Summary Health

FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET
FEDERAL MINISTRY OF HEALTH

TOTAL OVERHEAD COST =N= 1,132,294,181 202,198,408 609,988,046 4,252,907 20,027,616 7,251,930 4,476,503 7,906,623 8,953,006 7,483,149 14,503,868 17,894,910
SUMMARY
CODE 0521001 0521002 0521003 0521005 0521006
MDA HEADQUARTERS NATIONAL HEALTH INSURANCE SCHEME NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY NATIONAL ARBOVIRUS VECTOR RESEARCH ENUGU
TOTAL PERSONNEL COST =N= 4,560,736,815 1,029,643,262 1,571,589,347 77,786,483 126,945,289 89,964,998 38,040,896 238,420,888 65,386,682 363,259,324 527,605,942 169,490,636
TOTAL RECURRENT TOTAL CAPITAL =N= =N= 5,693,030,996 7,553,239,306 1,231,841,670 2,181,577,393 82,039,390 146,972,905 97,216,928 42,517,399 246,327,511 74,339,688 370,742,473 542,109,810 187,385,547 3,462,799,761 111,434,719 358,041,305 49,283,530 30,696,762 95,040,980 47,751,819 30,696,762 241,499,933 2,465,328 2,640,055 2,640,055 2,563,005 23,709,168 6,395,004 24,520,398 8,887,319,054 7,435,400,506 8,571,278,789 8,003,044,850 8,213,260,747 6,624,319,803 41,416,461 4,106,477 14,413,446 19,710,695 39,421,390 35,285,153 54,860,328 257,820,979 5,448,370,527 115,264,117 15,029,405
TOTAL ALLOCATION =N= 13,246,270,302 1,489,662,649 7,629,947,921 197,303,507 162,002,310 97,216,928 46,623,875 260,740,957 94,050,383 410,163,863 577,394,963 242,245,874 3,730,104,102 141,628,381 434,420,248 60,124,412 75,045,825 136,539,712 94,073,561 93,874,414 346,796,020 2,465,328 2,640,055 2,640,055 2,563,005 65,125,629 6,395,004 85,592,128 9,239,007,984 7,723,209,810 8,904,716,397 8,445,990,390 8,645,957,467 7,066,001,789
RADIOGRAPHERS REGISTRATION BOARD DENTAL TECHNOLOGY REGISTRATION BOARD 0521007 HEALTH RECORDS OFFICERS REG. 0521008 BOARD OPTOMETRIST AND DISPENSING 0521009001 OPTICIANS BOARD OF NIGERIA COMMUNITY HEALTH PRACTITIONERS 0521010 REG. BOARD 0521011 NURSING AND MIDWIFERY COUNCIL 0521012001 PHARMACIST COUNCIL OF NIGERIA MEDICAL AND DENTAL COUNCIL OF 0521013 NIGERIA NATIONAL AGENCY FOR FOOD AND GRUG ADMINISTRATION AND CONTROL MEDICAL REHABILITATION THERAPY BORD FEDERAL SCHOOL OF DENTAL TECHNOLOGY AND THERAPY, ENUGU ENVIRONMENTAL HEALTH OFFICERS TUTORS-UCH NURSE TUTOR TRAINING - ENUGU NURSE TUTOR PROGRAMME - AKOKA NURSE TUTOR TRAINING - KADUNA NURSE TUTOR TRAINING - IBADAN NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA NATIONAL HEALTH EQIPMENT TRAINING CENTRE LAGOS NATIONAL HEALTH EQUIPMENT TRAINING CENTRE,MAIDUGURI NATIONAL HEALTH EQUIPMENT TRAINIG CENTRE,ZARIA NATIONAL HEALTH EQUIPMENT TRAINING CENTRE ENUGU PHC TUTORS PROGRAMME_UCH_IBADAN PHC TUTORS PROGRAMME_KADUNA COMMUNITY HEALTH TUTOR PROGRAMME UCH UNIVERSITY COLLEGE HOSPITAL IBADAN
0521014 0521015 0521016 0521017 0521018 0521019 0521020 0521021 0521022 0521023001 0521023002 0521023003 0521023004 0521024 0521024 0521025 0521026001
3,442,980,301 108,687,659 345,411,935 24,874,228 28,133,757 92,575,652 43,184,671 28,133,757 197,428,764 21,470,918
19,819,459 2,747,060 12,629,370 24,409,302 2,563,005 2,465,328 4,567,148 2,563,005 44,071,169 2,465,328 2,640,055 2,640,055 2,563,005 2,238,250 6,395,004 2,238,250 295,932,164 215,291,805 208,165,131 212,198,294 176,695,702 216,194,502
267,304,341 30,193,662 76,378,943 10,840,882 44,349,064 41,498,733 46,321,742 63,177,652 105,296,087
22,282,148 8,591,386,889 7,220,108,700 8,363,113,658 7,790,846,557 8,036,565,045 6,408,125,301
61,071,730 351,688,931 287,809,304 333,437,609 442,945,539 432,696,720 441,681,986
0521026002 LAGOS UNIVERSITY TEACHING HOSPITAL AHMADU BELLO UNIVERSITY TEACHING 0521026003 HOSPITAL UNIVERSITY OF NIGERIA TEACHING 0521026004 HOSPITAL ENUGU UNIVERSITY OF BENIN TEACHING 0521026005 HOSPITAL OBAFEMI AWOLOWO UNIVERSITY 0521026006 TEACHING HOSPITAL IFE
Budget Office of the Federation Federal Ministry of Finance
2011 FGN Budget - Proposal

TOTAL OVERHEAD COST =N= 162,216,286 160,357,085 192,623,386 203,576,116 220,612,287 256,646,896 195,974,130 168,572,901 147,420,006 117,187,870 152,995,626 116,701,828 65,853,826 97,065,366 101,786,901 97,735,589 97,343,973 97,572,005 102,975,204 96,933,659
SUMMARY
CODE
MDA
TOTAL PERSONNEL COST =N= 6,173,038,771 5,666,149,599 6,173,221,508 5,410,543,068 4,769,535,407 4,954,629,550 4,809,078,992 4,693,679,031 3,756,640,259 3,489,041,022 1,284,819,741 3,479,791,890 892,292,362 968,109,094 735,836,964 1,003,004,426 940,721,153 793,921,111 3,265,159,021 1,694,497,012
TOTAL RECURRENT TOTAL CAPITAL =N= =N= 6,335,255,057 5,826,506,684 6,365,844,894 5,614,119,184 4,990,147,694 5,211,276,446 5,005,053,122 4,862,251,932 3,904,060,265 3,606,228,893 1,437,815,367 3,596,493,718 958,146,188 1,065,174,460 837,623,866 1,100,740,015 1,038,065,126 891,493,117 3,368,134,225 1,791,430,671 363,903,277 615,503,777 491,381,739 486,701,380 430,169,614 325,384,674 306,481,811 421,870,377 401,529,078 596,567,060 271,389,635 352,574,882 210,592,174 165,665,844 264,776,862 145,438,465 184,759,534 93,222,136 196,131,511 134,385,886
TOTAL ALLOCATION =N= 6,699,158,334 6,442,010,461 6,857,226,633 6,100,820,565 5,420,317,308 5,536,661,119 5,311,534,932 5,284,122,309 4,305,589,344 4,202,795,953 1,709,205,003 3,949,068,600 1,168,738,362 1,230,840,304 1,102,400,727 1,246,178,480 1,222,824,660 984,715,252 3,564,265,736 1,925,816,557
UNIVERSITY OF ILORIN TEACHING 0521026007 HOSPITAL 0521026008 JOS UNIVERSITY TEACHING HOSPITAL UNIVERSITY OF PORT-HARCOURT 0521026009 TEACHING HOSPITAL UNIVERSITY OF CALABAR TEACHING 0521026010 HOSPITAL UNIVERSITY OF MAIDUGURI TEACHING 0521026011 HOSPITAL USMAN DAN FODIO UNIVERSITY 0521026012 TEACHING HOSPITAL AMINU KANO UNIVERSITY TEACHING 0521026013 HOSPITAL NNAMDI AZIKIWE UNIVERSITY TEACHING 0521026014 HOSPITAL UNIVERSITY OF ABUJA TEACHING 0521026015 HOSPITAL, GWAGWALADA UNIVERSITY OF UYO TEACHING 0517021017 HOSPITAL 0517021016 ABUBAKAR TAFAWA BALEWA UNIVERSITY 0521027001 FEDERAL SPECIALIST HOSPITAL IRRUA 0521027003 FEDERAL STAFF HOSPITAL ABUJA FEDERAL PSYCHIATRIC HOSPITAL, 0521027004 ENUGU FEDERAL PSYCHIATRIC HOSPITAL, 0521027005 KADUNA FEDERAL PSYCHIATRIC HOSPITAL, 0521027006 CALABAR FEDERAL PSYCHIATRIC HOSPITAL, 0521027007 MADUGURI FEDERAL NEURO PSYCHIATRIC 0521027008 HOSPITAL, KWARE SOKOTO FEDERAL NEURO PSYCHIATRIC 0521027009 HOSPITAL, YABA FEDERAL NEURO PSYCHIATRIC 0521027010 HOSPITAL, ABEOKUTA FEDERAL COLLEGE OF COMPLEMENTARY & ALTERNATIVE 0521027011 MEDICINE FEDERAL PSYCHIATRIC HOSPITAL, USELU 0521027012 BENIN NATIONAL ORTHOPAEDIC HOSPITAL, 0521027013 IGBOBI LAGOS NATIONAL ORTHOPAEDIC HOSPITAL, 0521027014 DALA KANO NATIONAL ORTHOPAEDIC HOSPITAL, 0521027015 ENUGU NATIONAL TB AND LEPROSY REFERRED 0521027016 HOSPITAL AND TRANING ZARIA 0521027017 0521027018 0521027019 0521027020 0521027022 0521027023 0521027024 0521027025 0521027026 FEDERAL MEDICAL CENTRE UMUAHIA FEDERAL MEDICAL CENTRE. OWO FEDERAL MEDICAL CENTRE ABEOKUTA FEDERAL MEDICAL CENTRE OWERRI FEDERAL MEDICAL CENTRE KATSINA FEDERAL MEDICAL CENTRE GOMBE FEDERAL MEDICAL CENTRE YOBE FEDERAL MEDICAL CENTRE ASABA FEDERAL MEDICAL CENTRE BIDA
377,501,886 1,601,483,622 2,730,597,032 1,887,867,929 2,108,721,667 292,219,708 3,505,074,530 3,019,884,905 2,657,757,957 5,474,866,574 3,843,373,250 1,684,917,128 2,732,972,972 2,259,209,473 2,114,209,244 2,095,454,973
53,291,700 97,432,838 116,916,658 105,613,203 100,866,261 78,265,112 78,174,871 84,900,309 70,763,338 76,173,617 77,650,635 78,458,584 80,263,859 85,045,001 85,450,124 81,612,034
430,793,586 1,698,916,460 2,847,513,689 1,993,481,132 2,209,587,928 370,484,820 3,583,249,401 3,104,785,214 2,728,521,296 5,551,040,192 3,921,023,884 1,763,375,712 2,813,236,830 2,344,254,474 2,199,659,367 2,177,067,007
97,658,611 345,371,165 287,172,444 372,184,603 94,766,478 301,115,066 224,631,652 292,442,332 303,241,127 262,257,454 289,213,252 186,725,061 210,592,174 287,388,120 214,193,053
430,793,586 1,796,575,071 3,192,884,855 2,280,653,577 2,581,772,531 465,251,298 3,884,364,467 3,329,416,866 3,020,963,628 5,854,281,318 4,183,281,338 2,052,588,965 2,999,961,891 2,554,846,648 2,487,047,488 2,391,260,060
0521027021 FEDERAL MEDICAL CENTRE MARKURDI

TOTAL OVERHEAD COST =N= 85,580,865 79,566,817 86,143,105 94,064,984 77,948,375 78,026,905 76,893,284 61,061,180 77,588,944 78,081,547 78,990,511 74,664,024 78,022,943 35,046,547 5,865,481 4,028,853 5,595,629 5,595,629 6,714,754 5,595,629 2,573,989 2,316,590 2,316,590 2,316,590 1,544,393 1,544,393 1,544,393 1,930,492 2,316,590 2,316,590 1,930,492 2,316,590 5,147,978 5,147,978 5,147,978 1,544,393 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315
SUMMARY
CODE
MDA FEDEARL MEDICAL CENTRE GUSAU ZAMFARA FEDERAL MEDICAL CENTRE YOLA FEDERAL MEDICAL CENTRE, ABAKALIKI FEDERAL MEDICAL CENTRE IDO-EKITI FEDERAL MEDICAL CENTRE LOKOJA FEDERAL MEDICAL CENTRE AZARE FEDERAL MEDICAL CENTRE KEBBI FEDERALMEDICAL CENTEE TARABA FEDERAL MEDICAL CENTRE JIGAWA
TOTAL PERSONNEL COST =N= 1,508,076,612 1,801,446,830 4,211,740,198 3,546,668,402 1,674,490,499 1,877,671,283 1,409,606,040 1,690,713,263 1,087,776,918 3,212,494,505 1,768,453,640 1,822,386,309 1,365,930,782 86,420,511 -
TOTAL RECURRENT TOTAL CAPITAL =N= =N= 1,593,657,478 1,881,013,647 4,297,883,303 3,640,733,386 1,752,438,874 1,955,698,188 1,486,499,323 1,751,774,443 1,165,365,862 3,290,576,051 1,847,444,151 1,897,050,333 1,443,953,725 121,467,058 5,865,481 4,028,853 5,595,629 5,595,629 6,714,754 5,595,629 2,573,989 2,316,590 2,316,590 2,316,590 1,544,393 1,544,393 1,544,393 1,930,492 2,316,590 2,316,590 1,930,492 2,316,590 5,147,978 5,147,978 5,147,978 1,544,393 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 362,780,118 286,277,817 451,977,428 164,963,870 173,219,580 291,113,530 244,286,922 289,494,042 130,286,358 141,939,125 316,701,119 168,698,371 191,653,760 220,921,123
TOTAL ALLOCATION =N= 1,956,437,596 2,167,291,464 4,749,860,731 3,805,697,255 1,925,658,454 2,246,811,718 1,730,786,245 2,041,268,485 1,295,652,220 3,432,515,177 2,164,145,269 2,065,748,704 1,635,607,485 342,388,181 5,865,481 4,028,853 5,595,629 5,595,629 6,714,754 5,595,629 2,573,989 2,316,590 2,316,590 2,316,590 1,544,393 1,544,393 1,544,393 1,930,492 2,316,590 2,316,590 1,930,492 2,316,590 5,147,978 5,147,978 5,147,978 1,544,393 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315
0521027027 0521027028 0521027 0521027030 0521027031 0521027032 0521021033 0521027034 0521027035
0521027036 FEDERAL MEDICAL CENTRE NASARAWA 0521027037 FEDERAL MEDICAL CENTRE BAYELSA FEDERAL MEDICAL CENTRE, EBUTE 0521027038 METTA 0521027039 NATIONAL EYE CENTRE KADUNA INTERCOUNTRY CENTRE FOR ORAL 0521027041 HEALTH JOS 0521028001 FEDERAL STAFF CLINIC, ABUJA PHASE I 0521028002 FEDERAL STAFF HOSPITAL ABUJA PHASE II 0521028028 FEDERAL STAFF EYE CLINIC, ABUJA 0521028029 FEDERAL STAFF DENTAL CLINIC, ABUJA 0521028030 0521028031 0521029001 0521029002 0521029003 0521029004 0521029005 0521029006 0521029007 0521029008 0521029009 0521029010 0521029011 0521029012 0521029013 0521029014 0521029015 0521029016 0521030001 0521030002 0521030003 0521030004 0521030005 FEDERAL STAFF DENTAL CLINIC,LAGOS FEDERAL STAFF CLINIC GWARINPA PORT HEALTH SERVICE, ABUJA PORT HEALTH SERVICE YOLA PORT HEALTH SERVICE JALINGO PORT HEALTH SERVICE MAIDUGURI PORT HEALTH SERVICE DAMATURU PORT HEALTH SERVICE KANO PORT HEALTH SERVICE KATSINA PORT HEALTH SERVICE DUTSE PORT HEALTH SERVICE ILORIN PORT HEALTH SERVICE SOKOTO PORT HEALTH SERVICE IBADAN PORT HEALTH SERVICE, ABEOKUTA
PORT HEALTH SERVICE PORT-HARCOURT PORT HEALTH SERVICE CALABAR PORT HEALTH SERVICE LAGOS PORT HEALTH WARRI INSTITUTE OF CHILD HEALTH (LUTH) INSTITUTE OF CHILD HEALTH (UBTH) INSTITUTE OF CHILD HEALTH (UCH) INSTITUTE OF CHILD HEALTH (ABUTH) INSTITUTE OF CHILD HEALTH ENUGU NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, ABUJA 0521031 NIGERIA INSTITUTE OF MEDICAL 0521032 RESEARCH, YABA INSTITUTE OF PUBLIC ANALYSTS OF 0521033001 NIGERIA MEDICAL LABORATORY SCIENCE 0521034 COUNCIL OF NIGERIA FEDERAL SCHOOL OF OCCUPATIONAL 0521035 THERAPY, YABA 0521036 NOMA CHILDREN HOSPITAL, SOKOTO
632,441,439 663,149,410 101,060,131 212,587,748 328,743,169 -
52,835,939 35,252,460 14,165,903 25,355,991 20,235,525 32,911,249
685,277,378 698,401,869 115,226,034 237,943,739 348,978,695 32,911,249
277,219,494 108,549,147 38,131,223 2,420,932,533 40,012,513 24,569,087
962,496,872 806,951,016 153,357,257 2,658,876,272 388,991,208 57,480,336

TOTAL OVERHEAD COST =N= 20,249,196 5,685,159 105,600,104 506,831,040 194,169,344 192,885,136,658 4,462,424 78,260,139 2,174,588 2,174,588 2,380,940 2,380,940 307,395,000 9,453,716,258
SUMMARY
CODE
MDA
TOTAL PERSONNEL COST =N= 112,675,145
TOTAL RECURRENT TOTAL CAPITAL =N= =N= 132,924,341 5,685,159 110,062,528 585,091,179 2,174,588 2,174,588 2,380,940 2,380,940 501,564,344 202,338,852,916 45,463,165 28,078,957 31,939,813 215,407,715
TOTAL ALLOCATION =N= 178,387,506 33,764,115 142,002,341 800,498,894 2,174,588 2,174,588 2,380,940 2,380,940 501,564,344 235,866,483,244
INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA INSTITUTE OF FORENSICS SCIENCE 0521038001 LABORATORY DENTAL THERAPISTS REGISTRATION 0521039 BOARD 0521037 0521047 NATIONAL EAR CARE CENTRE, KADUNA ONCH. BAUCHI ZONE ONCHO.ENUGU ZONE ONCHO.IBADAN ONCHO.KADUNA FEDERAL SCHOOL OF MEDICAL LABORATORY, JOS TOTAL
33,527,630,328
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020204 22020205 220203 22020301 22020304 22020307 220204 22020401 22020402 22020403 22020404 22020406 220205 22020501 22020502 220206 22020603 220207 22020701 220208 22020801 22020802 22020803 220209 22020901 LINE ITEM TOTAL: FEDERAL MINISTRY OF HEALTH- HQTRS FEDERAL FEDERAL MINISTRY OF HEALTH - HQTRS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES MAGAZINES & PERIODICALS DRUGS & MEDICAL SUPPLIES MAINTENANCE SERVICES - GENERAL MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS OTHER MAINTENANCE SERVICES TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL OFFICE RENT CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST FINANCIAL CHARGES - GENERAL BANK CHARGES (OTHER THAN INTEREST)
2011 BUDGET PROPOSAL (=N=) 13,246,270,302
13,246,270,302 4,560,736,815 3,553,458,880 3,553,458,880 3,553,458,880 1,007,277,935 565,959,061 565,959,061 441,318,874 176,527,550 264,791,325 1,132,294,181 1,132,294,181 472,904,232 91,107,486 196,244,671 73,983,449 111,568,627 88,849,593 25,708,237 415,800 47,890,580 14,834,976 205,186,830 63,347,290 99,172,874 42,666,666 105,218,606 8,212,050 37,808,352 47,890,580 6,045,732 5,261,892 32,992,755 21,558,255 11,434,500 7,876,741 7,876,741 69,570,765 69,570,765 146,486,679 14,321,050 99,172,874 32,992,755 3,207,981 3,207,981
1089
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 23 2301 230101 23010122 2302 230201 23020106 2303 230301 23030105 CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
2011 BUDGET PROPOSAL (=N=) 7,553,239,306 6,496,768,567 6,496,768,567 6,496,768,567 84,236,870 84,236,870 84,236,870 972,233,870 972,233,870 972,233,870 4,560,736,815 1,132,294,181 5,693,030,996 7,553,239,306 13,246,270,302
1090
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010122 FEDERAL FEDERAL MINISTRY OF HEALTH - HQTRS 0521001 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS LOCATION STATE AMOUNT (=N=) 6,496,768,567 3,513,379,436
LGA
EPIDEMIOLOGY: HEALTH EMERGENCY PREPAREDNESS AND RESPONSE TO EPIDEMICS (CSM,MENINGITIS CHOLERA, LASSA FEVER, H1N1 FLU ETC.), INCLUDING PROCUREMENT AND DISTRIBUTION OF EMERGENCY DRUGS TO EPIDEMIC PRONE STATES; AND SUPPORT TO THREE (3) NO. VIROLOGY LABORATORIES AT IRRUA, IBADAN, MAIDUGURI AND ESTABLISHMENT OF 1 NO. VIROLOGY LABORATORY AT THE FMC ABAKALIKI, INTEGRATED DISEASE SURVEILLANCE, IMPLEMENTATION OF IDSR FOR EPIDEMIC PRONE AND NORTH CENTRAL COMMUNICABLE DISEASES. TUBERCULOSIS AND LEPROSY CONTROL: ESTABLISHMENT OF 510 NEW DOTS CENTRES AND PROCUREMENT OF EQUIPMENTS AND LABORATORY REAGENTS AND OTHER CONSUMABLES.
FCT
NATIONWIDE NATIONWIDE AND NTBLTC ZARIA
358,006,696
NORTH CENTRAL
FCT
96,197,391
PORT HEALTH SERVICE: IMPLEMENTATION OF THE INTERNATIONAL HEALTH REGULATION; DISEASE SURVEILLANCE AT INTERNATIONAL PORTS ; PRODUCTION OF SECURITY CODED INTERNATIONAL CERTIFICATE OF VACCINATION CARD (YELLOW CARD). UPGRADE AND REHABILITATION OF 6 NO. PORT HEALTH SERVICE POSTS NORTH NATIONWIDE, CAPACITY DEVELOPMENT FOR PHS. CENTRAL
FCT
NATIONWIDE
83,177,652
NON COMMUNICABLE DISEASE CONTROL NCDS: PREVENTION AND CONTROL OF MAJOR NCDS TO FURTHER REDUCE THE INCREASING INCIDENCE AND PREVALENCE OF NCDS E.G. HYPERTENSION, NORTH DIABETES, MELLITUS,M CANCER, SICKLE CELL DISEASE, TOBACCO CENTRAL AND ALCOHOL RELATED DISEASES.
FCT
NATIONWIDE
70,197,391
DISEASES ERADICATION AND CONTROL PROGRAMMES: ONCHOCERCIASIS AND LYMPHATIC FILARIASIS (LF) N50M DISTRIBUTION OF 110 MILLION TABLETS OF DONATED MECTIZAN AND 30 MILLION ABENDAZOLE TABLETS FOR RIVER BLINDNESS CONTROL AND LYMPHATIC FILARIASIS ELIMINATION IN ENDEMIC STATES (210 LGAS NATIONWIDE). CONDUCT OF LF BASELINE SURVEY FOR ASSESSMENT OF INTERVENTION EFFORTS & CDTI CAPACITY BUILDING NIGERIAN GUINEA WORM ERADICATION PROGRAMME (NIGEP); INTENSE NATIONAL SURVEILLANCE FOR GWD AND COMMUNITY MOBILIZATION FOR BEHAVIOURAL IMPACT (CO MBI.) TO ACHIEVE THE WHO CERTIFICATION OF NIGERIA AS A GUINEA WORM FREE NORTH COUNTRY N80M. CENTRAL MALARIA CONTROL PROGRAMME: PROCUREMENT AND DISTRIBUTION OF 18.7M LONG LASTING INSECTICIDE TREATED BED NETS (LLITNS) GAP FROM 2010 NORTH CENTRAL
FCT
NATIONWIDE
35,098,696
FCT
NATIONWIDE
195,493,478
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE FEDERAL FEDERAL MINISTRY OF HEALTH - HQTRS 0521001 LINE ITEM ZONE LOCATION STATE AMOUNT (=N=)
LGA
ELEVEN NEGLECTED TROPICAL DISEASES (NTDS); OCCUPATIONAL HEALTH (OH) AND NPPB: INTERVENTION AND CONTROL OF NTDS (SCHISTOSOMIASIS & SOIL TRANSMITTED HELMINTHS) 20M; (TRPANOSOMIASIS, BURULI ULCER, ETC) 40M, MAPPING AND ASSESSMENT. NPPB: PREVENTION AND CONTROL OF BLINDING DISEASES E.G. TRACHOMA N40M; OH: UPGRADE 1 NO OH CLINIC AS A MODEL OH CLINIC AND DEVELOPMENT OF OH STANDARDS AND GUIDELINES AND RISK ASSESSMENT OF SELECTED NORTH WORKPLACES. CENTRAL HIV/AIDS CONTROL: EXPANSION OF ACCESS TO TREATMENT, CARE AND SUPPORT TO PLWHAS THROUGH ADDITIONAL TESTING, COUNSELLING AND TREATMENT SITES (100 SITES NATIONWIDE); HIV TEST KITS, ETC. PROCUREMENT OF AMBULANCES: PAYMENT FOR ON-SHORE COMPONENT ON 20 NOS. AMBULANCES PROCURED IN 2010
FCT
NATIONWIDE
62,118,435
NORTH CENTRAL NORTH CENTRAL
FCT
NATIONWIDE
80,197,391
FCT
NATIONWIDE
80,197,391
CANCER CONTROL (PROCUREMENT OF MAMMOGRAPHIC MACHINES): PAYMENT OF ON-SHORE COMPONENT,PREINSTALLATION WORKS ASSESSMENT AND COMPLETION, INSTALLATION AND TRAINING FOR THE PROCURED MAMMOGRAMS FROM THE 2010 APPROPRIATION THROUGH DIRECT PROCUREMENT METHOD; INCLUDING BASELINE DATA SURVEY FOR IONIZING NORTH RADIATION ACTIVITIES IN THE FEDERAL HEALTH INSTITUTIONS. CENTRAL
FCT
NATIONWIDE
125,296,087
FINAL PAYMENT FOR THE ON-SHORE COMPONENT FOR 10 NOS. CT SCAN MACHINES (PROCURED IN 2010) APPROPRIATION BY DIRECT PROCUREMENT, PRE- INSTALLATION ASSESSMENT AND COMPLETION OF PRE-INSTALLATION WORKS AT SOME FMCS AND INSTALLATION OF THE 10 NOS. CT SCAN MACHINES AT FMCS YOLA, GUSAU, ABAKALIKI, OWERRI, LOKOJA AND ASABA ; UUTH, ATBUTH, NOH DALA AND NOH IGBOBI; PAYMENT FOR THE COMPLETION OF NURSE TUTORS NORTH PROGRAMME STRUCTURE, ENUGU. CENTRAL COMPLETION OF PRE-INSTALLATION WORKS FOR THE ESTABLISHMENT OF 6 NO. ZONAL DIALYSIS CENTRES, AND PAYMENT OF OFF-SHORE COMPONENT FOR 80 SETS OF DIALYSIS MACHINES WITH REVERSE OSMOSIS EQUIPMENTS, INCLUDING INSTALLATION AND TRAINING: INCLUDING ADVOCACY FOR ORAL HEALTH NORTH PROGRAMME IN SCHOOL CENTRAL SUPPORT FOR NURSING SERVICES SCHEME (50 MILLION ) AND ESTABLISHEMNT OF SCHOOL OF MIDWIFERY AT FMC, YANAGOA (N250 MILLION) NORTH CENTRAL
FCT
NATIONWIDE
280,789,565
FCT
6 GEO-POL ZONES
245,690,870
FCT
NATIONWIDE
210,592,174
LGA
COLLABORATION IN BREAST CANCER, CERVICAL AND PROSTATE CANCER SCREENING IN THE SIX GEO-POLITICAL ZONES INCLUDING DEVELOPMENT AND PRODUCTION OF ORAL HEALTH AND TELEMEDICINE POLICIES; AND PROCUREMENT AND DISTRIBUTION OF CANCER PREVENTION VACCINES, PROCUREMENT OF MORPHINE AND PURCHASE OF 1 NO. MOBILE CANCER SCREENING VAN (N190M); SUPPORT FOR DHS PLANNING CELL ACTIVITIES (N10M) NORTH AND STANDING MEDICAL BOARD SECRETARIAT (N7.5M) CENTRAL PROCUREMENT, INSTALLATION AND COMMISSIONING OF EQUIPMENT FOR NBTS CENTRES IN YOLA AND ILORIN; RETENTION OF 500,000 REGULAR, VOLUNTARY BLOOD DONORS (N90,000,000); COORDINATION ABD DEVELOPMENT OF ORAL HEALTH IN NIGERIA (N30,000,000); REFURBISHMENT AND RE-EQUIPPING OF FEDERAL DENTAL CLINICS IN ABUJA AND LAGOS, AND RESUSCITATION OF NORTH FEDERAL DENTAL CLINICS IN PORT HARCOURT AND KADUNA CENTRAL (N70,000,000)
FCT
6 GEO-POL ZONES
221,121,783
FCT
6 GEO-POL ZONES
133,375,044
IMPLEMENTATION OF INTEGRATED, NEWBORN AND CHILD HEALTH STRATEGY: BI-ANNUAL MNCH WEEK, CAPACITY BUILDING; IYCF, EBF, PROMOTING SCHOOL HEALTH INITIATIVES, QUARTERLY ISS FOR NORTH FAMILY HEALTH PROGRAMMES CENTRAL NATIONAL HEALTH PROMOTION PROGRAMME: WEEKLY PRODUCTION AND TRANSMISSION OF HEALTH PROMOTION PROGRAMMES: ANC, IYCF, NEWBORN CARE, ELDERLY, ADOLESCENTS, HYGIENE; DEVELOPMENT OF GUIDELINES, POLICIES, PROTOCOL, IEC MATERIALS PROCUREMENT OF NARCOTIC DRUGS
FCT
NATIONWIDE
210,592,174
FCT FCT
NATIONWIDE NATIONWIDE
175,493,478 35,098,696
ECHITAB: PROCUREMENT OF VIALS OF ANTI-SNAKE VENOM FROM ESG/UK; CONSTRUCTION/EQUIPPING OF ANTI-SNAKE VENOM LABORATORY AND CLINIC AT KALTUNGO, GOMBE STATE AND ZAMKO, JOS, PLATEAU STATE WITH LABORATORY MATERIALS MONITORING AND EVALUATION OF HEALTH PROGRAMMES IN THE MINISTERIAL WORKPLAN; PPP, HMIS PROGRAMMES IMPLEMENTATION OF NATIONAL STRATEGIC HEALTH DEVELOPMENT PLAN (NSHDP) NATIONAL COUNCIL ON HEALTH
NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL
FCT FCT FCT FCT
2 STATES NATIONWIDE NATIONWIDE NATIONWIDE
126,355,304 52,648,043 24,569,087 42,473,739
HUMAN RESOURCES FOR HEALTH: COORDINATIION OF ACTIVITIES OF HEALTH TRAINING INSTITUTIONS, I.E. PUBLIC/COMMUNITY HEALTH NORTH EXTENSION WORKERS, MIDWIFERY TRAINING SCHOOLS, ETC CENTRAL MDG PROJECTS AND PROGRAMMES COORDINATION, TRACKING AND ASSESSMENTS NORTH CENTRAL
FCT FCT
HEADQUARTER S NATIONWIDE
21,059,217 98,276,348
LGA
MONITORING AND EVALUATION OF 2011 CAPITAL BUDGET, RECURRENT BUDGET, PERSONNEL COSTS, INTERNALLY GENERATED REVENUE, E-PAYMENT SURVEILLANCE AND FINANCIAL COMPLIANCE NORTH SURVEILLANCE AND 2012 BUDGET PREPARATION CENTRAL COORDINATION, SURVEILLANCE AND PROCUREMENT AUDIT FOR THE HEALTH SECTOR NORTH CENTRAL
FCT FCT
56,157,913 42,118,435
ESTABLISHMENT AND SUSTENANCE OF COMPREHENSIVE HEALTH ADMIN SUPPORT STRUCTURE TO MANAGE HEALTH LABOR RELATIONS, SPORTS, CAREER MANAGEMENT MATTERS, MEDICAL LABORATORY MAINTENANCE WORKSHOP, YABA, ETC. NATIONAL HEALTH COORDINATION, ADVOCACY AND PUBLIC HEALTH ENLIGHTENMENT CAMPAIGNS IN LIAISON WITH STATES' HEALTH MINISTRIES, PARTNERS AND OTHER NGOS MDG PROJECTS: ONGOING PROCUREMENT AND DISTRIBUTION OF MDG BRANDED HIV/AIDS DRUGS TO DESIGNATED TREATMENT CENTERS HEALTH MANAGEMENT SYSTEMS STRENGTHENING MDG PROJECTS: NEW
NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL
FCT
NATIONWIDE
105,296,087
FCT
NATIONWIDE
245,690,870 2,281,415,218 2,141,020,435 140,394,783 701,973,913
FCT FCT
NATIONAL TUBERCULOSIS/LEPROSY CONTROL: CONDUCT NATIONAL SURVEY ON TB PREVALENCE IN NIGERIA; PROCURE AND DISTRIBUTE SECOND-LINE MDR-TB CONTROL AND TREATMENT DRUGS NORTH FOR 560 PATIENTS NATIONWIDE CENTRAL MDG - IMNCH: PROCUREMENT AND DISTRIBUTION OF EMERGENCY OBSTETRIC CARE AND CONTRACEPTIVE COMMODITIES, CAPACITY BUILDING FOR SERVICE PROVIDERS, AWARENESS CREATION AND NORTH SUPPORTIVE SUPERVISION CENTRAL 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS NCDC: COMPLETION OF CONSTRUCTION WORKS AND EQUIPPING NORTH THE NCDC BUILDING AT GADUWA DISTRICT, ABUJA CENTRAL 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF THE REHABILITATION OF 6 NOS. SPECIALIST HOSPITALS: PSYCHIATRIC HOSPITAL BENIN, YABA, KADUNA, SOKOTO, NOH ENUGU AND NEC, KADUNA; PRE-INSTALLATION NEEDS ASSESSMENT VISIT AND WORKS PAYMENT OF OUTSTANDING CHARGES AND FURTHER UPGRADING AND MODERNIZATION OF TERTIARY HOSPITALS (UATH - ABUJA, UUTH UYO AND ABTUTH - BAUCHI) EXPANSION OF WAREHOUSES AT THE PREMIER MEDICAL STORES ABUJA AND REHABILITATION OF FEDERAL MEDICAL STORES OSHODI
FCT
NATIONWIDE
140,394,783
FCT
NATIONWIDE
561,579,131 84,236,870 84,236,870
FCT
AMAC
84,236,870 972,233,870 972,233,870
NORTH CENTRAL
FCT
NATIONWIDE
315,888,261
491,381,739
164,963,870
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521002 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020106 LINE ITEM TOTAL: NATIONAL HEALTH INSURANCE SCHEME NATIONAL HEALTH INSURANCE SCHEME TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES
1,489,662,649 1,029,643,262 856,299,634 856,299,634 856,299,634 173,343,628 66,306,174 66,306,174 107,037,454 42,814,982 64,222,473 202,198,408 257,820,979 257,820,979 257,820,979 257,820,979
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,029,643,262 202,198,408 1,231,841,670 257,820,979 1,489,662,649
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NATIONAL HEALTH INSURANCE SCHEME 0521002 LINE ITEM ZONE CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS TO PROCURE MATERIALS FOR THE PRODUCTION OF 3M ID CARDS FOR REGISTERED CIVIL SERVANTS (FED AND STATE), ARMED FORCES AND POLICE TO ACCREDIT/RE-ACCREDIT 20HMOS, 2,000 HCPS AND 250 MHAS TO PRODUCE AND PLACE RADIO/TV JINGLES, DOCUMENTARIES/FEATURE ARTICLES, DRAMA, TALK SHOWS, ADVERTS, SPECIAL MEDIA EDITIONS IN RADIO AND ELECTRONIC MEDIA (AIRTIME)/ENROLLEE FORA ADVOCACY TO POLICY MAKERS IN 36 STATES AND FCT ACTUARIAL REVIEW/ANALYSIS OF NHIS PROGRAMMES TRAINING OF NHIS STAFF ON HEALTH ECONOMICS, HEALTH FINANCING AND GENERAL MANAGEMENT LOCALLY AND ABROAD LAUNCHING OF THE COMMUNITY BASED SOCIAL HEALTH INSURANCE PROGRAMME (CBHI) TO BUILD CAPACITY OF BOARD OF TRUSTEES (BOTS) AND MUTUAL HEALTH ASSOCIATIONS (MHAS) ON THE OPERATIONS OF THE COMMUNITY BASED HEALTH INSURANCE SCHEMES TO CONDUCT QUALITY ASSURANCE OF SERVICES IN THE 36 STATES AND FCT LOCATION STATE AMOUNT (=N=)
LGA
23020106
257,820,979 257,820,979
35,098,696 42,118,435
35,098,696 42,118,435 17,549,348
35,098,696 14,039,478
22,463,165 14,236,031
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521003 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010114 23010122 LINE ITEM TOTAL: NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTER PRINTERS PURCHASE OF HEALTH / MEDICAL EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
7,629,947,921 1,571,589,347 1,169,408,626 1,169,408,626 1,169,408,626 402,180,721 256,004,643 256,004,643 146,176,078 58,470,431 87,705,647 609,988,046 5,448,370,527 5,448,370,527 5,448,370,527 35,098,696 5,413,271,832 1,571,589,347 609,988,046 2,181,577,393 5,448,370,527 7,629,947,921
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010114 LINE ITEM PURCHASE OF COMPUTER PRINTERS ONGOING PROJECTS COMPUTERIZATION OF ACCOUNTS & ACCOUNTS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT MDG PROJECTS: ONGOING POLIO ERADICATION ROUTINE IMMUNIZATION (INCLUDING NEW VACCINES) PROCUREMENT OF CEREBROSPINAL MENINGITIS VACCINES PHC MONITORING & EVALUATION/HEALTH MANAGEMENT INFORMATION SYSTEMS STRENGTHENING MIDWIFERY SERVICE SCHEME (SALARY, ICT, CHEWS TRAINING, COMMODITIES) INTEGRATED MEASLES FOLLOW-UP CAMPAIGN MDG PROJECTS: NEW REVIEW/EVALUATION OF WARD HEALTH SYSTEM, MINIMUM HEALTH CARE PACKAGE. COMMUNITY HEALTH PROJECT (HEALTH EDUCATION/PROMOTION, ADVOCACY, MOBILIZATION). GIS MAPING OF HEALTH CENTRES (PILOT PHASE)/INFORMATIONDATA BANK NORTH CENTRAL NORTH CENTRAL FCT AMAC NATIONAL PRIMARY HEALTH CARE DEVELOPMENT AGENCY 0521003 LOCATION ZONE STATE AMOUNT (=N=) 35,098,696 35,098,696 35,098,696 5,413,271,832 5,264,804,349 1,403,947,826 1,403,947,826 140,394,783 210,592,174 1,403,947,826 701,973,913 148,467,483 22,112,178 105,296,087 21,059,217
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521005 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 2302 230201 23020104 2303 230301 23030113 2305 230501 23050101 LINE ITEM TOTAL: NATIONAL ARBOVIRUS AND VECTOR RESEARCH NATIONAL ARBOVIRUS AND VECTOR RESEARCH TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOUSING REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ROADS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2011 BUDGET PROPOSAL (=N=) 197,303,507
197,303,507 77,786,483 39,236,667 39,236,667 39,236,667 38,549,816 33,645,233 33,645,233 4,904,583 1,961,833 2,942,750 4,252,907 115,264,117 25,832,640 25,832,640 19,514,875 6,317,765 27,025,996 27,025,996 27,025,996 19,620,171 19,620,171 19,620,171 42,785,310 42,785,310 42,785,310 77,786,483 4,252,907 82,039,390 115,264,117 197,303,507
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 NATIONAL ARBOVIRUS AND VECTOR RESEARCH 0521005 LINE ITEM PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROVISION OF 3NOS. PROJECT MOTOR VEHICLE (TOYOTA HILUX VAN) FOR DISEASE VECTORS SURVEILLANCE ACTIVITIES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS FURNISHING OF 10 OFFICES AND EQUIPPING OF 2 LABORATORIES SOUTH IN THE REFURBISHED OFFICE AND LABORATORY BUILDING EAST 23020104 CONSTRUCTION / PROVISION OF HOUSING NEW PROJECTS CONSTRUCTION OF SECURITY BUILDING WITH TOILET. CONSTRUCTION OF 200 SEATER AUDITORIUM 23030113 REHABILITATION / REPAIRS - ROADS NEW PROJECTS CONSTRUCTION OF 300-METER ACCESS ROAD TO NATIONAL ARBOVIRUS AND VECTORS RESEARCH CENTRE,ENUGU PROVISION OF 400- METER DRAINAGE SYSTEM AT NATIONAL ARBOVIRUS AND VECTORS RESEACH CENTRE,ENUGU 23060101 RESEARCH AND DEVELOPMENT ONGOING PROJECTS ESTABLISHING CONTACTS IN THE 24 BREEDING HABITATS, ECOLOGY, AND DISTRIBUTION OF DENGUE VIRUS VECTOR AEDES ALBOPICTUS IN NIGERIA (ZONAL, STATES AND LGA LEVEL. SOUTH EAST ENUGU QUARTERLY SURVEILLANCE YELLOW FEVER VECTORS IN THE YELLOW FEVER ENDEMIC AREAS OF BENUE,DELTA,CROSS RIVER, ENUGU, UYO, OYO, IMO AND RIVER STATES IDENTIFICATION OF SOME LOCAL PHYTOPESTICIDE (FROM MORINGA AND NEEM PLANTS)AND THEIR APPLICATION IN THE CONTROL OF VECTORS. TRAINING OF NATIONAL, ZONAL(12,2 ZONE) AND STATE LEVEL CORE TRAINERS (74) ON THE FIELD AND LABORATORY ENTOMOLOGY TECHNIQUES FOR HEALTH WORKERS SOUTH EAST SOUTH EAST ENUGU NORTH ENUGU NORTH ENUGU NORTH SOUTH EAST ENUGU NORTH LOCATION STATE AMOUNT (=N=) 19,514,875 19,514,875
ZONE
LGA
ENUGU
19,514,875 6,317,765 6,317,765
ENUGU
6,317,765 27,025,996 27,025,996 5,966,778 21,059,217 19,620,171 19,620,171
ENUGU
10,880,596
ENUGU
8,739,575 42,785,310 42,785,310
ENUGU NORTH
14,039,478
SOUTH EAST ENUGU
ENUGU NORTH ENUGU NORTH
10,529,609
SOUTH EAST ENUGU
10,529,609
SOUTH EAST ENUGU
ENUGU NORTH
7,686,614
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521006 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 23010115 2302 230201 23020101 2305 230501 23050101 LINE ITEM TOTAL:RADIOGRAPHER REG BOARD OF NIGERIA RADIOGRAPHERS REG BOARD OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF PHOTOCOPYING MACHINES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
162,002,310 126,945,289 76,002,872 76,002,872 76,002,872 50,942,417 41,442,058 41,442,058 9,500,359 3,800,144 5,700,215 20,027,616 15,029,405 5,174,057 5,174,057 4,188,523 985,535 4,927,674 4,927,674 4,927,674 4,927,674 4,927,674 4,927,674 126,945,289 20,027,616 146,972,905 15,029,405 162,002,310
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010112 RADIOGRAPHERS REG BOARD OF NIGERIA 0521006 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS (1) PROCUREMENT OF OFFICE FURNITURE : 4 UNITS OF EXECUTIVE TABLES WITH ITS ROLLING CHAIRS, 1 SET OF COMPLETE SETTEE LEATHER UPHORSTRY, LAGOS OFFICE. (2) FURNISHING OF SERMINA HALL WITH 100 UNITS OF NON REMOVABLE SERMINA CHAIRS. 23010115 PURCHASE OF PHOTOCOPYING MACHINES ONGOING PROJECTS 4 UNITS OF COMPLETE SHARP SF118 PHOTOCOPIER WITH STAND 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS ESTABLISHMENT OF KANO ZONAL OFFICE BY RENTING A 3-4 BED-ROOM BUNGALOW AND FURNISHING . 23050101 RESEARCH AND DEVELOPMENT ONGOING PROJECTS NORTH CENTRAL KANO SOUTH WEST LAGOS MAIN LAND LOCATION STATE AMOUNT (=N=) 4,188,523 4,188,523
ZONE
LGA
SOUTH WEST SOUTH WEST
LAGOS LAGOS
MAIN LAND MAIN LAND
1,281,195 2,907,328 985,535 985,535 985,535 4,927,674 4,927,674 4,927,674 4,927,674 4,927,674
DEVELOPMENT PROGRAMMES IN THE RADIOGRAPHY PROFFESSION AND RESEARCH IN SPECIALISED AREA SUCH AS MRI, ULTRASOUND/ ULTRASONOGRAPHY, COMPUTED TOMOGRAPHY , PATHERN RECOGNITION ETC INVOLVING MONITORING OF SPECIALISED POST GRADUATE PROGRAMMES AT A SELECTED UNIVERSITY TEACHING HOSPITAL AND FEDERAL NORTH MEDICAL CENTRES IN A CRITICAL IDENTIFIED SUBJECT MATTERS. CENTRAL
FCT
4,927,674
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521007 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 LINE ITEM TOTAL: DENTAL TECHNOLOGY REGISTRATION BOARD DENTAL TECHNOLOGY REGISTRATION BOARD TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
97,216,928 89,964,998 43,972,066 43,972,066 43,972,066 45,992,932 40,496,424 40,496,424 5,496,508 2,198,603 3,297,905 7251930 89,964,998 7,251,930 97,216,928 97,216,928
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521008 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010115 23010117 23010118 23010128 2011 BUDGET PROPOSAL LINE ITEM TOTAL: HEALTH RECORDS OFFICERS REG BOARD OF NIG HEALTH RECORDS OFFICERS REGISTRATION BOARD OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SHREDDING MACHINES PURCHASE OF SCANNERS PURCHASE OF SECURITY EQUIPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 46,623,875 38,040,896 29,156,352 29,156,352 29,156,352 8,884,544 5,240,000 5,240,000 3,644,544 1,457,818 2,186,726 4,476,503 4,106,477 4,106,477 4,106,477 3,613,710 246,384 98,553 49,277 98,553 38,040,896 4,476,503 42,517,399 4,106,477 46,623,875 (=N=) 46,623,875
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 HEALTH RECORDS OFFICERS REGISTRATION BOARD OF NIGERIA 0521008 LINE ITEM PURCHASE OF MOTOR VEHICLES ONGOING PROJECTS PURCHASE OF TWO NOS. HILUX PICK UP 23010115 PURCHASE OF PHOTOCOPYING MACHINES ONGOING PROJECTS PURCHASE OF 2 NOS. PHOTOCOPYING MACHINES 23010117 PURCHASE OF SHREDDING MACHINES ONGOING PROJECTS PURCHASE OF SHREDDING MACHINES 23010118 PURCHASE OF SCANNERS ONGOING PROJECTS PURCHASE OF 2 NOS. SCANNERS 23010128 PURCHASE OF SECURITY EQUIPMENT ONGOING PROJECTS PURCHASE OF SECURITY EQUIPMENTS SOUTH WEST LAGOS SURULERE SOUTH WEST LAGOS SURULERE SOUTH WEST LAGOS SURULERE SOUTH WEST LAGOS SURULERE SOUTHWEST LAGOS SURULERE LOCATION STATE AMOUNT (=N=) 3,613,710 3,613,710 3,613,710 246,384 246,384 246,384 98,553 98,553 98,553 49,277 49,277 49,277 98,553 98,553 98,553
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521009001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010108 23010112 2302 230201 23020101 2305 230501 23050101 23050102 2011 BUDGET PROPOSAL LINE ITEM TOTAL: OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA OPTOMETRIST AND DISPENSING OPTICIANS BOARD OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 260,740,957 238,420,888 132,114,434 132,114,434 132,114,434 106,306,454 89,792,150 89,792,150 16,514,304 6,605,722 9,908,583 7,906,623 14,413,446 5,174,057 5,174,057 3,695,755 1,478,302 5,050,866 5,050,866 5,050,866 4,188,523 4,188,523 3,202,988 985,535 238,420,888 7,906,623 246,327,511 14,413,446 260,740,957 (=N=) 260,740,957
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010108 PURCHASE OF BUSES NEW PROJECTS PROCUREMENT OF ONE NO. UTILITY BUS 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS EQUIPING NEWLY ZONAL OFFICES AT BENIN , PORT-HARCOURT EQUIPPING NEWLY ZONAL OFFICES AT BENIN , PORT-HARCOURT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OF TWO STOREY BUILDING FOR ZONAL OFFICE IN LAGOS 23060101 RESEARCH AND DEVELOPMENT NEW PROJECTS SOUTH WEST LAGOS YABA SOUTH SOUTH SOUTH SOUTH RIVERS EDO PORT HARCOURT BENIN SOUTH WEST LAGOS YABA OPTOMETRISTS AND DISPENSING OPTICIANS REGISTRATION BOARD OF NIGERIA 0521009001 LINE ITEM LOCATION STATE AMOUNT (=N=) 3,695,755 3,695,755 3,695,755.31 1,478,302 1,478,302 739,151.06 739,151.06 5,050,866 5,050,866 5,050,865.59 3,202,988 3,202,988
ZONE
LGA
HUMAN RESOURCE DEVELOPMENT PROGRAMME (TO ORGANIZE TRAINING WORKSHOP OF OPTOMETRISTS AND DISPENSING OPTICIANS (ABOUT 200 OPTOMETRISTS AND 100 DISPENSING OPTICIANS) OVERSES TRAINING FOR THE REGISTRAR AND TWO STAFF FOR CAPACITY BUILDING WORKSHOP (WCO MEETING) 23050102 COMPUTER SOFTWARE ACQUISITION ONGOING PROJECTS COMPUTERIZATION OF OPERATION OF BOARD ACTIVITIES - USING 20 LAPTOP COMPUTERS, VSAT BROADBAND INTERNET ACCESS
SOUTH WEST
LAGOS
YABA
3,202,987.94 985,535 985,535
SOUTH WEST
LAGOS
YABA
985,534.75
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521010 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010119 2305 230501 23050101 LINE ITEM COMMUNITY HEALTH PRACTITIONERS REG. BOARD OF NIGERIA COMMUNITY HEALTH PRACTITIONERS REG. BOARD OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
94,050,383 65,386,682 55,066,670 55,066,670 55,066,670 10,320,013 3,436,679 3,436,679 6,883,334 2,753,333 4,130,000 8,953,006 19,710,695 10,594,499 10,594,499 4,927,674 3,942,139 1,724,686 9,116,196 9,116,196 9,116,196 65,386,682 8,953,006 74,339,688 19,710,695 94,050,383
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 COMMUNITY HEALTH PRACTITIONERS REG. BOARD OF NIGERIA 0521010 LINE ITEM PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCHASE OF 2 Nos OF TOYOTA HILUX UTILITY VEHICLES, FOR MONITORING, INSPECTING & CONDUCTING NATIONAL EXAMINATION SOUTH IN VARIOUS SCHOOOLS OF HEALTH BY THE ZONAL OFFICERS WEST 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PURCHASE OF OFFICE FURNITURE & GENERAL RENOVATIONS OF TWO ZONAL OFFICES. (8 OFFICE TABLES, 12 CHAIRS 4, CABINETS, 2 FRIDGE, 4 AIRCONDITIONERS. TILE(ING), PAINTING, ELECTRICAL, PLUMBERING & NORTH STRUCTURAL REPAIRS IN TWO ZONAL OFFICES WEST 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF 1 UNIT OF 50Kva MIKKANO GENERATING SET FOR HEAD NORTH OFFICE USE CENTRAL 23060101 RESEARCH AND DEVELOPMENT ONGOING PROJECTS CONTINUOUS PROFESSIONAL DEVELOPMENT PROGRAMME & COURSES FOR PRACTITIONERS ON HUMAN CAPACITY BUILDING IN TWO GEO-POLITICAL ZONES COLLABORATION WITH O.A.U. ILE IFE, IN TEACHING REPRODUCTIVE HEALTH & CHILD HEALTH NUTRITIN IN TWO BATCHES FOR 2 TUTORS FROM ALL SCHOOLS OF HEALTH TECH. IN THE WHOLE FERERATION. NORTH WEST KADUNA KADUNA & AKURE FCT AMAC LOCATION STATE AMOUNT (=N=) 4,927,674 4,927,674
ZONE
LGA
ONDO
AKURE & ABA
4,927,674 3,942,139 3,942,139
KANO
KANO & ILORIN
3,942,139 1,724,686 1,724,686 1,724,686 9,116,196 9,116,196
1,724,686
SOUTH WEST
OSUN
ILE IFE
7,391,511
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521011 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020101 NURSING & MIDWIFERY COUNCIL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: NURSING & MIDWIFERY COUNCIL
410,163,863 363,259,324 265,876,962 265,876,962 265,876,962 97,382,362 64,147,742 64,147,742 33,234,620 13,293,848 19,940,772 7,483,149 39,421,390 39,421,390 39,421,390 39,421,390 363,259,324 7,483,149 370,742,473 39,421,390 410,163,863
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NURSING & MIDWIFERY COUNCIL 0521011 LINE ITEM LOCATION STATE AMOUNT (=N=) 39,421,390 39,421,390 NORTH CENTRAL FCT 39,421,390
ZONE
LGA
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION OF 4 STOREY HEAD OFFICE COMPLEX ON PERMANENT SITE AT GWARINPA ABUJA.
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521012001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020101 2305 230501 23050102 2011 BUDGET PROPOSAL LINE ITEM TOTAL: PHARMACISTS COUNCIL OF NIGERIA PHARMACISTS COUNCIL OF NIGERIA COUNCIL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 577,394,963 527,605,942 362,360,352 362,360,352 362,360,352 165,245,590 121,878,046 121,878,046 43,367,544 17,347,018 26,020,526 14,503,868 35,285,153 31,512,474 31,512,474 31,512,474 3,772,680 3,772,680 3,772,680 527,605,942 14,503,868 542,109,810 35,285,153 577,394,963 (=N=) 577,394,963
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23020101 PHARMACISTS COUNCIL OF NIGERIA COUNCIL 0521012001 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION AND FURNISHING OF NORTH CENTRAL ZONAL OFFICE CONSTRUCTION AND FURNISHING OF SOUTH SOUTH ZONAL OFFICE NORTH CENTRAL SOUTH SOUTH NIGER AKWA IBOM LOCATION STATE LGA 31,512,474 31,512,474 3,493,721 3,493,721 3,493,721 3,493,721 6,260,609 3,772,134 7,504,847 3,772,680 3,772,680 NORTH CENTRAL FCT 3,772,680 AMOUNT (=N=)
CONSTRUCTION AND FURNISHING OF NORTH EAST ZONAL OFFICE NORTH - EAST BAUCHI CONSTRUCTION AND FURNISHING OF SOUTH WEST ZONAL OFFICE SOUTH WEST FURNISHING AND NETWORKING OF NORTH WEST ZONAL OFFICE, KADUNA FURNISHING AND NETWORKING OF ENUGU ZONAL OFFICE BUILDING AND EQUIPPING OF ICT CENTRE AT THE HEAD OFFICE 23050102 COMPUTER SOFTWARE ACQUISITION NEW PROJECTS PHARMACISTS AND PHARMACEUTICAL PREMISES ONLINE REGISTRATION SOFTWARE NORTH WEST OYO KADUNA
SOUTH - EAST ENUGU NORTH CENTRAL FCT
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521013 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 2302 230201 23020101 2305 230501 23050102 LINE ITEM TOTAL: MEDICAL AND DENTAL COUNCIL OF NIGERIA MEDICAL AND DENTAL COUNCIL OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
242,245,874 169,490,636 110,215,334 110,215,334 110,215,334 59,275,303 45,498,386 45,498,386 13,776,917 5,510,767 8,266,150 17,894,910 54,860,328 32,685,796 32,685,796 22,830,448 9,855,347 22,174,532 22,174,532 22,174,532 169,490,636 17,894,910 187,385,547 54,860,328 242,245,874
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE MEDICAL AND DENTAL COUNCIL OF NIGERIA 0521013 LINE ITEM ZONE NEW PROJECTS PROCUREMENT OF 4 TOYOTA HILUX FOR MONITORING OF QUACK/ILLEGAL DOCTORS/DENTISTS UNDER INSPECTORATE SERVICES CREATION OF A LARGE AREA NETWORK FOR MDCN(VIRTUAL PRIVATE NETWORK) 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS NORTH PURCHASE OF OFFICE FURNITURE & EQUIPMENT FOR THE HEAD OFFICE CENTRAL 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION OF BUILDINGS IN 5 ZONAL OFFICES: LAGOS, ENUGU, KADUNA, PORT HARCOURT & MAIDUGURI LAND-SCAPPING OF MDCN HEAD OFFICE ON AN AREA OF LAND MEASURING 11,492.24 SQM NORTH CENTRAL FCT FCT NORTH CENTRAL NORTH CENTRAL LOCATION STATE AMOUNT (=N=) 22,830,448 22,830,448
LGA
23010105 PURCHASE OF MOTOR VEHICLES
FCT FCT
14,039,478 8,790,970 9,855,347 9,855,347 9,855,347 22,174,532 22,174,532 14,783,021 7,391,511
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM TOTAL: NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 0521014 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010122 2302 230201 23020101 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,730,104,102 3,442,980,301 2,313,960,196 2,313,960,196 2,313,960,196 1,129,020,105 839,775,081 839,775,081 289,245,024 115,698,010 173,547,015 19,819,459.39 267,304,341 98,553,475 98,553,475 49,276,737 49,276,737 168,750,866 168,750,866 168,750,866 3,442,980,301 19,819,459 3,462,799,761 267,304,341 3,730,104,102
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 NATIONAL AGENCY FOR FOOD AND DRUG ADMINISTRATION AND CONTROL 0521014 LINE ITEM PURCHASE OF MOTOR VEHICLES ONGOING PROJECTS PROVISION OF OPERATIONAL VEHICLES - 4X4 TOYOTA HILUX @ N5M EACH FOR 300 LGAs FOR SURVEILANCE AND MONITORING ACTIVITIES 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PROCUREMENT OF LABORATORY EQUIPMENT AND EQUIPMENT FOR ENFORCEMENT ACTIVITIES ON COUNTERFEIT AND FAKE DRUGS(INCLUDING TRUSCAN) FOR USE AT THE 7 ZONAL LABORATORIES AND THE 36 STATE OFFICES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION/REHABILITATION OF AREA LABORATORIES AT OSHODI,AGULU, CALABAR,YABA,M/GURI, KADUNA, PH COMPLETION OF LAGOS OPERATIONAL OFFICE SOUTH WEST LAGOS MAINLAND LOCATION STATE AMOUNT (=N=) 49,276,737 49,276,737
ZONE
LGA
49,276,737 49,276,737 49,276,737
49,276,737 168,750,866 168,750,866 49,276,737 49,276,737
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010101 MEDICAL REHABILITATION THERAPISTS (REG.) BOARD OF NIGERIA 0521015 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND NEW PROJECTS PURCHASE OF LAND FOR THE CONSTRUCTION OF PERMANENT OFFICE STRUCTURE (TO BE MADE UP OF 20 OFFICE ROOMS, 1 CONFERENCE CENTRE, 2 LECTURE HALLS AND 1 RECEPTION ROOM ALL WITH TOILETS) IN ABUJA (FCT) 23010105 PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCHASE OF 1 NO. OF TOYOTA HILLUX DOUBLE CABIN, 1 NO. OF TOYOTA SIENNA MINI BUS & 1 NO. TOYOTA HIACE FOR SURVEILLANCE, ACCREDITATION AND MONITORING IN THE 6 GEOPOLITICAL ZONES IN NIGERIA 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS PROCUREMENT OF 6 UNITS OF OFFICE TABLES, 24 UNITS OF OFFICE CHAIRS FOR ZONAL OFFICES AT ABUJA AND KANO 23010113 PURCHASE OF COMPUTERS NEW PROJECTS PROCUREMENT OF 9 UNITS OF LAPTOP COMPUTERS WITH COMPLETE ACCESSORIES (UPS, STABILIZERS E. T. C.) FOR ZONAL OFFICES IN NORTH ABUJA & KANO WEST 23010114 PURCHASE OF COMPUTER PRINTERS NEW PROJECTS PROCUREMENT OF 9 UNITS OF COMPUTER PRINTERS FOR ZONAL OFFICES IN ABUJA & KANO 23010118 PURCHASE OF SCANNERS NEW PROJECTS PROCUREMENT OF 9 UNITS OF COMPUTER SCANNERS FOR ZONAL OFFICES IN ABUJA & KANO NORTH WEST KANO KANO MUNICIPAL NORTH WEST KANO KANO MUNICIPAL KANO MUNICIPAL NORTH WEST KANO KANO LOCATION STATE LGA 12,319,184 12,319,184 AMOUNT (=N=)
NORTH CENTRAL
FCT
ABUJA MUNICIPAL
12,319,184 12,319,184 12,319,184
SOUTH WEST
LAGOS
YABA
12,319,184 1,971,069 1,971,069 1,971,069 2,105,922 2,105,922
KANO
2,105,922 985,535 985,535 985,535 492,767 492,767 492,767
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521015 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010101 23010105 23010112 23010113 23010114 23010118 LINE ITEM TOTAL: MEDICAL REHABILITATION THERAPIST REG BOARD OF NIG MEDICAL REHABILITATION THERAPIST REG BOARD OF NIG TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF SCANNERS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
141,628,381 108,687,659 57,538,708 57,538,708 57,538,708 51,148,951 43,956,613 43,956,613 7,192,338 2,876,935 4,315,403 2747059.92 30,193,662 30,193,662 30,193,662 12,319,184 12,319,184 1,971,069 2,105,922 985,535 492,767 108,687,659 2,747,060 111,434,719 30,193,662 141,628,381
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521016 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 23010122 23010124 2302 230201 23020101 23020106 23020112 23020118 2303 230301 23030101 LINE ITEM TOTAL: FEDERAL SCHOOL OF DENTAL TECNOLOGY & THERAPY, ENUGU FEDERAL SCHOOL OF DENTAL TECHNOLOGY &THERAPY, ENUGU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
434,420,248 345,411,935 180,138,289 180,138,289 180,138,289 165,273,646 142,756,360 142,756,360 22,517,286 9,006,914 13,510,372 12,629,370 76,378,943 32,029,879 32,029,879 9,855,347 9,855,347 12,319,184 39,421,390 39,421,390 14,783,021 4,927,674 4,927,674 14,783,021 4,927,674 4,927,674 4,927,674 345,411,935 12,629,370 358,041,305 76,378,943 434,420,248
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010112 FEDERAL SCHOOL OF DENTAL TECHNOLOGY &THERAPY, ENUGU 0521016 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS PURCHASE OF OFFICE FURNITURE AND FITTINGS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PURCHASE OF MODERN DENTAL EQUIPMENT 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ONGOING PROJECTS PURCHASE OF DENTAL MATERIALS FOR PRATICALS PURCHASE OF LABORATORY EQUIPMENT FOR TRAINING 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF THE CONSTRUCTION OF ADMINISTRATION BLOCK 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF THE CONSTRUCTION OF SICK-BAY 23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES NEW PROJECTS CONSTRUCTION OF SPORT CENTRE/RECREATION FACILITIES 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS COMPLETION OF THE CONSTRUCTION OF AUDITORIUM 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ONGOING PROJECTS RENOVATION OF STAFF QUARTERS AND STUDENT HOSTELS LOCATION STATE AMOUNT (=N=) 9,855,347 9,855,347 9,855,347 9,855,347 9,855,347 9,855,347 12,319,184 12,319,184 7,391,511 4,927,674 14,783,021 14,783,021 14,783,021 4,927,674 4,927,674 4,927,674 4,927,674 4,927,674 4,927,674 14,783,021 14,783,021 14,783,021 4,927,674 4,927,674 4,927,674
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521017 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010106 23010108 23010125 2302 230201 23020102 2303 230301 23030121 LINE ITEM TOTAL: ENVIRONMENTAL HEALTH OFFICERS TUTORS UCH ENVIRONMENTAL HEALTH OFFICERS TUTORS UCH TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF VANS PURCHASE OF BUSES PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
60,124,412 24,874,228 14,439,363 14,439,363 14,439,363 10,434,865 8,629,945 8,629,945 1,804,920 721,968 1,082,952 24,409,302 10,840,882 8,869,813 8,869,813 2,463,837 3,942,139 2,463,837 985,535 985,535 985,535 985,535 985,535 985,535 24,874,228 24,409,302 49,283,530 10,840,882 60,124,412
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010106 PURCHASE OF VANS NEW PROJECTS PURCHASE OF 1 NO. TOYOTA HILUX VAN 23010108 PURCHASE OF BUSES SOUTH WEST SOUTH WEST EHOTC,U CH IBADAN. OYO SOUTH WEST SOUTH WEST EHOTC,U CH IB. OYO IB-NORTH IBADAN NORTH ENVIRONMENTAL HEALTH OFFICERS TUTORS UCH 0521017 LINE ITEM ZONE LOCATION STATE AMOUNT (=N=) 2,463,837 2,463,837 2,463,837 3,942,139
LGA
NEW PROJECTS PURCHASE OF 1 NO. 35 SEATER COASTER BUS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS E-LIBRARY EQUIPMENT 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING PROJECTS CONSTRUCTION OF 100 BED SPACE STUDENT HOSTEL ACCOMODATION WITHIN THE SCHOOL PREMISES EHOTC STUDENTS (UCH, IBADAN) 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS REHABILITATION / REPAIRS OF OFFICE BUILDINGS
IB-NORHT IBADAN NORTH
3,942,139 3,942,139 2,463,837 2,463,837
SOUTH WEST
OYO
IBADAN NORTH
2,463,837 985,535 985,535
SOUTH WEST
OYO
IBADAN NORTH
985,535 985,535 985,535
SOUTH WEST
OYO
IBADAN NORTH
985,535
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521018 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010108 23010119 2302 230201 23020118 2303 230301 23030121 NURSE TUTOR TRAINNING ENUGU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF BUSES PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS LINE ITEM TOTAL: NURSE TUTOR TRAINNING ENUGU
75,045,825 28,133,757 17,305,377 17,305,377 17,305,377 10,828,380 8,665,208 8,665,208 2,163,172 865,269 1,297,903 2,563,005 44,349,064 21,681,764 21,681,764 19,710,695 1,971,069 15,275,789 15,275,789 15,275,789 7,391,511 7,391,511 7,391,511 \ 28,133,757 2,563,005 30,696,762 44,349,064 75,045,825
TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NURSE TUTOR TRAINNING ENUGU 0521018 LINE ITEM LOCATION STATE AMOUNT (=N=)
ZONE
LGA
23010108 PURCHASE OF BUSES NEW PROJECTS PURCHASE OF STUDENTS' BUS 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF 1 SOUND PROOF (100KVA) GENERATING PLANT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS CONSTRUCTION OF PERIMETER FENCE WITH SECURITY POST CONSTRUCTION OF 100 CAPACITY STUDENTS HALL 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS RENOVATION OF OFFICE BUILDING AND CLASSROOMS SOUTH WEST OYO IBADAN NORTH SOUTH WEST SOUTH WEST OYO OYO IBADAN NORTH IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH
19,710,695 19,710,695 19,710,695 1,971,069 1,971,069 1,971,069 15,275,789 15,275,789 14,783,021 492,767 7,391,511 7,391,511 7,391,511
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521019 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010108 23010112 23010113 23010114 23010115 23010124 2302 230201 23020101 2303 230301 23030121 LINE ITEM TOTAL: NURSE TUTOR PROGRAMME AKOKA, LAGOS NURSE TUTOR PROGRAMME AKOKA, LAGOS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
136,539,712 92,575,652 65,209,801 65,209,801 65,209,801 27,365,851 19,214,626 19,214,626 8,151,225 3,260,490 4,890,735 2,465,328 41,498,733 8,869,813 8,869,813 3,449,372 1,478,302 985,535 739,151 739,151 1,478,302 32,136,152 32,136,152 32,136,152 492,767 492,767 492,767 92,575,652 2,465,328 95,040,980 41,498,733 136,539,712
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010108 PURCHASE OF BUSES NEW PROJECTS 1NO. 18 SEATER TOYOTA HAICE BUS. 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PURCHASE OF OFFICE FURNITURES 23010113 PURCHASE OF COMPUTERS NEW PROJECTS PURCHASE OF COMPUTERS 23010114 PURCHASE OF COMPUTER PRINTERS NEW PROJECTS PURCHASE OF COMPUTER PRINTERS 23010115 PURCHASE OF PHOTOCOPYING MACHINES NEW PROJECTS PURCHASE OF PHOTOCOPY MACHINES (SHARP/MONITA) 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS EQUIPING THE LIBRARY WITH TEACHING AND LEARNING /IT EQUIPMENT. SOUTH - WEST 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION OF ONE STOREY HOSTEL/OFFICE ACCOMMODATION 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS MAINTENANCE OF HOSTEL/OFFICE BUILDING SOUTH - WEST LAGOS MAINLAND LGA SOUTH - WEST LAGOS MAINLAND LGA LAGOS MAINLAND LGA SOUTH - WEST LAGOS MAINLAND LGA SOUTH - WEST LAGOS MAINLAND LGA SOUTH - WEST LAGOS MAINLAND LGA SOUTH - WEST LAGOS MAINLAND LGA SOUTH - WEST LAGOS MAINLAND LGA NURSE TUTOR PROGRAMME AKOKA, LAGOS 0521019 LINE ITEM LOCATION STATE AMOUNT (=N=) 3,449,372 3,449,372 3,449,372 1,478,302 1,478,302 1,478,302 985,535 985,535 985,535 739,151 739,151 739,151 739,151 739,151 739,151 1,478,302 1,478,302 1,478,302 32,136,152 32,136,152 32,136,152 492,767 492,767 492,767
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521020 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010108 23010112 23010115 23010125 23010130 2302 230201 23020101 23020116 NURSE TUTOR TRAINING, KADUNA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF LIBRARY BOOKS & EQUIPMENT PURCHASE OF RECREATIONAL FACILITIES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER-WAYS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: NURSE TUTOR TRAINING, KADUNA
94,073,561 43,184,671 34,923,186 34,923,186 34,923,186 8,261,485 3,896,087 3,896,087 4,365,398 1,746,159 2,619,239 4,567,148 46,321,742 17,792,507 17,792,507 9,125,661 6,383,309 672,627 206,962 1,403,948 28,529,235 28,529,235 25,533,481 2,995,755 43,184,671 4,567,148 47,751,819 46,321,742 94,073,561
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010108 PURCHASE OF BUSES ONGOING PROJECTS 32-SEATED COASTER BUS 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS REPLACEMENT OF 87 NOS DILAPIDATED WARDROBES DOORS IN STUDENTS HOSTEL FURNISHING OF STUDENT AUDITORIUM (PHASE II) PURCHASE OF 10NOS DEEP FREEZERS AND 10NOS DOUBLE DOORS FRIDGES 23010115 PURCHASE OF PHOTOCOPYING MACHINES ONGOING PROJECTS PURCHASE OF PHOTOCOPYING MACHINES 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS PURCHASE/REPLACEMENT OF 40 NOS CEILING FANS (STUDENTS HOSTEL) 23010130 PURCHASE OF RECREATIONAL FACILITIES ONGOING PROJECTS GYMANISIUM FACILITIES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS EXTENSION OF STUDENTS BLOCK CONSTRUCTION OF GENERATOR TENT RENOVATION OF DELAPIDATED FENCE 23020116 CONSTRUCTION / PROVISION OF WATER-WAYS ONGOING PROJECTS CONSTRUCTION OF WALKWAYS AND DRAINAGES IN STUDENT HOSTEL AND STAFF QUARTERS NORTH WEST KADUNA K/SOUTH NORTH WEST NORTH WEST NORTH WEST KADUNA KADUNA KADUNA K/SOUTH K/SOUTH K/SOUTH NORTH WEST KADUNA K/SOUTH NORTH WEST KADUNA K/SOUTH NORTH WEST KADUNA K/SOUTH NORTH WEST NORTH WEST NORTH WEST KADUNA KADUNA KADUNA K/SOUTH K/SOUTH K/SOUTH NORTH WEST KADUNA K/SOUTH NURSE TUTOR TRAINING, KADUNA 0521020 LINE ITEM ZONE LOCATION STATE AMOUNT (=N=) 9,125,661 9,125,661 9,125,661 6,383,309 6,383,309 1,231,918 4,165,855 985,535 672,627 672,627 672,627 206,962 206,962 206,962 1,403,948 1,403,948 1,403,948 25,533,481 25,533,481 24,712,284 248,848 572,349 2,995,755 2,995,755 2,995,755
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521021 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010108 23010119 2302 230201 23020118 2303 230301 23030121 NURSE TUTORS PROGRAMME UCH TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF BUSES PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: NURSE TUTORS PROGRAMME UCH
93,874,414 28,133,757 17,305,377 17,305,377 17,305,377 10,828,380 8,665,208 8,665,208 2,163,172 865,269 1,297,903 2,563,005 63,177,652 30,886,852 30,886,852 28,078,957 2,807,896 21,761,191 21,761,191 21,761,191 10,529,609 10,529,609 10,529,609 28,133,757 2,563,005 30,696,762 63,177,652 93,874,414
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010108 PURCHASE OF BUSES NEW PROJECTS PURCHASE OF STUDENTS' BUS 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF 1 SOUND PROOF (100KVA) GENERATING PLANT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS CONSTRUCTION OF PERIMETER FENCE WITH SECURITY POST CONSTRUCTION OF 100 CAPACITY STUDENTS HALL 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS RENOVATION OF OFFICE BUILDING AND CLASSROOMS SOUTH WEST OYO IBADAN NORTH SOUTH WEST SOUTH WEST OYO OYO IBADAN NORTH IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH NURSE TUTORS PROGRAMME UCH 0521021 LINE ITEM LOCATION STATE AMOUNT (=N=) 28,078,957 28,078,957 28,078,957 2,807,896 2,807,896 2,807,896 21,761,191 21,761,191 21,059,217 701,974 10,529,609 10,529,609 10,529,609
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM TOTAL: NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN 0521022 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010119 2302 230201 23020118 NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
346,796,020 197,428,764 154,902,501 154,902,501 154,902,501 42,526,264 23,163,451 23,163,451 19,362,813 7,745,125 11,617,688 44,071,169 105,296,087 17,549,348 17,549,348 17,549,348 87,746,739 87,746,739 87,746,739 197,428,764 44,071,169 241,499,933 105,296,087 346,796,020
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NATIONAL POST GRADUATE MEDICAL COLLEGE OF NIGERIA, IJANIKIN 0521022 LINE ITEM ZONE NEW PROJECTS PROCUREMENT OF 250 KVA GENERATOR SET. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS CONSTRUCTION OF 2ND WING OF SENATE/LEARNING RESOURCES BUILDING . SOUTH WEST LAGOS IJANINKIN SOUTH WEST LAGOS IJANINKIN LOCATION STATE AMOUNT (=N=) 17,549,348 17,549,348 17,549,348 87,746,739 87,746,739 87,746,739
LGA
23010119 PURCHASE OF POWER GENERATING SET
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521023001 22 2202 220201 22020101 2011 BUDGET PROPOSAL TOTAL: NHETC, LAGOS NHETC, LAGOS TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 LINE ITEM (=N=) 2,640,055
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521023002 22 2202 220201 22020101 2011 BUDGET PROPOSAL TOTAL:NHETC, MAIDUGURI NHETC, MAIDUGURI TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 LINE ITEM (=N=) 2,640,055
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521023003 22 2202 220201 22020101 2011 BUDGET PROPOSAL TOTAL: NHETC,ZARIA NHETC, ZARIA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 2,640,055 LINE ITEM (=N=) 2,640,055
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: NHETC, ENUGU 0521023004 22 2202 220201 22020101 NHETC, ENUGU TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
2,540,055 2,540,055 2,540,055 2,540,055 2,540,055 2,540,055 2,540,055 2,540,055
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHC TUTORS,UCH IBADAN 0521024 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010113 23010119 23010124 23010125 2302 230201 23020102 23020105 2303 230301 23030121 PHC TUTORS COURSE, UCH IBADAN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF POWER GENERATING SET PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
65,125,629 21,470,918 13,291,333 13,291,333 13,291,333 8,179,585 6,518,168 6,518,168 1,661,417 664,567 996,850 2,238,250 41,416,461 10,529,609 10,529,609 1,403,948 7,019,739 1,052,961 1,052,961 28,429,943 28,429,943 22,814,152 5,615,791 2,456,909 2,456,909 2,456,909 21,470,918 2,238,250 23,709,168 41,416,461 65,125,629
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010113 PURCHASE OF COMPUTERS ONGOING PROJECTS PURCHASE OF COMPUTERS FOR ESTABLISHMENT OF E. LIBRARY 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF 500KVA GENERATING SET 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ONGOING PROJECTS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT TEACHING AND VISUAL AIDS 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS UPGRADING OF 10 SEATERS TO 30 SEATERS LIBRARY 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING PROJECTS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS 40 BED SPACE FOR STUDENTS 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES NEW PROJECTS DUGGING OF 2 BORE HOLES (1 IN THE SCHOOL ENVIRONMENT 1 IN THE STUDENTS' HOSTEL) 23030110 REHABILITATION / REPAIRS - LIBRARIES ONGOING PROJECTS UPGRADING OF 10 SEATER LIBRARY TO 30 SEATER 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ONGOING PROJECTS REHABILITATION / REPAIRS OF 24 YEAR OLD OFFICE SCHOOL BUILDINGS SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH PHC TUTORS COURSE, UCH IBADAN 0521024 LINE ITEM ZONE LOCATION STATE AMOUNT (=N=) 1,403,948 1,403,948 1,403,948 7,019,739 7,019,739 7,019,739 1,052,961 1,052,961 1,052,961 1,052,961 1,052,961 1,052,961 22,814,152 22,814,152 22,814,152 5,615,791 5,615,791 5,615,791 7,019,739 7,019,739 7,019,739 2,456,909 2,456,909 2,456,909
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521024 22 2011 BUDGET PROPOSAL TOTAL: PHC TUTORS KADUNA PHC TUTORS KADUNA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 6,395,004 6,395,004 6,395,004 6,395,004 6,395,004 LINE ITEM (=N=) 6,395,004
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521025 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010108 23010119 2302 230201 23020101 23020102 23020105 2303 230301 23030101 LINE ITEM TOTAL: COMMUNITY HEALTH OFFICERS PROGRAMME, UCH IBADAN COMMUNITY HEALTH OFFICERS PROGRAMME, UCH IBADAN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF BUSES PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
85,592,129 22,282,148 12,427,740 12,427,740 12,427,740 9,854,408 8,300,940 8,300,940 1,553,468 621,387 932,081 2,238,251 61,071,730 13,337,504 13,337,504 10,529,609 2,807,896 37,204,617 37,204,617 10,529,609 24,569,087 2,105,922 10,529,609 10,529,609 10,529,609 22,282,148 2,238,251 24,520,399 61,071,730 85,592,129
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010108 PURCHASE OF BUSES NEW PROJECTS PURCHASE OF 32 SEATER FULLY AIRCONDITIONED TOYOTA COASTER BUS. 23010119 PURCHASE OF POWER GENERATING SET MDG PROJECTS: NEW PURCHASE OF 100KVA SOUND PROOF GENERATOR 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF THE CONSTRUCTION OF A BLOCK OF 3-CLASSROOMS SOUTH & 12NOS. ADMINISTRATIVE OFFICES. WEST 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS CONSTRUCTION OF ADDITIONAL 2 NUMBER TWENTY-FIVE BEDDED OF ONE STOREY HOSTEL BUILDING EACH 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES MDG PROJECTS: NEW DIGGING OF ONE NUMBER BOREHOLE 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING MDG PROJECTS: NEW RENOVATION OF DILAPITATED EXISTING STUDENT HOSTEL, 2-BLOCKS OF 1-STOREY BUILDING, 20-BEDED EACH WITH TOILETS & BATHROOMS, SOUTH KITCHENS, LAUNDRY, COMMON ROOM. WEST IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH COMMUNITY HEALTH OFFICERS PROGRAMME, UCH IBADAN 0521025 LINE ITEM ZONE LOCATION STATE AMOUNT (=N=) 10,529,609 10,529,609 10,529,609 2,807,896 2,807,896 2,807,896 10,529,609 10,529,609 10,529,609 24,569,087 24,569,087 24,569,087 2,105,922 2,105,922 2,105,922 10,529,609 10,529,609
LGA
OYO
10,529,609
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020101 23020103 23020105 23020118 2303 230301 23030105 LINE ITEM TOTAL: UNIVERSITY COLLEGE HOSPITAL IBADAN UNIVERSITY COLLEGE HOSPITAL IBADAN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
9,239,007,984 8,591,386,889 6,229,353,877 6,229,353,877 6,229,353,877 2,362,033,013 1,583,363,778 1,583,363,778 778,669,235 311,467,694 467,201,541 295,932,164 351,688,931 119,335,565 119,335,565 119,335,565 162,155,974 162,155,974 56,157,913 51,946,070 38,608,565 15,443,426 70,197,391 70,197,391 70,197,391 8,591,386,889 295,932,164 8,887,319,054 351,688,931 9,239,007,984
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010122 UNIVERSITY COLLEGE HOSPITAL IBADAN 0521026001 LINE ITEM PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PROCUREMENT OF 2NO GB POSTURE EVACUATION KIT, SOLOLASER 755, SOLO MULTIDYNE STIMULATOR, TRACTION MACHINE, MEDLINK LASER MODULE. PROCUREMENT OF MAGNETIC RESONANCE IMAGING MACHINE, COLOR DOPPLER USS, SICHOER X-RAY MACHINE. NEW PROJECTS SUPPLY/ INSTALLATION OF NEUROLOGICAL EQUIPMENTS TO THE NEUROLOGY DEPARTMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION OF IN- VITRO FERTILIZATION BUILDING NEW PROJECTS CONSTRUCTION OF CARDIAC BUILDING 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS SUPPLY/ INSTALLATION OF 7.5MVA TRANSFORMER, RING MAIN UNIT, CHANGE OVER PANEL 1600AM, 33KVA OUTDOOR CIRCUIT BREAKER, SOUTH MV DISTRIBUTION PANEL 415V WEST 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ONGOING PROJECTS CONSTRUCTION OF WATER TREATMENT PLANT. REPLACEMENT OF COLD WATER, WASTE WATER PIPELINES. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS CONSTRUCTION OF NEW SEWAGE TREATMENT PLANT WITHIN THE HOSPITAL PREMISES. 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS EXTENSION OF RADIOTHERAPY BUILDING TO ACCOMMODATE LINEAR ACCELERATOR. SUPPLY OF COBALT 60 SPARE PARTS AND WEDGES. SOUTH WEST IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST OYO IBADAN NORTH SOUTH WEST SOUTH WEST IBADAN NORTH IBADAN NORTH LOCATION STATE AMOUNT (=N=) 119,335,565 63,177,652
ZONE
LGA
OYO OYO
28,078,957 35,098,696 56,157,913 56,157,913 56,157,913 21,059,217 21,059,217 35,098,696 35,098,696 51,946,070 51,946,070
OYO
51,946,070 38,608,565 38,608,565 38,608,565 15,443,426 15,443,426 15,443,426 70,197,391 70,197,391
OYO
70,197,391
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026002 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010121 23010122 2302 230201 23020102 LINE ITEM TOTAL: LAGOS UNIVERSITY TEACHING HOSPITAL LAGOS UNIVERSTY TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
7,723,209,810 7,220,108,700 3,935,795,078 3,935,795,078 3,935,795,078 3,284,313,623 2,792,339,238 2,792,339,238 491,974,385 196,789,754 295,184,631 215,291,805 287,809,304 112,315,826 112,315,826 7,019,739 24,569,087 7,019,739 73,707,261 175,493,478 175,493,478 175,493,478 7,220,108,700 215,291,805 7,435,400,506 287,809,304 7,723,209,810
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 LAGOS UNIVERSTY TEACHING HOSPITAL 0521026002 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF 1 NO. PEUGEOT 504 EXPERT AMBULANCE FOR PRIMARY HEALTH CARE, PAKOTO. PROCUREMENT OF 1 NO. TOYOTAL HI-LUX PICKUP FOR PRIMARY HEALTH CARE, PAKOTO. 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS FURNISHING OF THE HUMAN RESOURCE CENTRE AUDITORIUM WITH: 600 NOS. AUDITORIUM CHAIRS. 12 NOS. 5HP STANDING AIR SOUTH CONDITIONER INCLUDING INSTALLATION. WEST 23010121 PURCHASE OF RESIDENTIAL FURNITURE NEW PROJECTS FURNISHING OF HOUSE OFFICER' QUARTERS (RMO V) WHICH INCLUDES: 32 NOS. WOODEN BEDS, MATTERESS AND PILLOWS. 32 NOS. READING TABLES AND CHAIRS. 32 NOS. CEILING FANS. 32 NOS. MEDIUM REFRIDGERATORS. 32 NOS. 1.5HP AIR CONDITIONERS. 32 NOS. TELEVISION SETS. 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS EQUIPPING OF INTENSIVE CARE UNIT WITH 3NOS. VENTILATORS. 2 NOS. MONITORS. SOUTH WEST LAGOS LAGOS LAGOS LAGOS SURULERE SURULERE SURULERE SURULERE SOUTH WEST SOUTH WEST OGUN OGUN OTA OTA LOCATION STATE AMOUNT (=N=) 7,019,739 7,019,739 3,509,869.57 3,509,869.57 24,569,087 24,569,087
LGA
LAGOS
SURULERE
21,059,217.40 7,019,739 7,019,739
SOUTH WEST
LAGOS
SURULERE
7,019,739.13 73,707,261 73,707,261 14,039,478.26 7,019,739.13 7,019,739.13 14,039,478.26
PROCUREMENT OF 10 NOS. SPECTRO PHOTOMETER FOR CLINICAL SOUTH LABORATORY. WEST PROCUREMENT OF 30 NOS. SUCTION MACHINES FOR ALL WARDS. PROCUREMENT OF 1 NO. CSSD STERILIZATION EQUIPMENT. EQUIPPING OF THEATRES WITH: 1 NO. NEURO-ENDOSCOPE SETS AND ACCESSORIES. 1 NO. UROLOGIC SET AND ACCESSORIES. 6 NOS. OPERATING TABLES. 2 NOS. ANAESTHETIC MACHINES. EQUIPPING OF DENTAL DEPARTMENT WITH: RESTORATIVE DENTAL LABORATORY PACK. 7 NOS. DENTAL CHAIRS AND ACCESSORIES. 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING PROJECTS COMPLETION OF A HOUSE OFFICERS' QUARTERS (RMO V) NEW PROJECTS CONSTRUCTION OF A 2 WING 3 STOREY BUILDING FOR INTERNS' HOSTEL QUARTERS. SOUTH WEST SOUTH WEST SOUTH WEST SOUTH WEST
LAGOS
SURULERE
14,039,478.26
LAGOS
SURULERE
17,549,347.83 175,493,478 35,098,696
LAGOS
SURULERE
35,098,695.66 140,394,783 140,394,782.64
LAGOS
SURULERE
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026003 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020106 LINE ITEM TOTAL: AHMADU BELLO UNIVERSITY TEACHING HOSPITAL AHMADU BELLO UNVERSITY TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
8,904,716,397 8,363,113,658 4,416,617,479 4,416,617,479 4,416,617,479 3,946,496,179 3,394,418,994 3,394,418,994 552,077,185 220,830,874 331,246,311 208,165,131 333,437,609 91,256,609 91,256,609 91,256,609 242,181,000 242,181,000 242,181,000 8,363,113,658 208,165,131 8,571,278,789 333,437,609 8,904,716,397
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE AHMADU BELLO UNVERSITY TEACHING HOSPITAL 0521026003 LINE ITEM LOCATION STATE AMOUNT (=N=) 91,256,609 91,256,609 NORTH WEST NORTH WEST NORTH WEST KADUNA KADUNA KADUNA ZARIA ZARIA ZARIA 35,098,696 21,059,217 35,098,696 242,181,000 242,181,000 NORTH WEST NORTH WEST NORTH WEST NORTH WEST KADUNA KADUNA KADUNA KADUNA ZARIA ZARIA ZARIA ZARIA 84,236,870 31,588,826 21,059,217 105,296,087
ZONE
LGA
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS COMPLETION OF CARDIOTHORACIC CENTER COMPLETION OF PSYCHAITRIC WARD COMPLETION OF POLYCLININC 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS CONSTRUCTION OF 1,500 SEATER SCHOOL OF NURSING AUDITORIUM REHABILITATION OF THE CENTRAL SEWAGE PLANT REHABILITATION OF THE ROAD NET WORK IN ABUTH TUDUN-WADA. PROCUREMENT OF MEDICAL EQUIPMENT FOR MEDICINE
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026004 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010119 23010122 2302 230201 23020101 23020105 LINE ITEM TOTAL: UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
8,445,990,390 7,790,846,557 4,769,604,528 4,769,604,528 4,769,604,528 3,021,242,029 2,425,041,463 2,425,041,463 596,200,566 238,480,226 357,720,340 212,198,294 442,945,539 296,934,965 296,934,965 52,648,043 119,335,565 124,951,357 146,010,574 146,010,574 73,005,287 73,005,287 7,790,846,557 212,198,294 8,003,044,850 442,945,539 8,445,990,390
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 UNIVERSITY OF NIGERIA TEACHING HOSPITAL, ENUGU 0521026004 LINE ITEM PURCHASE OF MOTOR VEHICLES ONGOING PROJECTS PURCHASE OF UTILITY VEHICLES: 2NO. AMBULANCES, 2NO. WATER TANKER AND 3NO. COASTER BUSES FOR SCHOOLS OF NURSING, MIDWIFERY AND POST BASIC NURSING. 23010119 PURCHASE OF POWER GENERATING SET ONGOING PROJECTS SOUTH EAST AWGU/ NKANU WEST LOCATION STATE AMOUNT (=N=) 52,648,043 52,648,043
ZONE
LGA
ENUGU
52,648,043 119,335,565 119,335,565
SUPPLY AND INSTALLATION OF POWER GENERATION AND DISTRIBUTION EQUIPMENTS AND ACCESSORIES : (A) 2 NO 1000 KVA CATERPILLAR GENERATORS WITH ACCESSORIES INCLUDING CONSTRUCTION OF GENERATOR HOUSE; (B) 2NO. 7.5MVA 33/11KV AND 2NO. 500KVA 11/0.415KV TRANSFORMERS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS
SOUTH - EA ENUGU
AWGU/ NKANU WEST
119,335,565 124,951,357 68,281,003
COMPLETION OF EQUIPPING AND FURNISHING OF INTENSIVE CARE UNIT (ICU): 1NO. AUTO ANALYSER,1NO PEADIATRIC VENTILATOR, 1NO PORTABLE X-RAY MACHINE, 1NO ICU ELECTRIC BED,1NO AUTOMATED EXTERNAL DEFIBILLATOR, 1NO CONTINUOUS RENAL REPLACEMENT TREATMENT, 1NO 100KVA GENERATOR, 1NO ECG MACHINE, 1NO DUAL PURPOSE NERVE SIMULATOR , 2NO INFUSION PUMP, 2NO FIBER OPTIC INCUBATOR LARYNGOSCOPY, 4NO SYRINGE PUMP, AND 4NO FEEDING PUMP. SOUTH - EA ENUGU REACTIVATION OF RADIOTHERAPY EQUIPMENT (): PURCHASE AND INSTALLATION OF 1 UNIT OF HIGH DOSE RATE (HDR) BRACHYTHERAPY UNIT. NEW PROJECTS PURCHASE OF EQUIPMENT FOR RADIOLOGY DEPARTMENT: 4NO.STATIC X-RAY, 3NO. MOBILE X-RAY, 2NO. ULTRA SOUND MACHINE, 1NO. SIXTY SLICES CT SCAN MACHINE AND OTHER MEDICAL EQUIPMENTS. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION OF 1NO 2 STOREY ADMINISTRATIVE BLOCK FOR ADMINISTRATION DEPT (): MAIN ADMIN, PERSONNEL, P.R.O, APPRAISAL AND PROMOTIONS, BILLS AND WAGES, TENDERS, PLANNING & STATISTICS, CLINICAL SERVICES AND TRAINNING UNITS. SOUTH - EA ENUGU CONSTRUCTION / PROVISION OF WATER FACILITIES ONGOING PROJECTS COMPLETION OF WATER PROJECT: CAVITATIONS, WATER STORAGE (500,000 GALLONS), TREATMENT AND RETICULATION AT UNTH ITUKU/OZALLA, PHASE 1
AWGU/ NKANU WEST AWGU/ NKANU WEST
6,507,298
SOUTH - EA ENUGU
61,773,704 56,670,354
SOUTH - EA ENUGU
AWGU/ NKANU WEST
56,670,354 73,005,287 73,005,287
AWGU/ NKANU WEST
23020105
73,005,287 73,005,287 73,005,287
SOUTH - EA ENUGU
AWGU/ NKANU WEST
73,005,287
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026005 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010119 23010122 23010123 23010125 2302 230201 23020102 23020105 23020106 2305 230501 23050102 LINE ITEM TOTAL: UNIVERSITY OF BENIN TEACHING HOSPITAL UNIVERSITY OF BENIN TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF FIRE FIGHTING EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
8,645,957,467 8,036,565,045 3,910,467,695 3,910,467,695 3,910,467,695 4,126,097,350 3,637,288,888 3,637,288,888 488,808,462 195,523,385 293,285,077 176,695,702 432,696,720 173,387,557 173,387,557 35,098,696 96,170,426 21,059,217 21,059,217 245,269,685 245,269,685 17,830,137 21,059,217 206,380,330 14,039,478 14,039,478 14,039,478 8,036,565,045 176,695,702 8,213,260,747 432,696,720 8,645,957,467
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS CODE 23010119 LINE ITEM PURCHASE OF POWER GENERATING SET ONGOING PROJECTS POWER GENERATING SET 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS COMPLETION AND EQUIPING OF SPECIAL CARE BABY UNIT (SCBU) NEW PROJECTS PROCUREMENT OF MEDICAL EQUIPMENTS PROCUREMENT OF BRACHYTHERAPY UNIT/ MANPOWER DEVELOPMENT 23010123 PURCHASE OF FIRE FIGHTING EQUIPMENT NEW PROJECTS PROCUREMENT OF FIRE FIGHTING EQUIPMENT 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW PROJECTS PROVISION OF INFRASTRUCTURE/EQUIPMENT FOR SCHOOL OF BIOMEDICAL ENGINEERING 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS CONSTRUCTION/ EQUIPING OF NEW HOUSE OFFICERS RESIDENCE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ONGOING PROJECTS WATER DEVELOPMENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION AND EQUIPING OF ANAESTHESIA, MENTAL WARD AND SOUTH ABANDONED CLINICAL COMPLEX SOUTH COMPLETION OF THE MORTUARY BUILDING/ CONSTRUCTION OF BLOCKS FOR REFRIGERATOR IN FORENSIC PATHOLOGY, HOUSE OFFICERS RESIDENCE BUILDING AND BLOCKS OF FLATS (BLOCK C & D). NEW PROJECTS EXTENSION OF MATERNAL & CHILD HEALTH UNIT CONSTRUCTION & EQUIPING OF ADVANCED DENTAL RECONSTUCTION LAB CONSTRUCTION & EQUIPING OF ADVANCED DENTAL RECONSTUCTION LAB 23050102 COMPUTER SOFTWARE ACQUISITION ONGOING PROJECTS FULL COMPUTERISATION OF HOSPITAL SERVICES, ESPECIALLY MATERNAL & CHILD HEALTH SERVICES & ACCOUNTS DEPT. SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH EDO EDO EDO EGOR EGOR EGOR EDO EGOR SOUTH SOUTH EDO EGOR SOUTH SOUTH EDO EGOR SOUTH SOUTH EDO EGOR SOUTH SOUTH EDO EGOR SOUTH SOUTH SOUTH SOUTH EDO EDO EGOR EGOR SOUTH SOUTH EDO EGOR SOUTH SOUTH EDO EGOR LOCATION AMOUNT (=N=) 35,098,696 35,098,696 35,098,696 96,170,426 11,933,557 11,933,557 84,236,870 14,039,478 70,197,391 21,059,217 21,059,217 21,059,217 21,059,217 21,059,217 21,059,217 17,830,137 17,830,137 17,830,137 21,059,217 21,059,217 21,059,217 206,380,330 125,653,330 94,064,504
SOUTH SOUTH
EDO
EGOR
31,588,826 80,727,000 35,098,696 28,078,957 17,549,348 14,039,478 14,039,478
EDO
EGOR
14,039,478
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026006 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020105 23020106 LINE ITEM TOTAL: OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL, ILE-EFE OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL, ILE-EFE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
7,066,001,789 6,408,125,301 3,747,046,993 3,747,046,993 3,747,046,993 2,661,078,308 2,192,697,434 2,192,697,434 468,380,874 187,352,350 281,028,524 216,194,502 441,681,986 16,847,374 16,847,374 16,847,374 424,834,612 424,834,612 56,157,913 368,676,699 6,408,125,301 216,194,502 6,624,319,803 441,681,986 7,066,001,789
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010122 OBAFEMI AWOLOWO UNIVERSITY TEACHING HOSPITAL, ILE-EFE 0521026006 LINE ITEM PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PURCHASE AND INSTALLATION OF 5 NO 4D ULTRASOUND MACHINE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ONGOING PROJECTS COMPLETION OF WATER DAM 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION AND EQUIPPING OF BUILDING FOR SCHOOLS OF COMMUNITY HEALTH OFFICERS PROGRAMME, DARKROOM TECHINCIAN TRAINING AND HEALTH INFORMATION MGT. COMPLETION AND EQUIPPING OF 50-BED MATERNITY/NEONATAL WARD WITH THEATRE SUITES COMPLETION AND EQUIPPING OF CHILDREN EMERGENCY UNIT /50BED WARD NEW PROJECTS CONSTRUCTION AND EQUIPPING OF 75-BED ORTHOPAEDIC WARD WITH ONE THEATRE SUITE CONSTRUCTION AND EQUIPPING OF CARDIAC CENTRE CONSTRUCTION & EQUIPPING OF CENTRAL PHARMACY BUILDING SOUTH WEST SOUTH WEST SOUTH WEST OSUN OSUN OSUN IFE CENTRAL IFE CENTRAL IFE CENTRAL SOUTH WEST OSUN IFE CENTRAL SOUTH WEST OSUN IFE CENTRAL LOCATION STATE AMOUNT (=N=) 16,847,374 16,847,374 16,847,374 56,157,913 56,157,913 56,157,913 368,676,699 158,084,525
ZONE
LGA
SOUTH WEST SOUTH WEST SOUTH WEST
OSUN OSUN OSUN
IFE CENTRAL IFE CENTRAL IFE CENTRAL
24,183,001.31 32,115,306.53 101,786,217.42 210,592,174 70,197,391.32 70,197,391.32 70,197,391.32
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026007 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010119 2302 230201 23020101 23020105 23020106 2305 230501 23050102 LINE ITEM TOTAL: UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN UNIVERSITY OF ILORIN TEACHING HOSPITAL, ILORIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,699,158,334 6,173,038,771 3,794,716,807 3,794,716,807 3,794,716,807 2,378,321,965 1,903,982,364 1,903,982,364 474,339,601 189,735,840 284,603,761 162,216,286 363,903,277 28,078,957 28,078,957 28,078,957 314,765,103 314,765,103 156,820,972 10,529,609 147,414,522 21,059,217 21,059,217 21,059,217 6,173,038,771 162,216,286 6,335,255,057 363,903,277 6,699,158,334
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS UNIVERSITY OF ILORIN TEACHING HOSPITAL 0521026007 LINE ITEM ZONE LOCATION STATE LGA 28,078,957 28,078,957 NORTH CENTRAL KWARA ILORIN EAST 28,078,957 156,820,972 156,820,972 NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL KWARA KWARA KWARA KWARA ILORIN EAST ILORIN EAST ILORIN EAST ILORIN EAST 35,098,696 70,197,391 14,039,478 37,485,407 10,529,609 10,529,609 AMOUNT (=N=)
23010119 PURCHASE OF POWER GENERATING SET ONGOING PROJECTS PROCUREMENT OF 4 NOS. OF 400KVA GENERATORS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION AND FURNISHING OF 10 BLOCKS OF CONSULTANT BUILDING AT PERMANENT SITE COMPLETION OF 3 ADMIN. BLOCKS AT PERMANENT SITE COMPLETION OF BIO-MEDICAL ENGINEERING WORKSHOP AT THE PERMANENT SITE COMPLETION OF 1,500M2 CENTRAL STORES AT PERMANENT SITE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ONGOING PROJECTS DRILLING OF BOREHOLES, PROCUREMENT OF OVERHEAD TANKS 5 NOS. AND RETICULATION OF BOREHOLES AT PERMANENT SITE AND COMPREHENSIVE HEALTH CENTRES [ESIE, IHIMA AND KISHI] 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION AND FURNISHING OF CARDIOTHORACIC CENTRE FOR OPEN HEART SURGERY NORTH CENTRAL KWARA ILORIN EAST ILORIN EAST ILORIN EAST
NORTH CENTRAL
KWARA
ILORIN EAST
10,529,609 147,414,522 147,414,522 70,197,391
COMPLETION OF 60-BED PSYCHIATRIC WARDS, 6 CONSULTING ROOMS, 12 OFFICES AND SEMINAR ROOM FOR BEHAVIOURAL SCIENCES NORTH DEPARTMENT AT PERMANENT SITE CENTRAL COMPLETION OF 2,200M2 CATERING DEPARTMENT BLOCK AT PERMANENT SITE 23050102 COMPUTER SOFTWARE ACQUISITION ONGOING PROJECTS FULL INTEGRATION OF ICT INTO DATA/FILE MANAGEMENT NORTH CENTRAL NORTH CENTRAL
KWARA KWARA
56,157,913 21,059,217 21,059,217 21,059,217
KWARA
ILORIN EAST
21,059,217
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026008 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020102 23020106 2303 230301 23030105 LINE ITEM TOTAL: JOS UNIVERSITY TEACHING HOSPITAL JOS UNIVERSITY TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,442,010,461 5,666,149,599 3,122,714,055 3,122,714,055 3,122,714,055 2,543,435,544 2,153,096,287 2,153,096,287 390,339,257 156,135,703 234,203,554 160,357,085 615,503,777 396,900,053 396,900,053 250,000,000 146,900,053 218,603,724 218,603,724 218,603,724 5,666,149,599 160,357,085 5,826,506,684 615,503,777 6,442,010,461
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS JOS UNIVERSITY TEACHING HOSPITAL 0521026008 LINE ITEM ZONE LOCATION STATE LGA 250,000,000 250,000,000 250,000,000 146,900,053 146,900,053 NORTH CENTRAL NORTH CENTRAL PLATEAU PLATEAU JOS NORTH JOS NORTH 73,085,651 73,814,402 218,603,724 208,074,115 NORTH CENTRAL PLATEAU PLATEAU JOS NORTH JOS NORTH 165,737,787 42,336,328 10,529,609 10,529,609 AMOUNT (=N=)
23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING PROJECTS UNIVERSITY OF JOS MEDICAL STUDENTS HOSTEL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH 23020106 CENTRES ONGOING PROJECTS CONSTRUCTION AND EQUIPPING OF ADDITIONAL WARDS COMPLETION AND EQUIPPING OF LABORATORY BLOCK 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS MOVEMENT(RELOCATION) TO JUTH PERMANENT SITE
RENOVATION AND COMPLETION OF ABANDONED DOCTORS NORTH QUARTERS CENTRAL NEW PROJECTS MANPOWER DEVELOPMENT NORTH CENTRAL
PLATEAU
JOS NORTH
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026009 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010119 23010122 23010129 2302 230201 23020103 23020106 LINE ITEM TOTAL: UNIVERSITY OF PORT HARCOURT TEACHING HOSPITAL UNIVERSITY OF PORT-HARCOURT TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2011 BUDGET PROPOSAL (=N=) 6,857,226,633 6,857,226,633 6,173,221,508 3,407,114,338 3,407,114,338 3,407,114,338 2,766,107,170 2,340,217,878 2,340,217,878 425,889,292 170,355,717 255,533,575 192,623,386 491,381,739 175,493,478 175,493,478 35,098,696 105,296,087 35,098,696 315,888,261 315,888,261 105,296,087 210,592,174 6,173,221,508 192,623,386 6,365,844,894 491,381,739 6,857,226,633
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010119 UNIVERSITY OF PORT HARCOURT TEACHING HOSPITAL PORT HARCOURT 0360758 LINE ITEM ZONE PURCHASE OF POWER GENERATING SET NEW PROJECTS NEW 1000 KVA CATERPILLAR GENERATOR 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS EQUIPING OF DENTAL CENTRE ( DENTAL CHAIRS) 23010129 PURCHASE OF INDUSTRIAL EQUIPMENT NEW PROJECTS MEDICAL WASTE INCINERATOR 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS COMPLETION OF 33/11 KV INJECTION SUB-STATION AND POWER DISTRIBUTION NETWORK 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF NUCLEAR MEDICINE BUILDING COMPLETION AND FURNISHING OF TWO STOREY PAEDIATRICS AND CHILDREN EMERGENCY BUILDING COMPLETION AND FURNISHING OF REGIONAL BURNS CENTRE SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH RIVERS RIVERS RIVERS PORT HARCOURT PORT HARCOURT PORT HARCOURT SOUTH SOUTH RIVERS PORT HARCOURT SOUTH SOUTH RIVERS PORT HARCOURT SOUTH SOUTH RIVERS PORT HARCOURT SOUTH SOUTH RIVERS PORT HARCOURT LOCATION STATE LGA 35,098,696 35,098,696 35,098,695.66 105,296,087 105,296,087 105,296,086.98 35,098,696 35,098,696 35,098,695.66 105,296,087 105,296,087 105,296,086.98 210,592,174 210,592,174 84,236,869.59 70,197,391.32 56,157,913.06 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026010 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 2302 230201 23020103 23020105 23020106 23020114 23020118 2303 230301 23030105 LINE ITEM TOTAL: UNIVERSITY OF CALABAR TEACHING HOSPITAL UNIVERSITY OF CALABAR TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,100,820,565 5,410,543,068 3,152,860,516 3,152,860,516 3,152,860,516 2,257,682,552 1,863,574,988 1,863,574,988 394,107,564 157,643,026 236,464,539 203,576,116 486,701,380 14,039,478 14,039,478 14,039,478 470,135,976 470,135,976 21,059,217 22,043,161 377,600,126 24,569,087 24,864,385 2,525,926 2,525,926 2,525,926 5,410,543,068 203,576,116 5,614,119,184 486,701,380 6,100,820,565
MDA: CODE: CODE 23010112
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS UNIVERSITY OF CALABAR TEACHING HOSPITAL, CALABAR 0521026010 LINE ITEM ZONE PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS FURNISHING OF LABORATORIES AND WARDS LOCATION STATE LGA 14,039,478 14,039,478 14,039,478 21,059,217 21,059,217 21,059,217 22,043,161 22,043,161 22,043,161 377,600,126 377,600,126 122,700,728 130,179,138 80,040,399 44,679,861 24,569,087 24,569,087 24,569,087 24,864,385 24,864,385 24,864,385 2,525,926 2,525,926 2,525,926 AMOUNT (=N=)
23020103
CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS ELECTRIC POWER TRANSMISSION LINES
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES ONGOING PROJECTS WATER SUPPLY
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF FEMALE BLOCK PHASE 1 COMPLETION OF FEMALE BLOCK PHASE 2 COMPLETION OF HOUSE OFFICERS RESIDENCE COMPLETION OF LAUNDARY COMPLEX
23020114
CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS CONSTRUCTION OF ACCESS ROAD AND PARKING LOTS
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS INSTALLATION OF ELEVATORS AND COMPLETION OF CONNECTING WALKWAYS
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS REHABILITATION / REPAIRS OF COMPRHENSIVE HEALTH CENTRE OKOYONG
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026011 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010106 23010112 23010119 23010122 23010129 2302 230201 23020102 23020103 23020105 23020118 2303 230301 23030105 2305 230501 23050101 23050102 LINE ITEM TOTAL: UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF VANS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,420,317,308 4,769,535,407 3,092,589,029 3,092,589,029 3,092,589,029 1,676,946,379 1,290,372,750 1,290,372,750 386,573,629 154,629,451 231,944,177 220,612,287 430,169,614 188,690,588 188,690,588 20,216,849 10,529,609 42,118,435 35,098,696 35,098,696 45,628,304 154,434,261 154,434,261 28,078,957 35,098,696 14,039,478 77,217,130 17,549,348 17,549,348 17,549,348 69,495,417 69,495,417 16,145,400 53,350,017 4,769,535,407 220,612,287 4,990,147,694 430,169,614 5,420,317,308
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 0521026011 LINE ITEM PURCHASE OF MOTOR VEHICLES PURCHASE OF 2NO.FORD AMBULANCE &2NO.EMERGENCY SHUTTLE VEHICLES NORTH EAST BORNO JERE LOCATION STATE AMOUNT (=N=) 20,216,849 20,216,849 10,529,609
ZONE
LGA
23010106
PURCHASE OF VANS ONGOING PROJECTS EXPANSION OF OXYGEN PRODUCTION &REFILL PLANT (PROCUREMENT A PICK UP VAN ,SPAREPARTS & CYLINDERS)
NORTH EAST BORNO
JERE
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS FURNISHING OF COMPLETED PROJECTS; O&G CONSULTING ROOMS/OFFICES,NHIS/RETAINERSHIP UNIT,PHARMACY AUDITORIUM,EXTENTION OF NHETC
10,529,609 42,118,435
NORTH EAST BORNO
JERE
23010119
PURCHASE OF POWER GENERATING SET PROCUREMENT OF 1 NO.1000KVA & 1NO.100KVA GENERATORS NORTH EAST BORNO JERE
42,118,435 35,098,696 35,098,696 35,098,696 35,098,696 45,628,304 45,628,304
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT PROCUREMENT OF EQUIPMENT FOR THE NEWLY COMPLETED NUCLEAR MEDICINE CENTRE. NORTH-EAST BORNO JERE
23010129
PURCHASE OF INDUSTRIAL EQUIPMENT NEW PROJECTS PROCUREMENT / INSTALLATION OF WATER REVERSE OSMOSIS MACHINE FOR DIALYSIS UNIT NORTH-EAST BORNO JERE
23020102
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING PROJECTS CONSTRUCTION OF STUDENTS''S HOSTELS AT BANKI NORTH-EAST BORNO BAMA
45,628,304 28,078,957 28,078,957 28,078,957 35,098,696 35,098,696 14,039,478 14,039,478
23020103
CONSTRUCTION / PROVISION OF ELECTRICITY PROCUREMENT OF 1 NO. 2.5 MW TRANSFORMER AND CONTROL PANELS NORTH-EAST BORNO JERE
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES ONGOING PROJECTS IMPROVEMENT OF WATER SUPPLY ; DRILLING OF A 3RD AQUIFER BOREHOLE AND NETWORKING NORTH-EAST BORNO JERE
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS CONSTRUCTION OF RADIOTHERAPHY CENTRE COMPLETION OF 2ND PHASE OF INFECTIOUS DISEASES WARD NEW PROJECTS CONSTRUCTION & FURNISHING OF AMINITY BLOCK NORTH EAST BORNO JERE NORTH EAST NORTH EAST BORNO BORNO JERE JERE
14,039,478 77,217,130 45,628,304 28,078,957 17,549,348 31,588,826 31,588,826 17,549,348 17,549,348
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES NEW PROJECTS REHABILITATION / FURNISHING OF FEDERAL STAFF CLINIC NORTH EAST BORNO JERE
23060101
RESEARCH AND DEVELOPMENT ONGOING PROJECTS TRAINING /RE-TRAINING OF PERSONNEL ON RENAL TRANSPLANTATION. TRAINING FOR THE NUCLEAR MEDICINE PERSONNEL NORTH EAST NORTH EAST
17,549,348 16,145,400 16,145,400
BORNO BORNO
JERE JERE
7,019,739 9,125,661 53,350,017 53,350,017
23050102
COMPUTER SOFTWARE ACQUISITION ONGOING PROJECTS
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS UNIVERSITY OF MAIDUGURI TEACHING HOSPITAL 0521026011 LINE ITEM LOCATION STATE AMOUNT (=N=)
ZONE
LGA
COMPUTERISATION OF THE HOSPITAL (DIGITALISATION,LAYING OF FIBRES - OPTIC CABLES , SOFT WARE AND PROCUREMENT OF NORTH COMPUTERS). EAST
BORNO
JERE
53,350,017
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026012 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 23010113 23010114 23010115 23010117 23010118 23010119 23010125 2302 230201 23020101 23020106 2303 230301 23030105 23030113 23030121 LINE ITEM TOTAL: USMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL UTHMAN DAN FODIO UNIVERSITY TEACHING HOSPITAL, SOKOTO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SHREDDING MACHINES PURCHASE OF SCANNERS PURCHASE OF POWER GENERATING SET PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES REHABILITATION / REPAIRS - ROADS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,536,661,119 4,954,629,550 2,956,774,369 2,956,774,369 2,956,774,369 1,997,855,181 1,628,258,385 1,628,258,385 369,596,796 147,838,718 221,758,078 256,646,896 325,384,674 24,569,087 24,569,087 2,105,922 1,403,948 1,403,948 2,105,922 350,987 350,987 10,143,523 6,703,851 225,002,404 225,002,404 56,157,913 168,844,491 75,813,183 75,813,183 30,184,878 28,078,957 17,549,348 4,954,629,550 256,646,896 5,211,276,446 325,384,674 5,536,661,119
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE USMANU DANFODIYO UNIVERSITY TEACHING HOSPITAL, SOKOTO 0521026012 LINE ITEM ZONE 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS NORTH COMPLETION OF FURNISHING OF DONATED MEDICAL LIBRARY WEST 23010113 PURCHASE OF COMPUTERS ONGOING PROJECTS PURCHASE OF COMPUTERS 23010114 PURCHASE OF COMPUTER PRINTERS ONGOING PROJECTS PURCHASE OF PRINTERS 23010115 PURCHASE OF PHOTOCOPYING MACHINES ONGOING PROJECTS PURCHASE OF PRINTERS 23010117 PURCHASE OF SHREDDING MACHINES ONGOING PROJECTS PURCHASE OF SHREDDING MACHINES 23010118 PURCHASE OF SCANNERS ONGOING PROJECTS PURCHASE OF SHREDDING SCANNERS 23010119 PURCHASE OF POWER GENERATING SET ONGOING PROJECTS PURCHASE OF GENERATING SET 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS PURCHASE OF LIBRARY BOOKS & EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OF 1-STOREY BLOCK OF 6 STORES, OFFICES & CONVENIENCES 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES MDG PROJECTS: ONGOING CONSTRUCTION OF 30-BEDDED AMENITY WARD NORTH WEST SOKOTO SOKOTO WAMMAKO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO SOKOTO WAMMAKKO LOCATION STATE LGA 2,105,922 2,105,922 2,105,922 1,403,948 1,403,948 1,403,948 1,403,948 1,403,948 1,403,948 2,105,922 2,105,922 2,105,922 350,987 350,987 350,987 350,987 350,987 350,987 10,143,523 10,143,523 10,143,523 6,703,851 6,703,851 6,703,851 56,157,913 56,157,913 56,157,913 168,844,491 112,315,826 66,687,522 45,628,304 56,528,665 45,628,304 10,900,360 AMOUNT (=N=)
CONSTRCUTION OF WARD & CORRIDORS @ ARGUNGU HEALTH NORTH FACILITY WEST MDG PROJECTS: NEW CONSTRUCTION OF BRACHYTHERAPHY WARD CONSTRUCTION OF PERIMETER WALL @ ARGUNGU HEALTH FACILITY NORTH WEST NORTH WEST
SOKOTO SOKOTO
WAMMAKO WAMMAKO
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE USMANU DANFODIYO UNIVERSITY TEACHING HOSPITAL, SOKOTO 0521026012 LINE ITEM ZONE 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS MEDICAL GAS PIPING NEW PROJECTS REHABILITATION OF PHYSIOTHERAPHY 23030113 REHABILITATION / REPAIRS - ROADS NEW PROJECTS REHABILITATION OF HOSPITAL ROAD NETWORK 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ONGOING PROJECTS STRUCTURAL UNDERPINING OF ADMINISTRATIVE BLOCK NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO NORTH WEST SOKOTO WAMMAKO LOCATION STATE LGA 30,184,878 17,549,348 17,549,348 12,635,530 12,635,530 28,078,957 28,078,957 28,078,957 17,549,348 17,549,348 17,549,348 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026013 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020101 23020102 23020103 23020105 LINE ITEM TOTAL: AMNU KANO UNIVERSITY TEACHING HOSPITAL AMINU KANO UNIVERSITY TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,311,534,932 4,809,078,992 2,503,621,047 2,503,621,047 2,503,621,047 2,305,457,945 1,992,505,314 1,992,505,314 312,952,631 125,181,052 187,771,579 195,974,130 306,481,811 56,298,308 56,298,308 56,298,308 250,183,503 250,183,503 136,122,314 70,197,391 35,098,696 8,765,102 4,809,078,992 195,974,130 5,005,053,122 306,481,811 5,311,534,932
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010122 AMINU KANO TEACHING HOSPITAL 0521026013 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS COMPLETION OF PACS SYSTEM AT RADIOLOGY DEPARTMENT NEW PROJECTS PROVISION OF ERCP SUITE AT MEDICINE DEPARTMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION AND FURNISHING OF ADMIN ANNEX COMPLETION AND FURNISHING OF PHARMACY DEPT. EXTENSION COMPLETION AND FURNISHING OF HEALTH RECORDS DEPT EXTENSION COMPLETION AND FURNISHING OF OPTHALMOLOGY DEPT EXTENSION NEW PROJECTS CONSTRUCTION OF DENTAL HOSPITAL CONSTRUTION OF POST BASIC NURSING SCHOOL . 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING PROJECTS CONTRUCTION OF 40 FLATS FOR NURSES AND OTHER ESSENTIAL STAFF 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS PURCHASE OF 11KV ELECTRIC PANEL AND ACCESSORIES 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES ONGOING PROJECTS COMPLETION OF REHABILITATION OF SEWAGE LINE AND TREAMENT NORTH PLANT WEST KANO TARAUNI NORTH WEST KANO TARAUNI NORTH WEST KANO TARAUNI NORTH WEST NORTH WEST KANO KANO TARAUNI TARAUNI NORTH WEST NORTH WEST NORTH WEST NORTH WEST KANO KANO KANO KANO TARAUNI TARAUNI TARAUNI TARAUNI NORTH WEST KANO TARAUNI NORTH WEST KANO TARAUNI LOCATION STATE LGA 56,298,308 14,179,873 14,179,873 42,118,435 42,118,435 136,122,314 37,845,966 12,477,769 7,818,814 7,794,531 9,754,853 98,276,348 49,138,174 49,138,174 70,197,391 70,197,391 70,197,391 35,098,696 35,098,696 35,098,696 8,765,102 8,765,102 8,765,102 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026014 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020101 23020106 2303 230301 23030105 LINE ITEM TOTAL: NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,284,122,309 4,693,679,031 2,536,320,129 2,536,320,129 2,536,320,129 2,157,358,902 1,840,318,886 1,840,318,886 317,040,016 126,816,006 190,224,010 168,572,901 421,870,377 372,046,174 372,046,174 133,375,044 238,671,130 49,824,203 49,824,203 49,824,203 4,693,679,031 168,572,901 4,862,251,932 421,870,377 5,284,122,309
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23020101 NNAMDI AZIKIWE UNIVERSITY TEACHING HOSPITAL, NNEWI 0521026014 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETING THE CONSTRUCTION OF FENCE WORK AT PERM. SITE COMPLETING THE CONSTRUCTION OF STORE BUILDING AT PERM. SITE COMPLETING THE CONSTRUCTION OF MAIN ADMINISTRATIVE BLOCK AT PERM. SITE 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETING THE CONSTRUCTION OF SPECIALTY CLINICS AT PERM. SITE COMPLETING THE CONSTRUCTION OF ACCIDENT & EMERGENCY BLOCK AT PERM. SITE COMPLETING THE CONSTRUCTION OF MALE SURGICAL WARD AT PERM. SITE COMPLETING THE CONSTRUCTION OF OBSTETRICS WARD AT PERM. SITE COMPLETING THE CONSTRUCTION OF DIAGNOSTIC RADIOLOGY BLOCK AT PERM. SITE COMPLETING THE CONSTRUCTION OF THEATRE COMPLEX AT PERM. SITE COMPLETING THE CONSTRUCTION OF G.O.P.D BLOCK AT PERM. SITE COMPLETING THE CONSTRUCTION OF RENAL BUILDING AT PERM. SITE 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS INFRASTRUCTURAL DEVELOPMENT & MAINTENANCE OF BLDGS & EQUIP. AT TEMP.SITE SOUTH EAST ANAMBRA NNEWI NORTH SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST ANAMBRA ANAMBRA ANAMBRA ANAMBRA ANAMBRA ANAMBRA ANAMBRA ANAMBRA NNEWI NORTH NNEWI NORTH NNEWI NORTH NNEWI NORTH NNEWI NORTH NNEWI NORTH NNEWI NORTH NNEWI NORTH SOUTH EAST SOUTH EAST SOUTH EAST ANAMBRA ANAMBRA ANAMBRA NNEWI NORTH NNEWI NORTH NNEWI NORTH LOCATION STATE AMOUNT (=N=) 133,375,044 133,375,044 49,138,174 21,059,217 63,177,652 238,671,130 238,671,130 28,078,957 14,039,478 42,118,435 56,157,913 14,039,478 21,059,217 35,098,696 28,078,957 49,824,203 49,824,203 49,824,203
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521026015 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010122 2302 230201 23020106 2303 230301 23030105 LINE ITEM TOTAL: FEDERAL MINISTRY OF FINANCE UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
4,305,589,344 3,756,640,259 2,242,924,842 2,242,924,842 2,242,924,842 1,513,715,417 1,233,349,812 1,233,349,812 280,365,605 112,146,242 168,219,363 147,420,006 401,529,078 96,170,426 96,170,426 23,867,113 72,303,313 261,836,270 261,836,270 261,836,270 43,522,383 43,522,383 43,522,383 3,756,640,259 147,420,006 3,904,060,265 401,529,078 4,305,589,344
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 UNIVERSITY OF ABUJA TEACHING HOSPITAL, GWAGWALADA 0521026015 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF 1NO LIFE SUPPORT AMBULANCE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PROCUREMENT OF MEDICAL EQUIPMENT 1NO 4D ULTRASOUND MACHINE AND ACCESSORIES 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF INTENSIVE CARE UNIT COMPLEX NEW PROJECTS CONSTRUCTION OF 5 CLASSROOMS, 4 OFFICES, 2 CONFERENCE ROOMS, 1 LIBRARY, 36 BEDS PSYCHIATRIC WARD, 3 STAFF OFFICES 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS EXPANSION OF MORTUARY UNIT BUILDING NORTH CENTRAL FCT GWAGWALADA NORTH CENTRAL NORTH CENTRAL FCT GWAGWALADA NORTH CENTRAL NORTH CENTRAL FCT GWAGWALADA
LOCATION STATE
LGA
AMOUNT (=N=) 23,867,113 23,867,113 23,867,113 72,303,313 72,303,313
FCT
GWAGWALADA
72,303,313 261,836,270 105,296,087 105,296,087 156,540,183
FCT
GWAGWALADA
156,540,183 43,522,383 43,522,383 43,522,383
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0517021016 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 2302 230201 23020101 23020102 23020103 23020106 23020114 LINE ITEM TOTAL: ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,709,205,003 1,284,819,741 982,683,785 982,683,785 982,683,785 302,135,956 179,300,483 179,300,483 122,835,473 49,134,189 73,701,284 152,995,626 271,389,635 14,180,621 14,180,621 14,180,621 257,209,015 257,209,015 24,569,087 10,529,609 10,601,297 176,410,326 35,098,696 1,284,819,741 152,995,626 1,437,815,367 271,389,635 1,709,205,003
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 ABUBAKAR TAFAWA BALEWA UNIVERSITY, BAUCHI 0517021016 LINE ITEM PURCHASE OF MOTOR VEHICLES ONGOING PROJECTS PROCUREMENT OF OFFICE VEHICLES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF ADMIN. BLOCK 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING PROJECTS COMPLETION OF HOUSE OFFICERS QUARTERS 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS COMPLETION OF POWER PROJECTS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS EXPANSION OF ACCIDENT AND EMERGENCY UNIT COMPLETION OF CONSTRUCTION OF EYE CLINICS CONSTRUCTION OF THEATRE EXPANSION OF RADIOLOGY DEPARTMENT 23020114 CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS COMPLETION OF THE REHABILITATION OF ROAD NETWORK NORTH EAST BAUCHI BAUCHI NORTH EAST NORTH EAST NORTH EAST NORTH EAST BAUCHI BAUCHI BAUCHI BAUCHI BAUCHI BAUCHI BAUCHI BAUCHI NORTH EAST BAUCHI BAUCHI NORTH EAST BAUCHI BAUCHI NORTH EAST BAUCHI BAUCHI NORTH EAST BAUCHI BAUCHI LOCATION STATE AMOUNT (=N=) 14,180,621 14,180,621 14,180,621 24,569,087 24,569,087 24,569,087 10,529,609 10,529,609 10,529,609 10,601,297 10,601,297 10,601,297 176,410,326 176,410,326 42,190,738 35,098,696 28,782,405 70,338,488 35,098,696 35,098,696 35,098,696
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0517021017 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 2302 230201 23020101 23020103 LINE ITEM TOTAL: UNIVERSITY OF UYO TEACHING HOSPITAL UNIVERSITY OF UYO TEACHING HOSPITAL TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
4,202,795,953 3,489,041,022 2,189,988,582 2,189,988,582 2,189,988,582 1,299,052,441 1,025,303,868 1,025,303,868 273,748,573 109,499,429 164,249,144 117,187,870 596,567,060 15,116,306 15,116,306 15,116,306 581,450,754 581,450,754 371,154,667 210,296,087 3,489,041,022 117,187,870 3,606,228,893 596,567,060 4,202,795,953
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS UNIVERSITY OF UYO TEACHING HOSPITAL, UYO 0517021017 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF 2 NO. AMBULANCES, 3 NO. POOL VEHICLES AND SOUTH 1 NO. COASTER BUS SOUTH AKWA IBOM UYO LOCATION STATE LGA 15,116,306 15,116,306 15,116,306 371,154,667 192,151,319 SOUTH SOUTH AKWA IBOM AKWA IBOM AKWA IBOM AKWA IBOM AKWA IBOM AKWA IBOM AKWA IBOM AKWA IBOM UYO UYO UYO UYO 26,587,262 140,394,783 14,179,873 10,989,402 179,003,348 105,296,087 49,138,174 14,039,478 10,529,609 210,296,087 210,296,087 SOUTH SOUTH AKWA IBOM UYO 105,296,087 AMOUNT (=N=)
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF CONSTRUCTION OF 3 STOREY MEDICAL WARD BLOCK (PHASE II)
COMPLETION OF CONSTRUCTION OF 2 STOREY GENERAL OUTPATIENT SOUTH BLOCK (PHASE II) SOUTH EQUIPPING OF MEDICAL WARD BLOCK (PHASE II) EQUIPPING OF NEW INTENSIVE CARE UNIT NEW PROJECTS BUILDING FOR CT SCAN AND ACCESSORIES CONSTRUCTION OF 1 STOREY AMENITY WARD EQUIPPING OF ORTHOPAEDIC BLOCK WARD SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH
UYO UYO UYO UYO
COMPLETION OF THE CONSTRUCTION OF THEATRE IN ORTHOPAEDIC SOUTH BLOCK SOUTH 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY NEW PROJECTS ELECTRIFICATION PROJECT
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020106 23020114 LINE ITEM TOTAL: FEDERAL SPECIALIST HOSPITAL, IRRUA FEDERAL SPECIALIST HOSPITAL, IRRUA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,949,068,600 3,479,791,890 2,030,828,015 2,030,828,015 2,030,828,015 1,448,963,875 1,195,110,373 1,195,110,373 253,853,502 101,541,401 152,312,101 116,701,828 352,574,882 352,574,882 352,574,882 341,343,299 11,231,583 3,479,791,890 116,701,828 3,596,493,718 352,574,882 3,949,068,600
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL SPECIALIST HOSPITAL, IRRUA 0521027001 LINE ITEM ZONE LOCATION STATE LGA 341,343,299 250,411,437 SOUTHSOUTH SOUTHSOUTH SOUTHSOUTH EDO EDO ESAN CENTRAL ESAN CENTRAL ESAN CENTRAL 75,672,788 17,430,012 AMOUNT (=N=)
23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF EXTENSION OF 6 LABOUR WARD SUITS INCLUDING 2 THEATRES. EXTENSION OF 10 UNITS INTENSIVE CARE UNITS (ICU) FOR PATIENTS AND EQUIPING. CONSTRUCTION OF 2 BLOCKS OF 2 STOREY BUILDINGS OF 40 SELF CONTAINED APARTMENT FOR HOUSE OFFICERS RESIDENCE
EDO
45,694,785
COMPLETION OFLASSA FEVER RESEARCH AND DIAGNOSTIC LABORATORY, INTENSIVE CARE UNIT, ISOLATION WARD, ADVOCACY TRAINING CENTRES, ADMIN BLOCK, CALL ROOMS, CALL ROOMS SOUTHAND EQUIPMENT SOUTH COMPLETION OF ONGOING SCHOOL OF NURSING BY THE CONSTRUCTION OF 4 BLOCKS OF 4 CLASSROOM EACH, LABORATORY, LIBRARY AND 2 BLOCKS OF 20 ROOMS HOSTELS EACH. NEW PROJECTS EXPANSION AND EQUIPMENT OF 2 MAIN THEATRES INCLUDING 6 MINI-THEATRES AND PROVISION OF 3 EACH OF ANAESTHETIC MACHINE, OPERATING TABLES, VENTILATORS, GIANT AUTOCLAVES & SOUTHMONITORS. SOUTH EXPANSION OF GENERAL OUT PATIENT AND CONSULTANT OUT PATIENT DEPARTMENT AND EQUIPMENT 23020114 CONSTRUCTION / PROVISION OF ROADS NEW PROJECTS REHABILITATION OF 3KM NETWORK OF ACCESS ROADS. SOUTHSOUTH SOUTHSOUTH
EDO
ESAN CENTRAL
65,985,548
SOUTHSOUTH
EDO
ESAN CENTRAL
45,628,304 90,931,862
EDO EDO
ESAN CENTRAL ESAN CENTRAL
49,138,174 41,793,688 11,231,583 11,231,583
EDO
ESAN CENTRAL
11,231,583
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027003 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020101 23020104 23020106 23020118 FEDERAL STAFF HOSPITAL, GARKI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL STAFF HOSPITAL, GARKI
1,168,738,362 892,292,362 570,850,776 570,850,776 570,850,776 321,441,586 250,085,239 250,085,239 71,356,347 28,542,539 42,813,808 65,853,826 210,592,174 210,592,174 210,592,174 35,098,696 35,098,696 105,296,087 35,098,696 892,292,362 65,853,826 958,146,188 210,592,174 1,168,738,362
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23020101 FEDERAL STAFF HOSPITAL, GARKI 0521027003 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION AND FURNISHING OF ONE STORY ADMINISTRATIVE BLOCK OF 20 0FFICES 23020104 CONSTRUCTION / PROVISION OF HOUSING NEW PROJECTS CONSTRUCTION OF 8 BUILDINGS OF 4 UNIT OF TWO BEDROOM DOCTOR QUARTERS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS CONSTRUCTION OF ACCIDENT AND EMERGENCY COMPLEX FCT LOCATION STATE AMOUNT (=N=) 35,098,696 35,098,696 35,098,696 35,098,696 35,098,696 35,098,696 105,296,087 70,197,391 35,098,696
LGA
EXTENSION OF 150 BEDS HOSPITAL BUILD BY CHINESE GOVERNMENT: CONSTRUCTION OF X-RAY BLOCK PLUS PROVISION OF LEAD LINNING FOR STATIC X-RAY MACHINE, CONSTRUCTION OF 2 UNITS 2 BEDROOM BUNGALOW FOR LAUNDRY, KITCHEN , ONE STORY BUILDING FOR PHYSIOTHERAPY AND HIV OF 5 OFFICE AND 2 CLINICS. NEW PROJECTS CONSTRUCTION OF 50 CAMBERS OF MOTUARY COMPLEX. 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS INFRASTRUCTURAL DEVELOPMENT OF FEDERAL STAFF HOSPITAL PERMANENT SITE FOR THE 150 BEDED HOSPITAL TO BE BUILT BY CHINESE GOVERNMENT.
35,098,696 35,098,696 35,098,696 35,098,696 35,098,696
FCT
35,098,696
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027004 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020104 23020111 23020118 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL PSYCHIATRIC HOSPITAL, ENUGU FEDERAL PSYCHIATRIC HOSPITAL ENUGU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,230,840,304 968,109,094 592,400,357 592,400,357 592,400,357 375,708,738 301,658,693 301,658,693 74,050,045 29,620,018 44,430,027 97,065,366 165,665,844 165,665,844 165,665,844 105,296,087 52,648,043 7,721,713 968,109,094 97,065,366 1,065,174,460 165,665,844 1,230,840,304 (=N=) 1,230,840,304
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL PSYCHIATRIC HOSPITAL ENUGU 0521027004
LINE ITEM CONSTRUCTION / PROVISION OF HOUSING NEW PROJECTS CONSTRUCTING OF HOSTEL AND CLASS ROOMS FOR THE PROPOSED SCHOOL OF PSYCHIATRIC SOCIAL WORKS CONSTRUCTING AND EQUIPING A NEW VIROLOGY LABORATORY WITH FURNITURE,ELECTRON MICROSCOPE,ANIMAL HOUSE AND CAGES, METABOLIC CAGES,STERILE CHAMBER,INNOCULATING HOODS.
ZONE
LOCATION STATE
LGA
AMOUNT (=N=) 105,296,087 105,296,087
SOUTH EAST
ENUGU
ENUGU CENTRAL
70,197,391
SOUTH EAST
ENUGU
ENUGU CENTRAL
23020111
CONSTRUCTION / PROVISION OF LIBRARIES NEW PROJECTS CONSTRUCTION OF A LIBRARY AND EQUIPPING IT WITH FURNITURE, BOOKS, JOURNALS AND INTERNET. SOUTH EAST ENUGU ENUGU CENTRAL
35,098,696 52,648,043 52,648,043 52,648,043 7,721,713 7,721,713
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS INFRASTRUCTURAL SUPPORT OF THE COMMUNITY MENTAL HEALTH PROGRAMME IN ABIA STATE SOUTH EAST ENUGU ENUGU CENTRAL
7,721,713
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027005 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020106 LINE ITEM TOTAL: FEDERAL PSYCHIATRIC HOSPITAL KADUNA FEDERAL PSYCHIATRIC HOSPITAL KADUNA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,102,400,727 735,836,964 338,070,293 338,070,293 338,070,293 397,766,672 355,507,885 355,507,885 42,258,787 16,903,515 25,355,272 101,786,901 264,776,862 35,800,670 35,800,670 35,800,670 228,976,192 228,976,192 228,976,192 735,836,964 101,786,901 837,623,866 264,776,862 1,102,400,727 2011 BUDGET PROPOSAL (=N=) 1,102,400,727
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE FEDERAL PSYCHIATRIC HOSPITAL KADUNA 0521027005 LINE ITEM ZONE ONGOING PROJECTS PROCUREMENMT OF COMMUNITY OUTREACH/POOL VEHICLES 23020106 CENTRES ONGOING PROJECTS COMPLETION OF CONSTRUCTION OF OCCUPATIONAL THERAPHY UNIT COMPLETION OF CHILD AND ADOLESCENT WARD COMPLETION OF DRUG REHABILITATION WARD OF CONVINIENCES NEW PROJECTS MEDICAL LABORATORY CONSTRUCTION OF MALE PSYCHIATRIC WARD CONSTRUCTION OF FEMALE PSYCHIATRIC WARD PROCUREMENT OF PSYCHIATRIC DRUGS FOR PATIENTS WITH HIV AND PSYCHIATRIC DESTITUTES WITHOUT CARERS PROCUREMENT OF 100KVA GENERATOR SET. CONSTRUCTION OF 4 NOS BOREHOLES WITH OVERHEAD STRAGE TANKS WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST WEST KADUNA KADUNA KADUNA KADUNA KADUNA KADUNA KADUNA KADUNA SOUTH KADUNA SOUTH KADUNA SOUTH SOUTH SOUTH KADUNA SOUTH KADUNA SOUTH KADUNA SOUTH KADUNA SOUTH KADUNA SOUTH NORTH WEST KADUNA KADUNA SOUTH
LOCATION STATE
LGA
AMOUNT (=N=) 35,800,670 35,800,670 35,800,670 228,976,192 79,455,748 22,287,672 14,425,564 19,907,980 22,834,533 149,520,444 56,157,913 31,588,826 31,588,826
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT
KADUNA KADUNA KADUNA
17,549,348 5,615,791 7,019,739
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027006 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010101 23010105 23010113 23010122 2302 230201 23020114 2303 230301 23030103 23030121 2305 230501 23050101 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL PSYCHIATRIC HOSPITAL CALABAR FEDERAL PSYCHIATRIC HOSPITAL CALABAR TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND PURCHASE OF MOTOR VEHICLES PURCHASE OF COMPUTERS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOUSING REHABILITATION / REPAIRS OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,246,178,480 1,003,004,426 703,714,389 703,714,389 703,714,389 299,290,038 211,325,739 211,325,739 87,964,299 35,185,719 52,778,579 97,735,589 145,438,465 55,901,693 55,901,693 5,345,531 22,463,165 9,841,674 18,251,322 60,510,151 60,510,151 60,510,151 24,814,778 24,814,778 15,952,357 8,862,421 4,211,843 4,211,843 4,211,843 1,003,004,426 97,735,589 1,100,740,015 145,438,465 1,246,178,480 (=N=) 1,246,178,480
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL PSYCHIATRIC HOSPITAL, CALABAR 0521027006 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND NEW PROJECTS PERMANENT SITE: PAYMENT OF COMPENSATION TO THE OCCUPANTS OF THE NEWLY ALLOCATED LAND AND TOPOGRAPHICAL SURVEY SOUTH SOUTH CROSS RIVER LOCATION STATE LGA 5,345,531 5,345,531 AMOUNT (=N=)
ODUKPANI
23010105
PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF 2 NOS. AMBULANCES , 1 NO. 32 SEATER TOYOTA BUS, 1 NO. TOYOTA HILUX AND 1 NO. 18 SEATER TOYOTA BUS. SOUTH SOUTH CROSS RIVER CALABAR SOUTH
5,345,531 22,463,165 22,463,165
23010113
PURCHASE OF COMPUTERS ONGOING PROJECTS
22,463,165 9,841,674 9,841,674
COMPUTERIZATION: PURCHASE OF COMPUTERS, COMPUTER ACCESSORIES AND NETWORKING OF ACCOUNTS/ MEDICAL RECORDS/LABORATORY DEPARTMENTS OF THE HOSPITAL. 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS
SOUTH SOUTH
CROSS RIVER
CALABAR SOUTH
9,841,674 18,251,322 18,251,322
PROCUREMENT & INSTALLATION OF 1 NO. E.E.G. 32 CHANNELS WITH MONITOR, 3 NOS CENTRIGUGE WITH BUCKETS, 1 NO. HAEMATOGICAL ANALYZER, 21 SCREEN-SURGI FRIEND ENGLAND, 1 NO. FLAME PHOTOMETER WITH PUMP & OTHER ACCESSORIES, 2 NOS BINOCULARS MICROSCOPE, 5 NOS WHEELCHAIRS, 20 NOS. BEDS, (RECOVERY/OBSERVATORY)20 NOS. EXAMINATION COUCH, 40 NOS. LARGE KIDNEY DISHES WITH COVERS, 40 NOS MEDIUM FORCEPS, 100 NOS. EXECUTIVE TABLES, 200 NOS. EXECUTIVE CHAIRS, 40 NOS. 1HP SOUTH SHARP AIRCONDITIONERS, 2 NOS. SHARP PHOTOCOPIERS, 100 NOS. SOUTH FIXED CONFERENCE CHAIRS WITH WRITING PADS. 23020114 CONSTRUCTION / PROVISION OF ROADS NEW PROJECTS CONSTRUCTION OF 90 METRES SHADED WALKWAY LINKING ECT, SOUTH FEMALE WARD, MEDICAL RECORDS, ADMIN/AUDIT/ACCOUNTS BLOCK. SOUTH CONSTRUCTION OF PERIMETER FENCE (25 HECTRES) WITH 3 ROOMS GATE HOUSE COMPLEX CONTAINING 2 CHANGING ROOMS, 2 STORES SOUTH AND 4 CONVENIENCES AT THE PERMANENT SITE. SOUTH CONSTRUCTION OF 5 KILOMETER ROAD WITH HOT ROLLED ASPHALT AND LANDSCAPING AT THE PERMANENT SITE 23030103 REHABILITATION / REPAIRS - HOUSING ONGOING PROJECTS RENOVATION OF WARDS 2, 3, 4, 5, 6 & 7 NEW PROJECTS REHABILITATION OF SOCIAL WORK/OCCUPATATIONAL THERAPY BLOCK: CONSTRUCTION OF 2 ROWS OF BLOCKS ABOVE THE EXISTING BLOCK WALL TO INCREASE THE HEIGHT OF THE BUILDING , NEW LONG SPAN ROOFING, NEW CEILING, NEW FIXTURES & FITTINGS (SLIDING WINDOWS, PANEL DOORS, CEILING FANS AND ELECTRICAL INSTALLATION) SOUTH SOUTH SOUTH SOUTH
CROSS RIVER
CALABAR SOUTH
18,251,322 60,510,151 60,510,151
CROSS RIVER
CALABAR SOUTH
7,862,108
CROSS RIVER CROSS RIVER
ODUPKANI ODUPKANI
38,608,565 14,039,478 15,952,357 7,089,937
CROSS RIVER
CALABAR SOUTH
7,089,936.52 8,862,421
SOUTH SOUTH
CROSS RIVER
CALABAR SOUTH
8,862,420.65
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL PSYCHIATRIC HOSPITAL, CALABAR 0521027006 LINE ITEM ZONE REHABILITATION / REPAIRS OF OFFICE BUILDINGS ONGOING PROJECTS RENOVATION/FURNISHING/EQUIPING OF CONFERENCE HALL SOUTH SOUTH CROSS RIVER CALABAR SOUTH LOCATION STATE LGA 8,862,421 8,862,421 8,862,420.65 4,211,843 4,211,843 SOUTH SOUTH CROSS RIVER CALABAR SOUTH AMOUNT (=N=)
23060101
RESEARCH AND DEVELOPMENT NEW PROJECTS INSTALLATION OF INTERNET FACILITY & VSAT IN THE SCHOOL OF PSYCHIATRIC NURSING TO MEET ACCREDITATION REQUIREMENTS
4,211,843
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027007 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020106 2303 230301 23030105 LINE ITEM TOTAL:FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,222,824,660 940,721,153 567,775,540 567,775,540 567,775,540 372,945,613 301,973,671 301,973,671 70,971,942 28,388,777 42,583,165 97,343,973 184,759,534 107,402,009 107,402,009 107,402,009 39,310,539 39,310,539 39,310,539 38,046,986 38,046,986 38,046,986 940,721,153 97,343,973 1,038,065,126 184,759,534 1,222,824,660
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL PSYCHIATRIC HOSPITAL MAIDUGURI 0521027007 LINE ITEM PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PURCHASE OF FURNITURE PURCHASE OF FURNITURE AND EQUIPMENT PURCHASE OF 2 NO. EEG AND 2 NO. ECG MACHINES PURCHASE OF 2 NO. UTILITY VEHICLES PURCHASE OF FURNITURE NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST BORNO BORNO BORNO BORNO BORNO MAIDUGURI MAIDUGURI MAIDUGURI MAIDUGURI MAIDUGURI LOCATION ZONE STATE LGA 107,402,009 107,402,009 37,204,617 24,569,087 23,867,113 14,741,452 7,019,739 39,310,539 39,310,539 NORTH EAST NORTH EAST BORNO BORNO MAIDUGURI MAIDUGURI 13,337,504 25,973,035 38,046,986 38,046,986 NORTH EAST NORTH EAST BORNO BORNO MAIDUGURI MAIDUGURI 16,987,769 21,059,217 AMOUNT (=N=)
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS CONSTRUCTION OF PAVEMENT, DRAINAGES, SLAPS AND WALKWAYS EXTENSION/FURNISHING
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES NEW PROJECTS REHABILITATION AND RENOVATION DIGITILIZATION OF RADIOLOGY DEPARTMENT
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027008 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010101 LINE ITEM TOTAL: FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
984,715,252 793,921,111 528,674,852 528,674,852 528,674,852 265,246,259 199,161,903 199,161,903 66,084,356 26,433,743 39,650,614 97572005.49 93,222,136 93,222,136 93,222,136 93,222,136 793,921,111 97,572,005 891,493,117 93,222,136 984,715,252
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010101 FEDERAL NEURO-PSYCHIATRIC HOSPITAL, KWARE-SOKOTO 0521027008 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ONGOING PROJECTS RENOVATION AND REFURBISHING OF DILAPIDATED WARDS NEW PROJECTS CONSTRUCTION OF NEW CAFETERIA RENOVATION OF ADMIN BLOCK NORTH WEST NORTH WEST SOKOTO SOKOTO KWARE KWARE NORTH WEST SOKOTO KWARE LOCATION STATE LGA 93,222,136 33,554,353 33,554,353.05 59,667,783 35,098,695.66 24,569,086.96 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027009 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010119 23010122 23010128 2302 230201 23020101 23020103 23020106 23020114 23020117 LINE ITEM TOTAL: FEDERAL NEURO-PSYCHIATRIC HOSPITAL, YABA FEDERAL NEURO-PSYCHIATRIC HOSPITAL, YABA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF SECURITY EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,564,265,736 3,265,159,021 2,032,834,948 2,032,834,948 2,032,834,948 1,232,324,073 978,219,705 978,219,705 254,104,368 101,641,747 152,462,621 102,975,204 196,131,511 76,795,946 76,795,946 45,628,304 6,598,555 10,529,609 7,019,739 7,019,739 119,335,565 119,335,565 45,628,304 17,549,348 10,529,609 35,098,696 10,529,609 3,265,159,021 102,975,204 3,368,134,225 196,131,511 3,564,265,736
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL NEURO-PSYCHIATRIC HOSPITAL, YABA 0521027009 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF UTILITY VEHICLES (HILUX DOUBLE CABIN 4 UNITS, TOYOTA HIACE 2 UNITS, TOYOTA COASTER BUS 2 UNITS, TOYOTA AVENSIS 5 UNITS AND TOYOTA HIACE AMBULANCE 2 UNITS LOCATION STATE LGA 45,628,304 45,628,304 AMOUNT (=N=)
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PROCUREMENT AND INSTALLATION OF ONE (1) DIGITAL TELEPHONE PABX EQUIPMENT WITH FOUR EXTERNAL LINES FOR THE HOSPITAL
45,628,304 6,598,555 6,598,555
23010119
PURCHASE OF POWER GENERATING SET NEW PROJECTS PROCUREMENT AND INSTALLATION OF ONE (1) 350KVA GENERATING SET FOR THE HOSPITAL
6,598,555 10,529,609 10,529,609 10,529,609 7,019,739 7,019,739 7,019,739 7,019,739 7,019,739 7,019,739 45,628,304 14,039,478 14,039,478 31,588,826 14,039,478 17,549,348 17,549,348 10,529,609
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PROCUREMENT AND INSTALLATION OF ONE (1) E.E.G. MACHINE
23010128
PURCHASE OF SECURITY EQUIPMENT NEW PROJECTS PROCUREMENT AND INSTALLATION OF TWENTY (20) EMERGENCY ALERT SYSTEM FOR THE HOSPITAL WARDS
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF ADMINISTRATIVE BUILDING YABA NEW PROJECTS CONSTRUCTION AND EQUIPPING OF A FIVE ROOM BUNGALOW BUILDING FOR THE SERVICOM/CLINICAL AUDIT UNITS UPGRADING AND EQUIPPING OF THE STORES/PROCUREMENT UNIT TO A ONE STOREY BUILDING
23020103
CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS COMPLETION OF A DEDICATED HIGH TENSION 11KVA FEEDER WITH 750KVA TRANSFORMER AND RECABLING OF EXISTING CABLE NETWORKS OF THE HOSPITAL NEW PROJECTS PROCUREMENT AND INSTALLATION OF TWENTY (20) ALTERNATIVE POWER SUPPLY (INVERTERS) TO THE HOSPITAL WARDS
10,529,609 7,019,739 7,019,739 10,529,609 10,529,609 10,529,609 35,098,696 17,549,348 17,549,348 17,549,348 17,549,348 10,529,609 10,529,609
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS REHABILITATION OF HOSPITAL WARDS
23020114
CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS REHABILITATION AND CONSTRUCTION OF 15KM ACCESS ROAD WITHIN THE HOSPITAL PREMISES YABA NEW PROJECTS CONSTRUCTION OF 15KM ROAD NETWORKS AND ACCESS DRAINAGE SYSTEM OF THE HOSPITAL OSHODI ANNEXE
23020117
CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES NEW PROJECTS
CODE
LINE ITEM ZONE CONSTRUCTION OF REFUSE DUMP FOR THE HOSPITAL ANNEXE OSHODI
LOCATION STATE LGA
AMOUNT (=N=)
10,529,609
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027010 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010104 23010113 2302 230201 23020103 23020106 2303 230301 23030105 LINE ITEM TOTAL: FEDERAL NEURO- PSYCHIATRIC HOSPITAL ABEOKUTA FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE MOTOR CYCLES PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,925,816,557 1,694,497,012 1,168,096,453 1,168,096,453 1,168,096,453 526,400,559 380,388,503 380,388,503 146,012,057 58,404,823 87,607,234 96,933,659 134,385,886 24,526,969 24,526,969 13,997,360 10,529,609 61,071,730 61,071,730 28,078,957 32,992,774 48,787,187 48,787,187 48,787,187 1,694,497,012 96,933,659 1,791,430,671 134,385,886 1,925,816,557
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL NEURO-PSYCHIATRIC HOSPITAL ABEOKUTA 0521027010 LINE ITEM ZONE LOCATION STATE LGA 13,997,360 13,997,360 SOUTH WEST OGUN ABEOKUTA NORTH 13,997,360 10,529,609 10,529,609 ABEOKUTA NORTH AMOUNT (=N=)
23010104 PURCHASE MOTOR CYCLES NEW PROJECTS PURCHASE OF WATER TANKER. 23010113 PURCHASE OF COMPUTERS NEW PROJECTS PROVISION OF DEDICATED INTERNET CONNECTIVITY IN THE HOSPITAL SOUTH USING THE TDMA VSAT TECHNOLOGY FROM SKY VISION. WEST 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY NEW PROJECTS INSTALLATION OF 33 KVA LINE AT ARO 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS EQUIPING OF THE NEW MULTIPURPOSE LECTURE/CONFERENCE HALL AT LANTORO ANNEXE. RE-CONSTRUCTION OF 2ND GATE WITH GATE HOUSE AT THE LANTORO ANNEXE OF THE HOSPITAL 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES NEW PROJECTS RE-ROOFING AND REFURBISHING OF EEG/ECT BUILDING INCLUDING SOUTH REHABILITATION OF THE DRAINAGE SYSTEM AT ARO. WEST MAJOR REHABILITATION OF THE 90-ROOM 2-STOREY STUDENT NURSES SOUTH HOSTEL. WEST OGUN OGUN ABEOKUTA NORTH ABEOKUTA NORTH SOUTH WEST SOUTH WEST OGUN OGUN ABEOKUTA NORTH ABEOKUTA NORTH SOUTH WEST OGUN ABEOKUTA NORTH
OGUN
10,529,609 28,078,957 28,078,957 28,078,957 32,992,774 32,992,774 17,549,348 15,443,426 48,787,187 48,787,187 14,039,478 34,747,709
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027011 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL COLLEGE OF COMPLEMENTARY & ALTERNATIVE MEDICINE FEDERAL COLLEGE OF COMPLEMENTARY & ALTERNATIVE MEDICINE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 430,793,586 377,501,886 242,351,041 242,351,041 242,351,041 135,150,845 104,856,965 104,856,965 30,293,880 12,117,552 18,176,328 53,291,700 377,501,886 53,291,700 430,793,586 0 430,793,586 (=N=) 430,793,586
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027012 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010108 23010112 23010119 2302 230201 23020101 23020106 LINE ITEM TOTAL: FEDERAL PSYCHIATRIC HOSPITAL BENIN FEDERAL PSYCHIATRIC HOSPITAL BENIN TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF BUSES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,796,575,071 1,601,483,622 1,100,938,285 1,100,938,285 1,100,938,285 500,545,338 362,928,052 362,928,052 137,617,286 55,046,914 82,570,371 97,432,838 97,658,611 30,690,299 30,690,299 7,019,739 7,019,739 14,039,478 2,611,343 66,968,311 66,968,311 31,588,826 35,379,485 1,601,483,622 97,432,838 1,698,916,460 97,658,611 1,796,575,071
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS PSYCHIATRIC HOSPITAL,USELU,BENIN CITY 0521027012 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCHASE OF ONE AMBULANCE. SOUTH SOUTH EDO IKPOBAOKHA LOCATION STATE LGA 7,019,739 7,019,739 7,019,739 7,019,739 7,019,739 SOUTH SOUTH EDO IKPOBAOKHA 7,019,739 14,039,478 14,039,478 AMOUNT (=N=)
23010108
PURCHASE OF BUSES NEW PROJECTS PURCHASE OF TWO (2) COASTER BUSES.
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PURCHASE OF HOSPITAL FURNITURES, (TABLES AND CHAIRS) EQUIPMENTS, (COMPUTER, PRINTER AND PHOTOCOPIERS; FILLING SOUTH CABINETS, FRIDGES, FANS AND AIR-CONDITIONERS. SOUTH
EDO
IKPOBAOKHA
23010119
PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE OF 60KVA SOUNDPROOF GENERATING SET. SOUTH SOUTH EDO EGOR
14,039,478 2,611,343 2,611,343 2,611,343 31,588,826 31,588,826
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION OF ADMINISTRATIVE BLOCK AT THE PERMANENT SITE. COMPLETION OF FENCING OF THE PERMANENT SITE OF THE HOSPITAL INCLUDING THE CONSTRUCTION OF SECURITY BAY. SOUTH SOUTH SOUTH SOUTH IKPOBAOKHA IKPOBAOKHA
EDO
10,529,609
EDO
14,039,478 35,379,485 35,379,485
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF THE CONSTRUCTION OF OUT PATIENTS DEPARTMENT AT THE PERMANENT SITE. SOUTH SOUTH IKPOBAOKHA
EDO
35,379,485
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027013 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010102 23010106 23010122 2302 230201 23020106 LINE ITEM TOTAL: NATIONAL ORTHOPADIC HOSPITAL, LAGOS NATIONAL ORTHOPAEDIC HOSPITAL LAGOS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS PURCHASE OF VANS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,192,884,855 2,730,597,032 1,941,911,392 1,941,911,392 1,941,911,392 788,685,640 545,946,716 545,946,716 242,738,924 97,095,570 145,643,354 116,916,658 345,371,165 66,687,522 66,687,522 35,098,696 21,059,217 10,529,609 278,683,644 278,683,644 278,683,644 2,730,597,032 116,916,658 2,847,513,689 345,371,165 3,192,884,855
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NATIONAL ORTHOPAEDIC HOSPITAL IGBOBI LAGOS. 0521027013 LINE ITEM ZONE PURCHASE OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF ADMINISTRATIVE BLOCK. SOUTH WEST LAGOS MAINLAND LOCATION LGA 35,098,696 35,098,696 35,098,696 21,059,217 21,059,217 SOUTH WEST LAGOS MAINLAND 21,059,217 10,529,609 10,529,609 SOUTH WEST LAGOS MAINLAND 10,529,609 278,683,644 278,683,644 SOUTH WEST SOUTH WEST SOUTH WEST SOUTH WEST LAGOS LAGOS LAGOS LAGOS MAINLAND MAINLAND MAINLAND MAINLAND 120,739,513 70,197,391 35,098,696 52,648,043 AMOUNT (=N=)
23010106
PURCHASE OF VANS ONGOING PROJECTS ACQUISITION OF AMBULANCES&UTILTY VEHICLES
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PURCHASE OF SURGICAL EQUIPMENT
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF MODULAR THEATRE COMPLEX CONSTRUTION OF PROSTHETICS AND ORTHOTICS BLOCK. CONSTRUCTION OF GENERAL OUTPATIENT BLOCK. CONSTRUCTION OF ACCIDENT AND EMERGENCY BLOCK,
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027014 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010120 23010122 23010129 2302 230201 23020101 23020106 23020107 23020112 23020114 23020118 2303 230301 23030105 2304 230401 23040102 2305 230501 23050102 LINE ITEM TOTAL: NATIONAL ORTHOPEADIC HOSPITAL DALA KANO NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF CANTEEN / KITCHEN EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS CONSTRUCTION / PROVISION OF SPORTING FACILITIES CONSTRUCTION / PROVISION OF ROADS CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2,280,653,577 1,887,867,929 1,169,192,592 1,169,192,592 1,169,192,592 718,675,337 572,526,263 572,526,263 146,149,074 58,459,630 87,689,444 105,613,203 287,172,444 58,882,524 58,882,524 12,635,530 17,676,656 3,509,870 23,656,521 1,403,948 199,778,754 199,778,754 125,641,203 27,025,996 4,211,843 2,983,389 13,959,443 25,956,879 10,961,819 10,961,819 10,961,819 7,019,739 7,019,739 7,019,739 10,529,609 10,529,609 10,529,609 1,887,867,929 105,613,203 1,993,481,132 287,172,444 2,280,653,577
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO 0521027014 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCHASE UTILITY VEHICLES OF 1NO WATER TANKER,1NO PICK-UP VAN, 1NO 28 SEATER BUS, 2NO OPERATIONAL TOYOTA SALOON CAR, 1NO SCHOOL BUS PURCHASE OF 2NO BTLS AND 2NO ATLS AMBULANCES NORTH WEST NORTH WEST LOCATION STATE LGA 12,635,530 12,635,530 AMOUNT (=N=)
KANO KANO
DALA DALA
4,211,843 8,423,687 17,676,656 15,570,734
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS FURNISHING AND EQUIPING OF POST BASIC ORTHOPAEDIC NURSING SCHOOL EXPANSION OF PABX SYSTEM NEW PROJECTS PURCHASE OF SETS OF OFFICE FURNITURE AND EQUIPMENT NORTH WEST KANO DALA NORTH WEST NORTH WEST KANO KANO DALA DALA
9,252,969 2,105,922 2,105,922 2,105,922 3,509,870 3,509,870
23010120
PURCHASE OF CANTEEN / KITCHEN EQUIPMENT NEW PROJECTS PURCHASE OF HOSPITAL EQUIPMENT FOR CATERING, PATHOLOGY AND PUBLIC HEALTH DEPARTMENTS NORTH WEST KANO DALA
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS UPGRADE OF TRAUMA SPECIALISED CARE SURGERY INVOLVING THE PURCHASE OF SPINAL, TKR, THR, GENERAL ORTHOPAEDIC INSTRUMENTS, ATHROSCOPIC SYSTEM AND CONSUMABLES; 3NO PLASTIC SURGERY EQUIPMENT/INSTRUMENT AND TRAINING OF DOCTORS, NURSES AND NORTH BIOMEDICAL STAFF WEST PURCHASE OF CT SCAN, DOPPLER ULTRASOUND, MRI AND X-RAY DIGITIZER MACHINES PURCHASE OF PHYSIOTHERAPY TREATMENT AND EXERCISE EQUIPMENT NEW PROJECTS PURCHASE OF EQUIPMENT FOR MOTOR VEHICLE AND CORE ENGINEERING WORKSHOPS NORTH WEST KANO DALA NORTH WEST NORTH WEST
3,509,870 23,656,521 23,656,521
KANO KANO KANO
DALA DALA DALA
7,019,739 10,529,609 1,895,330 1,403,948 1,403,948 125,641,203 122,131,334
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF POST BASIC ORTHOPAEDIC NURSING SCHOOL CONSTRUCTION OF ADMIN BLOCK CONSTRUCTION OF CONSULTANT BLOCK NEW PROJECTS TO CONSTRUCT, FURNISH AND EQUIP A STORES COMPLEX WITH 6NO OFFICES AND 4NOS STORAGE ROOMS AND AN ARCHIVE NORTH WEST KANO DALA NORTH WEST NORTH WEST NORTH WEST KANO KANO KANO DALA DALA DALA
6,391,911 111,527,579 4,211,843 3,509,870
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS TO CONSTRUCT, FURNISH AND EQUIP A 6 BED BURNS CARE CENTRE (DESIGN CONSULTANCY) NORTH WEST KANO DALA
3,509,870 27,025,996 27,025,996 4,211,843
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NATIONAL ORTHOPAEDIC HOSPITAL DALA KANO 0521027014 LINE ITEM ZONE CONSTRUCTION, EQUIPPING AND FURNISHING OF A 30 BED SPINE CARE COMPLEX (DESIGN CONSULTANCY) DESIGN, CONSTRUCTION, EQUIPPING AND FURNISHING OF AN ICU NORTH WEST NORTH WEST LOCATION STATE KANO KANO LGA DALA DALA 5,264,804 17,549,348 4,211,843 4,211,843 NORTH WEST KANO DALA 4,211,843 2,983,389 2,983,389 2,983,389 13,959,443 13,959,443 NORTH WEST KANO DALA 13,959,443 25,956,879 25,956,879 KANO KANO DALA DALA 4,211,843 21,745,035 10,961,819 10,961,819 KANO DALA 10,961,819 7,019,739 7,019,739 NORTH WEST KANO DALA 7,019,739 10,529,609 10,529,609 AMOUNT (=N=)
23020107
CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ONGOING PROJECTS TO CONSTRUCT FURNISH AND EQUIP A PURPOSE BUILT SCHOOL COMPLEX (DESIGN CONSULTANCY)
23020112
CONSTRUCTION / PROVISION OF SPORTING FACILITIES NEW PROJECTS PROVISION OF SPORTING FACILITIES
23020114
CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS INTERNAL ROAD NETWORK CONSTRUCTION AND REHABILITATION
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS NORTH CONSTRUCTION OF PLANT HOUSE AND INSTALLATION OF OXYGEN PLANT WEST GAS PIPING TO THE THEATRE, OPD & NHIS NORTH WEST
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES NEW PROJECTS RENOVATION AND REHABILITATION OF STRUCTURES: PAEDIATRIC, BURNS, NORTH PLASTIC AND ADULT WARDS, AND PHYSIOTHERAPY BLOCK WEST
23040102
EROSION & FLOOD CONTROL NEW PROJECTS CHANNELISATION OF A 1.5KM STREAM AND CONSTRUCTION OF 4NO CULVERTS
23050102
COMPUTER SOFTWARE ACQUISITION NEW PROJECTS
TO COMPUTERISE THE ENTIRE ACTIVITY OF THE HOSPITAL INVOLVING SOFTWARE ACQUISITION FOR HOSPITAL ACCOUNTS, HEALTH AND MEDICAL RECORDS, PERSONNEL DATA AND RECORDS, DIGITAL IMAGING AND NETWORKING AND INTERNET CONNECTIVITY
NORTH WEST
KANO
DALA
10,529,609
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027015 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010113 23010119 2302 230201 23020106 23020118 2303 230301 23030105 2305 230501 23050101 LINE ITEM TOTAL: NATIONAL ORTHOPEADIC HOSPITAL ENUGU NATIONAL ORTHOPAEDIC HOSPITAL ENUGU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2,581,772,531 2,108,721,667 1,391,556,291 1,391,556,291 1,391,556,291 717,165,376 543,220,840 543,220,840 173,944,536 69,577,815 104,366,722 100,866,261 372,184,603 49,328,549 49,328,549 17,922,236 31,406,313 191,961,786 191,961,786 154,434,261 37,527,525 63,177,652 63,177,652 63,177,652 67,716,616 67,716,616 67,716,616 2,108,721,667 100,866,261 2,209,587,928 372,184,603 2,581,772,531
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NATONAL ORTHOPAEDIC HOSPITAL ENUGU 0521027015 LINE ITEM ZONE PURCHASE OF COMPUTERS ONGOING PROJECTS COMPUTERIZATION OF THE HOSPITAL SOUTH EAST ENUGU ENUGU EAST LOCATION STATE LGA 17,922,236 17,922,236 17,922,236 31,406,313 31,406,313 SOUTH EAST ENUGU ENUGU EAST 31,406,313 154,434,261 154,434,261 SOUTH EAST SOUTH EAST ENUGU ENUGU ENUGU EAST ENUGU EAST 56,157,913 98,276,348 37,527,525 37,527,525 ENUGU ENUGU EAST 37,527,525 63,177,652 63,177,652 SOUTH EAST ENUGU ENUGU EAST 63,177,652 67,716,616 67,716,616 53,677,137 14,039,478 AMOUNT (=N=)
23010119
PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASE AND INSTALLATION OF 500KVA GENERATOR AND TRANSFORMER
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS CONSTRUCTION OF 20-BEDDED SPINAL WARD CONSTRUCTION OF RADIOLOGY BLOCK
23020118
CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS SOUTH CONSTRUCTION/ PROVISION OF ACCESS GATE AND PERIMETER FENCE EAST
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS RENOVATION / REFURBISHING OF BUILDING AND INFRASTRUCTURES
23060101
RESEARCH AND DEVELOPMENT NEW PROJECTS DEVELOPMENT OF THE MASTER PLAN OF THE HOSPITAL TRAINING OF MEDICAL PERSONNEL ON ,ARTHROPLASTY,ARTHROSCOPY,ATLS ETC SOUTH EAST SOUTH EAST ENUGU ENUGU ENUGU EAST ENUGU EAST
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM TOTAL:NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA 0521027016 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010122 2302 230201 23020103 23020105 23020106 NATIONAL TB AND LEPROSY REFERRED HOSPITAL AND TRAINING, ZARIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
465,251,298 292,219,708 190,596,952 190,596,952 190,596,952 101,622,756 77,798,137 77,798,137 23,824,619 9,529,848 14,294,771 78,265,112 94,766,478 31,588,826 31,588,826 7,019,739 24,569,087 63,177,652 63,177,652 17,549,348 21,059,217 24,569,087 292,219,708 78,265,112 370,484,820 94,766,478 465,251,298
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NATONAL TB & LEPROSY TRAINING AND REFERRAL HOSPITAL ZARIA 0521027016 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS SUPPLY OF 2NOS TOYOTA HILUX (2.7WTI PICK-UP) NORTH WEST KADUNA ZARIA LOCATION STATE LGA 7,019,739 7,019,739 7,019,739 24,569,087 24,569,087 NORTH WEST KADUNA ZARIA 24,569,087 17,549,348 17,549,348 NORTH WEST KADUNA ZARIA 17,549,348 21,059,217 21,059,217 NORTH WEST KADUNA ZARIA 21,059,217 24,569,087 24,569,087 NORTH WEST KADUNA ZARIA 24,569,087 AMOUNT (=N=)
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PROVISION OF REAGENTS FOR MDR-TB TEST
23020103
CONSTRUCTION / PROVISION OF ELECTRICITY NEW PROJECTS SUPPLY AND INSTALLATION OF100 UNITS SOLAR STREET LIGHT
23020105
CONSTRUCTION / PROVISION OF WATER FACILITIES NEW PROJECTS PROVISION OF STANDARD SOLAR BORE-HOLES AND STORAGE TANKS
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS CONSTRUCTION OF STANDARD MALE- LEPROSY WARD
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027017 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010121 2302 230201 23020102 23020106 LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE UMUAHIA FEDERAL MEDICAL CENTRE UMUAHIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF RESIDENTIAL FURNITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,884,364,467 3,505,074,530 2,220,327,612 2,220,327,612 2,220,327,612 1,284,746,918 1,007,205,967 1,007,205,967 277,540,951 111,016,381 166,524,571 78174870.82 301,115,066 115,685,301 115,685,301 115,685,301 185,429,765 185,429,765 54,328,037 131,101,728 3,505,074,530 78,174,871 3,583,249,401 301,115,066 3,884,364,467
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE UMUAHIA 0521027017 LINE ITEM ZONE PURCHASE OF RESIDENTIAL FURNITURE NEW PROJECTS EQUIPING THE ADULT ACCIDENT AND EMERGENCY WARD PROCUREMENT OF C-T SCAN SOUTH - EAST ABIA SOUTH - EAST ABIA UMUAHIA NORTH UMUAHIA NORTH LOCATION STATE LGA 115,685,301 115,685,301 31,448,431 84,236,870 54,328,037 54,328,037 SOUTH - EAST ABIA UMUAHIA NORTH 54,328,037 131,101,728 131,101,728 SOUTH - EAST ABIA SOUTH - EAST ABIA UMUAHIA NORTH UMUAHIA NORTH 103,751,744 27,349,983 AMOUNT (=N=)
23020102
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS CONSTRUCTION OF HOUSE OFFICERS QUARTERS
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS CONSTRUCTION OF 2 STOREY CONSULTING COMPLEX CONSTRUCTION OF DOCTOR'S CALL DUTY ROOM
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027018 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 2302 230201 23020101 23020103 23020104 23020105 23020106 FEDERAL MEDICAL CENTRE. OWO TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE OWO
3,329,416,866 3,019,884,905 1,875,632,728 1,875,632,728 1,875,632,728 1,144,252,177 909,798,086 909,798,086 234,454,091 93,781,636 140,672,455 84900308.85 224,631,652 14,039,478 14,039,478 14,039,478 210,592,174 210,592,174 14,039,478 10,529,609 14,039,478 14,039,478 157,944,130 3,019,884,905 84,900,309 3,104,785,214 224,631,652 3,329,416,866
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE FEDERAL MEDICAL CENTRE, OWO 0521027018 LINE ITEM LOCATION STATE AMOUNT (=N=) 14,039,478 14,039,478
ZONE
LGA
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS PURCHASE OF OFFICE FURNITURE AND EQUIPMENTS TO INCLUDE 100 UNITS OF COMPUTERS, 30 PHOTOCOPYING MACHINES 100 PIECES OFFICE TABLES, 300 CHAIRS 100 UNITS OF SPLIT AIR CONDITIONER, 100 PIECES OF REFRIGERATOR AND 100 UNITS OF FANS. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF CONSTRUCTION OF INFORMATION COMMUNICATION TECHNOLOGY (ICT) BUILDING TO INCLUDE LIBRARY, CYBER-CAF, RESOURCE CENTRE, INFORMATION CENTRE AND SERVICOM DEPARTMENT 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS COMPLETION OF POWER PROJECT TO INCLUDE REDISTRIBUTION OF POWER LINES, PROCUREMENT OF 4 NEW TRANSFORMERS, PROCUREMENT AND INSTALLATION OF ELECTRIC POLES, ALUMINUM CONDUCTOR ARMOURED CABLES, ACCESSORIES FOR INSTALLATION OF TRANSFORMERS, CONSTRUCTION OF 3 POWER SOUTH HOUSES AND PROCUREMENT OF 3 SOUNDPROOF 500KVA WEST GENERATORS 23020104 CONSTRUCTION / PROVISION OF HOUSING ONGOING PROJECTS COMPLETION OF CONSTRUCTION OF GUEST HOUSE BUILDING TO INCLUDE 20 GUEST ROOMS 2 LIVIING ROOMS 1 CONFERENCE ROOMAND 2 OFFICES WITH ADJOURNING MAINTAINANCE QUARTER AND GENERATOR HOUSE. 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES NEW PROJECTS 3 WATER TREATMENT PLANTS INSTALLED, WATER STORAGE CAPACITY INCREASED FROM 2,000 METRE CUBE TO 10,000 METRE CUBE AND WATER DISTRIBUTION NETWORK COMPLETED. 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF CONSTRUCTION OF ACCIDENT AND EMERGENCY SOUTH COMPLEX WEST COMPLETION OF CONSTRUCTION OF OUT-PATIENT CLINIC AND OFFICES COMPLEX EXPANSION OF LABORATORY BUILDING TO INCLUDE IMMUNOLOGY LAB, 10 SCIENTIST'S CALL ROOMS AND INCREASE SPACE FOR HAEMATOLOGY LAB, CHEMICAL PATHOLOGY LAB, MICROBIOLOGY LAB AND NEW MORTUARY BUILDING. SOUTH WEST ONDO ONDO OWO OWO
SOUTH WEST
ONDO
OWO
14,039,478 14,039,478 14,039,478
SOUTH WEST
ONDO
OWO
14,039,478 10,529,609 10,529,609
ONDO
OWO
10,529,609 14,039,478 14,039,478
SOUTH WEST
ONDO
OWO
14,039,478 14,039,478 14,039,478
SOUTH WEST
ONDO
OWO
14,039,478 157,944,130 129,865,174 56,157,913 56,157,913
SOUTH WEST
ONDO
OWO
COMPLETION OF CONSTRUCTION OF 12 BEDDED INTENSIVE CARE BUILDING TO INCLUDE 6 OFFICES, 1 CONFERENCE ROOM, 1 SLUICE ROOM ,1 KITCHEN, 2 CALL ROOMS, 1 RESTING ROOM, 2 SOUTH INFECTIOUS ROOMS, 1 NURSING BAY, 1 GAS ROOM AND 1 STORE. WEST
ONDO
OWO
17,549,348
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NEW PROJECTS CONSTRUCTION OF INTERN QUARTERS TO INCLUDE 100 SELF CONTAINED ROOMS, RECREATION CENTRE AND CANTEEN. SOUTH WEST FEDERAL MEDICAL CENTRE, OWO 0521027018 LINE ITEM LOCATION STATE AMOUNT (=N=) 28,078,957
ZONE
LGA
ONDO
OWO
28,078,957
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027019 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010113 23010122 2302 230201 23020101 23020103 23020114 2303 230301 23030104 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE, ABEOKUTA FEDERAL MEDICAL CENTRE, ABEOKUTA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF COMPUTERS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - WATER FACILITIES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 3,020,963,628 2,657,757,957 1,843,768,926 1,843,768,926 1,843,768,926 813,989,032 583,517,916 583,517,916 230,471,116 92,188,446 138,282,669 70,763,338 292,442,332 39,731,723 39,731,723 6,317,765 5,335,002 28,078,957 238,671,130 238,671,130 196,552,696 21,059,217 21,059,217 14,039,478 14,039,478 14,039,478 2,657,757,957 70,763,338 2,728,521,296 292,442,332 3,020,963,628 (=N=) 3,020,963,628
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 FEDERAL MEDICAL CENTRE, ABEOKUTA 0521027019 LINE ITEM PURCHASE OF MOTOR VEHICLES ONGOING PROJECTS PROCUREMENT OF VEHICLES- 2NOS. AMBULANCES, 4NOS. UTILITY VEHICLES, 2NOS. PICK-UP VANS, 1NO.WATER TANKER. 23010113 PURCHASE OF COMPUTERS ONGOING PROJECTS UPGRADING OF ICT FACILITIES IN ORDER TO NETWORK THE VARIOUS CLINICAL DEPARTMENTS, FINANCE, HEALTH RECORDS AND HUMAN RESOUCES DEPARTMENTS. 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PURCHASE OF NEW AND ADDITIONAL MEDICAL EQUIPMENT FOR VARIOUS CLINICAL DEPARTMENTS: ENDOSCOPY, MINIMAL ACCESS SURGERY, UROLOGICAL, OPTHAMIC, ANAESTHETIC, RADIOLOGY, EAR, NOSE AND THROAT, PAEDIATRICS AND SURGERY. 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF THE MODIFICATION OF 7 CLINICAL BLOCKS, OBS & GYNAE, FEMALE MEDICAL, MALE MEDICAL, SURGICAL, ORTHOPAEDIIC & PAEDIATRIC WARDS. COMPLETION AND EQUIPPING OF UPGRADED THEATRE BLOCK. COMPLETION AND EQUIPPING OF 60- BED MATERNITY BLOCK. COMPLETION AND EQUIPPING OF 4- WING COMPLEX TO HOUSE ENT/ DENTAL/OPHTHALMOLOGY AND PHYSIOTHERAPY DEPARTMENTS. COMPLETION AND EQUIPPING OF PHASE 2 OF RESIDENT DOCTORS LODGE CONSISITING OF 8 FLATS OF 2- BEDROOM EACH (4 FLAT ON EACH OF TWO FLOORS) SOUTH WEST SOUTH WEST SOUTH WEST SOUTH WEST SOUTH WEST ABEOKUTASOUTH ABEOKUTASOUTH ABEOKUTASOUTH ABEOKUTASOUTH ABEOKUTASOUTH ABEOKUTASOUTH SOUTH WEST ABEOKUTA SOUTH LOCATION STATE AMOUNT (=N=) 6,317,765 6,317,765 OGUN 6,317,765 5,335,002 5,335,002
ZONE
LGA
5,335,002 28,078,957 28,078,957
SOUTH WEST
OGUN
28,078,957 196,552,696 196,552,696
OGUN OGUN OGUN
31,588,826 35,098,696 35,098,696
OGUN
35,098,696
OGUN
17,549,348
CONSTRUCTION AND EQUIPPING OF 1NO. ONE- STOREY BUILDING CONSISTING OF 16 SELF- CONTAINED ROOMS FOR HOUSE OFFICERS SOUTH AND INTERNS. WEST
OGUN
21,059,217
CONSTRUCTION AND EQIPPING OF THREE- WING 5- STOREY OFFICE BLOCK OF 20 ROOMS PER FLOOR, EACH OFFICE HAVING ITS ANTEROOMS AND CONVIENIENCES TO HOUSE THE PERMANENT ADMINISTRATIVE BLOCK HEADQUARTERS, ALL CLINICAL DEPARTMENTS, OFFICE BLOCKS TO HOUSE ALL SENIOR OFFICERS. 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS REDISTRIBUTION AND RECTIFICATION OF ELECTRICITY SUPPLY IN THE HOSPITAL INVOLVING LAYING OF ARMOURED CABLES, TENSION WIRES,ERECTION OF CONCRETE POLES AND INSTALLATION OF TRANSFORMERS. 23020114 CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS COMPLETION OF THE RECONSTRUCTION OF 4KM OLD ROAD INCLUDING CONSTRUCTION OF 3KM NEW ROAD, CULVERTS, DRAINAGES AND PARKING SPACE FOR 1000 CARS.
SOUTH WEST
OGUN
ABEOKUTASOUTH
21,059,217 21,059,217 21,059,217
SOUTH WEST
OGUN
ABEOKUTA SOUTH
21,059,217 21,059,217 21,059,217
SOUTH WEST
OGUN
ABEOKUTASOUTH
21,059,217
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23030104 FEDERAL MEDICAL CENTRE, ABEOKUTA 0521027019 LINE ITEM REHABILITATION / REPAIRS - WATER FACILITIES ONGOING PROJECTS COMPLETION OF ONGOING WATER PROJECT SOUTH WEST OGUN ABEOKUTA SOUTH LOCATION STATE AMOUNT (=N=) 14,039,478 14,039,478 14,039,478
ZONE
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027020 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2302 230201 23020106 FEDERAL MEDICAL CENTRE OWERRI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE OWERRI
5,854,281,318 5,474,866,574 3,004,724,214 3,004,724,214 3,004,724,214 2,470,142,361 2,094,551,834 2,094,551,834 375,590,527 150,236,211 225,354,316 76173617.11 303,241,127 303,241,127 303,241,127 303,241,127 5,474,866,574 76,173,617 5,551,040,192 303,241,127 5,854,281,318
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE OWERRI 0521027020 LINE ITEM ZONE LOCATION STATE LGA 303,241,127 257,612,823 SOUTH EAST IMO OWERRI MUNICIPAL OWERRI MUNICIPAL OWERRI MUNICIPAL OWERRI MUNICIPAL OWERRI MUNICIPAL 5,973,798.00 AMOUNT (=N=)
23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF DIAGNOSTIC CENTRE COMPLEX
COMPLETION OF LABOUR WARD COMPLETION OF MAIN THEATRE COMPLETION OF CONSRUCTION OF AMENITY WARD COMPLETION OF CONSRUCTION OF MORTUARY EQUIPPING OF DIAGNOSTIC CENTRE WITH HYSTEROLOGY EQUIPMENT, CLINICAL CHEMISTRY EQUIPMENT, HAEMATOLOGY EQUIPMENT, & MICROBIOLOGY EQUIPMENT
SOUTH EAST IMO SOUTH EAST IMO SOUTH EAST IMO SOUTH EAST IMO
16,868,433.13 8,598,738.19 130,451,274.43 10,385,287.07
SOUTH EAST IMO
OWERRI MUNICIPAL OWERRI MUNICIPAL OWERRI MUNICIPAL OWERRI MUNICIPAL
11,628,030.80
EQUIPPING ON LABOUR WARD/ O & G DEPT WITH LAPAROSCOPY MACHINE, COLPOSCOPES, HYSTEROSCOPE, CRYOPROBE ETC. SOUTH EAST IMO EQUIPPING OF MAIN THEATRE WITH ENDOSCOPIC MACHINES, ORTHOPAEDIC EQUIPMENT & DRILLS, BRONCHOSCOPE ETC. NEW PROJECTS CONSTRUCTION OF HOUSE OFFICERS QUARTERS SOUTH EAST IMO
31,588,826.09
SOUTH EAST IMO
42,118,434.79 45,628,304 45,628,304.36
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027021 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010108 2302 230201 23020106 2303 230301 23030105 LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE MAKURDI FEDERAL MEDICAL CENTRE MAKURDI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF BUSES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
4,183,281,338 3,843,373,250 2,502,775,752 2,502,775,752 2,502,775,752 1,340,597,498 1,027,750,529 1,027,750,529 312,846,969 125,138,788 187,708,181 77,650,635 262,257,454 35,098,696 35,098,696 15,443,426 19,655,270 124,249,383 124,249,383 124,249,383 102,909,376 102,909,376 102,909,376 3,843,373,250 77,650,635 3,921,023,884 262,257,454 4,183,281,338
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE MAKURDI 0521027021 LINE ITEM ZONE LOCATION STATE LGA 15,443,426 15,443,426 NORTH CENTRAL NORTH CENTRAL BENUE BENUE MAKURDI MAKURDI 9,827,635 5,615,791 19,655,270 19,655,270 NORTH CENTRAL BENUE MAKURDI 19,655,270 124,249,383 28,078,957 NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL BENUE MAKURDI 28,078,957 96,170,426 28,078,957 24,569,087 28,078,957 15,443,426 102,909,376 102,909,376 NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL BENUE BENUE BENUE MAKURDI MAKURDI MAKURDI 31,308,037 22,463,165 49,138,174 AMOUNT (=N=)
23010105 PURCHASE OF MOTOR VEHICLES ONGOING PROJECTS 1 NOS AMBULANCES 2 NOS PEUGEOT PARTNER 23010108 PURCHASE OF BUSES NEW PROJECTS 2 NOS 36 SEATER BUSES 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION AND FURNISHING OF MAIN THEATRE NEW PROJECTS CONSTRUCTION AND FURNISHING OF TWENTY ROOM CRECHE CONSTRUCTION OF MORTUARY CONSTRUCTION AND FURNISHING OF ONE STOREY NUTRITION/DIETETICS BLOCK BENUE BENUE BENUE BENUE MAKURDI MAKURDI MAKURDI MAKURDI
NORTH CONSTRUCTION OF SEWAGE TREATMENT, SEPTIC AND SOAKAWAYS CENTRAL 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS RENOVATION OF RADIOLOGY COMPLEX LEADLINNING OF FIVE X-RAY EXPOSURE ROOMS RENOVATION OF A&E AND PROCUREMENT OF EQUIPMENT FOR THE UNIT.
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027022 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020102 23020106 23020114 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE KATSINA FEDERAL MEDICAL CENTRE KATSINA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,052,588,965 1,684,917,128 1,134,741,252 1,134,741,252 1,134,741,252 550,175,876 408,333,220 408,333,220 141,842,656 56,737,063 85,105,594 78,458,584 289,213,252 127,759,252 127,759,252 127,759,252 161,454,000 161,454,000 42,118,435 21,059,217 98,276,348 1,684,917,128 78,458,584 1,763,375,712 289,213,252 2,052,588,965 (=N=) 2,052,588,965
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010122 FEDERAL MEDICAL CENTRE KATSINA 0521027022 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PROCUREMENT AND INSTALLATION OF DENTAL EQUIPMENT PROCUREMENT OF LABORATORY EQUIPMENT SUPPLY AND INSTALLATION OF DIALYSIS EQUIPMENT PROCUREMENT OF HOSPITAL FURNITURE NEW PROJECTS: PROCUREMENT AND MAINTENANCE OF 1 HPLC MACHINE, 1 MICROARRY SCANNER, 1 NANO DROP, 1 -85C FREEZER, 1 THERMOFISCHER, 1 ULTRACENTRIGURE, 1 FREEZE DRYING MACHINE AS CENTRAL LABORATORY EQUIPMENT. NEW PROJECTS PROCUREMENT OF VARIOUS PAEDIATRIC EQUIPMENTS PROCUREMENT OF SURGERY EQUIPMENT PROCUREMENT OF 4D USSD MACHINE PROCUREMENT OF PHYSIOTHERAPY EQUIPMENTS DIGITALISATION OF X-RAY MACHINE PROCUREMENT AND INSTALLATION OF LAUNDRY MACHINES AND DRYERS 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS CONSTRUCTION OF HOUSE OFFICERS QUARTERS 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS CONSTRUCTION OF LAUNDRY 23020114 CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS CONSTRUCTION OF RING ROAD, STREETLIGHT AND PARKING LOTS LOCATION STATE LGA 127,759,252 51,244,096 9,125,661 7,019,739 7,019,739 21,059,217 AMOUNT (=N=)
7,019,739 76,515,157 24,569,087 7,019,739 4,913,817 14,039,478 11,933,557 14,039,478 42,118,435 42,118,435 42,118,435 21,059,217 21,059,217 21,059,217 98,276,348 98,276,348 98,276,348
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027023 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020106 FEDERAL MEDICAL CENTRE GOMBE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE GOMBE
2,999,961,891 2,732,972,972 1,683,649,664 1,683,649,664 1,683,649,664 1,049,323,308 838,867,100 838,867,100 210,456,208 84,182,483 126,273,725 80,263,859 186,725,061 63,177,652 63,177,652 63,177,652 123,547,409 123,547,409 123,547,409 2,732,972,972 80,263,859 2,813,236,830 186,725,061 2,999,961,891
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE GOMBE 0521027023 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PROCUREMENT OF SOURCE FOR BRACHYTHERAPHY MACHINE CAPACITY BUILDING FOR TECHNICAL STAFF ON THE USE OF THE NEWLY ACQUIRED MRI,CT-SCAN AND BRACHYMACHINE. PROCUREMENT OF BATTERY BACK UPS (INVERTERS/UPS) FOR ESSENTIAL SERVICE AREAS I.E THEATER,ICU AND SCBU PURCHASE OF MEDICAL EQUIPMENTS 2 LAPARASCOPES,1 UPPER GI ENDOSCOPE,1 COLONOSCOPE,1 BRONSHOSCOPE,2 DENTAL CHAIRS WITH COMPRESSORS,1 ULTASONIC SCALER CURING BATH,1PLATING KIT,1 RIGID ENDOSCOPY SET FOR ALL AGE GROUP,1 TIMPERNOMETER,1 DIGITAL AUDIOMETER,1 OPERATING MICROSCOPE. PURCHASE OF FURNITURE FOR OFFICES AND HOUSE OFFICERS/INTERNS QUARTERS. LOCATION STATE LGA 63,177,652 63,177,652 7,019,739 10,529,609 7,019,739 AMOUNT (=N=)
28,078,957 10,529,609 123,547,409 98,276,348 42,118,435 21,059,217 35,098,696 25,271,061 25,271,061
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS CONSTRUCTION AND EQUIPING OF FEMALE ORTHOPAEDIC WARD CONSTRUCTION AND EQUIPING OF ONCOLOGY WARD CONSRUCTION AND FURNISHING OF HOUSE OFFICERS/INTERNS QUARTERS NEW PROJECTS EXPANSION OF ACCIDENT AND EMERGENCY UNIT.
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027024 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010102 23010112 23010122 2302 230201 23020114 2304 230401 23040101 FEDERAL MEDICAL CENTRE YOBE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF ROADS PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL TREE PLANTING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE YOBE
2,554,846,648 2,259,209,473 1,154,810,535 1,154,810,535 1,154,810,535 1,104,398,938 960,047,621 960,047,621 144,351,317 57,740,527 86,610,790 85,045,001 210,592,174 179,003,348 179,003,348 147,414,522 7,019,739 24,569,087 28,078,957 28,078,957 28,078,957 3,509,870 3,509,870 3,509,870 2,259,209,473 85,045,001 2,344,254,474 210,592,174 2,554,846,648
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE YOBE 0521027024 LINE ITEM ZONE PURCHASE OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION OF MALE MEDICAL WARD CONSTRUCTION OF PAEDIATRIC SURGICAL WARD CONSTRUCTION OF ORTHOPAEDIC WARD NORTH - EAST NORTH - EAST NORTH - EAST YOBE YOBE YOBE NGURU NGURU NGURU LOCATION STATE LGA 147,414,522 147,414,522 49,138,174 49,138,174 49,138,174 7,019,739 7,019,739 NORTH - EAST YOBE NGURU 7,019,739 24,569,087 24,569,087 NORTH - EAST YOBE NGURU 24,569,087 28,078,957 28,078,957 NORTH - EAST YOBE NGURU 28,078,957 3,509,870 3,509,870 NORTH - EAST YOBE NGURU 3,509,870 AMOUNT (=N=)
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS INTERCOMMUNICATION
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PURCHASE OF MEDICAL FURNITURES AND HALOWARES
23020114
CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS WALKWAY
23040101
TREE PLANTING ONGOING PROJECTS LANDSCAPING
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027025 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 23010113 23010122 2302 230201 23020106 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE ASABA FEDERAL MEDICAL CENTRE ASABA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,487,047,488 2,114,209,244 1,277,704,407 1,277,704,407 1,277,704,407 836,504,837 676,791,786 676,791,786 159,713,051 63,885,220 95,827,831 85,450,124 287,388,120 188,236,881 188,236,881 14,039,478 14,039,478 160,157,925 99,151,239 99,151,239 99,151,239 2,114,209,244 85,450,124 2,199,659,367 287,388,120 2,487,047,488 (=N=) 2,487,047,488
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010112 FEDERAL MEDICAL CENTRE ASABA, DELTA STATE. 0521027025 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS EQUIPING OF MODERN STORES AND MAINTENANCE BLOCK 23010113 PURCHASE OF COMPUTERS ONGOING PROJECTS COMPUTERISATION AND NETWORKING OF HOSPITAL INCLUDING LAYING OF 4 CORE FIBRE OPTIC TO LINK NEW BUILDINGS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS COMPLETION AND EQUIPING OF A STOREY BLOCK OF PAEDIATRIC SOUTH COMPLEX SOUTH COMPLETION AND EQUIPING OF A STOREY BLOCK OF 3 SUITE THEATRE BLOCK EQUIPING OF NEWLY COMPLETED DENTAL BLOCK NEW PROJECTS: PROCUREMENT AND MAINTENANCE OF 1 HPLC MACHINE, 1 MICROARRY SCANNER, 1 NANO DROP, 1 -85C FREEZER, 1 THERMOFISCHER, 1 ULTRACENTRIGURE, 1 FREEZE DRYING MACHINE AS CENTRAL LABORATORY EQUIPMENT. 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF A TWO STOREY G.O.P.D COMPLEX HOUSING ADULT/CHILDREN A & E, OFFICES AND CONFRENCE HALL NEW PROJECTS CONSTRUCTION AND EQUIPING OF RENAL DIALYSIS AND INTENSIVE SOUTH CARE UNIT SOUTH DELTA OSHIMILISOUTH SOUTH SOUTH OSHIMILISOUTH SOUTH SOUTH SOUTH SOUTH DELTA DELTA DELTA OSHIMILISOUTH OSHIMILISOUTH OSHIMILISOUTH SOUTH SOUTH OSHIMILISOUTH SOUTH SOUTH DELTA OSHIMILISOUTH LOCATION STATE AMOUNT (=N=) 14,039,478 14,039,478 14,039,478 14,039,478 14,039,478
ZONE
LGA
DELTA
14,039,478 160,157,925 149,520,444 51,244,096 56,157,913 42,118,435 10,637,481
10,637,481 99,151,239 57,032,804
DELTA
57,032,804 42,118,435 42,118,435
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027026 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 23010122 2302 230201 23020106 2303 230301 23030104 23030105 FEDERAL MEDICAL CENTRE, BIDA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE BIDA
2,391,260,060 2,095,454,973 1,076,990,322 1,076,990,322 1,076,990,322 1,018,464,651 883,840,861 883,840,861 134,623,790 53,849,516 80,774,274 81,612,034 214,193,053 98,367,357 98,367,357 17,640,357 80,727,000 98,276,348 98,276,348 98,276,348 17,549,348 17,549,348 7,019,739 10,529,609 2,095,454,973 81,612,034 2,177,067,007 214,193,053 2,391,260,060
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010112 FEDERAL MEDICAL CENTRE, BIDA 0521027026 LINE ITEM ZONE PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS ADDITIONAL EQUIPPING OF ADMINISTRATIVE BUILDING 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS EQUIPPING OF ENT DEPARTMENT EQUIPPING OF PHYSIOTHERAPY DEPARTMENT EQUIPPING OF ACCIDENT AND EMERGENCY BLOCK EQUIPPING OF OPHTHALMIC DEPARTMENT EQUIPPING OF LABOUR ROOM AND OPERATING THEATRES EQUIPPING OF CLINICAL WARDS (DENTAL, SIDE LABORATORIES, TEACHING LABORATORIES) 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF AN ICU AND DIALYSIS UNIT BUILDING EXPANSION OF HEALTH RECORDS DEPARTMENT 23030104 REHABILITATION / REPAIRS - WATER FACILITIES ONGOING PROJECTS REPLACEMENT OF BAD COMPONENTS OF THE PLUMBING AND WATER RETICULATION SYSTEM IN THE HOSPITAL 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS ADDITIONAL WORK ON ADMINISTRATIVE BUILDING NORTH CENTRAL NIGER BIDA NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NIGER NIGER BIDA BIDA NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NIGER NIGER NIGER NIGER NIGER NIGER BIDA BIDA BIDA BIDA BIDA BIDA NORTH CENTRAL NIGER BIDA LOCATION STATE LGA 17,640,357 17,640,357 17,640,357 80,727,000 80,727,000 10,529,609 10,529,609 14,039,478 7,019,739 21,059,217 17,549,348 98,276,348 98,276,348 77,217,130 21,059,217 7,019,739 7,019,739 AMOUNT (=N=)
NIGER
BIDA
7,019,739 10,529,609 10,529,609 10,529,609
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027027 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020101 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE GUSAU FEDERAL MEDICAL CENTRE GUSAU TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,956,437,596 1,508,076,612 994,322,013 994,322,013 994,322,013 513,754,600 389,464,348 389,464,348 124,290,252 49,716,101 74,574,151 85,580,865 362,780,118 330,980,700 330,980,700 330,980,700 31,799,418 31,799,418 31,799,418 1,508,076,612 85,580,865 1,593,657,478 362,780,118 1,956,437,596 (=N=) 1,956,437,596
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE FEDERAL MEDICAL CENTRE GUSAU 0521027027 LINE ITEM LOCATION STATE AMOUNT (=N=) 330,980,700 126,355,304 NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST ZAMFARA ZAMFARA GUSAU GUSAU 21,059,217 105,296,087 204,625,396 14,039,478 35,800,670 21,059,217 21,059,217 7,019,739 10,880,596 10,529,609 14,039,478 14,039,478 21,059,217 21,059,217 14,039,478 31,799,418 31,799,418 NORTH WEST ZAMFARA GUSAU 31,799,418
ZONE
LGA
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS EQUIPING OF MALE AND FEMALE SURGICAL EQUIPING OF RADIOLOGY DEPARTMENT NEW PROJECTS FURNISHING AND EQUIPING OF PHARMACY DEPARTMENT FURNISHING AND EQUIPING OF LABORATORY DEPARTMENT FURNISHING AND EQUIPING OF GOPD FURNISHING AND EQUIPING OF A & E EQUIPING OF LAUNDRY DEPARTMENT EQUIPING OF CSSD EQUIPING OF INTENSIVE CARE UNIT EQUIPING OF PRE-NATAL WARD EQUIPING OF POST-NATAL WARD EQUIPING OF NEO-NATAL WARD EQUIPING OF MALE AND FEMALE MEDICAL WARD EQUIPING OF OBST. AND GYNAEECOLOGY CLINIC 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS EXTENSION OF ADMIN BLOCK ZAMFARA ZAMFARA ZAMFARA ZAMFARA ZAMFARA ZAMFARA ZAMFARA ZAMFARA ZAMFARA ZAMFARA ZAMFARA ZAMFARA GUSAU GUSAU GUSAU GUSAU GUSAU GUSAU GUSAU GUSAU GUSAU GUSAU GUSAU GUSAU
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027028 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010119 2302 230201 23020101 23020102 23020118 FEDERAL MEDICAL CENTRE YOLA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE YOLA
2,167,291,464 1,801,446,830 917,949,195 917,949,195 917,949,195 883,497,635 768,753,986 768,753,986 114,743,649 45,897,460 68,846,190 79,566,817 286,277,817 62,348,139 62,348,139 16,719,834 18,953,296 26,675,009 223,929,678 223,929,678 192,340,852 15,443,426 16,145,400 1,801,446,830 79,566,817 1,881,013,647 286,277,817 2,167,291,464
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 FEDERAL MEDICAL CENTRE YOLA 0521027028 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCHASING OF VEHICLES 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS FURNISHING AND EQUIPING OF LABORATORY AND RADIOLOGY NORTH BLOCKS EAST 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PURCHASING OF 1 NO. 1000 KVA GENERATOR 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION/CONSTRUCTIONS OF RADIOLOGY & LABORATORY COMPLEX CONSTRUCTION OF ACCIDENT AND EMERGENCY COMPLEX CONSTRUCTION OF PHARMCY COMPLEX CONVERSION OF RADIOLOGY BLOCKS INTO WARDS CONSTRUCTION OF AMENITY WARD COMPLETION OF MATERNITY WARD CONSTRUCTION OF MEDICAL RECORDS BLOCK CONSTRUCTION OF DENTAL BLOCK CONSTRUCTION OF LIBRARY BLOCK CONSTRUCTION OF PHYSIOTHERAPY UNIT CONSTRUCTION OF THEATRE RECOVERY ROOM NEW PROJECTS CONSTRUCTION OF INTENSIVE CARE UNIT (ICU) BLOCK 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ONGOING PROJECTS COMPLETION/CONSTRUCTIONS OF 9 NOS. 2-BEDROOM FOR HOUSE OFFICERS/INTERNS 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS CONSTRUCTION OF ROAD NETWORK NORTH EAST ADAMAWA YOLA SOUTH NORTH EAST ADAMAWA YOLA SOUTH NORTH EAST ADAMAWA YOLA SOUTH NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST ADAMAWA ADAMAWA ADAMAWA ADAMAWA ADAMAWA ADAMAWA ADAMAWA ADAMAWA ADAMAWA ADAMAWA ADAMAWA YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH YOLA SOUTH NORTH EAST ADAMAWA YOLA SOUTH ADAMAWA YOLA SOUTH NORTH EAST ADAMAWA YOLA SOUTH LOCATION STATE AMOUNT (=N=) 16,719,834 16,719,834 16,719,834 18,953,296 18,953,296 18,953,296 26,675,009 26,675,009 26,675,009 192,340,852 171,281,635 16,847,374 18,953,296 12,635,530 16,145,400 17,549,348 16,145,400 10,529,609 10,529,609 10,529,609 25,271,061 16,145,400 21,059,217 21,059,217 15,443,426 15,443,426 15,443,426 16,145,400 16,145,400 16,145,400
LGA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010120 23010122 2302 230201 23020102 23020106 23020107 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE, ABAKALIKI FEDERAL MEDICAL CENTRE, ABAKALIKI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF CANTEEN / KITCHEN EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 4,749,860,731 4,211,740,198 2,005,872,795 2,005,872,795 2,005,872,795 2,205,867,403 1,955,133,304 1,955,133,304 250,734,099 100,293,640 150,440,460 86,143,105 451,977,428 216,203,644 216,203,644 10,000,000 206,203,644 235,773,784 235,773,784 25,000,000 193,434,447 17,339,338 4,211,740,198 86,143,105 4,297,883,303 451,977,428 4,749,860,731 (=N=) 4,749,860,731
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE FEDERAL MEDICAL CENTRE ABAKALIKI, EBONYI STATE 0521027 LINE ITEM ZONE ONGOING PROJECTS COMPLETION OF PURCHASE OF DIGITAL X-RAY MACHINE NEW PROJECTS FURNISHING & EQUIPMENT OF ADMIN BLOCK/CONSULTANTS OFFICES FURNISHING & EQUIPMENT OF CHILDREN EMERGENCY WARD FURNISHING & EQUIPMENT OF ACCIDENT/ORTHOPAEDIC WARD FURNISHING & EQUIPMENT OF O & G/LABOUR WARD FURNISHING & EQUIPMENT OF ISOLATION WARDS FURNISHING & EQUIPMENT OF DENTAL UNIT FURNISHING & EQUIPMENT OF MEDICAL RECORDS PURCHASE/INSTALLATION OF 1NO GE-4D COLOUR FLOW ULTRASOUND MACHINE PURCHASE/INSTALLATION OF 1NO 3D/4D ECHOGRAPHIC MACHINE PURCHASE /INSTALLATION OF 1NO GE C-ARM MACHINE PURCHASE /INSTALLATION OF 1NO GE CT-GANTRY INCLUDING TUBE, 4-SLICE PURCHASE /INSTALLATION OF 1NO GE CXT EXAMINATION TABLE COMPLETE WITH ITS REQUIRED ACCESSORIES PURCHASE /INSTALLATION OF 1NO GE COMPUTED TOMOGRAM WORKSTATION, PRINTER AND CABLES PURCHASE /INSTALLATION OF 2NO DIALYSIS MACHINE PURCHASE /INSTALLATION OF ICU, EQUIPMENT, BEDS 23020102 CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS CONSTRUCTION OF RESIDENT DOCTORS QUARTERS WING A & B 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETING CONSTRUCTION OF CHILDREN'S EMERGENCY WARD COMPLETING CONSTRUCTION OF ADMIN BLOCK COMPLETING CONSTRUCTION OF ACCIDENT & ORTHOPAEDIC WARD SOUTH EAST SOUTH EAST SOUTH EAST EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI SOUTH EAST EBONYI EBONYI SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI SOUTH EAST EBONYI EBONYI
LOCATION STATE
LGA
AMOUNT (=N=) 206,203,644 29,832,698 29,832,698 176,370,946 14,039,478 14,039,478 10,529,609 14,039,478 7,019,739 7,019,739 3,509,870 8,950,167 9,125,661 10,529,609 19,655,270
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT
EBONYI EBONYI EBONYI EBONYI
EBONYI EBONYI EBONYI EBONYI
20,357,243 20,006,257 7,019,739 10,529,609 25,000,000 25,000,000 25,000,000 193,434,447 193,434,447 5,264,804 10,529,609 7,019,739
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE FEDERAL MEDICAL CENTRE ABAKALIKI, EBONYI STATE 0521027 LINE ITEM ZONE COMPLETING CONSTRUCTION OF O & G WARD COMPLETING CONSTRUCTION OF ISOLATION WARD (M&F) COMPLETING CONSTRUCTION OF STAFF CANTEEN SOUTH EAST SOUTH EAST SOUTH EAST
LOCATION STATE EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI
LGA EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI EBONYI
AMOUNT (=N=)
7,019,739 6,072,043 4,565,909 29,013,897 28,219,484 49,138,174 29,319,383 17,271,666 17,339,338 17,339,338
COMPLETING CONSTRUCTION OF HOUSE OFFICER'S QUARTERS (A SOUTH & B) EAST COMPLETING CONSTRUCTION OF MEDICAL RECORD COMPLETING ASHPHATING OF INTERNAL ROADS PHASE 2&3 COMPLETING CONSTRUCTION OF DENTAL BLOCK COMPLETING/INSTALLATION OF HISTOPATHOLOGY UNIT 23020107 CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ONGOING PROJECTS CONSTRUCTION OF OF SCHOOL OF NURSING/MIDWIFERY SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST SOUTH EAST
EBONYI
EBONYI
17,339,338
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027030 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020106 LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE IDO-EKITI FEDERAL MEDICAL CENTRE IDO-EKITI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
3,805,697,255 3,546,668,402 1,980,559,155 1,980,559,155 1,980,559,155 1,566,109,247 1,318,539,353 1,318,539,353 247,569,894 99,027,958 148,541,937 94,064,984 164,963,870 108,805,957 108,805,957 108,805,957 56,157,913 56,157,913 56,157,913 3,546,668,402 94,064,984 3,640,733,386 164,963,870 3,805,697,255
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE IDO EKITI 0521027030 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PROCUREMENT OF MEDICAL EQUIPMENT PROCUMENT OF DRUGS PROCUREMENT OF LABORATORY EQUIPMENT, REAGENT, AND CONSUMABLES SOUTH - WEST SOUTH - WEST SOUTH - WEST EKITI EKITI EKITI IDO-OSI IDO-OSI IDO-OSI LOCATION STATE LGA 108,805,957 108,805,957 63,177,652 21,059,217 24,569,087 56,157,913 56,157,913 SOUTH - WEST EKITI IDO-OSI 56,157,913 AMOUNT (=N=)
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS CONSTRUCTION OF RADIO-DIAGNOSTIC CENTRE
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027031 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020101 23020114 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE LOKOJA FEDERAL MEDICAL CENTRE LOKOJA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF ROADS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,925,658,454 1,674,490,499 1,032,034,275 1,032,034,275 1,032,034,275 642,456,224 513,451,940 513,451,940 129,004,284 51,601,714 77,402,571 77,948,375 173,219,580 21,308,143 21,308,143 21,308,143 151,911,437 151,911,437 130,286,358 21,625,079 1,674,490,499 77,948,375 1,752,438,874 173,219,580 1,925,658,454 (=N=) 1,925,658,454
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010122 FEDERAL MEDICAL CENTRE LOKOJA 0521027031 LINE ITEM PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS FURNISHING & EQUIPPING OF NEW ORTHOPAEDIC WARD 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS COMPLETION OF THE CONSTRUCTION OF THEATRE/ CT SCAN BUILDING COMPLETION OF THE CONSTRUCTION OF MATERNITY COMPLEX BUILDING COMPLETION OF THE CONSTRUCTION OF CENTRAL STORE, PHARMACY STORES NEW PROJECTS RENOVATION/EXTENSION OF DENTAL UNIT BUILDING EXTENSION OF BLOOD BANK & HISTOPATHOLOGY LABORATORY 23020114 CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS COMPLETION OF THE CONSTRUCTION OF INTERNAL ROAD NETWORK & DRIANAGE NORTH CENTRAL KOGI LOKOJA NORTHCENTRAL NORTH CENTRAL KOGI KOGI LOKOJA LOKOJA NORTHCENTRAL NORTH CENTRAL NORTH CENTRAL KOGI KOGI KOGI LOKOJA LOKOJA LOKOJA NORTH CENTRAL KOGI LOKOJA ZONE LOCATION STATE LGA AMOUNT (=N=) 21,308,143 21,308,143 21,308,143 130,286,358 94,766,478 31,588,826 35,098,696 28,078,957 35,519,880 17,549,348 17,970,532 21,625,079 21,625,079 21,625,079
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027032 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020106 23020114 2303 230301 23030105 FEDERAL MEDICAL CENTRE AZARE TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE AZARE
2,246,811,718 1,877,671,283 1,026,609,437 1,026,609,437 1,026,609,437 851,061,847 722,735,667 722,735,667 128,326,180 51,330,472 76,995,708 78,026,905 291,113,530 21,059,217 21,059,217 21,059,217 243,660,093 243,660,093 173,462,702 70,197,391 26,394,219 26,394,219 26,394,219 1,877,671,283 78,026,905 1,955,698,188 291,113,530 2,246,811,718
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE AZARE 0521027032 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS RACKING OF HEALTH RECORDS DEPARTMENT LOCATION STATE LGA 21,059,217 21,059,217 21,059,217 173,462,702 161,529,145 53,563,814 AMOUNT (=N=)
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS CONSTRUCTION AND FURNISHING OF RADIOLOGY COMPLEX IN THE PERMANENT SITE. CONSTRUCTION OF CONSULTANTS' OFFICES IN THE PERMANENT SITE. TO CONSTRUCT 16 NOS FUNCTIONAL CONSULTANTS' OFFICES WITH EQUIPMENT FOR OPTIMAL SERVICES TO FURNISH THE OFFICES AND INSTALL 16 NOS COMPUTERS AND OTHER GADGETS IN THE OFFICES CONSTRUCTION OF 30 BEDDED PEADIATRIC MEDICAL COMPLEX & E P U AT PERMANENT SITE PERIMETER FENCING OF EXTENSION SITE.TO CONSTRUCT 3 METRES HIGH WALL OF 300 BY 400 SQUARE METRES AROUND THE AREA. NEW PROJECTS PAYMENT OF CONSULTANCY FEES FOR PERMANENT SITE
51,336,505 47,389,438
9,239,388 11,933,557 11,933,557 70,197,391 70,197,391 NORTH EAST BAUCHI KATAGUM 70,197,391 26,394,219 26,394,219
23020114
CONSTRUCTION / PROVISION OF ROADS NEW PROJECTS CONSTRUCTION OF 3 KILOMETRES ACCESS ROADS AND DRAINAGES IN THE PERMANENT SITE
23030105
REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS RENOVATION OF WARDS AND STAFF QUARTERS.TO RENOVATE 22 NOS.STAFF QUARTERS, 5 WARDS AND 15 OFFICES
26,394,219
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521021033 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010101 LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE BIRNIN KEBBI FEDERAL MEDICAL CENTRE BIRNIN KEBBI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,730,786,245 1,409,606,040 739,626,487 739,626,487 739,626,487 669,979,553 577,526,242 577,526,242 92,453,311 36,981,324 55,471,987 76,893,284 244,286,922 244,286,922 244,286,922 244,286,922 1,409,606,040 76,893,284 1,486,499,323 244,286,922 1,730,786,245
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE BIRNIN KEBBI 0521021033 LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ONGOING PROJECTS CONSTRUCTION OF ADMINISTRATIVE BLOCK CONSTRUCTION OF INTERNS ACCOMMODATION CONSTRUCTION OF ORTHOPAEDIC & PAEDIATRIC SURGICAL WAR CONSTRUCTION OF ACCESS ROAD NEW PROJECTS REHABILITATION AND EQUIPPING OF OPTICAL DISPENSING WORKSHOP/SCHOOL. CONSTRUCTION OF LAUNDRY BLOCK. REFURBISHMENT OF PEADIATRICS, THEATRE , CSSD AND WARDS EQUIPMENTS PROCUREMENT OF CSSD EQUIPMENT. PROCUREMENT OF 350KVA GENERATOR SET PROCUREMENT OF LIBRARY BOOKS PIPING OF THE NEW OXYGEN PLANT TO VARIOUS SERVICE POINTS. CONSTRUCTION AND EQUIPPING OF ADDITIONAL 4.NO WARDS CONSTRUCTION AND EQUIPPING OF LABORATORY COMPLEX SUPPLY OF 7 NO UTILITY VEHICLES CONSTRUCTION AND EQUIPPING OF DENTAL UNIT. NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST NORTH WEST KEBBI KEBBI KEBBI KEBBI KEBBI KEBBI KEBBI KEBBI KEBBI KEBBI KEBBI KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI NORTH WEST NORTH WEST NORTH WEST NORTH WEST KEBBI KEBBI KEBBI KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI BIRNIN KEBBI LOCATION STATE LGA 244,286,922 61,773,704 14,039,478 19,655,270 20,357,243 7,721,713 182,513,217 10,529,609 21,059,217 10,529,609 14,039,478 14,039,478 10,529,609 17,549,348 21,059,217 21,059,217 14,039,478 21,059,217 7,019,739 AMOUNT (=N=)
NORTH SUPPLY AND INSTALLATION OF OFFICE FURNITURE AND EQUIPMENT. WEST
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027034 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010121 23010122 23010125 2302 230201 23020104 23020111 23020118 FEDERAL MEDICAL CENTRE TARABA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF RESIDENTIAL FURNITURE PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOUSING CONSTRUCTION / PROVISION OF LIBRARIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE TARABA
2,041,268,485 1,690,713,263 1,077,181,126 1,077,181,126 1,077,181,126 613,532,138 478,884,497 478,884,497 134,647,641 53,859,056 80,788,584 61,061,180 289,494,042 163,138,737 163,138,737 7,019,739 10,108,424 8,423,687 126,355,304 11,231,583 126,355,304 126,355,304 56,157,913 11,231,583 58,965,809 1,690,713,263 61,061,180 1,751,774,443 289,494,042 2,041,268,485
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE, JALINGO 0521027034 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF1 NO. TOYOTA AMBULANCE, 1NO. CALL DUTY VEHICLES. NORTH - EAST TARABA JALINGO LOCATION STATE LGA 7,019,739 7,019,739 7,019,739 10,108,424 10,108,424 AMOUNT (=N=)
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PROCUREMENT OF 10NO. EXECUTIVE TABLES AND CHAIRS,10NO.JUNIOR TABLES, 20NO. ARM CHAIRS, 10NO. COMPUTER SETS, 5NO. PHOTOCOPIERS 10NO A/CS.
NORTH - EAST
TARABA
JALINGO
23010121
PURCHASE OF RESIDENTIAL FURNITURE NEW PROJECTS PROCUREMENT OF 20 NO. EACH OF 6X4 BEDS AND MATTRESSES, 20 NO. EACH OF READING TABLES AND CHAIRS, 20 NO. PILLOWS AND 20 NO. KITCKEN TABLES.
10,108,424 8,423,687 8,423,687
NORTH - EAST
TARABA
JALINGO
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS
8,423,687 126,355,304 126,355,304
PROCUREMENT OF 1 NO. OPERATING TABLES, 1 NO. ANAESTETIC MACHINES, 1 NO. DIATHERMY MACHINES, 2 NO. VENTILATORS, 2 NO. MULTIPAREMETER MONITORS, 1NO. MOBILE X-RAY MACHINE, 1NO. MAMMOGRAPHY MACHINE, 1NO. FLOROSCOPIC UNIT WITH TAMOGRAPHY ATTACHMENTS, 1NO. AUTO ANALYSER, 1NO. WESTERN BLOT MACHINE, 1NO.MICRO PLATE READER, 1NO.COULTER COUNTER, 1NO. BLOOD BANK, 1NO. CHEMISTRY ANALYSER, AND 1NO. NORTH - EAST WASHING MACHINE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT NEW PROJECTS PROCUREMENT O 8 NO. 1.5 HP SPLIT AC'S,1NO. INDEXING CABNET, 3C0PIES EACH OF 70 ASORTED MEDICAL AND ALLIED BOOKS AND JOURNALS, 10 BOOK SHALVES, 5 NO. READING TABLES AND 20 CHAIRS, 3 NO. COMPUTER SETS, INTERNET FACILITY, 1NO. SHARP PHOTOCOPIER, 1 NO. EACH OF INTERMEDIATE AND JUNIOR EXCUTIVE TABLES AND CHAIRS. 23020104 CONSTRUCTION / PROVISION OF HOUSING NEW PROJECTS CONSTRUCTION OF 1 No. STOREY BUILDING OF 20 ROOMS FOR HOUSE OFFICERS QUARTERS 23020111 CONSTRUCTION / PROVISION OF LIBRARIES NEW PROJECTS CONSTRUCTION OF 1NO.BLOCK MEDICAL LIBRARY 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS NORTH - EAST NORTH - EAST
TARABA
JALINGO
126,355,304 11,231,583 11,231,583
NORTH - EAST
TARABA
JALINGO
11,231,583 56,157,913 56,157,913
TARABA
JALINGO
56,157,913 11,231,583 11,231,583
TARABA
JALINGO
11,231,583 58,965,809 58,965,809
CONSTRUCTION OF AN AMENITY WARD AND EXPANSION OF EMARGENCY PAEDIATRIC UNIT.
NORTH - EAST
TARABA
JALINGO
58,965,809
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010122 2302 230201 23020101 2303 230301 23030101 FEDERAL MEDICAL CENTRE JIGAWA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE JIGAWA
1,295,652,220 1,087,776,918 629,052,573 629,052,573 629,052,573 458,724,346 380,092,774 380,092,774 78,631,572 31,452,629 47,178,943 77,588,944 130,286,358 72,527,945 72,527,945 72,527,945 28,078,957 28,078,957 28,078,957 29,679,457 29,679,457 29,679,457 1,087,776,918 77,588,944 1,165,365,862 130,286,358 1,295,652,220
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010122 FEDERAL MEDICAL CENTRE JIGAWA 0521027035 LINE ITEM ZONE PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS BUILDING,EXTENTION AND EQUIPPING OF PHARMACY BLOCK/COMPOUNDING UNIT. CONSTRUCTION OF 12BEDED MORTUARY AND EQUIPMENT NEW PROJECTS PROCUREMENT OF THEATER AND RADIOLOGY EQUIPMENTS PROCUREMENT OF INTENSIVE CARE UNIT (ICU) EQUIPMENT AND OTHER MAJOR MEDICAL EQUIPMENT PROCUREMENT OF ORTHORPHAEDIC EQUIPMENT 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION AND EXTENSION OF WORKS AND SERVICES DEPARTMENT. CONSTRUCTION OF 250 TONS CAPACITY WAREHOUSE. 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ONGOING PROJECTS RENOVATION OF STAFF QUARTERS AND MD'S RESIDENCE. NORTH WEST JIGAWA BIRNIN KUDU NORTH WEST NORTH WEST JIGAWA JIGAWA BIRNIN KUDU BIRNIN KUDU NORTH WEST NORTH WEST NORTH WEST JIGAWA JIGAWA JIGAWA BIRNIN KUDU BIRNIN KUDU BIRNIN KUDU NORTH WEST NORTH WEST JIGAWA JIGAWA BIRNIN KUDU BIRNIN KUDU LOCATION STATE LGA 72,527,945 29,588,200 21,059,217.40 8,528,983.05 42,939,744 14,039,478.26 14,860,787.74 14,039,478.26 28,078,957 28,078,957 14,039,478.26 14,039,478.26 29,679,457 29,679,457 29,679,457.05 AMOUNT (=N=)
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027036 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010113 23010114 23010115 23010119 23010122 23010127 2302 230201 23020105 23020118 2303 230301 23030105 FEDERAL MEDICAL CENTRE BAUCHI TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF AGRICULTURAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE BAUCHI
3,432,515,177 3,212,494,505 2,406,027,757 2,406,027,757 2,406,027,757 806,466,748 505,713,278 505,713,278 300,753,470 120,301,388 180,452,082 78,081,547 141,939,125 127,197,673 127,197,673 10,529,609 14,741,452 3,123,784 1,474,145 1,474,145 7,019,739 88,483,812 350,987 11,091,188 11,091,188 4,633,028 6,458,160 3,650,264 3,650,264 3,650,264 3,212,494,505 78,081,547 3,290,576,051 141,939,125 3,432,515,177
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE KEFFI NASARAWA STATE 0521027036 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF UTILITY VEHICLE AND AMBULANCE NORTH CENTRAL NASSARAWA KEFFI LOCATION STATE LGA 10,529,609 10,529,609 10,529,609 14,741,452 14,741,452 NORTH CENTRAL NASSARAWA KEFFI 14,741,452 3,123,784 3,123,784 NORTH CENTRAL NASSARAWA KEFFI 3,123,784 1,474,145 1,474,145 NASSARAWA KEFFI 1,474,145 1,474,145 1,474,145 NORTH CENTRAL NASSARAWA KEFFI 1,474,145 7,019,739 7,019,739 NORTH CENTRAL AMOUNT (=N=)
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PROCUREMENT OF OFFICE FURNITURES FOR MIS UNIT, M&E UNIT ETC
23010113
PURCHASE OF COMPUTERS NEW PROJECTS PROCUREMENT OF OFFICE EQUIPMENT (COMPUTERS) FOR MIS UNIT, M&E UNIT ETC
23010114
PURCHASE OF COMPUTER PRINTERS NEW PROJECTS PROCUREMENT OF OFFICE EQUIPMENT (PRINTERS) FOR MIS UNIT, NORTH M&E UNIT ETC CENTRAL
23010115
PURCHASE OF PHOTOCOPYING MACHINES NEW PROJECTS PROCUREMENT OF OFFICE EQUIPMENT (COPIERS) FOR MIS UNIT, M&E UNIT ETC
23010119
PURCHASE OF POWER GENERATING SET NEW PROJECTS PROCUREMENT OF 33KVA STANDBY GENERAOR AND UPGRADING OF HIGH TENSION LINE CONNECTION FOR THE ADMIN AND MIS UNIT
NASSARAWA
KEFFI
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS ULTRA MODERN X-RAY MACHINE NORTH CENTRAL NASSARAWA KEFFI
7,019,739 88,483,812 88,483,812 20,813,527
PROCUREMENT OF HOSPITAL BEDS MALTRESSES, PILLOWS BEDSIDE LOCKERS, AND TROLLEYS STRECHERS, SCREEN AND WHEELCHAIRS NORTH FOR GYNAECOLOGY WARD CENTRAL PROCUREMENT OF HOSPITAL EQUIPMENT, INSTRUMENT AND ACCESSORIES FOR GYNAECOLOGY WARDS 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT NEW PROJECTS PURCHASE OF LAWN MOWER MACHINE 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES NEW PROJECTS CONSTRUCTION OF BOREHOLE WITH MOTORISED PUMP PHASE II 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE NEW PROJECTS CONSTRUCTION OF 12 NOS MODERN CAR PARKS PURCHASED AND INSTALLATION OF INTERCOM PBX UNIT. 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL
NASSARAWA NASSARAWA
KEFFI KEFFI
20,497,638 47,172,647 350,987 350,987
NASSARAWA
KEFFI
350,987 4,633,028 4,633,028
NASSARAWA
KEFFI
4,633,028 6,458,160 6,458,160
NASSARAWA NASSARAWA
KEFFI KEFFI
2,948,290 3,509,870 3,650,264 3,650,264
LANDSCAPING OF HOSPITAL PREMISES PHASE V
NORTH CENTRAL
NASSARAWA
KEFFI
3,650,264
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027037 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010120 23010122 2302 230201 23020106 23020114 2305 230501 23050102 FEDERAL MEDICAL CENTRE BAYELSA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF CANTEEN / KITCHEN EQUIPMENT PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE BAYELSA
2,164,145,269 1,768,453,640 1,040,589,736 1,040,589,736 1,040,589,736 727,863,904 597,790,187 597,790,187 130,073,717 52,029,487 78,044,230 78,990,511 316,701,119 116,056,370 116,056,370 2,847,728 113,208,641 95,348,662 95,348,662 90,917,802 4,430,859 105,296,087 105,296,087 105,296,087 1,768,453,640 78,990,511 1,847,444,151 316,701,119 2,164,145,269
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS FEDERAL MEDICAL CENTRE BAYELSA 0521027037 LINE ITEM ZONE PURCHASE OF CANTEEN / KITCHEN EQUIPMENT ONGOING PROJECTS PROCUREMENT OF CATERING/KITCHEN EQUIPMENT SOUTH SOUTH BAYELSA YENAGOA LOCATION STATE LGA 2,847,728 2,847,728 2,847,728 113,208,641 113,208,641 AMOUNT (=N=)
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS PROCUREMENT OF MEDICAL EQUIPMENT: INCLUDING OPERATING TABLES, ANAESTHESIA CHAIRS, MONITORS, RECOVERY BEDS, SCOPES, DEFRIBILATORS, TROLLEYS, SSUCTION MACHINES.
SOUTH SOUTH
BAYELSA
YENAGOA
86,087,879 90,917,802 44,670,110
23020106
CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF 1-STOREY ORTHOPAEDIC BLOCK TO A 2STOREY BLOCK CONSTRUCTION OF SECURITY GATES/GATE HOUSES SOUTH SOUTH SOUTH SOUTH BAYELSA BAYELSA YENAGOA YENAGOA
17,549,348 5,317,452
COMPLETION OF CONSTRUCTION OF PARKING LOTS TOTALLING 500M X 500M AND WALKWAYS IN FMC, YENAGOA, USING SOUTH CONCRETE AND ASPHALT MATERIALS SOUTH UPGRADE OF MEDICAL WARD NEW PROJECTS UPGRADE OF TWO-STOREY O&G BLOCK 23020114 CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS COMPLETION OF CONSTRUCTION OF CONCRETE INTERNAL ROADS TO LINK ALL COMPLEXES AND OFFICES AT FMC, YENAGOA 23050102 COMPUTER SOFTWARE ACQUISITION NEW PROJECTS SOUTH SOUTH SOUTH SOUTH SOUTH SOUTH
BAYELSA BAYELSA
YENAGOA YENAGOA
4,253,962 17,549,348 46,247,692 46,247,692 4,430,859 4,430,859
BAYELSA
YENAGOA
BAYELSA
YENAGOA
4,430,859 105,296,087 105,296,087
IT NETWORKING/TELEPHONY: END-TO-END FIBRE OPTIC BACKBONE LINK TO PHARMACY BLOCK; O&G BLOCK, MALE/FEMALE MEDICAL BLOCKS, ANTE-NATAL BLOCK, ORTHOPAEDIC BLOCK, GENERATOR HOUSE, GATE HOUSES, PAEDIATRIC, THEATRE, 2 PHYSIOTHERAPY BLOCKS, INTENSIVE CARE UNIT, DIALYSIS, MED. LAB., NUTRITION/DIETETICS, LAUNDRY UNIT, WORKS DEPT BLOCK, ADMIN/ACCOUNTS BLOCK, SOUTH MORTUARY, CHILDREN/ADULT EMERGENCY BLOCKS. SOUTH
BAYELSA
YENAGOA
105,296,087
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027038 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010113 23010122 2302 230201 23020106 2305 230501 23050101 LINE ITEM TOTAL: FEDERAL MEDICAL CENTRE EBUTE METTA FEDERAL MEDICAL CENTRE, EBUTE METTA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
2,065,748,704 1,822,386,309 1,099,974,241 1,099,974,241 1,099,974,241 722,412,068 584,915,288 584,915,288 137,496,780 54,998,712 82,498,068 74,664,024 168,698,371 91,481,240 91,481,240 7,019,739 84,461,501 68,793,443 68,793,443 68,793,443 8,423,687 8,423,687 8,423,687 1,822,386,309 74,664,024 1,897,050,333 168,698,371 2,065,748,704
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010113 ONGOING PROJECTS COMPUTERISATION OF A& E, MEDICAL RECORDS AND ACCOUNTS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS COMPLETION OF OXYGEN PIPING PROJECT PROCUREMENT OF PARAMEDICAL EQUIPMENT PROCUREMENT OF SURGICAL, DENTAL AND MEDICAL EQUIPMENT PROCUREMENT OF DIAGNOSTIC EQUIPMENT UPGRADE OF CLINICAL FACILITIES FOR RESIDENCY PROGRAMME 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION OF THE CLINICAL BLOCKS. 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS EXCHANGE PROGRAMME WITH OTHER LOCAL AND INTERNATIONAL HEALTH FACILITIES FOR CLINICAL AND NON CLINICAL STAFF SOUTH WEST LAGOS MAINLAND SOUTH WEST LAGOS LAGOS MAINLAND SOUTH WEST SOUTH WEST SOUTH WEST SOUTH WEST SOUTH WEST LAGOS LAGOS LAGOS LAGOS LAGOS LAGOS MAINLAND LAGOS MAINLAND LAGOS MAINLAND LAGOS MAINLAND LAGOS MAINLAND SOUTH WEST LAGOS LAGOS MAINLAND FEDERAL MEDICAL CENTRE, EBUTE- METTA, LAGOS 0521027038 LINE ITEM PURCHASE OF COMPUTERS LOCATION AMOUNT (=N=) 7,019,739 7,019,739 7,019,739 84,461,501 84,461,501 10,529,609 17,549,348 21,283,849 24,569,087 10,529,609 68,793,443 68,793,443 68,793,443 8,423,687 8,423,687
LAGOS
8,423,687
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027039 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010122 2302 230201 23020101 23020102 23020103 NATIONAL EYE CENTRE KADUNA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS CONSTRUCTION / PROVISION OF ELECTRICITY TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: NATIONAL EYE CENTRE KADUNA
1,635,607,485 1,365,930,782 848,994,283 848,994,283 848,994,283 516,936,499 410,812,214 410,812,214 106,124,285 42,449,714 63,674,571 78,022,943 191,653,760 142,515,586 142,515,586 16,862,256 125,653,330 49,138,174 49,138,174 14,039,478 14,039,478 21,059,217 1,365,930,782 78,022,943 1,443,953,725 191,653,760 1,635,607,485
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NATIONAL EYE CENTRE, KADUNA 0521027039 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS 1 NO FULLY EQUIPPED AMBULANCE 1 NO TOYOTA LANDCRUISER NORTH WEST NORTH WEST KADUNA KADUNA IGABI IGABI LOCATION STATE LGA 16,862,256 16,862,256 5,615,791 11,246,464 125,653,330 297,637 NORTH WEST KADUNA IGABI 297,637 125,355,694 AMOUNT (=N=)
23010122
PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS SUPPLY AND INSTALLATION OF CAPPING & FILLING MACHINE (UNPAID RETENSION FEES) NEW PROJECTS 2 NOS PAEDIATRIC AUTO-KERATOREFRACTOMETER (REICHERT) MODEL: RK-600 AUTO REFRACTOR/KERATOMETER (REICHERT OPHTHALMIC INSTRUMENTS) 1 NO VR MAGIC SURGICAL SIMULATOR (EYESI SURGERY SINULATOR) EYESI PLATFORM EQUIPPED WITH AN INTERFACE FOR CATARCT AND VITREORETINA SURGERY 2 NOS OCT MACHINE (OPTICAL COHERENCE TOMOGRAPHY MACHINE) - CARL ZEISS MODEL: CIRRUS HD-OCT OPTICAL COHERENCE TOMOGRAPHY INSTRUMENT 1 NO GDX MACHINE (OPTHALMIC NERVE FIBRE ANALYSER) MODEL VG.GD X NERVE FIBRE ANALYZER (MADE BY LASER DIAGNOSTIC TECHNOLOGIES, USA) NORTH WEST NORTH WEST
KADUNA
IGABI
2,527,106
KADUNA
IGABI
35,098,696
NORTH WEST NORTH WEST
KADUNA
IGABI
16,847,374
KADUNA
IGABI
12,635,530
4 NOS SLIT LAMPS (HAAG STREIT SLIT LAMP) MODEL BQ 900 COMPLETE WITH MANUAL INSTRUMENT TABLE, APPLONATION TONOMETER, BEAM SPLITTER AND SECOND OBSERVER TUBE ADAPTER FOR SLIT LAMP BQ 900 ADAPTER AND CAMERA WITH IMAGING NORTH MODULE, CORD LIGHT AND FIBRE OPTIC (FOR SLIT LAMP BQ 900) WEST
KADUNA
IGABI
26,113,430
1 NO ANTERIOR VITRECTOMY MACHINE, ACCURUS 800CS SURGICAL SYSTEM WITH 3D (POSTERIOR, ANTERIOR AND COMBINED SURGERIES) WITH COMPLETE ACCESSORIES E.G. ACCURUS/LEGACY, 5-FUNCTION FOOT SWITCH, ACCURUS CORT WITH NON-MOTORIZED IV POLE, ACCURUS/LEGACY 6-FUNCTION FOOT SWITCH, ACCURUS REMOTE NORTH CONTROL, ACCURUS HIGH BRIGHTNESS XENON ILLUMINATOR, WEST ACCURUS CORT WITH MOTORIZED IV POLE
KADUNA
IGABI
10,599,806
1 NO OPHTHALMIC OPERATING MICROSCOPE (CARL ZEISS) MODEL OPMI-LUMERA-T ON S-7 FLOOR STAND INCLUDING 180 DEG. TILTABLE TUBE, INTEGRATED ASSISTANT SCOPE, WITH STRAIGHT TUBE, XENON ILLUMINATION XY-COUPLING, FOOT CONTROL PANEL, CARL ZEISS 1- NORTH WEST CCTV VIDEO CAMERA WITH C-MOUNT VIDEO LENS + 14" MONITOR 1 NO HAEMATOLOGY SYSTEM 1 NO CHEMICAL ANALYSER (MICROPLATE READER, 2100C KAYTO AND MICROPLATE WASHER, 2600C KAYTO) 5 SETS DIXEY CATARACT SETS NORTH WEST NORTH WEST NORTH WEST
KADUNA KADUNA KADUNA KADUNA
IGABI IGABI IGABI IGABI
8,493,884 1,052,961 842,369 11,144,538
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NATIONAL EYE CENTRE, KADUNA 0521027039 LINE ITEM ZONE CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONVERSION OF EXISTING STRUCTURE TO 5 SUB-SPECIALTY DEPARTMENTS/CLINICS AND OFFICES FOR CONSULTANTS AND SUPPORTING STAFF INVOLVING ARCHITECTURAL WORKS, CONCRETE, BLOCK WORKS, CARPENTARY/JOINERY, WINDOWS & DOORS, NORTH FITTINGS & BURGLARY PROOFS WEST LOCATION STATE LGA 14,039,478 14,039,478 AMOUNT (=N=)
KADUNA
IGABI
23020102
CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS NEW PROJECTS
14,039,478 14,039,478 14,039,478
CONSTRUCTION OF 50 ROOM (WITH TOILET, COMMON ROOM AND RESTAURANT FACILITIES) TRANSIT CAMP FOR WAITING PATIENTS AND PATIENTS' RELATIVES INVOLVING ARCHITECTURAL, SUB-STRUCTURE, BLOCK/CONCRETE AND ROOFING WORKS 23020103 CONSTRUCTION / PROVISION OF ELECTRICITY ONGOING PROJECTS COMPLETION OF 33KVA DEDICATED PHCN LINE
NORTH WEST
KADUNA
IGABI
14,039,478 21,059,217 21,059,217
NORTH WEST
KADUNA
IGABI
21,059,217
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521027041 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010113 2302 230201 23020106 23020114 2303 230301 23030105 2305 230501 23050101 LINE ITEM TOTAL: INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS INTERCOUNTRY CENTRE FOR ORAL HEALTH JOS TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF COMPUTERS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
342,388,181 86,420,511 56,950,101 56,950,101 56,950,101 29,470,411 22,351,648 22,351,648 7,118,763 2,847,505 4,271,258 35,046,547 220,921,123 20,616,974 20,616,974 14,741,452 5,875,522 181,210,458 181,210,458 167,170,980 14,039,478 1,403,948 1,403,948 1,403,948 17,689,743 17,689,743 17,689,743 86,420,511 35,046,547 121,467,058 220,921,123 342,388,181
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 INTERCOUNTRY CENTRE FOR ORAL HEALTH (ICOH) FOR AFRICA 0521027041 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PURCHASE OF PROJECT VEHICLES 23010113 PURCHASE OF COMPUTERS NEW PROJECTS PROCUREMENT OF COMPUTERS, VSAT, PABX, PUBLIC ADDRESS SYSTEMS, AND NETWORKING OF THE COMPUTERS: 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS COMPLETION AND EQUIPING OF A RESEARCH COMPLEX ON THE PERM. SITE: NORTH CENTRAL PLATEAU PLATEAU PLATEAU JOS-EAST JOS-EAST JOS-EAST NORTH CENTRAL PLATEAU JOS-EAST NORTH CENTRAL PLATEAU JOS-EAST LOCATION STATE LGA 14,741,452 14,741,452 14,741,452 5,875,522 5,875,522 5,875,522 167,170,980 142,601,893 46,743,837 42,118,435 53,739,621 24,569,087 17,549,348 AMOUNT (=N=)
COMPLETION OF THE CONSTRUCTION AND EQUIPING OF A DENTAL NORTH CLINICAL COMPLEX ON THE PERM. SITE: CENTRAL COMPLETION AND EQUIPING OF AN ADMINISTRATIVE OFFICE COMPLEX ON THE PERM. SITE: NEW PROJECTS CONSTRUCTION AND EQUIPING OF A STAFF CANTEEN ON THE PERMANENT SITE: CONSTRUCTION OF A FUEL DUMP OF 20,000 LTRS CAPACITY WITH TWO(2) DISPENSING PUMPS ON THE PERMANENT SITE. 23020114 CONSTRUCTION / PROVISION OF ROADS NEW PROJECTS 5KM INTERNAL ROAD NETWORK, CONCRETE PEDESTRIAN WALKWAYS, AND SOLAR-POWERED STREET LIGHTING ON THE PERMANENT SITE: 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES NEW PROJECTS MAINTENANCE/RENOVATION OF THE PRESENT TEMPORARY SITE: 23060101 RESEARCH AND DEVELOPMENT ONGOING PROJECTS RESEARCH ON ORAL HIV/AIDS IDENTIFICATION: TRAINING - OF-TRAINERS WORKSHOP ON ORAL MANIFESTATION OF HIV/AIDS: RESEARCH INTO COMMUNITY ORAL HEALTH/PRIMARY HEALTH CENTRES (PHCS): OTHER RESEARCH WORKS, PUBLICATIONS, TRAINING W/SHOPS NEW PROJECTS CAPACITY BUILDING WORKSHOP ON ATRAUMATIC RESTORATIVE TECHNIQUE IN NORTHERN NIGERIA DEVELOPMENT OF A NATIONAL ORAL HEALTH INFORMATION SYSTEM NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL
PLATEAU
JOS-EAST
PLATEAU
JOS-EAST
7,019,739 14,039,478 14,039,478
PLATEAU
JOS-EAST
14,039,478 1,403,948 1,403,948
PLATEAU
JOS-NORTH
1,403,948 17,689,743 6,738,950
PLATEAU PLATEAU PLATEAU
JOS NORTH JOS NORTH JOS NORTH
1,123,158 1,052,961 350,987 4,211,843 4,211,843
PLATEAU PLATEAU
JOS NORTH JOS NORTH
2,105,922 2,105,922
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521028001 22 LINE ITEM TOTAL: FEDERAL STAFF CLINIC ABUJA, PHASE 1 FEDERAL STAFF CLINIC ABUJA PHASE 1 TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,865,481 5,865,481 5,865,481 5,865,481 5,865,481
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521028002 22 2202 220201 22020101 LINE ITEM TOTAL: FEDERAL STAFF CLINIC, ABUJA,PHASE II FEDERAL STAFF CLINIC, ABUJA, PHASE II TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
4,028,853 4,028,853 4,028,853 4,028,853 4,028,853 4,028,853 4,028,853 4,028,853
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521028028 22 2202 220201 22020101 FEDERAL STAFF EYE CLINIC, ABUJA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM TOTAL: FEDERAL STAFF EYE CLINIC,ABUJA
5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521028029 22 2202 220201 22020101 LINE ITEM TOTAL: FEDERAL STAFF DENTAL CLINIC, ABUJA FEDERAL STAFF DENTAL CLINIC, ABUJA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521028030 22 2202 220201 22020101 LINE ITEM TOTAL: FEDERAL STAFF DENTAL CLINIC,LAGOS FEDERAL STAFF DENTAL CLINIC, LAGOS TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
6,714,754 6,714,754 6,714,754 6,714,754 6,714,754 6,714,754 6,714,754 6,714,754
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521028031 22 2202 220201 22020101 LINE ITEM TOTAL: FEDERAL STAFF CLINIC, GWARINPA FEDERAL STAFF CLINIC, GWARINPA, ABUJA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629 5,595,629
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,ABUJA 0521029001 22 2202 220201 22020101 PHS, ABUJA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
2,573,989 2,573,989 2,573,989 2,573,989 2,573,989 2,573,989 2,573,989 2,573,989
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,YOLA 0521029002 22 2202 220201 22020101 PHS, YOLA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,JALINGO 0521029003 22 2202 220201 22020101 PHS, JALINGO TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,MAIDUGURI 0521029004 22 2202 220201 22020101 PHS, MAIDUGURI TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,DAMATURU 0521029005 22 2202 220201 22020101 PHS, DAMATURU TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521029006 22 2202 220201 22020101 2011 BUDGET PROPOSAL TOTAL: PHS,KANO PHS, KANO TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 LINE ITEM (=N=) 1,544,393
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,KATSINA 0521029007 22 2202 220201 22020101 PHS, KATSINA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,DUTSE 0521029008 22 2202 220201 22020101 PHS, DUTSE TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,930,492 1,930,492 1,930,492 1,930,492 1,930,492 1,930,492 1,930,492 1,930,492 LINE ITEM 2011 BUDGET PROPOSAL (=N=) 1,930,492
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,ILORIN 0521029009 22 2202 220201 22020101 PHS, ILORIN TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 LINE ITEM 2011 BUDGET PROPOSAL (=N=) 2,316,590
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,SOKOTO 0521029010 22 2202 220201 22020101 PHS, SOKOTO TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 LINE ITEM 2011 BUDGET PROPOSAL (=N=) 2,316,590
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,IBADAN 0521029011 22 2202 220201 22020101 PHS, IBADAN TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1,930,492 1,930,492 1,930,492 1,930,492 1,930,492 1,930,492 1,930,492 1,930,492 LINE ITEM 2011 BUDGET PROPOSAL (=N=) 1,930,492
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,ABEOKUTA 0521029012 22 2202 220201 22020101 PHS, ABEOKUTA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 2,316,590 LINE ITEM 2011 BUDGET PROPOSAL (=N=) 2,316,590
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,PORT-HARCOURT 0521029013 22 2202 220201 22020101 PHS, PORT-HARCOURT(BONNY, BRASS, ONNE, AIRPORT AND WHARF) TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 LINE ITEM 2011 BUDGET PROPOSAL (=N=) 5,147,978
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL:PHS,CALABAR 0521029014 22 2202 220201 22020101 PHS, CALABAR TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521029015 22 2202 220201 22020101 LINE ITEM TOTAL: PHS,LAGOS,IKEJA,TINCAN,APAPA,IDIROKO PHS, LAGOS, IKEJA, TINCAN, APAPA, IDIROKO. TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978 5,147,978
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE TOTAL: PHS,WARRI 0521029016 22 2202 220201 22020101 PHS, WARRI TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION LINE ITEM
1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393 1,544,393
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521030001 22 LINE ITEM TOTAL :INSTITUTE OF CHILD HEALTH (LUTH) LAGOS INSTITUTE OF CHILD HEALTH (LUTH) LAGOS TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,802,315 1,802,315 1,802,315 1,802,315 1,802,315
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521030002 22 2202 220201 22020101 LINE ITEM TOTAL: INSTITUTE OF CHILD HEALTH (UBTH) INSTITUTE OF CHILD HEALTH (UBTH) BENIN TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521030003 22 2202 220201 22020101 LINE ITEM TOTAL: INSTITUTE OF CHILD HEALTH (UCH) IBADAN INSTITUTE OF CHILD HEALTH (UCH) IBADAN TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521030004 22 2202 220201 22020101 LINE ITEM TOTAL: INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA INSTITUTE OF CHILD HEALTH (ABUTH) ZARIA TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521030005 22 2202 220201 22020101 LINE ITEM TOTAL: INSTITUTE OF OF CHILD HEALTH (ENUGU) INSTITUTE OF CHILD HEALTH (ENUGU) ENUGU TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315 1,802,315
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM TOTAL: NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, ABUJA 0521031 NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, ABUJA TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010119 23010122 2302 230201 23020118 2305 230501 23050101 23050102 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF INFRASTRUCTURE OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
962,496,872 632,441,439 379,240,548 379,240,548 379,240,548 253,200,891 205,795,823 205,795,823 47,405,068 18,962,027 28,443,041 52,835,939 277,219,494 165,314,857 165,314,857 35,098,696 56,157,913 20,006,257 20,006,257 20,006,257 91,898,381 91,898,381 79,197,680 12,700,702 632,441,439 52,835,939 685,277,378 277,219,494 962,496,872
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NATIONAL INSTITUTE OF PHARMACEUTICAL RESEARCH AND DEVELOPMENT, ABUJA 0521031 LINE ITEM ZONE 23010101 PURCHASE / ACQUISITION OF LAND ONGOING PROJECTS COMPLETION OF NIPRD LAB COMPLEX: FURNISHING AND EQUIPPING OF LIBRARY, OFFICES AND LABORATORIES 23010119 PURCHASE OF POWER GENERATING SET ONGOING PROJECTS PURCHASE OF 2 NOS. 1000KVA GENERATORS AND PROVISION OF POWER HOUSE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PURCHASE OF PILOT PLANT EQUIPMENT, CHEMICALS AND REAGENTS FOR RESEARCH AND DEVELOPMENT OF ACTIVE PHARMACEUTICAL INGREDIENTS (APIS) AND PHARMACEUTICAL EXCIPIENTS: DEVELOPMENT AND VALIDATION OF PROCESSES FOR THE CONVERSION OF ARTEMISININ FROM LOCALLY GROWN ARTEMESIA ANNUA TO DIHYDROARTEMISININ AND ARTESONATE. SUPPY OF SCIENTIFIC EQUIPMENT (61 NOS) - PREP-HPLC, FTIR, GCMS, AAS, ETC, TO REPLACE OBSOLETE AND UNSERVICABLE ONCE. NORTH CENTRAL FCT AMAC NORTH CENTRAL FCT AMAC LOCATION STATE LGA 74,058,248 74,058,248 74,058,248 35,098,696 35,098,696 35,098,696 56,157,913 56,157,913 AMOUNT (=N=)
FCT
AMAC
11,056,089
FCT
AMAC
45,101,824
PROCUREMENT, INSTALLATION, SERVICE AND MAINTENANCE OF CENTRAL LABORATORY EQUIPMENT : NMR, HP-CENTRIFUGE, LCMS, NORTH AGC, LARMINA FLOW, ETC. CENTRAL 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ONGOING PROJECTS REDESIGN, UPGRADE AND OPERATION OF THE ANIMAL FACILITY CENTER (AFC) AND FEEDMILL. 23060101 RESEARCH AND DEVELOPMENT ONGOING PROJECTS PHASE 3 CLINICAL TRIALS OF MEDICINAL PRODUCT FOR MALARIA (AM-1) AND DIABETES (AS-1) NATIONAL ETHNOBOTANICAL SURVEY (EBS) OF THE SIX GEOPOLITICAL ZONES. CAPACITY BUILDING, ADVOCACY AND SUPPORT FOR NATIONAL HEALTH RESEARCH AND DEVELOPMENT SYSTEM. PUBLIC HEALTH RESEARCH SUPPORT PROJECT : QUALITY MONITORING OF ARVS, ANTI-TB & ACTS; FORENSIC TESTING/ VERIFICATION SERVICES OF SPECIAL NATIONAL HEALTH EMERGENCIES. 23050102 COMPUTER SOFTWARE ACQUISITION ONGOING PROJECTS PURCHASE OF BANDWIDTH AND MAINTENANCE OF NIH-NIPRD LABORATORY AND IT FACILITIES NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL
FCT
AMAC
20,006,257 20,006,257
FCT
AMAC
20,006,257 79,197,680 79,197,680
FCT FCT FCT
AMAC AMAC AMAC
10,761,190 17,543,381 45,628,304
NORTH CENTRAL
FCT
AMAC
5,264,804 12,700,702 12,700,702
FCT
AMAC
12,700,702
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521032 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010102 23010119 23010122 2302 230201 23020111 2303 230301 23030101 23030121 2304 230401 23040102 2305 230501 23050101 2011 BUDGET PROPOSAL LINE ITEM TOTAL: NIGERIA INSTITUTE OF MEDICAL RESEARCH, YABA NIGERIA INSTITUTE OF MEDICAL RESEARCH, YABA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE BUILDINGS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF LIBRARIES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING REHABILITATION / REPAIRS OF OFFICE BUILDINGS PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 806,951,016 663,149,410 450,640,407 450,640,407 450,640,407 212,509,003 156,178,952 156,178,952 56,330,051 22,532,020 33,798,031 35,252,460 108,549,147 43,561,049 43,561,049 21,421,376 2,665,694 19,473,978 12,947,532 12,947,532 12,947,532 3,476,195 3,476,195 3,186,512 289,683 1,137,329 1,137,329 1,137,329 47,427,041 47,427,041 47,427,041 663,149,410 35,252,460 698,401,869 108,549,147 806,951,016 (=N=) 806,951,016
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS CODE 23010102 NEW PROJECTS: ACQUISITION OF LIAISON OFFICE IN ABUJA AND FURNISHING. 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS: SUPPLY AND INSTALLATION OF 1000KVA GENSET TO THE INSTITUTE HEADQUATERS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT NEW PROJECTS: PROCUREMENT AND MAINTENANCE OF 1 HPLC MACHINE, 1 MICROARRY SCANNER, 1 NANO DROP, 1 -85C FREEZER, 1 THERMOFISCHER, 1 ULTRACENTRIGURE, 1 FREEZE DRYING MACHINE AS CENTRAL LABORATORY EQUIPMENT. 23020111 CONSTRUCTION / PROVISION OF LIBRARIES ONGOING PROJECTS: COMPLETION AND EQUIPING OF MEDICAL LIBRARY INCLUDING E- SOUTH LIBRARY. WEST 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING NEW PROJECTS: RENOVATION AND MAINTENANCE OF STAFF QUARTERS (8 BLOCKS SOUTHOF 6 FLATS) AT HEADQUARTERS. WEST 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS NEW PROJECTS: RENOVATION AND MAINTENANCE OF ADMIN. OFFICE BUILDING AT HEADQUARTERS. 23040102 EROSION & FLOOD CONTROL ONGOING PROJECTS: COMPLETION OF THE STORM DRAINAGE FOR CONTROL OF PERENNIAL FLOOD AT HEADQUARTERS. 23060101 RESEARCH AND DEVELOPMENT ONGOING PROJECTS SOUTH WEST LAGOS MAINLAND SOUTH WEST LAGOS MAINLAND LAGOS MAINLAND LAGOS MAINLAND SOUTHWEST LAGOS MAINLAND FCT FCT LINE ITEM PURCHASE OF OFFICE BUILDINGS LOCATION AMOUNT (=N=) 21,421,376.36 21,421,376.36 21,421,376.36 2,665,694.01 2,665,694.01 2,665,694.01 19,473,978.42 19,473,978.42
SOUTHWEST
LAGOS
MAINLAND
19,473,978.42 12,947,532.25 12,947,532.25 12,947,532.25 3,186,512.26 3,186,512.26 3,186,512.26 289,683.16 289,683.16 289,683.16 1,137,329.28 1,137,329.28 1,137,329.28 47,427,041.02 22,070,748.16
RESEARCH ON IDENTIFICATION AND MONITORING THE PATTERNS IN CAUSATIVE AGENTS OF CHOLERA AND MENINGITIS OUTBREAKS IN THE SIX GEOPOLITICAL ZONES OF NIGERIA TO PROVIDE RESEARCH BACK UP FOR EPIDEMIOLOGY UNIT, FMOH. CONDUCT RESEARCH TO MAP OUT THE LEADING CAUSES OF CHILDHOOD MORTALITY AND ESTABLISH THE GEOGRAPHICAL PATTERNS ACROSS THE COUNTRY TOWARDS ACHIEVING MDG4.
SOUTH WEST
LAGOS
MAINLAND
2,017,122.55
SOUTH WEST
LAGOS
MAINLAND
8,282,369.48
ESTABLISHMENT OF RESEARCH NETWORK AND CENTRES IN THE SIX GEOPOLITICAL ZONES OF NIGERIA IN COLLABORATION WITH CANCER UNITS OF FMOH AND OTHER RESEARCH INSTITUTIONS IN THE COUNTRY TO DETERMINE THE ASSOCIATED RISK FACTORS FOR COMMON CANCERS INCLUDING CANCERS OF THE CERVIX, SOUTH BREAST, PROSTATE AND BLOOD. WEST
LAGOS
MAINLAND
2,118,885.91
TRAINING OF 300 COMMUNITY BASED HEALTH PROFESSIONALS TO SUPPORT COMMUNITY BASED RESEARCH INTO PREGNANCY, CHILDBIRTH AND CHILDHOOD RELATED DISORDERS IN SOUTH COLLABORATION WITH 6 STATES AND 12 LGAS. WEST
LAGOS
MAINLAND
2,406,594.06
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS CODE LINE ITEM STUDIES OF NOVEL ANTIMALARIA DRUGS IN THE IMPROVED MANAGEMENT OF MALARIA IN CHILDREN AND PREGNANT WOMEN IN NIGEIRA: TRACKING, SAFETY, EFFICACY OF ACTS IN NIGERIA IN COLLABORATION WITH NAFDAC AND FMOH. HVL COMPLETION AND FURNISHING LOCATION AMOUNT (=N=)
LAGOS LAGOS
MAINLAND MAINLAND
1,460,548.21 1,987,801.91
COLLATION AND DISSEMINATION OF RESEARCH FINDINGS THROUGH SCIENTIFIC PUBLICATION AND PUBLIC PRESENTATIONS TO CREATE SUFFICIENT PUBLIC AWARENESS AND INFLUENCE POLICY FORMULATION IN NIGERIA. NEW PROJECTS
SOUTH WEST
LAGOS
MAINLAND
3,797,426.03 25,356,292.86
RESEARCH ON DETECTION AND CHARACTERISATION OF INSECTICIDE MECHANISMS FOR EFFECTIVE MALARIA VECTOR CONTROL IN SIX GEOPOLITICAL ZONES IN CONTINUATION WITH ALREADY EXISTING COLLABORATION WITH MALARIA AND VECTOR SOUTH CONTROL UNIT OF THE FMOH. WEST ESTABLISHING THE DIFFERENTIAL DIAGNOSIS OF LYMPHADENOPATHY FOR COMMUNITY DETECTION OF EARLY EXTRAPULMONARY TB AND CANCERS IN THE SIX GEOPOLITICAL ZONES OF NIGERIAN.
LAGOS
MAINLAND
7,361,164.04
SOUTH WEST
LAGOS
MAINLAND
2,543,788.38
DEVELOPMENT OF FASTER AND MODERN SCIENTIFIC METHODS OF PRENATAL DIAGNOSIS OF SICKLE CELL DISORDERS TO ENHANCE SOUTH EARLY AND EFFECTIVE MANAGEMENT OF THE DISEASE IN NIGERIA. WEST RESEARCH TO IDENTIFY FACTORS RESPONSIBLE FOR POOR UTILISATION OF PUBLIC HEALTH FACILITIES BY CAREGIVERS OF CHILDREN UNDER 5 IN THE 6 GEOPOLITICAL ZONES OF NIGERIA. EARLY DETECTION AND SURVEILLANCE OF DRUG SUSCEPTIBILITY MULTIDRUG RESISTANT TB AND EXTENSIVELY DRUG RESISTANT TB USING CULTURE (SOLID AND LIQUID) AND MOLECULAR BASES STECHNIQUES.
LAGOS
MAINLAND
2,014,295.55
SOUTH WEST
LAGOS
MAINLAND
2,239,507.48
SOUTH WEST
LAGOS
MAINLAND
11,197,537.42
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521033001 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 23010125 2302 230201 23020101 2305 230501 23050101 2011 BUDGET PROPOSAL LINE ITEM TOTAL: INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 153,357,257 101,060,131 59,964,802 59,964,802 59,964,802 41,095,329 33,599,729 33,599,729 7,495,600 2,998,240 4,497,360 14165902.8 38,131,223 2,821,935 2,821,935 1,768,974 1,052,961 21,059,217 21,059,217 21,059,217 14,250,070 14,250,070 14,250,070 101,060,131 14,165,903 115,226,034 38,131,223 153,357,257 (=N=) 153,357,257
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS INSTITUTE OF PUBLIC ANALYSTS OF NIGERIA 0521033001 LINE ITEM ZONE LOCATION STATE LGA 1,768,974 1,768,974 SOUTH WEST LAGOS YABA 1,768,974 1,052,961 1,052,961 SOUTH WEST LAGOS YABA 1,052,961 21,059,217 21,059,217 SOUTH WEST OGUN ADO ODO OTA 21,059,217 14,250,070 14,250,070 SOUTH WEST SOUTH WEST SOUTH WEST SOUTH WEST LAGOS YABA 561,579 AMOUNT (=N=)
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PROCUREMENT OF OFFICE FURNITURE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS PROCUREMENT OF PROFESSIONAL SCIENTIFIC BOOKS AND INTERNATIONAL JOUNALS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION OF 3-STOREY LABORATORY COMPLEX 23050101 RESEARCH AND DEVELOPMENT NEW PROJECTS PROCUREMENT OF CHEMICAL REAGENTS AND REFERENCE STANDARDS FOR EXISTING LABORATORY. TRANING AND REGISTRATION OF TRAINEE PUBLIC ANALYSTS INVOLVING TUTELAGE UNDER REGISTERED PUBLIC ANALYSTS NATIONAL ACCREDITATION OF LABORATORIES OFFERING ANALYTICAL SERVICES IN PRODUCT ANALYSIS TO THE PUBLIC, GOVERNMENT, AND CORPORATE ORGANIZATION CAPACITY BUILDING AND PERSONNEL DEVELOPMENT
LAGOS
YABA
3,509,870
LAGOS LAGOS
YABA YABA
7,019,739 3,158,883
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521034 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010113 23010122 23010125 2302 230201 23020101 2305 230501 23050101 2011 BUDGET PROPOSAL LINE ITEM TOTAL: MEDICAL LAB SCIENCE COUNCIL OF NIG, YABA MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,658,876,272 212,587,748 153,066,460 153,066,460 153,066,460 59,521,288 40,387,981 40,387,981 19,133,307 7,653,323 11,479,984 25,355,991 2,420,932,533 890,629,402 890,629,402 6,142,272 877,467,392 7,019,739 1,389,908,348 1,389,908,348 1,389,908,348 140,394,783 140,394,783 140,394,783 212,587,748 25,355,991 237,943,739 2,420,932,533 2,658,876,272 (=N=) 2,658,876,272
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MEDICAL LAB. SCIENCE COUNCIL OF NIGERIA 0521034 LINE ITEM ZONE LOCATION STATE LGA 6,142,272 6,142,272 6,142,272 877,467,392 175,493,478 175,493,478 701,973,913 350,986,957 350,986,957 7,019,739 7,019,739 7,019,739 1,389,908,348 1,389,908,348 AMOUNT (=N=)
23010113 PURCHASE OF COMPUTERS ONGOING PROJECTS PURCHASE OF COMPUTERS AND LAPTOPS 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PURCHASE OF ADDITIONAL MEDICAL LABORATORY EQUIPMENTS FOR THE REFERENCE LABORATORY. NEW PROJECTS EQUIPPING THE COUNCIL'S REAGENTS AND CHEMICAL TESTING LABORATORY IN LAGOS EQUIPPING THE COUNCIL'S PROFIENCY PANELS PRODUCTION LABORATORY IN ABUJA. 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS PURCHASE OF ADDITIONAL MEDICAL LABORATORY AND QUALITY ASSURANCE BOOKS, JOURNALS AND PERIODICALS 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS CONSTRUCTION OF THREE STOREY BUILDING FOR QUALITY ASSURANCE LABORATORY/ADMINISTRATIVE OFFICES AT ABUJA. 23060101 RESEARCH AND DEVELOPMENT NEW PROJECTS ESTABLISHMENT OF CLINICALLY SIGNIFICANT TITRA-VALUE FOR WIDAL TEST IN NIGERIA
1,389,908,348 140,394,783 140,394,783 140,394,783
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521035 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010119 2302 230201 23020101 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL SCHOOL OF OCCUPATIONAL THERAPY,YABA FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF POWER GENERATING SET CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 388,991,208 328,743,169 227,002,362 227,002,362 227,002,362 101,740,807 73,365,512 73,365,512 28,375,295 11,350,118 17,025,177 20,235,525 40,012,513 24,569,087 24,569,087 14,039,478 10,529,609 15,443,426 15,443,426 15,443,426 328,743,169 20,235,525 348,978,695 40,012,513 388,991,208 (=N=) 388,991,208
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010105 FEDERAL SCHOOL OF OCCUPATIONAL THERAPY, YABA 0521035 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES NEW PROJECTS PROCUREMENT OF UTILITY VEHICLES TWO (2) TOYOTA CORROLLA , ONE (1) TOYOTA COASTER BUS AND ONE (1) TOYOTA HIACE AMBULANCE 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PROCUREMENT AND INSTALLATION OF ONE (1) 350KVA GENERATING SET FOR THE SCHOOL OF OCCUPATIONAL THERAPY OSHODI 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS FURNISHING OF A BUILDING CONTAINING TWO CLASSROOMS ONE LECTURE THEARTER, ONE LABORATORY AND ADJOURNING ADMINISTRATIVE OFFICES NEW PROJECTS CONSTRUCTION OF A MULTIPURPOSE INFORMATION TECHNOLOGY BUILDING LAGOS LAGOS LAGOS LOCATION STATE LGA 14,039,478 14,039,478 14,039,478 10,529,609 10,529,609 AMOUNT (=N=)
10,529,609 15,443,426 3,509,870
3,509,870 11,933,557 11,933,557
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521036 22 23 2301 230101 23010105 23010107 2302 230201 23020105 23020106 2303 230301 23030102 LINE ITEM TOTAL: NOMA CHILDREN HOSP, SOKOTO NOMA CHILDREN HOSPITAL, SOKOTO TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF TRUCKS CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF WATER FACILITIES CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - ELECTRICITY TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
57,480,336 32,911,249 24,569,087 7,019,739 7,019,739 7,019,739 9,125,661 9,125,661 7,019,739 2,105,922 8,423,687 8,423,687 8,423,687 32,911,249 32,911,249 24,569,087 57,480,336
MDA: CODE: CODE
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NOMA CHILDREN HOSPITAL, SOKOTO 0521036 LINE ITEM ZONE LOCATION STATE LGA 7,019,739 7,019,739 NORTH WEST SOKOTO SOKOTO 7,019,739 7,019,739 7,019,739 NORTH WEST SOKOTO SOKOTO 7,019,739 2,105,922 2,105,922 NORTH WEST SOKOTO SOKOTO 2,105,922 8,423,687 8,423,687 NORTH WEST SOKOTO SOKOTO 8,423,687 AMOUNT (=N=)
23010107 PURCHASE OF TRUCKS NEW PROJECTS PROCUREMENT OF REFUSE DISPOSAL VEHICLES 23020105 CONSTRUCTION / PROVISION OF WATER FACILITIES NEW PROJECTS DRILLING OF BOREHOLE AND ERECTION OF OVERHEAD TANK 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES NEW PROJECTS CONSTRUCTION OF PATIENT'S SHADE FOR OUT PATIENT 23030102 REHABILITATION / REPAIRS - ELECTRICITY ONGOING PROJECTS UPGRADING OF PHCN LINE 11KVA - 33KVA
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521037 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010112 23010113 23010114 23010115 23010118 23010125 2302 230201 23020101 2305 230501 23050101 23050102 23050103 23050104 2011 BUDGET PROPOSAL LINE ITEM TOTAL: INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES PURCHASE OF SCANNERS PURCHASE OF LIBRARY BOOKS & EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 178,387,506 112,675,145 82,212,315 82,212,315 82,212,315 30,462,830 20,186,291 20,186,291 10,276,539 4,110,616 6,165,924 20249195.7 45,463,165 6,317,765 6,317,765 1,403,948 407,145 105,296 105,296 84,237 4,211,843 1,403,948 1,403,948 1,403,948 37,741,452 37,741,452 23,000,000 1,403,948 9,827,635 3,509,870 112,675,145 20,249,196 132,924,341 45,463,165 178,387,506 (=N=) 178,387,506
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS INSTITUTE OF CHARTERED CHEMISTS OF NIGERIA 0521037 LINE ITEM ZONE PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS ESTABLISHMENT OF 6 ZONAL OFFICES REPRESENTING THE 6 GEOPOLITICAL ZONE SOUTH - SOUTH RIVERS P/H LOCATION STATE LGA 1,403,948 1,403,948 1,403,948 407,145 407,145 SOUTH - WEST LAGOS YABA 407,145 105,296 105,296 SOUTH - WEST LAGOS YABA 105,296 105,296 105,296 SOUTH - WEST LAGOS YABA 105,296 84,237 84,237 SOUTH - WEST LAGOS YABA 84,237 4,211,843 4,211,843 SOUTH - WEST SOUTH - SOUTH LAGOS RIVERS YABA P/H 2,105,922 2,105,922 1,403,948 1,403,948 NORTH - WEST LAGOS YABA 1,403,948 23,000,000 16,145,400 SOUTH - WEST SOUTH - WEST LAGOS LAGOS YABA YABA 12,635,530 3,509,870 1,403,948 1,403,948 SOUTH - WEST LAGOS YABA 1,403,948 9,827,635 9,827,635 SOUTH - EAST LAGOS YABA 9,827,635 3,509,870 3,509,870 NORTH - WEST LAGOS YABA 3,509,870 AMOUNT (=N=)
23010113
PURCHASE OF COMPUTERS ONGOING PROJECTS PURCHASE OF COMPUTERS FOR LIBRARY
23010114
PURCHASE OF COMPUTER PRINTERS ONGOING PROJECTS PURCHASE OF COMPUTER PRINTERS FOR LIBRARY
23010115
PURCHASE OF PHOTOCOPYING MACHINES ONGOING PROJECTS PURCHASE OF PHOTOCOPYING MACHINES FOR LIBRARY
23010118
PURCHASE OF SCANNERS ONGOING PROJECTS PURCHASE OF SCANNERS FOR LIBRARY
23010125
PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS PURCHASE OF LIBRARY BOOKS AND SUBCRIPTION TO 2 INTERNATIONAL JOURNALS AND PERIODICALS EQUIPMENTS FOR ZONAL OFFICES
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS NEW PROJECTS ESTABLISHMENT OF ZONAL OFFICES REPRESENTINGTHE 6 GEOPOLITICAL ZONE
23060101
RESEARCH AND DEVELOPMENT ONGOING PROJECTS RESEARCH AND DEVELOPMENT (REVIEW OF CHEMISTRY CURRICULA IN TERTIARY INSTITUTIONS SENSITIZATION WORKSHOP FOR IMPLEMENTATION OF THE NEW GLOBALLY HARMONISED SYSTEM (GHS)
23050102
COMPUTER SOFTWARE ACQUISITION ONGOING PROJECTS ACQUISITION OF LIBRARY SOFTWARES
23050103
MONITORING AND EVALUATION ONGOING PROJECTS ACCREDITATION OF CHEMISTRY DEPARTMENT AND PROGRAMMES IN TERTIARY INSTITUTIONS
23050104
ANNIVERSARIES/CELEBRATIONS ONGOING PROJECTS UN INTERNATIONAL YEAR OF CHEMISTRY (ITC)
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521038001 22 23 2301 230101 23010106 23010112 23010122 23010125 2304 230401 23040102 LINE ITEM TOTAL: INSTITUTE OF FORENSICS SCIE LAB, OSHODI INSTITUTE OF FORENSICS SCIENCE LABORATORY, OSHODI TOTAL ALLOCATION: TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF VANS PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF LIBRARY BOOKS & EQUIPMENT PRESERVATION OF THE ENVIRONMENT PRESERVATION OF THE ENVIRONMENT - GENERAL EROSION & FLOOD CONTROL TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
33,764,115 5,685,159 28,078,957 26,113,430 26,113,430 4,913,817 2,105,922 15,583,821 3,509,870 1,965,527 1,965,527 1,965,527 5,685,159 5,685,159 28,078,957 33,764,115
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010106 PURCHASE OF VANS NEW PROJECTS PROCUREMENT OF 1 (NO) TOYOTA HILUX VAN (UTILITY VEHICLE) 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS PROCUREMENT OF OFFICE EQUIPMENT/FURNITURE 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PROCUREMENT OF LABORATORY EQUIPMENT - 1 (NO) GAS CHROMATOGRAPH (G.C.) WITH ACCESSORIES SOUTH WEST LAGOS LAGOS OSHODI OSHODI SOUTH WEST LAGOS OSHODI SOUTH WEST LAGOS OSHODI INSTITUTE OF FORENSICS SCIENCE LABORATORY, OSHODI 0521038001 LINE ITEM ZONE
LOCATION STATE
LGA
AMOUNT (=N=) 4,913,817 4,913,817 4,913,817 2,105,922 2,105,922 2,105,922 15,583,821 15,583,821 8,564,082 7,019,739 3,509,870 3,509,870
PROCUREMENT OF SPECIALIZED CHEMICALS/REAGENTS & SPECIALIZED SOUTH BLOOD GROUPING REAGENTS WEST 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING PROJECTS FURNISHING OF THE MINI-LIBRARY - PROCUREMENT OF 50 (NOS) FORENSIC/SCIENTIFIC JOURNALS & TEXTBOOKS. 23040102 EROSION & FLOOD CONTROL ONGOING PROJECTS DRAINAGE AND LANDSCAPING OF PREMISES - CLEARING OF TREES, LEVELLING OF THE BACK OF BLOCK 1 PREMISES (200MX50M), LANDSCAPING AND BACK PERIMETER GUTTER. SOUTH WEST SOUTH WEST
LAGOS
OSHODI
3,509,870 1,965,527 1,965,527
LAGOS
OSHODI
1,965,527
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521039 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010105 23010112 23010113 23010114 23010115 2302 230201 23020101 2011 BUDGET PROPOSAL LINE ITEM TOTAL: DENTAL THERAPISTS REG BOARD DENTAL THERAPISTS REGISTRATION BOARD TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF MOTOR VEHICLES PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF PHOTOCOPYING MACHINES CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 142,002,341 105,600,104 55,594,971 55,594,971 55,594,971 50,005,133 43,055,762 43,055,762 6,949,371 2,779,749 4,169,623 4,462,424 31,939,813 23,375,731 23,375,731 10,529,609 11,933,557 350,987 210,592 350,987 8,564,082 8,564,082 8,564,082 105,600,104 4,462,424 110,062,528 31,939,813 142,002,341 (=N=) 142,002,341
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS DENTAL THERAPISTS REGISTRATION BOARD 0521039 LINE ITEM ZONE PURCHASE OF MOTOR VEHICLES ONGOING PROJECTS PURCHASE OF ULTILITY VEHICLES SOUTH - WEST LAGOS ETI OSA LOCATION STATE LGA 10,529,609 10,529,609 10,529,609 11,933,557 11,933,557 SOUTH - WEST LAGOS ETI OSA 11,933,557 350,987 350,987 SOUTH - WEST LAGOS ETI OSA 350,987 210,592 210,592 SOUTH - WEST LAGOS ETI OSA 210,592 350,987 350,987 SOUTH - WEST LAGOS ETI OSA 350,987 8,564,082 8,564,082 SOUTH - WEST LAGOS ETI OSA 8,564,082 AMOUNT (=N=)
23010112
PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING PROJECTS PURCHASE OF OFFICE FURNITURE , FITTINGS AND EQUIPMENT
23010113
PURCHASE OF COMPUTERS ONGOING PROJECTS PURCHASE OF COMPUTERS
23010114
PURCHASE OF COMPUTER PRINTERS ONGOING PROJECTS PURCHASE OF COMPUTER PRINTERS
23010115
PURCHASE OF PHOTOCOPYING MACHINES ONGOING PROJECTS PURCHASE OF PHOTOCOPYING MACHINES
23020101
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 0521047 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 23 2301 230101 23010113 23010114 23010119 23010122 23010124 2302 230201 23020106 23020114 2303 230301 23030105 LINE ITEM TOTAL: NATIONAL EAR CARE CENTRE, KADUNA NATIONAL EAR CARE CENTRE, KADUNA TOTAL ALLOCATION: PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF COMPUTERS PURCHASE OF COMPUTER PRINTERS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES CONSTRUCTION / PROVISION OF ROADS REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 800,498,894 506,831,040 280,588,746 280,588,746 280,588,746 226,242,294 191,168,701 191,168,701 35,073,593 14,029,437 21,044,156 78,260,139 215,407,715 75,631,048 75,631,048 1,123,158 737,073 24,569,087 47,874,270 1,327,460 94,134,441 94,134,441 60,948,487 33,185,954 45,642,227 45,642,227 45,642,227 506,831,040 78,260,139 585,091,179 215,407,715 800,498,894 2011 BUDGET PROPOSAL (=N=) 800,498,894
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010113 PURCHASE OF COMPUTERS ONGOING PROJECTS PURCHASE OF 8 COMPUTERS ( BRANDED) 23010114 PURCHASE OF COMPUTER PRINTERS ONGOING PROJECTS PURCHASE OF THREE NUMBERS MULTIPURPOSE PRINTER 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PROCUREMENT AND INSTALLATION OF 1 NO. 300KVA PERKING GEN SET 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PROCUREMENT OF FLEXIBLE NASOPHARYNGOSCOPE WITH ENDOSCOPY TOWER PROCUREMENT OF TWO EAR MICRO SURGERY SET PROCUREMENT OF 2 SETS OF RIGID OESOPHAGOSCOPES (ADULT AND PAEDIATRIC) NORTH EAST NORTH EAST NORTH EAST KADUNA KADUNA KADUNA KADUNA KADUNA KADUNA KADUNA KADUNA KADUNA KADUNA NORTH KADUNA NORTH KADUNA NORTH KADUNA NORTH KADUNA NORTH KADUNA NORTH KADUNA NORTH KADUNA NORTH KADUNA NORTH NORTH EAST KADUNA KADUNA NORTH NATIONAL EAR CARE CENTRE, KADUNA 0521047 LINE ITEM ZONE LOCATION STATE AMOUNT (=N=) 1,123,158 1,123,158 1,123,158 737,073 737,073 737,073 24,569,087 24,569,087 24,569,087 47,874,270 10,445,021 3,299,277 2,218,238 3,438,619 1,488,887 886,242 1,949,733 815,343 531,745 930,554 37,429,249 4,913,817 3,509,870 4,211,843
LGA
NORTH PROCUREMENT OF LARYNGOSCOPE (ADULT AND PAEDIATRIC) EAST PROCUREMENT OF FEES SET PROCUREMENT OF ADULT BRONCHOSCOPE PROCUREMENT OF KARL STORZ U. PULSAR PROCUREMENT OF A DEFRIBILATOR PROCUREMENT OF 3 SEATER STAINLESS PADDED WAITING CHAIR FOR OPD NEW PROJECTS PROCUREMENT OF THEATRE EQUIPMENTS PROCUREMENT OF ANAESTHESIA EQUIPMENTS PROCUREMENT OF EQUIPMENT FOR ICU PROCUREMENT OF DEEP FREEZERS AND REFRIGERATORS FOR BLOOD BANK, PHARMACY, WARDS, CLINICS ,CALL ROOM AND OTHER LABORATORIES PROCUREMENT OF AUDIOLOGY EQUIPMENTS PROCUREMENT OF HOSPITAL EQUIPMENTS FOR OPD, WARDS AND CLINICS PROCUREMENT OF LABORATORY EQUIPMENTS 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT NEW PROJECTS PURCHASE OF TEACHING AID AND ISTRUMENTS FOR DEMONSTRATION FOR SCH OF POST BASIC ENT 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ONGOING PROJECTS NORTH EAST NORTH EAST NORTH EAST NORTH EAST NORTH EAST
3,509,870 7,623,437 5,236,725 8,423,687 1,327,460 1,327,460 1,327,460 60,948,487 60,948,487
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE NATIONAL EAR CARE CENTRE, KADUNA 0521047 LINE ITEM ZONE CONSTRUCTION OF ACCIDENT AND EMERGENCY CONSTRUCTION OF ENT BLOCK 23020114 CONSTRUCTION / PROVISION OF ROADS ONGOING PROJECTS CONSTRUCTION / PROVISION OF ROADS AND DRAINS 23030105 REHABILITATION / REPAIRS - HOSPITAL / HEALTH CENTRES ONGOING PROJECTS RENOVATION/EXPANSION OF LABORATORY TO ACCOMODATE NORTH HAEMATOLOGY AND MICROBIOLOGY UNITS EAST EXPANSION OF RADIOLOGY BLOCK NEW PROJECTS REHABILITATION OF EXISTING BORE HOLE AND INSTALLATION OF NORTH 10,000 LITRES CAPACITY OVERHEAD TANK RESERVOIR. EAST KADUNA NORTH NORTH EAST KADUNA NORTH KADUNA NORTH NORTH EAST KADUNA KADUNA NORTH NORTH EAST NORTH EAST LOCATION STATE KADUNA KADUNA AMOUNT (=N=)
LGA
KADUNA NORTH KADUNA NORTH
50,545,976 10,402,511 33,185,954 33,185,954 33,185,954 45,642,227 38,622,487
KADUNA KADUNA
15,307,551 23,314,937 7,019,739
KADUNA
7,019,739
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 2011 BUDGET PROPOSAL TOTAL: ONCHO.BAUCHI,ZONE ONCHO. BAUCHI, ZONE TOTAL ALLOCATION: 22 2202 220201 22020101 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,174,588 2,174,588 2,174,588 2,174,588 2,174,588 2,174,588 2,174,588 2,174,588 LINE ITEM (=N=) 2,174,588
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 2011 BUDGET PROPOSAL TOTAL: ONCHO.ENUGU,ZONE ONCHO. ENUGU ZONE TOTAL ALLOCATION: 22 2202 220201 22020101 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 LINE ITEM (=N=) 2,380,940
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 2011 BUDGET PROPOSAL TOTAL: ONCHO.IBADAN,ZONE ONCHO. IBADAN ZONE TOTAL ALLOCATION: 22 2202 220201 22020101 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 LINE ITEM (=N=) 2,380,940
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 2011 BUDGET PROPOSAL TOTAL: ONCHO.KADUNA,ZONE ONCHO. KADUNA ZONE TOTAL ALLOCATION: 22 2202 220201 22020101 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 2,380,940 LINE ITEM (=N=) 2,380,940
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 2011 BUDGET PROPOSAL LINE ITEM TOTAL: FEDERAL SCHOOL OF MEDICAL LAB, JOS FEDERAL SCHOOL OF MEDICAL LAB, JOS TOTAL ALLOCATION: 21 2101 210101 21010101 2102 210201 21020101 210202 21020201 21020202 22 2202 220201 22020101 22020102 22020103 22020104 220202 22020201 22020202 22020205 22020206 220203 22020301 22020305 22020306 22020309 22020310 220204 22020401 22020402 22020403 22020404 22020405 22020406 220205 22020501 22020502 220206 22020601 22020603 22020605 220207 22020701 22020702 22020703 220208 22020801 22020802 22020803 PERSONNEL COST SALARY SALARIES AND WAGES CONSOLIDATED SALARY ALLOWANCES AND SOCIAL CONTRIBUTION ALLOWANCES NON REGULAR ALLOWANCES SOCIAL CONTRIBUTIONS NHIS CONTRIBUTORY PENSION TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL OVERHEAD COST TRAVEL& TRANSPORT - GENERAL LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS UTILITIES - GENERAL ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES MATERIALS & SUPPLIES - GENERAL OFFICE STATIONERIES / COMPUTER CONSUMABLES PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS MAINTENANCE SERVICES - GENERAL 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 TRAINING - GENERAL LOCAL TRAINING INTERNATIONAL TRAINING OTHER SERVICES - GENERAL SECURITY SERVICES OFFICE RENT SECURITY VOTE (INCLUDING OPERATIONS) CONSULTING & PROFESSIONAL SERVICES - GENERAL FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES FUEL & LUBRICANTS - GENERAL MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST 589,311,083 194,169,344 59,990,733 59,990,733 59,990,733 134,178,612 126,679,770 126,679,770 7,498,842 2,999,537 4,499,305 307,395,000 275,895,000 39,600,000 13,500,000 12,600,000 9,000,000 4,500,000 22,545,000 11,025,000 4,770,000 4,500,000 2,250,000 31,950,000 2,250,000 9,000,000 9,000,000 2,700,000 9,000,000 35,100,000 10,800,000 4,500,000 4,500,000 6,300,000 4,500,000 4,500,000 31,500,000 9,000,000 22,500,000 45,000,000 9,000,000 13,500,000 22,500,000 11,700,000 4,500,000 2,700,000 4,500,000 58,500,000 11,700,000 25,200,000 21,600,000 (=N=) 589,311,083
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE 2203 220301 22030101 22030102 22030104 2204 220401 22040105 23 2301 230101 23010112 23010119 23010122 23010124 2302 230201 23020101 23020104 2303 230301 23030103 LOANS AND ADVANCES STAFF LOANS & ADVANCES MOTOR VEHICLE ADVANCES MOTOR CYCLE ADVANCES REFURBISHING ADVANCES GRANTS AND CONTRIBUTIONS LOCAL GRANTS AND CONTRIBUTIONS GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT CAPITAL EXPENDITURE FIXED ASSETS PURCHASED PURCHASE OF FIXED ASSETS - GENERAL PURCHASE OF OFFICE FURNITURE AND FITTINGS PURCHASE OF POWER GENERATING SET PURCHASE OF HEALTH / MEDICAL EQUIPMENT PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL CONSTRUCTION / PROVISION OF OFFICE BUILDINGS CONSTRUCTION / PROVISION OF HOUSING REHABILITATION / REPAIRS REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL REHABILITATION / REPAIRS - HOUSING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 2011 BUDGET PROPOSAL LINE ITEM (=N=) 72,000,000 72,000,000 11,700,000 25,200,000 13,500,000 1,800,000 1,800,000 1,800,000 87,746,739 71,601,339 71,601,339 16,496,387 4,913,817 26,675,009 23,516,126 12,635,530 12,635,530 9,827,635 2,807,896 3,509,870 3,509,870 3,509,870 194,169,344 307,395,000 501,564,344 87,746,739 589,311,083
2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: CODE: CODE 23010112 FEDERAL SCHOOL OF MEDICAL LABORATORY TECHNOLOGY, JOS 0 LINE ITEM PURCHASE OF OFFICE FURNITURE AND FITTINGS NEW PROJECTS PROCUREMENT OF OFFICE TOOLS/EQUIPMENT AND V-SAT NTENET FACILITIES FOR MOVEMENT TO PERMANENT SITE 23010119 PURCHASE OF POWER GENERATING SET NEW PROJECTS PROCUREMENT OF PERKINGS 100 KVA GENERATING PLANT 23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT ONGOING PROJECTS PROCUREMENT OF RESEARCH EQUIPMENT FOR BLOOD SAFETY, RESEARCH METHODOLOGY AND HISTOPATHOLOGY LABORATORIES 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ONGOING PROJECTS PROCUREMENT OF MEDICAL LABORATORY EQUIPMENT FOR GENERAL/TEACHING LABORATORIES 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ONGOING PROJECTS PHASE COMPLETION OF ADMINISTRATIVE BLOCK PHASE COMPLETION OF RESEARCH LABORATORY PHASE COMPLETION OF KITCHEN/DINING HALL DESIGN OF ASSEMBLY HALL 23020104 CONSTRUCTION / PROVISION OF HOUSING ONGOING PROJECTS DESIGN OF HOSTEL (MALE/FEMALE) 23030103 REHABILITATION / REPAIRS - HOUSING NEW PROJECTS RENOVATION OF HOSTEL NORTH CENTRAL PLATEAU JOS NORTH NORTH CENTRAL PLATEAU JOS NORTH NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL PLATEAU PLATEAU PLATEAU PLATEAU JOS NORTH JOS NORTH JOS NORTH JOS NORTH 2,807,896 2,807,896 2,807,896 3,509,870 3,509,870 3,509,870 NORTH CENTRAL PLATEAU JOS NORTH NORTH CENTRAL NORTH CENTRAL PLATEAU JOS NORTH NORTH CENTRAL LOCATION STATE AMOUNT (=N=) 16,496,387 16,496,387
ZONE
LGA
PLATEAU
JOS NORTH
16,496,387 4,913,817 4,913,817 4,913,817 26,675,009 26,675,009
PLATEAU
JOS NORTH
26,675,009 23,516,126 23,516,126 23,516,126 9,827,635 9,827,635 2,807,896 3,509,870 3,509,870

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FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET

FEDERAL MINISTRY OF HEALTH

CODE 0521001 0521002 0521003 0521005 0521006

267,304,341 30,193,662 76,378,943 10,840,882 44,349,064 41,498,733 46,321,742 63,177,652 105,296,087

22,282,148 8,591,386,889 7,220,108,700 8,363,113,658 7,790,846,557 8,036,565,045 6,408,125,301

61,071,730 351,688,931 287,809,304 333,437,609 442,945,539 432,696,720 441,681,986

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET

FEDERAL MINISTRY OF HEALTH

0521027021 FEDERAL MEDICAL CENTRE MARKURDI

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET

FEDERAL MINISTRY OF HEALTH

0521027027 0521027028 0521027 0521027030 0521027031 0521027032 0521021033 0521027034 0521027035

632,441,439 663,149,410 101,060,131 212,587,748 328,743,169 -

52,835,939 35,252,460 14,165,903 25,355,991 20,235,525 32,911,249

685,277,378 698,401,869 115,226,034 237,943,739 348,978,695 32,911,249

277,219,494 108,549,147 38,131,223 2,420,932,533 40,012,513 24,569,087

962,496,872 806,951,016 153,357,257 2,658,876,272 388,991,208 57,480,336

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET

FEDERAL MINISTRY OF HEALTH

TOTAL PERSONNEL COST =N= 112,675,145

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

2011 BUDGET PROPOSAL (=N=) 13,246,270,302

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

NATIONWIDE NATIONWIDE AND NTBLTC ZARIA

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

NORTH CENTRAL NORTH CENTRAL

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

NORTH CENTRAL NORTH CENTRAL

NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL

FCT FCT FCT FCT

2 STATES NATIONWIDE NATIONWIDE NATIONWIDE

126,355,304 52,648,043 24,569,087 42,473,739

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL NORTH CENTRAL

245,690,870 2,281,415,218 2,141,020,435 140,394,783 701,973,913

561,579,131 84,236,870 84,236,870

84,236,870 972,233,870 972,233,870

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

2011 BUDGET PROPOSAL (=N=) 1,489,662,649

1,029,643,262 202,198,408 1,231,841,670 257,820,979 1,489,662,649

Budget Office of the Federation Federal Ministry of Finance

2011 FGN Budget - Proposal

35,098,696 42,118,435 17,549,348