(2023)
SECTION 1
(1) The Director of Treasury of the Federal Capital Territory Administration shall, when authorised to do so by warrants signed by :he Minister Federal Capital Territory Administration with responsibility to pay out of the Federal Capital Territory Administration Statutory Revenue Fund of the Federal Capital Territory Administration during die financial year 2023 the sum specified by the warrants, not exceeding in the aggregate N579,693,907,532.00 (five hundred and seventy nine billion, six hundred and ninety three million, nine hundred and seven thousand, five hundred and thirty two Naira) only.
(2) The amount mentioned in section (1) shall be appropriated to heads of expenditure as indicated in the Schedule to this Act. [Schedule]
Issue and appropriation of N579,693,907,532 from Federal Capital Territory Administration Statutory Revenue Fund.
SECTION 2
All amounts appropriated under this Act shall be made from the Federal Capital Release of funds Territory Administration Statutory Revenue Fund only for the purposes specified in the Schedule to this Act.
Release funds.
SECTION 3
(1) All revenue accruing to the Federal Capital Territory Administration, including the Statutory Revenue distribution shall be paid into the Federal Capital Territory Administration’s Statutory Revenue Account.
(2) No monies shall be withdrawn from the Account mentioned in subsection (1) without appropriation by the National Assembly.
Payment of revenue Account.
SECTION 4
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.
Virement.
SECTION 5
The Minister of Federal Capital Territory and the Director of Treasury Federal Capital Territory Administration shall immediately on the coming into effect of this Act furnish the National Assembly, on a quarterly basis, the status of the records of the Federal Capital Territory Statutory Accounts.
Quarterly report.
SECTION 6
Where, due to revenue shortfall, amounts appropriated under this Act cannot be funded, the Minister of Federal Capital Territory shall seek from the National Assembly a waiver not to incur such expenditure.
Waiver not to incur expenditure.
SECTION 7
This Act may be cited as the Federal Capital Territory Appropriation Act, 2023.
Citation.
Section 1(2)
PART A — RECURRENT NON – DEBT EXPENDITURE
Federal Capital Territory First Line Charge
(1) Federal Capital Territory Administration
Personnel Costs 1,018,610,785
Overhead Costs 8,787,072,471
Sub-Total 9,805,683,256
(2) Protocol Department
Personnel Costs 85,175,137
Overhead Costs 1,360,660,843
Sub-Total 4,761,132,171
(3) Security Services Department
Personnel Costs 77,392,295
Overhead Costs 4,683,739,876
Sub-Total 4,761,132,171
(4) FCT Treasury
Personnel Costs 2,481,318,910
Overhead Costs 22,341,894,911
Sub-Total 24,823,213,820
(5) Economic Planning, Revenue Generation and PPP Secretariat
Personnel Costs 325,794,926
Overhead Costs 1,420,797,182
Sub-Total 1,746,592,108
(6) FCT Establishment and Training Department
Personnel Costs 334,178,866
Overhead Costs 1,775,593,923
Sub-Total 2,109,772,789
(7) FCT Audit Department
Personnel Costs 148,315,855
Overhead Costs 401,914,828
Sub-Total 550,230,683
(8) Department of Monitoring and Inspection
Personnel Costs 150,832,911
Overhead Costs 217,977,869
Sub-Total 368,810,780
(9) Land Administration Department
Personnel Costs 404,460,689
Overhead Costs 1,145,052,055
Sub-Total 1,549,512,744
(10) FCT Procurement Department
Personnel Costs 160,236,992
Overhead Costs 723,745,149
Sub-Total 883,982,141
(11) FCT Directorate of Muslim Pilgrims Affairs
Personnel Costs 144,729,113
Overhead Costs 1,484,079,989
Sub-Total 1,628,809,102
(12) FCT Directorate of Christian Pilgrims Affairs
Personnel Costs 80,921,954
Overhead Costs 875,563,767
Sub-Total 956,485,721
(13) FCT Pension Department
Personnel Costs 92,489,437
Overhead Costs 5,904,207,546
Sub-Total 5,996,696,985
(14) FCT Archives and Historical Bureau
Personnel Costs 197,115,262
Overhead Costs 244,111,377
Sub-Total 441,226,639
(15) FCT Urban and Regional Planning Tribunal
Personnel Costs 54,466,069
Overhead Costs 75,014,354
Sub-Total 129,480,423
(16) Department of Outdoor Advertisement and Signages
Personnel Costs 112,125,222
Overhead Costs 596,245,070
Sub-Total 708,370,292
(17) Department of Information and Communication
Personnel Costs 78,532,029
Overhead Costs 632,435,180
Sub-Total 701,967,203
(18) Department of Reform Coordination and Service Improvement
Personnel Costs 63,104,657
Overhead Costs 434,304,000
Sub-Total 497,408,657
(19) FCDA Administration
Personnel Costs 0
Overhead Costs 28,342,640
Sub-Total 28,342,640
(20) Finance and Administration
Personnel Costs 1,509,839,752
Overhead Costs 209,312,237
Sub-Total 1,719,151,989
(21) Engineering Services
Personnel Costs 936,908,127
Overhead Costs 44,938,100
Sub-Total 981,846,227
(22) Public Building
Personnel Costs 652,776,355
Overhead Costs 22,063,073
Sub-Total 674,839,428
(23) Resettlement and Compensation Department
Personnel Costs 190,484,081
Overhead Costs 24,972,995
Sub-Total 215,457,076
(24) Urban and Regional Planning
Personnel Costs 205,638,152
Overhead Costs 30,817,500
Sub- Total 236,455,652
(25) Survey and Mapping
Personnel Costs 227,292,942
Overhead Costs 28,634,162
Sub-Total 255,927,104
(26) Mass Housing Department
Personnel Costs 55,301,560
Overhead Costs 21,749,972
Sub-Total 77,051,533
(27) FCDA Procurement Department
Personnel Costs 108,243,991
Overhead Costs 15,514,230
Sub-Total 123,758,221
(28) FCDA Internal Audit
Personnel Costs 35,066,344
Overhead Costs 8,404,940
Sub-Total 43,471,284
(29) Public Relations
Personnel Costs 53,532,919
Overhead Costs 11,094,821
Sub-Total 64,627,741
(30) Engineering Design
Personnel Costs 189,647,633
Overhead Costs 15,892,527
Sub-Total 205,540,160
(31) FCDA Legal Services
Personnel Costs 46,424,370
Overhead Costs 22,970,097
Sub-Total 69,394,467
(32) FCT Legal Secretariat
Personnel Costs 642,893,680
Overhead Costs 1,900,715,685
Sub-Total 2,543,609365
(33) Area Council Secretariat
Personnel Costs 155,401,568
Overhead Costs 590,871,500
Sub-Total 746,273,068
(34) ACSS Inspectorate, Planning and Monitoring
Personnel Costs 33,245,348
Overhead Costs 320,157,138
Sub-Total 353,402,485
(35) ACSS Chieftaincy and Community Development
Personnel Costs 124,476,978
Overhead Costs 466,039,343
Sub-Total 590,516,321
(36) ACSS Primary Healthcare Department
Personnel Costs 27,896,709
Overhead Costs 153,063,130
Sub-Total 180,959,839
(37) ACSS Planning, Research and Statistics
Personnel Costs 28,465,292
Overhead Costs 167,827,119
Sub -Total 196,292,411
(38) Area Council Service Commission
Personnel Costs 187,523,242
Overhead Costs 392,065,459
Sub-Total 579,588,701
(39) FCT Area Councils Staff Pension Board
Personnel Costs 110,964,848
Overhead Costs 906,223,762
Sub-Total 1,017,188,609
(40) Office of the Auditor-General for FCT Area Councils
Personnel Costs 285,898,214
Overhead Costs 511,223,911
Sub-Total 797,122,125
(41) Transport Secretariat
Personnel Costs 132,410,204
Overhead Costs 110,330,000
Sub-Total 242,760,204
(42) Road Traffic Services
Personnel Costs 1,787,793,268
Overhead Costs 944,099,000
Sub-Total 2,731,892,268
(43) Bus Rapid Transit and Transport Regulations (BRT&TR)
Personnel Costs 38,550,071
Overhead Costs 20,257,021
Sub-Total 58,807,092
(44) Department of Public Transportation
Personnel Costs 80,948,617
Overhead Costs 3,571,960,000
Sub-Total 3,652,908,617
(45) Department of Transportation
Personnel Costs 79,815,154
Overhead Costs 1,242,494,800
Sub-Total 1,322,309,934
(46) Department of Transportation Planning, Research and Statistics
Personnel Costs 68,192,420
Overhead Costs 233,000,000
Sub-Total 1,782,720,618
(47) Education Secretariat
Personnel Costs 298,650,428
Overhead Costs 1,481,070,210
Sub-Total 1,782,720,638
(48) Agency for Mass Education
Personnel Costs 828,923,704
Overhead Costs 945,642,688
Sub-Total 1,774,566,372
(49) FCT Education Resource Centre
Personnel Costs 427,909,783
Overhead Costs 614,613,098
Sub-Total 1,042,522,881
(50) FCT Universal Basic Education
Personnel Costs 16,423,121,269
Overhead Costs 838,125,065
Sub-Total 17,261,246,334
(51) FCT Secondary Education Board
Personnel Costs 11,560,281,586
Overhead Costs 2,909,497,532
Sub-Total 14,469,779,118
(52) FCT College of Education, Zuba
Personnel Costs 1,940,537,560
Overhead Costs 1,166,047,994
Sub-Total 3,106,585,554
(53) FCT Agency for Science and Technology
Personnel Costs 695,364,440
Overhead Costs 936,314,167
Sub-Total 1,631,678,607
(54) FCT Scholarship Board
Personnel Costs 150,893,428
Overhead Costs 496,253,362
Sub-Total 647,146,790
(55) Department of Quality Assurance
Personnel Costs 1,020,299,860
Overhead Costs 200,754,496
Sub-Total 1,221,054356
(56) Department of Higher Education
Personnel Costs 142,808,779
Overhead Costs 128,872,487
Sub-Total 271,681,266
(57) Department of Policy, Planning, Research and Statistics
Personnel Costs 111,770,819
Overhead Costs 281,757,477
Sub-Total 393,528,296
(58) Department of Special Needs Education
Personnel Costs 46,115,889
Overhead Costs 127,419,046
Sub-Total 173,534,935
(59) Health and Human Services Secretariat (HQ)
Personnel Costs 696,817,384
Overhead Costs 4,554,420,000
Sub-Total 5,251,237384
(60) School of Nursing and Midwifery
Personnel Costs 534,259,153
Overhead Costs 665,036,700
Sub-Total 1,199,295,853
(61) Department of Nursing Services
Personnel Costs 52,755,091
Overhead Costs 147,400,000
Sub-Total 200,155,091
(62) Public Health Department
Personnel Costs 653,274,280
Overhead Costs 335,390,102
Sub-Total 988,664,382
(63) Health Planning, Research and Statistics Department
Personnel Costs 114,228,047
Overhead Costs 188,035,852
Sub-Total 302,263,899
(64) Department of Pharmacy
Personnel Costs 206,759,866
Overhead Costs 142,951,859
Sub-Total 349,711,725
(65) FCT Medical Diagnostics Department
Personnel Costs 205,920,955
Overhead Costs 121,727,018
Sub-Total 327,647,973
(66) Health Management Board
Personnel Costs 3,870,739,370
Overhead Costs 905,757,380
Sub-Total 4,776,496,750
(67) Asokoro District Hospital
Personnel Costs 2,186,630,121
Overhead Costs 215,474,000
Sub-Total 2,402,104,121
(68) Maitama District Hospital
Personnel Costs 1,624,144,098
Overhead Costs 215,474,000
Sub-Total 1,839,618,098
(69) Wuse District Hospital
Personnel Costs 1,810,388,365
Overhead Costs 215,474,000
Sub-Total 2,025,862,365
?
(70) Kubwa District Hospital
Personnel Costs 1,320,872,116
Overhead Costs 215,474,000
Sub-Total 1,536,346,116
(71) FCT Semi-Urban District Hospitals
Personnel Costs 2,633,600,835
Overhead Costs 302,366,200
Sub-Total 2,935,967,035
(72) FCT Satellite District Hospitals
Personnel Costs 2,825,266,264
Overhead Costs 284,186,125
Sub-Total 3,109,452,389
(73) Primary Healthcare Development Board
Personnel Costs 1,630,493,476
Overhead Costs 1,360,098,682
Sub-Total 2,990,592,158
(74) Agriculture and Rural Development Secretariat
Personnel Costs 231,650,237
Overhead Costs 391,130,648
Sub-Total 622,780,885
(75) FCT Agric Development Project
Personnel Costs 467,037,723
Overhead Costs 127,084,552
Sub-Total 594,122,275
(76) Department of Agric Services
Personnel Costs 181,966,413
Overhead Costs 60,070,000
Sub-Total 242,036,413
(77) Department of Agricultural Planning, Research and Statistics
Personnel Costs 82,763,065
Overhead Costs 114,170,932
Sub-Total 196,933,997
(78) Department of Veterinary Services
Personnel Costs 507.817.326
Overhead Costs 48,450,000
Sub-Total 556.267.326
(79) Department of Animal Husbandry
Personnel Costs 120,559,672
Overhead Costs 50,540,000
Sub-Total 171,099,672
(80) Department of Forestry
Personnel Costs 64,911,174
Overhead Costs 69,050,000
Sub-Total 133,961,174
(81) Department of Cooperative and Rural Development
Personnel Costs 81,364,378
Overhead Costs 114,690,000
Sub-Total 196,054,378
(82) Department of Fisheries
Personnel Costs 44,477,378
Overhead Costs 72,540,396
Sub-Total 117,017,774
(83) Social Development Secretariat
Personnel Costs 252,344,264
Overhead Costs 2,499,522,010
Sub-Total 2,751,866,274
(84) Welfare Department
Personnel Costs 104,316,548
Overhead Costs 1,032,779,872
Sub-Total 1,137,096,420
(85) Sports Department
Personnel Costs 84,753,060
Overhead Costs 1,165,488,828
Sub-Total 1,250,241,888
(86) Tourism Department
Personnel Costs 68,557,220
Overhead Costs 306,183,647
Sub-Total 374,740,867
(87) Gender Development Department
Personnel Costs 49,922,407
Overhead Costs 259,295,409
Sub-Total 309,217,816
(88) Arts and Culture
Personnel Costs 130,837,105
Overhead Costs 242,085,423
Sub-Total 372,922,528
(89) Youth Department
Personnel Costs 57,061,125
Overhead Costs 225,849,738
Sub-Total 282,910,863
(90) Abuja Metropolitan Management Council
Personnel Costs 315,939,070
Overhead Costs 1,261,204,738
Sub-Total 1,577,143,808
(91) Parks and Recreation
Personnel Costs 435,177,705
Overhead Costs 764,779,243
Sub-Total 1,199,956,948
(92) Facilities Maintenance and Management
Personnel Costs 316,668,825
Overhead Costs 7,219,690,402
Sub-Total 7,536,359,227
(93) FCT Urban Affair;
Personnel Costs 18,221,193
Overhead Costs 661,363,926
Sub-Total 679,585,119
(94) Development Control Department
Personnel Costs 966,356,107
Overhead Costs 527,837,970
Sub-Total 1,494,194,077
(95) FCT Water Board
Personnel Costs 1,403,256,259
Overhead Costs 4,195,322,518
Sub-Total 5,598,578,777
(96) FCT Rural Water Supply and Sanitation Agency
Personnel Costs 91,552,420
Overhead Costs 703,200,000
Sub-Total 794,752,420
(97) Abuja Environmental Protection Board
Personnel Costs 1,880,981,354
Overhead Costs 9,335,914,530
Sub-Total 11,216,895,884
(98) Abuja Geographic Information Systems
Personnel Costs 348,093,637
Overhead Costs 1,295,379,140
Sub-Total 1,643,472,777
(99) Satellite Towns Development Department
Personnel Costs 491,223,624
Overhead Costs 1,918,927,500
Sub-Total 2,410,151,124
(100) Abuja Infrastructure Investment Centre (AIIC)
Personnel Costs 74,604,636
Overhead Costs 1,004,155,770
Sub-Total 1,078,760,406
(101) FCT Emergency Management Agency
Personnel Costs 235,403,094
Overhead Costs 1,301,222,995
Sub-Total 1,546,626,089
(102) Department of Fire Service
Personnel Costs 1,009,626,623
Overhead Costs 436,889,920
Sub-Total 1,446,516,543
General Summary
Total Personnel 78,135,703,531
Total Overhead 122,513,919,188
Total Recurrent 200,649,622,711
PART B – CAPITAL EXPENDITURE
(1) Federal Capital Territory Administration 12,817,987,227
(2) Protocol Department 234,002,187
(3) Security Services Department 2,271,924,222
(4) FCT Treasury 3,651,231,616
(5) Economic Planning, Revenue Generation and PPP Secretariat 171,228,410
(6) Department of Human Resource Management 146,147,444
(7) FCT Audit Department 105,000,000
(8) Department of Monitoring and Inspection 150,000,000
(9) Land Administration Department 193,003,035
(10) FCT Procurement Department 211,000,000
(11) FCT Directorate of Muslim Pilgrims Affairs 244,916,373
(12) FCT Directorate of Christian Pilgrims Affairs 197,968,262
(13) FCT Pension Department 109,000,000
(14) FCT Archives and Elistorical Bureau 300,508,366
(15) FCT Urban and Regional Planning Tribunal 170,000,000
(16) Department of Outdoor Advertisement and Signages 454,491,876
(17) Department of Information and Communication 124,773,932
(18) Department of Rerbim Coordination and Service Improvement 65,000,000
(19) FCDA Administration 0
(20) Finance and Administration 0
(21) Engineering Sendees 179,535,719,313
(22) Public Buildings 24,176,642,720
(23) Resettlement and Compensation Department 1,497,159,240
(24) Urban and Regional Planning 192,886,896
(25) Survey and Mapping 2,638,330,000
(26) Mass Housing Department 129,216,825
(27) FCDA Procurement Department 282,470,336
(28) Internal Audit 0
(29) Public Relations 0
(30) Engineering Design 1,106,986,178
(31) FCDA Legal Services 0
(32) FCT Legal Secretariat 403,435,500
(33) Area Council Secretariat 91,829,857
(34) ACSS Inspectorate, Planning and Monitoring 99,158,360
(35) ACSS Chieftaincy and Community Development 702,457,370
(36) ACSS Primary Health Care Department 36,780,956
(37) ACSS Planning, Research and Statistics 80,268,956
(38) Area Councils Service Commission 640,940,527
(39) FCT Area Councils Staff Pension Board 254,024,161
(40) Office of the Auditor-General for FCT Area Councils 485,482,400
(41) Transport Secretariat 198,765,200
(42) Road Traffic Services 1,307,919,781
(43) Bus Rapid Transit and Transport Regulations (BRT&TR) 51,708,832
(44) Department of Traffic Management 931,296,206
(45) Department of Transportation 16,541,479,634
(46) Department of Transportation Planning, Research and Statistics 176,085,200
(47) Education Secretariat 3,971,104,564
(48) Agency for Mass Education 1,220,372,179
(49) FCT Education Resource Centre 378,024,967
(50) FCT Universal Basic Education 3,580,489,047
(51) FCT Secondary Education Board 1,729,269,308
(52) FCT College of Education, Zuba 585,467,440
(53) FCT Agency for Science and Technology 791,054,720
(54) FCT Scholarship Board 89,001,085
(55) Department of Quality Assurance 161,208,800
(56) Department of Higher Education 79,690,442
(57) Department of Policy, Planning, Research and Statistics 151,214,000
(58) Department of Special Needs Education 62,171,200
(59) HHS Secretariat 3,489,517,495
(60) School of Nursing and Midwifery 719,615,857
(61) Department of Nursing Services 127,208,800
(62) Public Health Department 50,973,285
(63) Health Planning Research and Statistics 225,000,000
(64) Department of Pharmacy 91,000,000
(65) FCT Medical and Diagnostics 44,000,000
(66) Health Management Board 1,597,520,941
(67) Asokoro District Hospital 0
(68) Maitama District Hospital 0
(69) Wuse District Hospital 0
(70) Kubwa District Hospital 0
(71) FCT Semi-urban Districts Hospital 0
(72) FCT Satellite District Hospitals 0
(73) Primary Health Care Development Board 551,211,314
(74) Agriculture and Rural Development Secretariat 818,502,037
(75) FCT Agric Development Project 46,334,520
(76) Department of Agric Services 1,684,732,480
(77) Department of Agricultural Planning, Research and Statistics 13,743,107
(78) Department of Veterinary Services 589,587,280
(79) Department of Animal Husbandry 978,158,229
(80) Department of Forestry and Rural Development 371,852,343
(81) Department of Cooperative and Rural Development 692,366,240
(82) Department of Fisheries 83,082,541
(83) Social Development Secretariat 927,951,985
(84) Welfare Department 121,867,138
(85) Sports Department 191,044,428
(86) Tourism Department 18,311,089
(87) Gender Development Department 368,733,270
(88) Arts and Culture 22,848,467
(89) Youth Department 91,476,000
(90) Abuja Metropolitan Management Council 2,003,750,240
(91) Parks and Recreation 557,763,116
(92) Facilities Maintenance and Management 12,281,394,438
(93) FCT Urban Affairs 645,935,420
(94) Development Control Department 1,744,476,190
(95) FCT Water Board 3,013,718,697
(96) FCT Rural Water Supply and Sanitation Agency 939,209,200
(97) Abuja Environmental Protection Board 366,602,936
(98) Abuja Geographic Information Systems 1,880,850,766
(99) Satellite Towns Development Department 74,656,774,403
(100) Abuja Infrastructure Investment Centre (AIIC) 233,880,761
(101) FCT Emergency Management Agency 510,458,508
(102) Department of Fire Service 314,546,314
Total Capital 379,044,284
Grand Total Recurrent and Capital 579,693,907,532
