Overview

The document is a detailed breakdown of Nigeria's 2013 federal budget amendment, specifically focusing on the Revenue Mobilisation, Allocation and Fiscal Commission (RMAFC). It includes statutory transfers to bodies like the National Judicial Council, Niger-Delta Development Commission, Universal Basic Education, National Assembly, INEC, and National Human Rights Commission, totaling 388.053 billion Naira. Debt service allocations amount to 591.764 billion Naira (domestic: 543.376 billion, foreign: 48.388 billion). For RMAFC, the recurrent expenditure (personnel and overhead) is 1.937 billion Naira, and capital expenditure is 1.65 billion Naira, totaling 3.587 billion Naira. The budget proposal outlines specific line items for personnel costs (salaries, allowances, pensions) and overhead costs (travel, utilities, stationery, maintenance, training, security, consulting, etc.) as well as capital projects (equipment purchases and construction).

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