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Appropriation Bill Federal Government of Nigeria APPROPRIATION BILL SUMMARY BY MDAs 2016 FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION FEDERAL MINISTRY OF 1 0229 12,494,680,094 1,302,713,886 13,797,393,980 201,999,999,829 215,797,393,809 TRANSPORTATION 12,494,680,094 1,302,713,886 13,797,393,980 201,999,999,829 215,797,393,809 SUMMARY BY FUNDS 2016 FGN BUDGET PROPOSAL NO CODE FUND TOTAL ALLOCATION 1 021 MAIN ENVELOP - PERSONNEL 12,494,680,094 2 022 MAIN ENVELOP - OVERHEAD 1,302,713,886 3 031 CAPITAL DEVELOPMENT FUND MAIN 201,999,999,829 215,797,393,809 Budget Office of the Federation Page 1 / 30 2016 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL FEDERAL MINISTRY OF TRANSPORTATION 2016 FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION FEDERAL MINISTRY OF 1 0229001001 TRANSPORTATION - 1,370,856,009 485,862,317 1,856,718,326 186,563,994,656 188,420,712,982 HQTRS NIGERIAN INSTITUTE OF 2 0229002001 TRANSPORT 623,251,894 85,813,672 709,065,566 180,072,801 889,138,367 TECHNOLOGY NIGERIAN RAILWAY 3 0229003001 4,253,528,989 99,629,503 4,353,158,492 399,191,052 4,752,349,544 CORPORATION NATIONAL INLAND 4 0229004001 626,730,060 25,504,500 652,234,560 3,418,653,524 4,070,888,084 WATERWAYS AUTHORITY MARITIME ACADEMY, 5 0229005001 781,617,813 73,898,747 855,516,560 304,884,241 1,160,400,801 ORON COUNCIL FOR THE 6 0229006001 REGULATION OF FREIGHT 277,237,904 19,210,632 296,448,536 0 296,448,536 FORWARDING IN NIGERIA NIGERIAN COLLEGE OF 7 0229031003 AVIATION TECHNOLOGY, 1,566,676,743 247,333,022 1,814,009,765 4,095,627,953 5,909,637,718 ZARIA NIGERIAN 8 0229031004 METEOROLOGICAL 2,875,770,753 131,345,822 3,007,116,575 1,352,840,541 4,359,957,116 AGENCY ACCIDENT 9 0229031006 119,009,929 134,115,671 253,125,600 480,338,301 733,463,901 INVESTIGATION BUREAU NIGERIA AIRSPACE 10 0229031007 0 0 0 5,204,396,760 5,204,396,760 MANAGEMENT AGENCY 12,494,680,094 1,302,713,886 13,797,393,980 201,999,999,829 215,797,393,809 Budget Office of the Federation Page 2 / 30 2016 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS CODE LINE ITEM AMOUNT 2 EXPENDITURE 188,420,712,982 21 PERSONNEL COST 1,370,856,009 2101 SALARY 1,219,022,871 210101 SALARIES AND WAGES 1,219,022,871 21010101 SALARY 1,219,022,871 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 151,833,138 210202 SOCIAL CONTRIBUTIONS 151,833,138 21020201 NHIS 60,406,422 21020202 CONTRIBUTORY PENSION 91,426,716 22 OTHER RECURRENT COSTS 485,862,317 2202 OVERHEAD COST 485,862,317 220201 TRAVEL& TRANSPORT - GENERAL 190,041,998 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 83,901,350 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 98,389,594 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 7,751,054 220202 UTILITIES - GENERAL 31,384,055 22020201 ELECTRICITY CHARGES 7,814,476 22020202 TELEPHONE CHARGES 10,545,455 22020205 WATER RATES 6,512,062 22020206 SEWERAGE CHARGES 6,512,062 220203 MATERIALS & SUPPLIES - GENERAL 60,679,657 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 45,410,579 22020302 BOOKS 1,708,578 22020303 NEWSPAPERS 1,141,360 22020304 MAGAZINES & PERIODICALS 1,141,360 22020305 PRINTING OF NON SECURITY DOCUMENTS 9,600,237 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 1,677,543 220204 MAINTENANCE SERVICES - GENERAL 56,489,809 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 15,662,136 22020402 MAINTENANCE OF OFFICE FURNITURE 2,415,076 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 3,102,444 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 23,476,589 22020405 MAINTENANCE OF PLANTS/GENERATORS 464,876 22020406 OTHER MAINTENANCE SERVICES 11,368,688 220205 TRAINING - GENERAL 30,503,268 22020501 LOCAL TRAINING 30,503,268 220206 OTHER SERVICES - GENERAL 3,946,219 22020601 SECURITY SERVICES 3,946,219 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 25,525,854 22020702 INFORMATION TECHNOLOGY CONSULTING 368,787 22020703 LEGAL SERVICES 4,497,496 22020708 BUDGET PREPARATION 20,659,571 220208 FUEL & LUBRICANTS - GENERAL 2,318,225 22020801 MOTOR VEHICLE FUEL COST 2,318,225 220210 MISCELLANEOUS 84,973,232 22021001 REFRESHMENT & MEALS 15,413,905 Budget Office of the Federation Page 3 / 30 2016 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS CODE LINE ITEM AMOUNT 22021002 HONORARIUM & SITTING ALLOWANCE 6,512,062 22021003 PUBLICITY & ADVERTISEMENTS 6,294,310 22021006 POSTAGES & COURIER SERVICES 9,616,988 22021007 WELFARE PACKAGES 40,479,395 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 811,753 22021009 SPORTING ACTIVITIES 5,844,819 23 CAPITAL EXPENDITURE 186,563,994,656 2301 FIXED ASSETS PURCHASED 279,028,000 230101 PURCHASE OF FIXED ASSETS - GENERAL 279,028,000 23010105 PURCHASE OF MOTOR VEHICLES 94,000,000 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 42,020,000 23010113 PURCHASE OF COMPUTERS 59,760,000 23010114 PURCHASE OF COMPUTER PRINTERS 240,000 23010115 PURCHASE OF PHOTOCOPYING MACHINES 677,500 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 10,420,000 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 47,014,500 23010128 PURCHASE OF SECURITY EQUIPMENT 20,000,000 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 4,896,000 2302 CONSTRUCTION / PROVISION 165,031,618,110 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 165,031,618,110 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 185,000,000 23020115 CONSTRUCTION / PROVISION OF RAIL-WAYS 164,640,767,614 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 205,850,496 2303 REHABILITATION / REPAIRS 19,658,740,775 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 19,658,740,775 23030116 REHABILITATION / REPAIRS - AIR-PORT / AERODROMES 19,658,740,775 2305 OTHER CAPITAL PROJECTS 1,594,607,771 230501 ACQUISITION OF NON TANGIBLE ASSETS 1,594,607,771 23050101 RESEARCH AND DEVELOPMENT 903,105,351 23050102 COMPUTER SOFTWARE ACQUISITION 32,449,520 23050103 MONITORING AND EVALUATION 659,052,900 TOTAL PERSONNEL 1,370,856,009 TOTAL OVERHEAD 485,862,317 TOTAL RECURRENT 1,856,718,326 TOTAL CAPITAL 186,563,994,656 TOTAL ALLOCATION 188,420,712,982 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS CODE PROJECT NAME TYPE AMOUNT FMT13A019544 PRE-RETIREMENT TRAINING NEW 5,729,600 FMT13A019626 CONSULTANCY FOR THE ESTABLISHMENT OF NATIONAL CARRIER NEW 50,000,000 FMT1601A021898 IMPLEMENTATION OF THE NIGERIA - POLYCHLORANATED BIPHENYL (PCB) NEW 15,040,000 MANAGEMENT PROJECT FMT1601A022096 PRE PAYMENT AUDITING NEW 4,450,000 FMT1601A022146 ENGINEERING RESEARCH AND DEVELOPMENT ON RAIL AND MARINE INFRASTRUCTURENEW 6,000,000 FMT1601A022162 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 FRANCE FMT1601A022165 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 LEBANON Budget Office of the Federation Page 4 / 30 2016 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS CODE PROJECT NAME TYPE AMOUNT FMT1601A022169 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 NETHERLAND FMT1601A022173 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH SAUDINEW 6,104,023 ARABIA FMT1601A022176 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 5,104,023 GUINEA (CANAKRY) FMT1601A022177 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 5,104,023 ANGOLA FMT1601A022178 DEVELOPMENT OF ROAD TRANSPORT OPERATIONAL MANUAL, PUBLICATION, NEW 7,000,000 DOCUMENTATION AND DISTRIBUTION FMT1601A022180 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH IRANNEW 6,104,023 FMT1601A022183 DEVELOPMENT OF POLICY/BILL ON BREATHILIZER TESTS ON DRIVERS OF MASS NEW 10,000,000 TRANSIT VEHICLES IN NIGERIA FMT1601A022184 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 TURKEY FMT1601A022186 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH INDIANEW 6,104,023 FMT1601A022188 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 VENEZUELA FMT1601A022190 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 ROMANIA FMT1601A022193 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 POTURGAL FMT1601A022196 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH RUSSIANEW 6,104,023 FMT1601A022200 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 RWANDA FMT1601A022202 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 PAKISTAN FMT1601A022206 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 SINGAPORE FMT1601A022207 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NIGERNEW 5,104,023 FMT1601A022210 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH SOUTHNEW 5,104,023 AFRICA FMT1601A022214 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 6,104,023 JORDAN FMT1601A022215 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH ISRAELNEW 5,104,023 FMT1601A022218 NEGOTIATION / REVIEW OF BILATERAL AIR SERVICES AGREEMENTS (BASA) WITH NEW 5,104,023 SYCHELES FMT1601A022225 NEGOTIATION / REVIEW OF BILATERAL
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