Appropriation Bill
Federal Government of Nigeria APPROPRIATION BILL SUMMARY BY MDAs 2016 FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION FEDERAL MINISTRY OF 1 0521 217,416,115,158 4,296,036,588 221,712,151,746 35,670,000,000 257,382,151,746 HEALTH 217,416,115,158 4,296,036,588 221,712,151,746 35,670,000,000 257,382,151,746 SUMMARY BY FUNDS 2016 FGN BUDGET PROPOSAL NO CODE FUND TOTAL ALLOCATION 1 021 MAIN ENVELOP - PERSONNEL 217,416,115,158 2 022 MAIN ENVELOP - OVERHEAD 4,296,036,588 3 031 CAPITAL DEVELOPMENT FUND MAIN 35,670,000,000 257,382,151,746 Budget Office of the Federation Page 1 / 201 2016 FGN BUDGET PROPOSAL Federal Ministry of Finance Federal Government of Nigeria APPROPRIATION BILL FEDERAL MINISTRY OF HEALTH 2016 FGN BUDGET PROPOSAL NO CODE MDA TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION FEDERAL MINISTRY OF 1 0521001001 4,685,718,570 438,585,860 5,124,304,430 6,760,160,384 11,884,464,814 HEALTH - HQTRS NATIONAL HEALTH 2 0521002001 0 0 0 852,870,015 852,870,015 INSURANCE SCHEME NATIONAL PRIMARY 3 0521003001 HEALTH CARE 1,846,613,471 237,916,380 2,084,529,851 15,673,754,700 17,758,284,551 DEVELOPMENT AGENCY NATIONAL ARBOVIRUS 4 0521005001 91,384,747 1,743,422 93,128,169 28,032,074 121,160,243 AND VECTOR RESEARCH RADIOGRAPHERS 5 0521006001 204,605,566 4,180,273 208,785,839 32,800,000 241,585,839 REGISTRATION BOARD DENTAL TECHNOLOGY 6 0521007001 104,887,080 1,513,663 106,400,743 98,400,000 204,800,743 REGISTRATION BOARD HEALTH RECORDS 7 0521008001 116,589,713
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