FEDERAL MINISTRY OF PETROLEUM RESOURCES - HQTRS

Transcription

1 Federal Republic of Nigeria ACT 21 PERSONNEL COST 730,019, ALLOWANCES AND SOCIAL CONTRIBUTION 81,113, SOCIAL CONTRIBUTIONS 81,113, NHIS FGN CONTRIBUTION 32,445, FGN CONTRIBUTORY PENSION 48,667, SALARIES AND WAGES 648,905, SALARIES AND WAGES 648,905, SALARY 648,905, OTHER RECURRENT COST 276,255, GRANTS AND CONTRIBUTIONS GENERAL 798, LOCAL GRANTS AND CONTRIBUTIONS 798, GRANT TO STATE GOVERNMENTS - CURRENT 798, OVERHEAD COST 275,456, MISCELLANEOUS EXPENSES GENERAL 75,277, ANNUAL BUDGET EXPENSES & ADMINISTRATION 9,595, POSTAGES & COURIER SERVICES 650, WELFARE PACKAGES 43,754, SPORTING ACTIVITIES 9,045, REFRESHMENT & MEALS 10,503, PUBLICITY & ADVERTISEMENTS 1,726, CONSULTING & PROFESSIONAL SERVICES - GENERAL 2,304, FINANCIAL CONSULTING 566, LEGAL SERVICES 1,738, MAINTENANCE SERVICES - GENERAL 21,320, MAINTENANCE OF PLANTS/GENERATORS 10,949, OTHER MAINTENANCE SERVICES 299, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 8,624, MAINTENANCE OF OFFICE FURNITURE 1,446, FINANCIAL CHARGES - GENERAL 1,039, INSURANCE PREMIUM 500, BANK CHARGES (OTHER THAN INTEREST) 539, FUEL & LUBRICANTS - GENERAL 3,467, MOTOR VEHICLE FUEL COST 3,176, GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 290, MATERIALS & SUPPLIES - GENERAL 27,702, OFFICE STATIONERIES / COMPUTER CONSUMABLES 20,498, BOOKS 1,533, NEWSPAPERS 869, MAGAZINES & PERIODICALS 245, PRINTING OF NON SECURITY DOCUMENTS 3,222, FIELD & CAMPING MATERIALS SUPPLIES 357, UNIFORMS & OTHER CLOTHING 974, OTHER SERVICES - GENERAL 591, SECURITY VOTE (INCLUDING OPERATIONS) 591, TRAINING - GENERAL 100,130, LOCAL TRAINING 100,130, TRAVEL& TRANSPORT - GENERAL 43,623, LOCAL TRAVEL & TRANSPORT: OTHERS 23,245, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 20,378, CAPITAL COST 1,517,724, FIXED ASSETS PURCHASED 150,173, PURCHASE OF FIXED ASSETS - GENERAL 150,173, PURCHASE OF COMPUTERS 50,173, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 100,000,000 NATIONAL ASSEMBLY 1

2 Federal Republic of Nigeria ACT 2303 REHABILITATION / REPAIRS 100,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 100,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 100,000, OTHER CAPITAL PROJECTS 1,267,550, ACQUISITION OF NON TANGIBLE ASSETS 1,267,550, MONITORING AND EVALUATION 262,550, GOVERNANCE AND INSTITUTIONAL REFORMS 1,005,000,000 TOTAL PERSONNEL 730,019,237 TOTAL OVERHEAD 276,255,078 TOTAL RECURRENT 1,006,274,315 TOTAL CAPITAL 1,517,724,419 TOTAL ALLOCATION 2,523,998,734 MOPRO OIL & GAS SECTOR REFORMS I) DEVELOPMENT AND PRODUCTION OF GUIDELINES/CRITERIA FOR THE ALLOCATION OF OPLS, OMLS AND MARGINAL FIELDS; II) NATIONAL COUNCIL ON HYDROCARBONS; III) ANNUAL MANDATE COMPLIANCE ASSESSMENT ON PILOT PARASTATALS - (DPR, PEF) IV) DEVELOPMENT OF BENCHMARKS FOR 2018 TARGET ON 135,000,000 THE REDUCTION OF PMS IMPORTS; V) TRACKING BENEFICIARIES OF LOCAL CONTENT POLICY OF CAPACITY BUILDING INITIATIVES DEEP WATER WELDERS, MACHINE PARTS FABRICATORS, HELICOPTERS PILOTS, ETC. CONSULTANCY FOR THE DEVELOPMENT OF NATIONAL OIL, GAS AND PETROCHEMICAL INFRASTRUCTURE MAP MOPRO LEGAL SERVICES AND LITIGATION 320,000,000 MOPRO STATUTORY CONTRIBUTION TO FOREIGN BODIES, APPA,OPEC, GCEF AND IEF 300,000,000 MOPRO PARTITIONING OF OFFICES, REHABILITATION OF STORES, PROCUREMENT OF FURNITURE, AND EQUIPMENT 100,000,000 MOPRO IMPLEMENTATION OF IPSAS ACCRUAL ACCOUNTING BASIS 50,000,000 MOPRO PROJECT MONITORING AND EVALUATING PROGRAMME IN THE SIX (6) GEOGRAHICAL ZONES INCLUDING ABUJA.ANNUAL REPORT &MINISTERIAL SCORECARD 262,550,546 PROCUREMENT OF 2NOS 4X4 WHEEL DRIVE OPERATION MOPRO MINISTRY'S E-LIBRARY (ANNUAL SUBSCRIPTION/LICENSE E-LIBRARY/ ARCHIVING (MPR MAIN MINISTRY) 100,000,000 MOPRO IMPLEMENTATION OF NEW GAS POLICY I) MINISTRY S BASELINE STUDIES TO IDENTIFY PARTICIPATING PILOT COMMUNITIES FOR GAS FLARE DOWN/DOMESTIC GAS CONSUMPTION/GAS TO POWER UTILIZATION; II) PERFORMANCE ASSESSMENT REPORT ON GAS FLARE REDUCTION AND GAS TO POWER INITIATIVES; III) MULTI-STAKEHOLDERS ENGAGEMENT ON THE NATIONAL GAS FLARE COMMERCIALIZATION PROGRAMME IN PARTNERSHIP WITH PRIVATE SECTOR AND MDAS. 100,000,000 MOPRO PASSAGE OF PETROLEUM INDUSTRY BILL (GOVERNANCE, FISCAL & REGULATORY) I) PRE-PASSAGE ACTIVITIES (ADVOCACY & EXPERT REVIEW); II) POST-PASSAGE ACTIVITIES (IMPLEMENTATION COLLOQUIUMS) 100,000,000 MOPRO PROCUREMENT OF COMPUTERS AND PERIPHERALS, EXPANSION OF BANDWIDTH,NETWORKING AND ICT EFFICIENCY TOOLS 50,173, DEPARTMENT OF PETROLEUM RESOURCES NATIONAL ASSEMBLY 2

3 Federal Republic of Nigeria ACT 21 PERSONNEL COST 30,194,980, ALLOWANCES AND SOCIAL CONTRIBUTION 17,963,471, ALLOWANCES 16,434,532, NON REGULAR ALLOWANCES 16,434,532, SOCIAL CONTRIBUTIONS 1,528,938, NHIS FGN CONTRIBUTION 611,575, FGN CONTRIBUTORY PENSION 917,363, SALARIES AND WAGES 12,231,509, SALARIES AND WAGES 12,231,509, SALARY 12,231,509, OTHER RECURRENT COST 507,432, OVERHEAD COST 507,432, MISCELLANEOUS EXPENSES GENERAL 35,791, POSTAGES & COURIER SERVICES 15,000, PUBLICITY & ADVERTISEMENTS 20,791, UTILITIES - GENERAL 54,200, ELECTRICITY CHARGES 30,000, INTERNET ACCESS CHARGES 10,000, WATER RATES 3,000, SEWERAGE CHARGES 1,200, TELEPHONE CHARGES 10,000, MAINTENANCE SERVICES - GENERAL 139,310, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 14,658, MAINTENANCE OF OFFICE / IT EQUIPMENTS 15,900, MAINTENANCE OF PLANTS/GENERATORS 50,891, OTHER MAINTENANCE SERVICES 20,460, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 30,000, MAINTENANCE OF OFFICE FURNITURE 7,400, MATERIALS & SUPPLIES - GENERAL 37,050, OFFICE STATIONERIES / COMPUTER CONSUMABLES 12,000, BOOKS 11,550, PRINTING OF SECURITY DOCUMENTS 7,500, PRINTING OF NON SECURITY DOCUMENTS 6,000, OTHER SERVICES - GENERAL 61,858, RESIDENTIAL RENT 41,608, CLEANING & FUMIGATION SERVICES 20,250, TRAINING - GENERAL 79,000, LOCAL TRAINING 79,000, TRAVEL& TRANSPORT - GENERAL 100,222, LOCAL TRAVEL & TRANSPORT: OTHERS 60,222, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 40,000, CAPITAL COST 1,031,341, FIXED ASSETS PURCHASED 294,906, PURCHASE OF FIXED ASSETS - GENERAL 294,906, PURCHASE OF COMPUTERS 155,000, PURCHASE OF FIRE FIGHTING EQUIPMENT 139,906, CONSTRUCTION / PROVISION 413,035, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 413,035, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 263,035, CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 150,000, OTHER CAPITAL PROJECTS 323,400, ACQUISITION OF NON TANGIBLE ASSETS 323,400, OPERATION COST OF THE PROGRAMM 243,400, COMPUTER SOFTWARE ACQUISITION 80,000,000 NATIONAL ASSEMBLY 3

4 Federal Republic of Nigeria ACT TOTAL PERSONNEL 30,194,980,518 TOTAL OVERHEAD 507,432,516 TOTAL RECURRENT 30,702,413,034 TOTAL CAPITAL 1,031,341,518 TOTAL ALLOCATION 31,733,754,553 DOPRA CONSULTANCY SERVICES & SPECIAL STUDIES ON GLOBAL AND NATIONAL ENERGY OUTLOOK FOR DEVELOPMENT OF GUIDELINES AND STANDARDS ON CARBON EMISSION REDUCTION AND MONETIZATION FOR OIL & GAS PROJECTS IN VIEW OF THE PARIS AGREEMENT ON CLIMATE CHANGE 8,400,000 DOPRA PROCUREMENT, INSTALLATION AND DEPLOYMENT OF WIDE AREA NETWORK DPR HEADQUARTERS, LAGOS FOR REAL TIME DIGITAL COMMUNICATION BETWEEN HQ AND FIELD OFFICES. 33,035,497 DOPRA UPGRADING OF THE NPMS TO ACHIEVE REAL-TIME MONITORING OF OIL PRODUCTION IN ACTIVE FIELDS 180,000,000 DOPRA CONSULTANCY FOR THE DEVELOPMENT OF A TARIFF MODEL FOR GAS INFRASTRUCTURE 30,000,000 DOPRA COMPLETE RENOVATION AND UPGRADE OF FIRE AND GAS PROTECTION SYSTEMS AT DPR HEADQUARTERS, LAGOS (2 ADJACENT 139,906,016 BUILDINGS) TO SAFETY AUDIT COMPLIANCE DOPRA CONSTRUCTION WORKS (TILING) OF COMPLEXES 1 & 2 OF THE NATIONAL REFERENCE LABORATORY AT OWERRI 150,000,000 DOPRA CONSULTANCY FOR GIS GAS MAPPING PROJECT 175,000,000 DOPRA CONSULTANCY FOR DEVELOPMENT OF COMMERCIAL FRAMEWORK FOR GAS PRICING AND REVENUE SECURITIZATION 30,000,000 DOPRA DOPRA DOPRA UPGRADE & DEPLOYMENT OF THE MARGINAL FIELD LICENSING DIGITAL PLATFORM PROCUREMENT, INSTALLATION AND CONFIGURATION OF COMPUTERS FOR EFFECTIVE ICT PENETRATION PROCUREMENT OF A WEB BASED INTEGRATED DATA MANAGEMENT SYSTEM (PETROLEUM RESOURCES INTELLIGENT SYSTEM (PRIS)) FOR ACCESS OF RELIABLE INDUSTRY DATA & ROBUST ANALYTICS TO STAKEHOLDERS PETROLEUM TRAINING INSTITUTE 50,000, ,000,005 80,000, PERSONNEL COST 13,046,227, ALLOWANCES AND SOCIAL CONTRIBUTION 7,400,361, ALLOWANCES 6,694,628, NON REGULAR ALLOWANCES 6,694,628, SOCIAL CONTRIBUTIONS 705,733, NHIS FGN CONTRIBUTION 282,293, FGN CONTRIBUTORY PENSION 423,439, SALARIES AND WAGES 5,645,865, SALARIES AND WAGES 5,645,865, SALARY 5,645,865, OTHER RECURRENT COST 100,136, OVERHEAD COST 100,136, MISCELLANEOUS EXPENSES GENERAL 11,184, POSTAGES & COURIER SERVICES 89, WELFARE PACKAGES 5,281, REFRESHMENT & MEALS 1,677, PUBLICITY & ADVERTISEMENTS 4,137, UTILITIES - GENERAL 32,608,600 NATIONAL ASSEMBLY 4

5 Federal Republic of Nigeria ACT ELECTRICITY CHARGES 32,608, CONSULTING & PROFESSIONAL SERVICES - GENERAL 1,855, FINANCIAL CONSULTING 760, LEGAL SERVICES 605, ENGINEERING SERVICES 490, MAINTENANCE SERVICES - GENERAL 11,610, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 2,816, MAINTENANCE OF OFFICE / IT EQUIPMENTS 2,650, MAINTENANCE OF PLANTS/GENERATORS 1,237, OTHER MAINTENANCE SERVICES 2,761, MAINTENANCE OF STREET LIGHTINGS 798, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 237, MAINTENANCE OF OFFICE FURNITURE 1,110, FINANCIAL CHARGES - GENERAL 606, INSURANCE PREMIUM 606, FUEL & LUBRICANTS - GENERAL 4,531, MOTOR VEHICLE FUEL COST 1,983, PLANT / GENERATOR FUEL COST 2,548, MATERIALS & SUPPLIES - GENERAL 18,369, OFFICE STATIONERIES / COMPUTER CONSUMABLES 77, NEWSPAPERS 1,251, PRINTING OF SECURITY DOCUMENTS 2,480, PRINTING OF NON SECURITY DOCUMENTS 2,190, DRUGS & MEDICAL SUPPLIES 1,085, TEACHING AIDS / INSTRUCTION MATERIALS 11,285, OTHER SERVICES - GENERAL 9,062, SECURITY SERVICES 2,587, HONORARIUM & SITTING ALLOWANCE 3,634, CLEANING & FUMIGATION SERVICES 2,841, TRAINING - GENERAL 1,870, LOCAL TRAINING 1,870, TRAVEL& TRANSPORT - GENERAL 8,436, LOCAL TRAVEL & TRANSPORT: TRAINING 3,579, LOCAL TRAVEL & TRANSPORT: OTHERS 4,196, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 660, CAPITAL COST 1,350,660, FIXED ASSETS PURCHASED 570,933, PURCHASE OF FIXED ASSETS - GENERAL 570,933, PURCHASE OF MOTOR VEHICLES 103,000, PURCHASE OF INDUSTRIAL EQUIPMENT 147,500, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 320,433, CONSTRUCTION / PROVISION 659,726, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 659,726, CONSTRUCTION / PROVISION OF ROADS 80,085, CONSTRUCTION / PROVISION OF WATER-WAYS 50,000, CONSTRUCTION / PROVISION OF ELECTRICITY 60,000, CONSTRUCTION / PROVISION OF WATER FACILITIES 218,735, CONSTRUCTION / PROVISION OF PUBLIC SCHOOLS 250,905, REHABILITATION / REPAIRS 120,000, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 120,000, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 120,000,000 TOTAL PERSONNEL 13,046,227,589 TOTAL OVERHEAD 100,136,836 TOTAL RECURRENT 13,146,364,425 NATIONAL ASSEMBLY 5

6 Federal Republic of Nigeria ACT TOTAL CAPITAL 1,350,660,654 TOTAL ALLOCATION 14,497,025,079 PTIBW PROVISION OF LIBRARY BOOKS AND EQUIPMENT, EXPANSION OF E- LIBRARY, E-CLASSROOMS, WIFI AND DIGITAL PTI AT MAIN CAMPUS 37,118,594 PTIBW PTIBW PTIBW PTIBW PTIBW PTIBW PTIBW PTIBW PTIBW PTIBW CONSTRUCTION OF 3 NOS BOREHOLE, WATER SOURCE HEADS WORK AND TREATMENT PLANTS WITH A WATER RETICULATION DISTRIBUTION NETWORK (UPVC 200MM AND 150MM) PROCUREMENT AND INSTALLATION OF HYBRID SOLAR NATURAL GAS TO POWER GENERATION FOR ELECTRIFICATION OF OSUBI RESEARCH CENTER AND MAIN CAMPUS PROCUREMENT OF CRUDE OIL RESEARCH EQUIPMENT LICENCE FOR DESIGN AND FABRICATION OF MODULAR/MINI REFINERY FOR RESEARCH AND TRAINING REHABILITATION OF 10 NOS LECTURE ROOMS AND DILAPIDATED ACADEMIC BUILDINGS AT PTI MAIN CAMPUS PROCUREMENT OF 5 NOS OPERATIONAL VEHICLES 4 X 4 WHEEL DRIVE COMPLETION OF 700 METER NETWORK OF ROADS WITH RE- ENFORCED CONCRETE COVERED DRAINS LINKING THREE RESEARCH BUILDINGS IN OSUBI RESEARCH CENTER PROCUREMENT OF LABORATORY EQUIPMENT(ATOMIC ABSORPTION SPECTROTOPHOTOMETER, GAS CHROMATOGRAPHY AND MASS SPECTROMETERGCMS), IT CENTER EQUIPMENT, LECTURE ROOM CHAIRS AND TABLE ACQUISITION OF WATER FRONT AND CONSTRUCTION OF JETTY AT ALADJA WITH TRAINING SWIMMING POOL, SHORELINE EXTENSION AND CONSTRUCTION OF WARE/LECTURE ROOMS COMPLETION OF CONSTRUCTION WORK ON SPECIALIZED OIL AND GAS FIRE ACADEMY, CORROSION/PETROLEUM PROCESSING AND STANDARDIZATION AND SKILL ACQUISITION CENTER AT OSUBI RESEARCH CENTER CLEARING AND RECONSTRUCTION OF EXISTING DRAINAGE TO THE RIVER 160,000,000 60,000,000 25,000, ,000, ,000,000 80,085, ,500,094 58,735, ,905,538 50,000,000 PTIBW PROVISION OF BOOKS AND LITERATURE ON OIL AND GAS MATTERS 83,000,000 PTIBW DIGITAL PTI IMPLEMENTATION AND PURCHASING OF LIBRARY BOOKS 200,315, NIGERIA CONTENT DEVELOPMENT AND MONITORING BOARD 21 PERSONNEL COST 4,104,926, ALLOWANCES AND SOCIAL CONTRIBUTION 1,963,987, ALLOWANCES 1,696,370, NON REGULAR ALLOWANCES 1,696,370, SOCIAL CONTRIBUTIONS 267,617, NHIS FGN CONTRIBUTION 107,046, FGN CONTRIBUTORY PENSION 160,570, SALARIES AND WAGES 2,140,939, SALARIES AND WAGES 2,140,939, SALARY 2,140,939, OTHER RECURRENT COST 111,986, OVERHEAD COST 111,986, MISCELLANEOUS EXPENSES GENERAL 12,000, ANNUAL BUDGET EXPENSES & ADMINISTRATION 1,000, WELFARE PACKAGES 8,000,000 NATIONAL ASSEMBLY 6

7 Federal Republic of Nigeria ACT SUBSCRIPTION TO PROFESSIONAL BODIES 1,000, REFRESHMENT & MEALS 1,000, MEDICAL EXPENSES 1,000, UTILITIES - GENERAL 37,000, ELECTRICITY CHARGES 2,000, INTERNET ACCESS CHARGES 8,000, SEWERAGE CHARGES 1,000, TELEPHONE CHARGES 26,000, CONSULTING & PROFESSIONAL SERVICES - GENERAL 12,000, FINANCIAL CONSULTING 12,000, FUEL & LUBRICANTS - GENERAL 24,215, MOTOR VEHICLE FUEL COST 14,965, PLANT / GENERATOR FUEL COST 9,250, MATERIALS & SUPPLIES - GENERAL 5,771, NEWSPAPERS 5,200, MAGAZINES & PERIODICALS 571, OTHER SERVICES - GENERAL 6,000, HONORARIUM & SITTING ALLOWANCE 3,000, RESIDENTIAL RENT 1,000, CLEANING & FUMIGATION SERVICES 2,000, TRAVEL& TRANSPORT - GENERAL 15,000, LOCAL TRAVEL & TRANSPORT: OTHERS 13,000, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 2,000, CAPITAL COST 537,032, FIXED ASSETS PURCHASED 160,889, PURCHASE OF FIXED ASSETS - GENERAL 160,889, PURCHASE OF COMPUTERS/SOFTWARE 160,889, REHABILITATION / REPAIRS 326,143, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 326,143, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 326,143, OTHER CAPITAL PROJECTS 50,000, ACQUISITION OF NON TANGIBLE ASSETS 50,000, RESEARCH AND DEVELOPMENT 50,000,000 TOTAL PERSONNEL 4,104,926,883 TOTAL OVERHEAD 111,986,296 TOTAL RECURRENT 4,216,913,179 TOTAL CAPITAL 537,032,976 TOTAL ALLOCATION 4,753,946,155 NCDAM HEADQUARTERS/ ZONAL OFFICE BUILDING UPGRADE AND PAYMENT OF LEASE 326,143,666 NCDAM PROCUREMENT OF COMPUTER HARDWARE 160,889,310 NCDAM CONSULTANCY FOR LPG/ CNG DEMAND STUDY TO DETERMINE PENETRATION STRATEGY 50,000, PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPPRA) 21 PERSONNEL COST 7,786,989, ALLOWANCES AND SOCIAL CONTRIBUTION 4,580,760, ALLOWANCES 4,179,982, NON REGULAR ALLOWANCES 4,179,982, SOCIAL CONTRIBUTIONS 400,778, NHIS FGN CONTRIBUTION 160,311, FGN CONTRIBUTORY PENSION 240,467,144 NATIONAL ASSEMBLY 7

8 Federal Republic of Nigeria ACT 2101 SALARIES AND WAGES 3,206,228, SALARIES AND WAGES 3,206,228, SALARY 3,206,228, OTHER RECURRENT COST 33,187, OVERHEAD COST 33,187, UTILITIES - GENERAL 4,223, ELECTRICITY CHARGES 4,223, FUEL & LUBRICANTS - GENERAL 11,065, MOTOR VEHICLE FUEL COST 2,401, PLANT / GENERATOR FUEL COST 8,664, MATERIALS & SUPPLIES - GENERAL 4,948, OFFICE STATIONERIES / COMPUTER CONSUMABLES 4,948, OTHER SERVICES - GENERAL 12,950, SECURITY SERVICES 8,400, CLEANING & FUMIGATION SERVICES 4,550, CAPITAL COST 1,331,835, FIXED ASSETS PURCHASED 241,600, PURCHASE OF FIXED ASSETS - GENERAL 241,600, PURCHASE OF OFFICE FURNITURE AND FITTINGS 241,600, OTHER CAPITAL PROJECTS 1,090,234, ACQUISITION OF NON TANGIBLE ASSETS 1,090,234, COMPUTER SOFTWARE ACQUISITION 208,234, MONITORING AND EVALUATION 852,000, GOVERNANCE AND INSTITUTIONAL REFORMS 30,000,000 TOTAL PERSONNEL 7,786,989,364 TOTAL OVERHEAD 33,187,358 TOTAL RECURRENT 7,820,176,722 TOTAL CAPITAL 1,331,835,065 TOTAL ALLOCATION 9,152,011,787 PPPRA PARTITIONING AND FURNISHING OF PETROLEUM PRODUCTS PRICING REGULATORY AGENCY (PPPRA) HEAD OFFICE ABUJA. 241,600,423 PPPRA SUBSCRIPTION OF THE SERVICE OF PLATTS, REUTERS, LLOYD INTELLIGENCE FOR DAILY PRICE QUOTATION ON CRUDE OIL PETROLEUM PRODUCTS AND VESSEL TRACKING SERVICES FOR PRICE 108,491,325 SETTING IN PPPRA TEMPLATE PPPRA INSTITUTIONAL CAPACITY BUIDING FOR MONITORING AND VERIFICATION OF QUANTITIES, IMPORTED CARGO AND TRUCK OUT 200,000,000 TO / FROM DEPOT PPPRA DEVELOPMENT OF FRAMEWORK FOR VALIDATION OF PETROLEUM PRODUCTS SUPPLY AND DISTRIBUTION 330,000,000 PPPRA REGULATION AND MONITORING OF SUPPLY AND DISTRIBUTION OF PETROLEUM PRODUCTS NATIONWIDE 322,000,000 PPPRA CONSULTANCY FOR THE DEVELOPMENT OF TARIFF FOR PETROLEUM PRODUCTS INFRASTRUCTURE 30,000,000 PPPRA DIGITAL ARCHIVING OF PPPRA DOCUMENTS AND FILES 40,172,675 PPPRA CLOUD BASED ACCESS CONTROL AND TIME ATTENDANCE MANAGEMENT SYSTEM 59,570, NIGERIA NUCLEAR REGULATION AUTHORITY 21 PERSONNEL COST 6,254,632, ALLOWANCES AND SOCIAL CONTRIBUTION 4,565,741, ALLOWANCES 4,354,629, NON REGULAR ALLOWANCES 4,354,629, SOCIAL CONTRIBUTIONS 211,111,408 NATIONAL ASSEMBLY 8

9 Federal Republic of Nigeria ACT NHIS FGN CONTRIBUTION 84,444, FGN CONTRIBUTORY PENSION 126,666, SALARIES AND WAGES 1,688,891, SALARIES AND WAGES 1,688,891, SALARY 1,688,891, OTHER RECURRENT COST 75,326, OVERHEAD COST 75,326, MISCELLANEOUS EXPENSES GENERAL 17,190, ANNUAL BUDGET EXPENSES & ADMINISTRATION 8,640, POSTAGES & COURIER SERVICES 450, WELFARE PACKAGES 2,700, SUBSCRIPTION TO PROFESSIONAL BODIES 1,350, SPORTING ACTIVITIES 900, REFRESHMENT & MEALS 1,980, PUBLICITY & ADVERTISEMENTS 1,170, UTILITIES - GENERAL 5,082, ELECTRICITY CHARGES 2,246, INTERNET ACCESS CHARGES 1,350, WATER RATES 810, SEWERAGE CHARGES 540, TELEPHONE CHARGES 136, MAINTENANCE SERVICES - GENERAL 12,870, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 720, MAINTENANCE OF OFFICE / IT EQUIPMENTS 1,440, MAINTENANCE OF PLANTS/GENERATORS 3,645, OTHER MAINTENANCE SERVICES 3,960, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 1,890, MAINTENANCE OF OFFICE FURNITURE 1,215, FUEL & LUBRICANTS - GENERAL 6,480, MOTOR VEHICLE FUEL COST 1,440, PLANT / GENERATOR FUEL COST 5,040, MATERIALS & SUPPLIES - GENERAL 3,420, OFFICE STATIONERIES / COMPUTER CONSUMABLES 2,700, NEWSPAPERS 315, MAGAZINES & PERIODICALS 405, OTHER SERVICES - GENERAL 2,520, HONORARIUM & SITTING ALLOWANCE 1,485, CLEANING & FUMIGATION SERVICES 1,035, TRAINING - GENERAL 13,005, INTERNATIONAL TRAINING 10,125, LOCAL TRAINING 2,880, TRAVEL& TRANSPORT - GENERAL 14,759, LOCAL TRAVEL & TRANSPORT: TRAINING 5,508, LOCAL TRAVEL & TRANSPORT: OTHERS 9,251, CAPITAL COST 1,024,534, FIXED ASSETS PURCHASED 630,151, PURCHASE OF FIXED ASSETS - GENERAL 630,151, PURCHASE OF COMPUTERS 270,151, PURCHASE OF SECURITY EQUIPMENT 360,000, PRESERVATION OF THE ENVIRONMENT 252,383, PRESERVATION OF THE ENVIRONMENT - GENERAL 252,383, INDUSTRIAL POLLUTION PREVENTION & CONTROL 252,383, OTHER CAPITAL PROJECTS 142,000, ACQUISITION OF NON TANGIBLE ASSETS 142,000,000 NATIONAL ASSEMBLY 9

10 Federal Republic of Nigeria ACT OPERATION COST OF THE PROGRAMM 142,000,000 TOTAL PERSONNEL 6,254,632,567 TOTAL OVERHEAD 75,326,808 TOTAL RECURRENT 6,329,959,375 TOTAL CAPITAL 1,024,534,015 TOTAL ALLOCATION 7,354,493,390 NNRAL ESTABLISHMENT OF NUCLEAR SECURITY CENTER AND EQUIPPING. 360,000,000 NNRAL CONSULTANCY FOR COLLECTION OF RADIOACTIVE DATA AND PROCUREMENT OF CODES & STANDARDS FOR NUCLEAR SAFETY. 252,383,015 NNRAL NNRAL COMPUTERS AND PERIPHERALS FOR DIGITAL PENETRATION WITHIN THE SECTOR. DEVELOPMENT / PASSAGE OF NUCLEAR SAFETY, SECURITY AND SAFEGUARD BILL (NSSS BILL) AND REGULATIONS FOR DESIGN AND CONSTRUCTION OF NUCLEAR POWER PLANT (NPP). 100,000,000 92,000,000 NNRAL CONSULTANCY FOR SECURING LEGACY AND ORPHAN SOURCES 50,000,000 NNRAL PURCHASE AND UPGRADE OF RADIATION PORTAL MONITORS 170,151,000 NATIONAL ASSEMBLY 10