2023 ICPC Budget
Overview
The document is the 2023 Appropriation Act for the Independent Corrupt Practices and Related Offences Commission (ICPC) in Nigeria. It details the budget allocation for the ICPC across Personnel, Overhead, and Capital expenditures. The total allocation is ₦14,765,467,681 (Fourteen Billion, Seven Hundred and Sixty-Five Million, Four Hundred and Sixty-Seven Thousand, Six Hundred and Eighty-One Naira). Personnel costs account for ₦10,950,710,813, including salaries (₦5,220,926,557) and allowances/social contributions (₦5,729,784,256), such as NHIS and pension contributions. Overhead costs total ₦2,681,044,320, covering travel and transport (₦1,199,476,017), utilities (₦108,060,000), materials and supplies (₦141,216,083), maintenance services (₦190,808,137), training (₦51,000,000), other services (₦319,748,500), consulting and professional services (₦152,016,655), fuel and lubricants (₦128,754,200), financial charges (₦69,649,847), and miscellaneous expenses (₦320,314,881). Capital expenditure is ₦1,133,712,548, allocated to fixed asset purchases (₦253,712,548), the acquisition of non-tangible assets, and capital grants to other organizations. The budget is presented in a hierarchical line-item format, with codes for each expenditure category.