FEDERAL CAPITAL TERRITORY APPROPRIATION ACT, 2013
EXPLANATORY MEMORANDUM
This Act authorises the issue from the statutory Revenue Fund of the Federal Capitol Territory Administration, the total sum of =N=259,649,520,705 (two hundred and fifty-nine billion, sixhundred and forty-nine million, five hundred and twenty thousand, seven hundred and five Naira) only of which the sum of =N=48,600,837,245(forty-eight billion, six hundred million, eight hundred and thirty- seven thousand, two hundred and forty-five Naira) only, is for Personnel Costsand the sum of =N=50,581,234,058(fifty billion, five hundred and eighty-one million, two hundred and thirty-four thousand, fifty-eight Naira) only is for Overhead Costs whilst the balance of =N=160,467,449,402(one hundred and sixty billion, four hundred and sixty-seven million, four hundred and forty-nine thousand, four hundred and two Nairo) only is for Capital Projects for the service of the Federal Capital Territory,Abuja, for the financial year commencing from 1st January and ending on 31st December, 2013.
FEDERAL CAPITAL TERRITORY APPROPRIATION ACT, 2013
ARRANGEMENT OF SECTIONS
Section:
1. Issue and appropriation of =N=259,649,520,705 from Statutory Revenue Fund of the Federal Capital Territory Administration
2. Release of funds 3. Payment of revenue into the Statutory Revenue Fund of Federal Capital
Territory Administration 4. Virement 5. Monthly and quarterly report 6. Waiver not to incur- expenditure 7. Citation
Schedule Part A - Recurrent Non - Debt Expenditure Part B - Capital Expenditure.
FEDERAL CAPITAL TERRITORY APPROPRIATION ACT, 2013
A Bill
For
An Act to authorise the issue from the statutory Revenue Fund of the Federal Capitol Territory Administration, the total sum of =N=259,649,520J05 (two hundred and fifty-nine billion, six hundred and forty-nine million, five hundred and twenty thousand, seven hundred and five Naira) only of which the sum of =N=48,600,837,245 (forty-eight billion, six hundred million, eight hundred and thirty- seven thousand, two hundred and forty-five Naira) only, is for Personnel Costs and the sum of =N=50,581 ,234,058 (fifty billion, five hundred and eighty-one million, two hundred and thirty-four thousand, fifty-eight Naira) only is for Overhead Costs whilst the balance of =N= 160,467,449,402 (one hundred and sixty billion, four hundred and sixty-seven million, four hundred and forty-nine thousand, four hundred and two Naira) only is for Capitol Projects for the service of the Federal Capitol Territory, Abuja, for the financial year commencing from 1st January and ending on 31st December, 2013.
ENACTED by the Notional Assembly of the Federal Commencement. Republic of Nigeria:
(1) The Director of Treosury of the Federal Capitol Territory Administration shall, when authorized to do so by warrants signed by the Minister of the Federal Capitol Territory Administration, payout of the statutory Revenue Fund of the Federal Capitol Territory Administration during the financial year 2013 the sum specified by the warrants, not exceeding in the aggregate =N=259,649,520J05 (two hundred and fifty nine billion, six hundred and forty nine million, five hundre d and twenty thousand, seven hundred and five Naira).
Issue and appropriation of =N=259,649,520,705 from Statutory Revenue Fund of Federal Capital Territory Administration.
(2) The amount mentioned in subsection (1) of this section shall be appropriated to heads of expenditure as indicated in the Schedule to this Act.
Schedule
2 All amounts appropriated under this Act shall be made from the Statutory Revenue Fund of Federal Capital Territory Administration only for the purposes specified in the Schedule to this Act.
Release of funds.
Schedule
3 (1) All revenues accruing to the Federal Capitol Territory Administration including the statutory revenue distribution shall be paid into the Federal Capital Territory Administration Statutory Revenue Account.
Payment of revenue into the Statutory Revenue Account.
(2) No money shall be withdrawn from the account mentioned in subsection (1) of this section without appropriation by the National Assembly.
4 In the event that the implementation of any of the Virement. projects intended to be undertaken under this Act cannot be completed without virement, such virement shall only be effected with the prior approval of the National Assembly.
5 The Minister of Federal Capital Territory and the Quarterly report. Director of Treasury of Federal Capital Territory Administration shall, immediately upon the coming into force of this Act, furnish the National Assembly, on a quarterly basis, the status of the records of the Federal Capital Territory Statutory Account.
6 Where, due to revenue shortfall, amounts Waiver not to incur appropriated under' this Act cannot be funded, the expenditure. Minister of Federal Capital Territory shall seek from the National Assembly a waiver not to Incur such expenditure.
7 This Bill may be cited as the Federal Capital Territory Citation Appropriation Act, 2013.
SCHEDULE
PART A - RECURRENT NON - DEBT EXPENDITURE
FEDERAL CAPITAL TERRITORY FIRST LINE CHARGE
(1) FEDERAL CAPITAL TERRITORY ADMINISTRATION Personnel Costs Overhead Costs Sub- Total
(2) PROTOCOL DEPARTMENT Personnel Costs Overhead Costs Sub- Total
(3) SECURITY SERVICES DEPARTMENT Personnel Costs Overhead Costs Sub- Total
(4) TREASURY Personnel Costs Overhead Costs Sub- Total
(5) DEPARTMENT OF ECONOMIC PLANNING Personnel Costs Overhead Costs Sub- Total
Section 1(2)and 2
293,873,989 7,872,103,545 8,165,977,534
50,282,732 1,167,510,000 1,217,792,732
23,182,614 1,417,242,000 1,440,424,614
2,153,107,975 6,735,331,897 8,888,439,872
149,619,209 1,209,634,665 1,359,253,873
(6) FCT ESTABLISHMENT AND TRAINING DEPARTMENT Personnel Costs Overhead Costs Sub- Total
677,794,200 506,692,425
1,184,486,625
(7) FCT AUDIT DEPARTMENT Personnel Costs Overhead Costs Sub- Total
77,891,109 201,807,340 279,698,449
(8) DEPARTMENT OF MONITORING AND U\lSPECTION Personnel Costs Overhead Costs Sub- Total
55,282,470 36,369,743 91,652,213
(9) LAND ADMINISTRATION DEPARTMENT Personnel Costs Overhead Costs Sub- Total
270,362,421 254,786,830 525,149,251
(10) FCT PROCUREMENT DEPARTMENT Personnel Costs Overhead Costs Sub- Total
119,000,426 40,807,616
159,808,042
(11) FCT DIRECTORATE OF MUSILM PILGRIMS AFFAIRS Personnel Costs Overhead Costs Sub- Total
107,613,7 46 988,391,095
1,096,004,841
(12) FCT DIRECTORATE OF CHRISTIAN PILGRIMS AFFAIRS Personnel Costs Overhead Costs Sub- Total (13) FCT PEI\lSION DEPARTMENT
25,700,986 855,687,613 881,388,600
Personnel Costs Overhead Costs Sub-Total
4,348,897,379 138,598,085
4,487,495,464
(14) FCTARCHIVES AND HISTORICAL BUREAU Personnel Costs Overhead Costs Sub-Total
48,831,371 152,898,000 201,729,371
(15) FCT URBAN AND REGIONAL PLANNING TRIBUNAL Personnel Costs Overhead Costs Sub-Total
94,807,099 172,088,280 266,895,379
(16) FCDA ADMINISTRATION Personnel Costs Overhead Costs Sub-Total
23,738,262 282,458,010 306,196,272
(17) FINANCE & ADMINISTRATION Personnel Costs Overhead Costs Sub- Total
646,971,706 318,964,585 965,936,291
(18) ENGINEERING SERVICES Personnel Costs Overhead Costs Sub- Total
634,449,858 13,916,000
648,365,858
(19) PUBLIC BUILDING Personnel Costs Overhead Costs Sub- Total
424,909,839 5,832,950
430,742,789
(20) RESETTLEMENTAND COMPENSATION DEPARTMENT Personnel Costs Overhead Costs
142,197,756 9,010,680
Overhead Costs Sub- Total
9,010,680 151,208,436
(21) URBAN AND REGIONAL PLANNING Personnel Costs
Overhead Costs Sub- Total
151,630,867
13,290,560 164,921,427
(22) SURVEY AND MAPPING
Personnel Costs
Overhead Costs Sub- Total
108,223,684
12,196,100 120,419,784
(23) MASS HOUSING DEPARTMENT Personnel Costs
Overhead Costs Sub- Total
25,761,516 56,452,716
82,214,232
(24) FCDA PROCUREMENT DEPARTMENT
Personnel Costs
Overhead Costs Sub- Total
98,103,233
35,053,651 133,156,884
(25) FCDA INTERNAL AUDIT
Personnel Costs
Overhead Costs Sub- Total
35,317,533 7,841,490
43,159,023
(26) PUBLIC RELATIONS
Personnel Costs
Overhead Costs Sub- Total
51,706,919
31,449,590 83,156,509
(27) FCT LEGAL SECRETARIAT
Personnel Costs Over-head Costs Sub- Total
268,342,946 1,167,314,500 1,435,657,446
(28) AREA COUNCIL SECRETARIAT Personnel Costs Overhead Costs Sub - Total
124,629,260
4,898,569,688
5,023,198,948
(29) COUNCIL OF GRADED CHIEFS Personnel Costs Overhead Costs Sub - Total
53,529,165
60,679,940
114,209,105
(30) ACSS INSPECTORATE, PLANNING AND MONITORING Personnel Costs Overhead Costs Sub - Total
33,087,654
107,516,828 140,604,482
(31) ACSS CHIEFTAINCY AND COMMUNITY DEVELOPMENT Personnel Costs Overhead Costs Sub - Total
32,114,109
44,310,210 76,424,319
(32) AREA COUNCIL SERVICE COMMISSION Personnel Cost Overhead Costs Sub- Total
208,500,667
43,928,828 252,429,495
(33) FCT AREA COUNCILS STAFF PENSION BOARD Personnel Cost Overhead Costs Sub- Total
67,614,139 333,7 59,370
401,373,509
(34) OFFICE OF THE AUDITOR-GEI'\)ERAL FOR FCT AREA COUNCILS Personnel Cost Overhead Costs Sub- Total
123,459,602
138,163,350
261,622,952
(35) TRANSPORT SECRETARIAT Personnel Costs Overhead Costs Sub - Total
86,828,678 51,608,7 50
138A37A28
(36) ROAD TRAFFIC SERVICES Personnel Costs Overhead Costs Sub - Total
656,017,361 899,783,450
1,555,800,811
(37) DEPARTMENT OF PUBLIC TRANSPORTATIOt~ Personnel Costs Overhead Costs Sub - Total
53,677,673 55,411,400
109,089,073
(38) DEPARTMENT OF TRANSPORTATION Personnel Costs Overhead Costs Sub - Total
71,460,408 35,376,100
106,836,508
(39) EDUCATION SECRETARIAT Personnel Costs Overhead Costs Sub- Total
291,449,086 321,015,687 612A64,773
(40) AGENCY FOR MASS EDUCATION Personnel Costs Overhead Costs Sub- Toial
894,335,435 98,391,727
992,727,162
(41) FCT EDUCATION RESOURCE CENTRE Personnel Costs Overhead Costs Sub- Total
394,462,534 198,894,098 593,356,632
(42) FCT UNIVERSAL BASIC EDUCATIOt~ Personnel Costs Overhead Costs
9,651,179,999 1,236,052,530
Sub- Total 10,887,232,528
(43) FCT SECONDARY EDUCATIOI\l BOARD Personnel Costs Overhead Costs Sub- Total
6,484,186,205 1,043,870,503 7,528,056,708
(44) FCT COLLEGE OF EDUCATION ZUBA Personnel Costs Overhead Costs Sub-Total
1, 176,313,887 202,964,694
1,379,278,581
(45) FCT AGENCY FOR SCIENCE & TECHNOLOGY Personnel Costs Overhead Costs Sub- Total
459,377,142 270,228,1 15 729,605,257
(46) FCT SCHOLARSHIP BOARD Personnel Costs Overhead Costs Sub- Total
104,452,353 525,798,731 630,251,084
(47) DEPARTMENT OF POLICY IMPLEMENTATION Personnel Costs Overhead Costs Sub- Total
785,103,829 139,670,984 924,774,813
(48) HEALTH AND HUMAN SERVICES SECRETARIAT (HQ) Personnel Costs Overhead Costs Sub-Total
262,860,823 2,816,373,798 3,079,234,621
(49) SCHOOL OF NURSING & MIDWIFERY Personnel Costs Overhead Costs Sub- Total
243,650,831 72,633,578
316,284,409
(50) PUBLIC HEALTH DEPARTMENT
Personnel Costs Overhead Costs Sub-Total
408,115,320
266,677,687 674,793,007
(51) HEALTH PLANf\jING, REASERCH Af\jD STATISTICS DEPARTMENT
Personnel Costs Overhead Costs
Sub- Total
107,977,083 64,780,535
172,757,618
(52) DEPARTMENT OF PHARMACY
Personnel Costs
Overhead Costs Sub-Total
97,927,467
74,919,727
172,847,194
(53) FCT MEDICAL DIAGf\jOSTICS DEPARTMENT
Personnel Costs
Ovel-head Costs
Sub- Total
81,473,830
28,723,098
110,196,928
(54) HEALTH MANAGEMENT BOARD Personnel Costs
Overhead Costs
Sub- Total
7,222,624,441
177,857,261 7,400,481,702
(55) PRIMARY HEALTHCARE DEVELOPMENT BOARD
Personnel Costs
Overhead Costs
Sub- Total
672,168,1 15
105,570,581
777,738,696
(56) AGRICULTURE AND RURAL DEVELOPMENT SECRETARIAT Pel-sonnel Costs
Overhead Costs Sub - Total
738,010,916 423,253,176
1,161,264,092
(57) FCT AGRIC DEVELOPMENT PROJECT
Personnel Costs 345,413,576
Overhead Costs Sub - Total
58,562,989 403,976,565
(58) DEPARTMENT OF AGRIC
Personnel Costs Overhead Costs
Sub - Total
298,712,572 59,831,500
358,544,072
(59) SOCIAL DEVELOPMENT SECRETARIAT Personnel Costs Overhead Costs Total
150,441,379 634,532,056 784,973,435
(60) WELFARE DEPARTMENT Personnel Costs Overhead Costs Sub - Total
291,607,436 267,125,290 558,732,726
(61) SPORTS DEPARTMENT Personnel Costs Overhead Costs Sub- Total
137,438,241 225,264,983 362,703,224
(62) TOURISM DEPARTMENT Personnel Costs Overhead Costs Sub - Total
79,961,067 185,587,000 265,548,067
(63) GENDER DEVELOPMEI"-lT DEPARTMENT Personnel Costs Overhead Costs Sub - Total
51,916,294 116,203,000 168,119,294
(64) ARTS & CULTURE Personnel Costs Overhead Costs Sub - Total
192,626,209 207,239,600 399,865,809
(65) YOUTH DEPARTMENT Personnel Costs Overhead Costs Sub - Total
27,383,659 190,625,170 218,008,829
(66) ABUJA METROLlTAN MAI\lAGEMEt\jT COUNCIL Personnel Costs Overhead Costs Sub - Total
168,980,035 1,169,798,000 1,338,778,035
(67) PARKS AND RECREATION Personnel Cost Overhead Costs Sub- Total
326,293,960 290,943,587 617,237,547
(68) FACILITIES MAINTENANCE AND MANAGEMENT Personnel Cost Overhead Costs Sub- Total
655,096,7 62 997,993,002
1,653,089,764
(69) FCT URBAN AFFAIRS Personnel Cost Overhead Costs Sub- Total
522,515,921 222,103,000 744,618,921
(70) DEVELOPMENT CONTROL DEPARTMENT Personnel Cost Overhead Costs Sub- Total
472,467,632 354,159,929 826,627,561
(71) FCT WATER BOARD Personnel Cost Overhead Costs Sub- Total
947,677,809 761,523,580
1,709,201,389
(72) ABUJA ENVIRONMENTAL PROTECTION BOARD Personnel Cost Overhead Costs
801,816,577 2,772,600,184
Sub- Total 3,574,416,761
(73) ABUJA GEOGRAPHIC INFORMATION SYSTEMS Personnel Cost Overhead Costs Sub- Total
274,429,218 241,958,500 516,387,718
(74) ASO TELEVISION SERVICES Personnel Cost Overhead Costs Sub- Total
°°o (75) ASO RADIO 93.5 FM Personnel Cost Overhead Costs Sub- Total
°°° (76) SATELLITETOWNS DEVELOPMENT AGENCY Personnel Cost Overhead Costs Sub- Total
108,068,00 ] 2,015,566,300 2,123,634,301
(77) ABUJA II'-JFRASTRUCTURE INVESTMEI\jT CENTRE (AIIC) Personnel Costs Overhead Costs Sub-Total
53,801,041 1,369,102,000 1,422,903,041
GENERAL SUMMARY Total Personnel Total Overherid TOTAL RECURRENT
48,600,837,245 50,581,234,058 99,182,071,303
PART B - CAPITAL EXPENDITURE
(1) FEDERAL CAPITAL TERRITORY ADlv\INISWJ\TION
1)lh' I"x ,,11 LXI) \1\1'\1["'1
2013 Bill
2,095,000,000 4,446,201
) ."/(LWIII :--11, \"IlJ:- DU)\I, 1\1/"'.1
·1 III /IU\"L1IZ i
::; DI:I';\RI\\I'" I ,--'I IL~,,,-:,,'V\I( PL'\"-:"'.I"-:('
C) IC! LST\BIJ";IIV\E'UJAE"-!\IIZ.L''\''vll''l \1. Plh'llC n», P,,-)'\IU) (73) I\BUJ'\ CLClCR.\I'lllC 1\:I,-ll\lV\'\lk'\' ~Y::I'-'\F
123,786,513 88,360,969
2,7121872,787 2,630,423,508 735,460,092
2,735,538,791 55,216,678 80,562,583
1,658,265,470 24,940,223
°°°°1,2561254,315 1691050,583
4,200,0571201 350,000,000
21000,000 1000 2,051,8251030 914,586,192
2,089,5771865 475,832,202 2531088,967 5741318,143 193,500,000 590,000,000
1,425,7 50,000 1,277,630,884 1,034,365,882 1,458,100,000 691,312,092 709,347,144 752,000,000
74 >'\IILiJlll ,,'\\".::- D[\lL,--'I'\'\I"-1 '\else]
'75 \BUJ '\ I,\IR \( 11\Lie IUIU 1"-\1>1\'\1SI US IRI '\lll
22,351,508,203
8,500,000
TOTAL CAPITAL GRAND TOTAL RECURRENT & CAPITAL
160,467,449,402 259,649,520,705
CERTIFY, IN ACCORDANCE '''ITH SECTION 2 (1) or THE ACTS LJTHENTICATION ACT, CAP. A2, LA'VS OF THE FEDERA TION OF NIGERIA 2004, -IAT THIS IS A TRUE COPY OF THE BILL PASSED BY BOTH HOUSES OF THE \TIONAL ASSEMBLY.
SALISlJ ABUBAKAR MAIKASUWA, OON, mni CLERK TO THE NATIONAL ASSEMBLY
?-~ Y OF JUNE, 2013
SHORT TITLE OF THE BILL
Federal Capital Territory Appropriation Bill, 2013.
Schedule to Federal Capital Territory Appropriation Bill, 2013.
LONG TITLE OF THE BILL
16th May, 2013An Act to authorise the issue from the Statutory Revenue Fund of the Federal Capital Territory Administration, the total sum of =N=259,649,520,705 (two hundred and fifty-nine billion, six hundred and forty- nine million, five hundred and twenty thousand, seven hundred and five Naira) only of which the sum of =N=48,600,837,245 (forty-eight billion, six
I hundred million, eight hundred and thirty- seven thousand, two hundred and forty-five Naira) only, is for Personnel Costs and the sum of =N=50,581,234,058 (fifty billion, five hundred and eighty-one million, two hundred and thirty-four thousand, fifty-eight Naira) only is for Overhead Costs whilst the balance of =N=160,467,449,402 (one hundred and sixty billion, four hundred and sixty-seven million, four hundred and forty- nine thousand, four hundred and two Naira) only is for Capital Projects for the service of the Federal Capital Territory, Abuja, for the financial year commencing from 1st January and ending on 31st December, 2013.
SUMMARY OF THE CONTENTS OF THE
BILL
DATE PASSED BY THE SENATE
DATE PASSED BY THE HOUSE OF REPRESENTATIVES
stn June, 2013This Bill seeks to authorize the issue from the Statutory Revenue Fund of the Federal Capital Territory Administration, the total sum of =N=259,649,520,705 (two hundred and fifty-nine billion, six hundred and forty- nine million, five hundred and twenty thousand, seven hundred and five Naira) only of which the sum of =N=48,600,837,245 (forty-eight billion, six hundred million, eight hundred and thirty- seven thousand, two hundred and forty-five Naira) only, is for Personnel Costs and the sum of =N=50,581,234,058 (fifty billion, five hundred and eighty-one million, two hundred and thirty-four thousand, fifty-eight Naira) only is for Overhead Costs whilst the balance of =N=160,467,449,402 (one hundred and sixty billion, four hundred and sixty-seven million, four hundred and forty- nine thousand, four hundred and two Naira) only is for Capital Projects for the service of the Federal Capital Territory, Abuja, for the financial year commencing from I st January and ending on 31st December, 2013.
I certify that this Bill has been carefully compared by me with the decision reached by the National Assemn~~ 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, Llft~lt{rederation of Nigeria, 2004.
SALISU ABUBAKAR ~IKASUWA, OON, mni
~~~~ t:~!~:~;;~kASSembIY
/".:~)~'~~.'~,.-r·· I ASSENT. DR. GOODLUCK EBELE JONATHAN, GCFR
President of the Federal Republic of Nigeria ~ p -.... ,....0 ..•"