAY, WORLD AIDS DAY FIRST LADY'S PROGRAMME: FIRST LADY'S VISIT TO THE BABY OF THE YEAR, FIRST LADY'S CHILDREN'S DAY PARTY / VISIT TO OVC HOMES, FIRST LADY'S INDEPENDENCE PARTY North FOR CHILDREN / VISIT TO OVC HOMES Central North Central
Nation-wide
Abuja
Abuja 30,896,101
FCT
CHILDREN'S PARTICIATION IN EDUCATIONAL /CREATIVE PROGRAMMES AND NIGERIAN CHILDREN'S TRUST FUND: INTERNATIONAL CHILDREN'S CAMP TO NORTH KOREA, UNITED ARAB EMIRATE, DUBAI, INTERNATIONAL SUMMER CAMP FOR OVC TO SOUTH AFRICA, NATIONAL CHILDREN'S CAMP, ABUJA AND CHILDREN INTERACTIVE SESSION WITH HONOURABLE MINISTER All States All States 34,976,718
123
CODE
LINE ITEM NIGERIA CHILDREN'S PARLIMENT and PARTICIPATION AT ZONE INTERNATIONAL CONFERENCES AND WORKSHOPS ON PROTECTION OF VULNERABLE CHILDREN IN THE WORLD. zones All
LOCATION STATE
Nationwide
18,071,305
124
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNTCODE 0514002001 02101 ACCOUNT NAME NATIONAL CENTRE FOR WOMEN DEVELOPMENT PERSONNEL COST 21010101 CONSOLIDATED SALARY 21020101 NON REGULAR ALLOWANCES 21020201 NHIS 21020202 CONTRIBUTORY PENSION 02201 OVERHEAD COST 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 22020201 ELECTRICITY CHARGES 22020202 TELEPHONE CHARGES 22020203 INTERNET ACCESS CHARGES 22020204 SATELLITE BROADCASTING ACCESS CHARGES 22020205 WATER RATES 22020206 SEWERAGE CHARGES 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 22020302 BOOKS 22020303 NEWSPAPERS 22020304 MAGAZINES & PERIODICALS 22020305 PRINTING OF NON SECURITY DOCUMENTS 22020306 PRINTING OF SECURITY DOCUMENTS 22020307 DRUGS & MEDICAL SUPPLIES 22020309 UNIFORMS & OTHER CLOTHING 22020310 TEACHING AIDS / INSTRUCTION MATERIALS 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 22020402 MAINTENANCE OF OFFICE FURNITURE 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 22020405 MAINTENANCE OF PLANTS/GENERATORS 22020501 LOCAL TRAINING 22020502 INTERNATIONAL TRAINING 22020601 SECURITY SERVICES 22020606 CLEANING & FUMIGATION SERVICES 22020701 FINANCIAL CONSULTING 22020703 LEGAL SERVICES 22020801 MOTOR VEHICLE FUEL COST 22020803 PLANT / GENERATOR FUEL COST 22020806 COOKING GAS/FUEL COST 22020902 INSURANCE PREMIUM 22021001 REFRESHMENT & MEALS 22021002 HONORARIUM & SITTING ALLOWANCE 22021003 PUBLICITY & ADVERTISEMENTS 22021006 POSTAGES & COURIER SERVICES
180,194,693 158,601,853 1,767,608 7,930,093 11,895,139 148,077,870 15,261,242 5,684,200 7,478,159 3,427,598 9,499,987 300,101 649,986 648,988 3,000,243 599,995 3,252,092 1,499,623 488,235 54,276 696,143 251,112 1,201,176 89,987 280,003 57,251 1,484,666 396,876 3,499,116 1,489,775 1,497,673 4,101,211 1,567,223 6,112,432 4,300,111 1,498,767 749,977 1,749,991 9,769,677 198,764 1,500,792 1,101,499 739,989 1,998,762 345,123
1,195,651 548,768
2013 BUDGET PROPOSAL =N= 47,810,630 136,103,827 38,693,271 97,410,556 180,194,693 148,077,870 328,272,563 136,103,827 464,376,390
22021010 DIRECT TEACHING & LABORATORY COST 03101 TOTAL CAPITAL EXPENDITURE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 23050101 RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH, DOCUMENTATION ON RELEVANT GENDER ISSUES INCLUDING THE NATIONAL GENDERDEVELOPMENTDATA BANK,CENTRESACTIVATION(WDCS) INOFNIGERIA,WOMEN NorthCentral FCT AND GENDER/ICT TRAINING FOR WOMEN FOR SUSTAINABLE NATIONAL DEVELOPMENT MDG PROJECTS: ON-GOING COLLATIONIN NIGERIA (UPDATEOF DATAONON2007MATERNALINDICES)MORTALITY NorthCentral- FCT
68,888,353
28,522,203 28,522,203
127