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 Women Affairs. The total allocation for the ministry is ₦3,555,252,814, broken down into personnel costs (₦877,683,024), overhead costs (₦384,040,813), and capital expenditure (₦2,293,528,977). The ministry comprises two sub-units: the Headquarters (HQTRS) with a total allocation of ₦2,639,238,741 and the National Centre for Women Development with ₦916,014,073. Personnel costs at HQTRS include salaries (₦619,994,844) and allowances/social contributions (₦77,499,355) covering NHIS and contributory pension. Overhead costs at HQTRS (₦307,980,454) include travel and transport (₦39,630,019), utilities (₦4,128,468), materials and supplies (₦175,099,478), maintenance services (₦20,740,638), training (₦15,367,076), other services (₦1,474,453), consulting and professional services (₦13,925,426), fuel and lubricants (₦3,374,859), miscellaneous (₦32,437,965), and grants and contributions (₦1,802,073). Capital expenditure at HQTRS (₦1,633,764,088) covers purchase of fixed assets (₦71,993,070) including office furniture, computers, and library books, as well as construction/provision of fixed assets (₦158,500,000) primarily for office buildings. The detailed line items reflect a comprehensive budget for personnel, operational expenses, and development projects.

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