NILS DATA BANK
APPROPRIATION (AMENDMENT) ACT, 2013
EXPLANATORY MEMORANDUM
This Act amends the Appropriation Act, 2013.
APPROPRIATION (AMENDMENT) ACT, 2013
ARRANGEMENT OF SECTIONS
Section:
1. Amendment of Appropriation Act, 2013. 2. Substitution for the long title. 3. Substitution for the First and Second Schedules. 4. Citation.
APPROPRIATION (AMENDMENT) ACT, 2013
A Bill
For
An Act to amend the Appropriation Act, 2013
ENACTED by the National Assembly of the Federal Republic of Nigeria:
1. The Appropriation Act, 2013 (in this Act referred to as "the Principal Act") is amended as set out in this Act.
2. Substitute for the long title ofthe Principal Act, a new "long title":
"An Act to amend the Appropriation Act 2013 to authorise the issue from the Consolidated Revenue Fund of the Federation the total sum of =N=4,987,220,425,601 (four trillion, nine hundred and eighty-seven billion, two hundred and twenty million, four hundred and twenty-five thousand, six hundred and one Naira) only, of which, =N=388,053,200,000 (three hundred and eighty-eight billion, fifty-three million, two hundred thousand Naira) Only is for Statutory Transfers, =N=591,764,000,000 (five hundred and ninety-one billion, seven hundred and sixty-four million Naira) only is for Debt Service, =N=2,415,745,972,812 (two trillion, four hundred and fifteen billion, seven hundred and forty-five million, nine hundred and seventy-two thousand, eight hundred and twelve Naira) only, is for Recurrent (Non-Debt) Expenditure, while the balance of =N=1,591,657,252,789 (one trillion, five hundred and ninety-one billion, six hundred and fifty-seven million, two hundred and fifty-two thousand, seven hundred and eighty-nine Naira) Only is for contribution to the Development Fund for Capital Expenditure for the year ending 31st December, 2013."
3. Substitute for the First and Second Schedules to the Principal Act, new "First and Second Schedules":
] commencemei
Amendment of Appropriation Act, 2013
Substitution tal the long title
Substitution to: the First and Second Schedules
"FIRST SCHEDULE
PART A - STATUTORY TRANSFERS =N=
HEAD STATUTORY TRANSFERS
0318001001 NATIONAL JUDICIAL COUNCIL 67,000,000,000
0451002001 NIGER-DELTA DEVELOPMENT 61,347,000,000 COMMISSION
0517003001 UNIVERSAL BASIC EDUCATION 76,279,000,000
0112001001 NATIONAL ASSEMBLY 150,000,000,000
0148001001 INEC 32,077,200,000
0326007001 NATIONAL HUMAN RIGHT
1,350,000,000 COMMISSION
TOTAL - STATUTORY TRANSFERS 388,053,200,000
PART B - DEBT SERVICE
HEAD DEBT SERVICE
22060707 DOMESTIC DEBTS 543,376,000,000
22060808 FOREIGN DEBTS 48,388,000,000
TOTAL - DEBT SERVICE 591,764,000,000
PART C - RECURRENT (NON-DEBT) =N=EXPENDITURE
HEAD MINISTRY jDEPARMENTj AGENCY
0111001001 PRESIDENCY 23,045,673,132
0111013001 OFFICE OF THE SECRETARY TO THE 46,592,196,666GOVERNMENT OF THE FEDERATION
0513001001 YOUTH DEVELOPMENT 79,338,039,939
0155001001 POLICE AFFAIRS 4,813,243,421
0155004001 POLICE FORMATION AND
300,478,387,312COMMANDS
0514001001 WOMEN AFFAIRS 1,558,553,446
0215001001 AGRICULTURE & RURAL
33,1 15,066,282DEVELOPMENT
'I
0252001001 WATER RESOURCES 7,920,948,630
0140001001 AUDITOR-GENERAL FOR THE 2,708,223,326 FEDERATION INDEPENDENT CORRUPT PRACTICES
0341001001 AND OTHER RELATEDOFFENCES 4,309,433,001 COMMISSION
0116001001 DEFENCE/MOD/ARMY / AIR 304,913,982,304 FORCE/NAVY
0517001001 EDUCATION 366,247,658,676
0437001001 FEDERAL CAPITAL TERRITORY ADMINISTRATION
-
0119001001 FOREIGN AFFAIRS 47,463,460,688
0220001001 FINANCE 11,486,336, I 30
0220001001 HEALTH 222,453,995,179
0222001001 TRADE AND INVESTMENT 12,863,246,653
0123001001 INFORMATION 21,996,672,997
0156001001 COMMUNICATION TECHNOLOGY 10,737,698,386
0124001001 INTERIOR 146,153,093,835
0125001001 OFFICE OF THE HEAD OF SERVICE OF
7,609,563,035 THE FEDERATION
0326001001 JUSTICE 20,903,445,047
0227001001 LABOUR AND PRODUCTIVITY 8, 177,7 64,515
0231001001 POWER 4,217,589,189
0228001001 SCIENCE AND TECHNOLOGY 22,326,203,613
0229001001 TRANSPORT 8,341,300,914
0232001001 PETROLEUM RESOURCES 52,334,291,536
0234001001 WORKS 26,590,178,318
0253001001 LANDS & HOUSING 5,581,294,683
0233001001 MINES & STEELDEVELOPMENT 10,339,361,392
0230001001 AVIATION 6,490,890,397
0242001001 NATIONAL SALARIES, INCOMES &
720,007,125WAGES COMMISSION
0535001001 ENVIRONMENT 13,798,035,554
0236001001 TOURISM, CULTURE & NATIONAL
18,299,958,076 ORIENTATION
0238001001 NATIONAL PLANNING COMMISSION 6,469,731,843
0238001001 NATIONAL SPORTSCOMMISSION 7,215,332,170
0116018001 OFFICE OF THE NATIONAL SECURITY
66,458,643,581ADVISER
0451001001 NIGER-DELTA 2,392,377 ,07 4
0111019001 SPECIAL DUTIES 319,577 ,460
0250001001 FISCAL RESPONSIBILITYCOMMISSION 522,362,729
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0111039001 INFRASTRUCTURAL CONCESSION 811,836,900 REGULATORY COMMISSION
- SUB-TOTAL: EXECUTIVE 1,938,115,655,153
PART C - RECURRENT (NON-DEBT) =N= EXPENDITURE CONT'D.
HEAD MINISTRY /DEPARMENT/AGENCY
FEDERAL EXECUTIVE BODIES
0543001001 NATIONAL POPULATION 5,455,206,613 COMMISSION
0344001001 CODE OF CONDUCT BUREAU 1,509,779,059
0111030001 CODE OF CONDUCT TRIBUNAL 442,630,987
0145001001 PUBLIC COMPLAINTS COMMISSION 4,271,150,703
0246001001 REVENUE MOBILISATION
1,937,355,856 ALLOCATION & FISCAL COMMISSION
0147001001 FEDERAL CIVIL SERVICE
1,250,663,131 COMMISSION
0155002001 POLICE SERVICE COMMISSION 759,403,737
0149001001 FEDERAL CHARACTER COMMISSION 2,145,389,791
SUB-TOTAL: FEDERAL EXECUTIVE 17,771,579,876BODIES
SERVICE-WIDE VOTES AND PENSIONS
EXPENDITURE ITEMS
PENSIONS AND GRATUITIES
TOTAL ALLOCATION: 143,236,495,795
OFFICE OF THE HEAD OF THE CIVIL 17,000,000,000SERVICE (CIVILIAN PENSION)
PENSIONS 14,249,000,000
GRATUITIES 2,300,000,000
PENSION RUNNING COST INCLUDING 201,000,000
VERIFICATION EXERCISE IN 2012
REINBURSEMENTTO STATES 250,000,000
MILITARY PENSIONS AND GRATUITIES 59,467,822,284rOMP)
PENSIONS 53,138,300,710
2013 RETIREES 2,656,915,035
DEATH BENEFITS 2,656,915,035
ADMIN. CHARGES 265,691,504
PENSION RUNNING COST 600,000,000
YEARL Y VERIFICATION EXERCISE 150,000,000
POLICE PENSIONS AND GRATUITIES 7,180,137,717
PENSIONS 6,936,761,697
PENSION RUNNING COST/BIOMETRIC DATA CAPTURE AND VERIFICATION 243,376,020 EXERCISES FOR THE YEAR CUSTOMS, IMMIGRATION AND 7,000,000,000 PRISONS PENSION OFFICE
PENSIONS 6,960,000,000
PENSION RUNNING COST 40,000,000
GRATUITIES
DEATH BENEFITS
UNIVERSITIES' PENSIONS INCLUDING 13,000,000,000 ARREARS
PENSIONS 13,000,000,000
PARASTATALS' PENSION AND 26,642,669,404 RAILWAY PENSIONS
PENSIONS 26,642,669.404
PART C - RECURRENT (NON-DEBT) =N= EXPENDITURE CONT'D.
PRE-1996 NIGERIA RAILWAY 1,707,141,550 CORPORATION PENSION
PENSIONS 1,667,141,550
PENSION RUNNING COST 40,000,000
DEPARTMENT OF STATE SECURITY 7,698,013,136
PENSIONS (INCLUDING ARREARS) 7,698,013,136
NIGERIA INTELLIGENCE AGENCY 3,540,711,704
PENSIONS/DEPENDANTS BENEFITS 3,540,711,704
SERVICE WIDE VOTES
TOTAL ALLOCATION: 316,622,241,988
ARREARS OF PA YG PENSION 5,000,000,000
INCREASES IN PENSION RATES 5,500,000,000
(PARASTATALSI
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IPPIS 500,000,000
PAYMENT OF OUTSTANDING DEATH 500,000,000
BENEFITTO CIVIL SERVANTS
PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL 70,163,435,652 COST) ARREARS OF POLICE DEATH BENEFITS
3.750,000,000 (2004 - 2010) GROUP LIFE INSURANCE FOR ALL 5,067,719,959 MDAs
GROUP LIFE INSURANCE FOR POLICE 3,536,428,063
GROUP LIFE INSURANCE FOR ARMED 2,395,851,978
FORCES
NHIS (MILITARY RETIREES) 3,544,110,811
ADMINISTRATION AND MONITORING 36,000,000
OF (OHCSF) GROUP LIFE
PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING ARREARS OF
50,000,000,000 PROMOTION AND SALARY INCREASES)
OPERATIONS -INTERNAL FOR THE 16,107,616,635
ARMED FORCES
JUDGEMENT DEBTS 5,000,000,000
CONTRIBUTION TO INTERNATIONAL ORGANISATIONS INCLUDING WAEC 8,000,000,000 INTERNATIONAL
ASSESSEDCONTRIBUTION TO 4,120,000,000
AFRICAN UNION AND OTHERS
EXTERNAL FINANCIAL OBLIGATIONS 13,000,000,000
MARGIN FOR INCREASES IN COSTS 5,000,000,000
CONTINGENCY 17,500,000,000
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF
1,000,000,000 SEVERANCE BENEFITSOF CIVIL SERVANTS)
BIO-METRIC VERIFICATION OF 300,000,000PARASTATALS' PENSIONERS
MUSLIM/CHRISTIAN PILGRIMAGES 1,800,000,000
2013 ELECTION LOGISTICS SUPPORT 1,000,000,000
RECURRENT ADJUSTMENT 5,049,600,000
ARREARS OF MONETIZATION 1,982,793,246
EMPLOYEES COMPENSATION ACT- 5,500,000,000
EMPLOYEES' COMPENSATION FUND
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ENTITLEMENTSOF FORMER PRESIDENTS/HEADS OF STATEAND 2,300,000,000 VICE-PRESIDENTS/CHIEFS OF GENERAL STAFF INSURANCE OF SENSITIVE 1,497,889,667 ASSETS/CORPERS
VGF RUNNING COSTS 90,000,000
BENEFITSOF RETIREDHEADS OF THE CIVIL SERVICE OF THE FEDERATION 2,599,702,192 AND FEDERAL PERMANENT SECRETARIES.
PAYMENT TO NIGERIAN ARMY QUICK RESPONSE GROUP INCLUDING 8,000,000,000 ARREARS
PRESIDENTIAL AMNESTY PROGRAMME 66,781,093,786
STIPENDSAND ALLOWANCES OF 23,625,000,000
30,000 NIGER DELTA EX-MILITANTS
OPERATIONAL COST 3,699,933,814
REINTEGRATION OF TRANSFORMED 38,909,859,972
EX-MILITANTS REINSERTION/TRANSITION SAFETY ALLOWANCES FOR 3,642 EX- 546,300,000 MILITANTS (3RD PHASE)
- TOTAL CRF CHARGES 459,858,737,783
TOTAL RECURRENT (NON-DEBT) 2,415,745,972,812
PART D - CAPITAL EXPENDITURE =N=
HEAD MINISTRY /DEPARMENT/ AGENCY
0111001001 PRESIDENCY 13,321,000,000
OFFICE OF THE SECRETARY TO THE 0111013001 GOVERNMENT OF THE FEDERATION 32,591 ,731,529
(SGF)
0513001001 YOUTH DEVELOPMENT 8,067,100,000
0155001001 POLICE AFFAIRS 4,425,000,000
0155004001 POLICE FORMATION AND
14,096,000,000COMMANDS
0514001001 WOMEN AFFAIRS 3,891,000,000
0215001001 AGRICULTURE & RURAL
50,727,871,428 DEVELOPMENT
0252001001 WATER RESOURCES 80,306,966,365
0140001001 AUDITOR-GENERAL FOR THE 647,620,000 FEDERATION INDEPENDENT CORRUPT PRACTICES
0341001001 AND OTHER RELATED OFFENCES I 60,000,000 COMMISSION
0116001001 DEFENCE/MOD/ ARMY / AIR 59,251,900,000 FORCE/NAVY
0517001001 EDUCATION 71,230,438,355
0437001001 FEDERAL CAPITAL TERRITORY 56,600,000,000 ADMINISTRATION
0119001001 FOREIGN AFFAIRS 24,161,948,470
0220001001 FINANCE 3,523,615,980
0220001001 HEALTH 60,047,469,275
0222001001 TRADE AND INVESTMENT 7,926,056,834
0123001001 INFORMATION 5,832,492,294
0156001001 COMMUNICATION TECHNOLOGY 5,728,133,573
0124001001 INTERIOR 11,431,540,679
0125001001 OFFICE OF THE HEAD OF SERVICE OF 5,700,275,000 THEFEDERATION
0326001001 JUSTICE 1,510,801,961
0227001001 LABOUR AND PRODUCTIVITY 4,325,166,667
0231001001 POWER 73,347,958,463
0228001001 SCIENCE AND TECHNOLOGY 16,346,250,059
0229001001 TRANSPORT 44,527,673,725
0232001001 PETROLEUM RESOURCES 8,576,900,000
0234001001 WORKS I 64,66l,l48, 188
0253001001 LANDS & HOUSING 26,597,813,593
0233001001 MINES & STEELDEVELOPMENT 3,380,000,000
0230001001 AVIATION 48,360,000,000
0242001001 NATIONAL SALARIES, INCOMES &
250,000,000 WAGES COMMISSION
0535001001 ENVIRONMENT 13,455,803,055
0236001001 TOURISM, CULTURE & NATIONAL
5,145,500,000 ORIENTATION
0238001001 NATIONAL PLANNING COMMISSION 2,800,000,000
0238001001 NATIONAL SPORTS COMMISSION 2,013,000,000
0116018001 OFFICE OF THE NATIONAL SECURITY
50,000,000,000 ADVISER
0451001001 NIGER-DELTA 62,399,922,222
0111019001 SPECIAL DUTIES 200,000,000
0250001001 FISCAL RESPONSIBILITYCOMMISSION 70,000,000
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0111039001 INFRASTRUCTURAL CONCESSION
60,000,000 REGULATORY COMMISSION
SUB-TOTAL: EXECUTIVE 1,047,696,097,714
PART D - CAPITAL EXPENDITURE =N= CONT'D.
HEAD MINISTRY /DEPARMENT/ AGENCY
FEDERAL EXECUTIVE BODIES
0543001001 NATIONAL POPULATION
1,500,000,000 COMMISSION
0344001001 CODE OF CONDUCT BUREAU 1,500,000,096
0111030001 CODE OF CONDUCT TRIBUNAL 80,000,000
0145001001 PUBLIC COMPLAINTS COMMISSION 2,325,460,199
0246001001 REVENUE MOBILISATION
1,890,000,000 ALLOCATION & FISCAL COMMISSION
0147001001 FEDERAL CIVIL SERVICE
380,000,000 COMMISSION
0155002001 POLICE SERVICE COMMISSION 1,470,000,000
0149001001 FEDERAL CHARACTER COMMISSION 70,000,000
SUB-TOTAL: FEDERAL EXECUTIVE 9,215,460,295 BODIES
CAPITAL SUPPLEMENTATION
TOTAL ALLOCATION:
CAPITAL SUPPLEMENTATION 534,745,694,780
ADJUSTMENT TO CAPITAL COSTS 4,600,000,000
VIABILITY GAP FUND - PPP 4,500,000,000
JOB CREATION 15,000,000,000
COUNTERPART FUNDING INCLUDING 4,800,000,000
GLOBAL FUND/HEALTH
ARREARS OF COUNTERPART 2,420,000,000
FUNDING
MULTI YEAR TARIFFORDER 19,500,000,000
PHASE I: PROGRAMM AND PROJECT PORTFOLIO MANAGEMENT FOR 500,000,000 PILOT MDAs QUICK WINS - COMPLETION OF 2008
1,700,000,000 & 2009 PROJECTS
"
CONDITIONAL GRANTS AND SOCIAL 67,000,000,000 SAFETYNETS (MDGS)
SUPPORTTO UNDP MILLENIUM CAMPAIGN PROGRAMME NIGERIA 400,000,000 IN AFRICA/AFRICAN PARLIMENTARIAN PROGRAMME
2011 AND2012M&E 3,450,000,000
CONSULTANCY, SURVEY AND SHORT 863,000,000
TERM STUDIES COMMUNICATIONS AND 860,000,000 ADVOCACY
MDGs SPECIAL PROJECTS 8,100,000,000
SPECIAL INTERVENTION MDG 1 13,455,000,000
SPECIAL INTERVENTION MDG 2 10,800,000,000
PAYMENT OF LOCAL CONTRACTORS' 38,000,000,000
DEBTS POLICE REFORMS FUND (SHARE OF
20,000,000,000 FGN)
BANK OF AGRICULTURE 500,000,000
NIGERIAN EXPORT - IMPORT BANK - 1,500,000,000
SHARE OF EQUITY SINKING FUND FOR
57,000,000,000 INFRASTRUCTURAL DEVELOPMENT LANDS AND HOUSING (2010
12,000,000,000 OUTSTANDING LIABILITIES)
SPORTSDEVELOPMENT 3,000,000,000
ENERGY COMMISSION OF NIGERIA 8,000,000,000
(2010 OUTSTANDING LIABILITIES)
PHCN PRIVATISATION 45,000,000,000
FUNDING OF GALAXY BACKBONE 4,000,000,000
INFRASTRUCTURE
NELMCO 13,000,000,000
BULKTRADERS 14,000,000,000
CAPITAL DEVELOPMENT OF NATIONAL INSTITUTEFOR LEGISLATIVE 5,000,000,000 STUDIES(NILS)
COURT SECURITY PROGRAMME 5,000,000,000
STRENGTHENING OF CAPACITY OF 200,000,000
OSA OF PRESIDENTON NASS
NEW NIGERIAN NEWSPAPERS 850,000,000LIABILITY
REFUND TO STATESFOR FEDERAL 20,000,000,000ROAD PROJECTS
SPECIAL INITIATIVE FOR WOMEN PARTICIPATION IN AGRICULTURE, 3,000,000,000 WATER, SPORT, COMMUNICATION TECHNOLOGY ETC.
ACTIVIATION OF NIGERIAN AIRFORCE C - 130 AIRCRAFT - (NAF 9,000,000,000 913) AND (NAF 197) PAYMENT FOR MATURING DOMESTIC
75,000,000,000 BONDS SINKING FUND FOR RETIRING FUTURE
25,000,000,000 MATURED BONDS
GAS REVOLUTION INITIATIVE: 8,000,000,000
DREDGING OF ESCRAVOS RIVER
GIFMIS CAPITAL 1,000,000,000
BANK OF INDUSTRY 1,500,000,000
IPPISCAPITAL 1,500,000,000
2011 ELECTION VIOLENCE AND CIVIL DISTURBANCES (DAMAGE 5,7 47,694,780 DONE TO PUBLIC PROPERTIESAND PLACES OF WORSHIP)
TOTAL - CAPITAL SUPPLEMENTATION 534,745,694,780
TOTAL CAPITAL EXPENDITURE 1,591,657,252,789
AGGREGATE EXPENDITURE 4,987,220,425,601
PART E - SUBSIDY RE-INVESTMENT
SUBSIDY RE-INVESTMENT AND EMPOWERMENT PROGRAMME 273,522,000,000 (SURE-P)
TOTAL SURE-P 273,522,000,000
Second Schedule
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4. This Act may be cited as the Appropriation (Amendment) Act, 2013 Citation
CERTIFY, IN ACCORDANCE WITH SECTION 2 (1) OF THE ACTS ~UTHENTICATION ACT, CAP. A2, LAWS OF THE FEDERATION OF NIGERIA 2004, 'HAT THIS IS A TRUE COPY OF THE BILL PASSED BY BOTH HOUSES OF THE MTIONAL ASSEMBLY.
SALISU ABUBAKAR MAIKASUWA, OON, mni CLERK TO THE NATIONAL ASSEMBLY
~ , DAY OF AUGUST, 2013
Schedule to Appropriation (Amendment) Bill, 2013
SHORT TITLE OF LONG TITLE OF THE SUMMARY OF THE I DATE PASSEIJ DATE PASSED THE BILL BILL CONTENTS OF THE BY THE SENATE BY THE HOUSE OF
BILL REPRESENT ATIVES
Appropriation An Act to amend the This Bill seeks to amend the 25m July, 2013 2S'o July, 2013 (Amendment) Appropriation Act, 2013 Appropriation Act, 2013, I
Bill, 2013 -, .
I certify that this Bill has been carefully compared by me with the decision reached by the National Assembly and found by me to be true and correct decision of the Houses and is in accordance with the provisions of the Acts Authentication Act Cap. A2, Laws of the Federation of Nigeria, 2004. ~'\a{f(
SALISU ABUBAKAR MAlKASUWA, OON, mni CIyr-l!,!o the National Assembly b 'Day of August, 2013
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DR. Goorfi':~~~J~NATHAN, GCFR P!_e,sjPent of the Federal Republic of Nigeria ~Day of August, 2013
I ASSENT.