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.
WARNING:
Before you embark on viewing this new governments budget for the year 2016,
i'll like to state a few things RED means danger & BLUE means hope to the
highlighted areas, how you choose to relate to them is a function of where you
belong to in the society.. the writer is a student!
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 '' the need for education cant be
overemphasised"
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 "with the fall in oil prices and current rate
of naira to dollar, this is so bad "
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 OFFENSES 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
MOBILIZATION, 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
So many reservations here, looks like Nigeria is in debt after all that why PMB is so strict with his fight against corruption not bad, running a close check on the budget it doesn't seem like this government isn't keying into diversification of the economy. Ministry (industry,trade,investment in comparison to petroleum).. the niger delta guys are still enjoying so much i hope after all their treatment they'll be able to give back to the society.
NATIONAL
JOB CREATION SCHEME/GRADUATE INTERNSHIP SCHEME ???????
to be
continued
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