2013 fct budget - policy and legal advocacy centre
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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 Page 1
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.
FCT 2013 STATUTORY APPROPRIATION BILLPREPARED BY NATIONAL ASSEMBLY Page 2
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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
FCT 2013 STATUTORY APPROPRIATION BILLPREPARED BY NATIONAL ASSEMBLY Page 3
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
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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 Page 5
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
FCT 2013 STATUTORY APPROPRIATION BILLPREPARED BY NATIONAL ASSEMBLY Page 6
,~.; •• ", ••• "'It" ..d.L 'POU [.\" •. pIP'Slifll./,J}W1JlIUlJlll'UU@l!J,EJ IJII.'.*"".· ,••• " •..••.•....,.:~~ t·!td,~ti::"1•.n"Ai" ''it';'" ,,>,-.5 '",}. ~"d i1 rtf't!";,' 'ttluiPt" tt-""rrtf§;t·frt.tflfb*;·'ttcif*·'tti'MtsH •• Iit~~~,t~'~i>'~':'1."''''':~,,...,,..: .., .,......:A-. "" _,< •
(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
FCT 2013 STATUTORY APPROPRIATION BILLPREPARED BY NATIONAL ASSEMBLY Page 7
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
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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 Page 9
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 Page 10
:~--. .•••-.'_.~_._!•.••••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 Page 11
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_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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