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Friday, 15 January 2016

ALTERATIONS TO THE OLD VERSION OF THE BUDGET

ALTERATIONS TO THE OLD VERSION OF THE BUDGET

DESCRIPTIONOld Budget (N)New Budget (N)Difference (N)
STATE HOUSE – HQTRS (TOTAL OVERHEAD)2,063,951,7701,963,951,772Reduced by 99,999,998
STATE HOUSE – HQTRS (TOTAL RECURRENT)3,640,645,6293,540,645,631Reduced by 99,999,998
OFFICE OF THE CHIEF OF
STAFF TO THE PRESIDENT (TOTAL ALLOCATION)
2,258,00027,258,000Increased by 25,000,000
OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT (TOTAL ALLOCATION)3,177,38028,177,380Increased by 25,000,000
STATE HOUSE MEDICAL CENTRE3,865,629,2213,890,629,221Increased by 25,000,000
STATE HOUSE LAGOS LIAISON OFFICE126,727,005151,727,005Increased by 25,000,000
OVERHEAD COST (STATE HOUSE)1,964,893,4441,864,893,446Reduced by 99,999,998
OTHER RECURRENT COSTS (STATE HOUSE)2,063,951,7701,963,951,772Reduced by 99,999,998
MISCELLANEOUS (STATE HOUSE)454,145,445354,145,445Reduced by 100,000,000
PURCHASE OF BMW SALOON CARS AND JEEPS (5NOS.EACH)3,630,000,000340,000,000Reduced by 3,290,000,000
RENOVATION WORK ON 8 NO.BLOCKS OF 16 NO. 2 BEDROOM FLATS
AT STATE HOUSE SECURITY QUARTERS, ASOKORO “NEW QUARTERS”
Absent in old budget254,587,922Fresh 254,587,922
WILDLIFE CONSERVATION326,084,876115,829,076Reduced by 210,255,800
ANNUAL ROUTINE MAINTENANCE OF VILLA FACILITIES BY JBNAbsent in old budget3,914,197,062Fresh 3,914,197,062
CONSTRUCTION AND PROVISION OF RECREATIONAL FACILITIES764,671,015Absent764,671,015 Removed
ELECTRICAL INSTALLATION OF DISTRIBUTION BOARDS AND OTHER CABLES191,592,132371,733,964Increased by 180,141,832
PURCHASE OF 33 SEATER COASTER BUSES158,000,000120,000,000Reduced by 38,000,000
PURCHASE OF 16 SEATER TOYOTA HIACE COASTER BUSES.204,000,000120,000,000Reduced by 84,000,000
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT (TOTAL OVERHEAD)025,000,000Fresh 25,000,000
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT (TOTAL RECURRENT)025,000,000Fresh 25,000,000
FEDERAL MINISTRY OF SOLID MINERALS (WEBSITE UPDATE)0795,234,275Fresh 795,234,275
MAINTENANCE OF FME WEBSITE AND PROVISION OF ANTIVIRUS AND PORTAL DESIGN AND DEVELOPMENT FOR NIGERIA EDUCATION MANAGEMENT INFORMATION SYSTEM15,000,000273,657,322Increased by 258,657,322
Data source: BudgIT
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