FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY MINISTRY OF MINES & STEEL DEVELOPMENT TOTAL PERSONNEL COST =N=

828,260,582 479,661,945 1,455,649,822 3,781,167,506 35,702,529 154,741,629 437,866,921 1,061,299,545 215,539,359 471,267,171 8,921,157,009 TOTAL OVERHEAD COST TOTAL RECURRENT =N= =N= 442,176,054 74,036,590 0 0 39,932,948 290,378,778 148,541,535 388,376,833 80,861,997 77,047,619 1,541,352,354 1,270,436,636 553,698,535 1,455,649,822 3,781,167,506 75,635,477 445,120,407 586,408,456 1,449,676,378 296,401,356 548,314,790 10,462,509,363 TOTAL ALLOCATION =N= 2,297,271,643 929,810,922 1,474,585,148 3,809,570,496 141,080,699 488,908,349 710,292,829 2,572,328,051 383,977,240 654,683,986 13,462,509,363

CODE

MDA

TOTAL CAPITAL =N= 1,026,835,007 376,112,387 18,935,326 28,402,990 65,445,222 43,787,942 123,884,373 1,122,651,673 87,575,884 106,369,196 3,000,000,000

FEDERAL MINISTRY OF MINES AND 0233001001 STEEL DVELOPMENT - HQTRS NATIONAL STEEL RAW MATERIALS 0233004001 EXPLORATION AGENCY, KADUNA NATIONAL IRON ORE MINING 0233008001 PROJECT - ITAKPE 0233011001 AJAOKUTA STEEL COMPANY LIMITED COUNCIL OF NIGERIAN MINING 0233002001 ENGINEERS AND GEOSCIENCES NIGERIA MINING CADASTRE OFFICE & 0233010001 CENTRES METALLURGICAL TRAINING INSTITUTE, 0233006001 ONITSHA NIGERIAN GEOLOGICAL SURVEY 0233003001 AGENCY. NIGERIA INSTITUTE OF MINING AND 0233009001 GEOSCIENCE NATIONAL METALLURGICAL 0233005001 DEVELOPMENT CENTRE, JOS TOTAL

Budget Office of the Federation - FMF

1850

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0233001001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020204 22020205 22020206 22020301 22020302 22020305 22020306 22020308 22020309 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021009 FEDERAL MINISTRY OF MINES AND STEEL DVELOPMENT - HQTRS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES SATELLITE BROADCASTING ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES

2013 BUDGET PROPOSAL =N= 828,260,582 737,526,273 36,293,724 54,440,585 442,176,054 16,360,514 38,471,358 15,955,758 28,209,711 22,849,001 10,579,568 7,074,817 7,030,599 20,030,575 3,493,191 18,328,445 8,401,345 353,741 5,527,201 1,724,487 9,197,262 2,122,445 11,098,619 9,462,568 2,829,927 10,877,531 27,768,656 14,591,810 13,044,194 22,285,673 4,120,156 1,149,658 6,013,594 8,489,780 9,285,697 6,721,076 2,431,968 12,098,619 6,411,553 9,418,350 8,170,049 2,564,621 13,934,296 353,741 5,676,858

Budget Office of the Federation - FMF

1851

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 22040105 22040107 GRANTS TO GOVERNMENT OWNED COMPANIES - CURRENT GRANT TO PRIVATE COMPANIES - CURRENT

2013 BUDGET PROPOSAL =N= 14,591,810 3,075,232

Budget Office of the Federation - FMF

1852

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 03101 23010128 23010129 23020118 23050101 23050102 23050103 TOTAL CAPITAL EXPENDITURE PURCHASE OF SECURITY EQUIPMENT PURCHASE OF INDUSTRIAL EQUIPMENT CONSTRUCTION / PROVISION OF INFRASTRUCTURE RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 1,026,835,007 10,000,000 40,000,000 400,000,000 468,143,428 93,691,579 15,000,000 828,260,582 442,176,054 1,270,436,636 1,026,835,007 2,297,271,643

Budget Office of the Federation - FMF

1853

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINES AND STEEL DEVELOPMENT 233001 FEDERAL MINISTRY OF MINES AND STEEL DEVELOPMENT - HQTRS 0233001001

CODE 23010128

LINE ITEM ZONE PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF SECURITY EQUIPMENT

LOCATION STATE

AMOUNT (=N=) LGA 10,000,000 10,000,000 10,000,000 40,000,000 40,000,000

23010129

PURCHASE OF INDUSTRIAL EQUIPMENT ON-GOING PROJECTS

PROCUREMENT OF METALLURGICAL TESTING EQUIPMENT; (A) SULPHUR AND CARBON ANALYSER (S996) (B) UNIVERSAL TESTING MACHINE (1000KN) (C) PORTABLE ANALYSER (NEWTON XRF) (D) North PORTABLE HARDNESS TESTER (HARTTIP 3000) Central FCT

20,000,000

PROCUREMENT OF FIELD AND OFFICE EQUIPMENT PROTECTION KITS, HARMFUL WASTE, AFFLUENT & TOXIC BYE PRODUCTS E.G NOSE MASK, EYE North GOGGLE, HAND GLOVES, SAFETY BOOTS ETC Central FCT 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF INSTALLATION OF SUPERCONCENTRATE PRODUCTION LINE AT NIOMCO, ITAKPE

20,000,000 400,000,000 400,000,000

North Central Kogi

200,000,000

REHABLITATION OF CONCENTRATE PRODUCTION LINE 1 & 2 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

North Central Kogi

200,000,000 468,143,428 350,000,000

RECLAMATION OF 100 HIGH RISK CRITICAL ABANDONED MINE SITES IN THE COUNTRY FROM YR North 2007 TO 2015 Central Plateau ESTABLISHMENT OF EXTENSION SERVICES TO PERFORMING ARTISANAL & SMALL SCALE MINERS OPERATIONS

100,000,000

232,000,000

STIMULATION AND PROMOTION OF ACTIVITIES OF DOWNSTREAM IN THE METAL INDUSTRY IN THE 6 GEO-POLITICAL ZONES ON NIGERIA

South West

Lagos

8,000,000

CONDUCTION OF 2ND NATIONAL STEEL SUMMIT ON STEEL DEVELOPMENT IN NIGERIA

South West

Lagos

10,000,000

PRODUCTION OF 8000 COPIES OF METALLURGICAL North ACT AND REGULATION Central FCT

25,000,000

Budget Office of the Federation - FMF

1854

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA

TECHNO-ECONOMIC SURVEY OF RESOURCES AND TECHNOLOGIES FOR MANAGEMENT AND North DEVELOPMENT OF THE METAL INDUSTRY IN NIGERIA Central Kogi

18,000,000

North INTERNATIONAL EXHIBITION OF NIGERIAN MINERALS Central FCT

15,000,000

PRODUCTION OF ANNUAL JOURNAL ON MINERALS North AND METALS Central FCT

10,000,000

DRILLING OF 3 NOS. OF COREHOLES (60m DEEP) , LOGING AND ANALYSIS OF CORE SAMPLES ON IRON ORE IN AJABANOKO, KOGI STATE

North Central Kogi

20,000,000

DRILLING OF 2 NOS. OF COREHOLES (400m DEEP), MUD LOGGING AND ANALYSIS OF CORE SAMPLES South IN BITUMEN BELT IN (ORE) ONDO STATE East

Enugu

20,000,000

SOURCING OF RAW MATERIALS; Bauxite, FerroAllloy, Fluxes, Binders, etc 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS PROCUREMENT OF ICT EQUIPMENT AND ESTABLISHMENT OF A WELL EQUIPPED AND STANDARD INFORMATION MANAGEMENT SYSTEM CENTRE

North Central FCT

10,143,428 93,691,579 93,691,579

North Central FCT

83,691,579

PROCUREMENT OF RECORDS MANAGEMENT AND INFORMATION SECURITY SYSTEM IN THE HUMAN RESOURCES 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS PROCUREMENT OF MONITORING AND EVALUATION EQUIPMENT: 3 NOS. LAND ROVER (DISCOVERY) 5.0L ENGINE WITH CAMERA AT =N=13.750M EACH

North West

Kaduna

10,000,000 15,000,000 15,000,000

North Central FCT

15,000,000

Budget Office of the Federation - FMF

1855

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0233004001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020201 22020202 22020205 22020301 22020303 22020304 22020401 22020402 22020403 22020404 22020405 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 03101 23050101

2013 BUDGET PROPOSAL ACCOUNT NAME =N=

NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION 479,661,945 415,056,216 12,723,702 20,752,811 31,129,216 74,036,590 14,266,000 7,400,000 1,500,000 2,400,000 1,200,000 780,000 188,000 2,308,000 500,000 1,500,000 3,100,000 2,000,000 8,000,000 7,000,000 2,240,000 1,550,000 7,000,000 500,000 500,000 1,500,000 2,000,000 1,500,000 476,590 2,000,000 1,628,000 500,000 500,000 376,112,387 376,112,387 479,661,945 74,036,590 553,698,535 376,112,387 929,810,922

Budget Office of the Federation - FMF

1856

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINES AND STEEL DEVELOPMENT 233001

NAME OF INSTITUTION:NATIONAL STEEL RAW MATERIALS EXPLORATION AGENCY, KADUNA INSTITUTION'S CODE: 0430600 CODE 23050101 LINE ITEM ZONE RESEARCH AND DEVELOPMENT ON-GOING PROJECTS COAL EXPLORATION DETAILED COAL EXPLORATION AT UPPER BENUETROUGH INCLUDING LAMZA-CHIKILA (ADAMAWA) KASHARA - TAI (BAUCHI), JANGWA - LAFIA/OBI (NASARAWA), AKPUNEJE (BENUE) AND OGBOYOGA North OKABA (KOGI). & OBVIOMUM (EDO STATE) East LAMZACHIKILA, KASHARA-TAI, JANGWA, AKPUNEJE, OGBOYOGA, OBVIOMUM LOCATION STATE AMOUNT (=N=) LGA 376,112,387 376,112,387

Adamawa

125,312,387

IRON ORE EXPLORATION DETAILED IRON ORE EXPLORATION AT TAJIMI, EBIYA, AGBADO-OKUDU, AJABANOKO AND KOTONKARFI (KOGI STATE), TOTOMORO, (NASARAWA), LAMIS, EZZEN (NASARAWA), YOLA, NORA (BAUCHI), JARUWA (KADUNA STATE) AND LAMBA (BAUCHI STATE), JIBIYA, GYAZA, TAMA (KATSINA). GIDAN JAJA, KUKA SOBA (ZAMFARA), LAMBA (BAUCHI) AND JARUWA (KADUNA) POTUSKUM (YOBE North STATE), Central MANGANESE EXPLORATION AT DERENA (KEBBI) AKAWO (ZAMFARA) MADAKA (NIGER) DETAILED EXPLORATION OF CHROMITE AT TUNGA KUDANKU (ZAMFARA) JIBIYA (KATSINA)

Kaduna

JARUWA, TAJIMI, EBIYA, AGBADOOKUDU, KOTONKARFI, OTOMORO, LAMBA, JIBYA, KUKA SOBA, POTUSKUM DERENA, AKAWO, MADAKA, TUNGA KUDANKU, JIBYA

150,000,000

North West

Kebbi

18,520,000

DETAILED EXPLORATION OF LIMESTONE, DOLOMITES AT IKPESHI (EDO), OHAFIA (ABIA) AWGU (ENUGU), AROCHUKWU (ABIA STATE), CLAYS (EDO), BAUXITE AT (MAMBILA PLATEAU) AND South QUARTZITE AT ILLO-ILESHA (OSUN) South

Edo

IKPESHI, OHAFIA, AWGU, AROCHUKWU, MAMBILLA, ILLO-ILESHA

20,000,000

PROCUREMENT OF DRILLING MATERIALS/ GEOTECNICAL CONSUMABLES -HARD ALLOYS, DIAMOND & ROLLER BITS, CHEMICALS ETC. REFURBISHMENT OF OLD RUSSIAN RIGS

North Central North Central

Kaduna Kaduna

KADUNA NORTH KADUNA NORTH

15,280,000 27,000,000

PAYMENT OF OUTSTANDING LIABILITIES IN RESPECT OF DETAILED EXPLORATION OF REFRACTORY MINERALS IN 4 STATES (ADAMAWA, EDO, DELTA AND ANAMBRA)

North Central

Kaduna

KADUNA NORTH

20,000,000

Budget Office of the Federation - FMF

1857

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0233008001 02101 21010101 21020101 21020201 21020202 03101 23030102 23030104 23030109 23030121 ACCOUNT NAME NATIONAL IRON ORE MINING PROJECT - ITAKPE PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION TOTAL CAPITAL EXPENDITURE REHABILITATION / REPAIRS - ELECTRICITY REHABILITATION / REPAIRS - WATER FACILITIES REHABILITATION / REPAIRS - FIRE FIGHTING STATIONS REHABILITATION / REPAIRS OF OFFICE BUILDINGS TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

1,455,649,822 1,051,296,621 272,941,124 52,564,831 78,847,247 18,935,326 6,000,000 6,000,000 3,935,326 3,000,000 1,455,649,822 1,455,649,822 18,935,326 1,474,585,148

Budget Office of the Federation - FMF

1858

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINES AND STEEL DEVELOPMENT 233001 NATIONAL IRON ORE MINING PROJECT - ITAKPE 0233008001

CODE

LINE ITEM

LOCATION ZONE STAT E LGA

AMOUNT (=N=)

23030102

REHABILITATION / REPAIRS - ELECTRICITY ON-GOING PROJECTS REPAIRS OF POWER DESTRIBUTION SYSTEMS North Central Kogi OKEHI

6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 North Central Kogi OKEHI 6,000,000 3,935,326 3,935,326 North Central Kogi OKEHI North Central Kogi OKEHI 3,935,326 3,000,000 3,000,000 North Central Kogi OKEHI

23030104

REHABILITATION / REPAIRS - WATER FACILITIES ON-GOING PROJECTS TERTIARY WATER PIPE NETWORK

23030109

REHABILITATION / REPAIRS - FIRE FIGHTING STATIONS ON-GOING PROJECTS REPAIRS OF FIRE TRUCK AND HYDRANTS

23030121

REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS

REHABILITATION / REPAIRS OF OFFICE Blocks

3,000,000

Budget Office of the Federation - FMF

1859

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0233011001 02101 21010101 21020101 21020201 21020202 03101 23040102 AJAOKUTA STEEL COMPANY LIMITED PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION TOTAL CAPITAL EXPENDITURE EROSION & FLOOD CONTROL TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

3,781,167,506 2,812,653,023 616,932,855 140,632,651 210,948,977 28,402,990 28,402,990 3,781,167,506 3,781,167,506 28,402,990 3,809,570,496

Budget Office of the Federation - FMF

1860

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23040102 MINES AND STEEL DEVELOPMENT 233001 0233011001 LINE ITEM ZONE EROSION & FLOOD CONTROL PURCHASE OF SUBMERSIBLE PUMPS North Central Kogi Ajaokuta LOCATION STATE LGA 28,402,990 28,402,990 AMOUNT (=N=)

NAME OF INSTITUTION: AJAOKUTA STEEL COMPANY LIMITED

Budget Office of the Federation - FMF

1861

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0233002001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020201 22020202 22020203 22020206 22020301 22020303 22020304 22020305 22020401 22020403 22020404 22020405 22020501 22020601 22020603 22020606 22020702 22020703 22020801 22020803 22020902 22021002 22021003 22021006 22021007 03101 23050101 23050102 23050103 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST INSURANCE PREMIUM HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 35,702,529 31,735,581 1,586,779 2,380,169 39,932,948 500,000 8,000,000 3,000,000 360,000 1,500,000 2,000,000 500,000 700,000 180,000 20,000 500,000 900,000 500,000 500,000 400,000 1,000,000 1,440,000 1,176,470 2,000,000 300,000 100,000 750,000 200,000 800,000 10,000,000 1,800,000 250,000 556,478 65,445,222 30,000,000 9,545,222 25,900,000 35,702,529 39,932,948 75,635,477 65,445,222 141,080,699

Budget Office of the Federation - FMF

1862

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: MINES AND STEEL DEVELOPMENT 233001 COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 0233002001

CODE 23050101

LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ACCREDITATION OF TERTIARY INSTITUTIONS

LOCATION ZONE STATE LGA

AMOUNT (=N=) 30,000,000 37,250,000

North Central FCT North Central FCT

19,000,000

ESTABLISHMENT OF PROFESSIONAL PROGRAMMES 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS COMPLETION OF WORK ON THE ESTABLISHMENT OF DATA BANK FOR PROFESSIONALS 23050103 MONITORING AND EVALUATION ON-GOING PROJECTS MONITORING AND EVALUATION OF COMPANIES THAT EMPLOY AND PRACTICE GEOSCIENCES IN SOUTH-WEST, NORTH-WEST & NORTH-CENTRAL

18,250,000 9,545,222 9,545,222

North Central FCT

9,545,222 18,650,000 18,650,000

North Central FCT

18,650,000

Budget Office of the Federation - FMF

1863

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0233010001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020205 22020206 22020301 22020303 22020305 22020306 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020703 22020801 22020803 22020901 22021001 22021002 22021003 22021006 22021007 22021008 03101 23010125 23050102 23050104 NIGERIA MINING CADASTRE OFFICE & CENTRES PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES LEGAL SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE PURCHASE OF LIBRARY BOOKS & EQUIPMENT COMPUTER SOFTWARE ACQUISITION ANNIVERSARIES/CELEBRATIONS TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

154,741,629 137,548,115 6,877,406 10,316,109 290,378,778 5,500,000 8,000,000 30,000,000 19,500,000 4,200,000 3,500,000 1,428,778 1,500,000 57,000,000 500,000 16,550,000 5,000,000 3,500,000 2,000,000 5,000,000 3,000,000 2,500,000 1,500,000 14,250,000 19,250,000 5,500,000 16,000,000 6,600,000 3,500,000 2,500,000 12,500,000 300,000 9,500,000 1,500,000 14,300,000 3,500,000 10,500,000 500,000 43,787,942 2,500,000 31,687,942 9,600,000 154,741,629 290,378,778 445,120,407 43,787,942 488,908,349

Budget Office of the Federation - FMF

1864

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE MINES AND STEEL DEVELOPMENT 233001 0233010001 LINE ITEM LOCATION ZONE 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ON-GOING PROJECTS PURCHASE OF LAW BOOKS 23050102 COMPUTER SOFTWARE ACQUISITION ON-GOING PROJECTS BEACONING AND SITE SURVEY VERIFICATION (ACQUISITION OF MODERN CADASTRE EQUIPMENT) 23050104 ANNIVERSARIES/CELEBRATIONS ON-GOING PROJECTS ANNUAL INTERNATIONAL CONFERENCE, SEMINARS AND WORKSHOP STATE LGA 2,500,000 2,500,000 2,500,000 31,687,942 31,687,942 31,687,942 9,600,000 9,600,000 9,600,000 AMOUNT (=N=)

NAME OF INSTITUTION: NIGERIA MINING CADASTRE OFFICE & CENTRES

Budget Office of the Federation - FMF

1865

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0233006001 02101 21010101 21020101 21020201 21020202 02201 22020101 22020102 22020104 22020201 22020202 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020307 22020308 22020309 22020310 22020311 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020601 22020603 22020606 22020701 22020702 22020703 22020704 22020705 22020706 22020801 22020802 22020803 22020806 22020901 22020902 22021001 22021003 22021006 22021007 22021009 03101 23010124 23020107 METALLURGICAL TRAINING INSTITUTE, ONITSHA PERSONNEL COST CONSOLIDATED SALARY NON REGULAR ALLOWANCES NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS FOOD STUFF / CATERING MATERIALS SUPPLIES MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE FURNITURE MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS OTHER MAINTENANCE SERVICES LOCAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES ARCHITECTURAL SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST COOKING GAS/FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES WELFARE PACKAGES SPORTING ACTIVITIES TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS

2013 BUDGET PROPOSAL =N=

437,866,921 387,582,855 1,836,209 19,379,143 29,068,714 148,541,535 8,000,000 8,000,000 2,000,000 7,450,000 2,100,000 600,000 650,000 4,900,000 850,000 300,000 450,000 3,350,000 1,200,000 1,900,000 500,000 3,000,000 500,000 2,900,000 2,700,000 5,500,000 5,500,000 4,500,000 7,300,000 6,500,000 7,500,000 3,500,000 8,300,000 1,800,000 3,000,000 2,800,000 5,300,000 5,300,000 5,300,000 3,200,000 2,500,000 3,800,000 2,541,535 250,000 1,500,000 3,000,000 1,800,000 2,500,000 4,000,000 123,884,373 79,824,354 44,060,019

Budget Office of the Federation - FMF

1866

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME

2013 BUDGET PROPOSAL =N=

Budget Office of the Federation - FMF

1867

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 437,866,921 148,541,535 586,408,456 123,884,373 710,292,829

Budget Office of the Federation - FMF

1868

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINES AND STEEL DEVELOPMENT 233001 0233006001

NAME OF INSTITUTION: METALLURGICAL TRAINING INSTITUTE

CODE

LINE ITEM

LOCATION ZONE STATE LGA

AMOUNT (=N=)

23010124

PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF ADDITIONAL CNC LATHE, MILLING AND SHAPING MACHINES PURCHASE OF PNEUMATIC, COILING AND ELECTRICAL INSTALLATION EQUIPMENT

79,824,354 79,824,354 40,000,000 39,824,354 44,060,019 44,060,019

23020107

CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS ON-GOING PROJECTS

SETTLEMENT OF FINAL PAYMENT TO CONTRACTORS FOR COMPLETED PROJECTS (2 WORKSHOP BUILDINGS, 4 CLASSROOM BLOCKS & LAVATORIES/CHANGING ROOM) COMPLETION OF TECHNICAL FACILITIES PHASE 1A CONTRACT 'C' CONSTRUCTION OF AUDITORIUM

17,927,893 2,971,725 23,160,401

Budget Office of the Federation - FMF

1869

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0233003001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020103 22020104 22020201 22020202 22020203 22020205 22020206 22020301 22020302 22020303 22020304 22020305 22020306 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020603 22020606 22020701 22020702 22020703 22020704 22020706 22020801 22020802 22020803 22020901 22020902 22021001 22021002 22021003 22021006 NIGERIAN GEOLOGICAL SURVEY AGENCY PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS INTERNATIONAL TRAVEL & TRANSPORT: TRAINING INTERNATIONAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES INTERNET ACCESS CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES OFFICE RENT CLEANING & FUMIGATION SERVICES FINANCIAL CONSULTING INFORMATION TECHNOLOGY CONSULTING LEGAL SERVICES ENGINEERING SERVICES SURVEYING SERVICES MOTOR VEHICLE FUEL COST OTHER TRANSPORT EQUIPMENT FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) INSURANCE PREMIUM REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS POSTAGES & COURIER SERVICES

2013 BUDGET PROPOSAL =N=

1,061,299,545 943,377,373 47,168,869 70,753,303 388,376,833 38,000,000 25,000,000 35,000,000 39,146,960 10,820,980 5,004,840 3,001,553 3,000,000 10,000,000 1,652,500 500,000 300,000 5,000,000 2,000,000 3,000,000 3,000,000 2,500,000 15,000,000 2,000,000 18,000,000 12,000,000 8,000,000 5,000,000 17,550,000 10,000,000 12,000,000 11,000,000 10,000,000 5,000,000 2,000,000 2,000,000 2,000,000 1,000,000 15,000,000 3,000,000 10,000,000 3,000,000 10,900,000 8,000,000 10,000,000 1,500,000

Budget Office of the Federation - FMF

1870

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 22021007 22021008 22021009 22040202 03101 23010124 23010128 23030110 23050101 23050102 23050103 WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES SPORTING ACTIVITIES GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS TOTAL CAPITAL EXPENDITURE PURCHASE OF TEACHING / LEARNING AID EQUIPMENT PURCHASE OF SECURITY EQUIPMENT REHABILITATION / REPAIRS - LIBRARIES RESEARCH AND DEVELOPMENT COMPUTER SOFTWARE ACQUISITION MONITORING AND EVALUATION TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N= 1,000,000 2,000,000 2,000,000 2,500,000 1,122,651,673 5,000,000 18,821,327 22,798,387 992,706,959 33,325,000 50,000,000 1,061,299,545 388,376,833 1,449,676,378 1,122,651,673 2,572,328,051

Budget Office of the Federation - FMF

1871

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINES AND STEEL DEVELOPMENT 233001

NAME OF INSTITUTION:NIGERIAN GEOLOGICAL SURVEY AGENCY INSTITUTION'S CODE: 0233003 CODE LINE ITEM ZONE 23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT ON-GOING PROJECTS PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 23010128 PURCHASE OF SECURITY EQUIPMENT ON-GOING PROJECTS PURCHASE OF CCTV CAMERA MONITORS, AND METAL DETECTORS 23030110 REHABILITATION / REPAIRS - LIBRARIES NEW PROJECTS FCT FCT LOCATION STATE LGA 5,000,000 5,000,000 5,000,000 18,821,327 18,821,327 18,821,327 22,798,387 22,798,387 AMOUNT (=N=)

REHABLITATION OF KADUNA LIBRARIES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

North Central Kaduna

22,798,387 992,706,959 992,706,959

NATIONAL AIRBORNE MAGNETIC, ELECTRMAGNETIC South (EM) GRAVITY SURVEY West DRILLING OF 30 BOREHOLES FOR MINERAL SAMPLING IN THE 6 GEOPOLITICAL ZONES. North East

Oyo Bauchi

70,000,000 60,000,000

ACQUISITION OF 3 IMAGE ACCESS WIDE TEK 36(CCD) & 3 PARADIGIM EIS SUPRA MFP SYSTEM WITH GRAPTEC SK200 (CIS0) SCANNERS; ONE XEROX 510 & SYNERGIX COLOUR SCANNER/PRINTER AND PRINTING OF GEOLOGICAL MAPS GROUND FOLLOW-UP OF GEOPHYSICAL SURVEY REGIONAL MAPPING PROGRAMME BASE METAL, METALLIC & PRECIOUS METALS PROGRAMME GEOHAZARD MANAGEMENT PROGRAMME PUBLICATION & DOCUMENTATION OF NGSA DATA CENTRE FOR MARINE GEOLOGY South South North West South East North West

FCT Katsina

23,451,805 50,000,000 150,000,000

Zamfara Anambra FCT Cross River

90,591,457 100,000,000 67,321,347 120,000,000

NATIONAL CORE DEPOSITORY PROGRAMME REGIONAL GEOTECHNICAL MAPPING HYDROGEOCHEMICAL STUDIES FOR SUSTAINABLE DEVELOPMENT NATIONAL GEOINFORMATION CENTRE

North Central Kaduna North West North East Niger Benue FCT

30,229,888 13,369,170 12,067,343 93,000,000

Budget Office of the Federation - FMF

1872

2013 FGN Budget Proposal

CODE

LINE ITEM ZONE JOINT INTERNATIONAL RESEARCH PROJECT

LOCATION STATE FCT LGA

AMOUNT (=N=) 32,675,949 33,325,000 33,325,000

23050102

COMPUTER SOFTWARE ACQUISITION NEW PROJECTS ERDAS IMAGINE PROFESSIONALS 5(LICENSES) FCT

9,075,000

MAP INFO PROFESSIONAL GIS/VERTICAL MAPPER/ENGAGE 3D VERSION 5.0 (5 LICENCES) GEOMEDIA SERVICE INTERGRAPH SOFTWARE (5 LICENCES) ArcGIS 10.1 (5 LICENCES) 23050103 MONITORING AND EVALUATION NEW PROJECTS MONITORING OF VARIOUS GEOLOGICAL FIELD PROJECTS

FCT FCT FCT

8,000,000 12,500,000 3,750,000 50,000,000 50,000,000

Nassarawa

50,000,000

Budget Office of the Federation - FMF

1873

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 0233009001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020301 22020302 22020303 22020304 22020305 22020306 22020307 22020308 22020309 22020310 22020401 22020402 22020403 22020404 22020405 22020406 22020501 22020502 22020601 22020606 22020801 22020803 22020901 22021001 22021002 22021003 22021004 22021006 22021007 22021008 22021010 03101 23010101 ACCOUNT NAME NIGERIA INSTITUTE OF MINING AND GEOSCIENCE PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES OFFICE STATIONERIES / COMPUTER CONSUMABLES BOOKS NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS PRINTING OF SECURITY DOCUMENTS DRUGS & MEDICAL SUPPLIES FIELD & CAMPING MATERIALS SUPPLIES UNIFORMS & OTHER CLOTHING TEACHING AIDS / INSTRUCTION MATERIALS 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 LOCAL TRAINING INTERNATIONAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST BANK CHARGES (OTHER THAN INTEREST) REFRESHMENT & MEALS HONORARIUM & SITTING ALLOWANCE PUBLICITY & ADVERTISEMENTS MEDICAL EXPENSES POSTAGES & COURIER SERVICES WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE PURCHASE / ACQUISITION OF LAND TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

215,539,359 191,590,541 9,579,527 14,369,291 80,861,997 14,500,000 16,000,000 1,500,000 100,000 1,700,000 500,000 500,000 200,000 50,000 500,000 500,000 250,000 1,000,000 500,000 1,000,000 1,500,000 1,000,000 1,000,000 500,000 1,500,000 500,000 10,000,000 10,000,000 2,409,997 1,500,000 1,500,000 3,500,000 1,352,000 500,000 1,000,000 2,000,000 500,000 100,000 500,000 200,000 1,000,000 87,575,884 87,575,884 215,539,359 80,861,997 296,401,356 87,575,884 383,977,240

Budget Office of the Federation - FMF

1874

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: MINES AND STEEL DEVELOPMENT 233001 0233009001

NAME OF INSTITUTION: NIGERIAN INSTITUTE OF MINING AND GEOSCIENCES

CODE 23010101

LINE ITEM ZONE PURCHASE / ACQUISITION OF LAND ON-GOING PROJECTS LABORATORY BUILDING AND EQUIPMENT North Central

LOCATION STATE

AMOUNT (=N=) LGA 87,575,884 87,575,884

Plateau

Jos North

87,575,884

Budget Office of the Federation - FMF

1875

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE ACCOUNT NAME 0233005001 02101 21010101 21020201 21020202 02201 22020101 22020102 22020201 22020202 22020205 22020206 22020301 22020303 22020304 22020305 22020401 22020403 22020404 22020405 22020501 22020601 22020606 22020801 22020803 22021010 03101 23020118 NATIONAL METALLURGICAL DEVELOPMENT CENTRE, JOS PERSONNEL COST CONSOLIDATED SALARY NHIS CONTRIBUTORY PENSION OVERHEAD COST LOCAL TRAVEL & TRANSPORT: TRAINING LOCAL TRAVEL & TRANSPORT: OTHERS ELECTRICITY CHARGES TELEPHONE CHARGES WATER RATES SEWERAGE CHARGES OFFICE STATIONERIES / COMPUTER CONSUMABLES NEWSPAPERS MAGAZINES & PERIODICALS PRINTING OF NON SECURITY DOCUMENTS MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS MAINTENANCE OF OFFICE / IT EQUIPMENTS MAINTENANCE OF PLANTS/GENERATORS LOCAL TRAINING SECURITY SERVICES CLEANING & FUMIGATION SERVICES MOTOR VEHICLE FUEL COST PLANT / GENERATOR FUEL COST DIRECT TEACHING & LABORATORY COST TOTAL CAPITAL EXPENDITURE CONSTRUCTION / PROVISION OF INFRASTRUCTURE TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT COST TOTAL CAPITAL EXPENDITURE TOTAL ALLOCATION

2013 BUDGET PROPOSAL =N=

471,267,171 418,904,152 20,945,208 31,417,811 77,047,619 9,980,000 9,900,000 5,500,000 500,000 700,000 1,500,000 4,500,000 150,000 300,000 2,300,000 1,800,000 1,848,801 5,511,689 2,300,000 4,500,000 4,000,000 3,200,000 1,500,000 4,500,000 12,557,129 106,369,196 106,369,196 471,267,171 77,047,619 548,314,790 106,369,196 654,683,986

Budget Office of the Federation - FMF

1876

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: MINES AND STEEL DEVELOPMENT 233001

NAME OF INSTITUTION:NATIONAL METALLURGICAL DEVELOPMENT CENTRE INSTITUTION'S CODE: 0233005001

CODE

LINE ITEM ZONE

LOCATION STATE

AMOUNT (=N=) LGA 106,369,196 106,369,196

23020118

CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS

COMPLETION OF LEAD ZINC SMELTING PILOT PLANT AND INSTALLATION OF DUST AND GAS CLEANING PLANT AND PILOT SULPHURIC ACID DISTILLATION.

North Central Plateau

Jos North

93,651,122

COMPLETION OF IRON MAKING PILOT PLANT

North Central Plateau

Jos North

12,718,074

Budget Office of the Federation - FMF

1877

2013 FGN Budget Proposal