Overview

The document is the 2023 Appropriation Act for the Infrastructure Concession Regulatory Commission (ICRC) of Nigeria, detailing its approved budget allocation. The total allocation is N1,437,973,172, broken down into Personnel Cost (N1,172,065,649), Overhead Cost (N187,565,361), and Capital Expenditure (N78,342,162). Personnel costs include salaries (N1,019,187,521) and allowances/social contributions (N152,878,128) for NHIS and pension. Overhead covers travel, utilities, materials, maintenance, training, other services, consulting, fuel, financial charges, and miscellaneous items. Capital expenditure is for fixed assets (N30,000,000) for motor vehicles and office furniture, and other capital projects (N48,342,162) for research and development.

Download