2013 fct budget - policy and legal advocacy centre

FEDERAL REPUBLIC OF NIGERIA

FEDERAL CAPITAL TERRITORYSTATUTORY APPROPRIATION BILL, 2013

ARRANGEMENT OF CLAUSESCLAUSES

Issue and Appropriation of =N=259,649.520,705 from the Federal Capital Territory1 Administration statutory Revenue Fund2 Release of Funds

Payment of Revenue into the Federal Capital Territory Administration statutory3 Revenue Fund4 Virement

5 Monthly and Quarterly Report6 Waiver not to incur Expenditure7 Short Title

SchedulePart A - Recurrent Non - Debt ExpenditurePart B - Capital Expenditure.

FCT 2013 STATUTORY APPROPRIATION BILLPREPARED BY NATIONAL ASSEMBLY

A BILL FOR AN ACT TO AUTHORISE THE ISSUE FROM THE FEDERAL CAPITALTERRITORYADMINISTRATION STATUTORYREVENUE FUND OF THE FEDERAL CAPITALTERRITORYADMINISTRATION ACCOUNT. THE TOTAL SUM OF =N=259.649.520.70S(TWO HUNDRED AND FIFTYNINE BILLION. SIX HUNDRED AND FORTY NINE MILLION.FIVE HUNDRED AND TWENTY THOUSAND. SEVEN HUNDRED AND FIVE NAIRA) ONLYOF WHICH THE SUM OF =N=48.600.837.245 (FORTY EIGHT BILLION. SIX HUNDREDMILLION. EIGHT HUNDRED AND THIRTY SEVEN THOUSAND. TWO HUNDRED ANDFORTY FIVE NAIRA) ONLY. IS FOR PERSONNEL COSTS AND THE SUM OF=N=50.581.234.0S8 (FIFTYBILLION. FIVE AND EIGHTY ONE MILLION. TWO HUNDREDAND THRITY FOUR THOUSAND. FIFTYEIGHT NAIRA) ONLY IS FOR OVERHEAD COSTSWHILST THE BALANCE OF =N=160,467,449,402 (ONE HUNDRED AND SIXTY BILLION.FOUR HUNDRED AND SIXTY SEVEN MILLION. FOUR HUNDRED AND FORTY NINETHOUSAND. FOUR HUNDRED AND TWO NAIRA) ONLY IS FOR CAPITAL PROJECTSFOR THE SERVICE OF THE FEDERAL CAPITAL TERRITORY. ABUJA. FOR THEFINANCIAL YEAR COMMENCING FROM 1ST JANUARY AND ENDING ON 31STDECEMBER. 2013.

ENACTED by the National Assembly of the Federal Republic of Nigeria asfollows:

Commencement.

(1) The Director Of treasury of the Federal Capital Territory Adminstration shall.when authorized to do so by warrants signed by the Minister Federal CapitalTerritory Administration with responsibility to payout of the Federal CapitalTerritory Administration Statutory Revenue Fund of the Federal Capital TerritoryAdministration during the financial year 2013 the sum specified by the warrants.not exceeding in the aggregate =N=259.649.S20.70S (TWO HUNDRED AND FIFTYNINE BILLION. SIX HUNDRED AND FORTY NINE MILLION. FIVE HUNDRED ANDTWENTYTHOUSAND. SEVEN HUNDRED AND FIVE NAIRA)

Issue and Bill of=N=259.649.520.70Sfrom FederalCapital TerritoryAdministrationStatutory RevenueFund.

(2) The amount mentioned in Section (1) of this Section shall be appropriated toheads of Expenditure as indicated in the schedule to this Bill.

2 All amounts appropriated under this Bill shall be made from the Federal CapitalTerritory Administration Statutory Revenue Fund only for the purposes specifiedin the schedule to this Bill.

Release of Funds

3 (1) All revenues accruing to the Federal Capital Territory Administrationincluding the Statutory Revenue distribution shall be paid into the FederalCapital Territory Administration Statutory revenue Account.

Payment ofRevenue into theStatutory Account

(2) No monies shall be withdrawn from the Account mentioned in Section 3(1)above without appropriation by the National Assembly.


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In the event that the implementation of any of the projects intended to beundertaken under this Bill cannot be completed without virement, suchvirement shall only be effected with the prior approval of the NationalAssembly.

Virement

5 (1) The Minister of Federal Capital Territory and the Director of Treasury FederalCapital Territory Administration shall immediately upon the coming into force ofthis Bill furnish the National Assembly. on a quarterly basis. the status of therecords of the Federal Capital Territory Statutory Accounts.

Quarterly Report

6 Where. due to revenue shortfall. amounts appropriated under this Bill cannot befunded. the Minister of Federal Capital Territory shall seek from the NationalAssembly a waiver not to incur such expenditure.

Waiver not to incurExpenditure

7 This Bill may be cited as the Federal Capital Territory Appropriation Act 2013. Short Title

SCHEDULEPART A - RECURRENT NON - DEBT EXPENDITURE

2013Act

FEDERAL CAPITAL TERRITORY FIRST LINE CHARGE(1) FEDERALCAPITAL TERRITORYADMINISTRATIONPersonnel CostsOverhead CostsSub-Total

293.873.9897.872.103.545

e.165.977.534

(2) PROTOCOL DEPARTMENTPersonnel CostsOverhead CostsSub-Total

50.282.7321.167.510.000

1.217.792.732

(3) SECURITYSERVICES DEPARTMENTPersonnel CostsOverhead CostsSub-Total

23.182.6141.417.242.0001.440.424.614

(4) TREASURYPersonnel CostsOverhead CastsSub-Total

2.153.107.9756.735.331.8978.888.439.872

(5) DEPARTMENT OF ECONOMIC PLANNINGPersonnel CostsOverhead CostsSub-Total

149.619.2091.209.634.6651.359.253.873

(6) FCT ESTABLISHMENTAND TRAINING DEPARTMENTPersonnel CostsOverhead CostsSub-Total

677.794.200506.692.425

1.184.486.62,5

(7) FCT AUDIT DEPARTMENT


77,891,109201,807,340279,698,449sub- Total

(8) DEPARTMENT OF MONITORING AND INSPECTIONPersonnel CostsOverhead CostsSub-Tote]

55,282,47036,369,74391,652,213

(9) LAND ADMINISTRATION DEPARTMENTPersonnel CostsOverhead CostsSub·Total

270,362,421254,786,830

525,149,251

(10) FCT PROCUREMENT DEPARTMENTPersonnel CostsOverhead CostsSub-Totcl

119,000,42640,807,616

159,808,042

(11) FCT DIRECTORATE OF MUSILM PILGRIMS AFFAIRSPersonnel CostsOverhead CostsSub- Total

107,613,746988,391,095

1,096,004,841

(12) FCT DIRECTORATE OF CHRISTIAN PILGRIMS AFFAIRSPersonnel CostsOverhead CostsSub-Toto]

25,700,986e55.687613881,388,600

(13) FCT PENSION DEPARTMENTPersonnel CostsOverhead CostsSub·Total

4,348,897,379138,598,085

4,487,495,464

(14) FCT ARCHIVES AND HISTORICAL BUREAUPersonnel CostsOverhead CostsSub·Total

48,831,371152,898,000201,729,371

(15) FCT URBARN AND REGIONAL PLANNING TRIBUNALPersonnel CostsOverhead CostsSub·Total

94,807,099172,088,280266,895,379

(16) FCDA ADMINISTRATIONPersonnel CostsOverhead CostsSub·Total

23,738,262282,458,010

306,196,272

(17) FINANCE & ADMINISTRATIONPersonnel CostsOverhead Costssub- Total

646,971.706318,964,585965,936,291

(18) ENGINEERING SERVICES

FCT 2013 STATUTORY APPROPRIATION BILLPREPARED BY NATIONAL ASSEMBLY Page4

Pe~'J:lnel Costsovernecc Costssub- Total

634,449,85813,916,000

648,365,858

(19) PUBLIC BUILDINGPersonnel CostsOverhead Costssub- Total

424,909,8395,832,950

430,742,789

(20) RESETILEMENTAND COMPENSATION DEPARTMENTPersonnel CostsOverhead Costssub- Total

142,197,7569,010,680

151,208,436

(21) URBAN AND REGIONAL PLANNINGPersonnel CostsOverhead CostsSub- Total

151,630,86713,290,560

164,921,427

(22) SURVEY AND MAPPINGPersonnel CostsOverhead CostsSub- Total

108,223,68412,196,100

120,419,784

(23) MASS HOUSING DEPARTMENTPersonnel CostsOverhead CostsSub· Total

25,761,51656,452,716

82,214,232

(24) FCDA PROCUREMENT DEPARTMENTPersonnel CostsOverhead CostsSub· Total

98,103,23335,053,651

133,156,884

(25) FCDA INTERNAL AUDITPersonnel CostsOverhead Costssub- Total

35,317,5337,841,490

43,159,023

(26) PUBLIC RELATIONSPersonnel CostsOverhead CostsSub- Total

51,706,91931,449,590

83,156,509

(27) FCT LEGAL SECRETARIATPersonnel CostsOverhead CostsSub- Total

268,342,9461,167,314,5001,435,657,446

(28) AREA COUNCIL SECRETARIATPersonnel CostsOverhead CostsSub - Total

124,629,2604,898,569,6S85,023,198,948

FCT 2013 STATUTORY APPROPRIATION BillPREPARED BY NATIONAL ASSEMBLY

iH~.;".I.O!••••• ~.-;-' •••. -, •• J.", 41 Ii £. 1;1 I,#! $ ,· ..m,l, &ljJJlf"";i4i~;i-,';;;';""'I«,!~~~-i!''fI';(:'~WI.lt 'II~""~~"""'-'--~"-"'~~'~"1~i"nf't'4'·~~r6;-_*'it--·sb ,rt;ltt£;- "lK,lg"d :--to rst<-t."( ,~,-n)tttn-,···t 'at.......,,-- >"&5( r ·>"~~-"~'~M:l ••.••.~ •..••••••••....,_~-.~:.i.a_",t:.-,~__~.Ao<-~~",,,~.,,,--,,,.NIii~~~~;'..;":

(29) COUNCIL OF GRAD::D CHiEFSPersonnel CostsOverhead CostsSub· Total

53,529,16560,679,940

114,209,105;.,

(30) ACSS INSPECTORATE, PLANNING AND MONITORINGPersonnel CostsOverhead CostsSub· Total

33,087,654107,516,828140,604,482

(31) ACSS CHIEFTAINCY AND COMMUNITY DEVELOPMENTPersonnel CostsOverhead CostsSub· Total

32,114,10944,310,21076,424,319

(32) AREA COUNCIL SERVICE COMMISSIONPersonnel CostOverhead CostsSub·Total

208,500,66743,928,828

252,429,495

(33) FCT AREA COUNCILS STAFFPENSION BOARDPersonnel CostOverhead Costssub-tetcl

67,614,139333,759,370401,373,509

(34) OFFICE OF THE AUDITOR-GENERAL FOR FCT AREA COUNCILSPersonnel CostOverhead CostsSub-Total

123,459,602138,1 63,350261,622,952

(35) TRANSPORT SECRETARIATPersonnel CostsOverhead CostsSub· Total

86,828,67851,608,750

138,437,428

(36) ROAD TRAFFIC SERVICESPersonnel CostsOverhead CostsSub· Total

656,017,361899,783,450

1,555,800,811

(37) DEPARTMENT OF PUBLIC TRANSPORTATIONPersonnel CostsOverhead CostsSub· Total

53,677,67355,411,400

109,089,073

(38) DEPARTMENT OF TRANSPORTATIONPersonnel CostsOverhead CostsSub· Total

71,460,40835,376,100

106,836,508

(39) EDUCATION SECRETARIATPersonnel CostsOverhead CostsSub- Total

291 ,449,086321,015,687612,464,773


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(40) AGENCY FOR MASS EDUCATIONPersonnel CostsOverhead CostsSub- Total

8~4,335.43598,391,727

992,727,162

(41) FCT EDUCATION RESOURCE CENTREPersonnel CostsOverhead Costssub- Total

394,462,534198,894,098593,356,632

(42) FCT UNIVERSAL BASIC EDUCATIONPersonnel CostsOverhead CostsSub-Totcl

9,651,179,9991,236,052,530

10,887,232,528

(43) FCT SECONDARY EDUCATION BOARDPersonnel CostsOverhead Costssub-totcl

6,484,186,2051,043,870,5037,528,056,708

(44) FCT COLLEGE OF EDUCATION ZUBAPersonnel CostsOverhead CostsSub·Total

1,176,313,887202,964,694

1,379,278,581

(45) FCT AGENCY FOR SCIENCE & TECHNOLOGYPersonnel CostsOverhead CostsSub-Total

459,377,142270,228,115729,605,257

(46) FCT SCHOLARSHIP BOARDPersonnel CostsOverhead Costssub-rote]

104,452,353525,798,731

630,251,084

(47) DEPARTMENT OF POLICY IMPLEMENTATIONPersonnel CostsOverhead CostsSub-Total

785,103,829139,670,984924,774,813

(48) HEALTHAND HUMAN SERVICESSECRETARIAT(HQ)Personnel CostsOverhead CostsSub-Total

262,860,8232,816,373,798

3,079,234,621

(49) SCHOOL OF NURSING & MIDWIFERYPersonnel CostsOverhead CostsSub-Total

243,650,83172.633,578

316,284,409

(50) PUBLIC HEALTH DEPARTMENTPersonnel CostsOverhead Costs

r-:

408,115,320266,677,687


Sub- Total

(51) HEALTH PLANNING, REASERCH AND STATISTICSDEPARTMENTPersonnel CostsOverhead CostsSub-Total

107,977,08364,780,535

172,757,618

(52) DEPARTMENT OF PHARMACYPersonnel CostsOverhead CostsSub-Total

97,927,46774,919,727

172,847,194

(53) FCT MEDICAL DIAGNOSTICS DEPARTMENTPersonnel CostsOverhead CostsSub-Total

81,473,83028,723,098

110,196,928

(54) HEALTH MANAGEMENT BOARDPersonnel CostsOverhead CostsSub- Total

7,222,624,441177,857,261

7,400,481,702

(55) PRIMARY HEALTHCARE DEVELOPMENT BOARDPersonnel CostsOverhead CostsSub-Total

672, 168,115105,570,581

777,738,696

(56) AGRICULTURE AND RURAL DEVELOPMENT SECRETARIATPersonnel CostsOverhead CostsSub - Total

738,010,916423,253,176

1,161,264,092

(57) FCT AGRIC DEVELOPMENT PROJECTPersonnel Costs

Overhead CostsSub - Total

345,413,57658,562,989

403,976,565

(58) DEPARTMENT OF AGRICPersonnel Costs

Overhead CostsSub - Total

298,712,57259,831,500

358,544,072

(59) SOCIAL DEVELOPMENT SECRETARIATPersonnel CostsOverhead CostsTotal

150,441,379634,532,056784,973,435

(60) WELFARE DEPARTMENTPersonnel CostsOverhead CostsSub· Total

291,607,436267,125,290558,732,72,.6

(61) SPORTSDEPARTMENTPersonnel Costs 137,438,241


Overhead CostsSub- Total

225,264,983362,703,224

(62) TOURISM DEPARTMENTPersonnel CostsOverhead CostsSub - Total

79,961,067185,587,000

265,548,067

(63) GENDER DEVELOPMENT DEPARTMENTPersonnel CostsOverhead CostsSub - Total

51,916,294116,203,000168,119,294

(64) ARTS& CULTUREPersonnel CostsOverhead CostsSub - Total

192,626,209207,239,600399,865,809

(65) YOUTH DEPARTMENTPersonnel CostsOverhead CostsSub· Total

27,383,659190,625,170

218,008,829

(66) ABUJA METROLITAN MANAGEMENT COUNCILPersonnel CostsOverhead CastsSub > Total

. . ..168,980,035

1,169]98,0001,338,778,035

(67) PARKS AND RECREATIONPersonnel CostOverhead CostsSub-Totnl

326,293,960290,943,587617,237,547

(68) FACILITIES MAINTENANCE AND MANAGEMENTPersonnel CostOverhead CostsSub- Total

655,096,762997,993,002

1,653,089,764

(69) FCT URBAN AFFAIRSPersonnel CostOverhead Costssub-tete!

522,515,921222,103,000744,618,921

(70) DEVELOPMENT CONTROL DEPARTMENTPersonnel CostOverhead CostsSub-Iotol

472,467,632354,159,929826,627,561

(71) FCTWATER BOARDPersonnel CostOverhead CostsSub-Total

947,677,809761 ,523,580

1,709,201,389

(72) ABUJA ENVIRONMENTAL PROTECTION BOARD

FeT 2013 STATUTORY APPROPRIATION BILLPREPARED BY NATIONAL ASSEMBLY

Personnel CostOverhead CostsSub-Total

80 ~,816,5772,772,600,1843,574,416,761

(73) ABUJA GEOGRAPHIC INFORMATION SYSTEMSPersonnel CostOverhead CostsSub-Total

274.429,218241,958,500516,387,718

(74) ASO TELEVISION SERVICESPersonnel CostOverhead CostsSub-Total

°°o

(75) ASO RADIO 93,5 FMPersonnel CostOverhead CostsSub-Total

°°o(76) SATELLITE TOWNS DEVELOPMENT AGENCYPersonnel CostOverhead CostsSub-Total

108,068,0012,015,566,3002,123,634,301

(77) ABUJA INFRASTRUCTURE INVESTMENT CENTRE (AIIC)Personnel CostsOverhead CostsSub-Total

53,801,0411,369,102,QOO1,422,903,041

GENERAL SUMMARYTotal PersonnelTotal OverheadTOTAL RECURRENT

48,600,837,24550,581,234,05899,182,071,303

PART B - CAPITAL EXPENDITURE

(1) FEDERAL CAPITAL TERRITORY ADMINISTRATION

(2) PROTOCOL DEPARTMENT

(3) SECURITY SERVICES DEPARTMEI'.IT

(4) FCT TREASURY

(5) DEPARTMENT OF ECONOMIC PLANNING

(6) FCT ESTABLISHMENT AND TRAINING DEPARTMEl'IT

(l) FCT AUDIT DEPARTMENT

(8) DEPARTMENT OF MO ITORING A D I SPECTIO

(9) LA, D ADM I 'ISTR.ATIO DEPAR TMENT

(10) FCT PROCUMENT DEPAR.TMENT

(II) FCT DIRECTORATE OF MUSLIM PILGRIMS AFFAIRS

(12) FCT DIRECTORATE OF CHRISTIAN PILGRIMS AFFAIRS

(13) FCT PENSION DEPARTMENT

(14) FCT ARCHIVES AND HISTORICAL BUREAU

(15) FCT URBAN & R.EGIONAL PLANNING TRIBUNAL

(16) FCDA ADMINISTRATION

2013Bill

2,095,000,0004.446,201

272,986,8453,240,000,000

610,000,000240,000,000

6,175,27926,137,375

176,816,977

°265,000,000286.456,1 68

11,235,05656,307,7 4,6

107,507,000200,000,000

FeT 2013 STATUTORY APPROPRIATION BILLPREPARED BY NATIONAL ASSEMBLY

:~--. .•••-.'_.~_._!•.••••t ,••••..,"',·,,,••• '""'J!IW"''''''''••.'?''':4•••. IIII.lII'l'"'''.•.••••.• ,'-' .• ,~." "'~.'''''''''''i."i••iilliJ •• ~l.:•••.•.f~!">i.""'Si~'·1;o".~ -4,. ,),J.!1I!::•• iJld ji'i'Hf~t "'.'11I.1, 'tA:;l_ .Ii' I'''' iII,S''''''i\0<-11 \ ..U'\..L.h\O' 1\.'LlI'-L"-JI\J".'AL I Lf\J'I •••t.'i\....J 160,000,000

85,000,00040.282,66725,000,000

aa

70,700,000192,572,500

aaa

73,747,0247,337,123

24,360,000330,500,000501,454,880

1,239,934,12430,946,210,797

3.103,811,300123,786,51388,360,969

2,712,872,7872,630,423,508

735,460,0'122,735.538,791

55,216,67880.562,583

1,308.265,47024,940.223

aaoo

1,256,254,315169,050.583

4,200.057,201350,000.000

2,000,000,0002,051,825,030

914,586,1922,089,577,865

475.832,202253,088,967574.318.143193.500,000590.000,000

1,425,750.0001.277,630,8841.034.365,882

(22) SURVEY A D MAPPNG

(23) MASS HOUSING DEPARTMENT

(24) FCDA PROCUMENT DEPARTME1'-'T

(25) INTERNAL AUDIT

(26) PUBLIC RELATIONS

(27) FeT LEGAL SECItET ARIA T

(28) AREA COUNCIL SECItET ARIA T

(29) COUNCIL OF GRADED CHIEFS

(30) ACSS INSPECTORATE, PLANNING AND MONITORING

(31) ACSS CHIEFTAINCY AND COMMUNITY DEVELOPMENT

(32) AREA COUNCILS SER.VICE COMMISSIO

(33) FeT AREA COUNCILS STAff PENSION BOARD

(34) OFFICE OF THE AUDITOR-GENERAL FOR FCT AREA COUNCILS

(35) TRANSPORT SECItET ARIA T

(36) ROAD TRAFFIC SER.VICES

(37) DEPARTMENT OF PUBLIC TRANSPORTATION

(38) DEPARTMENT OF TRANSPORTATION

(39) EDUCATION SECItETARIAT

(40) AGENCY FOR MASS EDUCATION

(41) FCT EDUCATION RESOURCE CENTRE

(42) FCT UNIVERSAL BASIC EDUCATION

(43) FCT SECONDARY EDUCATION BOARD

(44) FeT COLLEGE OF EDUCATION. ZUBA

(45) FCT AGENCY FOR SCIENCE & TECHNOLOGY

(46) FeT SCHOLARSHIP BOARD

(47) DEPARTMENT OF POLICY IMPLEMENTATION

(48) HHS SECItET ARIA T

(49) SCHOOL OF NURSING & MIDWIFERY

(50) PUBLIC HEALTH DEPARTMENT

(51) HEALTH PLANNING RESEARCH & STATISTICS

(52) DEPARTMENT OF PHARMACY

(53) FCT MEDICAL & DIAGNOSTICS

( 54) HEALTH MANAGEME1'-'T BOARD

(55) PRIMARY HEALTH CARE DEVELOPMENT BOARB

(56) AGRICULTURE AND RURAL DEVELOPMENT SECItETARIAT

(57) FeT AGRIC DEVELOPMENT PROJECT

(58) DEPARTMENT OF AGRIC

(59) SOCIAL DEVELOPMENT SECItET ARIA T

(60) WELFARE DEPARTMENT

(61) SPORTS DEPARTMENT

(62) TOURISMDEPARTME1'-'T

(63) GENDER. DEVELOPME",'T DEPARTMENT

(64) ARTS & CULTURE

(65) YOUTH DEPARTMENT

(66) ABUJA METROPOLITAN MANAGEMENT COUNCIL

(67) PARKS AND RECREATION

(68) FACILITIES MAINTENANCE A D MA. AGEMENT

(69) FeT URBAN AFFAIRS

FCT 2013 STATUTORY APPROPRIATION BillPREPARED BY NATIONAL ASSEMBLY

.'--.' ... - . .-

_111"••f~_"'J;:1' ·~}!tff::t;~~L"

(70) DEVELOPME0:T CO:\TROL DEP'\R DE"I(71) FC1 WATER BOARD

(72) ABUJA ENVIRDNMENT AL PROTECTION BOr\RD

(73) ABUJA GEOGRAPHIC INFORMA TI01\ SYSTEMS,

(74) SATELLITETOWNS DEVELOPMENT .AGENCY

(75) ABUJA INFRASTRUCTURE INVESTMENT CENTRE (AIIC)

TOTAL CAPITALGRAND TOTAL RECURRENT & CAPITAL

1458,100,00069l,312,092709,347,144752,000,000

22,351,508,2038,500,000

160,467,449,402259,649,520,705

EXPLANATORY MEMORANDUM

ThisBillprovides for the issuingout of the Statutory Revenue Fund of the FederalCapital Territory the sum of (=N=259,649,520.705) only, out of which(=N=48,600,837,245) is for Personnel Costs and (=N=50,58 1,234,058) is forOverhead Costs while the balance of (=N=160,467,449,402) is for CapitalExpenditure.


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