I
I APPROPRIATION (AMENDMENT) ACT, 2011
EXPLANATORY MEMORANDUM
This Act amends the Appropriation Act, 2011,
"
APPROPRIATION (AMENDMENT) ACT, 2011
ARRANGEMENT OF SECTIONS
1 2 3 4 5 6 7 8 9 10 11 12 13
Section:
Amendment of Long Title to the Appropriation Act, 2011. Amendment of First Schedule to the Principal Act. Release of funds from the Consolidated Revenue Fund. Virement Excess Revenue 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
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:
1. 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.
· / I I' (
3. Amendment of Schedule to the 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 - STATUTORY TRANSFERS
HEAD STATUTORY TRANSFERS
0318 NATIONAL JUDICIAL COUNCIL
670000
320606
NIGER-DELTA DEVELOPMENT COMMISSION
UNIVERSAL BASIC EDUCATION
NATIONAL ASSEMBLY
INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC)
TOTAL - STATUTORY TRANSFER (INCLUDING NASS + INEC)
PART B - DEBT SERVICE
HEAD DEBT SERVICE
04000000 DOMESTIC DEBTS
04000000 FOREIGN DEBTS
TOTAL - DEBT SERVICE
PART C - RECURRENT (NON-DEBT) EXPENDITURE
HEAD MINISTRY/DEPARMENT/AGENCY
0111 PRESIDENCY
0112
0513
0111
0124
0514
0215
OFFICE OF THE SECRETARY TO THE GOVERNMENT OF THE 'FEDERATION (SGF)
YOUTH DEVELOPMENT
POLICE AFFAIRS
POLICE FORMATION AND COMMANDS
WOMEN AFFAIRS
AGRlCUL TURE & RURAL DEVELOPMENT "
95,000,000,000
56,076,920,536
64,567,020,696
150,000,000,000
52,180,347,511
417,824,288,743
450,011,232,810
45,085,449,305
495,096,682,115
27,283,128,892
62,750,438,124
44,208,603,410
3,222,404,973
287,544,157,595
2,060,641,367
34,463,326,513
f
I 0140
0341
0116
0517
0437
0119
0220
0521
0222
0123
0124
0125
0326
0227
0231
0228
0229
0232
0234
0233
0230
0242
0535
0236
0238
0239
.0451
0111
0250
WA TER RESOURCES
AUDITOR-GENERAL FOR THE FEDERATION
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
DEFENCE/MOD/ARMY/AIR FORCE/NAVY
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 & STEEL DEVELOPMENT
AVIATION
NATIONAL SALARIES, INCOMES & WAGES COMMISSION
ENVIRONMENT
CULTURE & NOA
NATIONAL PLANNING COMMISSION
NATIONAL SPORTS COMMISSION
OFFICE OF THE NATIONAL SECURITY ADVISER
NIGER-DELTA
SPECIAL DUTIES
FISCAL RESPONSIBIL TY COMMISSION
INFRASTRUCTURE CONCESSION REGULATORY COMMISSION
SUB-TOTAL: EXECUTIVE
"
8,834,539,127
2,935,161,388
3,638,916,953
309,783,758,334
304,670,538,797
44, 632,306,455
40,013,118,773
12,081,460,230
202,458,852,933
10,551,160,220
27,021,995,211
135,182,377,092
6,731,188,060
19,414,987,811
8,238,731,689
3,776,270,911
23,350,747,725
7,050,173,566
38,489,462,056
26,684,1 15,362
3,555,726,596
11,608,968,277
7,136,599,359
741,586,918
12,580,318,280
17,891,112,282
5,299,236,340
10,696,143,045
50,860,044,640
3,229,809,338
379,923,683
712,851,816
1,077,524,318
1,778,210,102,067
HEAD
0543
0344
0111
0145
0246
0417
0124
0149
PART C - RECURRENT (NON-DEBT) EXPENDITURE CONT'D.
MINISTRYIDEPARMENT/AGENCY
FEDERAL EXECUTIVE BODIES
NATIONAL POPULATION COMMISSION
CODE OF CONDUCT BUREAU
CODE OF CONDUCTTRffiUNAL
PUBLIC COMPLAINTS COMMISSION
REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION
FEDERAL CIVIL SERVICE COMMISSION
POLICE SERVICE COMMISSSION
FEDERAL CHARACTER COMMISSION
SUB-TOTAL: FEDERAL EXECUTIVE BODIES
OFFICE OF THE HEAD OF THE CIVIL SERVICE (CIVILIAN PENSION)
PENSIONS
PENSION RUNNING COST INCLUDING VERIFICATION EXERCISE IN 2011
REINBURSEMENT TO STATES
MILITARY PENSIONS AND GRATUITIES (DMP)
MILITARY PENSION
PENSION RUNNING COST ADMIN CHARGESIYEARL Y VERIFICATION EXERCISE
PARDONED EX-BIAFRAN SOLDIERS
POLICE PENSIONS AND GRATUITIES
PENSIONS
PENSION RUNNING COST
CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE
PENSIONS
PENSION RUNNING COST
UNIVERSITIES' PENSIONS INCLUDING ARREARS
PENSIONS '·1
5,181,890,896
1,469,288,717
359,683,680
2,233,580,471
2,349,683,412
1,518,384,880
789,418,436
2,051,006,372
15,952,936,863
23,150,000,000
22,500,000,000
400,000,000
250,000,000
49,739,505,664
47,739,513,564
415,000,000
1,584,992, JOo
19,171,907,968
19,091,907,968
80,000,000
6,540,000,000
6,500,000,000
40,000,000
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 I-LEADOF 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
OPERA TIONS - 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
1,500,000,000
1,900,000,000
68,366,977,130
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
PI-IASE 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
2011 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-INSERTIONITRANSITION SAFETY ALLOWANCE FOR 20,192 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
17,524,493,281
6,500,000,000
20,481,840,000
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
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
INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION
DEFENCE/MOD/ARMYIAIR 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 & STEEL DEVELOPMENT
"
15,626,741,807
12,522,969,050
5,547,278,048
W;OS6,21{),391
8,121,607,223
877,739,283
31,404,899,584
62,052,000,884
1,760,006,116
239,555,420
38,253,289,044
5] ,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
(
/
053 AVIATION 28,713,264,234
065 NATIONAL SALARlES, INCOMES & WAGES COMMISSION 95,482,808
020 ENVIRONMENT 13,303,974,548
045 CULTURE & NOA 3,322,683,204
NATIONAL PLANNING COMMISSION 1,307,213,526
070 NATIONAL .SPORTS .COMMISSION 1,702,818,793
071 OFFICE OF THE NATIONAL SECURITY ADVISER 58,995,054,827
068 NIGER-DELTA 51,977,575,020
020 SPECIAL DUTIES 46,668,246
FISCAL RESPONSIBIL TY COMMISSION 143,224,212
020 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 76,386,247
SUB-TOTAL: EXECUTIVE 897,656,722,297
"
HEAD
031
066
0600
046
064
047
032
061
PART D - CAPITAL EXPENDITURE CONT'D.
MINISTRYIDEPARMENT/AGENCY
FEDERAL EXECUTIVE BODIES
NATIONAL POPULATION COMMISSION
CODE OF CONDUCT BUREAU
CODE OF CONDUCT TRIBUNAL
PUBLIC COMPLAINTS COMMISSION
REVENUE MOBILISATION ALLOCATION & FISCAL COMMISSION
FEDERAL CIVIL SERVICE COMMISSION
POLICE SERVICE COMMISSSION
FEDERAL CHARACTER 'COMMISSION
SUB-TOTAL: FEDERAL EXECUTIVE BODIES
TOTAL ALLOCATION:
CAPITAL SUPPLEMENTATION
ADJUSTMENT TO CAPITAL COSTS
VIABILITY GAP FUND - PPP
NATIONAL JOB CREATION SCHEME
COUNTERPART FUNDING
QUICK WINS - COMPLETION OF 2008 & 2009 PROJECTS
CONDITIONAL GRANTS AND SOCIAL SAFETY NETS (MDGS)
SUPPORT TO UNDP MILLENIUM CAMPAIGN PROGRAMME NIGERIA IN AFRICA/AFRICAN PARLIAMENTARIAN PROGRAMME
MDGs MONITORING AND EVALUATION - IMPACT EVALUATION/CONSUL TANCY
PROVISION OF INFRASTRUCTURE, BAND WITH AND CONNECTIVITY TO MDAs BY GALAXY BACKBONE PLC
'PAYMENT TO LOCAL CONTRACTORS' DEBT
POLICE REFORMS FUND (SHARE OF FGN)