FEDERAL GOVERNMENT OF NIGERIA 2005 APPROPRIATION 2005 BUDGET STATUTORY TRANSFERS EXPENDITURE ITEMS 89,600,000,000 National Judicial Council 33,000,000,000 Niger Delta Development Commission 28,800,000,000 Universal Basic Education Commission 27,800,000,000 L ASSEMBLY 1 6/24/2012 FEDERAL GOVERNMENT OF NIGERIA 2005 APPROPRIATION 2005 BUDGET DEBT SERVICE 355,723,000,000 Domestic debts 185,749,000,000 Foreign debts 169,974,000,000 L ASSEMBLY 2 6/24/2012 FEDERAL GOVERNMENT OF NIGERIA 2005 APPROPRIATION 2005 BUDGET 0200000 STATE HOUSE TOTAL ALLOCATION: 26,479,121,441 Classification No. EXPENDITURE ITEMS 02000000100 0001 Personnel Costs (Main)—General 1,007,593,630 02000000110 0010 Salaries and Wages—General 346,465,066 02000000110 0011 Basic Salary 346,465,066 02000000120 0020 Benefits and Allowances—General 661,128,564 02000000120 0021 Regular Allowances 606,812,021 02000000120 0024 Social Contribution 54,316,543 02000000200 0100 Goods and Non-Personal Services—General 12,115,494,481 02000000205 0110 Travel and Transport—General 2,896,670,427 02000000205 0111 Local Travel and Transport 290,648,985 02000000205 0112 International Travels and Transport 147,170,052 Travel - Training 65,000,000 Presidential Air Fleet Travel - Training 105,000,000 Presidential Local Travels for the President and Vice-President 579,674,285 President Overseas Tours for the President and Vice-President 1,709,177,105 02000000210 0200 Utilities—General 318,182,921 02000000210 0201 Electricity Charges 121,647,508 02000000210 0202 Telephone Charges 109,001,393 02000000210 0203 Water Charges 62,524,300 02000000210 0206 Refuse Collection 25,009,720 02000000215 0300 Materials and Supplies—General 534,229,090 02000000215 0301 Office Materials and Supplies 153,731,380 02000000215 0302 Library Books and Periodicals 26,024,038 02000000215 0303 Computer Materials and Supplies 61,492,559 020000002150304 Printing of Non-Security Documents 50,072,396 020000002150305 Printing of Security Documents 20,828,959 Re-agent and clinic Supplies 68,000,000 Crested table wares 58,263,335 020000002150306 Drugs and Medical Supplies 76,600,000 020000002150308 Uniforms and Other Clothing 19,216,423 020000002200400 Maintenance Services—General 4,044,675,170 020000002200401 Maintenance of Motor Vehicle--54 CVU M/Benz Long Wheel 8,008,179 Overhauling and Refurbishing of CVU vehicles 2,350,000 02000000200403 Maintenance of Presidential Aircrafts 1,374,316,213 02000000200405 Maintenance of Office Furniture and Equipment 37,977,347 02000000200406 Maintenance of Building - Office 23,278,977 Provision for Soft Furnishing 35,355,750 02000000200407 Maintenance of Building - Residential/Presidential Villa Complex 2,535,065,330 Maintenance of Other Infrastructure--Nnamdi Azikiwe Int. Airport 02000000200408 (Presidential Wing) 28,323,374 020000002250500 Training—General 1,314,888,368 020000002250501 Local Training 105,350,000 020000002250502 International Training 216,192,388 Presidential Air Fleet Travel - Training 150,000,000 Mandatory Training for Additional Crew for new BBJ 843,345,980 020000002300600 Other Services—General 22,873,080 020000002300602 Cleaning and Fumigation Services 22,873,080 020000002350700 Professional Services—General 175,150,000 020000002400800 Financial—General 316,497,299 Insurance Charges--Presidential Air Fleet and the Strategic Fuel 020000002400803 Reserves and Bowsers 266,717,298 020000002400804 Navigation and Over flight Charges 49,780,001 020000002450900 Fuel and Lubricants—General 562,388,264 020000002450901 Motor Vehicle Fuel Cost 103,278,977 Diesel for generating Plant 252,254,350 020000002450902 Aircraft Fuel Cost 206,854,937 020000002501000 Other Expenses—General 1,929,939,862 020000002501001 Refreshment and Meals 910,992,080 020000002501002 Consumable Stores 246,119,208 020000002501003 Honorarium and Sitting Allowance Payments 6,301,458 020000002501004 Publicity and Advertisements 13,150,729 020000002501005 Postages and Courier Services 20,087,001 020000002501006 Other Miscellaneous Expenses-FATF Secretariat 314,000,000 Presidential rent for Military Officers 47,150,000 L ASSEMBLY 3 6/24/2012 FEDERAL GOVERNMENT OF NIGERIA 2005 APPROPRIATION 2005 BUDGET Other Miscellaneous Expenses-Office of the Chief of Staff to the President 12,000,000 Other Miscellaneous Expenses-Office of the Security Office to the President 6,514,386 Special Adviser- Policy and Programme to the President 8,625,000 Senior Special Assistant- to the President on Media Affairs 7,500,000 Senior Special Assistant- to the President on Public Communications 7,500,000 Special Assistant- to the Vice President on Economic and Development Cooperation 5,000,000 Special Assistant- to the Vice President on Policy and Programmes monitoring 5,000,000 Special Assistant- to the Vice President on Special Group Interst 5,000,000 Special Assistant- to the Vice President on Research and Strategy 5,000,000 Special Assistant- to the Vice President on NEC and private Sector liason 5,000,000 Special Assistant- to the Vice President (Political Matters I) 5,000,000 Special Assistant- to the Vice President on EPR&A 5,000,000 Special Assistant- to the Vice President on Special Project 5,000,000 Special Assistant- to the Vice President on Special Duty 5,000,000 Senior Special Assistant- to the Vice President on Speech Writing 7,500,000 Special Assistant- to the Vice President Matters (Political II) 5,000,000 Senior Special Assistant- to the Vice President on Special Duty 7,500,000 Senior Special Assistant- to the Vice President on Special Duty 7,500,000 Senior Special Assistant- to the Vice President on Media 7,500,000 03500000200 0102 Extractive Industry Transparency International 250,000,000 2000001000 CAPITAL 13,356,033,330 2000001001 Final payment for the purchase of Boeing Business Jet 2,852,347,000 2000001002 Rehabilitation of State HousHousee Marina/Dodan Barracks, Lagos 975, 000, 000 2000001003 Completion of new Administrative Block 84,000,000 2000001005 Completion of CVU Workshop 150,000,000 Acquisition of one fully automatic operating table, with operating 2000001006 lights, fitted with battery 11,647,000 2000001007 Acquisition of one Bio-sensor HIV screening machine for window 13,200,000 Procurement of 2 (two) complete Sirona C2 plus dental machines 2000001008 and accessories 22,000,000 Procurement of Syrup and tablet production line equipment and 2000001009 fluoroscopy analysing machine 15,000,000 2000001010 Nursing Equipment 15,000,000 2000001011 Physiotherapy Equipment 11,000,000 2000001012 Special Care Equipment 17,800,000 Procurement of lasaparascopy cardiotocograph machine and 2000001013 operating hand instruments 15,000,000 2000001014 Completion of State House Clinic Service Quarters and Civil Works 265,000,000 2000001015 Procurement of Echo Cardiograph and ECG machine 25,000,000 Procurement of vital signs monitors, Airways accessories, Siesta and 2000001016 Boyle Hayes aesthetic machine and defibrillators 35,500,000 2000001017 Completion and Furnishing of Ammunition Dump 7,500,000 2000001018 Rehabilitation and Upgrading of Villa Facilities 792,975,170 Procurement of 3 Nos. UPS Back-up Power Systems for Aguda House, Banquet Hall and Administrative Block, including 2000001019 rehabilitation of 4 Nos. others 131,000,000 Modification and Reconstruction of Main Gates within the 2000001020 Presidential Villa Complex 15,494,580 2000001021 Improvement of Water Supply to the Presidential Villa 269,000,000 2000001022 Completion and Rehabilitation of NEPA Sub-Stations (4 Nos.) 1,879,447,800 2000001023 Rehabilitation and Upgrading of Guest Houses: 587,000,000 2000001024 Kitchen Equipment 255,343,870 2000001025 Rehab. of Presidential Wing at Azikiwe Airport: 302,400,000 2000001026 Construction of State House Administrative Block (Annex) 367,262,120 Media Centre (Procurement of Still Camera, Laptop/Desktop 2000001027 Computers, Audio-Visual Equipment, Public Address System, etc. 83,823,000 L ASSEMBLY 4 6/24/2012 FEDERAL GOVERNMENT OF NIGERIA 2005 APPROPRIATION 2005 BUDGET Bio-Metric Access Control (Computerised Visitor Management and 2000001028 Access Control System for new Administrative Block 2,500,000 2000001029 Internet Access Project for Administrative Block 25,000,000 2000001030 Security Cameras and Related Equipment: 75,449,000 2000001031 Communication systems for Conference Rooms (4 Nos.) 26,250,250 2000001032 Office Furniture and Equipment 270,729,200 Construction of Security House at the Administrative Block and 2000001033 Banquet Hall including Parking and Access roads 35,187,860 2000001034 Replacement of Vehicles and Procurement of Treated Cars 695,055,430 2000001035 Purchase of National Flags of 191 Countries 51,184,000 2000001036 Renovation of Air-Men Staff Quarters at Ushafa 25,000,000 2000001037 Wide-Area Network linked to Nnamdi Azikwe International Airport 25,000,000 2000001038 Presidential Ambulances (Fitted) 23,000,000 2000001039 Anaesthesia Equipment 9,950,000 2000001040 Mortuary Equipment 11,000,000 2000001041 Ophthalmology Equipment 15,000,000 2000001042 Provision of 500KVA Generator for the SHC 20,000,000 2000001044 Library Materials, Equipment and Journals 69,780,600 2000001045 Construction of Helipad within the Villa Walls 47,385,140 Purchase and Completion of House No. 5, Ibrahim Taiwo Road, 2000001046 Asokoro 159,400,000 2000001047 Purchase and Installation of Banquet Hall Equipment 58,911,310 2000001048 Purchase of 1 No. Helicopter - Bell 2,511,510,000 0200003 BUDGET MONITORING AND PRICE INTELLIGENCE UNIT 2005 APPROPRIATION ACT TOTAL ALLOCATION: 157,500,000 Classification No. EXPENDITURE