2016 Budget provison in Trillion Naira
Total budget N6.06 trillion:
Recurrent expenditure: N2.6 trillion
Capital expenditure: N1.5 trillion
Deficit: N2.2trillion
Debt service N1.4trillion
Statutory transfers N351 billion
National Assembly: N115 billion;
Universal Basic Education: N77.110 billion;
National Judicial Council: N70 billion;
INEC: N45 billion
Niger Delta Development Commission: N41.050 billion
Public Complaints Commission: N2 billion
National Human Rights Commission: N1.210 billion.
Group life insurance for all MDAs N14,690,036,516:
Armed forces enhanced retirement benefits of Cdres N1 billion
Severance benefits of Delta Steel coy/Pension pay-off; N2.795 billion
Military retirees NHIS N2,544,110,811
Admin and monitoring of OHSCF Group Life; N36 million
Pension verification and administration; N200 million
Entitlements of former Presidents/Heads of State
and Vice Presidents/Chief of General Staff N2.3 billion
Public service reforms N1.5 billion
Domestic Debts: N1,307,400,000,000;
Foreign Debts: N54.480 billion
Sinking fund to retire maturing Loans: N113.440
Interior Ministry: N451,942,552,070
Education: N367,734,727,223
Defence: N312,213,355,618
Health: N221,412,548,087
Youth & Sports Development: N72,297,326,595
Petroleum Resources: N54,336,926,923;
Foreign Affairs: N39,440,096,249;
Information & Culture: N38,729,446,483;
Works, Power & Housing: N422, 964,928,495
Agriculture: N29,632,584,416
Science & Technology: N25,554,038,310.
Presidency: N21,676,277,888;
NSA : N56,791,291,063
SGF: N45,890,745,817;
H o S of the Federation: N6,270,657,023;
Justice: N17,389,782,636;
Environment gets N14,515,408,468;
Transportation gets N13,667,122,591;
Water Resources gets N7,219,056,441;
Solid Minerals gets N9,402,106,704;
Industry, Trade & Invests: N10,410,294,458;
Finance gets N9,994,990,976;
National Planning gets N7,737,100,536;
AGF gets N2,480,584,708;
Labour & Employment: N7,735,604,366;
Niger Delta: N1,261,723,837;
ICPC: N5,029,989,359;
Communication & Technology: N9,885,909,120;
ICRC: N838,569,623;
FRC: N320,198,366;
Special Duties SGF: N65,604,713
Women Affairs: N1,216,723,837
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