Overview

The document is a detailed budget breakdown from the 2016 Appropriation Act of the Federal Republic of Nigeria, specifically for the Federal Ministry of Solid Minerals Development. It outlines the total allocations for the ministry, including personnel, overhead, recurrent, and capital expenditures. The total budget for the ministry is ₦16,734,729,961, with personnel costs of ₦8,312,576,171, overhead of ₦1,089,530,533, and capital development of ₦7,332,623,257. The document further itemizes budgets for various agencies under the ministry, such as the Council of Nigerian Mining Engineers and Geosciences (₦87,628,015), Nigerian Geological Survey Agency (₦3,106,545,987), National Steel Raw Materials Exploration Agency, Kaduna (₦1,965,134,692), National Metallurgical Development Centre, Jos (₦691,813,191), Metallurgical Training Institute, Onitsha (₦638,532,151), National Iron Ore Mining Project - Itakpe (₦1,600,392,645), Nigeria Institute of Mining and Geoscience (₦349,293,078), Nigeria Mining Cadastre Office & Centres (₦393,083,538), Ajaokuta Steel Company Limited (₦3,911,632,391), and Solid Mineral Development Fund Office (₦196,492,402). For the headquarters, the breakdown shows specific line items such as salaries (₦738,598,778), social contributions (₦91,757,547), and various overhead costs including travel, utilities, materials, maintenance, training, and other services.

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