to download impunity in 2012,2013 budget of -

IMPUNITY IN 2012, 2013 BUDGET OF NIGERIA:

“WASTAGE, DUPLICATION AND ILLEGAL EXPENSES TO AVOID IN 2014 BUDGET”



4

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T TA

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1: A

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201

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A

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1110

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1



5

228001001 Science &

Tech &

Environment

111,079,742.00 0.00

27,653,980,795.75 33,324,807,682

1.40 39,238,825,535.79

20,308,214,472 0.94

33,446,403,165.77 35,118,723,324.06

1

229001001 Transport

7,825,494,233 0.32

112,585,406,683.14 8,211,018,611

0.34 122,696,193,755.56

7,400,621,089 0.34

117,640,800,219.35 123,522,840,230.32

1

234001001 W

orks 31,599,815,244

1.30 23,770,062,705.29

26,607,882,742 1.12

21,413,339,958.72 23,981,781,978

1.12 22,591,701,332.01

23,721,286,398.61 1

260,495,579.39

253001001 Lands &

Housing

6,254,247,128 0.26

73,859,672,623.94 5,553,337,756

0.23 110,370,658,592.58

5,005,243,619 0.23

92,115,165,608.26 96,720,923,888.67

1

233001001 M

ines & Steel

Developm

ent 11,976,718,249

0.49 15,253,647,252.53

10,295,934,635 0.43

6,780,684,911.57 9,279,763,523

0.43 11,017,166,082.05

11,568,024,386.15 3

236001001 Tourism

, Culture &

N

ational O

rietntation

18,270,535,847 0.75

14,711,425,516.23 18,037,290,757

0.76 15,571,597,622.98

16,257,076,093 0.76

15,141,511,569.61 15,898,587,148.09

1 358,488,944.91

238001001 N

aional Planning C

omm

ission 5,992,342,104

0.25 5,821,915,656.98

6,368,991,000 0.27

5,969,871,382.14 5,740,394,870

0.27 5,895,893,519.56

6,190,688,195.54 1

238001001 N

ational Sports C

omm

ission 8,469,938,969

0.35 4,387,535,887.78

7,241,294,243 0.30

5,126,832,159.51 6,526,604,971

0.30 4,757,184,023.65

4,995,043,224.83 1

1,531,561,746.17

147001001 Federal C

ivil Service C

omm

ission

1,190,272,495 0.05

2,307,510,478.19 1,238,540,784

0.05 2,542,108,075.79

1,116,301,336 0.05

2,424,809,276.99 2,546,049,740.84

1

112001001 N

ational Assem

bly 150,000,000,000

6.19 27,446,448,043.71

150,000,000,000 6.29

27,889,340,161.61 135,195,548,314

6.29 27,667,894,102.66

29,051,288,807.79 1

106,144,259,506

Total

1,617,110,276,092 67

1,116,333,200,797 1,471,811,959,141

62 1,202,542,903,339

1,316,821,942,363 62.4

1,159,438,052,068 1,217,409,954,671

501,540,940,485

Total A

mount over Budgeted = ₦

501,540,940,485

Table 2: W

HA

T THE SA

VIN

GS C

AN

BE U

SED FO

R

SOC

IAL W

ELFA

RE

PRO

GR

AM

ME

S WH

ER

E SA

VIN

GS C

OU

LD

BE A

PPLIED

UN

IT C

OST

TO

TA

L UN

ITS U

NIT

OF M

EASU

RE

MEN

T T

OT

AL C

OST

S

1 R

OA

DS C

ON

STRU

CTIO

N

₦

157,920,000 635.18

KILO

METER

S ₦

100,308,188,097.00

2 H

OSPITA

L AN

D H

EALTH

FA

CILITIES

₦

2,806,752,000 36

22 BED

S, 2-3 STOR

Y B

UILD

ING

WITH

ULTR

A-

MO

DER

N FA

CILITIES

₦

100,308,188,097.00

3 SC

HO

OL FA

CILITIES

₦

354,700,000

283 N

UM

BER

OF SC

HO

OLS

₦100,308,188,097.00

4 C

HILD

EDU

CA

TION

₦ 25,241,600

3,974

PRIM

AR

Y TO

TERTIA

RY

EDU

CA

TION

PER

CH

ILD

₦100,308,188,097.00

5 H

OU

SE CO

NSTR

UC

TION

₦5,000,000

20,062

TWO

BED

RO

OM

HO

USE U

NITS

₦100,308,188,097.00

T

OT

AL EX

PEND

ITU

RE

CU

T

₦501,540,940,485.00

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