Thread by @StatiSense

2020 PROPOSED BUDGET LINE BY LINE

EXPENDITURE: N9.45trn

SALARY: N4.9trn

PERSONNEL COST: N4.3trn

OTHER RECURRENT COSTS: N3.52trn

INTEREST - INTERNAL PUBLIC DEBT: N3.47trn

PUBLIC DEBT CHARGES: N2.45trn

SALARIES AND WAGES: N2.45trn

CAPITAL EXPENDITURE: N1.62trn

Cont'd.

ALLOWANCES AND SOCIAL CONTRIBUTION: N1.45trn

INTEREST - EXTERNAL PUBLIC DEBT: N1.44trn

ALLOWANCES: N1.14trn

NON REGULAR ALLOWANCES: N1.07trn

OVERHEAD COST: N873.6Bn

SOCIAL BENEFITS: N804.33Bn

OTHER CAPITAL PROJECTS: N643.23Bn

ACQUISITION OF NON TANGIBLE ASSETS: N643.23Bn

MISCELLANEOUS: N624.21Bn

CONSTRUCTION / PROVISION: N612.61Bn

CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL: N612.61Bn

PENSION: N366.6Bn

SOCIAL CONTRIBUTIONS: N309.4Bn

SINKING FUND: N296Bn

CONSTRUCTION / PROVISION OF ROADS: N219.97Bn

FIXED ASSETS PURCHASED: N204.58Bn

PURCHASE OF FIXED ASSETS - GENERAL: N204.58Bn

RESEARCH AND DEVELOPMENT: N165.5Bn

SUBSIDY TO PUBLIC / PUBLIC INSTITUTIONS: N165.29Bn

SUBSIDIES GENERAL: N165.29Bn

MEAL SUBSIDY TO GOVT SCHOOLS: N165.24Bn

REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL: N140.06Bn

REHABILITATION / REPAIRS: N140.06Bn

CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION: N106.38Bn

MILITARY OPERATION: LAFIYA DOLE & OTHER OPERATIONS OF THE ARMED FORCES: N100Bn

ZONAL INTERVENTION PROJECTS: N100Bn

OPERATION COST OF THE PROGRAMME: N94.88Bn

PAYMENT INTO REDEMPTION FUND: N89.55Bn

NHIS: N82.73Bn

CONSTRUCTION / PROVISION OF INFRASTRUCTURE: N74.93Bn

CONSTRUCTION / PROVISION OF RAIL-WAYS: N71.88Bn

PRESIDENTIAL AMNESTY PROGRAMME: REINTEGRATION OF TRANSFORMED EX-MILLITANTS: N65Bn

FOREIGN SERVICE: N57.13Bn

PURCHASE OF DEFENCE EQUIPMENT: N49.62Bn

TRAINING - GENERAL: N46.67Bn

CONSTRUCTION / PROVISION OF OFFICE BUILDINGS: N45.44Bn

MAINTENANCE SERVICES - GENERAL: N43.76Bn

LOCAL TRAINING: N43.71Bn

CONSTRUCTION / PROVISION OF ELECTRICITY: N41.53Bn

SDG SPECIAL PROJECTS: N40Bn

OTHER SERVICES - GENERAL: N38.72Bn

TRAVEL& TRANSPORT - GENERAL: N37.21Bn

GRANT & DONOR FUNDED PROJECTS: N36.39Bn

MATERIALS & SUPPLIES - GENERAL: N33.85Bn

REHABILITATION / REPAIRS OF OFFICE BUILDINGS: N33Bn

CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES: N31.96Bn

GRANTS AND CONTRIBUTIONS: N30.4Bn

FOREIGN GRANTS AND CONTRIBUTIONS: N30.19Bn

CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS: N30.02Bn

SPECIAL INTERVENTION PROGRAMMES/PROJECTS: N30Bn

REHABILITATION / REPAIRS - ROADS: N29.58Bn

CONSTRUCTION / PROVISION OF WATER FACILITIES: N28.79Bn

REHABILITATION / REPAIRS - AIR-PORT / AERODROMES: N28.64Bn

DEATH BENEFITS: N28.21Bn
PURCHASE OF SECURITY EQUIPMENT: N27.36Bn

REFUND TO AMCON: N26.9Bn

PURCHASE OF HEALTH / MEDICAL EQUIPMENT: N26.64Bn

SDG 5: N24.01Bn

GAVI / IMMUNISATION: N22.73Bn

CONSTRUCTION / PROVISION OF HOUSING: N20.16Bn

PURCHASE OF COMPUTERS: N20.06Bn

CONTINGENCY: N20Bn

UNIVERSITY REVITALISATION: N20Bn

CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES: N18.74Bn

FUEL & LUBRICANTS - GENERAL: N18.06Bn

PRESERVATION OF THE ENVIRONMENT: N17.47Bn

PRESERVATION OF THE ENVIRONMENT - GENERAL: N17.47Bn

UTILITIES - GENERAL: N16.76Bn

FOOD STUFF / CATERING MATERIALS SUPPLIES: N16.74Bn

NIGERIA AIRWAYS EX-WORKERS: N16.57Bn

SECURITY VOTE (INCLUDING OPERATION): N16.5Bn

LOCAL TRAVEL & TRANSPORT: OTHERS: N16.43Bn

PURCHASE OF MOTOR VEHICLES: N16.01Bn

PAYMENT OF LOCAL CONTRACTORS' DEBTS: N15.27Bn

SUBSCRIPTION TO SHARES IN INTERNATIONAL ORGANISATIONS: N15Bn

GROUP LIFE ASSURANCE FOR ALL MDA (INCLUDING DSS/INSURANCE OF SENSITIVE ASSETS/CORPERS PLUS ADMINISTRATION & MONITORING: N15Bn

RECAPITALISATION OF DEVELOPMENT FINANCE INSTITUTION (DFI): N15Bn

MONITORING AND EVALUATION: N14.81Bn

MAINTENANCE OF ROADS AND BRIDGES: N14.43Bn

CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE: N12.22Bn

NHIS (MILITARY RETIREES): N11.74Bn

ELECTRICITY CHARGES: N11.33Bn

BUDGET ALLOCATIONS NOT CLASSIFIED: N10.5Bn

CAPITAL SUPPLEMENTATION: N10.5Bn

CRF CHARGES: N10.5Bn

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT: N10.21Bn

PENSION PROTECTION FUND: N10Bn

CONTINGENCY (CAPITAL): N10Bn

GRANT TO BOI TO SUPPORT LOW INTEREST LENDINGS TO SMEs: N10Bn

EROSION & FLOOD CONTROL: N9.94Bn

COMPUTER SOFTWARE ACQUISITION: N9.79Bn

PURCHASE OF INDUSTRIAL EQUIPMENT: N9.75Bn

CONSTRUCTION / PROVISION OF WATER-WAYS: N9.48Bn

PURCHASE OF TRAINS: N9.34Bn

CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS: N9.27Bn

REHABILITATION / REPAIRS - PUBLIC SCHOOLS: N9.04Bn

REHABILITATION / REPAIRS - RAILWAYS: N8.79Bn

SPORTING ACTIVITIES: N8.44Bn

INTERNATIONAL TRAVEL & TRANSPORT: OTHERS: N8.39Bn

RESIDENTIAL RENT: N8.3Bn

CONSTRUCTION/PROVISION OF DEFENCE EQUIPMENTS: N8.14Bn

CONSTRUCTION / PROVISION OF PRISONS: N8.05Bn

PURCHASE OF AIR NAVIGATIONAL EQUIPMENT: N8.05Bn

CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES: N7.77Bn

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS: N7.62Bn

CONSULTING & PROFESSIONAL SERVICES - GENERAL: N7.49Bn

GRATUITY: N7.36Bn

CAPITAL EXIGENCIES/ADJUSTMENT TO CAPITAL COST: N7.2Bn

SECURITY CHARGES: N7.08Bn

SPECIAL INTERVENTION SDG's 1: N6.97Bn

FINANCIAL CHARGES - GENERAL: N6.87Bn

WELFARE PACKAGES: N6.55Bn

PURCHASE OF OFFICE FURNITURE AND FITTINGS: N6.45Bn

LOCAL TRAVEL & TRANSPORT: TRAINING: N6.37Bn

REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING: N6.18Bn

MOTOR VEHICLE FUEL COST: N6.15Bn

PLANT/GENERATOR FUEL COST: N6.12Bn

INSURANCE PREMIUM: N5.82Bn

MAINTENANCE OF OFFICE BUILDING/ RESIDENTIAL QTRS: N5.81Bn

OFFICE STATIONERIES/COMPUTER CONSUMABLES: N5.7Bn

COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH/REFUND TO GAVI: N5.5Bn

MAINTENANCE OF OFFICE/IT EQUIPMENTS: N5.42Bn

INTERNATIONAL TRAVEL & TRANSPORT: TRAINING: N5Bn
GIFMIS CAPITAL: N5Bn

MARGIN FOR INCREASE IN COSTS: N5Bn

SETTLEMENT OF MDAs ELECTRICITY BILLS: N5Bn

OTHER MAINTENANCE SERVICES: N4.91Bn

WATER POLLUTION PREVENTION & CONTROL: N4.51Bn

BENEFITS OF RETIRED HEADS OF SERVICE AND PERMANENT SECRETARIES: N4.5Bn

MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT: N4.4Bn

ANNIVASARIES/CELEBRATIONS: N4.32Bn

MEDICAL EXPENSES: N4.3Bn

REHABILITATION / REPAIRS - AGRICULTURAL FACILITIES: N4.23Bn

OFFICE RENT: N4.15Bn

REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES: N4.06Bn

EMPLOYEE COMPENSATION ACT - EMPLOYEES COMPENSATION FUND: N4Bn

FUNDING OF GALAXY INFRASTRUCTURE: N4Bn

PUBLICITY & ADVERTISEMENTS: N3.94Bn

PURCHASE OF FIRE FIGHTING EQUIPMENT: N3.9Bn

ADDITIONAL RETIREMENT BENEFITS FOR CDS,SERVICE CHIEFS, GENERALS,COLONELS AND AWO: N3.88Bn

FOREIGN SERVICE SCHOOL FEES PAYMENT: N3.77Bn

CONSTRUCTION / PROVISION OF POLICE STATIONS / BARRACKS: N3.64Bn

LEGAL SERVICES: N3.57Bn

REHABILITATION / REPAIRS - PRISONS: N3.42Bn

REHABILITATION / REPAIRS - DEFENCE EQUIPMENTS: N3.36Bn

PURCHASE / ACQUISITION OF LAND: N3.18Bn

HONORARIUM & SITTING ALLOWANCE: N3.18Bn

UNIFORMS & OTHER CLOTHING: N3.16Bn

PAYMENT FOR OUTSOURCED SERVICES: N3.02Bn

INTERNATIONAL TRAINING: N2.96Bn

REHABILITATION / REPAIRS - MILITARY/DEFENCE BARRACKS: N2.94Bn

CLEANING AND FUMIGATION SERVICES: N2.66Bn

DRUGS & MEDICAL SUPPLIES: N2.54Bn

REFRESHMENT & MEALS: N2.52Bn

HEAD OF SERVICE (FEDERAL GOVERNMNT STAFF HOUSING LOANS BOARD): N2.5Bn

MAINTENANCE OF AIRCRAFTS: N2.5Bn

PURCHASE OF AGRICULTURAL EQUIPMENT: N2.46Bn

MAINTENANCE OF SEA BOATS: N2.44Bn

MAINTENANCE OF PLANTS/GENERATORS: N2.35Bn

AIRCRAFT FUEL COST: N2.33Bn

ENTITTLEMENTS OF FORMER PRESIDENTS/HEADS OF STATES AND VICE PRESIDENTS/CHIEF OF GENERAL STAFF: N2.3Bn

SEA BOAT FUEL COST: N2.26Bn

PURCHASE OF VANS: N2.24Bn

SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT: N2.19Bn

REHABILITATION / REPAIRS - WATER FACILITIES: N2.19Bn

SERVICE WIDE TRAINING ON GIFMIS (BUDGET PREPARATION, PBB, EXECUTION & REPORTING): N2.02Bn

IPPIS: N2Bn

TSA OPERATIONS: N2Bn

CONSTRUCTION / PROVISION OF SPORTING FACILITIES: N1.94Bn

PRINTING OF NON SECURITY DOCUMENTS: N1.86Bn

FINANCIAL CONSULTING: N1.85Bn

POLITICAL OFFICERS & STANDING COMMITTEE: N1.73Bn

DIRECT TEACHING & LABORATORY COST: N1.65Bn

GOVERNANCE/INSTITUTIONAL REFORM: N1.65Bn

CONSTRUCTION/PROVISION OF MILITARY BARRACKS:N1.61Bn

INFORMATION TECHNOLOGY CONSULTING: N1.61Bn

REHABILITATION/REPAIRS- SPORTING FACILITIES: N1.58Bn

INDUSTRIAL POLLUTION PREVENTION & CONTROL: N1.5Bn

SPECIAL INTERVENTION SDG's 2: N1.5Bn

FEDERAL MINISTRY FINANCE, BUDGET AND NATIONAL PLANNING (INFRASTRUCTURE MASTER PLAN): N1.5Bn

ESTABLISHMENT OF RESIDENT DEFENCE SECTION AT THE EMBASSY OF NIGERIA, ABU DHABI, UAE: N1.5Bn

MAINTENANCE OF OFFICE FURNITURE: N1.49Bn

INTERNET ACCESS CHARGES: N1.33Bn

ANNUAL BUDGET EXPENSES AND ADMINISTRATION: N1.32Bn

WATER RATES: N1.28Bn

PURCHASE OF RESIDENTIAL BUILDINGS: N1.24Bn

MONITORING ACTIVITIES & FOLLOW UP: N1.22Bn

TREE PLANTING: N1.17Bn

PURCHASE OF LIBRARY BOOKS & EQUIPMENT: N1.15Bn

PURCHASE OF TRUCKS: N1.14Bn

PURCHASE OF POWER GENERATING SET: N1.14Bn

PRINTING OF SECURITY DOCUMENTS: N1.06Bn

CONSTRUCTION / PROVISION OF LIBRARIES: N1.05Bn

BANK CHARGES (OTHER THAN INTEREST): N1.05Bn

NIPSS/ NATIONAL DEFENCE COLLEGE PARTICIPANTS TOUR ALLOWANCE: N1.02Bn

TELEPHONE CHARGES: N1.01Bn

SEVERANCE BENEFIT TO RETIRED HEADS OF GOVERNMENT AGENCIES/PARASTATALS: N1Bn

OSSAP SDGs PROJECTS 3: N1Bn

OTHER TRANSPORT EQUIPMENT FUEL COST: N982.63m

SEWERAGE CHARGES: N978.65m

TEACHING AIDS / INSTRUCTION MATERIALS: N775.69m

SATELLITE BROADCASTING ACCESS CHARGES: N718.88m

PURCHASE OF OFFICE BUILDINGS: N704.58m

REHABILITATION/REPAIRS- AIR NAVIGATIONAL EQUIPMENT:N652.03m

SUBSCRIPTION TO PROFESSIONAL BODIES: N648.63m

INSPECTORATE: N620.23m

POSTAGES & COURIER SERVICES: N620.19m

PURCHASE OF BUSES: N616.8m

REHABILITATION/REPAIRS- HOUSING: N558.58m

PURCHASE OF RESIDENTIAL FURNITURE: N544.11m

NEWSPAPERS: N525.93m

PURCHASE OF SEA BOATS: N523.82m

CONSTRUCTION / PROVISION OF RECREATIONAL FACILITIES: N520.19m

PURCHASE OF SPORTING / GAMING EQUIPMENT: N518.1m

FIELD & CAMPING MATERIALS SUPPLIES: N502.63m

MUSLIM/CHRISTIAN PILGRIMAGES: N500m

ESTABLISHMENT OF PENSION BOARD FOR NATIONAL INTELLIGENCE AGENCY (NIA): N500m

PRESIDENTIAL ENABLING BUSINESS ENVIRONMENT COUNCIL (PEBEC): N500m

REHABILITATION/ REPAIRS - ELECTRICITY: N497.2m

BOOKS: N495.1m

MAGAZINES & PERIODICALS: N482.24m

PROMOTION (SERVICE WIDE): N480.9m

REHABILITATION / REPAIRS - RECREATIONAL FACILITIES: N469.4m

PURCHASES OF SURVEYING EQUIPMENT: N425.8m

SUSTAINABLE DEVELOPMENT GOALS MONITORING & EVALUATION: N351.2m

WILDLIFE CONSERVATION: N347.3m

REHABILITATION/ REPAIRS - LIBRARIES: N278.3m

PURCHASE OF PHOTOCOPYING MACHINES: N244.49m

PROMOTION, RECRUITMENT & APPOINTMENT: N243.14m

REHABILITATION / REPAIRS - FIRE FIGHTING STATIONS: N240.56m

PURCHASE OF COMPUTER PRINTERS: N231.1m

COOKING GAS/FUEL COST: N228.96m

LOCAL GRANTS AND CONTRIBUTIONS: N216.62m

PURCHASE OF SCANNERS: N209.45m

MEDICAL CONSULTING: N194.06m

REHABILITATION / REPAIRS - WATER-WAY: N190m

RECRUITMENT AND APPOINTMENT (SERVICE WIDE): N173.84m

GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS: N169.92m

PURCHASE MOTOR CYCLES: N146.44m

REHABILITATION/ REPAIRS - POLICE STATIONS/ BARRACKS: N145.1m

NATIONAL JOB CREATION SCHEME: N131.6m

GAS ROYALTY AND RECONCILIATION: N113.6m

ENGINEERING SERVICES: N113.39m

GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT: N109.1m

PURCHASE OFCANTEEN / KITCHEN EQUIPMENT: N106.57m

PURCHASE OF SHIPS: N102.55m

CONSTRUCTION / PROVISION OF FIRE FIGHTING STATIONS: N101.43m

PURCHASE OF HELLO SPARES/MAINTENANCE: N94.86m

KITTING OF ARMED FORCES PERSONNEL: N82.57m

LOSS ON FOREIGN EXCHANGE: N75.94m

ARCHITECTURAL SERVICES: N70.81m

SURVEYING SERVICES: N65.02m

REFORM COMMUNICATIONS: N64m

OTHER CRF BANK CHARGES: N63.3m

PHASE 1; PROGRAMME AND PROJECT PORTFOLIO MANGEMENT FOR PILOT MDA: N56m

SUSTAINABLE DEVELOPMENT GOALS I: N55m

SOFTWARE CHARGES / LICENCE RENEWAL: N53.96m

SUBSIDY TO GOVERNMENT OWNED COMPANIES: N49.73m

DISCIPLINE AND APPEALS (SERVICE WIDE): N48.88m

SERVICOM: N46.5m

GRANT TO STATE GOVERNMENTS - CURRENT: N45.15m

LEASED COMMUNICATION LINES(S): N44.84m

GRANT TO LOCAL GOVERNMENTS -CURRENT: N43.48m

ANTI-CORRUPTION: N42.6m

BAAM SALATUTING AND CEREMONIALS: N36.12m

DIA CIVILIAN STAFF ADMINISTRATIVE CHARGES (2018): N30m

ANNUAL CONFERENCE OF AUDITORS - GENERAL: N29.55m

CURRICULUM DEVELOPMENT: N28.9m

PURCHASE OF RECREATIONAL FACILITIES: N28.87m

REHABILITATION/REPAIRS OF BOUNDARIES: N25.6m

SPECIAL INTERVENTION: N25.18m

LOANS AND ADVANCES: N23.21m

STAFF LOANS & ADVANCES: N23.21m

COMMUNICATION AND ADVOCACY (MDG) REPORTING 2011 MDG: N22.7m

AUDITING OF FEDERATION ACCOUNT: N18.49m

INTERACTIVE LEARNING NETWORK (ILN): N17.9m

LAND USE CHARGES: N17.8m

GRANT TO PRIVATE COMPANIES - CURRENT: N17.25m

CONSTRUCTION OF BOUNDARIES PILLARS/RIGHT OF WAYS: N16.5m

MAINTENANCE OF STREET LIGHTS: N15.54m

CONSULTANCY, SURVEY AND SHORT TERM STUDIES: N15m

MOTOR CYCLE ADVANCES: N13.35m

FACILITIES AND TECHNICAL SERVICES: N10m

MAINTENANCE OF COMMUNICATION EQUIPMENT: N8.3m

CRÈCHE: N6.66m

SPETACLE ADVANCES: N6.58m

PRODUCTION, PUBLICATION, & CIRCULATION OF ANNUAL CONSOLIDATED FINANCIAL STATEMENTS & ACCOUNTING MANUAL: N5.29m

SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN AGRICULTURE, WATER, SPORT, COMMUNICATION TECHNOLOGY: N5m

OTHER EXPENSES (RECONCILIATION ITEMS ONLY): N2.5m

PRODUCTION OF CONSOLIDATED REPORTS FOR NATIONAL ASSEMBLY PUBLIC ACCOUNTS COMMITTEE: N2.48m

GENDER: N2.21m

MOTOR VEHICLE ADVANCES: N2.1m

PURCHASE OF SHREDDING MACHINES: N1.88m

MAINTENANCE OF RAILWAY EQUIPMENTS: N1.2m

MAINTENANCE OF MARKET / PUBLIC PLACES: N1.14m

GRANT TO LOCAL GOVERNMENTS - CAPITAL: N985.18K

REFURBISHING ADVANCES: N660K

GRANTS TO COMMUNITIES / NON GOVERNMENTAL ORGANISATIONS (NGO): N637.34K

BICYCLE ADVANCES: N523.81K

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