Overview

The document is the 2016 Appropriation Act for the Federal Civil Service Commission (FCSC) of Nigeria. It details the approved budget allocations for the commission for the fiscal year 2016, broken down into personnel costs, overhead costs, and capital expenditure. The total allocation is ₦1,009,389,037. Personnel costs amount to ₦619,694,978, which includes salaries (₦558,340,471) and allowances and social contributions (₦61,354,507), specifically NHIS (₦19,478,972) and contributory pension (₦41,875,535). Overhead costs total ₦372,853,041, covering travel and transport (₦46,975,592), utilities (₦12,100,613), materials and supplies (₦21,428,358), maintenance services (₦15,272,398), training (₦17,641,401), other services (₦26,783,471), consulting and professional services (₦7,676,215), fuel and lubricants (₦16,221,232), financial charges (₦2,038,955), and miscellaneous expenses (₦206,714,807). The largest overhead item is miscellaneous, under which recruitment and appointment costs ₦36,712,273, discipline and appeals ₦23,114,930, and promotion ₦94,343,141 are significant. Capital expenditure is ₦16,841,017 for fixed assets including office furniture (₦2,640,000), computers (₦6,390,000), and printers (₦7,811,017). The document also shows a summary by funds: Main Envelope Personnel (₦619,694,978), Main Envelope Overhead (₦372,853,041), and Capital Development Fund Main (₦16,841,017). The total allocation across all funds is ₦1,009,389,037. The budget is presented in tabular format with code line items and amounts in Nigerian Naira.

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