Overview

This document is an excerpt from the 2023 Appropriation Act of the Federal Republic of Nigeria, specifically detailing the budget for the Revenue Mobilization, Allocation, and Fiscal Commission (RMAFC). The total allocation for the commission in 2023 is 2,709,794,428 Naira, broken down into three main categories: Personnel Costs (1,925,382,221 Naira), Overhead Costs (645,232,827 Naira), and Capital Expenditure (139,179,380 Naira). Personnel Costs include salaries and wages (1,756,300,931 Naira) and allowances and social contributions (169,081,290 Naira), which cover items such as NHIS and contributory pension. Overhead Costs encompass travel and transport (257,293,470 Naira), utilities (39,100,000 Naira), materials and supplies (34,154,120 Naira), maintenance services (23,754,330 Naira), training (60,000,000 Naira), other services (53,191,343 Naira), consulting and professional services (63,000,000 Naira), fuel and lubricants (42,011,201 Naira), financial charges (1,001,328 Naira), and miscellaneous expenses (71,727,035 Naira). Capital Expenditure is solely for monitoring and evaluation under other capital projects. The document is a formal appropriation line-item budget showing detailed allocations for the commission's operations in the fiscal year 2023.

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