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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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1.0161SECRETARY TO THE GOVERNMENT OF THE FEDERATION40,504,932,3605,385,813,45745,890,745,81720,319,288,04962,358,813,315
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40,504,932,3605,385,813,45745,890,745,81720,319,288,04966,210,033,866
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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 - PERSONNEL40,504,932,360
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2.022MAIN ENVELOP - OVERHEAD5,385,813,457
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3.031CAPITAL DEVELOPMENT FUND MAIN20,319,288,049
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66,210,033,866
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SECRETARY TO THE GOVERNMENT OF THE FEDERATION
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2016 APPROPRIATION ACT
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.
0161001001
SECRETARY TO THE GOVERNMENT OF THE FEDERATION HQTRS3,330,362,5051,781,628,2265,111,990,7312,692,391,1187,804,381,849
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2.
0161002001
NATIONAL POVERTY ERADICATION PROGRAM (NAPEP)1,147,356,44683,767,4871,231,123,93301,231,123,933
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3.
0161003001
NATIONAL COMMISSION FOR REFUGEES224,886,14955,115,336280,001,4853,990,808,4824,270,809,967
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4.
0161004001
LAGOS LIAISON OFFICE030,380,23730,380,23750,287,30180,667,538
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5.
0161005001
NATIONAL IDENTITY MANAGEMENT COMMISSION4,854,681,244398,760,3835,253,441,627945,000,0006,198,441,627
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6.
0161006001
NATIONAL MERIT AWARD32,082,45542,209,13674,291,591203,978,724278,270,315
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7.
0161007001
FEDERAL ROAD SAFETY COMMISSION27,661,933,141686,679,78128,348,612,9222,344,652,58730,693,265,509
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8.
0161008001
PRESIDENTIAL ADVISORY COMMITTEE08,059,3408,059,34008,059,340
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9.
0161009001
NEW PARTNERSHIP FOR AFRICAN DEVELOPMENT220,129,623243,147,865463,277,488251,829,632715,107,120
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10.
0161012001
NATIONAL ACTION COMMITTEE ON AIDS (NACA)689,380,50891,834,745781,215,2533,426,542,3474,207,757,600
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11.
0161013001
NATIONAL PENSION COMMISSION099,923,34699,923,346750,000,000849,923,346
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12.
0161014001
NATIONAL HAJJ COMMISSION OF NIGERIA173,949,255617,344,915791,294,1700791,294,170
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13.
0161015001
NIGERIA CHRISTIAN PILGRIM COMMISSION141,514,202675,281,369816,795,57154,035,000870,830,571
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14.
0161016001
NATIONAL LOTTERY TRUST FUND157,603,44275,255,144232,858,586257,728,000490,586,586
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15.
0161017001
NATIONAL LOTTERY REGULATORY COMMISSION (NLRC)1,384,944,67473,672,0941,458,616,7681,718,221,2233,176,837,991
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16.
0161018001
SERVICOM019,329,00419,329,004118,028,640137,357,644
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0161019001
PRESIDENTIAL TECHNICAL COMMITTEE ON LAND REFORMS069,630,21369,630,213303,717,238373,347,451
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0161021001
NATIONAL BOUNDARY COMMISSION (NBC) HQTRS305,108,56290,922,385396,030,947484,640,586880,671,532
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19.
0161022001
BORDER COMMUNITIES DEVELOPMENT AGENCY (BCDA) HQTRS181,000,154242,872,454423,872,6082,727,427,1713,151,299,779
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