Overview

The document is the 2023 Appropriation Act for the Federal Ministry of Niger Delta, Republic of Nigeria. It details the approved budget allocation for the ministry, broken down into personnel costs, overhead costs, and capital expenditure. The total allocation is ₦134,502,307,224. Personnel costs (including salaries, allowances, and social contributions) amount to ₦1,679,679,277 for the headquarters, with an additional ₦119,939,603,660 allocated to the Niger Delta Development Commission (NDDC) as statutory transfers. Overhead costs total ₦934,255,078, covering travel, utilities, materials, maintenance, training, other services, consulting, fuel, and miscellaneous expenses. Capital expenditure is ₦11,948,769,209, allocated to fixed asset purchases (motorcycles, kitchen equipment, agricultural equipment) and construction/provision of fixed assets (office buildings). The document is a budget policy document specifying the financial plan for the year 2023.

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