SENATOR IBIKUNLE AMOSUN, FCA

Transcription

1 1. HOUSE OF ASSEMBLY 2. OGUN STATE OF NIGERIA 3. THE SEVENTH LEGISLATURE ( ) 4. ENROLLED HOUSE BILL NO. 23/OG/ SPONSOR: HON. BANKOLE, OLUSOLA AKANBI 6. CO-SPONSORS: HON. OBAFEMI, JOHN 7. HON. ADELEYE-OLADAPO, TUNRAYO (MRS) 8. HON. AKINTAN, JOB OLUFEMI 9. HON. FASANYA, VICTOR OLUDOTUN 10. HON. SOLAJA, O. BOWALE 11. NO OGUN STATE OF NIGERIA 13. SENATOR IBIKUNLE AMOSUN, FCA 14. Governor of Ogun State 15. A BILL FOR A LAW TO AUTHORIZE THE ISSUE AND 16. APPROPRIATION OF THE SUM OF TWO HUNDRED AND 17. ELEVEN BILLION, SEVEN HUNDRED AND EIGHTY-NINE 18. MILLION, EIGHT HUNDRED AND SIX THOUSAND, 19. EIGHTY-EIGHT NAIRA, FIFTY-ONE KOBO ONLY, FROM 20. THE CONSOLIDATED REVENUE FUND FOR THE 21. SERVICES OF OGUN STATE GOVERNMENT OF NIGERIA, 22. FOR THE FINANCIAL YEAR ENDING THIRTY-FIRST DAY 23. OF DECEMBER, TWO THOUSAND AND THIRTEEN 24. ( ) 25. BE IT ENACTED by the House of Assembly of Ogun State This Law may be cited as the Year 2013 Appropriation Law "The Accountant-General of the State may, when authorized 28. to do so by warrants signed by the State Commissioner for 29. Finance, pay out of the Consolidated Revenue Fund of the 30. State during the year ending 31st December, 2013, the sum 31. specified by warrants not exceeding in the aggregate, Two 32. Hundred and Eleven Billion, Seven Hundred and Eighty-Nine 33. Million, Eight Hundred and Six Thousand and Eighty-Eight 34. Naira, Fifty-One Kobo (N211,789,806,088.51) The amount mentioned in section (2) above, shall 36. be appropriated to Heads of Expenditure itemized under 37. Recurrent, Capital and Consolidated Revenue Charges as 38. specified in the Schedules to this Law. Date of Commencement Short Title The Issue and Appropriation of N211,789,806, for Recurrent Expenditure and Capital Expenditure from Consolidated Revenue Fund Charges for the year ending 31st December,

2 No part of the amount mentioned in Section (2) above, 40. shall be issued out of the Consolidated Revenue Fund of 41. the State after the end of the year The sum of Sixty-Nine Billion, Eight Hundred and Twenty- 43. One Million, Five Hundred and Twenty-Three Thousand, Five 44. Hundred and Twenty-Eight Naira, Sixty-Seven Kobo. 45. (N69,821,523,528.67) shall be appropriated for the Recurrent 46. Expenditure for the year ending 31st December, 2013 for 47. the services set out in the First Schedule of this Law The sum of Twenty-Five Billion Naira (N25,000,000,000.00) 49. shall be appropriated for the Consolidated Revenue Fund 50. Charges, Pension and Gratuities for the year ending 31st 51. December, 2013 for the Services set out in the Second 52. Schedule of this Law The sum of One Hundred and Sixteen Billion, Nine Hundred 54. and Eighty-Six Million, Two Hundred and Eighty-Two 55. Thousand, Five Hundred and Fifty-Nine Naira, Eighty-Four 56. Kobo (N116,986,282,559.84) shall be appropriated for the 57. Capital Expenditure for the year ending 31st December, for the services set out in the Third Schedule of this Law The Commissioner for Finance and the Accountant-General 60. of the State shall ensure that Revenue accrued to the State 61. as set out in the Fourth Schedule is paid directly into the 62. Consolidated Revenue Fund of the State The Commissioner for Finance and the Accountant-General 64. of the State shall release to the three Arms of Government: the 65. Executive, the Judiciary and the Legislature, on monthly 66. basis, a reasonable amount from the total annual Budget of 67. each Arms based on the revenue accruing to the State and 68. the priorities of the State The State Commisisoner for Finance shall ensure strict 70. compliance with this Law and that funds released to Heads 71. of Expenditure itemized under Capital Column as specified 72. in the Third Schedule is directly proportional to the overall 73. Revenue performance as itemized under Revenue Column 74. in the Fourth Schedule of this Law The State Commissioner for Finance shall seek and obtain 76. the approval of the House of Assembly before Virement or 77. Augumentation is made on the contents of the Schedules The State Commissioner for Finance and Commissioner 79. for Budget and Planning shall, during the course of 80. implementation of the year 2013 Budget, ensure that 81. Ministries, Departments and Agencies of Ogun State 82. Government adhere strictly to the Execution of the projects 83. listed in Annexures IA--IXG. The Issue and Appropriation of N 69,821,523, for Recurrent Expenditure from Consolidated Revenue Fund of the year ending 31st December, The Issue and Appropriation of N 25,000,000, Consolidated Revenue Fund Charges for the year ending 31st December, The Issue and Appropriation of N 116,986,282, for Capital Expenditure Proportional to Revenue Performanc from Consolidated Revenue Fund. Revenue accruing to the State to be paid directly into the Consolidated Revenue Fund. Monthly release to various Arms of Government. Release of fund to Heads under Capital Expenditure as specified in Schedule proportional to Revenue performance in revenue Column. Virement/ Augumentation Strict adherence to list of projects to be executed as listed in Annexures IA--IXG 2

3 FIRST SCHEDULE RECURRENT EXPENDITURE AGENCY NOT EXCEEDING (N) 01. GENERAL PUBLIC SERVICES EXECUTIVE / GENERAL SERVICES Office of the Governor ,879,500, Government House ,000, Office of the Chief of Staff ,000, Contingencies ,738,600, Miscellaneous Grants to Local Governments Public Debt Charges Bureau of Cabinet and Special Services. 20,000, Ogun State Liaison Offices ,000, Bureau of Information Technology Sub-Total ,658,100, FINANCIAL MANAGEMENT Ministry of Finance ,533,000, Ministry of Budget and Planning ,000, Board of Internal Revenue.... 1,638,500, Office of the Accountant-General ,000, Office of Auditor-General ,000, Office of Auditor-General for Local Governments 109,000, Bureau of Project Monitoring ,000, Sub-Total ,891,500, LEGISLATIVE / POLITICAL MATTERS House of Assembly ,822,000, Ogun State Independent Electoral Commission 269,800, Sub-Total ,091,800, SERVICE MATTERS Office of the Head of Service ,000, Bureau of Establishments and Training. 311,300, Civil Service Commission ,200, Local Governments Service Commission. 72,000, House of Assembly Service Commission. 94,500, Sub-Total ,000, Total ,353,400, SOCIAL ORDER Social Safety ,000,000, Gateway Response Squad ,000, Social Order Protection ,800,000, Sub-Total ,200,000, Total ,200,000,

4 FIRST SCHEDULE RECURRENT EXPENDITURE AGENCY NOT EXCEEDING (N) 03. PUBLIC ORDER AND SAFETY JUDICIARY Ministry of Justice ,000, Judiciary ,150,000, Judicial Service Commission ,000, Sub-Total ,604,000, TRAFFIC REGULATION Traffic Compliance and Enforcement Agency. 400,000, Sub-Total ,000, Total ,004,000, ECONOMICAFFAIRS AGRICULTURE Ministry of Agriculture ,000, Ministry of Forestry ,200, Agricultural Development Corporation... 37,000, Agro Services Corporation ,000, Forestry Plantation Project (Area J4) ,000, Ogun State Agricultural Development Programme 581,000, Cassava Revolution Programme.... 9,000, Sub-Total ,151,200, GENERAL ECONOMICAFFAIRS Ministry of Commerce and Industries ,000, Ogun State Market Development Board... 50,700, Office of the Economic Adviser Ogun State Multi-Purpose Credit Agency.. 56,000, Sub-Total ,700, ROADS Ministry of Works and Infrastructure ,195, Ogun State Road Management Agency... 80,005, Sub-Total ,200, SPECIAL PROJECTS Ministry of Special Duties ,100, Ministry of Rural Development ,000, Sub-Total ,100, TRANSPORTATION Bureau of Transportation ,500, Parks and Garages Development Board.. 19,200, Sub-Total ,700, Total ,782,900,

5 FIRST SCHEDULE RECURRENT EXPENDITURE AGENCY NOT EXCEEDING 05. ENVIRONMENTAL PROTECTION ENVIRONMENTALAND ECOLOGICAL Ministry of Environment ,000, Ogun State Environmental Protection Agency. 146,000, State Emergency Management Agency... 26,500, Sub-Total ,500, Total ,500, HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT Ministry of Comm. Dev. and Cooperatives.. 274,000, Sub-Total ,000, ELECTRIFICATION SUPPLY Bureau of Electrical Engineering Services.. 282,500, Sub-Total ,500, HOUSING DEVELOPMENT Ministry of Housing ,700, Housing Projects ,000, Ogun State Housing Corporation ,000, Gateway City Development Company Limited Ogun State Property and Investment Corporation 251,000, Sub-Total ,700, RESEARCHAND DEVT. HOUSINGAND COMMUNITY Bureau of Lands and Survey ,500, Bureau of Urban and Physical Planning Ogun State Urban and Regional Planning Board 157,250, Regional Plan Office Ministry of Physical Planning ,250, Sub-Total ,000, WATER SUPPLY Ogun State Water Corpopration ,400, Rural Water Supply and Environmental Sanitation Agency 22,000, Bureau of Water Resources and Rural Development -- Sub-Total ,013,400, Total ,873,600, HEALTH HOSPITAL SERVICES Hospitals Management Board ,251,000, Olabisi Onabanjo University Teaching Hospital. 2,172,600, State Hospital, Sokenu, Abeokuta ,000, State Hospital, Ijebu-Ode ,000, State Hospital, Ota ,000, State Hospital, Ilaro ,000, State Hospital, Isara ,000, Sub-Total ,266,600, ( N) 5

6 FIRST SCHEDULE RECURRENT EXPENDITURE AGENCY NOT EXCEEDING ( N) PUBLIC HEALTH SERVICES Ministry of Health ,090,000, Ogun State Action Committee on Aids 4,600, Primary Health Care Development Board 91,000, Sub-Total ,185,600, Total ,452,200, RECREATION, CULTUREAND RELIGION RELIGION AND OTHER COMMUNITY SERVICES Christian Pilgrims Welfare Board ,000, Muslim Pilgrims Welfare Board ,000, Sub-Total ,000, CULTURAL SERVICES Ministry of Local Governments and Chieftancy Affairs 156,200, Ministry of Culture and Tourism ,000, Ogun State Boundary Committee.... 5,000, Sub-Total ,200, RECREATIONAL AND SPORTING SERVICES Ministry of Youth and Sports ,000, Ogun State Sports Council ,000, Team Ogun ,000, Gateway Football Club ,200, M.K.O. Abiola International Stadium ,000, Otunba Dipo Dina International Stadium, Ijebu-Ode 40,000, Gateway International Stadium, Ilaro... 11,000, Gateway International Stadium, Sagamu.. 18,500, Sub-Total ,700, INFORMATION / COMMUNICATION Ministry of Information and Strategy ,100, Ogun State Broadcasting Corporation ,100, Ogun State Television ,500, Ogun State Signage and Advertising Agency. 37,000, Ogun State Printing Corporation ,000, Sub-Total ,159,700, Total ,744,600, EDUCATION PRIMARY EDUCATION State Universal Basic Education Board.. 401,500, Sub-Total ,500, SECONDARY EDUCATION Teaching Service Commission ,129,000, Sub-Total ,129,000,

7 FIRST SCHEDULE RECURRENT EXPENDITURE AGENCY NOT EXCEEDING TERTIARY EDUCATION Olabisi Onabanjo University ,898,794, Tai Solarin University of Education.... 2,408,366, Moshood Abiola Polytechnic ,633,000, Gateway ICT Institute, Igbesa ,007, Gateway Polytechinc, Saapade ,040, Abraham Adesanya Polytechnic, Ijebu-Igbo.. 166,742, D.S Adegbenro ICT Institute, Itori-Ewekoro.. 162,172, College of Health Technology, Ilese ,200, Tai Solarin College of Education, Omu ,500, Gateway Industrial and Petro-Gas Institute, Oni. 98,200, Sub-Total ,500,023, RESEARCH DEVELOPMENTAND EDUCATION Ministry of Education, Science and Technology. 1,120,000, Ogun State Human Capital Devt. Programme. 5,300, Ogun State Library Board ,000, Bureau of Tertiary Institutions ,000, Sub-Total ,209,300, Total ,239,823, SOCIAL PROTECTION WELFARE AFFAIRSAND SERVICES Ministry of Women Affairs and Social Development. 435,000, Bureau of State Pension ,000, Pensions and Gratuities Contributory Pension Scheme Bureau of Local Governments Pension... 13,000, Sub-Total ,000, EMPLOYMENT GENERATION Bureau of Employment Generation... 40,500, Sub-Total ,500, Total ,500, Grand Total ,821,523, (N) 7

8 SECOND SCHEDULE CONSOLIDATED REVENUE FUND CHARGES AGENCY NOT EXCEEDING ( N) 01. GENERAL / PUBLIC SERVICES EXECUTIVE / GENERAL SERVICES Office of the Governor Government House Office of the Chief of Staff Contingencies Miscellaneous Grants to Local Governments ,000, Public Debt Charges ,000,000, Bureau of Cabinet and Special Services Ogun State Liaison Offices Bureau of Information Technology Sub-Total ,300,000, FINANCIAL MANAGEMENT Ministry of Finance Ministry of Budget and Planning Board of Internal Revenue Office of the Accountant-general Office of Auditor-General Office of Auditor-General for Local Government Bureau of Project Monitoring Sub-Total LEGISLATIVE / POLITICAL MATTERS House of Assembly Ogun State Independent Electoral Commission Sub-Total SERVICE MATTERS Office of the Head of Service Bureau of Establishments and Training Civil Service Commission Local Governments Service Commission House of Assembly Service Commission.. -- Sub-Total Total SOCIAL ORDER Social Safety Gateway Response Squad Social Order Protection Sub-Total

9 SECOND SCHEDULE CONSOLIDATED REVENUE FUND CHARGES AGENCY NOT EXCEEDING ( N) 03. PUBLIC ORDER AND SAFETY JUDICIARY Ministry of Justice Judiciary Judicial Service Commission Sub-Total TRAFFIC REGULATION Traffic Compliance and Enforcement Agency. -- Sub-Total Total ECONOMICAFFAIRS AGRICULTURE Ministry of Agriculture Ministry of Forestry Agricultural Development Corporation Agro Services Corporation Forestry Plantation Project (Area J4) Ogun State Agricultural Development Programme Cassava Revolution Programme Sub-Total GENERAL ECONOMICAFFAIRS Ministry of Commerce and Industries Ogun State Market Development Board Office of the Economic Adviser Ogun State Multi-Purpose Credit Agency.. -- Sub-Total ROADS Ministry of Works and Infrastructure Ogun State Road Management Agency Sub-Total SPECIAL PROJECTS Ministry of Special Duties Ministry of Rural Development Sub-Total TRANSPORTATION Bureau of Transportation Parks and Garages Development Board.. -- Sub-Total Total

10 SECOND SCHEDULE CONSOLIDATED REVENUE FUND CHARGES AGENCY NOT EXCEEDING (N) 05. ENVIRONMENTAL PROTECTION ENVIRONMENTALAND ECOLOGICAL Ministry of Environment Ogun State Environmental Protection Agency State Emergency Management Agency. -- Sub-Total Total HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT Ministry of Community Devt. and Cooperatives. -- Sub-Total ELECTRIFICATION SUPPLY Bureau of Electrical Engineering Services Sub-Total HOUSING DEVELOPMENT Ministry of Housing Housing Projects Ogun State Housing Corporation Gateway City Development Company Limited Ogun State Property and Investment Corporation Sub-Total RESEARCHAND DEVT. HOUSINGAND COMMUNITY Bureau of Lands and Survey Bureau of Urban and Physical Planning Ogun State Urban and Regional Planning Board Regional Plan Office Ministry of Physical Planning Sub-Total WATER SUPPLY Ogun State Water Corporation Rural Water Supply and Environmental Sant. Agency Bureau of Water Resources and Rural Devt. -- Sub-Total Total HEALTH HOSPITAL SERVICES Hospitals Management Board Olabisi Onabanjo University Teaching Hospital State Hospital, Sokenu, Abeokuta State Hospital, Ijebu-ode State Hospital, Ota State Hospital, Ilaro State Hospital, Isara Sub-Total

11 SECOND SCHEDULE CONSOLIDATED REVENUE FUND CHARGES AGENCY PUBLIC HEALTH SERVICES Ministry of Health Ogun State Action Committee on Aids Primary Health Care Development Board Sub-Total Total RECREATION, CULTUREAND RELIGION RELIGION AND OTHER COMMUNITY SERVICES Christian Pilgrims Welfare Board Muslim Pilgrims Welfare Board Sub Total CULTURAL SERVICES Ministry of Local Governments and Chieftancy Affairs Ministry of Culture and Tourism Ogun State Boundary Committee Sub-Total RECREATIONAL AND SPORTING SERVICES Ministry of Youth and Sports Ogun State Sports Council Team Ogun Gateway Football Club M.K.O. Abiola International Stadium Otunba Dipo Dina International Stadium, Ijebu-Ode Gateway International Stadium, Ilaro Gateway International Stadium, Sagamu. -- Sub-Total INFORMATION / COMMUNICATION Ministry of Information and Strategy Ogun State Broadcasting Corporation Ogun State Television Ogun State Signage and Advertising Agency Ogun State Printing Corporation Sub-Total Total EDUCATION PRIMARY EDUCATION State Universal Basic Education Board. -- Sub-Total SECONDARY EDUCATION Teaching Service Commission Sub-Total NOT EXCEEDING (N) 11

12 SECOND SCHEDULE CONSOLIDATED REVENUE FUND CHARGES AGENCY TERTIARY EDUCATION Olabisi Onabanjo University Tai Solarin University of Education Moshood Abiola Polytechnic Gateway ICT Institute, Igbesa Gateway Polytechinc, Saapade Abraham Adesanya Polytechnic, Ijebu-Igbo D.S Adegbenro ICT Institute, Itori-Ewekoro College of Health Technology, Ilese Tai Solarin College of Education, Omu Gateway Industrial and Petro-Gas Institute, Oni -- Sub-Total RESEARCH DEVELOPMENT AND EDUCATION Ministry of Education, Science and Technology Ogun State Human Capital Devt. Programme Ogun State Library Board Bureau of Tertiary Institutions Sub-Total Total NOT EXCEEDING 10. SOCIAL PROTECTION WELFARE AFFAIRSAND SERVICES Ministry of Women Affairs and Social Development Bureau of State Pension Pensions and Gratuities ,700,000, Contributory Pension Scheme... 2,000,000, Bureau of Local Governments Pension.. -- Sub-Total ,700,000, EMPLOYMENT GENERATION Bureau of Employment Generation.. -- Sub-Total ,700,000, Total ,000,000, REVENUE FROM OTHER SOURCES Statutory Allocation Value Added Tax Capital Receipts Sub-Total Grand Total ,000,000, CAPITAL RECEIPTS: (i) Internal Loans (ii) External Loan /Drawdown (iii) Grants ( N) 12

13 THIRD SCHEDULE CAPITAL EXPENDITURE AGENCY NOT EXCEEDING (N) 01. GENERAL PUBLIC SERVICES EXECUTIVE / GENERAL SERVICES Office of the Governor ,890,000, Government House ,000, Office of the Chief of Staff ,000, Contingencies ,525,000, Miscellaneous Grants to Local Governments Public Debt Charges Bureau of Cabinet and Special Services 80,000, Ogun State Liaison Offices ,000, Bureau of Information Technology ,000, Sub-Total ,225,000, FINANCIAL MANAGEMENT Ministry of Finance ,600,000, Ministry of Budget and Planning... 2,050,000, Board of Internal Revenue ,000, Office of the Accountant-General ,000, Office of Auditor-General ,000, Office of Auditor-General for Local Governments 20,000, Bureau of Project Monitoring ,000, Sub-Total ,910,000, LEGISLATIVE / POLITICAL MATTERS House of Assembly ,228,000, Ogun State Independent Electoral Commission 77,000, Sub-Total ,305,000, SERVICE MATTERS Office of the Head of Service ,000, Bureau of Establishments and Training. 105,000, Civil Service Commission ,000, Local Governments Service Commission. 19,000, House of Assembly Service Commission. 36,000, Sub-Total ,000, Total ,670,000, SOCIAL ORDER Social Safety ,000,000, Gateway Response Squad ,000, Social Order Protection ,500,000, Sub-Total ,880,000, Total ,880,000,

14 THIRD SCHEDULE CAPITAL EXPENDITURE AGENCY NOT EXCEEDING ( N) 03. PUBLIC ORDER AND SAFETY JUDICIARY Ministry of Justice ,000, Judiciary ,010,000, Judicial Service Commission ,000, Sub-Total ,270,000, TRAFFIC REGULATION Traffic Compliance and Enforcement.. 250,000, Sub-Total ,000, Total ,520,000, ECONOMICAFFAIRS AGRICULTURE Ministry of Agriculture ,300,000, Ministry of Forestry ,000, Agricultural Development Corporation.. 148,500, Agro Services Corporation ,000, Forestry Plantation Project (Area J4).. 138,200, Ogun State Agricultural Devt. Programme. 538,300, Cassava Revolution Programme.. 114,000, Sub-Total ,400,000, GENERAL ECONOMICAFFAIRS Ministry of Commerce and Industries.. 1,100,000, Ogun State Market Development Board. 350,000, Office of the Economic Adviser Ogun State Multi-Purpose Credit Agency. 325,000, Sub-Total ,775,000, ROADS Ministry of Works and Infrastructure.. 33,300,000, Ogun State Road Management Agency. 4,500,000, Sub-Total ,800,000, SPECIAL PROJECTS Ministry of Special Duties.... 5,165,999, Ministry of Rural Development... 2,030,000, Sub-Total ,195,999, TRANSPORTATION Bureau of Transportation ,000, Parks and Garages Development Board. 120,000, Sub-Total ,000, Total ,600,999,

15 THIRD SCHEDULE CAPITAL EXPENDITURE AGENCY NOT EXCEEDING (N) 05. ENVIRONMENTAL PROTECTION ENVIRONMENTALAND ECOLOGICAL Ministry of Environment ,725,500, Ogun State Environmental Protection Agency 920,850, State Emergency Management Agency.. 80,000, Sub-Total ,726,350, Total ,726,350, HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT Ministry of Community Devt. and Cooperatives 279,000, Sub-Total ,000, ELECTRIFICATION SUPPLY Bureau of Electrical Engineering Services 607,750, Sub-Total ,750, HOUSING DEVELOPMENT Ministry of Housing ,000, Housing Projects ,950,000, Ogun State Housing Corporation ,000, Gateway City Development Company Limited Ogun State Property and Investment Corporation 500,000, Sub-Total ,000,000, RESEARCHAND DEVT. HOUSINGAND COMMUNITY Bureau of Lands and Survey ,000, Bureau of Urban and Physical Planning Ogun State Urban and Regional Planning Board 200,000, Regional Plan Office Ministry of Physical Planning ,000, Sub-Total ,500,000, WATER SUPPLY Ogun State Water Corpopration... 6,500,000, Rural Water Supply Environmental Sanitation Agency 270,000, Bureau of Water Resources and Rural Devt. -- Sub-Total ,770,000, Total ,156,750, HEALTH HOSPITAL SERVICES Hospitals Management Board... 2,120,000, Olabisi Onabanjo University Teaching Hospital 1,330,000, State Hospital, Sokenu, Abeokuta 88,000, State Hospital, Ijebu-Ode 56,000, State Hospital, Ota 55,000, State Hospital, Ilaro 55,000, State Hospital, Isara 55,000, Sub-Total ,759,000,

16 THIRD SCHEDULE CAPITAL EXPENDITURE AGENCY NOT EXCEEDING (N) PUBLIC HEALTH SERVICES Ministry of Health ,090,000, Ogun State Action Committee on Aids.. 450,000, Primary Health Care Development Board 1,001,000, Sub-Total ,541,000, Total ,300,000, RECREATION, CULTUREAND RELIGION RELIGION AND OTHER COMMUNITY SERVICES Christian Pilgrims Welfare Board... 1,500, Muslim Pilgrims Welfare Board... 1,500, Sub-Total ,000, CULTURAL SERVICES Ministry of Local Governments and Chieftancy Affairs 100,000, Ministry of Culture and Tourism ,000, Ogun State Boundary Committee... 20,000, Sub-Total ,000, RECREATIONAL AND SPORTING SERVICES Ministry of Youth and Sports ,000, Ogun State Sports Council ,000, Team Ogun ,000, Gateway Football Club ,000, M.K.O. Abiola International Stadium ,000, Otunba Dipo Dina International Stadium, Ijebu-Ode 50,000, Gateway International Stadium, Ilaro 10,000, Gateway International Stadium, Sagamu 50,000, Sub-Total ,000, INFORMATION / COMMUNICATION Ministry of Information and Strategy.. 76,000, Ogun State Broadcasting Corporation.. 140,000, Ogun State Television ,354,000, Ogun State Signage and Advertising Agency 100,000, Ogun State Printing Corporation... 70,000, Sub-Total ,740,000, Total ,618,000, EDUCATION PRIMARY EDUCATION State Universal Basic Education Board. 3,500,000, Sub-Total ,500,000, SECONDARY EDUCATION Teaching Service Commission... 56,000, Sub-Total ,000,

17 THIRD SCHEDULE CAPITAL EXPENDITURE AGENCY NOT EXCEEDING ( N) TERTIARY EDUCATION Olabisi Onabanjo University ,145, Tai Solarin University of Education ,000, Moshood Abiola Polytechnic ,000, Gateway ICT Institute, Igbesa... 57,039, Gateway Polytechinc, Saapade... 28,747, Abraham Adesanya Polytechnic, Ijebu-Igbo. 34,461, D.S Adegbenro ICT Institute, Itori-Ewekoro. 68,789, College of Health Technology, Ilese.. 199,000, Tai Solarin College of Education, Omu.. 140,000, Gateway Industrial and Petro-Gas Institute, Oni 163,200, Sub-Total ,038,382, RESEARCH DEVELOPMENT AND EDUCATION Ministry of Education, Science and Technology 7,340,200, Ogun State Human Capital Devt. Programme 19,200, Ogun State Library Board ,000, Bureau of Tertiary Institutions... 22,400, Sub-Total ,441,800, Total ,036,182, SOCIAL PROTECTION WELFARE AFFAIRSAND SERVICES Ministry of Women Affairs and Social Development 400,000, Bureau of State Pension ,000, Pensions and Gratuities Contributory Pension Scheme Bureau of Local Governments Pension.. 15,000, Sub-Total ,000, EMPLOYMENT GENERATION Bureau of Employment Generation.. 20,000, Sub-Total ,000, Total ,000, Grand Total ,968,282,

18 FOURTH SCHEDULE REVENUE ESTIMATE AGENCY (N) 01. GENERAL PUBLIC SERVICES EXECUTIVE / GENERAL SERVICES Office of the Governor ,100, Government House Office of the Chief of Staff Contingencies Miscellaneous ,656, Grants to Local Governments Public Debt Charges Bureau of Cabinet and Special Services. 100, Ogun State Liaison Offices ,000, Bureau of Information Technology Sub-Total ,856, FINANCIAL MANAGEMENT Ministry of Finance ,000, Ministry of Budget and Planning... 2,750, Board of Internal Revenue ,000,000, Office of the Accountant-General... 63,750, Office of Auditor-General.... 1,500, Office of Auditor-General for Local Governments 132,000, Bureau of Project Monitoring Sub-Total ,210,000, LEGISLATIVE / POLITICAL MATTERS House of Assembly Ogun State Independent Electoral Commissions -- Sub-Total SERVICE MATTERS Office of the Head of Service.... 8,460, Bureau of Establishments and Training. 1,000, Civil Service Commission.... 1,000, Local Governments Service Commission House of Assembly Service Commission. 3,540, Sub-Total ,000, Total ,345,856, SOCIAL ORDER Social Safety Gateway Response Squad Social Order Protection Sub-Total Total

19 FOURTH SCHEDULE REVENUE ESTIMATE A G E N C Y (N) 03. PUBLIC ORDER AND SAFETY JUDICIARY Ministry of Justice ,950, Judiciary ,000, Judicial Service Commission , Sub-Total ,000, TRAFFIC REGULATION Traffic Compliance and Enforcement Agency. 60,000, Sub-Total ,000, Total ,000, ECONOMICAFFAIRS AGRICULTURE Ministry of Agriculture ,000, Ministry of Forestry ,000, Agricultural Development Corporation ,000, Agro Services Corporation ,000, Forestry Plantation Project (Area J4) ,000, Ogun State Agricultural Development Programme 80,000, Cassava Revolution Programme... 70,000, Sub-Total ,750,000, GENERAL ECONOMICAFFAIRS Ministry of Commerce and Industries... 1,037,000, Ogun State Market Development Board.. 70,000, Office of the Economic Adviser Ogun State Multi-purpose Credit Agency.. 3,000, Sub-Total ,110,000, ROADS Ministry of Works and Infrastructure ,000, Ogun State Road Management Agency.. -- Sub-Total ,000, SPECIAL PROJECTS Ministry of Special Duties ,000, Ministry of Rural Development Sub-Total ,000, TRANSPORTATION Bureau of Transportation ,660, Parks and Garages Development Board.. 55,340, Sub-Total ,000, Total ,732,000,

20 FOURTH SCHEDULE REVENUE ESTIMATE AGENCY (N) 05. ENVIRONMENTAL PROTECTION ENVIRONMENTAL AND ECOLOGICAL Ministry of Environment ,000, Ogun State Environmental Protection Agency. 100,000, State Emergency Management Agency Sub-Total ,000, Total ,000, HOUSING AND COMMUNITY AMENITIES COMMUNITY DEVELOPMENT Ministry of Community Devt. and Cooperatives. 20,000, Sub-Total ,000, ELECTRIFICATION SUPPLY Bureau of Electrical Engineering Services.. 100, Sub-Total , HOUSING DEVELOPMENT Ministry of Housing Housing Projects ,836,050, Ogun State Housing Corporation.... 1,003,000, Gateway City Development Company Limited. 50,000, Ogun State Property And Investment Corporation 870,000, Sub-Total ,759,050, RESEARCH AND DEVT. HOUSING AND COMMUNITY Bureau of Lands and Survey ,000,000, Bureau of Urban and Physical Planning Ogun State Urban and Regional Planning Board 1,700,000, Regional Plan Office Ministry of Physical Planning ,000, Sub-Total ,400,000, WATER SUPPLY Ogun State Water Corpopration ,000, Rural Water Supply Environmental Sanitation Agency Bureau of Water Resources and Rural Devt.. -- Sub-Total ,000, Total ,419,150, HEALTH HOSPITAL SERVICES Hospitals Management Board ,000, Olabisi Onabanjo University Teaching Hospital 200,000, State Hospital, Sokenu, Abeokuta ,000, State Hospital, Ijebu-Ode ,000, State Hospital, Ota ,000, State Hospital, Ilaro ,000, State Hospital, Isara ,000, Sub-Total ,000,

21 FOURTH SCHEDULE REVENUE ESTIMATE AGENCY (N) PUBLIC HEALTH SERVICES Ministry of Health ,000, Ogun State Action Committee on Aids Primary Health Care Development Board.. 182,400, Sub-Total ,400, Total ,400, RECREATION, CULTURE AND RELIGION RELIGION AND OTHER COMMUNITY SERVICES Christian Pilgrims Welfare Board.... 2,000, Muslim Pilgrims Welfare Board.... 8,000, Sub-Total ,000, CULTURAL SERVICES Ministry of Local Governments and Chieftancy Affairs Ministry of Culture and Tourism ,000, Ogun State Boundary Committee Sub-Total ,000, RECREATIONAL AND SPORTING SERVICES Ministry of Youths and Sports ,000, Ogun State Sports Council ,000, Team Ogun , Gateway Football Club ,000, M.K.O. Abiola International Stadium.... 3,950, Otunba Dipo Dina International Stadium, Ijebu-Ode 5,000, Gateway International Stadium, Ilaro... 1,000, Gateway International Stadium, Sagamu.. 10,000, Sub-Total ,000, INFORMATION / COMMUNICATION Ministry of Information and Strategy... 1,500, Ogun State Broadcasting Corporation ,000, Ogun State Television ,000, Ogun State Signage and Advertising Agency. 200,000, Ogun State Printing Corporation ,500, Sub-Total ,000, Total ,000, EDUCATION PRIMARY EDUCATION State Universal Basic Education Board... 20,000, Sub-Total ,000, SECONDARY EDUCATION Teaching Service Commission.... 2,500, Sub-Total ,500,

22 FOURTH SCHEDULE REVENUE ESTIMATE AGENCY (N) TERTIARY EDUCATION Olabisi Onabanjo University.... 2,610,487, Tai Solarin University of Education.. 1,498,512, Moshood Abiola Polytechnic.... 1,280,000, Gateway ICT Institute, Igbesa ,336, Gateway Polytechnic, Saapade... 75,000, Abraham Adesanya Polytechnic, Ijebu-Igbo. 118,863, D.S Adegbenro ICT Institute, Itori-Ewekoro. 143,500, College of Health Technology, Ilese.. 165,000, Tai Solarin College of Education, Omu. 150,000, Gateway Industrial and Petro-gas Institute, Oni 22,375, Sub-Total ,167,075, RESEARCH AND DEVELOPMENT EDUCATION Ministry of Education, Science and Technology 293,025, Ogun State Human Capital Devt. Programme 6,500, Ogun State Library Board , Bureau of Tertiary Institutions Sub-Total ,425, Total ,490,000, SOCIAL PROTECTION WELFARE AFFAIRSAND SERVICES Ministry of Women Affairs and Social Development 2,400, Bureau of State Pension Pensions and Gratuities Contributory Pension Scheme Bureau of Local Governments Pension.. -- Sub-Total ,400, EMPLOYMENT GENERATION Bureau of Employment Generation.. -- Sub-Total ,400, Total ,859,806, REVENUE FROM OTHER SOURCES Statutory Allocation ,320,000, Value Added Tax ,500,000, Capital Receipts ,110,000, Sub-Total ,930,000, Total ,789,806, CAPITAL RECEIPTS: (i) Internal Loans ,880,000, (ii) External Loan /Drawdown ,680,000, (iii) Grants ,550,000, Sub Total ,110,000,

23 MINISTRY OF AGRICULTURE FINAL ESTIMATES, 2013 DETAILS OF CAPITAL PROJECTS ANNEXURE I SUB- DESCRIPTION OF LOCATION COST REMARKS HEAD PROJECTS (N) (If any) PURCHASE/REFURBISHING OF VEHICLES 1. Purchase of 9 (Nine) Units of Hilux Toyota Jeep at N7m each for the various Projects of the Ministry Headquarters 63,000, Purchase of new Official Cars for 9 (nine) Directors at N5.0m each Headquarters 45,000, Purchase of 50 Motorcycles (BAJAJ) for the Field Officers at For Field N110,000 each Headquarters 5,500, Officers 4. Purchase of 100 Tractors and Implements at N8m each Headquarters 800,000, Purchase of Four(4) Bulldozers Headquarters (i) 1No D8R at N121m Headquarters 121,000, (ii) 1No D7R at N105m Headquarters 105,000, (iii) 1No D6R at N70m Headquarters 70,000, (iv) 1No Crawler Tractor D6R at N80m Headquarters 80,000, (v) Two (2) Low-Loader at N50M each Headquarters 100,000, (vi) Refurbishing of Vehicles 5,000, SUB-TOTAL 1,394,500, Office Furniture: Headquarters 8,340, For the entire & Other Offices Ministry PURCHASE OF EQUIPMENT 1. Purchase of Nine (9) Desktop Computers at N115,000 each Headquarters 1,035, Purchase of Nine (9) Laptops at N120,000 each Headquarters 1,080, Purchase of Nine (9) Printers at N65,000 each Headquarters 585, Purchase of 20 Samsung 2HP Split Air-Conditioners N95,550 each & Other Offices 1,911, Purchase of One (1) Thermocool 2HP Air-Conditioner at N89,000 Headquarters 89, Purchase of Poultry Equipment Emuren, Ajegunle, Kotopo 2,370, Purchase of Feed Mill Equipment Kotopo 2,620, Veterinary Laboratory Devt. at Veterinary Clinic Ita-Eko Office 20,000, Purchase and Sale of Fishing Inputs 19,997, SUB-TOTAL 49,687,

24 MINISTRY OF AGRICULTURE FINAL ESTIMATES, 2013 DETAILS OF CAPITAL PROJECTS--Contd. ANNEXURE I (A) SUB- DESCRIPTION OF LOCATION COST REMARKS HEAD PROJECTS (N) (If any) FARM DEVELOPMENT AND PRODUCTS 1. Completion of Model Farm Estate Owowo 59,835, Ogun Central 2. Replication of Model Farm Estate Ogun-West 606,307, and Ogun-East 3. Replication of Eriwe Fish Farm Model Ilaro 59,175, SUB-TOTAL 725,317, CONSTRUCTION OF BUILDINGS 1. Construction of Four (4) Bedroom Staff Quarters at Ilaro Ilaro 2,314, Construction of Feed Mill shed at Kotopo Kotopo 3,492, Construction of Kotopo, Turkey House Kotopo 4,989, Construction of Kotopo, Broiler House Kotopo 4,989, Construction of Odeda Station Odeda 4,989, Construction of Central Feed Depot Kotopo 4,989, Construction of Beef Cattle Multiplication Odeda 4,534, Installation of Twenty-Five (25) Odeda & Number Borehole for Odeda Ilaro and Ilaro Stations Stations 4,780, Construction of Hatchery and Breeders Emuren 76,720, Construction of Hatcheries Ilaro and Odeda 91,124, SUB-TOTAL 202,920, RENOVATION OF BUILDINGS 1. Renovation and Electrification Ajegunle, of Seven (7) Farm Settlements Ado-Odo, Agowith other Facilities which Iwoye, Ikenne, include Boreholes and Grading Ibi-Ade, Ilewo, of their Roads, Imeko 85,083, Renovation and Electrification Imasayi, of Imasayi, Isaga-Orile and Isaga-Orile Owowo Farm Estates and Owowo Farm Estates 28,180, Renovation of Odeda Farm Institute Odeda 76,524, Renovation of Odeda Fish Farm and the Fisheries Office Complex Odeda 2,919, Rehabilitation of the Reservoir at Ilaro Farm Ilaro 4,198, Rehabilitation of Ilaro Fish Farm Road Ilaro, 1,775,

25 ANNEXURE I (B) MINISTRY OF AGRICULTURE FINAL ESTIMATES, 2013 D E T A I L S O F C A P I T A L P R O J E C T S --Contd. SUB- DESCRIPTION OF LOCATION COST REMARKS HEAD PROJECTS (N) (If any) 7. Renovation of Veterinary Clinics Abeokuta, at Abeokuta, Ijebu-Ode, Ijebu-Ode, Sagamu, Ota, Ayetoro, Ifo, Sagamu, Ota, Ijebu- Igbo, Imeko, Ilaro, Ayetoro, Ifo, and Ipokia Ijebu-Igbo, Imeko Ilaro and Ipokia 22,000, Renovation of Veterinary Control Sabo, Abeokuta Post at Sabo, Abeokuta and Ogere and Ogere 13,000, Renovation of the existing Turkey Building House and Poultry Building House at Ajegunle Station Ajegunle Station 4,001, Renovation of Ijebu-Igbo and Ilaro Poultry Stations Ijebu-Igbo & Ilaro 6,002, Renovation of Livestock Department Roof at Ita-Eko, Abk. Ita-Eko, Abeokuta 2,506, Intervention in the Rehabilitation of the Slaughter Slabs at Abeokuta Abeokuta (Lafenwa), Ijebu-Igbo (Lafenwa) and Ilaro in the 3 Senatorial Ijebu-Igbo,Ilaro 180,000, SUB-TOTAL 426,190, LAND PREPARATIONAND FENCING 1. Perimeter Fencing of Ilaro Fish Farm Ilaro Fish Farm 3,993, Production of 4Ha of Dry Season Ado-Odo Farm Vegetable Settlement 488, Production of 10Ha of Maize Ado-Odo Farm Farm Settlement 1,222, Wetland Rice Production Imope & Eggua, of 300Ha. Onidundu 108,212, Cultivation of 100Ha of land at Model Farm Estate Owowo 221,185, Cultivation of 255Ha Oil Palm Ogun-West & Transformation Project Ogun-East 133,700, Clearing of 3,000 Ha for Farmers (Outgrowers), 1000Ha in each Senatorial District. State-wide 330,000, SUB-TOTAL 798,801, PRODUCTION OF FARM SEEDLINGS 1. Raising of 120,000 Pullet Chick to point of Cage in Batches State-wide 62,202, Raising of 1,000 Turkey Kotopo Poults to maturity & Ajegunle 7,000, Raising of 100,000 Kola, 1Million Cocoa,150,000 Cashew, 40,000 Citrus, 250,000 Jatropha, 150,000 Rubber, 100,000 Oil Palm and 250,000 Moringa Seedlings. State-wide 71,329, SUB-TOTAL 140,531,

26 ANNEXURE I (C) MINISTRY OF AGRICULTURE FINAL ESTIMATES, 2013 DETAILS OF CAPITAL PROJECTS--Contd. SUB- DESCRIPTION OF LOCATION COST REMARKS HEAD PROJECTS (N) (If any) EDUCATIONAL PROGRAMMES Re-Introduction of Practical Farming in Secondary Schools State-wide SUB -TOTAL 300,000, PAYMENT OF COMPENSATION TO OWNERS OF PROPERTIES Acquisition of 10,000 HA of land for Agricultural Purposes through the Bureau of Lands and Survey and Provision of Payment of Crop Compensation where applicable. State-wide 66,985, SURVEY WORKS AND DESIGNS This is to conduct Agricultural Survey on Permanent Crops Population and Age. This sum will be used to pay Consultant, Collect Data from the Field, Process the Data and Produce Copies of Report of the Survey. It is also for the Establishment of the Agric Information Management System by the Ministry. State-wide 16,725, COUNTERPART FUND Payment of Government Counterpart Cash Contribution (GCCC) for the Federal Government Growth Enhancement Scheme Project. State-wide 150,000, CONTINGENCIES The Sum of N20,000,000 will be Used for unforeseen Expenses During the course of the Year. 20,000, GRAND-TOTAL 4,300,000,

27 ANNEXURE I (D) OGUN STATE CASSAVA REVOLUTION PROGRAMME DETAILS OF CAPITAL PROJECTS SUB- DESCRIPTION OF LOCATION COST REMARKS HEAD PROJECTS (N) (If any) Farm Development & Products The Three (3) Senatorial Districts 24,000, Farm Settlement Development Imasayi, Ibiade, Availability/ Isaga-Orile, Isara 47,300, Allocation of Land from Govt. in one of the stated locations Production of Farm Seedlings Ikenne and 30,000, Availability/ Isaga-Orile Allocation of Land from Govt. in one of the stated locations Survey Works & Design Across the State 3,000, Purchase/Refurbishment of Vechicles Abeokuta 7,000, Purchase of Equipment Abeokuta 1,000, Purchase of Furniture Abeokuta 200, Contingency/Miscellaneous Abeokuta 1,500, TOTAL 114,000,

28 MINISTRY OF FORESTRY DETAILS OF CAPITAL PROJECTS ANNEXURE I (E) SUB- DESCRIPTION OF LOCATION COST REMARKS HEAD PROJECTS (N) (If any) PRODUCTION OF SEEDLINGS 1. Timber Seedlings such as Gmelina, The Nine - 2 million Teak and Indegenous Spp etc. Forest 50,000, Seedlings for 2. Medical Plants Seedlings Reserves Establishment 3. Fruit Orchards & Ornamental Plants - 500,000 Seedlings for Free Distribution LAND PREPARATION & DEMARCATION 1. Timber Plantation Establishment, The Nine 71,000, ,000ha of 2. Agro-Forestry, Herbal Garden, Forest Land to be Ecotourism, etc Reserves cleared for Cultivation FOREST REGENERATION/ ESTABLISHMENT 1. Gmelina, Teak & Indigineous Spp The Nine by direct planting, Taungya and Forest 86,000, ,000ha of Agro-Forestry Reserves Reserves Plantation to 2. Herbal Garden and Fruit Orchard be established PURCHASE/REFURBISHMENT OF MOTOR VEHICLES 1. Purchase and Refurbishment of HQ and all 76,971, New 4WD Untility Vehicles & Bikes for Forest Stations Vehicles to be Patrol & Protection, Plantation bought for Establishment & Monitoring, etc. Revenue Drive and Improved Monitoring PLANTATION MANAGEMENT 1. Coppice Management for Growth The Nine 1,500ha to be and Enhancement Forest Coppice Reserves 106,500, Managed SPECIAL PROJECTS AND ASSIGNMENTS (SECURITY, PLANNING, MONITORING & EVALUATION OF RESERVES) 1. Purchase of Communication Equipment/Gadgets The Nine 120,000, Installation of Base Stations Forest 3. Engagement of Security Personnel Reserves 4. Patrol and Protection of the Forest Reserves 5. Monitoring and Evaluation of Activities 6. Inventory & Marking of Merchantable Timber/Trees for Exploitation RESEARCH WORK (FOREST INVENTORY) 1. Sample Inventory of Omo Forest Omo Forest 53,518, Reserve. Reserve PURCHASE OF FORESTRY TOOLS & OFFICE EQUIPMENT 1. Purchase of Forestry/Field and Office Equipment and Tools such HQ and all 6,368, as Survey Nursery Tools, etc. Stations 2. Purchase of Office Equipment 28