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FEDERAL GOVERNMENT OF NIGERIAREVIEWED 2016 APPROPRIATION ACT
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LINE ITEMAMOUNT =N=
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CONSOLIDATED REVENUE FUND CHARGES EXCLUDING DEBT CHARGES1,137,208,681,151
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EXPENDITURE ITEMS
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PENSIONS AND GRATUITIES
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TOTAL ALLOCATION:188,105,681,152
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OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION)33,290,715,716
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PENSIONS 28,391,013,524
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GRATUITIES2,300,000,000
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BENEFITS OF RETIRED HEADS OF THE CIVIL SERVICE OF THE FEDERATION AND FEDERAL PERMANENT SECRETARIES2,599,702,192
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MILITARY PENSIONS AND GRATUITIES (DMP)67,629,949,771
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PENSIONS 59,803,309,186
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2016 EXPECTED RETIREES3,523,892,396
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DEATH BENEFITS4,302,748,189
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POLICE PENSIONS AND GRATUITIES7,412,463,652
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PENSIONS7,412,463,652
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CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE8,420,000,000
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PENSIONS8,420,000,000
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UNIVERSITIES' PENSIONS INCLUDING ARREARS14,343,326,479
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PENSIONS14,343,326,479
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PARASTATALS' PENSION AND RAILWAY PENSIONS26,756,754,031
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PENSIONS26,756,754,031
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PRE-1996 NIGERIA RAILWAY CORPORATION PENSION2,257,298,262
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PENSIONS2,257,298,262
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DEPARTMENT OF STATE SECURITY7,643,405,446
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PENSIONS (INCLUDING ARREARS)7,643,405,446
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NIGERIA INTELLIGENCE AGENCY3,709,146,567
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PENSIONS/DEPENDANTS BENEFITS3,709,146,567
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NELMCO16,642,621,229
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NELMCO PENSION/ARREARS16,642,621,229
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5 PARASTATAL PENSION RUNNIG COST
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SERVICE WIDE VOTES
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TOTAL ALLOCATION:546,560,000,000
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SERVICE-WIDE VOTES PENSIONS110,000,000,000
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ARREARS OF PAYG PENSION INCLUDING DPR3,000,000,000
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ARREARS OF 33% INCREASE IN PENSION RATES27,489,043,755
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PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS500,000,000
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PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL COST) INCLUDING ARREARS OF 2014 AND 201550,195,808,918
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ARREARS OF POLICE DEATH BENEFITS (2004 - 2010)3,750,000,000
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GROUP LIFE INSURANCE FOR ALL MDAs INCLUDING DSS/INSURANCE OF SENSITIVE ASSETS/CORPERS14,690,036,516
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ARMED FORCES ENHANCED RETIREMENT BENEFITS OF COMMODORES AND ABOVE ETC.1,000,000,000
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SEVERANCE BENEFITS OF THE DELTA STEEL COMPANY/PENSION PAY-OFF2,795,000,000
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NHIS (MILITARY RETIREES)2,544,110,811
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ADMINISTRATION AND MONITORING OF (OHCSF) GROUP LIFE36,000,000
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PENSION VERIFICATION AND ADMINISTRATION200,000,000
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ENTITLEMENTS OF FORMER PRESIDENTS/HEADS OF STATE AND VICE-PRESIDENTS/CHIEFS OF GENERAL STAFF2,300,000,000
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PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF CIVIL SERVANTS)1,500,000,000
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OTHER SERVICE-WIDE VOTES436,560,000,000
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IMPROVED REMUNERATION PACKAGE FOR THE NIGERIAN POLICE INCLUDING 2014 AND 2015 SHORTFALLS10,255,000,000
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35TH ANNUAL GENERAL MEETING AND SYMPOSIUM OF SHELTER-AFRIQUE IN NIGERIA IN JUNE, 2016400,000,000
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PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING ARREARS OF PROMOTION AND SALARY INCREASES)33,597,400,000
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OUSTANDING PAYMENTS TO HEALTH PROFESSIONALS3,000,000,000
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OPERATIONS - INTERNAL FOR THE ARMED FORCES13,000,000,000
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CONTRIBUTION TO INTERNATIONAL ORGANISATIONS INCLUDING WAEC INTERNATIONAL6,000,000,000
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PAYMENT OF COUNTRY CONTRIBUTIONS TO PAN - AFRICAN WRITERS ASSOCIATION (PAWA)208,000,000
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ASSESSED CONTRIBUTION TO AFRICAN UNION AND OTHERS3,500,000,000
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EXTERNAL FINANCIAL OBLIGATIONS8,500,000,000
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MARGIN FOR INCREASES IN COSTS AND RECURRENT ADJUSTMENT COSTS3,599,600,000
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CONTINGENCY12,000,000,000
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PILGRIMS SUPPORT SERVICES500,000,000
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ELECTION LOGISTICS SUPPORT500,000,000
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EMPLOYEES COMPENSATION ACT - EMPLOYEES' COMPENSATION FUND 4,000,000,000
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PROVISION OF SECURITY EQUIPMENT FOR SELECTED PUBLIC BUILDINGS2,500,000,000
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PAYMENT FOR OUTSOURCED SERVICES2,000,000,000
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SERVICE WIDE TRAINING OF BUDGET/PLANNING OFFICERS ON GIFMIS BUDGET PREPARATION SYSTEM (BPS) AS WELL AS MONITORING AND EVALUATION OF ALL PROJECTS NATIONWIDE1,000,000,000
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OPERATION LAFIYA DOLE8,000,000,000
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IPPIS CAPTURING4,000,000,000
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SPECIAL INTERVENTION (RECURRENT)300,000,000,000
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PRESIDENTIAL AMNESTY PROGRAMME:20,000,000,000
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PRESIDENTIAL AMNESTY PROGRAMME: STIPENDS AND ALLOWANCES OF 30,000 NIGER DELTA EX-MILITANTS7,875,000,000
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PRESIDENTIAL AMNESTY PROGRAMME: OPERATIONAL COST1,834,149,261
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PRESIDENTIAL AMNESTY PROGRAMME: REINTEGRATION OF TRANSFORMED EX-MILITANTS10,290,850,739
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CAPITAL SUPPLEMENTATION
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TOTAL ALLOCATION:402,542,999,999
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ADJUSTMENT TO CAPITAL COST0
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NATIONAL JOB CREATION SCHEME/GRADUATE INTERSHIP SCHEME2,000,000,000
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QUICK WINS - COMPLETION OF 2008 & 2009 PROJECTS527,259,306
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NELMCO (OUTSTANDING LIABILITIES)3,000,000,000
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BULK TRADER3,432,000,000
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SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT10,000,000,000
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SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN AGRICULTURE, WATER, SPORT, COMMUNICATION TECHNOLOGY/PARTNERSHIP WITH STATES AND LOCAL GOVT. WOMEN DEVT. CENTRES1,500,000,000
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GIFMIS CAPITAL1,000,000,000
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2011 ELECTION VIOLENCE AND CIVIL DISTURBANCES (DAMAGE DONE TO PUBLIC PROPERTIES AND PLACES OF WORSHIPS)2,500,000,000
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SPORTS DEVELOPMENT1,000,000,000
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SPECIAL INTERVENTION MDG's (VERIFICATION OF ASSETS AND LIABILITIES)8,267,215
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TRANSITION TO SUSTAINABLE DEVELOPMENT GOALS609,037,225
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PROVISION FOR SDG PROGRAMMES3,378,044,922
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SDG MONITORING AND EVALUATION581,777,918
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CONSULTANCY, FEES, SURVEY AND SHORT TERM AND LONG TERM STUDIES474,533,376
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COMMUNICATION AND ADVOCACY (SDG) 427,080,038
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FEDERAL MINISTRY OF FINANCE: SPECIAL PROGRAMME FOR IMPROVING EFFICIENCY500,000,000
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CAPITAL EXIGENCIES/ADJUSTMENT TO CAPITAL COST5,500,000,000
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CAPITAL DEVELOPMENT OF NATIONAL INSTITUTE FOR LEGISLATIVE STUDIES4,000,000,000
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NATIONAL ASSEMBLY CLINIC1,000,000,000
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MINISTRY OF BUDGET AND NATIONAL PLANNING (INFRASTRUCTURE MASTER PLAN)500,000,000
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NIGERIA MORTGAGE REFINANCING COMPANY (NMRC)2,000,000,000
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HEAD OF SERVICE (FEDERAL GOVERNMENT STAFF HOUSING LOANS BOARD)1,000,000,000
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SPECIAL INTERVENTION/CONSTITUENCY PROJECTS100,000,000,000
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FEDERAL INITIATIVE FOR NORTH EAST (PILOT COUNTERPART FUNDING CONTRIBUTION)12,000,000,000
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COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH3,500,000,000
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