Federal Capital Territory Appropriation Act 2012

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FEDERAL CAPITAL TERRITORY APPROPRIATION ACT, 2012
EXPLANATORY MEMORANDUM
ThisAct authorises the issue from the statutory Revenue Fund of the Federal Capitol Territory Administration, the total sum of =N=306,414, 159,188 (three hundred and six billion, four hundred and fourteen million, one hundred and fifty-nine thousand, one hundred and eighty-eight Nairoj only of which the sum of =N=42,654,323,889 (forty-two billion, six hundred and fifty-four million, three hundred and twenty-three thousand, eight hundred and eighty-nine Naira) only, is for Personnel Costs and the sum of =N=35,524,360,251 (thirty- five billion, five hundred and twenty-four million, three hundred and sixty- thousand, two hundred and fifty-one Naira) only is for Overhead Costs whilst the balance of =N=228,235,475,048 (two hundred and twenty-eight billion, two hundred and thirty-five million, four hundred and seventy-five thousand, and forty-eight Naira) only is for Capitol Projects for the service of the Federal Capitol Territory, Abuja, for the financial year commencing from 1st Januaryand ending on 31st December, 2012.
FEDERAL CAPITAL TERRITORY APPROPRIA nON ACT, 2012
ARRANGEMENT OF SECTIONS
.non: Issue and opprooriotion of =N=306A14, 159,188 from Statutory Revenue Fund of Federal Capitol Territory
1 Administration 2 Release of funds
Payment of revenue into the Statutory Revenue Fund of 3 the Federal Capitol Ierritorv 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 - Capitol Expenditure.
FEDERALCAPITAL TERRITORYAPPROPRIATION ACT, 2012
A Bill
For
An Act to authorise the issue from the Statutory Revenue Fund of the Federal Capital Territory Administration, the total sum of =N=306,414, 159, 188 (three hundred and six billion, four hundred and fourteen million, one hundred and fifty- nine thousand, one hundred and eighty-eight Naira) only of which the sum of =N=42,654,323,889 (forty-two billion, six hundred and fifty-four million, three hundred and twenty- three thousand, eight hundred and eighty-nine Naira) only, is for Personnel Costs and the sum of =N=35,524,360,251 (thirty- five billion, five hundred and twenty-four million, three hundred and sixty- thousand, two hundred and fifty- one Naira) only is for Overhead Costs whilst the balance of =N=228,235,475,048 (two hundred and twenty-eight billion, two hundred and thirty-five million, four hundred and seventy-five thousand, and forty-eight 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, 2012.
ENACTED by the Notional Assembly of the Federal Republic of Nigeria: Cornmencement.
(1) The Directm of Treasury of the Federal Capitol Territmy Administration shall, when authorized to do so by worronts signed by the Minister of the Federal Capitol Territmy Administration, payout of the Statutmy Revenue Fund of the Federal Capitol Territory Administration during the financial year 2012, the sum specified by the warrants, not exceeding in the aggr"egate =N=306,414, 159, 188 (three hundred and six billion, four hundred and fourteen million, one huncreo and fifty-nine thousand, one hundred and eighty-eight Naira).
Issue and appropriation of =N=306,41 Ll, 159,188 from Statutory Revenue Fund of the Federal Capital Territory Administration.
(2) The amount mentioned in subsedion (1) of this section shall be appropriated to heads of expenditure as indicated in the Schedule to this Act.
Sclledule
AI! crnounts appropriated under this Ad shall be made from the Statutory Revenue Fund of the Federal Capital territorv Administration only for the purposes specified in the Schedule to this Ad.
Release of funds
Schedule
3 (1) All r-evenues accruing to the Federal Capital 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 projects Virement 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 the Federal Capital Territory and the Diredor Quarterly report of Treasury of Federal Capital Territory Administration shall, immediately upon the coming into force of this Act, furnish the I-"Jational Assembly, on a quar-terly basis, the status of the records of the Federal Capital Territory Statutory Account.
6 where. due to r-evenue shortfall, amounts appropriated Waiver not to incur under this Act cannot be funded, the Minister of Federal expenditure Capital Territory shall seek from the I-"Jational Assembly a waiver not to incur such expenditure.
7 This Act may be cited as the Federal Capital Territory Citation Appropriation Act 2012.
SCHEDULE PART A - RECURRENT NON - DEBT EXPENDITURE
Section 1(2) and 2
FEDERAL CAPITAL TERRITORY FIRST LINE CHARGE (1) FEDERAL CAPITAL TERRITORY ADMII'-JISTRATION Personnel Costs Overhead Costs Sub- Total
236,202,356 4,428,309,375 4,664,511,731
(2) PROTOCOL DEPARTMENT Personnel Costs Overhead Costs Sub- Total
50,018,937 907,725,000 957,743,937
(3) SECURITY SERVICES DEPARTMENT Personnel Costs Overhead Costs Sub- Total
20,219,577 843,213,000 863,432,577
(4) TREASURY Personnel Costs Overhead Costs Sub- Total
2,080,623,603 4,461,487,500 6,542,111, 103
(5) DEPARTMENT OF ECONOMIC PLANNING Personllel Costs Overhead Costs Sub- Total
87,330,316 381,385,454 468,715,770
(6) FCT ESTABLlSHMEf'-JT AND TRAINING DEPARTMENT Personnel Costs Over-flead Costs Sub- Total
626,957,348 1,160,679,258 1,787,636,606
(7) FCT AUDIT DEPARTMENT Personnel Cosls 91,620,588
Overhead C05ts Sub- Total
68,874,656 160,495,244
(8) DEPARTMENT OF MONITORING Af~D II~SPECTION Personnel Costs Overhead Costs Sub- Total
50,801,719
30,292,656 81,094,375
(9) LAI\lD ADMINISTRATION DEPARTMENT Personnel Costs Overhead Costs Sub- Total
108,560,022
108,889,271 217,449,293
(10) PROCUREMENT DEPARTMENT Personnel Costs Overhead Costs Sub- Total
47,345,520 26,521,980 73,867,500
(11) FCT DIRECTORATE OF MUSILM PILGRIMS AFFAIRS Personnel Costs Overhead Costs Sub- Total
80,236,087 440,663,7 50 520,899,837
(12) FCT DIRECTORATE OF CHRISTIAI\l PILGRIMS AFFAIRS Personnel Costs Overhead Costs Sub- Total
25,603,404
350,595,658 376,199,062
(13) FCT PENSION DEPARTMENT Personnel Costs Overhead Costs Sub- Total
3,643,788,530
114,070,150 3,757,858,680
(14) ABUJA II\lFRASTRUCTURE INVESTMENT CENTRE (AIIC) Personnel Costs Overhead Costs Sub- Total
40,391,741
33,095,813 73,487,554
(15) FCT ARCHIVES AND HISTORICAL BUREAU
Personnel Costs Overhead Costs Sub- Total
31,823,091
53,203,125 85,026,216
(16) FCT URBARN AND REGIOt'\jAL PLAt'\jNING TRIBUNAL
Personnel Costs
Overhead Costs Sub- Total
125,322,282
67,184,044 192,506,326
(17) FCDA ADMINISTRATION Personnel Costs
Overhead Costs Sub- Total
30,624,966
471,375,000 501,999,966
(18) FI!'-!ANCE & ADMINISTRATION
Personnel Costs Overhead Costs Sub- Total
600,000,000 288,671,501 888,671,501
(19) ENGINEERING SERVICES
Personnel Costs
Overhead Costs Sub- Total
600,889,458
632,813 60L522,271
(20) PUBLIC BUILDlt'\jG
Personnel Costs
Overhead Costs Sub- Total
412,770,666
4,452,891 417,223,557
(21) RESETTLEMEt'\jTAND COMPENSATION DEPARTMENT
Personnel Costs
Overhead Costs Sub- Total
134,060,169 6,121,406
140,181,575
(22) URBAN AND REGIONAL PLAt'-!/'-!ING
Personnel Costs Overhead Costs Sub- Total
146,557,641 4,828,360
151,386,001
(23) SURVEY AND MAPPING Personnel Costs Overhead Costs Sub- Total
96,217,519 3,128,204
99,345,723
(24) SATELLITE TOWNS Ir~FRASTRUCTURE DEPARTMENT Personnel Costs Overhead Costs Sub- Total
o o o
(25) MASS HOUSING DEPARTMENT Personnel Costs Ovel-head Costs Sub- Total
22,4 16,782 7,720,313
30,137,095
(26) FCDA PROCUREMENT DEPARTMENT Personnel Costs Overhead Costs Sub- Total
88.779,081 29,249,583
118,028,664
(27) FCDA INTERNAL AUDIT Personnel Costs Ovel-head Costs Sub- Total
33,297,095 5,654,548
38,951,643
(28) PUBLIC RELATIOr~S Personnel Costs Overhead Costs Sub- Total
35,465,691 13,953,516 49,419,207
(29) FCT LEGAL SECRETARIAT Personnel Costs Overhead Costs Sub- Total
203,847,035 482,041,406 685,888,441
(30) AREA COUNCIL SECRETARIAT
Personnel Costs Overhead Costs Sub - Total
107,337,383 5,399,962,477 5,507,299,860
(31) COUNCIL OF GRADED CHIEFS Personnel Costs Overhead Costs Sub - Total
106,026,629 49,450,669
155,477,298
(32) ACSS INSPECTORATE, PLANt"-lING AND MONITORING Personnel Costs Overhead Costs Sub - Total
43,842,896 43,726,033 87,568,929
(33) ACSS CHIEFTAINCY AND COMMUNITY DEVELOPMENT Personnel Costs Overhead Costs Sub - Total
32,883,885 24,115,711 56,999,596
(34) ACSS PRIMARY HEALTH CARE DEPARTMENT Personnel Costs Overhead Costs Sub - Total
°8,437,500 8,437,500
(35) ACSS PLANNIf"-lG, REASERCH AND STATISTICS DEPARTMENT Personnel Costs Overhead Costs Sub - Total
°22,500,000 22,500,000
(36) AREA COUNCIL SERVICE COMMISSION Personnel Cost Overhead Costs Sub- Total
131,450,075 23,314,655
154,764,730
(37) FCT AREA COUNCILS STAFF PENSIOt~ BOARD Personnel Cost 53,602,339
Overhead Costs Sub- Total
223/188)51 276,791,090
(38) OFFICE OF THE AUDITOR-GENERAL FOR FCT AREA COUNCILS Personnel Cost Overhead Costs Sub- Total
92,165,152
85,298,908 177,464,060
(39) TRANSPORT SECRETARIAT Personnel Costs Overhead Costs Sub - Total
43,544,125 68,705/860
112,249,985
(40) ROAD TRAFFIC SERVICES Personnel Costs Overhead Costs Sub - Total
610,228,229
1,367,828,297 1,978,056,526
(41) DEPARTMENT OF PUBLIC TRANSPORTATION Personnel Costs Overhead Costs Sub - Total
77,181,863 133,791,094 210,972,957
(42) DEPARTMENT OF TR,6,NSPORTATION Personnel Costs Overhead Costs Sub - Total
131,054,701
48,360,938 179,415,639
(43) EDUCATION SECRETARIAT Personnel Costs Overhead Costs Sub- Total
287,128,347 256,530,000 543,658,347
(44) AGENCY FOR MASS EDUCATION Personnel Costs Overhead Costs Sub- Total
698/012,671 57,814,437
755,827,108
(45) FCT EDUCATIOr~ RESOURCE CENTRE Personnel Costs Overhead Costs Sub- Total
367,755,027 165,356,264 533,111,291
(46) FCT Ur~IVERSAL BASIC EDUCATIOI~ Personnel Costs Ovel-head Costs Sub- Total
8,906,019,135 581,941,212
9,487,960,347
(47) FCT SECOr\jDARY EDUCATION BOARD Personnel Costs Overhead Costs Sub- Total
5,482,682,477 570,050,157
6,052,732,634
(48) FCT COLLEGE OF EDUCATION ZUBA Personnel Costs Overhead Costs Sub- Total
816,093,356 59,414,380
875,507,736
(49) FCT AGENCY FOR SCIENCE & TECHNOLOGY Personnel Costs Overhead Costs Sub- Total
348,618,013 294,306,563 642,924,576
(50) FCT SCHOLARSHIP BOARD Personnel Costs Overhead Costs Sub- Total
80,003,181 203,628,047 283,631,228
(51) DEPARTMENT OF POLICY IMPLEMENTATION Personnel Costs Overhead Costs Sub- Total
633,673,350 115,890,235 749,563,585
(52) HEALTH AI\jD HUMAN SERVICES SECRETARIAT (HQ) Personnel Costs Overhead Costs
208,367,889 1,721,115,047
Sub-Total 1,929,482,936
(53) SCHOOL OF /\jURSING & MIDWIFERY Personnel Costs Overhead Costs Sub-Total
217,291,534 58,739,345
276,030,879
(54) HEALTH {vIANAGEMENT BOARD Personnel Costs Overhead Costs Sub- Total
6,639,534,011 280,326,030
6,919,860,041
(55) PRIMARY HEALTHCARE DEVELOPMENT BOARD Personnel Costs Overhead Costs Sub- Total
594,712,831 119,737,031 714,449,862
(56) PUBLIC HEALTH DEPARTMENT Pelsonnel Costs Overhead Costs Sub- Total
296,920,753 224,494,383 521,415,136
(57) HEALTH PLANf\jING, REASERCH AND STATISTICS DEPARTMENT Personnel Costs Overhead Costs Sub- Total
69,697,762 45,006,891
114,704,653
(58) DEPARTMENT OF PHARMACY Personnel Costs Overhead Costs Sub- Total
93,502,901 35,544,165
129,047,066
(59) FCT MEDICAL DIAGNOSTICS DEPARTMENT Personnel Costs Overherrd Costs Sub- Total
79,799,336 36,290,110
116,089,446
(60) AGRICULTURE Af'-JD RURAL DEVELOPMENT SECRETJ"RIAT Personnel Costs Overhead Costs Sub - Total
954,204,851 142,747,313
1,096,952,164
(61) FCT AGRIC DEVELOPMENT PROJECT
Personnel Costs Overhead Costs Sub - Total
261,219,168 79,860,117
341,079,285
(62) SOCIAL DEVELOPMENT SECRETARIAT Personnel Costs Overhead Costs Total
115,473,462 319J85,517 435,258,979
(63) WELFARE DEPARTMENT Per-sonnel Costs Overhead Costs Sub - Total
205,374,291 285,248,438 490,622,729
(64) SPORTS DEPARTMENT Personnel Costs Overhead Costs Sub- Total
110,119,627 299,762,028 409,881,655
(65) TOURISM DEPARTMENT Personnel Costs Overhead Costs Sub - Total
57,326,434 61,489,781
118,816,215
(66) GENDER DEVELOPMENT DEPARTMENT Per-sonnel Costs Over-head Costs Sub - Total
43,998,625 107,974,219 151,972,844
(67) ARTS & CULTURE Personnel Costs Overhead Costs
157,636,075 103,450,969
Sub - Total 261,087,044
(68) YOUTH DEPARTMENT Personnel Costs Ovedlead Costs Sub - Total
29,243,816 282,7 46,906 311,990,722
(69) ABUJA METROLlTAN MANAGEMEr~T COUNCIL Personnel Costs Overhead Costs Sub - Total
127,409,802 144,646,875 272,056,677
(70) PARKS AND RECREATION Personnel Cost Overhead Costs Sub- Total
306,438,377 35,940,410
342,378,787
(71) FACILITIES MAINTENANCE AND MANAGEMENT Personnel Cost Overhead Costs Sub- Total
392,702,665 724,043,035
1,116,745, 700
(72) FCT URBAN AFFAIRS Personnel Cost Overhead Costs Sub- Total
599,292,319 108,926,261 708,218,580
(73) DEVELOPMENT CONTROL DEPARTMENT Personnel Cost Overhead Costs Sub- Total
346,021,586 235,100,156 581,121,742
(74) FCT WATER BOARD Personnel Cost Overhead Costs Sub- Total
778,654,349 1,051,436,196 1,830,090,545
(75) ABUJA ENVIRONMEr~TAL PROTECTION BOARD
Personnel COS] Overhead Costs Sub- Total
570,198,005 2,169,144,586 2,739,342,591
176) ABUJA GEOGRAPHIC Ir~FORMATIOt\j SYSTEMS Personnel Cost Overhead Costs Sub- Total
303,702,280 321,238,125 624,940A05
(77) ASO TELEVISION SERVICES Personnel Cost Overhead Costs Sub- Total
77,437,273 23,833,125
10L270,998
(78) ,A,SO RADIO 93.5 FM Personnel Cost Overhead Costs Sub- Total
93,340,924 16,839,375
110,180,299
(79) SATELLITE TOWNS DEVELOPMENT AGENCY Per-sonnel Cost Overhead Costs Sub- Total
123,628,885 1,891,260,805 2,014,889,690
GENERAL SUMMARY Total Personnel Total Overhead TOTAL RECURRENT
42,654,323,889 35,524,360,251 78,178,684,140
PART B - CAPITAL EXPENDITURE
(I) FEDERAL CAPITAL TERJUTOR Y ADMINISTRATION
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3,809,500,000 9,557,409
520,586,830 9,190,000,000
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