Proposed Budget 2018

1 A SET OF INFOGRAPHICSFG S Proposed Budget 2018 FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION 2014 May 2015 June2017 FOOD INFLATION Source: NBS8%9%June2014 May2015 Jan2017 INFLATION RATES ource: 2018 Proposed BUDGETBUDGET OF CONSOLIDATION : NBS 2018 Proposed BUDGETBUDGET OF CONSOLIDATION Source: 2018 Proposed BUDGETBUDGET OF CONSOLIDATION FG 2017 Approved Budget 9$ 2011$ 2015$ 2017$ 2017$ 2011 June 2015 Mar 2017 Source: DMO*Figures are for Federal and State Government FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION 2012 2013 2014 2015 2016 2017$ $ $ $ $ Source: CBN$ as at November 21, 2017 Budget OF CONSOLIDATION Total Revenue Total Expenditure NNCapital Expenditure (Non-Debt) Fund (Bonds)N220bnStatutory S 2018 Proposed Budget Budget SIZE REVENUE ESTIMATES IN THE Proposed 2018 BUDGETBUDGET OF CONSOLIDATION Sundry IncomeN678bnOil Ventures N710bnVarious Recoveries Amnesty & Excise Duties Added Independent Income Revenue 2018 Proposed BUDGETBUDGET OF CONSOLIDATION Source: Budget Office of FG expected revenue in 2018will come from the oil * Budget Target * *2018FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION of FG expected revenue in 2018will come from Company Income N808bn* 201220132014201520162017 Source.

2 Budget Office * 2018 * Budget Target FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION * Budget Target Source: Budget Officeof FG expected revenue in 2018will come from Value Added N243bn* *FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION of FG expected revenue in 2018will come from the Custom * Budget Target Source: Budget Office N278bn* *FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION of FG expected revenue in 2018will come from its Independent * Source: Budget *2012201320142015201620172018* Budget Target FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION 2017 BudgetPersonnel Development Fund OverheadN246bnPension andGratuities N190bnService Wide Votes N943bnCapital Supple-mentationN638bnStatutory TransfersN456bnDebt Servicing& * Budget Target Source: Budget Office 2018 Proposed BUDGETBUDGET OF CONSOLIDATION National Judiciary CouncilUniversal Basic EducationNational Assembly Public Complaints CommissionINECN ational Human Right CommissionNiger-Delta Development : Budget Office 2018 Proposed BUDGETBUDGET OF CONSOLIDATION DebtsN254bn Foreign TotalBUDGET OF CONSOLIDATION FG S 2018 Proposed Budget *.

3 Budget Office * Budget Target *FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION Source: Budget Office * Budget Target * *FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION 2018 Proposed BUDGETBUDGET OF CONSOLIDATION Selected Programs/ProjectsSource: Budget of the Head of Civil Service (Civilian Pension)Special Intervention (Recurrent)N350bnPayment into Redemption Fund (5% of Total Personnel Cost) Pensions and Gratuities (DNP) Operations: Lafiya Dole and Other Operations of the Armed ForcesN75bnUniversities Pension Including Service wage adjustmentfor MDAs (Including Arrears of Promotion and salaryIncreases (and payment of severance benefits N43bnPresidential AmnestyProgramme: Reintegration oftransformed Ex-militants N65bnPower Sector Reform ProgrammeN194bnN943bnTotalBUDGET OF CONSOLIDATION FG S 2018 Proposed Budget * *201520172018* Budget Estimate KEY CAPITAL SPENDING ALLOCATIONS IN THE Proposed 2018 BUDGETBUDGET OF CONSOLIDATION Power, Works and Housing N145bnUniversalBasic EducationCommission Niger Delta DevelopmentCommission East Intervention FundN45bnFederal CapitalTerritory Intervention ProjectsN100bnIndustry.))

4 Trade and Investment Resources Intervention Programmes N150bnTransportation DeltaMinistry and Rural 2018 Proposed BUDGETBUDGET OF CONSOLIDATION N638bnNorth East Intervention Intervention ProjectsGrants and Donor Funded ProjectsFGN Special Intervention ProgrammeSource: Budget Office N150bnPayment of Local Contractors' Debts/Other LiabilitiesN15bnFG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION Source: Budget OfficeRehabilitation of Lagos-Shagamu-Ibadan dual carriageway N9bnConstruction of 2nd Niger bridge including access roads N10bnRehabilitation of Lagos-Shagamu-Ibadan dual carriageway Road Road (section 1,international Airport Link Road Junction Road Section III (Abaji-Kotonkarfi))

5 N2bnRehabilitation of damaturu-rubiu road in Yobe/Borno N1bnRehabilitation of Ilorin- Jebba mokwa-bokani road of Calabar-itu-ikot Ekpene-Aba-Owerri Road 2018 Proposed BUDGETBUDGET OF CONSOLIDATION ENGAGEMENT OF TRANSACTIONAL ADVISOR TO DRIVE CONCESSION OF THE CONSTRUCTION OF ABUJA -BARO-ITAKPE AND THE SEGMENT ALADJA-AJAOKUTAITAKPE-BARROW-ABUJA RAILWAY LINE AND KANO -KAZAURE-KATSINA-JIBIYA RAILWAY LINEN150mCONSULTANCY FOR COMPLETE INTEGRATED SYSTEM OF SIGNALING AND TELECOMMUNICATIONS EQUIPMENT PROJECTSN200mFEASIBILITY STUDIES FOR NEW STANDARD GAUGE RAIL LINE IN SEVERAL PROJECTS (COUNTERPART FUNDS) OF ELECTRICAL POWER SUPPLY AND WATER SUPPLY, CONSTRUCTION OF PROTECTIVE FENCES ALONG THE CORRIDORSTRACK REHABILITATION FROM MAKURDI TO JOS TO KAFANCHAN TO KADUNA JUNCTION FG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION PURCHASE OF A GUARATNTEED PACKAGE OF PREVENTIVE, PROMOTIVE AND CURATIVE CARE FOR NIGERIANS AND THE PROVISION OF OPERATING BUDGETS TO PHCSVIA ELECTRONIC TRANSFERS, UNDER THE BASIC HEALTH CARE PROVISION FUND (BHCPF)IMPROVE FAMILY PLANNING SERVICES THROUGH CONTRACEPTIVES USE INTERVENTIONS AND COUNTERPART JOINT VENTURE INVESTMENTS IN SELECTED TERTIARY HEALTH INSTITUTIONS WITH NIGERIAN SOVEREIGN INVESTMENT AUTHORITY (NSIA)

6 60,000 NIGERIANS ON HIV TREATMENT AND MANAGEMENT USING FMOH/FGN BRANDED DRUG @ N50, EMERGENCIES & CONTAGIOUS DISEASES OUTBREAKS ( EG. MENINGITIS, MEASLES, YELLOW FEVER, MONKEY FOX,ETC) 2018 Proposed BUDGETBUDGET OF CONSOLIDATION PROVISION OF SECURITY INFRASTRUCTURE IN 104 COLLEGES : PERIMETER FENCING, SOLAR STREET LIGHTS, SOLAR POWERED MOTORIZED BOREHOLE AND CCTV OFF GRANT FOR MARITIME UNIVERSITY OKORENKOKO AND SCHOLARSHIP ALLOWANCES TO 224 FOR FRESH PRESIDENTIAL SPECIAL SCHOLARSHIP FOR INNOVATIONA AND DEVELOPMENT (PRESSID) AND NYSC PRESIDENTIAL SCHOLARSHIP AWARD SCHEME (EXCORPS) LIABILITY ON EXCHANGE RATE DIFFERENTIAL FOR 2015 & 2016 BEA ONGOING REMITTANCES TO 12 BEA COUNTRIES (SCHOLARSHIP) OF NIGERIAN'S STATUTORY 2018 UNESCO ASSSESSED CONTRIBUTION IMPLEMENTATION OF FRESH 272 SCHOLARSHIPS TO NIGERIANS TO STUDY IN COUTNRIES THAT HAVE BILATERAL EDUCATION AGREEMENT (BEA)

7 WITH NIGERIA, MONITORING ACHIEVEMENT LEVEL OF SCHOLARS N286mFG 2018 Proposed BUDGETBUDGET OF CONSOLIDATION GENERATION OF 700MW FROM ZUNGERU HYDROPOWER PROJECT GENERATION FOR (BUILDINGS/STRUCTURES FOR AFFECTED COMMUNITIES).N700mCONSTRUCTION OF 2X60 MVA SUBSTATION AT KUDENDA FOR KADUNA AND GURARA POWER STATION CONNECTION GURARA TO NATIONAL GRIDN200mKASHIMBILLA TRANSMISSIONN4bnFAST POWER PROGRAMME ACCELERATED GAS AND SOLAR POWER AND GUARANTEES FOR PPP ELECTRICITY DISTRIBUTION COMPANY- ( FUNDS FOR SEVERAL POWER PROJECTS) HYDROELECTRIC DAM KAFANCHANN1bnCOUNTERPART FUNDING FOR 3050MW MAMBILLA HYDRO-POWER FUNDING OF EARMARKED TRANSMISSION LINES AND SUBSTATIONS PROJECTS FUNDED UNDER DONOR AGENCIES N12b