appropriation (amendment) aci', 2010 explanatory memorandum

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APPROPRIATION (AMENDMENT) ACI', 2010
EXPLANATORY MEMORANDUM
This Act amends the Appropriation Act, 2010 and substitutes First and Second
Schedules tothe Act.
I
j $'11 Ii-'-·. d iii
APPROPRIATION (AMENDMENT) ACT, 2010
ARRANGEMENT OF SECfIONS
Section:
1. Amendment of Appropriation Act, 2010.
2. Substitution for Long Title.
3. Amendment of section 1of the Principal Act.
4. Substitution for section 2 of the Principal Act.
5. Substitution for section 3 of the Principal Act.
6. Amendment of section 4 of the Principal Act.
7. Substitution for section 6(1) of the Principal Act
8. Substitution for Second Schedule tothe Principal Act
9. Citation.
.
,
APPROPRIATION (AMENDMENT) ACI', 2010
A BILL
FOR
An Act to amend the Appropriation Act, 2010 and substitute the First and Second
Schedules to the Act.
ENACTED by the National Assembly ofthe FederalRepublic ofNigeria:
1. The Appropriation Act, 2010 {inthis Act referred to as the "Principal Acfj is
amended as setout inthis Act.
2. Substitute for the Long Title ofthe PrincipalAct anew "Long Title":
Subslibltica forl.mJ
Title
"A Bill for anAct to authorizethe issuefromthe Consolidated Revenue
Fund of the Federation the total sum.of - N==4,427,184,596,534(four
trillion, four hundred and twenty seven billion, one hundred and eighty
four million, five hundred and ninety six thousand, five hundred and
thirty four Naira) only of which the sum of =N=I83,575, 786,467 (one
hundred and eighty three billion, five hundred and seventy five million,
seven hundred and eighty six thousand, four hundred and sixty seven
Naira) only is for Statutory Transfers and the sum of
=N=542,381,827,452 (five hundred and forty two billion, three hundred
and eighty one million, eight hundred and twenty seven thousand, four
hundred and fifty two Naira) only is for Debt Service. while the sum of
=N=2,137,574,700,030 (two trillion, one hundred and thirty seven
billion, five hundred and seventy four million seven hundred and
thirty Naira) only is for Recurrent (Non-Debt) Expenditure and the
balance of =N=1,563,652,282,585 (one 1rillion,five hundred and sixty
three billion, six hundred and fifty two million, two hundred and eighty
t
two thousand, fivehundred andeightyfive Naira) only is for
contribution to the DevelopmentFund forCapital Expenditure of
the Government of the Federation for the year ending 31st December,
2010."
3. In section 1ofthe Principal Act:
(a) under subsection (1), substitute for the expression N 4,608, 616,278,213.00
(four trillion, six hundred and eight billion, six hundred and sixteen million,
two hundred and seventy-eight thousand, two hundred and thirteen Naira).
the expression "N4,427,184, 596,534.00 (four trillion, four hundred and
twenty-seven billion, one hundred and eighty-four million, five hundred and
ninety-six thousand, fivehundred andthirty-fourNaira)"; and
(b) under subsection (2), substitute for the First Schedule a new "First
Schedule":
"FIRSTSCHEDULE
PART A .•SlAMORY TRANSFERS
2010 AMENDMENT
HEAD TRANSfER APPROPRlAnoN
270000 NAnONAl JUDICIAL COUNCil 91.000,000.000
670000 NIGER-DELTA DEVELOPMENT COMMISSION 37,176,934,717
670000 NDDC ARREARSOF SHAREOF EXCESSCRUDE DISTRIBUTEDIN 2009 9,312,986,292
320606 UNIVERSAL BASIC EDUCATION 46,085.865,458
TOTAL ..SlAMORY TRANSFER 183,575 786 A67
PART I .•DEIT SERVICE
2010 AMENDMENT
HEAD NATUREOF DEIT APPROPRlAnoN
400000O DOMESTIC DEBTS 503 465,330 805
400000O FOREIGN DEBTS I 38 916,496,647
. TOTAL.•DEIT SERVICE Lt.fJ ul.827.452
PART C· RECURRENT(NON·DEln EXPENDITURE
2010 AMENDMENT
HEAD MINISTRY/DEPARTMENT/AGENCY APPROPRlAnON
020 PRESIDENCY 23,182,152.613
OFFICE OF THESECRETARYTO THEGOVERNMENT OF THEFEDERATION
020 lSGF) 52.537.328,591
022 YOUTH DEVELOPMENT 42,861.872.833
023 POLICE AFFAIRS 4.543,147,186
023 POLICE FORMATION AND COMMANDS 190.264.811.858
024 WOMEN AFFAIRS 2,276,728,846
025 AGRICULTURE 8.WATER RESOURCES 26.906,709 ,982
WATER RESOURCES 5,321.944,531
026 AUDITOR-GENERAL FOR THEFEDERATION 2543.017485
,
INDEPENDENTCORRUPTPRACTICESAND RELATEDOFFENCES
028 COMMISSION 1855.193.886
03(} DEFENCEIMOD/ARMY/AIR FORCE/NAVY 216,821 850.857
032 EDUCATION 196,272,854914
034 FOREIGN AND INTERGOVERNMENTALAFFAIRS 36,838,450,890
035 FINANCE 9.279 653,694
036 HEALTH 111908,323.964
037 COMMERCE AND INDUSTRY 9,528,951,872
OJa, INFORMATION AND COMMUNICATIONS 18,515902.235
039 INTERIOR 80,777.250,089
040 OFFICEOF THEHEAD OF SERVICEOFTHEFEDERATION 5609.785 772
041 JUSTICE 19.187,966.015
042 LABOUR AND PRODUCTIVITY 7.100.637.223
~
043 POWER 4,476.519.477
0« SCENCEANDTECHNOlOGY 17.750,461351
049 TRANSPORT 7 199.823535
050 PBROLEUM RESOURCES 33,794044,579
~
051 WORKS HOUSING AND URBANDEVELOPMENT 54,976.349,836
058 MINESAND STEELDEVELOPMENT 7.403,836,494
059 AVIATION 6.140.583,744
060 NATIONAL SALARIES,INCOMES AND WAGES COMMISSION 546974,888
053 ENVIRONMENT 8,098.254.497
065 CULTUREAND NOA 12.750,164,459
,
020 NATIONAL PLANNING COMMISSION 4.601.815.518
045 NATIONAL SPORTSCOMMISSION 8.812 538,531
1\
•
070 OFFICE OF THENATIONAL SECURITYADVISER 41 358 468,267
.»
071 NIGER-DELTA 2980.468.80 1
068 SPECIAL DUTIES . 193.448140
020 FISCAL RESPONSIBILTYCOMMISSION .654615,373
020 INFRASTRUCTURE CONCESSION REGULATORY COMMISSION 1.506.236 774
1,2n,379,139,599
TOTAL exECunvE
FEDERALEXECunVE BODIES •
031 NATIONAL POPULATION COMMISSION 3,850 618 686
066 CODE OF CONDUCT BUREAU 918,162,495
I
0600 CODE OF CONDUCT TRIBUNAL 335447,873
046 PUBUC COMPLAINTS COMMISSION 1.907071,470
064 REVENUE MOBIlISATION AllOCATION &FISCAL COMMISSION 1.736,127 458
047 FEDERAL CIVIL SERVICE COMMISSION 1,563.598.574
032 POUCE SERVICE COMMISSSION 701788,049
054 INDEPENDENT NATIONAL ELECTORAL COMMISSION (INEC) 36,466,061.702
I
061 FEDERAL CHARACTER COMMISSION 1325 081187
48,803,957,495
TOTAL FEDERALEXECUTIVE BODIES
THELEGISLATURE
021 NATIONAL ASSEMBLY OFFICE 9509667,231
021 SENATE 41 193000,134
021 HOUSE OF REPRESENTATIVES 66.470951.186
021 NATIONAL ASSEMBLY SERVICE COMMISSION 1.214541,782
021 lEGISLATIVE AIDES 7,193,282,539
021 SENATE COMMITTEE ON PU8UC ACCOUNTS 127500.000
021 HOUSE COMMITTEE ON PUBUC ACCOUNTS 138,125.000
021 GENERAL SERVICE OFFICE 24,671.130329
150,518,198,201
TOTAL NAnONAL ASSEMBLY
CONSOUDATED REVENUE fUND CHARGES-GENERAL
41,810,000,000
400000 OFFICE OF THEHEAD OF THECIVIL SERVICE (CIVILIAN PENSIONl
400000
PENSIONS 28,650,000,000
GRATUITIES 6.660 OOQ,OOO
LOCAL GOVERNMENT PENSIONS AND CONTRIBUTIONS INCLUDING
STATESHARE OF PENSION AND GRATUITY 4,200,OQQ,OOO
-
REINBURSEMENT TO STATES 700,OOQOOO
PENSION RUNNING COSTNERIFICATJON EXERCISEIN 2010 3OQOOQ,OOO
RIGHT-SIZED EMPLOYEES PENSION 1.3OQ,QQQ,OOO
MILITARY PENSIONS AND GRATU111ESrDMPl 48 88f 145,858
MILITARY PENSION 48.492 682 446
PENSION RUNNING COSTIADMIN CHARGES/YEARl YVERIFICATION
EXERCISE 392,463,.412
poueE PENSIONS AND GRATUmES 20 41"ti2 690
PENSIONS 13,432.252,690
ARREARS 2500000000
SHORTFAU IN POLICE OFFICERS GRATUITIES 4,400,00Q,OOO
PENSION RUNNING COST 8O,OOQ,ooo
CUSTOMS IMMIGRAnON AND PRISONS PENSION OFFICE 8.350.c)~,OOO
PENSIONS 6500 000,000
GRATUITIES 1500000000
DEATH BENEFITS aoo.ooQ,OQO
PENSION RUNNING COST 50,000000
UNIVERsmES' PENSIONS INCLUDING ARREARS 15000000,00.0
PENSIONS 15 000 ()()Q 000
PARASTATALS' PENSION AND RAILWAY PENSIONS 29 000.000.000
PENSIONS
\,
'J!IJX1J1XXJ,(tX)
.
, ,
....L
NI-1996 NIGIIIA RAILWAY 6.7tI2.I".124
I
, ,
"
PENSIONs 1.936974315 '
PENSION ARREARS' ~,725624.809
PENSION RUNNING COST ' 4fO
DErAIlMENT OfITATI SlCIiIII'Y ' 3A8tM2.129
PENSrONS lINClUDING ARREARS) 3~~" 129
---Nee
NIGIIIA --- A' 8.151754.121
--
1.237-- .....•...
PENSIONS
ADOmoNAl AlLOCATION ON PelSION L916;7S4.321
,
TOTAL:PINSIONS AND GiATUmES 176.IDS.l14.122
400000 SElVICE-WiDE VOID
.«xxXX> ARREARS OF PAYG PENSION 14.000nnn nnn
.«JOOOO INCReAsES IN PENSION RATES 69':l')CGoa .L78
"
.«JOOOO IPPISfOAGF AND HEAD OF SERVICE) 3124.197A07
«lOOOO PAYMENT OF OUTSTANDING DEATH BENEFfTTOCML SERvANTs 3--
.«JOOOO PAYMENT INTO THEREDEMPTION 'FuND'seN. OF TOTAl PERSONNEL com 4.217 YA C7"
EMPLOYERS' COMPENSAnON CONTRIBunON (1•••OFTOTAL PERSONNa
cosn " '.
.4OQOOO 9.636.216.817
GROUP UfE INSURANCE FOR All. MOAs (EXCEPTMILITARY AND POlICE
400000 NB.) - 3 7'» ia-.u 'a'a1
«JOOOO PUIUC SBVICE WAG! ADJUSTMENT:
400000 ,Ill MOAs INClUDING 2010 ARREARSOF PROMOTION 25nnn nnn nnn
.. eo
.4QOOOO fin ASUU AND OTHER UNIONS nnn--- .-
AOOOOO IIIn IMPlEMENTAnON OF MEDICAl. SALARY STRUCTURESICONMESS) 10-----
(IV) AODmoNAl PROVISION ON PERSONNa COST FOR OTHER .
.mooo
PROFESSIONAlS INTHEHEALTHSECTOR - s----nnn
.
" co,> o
, '(V) ADDmONALPROVlSIONoN 'PERSONNa. TO CATER FOR ,
400000 INCREASE IN C- --- ETC ;', <>: " , ",' , 5.000,000.000
, ,
400000 OPERATIoNS -INTERNALAND EXTERNALFORTHEARMED FORCES ' 34,901.286.270
, , ,,
8.91" u;.
400000 JUDGEMENT DEBTS' "lA~
..
.c.--- ---::.--
400000 CONTRI8UTIONTO INTERNAnONAL ORGANISATIONS
400000 EXTERNAL-FINANCIAL OBUGATIONS S.ooo.ooo.(XX)
" ,-
400000 MARGIN FOR INCREASES IN COSTS: 4 - IVV\
400000 CONTINGENCY , 14.000nM nnn
,
'PV8UC SERVICE REFORMS (INClUDING PAYMENT Of SEVERANCE
400000 B9IEFITS OFNBCBl ' ;' ',. ' , 10~I:""J'G6,151
.,:
," . "
«JOOOO MULTIYEAR TARIFFORDER ~. 65,778 -- ---
'
-
.- -
400000 ARREARS OF PARASrATALS nON 1:"- IVV\
" ---
.RECURRENTADJUSTMENT 3
.
400000 MUSLIM/CHRISTIANPllGRIMAGE' , 4.aoo.ooo.ooo
,
TotAL: SERVICe-WIDEV. OTES 4I4.o70MO."3
.,
TOTALelf CKAIGES 6MIaftMLl 734
,.
.;-
TOTALIICURHNT {NoN-Dan 2.137S74.7GoA1O
PART D.- CAPITALIXPENDllUR! '
20-10 AMiNDMENT
HIAD MlieTRyiDEPMMlNr/AGENCY :noN
200000 PRESIDENCY 6'!l'2'a ~~'A "1-18
.
,
OffiCE OF THESECRErARY,TO THEGOVERNMENT OF lHE FEDERATION
200000 lSGF) 18.199J?i/6.311.)
210000 YOUTH DEVaOPMENT 7.335.990 124
240000 POUCE AFFAIRS 73779~1613
2SOOOO POUCE FORMATION AND COMMANDS 39.647.689.()64
..
260000 WOMEN AFFAIRS . 4.827~7947S1
280000 "
31.8611\?A???
AGRICULTURE &WATER RESOURCES '
WATER RESOURCES 112.458.9550496
300000 AUDITOR-GENERAL FOR THEFEDERATION 963968 795
INDEPENDENT CORRUPt PRACTICES AND RELATEDOFFENCES
320000 COMMISSION 357716765
330000 DEFENCEIMODI ARMYIAIR FORCE/NAVY 47.384,701,983
340000 EDUCATION 74,923.247,201
350000 FEDERALCAPITAL TERRITORYADMINISTRARTION 96.291,200.000
360000 FOREIGN AND INTERGOVERNMENTAL AFFAIRS 21 169,198.678
370000 ANANCE 2.331,666.603
38OOClO HEALTH 53,006.615,191
390000 COMMERCE AND INDUSTRY 9.588.276,956
400000 INFORMATION AND· COMMUNICATIONS 5.008.283.314
410000 INTERIOR 9.31YJ.917,769
420000 OFFICE OF THEHEAD Of SERVICEOF THEFEDERATION 9.354,160,666
430000 JUSTICE 3.518,054.341
«0000 LABOUR AND PRODUCTIVITY , 5,208.229 .021
460000 POWER 146.882.574.384
490000 SCIENCE AND TECHNOLOGY 53.078,009 .181
600000 TRANSPORT 76,228 154,951
530000 PETROLEUM RESOURCES 15.382 470,230
650000 WORKS, HOUSING AND URBAN DEVELOPMENT 300 746 526,290
MINES AND STEELDEVELOPMENT 3A67819.796
AVIATION 38 861A71 ,547
NATIONAL SALARIES,INCOMES AND WAGES COMMISSION 216,000,000
ENVIRONMENT 21A24,429 828
CULTUREAND NOA 6.379 981.227
NATIONAL PLANNING COMMISSION 1,668 163.049