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/ APPROPRIATION (AMENDMENT) ACT, 2011
EXPLANATORY MEMORANDUM
This Act amends the Appropriation Act, 20 II,
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APPROPRIATION (AMENDMENT) ACT, 2011
ARRANGEMENT OF SECTIONS
Section:
I Amendment of Long Title to the Appropriation Act, 2011. 2 Amendment of First Schedule to the Principal Act. 3 Release of funds from the Consolidated Revenue Fund. 4 Virement 5 Excess Revenue 6 7 8 9 10 11 12 13
Special Fund Accounts Authorization Information on Funds Releases Due Process Certification Information on internally generated revenue Information on extra budgetary and foreign assistance Amendment of the Second Schedule to the Principal Act.
Citation
Schedules
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APPROPRIATION (AMENDMENT) ACT, 2011 A Bill For
An Act to amend the Appropriation Act, 2011.
ENACTED by the National Assembly of the Federal Republic of Nigeria:
I. The Appropriation Act, 2011 (in this Act referred to as the "Principal Act") is amended as set out in this Act.
2. Substitute for the Long Title of the Principal Act, a new Long title: "A Bill for an Act to authorise the issue from the Consolidated Revenue Fund of the Federation the total sum of =N=4,484,736,648,992 (four trillion, four hundred and eighty-four billion, seven hundred and thirty-six million, six hundred and forty-eight thousand, nine hundred and ninety-two Naira) only of which the sum of =N=417,824,288,743(four hundred and seventeen billion, eight hundred and twenty-four million, two hundred and eighty-eight thousand, seven hundred and forty-three Naira) only is for Statutory Transfers and the sum of =N=495,096,682,115 (four hundred and ninety-five billion, ninety- six million, six hundred and eighty-two thousand, one hundred and fifteen Naira) only is for Debt Service, while the sum of =N=2,425,065,124,967 (two trillion, four hundred and twenty-five billion, sixty-five million, one hundred and twenty-four thousand, nine hundred and sixty-seven Naira) only is for Recurrent (Non- Debt) Expenditure and the balance of=N=1,146,750,553,167 (one trillion, one hundred and fourty-six billion, seven hundred and fifty million, five hundred and fifty-three thousand, one hundred and sixty-seven Naira) only is for contribution to the Development Fund for Capital Expenditure of the Government of the Federation for the Year ending 31St December, 2011.
"
Amendment of Appropriation Act, 2011
Amendment of Long Title to the Principal Act.
/ 3. Amendment of Schedule tothe Appropriation Act,
2011
The First Schedule to the Appropriation Act, 2011 is amended by substituting for the sums appropriated to the heads of expenditure in Parts A (Statutory Transfer), B (Debt Service), C (Recurrent Non-Debt Expenditure) and D (Capital Expenditure) of the Schedule with the sums specified against each such head of expenditure in Parts A, B, C and D of the new First Schedule:
"FIRST SCHEDULE
PART A_STATUTORYTRANSFERS
0318
HEAD STATUTORY TRANSFERS
NATIONAL JUDICIAL COUNCIL 95,000,000,000
56,076,920,536
64,567,020,696
150,000,000,000
52,180,347,511
670000
320606
NIGER-DELTA DEVELOPMENT COMMISSION
UNIVERSAL BASIC EDUCATION
NATIONAL ASSEMBLY
INDEPENDENT NATIONAL ELECTORAL COMMISSION (!NEC)
TOTAL _STATUTORY TRANSFER (INCLUDING NASS + INEC) 417,824,288,743
PART B - DEBT SERVICE
HEAD DEBT SERVICE
04000000 DOMESTIC DEBTS
04000000 FOREIGN DEBTS
TOTAL - DEBT SERVICE
HEAD
0111
0112
0513
0111
0124
0514
0215
450,011,232,810
45,085,449,305
495,096,682,115
PART C - RECURRENT (NON-DEBT) EXPENDITURE
MINISTRY/DEPARMENT/AGENCY
PRESIDENCY 27,283,128,892
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
YOUTH DEVELOPMENT
POLICE AFFAIRS
POLICE FORMATION AND COMMANDS
WOMEN AFFAIRS
AGRICULTURE & RURAL DEVELOPMENT
62,750,438, I24
44,208,603,4 \0
3,222,404,973
287,544,157,595
2,060,641,367
34,463,326,513 "
I WATER RESOURCES 8,834,539,127 0140 AUDITOR.GENERAL FOR THE FEDERATION 2,935,161,388
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES 0341 COMMISSION 3,638,916,953
0116 DEFENCEIMOD/ARMY/AIR FORCEINA VY 309,783,758,334
0517 EDUCATION 304,670,538,797
0437 FEDERAL CAPITAL TERRITORY ADMINISTRARTION 44, 632,306,455
0119 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 40,013,118,773
0220 FINANCE 12,081,460,230
0521 HEALTH 202,458,852,933
0222 COMMERCE AND INDUSTRY 10,551,160,220
0123 INFORMATION AND COMMUNICATIONS 27,021,995,211
0124 INTERIOR 135,182,377,092
0125 OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION 6,731,188,060
0326 JUSTICE 19,414,987,811
0227 LABOUR AND PRODUCTIVITY 8,238,731,689
0231 POWER 3,776,270,911
0228 SCIENCE & TECHNOLOGY 23,350,747,725
0229 TRANSPORT 7,050,173,566
0232 PETROLEUM RESOURCES 38,489,462,056
0234 WORKS 26,684,115,362
LANDS & HOUSING 3,555,726,596
0233 MINES & STEEL DEVELOPMENT 11,608,968,277
0230 AVIATION 7,136,599,359
0242 NATIONAL SALARlES, INCOMES & WAGES COMMISSION 741,586,918
0535 ENVIRONMENT 12,580,318,280
0236 CULTURE & NOA 17,891,112,282
0238 NATIONAL PLANNING COMMISSION 5,299,236,340
0239 NATIONAL SPORTS COMMISSION 10,696,143,045
OFFICE OF THE NATIONAL SECURITY ADVISER 50,860,044,640
0451 NIGER-DELTA 3,229,809,338
011 J SPECIAL DUTIES 379,923,683
0250 FISCAL RESPONSIBILTY COMMISSION 712,851,816
INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 1,077,524,318
SUB-TOTAL: EXECUTIVE 1,778,210,102,067
'.
PART C - RECURRENT (NON-DEBT) EXPENDITURE CONT'D.
HEAD ~STRYmEPARMENVAGENCY
FEDERAL EXECUTIVE BODIES 0543 NATIONAL POPULATION COMMISSION 5,181,890,896 0344 CODE OF CONDUCT BUREAU 1,469,288,717 0111 CODE OF CONDUCT TRIBUNAL 359,683,680 0145 PUBLIC COMPLAINTS COMMISSION 2,233,580,471 0246 REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION 2,349,683,412 0417 FEDERAL CIVIL SERVICE COMMISSION 1,518,384,880 0124 POLICE SERVICE COMMISSSION 789,418,436 0149 FEDERAL CHARACTER COMMISSION 2,051,006,372
SUB-TOTAL: FEDERAL EXECUTIVE BODIES 15,952,936,863
EXPENDITURE ITEMS
OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION)
PENSIONS 23,150,000,000
22,500,000,000
PENSION RUNNING COST INCLUDING VERIFICATION EXERCISE IN 2011
REINBURSEMENT TO STATES
MILITARY PENSIONS AND GRATUITIES (DMP)
MILITARY PENSION
400,000,000
250,000,000
49,739,505,664
47,739,513,564
PENSION RUNNING COST ADMIN CHARGESIYEARLY VERIFICATION EXERCISE
PARDONED EX-BlAFRAN SOLDIERS
POLICE PENSIONS AND GRATUITIES
PENSIONS
PENSION RUNNING COST
CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE
PENSIONS
PENSION RUNNING COST
UNIVERSITIES' PENSIONS INCLUDING ARREARS
415,000,000
1,584,992,100
19,171,907,968
19,091,907,968
80,000,000
6,540,000,000
6,500,000,000
40,000,000
PENSIONS 15,000,000,000
15,000,000,000
PARASTATALS' PENSION AND RAILWAY PENSIONS
PENSIONS
PRE-1996 NIGERIA RAILWAY CORPORATION PENSION
PENSIONS
PENSION RUNNING COST
DEPARTMENT OF STATE SECURITY
PENSIONS (INCLUDING ARREARS)
NIGERIA INTELLIGENCE AGENCY
PENSIONS
ADDITIONAL ALLOCATION ON PENSION
TOTAL PENSIONS AND GRATUITIES
TOTAL ALLOCATION:
ARREARS OF PA YG PENSION
INCREASES IN PENSION RATES
IPPIS (OAGF AND HEAD OF SERVICE) PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS
PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL COST)
ARREARS OF SALARY INCREASES OF 2010 (REDEMPTION FUND)
ARREARS OF ARMED FORCES DEATH BENEFITS (2004 - 2010)
GROUP LIFE INSURANCE FOR ALL MDAs
ADMINISTRATION AND MONITORING (OHCSF)
PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING 2011 ARREARS OF PROMOTION AND PAYMENT OF NERC RETIRED COMMISSIONERS)
INCREASE FOR MINIMUM WAGE FOR MDAs
OPERATIONS - INTERNAL FOR THE ARMED FORCES
JUDGEMENT DEBTS
-CONTRIBUTION TO INTERNATIONAL ORGANISATIONS
EXTERNAL FINANCIAL OBLIGATIONS
MARGIN FOR INCREASES IN COSTS
CONTINGENCY
PUBLIC SERVICE REFORMS (INCLUDING PAYMENT OF SEVERANCE BENEFITS OF CIVIL SERVANTS)"
35,000,000,000
35,000,000,000
1,897,281,034
1,857,281,034
40,000,000
1,698,013,135
1,698,013,135
2,550,052,390
2,550,052,390
154,746,760,191
15,000,000,000
25,000,000,000
j ,500,000,000
1,900,000,000
68,366,977, I30
6,800,000,000
8,807,027,070
12,687,000,000
50,000,000
68,664,046,816
5,000,000,000
21,008,462,928
8,000,000,000
5,500,000,000
13,100,000,000
9,500,000,000
14,000,000,000
5,000,000,000
BIO-METRIC VERIFICATION OF PARASTATALS' PENSIONERS
MULTI YEAR TARIFF ORDER
INCREASE IN ALLOWANCE FOR YOUTH CORPERS
PHASE I: PROGRAM AND PROJECT PORTFOLIO MANAGEMENT FOR PILOT MDAs
MUSLIM/CHRISTIAN PILGRIMAGES
RECURRENT ADJUSTMENT
IN-LIEU OF ACCOMMODATION FOR THE SEVENTH SESSION OF THE NATIONAL ASSEMBLY
FUNDING OF HOUSE RESOLUTION MANDATES
201 I ELECTION - LOGISTICS SUPPORT
EMPLOYEES COMPENSATION ACT - EMPLOYEES' COMPENSATION FUND (1% OF TOTAL PERSONNEL COST)
PRESIDENTIAL AMNESTY PROGRAMME
STIPENDS AND FEEDING ALLOWANCE
RE-INTEGRA TION OF NIGER-DELTA EX-MILITANTS
OPERATIONS COST OF THE PROGRAMME
RE-INTEGRATION OF TRANSFORMED NIGER-DELTA EX- MILITANTS (2010 ARREARS)
RE-iNSERTIONffRANSITION SAFETY ALLOWANCE FOR 20, I92 TRANSFORMED EX-MILITANTS (2010 ARREARS)
ADDITIONAL ALLOCATION FOR 6,166 EX-MILITANTS
TOTAL SERVICE WIDE VOTES
TOTAL CRF CHARGES
TOTAL RECURRENT (NON-DEBT)
"
600,000,000
37,000,000,000
25,000,000,000
1,200,000,000
2,000,000,000
4,500,000,000
1,595,400,000
200,000,000
10,000,000,000
5,000,000,000
17,000,000,000
35,722,569,121
1,947,509,500
17,524,493,28 I
6,500,000,000
20,48 I ,840,000
476,155,325,846
630,902,086,037
2,425,065,124,967
I
HEAD
020
020
022
023
023
024
025
026
028
030
032
033
034
035
036
037
038
039
040
041
042
043
044
049
050
051
058
059
060
PART D - CAPITAL EXPENDITURE
MINISTRYIDEPARMENT/AGENCY
PRESIDENCY 15,626,741,807
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF)
YOUTH DEVELOPMENT
POLICE AFFAIRS
POLICE FORMATION AND COMMANDS
WOMEN AFFAIRS
AGRICULTURE & RURAL DEVELOPMENT
WATER RESOURCES
AUDITOR-GENERAL FOR THE FEDERATION
12,522,969,050
5,547,278,048
10,056,216,391
8,121,607,223
877,739,283
31,404,899,584
62,052,000,884
1,760,006,116
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
DEFENCEIMOD/ARMY/AIR FORCEINAVY
EDUCATION
FEDERAL CAPITAL TERRITORY ADMINISTRARTION
FOREIGN AND INTERGOVERNMENTAL AFFAIRS
FINANCE
HEALTH
COMMERCE AND INDUSTRY
INFORMATION AND COMMUNICATIONS
INTERIOR
OFFICE OF THE HEAD OF SERVICE OF THE FEDERATION
JUSTICE
LABOUR AND PRODUCTIVITY
POWER
SCIENCE & TECHNOLOGY
TRANSPORT
PETROLEUM RESOURCES
WORKS
LANDS & HOUSING
MINES Iii STEEL DEVELOPMENT
239,555,420
38,253,289,044
51,825,289,348
44,632,306,455
7,312,159,203
2,888,609,139
55,411,957,377
1,975,319,288
3,373,818,394
6,777,224,129
7,876,066,831
360,431,859
1,801,564,739
87,246,722,349
25,480,438,007
53,978,264,163
9,080,155,617
155,385,547,006
33,147,994,158
2,956,205,716
"
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