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Seminar Paper

The 2012 budget proposal for the Revenue Mobilisation, Allocation and Fiscal Commission of Nigeria totals 2,862,984,302 Naira, with personnel costs accounting for 1,577,304,831 Naira and capital expenditure set at 600,000,000 Naira. Key allocations include salaries, allowances, overhead costs, and various capital projects such as the purchase of computers and construction of office buildings. The budget emphasizes ongoing projects and includes provisions for research, development, and monitoring and evaluation activities.

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20 views5 pages

Seminar Paper

The 2012 budget proposal for the Revenue Mobilisation, Allocation and Fiscal Commission of Nigeria totals 2,862,984,302 Naira, with personnel costs accounting for 1,577,304,831 Naira and capital expenditure set at 600,000,000 Naira. Key allocations include salaries, allowances, overhead costs, and various capital projects such as the purchase of computers and construction of office buildings. The budget emphasizes ongoing projects and includes provisions for research, development, and monitoring and evaluation activities.

Uploaded by

bellosabosjibga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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FEDERAL GOVERNMENT OF NIGERIA

2012 BUDGET
SUMMARY
REVENUE MOBLISATION, ALLOCATION & FISCAL COMMISSION

TOTAL TOTAL
PERSONNEL OVERHEAD TOTAL TOTAL
CODE MDA COST COST RECURRENT CAPITAL
=N= =N= =N= =N=
REVENUE MOBLISATION, ALLOCATION &
0246001 FISCAL COMMISSION 1 577 304 831 685 679 471 2 262 984 302 600 000 000

TOTAL 1 577 304 831 685 679 471 2 262 984 302 600 000 000

Budget Office of the Federation


Federal Ministry of Finance 1898 2012 Draft Budget - Proposal
TOTAL
ALLOCATION
=N=

2 862 984 302

2 862 984 302

Budget Office of the Federation


Federal Ministry of Finance 1899 2012 Draft Budget - Proposal
FEDERAL GOVERNMENT OF NIGERIA
2012 BUDGET 2012 BUDGET PROPOSAL
CODE LINE ITEM (=N=)
TOTAL: REVENUE MOBILISATION ALLOCATION AND FISCAL COMMISSION 2 862 984 302
0246001 REVENUE MOBILISATION ALLOCATION AND FISCAL COMMISSION
TOTAL ALLOCATION: 2 862 984 302
21 PERSONNEL COST 1 577 304 831
2101 SALARY 1 324 469 871
210101 SALARIES AND WAGES 1 324 469 871
21010101 CONSOLIDATED SALARY 1 324 469 871
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 252 834 960
210201 ALLOWANCES 146 438 358
21020101 NON REGULAR ALLOWANCES 146 438 358
210202 SOCIAL CONTRIBUTIONS 106 396 602
21020201 NHIS 44 072 578
21020202 CONTRIBUTORY PENSION 62 324 025
22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 685 679 471
2202 OVERHEAD COST 679 909 282
220201 TRAVEL& TRANSPORT - GENERAL 257 288 704
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 46 146 914
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 120 121 378
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 28 693 669
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 62 326 743
220202 UTILITIES - GENERAL 11 041 448
22020201 ELECTRICITY CHARGES 4 694 995
22020202 TELEPHONE CHARGES 1 710 262
22020205 WATER RATES 2 165 721
22020206 SEWAGE CHARGES 2 470 470
220203 MATERIALS & SUPPLIES - GENERAL 61 133 430
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 28 167 040
22020302 BOOKS 5 627 415
22020303 NEWSPAPERS 5 907 033
22020304 MAGAZINES & PERIODICALS 1 374 366
22020305 PRINTING OF NON SECURITY DOCUMENTS 9 320 698
22020306 PRINTING OF SECURITY DOCUMENTS 4 928 173
22020307 DRUGS & MEDICAL SUPPLIES 3 701 031
22020309 UNIFORMS & OTHER CLOTHING 2 107 674
220204 MAINTENANCE SERVICES - GENERAL 93 411 314
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 35 226 959
22020402 MAINTENANCE OF OFFICE FURNITURE 6 757 461
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 16 828 410
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 11 797 338
22020405 MAINTENANCE OF PLANTS/GENERATORS 10 680 267
22020406 OTHER MAINTENANCE SERVICES 12 120 880
220205 TRAINING - GENERAL 30 816 051
22020501 LOCAL TRAINING 18 423 612
22020502 INTERNATIONAL TRAINING 12 392 438
220206 OTHER SERVICES - GENERAL 29 436 773
22020601 SECURITY SERVICES 22 255 759
22020603 OFFICE RENT 7 181 014
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 39 849 380
22020701 FINANCIAL CONSULTING 9 167 756
22020702 INFORMATION TECHNOLOGY CONSULTING 5 167 756
22020703 LEGAL SERVICES 25 513 869
220208 FUEL & LUBRICANTS - GENERAL 58 572 950

Budget Office of the Federation


Federal Ministry of Finance 1 2012 Draft Budget - Proposal
FEDERAL GOVERNMENT OF NIGERIA
2012 BUDGET 2012 BUDGET PROPOSAL
CODE LINE ITEM (=N=)
TOTAL: REVENUE MOBILISATION ALLOCATION AND FISCAL COMMISSION 2 862 984 302
22020801 MOTOR VEHICLE FUEL COST 21 526 360
22020803 PLANT / GENERATOR FUEL COST 37 046 590
220209 FINANCIAL CHARGES - GENERAL 336 317
22020901 BANK CHARGES (OTHER THAN INTEREST) 33 710
22020904 OTHER CRF BANK CHARGES 302 606
220210 MISCELLANEOUS 98 022 915
22021001 REFRESHMENT & MEALS 18 135 471
22021002 HONORARIUM & SITTING ALLOWANCE 5 026 133
22021003 PUBLICITY & ADVERTISEMENTS 30 434 230
22021004 MEDICAL EXPENSES 13 900 499
22021006 POSTAGES & COURIER SERVICES 2 902 370
22021007 WELFARE PACKAGES 21 543 877
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 3 331 604
22021009 SPORTING ACTIVITIES 2 748 731
2203 LOANS AND ADVANCES 5 770 189
220301 STAFF LOANS & ADVANCES 5 770 189
22030101 MOTOR VEHICLE ADVANCES 5 770 189
23 CAPITAL EXPENDITURE 600 000 000
2301 FIXED ASSETS PURCHASED 56 000 000
230101 PURCHASE OF FIXED ASSETS - GENERAL 56 000 000
23010113 PURCHASE OF COMPUTERS 25 000 000
23010114 PURCHASE OF COMPUTER PRINTERS 3 000 000
23010115 PURCHASE OF PHOTOCOPYING MACHINES 15 000 000
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 5 000 000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 8 000 000
2302 CONSTRUCTION / PROVISION 123 096 199
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 123 096 199
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 123 096 199
2303 REHABILITATION / REPAIRS 30 000 000
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 30 000 000
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 30 000 000
2305 OTHER CAPITAL PROJECTS 390 903 801
230501 ACQUISITION OF NON - TANGIBLE ASSETS 390 903 801
23050101 RESEARCH AND DEVELOPMENT 100 000 000
23050102 COMPUTER SOFTWARE ACQUISITION 30 000 000
23050103 MONITORING AND EVALUATION 260 903 801
TOTAL PERSONNEL 1 577 304 831
TOTAL OVERHEAD 685 679 471
TOTAL RECURRENT 2 262 984 302
TOTAL CAPITAL 600 000 000
TOTAL ALLOCATION 2 862 984 302

Budget Office of the Federation


Federal Ministry of Finance 2 2012 Draft Budget - Proposal
2012 FGN BUDGET: CAPITAL EXPENDITURE DETAILS
MDA: REVENUE MOBILISATION ALLOCATION AND FISCAL COMMISSION
CODE: 0246001

CODE LINE ITEM LOCATION AMOUNT (=N=)


ZONE STATE LGA
23010113 PURCHASE OF COMPUTERS 25 000 000
ONGOING PROJECTS 25 000 000
PURCHASE OF DESKTOP COMPUTER, LAPTOPS AND SERVERS 25 000 000
23010114 PURCHASE OF COMPUTER PRINTERS 3 000 000
ONGOING PROJECTS 3 000 000
PURCHASE OF COMPUTER PRINTERS 3 000 000
23010115 PURCHASE OF PHOTOCOPYING MACHINES 15 000 000
ONGOING PROJECTS 15 000 000
PURCHASE OF PHOTOCOPYING MACHINES 15 000 000
ONGOING PROJECTS
ONGOING PROJECTS 5 000 000
PURCHASE OF HEALTH/MEDICAL EQUIPMENT 5 000 000
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 8 000 000
NEW PROJECTS 8 000 000
PURCHASE OF LIBRARY BOOKS AND EQUIPMENT 8 000 000
23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 123 096 199
ONGOING PROJECTS 123 096 199
CONSTRUCTION/PROVISION OF OFFICE BUILDING 123 096 199
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 30 000 000
ONGOING PROJECTS 30 000 000
REHABILITATION/REPAIRS OF OFFICE BUILDINGS 30 000 000
23050101 RESEARCH AND DEVELOPMENT 100 000 000
ONGOING PROJECTS 100 000 000
RESEARCH AND DEVELOPMENT 100 000 000
23050102 COMPUTER SOFTWARE ACQUISITION 30 000 000
ONGOING PROJECTS 30 000 000
COMPUTER SOFTWARE ACQUISITION 30 000 000
23050103 MONITORING AND EVALUATION 260 903 801
ONGOING PROJECTS 260 903 801
COMPUTERIZATION OF ZONAL/HEADOFFICE, ZONAL AND
STATE OFFICES 80 044 233
MONITORING AND EVALUATION 180 859 568

Budget Office of the Federation


Federal Ministry of Finance 1 2012 Draft Budget - Proposal

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