Overview

The document is the 2016 Appropriation Act for the Fiscal Responsibility Commission (FRC) of Nigeria, detailing its budget allocation for the fiscal year 2016. The total allocation is ₦443,243,016, comprising ₦138,430,752 for personnel costs, ₦181,767,614 for overhead costs, and ₦123,044,650 for capital expenditure. Personnel costs include salaries (₦124,001,507) and allowances/social contributions (₦14,429,245), covering NHIS and contributory pension. Overhead costs are broken down into travel and transport (₦36,288,719), utilities (₦7,730,836), materials and supplies (₦13,975,934), maintenance services (₦15,211,283), training (₦11,359,187), other services (₦45,697,281), consulting and professional services (₦10,959,159), fuel and lubricants (₦7,739,193), and miscellaneous (₦32,806,022). Capital expenditure includes fixed assets purchased (₦79,080,000) such as motor vehicles, office furniture, generating sets, fire fighting equipment, and library books, as well as other capital projects (₦43,964,650). The document provides a line-item breakdown of expenditures, reflecting the FRC's operational and developmental priorities for 2016.

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