Communication and Technology.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 FGN BUDGET PROPOSAL
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0156MINISTRY OF COMMUNICATION TECHNOLOGY9,604,934,559280,974,5619,885,909,1206,080,000,00015,997,128,516
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9,604,934,559280,974,5619,885,909,1206,080,000,00015,997,128,516
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SUMMARY BY FUNDS
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2016 FGN BUDGET PROPOSAL
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NOFUNDTOTAL ALLOCATION
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1.MAIN ENVELOP - PERSONNEL9,604,934,559
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2.MAIN ENVELOP - OVERHEAD280,974,561
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3.CAPITAL DEVELOPMENT FUND MAIN6,080,000,000
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15,965,909,120
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2016 FGN BUDGET PROPOSAL
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MINISTRY OF COMMUNICATION TECHNOLOGY
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2016 FGN BUDGET PROPOSAL
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NOCODEMDATOTAL PERSONNELTOTAL OVERHEADTOTAL RECURRENTTOTAL CAPITALTOTAL ALLOCATION
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1.0156001001MINISTRY OF COMMUNICATION TECHNOLOGY HQTRS600,239,582216,791,496817,031,0784,912,735,2315,729,766,309
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2.0156003001NIGERIA COMMUNICATION SATELLITE2,310,489,13364,183,0652,374,672,1981,079,999,9993,454,672,197
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3.0156006001NIPOST6,694,205,84406,694,205,84406,694,205,844
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9,604,934,559280,974,5619,885,909,1205,992,735,23015,878,644,350
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9,885,909,1205,992,735,230AS PASSED
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00VARIANCE
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NOTES
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1Grey areas sustained. All Committee Inputs were maintained and the deficit of N1,1B was reduced from NIGCOMSAT 2 PROJECT, TRAINING AND CONSULTANCY under NIGERIA COMMUNICATION SATELLITE to align Communication Tech with the Bill As Passed
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