Appropriation Law, 2020

1. Short title and Commencement. This Law may be cited as the Appropriation Law, 2020 and shall come into force on the 1st day of January, 2020.

2. Appropriation of N172,152,484,314 as Recurrent Expenditure. The sum of One Hundred and Seventy-Two Billion, One Hundred and Fifty-Four Million, Four Hundred and Eighty-Four Thousand, Three Hundred and Fourteen Naira shall be appropriated from the Consolidated Revenue Fund of the State as Recurrent Expenditure during the year ending on the 3lst day of December, 2020 for the services set out in the First Schedule to this Law.

3. Appropriation of N223,320,909,354 as Capital Expenditure. The sum of Two Hundred and Twenty-Three Billion, Three Hundred and Twenty Million, Nine Hundred and Nine Thousand, Three Hundred and Fifty-Four Naira shall be appropriated from the Consolidated Revenue Fund of the State as Capital Expenditure during the 31st day of December, 2020 as set Schedule to this Law. Schedule 1 APPROPRIATION LAW, 2020 RECURRENT EXPENDITURE PERSONNEL COSTS: Ministry/Department/Parastatal Not Exceeding =N= Office of the Governor/ Parastatal/ Dir. Of Government House and 1,088,344,179 Protocol House of Assembly 3,342,000,000 Office of the SSG/Parastatals 6,312,545,692 Office of the Head of Service 274,164,029 Directorate of Cabinet and Administration 148,499,747 Directorate of Political and Security Services 71,031,995 Directorate of Establishment and Pensions 160,911,378 Ministry of Information/Parastatals 1,180,097,485 Bureau of Special Duties/Parastatals 284,810,696 Bureau of Local Government Pensions - Delta State Independent Electoral Commission 200,062,770 Office of the Auditor-General (State) 148,538,377 Office of the Auditor General (Local Goverment) 209,174,901 Delta State Pension Bureau 43,102,369 Civil Service Commission 72,579,608 Delta State House of Assembly Service Commission 102,532,086 Local Government Service Commission 2,680,284 Delta State Public Procurement Commission - Ministy of Lands, Surveys & Urban Dev. 380,977,948 Directorate of Culture & Tourism/Parastatal 480,390,712 Min. of Agricultural & Natural Resources/Parastatals 1,462,629,543 Ministry of Trade and Investment/Parastatal 367,462,371 Ministry of Energy/Parastatal 357,149,586 Ministry of Water Resources/Parastatals 842,564,505 Dir. of Science & Technology 108,671,541 Ministry of Oil and Gas 59,366,027 Ministry of Finance/Parastatals 136,204,517 Board of Internal Revenue 1,289,055,304 Ministry of Economic Planning 346,184,154 Office of the Accountant General 372,323,818 Ministry of Works 343,034,766 Ministry of Housing 243,825,673 Dir. Of Transport/Parastatals 1,016,711,535 Office of the Surveyor General 106,391,117 Ministry of Urban Renewal - Ministry of Justice 609,635,011 High Court of Justice 3,001,226,745 Multi-Door/centres 42,527,217 Customary Court of Appeal 1,615,918,395 Judiciary Service Commission 87,319,882 Directorate of Youth Development 150,287,106 Directorate of Chieftaincy Affairs 139,181,424 Directorate of Local Government Affairs 117,489,859 Ministry of Environment/Parastatals 411,040,438 Delta State Sports Commission 1,078,321,274 Ministry of Basic and Secondary Education/Parastatals 25,984,804,579 Ministry of Higher Education/Parastatals 15,179,407,494 Ministry of Health/Parastatals 13,723,565,147 Min. of Women Affairs, Community and Social Development 264,662,471 Ministry of Technical Education SUB-TOTAL PERSONNEL COSTS 83,959,405,755 CONSOLIDATED REVENUE FUND CHARGES (CRFC): Not Exceeding =N= Statutory Emolument 467,230,932 Social Contribution 7,800,000,000 Social Benefit 5,008,000,000 Domestic Loan Repayment (Principal) 6,667,696,259 External Loan Repayment (Principal) 300,000,000 Grants and Contribution 7,126,000,000 SUB-TOTAL CRFC 27,368,927,191 OVERHEAD COST

Ministry/Department/Parastatal Not Exceed =N= Office of the Governor/Parastatal/ Dir. Of 11,823,114 Government House and Protocol Office of Deputy Governor 1,063,500, Delta State House of Assembly 5,863,000, Office of the SSG/Parastatals 2,357,244, Office of the Head of Service 593,184,19 Directorate of Cabinet and Administration 83,700,000 Directorate of Political and Security Services 35,580,000 Directorate of Establishment and Pensions 241,650,00 Ministry of Information/Parastatals 517,600,00 Bureau of Special Duties/Parastatals 356,600,00 Bureau of Local Government Pensions 39,000,000 Delta State Independent Electoral Commission 694,000,00 Office of the Auditor General (State) 71,500,000 Office of the Auditor General (Local Goverment) 101,400,00 Delta State Pension Bureau 28,900,000 Civil Service Commisssion 107,880,00 Delta State House of Assembly Service Commission 156,400,00 Local Government Service Commission 6,000,000 Delta State Public Procurement Commisssion 36,000,000 Ministry of Lands and Survey/Parastatals 580,987,50 Directorate of Culture & Tourism/Parastatals 102,775,00 Min. of Agriculture & Natural Resources/Parastatals 37,200,000 Ministry of Trade and Investment/Parastatal 94,450,000 Ministry of Energy/Parastatal 949,750,00 Minisry of Water Resources/Parastatals 75,533,940 Dir. Of Science & Technology 30,120,000 Ministry of Oil and Gas 102,600,00 Ministry of Finance/Parastatals 10,066,269 Board of internal Revenue 3,000,000, Ministry of Economic Planning 888,670,00 Office of the Accountant General 9,399,180, Ministry of Works 31,400,000 Ministry of Housing 61,312,136 Dir. Of Transport/Parastatals 86,750,000 Office of the Surveyor General 5,400,000 Ministry of Urban Renewal 20,000,000 Ministry of Justice 1,499,540, High Court of Justice 504,925,00 Multi-Door/centres - Customary Court of Appeal 117,500,00 Judiciary Service Commission 44,000,000 Delta State Oil Producing Communities Development Commission 10,000,000 Delta State Capital Territory Development Agency 125,000,00 Warri/Uvwie and Environs Special Area Development Agency 125,000,00 Directorate of Youth Development 103,500,00 Directorate of Chieftaincy Affairs 130,640,00 Directorate of Local Government Affairs 19,235,000 Ministry of Environment/Parastatals 235,600,00 Delta State Sports Commission 863,000,00 Ministry of Basic and Secondary Education/Parastatals 4,731,499, Ministry of Higher Education/Parastatals 1,507,200, Ministry of Health/Parastatals 719,960,00 Min. of Women Affairs, Community and Social Development 247,900,00 133,000,00 Ministry of Technical Education TOTAL OVERHEAD COST 60,826,15 TOTAL RECURRENT EXPENDITURE 172,154,4 Schedule 2 APPROPRIATION LAW, 2020 CAPITAL DEVELOPMENT SECTOR Not Exceeding =N= Administration 12,433,527,400 Economic 113,215,700,295 Law & Justice 1,901,703,128 Region 43,714,320,016 Social 49,055,658,516 Contingency 3,000,000,000 Total TOTAL CAPITAL EXPENDITURE 223,320,909 354