2017 APPROPRIATION BILL
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1 2017 APPROPRIATION BILL Section Issue and appropriation of 7,298,507,709,937 from the Consolidated 1 Revenue Fund of the Federation for 2017 Release of funds from the Consolidated Revenue 2 Fund of the Federation 3 Virement 4 Interpretation 5 Short Title A Bill for an Act to authorise the issue from the Consolidated Revenue Fund of the Federation the total sum of 7,298,507,709,937 (Seven Trillion, Two Hundred and Ninety-Eight Billion, Five Hundred and Seven Million, Seven Hundred and Nine Thousand, Nine Hundred and Thirty-Seven Naira) only, of which, 419,020,648,000 (Four Hundred and Nineteen Billion, Twenty Million, Six Hundred and Forty-Eight Thousand Naira) only is for Statutory Transfers, 1,663,885,430,499 (One Trillion, Six Hundred and Sixty-Three Billion, Eight Hundred and Eighty-Five Million, Four Hundred and Thirty Thousand, Four Hundred and Ninety-Nine Naira) only is for Debt Service, 177,460,296,707 (One Hundred and Seventy-Seven Billion, Four Hundred and Sixty Million, Two Hundred and Ninety-Six Thousand, Seven Hundred and Seven Naira) only is for Sinking Fund for maturing bonds, 2,979,151,756,196 (Two Trillion, Nine Hundred and Seventy-Nine Billion, One Hundred Fifty-One Million, Seven Hundred and Fifty-Six Thousand, One Hundred and Ninety-Six Naira) only is for Recurrent (Non-Debt) Expenditure while the sum of 2,058,989,578,536 (Two Trillion and Fifty-Eight Billion, Nine-Hundred and Eighty-Nine Million, Five Hundred and Seventy-Eight Thousand, Five Hundred and Thirty-Six Naira) only is for contribution to the Development Fund for Capital Expenditure (exclusive of capital expenditure in Statutory Transfers) for the year ending on the 31st day of December, BE IT ENACTED by the National Assembly of the Federal Republic of Nigeria as follows: - (i) The Accountant-General of the Federation shall, when authorised to do so by Warrants signed by the Minister charged with responsibility for finance, pay out of the Consolidated Revenue Fund of the Federation during the year ending on the 31st day of December 2017, the sums 1 specified by the warrants, not exceeding in the aggregate 7,298,507,709,937 (Seven Trillion, Two Hundred and Ninety-Eight Billion, Five Hundred and Seven Million, Seven Hundred and Nine Thousand, Nine Hundred and Thirty-Seven Naira) only. (ii) The amount mentioned in subsection (1) of this section shall be appropriated to heads of expenditure as indicated in the Schedule to this Act. Issue and appropriation of 7,298,507,709,937 from the Consolidated Revenue Fund for 2017 Ministry of Budget and National Planning 1 of Appropriation Bill
2 2 3 4 (iii) No part of the amount aforesaid shall be released from the Consolidated Revenue Fund of the Federation after the end of the year mentioned in subsection (1) of this section. All amounts appropriated under this Act shall be released from the Consolidated Revenue Fund of the Federation only for the purpose specified in the Schedule to this Act. In the event that the implementation of any of the projects intended to be undertaken under this Act cannot be completed without virement, such virement shall only be effected with the prior approval of the National Assembly. For the purposes of this Act the term "schedule" includes the detailed estimates of expenditure attached thereto. Release of funds from the Consolidated Revenue Fund Virement Interpretation 5 This Bill may be cited as the Appropriation Bill Short Title SCHEDULE PART A - STATUTORY TRANSFERS STATUTORY TRANSFERS NATIONAL JUDICIAL COUNCIL 100,000,000,000 NIGER-DELTA DEVELOPMENT COMMISSION 61,364,607,953 UNIVERSAL BASIC EDUCATION 92,456,040,046 NATIONAL ASSEMBLY 115,000,000,000 PUBLIC COMPLAINTS COMMISSION 4,000,000,000 INEC 45,000,000,000 NATIONAL HUMAN RIGHT COMMISSION 1,200,000,000 TOTAL - STATUTORY TRANSFERS 419,020,648,000 DEBT SERVICE PART B - DEBT SERVICE DOMESTIC DEBTS 1,488,002,436,547 FOREIGN DEBTS 175,882,993,952 TOTAL 1,663,885,430,499 SINKING FUND: SINKING FUND TO RETIRE MATURING BONDS 177,460,296,707 TOTAL 177,460,296,707 PART C - RECURRENT (NON-DEBT) EXPENDITURE MINISTRY/DEPARMENT/AGENCY EXECUTIVE: AUDITOR GENERAL FOR THE FEDERATION 2,693,253,521 MINISTRY OF BUDGET AND NATIONAL PLANNING 8,129,490,024 FEDERAL MINISTRY OF AGRICULTURE & RURAL DEVELOPMENT 31,790,817,608 MINISTRY OF DEFENCE 325,488,229,573 FEDERAL MINISTRY OF EDUCATION 398,009,615,150 FEDERAL MINISTRY OF ENVIRONMENT 16,187,383,841 FEDERAL MINISTRY OF FINANCE 9,495,253,136 MINISTRY OF FOREIGN AFFAIRS 56,868,775,454 FEDERAL MINISTRY OF HEALTH 252,875,396,663 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 10,806,257,619 FEDERAL MINISTRY OF INFORMATION & CULTURE 41,084,053,254 FEDERAL MINISTRY OF INTERIOR 482,369,717,560 Ministry of Budget and National Planning 2 of Appropriation Bill
3 FEDERAL MINISTRY OF JUSTICE 21,038,344,711 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 8,671,186,611 FEDERAL MINISTRY OF MINES & STEEL DEVELOPMENT 10,375,564,741 FEDERAL CAPITAL TERRITORY ADMINISTRATION 0 FEDERAL MINISTRY OF NIGER DELTA 1,808,882,365 FEDERAL MINISTRY OF PETROLEUM RESOURCES 62,455,519,807 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 27,807,809,688 FEDERAL MINISTRY OF TRANSPORTATION 14,860,103,581 FEDERAL MINISTRY OF WATER RESOURCES 7,301,176,944 FEDERAL MINISTRY OF WOMEN AFFAIRS 1,486,534,201 FEDERAL MINISTRY OF POWER, WORKS & HOUSING 34,873,929,055 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 78,416,015,167 FISCAL RESPONSIBILITY COMMISSION 302,848,038 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION (ICPC) 5,159,640,131 INFRASTRUCTURE CONCESSIONARY AND REGULATORY COMMISSION (ICRC) 884,624,464 FEDERAL MINISTRY OF COMMUNICATIONS TECHNOLOGY 11,206,782,734 NATIONAL SALARIES, INCOME AND WAGES COMMISSION 631,503,868 OFFICE OF THE NATIONAL SECURITY ADVISER 67,281,025,653 OFFICE OF THE OF THE CIVIL SERVICE OF THE FEDERATION 6,692,280,969 STATE HOUSE 22,947,666,215 SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 51,990,014,275 SUB-TOTAL: EXECUTIVE 2,071,989,696,622 FEDERAL EXECUTIVE BODIES: CODE OF CONDUCT BUREAU 2,037,582,923 CODE OF CONDUCT TRIBUNAL 573,778,581 FEDERAL CHARACTER COMMISSION 2,164,721,471 FEDERAL CIVIL SERVICE COMMISSION 943,761,945 NATIONAL POPULATION COMMISSION 5,563,110,903 POLICE SERVICE COMMISSION 708,272,631 REVENUE MOBILIZATION, ALLOCATION AND FISCAL COMMISSION 2,061,930,637 SUB-TOTAL: FEDERAL EXECUTIVE BODIES 14,053,159,091 TOTAL: EXECUTIVE & FEDERAL EXECUTIVE BODIES 2,086,042,855,712 SERVICE-WIDE VOTES AND PENSIONS: PENSIONS AND GRATUITIES: TOTAL ALLOCATION 191,631,846,956 OFFICE OF THE OF THE CIVIL SERVICE (CIVILIAN PENSION) 33,290,715,716 PENSIONS 28,391,013,524 GRATUITIES 2,300,000,000 BENEFITS OF RETIRED S OF THE CIVIL SERVICE OF THE FEDERATION AND FEDERAL PERMANENT SECRETARIES 2,599,702,192 MILITARY PENSIONS AND GRATUITIES (DMP) 71,156,115,576 PENSIONS 65,619,472, EXPECTED RETIREES 3,170,929,878 DEATH BENEFITS 2,115,713,121 PENSION RUNNING COSTS 150,000, VERIFICATION COSTS 50,000,000 ADMINISTRATIVE COSTS 50,000,000 POLICE PENSIONS AND GRATUITIES 7,412,463,652 PENSIONS 7,412,463,652 CUSTOMS, IMMIGRATION AND PRISONS PENSION OFFICE 8,420,000,000 PENSIONS 8,420,000,000 UNIVERSITIES' PENSIONS INCLUDING ARREARS 14,343,326,479 PENSIONS 14,343,326,479 PARASTATALS' PENSION AND RAILWAY PENSIONS 26,756,754,031 PENSIONS 26,756,754,031 Ministry of Budget and National Planning 3 of Appropriation Bill
4 PRE-1996 NIGERIA RAILWAY CORPORATION PENSION 2,257,298,262 PENSIONS 2,257,298,262 DEPARTMENT OF STATE SECURITY 7,643,405,446 PENSIONS (INCLUDING ARREARS) 7,643,405,446 NIGERIA INTELLIGENCE AGENCY 3,709,146,567 PENSIONS/DEPENDANTS BENEFITS 3,709,146,567 NELMCO 16,642,621,229 NELMCO PENSION/ARREARS 16,642,621,229 SERVICE WIDE VOTES: TOTAL ALLOCATION: 236,477,053,528 SERVICE-WIDE VOTES PENSIONS 89,977,053,528 ARREARS OF 33% INCREASE IN PENSION RATE - MILITARY 14,481,244,610 ARREARS OF PENSION LIABILITIES 3,000,000,000 PAYMENT OF OUTSTANDING DEATH BENEFIT TO CIVIL SERVANTS/POLICE 5,000,000,000 PAYMENT INTO THE REDEMPTION FUND (5% OF TOTAL PERSONNEL COST) INCLUDING ARREARS OF 2014 AND ,195,808,918 GROUP LIFE INSURANCE FOR ALL MDAs INCLUDING DSS/INSURANCE OF SENSITIVE ASSETS/CORPERS PLUS ADMINISTRATION AND MONITORING ENTITLEMENTS OF FORMER PRESIDENTS/S OF STATE AND VICE-PRESIDENTS/CHIEFS OF GENERAL STAFF 15,000,000,000 2,300,000,000 OTHER SERVICE-WIDE VOTES 146,500,000,000 PUBLIC SERVICE WAGE ADJUSTMENT FOR MDAs (INCLUDING ARREARS OF PROMOTION AND SALARY INCREASES) & PAYMENT OF SEVERANCE BENEFITS 31,500,000,000 MILITARY OPERATIONS : LAFIYA DOLE & OTHER OPERATIONS OF THE ARMED FORCES 30,000,000,000 CONTRIBUTION TO INTERNATIONAL ORGANISATIONS/EXTERNAL FINANCIAL OBLIGATIONS 10,000,000,000 MARGIN FOR INCREASES IN COSTS AND RECURRENT ADJUSTMENT COSTS 6,000,000,000 CONTINGENCY (RECURRENT) 15,000,000,000 EMPLOYEES COMPENSATION ACT - EMPLOYEES' COMPENSATION FUND 4,000,000,000 PAYMENT FOR OUTSOURCED SERVICES 2,000,000,000 SERVICE WIDE TRAINING OF BUDGET/PLANNING OFFICERS ON GIFMIS BUDGET PREPARATION SYSTEM (BPS) AS WELL AS MONITORING AND EVALUATION OF ALL 1,000,000,000 PROJECTS NATIONWIDE TSA OPERATIONS 5,000,000,000 IPPIS CAPTURING 2,000,000,000 SETTLEMENT OF MDA's ELECTRICITY BILLS 40,000,000,000 REFUNDS TO SPECIAL ACCOUNTS 50,000,000,000 SPECIAL INTERVENTION (RECURRENT) 350,000,000,000 PRESIDENTIAL AMNESTY PROGRAMME: STIPENDS, OPERATIONS AND REINTERGRATION 65,000,000,000 TOTAL CRF CHARGES 893,108,900,484 TOTAL RECURRENT (NON-DEBT) 2,979,151,756,196 PART D - CAPITAL EXPENDITURE EXECUTIVE: MINISTRY/DEPARMENT/AGENCY AUDITOR GENERAL FOR THE FEDERATION 90,509,818 MINISTRY OF BUDGET AND NATIONAL PLANNING 3,572,867,027 FEDERAL MINISTRY OF AGRICULTURE & RURAL DEVELOPMENT 91,649,990,014 MINISTRY OF DEFENCE 140,000,000,000 FEDERAL MINISTRY OF EDUCATION 50,433,487,465 FEDERAL MINISTRY OF ENVIRONMENT 9,524,482,833 FEDERAL MINISTRY OF FINANCE 1,981,348,624 Ministry of Budget and National Planning 4 of Appropriation Bill
5 MINISTRY OF FOREIGN AFFAIRS 9,795,042,441 FEDERAL MINISTRY OF HEALTH 51,315,564,740 FEDERAL MINISTRY OF INDUSTRY, TRADE AND INVESTMENT 80,856,946,059 FEDERAL MINISTRY OF INFORMATION & CULTURE 8,380,248,826 FEDERAL MINISTRY OF INTERIOR 63,261,062,487 FEDERAL MINISTRY OF JUSTICE 1,200,000,000 FEDERAL MINISTRY OF LABOUR AND EMPLOYMENT 8,332,520,400 FEDERAL MINISTRY OF MINES & STEEL DEVELOPMENT 12,900,000,000 FEDERAL CAPITAL TERRITORY ADMINISTRATION 37,297,122,872 FEDERAL MINISTRY OF NIGER DELTA 33,692,500,001 FEDERAL MINISTRY OF PETROLEUM RESOURCES 7,093,128,647 FEDERAL MINISTRY OF SCIENCE AND TECHNOLOGY 37,331,179,072 FEDERAL MINISTRY OF TRANSPORTATION 262,000,000,000 FEDERAL MINISTRY OF WATER RESOURCES 85,146,305,445 FEDERAL MINISTRY OF WOMEN AFFAIRS 3,980,732,000 FEDERAL MINISTRY OF POWER, WORKS & HOUSING 529,337,594,442 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT 5,000,000,000 FISCAL RESPONSIBILITY COMMISSION 118,155,391 INDEPENDENT CORRUPT PRACTICES AND RELATED OFFENCES COMMISSION (ICPC) 767,865,170 INFRASTRUCTURE CONCESSIONARY AND REGULATORY COMMISSION (ICRC) 34,310,245 FEDERAL MINISTRY OF COMMUNICATIONS TECHNOLOGY 7,544,169,142 NATIONAL SALARIES, INCOME AND WAGES COMMISSION 163,121,916 OFFICE OF THE NATIONAL SECURITY ADVISER 43,209,203,765 OFFICE OF THE OF THE CIVIL SERVICE OF THE FEDERATION 1,979,176,735 STATE HOUSE 19,970,000,001 SECRETARY TO THE GOVERNMENT OF THE FEDERATION (SGF) 20,981,998,169 SUB-TOTAL: EXECUTIVE 1,628,940,633,747 FEDERAL EXECUTIVE BODIES: CODE OF CONDUCT BUREAU 694,854,364 CODE OF CONDUCT TRIBUNAL 513,616,705 FEDERAL CHARACTER COMMISSION 400,000,000 FEDERAL CIVIL SERVICE COMMISSION 16,171,828 NATIONAL POPULATION COMMISSION 4,236,308,554 POLICE SERVICE COMMISSION 1,258,900,000 REVENUE MOBILIZATION, ALLOCATION AND FISCAL COMMISSION 229,093,337 SUB-TOTAL: FEDERAL EXECUTIVE BODIES 7,348,944,788 TOTAL: EXECUTIVE & FEDERAL EXECUTIVE BODIES 1,636,289,578,536 CAPITAL SUPPLEMENTATION TOTAL ALLOCATION: 272,700,000,000 GIFMIS/IPPIS CAPITAL 6,000,000,000 OSSAP- SDGs (SPECIAL PROJECTS) 6,000,000,000 OSSAP-SDGs (CONDITIONAL GRANTS & SOCIAL SAFETY NETS) 20,000,000,000 CAPITAL EXIGENCIES/ADJUSTMENT TO CAPITAL COST 6,000,000,000 Ministry of Budget and National Planning 5 of Appropriation Bill
6 NATIONAL DEVELOPMENT PLANS (MINISTRY OF BUDGET AND NATIONAL PLANNING) 1,200,000,000 OF SERVICE (FEDERAL GOVERNMENT STAFF HOUSING LOANS BOARD) 1,000,000,000 ZONAL INTERVENTION PROJECTS 100,000,000,000 NORTHEAST INTERVENTION FUND 45,000,000,000 COUNTERPART FUNDING INCLUDING GLOBAL FUND/HEALTH 3,500,000,000 PAYMENT OF LOCAL CONTRACTORS' DEBTS/OTHER LIABILITIES 25,000,000,000 GALAXY BACKBONE 4,000,000,000 CONTINGENCY (CAPITAL) 10,000,000,000 RECAPITALISATION OF DEVELOPMENT FINANCE INSTITUTTIONS 15,000,000,000 SUBSCRIPTIONS TO SHARES IN INTERNATIONAL ORGANISATIONS 30,000,000,000 TOTAL - CAPITAL SUPPLEMENTATION 272,700,000,000 CAPITAL IN FGN SPECIAL INTERVENTION PROGRAMME 150,000,000,000 TOTAL CAPITAL EXPENDITURE 2,058,989,578,536 AGGREGATE EXPENDITURE 7,298,507,709,937 EXPLANATORY MEMORANDUM A Bill for an Act to authorise the issue from the Consolidated Revenue Fund of the Federation the total sum of 7,298,507,709,937 (Seven Trillion, Two Hundred and Ninety-Eight Billion, Five Hundred and Seven Million, Seven Hundred and Nine Thousand, Nine Hundred and Thirty-Seven Naira) only, of which, 419,020,648,000 (Four Hundred and Nineteen Billion, Twenty Million, Six Hundred and Forty-Eight Thousand Naira) only is for Statutory Transfers, 1,663,885,430,499 (One Trillion, Six Hundred and Sixty- Three Billion, Eight Hundred and Eighty-Five Million, Four Hundred and Thirty Thousand, Four Hundred and Ninety-Nine Naira) only is for Debt Service, 177,460,296,707 (One Hundred and Seventy-Seven Billion, Four Hundred and Sixty Million, Two Hundred and Ninety-Six Thousand, Seven Hundred and Seven Naira) only is for Sinking Fund for maturing bonds, 2,979,151,756,196 (Two Trillion, Nine Hundred and Seventy- Nine Billion, One Hundred Fifty-One Million, Seven Hundred and Fifty-Six Thousand, One Hundred and Ninety-Six Naira) only is for Recurrent (Non-Debt) Expenditure while the sum of 2,058,989,578,536 (Two Trillion and Fifty-Eight Billion, Nine-Hundred and Eighty-Nine Million, Five Hundred and Seventy-Eight Thousand, Five Hundred and Thirty-Six Naira) only is for contribution to the Development Fund for Capital Expenditure (exclusive of capital expenditure in Statutory Transfers) for the year ending on the 31st day of December, Ministry of Budget and National Planning 6 of Appropriation Bill
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