Appropriation Law, 2012

1. Short title and Commencement. This Law may be cited as the Appropriation Law, 2012 and shall be deemed to have come into force on the 1st day of January, 2O12.

2. Appropriation of N180,846,597,100 as Recurrent Expenditure. The sum of One Hundred and Eighty Billion, Eight Hundred And Forty-Six Million, Five Hundred And Ninety-Seven Thousand, One Hundred Naira shall be appropriated from the Consolidated Revenue Fund of the State as Recurrent Expenditure during the year ending on the 31st day of Deccmber, 2012 for the services set out in the First Schedule to this Law.

3. Appropriation N256,371,486,458 as Capital Expenditure. The sum of Two Hundred and Fifty-Six Billion, Three Hundred ard Seventy-One Million, Four Hundred And Eighty Six Thousand, Four Hundred and Fifty-Eight Naira shall be appropriated from the Consolidated Revenue Fund of the State as Capital Expenditure during the year ending on the 31st day of December,2012 as set out in the Second Schedule to this Law. Schedule 1 APPROPRIATION LAW, 2012 RECURRENT EXPENDITURE PERSONNEL COSTS Head Ministry/Department/Parastatal Not Exceeding =N= 412A Office of the Governor/Parastatal/Dir. Of Government House and 1,516,061,826 Protocol 412B Office of the Deputy Governor - 412C House of Assembly 1,453,422,162 413A Office of the SSG/Parastatals 900,000,000 413A1 Office of the Head of Service 203,956,914 413B Directorate of Cabinet and Administration 131,254,564 413C Ministry of Lands, Surveys & Urban Dev. 199,710,034 413C2 Office of Surveyor General 70,000,000 413D Directorate of Local Govt. 104,149,551 413D2 Directorate of Chieftaincy Affairs/Parastatal 30,005,552 413E Directorate of Political & Security Services 50,000,000 413F Ministry of Environment/Parastatal 394,685,973 413G Directorate of Youth Dev. 194,797,988 413G2 Delta State Sports Commission 991,230,967 413H Directorate of Establishment and Pensions 150,428,011 413J Ministry of Information/Parastatals 800,263,595 413K Ministry of Commerce & Industry/Parastatal 217,226,917 413L Bureau of Special Duties/Parastatals 650,000,000 413L1 State Independent Electoral Commission 236,035,447 413L5 Off. of the Comm for Special Duties, Poverty Alleviation 8,000,000 413M Ministry of Energy/Parastatal 235,380,556 413N Directorate of Culture & Tourism 394,164,497 414A Min. of Agriculture & Natural Resources/Parastatals 1,251,420,620 414B Ministry of Water Resources/Parastatals 697,855,609 415A Min of Basic & Secondary Edu/Parastatals 26,338,662,526 415B Min of Higher Education/Parastatals 15,071,681,025 415C Dir of Science and Technology 60,000,000.00 416A Ministry of Finance 80,000,000 416B Office of the Acccountant-General 450,000,000 416C Board of Internal Revenue 1,800,000,000 416D Ministry of Economic Planning 245,344,488 417A Ministry of Health/Parastatals 19,670,506,235 417B Ministry of Women Affairs & Social Development 269,039,572 418 Ministry of Justice 447,274,972 419A Min. of Works &/Parastatal 300,000,000 419B Ministry of Housing/Parastatal 180,904,634 419C Directorate of Transport/Parastatal 743,412,383 420A Office of the Auditor-General (State) 300,000,000 420B Office of the Auditor-General (Local Govt.) 218,880,000 421 Civil Service Commission 73,294,655 421B House of Assembly Service Commission 99,165,694 421C Delta State Pension Bureau 30,000,000 421C1 Local Government Pension Bureau 45,000,000 422A High Court Department 2,105,633,805 422B Customary Court Department 1,050,000,000 423 Judicial Service Commission 90,000,000 424 Local Government Service Commission 15,274,993 SUB-TOTAL PERSONNEL COSTS 80,564,125,769 CONSOLIDATED REVENUE FUND CHARGES Head Ministry/Department/Parastatal Not Exceeding =N= 425A High Court Judges 193,147,651 425B Members of the Civil Service Commission 17,470,756 425C Auditor-General (State) 10,988,970 425D Customary Court Judges 7,656,903 425E Auditor-General (Local Govt.) 2,700,232 425F Members of the House of Assembly Service Commission 8,164,338 425G Members of the Judicial Service Commission 11,060,951 426A Pensions 4,618,883,654 426B Gratuities 933,210,311 426C Contributory Pensions 6,847,950,690 427A Internal Debt Servicing 50,000,000 427B Loan Repayment (Domestic) 17,593,822,141 427C Loan Repayment (External) 150,989,165 428 10% Statutory Allocation to Local Govt. Councils 3,780,000,000 - 2.5% Contribution to Local Govt. Pension Fund 77,513,515 428C State Assistance to Local Government for Primary Education 6,266,408,202 SUB-TOTAL CRFC 40,569,967,479 OVERHEAD COST

Head Ministry/Department/Parastatal Not Exceeding =N= 412A Office of the Governor/Parastatal/ Dir. Of Goverment House 14,791,809,732 and Protocol 412B Office of the Deputy Governor 540,700,000 412C House of Assembly 4,334,600,000 413A Office of the SSG/Parastatals 2,641,940,000 413A1 Office of the Head of Service 564,800,000 413B Directorate of Cabinet and Administration 86,000,000 413C Ministry of Lands, Surveys & Urban Dev. 471,000,000 413C2 Office of Surveyor General 11,520,000 413D Directorate of Local Govt. 37,970,000 413D2 Directorate of Chieftaincy Affairs 135,800,000 413E Directorate of Political & Security Services 36,000,000 413F Ministry of Environment/Parastatal 386,044,000 413G Directorate of Youth Dev. 680,640,000 413G2 Delta State Sports Commission 1,467,079,015 413H Directorate of Establishment and Pensions 360,100,000 413J Ministry of Information/Parastatals 754,960,000 413K Ministry of Commerce & Industry/Parastatals 27,840,000 413L Bureau of Special Duties/Parastatals 586,692,000 413L1 State Independent Electoral Commission 518,000,000 413L2 Directorate of Multilateral and Liason Office, Abuja 41,520,000 413L3 Min. of Peace and Security 41,500,000 413L4 Foreign Relations 22,100,000 413L5 Off. of the Comm for Special Duties, Poverty Alleviation 66,384,000 413M Ministry of Energy/Parastatal 5,767,679,265 413M1 Directorate of Oil and Gas 151,520,000 413N Directorate of Culture & Tourism 179,804,000 414A Min. of Agriculture & Natural Resources/Parastatals 81,516,000 414B Ministry of Water Resources/Parastatals 107,860,000 415A Ministry of Basic & Secondary Edu. 1,783,316,840 415B Ministry of Higher Education 2,129,980,000 415C Dir. of Science and Technology 35,520,000 416A Ministry of Finance 7,467,280,000 416B Office of the Accountant-General 6,877,880,000 416C Board of Internal Revenue - 416D Ministry of Economic Planning 1,158,260,000 417A Ministry of Health/Parastatals 2,066,760,000 417B Ministry of Women Affairs & Social Development 287,540,000 418 Ministry of Justice 754,180,000 419A Min. of Works/Parastatal 482,000,000 419B Ministry of Housing/Parastatal 90,650,000 419C Min. of Transport/Parastatal 137,940,000 420A Office of the Auditor-General (State) 263,279,000 420B Office of the Auditor-General (Local Govt.) 177,400,000 421A Civil Service Commission 105,380,000 421B House of Assembly Service Commission 217,100,000 421C Delta State Pension Bureau 98,000,000 421C1 Local Government Pension Bureau 52,000,000 421D Fiscal Responsibility Commission - 421E Public Procument Bureau - 422A High Court Department 466,800,000 422B Customary Court Development 121,500,000 423 Judicial Service Commission 35,800,000 424 Local Government Service Commission 10,560,000 SUB-TOTAL OVERHEAD COSTS 59,712,503,852 TOTAL RECURRENT EXPENDITURE 180,846,597,100 Schedule 2 APPROPRIATION LAW, 2012 CAPITAL DEVELOPMENT Head Ministry/Department/Parastatal Not Exceeding =N= SECTOR ECONOMIC 450 Agriculture 5,811,554,439 451 Livestock 212,873,924 452 Forestry 127,184,813 453 Fisheries 116,900,657 454 Industry 7,453,639,251 455 Energy 4,901,376,375 456 Commerce, Co-operative and Finance 8,577,513,450 457 Transport 61,277,083,062 Sub-Total (Economic Sector) 88,478,125,971 SOCIAL 458 Education 30,165,156,594 459 Health 14,125,034,536 460 Information 1,175,356,728 461 Social Development 5,179,091,680 Sub-Total (Social Sector) 50,644,639,538 ENVIRONMENTAL 462 Water Resources 4,486,274,846 463 Sewerage and Drainage 11,785,536,402 464 Housing 783,739,252 465 Urban & Regional Planning 783,739,252 466 Community Development 37,878,750,888 Sub-Total (Environmental Sector) 55,028,612,276 GENERAL ADMININISTRATION 467 Administrative Building 9,865,049,989 Others 15,355,058,684 Sub-Total (General Admin. Sector) 25,220,108,673 Delta State Oil Mineral Producing Commission 36,500,000,000 Contigency Fund 500,000,000 TOTAL CAPITAL EXPENDITURE 256,371,486,458