Overview

The document details the 2023 appropriation for the Federal Civil Service Commission (FCSC) of Nigeria, as part of the 2023 Appropriation Act. The total allocation is ₦1,481,847,233, broken down into personnel cost (₦645,499,310), overhead cost (₦653,672,141), and capital expenditure (₦182,675,782). Personnel cost includes salaries and wages (₦585,087,056) and social contributions (₦60,412,254) for NHIS and employer's pension contribution. Overhead covers travel and transport (₦55,340,708), utilities (₦21,288,249), materials and supplies (₦32,464,167), maintenance services (₦33,623,660), training (₦27,277,711), other services (₦35,228,729), consulting (₦10,015,101), fuel and lubricants (₦48,859,307), and miscellaneous (₦389,574,509). Capital expenditure includes fixed assets purchase (₦122,675,782) for office furniture, computers, and medical equipment, and construction/provision (₦60,000,000) for electricity infrastructure. The budget is categorized under three funds: Main Envelope - Personnel (₦645,499,310), Main Envelope - Overhead (₦653,672,141), and Capital Development Fund (₦182,675,782). The document is a government budget summary from the National Assembly.

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