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Budget Office of the Federation FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY FEDERAL MINISTRY OF WATER RESOURCES TOTAL TOTAL TOTAL TOTAL CODE MDA PERSONNEL OVERHEAD TOTAL CAPITAL RECURRENT ALLOCATION COST COST =N= =N= =N= =N= =N= FEDERAL MINISTRY OF WATER RESOURCES - 0252001001 1,083,024,657 434,615,687 1,517,640,344 22,531,340,812 24,048,981,156 HQTRS 0252037001 ANAMBRA/ IMO RBDA 464,161,638 69,652,538 533,814,176 1,473,000,000 2,006,814,176 252038001 BENIN/ OWENA RBDA 316,287,249 48,517,004 364,804,253 1,173,000,000 1,537,804,253 0252039001 CHAD BASIN RBDA 356,131,589 66,930,198 423,061,787 1,213,000,000 1,636,061,787 0252040001 CROSS RIVER RBDA 343,099,138 69,271,822 412,370,960 1,325,000,000 1,737,370,960 0252051001 GURARA WATER MANAGEMENT AUTHORITY 17,437,823 70,346,852 87,784,675 197,000,000 284,784,675 0252041001 HADEJIA-JAMAļARE RBDA 392,002,606 53,037,247 445,039,853 1,228,000,000 1,673,039,853 0252042001 LOWER BENUE RBDA 311,818,910 49,183,926 361,002,836 1,213,000,000 1,574,002,836 0252043001 LOWER NIGER RBDA 519,742,477 66,419,289 586,161,766 1,317,000,000 1,903,161,766 0252044001 NIGER DELTA RBDA 519,025,500 77,714,503 596,740,003 1,693,000,000 2,289,740,003 NIGERIA INTEGRATED WATER MANAGEMENT 0252050001 146,023,657 89,122,355 235,146,012 239,000,000 474,146,012 COMMISSION NATIONAL WATER RESOURCES INSTITUTE- 0252049001 271,719,861 40,532,007 312,251,868 538,000,000 850,251,868 KADUNA 0252045001 OGUN/ OSUN RBDA 394,809,520 79,556,978 474,366,498 1,400,000,000 1,874,366,498 0252046001 SOKOTO RIMA RBDA 439,998,323 83,609,292 523,607,615 1,392,999,999 1,916,607,614 0252047001 UPPER BENUE RBDA 313,588,316 45,802,443 359,390,759 1,213,000,000 1,572,390,759 0252048001 UPPER NIGER RBDA 348,652,676 46,337,724 394,990,400 1,213,000,000 1,607,990,400 NIGERIA HYDROLOGICAL SERVICE 0216001001 229,075,735 76,537,019 305,612,754 517,000,000 822,612,754 AGENCY(NIHSA) TOTAL 6,466,599,675 1,467,186,884 7,933,786,559 39,876,340,812 47,810,127,371 Budget Office of the Federation -FMF 240 2013 FGN Budget Proposal FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET PROPOSAL 2013 BUDGET ACCOUNT ACCOUNT NAME =N= CODE 0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 02101 PERSONNEL COST 1,083,024,657 21010101 CONSOLIDATED SALARY 962,688,584 21020201 NHIS 48,134,429 21020202 CONTRIBUTORY PENSION 72,201,644 02201 OVERHEAD COST 434,615,687 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 37,186,592 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 33,418,135 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 23,597,971 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 25,919,316 22020201 ELECTRICITY CHARGES 31,573,739 22020202 TELEPHONE CHARGES 7,210,814 22020204 SATELLITE BROADCASTING ACCESS CHARGES 767,220 22020205 WATER RATES 2,208,310 22020206 SEWERAGE CHARGES 736,002 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 13,910,296 22020302 BOOKS 5,860,089 22020304 MAGAZINES & PERIODICALS 8,192,365 22020305 PRINTING OF NON SECURITY DOCUMENTS 1,559,872 22020306 PRINTING OF SECURITY DOCUMENTS 19,615,165 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 10,183,820 22020402 MAINTENANCE OF OFFICE FURNITURE 8,353,252 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 9,684,181 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,783,751 22020405 MAINTENANCE OF PLANTS/GENERATORS 6,319,182 22020406 OTHER MAINTENANCE SERVICES 13,777,064 22020501 LOCAL TRAINING 17,497,759 22020502 INTERNATIONAL TRAINING 15,094,848 22020601 SECURITY SERVICES 13,550,972 22020701 FINANCIAL CONSULTING 9,495,112 22020702 INFORMATION TECHNOLOGY CONSULTING 4,113,564 22020703 LEGAL SERVICES 3,512,152 22020801 MOTOR VEHICLE FUEL COST 17,062,896 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 132,224 22020803 PLANT / GENERATOR FUEL COST 18,943,616 22020901 BANK CHARGES (OTHER THAN INTEREST) 165,766 22021007 WELFARE PACKAGES 36,920,163 22021009 SPORTING ACTIVITIES 20,000,000 22040201 GRANT TO FOREIGN GOVERNMENTS 5,773,024 22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 10,496,455 03101 TOTAL CAPITAL EXPENDITURE 22,531,340,812 23010113 PURCHASE OF COMPUTERS 8,000,000 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 6,002,587 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 20,000,000 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 6,000,000 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 300,000,000 23010128 PURCHASE OF SECURITY EQUIPMENT 6,802,932 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 17,960,061,526 23030104 REHABILITATION / REPAIRS - WATER FACILITIES 1,176,092,867 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 42,018,109 23040105 WATER POLLUTION PREVENTION & CONTROL 460,000,000 23050101 RESEARCH AND DEVELOPMENT 1,154,032,948 Budget Office of the Federation -FMF 241 2013 FGN Budget Proposal FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET PROPOSAL 2013 BUDGET ACCOUNT ACCOUNT NAME =N= CODE 23050102 COMPUTER SOFTWARE ACQUISITION 171,317,492 23050103 MONITORING AND EVALUATION 440,572,352 23050104 ANNIVERSARIES/CELEBRATIONS 780,440,000 TOTAL PERSONNEL 1,083,024,657 TOTAL OVERHEAD 434,615,687 TOTAL RECURRENT 1,517,640,344 TOTAL CAPITAL 22,531,340,812 TOTAL ALLOCATION 24,048,981,156 Budget Office of the Federation -FMF 242 2013 FGN Budget Proposal 2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA 23010113 PURCHASE OF COMPUTERS 8,000,000 ON-GOING PROJECTS 8,000,000 PROCUREMENT OF M&E EQUIPMENTS, COMPUTERS, North - FCT 8,000,000 LAPTOPS, SCANNERS, COPIERS ETC Central 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT 6,002,587 ON-GOING PROJECTS 6,002,587 North - PROCUREMENT OF FIRE FIGHTING EQUIPMENT FCT Abuja 6,002,587 Central 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 20,000,000 ON-GOING PROJECTS 20,000,000 North - SETTING UP OF LAW LIBRARY FCT Abuja 20,000,000 Central 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 6,000,000 ON-GOING PROJECTS 6,000,000 North - PURCHASE OF BOOKS & LIBRARY EQUIPMENT FCT Abuja 6,000,000 Central 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 300,000,000 ON-GOING PROJECTS 300,000,000 PROCUREMENT AND INSTALLATION OF CENTER PIVOT Nation 300,000,000 IRRIGATION SYSTEMS IN LOCATIONS NATIONWIDE wide 23010128 PURCHASE OF SECURITY EQUIPMENT 6,802,932 ON-GOING PROJECTS 6,802,932 North - PROCUREMENT OF SECURITY EQUIPMENT FCT 6,802,932 Central 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 17,960,061,526 ON-GOING PROJECTS 17,960,061,526 North - CONSTRUCTION OF SHAGARI IRRIGATION PROJECT Sokoto 400,000,000 West SUPPLY OF IRRIGATION WATER PUMPS IN 8 LGAS OF North - Sokoto 250,000,000 SOKOTO NORTH SENATORIAL DISTRICTS West IRRIGATION BOREHOLES IN 8 LGAS OF SOKOTO North - Sokoto 250,000,000 NORTH SENATORIAL DISTRICT West North - HADEJIA VALLEY IRRIGATION PROJECT. Jigawa 200,000,000 West North - KANO RIVER IRRIGATION PROJECT. Kano 831,564,400 West South - MIDDLE OGUN IRRIGATION PROJECT. Oyo 5,000,000 West South - LOWER OGUN IRRIGATION PROJECT. Ogun 5,000,000 West North - MIDDLE RIMA VALLEY IRRIGATION PROJECT, PHASE II. Sokoto 109,092,000 West Budget Office of the Federation -FMF 243 2013 FGN Budget Proposal NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM LOCATION AMOUNT (=N=) North - ZOBE IRRIGATION PROJECT Katsina 122,728,800 West North - KAMPE (OMI- DAM) IRRIGATION PROJECT. Kogi 5,000,000 Central North - BAGWAI ( WATARI DAM ) IRRIGATION PROJECT. Kano 330,910,400 West North - ZAURO POLDER PROJECT. Kebbi 43,636,800 West North - CHOUCHI IRRIGATION PROJECT. Adamawa 21,818,400 Central SABKE IRRIGATION PROJECT ( PTF TRANSFERRED North - Katsina 6,870,733 PROJECT). West Nation NIGER - BENUE VALLEY IRRIGATION DEV. PROJECT 143,636,800 wide TECHNICAL COOPERATION (IUCN, EGYPT, CHINA, Nation 10,800,000 ETC) PROGRAMME - MALAYSIA wide North - EJULE-OJEBE IRRIGATION PROJECT. Kogi 60,909,200 Central South - SEPETERI IRRIGATION PROJECT. Oyo 60,909,200 West North - DAKU-LADE IRRIGATION PROJECT. Kwara 71,818,400 Central PROMOTION OF PARTICIPATORY IRRIGATION Nation 11,909,200 MANAGEMENT IN IRRIGATION PROJECT wide CONSTRUCTION OF DRAINAGE AND LAND South - Bayelsa 400,000,000 RECLAMATION STRUCTURES IN OTUOKE South CONSTRUCTION OF DRAINAGE AND LAND South - Bayelsa 250,000,000 RECLAMATION STRUCTURES IN PEREMABIRI South CONSTRUCTION OF DRAINAGE AND LAND North - Taraba 60,000,000 RECLAMATION STRUCTURES IN DONGA East CONSTRUCTION OF DRAINAGE AND LAND North - Kogi 60,000,000 RECLAMATION STRUCTURES IN KOTON KARFI Central CONSTRUCTION OF DRAINAGE AND LAND South - Delta 60,000,000 RECLAMATION STRUCTURES IN KOKO South CONSTRUCTION OF DRAINAGE AND LAND South - Edo 60,000,000 RECLAMATION STRUCTURES IN ILUSHI-EGA South CONSTRUCTION OF DRAINAGE AND LAND South - Anambra 60,000,000 RECLAMATION STRUCTURES IN MAMU AWKA East CONSTRUCTION OF DRAINAGE AND LAND North - Benue 60,000,000 RECLAMATION STRUCTURES IN OBINDA Central North - LONGKAT IRRIGATION SCHEME Plateau 200,000,000 Central North - BARKIN LADI IRRIGATION SCHEME Plateau 300,000,000 Central ISAPA IRRIGATION PROJECT, EKITI LGA North - Ekiti 10,000,000 West Budget Office of the Federation -FMF 244 2013 FGN Budget Proposal NAME OF MINISTRY: FEDERAL MINISTRY OF WATER RESOURCES MINISTRY'S CODE: NAME OF INSTITUTION:FEDERAL MINISTRY OF WATER RESOURCES - HQTRS INSTITUTION'S CODE: 0252001001 CODE LINE ITEM LOCATION AMOUNT (=N=) FUWUKARI IRRIGATION PROJECT, WUKARI LGA North - Taraba 10,000,000 East CONSTRUCTION OF MARAWAJI
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