budget and national planning.xlsx

8/16/2019 Budget and National Planning.xlsx

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BUDGET AND NATIONAL PLANNING

LINE ITEME PENDITUREPERSONNEL COST

SALARY SALARIES AND $AGESSA AR/ALLO$ANCES AND SOCIAL CONTRIBUTIONSOCIAL CONTRIBUTIONSN(#S$ONTR#BUTOR/ PENS#ONOTHER RECURRENT COSTSOVERHEAD COSTTRAVEL% TRANSPORT & GENERAL

O$A TRA&E TRANSPORT TRA#N#NGO$A TRA&E TRANSPORT OT(ERS

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NE.

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NE.

NIGERIA INSITUTE FOR SOCIAL AND ECONOMIC RESEARCHLINE ITEME PENDITUREPERSONNEL COSTSALARY SALARIES AND $AGESSA AR/ALLO$ANCES AND SOCIAL CONTRIBUTIONSOCIAL CONTRIBUTIONSN(#S

DE&E OP%ENT OF %ED#U% TER% STRATEG#$ P AN %TSP7 2016 ' 2020 AND UPGRADE OFN&20 2020 TO AGENDA 20!0

PRODU$T#ON OF 201* ANNUA AND 2016 1ST (A F'/EAR REPORT ON T(E PERFOR%AN$E OF T(EN#GER#AN E$ONO%/

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SER&#$E .#DE TRA#N#NG OF BUDGET P ANN#NG OFF#$ERS ON G#F%#S BUDGET PREPARAT#ONS/STE% BPS7 AS .E AS %ON#TOR#NG AND E&A UAT#ON OF A PRO8E$TS NAT#ON.#DE

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2011 E E$T#ON &#O EN$E AND $#&# D#STURBAN$ES DA%AGE DONE TO PUB #$ PROPERT#ES ANDP A$ES OF .ORS(#PS7



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FEDERA #N#T#AT#&E FOR NORT( EAST P# OT $OUNTERPART FUND#NG $ONTR#BUT#ON7$OUNTERPART FUND#NG #N$ UD#NG G OBA FUND (EA T(

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TOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION

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%ONE/7



VARIANCE

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43", 13, 27 0

3"0,!78,!"0 03"0,!78,!"0 0

!,0-6+"-6,0 0)"-"!)-"!+ 0

48,834,837 01,-*!!-,!* 02,-!00-,02 0

!1!, 00,000 0!1!, 00,000 0138,300,"!3 0

2+-*,0-!*0 061-06)-!!+ 0),-6)6-2+6 0

38,078,8"8 02*-*,0-,11 0

!-*++-*,+ 0!-+*0-",) 0*-1*,-),+ 0

71,!1!,! 1 0!"-!)2-")0 0

2-2+2-2"0 0!-***-1,* 0

"""-+,, 0+-+,0-+62 0

1!-6+"-60+ 0

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21-200-*!, 01!-2)2-2"+ 0!+-)0+-"+2 01,-,01-+2+ 01+-,"2-*)6 011-"*0-6*0 0

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32,13",8"7 02+-),+-)"+ 0

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+-012-*)1 0!-)*+-!)6 0)-*))-*62 0*-1!+-0,) 0

2,-2!,-20* 012, 14,!13 0

12-*1)-61! 01,38",!02 0

APPROPRIATION



+01-0)! 06""-**, 0

78,20",184 01!-012-6"2 0

+-110-!,1 0"-0!!-,*" 0

2-)+)-1+) 0!!-01,-,0+ 0

*-)!6-0+" 0,-121-,,) 0

827, 18,3 ! 0113,018,3 ! 0113,018,3 ! 0

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)16-000-000 0!6-000-000 0

262-*00-000 043", 13, 27 0!1!, 00,000 0

1,0 !,013, 27 0827, 18,3 ! 0

1,883, 31,882 0

0AMOUNT

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26-000-000 0

)"-+*0-000 026-000-000 0)"-+*0-000 0

26-000-000 0

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1*0-000-000 0112-*00-000 0

!6-000-000 0

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0,37!, 82 00,37!, 82 0

**0-!+6-*"2 0!8,27",37! 0!8,27",37! 0

2+-001-1!! 0



)1-2+"-2)! 08,28 ,1!" 08,28 ,1!" 0", 1",432 0

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3,3"",7"7 01-01,-,!, 0

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21)-0""-0!0 0!18,! ," 8 0

8,28 ,1!" 0!7!,"41,127 0224,4" , 4 0"01,43!,!72 0

0AMOUNT

)6-!"2-!+* 0!0-26*-"20 0



2"-!",-*!0 02)-1",-+1" 02"-"*2-!!0 02+-+"0-6+* 011-)0*-0,* 010-)!,-)"" 0

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10-)0+-*1* 00

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183,348,!43 0183,348,!43 0

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13,244,318 01!-2))-!1" 0

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1!,-002-000 07!!,12 ,0 0 010",110,4!! 087 ,23 , 1! 02 3,024,800 0

1,128,2!0,31! 0

0



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0 00 0

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0

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+1)-16* 0"),-*)1 0

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6-2"1-2*1 01-026-2!, 0



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1-62)-,!+ 0!-0)0-0)6 02-,*!-6!! 0

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0

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!6-000-000 02-*))-110-"11 0



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### 0

budget and national planning.xlsx

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