Works Power Housing.xlsx
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ABCDEFGHIJKLMNOPQRSTUVWXYZ
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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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1.0231FEDERAL MINISTRY OF WORKS POWER & HOUSING15,512,874,21818,459,008,48933,971,882,707422,964,928,495456,936,811,203
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15,512,874,21818,459,008,48933,971,882,707422,964,928,495456,936,811,203
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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 - PERSONNEL15,512,874,218
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2.022MAIN ENVELOP - OVERHEAD18,459,008,489
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3.031CAPITAL DEVELOPMENT FUND MAIN422,964,928,495
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456,936,811,203
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FEDERAL MINISTRY OF WORKS POWER & HOUSING
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2016 APPROPRIATION ACT
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0231001001FEDERAL MINISTRY OF WORKS, POWER & HOUSING - HQTRS9,913,340,647807,001,19610,720,341,843353,085,037,624363,805,379,468
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2.0231003001NATIONAL RURAL ELECTRIFICATION AGENCY690,429,31692,027,160782,456,47611,111,713,66211,894,170,138
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3.0231005001ELECTRICITY MANAGEMENT SERVICES LIMITED (EMSL) HQTRS1,056,399,693207,241,9351,263,641,6281,260,105,4162,523,747,044
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4.0231010001NATIONAL POWER TRAINING INSTITUTE768,621,649133,108,201901,729,8501,173,155,5642,074,885,414
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5.0231011001NIGERIA ELECTRICITY LIABILITY MANAGEMENT LIMITED157,141,39150,573,678207,715,0691,138,365,5001,346,080,569
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6.0231020001TRANSMISSION COMPANY OF NIGERIA00030,398,448,03130,398,448,031
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7.0231034001NIGERIAN BULK ELECTRICITY TRADING PLC000772,673,171772,673,171
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8.0231089002OFFICE OF THE SURVEYOR-GENERAL OF THE FEDERATION867,887,935125,594,834993,482,7691,500,777,1742,494,259,943
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9.0231089003FEDERAL SCHOOL OF SURVEY, OYO447,457,82725,839,417473,297,24493,105,700566,402,944
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10.0231089004FEDERAL ROAD MAINTENANCE AGENCY1,384,147,52616,994,468,07518,378,615,60121,816,546,65340,195,162,2540
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11.0231089005COUNCIL FOR THE REGULATION OF ENGINEERING IN NIGERIA (COREN)166,658,8899,098,770175,757,659315,000,000490,757,659
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12.0231089006SURVEY COUNCIL OF NIGERIA60,789,34514,055,22474,844,569200,000,000274,844,569
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13.0231089007REGIONAL CENTRE FOR TRAINING IN AEROSPACE SURVEY000100,000,000100,000,000
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15,512,874,21818,459,008,48933,971,882,707422,964,928,495456,936,811,203
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33,971,882,707422,964,928,495AS PASSED
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9,841,459,541
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00VARIANCE
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