Overview

The document presents the 2023 Appropriation for the Fiscal Responsibility Commission (FRC) of Nigeria, detailing a total budget allocation of ₦827,392,367. This comprises ₦207,024,029 for personnel costs, ₦432,132,357 for overhead costs, and ₦188,235,981 for capital expenditure. Personnel costs include salaries (₦180,261,628) and allowances/social contributions (₦26,762,401), such as NHIS and employer's pension contribution. Overhead costs cover travel (₦58,459,153), utilities (₦27,584,000), materials (₦32,770,471), maintenance (₦31,801,349), training (₦70,000,000), other services (₦77,798,868), consulting (₦43,401,015), fuel (₦21,200,000), financial charges (₦4,300,000), and miscellaneous (₦64,817,501). Capital expenditure of ₦188,235,981 is allocated to fixed assets, including motor vehicles (₦50,000,000), office furniture (₦10,000,000), computers (₦15,000,000), and other equipment and infrastructure. The budget is part of the 2023 Appropriation Act of the Federal Republic of Nigeria.

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