FEDERAL GOVERNMENT OF NIGERIA 2013 FGN BUDGET SUMMARY FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION

CODE MDA

TOTAL PERSONNEL COST =N=

TOTAL OVERHEAD COST =N=

TOTAL RECURRENT =N=

TOTAL CAPITAL =N=

TOTAL ALLOCATION =N=

0236001001

FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION - HQTRS

653,858,015 562,564,891

1,216,422,906

1,200,916,996

2,417,339,902

NIGERIAN TOURISM 0236001001 DEVELOPMENT CORPORATION NATIONAL COMMISSION FOR 0236003001 MUSEUMS AND MONUMENTS NATIONAL COUNCIL OF ARTS 0236004001 AND CULTURE CENTRE FOR BLACK AFRICAN 0236005001 ARTS AND CIVILISATION 0236006001 NATIONAL TROUPE OF NIGERIA 06508 NATIONAL THEATRE, IGANMU LAGOS

488,881,274

504,451,871

993,333,145

210,709,700

1,204,042,845

3,458,830,314

449,773,445

3,908,603,760

376,096,700

4,284,700,460

1,080,056,754

264,542,280

1,344,599,034

644,870,970

1,989,470,004

272,206,620 174,734,943 344,074,174 1,079,809,776 105,900,548

149,326,344 164,699,186 150,594,901 308,906,500 8,450,619

421,532,964 339,434,129 494,669,075 1,388,716,276 114,351,167

176,451,624 107,290,326 193,548,400 439,193,560 -

597,984,588 446,724,455 688,217,475 1,827,909,836 114,351,167

0236008001 NATIONAL GALLERY OF ART 0236009 NATIONAL WAR MUSEUM UMUAHIA

NATIONAL INST. OF HOSPITALITY AND TOURISM DEVELOPMENT 0236010001 STUDIES NATIONAL INSTITUTE FOR 0236011001 CULTURE ORIENTATION INSTITUTE OF ARCHEOLOGY AND 0236012001 MUSEUM STUDIES- JOS NATIONAL ORIENTATION 0236017001 AGENCY TOTAL

1,104,379,391 1,005,352,744 102,433,930 4,851,479,166

223,774,904 384,240,671 14,344,088 573,606,092

1,328,154,295 1,389,593,415 116,778,018 5,425,085,258 18,481,273,443

240,000,000 93,725,210 317,196,514 4,000,000,000

1,568,154,295 1,483,318,625 116,778,018 5,742,281,772 22,481,273,443

14,630,704,526 3,850,568,917

Budget Office of the Federation - FMF

1948

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0236001001 02101 21010101 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 22020603 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 FEDERAL MINISTRY OF TOURISM, CULTURE & NATIONAL ORIENTATION - HQTRS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 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 OFFICE RENT 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 MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES

2013 BUDGET PROPOSAL =N=

562,564,891 501,352,326 24,485,026 36,727,539 653,858,015 17,202,418 50,703,742 13,552,927 63,018,237 5,154,859 3,801,553 1,267,184 1,267,184 60,547,653 3,576,522 633,592 1,447,908 5,351,456 2,895,816 2,895,816 3,167,961 2,895,816 3,167,961 2,895,816 14,572,621 26,603,107 6,335,922 6,335,922 48,504,914 50,703,015 7,094,748 12,671,844 6,335,922 3,801,553 6,335,922 4,435,145 1,267,184 3,167,961 2,171,862 3,619,770 41,573,690 28,092,460 48,382,962 3,167,961 18,055,615 39,847,572 19,000,000 6,335,922

Budget Office of the Federation - FMF

1949

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 03101 23010101 23010125 23010126 23010130 23020101 23020119 23050101 23050102 23050103 23050104 TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF SPORTING / GAMING EQUIPMENT PURCHASE OF RECREATIONAL FACILITIES CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 1,200,916,996 60,000,000 8,677,420 5,741,936 87,451,620 78,226,428 47,774,200 682,906,342 9,171,300 30,838,710 190,129,040 562,564,891 653,858,015 1,216,422,906 1,200,916,996 2,417,339,902

Budget Office of the Federation - FMF

1950

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:MAIN MINISTRY INSTITUTION'S CODE: 0236001001 CODE 23010101 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS LAND ACQUISITION, SURVEY DESIGN AND FENCING OF NATIONAL ART THEATRE CALABAR 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT ON-GOING PROJECTS PURCHASE OF SPORTS EQUIPMENT 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS ACQUISITION OF CULTURAL ART WORKS FOR EMBELLISHMENT OF NIGERIAN MISSIONS ABROAD - NATIONAL MEMENTUS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ESTABLISHMENT OF CULTURAL CENTRES ABROAD (SOUTH AFRICA AND TRINIDAD & TOBAGO) 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS CONSTRUCTION AND PROVISION OF INFRUSTRUCTURE FOR GIDAN MAKAMA MUSEUM NEW PROJECTS DEVELOPMENT OF OGBA-UKWU CAVE IN OWERRE-EZUKALA, ANAMBRA STATE 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS CONSULTANCY/EQUIPING OF E-LIBRARY CIVIC EDUCATION North Central North Central FCT FCT South East Anambra North West Kano North Central North Central FCT FCT North Central FCT South South Cross River LOCATION STATE LGA 60,000,000 60,000,000 60,000,000 8,677,420 8,677,420 8,677,420 5,741,936 5,741,936 5,741,936 87,451,620 87,451,620 87,451,620 78,226,428 78,226,428 78,226,428 47,774,200 33,774,200 33,774,200 14,000,000 14,000,000 682,906,342 511,473,880 2,838,700 19,032,260 AMOUNT (=N=) MINISTRY OF TOURISM CULTURE AND NATIONAL ORIENTATION

DOMESTICATION OF INTERNATIONAL CULTURAL CONVENTION North INTO OUR LOCAL NATIONAL LEGISLATION AND LAWS Central IMPLEMENTATION OF CULTURAL POLICY IMPLEMENTATION OF SLAVE ROUTE PROJECT IN PARTNERSHIP WITH UNESCO MAPPING AND DOCUMENTATION OF NIGERIAN LANGUAGES (ENDANGERED) North Central South West North Central

FCT FCT Lagos FCT

9,838,710 10,709,678 19,838,710 10,838,710

Budget Office of the Federation - FMF

1951

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE INSTITUTE OF AFRICAN STUDIES AND INTERNATIONAL UNDERSTANDING (GRANT) IMPLEMENTATION OF TOURISM MASTER PLAN ESTABLISHMENT OF NATIONAL POLICY ON ORIENTATION PRODUCTION AND AIRING OF JINGLES ON RELIGIOUS AND ETHNIC TOLERANCE PUBLIC SECTOR INTEGRITY AT WORK PROJECT DEVELOPMENT OF CULTURAL INDUSTRIES DOCUMENTATION OF OUR VARIOUS TRADITIONAL FOODS, CULTURE, COSTUMES, HAIRDO AND CULTURAL SITES/MONUMENTS NATIONAL SUMMIT ON RELIGIOUS AND ETHNIC TOLERANCE North Central North Central North Central North Central North Central North Central North Central North Central

LOCATION STATE FCT FCT FCT FCT FCT FCT LGA

AMOUNT (=N=)

667,420 145,774,200 15,677,420 25,677,420 8,838,710 90,064,520

FCT

10,806,452

FCT

7,354,840

PRODUCTION AND AIRING OF SENSITIZATION FILMS FOR ATTITUDINAL CHANGE ON CORE VALUES ON TV AND RADIO, REGULAR MEDIA ENGAGEMENT ON CULTURAL VALUES AND ECONOMIC TOURISM (LOCAL AND INTERNATIONAL)

North Central

FCT

60,677,420

QUARTERLY PROGRESS REPORT AND PUBLICATION

North Central

FCT

2,838,710

ORGANIZATION OF INTERNATIONAL TOURISM CONGRESS AND North INVESTMENT EXPO (TOURISM THE SOUL OF TRANSFORMATION Central AGENDA.) STAKEHOLDER STRATEGIC CAPACITY INTERVENTION ON CULTURE AND TOURISM CONTRIBUTION TO GROSS DOMESTIC PRODUCT NEW PROJECTS E-CAPACITY YOUTH TRAINING FOR TOURISM AND CULTURE INDUSTRY SECTOR NATION WIDE RESEARCH AND DEVELOPMENT: GENERATION OF SECTORAL VITAL STATISTICS North Central North Central

FCT

40,000,000

FCT

30,000,000 171,432,462 40,013,106

FCT

30,000,000

TOURISM EXPO FOR THE HOSPITALITY INDUSTRY North ENTERTAINMENT AND FOOD INDUSTRY TO INCREASE LOCAL Central AND INTERNATIONAL PATRONAGE AND BOOST EMPLOYMENT. SPECIAL PUBLICATION ON HARMFUL AND NEGATIVE CULTURAL North PRACTICES Central JOINT INTERNATIONAL COLLABORATIONS PROJECTS E.G SOUTH AFRICA, TRINIDAD & TOBAGO, MALAWI ETC. North Central

FCT

30,000,000

FCT

6,419,356

FCT

40,000,000

ESTABLISHMENT OF A CULTURAL UNDERWATER RESEARCH AND South IMAGING CENTRE IN COLLABORATION WITH UNESCO IN South YENAGOA 23050102 COMPUTER SOFTWARE ACQUISITION NEW PROJECTS AUTOMATION OF THE MINISTRY'S OPERATIONS North Central

Bayelsa

25,000,000 9,171,300 9,171,300

FCT

9,171,300

Budget Office of the Federation - FMF

1952

2013 FGN Budget Proposal

CODE 23050103

LINE ITEM ZONE MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION OF ON-GOING PROJECTS FOR MINISTRY AND PARASTATALS North Central

LOCATION STATE LGA

AMOUNT (=N=) 30,838,710 30,838,710

FCT

30,838,710 190,129,040 190,129,040

23050104

ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS ABUJA CARNIVAL DURBA MACCINA CARLABAR CANIVAL North Central North East South South FCT Yobe Cross River

150,129,040 20,000,000 20,000,000

Budget Office of the Federation - FMF

1953

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020704 22020801 22020802 22020803 22020901 22020902 22020904 22021001 22021002 22021003 22021006 22021007 22021008 22021009 ACCOUNT NAME NIGERIAN TOURISM DEVELOPMENT CORPORATION PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 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 FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT 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) INSURANCE PREMIUM OTHER CRF BANK CHARGES REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES

2013 BUDGET PROPOSAL =N=

488,881,274 434,561,132 21,728,057 32,592,085 504,451,871 4,000,000 8,000,000 20,000,000 10,000,000 9,000,000 4,800,000 2,000,000 5,800,000 3,500,000 10,000,000 5,000,000 3,000,000 4,500,000 30,000,000 5,000,000 3,000,000 4,500,000 1,500,000 9,000,000 8,000,000 5,000,000 6,000,000 3,500,000 7,000,000 8,000,000 70,451,871 14,400,000 8,000,000 4,500,000 5,000,000 3,000,000 2,000,000 4,000,000 20,000,000 5,000,000 5,500,000 4,500,000 5,000,000 1,000,000 8,000,000 20,000,000 90,000,000 4,000,000 30,000,000 2,000,000 2,000,000

Budget Office of the Federation - FMF

1954

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22040105 22040202 03101 23010119 23020119 23050101 23050103 23050104 ACCOUNT NAME GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES RESEARCH AND DEVELOPMENT MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 14,000,000 2,000,000 210,709,700 9,000,000 20,000,000 161,709,700 10,000,000 10,000,000 488,881,274 504,451,871 993,333,145 210,709,700 1,204,042,845

Budget Office of the Federation - FMF

1955

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NIGERIAN TOURISM DEVELOPMENT CORPORATION NAME OF INSTITUTION: INSTITUTION'S CODE: 0236001001 CODE 23010119 LINE ITEM ZONE PURCHASE OF POWER GENERATING SET NEW PROJECTS 500.5 KVA GENERATING SET 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS DEVELOPMENT OF OWERE - EZUKE - ALA CAVE (FESIBILITY STUDY) 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS TOURISM DEVELOPMENT AND PROMOTION PRODUCTION OF PUBLICITY MATERIALS FOR LOCAL & INTERNATIONAL MARKET RESEARCH,DOCUMENTATION AND STUDY OF INTERNATIONAL & LOCAL TOURISM SITES MAPPING & DEVELOPMENT OF SITES AND ATTRACTIONS IN NIGERIA 23050103 MONITORING AND EVALUATION NEW PROJECTS MONITORING AND EVALUATION OF HOTELS, GUEST HOUSES AND RECREATIONAL FACILITIES IN ALL THE 36 STATES AND FCT 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS PRODUCTION OF CALENDARS AND DIARIES OF LOCAL AND INTERNATIONAL CARNIVALS AND TOURISM EVENTS 36 STATE AND FCT 36 STATE AND FCT 36 STATE AND FCT 36 STATE AND FCT 36 STATE AND FCT South East Anambra ORUMBA North Central FCT AMAC LOCATION STATE LGA 9,000,000 9,000,000 9,000,000 20,000,000 20,000,000 20,000,000 161,709,700 161,709,700 59,229,040 40,707,200 38,063,780 AMOUNT (=N=) MINISTRY OF TOURISM CULTURE AND NATIONAL ORIENTATION

23,709,680 10,000,000 10,000,000

36 STATE AND FCT

10,000,000 10,000,000 10,000,000

10,000,000

Budget Office of the Federation - FMF

1956

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236003001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020301 22020302 22020303 22020305 22020306 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 22021009 22040107 03101 23020101 23020102 23030103 ACCOUNT NAME NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 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 OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT 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 WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES GRANT TO PRIVATE COMPANIES - CURRENT TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS REHABILITATION / REPAIRS - HOUSING

2013 BUDGET PROPOSAL =N=

3,458,830,314 2,582,768,335 553,215,938 129,138,417 193,707,625 449,773,445 33,474,851 58,616,637 8,253,607 26,685,012 12,582,706 5,549,623 2,791,764 2,958,883 23,890,071 3,610,089 5,354,816 5,010,553 9,673,329 2,832,572 1,366,514 4,096,031 9,659,450 4,921,793 36,931,832 2,002,277 3,981,277 38,781,404 8,572,384 3,421,705 19,229,581 45,528,209 7,555,065 2,366,531 5,177,998 12,249,440 6,370,043 1,377,191 5,316,030 2,805,521 4,843,469 8,189,911 2,070,264 2,388,766 2,023,613 3,665,546 3,597,086 376,096,700 124,096,700 4,000,000 10,000,000

Budget Office of the Federation - FMF

1957

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23030118 23030121 23050101 23050104 ACCOUNT NAME REHABILITATION / REPAIRS - RECREATIONAL FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 80,000,000 60,000,000 88,000,000 10,000,000 3,458,830,314 449,773,445 3,908,603,760 376,096,700 4,284,700,460

Budget Office of the Federation - FMF

1958

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL COMMISSION FOR MUSEUMs AND MONUMENTS INSTITUTION'S CODE: 0236003001 CODE 23020101 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS North CONSTRUCTION OF NATIONAL MUSEUM TARABA,TARABA STATE West CONSTRUCTION OF NATIONAL MUSEUM AT ANTORUN, OGBOMOSO.OYO STATE CONSTRUCTION OF HERITAGE CONSERVATION CENTRE OGBOMOSHO NEW PROJECTS CONSTRUCTION OF ADAMAWA HERITAGE CENTRE/MUSEUM, SHELLENG CONSTRUCTION OF NATIONAL UNITY MUSEUM, MAIDUGURI CONSTRUCTION OF NATIONAL UNITY MUSEUM, SOKOTO 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS ECO MUSEUMS 23030103 REHABILITATION / REPAIRS - HOUSING NEW PROJECTS ACTUALIZATION AND RESTORATION OF MOTNA 23030118 REHABILITATION / REPAIRS - RECREATIONAL FACILITIES NEW PROJECTS RESTORATION AND REHABILITATION OF NATIONAL MONUMENTS, HERITAGE AND SITES PREPARATION OF NATIONAL MUSEUMS FOR WORLD HERITAGE LISTING CONSERVATION AND MANAGEMENT OF TWO WORLD HERITAGE SITES 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS REPAIR AND MAINTENANCE OF MUSEUMS 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS CONCEPTUALIZATION AND DEVELOPMENT OF EXHIBITION ARCHAEOLOGICAL AND ETHNOGRAPHIC RESEARCH SCHOOL OUTREACH PROGRAMME IAMS STUDENTS STUDY TOUR 23050104 ACQUISITION AND PROTECTION OF ANTIQUITIES. ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS CELEBRATION OF INTERNATION MUSEUMS AND MONUMENTS DAY NCMM NCMM NCMM NCMM NCMM NCMM NCMM NCMM NCMM NCMM NCMM NCMM North East North East North West Adamawa Borno Sokoto South West South West Taraba Oyo Oyo LOCATION STATE LGA 124,096,700 54,096,700 6,923,324 17,173,376 30,000,000 70,000,000 30,000,000 20,000,000 AMOUNT (=N=) MINISTRY OF CULTURE, TOURISM AND NATIONAL ORIENTATION

20,000,000 4,000,000 4,000,000 4,000,000 10,000,000 10,000,000 10,000,000 80,000,000 80,000,000

50,000,000 20,000,000 10,000,000 60,000,000 60,000,000 60,000,000 88,000,000 88,000,000 40,000,000 20,000,000 10,000,000 8,000,000 10,000,000 10,000,000 10,000,000 10,000,000

Budget Office of the Federation - FMF

1959

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236004001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020204 22020205 22020206 22020207 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020604 22020605 22020606 22020701 22020702 22020703 22020704 22020705 22020801 22020802 22020803 22020901 22020902 22021001 ACCOUNT NAME NATIONAL COUNCIL OF ARTS AND CULTURE 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 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 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT RESIDENTIAL RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS

2013 BUDGET PROPOSAL =N=

1,080,056,754 808,477,061 170,520,061 40,423,853 60,635,780 264,542,280 10,000,000 18,000,000 12,000,000 16,000,000 3,000,000 1,000,000 4,000,000 500,000 5,000,000 4,000,000 300,000 8,000,000 2,000,000 1,000,000 3,000,000 8,000,000 800,000 800,000 22,000,000 5,000,000 10,000,000 5,000,000 4,000,000 6,000,000 4,000,000 4,000,000 6,000,000 10,000,000 12,000,000 8,000,000 8,000,000 8,000,000 1,000,000 2,000,000 3,000,000 1,000,000 2,000,000 1,000,000 1,000,000 6,000,000 200,000 3,000,000 300,000 5,000,000 2,000,000

Budget Office of the Federation - FMF

1960

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021002 22021003 22021006 22021007 22021008 22040103 03101 23010105 23010125 23020119 23030121 23050101 ACCOUNT NAME HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES GRANT TO LOCAL GOVERNMENTS -CURRENT TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 2,000,000 8,000,000 2,000,000 3,000,000 2,642,280 10,000,000 644,870,970 13,000,000 5,500,000 327,000,000 10,000,000 289,370,970 1,080,056,754 264,542,280 1,344,599,034 644,870,970 1,989,470,004

Budget Office of the Federation - FMF

1961

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION:NATIONAL COUNCIL FOR ARTS AND CULTURE INSTITUTION'S CODE: 0236004001 CODE 23010105 LINE ITEM PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF OPERATIONAL VEHICLE FOR SUPERVISION AND IMPLEMENTATION OF PROGRAMMES NATION WIDE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS EQUIPPING OF SPECIALISED CULTURAL LIBRARY ABUJA 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS ESTABLISHMENT OF CULTURAL VILLAGE IN ABUJA DEVELOPMENT OF NATIONAL CENTRE FOR ARTS, CULTURE AND TOURISM IN ABUJA DEVELOPMENT OF NOLLYWOOD CULTURAL FILM VILLAGE, ANAMBRA STATE CONSTRUCTION OF NATIONAL CENTRE FOR CULTURAL ORIENTATION, TAMBUWAL, SOKOTO STATE CONSTRUCTION OF ORIENTAL CULTURAL CENTRE, IMO STATE CONSTRUCTION OF NATIONAL CULTURAL CENTRE, YOBE STATE CONSTRUCTION OF CULTURAL PALACE, IGBIRI POLO, RIVERS STATE CONSTRUCTION OF CULTURAL PALACE, OTUKPO, BENUE STATE CONSTRUCTION OF NATIONAL CENTRE FOR CULTURAL ACQUISITION, ANINRI, ENUGU STATE CONSTRUCTION OF ISOLO COMMUNITY CULTURAL CENTRE, ISOLO, LAGOS STATE NEW PROJECTS ARTS AND CRAFTS SKILL ACQUISITION CENTRE, IKENNE IJEBU - REMO 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS MAINTENANCE OF NCAC HEADQUARTERS AND TEN (10) ZONAL OFFICES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS NATIONAL RESEARCH CENTRE ON TEXTILE TRADITIONS AT OSHOGBO, OSUN STATE NATIONAL RESEARCH CENTRE ON BOAT REGATTA TRADITIONS AT UYO, AKWA IBOM STATE DEVELOPMENT OF CRAFT CENTRE AT AWKA, ANAMBRA STATE DEVELOPMENT OF CRAFT CENTRE AT IKARE, ONDO STATE DEVELOPMENT OF CRAFT CENTRE AT KANO, KANO STATE DEVELOPMENT OF CRAFT CENTRE AT SOKOTO, SOKOTO STATE DEVELOPMENT OF NATIONAL RESEARCH CENTRE ON DURBAR TRADITIONS IN KADUNA, KADUNA STATE DEVELOPMENT OF NATIONAL RESEARCH ON MASQUERADE TRADITIONS IN ENUGU, ENUGU STATE LOCATION ZONE STATE LGA 13,000,000 13,000,000 13,000,000 5,500,000 5,500,000 5,500,000 327,000,000 277,000,000 25,000,000 82,000,000 50,000,000 15,000,000 30,000,000 10,000,000 10,000,000 15,000,000 30,000,000 10,000,000 50,000,000 50,000,000 10,000,000 10,000,000 10,000,000 289,370,970 224,370,970 5,000,000 20,000,000 5,000,000 10,000,000 10,000,000 10,000,000 20,000,000 12,000,000 AMOUNT (=N=) MINISTRY OF TOURISM, CULTURE AND NATIONAL ORIENTATION

Budget Office of the Federation - FMF

1962

2013 FGN Budget Proposal

CODE

LINE ITEM MAINTENANCE/ IMPROVEMENT OF HERBAL GARDEN OF INDIGENOUS PLANT SPECIES IN GETSO, KANO STATE DEVELOPMENT OF CRAFT CENTRE AND ARTISTES VILLAGE, LAGOS STATE DEVELOPMENT OF HERBAL GARDEN OF INDIGENOUS PLANT SPECIES PROJECT IN GARBABI, TARABA STATE NATIONAL FESTIVAL OF ARTS AND CULTURE (NAFEST) AFRICAN ARTS AND CRAFTS (AFAC) EXPO NEW PROJECTS CRAFT DEVELOPMENT CENTRE/ INTERNATINAL CRAFTS MARKET, CALABAR

LOCATION ZONE STATE LGA

AMOUNT (=N=)

6,000,000 5,000,000 6,370,970 55,000,000 60,000,000 65,000,000 65,000,000

Budget Office of the Federation - FMF

1963

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236005001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020203 22020205 22020301 22020302 22020303 22020304 22020307 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 03101 23010112 23010124 23010125 23020101 23030110 23030121 23050101 ACCOUNT NAME CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 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 INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING 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) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS - LIBRARIES REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT

2013 BUDGET PROPOSAL =N=

272,206,620 215,085,780 30,235,118 10,754,289 16,131,433 149,326,344 9,000,000 10,631,344 10,000,000 2,500,000 2,500,000 2,500,000 2,000,000 12,000,000 1,500,000 1,000,000 1,000,000 1,000,000 1,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 5,000,000 15,000,000 5,695,000 6,000,000 2,500,000 2,000,000 2,000,000 2,500,000 1,000,000 6,000,000 1,000,000 7,000,000 4,000,000 10,000,000 5,000,000 2,000,000 2,500,000 1,000,000 176,451,624 10,000,000 31,451,624 10,000,000 35,000,000 20,000,000 20,000,000 50,000,000

Budget Office of the Federation - FMF

1964

2013 FGN Budget Proposal

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

2013 BUDGET PROPOSAL =N=

272,206,620 149,326,344 421,532,964 176,451,624 597,984,588

Budget Office of the Federation - FMF

1965

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: TOURISM, CULTURE AND NATIONAL ORIENTATION MINISTRY'S CODE: 065 NAME OF INSTITUTION: FOR BLACK AFRICAN ARTS AND CIVILISATION CENTRE INSTITUTION'S CODE: 0236005001 CODE 23010112 LINE ITEM ZONE PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS EQUIPMENT FOR PRESERVING BLACK AND AFRICAN ARTS, TREASURES, CULTURE AND TRANSPARENCIES 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS EQUIPPING AND UPGRADING OF CBAAC STUDIO - TRANSFER OF TAPES TO DIGITAL FORMATS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF BOOKS, JOURNALS AND PERIODICALS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS ESTABLISHMENT/ EQUIPPING OF OUTREACH CENTRES IN LAFIA AND SOKOTO BUILDING OF IGBO-UKWU OUTREACH CENTRE OFFICE 23030110 REHABILITATION / REPAIRS - LIBRARIES ON-GOING PROJECTS AUGMENTATION OF THE CENTRE'S COLLECTIONS (ARTWORKS, ARTEFACTS AND ARCHIVAL MATERIALS) RESTORATION AND REHABILITATION OF CBAAC MUSEUM 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS HALL OF FAME - EQUIPPING AND DOCUMENTATION OF HONOREES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS HOSTING OF INTERNATIONAL CONFERENCE AND PUBLICATION OF South PROCEEDINGS ON BLACK AND AND AFRICAN ARTS AND CULTURE West Lagos Lagos Island North FCT Central Bwari South West South West Lagos Lagos Lagos Island Lagos Island North Nassarawa Central South East Anambra Lafia Municipal Council Aguata South West Lagos Lagos Island South West Lagos Lagos Island South West Lagos Lagos Island LOCATION STATE LGA 10,000,000 10,000,000 10,000,000 31,451,624 31,451,624 31,451,624 10,000,000 10,000,000 10,000,000 35,000,000 35,000,000 20,000,000 15,000,000 20,000,000 20,000,000 10,000,000 10,000,000 20,000,000 20,000,000 20,000,000 50,000,000 50,000,000 50,000,000 AMOUNT (=N=)

Budget Office of the Federation - FMF

1966

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0236006001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020303 22020304 22020306 22020307 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020606 22020701 22020801 22020803 22021001 22021002 22021003 22021004 22021006 22021007 03101 23010119 23010130 23020119 23050101 NATIONAL TROUPE 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 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE PURCHASE OF POWER GENERATING SET PURCHASE OF RECREATIONAL FACILITIES CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

174,734,943 136,421,642 21,260,595 6,821,082 10,231,623 164,699,186 10,000,000 62,000,000 6,000,000 4,000,000 6,000,000 5,000,000 1,000,000 350,000 500,000 6,500,000 1,200,000 800,000 2,000,000 1,500,000 5,500,000 2,800,000 5,000,000 3,000,000 5,000,000 4,500,000 4,500,000 2,600,000 1,489,186 3,000,000 3,500,000 4,500,000 1,500,000 1,500,000 2,960,000 3,500,000 500,000 2,500,000 107,290,326 10,000,000 24,193,550 43,741,936 29,354,840 174,734,943 164,699,186 339,434,129 107,290,326 446,724,455

Budget Office of the Federation - FMF

1967

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: TOURISM, CULTURE AND NATIONAL ORIENTATION MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL TROUPE OF NIGERIA INSTITUTION'S CODE: 0236006001 CODE 23010119 LINE ITEM PURCHASE OF POWER GENERATING SET NEW PROJECTS POWER GENERATING SET 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS PURCHASE OF COSTUMES PURCHASE OF REHEARSAL KITS PURCHASE OF PROPS 23020119 CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES ON-GOING PROJECTS PLAYREADING OF NEW PLAYWRITE WORKS NEW PROJECTS UNIVERSITY CIRCUITS (A TOWN IN GOWN ACADEMIC SYNAGY BETWEEN STAKEHOLDERS, THE IVORY TOWER AND THE GENERAL PUBLIC 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS PRODUCTION OF DANCE, DRAMA & MUSIC NEW PROJECTS CHILDREN'S THEATRE/CREATIVE STATION PUPPETORY, PLAY MAKING ETC. South Lagos West South West South West Lagos South West Lagos South West Lagos South West Lagos LOCATION ZONE STATE LGA 10,000,000 10,000,000 10,000,000 24,193,550 24,193,550 9,516,130 9,838,710 4,838,710 43,741,936 7,741,936 7,741,936 36,000,000 AMOUNT (=N=)

South West Lagos

36,000,000 29,354,840 9,677,420 9,677,420 10,000,000 10,000,000

Budget Office of the Federation - FMF

1968

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0236007001 02101 21010101 21020101 21020201 21020202 02201 22020102 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020304 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020803 22020901 22021004 22021006 03101 23010129 23030102 NATIONAL THEATRE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS 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 INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) MEDICAL EXPENSES POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE PURCHASE OF INDUSTRIAL EQUIPMENT REHABILITATION / REPAIRS - ELECTRICITY TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

344,074,174 261,416,403 49,980,721 13,070,820 19,606,230 150,594,901 8,870,000 6,473,838 17,000,000 980,000 1,400,000 1,358,000 2,000,000 5,300,000 200,000 800,000 500,000 2,000,000 2,500,000 15,000,000 2,000,000 4,163,063 2,900,000 3,000,000 5,000,000 15,500,000 12,000,000 5,000,000 4,000,000 2,500,000 29,150,000 300,000 500,000 200,000 193,548,400 167,548,400 26,000,000 344,074,174 150,594,901 494,669,075 193,548,400 688,217,475

Budget Office of the Federation - FMF

1969

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF TOURISM, CULTURE AND NATIONAL ORIENTATION MINISTRY'S CODE: O65 NAME OF INSTITUTION: NATIONAL THEATRE, IGANMU LAGOS INSTITUTION'S CODE: 0236007001 CODE 23010129 LINE ITEM ZONE PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIGHTING EQUIPMENT IN CINEMA HALL I PURCHASE AND INSTALLATION OF MODERN SOUND EQUIPMENT IN CINEMA HALL I South West Lagos Surulere South West Lagos Surulere LOCATION STATE LGA 167,548,400 167,548,400 35,000,000 40,000,000 35,000,000 40,000,000 17,548,400 26,000,000 26,000,000 AMOUNT (=N=)

PURCHASE AND INSTALLATION OF LIGHTING EQUIPMENT IN South CINEMA HALL II West Lagos Surulere PURCHASE AND INSTALLATION OF MODERN SOUND EQUIPMENT IN CINEMA HALL II South West Lagos Surulere

PURCHASE & REPLACEMENT OF ELECTRICAL/ELECTRONICS South PARTS West Lagos Surulere 23030102 REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS REHABILITATION OF SUBSTATION TRANSFORMER & South INSTALLATION OF SMI-AUTOMATIC CHANGE OVER SWITCH West Lagos Surulere

26,000,000

Budget Office of the Federation - FMF

1970

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236008001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020701 22020702 22020703 22020801 22020803 22020901 22020902 22021001 22021002 22021006 22040107 ACCOUNT NAME NATIONAL GALLERY OF ART 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 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 OFFICE RENT 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 POSTAGES & COURIER SERVICES GRANT TO PRIVATE COMPANIES - CURRENT

2013 BUDGET PROPOSAL =N=

1,079,809,776 810,371,802 168,141,499 40,518,590 60,777,885 308,906,500 35,000,000 35,000,000 20,000,000 9,323,000 6,100,000 1,863,500 2,980,000 5,000,000 400,000 11,000,000 750,000 1,890,000 2,200,000 4,500,000 1,500,000 3,700,000 11,000,000 2,000,000 5,000,000 1,500,000 3,000,000 5,000,000 20,000,000 20,000,000 18,000,000 7,000,000 18,500,000 12,000,000 3,700,000 14,000,000 9,000,000 1,500,000 7,000,000 1,000,000 4,000,000 1,500,000 3,000,000

Budget Office of the Federation - FMF

1971

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 03101 23010105 23010112 23010113 23010124 23010125 23020101 23050101 23050104 ACCOUNT NAME TOTAL CAPITAL EXPENDITURE PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 439,193,560 8,000,000 55,000,000 5,000,000 10,000,000 63,000,000 29,000,000 264,193,560 5,000,000 1,079,809,776 308,906,500 1,388,716,276 439,193,560 1,827,909,836

Budget Office of the Federation - FMF

1972

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF TOURISM, CULTURE AND NATIONAL ORIENTATION MINISTRY'S CODE: 065 NAME OF INSTITUTION: NATIONAL GALLERY OF ART INSTITUTION'S CODE: 0609 CODE 23010105 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF UTILITY VEHICLES/EXHIBITION 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PURCHASE OF FURNITURES FOR (KADUNA OUTSTATION) PURCHASE OF FURNITURES FOR (PORTHARCOURT OUTSTATION) PURCHASE OF FURNITURES FOR (ABEOKUTA OUTSTATION) PURCHASE OF FURNITURES FOR (LAGOS OUTSTATION) PURCHASE OF FURNITURES FOR (BENIN OUTSTATION) PURCHASE OF FURNITURES FOR (LOKOJA OUTSTATION) PURCHASE OF FURNITURES FOR (KANO OUTSTATION) PURCHASE OF FURNITURES FOR (UYO OUTSTATION) PURCHASE OF FURNITURES FOR (MAIDUGURI OUTSTATION) PURCHASE OF FURNITURES FOR (GOMBE OUTSTATION) PURCHASE OF FURNITURES FOR (LAFIA OUTSTATION) 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS LOCATION STATE LGA 8,000,000 8,000,000 8,000,000 55,000,000 55,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 AMOUNT (=N=)

PURCHASE OF COMPUTERS AND COMPUTER ACCESSORIES FOR 15 OUTSTATIONS (SOKOTO, KANO, LOKOJA, GOMBE, IGBOUKWU, PORTHARCOURT, CALABAR, KADUNA, BAUCHI, JOS, ABAKALIKI, MINNA, OSOGBO, ABEOKUTA, ZAMFARA) 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF ART MATERIALS FOR HEAD QUARTERS AND 24 STATE OFFICES. 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE/ACQUISITION OF ARTWORKS, FOR HQTR OFFICE & 18 OUTSTATIONS PURCHASE OF ART BOOKS/JOURNALS. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS DEVELOPMENT OF NUPE GALLERY OF ART AND CULTURAL CENTRE, NIGER STATE DEVELOPMENT/CONSTRUCTION OF ORIENTAL HERITAGE GALLERY, OWERI, IMO STATE North Central Niger South East Imo Anambra Taraba

5,000,000 10,000,000 10,000,000 10,000,000 63,000,000 63,000,000 60,000,000 3,000,000 29,000,000 29,000,000 5,000,000 2,000,000 2,000,000 1,500,000

DEVELOPMENT/CONSTRUCTION OF ANCIENT GALLERY OF ART, South NNEWI SOUTH, ANAMBRA STATE. East DEVELOPMENT/CONSTRUCTION OF KULULI GALLERY OF ART, KULULI-LAU, TARABA STATE. North East

Budget Office of the Federation - FMF

1973

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE DEVELOPMENT/CONSTRUCTION OF UFESOIDO COMMUNITY ART CENTRE AND CULTURE GALLERY, AKPU, ORUMBA SOUTH, ANAMBRA STATE. CONSTRUCTION OF OFFICE BUILDING MINNA CONSTRUCTION OF OFFICE BUILDING PORTHARCOURT South East

LOCATION STATE LGA

AMOUNT (=N=)

Anambra

1,500,000 10,000,000 7,000,000 264,193,560 264,193,560 Abuja Municipal

23050101

RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ABUJA BIENNIAL ( FORMALLY AFRICAN REGIONAL SUMMIT AND North EXHIBITION ON VISUAL ART (ARESUVA)) Central FCT NIGERIAN VISUAL ART WORLD TOUR (NIVATOUR), SPAIN & ITALY SATURDAY ART CLUB (HEAD QUARTERS OFFICE & 24 OUTSTATIONS) NATIONAL SYMPOSIUM ON NIGERIAN VISUAL ART ANNUAL DISTINGUISHED LECTURE (SPECIAL EDITION) SPECIAL VISUAL ART EXHIBITIONS (LOCAL & INTERNATIONAL) INTERNATIONAL ART EXPO, LAGOS NATIONAL VISUAL ART COMPETITION INTERNATIONAL ART EXPO, ENUGU INTERNATIONAL ART EXPO, KADUNA MANAGEMENT/CURATORS' RETREAT INTERNATIONAL ART TEACHERS WORKSHOP DOCUMENTATION OF MODERN NIGERIAN ARTISTS & THEIR ARTWORKS South East North West Enugu Kaduna South West Lagos

80,000,000 30,000,000 14,000,000 8,000,000 5,000,000 23,000,000 35,000,000 30,000,000 10,000,000 10,000,000 7,000,000 7,193,560 5,000,000 5,000,000 5,000,000 5,000,000

23050104

ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS CHILDREN'S DAY ART COMPETITION/EXHIBITION (ABUJA & 24 OUTSTATIONS)

Budget Office of the Federation - FMF

1974

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236009 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020301 22020302 22020303 22020305 22020306 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020606 22020701 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 22021009 ACCOUNT NAME NATIONAL WAR MUSEUM UMUAHIA 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 OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS 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 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) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

105,900,548 79,557,938 16,397,868 3,977,897 5,966,845 8,450,619 628,946 2,042,583 155,074 501,374 236,411 141,847 52,453 55,593 279,764 124,194 100,609 94,141 181,748 76,959 369,374 92,474 190,785 93,986 74,803 841,380 161,063 289,752 366,908 179,526 97,287 230,150 119,684 25,875 22,441 91,002 229,031 38,897 44,882 94,387 125,236 105,900,548 8,450,619 114,351,167 114,351,167

Budget Office of the Federation - FMF

1975

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0236010001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020801 22020803 22020806 22020901 22020902 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 03101 23010107 23010113 23010120 NATIONAL INST. OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS 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 SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF TRUCKS PURCHASE OF COMPUTERS PURCHASE OF CANTEEN / KITCHEN EQUIPMENT

2013 BUDGET PROPOSAL =N=

1,104,379,391 981,670,569 49,083,528 73,625,293 223,774,904 8,015,304 7,500,000 5,000,000 10,000,000 2,000,000 2,000,000 3,500,000 700,000 1,500,000 10,000,000 3,000,000 3,000,000 2,880,000 650,000 3,000,000 2,200,000 5,306,000 2,000,000 6,150,000 8,500,000 4,500,000 3,900,000 3,950,000 2,540,000 10,350,000 25,000,000 5,000,000 20,800,000 6,500,000 8,203,600 4,782,000 430,000 2,217,000 8,096,000 2,860,000 6,720,000 5,000,000 3,500,000 2,510,000 6,500,000 3,500,000 15,000 240,000,000 10,000,000 7,000,000 10,000,000

Budget Office of the Federation - FMF

1976

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 23010124 23010125 23020101 23020102 23020103 23020107 23020114 23050101 23050102 23050103 23050104 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF ROADS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 10,000,000 10,000,000 25,000,000 40,000,000 10,000,000 50,000,000 10,000,000 15,000,000 3,000,000 10,000,000 30,000,000 1,104,379,391 223,774,904 1,328,154,295 240,000,000 1,568,154,295

Budget Office of the Federation - FMF

1977

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF TOURISM, CULTURE AND NATIONAL ORIENTATION MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL INSTITUTE FOR HOSPITALITY AND TOURISM INSTITUTION'S CODE: 0236010001 CODE 23010107 PURCHASE OF TRUCKS NEW PROJECTS PURCHASE OF PROJECT VEHICLES 23010113 PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF COMPUTERS FOR THE COMPUTERIZATION OF NIHOTOUR HEADQUARTRES AND ZONAL CAMPUSES 23010120 PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ON-GOING PROJECTS SUPPLY OF KITCHEN AND RESTAURANT EQUIPMENT TO NIHOTOUR ABUJA & ZONAL CAMPUSES 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING AIDS AND EQUIPMENT FOR NIHOTOUR HEADQUATRES ABUJA AND ZONAL OFFICES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT TO NIHOTOUR HEADQUARTRES ABUJA & ZONAL CAMPUSES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF ADMINISTRATIVE BLOCK AT NIHOTOUR CAMPUS BAUCHI OF ADMINISTRATIVE BLOCK AT NIHOTOUR CONSTRUCTION HEADQUARTRES, KUJE, ABUJA 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS CONSTRUCTION OF STUDENTS HOSTEL AT NIHOTOUR ENUGU CAMPUS CONSTRUCTION OF STUDENTS HOSTEL AT NIHOTOUR KANO CAMPUS CONSTRUCTION OF STUDENTS HOSTEL AT NIHOTOUR HEADQUARTRES, KUJE, ABUJA CONSTRUCTION OF STUDENTS HOSTEL AT NIHOTOUR BENIN CAMPUS 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ON-GOING PROJECTS INSTALLATION OF STREET-LIGHTS AT NIHOTOUR KANO CAMPUS 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF CLASSROOM BLOCKS AT NIHOTOUR OSOGBO TRAINING CENTRE CONSTRUCTION OF TRAINING HOTEL AT NIHOTOUR KANO CAMPUS South West North West Osun Kano Oshogb o Bebeji North West Kano Bebeji South East North West Enugu Kano Enugu North Bebeji North East North Bauchi Bauchi Kuje North Central FCT AMAC LINE ITEM ZONE LOCATION STATE LGA 10,000,000 10,000,000 10,000,000 7,000,000 7,000,000 7,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 25,000,000 25,000,000 10,000,000 15,000,000 40,000,000 40,000,000 10,000,000 10,000,000 AMOUNT (=N=)

Central FCT

North Central FCT South South Edo

Kuje Ikpoba orkah

10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 50,000,000 50,000,000 10,000,000 40,000,000

Budget Office of the Federation - FMF

1978

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF TOURISM, CULTURE AND NATIONAL ORIENTATION MINISTRY'S CODE: NAME OF INSTITUTION: NATIONAL INSTITUTE FOR HOSPITALITY AND TOURISM INSTITUTION'S CODE: 0236010001 CODE 23020114 LINE ITEM CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONSTRUCTION OF ROAD NETWORK PHASE II AT NIHOTOUR KANO CAMPUS 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH GRANTS TRAINING FOR HOSPITALITY AND TOURISM WORKERS IN THE STATES COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ACQUISITION OF COMPUTER SOFTWARES AND NETWORKING OF NIHOTOUR HEADQUARTRES AND ZONAL CAMPUSES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS ATTENDANCE OF INTERNATIONAL CONFERENCES, SEMINARS AND MEETINGS ORGANISING NATIONAL SENSITIZATION WORKSHOP ON HOSPITALITY AND TOURISM NEW PROJECTS ORGANISING AND HOSTING OF INTERNATIONAL CONFERENCES North West Kano Bebeji ZONE LOCATION STATE LGA AMOUNT (=N=) 10,000,000 10,000,000 10,000,000 15,000,000 15,000,000 5,000,000 10,000,000 3,000,000 3,000,000

23050102

3,000,000 10,000,000 10,000,000 10,000,000 30,000,000 20,000,000 10,000,000 10,000,000 10,000,000 10,000,000

Budget Office of the Federation - FMF

1979

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236011001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020303 22020305 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 22021009 22030106 03101 23010112 23010113 23010114 23010115 23010118 23010119 23010125 23030121 23050101 ACCOUNT NAME NATIONAL INSTITUTE FOR CULTURE ORIENTATION PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON 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 INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT 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 WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES SPETACLE ADVANCES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SCANNERS PURCHASE OF POWER GENERATING SET PURCHASE OF LIBRARY BOOKS & EQUIPMENT REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT

2013 BUDGET PROPOSAL =N=

1,005,352,744 893,646,884 44,682,344 67,023,516 384,240,671 22,000,000 64,100,000 22,000,000 25,000,000 7,000,000 5,000,000 3,000,000 1,500,000 2,000,000 5,000,000 400,000 2,890,671 1,200,000 2,500,000 3,500,000 2,000,000 3,000,000 2,000,000 69,750,000 50,000,000 15,000,000 10,000,000 20,000,000 2,500,000 7,200,000 2,000,000 5,000,000 4,000,000 5,000,000 10,000,000 3,000,000 4,000,000 2,000,000 500,000 200,000 93,725,210 4,000,000 2,200,000 2,000,000 1,200,000 600,000 15,000,000 1,725,210 22,000,000 45,000,000

Budget Office of the Federation - FMF

1980

2013 FGN Budget Proposal

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

2013 BUDGET PROPOSAL =N= 1,005,352,744 384,240,671 1,389,593,415 93,725,210 1,483,318,625

Budget Office of the Federation - FMF

1981

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY OF TOURISM, CULTURE AND NATIONAL ORIENTATION MINISTRY'S CODE: 650000 NAME OF INSTITUTION: NATIONAL INSTITUTE FOR CULTURAL ORIENTATION INSTITUTION'S CODE: 0650612 CODE 650612 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PURCHASE OF OFFICE FURNITURE AND FITTINGS FOR ZONAL AND STATE OFFICES 23010113 PURCHASE OF COMPUTERS NEW PROJECTS PURCHASE OF COMPUTERS FOR ZONAL AND STATE OFFICES 23010114 PURCHASE OF COMPUTER PRINTERS NEW PROJECTS PURCHASE OF COMPUTER PRINTERS FOR ZONAL AND STATE OFFICES PURCHASE OF PHOTOCOPYING MACHINES NEW PROJECTS PURCHASE OF PHOTOCOPYING MACHINES FOR ZONAL AND STATE OFFICES 23010118 PURCHASE OF SCANNERS NEW PROJECTS PURCHASE OF SCANNERS FOR STATE AND ZONAL OFFICES 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF POWER GENERATING SET FOR NICO HEAD OFFICE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT FOR ZONAL AND North STATE OFFICES Central FCT 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION / REPAIRS OF OFFICE BUILDINGS IN YOLA 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH AND DOCUMENTATION INTO TANGIBLE AND INTANGIBLE CULTURAL HERITAGE IN NICO HEAD OFFICE AND SIX GEO-POLITICAL ZONES North FCT Central AMAC North East Adamawa YOLA NORTH North Central FCT North Central FCT AMAC North Central FCT AMAC North FCT Central AMAC North FCT Central AMAC North FCT Central AMAC LINE ITEM ZONE LOCATION STATE LGA 4,000,000 4,000,000 4,000,000 2,200,000 2,200,000 2,200,000 2,000,000 2,000,000 2,000,000 1,200,000 1,200,000 1,200,000 600,000 600,000 600,000 15,000,000 15,000,000 AMOUNT (=N=)

23010115

AMAC

15,000,000 1,725,210 1,725,210

AMAC

1,725,210 22,000,000 22,000,000 22,000,000 45,000,000 45,000,000 45,000,000

Budget Office of the Federation - FMF

1982

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236012001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020301 22020302 22020303 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020601 22020606 22020701 22020801 22020803 22020901 22021001 22021002 22021006 22021009 ACCOUNT NAME INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES- JOS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS 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 LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE POSTAGES & COURIER SERVICES SPORTING ACTIVITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

102,433,930 91,052,382 4,552,619 6,828,929 14,344,088 1,067,573 1,569,390 263,222 2,351,033 401,285 240,771 89,034 94,364 474,871 210,808 170,775 130,630 626,975 156,965 323,839 159,532 126,970 1,428,160 491,826 622,790 1,337,109 390,657 203,152 43,921 38,091 1,051,745 66,024 212,576

102,433,930 14,344,088 116,778,018 116,778,018

Budget Office of the Federation - FMF

1983

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0236017001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020204 22020205 22020206 22020301 22020302 22020305 22020306 22020307 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22020902 22021001 22021002 22021003 22021006 22021007 22021008 22021009 03101 23010112 23010113 23010114 23020101 ACCOUNT NAME NATIONAL ORIENTATION AGENCY PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT 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 WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS

2013 BUDGET PROPOSAL =N=

4,851,479,166 4,312,425,925 215,621,296 323,431,944 573,606,092 70,752,314 25,472,189 37,532,296 20,766,148 3,364,811 4,638,215 6,957,322 2,706,013 509,478 1,118,886 30,245,198 5,047,216 18,989,310 5,236,081 1,023,608 15,746,396 1,341,203 25,931,243 24,009,709 15,883,605 8,949,575 5,865,825 30,748,692 12,044,007 10,188,865 20,421,301 6,824,054 25,547,000 3,412,027 1,534,398 17,060,134 6,918,194 818,886 13,648,108 2,319,107 18,552,860 41,477,398 927,643 15,003,704 2,091,655 11,981,418 317,196,514 10,000,000 4,196,514 1,500,000 85,000,000

Budget Office of the Federation - FMF

1984

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23050101 ACCOUNT NAME RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 216,500,000 4,851,479,166 573,606,092 5,425,085,258 317,196,514 5,742,281,772

Budget Office of the Federation - FMF

1985

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: FEDERAL MINISTRY OF TOURISM CULTURE AND NATIONAL ORIENTATION 65

NAME OF INSTITUTION: ATIONAL ORIENTATION AGENCY N INSTITUTION'S CODE: 0236017001 CODE 23010112 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PROCUREMENT OF OFFICE FURNITURE & FITTINGS FOR AGENCY HQ AND 37 STATE DIRECTORATE OFFICES 23010113 PURCHASE OF COMPUTERS NEW PROJECTS PROCUREMENT OF DESKTOP/LAPTOP COMPUTERS FOR AGENCY HQ AND SOME STATE DIRECTORATES 23010114 PURCHASE OF COMPUTER PRINTERS NEW PROJECTS PROCUREMENT OF COMPUTER PRINTERS FOR AGENCY HQ AND SOME STATE DIRECTORATE OFFICES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OF AGENCY HQ OFFICE IN ABUJA (PRELIMINARIES ETC) CONSTRUCTION OF STATE DIRECTORATE OFFICE BUILDINGS IN NINE (9) STATES OF THE FEDERATION (ENUGU, NASARAWA, KOGI, OSUN, LAGOS, NIGER, BAYELSA, OYO AND OGUN). 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RAISING INTEGRITY STANDARD IN THE CONDUCT OF EXAMINATION IN THE NIGERIAN EDUCATIONAL SYSTEM NATIONWIDE CAMPAIGN ON PROMOTING NIGERIA'S CORE VALUES TRAINING/CAPACITY- BUILDING AND KITTING OF WAI BRIGADE VOLUNTEERS NEW PROJECTS CIVIC EDUCATION: PROJECT 'KNOW YOUR CONSTITUTION' COMMUNICATING GOVERNMENT POLICIES, PROGRAMMES AND ACTIVITIES COMMUNITY DIALOGUE FOR PEACE AND SECURITY (CDPS) PROMOTING NIGERIA'S NATIONAL SYMBOLS CIVIC/POLITICAL EDUCATION PROGRAMME FOR YOUTH DEVELOPMENT & WOMEN EMPOWERMENT ZONAL WORKSHOPS/CAPACITY-BUILDING FORUM FOR CHIEF ORIENTATION AND MOBILISATION OFFICERS (COMOS) AND OTHER FIELD OFFICERS Nation wide Nation wide Nation wide LOCATION ZONE STATE LGA 10,000,000 10,000,000 10,000,000 4,196,514 4,196,514 4,196,514 1,500,000 1,500,000 1,500,000 85,000,000 85,000,000 25,000,000 AMOUNT (=N=)

60,000,000 216,500,000 69,500,000 10,000,000 49,500,000 10,000,000 147,000,000 10,000,000 48,000,000 39,000,000 10,000,000 20,000,000

20,000,000

Budget Office of the Federation - FMF

1986

2013 FGN Budget Proposal