Overview

The document is the 2016 Appropriation Act of the Federal Republic of Nigeria, specifically detailing the budget for the Ministry of Communication Technology. It provides a summary by MDAs (Ministries, Departments, and Agencies) showing total allocations for personnel, overhead, recurrent, and capital expenditures. The total allocation for the Ministry of Communication Technology is NGN 15,997,128,516, comprising NGN 9,604,934,559 for personnel, NGN 280,974,561 for overhead, NGN 9,885,909,120 total recurrent, and NGN 6,080,000,000 for capital. The breakdown by funds shows NGN 9,604,934,559 for main envelope personnel, NGN 280,974,561 for overhead, and NGN 6,080,000,000 for capital development, totaling NGN 15,965,909,120. The document further itemizes allocations for three sub-entities: (1) Ministry of Communication Technology Headquarters (HQTRS) with NGN 5,729,766,309 (personnel: NGN 600,239,582; overhead: NGN 216,791,496; capital: NGN 4,912,735,231), (2) Nigeria Communication Satellite with NGN 3,454,672,197 (personnel: NGN 2,310,489,133; overhead: NGN 64,183,065; capital: NGN 1,079,999,999), and (3) NIPOST with NGN 6,694,205,844 (all personnel, no overhead or capital). Detailed breakdowns for HQTRS expenditures include salaries (NGN 533,546,295), allowances and social contributions (NGN 66,693,287), overhead costs such as travel, utilities, materials, maintenance, training, consulting, fuel, financial charges, and miscellaneous (total NGN 216,791,496), and capital expenditure (NGN 4,912,735,231) which includes fixed asset purchases (NGN 140,888,000).

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