(2022)
SECTION 1
(1) The Director of Treasury of the Federal Capital Territory Administration shall, when authorised to do so by warrants signed by the Minister of the Federal Capital Territory to pay out of the Federal Capital Territory Administration Statutory Revenue Fund of the Federal Capital Territory Administration during the financial year 2022 the sum specified by the warrants, not exceeding in the aggregate N607,952,023,580.00 (Six Hundred and Seven Billion, Nine Hundred and Fifty Two Million, Twenty Three Thousand, Five Hundred and Eighty Naira) only.
(2) The amount mentioned in subsection (1) shall be appropriated to Heads of Expenditure as indicated in the Schedule to this Act. [Schedule]
Issue an appropriation of N607,952,023,580.00 from Federal Capital Territory Administration Statutory Revenue Fund.
SECTION 2
All amounts appropriated under this Act shall be made from the Federal Capital Territory Administration Statutory Revenue Fund only for the purposes specified in the Schedule to this Act.[Schedule]
Release of Funds.
SECTION 3
(1) All revenues 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(2) No monies shall be withdrawn from the Account mentioned in subsection (1) without appropriation by the National Assembly.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 into the Statutory 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 upon 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
Without prejudice to anything contained in this Act, the Federal Capital Territory Statutory Appropriation Act, 2022 shall run concurrently with the Federal Capital Territory Statutory Appropriation Act, 2023 till 30 June, 2023.
Concurrent expenditure.
SECTION 8
This Act may be cited as the Federal Capital Territory Statutory Appropriation Act, 2022.
Citation.
Section 1(2) and 2
PART A-RECURRENT NON-DEBT EXPENDITURE FEDERAL CAPITAL TERRITORY FIRST LINE CHARGE
- Federal Capital Territory Administration
Personnel Costs 782,755,436
Overhead Costs 11,860,622,471
Sub-Total 12,643,377,907 - Protocol Department
Personnel Costs 61,780,606
Overhead Costs 1,787,919,873
Sub-Total 1,849,700,479 - Security Services Department
Personnel Costs 69,967,120
Overhead Costs 6,583,739,876
Sub-Total 6,653,706,996 - FCT Treasury
Personnel Costs 1,981,318,910
Overhead Costs 32,582,894,910
Sub-Total 34,564,213,820 - Economic Planning, Revenue Generation and PPP Secretariat
Personnel Costs 325,794,926
Overhead Costs 1,617,897,182
Sub-Total 1,943,692,108 - FCT Establishment and Training Department
Personnel Costs 332,939,211
Overhead Costs 2,017,175,188
Sub-Total 2,350,114,399 - FCT Audit Department
Personnel Costs 153,804,356
Overhead Costs 440,465,890
Sub-Total 594,270,246 - Department of Monitoring and Inspection
Personnel Costs 129,718,440
Overhead Costs 185,753,248
Sub-Total 315,471,688 - Land Administration Department
Personnel Costs 380,144,023
Overhead Costs 659,102,055
Sub-Total 1,039,246,078 - FCT Procurement Department
Personnel Costs 160,236,992
Overhead Costs 1,004,745,149
Sub-Total 1,164,982,141 - FCT Directorate of Muslim Pilgrims Affairs
Personnel Costs 144,729,113
Overhead Costs 1,014,919,389
Sub-Total 1,159,648,502 - FCT Directorate of Christian Pilgrims Affairs
Personnel Costs 80,921,954
Overhead Costs 710,515,446
Sub-Total 791,437,400 - FCT Pension Department
Personnel Costs 91,522,006
Overhead Costs 5,955,322,530
Sub-Total 6,046,844,536 - FCT Archives and Historical Bureau
Personnel Costs 109,629,648
Overhead Costs 233,407,000
Sub-Total 343,036,648 - FCT Urban and Regional Planning Tribunal
Personnel Costs 54,466,069
Overhead Costs 48,561,454
Sub-Total 103,027,523 - Department of Outdoor Advertisement and Signages
Personnel Costs 121,583,178
Overhead Costs 546,399,144
Sub-Total 667,982,322 - Department of Information and Communication
Personnel Costs 65,990,958
Overhead Costs 436,987,080
Sub-Total 502,978,038 - Department of Reform Coordination and Service Improvement
Personnel Costs 48,553,513
Overhead Costs 503,872,877
Sub-Total 552,426,390 - FCDA Administration
Personnel Costs 0
Overhead Costs 78,342,640
Sub-Total 78,342,640 - Finance and Administration
Personnel Costs 1,109,839,752
Overhead Costs 354,312,237
Sub-Total 1,464,151,989 - Engineering Services
Personnel Costs 936,908,127
Overhead Costs 33,969,050
Sub-Total 970,877,177 - Public Building
Personnel Costs 652,776,355
Overhead Costs 42,063,073
Sub-Total 694,839,428 - Resettlement and Compensation Department
Personnel Costs 190,484,081
Overhead Costs 54,972,995
Sub-Total 245,457,076 - Urban and Regional Planning
Personnel Costs 205,638,152
Overhead Costs 50,817,500
Sub-Total 256,455,652 - Survey and Mapping
Personnel Costs 227,292,942
Overhead Costs 48,634,162
Sub-Total 275,927,104 - Mass Housing Department
Personnel Costs 55,301,560
Overhead Costs 51,749,972
Sub-Total 107,051,533 - FCDA Procurement Department
Personnel Costs 108,243,991
Overhead Costs 45,514,230
Sub-Total 153,758,221 - FCDA Internal Audit
Personnel Costs 35,066,344
Overhead Costs 38,404,940
Sub-Total 73,471,284 - Public Relations
Personnel Costs 53,532,919
Overhead Costs 51,094,821
Sub-Total 104,627,741 - Engineering Design
Personnel Costs 131,246,318
Overhead Costs 36,892,527
Sub-Total 168,138,845 - FCDA Legal Services
Personnel Costs 46,424,370
Overhead Costs 52,970,097
Sub-Total 99,394,467 - FCT Legal Secretariat
Personnel Costs 498,950,115
Overhead Costs 1,307,572,085
Sub-Total 1,806,522,200 - Area Council Secretariat
Personnel Costs 155,401,568
Overhead Costs 511,171,500
Sub-Total 666,573,068 - ACSS Inspectorate, Planning and Monitoring
Personnel Costs 33,245,348
Overhead Costs 186,657,138
Sub-Total 219,902,485 - ACSS Chieftaincy and Community Development
Personnel Costs 124,476,978
Overhead Costs 388,839,343
Sub-Total 513,316,321 - ACSS Primary Health Care Department
Personnel Costs 27,896,709
Overhead Costs 606,263,130
Sub-Total 634,159,839 - ACSS Planning, Research and Statistics
Personnel Costs 28,465,292
Overhead Costs 150,327,119
Sub-Total 178,792,411 - Area Council Service Commission
Personnel Costs 187,523,242
Overhead Costs 349,065,459
Sub-Total 536,588,701 - FCT Area Councils Staff Pension Board
Personnel Costs 110,964,848
Overhead Costs 727,383,762
Sub-Total 838,348,60940. Office of the Auditor-General for FCT Area Councils
Personnel Costs 285,898,214
Overhead Costs 503,223,911
Sub-Total 789,122,125 - Transport Secretariat
Personnel Costs 132,410,204
Overhead Costs 115,850,000
Sub-Total 248,260,204 - Road Traffic Services
Personnel Costs 1,567,793,268
Overhead Costs 847,599,000
Sub-Total 2,415,392,268 - Bus Rapid Transit and Transport Regulations (BRT&TR)
Personnel Costs 38,550,071
Overhead Costs 17,757,021
Sub-Total 56,307,092 - Department of Public Transportation
Personnel Costs 80,948,617
Overhead Costs 5,808,960,000
Sub-Total 5,889,908,617 - Department of Transportation
Personnel Costs 79,815,134
Overhead Costs 336,994,800
Sub-Total 416,809,934 - Department of Transportation Planning, Research and Statistics
Personnel Costs 68,192,420
Overhead Costs 215,000,000
Sub-Total 283,192,420 - Education Secretariat
Personnel Costs 298,650,428
Overhead Costs 1,437,070,210
Sub-Total 1,735,720,638 - Agency for Mass Education
Personnel Costs 828,923,704
Overhead Costs 601,170,668
Sub-Total 1,430,094,372 - FCT Education Resource Centre
Personnel Costs 427,909,783
Overhead Costs 780,568,641
Sub-Total 1,208,478,424 - FCT Universal Basic Education
Personnel Costs 17,223,121,269
Overhead Costs 773,625,065
Sub-Total 17,996,746,334 - FCT Secondary Education Board
Personnel Costs 11,560,281,586
Overhead Costs 2,466,497,532
Sub-Total 14,026,779,118 - FCT College of Education, Zuba
Personnel Costs 1,544,537,560
Overhead Costs 384,207,494
Sub-Total 1,928,745,054 - FCT Agency for Science and Technology
Personnel Costs 695,364,440
Overhead Costs 681,588,817
Sub-Total 1,376,953,257 - FCT Scholarship Board
Personnel Costs 150,893,428
Overhead Costs 455,117,572
Sub-Total 606,011,000 - Department of Quality Assurance
Personnel Costs 1,020,299,860
Overhead Costs 100,738,496
Sub-Total 1,121,038,356 - Department of Higher Education
Personnel Costs 142,808,779
Overhead Costs 106,045,877
Sub-Total 248,854,656 - Department of Policy, Planning, Research and Statistics
Personnel Costs 111,770,819
Overhead Costs 231,720,812
Sub-Total 343,491,631 - Department of Special Needs Education
Personnel Costs 46,115,889
Overhead Costs 117,919,046
Sub-Total 164,034,935 - Health and Human Services Secretariat (HQ)
Personnel Costs 713,491,383
Overhead Costs 4,361,500,000
Sub-Total 5,074,991,383 - School of Nursing and Midwifery
Personnel Costs 472,034,153
Overhead Costs 476,536,700
Sub-Total 948,570,853 - Department of Nursing Services
Personnel Costs 47,280,091
Overhead Costs 137,400,000
Sub-Total 184,680,091 - Public Health Department
Personnel Costs 590,074,636
Overhead Costs 290,390,102
Sub-Total 880,464,738 - Health Planning, Research and Statistics Department
Personnel Costs 108,503,047
Overhead Costs 169,035,852
Sub-Total 277,538,899 - Department of Pharmacy
Personnel Costs 203,384,866
Overhead Costs 136,951,859
Sub-Total 340,336,725 - FCT Medical Diagnostics Department
Personnel Costs 198,126,900
Overhead Costs 114,890,000
Sub-Total 313,016,900 - Health Management Board
Personnel Costs 3,910,739,370
Overhead Costs 869,757,380
Sub-Total 4,780,496,750 - Asokoro District Hospital
Personnel Costs 1,939,021,976
Overhead Costs 194,074,000
Sub-Total 2,133,095,976 - Maitama District Hospital
Personnel Costs 1,644,144,098
Overhead Costs 194,074,000
Sub-Total 1,838,218,098 - Wuse District Hospital
Personnel Costs 1,845,388,365
Overhead Costs 194,074,000
Sub-Total 2,039,462,365 - Kubwa District Hospital
Personnel Costs 1,324,420,198
Overhead Costs 194,074,000
Sub-Total 1,518,494,198 - FCT Semi-Urban District Hospitals
Personnel Costs 2,668,600,835
Overhead Costs 290,586,200
Sub-Total 2,959,187,035 - FCT Satellite District Hospitals
Personnel Costs 2,865,266,264
Overhead Costs 264,746,125
Sub-Total 3,130,012,389 - Primary Healthcare Development Board
Personnel Costs 1,602,164,093
Overhead Costs 569,089,616
Sub-Total 2,171,253,709 - Agriculture and Rural Development Secretariat
Personnel Costs 231,650,237
Overhead Costs 453,130,648
Sub-Total 684,780,885 - FCT Agric Development Project
Personnel Costs 467,037,723
Overhead Costs 117,584,552
Sub-Total 584,622,275 - Department of Agric Services
Personnel Costs 181,966,413
Overhead Costs 34,070,000
Sub-Total 216,036,413 - Department of Agricultural Planning, Research and Statistics
Personnel Costs 82,763,065
Overhead Costs 94,170,932
Sub-Total 176,933,997 - Department of Veterinary Services
Personnel Costs 507,817,326
Overhead Costs 28,450,000
Sub-Total 536,267,326 - Department of Animal Husbandry
Personnel Costs 120,559,672
Overhead Costs 35,540,000
Sub-Total 156,099,672 - Department of Forestry
Personnel Costs 64,911,174
Overhead Costs 49,050,000
Sub-Total 113,961,174 - Department of Cooperative and Rural Development
Personnel Costs 81,364,378
Overhead Costs 62,690,000
Sub-Total 144,054,378 - Department of Fisheries
Personnel Costs 44,477,378
Overhead Costs 68,540,396
Sub-Total 113,017,774 - Social Development Secretariat
Personnel Costs 252,344,264
Overhead Costs 880,522,010
Sub-Total 1,132,866,274 - Welfare Department
Personnel Costs 104,316,548
Overhead Costs 662,779,872
Sub-Total 767,096,420 - Sports Department
Personnel Costs 84,753,060
Overhead Costs 159,988,828
Sub-Total 244,741,888 - Tourism Department
Personnel Costs 68,557,220
Overhead Costs 86,183,647
Sub-Total 154,740,867 - Gender Development Department
Personnel Costs 49,922,407
Overhead Costs 200,895,409
Sub-Total 250,817,816 - Arts and Culture
Personnel Costs 130,837,105
Overhead Costs 189,685,423
Sub-Total 320,522,528 - Youth Department
Personnel Costs 57,061,125
Overhead Costs 175,349,738
Sub-Total 232,410,863 - Abuja Metropolitan Management Council
Personnel Costs 315,939,070
Overhead Costs 1,367,204,738
Sub-Total 1,683,143,808 - Parks and Recreation
Personnel Costs 435,177,705
Overhead Costs 744,337,400
Sub-Total 1,179,515,105 - Facilities Maintenance and Management
Personnel Costs 316,668,825
Overhead Costs 5,494,195,566
Sub-Total 5,810,864,391 - FCT Urban Affairs
Personnel Costs 18,221,193
Overhead Costs 185,191,499
Sub-Total 203,412,692 - Development Control Department
Personnel Costs 966,356,107
Overhead Costs 285,837,970
Sub-Total 1,252,194,077 - FCT Water Board
Personnel Cost 1,403,256,259
Overhead Costs 3,606,322,518
Sub-Total 5,009,578,777 - FCT Rural Water Supply and Sanitation Agency
Personnel Costs 91,552,420
Overhead Costs 631,969,600
Sub-Total 723,522,020 - Abuja Environmental Protection Board
Personnel Costs 1,880,981,354
Overhead Costs 8,789,462,902
Sub-Total 10,670,444,256 - Abuja Geographic Information Systems
Personnel Costs 348,093,637
Overhead Costs 970,379,140
Sub-Total 1,318,472,777 - Satellite Towns Development Department
Personnel Costs 491,223,624
Overhead Costs 2,727,427,500
Sub-Total 3,218,651,124 - Abuja Infrastructure Investment Centre (AIIC)
Personnel Costs 74,604,636
Overhead Costs 359,155,770
Sub-Total 433,760,406 - FCT Emergency Management Agency
Personnel costs 235,403,094
Overhead costs 976,222,995
Sub-Total 1,211,626,089 - Department of Fire Service
Personnel Costs 1,009,626,623
Overhead Costs 370,889,920
Sub-Total 1,380,516,543
General Summary:
Total Personnel 76,569,904,857
Total Overhead 127,603,382,310
Total Recurrent 204,173,287,168
PART B-CAPITAL EXPENDITURE
1. Federal Capital Territory Administration 14,667,920,348
2. Protocol Department 34,002,187
3. Security Services Department 1,321,924,222
4. FCT Treasury 3,521,231,616
5. Department of Economic Planning 160,228,410
6. Department of Human Resource Management 139,126,330
7. FCT Audit Department 136,131,508
8. Department of Monitoring and Inspection 52,000,000
9. Land Administration Department 195,003,035
10. FCT Procurement Department 375,251,387
11. FCT Directorate of Muslim Pilgrims Affairs 311,184,004
12. FCT Directorate of Christian Pilgrims Affairs 117,257,010
13. FCT Pension Department 6,854,795
14. FCT Archives and Historical Bureau 199,824,870
15. FCT Urban and Regional Planning Tribunal 44,951,750
16. Department of Outdoor Advertisement and Signages 612,491,876
17. Department of Information and Communication 117,553,638
18. Department of Reform and Service Improvement 68,685,156
19. FCDA Administration 0
20. Finance and Administration 0
21. Engineering Services 181,190,369,826
22. Public Buildings 2,199,601,961
23. Resettlement and Compensation Department 1,541,328,001
24. Urban and Regional Planning 192,886,896
25. Survey and Mapping 1,066,297,380
26. Mass Housing Department 79,216,825
27. FCDA Procurement Department 185,470,336
28. Internal Audit 0
29. Public Relations 0
30. Engineering Design 1,087,986,178
31. FCDA Legal Services 0
32. FCT Legal Secretariat 182,435,500
33. Area Council Secretariat 91,829,857
34. ACSS Inspectorate, Planning and Monitoring 257,158,360
35. ACSS Chieftaincy and Community Development 706,726,943
36. ACSS Primary Health Care Department 44,601,624
37. ACSS Planning, Research and Statistics 80,268,956
38. Area Councils Service Commission 637,428,830
39. FCT Area Councils Staff Pension Board 254,024,161
40. Office of the Auditor-General for FCT Area Councils 406,482,400
41. Transport Secretariat 838,765,200
42. Road Traffic Services 1,983,139,018
43. Bus Rapid Transit and Transport Regulations (BRT&TR) 31,708,832
44. Department of Traffic Management 1,031,296,206
45. Department of Transportation 68,881,092,985
46. Department of Transportation, Planning Research and Statistics 212,994,400
47. Education Secretariat 5,467,432,564
48. Agency for Mass Education 813,372,179
49. FCT Education Resource Centre 398,924,967
50. FCT Universal Basic Education 2,952,070,947
51. FCT Secondary Education Board 1,411,343,195
52. FCT College of Education, Zuba 479,467,440
53. FCT Agency for Science and Technology 605,826,854
54. FCT Scholarship Board 88,822,386
55. Department of Quality Assurance 128,837,112
56. Department of Higher Education 79,690,442
57. Department of Policy, Planning, Research and Statistics 144,426,024
58. Department of Special Needs Education 76,994,800
59. HHS Secretariat 2,165,206,744
60. School of Nursing and Midwifery 789,830,257
61. Department of Nursing Services 97,208,800
62. Public Health Department 50,973,285
63. Health Planning Research and Statistics 22,992,772
64. Department of Pharmacy 132,087,139
65. FCT Medical and Diagnostics 44,000,000
66. Health Management Board 2,177,520,941
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 273,390,490
74. Agriculture and Rural Development Secretariat 790,502,037
75. FCT Agric Development Project 184,359,520
76. Department of Agric Services 2,834,732,480
77. Department of Agricultural Planning, Research and Statistics 13,743,107
78. Department of Veterinary Services 84,587,280
79. Department of Animal Husbandry 1,278,158,229
80. Department of Forestry and Rural Development 371,852,343
81. Department of Cooperative and Rural Development 117,366,240
82. Department of Fisheries 357,103,941
83. Social Development Secretariat 375,986,856
84. Welfare Department 61,867,138
85. Sports Department 141,044,428
86. Tourism Department 18,311,089
87. Gender Development Department 248,733,270
88. Arts and Culture 22,848,467
89. Youth Department 51,476,000
90. Abuja Metropolitan Management Council 998,750,240
91. Parks and Recreation 673,851,596
92. Facilities Maintenance and Management 12,241,009,368
93. FCT Urban Affairs 405,935,420
94. Development Control Department 1,580,476,190
95. FCT Water Board 4,498,693,697
96. FCT Rural Water Supply and Sanitation Agency 853,809,200
97. Abuja Environmental Protection Board 441,402,932
98. Abuja Geographic Information Systems 668,733,433
99. Satellite Towns Development Department 69,825,754,575
100. Abuja Infrastructure Investment Centre (AIIC) 103,880,761
101. FCT Emergency Management Agency 318,982,508
102. Department of Fire Service 549,631,914
Total Capital 403,778,736,413
Grand Total Recurrent and Capital 607,952,023,580
