APPROPRIATION AMENDMENT BILL 2008

Transcription

1 APPROPRIATION BILL 2008 Section 1. Amendment of the Long Title of the 2008 Appropriation Act 2. Amendment of the Schedule to the 2008 Appropriation Act 3. Interpretation 4. Short Title Schedule Part A- Statutory Transfers Part B- Debt Service Part C- Recurrent Non-Debt Expenditure Part D- Capital Expenditure NATIONAL ASSEMBLY Page 1 of 7

2 THE AMENDED APPROPRIATION BILL 2008 A BILL FOR A Bill for an Act to Amend the 2008 Appropraition Act and Parts A, B, C and D of the Schedule thereto. A Bill for an Act to Amend the 2008 Appropraition Act and Parts A, B, C and D of the Schedule thereto. BE IT ENACTED by the National Assembly of the Federal Republic of Nigeria as follows:- 1. The Long Title of the 2008 Appropriation Act is amended as follows : - Amendment of Long Title to the 2008 Appropriation Act (a) Delete the Long Tilte and substitute with the following "A BILL FOR AN ACT TO AUTHORISE THE ISSUE FROM THE CONSOLIDATED REVENUE FUND OF THE FEDERATION THE TOTAL SUM OF =N= 2,647,492,865,643(TWO TRILLION, SIX HUNDRED AND FOURTY SEVEN BILLION, FOUR HUNDRED AND NINETY TWO MILLION, EIGHT HUNDRED AND SIXTY FIVE THOUSAND, SIX HUNDRED AND FOURTY THREE NAIRA) ONLY OF WHICH THE SUM OF =N=162,570,000,000.00(ONE HUNDRED AND SIXTY TWO BILLION, FIVE HUNDRED AND SEVENTY MILLION NAIRA) ONLY IS FOR STATUTORY TRANSFERS AND THE SUM OF =N=372,200,000,000.00(THREE HUNDRED AND SEVENTY TWO BILLION, TWO HUNDRED MILLION NAIRA) ONLY IS FOR DEBT SERVICE, WHILE THE SUM OF =N=1,327,550,739,847(ONE TRILLION, THREE HUNDRED AND TWENTY SEVEN BILLION, FIVE HUNDRED AND FIFTY MILLION, SEVEN HUNDRED AND THIRTY NINE THOUSAND, EIGHT HUNDRED AND FOURTY SEVEN NAIRA) ONLY IS FOR RECURRENT (NON-DEBT) EXPENDITURE AND THE BALANCE OF =N=785,172,125,796 (SEVEN HUNDRED AND EIGHTY FIVE BILLION, ONE HUNDRED AND SEVENTY TWO MILLION, ONE HUNDRED AND TWENTY FIVE THOUSAND, SEVEN HUNDRED AND NINETY SIX NAIRA) ONLY IS FOR CONTRIBUTION TO THE DEVELOPMENT FUND FOR CAPITAL EXPENDITURE OF THE GOVERNMENT OF THE FEDERATION FOR THE YEAR ENDING 31ST DECEMBER, The Schedule To The 2008 Appropriation Act is hereby Amended by the substitution of 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 the fifth column of Part A, B, C and D of the Schedule to this Act Amendment of Schedule to the 2008 Appropriation Act 3. For the purposes of this Act the term "Schedule" includes the Detailed Amended Estimates of expenditure attached thereto. Interpretation 4. This Act may be cited as the Appropriation Amendment Act 2008 Short Title NATIONAL ASSEMBLY Page 2 of 7

3 APPROPRIATION BILL 2008 SCHEDULE PART A - STATUTORY TRANSFERS HEAD TRANSFER National Judicial Council 78,000,000, Niger-Delta Commission 40,570,000, Universal Basic Education Scheme 44,000,000,000 TOTAL - STATUTORY STRANSFER 162,570,000,000 SCHEDULE PART B - DEBT SERVICE HEAD NATURE OF DEBT Domestic Debts 306,200,000, Foreign Debts 66,000,000,000 TOTAL - DEBT SERVICE 372,200,000,000 SCHEDULE PART C - RECURRENT (NON-DEBT) EXPENDITURE HEAD MINISTRY/DEPARMENT/AGENCY Presidency 18,145,275, Office of the Secretary to the Government of the Federation (SGF) 30,121,145, Youth Development 41,671,041, Women Affairs 1,333,313, Agriculture & Water Resources 24,131,603, Auditor-General for the Federation 2,297,521, Independent Corrupt Practices and Related Offences Commission 2,100,000, Defence/MOD/Army/Air Force/Navy 145,219,839, Education 167,492,419, Foreign and Intergovernmental Affairs 33,395,784, Finance 8,041,308, Health 89,385,498, Commerce and Industry 6,569,520, Information and Communications 15,535,613, Interior 249,315,178, Office of the Head of Service of the Federation 4,852,958, Justice 11,657,275, Labour and Productivity 5,328,968, Science and Technology 9,969,327, Transportation 31,245,692, Energy 27,775,273, Mines and Steel Development 3,831,577,047 NATIONAL ASSEMBLY Page 3 of 7

4 National Salaries, Incomes and Wages Commission 340,332, Environment, Housing and Urban Development 9,865,443, Culture and NOA 9,861,019, National Planning Commission 3,867,490, National Sports Commission 8,170,227, Office of the National Security Adviser 26,389,100,870 TOTAL EXECUTIVE 987,909,755,919 FEDERAL EXECUTIVE BODIES National Population Commission 4,038,712, Code of Conduct Bureau 926,325, Public Complaints Commission 2,008,996, Revenue Mobilisation Fiscal & Allocation Commission 1,870,007, Federal Civil Service Commission 1,184,971, Police Service Commisssion 508,910, INEC 11,300,581, Federal Character Commission 1,796,145,037 TOTAL FEDERAL EXECUTIVE BODIES 23,634,650,168 THE LEGISLATURE National Assembly Office 7,205,921, Senate 28,768,644, House of Representatives 47,148,215, NASS Service Commission 1,072,551, Legislative Aides 4,793,000, PAC Secretariat (Senate) 120,000, PAC Secretariat (House) 120,000, NASS General Services 8,097,000,000 TOTAL NATIONAL ASSEMBLY 97,325,333,760 CONSOLIDATED REVENUE FUND CHARGES-GENERAL Pension - Pay As You Go System 99,900,000, Arrears of Parastatals' Pension - Pay As You Go System 3,000,000, Life Insurance for Public Servant 5,000,000, Transfer to the Redemption Fund 36,100,000,000 SERVICE-WIDE VOTES The 35,000 Rightsized Employees' Pension 3,000,000, Implementation Of Teachers' Salary Structure 781,000, Public Service Wage Adjustments (Including Promotions) 10,000,000, Asuu/Other Unions Agreements 16,900,000, Judgement Debts 6,000,000,000 Decongestion of Nigerian Prisons 3,000,000, Contribution To International Organisations 4,000,000, Margin For Increased Costs 3,000,000, Contingency 4,000,000, Public Service Reforms 22,500,000, Bio-Metric Verification of Parastatals' Pensioners 1,500,000,000 TOTAL CRF CHARGES 218,681,000,000 TOTAL RECURRENT (NON-DEBT) 1,327,550,739,847 NATIONAL ASSEMBLY Page 4 of 7

5 SCHEDULE PART D - CAPITAL EXPENDITURE HEAD MINISTRY/DEPARMENT/AGENCY Presidency 21,358,688, Office of the Secretary to the Government of the Federation (SGF) 12,090,397, Youth Development 5,710,249, Women Affairs 1,676,800, Agriculture & Water Resources 107,549,266, Auditor-General for the Federation 334,000, Independent Corrupt Practices and Related Offences Commission 1,488,338, Defence/MOD/Army/Air Force/Navy 22,839,873, Education 50,540,287, Federal Capital Territory Administrartion 47,058,110, Foreign and Intergovernmental Affairs 7,819,685, Finance 4,613,547, Health 54,533,789, Commerce and Industry 1,806,945, Information and Communications 3,850,000, Interior 21,570,200, Office of the Head of Service of the Federation 1,983,969, Justice 1,153,365, Labour and Productivity 1,068,388, Science and Technology 9,048,301, Transportation 132,526,551, Energy 124,177,189, Mines and Steel Development 3,176,675, National Salaries, Incomes and Wages Commission 101,015, Environment, Housing and Urban Development 7,682,875, Culture and NOA 1,889,281, National Planning Commission 2,532,509, National Sports Commission 2,673,383, Office of the National Security Adviser 1,000,000,000 TOTAL EXECUTIVE 653,853,684,073 FEDERAL EXECUTIVE BODIES National Population Commission 1,181,139, Code of Conduct Bureau 255,452, Revenue Mobilisation Fiscal & Allocation Commission 500,000, Federal Civil Service Commission 100,000, Police Service Commisssion 90,660, INEC 1,392,936, Federal Character Commission 570,800,704 TOTAL FEDERAL EXECUTIVE BODIES 4,090,987,962 THE LEGISLATURE National Assembly Office 1,300,000, Senate 5,000,000, House of Representatives 9,000,000, NASS Service Commission 297,453,761 NATIONAL ASSEMBLY Page 5 of 7

6 TOTAL NATIONAL ASSEMBLY 15,597,453,761 CAPITAL SUPPLEMENTATION Adjustments to Capital Costs 2,000,000, Counterpart Funding 6,000,000, MDGS Social Safety Nets 8,000,000, Conditional Grants (MDGs) 59,300,000, Millenium Development Goals - Monitoring and Evaluation 2,000,000, MDGs Capacity Building 2,000,000, Provision of Bandwith And Connectivity For MDAs By Galaxy Backbone Plc 3,000,000,000 Presidential Intervention (P.I.P. roads in Oil Producing States) 28,330,000, Development of Bakkasi Local Government 1,000,000,000 TOTAL - CAPITAL SUPPLEMENTATION 111,630,000,000 TOTAL CAPITAL EXPENDITURE 785,172,125,796 AGGREGATE EXPENDITURE 2,647,492,865,643 NATIONAL ASSEMBLY Page 6 of 7

7 EXPLANATORY MEMORANDUM The Bill Amends the 2008 Appropriation Act and Parts A, B, C and D of the Schedule thereto. NATIONAL ASSEMBLY Page 7 of 7