Federal Government of Nigeria

SUMMARY BY MDAs
2016 FGN BUDGET PROPOSAL
NO CODE
1

0140

MDA
AUDITOR GENERAL FOR THE
FEDERATION

SUMMARY BY FUNDS
2016 FGN BUDGET PROPOSAL
NO CODE
1
2
3

021
022
031

TOTAL
TOTAL
PERSONNEL
OVERHEAD
1,891,353,914 589,230,795
1,891,353,91
589,230,795
4

TOTAL
TOTAL
RECURRENT
CAPITAL
2,480,584,709 317,509,819
2,480,584,70
317,509,819
9

TOTAL
TOTAL
PERSONNEL
OVERHEAD
1,891,353,914 589,230,795
1,891,353,914 589,230,795

TOTAL
TOTAL
RECURRENT
CAPITAL
2,480,584,709 317,509,819
2,480,584,709 317,509,819

FUND
MAIN ENVELOP - PERSONNEL
MAIN ENVELOP - OVERHEAD
CAPITAL DEVELOPMENT FUND MAIN

AUDITOR GENERAL FOR THE FEDERATION

2016 FGN BUDGET PROPOSAL
NO CODE
MDA
014000100 AUDITOR GENERAL FOR THE
1
1
FEDERATION

###
0

317,509,819
0

TOTAL
ALLOCATION
2,798,094,527
2,798,094,52
7
TOTAL
ALLOCATION
1,891,353,914
589,230,795
317,509,819
2,798,094,52
7

TOTAL
ALLOCATION
2,798,094,527
2,798,094,527

0140001001

AUDITOR GENERAL FOR THE FEDERATION

CODE
2
21
2101
210101
21010101
2102
210202
21020201
21020202
22
2202
220201
22020101
22020102
22020103
22020104
220202
22020201
22020202
22020203
22020204
22020205
22020206
220203
22020301
22020302
22020303
22020304
22020305
22020306
22020307
22020310
220204
22020401
22020402
22020403
22020404
22020405
220205
22020501
220206
22020601
22020603
22020606
220207
22020701
22020702
22020703
22020707
220208

LINE ITEM
EXPENDITURE
PERSONNEL COST
SALARY
SALARIES AND WAGES
SALARY
ALLOWANCES AND SOCIAL CONTRIBUTION
SOCIAL CONTRIBUTIONS
NHIS
CONTRIBUTORY PENSION
OTHER RECURRENT COSTS
OVERHEAD COST
TRAVEL& TRANSPORT - GENERAL
LOCAL TRAVEL & TRANSPORT: TRAINING
LOCAL TRAVEL & TRANSPORT: OTHERS
INTERNATIONAL TRAVEL & TRANSPORT: TRAINING
INTERNATIONAL TRAVEL & TRANSPORT: OTHERS
UTILITIES - GENERAL
ELECTRICITY CHARGES
TELEPHONE CHARGES
INTERNET ACCESS CHARGES
SATELLITE BROADCASTING ACCESS CHARGES
WATER RATES
SEWERAGE CHARGES
MATERIALS & SUPPLIES - GENERAL
OFFICE STATIONERIES / COMPUTER CONSUMABLES
BOOKS
NEWSPAPERS
MAGAZINES & PERIODICALS
PRINTING OF NON SECURITY DOCUMENTS
PRINTING OF SECURITY DOCUMENTS
DRUGS & MEDICAL SUPPLIES
TEACHING AIDS / INSTRUCTION MATERIALS
MAINTENANCE SERVICES - GENERAL
MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT
MAINTENANCE OF OFFICE FURNITURE
MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS
MAINTENANCE OF OFFICE / IT EQUIPMENTS
MAINTENANCE OF PLANTS/GENERATORS
TRAINING - GENERAL
LOCAL TRAINING
OTHER SERVICES - GENERAL
SECURITY SERVICES
OFFICE RENT
CLEANING & FUMIGATION SERVICES
CONSULTING & PROFESSIONAL SERVICES - GENERAL
FINANCIAL CONSULTING
INFORMATION TECHNOLOGY CONSULTING
LEGAL SERVICES
AUDITING OF FEDERATION ACCOUNT
FUEL & LUBRICANTS - GENERAL

22020801
22020803
220210
22021001
22021002
22021003
22021004
22021007
22021008
22021009
22021023
23
2301
230101
23010113
23010114
23010115
23010118
23010119
2305
230501
23050101
23050103

0140001001
CODE
AUGF003016692
AUGF004016696
AUGF005016723
AUGF007016708
AUGF008016713
AUGF014016715
AUGF015016698

MOTOR VEHICLE FUEL COST

PLANT / GENERATOR FUEL COST
MISCELLANEOUS
REFRESHMENT & MEALS
HONORARIUM & SITTING ALLOWANCE
PUBLICITY & ADVERTISEMENTS
MEDICAL EXPENSES
WELFARE PACKAGES
SUBSCRIPTION TO PROFESSIONAL BODIES
SPORTING ACTIVITIES
ANNUAL CONFERENCE OF AUDITORS - GENERAL
CAPITAL EXPENDITURE
FIXED ASSETS PURCHASED
PURCHASE OF FIXED ASSETS - GENERAL
PURCHASE OF COMPUTERS
PURCHASE OF COMPUTER PRINTERS
PURCHASE OF PHOTOCOPYING MACHINES
PURCHASE OF SCANNERS
PURCHASE OF POWER GENERATING SET
OTHER CAPITAL PROJECTS
ACQUISITION OF NON TANGIBLE ASSETS
RESEARCH AND DEVELOPMENT
MONITORING AND EVALUATION
TOTAL PERSONNEL
TOTAL OVERHEAD
TOTAL RECURRENT
TOTAL CAPITAL
TOTAL ALLOCATION
AUDITOR GENERAL FOR THE FEDERATION
PROJECT NAME
PURCHASE OF DESKTOPS, LAPTOPS, IPAD AND NOTEBOOKS
PURCHASE OF COMPUTER PRINTERS IN THE HEAD OFFICE AND 36 STATE OFFICES
PURCHASE OF PHOTOCOPYING MACHINE IN THE HEAD OFFICE AND 36 STATE OFFICES
PURCHASE OF SCANNERS IN THE HEAD OFFICE AND 36 STATE OFFICES
PURCHASE OF 15 KVA GENERATORS FOR 36 STATES OFFICES
EMERGING AUDIT ISSUES
MONITORING AND EVALUATION OF FEDERAL GOVERNMENT PROJECTS ACROSS THE
COUNTRY

TYPE
NEW
NEW
NEW
NEW
NEW
NEW
NEW

REVIEWED 2016
APPROPRIATION
ACT
AMOUNT =N=
1,891,353,914
1,891,353,914
1,681,203,479
1,681,203,479
1,681,203,479
210,150,435
210,150,435
84,060,174
126,090,261
0
0
163,567,525
16,944,174
85,738,623
11,563,358
49,321,369
13,479,426
5,357,329
133,097
3,317,140
1,783,419
1,473,544
1,414,896
80,955,845
74,528,325
842,559
309,884
1,411,295
132,171
3,270,595
197,867
263,150
30,051,376
11,155,801
3,621,389
4,415,168
5,292,185
5,566,834
20,462,457
20,462,457
20,611,504
5,774,735
10,494,321
4,342,448
198,646,828
182,487,214
6,670,719
3,223,644
6,265,251
12,925,247

6,234,793
6,690,454
48,530,587
3,807,013
799,170
3,715,411
3,324,574
12,039,719
5,319,086
3,265,547
16,260,066
317,509,819
90,117,497
90,117,497
29,663,826
7,085,411
19,484,023
3,802,262
30,081,975
227,392,321
227,392,321
84,115,285
143,277,037
1,891,353,914
589,230,795
2,480,584,709
317,509,819
2,798,094,527
AMOUNT
29,663,826
7,085,411
19,484,023
3,802,262
30,081,975
84,115,285
143,277,037