Overview

The document is an excerpt from the 2023 Appropriation Act of the Federal Republic of Nigeria, specifically detailing the budget allocation for the Federal Character Commission. The total allocation for the commission is ₦4,762,247,406, comprising ₦3,151,069,050 for personnel costs, ₦1,003,440,469 for overhead costs, and ₦607,737,887 for capital expenditure. Personnel costs include salaries (₦2,413,964,026) and allowances and social contributions (₦737,105,024), which cover items like regular allowances, NHIS contributions, and employer pension contributions. Overhead costs cover travel and transport (₦284,929,307), utilities (₦39,026,440), materials and supplies (₦110,163,770), maintenance services (₦92,643,899), training (₦63,485,546), other services (₦26,493,189), consulting and professional services (₦15,091,529), fuel and lubricants (₦17,628,294), financial charges (₦97,150,370), and miscellaneous expenses (₦256,828,125). Capital expenditure is ₦607,737,887, allocated to research and development (₦467,020,387) and governance/institutional reform (₦140,717,500). The document is structured as a budget summary by MDAs (Ministries, Departments, and Agencies) and by funds, and includes detailed line items for the Federal Character Commission.

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