FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET SUMMARY
FEDERAL MINISTRY OF YOUTH & SOCIAL DEVELOPMENT
CODE
MDA
0513001 0513001 MAIN MINISTRY MINISTRY 0513002 CITIZENSHIP & LEADERSHIP LEADERSHIP TRAINING CENTRE 0513003 NATIONAL NATIONAL YOUTH YOUTH SERVICE CORPS TOTAL
PERSONNEL COST =N=
OVERHEAD COST =N=
TOTAL REC RECURREN RRENTT =N=
TOTAL CAPI CAPITTAL =N=
TOTAL ALLOCATION =N=
529, 529,62 623, 3,04 049 9
471, 471,11 117, 7,48 486 6
1,000,740,535
5,034,000,000
6,034,740,535
848, 848,88 884, 4,08 081 1
123, 123,93 930, 0,61 611 1
972,814,692
331,000,000
1,303,814,692
69,111 69,111,16 ,166,0 6,092 92
8,395, 8,395,74 749,0 9,000 00
77,506,915,092
584,500,000
78,091,415,092
70,489,673,222
8,990,797,097
79,480,470,319
5,949,500,000
85,429,970,319
FEDERAL GOVERNMENT OF NIGERIA
2013 BUDGET PROPOSAL
2013 BUDGET ACCOUNT CODE 0513001001
ACCOUNT NAME
=N=
FEDERAL MINISTRY OF YOUTH DEVELOPMENT
02101
PERSONNEL COST
529,623,049
21 0 1 0 10 1
CONSOLIDATED SALARY
470,776,044
21 0 2 0 20 1
NHIS
23,538,802
21 0 2 0 20 2
CONTRIBUTORY PENSION
02201
OVERHEAD COST
22 0 2 0 10 1
LOCAL TRAVEL & TRANSPORT: TRAINING
74,432,422
22 0 2 0 10 3
INTERNATIONAL TRAVEL & TRANSPORT: TRAINING
30,000,000
22 0 2 0 20 2
TELEPHONE CHARGES
4,150,365
22 0 2 0 20 4
SATELLITE BROADCASTING ACCESS CHARGES
5,000,000
22 0 2 0 20 5
WATER RATES
22 0 2 0 20 6
SEWERAGE CHARGES
22 0 2 0 20 7
LEASED COMMUNICATION LINES(S)
35,308,203 471,117,486
505,310 22,800,700 239,260
22 0 2 0 30 1
OFFICE STATIONERIES / COMPUTER CONSUMABLES
22 0 2 0 30 3
NEWSPAPERS
100,000,000
22 0 2 0 30 4
MAGAZINES & PERIODICALS
22 0 2 0 30 5
PRINTING OF NON SECURITY DOCUMENTS
22 0 2 0 30 6
PRINTING OF SECURITY DOCUMENTS
22 0 2 0 30 7
DRUGS & MEDICAL SUPPLIES
22 0 2 0 30 8
FIELD & CAMPING MATERIALS SUPPLIES
22 0 2 0 40 1
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
71,573,697
220 20 20402
MAINTENANCE OF OFF IC ICE FURNI TU TURE
35,037,240
22 0 2 0 40 3
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
20,000,000
22 0 2 0 40 7
MAINTENANCE OF AIRCRAFTS
2,000,000
22 0 2 0 40 8
MAINTENANCE OF SEA BOATS
11,221,587
22 0 2 0 40 9
MAINTENANCE OF RAILWAY EQUIPMENTS
4,148,590 5 2 6 ,5 4 0 1,053,082 10,000,000 7 3 6 ,3 5 5 7,320,980
1,267,702
22 0 2 0 50 1
LOCAL TRAINING
2,567,705
22 0 2 0 60 4
RESIDENTIAL RENT
3,512,163
22 0 2 0 60 6
CLEANING & FUMIGATION SERVICES
22 0 2 0 70 4
ENGINEERING SERVICES
22 0 2 0 80 1
MOTOR VEHICLE FUEL COST
1,500,000
22 0 2 0 80 2
OTHER TRANSPORT EQUIPMENT FUEL COST
4,500,000
22 0 2 0 80 3
PLANT / GENERATOR FUEL COST
2,000,000
22 0 2 0 80 4
AIRCRAFT FUEL COST
5,500,000
22 0 2 0 90 1
BANK CHARGES (OTHER THAN INTEREST)
1,500,000
7 0 6 ,8 6 2 3 1 6 ,9 2 6
22 0 2 0 90 2
INSURANCE PREMIUM
22 0 2 0 90 3
LOSS ON FOREIGN EXCHANGE
40,000,000 4,000,000
22 0 2 0 90 4
OTHER CRF BANK CHARGES
3,000,000
03101
TOTAL CAPITAL EXPENDITURE
5,034,000,000
23 0 2 0 11 8
CONSTRUCTION / PROVISION OF INFRASTRUCTURE
3,578,318,990
23 0 5 0 10 1
RESEARCH AND DEVELOPMENT
1,455,681,010
TOTAL PERSONNEL
529,623,049
TOTAL OVERHEAD
471,117,486
TOTAL RECURRENT
1,000,740,535
TOTAL CAPITAL
5,034,000,000
TOTAL ALLOCATION
6,034,740,535
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY:
FEDERAL MINISTRY OF YOUTH DEVELOPMENT
MINISTRY'S CODE: NAME OF INSTITUTION: MAIN MINISTRY INSTIT INSTITUTI UTION' ON'S S CODE: CODE:
0513001 0513001001 001
CODE
LOCATION
LINE ITEM ZONE
23020118
STATE
AMOUNT (=N=) LGA
**
CONSTRUCTION / PROVISION OF INFRASTRUCTURE
3,578,318,990
ON-GOING PROJECTS
3,578,318,990
YOUTH DEVELOPMENT CENTRE- NGWO
SE
Enugu
Udi
60,553,165
YOUTH DEVELOPMENT CENTRE-AWGU
SE
Enugu
Awgu
145,000,000
YOUTH DEVELOPMENT CENTRE-MPU
SE
Enugu
Anniri
95,000,000
YOUTH DEVELOPMENT CENTRE-ACHI
SE
Enugu
Orji River
95,000,000
YOUTH DEVELOPMENT CENTRE-AWKA
SE
Anambra
Awka
YOUTH DEVELOPMENT CENTRE-AZARE
NE
Bauchi
Katagun
145,000,000
45,000,000
YOUTH DEVELOPMENT CENTRE-KWAMBAI
NE
Taraba
Kwambai
95,000,000
YOUTH DEVELOPMENT CENTRE-GASHUA
NE
Yobe
Gashua
95,000,000
YOUTH DEVELOPMENT CENTRE-DAMATURU
NE
Yobe
Damaturu
60,553,165
YOUTH DEVELOPMENT CENTRE-BIU
NE
Borno
Biu
45,000,000
YOUTH DEVELOPMENT CENTRE-ODI
SS
Bayel sa
Odi
95,000,000
YOUTH DEVELOPMENT CENTRE- OBUBRA
SS
Cross River
Obubra
70,000,000
YOUTH DEVELOPMENT CENTRE- IMULE-ILLEH
SS
Edo
Ekpoma
65,553,165
YOUTH DEVELOPMENT CENTRE - EKET
SS
Akwa-Ibom
Eket
65,000,000
YOUTH DEVELOPMENT CENTRE - IKOM
SS
Cross River
Ik o m
70,000,000
YOUTH DEVELOPMENT CENTRE - IBIONO
SS
Akwa-Ibom
Ibiono
70,000,000
YOUTH DEVELOPMENT CENTRE - SOKOTO
NW
Sokoto
Sokoto
145,000,000
YOUTH DEVELOPMENT CENTRE -GWARAM
NW
Jigawa
Gwaram
35,000,000
YOUTH DEVELOPMENT CENTRE - SABON-GARI
NW
Kaduna
Zaria
50,000,000
YOUTH DEVELOPMENT CENTRE - TAKAI
NW
Kano
Takai
50,553,165
YOUTH DEVELOPMENT CENTRE - SUMAILA
NW
Kano
Sumaila
50,000,000
YOUTH DEVELOPMENT CENTRE - KATSINA
Nw
Katsina
Katsina
50,000,000
YOUTH DEVELOPMENT CENTRE - KUDAN
NW
Kaduna
Kudan
50,000,000
YOUTH DEVELOPMENT CENTRE - IRESAAPA
SW
Oyo
Iresaapa
145,000,000
YOUTH DEVELOPMENT CENTRE - AIYETORO
SW
Oyo
Aiyetoro
145,000,000
YOUTH DEVELOPMENT CENTRE - ALIMOSHO
SW
Lagos
Alimosho
60,553,165
YOUTH DEVELOPMENT CENTRE - ODE-OMU
SW
Osun
Ode-Omu
45,000,000
YOUTH DEVELOPMENT CENTRE - OWODE-EGBA
SW
Ogun
OwodeEgba
45,000,000
YOUTH DEVELOPMENT CENTRE - OTUKPO
NC
Benue
Otukpo
YOUTH DEVELOPMENT CENTRE - ILORIN
NC
Kwara
Ilorin
145,000,000
95,000,000
YOUTH DEVELOPMENT CENTRE - OBI
NC
Benue
Obi
95,000,000
YOUTH DEVELOPMENT CENTRE - AGATU
NC
Benue
Agatu
60,553,165
YOUTH DEVELOPMENT CENTRE - JOS
NC
Plateau
Jos North
45,000,000
CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, MPU
South ENUGU East
ANINRI
150,000,000
CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, AWGU
South ENUGU East
AWGU
200,000,000
CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, ACHI
South ENUGU East
OJI RIVER
150,000,000
CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, NGWO
South ENUGU East
UDI
150,000,000
CODE
LOCATION
LINE ITEM ZONE CONSTRUCTION OF NATIONAL YOUTH DEVELOPMENT CENTRE, NGWO
23050101
STATE
South ENUGU East
AMOUNT (=N=) LGA
IWOLLO EZEAGU
** 300,000,000
RESEARCH AND DEVELOPMENT
1,455,681,010
ON-GOING PROJECTS
1,315,681,010
UPGRADE OF NATIONAL YOUTH INDEX/DATA BANK YOUTH EMPOWERMENT PROGRAMMES
110,000,000 1,129,331,010
COUNTERPART FUNDING
58,800,000
CONTRIBUTIION TO INTERNATIONAL ORG.
17,550,000
MDG PROJECTS: ON-GOING
140,000,000
MDG (TRAINING OF YOUTH IN AGRICULTURE AGRICULTURE WITH START-UP CAPITAL
140,000,000
FEDERAL GOVERNMENT OF NIGERIA
2013 BUDGET PROPOSAL
2013 BUDGET ACCOUNT CODE
ACCOUNT NAME
=N=
0513002001
CITIZENSHIP AND LEADERSHIP TRAINING CENTRE
02101
PERSONNEL COST
848,884,081
21 0 10 1 01
CONSOLIDATED SALARY
753,550,294
21 0 20 1 01
NON REGULAR ALLOWANCES
21020201
NH NHIS
37,677,515
21 0 20 2 02
CONTRIBUTORY PENSION
56,516,272
02201
OVERHEAD COST
22 0 20 1 01
LOCAL TRAVEL & TRANSPORT: TRAINING
13,000,000
22 0 20 1 02
LOCAL TRAVEL & TRANSPORT: OTHERS
20,500,000
22 0 20 2 01
ELECTRICITY CHARGES
1,500,611
22 0 20 2 05
WATER RATES
1,500,000
22 0 20 2 06
SEWERAGE CHARGES
1,000,000
22 0 20 3 01
OFFICE STATIONERIES / COMPUTER CONSUMABLES
1,000,000
22020302
BO BOOKS
1,500,000
22 0 20 3 04
MAGAZINES & PERIODICALS
1,000,000
22 0 20 3 05
PRINTING OF NON SECURITY DOCUMENTS
2,000,000
22 0 20 3 07
DRUGS & MEDICAL SUPPLIES
2,000,000
22 0 20 3 08
FIELD & CAMPING MATERIALS SUPPLIES
22 0 20 3 09
UNIFORMS & OTHER CLOTHING
22 0 20 3 10
TEACHING AIDS / INSTRUCTION MATERIALS
22 0 20 3 11
FOOD STUFF / CATERING MATERIALS SUPPLIES
1,500,000
22 0 20 4 01
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
2,000,000
2202 220204 0402 02
MAIN MAINTE TENA NANC NCE E OF OFFIC OFFICE E FURN FURNIT ITUR URE E
1,50 1,500, 0,00 000 0
22 0 20 4 03
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
2,000,000
22 0 20 4 04
MAINTENANCE OF OFFICE / IT EQUIPMENTS
2,500,000
22 0 20 4 05
MAINTENANCE OF PLANTS/GENERATORS
1,500,000
22 0 20 4 08
MAINTENANCE OF SEA BOATS
2,000,000
2202 220205 0501 01
LOCA LOCALL TRA TRAININ INING G
11,0 11,000 00,0 ,000 00
22 0 20 6 03
OFFICE RENT
15,000,000
22 0 20 6 05
SECURITY VOTE (INCLUDING OPERATIONS)
3,000,000
22 0 20 6 06
CLEANING & FUMIGATION SERVICES
1,500,000
22 0 20 7 01
FINANCIAL CONSULTING
3,000,000
22 0 20 7 03
LEGAL SERVICES
22 0 20 8 01
MOTOR VEHICLE FUEL COST
1,000,000
22 0 20 8 03
PLANT / GENERATOR FUEL COST
2,500,000
22 0 20 8 05
SEA BOAT FUEL COST
5,000,000
22 0 21 0 02
HONORARIUM & SITTING ALLOWANCE
3,500,000
22 0 21 0 03
PUBLICITY & ADVERTISEMENTS
1,000,000
22 0 21 0 04
MEDICAL EXPENSES
22 0 21 0 06
POSTAGES & COURIER SERVICES
1,500,000
22 0 21 0 07
WELFARE PACKAGES
3,000,000
22 0 21 0 08
SUBSCRIPTION TO PROFESSIONAL BODIES
930,000
22 0 21 0 09
SPORTING ACTIVITIES
500,000
1,140,000
123,930,611
500,000 2,000,000 10,000,000
500,000
500,000
FEDERAL GOVERNMENT OF NIGERIA
2013 BUDGET PROPOSAL
2013 BUDGET ACCOUNT CODE
ACCOUNT NAME
=N=
03101
TOTAL CAPITAL EXPENDITURE
331,000,000
230101 23010112 12
PURCH PURCHAS ASE E OF OFFICE OFFICE FURNIT FURNITUR URE E AND AND FITTING FITTINGS S
23 0 10 1 24
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
23 0 10 1 25
PURCHASE OF LIBRARY BOOKS & EQUIPMENT
14,500,000
23 0 20 1 01
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
42,500,000
23 0 30 1 01
REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING
5,700,000
23 0 30 1 06
REHABILITATION / REPAIRS - PUBLIC SCHOOLS
6,000,000
23 0 30 1 18
REHABILITATION / REPAIRS - RECREATIONAL FACILITIES
2,800,000
23 0 40 1 01
TREE PLANTING
8,000,000
40,500 40,500,00 ,000 0 211,000,000
TOTAL PERSONNEL
848,884,081
TOTAL OVERHEAD
123,930,611
TOTAL RECURRENT
972,814,692
TOTAL CAPITAL
331,000,000
TOTAL ALLOCATION
1,303,814,692
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME NAME OF MINI MINISTR STRY: Y:
FEDERA FEDERALL MINIST MINISTRY RY OF OF YOUTH YOUTH DEVELO DEVELOPME PMENT NT - HQTR HQTRS S
MINISTRY'S CODE:
0513001001
NAME OF INSTITUTIO INSTITUTION: N: CITIZENSHIP CITIZENSHIP AND LEADERSHIP LEADERSHIP TRAINING TRAINING CENTRE CENTRE INST INSTIT ITUT UTIO ION' N'S S CODE CODE::
05130 0513002 0200 001 1
CODE 23010112
LINE ITEM
40,500,000
ON-GOING PROJECTS
40,500,000 NORTH - WEST
40,500,000
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
211,000,000
ON-GOING PROJECTS
150 PONCHO CAPE, 100 KARABINA, 150 HARNES, 20 SETA OF ASSORTED ROPE, (SISA, NYLON, POLYPROPELENE, MANILA-ABSEILING AND SCRUMBLING NET) 150, MOUNTAIN NERING HALMET, 400 ROCK SACK-25 LIFEBOUY, 6 MANKIN, 6 DINGHY, 200 TRAINING COMPASS, 100 FIGURE 8, 15,000, ,METAL COURSE/CLUB BATCHES, 100 CAMPING TENT
78,000,000
NORTH CENTRAL
PLATEAU
MDG PROJECTS: ON-GOING VALUE RE-ORIENTATION WORKSHOP FOR NIGERIAN YOUTHS ON RELIGIOUS TOLERANCE AND PEACE BUILDING 23010125
23020101
NORTH CENTRAL
FCT
133,000,000
PURCHASE OF LIBRARY BOOKS, BUILDING & EQUIPMENT
14,500,000
ON-GOING PROJECTS
14,500,000
COMPLETING ON GOING LIBRARY PROJECT IN SEA SCHOOL TO INCULCATE READING CULTURE IN COURSE PARTICIPANTS.
14,500,000
CONSTRUCTION / PROVISION OF OFFICE BUILDINGS
REHABILITATION OF DILAPIDATING BUILDINGS/STUDENTS' HOSTELS/ ADMIN. BLOCK IN ALL THE TRAINING CENTRES : YOBE, LOS, PHC, DELTA AND ENUGU.
23030106
78,000,000
133,000,000
North - East
YOBE
ON-GOING PROJECTS
23030101
AMOUNT (=N=)
PURCHASE OF OFFICE FURNITURE AND FITTINGS
REPLACING OBSOLETE AND WORN-OUT FURNITURE/FACILITIES IN THE STUDENTS' HOSTEL 23010124
LOCATION
42,500,000 42,500,000
NORTH - WEST BENUE
42,500,000
REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING
5,700,000
ON-GOING PROJECTS
5,700,000
REHABILITATION/EXPANSION REHABILITATION/EXPA NSION OF DILAPIDATING WAITING HALL IN LAGOS.
5,700,000
REHABILITATION / REPAIRS - PUBLIC SCHOOLS
6,000,000
ON-GOING PROJECTS
6,000,000
REHABILITATION OF EXECUTIVE HOSTELS, SHERE HILLS (MALE AND FEMALE)
6,000,000
CODE 23030118
LINE ITEM
AMOUNT (=N=)
REHABILITATION / REPAIRS - RECREATIONAL FACILITIES
2,800,000
ON-GOING PROJECTS
2,800,000
RE-CONSTRUCTION OF FEMALE TOILET 23040101
LOCATION
NORTH CENTRAL
PLATEAU
2,800,000
TREE PLANTING
8,000,000
ON-GOING PROJECTS
8,000,000
LANDSCAPING IN JOS AND LAGOS. PLANTING OF 550 TREES IN JOS AND 380 IN SEA SCHOOL TO CONTROL EROSION IN THE UNIT AND TO BEAUTIFY THE SCHOOL ENVIRONMENT
NORTH CENTRAL
PLATEAU
8,000,000
FEDERAL GOVERNMENT OF NIGERIA
2013 BUDGET PROPOSAL
2013 BUDGET ACCOUNT CODE
ACCOUNT NAME
=N=
0513003001 0513003001
NATIONAL NATIONAL YOUTH YOUTH SERVICE SERVICE CORPS (NYSC) (NYSC)
02101
PERSONNEL COST
21 0 1 0 10 1
CONSOLIDATED SALARY
21 0 2 0 10 1
NON REGULAR ALLOWANCES
21020201
NH N HI S
326,007,382
21 0 2 0 20 2
CONTRIBUTORY PENSION
489,011,073
02201
OVERHEAD COST
22 0 2 0 10 1
LOCAL TRAVEL & TRANSPORT: TRAINING
22 0 2 0 10 2
LOCAL TRAVEL & TRANSPORT: OTHERS
22 0 2 0 20 1
ELECTRICITY CHARGES
10,000,000
22 0 2 0 20 2
TELEPHONE CHARGES
5,000,000
22 0 2 0 30 1
OFFICE STATIONERIES / COMPUTER CONSUMABLES
22 0 2 0 30 4
MAGAZINES & PERIODICALS
22 0 2 0 30 5
PRINTING OF NON SECURITY DOCUMENTS
180,000,000
22 0 2 0 30 6
PRINTING OF SECURITY DOCUMENTS
203,906,550
22 0 2 0 30 8
FIELD & CAMPING MATERIALS SUPPLIES
230,000,000
22 0 2 0 40 1
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
30,000,000
22 0 2 0 40 4
MAINTENANCE OF OFFICE / IT EQUIPMENTS
50,000,000
22 0 2 0 40 5
MAINTENANCE OF PLANTS/GENERATORS
10,000,000
22 0 2 0 60 1
SECURITY SERVICES
494,269,982
22 0 2 0 60 6
CLEANING & FUMIGATION SERVICES
180,000,000
22 0 2 0 70 3
LEGAL SERVICES
22 0 2 0 80 2
OTHER TRANSPORT EQUIPMENT FUEL COST
22 0 2 0 80 3
PLANT / GENERATOR FUEL COST
48,000,000
22 0 2 1 00 2
HONORARIUM & SITTING ALLOWANCE
40,000,000
22 0 2 1 00 3
PUBLICITY & ADVERTISEMENTS
80,000,000
22 0 2 1 00 4
MEDICAL EXPENSES
10,000,000
22 0 2 1 00 6
POSTAGES & COURIER SERVICES
10,000,000
03101
TOTAL CAPITAL EXPENDITURE
584,500,000
23010124
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
427,028,000
23010130
PURCHASE OF RECREATIONAL FACILITIES
69,111,166,092 6,520,147,637 61,776,000,000
8,395,749,000 40,000,000 109,823,468
50,000,000 9,000,000
10,000,000 6,595,749,000
10,972,000
TOTAL PERSONNEL
69,111,166,092
TOTAL OVERHEAD
8,395,749,000
TOTAL RECURRENT
77,506,915,092
TOTAL CAPITAL TOTAL ALLOCATION
584,500,000 78,091,415,092
2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTIO INSTITUTIO NATIONAL NATIONAL YOUTH YOUTH SERVICE CORPS (NYSC) (NYSC) INSTITUTION INSTITUTION'S 'S CODE: 0513003001 0513003001
CODE
23010105
23010124
LINE ITEM
AMOUNT (=N=)
ZONE STATE LGA
**
PURCHASE OF MOTOR VEHICLES
146,500,000
ON-GOING PROJECTS
146,500,000
PROCUREMENT OF 4 WATER TANKERS AND 5 HILUS PICK-UP VANS
146,500,000
PURCHASE OF TEACHING / LEARNING AID EQUIPMENT
427,028,000
ON-GOING PROJECTS
27,028,000
PURCHASE OF 444 SEWING MACHINES @ N27,000 E ACH FOR TRAINING OF CORPS MEMBERS AND SKILL ACQUISITION @ 12 UNITS FOR 37 STATES/ FCT SECRETARIAT.
11,988,000
PURCHASE OF HAIR STEAMERS & HAIR DRYERS @ N70000 EACH
23010130
LOCATION
15,040,000
MDG PROJECTS: ON-GOING
400,000,000
EMPOWERMENT OF CORPS VOLUNTEERS ON WAR AGAINST POVERTY(WAP) PROGRAM
200,000,000
MDG AWARENESS CREATION(MAC)
100,000,000
FAMILY AND COMMUNITY RE-ORIENTATION(FACOR)
100,000,000
PURCHASE OF RECREATIONAL FACILITIES
10,972,000
ON-GOING PROJECTS
10,972,000
PROVISION OF TENTS/MARQUEES IN PLACE OF LECTURE HALL FOR NYSC CAMPS IN 3 STATES@ N3657333.4
10,972,000
