Overview

The document is the 2016 Appropriation Act for the National Population Commission (NPC) of Nigeria. It outlines the approved budget allocations for the NPC for the fiscal year 2016. The total allocation is N9,323,384,402, comprising N4,596,703,866 for personnel costs, N315,073,946 for overhead costs (other recurrent costs), and N4,411,606,590 for capital expenditure. Personnel costs include salaries (N4,103,265,848) and allowances and social contributions (N493,438,018), which cover NHIS and contributory pension. Overhead costs cover travel and transport, utilities, materials and supplies, maintenance services, training, other services, consulting and professional services, fuel and lubricants, and miscellaneous expenses. Capital expenditure includes purchase of fixed assets (N669,855,000) such as motor vehicles, vans, office furniture, computers, printers, photocopying machines, and surveying equipment; construction/provision of fixed assets (N1,805,000,000) for office buildings; and rehabilitation/repairs of fixed assets (N1,936,751,590). The document is a formal government budget summary presented in a tabular format.

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