Federal Government of Nigeria APPROPRIATION BILL FEDERAL MINISTRY OF NIGER DELTA 2017 FGN BUDGET PROPOSAL TOTAL TOTAL TOTAL TOTAL NO CODE MDA TOTAL CAPITAL PERSONNEL OVERHEAD RECURRENT ALLOCATION FEDERAL MINISTRY OF NIGER DELTA - 1. 0451001001 1,081,793,241 727,089,124 1,808,882,365 33,692,500,000 35,501,382,365 HQTRS 1,081,793,241 727,089,124 1,808,882,365 33,692,500,000 35,501,382,365 Budget Office of the Federation Page 1 / 8 2017 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 2017 APPROPRIATION 0451001001 FEDERAL MINISTRY OF NIGER DELTA - HQTRS BILL CODE LINE ITEM AMOUNT =N= 21 PERSONNEL COST 1,081,793,241 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 119,370,660 210202 SOCIAL CONTRIBUTIONS 119,370,660 21020201 NHIS FGN CONTRIBUTION 47,188,966 21020202 FGN CONTRIBUTORY PENSION 72,181,694 2101 SALARIES AND WAGES 962,422,581 210101 SALARIES AND WAGES 962,422,581 21010101 SALARY 962,422,581 22 OTHER RECURRENT COST 727,089,124 2202 OVERHEAD COST 727,089,124 220210 MISCELLANEOUS EXPENSES GENERAL 143,009,040 22021014 ANNUAL BUDGET EXPENSES & ADMINISTRATION 21,274,012 22021016 SERVICOM 10,000,000 22021017 ANTI-CORRUPTION 5,000,000 22021006 POSTAGES & COURIER SERVICES 1,783,326 22021007 WELFARE PACKAGES 50,400,000 22021009 SPORTING ACTIVITIES 8,250,000 22021011 RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 11,400,304 22021001 REFRESHMENT & MEALS 11,520,000 22021003 PUBLICITY & ADVERTISEMENTS 19,381,398 22021004 MEDICAL EXPENSES 4,000,000 220202 UTILITIES - GENERAL 50,145,551 22020201 ELECTRICITY CHARGES 40,000,032 22020205 WATER RATES 2,001,000 22020206 SEWERAGE CHARGES 1,444,519 22020202 TELEPHONE CHARGES 3,500,000 22020204 SATELLITE BROADCASTING ACCESS CHARGES 3,200,000 220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 40,440,961 22020701 FINANCIAL CONSULTING 9,658,358 22020702 INFORMATION TECHNOLOGY CONSULTING 5,250,000 22020703 LEGAL SERVICES 18,252,000 22020705 ARCHITECTURAL SERVICES 2,003,024 22020706 SURVEYING SERVICES 2,750,000 22020704 ENGINEERING SERVICES 2,527,579 220204 MAINTENANCE SERVICES - GENERAL 43,500,600 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 80,600 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 12,000,000 22020405 MAINTENANCE OF PLANTS/GENERATORS 2,500,000 22020406 OTHER MAINTENANCE SERVICES 7,000,000 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 13,800,000 22020402 MAINTENANCE OF OFFICE FURNITURE 8,120,000 220208 FUEL & LUBRICANTS - GENERAL 44,029,181 22020801 MOTOR VEHICLE FUEL COST 18,270,000 22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 13,031,300 22020803 PLANT / GENERATOR FUEL COST 10,000,000 22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 2,727,881 220203 MATERIALS & SUPPLIES - GENERAL 81,548,000 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 49,200,000 22020302 BOOKS 6,300,000 22020303 NEWSPAPERS 5,000,000 22020304 MAGAZINES & PERIODICALS 2,808,000 Budget Office of the Federation Page 2 / 8 2017 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 2017 APPROPRIATION 0451001001 FEDERAL MINISTRY OF NIGER DELTA - HQTRS BILL 22020305 PRINTING OF NON SECURITY DOCUMENTS 13,200,000 22020308 FIELD & CAMPING MATERIALS SUPPLIES 5,040,000 220206 OTHER SERVICES - GENERAL 149,399,791 22020601 SECURITY SERVICES 51,675,259 22021002 HONORARIUM & SITTING ALLOWANCE 14,024,532 22020602 OFFICE RENT 56,700,000 22020605 CLEANING & FUMIGATION SERVICES 27,000,000 220205 TRAINING - GENERAL 50,400,000 22020501 LOCAL TRAINING 50,400,000 220201 TRAVEL& TRANSPORT - GENERAL 124,616,000 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 50,600,000 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 74,016,000 23 CAPITAL COST 33,692,500,000 2301 FIXED ASSETS PURCHASED 566,397,006 230101 PURCHASE OF FIXED ASSETS - GENERAL 566,397,006 23010113 PURCHASE OF COMPUTERS 22,082,020 23010102 PURCHASE OF OFFICE BUILDINGS 150,863,233 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 230,000,000 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT 110,794,951 23010133 PURCHASES OF SURVEYING EQUIPMENT 52,656,802 2302 CONSTRUCTION / PROVISION 29,403,938,194 230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 29,403,938,194 23020114 CONSTRUCTION / PROVISION OF ROADS 24,013,488,816 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS 507,144,171 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE 50,000,000 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY 603,672,286 23020104 CONSTRUCTION / PROVISION OF HOUSING 1,927,904,557 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES 688,640,957 23020111 CONSTRUCTION / PROVISION OF LIBRARIES 46,250,000 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 758,099,229 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 808,738,177 2303 REHABILITATION / REPAIRS 100,000,000 230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 100,000,000 23030113 REHABILITATION / REPAIRS - ROADS 100,000,000 2304 PRESERVATION OF THE ENVIRONMENT 975,261,369 230401 PRESERVATION OF THE ENVIRONMENT - GENERAL 975,261,369 23040102 EROSION & FLOOD CONTROL 727,753,487 23040105 WATER POLLUTION PREVENTION & CONTROL 247,507,882 2305 OTHER CAPITAL PROJECTS 2,030,183,608 230501 ACQUISITION OF NON TANGIBLE ASSETS 2,030,183,608 23050101 RESEARCH AND DEVELOPMENT 864,424,514 23050103 MONITORING AND EVALUATION 440,742,281 23050110 REINTREGATION OF TRANSFORMED NIGER DELTA EX-MILITANTS 524,196,616 23050126 GOVERNANCE AND INSTITUTIONAL REFORMS 200,820,197 TOTAL PERSONNEL 1,081,793,241 TOTAL OVERHEAD 727,089,124 TOTAL RECURRENT 1,808,882,365 TOTAL CAPITAL 33,692,500,000 TOTAL ALLOCATION 35,501,382,365 CODE PROJECT NAME PROJECT TITLE CONSULTANCY FOR ENVIRONMENTAL IMPACT ASSESSMENT FOR MNDA PROJECTS/IMPACT FMOND21800344 300,000,000 MITIGATION MONITORING Budget Office of the Federation Page 3 / 8 2017 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 2017 APPROPRIATION 0451001001 FEDERAL MINISTRY OF NIGER DELTA - HQTRS BILL FMOND71200328 ELECTRIFICATION PROJECT IN KHANA, RIVERS STATE 30,000,000 FMOND50149184 CONSULTANCY FOR THE DESIGN OF OWO - UTE ROAD IN OWO L.G.A IN ONDO STATE 30,205,049 DESIGN AND CONSTRUCTION OF ROAD AT UTOMWEN STREET OFF OMORAGBON AGHO (1KM) FMOND41736747 30,000,000 BENIN CITY, EDO STATE FMOND45397193 DUALIZATION OF EAST-WEST ROAD {SECTION III}{PH - EKET}:99KM 800,000,000 FMOND08631592 ELELE-OWERRI ROAD(RIVERS/IMO STATES} 208,974,754 CONSULTANCY FOR DESIGN AND FEASIBILTY STUDIES OF TRANS AKUKU TORU ROAD, RIVERS FMOND64992524 12,323,713 STATE CONSTRUCTION OF MBAK ATAI - IKOT NTU-MKPETI-OKUIBOKU ROAD PROJECT, AKWA IBOM FMOND69860191 80,384,852 STATE FMOND78880280 CONSTRUCTION OF ODORO NKIT OKPOSIO ROAD,AKWA IBOM STATE 50,127,093 FMOND82837423 CONSTRUCTION OF CALABAR-OBAN-NSAN-OKOROBA-AJASSOR ROAD IN CROSS RIVER STATE 200,000,000 FMOND42696600 REHABILITATION AND RECONSTRUCTION OF OTUO-IKHIN ROAD IN OWAN EAST LGA,EDO STATE 357,521,364 FMOND96458495 DESIGN FOR IKARE OKEAGBE-OMUO ROAD AKOKO NORTH WEST LGA. ONDO STATE 121,937,117 CONSULTANCY FOR THE DESIGN OF SOLAR LIGHTING PROJECT AT ODE AYE IN OKITIPUPA L.G.A FMOND28223944 30,205,049 IN ONDO STATE FMOND95053738 CONSTRUCTION OF ADIM ABARIBA ROAD BIASE L.G.A IN CROSS RIVER STATE 160,179,803 FMOND70758328 UTILITY AND INFRASTRUCTURAL MAPPING OF NIGER DELTA REGION 32,656,802 DESIGN/CONSTRUCTION OF ONICHA OLONA/EZI WATER SUPPLY PROJECT IN ANIOCHA NORTH FMOND67761389 100,000,000 LGA. DELTA STATE FMOND12926282 EREI ELECTRIFICATION {CROSS RIVER STATE} 28,467,237 FMOND96355218 CONSTRUCTION OF STATE OFFICES 150,863,233 FMOND26440340 DESIGN/CONSTRUCTION OF ATIMBO-AKPABUYO ROAD,CROSS-RIVER STATE 150,000,000 CANALIZATION/RIVER TRAINING OF FOUPOLO-BULOU NDORO CREEK, BURUTU LGA, DELTA FMOND57521041 208,359,606 STATE FMOND35214652 CONSTRUCTION OF UBANE UTANGA WATER PROJECT, CROSS RIVER STATE 51,856,029 CANALIZATION AT BATERNREN-TSELU-UTANOYIBO CREEK, WARRI SOUTH WEST LGA, DELTA FMOND26819209 268,784,565 STATE CONSULTANCY FOR THE DESIGN OF WATER RETICULATION IN MKPOHOETO MARKET, IKOT FMOND20605956 22,386,147 UDOM, IKA LGA, AKWA IBOM STATE FMOND90797810 OKOPEDITU-OKOITA-AKWA IBOM STATE-AROCHUKWU (ABIA) ROAD 100,000,000 FMOND82073136 WATER PROJECT, OTUEKE, BAYELSA STATE 22,441,506 FMOND25158560 NIGER DELTA SUPPORT PROGRAM - WATER AND SANITATION FOR COMMUNITY DEVELOPMENT 41,000,000 CONSULTANCY FOR THE DESIGN OF ELECTRIFICATION PROJECT AT OGBAGBENE IN DELTA FMOND90828305 15,000,000 STATE CONSULTANCY FOR DESIGN AND FEASIBILTY STUDIES OF UMUDIKE-UMUEZE-UMUOYERE ROAD FMOND67825539 4,513,604 PROJECT, RIVER STATE FMOND08050857 RE-CONSTRUCTION AND REHABILITATION OF OKITIPUPA-IGBOKODA ROAD IN ONDO STATE 50,000,000 DESIGN AND CONSTRUCTION OF U AND I ROAD IN IKOT-EWANG VILLAGE OF IKOT-EKPENE LGA IN FMOND60360191 50,000,000 AKWA-IBOM STATE (2KM) FMOND25914217 DESIGN/CONSTRUCTION OF UBAHU NNEATO-AKU IHUBE ROAD 15KM-OKIGWE LGA.IMO STATE 200,000,000 FMOND17943669 DESIGN AND CONSTRUCTION OF 7UP/UMUOLA-NKWO ELECHI-OHURU ROAD-5KM, ABIA STATE 47,507,882 FMOND79083322 CONSULTANCY FOR THE DESIGN OF ELECTRIFICATION PROJECT AT OKRIKA IN RIVERS STATE 15,000,000 DESIGN/CONSTRUCTION OF EKE NGURU EZIALA-IHITTE ROAD,4KM,IMO EAST SENATORIAL FMOND28844114 30,000,000 DISTRICT,IMO STATE LAND RECLAMATION/EROSION CONTROL AT ESSIEN TOWN EKORIMIN COMMUNITY, CROSS RIVER FMOND79634835 89,000,000 STATE DESIGN AND CONSTRUCTION OF ORIE-OGBAKU-UMUEKPE ROAD OGUTA LGA, MBAITOLI/IKEDURU FMOND65025700 50,000,000 FEDERAL CONSTITUENCY,IMO STATE FMOND62680712 EROSION CONTROL WORKS AT NKWOAGU-ISUOCHI,UMUNNEOCHI LGA, ABIA STATE 183,000,000 FMOND93702632