FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET

SUMMARY

POLICE FORMATIONS & COMMAND

TOTAL PERSONNEL COST =N= 292,794,434,937 292,794,434,937 TOTAL OVERHEAD COST =N= 8,103,952,375 8,103,952,375 TOTAL RECURRENT TOTAL CAPITAL =N= =N= 300,898,387,312 300,898,387,312 10,250,000,000 10,250,000,000 TOTAL ALLOCATION =N= 311,148,387,311 311,148,387,311

CODE

MDA

POLICE FORMATIONS & 0155004001 COMMAND TOTAL

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT 0155004001 CODE 02101 21010101 21020101 21020102 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020207 22020301 22020302 22020303 22020305 22020306 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020407 22020408 22020501 22020502 22020601 22020603 22020605 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020803 22020804 22020805 22020901 22020902 ACCOUNT NAME POLICE FORMATIONS AND COMMAND PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES FOREIGN SERVICE ALLOWANCE NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES LEASED COMMUNICATION LINES(S) OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES MAINTENANCE OF AIRCRAFTS MAINTENANCE OF SEA BOATS LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT SECURITY VOTE (INCLUDING OPERATIONS) CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST AIRCRAFT FUEL COST SEA BOAT FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM 292,794,434,937 221,052,433,713 43,821,723,014 109,526,245 11,124,300,786 16,686,451,179 8,103,952,375 34,617,456 664,245,303 20,813,272 208,697,680 340,341,944 30,034,194 11,147,181 81,886,272 17,227,356 13,749,815 365,532,836 15,518,880 10,875,589 45,755,571 6,806,839 57,468,030 17,017,097 1,365,887,755 14,975,046 130,519,787 636,168,152 65,890,200 273,887,233 77,399,935 40,841,033 297,810,042 54,795,053 68,068,389 714,718,082 136,136,778 108,817,461 72,560,902 259,442,664 12,000,000 2,470,882 6,589,020 15,111,182 3,689,307 3,689,307 3,689,307 699,359,577 88,905,892 91,676,727 63,225,329 1,361,368 578,863,788 2013 BUDGET PROPOSAL =N=

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FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021001 22021002 22021003 22021004 22021006 22021007 22021009 22040202 03101 23010101 23010104 23010105 23010107 23010112 23010122 23010128 23010130 23010131 23020101 23020106 23020107 23020108 23020117 23020118 23030107 23030121 23050101 23050102 23050103 ACCOUNT NAME REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND PURCHASE MOTOR CYCLES PURCHASE OF MOTOR VEHICLES PURCHASE OF TRUCKS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF SECURITY EQUIPMENT PURCHASE OF RECREATIONAL FACILITIES PURCHASE OF AIR NAVIGATIONAL EQUIPMENT CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF POLICE STATIONS / BARRACKS CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS - POLICE STATIONS / BARRACKS REHABILITATION / REPAIRS OF OFFICE BUILDINGS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2013 BUDGET PROPOSAL =N= 6,840,873 4,118,138 19,362,458 38,181,375 4,118,138 181,306,047 7,487,523 12,252,310 10,250,000,000 125,000,000 41,400,000 475,100,000 510,673,375 255,235,000 113,119,447 3,144,074,665 95,744,496 200,500,450 1,171,370,177 252,165,276 240,959,375 1,807,603,875 70,000,000 346,560,000 425,060,826 549,268,734 155,000,000 200,100,000 71,064,304 292,794,434,937 8,103,952,375 300,898,387,312 10,250,000,000 311,148,387,311

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2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS

NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS LAND SURVEY, COMPENSATION, VALUATION OF LANDED AND FIXED ASSESTS INCLUDING OUTSTANDING LIABILITIES 23010104 PURCHASE MOTOR CYCLES ON-GOING PROJECTS PROCUREMENT OF BMW MOTORCYCLES CONFIGURED TO POLICE SPECIFICATION INCLUDING RIDER'S KITS FOR PATROL AND OPERATIONAL PURPOSES 23010105 PURCHASE OF MOTOR VEHICLES ON-GOING PROJECTS PURCHASE OF 3No. ARMOURED TOYOTA LANDCRUIZER VEHICLE (N90,000,000) AND 3No. ARMOURED TOYOTA HILUX (N75,000,000) FOR GSM TRACKING (INTELLIGENCE) PURCHASE OF PATROL VEHICLES (PICK-UPs, PATROL JEEPS, PATROL CARS, CANINE VANS) INSTALLED WITH COMMUNICATION EQUIPMENT AND CONFIGURED TO POLICE SPECIFICATION 23010107 PURCHASE OF TRUCKS ON-GOING PROJECTS PURCHASE OF SPECIALIZED OPERATIONAL VEHICLES UNIMOG TRUCKS, MOBILE WORKSHOP VEHICLES, H/DUTY RECOVERY VEHICLES, COMMS. MAINTENANCE VEHICLES, VETERINARY AMBULATORY VANS AND CRIME SCENE VEHICLES PURCHASE OF PERSONNEL DEPLOYMENT VEHICLES AND WATER TANKERS 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ON-GOING PROJECTS PROCUREMENT OF OFFICE EQUIPMENT FOR POLICE FORMATIONS/COMMANDS NATIONWIDE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF HOSPITAL EQUIPMENT (DIAGNOSTIC & THERAPEUTIC ITEMS) 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PROCUREMENT OF ARMS AND AMMUNITION PROCUREMENT OF RIOT CONTROL EQUIPMENT PROCUREMENT OF PERSONNEL PROTECTIVE GEARS (BULLET PROOF VESTS AND BALLISTIC HELMETS) FEDERAL MINISTRY OF POLICE AFFAIRS 0155001001 POLICE FORMATIONS AND COMMAND 0155004001 LOCATION STATE LGA 125,000,000 125,000,000 125,000,000 41,400,000 41,400,000

AMOUNT (=N=)

41,400,000

475,100,000 475,100,000

165,000,000

310,100,000

510,673,375 510,673,375

340,673,375

170,000,000 255,235,000 255,235,000 255,235,000 113,119,447 113,119,447 113,119,447 3,144,074,665 3,144,074,665 425,250,000 296,708,180 455,266,195

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CODE

LINE ITEM ZONE AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM (AFIS)

LOCATION STATE LGA

AMOUNT (=N=)

70,500,000

PROCUREMENT OF FORENSIC EQUIPMENT, PROVISION OF DNA TEST AND CRIME SCENE LABORATORIES INCLUDING REAGENTS AND CHEMICALS PURCHASE OF EXPLOSIVE ORDINANCE DISPOSAL (EOD) EQUIPMENT - ANTI-BOMB SQUAD PROCUREMENT OF SECURITY INTELLIGENCE EQUIPMENT (SECURITY/CRIMINAL INTELLIGENCE) UPGRADE OF GSM TRACKING SYSTEM PROCUREMENT OF DIGITAL COMMUNICATION EQUIPMENT FOR POLICE FORMATIONS AND COMMANDS PROCUREMENT OF DOGS HANDLING EQUIPMENT AND FEEDING COST PURCHASE OF MOUNTED TROOP ACCESSORIES AND FEEDING COST PROCUREMENT OF OPERATIONAL EQUIPMENT FOR PEACEKEEPING DUTIES PROCUREMENT OF OPERATIONAL EQUIPMENT FOR MOBILE POLICE SQUADRONS NATIONWIDE ESTABLISHMENT OF COMMUNITY POLICING PROJECTS (CPP) IN STATE COMMANDS PROVISION OF EQUIPMENT FOR POLICE PUBLIC RELATIONS UNIT AT FHQ, FORMATIONS AND COMMANDS INSURANCE OF POLICE AIRCRAFT, PATROL BOATS AND OTHER CAPITAL ASSETS PURCHASE OF MARINE/WORKSHOP EQUIPMENT AND PERSONNEL PROTECTIVE GEARS 23010130 PURCHASE OF RECREATIONAL FACILITIES ON-GOING PROJECTS PROCUREMENT AND UPGRADE OF POLICE BAND INSTRUMENT AND ACCESSORIES FOR DRILLS, TRAINING, ETC 23010131 PURCHASE OF AIR NAVIGATIONAL EQUIPMENT ON-GOING PROJECTS PURCHASE OF AIRCRAFT GROUND HANDLING AND HANGER EQUIPMENT PURCHASE OF AIRCRAFT SPARE PARTS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF STATE HQ COMPLEX IN DAMATURU YOBE STATE, DUTSE JIGAWA STATE, JALINGO TARABA STATE, ZONE 4 HQ MAKURDI AND ZONE 9 HQ UMUAHIA CONSTRUCTION OF FORCE HEADQUARTERS DOG SECTION BARRACKS, OFFICES, KENNELS, FURNISHING AND North INFRASTRUCTURE (INCLUDING PERIMETER FENCING) Central ABUJA

105,000,000

250,500,000 220,500,000 157,000,000 280,000,000

55,065,000 50,450,300 135,000,000 150,000,000 60,000,000

75,430,500

220,000,000 137,404,490 95,744,496 95,744,496 95,744,496 200,500,450 200,500,450 100,500,450 100,000,000 1,171,370,177 1,171,370,177

220,751,025

FCT

91,915,194

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CODE

LINE ITEM ZONE CONSTRUCTION OF MOUNTED TROOP PERSONNEL BARRACKS, OFFICES, STABLES, FURNISHING AND INFRASTRUCTURE - FHQ ABUJA ESTABLISHMENT OF NIGERIA POLICE PEACEKEEPING CENTRE, ABUJA POLICE TRAINING SCHOOL, KUDAN CONSTRUCTION OF POLICE COLLEGE OF INFORMATION TECHNOLOGY ABEOKUTA (2ND PHASE) CONSTRUCTION OF POLICE INTELLIGENCE COLLEGE, ILORIN, KWARA STATE North Central North Central North West South West North Central

LOCATION STATE LGA

AMOUNT (=N=)

FCT

96,517,983

FCT Kaduna Kudan

107,666,349 354,211,011

Ogun

80,308,615

Kwara

220,000,000 252,165,276 252,165,276 107,230,851

23020106

CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION AND REHABILITATION OF COTTAGE HOSPITAL (25-BED BUNGALOW TYPE) AND FENCING OF EXISTING POLICE HOSPITALS DEVELOPMENT OF POLICE VETERINARY DOGS BREEDING CENTRE FHQ ABUJA ESTABLISHMENT/DEVELOPMENT OF POLICE VETERINARY DIAGNOSTIC LABORATORY/RADIOLOGY FHQ ABUJA COMPLETION OF VETERINARY CLINICS IN JOS, KADUNA AND ENUGU. REHABILITATION OF EXISTING VETERINARY CLINICS IN FCT ABUJA North Central North Central FCT

45,199,056

FCT

44,623,345

55,112,024 240,959,375 240,959,375 North West Zamfara Gusau 240,959,375 1,807,603,875 1,807,603,875 810,166,346 406,534,145 345,456,845

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS CONSTRUCTION OF POLICE PRIMARY/SECONDARY SCHOOLS

23020108

CONSTRUCTION / PROVISION OF POLICE STATIONS / BARRACKS ON-GOING PROJECTS CONSTRUCTION/REHABILITATION OF STAFF QUARTERS & BARRACKS NATIONWIDE CONSTRUCTION OF OFFICE ACCOMMODATION AND POLICE STATIONS NATIONWIDE FENCING OF POLICE STATIONS/BARRACKS NATIONWIDE CONSTRUCTION OF POLICE MARINE JETTIES AT MAKURDI IN BENUE, YAURI IN KEBBI, BAGA IN BORNO AND LOKOJA IN KOGI CONSTRUCTION OF MOBILE POLICE BARRACKS IN LAFIA NASARAWA STATE AND 48 PMF AT OKWUZU EGBEMA RIVERS STATE

140,183,966

105,262,573

23020117

CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES ON-GOING PROJECTS CONSTRUCTION OF HELIPAD IN 6 LOCATIONS: OTUKPO, FUGAR, YOLA, RINGIM, ABEOKUTA AND ELEWERAN OBALUFE WITH INFRASTUCTURES AND BRIDGES

70,000,000 70,000,000

North - East Adamawa

Yola

70,000,000

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CODE

LINE ITEM ZONE

LOCATION STATE LGA

AMOUNT (=N=)

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS ESTABLISHMENT OF EOD UNITS IN 10 STATES (ABIA, BAUCHI, GOMBE, JIGAWA, KEBBI, LAGOS, NASARAWA, NIGER, TARABA AND ZAMFARA) PROCUREMENT OF COUNTER-TERRORIST SQUAD EQUIPMENT

346,560,000 346,560,000 90,000,000

256,560,000 425,060,826 425,060,826 North Central

23030107

REHABILITATION / REPAIRS - POLICE STATIONS / BARRACKS ON-GOING PROJECTS UPGRADING OF POLICE BARRACKS AT DEI-DEI ABUJA INCLUDING PROVISION OF INFRASTRUCTURAL FACILITIES, ROAD NETWORK, WATER, ELECTRICTY, ETC.

FCT

Bwari

333,281,054

REHABILITATION AND UPGRADE OF MARINE POLICE South JETTIES AT ORON IN AKWA IBOM, CALABAR IN CROSS West RIVER, OKITIPUPA IN ONDO AND ONIKAN IN LAGOS STATE. 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION AND UPGRADE OF POLICE PRINTING PRESS IN LAGOS REHABILITATION OF POLICE BAND BUILDINGS IN 10 LOCATIONS: KANO, KADUNA, SOKOTO, MAIDUGURI, YOLA, IBADAN, IKEJA, PORTHARCOURT, CALABAR, ENUGU, OWERRI AND MAKURDI REHABILITATION AND CONSTRUCTION OF INDOOR SHOOTING RANGES AND ARMOURY IN SIX ZONES AND ABUJA UPGRADE OF FACILITIES IN POLICE TRAINING INSTITUTIONS (DETECTIVE COLL. ENUGU, PMF TRG SCHs GWOZA & ILAORAGUN, ATS TRG SCH NONWA-TAI, POLICE COLL. IKEJA, KADUNA, M'GURI, OJI-RIVER, PTS IPERU, IBADAN, OYINAKOKO, MOUNTED & DOG TRG SCHs, COMMUNICATION TRG SCHs IKEJA & KADUNA 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RESEARCH & DEVELOPMENT PROGRAMMES FOR THE NIGERIA POLICE 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS ESTABLISHMENT OF HUMAN RESOURCE MANAGEMENT SYSTEM WITH BIOMETRICS, AND UPGRADE OF INTRANET CONNECTIVITY 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS PROPAGATION AND PROCUREMENT OF EQUIPMENT FOR POLICE SERVICE DELIVERY INITIATIVES IN FORMATIONS AND COMMANDS (SERVICOM) South West

Ondo

Okitipupa

91,779,772

549,268,734 549,268,734 Lagos Ikeja 95,230,000

90,498,690

82,840,981

280,699,063

155,000,000 155,000,000 155,000,000 200,100,000 200,100,000 200,100,000 71,064,304 71,064,304

71,064,304

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