Niger Delta.xls

8/16/2019 Niger Delta.xls

http://slidepdf.com/reader/full/niger-deltaxls 1/48

Federal Government of Nigeria

SUMMARY BY MDAs

2016 FGN BUDGET PROPOSA

NO CODE MDA 727,276,807

1 0!"1 FEDERA #$N$STR% OF N$GER DETA 0 0 1&'(0&12(&))1

0 0 0

SUMMARY BY FUNDS2016 FGN BUDGET PROPOSA

NO CODE FUND

1 021 #A$N EN*EOP + PERSONNE

2 022 #A$N EN*EOP + O*ER,EAD

! 0)1 -AP$TA DE*EOP#ENT FUND #A$N

FEDERAL MINISTRY OF NIGER DELTA

2016 FGN BUDGET PROPOSA

NO CODE MDA

1 0!"1001001 1&2!2&."0&"2! (2(&2(6&.0( 1&'(0&12(&))1

0 0 0

!'"6()0662

TOTALPERSONNEL

TOTALRECURRENT

TOTALPERSONNEL

TOTALOVERHEAD

TOTALRECURRENT



(2(&2(6&.0(

0

(2(&2(6&.0(

0

(2(&2(6&.0(

00

0

0

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0



0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 00 0

0 0

0 0

0 0

0 0

0 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0



0

0

0

0

0

0

0

00

0

0

0

0

0

0

0

0

0

0

0

0

00

0

0

0

0

0

0



TOTAL CAPITAL

1'&!!0&)2.&""1 21&!10&!""&..2

0 0

1&2!2&."0&"2!

(2(&2(6&.0(

1'&!!0&)2.&""1

21,410,455,882

TOTAL CAPITAL

1'&!!0&)2.&""1 21&!10&!""&..2

0 01,440,!28,551

0

TOTALALLOCATION

TOTALALLOCATION

TOTALALLOCATION



0451001001 FEDERAL MINISTRY OF NIGER DELTA H"TRS

CODE LINE ITEM

2 E#PENDITURE

21 PERSONNEL COST

2101 SALARY

210101 SALARIES AND $AGES21010101 SAAR%

2102 ALLO$ANCES AND SOCIAL CONTRIBUTION

210202 SOCIAL CONTRIBUTIONS

21020201 N,$S

21020202 -ONTR$BUTOR% PENS$ON

22 OTHER RECURRENT COSTS

2202 OVERHEAD COST

220201 TRAVEL% TRANSPORT & GENERAL

22020101 O-A TRA*E TRANSPORT TRA$N$NG

22020102 O-A TRA*E TRANSPORT OT,ERS

220202 UTILITIES & GENERAL

22020201 EE-TR$-$T% -,ARGES

22020202 TEEP,ONE -,ARGES

2202020! SATE$TE BROAD-AST$NG A--ESS -,ARGES

2202020" ATER RATES

22020206 SEERAGE -,ARGES

22020! MATERIALS % SUPPLIES & GENERAL

22020)01 OFF$-E STAT$ONER$ES 3 -O#PUTER -ONSU#ABES

22020)02 BOO4S

22020)0) NESPAPERS

22020)0! #AGA5$NES PER$OD$-AS

22020)0" PR$NT$NG OF NON SE-UR$T% DO-U#ENTS

22020)0. F$ED -A#P$NG #ATER$AS SUPP$ES

220204 MAINTENANCE SERVICES & GENERAL

22020!01 #A$NTENAN-E OF #OTOR *E,$-E 3 TRANSPORT E/U$P#ENT22020!02 #A$NTENAN-E OF OFF$-E FURN$TURE

22020!0) #A$NTENAN-E OF OFF$-E BU$D$NG 3 RES$DENT$A /TRS

22020!0! #A$NTENAN-E OF OFF$-E 3 $T E/U$P#ENTS

22020!0" #A$NTENAN-E OF PANTS3GENERATORS

22020!06 OT,ER #A$NTENAN-E SER*$-ES

220205 TRAINING & GENERAL

22020"01 O-A TRA$N$NG

220206 OTHER SERVICES & GENERAL

22020601 SE-UR$T% SER*$-ES

2202060) OFF$-E RENT

22020606 -EAN$NG FU#$GAT$ON SER*$-ES

220207 CONSULTING % PROFESSIONAL SERVICES & GENERAL22020(01 F$NAN-$A -ONSUT$NG

22020(02 $NFOR#AT$ON TE-,NOOG% -ONSUT$NG

22020(0) EGA SER*$-ES

22020(0! ENG$NEER$NG SER*$-ES

22020(0" AR-,$TE-TURA SER*$-ES

22020(06 SUR*E%$NG SER*$-ES

220208 FUEL % LUBRICANTS & GENERAL

22020.01 #OTOR *E,$-E FUE -OST

22020.02 OT,ER TRANSPORT E/U$P#ENT FUE -OST

22020.0) PANT 3 GENERATOR FUE -OST

22020 FINANCIAL CHARGES & GENERAL

22020'01 BAN4 -,ARGES OT,ER T,AN $NTEREST7

220210 MISCELLANEOUS

22021001 REFRES,#ENT #EAS



22021002 ,ONORAR$U# S$TT$NG AOAN-E

2202100) PUB$-$T% AD*ERT$SE#ENTS

2202100! #ED$-A E8PENSES

22021006 POSTAGES -OUR$ER SER*$-ES

2202100( EFARE PA-4AGES

2202100' SPORT$NG A-T$*$T$ES

22021011 RE-RU$T#ENT AND APPO$NT#ENT SER*$-E $DE72202101! ANNUA BUDGET E8PENSES AND AD#$N$STRAT$ON

2204 GRANTS AND CONTRIBUTIONS

220402 FOREIGN GRANTS AND CONTRIBUTIONS

220!0202 GRANT TO FORE$GN $NTERNAT$ONA ORGAN$5AT$ONS

2! CAPITAL E#PENDITURE

2!02 CONSTRUCTION ' PROVISION

2!0201 CONSTRUCTION ' PROVISION OF FI#ED ASSETS & GENERAL

2)020102 -ONSTRU-T$ON 3 PRO*$S$ON OF RES$DENT$A BU$D$NGS

2)02010) -ONSTRU-T$ON 3 PRO*$S$ON OF EE-TR$-$T%

2)02010! -ONSTRU-T$ON 3 PRO*$S$ON OF ,OUS$NG

2)02011) -ONSTRU-T$ON 3 PRO*$S$ON OF AGR$-UTURA FA-$$T$ES

2)02011! -ONSTRU-T$ON 3 PRO*$S$ON OF ROADS

2)020116 -ONSTRU-T$ON 3 PRO*$S$ON OF ATER+A%S

TOTAL PERSONNEL

TOTAL OVERHEAD

TOTAL RECURRENT

TOTAL CAPITAL

TOTAL ALLOCATION

0451001001 FEDERAL MINISTRY OF NIGER DELTA H"TRS

CODE PRO(ECT NAME

NGDET1626021)!. DUA$5AT$ON OF EAST+EST ROAD 9SE-T$ONS 1: 9ARR$+4A$A#A: .(4#

NGDET1626021)"0 DUA$5AT$ON OF EAST+EST ROAD 9SE-T$ON $$+$ 9P, + A,OADA: !(4#

NGDET1626021)"2 DUA$5AT$ON OF EAST+EST ROAD 9SE-T$ON $$+$$ : A,OADA + 4A$A#A

NGDET1626021)") DUA$5AT$ON OF EAST+EST ROAD 9SE-T$ONS $$$: 9P, + E4ET: ''4#

NGDET162(021)""

NGDET162.021)"6

NGDET1626021)". PRO-URE#ENT OF SUR*E%$NG AND #APP$NG E/U$P#ENT

NGDET1626021)6. RE,AB$$TAT$ON AND RE-ONSTRU-T$ON OF OTUO+$4,$N ROAD $N OAN EAST GA

NGDET1626021)6'

NGDET1626021)60

NGDET1626021)62 UT$$T% AND $NFRASTRU-TURA #APP$NG OF N$GER DETA REG$ON

NGDET1626011)6! -ONSTRU-T$ON OF STATE OFF$-ES

NGDET1626021)6" DUA$5AT$ON OF EAST+EST ROAD SE-T$ON $*7"14#

NGDET1626021)6( DUA$5AT$ON OF EAST+EST ROAD SE-T$ON *7 + ORON TO -AABAR 2);0"4#

NGDET1626021)6.

NGDET162'021)6'

NGDET162'021)(0 ODORO N4$T O4POS$O ROAD&A4A $BO# STATE

NGDET1626021)(1 -ONSTRU-T$ON OF EEE + OERR$ ROAD R$*ERS + $#O STATE7

NGDET1626021)()

NGDET162'021)(6 -AABAR+OBAN+NSAN+O4OROBA+O4UN$ ROAD $N -ROSS+R$*ER STATE

NGDET1626021)('

NGDET162.021).2 -ONSTRU-T$ON OF $DORO+EATEN+$TA# ATER PRO<E-T& A4A $BO#

NGDET162.021)." -ONSTRU-T$ON OF OERR$ URBAN ATER S-,E#E

NGDET162.021).. -ONSTRU-T$ON OF ATER PRO<E-T AT U4PARA#& ONDO STATE

NGDET162.021)'1 -ONSTRU-T$ON OF UBANE UTANGA ATER PRO<E-T& -ROSS R$*ER STATE

-ONSUTAN-% FOR AND RE-A#AT$ON AT /UEEN EDE SE-ONDAR% S-,OO BEN$N -$T%EDO+ STATE&U#UOBO#&$DEATO SOUT, GA; $#O STATE&O5ORO&$SO4O&DETA STATE

-ANA$5AT$ON3R$*ER TRA$N$NG OF FOUPOO+BUOU NDORO -REE4&BURUTU GA& DETASTATE

-O#PETE RE,AB$$TAT$ON AND RE-ONSTRU-T$ON OF OTUO+AFU5E ROAD $T, A SPUR TO AN-,ORAGE ROAD& OTUO& $N OAN EAST GA& EDO STATE; P,ASE 2

AS+BU$T SUR*E% OF ,OUS$NG ESTATES AND S4$ A-/U$S$T$ON -ENTRES $N N$GER DETAREG$ON

UPGRAD$NG OF 1"4# OF SE-T$ON $$$ EAST+EST ROAD7 PORT ,AR-OURT+ONNE PORT <UN-T$ON

-ONSTRU-T$ON OF O4PU,UTE+#BATO <UN-T$ON+OR$E #AR4ET+O#ARA $GEBU$4E7ROAD&AB$A STATE

-ONSTRU-T$ON OF OFAGBE+OR$E+$D,E5E+O5OR ROAD $T, SPUR TO OR$E+URO+ADAROAD AT $SO4O NORT,3SOUT, GA&DETA STATE

+ + + + +



NGDET1626021)'"

NGDET1626021)'(

NGDET1626021!0!

NGDET1626021!0( -ONSUTAN-% FOR T,E DES$GN OF ATER PRO<E-T AT OTUO4E& BA%ESA STATE

NGDET1626021!12

NGDET1626021!26

NGDET1626021!)!

NGDET162'021!)"

NGDET1626021!)6

NGDET1626021!"2

NGDET1626021!")

NGDET1626021!"!

NGDET1626021!)( -ONSUTAN-% FOR T,E DES$GN OF OO + UTE ROAD $N OO ;G;A $N ONDO STATE

NGDET1626021!).

NGDET1626021!)'

NGDET1626021!!1

NGDET1626021!""

NGDET1626021!!2

NGDET1626021!!)

NGDET16)2021!!!

NGDET162'021!!"

NGDET16))021!!(

NGDET16)!021!!. ESTAB$S,#ENT AND #A$NTENAN-E OF E+$BRAR%

NGDET16))021!!'

NGDET16))021)2)

NGDET16)"021)2!

NGDET16)"021)2"

NGDET16)"021)26 ESTAB$S,#ENT OF N$GER DETA F$S, PRODU-T$ON *AE% ;

NGDET16)"021)2(

NGDET16))021)2. -OUN-$ ON N$GER DETA

NGDET16))021)2'

NGDET16))021))0 PEA-E BU$D$NG& -ONF$-T RESOUT$ON AND -O##UN$T% OUTREA-,3#ANAGE#ENT

-ONSUTAN-% FOR DES$GN AND FEAS$B$T% STUD$ES OF U#UD$4E+U#UE5E+U#UO%EREROAD PRO<E-T& R$*ER STATE

-ONSUTAN-% FOR DES$GN AND FEAS$B$T% STUD$ES OF TRANS A4U4U TORU ROAD&R$*ERS STATE

-ONSUTAN-% FOR T,E DES$GN OF ATER RET$-UAT$ON $N #4PO,OETO #AR4ET& $4OTUDO#& $4A GA& A4A $BO# STATE

-ONSUTAN-% FOR T,E DES$GN OF EE-TR$F$-AT$ON PRO<E-T AT OGBAGBENE $N DETASTATE;

-ONSUTAN-% AND TE-,N$-A DES$GN FOR FOOD -ONTRO OF O4O%ONG+USANG+ABAS$-$T% OF $BERT% ROAD ODU4PAN$ ;G;A $N -ROSS R$*ER STATE

-ONSUTAN-% FOR T,E DES$GN AND -ONSTRU-T$ON OF $NTERNA ROAD NETOR4N4O&%A4URR ;G;A $N -ROSS R$*ER STATE

-ONSUTAN-% FOR T,E DES$GN AND -ONSTRU-T$ON OF AD$# ABAR$BA ROAD B$ASE;G;A $N -ROSS R$*ER STATE

-ONSUTAN-% FOR T,E DES$GN AND -ONSTRU-T$ON OF $4ARE O4EAGBE+O#UO ROADA4O4O NORT, EST ;G;A $N ONDO STATE

-ONSUTAN-% FOR T,E DES$GN AND -ONSTRU-T$ON OF $NTERNA ROAD NETOR4 $N

BENDEG,E $SO &BO4$ ;G;A $N -ROSS R$*ER STATE

-ONSUTAN-% FOR T,E DES$GN OF $GBE4EBO+E44$+$GBO4ODA+5$ON ROAD $N $A<E+ESEODO ;G;A $N ONDO STATE

-ONSUTAN-% FOR T,E DES$GN OF SOAR $G,T$NG PRO<E-T AT ODE A%E $N O4$T$PUPA;G;A $N ONDO STATE

-ONSUTAN-% FOR DREDG$NG AND SANDF$$NG OF OGBOBAGBENE TON+BURUTU GA&DETA STATE& P,ASE $ AND PRETORUGBENE TON+E4ERE#OR GA BA%ESA P,ASE 1

-ONSUTA-% FOR S,ORE$NE PROTE-T$ON3AND RE-A#AT$ON AT O4OTUT$P $BENO GA&O4OROETTE 3 O4ORO #BO4,O3 O4ORO$TT$& EASTERN OBOO GA& A4A+$BO# STATE=AN%A#A& OGB$A GA& $SANPOU& E4ERE#O GA& BA%ESA STATE= -AABAR R$*ERS,ORE$NE P,ASE 1& -AABAR& $T$G$D$ R$*ERBAN4 PROTE-T$ON OR4S& AB$& GA -ROSS+R$*ER STATE= $<AG,AA ARR$ SOUT,3EST GA& BO#AD$ ATERFRONT& BO#AD$ GA&DETA STATE= AO%E EST ARD P,ASE $& SEUA ESTARD& ABERE4E ESTARD&ONDO STATE= OBUA#A& DEGE#A GA& R$*ER STATE

-ONSUTAN-% FOR AND RE-A#AT$ON AND S,ORE PROTE-T$ON AT FA#BGE+AT$SA $N %ENAGOA GA& BA%ESA STATE

-ONSUTA-% FOR DES$GN AND SAND+F$$NG OF U4PARA#A NE -$T%& OPPOS$TEBOOO,U& ESE+ODE GA& ONDO STATE

RE#ED$AT$ON AND RE,AB$$TAT$ON OF O$ $#PA-TED S$TES AT STUBBS-REE4&E4ET&A4A+$BO# STATE

RE,AB$$TAT$ON AND RE-A#AT$ON OF DEGRADED E-O+S%STE#S $N AB$A&A4A+$BO#&-ROSS+R$*ER&DETA&EDO&$#O AND ONDO STATES

-ONSUTAN-% FOR $-T AND AGR$-UTURA E#POER#ENT TRA$N$NG FOR O#EN AND %OUT, $N -ROSS+R$*ER STATE

-ONSUTAN-% SER*$-E FOR S4$ A-/U$S$T$ON FOR OGUTA O-A GO*ERN#ENT

AREA&$#O STATE AND ARO-,U4U3O,AF$A FEDERA -ONST$TUEN-%S4$ A-/U$S$TON TRA$N$NG FOR !. PERSONS FRO# N4ERRE3NANGEE3$SUN3N<ABAFEDERA -ONST$TUEN-%& $#O STATE

FEAS$B$$T% STUD$ES FOR T,E ESTAB$S#ENT OF #E-,AN$- *$AGES $N T,E N$GERDETA REG$ON + AB$A&A4A+$BO#&-ROSS+R$*ER&BA%ESA& DETA& EDO& $#O& ONDO& ANDR$*ERS STATE

-ONSTRU-T$ON OF FOOD AND -ASSA*A PRO-ESS$NG PANT FOR T,E N$GER DETAREG$ON $N AB$A&A4A+$BO#&-ROSS+R$*ER& EDO STATE&$#O STATE&R$*ERS AND ONDO

ESTAB$S,#ENT OF $NTERGRATED O$ PA# PRO-ESS$NG PANT $N EA-, STATE OF T,EN$GER DETA REG$ON;

-APA-$T% BU$D$NG AND E#POER#ENT $N AGR$-UTURE AND OT,ER *AUE -,A$N $NAB$A STATE;

AGEN-$ES;



NGDET16))021))1

NGDET16))021))2

NGDET0"021)))

NGDET16)(021))!

NGDET16)6021))"

NGDET16))021))6

NGDET16)'021))( $NFOR#AT$ON AND -O##UN$-AT$ON TE-,NOOG%& $-T -O#PONENTS

NGDET16))021)).

NGDET16))021))' ART$SAN TRA$N$NG OF 1"0 NON+#$$TANT %OUT, $N T,E ,OUS$NG $NDUSTR%

NGDET01021)!0

NGDET01021)!1

NGDET01021)!2

NGDET01021)!)

NGDET16!0021)!! EE-TR$F$-AT$ON PRO<E-T $N 4,ANA GA R$*ERS STATE

NGDET16!0021)!" EE-TR$F$-AT$ON PRO<E-T $N EE#E& R$*ERS STATE

NGDET16!0021)!6 EE-TR$F$-AT$ON PRO<E-T $N ERE$ -ROSS+R$*ER STATE

NGDET16!1021)!( PRO<E-TS #ON$TOR$NG AND E*AUAT$ON

NGDET16!1021)!.

NGDET16!1021)!'

NGDET16!1021)"0

NGDET16!1021)"1

NGDET16!1021)"2 -ONSTRU-T$ON OF BEN$N ABRA4A ROAD EDO AND DETA STATES7 P>a?e $

NGDET16!1021)")

NGDET16!1021)"! URBAN ROADS NETOR4 AT $D$DEP $TA# O4O&$B$ONO $BO#& A4A+$BO#

NGDET16!1021)""

NGDET16!1021!2!

NGDET16!1021!2(

EN$G,TEN#ENT -A#PA$NGN TO %OUT,3O#EN AGA$NST ,$*3A$DS&ROBA-4 #AAR$AAND -AN-ER $N T,E N$GER DETA REG$ON

SEA T$#E E8PER$EN-E TRA$N$NG T FOR 60 %OUT, OF T,E N$GER DETA REG$ON TRA$NEDAS SEAFEARERS B% T,E #$N$STR%

-ONSTRU-T$ON OF ,OUS$NG S-,E#ES $T, $NFRASTRU-TURE FA-$$T$ES $N T,E N$NESTATES OF T,E N$GER DETA REG$ON

-ONSTRU-T$ON OF S4$S A-/US$T$ON -ENTRES $T, RESD$ENT SUPER*$S$ON ANDFURN$S,$NG3E/U$PP$NG $N EA-, STATE OF T,E N$GER DETA REG$ON

-ONSTRU-T$ON OF ONE BO-4 OF 6 -ASSROO#S EA-, $N AB$A & A4A+$BO#&BA%ESA&-ROSS+R$*ERS& DETA& EDO& $#O& ONDO R$*ERS STATES

,EAT, -ENTRES $N AB$A & A4A+$BO#& BA%ESA&-ROSS+R$*ERS& DETA& EDO& $#O& ONDO R$*ERS STATES

%OUT,3O#EN E#POER#ENT TRA$N$NG $N O$ GAS& #OB$E P,ONES ASSE#B% #A$NTENAN-E #$N$STR%@S P,ONE#$NDA73 OT,ER S4$S

-ONSUTAN-% FOR T,E DES$GN AND -ONSTRU-T$ON OF ODE+A%E+$GBOTA4O ROAD $N$A<E GA; ONDO STATE

-ONSUTAN-% FOR T,E DES$GN AND -ONSTRU-T$ON OF OR$E+NGODO+A#ARA ROAD $NU#UNNO-,$ GA; AB$A STATE

-ONSUTAN-% FOR T,E DES$GN AND -ONSTRU-T$ON OF #BO#+A#E4E+OO4ORO+U#U$4AE ROAD U#UA,$A NORT, GA; AB$A3A4A+$BO# STATE

-ONSUTAN-% FOR T,E DES$GN AND -ONSTRU-T$ON OF A4PET+$4O+ESA$ ROAD A4A#PAGA; -ROSS+R$*ER STATE

-ONSTRU-T$ON OF #BA4 ATA$ + $TU + O4O$TA + ARO-,U4U ROAD PRO<E-T A4A$BO#3AB$A STATES

DES$GN AND -ONSTRU-T$ON OF #ODUA3#$N$ P$OT REF$NER% $N ONE STATE OF N$GERDETA REG$ON;

+ + & ;

RE#ED$AT$ON& RE,AB$$TAT$ON AND RESTORAT$ONOF O$ $#PA-TED S$TES AT O4$R$4A&R$*ERS STATE

-ONSTRU-T$ON OF #BA$SE R$NG ROAD $NTERSE-T$NG OERR$+U#UA,$A ROAD $T,DRA$NAGE

+ + + &

PRO*$S$ON OF EDU-AT$ONA #ATER$AS TO UN$*ERS$T% OF U%O& A4A $BO# NORT,EAST SENATOR$A D$STR$-T

-ONSTRU-T$ON OF )1;.4# AGADAGBA + $%ASAN + O*$A R$*ER BR$DGE& $REE GA& ONDOSTATE



VARIATION

AMOUNT )*N*+

,775,74,12 &6,277,611,050

1,242,850,524 0

1,105,707,71 0

1,105,707,71 01&10"&(0(&'(1 0

1!7,142,55! 0

1!7,142,55! 0

"!&21!&!"" 0

.2&'2.&0'. 0

727,276,807 0

724,548,26 0

1!!,!18,86 0

!'&60)&1.2 0

.)&(1"&.0! 0

14,645,!26 0

2&.62&(1! 0

6&2!.&1!( 0

2&0..&!)! 0

2&001&"12 0

1&!!!&"1' 0

67,106,006 0

)"&1!1&)'' 0

.&006&0!( 0

2&"".&"0! 0

1&200&'0( 0

10&)'2&6.) 0

'&.06&!6( 0

67,274,150 0

1!&010&".2 01!&010&".2 0

1)&!26&6.) 0

1)&"1)&60" 0

"&!0!&0.2 0

6&'0.&61( 0

55,445,!!1 0

""&!!"&))1 0

1!0,256,01 0

"1&6("&2"' 0

"6&0!2&)2' 0

22&")'&)1! 0

55,!45,800 0(&6".&)". 0

10&26.&)2" 0

1.&('(&0"6 0

.&"2(&"(' 0

!&00)&02! 0

6&0'1&!"( 0

4!,74,58! 0

1.&01!&)". 0

1"&2'0&2!0 0

10&66'&'.6 0

!,687,86 0

)&6.(&'.6 0

15!,4!,857 0

'&')1&'60 0

APPROPRIATION



1!&02!&1.. 0

1'&).1&)'. 0

1!&010&".2 0

)&(.)&)26 0

"6&"'!&.0( 0

.&006&0!( 0

11&!.(&"). 016&2(!&012 0

2,727,881 0

2,727,881 0

2&(2(&..1 0

7,805,622,581 &6,277,611,050

7,805,622,581 &6,277,611,050

7,805,622,581 &6,277,611,050

.('&1('&.0) 6.1&2)0&2'"

"&00!&)"'&606 +2&)'6&0"0&!'2

1&6(0&!!1&626 '1.&2))&!'6

"1)&.!(&620 +!&.0(&0.)&2'.

(&62!&.('&!'1 1&'6"&()!&0('

616&'()&(2' (&2.'&2!!

1,242,850,524 0

727,276,807 0

1,70,127,!!1 0

7,805,622,581 &6,277,611,050

,775,74,12 &6,277,611,050

TYPE AMOUNT

NE 1&200&000&000 +)0&000&000

NE )&1)0&6!6&6(" +6"1&!0)&.1( +)6'&)")&)2"

NE )&6!6&000&000 1&!16&000&000

NE 1".&)"'&606 0

NE 21&!(1&')2 0

NE 1".&)"'&606 0

NE 26&6!!&!'' 0

(((&"21&)6!

"1.&)!(&"(6

NE 1'&('!&'"1 0

NE )!&6"6&.02 0

NE '0&.6)&2)) !'&'!(&06'

NE 6)'&1('&.0) 2!)&2.0&(.(

NE "00&000&000 )!1&6!0&)'!

NE 1&000&000&000 .02&0"0&!'2

NE 200&000&000 1!0&61"&1!.

NE !.&12(&0') 0

NE '.&'(!&("! 0

NE 610&."1&(2! 0

NE ('&1('&.0) 0

NE "'&).!&."2 0

NE )'&".'&'02 0

NE )'&".'&'02 0

NE )'&.)6&6)0 0

NE )1&6(1&'21 0



NE )&"1)&60! 0

NE (&!21&02) 0

NE 1!&6(0&.1" 0

NE 1!&(0(&0'! 0

NE 16&'6!&2() 0

NE 1(&6'6&6.6 0

NE 1(&(!!&1'! 0

NE ('&1('&.0) 0

NE '.&'(!&("! 0

NE ('&1('&.0) 0

NE ('&1('&.0) 0

NE ('&1('&.0) 0

NE 1'&('!&'"1 0

NE 1'&('!&'"1 0

NE 1'&('!&'"1 0

NE )2&0"!&'.0 0

NE 12"&2")&!.0 0

NE .&2!"&)() 0

NE 0 +2&1('&.))

NE )0&000&000 +'&".'&'02

NE !(&"0(&..2 0

NE 20&0"'&'(. 0

NE 11&.(6&'(0 0

NE )'&.22&1"2 0

NE (&)"!&60. 0

NE 1)&!"2&"6' 0

NE 1'.&21.&"'. 0

NE 1'(&'!'&"0. 0

NE )'&".'&'02 0

NE 2(&(12&')1 0

NE ('&1('&.0) 0

NE )'&".'&'02 0

NE 2"&')2&((1 0



NE !&01!&!16 0

NE ("&220&.1) 0

NE .('&1('&.0) !.)&2.0&(.( 120&.20&1'(

NE .('&1('&.0) !.)&2.0&(.( 120&.20&1'(

NE ('1&261&.2) !)!&'"2&(0. 10.&().&1((

NE )16&(1'&21) 0

NE (&'1(&'.0 0

NE ('&1('&.0) 0

NE )'&".'&'02 0

NE 1'&('!&'"1 0

NE 1'&('!&'"1 0

NE 1'&('!&'"1 0

NE 1'&('!&'"1 0

NE 1.&01)&.)"

NE 1"&.)"&'61 0

NE 1'&('!&'"1 0

NE !0&(!2&2.1 1&1"2&).0 1&1"2&).0 41,894,661

NE ""&!2"&.62 0 2(&(12&')1 2(&(12&')1

NE 1'&('!&'"1 0 '&.'(&!(" '&.'(&!("

NE 11.&(.!&"6" 0 "'&)'2&2.2 "'&)'2&2.2

NE )'&".'&'02 0 1'&('!&'"1 1'&('!&'"1

NE "'&).!&."2 0 2'&6'2&!26 2'&6'2&!26

NE ('&1('&.0) 0 )'&".'&'02 )'&".'&'02

NE ('&1('&.0) 0 )'&".'&'02 )'&".'&'02

NE !(&"0(&..2 0 2)&(")&'!1 2)&(")&'!1

NE 1"&000&000 0

NE 1&000&000&000 +"00&000&000

+1&60!&0"6&2'6

Niger Delta.xls

Documents

Transcript of Niger Delta.xls