Labour.xlsx
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Federal Government of Nigeria
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SUMMARY BY MDAs
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0227FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT6,997,734,425737,869,9417,735,604,3665,542,655,62613,278,259,992
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6,997,734,425737,869,9417,735,604,3665,542,655,62613,278,259,992
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SUMMARY BY FUNDS
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NOCODEFUNDTOTAL ALLOCATION
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1.021MAIN ENVELOP - PERSONNEL6,997,734,425
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2.022MAIN ENVELOP - OVERHEAD737,869,941
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3.031CAPITAL DEVELOPMENT FUND MAIN5,542,655,626
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13,278,259,992
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FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0227001001FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT - HQTRS1,527,817,398324,696,8901,852,514,2882,966,918,9004,819,433,188
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2.0227002001INDUSTRIAL ARBITRATION PANEL412,219,46930,209,073442,428,542252,385,800694,814,342
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3.0227003001MICHAEL IMODU INSTITUTE OF LABOUR STUDIES358,109,88667,796,480425,906,366254,185,894680,092,260
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4.0227004001NATIONAL PRODUCTIVITY CENTRE701,102,25855,011,020756,113,278190,164,480946,277,758
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5.0227005001NATIONAL DIRECTORATE OF EMPLOYMENT3,998,485,414166,069,1994,164,554,6131,879,000,5526,043,555,164
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6.0227006001GENEVA LABOUR DESK OFFICE094,087,27994,087,279094,087,279
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6,997,734,425737,869,9417,735,604,3665,542,655,62613,278,259,992
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7,735,604,3665,542,655,626AS PASSED
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00VARIANCE
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Note: After sustaining all the grey areas with all Committee inputs knocked out, the budget is balance
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