Summary Health

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET
SUMMARY
FEDERAL MINISTRY OF HEALTH

TOTAL PERSONNEL COST =N= 6,425,423,266 1,179,755,519 1,516,996,644 85,843,030 143,190,627 106,677,914 32,884,938 184,912,378 63,890,781 347,830,840 490,095,813 159,788,441 TOTAL OVERHEAD COST =N= 777,358,006 148,282,645 447,336,067 3,118,879 7,478,257 2,707,851 1,671,514 2,952,311 3,343,008 5,487,784 10,636,443 13,123,271 TOTAL RECURRENT TOTAL CAPITAL =N= =N= 7,202,781,272 11,115,000,000 1,328,038,164 1,964,332,712 88,961,909 150,668,884 109,385,765 34,556,452 187,864,689 67,233,789 353,318,624 500,732,256 172,911,712 5,384,179,081 12,105,090,000 101,474,003 5,988,250 7,363,445 13,292,347 16,993,850 9,886,873 47,950,505 50,920,887 24,094,420 TOTAL ALLOCATION =N= 18,317,781,272 6,712,217,245 14,069,422,712 190,435,912 156,657,134 116,749,210 47,848,799 204,858,539 77,120,661 401,269,129 551,653,143 197,006,132
CODE
MDA
0521001001 HEADQUARTERS NATIONAL HEALTH INSURANCE 0521002001 SCHEME NATIONAL PRIMARY HEALTH CARE 0521003001 DEVELOPMENT AGENCY NATIONAL ARBOVIRUS VECTOR 0521005001 RESEARCH ENUGU RADIOGRAPHERS REGISTRATION 0521006001 BOARD DENTAL TECHNOLOGY 0521007001 REGISTRATION BOARD HEALTH RECORDS OFFICERS REG. 0521008001 BOARD OPTOMETRIST AND DISPENSING 521,009,001 OPTICIANS BOARD OF NIGERIA COMMUNITY HEALTH 0521010001 PRACTITIONERS REG. BOARD NURSING AND MIDWIFERY 0521011001 COUNCIL 0521012001 PHARMACIST COUNCIL OF NIGERIA MEDICAL AND DENTAL COUNCIL OF 0521013001 NIGERIA NATIONAL AGENCY FOR FOOD AND GRUG ADMINISTRATION AND 0521014001 CONTROL MEDICAL REHABILITATION THERAPY 0521015001 BORD FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, 0521016001 ENUGU ENVIRONMENTAL HEALTH OFFICERS 0521017001 TUTORS-UCH 0521018001 NURSE TUTOR TRAINING - ENUGU NURSE TUTOR PROGRAMME 0521019001 AKOKA 0521020001 NURSE TUTOR TRAINING - KADUNA 0521024001 NURSE TUTOR TRAINING - IBADAN NATIONAL POST GRADUATE 0521022001 MEDICAL COLLEGE OF NIGERIA NATIONAL HEALTH EQIPMENT TRAINING CENTRE LAGOS NATIONAL HEALTH EQUIPMENT TRAINING CENTRE,MAIDUGURI NATIONAL HEALTH EQUIPMENT TRAINIG CENTRE,ZARIA NATIONAL HEALTH EQUIPMENT TRAINING CENTRE ENUGU PHC TUTORS 0521024001 PROGRAMME_UCH_IBADAN PHC TUTORS PROGRAMME_KADUNA COMMUNITY HEALTH TUTOR 0521025001 PROGRAMME UCH HOSPITAL UNIVERSITY COLLEGE 0521026001 IBADAN LAGOS UNIVERSITY TEACHING 0521026002 HOSPITAL AHMADU BELLO UNIVERSITY 0 TEACHING HOSPITAL UNIVERSITY OF NIGERIA TEACHING 0521026004 HOSPITAL ENUGU UNIVERSITY OF BENIN TEACHING 0521026005 HOSPITAL OBAFEMI AWOLOWO UNIVERSITY 0521026006 TEACHING HOSPITAL IFE UNIVERSITY OF ILORIN TEACHING 0521026007 HOSPITAL JOS UNIVERSITY TEACHING 0521026008 HOSPITAL
3,952,357,100 110,578,562
14,534,644 60,682,737
3,966,891,744 171,261,299
75,240,000 56,019,837
4,042,131,744 227,281,136
364,356,357 18,697,247 18,307,173 96,223,740 45,957,139 24,789,923 201,876,417
43,520,941 17,900,615 1,879,585 1,807,953 3,349,328 1,879,585 32,319,688 1,917,756 1,917,756

1,917,756 1,917,756
407,877,298 36,597,862 20,186,758 98,031,693 49,306,467 26,669,508 234,196,105 1,917,756 1,917,756 1,917,756 1,917,756 24,572,578 4,689,790 25,045,327 8,925,630,027 6,441,175,723 6,747,450,358 8,391,075,330 6,820,539,938 6,611,025,407 7,135,034,546 6,160,230,429
96,290,581 28,575,312 39,514,104 14,473,495 49,759,993 64,418,319 191,901,785
504,167,879 65,173,174 59,700,862 112,505,188 99,066,460 91,087,827 426,097,890 1,917,756 1,917,756 1,917,756 1,917,756
22,931,152
1,641,426 4,689,790
36,016,064
60,588,642 4,689,790
23,403,900 8,729,038,526 6,283,291,007 6,594,792,004 8,235,459,248 6,690,959,759 6,452,478,697 7,016,072,878 6,042,632,210
1,641,427 196,591,501 157,884,716 152,658,354 155,616,082 129,580,179 158,546,710 118,961,668 117,598,219
29,092,775 431,070,676 472,434,814 1,039,543,038 461,685,014 402,126,104 412,811,959 386,314,490 520,108,788
54,138,102 9,356,700,703 6,913,610,537 7,786,993,396 8,852,760,344 7,222,666,042 7,023,837,366 7,521,349,036 6,680,339,217
Budget Office of the Federation - FMF
2013 FGN Budget Proposal

SUMMARY

TOTAL PERSONNEL COST =N= 5,913,223,894 6,655,584,656 6,083,755,990 6,997,307,484 4,459,250,250 5,156,198,284 4,832,318,651 3,923,583,880 2,865,406,296 5,164,838,769 4,174,207,971 1,080,772,120 1,317,815,722 832,175,437 1,183,280,034 1,121,596,121 949,795,167 2,331,641,084 1,816,794,873 TOTAL OVERHEAD COST =N= 141,260,781 149,292,989 161,786,502 188,212,562 143,718,057 123,623,305 108,110,784 85,939,981 112,199,677 286,322,958 85,583,541 49,111,287 72,817,578 76,280,126 73,309,087 73,021,895 73,189,123 79,603,290 72,720,991 TOTAL RECURRENT TOTAL CAPITAL =N= =N= 6,054,484,675 6,804,877,645 6,245,542,492 7,185,520,046 4,602,968,307 5,279,821,589 4,940,429,435 4,009,523,861 2,977,605,973 5,451,161,727 4,259,791,512 1,129,883,407 1,390,633,300 908,455,563 1,256,589,121 1,194,618,016 1,022,984,290 2,411,244,374 1,889,515,864 498,061,096 662,966,131 402,800,714 708,573,947 459,817,935 708,993,356 479,570,571 669,952,594 474,251,447 1,500,000,000 425,893,795 582,493,762 268,430,518 112,039,674 239,926,277 230,558,932 144,159,326 349,974,189 239,410,172 TOTAL ALLOCATION =N= 6,552,545,771 7,467,843,776 6,648,343,206 7,894,093,993 5,062,786,242 5,988,814,945 5,420,000,006 4,679,476,455 3,451,857,420 6,951,161,727 4,685,685,307 1,712,377,169 1,659,063,818 1,020,495,237 1,496,515,398 1,425,176,948 1,167,143,616 2,761,218,563 2,128,926,036
CODE
MDA
UNIVERSITY OF PORT-HARCOURT 0521026009 TEACHING HOSPITAL UNIVERSITY OF CALABAR TEACHING 0521026010 HOSPITAL UNIVERSITY OF MAIDUGURI 0521026011 TEACHING HOSPITAL USMAN DAN FODIO UNIVERSITY 0521026012 TEACHING HOSPITAL AMINU KANO UNIVERSITY 0521026013 TEACHING HOSPITAL NNAMDI AZIKIWE UNIVERSITY 0521026014 TEACHING HOSPITAL UNIVERSITY OF ABUJA TEACHING 0521026015 HOSPITAL, GWAGWALADA UNIVERSITY OF UYO TEACHING 0521027002 HOSPITAL ABUBAKAR TAFAWA BALEWA 0521026016 UNIVERSITY 05210490001 NATIONAL HOSPITAL ABUJA FEDERAL SPECIALIST HOSPITAL 0521027001 IRRUA 0521027003 FEDERAL STAFF HOSPITAL ABUJA FEDERAL PSYCHIATRIC HOSPITAL, 0521027004 ENUGU FEDERAL PSYCHIATRIC HOSPITAL, 0521027005 KADUNA FEDERAL PSYCHIATRIC HOSPITAL, 0521027006 CALABAR FEDERAL PSYCHIATRIC HOSPITAL, 0521027007 MADUGURI FEDERAL NEURO PSYCHIATRIC 0521027008 HOSPITAL, KWARE SOKOTO FEDERAL NEURO PSYCHIATRIC 0521027009 HOSPITAL, YABA FEDERAL NEURO PSYCHIATRIC 0521027010 HOSPITAL, ABEOKUTA FEDERAL COLLEGE OF COMPLEMENTARY & ALTERNATIVE 0521027011 MEDICINE FEDERAL PSYCHIATRIC HOSPITAL, 0521027012 USELU BENIN NATIONAL ORTHOPAEDIC 0521027013 HOSPITAL, IGBOBI LAGOS NATIONAL ORTHOPAEDIC 0521027014 HOSPITAL, DALA KANO NATIONAL ORTHOPAEDIC 0521027015 HOSPITAL, ENUGU NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRANING 0521027016 ZARIA FEDERAL MEDICAL CENTRE 0521027017 UMUAHIA 0521027018 FEDERAL MEDICAL CENTRE. OWO FEDERAL MEDICAL CENTRE 0521027019 ABEOKUTA 0521027020 FEDERAL MEDICAL CENTRE OWERRI FEDERAL MEDICAL CENTRE 0521027021 MARKURDI 0521027022 FEDERAL MEDICAL CENTRE KATSINA 0521027023 FEDERAL MEDICAL CENTRE GOMBE 0521027024 FEDERAL MEDICAL CENTRE YOBE 0521027025 FEDERAL MEDICAL CENTRE ASABA 0521027026 FEDERAL MEDICAL CENTRE BIDA FEDEARL MEDICAL CENTRE GUSAU 0521027027 ZAMFARA 0521027028 FEDERAL MEDICAL CENTRE YOLA
438,892,121 1,506,396,223 2,565,933,389 1,682,945,517 2,089,586,064
17,016,106 73,087,064 85,741,086 77,451,674 73,970,490
455,908,227 1,579,483,287 2,651,674,475 1,760,397,191 2,163,556,554
95,740,000 112,039,674 472,371,149 568,243,306 520,233,547
551,648,227 1,691,522,961 3,124,045,624 2,328,640,497 2,683,790,101
274,588,987 3,883,346,979 3,305,508,593 3,507,291,469 4,021,020,192 4,081,122,686 2,373,323,011 2,645,166,826 1,718,304,770 2,682,143,862 2,248,325,697 1,787,547,885 2,081,872,960
57,395,891 57,329,712 62,261,827 51,894,449 55,862,089 56,945,263 57,537,774 58,861,676 62,367,938 62,665,035 65,506,130 62,760,915 58,350,499
331,984,878 3,940,676,691 3,367,770,420 3,559,185,918 4,076,882,281 4,138,067,949 2,430,860,785 2,704,028,502 1,780,672,708 2,744,808,897 2,313,831,827 1,850,308,800 2,140,223,459
95,813,237 451,512,854 265,300,265 321,136,560 383,184,273 479,072,082 335,657,467 287,222,470 578,969,130 457,403,638 421,688,541 479,191,704 393,420,991
427,798,115 4,392,189,545 3,633,070,685 3,880,322,478 4,460,066,554 4,617,140,031 2,766,518,252 2,991,250,972 2,359,641,838 3,202,212,535 2,735,520,368 2,329,500,504 2,533,644,450

SUMMARY

TOTAL PERSONNEL COST =N= 7,326,488,570 4,107,190,811 1,895,350,931 2,023,194,637 1,593,058,811 1,924,088,448 790,965,717 5,308,269,976 2,450,888,973 2,155,473,697 1,412,088,081 85,254,093 TOTAL OVERHEAD COST =N= 63,173,234 68,982,761 57,163,612 57,221,201 56,389,857 44,779,350 56,900,021 57,261,273 57,927,864 54,755,025 61,304,499 25,701,462 4,081,835 4,081,835 4,081,835 4,081,835 4,081,835 4,081,835 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,321,731 1,321,731 1,321,731 1,321,731 1,321,731 TOTAL RECURRENT TOTAL CAPITAL =N= =N= 7,389,661,804 4,176,173,572 1,952,514,543 2,080,415,838 1,649,448,668 1,968,867,798 847,865,738 5,365,531,249 2,508,816,837 2,210,228,722 1,473,392,580 110,955,555 4,081,835 4,081,835 4,081,835 4,081,835 4,081,835 4,081,835 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,321,731 1,321,731 1,321,731 1,321,731 1,321,731 670,641,082 257,671,636 426,672,246 306,768,904 287,685,367 288,127,384 143,934,791 287,979,663 575,023,993 191,699,165 239,871,134 192,311,752 TOTAL ALLOCATION =N= 8,060,302,886 4,433,845,208 2,379,186,789 2,387,184,742 1,937,134,035 2,256,995,182 991,800,529 5,653,510,912 3,083,840,830 2,401,927,887 1,713,263,714 303,267,307 4,081,835 4,081,835 4,081,835 4,081,835 4,081,835 4,081,835 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,923,036 1,321,731 1,321,731 1,321,731 1,321,731 1,321,731
CODE
MDA
FEDERAL MEDICAL CENTRE, 0521027029 ABAKALIKI 0521027030 FEDERAL MEDICAL CENTRE IDO-EKITI 0521027031 FEDERAL MEDICAL CENTRE LOKOJA 0521027032 FEDERAL MEDICAL CENTRE AZARE 0521027033 FEDERAL MEDICAL CENTRE KEBBI 0521027034 FEDERALMEDICAL CENTEE TARABA 0521027035 FEDERAL MEDICAL CENTRE JIGAWA FEDERAL MEDICAL CENTRE 0521027036 NASARAWA 0521027037 FEDERAL MEDICAL CENTRE BAYELSA FEDERAL MEDICAL CENTRE, EBUTE 0521027038 METTA 0521027039 NATIONAL EYE CENTRE KADUNA INTERCOUNTRY CENTRE FOR ORAL 0521027041 HEALTH JOS FEDERAL STAFF CLINIC, ABUJA 0521028001 PHASE I FEDERAL STAFF HOSPITAL ABUJA 0521028002 PHASE II 0521028028 FEDERAL STAFF EYE CLINIC, ABUJA FEDERAL STAFF DENTAL CLINIC, 0521028029 ABUJA STAFF DENTAL FEDERAL 0521028030 CLINIC,LAGOS 0521028031 FEDERAL STAFF CLINIC GWARINPA 0521029001 PORT HEALTH SERVICE, ABUJA 0521029002 PORT HEALTH SERVICE YOLA 0521029003 PORT HEALTH SERVICE JALINGO 0521029004 PORT HEALTH SERVICE MAIDUGURI 0521029005 PORT HEALTH SERVICE DAMATURU 0521029006 PORT HEALTH SERVICE KANO 0521029007 PORT HEALTH SERVICE KATSINA 0521029008 PORT HEALTH SERVICE DUTSE 0521029009 PORT HEALTH SERVICE ILORIN 0521029010 PORT HEALTH SERVICE SOKOTO 0521029011 PORT HEALTH SERVICE IBADAN 0521029012 PORT HEALTH SERVICE, ABEOKUTA PORT HEALTH SERVICE PORT0521029013 HARCOURT 0521029014 PORT HEALTH SERVICE CALABAR 0521029015 PORT HEALTH SERVICE LAGOS 0521029016 PORT HEALTH WARRI 0521030001 INSTITUTE OF CHILD HEALTH (LUTH) 0521030002 INSTITUTE OF CHILD HEALTH (UBTH) 0521030003 INSTITUTE OF CHILD HEALTH (UCH) 0521030004 INSTITUTE OF CHILD HEALTH (ABUTH) 0521030005 INSTITUTE OF CHILD HEALTH ENUGU NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND 0521031001 DEVELOPMENT, ABUJA NIGERIA INSTITUTE OF MEDICAL 0521032001 RESEARCH, YABA INSTITUTE OF PUBLIC ANALYSTS OF 0521033001 NIGERIA MEDICAL LABORATORY SCIENCE 0521034001 COUNCIL OF NIGERIA FEDERAL SCHOOL OF 0521035001 OCCUPATIONAL THERAPY, YABA NOMA CHILDREN HOSPITAL, 0521036001 SOKOTO INSTITUTE OF CHARTERED CHEMISTS 0521037001 OF NIGERIA
592,836,620 595,170,430 96,578,057 318,001,706 269,930,915
71,436,949 66,714,465 25,098,915 18,594,874 14,839,767 24,135,536
664,273,569 661,884,895 121,676,972 336,596,580 284,770,682 24,135,536 137,640,832
472,464,745 471,892,161 67,052,290 161,178,290 115,477,882 24,504,357
1,136,738,314 1,133,777,056 188,729,262 497,774,870 284,770,682 139,613,418 162,145,189
122,801,065
14,839,767

SUMMARY

TOTAL PERSONNEL COST =N= TOTAL OVERHEAD COST =N= 26,169,789 85,474,994 753,765,570 3,272,529 57,392,244 1,670,403 1,670,403 1,670,403 1,670,403 57,206,796 61,980,807 7,229,354,791 TOTAL RECURRENT TOTAL CAPITAL =N= =N= 26,169,789 88,747,523 811,157,814 1,670,403 1,670,403 1,670,403 1,670,403 372,105,905 263,094,077 223,066,596,415 28,930,088 37,629,657 287,971,622 TOTAL ALLOCATION =N= 55,099,877 126,377,180 1,099,129,436 1,670,403 1,670,403 1,670,403 1,670,403 755,296,685 532,104,331 278,819,991,790
CODE
MDA
INSTITUTE OF FORENSICS SCIENCE 0521038001 LABORATORY DENTAL THERAPISTS REGISTRATION 0521039001 BOARD NATIONAL EAR CARE CENTRE, 0521027040 KADUNA 0521027043 ONCH. BAUCHI ZONE 0521027044 ONCHO.ENUGU ZONE 0521027045 ONCHO.IBADAN 0521027046 ONCHO.KADUNA NATIONAL OBSTETRIC FISTULA, 0521048001 CENTRE FEDERAL SCHOOL OF MEDICAL 0521027042 LABORATORY, JOS TOTAL
314,899,109 201,113,270 215,837,241,624
383,190,780 269,010,254 55,753,395,375
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521001001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020304 22020307 22020401 22020402 22020403 22020404 22020406 22020501 22020502 22020603 22020701 22020801 22020802 22020803 22020901 03101 23010122 23020106 ACCOUNT NAME FEDERAL MINISTRY OF HEALTH - HQTRS 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 OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES 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 OFFICE RENT FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES
2013 BUDGET PROPOSAL =N=
6,425,423,266 5,348,297,748 411,451,785 266,269,493 399,404,240 777,358,006 56,105,985 123,697,776 44,748,583 67,481,822 19,436,901 314,369 11,216,092 57,894,183 74,980,378 32,258,446 8,208,781 30,585,281 38,208,024 6,570,920 5,978,293 16,299,277 8,645,137 5,955,267 52,599,487 11,827,535 75,980,378 25,939,673 2,425,418 11,115,000,000 11,095,000,000 20,000,000
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,425,423,266 777,358,006 7,202,781,272 11,115,000,000 18,317,781,272
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF HEALTH - HQTRS 0521001001
NAME OF INSTITUTION:FEDERAL MINISTRY OF HEALTH - HQTRS INSTITUTION'S CODE: 0521001001 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS STATE LGA 11,095,000,000 8,830,000,000
CODE
LINE ITEM
AMOUNT (=N=)
EPIDEMIOLOGY: HEALTH EMERGENCY PREPAREDNESS AND RESPONSE TO EPIDEMICS (CSM, MENINGITTIS, CHOLERA, LASSA FEVER, HINT FLU ETC) INCLUDING PROCUREMENT AND DISTRIBUTION OF EMERGENCY DRUGS TO EPIDEMIC PRONE STATES; (B) SUPPORT TO THREE (3) NUMBER VIROLOGY LAB AT IRRUA, IBADAN, North - Central FCT MAIDUGURI AND ESTABLISHMENT OF ONE (1) NUMBER VIROLOGY LAB AT ABAKALIKI. (C) INTEGRATED DISEASE SURVEILLANCE, IMPLEMENTATION OF IDSR FOR EPIDEMIC PRONE AND COMMUNICABLE DISEASES. (D) EMERGENCY PREPAREDNESS AND RESPONSE TO TRAUMA.
AMAC
480,416,005
PROCUREMENT OF NARCOTIC DRUGS (DIHYDROCODEINE, NALOXONE INJECTION 400MG, MORPHINE SULPHATE ETC) AND North - Central FCT DISTRIBUTION TO HEALTH INSTITUTIONS NATIONWIDE.
AMAC
30,556,141
NON COMMUNICABLE DISEASE CONTROL NCDS (PREVENTION AND CONTROL OF MAJOR NCDS TO FURTHER REDUCE THE INCREASING INCIDENCE AND PREVALENCE OF NCDS E.G. HYPERTENSION, DIABETES MELLITUS, CANCER, North - Central FCT SICKLE CELL DISEASE, TOBACCO AND ALCOHOL RELATED DISEASES AND CLIMATE CHANGE ACTIVITES (CAPACITY BUILDING AND RISK ASSESSMENT)
AMAC
100,112,282
ECHITAB: PROCUREMENT OF 8,500 VIALS OF ANTI-SNAKE VENOM AND EQUIPING OF ANTISNAKE VENOM LABORATORIES & CLINICS, North - Central FCT PROVISION OF CONSUMABLES AND PROCUREMENT OF 1,500 ANTI-RABIES VACCINE.
AMAC
161,091,903
CANCER CONTROL : BASELINE DATA SURVEY FOR CANCER BURDEN AND IONIZING RADIATION ACTIVITIES IN THE FEDERAL HEALTH INSTITUTIONS; PURCHASE OF MOBILE CANCER SCREENING VAN North - Central FCT AND SUPPORT FOR RADIOTHERAPY AND NUCLEAR MEDICINE ACTIVITIES OF TERTIARY HOSPITALS.
AMAC
201,151,214
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
PORT - HEALTH SERVICES: IMPLEMENTATION OF THE INTERNATIONAL HEALTH REGULATION; DISEASE SURVEILLANCE AT INTERNATIONAL PORTS; PRODUCTION OF SECURITY CODED INTERNATIONA CERTIFICATE OF VACCINATION North - Central FCT CARDS (YELLOW CARDS). UPGRADING AND REHABILITATION OF 6 NO. PORT HEALTH SERVICE POSTS NATION WIDE, AND CAPACITY DEVELOPMENT FOR PHS .
AMAC
42,556,141
DISEASES ERADICATION AND CONTROL PROGRAMMES: ONCHOCERCIASIS AND LYMPHATIC FILARIASIS (LF); DISTRIBUTION OF DONATED MECTIZAN AND ABENDAZOLE TABLETS FOR RIVER BLINDNESS CONTROL AND LYMPHATIC FILARIASIS ELIMINATION IN ENDEMIC STATES (210 LGAS NATIONWIDE); CONDUCT OF LF BASELINE SURVEY FOR ASSESSMENT OF North - Central FCT INTERVENTION EFFORTS & CDTI CAPACITY BUILDING, NIGERIAN GUINEA WORM ERADICATION PROGRAMME (NIGEP); INTENSE NATIONAL SURVEILLANCE FOR GUINEA WORM DISEASE AND COMMUNITY MOBILIZATION FOR BEHAVIOURAL IMPACT (CO MBI) TO ACHIEVE THE WHO CERTIFICATION OF NIGERIA AS A GUINEA WORM FREE COUNTRY.
AMAC
40,556,141
NCDC: EQUIPPING THE NCDC BUILDING AT GADUWA DISTRICT, ABUJA, OPERATIONALISATION North - Central FCT OF THE NCDCS AND UPGRADING OF PUBLIC HEALTH LABORATORY, YABA, LAGOS.
AMAC
100,121,386
ELEVEN NEGLECTED TROPICAL DISEASES (NTDS); OCCUPATIONAL HEALTH (OH) AND NPPB: INTERVENTION AND CONTROL OF NTDS (SCHISTOSOMIASIS & SOIL TRANSMITTED HELMINTHS); (TRAPYNOSOMIASIS, BURULI ULCER, North - Central FCT ETC); MAPPING AND ASSESSMENT; NPPB: PREVENTION AND CONTROL OF BLINDING DISEASES E.G. TRACHOMA; OH: DEVELOPMENT OF OH STANDARDS AND GUIDELINES AND RISK ASSESSMENT OF SELECTED WORK PLACES
AMAC
40,777,140
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
EXPANSION OF WARE HOUSES AT THE PREMIER MEDICAL STORES, ABUJA, REHABILITATION OF FEDERAL MEDICAL STORES, OSHODI AND FEDERAL MANUFACTURING LABORATORY, YABA North - Central FCT AND DEVELOPMENT OF POLICIES ON TRADITIONAL MEDICINE, FOOD SAFETY, COSMETICS SAFETY, CHEMICAL ETC.
AMAC
80,623,873
MONITORING AND EVALUATION OF 2013 CAPITAL BUDGET, RECURRENT BUDGET, PERSONNEL COSTS, INTERNALLY GENERATED REVENUE (IGR), E-PAYMENT SURVEILLANCE AND North - Central FCT FINANCIAL COMPLIANCE SURVEILLANCE AND 2014 BUDGET PREPARATION, BILATERAL AND DEFENCE.
AMAC
50,889,825
HIV/AIDS CONTROL: EXPANSION OF ACCESS TO TREATMENT, CARE AND SUPPORT TO PLWHAS: ESTABLISHMENT, ASSESSMENT AND UPGRADING North - Central FCT OF ADDITION 100 SITES NATIONWIDE, HIV TEST KITS ETC
AMAC
198,369,138
SUPPORT FOR NURSING SERVICES AND MIDWIFERY SCHEME: FINALIZATION, PRODUCTION AND DISSEMINATION OF THE DRAFT NATIONAL NURSING AND MIDWIFERY STRATEGY; B) DEVELOPMENT, PRODUCTION AND North - Central FCT DISSEMINATION OF CLINICAL PROTOCOL, JOB AIDS AND POSTERS ETC; AND CONSTRUCTION OF SCHOOL OF MIDWIFERY IN OTUAKE, BAYELSA STATE.
AMAC
130,271,790
PRE-INSTALLATION WORKS, UPGRADING AND MODERNIZATION OF TERTIARY HOSPITALS( UATH ABUJA, ATBUTH BAUCHI, UUTH UYO AND ISTH North - Central FCT IRRUA, FETHA ABAKALIKI) AND UPGRADING OF NATIONAL HOSPITAL TO QUARTERNARY HOSPITAL. COORDINATION OF PUBLIC PRIVATE PARTNERSHIP (PPP) AND NON GOVERNMENTAL North - Central FCT ORGANIZATIONS'(NGOS) ACTIVITIES/DIASPORA ACTIVITIES IMPLEMENTATION OF INTEGRATED, MATERNAL, NEWBORN AND CHILD - HEALTH STRATEGY: BIANNUAL MNCH WEEK, CAPACITY BUILDING, IYCF, North - Central FCT EBF, PROMOTING SCHOOL HEALTH INITIATIVES, QAURTERLY ISS FOR FAMILY HEALTH PROGRAMMES.
AMAC
1,000,000,000
AMAC
53,957,834
AMAC
90,210,305
MDG-IMNCH: ON-GOING PROCUREMENT AND DISTRIBUTION OF CONTRACEPTIVE COMMODITIES; CAPACITY BUILDING FOR North - Central FCT SERVICE PROVIDERS AND INFORMATION MANAGEMENT.
AMAC
510,000,000
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
ESTABLISHMENT AND SUSTENANCE OF COMPREHENSIVE HEALTH ADMIN. SUPPORT STRUCTURE TO MANAGE HEALTH LABOUR North - Central FCT RELATIONS, SPORTS, CAREER MGT. AND DEVELOPMENT MATTERS; REHABILITATION OF MAINTENANCE WORKSHOP, YABA LAGOS
AMAC
130,472,493
HUMAN RESOURCES FOR HEALTH COORDINATION OF ACTIVITIES OF HEALTH TRAINING INSTITUTIONS, I.E PUBLIC/COMMUNITY North - Central FCT HEALTH EXTENSION WORKERS, MIDWIFERY TRAINING SCHOOLS, ETC.
AMAC
18,332,521
NATIONAL HEALTH COORDINATION, ADVOCACY AND PUBLIC HEALTH ENLIGHTENMENT North - Central FCT CAMPAIGNS IN LIAISING WITH STATE HEALTH MINISTRIES, PARTNERS AND OTHER NGOS. MALARIA CONTROL PROGRAMME: OPERATIONAL COST FOR DISTRIBUTION OF LONG LASTING INSECTICIDE TREATED BED NETS (LLITNS) North - Central FCT GAP FROM 2010 AND INTEGRATED VECTOR MANAGEMENT OF MALARIA (LARVICIDING, I.R.S., ETC.) PAYMENT FOR 10NO. CT SCAN MACHINES AT SOME FMCS AND INSTALLATION OF THE 10NO. North - Central FCT CT SCAN MACHINES. DEVELOPMENT, COMMISSIONING, DISTRIBUTION, DISSEMINATION AND IMPLEMENTATION OF ORAL HEALTH AND TELEMEDICINE POLICIES; North - Central FCT REFURBISHMENT AND RE-QUIPPING OF FEDERAL DENTAL CLINICS AND FEDERAL STAFF EYE CLINIC.
AMAC
45,592,178
AMAC
80,365,178
AMAC
235,538,133
AMAC
95,725,606
MDG HIV/AIDS MDG BRANDED ARV DRUGS AND North - Central FCT TEST KITS PROVISION AND MANAGEMENT. MDG-SUPPORT FOR STRATEGIC HEALTH MANAGEMENT SYSTEM STRENGTHENING (HSS) MDG SUPPORT FOR THE PREVENTION AND CONTROL OF NON COMMUNICABLE DISEASES IN NIGERIA (NCD) MDG SUPPORT FOR STRATEGIC HEALTH MANAGEMENT SYSTEM STRENGTHENING INCLUDING SUPPORT FOR THE PREVENTION AND CONTROL OF COMMUNICABLE DISEASES IN NIGERIA (SCD) MDG SPECIAL INTERVENTION ON BLINDNESS North - Central FCT PREVENTION AND ORAL HEALTH MDG PROJECTS COORDINATION AND PROGRAMME North - Central FCT
AMAC
2,284,000,000
200,000,000
215,000,000
50,000,000
AMAC AMAC
100,000,000 150,000,000
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
MDG SUPPORT FOR ESTABLISHMENT OF THE NATIONAL CENTRE FOR DISEASE CONTROL North - Central FCT (NCDC). NATIONAL COUNCIL ON HEALTH: REVIEW AND IMPLEMENTATION MONITORING MEETINGS FOR North - Central FCT 55TH NCH AND CONDUCT OF 56TH SESSION.
AMAC
90,000,000
AMAC
50,988,123
A. NATIONAL HEALTH PROMOTION PROGRAMME: WEEKLY PRODUCTION AND TRANSMISSION OF HEALTH PROMOTION PROGRAMMES: ANC, IYCF, NEWBORN CARE, GENDER, ELDERLY, ADOLESCENTS, HYGIENE, AND North - Central FCT DEVELOPMENT OF GUIDELINES, POLICIES, PROTOCOLS, IEC MATERIALS, COORDINATING MEETINGS AND COMMEMORATION OF FAMILY HEALTH EVENTS AND IMPLEMENTATION OF THE NATIONAL NUTRITION PROGRAMME
AMAC
171,259,121
MONITORING AND EVALUATION OF HEALTH PROGRAMMES AND PROJECT; DEVELOPMENT OF MINISTERIAL AND OPERATIONAL WORKPLANS North - Central FCT FOR THE MINISTRY AND ITS AGENCIES/PARASTATALS, HMIS (HEALTH MANAGEMENT INFORMATION SYSTEM).
AMAC
80,739,241
TUBERCULOSIS AND LEPROSY CONTROL: ESTABLISHMENT OF 100 NEW DOTS CENTRES AND PROCUREMENT OF EQUIPMENTS AND LABORATORY REAGENTS AND OTHER North - Central FCT CONSUMABLES AND SUPPORT FOR THE IMPLEMENTATION OF THE NATIONAL POLICY ON LEPROSY.
AMAC
69,494,822
COMPLETION OF PRE INSTALLATION WORKS FOR THE ESTABLISHMENT OF 6 NO ZONAL DIALYSIS CENTRES AND PAYMENT OF OFFSHORE COMPONENTS FOR EIGHTY (80) SETS OF DIALYSIS North - Central FCT MACHINES WITH REVERSE OSMOSIS EQUIPMENT, INCLUDING INSTALLATION, TRAINING AND SUPPORT FOR RENAL CENTRES.
AMAC
50,725,606
SUPPORT TO 17 NBTS CENTRES (PROCUREMENT, DISTRIBUTION, INSTALLATION AND COMMISSIONING OF EQUIPMENT FOR NBTS North - Central FCT CENTRES) AND MOBILIZATION OF VOLUNTARY BLOOD DONORS. COORDINATION, SURVEILLANCE OF PROCUREMENT AND AUDIT ACTIVITIES FOR THE North - Central FCT HEALTH SECTOR BY PROCUREMENT DEPARTMENT AND INTERNAL AUDIT. MDG NATIONAL TUBERCULOSIS CONTROL: INCLUDING THE MULTI-DRUG THERAPY FOR MDR North - Central FCT TUBERCULOSIS.
AMAC
70,538,133
AMAC
35,667,370
AMAC
210,000,000
10
CODE
LINE ITEM ZONE CONSTRUCTION CENTRE, ABUJA. OF NATIONAL DIAGNOSTIC
LOCATION STATE LGA AMAC
AMOUNT (=N=)
North - Central FCT
270,912,292
CONSTRUCTION OF VESICO VAGINAL FISTULA ( VVF) CENTRE IN KWALI AND REHABILITATION, EQUIPPING AND TRAINING OF PERSONNEL FOR North - Central FCT NEWLY ACQUIRED BABANROGA VVF CENTRE, KATSINA.
AMAC
120,206,345
IMPLEMENTATION OF MONITORING AND EVALUATION FOR PROJECT, PROGRAMMES, JOINT ANNUAL REVIEW (JAR), HEALTH SYSTEMS DEVELOPMENT & SERVICE DELIVERY BY DPRS(OPERATIONALIZATION OF THE NATIONAL North - Central FCT STRATEGIC HEALTH DEVELOPMENT PLAN (NSHDP) TO CONDUCT THE HEALTH PERFORMANCE REPORT. NSHDP IS THE TOOL FOR IMPLEMENTATION OF THE SIGNED IHP+ COUNTRY COMPACT.
AMAC
170,866,506
IMPLEMENTATION REFORM .
OF
PHARMACEUTICAL
North - Central FCT
AMAC
40,575,202
VAMED PROJECT: UPGRADING OF 4 BIOMEDICAL TRAINING CENTRES @ LAGOS, MAIDUGURI, ZAIRA AND ENUGU, MEDICAL North - Central FCT DEVICES MANAGEMENT COORDINATION AND STANDARDIZATION. DEVELOPMENT OF GUIDELINES AND IMPLEMENTATION STRATEGY FOR THE NATIONAL HEALTH BILL/LEGAL ISSUES AND ADVOCACY TO North - Central FCT CREATE AWARENESS ON THE NATIONAL HEALTH BILL. CONTRIBUTION ORGANISATIONS NEW PROJECTS TO INTERNATIONAL North - Central FCT
AMAC
100,345,373
AMAC
80,209,130
AMAC
300,785,509 2,265,000,000
FIRST INSTALMENTAL PAYMENT OF USD2.5M TOWARDS THE PRESIDENTIAL PLEDGE OF USD5M FOR THE ONCHOCERCIASIS RECERTIFICATION North - Central FCT (APOC PLEDGE). THE SECOND AND FINAL TRANCHE WILL BE PAID IN 2014 APPROPRIATION
AMAC
320,000,000
MDG MALARIA PROGRAMME: PROCUREMENT AND DISTRIBUTION OF INSECTICIDE TREATED BED NETS TO KOGI, DELTA AND OSUN AND North - Central FCT CONTRIBUTE TO PRESIDENTIAL PLEDGE OF USD10M TO GLOBAL FUND
AMAC
1,800,000,000
SUPPORT FOR COORDINATION OF THE FOLLOWING PROGRAMMES: SAVING 1 MILLION LIVES; CLINICAL GOVERNANCE IN FEDERAL North - Central FCT HEALTH INSTITUTIONS; UNLOCKING THE MARKET POTENTIALS OF THE NIGERIA HEALTH SECTOR; UNIVERSAL HEALTH COVERAGE.
AMAC
45,000,000
11
CODE
LINE ITEM ZONE
LOCATION STATE LGA AMAC
AMOUNT (=N=)
NATIONAL DEMOGRAPHIC AND HEALTH SURVEY North - Central FCT (NDHS) 2013 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF HEALTH CENTRE IN URUEZEANI TOWN ALOR South - East
100,000,000 20,000,000 20,000,000
ANAMB IDEMILI RA SOUTH
20,000,000
12
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521002001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020305 22020401 22020402 22020403 22020406 22020601 22021001 22021003 22021006 22021007 03101 23010122 23050101 23050103 ACCOUNT NAME NATIONAL HEALTH INSURANCE SCHEME 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 NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS OTHER MAINTENANCE SERVICES SECURITY SERVICES REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,179,755,519 999,049,222 55,825,145 49,952,461 74,928,692 148,282,645 37,776,603 4,750,559 6,359,460 7,080,024 2,250,774 120,000 15,070,565 2,016,000 7,602,536 14,922,770 4,116,229 7,835,465 3,312,775 3,807,600 5,801,667 17,959,399 1,079,549 6,420,670 5,384,179,081 3,137,504,721 2,220,292,291 26,382,069 1,179,755,519 148,282,645 1,328,038,164 5,384,179,081 6,712,217,245
13

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH - HQTRS 0521001001 NATIONAL HEALTH INSURANCE SCHEME 0521002001 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS VULNERABLE GROUP SOCIAL HEALTH INSURANCE PROGRAMME TERTIARY INSTITUTIONS SOCIAL HEALTH INSURANCE PILOTING OF COMMUNITY BASED SOCIAL HEALTH INSURANCE PROGRAMMES IN 148 COMMUNITIES MCH (NHIS-MDG/MCH) 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TO OUTSOURCE TO AN ACTUARY, THE ACTUARIAL ANALYSIS OF NHIS PROGRAMMES STATE LGA 3,137,504,721 3,137,504,721 66,838,056 24,249,832
CODE
LINE ITEM
AMOUNT (=N=)
46,416,833 3,000,000,000 2,220,292,291 70,292,291 17,567,633
CAPACITY BUILDING AND MANPOWER DEVELOPMENT FOR STAFF IN ALL AREAS OF NEED MDG PROJECTS: ON-GOING COMMUNITY HEALTH INSURANCE SCHEME; EXPANSION MDG - HEALTH INSURANCE COVERAGE IN ANY FIRST 12 STATES TO PAY COUNTERPART FUNDING 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS FOLDING IN OF SIX (6) STATES
52,724,658 2,150,000,000
2,150,000,000
26,382,069 26,382,069 26,382,069
14
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521003001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020303 22020305 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021006 22021007 03101 23010122 23050103 ACCOUNT NAME NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 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 NEWSPAPERS PRINTING OF NON 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 INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,516,996,644 1,240,743,311 121,160,419 62,037,166 93,055,748 447,336,067 53,606,887 49,951,029 48,923,799 36,171,727 15,257,591 4,628,795 3,703,037 3,703,036 20,366,699 802,325 956,618 35,041,985 3,085,864 3,085,864 3,703,036 2,160,104 10,954,816 21,601,045 32,343,454 4,628,795 13,257,591 12,171,727 10,972,249 3,085,864 7,406,072 1,542,932 23,515,181 1,697,225 1,851,518 10,000,000 2,376,115 1,697,225 3,085,864 12,105,090,000 11,790,090,000 315,000,000 1,516,996,644 447,336,067 1,964,332,712 12,105,090,000 14,069,422,712
15

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: Federal Ministry of Health 36 0521003001 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS ROUTINE IMMUNIZATION (PROCUREMENT OF VACCINES, INCLUDING NEW VACCINES FOR CHILDREN BELOW 1 YEAR AND PREGNANT WOMEN) MDG PROJECTS: ON-GOING ROUTINE IMMUNIZATION (PROCUREMENT OF VACCINES, INCLUDING NEW VACCINES FOR CHILDREN BELOW 1 YEAR AND PREGNANT WOMEN) POLIO ERADICATION (TO INTERRUPT THE TRANSMISSION OF WILD POLIO VIRUS IN LINE WITH PRESIDENTIAL MANDATE AND TRANSFORMATION AGENDA. (MDGS) MIDWIFERY SERVICE SCHEME (SALARY, CHEWS TRAINING, COMMODITIES) (MDGS) MONITORING AND EVALUATION MDG PROJECTS: ON-GOING PRIMARY HEALTH CARE (PHC) PROJECT MONITORING & EVALUATION/HEALTH MANAGEMENT INFORMATION SYSTEMS (TRIAINING OF HMIS/M&E OFFICERS IN ALL STATES/LGAS, PRINTING & SUPPLY OF REGISTERS/TOOLS NATIONWIDE, DEPLOYMENT OF SOFTWARE). NATION WIDE (ALL 774 LGAs) STATE LGA 11,790,090,000 4,500,000,000
NAME OF INSTITUTION: NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY
CODE
LINE ITEM
AMOUNT (=N=)
4,500,000,000
7,290,090,000
1,400,000,000
4,339,399,324
1,550,690,676 315,000,000 315,000,000
NATIONWIDE
315,000,000
16
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521005001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020202 22020205 22020301 22020401 22020402 22020403 22020404 22020601 22020801 22020803 03101 23020101 23050101 ACCOUNT NAME NATIONAL ARBOVIRUS AND VECTORS RESEARCH CENTRE, ENUGU PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS SECURITY SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
85,843,030 47,727,068 32,150,078 2,386,353 3,579,530 3,118,879 1,000,000 300,000 100,000 120,000 168,000 330,879 100,000 300,000 100,000 100,000 300,000 200,000 101,474,003 25,474,003 76,000,000 85,843,030 3,118,879 88,961,909 101,474,003 190,435,912
17

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL ARBOVIRUS AND VECTORS RESEARCH CENTRE, ENUGU INSTITUTION'S CODE: 0521005001 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF 200 - SEAT AUDITORIUM AT NATIONAL ARBOVIRUS AND VECTORS RESEARCH CENTRE, ENUGU. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TRAINING OF NATIONAL, ZONAL. (12, 2/ZONES) AND STATE LEVEL CORE TRAINERS (74) ON THE FIELD, LABORATORY AND ENTOMOLOGY TECHNIQUES FOR HEALTH WORKERS. South East ENUGU NORTH STATE LGA 25,474,003 25,474,003 HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
Enugu
25,474,003
76,000,000 76,000,000
South East
Enugu
ENUGU NORTH
18,000,000
QUARTERLY SURVEILLANCE OF YELLOW FEVER VECTORS IN THE YELLOW FEVER ENDEMIC AREAS South OF DENUE , DELTA, CROSS RIVER, ENUGU, UYO, East OYO, IMO AND RIVER STATES.
Enugu
ENUGU NORTH
20,000,000
ESTABLISHING CONTACTS IN THE 24 BREEDING HABITATS, ECOLOGY AND DISTRIBUTION OF DENGUE VIRUS VECTORS, AEDES ALBOPICTUS IN NIGERIA (ZONAL, STATES AND LGAS LEVELS IDENTIFICATION OF SOME LOCAL PHYTOPESTICIDES, (FROM MORINGA AND NEEM PLANTS) AND THEIR APPLICATION IN THE CONTROL VECTORS.
South East
Enugu
ENUGU NORTH
20,000,000
South East
Enugu
ENUGU NORTH
18,000,000
18
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521006001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020301 22020303 22020304 22020305 22020306 22020401 03101 23020101 23050102 ACCOUNT NAME RADIOGRAPHERS REGISTRATION BOARD OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
143,190,627 97,735,455 33,238,240 4,886,773 7,330,159 7,478,257 2,828,257 1,250,000 500,000 500,000 750,000 200,000 200,000 350,000 400,000 500,000 5,988,250 4,238,250 1,750,000 143,190,627 7,478,257 150,668,884 5,988,250 156,657,134
19

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: RADIOGRAPHERS REGISTRATION BOARD OF NIGERIA INSTITUTION'S CODE: 0521006001 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS North Central North Central South West South West STATE FCT FCT Lagos Lagos LGA AMC AMC MAINLAND MAINLAND 4,238,250 4238250 1,750,000 1750000 FEDERAL MINISTRY OF HEALTH,ABUJA
CODE
LINE ITEM
AMOUNT (=N=)
20
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521008001 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020202 22020206 22020301 22020302 22020401 22020405 22020801 22020803 03101 23010101 23050101 ACCOUNT NAME HEALTH RECORDS OFFICERS' REGISTRATION BOARD OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF PLANTS/GENERATORS MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
32,884,938 26,472,443 3,103,440 1,323,622 1,985,433 1,671,514 200,000 18,000 60,000 48,000 100,000 200,000 145,514 200,000 100,000 600,000 13,292,347 12,000,000 1,292,347 32,884,938 1,671,514 34,556,452 13,292,347 47,848,799
21

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF HEALTH 036 HEALTH RECORDS OFFICERS' REGISTRATION BOARD OF NIGERIA 0521008001 LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS CONSTRUTION OF THREE (3) STOREY OFFICE South BUILDING WITH LIBRARY (HEALTH) , CONFERENCE West HALL AND BOARD ROOM 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CAPACITY BUILDING/ MANPOWER DEVELOPMENT FOR STAFF Lagos surulere LOCATION STATE LGA 12,000,000 12,000,000 12000000 1,292,347 1,292,347 1292347 AMOUNT (=N=)
22
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521007001 02101 21010101 21020101 21020201 21020202 02201 22020201 22020203 22020301 22020303 22020401 22020601 22020801 03101 23010119 23010122 23050101 ACCOUNT NAME DENTAL TECHNOLOGY REGISTRATION BOARD PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST ELECTRICITY CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT SECURITY SERVICES MOTOR VEHICLE FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
106,677,914 82,677,836 13,665,348 4,133,892 6,200,838 2,707,851 240,000 370,000 107,851 70,000 750,000 360,000 810,000 7,363,445 2,275,000 2,925,500 2,162,945 106,677,914 2,707,851 109,385,765 7,363,445 116,749,210
23

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE DENTAL TECHNOLOGY REGISTRATION BOARD 0521007001 LINE ITEM ZONE 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF GENERATING SET AND INSTALLATION 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF HEALTH / MEDICAL EQUIPMENTAND INSTALLATION 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS COUNTINOUS COURSE DEVELOPMENT PROGRAMMEAND ACCREDITATION OF DENTAL TECHNOLOGY TRAINNIING INST OF NIG. South West lagos mainland South West lagos Lagos mainland South West Lagos lagos mainland LOCATION STATE LGA 2,275,000 2,275,000 2275000 2,925,500 2,925,500 2925500 2,162,945 2,162,945 AMOUNT (=N=) FEDERAL MINISTRY OF HEALTH
Lagos
2162945
24
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 521009001 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020301 22020803 03101 23040104 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE INDUSTRIAL POLLUTION PREVENTION & CONTROL RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME OPTOMETRISTS AND DISPENSING OPTICIANS REGISTRATION BOARD OF NIGERIA
184,912,378 141,513,753 25,709,406 7,075,688 10,613,531 2,952,311 1,500,000 152,311 500,000 800,000 16,993,850 11,993,850 5,000,000 184,912,378 2,952,311 187,864,689 16,993,850 204,858,539
25

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: HEALTH 521 OPTOMETRISTS AND DISPENSING OPTICIANS REGISTRATION BOARD OF NIGERIA 521009001 LOCATION ZONE 23040104 INDUSTRIAL POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS THE RIGHT TO SIGHT WORKSHOPS IN EDO, ABIA, BENUE, NIGER, SOKOTO, ONDO, ENUGU AND AKWA IBOM STATES TOWARDS REALIZATION OF North VISION 2020, THE RIGHT TO SIGHT'S OBJECTIVE Central OF ELIMINATING AT LEAST 80% OF AVOIDABLE BLINDNESS, INCLUDING EYECARE INCENTIVES TO PUBLIC. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS STATE LGA 11,993,850 11,993,850
CODE
LINE ITEM
AMOUNT (=N=)
Niger
Minna
11993850
5,000,000 5,000,000
HUMAN RESOURCE DEVELOPMENT PROGRAMME ( TO ORGANIZE TRAINING WORKSHOP FOR ABOUT 2000 OPTOMETRISTS AND 300 DISPENSING OPTICIANS IN DIFFERENT ZONES). OVERSEAS TRAINING FOR THE REGISTRAR AND SOME South - West Lagos SENIOR STAFF FOR CAPACITY BUILDING , INCLUDING ATTENDANCE OF WORLD COUNCIL OF OPTOMETRY -(WCO) AND AFRICAN COUNCIL OF OPTOMETRY MEETINGS.
YABA
5000000
26
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT 0521010001 CODE 02101 21010101 21020101 21020201 21020202 02201 22020201 22020202 22020301 22020303 22020401 22020404 22020601 22020606 22021006 22021008 03101 23010112 23010122 23050101 23050102 ACCOUNT NAME COMMUNITY HEALTH PRACTITIONERS REGISTRATION BOARD OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE / IT EQUIPMENTS SECURITY SERVICES CLEANING & FUMIGATION SERVICES POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 63,890,781 53,919,205 3,231,675 2,695,960 4,043,940 3,343,008 430,000 248,000 550,000 100,000 250,000 120,000 450,000 545,008 550,000 100,000 9,886,873 2,500,000 3,000,000 3,750,000 636,873 63,890,781 3,343,008 67,233,789 9,886,873 77,120,661 2013 BUDGET PROPOSAL =N=
27

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: COMMUNITY HEALTH PRACTITIONERS REGISTRATION BOARD OF NIGERIA 0521010001 LOCATION ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE EQUIPMENT AND GENERAL North FITTINGS Central 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF HEALTH / MEDICAL EQUIPMENT 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS MANDATORY CONTINUOUS EDUCATION FOR PRACTITIONERS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ACQUISITION OF SOFTWARE PROGRAMME FOR PRACTITONERS DATA BASE North Central FCT North Central Benue FCT AMAC STATE LGA 2,500,000 2,500,000 2500000 3,000,000 3,000,000 3000000 3,750,000 3,750,000 3750000 636,873 636,873 636872.5 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
28
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521011001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020205 22020301 22020303 22020304 22020305 22020309 22020401 22020402 22020404 22020405 22020501 22020601 22020606 22020703 22020801 22020803 22020902 22021001 22021002 22021003 22021006 03101 23020101 ACCOUNT NAME NURSING AND MIDWIFERY COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
347,830,840 260,514,595 54,751,921 13,025,730 19,538,595 5,487,784 250,000 261,930 409,440 45,330 10,672 375,000 150,000 185,000 819,790 120,000 222,700 74,850 300,000 215,000 196,500 106,290 165,870 96,250 200,235 73,750 133,077 14,640 568,650 42,430 450,380 47,950,505 47,950,505 347,830,840 5,487,784 353,318,624 47,950,505 401,269,129
29

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: NURSING AND MIDWIFERY COUNCIL OF NIGERIA 0521011001 LOCATION ZONE 23020101 COMPLETION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF HEADQUARTERS OFFICE BUILDING ON PERMANENT SITE AT CADASTRAL ZONE,GWARINPA ABUJA. North Central FCT STATE LGA 47,950,505 47,950,505 37950505 MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
ERECTION OF BRIGHTERWAITE OVERHEAD TANK,STEEL STAND AND RETICULATION OF WATER North BOREHOLE ON PERMANENT SITE AT CADASTRAL Central ZONE, GWARINPA ABUJA.
FCT
10000000
30
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME PHARMACISTS COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 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 / 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) HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS - HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
0521012001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020401 22020402 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22021002 22021003 22021006 03101 23020101 23030103
490,095,813 350,230,171 96,086,870 17,511,509 26,267,263 10,636,443 1,300,000 700,000 800,000 200,000 300,000 120,000 10,000 200,000 20,000 15,000 15,000 80,000 150,000 158,443 100,000 500,000 500,000 200,000 500,000 200,000 350,000 400,000 400,000 90,000 500,000 300,000 400,000 500,000 1,000,000 200,000 128,000 100,000 200,000 50,920,887 43,086,317 7,834,570 490,095,813 10,636,443 500,732,256 50,920,887 551,653,143
31

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: PHARMACISTS COUNCIL OF NIGERIA INSTITUTION'S CODE: 0521012001 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ONGOING BUILDING OF NORTH CENTRAL ZONAL OFFICE COMPLETION OF ONGOING BUILDING OF SOUTH SOUTH ZONAL OFFICE COMPLETION OF ONGOING BUILDING OF NORTH EAST ZONAL OFFICE COMPLETION OF ONGOING BUILDING OF SOUTH WEST ZONAL OFFICE COMPLETION OF ONGOING BUILDING OF NORTH WEST ZONAL OFFICE, KADUNA COMPLETION OF ICT CENTRE AT THE HEAD OFFICE 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS COMPLETION OF REMODELLING OF ENUGU ZONAL OFFICE COMPLETION OF FACELIFT OF HEAD OFFICE/REGISTRY South East North Central Enugu FCT North Central South South North East South West North West North Central Niger Akwa Ibom Bauchi Oyo Kaduna FCT Minna Uyo Bauchi Ibadan Kaduna Abuja STATE LGA 43,086,317 43,086,317 6,731,660 8,868,687 8,042,642 6,885,553 9,557,777 3,000,000 7,834,570 7,834,570 3,930,167 3,904,403 HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
32
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521013001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020501 03101 23020101 ACCOUNT NAME MEDICAL AND DENTAL COUNCIL OF NIGERIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAINING TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
159,788,441 124,206,137 20,056,537 6,210,307 9,315,460 13,123,271 8,000,000 5,123,271 24,094,420 24,094,420 159,788,441 13,123,271 172,911,712 24,094,420 197,006,132
33

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:MEDICAL AND DENTAL COUNCIL OF NIGERIA INSTITUTION'S CODE: 0521013001 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF OFFICE BUILDING FOR KADUNA North ZONAL OFFICE Central COMPLETION OF OFFICE BUILDING FOR LAGOS ZONAL OFFICE COMPLETION OF HEAD OFFICE BUILDING COMPLEX AT KAURA DISTRICT ABUJA South West North Central Kaduna Lagos FCT Kaduna North Eti Osa AMAC STATE LGA 24,094,420 24,094,420 7500000 3094420 13500000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
34
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521014001 02101 21010101 21020101 21020201 21020202 02201 22020206 03101 23010101 ACCOUNT NAME NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST SEWERAGE CHARGES TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,952,357,100 3,487,446,312 28,980,000 174,372,316 261,558,473 14,534,644 14,534,644 75,240,000 75,240,000 3,952,357,100 14,534,644 3,966,891,744 75,240,000 4,042,131,744
35

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 0521014001 LOCATION ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS PURCHASE AND CONSTRUCTION OF ADMINISTRATIVE /LABORATORY CENTRE STATE LGA 75,240,000 75,240,000 75,240,000 MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
36
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521015001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020301 22020305 22020306 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020702 22020703 22020801 22020803 22021001 22021002 22021006 03101 23010108 23010112 23010113 23010115 23010119 23020101 ACCOUNT NAME MEDICAL REHABILITATION THERAPISTS REGISTRATION 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 ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 SECURITY SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 110,578,562 90,357,011 8,926,924 4,517,851 6,776,776 60,682,737 1,750,000 5,000,000 8,000,000 620,000 800,000 2,400,000 4,200,000 2,400,000 2,000,000 5,000,000 1,200,000 800,000 2,400,000 4,000,000 820,000 7,502,737 720,000 420,000 500,000 3,000,000 5,000,000 150,000 1,800,000 200,000 56,019,837 6,150,000 4,537,500 1,575,000 300,000 2,600,000 40,857,337 110,578,562 60,682,737 171,261,299 56,019,837 227,281,136 2013 BUDGET PROPOSAL =N=
37

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010108 FEDERAL MINISTRY OF HEALTH 37 MEDICAL REHABILITATION THERAPISTS REGISTRATION BOARD 0521015001 LINE ITEM ZONE PURCHASE OF BUSES ON-GOING PROJECTS PURCHASE OF BUSES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF OFFICE FURNITURE AND FITTINGS North West South West Kano Kano Municipal Mainland LOCATION STATE LGA 6,150,000 6,150,000 6150000 4,537,500 4,537,500 950000 AMOUNT (=N=)
PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF COMPUTERS PURCHASE OF COMPUTERS PURCHASE OF COMPUTERS 23010115 PURCHASE OF PHOTOCOPYING MACHINES ON-GOING PROJECTS PURCHASE OF PHOTOCOPYING MACHINES 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF POWER GENERATING SET 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
Lagos
2637500 950000 1,575,000 1,575,000
South East South South
Enugu Rivers
Enugu East Portharcou rt
400000 375000 800000 300,000 300,000
South West
Lagos
Mainland
300000 2,600,000 2,600,000
South West
Lagos
Mainland
2600000 40,857,337
North Central North Central
FCT Kwara
AMAC Ilorin West
40,857,337 35087500 5769837
38
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521016001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020604 22020606 22020701 22020702 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021009 03101 23010122 23010124 23020101 23020102 23020106 23020112 23020119 23030101 ACCOUNT NAME FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU 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 NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING 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 SECURITY SERVICES RESIDENTIAL RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 364,356,357 235,633,771 99,268,364 11,781,689 17,672,533 43,520,941 7,000,000 2,000,000 2,000,000 1,000,000 1,300,000 500,000 1,200,000 1,500,000 100,000 300,000 200,000 200,000 2,000,000 100,000 500,000 2,000,000 1,500,000 1,500,000 500,000 2,000,000 200,000 2,000,000 700,000 700,000 500,000 1,000,000 500,000 1,000,000 620,000 2,000,000 250,000 1,000,000 3,000,000 300,000 500,000 100,000 1,000,000 750,941 96,290,581 27,000,000 14,290,581 15,000,000 10,000,000 5,000,000 5,000,000 10,000,000 10,000,000 2013 BUDGET PROPOSAL =N=
39
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME 2013 BUDGET PROPOSAL =N= 364,356,357 43,520,941 407,877,298 96,290,581 504,167,879
40

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU INSTITUTION'S CODE: 0521016001 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF MODERN DENTAL EQUIPMENTS PURCHASE OF LABORATORY EQUIPMENTS FOR TRAINING 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF DENTAL MATERIALS FOR PRACTICAL 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRCUTION / PROVISION OF ADMINISTRATIVE BLOCK 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION / PROVISION OF RECTOR RESIDENCE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF SICK BAY 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF SPORT CENTRE South - East Enugu 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF AUDITORIUM 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF STAFF QUARTERS AND STUDENT South - East Enugu HOSTELS ENUGU EAST South - East Enugu ENUGU EAST ENUGU EAST South - East Enugu ENUGU EAST South - East Enugu ENUGU EAST South - East Enugu ENUGU EAST South - East Enugu ENUGU EAST South - East Enugu South - East Enugu ENUGU EAST ENUGU EAST STATE LGA 27,000,000 27,000,000 15,500,000 11,500,000 14,290,581 14,290,581 14,290,581 15,000,000 15,000,000 15,000,000 10,000,000 10,000,000 10,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
41
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0521017001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020205 22020206 22020301 22020302 22020303 22020304 22020310 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020803 22020901 22021001 22021002 22021003 22021006 22021008 03101 23020102 ENVIRONMENTAL HEALTH OFFICER TUTORS' COURSE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS TEACHING AIDS / INSTRUCTION MATERIALS 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 PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
18,697,247 14,970,670 1,855,243 748,534 1,122,800 17,900,615 2,000,000 2,000,000 200,000 250,000 500,000 400,000 2,065,615 80,000 15,000 2,000,000 100,000 100,000 150,000 200,000 150,000 1,000,000 1,500,000 1,500,000 2,000,000 300,000 150,000 220,000 400,000 320,000 100,000 200,000 28,575,312 28,575,312 18,697,247 17,900,615 36,597,862 28,575,312 65,173,174
42

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 36 ENVIRONMENTAL HEALTH OFFICER TUTORS' COURSE 0521017001 LOCATION ZONE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONTRUCTION OF HOSTEL ACCOMODATION FOR ENVIRONMENTAL OFFICER STUDENT'S TUTORS STATE LGA 28,575,312 28,575,312 28,575,312
CODE
LINE ITEM
AMOUNT (=N=)
43
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521018001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020205 22020206 22020301 22020401 22020402 22020403 22020404 22020405 22020406 22020604 22020702 22020801 22020803 22020901 22021006 03101 23010120 23020102 NURSE TUTORS TRAINING ENUGU PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES 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 RESIDENTIAL RENT INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF CANTEEN / KITCHEN EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
18,307,173 14,267,084 2,256,704 713,354 1,070,031 1,879,585 1,235,000 160,000 25,000 20,585 50,000 50,000 13,500 15,000 30,000 15,000 30,000 60,000 25,500 100,000 20,000 5,000 25,000 39,514,104 670,104 38,844,000 18,307,173 1,879,585 20,186,758 39,514,104 59,700,862
44

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 36 0521018001 LOCATION ZONE 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ON-GOING PROJECTS REFURBISHING OF CLASSROOM CHAIRS AND STUDENT KICHENETTE 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF STAFF QUARTER(HOSTEL MATRON) COMPLETION OF STUDENTS HOSTEL South - East Enugu South - East Enugu Enugu north Enugu north South - East Enugu Enugu North STATE LGA 670,104 670,104 670,104 38,844,000 38,844,000 26,144,000 12,700,000
NAME OF INSTITUTION: NURSE TUTORS TRAINING ENUGU
CODE
LINE ITEM
AMOUNT (=N=)
45
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0521019001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020301 22020303 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020606 22020801 22020901 22021002 22021006 03101 23010124 23010125 23030103 23030121 NURSE TUTORS PROGRAMME, AKOKA, LAGOS PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS UNIFORMS & OTHER CLOTHING 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 CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
96,223,740 69,888,706 17,598,946 3,494,435 5,241,653 1,807,953 900,000 50,000 100,000 17,000 50,000 70,000 100,000 70,000 100,000 50,000 100,000 20,000 50,000 10,953 90,000 30,000 14,473,495 4,500,495 2,500,000 5,000,000 2,473,000 96,223,740 1,807,953 98,031,693 14,473,495 112,505,188
46

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 36 0521019001 LOCATION ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION / REPAIRS - HOUSING 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION / REPAIRS OF OFFICE BUILDINGS South West Lagos MAINLAND South West Lagos MAINLAND STATE LGA 4,500,495 4,500,495 4,500,495 2,500,000 2,500,000 2,500,000 5,000,000 5,000,000 5,000,000 2,473,000 2,473,000 2,473,000
NAME OF INSTITUTION: NURSE TUTORS PROGRAMME, AKOKA, LAGOS
CODE
LINE ITEM
AMOUNT (=N=)
47
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521020001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020202 22020301 22020305 22020401 22020402 22020403 22020404 22020405 22020601 22020801 22020803 22021001 22021006 03101 23010124 23020101 23020104 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON 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 SECURITY SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME NURSE TUTOR TRAINNING KADUNA
2013 BUDGET PROPOSAL =N= 45,957,139 38,045,507 3,155,943 1,902,275 2,853,413 3,349,328 1,214,000 50,000 100,000 50,000 155,328 50,000 150,000 100,000 150,000 960,000 200,000 100,000 50,000 20,000 49,759,993 8,800,000 40,000,000 959,993 45,957,139 3,349,328 49,306,467 49,759,993 99,066,460
48

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: NURSE TUTOR TRAINNING KADUNA 0521020001 LOCATION ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF STUDENTS CLASSROOM EXECUTIVE CHAIRS AND DESKS, PRACTICAL DEMOSTRATION EQUIPMENTS (SKELETON MODEL) WHITE BOARD & TEXT BOOKS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF EXTENSION OF STUDENTS BLOCK 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS COMPLETION OF THE REHABILITATION OF THE ROOFING OF THE NURSES HOSTEL & 1 NOS BOREHOLE STATE LGA 8,800,000 8,800,000
CODE
LINE ITEM
AMOUNT (=N=)
8,800,000
40,000,000 40,000,000 40,000,000 959,993 959,993 959,993
49
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521024001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020801 22020803 03101 23020111 23020118 ACCOUNT NAME NURSE TUTORS TRAINING, UNIVERSITY COLLEGE HOSPITAL, IBADAN PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
24,789,923 18,764,266 3,680,124 938,213 1,407,320 1,879,585 241,427 1,000,000 238,158 200,000 200,000 64,418,319 21,500,000 42,918,319 24,789,923 1,879,585 26,669,508 64,418,319 91,087,827
50

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: OF HEALTH 36 NURSE TUTORS TRAINING, UNIVERSITY COLLEGE HOSPITAL, IBADAN 0521024001 LOCATION ZONE 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTURCTION OF STUDENTS' LIBRARY WITH INTERNET FACILITY 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF STUDENTS' HALL FOR EXAMINATION, CONFERENCES AND SEMINARS South West Oyo IBADAN NORTH South West Oyo IBADAN NORTH STATE LGA 21,500,000 21,500,000 21,500,000 42,918,319 42,918,319 27,000,000
CODE
LINE ITEM
AMOUNT (=N=)
DRILLING OF 3 HAND PUMPS FOR THE NURSE TUTORS PROGRAMME, UCH, IBADAN EQUIPPING OF 2 READING ROOMS WITH INTERNET FACILITY AND FURNISHING OF TWO STUDENTS' LOUNGES CONSTUCTION AND EQUIPPING OF PRACTICAL AND DEMONSTRATION ROOM
South West
Oyo
IBADAN NORTH
2,000,000
South West South West
Oyo
IBADAN NORTH IBADAN NORTH
7,918,319
Oyo
6,000,000
51
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521022001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020301 22020303 22020305 22020307 22020309 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020603 22020606 22020701 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 03101 23020101 ACCOUNT NAME NATIONAL POSTGRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN, LAGOS PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS 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 LOCAL TRAINING INTERNATIONAL TRAINING OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 201,876,417 151,073,449 31,918,787 7,553,672 11,330,509 32,319,688 2,000,000 1,000,000 2,000,000 1,050,000 300,000 550,000 219,688 300,000 100,000 200,000 1,300,000 400,000 300,000 400,000 1,000,000 1,000,000 1,000,000 1,500,000 300,000 750,000 400,000 1,200,000 11,050,000 300,000 400,000 2,500,000 400,000 400,000 191,901,785 191,901,785 201,876,417 32,319,688 234,196,105 191,901,785 426,097,890 2013 BUDGET PROPOSAL =N=
52

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: 0521022001 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF 2ND WING OF SENATE/LEARNING RESOURCES BUILDING AND EQUIPMENTS FOR POSTGRADUATE MEDICAL EXAMINATIONS IN THE BUILDING STATE LGA 191,901,785 191,901,785 FEDERAL MINISTRY OF HEALTH 036 NATIONAL POSTGRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN, LAGOS
CODE
LINE ITEM
AMOUNT (=N=)
South West
Lagos Ojo
191,901,785
53
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521023001 02201 22020101 22020102 22020202 22020203 22020301 22020302 22020303 22020304 22020310 22020501 22020901 22021001 NHETC, LAGOS OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS TEACHING AIDS / INSTRUCTION MATERIALS LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,917,756 186,470 94,987 34,597 58,241 250,000 345,875 43,600 43,214 261,100 448,990 25,452 125,230 1,917,756 1,917,756 1,917,756 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
54
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521023002 02201 22020101 22020102 22020202 22020203 22020301 22020302 22020303 22020304 22020310 22020501 22020901 22021001 NHETC, MAIDUGURI OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS TEACHING AIDS / INSTRUCTION MATERIALS LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,917,756 186,470 94,987 34,597 58,241 250,000 345,875 43,600 43,214 261,100 448,990 25,452 125,230 1,917,756 1,917,756 1,917,756
55
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521023003 02201 22020101 22020104 22020204 22020207 22020301 22020302 22020303 22020304 22020305 22020309 22020311 22020401 22020403 22020404 22020605 22020802 22021001 22021002 22021005 22021008 22021009 NHETC, ZARIA OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS SATELLITE BROADCASTING ACCESS CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS SECURITY VOTE (INCLUDING OPERATIONS) OTHER TRANSPORT EQUIPMENT FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE FOREIGN SERVICE SCHOOL FEES PAYMENT SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
1,917,756 17,756 300,000 150,000 175,000 50,000 5,000 5,000 20,000 150,000 300,000 100,000 10,000 5,000 20,000 20,000 200,000 100,000 20,000 20,000 50,000 200,000 1,917,756 1,917,756 1,917,756
56
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521045001 02201 22020101 22020102 22020202 22020203 22020301 22020302 22020303 22020304 22020310 22020501 22020901 22021001 ACCOUNT NAME NATIONAL HEALTH EQUIPMENT TRAINING CENTRE, ENUGU OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS TEACHING AIDS / INSTRUCTION MATERIALS LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,917,756 186,470 94,987 34,597 58,241 250,000 345,875 43,600 43,214 261,100 448,990 25,452 125,230 1,917,756 1,917,756 1,917,756
57
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521040001 22020101 22020102 22020201 22020301 22020302 22020303 22020304 22020305 22020310 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020803 22020901 22021001 22021002 22021006 PHC TUTORS, KADUNA LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 850,000 825,000 180,000 160,000 200,000 80,000 60,000 60,000 380,000 240,000 300,000 120,000 89,790 120,000 200,000 250,000 300,000 100,000 5,000 40,000 120,000 10,000 4,689,790 4,689,790 4,689,790
58
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521024001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020301 22020405 03101 23010124 23010125 23020102 23020105 23030103
2013 BUDGET PROPOSAL ACCOUNT NAME =N=
PRIMARY HEALTH CARE TUTORS COURSE UCH IBADAN PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF PLANTS/GENERATORS TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS - HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 22,931,152 15,174,524 5,859,813 758,726 1,138,089 1,641,426 350,000 1,000,000 100,000 41,426 150,000 36,016,064 7,000,000 4,016,000 14,500,000 3,500,064 7,000,000 22,931,152 1,641,426 24,572,578 36,016,064 60,588,642
59

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF HEALTH 36 0521024001 LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING / VISUAL AID EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS EQUIPING OF THE NEWLY CONSTRUCTED 20 BED SPACE AND CONSTRUCTION OF THE REMAINNIG South - West Oyo 20 BED SPACE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS DIGGING OF TWO BORE HOLE FOR SCHOOL AND HOSTEL 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION AND REPAIR OF 24 YEARS OLD OFFICE AND SCHOOL BUILDING South - West Oyo IBADAN NORTH South - West Oyo IBADAN NORTH Ibadan North South - West Oyo IBADAN NOURTH South - West Oyo IBADAN NORTH LOCATION STATE LGA 7,000,000 7,000,000 7,000,000 4,016,000 4,016,000 4,016,000 14,500,000 14,500,000 14,500,000 AMOUNT (=N=)
NAME OF INSTITUTION: PRIMARY HEALTH CARE TUTORS COURSE UCH IBADAN
3,500,064 3,500,064 3,500,064 7,000,000 7,000,000 7,000,000
60
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0521025001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020802 22020803 03101 23020101 23020102 23020105 COMMUNITY HEALTH OFFICERS PROGRAMME ,UNIVERSITY COLLEGE HOSPITAL IBADAN PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
23,403,900 16,254,047 5,118,097 812,702 1,219,054 1,641,427 241,427 1,000,000 200,000 200,000 29,092,775 12,400,000 15,492,775 1,200,000 23,403,900 1,641,427 25,045,327 29,092,775 54,138,102
61

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINISTRY OF HEALTH 36 COMMUNITY HEALTH OFFICERS PROGRAMME ,UNIVERSITY COLLEGE HOSPITAL IBADAN 0521025001
CODE 23020101
LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETE CONTRUCTION OF BLOCK OF CLASSROOMS AND ADMINISTRATIVE OFFICES South West
LOCATION STATE
AMOUNT (=N=) LGA 12,400,000 12,400,000 IBADAN NORTH
Oyo
12,400,000 15,492,775 15,492,775
23020102
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS
CONSTRUCTION OF ADDITIONAL 2NOS 25 BEDED South OF A STORT HOSTEL BUILDING EACH West
Oyo
IBADAN NORTH
7,000,000
RENOVATION OF 2NOS DILAPITADED EXIXISTING STORY BUILDING STUDENTS HOSTEL 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS DIGGING OF 1 NO BOREHOLE
South West
Oyo
IBADAN NORTH
8,492,775 1,200,000 1,200,000
South West
Oyo
IBADAN NORTH
1,200,000
62
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020304 22020305 22020306 22020309 22020402 22020403 22020404 22020405 22020406 22020601 22020606 22020701 22020703 22020901 22021001 22021004 22021006 22021007 03101 23010119 23010122 23020101 23020102 23020103 23020114 23030118 ACCOUNT NAME UNIVERSITY COLLEGE HOSPITAL, IBADAN 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 OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - RECREATIONAL FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
8,729,038,526 6,645,760,367 1,252,558,113 332,288,018 498,432,028 196,591,501 6,000,000 2,541,000 6,200,000 5,500,000 121,500,000 1,050,000 500,000 4,500,501 500,000 650,000 500,000 500,000 1,500,000 3,700,000 700,000 4,000,000 550,000 15,000,000 10,000,000 3,000,000 1,000,000 1,200,000 1,200,000 4,000,000 550,000 250,000 431,070,676 20,000,000 84,344,900 66,851,090 75,594,694 54,580,471 122,089,521 7,610,000 8,729,038,526 196,591,501 8,925,630,027 431,070,676 9,356,700,703
63

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 036 0521026001 LOCATION ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS CLEARING/ INSTALLATION OF 1100KVA POWER GENERATING SET 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS CONSTRUCTION /INSTALLATION OF 5- AXIS CARDIAC CATHLAB SUPPLY /INSTALLATION OF ECHO/ ECG & HOULTER MACHINE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF REINFORCED CONCRETE RAMP CONSTRUCTION OF MULTI PURPOSE HALL 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF HOUSE OFFICERS RESIDENCE South PHASE 1 West 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS SUPPLY/ INSTALLATION OF ELECTRICAL ITEMS LOT South 3&5 West 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ROADS LOT 1,2,3 AND 4 23030118 REHABILITATION / REPAIRS - RECREATIONAL FACILITIES ON-GOING PROJECTS RENOVATION OF UCH MEDICAL MUSEUM South West Oyo Ibadan North South West Oyo Ibadan North Oyo Ibadan North Oyo Ibadan North South West South West Oyo Oyo Ibadan North Ibadan North South West South West Oyo Oyo Ibadan North Ibadan North South West Oyo Ibadan North STATE LGA 20,000,000 20,000,000 20,000,000 84,344,900 84,344,900 41,344,900 43,000,000 66,851,090 66,851,090 15,942,029 50,909,061 75,594,694 75,594,694 75,594,694 54,580,471 54,580,471 54,580,471 122,089,521 122,089,521 122,089,521 7,610,000 7,610,000 7,610,000
NAME OF INSTITUTION: UNIVERSITY COLLEGE HOSPITAL, IBADAN
CODE
LINE ITEM
AMOUNT (=N=)
64
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026002 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020202 22020303 22020803 03101 23010112 23010122 23020102 23020106 23020111 23050101 ACCOUNT NAME LAGOS UNIVERSITY TEACHING HOSPITAL PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES NEWSPAPERS PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF LIBRARIES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,283,291,007 3,727,172,980 2,090,221,404 186,358,649 279,537,974 157,884,716 8,000,000 80,000,000 5,000,000 884,716 64,000,000 472,434,814 16,160,720 78,415,248 64,510,824 111,545,454 174,802,568 27,000,000 6,283,291,007 157,884,716 6,441,175,723 472,434,814 6,913,610,537
65

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: HEALTH 0521 LAGOS UNIVERSITY TEACHING HOSPITAL 0521026002 LOCATION ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS STATE LGA 16,160,720 16,160,720
CODE
LINE ITEM
AMOUNT (=N=)
FURNISHING OF THE HUMAN RESOURCE CENTRE AUDITORIUM WITH: 600 NOS. AUDITORIUM CHAIRS. 12 NOS. 5HP STANDING AIR CONDITIONER INCLUDING INSTALLATION 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS EQUIPPING OF ASSISTED REPRODUCTIVE/IVF CENTRE
16,160,720 South West Lagos SURULERE 78,415,248 78,415,248 South West Lagos SURULERE Lagos SURULERE Lagos SURULERE 43,336,692 14,039,478 12,489,730
PROCUREMENT OF 30 NOS. SUCTION MACHINES South West FOR ALL WARDS. PROCUREMENT OF 1NO. COMPLETE UROLOGY SET. EQUIPPING OF DENTAL DEPARTMENT WITH: RESTORATIVE DENTAL LABORATORY PACK. 7 NOS. DENTAL CHAIRS AND ACCESSORIES 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF A 4 WING 3 STOREY BUILDING FOR INTERNS' HOSTEL QUARTERS. 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF CHILDREN EMERGENCY CENTRE 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION OF AUDITORIUM AND TRAINING South FACILITIES FOR PRIMARY HEALTH CARE AT West PAKOTO ANNEX, OGUN STATE 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS RESIDENCY PROGRAMME South West South West South West South West
South West
8,549,348 Lagos SURULERE 64,510,824 64,510,824 64,510,824 111,545,454 111,545,454 Lagos SURULERE 111,545,454 174,802,568 174,802,568 174,802,568 27,000,000 27,000,000 Lagos SURULERE 27,000,000
Lagos SURULERE
Ogun
IFO OTA
66
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE
2013 BUDGET PROPOSAL
ACCOUNT NAME AHMADU BELLO UNIVERSITY TEACHING HOSPITAL, ZARIA
=N=
02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020205 22020301 22020303 22020304 22020305 22020306 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020601 22020701 22020702 22020801 22020803 22021008 03101 23010106 23010122 23020101 23020104 23030103 23030105 23050101
PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING 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 SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF VANS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,594,792,004 3,474,964,913 2,685,456,477 173,748,246 260,622,369 152,658,354 3,260,000 21,000,000 3,000,000 500,000 20,000 20,000 100,000 1,000,000 2,000,000 1,000,000 1,000,000 1,000,000 5,000,000 5,000,000 10,000,000 1,000,000 1,000,000 500,000 200,000 96,000,000 58,354 1,039,543,038 10,000,000 625,000,000 10,000,000 90,000,000 15,000,000 40,000,000 249,543,038 6,594,792,004 152,658,354 6,747,450,358 1,039,543,038 7,786,993,396
67

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: AHMADU BELLO UNIVERSITY TEACHING HOSPITAL, ZARIA 0521026003 LOCATION ZONE 23010106 PURCHASE OF VANS NEW PROJECTS PURCHASE OF HIGHLY RUGGED AMBULANCE FOR KUDIABO HOSPITAL KWOI 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS North Central Kaduna KWOI STATE LGA 10,000,000 10,000,000 10,000,000 HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
625,000,000 625,000,000
PROCUREMENT OF MEDICAL EQUIPMENTAND THEATRE LINENS FOR NURSING SERVICE DEPARTEMNT: SPHYGOMETER (ADULT 100 and PEAD 22),SETHOSCOPE(100), PATIENT TROLLEYS North (30),WIEGHING SCALE(20 ADULT)(10 PEAD.), Central CLINICAL THERMOMETER DIGITAL (1000), WHEEL CHAIRS (20), DRESSING PACK (100), OXYGEN REGULATOR (100), CUTDOWN SET (50), SCREENS (100),INCUBATORS (20) SUCTION MACHINES (15).
Kaduna
ZARIA
15,000,000
REPLACEMENT OF MORTUARY COOLING PLANTS PURCHASE OF X-RAY MACHINE FOR KUDIABO HOSPITAL KWOI. PURCHASE OF LABORATORY EQUIPMENTS FOR KUDIABO HOSPITAL KWOI. EQUIPING OF GENERAL HOSPITAL T/WADA ZARIA 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OF WALK WAY LINKING PHYCHIATRIC WARD, NUCLEAR MEDIINE WITH WARD BLOCK 'K' AND 'S' 23020104 CONSTRUCTION / PROVISION OF HOUSING NEW PROJECTS CONSTRUCTION AND FURNISHING OF 1 BLOCK OF 20 UNITS OF ONE BED ROOM SELF CONTAINED APARTMENT FOR STAFF ON CALL IN ABUTH (P/SITE)( TOTAL 20 UNITS). 23030103 REHABILITATION / REPAIRS - HOUSING NEW PROJECTS
North Central North Central North Central North Central
Kaduna Kaduna Kaduna Kaduna
ZARIA KWOI KWOI ZARIA
10,000,000 20,000,000 20,000,000 560,000,000 10,000,000 10,000,000
North Central
Kaduna
ZARIA
10,000,000 90,000,000 90,000,000
North Central
Kaduna
ZARIA
90,000,000
15,000,000 15,000,000 Kaduna ZARIA 15,000,000
REHABILITATION OF (6) NOS BLOCKS OF HOUSE North OFFICERS QTRS AT THE TRANSIT CAMP.(BLOCK ACentral F) AT THE P/SITE
68
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES NEW PROJECTS
40,000,000 40,000,000
REHABILITATION OF GENERAL HOSPITAL T/WADA ZARIA 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS RESEARCH AND DEVELOPMENT HUMAN RESOURCES CAPITAL DEVELOPMENT TRAINING OF RESIDENT DOCTORS CONSULTANCY SERVICES OVERSEAS RESIDENCY CLINICAL ATTACHMENT
North Central
Kaduna
KWOI
40,000,000 249,543,038 249,543,038
North Central North Central North Central North Central North Central
Kaduna Kaduna Kaduna Kaduna Kaduna
ZARIA ZARIA ZARIA ZARIA ZARIA
10,000,000 10,000,000 100,000,000 100,000,000 29,543,038
69
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026004 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020703 22020704 22020705 22020801 22020803 22020901 22021001 03101 23010105 23010119 23010122 23020101 23020105 23020106 23020107 23050101 ACCOUNT NAME UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ITUKU/OZALLA, ENUGU 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 UNIFORMS & OTHER CLOTHING 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS RESEARCH AND DEVELOPMENT
8,235,459,248 4,760,751,540 2,879,613,767 238,037,577 357,056,365 155,616,082 7,085,082 19,506,851 3,924,110 3,243,127 7,432,000 2,684,000 822,400 2,842,000 3,106,000 1,537,000 143,600 283,400 2,621,000 514,000 21,493,537 780,540 4,462,000 3,320,000 1,044,000 6,520,000 1,689,520 3,698,452 2,530,000 16,342,500 7,326,500 2,254,852 2,875,882 2,563,000 2,563,547 2,460,000 1,434,600 3,375,400 8,576,500 1,235,452 3,325,230 461,685,014 20,000,000 50,000,000 99,658,014 65,000,000 62,000,000 105,027,000 55,000,000 5,000,000
70
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 8,235,459,248 155,616,082 8,391,075,330 461,685,014 8,852,760,344
71
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINISTRY OF HEALTH 036
NAME OF INSTITUTION:UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ITUKU/OZALLA, ENUGU INSTITUTION'S CODE: 0521026004 LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF UTILITY VEHICLES: 2NO.TOYOTA HIACE AMBULANCE, 2NO. MERCEDEZ BENZ WATER TANKER. 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS POWER GENERATION & DISTRIBUTION EQUIPMENT AND ACCESSORIES (PHASE I): (A) SUPPLY, INSTALLATION & HOUSING OF 1NO 350 KVA PERKINS GEN SET, 1C X 70MM2; 4CX120MM2 SINGLE CORE PVC/SWC/PVC ARMOURED CABLES & OTHER ACCESSORIES; 1NO 1000 KVA SOUND PROOF GEN SET; 1C X 500MM2 SINGLE CORE PVC/SWC/PVC ARMOURED CABLE, OTHER South ACCESSORIES. (B) SUPPLY & INSTALLATION OF 1NO ABB 500KVA, 33KV/0.415KV East TRANSFORMER, 1C X 300MM2 SINGLE CORE PVC/SWC/PVC ARMOURED CABLE, OTHER ACCESSORIES; 1NO 7.5MVA, 33KV/11KV TRANSFORMER, 1C X 500MM2 SINGLE CORE PVC/SWC/PVC ARMOURED CABLE, OTHER ACCESSORIES. South East Enugu Awgu STATE LGA 20,000,000.00 20,000,000.00 20,000,000.00 50,000,000.00 50,000,000.00
CODE
LINE ITEM
AMOUNT (=N=)
Enugu
Awgu
50,000,000.00
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS
99,658,014.00 99,658,014.00
EQUIPPING & FURNISHING OF INTENSIVE CARE UNIT: (A) 1NO EACH (AUTO ANALYSER, PEADIATRIC VENTILATOR, PORTABLE XRAY MACHINE, ICU ELECTRIC BED, AUTOMATED EXTERNAL DEFIBILLATOR, CONTINUOUS RENAL REPLACEMENT TREATMENT, South 100KVA GENERATOR, ECG MACHINE, DUAL PURPOSE NERVE East SIMULATOR); (B) 2NO EACH (INFUSION PUMP, FIBER OPTIC INCUBATOR LARYNGOSCOPY, MULTI-PARAMETER MONITOR, XRAY ILLUMINATORS NAGATIVEOSCOPES, CRASH/CODE RESUSCITATION TROLLEY / ACCESSORIES, . ANAESTHETIC MACHINE 3GAS VERSION, COAGUCHECK MONITOR); (C) 3NO. ROCHE CARDIAC READER; (D) 4NO EACH (SYRINGE PUMP, & FEEDING PUMP). PURCHASE OF EQUIPMENT FOR RADIOLOGY DEPARTMENT (PHASE 1): 1NO FLOROSCOPY MACHINE, 4NO STATIC X-RAY MACHINE, 3NO.MOBILE X-RAY MACHINE, 2NO.ULTRA SOUND MACHINE.
Enugu
Awgu
24,000,000.00
South East
Enugu
Awgu
40,000,000.00
72
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINISTRY OF HEALTH 036
NAME OF INSTITUTION:UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ITUKU/OZALLA, ENUGU INSTITUTION'S CODE: 0521026004 LOCATION ZONE REACTIVATION OF RADIOTHERAPY EQUIPMENT: (A) VAHMED EQUIPMENT: ELEKTA- PRECISE LINAC CONTROL SYSTEM, SET CCTV MONITORS, PRECISE PLAN; GE - SIM WORKSTATION, LCD MONITOR, KEYBOARD & MOUSE; PTWCONTROL COMPUTER COMPLETE, SOFTWARE, TRANSOFT SOFTWARE, MEPHYSTO PLANNING MODULESUPPLIED. South (B) SUPPLY & INSTALLATION OF 1NO NXA 250KVA UPS BASE UNIT East (C) 1NO HIGH DOSE RATE BRACHTHERAPY MACHINE, IRDIUM 192 SOURCE AND ACCESSORIES. STATE LGA
CODE
LINE ITEM
AMOUNT (=N=)
Enugu
Awgu
35,658,014.00
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 1NO 2STOREY OFFICE COMPLEX FOR ADMINISTRATION DEPARTMENT South East Enugu Awgu
65,000,000.00 65,000,000.00 65,000,000.00 62,000,000.00 62,000,000.00
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS PROVISION OF WATER (PHASE 2): REFURBISH WATER RETICULATION SYSTEM IN WARDS, THEATRES & CLINICS AT THE MAIN HOSPITAL COMPLEX TO ENABLE THE South WORKS DONE ON PHASE 1 BE PUT TO USE. East
Enugu
Awgu
62,000,000.00
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF 1NO. 2STOREY BUILDING FOR CARDIO THORACIC CENTRE OF EXCELLENCE CONSTRUCTION OF 1NO.1STOREY BUILDING, ACCESS ROAD, AND STREET LIGHT FOR NUCLEAR MEDICINE South East South East Enugu Enugu Awgu Awgu
105,027,000.00 105,027,000.00 55,000,000.00 50,027,000.00 55,000,000.00 55,000,000.00
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF 3NO 2STOREY BUILDINGS FOR TENTRAINNING SCHOOLS: PHASE 1- 1NO. 2STOREY ACADEMIC AND ADMINISTRATIVE BUILDING FOR SCHOOL OF NURSING, South MIDWIFERY AND MEDICAL LAB. SCIENCE. East
Enugu
Awgu
55,000,000.00
23050101
RESEARCH AND DEVELOPMENT NEW PROJECTS RESIDENCY TRAINNING PROGRAMME: SPONSOR 25 RESIDENT DOCTORS FOR UPDATE COURSES LOCALLY AND INTERNATIONALLY South East Enugu Awgu
5,000,000.00 5,000,000.00 5,000,000.00
73
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026005 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020310 22020311 22020401 22020402 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020806 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 ACCOUNT NAME UNIVERSITY OF BENIN TEACHING HOSPITAL, BENIN 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 OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE 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 OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST
6,690,959,759 3,674,183,227 2,557,503,629 183,709,161 275,563,742 129,580,179 5,000,000 6,000,000 4,000,000 3,000,000 26,000,000 2,000,000 500,000 12,000,000 500,000 1,000,000 1,000,000 1,000,000 1,500,000 1,000,000 1,000,000 1,580,179 2,000,000 1,000,000 1,000,000 3,000,000 2,000,000 5,000,000 2,000,000 1,000,000 4,000,000 3,000,000 1,000,000 1,000,000 2,000,000 1,000,000 17,000,000 2,000,000 2,000,000 1,000,000 2,000,000 2,000,000 500,000 500,000 4,000,000 1,000,000 500,000 1,000,000
74
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010119 23010122 23010123 23010125 23020102 23020105 23020106 23050101 23050102 TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 402,126,104 13,220,000 72,590,000 14,470,000 2,337,614 30,000,000 25,003,281 197,036,209 35,000,000 12,469,000 6,690,959,759 129,580,179 6,820,539,938 402,126,104 7,222,666,042
75

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE HEALTH 0521 UNIVERSITY OF BENIN TEACHING HOSPITAL, BENIN 0521026005 LINE ITEM LOCATION ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS SUPPLY AND INSTALLATION OF POWER GENERATING SET AND 1 NO. AMBULANCE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS COMPLETION AND EQUIPING OF SPECIAL CARE BABY UNIT (SCBU) PROCUREMENT OF MEDICAL EQUIPMENTS PROCUREMENT OF BRACHYTHERAPY UNIT/ MANPOWER DEVELOPMENT 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF FIRE FIGHTING EQUIPMENTS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PROVISION OF INFRASTRUCTURE/EQUIPMENT FOR South - South Edo SCHOOL OF BIOMEDICAL ENGINEERING 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION/ EQUIPING OF NEW HOUSE OFFICERS RESIDENCE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS WATER DEVELOPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION AND EQUIPING OF ANAESTHESIA, MENTAL WARD AND ABANDONED CLINICAL COMPLEX South - South Edo Egor South - South Edo Egor South - South Edo Egor Egor South - South Edo Egor South - South Edo South - South Edo South - South Edo Egor Egor Egor South - South Edo Egor STATE LGA 13,220,000 13,220,000 13,220,000 72,590,000 72,590,000 18,590,000 4,000,000 50,000,000 14,470,000 14,470,000 14,470,000 2,337,614 2,337,614 2,337,614 AMOUNT (=N=)
30,000,000 30,000,000 30,000,000 25,003,281 25,003,281 25,003,281 197,036,209 197,036,209 53,727,306
COMPLETION OF THE MORTUARY BUILDING/ CONSTRUCTION OF BLOCKS FOR REFRIGERATOR IN FORENSIC PATHOLOGY, HOUSE OFFICERS South - South Edo RESIDENCE BUILDING AND BLOCKS OF FLATS (BLOCK E & F).
Egor
35,410,000
EXTENSION OF MATERNAL & CHILD HEALTH UNIT
South - South Edo
Egor
44,838,903
76
CODE
LINE ITEM
LOCATION ZONE STATE LGA Egor Egor
AMOUNT (=N=)
BUILDING AND EQUIPING OF ADVANCED CARDIAC LAB CONSTRUCTION & EQUIPING OF ADVANCED DENTAL RECONSTUCTION LAB 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CAPACITY BUILDING-RESIDENCY TRAINING 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS FULL COMPUTERISATION OF HOSPITAL SERVICES, ESPECIALLY MATERNAL & CHILD HEALTH SERVICES & ACCOUNTS DEPT.
South - South Edo South - South Edo
45,000,000 18,060,000 35,000,000 35,000,000
South - South Edo
Egor
35,000,000 12,469,000 12,469,000
South - South Edo
Egor
12,469,000
77
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026006 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020302 22020304 22020311 22020402 22020403 22020405 22020601 22020606 22020703 22020704 22020801 22020803 22020901 22021002 03101 23010122 23020105 23020106 23020118 ACCOUNT NAME OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL ILE IFE 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 BOOKS MAGAZINES & PERIODICALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) HONORARIUM & SITTING ALLOWANCE TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,452,478,697 3,984,854,225 1,969,517,694 199,242,711 298,864,067 158,546,710 3,500,710 7,900,000 5,600,000 500,000 2,500,000 1,500,000 500,000 146,000 400,000 1,500,000 6,500,000 1,000,000 9,000,000 4,500,000 500,000 1,500,000 2,500,000 90,000,000 1,000,000 18,000,000 412,811,959 72,554,432 31,249,022 224,869,791 84,138,714 6,452,478,697 158,546,710 6,611,025,407 412,811,959 7,023,837,366
78

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL ILE IFE 0521026006 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PURCHASE OF DIALYSIS MACHINE AND WRO FOR RENAL CENTRE AT WGH IIESA PURCHASE OF 3 ANAESTHETIC MACHINES FOR PAEDIATRICS SURGICAL WARD PURCHASE OF 2THEATRE TABLES AND 2 OPERATING LAMPS FOR RENAL TRANSPLANT CENTRE PURCHASE OF 2 ANAESTHETIC MACHINES FOR RENAL TRANSPLANT CENTRE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS COMPLETION OF WATER DAM 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION AND EQUIPPING OF 75-BED South ORTHOPAEDIC WARD WITH ONE THEATRE SUITE West COMPLETION AND EQUIPPING OF CARDIAC CENTRE COMPLETION & EQUIPPING OF CENTRAL PHARMACY BUILDING COMPLETION OF AND EQUPING MATERNITY/NEONATAL WARD CONSTUCTION OF OXIDATION PLANT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF EXTERNAL WORKS/CAR PARK TO CHILDREN EMERGENCY WARD South West Osun Ife Central South West South West South West South West Osun Ife Central Ife Central Ife Central Ife Central Ife Central South West Osun Ife Central South West South West Osun Ilesa west Ife Central STATE LGA 72,554,432 72,554,432 42,554,432 HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
Osun
8,000,000
South West
Osun
Ife Central
10,000,000
South West
Osun
Ife Central
12,000,000
31,249,022 31,249,022 31,249,022 224,869,791 218,069,791 50,000,000
Osun Osun Osun Osun
50,000,000 50,000,000 68,069,791 6,800,000 84,138,714 84,138,714 23,243,806
CONSTRUCTION OF EXTERNAL WORKS/CAR PARK TO MATERNETY/NEONATAL WARD
South West
Osun
Ife Central
37,669,713
CONSTRUCTION OF EXTERNAL WORKS/CAR PARK TO SCHOOL OF CHO AND HEALTH INFORMATION MANAGEMENT
South West
Osun
Ife Central
23,225,195
79
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026007 02101 21010101 21020101 21020201 21020202 02201 22020101 22020103 22020201 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020604 22020701 22020703 22020901 22021002 22021009 03101 23010119 23010122 23020101 23020105 23020106 23020114 23030105 23050101 23050102 ACCOUNT NAME UNIVERSITY OF ILORIN TEACHING HOSPITAL PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS 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 RESIDENTIAL RENT FINANCIAL CONSULTING LEGAL SERVICES BANK CHARGES (OTHER THAN INTEREST) HONORARIUM & SITTING ALLOWANCE SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
7,016,072,878 4,499,193,250 1,954,480,471 224,959,663 337,439,494 118,961,668 6,264,636 3,148,000 3,745,644 148,767 5,180,666 2,141,702 219,657 59,008 564,383 792,236 2,096,322 748,400 6,995,180 2,271,499 332,161 1,832,467 3,202,864 54,256,701 5,656,048 1,010,091 7,751,309 1,878,773 1,996,878 698,907 2,541,128 2,221,527 1,206,714 386,314,490 21,414,490 20,100,000 138,500,000 35,200,000 102,000,000 15,200,000 15,200,000 20,500,000 18,200,000 7,016,072,878 118,961,668 7,135,034,546 386,314,490 7,521,349,036
80

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:UNIVERSITY OF ILORIN TEACHING HOSPITAL INSTITUTION'S CODE: 0521026007 LOCATION ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS UNINTERRUPTED POWER SUPPLY [PROCUREMENT OF GENERATING SET & 7.5MVA SUB-STATION TRANSFORMER] 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS EQUIPMENT FOR MEDICAL EMERGENCY AND FURNISHING OF MEDICAL WARDS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION & FURNISHING OF ADMINISTRATIVE BLOCK COMPLETION & FURNISHING OF CONSULTANT BLOCK COMPLETION OF BIOMEDICAL ENGINEERING WORKSHOP RETICULATION & EQUIPING OF SEWAGE DISPOSAL MANAGEMENT BUILDING 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONNECTION OF WATER SUPPLY AND RETICULATION OF BOREHOLES & PROVISION OF 450,000 OVERHEAD TANK WITH RETICULATION 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION AND EQUIPING OF CARDIO-THORACIC CENTRE FOR OPEN HEART SURGERY COMPLETION OF 60 BED PSYCHIATRIC WARDS AND CONSULTING ROOMS, 12 OFFICES AND SEMINAR ROOM FOR BEHAVIOURAL SCIENCES COMPLETION OF 2000M2 CATERING DEPARTMENT BLOCK 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF INTERNAL ROAD NETWORK AND LANDSCAPING OF THE HOSPITAL North Central Kwara Ilorin East North Central North Central Kwara Ilorin East Kwara Ilorin East North Central Kwara Ilorin East North Central North Central North Central North Central Kwara Ilorin East Kwara Ilorin East Kwara Ilorin East Kwara Ilorin East North Central Kwara Ilorin East North Central Kwara Ilorin East STATE LGA 21,414,490 21,414,490 21,414,490 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
20,100,000 20,100,000 20,100,000 138,500,000 138,500,000 50,100,000 48,100,000 15,200,000 25,100,000 35,200,000 35,200,000 35,200,000
102,000,000 102,000,000 45,100,000 41,700,000
North Central
Kwara Ilorin East
15,200,000 15,200,000 15,200,000 15,200,000
81
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REHABILITATION OF COMPREHENSIVE HEALTH CENTRES North AND FENCING OF HOSPITAL Central Kwara Ilorin East
15,200,000 15,200,000 15,200,000 20,500,000 20,500,000 North Central Kwara Ilorin East 20,500,000 18,200,000 18,200,000 North Central Kwara Ilorin East 18,200,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT
23050102
COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS FULL INTEGRATION OF ICT INTO DATA/FILE MANAGEMENT
82
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026008 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020803 22020901 22021002 03101 23030105 23050101 ACCOUNT NAME JOS UNIVERSITY TEACHING HOSPITAL, JOS 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 UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS 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 LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) HONORARIUM & SITTING ALLOWANCE TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 6,042,632,210 3,642,114,969 1,945,252,870 182,105,748 273,158,623 117,598,219 3,500,000 1,500,000 1,500,000 1,000,000 3,000,000 500,000 1,500,000 1,500,000 2,500,000 100,000 400,000 220,000 2,400,000 1,000,000 12,000,000 1,700,000 2,500,000 1,500,000 100,000 1,500,000 800,000 3,500,000 500,000 9,000,000 1,000,000 20,000,000 17,878,219 1,000,000 1,000,000 3,500,000 14,500,000 1,000,000 4,000,000 520,108,788 470,108,788 50,000,000 6,042,632,210 117,598,219 6,160,230,429 520,108,788 6,680,339,217 2013 BUDGET PROPOSAL =N=
83

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: JOS UNIVERSITY TEACHING HOSPITAL, JOS INSTITUTION'S CODE: 0521026008 LOCATION ZONE 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION AND EQUIPPING OF THE LABORATORY BLOCK CONSTRUCTION AND EQUIPPING OF ADDITIONAL WARDS CONSTRUCTION OF H.I.V CENTRE CONSTRUCTION OF MEDICAL STUDENT HOSTEL COMPLETION AND EQUIPPING OF LAUNDRY RENOVATION AND COMPLETION OF ABANDONED DOCTORS QUARTERS COMPLETION OF CHEMICAL PATHOLOGY LABORATORY MOVEMENT (RELOCATION) TO THE PERMANENT SITE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESIDENCY TRAINING North Central North Central North Central North Central North Central North Central North Central North Central Plateau JOS-NORTH 50,000,000 Plateau JOS-NORTH 100,000,000 Plateau JOS-NORTH 50,000,000 Plateau JOS-NORTH 80,000,000 Plateau JOS-NORTH 50,000,000 Plateau JOS-NORTH 40,000,000 Plateau JOS-NORTH 40,000,000 Plateau JOS-NORTH 60,108,788 50,000,000 50,000,000 50,000,000 STATE LGA 470,108,788 470,108,788 HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
84
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026009 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020206 22020405 22020406 22020601 22020606 22020801 22020803 03101 23010119 23020103 23020106 ACCOUNT NAME UNIVERSITY OF PORT HARCOURT TEACHING HOSPITAL PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES SEWERAGE CHARGES MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,913,223,894 3,847,722,716 1,584,535,838 192,386,136 288,579,204 141,260,781 10,000,000 20,000,000 1,260,781 9,000,000 10,000,000 20,000,000 10,000,000 1,000,000 60,000,000 498,061,096 100,000,000 98,061,096 300,000,000 5,913,223,894 141,260,781 6,054,484,675 498,061,096 6,552,545,771
85
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: UNIVERSITY OF PORT HARCOURT TEACHING HOSPITAL 0521026009 LOCATION ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS SUPPLY & INSTALLATION OF 1000KVA GENERATING SETS & SYNCHRONIZING PANEL 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS South South Obio Akpor STATE LGA 100,000,000 100,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
Rivers
100,000,000 98,061,096 98,061,096
COMPLETION OF 33/11 KV INJECTION SUBSTATION AND POWER DISTRIBUTION NETWORK 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS
South South
Rivers
Obio Akpor
98,061,096 300,000,000 300,000,000
CONSTRUCTION, FURNISHING AND EQUIPPING South OF THE RADIOTHERAPY CENTRE South CONSTRUCTION AND FURNISHING OF THE PSYCHIATRY WARD CONSTRUCTION AND FURNISHING OF ENT WARD South South South South
Rivers Rivers Rivers
Obio Akpor Obio Akpor Obio Akpor
50,000,000 50,000,000 50,000,000
CONSTRUCTION AND FURNISHING OF KIDNEY South DIALYSIS & TRANSPLATION CENTRE South CONSTRUCTION AND REGIONAL BURNS CENTRE FURNISHING OF South South
Rivers Rivers Rivers
Obio Akpor Obio Akpor Obio Akpor
50,000,000 50,000,000 50,000,000
CONSTRUCTION AND FURNSHING OF G.O.P.D South WARD South
86
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026010 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020301 22020302 22020305 22020306 22020309 22020310 22020311 22020401 22020403 22020404 22020405 22020406 22020701 22020703 22020801 22020802 22020803 22021001 22021002 22021003 22021006 03101 23010105 23010119 23020106 23020114 23020116 23020118 23030102 23030105 23050101
UNIVERSITY OF CALABAR TEACHING HOSPITAL, CALABAR 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 BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF WATER-WAYS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 6,655,584,656 4,131,736,459 2,007,381,140 206,586,823 309,880,234 149,292,989 20,000,000 3,600,000 3,000,000 600,000 4,000,000 13,000,000 860,000 6,000,000 4,000,000 8,000,000 500,000 3,600,000 2,400,000 3,600,000 2,400,000 10,000,000 7,592,989 1,500,000 3,600,000 3,600,000 720,000 36,000,000 3,600,000 5,000,000 2,000,000 120,000 662,966,131 30,000,000 60,000,000 251,993,059 55,000,000 41,773,072 98,400,000 56,000,000 49,800,000 20,000,000 6,655,584,656 149,292,989 6,804,877,645 662,966,131 7,467,843,776
87

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: UNIVERSITY OF CALABAR TEACHING HOSPITAL, CALABAR 0521026010 LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 2 FULLY EQUIPED AMBULANCES 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE AND INSTALLATION OF 2NO 500 KVA GENERATING SETS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF FEMALE WARD PHASE 1 COMPLETION OF FEMALE WARD PHASE II COMPLETION OF 55 SUITE TWO STOREY BUILDING HOUSR OFFICERS QUATERS PHASE II COMPLETION OF LAUDRY BLOCK PHASE II COMPLETION OF LIFT HOUSE AND INSTALLATION OF TWO LIFT ELEVATORS CONSTRUCTION OF RAMPS LINKING WARD FLOORS ASLPHALTIC FELTING ON FLAT CONCRETE ROOF TOP OF CASUALTY/THEATRE BLOCKS 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ACCESS ROADS WITH COVERED SIDE DRAINS AND PARKING LOTS PHASE II 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS ON-GOING PROJECTS PROVISION OF ADDITIONAL BOREHOLES AND WATER STORAGE TANKS AT THE PERMANENT SITE PHASE II 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS STRUCTURAL MODIFICATIONS/RELOCATION COST OF PLANT,MACHINERY ETCFROM THE OLD SITES TO PERMANENT SITE FURNISHING OF LABORATORIES AND THE NEW FEMALE WARD 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS INSTALLATION OF ELECTRIC POWER TRANSMISSION LINES PHASE II 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REHABILITATION/REPAIRS OF ROOFS (HEALTH CENTRE,AND TWO RESIDENT DOCTORS QUARTERS) IN THE COMPREHENSIVE HEALTH CENTRE OKOYONG. STATE LGA 30,000,000 30,000,000 30,000,000 60,000,000 60,000,000 60,000,000 251,993,059 251,993,059 46,444,194 53,171,013 64,768,984 26,316,717 31,800,000 14,692,753 14,799,398 55,000,000 55,000,000 55,000,000 41,773,072 41,773,072 41,773,072 98,400,000 98,400,000 39,400,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
59,000,000 56,000,000 56,000,000 56,000,000 49,800,000 49,800,000 49,800,000
88
CODE
LINE ITEM
LOCATION ZONE STATE LGA
AMOUNT (=N=)
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS HUMAN CAPITAL DEVELOPMENT(TRAININGAND RESEARCH) RESIDENCY/SPECIALISTS
20,000,000 20,000,000 20,000,000
89
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026011 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020207 22020301 22020303 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020703 22020704 22020801 22020803 22021002 03101 23010105 23010112 23010122 23020101 23020102 23020106 23030102 23030104 23030105 23050101 ACCOUNT NAME UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 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 LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING 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 CLEANING & FUMIGATION SERVICES LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT 6,083,755,990 3,912,002,740 1,682,752,907 195,600,137 293,400,206 161,786,502 5,000,000 5,286,502 5,000,000 5,000,000 10,000,000 2,000,000 5,000,000 2,000,000 500,000 9,000,000 500,000 2,500,000 1,500,000 4,000,000 2,000,000 1,500,000 5,000,000 2,000,000 7,000,000 3,000,000 15,000,000 5,000,000 14,000,000 5,000,000 2,000,000 3,500,000 5,000,000 2,000,000 2,500,000 20,000,000 10,000,000 402,800,714 14,000,000 19,747,678 15,000,000 135,500,000 20,000,000 26,000,000 80,000,000 30,000,000 10,000,000 52,553,036 2013 BUDGET PROPOSAL =N=
90
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME 2013 BUDGET PROPOSAL =N= 6,083,755,990 161,786,502 6,245,542,492 402,800,714 6,648,343,206
91

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL INSTITUTION'S CODE: 0521026011 LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF 2 NOS. FORD AMBULANCES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF COMPLETED PROJECTS (OBST. & GYNAE CONSULTING ROOMS/OFFICES, North NHIS/RETAINERSHIP UNITS, PHARMACY East AUDITORIUM AND EXTENSION TO HEALTH EQUIP TRAINING SCHOOL) North East Borno JERE STATE LGA 14,000,000 14,000,000 14,000,000 19,747,678 19,747,678 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
Borno
JERE
15,000,000
PURCHASE OF FURNITURE FOR COMPLETED PROJECTS (MOPPED-UP FUNDS) 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS
North East
Borno
JERE
4,747,678
15,000,000 15,000,000
PROCUREMENT OF 12 NOS. OF DIALYSIS MACHINES AND UPGRADING OF KIDNEY CENTRE North FACILITIES. PURCHASE OF 1 NO. DIALYSIS East CONCENTRATE MIXING MACHINE FOR KIDNEY CENTRE. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION AND FURNISHING OF AMENITY BLOCK CONSTRUCTION OF RADIOTHERAPY CENTRE (CONTINUATION OF YEAR 2011). CONSTRUCTION OF 2ND WING OF STORES DEPARTMENT CONSTRUCTION OF INFECTIOUS DISEASES WARD (MOPPED-UP FUNDS) 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUTION OF 20 NOS TWIN 2 BEDROOM BUBGALOW FOR ESSENTIAL STAFF 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION / EQUIPPING OF THE NEW NUCLEAR MEDICINE CENTRE North East North East North East North East North East North East
Borno
MMC
15,000,000
135,500,000 135,500,000 Borno Borno Borno Borno JERE JERE JERE JERE 51,000,000 60,000,000 20,000,000 4,500,000 20,000,000 20,000,000 Borno JERE 20,000,000
26,000,000 26,000,000 Borno JERE 26,000,000
92
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23030102
REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS UPGRADING OF POWER SUPPLY: PROCUREMENT OF 1 NO. 2000KVA GENERATOR, PROCUREMENT OF 1 NO. 2.5MW TRANSFORMER AND CONTROL PANELS FOR THE POWER HOUSE, SUPPLY AND North INSTALLATION OF BREAKERS, RMUS AND East CONTROL PANELS. SUPPLY OF AMOURED CABLES OF SIZE (4 X 70MM2, 4 X 95MM2, 4 X 120MM AND 3C X 185MM2).
80,000,000 80,000,000
Borno
JERE
80,000,000
23030104
REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS IMPROVEMENT OF WATER SUPPLY (DRILLING OF A 3RD AQUIFER BORE-HOLE AND NETWORKING, REHABILITATION OF WATER TREATMENT PLANT, PROCUREMENT OF 10HP DAP CENTRIFUGAL PUMPS AND PROCUREMENT OF HIGH PRESURE PIPES).
30,000,000 30,000,000
North East
Borno
JERE
30,000,000
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REHABILITATION/FURNISHING OF FEDERAL STAFF CLINIC TO SERVE AS AN NHIS PRIMARY SERVICE POINT North East Borno JERE
10,000,000 10,000,000 10,000,000 52,553,036 52,553,036 North East North East North East North East Borno Borno Borno Borno JERE JERE JERE JERE 10,000,000 15,000,000 22,553,036 5,000,000
23050101
RESEARCH AND DEVELOPMENT NEW PROJECTS LOCAL RESIDENCY TRAINING INTERNATIONAL RESIDENCY TRAINING CONSULTANCY SERVICES/HOSPITAL SUPPORT RESEARCH
93
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026012 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020202 22020206 22020401 22020403 22020404 22020405 22020406 22020501 22020601 22020702 22020703 22020704 22020705 22020803 03101 23010112 23010119 23010122 23020101 23020102 23020106 23020114 23030105 ACCOUNT NAME USMANU DANFODIYO UNIVERSITY TEACHING HOSPITAL, SOKOTO PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES SEWERAGE CHARGES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,997,307,484 3,910,410,861 2,598,095,265 195,520,543 293,280,815 188,212,562 15,000,000 26,212,562 2,000,000 3,000,000 4,000,000 10,000,000 5,000,000 5,000,000 5,000,000 30,000,000 20,000,000 13,000,000 2,000,000 10,000,000 5,000,000 33,000,000 708,573,947 41,000,851 115,000,000 154,573,096 110,000,000 55,000,000 32,000,000 76,000,000 125,000,000 6,997,307,484 188,212,562 7,185,520,046 708,573,947 7,894,093,993
94
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: USMANU DANFODIYO UNIVERSITY TEACHING HOSPITAL, SOKOTO INSTITUTION'S CODE: 0521026012 LOCATION ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROCUREMENT OF FURNITURE AND FITTINGS FOR DONATED MEDICAL LIBRARY. North West Sokoto Wammako STATE LGA 41,000,851 41,000,851 19,000,851 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
UPGRADING OF HOSPITAL TELECOMMUNICATION NETWORK TO COVER DONATED MEDICAL LIBRARY & OTHER SERVICE AREAS OF THE HOSPITAL. 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS
North West
Sokoto Wammako
22,000,000
115,000,000 115,000,000 Sokoto Wammako 115,000,000
PROCUREMENT OF 2000KVA GEN SET AND North 2MVA TRANSFORMER (1NO. EACH) TIO SERVE West NEWLY CONSTRUCTED STUDENTS HOSTEL, MULTIPURPOSE CENTRE & CRITICAL AREARS OF THE HOSPITAL.
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS COMPLETION OF REHABLITATION OF MEDICAL North GAS PIPELINE. West PROCUREMENT OF MEDICAL EQUIPMENT AND North INST. FOR COMPLETED AMENITY WARD. West Sokoto Wammako Sokoto Wammako
154,573,096 154,573,096 21,022,944 20,550,152
PROCUREMENT OF MEDICAL EQUIPMENT AND North INST. FOR COMPLETED BRACHYTHERAPHY West BLOCK. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF BRACHYTHERAPY BLOCK. COMPLETION OF CONSTRUCTION OF MULTIPURPOSE CONFERENCE/LECTURE HALL. North West North West
Sokoto Wammako
113,000,000
110,000,000 110,000,000 Sokoto Wammako Sokoto Wammako 50,000,000 60,000,000
23020102
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF POST BASIC STUDENTS HOSTEL. North West Sokoto Wammako
55,000,000 55,000,000 55,000,000 32,000,000 32,000,000
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS
95
CODE
LINE ITEM ZONE COMPLETION OF CONSTRUCTION OF North PERIMETER WALL AT ARGUNGU RURAL HEALTH West CENTRE.
LOCATION STATE LGA
AMOUNT (=N=)
Sokoto Wammako
32,000,000
23020114
CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF REHABLITATION OF HOSPITAL North ROAD NETWORK. West COMPLETION OF REHABLITATION OF ARGUNGU RURAL HEALTH CENTRE ROAD NETWORK. North West Sokoto Wammako Sokoto Wammako
76,000,000 76,000,000 44,000,000 32,000,000
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REMODELLING OF MINOR THEATRES TO SERVE North AS BRACHYTHERAPHY MECHINE DOME. West Sokoto Wammako
125,000,000 125,000,000 55,000,000
REHABLITATION OF MAIN CLINIC AND STAFF QTRS AT RHC ARGUNGU COMPLETION OF REHABLITTION OF INST OF CHILD HEALTH.
North West North West
Sokoto Wammako Sokoto Wammako
40,000,000 30,000,000
96
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026013 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020205 22020301 22020303 22020305 22020307 22020403 22020404 22020405 22020406 22020601 22020801 22020803 22020901 22021001 03101 23010105 23010122 23020102 23020106 23020107 23050101
AMINU KANO UNIVERSITY TEACHING HOSPITAL PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 4,459,250,250 2,818,989,873 1,287,886,642 140,949,494 211,424,241 143,718,057 3,089,960 47,096,158 22,719,446 228,880 702,000 1,526,700 5,034,080 612,400 450,000 1,201,549 1,730,514 6,604,551 8,500,000 42,905,820 436,000 880,000 459,817,935 20,000,000 44,817,935 135,000,000 130,000,000 100,000,000 30,000,000 4,459,250,250 143,718,057 4,602,968,307 459,817,935 5,062,786,242
97

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH - HQTRS 0521001001 0521026013 LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF AMBULANCES AND OTHER UTILITY North VEHICLES West 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS RENOVATION AND EQUIPING OF ERCP ROOM SUPPLY AND INSTALLATION OF PACS SYSTEM 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 40 FLATS FOR NURSES AND OTHER SENIOR STAFF North West Kano Kano Tarauni Tarauni North West North West Kano Kano Tarauni Tarauni North West Kano Kano Tarauni Tarauni STATE LGA 20,000,000 20,000,000 20,000,000 44,817,935 44,817,935 24,817,935 20,000,000 135,000,000 135,000,000 70,000,000 65,000,000 130,000,000 130,000,000 North West North West Kano Kano Kano Kano Tarauni Tarauni Tarauni Tarauni 50,000,000 35,000,000 25,000,000 20,000,000 100,000,000 100,000,000 North West NURSING North West Kano Kano Tarauni Tarauni 50,000,000 50,000,000 30,000,000 30,000,000 INCLUDING North West Kano Tarauni 30,000,000
NAME OF INSTITUTION: AMINU KANO UNIVERSITY TEACHING HOSPITAL
CODE
LINE ITEM
AMOUNT (=N=)
40 FLATS FOR RESIDENT DOCTORS & HOUSE North OFFICERS West 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF DENTAL CENTRE EXTENSTION OF INTENSIVE CARE UNIT (ICU)
CONSTRUCTION OF ANAESTHESIOLOGY & LIFE North SUPPORT TRAINING CENTRE. West CONSTRUCTION OF RETAINERSHIP CLINIC 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS COMBINED SCHOOLS COMPLEX CONSTRUCTION OF SCHOOL HOSTEL 23050101 ON-GOING PROJECTS HUMAN CAPITAL DEVELOPMENT RESIDENCY TRAINING. POST BASIC North West
RESEARCH AND DEVELOPMENT
98
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026014 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020203 22020205 22020301 22020303 22020305 22020306 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 03101 23020101 23020106 23020118 23050101 ACCOUNT NAME NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING 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 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 HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,156,198,284 2,931,871,496 1,857,842,851 146,593,575 219,890,362 123,623,305 10,000,000 8,000,000 5,000,000 3,000,000 2,000,000 300,000 5,973,305 150,000 8,000,000 8,000,000 1,000,000 1,000,000 3,000,000 2,000,000 4,000,000 4,000,000 3,000,000 500,000 5,000,000 5,000,000 5,000,000 2,000,000 2,000,000 500,000 5,000,000 18,000,000 2,000,000 1,000,000 2,000,000 5,000,000 2,000,000 200,000 708,993,356 162,000,000 456,000,000 88,993,356 2,000,000 5,156,198,284 123,623,305 5,279,821,589 708,993,356 5,988,814,945
99

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI INSTITUTION'S CODE: 0521026014 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETING THE CONSTRUCTION OF ADMINISTRATIVE BLOCK AT PERM. SITE COMPLETING THE CONSTRUCTION OF STORE BUILDING AT PERM. SITE COMPLETING THE CONSTRUCTION OF FENCE WORK AT PERM. SITE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETING THE CONSTRUCTION OF OBSTETRICS WARD AT PERM. SITE COMPLETING THE CONSTRUCTION OF MALE SURGICAL WARD AT PERM. SITE COMPLETING THE CONSTRUCTION OF SPECIALTY CLINICS AT PERM. SITE COMPLETING THE CONSTRUCTION OF G.O.P.D BLOCK AT PERM. SITE COMPLETING THE CONSTRUCTION OF THEATRE COMPLEX AT PERM. SITE South East South East South East South East South East Nnewi Anambra North Anambra Anambra Anambra Anambra Nnewi North Nnewi North Nnewi North Nnewi North Nnewi North South East South East South East Anambra Anambra Anambra Nnewi North Nnewi North Nnewi North STATE LGA 162,000,000 162,000,000 75,000,000 37,000,000 50,000,000 456,000,000 456,000,000 63,000,000 145,000,000 40,000,000 40,000,000 80,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
COMPLETING THE CONSTRUCTION OF South ACCIDENT & EMERGENCY BLOCK AT PERM. SITE East 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS INFRASTRUCTURAL DEVELOPMENT AND MTCE OF BUILDINGS & EQUIPMENT AT TEMP. SITE 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS STAFF TRAINING AND RESEARCH DEVELOPMENT South FOR RESIDENCY TRAINING AND OTHER STAFF East DEVELOPMENT South East
Anambra
88,000,000
88,993,356 88,993,356 Anambra Nnewi North 88,993,356 2,000,000 2,000,000 Anambra Nnewi North 2,000,000
100
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026015 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020301 22020406 22020803 03101 23020101 23030101 23030105 23050101 ACCOUNT NAME UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
4,832,318,651 2,905,671,817 1,588,437,856 135,283,591 202,925,386 108,110,784 2,000,000 21,600,000 2,000,000 4,510,784 78,000,000 479,570,571 385,000,000 39,570,571 45,000,000 10,000,000 4,832,318,651 108,110,784 4,940,429,435 479,570,571 5,420,000,006
101

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 0521026015 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF INTENSIVE CARE, ACCIDENT AND BURNS COMPLEX AND EQUIPPING North Central FCT Gwagwalada STATE LGA 385,000,000 385,000,000 245,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
CONSTRUCTION OF POST-BASIC INTENSIVE CARE NURSING SCHOOL AND EQUIPPING EXPANSION OF MORTUARY BUILDING UNIT AND EQUIPPING 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS COMPLETION OF HOUSE OFFICERS QUARTERS 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS COMPLETION/RENOVATION OF HOSPITAL COMPLEX 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT
FCT
Gwagwalada
70,000,000
FCT
Gwagwalada
70,000,000 39,570,571 39,570,571
North Central
FCT
Gwagwalada
39,570,571 45,000,000 45,000,000
North Central
FCT
Gwagwalada
45,000,000 10,000,000 10,000,000
North Central
FCT
Gwagwalada
10,000,000
102
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027002 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020202 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020603 22020701 22020703 22020801 22020803 22020901 03101 23020101 23020103 23050101 ACCOUNT NAME UNIVERSITY OF UYO TEACHING HOSPITAL, UYO PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES 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 FOOD STUFF / CATERING MATERIALS 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 OFFICE RENT FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,923,583,880 2,576,948,269 1,024,517,077 128,847,413 193,271,120 85,939,981 5,804,962 3,310,189 724,116 1,624,062 2,999,416 337,547 226,229 265,245 3,779,476 6,765,762 13,967,880 1,865,169 1,050,213 5,058,831 1,369,963 2,831,391 1,945,859 3,776,642 1,441,376 4,293,691 4,731,241 1,701,782 3,727,579 11,018,234 1,323,127 669,952,594 460,952,807 62,294,197 146,705,590 3,923,583,880 85,939,981 4,009,523,861 669,952,594 4,679,476,455
103

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 360000 UNIVERSITY OF UYO TEACHING HOSPITAL, UYO 0521027002 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF BUILDING FOR CT SCAN AND ACCESSORIES [PHASE 2] COMPLETION OF CONSTRUCTION OF 2 STOREY GENERAL OUTPATIENT BLOCK COMPLETION OF CONSTRUCTION OF 2 STOREY LABORATORY BUILDING (PHASE 2) COMPLETION OF THE THEATRE IN ORTHOPEADIC BLOCK NEW PROJECTS CONSTRUCTION OF 2 STOREY BUILDING SCHOOL BLOCK (PHASE 1) EXPANSION AND EQUIPPING OF MORTUARY 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS COMPLETION OF ELECTRIFICATION PROJECT (PHASE 2) INSTALLATION OF CT SCAN AND PROCUREMENT OF DEDICATED 100KVA GENERATOR/GALAXY 500, 150KVA UPS SYSTEM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CONSULTANCY SERVICES (OUTSOURCED STAFF AND OTHERS) TRAINING AND RESEARCH South - South Akwa Ibom UYO South - South Akwa Ibom UYO South - South Akwa Ibom UYO South - South Akwa Ibom UYO South - South Akwa Ibom UYO South - South Akwa Ibom UYO South - South Akwa Ibom UYO STATE LGA 460,952,807 310,952,807 90,200,000 140,500,000
CODE
LINE ITEM
AMOUNT (=N=)
South - South Akwa Ibom UYO
55,000,000
25,252,807 150,000,000 100,000,000 50,000,000 62,294,197 62,294,197 20,294,197
42,000,000
146,705,590 146,705,590 96,441,226 50,264,364
104
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521026016 02101 21010101 21020101 21020201 21020202 02201 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020304 22020305 22020401 22020403 22020404 22020606 22020702 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 03101 23010122 23020101 23020106 23020114 23050101 ACCOUNT NAME ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING 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 TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2,865,406,296 1,904,962,560 722,323,417 95,248,128 142,872,192 112,199,677 15,000,000 2,894,228 7,830,984 1,000,000 4,190,709 1,000,000 9,345,626 2,000,000 2,000,000 5,700,000 11,500,000 4,000,000 1,188,130 1,800,000 5,500,000 29,500,000 1,200,000 1,500,000 2,000,000 2,000,000 550,000 500,000 474,251,447 63,974,920 68,277,841 279,000,073 42,000,467 20,998,146 2,865,406,296 112,199,677 2,977,605,973 474,251,447 3,451,857,420
105
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI 0521026016 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS COMPLETION OF RADIOLOGY COMPLEX, FURNTURE, EQUIPMENT, DIGITALISATION OF XRAY, PAC SYSTEN & POWER GENERATOR 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF EXPANSION AND FURNISHING OF CENTRAL ADMIN. BLOCK(PHARSE II) 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF THEATRE(LANDSCAPING & EQUIPT/FURNITURE) EXPANSION OF PAEDIATRIC/SCBU(PHARSE II), PROCUREEMNT OF FURNITURE & EQUIPMENT COMPLETION OF CASUALITY(WARDS & REHABLITATION CENTRE), PROCUREMENT OF FURNITURE & EQUIPMENT COMPLETION OF CONSTRUCTION OF EYE CLINICS, PROCUREMENT OF FURNITURE &EQUIPMENT. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS RECONSTRUCTION AND REHABILITATION OF ROAD NETWORK AND DRAINAGES(PHARSE II) 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TRAINING, RESEARCH AND DEVELOPMENT STATE LGA 63,974,920 63,974,920 63,974,920 68,277,841 68,277,841 68,277,841 279,000,073 279,000,073 55,771,605 50,575,419 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
85,000,000
87,653,049.00 42,000,467 42,000,467 42,000,467.00 20,998,146 20,998,146 20,998,146.00
106
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 05210490001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020205 22020301 22020305 22020306 22020307 22020311 22020401 22020404 22020601 22020606 22020701 22020702 22020704 22020801 22020803 22021002 03101 23010122 23020106 23050101 NATIONAL HOSPITAL, ABUJA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE / IT EQUIPMENTS SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
5,164,838,769 2,815,420,222 1,997,491,020 140,771,011 211,156,517 286,322,958 40,000,000 2,000,000 7,000,000 25,000,000 20,000,000 5,000,000 5,000,000 5,000,000 25,000,000 24,000,000 6,000,000 5,000,000 24,000,000 30,000,000 5,000,000 4,000,000 24,000,000 4,000,000 24,000,000 2,322,958 1,500,000,000 350,000,000 1,100,000,000 50,000,000 5,164,838,769 286,322,958 5,451,161,727 1,500,000,000 6,951,161,727
107

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE NATIONAL HOSPITAL, ABUJA 05210490001 LINE ITEM ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE & UPGRADE OF MEDICAL EQUIPMENT North Central FCT FCT FCT FCT AMAC AMAC AMAC AMAC LOCATION STATE LGA 350,000,000 350,000,000 200,000,000 50,000,000 50,000,000 50,000,000 1,100,000,000 1,100,000,000 North Central North Central North Central FCT FCT FCT AMAC AMAC AMAC 500,000,000 300,000,000 300,000,000 50,000,000 50,000,000 North Central FCT AMAC 50,000,000 AMOUNT (=N=) FEDERAL MINISTRY OF HEALTH
PURCHASE AND UPGRADE OF MEDICAL OXYGEN North PLANT Central REHABILITATION & EQUIPING OF THEATRE PHILIPS MEDICAL UPGRADE AGREEMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS EXPANSION OF WARDS NATIONAL TRAUMA CENTRE ABUJA(DEV. EQUIPING & FURNISHING) DEV OF CENTRE FOR RADIOTHERAPY/NUCLEAR MEDICINE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESIDENCY TRAINING PROGRAMMES North Central North Central
108
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020302 22020303 22020304 22020307 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020601 22020606 22020701 22020703 22020704 22020705 22020801 22020802 22020803 22020806 22021001 22021002 22021003 22021006 22021007 03101 23020106 23030113 23050101 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 BOOKS NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS 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 SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS - ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL SPECIALIST HOSPITAL, IRRUA
4,174,207,971 2,408,722,230 1,464,395,462 120,436,112 180,654,167 85,583,541 2,460,000 4,000,000 2,000,000 1,000,000 7,523,541 500,000 4,000,000 1,500,000 700,000 200,000 9,000,000 1,000,000 500,000 3,000,000 4,000,000 500,000 1,000,000 500,000 7,000,000 500,000 200,000 200,000 700,000 2,000,000 3,000,000 5,000,000 3,000,000 500,000 6,500,000 4,000,000 2,000,000 5,000,000 500,000 100,000 2,000,000 425,893,795 368,234,212 42,768,417 14,891,167 4,174,207,971 85,583,541 4,259,791,512 425,893,795 4,685,685,307
109

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL SPECIALIST HOSPITAL, IRRUA 0521027001 LOCATION ZONE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF EXTENSION OF 6 LABOUR WARD SUITS INCLUDING 2 THEATRES (NEONATAL INTENSIVE CARE UNIT (NICU) STATE LGA 368,234,212 368,234,212
CODE
LINE ITEM
AMOUNT (=N=)
South South
Edo
Esan Central
30,000,000
CONSTRUCTION OF 2 BLOCKS OF 1 STOREY BUILDINGS OF HOUSE OFFICERS RESIDENCE COMPLETION OF LASSA FEVER ADMIN. BUILDING, ADVOCACY/TRAINING CENTRES, CALL ROOMS AND EQUIPING COMPLETION OF ON-GOING SCHOOL OF NURSING BY THE CONSTRUCTION OF OF 4 BLOCKS OF 4 CLASSROOM EACH, LABORATORY, LIBRARY, AND 2 BLOCKS OF 20 ROOMS HOSTELS EACH. EXPANSION AND EQUIPMENT OF 2 MAIN THEATRES INCLUDING 6 MINI-THEATRES AND PROVISION OF 3 EACH OF ANAESTHETIC MACHINE, OPERATING TABLES, VENTILATORS, GIANT AUTOCLAVES & MONITORS. EXPANSION OF GENERAL OUT PATIENT AND CONSULTANT OUT PATIENT DEPARTMENT AND EQUIPMENT 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS
South South
Edo
Esan Central
22,000,000
South South
Edo
Esan Central
17,411,724
South South
Edo
Esan Central
27,000,000
South South
Edo
Esan Central
147,725,364
South South
Edo
Esan Central
124,097,123 42,768,417 42,768,417
REHABILITATION OF 3KM NETWORK OF ACCESS South ROAD. South 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESIDENCY TRAINING RESEARCH AND MAN POWER DEVELOPMENT South South
Edo
Esan Central
42,768,417 14,891,167 14,891,167
Edo
Esan Central
14,891,167
110
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027003 02101 21010101 21020101 21020201 21020202 02201 22020201 22020301 22020307 22020309 22020311 22020401 22020402 22020405 22020601 22020606 22020801 22020803 22020806 22021001 22021004 22021006 03101 23010122 23020102 23020106 23020118 ACCOUNT NAME FEDERAL STAFF HOSPITAL - ABUJA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOW ANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST REFRESHMENT & MEALS MEDICAL EXPENSES POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,080,772,120 771,210,682 213,160,102 38,560,534 57,840,801 49,111,287 2,350,000 1,900,000 16,061,287 3,000,000 1,500,000 1,500,000 200,000 1,500,000 4,800,000 3,600,000 1,500,000 10,000,000 350,000 150,000 500,000 200,000 582,493,762 145,000,000 102,518,487 200,236,974 134,738,301 1,080,772,120 49,111,287 1,129,883,407 582,493,762 1,712,377,169
111

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL STAFF HOSPITAL - ABUJA 0521027003 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF MEDICAL EQUIPMENT INCLUDING 4UNITS AMBULANCES, 1 UNIT MAMOGRAPHIC DIGITAL North (GEC)), 1 UNIT MOBILE X-RAY, 1 UNIT MAGNETIC Central RESONANCE IMAGING MACHINE, DALARLYSIS MACHIINE AND ACCESSORIES, GIANT INCENIRATOR, 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 8 BUILDING OF 4 UNIT OF TWO BEDROOM DOCRORS QUARTERS CONSTRUCTION OF 2NOS OF BLOCK OF 6 FLATS @181M EACH 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF EMERGENCY COMPLEX CONSTRUCTION OF 50 CAMBERS OF MOTUARY COMPLEX EXTENSION OF 150 BEDS HOSPITAL BUILT BY THE CHINESE GOVERNMENT, CONSTRUCTION OF ONE STORY BUILDING FOR PHYSIOTHERAPHY, ADMINISTRATIVE BLOCK AND HIV OF 5 OFFICE AND 2 CLINICS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS INFRACTRUCTURAL DEVELOPMENT OF FEDERAL STAFF PERMANENT SITE FOR THE 150 BEDS HOSPITAL BUILT BY North CHINESE GOVERNMENT, SUCH ROAD, ELECTRICITY, Central WATER , SOLAR SYSTEM COMPLETION OF PERIMETER FENCING / INFRACTRUCTURAL FACILITIES FOR CHINA AID HOSPITAL PROJECT ALONG AIRPORT ROAD ABUJA. FEDERAL STAFF HOSPITAL North Central North Central FCT FCT AMAC AMAC North Central North Central FCT FCT AMAC AMAC STATE LGA 145,000,000 145,000,000 HEALTH, ABUJA
CODE
LINE ITEM
AMOUNT (=N=)
FCT
AMAC
145,000,000
102,518,487 102,518,487 60,000,000 42,518,487 200,236,974 200,236,974 40,000,000 15,000,000
North Central
FCT
AMAC
145,236,974
134,738,301 134,738,301
FCT
AMAC
78,000,000
North Central
FCT
AMAC
56,738,301
112
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027004 02101 21010101 21020101 21020201 21020202 02201 22020102 22020103 22020201 22020203 22020205 22020301 22020303 22020304 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020606 22020701 22020703 22020801 22020803 22020806 22020902 22021001 22021002 22021003 22021006 03101 23010106 23010107 23020101 23020111 23050101 ACCOUNT NAME FEDERALNEUROPSYCHIATRIC HOSPITAL,ENUGU PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF VANS PURCHASE OF TRUCKS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,317,815,722 832,081,353 381,724,200 41,604,068 62,406,101 72,817,578 15,000,000 3,200,000 6,277,578 600,000 1,000,000 6,200,000 500,000 220,000 800,000 5,700,000 600,000 300,000 600,000 500,000 1,200,000 800,000 3,000,000 1,200,000 1,000,000 3,600,000 1,500,000 2,500,000 1,800,000 300,000 400,000 11,280,000 2,500,000 240,000 268,430,518 21,000,000 24,000,000 183,430,518 28,000,000 12,000,000 1,317,815,722 72,817,578 1,390,633,300 268,430,518 1,659,063,818
113

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERALNEUROPSYCHIATRIC HOSPITAL,ENUGU 0521027004 LOCATION ZONE 23010106 PURCHASE OF VANS ON-GOING PROJECTS UTILITY VEHICLE: 3 NOS TOYOTA AMBULANCE 23010107 PURCHASE OF TRUCKS ON-GOING PROJECTS UTILITY VEHICLE:2NO MECEDES WATER TANKER. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION AND FURNISHING OF ADMIN. BLOCK COMPLETION AND EQUIPING OF THE MULTIPURPOSE HALL 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION,FURNISHING AND EQUIPING OF LIBRARY BLOCK 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESIDENCY PROGRAMME AND RESEARCH STATE LGA 21,000,000 21,000,000 21,000,000 24,000,000 24,000,000 24,000,000 183,430,518 183,430,518 67,291,902 116,138,616 28,000,000 28,000,000 28,000,000 12,000,000 12,000,000 12,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
114
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027005 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020606 22020701 22020703 22020706 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 22021009 03101 23010108 23010112 23010113 23010115 23010119 23020101
FEDERAL PSYCHIATRIC HOSPITAL KADUNA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES SURVEYING 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 BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 832,175,437 452,509,789 323,101,924 22,625,489 33,938,234 76,280,126 1,080,000 13,550,000 14,026,426 1,200,000 1,008,000 648,000 1,550,000 1,000,000 350,000 18,200 550,000 650,000 350,000 3,750,000 420,000 620,000 450,500 1,800,000 220,000 2,115,000 2,000,000 1,100,000 500,000 5,084,000 16,000,000 1,020,000 250,000 3,500,000 350,000 420,000 250,000 250,000 200,000 112,039,674 12,300,000 9,075,000 3,150,000 600,000 5,200,000 81,714,674 832,175,437 76,280,126 908,455,563 112,039,674 1,020,495,237
115

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL PSYCHIATRIC HOSPITAL KADUNA 0521027005 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF PSYCHIATRIC DRUGS FOR PATIENTS WITH HIV/AIDS AND PSYCHIATRIC DESTITUTES WITHOUT CARERS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF DRUG REHABILITAION WARD 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF 1KM ACCESS ROAD (ASPHALTING) AND WALKWAYS 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS COMPLETION OF 4NOS BOREHOLES WITH UNDERGROUND AND OVERHEAD STRATEGIC WATER STORAGE TANKS. 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF RENOVATION/FACELIFT OF FEMALE WARD, MALE WARD, PHAMARCY BLOCK North - West Kaduna AND CONVINIENCES 23050101 RESEARCH AND DEVELOPMENT TRAINING OF COMMUNITY HEALTH WORKERS, RESIDENCY TRAINING IN PSYCHIATRY AND COMMUNITY MOBILIZATION FOR PSYCHIATRY North - West Kaduna SERVICE DELIVERY IN 2 NORTH-WEST STATES AND 6 N/CENTRAL STATES. CIKUN North - West Kaduna CIKUN North - West Kaduna CIKUN North - West Kaduna CIKUN STATE LGA 20,500,000 20,500,000
CODE
LINE ITEM
AMOUNT (=N=)
North - West Kaduna
CIKUN
20,500,000
37,500,000 37,500,000 37,500,000 36,000,000 36,000,000 36,000,000
5,000,000 5,000,000 5,000,000
129,878,538 129,878,538 129,878,538 30,000,000
CIKUN
30,000,000
116
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027006 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020701 22020702 22020703 22020704 22020705 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 03101 23010105 23010122 23020106 23020114 23030105 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 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 UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS 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 SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL NEURO PSYCHIATRIC HOSPITAL,CALABAR 1,183,280,034 753,895,420 335,147,686 37,694,771 56,542,157 73,309,087 1,745,000 5,899,000 500,000 1,960,049 200,038 420,000 250,000 5,000,000 500,000 600,000 660,000 1,000,000 1,200,000 540,000 400,000 300,000 12,000,000 2,000,000 670,000 1,000,000 1,500,000 1,500,000 1,290,000 3,000,000 8,400,000 500,000 3,570,000 150,000 400,000 350,000 3,000,000 5,755,000 500,000 3,200,000 1,520,000 500,000 480,000 150,000 200,000 500,000 239,926,277 16,570,374 33,300,000 54,000,000 11,472,042 124,583,861 =N=
117
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME =N= 1,183,280,034 73,309,087 1,256,589,121 239,926,277 1,496,515,398
118

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 36 FEDERAL NEURO PSYCHIATRIC HOSPITAL,CALABAR 0521027006 LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PROCUREMENT OF: 1NO. TOYOTA HIACE AMBULANCE (STANDARD ROOF) FOR THE HOSPITAL 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCURE & INSTALL 1 NO. E.E.G. 32 CHANNELS WITH MONITOR PROCURE 1NO. SPECTROPHOTOMETER. PROCURE 1NO.ANAESTHETIC MACHINE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF 5KM PERIMETER FENCE/GATE HOUSE AT THE HOSPITAL'S PERMANENT SITE South South Cross River Calabar South South South Cross River Calabar South STATE LGA 16,570,374 16,570,374
CODE
LINE ITEM
AMOUNT (=N=)
16,570,374 33,300,000 33,300,000 22,000,000 5,300,000 6,000,000 54,000,000 54,000,000
South South
Cross River
Calabar South
40,000,000
MASTER PLAN DESIGN OF THE PERMANENT SITE: CONSORTIUM OF CONSULTANTS- TOWN PLANNERS, QUANTITY SURVEYORS, ARCHITECTS, ELECTRICAL, MECHANICAL AND South CIVIL ENGINEERS South 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS
Cross River
Calabar South
14,000,000 11,472,042 11,472,042
CONSTRUCTION OF 5KM ROAD WITH HOT ROLLED ASPHALT AND LAND SCAPING AT THE South PERMANENT SITE (PHASE LL) South 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS RENOVATION/FURNISHING/EQUIPPING OF CONFERENCE HALL/LECTURE THEATRE BUILDING IN THE HOSPITAL RENOVATION/FURNISHING OF STUDENTS HOSTEL IN THE SCHOOL OF PSYCHIATRIC NURSING
Cross River
Calabar South
11,472,042 124,583,861 124,583,861
South South
Cross River
Calabar South
73,310,000
South South
Cross River
Calabar South
51,273,861
119
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027007 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020301 22020302 22020304 22020307 22020401 22020403 22020405 22020801 22020803 03101 23010114 23010119 23010122 23020105 23020118 23030102 23030105 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTER PRINTERS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL NEURO PSYCHIATRIC HOSPITAL, MAIDUGURI
1,121,596,121 718,548,606 313,228,939 35,927,430 53,891,145 73,021,895 2,000,000 4,000,000 1,500,000 500,000 37,774 15,484,121 2,000,000 5,000,000 2,500,000 5,000,000 35,000,000 230,558,932 19,000,000 25,500,000 51,950,000 27,000,000 22,500,000 27,000,000 21,608,932 36,000,000 1,121,596,121 73,021,895 1,194,618,016 230,558,932 1,425,176,948
120

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL NEURO PSYCHIATRIC HOSPITAL, MAIDUGURI 0521027007 LOCATION ZONE 23010114 PURCHASE OF COMPUTER PRINTERS ON-GOING PROJECTS COMPUTERISATION OF MEDICAL RECORD, CASH North POINTS AND PHARMACY DEPT. East 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF 500KVA GENERATOR 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF FURNITURE & EQUIPMENT FOR THE North NEWLY COMPLETED SCHOOL OF PSYCHIATRIC East NURSING AUDITORIUM PURCHASE OF FURNITURE & EQUIPMENT FOR THE North NEWLY COMPLETED HOSPITAL AUDITORIUM East 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS DRILLING OF BOREHOLE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS SLAB WALKWAY AND DRAINAGE FOR NEW AREA 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS UPGRADING OF 33KVA LINE 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS RENOVATION AND REHABILITATION OF OUTPATIENT CLIIC & MEDICAL RECORD DEPT. 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CONSULTANCY FOR HOSPITAL SUPPORT SERVICES. North East Borno MMC North East Borno MMC North East Borno MMC North East Borno MMC North East Borno MMC Borno MMC North East Borno MMC Borno MMC STATE LGA 19,000,000 19,000,000 19,000,000 25,500,000 25,500,000 25,500,000 51,950,000 51,950,000 27,000,000 FEDERAL MINISTRY HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
Borno
MMC
24,950,000
27,000,000 27,000,000 27,000,000 22,500,000 22,500,000 22,500,000 27,000,000 27,000,000 27,000,000 21,608,932 21,608,932 21,608,932 36,000,000 36,000,000 36,000,000
121
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027008 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22021001 22021002 22021003 22021006 22021010 03101 23010105 23010122 23020103 23020105 23020106 23050101 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 NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS 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 SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 949,795,167 695,965,861 166,833,573 34,798,293 52,197,440 73,189,123 2,150,000 3,000,000 2,500,000 20,000 200,000 100,000 1,729,123 20,000 40,000 250,000 250,000 400,000 3,500,000 2,100,000 150,000 5,500,000 1,500,000 1,800,000 1,500,000 800,000 3,500,000 800,000 2,800,000 20,000,000 800,000 300,000 300,000 500,000 300,000 14,300,000 530,000 150,000 800,000 250,000 150,000 200,000 144,159,326 13,000,000 11,000,000 18,000,000 13,000,000 87,000,000 2,159,326
FEDERAL NEURO-PSYCHIATRIC HOSPITAL KWARE, SOKOTO
122
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 949,795,167 73,189,123 1,022,984,290 144,159,326 1,167,143,616
123

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL NEURO-PSYCHIATRIC HOSPITAL KWARE, SOKOTO 0521027008 LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF AMBULANCE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF MEDICAL EQUIPMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS UPGRADE OF POWER SUPPLY 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONSTRUCTION OF ADDITIONAL BOREHOLES AND PIPE NETWORK 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF EEG/ECT UNIT CONSTRUCTION OF DRUG REHABILITATION CENTER CONSTRUCTION OF PERIMETER FENCE CONSTRUCTION OF CAFETERIA 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS HUMAN CAPITAL DEVELOPMENT North - West Sokoto KWARE North - West Sokoto KWARE North - West Sokoto KWARE North - West Sokoto KWARE North - West Sokoto KWARE North - West Sokoto KWARE North - West Sokoto KWARE North - West Sokoto KWARE North - West Sokoto KWARE STATE LGA 13,000,000 13,000,000 13,000,000 11,000,000 11,000,000 11,000,000 18,000,000 18,000,000 18,000,000 13,000,000 13,000,000 13,000,000 87,000,000 87,000,000 18,000,000 14,000,000 28,000,000 27,000,000 2,159,326 2,159,326 2,159,326 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
124
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027009 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020305 22020311 22020401 22020402 22020403 22020404 22020405 22020703 22020705 22020801 22021001 22021002 22021003 22021004 03101 23020101 23020102 23020103 23020107 23020114 23030105 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES PRINTING OF NON SECURITY DOCUMENTS FOOD STUFF / CATERING MATERIALS 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 LEGAL SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 2,331,641,084 1,545,009,597 593,505,287 77,250,480 115,875,720 79,603,290 6,838,518 13,669,528 2,312,872 1,471,854 3,365,550 9,701,586 1,612,912 10,609,987 8,761,868 941,213 1,380,784 273,264 735,423 12,721,456 2,306,270 1,295,963 1,210,624 393,618 349,974,189 65,000,000 50,000,000 10,000,000 55,000,000 39,974,189 130,000,000 2,331,641,084 79,603,290 2,411,244,374 349,974,189 2,761,218,563
FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA LAGOS
125

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: HEALTH 36 0521027009 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ADMINISTRATIVE OFFICE BUILDING ONGOING CONSTRUCTION OF INFORMATION TECHNOLOGY BUILDING FOR THE FEDERAL SCHOOL OF OCCUPATIONAL THERAPY 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF RESIDENT DOCTORS QUARTERS South OSHODI West 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS COMPLETION OF A DEDICATED HIGHTENSION 11KV FEEDER WITH 750KVA TRANSFORMER AND RECABLING OF EXISTING CABLE NETWORKS OF THE HOSPITAL 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS UPGRADING AND EQUIPING OF A BUILDING COMPLEX FOR THE SCHOOL OF POSTBASIC PSYCHIATRIC NURSING ONGOING CONSTRUCTION OF HEAVY EQUIPMENT WORKSHOP FOR THE FEDERAL SCHOOL OF OCCUPATIONAL THERAPY UPGRADING OF EXISTING MALE AND FEMALE HOSTEL TO ONE STOREY BUILDING 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF ACCESS ROAD NETWORK AND South DRAINAGE SYSTEM YABA West 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REHABILIATION/UPGRADING OF HOSPITAL WARDS/CLINIC South West Lagos MAINLAND Lagos MAINLAND South West Lagos MAINLAND Lagos MAINLAND South West Lagos MAINLAND STATE LGA 65,000,000 65,000,000 50,000,000
NAME OF INSTITUTION: FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA LAGOS
CODE
LINE ITEM
AMOUNT (=N=)
South West
Lagos MUSHIN
15,000,000
50,000,000 50,000,000 50,000,000 10,000,000 10,000,000
South West
Lagos MAINLAND
10,000,000
55,000,000 55,000,000 30,000,000
Lagos MUSHIN
15,000,000
Lagos MUSHIN
10,000,000 39,974,189 39,974,189 39,974,189 130,000,000 130,000,000 130,000,000
126
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027010 02101 21010101 21020101 21020201 21020202 02201 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020701 22020703 22020705 22020706 22020801 22020803 22020901 03101 23010107 23020101 23020102 23030101 23050101 ACCOUNT NAME NEUROPSYCHIATRIC HOSPITAL ARO ABEOKUTA. PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS 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 FINANCIAL CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL CAPITAL EXPENDITURE PURCHASE OF TRUCKS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,816,794,873 1,268,050,817 390,237,704 63,402,541 95,103,811 72,720,991 2,081,465 1,287,313 1,187,956 633,435 605,000 319,694 3,601,490 359,426 577,459 2,705,030 446,967 2,498,935 1,443,634 1,850,673 6,378,254 1,475,125 3,086,864 9,417,650 368,063 1,553,003 7,345,924 2,707,894 340,625 308,333 5,531,250 625,000 1,376,218 12,384,576 223,735 239,410,172 19,750,000 27,600,000 113,521,876 55,022,692 23,515,604 1,816,794,873 72,720,991 1,889,515,864 239,410,172 2,128,926,036
127

NAME OF MINISTRY: MINISTRY OF HEALTH MINISTRY'S CODE: 36 NAME OF INSTITUTION: NEUROPSYCHIATRIC HOSPITAL ARO ABEOKUTA. INSTITUTION'S CODE: 0521027010 LOCATION ZONE 23010107 PURCHASE OF TRUCKS NEW PROJECTS PURCHASE OF ONE (1) NO. 10,000 LITRES WATER TANKER FOR ARO AND LANTORO ANNEXES OF THE HOSPITAL 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE CONSTRUCTION OF ADMINISTRATIVE BLOCK 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 3 PHASES OF 3 BLOCKS OF 4, 2BEDROOM FLATS FOR RESIDENT DOCTORS 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS MAJOR REHABILITATION OF 2-STOREY, 90-ROOM OLD South STUDENT NURSES HOSTEL. West 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS OVERSEAS TRAINING PROGRAMME FOR RESIDENT DOCTORS AND OTHER HEALTH PROFESSIONALS. South West Ogun Abeokuta North Ogun Abeokuta North South West Ogun Abeokuta North South West Ogun Abeokuta North STATE LGA 19,750,000 19,750,000 19,750,000
CODE
LINE ITEM
AMOUNT (=N=)
27,600,000 27,600,000 27,600,000 113,521,876 113,521,876 113,521,876 55,022,692 55,022,692 55,022,692 23,515,604 23,515,604 16,000,000
ANNUAL TRAINING/SUPPORT AND SUPERVISION OF MANPOWER FOR PRIMARY CARE MENTAL HEALTH SERVICE DELIVERY IN THE TWENTY (20) LOCAL GOVERNMENT AREAS OF OGUN STATE.
South West
Ogun
Abeokuta North
7,515,604
128
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027012 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020301 22020303 22020304 22020305 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020501 22020606 22020701 22020702 22020703 22020801 22020803 22021002 22021003 22021006 03101 23010108 23010112 23010113 23010115 23010119 23020101 ACCOUNT NAME FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS 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 LOCAL TRAINING CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,506,396,223 1,008,919,945 371,361,285 50,445,997 75,668,996 73,087,064 1,000,000 15,000,000 5,000,000 1,000,000 5,000,000 750,000 1,000,000 2,000,000 2,000,000 1,000,000 2,000,000 2,000,000 5,000,000 2,000,000 1,500,000 1,000,000 1,500,000 3,500,000 1,500,000 2,000,000 2,500,000 12,000,000 1,000,000 1,500,000 337,064 112,039,674 12,300,000 9,075,000 3,150,000 600,000 5,200,000 81,714,674 1,506,396,223 73,087,064 1,579,483,287 112,039,674 1,691,522,961
129

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY INSTITUTION'S CODE: 0521027012 LOCATION ZONE 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ON-GOING PROJECTS COMPLETION OF THE CONSTUCTION OF KITCHEN AND LAUNDRY AT THE PERMANENT SITE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE CONSTRUCTION OF ADMINISTRATION( 2 STOREY) BUILDING. 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF THE CONSTRUCTION OF MALE WARD II STOREY BUILDING 23050101 RESEARCH AND DEVELOPMENT RESEARCH AND DEVELOPMENT/OUTSOURCED SERVICES South South Edo EGOR South South Edo UHUNWODE South South Edo UHUNWODE South South STATE LGA 35,000,000 35,000,000
CODE
LINE ITEM
AMOUNT (=N=)
Edo
UHUNWODE
35,000,000 15,000,000 15,000,000 15,000,000 40,034,889 40,034,889 40,034,889 25,000,000 25,000,000
130
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027011 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020205 22020301 22020305 22020306 22020401 22020402 22020403 22020404 22020601 22020606 22020901 22021007 03101 23010102 23010119 23010122 23010123 23010124 23010128 23020113 23050102 ACCOUNT NAME FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, ABUJA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES 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 SECURITY SERVICES CLEANING & FUMIGATION SERVICES BANK CHARGES (OTHER THAN INTEREST) WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
438,892,121 282,249,945 121,360,933 14,112,497 21,168,746 17,016,106 1,100,000 1,000,000 400,000 1,000,000 3,000,000 800,000 100,000 1,000,000 200,000 200,000 200,000 3,000,000 3,000,000 16,106 2,000,000 95,740,000 50,000,000 4,000,000 10,000,000 800,000 7,500,000 4,000,000 14,440,000 5,000,000 438,892,121 17,016,106 455,908,227 95,740,000 551,648,227
131

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, ABUJA 0521027011 LOCATION ZONE 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS ACQUISITION OF OFFICE BUILDING 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF POWER GENERATING SET 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF HEALTH AND MEDICAL EQUIPMENT 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT ON-GOING PROJECTS PURCHASE OF FIRE FIGHTING EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING / LEARNING EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES NEW PROJECTS PRIVISION OF AGRICULTURAL EQUIPMENT FOR HERBAL PRODUCTS 23050102 COMPUTER SOFTWARE ACQUISITION NEW PROJECTS ACQUISITION OF COMPUTER SOFTWARE AND PROVISION OF INTERNET FACILITIES North Central FCT North Central FCT North Central FCT North Central FCT AMAC STATE LGA 50,000,000 50,000,000 50,000,000 4,000,000 4,000,000 4,000,000 10,000,000 10,000,000 10,000,000 800,000 800,000 800,000 7,500,000 7,500,000 7,500,000 4,000,000 4,000,000 4,000,000 14,440,000 14,440,000 14,440,000 5,000,000 5,000,000 5,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
132
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027013 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020803 22020806 22020902 22021001 22021002 22021003 22021006 22021007 22021008 03101 23010122 23020101 23020106 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 NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ACCOUNT NAME NATIONAL ORTHOPAEDIC HOSPITAL IGBOBI-LAGOS.
2,565,933,389 1,759,616,636 586,364,674 87,980,832 131,971,248 85,741,086 2,000,000 2,500,000 16,000,000 500,000 2,500,000 1,200,000 1,500,000 1,000,086 1,500,000 1,500,000 1,500,000 1,500,000 1,200,000 1,000,000 1,000,000 1,000,000 1,500,000 1,500,000 1,500,000 900,000 2,391,000 2,500,000 600,000 1,500,000 1,500,000 1,500,000 2,500,000 1,000,000 1,000,000 1,000,000 1,600,000 12,500,000 1,000,000 2,000,000 2,000,000 1,500,000 2,000,000 350,000 4,000,000 500,000 472,371,149 9,300,000 100,000,000 363,071,149
133
134

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: NATIONAL ORTHOPAEDIC HOSPITAL IGBOBI-LAGOS. 0521027013 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS ACQUISITION OF SPECIALTY EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF ONE NO 2 STOREY ADMIN.BLOCK. 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF ONE NO 2 STOREY OPERATING THEATRE COMPLEX. COMPLETION OF ONE NO 2 STOREY GENERAL OUTPATIENT BLOCK. South West South West Lagos YABA 170,000,000 Lagos YABA 80,000,000 Lagos YABA 12,071,149 Lagos YABA 101,000,000 South West Lagos YABA 100,000,000 363,071,149 363,071,149 South West Lagos YABA 9,300,000 100,000,000 100,000,000 STATE LGA 9,300,000 9,300,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
FURNISHING & EQUIPPING OF PROSTHETICS/ORTHTICS South BLOCK. West COMPLETION OF ONE NO 2 STOREY ACCIDENT AND EMERGENCY BLOCK. South West
135
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027014 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020604 22020606 22020701 22020703 22020704 22020801 22020802 22020803 22020806 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22030104 03101 23010122 23020101 23020106 23030103 23030105 23030113 ACCOUNT NAME NATIONAL ORTHOPAEDIC HOSPITAL, DALA - KANO 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 OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS UNIFORMS & OTHER CLOTHING 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 RESIDENTIAL RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES REFURBISHING ADVANCES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES REHABILITATION / REPAIRS - ROADS
2013 BUDGET PROPOSAL =N= 1,682,945,517 1,149,958,627 389,242,062 57,497,931 86,246,897 77,451,674 2,880,000 5,200,000 4,320,000 2,720,000 2,520,000 540,000 288,000 3,240,000 1,080,000 720,000 1,080,000 1,080,000 360,000 1,800,000 900,000 3,600,000 360,000 3,320,000 3,000,000 3,040,000 2,800,000 5,500,000 360,000 2,160,000 1,260,000 1,800,000 180,000 1,923,674 500,000 8,000,000 960,000 180,000 720,000 5,500,000 1,080,000 720,000 180,000 720,000 360,000 500,000 568,243,306 130,122,724 375,123,716 6,649,692 20,519,091 1,365,580 27,972,372
136
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23040102 EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 6,490,131 1,682,945,517 77,451,674 1,760,397,191 568,243,306 2,328,640,497
137

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF HEALTH 36 NATIONAL ORTHOPAEDIC HOSPITAL, DALA - KANO 0521027014 LINE ITEM PURCHASE OF HEALTH / MEDICAL EQUIPMENT 23010122 ON-GOING PROJECTS UPGRADE OF TRAUMA SPECIALISED SURGERY INVOLVING THE PURCHASE OF SPINAL, TKR, THR, GENERAL ORTHOPAEDIC INSTRUMENT, North - West KANO ATHROSCOPIC SYSTEM AND CONSUMING AND 3NO. PLASTIC SURGERY EQUIPMENT/INSTRUMENT 130,122,724 LOCATION ZONE STATE LGA 130,122,724 AMOUNT (=N=)
DALA
54,001,863
PROVISION OF 3NO. UNITERRUPTED POWER SUPPLY FOR NEW GE X-RAY MACHINE, IMAGE INTENSIFIER AND OPERATION OF THE NEWLY SUPPLIED ANTHROSCOPY SUPPLY OF PHYSIOTHERAPY EQUIPMENTS. CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMIN BLOCK CONSTRUCTION AND FURNISHING OF CONSULTANT BLOCK CONSTRUCTION OF PLANT HOUSE, SUPPLY AND INSTALLATION OF OXYGEN PLANT CONSTRUCTION OF INCINERATOR HOUSE AND RELOCATION OF INCINERATOR CONSULTANCY SERVICES FOR THE CONSTRUCTION, FURNISHING AND EQUIPPING OF A STORES COMPLEX. 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSULTANCY SERVICES FOR THE CONSTRUCTION, FURNISHING AND EQUIPPING OF SPINE CARE COMPLEX CONSULTANCY SERVICES FOR THE CONSTRUCTION, FURNISHING AND EQUIPPING OF 6 BED BURNS CARE CENTRE CONSULTANCY SERVICES FOR THE CONSTRUCTION AND EQUIPPING OF INTENSIVE CARE UNIT 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS RENOVATION AND REHABILITATION OF STRUCTURES AND LANDSCAPING: WARDS, OFFICES, CLINICAL AND RESIDENTIAL BLOCKS AND ADDITIONAL WALK WAYS
North - West KANO
DALA
39,997,987
North - West KANO
DALA
36,122,874 375,123,716 375,123,716
23020101
North - West KANO North - West KANO
DALA DALA
292,284,745 19,695,646
North - West KANO
DALA
55,185,197
North - West KANO
DALA
4,816,478
North - West KANO
DALA
3,141,650
6,649,692 6,649,692 North - West KANO DALA 1,362,614
North - West KANO
DALA
1,050,131
North - West KANO
DALA
4,236,947 20,519,091 20,519,091
North - West KANO
DALA
20,519,091
138
CODE
LINE ITEM REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS SUPPLY OF LAUNDRY EQUIPMENT
AMOUNT (=N=)
23030105
1,365,580 1,365,580 North - West KANO DALA 1,365,580 27,972,372 DALA 27,972,372 6,490,131 6,490,131 North - West Kano DALA 6,490,131 5,000,000 North - West KANO DALA 5,000,000
23030113
REHABILITATION / REPAIRS - ROADS INTERNAL ROAD NETWORK, CONSTRUCTION AND North - West Kano REHABILITATION
23040102
EROSION & FLOOD CONTROL ON-GOING PROJECTS CHANNELISATION OF A 1.5KM STREAM AND CONSTRUCTION CULVERT NEW PROJECTS HUMAN CAPITAL DEVELOPMENT
139
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027015 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22021001 22021003 22021006 22021007 22021008 03101 23010122 23020106 23030113 23030121 23050101 23050102 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 UNIFORMS & OTHER CLOTHING 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 CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION ACCOUNT NAME NATIONAL ORTHOPAEDIC HOSPITAL ENUGU
2,089,586,064 1,311,868,015 613,734,547 65,593,401 98,390,101 73,970,490 4,343,748 5,816,521 932,135 894,849 4,287,820 149,142 1,789,699 186,427 745,708 74,571 74,571 22,371 74,571 932,135 2,609,976 55,928 820,279 894,849 205,070 1,491,416 1,006,706 2,423,551 93,213 5,741,951 969,420 6,711,371 13,795,596 1,342,274 932,135 2,423,551 1,118,562 186,427 6,338,517 559,281 1,118,562 2,423,551 223,712 67,114 93,213 520,233,547 65,000,630 183,000,000 75,000,000 114,037,626 78,195,291 5,000,000
140
141
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL ORTHOPAEDIC HOSPITAL ENUGU INSTITUTION'S CODE: CODE 23010122 0521027015 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS COMPLETION OF EQUIPPING OF 20 BEDDED SPINAL CORD INJURY BLOCK COMPLETION OF PROCUREMENT OF SETS OF COMPLETE INSTRUMENT FOR ARTHROSCOPY 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF RADIOLOGY BLOCK South East Enugu ENUGU EAST South East South East Enugu LOCATION STATE LGA 65,000,630 65,000,630 45,000,630 AMOUNT (=N=)
Enugu
20,000,000
183,000,000 183,000,000 76,000,000
COMPLETION OF CONSTRUCTION AND EQUIPPING / FURNISHING OF SCHOOL COMPLEX ( CONFRENCE HALL/ DEMONSTRATION ROOMS, South CLASSROOMS, WORKSHOPS, HOSTEL AND East OFFICES) FOR THE POST BASIC SCHOOL OF NURSING AND SCHOOL PROSTHETIC TECHNOLOGY (PHASE II) COMPLETION OF CONSTRUCTION OF 20 BEDDED South SPINAL CORD INJURY BLOCK East 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF ACCESS GATE, ACCESS ROAD AND PERIMETER FENCE 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF RENOVATION OF OFFICES BUILDINGS, AND REFURBISHING OF EQUIPMENT AND INFRASTRUCTURE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS OVERSEAS TRAINING FOR RESIDENT DOCTORS AND JUNIOR FELLOWS COMPLETION OF DEVELOPMENT OF MASTER PLAN OF THE HOSPITAL 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS COMPLETION OF COMPUTERISATION OF HOSPITAL South East South East South East South East South East
Enugu
ENUGU EAST
57,000,000
Enugu
ENUGU EAST
50,000,000 75,000,000 75,000,000
Enugu
ENUGU EAST
75,000,000
114,037,626 114,037,626 Enugu ENUGU EAST 114,037,626 78,195,291 78,195,291 Enugu Enugu ENUGU EAST ENUGU EAST 10,000,000 68,195,291 5,000,000 5,000,000 Enugu ENUGU EAST 5,000,000
142
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027016 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020205 22020301 22020302 22020305 22020307 22020310 22020311 22020401 22020402 22020405 22020406 22020501 22020502 22020601 22020606 22020801 22020803 03101 23010122 23020106 23030105 ACCOUNT NAME NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
274,588,987 169,578,321 83,813,376 8,478,916 12,718,374 57,395,891 8,000,000 5,300,000 2,095,891 5,000,000 2,000,000 2,000,000 7,000,000 2,000,000 2,000,000 4,000,000 1,000,000 2,000,000 1,000,000 5,000,000 2,000,000 1,000,000 1,000,000 2,000,000 3,000,000 95,813,237 40,200,000 40,800,237 14,813,000 274,588,987 57,395,891 331,984,878 95,813,237 427,798,115
143

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA 0521027016 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROVISION OF REAGENTS FOR MDR-TB TEST 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTIONS OF INTERNAL ROAD NETWORK WITH CURLVET AND RETAINER WALLS CONSTRUCTION OF STANDARD MALE-LEPROSY WARD 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS RENOVATION OF TRAINING WING AND PROVISION OF ADVANCED LEARNING MATERIALS North West Kaduna zaria North West North West Kaduna zaria North West Kaduna Zaria STATE LGA 40,200,000 40,200,000 40,200,000 40,800,237 40,800,237 20,000,000
CODE
LINE ITEM
AMOUNT (=N=)
Kaduna
Zaria
20,800,237 14,813,000 14,813,000 14,813,000
144
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027017 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020801 22020803 22021002 03101 23010122 23020101 23050101 23050102 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL MEDICAL CENTRE UMUAHIA
3,883,346,979 2,546,249,660 1,018,816,112 127,312,483 190,968,724 57,329,712 3,229,712 9,600,000 5,400,000 23,100,000 16,000,000 451,512,854 116,000,000 307,651,260 5,061,336 22,800,258 3,883,346,979 57,329,712 3,940,676,691 451,512,854 4,392,189,545
145

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23010122 FEDERAL MINISTRY OF HEALTH 36 0521027017 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION AND UPGRADING OF EXISTING WARDS South AND BUILDING PHASE 1 (SLRSSOR AND LUDLOW East COMPLEX) CONSTRUCTION OF 2 STOREY CONSULTING COMPLEX ACCOMODATING 15 OFFICERS South East UMUAHIA NORTH UMUAHIA NORTH UMUAHIA NORTH UMUAHIA NORTH UMUAHIA NORTH LOCATION STATE LGA 116,000,000 116,000,000 307,651,260 285,651,260 AMOUNT (=N=)
NAME OF INSTITUTION: FEDERAL MEDICAL CENTRE UMUAHIA
Abia
52,837,910
Abia
15,813,350
RENOVATION AND UPGRADING OF EXISTING WARDS South AND BUILDING PHASE 2 (CROWTHER,IBIAM AND East MATERNITY COMPLEX) COMPLETION OF 250 BEDED WARDS AND CONSTRUCTION OF WALK WAYS AND RAMP CONSTRUCTION AND EQUIPING OF A NEW RADIOLOGY DEPT RESEARCH AND DEVELOPMENT NEW PROJECTS HUMAN DEVELOPMENT AND RESEARCH 23050102 COMPUTER SOFTWARE ACQUISITION NEW PROJECTS COMPUTERIZATION OF HOSPITAL/PROCUREMENT OF South HARD WARE/SORFT WARE AND INSTALLATION OF East NET WORK South East South East South East
Abia
127,000,000
Abia Abia
90,000,000 22,000,000 5,061,336 5,061,336
23050101
Abia
UMUAHIA NORTH
5,061,336 22,800,258 22,800,258
Abia
UMUAHIA NORTH
22,800,258
146
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027018 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020801 22020803 22021001 22021003 22021008 03101 23020101 23020106 FEDERAL MEDICAL CENTRE, OWO. 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 OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 INTERNATIONAL TRAINING SECURITY SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
3,305,508,593 2,041,777,632 1,008,508,757 102,088,882 153,133,322 62,261,827 1,850,000 1,250,000 2,000,000 350,000 1,250,000 250,000 150,000 1,500,000 500,000 200,000 200,000 350,000 100,000 2,000,000 1,350,000 200,000 200,000 200,000 3,000,000 300,000 500,000 700,000 1,600,827 40,526,000 1,500,000 200,000 35,000 265,300,265 90,000,000 175,300,265 3,305,508,593 62,261,827 3,367,770,420 265,300,265 3,633,070,685
147

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23020101 FEDERAL MEDICAL CENTRE, OWO. 0521027018 LINE ITEM CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLECTION OF CONSTRUCTION OF INFORMATION COMMUNICATION TECHNOLOGY (ICT) BUILDING TO INCLUDE LIBRARY, CYBER-CAFE, RESOURCE CENTRE, INFORMATION CENTRE, AND SERVICOM DEPARTMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLECTION OF CONSTRUCTION OF 12 BEDDED INTENSIVE CARE (ICU ) BUILDING TO INCLUDE 6 OFFICES, 1 CONFERENCE ROOM, 1 SLUICE ROOM, 1 KITCHEN, 2 CALL ROOMS, 1 RESTING ROOM, 2 INFECTIOUS ROOMS, 1 NURSING BAY, 1 GAS ROOM AND 1 STORE. COMPLECTION OF CONSTRUCTION OF ACCIDENT AND EMERGENCY COMPLEX . LOCATION ZONE STATE LGA 90,000,000 90,000,000 AMOUNT (=N=) FEDERAL MINISTRY OF HEALTH
90,000,000
175,300,265 175,300,265
55,300,265
120,000,000
148
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027019 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020801 22020802 22020803 22021001 22021002 22021003 22021006 22021007 03101 23010122 23020101 23020103 23020105 ACCOUNT NAME FEDERAL MEDICAL CENTRE, ABEOKUTA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS 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 OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,507,291,469 2,361,339,099 850,784,983 118,066,955 177,100,432 51,894,449 3,000,000 2,200,000 3,200,000 9,000,000 750,000 150,000 920,000 54,449 150,000 70,000 350,000 600,000 450,000 150,000 3,000,000 150,000 580,000 300,000 6,000,000 3,000,000 700,000 750,000 500,000 400,000 110,000 12,400,000 700,000 1,000,000 160,000 100,000 1,000,000 321,136,560 10,000,000 281,578,000 14,558,560 15,000,000 3,507,291,469 51,894,449 3,559,185,918 321,136,560 3,880,322,478
149

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010122 FEDERAL MEDICAL CENTRE, ABEOKUTA 0521027019 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF NEW AND ADDITIONAL MEDICAL South EQUIPMENT FOR VARIOUS CLINICAL West DEPARTMENTS: ENDOSCOPY, MINIMAL ACCESS SURGERY, UROLOGICAL, OPTHALMIC, ANAESTHESTIC, RADIOLOGY AND EAR, NOSE AND THROAT, PAEDIATRICS. Ogun Abeokuta south LOCATION STATE LGA 10,000,000 10,000,000 10,000,000 AMOUNT (=N=) FEDERAL MINISTRY OF HEALTH
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION AND EQUIPPING OF UPGRADED THEATRE BLOCK CONSTRUCTION AND EQUIPPIN OF 60 BEDDED MATERNITY BLOCK COMPLETION OF THE MODIFICATION OF 7 CLINICAL CONSULTING BLOCKS South West South West South West Ogun Abeokuta south Ogun Abeokuta south Ogun Abeokuta south
281,578,000 281,578,000 65,000,000 182,000,000 34,578,000 14,558,560 14,558,560 Ogun Abeokuta south 14,558,560
23020103
CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS RE-DISTRIBUTION AND RECTIFICATION OF South ELECTRICITY SUPPLY WITHIN THE HOSPITAL, West INVOLVING LAYING OF ARMOURED CABLE, TENSION WIRE, ERECTION OF CONCRETE POLES AND INSTALLATION OF TRANSFORMER.
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS COMPLETION OF ONGOING WATER PROJECTS (CONSTRUCTION OF 2000 CUBIC METRE WATER RESERVOIR) South West Ogun Abeokuta south
15,000,000 15,000,000 15,000,000
150
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027020 02101 21010101 21020101 21020201 21020202 02201 22020102 22020103 22020201 22020301 22020302 22020306 22020401 22020403 22020404 22020405 22020801 22020803 22021006 03101 23010122 23020106 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL MEDICAL CENTRE, OWERRI
4,021,020,192 2,354,027,929 1,372,738,771 117,701,396 176,552,095 55,862,089 4,029,845 1,978,314 4,257,709 2,503,654 54,717 2,420,047 1,586,364 648,428 7,873,170 5,772,995 2,550,394 22,014,449 172,003 383,184,273 15,000,000 366,184,273 2,000,000 4,021,020,192 55,862,089 4,076,882,281 383,184,273 4,460,066,554
151

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MEDICAL CENTRE, OWERRI 0521027020 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PROCUREMENT OF HOSPITAL BEDS AND EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS 2 COMPLETION AND FURNISHING OF DIAGNOSTIC CENTRE COMPLEX South - East IMO OWERRI MUNICIPAL OWERRI MUNICIPAL OWERRI MUNICIPAL OWERRI MUNICIPAL South - East Imo OWERRI MUNICIPAL STATE LGA 15,000,000 15,000,000 15,000,000 366,184,273 302,269,368 140,150,199 25,116,340 125,002,829 12,000,000 63,914,905 South - East IMO OWERRI MUNICIPAL 63,914,905 2,000,000 2,000,000 South - East Imo OWERRI MUNICIPAL 2,000,000
CODE
LINE ITEM
AMOUNT (=N=)
3 COMPLETION OF CONSTRUCTION OF AMENITY South - East IMO WARD 4 CONSTRUCTION OF HOUSE OFFICERS QUARTERS 5 MEDICAL GAS PIPING NEW PROJECTS 6 CONVERSION OF WARD 10&11 TO A STORY BUILDING 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESIDENCY TRAINING South - East IMO South - East IMO
152
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027021 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020206 22020301 22020305 22020309 22020401 22020402 22020405 22020501 22020601 22020701 22020702 22020801 22020901 22021001 22021002 22021003 22021006 03101 23020101 23020104 23020106 23030105 23040102 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES EROSION & FLOOD CONTROL RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL MEDICAL CENTRE, MAKURDI
4,081,122,686 2,673,773,531 1,073,127,463 133,688,677 200,533,015 56,945,263 4,019,132 8,496,390 2,335,725 2,840,399 1,481,190 2,588,316 4,000,000 107,142 1,619,355 826,776 83,174 1,684,381 2,499,969 3,750,000 2,620,869 6,348,094 78,172 5,552,789 3,000,000 2,973,193 40,196 479,072,082 60,000,000 20,000,000 275,072,082 77,000,000 20,000,000 27,000,000 4,081,122,686 56,945,263 4,138,067,949 479,072,082 4,617,140,031
153
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE FEDERAL MINISTRY OF HEALTH 036 0521027021 LINE ITEM ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 3 STORY ADMIN BLOCK 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF 1 STORY 24 MINI FLATS HOUSE OFFICERS QUARTERS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION AND FURNISHING OF NUTRITION North AND DIETETIC BLOCK. Central CONSTRUCTION AND FURNISHING OF MORTUARY. CONSTRUCTION AND FURNISHING OF CRECHE. CONSTRUCTION AND FURNISHING OF 1NO MALE MEDICAL WARD. CONSTRUCTION AND FURNISHING OF GOPD. COMPLETION AND FURNISHING OF MAIN THEATRE COMPLEX. CONSTRUCTION AND FURNISHING OF FEMALE MEDICAL WARD. DEVELOPMENT OF FEDERAL MEDICAL CENTRE, MAKURDI OUTREACH CENTRE, TONGO. DEVELOPMENT OF FEDERAL MEDICAL CENTRE, MAKURDI OUTREACH CENTRE, EFEKWO. 23030104 REHABILITATION / REPAIRS - WATER FACILITIES MDG PROJECTS: NEW REHABILITATION / REPAIRS - WATER FACILITIES 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS RENOVATION AND EXPANSION AND FURNISHING OF MEDICAL LABORATORY AT APIR. RENOVATION AND FURNISHING OF PSYCHIATRIC COMPLEX. RENOVATION AND FURNISHING OF AMENITY COMPLEX. RENOVETION AND FURNITION OF RADIOLOGY COMPLEX North Central North Central North Central North Central North Central North Central North Central North Central Benue Benue Benue Benue Benue Benue Benue Makurdi Makurdi Makurdi Makurdi Makurdi Makurdi Makurdi North Central Benue Makurdi North Central Benue Makurdi LOCATION STATE LGA 60,000,000 60,000,000 60,000,000 20,000,000 20,000,000 20,000,000 275,072,082 275,072,082 15,072,082 20,000,000 8,000,000 35,000,000 35,000,000 30,000,000 35,000,000 AMOUNT (=N=)
NAME OF INSTITUTION: FEDERAL MEDICAL CENTRE, MAKURDI
Benue
Makurdi
45,000,000
Benue
Makurdi
52,000,000
77,000,000 77,000,000 77,000,000 77,000,000 77,000,000 20,000,000
20,000,000 15,000,000 22,000,000
154
CODE 23040101 TREE PLANTING
LINE ITEM ZONE MDG PROJECTS: NEW TREE PLANTING
LOCATION STATE LGA
AMOUNT (=N=) 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
23040102
EROSION & FLOOD CONTROL ON-GOING PROJECTS CONSTRUCTION OF DRAINAGES/PULBLIC TOILETS/EVACUATION OF SEPTIC TANKS AND SOAKAWAYS AT THE FIVE SITES. North Central Benue Makurdi
20,000,000
23040105
WATER POLLUTION PREVENTION & CONTROL MDG PROJECTS: NEW WATER POLLUTION PREVENTION & CONTROL
27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 North Central Benue Makurdi 27,000,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CONDUCTION OF HEPATITS B BASELINE STUDIES, AND TRAINING
155
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027022 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020301 22020302 22020304 22020401 22020403 22020405 22020801 22020803 03101 23010119 23010122 23020114 23030105 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS MAGAZINES & PERIODICALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME FEDERAL MEDICAL CENTRE, KATSINA
2,373,323,011 1,665,591,428 524,532,655 73,279,571 109,919,357 57,537,774 2,000,000 4,000,000 1,500,000 500,000 37,774 2,000,000 5,000,000 2,500,000 5,000,000 35,000,000 335,657,467 80,000,000 110,000,000 110,000,000 35,657,467 2,373,323,011 57,537,774 2,430,860,785 335,657,467 2,766,518,252
156

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MEDICAL CENTRE, KATSINA 0521027022 LOCATION ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PROCUREMENT/INSTALLATION OF 1000 KVA GEN SET 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PROCUREMENT OF HOSPITAL FURNITURE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS REHABILITATION OF RING ROAD 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES NEW PROJECTS REHABILITATION OF BUILDINGS (OPDS, WARDS, ETC) North West Katsina katsina North West Katsina Katsina North West North West Katsina Katsina Katsina Katsina North West Katsina Katsina STATE LGA 80,000,000 80,000,000 80,000,000 110,000,000 110,000,000 40,000,000 70,000,000 110,000,000 110,000,000 110,000,000 35,657,467 35,657,467 35,657,467
CODE
LINE ITEM
AMOUNT (=N=)
157
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027023 02101 21010101 21020101 21020201 21020202 02201 22020102 22020104 22020201 22020205 22020301 22020303 22020401 22020402 22020403 22020404 22020405 22020406 22020701 22020702 22020703 22020801 22020803 22021001 22021002 22021006 22021007 22021009 03101 23010122 23020104 23020105 23020106 23020118 23030102 23040102 23050101 23050102 ACCOUNT NAME FEDERAL MEDICAL CENTRE, GOMBE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS 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 FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - ELECTRICITY EROSION & FLOOD CONTROL RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2,645,166,826 1,549,905,731 901,522,879 77,495,287 116,242,930 58,861,676 2,400,676 1,200,000 18,000,000 1,200,000 1,200,000 22,000 2,400,000 250,000 2,000,000 250,000 2,800,000 700,000 1,200,000 1,200,000 800,000 4,739,000 9,600,000 1,200,000 6,000,000 600,000 600,000 500,000 287,222,470 84,000,000 70,000,000 36,000,000 13,222,470 30,000,000 12,000,000 10,000,000 20,000,000 12,000,000 2,645,166,826 58,861,676 2,704,028,502 287,222,470 2,991,250,972
158

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MEDICAL CENTRE, GOMBE 0521027023 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF BRACHYTHERAPY SOURCE PURCHASE OF HOSPITAL EQUIPMENT 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF HOUSE OFFICERS/INTERNS QUARTERS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS DRILLING OF BOREHOLE, CONSTRUCTION OF RESRVOIR AND PURCHASE OF BOOSTER PUMPS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION AND FURNISHING OF FEMALE ONCOLOGY WARD 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSULTANCY FOR HOSPITAL SERVICES 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS PROVISION OF BATTERY BACK UPS (INVERTERS AND UPS) FOR ESSENTIAL SERVICE AREAS - SCBU, North - East Gombe Gombe ICU AND THEATRE 23040102 EROSION & FLOOD CONTROL ON-GOING PROJECTS LANDSCAPING OF HOSPITAL PREMISES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS STAFF TRAINING 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PAYMENT FOR ANNUAL SUBSCRIPTION OF INTERNET BANDWIDTH North - East Gombe Gombe North - East Gombe Gombe North - East Gombe Gombe North - East Gombe Gombe North - East Gombe Gombe North - East Gombe Gombe North - East Gombe Gombe North - East Gombe Gombe North - East Gombe Gombe STATE LGA 84,000,000 84,000,000 10,000,000 74,000,000 70,000,000 70,000,000 70,000,000 36,000,000 36,000,000 36,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
13,222,470 13,222,470 13,222,470 30,000,000 30,000,000 30,000,000 12,000,000 12,000,000 12,000,000 10,000,000 10,000,000 10,000,000 20,000,000 20,000,000 20,000,000 12,000,000 12,000,000 12,000,000
159
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027024 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020803 22020901 22021001 22021002 22021003 22021005 22021006 22021007 22021008 22021009 ACCOUNT NAME FEDERAL MEDICAL CENTRE NGURU YOBE STATE 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 LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS 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 ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS FOREIGN SERVICE SCHOOL FEES PAYMENT POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES
1,718,304,770 879,800,189 728,529,557 43,990,009 65,985,014 62,367,938 1,800,000 1,700,000 1,100,000 1,050,000 1,080,000 1,150,000 200,000 100,000 100,000 1,450,000 1,000,000 300,000 100,000 1,250,000 1,350,000 1,000,000 200,000 300,000 150,000 500,000 1,800,000 300,000 950,000 650,000 1,150,000 200,000 1,300,000 1,000,000 6,800,000 3,350,000 1,000,000 500,000 500,000 500,000 700,000 600,000 1,300,000 15,789,232 598,706 500,000 1,400,000 1,000,000 1,000,000 200,000 1,600,000 1,200,000 200,000
160
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021010 03101 23010119 23010122 23020101 23020106 23020107 23020114 23020118 23040101 23050101 TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TREE PLANTING RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME DIRECT TEACHING & LABORATORY COST
2013 BUDGET PROPOSAL =N= 400,000 578,969,130 70,000,000 100,044,902 33,000,000 125,000,000 150,000,000 75,730,000 10,500,000 4,694,228 10,000,000 1,718,304,770 62,367,938 1,780,672,708 578,969,130 2,359,641,838
161

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MEDICAL CENTRE NGURU YOBE STATE 0521027024 LOCATION ZONE 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS POWER IMPROVEMENT AND PROVISION OF ALTERNATIVE POWER SUPPLY 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF DIALYSIS EQUIPMENT North - East Yobe NGURU NGURU NGURU North - East Yobe NGURU STATE LGA 70,000,000 70,000,000 70,000,000 100,044,902 100,044,902 35,000,000 35,044,902 30,000,000 33,000,000 33,000,000 North - East Yobe NGURU 33,000,000 125,000,000 125,000,000 North - East Yobe North - East Yobe North - East Yobe NGURU NGURU NGURU 30,000,000 35,000,000 60,000,000 150,000,000 150,000,000 North - East Yobe NGURU 150,000,000 75,730,000 75,730,000 North - East Yobe NGURU 75,730,000 10,500,000 10,500,000 NGURU 10,500,000 4,694,228 4,694,228 North - East Yobe NGURU 4,694,228 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
PROCUREMENT OF OPTHALMOLOGY EQUIPMENT North - East Yobe PROCUREMENT OF HISTOPATHOLOGY EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION AND EQUIPING OF ACCIDENT & EMERGENCY 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF ANTENATAL CLINIC COMPLETION OF INFECTIOUS DISEASES UNIT COMPLETION OF ADMIN BLOCK 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS SCHOOL OF MIDWIFERY 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTIO OF ACCESS ROADS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS PROCUREMENT OF INTERCOMMUNICATION / ICT North - East Yobe EQUIPMENT 23040101 TREE PLANTING ON-GOING PROJECTS TREE PLANTING AND LANDSCAPING North - East Yobe
162
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESIDENCY TRAINING AND RESEARCH North - East Yobe NGURU
10,000,000 10,000,000 10,000,000
163
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027025 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020702 22020703 22020704 22020705 22020706 22020801 22020803 22020901 22021001 22021002 22021003 22021007 22021008 03101 23010122 23020106 23050101 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 SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING 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 CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT ACCOUNT NAME FEDERAL MEDICAL CENTRE, ASABA DELTA STATE
2013 BUDGET PROPOSAL =N= 2,682,143,862 1,648,937,124 827,089,597 82,446,856 123,670,284 62,665,035 3,134,505 3,546,841 1,253,301 3,133,252 495,273 1,535,293 375,990 930,576 313,325 128,504 54,606 1,962,575 141,184 279,079 313,325 93,998 344,237 359,829 5,141,697 2,047,643 1,799,740 1,394,076 2,301,436 939,976 2,293,196 313,325 313,325 1,253,301 939,976 313,325 939,976 1,253,301 18,314,556 92,873 1,392,997 2,095,088 659,549 313,325 156,663 457,403,638 357,403,638 90,000,000 10,000,000
164
165

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH ABUJA 0521 FEDERAL MEDICAL CENTRE, ASABA DELTA STATE 0521027025 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS EQUIPPING OF A STOREY BLOCK OF 3 SUITE THEATRE EQUIPPING OF NEW PATHOLOGY BLOCK AND NEW TWO STOREY GOPD COMPLEX South - South Delta Oshimili-south STATE LGA 357,403,638 357,403,638 90,630,475
CODE
LINE ITEM
AMOUNT (=N=)
South - South
Delta
Oshimili-south
216,773,163
DIGITILIZATION OF NEWLY COMPLETED X-RAY South - South BLOCK 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF GOPD TWO STOREY COMPLEX FOR ADULT/CHILDREN ACCIDENT & EMERGENCY, CONSULTING ROOMS, OFFICES AND CONFERENCE HALLS
Delta
Oshimili-south
50,000,000 90,000,000 90,000,000
South - South
Delta
Oshimili-south
30,000,000
CONSTRUCTION OF A STOREY COMPLEX FOR RENAL AND ICU WITH BASEMENT FOR South - South PHYSIOTHERAPY DEPT. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS NATIONAL CAPACITY FOR RESIDENCY TRAINING & RESEARCH PROGRAMME South - South
Delta
Oshimili-south
60,000,000 10,000,000 10,000,000
Delta
Oshimili-south
10,000,000
166
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027026 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020303 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020803 22021001 22021002 22021003 22021007 22021009 03101 23010122 23030105 23040104 23050101 ACCOUNT NAME FEDERAL MEDICAL CENTRE, BIDA 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 NEWSPAPERS 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 OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES INDUSTRIAL POLLUTION PREVENTION & CONTROL RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,248,325,697 1,222,256,682 873,286,930 61,112,834 91,669,251 65,506,130 2,000,000 2,500,000 1,500,000 3,000,000 13,200,000 500,000 300,000 300,000 2,500,000 50,000 1,500,000 1,000,000 800,000 250,000 500,000 300,000 750,000 400,000 800,000 1,800,000 1,500,000 2,606,130 1,500,000 450,000 2,500,000 16,000,000 1,500,000 1,000,000 1,000,000 2,500,000 1,000,000 421,688,541 332,000,000 75,000,000 9,688,541 5,000,000 2,248,325,697 65,506,130 2,313,831,827 421,688,541 2,735,520,368 2013 BUDGET PROPOSAL =N=
167

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MEDICAL CENTRE, BIDA 0521027026 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS COMPLETION AND EQUIPPING OF AN ICU AND DIALYSIS UNIT BUILDING/3 EMERGENCY WARDS EXPANSION AND EQUIPPING OF HEALTH RECORDS DEPARTMENT BUILDING COMPLETION AND EQUIPPING OF LAUNDRY AND CSSD BUILDING EXPANSION AND EQUIPPING OF CLINICAL WARDS (DENTAL, SIDE LABORATORIES, TEACHING LABORATORIES, PSYCHIATRY, PAEDIATRICS - EPU/PAEDIATRICS MEDICAL/NICU, RADIOLOGY, ETC.) EXPANSION AND EQUIPPING OF HISTOPATHOLOGY LABORATORY AND MORTUARY 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS REHABILITATION/EQUIPPING OF OUT POST HEALTH CENTRES AT ZUNGERU, LAMBATA, ENAGI, PAIKO 23040104 INDUSTRIAL POLLUTION PREVENTION & CONTROL ON-GOING PROJECTS EXPANSION AND EQUIPPING OF WASTE MANAGEMENT SYSTEM (INCENIRATORS, TRUCKS, WASTE BINS, WASTE POLYTHENE BAGS, ETC) 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TRAINING AND RETRAINING OF STAFF AND RESIDENCY TRAINING North Central Niger Bida North Central Niger Bida North Central Niger BIDA North Central North Central North Central Niger Niger Niger Bida Bida Bida STATE LGA 332,000,000 332,000,000 85,000,000 40,000,000 40,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
North Central
Niger
Bida
132,000,000
North Central
Niger
Bida
35,000,000 75,000,000 75,000,000 75,000,000 9,688,541 9,688,541 9,688,541 5,000,000 5,000,000 5,000,000
168
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027027 02101 21010101 21020101 21020201 21020202 02201 22020102 22020201 22020205 22020301 22020302 22020303 22020305 22020306 22020307 22020309 22020401 22020402 22020403 22020405 22020406 22020606 22020701 22020801 22020803 22020806 22021001 22021003 22021004 22021006 03101 23010122 23020106 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF 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 PLANTS/GENERATORS OTHER MAINTENANCE SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA 1,787,547,885 1,071,224,985 582,419,777 53,561,249 80,341,874 62,760,915 9,576,694 3,798,883 703,533 1,341,888 2,000,000 482,591 1,169,721 1,666,216 776,221 1,211,968 2,100,142 3,763,250 7,888,782 1,320,626 3,641,978 1,202,303 3,262,839 1,844,416 6,983,300 2,782,652 3,146,148 1,073,603 851,548 171,613 479,191,704 345,107,333 101,084,371 33,000,000 1,787,547,885 62,760,915 1,850,308,800 479,191,704 2,329,500,504 =N=
169

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA INSTITUTION'S CODE: 0521027027 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS COMPLETION ,EQUIPPING OF MALE AND FEMALE North SURGICAL WARD West COMPLETION , FURNISHING & EQUIPPING OF PHARMANCY DEPT. COMPLETION, FURNISHING & EQUIPPING OF LABORATORY DEPT. North West North West Zamfara Zamfara Zamfara Zamfara Zamfara Zamfara Zamfara Zamfara Gusau Gusau Gusau Gusau Gusau Gusau Gusau Gusau 40,000,000 Zamfara Zamfara Zamfara Zamfara Gusau Gusau Gusau Gusau STATE LGA 345,107,333 345,107,333 30,000,000 30,000,000 30,000,000 25,107,333 35,000,000 20,000,000 30,000,000
CODE
LINE ITEM
AMOUNT (=N=)
North COMPLETION, FURNISHING & EQUIPPING OF A&E West COMPLETION, EQUIPPING OF LAUNDRY DEPT. COMPLETION, THE EQUIPPING OF CSSD CMPLETION ,EQUIPPING OF ICU DEPARTMENT COMPLETION, FURINSHING, EQUIPPING AND INSTALLATIONS OF OPERATION THEATER COMPLEXT COMPLETION, SUPPLY AND INSTALLATIONS OF MORTUARY EQUIPMENTS COMPLETION, FURNISHING AND EQUIPPING OF PEADIATRIC CLINIC COMPLETION, FURNISHING AND EQUIPPING OF PEADIATRIC WARD COMPLETION, FURNISHING AND EQUIPPING OF EPU 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF OF GUESTS HOUSE CONSTRUCTION COMPLETION OF CONSTRUCTION, DRAINAGES ALONG THE ENTRANCE GATE, ADMIN BLOCK, RING ROAD AND A & E WARD. North West North West North West North West North West North West
North West North West North West North West
25,000,000 20,000,000 30,000,000 30,000,000 101,084,371 101,084,371
Zamfara Zamfara
Gusau Gusau
27,268,896
35,815,475
COMPLETION OF CONSTRUCTION DRAINAGES, WALKWAYS, PARKING AND LANDSCAPING. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS LOCAL TRAINING INTERNATIONAL TRAINING
North West
Zamfara
Gusau 38,000,000 33,000,000 33,000,000
North West North West
Zamfara Zamfara
Gusau Gusau
25,000,000 8,000,000
170
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027028 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020301 22020303 22020304 22020305 22020306 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020604 22020701 22020702 22020703 22020801 22020803 22020904 22021001 22021002 22021003 22021007 03101 23010112 23010119 23020101 23020102 23020118 23050101 FEDERAL MEDICAL CENTRE,YOLA 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 OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 RESIDENTIAL RENT FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,081,872,960 1,049,162,526 901,565,118 52,458,126 78,687,189 58,350,499 4,200,000 3,200,000 2,350,000 3,000,000 4,000,000 720,000 500,000 2,500,000 386,499 320,000 1,000,000 1,500,000 500,000 2,000,000 2,000,000 2,500,000 2,000,000 2,500,000 1,000,000 2,000,000 500,000 500,000 500,000 424,000 3,000,000 12,000,000 500,000 300,000 2,000,000 200,000 250,000 393,420,991 19,720,093 20,675,000 269,753,406 25,333,649 40,938,843 17,000,000 2,081,872,960 58,350,499 2,140,223,459 393,420,991 2,533,644,450 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
171

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MEDICAL CENTRE,YOLA INSTITUTION'S CODE: 0521027028 LOCATION ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING AND EQUIPING OF LABORATORY AND RADIOLOGY BLOCKS 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE OF 1NO. 1000KVA GENERATOR 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF MATERNITY WARD COMPLETION OF RADIOLOGY & LABORATORY BLOCKS. CONSTRUCTION OF ACCIDENT AND EMERGENCY CONSTRUCTION OF PHARMACY COMPLEX CONSTRUCTION OF MEDICAL RECORD BLOCK CONSTRUCTION OF THEATRE RECOVERY ROOM CONSTRUCTION OF AMENITY WARD CONSTRUCTION OF DENTAL BLOCK CONSTRUCTION OF PHYSIOTHERAPY BLOCK CONSTRUCTION OF INTENSIVE CARE BLOCK CONSTRUCTION OF LIBRARY BLOCK CONVERSION OF RADIOLOGY BLOCKS INTO WARDS NEW PROJECTS CONSTRUCTION OF ADMIN/CONSULTANTS North OFFICE BLOCK East 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 9NO.2BEDROOMS FOR North HOUSE OFFICERS/INTERNS East Adamawa YOLA SOUTH Adamawa YOLA SOUTH North East North East North East North East North East North East North East North East North East North East North East North East Adamawa Adamawa Adamawa Adamawa Adamawa Adamawa Adamawa Adamawa Adamawa Adamawa Adamawa Adamawa YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH North East Adamawa YOLA SOUTH North East Adamawa YOLA SOUTH STATE LGA 19,720,093 19,720,093 19,720,093 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
20,675,000 20,675,000 20,675,000 269,753,406 259,753,406 5,000,000 5,000,000 20,000,000 29,630,843 562,586 18,029,791 25,650,947 16,169,123 32,264,048 40,836,516 46,609,552 20,000,000 10,000,000 10,000,000 25,333,649 25,333,649 25,333,649
172
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS CONSTRUCTION OF ROAD NETWORK AND DRAINAGES North East Adamawa YOLA SOUTH
40,938,843 40,938,843 40,938,843 17,000,000 17,000,000 North East North East Adamawa Adamawa YOLA SOUTH YOLA SOUTH 7,000,000 10,000,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS HUMAN RESOURCE DEVELOPMENT PROGRAMME(RESIDENCY TRAINING) CONSULTANCY SERVICES PROGRAMMES
173
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027029 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020704 22020801 22020802 22020803 22020901 22021002 22021003 22021004 22021006 22021007 22021008 22021010 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 INTERNET ACCESS 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 FOOD STUFF / CATERING MATERIALS 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 ENGINEERING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES DIRECT TEACHING & LABORATORY COST
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 7,326,488,570 3,986,696,596 2,866,454,899 189,334,830 284,002,245 63,173,234 1,000,000 1,000,000 2,000,000 1,000,000 18,000,000 200,000 300,000 100,000 200,000 2,073,234 250,000 400,000 250,000 400,000 200,000 2,500,000 1,000,000 200,000 1,000,000 500,000 800,000 1,000,000 1,300,000 300,000 1,000,000 1,600,000 400,000 200,000 2,000,000 1,400,000 100,000 400,000 1,000,000 500,000 12,000,000 2,000,000 2,000,000 200,000 500,000 200,000 200,000 1,000,000 500,000
FEDERAL TEACHING HOSPITAL ABAKALILI
174
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010112 23010122 23020101 23020111 23020114 23050101 TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 670,641,082 32,500,000 20,000,000 568,002,908 10,000,000 30,138,174 10,000,000 7,326,488,570 63,173,234 7,389,661,804 670,641,082 8,060,302,886
175

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 036 0521027029 LOCATION ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF CHILDREN EMERGENCY WARD FURNISHING OF ACCIDENT & ORTHOPAEDIC WAR FURNISHING OF O & G AND LABOUR WARD FURNISHING OF ADFMIN BLOCK 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS 3 NOS GE C ARM MACHINE 6 NO DIALYSIS MACHINE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CHILDREN EMERGENCY WARD ADMIN BLOCK ACCIDENT & ORTHOPAEDIC WARD O & G AND LABOUR WARD HOUSE OFFICERS QUARTERS A & B MEDICAL RECORD DENTAL BLOCK SCHOOL OF NURSING HOSTEL SCHOOL OF MIDWIFERY HOSTEL RESIDENT DOCTORS QUARTERS BLOCK A RESIDENT DOCTORS QUARTERS BLOCK B NEW PROJECTS ULTRA MODERN AUDITORIUM South - East Ebonyi Abakaliki South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi Abakaliki Abakaliki Abakaliki Abakaliki Abakaliki Abakaliki Abakaliki Abakaliki Abakaliki Abakaliki Abakaliki South - East Ebonyi Abakaliki South - East Ebonyi South - East Ebonyi South - East Ebonyi South - East Ebonyi Abakaliki Abakaliki Abakaliki Abakaliki STATE LGA 32,500,000 32,500,000 7,500,000 7,500,000 7,500,000 10,000,000 20,000,000 20,000,000 10,000,000 10,000,000 568,002,908 535,074,698 5,264,804 34,400,250 7,019,739 7,019,739 29,013,897 28,219,484 19,619,000 126,705,194 126,555,468 76,013,832 75,243,291 32,928,210 10,000,000
NAME OF INSTITUTION: FEDERAL TEACHING HOSPITAL ABAKALILI
CODE
LINE ITEM
AMOUNT (=N=)
176
CODE
LINE ITEM ZONE 200 SITTING CAPACITY LECTURE HALL EXPANSION OF SURGERY THEATRE
LOCATION STATE LGA Abakaliki Abakaliki
AMOUNT (=N=)
South - East Ebonyi South - East Ebonyi
12,928,210 10,000,000 10,000,000 10,000,000
23020111
CONSTRUCTION / PROVISION OF LIBRARIES NEW PROJECTS 500 SITTING CAPACITY MODERN LIBRARY South - East Ebonyi Abakaliki
10,000,000 30,138,174 30,138,174
23020114
CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS ASPHALTING OF INTERNAL ROADS PHASE 2 & 3 South - East Ebonyi Abakaliki
30,138,174 10,000,000 10,000,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESIDENCY AND OTHER TRAINING South - East Ebonyi Abakaliki
10,000,000
177
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027030 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020205 22020301 22020302 22020303 22020304 22020305 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020601 22020606 22020701 22020703 22020704 22020801 22020803 22020901 22021001 22021002 22021003 03101 23010113 23010122 23020106 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS 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 SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES ENGINEERING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS TOTAL CAPITAL EXPENDITURE PURCHASE OF COMPUTERS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 4,107,190,811 2,457,132,751 1,342,916,466 122,856,638 184,284,956 68,982,761 6,280,000 2,182,500 2,250,000 500,000 1,633,412 342,000 82,000 430,000 1,717,595 620,000 2,262,250 3,410,150 750,100 2,000,800 1,560,000 3,183,082 1,350,000 1,000,000 1,500,000 300,000 189,791 6,266,000 5,040,000 1,262 293,550 23,166,000 672,269 257,671,636 4,400,000 73,000,000 175,271,636 5,000,000 4,107,190,811 68,982,761 4,176,173,572 257,671,636 4,433,845,208
FEDERAL MEDICAL CENTRE, IDO EKITI
178

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 36 FEDERAL MEDICAL CENTRE, IDO EKITI 0521027030 LOCATION ZONE 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS COMPLETION OF THE INSTALLATION OF FIBRE OPTIC AND WIRELESS ACCESS POINT 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF GASTRO-ENTEROLOGY, CARDIAC AND GYNEACOLOGICAL MEDICAL EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION & EQUIPPING OF MULTIPURPOSE CLINICAL BUILDING COMPLETION OF THE CONSTRUCTION OF MICROCLINICS FOR ENT, OPHTHALMOLOGY AND MAXILOFACIAL SURGERY COMPLETION & EQUIPPING OF SPECIALIST CLINICAL BUILDING CONSTRUCTION OF MEDICAL OXYGEN PLANT 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS TRAINING OF RESIDENT DOCTORS South West Ekiti Ido/Osi South West Ekiti Ido/Osi South West Ekiti Ido Ekiti South West Ekiti Ido/Osi STATE LGA 4,400,000 4,400,000 4,400,000 73,000,000 73,000,000 73,000,000
CODE
LINE ITEM
AMOUNT (=N=)
175,271,636 175,271,636 84,475,891
South West
Ekiti
Ido/Osi
15,559,148
Ekiti Ekiti
Ido/Osi Ido/Osi
58,096,597 17,140,000 5,000,000 5,000,000 5,000,000
179
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027031 02101 21010101 21020101 21020201 21020202 02201 22020401 22020801 22020803 03101 23010102 23010103 23010122 23020101 23020103 23020114 23030105 23050102 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS PURCHASE OF RESIDENTIAL BUILDINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL MEDICAL CENTRE, LOKOJA. 1,895,350,931 1,135,192,992 618,258,815 56,759,650 85,139,474 57,163,612 401,612 440,000 56,322,000 426,672,246 191,150,095 44,343,261 61,725,387 11,279,800 8,000,000 33,893,903 61,279,800 15,000,000 1,895,350,931 57,163,612 1,952,514,543 426,672,246 2,379,186,789 =N=
180

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MEDICAL CENTRE, LOKOJA. 0521027031 LOCATION ZONE 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF THEATRE/CT SCAN BUILDING 23010103 PURCHASE OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF CONSTRUCTION OF RESIDENTIAL North QUARTERS FOR HOUSE OFFICERS, INTERNS & RESIDENT Central DOCTORS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PIPING OF MEDICAL GASES TO WARDS AND THEATRES NEW PROJECTS PROCUREMENT OF MEDICAL EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF EXTENSION OF MEDICAL CONSULTANT OFFICE BUILDING 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS COMPLETION OF INSTALLATION OF SOLAR POWERED STREET LIGHT. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF THE CONSTRUCTION OF INTERNAL ROAD NETWORK & DRIANAGE. 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF RENOVATION/EXTENSION OF MALE MEDICAL WARD. COMPLETION OF EXTENSION OF MEDICAL CONSULTANT OFFICE BUILDING COMPLETION OF RENOVATION/EXTENSION OF DENTAL UNIT BUILDING 23050102 COMPUTER SOFTWARE ACQUISITION COMPUTERIZATION OF GOPD, PHARMACY, MEDICAL RECORDS, MEDICAL LAB & RADIOLOGY DEPTS. North Central Kogi Lokoja North Central Kogi Lokoja Kogi Lokoja North Central Kogi Lokoja STATE LGA 191,150,095 191,150,095 191,150,095 44,343,261 44,343,261 44,343,261 61,725,387 10,935,160 10,935,160 50,790,227 50,790,227 11,279,800 11,279,800 11,279,800 8,000,000 8,000,000 8,000,000 33,893,903 33,893,903 33,893,903 61,279,800 61,279,800 21,279,800 20,000,000 20,000,000 15,000,000 15,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
181
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027032 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020202 22020205 22020301 22020305 22020306 22020401 22020405 22020406 22020501 22020701 22020702 22020703 22020801 22020803 03101 23010122 23020101 23020106 23050101 FEDERAL MEDICAL CENTRE AZARE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,023,194,637 1,129,357,703 752,667,222 56,467,885 84,701,828 57,221,201 7,500,000 4,500,000 500,000 100,000 2,720,000 3,000,000 4,000,000 4,501,201 2,000,000 1,000,000 4,150,000 600,000 350,000 350,000 7,000,000 14,950,000 306,768,904 30,000,000 40,366,405 201,342,499 35,060,000 2,023,194,637 57,221,201 2,080,415,838 306,768,904 2,387,184,742 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
182

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MEDICAL CENTRE AZARE INSTITUTION'S CODE: 0521027032 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF MEDICAL EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF DOCTORS' OFFICES AT PERM. SITE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF RADIOLOGY COMPLEX AT PERM.SITE CONSTRUCTION OF PAEDIATRICS COMPLEX AT PERM . SITE CONSTRUCTION OF PERIMETER FENCE AND 1 NO.GATE HOUSE AT PERM. SITE CONSTRUCTION OF A TROUMA CENTRE CONSTRUCTION OF LABORATORY COMPLEX 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS HUMAN CAPITAL DEVELOPMENT FOR OVERSEA RESIDENCY TRAINING PAYMENT OF CONSULTANCY FEES FOR PERMANENT SITE North - East Bauchi North - East Bauchi KATAGUM KATAGUM North - East Bauchi North - East Bauchi North - East Bauchi North - East Bauchi North - East Bauchi KATAGUM KATAGUM KATAGUM KATAGUM KATAGUM North - East Bauchi KATAGUM North - East Bauchi KATAGUM STATE LGA 30,000,000 30,000,000 30,000,000 40,366,405 40,366,405 40,366,405 201,342,499 201,342,499 20,000,000 37,156,210 20,000,000 74,186,289 50,000,000 35,060,000 35,060,000 20,060,000 15,000,000 HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
183
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027033 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020205 22020206 22020301 22020303 22020401 22020402 22020403 22020405 22020501 22020502 22020606 22020703 22020801 22021001 22021006 03101 23010105 23010122 23020101 23020104 23020106 23020111 23020114 23030105 23050101 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 WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST REFRESHMENT & MEALS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL MEDICAL CENTRE, BIRNIN KEBBI 1,593,058,811 976,543,567 494,447,298 48,827,178 73,240,768 56,389,857 4,000,000 4,000,000 4,000,000 3,000,000 4,000,000 240,000 800,000 1,000,000 700,000 1,000,000 500,000 1,800,000 3,600,000 3,000,000 4,000,000 13,749,857 500,000 2,400,000 3,600,000 500,000 287,685,367 16,000,000 21,000,000 9,000,000 17,000,000 150,685,367 23,000,000 14,000,000 17,000,000 20,000,000 1,593,058,811 56,389,857 1,649,448,668 287,685,367 1,937,134,035 =N=
184

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MEDICAL CENTRE, BIRNIN KEBBI INSTITUTION'S CODE: 0521027033 LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 2 NO. TOYOTA AMBULANCE HILLUX FOR North EMERGENCY REFERRRAL AND OUTREACH West 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS ONGOING REFURBISHMENT OF PAEDIATRICS, THEATER, CSSD, AND WARDS EQUIPMENT PROCUREMENT, INSTALLATION AND COMMISSIONING OF ERCP ENDOSCOPY UNITH WITH ACCESSORIES INCLUDING HD MONITORS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ONGOING CONSTRUCTION OF ADMINISTRATIVE BLOCK 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS ONGOING CONSTRUCTION OF INTERNS ACCOMMODATION/CON-SULTANTS OFFICES 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS ONGOING CONSTRUCTION AND EQUIPING OF ORTHOPAEDIC & PAEDIATRIC SURGICAL WARD ONGOING COMPLETION OF CONSTRUCTION OF LAUNDRY BLOCK AND PURCHASE OF EQUIPMET ONGOING CONSTRUCTION AND EQUIPPING OF LABORATORY COMPLEX ONGOING CONSTRUCTION, FURNISHING AND EQUIPPING OF ADDITIONAL 4 NO WARDS ONGOING CONSTRUCTION AND EQUIPPING OF MATERNITY COMPLEX 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS CONSTRUCTION AND EQUIPING OF LIBRARY COMPLEX AND PURCHASE OF BOOKS 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS ONGOING CONSTRUCTION OF ACCESS ROAD PARKINGS AND DRAINAGES North West Birnin Kebbi Kebbi North West Birnin Kebbi Kebbi North West North West North West North West North West Kebbi Kebbi Kebbi Kebbi Kebbi Birnin Kebbi Birnin Kebbi Birnin Kebbi Birnin Kebbi Birnin Kebbi North West Kebbi Birnin Kebbi North West Kebbi Birnin Kebbi North West North West Kebbi Birnin Kebbi Birnin Kebbi Kebbi Birnin Kebbi STATE LGA 16,000,000 16,000,000 16,000,000 21,000,000 21,000,000 11,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
Kebbi
10,000,000
9,000,000 9,000,000 9,000,000 17,000,000 17,000,000 17,000,000 150,685,367 150,685,367 17,000,000 25,000,000 42,685,367 56,000,000 10,000,000 23,000,000 23,000,000 23,000,000 14,000,000 14,000,000 14,000,000
185
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS ONGOING REHABILITATION AND EQUIPPING OF OPTICAL North DISPENSING WORKSHOP/SCHOOL AND EXISTING West HOSPITAL STRUCTURES Kebbi Biirnin Kebbi
17,000,000 17,000,000 17,000,000 20,000,000 20,000,000 North West Kebbi Birnin Kebbi 20,000,000
23050101
RESEARCH AND DEVELOPMENT NEW PROJECTS HUMAN CAPITAL DEVELOPMENT
186
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027034 02101 21010101 21020101 21020201 21020202 02201 22020102 22020104 22020201 22020205 22020206 22020301 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020606 22020703 22020801 22020803 22020806 22020904 22021001 22021002 22021003 22021006 22021007 03101 23010105 23010112 23010122 23020104 23020106 23020114 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES SEWERAGE CHARGES 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 OTHER MAINTENANCE SERVICES LOCAL TRAINING CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL MEDICAL CENTRE, TARABA STATE 1,924,088,448 1,252,487,583 515,039,918 62,624,379 93,936,569 44,779,350 2,976,000 800,000 4,590,040 499,200 100,000 1,000,000 360,000 2,000,000 800,000 1,000,000 1,000,000 1,900,000 500,000 2,000,000 500,000 2,000,000 1,600,000 200,000 2,500,000 12,820,000 500,000 234,110 1,600,000 2,000,000 200,000 100,000 1,000,000 288,127,384 9,000,000 55,297,384 105,000,000 45,000,000 15,830,000 50,000,000 8,000,000 1,924,088,448 44,779,350 1,968,867,798 288,127,384 2,256,995,182 =N=
187

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MEDICAL CENTRE, TARABA STATE INSTITUTION'S CODE: 0521027034 LOCATION ZONE 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 1NO. AMBULANCE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING OF COMPLETED AMENITY/EPU NEW PROJECTS FURNISHING OF COMPLETED THEATRE AND DENTAL COMPLEX 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCREMENT OF ESSENTIAL MEDICAL EQUIPMENT 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS COMPLETION OF HOUSE OFFICERS QTRS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF AMENITY/EPU COMPLEX COMPETION OF HOSPITAL PERIMETER FENCE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS STAFF TRAINING North - East Taraba JALINGO North - East Taraba JALINGO North - East Taraba North - East Taraba JALINGO JALINGO North - East Taraba JALINGO North - East Taraba North - East Taraba JALINGO JALINGO North - East Taraba JALINGO North - East Taraba North - East Taraba JALINGO JALINGO North - East Taraba JALINGO STATE LGA 9,000,000 9,000,000 9,000,000 55,297,384 41,000,000 41,000,000 14,297,384 14,297,384 105,000,000 105,000,000 105,000,000 45,000,000 45,000,000 45,000,000 15,830,000 15,830,000 15,000,000 830,000 50,000,000 50,000,000 8,000,000 8,000,000 8,000,000
CODE
LINE ITEM
AMOUNT (=N=)
188
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027035 02101 21010101 21020101 21020201 21020202 02201 22020101 22020103 22020202 22020301 22020305 22020306 22020307 22020309 22020401 22020403 22020404 22020405 22020606 22020701 22020801 22020802 22020803 22020901 22020904 22021002 22021006 22021008 03101 23010122 23020101 23020104 23020106 23030101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) OTHER CRF BANK CHARGES HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL MEDICAL CENTRE, JIGAWA STATE 790,965,717 422,713,819 315,412,670 21,135,691 31,703,536 56,900,021 2,166,200 5,456,928 624,741 334,907 5,000,000 3,015,000 10,972,169 508,599 2,774,094 1,257,134 900,324 83,850 1,049,177 1,485,000 4,503,490 2,000,000 8,000,000 22,636 3,496,367 3,052,080 17,325 180,000 143,934,791 13,934,791 10,000,000 10,000,000 100,000,000 10,000,000 790,965,717 56,900,021 847,865,738 143,934,791 991,800,529 =N=
189

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL MEDICAL CENTRE, JIGAWA STATE INSTITUTION'S CODE: 0521027035 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF ORTHORPHAEDIC EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION AND EXTENTION OF WORKS AND SERVICES DEPARTMENT. 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS CONSTRUCTION OF 250 TONS CAPACITY WAREHOUSE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF MATERNITY THEATER COMPLETION OF PHASE III GOPD/A & E 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS RENOVATION OF STAFF QUARTERS AND MD'S RESIDANCE North West Birnin Jigawa Kudu North West North West Birnin Jigawa Kudu Jigawa Birnin Kudu North West Jigawa Birnin Kudu North West Jigawa Birnin Kudu North West Jigawa Birnin Kudu STATE LGA 13,934,791 13,934,791 13,934,791 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 100,000,000 100,000,000 20,000,000 80,000,000 10,000,000 10,000,000 10,000,000
CODE
LINE ITEM
AMOUNT (=N=)
190
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027036 02101 21010101 21020101 21020201 21020202 02201 22020201 22020205 22020301 22020406 22020803 22021002 03101 23020101 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES OTHER MAINTENANCE SERVICES PLANT / GENERATOR FUEL COST HONORARIUM & SITTING ALLOWANCE TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL MEDICAL CENTRE, NASARAWA STATE 5,308,269,976 3,401,608,710 1,506,460,177 160,080,436 240,120,653 57,261,273 13,000,000 1,200,000 2,061,273 4,000,000 34,000,000 3,000,000 287,979,663 187,979,663 100,000,000 5,308,269,976 57,261,273 5,365,531,249 287,979,663 5,653,510,912 =N=
191
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL MEDICAL CENTRE, NASARAWA STATE INSTITUTION'S CODE: 0521027036 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE BURNT ADMIN BLOCK (FIRE INFERNO OF 2009) WORKS TO BE CARRIED North OUT INCLUDES, BLOCK WORK FOR THE ENTIRE 2 Central STOREY BUILDING, PLASTERING, MACHANICAL WORKS AND ROOFING WORKS PHASE II 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESIDENCY TRAINING (FOR DOCTORS) North Central Nassarawa KEFFI STATE LGA 187,979,663 187,979,663
CODE
LINE ITEM
AMOUNT (=N=)
Nassarawa
KEFFI
187,979,663
100,000,000 100,000,000 100,000,000
192
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027037 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020206 22020301 22020302 22020303 22020304 22020305 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020702 22020703 22020801 22020803 22020901 22021001 22021003 22021006 22021007 22021008 03101 23010122 23020105 23020106 23020114 23040102 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 SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON 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 OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL MEDICAL CENTRE YENAGOA, BAYELSA STATE 2,450,888,973 1,571,565,300 682,878,011 78,578,265 117,867,397 57,927,864 2,317,115 579,279 579,279 579,279 1,737,836 868,918 40,549 1,737,836 28,964 115,856 115,856 57,928 2,317,115 2,299,736 463,423 17,378 4,981,796 34,757 579,279 579,279 5,792,786 8,109,901 115,856 28,964 4,054,950 16,219,802 579,279 2,317,115 405,495 115,856 40,550 115,856 575,023,993 23,742,355 93,305,500 296,305,756 81,828,288 79,842,094 2,450,888,973 57,927,864 2,508,816,837 575,023,993 3,083,840,830 =N=
193

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 036 0521027037 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS STATE LGA 23,742,355 23,742,355
NAME OF INSTITUTION: FEDERAL MEDICAL CENTRE YENAGOA, BAYELSA STATE
CODE
LINE ITEM
AMOUNT (=N=)
PROCUREMENT OF MEDICAL EQUIPMENT: INCLUDING OPERATING TABLES, ANAESTHESIA CHAIRS, MOITORS, ROCOVERY BEDS, SCOPES, DEFRIBILATORS, TROLLEYS, SUCTION MACHINES 23020105
South South
Bayelsa
Yenagoa
23,742,355
CONSTRUCTION / PROVISION OF WATER FACILITIES ON-GOING PROJECTS CONTINUE THE CONSTRUCTION OF WATER PROJECT (TANK, TREATMENT & RETICULATION) South South Bayelsa Yenagoa
93,305,500 93,305,500 93,305,500
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONTINUE THE EXPANSION OF PAEDIATRIC WARD COMPLEX CONTINUE THE UPGRADE OF 2-STOREY O&G BLOCK CONTINUE THE CONSTRUCTION OF 2-STOREY SURGICAL WARD BUILDING COMPLEX South South South South South South Bayelsa Bayelsa Yenagoa Yenagoa
296,305,756 296,305,756 54,980,210 50,501,385
Bayelsa
Yenagoa
190,824,161 81,828,288 81,828,288
23020114
CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONTINUE THE CONSTRUCTION OF ROADS & STREET LIGHTS South South Bayelsa Yenagoa
81,828,288 79,842,094 79,842,094
23040102
EROSION & FLOOD CONTROL ON-GOING PROJECTS CONTINUE THE CONSTRUCTION OF DRAINAGES South South Bayelsa Yenagoa
79,842,094
194
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027038 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020301 22020303 22020305 22020306 22020307 22020309 22020311 22020401 22020403 22020405 22020406 22020501 22020502 22020601 22020606 22020703 22020801 22020803 22020901 22021001 22021003 22021004 22021008 03101 23010122 23020106 23030105 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL MEDICAL CENTRE, EBUTE-METTA 2,155,473,697 1,406,572,437 573,079,705 70,328,622 105,492,933 54,755,025 1,500,000 2,000,000 2,000,000 4,000,000 1,500,000 500,000 6,000,000 1,000,000 1,000,000 1,000,000 1,500,000 500,000 8,000,000 2,500,000 5,000,000 500,000 500,000 2,000,000 1,500,000 500,000 1,000,000 1,000,000 1,500,000 5,000,000 55,025 500,000 200,000 2,000,000 500,000 191,699,165 45,114,453 105,322,674 20,175,921 21,086,117 2,155,473,697 54,755,025 2,210,228,722 191,699,165 2,401,927,887 =N=
195

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 036 0521027038 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF DIAGNOSTIC EQUIPMENT PROCUREMENT OF SURGICAL,DENTAL AND MEDICAL EQUIPMENT PROCUREMENT OF PARAMEDICAL EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF THE CLINICAL BLOCKS 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS RENOVATION AND EXTENTION OF THE MEDICAL RECORDS BLOCK. MAINTENANCE OF OXYGEN PLANT/ GASES SYSTEM 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS UPGRADE OF CLINICAL FACILITIES FOR RESIDENCY PRORAMME South - West Lagos MAINLAND South - West Lagos MAINLAND South - West Lagos MAINLAND South - West Lagos MAINLAND South - West Lagos MAINLAND South - West Lagos MAINLAND South - West Lagos MAINLAND STATE LGA 45,114,453 45,114,453 10,290,137 25,236,355 9,587,961 105,322,674 105,322,674 105,322,674 20,175,921 20,175,921 11,234,951 8,940,970 21,086,117 21,086,117 15,000,000
NAME OF INSTITUTION: FEDERAL MEDICAL CENTRE, EBUTE-METTA
CODE
LINE ITEM
AMOUNT (=N=)
INITIATIVE EXCHANGE PROGRAMME WITH OTHER LOCAL AND INTERNATIONAL HEALTH FACILITIES South - West Lagos MAINLAND FOR CLINICAL AND NON CLINICAL STAFF
6,086,117
196
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027039 02101 21010101 21020101 21020201 21020202 02201 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020601 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 22021010 03101 23010122 23020102 23030113 23050101 23050103 NATIONAL EYE CENTRE KADUNA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS 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 UNIFORMS & OTHER CLOTHING 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 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) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS REHABILITATION / REPAIRS - ROADS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION 1,412,088,081 976,058,654 314,022,096 48,802,933 73,204,399 61,304,499 5,000,000 2,300,000 1,200,000 2,500,000 300,000 200,000 1,754,499 1,000,000 500,000 100,000 600,000 500,000 1,500,000 300,000 300,000 1,500,000 500,000 200,000 250,000 1,500,000 500,000 6,000,000 5,000,000 2,000,000 500,000 1,500,000 5,000,000 8,500,000 200,000 2,500,000 2,500,000 1,200,000 500,000 200,000 1,500,000 200,000 500,000 1,000,000 239,871,134 85,000,000 42,500,000 12,371,134 60,000,000 40,000,000 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
197
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME =N= 1,412,088,081 61,304,499 1,473,392,580 239,871,134 1,713,263,714
198

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: ATIONAL EYE CENTRE KADUNA N INSTITUTION'S CODE: 0521027039 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS CONTINUATION OF EQUIPPING OF THE SUB-SPECIALTY CLINICS, WARDS, THEATRE AND OPTICAL LABORATORY 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF 50 ROOM TRANSIT CAMP FOR WAITING PATIENTS AND PATIENTS' RELATIVES (WITH TOILET, COMMON ROOM AND RESTAURANT FACILITIES) 23030113 REHABILITATION / REPAIRS - ROADS ON-GOING PROJECTS REHABILITATION OF GATE HOUSES AND EXISTING INTERNAL ROADS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT : TRAINING OF RESIDENT DOCTORS, RETRAINING OF CONSULTANTS AND OTHER MEDICAL/PARA-MEDICAL PERSONNEL 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS CONSULTANCY SERVICES STATE LGA 85,000,000 85,000,000 85,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
42,500,000 42,500,000
42,500,000
12,371,134 12,371,134 12,371,134 60,000,000 60,000,000 60,000,000 40,000,000 40,000,000 40,000,000
199
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521028029 02201 22020301 22020305 22020307 22020401 22020402 22020404 22020406 22020606 22020801 22020806 22021001 22021007 OVERHEAD COST OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST COOKING GAS/FUEL COST REFRESHMENT & MEALS WELFARE PACKAGES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL STAFF DENTAL CLINICS, ABUJA 4,081,835 281,000 115,000 2,871,463 101,372 50,000 140,000 45,000 40,000 120,000 18,000 200,000 100,000 0 4,081,835 4,081,835 0 4,081,835 =N=
200
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521028031 02201 22020301 22020303 22020305 22020307 22020401 22020402 22020404 22020406 22020606 22020801 22020806 22021001 22021007 OVERHEAD COST OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST COOKING GAS/FUEL COST REFRESHMENT & MEALS WELFARE PACKAGES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL STAFF CLINICS, GWARINPA, ABUJA 4,081,835 282,000 120,000 115,000 2,751,463 100,372 50,000 140,000 45,000 40,000 120,000 18,000 200,000 100,000 0 4,081,835 4,081,835 0 4,081,835 =N=
201
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521028030 02201 22020301 22020307 22020401 22020402 22020404 22020406 22020606 22020801 22020806 22021001 22021007 OVERHEAD COST OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST COOKING GAS/FUEL COST REFRESHMENT & MEALS WELFARE PACKAGES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL STAFF DENTAL CLINICS, LAGOS 4,081,835 281,000 2,986,463 101,372 50,000 140,000 45,000 40,000 120,000 18,000 200,000 100,000 0 4,081,835 4,081,835 0 4,081,835 =N=
202
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521028028 02201 22020301 22020307 22020401 22020404 22020406 22020606 22020801 22020806 22021001 22021007 OVERHEAD COST OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST COOKING GAS/FUEL COST REFRESHMENT & MEALS WELFARE PACKAGES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL STAFF EYE CLINICS, ABUJA 4,081,835 281,000 3,036,463 101,372 140,000 45,000 40,000 120,000 18,000 200,000 100,000 0 4,081,835 4,081,835 0 4,081,835 =N=
203
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521028001 02201 22020301 22020307 22020401 22020404 22020406 22020606 22020801 22020806 22021001 22021007 OVERHEAD COST OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST COOKING GAS/FUEL COST REFRESHMENT & MEALS WELFARE PACKAGES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL STAFF CLINICS, ABUJA PHASE I 4,081,835 351,000 3,036,463 101,372 70,000 45,000 40,000 120,000 18,000 200,000 100,000 0 4,081,835 4,081,835 0 4,081,835 =N=
204
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521028002 02201 22020301 22020307 22020401 22020402 22020404 22020406 22020606 22020801 22021001 22021007 OVERHEAD COST OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST REFRESHMENT & MEALS WELFARE PACKAGES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL STAFF CLINICS, ABUJA PHASE II 4,081,835 351,000 3,036,463 51,372 50,000 70,000 45,000 40,000 138,000 200,000 100,000 0 4,081,835 4,081,835 0 4,081,835 =N=
205
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027041 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020301 22020302 22020305 22020306 22020401 22020402 22020404 22020405 22020501 22020502 22020601 22020606 22020701 22020901 22021001 22021002 22021003 22021006 03101 23020106 23020114 23030105 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 85,254,093 59,501,514 18,314,890 2,975,076 4,462,614 25,701,462 1,800,000 8,000,000 2,200,000 180,000 100,000 300,000 24,000 50,000 50,000 1,200,000 200,000 240,000 1,020,000 1,400,000 2,200,000 1,200,000 1,700,000 120,000 450,000 707,462 2,000,000 500,000 60,000 192,311,752 164,821,459 7,000,505 1,400,000 19,089,788 85,254,093 25,701,462 110,955,555 192,311,752 303,267,307
INTERCOUNTRY CENTRE FOR ORAL HEALTH (ICOH) FOR AFRICA, JOS
206

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:INTERCOUNTRY CENTRE FOR ORAL HEALTH (ICOH) FOR AFRICA, JOS INSTITUTION'S CODE: 0521027041 LOCATION ZONE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETION OF ADMINISTRATIVE BLOCK COMPLEX CONSTRUCTION OF A STAFF CANTEEN CONSTRUCTION OF A RESEARCH COMPLEX CONSTRUCTION OF A DENTAL CLINIC COMPLEX COMPLETION OF FUEL DUMP OF 20, 00 LTRS CAPACITY WITH 2 DISPENSING PUMPS ON THE PERMANENT SITE. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS 5KM INTERNAL ROAD NETWORK, CONCRETE PEDESTRAIN WALKWAYS, AND SOLAR POWERED STREET LIGHTING ON THE PARMENENT SITE. 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ON-GOING PROJECTS MAINTENANCE/RENOVATION OF THE PRESENT TEMPORARY SITE. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DEVELOPMENT: ON-GOING PROJECTS RESEARCH ON ORAL HIV IDENTIFICATION TRAINING OF TRAINERS WORKSHOP ON ORAL MANIFESTATIONS OF HIV/AIDS RESEARCH INTO COMMUNITY ORAL HEALTH /PHC OTHER RESEARCH WORKS, PUBLICATIONS, TRAINING WORKSHOP CAPACITY BUILDING WORKSHOP ON ATRAUMATIC RESTORATIVE TECHNIQUE IN NORTHERN NIGERIA DEVELOPMENT OF A NATIONAL ORAL HEALTH INFORMATION SYSTEM North Central North Central North Central North Central North Central North Central North Central Plateau Plateau Plateau Plateau Plateau Jos East Jos East Jos East Jos East Jos East North Central Plateau Jos East North Central North Central North Central North Central North Central North Central Plateau Plateau Plateau Plateau Jos East Jos East Jos East Jos East STATE LGA 164,821,459 159,121,341 50,739,721 27,549,348 45,723,837 35,108,435 MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
Plateau
Jos East
5,700,118 7,000,505 7,000,505
Plateau
Jos East
7,000,505
1,400,000 1,400,000 1,400,000 19,089,788 19,089,788 8,138,955 1,123,158 1,052,961 350,987 4,211,843
Plateau
Jos East
2,105,962
Plateau
Jos East
2,105,922
207
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027044 02201 22020101 22020301 22020307 22020403 22020404 22020901 ONCHO ENUGU OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,670,403 130,000 400,000 500,000 350,000 270,403 20,000 0 1,670,403 1,670,403 0 1,670,403 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
208
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027046 02201 22020301 22020307 22020403 22020404 22020901 ONCHO KADUNA OVERHEAD COST OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,670,403 350,000 580,000 350,000 370,403 20,000 0 1,670,403 1,670,403 0 1,670,403 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
209
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027045 02201 22020101 22020301 22020307 22020403 22020404 22020901 ONCHO IBADAN OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,670,403 130,000 350,000 450,000 350,000 370,403 20,000 0 1,670,403 1,670,403 0 1,670,403 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
210
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027043 02201 22020102 22020301 22020307 22020310 22020402 22020404 22020501 22020901 ONCHO BAUCHI OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS OFFICE STATIONERIES / COMPUTER CONSUMABLES DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,670,403 80,000 50,000 400,000 100,000 250,000 270,403 500,000 20,000 0 1,670,403 1,670,403 0 1,670,403 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
211
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027040 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 03101 23010122 23020106 23050101 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 UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS 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 OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES RESEARCH AND DEVELOPMENT
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 753,765,570 464,269,346 231,462,555 23,213,467 34,820,201 57,392,244 3,500,000 3,000,000 1,000,000 500,000 2,000,000 1,000,000 1,000,000 250,000 1,000,000 750,000 500,000 500,000 1,500,000 2,500,000 750,000 92,244 2,000,000 500,000 1,000,000 750,000 1,500,000 1,250,000 2,000,000 1,000,000 6,750,000 2,000,000 2,000,000 200,000 500,000 3,600,000 750,000 5,700,000 250,000 1,250,000 1,000,000 1,500,000 500,000 300,000 500,000 750,000 287,971,622 48,000,000 221,734,491 18,237,131
NATIONAL EAR CARE CENTER, KADUNA
212
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 753,765,570 57,392,244 811,157,814 287,971,622 1,099,129,436
213

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL EAR CARE CENTER, KADUNA INSTITUTION'S CODE: 0521027040 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF LABORATORY AND DIAGNOSTIC EQUIPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION OF ENT BLOCK CONSTRUCTION AND EQUIPING OF ACCIDENT AND EMERGENCY BLOCK EXPANSION OF RADIOLGY BLOCK TO ACCOMMODATE CT- SCAN PROCUREMENT OF THEATRE EQUIPMENT AND MODIFICATION OF EXISTING THEATRE. 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS PROVISION OF TRAINING FOR DOCTORS AND OTHER HUMAN CAPITAL DEVELOPMENT North West Kaduna Kaduna North North West North West North West North West Kaduna Kaduna Kaduna Kaduna North Kaduna North Kaduna North Kaduna North North West Kaduna Kaduna North STATE LGA 48,000,000 48,000,000 48,000,000 221,734,491 221,734,491 36,477,000 74,884,024 14,437,284 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
Kaduna
95,936,183 18,237,131 18,237,131 18,237,131
214
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029001 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, ABUJA OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
215
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029012 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, ABEOKUTA OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
216
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029014 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, CALABAR OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
217
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029002 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, YOLA OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
218
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029003 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, JALINGO OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
219
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029004 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, MAIDUGURI OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
220
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029005 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, DAMATURU OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
221
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029006 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, KANO OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
222
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029007 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, KASTINA OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
223
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029008 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, DUTSE OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION ACCOUNT NAME
2013 BUDGET PROPOSAL =N= 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036
224
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029009 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, ILORIN OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
225
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029010 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, SOKOTO OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
226
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029011 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, IBADAN OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
227
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029016 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 PHS, WARRI OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036 2013 BUDGET PROPOSAL ACCOUNT NAME =N=
228
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029013 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036
PHS, PORT-HARCOURT (BONNY, BRASS, ONNE, AIRPORT AND WHARF)
229
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521029015 02201 22020101 22020102 22020201 22020202 22020301 22020306 22020307 22020402 22020404 22020406 22020801 22020901 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2013 BUDGET PROPOSAL ACCOUNT NAME =N= 1,923,036 208,000 300,000 65,000 50,000 300,036 107,000 50,000 50,000 523,000 150,000 100,000 20,000 0 1,923,036 1,923,036 0 1,923,036
PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO.
230
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521030001 02201 22020101 22020102 22020301 22020303 22020304 22020404 22020501 22020901 22021001 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS MAINTENANCE OF OFFICE / IT EQUIPMENTS LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME INSTITUTE OF CHILD HEALTH (LUTH) LAGOS 1,321,731 320,017 85,987 206,000 43,600 47,214 58,241 429,990 25,452 105,230 0 1,321,731 1,321,731 0 1,321,731 =N=
231
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521030002 02201 22020101 22020102 22020301 22020303 22020304 22020501 22020901 22021001 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME INSTITUTE OF CHILD HEALTH (UBTH) BENIN 1,321,731 320,017 144,228 206,000 43,600 47,214 429,990 25,452 105,230 0 1,321,731 1,321,731 0 1,321,731 =N=
232
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521030003 02201 22020101 22020102 22020301 22020302 22020303 22020304 22020402 22020501 22020901 22021001 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS MAINTENANCE OF OFFICE FURNITURE LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME INSTITUTE OF CHILD HEALTH (UCH) IBADAN 1,321,731 235,470 85,987 206,000 58,241 43,600 47,214 84,547 429,990 25,452 105,230 0 1,321,731 1,321,731 0 1,321,731 =N=
233
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521030004 02201 22020101 22020102 22020202 22020301 22020303 22020304 22020501 22020901 22021001 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA 1,321,731 293,711 85,987 84,547 206,000 43,600 47,214 429,990 25,452 105,230 0 1,321,731 1,321,731 0 1,321,731 =N=
234
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521030005 02201 22020101 22020102 22020202 22020301 22020303 22020304 22020310 22020501 22020901 22021001 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS TEACHING AIDS / INSTRUCTION MATERIALS LOCAL TRAINING BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME INSTITUTE OF CHILD HEALTH, ENUGU 1,321,731 235,470 85,987 84,547 206,000 43,600 47,214 58,241 429,990 25,452 105,230 0 1,321,731 1,321,731 0 1,321,731 =N=
235
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521031001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020201 22020205 22020301 22020302 22020303 22020304 22020305 22020402 22020403 22020404 22020405 22020406 22020601 22020606 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021009 03101 23020101 23050101 2013 BUDGET PROPOSAL ACCOUNT NAME NATIONAL INSTITUTE FOR PHARMACEUTICAL RESEARCH AND DEVELOPMENT (NIPRD), ABUJA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES CLEANING & FUMIGATION SERVICES LEGAL 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 SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 592,836,620 379,738,810 165,630,459 18,986,940 28,480,411 71,436,949 4,490,000 1,436,949 2,400,000 1,200,000 1,500,000 100,000 300,000 100,000 500,000 800,000 600,000 500,000 1,500,000 500,000 24,000,000 1,200,000 2,000,000 200,000 13,000,000 60,000 2,000,000 12,000,000 500,000 250,000 100,000 200,000 472,464,745 80,000,000 392,464,745 592,836,620 71,436,949 664,273,569 472,464,745 1,136,738,314 =N=
236

NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF HEALTH 036
NAME OF INSTITUTION:NATIONAL INSTITUTE FOR PHARMACEUTICAL RESEARCH AND DEVELOPMENT (NIPRD), ABUJA INSTITUTION'S CODE: 0521031001 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF NIPRD LABORATORY COMPLEX: North FURNISHING AND EQUIPING OF LABORATORIES, Central CONFERENCES ROOMS/HALL, LIBRARY, OFFICES AND RECEPTION HALLS. FCT AMAC STATE LGA 80,000,000 80,000,000 80,000,000
CODE
LINE ITEM
AMOUNT (=N=)
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ETHICAL REVIEW BOARD MEETING / NIPRISAN SPECIAL PROJECT / PHASE II AND III CLINICAL TRIALS OF MEDICAL PRODUCTS AND FOR MANAGEMENT OF SICKLE CELL, MALARIA AND DIABETES. PURCHASE OF R&D APPARATUS, CHEMICALS AND REAGENTS AND LIGHT-EQUIPMENT FOR RESEARCH AND DEVELOPMENT. North Central FCT AMAC
392,464,745 242,464,745 102,000,000
North Central
FCT
AMAC
44,347,700
CAPACITY BUILDING, ADVOCACY AND SUPPORT North FOR HEALTH RESEARCH/PROVISION OF SECURITY Central AND SAFETY OF ENVIRONMENT, OUT-SOURCED SERVICES (SECURITY, GARDENING AND CLEARING).
FCT
AMAC
60,508,545
MAINTENANCE OF NIH/NIPRD SPECIAL LABORATORY NATIONAL ETHNOBOTANICAL/ETHNOMEDICAL SURVEY (EBS/EMS)
FCT FCT
AMAC AMAC
20,000,000 15,608,500
NEW PROJECTS ANDI REGIONAL HUB
150,000,000 150,000,000
237
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521032001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020308 22020309 22020311 22020401 22020402 22020403 22020405 22020406 22020501 22020606 22020702 22020703 22020801 22020803 22021001 22021002 22021003 22021006 22021007 03101 23010102 23020111 23020118 23030103 23050101 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - HOUSING RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA, LAGOS 595,170,430 430,718,354 110,612,282 21,535,918 32,303,877 66,714,465 9,500,000 9,000,000 500,000 500,000 2,912,465 11,800,000 50,000 150,000 150,000 500,000 1,000,000 300,000 600,000 1,500,000 3,000,000 1,500,000 2,000,000 2,000,000 1,200,000 2,000,000 1,900,000 702,000 8,000,000 500,000 500,000 800,000 650,000 3,500,000 471,892,161 72,500,000 202,500,000 18,252,126 23,000,000 155,640,035 595,170,430 66,714,465 661,884,895 471,892,161 1,133,777,056 =N=
238

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA, LAGOS 0521032001 LOCATION ZONE 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS ACQUISITION OF ABUJA OFFICE AND FURNISHING 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ON-GOING PROJECTS COMPLETION AND EQUIPING OF MEDICAL LIBRARY INCLUDING E- LIBRARY. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS HVL COMPLETION AND FURNISHING AND EQUIPING/ COMPLETION OF BUILDING FOR CANCER RESEARCH CENTER 23030103 REHABILITATION / REPAIRS - HOUSING ON-GOING PROJECTS REHABILITATION OF STAFF QTRS. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RSEARCH ON \IDENTIFICATION AND MONITORING THE PATTERNS IN CAUSATIVE AGENTS OF CHOLERA AND MENIGITIES OUTBREAKS IN 6 GEOPOLITICAL ZONES CONDUCT RESEARCH TO MAP OUT CHILDHOOD MORTALITY & ESTABLISH THE GEOGRAPHICAL PATTERNS ACCROS THE COUNTRY ESTABLISHMENT OF RESEARCH NET WORKS & CENTERS IN 6 GEOPOLITICAL ZONES IN NIGERIA IN COLLABORATION WITH CANCER UNIT IN FMOH AND OTHER RESEARCH INSTITUTES IN THE COUNTRY. TRAINING OF 300 COMMUNITY BASED HEALTH PROFFESSIONALS TO SUPPORT COMMUNITY BASED RESEARCH INTO PREGNANCY ,CHILD BIRTH AND CHILDHOOD RELATED DISSORDERS. North Central FCT STATE LGA 72,500,000 72,500,000 72,500,000 202,500,000 202,500,000 202,500,000 18,252,126 18,252,126 18,252,126 23,000,000 23,000,000 23,000,000 155,640,035 155,640,035 FEDERAL MINISTRY OF HEALTH.
CODE
LINE ITEM
AMOUNT (=N=)
9,162,387
21,481,835
9,948,956
9,872,545
STUDIES OF NOVEL ANTI MALARIA DRUG IN THE IMPROVED MANAGEMENT OF MALARIA IN CHILDRN & PREGNANT WOMEN IN NIGERIA,
25,387,404
COLLATION AND DISSEMINATION OF RESEARCH FINDINGS THROUGH SCIENTIFIC PUBLICATION.
17,581,657
239
CODE
LINE ITEM
AMOUNT (=N=)
RESEARCH TO IDENTIFY FACTORS RESPONSSIBLE FOR POOR UTILISATION OF PUBLIC HEALTH FACILITIES BY CARE GIVERS OF CHILDREN UNDER 5 IN 6 GEOPOLITICAL ZONES
6,742,006
EARLY DETECTION AND SURVEILANCE OF DRUGS SUSCEPTIBILITY MULTI DRUG RESISTANCE TB AND EXESSIVELY DRUG RESISTANCE TB USING CULTURE AND MOLECULAR BASE TECHNIQUE.
13,086,387
ESTABLISHING THE DIFFERENTIAL DIAGNOSIS OF LYMPHADNOPARTHY FOR COMMUNITY DECTION OF EARLY EXTRA PULMONARY TB AND CANCERS IN 6 GEOPOLITICAL ZONES, HUMAN CAPITAL DEVELOPMENT. CONSULTANCY. DESERCAT NIG LTD. FOR SECURITY OF GOV ASSETS./RASTOJAN NIG LTD. FOR CLEANING SERVICES.
2,658,171
17,978,687 21,740,000
240
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521035001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020202 22020302 22020310 22020401 22020403 22020404 22020601 22020801 22020901 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS TELEPHONE CHARGES BOOKS TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS SECURITY SERVICES MOTOR VEHICLE FUEL COST BANK CHARGES (OTHER THAN INTEREST) TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 269,930,915 151,308,043 99,709,367 7,565,402 11,348,103 14,839,767 2,586,700 1,540,400 100,067 300,000 1,760,000 500,000 2,345,000 3,450,600 1,800,000 357,000 100,000 269,930,915 14,839,767 284,770,682 0 284,770,682 =N=
241
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521034001 02101 21010101 21020101 21020201 21020202 02201 22020201 22020202 22020301 22020401 22020402 22020405 22020801 22020803 03101 23010102 23010122 23050102 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST ELECTRICITY CHARGES TELEPHONE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME MEDICAL LABORATORY SCIENCE COUNCIL OF NIGERIA, YABA 318,001,706 248,786,395 38,117,012 12,439,320 18,658,980 18,594,874 1,595,100 1,650,000 5,700,460 3,510,150 633,314 1,500,750 2,720,100 1,285,000 161,178,290 148,678,290 7,500,000 5,000,000 318,001,706 18,594,874 336,596,580 161,178,290 497,774,870 =N=
242

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MEDICAL LABORATORY SCIENCE COUNCIL OF NIGERIA, YABA 0521034001
CODE ON-GOING PROJECTS 23010122
LINE ITEM
AMOUNT (=N=) 7,500,000 7,500,000 2500000 5000000 148678290 5,000,000 5000000
PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT
23050102
COMPUTER SOFTWARE ACQUISITION COMPUTER SOFTWARE ACQUISITION
243
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521033001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020204 22020305 22020401 22020403 22020405 22020801 22020803 03101 23010122 23010124 23010125 23020101 23030121 23050101 23050103 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 INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF PLANTS/GENERATORS MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 96,578,057 73,654,351 13,716,912 3,682,718 5,524,076 25,098,915 3,000,000 5,300,000 5,000,000 3,000,000 180,000 839,997 750,000 780,000 1,793,103 830,000 700,000 325,815 600,000 2,000,000 67,052,290 20,000,000 2,302,290 1,200,000 17,550,000 1,500,000 10,000,000 14,500,000 96,578,057 25,098,915 121,676,972 67,052,290 188,729,262 =N=
244

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 0521033001 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF LABORATORY EQUIPEMENT; 1 GAS CHROMATOGRAPH, 1 HIGH PERFORMANCE LIQUID CHROMATOGRAPH, 2 ATOMIC South - West Lagos Yaba ABSORPTION SPECTROPHOTOMETERS, 1 INFRA RED SPECTROPHOTOMETER, AND 2 ULTRA VIOLET SPECTROMETERS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF CHEMICAL REAGENTS AND REFERENCE STANDARDS FOR POST MARKET SURVEILLANCE OF DRUGS AND FOODS. 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS 200 ASSORTED IMPORTED SCIENTIFIC BOOKS, 12 REFERENCE BOOKS AND DEVELOPMENT OF ELIBRARY. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF OFFICE BUILDING IN ABUJA AS IPAN HEADQUARTER AND ALSO TO REACH OUT TO PUBLIC ANALYSTS IN THE NORTH CENTRAL. 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION OF SOME OFFICES, TOILETS IN LAGOS SECRETARIAT AND PORT HARCOURT TO CREATE AN ENABLING ENVIRONMENT FOR QUALITY SERVICES DELIVERY. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CAPACITY BUILDING AND PERSONNEL DEVELOPMENT; BIANNUAL CONTINUOUS MANDATORY TRAINING WORKSHOP OF 700 REGISTERED PUBLIC ANALYSTS AND PROFESSIONAL TRAINING OF 45 SECRETARIAL STAFF North Central South - West Lagos Yaba South - West Lagos Yaba STATE LGA 20,000,000 20,000,000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
20000000
23010124
2,302,290 2,302,290 2302290
1,200,000 1,200,000 1200000
17,550,000 17,550,000
FCT
Abuja
17550000
1,500,000 1,500,000
South - West Lagos Yaba
1500000
10,000,000 10,000,000
5000000
245
CODE
LINE ITEM ZONE
LOCATION STATE LGA
AMOUNT (=N=)
CONDUCT TRAINING (THEORETICAL & PRACTICAL); EXAMINATION AND REGISTRATION South - West Lagos Yaba OF 400 TRAINEES IN THREE PROFESSIONAL LEVELS. 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS NATIONAL ACCREDITATION OF ANALYTICAL LABORATORIES ACROSS THE COUNTRY OFFERING South - West Lagos Yaba ANALYTICAL SERVICES TO ENSURES QUALITY AND RELIABLE ANALYTICAL SERVICES AND RESULTS. NEW PROJECTS MONITORING AND EVALUATION OF LABORATORIES ACROSS THE NATION TO ENSURE COMPLIANCE WITH STANDARDS AND SPECIFICATION AND TO ENFORCE STATED STANDARDS OF OPERATION (SOP)
5000000
14,500,000 10,000,000
10000000
4,500,000
4500000
246
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521036001 02201 22020101 22020103 22020104 22020201 22020202 22020205 22020301 22020303 22020306 22020307 22020309 22020311 22020401 22020402 22020403 22020501 22020601 22020702 22020801 22020803 22021001 22021003 22021004 03101 23020101 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS LOCAL TRAINING SECURITY SERVICES INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME NOMA CHILDREN HOSPITAL, SOKOTO 24,135,536 1,300,000 1,000,000 3,300,000 245,000 185,000 100,000 500,000 20,000 600,000 4,000,000 500,000 4,135,536 2,000,000 500,000 1,000,000 300,000 100,000 100,000 100,000 3,000,000 1,000,000 50,000 100,000 115,477,882 115,477,882 0 24,135,536 24,135,536 115,477,882 139,613,418 =N=
247

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: NOMA CHILDREN HOSPITAL, SOKOTO 0521036001 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMIN/VISITING SURGEONS North BLOCK West Sokoto Sokoto North STATE LGA 115,477,882 115,477,882 115,477,882 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
248
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521037001 02101 21010101 21020101 21020201 21020202 02201 22020102 22020103 22020201 22020202 22020205 22020301 22020303 22020305 22020401 22020402 22020404 22020405 22020601 22020606 22020801 22020803 22021006 22021008 03101 23050101 23050103 23050104 PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST POSTAGES & COURIER SERVICES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL ACCOUNT NAME INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA (ICCON) 122,801,065 99,135,484 11,273,646 4,956,774 7,435,161 14,839,767 3,500,000 2,000,000 200,100 500,000 50,000 2,000,000 500,000 1,000,000 1,500,000 200,000 500,000 300,000 1,200,000 500,000 200,000 300,000 189,667 200,000 24,504,357 18,504,357 5,000,000 1,000,000 122,801,065 14,839,767 137,640,832 24,504,357 162,145,189 =N=
249

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: INSTITUTE OF CHARYERED CHEMISTS OF NIGERIA 0521037001 LOCATION ZONE 23050101 RESEARCH AND DEVELOPMENT REVIEW OF CHEMISTRY CIRRULAR IN UNIVERSITIES, POLYTECHNICS, COLLEGE OF EDUCATION AND WAEC/NECO SENSITIZATION WORKSHOP FOR THE IMPLEMENTATION OF GLOBALLY HARMONISED SYSTEM (GHS) AND DRUG DEMAND REDUCTION PROGRAMME (DDR) STATE LGA 18,504,357 14000000 FEDERAL MINISTRY OF HEALTH
CODE
LINE ITEM
AMOUNT (=N=)
3500000
CAPACITY BUILDING/HUMAN RESOURCE DEVELOPMENT 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS ACCREDIATION OF CHEMISTRY DEPARTMENT AND PROGROMME IN TERITARY INSTITUTIONS 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS HOSTING OF UN-IUPAC INTERNATIONAL ASSEMBLY AND WORLD CONGRESS IN NIGERIA South South Bayelsa
1004357 5,000,000 5,000,000 5000000 1,000,000 1,000,000 1000000
250
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521038001 02201 22020101 22020102 22020103 22020201 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020402 22020403 22020404 22020405 22020406 22020601 22020702 22020801 03101 23010112 23010122 23020118 23050101 OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES SECURITY SERVICES INFORMATION TECHNOLOGY CONSULTING MOTOR VEHICLE FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 26,169,789 26,169,789 28,930,088 55,099,877 2013 BUDGET PROPOSAL ACCOUNT NAME INSTITUTE OF FORENSIC SCIENCE LABORATORY, OSHODI, LAGOS 26,169,789 3,169,789 3,000,000 2,500,000 1,800,000 450,000 800,000 2,450,000 1,500,000 400,000 300,000 1,000,000 1,500,000 800,000 1,000,000 1,000,000 1,500,000 800,000 500,000 1,000,000 700,000 28,930,088 3,500,000 18,000,000 1,630,000 5,800,088 =N=
251

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: FEDERAL MINISTRY OF HEALTH 036 INSTITUTE OF FORENSIC SCIENCE LABORATORY, OSHODI, LAGOS 0521038001 LOCATION ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS FURNISHING AND EQUIPPING OF THE MINI LIBRARY WITH FORENSIC AND SCIENTIFIC TEXTBOOKS, PERIODICALS AND JOURNALS. 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF SCIENTIFIC LAB. EQUIPMENT E.G. ELECTRONIC WEIGHING BALANCE, GAS CHROMATOGRAPH (G.C.), ATOMIC South ABSORPTION SPECTROPHOTOMETER (A.A.S.), West HIGH PERFORMANCE LIQUID CHROMATOGRAPH (H.P.L.C.), ETC. PROCUREMENT OF SPECIALIZED CHEMICALS South AND REAGENTS/SPECIALISED BLOOD GROUPING West REAGENTS. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS DRAINAGE AND LANDSCAPING OF PREMISES OF South BLOCK 1 (FRONT AND BACK) West 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS HUMAN CAPACITY BUILDING: TRAINING OF TWO (2) SCIENTIFIC OFFICERS IN MSC. FORENSIC SCIENCE. ADVANCED ATTACHMENT COURSE IN South FORENSIC SCIENCE IN UK/USA FOR ONE (1) West DEPUTY DIRECTOR (SCIENTIFIC) AND ONE (1) ASST. DIRECTOR (SCIENTIFIC) Lagos OSHODI South West Lagos OSHODI STATE LGA 3,500,000 3,500,000 3,500,000
CODE
LINE ITEM
AMOUNT (=N=)
18,000,000 18,000,000
Lagos OSHODI
13,000,000
Lagos OSHODI
5,000,000
1,630,000 1,630,000 1,630,000 5,800,088 5,800,088
Lagos OSHODI
3,500,000
CONSULTACY AND STAKE HOLDRS MEETINGS TO PROPOSE A BILL ESTABLISHING FORENSIC SCIENCE LABORATORY
South West
Lagos OSHODI
2,300,088
252
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521039001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020401 03101 23020101 2013 BUDGET PROPOSAL ACCOUNT NAME DENTAL THERAPISTS REGISTRATION 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 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 85,474,994 60,831,576 17,039,471 3,041,579 4,562,368 3,272,529 670,000 540,000 450,000 800,000 600,000 212,529 37,629,657 37,629,657 85,474,994 3,272,529 88,747,523 37,629,657 126,377,180 =N=
253

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: DENTAL THERAPISTS REGISTRATION BOARD INSTITUTION'S CODE: 0521039001 LOCATION ZONE 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF OFFICE BUILDING South West STATE LGA 37,629,657 37,629,657 37,629,657 Lagos ETI OSA
CODE
LINE ITEM
AMOUNT (=N=)
254
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521048001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020206 22020301 22020303 22020307 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020606 22020701 22020703 22020705 22020706 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 03101 23010102 23010105 23010119 23010122 23020101 23020106
NATIONAL OBSTETRIC FISTULA CENTRE (NOFIC) ABAKALIKI PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS DRUGS & MEDICAL SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES ARCHITECTURAL SERVICES SURVEYING 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 TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE BUILDINGS PURCHASE OF MOTOR VEHICLES PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 314,899,109 195,228,020 95,267,586 9,761,401 14,642,102 57,206,796 786,000 4,000,000 1,900,000 600,000 360,000 200,000 650,000 150,000 12,500,000 100,000 11,500,000 950,000 150,000 200,000 800,000 660,000 400,000 2,000,000 3,200,000 2,650,000 1,000,000 100,000 300,000 300,000 1,470,796 2,900,000 60,000 1,000,000 5,000,000 1,000,000 50,000 270,000 383,190,780 26,000,000 25,600,000 20,000,000 91,400,000 206,190,780 14,000,000 314,899,109 57,206,796 372,105,905 383,190,780 755,296,685
255

NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINISTRY OF HEALTH 36 0521048001 LOCATION ZONE 23010102 PURCHASE OF OFFICE BUILDINGS ON-GOING PROJECTS RENOVATION/RESTRUCTURING OF PURCHASED OFFICE BUILDING FURNISHING OF RENOVATED/RESTURCTURED PURCHASED OFFICE BUILDING. 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 24 SEATER BUS,HILUX & OFFICIAL CARS FOR MED. DIR.BOARD CHAIRMAN&PRIN. OFFICERS. 23010119 PURCHASE OF POWER GENERATING SET ON-GOING PROJECTS PURCHASE AND INSTALLATION OF GENERATING SET 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS ANAESTHETIC MACHINE PURCHASE/INSTALLATION OF HYSTEROSCOPE (WOOFE)/TRAINING. PURCHASE/INATALLATION OF OPERATIVE LAPROSCOPE(TECHNOMED.GERMANY PURCHASE/INSTALLATION GIANT WALL AUTOCLAVE MACHINE. NEW PROJECTS INDUSTRIAL WASHING MACHINE&DRYER,INDUSTRIAL UPS AND INSTALLATION. PURCHASE OF LABORATORY AND HOSPITAL EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETING OF THE CONSTRUCTION/EQUIPING South OF THEATRE / CHANGING ROOM, LIBRARY & East STAFF ADMIN. COMPLEX. South East Ebonyi ABAKALIKI South East South East South East South East Ebonyi Ebonyi Ebonyi Ebonyi ABAKALIKI ABAKALIKI ABAKALIKI ABAKALIKI Ebonyi South East Ebonyi ABAKALIKI South East South East Ebonyi ABAKALIKI STATE LGA 26,000,000 26,000,000 10,000,000
NAME OF INSTITUTION: NATIONAL OBSTETRIC FISTULA CENTRE (NOFIC) ABAKALIKI
CODE
LINE ITEM
AMOUNT (=N=)
Ebonyi
ABAKALIKI
16,000,000 25,600,000 25,600,000 25,600,000 20,000,000 20,000,000 20,000,000 91,400,000 64,000,000 7,000,000 19,000,000 18,000,000 20,000,000 27,400,000 10,000,000
Ebonyi
ABAKALIKI
17,400,000 206,190,780 206,190,780
Ebonyi
ABAKALIKI
145,190,780
ASPHALTING/LANDSCAPING OF THE REMAINING South PART OF THE CENTRE/CONSTRUCTION OF East DRAINAGE FOR THE CENTRE. ERECTION OF FENCE OF PART OF THE CENTRE AND PLACEMENT OF COSPAN WIRE ON THE WHOLE FENCE.
Ebonyi
ABAKALIKI
53,000,000
South East
Ebonyi
ABAKALIKI
4,500,000
256
CODE
LINE ITEM ZONE CONSTRUCTION OF ENTRANCE/EXIT GATE WITH SECURITY HOUSE. South East
LOCATION STATE Ebonyi LGA ABAKALIKI
AMOUNT (=N=)
3,500,000 14,000,000 14,000,000
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS COMPLETING OF THE CONSTRUCTION OF THE INFERITILIZATION UNIT BUILDING. ACQUISITION/INSTALLATION OF VSAT WITH WIRELESS CONNECTIVITY. South East South East Ebonyi Ebonyi ABAKALIKI ABAKALIKI
10,000,000 4,000,000
257
FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0521027042 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020405 22020601 22020606 22020702 22020703 22020801 22020802 22020803 03101 23010122 23020101 23020104 23020118 23030121 23050101 2013 BUDGET PROPOSAL ACCOUNT NAME FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 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 UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF PLANTS/GENERATORS SECURITY SERVICES CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST TOTAL CAPITAL EXPENDITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 201,113,270 131,047,401 56,961,129 6,552,370 6,552,370 61,980,807 3,000,000 2,000,000 3,000,000 2,000,000 1,500,000 2,000,000 3,000,000 3,000,000 1,000,000 500,000 500,000 2,500,000 2,500,000 4,000,000 2,500,000 5,000,000 4,000,000 2,480,807 1,500,000 3,000,000 2,500,000 1,000,000 3,000,000 2,500,000 1,000,000 3,000,000 269,010,254 70,000,000 130,000,000 30,000,000 4,010,254 25,000,000 10,000,000 201,113,270 61,980,807 263,094,077 269,010,254 532,104,331 =N=
258

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS INSTITUTION'S CODE: 0521027042 LOCATION ZONE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF RESEARCH EQUIPMENT FOR RESEARCH METHODOLOGY (MICROBIOLOGY), HISTOPATHOLOGY AND CHEMICALPATHOLOGY LABORATORIES PROCUREMENT OF MEDICAL LABORATORY EQUIPMENT FOR BLOOD SAFETY, CHEMICALS/REAGENTS FOR GENERAL/TEACHING LABORATORIES/IMMUNOLOGY 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS PHASED COMPLETION OF RESEARCH LABORATORY BLOCK North Central Plateau Jos North STATE LGA 70,000,000 70,000,000
CODE
LINE ITEM
AMOUNT (=N=)
North Central
Plateau
Jos North
35,000,000
North Central
Plateau
Jos North
35,000,000
130,000,000 130,000,000 20,000,000.00
PHASED COMPLETION OF 1 STOREY BUILDING CLASSROOM/LIBRARY BLOCK: CONSTRUCTION OF SITTING BENCHES/LIBRARY TOOLS/INTERNET SERVICES (ICT)/OFFICE TOOLS/EQUIPMENT
North Central
Plateau
Jos North
70,000,000.00
PHASED COMPLETION OF 1 NO. STOREY BUILDING ADMINISTRATIVE BLOCK, FIXTURES/FITTINGS AND FURNITURES. PHASED COMPLETION OF KITCHEN/DINNING HALL: KITCHEN TOOLS/UTENSILS 23020104 CONSTRUCTION / PROVISION OF HOUSING ON-GOING PROJECTS
North Central
Plateau
Jos North
20,000,000.00
North Central
Plateau
Jos North
20,000,000.00 30,000,000 30,000,000
PHASE COMPLETION OF HOSTEL BLOCKS AT LAMINGO AND PROVISION OF INFRASTRUCTURES North AT OLD SITE MURITALA MOHAMMED AND Central DOGON KARFE 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS INSTALLATION OF PROCURED PERKINGS 100KVA GENERATOR AT LAMINGO AND HOSTEL RESPECTIVELY 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS North Central
Plateau
Jos North
30,000,000
4,010,254 4,010,254 Plateau Jos North 4,010,254
25,000,000 25,000,000
259
CODE
LINE ITEM ZONE PHASED RENOVATION/REHABILITATION AND North MAINTENANCE OF HOSTELS AND CONSTRUCTION Central OF INCINERATOR AND WATER RETICULATION
LOCATION STATE LGA
AMOUNT (=N=)
Plateau
Jos North
25,000,000
23050101
RESEARCH AND DEVELOPMENT ON-GOING PROJECTS WORKSHOP AND TRAINING ON LABORATORY MANAGEMENT/SAFETY North Central Plateau Jos North
10,000,000 10,000,000 10,000,000
260

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

FEDERAL MINISTRY OF HEALTH

364,356,357 18,697,247 18,307,173 96,223,740 45,957,139 24,789,923 201,876,417

43,520,941 17,900,615 1,879,585 1,807,953 3,349,328 1,879,585 32,319,688 1,917,756 1,917,756

96,290,581 28,575,312 39,514,104 14,473,495 49,759,993 64,418,319 191,901,785

23,403,900 8,729,038,526 6,283,291,007 6,594,792,004 8,235,459,248 6,690,959,759 6,452,478,697 7,016,072,878 6,042,632,210

1,641,427 196,591,501 157,884,716 152,658,354 155,616,082 129,580,179 158,546,710 118,961,668 117,598,219

29,092,775 431,070,676 472,434,814 1,039,543,038 461,685,014 402,126,104 412,811,959 386,314,490 520,108,788

54,138,102 9,356,700,703 6,913,610,537 7,786,993,396 8,852,760,344 7,222,666,042 7,023,837,366 7,521,349,036 6,680,339,217

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

FEDERAL MINISTRY OF HEALTH

438,892,121 1,506,396,223 2,565,933,389 1,682,945,517 2,089,586,064

17,016,106 73,087,064 85,741,086 77,451,674 73,970,490

455,908,227 1,579,483,287 2,651,674,475 1,760,397,191 2,163,556,554

95,740,000 112,039,674 472,371,149 568,243,306 520,233,547

551,648,227 1,691,522,961 3,124,045,624 2,328,640,497 2,683,790,101

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

FEDERAL MINISTRY OF HEALTH

592,836,620 595,170,430 96,578,057 318,001,706 269,930,915

71,436,949 66,714,465 25,098,915 18,594,874 14,839,767 24,135,536

664,273,569 661,884,895 121,676,972 336,596,580 284,770,682 24,135,536 137,640,832

472,464,745 471,892,161 67,052,290 161,178,290 115,477,882 24,504,357

1,136,738,314 1,133,777,056 188,729,262 497,774,870 284,770,682 139,613,418 162,145,189

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

FEDERAL MINISTRY OF HEALTH

314,899,109 201,113,270 215,837,241,624

383,190,780 269,010,254 55,753,395,375

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 BUDGET PROPOSAL =N=

6,425,423,266 777,358,006 7,202,781,272 11,115,000,000 18,317,781,272

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LINE ITEM ZONE

LOCATION STATE LGA

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LINE ITEM ZONE

LOCATION STATE LGA

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LINE ITEM ZONE

LOCATION STATE LGA

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LINE ITEM ZONE

LOCATION STATE LGA

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LINE ITEM ZONE CONSTRUCTION CENTRE, ABUJA. OF NATIONAL DIAGNOSTIC

LOCATION STATE LGA AMAC

North - Central FCT

North - Central FCT