Overview

The document is the 2023 Appropriation Act for the Federal Republic of Nigeria, specifically detailing the budget allocation for the Ministry of Humanitarian Affairs, Disaster Management and Social Development. The total allocation for the ministry is 382,358,506,329 Nigerian Naira, comprising 64,720,195,924 for personnel, 2,680,994,339 for overhead, and 314,957,316,066 for capital expenditure. The funds are sourced from various envelopes: Main Envelope - Personnel (5,681,266,606), Main Envelope - Overhead (2,680,994,339), Statutory Transfers (55,655,091,561), and Capital Development Fund Main (291,076,248,872), totaling 355,093,601,378. The ministry's budget is further broken down by its agencies: the core Ministry (208,941,063,457), National Emergency Management Agency (2,057,607,936), National Social Investment Office (3,247,418,705), North East Development Commission (136,149,249,318), National Commission for Refugees (10,358,329,883), National Agency for the Prohibition of Traffic in Persons (2,881,511,332), National Commission for Persons with Disability (1,691,038,569), Office of the Senior Special Assistant to the President MDG (16,426,405,988), and National Senior Citizens Centre (605,881,141). Detailed line items for the core Ministry include personnel costs (salaries and allowances), overhead costs (travel, utilities, materials, maintenance, training, other services, and consulting), and capital projects. Key allocations include 728,513,592 for salaries, 109,277,039 for social contributions (NHIS and pension), and various overhead items such as travel (108,386,000), utilities (34,037,660), materials (59,584,720), maintenance (56,922,000), training (29,194,325), and consulting (56,650,640).

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