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Federal Government of Nigeria
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SUMMARY BY MDAs
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2016 APPROPRIATION ACT
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0125OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION4,773,427,9541,681,587,8546,455,015,8081,587,136,8038,042,152,611
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4,773,427,9541,681,587,8546,455,015,8081,587,136,8038,042,152,611
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SUMMARY BY FUNDS
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2016 APPROPRIATION ACT
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NOCODEFUNDTOTAL ALLOCATION
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1.021MAIN ENVELOP - PERSONNEL4,773,427,954
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2.022MAIN ENVELOP - OVERHEAD1,681,587,854
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3.031CAPITAL DEVELOPMENT FUND MAIN1,587,136,803
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8,042,152,611
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OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.
0125001001
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION - HQTRS2,752,561,005747,700,6103,500,261,615779,063,8104,279,325,425
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2.
0125002001
FEDERAL GOVT STAFF HOUSING LOANS BOARD184,674,65661,836,167246,510,823142,162,550388,673,373
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3.
0125003001
ADMINISTRATIVE STAFF COLLEGE OF NIGERIA840,281,133100,299,631940,580,76488,867,6531,029,448,417
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4.
0125004001
WEST AFRICAN MGT. DEVT. INSTITUTES NETWORK033,034,33433,034,334033,034,334
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0125005002
FEDERAL TRAINING CENTRE,ENUGU64,367,18922,540,69786,907,8865,716,58992,624,475
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0125005003
FEDERAL TRAINING CENTRE,ILORIN55,392,30122,540,69777,932,99812,034,92589,967,923
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0125005004
FEDERAL TRAINING CENTRE,KADUNA52,990,12822,540,69775,530,8257,521,82883,052,653
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0125005005
FEDERAL TRAINING CENTRE,LAGOS79,782,45222,540,697102,323,1493,008,731105,331,880
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0125005006
FEDERAL TRAINING CENTRE,MAIDUGURI32,853,10422,540,69755,393,8017,521,82862,915,629
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10.
0125005007
FEDERAL TRAINING CENTRE,CALABAR29,162,84122,540,69751,703,53816,096,71267,800,250
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11.
0125006001
PUBLIC SERVICE INSTITUTE OF NIGERIA.241,008,766108,234,500349,243,26699,948,587449,191,853
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0125008001
BUREAU OF PUBLIC SERVICE REFORMS122,969,265245,274,928368,244,19332,963,208401,207,401
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13.
0125009001
SPECIAL DUTIES & INTER - GOVERNMENTAL AFFAIRS HQTRS317,385,11465,604,717382,989,831234,270,314617,260,145
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4,773,427,9541,497,229,0696,270,657,0231,429,176,7357,699,833,758
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6,270,657,0231,429,176,7357,699,833,758
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000
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