Federal Government of Nigeria GIFMIS - MONTHLY BUDGET PERFORMANCE BY 0 FEDERAL GOVERNMENT TOTAL ADMINISTRATIVE SEGMENT-OCT,
Report Parameters Financial Statement: Organization Filter: 0111001001 | STATE HOUSE - HQTRS Organization Filter: Show Zero Lines: No Report Period: 10 Report Period: 10 Report Year: 2020
MONTHLY BUDGET PERFORMANCE BY ADMINISTRATIVE SEGMENT-OCT, Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
01 ADMINISTRATION 3 539 817 005 414.89 165 660 364 663.87 2 073 463 593 275.10 1 466 353 412 139.79 0.59 02 ECONOMIC 8 452 643 838 865.91 509 981 821 204.79 4 610 585 565 926.77 3 842 058 272 939.14 0.55 03 JUDICIARY 163 402 232 161.71 11 322 594 037.06 118 247 036 951.75 45 155 195 209.96 0.72 04 REGIONAL 374 952 225 222.42 868 213 438.10 68 215 602 595.77 306 736 622 626.65 0.18 05 SOCIAL SECTOR 2 036 724 816 137.83 69 595 588 088.34 778 779 958 252.89 1 257 944 857 884.94 0.38 TOTAL TOTAL FOR ALL SECTORS 14 567 540 117 802.76 757 428 581 432.16 7 649 291 757 002.28 6 918 248 360 800.48 0.53 0111 PRESIDENCY 229 571 879 188.17 11 362 490 934.02 78 275 765 465.45 151 296 113 722.72 0.34 0112 NATIONAL ASSEMBLY 128 000 000 000.00 10 635 000 000.00 106 571 666 666.69 21 428 333 333.31 0.83 0116 MINISTRY OF DEFENCE 1 583 693 652 285.72 56 135 821 933.62 903 317 969 816.69 680 375 682 469.03 0.57 0119 MINISTRY OF FOREIGN AFFAIRS 87 825 422 219.40 766 545 621.96 8 958 433 045.10 78 866 989 174.30 0.10 0123 FEDERAL MINISTRY OF INFORMATION & CULTURE 68 273 404 379.52 2 700 855 364.18 40 679 140 966.21 27 594 263 413.31 0.60 0124 FEDERAL MINISTRY OF INTERIOR 419 503 343 830.20 19 300 356 151.09 199 606 763 740.18 219 896 580 090.02 0.48 0125 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 14 689 734 770.33 546 922 601.75 5 358 590 834.04 9 331 143 936.29 0.36 0140 AUDITOR GENERAL FOR THE FEDERATION 3 895 983 605.67 204 249 883.10 2 735 728 168.74 1 160 255 436.93 0.70 0145 PUBLIC COMPLAINTS COMMISSION 5 584 654 068.00 967 290 376.65 4 343 975 561.78 1 240 678 506.22 0.78 0147 FEDERAL CIVIL SERVICE COMMISSION 1 245 239 956.76 63 368 219.07 790 710 797.64 454 529 159.12 0.64 0148 INDEPENDENT NATIONAL ELECTORAL COMMISSION 36 000 000 000.00 2 513 316 062.79 30 873 281 521.68 5 126 718 478.32 0.86 0149 FEDERAL CHARACTER COMMISSION 3 040 204 811.67 151 096 444.28 2 241 249 526.72 798 955 284.95 0.74 0155 FEDERAL MINISTRY OF POLICE AFFAIRS 434 323 973 716.63 36 069 009 404.73 377 364 790 128.77 56 959 183 587.86 0.87
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0156 MINISTRY OF COMMUNICATION TECHNOLOGY 40 730 976 639.21 414 558 657.47 15 885 746 140.05 24 845 230 499.16 0.39 0157 NATIONAL SECURITY ADVISER 261 388 022 174.47 9 919 865 162.34 126 516 947 031.73 134 871 075 142.74 0.48 0158 CODE OF CONDUCT TRIBUNAL 1 369 683 198.50 34 007 816.45 711 284 326.11 658 398 872.39 0.52 0159 INFRASTRUCTURE CONCESSIONARY REGULATORY COMMSSION 1 314 831 051.80 60 927 012.97 903 095 749.77 411 735 302.03 0.69 0160 POLICE SERVICE COMMISSION 1 961 677 530.20 61 656 930.77 658 412 089.13 1 303 265 441.07 0.34 0161 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 213 311 715 518.75 13 399 878 917.35 164 701 751 893.74 48 609 963 625.01 0.77 0163 POLICE FORMATIONS AND COMMAND 0.00 0.00 1 000.00 -1 000.00 0.00 0164 FEDERAL MINISTRY OF SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS 4 092 606 469.90 353 147 169.28 2 968 288 804.88 1 124 317 665.02 0.73 0215 FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 311 688 161 308.12 8 792 480 942.12 57 264 145 717.50 254 424 015 590.62 0.18 0220 FEDERAL MINISTRY OF FINANCE 4 148 070 557 033.61 434 897 625 289.73 4 006 985 966 577.55 141 084 590 456.06 0.97 0222 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 223 978 875 090.85 18 741 466 774.75 38 966 260 326.14 185 012 614 764.71 0.17 0227 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 282 695 260 356.37 1 027 179 929.50 11 354 661 690.60 271 340 598 665.77 0.04 0228 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 220 259 561 269.63 3 944 307 662.07 44 957 619 305.01 175 301 941 964.62 0.20 0229 FEDERAL MINISTRY OF TRANSPORTATION 552 409 633 581.88 788 792 217.69 77 590 349 724.07 474 819 283 857.81 0.14 0230 FEDERAL MINISTRY OF AVIATION 55 939 425 889.55 738 955 383.83 7 906 690 104.55 48 032 735 785.00 0.14 0231 FEDERAL MINISTRY OF POWER WORKS & HOUSING 1 486 658 951 531.52 917 962 763.16 63 377 629 855.92 1 423 281 321 675.60 0.04 0232 MINISTRY OF PETROLEUM RESOURCES 95 847 088 505.90 2 232 757 190.91 63 364 821 632.02 32 482 266 873.88 0.66 0233 MINISTRY OF MINES AND STEEL DEVELOPMENT 66 482 663 968.51 1 742 890 801.12 13 122 122 101.84 53 360 541 866.67 0.20 0234 FEDERAL MINISTRY OF WORKS 318 834 924 229.44 32 036 403 007.83 184 729 168 843.09 134 105 755 386.35 0.58 0238 MINISTRY OF BUDGET AND NATIONAL PLANNING 4 350 384 241.00 72 094 197.03 102 967 258.23 4 247 416 982.77 0.02 0242 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 1 015 692 433.49 39 001 680.21 552 602 985.83 463 089 447.66 0.54 0246 REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 2 372 389 764.11 121 809 732.72 1 731 506 712.67 640 883 051.44 0.73 0250 FISCAL RESPONSIBILITY COMMISSION 566 423 043.65 13 392 417.40 265 454 767.83 300 968 275.82 0.47 0252 FEDERAL MINISTRY OF WATER RESOURCES 681 473 846 618.30 3 874 701 214.72 38 313 598 323.92 643 160 248 294.38 0.06 0318 JUDICIARY 110 000 000 000.00 9 166 666 666.67 91 671 134 493.43 18 328 865 506.57 0.83 0326 FEDERAL MINISTRY OF JUSTICE 34 595 704 634.67 1 060 530 420.51 19 769 505 227.60 14 826 199 407.07 0.57 0341 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 10 850 740 520.00 983 348 720.48 4 868 694 528.26 5 982 045 991.74 0.45 0344 CODE OF CONDUCT BUREAU 7 955 787 007.03 112 048 229.40 1 937 702 702.46 6 018 084 304.57 0.24
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0437 FEDERAL CAPITAL TERRITORY ADMINISTRATION 60 908 978 309.00 0.00 15 198 000 000.66 45 710 978 308.34 0.25 0451 FEDERAL MINISTRY OF NIGER DELTA 314 043 246 913.42 868 213 438.10 53 017 602 595.11 261 025 644 318.31 0.17 0513 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 175 321 806 891.73 10 850 465 773.36 120 014 176 994.71 55 307 629 897.02 0.68 0514 FEDERAL MINISTRY OF WOMEN AFFAIRS 12 889 269 763.01 1 014 383 562.07 3 917 825 315.91 8 971 444 447.10 0.30 0517 FEDERAL MINISTRY OF EDUCATION 718 526 058 707.60 33 885 429 845.94 211 290 267 889.59 507 235 790 818.01 0.29 0521 FEDERAL MINISTRY OF HEALTH 670 826 343 084.05 19 991 753 879.88 326 951 333 307.01 343 875 009 777.04 0.49 0535 FEDERAL MINISTRY OF ENVIRONMENT 63 696 852 426.62 1 304 390 746.36 17 704 017 237.11 45 992 835 189.51 0.28 0543 NATIONAL POPULATION COMMISSION 13 875 743 725.24 32 843 739.52 6 695 032 932.58 7 180 710 792.66 0.48 0544 MINISTRY OF HUMANITARIAN AFFAIRS, DISASTER MANAGEMENT AND SOCIAL 381 588 741 539.57 2 516 320 541.21 92 207 304 575.98 289 381 436 963.59 0.24 DEVELOPMENT TOTAL2 TOTAL FOR ALL LINE MINISTRIES 14 567 540 117 802.76 757 428 581 432.16 7 649 291 757 002.28 6 918 248 360 800.48 0.53 0111001001 STATE HOUSE HQTR 27 758 199 655.64 716 673 728.55 5 987 479 624.10 21 770 720 031.54 0.22 0111001002 STATE HOUSE OPERATIONS - PRESIDENT 2 611 719 696.00 86 668 000.00 1 469 665 146.06 1 142 054 549.94 0.56 0111001003 STATE HOUSE OPERATIONS - VICE PRESIDENT 743 509 377.39 18 290 000.00 425 557 871.30 317 951 506.09 0.57 0111001004 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 14 023 235.28 1 709 801.68 3 503 551.68 10 519 683.60 0.25 0111001005 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 892 782 932.93 4 256 000.00 57 342 132.86 835 440 800.07 0.06 0111001006 STATE HOUSE MEDICAL CENTRE 1 178 328 007.61 10 081 650.00 105 533 459.88 1 072 794 547.73 0.09 0111001007 STATE HOUSE LAGOS LIAISON OFFICE 199 557 062.21 3 640 803.44 136 056 110.91 63 500 951.30 0.68 0111002002 OFFICE OF THE SPECIAL ADVISER TO THE PRESIDENT ON NIGER DELTA 43 333 333 330.33 3 534 152 173.60 24 152 726 929.98 19 180 606 400.35 0.56 0111005001 OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS) 76 619 870 903.49 4 386 881 603.85 14 586 150 097.84 62 033 720 805.65 0.19 0111006001 NIPSS KURU JOS 2 801 083 917.59 135 057 035.20 1 186 974 167.81 1 614 109 749.78 0.42 0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE) 2 352 931 506.51 77 058 487.71 1 253 129 818.38 1 099 801 688.13 0.53 0111008001 NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) 1 721 554 585.00 0.00 0.00 1 721 554 585.00 0.00 0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 43 189 060 928.25 1 785 536 652.46 20 854 478 794.15 22 334 582 134.10 0.48 0111009002 NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU) 6 525 261 387.05 288 800 385.08 5 020 668 626.20 1 504 592 760.85 0.77 0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP) 2 427 474 353.76 58 716 460.00 612 528 968.96 1 814 945 384.80 0.25 0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) 3 603 497 491.80 45 411 315.49 682 415 494.12 2 921 081 997.68 0.19 0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES 13 239 490 844.59 205 991 845.45 1 724 189 626.12 11 515 301 218.47 0.13
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0111051001 OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 360 199 972.74 3 564 991.51 17 365 045.10 342 834 927.64 0.05 0112001001 NASS MANAGEMENT 128 000 000 000.00 10 635 000 000.00 106 571 666 666.69 21 428 333 333.31 0.83 0116001001 MINISTRY OF DEFENCE HQTRS 239 822 120 773.18 1 371 058 819.11 86 438 514 027.50 153 383 606 745.68 0.36 0116002001 DEFENCE HEADQURTERS 52 358 276 821.74 3 485 634 884.33 36 136 232 882.30 16 222 043 939.44 0.69 0116002002 DEFENCE RESEARCH AND DEVELOPMENT BUREAU 3 166 916 224.05 58 270 792.23 1 437 436 572.21 1 729 479 651.84 0.45 0116003001 NIGERIAN ARMY 500 829 540 419.89 35 789 258 910.33 360 625 495 191.66 140 204 045 228.23 0.72 0116004001 NIGERIA NAVY 190 892 059 336.40 -20 519 807 053.62 79 148 804 451.64 111 743 254 884.76 0.41 0116005001 NIGERIA AIRFORCE 269 949 632 342.11 9 876 883 184.88 98 943 730 353.82 171 005 901 988.29 0.37 0116005002 AIRFORCE INSTITUTE OF TECHNOLOGY, KADUNA 2 669 245 437.02 109 088 188.48 1 432 424 648.21 1 236 820 788.81 0.54 0116006001 NIGERIAN DEFENCE ACADEMY (NDA) 21 068 733 284.94 1 064 991 646.51 11 294 487 634.54 9 774 245 650.40 0.54 0116007001 NIGERIAN DEFENCE COLLEGE 24 475 262 235.73 1 040 041 674.97 7 933 940 963.82 16 541 321 271.91 0.32 0116008001 COMMAND AND STAFF COLLEGE, JAJI 9 770 426 680.74 334 363 233.05 6 196 986 356.62 3 573 440 324.12 0.63 0116009001 NIGERIAN ARMED FORCES RESETTLEMENT CENTRE, LAGOS 8 062 409 267.01 318 821 201.27 4 104 558 491.14 3 957 850 775.87 0.51 0116010001 DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 6 814 549 677.32 246 476 324.52 1 860 466 632.32 4 954 083 045.00 0.27 0116011001 DEFENCE INTELLIGENCE SCHOOL 4 539 674 316.00 0.00 856 056 170.00 3 683 618 146.00 0.19 0116012001 DEFENCE INTELLIGENCE AGENCY 37 842 889 191.73 1 308 705 968.58 15 287 002 834.75 22 555 886 356.98 0.40 0116015017 DEFENCE MISSIONS 24 801 569 157.78 2 565 567 526.75 9 067 657 475.25 15 733 911 682.53 0.37 0116018001 DEFENCE SPACE ADMINISTARTION 4 729 510 785.78 634 012 390.94 1 787 358 369.06 2 942 152 416.72 0.38 0116021001 MILITARY PENSION BOARD 181 900 836 334.30 18 452 454 241.29 180 766 816 761.85 1 134 019 572.45 0.99 0119001001 MINISTRY OF FOREIGN AFFAIRS - HQTRS 12 113 492 927.67 318 552 487.63 5 150 998 322.34 6 962 494 605.33 0.43 0119002001 TECHNICAL AIDS CORPS 2 725 612 147.69 165 418 920.28 1 829 677 702.57 895 934 445.12 0.67 0119003001 FOREIGN SERVICE ACADEMY (FSA) 477 937 383.96 1 775 890.25 25 743 512.13 452 193 871.83 0.05 0119006001 INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 2 492 014 685.69 185 337 383.28 679 322 891.33 1 812 691 794.36 0.27 0119007001 DIRECTORATE OF TECHNICAL COOP. IN AFRICA 689 466 648.99 34 452 630.38 345 060 847.29 344 405 801.70 0.50 0119008001 NIGERIAN INSTITUTE OF INTERNATIONAL AFFAIRS, LAGOS 522 115 318.45 16 686 167.90 222 251 442.49 299 863 875.96 0.43 0119009001 FOREIGN MISSION: ABIDJAN 666 258 852.39 0.00 0.00 666 258 852.39 0.00 0119009002 FOREIGN MISSION: ACCRA 720 809 912.79 0.00 0.00 720 809 912.79 0.00 0119009003 FOREIGN MISSION: ADDIS ABABA 721 477 249.91 0.00 0.00 721 477 249.91 0.00
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0119009004 FOREIGN MISSION: ALGIERS 650 424 518.90 0.00 0.00 650 424 518.90 0.00 0119009005 FOREIGN MISSION: ANKARA 726 486 185.48 0.00 0.00 726 486 185.48 0.00 0119009006 FOREIGN MISSION: ATHENS 1 704 107 082.47 0.00 0.00 1 704 107 082.47 0.00 0119009007 FOREIGN MISSION: ATLANTA 546 710 248.60 0.00 0.00 546 710 248.60 0.00 0119009009 FOREIGN MISSION: BAMAKO 365 635 975.80 0.00 0.00 365 635 975.80 0.00 0119009010 FOREIGN MISSION: BANGKOK 448 823 231.44 0.00 0.00 448 823 231.44 0.00 0119009011 FOREIGN MISSION: BANGUI 270 240 908.96 0.00 0.00 270 240 908.96 0.00 0119009012 FOREIGN MISSION: BANJUL 342 408 659.99 0.00 0.00 342 408 659.99 0.00 0119009013 FOREIGN MISSION: BATA 875 552 850.65 0.00 0.00 875 552 850.65 0.00 0119009014 FOREIGN MISSION: BEIJING 820 806 420.22 0.00 0.00 820 806 420.22 0.00 0119009015 FOREIGN MISSION: BEIRUT 908 494 107.12 0.00 0.00 908 494 107.12 0.00 0119009016 FOREIGN MISSION: BERLIN 1 342 330 741.06 0.00 0.00 1 342 330 741.06 0.00 0119009017 FOREIGN MISSION: BERNE 526 447 301.70 0.00 0.00 526 447 301.70 0.00 0119009018 FOREIGN MISSION: BISSAU 526 317 886.51 0.00 0.00 526 317 886.51 0.00 0119009019 FOREIGN MISSION: BRASILIA 956 022 308.40 0.00 0.00 956 022 308.40 0.00 0119009020 FOREIGN MISSION: BRAZAVILLE 499 995 118.30 0.00 0.00 499 995 118.30 0.00 0119009021 FOREIGN MISSION: BRUSSELS 951 982 476.67 0.00 0.00 951 982 476.67 0.00 0119009022 FOREIGN MISSION: BUCHAREST 858 881 887.29 0.00 0.00 858 881 887.29 0.00 0119009023 FOREIGN MISSION: BUDAPEST 773 418 404.77 0.00 0.00 773 418 404.77 0.00 0119009024 FOREIGN MISSION: BUEA 400 895 872.85 0.00 0.00 400 895 872.85 0.00 0119009025 FOREIGN MISSION: BUENOS AIRES 549 181 637.34 0.00 0.00 549 181 637.34 0.00 0119009026 FOREIGN MISSION: BUJUMBURA 441 155 457.59 0.00 0.00 441 155 457.59 0.00 0119009027 FOREIGN MISSION: CAIRO 362 140 212.46 0.00 0.00 362 140 212.46 0.00 0119009028 FOREIGN MISSION: CANBERRA 581 628 885.93 0.00 0.00 581 628 885.93 0.00 0119009029 FOREIGN MISSION: CARACAS 499 066 359.39 0.00 0.00 499 066 359.39 0.00 0119009030 FOREIGN MISSION: CONAKRY 342 523 743.05 0.00 0.00 342 523 743.05 0.00 0119009031 FOREIGN MISSION: COTONOU 436 708 610.89 0.00 0.00 436 708 610.89 0.00 0119009032 FOREIGN MISSION: DAKAR 454 860 852.71 0.00 0.00 454 860 852.71 0.00
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0119009033 FOREIGN MISSION: DAMASCUS 344 844 093.34 0.00 0.00 344 844 093.34 0.00 0119009034 FOREIGN MISSION: DAR-ES-SALAAM 449 563 857.92 0.00 0.00 449 563 857.92 0.00 0119009035 FOREIGN MISSION: DOUALA 335 994 287.42 0.00 0.00 335 994 287.42 0.00 0119009036 FOREIGN MISSION: DUBAI TRADE MISSIONS 431 298 472.70 0.00 0.00 431 298 472.70 0.00 0119009037 FOREIGN MISSION: DUBLIN 561 555 064.44 0.00 0.00 561 555 064.44 0.00 0119009038 FOREIGN MISSION: FREETOWN 589 325 833.38 0.00 0.00 589 325 833.38 0.00 0119009039 FOREIGN MISSION: GABORONE 457 016 755.84 0.00 0.00 457 016 755.84 0.00 0119009040 FOREIGN MISSION: GENEVA 1 236 778 254.23 0.00 0.00 1 236 778 254.23 0.00 0119009042 FOREIGN MISSION: HANOI 387 291 817.92 0.00 0.00 387 291 817.92 0.00 0119009043 FOREIGN MISSION: HARARE 543 571 728.39 0.00 0.00 543 571 728.39 0.00 0119009044 FOREIGN MISSION: HAVANA 557 696 540.20 0.00 0.00 557 696 540.20 0.00 0119009045 FOREIGN MISSION: HONGKONG 781 509 787.35 0.00 0.00 781 509 787.35 0.00 0119009046 FOREIGN MISSION: ISLAMABAD 455 904 669.10 0.00 0.00 455 904 669.10 0.00 0119009047 FOREIGN MISSION: JAKARTA 638 019 811.49 0.00 0.00 638 019 811.49 0.00 0119009048 FOREIGN MISSION: JEDDAH 546 986 204.25 0.00 0.00 546 986 204.25 0.00 0119009049 FOREIGN MISSION: JOHANNESBURG 516 332 964.17 0.00 0.00 516 332 964.17 0.00 0119009050 FOREIGN MISSION: KAMPALA 395 795 028.92 0.00 0.00 395 795 028.92 0.00 0119009051 FOREIGN MISSION: KHARTOUM 676 880 265.07 0.00 0.00 676 880 265.07 0.00 0119009052 FOREIGN MISSION: KIEV 460 534 148.85 0.00 0.00 460 534 148.85 0.00 0119009053 FOREIGN MISSION: KIGALI RWANDA 393 635 676.82 0.00 0.00 393 635 676.82 0.00 0119009054 FOREIGN MISSION: KINGSTON 490 125 625.72 0.00 0.00 490 125 625.72 0.00 0119009055 FOREIGN MISSION: KINSHASA 604 035 331.81 0.00 0.00 604 035 331.81 0.00 0119009056 FOREIGN MISSION: KUALA LUMPUR 413 074 566.97 0.00 0.00 413 074 566.97 0.00 0119009057 FOREIGN MISSION: KUWAIT 475 819 758.16 0.00 0.00 475 819 758.16 0.00 0119009058 FOREIGN MISSION: LIBREVILLE 486 350 596.78 0.00 0.00 486 350 596.78 0.00 0119009059 FOREIGN MISSION: LISBON 343 710 977.44 0.00 0.00 343 710 977.44 0.00 0119009060 FOREIGN MISSION: LOME 586 737 561.07 0.00 0.00 586 737 561.07 0.00 0119009061 FOREIGN MISSION: LONDON 1 612 101 506.77 0.00 0.00 1 612 101 506.77 0.00
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0119009062 FOREIGN MISSION: LUANDA 252 892 085.68 0.00 0.00 252 892 085.68 0.00 0119009063 FOREIGN MISSION: LUSAKA 333 711 330.79 0.00 0.00 333 711 330.79 0.00 0119009064 FOREIGN MISSION: MADRID 839 833 473.68 0.00 0.00 839 833 473.68 0.00 0119009065 FOREIGN MISSION: MALABO 566 915 847.39 0.00 0.00 566 915 847.39 0.00 0119009066 FOREIGN MISSION: MANILLA 367 740 692.56 0.00 0.00 367 740 692.56 0.00 0119009067 FOREIGN MISSION: MAPUTO 358 483 532.12 0.00 0.00 358 483 532.12 0.00 0119009068 FOREIGN MISSION: MEXICO CITY 497 666 034.96 0.00 0.00 497 666 034.96 0.00 0119009069 FOREIGN MISSION: MONROVIA 330 605 843.56 0.00 0.00 330 605 843.56 0.00 0119009070 FOREIGN MISSION: MOSCOW 849 895 207.67 0.00 0.00 849 895 207.67 0.00 0119009071 FOREIGN MISSION: NAIROBI 632 421 849.93 0.00 0.00 632 421 849.93 0.00 0119009072 FOREIGN MISSION: N'DJAMENA 573 911 155.72 0.00 0.00 573 911 155.72 0.00 0119009074 FOREIGN MISSION: NEW DELHI 671 641 765.87 0.00 0.00 671 641 765.87 0.00 0119009075 FOREIGN MISSION: NEW YORK (CG) 1 088 212 469.44 0.00 0.00 1 088 212 469.44 0.00 0119009076 FOREIGN MISSION: NEW YORK (PM) 3 313 047 067.61 0.00 0.00 3 313 047 067.61 0.00 0119009077 FOREIGN MISSION: NIAMEY 329 961 581.63 0.00 0.00 329 961 581.63 0.00 0119009078 FOREIGN MISSION: NNJC - NIAMEY 312 899 887.01 0.00 0.00 312 899 887.01 0.00 0119009080 FOREIGN MISSION: OTTAWA 1 189 049 201.47 0.00 0.00 1 189 049 201.47 0.00 0119009081 FOREIGN MISSION: OUAGADOUGOU 479 587 079.03 0.00 0.00 479 587 079.03 0.00 0119009082 FOREIGN MISSION: PARIS 725 761 363.17 0.00 0.00 725 761 363.17 0.00 0119009083 FOREIGN MISSION: PORT OF SPAIN 634 356 658.64 0.00 0.00 634 356 658.64 0.00 0119009084 FOREIGN MISSION: PRETORIA 762 419 513.58 0.00 0.00 762 419 513.58 0.00 0119009085 FOREIGN MISSION: PYONG YANG 344 878 094.05 0.00 0.00 344 878 094.05 0.00 0119009086 FOREIGN MISSION: RABAT 945 919 277.48 0.00 0.00 945 919 277.48 0.00 0119009087 FOREIGN MISSION: RIYADH 422 153 509.32 0.00 0.00 422 153 509.32 0.00 0119009088 FOREIGN MISSION: ROME 621 079 001.35 0.00 0.00 621 079 001.35 0.00 0119009091 FOREIGN MISSION: SAO TOME 578 162 164.46 0.00 0.00 578 162 164.46 0.00 0119009092 FOREIGN MISSION: SEOUL 671 082 668.68 0.00 0.00 671 082 668.68 0.00 0119009093 FOREIGN MISSION: SHANGHAI 458 028 061.53 0.00 0.00 458 028 061.53 0.00
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0119009094 FOREIGN MISSION: SINGAPORE 612 434 559.34 0.00 0.00 612 434 559.34 0.00 0119009095 FOREIGN MISSION: STOCKHOLM 446 854 892.31 0.00 0.00 446 854 892.31 0.00 0119009096 FOREIGN MISSION: TEHRAN 455 920 216.89 0.00 0.00 455 920 216.89 0.00 0119009097 FOREIGN MISSION: TEL AVIV 654 608 813.84 0.00 0.00 654 608 813.84 0.00 0119009099 FOREIGN MISSION: THE HAGUE 617 258 538.86 0.00 0.00 617 258 538.86 0.00 0119009100 FOREIGN MISSION: TOKYO 1 044 796 647.63 0.00 0.00 1 044 796 647.63 0.00 0119009101 FOREIGN MISSION: TRIPOLI 342 096 226.00 0.00 0.00 342 096 226.00 0.00 0119009102 FOREIGN MISSION: TUNIS 424 867 562.85 0.00 0.00 424 867 562.85 0.00 0119009103 FOREIGN MISSION: VIENNA 621 847 975.52 0.00 0.00 621 847 975.52 0.00 0119009104 FOREIGN MISSION: WARSAW 476 431 358.06 0.00 0.00 476 431 358.06 0.00 0119009105 FOREIGN MISSION: WASHINGTON 1 325 155 984.22 0.00 0.00 1 325 155 984.22 0.00 0119009106 FOREIGN MISSION: WINDHOEK 467 494 251.27 0.00 0.00 467 494 251.27 0.00 0119009107 FOREIGN MISSION: YAOUNDE 371 533 658.98 0.00 0.00 371 533 658.98 0.00 0119009109 FOREIGN MISSION, JUBA, SOUTH SUDAN 575 040 068.52 0.00 0.00 575 040 068.52 0.00 0119009110 FOREIGN MISSIONS, ABU DHAB 899 464 155.61 0.00 309 347 470.00 590 116 685.61 0.34 0119009111 FOREIGN MISSION LILONGWE, MALAWI 395 246 405.42 0.00 0.00 395 246 405.42 0.00 0119009115 FOREIGN MISSION PRAQUE, CZECH REPUBLIC 300 644 187.74 0.00 0.00 300 644 187.74 0.00 0119009116 FOREIGN MISSION VATICAN 388 558 723.32 0.00 0.00 388 558 723.32 0.00 0119009118 CONSOLATE GENERAL FRANKFURT, GERMANY 659 323 982.81 0.00 0.00 659 323 982.81 0.00 0119009120 FOREIGN MISSION DOHA, QATAR 402 799 690.40 0.00 0.00 402 799 690.40 0.00 0119009122 PERMANENT REPRESENTATION, ECOWAS, ABUJA 293 113 243.92 32 937 499.27 220 214 042.78 72 899 201.14 0.75 0119009123 FOREIGN MISSION AMMAN, JORDAN 485 885 960.90 0.00 0.00 485 885 960.90 0.00 0119009124 FOREIGN MISSION GUANGZHOU, CHINA 590 315 246.92 0.00 0.00 590 315 246.92 0.00 0123001001 FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 6 492 431 639.98 143 877 142.30 3 924 175 424.75 2 568 256 215.23 0.60 0123003001 NIGERIAN TELEVISION AUTHORITY 9 132 203 747.48 346 273 729.08 5 844 637 821.67 3 287 565 925.81 0.64 0123004001 FEDERAL RADIO CORPORATION OF NIGERIA 9 364 606 172.04 452 794 199.18 7 249 051 018.01 2 115 555 154.03 0.77 0123005001 NEWS AGENCY OF NIGERIA 1 890 797 410.26 84 742 594.07 1 382 425 249.21 508 372 161.05 0.73 0123006001 VOICE OF NIGERIA 3 778 097 441.56 126 268 214.71 2 159 170 910.26 1 618 926 531.30 0.57
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0123007001 NIGERIAN FILM CORPORATION 4 098 359 359.89 159 232 579.13 662 386 210.71 3 435 973 149.18 0.16 0123008001 NATIONAL BROADCASTING COMMISION 884 504 914.29 71 836 854.91 667 786 055.05 216 718 859.24 0.76 0123009001 NIGERIA PRESS COUNCIL 561 166 557.17 12 307 159.79 187 464 675.88 373 701 881.29 0.33 0123010001 NATIONAL FILM AND VEDIO CENSOR BOARD 1 736 176 216.60 85 289 146.13 842 333 831.50 893 842 385.10 0.49 0123011001 ADVERTISING PRACTIONERS OF NIGERIA 409 561 020.85 17 173 139.12 263 492 799.87 146 068 220.98 0.64 0123031002 NIGERIAN TOURISM DEVELOPMENT CORPORATION 3 815 635 464.49 59 029 259.51 746 637 292.54 3 068 998 171.95 0.20 0123031003 NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 4 600 736 819.33 200 134 595.88 3 241 086 024.89 1 359 650 794.44 0.70 0123031004 NATIONAL COUNCIL OF ARTS AND CULTURE 2 949 185 302.30 306 848 068.56 2 131 998 826.84 817 186 475.46 0.72 0123031005 CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 1 088 363 548.47 20 538 789.51 470 185 235.60 618 178 312.87 0.43 0123031006 NATIONAL TROUPE OF NIGERIA 373 807 928.06 180 000.00 177 555 249.69 196 252 678.37 0.48 0123031007 NATIONAL THEATRE 838 376 281.90 17 119 528.64 373 435 723.56 464 940 558.34 0.45 0123031008 NATIONAL GALLERY OF ART 2 584 400 338.21 91 703 492.40 1 787 967 715.68 796 432 622.53 0.69 0123031009 NATIONAL WAR MUSEUM - UMUAHIA 141 416 469.48 5 737 114.08 79 204 488.77 62 211 980.71 0.56 0123031010 NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 1 964 822 478.45 90 374 625.06 1 244 839 501.50 719 982 976.95 0.63 0123031011 NATIONAL INSTITUTE FOR CULTURE ORIENTATION 4 189 250 463.34 65 557 634.94 1 498 600 882.58 2 690 649 580.76 0.36 0123031012 INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES, JOS 194 522 293.09 5 260 694.18 123 465 783.13 71 056 509.96 0.63 0123031017 NATIONAL ORIENTATION AGENCY 7 184 982 512.28 338 576 803.00 5 621 240 244.52 1 563 742 267.76 0.78 0124001001 MINISTRY OF INTERIOR - HQTRS 9 835 265 604.39 52 015 596.24 3 586 331 972.49 6 248 933 631.90 0.36 0124002001 NIGERIAN PRISON SERVICE 105 074 080 281.39 6 926 710 011.97 54 777 323 041.79 50 296 757 239.60 0.52 0124003001 NIGERIA IMMIGRATION SERVICE 91 677 223 513.55 3 884 847 668.29 44 450 851 241.30 47 226 372 272.25 0.48 0124004001 NIGERIA SECURITY AND CIVIL DEFENCE CORPS 97 004 254 024.18 7 505 101 869.94 67 816 054 045.92 29 188 199 978.26 0.70 0124005001 CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARD (CIPB) 2 633 245 072.91 36 759 052.38 778 164 018.85 1 855 081 054.06 0.30 0124006001 CUSTOM, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 6 925 833 333.30 655 285 256.51 6 218 011 776.54 707 821 556.76 0.90 0124007001 FEDERAL FIRE SERVICE 19 389 458 692.48 239 636 695.76 12 941 885 403.10 6 447 573 289.38 0.67 0124011002 NIGERIA POLICE ACADEMY WUDIL, KANO 1 998 297 464.00 0.00 0.00 1 998 297 464.00 0.00 0124012001 POLICE FORMATION & COMMAND HQTRS 84 965 685 844.00 0.00 9 038 142 240.19 75 927 543 603.81 0.11 0125001001 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS 9 236 090 967.68 264 055 619.88 3 315 004 113.27 5 921 086 854.41 0.36 0125002001 FEDERAL GOVT STAFF HOUSING LOANS BOARD 1 525 056 632.82 147 185 046.26 315 603 071.61 1 209 453 561.21 0.21
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0125003001 ADMINISTRATIVE STAFF COLLEGE OF NIGERIA 1 427 738 762.18 35 363 180.11 726 602 162.85 701 136 599.33 0.51 0125004001 WEST AFRICAN MGT. DEVT. INSTITUTES NETWORK 22 601 703.80 515 000.00 14 200 895.00 8 400 808.80 0.63 0125005002 FEDERAL TRAINING CENTRE,ENUGU 86 884 891.83 3 573 960.80 62 490 219.88 24 394 671.95 0.72 0125005003 FEDERAL TRAINING CENTRE,ILORIN 102 109 311.33 5 491 855.73 71 372 572.66 30 736 738.67 0.70 0125005004 FEDERAL TRAINING CENTRE,KADUNA 91 010 694.64 3 878 177.09 67 231 385.23 23 779 309.41 0.74 0125005005 FEDERAL TRAINING CENTRE,LAGOS 122 985 719.94 7 045 141.26 99 211 477.77 23 774 242.17 0.81 0125005006 FEDERAL TRAINING CENTRE,MAIDUGURI 75 835 592.33 3 376 642.97 61 726 196.53 14 109 395.80 0.81 0125005007 FEDERAL TRAINING CENTRE,CALABAR 232 249 138.33 2 786 917.18 50 347 072.71 181 902 065.62 0.22 0125006001 PUBLIC SERVICE INSTITUTE OF NIGERIA. 1 316 005 673.57 58 843 639.34 410 567 327.59 905 438 345.98 0.31 0125008001 BUREAU OF PUBLIC SERVICE REFORMS 451 165 681.88 14 807 421.13 164 234 338.94 286 931 342.94 0.36 0140001001 AUDITOR GENERAL FOR THE FEDERATION 3 895 983 605.67 204 249 883.10 2 735 728 168.74 1 160 255 436.93 0.70 0145001001 PUBLIC COMPLAINTS COMMISSION 5 584 654 068.00 967 290 376.65 4 343 975 561.78 1 240 678 506.22 0.78 0147001001 FEDERAL CIVIL SERVICE COMMISSION 1 245 239 956.76 63 368 219.07 790 710 797.64 454 529 159.12 0.64 0148001001 INDEPENDENT NATIONAL ELECTORAL COMMISSION 36 000 000 000.00 2 513 316 062.79 30 873 281 521.68 5 126 718 478.32 0.86 0149001001 FEDERAL CHARACTER COMMISSION 3 040 204 811.67 151 096 444.28 2 241 249 526.72 798 955 284.95 0.74 0155001001 FEDERAL MINISTRY OF POLICE AFFAIRS 3 897 062 795.81 452 751 658.75 3 095 704 354.61 801 358 441.20 0.79 0155002001 NIGERIA POLICE ACADEMY WUDIL, KANO 3 087 537 436.82 161 657 773.50 1 582 721 808.22 1 504 815 628.60 0.51 0156001001 MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS 23 479 476 190.63 292 521 241.19 4 976 060 237.74 18 503 415 952.89 0.21 0156003001 NIGERIA COMMUNICATION SATELLITE 8 157 166 272.63 121 977 041.79 2 345 672 081.77 5 811 494 190.86 0.29 0156006001 NIPOST 9 094 334 175.96 60 374.49 8 564 013 820.54 530 320 355.42 0.94 0157001001 NATIONAL SECURITY ADVISER 96 925 850 030.61 587 375 671.00 31 109 513 199.96 65 816 336 830.65 0.32 0157002001 DIRECTORATE OF STATE SECURITY SERVICE 93 740 622 196.94 5 597 738 783.87 54 202 012 037.26 39 538 610 159.68 0.58 0157003001 NATIONAL INTELLIGENCE AGENCY 60 537 837 868.54 3 697 798 259.81 32 243 466 890.64 28 294 370 977.90 0.53 0157004001 PRESIDENTIAL AIR FLEETS (STATE HOUSE) 8 164 478 733.38 550 830.69 8 062 842 492.07 101 636 241.31 0.99 0158001001 CODE OF CONDUCT TRIBUNAL 1 369 683 198.50 34 007 816.45 711 284 326.11 658 398 872.39 0.52 0159001001 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 1 314 831 051.80 60 927 012.97 903 095 749.77 411 735 302.03 0.69 0160001001 POLICE SERVICE COMMISSION HQTRS 1 961 677 530.20 61 656 930.77 658 412 089.13 1 303 265 441.07 0.34 0161001001 SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS 20 512 406 265.91 678 785 816.51 15 680 339 669.28 4 832 066 596.63 0.76
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0161001003 SPECIAL DUITIES SGF 335 984 649.00 0.00 0.00 335 984 649.00 0.00 0161003001 NATIONAL COMMISSION FOR REFUGEES 8 283 275 365.00 1 597 945 500.02 52 913 844 616.71 -44 630 569 251.71 6.39 0161004001 LAGOS LIAISON OFFICE 441 251 929.70 3 662 000.00 36 752 600.01 404 499 329.69 0.08 0161005001 NATIONAL IDENTITY MANAGEMENT COMMISSION 8 699 284 711.53 292 586 343.86 4 196 714 904.83 4 502 569 806.70 0.48 0161006001 NATIONAL MERIT AWARD 92 206 549.00 0.00 0.00 92 206 549.00 0.00 0161007001 FEDERAL ROAD SAFETY COMMISSION 52 562 251 669.76 2 511 338 820.94 34 169 935 696.77 18 392 315 972.99 0.65 0161008001 PRESIDENTIAL ADVISORY COMMITTEE 5 514 272.81 0.00 -60 000.00 5 574 272.81 -0.01 0161009001 NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT 1 385 969 369.61 46 608 560.03 483 228 408.36 902 740 961.25 0.35 0161012001 NATIONAL ACTION COMMITTEE ON AIDS (NACA) 12 898 536 180.99 350 552 956.99 4 608 999 006.21 8 289 537 174.78 0.36 0161013001 NATIONAL PENSION COMMISSION 56 753 539 565.83 7 462 338 554.50 46 629 356 244.25 10 124 183 321.58 0.82 0161014001 NATIONAL HAJJ COMMISSION OF NIGERIA 2 090 300 507.00 55 934 771.00 886 833 355.94 1 203 467 151.06 0.42 0161015001 NIGERIA CHRISTIAN PILGRIM COMMISSION 3 127 138 776.45 103 096 010.36 1 912 658 893.91 1 214 479 882.54 0.61 0161016001 NATIONAL LOTTERY TRUST FUND 477 875 646.00 0.00 0.00 477 875 646.00 0.00 0161017001 NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 2 286 798 598.00 0.00 0.00 2 286 798 598.00 0.00 0161018001 SERVICOM 358 159 775.39 10 700 572.84 51 663 189.31 306 496 586.08 0.14 0161019001 PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS 3 232 108 045.49 0.00 0.00 3 232 108 045.49 0.00 0161021001 NATIONAL BOUNDARY COMMISSION (NBC) HQTRS 13 936 224 150.57 125 245 065.32 820 565 129.90 13 115 659 020.67 0.06 0161022001 BORDER COMMUNITIES DEVELOPMENT AGENCY (BCDA) HQTRS 25 832 889 490.69 161 083 944.98 2 310 920 178.26 23 521 969 312.43 0.09 0163001001 POLICE FORMATIONS AND COMMAND 0.00 0.00 1 000.00 -1 000.00 0.00 0164001001 FEDERAL MINISTRY OF SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS HQTRS 1 081 521 037.19 42 537 650.00 643 885 673.75 437 635 363.44 0.60 0164002001 NATIONAL MERIT AWARD 66 325 758.94 5 366 366.23 54 612 448.63 11 713 310.31 0.82 0164003001 NATIONAL LOTTERY TRUST FUND 1 099 842 282.40 118 416 254.00 630 898 824.60 468 943 457.80 0.57 0164004001 NATIONAL LOTTERY REGULATORY COMMISSION 1 844 917 391.37 186 826 899.05 1 638 891 857.90 206 025 533.47 0.89 0215001001 FEDERAL MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT HQTRS 168 937 901 434.73 1 943 844 836.54 9 463 278 972.53 159 474 622 462.20 0.06 0215002001 FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, 1 453 514 592.99 40 722 257.29 405 300 032.45 1 048 214 560.54 0.28 KANO 0215003001 AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) - ILORIN 5 870 330 664.13 71 544 297.24 828 951 622.96 5 041 379 041.17 0.14 0215004001 NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION- ILORIN 6 105 618 979.18 763 665 597.08 1 517 458 458.48 4 588 160 520.70 0.25
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0215005001 NATIONAL CEREALS RESEARCH INSTITUTE- BADEGGI 4 951 475 251.51 753 580 901.38 2 839 211 980.21 2 112 263 271.30 0.57 0215006001 NATIONAL VETERINARY RESEARCH INSTITUTE- VOM 5 930 229 107.42 210 112 699.64 2 391 631 901.35 3 538 597 206.07 0.40 0215007001 NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE 4 898 408 850.79 141 033 898.71 1 935 136 463.51 2 963 272 387.28 0.40 0215008001 NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN 2 601 607 830.16 66 523 000.42 1 462 681 156.98 1 138 926 673.18 0.56 0215009001 INSTITUTE OF AGRICULTURAL RESEARCH- ZARIA 2 325 631 907.76 192 533 441.66 804 616 911.21 1 521 014 996.55 0.35 0215010001 NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE- ZARIA 2 702 913 658.33 196 313 846.84 956 666 170.06 1 746 247 488.27 0.35 0215011001 NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN 3 392 369 457.06 63 979 609.45 1 274 111 507.72 2 118 257 949.34 0.38 0215012001 FEDERAL UNIVERSITY OF AGRICULTURE, ABEOKUTA 6 874 407 375.20 270 192 856.27 1 095 855 321.02 5 778 552 054.18 0.16 0215012002 FEDERAL UNIVERSITY OF AGRICULTURE, MAKURDI 8 022 659 544.36 401 448 139.13 1 387 093 062.78 6 635 566 481.58 0.17 0215012003 MICHAEL OKPARA UNIVERSITY OF AGRICULTURE, UMUDIKE 7 974 689 899.86 1 019 196 981.51 1 631 402 176.44 6 343 287 723.42 0.20 0215013001 NATIONAL AGRICULTURAL LAND DEVELOPMENT AUTHORITY (NALDA) HQTRS 3 449 399 051.61 190 058 768.93 198 932 060.79 3 250 466 990.82 0.06 0215014001 COCOA RESEARCH INSTITUTE- IBADAN 3 242 461 252.96 57 651 114.86 1 008 391 639.14 2 234 069 613.82 0.31 0215015001 INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING- IBADAN 1 942 573 216.18 125 428 515.47 561 558 108.49 1 381 015 107.69 0.29 0215016001 RUBBER RESEARCH INSTITUTE- BENIN 2 423 370 448.49 67 134 655.26 1 265 582 353.77 1 157 788 094.72 0.52 0215017001 NATIONAL INSTITUTE OF FRESHWATER FISH- NEW BUSSA 1 299 810 171.40 53 753 334.09 745 127 672.80 554 682 498.60 0.57 0215018001 NATIONAL AGRIC. EXTENSION RESEARCH LIAISON SERVICES- ZARIA 1 711 052 526.05 132 800 325.03 527 125 756.53 1 183 926 769.52 0.31 0215019001 VETERINARY COUNCIL OF NIGERIA 268 416 948.51 0.00 85 761 697.15 182 655 251.36 0.32 0215020001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - IBADAN 2 675 901 621.61 84 758 429.17 1 014 079 740.97 1 661 821 880.64 0.38 0215021001 FEDERAL COLLEGE OF AGRICULTURE - AKURE 848 697 234.05 6 319 856.73 454 885 563.70 393 811 670.35 0.54 0215022001 FEDERAL COLLEGE OF AGRICULTURE, MOORE PLANTATION- IBADAN 1 502 886 224.17 48 437 117.41 556 781 883.22 946 104 340.95 0.37 0215023001 FEDERAL COLLEGE OF AGRICULTURE - ISHIAGU 4 030 197 791.98 149 190 966.46 1 665 043 005.55 2 365 154 786.43 0.41 0215024001 FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY - NEW BUSSA 714 527 613.68 27 049 080.50 347 114 034.62 367 413 579.06 0.49 0215025001 FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY - VOM 1 059 737 169.55 35 560 037.32 692 266 144.83 367 471 024.72 0.65 0215026001 COLLEGE OF VETERINARY AND MEDICAL LABORATORY TECHNOLOGY - VOM 910 886 197.69 83 386 861.36 593 014 449.91 317 871 747.78 0.65 0215027001 FEDERAL COLLEGE OF FRESH WATER FISHERIES - BAGA 1 198 895 595.81 1 740 731.92 243 130 629.78 955 764 966.03 0.20 0215028001 FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY - LAGOS 7 492 680 213.54 371 902 993.55 3 295 405 475.32 4 197 274 738.22 0.44 0215029001 FEDERAL CO-OPERATIVE COLLEGE- IBADAN 599 434 410.17 6 649 617.51 117 368 789.18 482 065 620.99 0.20 0215030001 FEDERAL CO-OPERATIVE COLLEGE- KADUNA 744 702 859.12 35 000.00 291 385 788.44 453 317 070.68 0.39
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0215031001 FEDERAL CO-OPERATIVE COLLEGE- OJI RIVER 3 994 515 814.75 8 257 432.97 2 263 971 552.55 1 730 544 262.20 0.57 0215032001 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY - OWERRI 536 583 204.73 1 006 000.00 375 160 958.45 161 422 246.28 0.70 0215033001 FEDERAL COLLEGE OF LAND RESOURCES TECHNOLOGY, KURU - JOS 678 371 898.23 11 834 989.08 251 836 898.06 426 535 000.17 0.37 0215034001 FEDERAL COLLEGE OF HORTICULTURE, DADIN-KOWA, GOMBE 2 680 577 443.63 40 507 576.89 1 007 427 857.52 1 673 149 586.11 0.38 0215035001 NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) 2 090 581 104.80 10 284 335.52 141 772 526.54 1 948 808 578.26 0.07 0215036001 NIGERIAN INSTITUTE OF ANIMAL SCIENCE 1 217 001 754.43 16 206 122.83 351 232 640.26 865 769 114.17 0.29 0215037001 NIGERIAN INSTITUTE OF SOIL SCIENCE (NISS) HQTRS 459 635 823.64 8 411 167.82 212 060 932.92 247 574 890.72 0.46 0215050001 NIGERIA STORED PRODUCTS RESEARCH, ILORIN 11 409 177 892.53 297 613 183.79 3 620 949 665.00 7 788 228 227.53 0.32 0215051001 NATIONAL AGRICULTURE SEEDS COUNCIL 6 545 710 637.94 189 739 600.71 1 123 882 696.48 5 421 827 941.46 0.17 0215053001 NIGERIA AGRICULTURAL QUARANTINE SERVICE 3 698 398 305.70 220 005 730.27 1 772 602 170.42 1 925 796 135.28 0.48 0215054001 AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 1 494 082 440.70 60 382 110.09 646 399 301.40 847 683 139.30 0.43 0215055001 OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO 253 673 209.36 3 792 179.44 43 419 768.19 210 253 441.17 0.17 0215056001 LAKE CHAD RESEARCH INSTITUTE MAIDUGURI 1 728 198 451.23 40 551 934.62 487 764 014.27 1 240 434 436.96 0.28 0215058001 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH 6 744 264 226.40 307 338 809.36 3 309 314 203.55 3 434 950 022.85 0.49 0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 42 250 100 136.00 993 848 827.79 4 519 293 335.78 37 730 806 800.22 0.11 0220002001 DEBT MANAGEMENT OFFICE 2 952 812 418 528.32 42 932 569.08 747 967 407.89 2 952 064 451 120.43 0.00 0220003001 BUDGET OFFICE OF THE FEDERATION 1 993 676 396.76 140 663 207.96 1 042 136 877.16 951 539 519.60 0.52 0220006001 INVESTMENT AND SECURITIES TRIBUNAL 603 574 250.64 48 389 304.19 413 314 851.83 190 259 398.81 0.68 0220007001 OFFICE OF THE ACCOUNTANT-GENERAL OF THE FEDERATION 221 504 174 198.93 21 421 826 825.70 179 167 071 836.41 42 337 102 362.52 0.81 0220007002 FPO ABAKALIKI 1 477 891.40 0.00 1 065 111.83 412 779.57 0.72 0220007003 FPO ABEOKUTA 1 477 891.40 0.00 1 057 000.00 420 891.40 0.72 0220007004 FPO ADO-EKITI 1 477 891.40 0.00 1 065 000.00 412 891.40 0.72 0220007005 FPO AKURE 1 477 891.40 0.00 1 055 500.00 422 391.40 0.71 0220007006 FPO ASABA 1 477 891.40 155 000.00 1 130 000.00 347 891.40 0.76 0220007007 FPO AWKA 1 477 891.40 0.00 1 145 000.00 332 891.40 0.77 0220007008 FPO BAUCHI 1 477 891.40 0.00 1 065 000.00 412 891.40 0.72 0220007009 FPO BENIN 1 477 891.40 0.00 1 065 000.00 412 891.40 0.72 0220007010 FPO BIRNIN-KEBBI 1 477 891.40 0.00 980 000.00 497 891.40 0.66
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0220007011 FPO CALABAR 1 477 891.40 0.00 1 234 431.00 243 460.40 0.84 0220007012 FPO DAMATURU 1 477 891.40 0.00 1 064 000.00 413 891.40 0.72 0220007013 FPO DUTSE 1 477 891.40 0.00 1 375 200.00 102 691.40 0.93 0220007014 FPO ENUGU 1 477 891.40 0.00 1 058 650.00 419 241.40 0.72 0220007015 FPO GOMBE 1 477 891.40 0.00 1 064 000.00 413 891.40 0.72 0220007016 FPO GUSUA 1 477 891.40 82 000.00 1 133 196.35 344 695.05 0.77 0220007017 FPO IBADAN 1 477 891.40 0.00 1 061 950.00 415 941.40 0.72 0220007018 FPO ILORIN 1 477 891.40 82 555.91 1 065 111.82 412 779.58 0.72 0220007019 FPO JALINGO 1 477 891.40 81 000.00 1 135 000.00 342 891.40 0.77 0220007020 FPO JOS 1 477 891.40 0.00 1 064 500.00 413 391.40 0.72 0220007021 FPO KADUNA 1 477 891.40 0.00 1 147 500.00 330 391.40 0.78 0220007022 FPO KANO 1 477 891.40 0.00 1 062 000.00 415 891.40 0.72 0220007023 FPO KATSINA 1 477 891.40 82 500.00 1 147 500.00 330 391.40 0.78 0220007024 FPO LAFIA 1 477 891.40 0.00 1 064 000.00 413 891.40 0.72 0220007025 FPO LAGOS 1 477 891.40 0.00 1 058 500.00 419 391.40 0.72 0220007026 FPO LAGOS II 1 477 891.40 90 000.00 1 149 900.00 327 991.40 0.78 0220007027 FPO LOKOJA 1 477 891.40 0.00 1 243 178.06 234 713.34 0.84 0220007028 FPO MAIDUGURI 1 477 891.40 82 300.00 1 147 350.00 330 541.40 0.78 0220007029 FPO MAKURDI 1 477 891.40 0.00 1 057 895.00 419 996.40 0.72 0220007030 FPO MINNA 1 477 891.40 0.00 1 064 500.00 413 391.40 0.72 0220007031 FPO OSOGBO 1 477 891.40 0.00 925 000.00 552 891.40 0.63 0220007032 FPO OWERRI 1 477 891.40 0.00 1 054 000.00 423 891.40 0.71 0220007033 FPO PORT-HARCOURT 1 477 891.40 82 555.00 1 145 255.00 332 636.40 0.77 0220007034 FPO SOKOTO 1 477 891.40 0.00 1 063 778.44 414 112.96 0.72 0220007035 FPO UMUAHIA 1 477 891.40 82 450.20 1 142 670.64 335 220.76 0.77 0220007036 FPO UYO 1 477 891.40 0.00 1 065 000.00 412 891.40 0.72 0220007037 FPO YENOGOA 1 477 891.40 0.00 1 007 000.00 470 891.40 0.68 0220007038 FPO YOLA 1 477 891.40 30 000.00 -83 095 664.33 84 573 555.73 -56.23
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0220007039 SUB-TREASURER OF THE FEDERATION 1 477 891.40 0.00 1 062 976.13 414 915.27 0.72 0220007040 FEDERAL TREASURY ACADEMY OROZO 2 216 837.10 0.00 1 867 667.00 349 170.10 0.84 0220007041 ZONAL OFFICE ENUGU 1 477 891.40 0.00 1 047 000.00 430 891.40 0.71 0220007042 ZONAL OFFICE IBADAN 1 477 891.40 0.00 1 057 000.00 420 891.40 0.72 0220007043 ZONAL OFFICE JOS 1 477 891.40 0.00 1 065 000.00 412 891.40 0.72 0220007044 ZONAL OFFICE KADUNA 1 477 891.40 0.00 1 126 500.00 351 391.40 0.76 0220007045 ZONAL OFFICE MAIDUGURI 1 477 891.40 82 000.00 1 145 000.00 332 891.40 0.77 0220007046 ZONAL OFFICE PORTHARCOURT 1 477 891.40 82 394.50 1 143 294.50 334 596.90 0.77 0220012001 FGN TREASURY (TSA SETTLEMENT CENTRE) 0.00 404 542 813 399.00 3 739 200 699 798.24 -3 739 200 699 798.24 0.00 0220015001 PENSION TRANSITIONAL ARRANGEMENT DEPARTMENT (PTAD) HQTRS 102 829 060 086.27 7 421 784 149.89 76 213 704 556.32 26 615 355 529.95 0.74 0222001001 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS 40 821 073 202.78 149 350 063.30 6 880 208 005.54 33 940 865 197.24 0.17 0222001002 NIGERIA SPECIAL ECONOMIC ZONE COMPANY 38 248 217 823.00 15 299 287 129.20 15 299 287 129.20 22 948 930 693.80 0.40 0222002001 STANDARD ORGANIZATION OF NIGERIA 3 054 595 030.41 195 282 779.74 2 513 210 214.08 541 384 816.33 0.82 0222004001 NATIONAL AUTOMOTIVE DESIGN & DEVELOPMENT COUNCIL (NADDC) HQTRS 443 923 217.78 19 530 488.51 394 605 191.54 49 318 026.24 0.89 0222005001 INDUSTRIAL TRAINING FUND 7 530 867 400.20 1 832 846 326.74 2 493 774 970.10 5 037 092 430.10 0.33 0222006001 NIGERIAN EXPORT PROMOTION COUNCIL 2 828 247 889.46 48 557 810.04 946 371 175.06 1 881 876 714.40 0.33 0222007001 FINANCIAL REPORTING COUNCIL OF NIGERIA 251 816 165.00 0.00 0.00 251 816 165.00 0.00 0222008001 NIGERIAN EXPORT PROCESSING ZONES AUTHORITY 77 481 509 852.00 167 506 633.07 2 209 089 620.12 75 272 420 231.88 0.03 0222009001 CONSUMER PROTECTION COUNCIL 2 389 632 744.99 43 853 791.42 818 355 638.52 1 571 277 106.47 0.34 0222010001 LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD 781 053 097.07 5 810 899.03 122 030 660.17 659 022 436.90 0.16 0222011001 FEDERAL PRODUCE INSPECTION 217 198 776.11 4 000 000.00 143 138 333.32 74 060 442.79 0.66 0222012001 EXTERNAL TRADE SECTOR, GENEVA (WTO) 665 799 568.58 29 047 523.76 158 899 875.26 506 899 693.32 0.24 0222013001 OIL AND GAS FREE ZONES AUTHORITY, NIGERIA (OGFZA) 4 319 890 919.71 53 337 866.35 710 899 079.94 3 608 991 839.77 0.16 0222014001 TAFAWA BALEWA SQUARE MANAGEMENT BOARD 1 373 888 721.07 166 064 599.99 675 479 270.43 698 409 450.64 0.49 0222015001 NIGERIA COMMODITY EXCHANGE (NCX) 1 897 878 903.22 133 018 678.95 509 383 515.14 1 388 495 388.08 0.27 0222016001 NIGERIA TRADE OFFICE, TAIWAN 283 981 655.59 1 315 835.28 64 178 925.50 219 802 730.09 0.23 0222017001 NIGERIA TRADE OFFICE, CHINA 334 976 969.95 26 313 669.88 94 773 610.88 240 203 359.07 0.28 0222027001 SMEDAN - H/QTRS 36 997 488 255.92 481 717 452.87 3 881 164 872.80 33 116 323 383.12 0.10
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0222030001 NIGERIAN INVESTMENT PROMOTION COUNCIL HQTRS 2 419 540 991.96 27 909 730.05 509 235 122.32 1 910 305 869.64 0.21 0222031001 NIGERIA OFFICE FOR TRADE NEGOTIATION (NOTN) ABUJA 1 637 293 906.05 56 715 496.57 542 175 116.22 1 095 118 789.83 0.33 0227001001 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS 13 412 118 732.55 52 444 891.25 4 551 300 397.13 8 860 818 335.42 0.34 0227002001 INDUSTRIAL ARBITRATION PANEL 1 147 554 679.44 40 721 346.00 561 802 336.94 585 752 342.50 0.49 0227003001 MICHAEL IMODU INSTITUTE OF LABOUR STUDIES 1 849 905 261.26 56 265 368.42 319 734 021.52 1 530 171 239.74 0.17 0227004001 NATIONAL PRODUCTIVITY CENTRE 7 311 172 771.57 123 501 127.33 1 257 129 410.56 6 054 043 361.01 0.17 0227005001 NATIONAL DIRECTORATE OF EMPLOYMENT 258 742 256 486.13 754 247 196.50 4 630 058 603.10 254 112 197 883.03 0.02 0227006001 GENEVA LABOUR DESK OFFICE 232 252 425.42 0.00 34 636 921.35 197 615 504.07 0.15 0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 9 793 232 261.55 154 191 110.64 1 846 900 805.51 7 946 331 456.04 0.19 0228002001 NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURES HQTRS 8 008 501 257.37 142 594 077.75 2 401 247 227.19 5 607 254 030.18 0.30 0228003001 SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA 4 624 421 845.62 171 815 814.36 851 882 488.79 3 772 539 356.83 0.18 0228004001 NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY 2 492 857 457.71 28 332 120.73 382 581 803.38 2 110 275 654.33 0.15 0228005001 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - ABUJA 5 751 012 509.94 396 078 642.85 3 951 129 948.69 1 799 882 561.25 0.69 0228005002 CENTRE FOR ATMOSPHERIC RESEARCH - ANYIGBA, KOGI STATE 1 353 649 208.97 85 081 348.13 759 324 304.58 594 324 904.39 0.56 0228005003 ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE 807 569 517.70 38 840 552.04 631 965 090.09 175 604 427.61 0.78 0228005004 CENTRE FOR GEODESY AND GEODYNAMICS - TORO BAUCHI STATE 1 492 115 090.84 63 356 929.00 927 808 375.93 564 306 714.91 0.62 0228005005 AFRICAN REGIONAL CENTRE FOR SPACE EDUCATION - ILE IFE, OSUN STATE 989 808 876.14 47 153 489.04 713 520 195.74 276 288 680.40 0.72 0228005006 CENTRE FOR SPACE TRANSPORT PROPULSION - EPE, LAGOS 1 953 264 773.65 89 475 158.08 1 491 028 089.81 462 236 683.84 0.76 0228005007 CENTRE FOR BASIC SPACE SCIENCE - NSUKKA, 1 522 800 604.89 72 665 906.49 1 050 831 464.83 471 969 140.06 0.69 0228005008 NATIONAL CENTRE FOR REMOTE SENSING - JOS, PLATEAU STATE 2 311 329 240.88 209 885 378.62 1 904 643 496.31 406 685 744.57 0.82 0228005009 ZONAL ADVANCE TECHNOLOGY LABORATORY - KANO, KANO STATE 341 068 960.93 2 132 500.00 258 812 264.73 82 256 696.20 0.76 0228005010 ADVANCED AIRCRAFT ENGINEERING LABORATORY, GUSAU - ZAMFARA STATE 297 453 977.36 17 453 469.26 236 339 051.61 61 114 925.75 0.79 0228005011 ADVANCED AEROSPACE ENGINE LABORATORY, OKA - ONDO STATE 412 799 926.13 21 046 817.44 279 037 792.04 133 762 134.09 0.68 0228005012 ADVANCED UNMANNED AERIAL LABORATORY, UBURU - EBONYI STATE 406 412 557.76 21 666 150.29 312 991 524.45 93 421 033.31 0.77 0228005013 NASRDA INSTITUTE OF SPACE SCIENCE & ENGINEERING, ABUJA 550 008 875.25 24 461 612.16 338 988 518.88 211 020 356.37 0.62 0228005014 ZONAL ADVANCED SPACE TECHNOLOGY APPLICATION, KASHERE - GOMBE STATE 327 528 025.66 19 328 707.77 245 788 094.47 81 739 931.19 0.75 0228005016 ZONAL ADVANCE SPACE TECHNOLOGY APPLICATION, LANGTANG , PLATEAU STATE 399 456 643.85 33 511 944.39 299 877 478.09 99 579 165.76 0.75 0228006001 COOPERATIVE INFORMATION NETWORK 973 197 591.70 57 795 277.23 844 724 949.25 128 472 642.45 0.87
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0228008001 NATIONAL BIOTECHNOLOGY DEVELOPMENT AGENCY - ABUJA 4 325 830 195.42 270 000.00 1 683 776 629.91 2 642 053 565.51 0.39 0228008002 BIORESOURCE DEVELOPMENT CENTRE ABUJA, FCT 384 658 485.06 320 000.00 285 484 962.68 99 173 522.38 0.74 0228008003 BIORESOURCE DEVELOPMENT CENTRE ISANLU, KOGI STATE 335 348 847.01 320 500.00 243 804 063.22 91 544 783.79 0.73 0228008004 BIORESOURCE DEVELOPMENT CENTRE JALINGO, TARABA STATE 480 422 719.08 18 501 566.45 289 715 339.86 190 707 379.22 0.60 0228008006 BIORESOURCE DEVELOPMENT CENTRE KATSINA, KATSINA STATE 322 818 310.98 16 977 264.51 239 727 388.76 83 090 922.22 0.74 0228008007 BIORESOURCE DEVELOPMENT CENTRE ODI, BAYELSA STATE 398 793 271.23 905 000.00 183 075 153.50 215 718 117.73 0.46 0228008008 BIORESOURCE DEVELOPMENT CENTRE OGBOMOSO, OYO STATE 322 488 070.51 2 706 291.40 228 579 543.20 93 908 527.31 0.71 0228008009 BIORESOURCE DEVELOPMENT CENTRE OWODE, OGUN STATE 1 290 349 952.19 646 750.00 249 652 766.58 1 040 697 185.61 0.19 0228008010 BIORESOURCE DEVELOPMENT CENTRE AROCHUKWU, ABIA STATE 296 852 297.76 23 735 128.03 205 316 670.03 91 535 627.73 0.69 0228008011 BIORESOURCE DEVELOPMENT CENTRE KANO, KANO STATE 342 359 953.27 480 000.00 188 543 622.27 153 816 331.00 0.55 0228008012 BIORESOURCE DEVELOPMENT CENTRE - EFFRAYA, CROSS RIVER STATE 318 416 519.80 5 336 755.18 73 960 510.22 244 456 009.58 0.23 0228008013 AQUATIC BIORESOURCES TRAINING CENTRE IDAH KOGI STATE 149 707 131.19 4 051 303.27 55 182 923.47 94 524 207.72 0.37 0228008014 AQUATIC BIORESOURCES TRAINING CENTRE TUNARI TARABA STATE 97 772 227.24 5 638 041.43 67 254 229.45 30 517 997.79 0.69 0228008015 AQUATIC BIORESOURCES TRAINING CENTRE ADIABO IKOT MBO OTU CROSS RIVER STATE 98 238 922.52 4 592 141.54 67 404 929.88 30 833 992.64 0.69 0228008016 BIORESOURCE DEVELOPMENT CENTRE DAPCHI, YOBE STATE 191 085 108.05 2 667 237.49 39 231 250.85 151 853 857.20 0.21 0228008017 BIORESOURCE DEVELOPMENT CENTRE DIKWA BORNO STATE 121 594 576.22 4 378 104.22 59 820 886.48 61 773 689.74 0.49 0228008018 BIORESOURCE DEVELOPMENT CENTRE BILIRI GOMBE STATE 117 975 783.20 0.00 59 041 278.62 58 934 504.58 0.50 0228008019 BIORESOURCE DEVELOPMENT CENTRE CHIBOK, BORNO STATE 103 827 856.71 4 928 584.79 65 227 920.87 38 599 935.84 0.63 0228008020 BIORESOURCE DEVELOPMENT CENTRE, LANGTANG PLATEAU STATE 183 371 221.70 4 088 963.67 50 364 564.96 133 006 656.74 0.27 0228008021 BIORESOURCE DEVELOPMENT CENTRE MAKURDI, BENUE STATE 571 525 693.79 3 908 937.21 55 237 742.12 516 287 951.67 0.10 0228008022 BIORESOURCE DEVELOPMENT CENTRE, MICHIKA ADAMAWA STATE 188 646 381.91 5 365 945.49 75 095 588.75 113 550 793.16 0.40 0228008023 BIORESOURCE DEVELOPMENT CENTRE, ILORIN KWARA STATE 176 204 782.53 4 552 870.70 74 114 348.67 102 090 433.86 0.42 0228008024 BIORESOURCE DEVELOPMENT CENTRE, ABAGANA ANAMBRA STATE 154 107 854.78 4 647 867.23 65 461 644.37 88 646 210.41 0.42 0228008025 BIORESOURCE DEVELOPMENT CENTRE, OKA AKOKO ONDO STATE 388 291 836.60 3 789 322.37 53 914 902.38 334 376 934.22 0.14 0228008026 BIORESOURCE DEVELOPMENT CENTRE, BOGORO, BAUCHI STATE 346 298 578.77 2 903 001.24 36 960 180.13 309 338 398.64 0.11 0228008027 BIORESOURCE DEVELOPMENT CENTRE, UBULU-UKU, DELTA STATE 107 978 800.84 4 630 046.63 52 523 441.40 55 455 359.44 0.49 0228008028 BIORESOURCE DEVELOPMENT CENTRE, UBURU EBONYI STATE 115 789 891.31 3 740 136.94 47 563 155.50 68 226 735.81 0.41 0228008030 AQUATIC BIORESOURCE CENTRE, PATEGI - KWARA STATE 23 605 942.00 0.00 0.00 23 605 942.00 0.00
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0228008032 BIORESOURCES DEVELOPMENT CENTRE JEGA KEBBI STATE 27 413 947.80 0.00 0.00 27 413 947.80 0.00 0228009001 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 3 706 374 356.30 56 353 922.33 458 916 742.59 3 247 457 613.71 0.12 0228009014 TECHNOLOGY INCUBATION CENTRE, GOMBE 211 957 174.20 0.00 0.00 211 957 174.20 0.00 0228009022 TECHNOLOGY INCUBATION CENTRE, KATSINA 222 057 136.20 0.00 0.00 222 057 136.20 0.00 0228009023 TECHNOLOGY INCUBATION CENTRE, LAFIA 144 953 840.00 4 646 187.50 4 646 187.50 140 307 652.50 0.03 0228009025 TECHNOLOGY INCUBATION CENTRE, LOKOJA 180 554 039.80 0.00 0.00 180 554 039.80 0.00 0228009027 TECHNOLOGY INCUBATION CENTRE, MAKURDI 174 746 568.00 0.00 0.00 174 746 568.00 0.00 0228009031 NORTH WEST ZONAL OFFICE, KANO 22 842 088.66 725 830.00 4 632 231.92 18 209 856.74 0.20 0228009032 NORTH EAST ZONAL OFFICE, BAUCHI 34 706 799.80 8 000 000.28 10 400 000.28 24 306 799.52 0.30 0228009033 NORTH CENTRAL ZONAL OFFICE, MINNA 34 706 800.80 4 721 965.37 4 721 965.37 29 984 835.43 0.14 0228009034 SOUTH WEST ZONAL OFFICE, LAGOS 52 349 888.66 299 500.00 3 359 461.75 48 990 426.91 0.06 0228009035 SOUTH SOUTH ZONAL OFFICE, BENIN 25 890 487.86 0.00 4 708 609.50 21 181 878.36 0.18 0228009036 SOUTH EAST ZONAL OFFICE, NNEWI 34 706 799.80 0.00 0.00 34 706 799.80 0.00 0228010001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 201 965 594.73 853 250.00 112 216 239.22 89 749 355.51 0.56 0228011001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 105 769 384.53 3 139 643.63 53 097 369.75 52 672 014.78 0.50 0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 181 362 074.51 0.00 78 778 421.44 102 583 653.07 0.43 0228013001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 285 392 501.84 2 897 830.74 68 054 724.64 217 337 777.20 0.24 0228014001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 123 310 767.96 2 912 428.23 54 979 190.35 68 331 577.61 0.45 0228015001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 119 330 187.41 8 907 379.34 75 484 356.78 43 845 830.63 0.63 0228016001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI 109 352 417.88 635 340.00 47 111 480.20 62 240 937.68 0.43 0228017001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 190 972 631.50 3 732 525.29 54 197 438.58 136 775 192.92 0.28 0228018001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 127 332 124.16 4 437 407.82 75 062 199.07 52 269 925.09 0.59 0228019001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 106 684 421.29 271 000.00 49 960 525.64 56 723 895.65 0.47 0228020001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 111 393 818.58 2 246 136.88 46 638 750.15 64 755 068.43 0.42 0228021001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI 126 033 357.60 2 005 329.67 41 368 569.79 84 664 787.81 0.33 0228022001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 95 215 208.86 4 671 337.17 46 580 128.42 48 635 080.44 0.49 0228023001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 142 333 400.02 250 000.00 74 397 179.56 67 936 220.46 0.52 0228024001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 164 579 589.19 80 000.00 77 359 586.97 87 220 002.22 0.47
23/11/2020 18:54 Nortal Public Finance Management Suite Page 18 / 38 Federal Government of Nigeria GIFMIS - MONTHLY BUDGET PERFORMANCE BY 0 FEDERAL GOVERNMENT TOTAL ADMINISTRATIVE SEGMENT-OCT,
Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0228025001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 118 492 257.70 328 750.00 65 820 019.89 52 672 237.81 0.56 0228026001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE ONUIMO 163 139 947.36 2 089 490.77 45 787 743.41 117 352 203.95 0.28 0228027001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA 221 136 027.94 5 155 983.65 108 268 923.05 112 867 104.89 0.49 0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 95 153 507.85 1 884 476.94 39 666 632.51 55 486 875.34 0.42 0228029001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 195 489 334.86 0.00 66 782 456.81 128 706 878.05 0.34 0228030001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 80 784 128.31 401 200.00 41 675 690.17 39 108 438.14 0.52 0228031001 NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY - IBADAN 514 835 397.87 15 582 085.43 337 111 107.47 177 724 290.40 0.65 0228032001 ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA 2 451 331 141.96 74 317 613.13 325 685 016.73 2 125 646 125.23 0.13 0228033001 NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT, HQTRS, ILE IFE 1 036 731 737.14 33 143 931.13 509 507 938.66 527 223 798.48 0.49 0228034001 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT (NACETEM - LAGOS) 80 526 933.34 0.00 11 281 058.25 69 245 875.09 0.14 0228035001 NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE -NNEWI 707 729 166.36 15 774 156.03 317 308 315.45 390 420 850.91 0.45 0228037001 CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA 2 306 063 766.73 159 974 698.46 1 495 562 154.43 810 501 612.30 0.65 0228041001 NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 44 731 986 675.91 564 383 858.00 2 515 509 978.50 42 216 476 697.41 0.06 0228042001 PROJECT DEVELOPMENT INSTITUTE - ENUGU 27 948 212 429.81 32 025 247.83 711 904 754.06 27 236 307 675.75 0.03 0228043001 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION - ABUJA 3 750 691 996.94 23 702 760.18 302 314 536.43 3 448 377 460.51 0.08 0228044001 NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY -ZARIA 10 477 914 240.93 269 649 511.67 1 717 861 174.34 8 760 053 066.59 0.16 0228045001 NIGERIAN INSTITUTE FOR TRYPANOSOMIASIS RESEARCH - KADUNA 2 440 235 133.83 110 166 447.48 1 489 340 345.33 950 894 788.50 0.61 0228046001 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH -OSHODI 5 943 982 952.95 102 020 497.78 1 892 719 295.36 4 051 263 657.59 0.32 0228046002 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, ABUJA LIASON OFFICE 45 383 321.42 0.00 0.00 45 383 321.42 0.00 0228046003 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, NORTH WEST ZONAL OFFICE, KANO 34 695 988.42 0.00 0.00 34 695 988.42 0.00 0228046004 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, NORTH EAST ZONAL OFFICE, JIMETA - 44 263 105.99 0.00 0.00 44 263 105.99 0.00 YOLA 0228046005 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, SOUTH WEST ZONAL OFFICE, OWODE 61 823 884.71 0.00 0.00 61 823 884.71 0.00 0228046006 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, SOUTH SOUTH ZONAL OFFICE, ASABA 40 062 842.03 0.00 0.00 40 062 842.03 0.00 0228046007 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, SOUTH EAST ZONAL OFFICE, ENUGU 32 692 593.89 0.00 0.00 32 692 593.89 0.00 0228046008 FEDERAL INSTITUTE OF INDUSTRIAL RESEARCH, NORTH CENTRAL ZONAL OFFICE, 318 724 086.31 0.00 0.00 318 724 086.31 0.00 LANGTANG 0228047001 SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE- ENUGU 6 763 793 031.82 217 119 410.54 1 064 185 579.89 5 699 607 451.93 0.16
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0228048001 HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO 1 036 547 198.85 24 693 860.81 286 796 260.64 749 750 938.21 0.28 0228049001 ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE 850 054 617.66 18 433 107.10 356 977 421.43 493 077 196.23 0.42 0228050001 NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST) HQTRS 3 217 125 724.12 97 261 409.39 1 018 505 695.66 2 198 620 028.46 0.32 0228050002 HEAVY LEATHER MANUFACTURE CENTRE, MAIDUGURI 193 435 999.01 4 683 479.56 29 669 089.50 163 766 909.51 0.15 0228050003 LIGHT LEATHER MANUFACTURE CENTRE, SOKOTO 195 601 647.54 3 266 508.89 31 398 513.61 164 203 133.93 0.16 0228050004 RAW HIDES & SKIN IMPROVEMENT CENTRE, JOS 233 835 414.55 7 902 883.14 62 931 069.03 170 904 345.52 0.27 0228050005 EFFLUENT & POLLUTION MONITORING CENTRE, KANO 190 844 499.16 8 480 203.37 58 719 214.81 132 125 284.35 0.31 0228050006 SOUTH-WEST REGIONAL CLUSTER RESEARCH & DEVELOPMENT CENTER, ABEOKUTA - 434 646 237.90 5 225 999.24 22 121 005.50 412 525 232.40 0.05 OGUN STATE 0228050007 SOUTH-EAST REGIONAL LEATHER RESEARCH & DEVELOPMENT EXTENSION CENTER, 561 884 716.80 15 031 902.03 48 752 951.78 513 131 765.02 0.09 OWERRI - IMO STATE 0228050008 SOUTH-SOUTH REGIONAL WARD BASE LEATHER RESEARCH & DEVELOPMENT EXTENSION 26 515 537.10 0.00 2 550 821.60 23 964 715.50 0.10 CENTRE, AFUZE - EDO STATE 0228051001 NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - IBADAN 1 447 357 416.71 681 695.37 275 953 449.72 1 171 403 966.99 0.19 0228052001 POWER EQUIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE 512 627 370.21 40 297 766.90 274 673 809.29 237 953 560.92 0.54 0228054001 SCIENCE EQUIPMENT DEVELOPMENT INTITUTE - MINNA 1 777 641 346.10 32 992 527.07 798 629 699.51 979 011 646.59 0.45 0228060001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 153 141 144.70 3 747 006.97 67 395 243.14 85 745 901.56 0.44 0228061001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 124 232 634.41 4 641 427.59 41 310 556.60 82 922 077.81 0.33 0228062001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 203 382 302.61 4 426 277.44 96 508 514.02 106 873 788.59 0.47 0228063001 PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA 620 396 886.50 17 447 604.57 323 859 152.98 296 537 733.52 0.52 0228064001 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 487 341 381.94 19 316 959.95 168 166 611.97 319 174 769.97 0.35 0228066001 SOKOTO ENERGY RESEARCH 566 010 865.38 666 207.89 24 840 274.76 541 170 590.62 0.04 0228067001 CENTRE FOR ENERGY RESEARCH AND DEVELOPMENT, NSUKA 1 238 907 851.88 42 719 218.54 92 619 668.59 1 146 288 183.29 0.07 0228068001 NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF 330 033 437.46 1 050 046.25 6 911 417.25 323 122 020.21 0.02 LAGOS. 0228069001 NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF 1 574 868 692.42 95 500.00 9 544 416.04 1 565 324 276.38 0.01 ILORIN 0228071001 NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT ,UNIVERSITY OF BENIN 997 392 925.00 988 503.96 11 661 850.32 985 731 074.68 0.01 0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU 178 153 521.94 593 790.00 64 611 682.52 113 541 839.42 0.36
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0228073001 ENERGY COMMISSION OF NIGERIA 27 308 657 035.60 11 764 403.79 1 635 830 418.53 25 672 826 617.07 0.06 0228074001 NATIONAL CENTRE FOR PETROLEUM RESEARCH AND DEVELOPMENT (NCPRD), ABUBAKAR 923 769 153.95 1 120 900.24 12 122 792.96 911 646 360.99 0.01 TAFAWA BALEWA UNIVERSITY BA 0228076001 TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 194 985 219.57 5 729 372.68 63 592 638.29 131 392 581.28 0.33 0228077001 TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 162 976 633.83 593 200.00 40 542 382.25 122 434 251.58 0.25 0229001001 FEDERAL MINISTRY OF TRANSPORTATION - HQTRS 370 693 190 860.42 328 814 915.99 51 254 837 367.98 319 438 353 492.44 0.14 0229002001 NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 22 142 634 706.98 38 767 806.67 8 423 368 603.21 13 719 266 103.77 0.38 0229003001 NIGERIAN RAILWAY CORPORATION 52 305 180 449.51 40 264 975.16 11 867 535 881.30 40 437 644 568.21 0.23 0229004001 NATIONAL INLAND WATERWAYS AUTHORITY 75 981 746 917.48 129 095 300.86 1 592 563 622.14 74 389 183 295.34 0.02 0229005001 MARITIME ACADEMY, ORON 3 396 840 483.55 205 025 340.94 1 240 085 525.88 2 156 754 957.67 0.37 0229006001 COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA 8 873 259 696.94 46 823 878.07 3 211 938 723.56 5 661 320 973.38 0.36 0229031003 NIGERIAN COLLEGE OF AVIATION TECHNOLOGY, ZARIA 5 554 796 639.00 0.00 0.00 5 554 796 639.00 0.00 0229031004 NIGERIAN METEOROLOGICAL AGENCY 2 683 816 847.00 0.00 0.00 2 683 816 847.00 0.00 0229031005 FEDERAL AIRPORT AUTHORITY OF NIGERIA 0.00 0.00 20 000.00 -20 000.00 0.00 0229031006 ACCIDENT INVESTIGATION BUREAU 1 636 163 876.00 0.00 0.00 1 636 163 876.00 0.00 0229031007 NIGERIA AIRSPACE MANAGEMENT AGENCY 9 142 003 105.00 0.00 0.00 9 142 003 105.00 0.00 0230001001 FEDERAL MINISTRY OF AVIATION 39 049 631 659.32 276 188 772.08 2 563 271 765.46 36 486 359 893.86 0.07 0230002001 NIGERIAN METEOROLOGICAL AGENCY 5 217 291 003.59 260 304 711.59 3 341 887 319.81 1 875 403 683.78 0.64 0230003001 NIGERIAN COLLEGE OF AVIATION TECHNOLOGY-ZARIA 4 907 319 073.00 77 325 997.02 1 762 854 835.25 3 144 464 237.75 0.36 0230004001 NIGERIA AIRSPACE MANAGEMENT AGENCY 5 725 018 931.00 0.00 0.00 5 725 018 931.00 0.00 0231001001 FEDERAL MINISTRY OF POWER WORKS & HOUSING - HQTRS 941 075 568 636.93 455 154 804.74 5 346 845 819.22 935 728 722 817.71 0.01 0231003001 NATIONAL RURAL ELECTRIFICATION AGENCY 89 705 080 177.01 372 427 548.01 9 833 770 482.80 79 871 309 694.21 0.11 0231004001 NIGERIAN ELECTRICITY REGULATORY COMMISSION 340 000 000.00 0.00 249 832 258.42 90 167 741.58 0.73 0231005001 NIGERIAN ELECTRICITY MANAGEMENT SERVICES AGENCY (NEMSA) HQTRS 5 906 555 041.81 32 780 414.67 2 053 709 122.21 3 852 845 919.60 0.35 0231010001 NATIONAL POWER TRAINING INSTITUTE 3 147 848 506.74 20 605 324.94 634 495 853.76 2 513 352 652.98 0.20 0231011001 NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 9 974 078 967.18 14 525 489.77 921 422 183.76 9 052 656 783.42 0.09 0231020001 TRANSMISSION COMPANY OF NIGERIA 250 655 008 973.00 0.00 2 526 192 599.91 248 128 816 373.09 0.01 0231034001 NIGERIAN BULK ELECTRICITY TRADING PLC 105 900 636 651.85 22 469 181.03 41 156 242 605.30 64 744 394 046.55 0.39
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0231089002 OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 27 475 368 291.00 0.00 336 261 460.48 27 139 106 830.52 0.01 0231089003 FEDERAL SCHOOL OF SURVEY, OYO 606 487 812.00 0.00 62 772 877.33 543 714 934.67 0.10 0231089004 FEDERAL ROAD MAINTENANCE AGENCY 50 095 893 843.00 0.00 256 039 592.73 49 839 854 250.27 0.01 0231089005 COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 780 208 418.00 0.00 0.00 780 208 418.00 0.00 0231089006 SURVEY COUNCIL OF NIGERIA 628 115 630.00 0.00 45 000.00 628 070 630.00 0.00 0231089007 REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY 368 100 583.00 0.00 0.00 368 100 583.00 0.00 0232001001 MINISTRY OF PETROLEUM RESOURCES HQTRS 8 529 495 003.31 100 399 706.14 1 521 660 552.84 7 007 834 450.47 0.18 0232002001 DEPARTMENT OF PETROLEUM RESOURCES 38 537 186 133.91 1 619 482 987.82 30 863 104 533.16 7 674 081 600.75 0.80 0232003001 PETROLEUM TRAINING INSTITUTE 17 374 270 571.81 120 764 464.57 13 095 799 930.62 4 278 470 641.19 0.75 0232008008 PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPRA) 14 630 002 646.00 0.00 8 432 041 497.95 6 197 961 148.05 0.58 0232009001 NIGERIA NUCLEAR REGULATORY AUTHORITY 16 776 134 150.87 392 110 032.38 9 452 215 117.45 7 323 919 033.42 0.56 0233001001 MINISTRY OF MINES AND STEEL DEVELOPMENT- HQTRS 34 802 329 178.51 1 146 953 005.47 3 089 096 136.58 31 713 233 041.93 0.09 0233002001 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 166 548 452.59 12 003 732.48 60 153 776.80 106 394 675.79 0.36 0233003001 NIGERIAN GEOLOGICAL SURVEY AGENCY. 13 150 502 193.51 93 343 293.99 1 546 235 908.30 11 604 266 285.21 0.12 0233004001 NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA 3 809 153 331.69 10 768 431.87 906 918 261.12 2 902 235 070.57 0.24 0233005001 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS 1 581 380 673.86 408 044.57 721 214 144.40 860 166 529.46 0.46 0233006001 METALLURGICAL TRAINING INSTITUTE, ONITSHA 1 948 222 704.74 27 247 871.59 356 675 141.17 1 591 547 563.57 0.18 0233008001 NATIONAL IRON ORE MINING PROJECT - ITAKPE 2 758 180 840.77 210 884 581.89 1 736 795 673.19 1 021 385 167.58 0.63 0233009001 NIGERIA INSTITUTE OF MINING AND GEOSCIENCE 793 934 758.32 15 322 220.25 276 050 458.36 517 884 299.96 0.35 0233010001 NIGERIA MINING CADASTRE OFFICE & CENTRES 1 604 925 626.49 14 880 636.57 187 408 302.14 1 417 517 324.35 0.12 0233011001 AJAOKUTA STEEL COMPANY LIMITED 5 102 209 790.19 195 473 792.88 4 182 170 614.43 920 039 175.76 0.82 0233012001 SOLID MINERAL DEVELOPMENT FUND OFFICE 765 276 417.84 15 605 189.56 59 403 685.35 705 872 732.49 0.08 0234001001 FEDERAL MINISTRY OF WORKS 237 252 405 499.79 30 199 866 131.23 163 439 397 485.94 73 813 008 013.85 0.69 0234002001 OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 1 912 856 848.91 18 249 322.28 1 189 061 044.90 723 795 804.01 0.62 0234003001 FEDERAL SCHOOL OF SURVEY, OYO 774 991 507.06 14 092 247.14 599 419 138.76 175 572 368.30 0.77 0234004001 FEDERAL ROAD MAINTENANCE AGENCY 78 050 092 892.41 1 735 952 549.03 19 065 515 410.74 58 984 577 481.67 0.24 0234005001 COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 592 081 149.83 47 648 409.96 276 194 918.12 315 886 231.71 0.47 0234006001 SURVEY COUNCIL OF NIGERIA 168 743 223.45 7 930 245.51 146 916 742.22 21 826 481.23 0.87
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0234007001 REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY 83 753 108.00 12 664 102.68 12 664 102.41 71 089 005.59 0.15 0238001001 MINISTRY OF BUDGET AND NATIONAL PLANNING HQTRS 1 651 412 840.00 0.00 0.00 1 651 412 840.00 0.00 0238002001 NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCH 365 219 462.00 72 094 197.03 102 967 258.23 262 252 203.77 0.28 0238003001 CENTRE FOR MANAGEMENT DEVELOPMENT 334 834 579.00 0.00 0.00 334 834 579.00 0.00 0238004001 NATIONAL BUREAU OF STATISTICS 1 003 242 019.00 0.00 0.00 1 003 242 019.00 0.00 0238005001 BUDGET OFFICE OF THE FEDERATION 995 675 341.00 0.00 0.00 995 675 341.00 0.00 0242001001 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 1 015 692 433.49 39 001 680.21 552 602 985.83 463 089 447.66 0.54 0246001001 REVENUE MOBILIZATION, ALLOCATION, AND FISCAL COMMISSION 2 372 389 764.11 121 809 732.72 1 731 506 712.67 640 883 051.44 0.73 0250001001 FISCAL RESPONSILIBITY COMMISSION 566 423 043.65 13 392 417.40 265 454 767.83 300 968 275.82 0.47 0252001001 FEDERAL MINISTRY OF WATER RESOURCES - HQTRS 445 478 189 998.52 1 770 880 841.58 14 360 571 542.82 431 117 618 455.70 0.03 0252002001 NIGERIA HYDROLOGICAL SERVICE AGENCY 1 659 141 266.93 68 514 394.05 550 921 365.08 1 108 219 901.85 0.33 0252037001 ANAMBRA/ IMO RBDA 24 314 335 764.48 86 614 911.62 700 486 247.46 23 613 849 517.02 0.03 0252038001 BENIN/ OWENA RBDA 6 914 278 016.87 47 922 942.68 899 053 432.00 6 015 224 584.87 0.13 0252039001 CHAD BASIN RBDA 6 740 382 728.43 799 605 049.51 1 922 130 477.00 4 818 252 251.43 0.29 0252040001 CROSS RIVER RBDA 17 703 339 104.59 105 063 881.05 2 974 152 769.68 14 729 186 334.91 0.17 0252041001 HADEJIA-JAMAARE RBDA 14 240 384 092.77 317 988 696.79 2 573 984 948.94 11 666 399 143.83 0.18 0252042001 LOWER BENUE RBDA 22 988 376 547.69 124 852 785.19 2 102 572 563.13 20 885 803 984.56 0.09 0252043001 LOWER NIGER RBDA 64 338 104 521.05 97 447 623.24 1 556 871 918.67 62 781 232 602.38 0.02 0252044001 NIGER DELTA RBDA 6 019 957 437.29 107 221 377.68 2 733 116 563.66 3 286 840 873.63 0.45 0252045001 OGUN/ OSUN RBDA 6 814 388 497.47 20 965 887.34 977 115 672.21 5 837 272 825.26 0.14 0252046001 SOKOTO RIMA RBDA 15 359 289 721.68 9 755 873.76 2 617 845 511.74 12 741 444 209.94 0.17 0252047001 UPPER BENUE RBDA 18 744 972 918.56 28 419 257.27 1 652 945 398.74 17 092 027 519.82 0.09 0252048001 UPPER NIGER RBDA 25 372 609 331.44 190 051 831.57 1 496 121 804.31 23 876 487 527.13 0.06 0252049001 NATIONAL WATER RESOURCES INSTITUTE- KADUNA 3 780 922 715.53 66 520 918.07 768 993 065.49 3 011 929 650.04 0.20 0252050001 NIGERIA INTEGRATED WATER MANAGEMENT COMMISSION 1 005 173 955.00 32 874 943.32 426 715 042.99 578 458 912.01 0.42 0318001001 NATIONAL JUDICIAL COUNCIL- ABUJA 110 000 000 000.00 9 166 666 666.67 91 666 666 666.70 18 333 333 333.30 0.83 0318003001 COURT OF APPEAL 0.00 0.00 124 420.00 -124 420.00 0.00 0318004001 FEDERAL HIGH COURT HQTRS ABUJA 0.00 0.00 4 215 336.73 -4 215 336.73 0.00
23/11/2020 18:54 Nortal Public Finance Management Suite Page 23 / 38 Federal Government of Nigeria GIFMIS - MONTHLY BUDGET PERFORMANCE BY 0 FEDERAL GOVERNMENT TOTAL ADMINISTRATIVE SEGMENT-OCT,
Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0318007001 CUSTOMARY COURT OF APPEAL- ABUJA 0.00 0.00 26 500.00 -26 500.00 0.00 0318008001 NATIONAL INDUSTRIAL COURT 0.00 0.00 101 570.00 -101 570.00 0.00 0326001001 FEDERAL MINISTRY OF JUSTICE - HQTRS 8 428 816 781.42 236 847 642.60 5 034 165 209.26 3 394 651 572.16 0.60 0326002001 NIGERIAN LAW REFORM COMMISSION 662 678 977.73 24 328 266.01 298 343 348.10 364 335 629.63 0.45 0326003001 LEGAL AID COUNCIL 2 291 945 077.39 101 976 707.30 2 035 546 257.04 256 398 820.35 0.89 0326004001 COUNCIL OF LEGAL EDUCATION 1 980 944 181.00 51 954 171.63 1 004 118 359.02 976 825 821.98 0.51 0326005001 NIGERIA INSTITUTE OF ADVANCED LEGAL STUDIES 969 083 389.29 678 907.67 741 880 286.16 227 203 103.13 0.77 0326007001 NATIONAL HUMAN RIGHTS COMMISSION 2 734 258 247.00 265 160 969.84 1 637 074 261.06 1 097 183 985.94 0.60 0326008001 REGIONAL CENTRE FOR INT'L COMMERCIAL ARBITRATION 106 628 157.72 4 933 763.00 60 204 206.60 46 423 951.12 0.56 0326009001 NATIONAL DRUG LAW ENFORCEMENT AGENCY 16 742 263 709.80 370 807 892.46 8 422 633 167.97 8 319 630 541.83 0.50 0326010001 NIGERIAN COPYRIGHT COMMISSION 679 083 399.31 3 842 100.00 535 540 132.39 143 543 266.92 0.79 0326011001 NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS 2 714.00 0.00 0.00 2 714.00 0.00 0341001001 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 10 850 740 520.00 983 348 720.48 4 868 694 528.26 5 982 045 991.74 0.45 0344001001 CODE OF CONDUCT BUREAU 7 955 787 007.03 112 048 229.40 1 937 702 702.46 6 018 084 304.57 0.24 0437001001 FEDERAL CAPITAL TERRITORY ADMINISTRATION 60 908 978 309.00 0.00 15 198 000 000.66 45 710 978 308.34 0.25 0451001001 FEDERAL MINISTRY OF NIGER DELTA HQTRS 268 095 849 347.42 868 213 438.10 13 193 568 380.05 254 902 280 967.37 0.05 0451002001 NIGER DELTA DEVELOPMENT COMMISSION 45 947 397 566.00 0.00 39 824 034 215.06 6 123 363 350.94 0.87 0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS 15 168 918 992.15 294 641 963.71 4 309 043 288.11 10 859 875 704.04 0.28 0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE 1 513 546 228.26 84 479 682.99 980 091 612.48 533 454 615.78 0.65 0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC) 157 203 819 237.55 10 385 107 831.60 113 792 678 917.13 43 411 140 320.42 0.72 0513021002 NIGERIA FOOTBALL FEDERATION 869 104 355.19 68 874 159.03 548 882 206.33 320 222 148.86 0.63 0513021003 NIGERIA INSTITUTE FOR SPORTS (NIS) 566 418 078.58 17 362 136.03 383 480 970.66 182 937 107.92 0.68 0514001001 FEDERAL MINISTRY OF WOMEN AFFAIRS - HQTRS 7 450 781 182.59 436 040 052.65 2 934 644 027.19 4 516 137 155.40 0.39 0514002001 NATIONAL CENTRE FOR WOMEN DEVELOPMENT 5 438 488 580.42 578 343 509.42 983 181 288.72 4 455 307 291.70 0.18 0517001001 FEDERAL MINISTRY OF EDUCATION - HQTRS 33 550 669 173.32 1 403 022 564.34 10 335 795 417.16 23 214 873 756.16 0.31 0517003001 UNIVERSAL BASIC EDUCATION (UBE) COMMISSION 102 758 361 752.78 97 875 352.40 59 100 458 548.38 43 657 903 204.40 0.58 0517004001 WEST AFRICAN EXAMINATION COUNCIL (INTERNATIONAL) 682 771 568.14 27 510 317.67 437 476 493.01 245 295 075.13 0.64 0517005001 JOINT ADMISSIONS MATRICULATION BOARD 3 192 717 514.00 165 871 482.68 2 776 349 975.42 416 367 538.58 0.87
23/11/2020 18:54 Nortal Public Finance Management Suite Page 24 / 38 Federal Government of Nigeria GIFMIS - MONTHLY BUDGET PERFORMANCE BY 0 FEDERAL GOVERNMENT TOTAL ADMINISTRATIVE SEGMENT-OCT,
Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0517006001 WEST AFRICAN EXAMINATION COUNCIL (LOCAL) 3 443 978 170.52 274 907 161.58 2 227 306 796.43 1 216 671 374.09 0.65 0517007001 NIGERIAN INSTITUTE FOR EDUCATION PLANNERS & ADMINISTRATION 2 034 971 932.15 102 978 180.06 897 781 437.78 1 137 190 494.37 0.44 0517008001 NATIONAL LIBRARY OF NIGERIA 9 111 422 364.62 117 748 452.33 1 416 548 970.25 7 694 873 394.37 0.16 0517009001 NATIONAL EXAMINATIONS COUNCIL 9 175 813 224.51 317 556 995.90 6 738 367 443.49 2 437 445 781.02 0.73 0517010001 MASS LITERACY COUNCIL 5 781 743 161.86 163 297 795.21 1 115 398 466.60 4 666 344 695.26 0.19 0517011001 NOMADIC EDUCATION COMMISSION 2 659 186 725.14 211 166 441.37 800 515 967.36 1 858 670 757.78 0.30 0517012001 NATIONAL EDUCATION RESEARCH & DEVELOPMENT COUNCIL 2 239 168 709.57 63 612 578.06 884 273 950.64 1 354 894 758.93 0.39 0517013001 NATIONAL BUSINESS AND TECHNICAL EDUCATION BOARD 1 755 882 533.02 58 971 676.30 1 173 738 195.74 582 144 337.28 0.67 0517014001 TEACHERS REGISTRATION COUNCIL OF NIGERIA 1 595 492 988.84 88 487 148.99 982 241 855.30 613 251 133.54 0.62 0517015001 COMPUTER REGISTRATION COUNCIL OF NIGERIA 216 556 360.36 10 844 101.17 171 238 697.16 45 317 663.20 0.79 0517016001 NATIONAL COMMISSION FOR COLLEGE EDUCATION SECRETARIAT 2 744 764 152.62 57 394 991.07 911 115 829.10 1 833 648 323.52 0.33 0517017001 NATIONAL TEACHERS INSTITUTE 5 054 249 918.15 72 232 865.91 1 471 494 377.20 3 582 755 540.95 0.29 0517018001 FEDERAL POLYTECHNIC ADO-EKITI 3 778 444 148.03 317 801 755.70 681 649 571.80 3 096 794 576.23 0.18 0517018002 FEDERAL POLYTECHNIC BAUCHI 3 089 007 131.44 322 023 153.95 614 512 413.20 2 474 494 718.24 0.20 0517018003 FEDERAL POLYTECHNIC BIDA 4 513 862 865.70 0.00 449 920 447.04 4 063 942 418.66 0.10 0517018004 FEDERAL POLYTECHNIC IDAH 2 681 619 111.49 261 742 436.03 559 606 351.13 2 122 012 760.36 0.21 0517018005 FEDERAL POLYTECHNIC KAURA-NAMODA 3 411 067 693.44 288 936 709.38 599 660 389.58 2 811 407 303.86 0.18 0517018006 FEDERAL POLYTECHNIC MUBI 4 123 096 718.61 422 992 830.52 794 334 814.23 3 328 761 904.38 0.19 0517018007 FEDERAL POLYTECHNIC NASARAWA 3 050 701 476.91 315 571 794.15 658 956 344.04 2 391 745 132.87 0.22 0517018008 AKANU IBIAM FEDERAL POLYTECHNIC, UNWANA - AFIKPO 4 560 316 158.80 435 935 978.21 859 676 514.59 3 700 639 644.21 0.19 0517018009 FEDERAL POLYTECHNIC KADUNA 8 574 836 723.77 816 837 595.86 1 688 832 283.11 6 886 004 440.66 0.20 0517018010 FEDERAL POLYTECHNIC OFFA 3 644 442 290.20 327 170 041.82 642 372 795.34 3 002 069 494.86 0.18 0517018011 FEDERAL POLYTECHNIC EDE 2 504 379 688.42 250 678 734.34 444 875 702.85 2 059 503 985.57 0.18 0517018012 FEDERAL POLYTECHNIC AUCHI 4 932 099 723.01 699 864 938.71 4 456 597 024.74 475 502 698.27 0.90 0517018013 FEDERAL POLYTECHNIC NEKEDE 4 774 668 305.52 389 292 037.69 825 917 683.54 3 948 750 621.98 0.17 0517018014 FEDERAL POLYTECHNIC OKO 6 464 541 206.23 543 870 962.95 1 116 184 943.27 5 348 356 262.96 0.17 0517018015 FEDERAL POLYTECHNIC DAMATURU 1 396 744 003.26 1 996 623.00 154 552 946.76 1 242 191 056.50 0.11 0517018016 FEDERAL POLYTECHNIC HUSSAINI ADAMU 1 153 722 660.45 2 764 500.00 144 993 635.84 1 008 729 024.61 0.13
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0517018017 FEDERAL POLYTECHNIC GWANDU 3 000 587 295.14 8 905 070.00 533 259 082.29 2 467 328 212.85 0.18 0517018018 FEDERAL POLYTECHNIC ILARO 2 362 741 068.62 225 667 159.87 453 353 805.29 1 909 387 263.33 0.19 0517018019 YABA COLLEGE OF TECHNOLOGY 5 914 282 233.22 553 501 804.07 954 326 693.90 4 959 955 539.32 0.16 0517018020 FEDERAL POLYTECHNIC BALI 1 158 985 070.93 154 860 845.57 324 689 525.61 834 295 545.32 0.28 0517018021 FEDERAL POLYTECHNIC EKOWE 1 385 923 671.01 16 087 158.36 187 733 681.97 1 198 189 989.04 0.14 0517018022 FEDERAL POLYTECHNIC BONNY 870 807 748.59 13 674 300.00 121 258 809.85 749 548 938.74 0.14 0517018023 FEDERAL POLYTECHNIC UKANA 889 426 533.91 25 400 177.63 181 778 052.65 707 648 481.26 0.20 0517018024 NATIONAL INSTITUTE FOR CONSTRUCTION TECHNOLOGY UROMI, EDO STATE 477 119 819.04 40 910 035.36 284 604 157.05 192 515 661.99 0.60 0517018025 FEDERAL POLYTECHNIC, ILE-OLUJI, ONDO STATE 1 081 573 125.39 8 397 551.77 139 176 687.33 942 396 438.06 0.13 0517019001 FEDERAL COLLEGE OF EDUCATION ABEOKUTA 2 386 933 388.47 2 117 130.00 209 095 764.99 2 177 837 623.48 0.09 0517019002 FEDERAL COLLEGE OF EDUCATION AKOKA 1 887 413 034.66 160 511 742.98 367 904 392.59 1 519 508 642.07 0.19 0517019003 FEDERAL COLLEGE OF EDUCATION ASABA 2 315 666 338.18 218 899 751.97 443 755 367.38 1 871 910 970.80 0.19 0517019004 FEDERAL COLLEGE OF EDUCATION BICHI 3 051 736 939.46 230 512 471.67 785 919 102.14 2 265 817 837.32 0.26 0517019005 FEDERAL COLLEGE OF EDUCATION GOMBE 2 771 055 242.25 256 546 431.32 672 513 965.86 2 098 541 276.39 0.24 0517019006 FEDERAL COLLEGE OF EDUCATION GUSAU 1 442 069 190.50 9 672 054.81 152 929 755.20 1 289 139 435.30 0.11 0517019007 FEDERAL COLLEGE OF EDUCATION KANO 2 844 044 341.72 220 757 883.86 473 390 118.35 2 370 654 223.37 0.17 0517019008 FEDERAL COLLEGE OF EDUCATION KATSINA 1 658 710 740.42 161 687 701.09 338 340 791.79 1 320 369 948.63 0.20 0517019009 FEDERAL COLLEGE OF EDUCATION KOTANGORA 2 068 817 973.38 151 435 002.84 351 850 693.07 1 716 967 280.31 0.17 0517019010 FEDERAL COLLEGE OF EDUCATION OBUDU 3 000 958 239.11 251 322 460.71 504 180 393.56 2 496 777 845.55 0.17 0517019011 FEDERAL COLLEGE OF EDUCATION OKENE 3 170 573 686.55 279 847 133.76 637 662 704.96 2 532 910 981.59 0.20 0517019012 FEDERAL COLLEGE OF EDUCATION OMUKU 3 113 775 573.81 270 588 493.09 578 041 090.38 2 535 734 483.43 0.19 0517019013 FEDERAL COLLEGE OF EDUCATION ONDO 3 023 473 436.99 4 806 726.00 258 211 712.26 2 765 261 724.73 0.09 0517019014 FEDERAL COLLEGE OF EDUCATION OYO 4 111 198 530.99 303 162 074.97 947 206 858.22 3 163 991 672.77 0.23 0517019015 FEDERAL COLLEGE OF EDUCATION PANKSHIN 2 456 833 790.77 225 454 563.62 490 216 064.46 1 966 617 726.31 0.20 0517019016 FEDERAL COLLEGE OF EDUCATION POTISKUM 1 628 078 180.23 122 816 188.55 270 945 377.58 1 357 132 802.65 0.17 0517019017 FEDERAL COLLEGE OF EDUCATION UMUNZE 2 617 065 995.14 249 972 796.43 502 382 646.08 2 114 683 349.06 0.19 0517019018 FEDERAL COLLEGE OF EDUCATION YOLA 1 999 492 131.12 165 975 425.91 349 835 343.42 1 649 656 787.70 0.18 0517019019 FEDERAL COLLEGE OF EDUCATION ZARIA 4 702 358 833.93 469 462 081.56 937 424 883.39 3 764 933 950.54 0.20
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0517019020 FEDERAL COLLEGE OF EDUCATION EHA-AMUFU 3 304 858 674.18 382 809 457.43 921 392 830.88 2 383 465 843.30 0.28 0517019021 ALVAN IKOKU COLLEGE OF EDUCATION, OWERRI 5 168 008 563.18 497 446 872.56 1 051 337 420.75 4 116 671 142.43 0.20 0517020001 NATIONAL UNIVERSITIES COMMISSION SECRETARIAT 4 990 947 646.39 118 133 751.93 1 808 810 047.75 3 182 137 598.64 0.36 0517021001 UNIVERSITY OF IBADAN 14 041 192 410.08 609 112 503.42 1 889 298 106.02 12 151 894 304.06 0.13 0517021002 UNIVERSITY OF LAGOS 11 902 843 353.36 610 862 619.16 2 267 528 648.40 9 635 314 704.96 0.19 0517021003 UNIVERSITY OF NIGERIA, NNSUKA 18 777 055 434.18 1 505 933 621.81 3 111 708 483.88 15 665 346 950.30 0.17 0517021004 AHMADU BELLO UNIVERSITY, ZARIA 17 927 774 376.43 1 039 727 891.78 2 515 936 411.08 15 411 837 965.35 0.14 0517021005 OBAFEMI AWOLOWO UNIVERSITY 11 935 616 333.34 773 524 716.07 2 130 525 757.62 9 805 090 575.72 0.18 0517021006 UNIVERSITY OF BENIN 14 775 678 792.81 1 180 301 311.96 2 465 757 412.01 12 309 921 380.80 0.17 0517021007 UNIVERSITY OF JOS 10 973 341 785.51 398 662 723.68 1 431 796 621.25 9 541 545 164.26 0.13 0517021008 UNIVERSITY OF CALABAR 16 558 083 742.07 1 325 735 066.39 2 770 886 394.46 13 787 197 347.61 0.17 0517021009 UNIVERSITY OF ILORIN 10 342 553 754.04 427 771 966.30 1 267 964 204.02 9 074 589 550.02 0.12 0517021010 UNIVERSITY OF ABUJA 7 992 375 295.18 274 765 785.84 822 515 075.41 7 169 860 219.77 0.10 0517021014 UNIVERSITY OF PORT HARCOURT 11 799 952 345.57 700 748 478.67 1 775 537 508.69 10 024 414 836.88 0.15 0517021015 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 5 952 046 667.72 366 029 213.00 854 434 360.69 5 097 612 307.03 0.14 0517021016 UNIVERSITY OF TECHNOLOGY, OWERRI 10 367 316 103.27 505 782 024.11 1 409 107 714.46 8 958 208 388.81 0.14 0517021017 FEDERAL UNIVERSITY OF TECHNOLOGY, AKURE 5 989 918 166.98 217 036 788.90 734 652 216.11 5 255 265 950.87 0.12 0517021018 FEDERAL UNIVERSITY OF TECHNOLOGY, MINNA 5 301 653 548.45 380 575 643.49 1 194 268 303.46 4 107 385 244.99 0.23 0517021019 FEDERAL UNIVERSITY OF TECHNOLOGY, YOLA 3 861 360 088.00 233 734 606.28 749 733 446.48 3 111 626 641.52 0.19 0517021020 UNIVERSITY OF UYO 9 676 704 163.04 384 217 432.05 1 301 310 510.50 8 375 393 652.54 0.13 0517021021 UNIVERSITY OF MAIDUGURI 13 575 135 513.99 1 599 555 527.54 3 245 119 368.79 10 330 016 145.20 0.24 0517021022 NNAMDI AZIKIWE UNIVERSITY, AWKA 11 959 633 801.67 531 463 249.03 1 547 443 120.70 10 412 190 680.97 0.13 0517021023 BAYERO UNIVERSITY, KANO 12 585 117 261.29 378 451 100.38 1 570 493 233.66 11 014 624 027.63 0.12 0517021024 USMAN DAN FODIO UNIVERSITY, SOKOTO 9 231 486 414.96 422 380 872.05 1 240 967 104.78 7 990 519 310.18 0.13 0517021025 NATIONAL MATHEMATICAL CENTRE, SHEDA 1 900 541 620.00 58 969 469.25 675 055 411.18 1 225 486 208.82 0.36 0517021026 FRENCH LANGUAGE VILLAGE BADAGARY, LAGOS 730 131 415.83 51 003 222.13 163 630 200.44 566 501 215.39 0.22 0517021027 ARABIC LANGUAGE VILLAGE BORNO 782 849 831.23 93 213 035.04 559 426 124.12 223 423 707.11 0.71 0517021028 NATIONAL INSTITUE FOR NIGERIAN LANGUAGES 624 447 194.14 67 001 251.86 198 138 751.81 426 308 442.33 0.32
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0517021029 FEDERAL UNIVERSITY OYE-EKITI 4 402 161 764.47 352 164 995.60 702 140 624.61 3 700 021 139.86 0.16 0517021030 FEDERAL UNIVERSITY OTUOKE 4 032 337 061.41 216 507 211.68 599 096 248.52 3 433 240 812.89 0.15 0517021031 FEDERAL UNIVERSITY DUTSE 3 977 742 859.91 207 411 943.91 535 189 965.85 3 442 552 894.06 0.13 0517021032 ALEX EKWUEME FEDERAL UNIVERSITY NDUFU ALIKE IKWO 5 490 228 293.83 214 202 875.79 851 067 712.79 4 639 160 581.04 0.16 0517021033 FEDERAL UNIVERSITY LAFIA 3 691 423 887.41 166 545 031.02 517 558 278.05 3 173 865 609.36 0.14 0517021034 FEDERAL UNIVERSITY DUTSIN-MA 4 721 123 862.97 149 592 990.72 1 692 542 660.03 3 028 581 202.94 0.36 0517021035 FEDERAL UNIVERSITY KASHERE 5 206 559 335.77 303 219 719.74 852 487 205.98 4 354 072 129.79 0.16 0517021036 FEDERAL UNIVERSITY LOKOJA 3 002 254 447.33 179 129 840.39 435 097 820.19 2 567 156 627.14 0.14 0517021037 FEDERAL UNIVERSITY WUKARI 5 576 378 196.61 455 386 905.75 1 170 879 001.69 4 405 499 194.92 0.21 0517021038 FEDERAL UNIVERSITYOF BERNIN KEBBI 2 927 415 212.89 68 566 364.72 474 464 446.61 2 452 950 766.28 0.16 0517021039 FEDERAL UNIVERSITYOF GASHUA 3 636 587 245.59 151 813 510.36 482 060 685.57 3 154 526 560.02 0.13 0517021040 FEDERAL UNIVERSITYOF GUSAU 3 585 933 380.14 96 350 642.61 908 549 054.55 2 677 384 325.59 0.25 0517021042 NIGERIA MARITIME UNIVERSITY, OKERENKOKO 1 666 003 080.23 129 415 732.00 502 758 268.52 1 163 244 811.71 0.30 0517021043 INTERNATIONAL CENTRE FOR BIOTECHNOLOGY, UNIVERSITY OF NIGERIA NSUKKA,ENUGU 534 039 383.69 0.00 41 205 304.66 492 834 079.03 0.08 STATE 0517022001 DIVISION OF AGRICULTURAL COLLEGE, ABU ZARIA 2 140 232 256.73 124 472 518.90 304 829 416.25 1 835 402 840.48 0.14 0517023001 FEDERAL UNIVERSITY OF PETROLEUM RESOURCES, EFFURUN 2 354 500 078.45 98 217 409.91 363 016 056.50 1 991 484 021.95 0.15 0517024001 NATIONAL OPEN UNIVERSITY 8 615 673 678.41 128 901 268.38 1 370 011 228.07 7 245 662 450.34 0.16 0517026001 F.S.C. SOKOTO 538 942 840.58 37 723 817.76 272 176 300.97 266 766 539.61 0.51 0517026002 FGC AZARE 785 064 945.99 0.00 275 761 741.44 509 303 204.55 0.35 0517026003 FGC BUNI-YADI 844 827 142.02 6 509 392.10 112 397 134.24 732 430 007.78 0.13 0517026004 FGC BIRIN YAURI 763 031 807.39 15 051 416.47 159 471 714.30 603 560 093.09 0.21 0517026005 FGC DAURA 654 563 427.55 17 572 987.16 287 987 526.72 366 575 900.83 0.44 0517026006 FGC GANYE 524 748 644.81 600 000.00 221 926 232.44 302 822 412.37 0.42 0517026007 FGC GARKI 1 376 390 809.41 51 596 415.14 619 655 653.28 756 735 156.13 0.45 0517026008 FGC IJANIKIN 985 459 902.62 12 242 782.27 592 120 719.13 393 339 183.49 0.60 0517026009 FGC IKET NISE 701 208 448.72 19 906 822.09 300 113 249.93 401 095 198.79 0.43 0517026010 FGC IKET VANDAKYA 526 293 473.67 10 364 885.74 221 584 984.07 304 708 489.60 0.42
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0517026011 FGC IKOM 899 963 238.50 0.00 243 889 373.46 656 073 865.04 0.27 0517026012 FGC IKOT EKPENE 932 926 176.12 21 048 460.24 341 779 747.15 591 146 428.97 0.37 0517026013 FGC IKURIN 750 165 730.19 50 908 298.04 354 507 351.24 395 658 378.95 0.47 0517026014 FGC JOS 875 491 201.33 7 407 000.00 436 557 850.54 438 933 350.79 0.50 0517026015 FGC KADUNA 1 136 116 062.82 33 981 246.32 487 603 639.59 648 512 423.23 0.43 0517026016 FGC KANO 993 082 334.94 0.00 394 840 810.29 598 241 524.65 0.40 0517026017 FGC KEFFI 769 975 334.12 18 273 214.57 438 062 688.06 331 912 646.06 0.57 0517026018 FGC KIYAWA 512 331 991.85 13 285 074.56 210 896 388.14 301 435 603.71 0.41 0517026019 FGC KWALI 1 056 346 166.17 36 142 035.80 560 855 294.28 495 490 871.89 0.53 0517026020 FGC MAIDUGURI 647 737 040.84 414 400.00 348 667 614.15 299 069 426.69 0.54 0517026021 FGC MINJIBIR 742 705 125.93 8 084 348.23 240 775 276.42 501 929 849.51 0.32 0517026022 FGC MINNA 898 248 685.45 41 375 564.06 529 556 232.09 368 692 453.36 0.59 0517026023 FGC ODIKOLOGUNA 448 521 849.41 37 608 952.76 167 931 980.92 280 589 868.49 0.37 0517026024 FGC ODOGBOLU 715 334 474.36 16 197 824.62 382 752 174.34 332 582 300.02 0.54 0517026025 FGC OGBOMOSHMO 716 067 093.43 6 625 297.56 323 554 147.41 392 512 946.02 0.45 0517026026 FGC OGOJA 497 778 847.34 7 462 492.71 238 248 928.18 259 529 919.16 0.48 0517026027 FGC OHAFIA 462 784 001.31 0.00 220 667 970.41 242 116 030.90 0.48 0517026028 FGC OKIGWE 785 201 195.21 32 901 303.67 365 757 530.11 419 443 665.10 0.47 0517026029 FGC OKPOSI 677 136 179.94 8 641 472.34 271 748 885.02 405 387 294.92 0.40 0517026030 FGC ONITSHA 620 577 147.37 -33 571 724.88 351 311 662.61 269 265 484.76 0.57 0517026031 FGC PORT HARCOURT 727 728 908.19 0.00 407 224 371.58 320 504 536.61 0.56 0517026032 FGC POTISKUM 616 084 712.05 11 231 074.36 219 276 985.26 396 807 726.79 0.36 0517026033 FGC RUBBOCHI 539 954 255.70 7 696 418.95 235 125 430.28 304 828 825.42 0.44 0517026034 FGC SOKOTO 670 891 354.90 8 983 168.24 330 299 141.40 340 592 213.50 0.49 0517026035 FGC UGWOLAWO 568 154 590.05 686 800.00 204 141 165.46 364 013 424.59 0.36 0517026036 FGC WARRI 738 603 244.07 19 084 575.70 345 920 835.75 392 682 408.32 0.47 0517026037 FGC ZARIA 638 465 666.84 30 178 604.43 303 577 384.57 334 888 282.27 0.48 0517026038 FGC, BILLIRI 613 936 615.32 15 993 032.74 209 489 299.24 404 447 316.08 0.34
23/11/2020 18:54 Nortal Public Finance Management Suite Page 29 / 38 Federal Government of Nigeria GIFMIS - MONTHLY BUDGET PERFORMANCE BY 0 FEDERAL GOVERNMENT TOTAL ADMINISTRATIVE SEGMENT-OCT,
Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0517026039 FGC, IDO-ANI 644 200 123.06 9 089 361.84 268 390 530.74 375 809 592.32 0.42 0517026040 FGC, IKOLE 713 444 266.22 15 548 669.79 249 625 266.99 463 818 999.23 0.35 0517026041 FGGC ABAJI 524 372 815.91 0.00 288 130 204.33 236 242 611.58 0.55 0517026042 FGGC ABULOMA 756 591 991.87 45 465 310.95 346 157 657.95 410 434 333.92 0.46 0517026043 FGGC AKURE 751 541 146.78 31 598 896.91 404 603 557.36 346 937 589.42 0.54 0517026044 FGGC ANKA 528 293 228.55 7 015 673.46 160 950 051.04 367 343 177.51 0.30 0517026045 FGGC BAJOGA 453 463 765.66 5 788 855.50 136 930 098.81 316 533 666.85 0.30 0517026046 FGGC BAKORI 641 687 685.83 27 344 835.80 309 052 278.96 332 635 406.87 0.48 0517026047 FGGC BAUCHI 736 687 474.69 0.00 283 819 276.99 452 868 197.70 0.39 0517026048 FGGC BENIN 750 982 851.70 18 934 714.85 402 922 814.77 348 060 036.93 0.54 0517026049 FGGC BIDA 555 032 172.68 14 899 737.08 235 767 808.42 319 264 364.26 0.42 0517026050 FGGC BWARI 878 322 720.46 22 267 188.29 538 658 407.84 339 664 312.62 0.61 0517026051 FGGC CALABAR 701 797 872.55 14 959 430.87 318 751 530.20 383 046 342.35 0.45 0517026052 FGGC EFON ALAYE 563 435 220.61 73 469 339.23 252 446 181.98 310 989 038.63 0.45 0517026053 FGGC EFON IMNRINGI 546 383 646.69 30 592 637.08 247 813 677.83 298 569 968.86 0.45 0517026054 FGGC ENUGU 1 100 555 979.03 27 656 805.26 601 651 185.75 498 904 793.28 0.55 0517026055 FGGC EZZAMGBO ABAKALIKI 717 516 996.61 0.00 251 940 509.07 465 576 487.54 0.35 0517026056 FGGC GBOKO 570 162 871.09 11 878 752.34 266 234 043.53 303 928 827.56 0.47 0517026057 FGGC GUSAU 610 945 038.76 37 626 159.82 242 033 501.28 368 911 537.48 0.40 0517026058 FGGC GWANDU 735 918 469.45 15 589 740.64 180 587 102.13 555 331 367.32 0.25 0517026059 FGGC IBILLO 612 381 725.49 13 490 653.67 214 019 044.59 398 362 680.90 0.35 0517026060 FGGC IBUSA 533 460 372.96 14 326 735.55 295 680 332.53 237 780 040.43 0.55 0517026061 FGGC IKOT-OBIO-ITONG 555 261 132.38 16 367 073.31 288 911 314.37 266 349 818.01 0.52 0517026062 FGGC ILORIN 787 538 741.32 30 833 009.13 370 510 787.37 417 027 953.95 0.47 0517026063 FGGC IPETUMODU 618 115 861.14 19 593 596.87 268 060 808.35 350 055 052.79 0.43 0517026064 FGGC JALINGO 524 918 311.59 22 687 393.79 253 750 047.97 271 168 263.62 0.48 0517026065 FGGC KABBA 591 574 637.07 8 922 763.19 214 506 522.61 377 068 114.46 0.36 0517026066 FGGC KAZAURE 564 887 108.14 7 237 748.54 248 061 966.21 316 825 141.93 0.44
23/11/2020 18:54 Nortal Public Finance Management Suite Page 30 / 38 Federal Government of Nigeria GIFMIS - MONTHLY BUDGET PERFORMANCE BY 0 FEDERAL GOVERNMENT TOTAL ADMINISTRATIVE SEGMENT-OCT,
Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0517026067 FGGC KEANA 512 636 262.95 7 060 463.10 150 172 953.68 362 463 309.27 0.29 0517026068 FGGC LANGTANG 641 901 088.16 11 372 047.06 255 759 325.13 386 141 763.03 0.40 0517026069 FGGC LEJJA 656 638 628.75 11 695 644.52 251 676 245.13 404 962 383.62 0.38 0517026070 FGGC MONGUNO 435 409 248.50 6 512 515.40 158 160 511.22 277 248 737.28 0.36 0517026071 FGGC NEW BUSA 624 498 751.68 6 383 885.88 221 949 126.24 402 549 625.44 0.36 0517026072 FGGC OMU-ARAN 427 460 627.72 10 084 288.22 237 089 519.39 190 371 108.33 0.55 0517026073 FGGC OWERRI 812 959 363.76 21 857 818.82 425 478 611.11 387 480 752.65 0.52 0517026074 FGGC OYO 765 113 044.54 22 436 912.82 423 855 461.32 341 257 583.22 0.55 0517026075 FGGC SHAGAMU 739 068 434.96 0.00 354 315 558.38 384 752 876.58 0.48 0517026076 FGGC GUMI TAMBAWAL 569 098 550.48 13 127 756.98 246 073 818.41 323 024 732.07 0.43 0517026077 FGGC UMUAHIA 705 613 024.92 10 864 131.00 339 384 707.17 366 228 317.75 0.48 0517026078 FGGC WUKARI 581 897 692.92 11 857 965.07 284 915 465.29 296 982 227.63 0.49 0517026079 FGGC, YOLA 593 006 375.64 40 962 094.19 291 159 695.16 301 846 680.48 0.49 0517026080 FSTC AHOADA 709 459 005.88 0.00 185 708 174.44 523 750 831.44 0.26 0517026081 FSTC AWKA 746 123 547.13 0.00 330 459 390.68 415 664 156.45 0.44 0517026082 FSTC JUBU-IMUSHIN 802 714 313.74 13 746 503.96 389 968 945.88 412 745 367.86 0.49 0517026083 FSTC MICHIKA 419 224 147.24 21 342 181.45 149 393 710.46 269 830 436.78 0.36 0517026084 FSTC TUNGBO - YENAGOA 420 967 049.00 5 387 851.18 186 932 928.05 234 034 120.95 0.44 0517026085 FSTC USI-EKITI 553 730 158.77 0.00 172 633 076.83 381 097 081.94 0.31 0517026086 FTC IKARE 604 459 589.48 0.00 272 927 490.86 331 532 098.62 0.45 0517026087 FTC ILESA 711 452 142.70 16 016 288.71 345 467 634.77 365 984 507.93 0.49 0517026088 FTC JALINGO 1 433 006 400.59 20 973 704.37 300 300 520.78 1 132 705 879.81 0.21 0517026089 FTC KAFANCHAN 643 168 601.22 13 733 222.49 268 149 314.08 375 019 287.14 0.42 0517026090 FTC LASSA 396 617 067.36 30 988 975.78 150 363 986.28 246 253 081.08 0.38 0517026091 FTC OHANSO 540 182 309.28 0.00 358 007 069.94 182 175 239.34 0.66 0517026092 FTC OROZO 845 397 677.50 22 829 425.66 519 820 350.01 325 577 327.49 0.61 0517026093 FTC OTOBI 584 254 815.88 23 940 620.03 285 738 906.87 298 515 909.01 0.49 0517026094 FTC OTUPKO 627 275 636.25 15 896 032.05 240 804 144.14 386 471 492.11 0.38
23/11/2020 18:54 Nortal Public Finance Management Suite Page 31 / 38 Federal Government of Nigeria GIFMIS - MONTHLY BUDGET PERFORMANCE BY 0 FEDERAL GOVERNMENT TOTAL ADMINISTRATIVE SEGMENT-OCT,
Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0517026095 FTC SHIRORO 699 120 747.78 41 704 239.50 296 607 862.62 402 512 885.16 0.42 0517026096 FTC UROMI 520 681 854.52 41 250 777.90 267 346 095.97 253 335 758.55 0.51 0517026097 FTC UYO 485 183 253.78 13 158 240.94 252 341 508.03 232 841 745.75 0.52 0517026098 FTC YABA 1 293 569 912.43 33 120 981.24 644 059 315.93 649 510 596.50 0.50 0517026099 FTC ZURU 633 301 182.95 7 275 458.95 186 309 490.82 446 991 692.13 0.29 0517026100 KING'S COLLEGE 936 856 850.18 24 703 966.96 530 388 717.68 406 468 132.50 0.57 0517026101 QUEEN'S COLLEGE LAGOS 1 159 229 396.14 56 623 314.63 578 395 738.35 580 833 657.79 0.50 0517026102 SULEJA ACADEMY 618 508 042.07 18 690 657.79 396 693 920.30 221 814 121.77 0.64 0517026103 FSTC,DOMA 609 086 760.96 12 065 029.72 178 088 459.07 430 998 301.89 0.29 0517026104 FSTC DAYI 589 584 252.63 10 316 700.39 133 157 982.88 456 426 269.75 0.23 0517027001 LIBRARIANS REGISTRATION COUNCIL OF NIGERIA 298 770 993.50 25 584 298.43 172 657 410.22 126 113 583.28 0.58 0517028001 UNESCO PARIS 619 665 794.56 0.00 126 102 813.25 493 562 981.31 0.20 0517029001 NATIONAL BOARD FOR TECHNICAL EDUCATION 2 140 127 122.81 308 316 546.61 988 101 013.97 1 152 026 108.84 0.46 0517030001 NATIONAL BOARD FOR ARABIC AND ISLAMIC STUDIES (NBAIS) HQTRS 7 136 506 271.17 103 624 095.53 5 917 616 243.02 1 218 890 028.15 0.83 0521001001 FEDERAL MINISTRY OF HEALTH - HQTRS 185 645 615 874.65 441 027 943.34 19 200 918 799.68 166 444 697 074.97 0.10 0521002001 NATIONAL HEALTH INSURANCE SCHEME 906 145 144.00 0.00 0.00 906 145 144.00 0.00 0521003001 NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 33 699 659 072.81 658 564 591.93 12 294 787 909.41 21 404 871 163.40 0.36 0521005001 NATIONAL ARBOVIRUS AND VECTOR RESEARCH 462 351 724.00 7 153 383.17 147 075 005.05 315 276 718.95 0.32 0521006001 RADIOGRAPHERS REGISTRATION BOARD 327 249 086.65 550 540.00 263 304 957.23 63 944 129.42 0.80 0521007001 DENTAL TECHNOLOGY REGISTRATION BOARD 289 507 472.00 7 978 895.20 148 807 004.51 140 700 467.49 0.51 0521008001 HEALTH RECORDS REGISTRATION BOARD 513 961 553.00 15 817 185.81 283 211 668.14 230 749 884.86 0.55 0521009001 OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA 406 831 372.00 12 670 519.05 203 388 361.01 203 443 010.99 0.50 0521010001 COMMUNITY HEALTH PRACTITONERS REGISTRATION BOARD 145 141 096.99 4 563 070.15 66 940 102.62 78 200 994.37 0.46 0521011001 NURSING AND MIDWIFERY COUNCIL 792 105 033.00 19 144 962.91 266 287 687.01 525 817 345.99 0.34 0521012001 PHARMACIST COUNCIL OF NIGERIA COUNCIL 1 077 212 722.43 21 227 626.49 638 416 233.38 438 796 489.05 0.59 1521013001 MEDICAL AND DENTAL COUNCIL OF NIGERIA 395 114 120.00 14 030 170.14 251 527 873.81 143 586 246.19 0.64 0521014001 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 9 475 060 704.00 621 174 897.49 5 513 234 678.73 3 961 826 025.27 0.58 0521015001 MEDICAL REHABILITATION THERAPY BOARD 462 532 677.00 18 441 554.55 272 458 118.63 190 074 558.37 0.59
23/11/2020 18:54 Nortal Public Finance Management Suite Page 32 / 38 Federal Government of Nigeria GIFMIS - MONTHLY BUDGET PERFORMANCE BY 0 FEDERAL GOVERNMENT TOTAL ADMINISTRATIVE SEGMENT-OCT,
Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0521016001 FEDERAL COLLEGE OF DENTAL TECHNOLOGY AND THERAPY, ENUGU 1 523 890 307.00 38 653 397.94 779 124 749.45 744 765 557.55 0.51 0521017001 ENVIRONMENTAL HEALTH OFFICERS TUTORS-IBADAN 82 365 088.94 1 319 153.68 25 915 286.83 56 449 802.11 0.31 0521018001 NURSE TUTOR TRAINING - ENUGU 85 076 367.00 791 194.17 10 602 162.16 74 474 204.84 0.12 0521019001 NURSE TUTOR PROGRAMME AKOKA LAGOS 136 914 678.65 1 127 360.09 36 796 950.36 100 117 728.29 0.27 0521020001 NURSE TUTOR TRAINNING KADUNA 168 439 130.26 4 159 128.38 65 594 256.10 102 844 874.16 0.39 0521021001 NURSE TUTOR TRAINNING IBADAN 76 419 939.00 8 866 305.34 26 391 055.53 50 028 883.47 0.35 0521022001 NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA-IJANIKIN LAGOS 642 746 910.00 66 897 201.11 272 517 713.33 370 229 196.67 0.42 0521024001 PHC TUTORS PROGRAMME,'UCH-IBADAN 78 297 660.47 1 176 860.41 24 625 381.92 53 672 278.55 0.31 0521024002 PHC TUTORS PROGRAMME,KADUNA POLYTECHNIC 30 937 346.00 182 900.00 1 647 595.00 29 289 751.00 0.05 0521025001 COMMUNITY HEALTH TUTOR PROGRAMME UCH 82 659 948.36 737 169.11 21 099 465.36 61 560 483.00 0.26 0521026001 COMMUNITY HEALTH TUTOR PROGRAMME UCH 15 710 726 306.79 177 647 015.38 13 505 854 220.57 2 204 872 086.22 0.86 0521026002 LAGOS UNIVERSITY TEACHING HOSPITAL 10 203 019 332.45 78 308 866.73 6 970 286 013.79 3 232 733 318.66 0.68 0521026003 AHMADU BELLO UNIVERSITY TEACHING HOSPITAL 8 812 472 285.22 149 782 949.82 6 624 803 270.12 2 187 669 015.10 0.75 0521026004 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU 13 247 157 231.26 747 813 888.04 10 570 866 146.58 2 676 291 084.68 0.80 0521026005 UNIVERSITY OF BENIN TEACHING HOSPITAL 10 449 882 968.00 442 621 882.11 8 266 051 889.31 2 183 831 078.69 0.79 0521026006 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL 10 365 946 042.42 447 700 293.25 7 367 469 283.51 2 998 476 758.91 0.71 0521026007 UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN 10 426 045 502.86 161 930 932.14 7 057 078 238.30 3 368 967 264.56 0.68 0521026008 JOS UNIVERSITY TEACHING HOSPITAL 9 526 855 242.00 507 983 312.65 7 342 595 391.31 2 184 259 850.69 0.77 0521026009 UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL 10 536 955 313.51 374 412 176.96 9 005 129 983.08 1 531 825 330.43 0.85 0521026010 UNIVERSITY OF CALABAR TEACHING HOSPITAL 12 148 220 213.00 570 742 297.86 8 492 423 203.52 3 655 797 009.48 0.70 0521026011 UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 12 770 096 312.90 448 613 692.64 8 308 826 860.90 4 461 269 452.00 0.65 0521026012 USMANU DANFODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO 7 717 351 753.10 421 519 193.27 6 014 197 427.45 1 703 154 325.65 0.78 0521026013 AMINU KANO UNIVERSITY TEACHING HOSPITAL 9 047 698 629.58 552 118 162.62 6 792 241 382.01 2 255 457 247.57 0.75 0521026014 NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI 9 864 575 135.00 805 189 945.80 7 181 852 974.77 2 682 722 160.23 0.73 0521026015 UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 7 204 964 795.00 231 751 581.56 5 907 790 420.66 1 297 174 374.34 0.82 0521026016 ABUBAKAR TAFAWA BALEWA UNIVERSITY TEACHING HOSPITAL BAUCHI 5 353 961 985.00 310 452 536.50 3 952 159 574.44 1 401 802 410.56 0.74 0521026017 FEDERAL TEACHING HOSPITAL, ABAKALIKI 15 803 898 723.57 840 510 931.45 12 606 166 343.23 3 197 732 380.34 0.80 0521026018 FEDERAL TEACHING HOSPITAL, GOMBE 5 703 341 500.71 305 501 013.97 3 883 344 660.97 1 819 996 839.74 0.68
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0521026019 FEDERAL TEACHING HOSPITAL, IDO-EKITI 8 181 336 078.10 385 544 321.60 6 490 694 717.09 1 690 641 361.01 0.79 0521027001 IRRUA SPECIALIST TEACHING HOSPITAL, IRRUA 8 186 429 167.46 388 434 813.46 6 218 630 426.31 1 967 798 741.15 0.76 0521027002 UNIVERSITY OF UYO TEACHING HOSPITAL 8 955 205 755.01 431 586 722.43 5 771 316 041.34 3 183 889 713.67 0.64 0521027003 FEDERAL MEDICAL CENTRE - ABUJA 3 172 583 512.73 255 340 785.29 2 125 627 443.76 1 046 956 068.97 0.67 0521027004 FEDERAL PSYCHIATRIC HOSPITAL ENUGU 2 635 867 429.64 119 028 971.59 1 546 177 748.66 1 089 689 680.98 0.59 0521027005 FEDERAL PSYCHIATRIC HOSPITAL KADUNA 2 058 539 259.25 72 160 027.35 999 760 585.01 1 058 778 674.24 0.49 0521027006 FEDERAL PSYCHIATRIC HOSPITAL CALABAR 3 179 932 284.00 151 571 635.78 2 179 612 443.02 1 000 319 840.98 0.69 0521027007 FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI 2 571 587 774.00 115 452 006.78 1 670 535 346.07 901 052 427.93 0.65 0521027008 FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO 2 750 449 595.28 85 604 233.04 1 376 316 115.16 1 374 133 480.12 0.50 0521027009 FEDERAL NEURO-PSYCHIATRIC HOSPITAL YABA 4 211 198 221.97 281 300 914.63 2 941 435 985.62 1 269 762 236.35 0.70 0521027010 FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA 3 292 125 346.75 92 214 105.34 2 079 114 690.13 1 213 010 656.62 0.63 0521027011 FEDERAL COLLEGE OF COMPLEMENTARY AND ALTERNATIVE MEDICINE, NIGERIA 410 386 109.00 13 667 647.33 230 823 144.42 179 562 964.58 0.56 0521027012 FEDERAL PSYCHIATRIC HOSPITAL BENIN CITY 2 646 300 477.99 95 802 522.39 1 428 727 201.34 1 217 573 276.65 0.54 0521027013 NATIONAL ORTHOPAEDIC HOSPITAL LAGOS 4 242 040 041.00 232 082 869.83 3 158 909 516.56 1 083 130 524.44 0.74 0521027014 NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO 3 668 025 381.28 181 850 938.09 2 462 562 785.56 1 205 462 595.72 0.67 0521027015 NATIONAL ORTHOPAEDIC HOSPITAL ENUGU 3 680 444 860.00 237 909 172.31 2 583 999 925.01 1 096 444 934.99 0.70 0521027016 NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA 2 311 394 558.20 141 328 027.69 1 426 793 596.39 884 600 961.81 0.62 0521027017 FEDERAL MEDICAL CENTRE, UMUAHIA 7 827 534 775.07 406 698 975.19 5 232 546 928.73 2 594 987 846.34 0.67 0521027018 FEDERAL MEDICAL CENTRE, OWO 6 476 831 034.70 297 944 319.86 4 575 342 724.99 1 901 488 309.71 0.71 0521027019 FEDERAL MEDICAL CENTRE ABEOKUTA 9 269 301 969.43 481 086 206.15 7 530 534 057.27 1 738 767 912.16 0.81 0521027020 FEDERAL MEDICAL CENTRE, OWERRI 8 597 290 734.80 434 301 938.45 6 892 103 720.19 1 705 187 014.61 0.80 0521027021 FEDERAL MEDICAL CENTRE, MAKURDI 7 066 517 027.51 304 546 668.46 5 077 121 708.24 1 989 395 319.27 0.72 0521027022 FEDERAL MEDICAL CENTRE, KATSINA 5 405 961 037.90 291 369 091.54 3 760 855 394.08 1 645 105 643.82 0.70 0521027024 FEDERAL MEDICAL CENTRE, NGURU YOBE 4 473 626 113.55 277 342 119.55 3 076 354 228.54 1 397 271 885.01 0.69 0521027025 FEDERAL MEDICAL CENTRE, ASABA 7 487 911 392.37 343 564 095.73 4 784 240 776.53 2 703 670 615.84 0.64 0521027026 FEDERAL MEDICAL CENTRE, BIDA 6 879 852 169.00 394 844 130.94 4 335 179 310.38 2 544 672 858.62 0.63 0521027027 FEDERAL MEDICAL CENTRE, GUSAU ZAMFARA 4 480 608 576.12 250 519 333.72 2 829 798 923.51 1 650 809 652.61 0.63 0521027028 FEDERAL MEDICAL CENTRE, YOLA ADAMAWA 4 664 879 877.06 223 607 212.75 3 438 703 259.03 1 226 176 618.03 0.74
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0521027031 FEDERAL MEDICAL CENTRE, KOGI 5 838 745 662.69 302 975 626.56 3 225 648 809.80 2 613 096 852.89 0.55 0521027032 FEDERAL MEDICAL CENTRE, AZARE BAUCHI 3 873 378 604.00 160 618 621.73 2 955 278 008.22 918 100 595.78 0.76 0521027033 FEDERAL MEDICAL CENTRE, KEBBI STATE 4 694 615 021.00 198 093 773.75 2 895 373 990.40 1 799 241 030.60 0.62 0521027034 FEDERAL MEDICAL CENTRE, TARABA STATE 4 266 726 549.91 252 353 715.64 2 757 542 266.78 1 509 184 283.13 0.65 0521027035 FEDERAL MEDICAL CENTRE, JIGAWA STATE 3 009 433 460.16 67 412 208.29 1 900 288 772.80 1 109 144 687.36 0.63 0521027036 FEDERAL MEDICAL CENTRE, NASARAWA STATE 11 344 962 140.00 564 006 855.08 8 609 325 450.74 2 735 636 689.26 0.76 0521027037 FEDERAL MEDICAL CENTRE, BAYELSA STATE 8 077 315 936.06 342 904 003.32 5 925 289 750.64 2 152 026 185.42 0.73 0521027038 FEDERAL MEDICAL CENTRE, EBUTE METTA 4 298 821 353.43 124 757 620.38 2 690 307 235.51 1 608 514 117.92 0.63 0521027039 NATIONAL EYE CENTRE KADUNA 2 483 453 772.17 95 279 145.23 1 609 747 628.84 873 706 143.33 0.65 0521027040 NATIONAL EAR CARE CENTRE KADUNA 2 127 173 037.29 137 293 518.85 1 394 501 492.72 732 671 544.57 0.66 0521027041 INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS 1 159 270 059.04 68 652 758.38 284 142 933.49 875 127 125.55 0.25 0521027042 FEDERAL SCHOOL OF MEDICAL LABORATORYB JOS 2 237 042 598.00 148 526 426.22 1 598 878 110.40 638 164 487.60 0.71 0521027047 NIGERIA CENTRE FOR DISEASE CONTROL ABUJA 4 346 933 710.60 124 148 696.73 1 693 198 188.20 2 653 735 522.40 0.39 0521028001 FEDERAL STAFF CLINICS, ABUJA PHASE I 2 064 000.00 0.00 1 202 000.00 862 000.00 0.58 0521028002 FEDERAL STAFF CLINICS, ABUJA PHASE II 2 362 500.00 0.00 785 000.00 1 577 500.00 0.33 0521028028 FEDERAL STAFF EYE CLINICS, ABUJA 2 362 500.00 196 000.00 1 569 000.00 793 500.00 0.66 0521028029 FEDERAL STAFF DENTAL CLINICS, ABUJA 2 362 500.00 196 500.00 1 570 000.00 792 500.00 0.66 0521028030 FEDERAL STAFF DENTAL CLINICS, LAGOS 5 000 000.00 0.00 2 073 130.00 2 926 870.00 0.41 0521028031 FEDERAL STAFF CLINICS, GWARINPA, ABUJA 257 045 000.00 0.00 103 245 000.00 153 800 000.00 0.40 0521029001 PHS, ABUJA 1 674 446.00 0.00 969 600.00 704 846.00 0.58 0521029002 PHS, YOLA 1 674 446.00 139 000.00 1 115 000.00 559 446.00 0.67 0521029003 PHS, JALINGO 1 674 446.00 139 500.00 1 112 000.00 562 446.00 0.66 0521029004 PHS, MAIDUGURI 1 674 446.00 139 000.00 976 000.00 698 446.00 0.58 0521029005 PHS, DAMATURU 1 674 446.00 278 000.00 1 111 000.00 563 446.00 0.66 0521029006 PHS, KANO 1 674 446.00 139 000.00 972 200.00 702 246.00 0.58 0521029007 PHS, KASTINA 1 674 446.00 139 000.00 1 114 000.00 560 446.00 0.67 0521029008 PHS, DUTSE 1 674 446.00 140 000.00 1 116 000.00 558 446.00 0.67 0521029009 PHS, ILORIN 1 674 446.00 0.00 695 734.74 978 711.26 0.42
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0521029010 PHS, SOKOTO 1 674 446.00 0.00 976 759.98 697 686.02 0.58 0521029011 PHS, IBADAN 1 860 496.00 310 000.00 1 240 000.00 620 496.00 0.67 0521029012 PHS, ABEOKUTA 1 224 446.00 0.00 713 000.00 511 446.00 0.58 0521029013 PHS, PORT-HARCOURT(BONNY, BRASS, ONNE, AIRPORT AND WHARF) 1 674 446.00 138 000.00 975 096.00 699 350.00 0.58 0521029014 PHS, CALABAR 1 674 446.00 0.00 976 000.00 698 446.00 0.58 0521029015 PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO. 1 674 446.00 0.00 730 000.00 944 446.00 0.44 0521029016 PHS, WARRI 1 674 446.00 0.00 976 000.00 698 446.00 0.58 0521030002 INSTITUTE OF CHILD HEALTH (UBTH) BENIN 1 300 000.00 0.00 638 333.33 661 666.67 0.49 0521030005 INSTITUTE OF CHILD HEALTH (ENUGU) ENUGU 1 356 810.00 250 000.00 772 800.00 584 010.00 0.57 0521031001 NATIONAL INST. OF PHARM. RESEARCH AND DEVELOPMENT, ABUJA 3 950 241 369.00 49 040 810.57 830 792 251.72 3 119 449 117.28 0.21 0521032001 NIGERIAN INSTITUTE OF MEDICAL RESEARCH, YABA 3 759 688 861.94 53 226 945.09 944 130 904.60 2 815 557 957.34 0.25 0521033001 INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 253 268 266.00 13 185 561.00 144 491 190.81 108 777 075.19 0.57 0521034001 MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA, YABA 744 861 017.00 27 601 092.64 425 986 980.50 318 874 036.50 0.57 0521035001 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 387 342 659.59 6 522 005.24 160 083 367.75 227 259 291.84 0.41 0521036001 NOMA CHILDREN HOSPITAL, SOKOTO 206 829 223.00 1 325 500.00 -41 685 894.50 248 515 117.50 -0.20 0521037001 INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 215 281 330.00 6 394 190.50 121 152 755.17 94 128 574.83 0.56 0521038001 INSTITUTE OF FORENSICS SCIENCE LABORATORY-OSHODI 179 487 725.00 1 150 000.00 58 741 234.99 120 746 490.01 0.33 0521039001 DENTAL THERAPISTS REGISTRATION BOARD 265 992 558.00 10 811 014.27 144 677 203.07 121 315 354.93 0.54 0521043001 FEDERAL COLLEGE OF ORTHOPAEDIC TECHNOLOGY IGBOBI LAGOS 9 602 573.00 0.00 0.00 9 602 573.00 0.00 0521047001 NATIONAL BLOOD TRANSFUSION SERVICE 1 004 285 348.13 53 728 947.13 563 718 224.48 440 567 123.65 0.56 0521048001 NATIONAL OBSTETRIC FITSULA CENTRE, ABAKALIKI 1 556 536 227.00 42 807 938.63 531 867 102.99 1 024 669 124.01 0.34 0521048002 NATIONAL OBSTETRIC FISTULA CENTRE BAUCHI 1 279 585 471.91 54 856 065.70 752 454 933.37 527 130 538.54 0.59 0521048003 NATIONAL OBSTETRIC FISTULA CENTRE KATSINA 1 634 083 352.61 70 170 259.63 931 894 786.33 702 188 566.28 0.57 0521049001 NATIONAL HOSPITAL 9 679 696 841.55 484 146 088.84 6 828 252 930.43 2 851 443 911.12 0.71 0535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUARTERS 32 627 681 044.04 142 334 307.64 3 445 804 147.58 29 181 876 896.46 0.11 0535012301 FEDERAL COLLEGE OF FOREST RESOURCES MANAGEMENT, SAKPOBA, EDO STATE 251 662 780.87 14 472 354.57 143 992 310.07 107 670 470.80 0.57 (SOUTH -SOUTH)
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0535012302 FEDERAL COLLEGE OF FOREST RESOURCES MANAGEMENT, MAIDUGURI, BORNO STATE 212 825 862.87 13 980 012.36 105 489 108.42 107 336 754.45 0.50 (NORTH EAST) 0535012303 FEDERAL COLLEGE OF FOREST RESOURCES MANAGEMENT, EBONYI STATE (SOUTH - 213 710 098.87 14 384 026.18 103 341 183.30 110 368 915.57 0.48 EAST) 0535002001 NATIONAL PARK HEADQUARTERS 1 368 934 913.94 37 369 499.00 377 153 215.90 991 781 698.04 0.28 0535003001 KAINJI NATIONAL PARK 682 607 011.61 55 335 012.14 458 863 021.86 223 743 989.75 0.67 0535004001 OYO NATIONAL PARK 496 424 191.96 39 867 853.81 330 915 970.58 165 508 221.38 0.67 0535005001 CHAD BASIN NATIONAL PARK 388 571 153.68 45 418 470.52 264 501 618.06 124 069 535.62 0.68 0535006001 GASHAKA GUMTI NATIONAL PARK 466 222 092.20 21 161 349.94 343 511 889.88 122 710 202.32 0.74 0535007001 CROSS RIVER NATIONAL PARK 630 868 617.10 3 470 831.46 417 384 988.55 213 483 628.55 0.66 0535008001 KAMUKU NATIONAL PARK 286 513 334.66 27 800.00 198 115 131.90 88 398 202.76 0.69 0535009001 OKUMU NATIONAL PARK 247 156 538.63 29 023 978.34 194 110 712.34 53 045 826.29 0.79 0535010001 FEDERAL COLLEGE OF WILDLIFE MANAGEMENT - NEW BUSSA 842 947 717.99 22 542 128.03 491 252 827.23 351 694 890.76 0.58 0535011001 FEDERAL COLLEGE OF FORESTRY IBADAN 1 530 021 941.63 32 595 196.47 789 058 097.76 740 963 843.87 0.52 0535012001 FEDERAL COLLEGE OF FORESTRY JOS 922 203 120.83 26 225 541.91 567 465 122.40 354 737 998.43 0.62 0535013001 FORESTRY RESEARCH INSTITUTE OF IBADAN 8 851 106 647.72 251 264 422.05 2 476 654 553.84 6 374 452 093.88 0.28 0535014001 FORESTRY MECHANISATION COLLEGE AFAKA 929 918 018.89 37 902 761.12 529 267 692.20 400 650 326.69 0.57 0535015001 NATIONAL OIL SPILL DETECTION AND RESPONSE AGENCY 3 268 352 824.72 134 671 845.14 2 143 879 759.49 1 124 473 065.23 0.66 0535016001 NATIONAL ENVIRONMENTAL STANDARDS AND REGULATIONS ENFORCEMENT AGENCY 4 005 653 844.98 329 323 791.00 3 195 229 064.49 810 424 780.49 0.80 0535017001 ENVIRONMENTAL HEALTH REGISTRATION COUNCIL OF NIGERIA 1 927 333 390.19 16 891 334.49 356 503 123.44 1 570 830 266.75 0.19 0535021001 NATIONAL AGENCY FOR GREAT GREEN WALL HQTRS 2 405 192 284.38 1 280 000.00 218 793 430.97 2 186 398 853.41 0.09 0535022001 NATIONAL BIOSAFETY MANAGEMENT AGENCY (NBMA) HQTRS 1 140 944 994.89 34 848 230.19 552 730 266.85 588 214 728.04 0.48 0543001001 NATIONAL POPULATION COMMISSION 13 875 743 725.24 32 843 739.52 6 695 032 932.58 7 180 710 792.66 0.48 0544001001 MINISTRY OF HUMANITARIAN AFFAIRS, DISASTER MANAGEMENT AND SOCIAL 6 587 967 026.32 249 066 409.26 1 182 025 716.03 5 405 941 310.29 0.18 DEVELOPMENT 0544002001 NATIONAL EMERGENCY MANAGEMENT AGENCY 943 422 037.69 58 020 973.08 800 982 776.69 142 439 261.00 0.85 0544003001 NATIONAL SOCIAL INVESTMENT OFFICE 341 973 403 433.62 2 072 900 236.93 66 407 403 342.65 275 566 000 090.97 0.19 0544004001 NORTH EAST DEVELOPMENT COMMISSION 22 031 560 225.03 0.00 21 761 560 224.98 270 000 000.05 0.99 0544005001 NATIONAL COMMISSION FOR REFUGEES 7 017 871 413.12 8 913 263.61 378 193 679.82 6 639 677 733.30 0.05
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Code Name BUDGET AMOUNT OCTOBER YR PMTS TO DATE BUDGET BALANCE %
0544007001 NATIONAL AGENCY FOR THE PROHIBITION OF TRAFFIC IN PERSONS 3 034 517 403.79 127 419 658.33 1 677 138 835.81 1 357 378 567.98 0.55 TOTAL 3 TOTAL FOR ALL MDA 14 567 540 117 802.76 757 428 581 432.16 7 649 291 757 002.28 6 918 248 360 800.48 0.53
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