According to the Budget Office, headed by Aliyu Yahaya Gusau, the Appropriation Bill 2016, seeks to authorise the issue from the Consolidated Revenue Fund of the Federation the total sum of N6,077,680,000,000.
Of the figure, N351,370,000,000 is for Statutory Transfers, N1,475,320,000,000 is for Debt Service, N2,648,600,000,000 is for Recurrent (Non-Debt) Expenditure.
The sum of N1,845,540,000,000 inclusive of N157,150,000,000 Capital Expenditure in Statutory Transfers and N86,000,000,000 as Interest on Capitalised Loans, is for contribution to the Development Fund for Capital Expenditure for the year ending on the 31st day of December, 2016.
Below is the breakdown of the proposed budget currently with the federal legislature for deliberation and approval.
SCHEDULE 2016 BUDGET PROPOSAL
PART A / STATUTORY TRANSFERS =N=
HEAD STATUTORY TRANSFERS
NATIONAL JUDICIAL COUNCIL 70,000,000,000
NIGER-DELTA DEVELOPMENT COMMISSION 41,050,000,000
UNIVERSAL BASIC EDUCATION 77,110,000,000
NATIONAL ASSEMBLY 115,000,000,000
PUBLIC COMPLAINTS COMMISSION 2,000,000,000
INEC 45,000,000,000
NATIONAL HUMAN RIGHT COMMISSION ? 1,210,000,000
TOTAL ? STATUTORY TRANSFERS ? 351,370,000,000
SCHEDULE
PART B / DEBT SERVICE
HEAD DEBT SERVICE
DOMESTIC DEBTS ? 1,307,400,000,000
FOREIGN DEBTS ? 54,480,000,000
SUB-TOTAL ? 1,361,880,000,000
HEAD SINKING FUND:
SINKING FUND TO RETIRE MATURING LOANS ? 113,440,000,000
SUB-TOTAL ? 113,440,000,000
TOTAL ? DEBT SERVICE 1,475,320,000,000
SCHEDULE 2016 BUDGET
PROPOSAL
PART C / RECURRENT (NON-DEBT) EXPENDITURE =N=
HEAD MINISTRY/DEPARTMENT/AGENCY
EXECUTIVE:
AUDITOR GENERAL FOR THE FEDERATION ? 2,546,054,797
BUDGET AND NATIONAL PLANNING ? 7,899,752,498
FEDERAL MINISTRY OF AGRICULTURE ? 29,752,546,639
FEDERAL MINISTRY OF DEFENCE ? 294,525,795,702
FEDERAL MINISTRY OF EDUCATION ? 369,556,376,895
FEDERAL MINISTRY OF ENVIRONMENT ? 14,678,214,892
FEDERAL MINISTRY OF FINANCE ? 10,372,901,558
FEDERAL MINISTRY OF FOREIGN AFFAIRS ? 40,663,193,241
FEDERAL MINISTRY OF HEALTH ? 221,712,151,746
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT ? 10,592,662,867
FEDERAL MINISTRY OF INFORMATION & CULTURE ? 39,172,778,886
FEDERAL MINISTRY OF INTERIOR ? 145,282,766,543
FEDERAL MINISTRY OF JUSTICE ? 17,719,212,450
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT ? 7,817,589,915
FEDERAL MINISTRY OF MINES AND STEEL DEVELOPMENT ? 9,523,165,652
FEDERAL MINISTRY OF NIGER DELTA ? 2,050,935,865
FEDERAL MINISTRY OF PETROLEUM RESOURCES ? 54,466,518,578
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY ? 25,853,337,717
FEDERAL MINISTRY OF SPECIAL DUTIES SGF ? 72,894,125
FEDERAL MINISTRY OF TRANSPORTATION ? 13,797,393,980
FEDERAL MINISTRY OF WATER RESOURCES ? 7,206,418,733
FEDERAL MINISTRY OF WOMEN AFFAIRS ? 1,304,395,038
FEDERAL MINISTRY OF WORKS POWER & HOUSING ? 34,245,043,369
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT ? 70,816,387,061
FISCAL RESPONSIBILITY COMMISSION ? 340,394,768
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION ? 4,277,699,554
INFRASTRUCTURE CONCESSIONARY REGULATORY COMMISSION ? 858,135,007
MINISTRY OF COMMUNICATION TECHNOLOGY ? 9,917,128,516
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION ? 636,261,777
NATIONAL SECURITY ADVISER ? 57,730,068,052
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION ? 6,455,015,808
POLICE FORMATIONS AND COMMAND ? 283,091,240,698
PRESIDENCY ? 19,969,489,292
SECRETARY TO THE GOVERNMENT OF THE FEDERATION ? 45,379,169,534
SUB-TOTAL: EXECUTIVE ? 1,860,283,091,753
FEDERAL EXECUTIVE BODIES:
CODE OF CONDUCT BUREAU ? 1,794,596,920
CODE OF CONDUCT TRIBUNAL ? 434,319,234
FEDERAL CHARACTER COMMISSION ? 2,092,188,005
FEDERAL CIVIL SERVICE COMMISSION ? 1,035,976,135
NATIONAL POPULATION COMMISSION ? 4,946,786,028
POLICE SERVICE COMMISSION ? 700,450,292
REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION ? 2,082,591,633
SUB-TOTAL: FEDERAL EXECUTIVE BODIES ? 13,086,908,247
SERVICE-WIDE VOTES AND PENSIONS
EXPENDITURE ITEMS
PENSIONS AND GRATUITIES
TOTAL ALLOCATION: 200,170,000,000
OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION) ? 34,826,222,514
PENSIONS ? 29,926,520,322
GRATUITIES ? 2,300,000,000
BENEFITS OF RETIRED HEADS OF THE CIVIL SERVICE OF THE FEDERATION AND FEDERAL PERMANENT SECRETARIES ? 2,599,702,192
MILITARY PENSIONS AND GRATUITIES (DMP) ? 74,529,949,771
PENSIONS ? 66,703,309,186
2016 EXPECTED RETIREES ? 3,523,892,396
DEATH BENEFITS ? 4,302,748,189
POLICE PENSIONS AND GRATUITIES ? 7,588,020,584
PENSIONS ? 7,588,020,584
CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE ? 8,782,950,173
PENSIONS ? 8,782,950,173
UNIVERSITIES? PENSIONS INCLUDING ARREARS ? 14,976,070,248
PENSIONS ? 14,976,070,248
PARASTATALS? PENSION AND RAILWAY PENSIONS ? 28,956,936,434
PENSIONS ? 28,956,936,434
PRE-1996 NIGERIA RAILWAY CORPORATION PENSION ? 2,257,298,262
PENSIONS ? 2,257,298,262
DEPARTMENT OF STATE SECURITY ? 7,643,405,446
PENSIONS (INCLUDING ARREARS) ? 7,643,405,446
NIGERIA INTELLIGENCE AGENCY ? 3,709,146,567
PENSIONS/DEPENDANTS BENEFITS ? 3,709,146,567
NELMCO ? 16,900,000,001
NELMCO PENSION/ARREARS ? 16,900,000,001
SERVICE WIDE VOTES
TOTAL ALLOCATION: 575,060,000,000
SERVICE-WIDE VOTES PENSIONS ? 110,000,000,000
ARREARS OF PAYG PENSION INCLUDING DPR ? 3,000,000,000
ARREARS OF 33% INCREASE IN PENSION RATES ? 27,489,043,755
PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS ? 500,000,000
PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL COST) INCLUDING ARREARS OF 2014 AND 2015 ? 50,195,808,918
ARREARS OF POLICE DEATH BENEFITS (2004 ? 2010) ? 3,750,000,000
GROUP LIFE INSURANCE FOR ALL MDAs INCLUDING DSS ? 14,690,036,516
ARMED FORCES ENHANCED RETIREMENT BENEFITS OF COMMODORES AND ABOVE ETC. ? 1,000,000,000
SEVERANCE BENEFITS OF THE DELTA STEEL COMPANY/PENSION PAY-OFF ? 2,795,000,000
NHIS (MILITARY RETIREES) ? 2,544,110,811
ADMINISTRATION AND MONITORING OF (OHCSF) GROUP LIFE ? 36,000,000
PENSION VERIFICATION AND ADMINISTRATION ? 200,000,000
ENTITLEMENTS OF FORMER PRESIDENTS/HEADS OF STATE AND VICE-PRESIDENTS/CHIEFS OF GENERAL STAFF ? 2,300,000,000
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF CIVIL SERVANTS) ? 1,500,000,000
OTHER SERVICE-WIDE VOTES ? 465,060,000,000
IMPROVED REMUNERATION PACKAGE FOR THE NIGERIAN POLICE INCLUDING 2014 AND 2015 SHORTFALLS ? 10,255,000,000
35TH ANNUAL GENERAL MEETING AND SYMPOSIUM OF SHELTER AFRIQUE IN NIGERIA IN JUNE, 2016 ? 400,000,000
PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING ARREARS OF PROMOTION AND SALARY INCREASES) ? 47,597,400,000
OUSTANDING PAYMENTS TO HEALTH PROFESSIONALS ? 5,000,000,000
OPERATIONS ? INTERNAL FOR THE ARMED FORCES ? 15,000,000,000
CONTRIBUTION TO INTERNATIONAL ORGANISATIONS INCLUDING WAEC INTERNATIONAL ? 6,000,000,000
PAYMENT OF COUNTRY CONTRIBUTIONS TO PAN-AFRICAN WRITERS ASSOCIATION (PAWA) ? 208,000,000
ASSESSED CONTRIBUTION TO AFRICAN UNION AND OTHERS ? 3,500,000,000
EXTERNAL FINANCIAL OBLIGATIONS ? 8,500,000,000
MARGIN FOR INCREASES IN COSTS AND RECURRENT ADJUSTMENT COSTS ? 6,599,600,000
CONTINGENCY ? 12,000,000,000
PILGRIMS SUPPORT SERVICES ? 500,000,000
ELECTION LOGISTICS SUPPORT ? 500,000,000
EMPLOYEES COMPENSATION ACT ? EMPLOYEES? COMPENSATION FUND ? 5,500,000,000
INSURANCE OF SENSITIVE ASSETS/CORPERS AND PROVISION OF SECURITY EQUIPMENT FOR SELECTED PUBLIC BUILDINGS ? 2,500,000,000
PAYMENT FOR OUTSOURCED SERVICES ? 5,000,000,000
SERVICE WIDE TRAINING OF BUDGET/PLANNING OFFICERS ON GIFMIS BUDGET PREPARATION SYSTEM (BPS) AS WELL AS MONITORING AND EVALUATION OF ALL PROJECTS NATIONWIDE ? 1,000,000,000
OPERATION LAFIYA DOLE ? 10,000,000,000
IPPIS CAPTURING ? 5,000,000,000
SPECIAL INTERVENTION (RECURRENT) ? 300,000,000,000
PRESIDENTIAL AMNESTY PROGRAMME: 20,000,000,000
PRESIDENTIAL AMNESTY PROGRAMME: STIPENDS AND ALLOWANCES OF 30,000 NIGER DELTA EX-MILITANTS 7,875,000,000
PRESIDENTIAL AMNESTY PROGRAMME: OPERATIONAL COST 1,834,149,261
PRESIDENTIAL AMNESTY PROGRAMME: REINTEGRATION OF
TRANSFORMED EX-MILITANTS ? 10,290,850,739
TOTAL CRF CHARGES ? 775,230,000,000
TOTAL RECURRENT (NON-DEBT) ? 2,648,600,000,000
SCHEDULE 2016 BUDGET PROPOSAL
PART D ? CAPITAL EXPENDITURE =N=
HEAD MINISTRY/DEPARTMENT/AGENCY
EXECUTIVE:
AUDITOR GENERAL FOR THE FEDERATION ? 450,000,000
BUDGET AND NATIONAL PLANNING ? 3,199,393,735
FEDERAL MINISTRY OF AGRICULTURE ? 47,001,125,634
FEDERAL MINISTRY OF DEFENCE ? 134,572,387,040
FEDERAL MINISTRY OF EDUCATION ? 37,000,000,000
FEDERAL MINISTRY OF ENVIRONMENT ? 5,000,000,000
FEDERAL MINISTRY OF FINANCE ? 819,200,000
FEDERAL MINISTRY OF FOREIGN AFFAIRS ? 8,863,015,659
FEDERAL MINISTRY OF HEALTH ? 35,670,000,000
FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT ? 6,090,000,000
FEDERAL MINISTRY OF INFORMATION & CULTURE ? 5,990,000,000
FEDERAL MINISTRY OF INTERIOR ? 53,070,000,000
FEDERAL MINISTRY OF JUSTICE ? 1,117,078,566
FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT ? 5,580,000,000
FEDERAL MINISTRY OF MINES AND STEEL DEVELOPMENT ? 9,102,537,970
FEDERAL CAPITAL TERRITORY ADMINISTRATION ? 37,756,697,983
FEDERAL MINISTRY OF NIGER DELTA ? 24,281,660,689
FEDERAL MINISTRY OF PETROLEUM RESOURCES ? 7,648,605,061
FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY ? 27,890,000,000
FEDERAL MINISTRY OF TRANSPORTATION ? 202,000,000,000
FEDERAL MINISTRY OF WATER RESOURCES ? 37,000,000,000
FEDERAL MINISTRY OF WOMEN AFFAIRS ? 2,670,000,000
FEDERAL MINISTRY OF WORKS POWER & HOUSING ? 433,400,000,000
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT ? 4,660,000,000
FISCAL RESPONSIBILITY COMMISSION ? 153,671,000
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION ? 340,679,241
INFRASTRUCTURE CONCESSIONARY REGULATORY COMMISSION ? 39,700,000
MINISTRY OF COMMUNICATION TECHNOLOGY ? 6,080,000,000
NATIONAL SALARIES, INCOMES AND WAGES COMMISSION ? 174,857,755
NATIONAL SECURITY ADVISER ? 32,620,000,000
OFFICE OF THE HEAD OF THE CIVIL SERVICE OF THE FEDERATION ? 1,587,136,803
POLICE FORMATIONS AND COMMAND ? 17,009,090,000
PRESIDENCY ? 19,155,489,519
SECRETARY TO THE GOVERNMENT OF THE FEDERATION ? 16,979,643,781
SUB-TOTAL: EXECUTIVE ? 1,224,971,970,436
FEDERAL EXECUTIVE BODIES:
CODE OF CONDUCT BUREAU ? 430,001,179
CODE OF CONDUCT TRIBUNAL ? 350,000,000
FEDERAL CHARACTER COMMISSION ? 1,279,090,206
FEDERAL CIVIL SERVICE COMMISSION ? 17,078,908
NATIONAL POPULATION COMMISSION ? 5,030,000,000
POLICE SERVICE COMMISSION ? 280,255,000
REVENUE MOBILISATION, ALLOCATION AND FISCAL COMMISSION ? 28,604,271
SUB-TOTAL: FEDERAL EXECUTIVE BODIES ? 7,415,029,564
CAPITAL SUPPLEMENTATION
TOTAL ALLOCATION: 370,003,000,000
ADJUSTMENT TO CAPITAL COST ? 3,000,000,000
NATIONAL JOB CREATION SCHEME/GRADUATE INTERNSHIP SCHEME ? 4,000,000,000
QUICK WINS ? COMPLETION OF 2008 & 2009 PROJECTS ? 527,259,306
NELMCO (OUTSTANDING LIABILITIES) ? 3,000,000,000
BULK TRADER ? 3,432,000,000
SINKING FUND FOR INFRASTRUCTURAL DEVELOPMENT ? 20,000,000,000
SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN AGRICULTURE, WATER, SPORT, COMMUNICATION
TECHNOLOGY/PARTNERSHIP WITH STATES AND LOCAL GOVT.
WOMEN DEVT. CENTRES ? 1,500,000,000
GIFMIS CAPITAL ? 1,000,000,000
2011 ELECTION VIOLENCE AND CIVIL DISTURBANCES (DAMAGE DONE TO PUBLIC PROPERTIES AND PLACES OF WORSHIPS) ? 2,500,000,000
SPORTS DEVELOPMENT ? 2,000,000,000
SPECIAL INTERVENTION MDG?s (VERIFICATION OF ASSETS AND LIABILITIES) 1,468,267,215
TRANSITION TO SUSTAINABLE DEVELOPMENT GOALS ? 1,109,037,225
PROVISION FOR SDG PROGRAMMES ? 5,378,044,922
SDG MONITORING AND EVALUATION ? 1,581,777,918
CONSULTANCY, SURVEY AND SHORT TERM STUDIES ? 474,533,376
COMMUNICATION AND ADVOCACY (SDG) 427,080,038
FEDERAL MINISTRY OF FINANCE: SPECIAL PROGRAMME FOR IMPROVING EFFICIENCY ? 500,000,000
CAPITAL EXIGENCIES ? 12,500,000,000
CAPITAL DEVELOPMENT OF NATIONAL INSTITUTE FOR LEGISLATIVE STUDIES ? 2,000,000,000
NATIONAL ASSEMBLY CLINIC ? 1,000,000,000
MINISTRY OF BUDGET AND NATIONAL PLANNING (INFRASTRUCTURE MASTER PLAN) ? 500,000,000
NIGERIA MORTGAGE REFINANCING COMPANY (NMRC) ? 2,000,000,000
HEAD OF SERVICE (FEDERAL GOVERNMENT STAFF HOUSING LOANS BOARD) ? 1,000,000,000
SPECIAL INTERVENTION/CONSTITUENCY PROJECTS ? 60,000,000,000
FEDERAL INITIATIVE FOR NORTH EAST (PILOT COUNTERPART FUNDING CONTRIBUTION) ? 12,000,000,000
COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH ? 3,500,000,000
SUPPORT TO UNDP MILLENNIUM CAMPAIGN PROGRAMME NIGERIA IN AFRICA/AFRICAN PARLIAMENTARIAN PROGRAMME ? 500,000,000
PAYMENT OF LOCAL CONTRACTORS? DEBTS ? 5,500,000,000
GALAXY BACKBONE ? 3,000,000,000
REFUNDS TO STATES FOR FEDERAL ROADS PROJECTS ? 5,005,000,000
FINANCING OF THE IMPLEMENTATION OF THE NIGERIA?S NUCLEAR POWER PROGRAMME (THE SEED MONEY) ? 2,000,000,000
MATCHING GRANT FOR THE ?SAFE SCHOOL INITIATIVE? PROGRAMME ? 1,600,000,000
REHABILITATION OF EXISTING 23 NOS. FEDERAL SECRETARIATS IN THE STATES OF THE FEDERATION ? 1,000,000,000
CONSTRUCTION OF FEDERAL SECRETARIAT IN EKITI STATE ? 1,000,000,000
DEVELOPMENT FINANCE INSTITUTION (DFI) ? 4,000,000,000
CAPITAL IN FGN SPECIAL INTERVENTION PROGRAMME ? 200,000,000,000
TOTAL ? CAPITAL SUPPLEMENTATION ? 370,003,000,000
CAPITAL DEVELOPMENT FUND ? 1,602,390,000,000
CAPITAL EXPENDITURE IN STATUTORY TRANSFERS ? 157,150,000,000
INTEREST ON CAPITALISED LOANS ? 86,000,000,000
TOTAL CAPITAL EXPENDITURE ? 1,845,540,000,000
AGGREGATE EXPENDITURE ? 6,077,680,000,000
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