FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET
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1 SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= MAIN LABOUR 1,768,187, ,039,590 2,561,226,736 98,785,202 2,660,011, INDUSTRIAL ARBITRATION PANEL 357,463,157 97,796, ,259,940 32,176, ,436,175 MICHAEL IMODU INSTITUTE FOR LABOUR STUDIES 267,182, ,360, ,542,931 57,255, ,797, NATIONAL PRODUCTIVITY CENTRE 594,425, ,473, ,899,268 23,787, ,687,105 NATIONAL DIRECTORATE OF EMPLOYMENT 2,219,144,622 1,686,542,678 3,905,687, ,866,554 4,159,553, TOTAL 5,206,402,719 2,944,213,456 8,150,616, ,870,838 8,616,487,013 Federal Ministry of Finance 2011 FGN Budget - Proposal
2 CODE LINE ITEM (=N=) TOTAL: FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS 2,660,011, FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS PROPOSAL TOTAL ALLOCATION: 2,660,011, PERSONNEL COST 1,768,187, SALARY 1,573,016, SALARIES AND WAGES 1,573,016, CONSOLIDATED SALARY 1,573,016, ALLOWANCES AND SOCIAL CONTRIBUTION 195,170, SOCIAL CONTRIBUTIONS 195,170, NHIS 78,068, CONTRIBUTORY PENSION 117,102, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 793,039, OVERHEAD COST 881,155, TRAVEL& TRANSPORT - GENERAL 255,407, LOCAL TRAVEL & TRANSPORT: TRAINING 40,345, LOCAL TRAVEL & TRANSPORT: OTHERS 127,781, INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 13,154, INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 74,125, UTILITIES - GENERAL 26,655, ELECTRICITY CHARGES 8,087, TELEPHONE CHARGES 7,105, SATELLITE BROADCASTING ACCESS CHARGES 534, WATER RATES 6,660, SEWAGE CHARGES 4,268, MATERIALS & SUPPLIES - GENERAL 62,629, OFFICE STATIONERIES / COMPUTER CONSUMABLES 35,943, BOOKS 2,472, NEWSPAPERS 8,503, MAGAZINES & PERIODICALS 4,103, PRINTING OF NON SECURITY DOCUMENTS 7,931, PRINTING OF SECURITY DOCUMENTS 2,432, FIELD & CAMPING MATERIALS SUPPLIES 1,243, MAINTENANCE SERVICES - GENERAL 85,256, MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 18,512, MAINTENANCE OF OFFICE FURNITURE 10,220, MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 6,037, MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,367, MAINTENANCE OF PLANTS/GENERATORS 3,669, OTHER MAINTENANCE SERVICES 41,449, TRAINING - GENERAL 15,095, LOCAL TRAINING 9,387, INTERNATIONAL TRAINING 5,707, OTHER SERVICES - GENERAL 156,545, SECURITY SERVICES 60,336, OFFICE RENT 24,869, RESIDENTIAL RENT 44,693, SECURITY VOTE (INCLUDING OPERATIONS) 26,645, CONSULTING & PROFESSIONAL SERVICES - GENERAL 165,006, FINANCIAL CONSULTING 36,119, INFORMATION TECHNOLOGY CONSULTING 29,645, LEGAL SERVICES 53,291, ENGINEERING SERVICES 30,198, ARCHITECTURAL SERVICES 7,460, SURVEYING SERVICES 8,289, FUEL & LUBRICANTS - GENERAL 50,618,707 Federal Ministry of Finance FGN Budget - Proposal
3 PROPOSAL CODE LINE ITEM (=N=) TOTAL: FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS 2,660,011, MOTOR VEHICLE FUEL COST 39,365, OTHER TRANSPORT EQUIPMENT FUEL COST 5,035, PLANT / GENERATOR FUEL COST 6,217, FINANCIAL CHARGES - GENERAL 1,765, BANK CHARGES (OTHER THAN INTEREST) 1,765, MISCELLANEOUS 62,173, REFRESHMENT & MEALS 5,371, HONORARIUM & SITTING ALLOWANCE 4,485, PUBLICITY & ADVERTISEMENTS 14,525, MEDICAL EXPENSES 4,352, FOREIGN SERVICE SCHOOL FEES PAYMENT 5,921, POSTAGES & COURIER SERVICES 6,722, WELFARE PACKAGES 12,625, SUBSCRIPTION TO PROFESSIONAL BODIES 621, SPORTING ACTIVITIES 7,547, CAPITAL EXPENDITURE 98,785, OTHER CAPITAL PROJECTS 98,785, ACQUISITION OF NON - TANGIBLE ASSETS 98,785, RESEARCH AND DEVELOPMENT 98,785,202 TOTAL PERSONNEL 1,768,187,146 TOTAL OVERHEAD 793,039,590 TOTAL RECURRENT 2,561,226,736 TOTAL CAPITAL 98,785,202 TOTAL ALLOCATION 2,660,011,938 Federal Ministry of Finance FGN Budget - Proposal
4 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: FEDERAL MINISTRY OF LABOUR AND PRODUCTIVITY - HQTRS CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA RESEARCH AND DEVELOPMENT 98,785,202 ONGOING PROJECTS 98,785,202 NATIONWIDE SURVEY ON THE ELIMINATION OF CHILD LABOUR, HUMAN TRAFFICKING AND FORCED LABOUR. 10,451,740 CONDUCT OF ILO OCTOBER ENQUIRY OF SELECTED FOOD 2,396,932 NATIONAL WORK PLACE HIV/AIDS RESPONSE 5,806,522 NATIONWIDE ESTABLISHMENT SAMPLE SURVEY ON EMPLOYMENT, WAGES, AND HOURS OF WORK. 13,935,653 NATIONWIDE ESTABLISHMENT SAMPLE SURVEY ON STRKES AND LOCKOUTS 3,483,913 LABOUR AND FACTORIES INSPECTION OF WORK PLACES 11,613,045 NATIONAL PROGRAMME ON ELIMINATION OF THE WORST FORM OF CHILD LABOUR 5,806,522 HEALTH 4,645,218 CRISIS /EMERGENCY RESPONSE: INTERVENTION AND ENFORCEMENT ACTION ON RECALCITRANTS 5,806,522 EXTENTION OF LABOUR PROTECTION SERVICES TO INFORMAL SECTOR OF THE ECONOMY 3,483,913 QUALITY ASSURANCE AND UNIVERSAL COVERAGE OF THE REGISTRATION INSPECTION AND CERTIFICATION OF PRESSURE VESSEL LIFTING EQUIPMENT AND COMPETENT PERSONS 11,613,045 NATIONAL STAKEHOLDERS'CONFERENCE ON SAFETY 3,483,913 ESTABLISHMENT OF OCCUPATIONAL SAFETY AND HEALTH INSTITUTE/ LABORATORY IN UMUAHIA 4,645,218 NATIONAL PROGRAMME ON ELIMINATION OF UNFAIR LABOUR PRACTICES IN VARIOUS SECTOR OF THE ECONOMY. 2,322,609 SAFEGUARD PROGRAMME FOR STREET CLEANERS (MANAGER) AGAINST STREET AND JOB HARSARDS 4,645,218 SPECIAL OCCUPATIONAL SAFETY AND HEALTH INTERVENTION IN CONSTRUCTION INDUSTRY 4,645,218 Federal Ministry of Finance FGN Budget - Proposal
5 CODE LINE ITEM (=N=) TOTAL: INDUSTRIAL ARBITRATION PANEL 487,436, INDUSTRIAL ARBITRATION PANEL PROPOSAL TOTAL ALLOCATION: 487,436, PERSONNEL COST 357,463, SALARY 317,745, SALARIES AND WAGES 317,745, CONSOLIDATED SALARY 317,745, ALLOWANCES AND SOCIAL CONTRIBUTION 39,718, SOCIAL CONTRIBUTIONS 39,718, NHIS 15,887, CONTRIBUTORY PENSION 23,830, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 97,796, CAPITAL EXPENDITURE 32,176, FIXED ASSETS PURCHASED 17,916, PURCHASE OF FIXED ASSETS - GENERAL 17,916, PURCHASE OF MOTOR VEHICLES 5,671, PURCHASE OF COMPUTERS 2,970, PURCHASE OF POWER GENERATING SET 6,843, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,430, REHABILITATION / REPAIRS 6,697, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 6,697, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 6,697, OTHER CAPITAL PROJECTS 7,561, ACQUISITION OF NON - TANGIBLE ASSETS 7,561, COMPUTER SOFTWARE ACQUISITION 7,561,982 TOTAL PERSONNEL 357,463,157 TOTAL OVERHEAD 97,796,783 TOTAL RECURRENT 455,259,940 TOTAL CAPITAL 32,176,235 TOTAL ALLOCATION 487,436,175 Federal Ministry of Finance FGN Budget - Proposal
6 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: INDUSTRIAL ARBITRATION PANEL CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF MOTOR VEHICLES 5,671,487 ONGOING PROJECTS 5,671, PURCHASE OF COMPUTERS 2,970,779 ONGOING PROJECTS 2,970, PURCHASE OF POWER GENERATING SET 6,843,594 ONGOING PROJECTS 6,843, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,430,637 ONGOING PROJECTS 2,430, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 6,697,756 ONGOING PROJECTS 6,697, COMPUTER SOFTWARE ACQUISITION 7,561,982 ONGOING PROJECTS 7,561,982 Federal Ministry of Finance FGN Budget - Proposal
7 CODE LINE ITEM (=N=) TOTAL: MICHAEL IMODU INSTITUTE OF LABOUR STUDIES 537,797, MICHAEL IMODU INSTITUTE OF LABOUR STUDIES PROPOSAL TOTAL ALLOCATION: 537,797, PERSONNEL COST 267,182, SALARY 237,495, SALARIES AND WAGES 237,495, CONSOLIDATED SALARY 237,495, ALLOWANCES AND SOCIAL CONTRIBUTION 29,686, SOCIAL CONTRIBUTIONS 29,686, NHIS 11,874, CONTRIBUTORY PENSION 17,812, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 213,360, CAPITAL EXPENDITURE 57,255, FIXED ASSETS PURCHASED 38,350, PURCHASE OF FIXED ASSETS - GENERAL 38,350, PURCHASE OF OFFICE BUILDINGS 18,904, PURCHASE OF MOTOR VEHICLES 4,321, PURCHASE OF BUSES 4,321, PURCHASE OF OFFICE FURNITURE AND FITTINGS 2,700, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 2,700, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,401, CONSTRUCTION / PROVISION 9,182, CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 9,182, CONSTRUCTION / PROVISION OF ROADS 5,401, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 3,780, REHABILITATION / REPAIRS 5,401, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 5,401, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 5,401, OTHER CAPITAL PROJECTS 4,321, ACQUISITION OF NON - TANGIBLE ASSETS 4,321, ANNIVERSARIES/CELEBRATIONS 4,321,133 TOTAL PERSONNEL 267,182,343 TOTAL OVERHEAD 213,360,588 TOTAL RECURRENT 480,542,931 TOTAL CAPITAL 57,255,010 TOTAL ALLOCATION 537,797,941 Federal Ministry of Finance FGN Budget - Proposal
8 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: MICHAEL IMODU INSTITUTE OF LABOUR STUDIES CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF OFFICE BUILDINGS 18,904, PURCHASE OF MOTOR VEHICLES 4,321, PURCHASE OF BUSES 4,321, PURCHASE OF OFFICE FURNITURE AND FITTINGS 2,700, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 2,700, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 5,401, CONSTRUCTION / PROVISION OF ROADS 5,401, CONSTRUCTION / PROVISION OF INFRASTRUCTURE 3,780, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 5,401, ANNIVERSARIES/CELEBRATIONS 4,321,133 Federal Ministry of Finance FGN Budget - Proposal
9 CODE LINE ITEM (=N=) TOTAL: NATIONAL PRODUCTIVITY CENTRE 771,687, NATIONAL PRODUCTIVITY CENTRE PROPOSAL TOTAL ALLOCATION: 771,687, PERSONNEL COST 594,425, SALARY 528,378, SALARIES AND WAGES 528,378, CONSOLIDATED SALARY 528,378, ALLOWANCES AND SOCIAL CONTRIBUTION 66,047, SOCIAL CONTRIBUTIONS 66,047, NHIS 26,418, CONTRIBUTORY PENSION 39,628, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 153,473, CAPITAL EXPENDITURE 23,787, FIXED ASSETS PURCHASED 9,204, PURCHASE OF FIXED ASSETS - GENERAL 9,204, PURCHASE OF COMPUTERS 1,215, PURCHASE OF COMPUTER PRINTERS 189, PURCHASE OF SCANNERS 237, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 5,401, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 810, PURCHASE OF SPORTING / GAMING EQUIPMENT 1,350, REHABILITATION / REPAIRS 5,401, REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 5,401, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 5,401, OTHER CAPITAL PROJECTS 9,182, ACQUISITION OF NON - TANGIBLE ASSETS 9,182, COMPUTER SOFTWARE ACQUISITION 8,102, MONITORING AND EVALUATION 1,080,283 TOTAL PERSONNEL 594,425,451 TOTAL OVERHEAD 153,473,817 TOTAL RECURRENT 747,899,268 TOTAL CAPITAL 23,787,836 TOTAL ALLOCATION 771,687,105 Federal Ministry of Finance FGN Budget - Proposal
10 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL PRODUCTIVITY CENTRE CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF COMPUTERS 1,215,319 ONGOING PROJECTS 1,215,319 PRODUCTIVITY INDEX 1,215, PURCHASE OF COMPUTER PRINTERS 189,050 ONGOING PROJECTS 189,050 PRODUCTIVITY INDEX 189, PURCHASE OF SCANNERS 237,662 ONGOING PROJECTS 237,662 PRODUCTIVITY INDEX 237, PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 5,401,416 ONGOING PROJECTS 5,401, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 810,212 ONGOING PROJECTS 810,212 PUBLICATION AND PURCHASE OF LIBRARY BOOKS 810, PURCHASE OF SPORTING / GAMING EQUIPMENT 1,350,354 ONGOING PROJECTS 1,350,354 PRODUCTIVITY AWARENESS CAMPAIGNS (PAC) 1,350, REHABILITATION / REPAIRS OF OFFICE BUILDINGS 5,401,416 ONGOING PROJECTS 5,401, COMPUTER SOFTWARE ACQUISITION 8,102,124 ONGOING PROJECTS 8,102,124 PRODUCTIVITY INDEX 8,102,124 PRODUCTIVITY IMPROVEMENT SCHEME MONITORING AND EVALUATION 1,080,283 ONGOING PROJECTS 1,080,283 PRODUCTIVITY IMPROVEMENT SCHEMES (PIS) 1,080, ANNIVERSARIES/CELEBRATIONS - ONGOING PROJECTS - NATIONAL PRODUCTIVITY DAY(NPD)/NATIONAL PRODUCTIVITY ORDER OF MERIT AWARD Federal Ministry of Finance FGN Budget - Proposal
11 CODE LINE ITEM (=N=) TOTAL: NATIONAL DIRECTORATE OF EMPLOYMENT 4,159,553, NATIONAL DIRECTORATE OF EMPLOYMENT PROPOSAL TOTAL ALLOCATION: 4,159,553, PERSONNEL COST 2,219,144, SALARY 1,972,572, SALARIES AND WAGES 1,972,572, CONSOLIDATED SALARY 1,972,572, ALLOWANCES AND SOCIAL CONTRIBUTION 246,571, SOCIAL CONTRIBUTIONS 246,571, NHIS 98,628, CONTRIBUTORY PENSION 147,942, TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,686,542, CAPITAL EXPENDITURE 253,866, FIXED ASSETS PURCHASED 19,445, PURCHASE OF FIXED ASSETS - GENERAL 19,445, PURCHASE OF OFFICE FURNITURE AND FITTINGS 5,401, PURCHASE OF COMPUTERS 8,102, PURCHASE OF COMPUTER PRINTERS 1,620, PURCHASE OF PHOTOCOPYING MACHINES 1,620, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,700, OTHER CAPITAL PROJECTS 234,421, ACQUISITION OF NON - TANGIBLE ASSETS 234,421, RESEARCH AND DEVELOPMENT 226,319, COMPUTER SOFTWARE ACQUISITION 2,700, MONITORING AND EVALUATION 5,401,416 TOTAL PERSONNEL 2,219,144,622 TOTAL OVERHEAD 1,686,542,678 TOTAL RECURRENT 3,905,687,300 TOTAL CAPITAL 253,866,554 TOTAL ALLOCATION 4,159,553,854 Federal Ministry of Finance FGN Budget - Proposal
12 2011 FGN BUDGET: BREAKDOWN OF OVERHEADS MDA: NATIONAL DIRECTORATE OF EMPLOYMENT CODE: CODE LINE ITEM PROPOSAL (=N=) 22 TOTAL GOODS AND NON - PERSONAL SERVICES - GENERAL 1,686,542, OVERHEAD COST 1,686,542, REGULAR OVERHEAD COSTS 354,250,178 NDE'S SKILL ACQUISITION TRAINING STIPENDS 1,332,292,500 Federal Ministry of Finance FGN Budget - Proposal
13 2011 FGN BUDGET: CAPITAL EXPENDITURE DETAILS MDA: NATIONAL DIRECTORATE OF EMPLOYMENT CODE: CODE LINE ITEM LOCATION AMOUNT (=N=) ZONE STATE LGA PURCHASE OF OFFICE FURNITURE AND FITTINGS 5,401,416 ONGOING PROJECTS 5,401,416 PROCUREMENT OF OFFICE EQUIPMENT AND FURNITURE 5,401, PURCHASE OF COMPUTERS 8,102,124 ONGOING PROJECTS 8,102,124 PURCHASE OF COMPUTERS TO HEADQUARTERS AND STATE OFFICES 8,102, PURCHASE OF COMPUTER PRINTERS 1,620,425 ONGOING PROJECTS 1,620,425 PURCHASE OF COMPUTER PRINTERS IN HEADQUARTERS AND STATE OFFICES 1,620, PURCHASE OF PHOTOCOPYING MACHINES 1,620,425 ONGOING PROJECTS 1,620,425 PURCHASE OF PHOTOCOPYING MACHINES IN HEADQUARTERS AND STATE OFFICES 1,620, PURCHASE OF LIBRARY BOOKS & EQUIPMENT 2,700,708 ONGOING PROJECTS 2,700,708 PURCHASE OF LIBRARY BOOKS IN HEADQUARTERS AND STATE OFFICES 2,700, RESEARCH AND DEVELOPMENT 226,319,333 ONGOING PROJECTS 226,319,333 AGRICULTURAL SKILLS TRAINING CENTRES (ASTC) FOR RURAL EMPLOYMENT PROMOTION. 19,985,239 ENTERPRISE CREATION FUND FOR TRAINEE GRADUATES 54,014,161 ENTREPRENEURSHIP DEVELOPMENT FOR POTENTIAL OWNERS OF SMALL SCALE ENTERPRISES AND WOMEN EMPOWERMENT 10,802,832 VOCATIONAL SKILLS DEVELOPMENT (RESETLEMENT EQUIPMENT FOR SCHOOL LEAVERS ) 16,204,248 SCHOOL-ON-WHEELS-MAINTENANCE AND RE-TOOLING OF MTWS AND PRIME MOVERS IN 36 STATES AND FCT. 5,401,416 PROJECT EXHIBITION AT TRADE/MICRO FAIRS 5,401,416 PLANNING, RESEARCH & STATISTICS (PR&S) 5,401,416 EQUIPMENT OF JOB CENTRE FOR COUSELLING AND JOB LINKAGES 37,809,912 RE-TOOLING OF EXISTING SKILLS ACQUISITION CENTRES 6,481,699 SPECIAL PUBLIC WORKS TRAINING, TOOLS AND EQUIPMENT 5,401,416 PROPAGATION OF UNDP/ILO MODEL PROJECTS 5,401,416 GRADUATE ATTACHMENT PROGRAMME (GAP) 54,014, COMPUTER SOFTWARE ACQUISITION 2,700,708 ONGOING PROJECTS 2,700,708 COMPUTER SOFTWARE ACQUISITION FOR OFFICES 2,700, MONITORING AND EVALUATION 5,401,416 ONGOING PROJECTS 5,401,416 PROJECT MONITORING AND EVALUATION 5,401,416 Federal Ministry of Finance FGN Budget - Proposal
=N= =N= =N= =N= =N= MAIN LABOUR
2012 BUDGET SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0227001 MAIN LABOUR 1
Budget Office of the Federation - FMF FGN Budget Proposal
SUMMARY FEDERAL MINISTRY OF LABOUR & PRODUCTIVITY CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0227001 MAIN LABOUR 1,430,977,269
APPROPRIATION BILL TOTAL PERSONNEL
APPROPRIATION FEDERAL MINISTRY OF FINANCE NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL TOTAL RECURRENT TOTAL CAPITAL ALLOCATION 1. 0220001001 FEDERAL MINISTRY OF FINANCE - HQTRS 1,102,979,550 1,370,881,529
NATIONAL ASSEMBLY FEDERAL GOVERNMENT OF NIGERIA 2018 BUDGET TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL
FEDERAL GOVERNMENT OF NIGERIA 2018 BUDGET OFFICE TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 0112001 OFFICE 8,576,260,225 4,536,048,933 13,112,309,158 2,276,926,754
TOTAL PERSONNEL TOTAL ALLOCATION NATIONAL PLANNING COMMISSION 6,032,348, ,037,890 6,720,386,693 1,000,000,000 7,720,386,693
Federal Government of Nigeria SUMMARY BY MDAs NO CODE MDA PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION 1. 0238 NATIONAL PLANNING COMMISSION 6,032,348,803 688,037,890 6,720,386,693 1,000,000,000 7,720,386,693
NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION
Federal Government of Nigeria SUMMARY BY MDAs 2014 FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 1 0220 FEDERAL MINISTRY OF FINANCE 125,183,318,581
APPROPRIATION BILL TOTAL PERSONNEL FEDERAL GOVT. HOUSING LOANS BOARD 171,729,980 61,836, ,566, ,162, ,728,696
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL TOTAL RECURRENT TOTAL CAPITAL ALLOCATION 1. 0125001001 OFFICE OF THE HEAD
Budget Office of the Federation - FMF FGN Budget Proposal
SUMMARY FEDERAL MINISTRY OF TRADE & INVESTMENT MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION 0222001001 MAIN MINISTRY 2,598,527,379 800,297,371 3,398,824,750
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET SUMMARY FEDERAL MINISTRY OF INTERIOR CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0124001
FEDERAL GOVERNMENT OF NIGERIA 2011 BUDGET SUMMARY FEDERAL MINISTRY OF TRANSPORT
2011 BUDGET SUMMARY FEDERAL MINISTRY OF TRANSPORT CODE MDA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION =N= =N= =N= =N= =N= 0229001 MAIN MINISTRY 616,207,013
FEDERAL GOVERNMENT OF NIGERIA 2012 FGN BUDGET
FEDERAL GOVERNMENT OF NIGERIA 2012 FGN BUDGET SUMMARY FEDERAL MINISTRY OF TOURISM, CULTURE & NOA TOTAL PERSONNEL COST TOTAL OVERHEAD COST TOTAL RECURRENT CODE MDA TOTAL CAPITAL =N= =N= =N= =N= 0236001
FEDERAL GOVERNMENT OF NIGERIA 2012 BUDGET
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