FG 2017 APPROVED9.3% 9.8% 19.91% Jan 2014 May 2015 June 2017 FOOD INFLATION Source: NBS 8% 9% Jan...
Transcript of FG 2017 APPROVED9.3% 9.8% 19.91% Jan 2014 May 2015 June 2017 FOOD INFLATION Source: NBS 8% 9% Jan...
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FG 2017 APPROVED
BUDGET
With Support from
FISCAL FRAMEWORK
FG 2017 approved BUDGET
Capital Expenditure
Recurrent Expenditure (Non Debt)
Debt Servicing
Sinking Fund ( Bonds)
Statutory Transfers
Special InterventionN808bn
N3.29tn
N242bn
N262bn
N206bn
N277bn
N2.35tn
FG Independent Revenue
Revenue from FAAC (FG's Share)
VAT ( FG's Share)
Domestic Recoveries, Asset +Fine
Other FG Recoveries
Other Revenue
Deficit
N2.174tn
N2.64tn
N1.663tn
N178bn
N434bn
N350bn
5.59% increase over 2017 proposed budget
3.58% Increase Over 2017 Proposed Budget
4.31% increase over 2017 proposed budget
N7.44tnBUDGET SIZE
IN OUTN5.08tn Total Revenue
N7.44tn Total Expenditure NN
Source: Budget Office
FG 2017 Approved Budget 2
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Data Sources: Budget Office of the Federation/National Bureau of Statistics/BudgIT Research
© 2017
Disclaimer: This document has been produced by BudgIT to provide information on budgets and public data issues. BudgIT hereby certifies that all the views expressed in this document accurately reflect our analytical standpoint which we deem reliable and fact based.
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FG 2017 Approved Budget 3
STATE OF THE
ECONOMY
FG 2017 Approved Budget 4
FG 2017 approved BUDGET
ECONOMY IN RECESSION
3.96%
2.35%
2.84%
2.11%
-0.67%
-1.49%
-2.34%
-1.73%
Q1 6.21%
6.54%
6.23%
5.94%
Q2
Q3
Q4
Q1
Q2
Q3
Q4
Q1
Q2
Q3
Q4
-0.52%Q1
2014
2015
2016
2017Source: NBS
FG 2017 Approved Budget 5
9.3% 9.8%
19.91%
Jan 2014
May 2015
June2017
FOOD INFLATION
Source: NBS
8% 9%
Jan 2014
May2015
Jan2017
June2017
INFLATION RATE
Source: NBS
18.72%16.10%
PRICE LEVEL
FG 2017 approved BUDGET
FG 2017 Approved Budget 6
Source: NBS
UNEMPLOYMENT RATE
7.5%8.2%
9.9% 10.4%
12.2%
13.3%13.9%
Q1 Q2 Q3 Q4 Q1 Q2 Q3
2015
201614.2%
Q4
FG 2017 approved BUDGET
FG 2017 Approved Budget 7
Source: NBS
Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
$2.67bn $2.67bn $2.75bn
$1.56bn
$710.9m
$1.04bn
$1.82bn$1.55bn
$908m
2015 2016 2017
INFLOW OF FOREIGN CAPITAL
CAPITAL IMPORTATION
FG 2017 approved BUDGET
FG 2017 Approved Budget 8
$5.39bn
$10.34bn$13.81bn
June 2011 June 2015 Mar 2017
Source: DMO
EXTERNAL DEBT STOCK
*Figures are for Federal and State Government
FG 2017 approved BUDGET
FG 2017 Approved Budget 9
N5.21tn
N8.39tn
N14.93tn
June 2011 June 2015 Mar 2017Source: DMO
DOMESTIC DEBT STOCK
*Figures are for Federal and State Government
FG 2017 approved BUDGET
FG 2017 Approved Budget 10
2011 2012 2013 2014 2015 2016 2017
$31.9bn$35.4bn
$37.3bn
$28.3bn$26.3bn
$30.5bn*
Source: CBN
$44.9bn
EXTERNAL RESERVES
*Figure as at 19 July 2017
FG 2017 approved BUDGET
FG 2017 Approved Budget 11
WHERE WILL THE MONEY COME FROM?
FG 2017 Approved Budget 12
N1.69tn
2011
N1.98tn
2014
N1.99tn
2013
N1.76tn
2012
N1.22tn
2015
N697.8bn
2016
FG SHARE OF ACTUAL OIL RELATED REVENUE
Source: Budget Office
*Budget Target
N2.12tn*
2017
OIL REVENUE
41.7% of FG expected revenue in 2017will come from oil and gas sector
41.7%
FG 2017 approved BUDGET
FG 2017 Approved Budget 13
FG ACTUAL SHARE OF COMPANY INCOME TAX
N333.8bn
N395.1bn
N458.9bn
N416.9bn
N473.3bn
N457.9bn
N808bn*
2011 2012 2013 2014 2015 2016 2017* Budget Target Source: Budget Office
15.9% of FG expected revenue in 2017will come from Company Income Tax
15.9%
FG 2017 approved BUDGET
FG 2017 Approved Budget 14
N87.3bn
2011 2012 2013 2014 2015 2016 2017
N95.4bn
N106.7bnN106.9bn
N104.7bn
N109bn
N243bn*
FG ACTUAL SHARE OF VALUE ADDED TAX
* Budget Target Source: Budget Office
4.8% of FG expected revenue in 2017will come from Value Added Tax
4.8%
FG 2017 approved BUDGET
FG 2017 Approved Budget 15
FG ACTUAL SHARE OF CUSTOMS’ AND EXCISE DUTIES
* Budget Target Source: Budget Office
5.5% of FG expected revenue in 2017will come from the Custom Service
5.5%
FG 2017 approved BUDGET
N190.4bn
2011 2012 2013 2014 2015 2016 2017
N214.2bn
N255.4bn
N195.1bn
N232bnN228.6bn
N278bn*
FG 2017 Approved Budget 16
FG INDEPENDENT REVENUE
15.9% of FG expected revenue in 2017will come from its Independent Agencies
15.9%
FG 2017 approved BUDGET
FG 2017 Approved Budget 17
N1825bn
2011 2012 2013 2014 2015 2016 2017
N206.8bn
N295.3bnN274.4bn
N323.4bn
N237.8bn
N808bn*
* Budget Target Source: Budget Office
WHERE WILL THE
MONEY GO?
FG 2017 Approved Budget 18
ACTUAL SPENDING STRUCTURE
N7.44tnTotal 2017 Budget
Debt Servicing
N2.99tnN2.36tnN1.66tn
Recurrent (Non-Debt)Expenditure
Capital Expenditure
Provision for Maturing Bonds/
Sinking funds
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 19
N177.46bn
National Judiciary Council
Universal Basic
Education
National Assembly
Public Complaints Commission
INEC National Human Right
Commission
Niger-Delta Development Commission
N100bn
N64.02bn
N95.19bn
N125bn
N4bn
N45bn
N1.2bn
STATUTORY TRANSFERS
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 20
N434.4bnTotal
RECURRENT EXPENDITURE
FG 2017 Approved Budget 21
N1.85tn
2011 2012 2013 2014 2015 2016 2017
N1.81tn
N1.69tn
N1.86tn*
N1.75tn
N1.65tn
N1.87tn
ACTUAL PERSONNEL COST
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 22
* Budget Target
N495.1bnN559.6bn
N591.8bn
N941.7bn
N1.0tn
2011 2012 2013 2014 2015 2016 2017
N1.3tn
N1.7tn*
ACTUAL DEBT SERVICING
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 23
* Budget Target
N14.48bnARREARS OF 33%
INCREASE IN PENSION RATE - MILITARY
PAYMENT INTO THE REDEMPTION FUND (5%
OF TOTAL PERSONNEL COST) INCLUDING
ARREARS OF 2014 AND 2015
N50.19bn
GROUP LIFE INSURANCE FOR ALL MDAs INCLUDING DSS/INSURANCE OF
SENSITIVE ASSETS/CORPERS PLUS ADMINISTRATION AND MONITORING
PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING
ARREARS OF PROMOTION AND SALARY INCREASES) &
PAYMENT OF SEVERANCE BENEFITS
MILITARY OPERATIONS: LAFIYA DOLE & OTHER
OPERATIONS OF THE ARMED FORCES
PRESIDENTIAL AMNESTY PROGRAMME
SPECIAL INTERVENTION (RECURRENT)
N15bn
N30.2bn
N25bn
N76.7bn
N350bn
ACTUAL SERVICE WIDE VOTES
Selected Programs/Projects
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 24
CAPITALEXPENDITURE
FG 2017 Approved Budget 25
CONSTRUCTION / PROVISION OF OFFICE
BUILDINGS
CONSTRUCTION / PROVISION OF HOUSING
CONSTRUCTION / PROVISION OF
WATER FACILITIES
CONSTRUCTION / PROVISION
OF PUBLIC SCHOOLS
CONSTRUCTION / PROVISION
OF AGRICULTURAL FACILITIES
CONSTRUCTION / PROVISION OF ROADS
CONSTRUCTION/PROVISION OF
RAIL-WAYS
CONSTRUCTION/PROVISION
OF WATER-WAYS
CONSTRUCTION / PROVISION OF ELECTRICITY
N39.41bn N169.42bn N19.25bn
N49.68bn N26.98bn N31.32bn
N162.50bn N152.33bn N9.73bn
CONSTRUCTION / PROVISION OF AIR-PORT /
AERODROMES
CONSTRUCTION/PROVISION OF DEFENCE
EQUIPMENTS
CONSTRUCTION/PROVISION
OF MILITARY BARRACKS
N26.42bn N19.32bn N9.70bn
HIGHLIGHTS
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 26
HOSPITALS PUBLIC SCHOOLS
N33.01bn
BOUNDARIES & RIGHT OF WAYS
N657.7m
N4.61bn
OFFICE BUILDINGS &RESIDENTIAL QTRS
N63.39bn
WATER FACILITIES
N54.02bn
HOUSING
N20.39bn
RAILWAY PROJECTS
N154.89bn
HIGHLIGHTS
CAPITAL EXPENDITURE
ROADS
N279.94bn
ARCHITECTURAL SERVICES
N31.26m
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 27
PURCHASE OFMOTOR CYCLES PURCHASE OF BUSES
N580.17m
PURCHASE OF VANS
N346.42m
N364.49m
PURCHASE OF TRUCKS
N774.93m
PURCHASE OF CARS
N28.8bn
MAINTENANCE OF VEHICLES
N3.6bn
MOTOR VEHICLE FUEL COST
N5.3bn
MAINTENANCE OF AIRCRAFT
N2.8bn
AIRCRAFT FUEL COST
N3.9bn
WHAT GOVERNMENT PLANS TO SPEND ON TRANSPORTATION EQUIPMENT AND MAINTENANCE?
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 28
Lokoja
Dualization Of Abuja-abaji-lokoja
Road In Fct And Kogi State
N7.13bn
PortHarcourt
Construction of Bodo-bonny Road With A Bridge across
the Opobo Channel in Rivers State
N7bn
Ibadan
Ilorin
Dualization of Ibadan-Ilorin Road Section II: Oyo-
Ogbomosho in Oyo State
N7bn
Kano
Dualization of Kano-Maiduguri
Road
N13.19bn
Maiduguri
East West Road N6.55bn
Minna
Dualization of Suleja-Minna Road in Niger State Sectionsi & II
N2.24bn
FCT
Zaria
Sokoto
Rehabilitation of Zaria-funtua-gusau-Sokoto-Birnin Kebbi Road
N2bn
2nd Niger BridgeN7bn
Lagos-Ibadan Expressway
N10bn Enugu/Port-Harcourt
Expressway
N10.6bn
SELECTED ROAD PROJECTS
PROVISION FOR ROADS
N279.94bn
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 29
KANO
MAIDUGURI
PORTHARCOURT
CONSTRUCTION OFCALABAR-LAGOS
RAILWAYS
RAILWAY MODERNIZATION LAGOS-KANO
KADUNA
COMPLETION OF ABUJA-KADUNA SINGLE TRACK RAIL-LINE
ITAKPE
MINNA
COMPLETION OF ITAKPE-WARRIRAIL TRACK &SIGNAL SYSTEMS
ABUJA
WARRI
LAGOS
CALABAR
IDU
SELECTED RAILWAY PROJECTS
PROVISION FOR RAILWAYS
N154.89bn
RAILWAY PROJECTS (LAGOS-KANO, CALABAR-LAGOS,
KANO-KADUNA, AJAOKUTA-ITAKPE-WARRI, KADUNA-IDU)
/COUNTERPART FUNDS AND OTHER RAIL PROJECTS
N148.14bn
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 30
COUNTERPART FUND CONTRIBUTION FOR EAST-WEST ROADN3bn
DUALIZATION OF EAST-WEST ROAD {SECTIONS 2 (2-2 } {AHOADA -KAIAMA}N1.7bn
N1.15bn
REHABILITATION AND RECONSTRUCTION OF OTUO-IKHIN ROADIN OWAN EAST LGA,EDO STATE N1.06bn
DESIGN AND CONSTRUCTION OF ADA-URO-OFAGBE ROAD WITH SPUR FROM ORIE-IDHEZE OZORO RD (15KM) DELTA STATE
N814m
DUALIZATION OF EAST-WEST ROAD SECTIONS 2 (2-1) (PH -AHOADA)"N1.1bn
COMPLETE REHABILITATION AND RECONSTRUCTION OF OTUO-AFUZE RD WITH A SPUR TO ANCHORAGE ROAD, OTUO,OWAN EAST LGA, EDO STATE. PHASE 2"
N800m
CONSTRUCTION OF SKILLS ACQUSITION CENTRES WITH RESIDENT SUPERVISION AND FURNISHING/EQUIPPING IN NINE STATES OF THE NIGER DELTA REGION"
N707.9m
CONSTRUCTION OF SKILLS ACQUISITION CENTRES WITH RESIDENT SUPERVISION AND FURNISHING/EQUIPPING IN NINE STATES OF THE NIGER DELTA REGION
N700m
CONSTRUCTION OF ONE BLOCK OF 6 CLASSROOMS EACH INABIA , AKWA-IBOM, BAYELSA,CROSS-RIVERS, DELTA, EDO, IMO, ONDO & RIVERS STATES
N600m
REHABILITATION OF OKPUALA-IGURUTA ROAD PHASE I , IMO STATE
MINISTRY OF NIGER-DELTA
TOP PROJECTS
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 31
PROVISION OF INSTRUCTIONAL MATERIALS FOR SECONDARY SCHOOLS NATIONWIDEN2.14bn
OPERATION COST OF FTS PROGRAMN1.94bn
N1.01bn
CONSTRUCTION OF FACULTY OF CLINICAL SCIENCE PHASE IIN778.9m
SDGS PROJECT TRAINING COMPONENT 'A' SPECIAL EDUCATIONAL NEEDS AND DISABILITIES (SENDS) AND EARLY CHILDHOOD EDUCATION INTERVENTION TRAINING COMPONENT 'B' MORAL HIV AND AIDS AWARENESS.
N595m
(PAYMENT OF SUPPLEMENTARY ALLOWANCE, MEDICAL, HEALTH INSURANCE, WARM CLOTHING, POSTGRADUATE ALLOWANCE, PASSAGES IN RUSSIA, CHINA, CUBA, ROMANIA, TURKEY, TUNISIA, ALGIERIA, MOROCCO, ROMANIA,
N1.1bn
COMPLETION OF NATIONAL LIBRARY PROJECT (HEAD QUARTER)N475m
CONSTRUCTION OF MODEL JUNIOR SECONDARY SCHOOLS WITH MODERN FACILITIES ACROSS KWARA CENTRAL SENATORIAL DISTRICT, SUPPLY OF CUSTOMISED PUPIL FURNITURES AND LABORATORY EQUIPMENT ACROSS KWARA CENTRAL SENATORIAL DISTRICT AND SUPPLY OF BOOKS
N450m
CONSTRUCTION OF MODEL JUNIOR SECONDARY SCHOOLS WITH MODERN FACILITIES ACROSS KOGI CENTRAL SENATORIAL DISTRICT, SUPPLY OF CUSTOMISED PUPIL FURNITURES AND LABORATORY EQUIPMENT ACROSS KOGI CENTRAL SENATORIAL DISTRICT AND SUPPLY OF BOOKS
N450m
OUTSTANDING LIABILITY ON EXCHANGE RATE DIFFERENTIAL FOR 2015 & 2016 BEA ONGOING REMITTANCES TO 12 BEA COUNTRIES
N444m
UNIVERSITY SYSTEM QUALITY ASSURANCE
MINISTRY OF EDUCATION
TOP PROJECTS
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 32
STRATEGIC JOINT VENTURE INVESTMENTS - TERTIARY INSTITUTIONS /NIGERIA SOVEREIGN INVESTMENT AUTHORITY (UNTH ENUGU, UBTH BENIN, UCH IBADAN, ABUTH ZARIA, UNIMTH MAIDIGURI, UITH, OAUTH,NATIONAL HOSPITAL ABUJA, LUTH LAGOS)"
N9bn
POLIO ERADICATION INITIATIVE (PEI)N4.86bn
N4.82bn
PROCUREMENT OF SUPPLEMENTARY VACCINES AND DEVICESN3.54bn
"UNITED STATES OFFICE OF INSPECTOR GENERAL (OIG) REFUND FOR GAVI”N1.65bn
PROCUREMENT OF ROUTINE VACCINES AND DEVICESN4.11bn
CONTRIBUTION/CO-FUNDING FOR UNICEF FOR PROCUREMENT OF RUTFTO BE DISTRIBUTED TO 6 GEOPOLITICAL ZONES"
N1.2bn
“PLACING 100,000 NIGERIANS ON HIV TREATMENT AND MANAGEMENT;CCM SUPPORT"N1bn
CO-FUNDING FOR THE PROCUREMENT AND NATIONALDISTRIBUTION OF CONTRACEPTIVE COMMODITIES BASED ON 2016 FORECAST
N915m
TAKEOFF GRANT FOR OUTREACH CENTRE OF UNIVERSITY OF MAIDUGURITEACHING HOSPITAL- MAMMAN B. ALI HOSPITAL POTISKUM TOWN OF YOBE STATE .
N400m
OIG REFUND & COUNTERPART FUNDING FOR GLOBAL FUND
MINISTRY OF HEALTH
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 33
TOP PROJECTS
POWER PROJECTS
TOP PROJECTS
CONSTRUCTION OF DAMATURU-GASHUA
132KV DC TRANSMISSION LINE”
N1.6bn
1 X150MVA 330/132KV SUBSTATION AT MAIDUGURI, 60MVA ,132/33KV SUBSTATION
N809mRURAL ELECTRIFICATION
PROJECTS IN FEDERAL UNIVERSITIES
N9.5bn
CONSTRUCTION OF 3,050MW MAMBILLA HYDROPOWER
PROJECT
N10bn
CONSTRUCTION OF 215MW LPFO/GAS POWER PLANT
N4bn
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 34
UTILITY HANGER TO ACCOMMODATE 3
HELICOPTERS (MI17, MI24AND MI35) OPERATIONAL COMMAND
BAUCHI STATE
N1.7bn
PROCUREMENT OF 2 X MI-35M HELICOPTERS
N16.48bnPROCUREMENT OF 2 X AGUSTA AW109 POWER HELICOPTERS
N4.56bn
PERIODIC DEPOT MAINTENANCE OF C-130H
AIRCRAFT (NAF 917)
N1.44bn
AIR-FORCE
2012 2014 2015 2016 2017
N885.6bnN937.8bn
N964.7bn
N1.05tnN1.17tn
FLEET RENEWAL
N15bnFLEET SUPPORT
INFRASTRUCTURE
N4bn
NAVYARMY
PROCUREMENT OF AMMUNITION OF VARIOUS TYPES
AND CALIBRE
N4.13bn N2.05bn
PROVISION OF UNIFORMS AND OTHER KITTING ITEMS
N2.02bn
PROCUREMENT OF DRONES AND ESTABLISHMENT OF
AERIAL INTELLIGENCE CENTRE
SECURITY BUDGET TREND
2017 SECURITY BUDGET
Source: Budget OfficeFG 2017 Approved Budget 35
N100bnZONAL INTERVENTION
PROJECTS ( Constituency Projects)
NORTHEAST INTERVENTION FUND N45bn
PAYMENT OF LOCAL CONTRACTORS' DEBTS/OTHER LIABILITIES
SDG: SPECIAL INTERVENTION PROJECT
RECAPITALISATION OF DEVELOPMENT FINANCE INSTITUTIONS
CONTINGENCY (CAPITAL)
N20bn
N20bn
N15bn
N10bn
CAPITAL SUPPLEMENTATION
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 36
FG BORROWING
PLAN
FG 2017 Approved Budget 37
HOW WILL NIGERIA FUND THE DEFICIT?
Proceed from Sales of Govenment Properties N25bn*
Privatization Proceeds
Domestic Borrowings
Foreign Borrowings
N10bn
N1.25tn
N1.07tn
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 38
SECTORALALLOCATION
FG 2017 Approved Budget 39
SECTORAL ALLOCATION
2016 2017
39.97bn 422.97bnTotal Capital
456.94bn
32.82bnTotal Recurrent
553.71bnTotal Capital
556.84bnTotal Allocation
Federal Ministry of Interior
513.66bn 451.94bn 61.71bnTotal CapitalTotal Allocation
472.59bn 63.76bnTotal Capital
536.36bnTotal Allocation
Federal Ministry of Defence
312.21bn 130.86bnTotal Capital
443.08bnTotal Allocation
330.54bn 139.29bnTotal Capital
469.84bnTotal Allocation
Federal Ministry of Health
221.41bn 28.65bnTotal Capital
250.06bnTotal Allocation
252.85bn 55.61bnTotal Capital
308.46bnTotal Allocation
Federal Ministry of Education
367.73bn 35.43bnTotal Capital
443.08bnTotal Allocation
398.69bn 56.72bnTotal Capital
455.41bnTotal Allocation
Federal Ministry of Works, Power and Housing
Total Recurrent
Total Recurrent
Total Recurrent
Total Recurrent
Total Recurrent
Total Recurrent
Total Recurrent
Total Recurrent
Total Recurrent
Total Allocation
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 40
SECTORAL ALLOCATION
Amount in Naira (N)2016 2017
13.67bnTotal Personnel
188.68bnTotal Capital
202.34bnTotal Allocation
14.81bnTotal Recurrent
241.71bnTotal Capital
256.52bnTotal Allocation
Federal Ministry of Agriculture
75.81bn 29.63bnTotal Personnel
46.17bnTotal CapitalTotal Allocation
31.75bnTotal Personnel
103.79bnTotal Capital
135.55bnTotal Allocation
Office of the National Security Adviser
56.79bnTotal Personnel
32.08bnTotal Capital
88.88bnTotal Allocation
76.28bnTotal Personnel
47.21bnTotal Capital
123.49bnTotal Allocation
Federal Ministry of Trade and Investment
10.41bnTotal Personnel
5.89bnTotal Capital
16.29bnTotal Allocation
10.80bnTotal Personnel
81.73bnTotal Capital
92.52bnTotal Allocation
Federal Ministry of Water Resources
7.22bnTotal Personnel
46.08bnTotal Capital
53.30bnTotal Allocation
7.30bnTotal Personnel
104.25bnTotal Capital
111.54bnTotal Allocation
Federal Ministry of Transportation
FG 2017 approved BUDGET
Source: Budget Office
FG 2017 Approved Budget 41
FG 2017 Approved Budget 42
Notes
KANO
MAIDUGURI
PORTHARCOURT
CONSTRUCTION OFCALABAR-LAGOS
RAILWAYS
N60bn
RAILWAY MODERNIZATION LAGOS-KANO
N60bn
KADUNA
COMPLETION OF ABUJA-KADUNA SINGLE TRACK
RAIL-LINE
N19.8bn
ITAKPE
MINNA
COMPLETION OF ITAKPE-WARRIRAIL TRACK &
SIGNAL SYSTEMS
N8.5bnABUJA
WARRI
LAGOS
CALABAR
for Provision of Power, Water, Station building, Fence,
etc for rail lines
N3.2bnOTHERS
SELECTED RAILWAY PROJECTS
PROVISION FOR RAILWAYS
N149.3bn
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