Niger Delta.xls
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Federal Government of Nigeria
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SUMMARY BY MDAs
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2016 FGN BUDGET PROPOSAL
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NOCODEMDATOTAL PERSONNEL727,276,807TOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0451FEDERAL MINISTRY OF NIGER DELTA1,242,850,524727,276,8071,970,127,33119,440,328,55121,410,455,882
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1,242,850,524727,276,8071,970,127,33119,440,328,55121,410,455,882
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SUMMARY BY FUNDS
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2016 FGN BUDGET PROPOSAL
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NOCODEFUNDTOTAL ALLOCATION
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1.021MAIN ENVELOP - PERSONNEL1,242,850,524
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2.022MAIN ENVELOP - OVERHEAD727,276,807
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4.031CAPITAL DEVELOPMENT FUND MAIN19,440,328,551
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21,410,455,882
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FEDERAL MINISTRY OF NIGER DELTA
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2016 FGN BUDGET PROPOSAL
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0451001001FEDERAL MINISTRY OF NIGER DELTA HQTRS1,242,850,524727,276,8071,970,127,33119,440,328,55121,410,455,882
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1,242,850,524727,276,8071,970,127,33119,440,328,55121,410,455,882
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19,440,328,551
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727,276,807
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727,276,807
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