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Federal Goverment of Nigeria APPROPRIATION ACT Federal Federal Goverment of Nigeria APPROPRIATION ACT Federal Government of Nigeria SUMMARY BY MDAs 2015 APPROPRIATION ACT TOTAL TOTAL TOTAL TOTAL TOTAL NO CODE MDA PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION 1. 0535 FEDERAL MINISTRY OF ENVIRONMENT 13,957,380,379 1,641,953,962 15,599,334,341 1,900,000,000 17,499,334,341 13,957,380,379 1,641,953,962 15,599,334,341 1,900,000,000 17,499,334,341 SUMMARY BY FUNDS 2015 APPROPRIATION ACT TOTAL NO CODE FUND ALLOCATION 1. 021 MAIN ENVELOP - PERSONNEL 13,957,380,379 2. 022 MAIN ENVELOP - OVERHEAD 1,641,953,962 3. 031 CAPITAL DEVELOPMENT FUND MAIN 1,900,000,000 17,499,334,341 TOTAL TOTAL TOTAL TOTAL TOTAL NO CODE MDA PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION FEDERAL MINISTRY OF ENVIRONMENT 1. 0535001001 2,202,433,625 283,189,508 2,485,623,133 1,194,902,376 3,680,525,509 HEADQUARTERS 2. 0535002001 NATIONAL PARK HEADQUARTERS 246,543,752 71,080,136 317,623,888 10,000,000 327,623,888 3. 0535003001 KAINJI NATIONAL PARK 546,580,170 54,805,846 601,386,016 10,000,000 611,386,016 4. 0535004001 OYO NATIONAL PARK 382,586,489 67,323,145 449,909,634 5,000,000 454,909,634 5. 0535005001 CHAD BASIN NATIONAL PARK 322,922,302 51,308,641 374,230,943 0 374,230,943 6. 0535006001 GASHAKA GUMTI NATIONAL PARK 396,846,201 55,308,848 452,155,049 10,000,000 462,155,049 7. 0535007001 CROSS RIVER NATIONAL PARK 551,293,102 65,641,448 616,934,550 0 616,934,550 8. 0535008001 KAMUKU NATIONAL PARK 240,289,924 50,123,871 290,413,795 0 290,413,795 9. 0535009001 OKUMU NATIONAL PARK 209,944,340 48,727,656 258,671,996 5,000,000 263,671,996 FEDERAL COLLEGE OF WILDLIFE 10. 0535010001 411,842,940 63,895,408 475,738,348 0 475,738,348 MANAGEMENT - NEW BUSSA 11. 0535011001 FEDERAL COLLEGE OF FORESTRY IBADAN 823,429,613 76,663,599 900,093,212 0 900,093,212 12. 0535012001 FEDERAL COLLECGE OF FORESTRY JOS 536,250,604 107,274,346 643,524,950 156,097,625 799,622,575 13. 0535013001 FORESTRY RESEARCH INSTITUTE OF IBADAN 1,597,362,358 193,323,454 1,790,685,812 299,000,000 2,089,685,812 FORESTRY MECHANISATION COLLEGE 14. 0535014001 487,665,356 67,817,312 555,482,668 0 555,482,668 AFAKA NATIONAL OIL SPILL DETECTION AND 15. 0535015001 1,590,643,696 153,368,164 1,744,011,860 140,000,000 1,884,011,860 RESPONSE AGENCY NATIONAL ENVIRONMENTAL STANDARDS 16. 0535016001 AND REGULATIONS ENFORCEMENT 3,161,573,255 187,723,513 3,349,296,768 50,000,000 3,399,296,768 AGENCY ENVIRONMENTAL HEALTH REGISTRATION 17. 0535017001 249,172,652 44,379,067 293,551,719 20,000,000 313,551,719 COUNCIL OF NIGERIA 13,957,380,379 1,641,953,962 15,599,334,341 1,900,000,000 17,499,334,341 NATIONAL ASSEMBLY 1153 2015 APPROPRIATION ACT Federal Goverment of Nigeria APPROPRIATION ACT 2015 APPROPRIATION 535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUATERS ACT CODE LINE ITEM AMOUNT 2 EXPENDITURE 2,490,623,133 21 PERSONNEL COST 2,202,433,625 2101 SALARY 1,959,729,467 20101 SALARY AND WAGES 1,959,729,467 2010101 SALARY 1,959,729,467 2012 ALLOWANCES AND SOCIAL CONTRIBUTION 242,704,158 210202 SOCIAL CONTRIBUTIONS 242,704,158 21020201 NHIS 95,727,673 21020202 CONTRIBUTORY PENSION 146,976,485 22 OTHER RECURRENT COSTS 283,189,508 2202 OVERHEAD COST 230,189,508 220201 TRAVEL AND TRANSPORT - GENERAL 27,611,155 22020101 LOCAL TRAVEL & TRANSPORTATION 13,000,000 22020102 LOCAL TRAVEL & TRANSPORT:OTHERS 14,611,155 42200000 UTILITIES-GENERAL 59,500,000 220120201 ELECTRICITY CHARGES 11,000,000 22020202 TELEPHONE CHARGES 2,500,000 22020203 INTERNET ACCESS CHARGES 3,000,000 22020204 SATELLITE BROADCASTING ACCESS CHARGE 1,000,000 22020205 WATER RATES 10,000,000 22020206 SEWAGE CHARGES 32,000,000 220203 MATERIALS & SUPPLIES - GENERAL 27,400,000 22020301 OFFICE STATIONARIES/COMPUTER COSUMABLES 15,000,000 22020302 BOOKS 1,000,000 22020303 NEWSPAPER 2,000,000 22020304 MAGAZINE & PERIODICALS 3,000,000 22020305 PRINTING OF NON SECURITRY DOCUMENTS 3,400,000 22020306 PRINTINGS OF SECURITY DOCUMENTS 3,000,000 220204 MAINTENANCE SERVICES- GENERAL 23,618,353 22020401 MAINTENANCE OF MOTOR VEHICLE/ TRANSPORTATION EQUIPMENT 5,107,000 22020402 MAINTANANCE OF OFFICE FURNITURE 3,000,000 22020403 MAINTENACE OF OFFICE BUILDING / RESIDENTIAL QUARTERS 1,911,353 22020404 MAINTENANCE OF OFFICE/ IT EQUIPMENTS 2,900,000 22020405 MAINTENANCE OF PLANTS/ GENERATORS 6,300,000 22020406 OTHER MAINTENANCE SERVICES 4,400,000 220205 TRAINING GENERAL 8,000,000 22020501 LOCAL TRAINING 8,000,000 220206 OTHER SERVICES-GENERAL 14,260,000 22020601 SECURITY SERVICES 7,660,000 22020606 CLEANING ANS FUMIGATION SERVICES 6,600,000 220207 CONSULTING & PROFFESSIONAL SERVICES - GENERAL 15,000,000 22020701 FINANCIAL CONSULTING 3,000,000 22020702 INFORMATION TECHNOLOGY CONSULTING 4,000,000 22020703 LEGAL SERVICES 3,000,000 22020708 BUDGET PREPARATION 5,000,000 220208 FUEL & LUBRICANTS-GENERAL 6,700,000 22020801 MOTOR VEHICLE FUEL COST 6,000,000 22020802 OTHER TRANSPORT EQUIOMENT FUEL COST 700,000 220209 FINANACIAL GHARGES - GENERAL 14,000,000 22020901 BANK CHARGES(OTHER THAN INTREST) 5,000,000 22020902 INSURANCE PREMIUM 5,000,000 22020904 OTHER CRF BANK CHARGES 4,000,000 220210 MISCELLANEOUS 34,100,000 22021001 REFRESHMENT & MEAL 2,000,000 22021002 HONORARIUM & SITTING ALLOWANCE 1,700,000 22021003 PUBLICITY & ADVERTISEMENT 2,000,000 NATIONAL ASSEMBLY 1154 2015 APPROPRIATION ACT Federal Goverment of Nigeria APPROPRIATION ACT 2015 APPROPRIATION 535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUATERS ACT CODE LINE ITEM AMOUNT 22021006 POSTAGES & COURIER SERVICES 2,000,000 22021007 WELFARE PACKAGES 8,300,000 22021009 SPORTING ACTIVITIES 2,100,000 22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 4,000,000 22021029 PROJECT MONITORING ACTIVITIES & FOLLOW UP 10,000,000 22021030 PROMOTION,RECRUITMENT & APPOINTMENT 2,000,000 2204 GRANT AND CONTRIBUTIONS 53,000,000 220402 FOREIGN GRANTS AND CONTRIBUTIONS 53,000,000 22040202 POST COP 20 BONN GERMANY 13,000,000 22040203 COP 21 PARIS FRANCE 25,000,000 22040204 GRANTS TO FOREIGN GOVERNMENT 5,000,000 22040205 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 10,000,000 23 CAPITAL EXPENDITURE 1,194,902,376 2304 PRESERVATION OF THE ENVIRONMENT 1,176,535,232 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 1,176,535,232 23040101 TREE PLANTING 19,159,572 23040102 EROSION & FLOOD CONTROL 1,157,375,660 23040103 OTHER CAPITAL PORJECTS 18,367,143 23040104 ACQUISITION OF NON TANGIBLE ASSETS 18,367,143 23040105 RESEARCH AND DEVELOPMENT 18,367,143 TOTAL PERSONNEL 2,202,433,625 TOTAL OVERHEAD 283,189,508 TOTAL RECURRENT 2,485,623,133 TOTAL CAPITAL 1,194,902,376 TOTAL ALLOCATION 3,680,525,509 535001001 FEDERAL MINISTRY OF ENVIRONMENT CODE PROJECT NAME TYPE AMOUNT ESTABLISHMENT OF 10 HECTERS WOODLOT PLANTATIONS IN THE 11 FRONTLINE ENVIRT018013228 STATES NEW 575,530 ESTABLISHMENT OF 10 HECTRES ACACIA SENEGAL PLANTATIONS TO COMBAT ENVIRO18013334 DROUGHT AND DESERTIFICATION IN THE II FRONTLINE STATES NEW 612,661 EROSION CONTROL AND FLOOD CHANNELIZATION WORKS NEAR UBA DOGO ENVIRT018013240 HOUSE,DAWAKI,GOMBE LGA,GOMBE STATE NEW 6,081,186 ENVIRT018013289 EROSION AND FLOOD CONTROL PROJECT AT SOBA IN SOBA LGA KADUNA STATE NEW 7,446,189 ENVIRT018013291 EROSION CONTROL WORKS AT ADAZI-ANI ANOCHA ANAMBRA STATE NEW 4,696,189 ENVIRT018013295 EROSION CONTROL & SURFACE DRESSING OF ISANLU ISIN /OKE ONIGBIN ROAD NEW 10,396,667 ENVIRT018013294 EROSION WORKS IN IPONLE- IGWU OGBADIBO LGA, BENUE NEW 10,139,286 ENVIRT018013295 CHANNELISATION AND FLOOD CONTROL OGBONYA ,IFE EAST,OSUN STATE NEW 7,426,191 ENVIRT018013297 DREDGING AND CHANNELISATION OF EBUTTE METTA CANAL, LAGOS STATE NEW 10,424,328 EROSION CONTROL PROJECT NEAR BABA PETROLEUM, ABUJA BENIN EXPRESS WAY, EDO STATE 100,000,000 EROSION CONTROL PROJECT AT SHAAU ROAD, GBOKO SOUTH, GBOKO, BENUE STATE 100,000,000 IMPLEMENTATION GUIDELINE FOR CARBON CREDIT TRADING 10,000,000 YOUTH EMPOWERMENT AND TRAINING AT ORIRE LGA, OYO STATE 24,000,000 ELECTRIFICATION OF RECREATIONAL FACILITIES AT ORIRE LGA, OYO STATE 9,600,000 EROSION AND FLOOD CONTROL IN OTUN EKIT, OTUN EKITI, EKITI STATE 30,400,000 NATIONAL ASSEMBLY 1155 2015 APPROPRIATION ACT Federal Goverment of Nigeria APPROPRIATION ACT 2015 APPROPRIATION 535001001 FEDERAL MINISTRY OF ENVIRONMENT HEADQUATERS ACT CODE LINE ITEM AMOUNT EROSION CONTROL AT SAKADADI, DOGARAWA HANWA, MILGOMA BOMO, BASAWA, UNGWAN JABA, KURMIN BOMO, UNGWAN GABAS, PALIADAN (PHASE II), KADUNA STATE 48,000,000 EROSION, DRAINAGE WORK AND ROAD ASPHALT IN ABIA COMMUNITY,CROSS RIVER STATE 50,000,000 CONSTRUCTION OF EROSION CONTROL,DRAINAGE CHANNELIZATION WORKS AT ITATE,OKUKU,CROSS RIVER STATE (ON GOING) 100,000,000 CONSTRUCTION OF EROSION AND DRAINAGE CONTROL WORRKS AT ITOLY CROSS CATHOLIC CHURCH UGEP,CROSS RIVERS STATE (ON GOING) 50,000,000 PROVISION OF SUSUTAINANBLE MEANS OF LIVELIHOOD TO COMBAT IMPACTS OF DESERTFICATION IN BAMA/NGALA/KALA-BALGE FEDERAL CONSTITUENCY, BORNO STATE 45,000,000 SUPPLY OF IRRIGATION PUMPING MACHINES AT KAITA LGA, KATSINA STATE 5,000,000 EROSION AND FLOOD CONTROL PROJECT AT UMUOPARA-OZARA ENVIRT018013302 AVONKWU,UMUAHIA SOUTH LGA,ABIA STATE NEW 10,053,366 EROSION CONTROL AND DRAINAGE WORKS AT KOFAR MARUSA AREA OF ENVIRT018013307 KATSINA STATE NEW 9,871,938 EROSION CONTROL AND FLOOD CHANNELIZATION WORKS AT GADAM-DAWO ENVIRT018013311 ROAD, KWAMI LGA, GOMBE STATE NEW 9,123,721 EROSION CONTROL AND ROAD PROJECT AT ENVIRT018013315 AJASE/IGBONLA/AJENGBE/AGBAMU ROAD NEW 9,324,941 EROSION AND FLOOD CONTROL WORKS AT OGUNDAIRO/OKOTA WAY, NEAR ENVIRT018013318 FESTAC, LAGOS NEW 9,703,766 EROSION AND FLOOD CONTROL WORKS AT IBONO USUK, NKARI CLAN,INI LGA, ENVIRT018013323 AKWA IBOM NEW 8,251,204 ENVIRT018013405 ROAD AND DRAINAGES CONSTRUCTION WORK AT OGBONDOROKO NEW
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