APPROPRIATION ACf,2000
2000 Ad No. 2
SECllON I. Issue and Appropriation ofN677.5II, 714,733 from the Consolidated
Revenue Fund, 2000 2 Release of Funds from the Consolidated Revenue Fund 3. Citation
AN Acr TO AU1HORIZETHEISSUEANDAPPROPRIATIONOf A TOTAL SUMOF SIX HUNDREDANDsEVarri~SFkN BILLION;Ftv'E'HtJNDUo Atl'D Et.:Ev£N MilLION, SEVEN,HUNDREDANDFOURTEENTHOUSAND.SEVENHUNDJU!DANDTHIR1Y-THREE
NAIRA (N677,51 !,714,733) FROMTHECONSOUDAm> REvENuE FUNDor THEFEDERATION OUTOFWHICHTHESUMOF Two HUNDREDANDFORlYSIX Bn.uoN, SEVENHUNDRED ANDSIX MILLION, THREE HUNDREDANDFIF1Y FOURTHOUSAND.THREE HUNDRED -ANDSEVENNAIRA, FORlY THREEKOBO(N246.706.354,307.43) ISFORREcURRENT ExPENDITURE,SEVENlY Bn.uON NAIRA (N70.000.000.000) ISFORDFBT SERVICE, WHILEras BALANCEOF THREE HUNDREDANDSIX1Y Bn.uoN. EIGHT HUNDRED AND FIVE MILUON. THREE HUNDREDANDSIX1Y THOUSAND.FOUR HUNDRED ANDTWENTYFIVENAIRA, FIF1Y SEVENKoeo (N360.805,360,425.57) ISFOR CONTRIBUTIONTODEVELOPMENTFUNDFORCAPITALPROJECTSFORTHESERVICE
OFTHEFEDERATIONFORTHEYEARENDINGON 31ST DEc IMBER,2000
[5thM:zy.2000]
ENAcrED by the National Assembly of the Federa\Republic of Nigeria-
1.-{ I)The Accountant General of the Federation shall when authorized to do so by warrants signed by the Minister charged with responsibility for fmance, pay out of the Consolidated Revenue Fund of the Federation during the year ending 31st December, 2000 the sum specified by the warrants, not exceeding in the aggregate of Six Hundred and Seventy Seven Billion, Five Hundred and Eleven Million, Seven Hundred and Fourteen Thousand, Seven Hundred and Thirty-Three Naira.
(2) The amount mentioned in sub-section (1) of this section shall be appropri- ated to the heads of expenditure as indicated in the Schedule to this Act.
(3) No part of the amount aforesaid shall be issued from the Consolidated Rev- enue Fund of the Federation after the end of the year mentioned in sub-section (l) of this section.
2.-{ 1) All amounts appropriated under this Act shall be issued rom the Con- solidated Revenue Fund only for the purposes specified in the Schedi les.
(2) Discretionary release of funds and or implementation in any v.:!y that is not in conformity with the Schedules to this Act shall be with the prior resohmoa-of the National Assembly.
1&7
Commence- ment
Issue and Appropria lion of N677,s11,714,733 from the Consolidated Revenue Fund 2000.
Release of funds from the Consoli daled Revenue Funds.
AI 2_ No.2
(3) Any amount S1andingto the creditof1he National ASsembly and the National Judicial Council in the Consolidated Revenue Fwd of the Federation, as provided in the Schedule to this Act shall be paid, directly and fully. to the National Assembly and the National Judicial Council.
Citation. J. This Act may be cited as the Appropriation Act, 2000.
2008 No.2 A9
Head
SECTION I
MiniStry/Department
Presidency State House Office of the Vice President State Protocol Office of the Secretary to the Government of the Federation Other AgencieslPatastatals in the Presidency Office of the National Security Adviser National Planning Commission Federal Office of Statistics Office of Minister of Co-operation and Integration in Africa SUB-TOTAL
21 National Assembly (a) Staff (b) House of Representatives (c) Senate (d) NASS liabilities States and Local Governments Police Formation and Command Ministry of Women and Youth Devefopment Agriculture and Natural Resources Office of the Auditor-General for the Federation judiciary Code of Conduct Bureau Water Resources and Rural Development Defence National Planning Commission
SUB-TOTAL
Education Main Part (I) Parastatals (Part II) Unity Schools (Part 111) Unity Schools Meal Subsidy Education Part IV (NUC) Education (Part V) (NBTE) Education Part VI : Commission for Colleges of Education . Education Part VII: National Library of Nigeria. Universal Basic Education Part IX Primary Education and Junior SS (Instructional Materials)
22 23 24 25 :xJ Z7 28 'B
:J) 31
32
A,lIocalion N
'$,835,312,960.00 824,041,860.00 321,242,990.00 593,395,516.00
9,490,905,460.00 . . 415.290,00.00
549.681,068.00 476,556.859.00 130,992,091.00
18,637,419,080.00
1.,838,504,335.11) 7.170,795,fil]..40 3,79S,316,9S9.M» , 421.866.819.43
70,487,084.00 18;754.607.650.00 5,327,314,856.00 4;691,510,253.00 437,318,551.00
(First Line Charges) 199,986.467.00 783,283,137.00
33,119,454,535.00 710,391,539.00
17,323,837,909.43
1,310,890.374.00 882,588,133.00
2,591,091,185.00 1,466,716.9,17.00
11.Tn.,0l.3,233.oo 4,509,711,030.00 2,730,351,847.00 213,710,505.00 128,497,506.00 851,869,931.00
AIO 2~ No.2 The AppI'Opriation Act
Nomadic Education (Instructional Materials) Reviewed Remuneration for Tertiary Institutions
Sub-Total
33 34 35
Parastatals Pension and Railway Pensions Foreign Affairs (Part I) Foreign Affairs (Part II)
Sub-Total
14,974.670.00 6,852.404.489.00
33,325,555,820.00
13.000.000.000.00 1,557,967.661.00 7,324,536,908.00
21,882,504,569.00
36 Finance 6,420,339,002.00 37 Health 8,962,673.887.00 38 Enhanced Doctor's Allowances 2,050,000,000.00 39 Industry 1,256,106,431.00
Information 3,164,409,267.00 40 Internal Affairs 7,674,729,583.00 41 Office ofthe Head of Service of the Federation 1,091,035,390.00 42. Justice 1,271,560,772.00 43 Employment. Labour and Productivity 836,481,248.00 44 Power and Steel 1,498,162.428.00
Arrears of Salary for the steel Sector 916,309,900.00 45 Science and Technology and 14 Parastatals 1,078,5\0,077.00 46 Sports and Social Development 1.772.091.467.00 47 Public Complaints Commission 243,858,771.00 48 Federal Civil Service Commission 207,426,629.00 49 Commerce 870,923,691.00 50 Transport 1,257,881,170.00 5\ Petroleum Resources 3,169,014,131.00 52 Works and Housing 3,808,554,489.00 53 Communications 1,057,799,934.00 54 Consolidated Revenue Fund Charges, Excluding Debt Charges 27,782,397,450.00 55 Independent National Electoral Commission 1,116,166540.00
Part 1\Special Electoral Budget \91,304,348.00 56 Contingencies 800,265,006.00 57 Service-Wide Votes 5,039,563,572.00 58 Ministry of Solid Minerals 549,836,834.00 ':f) Aviation 736,779,612.00 00 National Salaries and Wages Commission 101,879,360.00 61 Federal Character Commission 282,60 I,633.00
Ministry of Police AFfairs and Police Pension Office 418,195,600.00 Culture and Tourism 974,489,134.00 Ministry of Environment 577,734,973.00 Wage Adjustment 8,347,955.500.00 PTF Winding-up Committee '\0,000,000.00
Sub-Total 95;537,036,929.00 Grand-Total 246,706,354,301:43
2.008 ---No.). 'All
PART B DoMEsnc DEBT SERVICE Domestic: Debt Service
, Cnid Total forRecurrent
Part C-Capital Expenditure
IIIDd _ I~ of Expenditure
t :
t 1-,- 3 4 5, 6 7 8 9 10 II 12 _ 13 14 15 16
Agriculture and Rural Development Office of Auditor-General for the Federatit)h Aviation Co-operation and Integration in AfriCa Commen:e .Communications CUlture and Tourism Education DefCJlce Employment. Labour and Productivity Envirori~ent Federal Capital Territory 't ;! federal Civil Service Commission Finance foreign Affairs Office of the Head of Service of the Federation (a) Service Welfare Office (b) PubJic Service Office (c)Management Service Office (d)Establishment and Pension Office (e)Manpower Development Office Health Independent National Electoral Commission Industry -r Information Internal Affairs Judiciary Justice National Assembly National Planning Commission National Revenue Mobilization Allocation and Fiscal Commission
National Salliries, Income and Wages Commission . Petroleum Resources Nigerian Police force
. Police Affairs Potice ~sion Office
17 )8 19 ~ 21 22 23 Jot 2S 16
Zl 2S 19 J) 31
-,-,
7O.eoo,OOO.OOO.00
JI6,i06~S4,307.43 c·" .. ,.:'" -.,
,." A.//OCf,IIion
8,232,716,440.00 1,809,275,000.00 4124.989.047.00 236.111.880.00
4.329.685,628.00 776.446,269.00
1.916,243.080.00 23.J42,613,946~7 . 6,315,507,260.00
854.885,365.00 1.23'1.810.030.00
2'1.80,366.420.00 246.111,880.00
8,0S'7.I40,360:00 ~i l,oii,7IO,7SO.00
207,778.455.00 124,667.073.00 14,166,713.00 12,722,4~9.00 24,444.752.00 31,166.768.00
7.002,545,252.00 -I ~666,OOO.OOO.OO
--". 6,714,993,922 2,1-77,271,838.00 ).,400,000,000.00
(FirSt-LineCharges) 9try of Agriculture and Rural Development Ministry of Commerce . Miri'istry of Defence .Ministry of Education Federal Inland Revenue Service Federal Capital Territory Federal Civil Service Commission Ministry of Health Industrial Arbitration Panel Ministry of Industry Ministry of Information Ministry of Internal Affairs Judiciary Ministry of Justice Ministry of Employment, Labour and Productivity National Boundary Commission National Assembly Nigerian Television Authority (NTA) Nigerian Customs Service National Revenue Mobilization, Allocation and Fiscal Commission
Ministry of Power and Steel Police Affairs Ministry of Science and Technology State House Ministry of Transport Ministry of Works and Housing Ministry of Sports and Social Development Independent National Electoral Commission ·Ministry of Water Resources (i) Upper Benue River Basin (i;) Soil Erosion and Flood Control Others : (r) CISS : Pre-Shipment Inspection Agents Outstanding Fees October 1998-March 1999
(s) Niger-Delta Development Projects (FGN Additional Assistance)
(t) Internal Security (u) Petroleum (Special) Trust Fund (PTF) : All monies for
PTF should be paid directly to the Fund
) 14,994,041.00 2S 1,207,930.00 880,778,537.00 92,360,357.00 89,) 15,235.00 )24,668,017.00 22,361,684.00 258",254,453.00 10,303,922.00 27,955,647.00 14),903,.240.00 63,568,874.00 60,228,363.00 26,174,419.00 49,638,273.00 2,252,507.00 57,868,189.00 11,782,927.00 8,450,916.00 55,290,791.00
907,170,178.00 11,063,258.00 95,010,476.00 143,527,690.00 61,972,757.00 518,918,191.00 . 48,549,325.00 ~, 170,186.00 t28,725,364.00 40,511,521.00 41,032,467.00 336,417,874.00
z,166,768,206.00 94.447,522.00
7.444,475,220.00 16,000.000,000.00
The Appropriation Act 2000 No.2 AI5
47 National Centre for Women Development 48 Energy Commission of Nigeria ~ Nigerian Investment Promotion Commission (Industry)
Sub-Total TotaI-Capital
. Total Recurrent Domestic DebfService
Gra~Total Other Items: National Judicial Commission N7.3 Billion for Recurrent Expenditure and H2.7 Billion for Capital Allocation.
I
Joint Venture Cash Calls to be applied strictly for Current (Year 2(00) Obligations.
109,051,483.00 2OO,(J()(),OOO.00 713,000,000.00
31,449,980,040.00 360,805,360,425.57 %46,706,354,307.43 70,000,000,000.00
677 ,511, 714, 733.00
10,000,000,000.00
250,000,000,000.00
AI6 2000 No.2 The Appropriation Act
BUOOET 2000 REVENlJE PROJECl10N AT $20 PB ANDNIOO PERUSOOLLAR
J Crude Oil Price $pbl National Assembly I 2 FIRSTLINECHARGES INCLUDE Projection 2 3 US$BiII 3 4 A. Oil Revenue 11.40 4 5 Government Crude 6.72 5 6 Petroleum Profit Tax 2.96 6 7 Royalties, etc. 132 7 8 Upstream Gas Sales 0.40 8 9 B. Less 4.30 9 10 Joint Venture Cash Calls 2.50 10 It NNPC Priority Projects 030 It 12 External Debt Service 1.50 12
\3 C. Balance (4-9) 7.10 t3 14 NBiII 14 15 Federally Collectible Rev. Less B 1,261.0 15 •
16 Less National Judicial Council 10.0 16 17 NNPC Subsidy 17 18 Balance Federally Collectible 18 •
Revenue less item ·16 1,251.0 19 Balance of 13BID 710.0 19
20 Domestic Crude 208.6 20
21 Other Oil Revenue 21.3 21
22 D. Total Oil Revenue in FAAC AlC =d 939.9 22
23 Less Natural Resources (13%) of(4-IO) 122.19 23
24 E Balance of Oil Revenue in FAAC Acct. 807.71 24 25 NON-OILREVENUE 321.1 25 26 Customs and Excise 120.0 26 27 Companies Income Tax 65.0 27 28 VAT 65.0 28 'z.J Federal Govt. Inland Revenue 65.0 19 30 Levies (Revenue) 6.1 30 31 Tax on Petroleum Products 0.0 31 32 Transfer to PSTF 0.0 32 33 Fed. Accounts Less VAT & FGN.lnd. Rev. 992.7 33 34 * Special Funds (7.50/013.5%) 36.29 34 35 OMPADEC (3% Oil Revenue) 0.00 35 36 FGN(48.5%) 501.49 36 37 States (24%) 248.16 37 38 Local Government (20%) 206.80 38 39 Federal Retained Revenue 606.24 39
The Appropriation Act 2000 No.2 AI7
40 41 42 43 44 45 46 if! 48 49 50 51 52 53 54 55 56 57
501.49 9.75 65.0 30.0
6n.S2 316.71 170.17 76.54 70.00
~ ~ 10.00 4.72 16.00
330.09
FON share "fFederal Account VAT Federal Government Inland Revenue Privatization Proceeds Total Government Expenditure Total Recurrent Expenditure Personnel Cost Overhead Cost Domestic Debt Service Recurrent Surplus Total Capital Expenditure Debts on National Priority Projects Local Contractors' Debts FGN Direct transfer to P(S)TF Capital Expenditure Other Special Requests Financing items Overall Deficit/Surplus
Based on oil production of2.136 MB per day • National Assembly used 3.5% in recognition ofthe provision for
Natural Resources (Line 23)
420 -67.08
EXPLANATORY MEMORANDUM
The Act seeks to authorise the issue and appropriation of a total sum of Six Hundred and Seventy-Seven Billion, Five Hundred and Eleven MiIliOI~,Seven Hundred and Fourteen Thousand, Seven Hundred and Thirty-Three Naira (N677,5 I 1,714,733) from the Consolidated Revenue Fund of the Federation out of which the sum of Two Hundred and Forty-Six Billion, Seven Hundred and Six Million, Three Hundred and Fifty-Four Thousand, Three Hundred and Seven Naira, Forty-Three Kobo (N246,706,354,307.43) is for Recurrent Expenditure, Seventy Billion Naira (N70 ,000,000,000.00) is for debt service, while the balance ofThree Hundred and Sixty Billion, Eight Hundred and Five Million, Three Hundred and Sixty Thousand, Four Hundred and Twenty-Five Naira, Fifty-Seven Kobo (N360,805,360,425.57) is for Contribution to Development Fund for Capital Projects for the Service of the Federation for the year ending on 31st December, 2000.
«) 4) 42. 43 44 45 46 if! 48 49 50 51 52 53 54 55 56 Sf
SCHEDULE TO THE APPROPRIATION BH..L,2000
(I)
Short Title of the Bill
Long-Title of the Bill
(2) (3)
Summary of Contents of the Bill
29-3-2000 29-3-2000
(4)
Date Passed by Senate
(5)
Date Passed by House of
Representatives
The Appropriation Bill, 2000. .
An Act to authorize the issue and appropriation of a total sum of Six Hundred and Seventy- Seven Billion, Five Hundred and Eleven, Million, Seven Hundred and Fourteen Thousand, ~even Hundred and Thirty-Three Naira