Appropriation Bill
Federal Government of Nigeria APPROPRIATION BILL FEDERAL MINISTRY OF NIGER DELTA 2017 FGN BUDGET PROPOSAL TOTAL TOTAL TOTAL TOTAL NO CODE MDA TOTAL CAPITAL PERSONNEL OVERHEAD RECURRENT ALLOCATION FEDERAL MINISTRY OF NIGER DELTA - 1. 0451001001 1,081,793,241 727,089,124 1,808,882,365 33,692,500,000 35,501,382,365 HQTRS 1,081,793,241 727,089,124 1,808,882,365 33,692,500,000 35,501,382,365 Budget Office of the Federation Page 1 / 8 2017 FGN BUDGET PROPOSAL Ministry of Budget and National Planning Federal Government of Nigeria APPROPRIATION BILL 2017 APPROPRIATION 0451001001 FEDERAL MINISTRY OF NIGER DELTA - HQTRS BILL CODE LINE ITEM AMOUNT =N= 21 PERSONNEL COST 1,081,793,241 2102 ALLOWANCES AND SOCIAL CONTRIBUTION 119,370,660 210202 SOCIAL CONTRIBUTIONS 119,370,660 21020201 NHIS FGN CONTRIBUTION 47,188,966 21020202 FGN CONTRIBUTORY PENSION 72,181,694 2101 SALARIES AND WAGES 962,422,581 210101 SALARIES AND WAGES 962,422,581 21010101 SALARY 962,422,581 22 OTHER RECURRENT COST 727,089,124 2202 OVERHEAD COST 727,089,124 220210 MISCELLANEOUS EXPENSES GENERAL 143,009,040 22021014 ANNUAL BUDGET EXPENSES & ADMINISTRATION 21,274,012 22021016 SERVICOM 10,000,000 22021017 ANTI-CORRUPTION 5,000,000 22021006 POSTAGES & COURIER SERVICES 1,783,326 22021007 WELFARE PACKAGES 50,400,000 22021009 SPORTING ACTIVITIES 8,250,000 22021011 RECRUITMENT AND APPOINTMENT (SERVICE WIDE) 11,400,304 22021001 REFRESHMENT & MEALS 11,520,000 22021003 PUBLICITY & ADVERTISEMENTS 19,381,398 22021004 MEDICAL EXPENSES 4,000,000 220202 UTILITIES - GENERAL 50,145,551 22020201 ELECTRICITY
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