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Category: News
Date of Article: 03/31/2000
Topic: Full Details of Year 2000 Budget
Author:
Full Text of Article:
Recurrent Expenditure
Ministry/ Department
Presidency
State House 5,835,312,960
Office of the Vice President 824,041,860
State Protocol 321,242,990
Office of the Secretary to the
Government of the Federation 593,395,676
Other Agencies/Parastatals in the
Presidency 9,490,905,460
Office of the National Security Adviser 415,290,110.
National Planning Commission 549,681,068
Federal Office of Statistics 476,556,859
Office of Minister of Co-operation and
Integration in Africa 130,992,097
Sub Total 18,637,080
21. National Assembly Office (part I) 3,456,507,758
National Assembly Office (part II) 15,423,143,445
22. States and Local Governments 70,487,084
23. Police Formation and Commands 18,754,607,650
24. Ministry of Women and Youth
Development 5,327,314,856
25. Agriculture and Natural Resources 4,691,510,253
26 Office of Auditor-General for the Federation 437,318,551
27. Judiciary N/A
28. Code of Conduct Bureau 199.986,467
29. Water Resources and Rural Develop. 783,283,137
30. Defence 33,119,454,535
31. National Population Commission 710,391,539
Sub Total 82,974,005,275
31. Education
Main Part (I) 1,310,890,374
Parastatals (Part II) 882,588,133
Unity Schools (Part III) 2,591,097,185
Unity Schools Meal Subsidy 1,466,776,917
Education Part IV (NUC) 11,772,623,233
Education Part V (NBTE) 4,509,771,030
Education Part VI Commission for Colleges of Education 2,730,351,847
Education Part VII: National Library of Nigeria 213,710,505
Universal Basic Education Part IX 128,497,506
Primary Education and Junior SS (Instructional Materials) 851,869,931
Normadic Education (Instructional Mat.) 14,974,670
Reviewed Remuneration for Tertiary Institutions 6,852,404,489
Sub Total 33,325,555,820
33.Parastatals Pension and Railway Pension 13,000,000,000
34. Foreign Affairs (Part I) 1,557,967,661
34. Foreign Affairs (Part II) 7,324,536,908
Sub Total 21,882,504,569
35. Finance 6,420,339,002
36a Health 8,962,673,887
36b. Enhanced Doctor's Allowances 2,050,000,000
37. Industry 1,256,106,431
38. Information 3,164,409,267
39. Internal Affairs 7,674,729,583
40 Office of Head of Service of the Fed. 1,091,035,390
41. Justice 1,271,560,772
42. Employment Labour and Productivity 836,481,248
43. Power and Steel 1,498,162,428
Arrears of Salary for the Steel Sector 916,309,900
44. Science and Technology and 41 Parast. 1,078,510,077
45. Sports and Social Development 1,772,091,491
46. Public Complaints Commission 243,858,771
47. Federal Civil Service Commission 207,426,629
48. Commerce 870,923,691
49. Transport 1,257,881,170
50. Petroleum Resources 3,169,014,131
51. Works and Housing 3,808,554,489
52. Communications 1,057,799,034
53. Consolidated Revenue Fund Charges excluding Debt Charges 27,782,397,450
54. Independent National Electoral Comm. 1,116,166,540
Part II Special Electoral Budget 191,304,348
55. Contingencies 800,265,572
57. Service-Wide Votes 5,039,563,572
58. Ministry of Solid Minerals 549,836,834
59. Aviation 736,779,61260 National Salaries and Wages Comm. 101,879,360
61 Federal Character Commission Ministry of Police Affairs and Police 82,601,633
Pension Office Culture and Tourism 418,195,600
974,489,134
Ministry of Environment 577,734,973
Wage Adjustment 8,347,955,500
PTF Winding Up Committee 10,000,000.00
Sub Total 95,537,036,930
Grand Total 252,356,674
Domestic Debt Service
Domestic Debt Service 70,000,000,000
Grand Total for Recurrent 322,356,521,674
Capital Expenditure
1. Agriculture and Rural Development 8,232,716,440.00
2. Office of the Auditor General for the Federation 1,809,275,000.00
3. Aviation 2,824,989,047.00
4. Co-operation and Integration in Africa 236,111,880.00
5. Commerce 4,329,685,628.00
6. Communications 776,446,269.00
7. Culture and Tourism 1,976,243,000.00
8. Defence 96,315,507,260.009.00 9. Education 20,302,426,580.00
10. Employment, Labour and Productivity 854,885,365.00
11. Environment 1,237,810,030.00
12. Federal Capital Territory 27,813,366,420.00
13. Federal Civil Service Commission 246,111,880.00
14. Finance ,087,140,360.00
15. Foreign Affairs ,022,710,750.00
16. Office of Head of the Service of the Fed. 207,778,455.00
(a) Service Welfare Office 124,667,073.00
(b) Public Service Office 14,166,713.00
(c) Management Service Office 72,722,459.00
(d) Establishment and Pensions Office 94,444,752.00
(e) Manpower Development Office 31,166,768.00
17. Health 7,002,545,252.00
18. Independent National Electoral Comm. 1,606,000,000.00
19. Industry 6,590,493,922.00
20 Information 2,177,271,838.00
21. Internal Affairs 3,400,000,000.00
22. Judiciary
23. Justice 907,611,802.00
24. National Assembly 7,809,275,000.00
25. National Planning Commission 669,046,000.00
26. National Revenue Mobilisation
Allocation and Fiscal Commission 1,500,000,000.00
27. National Salaries, Income and Wages Commission 77,455,623.00
28. Petroleum Resources 1,377,168,540.00
29. Nigeria Police Force 5,000,000,000.00
30. Police Affairs 75,555,802.00
31. Police Pension Office 20,957,574.00
32. Police Service Commission 46,750,152.00
33. Power and Steel 5,736,357,878.00
34. Presidency - (Other Agencies) 407,509,650.00
(a) Public Complaints Commission 55,114,559.00
(b) Federal Character Commission 175,186,519.00
(c) National Population Commission 231,739,466.00
35. Science and Technology 1,857,875,168.00
36. Office of the Secretary to the Government of the Federation 6,519,715,647.00
(a) Minister (Economic Matters) 34,500,000.00
(b) Minister (Special Projects) 2,340,000.00
(c) Minister (Civil Service Matters) 8,311,138.00
(d) Minister (Special Duties) 9,444,475.00
(e) Minister (Inter-Government Affairs) 9,444,475.00
37. Solid Minerals Development 3,267,000,000.00
38. Sports and Social Development 4,438,054,790.00
39. State House 1,297,413,611.00
40. Transport (Including Nigeria Railway Refurbishment. etc.) 9,000,000,000.00
41. Office of the Vice-President 259,393,740.00
(a) Code of Conduct Bureau 82,775,728.00
(b) National Emergency Management Agency 232,054,000.00
42. Water Resources 16,352,120,000.00
43. Women and Youth Development 1,020,000,000.00
44. Works and Housing 43,235,882,571.00
45. Federal Governments External Financial Obligations 5,666,685,132.00
46. Federal Government Investments
(a) Increase in Share Capital in Public Enterprise 1,001,114,991.00
(b) Nigeria Security Printing and Minning 3,252,974,991.00
Sub Total 281,023,511,545.00
Capital Supplementation
Railway Rehabilitation under the Chinese contract Outstanding Offshore payments: US $56,087, 25 at US $1:00 to N95:00) N.B
Recommended Appropriation 2000 less 1999 Allocation.
(Part Payment) 563.318,141.000
(b) Material: for track and additional works not included in Chinese Contract 94,444,752.00 94,444,752.00
(c) Bakassi programme 9,444,475.00 9,444,475.00
(d) General Contingency: (Emergency Relief, Ad hoc requests etc). 755,558,018.00 755,558,018.00
(e) Constraction of Civil Servants' Residential Quarters, Abuja 377,779,009.00 377,779,009.00
(f) National Women and Children's Hospital, Abuja 661,113,265.00 661,113,265.00
(g) Minor Capital Programmes Adjustments 283,334,257.00 283,334,257.00
(I) Cost' sharing for corporation framework (CCFI) of United Nations Development Programmes of Assistance to Nigeria 1999 - 2001 US $10,000,000,000.00 1,000,000,000.00
Sub Total 9,320,582,669.00
(j) Part Settlement of Debt Owed on National Priority Projects: 20,000,000,000.00 10,000,000,000.00
(I) Construction of Itakpe-Ajaokuta-
Warri Rail Line and Port Harcourt-
Onne Port Rail Line
(Federal Ministry of Transport) 0.00
(ii) Itakpe Mining Project: Contract 1-1,
1-2, 1-3 Industrial Plant Addendum 2
and 4 (Federal Ministry of Power and
Steel) 0.00
(iii) Maintenance of Premises of the
Presidency and the Vice-President,
Presidency Abuja-Maintenance
Agreement for the premises of the
Vice-President (Presidency: State House) 0.00
(iv) Construction of Kafin-Zaki and Kwali
diversion structure. To construct an
earth fills dam across Bunga and
diversion structure at Kwali to
irrigate 125,000 ha. (Federal Ministry
of Water Resources) 0.00
(v) Ajaokuta Steel Civil Works Lots 1
and II (Federal Ministry fo Power
and Steel) 0.00
(vi) Itakpe Mining Project Contract CW-1
CW-II and Water Supply. (Federal
Ministry of Power and Steel
(vii) Itakpe Mining Project Consultancy
Federal Minis' of power and Steel
(viii) Etc
(j) Federal housing Scheme Nation-Wide 1,888,895,044.00
(k) Loan to Federal Housing Authority 6,000,000,000.00
(l) Loan to Federal Mortgage Bank 1,000,000,000.00
(m) Loan to Urban Development Bank 1,000,000,000.00
(n) Poverty Alleviation Programme 10,000,00,000.00
(o) Tertiary Education Graduate
Employment Programme 3,000,000,000.00
(p) X Scanning Machine (Investment) 472.223,761.00
Sub Total 33,361,118,805.00
(q) Debts Owed to Local Contractors
(Total Allocation N4,722,237,610.00)
Releases to be made to Ministries/Agencies
for settlement of debts.
Ministry of Agriculture and Rural Development 114,994,041.00
Ministry of Commerce 251,207,930.00
Ministry of Defence 880,778,537.00
Ministry of Education 92,360,357.00
Federal Inland Revenue Service 89,115,235.00
Federal Capital Territory 124,668,017.00
Federal Civil Service Commission 22,361,684.00
Ministry of Health 258,254,453.00
Industrial Arbitration Panel 10,303,922.00
Ministry of Industry 27,955,647.00
Ministry of Information 141,903,240.00
Ministry of Internal Affairs 63,568,874.00
Judiciary 60,228,363.00
Ministry of Justice 26,174,419.00
Ministry of Employment, Labour and
Productivity 49,638,273.00
National Boundary Commission 2,252,507.00
National Assembly 57,868,189.00
Nigerian Television Authority (NTA) 11,782,927.00
Nigeria Customs Service 8,450,916.00
National Revenue Mobilisation, Allocation and
Fiscal Commission 55,290,791.00
Ministry of Power and Steel 907,170,178.00
Police Affairs 11,063.258.00
Ministry of Science and Technology 95,010,476.00
State House 143,527,690.00
Ministry of Transport 61,972,757.00
Ministry of Works and Housing 518,918,191.00
Ministry of Sports and Social Development 48,549,325.00
Independent National Electoral Commission 40,170,186.00
Ministry of Water Resources 128,725,364.00
(i) Upper Benue River Basin 40,521,521.00
(ii) Soil Erosion and Flood Control 41,032,467.00
Others: 336,417,874.00
(r) CISS: Pre-Shipment Inspection Agents
Outstanding Fees October 1998-March 1999 2,166,768,206.00
(s) Niger-Delta Development Projects (FGN
Additional Assistance) 94,447,522.00
(t) Internal Security 7,444,475,220.00
(u) Petroleum (Special) Trust Fund (PTF): All
monies for PTF should be paid directly to the fund 16,000,000,000.00
47 National Centre for Women Development 109,051,483.00
49 Energy Commission of Nigeria 200,000,000.00
51 Nigeria Investment Promotion Commission (Industry) 713,000,000.00
Sub Total 31,449,980,040.00
Total Capital 355,155,193,059.00
Recurrent 252,356,521,674.00
Debt 70,000,000,000.00
Grand Total 677,511,714,733.00
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