2025 Executive Proposal

APPROPRIATION BILL (DETAILS) Federal Government of Nigeria CODE MDA TOTAL ALLOCATION CAPITAL OVERHEAD PERSONNEL NO RETAINED INDEPENDENT REVENUE AID & GRANT FUNDED 0111 PRESIDENCY 55,663,079,952 53,311,450,214 356,203,221,248 1 0 0 465,177,751,414 0112 NATIONAL ASSEMBLY 0 0 344,852,880,669 2 0 0 344,852,880,669 0116 MINISTRY OF DEFENCE 581,519,080,003 252,479,689,031 2,088,888,004,302 3 0 0 2,922,886,773,336 0119 MINISTRY OF FOREIGN AFFAIRS 66,882,677,136 72,242,687,929 214,643,926,531 4 0 0 353,769,291,596 0123 FEDERAL MINISTRY OF INFORMATION AND NATIONAL ORIENTATION 7,218,154,183 5,285,850,558 70,597,801,874 5 0 0 83,101,806,615 0124 MINISTRY OF INTERIOR 482,240,344,046 61,283,326,442 587,552,632,718 6 0 0 1,131,076,303,206 0125 OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION 10,863,983,782 6,738,709,295 8,940,170,932 7 0 0 26,542,864,009 0140 AUDITOR GENERAL FOR THE FEDERATION 5,244,877,799 4,686,191,179 5,869,952,630 8 0 0 15,801,021,608 0145 PUBLIC COMPLAINTS COMMISSION 0 0 14,460,000,000 9 0 0 14,460,000,000 0147 FEDERAL CIVIL SERVICE COMMISSION 713,647,367 1,045,585,105 1,257,453,441 10 0 0 3,016,685,913 0148 INDEPENDENT NATIONAL ELECTORAL COMMISSION 0 0 40,000,000,000 11 0 0 40,000,000,000 0149 FEDERAL CHARACTER COMMISSION 584,345,869 901,855,025 5,506,259,278 12 0 0 6,992,460,172 0155 FEDERAL MINISTRY OF POLICE AFFAIRS 76,690,322,683 79,582,667,096 1,121,465,080,052 13 0 0 1,277,738,069,831 0156 FEDERAL MINISTRY OF COMMUNICATIONS AND DIGITAL ECONOMY 449,184,534,153 1,001,169,799 32,482,933,507 14 0 0 482,668,637,459 0157 NATIONAL SECURITY ADVISER 274,550,298,453 107,963,187,783 212,511,457,132 15 0 0 595,024,943,368 0158 CODE OF CONDUCT TRIBUNAL 605,608,719 499,173,443 1,255,958,896 16 0 0 2,360,741,058 0159 INFRASTRUCTURE CONCESSION REGULATORY 1,069,144,132 863,391,657 1,256,619,573 17 0 0 3,189,155,362 0160 POLICE SERVICE COMMISSION 591,879,863 493,322,360 1,472,589,744 18 0 0 2,557,791,967 0161 SECRETARY TO THE GOVERNMENT OF THE FEDERATION 38,155,444,270 27,381,595,315 112,394,231,309 19 0 0 177,931,270,894 0164 FEDERAL MINISTRY OF SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS 2,303,016,168 1,916,810,051 7,056,032,243 20 0 0 11,275,858,462 0215 FEDERAL MINISTRY OF AGRICULTURE AND FOOD SECURITY 480,720,406,691 13,737,355,394 141,618,260,036 21 0 0 636,076,022,121 0220 FEDERAL MINISTRY OF FINANCE 1,129,921,408,864 16,335,287,338,730 52,255,994,522 22 0 0 17,517,464,742,116 0222 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 38,088,196,967 5,298,604,684 25,633,816,357 23 0 0 69,020,618,008 0227 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 14,874,579,230 4,331,560,723 26,873,820,591 24 0 0 46,079,960,544 0228 FEDERAL MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION 69,194,013,342 7,827,514,890 76,278,565,521 25 0 0 153,300,093,753 0229 FEDERAL MINISTRY OF TRANSPORT 223,803,230,485 1,940,798,202 30,986,636,237 26 0 0 256,730,664,924 0230 FEDERAL MINISTRY OF AVIATION AND AEROSPACE 93,034,413,833 2,338,000,548 10,581,081,984 27 0 0 105,953,496,365 0231 FEDERAL MINISTRY OF POWER 2,076,305,541,394 4,211,403,159 6,273,058,012 28 0 0 2,086,790,002,565 EXPENDITURE SUMMARY BY MDAs 2025 EXECUTIVE BUDGET / 2421 2025 EXECUTIVE BUDGET Budget Office of the Federation APPROPRIATION BILL (DETAILS) Federal Government of Nigeria CODE MDA TOTAL ALLOCATION CAPITAL OVERHEAD PERSONNEL NO RETAINED INDEPENDENT REVENUE AID & GRANT FUNDED 0232 MINISTRY OF PETROLEUM RESOURCES 1,861,392,208 3,439,381,814 42,962,548,601 29 0 0 48,263,322,623 0233 FEDERAL MINISTRY OF STEEL DEVELOPMENT 8,326,039,053 1,952,752,773 13,750,688,170 30 0 0 24,029,479,996 0234 FEDERAL MINISTRY OF WORKS 1,092,169,470,569 35,325,820,451 10,559,775,681 31 0 0 1,138,055,066,701 0238 FEDERAL MINISTRY OF BUDGET AND ECONOMIC PLANNING 3,198,032,566,583 1,307,300,741,077 2,275,305,562,639 32 0 0 6,780,638,870,299 0242 NATIONAL SALARIES, INCOMES AND WAGES COMMISSION 649,185,557 460,143,529 1,653,305,412 33 0 0 2,762,634,498 0246 REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION 916,120,895 1,066,301,278 3,599,131,559 34 0 0 5,581,553,732 0250 FISCAL RESPONSIBILITY COMMISSION 596,913,905 738,291,539 361,871,230 35 0 0 1,697,076,674 0252 FEDERAL MINISTRY OF WATER RESOURCES 189,037,434,602 4,013,360,542 18,739,129,283 36 0 0 211,789,924,427 0253 FEDERAL MINISTRY OF HOUSING AND URBAN DEVELOPMENT 88,143,696,143 1,203,391,997 8,782,378,073 37 0 0 98,129,466,213 0254 FEDERAL MINISTRY OF MARINE AND BLUE ECONOMY 35,752,659,705 744,178,965 1,833,051,659 38 0 0 38,329,890,329 0255 FEDERAL MINISTRY OF TOURISM 895,148,650 785,029,113 4,455,816,011 39 0 0 6,135,993,774 0256 FEDERAL MINISTRY OF ARTS, CULTURE AND CREATIVE ECONOMY 9,853,796,911 4,791,860,094 26,562,597,429 40 0 0 41,208,254,434 0257 FEDERAL MINISTRY OF SOLID MINERALS DEVELOPMENT 9,919,223,764 2,871,183,636 3,858,137,978 41 0 0 16,648,545,378 0265 FEDERAL MINISTRY OF LIVESTOCK 10,000,000,000 1,800,000,000 0 42 0 0 11,800,000,000 0318 JUDICIARY 0 0 341,625,739,236 43 0 0 341,625,739,236 0326 FEDERAL MINISTRY OF JUSTICE 37,921,217,843 13,890,491,835 69,116,941,460 44 0 0 120,928,651,138 0341 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION 1,434,965,954 3,817,528,905 10,616,297,705 45 0 0 15,868,792,564 0344 CODE OF CONDUCT BUREAU 13,248,852,437 2,425,934,693 3,809,369,360 46 0 0 19,484,156,490 0437 FEDERAL CAPITAL TERRITORY ADMINISTRATION 486,072,865,375 0 0 47 0 0 486,072,865,375 0451 FEDERAL MINISTRY OF NIGER DELTA 24,482,295,235 1,673,609,289 2,205,305,964,843 48 0 0 2,231,461,869,367 0513 FEDERAL MINISTRY OF SPORTS DEVELOPMENT 79,692,614,436 14,401,601,899 852,789,990 49 0 0 94,947,006,325 0514 FEDERAL MINISTRY OF WOMEN AFFAIRS 78,612,223,150 1,253,412,987 2,494,658,698 50 0 0 82,360,294,835 0517 FEDERAL MINISTRY OF EDUCATION 761,643,153,253 123,294,832,092 1,633,035,999,740 51 0 0 2,517,973,985,085 0521 FEDERAL MINISTRY OF HEALTH AND SOCIAL WELFARE 653,614,970,875 49,432,172,349 1,206,487,102,523 52 0 0 1,909,534,245,747 0535 FEDERAL MINISTRY OF ENVIRONMENT 73,383,406,577 5,739,307,584 40,546,410,282 53 0 0 119,669,124,443 0543 NATIONAL POPULATION COMMISSION 18,277,594,693 1,173,647,529 16,760,379,986 54 0 0 36,211,622,208 0554 FEDERAL MINISTRY OF HUMANITARIAN AFFAIRS AND POVERTY ALLEVIATION 30,740,895,275 5,565,053,032 301,006,390,453 55 0 0 337,312,338,760 0555 FEDERAL MINISTRY OF YOUTH DEVELOPMENT 7,007,777,736 48,436,850,409 393,833,869,182 56 0 0 449,278,497,327 13,092,308,710,768 18,690,246,118,023 14,237,084,346,522 0 0 46,019,639,175,313 SUMMARY BY FUNDS 2025 EXECUTIVE BUDGET / 2421 2025 EXECUTIVE BUDGET Budget Office of the Federation APPROPRIATION BILL (DETAILS) Federal Government of Nigeria CODE FUND TOTAL ALLOCATION NO 021 MAIN ENVELOP - PERSONNEL 7,537,671,610,470 1 022 MAIN ENVELOP - OVERHEAD 1,064,586,322,081 2 023 CRF CHARGES - PENSIONS AND GRATITUTIES 984,912,411,735 3 024 CRF CHARGES - SERVICE WIDE VOTES 2,577,256,071,786 4 025 CRF CHARGES - CAPITAL SUPPLEMENTATION 3,180,209,574,296 5 026 STATUTORY TRANSFERS 4,435,761,358,925 6 027 DEBT SERVICES 16,327,142,689,548 7 031 CAPITAL DEVELOPMENT FUND MAIN 9,912,099,136,472 8 46,019,639,175,313 / 2421 2025 EXECUTIVE BUDGET Budget Office of the Federation APPROPRIATION BILL (DETAILS) Federal Government of Nigeria PRESIDENCY CODE MDA TOTAL ALLOCATION CAPITAL OVERHEAD PERSONNEL NO RETAINED INDEPENDENT REVENUE AID & GRANT FUNDED 0111001001 STATE HOUSE - HQTRS 33,553,683,463 10,060,608,332 3,497,320,200 1 0 0 47,111,611,995 0111001002 STATE HOUSE OPERATIONS - PRESIDENT 1,110,272,946 7,608,995,888 0 2 0 0 8,719,268,834 0111001003 STATE HOUSE OPERATIONS - VICE 916,264,579 2,000,910,669 0 3 0 0 2,917,175,248 0111001004 OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT 513,722,655 1,000,477,984 0 4 0 0 1,514,200,639 0111001005 OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT 226,786,946 212,489,223 0 5 0 0 439,276,169 0111001006 STATE HOUSE MEDICAL CENTRE 494,024,805 632,987,856 0 6 0 0 1,127,012,661 0111001007 STATE HOUSE LAGOS LIAISON OFFICE 166,457,772 181,808,396 0 7 0 0 348,266,168 0111006001 NIPSS, KURU 599,864,861 1,600,523,809 1,525,724,956 8 0 0 3,726,113,626 0111007001 BUREAU OF PUBLIC ENTERPRISES (BPE) 639,762,611 1,025,593,355 1,318,270,226 9 0 0 2,983,626,192 0111009001 ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC) 2,606,452,904 20,970,781,537 38,651,414,245 10 0 0 62,228,648,686 0111009002 NIGERIAN FINANCIAL INTELLIGENCE UNIT (NFIU) 2,415,401,327 3,000,000,002 7,088,804,024 11 0 0 12,504,205,353 0111010001 BUREAU OF PUBLIC PROCUREMENT (BPP) 1,570,174,051 1,812,847,787 649,558,452 12 0 0 4,032,580,290 0111011001 NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI) 2,575,399,535 1,722,247,232 2,220,419,789 13 0 0 6,518,066,556 0111048001 NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES 843,090,231 717,921,936 2,480,311,490 14 0 0 4,041,323,657 0111056001 NATIONAL AGRICULTURAL LAND DEVELOPMENT AUTHORITY (NALDA) 7,431,721,266 763,256,208 175,137,615 15 0 0 8,370,115,089 0111057001 NATIONAL AGENCY FOR SCIENCE AND ENGINEERING INFRASTRUCTURE 0 0 298,421,122,636 16 0 0 298,421,122,636 0111061001 NIGERIAN EDUCATION LOAN FUND (NELFUND) 0 0 175,137,615 17 0 0 175,137,615 55,663,079,952 53,311,450,214 356,203,221,248 0 0 465,177,751,414 2025 EXECUTIVE BUDGET / 2421 2025 EXECUTIVE BUDGET Budget Office of the Federation APPROPRIATION BILL (DETAILS) Federal Government of Nigeria CODE LINE ITEM AMOUNT 0111001001 STATE HOUSE - HQTRS EXPENDITURE 2 47,111,611,995 PERSONNEL COST 21 3,497,320,200 SALARY 2101 2,345,306,769 SALARIES AND WAGES 210101 2,345,306,769 21010101 SALARY 2,345,306,769 ALLOWANCES AND SOCIAL CONTRIBUTION 2102 1,152,013,431 ALLOWANCES 210201 800,217,416 21020111 REGULAR ALLOWANCES 800,217,416 SOCIAL CONTRIBUTIONS 210202 351,796,015 21020201 NHIS 117,265,338 21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 234,530,677 OTHER RECURRENT COSTS 22 10,060,608,332 OVERHEAD COST 2202 10,060,608,332 TRAVEL& TRANSPORT - GENERAL 220201 3,433,795,667 22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 275,735,543 22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 293,302,355 22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 2,864,757,769 UTILITIES - GENERAL 220202 365,274,494 22020201 ELECTRICITY CHARGES 311,085,128 22020202 TELEPHONE CHARGES 3,734,578 22020203 INTERNET ACCESS CHARGES 22,525,158 22020205 WATER RATES 15,920,683 22020206 SEWERAGE CHARGES 12,008,947 MATERIALS & SUPPLIES - GENERAL 220203 301,789,541 22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 36,078,362 22020302 BOOKS 2,528,168 22020303 NEWSPAPERS 10,343,883 22020304 MAGAZINES & PERIODICALS 2,116,069 22020305 PRINTING OF NON SECURITY DOCUMENTS 17,426,915 22020306 PRINTING OF SECURITY DOCUMENTS 8,397,827 22020307 DRUGS & MEDICAL SUPPLIES 43,616,193 22020309 UNIFORMS & OTHER CLOTHING 4,162,653 22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 177,119,471 MAINTENANCE SERVICES - GENERAL 220204 413,068,023 22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 220,529,223 22020402 MAINTENANCE OF OFFICE FURNITURE 9,737,235 22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 102,447,964 22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 23,656,820 22020405 MAINTENANCE OF PLANTS/GENERATORS 17,283,915 22020406 OTHER MAINTENANCE SERVICES 39,412,866 TRAINING - GENERAL 220205 131,832,134 / 2421 2025 EXECUTIVE BUDGET Budget Office of the Federation APPROPRIATION BILL (DETAILS) Federal Government of Nigeria CODE LINE ITEM AMOUNT 0111001001 STATE HOUSE - HQTRS 22020501 LOCAL TRAINING 131,832,134 OTHER SERVICES - GENERAL 220206 63,891,883 22020604 RESIDENTIAL RENT 63,891,883 CONSULTING & PROFESSIONAL SERVICES - GENERAL 220207 13,096,577 22020701 FINANCIAL CONSULTING 10,585,069 22020703 LEGAL SERVICES 2,511,508 FUEL & LUBRICANTS - GENERAL 220208 2,168,470,364 22020801 MOTOR VEHICLE FUEL COST 156,661,718 22020803 PLANT / GENERATOR FUEL COST 1,989,579,359 22020806 COOKING GAS/FUEL COST 22,229,287 MISCELLANEOUS 220210 3,169,389,649 22021001 REFRESHMENT & MEALS 150,073,729 22021002 HONORARIUM & SITTING ALLOWANCE 2,118,521,128 22021003 PUBLICITY & ADVERTISEMENTS 298,208,539 22021004 MEDICAL EXPENSES 13,161,803 22021006 POSTAGES & COURIER SERVICES 1,768,566 22021007 WELFARE PACKAGES 500,809,096 22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 8,353,054 22021009 SPORTING ACTIVITIES 13,028,173 22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 15,264,537 22021016 SERVICOM 26,854,209 22021017 ANTI-CORRUPTION 4,076,976 22021018 GENDER 19,269,839 CAPITAL EXPENDITURE 23 33,553,683,463 FIXED ASSETS PURCHASED 2301 5,028,151,093 PURCHASE OF FIXED ASSETS - GENERAL 230101 5,028,151,093 23010105 PURCHASE OF MOTOR VEHICLES 4,760,035,960 23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 56,079,148 23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 17,496,978 23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 29,548,838 23010138 PURCHASE OF HELLO SPARES/MAINTENANCE 164,990,169 CONSTRUCTION / PROVISION 2302 1,830,783,061 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 230201 1,830,783,061 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS 1,830,783,061 REHABILITATION / REPAIRS 2303 26,016,880,829 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 230301 26,016,880,829 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING 654,418,467 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 25,362,462,362 PRESERVATION OF THE ENVIRONMENT 2304 124,612,890 PRESERVATION OF THE ENVIRONMENT - GENERAL 230401 124,612,890 23040103 WILDLIFE CONSERVATION 124,612,890 / 2421 2025 EXECUTIVE BUDGET Budget Office of the Federation APPROPRIATION BILL (DETAILS) Federal Government of Nigeria CODE LINE ITEM AMOUNT 0111001001 STATE HOUSE - HQTRS OTHER CAPITAL PROJECTS 2305 553,255,590 ACQUISITION OF NON TANGIBLE ASSETS 230501 553,255,590 23050102 COMPUTER SOFTWARE ACQUISITION 528,091,477 23050103 MONITORING AND EVALUATION 25,164,113 3,497,320,200 TOTAL PERSONNEL 10,060,608,332 TOTAL OVERHEAD 13,557,928,532 TOTAL RECURRENT 33,553,683,463 TOTAL CAPITAL 0.