Overall of 2012

3,815 views

Published on

Overall summary of Ekiti State 2012 budget.

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
3,815
On SlideShare
0
From Embeds
0
Number of Embeds
4
Actions
Shares
0
Downloads
1
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Overall of 2012

  1. 1. 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 Parast 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 5,871,539,831.07 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 9,213,246,176.33 40,861,954,975.06 7,574,944,369.28 50,800,959,795.25 56.75 TOTAL EXPENDITURE 33,867,042,298.98 82,511,761,520.38 35,118,706,656.83 89,522,619,795.25 100.00

×