Overview

The document is an excerpt from the 2016 Appropriation Act of the Federal Republic of Nigeria, specifically detailing the budget for the Federal Ministry of Labour and Employment. It includes a summary by MDAs (Ministries, Departments, and Agencies) showing total allocations for personnel, overhead, recurrent, and capital expenditures. The total allocation for the Federal Ministry of Labour and Employment is ₦13,278,259,992. The document breaks down the budget by funds, including main envelopes for personnel (₦6,997,734,425), overhead (₦737,869,941), and capital development (₦5,542,655,626). It further provides details for each sub-agency: Headquarters (₦4,819,433,188), Industrial Arbitration Panel (₦694,814,342), Michael Imoudu Institute of Labour Studies (₦680,092,260), National Productivity Centre (₦946,277,758), National Directorate of Employment (₦6,043,555,164), and Geneva Labour Desk Office (₦94,087,279). For the Headquarters, the document itemizes expenditures under personnel cost (₦1,527,817,398) including salaries and allowances, and other recurrent costs (₦324,696,890) covering overhead items such as travel, utilities, materials, maintenance, training, other services, consulting, fuel, and financial charges.

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