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    2012 budget 2012 budget Presentation Transcript

    • EKITI STATE OF NIGERIA EKITI STATE OF NIGERIA 2012 REVENUE ESTIMATES SUMMARY OF INTERNALLY GENERATED REVENUE 2 1 2 3 4 5 6 ACTUAL APPROVED ACTUALS/N MINISTRY/DEPARTMENT REVENUE ESTIMATES REVENUE ESTIMATES 2010 2011 JAN - OCT, 2011 20121(a) Board of Internal Revenue 1,553,999,709.89 6,000,000,000.00 1,872,367,770.83 4,100,000,000.001(b) Community Development Levy 2,061,575.00 250,000,000.00 - -1(c) IGR (Signage Agency) 13,710,400.00 500,000,000.00 14,193,600.00 270,535,000.00 2 Min. of Agriculture & Natural Resources 37,059,180.00 273,190,000.00 22,824,965.00 48,616,460.00 3 Forestry Department 72,109,800.00 100,000,000.00 54,460,725.00 82,050,000.00 4 Cassava Revolution Programme 1,500,000.00 - 1,500,000.00 5 Sericulture Department 50,000.00 5,000,000.00 - 3,450,000.00 6 General Administration Department 10,000,000.00 2,050,000.00 5,500,000.00 7 Petroleum Product Consumer Protection Agency 10,000,000.00 5,000,000.00 8 Christian Pilgrims Welfare Board 540,000.00 350,000.00 710,000.00 400,000.00 9 Muslim Pilgrims Welfare Board 535,000.00 500,000.00 1,000,000.00 1,060,500.0010 Office of the Deputy Governor 500,000.00 200,000.0011 Ekiti State Planning Commission - 500,000.00 - 500,000.0012 Ministry of Justice 99,532,743.69 555,500,000.00 65,193,116.55 204,750,000.0013 Ministry of Commerce and Industries 30,098,900.00 120,000,000.00 30,098,900.00 62,500,000.0014 Cooperative Development Agency 410,000.00 5,000,000.00 410,000.00 200,000.00
    • SUMMARY OF INTERNALLY GENERATED REVENUE 3 1 2 3 4 5 6 ACTUAL APPROVED ACTUALS/N MINISTRY/DEPARTMENT REVENUE ESTIMATES REVENUE ESTIMATES 2010 2011 JAN - OCT, 2011 201215 Tourism Development 1,534,528.00 9,000,000.00 2,982,250.00 103,500,000.0016 Ministry of Health 31,477,382.00 70,000,000.00 19,943,050.21 17,725,000.0017 Hospitals Management Board 57,805,357.00 100,000,000.00 52,968,016.00 87,500,000.0018 Primary Health Development Agency - 100,000.00 - 450,000.0019 Central Medical Store 1,675,787.34 15,000,000.00 1,608,135.61 5,000,000.0020 Ministry of Education and Technology 10,567,050.00 45,000,000.00 17,725,500.00 41,400,000.0021 Education Endowment Fund 310,237,748.29 320,030,000.00 175,119,726.99 500,000,000.0022 Board for Technical & Vocational Education 1,161,400.00 5,000,000.00 231,737.76 700,000.0023 Agency for Adult & Non-Formal Education 527,580.00 5,000,000.00 210,000.00 500,000.0024 School Enterprises & Wealth Creation - 500,000.00 - 200,000.0025 Teaching Service Commission 2,996,850.00 6,000,000.00 794,000.00 4,500,000.0026 Ekiti State Scholarship Board - 6,000,000.00 - 2,000,000.0027 Ministry of Finance & Economic Dev. 6,355,255.00 97,500,000.00 7,003,766.11 2,000,000.0028 Office of the Accountant-General 160,499,897.29 45,000,000.00 6,286,185.00 105,500,000.0029 Ministry of Works and Transport 8,769,650.00 20,000,000.00 1,701,100.00 32,000,000.0030 Ekiti State Traffic Management Agency - - - 70,500,000.00
    • 31 Public Transportation 3,000,000.00 3,000,000.00 SUMMARY OF INTERNALLY GENERATED REVENUE 4 1 2 3 4 5 6 ACTUAL APPROVED ACTUALS/N MINISTRY/DEPARTMENT REVENUE ESTIMATES REVENUE ESTIMATES 2010 2011 JAN - OCT, 2011 201232 Public Works Corporation - 50,000,000.00 100,000.00 900,000,000.0033 Min. of Physical, Urban & Regional Planning 200,533,626.95 1,000,000,000.00 67,529,054.09 264,050,000.0034 Ministry of Housing & Environment 1,838,500.00 4,520,000.00 1,025,700.00 7,600,000.0035 Office of the Surveyor General 8,059,902.00 25,000,000.00 8,839,413.00 19,000,000.0036 Civil Service Commission 1,651,400.00 5,000,000.00 1,918,000.00 4,310,000.0037 Governors Office: i Office of Establishments and Training 2,333,470.00 4,000,000.00 2,487,950.00 4,500,000.00 ii Ekiti State Pensions Commission 190,600.00 500,000.00 238,450.00 500,000.0038 Office of the State Auditor General 505,000.00 500,000.00 865,000.00 500,000.0039 Local Government Audit Department 4,515,000.00 12,000,000.00 10,000.00 3,200,000.0040 Min. of Information and Civic Orientation 3,335,000.00 3,000,000.00 30,000.00 5,000,000.0041 Waste Management Board 1,940,175.00 3,200,000.00 1,800,038.50 3,700,000.0042 State Environmental Protection Agency 663,000.00 6,000,000.00 2,440,000.00 10,000,000.0043 Ekiti State House of Assembly 2,500,000.00 300,000,000.00 1,300,000.0044 House of Assembly Service Commission 81,950.00 500,000.00 643,650.00 300,000.0045 Cabinet and Special Services Department - 1,500,000.00 32,500.00 500,000.00
    • SUMMARY OF INTERNALLY GENERATED REVENUE 5 1 2 3 4 5 6 ACTUAL APPROVED ACTUALS/N MINISTRY/DEPARTMENT REVENUE ESTIMATES REVENUE ESTIMATES 2010 2011 JAN - OCT, 2011 201246 Micro - Credit Agency 86,815,487.68 302,110,000.00 67,312,123.07 305,000,000.0047 Min. of Women Affairs, Gender Empowmnt & Soc. Welf. 267,500.00 3,150,000.00 820,000.00 650,000.0048 Women Development Centre, Igede 99,000.00 400,000.00 109,500.00 300,000.0049 Ministry of Youths & Sports 100,000.00 2,750,000.00 128,500.00 250,000.0050 State Independent Electoral Commission 200,000.00 - 200,000.0051 Ministry of Local Govt & Community Development 5,000,000.00 - 200,000.0052 Ministry of Culture, Arts and Tourism 2,152,000.00 5,000,000.00 1,196,000.00 4,000,000.0053 Information Technology 5,000,000.00 - 5,000,000.0054 Bureau of Infrastructure and Public Utilities - 6,000,000.00 1,080,000.00 6,000,000.0055 RURAL WATER SUPPLY & SANITATION AGENCY 2,740,000.00 7,000,000.00 345,000.00 7,000,000.0056 SUBEB 4,168,000.00 5,000,000.00 1,318,000.00 3,200,000.0057 Ekiti State Liaison Office, Abuja - 500,000.00 111,000.00 200,000.0058 Ekiti State Liaison Office, Lagos - 500,000.00 175,000.00 1,000,000.0059 Ekiti Enterprises Development Agency 60,000.00 150,000.00 7,235,000.00 5,500,000.0060 Urban Renewal Agency (formerly CUDA) 5,000,000.00 2,670,000.00 5,500,000.0061 State Emergency Management Agency 670,000.00 2,800,000.00 680,000.00 3,200,000.00
    • 62 Government House and Protocol 1,500,000.00 - 1,500,000.00 SUMMARY OF INTERNALLY GENERATED REVENUE 6 1 2 3 4 5 6 ACTUAL APPROVED ACTUALS/N MINISTRY/DEPARTMENT REVENUE ESTIMATES REVENUE ESTIMATES 2010 2011 JAN - OCT, 2011 201263 Government Printing Press 2,850,000.00 5,000,000.00 1,900,000.00 4,000,000.0064 The Judiciary 4,667,370.39 10,000,000.00 8,719,306.00 22,000,000.0065 Judicial Service Commission 279,940.00 2,300,000.00 185,820.00 2,000,000.0066 Ekiti State Library Board 185,150.00 5,000,000.00 246,900.00 950,000.0067 Ekiti State Electricity Board 1,007,480.00 3,000,000.00 4,203,250.00 5,000,000.0068 Broadcasting Service of Ekiti State (BSES) 31,088,745.66 120,000,000.00 19,605,303.43 65,000,000.0069 Ekiti State Sports Council 11,820.00 7,600,000.00 333,570.00 7,000,000.0070 Water Corporation 16,624,475.00 250,000,000.00 10,755,755.00 152,846,000.0071 Ekiti State Housing Corporation 10,946,100.00 12,000,000.00 7,267,006.00 12,900,000.0072 Agricultural Development Project 740,850.00 50,000,000.00 464,500.00 4,500,000.0073 Ekiti State Marketing Development Board 37,565,010.00 101,000,000.00 449,569,787.00 51,000,000.0074 Public Private Partnership - - - 500,000.0075 Bureau of Rural Development 5,000,000.00 - - 150,000.00 TOTAL:- 2,837,402,346.18 10,615,350,000.00 3,324,273,621.15 7,663,742,960.00
    • EKITI STATE OF NIGERIA 7 2012 BREAKDOWN OF INTERNALLY GENERATED REVENUE 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 INTERNAL REVENUE SERVICE HEAD 401 - TAXES 1 Pay As You Earn 1,285,595,636.33 4,200,000,000.00 1,501,501,807.38 3,000,000,000.00 2 Direct Assessment 20,756,412.00 90,000,000.00 29,254,440.00 200,000,000.00 3 Development Levy 33,893,047.00 350,000,000.00 29,647,052.64 50,000,000.00 4 Ekiti Community Development Levy 2,061,575.00 250,000,000.00 - - 5 Capital Gains Tax - 45,000,000.00 - - 6 Withholding Tax 162,125,827.57 650,000,000.00 170,208,493.61 480,000,000.00 SUB-TOTAL 1,504,432,497.90 5,585,000,000.00 1,730,611,793.63 3,730,000,000.00 HEAD 402 - FINES AND FEES 1 Stamp Duties 13,791,545.79 100,000,000.00 48,776,021.00 120,000,000.00 2 Levies on Tippers, Tankers and Lorries 15,000,000.00 8,000,000.00 3 Road Traffic Examination Fees 33,800,000.00 120,000,000.00 4 Contract document/Tender Fees - 50,000,000.00 - - 5 Vehicle Inspection/Motor Vehicle Examination - 50,000,000.00 - - SUB-TOTAL 13,791,545.79 248,800,000.00 48,776,021.00 248,000,000.00 HEAD 403 - LICENCES 1 Drivers Licence Fees 34,244,666.20 50,000,000.00 91,855,156.00 120,000,000.00 2 Motor Vehicle Licence Fees 45,000,000.00 - 3 New Identification Marks 40,000,000.00 - SUB-TOTAL 34,244,666.20 135,000,000.00 91,855,156.00 120,000,000.00 HEAD 404 - EARNINGS AND SALES 1 Vehicle Registration Booklet (Log Book) 80,000,000.00 - 2 Sales of M/C, VC, Stickers 80,000,000.00 - SUB-TOTAL - 160,000,000.00 - - HEAD 406:- INTEREST AND DIVIDENDS 1 Pools Betting lotteries 1,531,000.00 106,200,000.00 1,124,800.20 2,000,000.00 2 Proof of Ownership Certificate - 15,000,000.00 - - SUB-TOTAL 1,531,000.00 121,200,000.00 1,124,800.20 2,000,000.00 TOTAL: INTERNAL REVENUE SERVICE 1,556,061,284.89 6,250,000,000.00 1,872,367,770.83 4,100,000,000.00
    • SIGNAGE AGENCY 8 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES 6 Registration Fees 64,000.00 120,000.00 2,530,000.00190 Site Inspection Fees 170,000.00 260,000.00 1,265,000.00191 Signage Fees 13,476,400.00 500,000,000.00 13,813,600.00 266,740,000.00 SUB-TOTAL:- SIGNAGE AGENCY 13,710,400.00 500,000,000.00 14,193,600.00 270,535,000.00 TOTAL:- IRS/SIGNAGE AGENCY 1,569,771,684.89 6,750,000,000.00 1,886,561,370.83 4,370,535,000.00 MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402 - FINES AND FEES 7 Control Post, Cattle Market/Tax and Goat Tax - - - - 8 Cocoa Grading fees 10,074,575.00 6,000,000.00 2,062,500.00 6,000,000.00 9 Registration of Stores 303,000.00 600,000.00 117,000.00 500,000.0010 Palm Kernels Grading fees 1,095,400.00 2,500,000.00 939,200.00 1,500,000.0011 Coffee grading fees - - - -12 De-Infestation of Stores 101,000.00 300,000.00 39,000.00 50,000.00 13 Miscellaneous:- Rebagging fees, Cocoa cuttings, Coffee, etc. 1,000,000.00 - 1,000,000.0014 Cashew Nuts 80,000.0015 Kolanuts, Coconut and Food Items 13,250,000.00 12,000,000.00 8,969,855.00 12,000,000.0016 Registration/Renewal of Produce Merchants 300,000.00 2,500,000.00 250,000.00 500,000.0017 Application Form for New Produce Buyers - - - 50,000.0018 Fines and Forfeited Produce 120,000.00 - 150,000.0019 Produce Inspection Fees 899,975.00 - 3,500,000.00 4,000,000.0020 Cocoa Development Fund - - - -21 Contract Document/Tender fees 500,000.00 2,500,000.00 90,000.00 100,000.00192 Proceed from Allocation of Land to farmer - - - 1,000,000.00 SUB-TOTAL 26,603,950.00 27,520,000.00 15,967,555.00 26,850,000.00
    • MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES (Continued) 9 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 403 - LICENCES 4 Store Keepers Licence 101,000.00 100,000.00 39,000.00 100,000.00 SUB-TOTAL 101,000.00 100,000.00 39,000.00 100,000.00 MINISTRY OF AGRIC. & NATURAL RESOURCES LIVESTOCK 5 Poultry Prodution (Broiler, Pullet and Turkey Productions) - 150,000.00 - 100,000.00 6 Beef Cattle Production - - - - 7 Pig Production - 10t - 10t 8 Meat Marketing 501,000.00 1,000,000.00 276,000.00 1,500,000.00 9 Miscellaneous (Rents on Farm Land e.t.c.) 100,100.00 120,000.00 176,100.00 200,000.00 VETERINARY 10 Control Post & Cattle Market 1,011,550.00 2,000,000.00 208,450.00 2,400,000.00 11 Veterinary Clinical and Poultry Treatment 1,011,550.00 2,200,000.00 1,139,000.00 2,000,000.00 12 Veterinary Public Health and Meat Inspection fees 1,311,000.00 1,700,000.00 1,316,000.00 2,000,000.00 13 Veterinary Diagonistic and Investigation fees 28,500.00 600,000.00 31,200.00 50,000.00 AGRICULTURAL SERVICES 14 Tractor Hiring Services Unit 3,091,500.00 5,500,000.00 702,000.00 5,000,000.00 15 Royalties from Land Alottees - - - 16 Allocation of Croppable Land 936,000.00 2,500,000.00 706,000.00 2,000,000.00 17 Horticultural Gardens 90,000.00 100,000.00 - 100,000.00 TREE CROPS UNIT 18 Sales of Oil Palm Seedlings 1,572,080.00 9,500,000.00 1,316,460.00 1,316,460.00 19 Sales of Cocoa Seedlings 430,000.00 2,500,000.00 653,600.00 3,000,000.00 20 Sales of Coconut Seedlings & Palm Produce 44,000.00 500,000.00 123,600.00 500,000.00 21 Sales of Cashew and Plantain Suckers 20,950.00 150,000.00 3,000.00 100,000.00 FISHERIES 22 Sales of Table Size Fishes - 10t - 10t 23 Fish Marketing - 10t - 10t 24 Rivers/Reservoir Fishing - 10t - 10t 25 Fisheries Edict (Licences) 19,000.00 100,000.00 30,000.00 100,000.00 26 Fish Seed Multiplication - 800,000.00 3,000.00 800,000.00 27 Support for Private Fish Farmers - 10t - 10t 28 Fish Feed Production - 10t - 150,000.00 29 Lease of Government Fishponds 187,000.00 150,000.00 134,000.00 150,000.00 SUB-TOTAL 10,354,230.00 29,570,000.00 6,818,410.00 21,466,460.00
    • MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES (Continued) 10 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 405:- RENTS ON GOVERNMENT PROPERTY 1 Lease of Cassava Processing Plants 3,500,000.00 - 100,000.00 2 Loan Recovery from Farm Settlement - 12,500,000.00 - 100,000.00 SUB-TOTAL - 16,000,000.00 - 200,000.00 BUREAU OF RURAL DEVELOPMENT HEAD 404:- EARNINGS AND SALES 3 Registration of Contractors/Tender fees 1,000,000.00 - 4 Revenue from Last Resort - - - - 5 Local Government Counterpart Contribution 199,000,000.00 - SUB-TOTAL:- BUEAR OF RURAL DEVELOPMENT - 200,000,000.00 - - TOTAL:- MINISTRY OF AGRIC & RURAL DEV. 37,059,180.00 273,190,000.00 22,824,965.00 48,616,460.00 FORESTRY DEPARTMENT 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 6 Forest Logging Fees 54,917,800.00 69,100,000.00 41,108,550.00 60,000,000.00 7 Hammer Control 1,540,000.00 2,500,000.00 1,175,500.00 2,000,000.00 8 Sawmill Licence 6,932,000.00 8,400,000.00 7,829,500.00 9,000,000.00 9 Minor Forest Permit 179,700.00 2,000,000.00 99,300.00 1,000,000.00 10 Power/Chain Saw Permit 823,000.00 2,000,000.00 853,000.00 1,500,000.00 11 Farming Fees - 7,500,000.00 18,000.00 50,000.00 12 Pole Production 7,717,300.00 6,500,000.00 3,376,875.00 6,500,000.00 13 Pulp Wood Production - 2,000,000.00 - 2,000,000.00 SUB-TOTAL:- FORESTRY DEPARTMENT 72,109,800.00 100,000,000.00 54,460,725.00 82,050,000.00
    • CASSAVA REVOLUTION PROGRAMME 11 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES 22 Contract document and Tender fees - 23 Proceed from Allocation of Lands to Farmers - 1,500,000.00 - 1,500,000.00 SUB-TOTAL:- CASSAVA REVOLUTION PROG. - 1,500,000.00 - 1,500,000.00 SERICULTURE DEPARTMENT 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 14 Sales of Silkwmorm eggs - 500,000.00 - 500,000.00 15 Sales of Silk yarn - 100,000.00 - 10t 16 Sales of Silk thread - 500,000.00 - 10t 17 Sales of Silk fabric - 500,000.00 - 1,250,000.00 18 Sales of Silkwmorm pupae - 500,000.00 - 10t 19 Cocoon sales tax - 500,000.00 - 500,000.00 20 Sales of Mulbery Cuttings 50,000.00 500,000.00 - 200,000.00 21 Sales of Lawyers Wig - 1,900,000.00 - 1,000,000.00 SUB-TOTAL:- SERICULTURE DEPARTMENT 50,000.00 5,000,000.00 - 3,450,000.00 TOTAL:- MDAs- AGRIC & RURAL DEV. 109,218,980.00 379,690,000.00 77,285,690.00 135,616,460.00
    • GENERAL ADMINISTRATION DEPARTMENT 12 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES 24 Contract document/Tender Fees - 10,000,000.00 2,050,000.00 3,000,000.00193 Rentage of Conference Hall, Old Governors Office - - - 2,500,000.00 SUB-TOTAL:- GENERAL ADMIN. DEPARTMENT - 10,000,000.00 2,050,000.00 5,500,000.00 PUBLIC PRIVATE PARTNERSHIP 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES194 Processing fees on Bids - - - 500,000.00 SUB-TOTAL - - - 500,000.00 PETROLEUM PRODUCT CONSUMERS PROTECTION AGENCY 13 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011
    • HEAD 402:- FINES AND FEES 25 Fines paid by filling stations in the state for 10,000,000.00 5,000,000.00 over - pricing and other offences committed SUB-TOTAL:- PPCPA - 10,000,000.00 - 5,000,000.00 CHRISTIAN PILGRIMS WELFARE BOARD 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 22 Sales of Forms/Registration of Pilgrims & Admin. Charges 540,000.00 350,000.00 710,000.00 400,000.00 SUB-TOTAL:- XTIAN PILGRIM WELFARE BOARD 540,000.00 350,000.00 710,000.00 400,000.00 MUSLIMS PILGRIMS WELFARE BOARD 14 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 404:- EARNINGS AND SALES 23 Sales of Forms/Registration of Pilgrims & Admin. Charges 535,000.00 500,000.00 1,000,000.00 1,060,500.00 SUB-TOTAL:- MUSLIM PILG. WELF. BOARD 535,000.00 500,000.00 1,000,000.00 1,060,500.00 OFFICE OF THE DEPUTY GOVERNOR
    • 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 402:- FINES AND FEES 27 Contract Document/Tender fees - 500,000.00 - 200,000.00 SUB-TOTAL - 500,000.00 - 200,000.00 MINISTRY OF BUDGET AND ECONOMIC PLANNING 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 402:- FINES AND FEES 28 Contract Document/Tender fees - 500,000.00 - 500,000.00 SUB-TOTAL - 500,000.00 - 500,000.00 TOTAL:- GAD, / MUSLIM / XTIAN, PPCPA, DEP. GOV, PLANNING, 1,075,000.00 21,850,000.00 3,760,000.00 13,160,500.00 MINISTRY OF JUSTICE 15 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES 29 Fees and Oaths 274,295.00 250,000.00 81,310.00 250,000.00 30 Administrative Charges 2,022,920.56 5,000,000.00 2,344,489.64 3,500,000.00 31 Cost Awarded to Government in Civil Cases - - - - 32 Legal Fees Collected from Services rendered to 33 Registration Fees Paid by Justices of Peace 150,000.00 150,000.00 - 1,000,000.00 34 Contract document/Tender Fees - 100,000.00 - -
    • 195 Parastatals and Local Governments/Corporate Legal Fees 97,085,528.13 550,000,000.00 62,767,316.91 200,000,000.00 SUB-TOTAL 99,532,743.69 555,500,000.00 65,193,116.55 204,750,000.00 HEAD 404:- EARNINGS AND SALES 24 Sales of Law of Ekiti State/Other Publications - - - - SUB-TOTAL - - - - TOTAL:- MINISTRY OF JUSTICE 99,532,743.69 555,500,000.00 65,193,116.55 204,750,000.00 MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE 16 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 402:- FINES AND FEES 35 Registration of Business Premises & Licencing of Artisans 4,879,900.00 9,600,000.00 4,879,900.00 10,000,000.00 36 Sales of Application Forms for Small Scale Industries loan - 80,000.00 - - 37 Contract document/Tender Fees - 100,000.00 - - 38 Sales of Industrial Directory - 10,000.00 - - 39 Industrial Subscription Fees - 10,000.00 - - 40 Sales of Kongo - - - - 41 Payment on Lease of Industrial Estate - 600,000.00 - - 42 Payment for Leases Sales of SME Industries - 600,000.00 - - 43 Payment for Proceeds of leasing of govt companies/enterprises 22,800,000.00 50,000,000.00 22,800,000.00 50,000,000.00 HEAD 404:- EARNINGS AND SALES 25 Revenue from Trade Fair Fountain Hotel - 46,000,000.00 - 26 Revenue from Trade Fair Complex - 1,000,000.00 - - 27 Cooperative Societys Development Levy - - - - 28 Revenue from Abiodun Adetiloye Hall - 10,000,000.00 - 29 Renewal of Cooperative Certificate of Registration - 1,000,000.00 - - 30 Registration of Coop Societies 2,419,000.00 1,000,000.00 2,419,000.00 2,500,000.00 SUB-TOTAL 30,098,900.00 120,000,000.00 30,098,900.00 62,500,000.00 HEAD 406:- INTEREST AND DIVIDENDS 3 Interest on Revolving Loan of N250m Coop Societies - 10t - - 4 Agricultural Cooperative and Rural Development Bank - 10t - - 5 Sales of renewed Cooperative Laws to member of Cooperative - 10t - -
    • SUB-TOTAL - - - - TOTAL:- MIN. OF COMMERCE, IND. & COOP 30,098,900.00 120,000,000.00 30,098,900.00 62,500,000.00 COOPERATIVE DEVELOPMENT 17 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- FINES AND FEES 31 Registration of Co-operative Societies - 4,000,000.00 - - 32 Sales of Admission forms and Tuition fees (Coop. College) 410,000.00 1,000,000.00 410,000.00 200,000.00 33 Interest on Revolving Loan of 250m to Cooperative Societies - - - - 34 Profit Margin on Essential Commodities at 10% - - - - SUB-TOTAL:- COOPERATIVE DEV., 410,000.00 5,000,000.00 410,000.00 200,000.00 TOURISMS DEVELOPMENT 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES 44 Ikogosi Warm Spring Resort 1,520,000.00 5,500,000.00 1,318,200.00 100,000,000.00 45 Fajuyi Memorial Park 14,528.00 300,000.00 774,050.00 1,000,000.00 46 Reg., Grading, Classification and Certification of Hospitality and Tourism Enterprises (Hotels, Catering Houses e.t.c.) - 1,000,000.00 - 1,000,000.00 47 Sales of Sourvenirs, Stickers, Post Cards, Promotional materials e.t.c. - 1,000,000.00 - 250,000.00 48 Guided Tours - 250,000.00 - -
    • 49 Consultancy Fees - 570,000.00 - - 50 Contract documents/Tender Fees - 380,000.00 890,000.00 1,000,000.00196 Arinta Waterfall - - - 250,000.00 SUB-TOTAL:- TOURISM DEVELOPMENT 1,534,528.00 9,000,000.00 2,982,250.00 103,500,000.00 TOTAL:-COMMERCE & IND./TOURIMS BOARD 32,043,428.00 134,000,000.00 33,491,150.00 166,200,000.00 MINISTRY OF HEALTH 18 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 402:- FINES AND FEES 51 Patent Medicine Licence and Renewal Fees 1,064,000.00 1,500,000.00 164,500.00 1,500,000.00 52 Entrance Fees (Schools of Nursing, Midwifery and Health Technology) 12,525,000.00 12,000,000.00 12,342,000.00 - 53 Registration of Private Health Institutions 606,000.00 1,500,000.00 1,162,500.00 2,000,000.00 54 State Govt operational fee on pharma., premises & renewal - - - - 55 Laboratory Tests - - - - 56 Immunisation (International Travel including Pilgrimages) 344,000.00 1,500,000.00 298,000.00 1,500,000.00 57 Student Development Levy 15,050,200.00 10,000,000.00 4,842,000.00 - 58 Contract Documents and Tender Fees 575,000.00 35,000,000.00 375,000.00 10,000,000.00 59 Sale of Drugs 496,882.00 5,775,000.00 486,190.21 2,500,000.00 60 Traditional Medicine Board (Registration) - 125,000.00 78,000.00 125,000.00 61 Staff Clinic (Registration Card) 52,800.00 100,000.00 40,960.00 100,000.00 62 Registration and Renewal of food and drinks licences - - - - 63 Hostel Accommodation fees SON/SOM 763,500.00 2,500,000.00 153,900.00 - 64 Annual agreement fee for wholesales of pharma products - - - 65 Application for "B" license and chemical permit - - - - 66 Application form for proprietary herbal and Elewe omo license - - - - SUB-TOTAL:- MINISTRY OF HEALTH 31,477,382.00 70,000,000.00 19,943,050.21 17,725,000.00 HOSPITALS MANAGEMENT BOARDS 19 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATES
    • SUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES 67 Contract/Tender fees - 1,000,000.00 - 2,000,000.00 68 Medical Laboratory 13,848,775.00 23,000,000.00 13,173,975.00 15,000,000.00 69 Drug Revolving Fund - 6,500,000.00 - 2,000,000.0070 Dental Services 1,423,750.00 6,500,000.00 1,010,700.00 6,500,000.0071 Mortuary Services 7,286,505.00 7,500,000.00 6,575,790.00 8,000,000.0072 Registration Cards 6,555,690.00 10,500,000.00 6,004,566.00 10,500,000.0073 Surgical Operation 9,748,200.00 10,500,000.00 8,498,970.00 10,500,000.0074 Dressings & Drug 1,050,200.00 4,500,000.00 869,950.00 2,500,000.0075 Miscellaneous(Bed/Delivery/ANC/Ambulance fees & Others) 16,207,702.00 26,000,000.00 14,564,120.00 26,000,000.0076 Scaning/ECG 549,375.00 2,000,000.00 516,900.00 2,000,000.0077 X-Ray 1,135,160.00 2,000,000.00 963,045.00 2,000,000.00197 Sales of Employment Form - - 790,000.00 500,000.00 SUB-TOTAL:- HOSPITALS MANAGEMENT BOARD 57,805,357.00 100,000,000.00 52,968,016.00 87,500,000.00 PRIMARY HEALTH CARE DEVELOPMENT AGENCY 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES 78 Contract Documents/Tenders Fees - 25,000.00 - 200,000.00 79 Sales of Forms - 25,000.00 - 250,000.00 80 Rebates on sales of drugs/medical fees - 24,000.00 - - 81 Annual Revaluation of 283 Health Facilities - 26,000.00 - - SUB-TOTAL:- PRIMARY HEALTH CARE DEV. AGENCY - 100,000.00 - 450,000.00 CENTRAL MEDICAL STORES 20 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATES
    • SUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 35 Sales of drugs (Mark up) 1,625,787.34 11,000,000.00 1,608,135.61 5,000,000.00 36 Contract documents and Tender Fees 50,000.00 4,000,000.00 - - SUB-TOTAL:- CENTRAL MEDICAL STORE 1,675,787.34 15,000,000.00 1,608,135.61 5,000,000.00 TOTAL :- HEALTH 90,958,526.34 185,100,000.00 74,519,201.82 110,675,000.00 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 21 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 402:- FINES AND FEES 82 Compulsory Examination for Civil Servants 63,500.00 1,500,000.00 - 1,500,000.00 83 Examinations Documents Contract Tender Fees 2,500.00 1,200,000.00 137,600.00 150,000.00 84 Secondary Schools Development Levy - - - - 85 Registration Fees for Private Primary Schools 180,000.00 2,600,000.00 230,000.00 300,000.00 86 Registration Fees for Private Nursery Schools 420,000.00 2,500,000.00 210,000.00 300,000.00 87 Inspection Fees for Private Primary Schools 190,000.00 1,500,000.00 170,000.00 300,000.00 88 Inspection Fees for Private Nursery Schools 140,000.00 2,300,000.00 170,000.00 300,000.00 89 Approval Fees for Private Primary Schools 80,000.00 3,600,000.00 1,082,000.00 1,200,000.00 90 Approval Fees for Private Nursery Schools 280,000.00 3,000,000.00 170,000.00 2,000,000.00 91 Renewal Fees for 166 approved Private Nursery/Primary Schools 1,824,000.00 3,000,000.00 1,722,200.00 4,000,000.00 92 Review Fees by Publishers 242,000.00 1,500,000.00 810,000.00 500,000.00 93 Up-grading Fees of Private Secondary Schools - 600,000.00 75,000.00 100,000.00 94 Renewal Fees of Private Secondary Schools 625,000.00 2,500,000.00 3,870,000.00 4,000,000.00 95 Registration/Inspection and Approval for Private Secondary Schools 740,000.00 3,500,000.00 890,000.00 1,000,000.00 SUB-TOTAL 4,787,000.00 29,300,000.00 9,536,800.00 15,650,000.00 HEAD 404:- EARNINGS AND SALES 37 Sales of Bursary Forms - - - - 38 Compilation of Grade II Certificates 29,700.00 2,500,000.00 43,900.00 50,000.00 39 Secondary School Common Entrance fees 40,800.00 1,650,000.00 2,095,000.00 2,200,000.00 40 J.S.S. Examination fees 1,538,300.00 2,000,000.00 2,022,000.00 2,400,000.00 41 Entrance Exam. into Government Colleges - - - -
    • 42 Entrance Exam. into Government Science Colleges 12,100.00 350,000.00 11,000.00 50,000.00 43 Confirmation of Primary Six Certificates 700,900.00 1,700,000.00 272,800.00 50,000.00 44 Contract Documents/Tender Fees 3,029,000.00 5,000,000.00 1,225,000.00 10,000,000.00 45 Evaluation of Certificates 404,750.00 1,000,000.00 300,000.00 80 Reg. / Annual Renewal of Private Tertiary Institution - - - 8,000,000.00 81 SS2 Unified Exam - - 2,244,000.00 2,500,000.00 SUB-TOTAL 5,755,550.00 14,200,000.00 7,913,700.00 25,550,000.00 HEAD 404:- EARNINGS AND SALES 46 Use of Government Playgrounds 24,500.00 1,500,000.00 275,000.00 200,000.00 SUB-TOTAL 24,500.00 1,500,000.00 275,000.00 200,000.00 TOTAL:- MIN. OF EDUCATION, SCIENCE & TECH 10,567,050.00 45,000,000.00 17,725,500.00 41,400,000.00 EDUCATION TRUST FUND 22 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES 96 Education Endowment Fund Deductions 310,237,748.29 320,030,000.00 175,119,726.99 500,000,000.00 SUB-TOTAL:EDUCATION TRUST FUND 310,237,748.29 320,030,000.00 175,119,726.99 500,000,000.00 BOARD FOR TECHNICAL & VOCATIONAL EDUCATION 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011
    • HEAD 402 :- FINES AND FEES 97 School Development Levy 840,000.00 2,300,000.00 91,000.00 - 98 Renewal / Reg. of Private Vocational Institutions 205,000.00 1,200,000.00 80,000.00 500,000.00 99 Contracts/Tenders Fees - 10t - 50,000.00100 Rent of Physical Structures 94,400.00 800,000.00 29,500.00 50,000.00101 Production Units in Government Technical Colleges 22,000.00 700,000.00 31,237.76 100,000.00 SUB-TOTAL:- BOARD TECH & VOCATIONAL EDUCATION 1,161,400.00 5,000,000.00 231,737.76 700,000.00 AGENCY FOR ADULT & NON-FORMAL EDUCATION 23 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES102 Contract documents/Tender Fees 233,080.00 1,500,000.00 - 50,000.00 SUB-TOTAL 233,080.00 1,500,000.00 - 50,000.00 HEAD 404:- EARNINGS AND SALES 47 Application forms for Private C.E.C 65,500.00 500,000.00 15,000.00 50,000.00 48 Inspection Fees - Private C.E.C. etc. 59,000.00 700,000.00 21,000.00 50,000.00 49 Approval Fees for Private C.E.C. 75,000.00 900,000.00 26,000.00 50,000.00 50 Annual Renewal Fees for Private C.E.C. 68,000.00 800,000.00 128,000.00 250,000.00 51 Guidelines on Private C.E.C 27,000.00 600,000.00 20,000.00 50,000.00 SUB-TOTAL 294,500.00 3,500,000.00 210,000.00 450,000.00 TOTAL :- AGENCY FOR ADULT EDUCATION 527,580.00 5,000,000.00 210,000.00 500,000.00 SCHOOL ENTERPRISES AND WEALTH CREATION
    • 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 52 Revenue from Commercial Agriculture in Schools - - - - 53 Tenders Fees and Registration Fees - 250,000.00 - - 82 Proceed from the School enterprise projects - 250,000.00 - 200,000.00 SUB-TOTAL:- SCHOOL & Wealth Creation - 500,000.00 - 200,000.00 TEACHING SERVICE COMMISSION 24 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 54 Sales of Employment Forms 1,958,000.00 2,300,000.00 691,500.00 500,000.00 55 Sales of Apper Form 1,038,850.00 1,900,000.00 102,500.00 3,500,000.00 56 Contract /Tender Fees - 1,800,000.00 - 500,000.00 SUB-TOTAL:- TEACHING SERVICE COMMISSION 2,996,850.00 6,000,000.00 794,000.00 4,500,000.00 SCHOLARSHIP BOARD 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 57 Contract and Tender Fees - 6,000,000.00 - 2,000,000.00 SUB-TOTAL Scholarship Board - 6,000,000.00 - 2,000,000.00
    • TOTAL :- EDUCATION 325,490,628.29 387,530,000.00 194,080,964.75 549,300,000.00 MINISTRY OF FINANCE 25 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES103 Registration and Licensing of Auctioneers 35,000.00 10t 71,500.00 200,000.00104 Contract documents/Tender Fees 10t - 10t SUB-TOTAL 35,000.00 - 71,500.00 200,000.00 HEAD 406 - INTEREST AND DIVIDENDS 6 Interest - Fixed / Call Deposits 10t 10t 7 Interest on soft loan 10t 10t 8 Dividends ODUA Group of Companies - 45,000,000.00 - - 9 Dividends from Quoted Companies 6,320,255.00 10t 6,932,266.11 1,300,000.00 10 Proceeds from sales of Shares 52,500,000.00 500,000.00 SUB-TOTAL 6,320,255.00 97,500,000.00 6,932,266.11 1,800,000.00 HEAD 407 - REIMBURSEMENT 1 Reimbursement (FGN) - Pensions/Gratuity 10t 10t 2 Local Government Contributions to Education Fund 10t 10t Reimbursement External Loans: 3 Repayment of Loans (Poultry Production Agency) 10t 10t 4 Repayment of Loans (Pensions & Gratuity of Local Govt.) 10t 10t SUB-TOTAL - - - - TOTAL :- MINISTRY OF FINANCE 6,355,255.00 97,500,000.00 7,003,766.11 2,000,000.00 OFFICE OF THE ACCOUNTANT-GENERAL 26 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012
    • HEAD 2010 2011 JAN - OCT, 2011 HEAD 405 - RENTS ON GOVERNMENT PROPERTY 3 Rent from Bawa Estate 290,651.22 500,000.00 48,300.00 500,000.00 4 Recovery on Monetised Vehicles 9,300,000.00 4,000,000.00 3,750,000.00 100,000,000.00 5 Contract Document/Tender fee - 500,000.00 - - 6 Bank Interest Generated 150,909,246.07 40,000,000.00 2,487,885.00 5,000,000.00 SUB-TOTAL:- ACCOUNTANT GENERALS OFFICE 160,499,897.29 45,000,000.00 6,286,185.00 105,500,000.00 TOTAL :- FINANCE /A.G/MOG 166,855,152.29 142,500,000.00 13,289,951.11 107,500,000.00 MINISTRY OF WORKS AND TRANSPORT 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES105 Tender/Contract Document Fees 3,345,000.00 8,000,000.00 625,000.00 15,000,000.00106 Application for Registn/Renewal of Petty/Major Contractors 248,800.00 2,000,000.00 13,500.00 2,000,000.00107 Vehicle Inspection/Motor Vehicle Examination 3,820,850.00 5,000,000.00 1,062,600.00 5,000,000.00108 Inspection of Petrol Stations and Business Premises - 3,500,000.00 - -109 Other Sundry Incomes 645,000.00 1,500,000.00 - 10,000,000.00198 Road Maintenance & Traffic Decongestion 710,000.00 - - - SUB-TOTAL:- MINISTRY OF WORKS 8,769,650.00 20,000,000.00 1,701,100.00 32,000,000.00 PUBLIC TRANSPORTATION 27 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402 - FINES AND FEES110 Proceeds on Painting of Comm. Vehicle / Sundry Revenue 1,500,000.00 1,500,000.00111 Fees from Heavy Vehicles Plying Ekiti State 1,500,000.00 1,500,000.00 Route.
    • SUB-TOTAL:- Public Transportation - 3,000,000.00 - 3,000,000.00 EKITI STATE TRAFFIC MANAGEMENT AGENCY 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402 - FINES AND FEES199 Fines for Violation of Traffric Regulation - - - 20,000,000.00200 Fine payable to recover impounded vehicles - - - 50,000,000.00201 Tender Fees/Document - - - 500,000.00 SUB-TOTAL:- TRAFFIC MANAGEMENT AGENCY - - - 70,500,000.00 PUBLIC WORKS CORPORATION 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 405 - RENTS ON GOVERNMENT PROPERTY 7 Hiring of Plants / Equipment - 10,000,000.00 100,000.00 800,000,000.00 8 Revenue from Contract - 35,000,000.00 - 60,000,000.00 9 Agency fees for Road Maintenance - 5,000,000.00 - 40,000,000.00 SUB-TOTAL:- PUBLIC WORKS CORPORATION - 50,000,000.00 100,000.00 900,000,000.00 TOTAL :- WORKS /PUBLIC WORKS CORPORATION 8,769,650.00 73,000,000.00 1,801,100.00 1,005,500,000.00 MINISTRY OF PHYSICAL, URBAN & REGIONAL PLANNING 28 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011
    • HEAD 402:- FINES AND FEES112 Contract document/Tender Fees - 150,000.00 305,050.00 500,000.00113 Certificate of Occupancy Fees by (Archiplan) 9,987,391.00 330,000,000.00 12,625,805.00 50,000,000.00114 Land Allocation fees in Existing Government Estate 100,995,348.00 325,000,000.00 1,032,020.00 100,000,000.00115 Model Estate Allocation Fees 43,687,687.96 86,000,000.00 8,786,416.66 50,000,000.00116 Valuation of Properties 40,000.00 10t 11,050.00 100,000.00117 Approval of Building and Development Plans, Petrol Stations, Temporary Sheds, Shops 11,808,015.00 100,000,000.00 29,761,650.00 50,000,000.00118 File and Charting - 10t - 10t119 Penalties on Building Plans Fees - 5,500,000.00 - 5,000,000.00120 Lands Improvement Fees e.g. Private Layouts - 2,500,000.00 - 2,000,000.00121 Registration of Practising Planners/Draughtsmens Fees 79,000.00 250,000.00 - 250,000.00122 Revenue from Land Use Clearance for major dev., C of O 154,250.00 3,500,000.00 181,750.00 1,000,000.00123 Sales of Form e.g existing estates and subsequent transaction fees 172,750.00 1,200,000.00 215,810.00 500,000.00124 Model Estate Allocation Form Fee 396,000.00 1,200,000.00 65,000.00 200,000.00125 Sales of Form for C of O (Archiplan) 772,900.00 1,500,000.00 813,250.00 -126 Subsequent Transaction Fees - 5,000,000.00 677,150.00 2,500,000.00 SUB-TOTAL 168,093,341.96 861,800,000.00 54,474,951.66 262,050,000.00 HEAD 403:- LICENCES 30 Inspection of Properties for Certificate of Occupancy 5,000.00 - - - SUB-TOTAL 5,000.00 - - - HEAD 404:- EARNINGS AND SALES 58 Sales of abandoned Government Buildings - 10t - 10t SUB-TOTAL - - - - HEAD 405:- RENTS ON GOVERNMENT PROPERTY 10 Ground Rent from old leases 1,386,956.00 1,200,000.00 1,187,152.43 2,000,000.00 11 Rent from Ojuolobun etc. 24,431,588.99 83,000,000.00 4,750,000.00 - 12 Rent from Ekiti House, Abuja 6,616,740.00 54,000,000.00 7,116,950.00 - 13 Sales of Government Properties e.g. Ajilosun Shopping Complex, Okesa Market and Government Residential Estate building at Ado-Ikere Rd, Ikere & Odua House, Victoria, Lagos. - - - - SUB-TOTAL 32,435,284.99 138,200,000.00 13,054,102.43 2,000,000.00 TOTAL :- MIN. OF PHYSICAL, URBAN & REG. PLAN 200,533,626.95 1,000,000,000.00 67,529,054.09 264,050,000.00 MINISTRY OF HOUSING & ENVIRONMENT 29 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011
    • HEAD 402:- FINES AND FEES127 Contract document/Tender Fees - 500,000.00 - 500,000.00128 Recreation Parks - 10t 10t129 Wildlife Project - 10t 10t130 House to House Inspection 133,000.00 650,000.00 - -131 Food Vendors Test 26,000.00 220,000.00 41,700.00 100,000.00132 Occupational Health Hazards 1,100,000.00 500,000.00 - -133 Fines from Unathorised Resource Exploitation - - -134 Pure Water Manufacurer 50,000.00 1,000,000.00 - -135 Control of rared and stray animals - 10t 1,000,000.00136 Control of Illegal trading on the streets & road side 514,500.00 500,000.00 72,500.00 1,000,000.00137 Registration/Renewal of Environmental Health & Sanitation 15,000.00 500,000.00 911,500.00 5,000,000.00 Regulated Premises.138 Sanitary/Parking Space Revenue Collection at the newly - - - - constructed motor park.139 Road tax on Solid Mineral Exploitation - 150,000.00 - -140 Use of Afforestation Site. - 500,000.00 - - SUB-TOTAL:- MIN. OF ENVIRONMENT 1,838,500.00 4,520,000.00 1,025,700.00 7,600,000.00 OFFICE OF THE SURVEYOR - GENERAL 30 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES141 Survey Fees from Institutional Projects 1,965,780.00 6,000,000.00 2,125,584.00 6,000,000.00142 Checking fees payable by Practicing Surveyors. 210,022.00 1,250,000.00 - 500,000.00143 Deposit of Plans by Registered Surveyors and Issuance of Pillars Numbers Decree 22 of 1977 300,475.00 3,650,000.00 583,600.00 1,000,000.00144 Survey Fees from Land Allocation of Estates 289,210.00 2,700,000.00 20,000.00 1,000,000.00
    • 145 Approval of Survey Plans for C of O and Building Plans 4,976,045.00 7,900,000.00 5,700,129.00 8,000,000.00146 Clearance of Survey Fees 273,870.00 1,500,000.00 376,100.00 1,500,000.00 HEAD 404:- RENTS ON GOVERNMENT PROPERTY 59 Printing/Sales of Township Maps/Documents 44,500.00 2,000,000.00 34,000.00 1,000,000.00 SUB-TOTAL:- SURVEYOR-GENERAL 8,059,902.00 25,000,000.00 8,839,413.00 19,000,000.00 TOTAL:- LANDS, ENVIRONMENT & SURVEYOR-GENERAL 210,432,028.95 1,029,520,000.00 77,394,167.09 290,650,000.00 CIVIL SERVICE COMMISSION 31 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES147 Sales of Public Service Examination Forms into Administrative Officers e.t.c. Cadres. 109,000.00 800,000.00 118,500.00 250,000.00148 Sales of Employment Forms 1,542,400.00 2,900,000.00 1,427,500.00 3,000,000.00149 Contract documents/Tender Fees - 600,000.00 - 60,000.00150 Sales of Civil Service Regulatory Books - 700,000.00 372,000.00 1,000,000.00 SUB-TOTAL:- CIVIL SERVICE COMMISSION 1,651,400.00 5,000,000.00 1,918,000.00 4,310,000.00 OFFICE OF ESTABLISHMENTS AND TRAINING 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES151 Examination Fees for Clerical Staff 625,700.00 1,520,000.00 542,750.00 1,500,000.00152 Sales of Establishments Circulars and APER Forms 1,357,100.00 1,500,000.00 1,392,200.00 1,800,000.00153 Tuition Fees (Staff Training School) 225,000.00 700,000.00 347,500.00 700,000.00154 Consultancy Services - - - -
    • 155 Contract documents/Tender Fees - 10t - 10t156 Sales of Civil Services Rules 4,000.00 30,000.00 23,500.00 250,000.00157 Sales of Study Leave Form 121,670.00 250,000.00 182,000.00 250,000.00158 Revenue from Public Service College - 10t - 10t SUB-TOTAL:- ESTABLSIHMENT & TRAINING 2,333,470.00 4,000,000.00 2,487,950.00 4,500,000.00 EKITI STATE PENSIONS COMMISSION 32 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES159 Sales of Pension Forms and Records of Service 190,600.00 500,000.00 238,450.00 500,000.00 SUB-TOTAL:- PENSIONS BOARD 190,600.00 500,000.00 238,450.00 500,000.00 TOTAL :- CSC/ESTABS/PENSIONS BOARD 4,175,470.00 9,500,000.00 4,644,400.00 9,310,000.00 OFFICE OF THE STATE AUDITOR-GENERAL 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES160 Registration of Chartered Accountants 505,000.00 300,000.00 865,000.00 500,000.00161 Sales of Auditor - Generals Report - 200,000.00 - SUB-TOTAL:- STATE AUDIT DEPARTMENT 505,000.00 500,000.00 865,000.00 500,000.00 LOCAL GOVERNMENT AUDIT DEPARTMENT 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011
    • HEAD 402:- FINES AND FEES162 Audit Fees / Professional Fees 4,515,000.00 12,000,000.00 10,000.00 3,200,000.00163 Contract documents/Tender Fees - - - - SUB-TOTAL:- LOCAL GOVT AUDIT DEPARTMENT 4,515,000.00 12,000,000.00 10,000.00 3,200,000.00 TOTAL :-STATE AUDIT/LOCAL GOVT AUDIT 5,020,000.00 12,500,000.00 875,000.00 3,700,000.00 MINISTRY OF INFORMATION,COMMUNICATION & CIVIC ORIENTATION 33 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES164 Contract documents/Tender Fees 460,000.00 200,000.00 30,000.00 2,000,000.00 SUB-TOTAL 460,000.00 200,000.00 30,000.00 2,000,000.00 HEAD 403:- LICENCES 31 Licencing of Cinema Houses/Video Centres/Viewing Centres - 250,000.00 - - SUB-TOTAL - 250,000.00 - - HEAD 404:- EARNINGS AND SALES 60 Assignment Coverage/Hire of PAE Vans and Trucks 2,345,000.00 250,000.00 - - 61 Sales of Publications 530,000.00 1,300,000.00 - - 62 Sales of National & State Flags - 1,000,000.00 - 2,000,000.00 83 Adverts from Publication - - - 1,000,000.00 SUB-TOTAL 2,875,000.00 2,550,000.00 - 3,000,000.00 TOTAL :- MIN. OF INFORM, COMM.& CIVIL ORIENTATION 3,335,000.00 3,000,000.00 30,000.00 5,000,000.00 WASTE MANAGEMENT BOARD 34
    • 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES165 Fees from Refuse Collection & disposal of household waste - 500,000.00 623,788.50 1,000,000.00166 Leasing of Waste Management Equipment - 1,500,000.00 - - SUB-TOTAL - 2,000,000.00 623,788.50 1,000,000.00 HEAD 404: EARNINGS AND SALES 63 Sales of waste dustbin 95,175.00 - 76,250.00 300,000.00 64 Tender Fees 445,000.00 800,000.00 500,000.00 200,000.00 65 Hiring Plant 1,400,000.00 400,000.00 600,000.00 2,200,000.00 SUB-TOTAL 1,940,175.00 1,200,000.00 1,176,250.00 2,700,000.00 TOTAL :- WASTE MGT BOARD 1,940,175.00 3,200,000.00 1,800,038.50 3,700,000.00 STATE ENVIRONMENTAL PROTECTION AGENCY 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402 FINES AND FEES167 Contract documents/Tender Fees 663,000.00 5,500,000.00 2,440,000.00 5,000,000.00168 Fees/Fines on Environmental Impact Assessment/Environmental Audit Report and Other Activities sych as Road Contracts, - 500,000.00 - 5,000,000.00 Quarry, Global System for Mobile Communication (GSM). SUB-TOTAL:- S E P A 663,000.00 6,000,000.00 2,440,000.00 10,000,000.00 TOTAL :- WASTE MGT /SEPA 2,603,175.00 9,200,000.00 4,240,038.50 13,700,000.00 HOUSE OF ASSEMBLY 35
    • 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES169 Contract documents/Tender Fees - 1,500,000.00 300,000,000.00 300,000.00 SUB-TOTAL - 1,500,000.00 300,000,000.00 300,000.00 HEAD 404:- EARNINGS AND SALES 66 Sales of Hansards and other publications 1,000,000.00 1,000,000.00 SUB-TOTAL - 1,000,000.00 - 1,000,000.00 TOTAL :- HOUSE OF ASSEMBLY - 2,500,000.00 300,000,000.00 1,300,000.00 HOUSE OF ASSEMBLY SERVICE COMMISSION 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 67 Sales of Form 81,950.00 300,000.00 643,650.00 300,000.00 68 Contract and Tender Fees - 200,000.00 - - SUB-TOTAL: HOUSE OF ASSEMBLY SERVICE COMMISSION 81,950.00 500,000.00 643,650.00 300,000.00 TOTAL :- HOUSE OF ASSEMBLY/COMMISSION 81,950.00 3,000,000.00 300,643,650.00 1,600,000.00 CABINET AND SPECIAL SERVICES DEPARTMENT 36 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATES
    • SUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404 :- EARNINGS AND SALES 69 Sales of Government White Papers 1,500,000.00 32,500.00 500,000.00 SUB-TOTAL - 1,500,000.00 32,500.00 500,000.00 TOTAL :- CABINET & SPECIAL SERVICES DEPT - 1,500,000.00 32,500.00 500,000.00 MICRO-CREDIT AGENCY 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES171 Contract documents/Tender Fees - 110,000.00 - - SUB-TOTAL - 110,000.00 - - HEAD 404:- EARNINGS AND SALES 70 Recovery of Micro Credit Loan 86,130,487.68 300,000,000.00 54,551,753.07 300,000,000.00 71 Recovery of Agricultural Loans to Farmers - - 72 Sales of Application Forms 685,000.00 2,000,000.00 12,760,370.00 5,000,000.00 SUB-TOTAL 86,815,487.68 302,000,000.00 67,312,123.07 305,000,000.00 TOTAL :- MICRO-CREDIT AGENCY 86,815,487.68 302,110,000.00 67,312,123.07 305,000,000.00 TOTAL :- CABINET/MICRO-CREDIT/CONS. POVERTY RED AGENCY 86,815,487.68 303,610,000.00 67,344,623.07 305,500,000.00 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 37 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 402:- FINES AND FEES172 Contract documents/Tender Fees 5,000.00 400,000.00 - 50,000.00173 Registration/Renewal of Non-Governmental Organisations 123,500.00 550,000.00 92,500.00 50,000.00174 Bee Keeping and Other Training Activities 29,000.00 550,000.00 - WOMEN DEVELOPMENT CENTRE175 Application/Entrance Fees 99,000.00 50,000.00 53,000.00 50,000.00
    • 176 Tuition/School Fees - 200,000.00 56,000.00 50,000.00 SUB-TOTAL 256,500.00 1,750,000.00 201,500.00 200,000.00 HEAD 403:- LICENCES 32 Marriage Registry 650,000.00 68,000.00 100,000.00 33 Licencing of Place of Worship and Revalidation for marriage purposes 110,000.00 750,000.00 160,000.00 200,000.00 SUB-TOTAL 110,000.00 1,400,000.00 228,000.00 300,000.00 HEAD 404:- EARNINGS AND SALES 74 Revenue from the Ministrys Canteen, Children Creshe Playground and Market Stalls - 250,000.00 500,000.00 250,000.00 WOMEN DEVELOPMENT CENTRE 75 Production of materials for sale - 150,000.00 - 200,000.00 SUB-TOTAL - 400,000.00 500,000.00 450,000.00 TOTAL :-MIN. OF WOMEN AFFAIRS 366,500.00 3,550,000.00 929,500.00 950,000.00 MINISTRY OF YOUTHS & SPORTS 38 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES177 Registration and Renewal of Youth Clubs - 250,000.00 3,500.00 150,000.00178 Contract documents and Tender Fees 100,000.00 2,500,000.00 125,000.00 100,000.00 SUB-TOTAL:- MIN. OF SPORTS 100,000.00 2,750,000.00 128,500.00 250,000.00 STATE INDEPENDENT ELECTORAL COMMISSION 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATES
    • HEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 402:- FINES AND FEES179 Contract documents/Tender Fees 200,000.00 200,000.00180 Nomination Fees for Political Aspirants - - SUB-TOTAL:- SIEC - 200,000.00 - 200,000.00 MINISTRY OF LOCAL GOVERNMENT & COMMUNITY DEVELOPMENT 39 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 CHIEFTAINCY AFFAIRS DEPARTMENT HEAD 402:- FINES AND FEES181 Panel of Enquiry - 100,000.00 - 100,000.00182 Revenue from Chieftaincy Matters - 4,900,000.00 - 100,000.00 TOTAL:- CHIEFTAINCY DEPARTMENT - 5,000,000.00 - 200,000.00 MINISTRY OF CULTURE, ARTS AND TOURISM 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES
    • 76 Sales of Arts and Crafts - - - - 77 Cultural Troupe performance 1,920,000.00 3,500,000.00 840,000.00 2,000,000.00 78 Rentage of Cultural Centre Hall 232,000.00 1,500,000.00 356,000.00 2,000,000.00 TOTAL:- MIN. OF CULTURE, ARTS AND TOURISM 2,152,000.00 5,000,000.00 1,196,000.00 4,000,000.00 TOTAL:- MIN. OF CULTURE, ARTS & TOURISM/CHIEFTAINCY DEPT. 2,152,000.00 10,000,000.00 1,196,000.00 4,200,000.00 INFORMATION TECHNOLOGY DEPT 40 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 79 Internet/Website Management & Bandwidth Subscription - 5,000,000.00 - 3,000,000.00 ICT Training for all Public Officer - 10t - 2,000,000.00 SUB-TOTAL:- INFORMATION TECHNOLOGY - 5,000,000.00 - 5,000,000.00 BUREAU OF OF INFRASTRUCTURE & PUBLIC UTILITIES 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES183 Contract Documents/Tender Fees - 6,000,000.00 1,080,000.00 6,000,000.00 SUB-TOTAL:- BUREAU OF INFRASTRUCTURE - 6,000,000.00 1,080,000.00 6,000,000.00 EKITI STATE RURAL WATER SUPPLY & SANITATION AGENCY 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 81 Use of Drilling Equipment 2,255,000.00 6,000,000.00 300,000.00 6,000,000.00 82 Consultancy Service/Geological Survey 360,000.00 500,000.00 45,000.00 500,000.00
    • 83 Tender Fees 125,000.00 500,000.00 - 500,000.00 SUB-TOTAL:- EKRUWASSA 2,740,000.00 7,000,000.00 345,000.00 7,000,000.00 SUBEB 41 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 405 - RENTS ON GOVERNMENT PROPERTY 14 Use of Primary Schools Playground 1,508,000.00 5,000,000.00 1,028,000.00 1,700,000.00 15 Tender Fees 2,660,000.00 290,000.00 1,500,000.00 SUB-TOTAL:- SUBEB 4,168,000.00 5,000,000.00 1,318,000.00 3,200,000.00 LIAISON OFFICE, ABUJA 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 408: - MISCELLANEOUS 1 Identification of State Origin 500,000.00 111,000.00 200,000.00 SUB-TOTAL :- LIAISON OFFICE, ABUJA - 500,000.00 111,000.00 200,000.00 LIAISON OFFICE, LAGOS 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 408: - MISCELLANEOUS 2 Identification of State Origin 500,000.00 175,000.00 1,000,000.00 SUB-TOTAL :- LIAISON OFFICE, LAGOS - 500,000.00 175,000.00 1,000,000.00 TOTAL :- LIAISON OFFICE, LAGOS & ABUJA - 1,000,000.00 286,000.00 1,200,000.00 MIN OF SPECIAL DUTIES HEAD 402: - FINES AND FEES184 Contrcat Documents / Tender fees - - - SUB-TOTAL :- MIN. OF SPECIAL DUTIES - - - -
    • EKITI ENTERPRISES DEVELOPMENT AGENCY 42 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 Ekiti Enterprise Development Agency HEAD 402:- FINES AND FEES185 Contract Documents and Tender Fees 60,000.00 150,000.00 235,000.00 250,000.00202 Sponsorship - - 7,000,000.00 5,250,000.00 TOTAL:- Ekiti Enterprise Developmet Agency 60,000.00 150,000.00 7,235,000.00 5,500,000.00 URBAN RENEWAL AGENCY 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES186 Proceed from the use of the Public Toilets - 5,000,000.00 - 2,500,000.00203 Proceed from the use of the Public Cemetery - - 500,000.00204 Contract Documents and Tender Fees - 2,670,000.00 2,500,000.00 SUB-TOTAL:- URBAN RENEWAL AGENCY - 5,000,000.00 2,670,000.00 5,500,000.00 STATE EMERGENCY MANAGEMENT AGENCY 43 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES187 Inspection of Petrol Station and Business Premises 120,000.00 800,000.00 130,000.00 2,000,000.00188 Fire Service 550,000.00 2,000,000.00 550,000.00 1,000,000.00205 Contract Documents & Tender Fees - - - 200,000.00 SUB-TOTAL:- STATE EMERGENCY MGT AGENCY 670,000.00 2,800,000.00 680,000.00 3,200,000.00
    • BUREAU OF RURAL DEVELOPMENT 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 404:- EARNINGS AND SALES 84 Regisatration of Contract Document 5,000,000.00 - - 150,000.00 TOTAL:- BUREAU OF RURAL DEVELOPMENT 5,000,000.00 - - 150,000.00 GOVERNMENT PRINTING PRESS 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402:- FINES AND FEES190 Printing of Government Revenue Receipts 1,300,000.00 2,500,000.00 350,000.00 -191 Printing of other documents 1,050,000.00 1,500,000.00 1,250,000.00 3,000,000.00192 Sales of Stationeries/other items 500,000.00 500,000.00 300,000.00 500,000.00193 Contract Documents/Tender fees - 500,000.00 - 500,000.00 SUB-TOTAL 2,850,000.00 5,000,000.00 1,900,000.00 4,000,000.00 GOVERNMENT HOUSE AND PROTOCOL 44 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 402: FINES AND FEES189 Contract documents and Tender Fees - 1,500,000.00 1,500,000.00 SUB-TOTAL - 1,500,000.00 1,500,000.00 TOTAL:- BUREAU OF HOUSING, CUDA, SEMA, GOVT INSFRATRAL, 18,106,500.00 53,450,000.00 17,768,000.00 46,350,000.00 TOTAL FROM MDAs 2,734,285,405.13 10,052,950,000.00 2,822,922,423.72 7,339,046,960.00
    • THE JUDICIARY 45 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 409 - PARASTATALS 1 Court Fines 469,750.00 3,000,000.00 1,413,620.00 5,000,000.00 2 Court Fees 4,197,620.39 5,000,000.00 7,305,686.00 15,000,000.00 3 Sales of Judgement Publications - 500,000.00 - 500,000.00 4 Contract Documents/Tender Fees - 1,500,000.00 - 1,500,000.00 SUB-TOTAL 4,667,370.39 10,000,000.00 8,719,306.00 22,000,000.00 JUDICIAL SERVICE COMMISSION 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 5 Employment Forms 192,200.00 1,300,000.00 118,400.00 1,500,000.00 6 Renewal of Contract Application - - - - 7 Others - Oaths 87,740.00 1,000,000.00 67,420.00 500,000.00 8 Contract Documents/Tender Fees - - SUB-TOTAL:- Judicial Service Commission 279,940.00 2,300,000.00 185,820.00 2,000,000.00 EKITI STATE LIBRARY BOARD 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 9 Photocopy and Lamination 34,650.00 1,250,000.00 44,600.00 100,000.00 10 Training of Library Assistants - 400,000.00 - 400,000.00 11 Book Fair - 100,000.00 - 100,000.00 12 Readers Registration 150,500.00 1,250,000.00 195,300.00 250,000.00 13 Contract Documents/Tender Fees - 2,000,000.00 7,000.00 100,000.00
    • SUB-TOTAL 185,150.00 5,000,000.00 246,900.00 950,000.00 EKITI STATE ELECTRICITY BOARD 46 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 409 - PARASTATALS 14 Registration of Contractors/Tender Fees 1,004,230.00 2,500,000.00 4,190,750.00 2,500,000.00 15 Consultancy Services and Contracts - - - - 16 Sales of Employment Forms 3,250.00 500,000.00 12,500.00 2,500,000.00 17 Miscellaneous (Hiring of Hiab vehicles and Other equipment). - - SUB-TOTAL 1,007,480.00 3,000,000.00 4,203,250.00 5,000,000.00 BROADCASTING SERVICE OF EKITI-STATE (BSES) 1 2 3 4 5 7 ACTUAL REVISED ACTUAL ESTIMATESSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012HEAD 2010 2011 JAN - OCT, 2011 HEAD 409 - PARASTATALS 18 Contract Documents/Tender Fees 270,000.00 6,000,000.00 - - 19 News Sales 2,031,300.00 12,000,000.00 3,987,026.50 10,000,000.00 20 Programme Sales 5,705,527.20 32,000,000.00 4,123,839.90 15,000,000.00 21 Commercial Sales 23,081,918.46 70,000,000.00 11,494,437.03 40,000,000.00 SUB-TOTAL 31,088,745.66 120,000,000.00 19,605,303.43 65,000,000.00
    • SPORTS COUNCIL 47 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 409 - PARASTATALS 22 Contract Documents/Tender Fees - 100,000.00 - - 23 Stadium Hiring 5,000,000.00 20,000.00 5,000,000.00 24 Advert Display - 1,500,000.00 - 1,500,000.00 25 Ground Rent on Lock-up Shops 4,320.00 500,000.00 10,320.00 - 26 Miscellaneous 7,500.00 500,000.00 303,250.00 500,000.00 SUB-TOTAL 11,820.00 7,600,000.00 333,570.00 7,000,000.00 EKITI STATE WATER CORPORATION 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 409 - PARASTATALS 27 Contract Documents/Tender Fees 3,900,000.00 6,500,000.00 285,000.00 2,600,000.00 28 Industrial and Commercial 1,472,000.00 5,000,000.00 1,038,100.00 5,000,000.00 29 Public Water Tap 3,220.00 192,500,000.00 - 111,246,000.00 30 Institutional, Domestic and Consumers/Tanker Services 10,487,430.00 35,000,000.00 8,695,075.00 30,000,000.00 31 Service Connection 538,100.00 7,500,000.00 410,000.00 2,000,000.00 32 Miscellaneous 223,725.00 3,500,000.00 327,580.00 2,000,000.00 SUB-TOTAL 16,624,475.00 250,000,000.00 10,755,755.00 152,846,000.00 EKITI STATE HOUSING CORPORATION 48 1 2 3 4 5 7 ACTUAL REVISED ACTUAL
    • SUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 409 - PARASTATALS 33 Contract Documents/Tender Fees 1,500,000.00 2,000,000.00 - 2,000,000.00 34 Land Forms 1,000.00 - 26,000.00 500,000.00 35 Land Purchase/Allocation of Serviced Plots 4,583,100.00 2,000,000.00 3,890,927.00 4,000,000.00 36 Ground Rent 800,000.00 1,000,000.00 280,300.00 500,000.00 37 Survey Fees 800,000.00 500,000.00 - 500,000.00 38 Plan Approval/Printing and Development Control 900,000.00 900,000.00 609,000.00 1,000,000.00 39 Approval Fees/Consent to sub-transfer of land titles - 1,000,000.00 41 Sales of House Application Forms 400,000.00 400,000.00 380,000.00 500,000.00 42 Mortgaged Loan Repayment 200,000.00 200,000.00 214,835.00 400,000.00 43 Sales of Corporation Houses - - - - 44 Preparation of legal Documents 1,500,000.00 1,500,000.00 418,981.00 500,000.00 46 Approval and Transfer Fees - 1,000,000.00 1,293,963.00 1,500,000.00 47 Miscellaneous / Street Name 22,000.00 500,000.00 148,000.00 500,000.00 49 Registration fee for Contractor 240,000.00 1,000,000.00 - 1,000,000.00 SUB-TOTAL:- HOUSING CORPORATION 10,946,100.00 12,000,000.00 7,262,006.00 12,900,000.00 AGRICULTURAL DEVELOPMENT PROJECTS (ADP) 49 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 409 - PARASTATALS 51 Contract documents/Tender Fees - 10,000,000.00 - 52 Printing Press - - 53 Agro-Forestry and Arable Crops - - - 54 Fish Marketing 248,000.00 5,000,000.00 111,000.00 200,000.00 55 Tree Crops Unit - - - 56 Hiring of Vehicles/Heavy Equipment - 5,000,000.00 - - 57 Revenue from Guest House - 200,000.00 - 58 Fish Hatchery (Fingerlings) - - - 59 Refrigerated Van (Rentage) - - - 60 Seed Multiplication - 61 Livestock Technology - 5,500,000.00 - 500,000.00 62 Seed/Food Processing 6,410,000.00 - 63 Food Processing 27,500.00 300,000.00 22,000.00 300,000.00
    • 64 Seed Processing - - 3,000,000.0065 Hand tool Fabrication; (Farm implement) - - -66 Sale of Extension Leaflet/bulleting on improved production packages - 300,000.00 -67 Sale of Documentary on Crops and Fisheries - 3,390,000.00 -68 Crop Production 465,350.00 4,000,000.00 331,500.00 500,000.0069 Crop Demonstration/MTP/OFAR - 5,500,000.00 -70 Processing of Agricultural Produce (Cassava & Rice) 4,400,000.00 SUB-TOTAL 740,850.00 50,000,000.00 464,500.00 4,500,000.00 EKITI STATE MARKETING DEVELOPMENT BOARD 50 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 HEAD 409 - PARASTATALS 71 Sales of Employment Form - - - - 72 Hiring of Vehicles - - - - 73 Sales of Poultry Feeds - 3,500,000.00 - 500,000.00 74 Rental Services - - 75 Sales of Agro-Chemical, fertilizer etc 37,565,010.00 95,000,000.00 449,254,112.00 50,000,000.00 76 Contract documents/Tender Fees - - 77 Sales of Cocoa Chemicals - - 78 Sales of Grains 1,500,000.00 - - 79 Bulk Purchase 1,000,000.00 315,675.00 500,000.00 SUB-TOTAL:- Ekiti State Marketing Agency 37,565,010.00 101,000,000.00 449,569,787.00 51,000,000.00 TOTAL :- PARASTATALS 103,116,941.05 562,400,000.00 501,346,197.43 324,696,000.00 GRAND TOTAL 2,837,402,346.18 10,615,350,000.00 3,324,268,621.15 7,763,742,960.00 (5,631,920.95) EKITI STATE OF NIGERIA
    • 2012 ESTIMATES BREAKDOWN OF INTERNALLY GENERATED REVENUE HEAD 410 - STATUTORY ALLOCATIONS 51 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 MIN. OF FINANCE & ECONOMIC DEVELOPMENT SHARE FROM FEDERATION ACCOUNT 1 Federation Allocation 20,792,058,679.73 27,000,000,000.00 22,443,567,564.53 33,000,000,000.00 TOTAL HEAD 410 20,792,058,679.73 27,000,000,000.00 22,443,567,564.53 33,000,000,000.00 SUMMARY OF RECURRENT REVENUE 1 2 3 4 5 7 ACTUAL REVISED ACTUALSUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 1. Internally Generated Revenue (Including Parastatal) 2,837,402,346.18 10,615,350,000.00 3,324,268,621.15 7,763,742,960.00 SHARE FROM FEDERATION ACCOUNT 2. Federation Allocation 20,792,058,679.73 27,000,000,000.00 22,443,567,564.53 33,000,000,000.00 GRAND TOTAL (RECURRENT REVENUE) 23,629,461,025.91 37,615,350,000.00 25,767,836,185.68 40,763,742,960.00
    • EKITI STATE OF NIGERIA SUMMARY OF PERSONNEL COSTS 52 1 2 3 4 5 6 7 8 9 10 11 6 ACTUAL REVISED ACTUAL PERSONAL LEAVE TOTAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE EMOLUMENT TRANSPORT RENT BONUS OTHERS ESTIMATES 2010 2011 JAN - OCT, 2011 2012411- 01 Ekiti State House of Assembly 600,000,000 298,552,661.00 170,000,000.00 86,500,000.00 51,000,000.00 17,000,000.00 25,500,000.00 350,000,000.00412-01 Government House and Protocol 147,355,108.37 220,230,367 119,044,722.79 90,000,000.00 10,500,000.00 27,000,000.00 9,000,000.00 13,500,000.00 150,000,000.00412-03(a) Office of the Deputy Governor 67,760,065.34 93,050,911 65,184,729.89 50,000,000.00 22,500,000.00 15,000,000.00 5,000,000.00 7,500,000.00 100,000,000.00412-04(a) General Administration Department 341,166,825.85 488,051,070 250,074,380.63 160,000,000.00 32,000,000.00 48,000,000.00 16,000,000.00 24,000,000.00 280,000,000.00412-04(b) Political and Economic Affairs - - - 9,700,000.00 4,965,000.00 2,910,000.00 970,000.00 1,455,000.00 20,000,000.00412-07(a) Cabinet & Special Services Department 21,313,992.71 26,863,569 20,815,887.83 16,000,000.00 5,200,000.00 4,800,000.00 1,600,000.00 2,400,000.00 30,000,000.00412-08 Ekiti State Liaison Office, Lagos 5,835,942.94 9,932,041 4,886,586.77 4,636,558.00 813,335.10 1,390,967.40 463,655.80 695,483.70 8,000,000.00412-09 Ekiti State Liaison Office, Abuja 13,586,603.63 22,762,028 7,818,781.51 7,793,068.00 2,920,744.60 2,337,920.40 779,306.80 1,168,960.20 15,000,000.00412-10(b)i Job Creation and Employment Agency 16,719,402 4,600,000.00 2,870,000.00 1,380,000.00 460,000.00 690,000.00 10,000,000.00412-10(c) Signage & Advertisement Agency 13,468,976.42 25,179,384 8,267,335.43 10,000,000 9,500,000.00 3,000,000.00 1,000,000.00 1,500,000.00 25,000,000.00412-10(d) Primary Health Care Development Bureau - 49,574,842 17,763,430.27 12,000,000.00 3,400,000.00 3,600,000.00 1,200,000.00 1,800,000.00 22,000,000.00412-11 Ekiti State Christian Pilgrims Welfare Board 10,632,865.82 21,833,220 2,751,854.55 4,850,000.00 482,500.00 1,455,000.00 485,000.00 727,500.00 8,000,000.00412-12 Ekiti State Muslim Pilgrims Welfare Board 12,277,850.29 12,415,153 6,488,096.76 7,000,000.00 1,150,000.00 2,100,000.00 700,000.00 1,050,000.00 12,000,000.00412-13(b) Office of Establishments & Training 59,859,438.17 76,929,082 54,145,766.29 40,000,000.00 3,000,000.00 12,000,000.00 4,000,000.00 6,000,000.00 65,000,000.00412-15 Ministry of Budget & Economic Planning 56,543,323.82 74,994,879 31,110,046.34 35,000,000.00 5,750,000.00 10,500,000.00 3,500,000.00 5,250,000.00 60,000,000.00431-06 Bureau of Statistics 10,262,273.12 - 11,865,757.68 8,916,407.10 6,179,568.99 2,674,922.13 891,640.71 1,337,461.07 20,000,000.00412-16 Rural Water Supply & Sanitation Agency 15,489,914.63 18,979,445 17,035,755.54 12,000,000.00 1,400,000.00 3,600,000.00 1,200,000.00 1,800,000.00 20,000,000.00412-17 Ekiti State Boundary Commission 5,112,200.00 5,041,334 3,345,319.47 5,048,000.00 2,175,600.00 1,514,400.00 504,800.00 757,200.00 10,000,000.00412-18 Min. of Local Govt & Community Development 81,179,604.47 102,158,077 60,073,416.03 48,000,000.00 5,600,000.00 14,400,000.00 4,800,000.00 7,200,000.00 80,000,000.00413-01 Min. of Women Affairs, Gender Empow. & Soc Welf. 54,558,358.76 71,890,636 51,705,741.79 35,013,597.00 10,728,924.65 10,504,079.10 3,501,359.70 5,252,039.55 65,000,000.00414-01(a) Ministry of Agriculture & Natural Resources 371,983,658.28 478,477,889 391,582,239.80 225,052,718.79 51,168,285.88 67,515,815.64 22,505,271.88 33,757,907.82 400,000,000.00414-01(b) Bureau of Rural Development 15,000,000.00 6,750,000.00 4,500,000.00 1,500,000.00 2,250,000.00 30,000,000.00
    • SUMMARY OF PERSONNEL COSTS 53 1 2 3 4 5 6 7 8 9 10 11 6 ACTUAL REVISED ACTUAL PERSONAL LEAVE TOTAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE EMOLUMENT TRANSPORT RENT BONUS OTHERS ESTIMATES 2010 2011 JAN - OCT, 2011 2012414-02 Micro Credit Agency 32,975,021.70 32,538,746 32,430,577.95 19,451,327.41 4,850,442.51 5,835,398.22 1,945,132.74 2,917,699.11 35,000,000.00415-01 Ministry of Commerce, Industries & Cooperatives 129,001,031.63 156,037,485 119,509,222.70 71,825,531.20 28,670,426.64 21,547,659.36 7,182,553.12 10,773,829.68 140,000,000.00415-02 Min. of Culture, Arts and Tourism - - 13,000,000.00 4,850,000.00 3,900,000.00 1,300,000.00 1,950,000.00 25,000,000.00415-03 Ekiti State Tourism Development 26,551,959.62 59,712,817 43,390,542.98 33,000,000.00 3,850,000.00 9,900,000.00 3,300,000.00 4,950,000.00 55,000,000.00416 Schools Enterprises and Wealth Creation 29,971,696.45 50,242,247 9,744,607.27 9,000,000.00 1,050,000.00 2,700,000.00 900,000.00 1,350,000.00 15,000,000.00417-01(a) Ministry of Education, Science & Technology 326,434,451.51 427,820,475 355,325,841.38 250,000,000.00 62,500,000.00 75,000,000.00 25,000,000.00 37,500,000.00 450,000,000.00417-01(b) Education Trust Fund 5,464,361.04 11,039,683 5,715,988.92 5,000,000.00 2,250,000.00 1,500,000.00 500,000.00 750,000.00 10,000,000.00417-01(c) Ekiti State Scholarship Board 8,050,679.49 9,493,297 10,004,265.94 8,572,085.08 1,713,268.13 2,571,625.52 857,208.51 1,285,812.76 15,000,000.00417-02 Agency for Adult & Non-Formal Education 26,783,606.19 40,294,955 19,990,685.49 14,000,000.00 3,300,000.00 4,200,000.00 1,400,000.00 2,100,000.00 25,000,000.00417-03 Board for Technical and Vocational Education 112,505,638.42 131,821,516 85,363,383.53 62,000,000.00 23,900,000.00 18,600,000.00 6,200,000.00 9,300,000.00 120,000,000.00418-01 Ministry of Finance. 127,352,224.51 162,052,751 130,050,065.67 50,000,000.00 2,500,000.00 15,000,000.00 5,000,000.00 7,500,000.00 80,000,000.00418-03 Board of Internal Revenue 130,812,769.24 158,029,784 122,357,369.53 90,000,000.00 10,500,000.00 27,000,000.00 9,000,000.00 13,500,000.00 150,000,000.00419-01 Ministry of Health 258,458,524.00 453,939,191 343,688,388.86 260,000,000.00 47,000,000.00 78,000,000.00 26,000,000.00 39,000,000.00 450,000,000.00419-02 Central Medical Store 22,799,946.01 28,278,472 21,471,958.13 18,000,000.00 2,100,000.00 5,400,000.00 1,800,000.00 2,700,000.00 30,000,000.00420 Hospitals Management Board 1,390,025,596.01 1,600,659,942 1,142,832,895.89 750,000,000.00 437,500,000.00 225,000,000.00 75,000,000.00 112,500,000.00 1,600,000,000.00421 Ministry of Justice 80,741,830.62 111,734,455 107,862,950.67 70,000,000.00 21,500,000.00 21,000,000.00 7,000,000.00 10,500,000.00 130,000,000.00422 Ministry of Works and Transport 228,831,773.36 276,307,191 172,196,816.32 99,000,000.00 56,550,000.00 29,700,000.00 9,900,000.00 14,850,000.00 210,000,000.00423-01 Min. of Physical, Urban & Regional Planning 88,859,948.57 97,903,001 119,400,643.79 80,000,000.00 6,000,000.00 24,000,000.00 8,000,000.00 12,000,000.00 130,000,000.00423-02 Office of Surveyor-General 16,152,255.00 18,575,093 14,656,745.45 15,000,000.00 1,750,000.00 4,500,000.00 1,500,000.00 2,250,000.00 25,000,000.00423-03 Urban Renewal Agency (formerly CUDA) 12,645,227.66 29,288,367 3,000,000.00 4,111,201.72 2,627,637.33 1,233,360.52 411,120.17 616,680.26 9,000,000.00424 Office of the State Auditor-General 65,317,414.76 81,288,704 53,112,587.59 37,555,800.12 6,788,509.81 11,266,740.04 3,755,580.01 5,633,370.02 65,000,000.00425 Office of the Local Govt Auditor-General 20,436,403.23 25,842,367 33,108,533.35 30,000,000.00 500,000.00 9,000,000.00 3,000,000.00 4,500,000.00 47,000,000.00426 Civil Service Commission 43,540,082.13 63,344,152 29,954,193.07 18,526,644.41 6,283,701.16 5,557,993.32 1,852,664.44 2,778,996.66 35,000,000.00
    • SUMMARY OF PERSONNEL COSTS 54 1 2 3 4 5 6 7 8 9 10 11 6 ACTUAL REVISED ACTUAL PERSONAL LEAVE TOTAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE EMOLUMENT TRANSPORT RENT BONUS OTHERS ESTIMATES 2010 2011 JAN - OCT, 2011 2012427 Secondary Schools Non-Teaching Staff (TSC) 44,221,015 - - - - - -428(01) Ministry of Youth & Sports 21,206,328.56 28,697,247 34,338,363.53 22,425,632.47 3,240,269.67 6,727,689.74 2,242,563.25 3,363,844.87 38,000,000.00428(02) Min. of Inform. Comm. Civic Orientatn & Strategy 96,294,443.85 120,014,334 90,660,745.05 64,000,000.00 10,800,000.00 19,200,000.00 6,400,000.00 9,600,000.00 110,000,000.00429-01 Ministry of Housing & Environment 43,393,382.31 57,978,035 51,238,758.47 35,000,000.00 5,750,000.00 10,500,000.00 3,500,000.00 5,250,000.00 60,000,000.00429-02 State Environmental Protection Agency 19,184,717.38 31,351,787 15,734,479.39 15,000,000.00 4,269,437.10 1,980,562.90 1,500,000.00 2,250,000.00 25,000,000.00429-03 Ekiti State Waste Management Board 13,841,221.68 23,546,404 14,776,218.81 12,714,166.14 293,042.50 3,814,249.84 1,271,416.61 1,907,124.92 20,000,000.02429-04 Ekiti State Emergency Management Agency 17,302,449.23 29,142,391 33,129,953.68 26,000,000.00 4,700,000.00 7,800,000.00 2,600,000.00 3,900,000.00 45,000,000.00431-03 Public Works Corporation (formerly EKROMA) 11,431,269.34 14,156,175 16,870,270.87 - - - - - -431-04 Bureau of Insfratsructure - 20,000,000 - 25,000,000.00 1,250,000.00 7,500,000.00 2,500,000.00 3,750,000.00 40,000,000.00431-05 Min. of Integration & Intergovernmental Affairs - 25,025,000 4,109,201.60 9,000,000.00 2,050,000.00 2,700,000.00 900,000.00 1,350,000.00 16,000,000.00431-07 Ministry of Special Duties - - - 7,000,000.00 4,150,000.00 2,100,000.00 700,000.00 1,050,000.00 15,000,000.00431-08 Take-off of Personnel Costs for newly created agencies - 67,699,422 - - - - - - - TOTAL 4,694,753,256.12 6,903,159,830.00 4,658,538,766.25 3,194,792,737.44 1,050,590,694.07 955,918,384.13 319,479,273.74 479,218,910.62 6,000,000,000.00
    • 2012 ESTIMATES OTHER CHARGES VOTE 55 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012411-01 Ekiti State House of Assembly 479,660,637.12 500,000,000.00 325,524,481.92 650,000,000.00411-02 Ekiti State House of Assembly Service Commission 8,669,083.38 30,000,000.00 9,328,750.06 35,000,000.00412-01 Government House and Protocol 521,577,463.52 708,000,000.00 544,986,247.62 674,000,000.00412-02 Office of Chief of Staff 4,083,333.30 15,000,000.00 4,083,333.30 6,750,000.00412-03 Office of Deputy Chief of Staff (GH & P) - 10,000,000.00 3,000,000.00 2,000,000.00412-04 Office of SSA (Policy & Strategy (GH & P) - - - 2,000,000.00412-05 Department of Internal Security (GH & P) - 4,000,000.00 1,400,000.00 15,000,000.00412-06 Office of Special Assistant (GH & P) - 2,000,000.00 1,250,000.00 1,910,000.00412-07 Office of Special Adviser (GH & P) - - - 3,000,000.00413-01 General Administration Department 410,506,188.73 250,000,000.00 62,014,130.34 160,000,000.00413-02 Office of Special Assistant (Corporate Media) - 2,000,000.00 1,250,000.00 1,750,000.00413-3 SA Media / Chief Press Secretary 4,049,999.98 10,000,000.00 4,083,333.30 7,200,000.00413-04 Office of Special Assistant (Media Liaison Office Abuja) 1,000,000.00 1,000,000.00413-05 Serve-EKS (Formerly Servicom Agency) 4,639,496.00 7,800,000.00 4,736,200.00 8,000,000.00413-06 Serve-EKS Steering Committee 375,000.00 3,800,000.00 400,000.00 1,500,000.00413-07 Petroleum Products Consumers Protection Agency 923,500.00 4,000,000.00 570,300.03 3,700,000.00
    • OTHER CHARGES VOTE 56 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012413-08 Bureau of Public Procurement 3,250,000.00 15,000,000.00 5,455,550.00 15,000,000.00413-09 Special Assistant on Special Projects - 2,000,000.00 - 2,000,000.00413-10 Social and Mass Mobilization 11,843,250.00 12,000,000.00 10,000,000.00 12,000,000.00413-11 Ekiti Diaspora Office - 5,000,000.00 - 3,000,000.00413-12 Office of Special Assistant (Speech&Communication) - 1,000,000.00 - 1,000,000.00413-13 School Enterprise and Wealth Creation 812,500.00 3,000,000.00 562,500.00 7,500,000.00413-14 Legislative Affairs (Governors Office) 1,582,500.00 7,000,000.00 2,641,000.00 3,000,000.00413-15 Office of Labour Relations - 5,000,000.00 - 3,000,000.00413-16 Office of the Secretary to the State Government 17,684,166.38 20,000,000.00 14,211,000.00 18,000,000.00413-17 Information Technology Department 1,625,000.00 10,000,000.00 1,779,500.00 4,800,000.00413-18 Political & Economic Affairs Department 5,079,583.36 6,000,000.00 2,012,500.00 7,000,000.00413-19 Public Private Partnership - - - 12,000,000.00413-20 Political parties & Inter-party Relations 10,000,000.00 10,000,000.00 3,025,000.00 5,000,000.00413-21 Political and Economic Affairs Dept (NIREC) 5,079,583.36 1,000,000.00 2,979,000.00 3,000,000.00413-22 Ekiti State Christian Pilgrims Welfare Board 409,283.38 5,000,000.00 221,783.38 1,800,000.00413-23 Ekiti State Muslim Pilgrims Welfare Board 409,283.38 5,000,000.00 316,833.40 1,800,000.00413-24 Office of the Head of Service 12,582,340.68 16,000,000.00 12,508,500.00 24,000,000.00
    • OTHER CHARGES VOTE 57 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012413-25 Public Service Co-ordinating Unit (HOS) - 4,000,000.00 - 2,000,000.00413-26 Utility Services Department (Office of HOS) 3,101,000.00 10,000,000.00 4,674,076.15 6,000,000.00413-27 Special Adviser on Legal Matters - - - 1,500,000.00413-28 Office of Establishments and Training 25,728,053.34 70,000,000.00 28,468,453.34 70,000,000.00413-29 Civil Service Training School 377,506.69 2,000,000.00 252,880.00 5,000,000.00413-30(a) Pensions Board 682,675.00 5,000,000.00 450,000.00 -413-30(b) Contributory Pensions Commission - - - 12,500,000.00413-31 Staff Housing Loans Board 606,241.71 5,000,000.00 423,566.69 1,500,000.00413-32 Office of Snr Special Asst on Project Monitoring 10,000,000.00 1,800,000.00413-33 Civil Society Department (formerly NEPAD) 926,832.65 4,000,000.00 2,432,132.00 2,400,000.00413-34 Fiscal Responsibility Commission - - - 12,000,000.00413-35 State AIDS Control Agency 1,260,419.89 4,000,000.00 2,166,661.00 -414 - 01 Min. of Integration & Intergovernmental Relations - 25,000,000.00 4,365,450.00 15,000,000.00414 - 02 Multi-lateral Department - - - 3,000,000.00415-01 Bureau of Infrastructure & Public Utility 4,961,500.00 20,000,000.00 5,860,500.00 12,000,000.00415-02 Ekiti Rural Water Supply & Sanitation Agency (ERUWASSA) 1,049,300.00 2,000,000.00 1,005,000.00 2,000,000.00
    • OTHER CHARGES VOTE 58 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012 416-01 Cabinet and Special Services 31,620,019.65 45,000,000.00 31,788,750.12 53,750,000.00 416-02 Maintenance of Exco Chamber - - - 12,000,000.00417-01 Office of the Deputy Governor 163,182,900.11 195,000,000.00 141,217,623.64 240,000,000.00417-02 Deputy Chief of Staff (Dep. Gov. Office) 674,587.50 5,500,000.00 416,666.70 5,500,000.00417-03 Snr Executive Assistant on Media (Dep. Gov) 674,587.50 5,000,000.00 416,666.70 5,000,000.00417-04 Ekiti State Boundary Commission 1,201,316.70 4,000,000.00 1,208,600.01 4,500,000.00418-01 Min. of Local Government & Community Dev. 2,182,500.00 10,000,000.00 6,600,000.00 12,500,000.00418-02 Bureau of Chieftaincy Affairs - - - 10,000,000.00418-03 Ekiti State Council of Oba 44,202,540.00 50,000,000.00 27,091,825.00 40,000,000.00419-01 Ministry of Budget & Economic Planning 8,367,874.88 30,000,000.00 7,824,860.00 50,000,000.00419-02 Economic Development Council (MB&ED) 13,806,200.00 20,000,000.00 8,750,000.00 15,000,000.00419-03 Development Planning & Strategy Committee(MB&ED) 1,223,100.00 3,000,000.00 3,943,750.00 5,000,000.00419-04 Millennium Devt Goals (MDGs) Office 2,373,553.00 10,000,000.00 4,050,000.00 25,000,000.00419-05 Budget Office - - - 27,000,000.00419-06 Bureau of Statistics 4,221,000.00 10,000,000.00 3,989,500.00 6,000,000.00420-01 Min. of Women Affairs,Gender Empownt & Soc. Welfare 5,791,000.00 15,000,000.00 9,602,500.00 15,000,000.00
    • OTHER CHARGES VOTE 59 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012420-02 Women Development Centre 173,625.00 1,000,000.00 135,000.00 1,350,000.00420-03 State Childs Right Implementation & Monitoring Committee - 10,000,000.00 6,109,170.00 10,000,000.00420-04 Special Assistant Social Welfare - 3,000,000.00 - 3,000,000.00421 Ministry of Youths and Sports 3,225,379.84 12,000,000.00 4,207,306.00 8,500,000.00422-01 Ministry of Agriculture & Natural Resources 10,057,857.50 25,000,000.00 12,194,786.64 18,000,000.00422-02 Bureau of Rural Development 3,865,833.39 - - 9,250,000.00422-03 Sericulture Development Project - 14,000,000.00 1,432,201.02 9,150,000.00422-04 FADAMA III 2,000,000.00 1,500,000.00422-05 Agric Millennium Services Project & Cassava Revolution - 1,000,000.00 1,960,800.00 2,350,000.00423-01 Min. of Commerce, Industries & Cooperatives 5,256,875.00 12,000,000.00 9,595,286.00 12,700,000.00423-02 Micro Credit Agency 5,584,500.00 8,500,000.00 6,542,300.00 18,000,000.00423-03 Enterprises Development Agency 12,000,000.00 9,000,000.00 4,411,957.10 12,950,000.00423-04 Co-operative Development - 5,000,000.00424-01 Ministry of Culture, Arts and Tourism - 20,000,000.00 9,633,600.00 13,000,000.00424-02 Ekiti State Council of Arts and Culture - - - 10,000,000.00424-03 Tourism Development 4,393,599.35 18,000,000.00 3,974,000.00 12,000,000.00
    • OTHER CHARGES VOTE 60 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012425-01 Ministry of Education, Science and Technology 4,361,875.00 20,000,000.00 3,465,000.00 16,000,000.00425-02 Education Trust Fund (Formerly Education Endowment Fund) 812,500.00 3,000,000.00 737,500.00 3,200,000.00425-03 Ekiti State Scholarship Board 812,500.00 2,000,000.00 625,000.00 3,000,000.00425-04 Agency for Adult and Non-Formal Education 2,432,733.38 5,000,000.00 1,203,200.00 3,650,000.00425-05 Board for Technical and Vocational Education 1,335,960.00 8,500,000.00 1,055,230.00 4,900,000.00426-01 Ministry of Finance 61,466,531.58 75,000,000.00 65,441,009.67 60,000,000.00426-02 Internal Check and Due Process Committee - 5,793,666.68 1,108,916.69 -426-03 State Revenue and Investment Committee 2,916,666.73 8,000,000.00 4,161,366.68 8,000,000.00426-04 Fiscal Committee Secretariat (formerly CAC) 7,857,783.37 15,000,000.00 8,660,333.34 10,000,000.00426-05 Debt Management Office 3,325,000.00 8,000,000.00 5,399,855.00 7,000,000.00426-06(a) Office of the Accountant-General 26,197,252.52 30,000,000.00 17,305,369.34 40,000,000.00426-06(b) Central Pay Office - - - 2,000,000.00426-06(c) Main Account and Management Services - - - 2,000,000.00426-07 Project Financial Mgt Unit (World Bank Projects) 443,566.75 2,000,000.00 704,066.76 2,000,000.00426-08(a) Office of Special Adviser (Revenue & Taxation) - - - 5,000,000.00426-08(b) Internal Revenue Services 15,904,500.00 30,000,000.00 15,259,920.00 25,000,000.00
    • OTHER CHARGES VOTE 61 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012426-9 Budget Monitoring Committee (MB & ED) - 35,000,000.00 8,451,333.00 20,000,000.00426-10 State Fiscal Advisory Committee 6,763,333.34 17,000,000.00 5,368,999.00 -426-11 S G C B P II 1,108,917.76 10,000,000.00 1,109,316.69 5,000,000.00426-12 Expenditure Department - 10,000,000.00426-13 State Finances Department - - - 5,000,000.00426-14 Ekiti State Economic Management Team - 10,000,000.00 - 15,000,000.00426-15 Budget Evaluation & Implementation Committee 2,661,400.00 13,000,000.00 4,211,600.00 -426-16 Signage and Advertisement Agency 7,699,000.00 11,000,000.00 10,235,284.00 20,000,000.00427-01 Ministry of Health 12,663,561.60 25,000,000.00 8,867,147.53 15,500,000.00427-02 Health Services Rehabilitation Projects II - 64,010.00 -427-03 Hospitals Management Board 3,018,797.56 15,000,000.00 5,805,500.00 14,000,000.00427-04 Running Grant to Secondary Health Facilities (HMB) 48,000,000.00 50,000,000.00 40,000,000.00 54,000,000.00427-05 Primary Health Care Devt Bureau 4,735,000.00 21,500,000.00 8,833,000.00 15,500,000.00427-06 Health Funding Bureau (Formerly Health Integration) - 5,000,000.00 1,050,000.00 5,000,000.00427-07 Central Medical Stores 1,729,166.71 5,000,000.00 1,541,666.67 5,000,000.00428-01 Ministry of Justice 7,438,583.23 20,000,000.00 12,207,695.97 20,500,000.00
    • OTHER CHARGES VOTE 62 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012428-02 Ekiti State Citizens Right 2,140,666.71 3,000,000.00 1,520,000.00 2,000,000.00429-01 Ministry of Works and Transport 9,081,162.45 25,000,000.00 6,247,758.00 14,000,000.00429-02 Department of Public Transportation 4,251,400.04 5,000,000.00 1,992,250.00 2,050,000.00429-03 Ekiti State Traffic Management Agency - - - 23,250,000.00429-04 Public Works Corporation (Tranferred to Subvention ) 1,760,916.00 20,000,000.00 7,419,200.00 -430-01 Ministry of Physical, Urban & Regional Planning 4,148,716.70 13,021,788.50 15,982,685.34 21,200,000.00430-02 Bureau of Land Services - 6,978,211.50 - 10,900,000.00430-03 Office of the Surveyor General 885,333.68 4,000,000.00 3,333,333.30 5,750,000.00430-04 State Auditor - Generals Office 7,129,937.44 25,000,000.00 6,949,668.36 20,000,000.00430-05 Local Government Audit Office 1,500,000.00 7,000,000.00 1,780,000.00 11,500,000.00430-06 Civil Service Commission 7,213,500.00 30,000,000.00 12,552,550.00 26,500,000.00430-07 Min. of Information, Comm. & Civic Orientation 11,559,850.00 34,300,000.00 10,654,119.00 16,500,000.00430-08 Government Printing Press 840,250.00 1,500,000.00 855,450.00 4,000,000.00430-09 Allowance for Rehabilitation Centre, Juvenile 5,400,000.00 8,000,000.00 2,700,000.00 6,000,000.00 Home Immates & Motherless Babies Home.430-10 Ministry of Housing & Environment 5,476,000.00 15,000,000.00 7,129,800.00 10,000,000.00430-11 Forestry Department - 6,000,000.00 - 2,150,000.00
    • OTHER CHARGES VOTE 63 1 2 3 4 5 6 ACTUAL APPROVED ACTUAL HEAD MINISTRY/DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT 2011 2012430-12 State Environmental Protection Agency 1,337,125.00 2,200,000.00 899,875.00 2,400,000.00430-13 Ekiti-State Waste Management Board 19,200,000.00 40,000,000.00 17,474,235.90 28,000,000.00430-14 Ekiti-State Emergency Management Agency 2,702,391.71 5,000,000.00 3,470,866.67 7,500,000.00430-15 Urban Renewal Agency (formerly CUDA) 4,000,000.00 4,000,000.00 2,063,233.33 6,750,000.00430-16 Ministry of Special Duties - 5,000,000.00 700,000.00 10,750,000.00430-17 Ekiti State Liaison Office, Lagos 18,694,601.32 15,000,000.00 7,802,000.00 15,000,000.00430-18 Ekiti State Governors Lodge Lagos - 7,000,000.00 600,000.00 4,000,000.00430-19 Ekiti State Deputy Governors Lodge Lagos - 5,000,000.00 400,000.00 2,500,000.00430-20 Ekiti State Liaison Office, Abuja 40,928,080.73 30,000,000.00 19,873,558.00 30,000,000.00430-21 Ekiti State Governors Lodge, Abuja 4,304,583.35 7,000,000.00 4,993,900.00 10,000,000.00430-22 Ekiti State Deputy Governors Lodge, Abuja 2,732,400.00 5,000,000.00 2,520,000.00 5,000,000.00413-23 Special Adviser on National Assembly Matters - - - 5,000,000.00430-24 Ekiti State Liaison Office, Akure - - - 2,000,000.00430-25 Min. of Labour, Productivity & Human Capital Dev., - 10,000,000.00 3,186,000.00 12,300,000.00430-26 Job Creation & Employment Agency 6,000,000.00 10,000,000.00 5,273,400.00 10,000,000.00430-27 Office of Transformation, Strategy & Delivery 8,000,000.00 200,000,000.00430-28 Project Monitoring Unit (now in B & EP) - - - 5,000,000.00 430 - 29 CGS to LGAs Track (MDG) - - - 15,000,000.00430-30 Take-Off Grant for Newly created Agencies - 57,786,723.32 - - TOTAL 2,252,586,115.93 3,234,244,400.00 1,756,718,004.70 3,459,660,000.00
    • 2012 ESTIMATES RECURRENT GRANTS TO PARASTATALS AND TERTIARY INSTITUTIONS 137 1 2 3 4 5 6 ACTUAL APPROVED ACTUALSUB- MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 1. The Judiciary 670,496,761.08 1,000,000,000.00 735,873,630.28 1,000,000,000.00 2. Judicial Service Commission 65,191,992.00 85,000,000.00 59,759,326.00 70,000,000.00 3. Ekiti State Library Board 16,598,280.00 18,000,000.00 14,445,405.32 20,000,000.00 4. Ekiti State Electricity Board 77,285,352.99 90,000,000.00 68,466,816.04 95,000,000.00 5. College of Education, Ikere - Ekiti 1,080,000,000.00 1,800,000,000.00 853,472,000.00 1,800,000,000.00 6 University Teaching Hospitals, Ado-Ekiti 1,302,000,000.00 2,000,000,000.00 1,354,635,535.46 1,800,000,000.00 7 Ekiti State University (Including College of Medicine) - 2,750,000,000.00 1,444,401,200.00 2,000,000,000.00 8 Teaching Service Commission 5,498,919,747.83 5,949,432,263.00 4,540,900,466.97 5,000,000,000.00 9 Broadcasting Service of Ekiti State (BSES) 226,322,616.26 250,000,000.00 191,625,996.37 255,000,000.00 10 Ekiti State Sports Council 98,214,605.06 100,000,000.00 81,497,483.15 102,000,000.00 11 Grassroot Sport Development (YSFON) Programmes 3,230,000.00 5,000,000.00 2,100,000.00 - 12 Fountain Football Club 19,500,000.00 20,000,000.00 19,000,000.00 20,000,000.00 13 Ekiti State Housing Corporation 81,648,704.37 90,000,000.00 63,940,346.00 80,000,000.00 14 Local Government Service Commission - 20,699,061.39 - 20,000,000.00 15 Nigeria Security and Civil Defence Corps - 7,000,000.00 - 7,000,000.00
    • RECURRENT GRANTS TO PARASTATALS AND TERTIARY INSTITUTIONS 138 1 2 3 4 5 6 ACTUAL APPROVED ACTUALSUB- MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 16 Agricultural Development Project 166,106,078.85 153,000,000.00 130,020,526.75 200,000,000.00 17 Ekiti State Marketing Development Board 23,107,856.34 32,000,000.00 24,885,695.33 36,000,000.00 18 Nigerian Legion 2,250,000.00 2,500,000.00 1,050,000.00 2,000,000.00 19 Cooperative College, Ijero-Ekiti 1,200,000.00 2,200,000.00 1,000,000.00 2,000,000.00 20 SUBEB 267,075,122.90 250,000,000.00 1,820,104,792.74 300,000,000.00 21 Ekiti State Water Corporation 259,214,337.67 350,000,000.00 270,491,037.78 300,000,000.00 22 Domestic & External Publicity (Ministry of 37,488,147.46 80,000,000.00 59,911,718.97 80,000,000.00 Information and Civic Orientation) 23 College of Health Sciences & Technology - - - 60,000,000.00 24 State Independent Electoral Commission (SIEC) - 85,000,000.00 55,699,702.77 85,000,000.00 25 Public Works Corporation - - - 60,000,000.00 26 State Aids Control Agency - - - 25,000,000.00 27 Customary Court of Appeal - - - 15,000,000.00 TOTAL 9,895,849,602.81 15,139,831,324.39 11,793,281,679.93 13,434,000,000.00
    • 2012 ESTIMATES HEAD 434 - CONSOLIDATED REVENUE FUND CHARGES 145 1 2 3 4 5 6 ACTUAL APPROVED ACTUALSUB- MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 1. PENSIONS 1,128,055,101.24 1,450,000,000.00 995,426,081.78 1,000,000,000.00 2. GRATUITIES 912,597,630.75 1,150,000,000.00 800,000,000.00 750,000,000.00 3. PUBLIC DEBTS CHARGES 272,946,942.94 300,000,000.00 286,588,193.95 300,000,000.00 4 10% EKITI STATE IGR CONTRIBUTION TO THE 235,732,359.91 597,735,000.00 197,743,595.14 200,000,000.00 LOCAL GOVERNMENT JOINT ACCOUNT 5 LOAN REPAYMENT/BANK CHARGES / BOND FEES 3,901,356,254.13 4,550,000,000.00 4,171,878,114.32 5,000,000,000.00 TOTAL 6,450,688,288.97 8,047,735,000.00 6,451,635,985.19 7,250,000,000.00
    • 2012 ESTIMATES HEAD 433 - TRANSFER TO OTHER FUNDS 139 1 2 3 3 5 6 ACTUAL APPROVED ACTUALSUB- DETAILS OF EXPENDITURE EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 2012HEAD 1 Consolidated Staff Loans Scheme - 50,000,000.00 - 100,000,000.00 2 CONTINGENCY FUND 227,786,660.58 3,749,914,540.93 3,109,613,040.93 2,500,000,000.00 3 SCHOLARSHIP SCHEME 200,000,000.00 15,000,000.00 200,000,000.00 4 NATIONAL EDUCATION PROGRAMMES 7,929,550.00 36,000,000.00 27,650,937.50 32,000,000.00 5 GRANTS TO SECONDARY SCHOOLS 7,115,121.00 100,000,000.00 82,137,591.18 85,500,000.00 6 GRANTS TO TECHNICAL COLLEGES 8,575,235.00 15,000,000.00 10,612,050.00 15,000,000.00 7 FEEDING AND MAINTENANCE OF SPECIAL SCHOOLS 25,274,640.00 30,000,000.00 24,832,950.00 30,000,000.00 8 CONDUCT OF SCHOOLS EXAMINATIONS (INCLUDING 35,960,480.00 55,000,000.00 47,631,684.00 55,000,000.00 PRIMARY SCHOOL UNIFIED EXAMS. 9 PRINTING OF CONTINOUS ASSESMENT FORMS - 5,000,000.00 - - 10 PRIVATE NURSERIES/PRIMARY SCHOOLS/TERTIARY 3,798,300.00 5,500,000.00 3,656,900.00 5,000,000.00 INSTITUTIONS INSPECTION/REG. AND REINVIGORATION OF SCHOOL INSPECTION 11 SHIPMENT OF BOOKS FROM USA - 10,000,000.00 - 10,000,000.00 12 HOSTING OF EKITI STATE TOURISM - 29,000,000.00 - 10,000,000.00 STAKEHOLDERS FORUM / SUMMIT 13 Literacy by Radio Programme 540,000.00 4,000,000.00 2,410,000.00 5,000,000.00 14 Monitoring WAEC/NECO Exams - 500,000.00 500,000.00 500,000.00 15 NABTEB, Federal Craft Exam. 4,997,300.00 6,921,450.00 6,921,450.00 7,500,000.00
    • HEAD 433 - TRANSFER TO OTHER FUNDS 140 1 2 3 3 5 6 ACTUAL APPROVED ACTUALSUB- DETAILS OF EXPENDITURE EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 2012HEAD 16 Summer Vocational Training Programme - 5,000,000.00 5,000,000.00 8,500,000.00 17 Payment of Students WAEC and NECO 240,000,000.00 100,000,000.00 87,704,987.80 100,000,000.00 18 Capacity Bulding & National Education - 5,000,000.00 3,395,700.00 5,000,000.00 Programme (BTVE) 19 Grants to Life Academy at Ilumoba - - - 20,000,000.00 20 Capacity Building for Teachers 12,750,000.00 15,000,000.00 8,632,000.00 10,000,000.00 21 Continuous Education Centre 175,000.00 - - 3,000,000.00 22 Free Coaching/Free JAMB Forms 17,936,200.00 22,000,000.00 11,230,000.00 15,000,000.00 23 Education Summit - 35,000,000.00 33,011,800.00 - 24 Grants to Students for Computer - - - 1,700,000,000.00 25 Health Intervention Funds (MOH) - 50,000,000.00 40,513,112.00 50,000,000.00 26 Health Campaign & Capacity Building for - 50,000,000.00 5,202,000.00 15,000,000.00 Health Workers 27 National Council on Health Matters - 3,000,000.00 - 3,000,000.00 28 Health Mission - 180,000,000.00 135,912,551.88 180,000,000.00 29 SCHOOLS SPORTS (Ministry of Youth & Sports) 4,335,400.00 500,000.00 500,000.00 1,000,000.00 30 SCHOOLS SPORTS (Ministry of Education) 14,500,000.00 2,639,900.00 5,000,000.00 31 National Sport Festival 2,500,000.00 20,000,000.00 19,000,000.00 20,000,000.00
    • HEAD 433 - TRANSFER TO OTHER FUNDS 141 1 2 3 3 5 6 ACTUAL APPROVED ACTUALSUB- DETAILS OF EXPENDITURE EXPENDITURE ESTIMATES EXPENDITURE ESTIMATESHEAD 2010 2011 JAN - OCT, 2011 2012 32 Centralisation of Advertisement (Min. of Information) - 200,000,000.00 127,835,863.10 200,000,000.00 33 Finance Publication / Other Radio Sponsored Prog. - 15,000,000.00 2,387,500.00 10,000,000.00 34 Grassroot Sport Development Programme - - 2,100,000.00 2,500,000.00 35 Entrepreneurship Development Project - - 600,000.00 2,000,000.00 36 CHRISTIAN PILGRIMS OPERATIONS 50,000,000.00 60,000,000.00 1,610,904.00 50,000,000.00 37 MUSLIM PILGRIMS OPERATIONS 50,000,000.00 60,000,000.00 50,273,200.00 50,000,000.00 38 JOINT TAX BOARD & CITN CONTRIBUTIONS 2,000,000.00 45,000,000.00 1,000,000.00 26,500,000.00 39 FUELING OF GOVERNMENT Vehicles/Gen. Sets - 220,000,000.00 115,461,000.00 100,000,000.00 40 UTILITY SERVICES BILLS (Finance) 64,202,170.24 150,000,000.00 111,538,959.67 50,000,000.00 41 Entitlement of Former Political Office holders (Political & Econ Affairs) 9,492,605.06 120,000,000.00 27,269,795.50 50,000,000.00 42 CHARITY FUND (Political & Economic Affairs) 232,632,515.00 200,000,000.00 34,724,000.00 100,000,000.00 43 Logistic for Election (both State/LG Elections) (Pol. & Econ) - 100,000,000.00 45,350,000.00 25,000,000.00 44 Furniture Allowance for Public Officer (Political & Economic Affairs) 67,251,306.60 470,000,000.00 96,653,264.57 150,000,000.00 45 Cash & Material Assistance to Disaster Victim (SEMA) 16,234,948.00 45,000,000.00 22,005,000.00 45,000,000.00 46 Committee and Commission 27,750,000.00 70,000,000.00 29,748,000.00 40,000,000.00 47 Printing of Treasury Receipt/Other Documents 10,000,000.00 10,000,000.00 48 Capacity Building for Civil Servants 45,461,117.00 85,000,000.00 58,973,588.00 85,000,000.00
    • HEAD 433 - TRANSFER TO OTHER FUNDS 142 1 2 3 3 5 6 ACTUAL APPROVED ACTUALSUB- DETAILS OF EXPENDITURE EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 2012HEAD 49 Government Assistant to Civil Service Senior Staff Club - - - 10,000,000.00 50 Capacity Building for Political Office holders - 10,000,000.00 - - 51 Capacity Building for Artisans (Min. of Labour) - - - 10,000,000.00 52 Sports Consultancy Services (Sport Council) 30,000,000.00 - 53 Acquisition of Plate Nos/Consultancy Fees on IGR (BIR) 25,550,000.00 350,000,000.00 13,251,600.00 200,000,000.00 54 Advocacy Meeting (Integration and 80,000,000.00 20,000,000.00 Intergovernmental Relations 55 TV Programme tagged Enterprise today - 3,000,000.00 - 1,500,000.00 56 Sport Competition (Min. of Sports) 3,250,000.00 10,000,000.00 4,162,000.00 10,000,000.00 57 State & National Government Policy - 10,000,000.00 5,495,500.00 7,500,000.00 Programme (PWD & Youth) 58 Overseas Trip for Governor & Aides 73,442,377.00 180,000,000.00 47,200,014.50 50,000,000.00 59 Quarterly Legislative/Executive Parley - 10,000,000.00 - 80,000,000.00 60 Regional Legislative Forum - - - 40,000,000.00 61 EKHA Research & Documentation Centre - - - 25,000,000.00 62 State Governance and Capacity II 221,783.34 3,000,000.00 375,000.00 - Steering Committee
    • HEAD 433 - TRANSFER TO OTHER FUNDS 143 1 2 3 3 5 6 ACTUAL APPROVED ACTUALSUB- DETAILS OF EXPENDITURE EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 2012HEAD 63 Maintenance of Furniture/Equipment of Governors - 50,000,000.00 9,423,950.00 10,000,000.00 Office and Deputy Governors Office (GAD) 64 Hosting of National Women Council - 30,000,000.00 20,000,000.00 65 Women Empowerment Programme - 50,000,000.00 8,655,150.00 75,000,000.00 66 Payment of Street Sweepers in Ado & Ikere Ekiti 120,000,000.00 95,624,000.00 140,000,000.00 67 Logistics for Procurement of N20 Billion Bonds - 50,000,000.00 39,962,682.92 20,000,000.00 68 National and International Arts & Cultural Activities 25,000,000.00 10,000,000.00 10,000,000.00 69 Overseas Trip for Staff & Members of Boards & Commissions - - - 30,000,000.00 70 Civil Service Transformation Strategy - - - 500,000,000.00 71 Reference Library - - - 50,000,000.00 72 State Civil Service Journal - - - 12,000,000.00 73 Special Duties Intervension Fund - - - 15,000,000.00 74 Volunteer Allowance (Under Job Creation) - - - 400,000,000.00 75 Skill Acquisition/Vocation & Artisan Devt (Under Job Creation) - - - 100,000,000.00 76 Litigation Prosecution and other Related Expenses (MOJ) - - - 30,000,000.00 78 Orientation and Mass Mobilization Programme - - - 25,000,000.00 79 Government Assistance to Indigent People - - - 50,000,000.00
    • HEAD 433 - TRANSFER TO OTHER FUNDS 144 1 2 3 3 5 6 ACTUAL APPROVED ACTUALSUB- DETAILS OF EXPENDITURE EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 2012HEAD 80 Reserve - 20,000,000.00 - - House of Assembly: 81 House of Assembly Outfit Allowance - 27,000,000.00 10,822,500.00 25,000,000.00 82 Participation at the Speakers Conference - 10,000,000.00 1,744,000.00 10,000,000.00 83 Parliamentary Conference (Local, Africa & Commonwealth - 15,000,000.00 13,128,925.00 20,000,000.00 84 Training for Hon. Members (Local & Oversea) - 160,000,000.00 85,079,810.00 110,000,000.00 85 Public Hearing on Bills & Special - 20,000,000.00 5,000,000.00 20,000,000.00 Committee Assignment 86 Maintenance of Speakers House - 40,000,000.00 23,793,565.00 40,000,000.00 87 Maintenance of Deputy Speakers House - 15,000,000.00 6,000,000.00 15,000,000.00 88 Insurance for Honourable Members - 20,000,000.00 - 20,000,000.00 89 Pilgrimages to Holy Lands - 35,000,000.00 33,755,000.00 35,000,000.00 90 Contingency (House of Assembly) - 120,000,000.00 69,984,700.00 120,000,000.00 91 Salaries and Allowances for 2nd Assembly Members - 80,000,000.00 - 10,000,000.00 92 Severance Allowances for Ex-Hon. Members - 100,000,000.00 64,970,638.92 - 93 Capacity Bulding for Legislative Staff (HOA Commission) 3,000,000.00 5,000,000.00 726,000.00 5,000,000.00 94 Staff Loans Board (House of Assembly Commission) - - - 20,000,000.00 TOTAL TRANSFERS 1,270,162,708.82 8,324,835,990.93 4,960,394,766.47 8,578,000,000.00
    • CAPITAL ESTIMATES, 2012 SUMMARY OF CAPITAL ALLOCATION TO MDAs 151 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 2012 1. Ministry of Agriculture & Natural Resources 1,400,000.00 548,945,000.00 52,950,950.00 1,069,700,000.00 2. Forestry Department Including Afforestation - 51,500,000.00 - 19,500,000.00 and Wildlife 3. Sericulture Programme - 40,000,000.00 - - 4. Agricultural Development Programme (ADP) /FADAMA - 291,400,000.00 100,000,000.00 153,500,000.00 5. Farm Settlement & Farmers Devt Programme 51,000,000.00 300,000,000.00 35,000,000.00 53,000,000.00 6 Ekiti State Marketing Development Board 5,635,000.00 18,700,000.00 7,256,065.27 75,000,000.00 7 Bureau of Rural Development - 537,000,000.00 - 313,952,000.00 8. Min. of Commerce, Industry & Co-operative 120,393,201.83 1,509,300,000.00 8,775,784.09 608,175,000.00 9. Ministry of Culture, Arts & Tourism - 110,500,000.00 - 111,000,000.0010 Ekiti State Council of Arts and Culture - - - 50,000,000.0011 Tourism Development - 1,500,000,000.00 1,929,619.00 1,146,000,000.0012 Ministry of Finance 134,195,534.45 1,137,000,000.00 73,475,013.39 750,000,000.0013 Solid Mineral Development & Minning Agency - 50,000,000.00 - -
    • SUMMARY OF CAPITAL ALLOCATION TO MDAs 152 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 201214 Ekiti State Market Development Board - 100,000,000.00 - -15 Ekiti Enterprises Development Agency (EEDA) 500,000.00 143,000,000.00 12,029,000.00 557,000,000.0016 Fountain Holdings Limited - - - 500,000,000.0017 Min of Employment, Labour & Human Capital Dev. - - - 1,216,325,000.0018 Job Creation and Employment Agency - 33,000,000.00 - 62,000,000.0019 Micro - Credit Agency - - - 14,500,000.0020 Community -Based Poverty Reduction Agency - 250,000,000.00 - 100,000,000.0021 Bureau of Infrastructure and Public Utility 372,332,132.82 2,730,817,440.38 473,117,682.00 6,276,200,000.0022 Ekiti State Eletricity Board 13,109,964.34 1,250,000,000.00 358,121,012.15 1,654,000,000.0023 Directorate of Information Technology - 260,000,000.00 1,577,976.00 916,000,000.0024 Ekiti State Water Corporation 514,085,169.45 957,000,000.00 444,887,274.39 1,102,645,000.0025 Rural Water Supply & Sanitation Agency 90,874,444.00 197,246,024.40 79,349,440.00 176,025,000.0026 Ministry of Works & transport Road Project 4,568,306,384.18 6,808,300,000.00 911,890,989.63 12,664,184,246.00
    • SUMMARY OF CAPITAL ALLOCATION TO MDAs 153 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 201227 Electrical & Mechanical Dept 1,108,000.00 302,000,000.00 39,383,666.55 141,000,000.0028 Ekiti State Traffic Management Agency - 100,000,000.00 - 85,000,000.0029 Public Transportation Department 74,857,750.00 217,000,000.00 353,000,000.00 27,000,000.0030 Ekiti State Management Consultancy Board - 10,000,000.00 - -31 Public Works Corporation (formerly EKROMA) - 306,643,640.67 480,720.00 867,596,000.0032 Housing Corporation - 250,000,000.00 - 277,596,446.0033 Ministry of Education, Science & Technology 135,889,916.50 517,800,000.00 25,595,197.83 2,151,102,000.0034 School Enterprises & Wealth Creation Agency 21,788,849.50 35,800,000.00 21,788,849.50 115,934,120.0035 Ekiti State Scholarship Board - 1,000,000.00 - 2,000,000.0036 Social Welfare Grants (Now under Min. of Labour - 520,000,000.00 - -37 State Universal Basic Education Board (SUBEB) 1,099,958,495.65 1,245,563,931.00 1,153,903,587.34 1,103,000,000.0038 Board for Technical &Vocational Education (BTVE) 15,766,123.59 132,000,000.00 - 477,000,000.0039 Agency for Adult & Non-Formal Education 244,000.00 5,000,000.00 349,200.00 5,200,000.0040 Teaching Service Commission - - - 17,000,000.00
    • SUMMARY OF CAPITAL ALLOCATION TO MDAs 154 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 201241 Ekiti State Library Board 16,000,000.00 54,500,000.00 - 35,000,000.0042 Education Trust Fund - - - 9,500,000.0043 Ekiti State University - 450,000,000.00 - 450,000,000.0044 College of Medical Sciences - 200,000,000.00 - 500,000,000.0045 College of Education, Ikere-Ekiti - 350,000,000.00 - 250,000,000.0046 Ministry of Health 288,263,175.14 2,008,100,000.00 1,109,580,829.30 1,964,759,460.00 47 College of Health Technology, Ijero Ekiti - 200,000,000.00 200,000,000.00 48 University Teaching Hospital (UTH), Ado-Ekiti - 400,000,000.00 - 600,000,000.0049 Primary Health Care Development Bureau - 25,000,000.00 - 126,000,000.0050 Central Medical Store - 62,000,000.00 - 130,900,000.0051 Hospitals Management Board 360,244.00 71,000,000.00 - 150,000,000.0052 State Action Committee on AIDS 7,500,000.00 70,000,000.00 22,004,000.00 79,000,000.0053 Min. of Inform, Civic Orientation & Strategy 29,508,250.00 152,000,000.00 38,734,300.00 130,000,000.0054 Broadcasting Services of Ekiti State (BSES) 493,383,605.04 712,000,000.00 48,992,255.98 592,620,300.00
    • SUMMARY OF CAPITAL ALLOCATION TO MDAs 155 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 201255 Government Printing Press - 172,400,000.00 - 190,780,000.0056 Ministry of Youth and Sports 268,789,965.64 453,000,000.00 34,452,210.08 246,500,000.0057 Ekiti State Sports Council - 50,000,000.00 - 67,000,000.0058 Min. of Women Affairs, Gender Empowmnt & Soc. Welfare 4,009,800.00 222,800,000.00 15,931,862.00 211,402,183.0059 Women Development Centre, Igede - 15,000,000.00 - 158,700,000.0060 Ministry of Physical, Urban and Regional Planning - 20,000,000.00 5,600,000.00 65,000,000.0061 Bureau of Land - 513,000,000.00 19,445,745.20 637,000,000.0062 Office of the Surveyor General 16,620,100.44 120,500,000.00 39,986,536.43 144,000,000.0063 Urban Renewal Agency (formerly CUDA) - 2,192,000,000.00 4,397,973.04 554,000,000.0064 Ministry of Housing and Environment 111,495,000.00 32,400,000.00 - 87,000,000.0065 State Environmental Protection Agency (SEPA) 74,898,194.31 500,000,000.00 244,416,179.80 445,000,000.00 66 Waste Management Board 130,503,275.38 500,000,000.00 24,749,200.00 350,000,000.00 67 Ministry of Special Duties 2,134,300.00 - - 349,710,000.00 68 Emergency Services Department (SEMA) 328,000.00 30,000,000.00 16,666,666.67 13,000,000.00
    • SUMMARY OF CAPITAL ALLOCATION TO MDAs 156 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 201269 Civil Society Department (formerly NEPAD) - - - 10,000,000.0070 Ministry of Justice - 84,000,000.00 - 50,000,000.0071 The Judiciary 24,000,000.00 262,000,000.00 - 280,000,000.0072 Judicial Service Commission - 120,000,000.00 3,807,567.00 200,000,000.0073 General Administration Department - 2,536,400,938.61 531,108,014.44 1,717,000,000.0074 Office of Secretary to the State Government - 1,500,000.00 1,236,010.00 4,500,000.0075 Office of Head of Service - 1,500,000.00 - 2,219,723.5576 Bureau of Public Procurement - 80,075,000.00 10,075,000.00 216,000,000.0077 Signage & Advertisment Agency - 12,000,000.00 3,574,948.00 366,600,000.0078 Liaison Office, Lagos - 517,000,000.00 - 5,000,000.0079 Liaison Office, Abuja 9,033,761.25 48,000,000.00 3,420,675.00 91,500,000.0080 Utility Services Department (HOS) - 49,500,000.00 - 19,700,000.0081 Political and Inter-party Relations - - - 8,500,000.0082 Ministry of Local Govt - 26,000,000.00 - 523,750,000.00
    • SUMMARY OF CAPITAL ALLOCATION TO MDAs 157 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 201283 Bureau of Chieftaincy 0 0 0 29,000,000.0084 Deputy Governors Office - 12,500,000.00 1,500,000.0085 Government House and Protocol 8,456,722.82 746,400,000.00 10,935,769.20 449,000,000.0086 Ekiti State Boundary Commission - 5,000,000.00 - 11,800,000.0087 Christian Pilgrim Welfare Board 5,000,000.00 300,000.00 2,000,000.0088 Muslim Pilgrim Welfare Board 229,140.00 2,700,000.00 - 1,000,000.0089 Ministry of integration & Integovernmental Relations - 484,769,534.92 17,625,390.00 427,910,554.7090 Ekiti State House of Assembly 570,000,000.00 1,608,000,000.00 179,598,250.00 767,000,000.0091 House of Assembly Service Commission - 30,000,000.00 - 60,000,000.0092 Office of Etablishments & Training - - - 35,000,000.0093 Staff Development Centre - 5,000,000.00 - 5,039,100.0094 Staff Housing Loan Board - - - 5,000,000.0095 Ekiti State Pensions Commission - - 3,079,450.0096 Local Government Service Commission - 10,000,000.00 - 111,850,000.00
    • SUMMARY OF CAPITAL ALLOCATION TO MDAs 158 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 201297 Office of the State Auditor-General - 2,000,000.00 - 57,500,000.0098 Local Government Audit Department - 2,000,000.00 - 16,638,100.0099 Cabinet and Special Services Department 480,000.00 8,500,000.00 249,000.00 9,000,000.00100 Ministry of Budget & Economic Planning 9,875,000.00 98,293,465.08 18,125,000.00 87,766,112.00101 Millenium Development Goals (MDGs) - 1,550,000,000.00 1,000,000,000.00 1,403,000,000.00102 State Governance & Capacity Building Project - 58,000,000.00 - 64,200,000.00103 Accountant-Generals Office - 15,000,000.00 800,000.00 45,000,000.00104 Special Adviser Taxation & Revenue - - - 52,000,000.00105 Board of Internal Revenue 2,190,426.00 47,000,000.00 9,839,400.00 213,500,000.00106 Civil Service Commission - 20,500,000.00 3,516,560.00 18,500,000.00107 State Fiscal Responsibity Commision - - - 31,500,000.00108 Bureau of Statistics - 5,000,000.00 715,000.00 18,500,000.00109 State Independent Elect. Commission - 320,000,000.00 - 25,000,000.00
    • SUMMARY OF CAPITAL ALLOCATION TO MDAs 159 1 2 3 4 5 7 ACTUAL REVISED ACTUALS/NO MINISTRY / DEPARTMENT EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES 2010 2011 JAN - OCT, 2011 2012110 Petroleum Product Consumers Protection Agency - 600,000.00 - 1,400,000.00111 Serve - EKS (Formerly Servicom Agency) - 45,500,000.00 198,000.00 13,000,000.00112 Projects Monitoring Committee - - - 10,500,000.00113 Public Private Partnership - - - 2,500,000.00114 Bureau of Transformation - - - 100,000,000.00115 Civil Service Transformation - - - 18,000,000.00 TOTAL 9,289,503,926.33 40,861,954,975.06 7,574,944,369.28 50,800,959,795.25
    • EKITI STATE OF NIGERIA 2012 CAPITAL ESTIMATES PROJECT DETAILS 160 HEAD 451 -1 MINISTRY OF AGRICULTURE & NATURAL RESOURCE 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1. Overhaul of tractors implements and heavy equipment on-going 6,000,000.00 5,600,200.00 6,000,000.00 2. Purchase of Tractors on-going 47,000,000.00 45,015,750.00 20,000,000.00 3. Workshop Development and purchase of essential tools/ equipment. on-going - - 5,000,000.00 4 Opening - up of more lands. on-going 30,000,000.00 - 70,000,000.00 5 Youth / Farmers Empowerment / Subvension to farmers Organisations, etc. on-going 50,000,000.00 1,455,000.00 5,000,000.00 6 Nutrition & Household Food security (UNICEF Assist.). on-going 1,000,000.00 - - 7 Establishment of Ekiti State School of Agriculture (Bond) new 250,000,000.00 - 750,000,000.00 8 Organising Continous Community Coop. & Development new 19,545,000.00 - - 9 Emergent Farmers (Commercial Agricultural Graduate Youth Empowerment. new - - - 20,000,000.00 10 Agricultural Subsidy to School new 2,000,000.00 - 11 Provide Irrigation for 20ha at Ayede, Orin, Ero and Itapaji new 5,000,000.00 - 12 Large Commercial Agriculture Investment Establishment Programme new - - - 20,000,000.00 13 Agric Processing Capacity Expansion Programme new - - - 30,000,000.00 14 Establishment of Demonstration/Training Farm Facility under PPP arrangement 50,000,000.00 15 Secondary School Farming Challenge Facility new - - - 5,000,000.00 16 Establishment of Grazing Reserve new 50,000,000.00 - Sub-total:- Agric Services Department - 460,545,000.00 52,070,950.00 981,000,000.00
    • HEAD 451 -1 MINISTRY OF AGRICULTURE & NATURAL RESOURCE 161 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 17 Development and Marketing of State Agriultural Investment Plan new - - - 10,000,000.00 18 Consultancy Services to Support Agric Modernalisation and transformation new - - - 5,000,000.00 Sub-total:- Planning, Research and Statistics - - 15,000,000.00 19 Purchase of 400,000 Clip Seals for grading produce. on-going 1,400,000.00 2,500,000.00 - 700,000.00 20 Pest Control Chemicals/Fumigation of stores. on-going 500,000.00 - - 21 Provision of Staff Uniform for Produce Officers. on-going 500,000.00 480,000.00 - 22 Prov. of essential tools for the Control Posts. on-going 500,000.00 - - 23 Printing of seals and checktest ledgers. on-going 100,000.00 - 1,000,000.00 24 Provision of equipment for Produce Trainning School Omuo - Ekiti. on-going 900,000.00 - - 25 Purchase of Cocoa Agro chemicals / inputs for farmers on-going 11,000,000.00 - 5,000,000.00 in the state. Sub-total:- Produce Department 1,400,000.00 16,000,000.00 480,000.00 6,700,000.00 26 (a) Cocoa seedlings production ( 1 Million units). on-going 5,500,000.00 - 10,000,000.00 (b) Oil palm seedlings (100,000 units). on-going 2,700,000.00 - - (c) Cashew seedlings production (20,000 units). on-going - - - 27 Cocoa Rehabilitation/ Cocoa seed garden development. on-going 6,100,000.00 400,000.00 2,000,000.00 28 Oil Palm Plantation Estate development & maintenance.(200ha) on-going 6,000,000.00 - 2,000,000.00 Sub-total:- Tree Crops Department - 20,300,000.00 400,000.00 14,000,000.00
    • HEAD 451 -1 MINISTRY OF AGRICULTURE & NATURAL RESOURCE 162 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 29 Pig Production. i.Purchase of foundation breeding stock. For 600 piglets on-going 10t - 5,000,000.00 ii.Environmental sanitation and renovation of structures. on-going 5,000,000.00 - - 30 Meat Marketing (i) Purchase of trade cattle, feeding and medical care. on-going 5,000,000.00 - - 31 Renovation of LDC residential houses. on-going 10t - 5,000,000.00 32 Pasture /Grazing Lands Development on-going - - 25,000,000.00 Sub-total:- Livestock Department - 10,000,000.00 - 35,000,000.00 33 Enactment of Fisheries Edict (Licences). on-going 100,000.00 - - 34 Fish Production. on-going - - 5,000,000.00 35 Fencing of Fish Farms at Ado 10,000,000.00 - - 36 Channelisation of Fish Farm 16,000,000.00 - - Sub-total:- Fishery Department. - 26,100,000.00 - 5,000,000.00 HEAD 451 -1 MINISTRY OF AGRICULTURE & NATURAL RESOURCE 163 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 37 VET. PUBLIC HEALTH :- Abattoir Development on-going 2,000,000.00 - 5,000,000.00 38 VET. CLINICAL SERVICES (i) Rehabilitation of Ikole, Ijero, Ilupeju, Efon and Ikere Vet. Hospitals. on-going 10,000,000.00 - 5,000,000.00 (iii) Purchase of anti rabies & canine distemper vaccines. on-going 1,000,000.00 - 1,000,000.00 (ii) Purchase of Clinical Equipment. on-going - - 1,000,000.00 39 VET. CONTROL POST (a) Repair of Lairage and Office Complex @ Ado. on-going 2,000,000.00 - - 40 AVIAN INFLUENZA PROJECT (i) Surveillance,control & containments materials e.g. drugs. on-going - - 1,000,000.00 (ii) Purchase of mobilization equipment e.g. vehicles on-going 0.00 - - 41 ESTABLISHMENT OF SWINE FLU PROJECT i. Procuremnt of vaccines, drugs and chemicals on-going 1,000,000.00 - - Sub-total:- Veterinary Department - 16,000,000.00 - 13,000,000.00 Total: MINISTRY OF AGRICULTURE 1,400,000.00 548,945,000.00 52,950,950.00 1,069,700,000.00
    • HEAD 451 -1 MINISTRY OF AGRICULTURE & NATURAL RESOURCE (Forestry) 164 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 42 Development of new forest reserves on-going 25,000,000.00 - 8,000,000.00 43 Regeneration of forest reserve and maintennce on-going - - 4,000,000.00 44 Maintenance of federal government assisted plantation on-going 18,000,000.00 - 1,000,000.00 45 Control of logging activities and patrol of highways on-going - - 1,000,000.00 46 Raising of 320,000 seedlings for private plantation devt on-going 8,500,000.00 - 500,000.00 47 FTF and TDL new 10t - 1,500,000.00 Sub-total:- Forestry 51,500,000.00 - 16,000,000.00 HEAD 451 -1 MINISTRY OF AGRICULTURE & NATURAL RESOURCE (Sericulture) 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 48 Introduction and extension activities. on-going 2,500,000.00 - - 49 Revolving fund for purchase of cocoons from farmers. on-going 5,000,000.00 - - 50 Creation of Sericulture Village. on-going 10,000,000.00 - - 51 Construction of weaving hall. on-going 17,500,000.00 - - 52 Construction of small rearings houses for farmers. on-going 2,500,000.00 - - 53 Purchase of generator. on-going 2,500,000.00 - - 54 Fencing of Sericulture Farm new - - - - Sub-total:- Sericulture - 40,000,000.00 - - HEAD 451 -1 MIN OF AGRICULTURE & NATURAL RESOURCE (Afforestation & Wildlife) 165 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 55 State Aforestation project: estab.& mgt. of Plantations of choice species in forest reserves/carbon credit. on-going - - 2,500,000.00
    • 56 Environmental afforestation program with indigenous species. on-going - - 1,000,000.00 Sub-total:- Afforestation - - - 3,500,000.00 Total: Department of Forestry Matters - 91,500,000.00 - 19,500,000.00 HEAD 451 - 2 AGRICULTURAL DEVELOPMENT PROJECT 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 57 GCCC on National Programme on Food Security. on-going 84,800,000.00 42,400,000.00 90,000,000.00 58 GCCC on Root & Tuber Expansion Programme. on-going 40,000,000.00 40,000,000.00 - 59 GCCC on Multinational NERICA Rice Disemination Programme (NERICA). on-going 17,600,000.00 17,600,000.00 - 60 Counterpart Fund on FADAMA III. on-going 147,000,000.00 - - 61 ADP new Office Building Project new - - - 50,000,000.00 62 Prod. & Airing of Radio/Television farming programme. on-going 2,000,000.00 - 1,500,000.00 63 Diagnostic Survey of crops, Fishes and Livestocks. on-going - - 2,000,000.00 64 Farmers Empowerment on Various Arable on-going - - 10,000,000.00 Sub-total:- Agric Dev. Programme (ADP) - 291,400,000.00 100,000,000.00 153,500,000.00
    • HEAD 451-3 FARM SETTLEMENTS & PEASANT FARMERS DEVELOPMENT AGENCY 166 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 65 Renovation of Farm Settlements and other Facilities on-going 25,000,000.00 225,000,000.00 - 40,000,000.00 66 Peasent Famers Development: on-going 26,000,000.00 75,000,000.00 35,000,000.00 13,000,000.00 Sub-total:- Farm Settlement & Peasant Farmers Dev. Agency 51,000,000.00 300,000,000.00 35,000,000.00 53,000,000.00 Total: DEPARTMENT OF AGRICULTURE 51,000,000.00 591,400,000.00 135,000,000.00 206,500,000.00 HEAD 451 - 4 EKITI STATE MARKETING DEVELOPMENT BOARD 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 67 Counterpart Fund on Agric Input (Federal Govternment) on-going 5,635,000.00 10,200,000.00 - 45,000,000.00 68 Procurement of poulty feed mill raw materials. on-going 500,000.00 - - 69 Establishment of Ekiti State Market Development Board on-going 8,000,000.00 7,256,065.27 30,000,000.00 Sub-total:- Ekiti State Marketing Development Board 5,635,000.00 18,700,000.00 7,256,065.27 75,000,000.00 Total: AGRICULTURAL SERVICES 5,635,000.00 18,700,000.00 7,256,065.27 75,000,000.00 HEAD 451 - 5 BUREAU OF RURAL DEVELOPMENT 167 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 70 Rural Infrastructure Department i.Reconstruction of 192km (12km/LGA) on-going 518,000,000.00 - 50,000,000.00 ii. Construction of 16 bridges on-going - - 100,000,000.00 IIi. State Government cash contribution to LGAs projects. on-going - 80,000,000.00 71 Social Services Unit
    • i Provision of 575 lined hand dug wells with hand pumps on-going 16,000,000.00 - 58,752,000.00 72 Community and Economic Dev. Dept. i. Logistic support for mobiliz./ sensitization on activities. on-going 3,000,000.00 - 3,000,000.00 ii. Hosting of Rural Stakeholders Forum @ State Capital on-going - - 1,200,000.00 and 3 Senatorial Districts. 73 Purchase of laptops/desktops/other computer accessories. on-going - - 1,000,000.00 74 Purchase of office furniture and equipment on-going - - 2,000,000.00 75 Purchase of Project Vehicles on-going 0.00 - 18,000,000.00 Sub-total:- BUREAU OF RURAL DEVELOPMENT - 537,000,000.00 - 313,952,000.00 Total: AGRICULTURE AND RURAL DEVELOPMENT 58,035,000.00 1,787,545,000.00 195,207,015.27 1,684,652,000.00 HEAD 452 - 1 MINISTRY OF COMMERCE, INDUSTRY & CO-OPERATIVE 168 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Development of the cooperative college on-going 17,000,000.00 - 15,000,000.00 (i) Construction of Library Block - (ii) Construction of Administrative Block - (iii) Connection of the college to national grid - (iv) Office Furniture/Equipment for the staff & students. - (v) Fencing of the College - (vi) Sinking of Borehole - 2 Review and production of the existing coop laws on-going 2,400,000.00 - 6,975,000.00 3 Purchase of Utility Vehicles on-going - - 12,000,000.00 4 Government grassroot cooperative empowerment scheme on-going 10,000,000.00 - - 5 Production of coop. documents and annual account forms. on-going 500,000.00 - 5,000,000.00 6 GCCC for federal cooperative intervention programme on-going 0.00 - 10,000,000.00 7 Office Furniture and Equipment. new - - 5,000,000.00 8 Industrial Development Intervention Fund (GCCC) on-going 400,000,000.00 - - 9 Establishment of industrial parks / Enterprise Zones on-going 20,000,000.00 399,000.00 50,000,000.00 10 Production of Investors Handbook. on-going 2,700,000.00 - 1,000,000.00 11 Completion and furnishing of Ekiti State
    • Raw Materials Display Centre on-going 7,700,000.00 - 7,700,000.00 12 Market Development: 0 - - 100,000,000.00 (i) Sabo Foodstuff Market (PPP Initiative) on-going 27,000,000.00 - - (ii) Special Market for Electronics (PPP) on-going 46,000,000.00 - - (iii) Yam Market at Ilasa Ekiti. on-going 25,000,000.00 - - (iv) Banana Market at Ilawe Ekiti. on-going 80,000,000.00 - - (v) Truck Shop at Omuo Oke Ekiti new 150,000,000.00 - (vi) Itaore and Omuo Oke new - - - - 13 Oba Adejugbe Builders Market. on-going 118,393,201.83 100,000,000.00 - 20,000,000.00 14 Establishment of Export Promotion Village. on-going 25,000,000.00 - - HEAD 452 - 1 MINISTRY OF COMMERCE, INDUSTRY & CO-OPERATIVE 169 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 15 Production of Standard weight and measure. on-going 2,000,000.00 4,000,000.00 2,000,000.00 1,000,000.00 16 Computerization of Registration of Business Premises/Artisans. on-going 25,000,000.00 - 15,000,000.00 17 Construction of Ekiti Kete Motor Park at Abuja. on-going 10,000,000.00 - - 18 Freight Station (PPP). on-going 20,000,000.00 - 5,000,000.00 19 Purchase of 1 bus to boost revenue generation through registration of Business Premises. on-going 5,000,000.00 - - 20 Industrial Profile Survey: Provision of adequate data/ on-going 2,500,000.00 2,497,000.00 2,500,000.00 document to attract investors (a)Collation &Analysis of available agric. raw materials for the establishment of agro-based industries in the state. (b) Conduction of up to date research on projects identified. 21 Business Support Centre:To facilitate access to on-going 5,000,000.00 - 2,000,000.00 business information(SMEDAN). 22 Empowerment Estate: Rehabilitation/Maintenance of the estate on-going 67,000,000.00 3,879,784.09 10,000,000.00 at Ikere - Ekiti to make it attractive to investors. i.Extension of electricity network/provision of security light. ii. Provision of 33kv insulator for fault protection iii. Development of other infrastructure 23 Establishment of Technology Incubation Centre new 5,000,000.00 - - 24 Empowerment of SME Operators: on-going - - Strengtening of the State Government Industrial Credit Scheme through provision of financial assistance.
    • HEAD 452 - 1 MINISTRY OF COMMERCE, INDUSTRY & CO-OPERATIVE 170 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 25 (i) Establishment of Solid Minerals and Minning Dev. Co. new 150,000,000.00 25,000,000.00 (ii) Resurcitation of Allied Company: new 150,000,000.00 - (iii) Fountain Gate Equipment Leasing Company. new 50,000,000.00 - (iv) Expansion of Fountain Motels new 50,000,000.00 - (v) Establishment of Mechanic Village new 10,000,000.00 26 Collation and Analysis of Agricultural and Mineral Production new 2,500,000.00 - Derivable from Locally Available Raw Material 27 State Lottery/Registration of Pools Betting new 50,000,000.00 - 28 Geo-technical survey of economic rocks and minerals new - - 5,000,000.00 29 Establishment of Truck Shop new 0 - - 300,000,000.00 Sub-total: Ministry of Commerce, Industry & Coop. 120,393,201.83 1,509,300,000.00 8,775,784.09 608,175,000.00 HEAD 453 - 1 MINISTRY OF CULTURE, ARTS & TOURISM 171 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Essential technical equip.for the standing cultural troupe. 0n-going 10,000,000.00 0.00 10,000,000.00 2 Purchase of costumes for the standing cultural troupe 0n-going 3,000,000.00 0.00 5,000,000.00 3 Essential publicity equipment for the State Cultural Troupe. 0n-going 5,000,000.00 - 5,000,000.00 4 Renovation of the existing cultural centre 0n-going 5,000,000.00 0.00 10,000,000.00 5 Purchase of project vehicles 0n-going - 0.00 18,000,000.00 6 Purchase of Office equipment and furniture 0n-going - - 2,000,000.00 7 Purchase of sets of computer and accessories 0n-going 0.00 - 1,000,000.00 8 Building of costumes room 0n-going 5,000,000.00 - - 9 Procurement of recording and editting equipment 0n-going 16,000,000.00 0.00 10,000,000.00 10 Building of Art and Craft Village new 17,000,000.00 - 11 Ekiti State Festival of Arts and Culture/Art and Craft Expo new 20,000,000.00 12 Purchase of Art and Crafts (HQ) Materials for Exhibition new 9,500,000.00 - 13 Building of Ogun Onire Grove 10,000,000.00 20,000,000.00
    • 14 Development of monuments (Palace Arts, Antiquities, new 15,000,000.00 10,000,000.00 Statues, Caves, Rocks etc) 15 Publication of Arts and Cultural Journal and Magazines new 15,000,000.00 - Sub-Total: Ministry of Art, Culture and Tourism - 110,500,000.00 - 111,000,000.00 HEAD 453 - 2 EKITI STATE COUNCIL FOR ARTS AND CULTURE 172 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 16 Establishment of Ekiti State Council of Arts & Culture new 0 - - 17,000,000.00 17 Purchase of 2 Projects Vehicle new 0 - - 18,000,000.00 18 Purchase of Office Equipment and Furniture new 0 - - 15,000,000.00 Sub-total:- Ekiti State Council for Arts & Culture - - - 50,000,000.00 HEAD 453 - 3 TOURISM DEVELOPMENT 173 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 19 Development of Ikogosi Resort Centre (Bond Project) on-going 1,280,000,000.00 - 900,000,000.00 20 Development of Fajuyi Park on-going 10,000,000.00 1,929,619.00 20,000,000.00 21 Ekiti Tourism Development Master Plan new 30,000,000.00 - 50,000,000.00 22 Development of Tourist centre: i. Arinta water fall , Ipole Iloro on-going 25,000,000.00 - 20,000,000.00 ii. Olota / Oke Maria Hills, Ado-Ekiti on-going 10,000,000.00 - 20,000,000.00 iii. Okutagbokutaleri, Ado - Ekiti on-going 10,000,000.00 - - ivx. New Tourist Projects new - - 30,000,000.00 23 Production of Tourist Handbook / Guides. on-going 4,000,000.00 - 6,000,000.00 24 Purchase of Office Furniture and Equipment. on-going - - 5,000,000.00 25 External Amusement & Beautification of Park Proj. in Ado-Ekiti on-going - - 5,000,000.00 26 Ekiti tourism and hospital summit on-going 10,000,000.00 - 30,000,000.00 27 Projects consultancy / brand development new 5,000,000.00 - 40,000,000.00 28 Execution of tourism policy programmes: local & foreign fora new 6,000,000.00 - 10,000,000.00
    • 29 Provision of skill acquisition facilities to hospitality establishment new - - 2,500,000.00 30 Compilation of data on hotels, resturants etc new - - 1,000,000.00 31 Ureje Dam project new 10,000,000.00 - 32 Directional Signs for State Tourist Sites new 100,000,000.00 - 33 Production of Souvenirs on Tourists Centre new - - 5,000,000.00 34 Purchase of Exhibition / Display Equipments new - - 1,500,000.00 Sub-total:- Tourism Development - 1,500,000,000.00 1,929,619.00 1,146,000,000.00 HEAD 453 - 4 MINISTRY OF FINANCE 174 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 35 Equity participation in viable companies on-going 33,411,121.40 112,000,000.00 - - 36 Establishment of Ekiti State Investment Holding Limited. new 250,000,000.00 50,000,000.00 - 37 Insurance of Government assets. on-going 500,000,000.00 - 300,000,000.00 38 Special Intervention Fund for Programmes and Projects new 250,000,000.00 21,362,338.39 - 39 Purchase of office equipment for the Ministry on-going 324,600.00 2,000,000.00 1,617,575.00 10,000,000.00 40 Purchase of Vehicles new - - - 20,000,000.00 41 Purchase of office equipment for Budget Department. on-going 781,882.55 1,000,000.00 - - 42 Purchase of Office Equipment for Expenditure Dept. on-going 174,200.00 500,000.00 - - 43 Purchase of Office Equipment for State Finance Dept. on-going 500,000.00 - - 44 Renovation and Extension of Office Complex. on-going 99,382,000.50 4,000,000.00 - 3,000,000.00 45 Computerization of Ministrys activities. on-going 121,730.00 - - 10,000,000.00 46 Development of Main Library & Budget Department Library. on-going 4,000,000.00 - 1,000,000.00 47 Development of the Mini Library of the Budget Department. on-going 1,000,000.00 - - 48 Construction of gate house on-going 2,000,000.00 495,100.00 - 49 Construction of new office complex on-going - - - 50 Renovation & Completion of Commissioner for Finance Quarters new 10,000,000.00 - 6,000,000.00 51 Payment of leasehold new - - - 400,000,000.00 Sub-total:- Ministry of Finance 134,195,534.45 1,137,000,000.00 73,475,013.39 750,000,000.00
    • HEAD 453 - 5 SOLID MINERAL DEVELOPMENT & MINNING AGENCY 175 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 52 Establishment of Solid Mineral Development & Mining Agency - - Special Intervention Fund / Counterpart fund for the establishment of 53 solid mineral related industries 50,000,000.00 - Sub-total:- Solid Mineral Development & Mining Agency - 50,000,000.00 - - HEAD 453 - 6 EKITI STATE MARKETING DEVELOPMENT BOARD 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 54 Establishment of Ekiti State Marketing Development Board 100,000,000.00 - - 55 Special Fund for Development of Markets - - - Sub-total:- Ekiti State Marketing Development Board 100,000,000.00 - - HEAD 453 - 7 EKITI STATE ENTERPRISE DEVELOPMENT AGENCY 176 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 56 GCCC to BOI project and other donors / financial institution s new - - 250,000,000.00 57 Enterprises development / Consultancies & feasibility studies 43,000,000.00 5,073,000.00 25,000,000.00 58 Mapping of enterprises new 500,000.00 - - 2,000,000.00 59 Entreprenuership/Empowerment Scheme (Tricycle) new - - 140,000,000.00 60 Establishment of Industrial parks/enterprises zones new 2,700,000.00 - - 61 Production of investors hand books new 10,000,000.00 - - 62 Completion and furnishing of Ekiti State raw material centre new 2,700,000.00 - -
    • VSAT and Website development 63 Hosting of international industrial / business summits new 11,600,000.00 6,956,000.00 64 Establishment and equipment of 3 centres for enterpreneurship new 73,000,000.00 - 75,000,000.00 development (1 per senatorial district) 65 Establishment of Farmers academy / Artisans villages/Odua Investment Company new - - - 50,000,000.00 66 Establishment of Distribution Centres / Depot new - - - 5,000,000.00 67 Esta. Of Elizade Toyota show room/workshop (PPP) new - - - 10,000,000.00 Sub-total:- Ekiti Enterprise Development Agency 500,000.00 143,000,000.00 12,029,000.00 557,000,000.00 HEAD 453 - 8 FOUNTAIN HOLDINGS LIMITED 177 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 68 (i) Equity Participation in Quarry new - - 150,000,000.00 (ii) 70% Equity Participation in Ire Block Factory new - - - 150,000,000.00 (iii) Investment Fund new - - - 200,000,000.00 Sub-total:- Fountain Holding Limited - - - 500,000,000.00 HEAD 454 - 1 MINISTRY OF EMPLOYMENT, LABOUR & HUMAN CAPITAL DEV. 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Capacity Building for Artisans in the Informal Sector new - - 2,325,000.00 2 Social Security to Less Priviledge Senior Citizens new - - 1,200,000,000.00 3 Purchase of Office Furniture and Equipment on-going - - 4,000,000.00 4 Conduct of Needs Assessment for Capacity Building for Public Servants on-going - - - 5,000,000.00 5 Labour Relation and Productivity Programmes on-going - - 5,000,000.00 Sub-total:- Min. of Employmnt, Labour & Human Capital Dev. - - - 1,216,325,000.00
    • HEAD 454 - 2 JOB CREATION & EMPLOYMENT AGENCY 178 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 6 Leadership Academy at each senatorial districts / Job new 3,300,000.00 - - Creation Offices in 16 LGAs. 7 i. Sensitization Programme on Skill Acquisition on-going 4,000,000.00 - 2,000,000.00 ii. 10,000 Youths in Agric / Agro Industry new - - 50,000,000.00 8 Purchase of Office Furniture, Equipment & Project Vehicles new - - 10,000,000.00 9 Consultancy services on finishing school on-going 4,000,000.00 - - 10 Seafarers Development Programme on-going 4,000,000.00 - - 11 Job creation and Employment Data Bank on-going 6,000,000.00 - - 12 Vocational/Agricultural Skill Acquisition on-going 4,500,000.00 - - 13 Agencys Newsletter on Vocational Placement on-going 1,000,000.00 - - 14 Logistics support for Monitoring/Evaluation of activities on-going 3,000,000.00 - - 15 Purchase of Multi-Media Equipment and Video Camera on-going 3,200,000.00 - - Sub-total:- Job Creation and Employment Agency - 33,000,000.00 - 62,000,000.00 Total: Small and Medium Scale Enterprises (SMEs) 255,088,736.28 4,582,800,000.00 96,209,416.48 5,000,500,000.00 HEAD 454 - 3 MICRO - CREDIT AGENCY 179 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 16 Purchase of generator, Office furniture and equipment. on-going 0.00 - 1,500,000.00 17 Purchase of 1 Hilux vehicle on-going 0.00 - 7,000,000.00 18 Office repair and renovation on-going 0.00 - 2,000,000.00 19 Purchase of Information and press equipment on-going 0.00 - 2,000,000.00 20 Borrower capacity building / empowerment on-going 0.00 - 2,000,000.00 Sub-total:- Micro - Credit Agency - - - 14,500,000.00
    • HEAD 454 - 4 EKITI STATE COMMUNITY & SOCIAL DEVELOPMENT AGENCY 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 21 Community Social Development Project on-going 200,000,000.00 - 100,000,000.00 (GCCC, World Bank Assisted). 22 Office equipment and fixtures on-going 50,000,000.00 - - Sub-total:- Community & Social Devt. Agency. - 250,000,000.00 - 100,000,000.00 Total: Community & Social Dev. Agency - 250,000,000.00 - 114,500,000.00 Total: SMEs AND POVERTY REDUCTION 255,088,736.28 4,832,800,000.00 96,209,416.48 5,129,500,000.00 HEAD 454 - 5 BUREAU OF INFRASTRUCTURE & PUBLIC UTILITY 180 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Procurement of Specialised Tools / TechnicalSupport new - 117,000,000.00 - 20,000,000.00 2 State Government Support for Construction of Federal new - 330,000,000.00 - 40,000,000.00 Airport in the State. 3 Purchase of Vehicles new - - - 12,000,000.00 4 Purchase of Office Furniture and Equipment new - - - 5,000,000.00 5 Renovation of temporary Governors office 25,000,000.00 9,228,768.00 - 6 Construction of New Governors Office (Bond) new 500,000,000.00 - 2,000,000,000.00 7 Construction of Deputy Governors Office , Ado - Ekiti on-going 25,301,832.50 150,000,000.00 63,828,940.00 25,000,000.00 and office behind the Deputy Governors Office , Ado - Ekiti 8 Landscapping of Deputy Governors/ BPP offices complex on-going 54,000,000.00 18,000,000.00 10,000,000.00 9 Re-roofing of Ministry of Finance new 5,000,000.00 5,000,000.00 10 Fencing of the Secretariat complex new - - 50,000,000.00 11 Completion of Secretariat Building (Phase IV & V). 315,015,292.42 300,000,000.00 101,956,590.00 200,000,000.00 12 Renovation of Secretariat Complex/other government offices. on-going 25,000,000.00 23,293,778.00 40,000,000.00
    • 13 Landscapping of secretariat complex phase v on-going 50,000,000.00 38,874,727.00 30,000,000.00 14 Renewal of Secretariat Complex Master Plan new 50,000,000.00 70,000,000.00 15 Maintenance of VIOs offices at Ado, Ikole, Ijero & Ikere on-going 407,778.00 3,107,778.00 3,000,000.00 16 Completion/renovation of fire station at Ado Ekiti completed 3,000,000.00 - - 17 Construction / Renovation of Ministry of Works Office on-going 15,000,000.00 3,606,885.00 8,000,000.00 complex phase 1 18 Modification / Maintenance of Liaison Office, Lagos & Abuja on-going 75,000,000.00 - - HEAD 454 - 5 BUREAU OF INFRASTRUCTURE & PUBLIC UTILITY 181 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 19 Const. of Liaision Office/ Government Lodge at Lagos (Bond Project) on-going - 0.00 400,000,000.00 20 Maintenance of VIOs offices at Ikole, Ijero and Ikere Ekiti on-going 5,000,000.00 - - 21 Construction of Fire stations at Ikole, Ijero and Ikere Ekiti 5,909,654.85 30,000,000.00 - - 22 Renovation of Old Ekiti House at Wuse Zone 4 new 80,000,000.00 68,000,000.00 46,000,000.00 INTERVENTION 23 Renovation of Commissioner of Police Quarters. on-going 5,000,000.00 - - - 24 Renovation of Mopol Base at Fayose Housing Scheme. on-going 8,000,000.00 - - 25 Construction of a block of 3 classroom at All Souls Grammer School and Muslim College, Ado on-going 8,000,000.00 5,000,000.00 10,000,000.00 26 Renovation of Min. of Local Govt and Chieftaincy Affairs new 25,000,000.00 - 27 Construction of New Civic Centre, Ado-Ekiti (Bond Project) new 250,000,000.00 1,000,000,000.00 28 Construction of New Model Market (Bond Market) new 250,000,000.00 1,450,000,000.00 29 ICT Centre (Former Deputy Speakers Residence) new 20,000,000.00 20,000,000.00 RETENTION FEES 30 Completion of Due Process Unit building new 5,000,000.00 - - 31 Construction of toilets at UNAD (lots i-vi) on-going 1,000,000.00 - - 32 Commissioner of Police Residence 2,000,000.00 - - 33 Payment of consultancy fees for consultants 200,000,000.00 - 50,000,000.00 34 Drawing Office Equipment new 5,000,000.00 -
    • GOVERNMENT HOUSE ON-GOING 35 Extensive renovation of Former Presidential Lodge new 9,000,000.00 20,036,131.00 - 36 Extensive renovation of Former INEC bulding new 5,000,000.00 13,040,335.00 2,500,000.00 HEAD 454 - 5 BUREAU OF INFRASTRUCTURE & PUBLIC UTILITY 182 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 37 Refeiting roof of Lady Jibowu Hall new 10,000,000.00 3,543,750.00 3,200,000.00 38 Renovation of SSGs Residence new 13,000,000.00 28,000,000.00 - 39 Renovation of Commissioner for Justice residence. new 5,000,000.00 - 40 Construction of Government house mosque 7,014,864.80 10,000,000.00 10,000,000.00 - 41 Construction of fence, gate houses 56,100,000.00 56,100,000.00 - 42 Construction and renovation of Goverment House new 3,196,239.38 - 100,000,000.00 43 Construction of communication control centre 1,000,000.00 - - 44 Renovation of Government Quarters/Bawa Estates. on-going 2,313,423.00 - - 45 Renovation of Commissioner of Police Quarters on-going - 5,000,000.00 5,000,000.00 46 Renovation of Mopol Base at Fayose Housing Estate on-going 9,388,517.50 - 2,500,000.00 - 48 Renovation of Ministry of Local Government s Building on-going - - - 5,000,000.00 49 Fencing of Ewis Palace on-going 2,825,507.35 - - - 50 Constr.of concrete walkways & equipment at Ayo Babalola Hills. on-going 10,000,000.00 - - 51 Retention on-going - - 50,000,000.00 52 Provision of Vaticle Blind to new Secretariat on-going 477,590.40 - - -
    • HEAD 454 - 5 BUREAU OF INFRASTRUCTURE & PUBLIC UTILITY 183 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 53 Provision for other building projects within and outside the state capital. on-going 12,800,000.00 - 100,000,000.00 54 Renovation of Federal High Court on-going 1,148,873.00 - - - 55 Odua Crescent on-going 5,250,000.00 - - - 56 Construction of New Government House (Bond Project) new - - - 516,500,000.00 Sub-total:- Bureau of Infrastructure (Dept of Public Buildings) 372,332,132.82 2,730,817,440.38 473,117,682.00 6,276,200,000.00 HEAD 454 - 6 ELECTRCITY BOARD 184 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 57 Purchase of 2 Hilux and 1 Corrola Vehicle on-going 35,000,000.00 15,340,909.00 19,000,000.00 58 Purchase of testing and drawing equipment: Electrical Testing, Design Equipment and Office Telecom. new 10,000,000.00 - 5,000,000.00 59 Completion of On-going Electrification Projects: Ootunja Ekiti, Oyomokore, Ile Ona, Omisanjana, Aba - Osun on-going 13,109,964.34 200,000,000.00 71,161,172.10 170,000,000.00 Ilupeju-Ijan, Alafe, Oke-Ako, Irele, Iyemero, Ilemeso, etc. 60 Rural Electrification projects new 130,000,000.00 - 150,000,000.00 Irele, Oke-Ako, Iyemero, Odo-Oro, Aba-Osun, Ose Theo, Isa Oye, Ikoyi-Ile, Ogaminana, Ilupeju-Ijan, Saloro, etc. 61 Purchase & Installations of transformers to Aid Relief Sub- Stations and replacement in the state. new 700,000,000.00 271,618,931.05 150,000,000.00 62 GCCC fund on assisted projects & investigation of alternative source of energy/consultancy fee. new 20,000,000.00 - 50,000,000.00 63 Purchase/Maintenance of Generating set & bulk spare part. on-going 50,000,000.00 - 25,000,000.00 64 Purchase of furniture and telecommunication equipment new 5,000,000.00 - - 65 Recovery of Govt. Assets in PHCN on-going 100,000,000.00 - 55,000,000.00 66 Extension and Reinforcement of existing networks and new - - - 10,000,000.00
    • purchase of PHCN Metters. 67 Construction of new independent power projects plants new - - - - and transmission line. 68 Re-construction of Ado Ekiti Street light / Beautification new - - - 1,000,000,000.00 69 Construction of new Office Building Furniture new - - 20,000,000.00 Sub-total:- Electricity Board 13,109,964.34 1,250,000,000.00 358,121,012.15 1,654,000,000.00 HEAD 454 - 7 INFORMATION TECHNOLOGY DEPARTMENT 185 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 70 LAN/WAN / Voice Infrastructure on-going 40,000,000.00 257,976.00 238,000,000.00 71 Ekiti State ICT Academy and ICT Park new 52,000,000.00 1,320,000.00 50,000,000.00 72 Softwares Application new 21,000,000.00 - 440,000,000.00 73 Purchase of Computers for Ministries new 15,000,000.00 - 76,000,000.00 74 Data Centre Building. new 35,000,000.00 - - 75 Internet Mailing System. new 10,000,000.00 - - 76 Data Centre new 87,000,000.00 - 100,000,000.00 77 Purchase of Vehicle (2 Hilux) new - - 12,000,000.00 Sub-total:- Information & Communication Technology - 260,000,000.00 1,577,976.00 916,000,000.00 Total: ELECTRICITY AND INFOTECH 385,442,097.16 4,240,817,440.38 832,816,670.15 8,846,200,000.00
    • HEAD 454 - 8 EKITI STATE WATER CORPORATION 186 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 78 Rehabilitation,Sustainability and Maintenance} of Water Schemes (Bond Projects). 439,000,000.00 3,468,000.00 570,145,000.00 i. Ado-Ekiti Water supply Project. (Bond Project) on-going ii. Ero dam water supply project. (Bond Project) on-going iii. Little Osse (Egbe) Water Supply Project. on-going iv. Itapaji water supply project. on-going v. Booster Stations on-going vi. Ikere Boreholes. on-going vii. Igbara -Odo dam water supply project on-going viii. Textile Water Supply Projects. on-going ix. Ayede Water Supply Projects. on-going 79 Completion of On-going Water Projects: on-going - - - 151,500,000.00 (i) NTA - Secretariat Water Supply Projects (ii) Pathfinder - NNPC Mega Station Water Project (iii) Ikun Town - Ikun Diary Farms (iv) Egbe Dam - Egbe town (v) Egbe - Imesi (vi) Aba Oyo - Aba Omuaran (vii) Construction of Ducts (Road Crossing) Ado-Ifaki (viii) Ijesha -Isu Water Pipeline (ix) Afe Babalola University (x) Up-grading of Afao - Kajola EU Project (xi) Construction of Boreholes (Health Facilities Retention) - - - - 80 Maintenance of mini schemes. on-going 20,000,000.00 - 4,000,000.00 81 Extension and Rehabilitation of Schemes: (a) Extension of pipelines to Ado township. on-going 17,460,475.00 9,000,000.00 8,189,603.70 10,000,000.00 (b) Extension of pipelines to towns and villages. on-going - 40,000,000.00 1,933,317.00 26,000,000.00 82 Purchase of maintenance pipes and fittings. on-going 19,983,000.00 50,000,000.00 - 50,000,000.00 83 Construction of new mini water scheme: (a) Construction of new mini scheme at Ilasa on-going - - - (b) Rehabillitation of abadoned Ayede water scheme on-going - - - 84 Purchase of Diesel. on-going 26,281,799.85 140,000,000.00 63,126,600.00 120,000,000.00 HEAD 454 - 8 EKITI STATE WATER CORPORATION 187 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 85 Purchase of water treatment Chemicals on-going 34,936,000.00 208,000,000.00 33,331,668.40 100,000,000.00
    • 86 Purchase of Hydrometer, Research and Laboratory equipment on-going 128,029.00 - - 2,000,000.00 87 Purchase of Geophysical survey equipment on-going 0.00 - 5,000,000.00 88 Metering of water system and network on-going 0.00 - 10,000,000.00 89 Purchase of furniture and equipment on-going 0.00 - 2,000,000.00 90 Construction of HQ building and zonal offices on-going 0.00 - - 91 Completion of boreholes on-going 1,000,000.00 - - 92 Completion/Maintenance of Community water points (GCCC) on-going 11,000,000.00 - - 93 Indebtedness on 2007 MDGs - CGS Water Project on-going 8,118,301.01 - - - 94 Completion of new treatment plants: Erinjiyan, Ido-Ile etc on-going 72,339,479.30 - - - 95 Purchase of laboratory equipment on-going 0.00 - 10,000,000.00 96 Upgrading of Afao/Kajola water scheme to serve Ikere on-going 20,000,000.00 - - 97 Extension of water pipeline to Afe Babalola University on-going 12,000,000.00 - - 98 Indebtedness to Concessionaires on-going 334,838,085.29 334,838,085.29 12,000,000.00 99 Purchase of Vehicles (2 Hilux) new - - - 30,000,000.00100 Hydr+B1330ological Survey new - - - -101 Purchase of hydrological equipment and establishment on-going - - - of Hydro met station.102 Acquisition of Land for Water Scheme. new - - - -103 Extention of water from Aba Oyo(Ise) to Aba Omuoaran on-going 7,000,000.00 - - Sub-total:- State Water Corporation 514,085,169.45 957,000,000.00 444,887,274.39 1,102,645,000.00 HEAD 454 - 9 EKITI STATE RURAL WATER SUPPLY & SANITATION AGENCY 188 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012104 Monitoring equipment and laboratory chemicals on-going 6,000,000.00 - 2,000,000.00105 Repair of rig & drilling materials and reh. of rig/comp. on-going 7,246,024.40 2,000,000.00 34,875,000.00106 Rehabilitation of existing non functional boreholes and on-going 90,874,444.00 165,000,000.00 8,000,000.00 90,000,000.00
    • drilling borehole and development of new sources107 Construction of mechanical workshop and office building on-going 5,000,000.00 69,000,000.00 13,950,000.00 WASH Activities:108 (i) Community Led Total Sanitation (CLTS) new - - - 5,000,000.00 (ii) Hand Washing Campaign and provision of materials new - - - 4,000,000.00109 Establishment of WASHCOMs Environmental Health Club and VHPs. on-going - - - 2,000,000.00110 Procurement / Production of IEC Materials on-going - - - 2,200,000.00111 Update of data on WASH activities and facilities in the state on-going 6,000,000.00 349,440.00 2,000,000.00112 Construction of sanitation facilities Public Places. on-going 8,000,000.00 - 8,000,000.00113 Purchase of Vehicles new - 12,000,000.00 Sub-total:- EKRUWASSA 90,874,444.00 197,246,024.40 79,349,440.00 176,025,000.00 Total: Water Supply, Sanitation & Hygiene 604,959,613.45 1,154,246,024.40 524,236,714.39 1,278,670,000.00 HEAD 454 - 10 MINISTRY OF WORKS AND TRANSPORT 189 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012114 On-going Projects: (i) Ijesa Isu- Ode Road. on-going 45,398,563.88 20,000,000.00 19,001,640.12 - (ii) Egbe - Imesi Road on-going 17,000,000.00 - - (iii) Ikole-Ara-Isinbode Road on-going - - - (iv) Ikere - Emure Road on-going 123,257,663.54 70,000,000.00 - - (v) Orin - Ido - Orin Farm Settlement Road on-going - - - (vi) Emure - Supare Road completed 14,722,180.20 0.00 - - (vii) Isan - Ilemeso Road completed - - - (viii) Ikole-Itapaji-Iyemero-kwara border Road completed 215,713,063.10 - - - (ix) Ido - Ipere - Iludun Road on-going - - - (x) Ayede - Gede - Omu-Odo Road. completed 112,537,785.93 - - - (xi) Otun - Osan - Ora boundry Road on-going 49,437,906.70 100,000,000.00 - 300,000,000.00 (xii) Usi-Ilogbo Road on-going 40,000,000.00 - - - (xiii) Igede - Ilawe Road completed 58,717,426.84 - - - (xiv) Ijan -Ise - Uso boundry Road (Bond Project) on-going 35,735,000.00 300,000,000.00 - 500,000,000.00 (xv) Iludun - Eda Oniyo - Obo- Ayegunle boundry Road completed 141,500,000.00 - - - (xvi) Otun Township completed 8,057,561.20 - - - (xvii) Itapa - Ijelu Road on-going - - - (xviii) Ijero - Ikoro - Okemesi Road completed 70,000.00 40,000,000.00 - - (xix) Isinbode - Iro - Federal- Iro Oke Road completed 104,876,346.20 219,000,000.00 9,522,788.63 - (xx) Odo Owa - Oke Ila Road on-going - - - (xxi) Omuo Township asphalt overlay completed - - -
    • (xxii) Erinyijan - Ilawe boundry Road on-going 311,654,145.75 215,000,000.00 100,000,000.00 - (xxiii) Osi-Epe Road on-going 36,844,508.07 - - - (xxiv) Ikole-Ikoyi-Igbemo Road on-going 50,278,000.00 - - - (xxv) Itapaji-Oke-Ako Road on-going 85,426,372.22 - - - (xxvi) Oye-Are Road on-going - - - (xxvii) Aisegba- Ijesa Isu Road on-going 72,681,496.82 - - - (xxviii) Ipole-Iloro-Ogotun Road on-going 114,935,694.31 - - - (xxix) Aramoko-Ijero-Ido Road on-going - 568,000,000.00 - - (xxx) Igede-Eyio- Iworoko Road on-going 135,983,630.62 - - - (xxxi) Ilemeso-Omu Road on-going 30,000,000.00 - - - (xxxii) Iyin-Awo Road on-going 299,556,730.76 100,000,000.00 - - (xxxiii) Irele - Ponyan Road on-going 61,385,077.45 - - - (xxxiv) Irele - Ogbe Road on-going - - - (xxxv) Iloro - Osun Road on-going 149,888,529.42 100,000,000.00 - - (xxxvi) Ido-Ile - Okemesi Junction on-going 100,000,000.00 - - - (xxxvii) Oye -Ire Road on-going 55,000,000.00 55,000,000.00 - (xxxviii) Opogboro - Parkview - Afao junction Road on-going 79,225,976.67 - - - (xxxix) Iro Federal - Irun Road on-going - - - (xl) Alanaka Road, Efon on-going 18,779,247.48 - - - HEAD 454 - 10 MINISTRY OF WORKS AND TRANSPORT 190 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012115 Dualisation of Ado - Iworoko - Ifaki Road on-going 1,541,750,000.00 742,000,000.00 - -116 Dualisation of Ado township Road completed 27,410,298.63 10t - -117 Dualisation of Ado - Ekiti - Ikere Road completed - - - -118 Dualisation of Fajuyi - Trade Fair Road and Ijigbo joint Secretariat Road. completed - - - -119 Rehabilitation and Asphalt Overlay of Roads: (i) Aramoko - Erinjinyan - Ikogosi Road on-going 33,137,328.07 - - - (ii) Ayegunle - Ijurin - Iloro Road on-going - - - (iii) Ijero - Epe - Araromi - Ara Road completed - - - - (iv) Ido - Otun - Omu - Kwara border Road completed 50,000,000.00 - - - (v) Itawure - Okemesi Road on-going - - - (vi) Oke-Ayedun - Ipao - Ako - Irele Road on-going 4,975,878.90 - - - (vii) Awo - Ara - Ijero Road new - - - (viii) Otun - Erinmope - Kwara border Road completed - - - - (ix) Iworoko - Are Igbemo - Iluomoba Road " - - - (x) Ise - Agbado Road - - - (xi) Afao - Ire Road completed - - - (xii) Itapaji - Ijelu - Omu Road completed - - - (xiii) Ikere - Igbara-Odo Road (Bond Project) on-going 200,000,000.00 - 350,000,000.00 (xiv) Ita-Ido - Ido-Ile - Okemesi Junction Road completed - - -
    • (xv) Omuo - Eda-Ile Road completed - - - (xvi) Ikogosi - Ipole - Efon Road (Bond Project) completed 26,433,676.41 300,000,000.00 - 620,000,000.00 (xvii) Aye - Ifishin - Igbole Road on-going - - - (xviii) Awo - Eyio - Esure - Ifaki Road on-going - - - (xix) Igogo - Otun Road on-going - - - (xx) Ikun - Etan Road on-going - - - (xxi) Agbado - Ode - Omu Road on-going - - - (xxii) Emure - Eporo Road completed - - - (xxiii) Ilawe - Igbara-Odo - Ibuji Road (Bond Project) on-going - - 630,000,000.00 (xxiv) Ifaki - Ora - Orin Road completed - - - (xxv) Ado - Afao Road on-going 30,080,718.55 400,000,000.00 161,591,611.28 200,000,000.00 (xxvi) Omu-Oke - Omu-Odo - Itapaji Road completed - - - (xxvii) Ikere - Ilawe Road on-going - - - (xxviii) Ilupeju - Ire- - Igbemo - Ijan. on-going - - - (xxix) Ikole - Ijesa Isu - Iluomoba road. (Bond Project) on-going - - 800,000,000.00 HEAD 454 - 10 MINISTRY OF WORKS AND TRANSPORT 191 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012120 New Projects: new - - (i) Imesi - Supare Road - (ii) Omuo - Iro Road - (iii) Ilasa - Eda-Ayebode Road - (iv) Ire - Ikole Road - (v) Ayede - Orin Road - (vi) Ijero - Ipoti - Ayetoro Road (Bond Project) 250,000,000.00 800,000,000.00 (vii) Efon - Erinmo Road - (viii) Ado - Ilawe Road 280,000,000.00 108,144,629.50 200,000,000.00 (xv) Ipoti Extension 71,511,500.80 10t - - (xvi) Isaya - Ilisa Oke Road 10t - - (xvii) Ilawe - Igbara-Odo Road 200,000,000.00 - - (xx) Ikere-end of Dual carriage way road (old Garage Ado Rd) Bond Proj new - 600,000,000.00 (xxi) Ojumose - Police Headquarter Road (Bond Proj) new - 0.00 800,000,000.00 (xxii) Ijigbo Roadabout - Baptist College Road (Bond Proj) new - 0.00 - 550,000,000.00 (xxiii) Fajuyi - Teaching Hospitals (Bond Project) new - 0.00 - 300,000,000.00 (xxxiv) Oye - Ikun - Otun road (Bond Project) - 395,000,000.00 - 700,000,000.00 (xxxv) Igede - Awo - Osi - Ido road - 400,000,000.00 - 700,000,000.00 (xxxvi) Oke Oro - Ilokun - Ipoti Road new - - - - (xxii) Dualisation of Ojumose-Old Garage Road (Bond Proj) 308,000,000.00 600,000,000.00 (xxiii) Dualisation of Atikankan - Baptist Road (Bond Proj) - 302,000,000.00 - 630,000,000.00121 Township / Inter-city Road Projects - 0 - 3,000,000,000.00 (i) Ikere Township Road on-going 102,370,521.58 - - - (ii) Aramoko Township Road on-going 54,542,251.17 - - - (iii) Ado Township Asphalt Road on-going - 51,300,000.20 17,000,000.00 - (iv) Ado Township Road (10km) on-going 48,000,000.00 37,938,345.00 - (v) 5km Roads in 15 Local Government Areas on-going - 0.00 - - (vi) Ado - Ekiti Inner Ring Road on-going 0.00 - - (vii) Ado - Ekiti Outer Ring Road (Dual Carriage) on-going 0.00 - - (viii) Secretariat Road on-going 54,115,563.17 0.00 - -
    • (ix) Ipoti Township Road on-going 0.00 - - (x) Ifaki Township Road on-going - 0.00 - (xi) Iyin Township Road on-going - - (xii) Ode Township Road on-going - - -122 Construction of Ewu bridges on Ero River new - 70,000,000.00 54,074,968.60 76,184,246.00123 Construction of Ikun bridges on Ero River new - - - - HEAD 454 - 10 MINISTRY OF WORKS AND TRANSPORT 192 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012124 Construction of bridge on Itapaji River new 17,341,820.35 10t 0.00 -125 Collaborative Roads Projects between State and LGAs new 40,885,619.39 10t 0.00 -126 Design of highways and bridges new 15,105,000.00 - - -127 Omisanjana 132/133 - Deeper Life Church, Ikere Road new - 383,000,000.00 172,471,329.50 300,000,000.00128 Maintenance of Ado Towship Roads new - 332,000,000.00 124,737,589.25 -129 Special road projects. new 1,983,300.00 332,999,999.80 45,516,087.75 - Sub-Total:- Ministry of Works (Road Project) 4,568,306,384.18 6,798,300,000.00 904,998,989.63 12,656,184,246.00 HEAD 454 - 10 MINISTRY OF WORKS & TRANSPORT (ELECTRICAL & MECHANICAL DEPT.) 193 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012130 Rehabilitation of the ministry low tension (LT) network . new 5,000,000.00 - 2,000,000.00131 Provision of dedicated sub - station for the ministry completed 1,108,000.00 3,000,000.00 1,036,000.00 -132 Purchase of Electrical tools and testing equipment on-going - - 10,000,000.00133 Purchase of equipment for Electrical Drawing Office new 2,000,000.00 - 5,000,000.00134 Provision of street light for the ministry of works new 2,000,000.00 - 1,000,000.00135 Equipping the telecommunication and electronic work shop. new 1,000,000.00 - 1,000,000.00136 Ext. electrification of Govt. housing estate Afao road Ado. completed 25,000,000.00 - -137 Provision of conventional street light for the state. new 35,000,000.00 - 5,000,000.00
    • 138 External electrification of secretariat complex phase v. on-going - 11,563,893.23 -139 Purchase & installation of generating sets in govt. Buildings. new 10t - -140 Solar powered street lights for Ado metropolis. on-going 10t - -141 Solar powered street lights for the LGAs (150/LGA). on-going 10t - -142 Solar powered traffic control lights. new 42,000,000.00 14,783,773.32 10,000,000.00143 Interconnectivity/Telecom in government buildings. new 3,000,000.00 - 15,000,000.00144 External electrification of general hospital, Ado. new 30,000,000.00 - 5,000,000.00145 External electrification of Irewolede Housing Estate. new 23,000,000.00 - 6,000,000.00146 External electrification of Govt Housing at Ifaki Ekiti new - - - 10,000,000.00147 External electrification of Oja Oba (Main Market) new - - - 150,000.00148 External electrification of Market at Agric Olope Odo Ado new - - - 5,000,000.00149 External electrification of Textile Builder Market new - - - 15,000,000.00150 Conventional Street Light for LGAs Hq new - HEAD 454 - 10 MINISTRY OF WORKS & TRANSPORT (ELECTRICAL, MECHANICAL & PLANNING DEPT.) 194 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012151 PABS / Automated Voice Mail for new House of Assembly and Secretariat. new - - - 5,000,000.00152 Close circult Television for Ministry of Works new - - - 5,000,000.00153 Visual Tracking System for the State new - - - 5,000,000.00154 CCTV for the House of Assembly new - - - 14,850,000.00155 External electrification of Secretariat Complex (Phase V) new 40,000,000.00 - - Electrical Department 1,108,000.00 211,000,000.00 27,383,666.55 120,000,000.00156 Purchase of earth moving equipment new - - -157 Purchase of mechanical workshop tools new 4,000,000.00 - 2,000,000.00158 Purchase of spare parts for earthmoving equipment on-going 35,000,000.00 12,000,000.00 8,000,000.00159 Procurement of equipment for mechanical drawing office on-going 2,000,000.00 - 1,000,000.00160 Upgrading of Mechanical Workshop new - - - 10,000,000.00
    • 161 Establishment of a Standard Vehicle Repair workshop new 50,000,000.00 - - Mechanical Department - 91,000,000.00 12,000,000.00 21,000,000.00162 Material Testing Laboratory procurement of testing e.g CBR machine, asphalt tester etc new 7,000,000.00 6,892,000.00 5,000,000.00163 Construction of Standard Material Research Laboratory new 10t - -164 Purchase office equipment, laptops computer new - - 1,000,000.00165 Purhcase of survey equip. e.g Theodolite/ level equipment new 3,000,000.00 - 2,000,000.00 Sub-total: Planning Department 10,000,000.00 6,892,000.00 8,000,000.00 Sub-total:-Ministry of Works 4,569,414,384.18 7,110,300,000.00 951,274,656.18 12,805,184,246.00 HEAD 454 - 11 EKITI STATE TRAFFIC MANAGEMENT AGENCY 195 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012166 Purchase of 2 Towing Vehicles 100,000,000.00 - 50,000,000.00167 Provision of Kits / Uniforms etc for Officials 20,000,000.00168 Construction of Parking Space for impounded vehicles at Ado, Omuo, Aramoko and Oye 10,000,000.00169 Purchase of working tools such as vehicle clamp traffic cones, traffic control batons and communication equipment. 5,000,000.00 Sub-Total:- Ekiti State Traffic Management Agency - 100,000,000.00 - 85,000,000.00 HEAD 454 - 12 DEPARTMENT OF PUBLIC TRANSPORTATION 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012170 Purchase of new Buses & Taxis. new 74,857,750.00 100,000,000.00 353,000,000.00 -171 Establishment of a new standard driving school. new 10,000,000.00 - 25,000,000.00172 Purchase of Uniforms & Communication Gadgets. new 7,000,000.00 - 2,000,000.00173 Purchase of Office Equipment for S.A. Office new - - -
    • 174 Purchase of Motorcycles and Tricycles. new 100,000,000.00 - - Sub-Total: Department of Public Transportation. 74,857,750.00 217,000,000.00 353,000,000.00 27,000,000.00 HEAD 454 - 13 MANAGEMENT CONSULTANCY BOARD 196 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012175 Establishment of Ekiti State Mangement Consultancy Board 10,000,000.00 - Sub-Total: Management Consultancy Board 10,000,000.00 - - HEAD 454 - 14 PUBLIC WORKS CORPORATION 197 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012176 Construction / Reconstruction and Reh. of Roads: on-going (i) Ipoti Township Road. 1,611,824.36 - - (ii) Ijesa-Isu general hospital Road 1,131,257.54 - - (iii) Doctors qtrs - Adebayo Road 4,945,121.03 - - (iv) Basiri - Ilokin quarters- Nova - Opopogboro Junction 10,574,251.69 - - (v) Iro - Irun Culvert. 5,499,001.86 - - (vi) Eyigbo Ile Ariyo SDA Pry. School, Ipoti-Ekiti. 1,675,151.46 - - (vii) Patching of Ajibade Lane, Fajuru Housing Corporation. - - -177 Routine maintenance of Township Roads new 75,000,000.00 - -178 Building of mechanical workshop new 5000000.00 - 10,580,000.00179 Rental on new construction equipment. new 154,140,138.81 - 360,000,000.00180 Purchase of spare parts for constr. equip / mech. Tools. new 19,000,000.00 - 30,000,000.00181 Construction of Bitumen Tank new - 0 - 2,000,000.00182 Purchase of essential office equipment and furniture . new 1,000,000.00 480,720.00 3,000,000.00183 Purchase of mobile workshop & Welding Machine new 15,000,000.00 - 9,500,000.00184 Purchase of generator on-going 1,000,000.00 - 2,000,000.00185 Provision of Well & Laying of Pipes at the Nursery Site new 266,000.00 - 266,000.00186 Procurement of Ornamental Shrubs & Trees for Roads Beautification 6,410,000.00187 Chemicals for Nursery new 360,000.00 - 250,000.00188 Materials / Tools for Nursery Site and Roads Works new 4,030,893.92 - 2,000,000.00189 Construction of new Office Building new - - - 23,000,000.00
    • 190 Construction of Roads, Drainages and Culvert at College of Health Technology, Ijero new - - - 25,000,000.00191 Construction of Township Roads new - - - 400,000,000.00 Sub-total:- PUBLIC WORKS CORPORATION - 306,643,640.67 480,720.00 867,596,000.00 Total: ROADS CONSTRUCTION 4,644,272,134.18 7,743,943,640.67 1,304,755,376.18 13,784,780,246.00 HEAD 454 - 15 HOUSING CORPORATION 198 1 2 3 4 5 6 7 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012192 Purchase of Office Furniture and Equipment. new - - 600,000.00193 Purchase of Computer Systems, laptops, Printers etc. new - - 1,400,000.00194 Provision of Office materials for all departments. new - - 1,000,000.00195 Office Maintenance new - - - 2,000,000.00196 Fencing of Office premises, Obasanjo & Ilawe Road Estates. new - - - 20,000,000.00197 Office automation/Website development. new - - 1,000,000.00198 Provision of Infrastructure: (i) Roads. new - - 65,854,750.00 (ii) Culverts. new - - 15,000,000.00 (iii) Water Extention to Ilawe Road Estate new - - 40,000,000.00 (iv) Drainages 15,000,000.00 (v) Electrification Projects new - - 80,000,000.00 (vi) Special Intervention Fund for Housiung Projects new 250,000,000.00 -199 Survey Equipment: Total Station & GPS (Trimple). new - - - Digital Table (Digitizer). new - - - Digital Plotter. new - - 1,399,750.00 Estate Surveying Equipment. new - - 1,679,700.00 Diazo Printing Machine. new - - 1,000,000.00200 Purchase of plastic form for paving stones,rings, etc. new - - 600,000.00201 Purchase of pumping & moulding machines. new - - 862,246.00
    • HEAD 454 - 15 HOUSING CORPORATION 199 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012202 Purchase of light and drawing tables. new - - 500,000.00203 Land acquisition, documentation.& compensation new - - 5,000,000.00204 Purchase of Civil Engineering tools, quantity Survey and Architectural equipment. new - - - 2,000,000.00205 Earth moving equipment: ii. Pay loader new - - 2,700,000.00 iv. Tipper Truck new - - 7,000,000.00206 Purchase of Official Project Vehicle new - - 13,000,000.00 Sub-total:- Housing Corporation - 250,000,000.00 - 277,596,446.00 Total: INFRASTRUCTURE 5,634,673,844.79 13,389,007,105.45 2,661,808,760.72 24,187,246,692.00 TOTAL: ECONOMIC SECTOR 5,947,797,581.07 20,009,352,105.45 2,953,225,192.47 31,001,398,692.00
    • HEAD 455 - 1 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 200 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1. Procurement of Instructional materials to Schools. on-going 30,000,000.00 - 60,000,000.00 2. Procurement of Subjects Textbooks. on-going 669,200.00 - - 168,000,000.00 3. Purchase of office furniture and equipment. on-going 50,000,000.00 - - 20,000,000.00 4. General maintenance of special schools and construction of - permamnent site at Ikoro. on-going 89,000.00 9,400,000.00 - 25,000,000.00 5. Purchase of Science Equipment to 183 Schools. on-going 14,000,000.00 13,848,957.83 100,000,000.00 6. Provision of Infrastructure to 3 Government Science Colleges at Iyin, Emure and Ayede. on-going 25,000,000.00 337,800.00 55,000,000.00 7. Supply of Home Economics equipment to 16 SSS. on-going 1,000,000.00 982,586.00 2,000,000.00 8. Renovation of dilapidated class-rooms and hostels in 5 Government Colleges at Ado, Ikere, Oye, Usi, and Efon. on-going 19,700,000.00 - 30,000,000.00 9. Procu. of 10 Special Computers sets & braille for Blind Schls. on-going 8,000,000.00 - 15,000,000.00 10. Purchase of Toyota hilux , Toyota buses & Project Vehicles. on-going 1,171,625.00 - - 30,000,000.00 11. Procurement & distribution of G&C psychological test items. on-going 1,000,000.00 - 2,034,000.00 12. Construction & Rehabilitation of boarding buildings in 17 schls. on-going 1,284,126.50 17,000,000.00 - 40,000,000.00 13. Special Intervention Fund for State Secondary Schools. on-going 10,000,000.00 - 25,000,000.00 14. Construction of 67 VIP Toilets in Secondary Schools. on-going 5,000,000.00 - 100,000,000.00 15. School Furniture Items (62 Schools). on-going 48,777,061.00 65,000,000.00 - 50,000,000.00 16. Comprehensive data base of students in JSS and SSS. on-going 723,854.00 3,000,000.00 - 5,000,000.00 17. EFA/UNICEF World Bank Assisted Projects. on-going 5,000,000.00 586,300.00 2,034,000.00 18. Renovation of dilapidated lab. building in 16 Boarding Schools. on-going 13,000,000.00 - 30,000,000.00 19. Procurement of 1,000 double bunk beds for 2,000 Students. on-going 505,050.00 12,000,000.00 - 30,000,000.00
    • HEAD 455 - 1 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 201 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 20. Ekiti Digital Edu. Project Bandwidth for 22 Boarding Schools. on-going 32,230,000.00 5,000,000.00 - 30,000,000.00 21 Renovation of all dilapidated lab. buildings in other Public Schls. on-going 10,100,000.00 - 50,000,000.00 22 Procurement of instructional materials for 3 Special Schools. on-going 9,000,000.00 - 15,000,000.00 23 Construction of Area Education Offices. on-going 20,000,000.00 - 50,000,000.00 24 Provision of Facilities for the computer lab for public schools new 50,000,000.00 - 24,000,000.00 25 Procurement of Longman/Macmillian Dictionaries for JSS & SSS students in the State public Secondary Schools. new 76,000,000.00 - 76,000,000.00 26 Procurement of Examination processing materials. on-going 10,000,000.00 - 40,000,000.00 27 Procurement of First Aid Boxes in the 176 Secondary Schools. on-going 1,000,000.00 - 6,000,000.00 28 Construction of Education Research Centre. on-going 5,000,000.00 - 20,000,000.00 29 Mathematics Improvement Centre/National Math. Programme. on-going 440,000.00 10,000,000.00 4,050,027.00 10,000,000.00 30 Development of Gender Sensitization Curricular. on-going - - 5,000,000.00 31 Education Management Information System (EMIS). on-going 10,000,000.00 4,050,027.00 30,000,000.00 32 Estab. of 3 Girls Boarding Education Vocational Institution. on-going - - - 33 Perimeter Fencing in Boarding Schools new 28,000,000.00 50,000,000.00 34 Provision of Facilities for Quality Assurance Agency new 10,000,000.00 25,000,000.00 35 Establishment of Institute of Science and Technology new 5,000,000.00 25,000,000.00 36 Procurement of Sport Equipment on-going 11,100,000.00 1,739,500.00 20,000,000.00 37 Provision of Recreation Facilities for Physically Challenge new Students 2,000,000.00 5,000,000.00 HEAD 455 - 1 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 202 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 38 Provision of Sick Bays for the Special School new 2,000,000.00 1,000,000.00
    • 39 Library Development new - 2,000,000.00 - 2,000,000.00 40 Renovation of Public Secondary Schools new - 13,500,000.00 - 70,000,000.00 41 Ministry of Education Bandwith Project new - - - 2,034,000.00 42 Establishment of Sports Academy new - - - 50,000,000.00 43 Construction of Sports Facilities new - - - 40,000,000.00 44 Printing of Continuous Assessment document. new - - - 5,000,000.00 45 Purchase of Library Books new - - - 40,000,000.00 46 Establishment of Technology Incubator Centre new 50,000,000.00 47 Special Grants to School including Technical Colleges (to be Administer by SBMC) new - - - 196,000,000.00 48 Establishment of Six new Secondary Schools Prototype (Through PPP) new - - - 400,000,000.00 49 White Magnetic Board in Class-rooms new - - - 25,000,000.00 Sub-total:- Ministry of Education, Science & Technology 135,889,916.50 517,800,000.00 25,595,197.83 2,151,102,000.00 HEAD 455-2 SCHOOL ENTERPRISES AND WEALTH CREATION AGENCY 203 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 50 Construction of Building Projects in 5 schools. new 20,288,849.50 2,800,000.00 20,288,849.50 - 51 Supply and installation of equipment. on-going 13,000,000.00 1,500,000.00 - 52 Provision of projects working capital. on-going 10,000,000.00 - - 53 Purchase of office equipment. on-going 1,500,000.00 - - - 54 Economic Development Council Student In Free Enterprises PPP initiative project new - 10,000,000.00 - - 55 Procurement of 7 generators for 7 project sites new - - - 9,400,000.00 56 Perimeter fencing & concreting of palm kanel oil engines new - - - 2,500,000.00 57 Purchase of interlocking paving stone materials new - - - 11,097,120.00 58 Procurement of guilotone for printing machine @ new - - - 1,000,000.00 Eyemote Comp. High School, Iyin Ekiti. 59 Renovation/perimeter fencing of cassava processing new - - - 6,000,000.00
    • Ijan Ekiti and Beverages factory at Imesi Ekiti. 60 Procurement of mould for chalk factory new - - - 1,037,000.00 61 Renovation and Fencing of nylon packaging factory building at Methodist Girls Ifaki. new - - - 2,000,000.00 62 Concreting of factory premises at Christ School bakery. new - - - 6,900,000.00 63 Procurementh of monogramming machine new - - - 2,000,000.00 64 6 Executive tables and Chairs /10 Laptop Computers new - - - 2,000,000.00 65 Extension of School Projects to the 16 Secondary Schls new - - - 31,000,000.00 66 Working Capital new - - - 41,000,000.00 Sub-total:- School Enterprises & Wealth Creation 21,788,849.50 35,800,000.00 21,788,849.50 115,934,120.00 HEAD 455 - 3 STATE SCHOLARSHIP BOARD 204 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 67 Purchase of Office Furniture new - 1,000,000.00 - 2,000,000.00 Sub-total:- State Scholarship Board - 1,000,000.00 - 2,000,000.00 HEAD 455 - 4 STATE UNIVERSAL BASIC EDUCATION 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 68 WB/FG SUBEB projects (GCCC & Draw-Down) on-going 1,062,243,243.00 1,245,563,931.00 1,153,903,587.34 873,000,000.00 Intervension Projects 69 Renovation of dillapidated buildings in the state Primary on-going 5,695,771.19 - - 120,000,000.00 Schools (Operation renovates all Schools). 70 Purchase of office equipment and furniture on-going 5,111,861.46 - - 10,000,000.00 71 Provision of lnstruction materials for Pry Schools on-going 26,907,620.00 - - 50,000,000.00
    • 72 Capacity Building for Pry Schools Teachers new - - - 50,000,000.00 Sub-total:- State Universal Basic Education 1,099,958,495.65 1,245,563,931.00 1,153,903,587.34 1,103,000,000.00 HEAD 455 - 5 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 205 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 73 Establishment of 16 Skill acquisition Centres. new 10,000,000.00 - - 74 Rehab. of dilapidated structures in 6 Technical Colleges. new 5,000,000.00 - 10,000,000.00 75 Restructuring of Government Technical Colleges. new 42,000,000.00 - 52,000,000.00 76 Procurement of Standard Equip./tools for GTCs. new 22,000,000.00 - 22,000,000.00 77 Supply of Science Kit (Skill G) on-going 13,000,000.00 - - 78 Re-accreditations of 4 Courses. on-going 2,000,000.00 - 5,000,000.00 79 Establishment of Life Academy at Ijero and Ilumoba Ekiti on-going 11,000,000.00 - 300,000,000.00 80 Purchase of cars and utility vehicles. new - - 11,000,000.00 81 Purchase of books both gen. and tech. for GTCs. on-going 5,500,000.00 - - 3,000,000.00 82 Procurement of students chairs & lockers for GTCs on-going 4,000,000.00 - 3,000,000.00 83 Completion of on-going 17 construction projects. on-going 10,266,123.59 23,000,000.00 - 60,000,000.00 84 Establishment of Vocational Centre of Excellent at Ado - Ekiti new - - - 11,000,000.00 Sub-total:-Board of Tech. & Vocational. Education 15,766,123.59 132,000,000.00 - 477,000,000.00 HEAD 455 - 6 AGENCY FOR ADULT & NON-FORMAL EDUCATION 206 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 85 Construction of Permanent Structures at the zonal Continuing Education Centres. on-going - 2,000,000.00 - 2,000,000.00 86 Procurement of motorcycles for project monitoring on-going - - 600,000.00 87 Procurement of Inverter/internet facilities and furniture on-going 1,500,000.00 - - for 16 training centres.
    • 88 Literacy campaign by Radio prograame. on-going - - - 89 Provision of furniture items for HQs and all the 16 LGAs Vocational Centres. new 1,100,000.00 - 2,000,000.00 90 Purchase of learning materials in Agency drop centres new 400,000.00 149,200.00 350,000.00 91 Printing of copies of basic & post literacy reviewed primers new 244,000.00 - 200,000.00 250,000.00 Sub-total:-Agency for Adult & Non-Formal Education. 244,000.00 5,000,000.00 349,200.00 5,200,000.00 HEAD 455 - 7 TEACHING SERVICE COMMISSION 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 92 Purchase of Office furniture and Equipment. on-going - - 2,000,000.00 93 Purchase of Vehicles (1 hilux and 1 18 Seaters Bus) new - - 14,000,000.00 94 Purchase of Generator set. For Computer Centre new - - 1,000,000.00 Sub-total:- Teaching Service Commission - - - 17,000,000.00 HEAD 455 - 8 EKITI STATE LIBRARY BOARD 207 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 95 Purchase of Books/Journals on-going 7,000,000.00 8,000,000.00 - 8,000,000.00 96 Re-roofing of the Library on-going - - 3,000,000.00 97 Binding of news papers/magazine. on-going 9,000,000.00 1,000,000.00 - 3,000,000.00 98 Construction of millenium new library complex. new 20,000,000.00 - - 99 Renovation of existing toilet facilities. new - - - 500,000.00100 Establishment of branch library in the three senatorial districts. new 25,000,000.00 - 20,000,000.00101 Construction of Septic Tank at Library Board. new 500,000.00 - -102 Hosting of Book Fairs new - - - 500,000.00 Sub-total:- Ekiti State Library Board 16,000,000.00 54,500,000.00 - 35,000,000.00
    • HEAD 455 - 9 EDUCATION TRUST FUND 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012103 Purchase of vehicles. new - - - 6,000,000.00104 Purchase of Office furniture and equipment. on-going - - - 2,000,000.00105 Establishment of ETF website - - - 500,000.00106 Purchase of Generator set. - - - 1,000,000.00 Sub-total:- Education Trust Fund - - - 9,500,000.00 - - HEAD 455 - 10 EKITI STATE UNIVERSITY, ADO-EKITI 208 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012107 Capital provision for the Development of EKSU on-going 450,000,000.00 - -108 Supply and Installation of Faculty of Engineering Laboratory/Workshop Equipment new 0 - - 350,000,000.00109 Construction of School of Postgraduate Studies Building new 0 - - 100,000,000.00 Sub-total:- Ekiti State University Ado-Ekiti 450,000,000.00 - 450,000,000.00 HEAD 455 - 11 COLLEGE OF MEDICAL SCIENCE 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012110 Building of Central Administration College of Medical Science new 50,000,000.00 - -111 Construction of Anatomy Block new 50,000,000.00 - -112 Development of the College new 50,000,000.00 - -113 Construction of 4 in 1 Lecture Theatre new 50,000,000.00 - -114 Construction and Furnishing of the Department of Pharmacology and Medical Biochemistry Building new - - - 400,000,000.00115 Construction of Medical Library new - - - 100,000,000.00
    • Sub-total:- College of Medical Sciences 200,000,000.00 - 500,000,000.00 HEAD 455 - 12 COLLEGE OF EDUCATION, IKERE - EKITI 209 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012116 Renovation of Phase 2 (Guests House) on-going - - 30,400,000.00 Halls/Convocation Auditorium117 College Perimeter fencing on-going - - - 25,000,000.00118 Rehabilitation of Sport Arena/Const. of Courts new - - - 25,000,000.00119 Reconstruction of Main Entrance gate on-going - - - 10,000,000.00120 Purchase of Office Equipment new - - - 8,600,000.00121 Home Economic Building Complex on-going - - - 35,000,000.00122 Purchase of Office Furniture and Fittings new - - - 10,000,000.00123 Purchase of Motor Vehicles (Official Car & 18 Seaters bus) new - - - 48,000,000.00124 Accreditation Fees on-going 350,000,000.00 - 50,000,000.00125 Sinking of Boreholes new - - - 8,000,000.00 Sub-total:- College of Education 350,000,000.00 - 250,000,000.00 Total: EDUCATION 1,289,647,385.24 2,991,663,931.00 1,201,636,834.67 5,115,736,120.00 HEAD 456 - 1 MINISTRY OF HEALTH 210 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 Services of curative care 1 Inpatient Curative care (i)Purchase & installation of equipment at SSH & Gen Hospitals on-going 200,000,000.00 180,000,000.00 50,000,000.00 (ii) Purchase & installation of theatre equipment at SSHs. on-going - - 33,900,000.00 (iii) Improvement of theatre of SSHs/GHs. on-going - - 50,850,000.00 2 Staff Medical Care (i) Establishment of Staff Medical Centre on-going 4,275,000.00 50,000,000.00 20,090,000.00 30,000,000.00 (ii) Infrastructural development in general hospitals on-going 38,212,874.31 115,000,000.00 - 80,000,000.00 3 Inpatient / Outpatient (i) Upgrading and Development of 6 SSHs/GHs. on-going 72,000,000.00 69,250,000.00 45,000,000.00 (ii) Purchase & installation of X-Ray equipment at SSHs / GHs. on-going - - 50,000,000.00 (iii) Purchase & installation of Lab. equipment for all hospitals on-going - - 30,510,000.00
    • (iv) Free medical treatment for pupils in uniform on-going - - - (v) Dental Center at Omuo on-going 4,000,000.00 - 2,000,000.00 4 Medical Investment Fountain hospital for heart and kidney diseases on-going - - - 5 State Ambulances Services (i) Ekiti State Ambulance Services on-going 70,000,000.00 17,241,379.30 100,000,000.00 (ii) Purchase of Ambulances for patients in-transit scheme on-going 25,000,000.00 10,000,000.00 - 6 Traditional Medicine Construction of Botanical Garden, Ilokun. new 2,000,000.00 - 1,000,000.00 7 i. Registration of service of private health facilities on-going 2,000,000.00 - 3,000,000.00 ii. Facility/support for Integrated supportive supervision. new 3,000,000.00 - 30,200,000.00 8 Service of Rehabilitative Care i. Inpatient rehabilitative care new - - - ii. Establishment of psychiatric ward new - - - iii. Out patient Rehabilitative Care new - - - 9 Ancillary Service to Health Care Clinical Laboratory i.Construction, building and furnishing of clinical laboratory new - - 33,900,000.00 ii. National blood transfusion services on-going 2,000,000.00 200,000.00 1,250,000.00 HEAD 456 - 1 MINISTRY OF HEALTH 211 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 10 Diagnostic Imaging i.Purchase of Ultra Sound and Ambulatory B.P apparatus new - - - ii.Basic medical diagnostic and outpatient dental care, Ado new - - 3,000,000.00 iii.Movable Equipment. new - - 1,300,000.00 11 Medical goods dispensed to out-patients. 5,424,000.00 12 Purchase of rehabilitative apparatus & non perishable new - - 3,390,000.00 therapeutic products. 13 Eye Camp (Medical Intervention) Construction and furnishing of eye camp on-going - - - 14 Prevention and Public Health Services (i) Development of LSS (maternal and child service) on-going 4,000,000.00 - 5,599,000.00 (ii) Safe Motherhood / Family Planning and reproductive health. new 17,000,000.00
    • 15 Maternal Health and other reproduction on-going - - 50,000,000.00 16 (i) Infant and Child Health (IMCI+NUTRITION) on-going 500,000.00 - 21,000,000.00 (ii) IMCI and Nutrition on-going - - - 23,438,460.00 17 Schools Health services / Dental Education i. Public Enlightment Campain and Health Screening Preventive medical and intervention. on-going 4,000,000.00 - 27,120,000.00 ii. Health promotion and Education on-going - - 5,000,000.00 18 Innocunation / International Travel Unit Expenditure on pilgrim health services on-going 300,000.00 129,450.00 1,500,000.00 19 Prevention of Communicable Diseases on-going 20,000,000.00 - - (i) Immunization 8,549,800.00 20,000,000.00 (ii) GAVI counterpart fund 5,000,000.00 (iii) Avian flu control 1,760,000.00 (iv) Malaria control 50,000,000.00 (v) Onchorciasis counterpart funding - (vi) TBL programme control 4,500,000.00 HEAD 456 - 1 MINISTRY OF HEALTH 212 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 (vii) Control of HIV/AIDs 18,760,000.00 (viii) Control of other communicable diseases 6,780,000.00 (ix) Vector control Malaria. 2,000,000.00 20 Non-Communicable Disease Prevention on-going 18,000,000.00 - (i) Gunea worm eradication control 2,000,000.00 - 920,200.00 2,000,000.00 (ii) Emmergency preparedness and responses 20,340,000.00 (iii) Disease surveillance and notification 3,000,000.00 (iv) Schistosomiasis control 5,000,000.00 21 Public Health on-going 7,000,000.00 - - (i) Establishment of Public Health Laboratory 2,000,000.00 - 8,136,000.00 (ii) Public enlightenment campain / health screening 1,000,000.00 - (iii) Other public health service programme - 22 Finance & Administration (i) Purchase of office equipment. on-going - - 5,000,000.00 (ii) Other Capital Expenditure. 2,500,000.00 23 Schools of Nursing (i) Establishment of School of Nursing at Isan Ekiti on-going - - - 10,000,000.00 (ii) Provision of Infrastructure i.e Classrooms and Hostels on-going 20,000,000.00 - - (iii) Accreditation Process new - - - 3,800,000.00 24 School of Midwifery on-going 10,000,000.00
    • (i) Purchase of medical equipment and teaching aids - (ii) Hostel and Classroom 25,000,000.00 - (iii) Construction and Furnishing of Admin. Block 10,000,000.00 - (iv) Establishment of SOM at Orun-Ekiti. 54,000,000.00 60,000,000.00 25 Food Hygiene, Drinking Water Control & Environt. Health i. Inspection of Food Hygiene and Safety new - - - ii. Drug production and quality assurance new - - - iii.Establishment of oxygen plant and intavenous infusion plant new - - - 26 Drug Abuse Control (i) Monitoring and control of drug abuse on-going 15,000,000.00 - 3,000,000.00 (ii) Inspection of Pharmaceutical Premises and Patient Medicine Store. new - - 1,000,000.00 (iii) Enlightenment programme Food Drug and Information on-going 2,000,000.00 - 1,000,000.00 (iv) Purchase of public address system vehicle. on-going 2,000,000.00 - 3,000,000.00 HEAD 456 - 1 MINISTRY OF HEALTH 213 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 27 Support Services (i) ISO certification for CDS on-going - - 55,162,000.00 (ii) Provision of counterpart funding for HSDP II on-going 150,000,000.00 - - (iii) Upgrading of infrastructure of HSRP on-going - - - 28 Planning Research and Development (i) Inauguration andStrengthening LGAs Health Account new - - - 4,000,000.00 (i) Provision of Health Account Survey/IT equipment. on-going 300,000.00 - - (ii) Project Vehicle for ESHA. on-going 2,000,000.00 - 2,000,000.00 29 (i) Provision for health account survey/Health Research. on-going 4,000,000.00 1,200,000.00 3,000,000.00 (ii) Provision for consultancy service. on-going 2,000,000.00 - 1,300,000.00 30 (i) National Council on Health Matters. on-going 5,000,000.00 - - (ii) Strategic Health Plan & operational Plan. on-going - - 5,000,000.00 (iii) State Council on Health Matters. on-going - - - 31 State Health Data (i) Health Data bulletin/health data consultative committee. on-going 50,000,000.00 - 16,950,000.00 (ii) HMIS on-going - - 2,000,000.00 (iii) Equipment for Data Centre. on-going - - 18,980,000.00 32 i. Community based insurance health scheme on-going 100,000,000.00 - 50,850,000.00 ii. Free Maternal and Child Health. on-going 5,000,000.00 2,000,000.00 50,000,000.00 33 Implementation NHIS on-going - - 13,560,000.00 34 Ophthalmology Centre (Payment of Cuban Doctors) on-going 100,000,000.00 - - 35 Establishment of a General Hospital in Ado - Ekiti. on-going 243,775,300.83 150,000,000.00 200,000,000.00 100,000,000.00
    • 36 Establishment of 3 Mother and Child Hospitals new 100,000,000.00 100,000,000.00 37 Free Health Services new 600,000,000.00 600,000,000.00 600,000,000.00 Sub-total:- Ministry of Health 288,263,175.14 2,008,100,000.00 1,109,580,829.30 1,964,759,460.00 HEAD 456 - 2 COLLEGE OF TECHNOLOGY, IJERO - EKITI 214 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 38 Devt. of College of Health Science & Technology new 200,000,000.00 - 200,000,000.00 Sub-total:- College of Health Technology - 200,000,000.00 - 200,000,000.00 HEAD 456 - 3 UNIVERSITY TEACHING HOSPITAL 215 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 39 Purchase of medical equipment and teaching aids on-going 40,000,000.00 - 200,000,000.00 40 C.T. Scan new 100,000,000.00 - 100,000,000.00 41 Renovation of existing structures on-going 20,000,000.00 - 54,240,000.00 42 Perimeter fencing of the hospital on-going 18,000,000.00 - - 43 Acreditation of courses and programmes on-going 30,000,000.00 - 40,680,000.00 44 Building of Consultants Blocks on-going 18,000,000.00 - 10,170,000.00 i. Library on-going 12,000,000.00 - - ii. Specialist Clinic on-going 12,000,000.00 - 10,170,000.00 iii. VIP Wards on-going 10,000,000.00 - 13,865,000.00 iv. Renovation and extension of Laundry and boiler house on-going 1,000,000.00 - 2,000,000.00 v. Morbid Anatomy on-going 7,000,000.00 - 3,390,000.00 vi. Upgrading of Schools of Nursing and Post Basic School on-going 6,000,000.00 - - vii. Mortuary new - - - 3,000,000.00 45 Endoscopy Unit on-going 14,000,000.00 - 45,000,000.00 46 Purchase of Vehicles. on-going 14,000,000.00 - 24,070,000.00
    • 47 Office equipment and furniture. on-going 30,000,000.00 - 3,460,000.00 48 Provision for Consultancy Service. on-going 1,000,000.00 - 10,000,000.00 49 Construction of Additional Wards. on-going 7,000,000.00 - 3,000,000.00 50 Construction of Kitchen and Dinning. on-going 4,000,000.00 - 3,000,000.00 51 Construction of Medical and Social Services Clinic. on-going 7,000,000.00 - 1,325,000.00 52 Building of maintenance workshop and engineering office. on-going 9,000,000.00 - 5,000,000.00 53 Construction of community health officers training centre. on-going 7,000,000.00 - 10,170,000.00 54 Construction of phase 1 house officers & resident doctors. on-going 9,000,000.00 - 2,000,000.00 55 Design and construction of central sewage system including the supply and installation of sewage treatment plant. on-going 10,000,000.00 - 5,000,000.00 HEAD 456 - 3 UNIVERSITY TEACHING HOSPITAL 216 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 56 Medical Gas Pipeline. on-going 7,000,000.00 - - 57 Solenoid ICU cubicle for burn patient, hepatitis operating theatre, maror operation lamp, anesthesia machine & table. on-going 7,000,000.00 - 3,000,000.00 58 Construction of Mammogram machine suite new - - - 20,680,000.00 59 Renovation / Upgrading of Theatre new - - - - 60 Intensive Care Unit new - - - 5,000,000.00 61 Central Sterile Supply Department (CSSD) new - - - 6,780,000.00 62 Upgrading of School of Nursing and Post Basic School new - - - 7,000,000.00 63 Procurement of Teaching Aids and other Capital Projects new - - - 8,000,000.00 Sub-total:- University Teaching Hospital - 400,000,000.00 - 600,000,000.00
    • HEAD 456 - 4 PRIMARY HEALTH CARE DEVELOPMENT AGENCY 217 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 64 General Administration on-going - - (i) Purchase of office furniture and equipment - (ii) Purchase of 6 official and 2 utility vehicles 40,000,000.00 (iii) Central training and staff development of health workers - 65 Strenghtening the Integrated Maternal, Neonate & Child Health (IMNCH) Services. on-going 2,500,000.00 2,000,000.00 66 Integrated Supportive Supervision of PHC Services on-going - - 67 Strenghtening Immunization Services on-going 7,500,000.00 5,000,000.00 68 School Health Services/ Dental Health Services. on-going 2,000,000.00 1,000,000.00 69 Community Health IEC & Mobilization. on-going 2,000,000.00 1,000,000.00 70 Maintenance of PHC Facilities (MDGs) on-going 10,000,000.00 7,000,000.00 71 State Free Primary Health Pilot Programme on-going 1,000,000.00 - - 72 Construction of Maternal & Child Health Training Centre/ Warehouse for Storage of Health Materials and Equipments new - - - 50,000,000.00 73 Strenghtening of DRF in PHC Facilities on-going - - - 20,000,000.00 Sub-total:- Primary Health Care Devt Agency - 25,000,000.00 - 126,000,000.00 HEAD 456 - 5 CENTRAL MEDICAL STORE 218 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 74 Strengthening of Unified Drug Revolving Fund (UDRF) monitoring, retraining and capacity building. on-going 3,800,000.00 - - 75 Quality assurance laboratory: (a) purchase of equipment and installation on-going 1,500,000.00 - - (b) purchase of re-agent on-going 1,500,000.00 - - (c) Construction of QAL. on-going 2,500,000.00 - - 76 Increasing capitalisation of CMU-UDRF for extension of UDFR to more private health facilities on-going 3,000,000.00 - 70,000,000.00 77 Increasing Capitalisation for FHP new 10t - -
    • 78 Purchase of office equipment: on-going 4,000,000.00 - - (a) computers desktop and Laptop - (b) Counting machines - (c) Money works two user licences - (d) purchase of standing a/c(split) 4 units - (e) Purchase of 200kva generator set. - 79 Installation of VSAT / Internet subsciption. on-going 700,000.00 - 900,000.00 80 Procurement of warehouse equipment on-going 12,000,000.00 10,000,000.00 81 Establishment of drug production unit & Medical gas Plant. on-going 33,000,000.00 - 20,000,000.00 82 Purchase of 1 Hilux new - - - 10,000,000.00 83 Construction of Bulk Store new - - - 10,000,000.00 84 Construction of Office Complex new - - - 10,000,000.00 Sub-total:- Central Medical Stores - 62,000,000.00 - 130,900,000.00 HEAD 456 - 6 HOSPITALS MANAGEMENT BOARD 219 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 85 Building (i) Renovation of 20 mortuaries in State hospitals. on-going 10,000,000.00 - 12,780,000.00 (ii) Renovation of staff / doctors Quarters. on-going - - 4,170,000.00 (iii) Maintenance of infrastructures in all secondary facilities. on-going 6,500,000.00 - 6,780,000.00 86 Movable Equipment (i) Compounding & quality assurance equipt. for hospitals. on-going 1,000,000.00 - 2,424,000.00 (ii) Purchase of sharp boxes/needle smelters in hospitals. on-going - - 5,424,000.00 (iii) Procurement and replacement of hospital old equipment . on-going 2,000,000.00 - 8,814,000.00 (iv) Procurement of equip. for upgraded Hospitals. on-going - - 8,814,000.00 (v) Purch. of waste disposal coded bins/van, mobile bins etc. on-going - - 3,390,000.00 (vi) Solar power back up for essential services in hospitals. on-going 10t - 2,000,000.00 87 Office equipt. & furniture for headquarters & 20 hospitals. on-going 360,244.00 1,000,000.00 - 6,780,000.00 88 Purchase of Bedding Materials new 3,000,000.00 6,780,000.00 89 Computerisation of Health records of hospitals new - - - 5,766,840.00 90 Beutification of Landcapping of hospital new - - - 5,085,000.00 91 Installation of Thunder and Arrestor to facilities new - - - 2,000,000.00 92 Others
    • (i) Reference book for pharmacists. on-going - - 3,000,000.00 (iii) Perimeter fencing of office complex. on-going - - - (iii) Perimeter fencing of the Hospitals . on-going - - 5,542,000.00 (iv) Water reticulation to the hospitals. new 10,000,000.00 - 2,000,000.00 (v) SSS and Installation of Fire extinguisher in all hospitals new - - - 3,390,000.00 (vi) Internet Access at HMB Headquarter and 3 State Specialist Hospitals. new - - - 3,000,000.00 (vii) Purchase of Theatre and Laboratory Equipment new - - - 5,424,000.00 (viii) Procurement of 20 Refrigerators for Pharmacy Depts new - - - 2,000,000.00 (ix) Monitoring and Supervision new 10,000,000.00 7,000,000.00 HEAD 456 - 6 HOSPITALS MANAGEMENT BOARD 220 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 93 Kitchen Services in the 3 SSHs new - - - 2,906,160.00 94 Other capital expenditure:- Impact/Integrated supervision of hospitals . on-going 6,000,000.00 - 3,390,000.00 95 Construction of Incinerators for hospitals. on-going 4,000,000.00 - 3,390,000.00 96 Laundry Equipment. Provision of industrial washing machines, spinners & driers on-going 5,000,000.00 - 2,712,000.00 97 Professional Manpower Development Programmes Specialisation courses in clinical, hospital and administration. on-going - - 3,068,000.00 98 Specialisation Courses in Clinical Hospitals & Administration new - - - 2,000,000.00 99 Purchase of 30/40 KVA Generators for 5 Hospitals new 10,000,000.00 7,170,000.00100 Fumigation of Hospitals against termites new 2,500,000.00 3,000,000.00101 Purchase of Vehicles (1 Hilux & a Car) new 10,000,000.00 Sub-total:- Hospitals Management Board 360,244.00 71,000,000.00 - 150,000,000.00 HEAD 456 - 7 STATE ACTIONS COMMITTEE ON AIDS 221 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUAL
    • HEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012102 Purchase of office furniture and equipment on-going - - - 2,000,000.00103 Care Support for the PLWHA new - 10,000,000.00 2,500,000.00 16,000,000.00104 Prod. of IEC/BCC material support for HIV/AIDS awareness. on-going - 3,000,000.00 - -105 Social Mobilization Advocacy on-going - 2,000,000.00 - -106 Support to ART services (establishment of comm) on-going - 5,000,000.00 - -107 Counterpart fund and draw down for States HIV projects on-going 7,500,000.00 38,000,000.00 19,504,000.00 50,000,000.00108 Engagement promotion of HIV/AIDS activities among NGOs, new - 6,000,000.00 - - GBOs, FBOs Women Group LM & LACA/NAWOCA.109 Printing & distribution of Resources materials for workplace new 6,000,000.00 - - Policy SSP etc,110 Building of Skill Acquisition Centre for PLWHA new - - - 2,000,000.00111 Procurement of Office Equipment: Laptop, desktop, photocopier machine, projector and generator new - - - 2,000,000.00112 Procurement of audio visual van new - - - 7,000,000.00 Sub-total:-State Action Committee on AIDS 7,500,000.00 70,000,000.00 22,004,000.00 79,000,000.00 Total: HEALTH 296,123,419.14 2,836,100,000.00 1,131,584,829.30 3,250,659,460.00 HEAD 457 - 1 MINISTRY OF INFORMATION, COMM, CIVIC & ORIENTATION 222 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Purchase and Installation of Publicity Equipment. on-going 5,000,000.00 - 5,000,000.00 2 Printing of Calendars/Diaries and colour publications. on-going 29,200,000.00 50,000,000.00 33,253,750.00 50,000,000.00 3 Purchase of 2 Public Address Vans. on-going 10t - 7,500,000.00 4 Purchase of office furniture & equipment on-going 10t - 2,000,000.00 5 Establishment and Equipping of the three viewing on-going 1,500,000.00 - 2,000,000.00 centres (phase I), Ado, Ijero and Ikere. 6 Purchase of graphic and technical equipment. on-going 10t - 3,000,000.00
    • 7 Purchase of Modern photo colour laboratory, editiing studio etc on-going 5,000,000.00 3,565,300.00 3,000,000.00 8 Construction of Bill boards in the 16 LGAs. on-going - - - 9 Production of official gazette. on-going 308,250.00 1,000,000.00 308,250.00 2,000,000.00 10 Production of national flag for all govt. establishments. on-going 1,000,000.00 - 2,000,000.00 11 Production of orientation and public enlightment programme. on-going 1,000,000.00 1,607,000.00 2,500,000.00 12 Equippping of modern archival department. on-going 2,000,000.00 - 2,500,000.00 13 Development of Information Library on-going 1,000,000.00 - 2,000,000.00 14 Purchase of graphic equipment and installation on-going 1,000,000.00 - - 15 Purchase of photo equipment (canon camera etc) on-going 2,000,000.00 - - 16 Purchase of 8 Utility Vehicles on-going - - 6,000,000.00 17 Rebranding / Sensitization and Mobilization on-going 80,000,000.00 - 32,000,000.00 18 Renovation of Offices new - - - 2,000,000.00 19 Equippping of 3 View Centres - Ado, Ikole and Ikere new 1,500,000.00 6,500,000.00 Sub -Total :- Min. of Information, Comm. Civic & Orientation 29,508,250.00 152,000,000.00 38,734,300.00 130,000,000.00 HEAD 457- 2 BROADCASTING SERVICE OF EKITI STATE (BSES) 223 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 20 Purchase & Installation of 2nos twin back-up 20KW solid State Harris TV Transmitters complete with auto change over unit and digitalised studio equipment. on-going 157,558,174.94 80,000,000.00 - 80,000,000.00 21 Supply, Installation and commissioning of four unit of 1KW transposter stations complete with generators portacabin. on-going 101,338,022.00 132,000,000.00 32,520,574.74 60,000,000.00 22 One TV / Radio Outside Broadcasting Equipment (OB Van) with installed VSat. on-going 120,846,814.74 72,000,000.00 - 80,000,000.00 23 Construction, Renovation, Modification of TV & FM Studios, generator house and fuel dump at Ilokun. on-going 113,640,593.36 30,000,000.00 11,892,631.24 5,000,000.00 24 Working Tools and Broadcasting License fees. on-going 78,000,000.00 4,579,050.00 35,000,000.00
    • 25 Provision of state of the arts digital televion studio equipment 4 nos 30KV and dedicated internet connectivity. on-going - 120,000,000.00 - 85,000,000.00 26 Purchase of Radio Outside Broadcast Equipment (OBVan) Complete with Broadcasting Accessories new - - - - 27 Construction of 4 six rooms block, perimeter fencing and extention of PHCN with 4 nos of booster station (Otun,Ikere, Ayedun & Efon Alaaye Ekiti new - 40,000,000.00 40,000,000.00 28 Provision of 2 no of 100 KVA UPS for FM Transmitter new - - - 10,170,000.00 29 Purchase & Installation of Power Swich Automation & Control Equipment to engage Public Power Supply (PHCN) new - - - 7,000,000.00 30 Provision & Installation of 2 nos 20 KW Digitalised FM Transmitters, Ancillary Equipment and Digital FM studio accessories. new - 150,000,000.00 - 150,000,000.00 31 Purchase & Installation of 2 nos 20 KW Digitallised AM Radio Transmitters, on Air Digitallised AM Radion Studio Equipment/Accessories new - - - - HEAD 457- 2 BROADCASTING SERVICE OF EKITI STATE (BSES) 224 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 32 Purchase and Installation of 2 units of 350 kva generators complete with 4 nos 800A complete with change over switch and armour cables. on-going - 10,000,000.00 - - 33 2 nos of 350KVA Diesel generator, 4nos of 800A Change over Swicth and Armour Cable on-going - - - 15,000,000.00 34 Procurement of Bulk Sparepart for Broadcasting equipment new o o o 10,450,300.00 35 Purchase of 2 Toyota Hilux new - - - 15,000,000.00 36 Perimetre Fencing of BSES Office Complex at Ilokun new - - - - 37 Construction of Office Complex & Studio at Ilokun new - - - - Sub-total:- BSES 493,383,605.04 712,000,000.00 48,992,255.98 592,620,300.00
    • HEAD 457 - 3 GOVERNMENT PRINTING PRESS 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 38 Purchase of generating set for the printing press on-going 5,000,000.00 - 2,712,000.00 39 Purchase of printing machines on-going 163,400,000.00 - 180,000,000.00 40 Repair/Maintenance of Timson Security Printing Machine. on-going 4,000,000.00 - 2,000,000.00 41 Renovation and Fencing of Office Building new - - - 4,068,000.00 42 Office Furniture/Equipment new - - - 2,000,000.00 Sub - Total :- State Printing Press - 172,400,000.00 - 190,780,000.00 Total: INFORMATION SERVICES 522,891,855.04 1,036,400,000.00 87,726,555.98 913,400,300.00 HEAD 457 - 4 MINISTRY OF YOUTHS AND SPORTS 225 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Printing of PWD calender on-going 2,000,000.00 - - 2 Construction of Lawn / Table Tennis Court on-going 100,000,000.00 5,000,000.00 - 20,000,000.00 3 Rehabilitation of Olukayode Stadium (phase 1) on-going 167,939,965.64 240,000,000.00 33,952,210.08 80,000,000.00 4 Establishment of Sports Academy on-going 10,000,000.00 - 50,000,000.00 5 Sports equipment for schools and others on-going 850,000.00 - - 4,000,000.00 6 Resettlement of Trainees of Nigeria Farm Craft/Centre on-going 3,000,000.00 - 1,500,000.00 for the Blind (NFCB) 7 Relief and Rehabilitation Centre Fencing of acquired land on-going 2,000,000.00 - - 8 Conduct of Survey need assessment on OVC, NGO PWDSs on-going 4,000,000.00 500,000.00 - and Citizens in distress. 9 Rehabilitation of other stadia (Ikere, Ijero & Ikole) on-going 20,000,000.00 - 15,000,000.00 10 Construction of community sports centre on-going 5,000,000.00 - - 11 Establishment of citisenship and leadership training on-going 1,000,000.00 - - centre
    • 12 Contruction of Multipurpose Youth Centre and Youth on-going 8,000,000.00 - - Cottage Industry at Ado and Ikere - Ekiti (Phase 1) 13 Subvention Grants to National Youth Council of Nigeria, on-going 7,000,000.00 - - Youth parliament, Voluntary Youth Organisation & Faith Based Organisations. 14 Empowerment of Ekiti Youth Volunter Scheme on-going 100,000,000.00 - 15 Establishment of Destitute Camp new 5,000,000.00 2,000,000.00 16 Renovation of Rehabilitation Centre new 4,000,000.00 5,000,000.00 17 Partner with NGOs to meet the Special need of Person with disabilities. new 1,000,000.00 2,000,000.00 HEAD 457 - 4 MINISTRY OF YOUTHS AND SPORTS 226 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 18 National Day for persons with Desabilities new 3,000,000.00 3,000,000.00 19 Organisation of Sport Competitiion new - - - 15,000,000.00 20 Recusitation of Principal Cup in Ekiti State new 5,000,000.00 5,000,000.00 21 Resuscition of FEPSGA Games and Participation new 10,000,000.00 10,000,000.00 in National FEPSGA Game. 22 Renovation and Fencing of NYSC Camp new 10,000,000.00 - 5,000,000.00 23 Youth Day Celebration new 8,000,000.00 - 24 Procurement of Mobility and Hearing Aids for PWD new - - - 5,000,000.00 25 Construction of Squash Rackets Courts atAdo Ekiti new - - - 10,000,000.00 26 Purchase of Toyota Coaster Bus new - - - 14,000,000.00 Sub-total:- Ministry of Youth & Sports. 268,789,965.64 453,000,000.00 34,452,210.08 246,500,000.00 HEAD 457- 5 EKITI STATE SPORTS COUNCIL 227 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 27 Purchase of office equipment and furniture new 5,000,000.00 0.00 10,000,000.00 28 Construction of Training Pitch at Ado-Ekiti. new 10t 0.00 5,000,000.00
    • 29 Fencing of Zonal Stadia at Ikere, Ijero and Ikole new - 0.00 - and reh. of zonal stadia at Ado, Ijero and Ikole. 30 Building of Mini - Zonal offices at Ikere and Ikole and Ijero. new 5,000,000.00 0.00 6,000,000.00 31 Replacement of outdated Medical equipment new 1,000,000.00 0.00 3,000,000.00 and purchase of drugs. 32 Purchase of utility vehicles and Coaster buses. new 5,000,000.00 0.00 12,000,000.00 33 Provision of Sports library books and Audio visual equipment . new 4,000,000.00 0.00 2,000,000.00 34 Sports Development and Sports Equipment. new 9,000,000.00 - 9,000,000.00 35 Indoor sports hall at Oluyemi Kayode Stadium. new 20,000,000.00 0.00 20,000,000.00 36 Construction of lawn tennis court at trade fair complex. on-going 1,000,000.00 0.00 - Sub-total:-Sports Council - 50,000,000.00 - 67,000,000.00 Total: SPORTS DEVELOPMENT 268,789,965.64 503,000,000.00 34,452,210.08 313,500,000.00 HEAD 457 - 6 MIN. OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 228 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 37 Construction and equipping of a model women development centre at Ado - Ekiti. on-going 9,000,000.00 - 25,000,000.00 38 Upgrading / Renovation / Purchase of equipment at the creche. on-going 20,000,000.00 - 25,000,000.00 39 Estabilishment of Child rights resources centre. on-going 8,000,000.00 - - 40 Purchase of Office Equipment . on-going - - 2,000,000.00 41 Replication / renovation of existing Apiaries and training for sustainability of the programme. on-going 2,000,000.00 - 2,000,000.00 42 Execution of Government policy programmes for women, children and social welfare e.g international wom. day etc. on-going 3,739,800.00 7,000,000.00 4,025,000.00 5,954,183.00 43 Renovation & equipping of Ajilosun children rec. Centre. on-going 1,000,000.00 - - 44 Export promotion through training and participation at trade fairs and exhibition of women products. on-going 1,000,000.00 - 1,000,000.00 45 Establishment of Juvenile Remand Home (Hostels, Staff Quarters,Workshop Classroom, Store and Recreation. on-going 5,000,000.00 3,815,650.00 4,068,000.00 46 Schl. Social Work:- Purchase of equipment video, camera etc on-going 3,000,000.00 1,196,212.00 2,400,000.00
    • 47 Erelu Adebayo Childrens Home Construction of hostel, classrooms,matrons residence, kitchen apartment and play ground. on-going - - 10,000,000.0048 Social mobilization and campaign on good family living on-going 200,000.00 3,000,000.00 - 2,000,000.0049 Relief camp for destitude: Constrution and equipment. on-going 5,000,000.00 - -50 Printing of CBVR and market women calender. on-going 1,000,000.00 - -51 Women and children survival intervension like OVC, Gender issues projects, CEDAW, HIV/AIDS,NAPTIP etc. on-going 70,000.00 60,000,000.00 2,895,000.00 40,000,000.00
    • HEAD 457 - 6 MIN. OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 229 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 52 Marriage Registry: Construction of Hall & equipment. on-going 2,000,000.00 - 5,000,000.00 53 Grant to State Family Courts. on-going 5,300,000.00 - 2,000,000.00 54 Establishment of Multiple Birth Trust Fund new 10,000,000.00 4,000,000.00 20,000,000.00 55 Renovation/Furnishing of Erelu Adebayo Childrens Home. new 25,000,000.00 - 35,000,000.00 56 Campaign on good family living new 3,000,000.00 - 57 Accommodation for Strays and Waifs new 8,000,000.00 16,000,000.00 58 Construction of Kitchen for Women Development Centre new 3,000,000.00 - 59 General Renovation of Women Centre new 20,000,000.00 - 60 Support for the Elderly new 20,000,000.00 - 61 Social Security Scheme new 1,500,000.00 - 62 HIV Aids OVC Intervention Programme new - - - 6,780,000.00 63 Purchae of Utility Vehicle new - - - 7,200,000.00 Sub-total:- Women Affairs, Gender Empowermnt & Social Welfare 4,009,800.00 222,800,000.00 15,931,862.00 211,402,183.00 HEAD 457 - 7 WOMEN DEVELOPMENT CENTRE 230 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 64 Construction of Laundry and Kitchen for WDC @ Igede. on-going 3,000,000.00 - 2,000,000.00 65 Erection and equipping of a block of 6 Classroom block for Basic Education Department. on-going 3,000,000.00 - 2,700,000.00 66 Constrcution and equipping of a block of 3 rooms laboratory at WDC, Igede. new 3,000,000.00 - 2,000,000.00 67 Purchase of CABSTAR vehicle, construction of LOOM and renovation of existing Looms for the textile dept. new 3,000,000.00 - 2,000,000.00
    • 68 General Upgrading /Renocation /Furnishing of Women Development Centre, Igede. new 3,000,000.00 - 150,000,000.00 Sub-total:- Women Development Centre - 15,000,000.00 - 158,700,000.00 69 Administrative/Technical Support for Senior Citizens new 20,000,000.00 - - 70 Social Welfare Grant to Less Privilege Senior Citizens new 500,000,000.00 - - Sub-total:- Social Welfare - 520,000,000.00 - - Total: WOMEN, YOUTH & SOCIAL DEVELOPMENT 4,009,800.00 757,800,000.00 15,931,862.00 370,102,183.00 Total: INFORMATION SERVICES &SOCIAL DEVELOPMENT 795,691,620.68 2,297,200,000.00 138,110,628.06 1,597,002,483.00 TOTAL: SOCIAL SERVICES SECTOR 2,381,462,425.06 8,124,963,931.00 2,471,332,292.03 9,963,398,063.00 HEAD 458 - 1 MINISTRY OF PHYSICAL, URBAN & REGIONAL PLANNING 231 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Office Furniture and Equipment new 1,019,384.00 3,000,000.00 2 Design of commercial, industrial and residential layouts ongoing 197,000.00 1,000,000.00 - 5,000,000.00 3 Preparation of structure master plan ongoing 3,000,000.00 5,000,000.00 4 Preparation of Interim Land use plans new 3,000,000.00 5,000,000.00 5 Establishment of Geo-Information centre. ongoing 2,000,000.00 5,000,000.00 6 Provision of studio equipment new 1,000,000.00 600,000.00 2,000,000.00 7 House Enumeration & Numbering / Building Plan Verification new - - - 4,000,000.00 8 Urban Renewal Programme new 8,000,000.00 5,000,000.00 30,000,000.00 9 Computerisation of the newly established Data Registry new 2,000,000.00 - - 10 Purchase of 2 Toyota Hilux buses and 20 Motorcycles new - - - 6,000,000.00 Sub - Total :- Min. of Physical Urban & Regional Planning 20,000,000.00 5,600,000.00 65,000,000.00
    • HEAD 458 - 2 BUREAU OF LANDS 232 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 11 Office Furniture and Equipment new - - 5,000,000.00 12 Automation and Computerisation new 10t - 50,000,000.00 13 Provision of Infrastructure in Government Estates new i. Roads. - - - ii. Water - - - iii. Electrification - - - 14 Purchase of 2 Hilux vehicles new 10t - 12,000,000.00 15 Land Acquisition and payment of compensation ongoing 250,000,000.00 19,445,745.20 200,000,000.00 16 Acquisition , Devt & Management of landed properties ongoing 43,000,000.00 - 30,000,000.00 17 Provision of infrastructures facilities to government estates new 20,000,000.00 - 20,000,000.00 18 Development of model estate, NTA Road, Ado - Ekiti ongoing 150,000,000.00 50,000,000.00 19 Devt of medium density residential estates along Ado-Ikere Rd new 50,000,000.00 - 70,000,000.00 20 Acquisition & Devt. of 2 new Estates at the 3 Senatorial Distric. new - - - 200,000,000.00 Sub - Total :- Bureau of Lands - 513,000,000.00 19,445,745.20 637,000,000.00
    • HEAD 458 - 3 OFFICE OF SURVEYOR - GENERAL 233 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 21 Purchase of Office furniture & equipment. new - - 2,000,000.00 22 Cadastral Survey of all Local Government Head Quarters on-going 904,100.40 3,000,000.00 3,173,934.00 20,000,000.00 & other Urban centres. 23 Establishment of Geodetic Centres. on-going 4,000,000.00 - 10,000,000.00 24 Purchase of Survey Instruments and equipment for map on-going 3,000,000.00 - 10,000,000.00 reproduction centre. 25 Inter-state and Intra-state Boundary Survey. on-going - - 5,000,000.00 26 Institutional Survey on-going 15,716,000.04 52,000,000.00 36,812,602.43 50,000,000.00 27 Base map for the state on-going 5,000,000.00 - 10,000,000.00 28 Purchase of vehicles and motorcycles. on-going - - 7,000,000.00 29 Development of Ekiti State Master Plan on-going 53,500,000.00 - 30,000,000.00 Sub-Total: Surveyor Generals Office. 16,620,100.44 120,500,000.00 39,986,536.43 144,000,000.00 HEAD 458 - 4 URBAN RENEWAL AGENCY 234 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 30 Purchase of furniture and equipment on-going - - 2,000,000.00 31 Purchase of project vehicles (Hilux). on-going - - 7,000,000.00 32 Provision of water and toilet facilities for 7 markets. on-going 12,000,000.00 - - 33 Consultancy Services on-going 6,000,000.00 - 5,000,000.00 34 Construction of new roundabouts in urban centres. new 20,000,000.00 - - 35 Construction of central Cemetery @ Ado-Ekiti. new 6,000,000.00 - 4,000,000.00 36 Spatial Planning and design of markets,amusement park and Civic centre in the State (Phase 1). new 23,000,000.00 - -
    • 37 Provision of water storage tanks and 7.5kva generator at the Secretariat. new 5,000,000.00 - - 38 Construction of modern canteen for the State Secretariat. on-going 5,000,000.00 397,973.04 - 39 Beautification of urban centres in the State. new 23,000,000.00 - 5,000,000.00 40 Design/Construction of public incinerators in the State. new 6,000,000.00 - - 41 Prov.of fences & gates at Ado & other selected urban centres. new 16,000,000.00 - 6,000,000.00 42 Provision of fence and gates at the state Secretariat. new 28,000,000.00 - - 43 Design/Const. of regional markets/lockup stores (Phase 1) new 20,000,000.00 - 15,000,000.00 44 Production of road/street mapping at some urban centres . new 22,000,000.00 - 10,000,000.00 45 Special Intervention fund for renewal of Ado Capital City on-going 2,000,000,000.00 4,000,000.00 - HEAD 458 - 4 URBAN RENEWAL AGENCY 235 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 46 Construction of 100 shops and Infrastructural facilities @ former site of Ekiti Kete Mass Transit new - - 47 Construction of bus-stops. new - - 50,000,000.00 48 Const. of Walk-way & Beautification Along Major Roads new - - - 450,000,000.00 within Ado - Ekiti Sub-Total: Urban Renewal Agency - 2,192,000,000.00 4,397,973.04 554,000,000.00 Total: TOWN AND COUNTRY PLANNING 16,620,100.44 2,845,500,000.00 69,430,254.67 1,400,000,000.00 HEAD 458 - 5 MINISTRY OF HOUSING AND ENVIRONMENT 236 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Urban tree planting and beautification. on-going 200,000.00 22,000,000.00 - 2 Purchase Furniture and Fittings. on-going - - 5,000,000.00 3 Landscapping and parks development. on-going 200,000.00 3,000,000.00 - -
    • 4 Advocacy Programme e.g. Food Hygiene. on-going 500,000.00 1,000,000.00 - 2,500,000.00 5 Purchase of gas emission monitoring equipment. on-going 3,000,000.00 - - 6 Construction of Sanitary Diagnostic Laboratory for Food Vendors/Water Sample. new - - - 5,000,000.00 7 Purchase of Laboratory Equipment, Re-agents and accessories. new - - - 15,000,000.00 8 Construction of public toilets. on-going 2,800,000.00 - 12,000,000.00 9 Purchase of 1 sucking vehicle new - - - 15,000,000.00 10 Purchase of fumigation equipment, accessories on-going 595,000.00 600,000.00 - 500,000.00 pumps and disinfectants. 11 Conduct of Ecological Index map of all the LGAs Hqrs on-going 40,000,000.00 - - 5,000,000.00 12 Conduct of Hydro-Geophysical Investigation for ground water polution in Ado Ekiti on-going 60,000,000.00 - - 5,000,000.00 13 Establsihment of Standard Meterological station at Ado-Ekiti on-going 10,000,000.00 - - 4,000,000.00 14 Purchase of 2 Buses and 2 Hilux new - - - 18,000,000.00 Sub - Total :- Ministry of Housing & Environment 111,495,000.00 32,400,000.00 - 87,000,000.00 HEAD 458 - 6 STATE ENVIRONMENTAL PROTECTION AGENCY 237 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 15 Feasibility studies of ecologically devasted areas. on-going 5,961,792.00 28,000,000.00 21,000,000.00 15,000,000.00 16 Channelisation / concrete lining of storm and natural water channels on-going 66,730,174.75 454,100,000.00 208,000,000.00 352,000,000.00 17 Sand filling of ditches, burrow pit etc constr. of retaining walls grassing and recommendation of appropriate land uses. on-going 100,000.00 - - 18 Channelling & dredging of Ureje river (FGN Assisted). on-going 100,000.00 - - 19 i. Removal of debries & silt from block water channels/culverts. on-going 16,000,000.00 14,716,179.80 20,000,000.00 ii. Servicing of state committee on Ecological problems. on-going 100,000.00 - - iii. Public awareness/enlightenment. on-going 100,000.00 - - 20 Slabbing of lined drains / air pollution restriction & prevention
    • of damage to the existing utilities. on-going 2,206,227.56 10t - - 21 Purchase of office equipment and Furniture on-going 1,500,000.00 700,000.00 1,000,000.00 22 Outstanding indebtedness on ecological projects(2000 - 2007 on-going - - 35,000,000.00 23 Purchase of Vehicles new - - - 14,000,000.00 24 Construction of Reference Laboratory with Equipment new - - 8,000,000.00 Sub-total:- SEPA 74,898,194.31 500,000,000.00 244,416,179.80 445,000,000.00 Total: SEWAGE AND DRAINAGE 186,393,194.31 532,400,000.00 244,416,179.80 532,000,000.00 HEAD 458 - 7 WASTE MANAGEMENT AUTHORITY 238 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Rent of buldozers and other Waste Management tools. on-going 50,000,000.00 - 30,000,000.00 2 Purchase of Office Furniture & Billing Centre Equipment. on-going 300,000.00 - - 1,000,000.00 3 Purchase of Waste Management tools : Plants, equipments and Sanitary wares. on-going 250,000,000.00 - 200,000,000.00 4 Purchase of Project Vehicles on-going 3,200,000.00 - 14,000,000.00 5 Feasibility studies on waste management on-going 1,679,700.00 - 3,000,000.00 6 Fencing, Construction and maintenance of dumpsite. on-going 4,972,000.00 36,797,000.00 3,560,000.00 20,000,000.00 7 Waste to wealth PPP counterpart on-going 63,372,926.81 50,000,000.00 - 50,000,000.00 8 Waste to manures and integrated plastic recycling plant. on-going 61,858,348.57 108,323,300.00 21,189,200.00 32,000,000.00 Sub-total:- Waste Management Authority 130,503,275.38 500,000,000.00 24,749,200.00 350,000,000.00 HEAD 458 - 8 MINISTRY OF SPECIAL DUTIES 239 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Purchase of Office Furniture and Equipment new 2,500,000.00 2 Renovation of Fire Station at Ijero, Ado, and Ikere. on-going 5,000,000.00 4,166,666.67 20,000,000.00 3 Procurement of Ambulances new 5,000,000.00 - 100,000,000.00
    • 4 Procurement of Fire Enginees / Trucks new 2,134,300.00 - - 150,000,000.00 5 Completion of fire stations at Aramoko, Efon, Ido-Osi, new 5,000,000.00 4,166,666.67 10,000,000.00 Otun, Omuo, Ayede, Itawure, Ilawe, Igede and Iye. 6 Acquisition of land for proposed fire station at Otun, Omuo, Ayede and Itawure. new 5,000,000.00 - - 7 Recruitment/Capacity Building for State Fire Service Officers new - - - 10,000,000.00 8 Consultancy Services on Emergency Response new - - - 7,500,000.00 9 Drilling of pressurized boreholes in Ado, Ikere, Ijero, Ido and Ikole Market Places. new - - - 25,710,000.00 10 Procurement of Utility Vehicles new - - - 23,000,000.00 11 Establishment of Public Safety Office new - - - 1,000,000.00 Sub-total:- Ministry of Special Duties 2,134,300.00 20,000,000.00 8,333,333.34 349,710,000.00 HEAD 458 - 9 EMERGENCY SERVICES DEPARTMENT (UNDER MIN. OF SPECIAL DUTIES) 240 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 12 Purchase of office furniture / equipment. new 328,000.00 - - - 13 Purchase of Emergency Mgt equipment: digital cameras, tap binoculars, boots, video camera, treated apron, etc. on-going 6,000,000.00 5,000,000.00 5,000,000.00 14 Documentation of Publication of State Emergency contigency plan in line with National disaster Response. on-going 4,000,000.00 3,333,333.33 3,000,000.00 15 Construction of SEMA main store/renovation of existing one. new - - 5,000,000.00 Sub-total:- Emergency Services Department 328,000.00 10,000,000.00 8,333,333.33 13,000,000.00 HEAD 458 - 10 CIVIL SOCIETY DEPARTMENT (FORMERLY NEPAD) 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 16 Purchase of Office Equipments and Furnitures new - - - 3,000,000.00 17 Purchase of a Toyota Hilux Vehicle new - - - 7,000,000.00
    • Sub-Total: Civil Society Department (Formerly NEPAD) - - 10,000,000.00 Total: SPECIAL DUTIES AND WASTE MANAGEMENT 132,965,575.38 530,000,000.00 41,415,866.67 722,710,000.00 TOTAL: ENVIRONMENTAL SECTOR 335,978,870.13 3,907,900,000.00 355,262,301.14 2,654,710,000.00 HEAD 459 - 1 MINISTRY OF JUSTICE 241 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 1 Purchase of Law Books for the Library on-going 10,000,000.00 - 10,000,000.00 2 Purchase of Office equipment and furniture. on-going - - 5,000,000.00 3 Review and Compilation of the Laws of Ekiti State. on-going 68,000,000.00 - 10,000,000.00 4 Purchase of Vehicles on-going - - 15,000,000.00 5 Computerisation of the Ministrys operations on-going 3,000,000.00 - 5,000,000.00 6 Purchase of equipment for Ekiti State Justice Centre on-going 3,000,000.00 - 5,000,000.00 Sub-total:- Ministry of Justice - 84,000,000.00 - 50,000,000.00 HEAD 459 - 2 JUDICIARY 242 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 7 Renovation of Customary Court Building in all 34 Customary Courts in the State. ongoing 6,000,000.00 - - 8 Renovation of Judiciary Headquarter at Ado Ekiti ongoing 32,500,000.00 - 20,000,000.00 9 Renovation of High Court Building in other 7 Judicial Divisions ongoing - - - 38,000,000.00 10 Renovation of Magistrate Courts at 19 Magisterial Districts. ongoing - 16,000,000.00 - 15,000,000.00 11 Office Equipment and Furniture ongoing - 20,000,000.00 - 20,000,000.00 12 Provision of ICT Facilities ongoing 5,000,000.00 - - 13 Boreholes for 7 Judicial Divisions new 4,000,000.00 - 4,000,000.00 14 Purchase of vehicles. 24,000,000.00 50,000,000.00 - 70,000,000.00 15 Purchase of Law Books and Reports. ongoing 15,000,000.00 - 15,000,000.00 16 Installation of 300kva Transformer and Generators. ongoing 3,000,000.00 - 39,000,000.00
    • 17 Provision / Renovation of temporary court and offices as for the new court of appeal. ongoing 32,000,000.00 - - 18 Provision of office accomondation for displaced courts and offices as a result of establishment of court of appeal. ongoing 50,000,000.00 - - 19 Purchase / Installation of generating set for newly appointed ongoing 23,500,000.00 - - Judges and Chief Registrar. 20 Establishment of Family Court new 5,000,000.00 5,000,000.00 21 Construction of new Admin. Building/Court Halls at Ado new - - - 50,000,000.00 (phase i) 22 Construction of Customary Court at Isan Ekiti new - - - 4,000,000.00 Sub-total:- The Judiciary 24,000,000.00 262,000,000.00 - 280,000,000.00 HEAD 459 - 3 JUDICIAL SERVICE COMMISSION 243 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 23 Building of Office Complex on-going 35,000,000.00 3,807,567.00 20,000,000.00 24 Purchase of vehicles new 45,000,000.00 - 41,000,000.00 25 Purchase of office equipment and furniture new 20,000,000.00 - 15,000,000.00 26 Purchase of 1 big generator new 5,000,000.00 - - 27 Landscapping of new office complex new - - 3,000,000.00 28 Fencing of Office complex and sinking of borehole. new 10,000,000.00 - 10,000,000.00 29 Office renovation new - - 1,000,000.00 30 Fumigation of the commission new 5,000,000.00 - - 31 Construction of Gate/Access Road to the Office new - - 5,000,000.00 32 Construction of car Park new - - 1,000,000.00 33 Procurement of fire extinguishers. new - - 1,000,000.00 34 Payment of Compensation new - - - 3,000,000.00 35 Ekiti State Customary Court of Appeal Project new 100,000,000.00 Sub-total:- Judicial Service Commission - 120,000,000.00 3,807,567.00 200,000,000.00
    • HEAD 459 - 4 GENERAL ADMINISTRATION DEPARTMENT 244 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 36 Payment of leasehold Vehicles for Political office holders. on-going 480,000,000.00 - 37 Purchase of security Vehicles and Equipment on-going 450,000,000.00 119,137,593.00 450,000,000.00 38 Intervention fund for special projects. on-going 350,000,000.00 5,560,446.99 100,000,000.00 39 Special Intervention Fund for Government Asset/ICT Dev., 250,900,938.61 - 40 Purchase of Vehicles for all MDAs. on-going 500,000,000.00 330,851,955.55 500,000,000.00 41 Installation and Repair of Telephone new 5,000,000.00 - 7,000,000.00 42 Purchase of Office Furniture/Equipment on-going 300,000,000.00 30,649,051.25 500,000,000.00 43 Rehabilitation of Government House Fuel Dump. on-going 2,500,000.00 2,000,000.00 10,000,000.00 44 Rehabilitation of Governors Office & Premises. on-going 5,000,000.00 2,367,400.00 - 45 Purchase of 800kva Generator for new Govs Office. on-going 38,000,000.00 11,209,500.00 - 46 Construction of water fountain in Govt. Offices. on-going 3,000,000.00 850,000.00 - 47 Computerization of Government Assets Register. new 50,000,000.00 - 50,000,000.00 48 Beautification of Open Space new 2,000,000.00 - 49 Tracking of Government Vehicles new 80,000,000.00 28,482,067.65 100,000,000.00 50 Interconnectivity/Telecom in government buildings new 20,000,000.00 - Sub-Total: Genenral Administration Department - 2,536,400,938.61 531,108,014.44 1,717,000,000.00 HEAD 459 - 5 OFFICE OF SECRETARY TO STATE GOVERNMENT 245 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 51 Purchase of Office Furniture and Equipment on-going - - 1,236,010.00 2,000,000.00 52 Purchase of Motorcycles on-going - 300,000.00 - - 53 Purchase of muiltimedial equipment on-going - 1,200,000.00 - 2,500,000.00 Sub-total:- Office of SSG - 1,500,000.00 1,236,010.00 4,500,000.00
    • HEAD 459 - 6 OFFICE OF HEAD OF SERVICE 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 54 Purchase of Office Furniture and Equipment . on-going - - - 1,484,854.80 55 Purchase of two Motor cycles on-going - 300,000.00 - - 56 Purchase of muiltimedial equipment on-going - 600,000.00 - 440,921.25 57 Purchase of computers and networking accessories on-going - 600,000.00 - 293,947.50 Sub-total:- Office of Head of Service - 1,500,000.00 - 2,219,723.55 HEAD 459 - 7 BUREAU OF PUBLIC PROCUREMENT 246 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 58 Project Monitoring Activities/Production & Review of Report on-going - 10,075,000.00 10,075,000.00 10,000,000.00 59 Purchase of Office Furniture and Equipment on-going - - - 5,000,000.00 60 Production of Quarterly Report & Journals on-going - 10,000,000.00 - 20,000,000.00 61 Purchase of Utility Vehicles (3 Hilux vans) on-going - - - 21,000,000.00 62 Payment of GCCC on Donors Assisted Programmes on-going - - - 100,000,000.00 63 Human Capital Devt. Programmes on Public Procurement Framework on-going - - - 20,000,000.00 64 Consultancy Fee on-going - - - 20,000,000.00 65 BPP e-office Building Project on-going - - - 20,000,000.00 66 Computerization and networking of activities. on-going 50,000,000.00 - - 67 Renovation of BPP Building new 10,000,000.00 - Sub-total:- Bureau of Public Procurement - 80,075,000.00 10,075,000.00 216,000,000.00
    • HEAD 459 - 8 SIGNAGE AND ADVERTISEMENT AGENCY 247 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 68 Purchase of Office Furniture and Equipment new - - - 10,000,000.00 69 Purchase of Operation Equipment/Truck new - 4,500,000.00 3,274,948.00 50,000,000.00 70 Govt. Signages/Directional Signs & IT Equipment new - - 300,000.00 200,000,000.00 71 Procurement of House Numbering Plates new - - - 50,000,000.00 72 Car Park Allocation Plates new - - - 12,000,000.00 73 Production of Traffic/Roads Signages new - - - 20,000,000.00 74 Purchase of Vehichles new - - - 23,000,000.00 75 Purchase of 20 Motorcycles new - - - 1,600,000.00 76 Enumeration of and production of Comprehensive States data on Signage. new 4,800,000.00 - - 77 Construction of Bill Boards for Advertisement. new 2,700,000.00 - - Sub-total:- Signage and Advertisment Agency - 12,000,000.00 3,574,948.00 366,600,000.00 HEAD 459 - 9 LIAISON OFFICE, LAGOS 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 78 Purchase of Office Equipment & Furniture. on-going - 2,000,000.00 - 5,000,000.00 79 Purchase of new Governors lodge on-going - 500,000,000.00 - - 80 Procurement of stand-by electricity Generating set. on-going - 5,000,000.00 - - 81 Renovation of governors lodge on-going 10,000,000.00 - - Sub-total:- Liaison Office, Lagos - 517,000,000.00 - 5,000,000.00 HEAD 459 - 10 LIAISON OFFICE, ABUJA 248 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 82 Purchase of Office Equipment and Furniture. on-going 9,033,761.25 - - 5,500,000.00
    • 83 Acquisition / Development of new Liaison Office, Abuja new - - - - 84 Rent and Furnishing of Staff Quarters new - - - 30,000,000.00 85 Renovation of the new Governors Lodge at Asokoro, Abuja. new 10,000,000.00 3,420,675.00 30,000,000.00 86 Replacement of Furniture at the new Deputy Governors lodge Asokoro District, Abuja. new 5,000,000.00 - 10,000,000.00 87 Replacement of Furniture & Electronics at the Governor Lodge new 1,000,000.00 - 2,000,000.00 88 Purchase of Kitchen and other Equipment for the Lodge. on-going - - 4,000,000.00 89 Installation of fire fighting equipment at the new Gov.s Lodge. on-going - - 4,000,000.00 90 Purchase of 1 executive bus for airport shuttle. new - - - 91 Renovation of Liaison Office @ Central Area "Ekiti House". new 10,000,000.00 - - 92 Replacement of Furniture at the Guests rooms (4th Floor) Ekiti House - Commissioners apartment. new 2,000,000.00 - - 93 Installation of CCTV Cameras/Security gadgets at Governors on-going - - 1,000,000.00 and Deputy Governors Lodges. 94 Installation of Internet Facility @ new Liaison Office. on-going - - 5,000,000.00 95 Completion and Furnishing of the new Governors Lodge. on-going 20,000,000.00 - - Sub-total:- Liaison Office, Abuja 9,033,761.25 48,000,000.00 3,420,675.00 91,500,000.00 HEAD 459 - 11 UTILITY SERVICE DEPARTMENT 249 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012 - 96 Extension of water to Phases iv, v & vi on-going - - - 10,000,000.00 97 Installation of tunder catchers in the secretariat. on-going - 700,000.00 - - 98 Purchase of 800kva generating set for the Secretariat./ Building of Generator House on-going 38,000,000.00 - - 99 Fumigation/Landscaping of secretariat complex. on-going - 1,200,000.00 - -100 Purchase of Tools for Security men and gardners new - - - 2,000,000.00101 Purchase of essential electrical , plumbing and
    • building equipment for regular Secretariat up - keeping . on-going - 300,000.00 - -102 Numbering of offices and installation of discriptive signboards. on-going - 600,000.00 - -103 Rehabillitation of fire alarm systems. on-going - 1,000,000.00 - 2,000,000.00104 Purchase of fire Extinguishers on-going - 7,000,000.00 - 5,000,000.00105 Purchase of 4 Hand mowers on-going - 700,000.00 - 700,000.00 Sub-total:--Utility Services Department - 49,500,000.00 - 19,700,000.00 HEAD 459 - 12 POLITICAL AND INTER-PARTY RELATION DEPARTMENT 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012106 Purchase of Office equipment and Furniture. new - - 2,000,000.00107 Purchaae of one Hilux Vehicle and 5 motorcycle new 6,500,000.00 Sub-total:- Political and Inter - Party Relation Dept. - - 8,500,000.00 HEAD 459 - 13 MINISTRY OF LOCAL GOVERNMENT & COMMUNITY DEV. 250 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012108 Purchase of Office equipment and - - furniture/Computer Accessories on-going 559,900.00 - 3,000,000.00109 Purchase of utility vehicles on-going - - 15,000,000.00110 Establishment of a library Resort Centre on-going 1,119,800.00 - 1,500,000.00111 Purchase of generating set and equipment for liaision offices on-going 1,320,300.00 - 1,250,000.00112 Renovation of Traditional Council Chambers installed with new 5,000,000.00 - conference tables, modern public address system and chairs.113 Purchase of Generating set for Local Govt Liaison Offices new 5,000,000.00 - in senatorial districts.114 Establishment of Departmental Library new 3,000,000.00 -115 Grant in Aid to Communities E-JE-KA-JO-SE new 10,000,000.00 3,000,000.00116 Counterpart Contribution to 5km road in all LGAs new - - - 500,000,000.00 Sub-Total: Ministry of Local Government - 26,000,000.00 - 523,750,000.00
    • HEAD 459 - 14 BUREAU OF CHIEFTAINCY AFFAIRS 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012117 Renovation of Obas Chambers on-going - 8,000,000.00118 Furnishing of Obas Chambers on-going - - 5,000,000.00119 Purchase of 1 Toyota Hilux and 1 Toyota Corrola on-going - - 8,000,000.00120 Establishment of Library for Traditional Institution on-going - - 4,000,000.00121 Purchase Furniture and Office Equipment on-going - - 4,000,000.00 Sub-Total: Bureau of Chieftaincy Affairs. - - - 29,000,000.00 HEAD 459 - 15 OFFICE OF THE DEPUTY GOVERNOR 251 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012122 Construction of Games House at Deputy Governors Lodge. on-going 500,000.00 0.00 1,000,000.00123 Power Generating Set for Deputy Governors House. on-going 500,000.00 0.00 -124 Purchase of Office Equipment & Furniture. on-going 800,000.00 0.00 500,000.00125 Provision of essential furniture and fittings at the Deputy Govs lodge. on-going 2,000,000.00 0.00 -126 Purchase of communication equipment. on-going 4,000,000.00 0.00127 Purchase of electrical equipment on-going 4,700,000.00 0.00 - Sub-total:- Deputy Governors Office 12,500,000.00 - 1,500,000.00
    • HEAD 459 - 16 GOVERNMENT HOUSE AND PROTOCOL 252 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012128 Purchase of Communication Gargets. on-going 805,912.82 29,700,000.00 1,700,000.00 -129 Purchase of Household Equipment. on-going 22,000,000.00 - 10,000,000.00130 Furnishing of charlets in the government house. on-going 7,650,810.00 66,000,000.00 5,778,169.20 70,000,000.00131 Provision of 2nos generating sets. on-going 10,000,000.00 - 10,000,000.00132 VIP External Works on-going 50,000,000.00 - 40,000,000.00133 Completion of VIP outstanding works. on-going 33,000,000.00 - -134 Security & Internal doors at VIP Chalets. on-going 10,000,000.00 - -135 Development of main Lodge. on-going 40,000,000.00 - -136 Rehabilitation of external electricity/water supply. on-going 110,000,000.00 - 67,000,000.00137 Sport and recreation centre. on-going 33,000,000.00 - 15,000,000.00138 Central laundry & kitchen in Government House. on-going 5,000,000.00 - 3,000,000.00139 Provision of Tractor & Landscaping Equipment. on-going 25,000,000.00 - 10,000,000.00140 Construction/Maintenance works at the existing Chalets/Buildings in Govt House./VIP Suites on-going 160,000,000.00 3,457,600.00 150,000,000.00141 Presidential Lodge extension on-going 10,000,000.00 - 12,000,000.00142 Govs Lodge/Office security and Communication. on-going 70,000,000.00 - 25,000,000.00143 Furnishing of 26units duplex & 2units service house of VIP Chalets(Government House). on-going 40,000,000.00 - -144 Renovation of chief security officers lodge. on-going 5,000,000.00 - -145 Construction of VIP chalet at government house phase 1 5,000,000.00 - -146 Drainage project at Government House new - - 5,000,000.00147 Renovation at Deputy Governor Lodge new 22,000,000.00 HEAD 459 - 16 GOVERNMENT HOUSE AND PROTOCOL 253 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012148 Purchase of 6 Mowers new 10t - 5,000,000.00
    • 149 Purchase of 6 Heavy Duty lawn mowers/Bush Cutters for Gov.s Office new 4,200,000.00 - -150 Conversion of former Clinic to Chalet new 7,500,000.00 -151 Purchase of Corporate Gift (for State Government Guest) new 11,000,000.00 5,000,000.00 Sub-total:- Government House and Protocol 8,456,722.82 746,400,000.00 10,935,769.20 449,000,000.00 HEAD 459 - 17 BOUNDARY COMMISSION 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012152 Reproduction of maps and documents of disputed areas. on-going 1,200,000.00 0.00 300,000.00153 Purchase of Office Equipment and Furniture. on-going - 0.00 500,000.00154 Demarcation of Boundaries. on-going 1,200,000.00 0.00 2,000,000.00155 Purchase of utility vehicles and motorcycles. on-going - 0.00 7,000,000.00156 Purchase of a boundray verification equipment. on-going 1,600,000.00 0.00 2,000,000.00157 Renovation of office building. on-going 1,000,000.00 0.00 - Sub-total:- Boundary Commission 5,000,000.00 - 11,800,000.00 HEAD 459 - 18 CHRISTIAN PILGRIM WELFARE BOARD 254 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012158 Purchase of Office Equipment new 5,000,000.00 300,000.00 2,000,000.00 Sub-total:- Christian Pilgrims Welfare Board 5,000,000.00 300,000.00 2,000,000.00
    • HEAD 459 - 19 MUSLIM PILGRIM WELFARE BOARD 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012159 Construction of Hajj Camp and office complex on-going 2,700,000.00 - -160 Purchase of office equipment on-going 229,140.00 - - 1,000,000.00 Sub-total:- Muslim Pilgrims Welfare Board 229,140.00 2,700,000.00 - 1,000,000.00 HEAD 459-20 MIN. OF INTEGRATION & INTERGOVERNMENTAL AFFAIRS 255 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012161 Technical Support: on-going - - - (i) Integration Template Data 3,000,000.00 2,500,000.00 (ii) Data Bank for Ekiti Indigens in Regional States 5,000,000.00 5,000,000.00162 Purchase of Vehicles: (i) 2 Hilux Vehicle new - - - 12,000,000.00 (ii) 3 Utility Vehicle new - 216,500.00 - (iii) 1 Toyota Hiace Bus new - 7,000,000.00163 Peer Review Mechanism: new (i) Tools and Intruments 10,000,000.00 - (ii) Peer Review Summit 20,000,000.00 - (iii) MDA Integration 10,000,000.00 - - (iv) Quality Performance Recognition 5,000,000.00 - (v) Inter-ministerial Integration 15,000,000.00 -164 Central Training Development: new (i) Capacity Building 7,500,000.00 - (ii) Consultancy Services 15,000,000.00 - (iii) Advocacy Meetings - -165 Monitoring and Supervision new - (i) Monitoring and Supervision of MDAs 15,000,000.00 - (ii) Information and Dissemination / Feedback Analysis 2,000,000.00 - (iii) Impact Analysis and 8 Point Agenda 15,000,000.00 -166 Research and Development new (i) Research and Institute Centre for Bilateral Coop 2,000,000.00 - (ii) Bilateral Relation with Regional Bodies 25,000,000.00 - (iii) Good Governance and Service Delivery 5,000,000.00 - (iv) Community Development Agenda Village Meeting 15,000,000.00 -
    • 167 Regional Conference: new (i) Environmental Sanning of Regional Bodies 1,000,000.00 - - (ii) Integration with Ondo, Lagos and Osun States 3,563,000.00 - - (iii) Climatic change with impact analysis 1,000,000.00 - HEAD 459-20 MIN. OF INTEGRATION & INTERGOVERNMENTAL AFFAIRS 256 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012168 Road Shows in Abuja, Lagos and Port Harcourt new 25,000,000.00 - across the 16 LGAs169 GCCC provision for Unicef assisted programmes: i. Health and Nutrition on-going 20,950,690.70 5,286,850.00 37,850,690.70 ii. Basic education programme on-going 23,271,665.00 - 24,271,665.00 iii. Water, Hygiene and Sanitation on-going 26,063,638.22 7,826,040.00 32,008,258.00 iv. Children and HIV/AIDS Protection on-going 9,708,666.00 9,708,666.00 v. Children Protection on-going 9,211,875.00 9,211,875.00 vi. Social Policy Advocacy and Communication (SPAC) on-going 3,300,000.00 4,296,000.00 3,359,400.00170 UNDP Project new - - 5,000,000.00171 Water Aid on-going 1,200,000.00 - -172 Payment of GCCC on Donors assisted programmes. on-going 12,000,000.00 - 80,000,000.00173 Projects to be Financed under STWSS (European Union) new 179,000,000.00 180,000,000.00174 Hosting of Donor Summit new - - - 20,000,000.00 Sub-Total: Min. of Integration & Intergovernmental Relations - 484,769,534.92 17,625,390.00 427,910,554.70 HEAD 459 - 21 HOUSE OF ASSEMBLY 257 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012175 Digital recording equipment. new 25,000,000.00 - 25,000,000.00176 Sinking of borehole in the Speakers Residence. new 3,000,000.00 - -177 Completion of new Administrative Building and Library on-going 50,000,000.00 260,000,000.00 44,598,250.00 80,000,000.00
    • 178 Purchase of IT facilities. new 20,000,000.00 - 20,000,000.00179 Purchase of office equipment, furniture & Fittings new 400,000,000.00 - 50,000,000.00180 Car park development. new - - 20,000,000.00181 Fuel dump construction. new 10,000,000.00 - -182 Provision of Printing Press Machine. new 10,000,000.00 - -183 Purchase of Vehicle and Motorcycles. new 300,000,000.00 - 90,000,000.00184 Printing of Diaries, Calenders and other souvenires. on-going 10,000,000.00 5,000,000.00 15,000,000.00185 Completion & Furnishing of SHA & D/S residence. on-going 50,000,000.00 - 7,000,000.00186 Constituency Projects for 26 Members. on-going 520,000,000.00 520,000,000.00 130,000,000.00 260,000,000.00187 Renovation/Completion of Legislative Quarters new - - - 200,000,000.00 Sub-total:- House of Assembly 570,000,000.00 1,608,000,000.00 179,598,250.00 767,000,000.00 HEAD 459 - 22 HOUSE OF ASSEMBLY SERVICE COMMISSION 258 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012188 Purchase of Office Equipment and furniture. on-going - - 5,000,000.00189 Purchase of Vehicles. on-going - - 30,000,000.00190 Development of library for the legislative supporting staff. on-going 30,000,000.00 - 10,000,000.00191 Procurement of Laptop computers. on-going - - 5,000,000.00192 Computerization of the Commissions activities. on-going - - 5,000,000.00193 Payment of outstanding insurance premium 5,000,000.00 Sub-total:- House of Assembly Service Comm. - 30,000,000.00 - 60,000,000.00 HEAD 459 - 23 OFFICE OF ESTABLISHMENTS AND TRAINING 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012194 Purchase of office furniture and equipment. on-going - - 1,000,000.00195 Computerisation of all Civil Service Personnel . on-going - - 3,000,000.00196 Furnishing of Training Department on-going - - 1,000,000.00
    • 197 Edtablishment of Ekiti State Senior Staff Club new - - - 30,000,000.00 Sub-total:- Office of Estabs & Training - - - 35,000,000.00 HEAD 459 - 24 STAFF DEVELOPMENT CENTRE 259 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012198 Construction of administrative block on-going 2,000,000.00 - 1,399,750.00199 Re-roofing of Staff Development Centre. on-going 3,000,000.00 - 3,359,400.00200 Purchase of computer for the official use on-going - - 279,950.00 Sub-total:- Staff Development Centre 5,000,000.00 - 5,039,100.00 HEAD 459 - 25 STAFF HOUSING LOANS BOARD 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012201 Construction of administrative block on-going - - 3,000,000.00202 Purchase of utility vehcile. on-going - - 2,000,000.00 Sub-total:- Staff Housing Loan Board - - 5,000,000.00 HEAD 459 - 26 PENSIONS BOARD 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012203 Purchase of Office Equipment and Furniture. new - - 839,850.00204 Purchase of utility vehicle. new - - 2,239,600.00205 Provision for new office accommodations. new - - - Sub-total:- Pensions Commission - - 3,079,450.00
    • HEAD 459 - 27 LOCAL GOVERNMENT SERVICE COMMISSION 260 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012206 Purchase of Office Equipment and Furniture on-going 2,000,000.00 - -207 Purchase of Laptop Computers on-going - - 2,250,000.00208 Computerization of the commission on-going 2,000,000.00 - 1,600,000.00209 Construction of new office complex new - - 100,000,000.00210 Renovation of the Commission new 6,000,000.00 -211 Purchase of Vehicles new - - - 8,000,000.00 Sub-total: Local Govt. Service Commission - 10,000,000.00 - 111,850,000.00 HEAD 459 - 28 OFFICE OF THE STATE AUDITOR - GENERAL 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012212 Purchase of Office Furniture and Equipment. on-going - - 5,000,000.00213 Renovation of out-station Office. on-going 800,000.00 - 6,000,000.00214 Punchase of 2 double cabin Toyota Hilux and one 18 seater bus on-going - - 18,000,000.00215 Fencing of Headquarters Office. on-going 1,200,000.00 - 3,500,000.00216 Consultancy (E-Audit) on-going - - 25,000,000.00 Sub-total:- Office of the State Auditor-General 2,000,000.00 - 57,500,000.00 HEAD 459 - 29 OFFICE OF THE AUDITOR - GENERAL FOR LOCAL GOVERNMENT 261 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012217 Construction of Office Complex. new - - 8,398,500.00218 Renovation of Office. on-going 2,000,000.00 - 1,119,800.00
    • 219 Purchase of Office Equipment & Furniture. new - - 1,119,800.00220 Purchase of Monitoring Vehicle. new - - 6,000,000.00 Sub-total:- Local Government Audit - 2,000,000.00 - 16,638,100.00 HEAD 459 - 30 CABINET AND SPECIAL SERVICES DEPARTMENT 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012221 Council Equipment & Publication (White Paper) new 7,500,000.00 - 8,000,000.00222 Purchase of Security number plates. new 480,000.00 1,000,000.00 249,000.00 1,000,000.00 Sub-total:- Cabinet and Special Services. 480,000.00 8,500,000.00 249,000.00 9,000,000.00 HEAD 459 - 31 MINISTRY OF BUDGET AND ECONOMIC PLANNING 262 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012223 Purchase of Offfice Equipment and Furniture on-going - - 2,000,000.00224 Production and Review of the State/National development plans. on-going 6,000,000.00 22,744,620.00 14,000,000.00 16,797,000.00225 Development and stocking of library. on-going 5,000,000.00 - 2,000,000.00226 Computerisation of the Commissions activities. on-going 1,000,000.00 - 2,000,000.00227 Purchase of Project inspection / Admin. Vehicles (Hilux Van) & a 14-seater Toyota bus for the Commissions activities. on-going - - 15,000,000.00228 Data Bank: Collection of base-line data on Socio-economic activities of the State. on-going 3,875,000.00 4,969,112.50 1,125,000.00 3,969,112.00229 Survey/ Data collection on Capital Budget and Capital Projects performance/ Monitoring & Evaluation Quarterly Production. on-going 1,399,750.00 - 2,000,000.00230 Impact Assessment of Government Programmes/Projects new - - - 5,000,000.00231 State contribution to Population Survey/Vital Reg. Activities. on-going 18,179,982.58 3,000,000.00 15,000,000.00232 Economic Summit new 45,000,000.00 -233 Strengthening of Stakeholders participation in Budgetary process new 4,000,000.00234 Purchase of Hilux Vehicle for Budget Office 6,000,000.00
    • 235 Establishment / Stocking of Budget Mini Library 10,000,000.00236 Purchase of Office Equipment for Budget Office 4,000,000.00 Sub-total:- MIN. OF BUDGET AND ECON. PLANNING 9,875,000.00 98,293,465.08 18,125,000.00 87,766,112.00 HEAD 459 - 32 BUREAU OF STATISTICS 263 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012237 Conduct of Statistical Survey on-going 2,285,000.00 3,000,000.00 i. Socio-Economic Indicator Survey ii. Agricultural Survey iii. Business and Industrial Profile Survey iv. Private Professional and Artisans Survey v. Gender Equity and Equality Survey vi. Youths Unempolyment Survey vii. Housing Unit and Living Standard Survey - - - 3,000,000.00238 Production of Market Calendar on-going 715,000.00 715,000.00 1,000,000.00239 Purchase of Project Vehicles new 10t - 7,000,000.00240 Production of State Statistical Master Plan. new 1,000,000.00 - 1,000,000.00241 Procurement of ICT facility. new - - 1,500,000.00242 Establishment of state data bank new 1,000,000.00 - 1,000,000.00243 Statistical Equipment 1,000,000.00 Sub-total:- Bureau of Statistics - 5,000,000.00 715,000.00 18,500,000.00 HEAD 459 - 33 PROJECT MONITORING (UNDER MIN. OF BUDGET & ECO. PLANNNING) 264 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012244 Office Furniture and Equipment. on-going - - 1,500,000.00245 Establishment of Data Bank for State & LGAs Project new - - - 3,000,000.00 Performance Tracking (S/LGAs/PPT).246 Project Vehicles (Hilux Van). on-going - - 6,000,000.00
    • Sub-total:- Project Monitoring Committee - - 10,500,000.00 HEAD 459 - 34 MILLENIUM DEVELOPMENT GOALS (MDGs) 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012247 Millenium Development Goals, Conditional Grants Scheme on-going 1,500,000,000.00 1,000,000,000.00 1,000,000,000.00248 MDG - CGS to LGAs Track new 50,000,000.00 200,000,000.00249 MDG - CGS to MDAs Track new 200,000,000.00250 Publicity / Office Equipment new 3,000,000.00 Millenium Development Goals (MDGs) - 1,550,000,000.00 1,000,000,000.00 1,403,000,000.00 HEAD 459 - 35 STATE GOVERNANCE & CAPACITY BUILDING PROJECT II 265 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012251 State Governance and Capacity Building Project II. on-going 50,000,000.00 - 50,000,000.00252 Office Equipment and Furniture. on-going - - 5,000,000.00253 Computerization of the Project activities. on-going 2,000,000.00 - 5,000,000.00254 Purchase of vehicles. new 4,000,000.00 - -255 Purchase of Vsat Equipment. new - - 3,000,000.00256 Renovation of Office. new 2,000,000.00 - 1,200,000.00 Sub-Total:State Governance & Capacity Building Project II - 58,000,000.00 - 64,200,000.00 HEAD 459 - 36 OFFICE OF THE ACCOUNTANT - GENERAL 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012257 Renovation of Treasury Cash Offices new - 5,000,000.00 800,000.00 3,000,000.00258 Purchase of Safes new - 10,000,000.00 5,000,000.00
    • 259 Purchase of Office Equipment and Furniture. new - - - 15,000,000.00260 Purchase of Vehicles new - - - 14,000,000.00261 Computerisation of the activities of the AGs Office. new - - - 8,000,000.00 Sub-total:- Accountant-Generals Office - 15,000,000.00 800,000.00 45,000,000.00 HEAD 459 - 37 OFFICE OF SPECIAL ADVISER (TAXATION & REVENUE) 266 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012262 Office Furniture and Equipment. on-going - - 5,000,000.00263 Purchase of one Hilux & Corola Car on-going - - 10,000,000.00264 Stakeholder Sensitisation Summit new 8,000,000.00265 Radio and TV Tax Sensitisation new 25,000,000.00266 Tax Enumeration of all Companies in the state new 4,000,000.00 Sub-total:- Special Adviser Taxation & Revenue - - 52,000,000.00 HEAD 459 - 38 INTERNAL REVENUE SERVICES 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012267 (i) Construction of permanent tax revenue stations in the state on-going 4,000,000.00 - 30,000,000.00 (ii) Perimeter fence of the Board new - - - 7,500,000.00268 Purchase of Office Furniture & Equipment. new - - 7,500,000.00269 Construction/Rehabilitation of Zonal/District tax offices on-going 2,190,426.00 3,000,000.00 - 89,000,000.00270 Purchase of Motorcycles for 16 LGAs new - - 1,800,000.00271 Purchase of Generator and Vehicles new - - 34,800,000.00272 Provision of Tax Awareness Bill Board across the State. on-going 5,000,000.00 - 4,500,000.00273 Printing of various Tax Forms./Souvenirs on-going 5,000,000.00 1,439,400.00 3,700,000.00274 Uniform for IRS Staff. new - - 11,250,000.00
    • 275 Acquisition of E-Receipt Solution on-going 30,000,000.00 8,400,000.00 -276 Acquisition of E-Tax Cards Softwares, Tax Cards Printing Barners etc new - - - 23,450,000.00 Sub-total:- State Internal Revenue Service 2,190,426.00 47,000,000.00 9,839,400.00 213,500,000.00 HEAD 459 - 39 CIVIL SERVICES COMMISSION 267 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012277 Construction of confrence hall, perimeter fencing and renovation of office on-going 7,000,000.00 3,516,560.00 5,000,000.00278 Computerisation of the Personnel Management Information System of the Civil Service. on-going - - -279 Purchase of office furniture and equipment on-going 10,000,000.00 - 2,500,000.00280 Purchase of official vehicles on-going - - 6,000,000.00281 Printing of Civil Service Commission Regulations new 3,500,000.00 5,000,000.00 Sub-total:- Civil Service Commission - 20,500,000.00 3,516,560.00 18,500,000.00 HEAD 459 - 40 STATE FISCAL RESPONSIBILITY COMMISSION 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012282 Office Furniture and Equipment. on-going - - 3,500,000.00283 Purchase of Vehicles. on-going - - 25,000,000.00284 Purchase of Working Gadgets (i.e Camera,Video, Tools etc) on-going - - 2,000,000.00285 Purchase of Books on-going - - 1,000,000.00 Sub-total:- State Fiscal Responbility Commission - - 31,500,000.00 HEAD 459 - 41 STATE INDEPENDENT ELECTORAL COMMISSION 268 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES
    • PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012286 Office Furniture and Equipment. on-going 8,000,000.00 - 2,000,000.00287 Purchase of Vehicles. on-going 8,000,000.00 - 2,000,000.00288 Procurement of Electoral Materials. on-going 301,000,000.00 - 20,000,000.00289 Renovation of Headquarters and its landscapping. on-going 3,000,000.00 - 1,000,000.00 Sub-total:- State Independent Electoral Commission 320,000,000.00 - 25,000,000.00 HEAD 459 - 42 PETROLEUM PRODUCT CONSUMER PROTECTTION UNIT 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012290 Petrol Flowing Metre new - - - 600,000.00291 Purchase of Measuring Jar. on-going - 200,000.00 - 300,000.00292 Purchase of Hydrometre on-going 400,000.00 - 500,000.00 Sub-total:- Petroleum Product Consumer Prot. Unit - 600,000.00 - 1,400,000.00 HEAD 459 - 43 SERVE-EKS (FORMERLY SERVICOM AGENCY) 269 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012293 Call Centre and computerisation. on-going 6,000,000.00 1,000,000.00294 Purchase of computers on-going 3,500,000.00 - -295 Record automation & document management in public service. on-going 4,000,000.00 - -296 Installation / erection of signages/Bill boards across the state. on-going 4,000,000.00 - -297 Installation of automated services points at MDAs. on-going 4,000,000.00 - -298 Establishment of Servicom Institute (Counterpart Fund). on-going 5,000,000.00 - -299 Capacity building on service delivery State wide. on-going 9,000,000.00 - 2,500,000.00300 Office Furniture & Equipment. new - 198,000.00 1,500,000.00301 Printing of posters, handbills, Servicom Proforma etc. on-going 10,000,000.00 - 1,000,000.00302 Purchase of Utility Vehicles. new - - 7,000,000.00 Sub-total:- SERVE-EKS - 45,500,000.00 198,000.00 13,000,000.00
    • HEAD 459 - 44 PUBLIC PRIVATE PARTNERSHIP OFFICE 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012303 Purchase of Office Furniture and Equipment new - - 2,500,000.00 Sub-total:- Public Private Partnership Office - - 2,500,000.00 HEAD 459 - 45 OFFICE OF TRANSFORMATION,STRATEGY & DELIVERY (OTSD) 270 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012304 Purchase of Vehicles (3 Hilux, 1 Hiace Bus & Toyota Camry) new - - - 40,000,000.00305 Renovation / Conversion of OTSD Office new - - - 40,000,000.00306 Puurchase of Office Furniture and Equipment new - - 20,000,000.00 Sub-total:- Office of Transformation, Strategy & Delivery - - - 100,000,000.00 HEAD 459 - 46 CIVIL SERVICE TRANSFORMATION 1 2 3 4 5 6 7SUB STATUS ACTUAL REVISED ACTUALHEAD PROJECT TITLE DESCRIPTION OF EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES PROJECT JAN - DEC, 2010 2011 JAN - OCT., 2011 2012307 Production of Rules and Regulation Books new - - - 3,000,000.00308 Human Capital Development Programme new - - - 5,000,000.00309 Establishment of Institute of Governance new - - -310 Professionalisation of Core Cadres in the Civil Service. new 10,000,000.00 Sub-total:- Civil Service Transformation (HOS) - - - 18,000,000.00 TOTAL: GENERAL ADMINISTRATION 624,265,050.07 8,819,738,938.61 1,795,124,583.64 7,181,453,040.25
    • OVER-VIEW OF 2012 BUDGET 1 2 3 4 8 9 ACTUAL REVISED ACTUAL %S/NO MINISTRY / DEPARTMENT EXPENDITURE/ ESTIMATES EXPENDITURE/ ESTIMATES Performance REVENUE 2011 REVENUE 2012 JAN - DEC, 2010 JAN - OCT., 2011 A Federal Allocation 20,792,058,679.73 28,700,000,000.00 22,443,567,564.53 33,000,000,000.00 36.86 Internally Generated Revenue (Including Parastatals) 2,837,402,346.18 10,615,350,000.00 3,324,273,621.15 7,663,742,960.00 8.56 VAT 5,517,959,333.37 5,500,000,000.00 5,106,242,064.27 5,500,000,000.00 6.14 Draw - Down:- External (Grants/Loans) 1,746,453,194.10 2,358,890,024.88 150,000,000.00 4,104,977,366.09 4.59 MDGs Conditional Grants Schemes 500,000,000.00 1,000,000,000.00 628,701,395.00 1,200,000,000.00 1.34 Loan - Internal Loan / Bond 7,250,000,000.00 20,000,000,000.00 7,000,000,000.00 21,000,000,000.00 23.46 Grants from Federal Govt. (Reinbursement on Federal Road Projects handled by the State.) 2,000,000,000.00 2,000,000,000.00 - 2,500,000,000.00 2.79 Ecological Fund - 1,000,000,000.00 - 1,800,000,000.00 2.01 Staff Revolving Loan Scheme 257,524,659.50 FAAC Augmentation (Excess Crude Oil) 6,237,279,384.91 6,000,000,000.00 4,587,835,043.49 6,500,000,000.00 7.26 Others:- Sundry Incomes Including Transferred from 2011 to 2012 Fiscal Year 2,365,086,302.70 5,337,521,495.50 1,451,384,177.03 6,253,899,469.16 6.99 TOTAL REVENUE 49,503,763,900.49 82,511,761,520.38 44,692,003,865.47 89,522,619,795.25 100.00 B. RECURRENT EXPENDITURE Personnel Cost 4,694,753,256.12 6,903,159,830.00 3,658,861,279.96 6,000,000,000.00 6.70 Other Charges 2,252,586,115.93 3,234,244,400.00 1,756,718,004.70 3,459,660,000.00 3.86 Recurrent Grants 9,895,849,602.81 15,139,831,324.39 11,793,281,679.93 13,434,000,000.00 15.01 Transferred to Other Funds 1,359,918,858.82 8,324,835,990.93 3,883,265,337.77 8,578,000,000.00 9.58 Consolidated Revenue Fund Charges 6,450,688,288.97 8,047,735,000.00 6,451,635,985.19 7,250,000,000.00 8.10 TOTAL RECURRENT EXPENDITURE 24,653,796,122.65 41,649,806,545.32 27,543,762,287.55 38,721,660,000.00 43.25 C. CAPITAL EXPENDITURE ECONOMIC SECTOR 5,947,797,581.07 17,590,034,665.07 2,953,225,192.47 31,001,398,692.00 34.63 SOCIAL SERVICES SECTOR 2,381,462,425.06 8,124,963,931.00 2,471,332,292.03 9,963,398,063.00 11.13 ENVIRONMENTAL SECTOR 335,978,870.13 3,907,900,000.00 355,262,301.14 2,654,710,000.00 2.97 ADMINISTRATIVE 624,265,050.07 11,239,056,378.99 1,795,124,583.64 7,181,453,040.25 8.02 TOTAL CAPITAL EXPENDITURE 9,289,503,926.33 40,861,954,975.06 7,574,944,369.28 50,800,959,795.25 56.75 TOTAL EXPENDITURE 33,943,300,048.98 82,511,761,520.38 35,118,706,656.83 89,522,619,795.25 100.00 -
    • OVER-VIEW OF 2011 BUDGET PERFORMANCE 1 2 3 4 8 9 ACTUAL REVISED ACTUAL %S/NO MINISTRY / DEPARTMENT EXPENDITURE/ ESTIMATES EXPENDITURE/ ESTIMATES Performance REVENUE 2011 REVENUE 2012 JAN - DEC, 2010 JAN - DEC., 2011 A Federal Allocation 20,792,058,679.73 28,700,000,000.00 26,545,014,641.69 33,000,000,000.00 36.86 Internally Generated Revenue (Including Parastatals) 2,837,402,346.18 10,615,350,000.00 3,878,097,587.07 7,663,742,960.00 8.56 VAT 5,517,959,333.37 5,500,000,000.00 6,073,804,103.08 5,500,000,000.00 6.14 Draw - Down:- External (Grants/Loans) 1,746,453,194.10 2,358,890,024.88 150,000,000.00 4,104,977,366.09 4.59 MDGs Conditional Grants Schemes 500,000,000.00 1,000,000,000.00 628,701,395.00 1,200,000,000.00 1.34 Loan - Internal Loan / Bond 7,250,000,000.00 20,000,000,000.00 7,000,000,000.00 21,000,000,000.00 23.46 Grants from Federal Govt. (Reinbursement on Federal Road Projects handled by the State.) 2,000,000,000.00 2,000,000,000.00 - 2,500,000,000.00 2.79 Ecological Fund - 1,000,000,000.00 - 1,800,000,000.00 2.01 Staff Revolving Loan Scheme 257,524,659.50 FAAC Augmentation (Excess Crude Oil) 6,237,279,384.91 6,000,000,000.00 8,107,216,599.33 6,500,000,000.00 7.26 Others:- Sundry Incomes Including Transferred from 2011 to 2012 Fiscal Year 2,365,086,302.70 5,337,521,495.50 1,451,384,177.03 6,253,899,469.16 6.99 TOTAL REVENUE 49,503,763,900.49 82,511,761,520.38 53,834,218,503.20 89,522,619,795.25 100.00 B. RECURRENT EXPENDITURE Personnel Cost 4,694,753,256.12 6,903,159,830.00 4,889,648,225.49 6,000,000,000.00 6.70 Other Charges 2,252,586,115.93 3,234,244,400.00 2,360,969,039.84 3,459,660,000.00 3.86 Recurrent Grants 9,895,849,602.81 15,139,831,324.39 14,208,732,657.62 13,434,000,000.00 15.01 Transferred to Other Funds 1,359,918,858.82 8,324,835,990.93 4,724,557,271.89 8,578,000,000.00 9.58 Consolidated Revenue Fund Charges 6,450,688,288.97 8,047,735,000.00 8,797,020,201.83 7,250,000,000.00 8.10 TOTAL RECURRENT EXPENDITURE 24,653,796,122.65 41,649,806,545.32 34,980,927,396.67 38,721,660,000.00 43.25 C. CAPITAL EXPENDITURE ECONOMIC SECTOR 5,871,539,831.07 17,590,034,665.07 4,833,477,185.17 31,001,398,692.00 34.63 SOCIAL SERVICES SECTOR 2,381,462,425.06 8,124,963,931.00 2,844,669,469.78 9,963,398,063.00 11.13 ENVIRONMENTAL SECTOR 335,978,870.13 3,907,900,000.00 697,395,451.49 2,654,710,000.00 2.97 ADMINISTRATIVE 624,265,050.07 11,239,056,378.99 2,093,509,465.48 7,181,453,040.25 8.02 TOTAL CAPITAL EXPENDITURE 9,213,246,176.33 40,861,954,975.06 10,469,051,571.92 50,800,959,795.25 56.75 TOTAL EXPENDITURE 33,867,042,298.98 82,511,761,520.38 45,449,978,968.59 89,522,619,795.25 100.00
    • EKITI STATE OF NIGERIA 2012 BUDGET SECTORAL SUMMARY OF PROGRAMME AND PROJECTS 150 1 2 3 4 5 7 8HEAD SECTOR ACTUAL REVISED ACTUAL % EXPENDITURE ESTIMATES EXPENDITURE ESTIMATES Performance 2010 2011 JAN - OCTOBER, 2012 2011 ECONOMIC SECTOR451 Agriculture & Rural Development 58,035,000.00 1,787,545,000.00 195,207,015.27 1,684,652,000.00 3.32452 SMEs, Job Creation/Emp. Generation, Micro Credit and Poverty Reduction 255,088,736.28 4,832,800,000.00 96,209,416.48 5,129,500,000.00 10.10453 Infrastructure 5,559,816,094.79 13,389,007,105.45 2,661,808,760.72 24,187,246,692.00 47.61 Sub-total: ECONOMIC SECTOR 5,872,939,831.07 20,009,352,105.45 2,953,225,192.47 31,001,398,692.00 61.03 SOCIAL SERVICES SECTOR454 Education 1,289,647,385.24 2,991,663,931.00 1,201,636,834.67 5,115,736,120.00 10.07455 Health 296,123,419.14 2,836,100,000.00 1,131,584,829.30 3,250,659,460.00 6.40456 Information Services and Social Development 795,691,620.68 2,297,200,000.00 138,110,628.06 1,597,002,483.00 3.14 Sub-total: SOCIAL SERVICES SECTOR 2,381,462,425.06 8,124,963,931.00 2,471,332,292.03 9,963,398,063.00 19.61457 ENVIRONMENTAL DEVELOPMENT i Town and Country Planning 16,620,100.44 2,845,500,000.00 69,430,254.67 1,400,000,000.00 2.76 ii Sewage and Drainage 186,393,194.31 532,400,000.00 244,416,179.80 532,000,000.00 1.05 iii Emergency and Waste Management 132,965,575.38 530,000,000.00 41,415,866.67 722,710,000.00 1.42 Sub-total: ENVIRONMENTAL SECTOR 335,978,870.13 3,907,900,000.00 355,262,301.14 2,654,710,000.00 5.23458 ADMINISTRATIVE SECTOR 624,265,050.07 8,819,738,938.61 1,795,124,583.64 7,181,453,040.25 14.14 GRAND TOTAL: 9,214,646,176.33 40,861,954,975.06 7,574,944,369.28 50,800,959,795.25 100.00
    • EKITI STATE OF NIGERIA 2012 BUDGET SECTORAL SUMMARY OF PROGRAMME AND PROJECTS 1 2 5 6 7 8 9 10HEAD SECTOR ACTUAL SECTORAL % EXPENDITURE ESTIMATES SECTORAL SECTORAL SECTORAL Performance JAN - OCTOBER, 2012 ANALYSIS SUB-TOTAL TOTAL 2011 ECONOMIC SECTOR451 Agriculture & Rural Development Capital 195,207,015.27 1,698,152,000.00 69% Personel Cost 469,423,010.84 19% Other Charges 42,400,000.00 2% Grants to Parastatals 236,000,000.00 10% 2,445,975,010.84 100% 7% 2,445,975,010.84 2% SMEs, Job Creation/Emp. Generation, Micro Credit452 and Poverty Reduction Capital 96,209,416.48 5,424,500,000.00 87% Personel Cost 404,375,317.03 6% Other Charges 268,950.00 0% Transfer to Other Funds 433,500,000.00 7% 6,262,644,267.03 100% 18% 6,262,644,267.03 6%453 Infrastructure Capital 2,661,808,760.72 24,989,746,692.00 97% Personel Cost 63,538,400.94 0% Other Charges 58,100,000.00 0% Grants to Parastatals 540,000,000.00 2% 25,651,385,092.94 100% 75% 25,651,385,092.94 26% Sub-total: ECONOMIC SECTOR 2,953,225,192.47 34,360,004,370.81 34,360,004,370.81 100% 35% SOCIAL SERVICES SECTOR454 Education Capital 1,201,636,834.67 4,890,736,120.00 26% Personel Cost 760,397,396.28 4% Other Charges 38,250,000.00 0% Transfer to other Funds 2,312,000,000.00 12% Grants to education Institutions/Parastatals 11,040,000,000.00 58% 19,041,383,516.28 100% 64% 19,041,383,516.28 19%455 Health 1,131,584,829.30 3,337,129,460.00 39% Personel Cost 2,684,093,673.20 32% Other Charges 109,000,000.00 1% Transfer to other Funds 248,000,000.00 3% Grants to Health Institutions/Parastatals 2,075,000,000.00 25% 8,453,223,133.20 100% 28% 8,453,223,133.20 9%456 Information Services and Social Development 138,110,628.06 1,241,134,483.00 57% Personel Cost 239,911,521.96 11% Other Charges 62,350,000.00 3% Transfer to other Funds 146,000,000.00 7% Grants to Health Institutions/Parastatals 487,000,000.00 22% 2,176,396,004.96 100% 7% 2,176,396,004.96 2% Sub-total: SOCIAL SERVICES SECTOR 2,471,332,292.03 29,671,002,654.44 29,671,002,654.44 100% 30% SECTORAL SUMMARY OF PROGRAMME AND PROJECTS 1 2 5 6 7 8 9 10
    • HEAD SECTOR ACTUAL SECTORAL % EXPENDITURE ESTIMATES SECTORAL SECTORAL SECTORAL Performance JAN - OCTOBER, 2012 ANALYSIS SUB-TOTAL TOTAL 2011457 ENVIRONMENTAL DEVELOPMENT i Town and Country Planning Capital 69,430,254.67 1,290,000,000.00 87% Personel Cost 157,912,606.60 11% Other Charges 37,850,000.00 3% 1,485,762,606.60 100% 57% 1,485,762,606.60 1.50% ii Sewage and Drainage Capital 244,416,179.80 506,000,000.00 91% Personel Cost 38,049,564.29 7% Other Charges 12,400,000.00 2% 556,449,564.29 100% 21% 556,449,564.29 0.56% iii Emergency and Waste Management Capital 41,415,866.67 294,000,000.00 52% Personel Cost 105,079,539.71 19% Other Charges 44,650,000.00 8% Transfer to other Funds 120,000,000.00 21% 563,729,539.71 100% 22% 563,729,539.71 0.57% Sub-total: ENVIRONMENTAL SECTOR 355,262,301.14 2,605,941,710.60 100% 0.02632458 ADMINISTRATIVE SECTOR 9.72 Capital 1,795,124,583.64 9,625,752,540.25 30% Personel Cost 2,399,195,812.78 7% Other Charges 2,570,210,000.00 8% Transfer to other Funds 17,760,158,353.03 55% Sub-total: ADMINISTRATIVE SECTOR 32,355,862,337.66 100% 100% 32,355,862,337.66 32% TOTAL BUDGET 7,574,944,369.28 98,992,811,073.51 98,992,811,073.51 100%