MDA

Pharmacists Council Of Nigeria, Abuja

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦1,687,000.00

Unaccounted

₦₦1,687,000.00

Context/Observation

Audit observed that the Council overspent its 2019 overhead allocation as highlighted below:

Sub-Head Amount Budgeted Amount Spent Difference
(Extra-Budgetary)

Motor vehicle fuel cost 350,000.00540,000.00190,000.00
Telephone Charges 500,000.001,997,000.001,497,000.00
Total1,687,000.00

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Registrar is required to:
1. Furnish reasons why approved budgets were exceeded.
2. Provide the approval of the National Assembly for the sum of N1,687,000.00 expended as highlighted above, and
3. Otherwise, apply sanctions relating to irregular payment stated in paragraph 3106 of the Financial Regulations

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non compliance Audit report of the FG

Project Gallery

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