2012 SUPPLEMENTARY APPROPRIATION LAW




          NO. 8 OF 2012




 EKITI STATE OF NIGERIA
2012 SUPPLEMENTARY APPROPRIATION LAW
                 NO. 8 OF 2012
           EKITI STATE OF NIGERIA

                                    Commencement(                     )

Enacted by the House of Assembly Ekiti State as follows:

Appropriation 1.   i.        The Accountant General of Ekiti State may,
                             when authorize to do so by warrant signed by the
                             Commissioner for Finance, pay out of the
                             Consolidated Revenue Fund of Ekiti during the
                             financial ending 31st December, 2012 the sum
                             specified warrant not exceeding in aggregate the
                             2012 estimate of Ninety-two Billion, four hundred
                             and sixty nine thousand, three hundred and fifty-three
                             thousand, one hundred and ninety Naira only
                             (N92,469,353,190.00).

Schedules          ii.       The amount mentioned in Sub-Section (I) of this
I & II                       Section shall be appropriated to Head of
                             Expenditure specified in Schedules I & II to the
                             Law.

                        iii. No part of the amount afore-said shall be issued from
                             the Consolidated Revenue fund of Ekiti State after
                             the end of year mentioned in sub-Section (i) of this
                             Section.

Citation     2.    This Law may be cited as the Supplementary
                   Appropriation Law, 2012.
FIRST SCHEDULE

                       RECURRENT EXPENDITURE
                         APPROVED             PLUS            REVISED

S/NO.     DETAILS       ESTIMATES              OR           ESTIMATES

                             2012            MINUS               2012

 1.     PERSONNEL       6,000,000,000.00 1,373,640,853.00    7,373,640,853.00

        COST

 2.     OTHER           5,062,160,000.00 (604,501,735.00)    4,457,658,265.00

        CHARGES

 3.     RECURRENT      13,434,000,000.00 1,974,690,699.00   15,408,690,699.00

        GRANTS

 4.     TRANSFERRED     7,874,087,000.00 4,807,926,541.00   12,682,013,541.00

        TO OTHER

        FUND

 5.     CONSOLIDATED    7,250,000,000.00 1,597,823,315.00    8,847,823,315.00

        REVENUE FUND

        CHARGES

           TOTAL       39,620,247,000.00 9,099,579,673.00   48,719,826,673.00
SECOND SCHEDULE
                                CAPITAL EXPENDITURE
                                APPROVED                PLUS             REVISED

S/NO.        DETAILS            ESTIMATES                OR            ESTIMATES

                                    2012               MINUS               2012

 1.     ECONOMIC                31,001,398,692.00 (4,629,115,547.00)   26,372,283,145.00

        COST

 2.     SOCIAL SERVICES          9,963,398,063.00 (2,705,439,848.00)    6,359,371,215.00

        SECTOR

 3.     ENVIRONMENTAL

        DEVELOPMENT              2,654,710,000.00 (110,676,549.00         3,177,762,061

        SECTOR

 4.     GENERAL

        ADMINISTRATION           7,181,453,040.25 1,292,385,666.00      8,473,838,706.00

        SECTOR

               TOTAL            50,800,959,795.25 (6,152,846,278.00)   43,749,526,518.00



        FOOT NOTE: The size of the 2012 approved budget was increase from
        N89,522,619,795.25 to N92,469,353,190.00 difference of N2,946,733,395.00.
THIRD SCHEDULE
                       2012 REVISED BUDGET: REVENUE SOURCES
                                 APPROVED                               REVISED

S/NO.         DETAILS OF          REVENUE/           PLUS              REVENUE/
               REVENUE
                                EXPENDITURE           OR              EXPENDITURE

                                 ESTIMATES          MINUS              ESTIMATES

                                     2012                                 2012

 1.     Statutory Allocation    33,000,000,000.00    -5,124,136,666   27,875,863,334.00

 2.     VAT                      5,500,000,000.00    +2,501,606,934   10,165,349,894.00

 3.     FAAC Augmentation        6,500,000,000.00       -              6,500,000,000.00



 4.     Internally Generated
        Revenue (Including
        Parastatals,
        Community                7,663,742,960.00     2,501,606,934   10,165,349,894.00
        Development and
        Signage Agency

 5.     External Grants (Draw    4,104,977,366.09   +192,000,000.00    4,296,977,366.00
        Down)

 6.     MDG Conditional          1,200,000,000.00       -              1,200,000,000.00
        Grants

 7.     Reimbursement from
        Federal Government on
                                 2,500,000,000.00       -              2,500,000,000.00
        Roads dualisation

 8.     Refund to EKS on
        London Club Debt b/w
Ondo/Ekiti                     -              956,701,145.00       956,701,145.00

9.    Internal Loan (Bonds    21,000,000,000.00        -              21,000,0000,000.00
      and Banks Borrowings


10.   Ecological Funds         1,800,000,000.00   -1,300,000,000.00      500,000,000.00

11.   Sundry Incomes                 -            5,720,561,982.00      5,720,561,982.00

12.   Others: Transfer from
      2011 to 2012 Fiscal
                               6,253,899,469.16        -                6,253,899,469.16
      Year

             TOTAL            89,522,619,795.25   2,946,733,395.00     92,469,353,190.00
This printed impression has been carefully compared by me with the
Bill, which has been passed by the Ekiti State House of Assembly and
found by me to be a true copy of the said Bill.




………………………………………………
MR. BEN. AKINTUNDE FAMOYEGUN
   Clerk of the House of Assembly




                           ………..……………………………………
                           RT. HON. (DR.) ADEWALE OMIRIN
                                       Speaker of the House
Governor’s Assent:

        I hereby signify my assent to this Bill




             DR. KAYODE FAYEMI
         Executive Governor of Ekiti State




MADE AT ADO EKITI THIS ………… DAY OF ………2012

2012 Supplementary Appropriation Law

  • 1.
    2012 SUPPLEMENTARY APPROPRIATIONLAW NO. 8 OF 2012 EKITI STATE OF NIGERIA
  • 2.
    2012 SUPPLEMENTARY APPROPRIATIONLAW NO. 8 OF 2012 EKITI STATE OF NIGERIA Commencement( ) Enacted by the House of Assembly Ekiti State as follows: Appropriation 1. i. The Accountant General of Ekiti State may, when authorize to do so by warrant signed by the Commissioner for Finance, pay out of the Consolidated Revenue Fund of Ekiti during the financial ending 31st December, 2012 the sum specified warrant not exceeding in aggregate the 2012 estimate of Ninety-two Billion, four hundred and sixty nine thousand, three hundred and fifty-three thousand, one hundred and ninety Naira only (N92,469,353,190.00). Schedules ii. The amount mentioned in Sub-Section (I) of this I & II Section shall be appropriated to Head of Expenditure specified in Schedules I & II to the Law. iii. No part of the amount afore-said shall be issued from the Consolidated Revenue fund of Ekiti State after the end of year mentioned in sub-Section (i) of this Section. Citation 2. This Law may be cited as the Supplementary Appropriation Law, 2012.
  • 3.
    FIRST SCHEDULE RECURRENT EXPENDITURE APPROVED PLUS REVISED S/NO. DETAILS ESTIMATES OR ESTIMATES 2012 MINUS 2012 1. PERSONNEL 6,000,000,000.00 1,373,640,853.00 7,373,640,853.00 COST 2. OTHER 5,062,160,000.00 (604,501,735.00) 4,457,658,265.00 CHARGES 3. RECURRENT 13,434,000,000.00 1,974,690,699.00 15,408,690,699.00 GRANTS 4. TRANSFERRED 7,874,087,000.00 4,807,926,541.00 12,682,013,541.00 TO OTHER FUND 5. CONSOLIDATED 7,250,000,000.00 1,597,823,315.00 8,847,823,315.00 REVENUE FUND CHARGES TOTAL 39,620,247,000.00 9,099,579,673.00 48,719,826,673.00
  • 4.
    SECOND SCHEDULE CAPITAL EXPENDITURE APPROVED PLUS REVISED S/NO. DETAILS ESTIMATES OR ESTIMATES 2012 MINUS 2012 1. ECONOMIC 31,001,398,692.00 (4,629,115,547.00) 26,372,283,145.00 COST 2. SOCIAL SERVICES 9,963,398,063.00 (2,705,439,848.00) 6,359,371,215.00 SECTOR 3. ENVIRONMENTAL DEVELOPMENT 2,654,710,000.00 (110,676,549.00 3,177,762,061 SECTOR 4. GENERAL ADMINISTRATION 7,181,453,040.25 1,292,385,666.00 8,473,838,706.00 SECTOR TOTAL 50,800,959,795.25 (6,152,846,278.00) 43,749,526,518.00 FOOT NOTE: The size of the 2012 approved budget was increase from N89,522,619,795.25 to N92,469,353,190.00 difference of N2,946,733,395.00.
  • 5.
    THIRD SCHEDULE 2012 REVISED BUDGET: REVENUE SOURCES APPROVED REVISED S/NO. DETAILS OF REVENUE/ PLUS REVENUE/ REVENUE EXPENDITURE OR EXPENDITURE ESTIMATES MINUS ESTIMATES 2012 2012 1. Statutory Allocation 33,000,000,000.00 -5,124,136,666 27,875,863,334.00 2. VAT 5,500,000,000.00 +2,501,606,934 10,165,349,894.00 3. FAAC Augmentation 6,500,000,000.00 - 6,500,000,000.00 4. Internally Generated Revenue (Including Parastatals, Community 7,663,742,960.00 2,501,606,934 10,165,349,894.00 Development and Signage Agency 5. External Grants (Draw 4,104,977,366.09 +192,000,000.00 4,296,977,366.00 Down) 6. MDG Conditional 1,200,000,000.00 - 1,200,000,000.00 Grants 7. Reimbursement from Federal Government on 2,500,000,000.00 - 2,500,000,000.00 Roads dualisation 8. Refund to EKS on London Club Debt b/w
  • 6.
    Ondo/Ekiti - 956,701,145.00 956,701,145.00 9. Internal Loan (Bonds 21,000,000,000.00 - 21,000,0000,000.00 and Banks Borrowings 10. Ecological Funds 1,800,000,000.00 -1,300,000,000.00 500,000,000.00 11. Sundry Incomes - 5,720,561,982.00 5,720,561,982.00 12. Others: Transfer from 2011 to 2012 Fiscal 6,253,899,469.16 - 6,253,899,469.16 Year TOTAL 89,522,619,795.25 2,946,733,395.00 92,469,353,190.00
  • 7.
    This printed impressionhas been carefully compared by me with the Bill, which has been passed by the Ekiti State House of Assembly and found by me to be a true copy of the said Bill. ……………………………………………… MR. BEN. AKINTUNDE FAMOYEGUN Clerk of the House of Assembly ………..…………………………………… RT. HON. (DR.) ADEWALE OMIRIN Speaker of the House
  • 8.
    Governor’s Assent: I hereby signify my assent to this Bill DR. KAYODE FAYEMI Executive Governor of Ekiti State MADE AT ADO EKITI THIS ………… DAY OF ………2012