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MONTHLY BUDGET PERFORMANCE by ADMINISTRATIVE SEGMENT-OCT, Code Name BUDGET AMOUNT OCTOBER YR PMTS to DATE BUDGET BALANCE % 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 23/11/2020 18:54 Nortal Public Finance Management Suite Page 1 / 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 % 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 23/11/2020 18:54 Nortal Public Finance Management Suite Page 2 / 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 % 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 23/11/2020 18:54 Nortal Public Finance Management Suite Page 3 / 38 Federal Government of Nigeria GIFMIS
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