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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 PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0123FEDERAL MINISTRY OF INFORMATION & CULTURE34,739,454,8533,989,991,63038,729,446,4836,071,503,95644,800,950,439
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34,739,454,8533,989,991,63038,729,446,4836,071,503,95644,800,950,439
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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 - PERSONNEL34,739,454,853
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2.022MAIN ENVELOP - OVERHEAD3,989,991,630
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3.031CAPITAL DEVELOPMENT FUND MAIN6,071,503,956
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44,800,950,439
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FEDERAL MINISTRY OF INFORMATION & CULTURE
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2016 FGN BUDGET PROPOSAL
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0123001001FEDERAL MINISTRY OF INFORMATION & CULTURE - HQTRS3,216,798,575766,506,4233,983,304,9991,118,203,4795,101,508,478
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2.0123003001NIGERIAN TELEVISION AUTHORITY6,250,234,253251,078,9096,501,313,162395,211,0606,896,524,222
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3.0123004001FEDERAL RADIO CORPORATION OF NIGERIA6,574,694,973162,732,5916,737,427,564274,711,1787,012,138,742
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4.0123005001NEWS AGENCY OF NIGERIA1,180,423,251153,496,8561,333,920,107180,740,5411,514,660,648
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5.0123006001VOICE OF NIGERIA1,505,017,524560,666,1492,065,683,673773,108,7552,838,792,428
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6.0123007001NIGERIAN FILM CORPORATION383,440,77769,622,141453,062,918483,135,967936,198,885
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7.0123008001NATIONAL BROADCASTING COMMISION489,936,71081,947,565571,884,27597,599,291669,483,566
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8.0123009001NIGERIA PRESS COUNCIL154,227,45481,582,773235,810,227121,707,118357,517,345
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9.0123010001NATIONAL FILM AND VEDIO CENSOR BOARD664,688,613141,198,026805,886,63941,477,750847,364,389
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10.0123011001ADVERTISING PRACTIONERS OF NIGERIA169,886,28512,632,329182,518,61418,143,407200,662,021
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11.0123031002NIGERIAN TOURISM DEVELOPMENT CORPORATION489,035,493212,471,989701,507,482551,064,4251,252,571,907
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12.0123031003NATIONAL COMMISSION FOR MUSEUMS AND MONUMENTS3,025,997,304204,422,2043,230,419,508295,736,3793,526,155,887
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13.0123031004NATIONAL COUNCIL OF ARTS AND CULTURE1,282,056,359127,651,3631,409,707,722178,351,2221,588,058,944
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14.0123031005CENTRE FOR BLACK AFRICAN ARTS AND CIVILISATION247,699,61770,456,617318,156,234150,964,929469,121,163
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15.0123031006NATIONAL TROUPE OF NIGERIA186,127,66966,705,722252,833,39188,774,029341,607,420
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16.0123031007NATIONAL THEATRE337,116,368151,307,960488,424,328187,332,208675,756,536
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17.0123031008NATIONAL GALLERY OF ART1,306,195,066215,017,1621,521,212,228282,715,2521,803,927,480
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18.0123031009NATIONAL WAR MUSEUM - UMUAHIA72,821,11310,523,92083,345,03311,394,34294,739,375
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19.0123031010NATIONAL INSTITUTE OF HOSPITALITY AND TOURISM DEVELOPMENT STUDIES1,115,531,023139,270,9591,254,801,982135,924,9601,390,726,942
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20.0123031011NATIONAL INSTITUTE FOR CULTURE ORIENTATION993,292,308191,267,6801,184,559,988325,241,4301,509,801,417
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21.0123031012INSTITUTE OF ARCHEOLOGY AND MUSEUM STUDIES, JOS88,988,1057,216,38896,204,4938,681,386104,885,880
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22.0123031017NATIONAL ORIENTATION AGENCY5,005,246,013312,215,9035,317,461,916351,284,8495,668,746,765
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34,739,454,8533,989,991,63038,729,446,4836,071,503,95644,800,950,439
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38,729,446,4836,071,503,956
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