Overview

The document presents the Federal Government of Nigeria's 2012 Budget Proposal, detailing allocations for various Ministries, Departments, and Agencies (MDAs). It breaks down expenditures into Personnel, Overhead, Total Recurrent, Capital, and Total Allocation in Nigerian Naira (=N=) and US Dollars, with an exchange rate of USD$1/=N=155. The total budget is =N=2,748,062,071,696 (US$17,729,432,721). Key allocations include: Ministry of Education (=N=400,148,037,983), Defence/MOD/Army/Airforce/Navy (=N=326,354,184,382), Ministry of Health (=N=282,771,771,425), Ministry of Power (=N=73,416,536,317, mostly capital at 95.75%), Ministry of Transportation (=N=54,825,494,232, mostly capital at 85.73%), Ministry of Agriculture & Rural Development (=N=78,984,828,949), and Ministry of Federal Capital Territory (=N=45,571,633,782, entirely capital). The budget composition shows 35% personnel, 5% overhead, 82% recurrent, and 18% capital across all MDAs.

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