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Appropriation Bill 2021

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Appropriation Bill 2021 LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N General Public Services 705,128,514,363 Governance 2,046,600,000 1 026 Deputy Governor's Office 1,000,000 2 002 Secretary to the State Government 1,000,000 Office/ Cabinet Office 3 032 Office of Civic Engagement 4 Office of the Chief of Staff 2,200,000 5 070 Project Implementation and Monitoring Unit 6 Central Internal Audit Department 7 029 Parastatal Monitoring Office 3,000,000 8 Office of Public Private Partnership 2,000,000,000 9 075 PPP (Outstanding) 10 PPP slip Roads, Bridges and Pedest. Bridges 11 022 Liaison Office 35,000,000 12 027 Office of the Auditor General for 1,500,000 Local Government 13 028 Office of the State Auditor General. 2,600,000 14 073 Audit Service Commission(ASC) 300,000 1 17/12/20203:13 PM LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 073 15 ASC(RENT) 16 051 Office of Transformation, Creativity - and Innovation House of Assembly 70,000,000 17 019 House of Assembly 70,000,000 18 072 House of Assembly Commission Economic Planning and Budget 1,500,000 19 020 Ministry of Economic Planning & 1,500,000 Budget(HQ) 20 Statistical Survey and Research 21 Consultancy 22 Local Governments Performance Challenge 23 Global Citizens'/ Conferences 24 Resilience Office 25 Socio- Economic Branding and Communication 26 MEPB GOC(Statewide) 27 Current Outstanding Liabilities 2 17/12/20203:13 PM 020 LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 28 Ncares - Scares 3 17/12/20203:13 PM 020 LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N Facility Management 29 Counterpart Fund 30 Special Expenditure 31 Special Expenditure (Others) 32 Election Projects 33 Hosting Economic Summit/ Other Conferences 34 M & E Policy Implementation 35 Community/Grassroot Project 36 Sustainable Development Goals (SDG) (Capacity Building) 37 PHCB (MEPB) Special Roads Intervention (PWC) - (MEPB) 38 Solid Waste Management Gap (State wide) 39 Revenue Enhancement Programme 40 Planning Reserve 4 17/12/20203:13 PM 020 LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 41 Contingency Fund 42 Stabilization sinking fund 43 Provision For Increase in Subvention Establishment and Training 59,364,700 44 040 Ministry of Establishments and 6,000,000 Training 45 Upgrading of Central Records 46 Structured Tranning Promotion Exercise 47 National Council on Establishments Meetings 48 Global Training Vote 49 Annual Leave Allowance 50 Personnel Cost Consolidated 51 NYSC/Interns (Allowances) 52 Contingency 3% (Personnel Cost) 53 1% of Total Personnel Cost (Pension Protection Fund) 54 10% of Govt. Share to Pension Contribution 55 2.5% Govt. Share to Pension Contribution 5 17/12/20203:13 PM 040 LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 56 Pension Redemption Bond Fund (10% of PersonnelEmolument Statewide) 57 Pension Redemption Bond Fund- Shortfall 58 Pensions and Gratuities (Civil and Teaching Services) 59 142% Pensions and Gratuties (Civil and Teaching Services)-Arrears 60 6% Pensions and Gratuities (Civil and Teaching Services)-Arrears 61 15% Pensions and Gratuities (Civil and Teaching Services)-Arrears 62 Pensions and Gratuities (Judiciary) 63 Retirement Planning/Contingency Expenses (Pensions) 64 Pensions Sinking Fund 6 17/12/20203:13 PM 040 LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 65 Severance Pay (Political Office Holders) 66 Health Insurance Premium for Public Servants 67 050 Office of Head of Service/Public 52,850,000 Service Office 68 Staff Housing Fund 69 060 Civil Service Commission 500,000 70 077 Public Service Staff Development Centre 71 077 Public Service Club 72 Civil Service Pensions Office 14,700 73 CSPO Renewal of Biometric 003 Software License 74 CSPO Electronic Document Management and Archiving 75 077 Lagos State Pension Commission(LASPEC) Finance 701,045,250,363 76 Ministry of Finance 15,000,000,000 77 Investment Income 4,000,000,000 78 Risk Retention Fund 79 Renovation of Property (Revenue House) 7 17/12/20203:13 PM 011 LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 80 Furnishing of Revenue House 81 Ibile Holdings Investment support 011 82 Investment in Ibile Micro finance Bank 83 Investment in Oodua Group 84 Concession Bidding 85 Land Use Charge Appeal Tribunal 86 Historical Outstanding Liabilities (Unclassified Projects) 87 State Treasury Office 500,050,000 88 Professional Fees 89 Statutory Allocation 55,000,000,000 90 Value Added Tax 111,384,000,000 012 91 13% Derivations 100,000,000 92 Extra Ordinary Revenue (IGR) 93 Extra Ordinary Revenue (Federal 300,000,000 Transfer) 94 Debt Management Office 8 17/12/20203:13 PM 052 LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 95 Debt Charges (Internal) 052 96 Debt Charges (External) 97 Debt Charges(Bond) 98 013 Lagos State Internal Revenue 512,000,000,000 Service 99 077 Lagos State Lotteries Board 261,200,363 100 077 Lagos State Public Procurement 2,500,000,000 Agency Information and Strategy 2,180,200 101 Ministry of Information and 1,880,200 Strategy 102 New Media 103 Public Enlightenment 104 015 Quarterly Citizens Engagement 105 Regeneration of Newseum 106 Digitization of LTV/EKO FM/Traffic Radio 107 077 Lagos State Printing Corporation 108 077 Lagos State Records and Archives 300,000 Bureau 9 17/12/20203:13 PM LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 109 077 Lagos State Television Services 110 077 Lagos State Traffic Radio 111 077 Lagos State Radio Services Local Government 62,025,000 112 Ministry of Local Government and 60,000,000 Community Affairs 113 Local Govt Community Intervention 024 (MEPB) 114 Special Allowances for Obas 115 077 Centre for Rural Development 525,000 116 025 Local Government Service 1,500,000 Commission 117 Structured Training 118 062 Local Government Establishments, Training and Pensions Science and Technology 1,841,594,100 119 Ministry of Science and Technology 3,500,000 120 Payment of Enterprise Licence 049 10 17/12/20203:13 PM LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 121 E-GIS Projects 049 122 SMART City Projects 123 Oracle Support & Maintenance 124 Land Use Charge Application 125 077 Lagos State Residents Registration 1,838,094,100 Agency (LASRRA) 11 17/12/20203:13 PM LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N PUBLIC ORDER AND SAFETY 5,662,065,000 Justice 1,974,285,000 126 017 Ministry of Justice 1,866,600,000 127 Office of Administrator General 10,000,000 128 Task Force on Land Grabbers 129 Judgement Debt 130 Mobile Court 131 Construction of Prisons 132 Furnishing & Equipping of DNA Forensic Centre (Phase 2) 133 Construction of Commercial Court House, Tapa 134 Police Area Command 135 077 Lagos State Independent Electoral 62,685,000 Commission 136 077 LASIEC (Election Projects) 137 077 Office of the Public Defender 138 077 Citizen Mediation Centre 139 077 Governing Board (CMC) 12 17/12/20203:13 PM LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 140 077 Law Reform Commission 35,000,000 141 077 Law Enforcement Training Institute (LETI) 142 Training of Uniform Men Judiciary 3,550,500,000 143 Lagos State High Courts 3,500,000,000 144 HCJ Vacation Allowance+Judges Vacation Allowance 021 13 17/12/20203:13 PM LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 145 Judges Special Allowance 021 146 Magistrate Vacation Allowance 147 Construction of Commercial Court House, Tapa 148 016 Judicial Service Commission 500,000 149 077 Multi-Door Court House 50,000,000 14 17/12/20203:13 PM LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N Special Duties 137,280,000 150 Ministry of Special Duties & Inter- 2,000,000 Governmental Relations 151 Hazard Allowance for 645 Fire Service Officers 152 1,356 Legion and Civil Defence Staff Allowance 153 Inter-Governmental Relation Matters (FGN Properties & Allied Matters) 154 Regional Intergration Activities 037 (DAWN & Allied Matters) 155 Safety Arena /Gym Oshodi 156 Contracted Incidental Expenses related to LRU 157 Lagos State Fire and Rescue 35,000,000 Services 158 Fuelling of Trucks 159 Specialised Fire Rescue Equipment 160 Maintenance of Security Command & Control Centre 161 Procurement of Heavy Duty Equipment 162 077 Lagos State Emergency Management Agency (LASEMA) 15 17/12/20203:13 PM LAGOS STATE GOVERNMENT ANNEXURE II MINISTRY OF ECONOMIC PLANNING AND BUDGET Y2021 BUDGET PROPOSAL Y2021 OMNIBUS TABLE REVENUE(CRF) N 163 077 Lagos Safety Commission 100,000,000 164 077 Neighbourhood Safety Agency 280,000 165 Security/Emergency
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