Overview

The document is the 2016 Appropriation Act for the Federal Republic of Nigeria, specifically detailing the budget allocation for the Ministry of Budget and National Planning. It provides a summary of expenditures by Ministries, Departments, and Agencies (MDAs), with a focus on the Budget and National Planning MDA. The total allocation for this MDA is ₦1,147,267,926,465, comprising ₦128,361,291,314 for personnel, ₦614,041,490,373 for overhead, and ₦404,865,144,778 for capital. The document also breaks down funds by source, including FAAC direct allocation, main envelope for personnel and overhead, CRF charges for pensions and service-wide votes, and capital development fund. Detailed line items for the Budget and National Planning office show personnel costs (salaries and allowances) of ₦439,513,527 and other recurrent costs (overhead) of ₦616,500,000, with specific allocations for travel, utilities, materials, maintenance, training, and consulting services.

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