Overview

The document is the 2016 Appropriation Act of the Federal Republic of Nigeria, specifically detailing the budget allocation for the Revenue Mobilisation, Allocation and Fiscal Commission (RMAFC) for the fiscal year 2016. The total allocation for the Commission is N2,064,168,129, comprising personnel costs of N1,699,522,425, overhead costs of N344,762,287, and capital allocation of N19,883,417. Personnel costs include salaries and wages (N1,368,416,054) and allowances and social contributions (N331,106,371), which cover non-regular allowances (N180,765,471), NHIS contributions (N47,709,696), and contributory pension (N102,631,204). Overhead costs of N338,519,152 are broken down into several categories: travel and transport (N119,089,020), utilities (N13,156,270), materials and supplies (N29,473,262), maintenance services (N26,067,855), training (N15,511,382), other services (N46,870,443), consulting and professional services (N13,195,111), fuel and lubricants (N28,635,958), financial charges (N222,917), and miscellaneous (N46,296,935). Additionally, loans and advances total N6,243,135. The summary by MDAs shows that the RMAFC is listed under code 0246 with total recurrent expenditure of N2,082,591,633 and capital allocation of N28,604,271, summing to N2,111,195,904, while the summary by funds indicates a total allocation of N2,064,168,129 from the Main Envelope (Personnel and Overhead) and Capital Development Fund.

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