Niger Delta Development Commission Appropriation Act 2012

Link to law: http://www.nassnig.org/document/download/5949

NIGER DELTA DEVELOPMENT COMMISSION APPROPRIATION ACT, 2012 EXPLANATORY MEMORANDUM
This Act authorises the issue and appropriation from the Statutory Revenue Fund of the Niger Delta Development Commission (NDDC ), the total sum of N250,857,925,434.00 (two hundred and fifty billion, eight hundred and fifty-seven million, nine hundred and twenty five thousand, four hundred and thirty-four Naira) only, for which the sum of NIO,218,484, 743.00 (ten billion, two hundred and eighteen million, four hundred and eighty-four thousand seven hundred and forty- three Naira) only is for Personnel Costs, the sum of N7,56S,400,131.00 ( seven billion, five hundred and sixty-five million, four hundred thousand, one hundred and thirty-one Naira) only, is for Recurrent Expenditure, and Nl,017,OOO,OOO(one Billion, seventeen million Naira) only, is for Capital Expenditure while N232,056,215,560.00 (two hundred and thirty two billion, fifty-six million, two hundred and fifteen thousand, five hundred and sixty Naira) only, is for Development Project for the service of the Niger Delta Development Commission for the fiscal year commencing 1st January 2012 and ending 31 st March 2013.
NIGER DELTA DEVELOPMENT COMMISSION APPROPRIATION ACT, 2012
ARRANGEMENT OF SECTIONS
Section:
1. Issue and appropriation of N 250, 857,925,434.00 from the Statutory Revenue Fund of the Niger Delta Development Commission.
2. Release offunds 3. Payment of revenue into dedicated account 4. Virement. 5. Monthly and quarterly reports. 6. Waiver not to incur expenditure. 7. Citation
NIGER DELTA DEVELOPMENT COMMISSION APPROPRIATION ACT, 2012
A BILL
FOR An Act to authorise the issue and appropriation from the Statutory Revenue Fund of the Niger Delta Development Commission (NDDC ), the total sum of N250,857,925,434.00 (two hundred and fifty billion, eight hundred and fifty-seven million, nine hundred and twenty five thousand, four hundred and thirty-four Naira) only, for which the sum of NI0,218,484, 743.00 (ten billion, two hundred and eighteen million, four hundred and eighty-four thousand seven hundred and forty- three Naira) only is for Personnel Costs, the sum of N7,565,400,131.00 ( seven billion, five hundred and sixty-five million, four hundred thousand, one hundred and thirty-one Naira) only, is for Recurrent Expenditure , and Nl,017,OOO,OOO(one Billion, seventeen million Naira) only, is for Capital Expenditure while N232,056,215,560.00 (two hundred and thirty two billion, fifty-six million, two hundred and fifteen thousand, five hundred and sixty Naira) only, is for Development Project for the service of the Niger Delta Development Commission for the fiscal year commencing 1st January 2012 and ending 31 st March 2013.
[ ] Commencement
ENACTED by the National Assembly of the Federal Republic of Nigeria:
1. (1) The Executive Director of Finance and Administration shall, when authorized to do so by warrants signed by the Managing Director and Chief Executive Officer of the Niger Delta Development Commission, payout of the Statutory Revenue Fund of the Commission during the fiscal year 2012, the sum specified by the warrant, not exceeding in the aggregate -N 250, 857,925,434.00 (two hundred and fifty billion, eight hundred and fifty-seven million, nine hundred and twenty-five thousand, four hundred and thirty-four Naira) only.
Issue and appropriation of H 250, 857,925,434.00 from the Statutory Revenue Fund of the Niger Delta Development Commission.
(2) The amounts 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 issued from the Statutory Revenue Fund of the Niger Delta Commission (NDDC) only for the purposes specified in the Schedule to this Act.
3. (1) All revenue accruing to the Niger Delta Development Commission other than the statutory revenue shall be paid into a dedicated account of Niger Delta Development Commission.
(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 project intended to be undertaken under this Act cannot be completed without virement, such virement shall only be effected without the prior approval of the National Assembly.
5. (1) The Managing Director and Chief Executive Officer of the Niger Delta Development Commission, and the Directorate of Treasury, Niger Delta Development Commission shall, immediately upon the coming into force of this Act, furnish the National Assembly, on a monthly basis, the status of the records of the Niger Delta Development Commission and statutory accounts.
(2) All accounting officers of the Niger Delta Development Commission, Departments and Offices who control heads of expenditure shall present to the National Assembly quarterly reports detailing the progress of implementation of the provisions of this Act.
6. Where, due to revenue shortfall, amounts appropriated under this Act cannot be funded, the Niger Delta Development Commission shall seek from the National Assembly a waiver not to incur such expenditure.
Release of funds.
Schedule
Payment of revenue into dedicated account.
Virement.
Monthly and quarterly reports.
Waiver not to incur expenditure.
7. This Act may be cited as the Niger Delta Development Citation Commission Appropriation Act, 2012.
SCHEDULE Sections 1(2) and 2
PART A - PROJECTS DEVELOPMENT EXPENDITURE
1. Head Office/Regional Projects 2. Abia State 3. Akwa Ibom State 4. Bayelsa State 5. Cross River State 6. Delta State 7. Edo State 8. Imo State 9. Ondo State 10. Rivers State Total
(N) 86,262,705,478.00 10,242,025,685.00 29,358,278,380.00 21,311,954,343.00 7,940,607,058.00
25,312,326,186.00 6,894, III,935.00 6,604,217,415.00 12,340,059,091.00 25,789,929,990.00
232,056,215,560.00
PART B - RECURRENT NON-ExPENDITURE
1. Chairman's Office Personnel Costs Overhead Costs Sub Total
70,440,716.70 225,225,795.00 295,666,511.70
2. Managing Director's Office Personnel Costs Overhead Costs Sub Total
187,783,627.86 418,819,410.00 606,603,037.86
3. Executive Director Finance and Administrator's Office Personnel Costs Overhead Costs Sub Total
103,131,062.88 200,530,748.00 303,661,810.88
4. Executive Director Project's Office Personnel Costs Overhead Costs Sub Total
103,037,736.80 180,425,000.00 283,462,736.80
5. Corporate Affairs Department Personnel Costs Overhead Costs Sub Total
164,688,615.47 369,000,000.00 533,888,615.47
6. Internal Audit Department Personnel Costs Overhead Costs Sub Total
115,425,422.22 85,900,000.00
201,325,422.22
7. Security Department Personnel Costs Overhead Costs Sub Total
281,356,112.92 228,400,000.00 509,756,122.92
8. Public Procurement Personnel Costs Overhead Costs Sub Total
74,765,717.63 34,250,000.00
109,015,717.63
9. Directorate of Legal Services Personnel Costs Overhead Costs Sub Total
133,870,163.26 401,800,000.00 535,670,163.26
10. Directorate of Projects Monitoring and Supervision Personnel Costs Overhead Costs Sub Total
448,374,364.12 81,200,000.00
529,574,364.12
11. Directorate of Finance and Supply Personnel Costs Overhead Costs Sub Total
337,991,012.95 280,200,000.00 618,191,012.95
13. Directorate of Planning, Research, Statistic and MIS Personnel Costs Overhead Costs Sub Total
183,489,801.88 109,370,000.00 292,859,801.88
12. Directorate of Administration and Human Resources Personnel Costs Overhead Costs Sub Total
1,028,854,943.32 712,313,169.00
1,741,168,111.32
14. Directorate of Agriculture and Fisheries Personnel Costs Overhead Costs Sub Total
190,944,575.80 67,500,000.00
258,444,575.80
15. Directorate of Environmental Protection and Control Personnel Costs Overhead Costs Sub Total
166,895,381.24 66,900,000.00
233,795,381.24
16. Directorate of Education, Health and Social Services Personnel Costs Overhead Costs Sub Total
173,090,423.15 60,700,000.00
233,790,423.15
17. Directorate of Community and Rural Development Personnel Costs Overhead Costs Sub Total
18. Directorate of Utilities Infrastructure Development and Waterways Personnel Costs Overhead Costs Sub Total
19. Directorate of Commercial and Industrial Development Personnel Costs Overhead Costs Sub Total
20. Directorate of Youth, Women, Sports and Culture Personnel Costs Overhead Costs Sub Total
21. Design Department Personnel Costs Overhead Costs Sub Total
22. Project Management Department Personnel Costs Overhead Costs Sub Total
23. Information Technology Department Personnel Costs Overhead Costs Sub Total
24. Public Private Partnership Personnel Costs Overhead Costs Sub Total
25. SERVICOM Personnel Costs Overhead Costs Sub Total
26. Headquarters Personnel Costs Overhead Costs Sub Total
158,696,429. I4 I19,906,250.00 278,602,679.14
376,044,424.33 81,500,000.00
457,544,424.33
160,339,075.17 75,676,120.00
236,015,195.17
100,329,044.65 55,475,000.00 155,804,044.65
o 122,650,000.00 122,650,000.00
o 70, I00,000.00 70,100,000.00
o 72,150,000.00 72,150,000.00
o 45,305,000.00 45,305,000.00
o 37,500,000.00 37,500,000.00
o 2,645,682,175.00 2,645,682,175.00
27. Abuja Liaison Office Personnel Costs Overhead Costs Sub Total
159,038,774.52 82,200,000.00
241,238,774.52
28. Abia State Office Personnel Costs Overhead Costs Sub Total
230,957,902.53 38,800,000.00
269,757,902.53
29. Akwa Ibom State Office Personnel Costs Overhead Costs Sub Total
282,554,417.12 62,581,600.00
345,136,017.12
30. Bayelsa State Office Personnel Costs Overhead Costs Sub Total
234,127,636.17 64,790,000.00
298,917,636.17
31. Cross River State Office Personnel Costs Overhead Costs Sub Total
221,302,567.35 55,195,765.00
276,498,332.35
32. Delta State Office Personnel Costs Overhead Costs Sub Total
343,482,811.42 75,597,500.00
419,080,311.42
33. Edo State Office Personnel Costs Overhead Costs Sub Total
200,650,212.16 51,950,000.00
252,600,212.16
34. Imo State Office Personnel Costs Overhead Costs Sub Total
204,795,722.61 69,650,000.00
274,445,722.61
35. Ondo State Office Personnel Costs Overhead Costs Sub Total
256,645,326.03 61,256,600.00
317,901,926.03
36. Rivers State Office Personnel Costs Overhead Costs Sub Total
235,267,335.34 154,900,000.00 390,167,335.34
37. 22.5% Contributory Pension 1,558,883,556.27
38. Pension Past Service Liabilities o
39. Staff Group Staff Assurance Scheme
40. Staff Welfare
41. Combined Workmen Compensation/Group Personal Accident
42. Decentralization (Transfer entitlements)
43. Severance Benefits
44. Human Resources Services/Employee Relations (Reinstatement of disengaged staff, etc.)
45. Retirees Pension Scheme
46. National Health Insurance Scheme (NHIS)
47. Recruitment Services/Others (Sensitization induction Orientation, etc.)
48. Actuarial Valuation
Total (Personnel and Overhead Costs)
PARTC - INTERNAL CAPITALEXPENDITURE
1. Chairman's office 2. Managing Director's Office 3. Executive Director Finance and Administration's Office 4. Executive Director Project's Office 5. Corporate Affairs Department 6. Internal Audit Department 7. Security Department 8. Due Process 9. Project Finance 10.Design II. Project Management 12. IT Unit 13.Directorate of Legal Service 14.Directorate of Project Monitoring and Supervision 15.Directorate of Finance and Supply 16.Directorate of Administration and Human Resources 17. Directorate of Planning Research and Statistics and MIS 18.Directorate of Agriculture and Fisheries 19.Directorate of Environmental Protection and Control 20. Directorate of Education, Health and Social Services 21. Directorate of Community and Rural Development 22. Directorate of Utilities Infrastructural Dev, and Water ways 23. Directorate of Commercial and Industrial Development 24. Directorate of Youth, Women, Sports and Culture
140,000,000.00
85,000,000.00
250,000,000.00
92,000,000.00
262,6 18,401.00
186,277,429.98
340,784,000.00
144,000,000.00
212,550,000.00
18,000,000.00
17,783,884,874.00
(N) 8,540,000.00 5,990,080.00 1,385,000.00 2,550,000.00
20,441,040.00 20,705,040.00 3,580,000.00 8,195,040.00
o o o o
15,387,080.00 17,990,000.00 15,843,000.00
115,457,080.00 35,852,080.00 7,305,000.00 12,577,080.00
765,000.00 9,106,000.00
20,756,080.00 3,7{)0,000.00 6,556,040.00
25. Headquarters 26. Abuja Liaison Office 27. Abia State Office 28. Akwa Ibom State Office 29. Bayelsa State Office 30. Cross River State Office 31. Delta State Office 32. Edo State Office 33. Imo State Office 34. Ondo State Office 35. Rivers State Office Total
571,790,000.00 45,423,040.00 7,686,040.00 8,356,040.00 5,406,040.00 8,186,040.00 9,704,040.00 8,161,040.00 6,581,040.00 7,030,000.00 6,821,040.00
1,017,825,000.00
Summary: Personnel Expenditure Overhead Expenditure Internal Capital Project Developmental Projects Grand Total
NIO,218,484,743.00 N7,565,400,131.00 Nl,017,825,000.00
N232,056,215,560.00 N250, 857, 925, 434.00
I CERTIFY, IN ACCORDANCE WITH SECTION 2 (1) OF THE ACTS AUTHENTICATION ACT, CAP. A2, LAWS OF THE FEDERATION OF NIGERIA 2004, THAT TIDS IS A TRUE COpy OF THE BILL PASSED BY BOTH HOUSES OF THE NATIONAL ASSEMBLY.
~ SALISU ABUBAKAR MAIKASUWA, OON, mni
CLERK TO THE NATIONAL ASSEMBLY-9" ?- IDAYOF DECEMBER, 2012
SHORT TITLE OF THE BILL
Niger Delta Development Commission Appropriatioo
Bill, 2012
Schedule to Niger Delta Development Commission Appropriation Bill, 2012
LONG TITLE OF THE BILL
An Act to authorise the issue and appropriation from the Statutory Revenue Fund of the Niger Delta Development Commission (NDDC ), the total sum of N250,857,925,434,OO (two hundred and fifty billion, eight hundred and fifty-seven million, nine hundred and twenty five thousand, four hundred and thirty-four Naira) only, for which the sum of NI0,218,484, 743.00 (ten billion, two hundred and eighteen million, four hundred and eighty-four thousand seven hundred and forty-three Naira) only is for Personnel Costs, the sum of N7,565,400,131.00 (seven billion, five hundred and sixty-five million, four hundred thousand, one hundred and thirty-one Naira) only, is tor Recurrent Expenditure , and N1,017,OOO,OOO (one Billion, seventeen million Naira) only. is for Capital Expenditure while N232,056,215,560.00 (two hundred and thirty two billion, fifty-six million, two hundred and fifteen thousand, five hundred and sixty Naira) only, is for Development Project for the service of the Niger Delta Development Commission for the fiscal year commencing I" January 2012 and ending 31" March 2013.
DATE PASSED BY THE SENATE
DATE PAS BY THE HI IREPRESEN'
SUMMARY OF THE CONTENTS OF THE
BILL
This Bill authorises the issue and appropriation S,nNovember, 2012 from the Statutory Revenue Fund of the Niger Delta Development Commission (NDDC ), the total sum of N256,857,925,434.00 (two hundred and fifty billion, eight hundred and fifty-seven million, nine hundred and twenty five thousand, four hundred and thirty-four Naira) only, for which the sum of NIO,218,484, 743.00 (ten billion, two hundred and eighteen million, four hundred and eighty-four thousand seven hundred and forty-three Naira) only is for Personnel Costs, the sum ofN7,565,400,131.00 (seven billion, five hundred and sixty-five million, four hundred thousand, one hundred and thirty-one Naira) only, is for Recurrent Expenditure, and Nl,017,OOO,OOO (one Billion, seventeen million Naira) only, is for Capital Expenditure while N232,056,215,560.00 (two hundred and thirty two billion, fifty-six million, two hundred and fifteen thousand, five hundred and sixty Naira) only, is for Development Project for the service of the Niger Delta Development Commission for the fiscal year commencing I" January 2012 and ending 31" March 2013.
22n• Noveml
I certify that this Bill has been carefully compared by me with the decision reached by the National Assembly and found by ) to be true and correct decision of the Houses and is in accordance with the provisions of the~ts AU,th"entication Act Cap. P Laws of the Federation of Nigeria, 2004. \ , '
SALISU ABUBAKAR AIKASUWA, OON, mni ClerJb-to the National Assembly l~lifiay of December, 2012
DRGOODLUC~~~~ President of the Federal Republic of Nigeria
Day of December, 2012
I ASSENT.
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