Overview

The document is a detailed budget appropriation for the Federal Ministry of Niger Delta for the 2016 fiscal year, as part of Nigeria's Appropriation Act. It breaks down the total allocation of 21,410,455,882 Naira into personnel costs (1,242,850,524 Naira), overhead costs (727,276,807 Naira), and capital development (19,440,328,551 Naira). Personnel costs include salaries (1,105,707,971 Naira) and allowances/social contributions (137,142,553 Naira), which cover NHIS and pension. Overhead costs include travel, utilities, materials, maintenance, training, other services, consulting, fuel, financial charges, and miscellaneous expenses. Key line items under overhead include travel (133 million), utilities (14.6 million), materials (67 million), maintenance (67 million), training (55 million), other services (130 million), consulting (55 million), fuel (44 million), financial charges (3.7 million), and miscellaneous (153 million). The document lists specific sub-items like local travel, electricity, telephone, office stationery, vehicle maintenance, security services, office rent, cleaning, IT consulting, legal services, motor vehicle fuel, generator fuel, refreshment, honorarium, publicity, medical expenses, and welfare packages. It highlights the ministry's headquarters (HQTRS) as the sole administrative unit. The budget is categorized under funds: main envelope for personnel, overhead, and capital development fund.

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