2012 budget

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2012 budget

  1. 1. 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
  2. 2. 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
  3. 3. 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
  4. 4. 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
  5. 5. 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
  6. 6. 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
  7. 7. 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
  8. 8. 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
  9. 9. 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
  10. 10. 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
  11. 11. 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
  12. 12. 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
  13. 13. 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 - -
  14. 14. 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 - -
  15. 15. 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 - -
  16. 16. 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
  17. 17. 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
  18. 18. 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 - - - -
  19. 19. 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
  20. 20. 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
  21. 21. 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
  22. 22. 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
  23. 23. 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.
  24. 24. 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
  25. 25. 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
  26. 26. 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
  27. 27. 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 - - - -
  28. 28. 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
  29. 29. 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
  30. 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 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
  31. 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 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

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