Appropriation (amendment) Law, 2009

APPROPRIATION (AMENDMENT) LAW, 2009

1. Short Title and Commencement. This Law may be cited as the Appropriation (Amendment) Law, 2009 and shall be deemed to have come into force on the 1st day of January, 2009.

2. - (1) The total amount mentioned as Recurrent Expenditure in the Appropriation Law, 2009 is re-ordered by deducting the sum of N4,172,000,000 (Four Billion, One Hundred and Seventy Two Million Naira) therefrom. (2) The total amount mentioned as Capital Expenditure in the Appropriation Law, 2009 is re-ordered by deducting the sum of N13,377,160,480 (Thirteen Billion, Three Hundred and Seventy Seven Million, One Hundred and Sixty Thousand, Four Hundred and Eighty Naira) therefrom. (3) The amendment encompassing the re-ordering from both Capital/Recurrent Expenditure and the affected Ministries, Departments and Agencies (MDAs) are specified in Schedule I of this Law. [Schedule I.] (4) The augmentation encompassing the beneficiary Ministries, Departments and Agencies (MDAs) are specified in Schedule II of this Law. [Schedule II.] (5) The details of the amendments encompassing the re-ordering from augmentation of the Capital/Recurrent Expenditure and the affected beneficiary Ministries, Departments and Agencies (MDAs) are specified in Schedule III of this Law. [Schedule III.] (6) The final revised 2009 Budget and the 2009 Budget as passed earlier are specified in Schedule IV of this Law. [Schedule IV.] (7) No part of the amount mentioned in subsection (1) of this section shall be issued out of the Consolidated Revenue Fund of the State after the end of the Year 2009. Schedule 1 APPROPRIATION (AMENDMENT) LAW, 2009 TOTAL DEDUCTIONS A. PERSONNEL COST Post Primary Education Board 1,800,000,000 Delta State Specialist Hospital, Oghara 1,500,000.000 Delta Water Ways 15,000,000 School of Marine Technology 100,000,000 TOTAL 3,415,000,000 B. OVERHEAD COST Directorate of Project Monitoring 89,000,000 Integrated Development Agency 50,000,000 Community Development Committees 216,000,000 Delta State Boundary Commission 102,000,000 Ministry of Economic Planning 300,000,000 TOTAL 757,000,000 C. CAPITAL Economic Sector 3,022,444,533 Social Sector 1,429,696,143 Environmental Sector 8,925,019,804 General Administration Nil TOTAL 13,377,160,480 GRAND TOTAL DA+B+C 17,549,160,480 Schedule 2 APPROPRIATION (AMENDMENT) LAW, 2009 TOTAL AUGMENTATION AND BENEFICIARY MDA Head Sub-Head Ministry/Department Parastatal Augmentation RECURRENT N 415A Directorate of Primary & Secondary Education - Funding of Primary Education 1,216,855,000 412AB11(v) Directorate of Govt. House and Protocol Security 6,295,899,876 412AB6 Maintenance of Vehicles and Other Capital Assets 8,600,000 412AB10 Entertainment and Hospitality 113,400,000 412AB11(vii) Documentaries in Print/Electronic Media 6,235,000 412AB11(ix) Air Warrants (Local) 95,000,000 SSG's Office 180,000,000 413AB(xii) Office of Former Governors/Deputy Governors 70,000,000 413AB11(xii) Special Advisers/Executive Asst/Snr Special 238,000,000 Assistants/Special Assistant/PAs 413AB11(i) Donations & Gifts - Bureau of Special Duties 280,000,000 413LB11(i) Grants/Relief Assistance to Disaster Victims 350,000,000 413NB11(x) Delta State Culture Week - Ministry of Finance 169,364,492 416AB11(ii) Committees & Commissions AG's Office 353,820,436 416BB11(iii) Passages/Special Duties Outside Nigeria (Estacode) 416BB11(iv) Passages/Special Duties Outside Nigeria 259,000,000 (CPWB Estacode) 416BB11(v) Passages/Special Duties Outside Nigeria 58,000.000 (MPWB Estacode) 416BB11(ix) Pension Administration 7,200,000 416CB11(vi) Provision for Collection of Revenue Ministry of Health 110,133,916 417AB11(xxviii) Govt Assistance for Medical Treatment SUB-TOTAL 9,811,508,720 CAPITAL 452 Forestry 1,053,561 454 Industry 6,093,300 455 Energy 48,975,639 456 Com., Co-up. Tourism and Finance 12,778,817 457 Transport 2,777,105,570 458 Education 88,173,566 459 Health 352,275,281 460 Information 76,957,933 461 Social Development 202,562,664 462 Water Supply 33,143,769 463 Sewerage and Drainage 147,088,342 464 Housing 168,972,344 465 Urban and Regional Planning 1,644,921,151 466 Community Development 7,204,755 467 Administrative Building 1,226,720,845 468 Others 943,624,217 SUB-TOTAL 7,737,651,760 TOTAL 17,549,160,480 Schedule 3 APPROPRIATION (AMENDMENT) LAW, 2009

S/N Vote of Details of Expenditure 2009 Budget Decrease (-) Increase (+) Charge Recurrent Expenditure Personnel Cost 415A Directorate of Primary & Secondary Edu 1 - Post Priniary Education 14,243,295,067 1,800,000,000 Board 2 - Funding of Primary 427,409,971 1,216,855,000 Education 3 417A Delta State Specialist 1,500,000,000 1,500,000,000 Hospital, Oghara 4 419A Delta Water Ways 15,000,000 15,000,000 5 419D School of Marine 100,000,000 100,000,000 Technology 6 412A Directorate of Project 89,000,000 89,000,000 Monitoring 7 412A Integrated Development 50,000,000 50,000,000 Agency 8 412AB11(v) Directorate of Govt. House 8,500,000,000 6,295,899 876 & Protocol Security 9 412AB6 Maintenance of Vehicles & 35,000,000 8,600,000 other Capital Assets 10 412AB10 Entertainment & Hospitality 500,000,000 113,400,000 11 412AB11(vii) Documentaries in 62,000,000 6,235,000 Print/Electronic Media 12 412AB11(ix) Air Warrants (Local) 13 413AB11(xii) Office of Former Governors/ 20,000,000 180,000,000 Deputy Governors 14 413AB1(ii) Special Adviser/Exe 200,000,000 70,000,000 Asst./Snr Special Asst/Special Asst/PAs 15 413AB11(i) Donations and Gifts 300,000,000 238,000,000 16 413A Community Dev. 216,000,000 216,000,000 Committees 17 413C Delta State Boundary 102,400,000 102,000,000 Committee 18 413LB11(i) Grants and Relief 200,000,000 280,000,000 Assistance to Disaster Victims 19 413LB11(x) Directorate of Culture and 27,000,000 350,000,000 Tourism Delta State Culture Week 20 416AB(ii) Ministry of Finance 600,000,000 169,364,492 Committee and Commissions 21 416BB11(iii) A.G's Office 500,000,000 353,820,436 Passages/Special Duties outside Nigeria (Estacode) 22 416BB11(iv) Passages/Special Duties 170,000,000 259,000,000 outside Nigeria (CPWB Estacode) 23 416BB11(v) Passages/Special Duties 25,000,000 58,000,000 outside Nigeria (PWB Estacode) 24 416BB11(ix) Pension Adminisiration 5,000,000 7,200,000 25 416B11(vi) Provision for Collecton of Revenue 26 416D Min Of Economic Planning 768,360,000 300,000,000 27 417AB11(xxviii) Min Of Health Govt. 100,000,000 101,339,916 Assitance for Medical Treatment 28 450/26(vi) Assistance to Farmers 200,000,000 27,444,533 29 452/7 Maint. of Estab. Platation 1,000,000 1,083,561 30 4524A/2 State Unemploved 10e 3,069,183 Graduates 31 6 Bendel Steel Industry 10e 2,774,620 32 10 Equip. Skill Acquisition 10e 249,497 Centre 33 454/8 Bio-Tech 181,500,000 100,000,000 34 455A/2 NEPA Stepdown at 385,790 unenurthhie, ctc 35 455A/41 Extension of Electricity 1,500,000 7,981,148 Supply to Efo/Ekwnobodo/ Okuemore 36 455A/85 Reinforcement of 6,500,000 1,282,267 Electicity/Installation of Transformers from Eghugho Villages to Ikhukhu Village, Ogbudo Village, Agbuke Village, Omoyibo Village & Okuode in Egbo Kokon (Ethiope East) 37 455A/50 Elect. Ext to Ozuaka 10e 1,282,267 Oromuru 38 56 Okoko/Oleri Elect Scheme 13,000,000 2 39 61 NEPA to Okugbogo-Mereje 1,500,000 3,435,209 40 68 Elect Ext. To 20,000,000 40 Ubeji/Egbokodo 41 71 Rehab/Rein Ibusa, Ebu. 10,000,000 6,955,790 Ugbolu 42 85 Reinf /inst. at Ikhukhu 6,500,000 1,282,266 43 122 Elect. of Tegegbe 10e 248,809 44 130 Reint/Reha of 10e 13,285,161 Agba/Omodogibo 45 183 Supply/instill of 300kva at 6,500,000 5,356,000 Substation Umulu 46 456B/14 Design of Mrk at Orogun 10e 78,817 Comm. 47 456C/ii Completion of Ogbe-Ijaw 300,000,000 150,000,000 Market, Warri 48 456C/21 Purchase of 18 Seater 1,000,000,000 12,700,000 Buses 49 457A/1 Ekakpamre/Okwagbe Road 100,927,595 50,000,000 with Oginibo Loop 50 457A/28 Construction of 310,579,104 200,000.000 Uduophori/Toru- Angiama Toru- Agelebiri/Agoloma/ Patani/Emoah Road 51 61 Ekakpamre- Orhuwhorun 131,078,729 Road 52 64 Egini and Ujevwu Town 31,179,350 24,666,766 Roads 53 457A/87 Sapele-Abighorodo Road 1,000,000,000 1,000,000,000 22,019,240 54 457A/194 Construction of 200,065,608 100,000,000 Ibusa/Achalla link road Ibusa 55 457A/121 Reconstruction of Nsukwa 170,000,000 100,000,000 junction/Ndemili road to link Umutu/Umunede road 56 457A/139 Kokori Township Roads 165,000,000 65,000,000 57 223 Edeyan Str. Uvwie L.G.A. 9,911,809 39,260,202 58 254 Dein Palace- Ozanogago Rd 51,292,569 17,127,302 59 457A/284 Ekreherhavwe- Oguname, 130,000,000 30,000,000 Ophori Road 60 457A/64 Egini Town Road and Ujewu 31,179,356 53,198,590 Town Road 61 457A/236 Construction of Ugbeyiyi 100,863,283 50,000,000 Road to Ugbeyiyi Village with a spur to Aghwana Street, Ebba Layout, Sapele 62 457A/248 Dualisation of Ugbenu/Koko 1,200,000,000 500,000,000 Road, Warri North L.G.A. 63 457A/261 Airstrip at Asaba 1,000,000,000 1,000,000,000 64 457A/263 Construction of Obamkpa- 243,579,104 50,000,000 Onicha Olona road 65 457A/33 Construction of Ugbolu- 153,579,104 50,000,000 Akwukwu- Igbo Road 66 457A/271 Construction of Ughelli- 9,000,000,000 58,962,661 Asaba Dual Carriage Way Egini Town Rd and Ujewu Town Road 67 457A/64 Construction of Effurun/Eku 31,179,356 22,019,234 Road Delta Towers, Abuja 68 457A/269 900,000,000 550,000,000 69 457A/50 400,000,000 250,000,000 70 457A/6 Irri/Aviara Road Otor-Owhe/ 150,963,797 50,000,000 Akiewe 71 457A/76 Emevor old Road 100,000,000 50,000,000 72 457A/89 Onicha-Ugbo-Idumu- 102,579,104 50,000,000 Ugboko Aniofu Road 73 Construction of Agbarho- Ohreihe- Otokutu Access Rd with a spur to Apumami Rev 74 457A/96 Canon Otubue St. 110,039,364 50,000,000 75 457A/17 Construction of Ode Itsekiri 1,500,000,000 1,000,000,000 Bridge 76 457A/97 Tisun-Kojokolo Road 100,000,000 50,000,000 77 457B/2 Equip Mech W/shop Asaba 10,000,000 39,851,575 78 458A/27 Counterpart funding UBE 1,000,000,000 36,607 79 51 Prov. of toilet/boreholes in 10,648,837 7,085,267 schools 80 53 Ren/fencing of kokori Gram 3,886,831 597,357 sch 81 458B/4(iv) Estab of Library, Owa Alero 17,108,919 2,821,892 82 11 Other Tertiary Universities 300,000,000 77,632,383 83 458B/11 Other Tertiary Institution 300,000,000 60,000,000 84 458B/28 Counterpart funding for 500,000,000 250,000,000 DELSU, Abraka 85 458B/29 Counterpart funding for 500,000,000 250,000,000 DELSU, Asaba 86 458B/30 DELSU, Oleh 500,000,000 250,000,000 87 459/3 Estab of fluid/table 10e 4,523,810 water/plant 88 6 Expansion of Hospitals 10e 16,225,714 89 13 Construction of Secretariat 10e 4,980,575 Stall Clinic 90 49 Pry Health Centre, 10e 3,253,029 Ihiekporo & Orugbo in Warri South 91 62 Renov. Of Sft Qrt Koko Gen 20,000,000 4,110,780 Hospital 92 127 Hosp. Equip. At Ojobo Gen 10e 7,000,000 Hospital 93 459/6 Expansion of Existing 10e 12,181,379 Hospitals 94 459/21 Construction and equipping 1,400,000,000 300,000,000 of Delta State Specialist Hospital, Oghara 95 459/132 Eku Baptist Hospital 350,000,000 200,000,000 96 459/163 Wellness Centre Eku 120,000,000 120,000,000 97 459/94 Construction of Asaba 350,000,000 100,000,000 Central Hospital 98 459/162 Hospitals at Warri, Sapele, 200,000,000 60,000,000 Ughelli and Agbor 99 460A/1 Govt. Printing Press 66,000,000 15,243,739 100 6 Purchases/Inst. Of Sound 2,000,000 848,000 Equip. 101 13 Purch/SS of Radio 39,000,000 891,811 Equipment 102 460B/2 Estab. Of Zonal Offices 10e 59,974,383 103 461A/1(ii) Stadia Dev. Sapele 240,000,000 139,696,143 104 1 Stadia Development Asaba 225,000,000 96,488,494 105 4 Construction/Provision of 10e 4,157,382 Tantan Truck at Ogwashi- Uku Stadium 106 11 Const of Swimming Pool in 30,000,000 30,927 Asaba Stadium 107 19 Bulu Angiama 10e 998,000 108 461C/21 NYSC Permanent 10e 100,887,861 Orientation Camp 109 462/1 Warri/Effurun and Environs 850,000,000 7,918,163 Water Supply Project 110 462/10 (iv) Pipeline Ext in Ndokwa 10e 3,532,048 West 111 (xii) Taps and Ppeline Ext. 10e 1,885,275 from Amukpe 112 (xxvii) Uduophori Pipeline 4,460,222 539,778 Ext 113 (xiviii) Abala Oshimili 554,000 17,854,482 W/Scheme 114 43 (LXX) Atiwor W/Project 190,000 48,920 115 26 Provision of water sheme 10e 1,365,102 and pipeline ext. at Oromuru and Ozoaka Orogun in Ughelli North LGA 116 463/26 Clearing of Grass and 40,000,000 80,000,000 Debris along major express ways in the State 117 463/36 Construction of Drains 4,790,868 4,980,000 along major Streets in Eku 118 463/1 (i) Waste Dispusa in 20,000,000 26,299,688 Ethiope East LGA 119 10 EIA for State Ministries 80,000,000 1,361,519 120 Clearing of Drains Ukpo/Ene 10,000,000 22,933,216 River 121 25 Purchase of fumigation 45,000,000 10,943,950 equip/chemical 122 35 Construction of drains/flood 50,000,000 569,968 control at Polokor Mrt. 123 463B/43 Warri Drainage Project 700,000,000 400,000,000 124 463B/45 Ughelli Drainage Project 450,000,000 150,000,000 125 464/5 House of Assembly Village 45,000,000 6,209,564 Ph 126 464/14 Furnituring of Govt 10e 1,274,243 Quarters 127 4 Reconstruction of Roads in 30,000,000 4,649,237 24 Local Govt Area 128 16 Const. Of Hostel BLK at STC 10e 2,839,299 Asaba 129 464/13 Renovation & Maintenance 82,000,000 100,000,000 of Govermnent Qtrs 130 464/29 Mobile Police Barracks, 400,000,000 240,000,000 Oghara 131 465A/7 Reconstrucion of roads in 10e 5,000,000 Boji-Boji Owa 132 465A/14 Reconstruction of roads in 60,000,000 20,573,163 Sapele Township roads 133 465A/32 Orerokpe Roads 30,000,000 100,521,718 134 36 Royal Palace Rd. Ute-Okpu 250,000 42,513,221 135 43 Obiaruku Township roads 38,000,000 3,371,178 136 63 Const. Of Ugbuwangue 110,600,000 46,347,594 Roads 137 465A/90 Idumu Ozei/General 130,000,000 50,000,000 Hospital Road 138 465A/14 Sapele Township 214,580,000 40,000,000 Roads/Dualisaton 139 465A/18 Dualisation of Cemetery 180,000,000 65,019,804 road, Warri 140 465A/26 Dualisation of 650,000,000 180,000,000 Ekiugbo/Patani Junction 141 465A/27 Ozoro Township roads 46,000,000 130,521,718 142 465A/17 Reconstruction of Township 180,000,000 300,000,000 roads in Asaba Capital Territory 143 465A/4 Reconstruction of Township 27,005,577 88,649,237 roads in 25 LGA 144 465A/35 Construction & Taring of 25,000,000 17,763,221 Upper Egwe/Ogheje sir Owa-Alero, Ika North East 145 465A/42 Constr of Isiokwe road, 4,800,000 2,827,115 Ogwashi-Uku 146 465A/3 Reconstruction of Warri and 400,000,000 300,000,000 Effurun Township roads 147 465A/46 Dualisation of Oghara Axial 200,000,000 100,000,000 road 148 465A/67 Dualisation of PTI- Jakpa 375,000,000 100,000,000 road 149 465B/90 Constr of 132KV line from 400,000,000 100,000,000 Ughelli P/S Through Ozoro/Kwale to Ogwashi- Uku 150 8 Electrification of Riverine 10e 4,081,744 Comm & Purch/Install of Gen Set 151 11 33KVA Exit at Delta IV- 150,800,850 398,674,720 Ofuoma 152 15 Procurement of High 10e 26,290 Capacity Digital Testing Instruments 153 20 Installation of Rural Tel 10e 243,166 System Telecom. Facilities 154 21 Instill of HF/VHF Radio 10e 1,821,998 Comm. Systems 155 Instill of streetlights in 10e 897,750 Rural Towns 156 40 Upgrading of Electricity in 881,176 4,335,109 Uzere 157 Elect. Ext to Kwele- Emakpo 11,000,000 13,671,805 Village 158 465B/27 Maintenance of existing 100,000,000 90,779,964 electricity power supply schemes 159 465B/27 Independent Power Project 17,000,000,000 7,500,000,000 160 465B/3 Install of street light in 10e 3,887,441 Oghara Ovade 161 465C/2 Land Use L/O Ogwashi, 1,089,471 354,529 Orerokpe etc. 162 18 Urban/Regional Planning 10,853,000 18,767,000 Board 163 465D/2 Intergrated Dev Project 10e 32,122,600 164 466/6 Grants in-Aids 4,000,000 300,000 165 17 Community/Social 5,000,000 600,000 Statistical Data Bank 166 81 Fence at Ogbe-Uku Civic 10e 11,649,569 Centre, Aboh 167 466/2 Fencing/Equipping of 10e 792,255 Female Hostel, Oleh 168 466/14 Topo and Perimeter survey 6,412,500 169 Federal Community Development Center, Asaba 170 467A/27 Construction of Secretariat 120,000,000 105,465,338 Extension 171 467A/1 Construction of Governor's 750,000,000 1,000,000,000 Office (New Government House) Asaba 172 467/2 Maintenance of 120,000,000 115,603,925 Government House/Guest House 173 467/2 (i) Fence/ Landscp of Kokori 10e 4,619,300 Fire Service Station 174 467/14 Purchase/Install of Solar 10e 5,651,582 Street light in Gov. Offices 175 468(i)4 Purchase of Computers 10,000,000 7,576,364 176 10 Governors Lodge, Abuja 60,000,000 22,605,689 177 468(III)/2 Tele-Communication 2,000,000 3,702,476 178 13 Furnish/Maint. Dev Gov. 50,000,000 2,889,571 Lodge/Guest House 179 468(iv)/2 Uniforms 4,500,000 1,426,083 180 3 Library 5,000,000 1,056,375 181 4 Special Edit (Publication 5,000,000 1,758,905 Govt.) House Media 182 7 Special Project Unit (SPU) 100,000,000 2,702,292 183 468(v)/2 Uniforms 750,000 4,523,660 184 6 Computer Centers 15,000,000 5,648,846 185 8 Computerisation of HOS 2,250,000 394,500 Office 186 468(VII)/2 Uniforms 10e 700,000 187 468(IX)/2 Office Equipment/Furniture 6,000,000 1,173,900 188 468(IX)/9 Photocopying 10e 996,000 189 13 Minor Works 15,000,000 5,301,640 190 468(X)2 Office Equipment 2,000,000 163,513,065 191 12 Purchase of 5,000,000 909,520 Computers/Computerisation 192 468(XI)6 Books/equipment for 500,000 3,099,520 Library 193 468(XIII)/4 Purchase Safe/ Fire Proof 8,250,000 983,000 Cabinet 194 6 Minor Works 4,000,000 1,902,261 195 468(XVIII)/1 Office Equipment 3,000,000 777,500 196 468(XXI)/4 Office Furniture/Equipment 1,500,000 431,000 197 468(xxiv)4 Computerization 10e 5,000,000 198 468(xxv)/5 Uniform/Raincoats 1,000,000 2,500,000 Minor Works 3 199 468(xxvii) Special 3,000,000 3,607,228 200 468(xxiv)/20 Publication 2,000,000 3,904,762 201 30 Raising DHTA Village Fence 5,000,000 8,000,000 202 468xxx/1 Office Furniture 10e 2,730,572 203 468xxx/2 Office Equipment 2,000,000 15,358,950 204 13 Minor Works 30,000,000 3,882,052 205 15 Emergency Call Centers 25,000,000 5,518,076 206 468xxxiii/1 Office Equipment 20,000,000 6,288,189 207 4 Minor Works 50,000,000 50,000,000 208 6 Fumigation 6,000,000 380,952 209 7 Computerisation 90,000,000 7,284,359 210 468xxx/iv Office 5,000,000 941,360 211 1 Furniture/Equipment 212 2 Uniforms for 1,000,000 298,200 Drivers/Inmates etc 213 468xxv/2 Telephones 1,000,000 890,400 214 4 Uniforms, 1,000,000 904,900 Umbrella/Raincoats 215 468xxxvii/1 Office Furniture/Equipment 2,000,000 4,750 216 5 Library 1,000,000 594,000 217 468xxxvii/3 Computers 500,000 4,023,810 218 468xxxviii/6 Adding Machines/ 500,000 752,150 Calculators 219 468xxxix/3 Library 5,000,000 1,858,550 220 2 Minor Works 2,000,000 381,260 221 468(xiii/1) Office Furniture/Equipment 2,531,835 18,064 222 2 Purchase Radio Wireless 10e 978,000 Set 223 6 Delta Traditional Rulers 12,659,171 377,929,377 Secretariat 224 468(xiii)/7 Minor Works 2,000,000 3,963,700 225 468(xviii)/3 Ministry of Information 28,250,000 946,000 uniforms/raincoats 226 468xxx/5 Bureau for Special Duties 307,908,632 612,010 Fire Protection 227 468(ix)/10ii State Human Development 518,500,000 200,000,000 Fund (SHDF) including UNDP GCCC 228 468(xiv)/16 Provision for equipment/ - - vehicle for Tax collection 17,549,160,480 17,549,160,480 Schedule 4

APPROPRIATION (AMENDMENT) LAW, 2009 AMENDED 2009 BUDGET REVENUE ESTIMATES APPROVE 2009 BUDGET AMENDED 2009 BUDGET Taxes 28,160,531,750 28,160,531,750 Fines and Fees 2,545,071,437 2,545,071,437 Licences 346,403,001 346,403,001 Earnings and Sales 1,741,673,086 1,741,673,086 Rent and Government Property 1,048,330,332 1,048,330,332 Interest Repayment and Dividends - - Reimbursement 1,358,419,143 1,358,419,143 Miscellaneous - - Total Internally Gen. Rev. (IGR) 35,200,428,749 35,200,428,749 RECURRENT EXPENDITURE Personnel Costs 38,281,768,050 36,083,623,050 Overhead Costs 32,225,345,654 40,062,999,374 Consolidated Revenue Statutory Emolument 74,330,903 74,330,903 Pensions 2,662,813,443 2,662,813,443 Gratuities 1,200,000,000 1,200,000,000 10% Allocation to L.G. Councils 1,369,598,725 1,369,598,725 25% Contr. To L.G. Pension Fund 77,513,516 77,513,516 Contributory Pensions 3,228,450,284 3,228,450,284 Internal Debt Service 50,000,000 50,000,000 Loan Repayment - Domestic 8,840,202,294 8,840,202,294 Loan Repayment - External 546,942,114 546,942,114 TOTAL RECURRENT 88,556,964,983 94,196,473,703 EXPENDITURE CAPITAL RECEIPTS Economic Sector 41,873,675,495 41,697,237,849 Social Sector 26,023,979,261 25,314,252,568 Environmental Sector 51,162,734,179 44,239,044,735 Gen. Administration 18,522,942,123 20,693,287,185 Delta State Oil Mineral Producing 30,000,000,000 30,000,000,000 Commission Contingency Fund 500,000,000 500,000,000 TOTAL CAPITAL 168,083,331,058 162,443,822,337 EXPENDITURE