Appropriation Law 2009

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

2. Appropriation of N85,676,964,982 as Recurrent Expenditure. The sum of Eighty Five Billion, Six Hundred and Seventy Six Million, Nine Hundred and Sixty-Four Thousand, Nine Hundred and Eighty Two Naira shall be appropriated from the Consolidated Revenue Fund of the State as Recurrent Expenditure during the year ending on the 31st day of December, 2009 for the services set out in the First Schedule to this Law.

3. Appropriation of N151,953,331,057 as Capital Expentiture. The sum of One Hundred and Fifty One Billion,Nine Hundred and Fifty Three Million, Three Hundred and Thirty One Thousand,and Fifty Seven Naira shall be appropriated from the Consolidated Revenue Fund of the State as Capital Expentiture during the year ending on the 31st day of December, 2009 as set out in the Second Schedule to this Law. Schedule 1 APPROPRIATION LAW 2009 RECURRENT EXPENDITURE PERSONNEL COSTS Head Ministry/Department/Parastatal Not Exceeding =N= 412A Office of th Governor/Parastatal/Dir. Of Government House and 1,038,942,327 Protocol 412B Office of the Deputy Governor - 412C House of Assembly 516,649,534 413A Office of the SSG/Parastatals 285,317,437 413A1 Office of the Head of Service 120,579,018 413B Directorate of Cabinet and Administration 147,962,781 413C Ministry of Lands, Surveys & Urban Dev. 152,140,047 413C2 Office of Surveyor-General 42,443,538 413D Directorate of Local Govt. 77,338,037 413D2 Directorate of Chieftaincy Affairs/Parastatal - 413E Directorate of Political & Security Services 30,692,256 413F Ministry of Environment/Parastatals 197,181,590 413G Directorate of Youth Dev. 109,839,042 413G2 Delta State Sports Commission 430,050,886 413H Directorate of Establishment and Pensions 82,170,033 413J Ministry of Information/Parastatals 525,027,133 413K Ministry of Commerce & Industry/Parastatal 202,815,093 413L Bureau of Special Duties/Parastatals 131,092,546 413L1 State Independent Electoral Commission 130,730,012 413L2 Office of the Com. for Special Duties, Abuja - 413L3 Min. of Peace and Security - 413L4 Foreign Relation - 413M Ministry of Energy/Parastatal 160,840,636 413N Directorate of Culture & Tourism 154,849,576 414A Min. of Agriculture & Natural Resources/Parastatals 820,484,787 414B Ministry of Water Resources/Parastatals 366,600,538 415A Directorate of Primary & Secondary Edu/Parastatals 15,157,313,608 415B Directorate of Higher Education/Parastatals 6,924,979,240 415C Dir. of Science and Technology - 416A Ministry of Finance 59,848,476 416B Office of the Accountant-General 204,508,136 416C Board of Internal Revenue 471,336,003 416D Ministry of Economic Planning 167,567,815 417A Ministry of Health/Parastatals 6,803,812,371 417B Ministry of Women Affairs & Social Development 224,615,006 418 Ministry of Justice 236,579,085 419A Min. of Works/Parastatal 140,610,739 419B Ministry of Housing/Parastatals 119,878,825 419C Directorate of Transport 242,656,114 420A Office of the Auditor-General (State) 105,559,719 420B Office of the Auditor-General (Local Govt.) 95,749,571 421 Civil Service Commission 48,519,317 421B House of Assembly Service Commission 39,243,901 421C Delta State Pension Bureau - 421D Fiscal Responsibility Commission - 421E Public Procurement Bureau - 422A High Court Department 933,822,902 422B Customary Court Department 542,629,060 423 Judicial Service Commission 19,933,294 424 Local Government Service Commission 18,858,023 Sub-Total Personnel Costs 38,281,768,050 CONSOLIDATED REVENUE FUND CHARGES Head Ministry/Department/Parastatal Not Exceeding =N= 425A High Court Judges 29,164,547 425B Members of the Civil Service Commission 20,024,604 425C Auditor-General (State) 2,325,124 425D Customary Court Judges 6,174,779 425E Auditor-General (Local Govt.) 3,913,218 425F Members of the House of Assembly Service Commission 6,290,155.00 425G Members of the Judicial Service Commission 6,438,475.00 426A Pensions 2,662,813,443 426B Gratuities 1,200,000,000 426C Contributory Pensions 3,228,450,284 427A Internal Debt Servicing 50,000,000 427B Loan Repayment (Domestic) 8,840,202,294 427C Loan Repayment (External) 546,942,114 428 State 10% Statutory Allocation to Local Government Councils 1,369,598,725

2.5% Contribution to Local Government Pension Fund 77,513,516 Sub-Total CRFC 18,049,851,278 OVERHEAD COST Head Ministry/Department/Parastatal Not Exceeding =N= 412A Office of the Governor/Parastatal/Directorate of Government 8,647,893,792 House and Protocol 412B Office of the Deputy Governor 292,400,000 412C House of Assembly 1,970,000,000 413A Office of SSG/Parastatals 1,769,244,000 413A1 Office of the Head of Service 91,540,000 413B Directorate of Cabinet and Administration 66,320,000 413C Ministry of Lands, Surveys and Urban Development 483,660,000 413C2 Office of the Surveyor-General 11,520,000 413D Directorate of Local Government 17,400,000 413D2 Directorate of Chieftaincy Affairs 111,520,000 413E Directorate of Political and Security Services 10,200,000 413F Ministry of Environment/Parastatal 233,144,000 413G Directorate of Youth Development 83,940,000 413G2 Delta State Sports Commission 1,001,872,000 413H Directorate of Establishment and Pensions 203,000,000 413J Ministry of Information/Parastatals 402,960,000 413K Ministry of Commerce and Industry/Parastatals 24,140,000 413L Bureau for Special Duties/Parastatals 338,912,000 413L1 State Independent Electoral Commission 42,480,000 413L2 Office of the Commission for Special Duties, Abuja 11,520,000 413L3 Ministry of Peace and Security 29,600,000 413L4 Foreign Relations 30,000,000 413M Ministry of Energy/Parastatals 1,445,920,000 413N Directorate of Culture and Tourism 152,180,000 414A Ministry of Agriculture and Natural Resources/Parastatals 58,816,000 414B Ministry of Water Resources/Parastatals 102,560,000 415A Directorate of Primary and Secondary Education 1,346,742,604 415B Directorate of Higher Education 1,370,500,000 415C Directorate of Science and Technology 23,520,000 416A Ministry of Finance 1,992,548,000 416B Office of the Accountant-General 2,702,095,903 416C Board of Internal Revenue 52,900,000 416D Ministry of Economic Planning 803,160,000 417A Ministry of Health/Parastatals 801,160,000 417B Ministry of Ministry of Women Affairs & Social Development 254,840,000 418 Ministry of Justice 1,103,812,155 419A Ministry of Works/Parastatal 32,960,000 419B Ministry of Housing/Parastatal 39,920,000 419C Directorate of Transport/Parastatal 80,840,000 420A Office of the Auditor-General (State) 131,320,000 420B Office of the Auditor-General (Local Govt.) 137,600,000 421A Civil Service Commission 50,480,000 421B House of Assembly Service Commission 143,000,000 421C Delta State Pension Bureau 9,845,200 421D Fiscal Responsibility Commission 50,000,000 421E Public Procurement Bureau 50,000,000 422A High Court Department 390,000,000 422B Customary Court Department 112,600,000 423 Judiciary Service Commission 22,200,000 424 Local Government Service Commission 10,560,000 Sub-Total Overhead Costs 29,345,345,654 TOTAL RECURRENT EXPENDITURE 85,676,964,882 Schedule 2 APPROPRIATION LAW 2009 CAPITAL DEVELOPMENT Head SECTOR Not Exceeding =N= ECONOMIC 450 Agriculture 2,338,232,839 451 Livestock 194,018,438 452 Forestry 259,344,667 453 Fisheries 322,615,549 454 Industry 2,009,690,000 455 Energy 1,911,000,000 456 Commerce, Co-operative and Finance 4,837,611,614 457 Transport 29,421,162,388 Sub-Total (Economic Sector) 41,293,675,495 SOCIAL 458 Education 12,229,283,243 459 Health 8,028,860,271 460 Information 1,278,262,084 461 Social Development 4,487,573,662 Sub-Total (Social Sector) 26,023,979,261 ENVIRONMENTAL 462 Water Resources 5,483,988,658 463 Sewerage and Drainage 6,085,186,684 464 Housing 924,504,662 465 Urban & Regional Planning 25,811,154,175 466 Community Development 332,900,000 Sub-Total (Environmental Sector) 38,637,734,179 GENERAL ADMINISTRATION 467 Administrative Buildings 6,906,403,900 468 Others 8,591,538,223 Sub-Total (General Admin. Sector) 15,497,942,123 Delta State Oil Mineral Producing Commission 30,000,000,000 Contigency Fund 500,000,000 TOTAL CAPITAL EXPENDITURE 151,953,331,057