FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF SCIENCE & TECHNOLOGY TOTAL OVERHEAD CODE TOTAL PERSONNEL TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION COST MDA COST =N= =N= =N= =N= =N= 0228001001 MAIN MINISTRY 604,970,481 375,467,963 980,438,444 236,950,182 1,217,388,626 NATIONAL AGENCY FOR SCIENCE AND ENGINEERING 0228002001 INFRASTRUCTURE (NASENI), ABUJA 653,790,495 137,856,234 791,646,729 698,112,110 1,489,758,839 0228003001 SHEDA SCIENCE AND TECHNOLOGY COMPLEX - ABUJA 359,567,945 101,617,028 461,184,973 361,098,088 822,283,061 0228004001 NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY 185,262,269 99,109,980 284,372,249 112,387,108 396,759,357 NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY - 0228005001 ABUJA 1,355,563,854 265,002,507 1,620,566,361 2,282,503,467 3,903,069,828 0228006001 COOPERATIVE INFORMATION NETWORK 394,221,969 26,694,508 420,916,477 20,000,000 440,916,477 NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY - 0228008001 ABUJA 982,301,937 165,541,114 1,147,843,051 944,324,115 2,092,167,166 BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - 0228009001 ABUJA 178,581,519 107,838,350 286,419,869 351,410,244 637,830,113 0228010001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 72,328,029 19,476,378 91,804,407 25,000,000 116,804,407 0228011001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 50,377,617 11,815,480 62,193,097 - 62,193,097 0228012001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 60,891,201 9,901,235 70,792,436 - 70,792,436 0228013001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 41,690,557 10,535,472 52,226,029 - 52,226,029 0228014001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 38,373,583 8,953,380 47,326,963 - 47,326,963 0228015001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 41,103,700 8,850,933 49,954,633 - 49,954,633 0228016001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - WARRI 27,191,271 8,693,112 35,884,383 - 35,884,383 0228017001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 33,591,651 7,793,944 41,385,595 - 41,385,595 0228018001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 56,934,334 6,908,852 63,843,186 - 63,843,186 0228019001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 27,300,128 9,609,325 36,909,453 - 36,909,453 0228020001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 34,531,657 6,693,301 41,224,958 - 41,224,958 0228021001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/ KEBBI 26,860,222 6,703,617 33,563,839 - 33,563,839 0228022001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 32,133,281 8,041,954 40,175,235 - 40,175,235 0228023001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 32,661,699 8,281,504 40,943,203 - 40,943,203 0228024001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 60,410,961 7,765,876 68,176,837 50,000,000 118,176,837 0228025001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 58,465,658 9,443,151 67,908,809 - 67,908,809 TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE 0228026001 ONUIMO 25,127,279 6,783,524 31,910,803 - 31,910,803 0228027001 TECHNOLOGY BUSINESS INCUBATOR CENTRE ABEOKUTA 70,985,500 17,878,993 88,864,492 34,000,000 122,864,492 0228028001 TECHNOLOGY BUSINESS INCUBATOR CENTRE YOLA 27,050,481 9,103,216 36,153,697 - 36,153,697 0228029001 TECHNOLOGY BUSINESS INCUBATOR CENTRE JOS 29,464,410 7,600,764 37,065,174 - 37,065,174 0228030001 TECHNOLOGY BUSINESS INCUBATOR CENTRE YENAGOA 23,443,039 9,398,692 32,841,731 - 32,841,731 NATIONAL CENTRE FOR GENETIC RESEARCH AND 0228031001 BIOTECHNOLOGY - IBADAN 211,218,521 28,038,094 239,256,615 12,000,000 251,256,615 ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), FORMERLY C. A. 0228032001 T., AWKA 273,605,646 43,420,965 317,026,611 66,000,000 383,026,611 NATIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT ILE 0228033001 IFE 292,688,464 114,479,315 407,167,779 20,419,021 427,586,800 REGIONAL CENTRE FOR TECHNONOLOGY MANAGEMENT 228,034,001 LAGOS 72,278,540 54,000,000 126,278,540 - 126,278,540 NATIONAL ENGINEERING DESIGN DEVELOPMENT INSTITUTE 0228035001 (NEDDI), NNEWI 261,018,257 51,685,398 312,703,655 64,000,000 376,703,655 AFRICA REGIONAL CENTRE FOR SPACE SCIENCE & 0228036001 TECHNOLOGY - ILE - IFE 492,846,541 37,830,901 530,677,442 65,000,000 595,677,442 0228037001 CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA 642,312,282 81,731,405 724,043,687 110,000,000 834,043,687 0228038001 CENTRE FOR SPACE TRANSPORT AND PROPULSION - LAGOS 614,448,209 90,881,093 705,329,302 120,000,000 825,329,302 0228039001 CENTRE FOR BASIC SPACE SCIENCE, NSUKKA 316,660,989 46,224,307 362,885,296 170,000,000 532,885,296 CENTRE FOR GEODESY AND GEODYNAMICS, TORO, BAUCHI 0228040001 STATE 347,353,926 47,117,731 394,471,657 60,000,000 454,471,657 0228041001 NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 526,401,450 103,633,098 630,034,548 1,103,016,220 1,733,050,768 0228042001 PROJECT DEVELOPMENT INSTITUTE - ENUGU 720,014,335 111,458,735 831,473,070 516,450,000 1,347,923,070 NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND 0228043001 PROMOTION - ABUJA 288,648,178 57,221,844 345,870,022 84,352,325 430,222,347 NATIONAL ASSEMBLY 1780 2013 APPROPRIATION FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF SCIENCE & TECHNOLOGY TOTAL OVERHEAD CODE TOTAL PERSONNEL TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION COST MDA COST =N= =N= =N= =N= =N= NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY 0228044001 -ZARIA 732,846,590 95,436,644 828,283,234 342,140,468 1,170,423,702 0228045001 NATIONAL INSTITUTE TRYPANOMISES RESEARCH - KADUNA 1,046,485,634 97,868,000 1,144,353,634 124,339,275 1,268,692,909 0228046001 FEDERAL INSTITUTE FOR RESEARCH -OSHODI 1,030,424,215 171,310,763 1,201,734,978 1,440,024,101 2,641,759,079 SCIENTIFIC EQUIPTMENT DEVELOPMENT INSTITUTE (SEDI), 0228047001 ENUGU 589,025,678 137,966,739 726,992,417 798,500,000 1,525,492,417 HYDRAULIC EQUIPMENT DEVELOPMENT INSTITUTE (HEDI) - 0228048001 KANO 162,788,762 48,207,197 210,995,959 140,000,000 350,995,959 0228049001 ENGINEERING MATERIALS DEVELOPMENT INSTITUTE - AKURE 280,609,167 46,229,671 326,838,838 293,000,000 619,838,838 0228050001 NIGERIAN INSTITUTE OF LEATHER AND SCIENCE TECHNOLOFY 584,827,036 70,275,796 655,102,832 97,534,092 752,636,924 NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY - 0228051001 IBADAN 173,783,578 54,973,024 228,756,602 166,419,038 395,175,640 POWER EQUIPMENT AND ELECTRICAL MACHINERY 0228052001 DEVELOPMENT INSTITUTE OKENE 203,298,798 10,833,415 214,132,213 150,000,000 364,132,213 0228053001 NATIONAL CENTRE FOR REMOTE SENSING - JOS 801,883,004 68,821,817 870,704,821 83,000,000 953,704,821 0228054001 SCIENTIFIC EQUIPMENT DEVELOPMENT INSTITUTE, MINNA 273,154,226 86,500,000 359,654,226 35,000,000 394,654,226 0228060001 TECHNOLOGY BUSINESS INCUBATIOR CENTRE - ILORIN 29,747,266 7,250,314 36,997,580 - 36,997,580 0228061001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 15,998,757 7,128,183 23,126,940 - 23,126,940 0228072001 TECHNOLOGY BUSINESS INCUBATOR - ENUGU 33,159,132 8,000,000 41,159,132 - 41,159,132 0228062001 TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 29,554,277 7,128,183 36,682,460 - 36,682,460 PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE (PEDI), 0228063001 ILESHA 314,828,302 19,185,505 334,013,807 445,000,000 779,013,807 ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME 0228064001 (AMTP) TARABA 124,020,881 19,185,505 143,206,386 57,201,679 200,408,065 0231005001 ENERGY COMMISSION OF NIGERIA 1,302,263,408 288,957,591 1,591,220,999 6,324,727,394 7,915,948,393 0228066001 SOKOTO ENERGY RESEARCH CENTRE - 33,782,797 33,782,797 33,500,000 67,282,797 0228067001 CENTRE FOR ENERGY RESEARCH & DEVELOPMENT - NSUKKA - 35,454,814 35,454,814 402,000,000 437,454,814 NATIONAL CENTRE FOR ENERGY EFFICIENCY AND 0228068001 CONSERVATION, UNIVERSITY OF LAGOS - 39,592,823 39,592,823 97,000,000 136,592,823 NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND 0228069001 DEVELOPMENT, UNIVERSITY OF ILORIN - 39,592,823 39,592,823 39,754,300 79,347,123 NATIONAL CENTRE FOR ENERGY RESEARCH AND 0517021015 DEVELOPMENT, ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI - 35,633,541 35,633,541 53,563,370 89,196,911 NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, 0228071001 UNIVERSITY OF BENIN - 35,633,541 35,633,541 80,021,650 115,655,191 0228079001 TECHNOLOGY BUSINESS INCUBATOR CENTRE ILE - IFE 27,773,387 6,000,000 33,773,387 - 33,773,387 0228078001 TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 28,778,860 6,000,000 34,778,860 - 34,778,860 0228008006 BIO-RESOURCES DEVELOPMENT CENTRE, OWOEDE 36,677,209 8,000,000 44,677,209 90,000,000 134,677,209 0228008007 BIO-RESOURCES DEVELOPMENT CENTRE, ABUJA 22,892,410 5,000,000 27,892,410 - 27,892,410 0228008002 BIO-RESOURCES DEVELOPMENT CENTRE, ODI 36,201,283 5,000,000 41,201,283 - 41,201,283 0228008005 BIO-RESOURCES DEVELOPMENT CENTRE, ISALU 23,581,765 5,000,000 28,581,765 20,000,000 48,581,765 0228008003 BIO-RESOURCES DEVELOPMENT CENTRE, JALINGO 29,907,094 5,000,000 34,907,094 - 34,907,094 0228008008 BIO-RESOURCES DEVELOPMENT CENTRE, KATSINA 44,479,614 5,000,000 49,479,614 - 49,479,614 0228008004 BIO-RESOURCES DEVELOPMENT CENTRE, OGBOMOSHO 46,350,589 5,000,000 51,350,589 30,000,000 81,350,589 TOTAL 18,670,012,986 3,862,031,958 22,532,044,944 18,849,748,247 41,381,793,191 NATIONAL ASSEMBLY 1781 2013 APPROPRIATION FEDERAL GOVERNMENT OF NIGERIA 2013 APPROPRIATION 2013 BUDGET ACCOUNT ACCOUNT NAME =N= CODE 0228001001 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 02101 PERSONNEL COST 604,970,481 21010101 CONSOLIDATED SALARY 539,849,621 21020201 NHIS 26,048,344 21020202 CONTRIBUTORY PENSION 39,072,516 02201 OVERHEAD COST 375,467,963 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 18,932,337 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 42,000,000 22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 15,787,440 22020104 INTERNATIONAL