2016 budget: Breakdown of sums allocated to presidency, MDAs, others
President Muhammadu Buhari on Tuesday December 22 presented the 2016 budget to a joint session of the National Assembly.
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
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
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
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
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
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
PAYMENT OF LOCAL
CONTRACTORS’ DEBTS – 5,500,000,000
GALAXY BACKBONE –
3,000,000,000
Check The Daily Post
newspaper for the full story.
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