Presidency.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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1.0111PRESIDENCY13,146,899,7758,529,378,11321,676,277,88823,004,199,70244,680,477,590
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13,146,899,7758,529,378,11321,676,277,88823,004,199,70244,680,477,590
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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 - PERSONNEL13,146,899,775
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2.022MAIN ENVELOP - OVERHEAD8,529,378,113
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3.031CAPITAL DEVELOPMENT FUND MAIN23,004,199,702
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44,680,477,590
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PRESIDENCY
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2016 APPROPRIATION ACT
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.
0111001001
STATE HOUSE - HQTRS1,576,693,8591,767,556,5953,344,250,4548,205,818,06111,550,068,515
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2.
0111001002
STATE HOUSE OPERATIONS - PRESIDENT01,698,676,1291,698,676,12911,698,676,130
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3.
0111001003
STATE HOUSE OPERATIONS - VICE PRESIDENT0289,617,386289,617,3861289,617,387
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4.
0111001004
OFFICE OF THE CHIEF OF STAFF TO THE PRESIDENT022,500,00022,500,0002,032,20124,532,201
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5.
0111001005
OFFICE OF THE CHIEF SECURITY OFFICER TO THE PRESIDENT022,500,00022,500,0003,177,38125,677,381
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6.
0111001006
STATE HOUSE MEDICAL CENTRE022,500,00022,500,0002,803,097,3622,825,597,362
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7.
0111001007
STATE HOUSE LAGOS LIAISON OFFICE022,500,00022,500,000126,727,005149,227,005
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8.
0111005001
OFFICE OF THE SENIOR SPECIAL ASSISTANT TO THE PRESIDENT - MDGS (OSSAP-MDGS)0111,703,948111,703,9481111,703,949
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9.
0111006001
NIPSS, KURU530,671,640536,137,3831,066,809,023600,906,5461,667,715,568
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10.
0111007001
BUREAU OF PUBLIC ENTERPRISES (BPE)854,513,029137,483,139991,996,168273,418,3321,265,414,500
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11.
0111008001
NATIONAL EMERGENCY MANAGEMENT AGENCY (NEMA)676,067,334152,230,383828,297,717834,473,4561,662,771,173
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12.
0111009001
ECONOMIC AND FINANCIAL CRIMES COMMISSION (EFCC)7,651,871,3992,750,486,51710,402,357,9168,485,173,71718,887,531,633
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13.
0111010001
BUREAU OF PUBLIC PROCUREMENT (BPP)358,322,746519,528,442877,851,188860,848,8881,738,700,076
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14.
0111011001
NIGERIA EXTRACTIVE INDUSTRIES TRANSPARENCY INITIATIVE (NEITI)626,401,371265,315,410891,716,781379,578,5001,271,295,281
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15.
0111048001
NIGERIA ATOMIC ENERGY COMMISSION & ITS CENTRES872,358,397146,596,8021,018,955,199350,783,0001,369,738,199
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16.
0111051001
OFFICE OF THE CHIEF ECONOMIC ADVISER TO THE PRESIDENT064,045,98164,045,98178,165,250142,211,231
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13,146,899,7758,529,378,11321,676,277,88823,004,199,70244,680,477,590
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NOTE: GRAY AREAS WERE MAINTAINED, BUT COMMITTEE INPUTS WERE REDUCED TO GET A BALANCED FIGURE WITH ACT.
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21,676,277,88823,004,199,702
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