FGN 2017 Budget. Select SUM to update Total: ₦000000000
Sum MDA Item Code Line Item Description Amount (NGN)
STATE HOUSE - HQTRS 21 PERSONNEL COST 1,751,587,617
STATE HOUSE - HQTRS 22 OTHER RECURRENT COST 2,740,063,438
STATE HOUSE - HQTRS 23 CAPITAL COST 6,528,731,517
STATE HOUSE (PRESIDENTS OFFICE) 21 PERSONNEL COST 0
STATE HOUSE (PRESIDENTS OFFICE) 22 OTHER RECURRENT COST 1,335,460,936
STATE HOUSE (PRESIDENTS OFFICE) 23 CAPITAL COST 0
STATE HOUSE OPERATIONS - VICE PRESIDENT 21 PERSONNEL COST 0
STATE HOUSE OPERATIONS - VICE PRESIDENT 22 OTHER RECURRENT COST 448,618,092
STATE HOUSE OPERATIONS - VICE PRESIDENT 23 CAPITAL COST 0
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 21 PERSONNEL COST 0
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 22 OTHER RECURRENT COST 20,391,700
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 23 CAPITAL COST 8,203,978
OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 21 PERSONNEL COST 0
OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 22 OTHER RECURRENT COST 111,359,316
OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 23 CAPITAL COST 12,030,635
STATE HOUSE MEDICAL CENTRE 21 PERSONNEL COST 0
STATE HOUSE MEDICAL CENTRE 22 OTHER RECURRENT COST 331,730,211
STATE HOUSE MEDICAL CENTRE 23 CAPITAL COST 0
STATE HOUSE LAGOS LIAISON OFFICE 21 PERSONNEL COST 0
STATE HOUSE LAGOS LIAISON OFFICE 22 OTHER RECURRENT COST 95,280,400
STATE HOUSE LAGOS LIAISON OFFICE 23 CAPITAL COST 184,521,439
OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - SDGs(OSSAP-SDGs) 21 PERSONNEL COST 0
OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - SDGs(OSSAP-SDGs) 22 OTHER RECURRENT COST 111,703,951
OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - SDGs(OSSAP-SDGs) 23 CAPITAL COST 0
NIPSS. KURU 21 PERSONNEL COST 613,706,753
NIPSS. KURU 22 OTHER RECURRENT COST 608,831,725
NIPSS. KURU 23 CAPITAL COST 382,806,371
BUREAU OF PUBLIC ENTERPRISES (BPE) 21 PERSONNEL COST 795,584,611
BUREAU OF PUBLIC ENTERPRISES (BPE) 22 OTHER RECURRENT COST 137,483,141
BUREAU OF PUBLIC ENTERPRISES (BPE) 23 CAPITAL COST 221,158,146
NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) 21 PERSONNEL COST 727,769,699
NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) 22 OTHER RECURRENT COST 152,230,385
NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA) 23 CAPITAL COST 506,120,212
ECONOMIC AND FINANCIAL CRIME COMMISSION (EFCC) 21 PERSONNEL COST 7,127,316,354
ECONOMIC AND FINANCIAL CRIME COMMISSION (EFCC) 22 OTHER RECURRENT COST 3,000,713,298
ECONOMIC AND FINANCIAL CRIME COMMISSION (EFCC) 23 CAPITAL COST 7,074,223,707
BUREAU OF PUBLIC PROCUREMENT (BPP) 21 PERSONNEL COST 309,838,942
BUREAU OF PUBLIC PROCUREMENT (BPP) 22 OTHER RECURRENT COST 600,059,898
BUREAU OF PUBLIC PROCUREMENT (BPP) 23 CAPITAL COST 584,917,603
NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE(NEITI) 21 PERSONNEL COST 635,571,059
NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE(NEITI) 22 OTHER RECURRENT COST 265,315,416
NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE(NEITI) 23 CAPITAL COST 379,578,500
NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES 21 PERSONNEL COST 815,208,911
NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES 22 OTHER RECURRENT COST 164,975,915
NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES 23 CAPITAL COST 4,027,707,888
OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 21 PERSONNEL COST 0
OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 22 OTHER RECURRENT COST 46,864,445
OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT 23 CAPITAL COST 60,000,000
FEDERAL MINISTRY OF DEFENCE - HQTRS 21 PERSONNEL COST 15,123,142,913
FEDERAL MINISTRY OF DEFENCE - HQTRS 22 OTHER RECURRENT COST 1,611,511,518
FEDERAL MINISTRY OF DEFENCE - HQTRS 23 CAPITAL COST 9,701,576,073
DEFENCE HEADQUARTERS 21 PERSONNEL COST 474,254,816
DEFENCE HEADQUARTERS 22 OTHER RECURRENT COST 444,909,060
DEFENCE HEADQUARTERS 23 CAPITAL COST 3,845,264,218
NIGERIAN ARMY 21 PERSONNEL COST 121,185,963,719
NIGERIAN ARMY 22 OTHER RECURRENT COST 10,734,293,458
NIGERIAN ARMY 23 CAPITAL COST 20,923,070,366
NIGERIAN NAVY 21 PERSONNEL COST 60,388,682,141
NIGERIAN NAVY 22 OTHER RECURRENT COST 4,740,714,955
NIGERIAN NAVY 23 CAPITAL COST 26,446,409,842
NIGERIAN AIRFORCE 21 PERSONNEL COST 62,326,160,584
NIGERIAN AIRFORCE 22 OTHER RECURRENT COST 8,850,534,571
NIGERIAN AIRFORCE 23 CAPITAL COST 29,750,720,452
NIGERIAN DEFENCE ACADEMY (NDA) 21 PERSONNEL COST 5,580,924,457
NIGERIAN DEFENCE ACADEMY (NDA) 22 OTHER RECURRENT COST 1,855,943,826
NIGERIAN DEFENCE ACADEMY (NDA) 23 CAPITAL COST 10,108,509,887
NATIONAL DEFENCE COLLEGE, NIGERIA 21 PERSONNEL COST 2,899,221,650
NATIONAL DEFENCE COLLEGE, NIGERIA 22 OTHER RECURRENT COST 3,258,050,938
NATIONAL DEFENCE COLLEGE, NIGERIA 23 CAPITAL COST 9,995,380,660
ARMED FORCES COMMAND AND STAFF COLLEGE , JAJI 21 PERSONNEL COST 1,735,116,668
ARMED FORCES COMMAND AND STAFF COLLEGE , JAJI 22 OTHER RECURRENT COST 2,379,900,335
ARMED FORCES COMMAND AND STAFF COLLEGE , JAJI 23 CAPITAL COST 3,592,875,564
NIGERIA ARMED FORCES RESETTLEMENT CENTRE - LAGOS 21 PERSONNEL COST 2,569,903,386
NIGERIA ARMED FORCES RESETTLEMENT CENTRE - LAGOS 22 OTHER RECURRENT COST 555,858,387
NIGERIA ARMED FORCES RESETTLEMENT CENTRE - LAGOS 23 CAPITAL COST 2,530,876,643
DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 21 PERSONNEL COST 1,072,133,141
DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 22 OTHER RECURRENT COST 141,972,939
DEFENCE INDUSTRIES CORPORATION OF NIGERIA (DICON) 23 CAPITAL COST 3,579,908,574
DEFENCE INTELLIGENT SCHOOL 21 PERSONNEL COST 0
DEFENCE INTELLIGENT SCHOOL 22 OTHER RECURRENT COST 218,360,967
DEFENCE INTELLIGENT SCHOOL 23 CAPITAL COST 2,164,149,774
DEFENCE INTELLIGENT AGENCY 21 PERSONNEL COST 5,978,748,078
DEFENCE INTELLIGENT AGENCY 22 OTHER RECURRENT COST 2,153,036,759
DEFENCE INTELLIGENT AGENCY 23 CAPITAL COST 10,522,346,188
DEFENCE MISSIONS 21 PERSONNEL COST 6,054,477,940
DEFENCE MISSIONS 22 OTHER RECURRENT COST 2,777,562,890
DEFENCE MISSIONS 23 CAPITAL COST 4,845,855,065
DEFENCE SPACE AGENCY 21 PERSONNEL COST 100,000,000
DEFENCE SPACE AGENCY 22 OTHER RECURRENT COST 180,360,000
DEFENCE SPACE AGENCY 23 CAPITAL COST 1,678,056,693
MILITARY PENSION BOARD 21 PERSONNEL COST 0
MILITARY PENSION BOARD 22 OTHER RECURRENT COST 96,489,474
MILITARY PENSION BOARD 23 CAPITAL COST 315,000,000
MINISTRY OF FOREIGN AFFAIRS - HQTRS 21 PERSONNEL COST 3,457,247,996
MINISTRY OF FOREIGN AFFAIRS - HQTRS 22 OTHER RECURRENT COST 3,468,867,740
MINISTRY OF FOREIGN AFFAIRS - HQTRS 23 CAPITAL COST 6,260,523,690
TECHNICAL AIDS CORPS 21 PERSONNEL COST 2,836,938,157
TECHNICAL AIDS CORPS 22 OTHER RECURRENT COST 216,288,101
TECHNICAL AIDS CORPS 23 CAPITAL COST 143,359,400
FOREIGN SERVICE ACADEMY (FSA) 21 PERSONNEL COST 0
FOREIGN SERVICE ACADEMY (FSA) 22 OTHER RECURRENT COST 52,940,500
FOREIGN SERVICE ACADEMY (FSA) 23 CAPITAL COST 44,707,385
INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 21 PERSONNEL COST 370,799,569
INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 22 OTHER RECURRENT COST 56,232,173
INSTITUTE FOR PEACE AND CONFLICT RESOLUTION 23 CAPITAL COST 83,952,618
DIRECTORATE OF TECHNICAL COOP. IN AFRICA 21 PERSONNEL COST 131,734,938
DIRECTORATE OF TECHNICAL COOP. IN AFRICA 22 OTHER RECURRENT COST 45,169,856
DIRECTORATE OF TECHNICAL COOP. IN AFRICA 23 CAPITAL COST 82,499,348
NIGERIA INSTITUTE OF INTERNATIONAL AFFAIRS 21 PERSONNEL COST 258,912,809
NIGERIA INSTITUTE OF INTERNATIONAL AFFAIRS 22 OTHER RECURRENT COST 155,106,457
NIGERIA INSTITUTE OF INTERNATIONAL AFFAIRS 23 CAPITAL COST 100,000,000
FOREIGN MISSION ABIDJAN 21 PERSONNEL COST 182,012,976
FOREIGN MISSION ABIDJAN 22 OTHER RECURRENT COST 135,244,912
FOREIGN MISSION ABIDJAN 23 CAPITAL COST 0
FOREIGN MISSION ACCRA 21 PERSONNEL COST 209,598,955
FOREIGN MISSION ACCRA 22 OTHER RECURRENT COST 128,850,668
FOREIGN MISSION ACCRA 23 CAPITAL COST 0
FOREIGN MISSION ADDIS ABABA 21 PERSONNEL COST 269,673,779
FOREIGN MISSION ADDIS ABABA 22 OTHER RECURRENT COST 141,142,468
FOREIGN MISSION ADDIS ABABA 23 CAPITAL COST 0
FOREIGN MISSION ALGIERS 21 PERSONNEL COST 143,075,333
FOREIGN MISSION ALGIERS 22 OTHER RECURRENT COST 173,489,194
FOREIGN MISSION ALGIERS 23 CAPITAL COST 0
FOREIGN MISSION BEIJIN 21 PERSONNEL COST 387,910,859
FOREIGN MISSION BEIJIN 22 OTHER RECURRENT COST 139,130,568
FOREIGN MISSION BEIJIN 23 CAPITAL COST 150,000,000
FOREIGN MISSION ANKARA 21 PERSONNEL COST 227,345,940
FOREIGN MISSION ANKARA 22 OTHER RECURRENT COST 140,454,268
FOREIGN MISSION ANKARA 23 CAPITAL COST 0
FOREIGN MISSION ATHENS 21 PERSONNEL COST 215,422,435
FOREIGN MISSION ATHENS 22 OTHER RECURRENT COST 138,550,512
FOREIGN MISSION ATHENS 23 CAPITAL COST 300,000,000
FOREIGN MISSION ATLANTA 21 PERSONNEL COST 273,074,061
FOREIGN MISSION ATLANTA 22 OTHER RECURRENT COST 140,454,320
FOREIGN MISSION ATLANTA 23 CAPITAL COST 0
FOREIGN MISSION BAGHDAD 21 PERSONNEL COST 316,115,208
FOREIGN MISSION BAGHDAD 22 OTHER RECURRENT COST 140,444,176
FOREIGN MISSION BAGHDAD 23 CAPITAL COST 0
FOREIGN MISSION BAMAKO 21 PERSONNEL COST 131,228,353
FOREIGN MISSION BAMAKO 22 OTHER RECURRENT COST 140,437,628
FOREIGN MISSION BAMAKO 23 CAPITAL COST 0
FOREIGN MISSION BANGKOK 21 PERSONNEL COST 292,035,344
FOREIGN MISSION BANGKOK 22 OTHER RECURRENT COST 139,095,628
FOREIGN MISSION BANGKOK 23 CAPITAL COST 0
FOREIGN MISSION BANGUI 21 PERSONNEL COST 135,662,812
FOREIGN MISSION BANGUI 22 OTHER RECURRENT COST 139,258,568
FOREIGN MISSION BANGUI 23 CAPITAL COST 0
FOREIGN MISSION BANJUL 21 PERSONNEL COST 155,098,348
FOREIGN MISSION BANJUL 22 OTHER RECURRENT COST 139,272,188
FOREIGN MISSION BANJUL 23 CAPITAL COST 0
FOREIGN MISSION BATA 21 PERSONNEL COST 129,695,143
FOREIGN MISSION BATA 22 OTHER RECURRENT COST 123,487,016
FOREIGN MISSION BATA 23 CAPITAL COST 240,000,000
FOREIGN MISSION BEIRUT 21 PERSONNEL COST 158,862,002
FOREIGN MISSION BEIRUT 22 OTHER RECURRENT COST 123,471,759
FOREIGN MISSION BEIRUT 23 CAPITAL COST 0
FOREIGN MISSION BERLIN 21 PERSONNEL COST 506,958,383
FOREIGN MISSION BERLIN 22 OTHER RECURRENT COST 236,922,037
FOREIGN MISSION BERLIN 23 CAPITAL COST 0
FOREIGN MISSION BERNE 21 PERSONNEL COST 331,397,913
FOREIGN MISSION BERNE 22 OTHER RECURRENT COST 143,782,321
FOREIGN MISSION BERNE 23 CAPITAL COST 0
FOREIGN MISSION BISSAU 21 PERSONNEL COST 135,012,082
FOREIGN MISSION BISSAU 22 OTHER RECURRENT COST 123,551,540
FOREIGN MISSION BISSAU 23 CAPITAL COST 0
FOREIGN MISSION BRASILIA 21 PERSONNEL COST 320,509,699
FOREIGN MISSION BRASILIA 22 OTHER RECURRENT COST 145,808,622
FOREIGN MISSION BRASILIA 23 CAPITAL COST 85,000,000
FOREIGN MISSION BRAZAVILLE 21 PERSONNEL COST 157,696,696
FOREIGN MISSION BRAZAVILLE 22 OTHER RECURRENT COST 123,551,579
FOREIGN MISSION BRAZAVILLE 23 CAPITAL COST 150,000,000
FOREIGN MISSION BRUSSELS 21 PERSONNEL COST 409,342,584
FOREIGN MISSION BRUSSELS 22 OTHER RECURRENT COST 148,139,440
FOREIGN MISSION BRUSSELS 23 CAPITAL COST 120,000,000
FOREIGN MISSION BUCHAREST 21 PERSONNEL COST 258,269,588
FOREIGN MISSION BUCHAREST 22 OTHER RECURRENT COST 152,737,328
FOREIGN MISSION BUCHAREST 23 CAPITAL COST 200,000,000
FOREIGN MISSION BUDAPEST 21 PERSONNEL COST 307,526,182
FOREIGN MISSION BUDAPEST 22 OTHER RECURRENT COST 127,980,283
FOREIGN MISSION BUDAPEST 23 CAPITAL COST 0
FOREIGN MISSION BUEA 21 PERSONNEL COST 171,695,591
FOREIGN MISSION BUEA 22 OTHER RECURRENT COST 134,026,169
FOREIGN MISSION BUEA 23 CAPITAL COST 0
FOREIGN MISSION BUENOS AIRES 21 PERSONNEL COST 212,910,290
FOREIGN MISSION BUENOS AIRES 22 OTHER RECURRENT COST 132,854,165
FOREIGN MISSION BUENOS AIRES 23 CAPITAL COST 0
FOREIGN MISSION BUJUMBURA 21 PERSONNEL COST 163,911,748
FOREIGN MISSION BUJUMBURA 22 OTHER RECURRENT COST 128,728,875
FOREIGN MISSION BUJUMBURA 23 CAPITAL COST 0
FOREIGN MISSION CAIRO 21 PERSONNEL COST 208,563,938
FOREIGN MISSION CAIRO 22 OTHER RECURRENT COST 141,500,888
FOREIGN MISSION CAIRO 23 CAPITAL COST 0
FOREIGN MISSION CANBERRA 21 PERSONNEL COST 198,185,901
FOREIGN MISSION CANBERRA 22 OTHER RECURRENT COST 152,799,940
FOREIGN MISSION CANBERRA 23 CAPITAL COST 0
FOREIGN MISSION CARACAS 21 PERSONNEL COST 252,905,297
FOREIGN MISSION CARACAS 22 OTHER RECURRENT COST 122,948,744
FOREIGN MISSION CARACAS 23 CAPITAL COST 0
FOREIGN MISSION CONAKRY 21 PERSONNEL COST 190,045,643
FOREIGN MISSION CONAKRY 22 OTHER RECURRENT COST 141,043,678
FOREIGN MISSION CONAKRY 23 CAPITAL COST 0
FOREIGN MISSION COTONOU 21 PERSONNEL COST 145,441,392
FOREIGN MISSION COTONOU 22 OTHER RECURRENT COST 128,956,208
FOREIGN MISSION COTONOU 23 CAPITAL COST 0
FOREIGN MISSION DAKAR 21 PERSONNEL COST 205,647,557
FOREIGN MISSION DAKAR 22 OTHER RECURRENT COST 139,403,856
FOREIGN MISSION DAKAR 23 CAPITAL COST 0
FOREIGN MISSION DAMASCUS 21 PERSONNEL COST 178,703,542
FOREIGN MISSION DAMASCUS 22 OTHER RECURRENT COST 123,624,320
FOREIGN MISSION DAMASCUS 23 CAPITAL COST 0
FOREIGN MISSION DAR-ES-SALAAM 21 PERSONNEL COST 212,837,190
FOREIGN MISSION DAR-ES-SALAAM 22 OTHER RECURRENT COST 140,419,888
FOREIGN MISSION DAR-ES-SALAAM 23 CAPITAL COST 50,000,000
FOREIGN MISSION DOUALA 21 PERSONNEL COST 159,140,780
FOREIGN MISSION DOUALA 22 OTHER RECURRENT COST 127,740,203
FOREIGN MISSION DOUALA 23 CAPITAL COST 0
FOREIGN MISSION DUBAI TRADE MISSION 21 PERSONNEL COST 163,915,196
FOREIGN MISSION DUBAI TRADE MISSION 22 OTHER RECURRENT COST 139,196,872
FOREIGN MISSION DUBAI TRADE MISSION 23 CAPITAL COST 0
FOREIGN MISSION DUBLIN 21 PERSONNEL COST 252,800,718
FOREIGN MISSION DUBLIN 22 OTHER RECURRENT COST 138,265,552
FOREIGN MISSION DUBLIN 23 CAPITAL COST 0
FOREIGN MISSION FREETOWN 21 PERSONNEL COST 132,263,039
FOREIGN MISSION FREETOWN 22 OTHER RECURRENT COST 128,361,190
FOREIGN MISSION FREETOWN 23 CAPITAL COST 0
FOREIGN MISSION GABORONE 21 PERSONNEL COST 167,968,030
FOREIGN MISSION GABORONE 22 OTHER RECURRENT COST 134,127,852
FOREIGN MISSION GABORONE 23 CAPITAL COST 0
FOREIGN MISSION GENEVA 21 PERSONNEL COST 501,626,327
FOREIGN MISSION GENEVA 22 OTHER RECURRENT COST 143,545,892
FOREIGN MISSION GENEVA 23 CAPITAL COST 0
FOREIGN MISSION HANOI 21 PERSONNEL COST 169,804,456
FOREIGN MISSION HANOI 22 OTHER RECURRENT COST 123,349,340
FOREIGN MISSION HANOI 23 CAPITAL COST 0
FOREIGN MISSION HARARE 21 PERSONNEL COST 202,201,011
FOREIGN MISSION HARARE 22 OTHER RECURRENT COST 139,626,277
FOREIGN MISSION HARARE 23 CAPITAL COST 0
FOREIGN MISSION HAVANA 21 PERSONNEL COST 203,178,281
FOREIGN MISSION HAVANA 22 OTHER RECURRENT COST 127,059,512
FOREIGN MISSION HAVANA 23 CAPITAL COST 70,000,000
FOREIGN MISSION HONGKONG 21 PERSONNEL COST 192,067,526
FOREIGN MISSION HONGKONG 22 OTHER RECURRENT COST 163,790,420
FOREIGN MISSION HONGKONG 23 CAPITAL COST 150,000,000
FOREIGN MISSION ISLAMABAD 21 PERSONNEL COST 171,565,602
FOREIGN MISSION ISLAMABAD 22 OTHER RECURRENT COST 136,478,720
FOREIGN MISSION ISLAMABAD 23 CAPITAL COST 0
FOREIGN MISSION JAKARTA 21 PERSONNEL COST 157,087,430
FOREIGN MISSION JAKARTA 22 OTHER RECURRENT COST 122,010,482
FOREIGN MISSION JAKARTA 23 CAPITAL COST 0
FOREIGN MISSION JEDDAH 21 PERSONNEL COST 257,361,940
FOREIGN MISSION JEDDAH 22 OTHER RECURRENT COST 138,868,272
FOREIGN MISSION JEDDAH 23 CAPITAL COST 0
FOREIGN MISSION JOHANNESBURG 21 PERSONNEL COST 219,584,876
FOREIGN MISSION JOHANNESBURG 22 OTHER RECURRENT COST 140,207,340
FOREIGN MISSION JOHANNESBURG 23 CAPITAL COST 0
FOREIGN MISSION KAMPALA 21 PERSONNEL COST 153,192,715
FOREIGN MISSION KAMPALA 22 OTHER RECURRENT COST 122,002,029
FOREIGN MISSION KAMPALA 23 CAPITAL COST 70,000,000
FOREIGN MISSION KHARTOUM 21 PERSONNEL COST 177,267,697
FOREIGN MISSION KHARTOUM 22 OTHER RECURRENT COST 139,381,764
FOREIGN MISSION KHARTOUM 23 CAPITAL COST 0
FOREIGN MISSION KIEV 21 PERSONNEL COST 279,860,607
FOREIGN MISSION KIEV 22 OTHER RECURRENT COST 203,697,484
FOREIGN MISSION KIEV 23 CAPITAL COST 0
FOREIGN MISSION KIGALI 21 PERSONNEL COST 145,842,004
FOREIGN MISSION KIGALI 22 OTHER RECURRENT COST 89,015,880
FOREIGN MISSION KIGALI 23 CAPITAL COST 0
FOREIGN MISSION KUALAR LUMPUR 21 PERSONNEL COST 203,815,861
FOREIGN MISSION KUALAR LUMPUR 22 OTHER RECURRENT COST 155,111,782
FOREIGN MISSION KUALAR LUMPUR 23 CAPITAL COST 0
FOREIGN MISSION KUWAIT 21 PERSONNEL COST 158,174,765
FOREIGN MISSION KUWAIT 22 OTHER RECURRENT COST 112,351,955
FOREIGN MISSION KUWAIT 23 CAPITAL COST 0
FOREIGN MISSION LIBREVILLE 21 PERSONNEL COST 168,721,886
FOREIGN MISSION LIBREVILLE 22 OTHER RECURRENT COST 131,424,964
FOREIGN MISSION LIBREVILLE 23 CAPITAL COST 200,000,000
FOREIGN MISSION LISBON 21 PERSONNEL COST 193,452,903
FOREIGN MISSION LISBON 22 OTHER RECURRENT COST 156,951,231
FOREIGN MISSION LISBON 23 CAPITAL COST 0
FOREIGN MISSION LOME 21 PERSONNEL COST 125,160,132
FOREIGN MISSION LOME 22 OTHER RECURRENT COST 127,437,728
FOREIGN MISSION LOME 23 CAPITAL COST 0
FOREIGN MISSION LONDON 21 PERSONNEL COST 943,083,052
FOREIGN MISSION LONDON 22 OTHER RECURRENT COST 490,305,054
FOREIGN MISSION LONDON 23 CAPITAL COST 0
FOREIGN MISSION LUANDA 21 PERSONNEL COST 157,087,877
FOREIGN MISSION LUANDA 22 OTHER RECURRENT COST 123,684,770
FOREIGN MISSION LUANDA 23 CAPITAL COST 0
FOREIGN MISSION LUSAKA 21 PERSONNEL COST 124,669,135
FOREIGN MISSION LUSAKA 22 OTHER RECURRENT COST 125,555,958
FOREIGN MISSION LUSAKA 23 CAPITAL COST 50,000,000
FOREIGN MISSION MADRID 21 PERSONNEL COST 539,746,589
FOREIGN MISSION MADRID 22 OTHER RECURRENT COST 142,540,141
FOREIGN MISSION MADRID 23 CAPITAL COST 0
FOREIGN MISSION MALABO 21 PERSONNEL COST 162,878,820
FOREIGN MISSION MALABO 22 OTHER RECURRENT COST 120,749,380
FOREIGN MISSION MALABO 23 CAPITAL COST 80,000,000
FOREIGN MISSION MANILLA 21 PERSONNEL COST 175,552,845
FOREIGN MISSION MANILLA 22 OTHER RECURRENT COST 129,689,579
FOREIGN MISSION MANILLA 23 CAPITAL COST 0
FOREIGN MISSION MAPUTO 21 PERSONNEL COST 200,372,359
FOREIGN MISSION MAPUTO 22 OTHER RECURRENT COST 121,738,372
FOREIGN MISSION MAPUTO 23 CAPITAL COST 0
FOREIGN MISSION MEXICO CITY 21 PERSONNEL COST 187,040,659
FOREIGN MISSION MEXICO CITY 22 OTHER RECURRENT COST 156,834,400
FOREIGN MISSION MEXICO CITY 23 CAPITAL COST 0
FOREIGN MISSION MONROVIA 21 PERSONNEL COST 154,568,035
FOREIGN MISSION MONROVIA 22 OTHER RECURRENT COST 144,416,460
FOREIGN MISSION MONROVIA 23 CAPITAL COST 0
FOREIGN MISSION MOSCOW 21 PERSONNEL COST 386,210,058
FOREIGN MISSION MOSCOW 22 OTHER RECURRENT COST 126,274,684
FOREIGN MISSION MOSCOW 23 CAPITAL COST 0
FOREIGN MISSION NAIROBI 21 PERSONNEL COST 262,880,694
FOREIGN MISSION NAIROBI 22 OTHER RECURRENT COST 149,292,184
FOREIGN MISSION NAIROBI 23 CAPITAL COST 0
FOREIGN MISSION NDJAMENA 21 PERSONNEL COST 213,559,634
FOREIGN MISSION NDJAMENA 22 OTHER RECURRENT COST 139,618,962
FOREIGN MISSION NDJAMENA 23 CAPITAL COST 100,000,000
FOREIGN MISSION NEPAD MISSION - PRETORIA 21 PERSONNEL COST 59,648,807
FOREIGN MISSION NEPAD MISSION - PRETORIA 22 OTHER RECURRENT COST 30,330,896
FOREIGN MISSION NEPAD MISSION - PRETORIA 23 CAPITAL COST 0
FOREIGN MISSION NEW-DELHI 21 PERSONNEL COST 247,637,402
FOREIGN MISSION NEW-DELHI 22 OTHER RECURRENT COST 148,912,748
FOREIGN MISSION NEW-DELHI 23 CAPITAL COST 0
FOREIGN MISSION NEW YORK (CG) 21 PERSONNEL COST 715,729,963
FOREIGN MISSION NEW YORK (CG) 22 OTHER RECURRENT COST 252,311,884
FOREIGN MISSION NEW YORK (CG) 23 CAPITAL COST 0
FOREIGN MISSION NEW YORK (PM) 21 PERSONNEL COST 1,240,434,005
FOREIGN MISSION NEW YORK (PM) 22 OTHER RECURRENT COST 636,634,209
FOREIGN MISSION NEW YORK (PM) 23 CAPITAL COST 0
FOREIGN MISSION NIAMEY 21 PERSONNEL COST 196,385,217
FOREIGN MISSION NIAMEY 22 OTHER RECURRENT COST 137,641,682
FOREIGN MISSION NIAMEY 23 CAPITAL COST 0
FOREIGN MISSION NNJC-NIAMEY 21 PERSONNEL COST 142,324,878
FOREIGN MISSION NNJC-NIAMEY 22 OTHER RECURRENT COST 128,444,336
FOREIGN MISSION NNJC-NIAMEY 23 CAPITAL COST 0
FOREIGN MISSION OTTAWA 21 PERSONNEL COST 481,899,993
FOREIGN MISSION OTTAWA 22 OTHER RECURRENT COST 319,492,950
FOREIGN MISSION OTTAWA 23 CAPITAL COST 0
FOREIGN MISSION OUAGADOUGOU 21 PERSONNEL COST 164,021,568
FOREIGN MISSION OUAGADOUGOU 22 OTHER RECURRENT COST 128,322,284
FOREIGN MISSION OUAGADOUGOU 23 CAPITAL COST 0
FOREIGN MISSION PARIS 21 PERSONNEL COST 457,919,777
FOREIGN MISSION PARIS 22 OTHER RECURRENT COST 222,866,836
FOREIGN MISSION PARIS 23 CAPITAL COST 0
FOREIGN MISSION PORT OF SPAIN 21 PERSONNEL COST 134,408,660
FOREIGN MISSION PORT OF SPAIN 22 OTHER RECURRENT COST 133,428,096
FOREIGN MISSION PORT OF SPAIN 23 CAPITAL COST 0
FOREIGN MISSION PRETORIA 21 PERSONNEL COST 215,845,223
FOREIGN MISSION PRETORIA 22 OTHER RECURRENT COST 160,214,604
FOREIGN MISSION PRETORIA 23 CAPITAL COST 0
FOREIGN MISSION PYONG YANG 21 PERSONNEL COST 176,176,820
FOREIGN MISSION PYONG YANG 22 OTHER RECURRENT COST 158,461,685
FOREIGN MISSION PYONG YANG 23 CAPITAL COST 0
FOREIGN MISSION RABAT 21 PERSONNEL COST 136,162,442
FOREIGN MISSION RABAT 22 OTHER RECURRENT COST 132,508,420
FOREIGN MISSION RABAT 23 CAPITAL COST 0
FOREIGN MISSION RIYADH 21 PERSONNEL COST 266,799,808
FOREIGN MISSION RIYADH 22 OTHER RECURRENT COST 135,893,670
FOREIGN MISSION RIYADH 23 CAPITAL COST 0
FOREIGN MISSION ROME 21 PERSONNEL COST 426,924,712
FOREIGN MISSION ROME 22 OTHER RECURRENT COST 144,873,392
FOREIGN MISSION ROME 23 CAPITAL COST 0
FOREIGN MISSION SAN-FRANCISCO(CONSULATE) 21 PERSONNEL COST 177,496,398
FOREIGN MISSION SAN-FRANCISCO(CONSULATE) 22 OTHER RECURRENT COST 137,825,000
FOREIGN MISSION SAN-FRANCISCO(CONSULATE) 23 CAPITAL COST 0
FOREIGN MISSION SAO TOME 21 PERSONNEL COST 169,136,781
FOREIGN MISSION SAO TOME 22 OTHER RECURRENT COST 132,807,122
FOREIGN MISSION SAO TOME 23 CAPITAL COST 200,000,000
FOREIGN MISSION SEOUL 21 PERSONNEL COST 306,457,895
FOREIGN MISSION SEOUL 22 OTHER RECURRENT COST 152,650,545
FOREIGN MISSION SEOUL 23 CAPITAL COST 0
FOREIGN MISSION SHANGHAI 21 PERSONNEL COST 294,242,748
FOREIGN MISSION SHANGHAI 22 OTHER RECURRENT COST 152,961,873
FOREIGN MISSION SHANGHAI 23 CAPITAL COST 0
FOREIGN MISSION SINGAPORE 21 PERSONNEL COST 247,787,711
FOREIGN MISSION SINGAPORE 22 OTHER RECURRENT COST 202,725,000
FOREIGN MISSION SINGAPORE 23 CAPITAL COST 0
FOREIGN MISSION STOCKHOLM 21 PERSONNEL COST 290,425,983
FOREIGN MISSION STOCKHOLM 22 OTHER RECURRENT COST 140,190,086
FOREIGN MISSION STOCKHOLM 23 CAPITAL COST 0
FOREIGN MISSION TEHRAN 21 PERSONNEL COST 163,969,374
FOREIGN MISSION TEHRAN 22 OTHER RECURRENT COST 152,687,040
FOREIGN MISSION TEHRAN 23 CAPITAL COST 0
FOREIGN MISSION TELAVIV 21 PERSONNEL COST 256,571,010
FOREIGN MISSION TELAVIV 22 OTHER RECURRENT COST 127,429,412
FOREIGN MISSION TELAVIV 23 CAPITAL COST 0
FOREIGN MISSION TEL AVIV CHRISTIAN PILGRIMS (MISSION) 21 PERSONNEL COST 0
FOREIGN MISSION TEL AVIV CHRISTIAN PILGRIMS (MISSION) 22 OTHER RECURRENT COST 13,344,960
FOREIGN MISSION TEL AVIV CHRISTIAN PILGRIMS (MISSION) 23 CAPITAL COST 0
FOREIGN MISSION THE HAGUE 21 PERSONNEL COST 378,226,605
FOREIGN MISSION THE HAGUE 22 OTHER RECURRENT COST 250,168,589
FOREIGN MISSION THE HAGUE 23 CAPITAL COST 0
FOREIGN MISSION TOKYO 21 PERSONNEL COST 419,487,304
FOREIGN MISSION TOKYO 22 OTHER RECURRENT COST 242,407,585
FOREIGN MISSION TOKYO 23 CAPITAL COST 200,000,000
FOREIGN MISSION TRIPOLI 21 PERSONNEL COST 181,320,605
FOREIGN MISSION TRIPOLI 22 OTHER RECURRENT COST 176,154,344
FOREIGN MISSION TRIPOLI 23 CAPITAL COST 0
FOREIGN MISSION TUNIS 21 PERSONNEL COST 232,744,021
FOREIGN MISSION TUNIS 22 OTHER RECURRENT COST 145,206,028
FOREIGN MISSION TUNIS 23 CAPITAL COST 0
FOREIGN MISSION VIENNA 21 PERSONNEL COST 431,512,958
FOREIGN MISSION VIENNA 22 OTHER RECURRENT COST 137,895,537
FOREIGN MISSION VIENNA 23 CAPITAL COST 0
FOREIGN MISSION WARSAW 21 PERSONNEL COST 249,205,966
FOREIGN MISSION WARSAW 22 OTHER RECURRENT COST 136,258,672
FOREIGN MISSION WARSAW 23 CAPITAL COST 0
FOREIGN MISSION WASHINGTON 21 PERSONNEL COST 805,800,395
FOREIGN MISSION WASHINGTON 22 OTHER RECURRENT COST 244,413,078
FOREIGN MISSION WASHINGTON 23 CAPITAL COST 0
FOREIGN MISSION WINDHOEK 21 PERSONNEL COST 234,997,528
FOREIGN MISSION WINDHOEK 22 OTHER RECURRENT COST 140,618,556
FOREIGN MISSION WINDHOEK 23 CAPITAL COST 75,000,000
FOREIGN MISSION YAOUNDE 21 PERSONNEL COST 211,938,621
FOREIGN MISSION YAOUNDE 22 OTHER RECURRENT COST 128,558,448
FOREIGN MISSION YAOUNDE 23 CAPITAL COST 25,000,000
SOUTHERN SUDAN 21 PERSONNEL COST 197,108,989
SOUTHERN SUDAN 22 OTHER RECURRENT COST 108,203,751
SOUTHERN SUDAN 23 CAPITAL COST 250,000,000
ABU DHABI 21 PERSONNEL COST 205,570,590
ABU DHABI 22 OTHER RECURRENT COST 139,125,552
ABU DHABI 23 CAPITAL COST 0
FOREIGN MISSION LILONGWE 21 PERSONNEL COST 181,674,232
FOREIGN MISSION LILONGWE 22 OTHER RECURRENT COST 118,153,235
FOREIGN MISSION LILONGWE 23 CAPITAL COST 0
BELGRADE SERBIA 21 PERSONNEL COST 190,905,944
BELGRADE SERBIA 22 OTHER RECURRENT COST 116,137,552
BELGRADE SERBIA 23 CAPITAL COST 0
PRAGUE 21 PERSONNEL COST 210,190,611
PRAGUE 22 OTHER RECURRENT COST 221,947,506
PRAGUE 23 CAPITAL COST 0
VATICAN 21 PERSONNEL COST 231,939,611
VATICAN 22 OTHER RECURRENT COST 127,743,620
VATICAN 23 CAPITAL COST 0
SAO PAULO 21 PERSONNEL COST 165,404,075
SAO PAULO 22 OTHER RECURRENT COST 137,795,916
SAO PAULO 23 CAPITAL COST 0
FOREIGN MISSION KINSHASA 21 PERSONNEL COST 166,694,479
FOREIGN MISSION KINSHASA 22 OTHER RECURRENT COST 101,560,931
FOREIGN MISSION KINSHASA 23 CAPITAL COST 150,000,000
COLUMBO 21 PERSONNEL COST 139,075,265
COLUMBO 22 OTHER RECURRENT COST 120,086,734
COLUMBO 23 CAPITAL COST 0
FOREIGN MISSION KINGSTON 21 PERSONNEL COST 158,653,330
FOREIGN MISSION KINGSTON 22 OTHER RECURRENT COST 127,845,076
FOREIGN MISSION KINGSTON 23 CAPITAL COST 0
FOREIGN MISSION DOHA 21 PERSONNEL COST 174,772,782
FOREIGN MISSION DOHA 22 OTHER RECURRENT COST 123,108,448
FOREIGN MISSION DOHA 23 CAPITAL COST 0
FRANKFURT 21 PERSONNEL COST 224,079,954
FRANKFURT 22 OTHER RECURRENT COST 92,173,416
FRANKFURT 23 CAPITAL COST 165,000,000
PERMANENT REPRESENTATIVE ECOWAS, ABUJA 21 PERSONNEL COST 108,905,947
PERMANENT REPRESENTATIVE ECOWAS, ABUJA 22 OTHER RECURRENT COST 116,355,774
PERMANENT REPRESENTATIVE ECOWAS, ABUJA 23 CAPITAL COST 0
GUANGZHOU 21 PERSONNEL COST 208,826,822
GUANGZHOU 22 OTHER RECURRENT COST 65,873,496
GUANGZHOU 23 CAPITAL COST 0
FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 21 PERSONNEL COST 3,475,975,352
FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 22 OTHER RECURRENT COST 1,016,507,007
FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS 23 CAPITAL COST 2,606,551,260
NIGERIAN TELEVISION AUTHORITY 21 PERSONNEL COST 6,087,320,924
NIGERIAN TELEVISION AUTHORITY 22 OTHER RECURRENT COST 284,951,538
NIGERIAN TELEVISION AUTHORITY 23 CAPITAL COST 534,251,624
FEDERAL RADIO CORPORATION OF NIGERIA 21 PERSONNEL COST 6,990,273,529
FEDERAL RADIO CORPORATION OF NIGERIA 22 OTHER RECURRENT COST 196,953,448
FEDERAL RADIO CORPORATION OF NIGERIA 23 CAPITAL COST 435,106,350
NEWS AGENCY OF NIGERIA 21 PERSONNEL COST 1,240,763,761
NEWS AGENCY OF NIGERIA 22 OTHER RECURRENT COST 165,401,428
NEWS AGENCY OF NIGERIA 23 CAPITAL COST 208,104,313
VOICE OF NIGERIA 21 PERSONNEL COST 1,594,150,617
VOICE OF NIGERIA 22 OTHER RECURRENT COST 584,149,065
VOICE OF NIGERIA 23 CAPITAL COST 890,168,394
NIGERIAN FILM CORPORATION 21 PERSONNEL COST 394,434,193
NIGERIAN FILM CORPORATION 22 OTHER RECURRENT COST 72,021,865
NIGERIAN FILM CORPORATION 23 CAPITAL COST 506,289,609
NATIONAL BROADCASTING COMMISSION 21 PERSONNEL COST 609,418,696
NATIONAL BROADCASTING COMMISSION 22 OTHER RECURRENT COST 88,303,074
NATIONAL BROADCASTING COMMISSION 23 CAPITAL COST 112,777,209
NIGERIA PRESS COUNCIL 21 PERSONNEL COST 176,147,419
NIGERIA PRESS COUNCIL 22 OTHER RECURRENT COST 83,909,990
NIGERIA PRESS COUNCIL 23 CAPITAL COST 130,135,303
NATIONAL FILM AND VIDEO CENSOR BOARD 21 PERSONNEL COST 710,076,892
NATIONAL FILM AND VIDEO CENSOR BOARD 22 OTHER RECURRENT COST 152,148,036
NATIONAL FILM AND VIDEO CENSOR BOARD 23 CAPITAL COST 47,758,070
ADVERTISING PRACTITIONERS OF NIGERIA 21 PERSONNEL COST 181,696,562
ADVERTISING PRACTITIONERS OF NIGERIA 22 OTHER RECURRENT COST 13,612,039
ADVERTISING PRACTITIONERS OF NIGERIA 23 CAPITAL COST 20,890,576
NIGERIAN TOURISM DEVELOPMENT CORPORATION 21 PERSONNEL COST 523,032,613
NIGERIAN TOURISM DEVELOPMENT CORPORATION 22 OTHER RECURRENT COST 222,950,425
NIGERIAN TOURISM DEVELOPMENT CORPORATION 23 CAPITAL COST 574,503,400
NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 21 PERSONNEL COST 3,236,360,754
NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 22 OTHER RECURRENT COST 220,276,333
NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS 23 CAPITAL COST 340,515,064
NATIONAL COUNCIL FOR ARTS AND CULTURE 21 PERSONNEL COST 1,371,183,273
NATIONAL COUNCIL FOR ARTS AND CULTURE 22 OTHER RECURRENT COST 137,551,467
NATIONAL COUNCIL FOR ARTS AND CULTURE 23 CAPITAL COST 208,356,128
CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 21 PERSONNEL COST 264,919,376
CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 22 OTHER RECURRENT COST 75,920,936
CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION 23 CAPITAL COST 173,823,162
NATIONAL TROUPE OF NIGERIA 21 PERSONNEL COST 199,067,025
NATIONAL TROUPE OF NIGERIA 22 OTHER RECURRENT COST 68,879,138
NATIONAL TROUPE OF NIGERIA 23 CAPITAL COST 94,215,677
NATIONAL THEATRE 21 PERSONNEL COST 360,552,266
NATIONAL THEATRE 22 OTHER RECURRENT COST 163,042,771
NATIONAL THEATRE 23 CAPITAL COST 212,696,963
NATIONAL GALLERY OF ART 21 PERSONNEL COST 1,397,000,069
NATIONAL GALLERY OF ART 22 OTHER RECURRENT COST 231,692,992
NATIONAL GALLERY OF ART 23 CAPITAL COST 325,522,354
NATIONAL WAR MUSEUM -P UMUAHIA 21 PERSONNEL COST 77,883,544
NATIONAL WAR MUSEUM -P UMUAHIA 22 OTHER RECURRENT COST 11,340,111
NATIONAL WAR MUSEUM -P UMUAHIA 23 CAPITAL COST 13,119,607
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 21 PERSONNEL COST 1,193,081,308
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 22 OTHER RECURRENT COST 150,072,232
NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES 23 CAPITAL COST 156,505,928
NATIONAL INSTITUTE FOR CULTURE ORIENTATION 21 PERSONNEL COST 1,062,344,715
NATIONAL INSTITUTE FOR CULTURE ORIENTATION 22 OTHER RECURRENT COST 206,101,599
NATIONAL INSTITUTE FOR CULTURE ORIENTATION 23 CAPITAL COST 364,487,599
INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES - JOS 21 PERSONNEL COST 95,174,444
INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES - JOS 22 OTHER RECURRENT COST 7,776,060
INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES - JOS 23 CAPITAL COST 9,995,871
NATIONAL ORIENTATION AGENCY 21 PERSONNEL COST 5,353,204,293
NATIONAL ORIENTATION AGENCY 22 OTHER RECURRENT COST 336,430,068
NATIONAL ORIENTATION AGENCY 23 CAPITAL COST 414,474,361
FEDERAL MINISTRY OF INTERIOR - HQTRS 21 PERSONNEL COST 3,194,212,647
FEDERAL MINISTRY OF INTERIOR - HQTRS 22 OTHER RECURRENT COST 248,809,318
FEDERAL MINISTRY OF INTERIOR - HQTRS 23 CAPITAL COST 8,489,225,173
NIGERIA PRISON SERVICE 21 PERSONNEL COST 37,597,254,496
NIGERIA PRISON SERVICE 22 OTHER RECURRENT COST 19,835,198,517
NIGERIA PRISON SERVICE 23 CAPITAL COST 14,909,203,323
NIGERIA IMMIGRATION SERVICE 21 PERSONNEL COST 42,807,136,157
NIGERIA IMMIGRATION SERVICE 22 OTHER RECURRENT COST 2,016,860,810
NIGERIA IMMIGRATION SERVICE 23 CAPITAL COST 9,825,889,550
NIGERIA SECURITY AND CIVIL DEFENCE CORPS 21 PERSONNEL COST 63,142,140,352
NIGERIA SECURITY AND CIVIL DEFENCE CORPS 22 OTHER RECURRENT COST 1,160,449,566
NIGERIA SECURITY AND CIVIL DEFENCE CORPS 23 CAPITAL COST 5,164,238,824
CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARDS (CIPB) 21 PERSONNEL COST 100,485,617
CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARDS (CIPB) 22 OTHER RECURRENT COST 73,477,248
CIVIL DEFENCE, IMMIGRATION AND PRISON SERVICE BOARDS (CIPB) 23 CAPITAL COST 773,795,170
CUSTOMS, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 21 PERSONNEL COST 122,055,275
CUSTOMS, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 22 OTHER RECURRENT COST 0
CUSTOMS, IMMIGRATION, PRISON PENSION OFFICE (CIPPO) 23 CAPITAL COST 0
FEDERAL FIRE SERVICE 21 PERSONNEL COST 2,338,214,305
FEDERAL FIRE SERVICE 22 OTHER RECURRENT COST 311,519,218
FEDERAL FIRE SERVICE 23 CAPITAL COST 6,813,455,265
NIGERIAN POLICE ACADEMY, WUDIL, KANO 21 PERSONNEL COST 1,011,284,937
NIGERIAN POLICE ACADEMY, WUDIL, KANO 22 OTHER RECURRENT COST 1,337,657,950
NIGERIAN POLICE ACADEMY, WUDIL, KANO 23 CAPITAL COST 1,177,983,180
POLICE FORMATIONS & COMMAND 21 PERSONNEL COST 297,822,395,839
POLICE FORMATIONS & COMMAND 22 OTHER RECURRENT COST 9,250,565,307
POLICE FORMATIONS & COMMAND 23 CAPITAL COST 16,107,272,000
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS 21 PERSONNEL COST 3,147,238,712
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS 22 OTHER RECURRENT COST 747,700,610
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS 23 CAPITAL COST 924,890,324
FEDERAL GOVT. HOUSING LOANS BOARD 21 PERSONNEL COST 171,729,980
FEDERAL GOVT. HOUSING LOANS BOARD 22 OTHER RECURRENT COST 61,836,166
FEDERAL GOVT. HOUSING LOANS BOARD 23 CAPITAL COST 142,162,550
ADMINISTRATIVE STAFF COLLEGE OF NIGERIA 21 PERSONNEL COST 898,696,397
ADMINISTRATIVE STAFF COLLEGE OF NIGERIA 22 OTHER RECURRENT COST 100,299,631
ADMINISTRATIVE STAFF COLLEGE OF NIGERIA 23 CAPITAL COST 139,306,979
WEST AFRICAN MGT. DEVT. INSTITUTE, BADAGRY. 21 PERSONNEL COST 0
WEST AFRICAN MGT. DEVT. INSTITUTE, BADAGRY. 22 OTHER RECURRENT COST 33,034,334
WEST AFRICAN MGT. DEVT. INSTITUTE, BADAGRY. 23 CAPITAL COST 0
FEDERAL TRAINING CENTRE,ENUGU 21 PERSONNEL COST 68,841,913
FEDERAL TRAINING CENTRE,ENUGU 22 OTHER RECURRENT COST 22,540,697
FEDERAL TRAINING CENTRE,ENUGU 23 CAPITAL COST 5,716,589
FEDERAL TRAINING CENTRE,ILORIN 21 PERSONNEL COST 59,243,103
FEDERAL TRAINING CENTRE,ILORIN 22 OTHER RECURRENT COST 22,540,697
FEDERAL TRAINING CENTRE,ILORIN 23 CAPITAL COST 12,034,925
FEDERAL TRAINING CENTRE,KADUNA 21 PERSONNEL COST 56,673,933
FEDERAL TRAINING CENTRE,KADUNA 22 OTHER RECURRENT COST 22,540,697
FEDERAL TRAINING CENTRE,KADUNA 23 CAPITAL COST 7,521,828
FEDERAL TRAINING CENTRE,LAGOS 21 PERSONNEL COST 85,328,825
FEDERAL TRAINING CENTRE,LAGOS 22 OTHER RECURRENT COST 22,540,697
FEDERAL TRAINING CENTRE,LAGOS 23 CAPITAL COST 3,008,731
FEDERAL TRAINING CENTRE,MAIDUGURI 21 PERSONNEL COST 35,137,009
FEDERAL TRAINING CENTRE,MAIDUGURI 22 OTHER RECURRENT COST 22,540,697
FEDERAL TRAINING CENTRE,MAIDUGURI 23 CAPITAL COST 7,521,828
FEDERAL TRAINING CENTRE,CALABAR 21 PERSONNEL COST 31,190,205
FEDERAL TRAINING CENTRE,CALABAR 22 OTHER RECURRENT COST 22,540,697
FEDERAL TRAINING CENTRE,CALABAR 23 CAPITAL COST 66,096,712
PUBLIC SERVICE INSTITUTE OF NIGERIA. 21 PERSONNEL COST 187,356,073
PUBLIC SERVICE INSTITUTE OF NIGERIA. 22 OTHER RECURRENT COST 108,234,500
PUBLIC SERVICE INSTITUTE OF NIGERIA. 23 CAPITAL COST 353,579,161
BUREAU OF PUBLIC SERVICE REFORMS 21 PERSONNEL COST 114,166,431
BUREAU OF PUBLIC SERVICE REFORMS 22 OTHER RECURRENT COST 245,274,928
BUREAU OF PUBLIC SERVICE REFORMS 23 CAPITAL COST 82,516,000
SPECIAL DUTIES & INTERGOVERNMENTAL AFFAIRS 21 PERSONNEL COST 339,449,319
SPECIAL DUTIES & INTERGOVERNMENTAL AFFAIRS 22 OTHER RECURRENT COST 65,604,717
SPECIAL DUTIES & INTERGOVERNMENTAL AFFAIRS 23 CAPITAL COST 234,821,106
AUDITOR GENERAL FOR THE FEDERATION 21 PERSONNEL COST 1,909,022,726
AUDITOR GENERAL FOR THE FEDERATION 22 OTHER RECURRENT COST 784,230,795
AUDITOR GENERAL FOR THE FEDERATION 23 CAPITAL COST 90,509,818
FEDERAL CIVIL SERVICE COMMISSION 21 PERSONNEL COST 570,908,904
FEDERAL CIVIL SERVICE COMMISSION 22 OTHER RECURRENT COST 372,853,041
FEDERAL CIVIL SERVICE COMMISSION 23 CAPITAL COST 16,171,828
FEDERAL CHARACTER COMMISSION 21 PERSONNEL COST 1,877,085,932
FEDERAL CHARACTER COMMISSION 22 OTHER RECURRENT COST 287,635,539
FEDERAL CHARACTER COMMISSION 23 CAPITAL COST 400,000,000
FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY- HQTRS 21 PERSONNEL COST 742,880,502
FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY- HQTRS 22 OTHER RECURRENT COST 216,791,496
FEDERAL MINISTRY OF COMMUNICATION TECHNOLOGY- HQTRS 23 CAPITAL COST 5,964,169,143
NIGERIAN COMMUNICATION SATELLITE LIMITED 21 PERSONNEL COST 2,267,733,826
NIGERIAN COMMUNICATION SATELLITE LIMITED 22 OTHER RECURRENT COST 64,183,065
NIGERIAN COMMUNICATION SATELLITE LIMITED 23 CAPITAL COST 1,579,999,999
NIPOST 21 PERSONNEL COST 7,915,193,845
NIPOST 22 OTHER RECURRENT COST 0
NIPOST 23 CAPITAL COST 0
OFFICE OF THE NATIONAL SECURITY ADVISER 21 PERSONNEL COST 3,431,154,170
OFFICE OF THE NATIONAL SECURITY ADVISER 22 OTHER RECURRENT COST 3,082,185,254
OFFICE OF THE NATIONAL SECURITY ADVISER 23 CAPITAL COST 25,307,078,134
DIRECTORATE OF STATE SECURITY SERVICE 21 PERSONNEL COST 25,979,660,175
DIRECTORATE OF STATE SECURITY SERVICE 22 OTHER RECURRENT COST 3,568,409,506
DIRECTORATE OF STATE SECURITY SERVICE 23 CAPITAL COST 10,871,048,363
NATIONAL INTELLIGENT AGENCY 21 PERSONNEL COST 25,381,109,643
NATIONAL INTELLIGENT AGENCY 22 OTHER RECURRENT COST 1,864,008,061
NATIONAL INTELLIGENT AGENCY 23 CAPITAL COST 6,631,565,318
PRESIDENTIAL AIR FLEETS (STATE HOUSE) 21 PERSONNEL COST 40,108,752
PRESIDENTIAL AIR FLEETS (STATE HOUSE) 22 OTHER RECURRENT COST 3,934,390,091
PRESIDENTIAL AIR FLEETS (STATE HOUSE) 23 CAPITAL COST 399,511,950
CODE OF CONDUCT TRIBUNAL 21 PERSONNEL COST 341,468,347
CODE OF CONDUCT TRIBUNAL 22 OTHER RECURRENT COST 232,310,234
CODE OF CONDUCT TRIBUNAL 23 CAPITAL COST 513,616,705
INFRASTRUCTURE CONCESSION AND REGULATORY COMMISSION (ICRC) 21 PERSONNEL COST 708,536,004
INFRASTRUCTURE CONCESSION AND REGULATORY COMMISSION (ICRC) 22 OTHER RECURRENT COST 176,088,460
INFRASTRUCTURE CONCESSION AND REGULATORY COMMISSION (ICRC) 23 CAPITAL COST 34,310,245
POLICE SERVICE COMMISSION 21 PERSONNEL COST 496,903,313
POLICE SERVICE COMMISSION 22 OTHER RECURRENT COST 211,369,317
POLICE SERVICE COMMISSION 23 CAPITAL COST 1,258,900,000
SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 21 PERSONNEL COST 3,408,763,591
SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 22 OTHER RECURRENT COST 3,781,628,226
SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 23 CAPITAL COST 2,692,391,118
NATIONAL COMMISSION FOR REFUGEES 21 PERSONNEL COST 214,170,993
NATIONAL COMMISSION FOR REFUGEES 22 OTHER RECURRENT COST 55,115,336
NATIONAL COMMISSION FOR REFUGEES 23 CAPITAL COST 3,990,808,482
LAGOS LIAISON OFFICE 21 PERSONNEL COST 0
LAGOS LIAISON OFFICE 22 OTHER RECURRENT COST 30,380,236
LAGOS LIAISON OFFICE 23 CAPITAL COST 50,287,301
NATIONAL IDENTITY MANAGEMENT COMMISSION 21 PERSONNEL COST 5,192,172,453
NATIONAL IDENTITY MANAGEMENT COMMISSION 22 OTHER RECURRENT COST 398,760,383
NATIONAL IDENTITY MANAGEMENT COMMISSION 23 CAPITAL COST 945,000,000
NATIONAL MERIT AWARD 21 PERSONNEL COST 32,727,979
NATIONAL MERIT AWARD 22 OTHER RECURRENT COST 42,209,136
NATIONAL MERIT AWARD 23 CAPITAL COST 203,978,724
FEDERAL ROAD SAFETY COMMSSION 21 PERSONNEL COST 31,511,017,181
FEDERAL ROAD SAFETY COMMSSION 22 OTHER RECURRENT COST 960,679,781
FEDERAL ROAD SAFETY COMMSSION 23 CAPITAL COST 2,344,652,587
PRESIDENTIAL ADVISORY COMMITTEE 21 PERSONNEL COST 0
PRESIDENTIAL ADVISORY COMMITTEE 22 OTHER RECURRENT COST 8,059,340
PRESIDENTIAL ADVISORY COMMITTEE 23 CAPITAL COST 0
NEPAD (NIGERIA) 21 PERSONNEL COST 218,774,793
NEPAD (NIGERIA) 22 OTHER RECURRENT COST 243,147,865
NEPAD (NIGERIA) 23 CAPITAL COST 251,829,632
NATIONAL AGENCY FOR THE CONTROL OF AIDS (NACA) 21 PERSONNEL COST 738,499,643
NATIONAL AGENCY FOR THE CONTROL OF AIDS (NACA) 22 OTHER RECURRENT COST 91,831,058
NATIONAL AGENCY FOR THE CONTROL OF AIDS (NACA) 23 CAPITAL COST 3,426,542,347
NATIONAL PENSION COMMISSION 21 PERSONNEL COST 0
NATIONAL PENSION COMMISSION 22 OTHER RECURRENT COST 99,923,346
NATIONAL PENSION COMMISSION 23 CAPITAL COST 750,000,000
NATIONAL HAJJ COMMISSION OF NIGERIA 21 PERSONNEL COST 344,728,181
NATIONAL HAJJ COMMISSION OF NIGERIA 22 OTHER RECURRENT COST 617,344,915
NATIONAL HAJJ COMMISSION OF NIGERIA 23 CAPITAL COST 597,745,120
NIGERIA CHRISTIAN PILGRIM COMMISSION 21 PERSONNEL COST 160,621,499
NIGERIA CHRISTIAN PILGRIM COMMISSION 22 OTHER RECURRENT COST 675,281,369
NIGERIA CHRISTIAN PILGRIM COMMISSION 23 CAPITAL COST 54,000,000
NATIONAL LOTTERY TRUST FUND 21 PERSONNEL COST 443,673,278
NATIONAL LOTTERY TRUST FUND 22 OTHER RECURRENT COST 75,255,144
NATIONAL LOTTERY TRUST FUND 23 CAPITAL COST 257,728,000
NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 21 PERSONNEL COST 1,472,377,095
NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 22 OTHER RECURRENT COST 73,672,094
NATIONAL LOTTERY REGULATORY COMMISSION (NLRC) 23 CAPITAL COST 1,718,221,223
SERVICOM 21 PERSONNEL COST 0
SERVICOM 22 OTHER RECURRENT COST 19,321,538
SERVICOM 23 CAPITAL COST 108,028,640
PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS (PTCLR) 21 PERSONNEL COST 0
PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS (PTCLR) 22 OTHER RECURRENT COST 69,621,213
PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS (PTCLR) 23 CAPITAL COST 272,497,443
NATIONAL BOUNDARY COMMISSSION 21 PERSONNEL COST 330,630,092
NATIONAL BOUNDARY COMMISSSION 22 OTHER RECURRENT COST 90,105,259
NATIONAL BOUNDARY COMMISSSION 23 CAPITAL COST 484,640,586
BORDERS COMMUNITIES DEVELOPMENT AGENCY 21 PERSONNEL COST 176,443,010
BORDERS COMMUNITIES DEVELOPMENT AGENCY 22 OTHER RECURRENT COST 327,473,532
BORDERS COMMUNITIES DEVELOPMENT AGENCY 23 CAPITAL COST 2,768,646,966
SPECIAL DUTIES - SGF 21 PERSONNEL COST 0
SPECIAL DUTIES - SGF 22 OTHER RECURRENT COST 85,604,713
SPECIAL DUTIES - SGF 23 CAPITAL COST 65,000,000
FEDERAL MINISTRY OF AGRICULTURE - HQTRS 21 PERSONNEL COST 6,704,856,830
FEDERAL MINISTRY OF AGRICULTURE - HQTRS 22 OTHER RECURRENT COST 202,733,272
FEDERAL MINISTRY OF AGRICULTURE - HQTRS 23 CAPITAL COST 69,256,267,645
FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANO 21 PERSONNEL COST 245,278,561
FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANO 22 OTHER RECURRENT COST 13,625,494
FEDERAL COLLEGE OF PRODUCE INSPECTION AND STORED PRODUCTS TECHNOLOGY, KANO 23 CAPITAL COST 126,336,856
AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) -ILORIN 21 PERSONNEL COST 315,124,177
AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) -ILORIN 22 OTHER RECURRENT COST 43,917,094
AGRICULTURAL RESEARCH AND MANAGEMENT INSTITUTE (ARMTI) -ILORIN 23 CAPITAL COST 901,036,695
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION-ILORIN 21 PERSONNEL COST 400,826,964
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION-ILORIN 22 OTHER RECURRENT COST 32,904,381
NATIONAL CENTRE FOR AGRICULTURAL MECHANISATION-ILORIN 23 CAPITAL COST 867,605,549
NATIONAL CEREALS RESEARCH INSTITUTE-BADEGGI 21 PERSONNEL COST 973,462,024
NATIONAL CEREALS RESEARCH INSTITUTE-BADEGGI 22 OTHER RECURRENT COST 46,811,183
NATIONAL CEREALS RESEARCH INSTITUTE-BADEGGI 23 CAPITAL COST 1,124,850,296
NATIONAL VETERNARY RESEARCH INSTITUTE-VOM 21 PERSONNEL COST 1,998,367,832
NATIONAL VETERNARY RESEARCH INSTITUTE-VOM 22 OTHER RECURRENT COST 108,443,234
NATIONAL VETERNARY RESEARCH INSTITUTE-VOM 23 CAPITAL COST 1,136,209,595
NATIONAL ROOT CROPS RESEARCH INSTITUTE -UMUDIKE 21 PERSONNEL COST 1,772,680,786
NATIONAL ROOT CROPS RESEARCH INSTITUTE -UMUDIKE 22 OTHER RECURRENT COST 64,167,728
NATIONAL ROOT CROPS RESEARCH INSTITUTE -UMUDIKE 23 CAPITAL COST 1,403,994,820
NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR )-BENIN 21 PERSONNEL COST 1,457,632,904
NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR )-BENIN 22 OTHER RECURRENT COST 55,758,653
NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR )-BENIN 23 CAPITAL COST 291,889,910
INSTITUTE OF AGRICULTURAL RESEARCH -ZARIA 21 PERSONNEL COST 1,085,691,384
INSTITUTE OF AGRICULTURAL RESEARCH -ZARIA 22 OTHER RECURRENT COST 28,017,804
INSTITUTE OF AGRICULTURAL RESEARCH -ZARIA 23 CAPITAL COST 542,950,428
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE -ZARIA 21 PERSONNEL COST 888,842,709
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE -ZARIA 22 OTHER RECURRENT COST 31,046,305
NATIONAL ANIMAL PRODUCT RESEARCH INSTITUTE -ZARIA 23 CAPITAL COST 549,878,584
NATIONAL HORTICULTURAL RESEARCH INSTITUTE -IBADAN 21 PERSONNEL COST 1,240,132,141
NATIONAL HORTICULTURAL RESEARCH INSTITUTE -IBADAN 22 OTHER RECURRENT COST 26,987,843
NATIONAL HORTICULTURAL RESEARCH INSTITUTE -IBADAN 23 CAPITAL COST 627,493,737
COCOA RESEARCH INSTITUTE -IBADAN 21 PERSONNEL COST 889,890,398
COCOA RESEARCH INSTITUTE -IBADAN 22 OTHER RECURRENT COST 30,445,485
COCOA RESEARCH INSTITUTE -IBADAN 23 CAPITAL COST 666,544,565
INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING -IBADAN 21 PERSONNEL COST 944,756,320
INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING -IBADAN 22 OTHER RECURRENT COST 20,933,377
INSTITUTE OF AGRICULTURAL RESEARCH AND TRAINING -IBADAN 23 CAPITAL COST 640,860,429
RUBBER RESEARCH INSTITUTE- BENIN 21 PERSONNEL COST 1,061,367,307
RUBBER RESEARCH INSTITUTE- BENIN 22 OTHER RECURRENT COST 37,799,999
RUBBER RESEARCH INSTITUTE- BENIN 23 CAPITAL COST 120,923,856
NATIONAL INSTITUTE FOR FRESHWATER FISHERIES-NEW BUSSA 21 PERSONNEL COST 586,665,623
NATIONAL INSTITUTE FOR FRESHWATER FISHERIES-NEW BUSSA 22 OTHER RECURRENT COST 38,601,676
NATIONAL INSTITUTE FOR FRESHWATER FISHERIES-NEW BUSSA 23 CAPITAL COST 468,599,358
NATIONAL AGRIC EXTENSION RESEARCH LIASON SERVICES-ZARIA 21 PERSONNEL COST 743,354,766
NATIONAL AGRIC EXTENSION RESEARCH LIASON SERVICES-ZARIA 22 OTHER RECURRENT COST 39,137,280
NATIONAL AGRIC EXTENSION RESEARCH LIASON SERVICES-ZARIA 23 CAPITAL COST 295,157,256
VETERNARY COUNCIL OF NIGERIA 21 PERSONNEL COST 99,591,774
VETERNARY COUNCIL OF NIGERIA 22 OTHER RECURRENT COST 21,160,141
VETERNARY COUNCIL OF NIGERIA 23 CAPITAL COST 113,545,788
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECH-IBADAN 21 PERSONNEL COST 788,311,885
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECH-IBADAN 22 OTHER RECURRENT COST 38,026,735
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECH-IBADAN 23 CAPITAL COST 565,899,582
FEDERAL COLLEGE OF AGRICULTURE -AKURE 21 PERSONNEL COST 316,129,302
FEDERAL COLLEGE OF AGRICULTURE -AKURE 22 OTHER RECURRENT COST 27,101,354
FEDERAL COLLEGE OF AGRICULTURE -AKURE 23 CAPITAL COST 311,232,590
FEDERAL COLLEGE OF AGRICULTURE MOORE PLANTATION -IBADAN 21 PERSONNEL COST 516,928,495
FEDERAL COLLEGE OF AGRICULTURE MOORE PLANTATION -IBADAN 22 OTHER RECURRENT COST 36,503,631
FEDERAL COLLEGE OF AGRICULTURE MOORE PLANTATION -IBADAN 23 CAPITAL COST 557,610,360
FEDERAL COLLEGE OF AGRICULTURE -ISHIAGU 21 PERSONNEL COST 972,735,662
FEDERAL COLLEGE OF AGRICULTURE -ISHIAGU 22 OTHER RECURRENT COST 19,469,776
FEDERAL COLLEGE OF AGRICULTURE -ISHIAGU 23 CAPITAL COST 994,500,000
FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY- NEW BUSSA 21 PERSONNEL COST 282,915,966
FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY- NEW BUSSA 22 OTHER RECURRENT COST 19,363,325
FEDERAL COLLEGE OF FRESH WATER FISHERIES TECHNOLOGY- NEW BUSSA 23 CAPITAL COST 104,475,774
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY-VOM 21 PERSONNEL COST 428,046,544
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY-VOM 22 OTHER RECURRENT COST 30,279,000
FEDERAL COLLEGE OF ANIMAL HEALTH AND PRODUCTION TECHNOLOGY-VOM 23 CAPITAL COST 155,542,288
FEDERAL COLLEGE OF VETERNARY AND MEDICAL LABORATORY TECHNOLOGY -VOM 21 PERSONNEL COST 375,832,784
FEDERAL COLLEGE OF VETERNARY AND MEDICAL LABORATORY TECHNOLOGY -VOM 22 OTHER RECURRENT COST 29,009,049
FEDERAL COLLEGE OF VETERNARY AND MEDICAL LABORATORY TECHNOLOGY -VOM 23 CAPITAL COST 119,751,026
FEDERAL COLLEGE OF FRESH WATER FISHERIES -BAGA 21 PERSONNEL COST 166,936,519
FEDERAL COLLEGE OF FRESH WATER FISHERIES -BAGA 22 OTHER RECURRENT COST 28,239,291
FEDERAL COLLEGE OF FRESH WATER FISHERIES -BAGA 23 CAPITAL COST 590,248,269
FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY-LAGOS 21 PERSONNEL COST 449,015,960
FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY-LAGOS 22 OTHER RECURRENT COST 24,731,840
FEDERAL COLLEGE OF FISHERIES AND MARINE TECHNOLOGY-LAGOS 23 CAPITAL COST 991,578,122
FEDERAL COOPERATIVE COLLEGE- IBADAN 21 PERSONNEL COST 107,226,758
FEDERAL COOPERATIVE COLLEGE- IBADAN 22 OTHER RECURRENT COST 10,278,604
FEDERAL COOPERATIVE COLLEGE- IBADAN 23 CAPITAL COST 339,000,538
FEDERAL COOPERATIVE COLLEGE- KADUNA 21 PERSONNEL COST 104,785,692
FEDERAL COOPERATIVE COLLEGE- KADUNA 22 OTHER RECURRENT COST 10,278,658
FEDERAL COOPERATIVE COLLEGE- KADUNA 23 CAPITAL COST 564,086,734
FEDERAL COOPERATIVE COLLEGE- OJI RIVER 21 PERSONNEL COST 129,608,760
FEDERAL COOPERATIVE COLLEGE- OJI RIVER 22 OTHER RECURRENT COST 10,278,656
FEDERAL COOPERATIVE COLLEGE- OJI RIVER 23 CAPITAL COST 274,106,826
FEDERAL COLLEGE OF LAND RESOUCES TECHNOLOGY - OWERRI 21 PERSONNEL COST 302,834,121
FEDERAL COLLEGE OF LAND RESOUCES TECHNOLOGY - OWERRI 22 OTHER RECURRENT COST 26,331,895
FEDERAL COLLEGE OF LAND RESOUCES TECHNOLOGY - OWERRI 23 CAPITAL COST 112,712,492
FEDERAL COLLEGE OF LAND RESOUCES TECHNOLOGY - KURU JOS 21 PERSONNEL COST 180,242,551
FEDERAL COLLEGE OF LAND RESOUCES TECHNOLOGY - KURU JOS 22 OTHER RECURRENT COST 16,119,717
FEDERAL COLLEGE OF LAND RESOUCES TECHNOLOGY - KURU JOS 23 CAPITAL COST 149,337,884
FEDERAL COLLEGE OF HORTICULTURE. - DADIN -KOWA . GOMBE 21 PERSONNEL COST 424,540,568
FEDERAL COLLEGE OF HORTICULTURE. - DADIN -KOWA . GOMBE 22 OTHER RECURRENT COST 26,886,937
FEDERAL COLLEGE OF HORTICULTURE. - DADIN -KOWA . GOMBE 23 CAPITAL COST 607,644,682
NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) 21 PERSONNEL COST 0
NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) 22 OTHER RECURRENT COST 7,078,180
NATIONAL AGRICULTURAL INSURANCE CORPORATION (NAIC) 23 CAPITAL COST 917,728,940
NIGERIAN INSTITUTE OF ANIMAL SCIENCE 21 PERSONNEL COST 175,924,569
NIGERIAN INSTITUTE OF ANIMAL SCIENCE 22 OTHER RECURRENT COST 48,364,425
NIGERIAN INSTITUTE OF ANIMAL SCIENCE 23 CAPITAL COST 185,922,218
NIGERIA STORED PRRODUCTS RESEARCH INSTITUTE, ILORIN. 21 PERSONNEL COST 627,339,010
NIGERIA STORED PRRODUCTS RESEARCH INSTITUTE, ILORIN. 22 OTHER RECURRENT COST 72,616,130
NIGERIA STORED PRRODUCTS RESEARCH INSTITUTE, ILORIN. 23 CAPITAL COST 533,273,668
NATIONAL AGRICULTURE SEEDs COUNCIL 21 PERSONNEL COST 817,692,860
NATIONAL AGRICULTURE SEEDs COUNCIL 22 OTHER RECURRENT COST 34,230,181
NATIONAL AGRICULTURE SEEDs COUNCIL 23 CAPITAL COST 997,423,962
NIGERIA AGRICULTURAL QUARANTINE SERVICE 21 PERSONNEL COST 0
NIGERIA AGRICULTURAL QUARANTINE SERVICE 22 OTHER RECURRENT COST 57,358,513
NIGERIA AGRICULTURAL QUARANTINE SERVICE 23 CAPITAL COST 1,281,141,340
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 21 PERSONNEL COST 419,698,086
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 22 OTHER RECURRENT COST 64,959,402
AGRICULTURAL RESEARCH COUNCIL OF NIGERIA 23 CAPITAL COST 426,748,720
OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO 21 PERSONNEL COST 42,835,485
OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO 22 OTHER RECURRENT COST 28,209,411
OFFICE OF THE PERMANENT REPRESENTATIVE TO FAO 23 CAPITAL COST 104,891,228
LAKE CHAD RESEARCH INSTITUTE - MAIDUGURI 21 PERSONNEL COST 393,171,675
LAKE CHAD RESEARCH INSTITUTE - MAIDUGURI 22 OTHER RECURRENT COST 23,019,684
LAKE CHAD RESEARCH INSTITUTE - MAIDUGURI 23 CAPITAL COST 706,362,262
NIGERIA INSTITUTE OF OCEANGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS 21 PERSONNEL COST 779,881,898
NIGERIA INSTITUTE OF OCEANGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS 22 OTHER RECURRENT COST 48,434,606
NIGERIA INSTITUTE OF OCEANGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS 23 CAPITAL COST 924,625,138
FEDERAL MINISTRY OF FINANCE - HQTRS 21 PERSONNEL COST 1,102,979,550
FEDERAL MINISTRY OF FINANCE - HQTRS 22 OTHER RECURRENT COST 1,370,881,529
FEDERAL MINISTRY OF FINANCE - HQTRS 23 CAPITAL COST 780,408,429
DEBT MANAGEMENT OFFICE 21 PERSONNEL COST 416,635,937
DEBT MANAGEMENT OFFICE 22 OTHER RECURRENT COST 1,841,456,610,211
DEBT MANAGEMENT OFFICE 23 CAPITAL COST 87,300,000
INVESTMENT AND SECURITIES TRIBUNAL 21 PERSONNEL COST 278,909,816
INVESTMENT AND SECURITIES TRIBUNAL 22 OTHER RECURRENT COST 133,106,113
INVESTMENT AND SECURITIES TRIBUNAL 23 CAPITAL COST 78,480,800
OFFICE OF THE ACCOUNTANT GENERAL OF THE FEDERATION 21 PERSONNEL COST 2,988,257,417
OFFICE OF THE ACCOUNTANT GENERAL OF THE FEDERATION 22 OTHER RECURRENT COST 752,831,030
OFFICE OF THE ACCOUNTANT GENERAL OF THE FEDERATION 23 CAPITAL COST 792,271,817
PENSION TRANSITION ARRANGEMENT DEPARTMENT 21 PERSONNEL COST 1,307,275,171
PENSION TRANSITION ARRANGEMENT DEPARTMENT 22 OTHER RECURRENT COST 1,033,493,567
PENSION TRANSITION ARRANGEMENT DEPARTMENT 23 CAPITAL COST 242,887,578
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS 21 PERSONNEL COST 1,752,106,804
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS 22 OTHER RECURRENT COST 722,808,421
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT - HQTRS 23 CAPITAL COST 23,112,901,206
STANDARD ORGANISATION OF NIGERIA 21 PERSONNEL COST 2,106,795,206
STANDARD ORGANISATION OF NIGERIA 22 OTHER RECURRENT COST 179,464,504
STANDARD ORGANISATION OF NIGERIA 23 CAPITAL COST 0
NATIONAL AUTOMATIVE AND DEVELOPMENT COUNCIL 21 PERSONNEL COST 182,623,864
NATIONAL AUTOMATIVE AND DEVELOPMENT COUNCIL 22 OTHER RECURRENT COST 5,253,000
NATIONAL AUTOMATIVE AND DEVELOPMENT COUNCIL 23 CAPITAL COST 0
INDUSTRIAL TRAINING FUND 21 PERSONNEL COST 1,002,148,500
INDUSTRIAL TRAINING FUND 22 OTHER RECURRENT COST 0
INDUSTRIAL TRAINING FUND 23 CAPITAL COST 0
NIGERIAN EXPORT PROMOTION COUNCIL 21 PERSONNEL COST 725,590,197
NIGERIAN EXPORT PROMOTION COUNCIL 22 OTHER RECURRENT COST 31,358,198
NIGERIAN EXPORT PROMOTION COUNCIL 23 CAPITAL COST 377,499,906
FINANCIAL REPORTING COUNCIL OF NIGERIA (FORMERLY CALLED NASB) 21 PERSONNEL COST 81,245,102
FINANCIAL REPORTING COUNCIL OF NIGERIA (FORMERLY CALLED NASB) 22 OTHER RECURRENT COST 0
FINANCIAL REPORTING COUNCIL OF NIGERIA (FORMERLY CALLED NASB) 23 CAPITAL COST 0
NIGERIAN EXPORT PROCESING ZONES AUTHORITY 21 PERSONNEL COST 638,294,981
NIGERIAN EXPORT PROCESING ZONES AUTHORITY 22 OTHER RECURRENT COST 172,021,170
NIGERIAN EXPORT PROCESING ZONES AUTHORITY 23 CAPITAL COST 52,164,325,895
CONSUMER PROTECTION COUNCIL 21 PERSONNEL COST 508,074,503
CONSUMER PROTECTION COUNCIL 22 OTHER RECURRENT COST 108,735,762
CONSUMER PROTECTION COUNCIL 23 CAPITAL COST 603,821,026
LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD 21 PERSONNEL COST 62,510,515
LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD 22 OTHER RECURRENT COST 18,669,078
LAGOS INTERNATIONAL TRADE FAIR COMPLEX MANAGEMENT BOARD 23 CAPITAL COST 44,321,816
EXTERNAL TRADE SECTOR, GENEVA (WTO) 21 PERSONNEL COST 152,432,500
EXTERNAL TRADE SECTOR, GENEVA (WTO) 22 OTHER RECURRENT COST 45,145,728
EXTERNAL TRADE SECTOR, GENEVA (WTO) 23 CAPITAL COST 236,224,118
ONNE OIL AND GAS FREE ZONE AUTHORITY 21 PERSONNEL COST 530,631,228
ONNE OIL AND GAS FREE ZONE AUTHORITY 22 OTHER RECURRENT COST 91,264,215
ONNE OIL AND GAS FREE ZONE AUTHORITY 23 CAPITAL COST 707,488,635
TAFAWA BALEWA SQUARE MANAGEMENT BOARD 21 PERSONNEL COST 53,072,279
TAFAWA BALEWA SQUARE MANAGEMENT BOARD 22 OTHER RECURRENT COST 20,464,645
TAFAWA BALEWA SQUARE MANAGEMENT BOARD 23 CAPITAL COST 86,501,780
NIGERIA COMMODITY EXCHANGE (NCX) 21 PERSONNEL COST 116,558,087
NIGERIA COMMODITY EXCHANGE (NCX) 22 OTHER RECURRENT COST 41,356,038
NIGERIA COMMODITY EXCHANGE (NCX) 23 CAPITAL COST 518,939,580
NIGERIA TRADE OFFICE TAIWAN 21 PERSONNEL COST 46,767,149
NIGERIA TRADE OFFICE TAIWAN 22 OTHER RECURRENT COST 8,284,236
NIGERIA TRADE OFFICE TAIWAN 23 CAPITAL COST 136,472,074
NIGERIA TRADE OFFICE - CHINA 21 PERSONNEL COST 43,726,925
NIGERIA TRADE OFFICE - CHINA 22 OTHER RECURRENT COST 10,660,506
NIGERIA TRADE OFFICE - CHINA 23 CAPITAL COST 159,885,027
SMALL AND MEDIUM ENTERPRISES DEV. AGENCY. (SMEDAN) 21 PERSONNEL COST 378,876,563
SMALL AND MEDIUM ENTERPRISES DEV. AGENCY. (SMEDAN) 22 OTHER RECURRENT COST 193,904,008
SMALL AND MEDIUM ENTERPRISES DEV. AGENCY. (SMEDAN) 23 CAPITAL COST 2,180,064,995
NIGERIAN INVESTMENT PROMOTION COUNCIL 21 PERSONNEL COST 683,777,447
NIGERIAN INVESTMENT PROMOTION COUNCIL 22 OTHER RECURRENT COST 91,636,256
NIGERIAN INVESTMENT PROMOTION COUNCIL 23 CAPITAL COST 528,500,000
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS 21 PERSONNEL COST 1,636,244,337
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS 22 OTHER RECURRENT COST 693,787,747
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS 23 CAPITAL COST 5,368,750,122
INDUSTRIAL ARBTRATION PANEL 21 PERSONNEL COST 440,876,438
INDUSTRIAL ARBTRATION PANEL 22 OTHER RECURRENT COST 55,209,075
INDUSTRIAL ARBTRATION PANEL 23 CAPITAL COST 361,530,008
MICHAEL IMOUDU INSTITUTE OF LABOUR STUDIES 21 PERSONNEL COST 381,685,993
MICHAEL IMOUDU INSTITUTE OF LABOUR STUDIES 22 OTHER RECURRENT COST 92,792,900
MICHAEL IMOUDU INSTITUTE OF LABOUR STUDIES 23 CAPITAL COST 303,713,471
NATIONAL PRODUCTIVITY CENTRE 21 PERSONNEL COST 741,174,073
NATIONAL PRODUCTIVITY CENTRE 22 OTHER RECURRENT COST 135,011,020
NATIONAL PRODUCTIVITY CENTRE 23 CAPITAL COST 234,264,453
NATIONAL DIRECTORATE OF EMPOLYMENT 21 PERSONNEL COST 4,233,335,828
NATIONAL DIRECTORATE OF EMPOLYMENT 22 OTHER RECURRENT COST 261,069,199
NATIONAL DIRECTORATE OF EMPOLYMENT 23 CAPITAL COST 2,064,262,346
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 21 PERSONNEL COST 609,504,728
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 22 OTHER RECURRENT COST 215,665,240
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY - HQTRS 23 CAPITAL COST 6,005,540,983
NATIONAL AGENCY FOR SCIENCE AND ENGNEERING INFRASTRUCTURE 21 PERSONNEL COST 716,394,426
NATIONAL AGENCY FOR SCIENCE AND ENGNEERING INFRASTRUCTURE 22 OTHER RECURRENT COST 83,170,429
NATIONAL AGENCY FOR SCIENCE AND ENGNEERING INFRASTRUCTURE 23 CAPITAL COST 2,483,208,864
SHEDA SCIENCE AND TECHNOLOGY COMPLEX ABUJA 21 PERSONNEL COST 411,879,047
SHEDA SCIENCE AND TECHNOLOGY COMPLEX ABUJA 22 OTHER RECURRENT COST 62,007,032
SHEDA SCIENCE AND TECHNOLOGY COMPLEX ABUJA 23 CAPITAL COST 642,113,520
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY 21 PERSONNEL COST 212,287,789
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY 22 OTHER RECURRENT COST 56,176,595
NIGERIA NATURAL MEDICINE DEVELOPMENT AGENCY 23 CAPITAL COST 522,708,417
NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY- ABUJA 21 PERSONNEL COST 1,826,795,418
NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY- ABUJA 22 OTHER RECURRENT COST 116,320,468
NATIONAL SPACE RESEARCH AND DEVELOPMENT AGENCY- ABUJA 23 CAPITAL COST 1,845,604,951
CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA 21 PERSONNEL COST 187,161,870
CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA 22 OTHER RECURRENT COST 24,764,670
CENTRE FOR ATMOSPHERIC RESEARCH, ANYIGBA 23 CAPITAL COST 240,853,681
ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE 21 PERSONNEL COST 145,441,679
ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE 22 OTHER RECURRENT COST 24,764,642
ADVANCED SPACE TECHNOLOGY APPLICATION LABORATORY UYO AKWA IBOM STATE 23 CAPITAL COST 24,194,879
COOPERATIVE INFORMATION NETWORK 21 PERSONNEL COST 462,258,698
COOPERATIVE INFORMATION NETWORK 22 OTHER RECURRENT COST 12,997,268
COOPERATIVE INFORMATION NETWORK 23 CAPITAL COST 40,388,958
NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY 21 PERSONNEL COST 1,568,352,057
NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY 22 OTHER RECURRENT COST 88,054,274
NATIONAL BIOTECHNOLOGICAL DEVELOPMENT AGENCY 23 CAPITAL COST 1,082,433,186
BIORESOURCE DEVELOPMENT CENTRE , ABUJA , FCT 21 PERSONNEL COST 205,923,141
BIORESOURCE DEVELOPMENT CENTRE , ABUJA , FCT 22 OTHER RECURRENT COST 14,936,822
BIORESOURCE DEVELOPMENT CENTRE , ABUJA , FCT 23 CAPITAL COST 54,138,137
BIORESOURCE DEVELOPMENT CENTRE , ISANLU , KOGI 21 PERSONNEL COST 137,627,518
BIORESOURCE DEVELOPMENT CENTRE , ISANLU , KOGI 22 OTHER RECURRENT COST 8,912,819
BIORESOURCE DEVELOPMENT CENTRE , ISANLU , KOGI 23 CAPITAL COST 25,572,800
BIORESOURCE DEVELOPMENT CENTRE , JALINGO , TARABA STATE 21 PERSONNEL COST 182,640,695
BIORESOURCE DEVELOPMENT CENTRE , JALINGO , TARABA STATE 22 OTHER RECURRENT COST 18,323,919
BIORESOURCE DEVELOPMENT CENTRE , JALINGO , TARABA STATE 23 CAPITAL COST 38,906,334
BIORESOURCE DEVELOPMENT CENTRE , KATSINA , KATSINA STATE 21 PERSONNEL COST 115,140,725
BIORESOURCE DEVELOPMENT CENTRE , KATSINA , KATSINA STATE 22 OTHER RECURRENT COST 18,823,912
BIORESOURCE DEVELOPMENT CENTRE , KATSINA , KATSINA STATE 23 CAPITAL COST 25,572,750
BIORESOURCE DEVELOPMENT CENTRE , ODI , BAYELSA STAE 21 PERSONNEL COST 290,380,317
BIORESOURCE DEVELOPMENT CENTRE , ODI , BAYELSA STAE 22 OTHER RECURRENT COST 23,596,406
BIORESOURCE DEVELOPMENT CENTRE , ODI , BAYELSA STAE 23 CAPITAL COST 100,000,000
BIORESOURCE DEVELOPMENT CENTRE , OGBOMOSO , OSUN STATE 21 PERSONNEL COST 122,392,066
BIORESOURCE DEVELOPMENT CENTRE , OGBOMOSO , OSUN STATE 22 OTHER RECURRENT COST 17,696,670
BIORESOURCE DEVELOPMENT CENTRE , OGBOMOSO , OSUN STATE 23 CAPITAL COST 25,569,800
BIORESOURCE DEVELOPMENT CENTRE , OWODE , OGUN STATE 21 PERSONNEL COST 150,630,904
BIORESOURCE DEVELOPMENT CENTRE , OWODE , OGUN STATE 22 OTHER RECURRENT COST 16,921,824
BIORESOURCE DEVELOPMENT CENTRE , OWODE , OGUN STATE 23 CAPITAL COST 25,571,720
BIORESOURCE DEVELOPMENT CENTRE , AROCHUKWU , ABIA STATE 21 PERSONNEL COST 132,069,926
BIORESOURCE DEVELOPMENT CENTRE , AROCHUKWU , ABIA STATE 22 OTHER RECURRENT COST 1,800,002
BIORESOURCE DEVELOPMENT CENTRE , AROCHUKWU , ABIA STATE 23 CAPITAL COST 25,745,000
BIORESOURCE DEVELOPMENT CENTRE , KANO , KANO STATE 21 PERSONNEL COST 102,413,573
BIORESOURCE DEVELOPMENT CENTRE , KANO , KANO STATE 22 OTHER RECURRENT COST 1,799,998
BIORESOURCE DEVELOPMENT CENTRE , KANO , KANO STATE 23 CAPITAL COST 25,572,800
BIORESOURCE DEVELOPMENT CENTRE , AGBOKIM - WATERFALL , CROSS RIVER STATE 21 PERSONNEL COST 47,354,000
BIORESOURCE DEVELOPMENT CENTRE , AGBOKIM - WATERFALL , CROSS RIVER STATE 22 OTHER RECURRENT COST 6,924,882
BIORESOURCE DEVELOPMENT CENTRE , AGBOKIM - WATERFALL , CROSS RIVER STATE 23 CAPITAL COST 22,500,000
AQUATIC BIORESOURCES TRAINING CENTRE IDAH , KOGI STATE 21 PERSONNEL COST 37,397,248
AQUATIC BIORESOURCES TRAINING CENTRE IDAH , KOGI STATE 22 OTHER RECURRENT COST 5,468,826
AQUATIC BIORESOURCES TRAINING CENTRE IDAH , KOGI STATE 23 CAPITAL COST 22,400,000
AQUATIC BIORESOURCES TRAINING CENTRE , TUNARI , TARABA 21 PERSONNEL COST 47,838,545
AQUATIC BIORESOURCES TRAINING CENTRE , TUNARI , TARABA 22 OTHER RECURRENT COST 6,995,712
AQUATIC BIORESOURCES TRAINING CENTRE , TUNARI , TARABA 23 CAPITAL COST 22,400,000
AQUATIC BIORESOURCES TRAINING CENTRE , ADIABO IKOT MBO OTU CROSS RIVER 21 PERSONNEL COST 49,556,493
AQUATIC BIORESOURCES TRAINING CENTRE , ADIABO IKOT MBO OTU CROSS RIVER 22 OTHER RECURRENT COST 7,246,967
AQUATIC BIORESOURCES TRAINING CENTRE , ADIABO IKOT MBO OTU CROSS RIVER 23 CAPITAL COST 22,400,000
BIORESOURCE DEVELOPMENT CENTRE , DAMATURU 21 PERSONNEL COST 38,066,626
BIORESOURCE DEVELOPMENT CENTRE , DAMATURU 22 OTHER RECURRENT COST 5,566,020
BIORESOURCE DEVELOPMENT CENTRE , DAMATURU 23 CAPITAL COST 22,400,000
BIORESOURCE DEVELOPMENT CENTRE , DIKWA 21 PERSONNEL COST 49,858,825
BIORESOURCE DEVELOPMENT CENTRE , DIKWA 22 OTHER RECURRENT COST 7,291,182
BIORESOURCE DEVELOPMENT CENTRE , DIKWA 23 CAPITAL COST 22,400,000
BIORESOURCE DEVELOPMENT CENTRE , BILLIRI 21 PERSONNEL COST 46,336,033
BIORESOURCE DEVELOPMENT CENTRE , BILLIRI 22 OTHER RECURRENT COST 6,775,980
BIORESOURCE DEVELOPMENT CENTRE , BILLIRI 23 CAPITAL COST 22,400,000
BIORESOURCE DEVELOPMENT CENTRE , CHIBOK 21 PERSONNEL COST 34,756,696
BIORESOURCE DEVELOPMENT CENTRE , CHIBOK 22 OTHER RECURRENT COST 5,082,700
BIORESOURCE DEVELOPMENT CENTRE , CHIBOK 23 CAPITAL COST 22,400,000
BIORESOURCE DEVELOPMENT CENTRE , LANGTANG 21 PERSONNEL COST 52,388,630
BIORESOURCE DEVELOPMENT CENTRE , LANGTANG 22 OTHER RECURRENT COST 7,661,076
BIORESOURCE DEVELOPMENT CENTRE , LANGTANG 23 CAPITAL COST 22,400,000
BIORESOURCE DEVELOPMENT CENTRE , MAKURDI 21 PERSONNEL COST 30,489,656
BIORESOURCE DEVELOPMENT CENTRE , MAKURDI 22 OTHER RECURRENT COST 4,458,901
BIORESOURCE DEVELOPMENT CENTRE , MAKURDI 23 CAPITAL COST 22,400,000
BIORESOURCE DEVELOPMENT CENTRE , MINCHIKA 21 PERSONNEL COST 53,633,207
BIORESOURCE DEVELOPMENT CENTRE , MINCHIKA 22 OTHER RECURRENT COST 7,843,134
BIORESOURCE DEVELOPMENT CENTRE , MINCHIKA 23 CAPITAL COST 22,400,000
BIORESOURCE DEVELOPMENT CENTRE , ILORIN 21 PERSONNEL COST 28,791,957
BIORESOURCE DEVELOPMENT CENTRE , ILORIN 22 OTHER RECURRENT COST 4,210,433
BIORESOURCE DEVELOPMENT CENTRE , ILORIN 23 CAPITAL COST 30,000,000
BIORESOURCE DEVELOPMENT CENTRE , ABAGANA 21 PERSONNEL COST 49,651,325
BIORESOURCE DEVELOPMENT CENTRE , ABAGANA 22 OTHER RECURRENT COST 7,259,348
BIORESOURCE DEVELOPMENT CENTRE , ABAGANA 23 CAPITAL COST 34,900,000
BIORESOURCE DEVELOPMENT CENTRE , OKA AKOKO 21 PERSONNEL COST 49,322,245
BIORESOURCE DEVELOPMENT CENTRE , OKA AKOKO 22 OTHER RECURRENT COST 7,212,635
BIORESOURCE DEVELOPMENT CENTRE , OKA AKOKO 23 CAPITAL COST 51,750,000
BIORESOURCE DEVELOPMENT CENTRE , BGOGORO 21 PERSONNEL COST 0
BIORESOURCE DEVELOPMENT CENTRE , BGOGORO 22 OTHER RECURRENT COST 0
BIORESOURCE DEVELOPMENT CENTRE , BGOGORO 23 CAPITAL COST 37,500,000
BIORESOURCE DEVELOPMENT CENTRE , UBULU UKU 21 PERSONNEL COST 0
BIORESOURCE DEVELOPMENT CENTRE , UBULU UKU 22 OTHER RECURRENT COST 0
BIORESOURCE DEVELOPMENT CENTRE , UBULU UKU 23 CAPITAL COST 22,400,000
BIORESOURCES DEVELOPMENT CENTRE, UBURU, EBONYI STATE 21 PERSONNEL COST 0
BIORESOURCES DEVELOPMENT CENTRE, UBURU, EBONYI STATE 22 OTHER RECURRENT COST 0
BIORESOURCES DEVELOPMENT CENTRE, UBURU, EBONYI STATE 23 CAPITAL COST 49,050,000
BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 21 PERSONNEL COST 228,358,035
BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 22 OTHER RECURRENT COST 64,115,355
BOARD FOR TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABUJA 23 CAPITAL COST 1,978,040,438
TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 21 PERSONNEL COST 109,084,058
TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 22 OTHER RECURRENT COST 12,262,509
TECHNOLOGY BUSINESS INCUBATOR CENTRE - AGEGE 23 CAPITAL COST 30,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 21 PERSONNEL COST 47,756,487
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 22 OTHER RECURRENT COST 9,707,761
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABA 23 CAPITAL COST 15,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 21 PERSONNEL COST 65,616,338
TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 22 OTHER RECURRENT COST 9,999,224
TECHNOLOGY BUSINESS INCUBATOR CENTRE - KANO 23 CAPITAL COST 44,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 21 PERSONNEL COST 55,644,126
TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 22 OTHER RECURRENT COST 9,944,538
TECHNOLOGY BUSINESS INCUBATOR CENTRE - NNEWI 23 CAPITAL COST 100,688,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 21 PERSONNEL COST 43,819,173
TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 22 OTHER RECURRENT COST 7,467,247
TECHNOLOGY BUSINESS INCUBATOR CENTRE - CALABAR 23 CAPITAL COST 15,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 21 PERSONNEL COST 70,109,445
TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 22 OTHER RECURRENT COST 7,416,892
TECHNOLOGY BUSINESS INCUBATOR CENTRE - MINNA 23 CAPITAL COST 14,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE -WARRI 21 PERSONNEL COST 39,775,650
TECHNOLOGY BUSINESS INCUBATOR CENTRE -WARRI 22 OTHER RECURRENT COST 8,764,170
TECHNOLOGY BUSINESS INCUBATOR CENTRE -WARRI 23 CAPITAL COST 14,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 21 PERSONNEL COST 44,690,736
TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 22 OTHER RECURRENT COST 7,663,517
TECHNOLOGY BUSINESS INCUBATOR CENTRE - MAIDUGURI 23 CAPITAL COST 29,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 21 PERSONNEL COST 62,413,070
TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 22 OTHER RECURRENT COST 6,282,926
TECHNOLOGY BUSINESS INCUBATOR CENTRE - GUSAU 23 CAPITAL COST 15,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 21 PERSONNEL COST 40,148,048
TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 22 OTHER RECURRENT COST 7,789,767
TECHNOLOGY BUSINESS INCUBATOR CENTRE - SOKOTO 23 CAPITAL COST 14,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 21 PERSONNEL COST 37,477,560
TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 22 OTHER RECURRENT COST 7,758,092
TECHNOLOGY BUSINESS INCUBATOR CENTRE - UYO 23 CAPITAL COST 14,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/KEBBI 21 PERSONNEL COST 36,631,257
TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/KEBBI 22 OTHER RECURRENT COST 8,016,301
TECHNOLOGY BUSINESS INCUBATOR CENTRE - B/KEBBI 23 CAPITAL COST 15,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 21 PERSONNEL COST 38,882,314
TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 22 OTHER RECURRENT COST 7,071,731
TECHNOLOGY BUSINESS INCUBATOR CENTRE - IGBOTAKO 23 CAPITAL COST 15,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 21 PERSONNEL COST 54,644,787
TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 22 OTHER RECURRENT COST 7,501,000
TECHNOLOGY BUSINESS INCUBATOR CENTRE - BAUCHI 23 CAPITAL COST 15,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 21 PERSONNEL COST 66,174,758
TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 22 OTHER RECURRENT COST 7,670,000
TECHNOLOGY BUSINESS INCUBATOR CENTRE - IBADAN 23 CAPITAL COST 30,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 21 PERSONNEL COST 56,646,329
TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 22 OTHER RECURRENT COST 8,514,270
TECHNOLOGY BUSINESS INCUBATOR CENTRE - BENIN 23 CAPITAL COST 30,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE-ONUIMO 21 PERSONNEL COST 36,069,882
TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE-ONUIMO 22 OTHER RECURRENT COST 6,548,980
TECHNOLOGY BUSINESS INCUBATOR CENTRE - OKWE-ONUIMO 23 CAPITAL COST 14,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA 21 PERSONNEL COST 86,251,813
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA 22 OTHER RECURRENT COST 12,780,706
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ABEOKUTA 23 CAPITAL COST 60,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 21 PERSONNEL COST 30,060,607
TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 22 OTHER RECURRENT COST 8,008,370
TECHNOLOGY BUSINESS INCUBATOR CENTRE - YOLA 23 CAPITAL COST 14,438,667
TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 21 PERSONNEL COST 52,862,763
TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 22 OTHER RECURRENT COST 8,430,400
TECHNOLOGY BUSINESS INCUBATOR CENTRE - JOS 23 CAPITAL COST 15,048,920
TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 21 PERSONNEL COST 30,236,757
TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 22 OTHER RECURRENT COST 10,514,340
TECHNOLOGY BUSINESS INCUBATOR CENTRE - YENEGOA 23 CAPITAL COST 14,438,667
NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY- IBADAN 21 PERSONNEL COST 243,095,335
NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY- IBADAN 22 OTHER RECURRENT COST 20,516,000
NATIONAL CENTRE FOR GENETIC RESEARCH AND BIOTECHNOLOGY- IBADAN 23 CAPITAL COST 68,518,306
ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA 21 PERSONNEL COST 242,400,725
ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA 22 OTHER RECURRENT COST 31,253,386
ELECTRONICS DEVELOPMENT INSTITUTE (ELDI), AWKA 23 CAPITAL COST 386,191,250
NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT ILE IFE 21 PERSONNEL COST 376,222,357
NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT ILE IFE 22 OTHER RECURRENT COST 60,051,248
NATIONAL CENTRE FOR TECHNOLOGY MANAGEMENT ILE IFE 23 CAPITAL COST 215,000,000
REGIONAL CENTRE FOR TECHNOLOGY MANAGEMENT (NACETEM)-LAGOS 21 PERSONNEL COST 72,653,391
REGIONAL CENTRE FOR TECHNOLOGY MANAGEMENT (NACETEM)-LAGOS 22 OTHER RECURRENT COST 24,446,517
REGIONAL CENTRE FOR TECHNOLOGY MANAGEMENT (NACETEM)-LAGOS 23 CAPITAL COST 35,000,000
NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE-NNEWI 21 PERSONNEL COST 271,759,210
NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE-NNEWI 22 OTHER RECURRENT COST 31,020,550
NATIONAL ENGINEERING DESIGN AND DEVELOPMENT CENTRE-NNEWI 23 CAPITAL COST 50,000,000
AFRICA REGIONAL CENTRE FOR SPACE SCIENCE AND TECHNOLOGY-ILE-IFE 21 PERSONNEL COST 473,814,727
AFRICA REGIONAL CENTRE FOR SPACE SCIENCE AND TECHNOLOGY-ILE-IFE 22 OTHER RECURRENT COST 18,265,982
AFRICA REGIONAL CENTRE FOR SPACE SCIENCE AND TECHNOLOGY-ILE-IFE 23 CAPITAL COST 190,687,504
CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA 21 PERSONNEL COST 874,274,161
CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA 22 OTHER RECURRENT COST 50,324,113
CENTRE FOR SATELLITE TECHNOLOGY DEVELOPMENT - ABUJA 23 CAPITAL COST 490,834,721
CENTRE FOR SPACE TRANSPORT AND PROPLULSION, EPE-LAGOS 21 PERSONNEL COST 866,772,331
CENTRE FOR SPACE TRANSPORT AND PROPLULSION, EPE-LAGOS 22 OTHER RECURRENT COST 50,026,609
CENTRE FOR SPACE TRANSPORT AND PROPLULSION, EPE-LAGOS 23 CAPITAL COST 267,831,140
CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE 21 PERSONNEL COST 553,109,834
CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE 22 OTHER RECURRENT COST 27,929,766
CENTRE FOR BASIC SPACE SCIENCE NSUKKA ENUGU STATE 23 CAPITAL COST 138,277,456
CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI 21 PERSONNEL COST 415,807,301
CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI 22 OTHER RECURRENT COST 27,840,305
CENTRE FOR GEODESY AND GEODYNAMICS TORO BAUCHI 23 CAPITAL COST 165,200,000
NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 21 PERSONNEL COST 695,441,577
NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 22 OTHER RECURRENT COST 81,008,310
NIGERIAN BUILDING AND ROAD RESEARCH INSTITUTE - LAGOS 23 CAPITAL COST 3,624,242,420
PROJECT DEVELOPMENT INSTITUTE - ENUGU 21 PERSONNEL COST 769,122,833
PROJECT DEVELOPMENT INSTITUTE - ENUGU 22 OTHER RECURRENT COST 77,652,464
PROJECT DEVELOPMENT INSTITUTE - ENUGU 23 CAPITAL COST 2,679,194,561
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION- ABUJA 21 PERSONNEL COST 305,773,177
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION- ABUJA 22 OTHER RECURRENT COST 45,235,338
NATIONAL OFFICE OF TECHNOLOGY ACQUISITION AND PROMOTION- ABUJA 23 CAPITAL COST 748,025,305
NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY- ZARIA 21 PERSONNEL COST 760,718,743
NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY- ZARIA 22 OTHER RECURRENT COST 59,703,701
NATIONAL RESEARCH INSTITUTE FOR CHEMICAL TECHNOLOGY- ZARIA 23 CAPITAL COST 961,370,573
NATIONAL INSTITUTE FOR TRYPASONOMIASIS RESEARCH - KADUNA 21 PERSONNEL COST 1,222,787,723
NATIONAL INSTITUTE FOR TRYPASONOMIASIS RESEARCH - KADUNA 22 OTHER RECURRENT COST 73,193,866
NATIONAL INSTITUTE FOR TRYPASONOMIASIS RESEARCH - KADUNA 23 CAPITAL COST 637,387,878
FEDRAL INSTITUTE OF INDUSTRIAL RESEARCH - OSHODI 21 PERSONNEL COST 1,307,672,551
FEDRAL INSTITUTE OF INDUSTRIAL RESEARCH - OSHODI 22 OTHER RECURRENT COST 151,889,810
FEDRAL INSTITUTE OF INDUSTRIAL RESEARCH - OSHODI 23 CAPITAL COST 2,014,028,326
SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE - ENUGU 21 PERSONNEL COST 752,481,458
SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE - ENUGU 22 OTHER RECURRENT COST 118,227,718
SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE - ENUGU 23 CAPITAL COST 481,730,000
HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO 21 PERSONNEL COST 193,735,900
HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO 22 OTHER RECURRENT COST 28,861,125
HYDRAULIC EQUIPMENT RESEARCH INSTITUTE - KANO 23 CAPITAL COST 167,826,000
ENGINEERING MATERIALS DEVELOPMENT INSTITUTE. - AKURE 21 PERSONNEL COST 319,593,911
ENGINEERING MATERIALS DEVELOPMENT INSTITUTE. - AKURE 22 OTHER RECURRENT COST 25,413,722
ENGINEERING MATERIALS DEVELOPMENT INSTITUTE. - AKURE 23 CAPITAL COST 229,430,000
NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST) HQTRS, ZARIA 21 PERSONNEL COST 688,290,539
NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST) HQTRS, ZARIA 22 OTHER RECURRENT COST 43,701,740
NIGERIA INSTITUTE OF LEATHER AND SCIENCE TECHNOLOGY (NILEST) HQTRS, ZARIA 23 CAPITAL COST 1,217,968,970
HEAVY LEATHER MANUFACTURE CENTRE , MAIDUGURI 21 PERSONNEL COST 57,138,934
HEAVY LEATHER MANUFACTURE CENTRE , MAIDUGURI 22 OTHER RECURRENT COST 1,800,000
HEAVY LEATHER MANUFACTURE CENTRE , MAIDUGURI 23 CAPITAL COST 140,000,000
LIGHT LEATHER MANUFACTURE CENTRE , SOKOTO 21 PERSONNEL COST 50,773,150
LIGHT LEATHER MANUFACTURE CENTRE , SOKOTO 22 OTHER RECURRENT COST 2,000,000
LIGHT LEATHER MANUFACTURE CENTRE , SOKOTO 23 CAPITAL COST 40,000,000
RAW HIDES AND SKIN IMPROVEMENT CENTRE , JOS 21 PERSONNEL COST 52,215,128
RAW HIDES AND SKIN IMPROVEMENT CENTRE , JOS 22 OTHER RECURRENT COST 2,000,000
RAW HIDES AND SKIN IMPROVEMENT CENTRE , JOS 23 CAPITAL COST 195,000,000
EFFLUENT AND POLLUTION MONITORING CENTRE , KANO 21 PERSONNEL COST 66,581,289
EFFLUENT AND POLLUTION MONITORING CENTRE , KANO 22 OTHER RECURRENT COST 2,000,000
EFFLUENT AND POLLUTION MONITORING CENTRE , KANO 23 CAPITAL COST 90,000,100
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY -IBADAN 21 PERSONNEL COST 184,002,345
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY -IBADAN 22 OTHER RECURRENT COST 40,201,424
NIGERIA INSTITUTE FOR SCIENCE LABORATORY TECHNOLOGY -IBADAN 23 CAPITAL COST 514,765,542
POWER EQIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE 21 PERSONNEL COST 212,134,209
POWER EQIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE 22 OTHER RECURRENT COST 8,737,543
POWER EQIPMENT AND ELECTRICAL MACHINERY DEVELOPMENT CENTRE - OKENE 23 CAPITAL COST 135,349,454
NATIONAL CENTRE FOR REMOTE SENSING - JOS 21 PERSONNEL COST 1,192,962,518
NATIONAL CENTRE FOR REMOTE SENSING - JOS 22 OTHER RECURRENT COST 35,338,027
NATIONAL CENTRE FOR REMOTE SENSING - JOS 23 CAPITAL COST 259,875,000
SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE - MINNA 21 PERSONNEL COST 344,981,502
SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE - MINNA 22 OTHER RECURRENT COST 41,808,360
SCIENCE EQUIPMENT DEVELOPMENT INSTITUTE - MINNA 23 CAPITAL COST 497,033,694
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 21 PERSONNEL COST 51,900,790
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 22 OTHER RECURRENT COST 9,364,722
TECHNOLOGY BUSINESS INCUBATOR CENTRE - ILORIN 23 CAPITAL COST 43,989,895
TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 21 PERSONNEL COST 30,498,260
TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 22 OTHER RECURRENT COST 9,752,455
TECHNOLOGY BUSINESS INCUBATOR CENTRE - TARABA 23 CAPITAL COST 46,728,320
TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 21 PERSONNEL COST 67,539,948
TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 22 OTHER RECURRENT COST 9,634,937
TECHNOLOGY BUSINESS INCUBATOR CENTRE - KADUNA 23 CAPITAL COST 52,688,667
PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA 21 PERSONNEL COST 309,369,714
PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA 22 OTHER RECURRENT COST 9,552,062
PROTOTYPE ENGINEERING DEVELOPMENT INSTITUTE , ILESHA 23 CAPITAL COST 94,660,000
ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 21 PERSONNEL COST 122,582,097
ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 22 OTHER RECURRENT COST 9,429,336
ADVANCE MANUFACTURING TECHNOLOGY PROGRAMME, TARABA 23 CAPITAL COST 106,394,353
SOKOTO ENERGY RESEARCH 21 PERSONNEL COST 0
SOKOTO ENERGY RESEARCH 22 OTHER RECURRENT COST 16,414,414
SOKOTO ENERGY RESEARCH 23 CAPITAL COST 223,797,896
NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS. 21 PERSONNEL COST 0
NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS. 22 OTHER RECURRENT COST 19,492,669
NATIONAL CENTRE FOR ENERGY EFFICIENCY AND CONSERVATIVE,UNIVERSITY OF LAGOS. 23 CAPITAL COST 205,846,245
NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN 21 PERSONNEL COST 0
NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN 22 OTHER RECURRENT COST 22,176,991
NATIONAL CENTRE FOR HYDROPOWER RESEARCH AND DEVELOPMENT ,UNIVERSITY OF ILORIN 23 CAPITAL COST 544,338,763
NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, UNIVERSITY OF BENIN 21 PERSONNEL COST 0
NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, UNIVERSITY OF BENIN 22 OTHER RECURRENT COST 19,556,439
NATIONAL CENTRE FOR ENERGY AND ENVIRONMENT, UNIVERSITY OF BENIN 23 CAPITAL COST 165,007,033
TECHNOLOGY BUSINESS INCUBATOR - ENUGU 21 PERSONNEL COST 48,545,242
TECHNOLOGY BUSINESS INCUBATOR - ENUGU 22 OTHER RECURRENT COST 10,297,212
TECHNOLOGY BUSINESS INCUBATOR - ENUGU 23 CAPITAL COST 45,056,920
ENERGY COMMISSION OF NIGERIA 21 PERSONNEL COST 1,299,550,613
ENERGY COMMISSION OF NIGERIA 22 OTHER RECURRENT COST 174,281,559
ENERGY COMMISSION OF NIGERIA 23 CAPITAL COST 2,268,587,493
NATIONAL CENTRE FOR ENERGY RESEARCH AND PETROLEUM DEVELOPMENT ABUBAKAR TAFAWA BALEWA UNIVERSITY BAUCHI 21 PERSONNEL COST 0
NATIONAL CENTRE FOR ENERGY RESEARCH AND PETROLEUM DEVELOPMENT ABUBAKAR TAFAWA BALEWA UNIVERSITY BAUCHI 22 OTHER RECURRENT COST 25,575,109
NATIONAL CENTRE FOR ENERGY RESEARCH AND PETROLEUM DEVELOPMENT ABUBAKAR TAFAWA BALEWA UNIVERSITY BAUCHI 23 CAPITAL COST 467,538,534
TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 21 PERSONNEL COST 48,562,473
TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 22 OTHER RECURRENT COST 10,545,527
TECHNOLOGY BUSINESS INCUBATION CENTRE ADO-EKITI 23 CAPITAL COST 44,728,320
TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 21 PERSONNEL COST 41,396,907
TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 22 OTHER RECURRENT COST 9,291,026
TECHNOLOGY BUSINESS INCUBATION CENTRE ILE-IFE 23 CAPITAL COST 54,746,420
CENTRE FOR ENERGY RESEARCH - NSUKKA 21 PERSONNEL COST 0
CENTRE FOR ENERGY RESEARCH - NSUKKA 22 OTHER RECURRENT COST 16,685,753
CENTRE FOR ENERGY RESEARCH - NSUKKA 23 CAPITAL COST 110,900,255
FEDERAL MINISTRY OF TRANSPORT - HQTRS 21 PERSONNEL COST 1,462,375,759
FEDERAL MINISTRY OF TRANSPORT - HQTRS 22 OTHER RECURRENT COST 542,800,000
FEDERAL MINISTRY OF TRANSPORT - HQTRS 23 CAPITAL COST 240,100,199,995
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 21 PERSONNEL COST 692,242,221
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 22 OTHER RECURRENT COST 99,400,000
NIGERIAN INSTITUTE OF TRANSPORT TECHNOLOGY 23 CAPITAL COST 5,000,000,000
NIGERIAN RAILWAY CRPORATION 21 PERSONNEL COST 4,549,228,866
NIGERIAN RAILWAY CRPORATION 22 OTHER RECURRENT COST 105,400,000
NIGERIAN RAILWAY CRPORATION 23 CAPITAL COST 3,499,800,005
NATIONAL INLAND WATERWAYS AUTHORITY 21 PERSONNEL COST 605,306,669
NATIONAL INLAND WATERWAYS AUTHORITY 22 OTHER RECURRENT COST 59,400,000
NATIONAL INLAND WATERWAYS AUTHORITY 23 CAPITAL COST 4,000,000,000
MARITIME ACADEMY- ORON 21 PERSONNEL COST 913,076,114
MARITIME ACADEMY- ORON 22 OTHER RECURRENT COST 81,400,000
MARITIME ACADEMY- ORON 23 CAPITAL COST 350,000,000
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA 21 PERSONNEL COST 259,309,857
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA 22 OTHER RECURRENT COST 33,400,000
COUNCIL FOR THE REGULATION OF FREIGHT FORWARDING IN NIGERIA 23 CAPITAL COST 2,250,000,000
NIGERIA COLLEGE OF AVIATION TECHNOLOGY - ZARIA 21 PERSONNEL COST 1,675,590,100
NIGERIA COLLEGE OF AVIATION TECHNOLOGY - ZARIA 22 OTHER RECURRENT COST 259,400,000
NIGERIA COLLEGE OF AVIATION TECHNOLOGY - ZARIA 23 CAPITAL COST 4,700,000,000
NIGERIA METEOROLOGICAL AGENCY 21 PERSONNEL COST 3,075,690,645
NIGERIA METEOROLOGICAL AGENCY 22 OTHER RECURRENT COST 159,400,000
NIGERIA METEOROLOGICAL AGENCY 23 CAPITAL COST 1,500,000,000
ACCIDENT INVESTIGATION BUREAU 21 PERSONNEL COST 127,283,347
ACCIDENT INVESTIGATION BUREAU 22 OTHER RECURRENT COST 159,400,003
ACCIDENT INVESTIGATION BUREAU 23 CAPITAL COST 600,000,000
FEDERAL MINISTRY OF POWER, WORKS & HOUSING - HQTRS 21 PERSONNEL COST 10,426,114,809
FEDERAL MINISTRY OF POWER, WORKS & HOUSING - HQTRS 22 OTHER RECURRENT COST 807,001,196
FEDERAL MINISTRY OF POWER, WORKS & HOUSING - HQTRS 23 CAPITAL COST 434,384,365,254
NATIONAL RURAL ELECTRIFICATION AGENCY 21 PERSONNEL COST 738,427,076
NATIONAL RURAL ELECTRIFICATION AGENCY 22 OTHER RECURRENT COST 92,027,160
NATIONAL RURAL ELECTRIFICATION AGENCY 23 CAPITAL COST 15,307,416,769
NIGERIAN ELECTRICITY REGULATION COMMISSION 21 PERSONNEL COST 0
NIGERIAN ELECTRICITY REGULATION COMMISSION 22 OTHER RECURRENT COST 0
NIGERIAN ELECTRICITY REGULATION COMMISSION 23 CAPITAL COST 2,000,000,000
NIGERIA ELECTRICITY MANAGEMENT SERVICES AGENCY (NEMSA) 21 PERSONNEL COST 1,129,839,243
NIGERIA ELECTRICITY MANAGEMENT SERVICES AGENCY (NEMSA) 22 OTHER RECURRENT COST 207,241,935
NIGERIA ELECTRICITY MANAGEMENT SERVICES AGENCY (NEMSA) 23 CAPITAL COST 1,500,000,000
NATIONAL POWER TRAINING INSTITUTE 21 PERSONNEL COST 822,055,239
NATIONAL POWER TRAINING INSTITUTE 22 OTHER RECURRENT COST 133,108,000
NATIONAL POWER TRAINING INSTITUTE 23 CAPITAL COST 1,500,000,000
NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 21 PERSONNEL COST 168,065,659
NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 22 OTHER RECURRENT COST 50,573,680
NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED 23 CAPITAL COST 2,500,000,000
TRANSMISSION COMPANY OF NIGERIA 21 PERSONNEL COST 0
TRANSMISSION COMPANY OF NIGERIA 22 OTHER RECURRENT COST 0
TRANSMISSION COMPANY OF NIGERIA 23 CAPITAL COST 40,200,000,000
NIGERIAN BULK ELECTRICITY TRADING 21 PERSONNEL COST 0
NIGERIAN BULK ELECTRICITY TRADING 22 OTHER RECURRENT COST 0
NIGERIAN BULK ELECTRICITY TRADING 23 CAPITAL COST 3,595,812,417
OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 21 PERSONNEL COST 928,222,390
OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 22 OTHER RECURRENT COST 125,594,833
OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION 23 CAPITAL COST 5,758,468,430
FEDERAL SCHOOL OF SURVEY , OYO 21 PERSONNEL COST 478,564,521
FEDERAL SCHOOL OF SURVEY , OYO 22 OTHER RECURRENT COST 25,839,416
FEDERAL SCHOOL OF SURVEY , OYO 23 CAPITAL COST 150,000,000
FEDERAL ROAD MAINTENANCE AGENCY 21 PERSONNEL COST 1,480,371,685
FEDERAL ROAD MAINTENANCE AGENCY 22 OTHER RECURRENT COST 16,994,468,074
FEDERAL ROAD MAINTENANCE AGENCY 23 CAPITAL COST 21,826,531,570
COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 21 PERSONNEL COST 178,244,800
COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 22 OTHER RECURRENT COST 9,098,769
COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN) 23 CAPITAL COST 315,000,000
SURVEYOR COUNCIL OF NIGERIA 21 PERSONNEL COST 65,015,342
SURVEYOR COUNCIL OF NIGERIA 22 OTHER RECURRENT COST 14,055,224
SURVEYOR COUNCIL OF NIGERIA 23 CAPITAL COST 200,000,000
REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY 21 PERSONNEL COST 0
REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY 22 OTHER RECURRENT COST 0
REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY 23 CAPITAL COST 100,000,000
FEDERAL MINISTRY OF PETROLEUM RESOURCES - HQTRS 21 PERSONNEL COST 730,019,237
FEDERAL MINISTRY OF PETROLEUM RESOURCES - HQTRS 22 OTHER RECURRENT COST 311,255,078
FEDERAL MINISTRY OF PETROLEUM RESOURCES - HQTRS 23 CAPITAL COST 1,817,724,419
DEPARTMENT OF PETROLEUM RESOURCES 21 PERSONNEL COST 32,194,980,518
DEPARTMENT OF PETROLEUM RESOURCES 22 OTHER RECURRENT COST 534,432,516
DEPARTMENT OF PETROLEUM RESOURCES 23 CAPITAL COST 1,031,341,518
PETROLEUM TRAINING INSTITUTE 21 PERSONNEL COST 11,318,481,733
PETROLEUM TRAINING INSTITUTE 22 OTHER RECURRENT COST 100,136,836
PETROLEUM TRAINING INSTITUTE 23 CAPITAL COST 1,350,660,680
NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 21 PERSONNEL COST 3,004,091,495
NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 22 OTHER RECURRENT COST 111,986,295
NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 23 CAPITAL COST 537,032,976
PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPPRA) 21 PERSONNEL COST 7,786,989,364
PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPPRA) 22 OTHER RECURRENT COST 33,187,357
PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPPRA) 23 CAPITAL COST 1,331,835,065
NIGERIA NUCLEAR REGULATION AUTHORITY 21 PERSONNEL COST 6,254,632,567
NIGERIA NUCLEAR REGULATION AUTHORITY 22 OTHER RECURRENT COST 75,326,808
NIGERIA NUCLEAR REGULATION AUTHORITY 23 CAPITAL COST 1,024,533,988
FEDERAL MINISTRY OF MINES AND STEEL DEVELOPMENT - HQTRS 21 PERSONNEL COST 824,094,664
FEDERAL MINISTRY OF MINES AND STEEL DEVELOPMENT - HQTRS 22 OTHER RECURRENT COST 608,995,651
FEDERAL MINISTRY OF MINES AND STEEL DEVELOPMENT - HQTRS 23 CAPITAL COST 7,085,420,823
COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 21 PERSONNEL COST 30,648,432
COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 22 OTHER RECURRENT COST 23,224,839
COUNCIL OF NIGERIAN MINING ENGINEERS AND GEOSCIENCES 23 CAPITAL COST 43,577,250
NIGERIAN GEOLOGICAL SURVEY AGENCY 21 PERSONNEL COST 1,008,433,915
NIGERIAN GEOLOGICAL SURVEY AGENCY 22 OTHER RECURRENT COST 250,115,750
NIGERIAN GEOLOGICAL SURVEY AGENCY 23 CAPITAL COST 2,579,931,000
NATIONAL STEEL RAW MATERIAL EXPLORATION AAGENCY , KADUNA 21 PERSONNEL COST 453,182,160
NATIONAL STEEL RAW MATERIAL EXPLORATION AAGENCY , KADUNA 22 OTHER RECURRENT COST 73,709,851
NATIONAL STEEL RAW MATERIAL EXPLORATION AAGENCY , KADUNA 23 CAPITAL COST 1,289,218,085
NATIONAL METALLURGICAL DEVELOPMENT CENTRE JOS. 21 PERSONNEL COST 461,330,062
NATIONAL METALLURGICAL DEVELOPMENT CENTRE JOS. 22 OTHER RECURRENT COST 51,682,655
NATIONAL METALLURGICAL DEVELOPMENT CENTRE JOS. 23 CAPITAL COST 308,970,159
METALLURGIGAL TRAIINAG ISTITTUTE, ONITSHA 21 PERSONNEL COST 352,547,610
METALLURGIGAL TRAIINAG ISTITTUTE, ONITSHA 22 OTHER RECURRENT COST 92,792,020
METALLURGIGAL TRAIINAG ISTITTUTE, ONITSHA 23 CAPITAL COST 276,905,224
NATIONAL IRON ORE MINING PROJECT - ITAKPE 21 PERSONNEL COST 1,507,712,822
NATIONAL IRON ORE MINING PROJECT - ITAKPE 22 OTHER RECURRENT COST 62,626,986
NATIONAL IRON ORE MINING PROJECT - ITAKPE 23 CAPITAL COST 176,400,000