Overview

The document is the 2023 Appropriation Act for the Federal Ministry of Budget and National Planning, Nigeria. It details the expenditure allocations for the ministry and its subsidiary agencies, including the Debt Management Office, Budget Office of the Federation, Service Wide Vote, and others. The total allocation for the ministry is ₦10,126,444,028,859, broken down into Personnel (₦1,429,161,547,159), Overhead (₦7,344,796,431,263), and Capital (₦1,352,486,050,437). The summary by funds shows the Main Envelope for Personnel (₦22,983,282,206), Overhead (₦7,014,443,353), CRF Charges for Pensions and Gratuities (₦721,459,212,461), Service Wide Votes (₦1,429,423,109,580), Capital Supplementation (₦837,500,746,399), Debt Services (₦6,557,597,611,797), and Capital Development Fund Main (₦514,985,304,038), totaling ₦10,090,963,709,834. Specific allocations for each MDA are listed, with the Federal Ministry of Finance, Budget and National Planning - HQTRS receiving ₦361,813,216,927. The document includes detailed line items for personnel costs (salaries, allowances, social contributions) and other recurrent costs (travel, utilities, materials, maintenance) for the HQTRS. The document type is a government budget appropriation act.

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