2023 Ministry of Labour and Employment Budget
Overview
This document is the 2023 Appropriation Act for the Federal Ministry of Labour and Employment in Nigeria. It details the total budget allocation of ₦52,707,653,639 split into personnel costs (₦13,231,833,098), overhead costs (₦2,295,097,954), and capital expenditure (₦37,180,722,587). The budget covers six main entities: Headquarters (HQTRS) with ₦9,622,573,764, Industrial Arbitration Panel (₦3,638,640,161), Michael Imodu Institute of Labour Studies (₦1,231,392,815), National Productivity Centre (₦22,517,836,612), National Directorate of Employment (₦15,359,586,902), and Geneva Labour Desk Office (₦337,623,385). The HQTRS breakdown shows personnel cost of ₦5,500,707,771 (salary ₦4,778,284,945, allowances and social contributions ₦722,422,826) and overhead of ₦998,793,638 covering travel, utilities, materials, maintenance, training, other services, consulting, fuel, etc.