2016 Budget provision in Trillion Naira

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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