FG Cautions MDAs Against Inflating Personnel Budgets Ahead Of 2018 Fiscal Period

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President Muhammadu Buhari, Vice President Yemi Osinbajo and Budget and National Planning Minister Udoma Udo Udoma discussing the 2016 budget. TheGuardian

The Federal Government of Nigeria has issued a warning to the chief executive officers of all its Ministries, Departments and Agencies (MDAs) against inflating their personnel budgets for the 2018 fiscal period.

The caution is contained in the 2018 Personnel Budget Call circular issued and personally signed by the Minister of Budget and National Planning, Senator Udo Udoma.

The circular with reference BD/2000/EXP/S.651 was sent to the Chief of Staff to the President, the Deputy Chief of Staff to the Vice President, all ministers, the Secretary to the Government of the Federation, all service chiefs and the Inspector-General of Police.

Others are the Head of the Civil Service of the Federation, all chairmen of commissions, all permanent secretaries/heads of extra-ministerial departments and the Auditor-General for the Federation.

The caution is aimed at checking cases of ghost workers as well as reducing the rising wage bill, which accounted for about N1.88tn or 63 per cent of the recurrent non-debt expenditure of N2.99tn in the 2017 budget.

Senator Udoma further said since the Federal Government had commenced the preparation of the 2018 budget, the circular was issued to provide special instructions to all the senior officials of government agencies charged with the responsibility of preparing and submitting their personnel budgets.

The circular read: “The payroll templates for all MDAs have been prepared using applicable salary structures as approved by the NSIWC.

“Therefore, you are required to complete the personnel template in line with extant rules and regulations. Only persons employed in the public service of the federation should be on the nominal roll.

“Staff due for retirement as of December 31, 2017 should not be included on the nominal roll. Please, check this carefully as violations will be treated as wilful introduction of ghost workers.

“A list of all members of staff due for retirement as of December 31, 2017 must be attached separately with your submission to the Budget Office of the Federation. The list will be cross-checked against the existing nominal roll with the BOF.”

The minister also told the head of agencies of government that they were to assign non-regular allowances only to employees who were clearly entitled under the terms of service.

He added:  “The MDAs are required to reflect appropriate grade level/step for all the workers, including provisions for annual increments.

“The MDAs are not required to provide for promotions of their workers taking effect from January 1, 2018 because such promotions cannot be predicted with certainty.

“Any new hire/recruitment included must be supported with all necessary approvals, including prior clearance by the BOF for the MDAs to recruit new employees. This is to ensure provision of adequate funds for their emoluments.”

He also said, “Consultants, contract workers and legionnaires should not be included on the nominal roll as they are not permanent and pensionable members of staff of the Federal Government.”

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