Federal Republic of Nigeria 2020 APPROPRIATION BILL FEDERAL
Total Page:16
File Type:pdf, Size:1020Kb
Federal Republic of Nigeria 2020 APPROPRIATION BILL FEDERAL MINISTRY OF AVIATION 2020 FGN BUDGET PROPOSAL TOTAL TOTAL TOTAL TOTAL NO CODE MDA TOTAL CAPITAL PERSONNEL OVERHEAD RECURRENT ALLOCATION 1. 0230001001 FEDERAL MINISTRY OF AVIATION 518,148,035 250,000,000 768,148,035 40,278,371,737 41,046,519,772 2. 0230002001 NIGERIAN METEOROLOGICAL AGENCY 3,622,773,758 159,400,000 3,782,173,758 1,775,454,334 5,557,628,092 NIGERIAN COLLEGE OF AVIATION 3. 0230003001 1,789,021,427 243,400,000 2,032,421,427 3,105,761,180 5,138,182,607 TECHNOLOGY-ZARIA 4. 0230004001 NIGERIA AIRSPACE MANAGEMENT AGENCY 0 0 0 5,725,018,931 5,725,018,931 5. 0230006001 ACCIDENT AND INVESTIGATION BUREAU 180,937,309 159,400,003 340,337,312 1,176,926,940 1,517,264,252 6,110,880,529 812,200,003 6,923,080,532 52,061,533,122 58,984,613,654 NATIONAL ASSEMBLY Page 100 2020 APPROPRIATION BILL Federal Republic of Nigeria 2020 APPROPRIATION BILL 2020 0230001001 FEDERAL MINISTRY OF AVIATION APPROPRIATION BILL CODE LINE ITEM AMOUNT =N= 2 EXPENDITURE 41,046,519,772 21 PERSONNEL COST 518,148,035 2101 SALARY 460,576,032 210101 SALARIES AND WAGES 460,576,032 21010101 SALARY 460,576,032 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 57,572,003 210202 SOCIAL CONTRIBUTIONS 57,572,003 21020201 NHIS 23,028,802 21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 34,543,201 22 OTHER RECURRENT COSTS 250,000,000 2202 OVERHEAD COST 250,000,000 220201 TRAVEL& TRANSPORT - GENERAL 19,000,000 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 10,000,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 7,500,000 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 1,500,000 220202 UTILITIES - GENERAL 23,000,000 22020201 ELECTRICITY CHARGES 18,000,000 22020202 TELEPHONE CHARGES 5,000,000 220203 MATERIALS & SUPPLIES - GENERAL 39,000,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 35,000,000 22020303 NEWSPAPERS 500,000 22020304 MAGAZINES & PERIODICALS 500,000 22020305 PRINTING OF NON SECURITY DOCUMENTS 3,000,000 220204 MAINTENANCE SERVICES - GENERAL 9,750,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 4,000,000 22020402 MAINTENANCE OF OFFICE FURNITURE 5,000,000 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 750,000 220205 TRAINING - GENERAL 69,750,000 22020501 LOCAL TRAINING 69,750,000 220206 OTHER SERVICES - GENERAL 16,000,000 22020601 SECURITY CHARGES 500,000 22020605 SECURITY VOTE (INCLUDING OPERATION) 500,000 22020606 CLEANING AND FUMIGATION SERVICES 15,000,000 220208 FUEL & LUBRICANTS - GENERAL 500,000 22020801 MOTOR VEHICLE FUEL COST 500,000 220210 MISCELLANEOUS 73,000,000 22021001 REFRESHMENT & MEALS 1,000,000 22021007 WELFARE PACKAGES 45,000,000 22021009 SPORTING ACTIVITIES 12,000,000 22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 15,000,000 23 CAPITAL EXPENDITURE 40,278,371,737 2301 FIXED ASSETS PURCHASED 305,000,000 230101 PURCHASE OF FIXED ASSETS - GENERAL 305,000,000 23010105 PURCHASE OF MOTOR VEHICLES 300,000,000 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,000,000 2302 CONSTRUCTION / PROVISION 15,561,831,422 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 15,561,831,422 23020117 CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 15,561,831,422 2303 REHABILITATION / REPAIRS 24,155,856,990 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 24,155,856,990 23030116 REHABILITATION / REPAIRS - AIR-PORT / AERODROMES 24,155,856,990 2305 OTHER CAPITAL PROJECTS 255,683,325 230501 ACQUISITION OF NON TANGIBLE ASSETS 255,683,325 23050101 RESEARCH AND DEVELOPMENT 135,683,325 23050103 MONITORING AND EVALUATION 120,000,000 TOTAL PERSONNEL 518,148,035 TOTAL OVERHEAD 250,000,000 TOTAL RECURRENT 768,148,035 TOTAL CAPITAL 40,278,371,737 TOTAL ALLOCATION 41,046,519,772 0230001001 FEDERAL MINISTRY OF AVIATION CODE PROJECT NAME TYPE AMOUNT ERGP10145419 POWER/ ENERGY IMPROVEMENT AT LAGOS AND OTHER AIRPORT ONGOING 700,000,000 NATIONAL ASSEMBLY Page 101 2020 APPROPRIATION BILL Federal Republic of Nigeria 2020 APPROPRIATION BILL 2020 0230001001 FEDERAL MINISTRY OF AVIATION APPROPRIATION BILL CODE LINE ITEM AMOUNT =N= ERGP15141514 CLADDING OF EXTERNAL SURFACE OF AIRLINE OFFICES, ABUJA AIRPORT ONGOING 73,036,215 ERGP26144840 PURCHASE OF SPORT KITS ONGOING 11,000,000 ERGP29141634 GENERAL ICT TRAINING FOR THE STAFF OF THE MINISTRY ONGOING 25,000,000 SENSITISATION OF STAFF OF THE FEDERAL MINISTRY OF AVIATION ON THE ERGP30141511 ONGOING 5,000,000 ICPC ACT 2000 ERGP30141651 COMPUTERIZATION OF MINISTRY'S REGISTRIES ONGOING 18,683,325 PROCUREMENT OF GOVERNMENT PUBLICATIONS ERGP30141658 (GAZETTES,PRS,ESTABLISHMENT CIRCULARS AND VARIOUS BOOKS WITH ONGOING 5,000,000 PARTICULAR INTEREST TO THE AVIATION INDUSTRY AND OTHERS. BUDGET PREPARATION AND ERGP IMPLEMENTATION BY SECTOR ERGP30141662 ONGOING 20,000,000 WORKING TEAM (SWT) RETREAT OF THE HONOURABLE MINISTERS WITH THE PERM. SEC. , ERGP30141666 DIRECTORS, DEPUTY DIRECTORS OF THE MINISTRY AND CHIEF EXECUTIVE ONGOING 15,000,000 OF THE AGENCIES UNDER THE MINISTRY BILATERAL AIR SERVICES AGREEMENTS AND MULTILATERAL AIR SERVICES ERGP30141809 AGREEMENT (BASA/MASA) WITH NAMIBIA, FRANCE, NETHERLAND, ONGOING 75,549,770 SWITZERLAND, PORTUGAL AND OTHERS. ERGP30141812 BASA/MASA WITH CHINA AND OTHER COUNTRIES ONGOING 34,737,511 BASA/MASA WITH ETHIOPIA, MOROCCO, LEBANON, UNITED ARAB ERGP30141822 ONGOING 52,635,240 EMIRATE AND AND OTHERS. ERGP30141830 MONITORING AND EVALUATION OF CAPITAL PROJECTS BY THE MINISTRY ONGOING 60,000,000 CAPITAL BUDGET IMPLEMENTATION/MONITORING SCHEDULE BY BUDGET ERGP30141838 OFFICE OF THE FEDERATION AND OFFICIALS OF BUDGET DIVISION OF THE ONGOING 25,000,000 MINISTRY. CAPITAL BUDGET IMPLEMENTATION/MONITORING SCHEDULE OFFICIALS ERGP30141840 ONGOING 15,000,000 OF INTERNAL AUDIT DEPT OF THE MINISTRY. ERGP30141875 FEDERAL TRAINING CENTRE (FTC) IN SERVICE TRAINING ONGOING 15,000,000 SERVICOM MONITORING FOR COMPLIANCE TO SERVICE DELIVERY, ERGP30141883 ONGOING 20,000,000 RESEARCH,SRADU INSPECTION ERGP30141987 AIR TRAFFIC CONTROL/MET COURSE ONGOING 40,000,000 ERGP30142403 WORKING CAPITAL FOR THE ESTABLISHMENT OF NATIONAL CARRIER ONGOING 4,694,131,965 ADVANCED EXCEL & WEB /WORKSHOP & SEMINARS FOR BUDGET ERGP30144156 ONGOING 7,000,000 OFFICERS IN THE MINISTRY CONSTRUCTION OF 10KM OPERATIONAL FENCE AT IBADAN AIRPORT ON- ERGP31140857 ONGOING 99,746,789 GOING CONSTRUCTION OF CONTROL TOWER AND TECHNICAL BUILDING AT ERGP31140884 ONGOING 17,589,859 ENUGU AIRPORT. FABRICATION AND INSTALLATION OF CONVEYOR BELTS AT ENUGU AND ERGP31140903 ONGOING 257,672,892 PORTHARCOURT AIRPORTS PROCUREMENTS AND INSTALLATION OF AIR CONDITIONINING SYSTEM AT ERGP31140914 ONGOING 53,853,854 MMIA, LAGOS ERGP31140925 PROCUREMENT AND ILLUMINATION OF FLOOD LIGHTING OF 16 AIRPORTS ONGOING 269,290,634 UPGRADE AND REMODELLING OF TERMINAL BUILDING AT PORT ERGP31140944 ONGOING 49,669,562 HARCOURT (PHASE 1) AIRPORT REMODELLING AND UPGRADE OF TERMINAL WING D, NAIA, ABUJA( ERGP31140964 ONGOING 66,000,000 PHASE 2-5). ERGP31141274 UPGRADE AND REHABILITATION OF DOMESTIC TERMINAL MINNA ONGOING 39,590,568 PRODUCTION AND INSTALLATION OF SIGNAGES AT ABUJA, LAGOS, ERGP31141285 ONGOING 52,653,333 PORTHARCOURT, KANO AND ENUGU AIRPORTS ERGP31141288 CONSTRUCTION OF GENERAL AVIATION AT WING D ABUJA. ONGOING 159,206,443 ERGP31141291 REHABILITATION OF AIRLINE OFFICE BLOCK KADUNA ONGOING 2,500,000 ERGP31141469 RECONSTRUCTION AND UPGRADE OF GAT PROTOCOL AT MMIALAGOS ONGOING 77,170,754 ERGP31141475 COMPLETION OF APRON EXPANSION, PORTHARCOURT (PHASE2-2) ONGOING 116,699,518 CONSTRUCTION OF PERIMETER ASPHALT ROAD AT ILORIN AIRPORT ERGP31141482 ONGOING 300,000,000 (12KM) ERGP31141485 AIRSIDE REHABILITATION OF NAIA, AIRPORT ABUJA ONGOING 454,664,856 CONSTRUCTION OF PILGRIMS TERMINAL BUILDING AT AKWA-IBOM ERGP31141487 ONGOING 8,000,000 AIRPORT ERGP31141489 PURCHASE OF CALIBRATION AIRCRAFT AND EQUIPMENT ONGOING 212,650,000 ERGP31141494 POWER/ ENERGY IMPROVEMENT AT LAGOS AND OTHER AIRPORT NEW 177,000,000 ERGP31141498 REPLACEMENT OF ELEVATORS AND EXCALATORS OF WINGS D & E ONGOING 155,539,165 NATIONAL ASSEMBLY Page 102 2020 APPROPRIATION BILL Federal Republic of Nigeria 2020 APPROPRIATION BILL 2020 0230001001 FEDERAL MINISTRY OF AVIATION APPROPRIATION BILL CODE LINE ITEM AMOUNT =N= ERGP31141527 CONSTRUCTION OF TERMINAL BUILDING AT AKURE AIRPORT NEW 252,950,175 COMPLETION OF CONTROL TOWER / TECHNICAL BUILDING AT AKURE ERGP31141532 ONGOING 180,000,000 AIRPORT COMPLETION OF CONTROL TOWER / TECHNICAL BUILDING AT IBADAN ERGP31141536 ONGOING 180,000,000 AIRPORT ERGP31141543 COMPLETION OF CONTROL TOWER AT ILORIN AIRPORT ONGOING 180,000,000 COMPLETION OF CONTROL TOWER/ TECHNICAL BUILDING AT ERGP31141550 ONGOING 180,000,000 MAIDUGURI AIRPORT COMPLETION OF CONTROL TOWER/ TECHNICAL BUILDING AT BENIN ERGP31141551 ONGOING 180,000,000 AIRPORT DEVELOPMENT OF CARGO TERMINAL AT 7 AIRPORTS ( KATSINA JOS BENIN ERGP31141555 NEW 663,784,575 EKITI YOLA BIRNIN KEBBI AND ENUGU REHABILITATION/ UPGRADE OF FIRE AND RESCUE BUILDING AT ERGP31141561 ONGOING 17,239,651 PORTHACOURT ERGP31141564 COMPLETION OF ABANDONED AIRLINE OFFICE BLOCK AT CALABAR NEW 188,466,000 ERGP31141567 UPGRADE AND REHABILITATION OF JOS AIRPORT TERMINAL BUILDING ONGOING 250,000,000 REHABILITATION/UPGRADE OF FIRE AND RESCUE BUILDING AT KADUNA ERGP31141569 ONGOING 50,000,000 AIRPORT ERGP31141573 CONSTRUCTION OF MAINTENANCE CLUSTERS AT FCT ABUJA ONGOING 157,133,611 PRODUCTION INSTALLATION OF SIGNAGES AT LAGOS AND OWERRI ERGP31141577 ONGOING 78,656,167 AIRPORTS ERGP31141583 CONSTRUCTION OF 11 KM OPERATIONAL ROAD AT SOKOTO AIRPORT ONGOING 102,145,384 ERGP31141587 MAINTENANCE OF CALIBRATION AIRCRAFT /EQUIPMENT ONGOING 400,000,000 UPGRADE AND REHABILITATION