FEDERAL GOVERNMENT OF NIGERIA 2011 FGN BUDGET SUMMARY FEDERAL MINISTRY OF AVIATION
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1 FEDERAL GOVERNMENT OF NIGERIA 2011 FGN BUDGET SUMMARY FEDERAL MINISTRY OF AVIATION CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= MAIN MINISTRY 553,844, ,711,849 1,223,556,578 10,512,099,451 11,735,656, NIGERIA METEOROLOGICAL AGENCY 2,027,010, ,924,741 2,389,935,340 2,262,746,857 4,652,682, NIGERIA COLLEGE OF AVIATION TECHNOLOGY 1,291,683, ,484,061 2,014,167,637 1,091,303,265 3,105,470,902 NIGERIA AIRSPACE MANAGEMENT AGENCY ,284,961,659 3,284,961, FEDERAL AIRPORT AUTHORITY OF NIGERIA ,309,362,267 11,309,362, ACCIDENT INVESTIGATION BUREAU 99,591, ,050, ,641, ,790, ,432, TOTAL 3,972,130,687 2,144,170,792 6,116,301,479 28,713,264,234 34,829,565,713 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
2 FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: FEDERAL MINISTRY OF AVIATION 11,735,656, FEDERAL MINISTRY OF AVIATION 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 11,735,656, PERSONNEL COST 553,844, SALARY 493,557, SALARIES AND WAGES 493,557, CONSOLIDATED SALARY 493,557, ALLOWANCES AND SOCIAL CONTRIBUTION 60,287, SOCIAL CONTRIBUTIONS 60,287, NHIS 24,115, CONTRIBUTORY PENSION 36,172, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 669,711, OVERHEAD COST 669,711, TRAVEL& TRANSPORT - GENERAL 220,885, LOCAL TRAVEL & TRANSPORT: TRAINING 40,954, LOCAL TRAVEL & TRANSPORT: OTHERS 127,858, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 18,345, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 33,727, UTILITIES - GENERAL 12,401, ELECTRICITY CHARGES 1,218, TELEPHONE CHARGES 11,182, MATERIALS & SUPPLIES - GENERAL 67,709, OFFICE STATIONERIES / COMPUTER CONSUMABLES 54,487, BOOKS 3,018, NEWSPAPERS 1,800, MAGAZINES & PERIODICALS 1,800, PRINTING OF NON SECURITY DOCUMENTS 5,399, FOOD STUFF / CATERING MATERIALS SUPPLIES 1,204, MAINTENANCE SERVICES - GENERAL 60,199, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 5,427, MAINTENANCE OF OFFICE FURNITURE 7,227, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 12,045, MAINTENANCE OF OFFICE / IT EQUIPMENTS 28,272, MAINTENANCE OF PLANTS/GENERATORS 2,409, OTHER MAINTENANCE SERVICES 4,818, TRAINING - GENERAL 203,589, LOCAL TRAINING 141,035, INTERNATIONAL TRAINING 62,554, OTHER SERVICES - GENERAL 9,954, SECURITY SERVICES 5,427, SECURITY VOTE (INCLUDING OPERATIONS) 4,527, CONSULTING & PROFESSIONAL SERVICES - GENERAL 11,234, INFORMATION TECHNOLOGY CONSULTING 4,818, LEGAL SERVICES 6,415, FUEL & LUBRICANTS - GENERAL 3,655, MOTOR VEHICLE FUEL COST 3,655, MISCELLANEOUS 80,081, REFRESHMENT & MEALS 16,572, PUBLICITY & ADVERTISEMENTS 14,136, POSTAGES & COURIER SERVICES 2,409,078 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
3 FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET 2011 AMENDMENT APPROPRIATION CODE LINE ITEM (=N=) WELFARE PACKAGES 40,318, SUBSCRIPTION TO PROFESSIONAL BODIES 2,118, SPORTING ACTIVITIES 4,527, CAPITAL EXPENDITURE 10,512,099, CONSTRUCTION / PROVISION 2,851,078, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 2,851,078, CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 2,851,078, REHABILITATION / REPAIRS 7,080,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 7,080,000, REHABILITATION / REPAIRS - AIR-PORT / AERODROMES 7,080,000, OTHER CAPITAL PROJECTS 581,021, ACQUISITION OF NON - TANGIBLE ASSETS 581,021, RESEARCH AND DEVELOPMENT 581,021,241 TOTAL PERSONNEL 553,844,728 TOTAL OVERHEAD 669,711,849 TOTAL RECURRENT 1,223,556,578 TOTAL CAPITAL 10,512,099,451 TOTAL ALLOCATION 11,735,656,029 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
4 MDA: FEDERAL MINISTRY OF AVIATION CODE: CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 2,851,078,210 ONGOING PROJECTS 157,252,610 ABEOKUTA AIRSTRIP DEVELOPMENT OF JALINGO AIRSTRIP SOUTH - EAST OGUN TARABA ABEOKUTA JALINGO 78,042,482 79,210,128 NEW PROJECTS 2,693,825,600 CONSTRUCTION OF BAYELSA AIRPORT, YENAGOA, 1,700,757, REFURBISHMENT/REMODELLING OF KANO INT'L AIRPORT T/B KANO 959,070,803 FENCING OF 3 AIRSTRIPS IN 2011(NGURU, POTISKUM AND KEFFI) CENTRAL NGURU, POTISKUM, KEFFI 33,997,209 REHABILITATION / REPAIRS - AIR-PORT / AERODROMES 7,080,000,000 NEW PROJECTS 7,080,000,000 REHABILITATION OF 5 AIRSTRIPS IN 2011(NGURU, POTISKUM, KEFFI, BACITA, SHIRORO AIRSTRIPS) EAST NGURU, POTISKUM, KEFFI, EDU, SHIRORO MODERNISATION OF AIRPORTS 7,080,000, RESEARCH AND DEVELOPMENT 581,021,241 ONGOING PROJECTS 581,021,241 CONSULTANCY FOR REMODELLING AND CONSTRUCTION OF AIRPORTS 400,000,000 CONSULTANCY FOR INDEPENDENT POWER PROVISION AT AIRPORTS 100,000,000 BASA/MASA 81,021,241 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
5 FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: ACCIDENT INVESTIGATION BUREAU 741,432, ACCIDENT INVESTIGATION BUREAU 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 741,432, PERSONNEL COST 99,591, SALARY 89,776, SALARIES AND WAGES 89,776, CONSOLIDATED SALARY 89,776, ALLOWANCES AND SOCIAL CONTRIBUTION 9,815, SOCIAL CONTRIBUTIONS 9,815, NHIS 3,926, CONTRIBUTORY PENSION 5,889, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 389,050, CAPITAL EXPENDITURE 252,790, FIXED ASSETS PURCHASED 197,668, PURCHASE OF FIXED ASSETS - GENERAL 197,668, PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 197,668, OTHER CAPITAL PROJECTS 55,121, ACQUISITION OF NON - TANGIBLE ASSETS 55,121, RESEARCH AND DEVELOPMENT 28,143, MONITORING AND EVALUATION 26,978,597 TOTAL PERSONNEL 99,591,785 TOTAL OVERHEAD 389,050,140 TOTAL RECURRENT 488,641,925 TOTAL CAPITAL 252,790,735 TOTAL ALLOCATION 741,432,660 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
6 MDA: ACCIDENT INVESTIGATION BUREAU CODE: PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 197,668,948.6 ONGOING PROJECTS 197,668,948.6 CONSTRUCTION OF FLIGHT SAFETY LABORATORY (FDR/CVR)- FLIGHT DATA MONITORING SOUTH - LAGOS IKEJA 185,975,620.8 INSURANCE ON SAFETY LABBORATORY EQUIPMENT SOUTH - LAGOS IKEJA 9,802,832.1 PROVISION FOR HELICOPTER SUPPORT SERVICES FOR CRASH SITE MAPPING PROVISION FOR DIFFICULT TERRAIN WRECKAGE/FLIGHT RECORD RECOVERY EXERCISE SOUTH - LAGOS IKEJA SOUTH - LAGOS IKEJA 810, ,141.6 PROVISION FOR HIRING HEAVY AND SPECIAL EQUIPMENT SOUTH - LAGOS IKEJA 540, RESEARCH AND DEVELOPMENT 28,143,189.3 ONGOING PROJECTS 28,143,189.3 SAFETY STUDIES ON WIND SHEAR PHENOMENON IN FLIGHTS OPERATIONS ETC RESARCH WORK ON HUMAN FACTOR ELEMENT IN FLIGHT OPERATIONS ETC SOUTH - LAGOS IKEJA SOUTH - LAGOS IKEJA 3,240, ,240,849.6 PRODUCTION OF ACCIDENT REPORT SOUTH - LAGOS IKEJA 8,102,124.1 CONSULTANCY ON FLIGHT SAFETY LABORATORY (FDR/CVR) SOUTH - LAGOS IKEJA 5,401,416.1 STAKE HOLDERS/SAFETY CONFERENCES SOUTH - LAGOS IKEJA 8,157, MONITORING AND EVALUATION 26,978,597.1 ONGOING PROJECTS 26,978,597.1 PREVENTIVE MONITORING OF FACILITIES AND COMPLIANCE TO SAFETY RECOMMENDATION MAJOR ACCIDENT INVESTIGATION FUND AS REQUIRED BY ICAO/ICAO CORRECTIVE ACTION PLAN FOR THE DEFFICIENCIES FROM THE AUDIT SOUTH - LAGOS IKEJA SOUTH - LAGOS IKEJA 8,102, ,401,416.1 ON- GOING ACCIDENT INVESTIGATION SOUTH - LAGOS IKEJA 10,423,256.9 EMMERGENCY MGT/LIGHT RESCUE/MOCK SENSITISATION EXERCISE SOUTH - LAGOS IKEJA 3,051,800.1 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
7 FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: NIGERIAN METEOROLOGICAL AGENCY 5,107,826, NIGERIAN METEOROLOGICAL AGENCY 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 5,107,826, PERSONNEL COST 2,027,010, SALARY 1,803,017, SALARIES AND WAGES 1,803,017, CONSOLIDATED SALARY 1,803,017, ALLOWANCES AND SOCIAL CONTRIBUTION 223,992, SOCIAL CONTRIBUTIONS 223,992, NHIS 89,597, CONTRIBUTORY PENSION 134,395, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 362,924, CAPITAL EXPENDITURE 2,717,891, FIXED ASSETS PURCHASED 2,408,755, PURCHASE OF FIXED ASSETS - GENERAL 2,408,755, PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 2,408,755, CONSTRUCTION / PROVISION 309,135, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 309,135, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 309,135,496 TOTAL PERSONNEL 2,027,010,598 TOTAL OVERHEAD 362,924,740 TOTAL RECURRENT 2,389,935,338 TOTAL CAPITAL 2,717,891,247 TOTAL ALLOCATION 5,107,826,585 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
8 MDA: NIGERIAN METEOROLOGICAL AGENCY CODE: PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 2,053,611,361 ONGOING PROJECTS 1,956,591,817 PROCUREMENT AND INSTALLATION OF WEATHER MONITORING SYSTEMS AND CONSUMABLE (DOPPLER WEATHER RADAR). EAST BORNO MAIDUGURI, YOLA, PORTHARCOURT, LAGOS, ABUJA AND KANO 31,375,000 DEVELOPMENT OF NATIONAL WEATHER FORECASTING AND CLIMATE RESEARCH CENTRE ABUJA. (INFRASTRUCTURE & EQUIPMENT) PROCUREMENT OF UPPER AIR SOUNDING EQUIPMENT & CONSUMMABLES. PROCUREMENT AND INSTALLATION OF INTERGRATED WEATHER OBSERVING DISPLAY SYSTEMS (AWODS) PROCUREMENT AND INSTALLATION OF 8NOS. LOW LEVEL WIND SHEAR ALERT SYSTEMS PROCUREMENT OF CONVENTIONAL EQUIPMENT FOR MET STATIONS NATIONWIDE CENTRAL FCT ABUJA AIRPORT 142,315,566 SOUTH - SOUTH - EAST ENUGU OYO IMO KANO, CALABAR, YOLA AND JOS 46,011,921 IBADAN, AKURE, YENAGOA, GOMBE, UYO, SOKOTO, JOS AND 234,108,709 BENIN, MAIDUGURI, CALABAR, YOLA, SOKOTO, KATSINA 356,720,399 CENTRAL FCT NATIONWIDE 72,990,500 PROCUREMENT AND INSTALLATION OF 3NOS. SADIS (SATELLITE DIST SYSTEM AND ACCESSORIES) SOUTH - SOUTH CROSS RIVER MAIDUGURI, GOMBE AND CALABAR. 72,720,000 PROCUREMENT OF THUNDERSTORM/ LIGHTING DETECTORS PROCUREMENT & INSTALLATION OF METEOFACTORY SYSTEM AT ABUJA SOUTH - EAST ANAMBRA AWKA, OWERRI, SOKOTO, AKURE AND MAIDUGURI. 56,400,000 CENTRAL FCT ABUJA AIRPORT 342,371,052 PROCUREMENT OF AUTOMATIC WEATHER OBSERVATION SYSTEM FOR 13 MET STATIONS NATIONWIDE JIGAWA 13 MET STATIONS NATION WIDE 75,120,000 PROCUREMENT AND INSTALLATION OF 3 NO AIR QUALITY & OZONE MONITORING EQUIPMENT FOR SIX ZONES(LAGOS, PORT-HARCOURT AND ENUGU. PROCUREMENT OF SOLAR POWER SYSTEMS FOR 25 SYNOPTIC STATIONS IN PROCUREMENT AND INSTALLATION OF NUMERICAL WEATHER PREDICTION EQUIPMENT (CLUSTERS FOR MODELLING) CENTRAL CENTRAL FCT FCT LAGOS, PORT- HARCOURT AND ENUGU, 343,621, STATION NATION WIDE 104,770,377 CENTRAL FCT ABUJA AIRPORT 4,329,900 PROCUREMENT AND INSTALLATION OF LIDAR BASED WINDSHEAR ALERT SYSTEM FOR ABUJA, KANO, LAGOS & PH (CONSULTANCY) SOUTH - RIVERS LAGOS,ABUJA, KANO, & PH 10,000,000 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
9 MDA: NIGERIAN METEOROLOGICAL AGENCY CODE: VOLMET KANO & LAGOS. ATIS: SOKOTO, MAIDUGURI, ATIS BROADCAST EQUIPMENTS FOR 6 AIRPORTS AND 2NOS VOLMET EQUIPMENT FOR 2 AREA CONTROL CENTRES. SOKOTO CALABAR, ENUGU, ILORIN AND PORTHARCOURT 63,736,709 NEW PROJECTS 97,019,544 PROCUREMENT AND INSTALLATION OF 4NO.WEATHER MONITORING SYSTEMS AND CONSUMMABLES (DOPPLER WEATHER RADAR) [2NOS. IN 2011 AND 2NOS. IN 2012] SOKOTO SOKOTO, CALABAR, IBADAN AND ENUGU. 97,019,544 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
10 MDA: NIGERIAN METEOROLOGICAL AGENCY CODE: CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 209,135,496 ONGOING PROJECTS 209,135,496 SOUTH - SOUTH BAYELSA EKET,FORCADOS AND ONNE. 30,000,673 CONSTRUCTION OF 7NO.ADDITIONAL SYNOPTIC STATIONS AND 2NOS. ZONAL SYNOPTIC CENTERS SOUTH - OSUN MAKURDI, DAURA, UMAHIA, NNEWI, YENAGOA, KAZAURE AND OTURKPO 64,657,553 CONSTRUCTION AND EQUIPPING CENTRAL INSTRUMENT MAINTAINANCE WORKSHOP AT ABUJA. CONSTRUCTION OF 2 MARINE MET FORECAST OFFICES/CENTRES (APAPA AND CALABAR) CENTRAL FCT ABUJA AIRPORT 84,477,270 SOUTH - SOUTH CROSS RIVER CALABAR, AND APAPA-LAGOS 30,000,000 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
11 FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: NIGERIA AIRSPACE MANAGEMENT AGENCY 3,284,961, NIGERIA AIRSPACE MANAGEMENT AGENCY 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 3,284,961, CAPITAL EXPENDITURE 3,284,961, FIXED ASSETS PURCHASED 3,284,961, PURCHASE OF FIXED ASSETS - GENERAL 3,284,961, PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 3,284,961,659 TOTAL PERSONNEL - TOTAL OVERHEAD - TOTAL RECURRENT - TOTAL CAPITAL 3,284,961,659 TOTAL ALLOCATION 3,284,961,659 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
12 MDA: NIGERIAN AIRSPACE MANAGEMENT AGENCY CODE: PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 3,284,961,659 ONGOING PROJECTS 3,284,961,659 MAINTENANCE AGREEMENT FOR THE TRACON PROJECT PROCUREMENT OF NAVIGATIONAL AIDS EQUIPMENT (ILS/DME,DVOR,CVOR) LOCATED AT TOTAL VHF RADIO COVERAGE OF NIGERIAN AIRSPACE SOUTH SOUTH, SOUTH, NORTH CENTRAL, LAGOS, ABUJA, KANO, PORTHARCOUR T EDO, BORNO, CROSS RIVER, KWARA, SOUTH SOUTH,, SOUTH, KATSINA, NORTH EAST, ENUGU, NORTH CENTRAL, ADAMAWA, SOUTH EAST ONDO EDO, BORNO, CROSS RIVER, KWARA, SOUTH SOUTH,, SOUTH, KATSINA, NORTH EAST, ENUGU, NORTH CENTRAL, ADAMAWA, SOUTH EAST ONDO IKEJA,MUNICIPA L FCT, OMAGBA, SABON GARI. 162,042,482 MAIDUGURI, CALABAR, ILORIN,, KATSINA, ENUGU GWAZERO, YOLA AND 709,366,492 MAIDUGURI, CALABAR, ILORIN,, KATSINA, ENUGU GWAZERO, YOLA AND 595,694,683 AIS/AFTN AUTOMATION AND AIP/CHART/ MAP PRODUCTION (PROCUREMENT AND INSTALLATION OF COMMUNICATION FACILITY EQUIPMENT) EDO, BORNO, CROSS RIVER, KWARA, SOUTH SOUTH,, SOUTH, KATSINA, NORTH EAST, ENUGU, NORTH CENTRAL, ADAMAWA, SOUTH EAST ONDO BENIN, MAIDUGURI, CALABAR, ILORIN,, KATSINA, ENUGU GWAZERO, YOLA AND AKURE. 893,145,332 PROCUREMENT AND INSTALLATION OF VCS (CONSOLES) FOR CONTROL TOWER (13 NOS) SOUTH SOUTH, SOUTH, NORTH EAST, NORTH CENTRAL, SOUTH EAST, KATSINA, PLATEAU, OYO, CROSS RIVER, IMO, ONDO, BAUCHI, KWARA, SOKOTO, ENUGU, EDO AND NIGER. MINNA, JOS, NGOR-OKPALA, IBADAN,AKURE, CALABAR,ILORI N, BENIN, 240,255,464 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
13 MDA: NIGERIAN AIRSPACE MANAGEMENT AGENCY CODE: PROCUREMENT AND INSTALLATION OF SOLAR ENERGY AQUISTION AND INSTALLATION OF TERRESTIAL COMMUNICATION FACILITIES EDO, BORNO, CROSS RIVER, KWARA, SOUTH SOUTH,, SOUTH, KATSINA, NORTH EAST, ENUGU, NORTH CENTRAL, ADAMAWA, SOUTH EAST ONDO EDO, BORNO, CROSS RIVER, KWARA, SOUTH SOUTH,, SOUTH, KATSINA, NORTH EAST, ENUGU, NORTH CENTRAL, ADAMAWA, SOUTH EAST ONDO BENIN, MAIDUGURI, CALABAR, ILORIN,, KATSINA, ENUGU GWAZERO, YOLA AND AKURE. 284,937,410 MAIDUGURI, CALABAR, ILORIN,, KATSINA, ENUGU GWAZERO, YOLA AND 303,627,310 AQUISTION AND INSTALLATION OF SATCOM COMMUNICATION FACILITIES AUTOMATIC VOLTAGE REGULATORS FOR TRACON SITES EDO, BORNO, CROSS RIVER, KWARA, SOUTH SOUTH,, SOUTH, KATSINA, NORTH EAST, ENUGU, NORTH CENTRAL, ADAMAWA, SOUTH EAST ONDO EDO, BORNO, CROSS RIVER, KWARA, SOUTH SOUTH,, SOUTH, KATSINA, NORTH EAST, ENUGU, NORTH CENTRAL, ADAMAWA, SOUTH EAST ONDO BENIN, MAIDUGURI, CALABAR, ILORIN,, KATSINA, ENUGU GWAZERO, YOLA AND AKURE. 90,491,069 MAIDUGURI, CALABAR, ILORIN,, KATSINA, ENUGU GWAZERO, YOLA AND 5,401,416 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
14 FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: FEDERAL AIRPORT AUTHORITY OF NIGERIA 15,117,540, FEDERAL AIRPORT AUTHORITY OF NIGERIA 2011 AMENDMENT APPROPRIATION 23 CAPITAL EXPENDITURE 15,117,540, FIXED ASSETS PURCHASED 2,987,687, PURCHASE OF FIXED ASSETS - GENERAL 2,987,687, PURCHASE OF POWER GENERATING SET 2,486,377, PURCHASE OF SECURITY EQUIPMENT 118,026, PURCHASE OF INDUSTRIAL EQUIPMENT 80,676, PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 302,606, CONSTRUCTION / PROVISION 9,624,127, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 9,624,127, CONSTRUCTION / PROVISION OF WATER FACILITIES 184,998, CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 9,439,128, REHABILITATION / REPAIRS 2,505,725, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 2,505,725, REHABILITATION / REPAIRS - AIR-PORT / AERODROMES 2,505,725, OTHER CAPITAL PROJECTS ACQUISITION OF NON - TANGIBLE ASSETS RESEARCH AND DEVELOPMENT 0 TOTAL PERSONNEL - TOTAL OVERHEAD - TOTAL RECURRENT - TOTAL CAPITAL 15,117,540,334 TOTAL ALLOCATION 15,117,540,334 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
15 MDA: FEDERAL AIRPORT AUTHORITY OF NIGERIA CODE: PURCHASE OF POWER GENERATING SET 2,066,377,670 ONGOING PROJECTS 2,066,377,670 MMIA POWER SUPPLY IMPROVEMENT LAGOS 1,994,298,791 POWER SUPPLY UPGRADE FOR KANO AIRPORT. KANO 72,078, PURCHASE OF SECURITY EQUIPMENT 118,026,758 ONGOING PROJECTS 118,026, NOS SCREENING EQUIPMENT & WALK THROUGH METAL N16,536, EACH 81,194,745 FIRE ALARM SYSTEMS MMIA & PHC; ABUJA & KANO; ILORIN & BENIN 36,832, PURCHASE OF INDUSTRIAL EQUIPMENT 80,676,714 ONGOING PROJECTS 80,676,714 REPLACEMENT OF CAROUSEL AT MMIA LAGOS 80,676, PURCHASE OF AIR NAVIGATIONAL EQUIPMENT 292,606,233 ONGOING PROJECTS 292,606,232 INSTALLATION OF 3NOS MELINNABAR BIRD STRIKE AVOIDANCE N140M EACH. 96,717,756 COMPLETION OF AFL SYSTEM AT MMA DOMESTIC RUNWAY INCLUDING CIVIL WORKS LAGOS 195,888, CONSTRUCTION / PROVISION OF WATER FACILITIES 184,998,500 ONGOING PROJECTS 184,998,500 WATER HYDRANT RESTORATION PROJECTS 4 AIRPORTS: MMA, & N80M EACH ; 2011 BEN, & N50M EACH 140,436,817 REACTIVATION AND REHABILITATION OF ABANDONED SEWAGE TREATMENT PLANT AT MMIA. LAGOS 44,561, CONSTRUCTION /PROVISION OF AIR-PORT/AERODROMES 4,618,442,340 ONGOING PROJECTS 4,460,311,015 2ND RUNWAY DESIGN/CONSTRUCTION AT ABUJA AIRPORT FCT 970,070,803 CONSTRUCTION OF BOUNDARY FENCE AT PORT-HARCOURT AIRPORT. RIVERS 106,976,912 RUNWAY EXTENTION/EXPANSION & RESURFACING FOR ENUGU AIRPORT ENUGU 1,600,566,421 ABEOKUTA AIRPORT OGUN 709,141,274 CONSTRUCTION OF 6NOS. CONTROL TOWERS (MAIDUGURI, ILORIN, IBADAN, N200M EACH. 235,879,924 6NOS. (15KM) BI-METAL OPERATIONAL PERIMETER FENCE AT OWERRI (10.25KM), MAIDUGURI (11.85KM), YOLA (11.85KM),, BENIN & MINNA (12.65KM) AIRPORTS 393,785,576 BLOCK - WALL PERIMETER FENCEING FOR AKURE & IBADAN AIRPORTS 118,831,153 PORTHARCOURT AIRPORT APRON EXPANSION RIVERS 58,408,496 COMPLETION / EQUIPING OF AKURE AIRPORT TERMINAL BUILDING ONDO 36,579,785 AFL LIGHTING CAT I FOR AKURE AIRPORT ONDO 70,070,671 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
16 MDA: FEDERAL AIRPORT AUTHORITY OF NIGERIA CODE: CONSULTING SERVICES FOR PHIA 03/21 ASPHALTING/APRON EXTENSION (10M), MMIA ASPHALTING 18L/36R (10M), MMIA POWER SUPPLY IMPROVEMENT (70M), MAKIA POWER SUPPLY IMPROVEMENT (50M), MMIA EXPANDED METAL FENCE (14M), BAUCHI AIRPORT ACCESS ROAD (10M),PHIA POWER SUPPLY IMPROVEMENT (50M), BAUCH PERIMETER BLOCKWALL FENCE (14M), MMIA REINFORCED CONCRETE FENCE (13M), MMIA CARGO APRON EXPANSION (24M). 160,000,000 NEW PROJECTS 158,131,325 CONSTRUCTION OF CONTROL TOWER AT ENUGU AIRPORT 158,131, REHABILITATION / REPAIRS - AIR-PORT / AERODROMES 3,948,234,052 ONGOING PROJECTS 3,948,234,052 COMPLETE UPGRADE/RENOVATION OF TERMINAL BUILDING INCLUDING PROTOCOL LOUNGE, IBADAN AIRPORT 250,000,000 COMPLETION OF MODULE D AT INTERNATIONAL AIRPORT ABUJA 599,791,686 REFURBISHMENT OF ABUJA INT'L TERMINAL FCT 71,996,091 COMPLETION OF SMIA AIRFIELD LIGHTING. IMO 5,137,092 ABUJA AIRPORT POWER UPGRADE, AFL & APRON LIGHTING, WATER SUPPLY & SEWAGE SYSTEM AND CONSTRUCTION OF MTCE BUILDING - URGENT REPAIRS NEEDED FCT 840,283,210 RESURFACING OF 20M WIDTH CENTRAL AREA OF RUNWAY TOTAL LENGTH OF BENIN AIRPORT. EDO 158,334,027 REHABILITATION OF CALABAR CAT II AFL CROSS RIVER - REHABILITATION OF CAT I AIRFIELD LIGHTING AT MINNA AIRPORT. NIGER - UPGRADE OF AFL TO CAT II AT KATSINA AIRPORT. KATSINA 50,582,739 REHABILITATION OF CAT I AIRFIELD LIGHTING AT ILORIN AIRPORT. KWARA 46,327,695 CALABAR AIRPORT RUNWAY RESURFACING CROSS RIVER 106,796,488 MAIDUGURI AIRPORT RWY RESURFACING BORNO 69,452,980 AIRCONDITIONING SYSTEM FOR MMIA LAGOS 99,230,562 REHABILITATION OF BENIN, IBADAN & AFL LIGHTING 150,301,482 ACA 120IN HEAT PROXIMITY, CLOTHING FOR FIREMEN IN FAAN LOCATIONS 300,000,000 REFURBISHING OF KRONENBURG FIRE TENDERS IN ALL FAAN LOCATIONS 1,000,000,000 SAVAL HYDROSTATIC TESTING AND MAINTENANCE OF FIRE EXTINGUISHERS 200,000, RESEARCH AND DEVELOPMENT - NEW PROJECTS - NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
17 MDA: FEDERAL AIRPORT AUTHORITY OF NIGERIA CODE: NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
18 FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET CODE LINE ITEM (=N=) TOTAL: NIGERIAN COLLEGE OF AVIATION TECHNOLOGY, 3,746,671, NIGERIAN COLLEGE OF AVIATION TECHNOLOGY, 2011 AMENDMENT APPROPRIATION TOTAL ALLOCATION: 3,746,671, PERSONNEL COST 1,291,683, SALARY 1,017,790, SALARIES AND WAGES 1,017,790, CONSOLIDATED SALARY 1,017,790, ALLOWANCES AND SOCIAL CONTRIBUTION 273,892, ALLOWANCES 148,053, NON REGULAR ALLOWANCES 148,053, SOCIAL CONTRIBUTIONS 125,839, NHIS 50,335, CONTRIBUTORY PENSION 75,503, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,120,297, OUTSTANDING INSURANCE 450,000, INSURANCE 450,000,000 CAPACITY BUILDING/INSTITUTIONAL STRENGTHENING 220,297, CAPITAL EXPENDITURE 1,334,689, FIXED ASSETS PURCHASED 697,487, PURCHASE OF FIXED ASSETS - GENERAL 697,487, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 697,487, CONSTRUCTION / PROVISION 637,201, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 637,201, CONSTRUCTION / PROVISION OF LIBRARIES 44,460, CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 375,660, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 217,081,156 TOTAL PERSONNEL 1,291,683,574 TOTAL OVERHEAD 1,120,297,879 TOTAL RECURRENT 2,411,981,453 TOTAL CAPITAL 1,334,689,907 TOTAL ALLOCATION 3,746,671,359 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
19 MDA: NIGERIAN COLLEGE OF AVIATION TECHNOLOGY, CODE: PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 537,780,235 ONGOING PROJECTS 494,583,646 PURCHASE OF AIRCRAFT SPARE PARTS 69,312,061 PURCHASE OF VISUAL TOWER SIMULATOR 54,014,100 PURCHASE OF TWO (2) TRAINER HELICOPTER 305,637,745 MECTHRONICS ASCENT FLIGHT SIMULATOR 65,619,740 NEW PROJECTS 43,196,589 AUTOMATION OF AIS SIMULATOR - PURCHASE AND INSTALLATION OF AS TRAINER FOR AME SCHOOL 43,196, CONSTRUCTION / PROVISION OF LIBRARIES 44,073,860 ONGOING PROJECTS 44,073,860 COMPLETION OF CONSTRUCTION OF COLLEGE LIBRARY 44,073, CONSTRUCTION / PROVISION OF AIR-PORT / AERODROMES 305,368,015 NEW PROJECTS 305,368,015 REHABILITATION OF 3RD HANGAR 29,552,433 RESURFACING AND EXTENSION OF RUNWAY AND TAXIWAY 217,787,382 SUPPLY AND INSTALLATION OF AIRFIELD LIGHTING - CAT 1 58,028, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 204,081,156 ONGOING PROJECTS 141,964,941 CONSTRUCTION AND FURNISHING OF STUDENTS HOSTEL 27,574,198 CONSTRUCTION AND FURNISHING OF CLASSROOM 44,128,007 COMPLETION OF CONSTRUCTION OF COLLEGE AUDITURIUM 70,262,735 NEW PROJECTS 62,116,215 CONSTRUCTION AND FURNISHING OF STUDENTS HOSTEL 32,408,460 PROVISION OF PROGRAMMABLE LOGIC CONTROLLER LABORATORY 16,204,230 COMPLETION OF AVINET PROJECT 13,503,525 NATIONAL ASSEMBLY AVIATION: AMENDMENT APPROPRIATION
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