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2018 Budget Q3 Appraisal

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2018 Budget Q3 Appraisal

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2018 Budget Q3 Appraisal

  1. 1. EKITI STATE OF NIGERIA REPORT OF 2018 Q3 BUDGET APPRAISAL PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING OCTOBER, 2018
  2. 2. Table of Contents 1.0 INTRODUTION ….. …. … … …. …. …. ….. ….. …… ….. …. …… …… 3 - 4 2.0 OVERALL SUMMARY TABLE … … …. …. ….. ….. …… ….. …. …… …… 5 3.0 REVIEW OF 2016 – 2018 Q3 BUDGET PERFORMANCE ….. …… ….. …. …… 6 - 11 4.0 PERFORMANCE ANALYSIS BY MDAs ….. …… ….. …. …… ….. …… ….. …… 12 - 43 5.0 CONCLUSION AND RECOMMENDATIONS ….. …… ….. …. …… ….. …… …… 44 Prepared by Ministry of Budget and Economic Planning Page 2 of 45 October, 2018
  3. 3. 1.0 INTRODUCTION One of the doctrines of the Budget’s implementation framework towards ensuring fiscal discipline, budget integrity, value for money and service delivery is the monthly rendition of returns on Revenue and Expenditure by MDAs, followed by activities of the Budget Reconciliation Committee and the Budget Monitoring Committee. Consequently, the third quarter performance appraisal report provides an overview of the achievement of budget 2018 from January to September, 2018. The objectives of the 2018 Budget are as follows: i. Completion of all critical on-going Capital Projects that are central to the six (6) Cardinal Programmes of the Government; ii. To improve on the level of Internally Generated Revenue and monitor same for the purpose of blocking all leakages of Government revenue; iii. A proper monitoring of income and expenditure of Government for transparency; iv. To curtail extra-budgetary spending; v. Improvement in the quality of Education; vi. To provide qualitative health services; vii. Sustenance of good governance through Budget discipline, probity and accountability in the utilization of Public Funds; viii. Improving on the socio-economic policy environment which is the bench mark of the Government Six (6) Cardinal Programmes; ix. To guarantee sustainable Agricultural Production with a view to ensuring food security, alleviating poverty, providing employment and to encourage Private Sector participation in Food Production; and; x. To Motivate the Public Service for effective and efficient service delivery.; This report presents: • An overall summary table of performance on Revenue and Expenditure. • Review of 2016 – 2018 Q3 Budgets performance with explanatory notes • The detailed report of returns from MDAs and Fiscal Coordinating Agencies. • Conclusion and recommendations. Prepared by Ministry of Budget and Economic Planning Page 3 of 45 October, 2018
  4. 4. The process of compiling the Q3 Appraisal Report involved the following: (i) Collection of returns from MDAs through automation platform and the Fiscal Coordinating Agencies viz: Ministry of Finance and Economic Development, Ministry of Budget and Economic Planning , Office of the Accountant-General and the State Board of Internal Revenue. (ii) Collation of returns from MDAs and Fiscal Coordinating Agencies. (iii) The meeting of the Budget Reconciliation Committee held from Thursday 4th – Friday 5th October, 2018. The Committee members were drawn from the Ministry of Finance and Economic Development, Ministry of Budget and Economic Planning, Office of the Accountant-General, Office of the Auditor-General and Board of Internal Revenue. The objective of the meeting was to reconcile and validate returns from MDAs and Fiscal Coordinating Agencies. Prepared by Ministry of Budget and Economic Planning Page 4 of 45 October, 2018
  5. 5. 2018 BUDGET Q3 OVERALL PERFORMANCE Prepared by Ministry of Budget and Economic Planning Page 5 of 45 October, 2018
  6. 6. MINISTRY / DEPARTMENT REVISED ESTIMATES 2018 PROPORTIONAL ESTIMATES 2018 ACTUAL REVENUE/ EXPENDITURE JAN -SEPT, 2018 % Performance A 1 Federal Allocation 36,566,274,422.32 27,424,705,816.74 24,821,789,945.51 91% 2 Internally Generated Revenue (MDAs) 7,717,347,843.51 5,788,010,882.63 4,682,741,221.57 81% 3 IGR (Tertiary Institutions) 5,667,010,058.12 4,250,257,543.59 3,161,178,141.25 74% 4 VAT 11,000,000,000.00 8,250,000,000.00 6,559,923,748.49 80% 5 IDA (Education Intervention Fund) 3,644,179,121.66 2,733,134,341.25 2,989,194,048.00 109% 6 Sundry Incomes: [FAAC Augmentation, Refund from NNPC] 10,983,123,267.02 8,237,342,450.27 189,317,713.87 2% Total Recurrent Revenue 75,577,934,712.63 56,683,451,034.47 42,404,144,818.69 75% B 1 Personnel Cost 23,726,752,191.80 17,795,064,143.85 12,267,432,854.64 69% 2 Other Charges 3,558,742,881.90 2,669,057,161.43 1,700,591,848.61 64% 3 Expenditure:- IGR (Tertiary Institutions) 5,667,010,058.12 4,250,257,543.59 3,161,178,141.25 74% 4 Grants to Parastatals 10,829,583,372.93 8,122,187,529.70 6,080,303,711.47 75% 5 Transfer to Other Funds (Recurrent) 12,186,459,903.49 9,139,844,927.62 6,958,302,036.31 76% 6 Consolidated Revenue Fund Charges 18,835,405,534.87 14,126,554,151.15 11,650,122,986.02 82% Total Recurrent Expenditure: 74,803,953,943.11 56,102,965,457.33 41,817,931,578.30 75% Balance (Surplus / Deficit) 773,980,769.52 580,485,577.14 586,213,240.39 101% C Transfer from Recurrent Budget: 773,980,769.52 580,485,577.14 586,213,240.39 101% 1 Draw-Down: External (Grants/Loans) 9,476,443,284.02 7,107,332,463.02 6,636,927,451.55 93% 2 SDGs Conditional Grants Schemes (State & LGAs) 1,200,000,000.00 900,000,000.00 0% 3 Loan - Internal Loan Bond 2,000,000,000.00 1,500,000,000.00 0% 4 Grants from Federal Government (Reinbursement on Federal Road Projects handled by the State) 1,283,694,816.87 962,771,112.65 0% 5 Ecological and Other Funds 2,000,000,000.00 1,500,000,000.00 0% 6 Excess Crude Oil Proceeds + Budget Differential 2,000,000,000.00 1,500,000,000.00 0% 7 Others: Sundary Incomes 1,000,000,000.00 750,000,000.00 849,007,986.17 113% 8 Paris Club (Refund of Differentials) 7,000,000,000.00 5,250,000,000.00 0% 9 Others: Transfer from Prior Fiscal Year 7,000,000,000.00 5,250,000,000.00 5,250,000,000.00 100% 33,734,118,870.41 25,300,589,152.81 13,322,148,678.11 53% 33,734,118,870.41 25,300,589,152.81 10,297,054,711.22 41% 108,538,072,813.52 81,403,554,610.14 52,114,986,289.52 64%Grand Total: S/N REVENUE RECURRENT EXPENDITURE CAPITAL RECEIPTS Total Capital Receipt: Total Capital Expenditure: 3.0 REVIEW OF 2016 - 2018 BUDGET PERFORMANCE Prepared by Ministry of Budget and Economic Planning Page 6 of 45 October, 2018
  7. 7. 3.1 TABLE ON SUMMARY OF REVENUE PERFORMANCE S/NO REVENUE APPROVED ESTIMATES 2018 PRORATED ESTIMATES JAN - SEPT 2018 ACTUAL REVENUE JAN – SEPT, 2018 % PERFOR- MANCE JAN – SEPT, 2018 % PERFOR- MANCE JAN – SEPT, 2017 % PERFOR- MANCE JAN – SEPT, 2016 A Federal Allocation 36,566,274,422.32 27,424,705,816.74 24,821,789,945.51 91% 63% 81% Internally Generated Revenue (MDAs) 7,717,347,843.51 5,788,010,882.63 4,682,741,221.57 81% 82% 82% IGR (Tertiary Institutions) 5,667,010,058.12 4,250,257,543.59 3,161,178,141.25 74% 116% - VAT 11,000,000,000.00 8,250,000,000.00 6,559,923,748.49 80% 78% 94% IDA (Education Intervention Fund) 3,644,179,121.66 2,733,134,341.25 2,989,194,048.00 109% 111% - Draw-Down: External (Grants/Loans) e.g. CSDP, CCT etc. 9,476,443,284.02 7,107,332,463.02 6,636,927,451.55 93% 14% 10% SDGs Conditional Grant Schemes 1,200,000,000.00 900,000,000.00 - 0% 0% 0% Loan – Internal / Bond 2,000,000,000.00 1,500,000,000.00 - 0% 0% 128% Grants from Federal Govt. Reimbursement on Dualisation of State Roads). 1,283,694,816.87 962,771,112.65 - 0% 0% 0% APPROVED PRORATED ESTIMATES ACTUAL % % % Prepared by Ministry of Budget and Economic Planning Page 7 of 45 October, 2018
  8. 8. S/NO REVENUE ESTIMATES 2018 JAN - SEPT 2018 REVENUE JAN – SEPT, 2018 PERFOR- MANCE JAN – SEPT, 2018 PERFOR- MANCE JAN – SEPT, 2017 PERFOR- MANCE JAN – SEPT, 2016 Ecological Fund 2,000,000,000.00 1,500,000,000.00 - 0% 0% 0% Excess Crude Oil Proceeds + Budget Differential 2,000,000,000.00 1,500,000,000.00 - 0% 101% 0% Sundry Income: [FAAC Augmentation , Refund from NNPC & Proceed from Sales of Fertilizer. 10,983,123,267.02 8,237,342,450.27 189,317,713.87 2% 199% 331% Others: Sundry Incomes 1,000,000,000.00 750,000,000.00 849,007,986.17 113% 13% 0% Paris Club (Refund from Differentials 7,000,000,000.00 5,250,000,000.00 - 0% 55% 0% Others: Transfer from 2Prior Fiscal Year 7,000,000,000.00 5,250,000,000.00 5,250,000,000.00 100% 133% 133% TOTAL RECURRENT REVENUE 108,538,072,813. 52 81,403,554,610. 15 55,140,080,256. 41 68% 71% 106% Prepared by Ministry of Budget and Economic Planning Page 8 of 45 October, 2018
  9. 9. COMMENTS AND EXPLANATORY NOTES ON REVENUE PERFORMANCE • FAAC: The Federal Allocation to the State recorded 91% (N24,821,789,945.51) level of performance as against the 63% recorded in 2017 and 81% recorded in 2016. This increase in performance in the FAAC statutory allocation could be attributed to the following reasons: (i) Increase in the oil production level; (ii) Increase in the Crude Oil price in the International Market; • IGR (MDAs): IGR performance during the period under review was 81% as against 82% recorded in 2017 and 82% in 2016. The performance was due to the effectiveness of the e-payment platform and the strategies to block leakages. • IGR (Tertiary Institutions): IGR performance for Tertiary Institutions in the period was 74% in the third quarter as against 116% recorded in 2017. They can be encouraged to perform better during the 4th quarter of 2018. • VAT: VAT recorded 80% level of performance as against 78% recorded in year 2017 and 94% in 2016 respectively. • IDA: IDA performance was 109% in the period under review as against 111% recorded in 2017. This was because the budgeted sum was received through IDA en bloc. • Draw-Down: External (Grants/Loans): The sum of 6,636,927,451.55 representing 93% of Draw-Down was realized in the Third Quarter of 2018 as against 14% recorded in 2017 and 10% recorded in 2016. • SDGs Conditional Grant Schemes: The sum of N900,000,000.00 was expected to be realized during the period under review. As at 30st September, 2018 nothing was realized from this Head. Prepared by Ministry of Budget and Economic Planning Page 9 of 45 October, 2018
  10. 10. • Loan – Internal/Bond: The prorated sum of N1,500,000,000.00 was expected to be generated from Internal Loans/Bond in the third quarter of the budgetary year, out of which no amount was realized from bond during the period under review. • Grants from Federal Govt. (Reimbursement on Dualisation of State Road): The sum of N962,771,112.65 was expected but nothing was realized from the Federal Government. This zero level of performance indicates the need for follow up action and concerted effort by the State Ministry of Works and Transportation for prompt reimbursement. • Ecological Fund: The prorated sum of N1,500,000,000.00 was expected to be generated from Ecological Fund in the second quarter of the budgetary year, out of which no amount was realized during the period under review. • Excess Crude Oil Proceeds + Budget Differential: The sum of N1,500,000,000.00 was expected to be realized during the period under review. As at 30th September, 2018 nothing was realised. • Sundry Income: (FAAC Augmentation, Refund from NNPC & Proceeds from Sales of Fertilizer): The prorated sum of N8,237,342,450.27 was expected from this Head as at the end of third quarter. The sum of N189,317,713.87 was realized during the period under review, representing 2% level of performance as against 199% in 2017 and 331% in 2016. It should be noted that nothing was released under Budget Support during the reported period. • Others: Sundry Income: The prorated sum of 750,000,000.00 was expected from this Head as at end of the third quarter. The sum of N849,007,986.17 was realized during the period under review. This represents 113% performance as against 13% in 2017 and nothing was realized in 2016. • Paris Club (Refund from Differential): The sum of N7,000,000,000.00 was projected for the year. As at 30th September, 2018 nothing was realized during the period under review. Prepared by Ministry of Budget and Economic Planning Page 10 of 45 October, 2018
  11. 11. • Others (Transfer from Prior Fiscal Year): The sum of N7,000,000,000.00 was transferred to the current fiscal year and the total amount is being expended on capital projects. 3.3 TABLE ON SUMMARY OF EXPENDITURE PERFORMANCE S/N O EXPENDITURE APPROVED ESTIMATES 2018 PRORATED ESTIMATES JAN - SEPT 2018 ACTUAL EXPENDITURE JAN - SEPT 2018 % PERFOR- MANCE JAN – SEPT, 2018 % PERFOR- MANCE JAN – SEPT, 2017 % PERFOR- MANCE JAN – SEPT, 2016 1 Personnel Cost 23,726,752,191.80 17,795,064,143.85 12,267,432,854.64 69% 95% 62% 2 Other Charges 3,558,742,881.90 2,669,057,161.43 1,700,591,848.6 1 64% 67% 65% 3 Expenditure:- IGR (Tertiary Institutions) 5,667,010,058.12 4,250,257,543.59 3,161,178,141.25 74% 0% 0% 4 Recurrent Grant 10,829,583,372.93 8,122,187,529.70 6,080,303,711.47 75% 94% 66% 5 Transfer to Other Funds 12,186,459,903.49 9,139,844,927.62 6,958,302,036.31 76% 60% 54% 6 Consolidated Revenue Fund Charges. 18,835,405,534.87 14,126,554,151.15 11,650,122,986.02 82% 76% 88% TOTAL RECURRENT EXPENDITURE 74,803,953,943.11 56,102,965,457.3 3 41,817,931,578.30 75% 90% 70% 1 ECONOMIC SECTOR 16,559,178,653.84 8,152,089,326.92 6,721,648,217.4 0 54% 49% 59% 2 SOCIAL SERVICES SECTOR 7,837,199,899.62 3,218,599,949.81 2,517,900,712.7 9 43% 11% 18% 3 ENVIRONMENTAL SECTOR 1,004,000,000.00 502,000,000.00 145,651,006.52 19% 13% 0% 4 ADMINISTRATIVE SECTOR 8,333,740,316.95 4,166,870,158.48 911,854,774.51 15% 13% 35% TOTAL CAPITAL Prepared by Ministry of Budget and Economic Planning Page 11 of 45 October, 2018
  12. 12. EXPENDITURE 33,734,118,870.41 25,300,589,152.8 1 10,297,054,711. 22 41% 30% 48% GRAND TOTAL 108,538,072,813.52 81,403,554,610.1 4 52,114,986,289.52 64% 65% 63% 3.4 COMMENTS AND EXPLANATORY NOTES ON RECURRENT EXPENDITURE PERFORMANCE • Personnel Cost: The level of Personnel Cost performance was 69% in the third quarter as against 95% in 2017 and 62% in 2016. • Other Charges: The Other Charges performance was 64% in the third quarter as against 67% recorded in 2017 and 65% in 2016. • Recurrent Grants to Parastatals and Tertiary Institutions: 75% was recorded in the third quarter as against 94% recorded in 2017 and 66% in 2016 respectively. • Transfer to Other Funds: 76% was recorded in the third quarter as against 60% in the 2017 and 54% in 2016 respectively. • Consolidated Revenue Fund Charges: 82% was recorded in the third quarter of 2018 as against 76% recorded in 2017 and 88% in 2016 respectively. Prepared by Ministry of Budget and Economic Planning Page 12 of 45 October, 2018
  13. 13. 5.0 PERFORMANCE ANALYSIS BY MDAs USING RECONCILED FIGURES 5.1(a) 2018 Q3 SUMMARY OF INTERNALLY GENERATED REVENUE (MDAs) Code Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Revenue Jan - Sept., 2018 % Performance 451-0100 Ministry of Agriculture & Rural Devt 45,958,105.69 34,468,579.27 19,297,700.00 56% 451-0200 Directorate of Farm Settlement & Peasant Farmer Devt 15,663,759.70 11,747,819.78 2,478,675.00 21% 451-0300 Fountain Agric Marketing Agency 1,056,564.37 792,423.28 529,118.98 67% 451-0500 Agricultural Development Programme (ADP) 749,301.76 561,976.32 84,000.00 15% 451-0101 Sericulture Development Project - - - 0% 452-0100 Ministry of Commerce, Industries & Cooperative 25,885,012.93 19,413,759.70 10,763,263.79 55% 451-1300 Cooperative Dept & Coop. College Ijero Ekiti 1,044,250.65 783,187.99 - 0% 452-0200 Public Private Partnership (PPP) - - - 0% 454-0300 Multipurpose Credit Agency 313,275.19 234,956.39 - 0% 452-0300 Ekiti State Mineral Resources Devt Agency 31,327,519.40 23,495,639.55 10,000,000.00 43% 453-0700 Ekiti State Enterprises Development - - - 0% 454-0600 Ekiti State Electricity Board 524,650.89 393,488.17 182,700.00 46% 454-0800 Ekiti State Water Corporation 10,295,810.57 7,721,857.93 5,180,793.95 67% 454-0900 Rural Water Supply & Sanitation Agency 3,132,751.94 2,349,563.96 1,177,780.00 50% 454-1000 Ministry of Works & Transportation 20,935,524.08 15,701,643.06 - 0% 454-1100 Ekiti State Traffic Management Agency 5,319,483.41 3,989,612.56 3,644,000.00 91% 454-1400 Ekiti Kete Road Maintenance Agency (EKROMA) - - - 0% 453-0100 Bureau of Tourism, Arts and Culture 522,125.32 391,593.99 20,000.00 5% 453-0300 Tourism Development Agency 1,357,525.84 1,018,144.38 43,000.00 4% 455-0100 Ministry of Education, Science & Technology 522,125,323.28 391,593,992.46 300,858,100.00 77% 455-0200 Schools Agriculture and Enterprise 1,049,301.76 786,976.32 15,000.00 2% 455-0400 SUBEB 6,265,503.88 4,699,127.91 - 0% 455-0500 Board for Technical & Vocational Education 3,132,751.94 2,349,563.96 1,135,000.00 48% 455-0600 Agency for Adult & Non Formal Education 653,546.20 490,159.65 169,000.00 34% 455-0700 Teaching Service Commission 13,575,258.41 10,181,443.81 5,147,250.00 51% 455-0800 Ekiti State Library Board 456,124.82 342,093.62 72,750.00 21% 455-0900 Education Trust Fund 361,062,661.64 270,796,996.23 259,675,655.65 96% 456-0100 Ministry of Health 7,831,879.85 5,873,909.89 2,152,875.00 37% 456-0500 Central Medical Stores 4,197,207.05 3,147,905.29 917,778.71 29% Prepared by Ministry of Budget and Economic Planning Page 13 of 45 October, 2018
  14. 14. Code Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Revenue Jan - Sept., 2018 % Performance 456-0600 Hospital Management Board 120,425,064.66 90,318,798.50 72,137,081.19 80% 457-0100 Ministry of Information, Youth & Sports Devt 349,075.12 261,806.34 70,116.78 27% 457-0200 Broadcasting Service of Ekiti State 108,868,086.10 81,651,064.58 17,886,913.14 22% 457-0300 Government Printing Press 678,757.18 509,067.89 - 0% 457-0500 Ekiti State Sports Council 1,044,250.65 783,187.99 1,142,000.00 146% 457-0600 Ministry of Women Affairs, Gender Empowerment & Social Welfare 4,699,127.91 3,524,345.93 2,919,500.00 83% 458-0700 Ministry of Environment 5,221,253.23 3,915,939.92 2,353,030.00 60% 458-0800 Forestry Department 104,778,642.70 78,583,982.03 28,717,037.64 37% 458-0900 State Environmental Protection Agency (SEPA) 7,309,754.53 5,482,315.90 4,845,000.00 88% 458-1000 Ekiti State Waste Management Board 5,221,253.23 3,915,939.92 1,137,000.00 29% 458-1200 Ekiti State Emergency Management Agency (SEMA) - - - 0% 458-0100 Ministry of Lands, Housing and Urban Devt 519,240,633.41 389,430,475.06 202,091,810.18 52% 458-0200 Housing Corporation 135,752,584.05 101,814,438.04 50,527,614.42 50% 458-0300 Planning Permit Agency - - - 0% 458-0500 Office of Surveyor General 20,663,759.70 15,497,819.78 13,188,480.00 85% 458-0600 Urban Renewal Agency 1,044,250.65 783,187.99 - 0% 459-0100 Ministry of Justice 172,425,387.72 129,319,040.79 80,281,987.97 62% 459-0200 The Judiciary 21,112,253.57 15,834,190.18 9,250,505.00 58% 459-0300 Judicial Service Commission 2,918,310.00 2,188,732.50 1,665,560.00 76% 459-0400 General Administration Department 20,885,012.93 15,663,759.70 - 0% 459-0700 Bureau of Public Procurement (BPP) - - - 0% 459-0800 Ekiti State Signage and Advertisement 18,887,431.70 14,165,573.78 407,000.00 3% 459-0900 Ekiti State Liaison Office Lagos 1,044,250.65 783,187.99 291,200.00 37% 459-1000 Ekiti State Liaison Office Abuja 1,044,250.65 783,187.99 - 0% 459-1300 Ministry of Local Government 3,132,751.94 2,349,563.96 - 0% 459-1600 Government House and Protocol 1,049,301.76 786,976.32 - 0% 459-1800 Christian Pilgrims Welfare Board 472,185.79 354,139.34 30,000.00 8% Prepared by Ministry of Budget and Economic Planning Page 14 of 45 October, 2018
  15. 15. Code Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Revenue Jan - Sept., 2018 % Performance 459-1900 Muslim Pilgrims Welfare Board 1,566,375.97 1,174,781.98 11,000.00 1% 459-2100 House of Assembly 1,044,250.65 783,187.99 85,000.00 11% 459-2200 House of Assembly Service Commission 417,700.26 313,275.20 145,600.00 46% 459-2300 Office of Establishments & Training 8,746,400.00 6,559,800.00 6,867,400.00 105% 459-2600 Ekiti State Pension Commission 2,610,626.62 1,957,969.97 - 0% 459-2800 State Auditor-General's Office 727,239.83 545,429.87 - 0% 459-2900 Office of the Auditor-General for Local Government 6,610,601.10 4,957,950.83 - 0% 459-3000 Cabinet and Special Services Department 1,000,975.45 750,731.59 447,600.00 60% 459-3400 Sustainable Development Goals (SDGs) Office 9,961,072.70 7,470,804.53 - 0% 453-0400 Ministry of Finance and Economic Development 104,425.06 78,318.80 27,500.00 35% 459-3600 Office of the Accountant General 10,483,809.67 7,862,857.25 - 0% 459-3800 Internal Revenue Services 4,997,989,954.21 3,748,492,465.66 3,557,640,844.17 95% 459-3900 Civil Service Commission 1,566,375.97 1,174,781.98 812,500.00 69% 459-4100 State Independent Electoral Commission - - - 0% 459-4200 Petroleum Products Consumer Protection Agency 3,147,905.28 2,360,928.96 - 0% 459-4700 Bureau of Special Projects - - - 0% 459-5000 Ekiti State Stomach Infrastructure - - 0% 454-0500 Ministry of Public Utilities (Fire Services Dept) 6,265,503.88 4,699,127.91 4,060,000.00 86% 459-1400 Bureau of Chieftaincy Affairs 1,566,375.94 1,174,781.96 157,500.00 13% 454-0100 Bureau of Productivity & Empowernment 835,400.52 626,550.39 - 0% 454-0110 Local Government Social Security Counterpart Fund. 300,000,000.00 225,000,000.00 - 7,717,347,843.51 5,788,010,882.63 4,682,741,221.57 81%TOTAL Prepared by Ministry of Budget and Economic Planning Page 15 of 45 October, 2018
  16. 16. 5.1(b) 2018 Q3 SUMMARY OF IGR (PARASTATALS AND TERTIARY INSTITUTIONS) Code Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Revenue Jan - Sept., 2018 % Performance 455-1000 Ekiti State University 3,811,125,264.12 2,858,343,948.09 2,142,276,477.00 75% 455-1200 College of Education Ikere Ekiti 955,657,315.31 716,742,986.48 480,127,591.00 67% 456-0200 College of Health Sci & Technology Ijero-Ekiti 200,227,478.69 150,170,609.02 89,751,480.00 60% 456-0300 Ekiti State University Teaching Hospital 700,000,000.00 525,000,000.00 449,022,593.25 86% TOTAL 5,667,010,058.12 4,250,257,543.59 3,161,178,141.25 74% 5.2 2018 Q3 SUMMARY OF PERSONNEL COSTS Prepared by Ministry of Budget and Economic Planning Page 16 of 45 October, 2018
  17. 17. Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 451-0100 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 486,162,753.98 364,622,065.49 273,213,134.26 75% 452-0100 MINISTRY OF COMMERCE, INDUSTRIES AND COOP. 222,127,017.92 166,595,263.44 119,551,452.90 72% 453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 94,256,913.39 70,692,685.04 43,513,727.19 62% 454-0200 JOB CREATION AND EMPLOYMENT AGENCY 12,046,136.78 9,034,602.59 6,463,660.52 72% 454-0300 MULTIPURPOSE CREDIT AGENCY 37,662,940.85 28,247,205.64 20,635,221.58 73% 454-0500 MINISTRY OF PUBLIC UTILITIES 67,359,694.93 50,519,771.20 36,523,827.11 72% 454-0900 RURAL WATER SUPPLY AND SANITATION AGENCY 39,196,982.83 29,397,737.12 20,654,591.60 70% 454-1000 MINISTRY OF WORKS & TRANSPORTATION 317,106,326.23 237,829,744.67 177,910,203.02 75% 454-1400 EKITI KETE ROAD MAINTENANCE AGENCY (EKROMA) 24,363,642.79 18,272,732.09 12,320,808.41 67% 455-0100 MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY 684,394,410.66 513,295,808.00 330,860,626.21 64% 455-0200 SCHOOL AGRICULTURE & ENTERPRISES 19,999,603.54 14,999,702.66 5,223,239.13 35% 455-0300 EKITI STATE SCHOLARSHIP BOARD 20,150,607.26 15,112,955.45 9,413,954.74 62% 455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 121,822,874.60 91,367,155.95 60,087,715.53 66% 455-0600 AGENCY FOR ADULT AND NON FORMAL EDUCATION 57,698,059.11 43,273,544.33 27,433,694.92 63% 455-0900 EDUCATION TRUST FUND 20,663,026.03 15,497,269.52 10,265,476.58 66% 456-0100 MINISTRY OF HEALTH 350,831,773.53 263,123,830.15 191,000,538.50 73% 456-0400 PRIMARY HEALTH CARE DEVELOPMENT AGENCY 25,653,967.64 19,240,475.73 10,881,963.79 57% 456-0500 CENTRAL MEDICAL STORES 18,324,172.63 13,743,129.47 9,914,170.96 72% 456-0600 HOSPITALS' MANAGEMENT BOARD 2,804,248,066.63 2,103,186,049.97 1,593,950,569.33 76% Prepared by Ministry of Budget and Economic Planning Page 17 of 45 October, 2018
  18. 18. Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 457-0100 MINISTRY OF INFORMATION, YOUTH & SPORTS DEVT 120,965,562.93 90,724,172.20 68,762,719.85 76% 457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT AND SOCIAL WELFARE 148,416,854.42 111,312,640.82 54,742,779.81 49% 458-0100 MINISTRY OF LANDS, HOUSING AND URBAN DEVT 136,011,329.50 102,008,497.13 62,039,216.60 61% 458-0500 OFFICE OF SURVEYOR GENERAL 32,140,950.04 24,105,712.53 15,568,637.86 65% 458-0600 URBAN RENEWAL AGENCY 15,140,161.32 11,355,120.99 4,579,915.43 40% 458-0700 MINISTRY OF ENVIRONMENT 170,011,280.10 127,508,460.08 100,664,816.06 79% 458-0900 STATE ENVIRONMENTAL PROTECTION AGENCY (SEPA) 27,582,287.19 20,686,715.39 12,294,829.76 59% 458-1000 EKITI STATE WASTE MANAGEMENT BOARD 27,150,951.11 20,363,213.33 13,345,146.82 66% 458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 16,017,042.77 12,012,782.08 8,994,791.33 75% 459-0100 MINISTRY OF JUSTICE 195,110,675.59 146,333,006.69 112,545,084.47 77% 459-0400 GENERAL ADMINISTRATION DEPARTMENT 146,922,354.30 110,191,765.73 77,904,029.26 71% 459-0800 EKITI STATE SIGNAGE AND ADVERTISEMENT 2,445,047.19 1,833,785.39 209,330.96 11% 459-0900 EKITI STATE LIAISON OFFICE LAGOS 15,525,044.71 11,643,783.53 4,985,624.04 43% 459-1000 EKITI STATE LIAISON OFFICE ABUJA 15,945,744.45 11,959,308.34 6,680,099.74 56% 459-1300 MINSTRY OF LOCAL GOVERNMENT COMM. DEVT 84,367,426.29 63,275,569.72 40,929,232.34 65% 459-1500 OFFICE OF THE DEPUTY GOVERNOR 54,968,843.39 41,226,632.54 26,483,420.70 64% 459-1600 GOVERNMENT HOUSE AND PROTOCOL 164,956,503.92 123,717,377.94 93,172,288.22 75% 459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 19,393,964.70 14,545,473.53 8,492,290.76 58% 459-1900 MUSLIM PILGRIMS WELFARE BOARD 17,206,254.41 12,904,690.81 6,325,685.98 49% 459-2000 INTEGRATION AND INTER-GOVERNMENTAL AFFAIRS 18,338,382.48 13,753,786.86 3,294,562.34 24% Prepared by Ministry of Budget and Economic Planning Page 18 of 45 October, 2018
  19. 19. Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 459-2100 HOUSE OF ASSEMBLY 486,770,123.80 365,077,592.85 281,023,105.36 77% 459-2300 OFFICE OF ESTABLISHMENT AND TRAINING 100,000,000.00 75,000,000.00 53,495,055.95 71% 459-2800 STATE AUDITOR-GENERAL'S OFFICE 97,606,936.31 73,205,202.23 53,590,461.83 73% 459-2900 OFFICE OF THE AUDITOR-GENERAL FOR LOCAL GOVERNMENT 61,845,153.58 46,383,865.19 27,910,286.03 60% 459-3000 CABINET AND SPECIAL SERVICES DEPT 49,726,623.59 37,294,967.69 23,181,203.72 62% 453-0400 MINISTRY OF FINANCE AND ECONOMIC DEVELOPMENT 267,874,200.49 200,905,650.37 137,520,204.26 68% 459-3100 MINISTRY OF BUDGET & ECONOMIC PLANNING 93,500,258.52 70,125,193.89 43,989,047.54 63% 459-3200 BUREAU OF STATISTICS 36,590,538.64 27,442,903.98 15,251,607.14 56% 459-3900 CIVIL SERVICE COMMISSION 55,883,386.10 41,912,539.58 27,590,764.80 66% 459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT 43,048,788.35 32,286,591.26 45,026,811.12 139% 459-5400 EKITI STATE BOUNDARY COMMISSION 15,276,507.75 11,457,380.81 6,125,121.61 53% 459-5102 SALARIES & ENTITLEMENT OF POLITICAL OFFICE HOLDERS (P&E) 851,641,200.57 638,730,900.43 485,653,951.63 76% 455-1300 SECONDARY SCHOOLS NON-TEACHING STAFF (TSC) 250,002,392.38 187,501,794.29 94,898,408.04 51% 455-1301 SPECIAL DUTIES 89,559.86 67,169.90 - 0% 451-0300 Fountain Marketing Agricultural Agency 33,052,135.47 24,789,101.60 14,935,065.21 60% 451-0500 Agricultural Development Project 194,938,383.73 146,203,787.80 106,922,740.32 73% 454-0600 Ekiti State Electricity Board 82,630,338.68 61,972,754.01 43,430,592.04 70% 454-0800 Ekiti State Water Corporation 352,394,091.41 264,295,568.56 198,094,549.97 75% 455-0400 S U B E B 413,151,693.38 309,863,770.04 238,691,518.76 77% 455-0700 Teaching Service Commission 10,373,789,428.89 7,780,342,071.67 5,471,664,222.78 70% 455-0800 Ekiti State Library Board 22,733,344.87 17,050,008.65 7,632,288.36 45% 457-0200 Broadcasting Service Ekiti State 194,793,745.32 146,095,308.99 120,192,392.74 82% Prepared by Ministry of Budget and Economic Planning Page 19 of 45 October, 2018
  20. 20. Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 457-0500 Sport Council 78,480,056.59 58,860,042.44 36,380,175.24 62% 458-0200 Housing Corporation 106,933,379.46 80,200,034.60 52,806,943.58 66% 459-3800 Internal Revenue Services 206,741,931.00 155,056,448.25 109,647,497.69 71% 459-4100 State Independent Electoral Commission 77,162,154.50 57,871,615.88 40,207,597.22 69% 459-2700 Local Government Service Commission 1,215,152.04 911,364.03 762,974.88 84% 455-0110 Incentive to Teachers Under SEPIP(Min. of Education) 22,303,040.79 16,727,280.59 4,145,247.73 25% 455-0410 Incentive to Teachers Under SEPIP(SUBEB) 203,744,932.94 152,808,699.71 108,180,633.83 71% 455-0710 Incentive to Teachers Under SEPIP(TSC) 584,431,670.76 438,323,753.07 - 0% 455-0510 Incentive to Teachers Under SEPIP(BTVE) 2,000,000.00 1,500,000.00 - 0% CORPER ALLOWANCE 52,474,134.44 39,355,600.83 19,550,137.04 50% REPATRIATION 15,314,221.42 11,485,666.07 2,121,703.41 18% LOCUM/INTERN 972,121.63 729,091.22 - 0% LEAVE BONUS 1,444,954,932.40 1,083,716,199.30 714,977,466.20 0% SHIS - - - 0% 23,726,752,191.80 17,795,064,143.85 12,267,432,854.64 69%TOTAL Prepared by Ministry of Budget and Economic Planning Page 20 of 45 October, 2018
  21. 21. 5.3 2018 Q3 SUMMARY OF OTHER CHARGES Head Ministry / Department Revised Estimates 2018 Proportional Estrimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 451-0100 MINISTRY OF AGRICULTURE AND RURAL DEVT 8,000,000.00 6,000,000.00 3,412,000.00 57% 451-0200 DIRECTORATE OF FARM SETTLEMENT & PEASANT FARMER DEVT 2,834,741.81 2,126,056.36 600,000.00 28% 451-1100 RURAL DEVELOPMENT 3,968,638.53 2,976,478.90 1,800,000.00 60% 452-0100 MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE 7,071,173.79 5,303,380.34 3,600,000.00 68% 452-0101 COOPERATIVE DEPT & COOP. COLL. IJERO 1,700,845.09 1,275,633.82 810,000.00 63% 454-0300 MULTIPURPOSE CREDIT AGENCY 3,000,000.00 2,250,000.00 900,000.00 40% 452-0200 PUBLIC PRIVATE PARTNERSHIP (PPP) 1,530,760.58 1,148,070.44 630,000.00 55% 453-0700 EKITI STATE ENTERPRISES DEVELOPMENT 3,834,741.81 2,876,056.36 1,260,000.00 44% 454-0100 BUREAU OF PRODUCTIVITY & EMPOWERMENT 3,968,638.53 2,976,478.90 1,080,000.00 36% 454-0200 JOB CREATION & EMPLOYMENT AGENCY 3,834,741.81 2,876,056.36 1,188,000.00 41% 454-0500 MINISTRY OF PUBLIC UTILITIES 20,000,000.00 15,000,000.00 8,250,000.00 55% 454-0900 RURAL WATER SUPPLY & SANITATION AGENCY 3,000,000.00 2,250,000.00 540,000.00 24% 454-1000 MINISTRY OF WORKS 9,071,173.79 6,803,380.34 1,944,000.00 29% 454-1100 TRAFFIC MANAGEMENT AGENCY 3,061,521.15 2,296,140.86 1,800,000.00 78% 454-1200 DEPARTMENT OF PUBLIC TRANSPORTATION 1,466,182.38 1,099,636.79 468,000.00 43% 454-1400 EKITI KETE ROAD MAINTENANCE AGENCY (EKROMA) 5,102,535.26 3,826,901.45 2,520,000.00 66% 453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 3,551,267.63 2,663,450.72 1,260,000.00 47% 453-0300 TOURISM DEPARTMENT 3,551,267.63 2,663,450.72 1,350,000.00 51% 453-0200 COUNCIL OF ARTS AND CULTURE 3,675,709.49 2,756,782.12 1,260,000.00 46% 455-0100 MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY 7,000,000.00 5,250,000.00 2,700,000.00 51% 455-0200 SCHOOL AGRICULTURE & ENTERP. 1,524,608.46 1,143,456.35 480,000.00 42% 455-0300 EKITI STATE SCHOLARSHIP BOARD 3,401,690.17 2,551,267.63 360,000.00 14% 455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 1,700,000.00 1,275,000.00 360,000.00 28% 455-0600 AGENCY FOR ADULT & NON FORMAL EDUCATION 1,700,000.00 1,275,000.00 360,000.00 28% 455-0900 EDUCATION TRUST FUND 2,551,267.63 1,913,450.72 1,080,000.00 56% 456-0100 MINISTRY OF HEALTH 9,000,000.00 6,750,000.00 1,800,000.00 27% 456-0400 PRIMARY HEALTH CARE DEVEVELOPMENT 6,000,000.00 4,500,000.00 1,980,000.00 44% 456-0500 CENTRAL MEDICAL STORES 1,500,000.00 1,125,000.00 414,000.00 37% Prepared by Ministry of Budget and Economic Planning Page 21 of 45 October, 2018
  22. 22. Head Ministry / Department Revised Estimates 2018 Proportional Estrimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 456-0600 HOSPITAL MANAGEMENT BOARD 8,504,225.43 6,378,169.07 51,693,983.19 810% 456-0700 EKITI STATE AIDS CONTROL AGENCY 3,061,521.15 2,296,140.86 1,620,000.00 71% 457-0100 MIN. OF INFORMATION, YOUTH & SPORTS DEVT 6,803,380.34 5,102,535.26 3,600,000.00 71% 457-0300 GOVERNMENT PRINTING PRESS 1,500,000.00 1,125,000.00 - 0% 457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT 10,037,277.06 7,527,957.80 4,800,000.00 64% 457-0601 STATE CHILD'S RIGHT IMPLEMENTATION & MONITORING COMMITTEE 1,530,760.58 1,148,070.44 659,250.00 57% 457-0700 WOMEN DEVELOPMENT CENTRE 566,948.36 425,211.27 60,750.00 14% 457-0400 YOUTHS DEVELOPMENT 2,551,267.63 1,913,450.72 1,260,000.00 66% 458-0700 MINISTRY OF ENVIRONMENT 7,000,000.00 5,250,000.00 3,654,000.00 70% 458-0800 FORESTRY DEPARTMENT 2,000,000.00 1,500,000.00 288,000.00 19% 458-0900 STATE ENVIRONMENTAL PROTECTION AGENCY (SEPA) 1,700,845.09 1,275,633.82 540,000.00 42% 458-1000 EKITI STATE WASTE MANAGEMENT BOARD 7,754,627.37 5,815,970.53 2,730,000.00 47% 458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 1,700,845.09 1,275,633.82 540,000.00 42% 458-0701 MONTHLY SANITATION EXERCISE 5,803,380.34 4,352,535.26 2,800,000.00 64% 458-1102 EKITI STATE FIRE SERVICES 4,803,380.34 3,602,535.26 1,800,000.00 50% 458-0100 MINISTRY OF LANDS, HOUSING & URBAN DEVT 9,071,173.79 6,803,380.34 3,240,000.00 48% 458-0300 PLANNING PERMIT AGENCY 2,000,000.00 1,500,000.00 480,000.00 32% 458-0500 OFFICE OF SURVEYOR GENERAL 3,000,000.00 2,250,000.00 540,000.00 24% 458-0600 URBAN RENEWAL AGENCY 2,737,930.42 2,053,447.82 810,000.00 39% 459-0100 MINISTRY OF JUSTICE 7,205,070.51 5,403,802.88 2,340,000.00 43% 459-0400 GENERAL ADMINISTRATION DEPARTMENT 20,000,000.00 15,000,000.00 13,229,939.97 88% 459-0500 OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT 20,000,000.00 15,000,000.00 7,650,000.00 51% 459-0600 OFFICE OF THE HEAD OF SERVICE 20,000,000.00 15,000,000.00 7,650,000.00 51% 459-0700 BUREAU OF PUBLIC PROCUREMENT (BPP) 5,303,380.34 3,977,535.26 1,780,000.00 45% 459-0900 EKITI STATE LIAISON OFFICE LAGOS 10,123,042.31 7,592,281.73 3,960,000.00 52% 459-1000 EKITI STATE LIAISON OFFICE ABUJA 17,455,049.56 13,091,287.17 10,886,760.00 83% Prepared by Ministry of Budget and Economic Planning Page 22 of 45 October, 2018
  23. 23. Head Ministry / Department Revised Estimates 2018 Proportional Estrimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 459-1100 EKITI STATE LIAISON OFFICE AKURE 3,000,000.00 2,250,000.00 180,000.00 8% 459-1200 POLITICAL AND INTER-PARTY AFFAIRS 3,551,267.63 2,663,450.72 900,000.00 34% 459-1300 MINISTRY OF LOCAL GOVERNMENT 6,000,000.00 4,500,000.00 1,440,000.00 32% 459-1301 COMMUNITY DEVELOPMENT 1,585,460.29 1,189,095.22 540,000.00 45% 459-1400 CHIEFTAINCY AFFAIRS 3,968,638.53 2,976,478.90 1,800,000.00 60% 459-1500 OFFICE OF THE DEPUTY GOVERNOR 147,406,574.05 110,554,930.54 91,312,272.00 83% 459-1600 GOVERNMENT HOUSE & PROTOCOL 1,500,000,000.00 1,125,000,000.00 630,800,000.00 56% 459-1700 OFFICE OF THE CHIEF OF STAFF 3,500,000.00 2,625,000.00 1,965,269.97 75% 459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 2,000,000.00 1,500,000.00 360,000.00 24% 459-1900 MUSLIM PILGRIMS WELFARE BOARD 2,000,000.00 1,500,000.00 360,000.00 24% 459-2000 INTEGRATION & INTER-GOVERNMENTAL AFFAIRS 4,401,690.17 3,301,267.63 2,700,000.00 82% 459-2100 HOUSE OF ASSEMBLY 550,000,000.00 412,500,000.00 330,540,000.00 80% 459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION 17,000,000.00 12,750,000.00 4,500,000.00 35% 459-2300 OFFICE OF ESTABLISHMENTS & TRAINING 150,000,000.00 112,500,000.00 81,062,000.00 72% 459-2302 Establishment and Management Services Department 3,000,000.00 2,250,000.00 1,700,000.00 76% 459-2304 PENSIONS DEPARTMENT 2,500,000.00 1,875,000.00 1,080,000.00 58% 459-2305 Staff Matters and Industrial Relations Department 2,500,000.00 1,875,000.00 900,000.00 48% 459-2306 TRAINING AND MANPOWER DEPT 3,500,000.00 2,625,000.00 900,000.00 34% 459-2400 STAFF DEVELOPMENT CENTRE 6,000,000.00 4,500,000.00 900,000.00 20% 459-2500 STAFF HOUSING LOANS BOARD 1,700,000.00 1,275,000.00 412,673.34 32% 459-2600 EKITI STATE PENSION COMMISSION 18,000,000.00 13,500,000.00 13,200,000.00 98% 459-2800 STATE AUDITOR-GENERAL'S OFFICE 13,606,760.68 10,205,070.51 10,908,000.00 107% 459-2900 LOCAL GOVERNMENT AUDIT 8,338,967.23 6,254,225.42 6,750,000.00 108% 459-3000 CABINET AND SPECIAL SERVICES DEPARTMENT 16,328,112.82 12,246,084.62 9,728,000.00 79% 453-0400 MINISTRY OF FINANCE & ECONOMIC DEVELOPMENT 60,000,000.00 45,000,000.00 40,572,500.00 90% 453-0401 STATE REVENUE AND INVESTMENT 3,571,774.68 2,678,831.01 1,530,000.00 57% 453-0402 FISCAL COMMITTEE SECRETARIAT 12,854,647.97 9,640,985.98 8,100,000.00 84% 453-0403 DEBT MANGEMENT OFFICE 3,401,690.17 2,551,267.63 2,070,000.00 81% 453-0405 EXPENDITURE DEPARTMENT 5,669,483.62 4,252,112.72 2,800,000.00 66% 453-0406 STATE FINANCES DEPARTMENT 5,669,483.62 4,252,112.72 2,250,000.00 53% 459-3100 MINISTRY OF BUDGET & ECONOMIC PLANNING 10,205,070.51 7,653,802.88 4,320,000.00 56% Prepared by Ministry of Budget and Economic Planning Page 23 of 45 October, 2018
  24. 24. Head Ministry / Department Revised Estimates 2018 Proportional Estrimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 459-3110 YOUTH EMPLOYMENT & SOCIAL SUPPORT OPERATION (YESSO) 5,000,000.00 3,750,000.00 675,000.00 18% 459-3200 BUREAU OF STATISTICS 5,000,000.00 3,750,000.00 1,260,000.00 34% 459-3300 PROJECT MONITORING COMMITTEE 3,500,000.00 2,625,000.00 1,800,000.00 69% 459-3400 MILLENNIUM DEVELOPMENT GOALS (SDGS) OFFICE 1,700,845.09 1,275,633.82 360,000.00 28% 459-3500 STATE GOVERNANCE AND CAPACITY BUILDING PROJ 2 2,500,000.00 1,875,000.00 450,000.00 24% 459-3600 OFFICE OF THE ACCOUNTANT GENERAL 48,016,901.70 36,012,676.28 38,329,000.00 106% 459-3900 CIVIL SERVICE COMMISSION 22,088,450.85 16,566,338.14 14,400,000.00 87% 459-3901 PERSONNEL DEPARTMENT (CSC) 1,800,000.00 1,350,000.00 1,080,000.00 80% 459-3902 APPOINTMENT DEPARTMENT (CSC) 1,800,000.00 1,350,000.00 1,080,000.00 80% 459-4000 FISCAL RESPONSIBILITY COMMISSION 5,669,483.62 4,252,112.72 1,800,000.00 42% 459-4200 PETROLEUM PRODUCTS CONSUMER PROTECTION UNIT 2,000,000.00 1,500,000.00 225,000.00 15% 459-4300 UTILITY SERVICE DEPARTMENT 6,000,000.00 4,500,000.00 900,000.00 20% 459-4400 SERVE-EKS 1,530,760.58 1,148,070.44 720,000.00 63% 459-4500 BUREAU OF TRANSFORMATION & STRATEGY 8,633,295.83 6,474,971.87 4,500,000.00 69% 459-4600 CIVIL SERVICE TRANSFORMATION 2,551,267.63 1,913,450.72 1,120,000.00 59% 459-5000 EKITI STATE STOMACH INFRASTRUCTURE AGENCY 5,669,483.62 4,252,112.72 720,000.00 17% 459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPT 6,803,380.34 5,102,535.26 2,880,000.00 56% 459-5107 ECONOMIC & PARASTATALS (P&E) 1,632,811.28 1,224,608.46 900,000.00 73% 459-5200 CENTRAL INTERNAL AUDIT OFFICE 10,000,000.00 7,500,000.00 5,250,000.00 70% 459-5400 EKITI STATE BOUNDARY COMMISSION 2,551,267.63 1,913,450.72 900,000.00 47% 459-1606 OFFICE OF SPECIAL ADVISER GOVERNOR'S OFFICE (GH & P) 2,535,586.89 1,901,690.17 - 0% 459-3602 MAIN ACCOUNT DEPT (A.G's Office) 5,000,000.00 3,750,000.00 2,250,000.00 60% 459-5101 NIREC (P & E) 2,041,014.10 1,530,760.58 787,500.00 51% Prepared by Ministry of Budget and Economic Planning Page 24 of 45 October, 2018
  25. 25. Head Ministry / Department Revised Estimates 2018 Proportional Estrimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 459-3603 PROJECT FINANCIAL MGT UNIT (WORLD BANK PROJECT) 2,834,741.81 2,126,056.36 540,000.00 25% 459-0601 PUBLIC SERVICE COORDINATING UNIT (HOS) 3,061,521.15 2,296,140.86 1,520,000.00 66% 459-1609 SA MEDIA/CHIEF PRESS SECRETARY 7,000,000.00 5,250,000.00 1,368,000.00 26% 459-4401 SERVE-EKS STEERING COMMITTEE 510,253.53 382,690.15 90,000.00 24% 459-0101 EKITI STATE CITIZENS RIGHT 1,000,000.00 750,000.00 360,000.00 48% 459-0410 OFFICE OF PRIV SECR TO GOVERNOR (GH&P) 1,020,507.05 765,380.29 - 0% 459-1001 EKITI STATE GOVERNOR'S LODGE, ABUJA 7,937,277.06 5,952,957.80 1,980,000.00 33% 459-1002 DEPUTY GOVERNOR'S LODGE, ABUJA 3,401,690.17 2,551,267.63 900,000.00 35% 459-1004 SPECIAL ADVISER ON NATIONAL ASSEMBLY MATTERS - - - #DIV/0! 459-1401 EKITI STATE COUNCIL OF OBAS 14,000,000.00 10,500,000.00 8,726,312.00 0% 459-3001 MAINTENANCE OF EXCO CHAMBER 3,061,521.15 2,296,140.86 1,523,200.00 16% 459-3101 MULTI-LATERAL DEPARTMENT 4,500,000.00 3,375,000.00 360,000.00 20% 459-3102 ECONOMIC DEVELOPMENT COUNCIL (MB&EP) 6,000,000.00 4,500,000.00 675,000.00 6% 459-3103 DEVT PLANNING & STRATEGY COMMITTEE (MB&EP) 2,500,000.00 1,875,000.00 253,125.00 130% 459-3104 BUDGET DEPARTMENT 6,500,000.00 4,875,000.00 2,430,000.00 46% 459-3105 BUDGET MONITORING COMMITTEE (MB & EP) 5,000,000.00 3,750,000.00 2,238,750.00 60% 459-3401 CGS TO LGAS TRACK (SDG) 2,551,267.63 1,913,450.72 1,120,000.00 59% 459-3601 CENTRAL PAY OFFICE 5,000,000.00 3,750,000.00 1,350,000.00 36% 459-3108 STATE PROJECTS MONITORING & EVALUATION OFFICE 4,000,000.00 3,000,000.00 900,000.00 30% Prepared by Ministry of Budget and Economic Planning Page 25 of 45 October, 2018
  26. 26. Head Ministry / Department Revised Estimates 2018 Proportional Estrimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 459-1503 BUREAU OF INFORMATION, COMMUNICATION & TECHNOLOGY 4,000,000.00 3,000,000.00 1,522,800.00 51% 459-3109 SUSTAINABLE IGR COMMITTEE 6,123,042.31 4,592,281.73 2,520,000.00 55% 459-3402 DEVELOPMENT RELATION (SDGS OFFICE) 1,020,507.05 765,380.29 360,000.00 47% 459-1614 MAINTENANCE OF GOVERNOR'S LODGE (GH&P) 3,061,521.15 2,296,140.86 - 0% 455-0106 MONITORING OF PUBLIC SCHOOLS (MIN. OF EDUCATION) 2,721,352.14 2,041,014.11 900,000.00 44% 459-3604 IPSAS STEERING COMMITTEE 5,000,000.00 3,750,000.00 1,080,000.00 29% 459-5902 PROJECT EVALUATION COMMITTEE 1,700,845.09 1,275,633.82 675,000.00 53% 459-3606 STATE INTEGRATED FINANCIAL MGT (SIFMIS) 5,000,000.00 3,750,000.00 1,650,000.00 44% 452-0300 EKITI STATE MINERAL RESOURCES DEV. AGENCY 3,000,000.00 2,250,000.00 900,000.00 40% 452-0102 MINERAL RESOURCES & ENVIRONMENTAL COMMITTEE 3,000,000.00 2,250,000.00 900,000.00 40% 459-5900 STATE COMMITTEE ON FOOD & NUTRITION (Unicef Assisted) 5,653,802.88 4,240,352.16 450,000.00 11% 459-3112 BUDGET TRACKING AND AUTOMATION 6,000,000.00 4,500,000.00 450,000.00 10% 459-5901 BOUNDARY TECHNICAL COMMITTEE (D-GOV) 5,669,483.62 4,252,112.72 - 0% 459-5700 OFFICE OF PUBLIC DEFENDER 5,200,000.00 3,900,000.00 1,350,000.00 35% 459-3113 Medium Term Expenditure Framework Secretariat 4,000,000.00 3,000,000.00 900,000.00 30% 457-0607 Government Pupils in Children Home Nur/Pry School 3,000,000.00 2,250,000.00 450,000.00 20% 459-2803 Monitoring and Special Audit Department 2,000,000.00 1,500,000.00 800,000.00 53% 459-2601 Pension Transitition Arrangement Dept 8,000,000.00 6,000,000.00 2,250,000.00 38% 459-0413 Government Assets Unit 2,500,000.00 1,875,000.00 450,000.00 24% 459-5601 Human Capital Development 2,000,000.00 1,500,000.00 450,000.00 30% 455-0701 Teaching Service Commission Loans Board 2,000,000.00 1,500,000.00 450,000.00 30% 459-3115 Activities of the National Cash Transfer Office 2,000,000.00 1,500,000.00 450,000.00 30% Prepared by Ministry of Budget and Economic Planning Page 26 of 45 October, 2018
  27. 27. Head Ministry / Department Revised Estimates 2018 Proportional Estrimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 451-0300 Fountain Marketing Agricultural Agency 4,800,000.00 3,600,000.00 1,080,000.00 30% 451-0500 Agricultural Development Project 7,000,000.00 5,250,000.00 4,500,000.00 86% 454-0600 Ekiti State Electricity Board 40,000,000.00 30,000,000.00 24,300,000.00 81% 454-0800 Ekiti State Water Corporation 10,000,000.00 7,500,000.00 4,050,000.00 54% 454-0400 S U B E B 36,000,000.00 27,000,000.00 18,000,000.00 67% 455-0700 Teaching Service Commission 20,000,000.00 15,000,000.00 12,580,000.00 84% 455-0800 Ekiti State Library Board 3,000,000.00 2,250,000.00 1,620,000.00 72% 457-0200 Broadcasting Service Ekiti State 3,000,000.00 2,250,000.00 1,558,768.86 69% 454-0601 Monitoring of Government House Premises/ Towns & Villages Electrification 3,000,000.00 2,250,000.00 450,000.00 20% 457-0500 Sport Council 7,000,000.00 5,250,000.00 2,500,000.00 48% 458-0200 Housing Corporation 5,000,000.00 3,750,000.00 1,159,276.50 31% 459-3800 Internal Revenue Services 150,000,000.00 112,500,000.00 45,915,717.78 41% 459-4100 State Independent Electoral Commission 14,000,000.00 10,500,000.00 9,000,000.00 86% 459-3114 Development Partners & Aids Coordination Secretariat (MBEP) 3,000,000.00 2,250,000.00 400,000.00 18% 459-5903 State Fiscal Efficiency Unit 5,000,000.00 3,750,000.00 2,000,000.00 53% 455-0401 Subeb Staff Housing Loans Board 2,000,000.00 1,500,000.00 400,000.00 27% 459-0701 Supervision and Monitoring of Projects (BPP) 5,500,000.00 4,125,000.00 2,400,000.00 58% 451-0600 Fadama 2,000,000.00 1,500,000.00 400,000.00 27% 459-3607 Management Services Dept (AG's Office) 5,000,000.00 3,750,000.00 1,800,000.00 48% 459-0103 Public Compliant Commission 2,000,000.00 1,500,000.00 400,000.00 27% 456-0103 SHIS (Ministry of Health) 2,000,000.00 1,500,000.00 400,000.00 27% 456-0602 Medical Mission (Hospital Mgt Board) 2,000,000.00 1,500,000.00 400,000.00 27% 459-3116 Home Grown School Feeding (Min. of Budget) 2,000,000.00 1,500,000.00 400,000.00 27% 456-0104 Maintenance of Health Data Bank 2,000,000.00 1,500,000.00 400,000.00 27% 459-3608 Funds Management (AG's Office) 3,000,000.00 2,250,000.00 1,900,000.00 84% 459-2805 Auditing of All Secondary School in Ekiti State (State 6,000,000.00 4,500,000.00 2,700,000.00 60% 459-2307 Peer Review Forum for Head of Service and Permanent Secretaries (Estab & Training Dept) 5,000,000.00 3,750,000.00 2,400,000.00 64% 458-0102 Physical Planning and Development Matters (Min. of Lands) 2,000,000.00 1,500,000.00 400,000.00 27% Newly Created MDAs 10,813,765.73 8,110,324.30 - 0% 3,558,742,881.90 2,669,057,161.43 1,700,591,848.61 64%TOTAL Prepared by Ministry of Budget and Economic Planning Page 27 of 45 October, 2018
  28. 28. 5.4 2018 Q3 RECURRENT GRANTS TO PARASTATALS AND TERTIARY INSTITUTIONS Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 455-1000 Ekiti State University 3,380,000,000.00 2,535,000,000.00 2,080,000,000.00 82% 455-1200 College of Education Ikere Ekiti 3,253,264,634.30 2,439,948,475.73 1,406,949,104.00 58% 456-0200 College of Health Sci & Technology Ijero- Ekiti 280,000,000.00 210,000,000.00 184,666,855.86 88% 456-0300 Ekiti State University Teaching Hospital 2,500,000,000.00 1,875,000,000.00 1,611,101,846.61 86% 459-0200 The Judiciary 1,218,216,870.34 913,662,652.76 703,931,914.00 77% 459-0300 Judicial Service Commission 110,937,887.83 83,203,415.87 48,893,994.00 59% 459-2700 Local Government Service Commission - - - 0% 457-0415 Nigeria Security and Civil Defence Corps 8,164,056.11 6,123,042.08 5,249,997.00 86% 457-0405 Ekiti United Football Club 64,600,000.00 48,450,000.00 34,200,000.00 71% 459-0301 Customary Court of Appeal - - - 0% 459-2303 Nigerian Legion 2,700,000.00 2,025,000.00 1,350,000.00 67% 457-0102 MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT (Recurrent Grants to Parastatals) 11,699,924.35 8,774,943.26 3,960,000.00 45% 10,829,583,372.93 8,122,187,529.70 6,080,303,711.47 75%TOTAL Prepared by Ministry of Budget and Economic Planning Page 28 of 45 October, 2018
  29. 29. 5.5 2018 Q3 TRANSFER TO OTHER FUNDS S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433001 Consolidated Staff Loans Scheme - 2 433022 Capacity Building for Civil Servants 150,000,000.00 112,500,000.00 54,900,000.00 49% 3 433138 State Civil Service Journal 2,340,000.00 1,755,000.00 1,080,000.00 62% 4 433154 Special Staff Welfare/Post Honours Welfare Scheme for Deceased Officers 5,000,000.00 3,750,000.00 0% Sub Total: 157,340,000.00 118,005,000.00 55,980,000.00 47% MINISTRY OF FINANCE S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433002 Contingency Fund 6,140,000,000.00 4,605,000,000.00 4,190,204,791.50 91% 2 433017 Utility Services Bills (Finance) 251,674,892.08 188,756,169.06 90,559,733.82 48% 3 433020 Committee and Commission 55,000,000.00 41,250,000.00 25,000,000.00 61% 4 433026 Logisitic for Procurement of N20 Billion Bonds - - 0% 5 433068 Donations - - 0% 6 433076 Responsibility/EXCO and Other Allowances 160,000,000.00 120,000,000.00 102,750,000.00 86% 7 433082 Rent for Govt. hired property - 0% 8 433090 Finance Publication / Other Radio Sponsored Programme - 0% Sub Total: 6,606,674,892.08 4,955,006,169.06 4,408,514,525.32 89% Recurrent OFFICE OF ESTABLISHMENTS AND TRAINING 459-2300 OFFICE OF ESTABLISHMENTS AND TRAINING Recurrent 453-0400 MINISTRY OF FINANCE Prepared by Ministry of Budget and Economic Planning Page 29 of 45 October, 2018
  30. 30. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433040 Capacity Building for Legislative Staff 5,669,483.62 4,252,112.72 0% 2 433041 Staff Loans Board 15,000,000.00 11,250,000.00 0% Sub Total: 20,669,483.62 15,502,112.72 - S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 1 433098 Private Nurseries/Primary Schools/Tertiary Institutions Inspection/Reg. & Reinvigoration 10,000,000.00 7,500,000.00 0% 4 433101 Capacity Building for Teachers (Secondary School)/MOOCs 100,000,000.00 75,000,000.00 0% 5 433102 Schools Sports 5,000,000.00 3,750,000.00 0% 1 433004 National Education Programmes 930,045,000.00 697,533,750.00 669,860,500.00 96% 2 433005 Grants to Secondary Schools 300,848,832.84 225,636,624.63 232,728,887.40 103% 3 433007 Feeding and Maintenance of Special Schools 68,886,324.28 51,664,743.21 40,160,500.00 78% 4 433008 Conduct of School Examination (Including Primary School unified Exams) 30,744,689.66 23,058,517.25 7,431,500.00 32% 7 433012 Grants to School including Technical Colleges (to be administered by SBMC) 386,955,000.00 290,216,250.00 332,270,000.00 114% Sub Total: 1,832,479,846.78 1,374,359,885.09 1,282,451,387.40 93% 455-0100 Recurrent HOUSE OF ASSEMBLY SERVICE COMMISSION 459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION Recurrent MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY Prepared by Ministry of Budget and Economic Planning Page 30 of 45 October, 2018
  31. 31. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433006 Grants to Technical Colleges 5,000,000.00 3,750,000.00 0% 2 433139 Re-Accreditation of Courses/Partnership 40,000,000.00 30,000,000.00 8,873,750.00 30% 3 433103 Summer Vocational Training Programme - #DIV/0! 4 433104 Capacity Building & National Education Programme (BTVE) 5,000,000.00 3,750,000.00 0% 5 433105 Grants to Samsung Engr. Academy Ado - Ekiti 10,000,000.00 7,500,000.00 0% Sub Total: 60,000,000.00 45,000,000.00 8,873,750.00 20% AGENCY FOR ADULT AND NON FORMAL EDUCATION S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 2 433107 Continuous Education Centre 5,669,483.62 4,252,112.72 0% 3 433108 Free Coaching /Free Jamb Forms 29,500,000.00 22,125,000.00 0% Sub Total: 35,169,483.62 26,377,112.72 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433109 Eye Intervention (Oju Ayo) 80,000,000.00 60,000,000.00 60,000,000.00 100% Sub Total: 80,000,000.00 60,000,000.00 60,000,000.00 100% Recurrent MINISTRY OF HEALTH 456-0100 MINISTRY OF HEALTH Recurrent 455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION Recurrent 455-0600 AGENCY FOR ADULT AND NON FORMAL EDUCATION BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION Prepared by Ministry of Budget and Economic Planning Page 31 of 45 October, 2018
  32. 32. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433015 Centralization of Advertisements (Min. of Information) 20,441,502.49 15,331,126.87 0% 2 433050 Publications on Newspapers - - 0% Sub Total: 20,441,502.49 15,331,126.87 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433016 Fuelling of Government Vehicles/Gen Sets 200,000,000.00 150,000,000.00 135,000,000.00 90% 2 433024 Overseas Trip for Governor & Aides 28,754,232.64 21,565,674.48 0% 3 433126 Maintenance of State Secretariat 30,000,000.00 22,500,000.00 1,800,000.00 8% 4 433127 Maintenance of Governor's Offices (GAD) 80,000,000.00 60,000,000.00 14,377,500.00 24% Sub Total: 338,754,232.64 254,065,674.48 151,177,500.00 60% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433018 Charity Fund (Political & Economic Affairs) 137,711,737.88 103,283,803.41 68,550,000.00 66% 2 433019 Logistic for Election (both State/LG Election)(Pol&Econ) 350,000,000.00 262,500,000.00 1,500,000.00 1% 4 433080 Salaries and Entitlement of Past Political Office Holders (P& E) 250,000,000.00 187,500,000.00 63,580,949.24 34% 5 433123 Furniture Allowance for Public Officers (P & E) 350,000,000.00 262,500,000.00 13,743,609.76 5% 7 433128 Overseas Trips for Political Office Holders & Top Govt. Functionaries 22,677,934.47 17,008,450.85 0% Sub Total: 1,110,389,672.35 832,792,254.26 147,374,559.00 18% 459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT Recurrent GENERAL ADMINISTRATION DEPARTMENT 459-0400 GENERAL ADMINISTRATION DEPARTMENT Recurrent POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT 457-0100 MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT Recurrent Prepared by Ministry of Budget and Economic Planning Page 32 of 45 October, 2018
  33. 33. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433021 Printing of Treasury Receipts/Other Documents 12,092,991.00 9,069,743.25 10,100,000.00 111% 2 433067 Implementation of IPSAS 70,000,000.00 52,500,000.00 9,250,000.00 18% 3 433069 Auditing of Parastatals 5,000,000.00 3,750,000.00 0% Sub Total: 87,092,991.00 65,319,743.25 19,350,000.00 30% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433003 Scholarship Scheme 353,577,500.00 265,183,125.00 234,229,064.59 88% Sub Total: 353,577,500.00 265,183,125.00 234,229,064.59 88% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433027 Volunteer Allowance(Under Job creation) 5,669,483.62 4,252,112.72 0% Sub Total: 5,669,483.62 4,252,112.72 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433118 Fumigation 25,000,000.00 18,750,000.00 17,550,000.00 94% Sub-Total:- 25,000,000.00 18,750,000.00 17,550,000.00 94% MINISTRY OF ENVIRONMENT 458-0700 MINISTRY OF ENVIRONMENT Recurrent JOB CREATION AND EMPLOYMENT AGENCY 454-0200 JOB CREATION AND EMPLOYMENT AGENCY Recurrent Recurrent EKITI STATE SCHOLARSHIP BOARD 455-0300 EKITI STATE SCHOLARSHIP BOARD Recurrent OFFICE OF THE ACCOUNTANT GENERAL 459-3600 OFFICE OF THE ACCOUNTANT GENERAL Prepared by Ministry of Budget and Economic Planning Page 33 of 45 October, 2018
  34. 34. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433120 Cash & Material Assistance to Disaster Victims (SEMA) 20,000,000.00 15,000,000.00 11,500,000.00 77% Sub Total: 20,000,000.00 15,000,000.00 11,500,000.00 77% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433025 Payment of Street Sweepers in Ado & Ikere Ekiti 119,556,000.00 89,667,000.00 77,812,500.00 87% Sub Total: 119,556,000.00 89,667,000.00 77,812,500.00 87% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433110 Allowance for Rehabilitation Centre 13,489,000.00 10,116,750.00 9,048,750.00 89% 3 433121 Juvenile Home, Immates & Motherless Babies Homes 17,300,000.00 12,975,000.00 9,337,500.00 72% 5 433123 Women Conference 100,000,000.00 75,000,000.00 32,000,000.00 43% Sub Total: 130,789,000.00 98,091,750.00 50,386,250.00 51% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433043 NYSC Welfare 9,999,100.00 7,499,325.00 1,500,000.00 20% 3 433114 Monthly Keep Fit Exercise 2,700,000.00 2,025,000.00 900,000.00 44% Sub Total: 12,699,100.00 9,524,325.00 2,400,000.00 25% YOUTH DEVELOPMENT 457-0400 YOUTH DEVELOPMENT Recurrent MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL Recurrent Recurrent EKITI STATE WASTE MANAGEMENT BOARD 458-1000 EKITI STATE WASTE MANAGEMENT BOARD Recurrent EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) Prepared by Ministry of Budget and Economic Planning Page 34 of 45 October, 2018
  35. 35. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433115 National Sport Festival 13,606,760.68 10,205,070.51 0% 2 433116 Sports Competitions (Sports Council) 6,084,289.82 4,563,217.37 0% Sub Total: 19,691,050.50 14,768,287.88 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 2 433030 Participation at the Speakers Conference 1,700,845.09 1,275,633.82 0% 3 433031 Parliamentary Conference(Local,Africa & Commonwealth) 5,669,483.62 4,252,112.72 500,000.00 12% 4 433032 Training for Hon. Members(Local & Oversea) 11,338,967.23 8,504,225.42 0% 5 433033 Public Hearing on Bills & Special Comm. Assigments 6,803,380.34 5,102,535.26 0% 6 433034 Maintenance of Speaker's House 17,008,450.85 12,756,338.14 8,750,000.00 69% 7 433035 Maintenance of Deputy Speaker's House 8,164,056.41 6,123,042.31 4,200,000.00 69% 9 433038 Contingency (House of Assembly) 5,669,483.62 4,252,112.72 0% 10 433039 Severance Allowance for Assembly members 11,338,967.23 8,504,225.42 0% 11 433078 Maintenance of Majority Leader's House 4,082,028.20 3,061,521.15 2,100,000.00 69% 12 433152 Sensitization & Implementation of the 2018 Budget in the various constituencies 150,000,000.00 112,500,000.00 0% Sub Total: 221,775,662.59 166,331,746.94 15,550,000.00 9% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433087 ICT Operation, Management support and External Liasion 8,656,521.64 6,492,391.23 4,500,000.00 69% Sub Total: 8,656,521.64 6,492,391.23 4,500,000.00 69% Recurrent BUREAU OF INFORMATION, COMMUNICATION AND TECHNOLOGY 459-1503 BUREAU OF INFORMATION, COMMUNICATION AND TECHNOLOGY Recurrent 457-0500 SPORTS COUNCIL Recurrent HOUSE OF ASSEMBLY 459-2100 HOUSE OF ASSEMBLY SPORTS COUNCIL Prepared by Ministry of Budget and Economic Planning Page 35 of 45 October, 2018
  36. 36. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433045 Automated Budgeting System 5,669,483.62 4,252,112.72 - 2 433048 Economic Summit - - #DIV/0! 3 433049 Budget Preparation and Implementation 40,000,000.00 30,000,000.00 10,193,000.00 34% 4 433070 Preparation / Production and Printing of MTEF (MTFF & MTSS) Documents 29,340,500.00 22,005,375.00 - 5 433079 State Support for Donor Assisted Projects & Impact assesment and Capacity - - #DIV/0! Sub Total: 75,009,983.62 56,257,487.72 10,193,000.00 18% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433086 Remuneration and Training of EKSTMA Uniformed Officers 40,000,000.00 30,000,000.00 17,400,000.00 58% Sub Total: 40,000,000.00 30,000,000.00 17,400,000.00 58% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433075 Renovation of dillapidated Emergency Assistance to school Buildings resulting from Natural Disasters i.e Rain storm and whirlwind(operation renovate all schools) 2,000,000.00 1,500,000.00 - 2 433151 SUBEB Pry School Staff Vehicles Loan - - #DIV/0! Sub Total: 2,000,000.00 1,500,000.00 - 0% 455-0400 SUBEB Recurrent EKITI STATE TRAFFIC MANAGEMENT AGENCY 454-1100 EKITI STATE TRAFFIC MANAGEMENT AGENCY Recurrent SUBEB MINISTRY OF BUDGET AND ECONOMIC PLANNING 459-3100 MINISTRY OF BUDGET AND ECONOMIC PLANNING Recurrent Prepared by Ministry of Budget and Economic Planning Page 36 of 45 October, 2018
  37. 37. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 3 433072 Logistic Support for Population and Housing Census including Demarcation Exercise 10,000,000.00 7,500,000.00 0% Sub Total: 10,000,000.00 7,500,000.00 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433074 Purchase of Diesel and Water Treatment Chemicals 100,000,000.00 75,000,000.00 40,000,000.00 53% Sub Total: 100,000,000.00 75,000,000.00 40,000,000.00 53% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433096 Local, National and International Arts & Cultural Activities 2,000,000.00 1,500,000.00 0% 2 433097 Ekiti State Festival of Arts 2,000,000.00 1,500,000.00 0% 3 433153 Upgrading and Maintenance of State Cultural Troupe 1,000,000.00 750,000.00 0% Sub Total: 5,000,000.00 3,750,000.00 - 0% BUREAU OF TOURISM, ARTS AND CULTURE 453-0100 BUREAU OF TOURISM, ARTS AND CULTURE Recurrent Recurrent EKITI STATE WATER CORPORATION 454-0800 EKITI STATE WATER CORPORATION Recurrent BUREAU OF STATISTICS 459-3200 BUREAU OF STATISTICS Prepared by Ministry of Budget and Economic Planning Page 37 of 45 October, 2018
  38. 38. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433125 Litigation, Prosecution and Other Related Expenses (MOJ) 500,000,000.00 375,000,000.00 260,500,000.00 69% 2 433151 25% Retention on Legal Fees 90,423,496.94 67,817,622.71 65,359,500.00 96% Sub Total: 590,423,496.94 442,817,622.71 325,859,500.00 74% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433135 Auditor-General's Conference & Dues 20,000,000.00 15,000,000.00 0% Sub Total: 20,000,000.00 15,000,000.00 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433129 Christian Pilgrims Operations 20,000,000.00 15,000,000.00 0% Sub Total: 20,000,000.00 15,000,000.00 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433130 Muslim Pilgrims Operations 20,000,000.00 15,000,000.00 0% Sub Total: 20,000,000.00 15,000,000.00 - 0% MUSLIM PILGRIMS BOARD 459-1900 MUSLIM PILGRIMS BOARD Recurrent Recurrent CHRISTIAN PILGRIMS BOARD 459-1800 CHRISTIAN PILGRIMS BOARD Recurrent 459-0100 MINISTRY OF JUSTICE Recurrent STATE AUDITOR-GENERAL'S OFFICE 459-2800 STATE AUDITOR-GENERAL'S OFFICE MINISTRY OF JUSTICE Prepared by Ministry of Budget and Economic Planning Page 38 of 45 October, 2018
  39. 39. S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433137 Civil Service Annual Reports 6,000,000.00 4,500,000.00 5,100,000.00 113% Sub Total: 6,000,000.00 4,500,000.00 5,100,000.00 113% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433146 Litigation Fees and Training Funds 10,000,000.00 7,500,000.00 0% Sub Total: 10,000,000.00 7,500,000.00 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433148 Hosting of Conference of the Auditors- General for Local Governments of the Federation 5,000,000.00 3,750,000.00 0% Sub Total: 5,000,000.00 3,750,000.00 - 0% S/N Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 1 433150 Task Force Officers 16,600,000.00 12,450,000.00 12,100,000.00 97% Sub Total: 16,600,000.00 12,450,000.00 12,100,000.00 97% Total TOF: Recurrent 12,186,459,903.49 9,139,844,927.62 6,958,302,036.31 76% Grand Total: 12,186,459,903.49 9,139,844,927.62 6,958,302,036.31 76% Recurrent MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT 458-0101 MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT Recurrent 459-4500 OFFICE OF PUBLIC DEFENDER Recurrent STATE AUDITOR-GENERAL FOR LOCAL GOVERNMENTS STATE AUDITOR-GENERAL FOR LOCAL GOVERNMENTS CIVIL SERVICE COMMISSION 459-3900 CIVIL SERVICE COMMISSION Recurrent OFFICE OF PUBLIC DEFENDER Prepared by Ministry of Budget and Economic Planning Page 39 of 45 October, 2018
  40. 40. 5.6 2018 Q3 CONSOLIDATED REVENUE FUND CHARGES Sub Head Details of Expenditure Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan - Sept., 2018 % Performance 434001 Pensions 5,100,000,000.00 3,825,000,000.00 3,104,492,652.32 81% 434002 Gratutities 1,000,000,000.00 750,000,000.00 231,589,786.09 31% 434003 Public Debts Charges 550,000,000.00 412,500,000.00 297,210,068.33 72% 434004 10% Ekiti State IGR Contribution to the Local Government Joint Account 362,493,516.38 271,870,137.29 0% 434005 Loan Repayment/Bank Charges/Bond Fees 11,472,863,958.40 8,604,647,968.80 8,016,830,479.28 93% 434006 Vehicles Lease Finance(N1,282,521,082.59) - - 0% 434007 Payment of Outstanding Debt - - - 0% 434008 Counterpart fund of SUBEB/UBE 2009 intervention(N531,121,621.63) - - - 0% 434009 50% Counterpart contribution of UBE Project 2010 (N622,781,965.64) - - - 0% 434010 Supply of Earth Moving equipment(N780,000,000.00) - - - 0% 434011 Infrastructural Development (N8,200,000,000.00) - - - 0% 434012 Purchase of 27,000 units of Laptops Computer for Sec Schl in Ekiti State - - - 0% 434013 Interest on Agric Loan (1,000,000.00) - - - 0% 430014 5% Contribution to Redeemable Redemption Fund Account 100,000,000.00 75,000,000.00 - 0% 430015 7.5% Government Contribution to CPS - - - 0% 434016 10% Contribution to Retirement Savings Fund Account 150,000,000.00 112,500,000.00 - 0% 434017 Actual Valuation 50,000,000.00 37,500,000.00 0% 434018 Pension / Maintenance for Past Political Office Holders (Governor's and Deputy Governor's) 50,048,060.09 37,536,045.07 - 0% 18,835,405,534.87 14,126,554,151.15 11,650,122,986.02 82%TOTAL Prepared by Ministry of Budget and Economic Planning Page 40 of 45 October, 2018
  41. 41. 5.7 2018 Q3 SUMMARY OF CAPITAL ALLOCATION TO MDAs Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan -Sept., 2018 % Performance 451-0100 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 453,837,816.87 340,378,362.65 - 0% 458-0800 FORESTRY DEPARTMENT 5,000,000.00 3,750,000.00 - 0% 451-0200 DIRECTORATE OF FARM SETTLEMENT & PEASANT FARMER DEVT 109,327,877.45 81,995,908.09 - 0% 451-0300 FOUNTAIN AGRIC MARKETING AGENCY 13,983,798.27 10,487,848.70 - 0% 451-0500 AGRICULTURAL DEVELOPMENT PROGRAMME 102,471,605.50 76,853,704.13 - 0% 451-0600 FADAMA PROJECT 40,680,140.00 30,510,105.00 - 0% 452-0100 MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE 319,084,851.63 239,313,638.72 - 0% 454-0300 MULTIPURPOSE CREDIT AGENCY 16,526,307.99 12,394,730.99 - 0% 453-0700 EKITI STATE ENTERPRISES DEVELOPMENT AGENCY 16,526,307.05 12,394,730.29 - 0% 454-0100 BUREAU OF PRODUCTIVITY AND EMPOWERMENT 873,125,000.00 654,843,750.00 672,815,610.00 103% 454-0200 JOB CREATION & EMPLOYMENT AGENCY 2,643,309.98 1,982,482.49 - 0% 458-0201 EKITI STATE MINERAL RESOURCE DEVELOPMENT AGENCY 109,327,877.45 81,995,908.09 - 0% 454-0500 MINISTRY OF PUBLIC UTILITIES 100,000,000.00 75,000,000.00 - 0% 454-0600 EKITI STATE ELECTRICITY BOARD 200,000,000.00 150,000,000.00 176,536,975.97 118% 454-0700 BUREAU OF INFORMATION, COMMUNICATION AND TECHNOLOGY 140,000,000.00 105,000,000.00 - 0% 454-0800 EKITI STATE WATER CORPORATION 500,000,000.00 375,000,000.00 2,000,000.00 1% 454-0900 RURAL WATER SUPPLY AND SANITATION AGENCY 25,000,000.00 18,750,000.00 - 0% Agriculture and Rural Development Prepared by Ministry of Budget and Economic Planning Page 41 of 45 October, 2018
  42. 42. Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan -Sept., 2018 % Performance 454-1000 MINISTRY OF WORKS & TRANSPORTATION 13,450,381,042.16 10,087,785,781.62 5,870,295,631.43 58% 454-1100 TRAFFIC MANAGEMENT AGENCY 5,000,000.00 3,750,000.00 - 0% 453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 76,262,719.49 57,197,039.62 - 0% 455-0100 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 1,515,000,000.00 1,136,250,000.00 726,036,855.04 64% 455-0200 SCHOOLS AGRICULTURE AND ENTERPRISES 21,000,000.00 15,750,000.00 - 0% 455-0300 SCHOLARSHIP BOARD 3,200,000.00 2,400,000.00 - 0% 455-0400 SUBEB 1,880,600,000.00 1,410,450,000.00 - 0% 455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 1,945,830,120.37 1,459,372,590.28 1,519,871,880.28 104% 455-0600 AGENCY FOR ADULT AND NON FORMAL EDUCATION 41,000,000.00 30,750,000.00 - 0% 455-0700 TEACHING SERVICE COMMISSION 24,000,000.00 18,000,000.00 - 0% 455-0800 EKITI STATE LIBRARY BOARD 17,350,000.00 13,012,500.00 - 0% 455-0900 EDUCATION TRUST FUND 22,000,000.00 16,500,000.00 21,745,657.47 132% 455-1000 EKITI STATE UNIVERSITY 260,000,000.00 195,000,000.00 - 0% 455-1200 COLLEGE OF EDUCATION IKERE 60,000,000.00 45,000,000.00 - 0% 456-0100 MINISTRY OF HEALTH 513,000,000.00 384,750,000.00 1,000,000.00 0% 456-0200 COLLEGE OF HEALTH SCI & TECHNOLOGY IJERO-EKITI 85,000,000.00 63,750,000.00 - 0% 456-0300 UNIVERSITY TEACHING HOSPITAL 160,853,934.24 120,640,450.68 - 0% 456-0400 PRIMARY HEALTH CARE DEVELOPMENT AGENCY 170,000,000.00 127,500,000.00 11,896,320.00 9% 456-0500 CENTRAL MEDICAL STORES 70,000,000.00 52,500,000.00 - 0% 456-0600 HOSPITAL MANAGEMENT BOARD 208,000,000.00 156,000,000.00 - 0% 457-0100 MINISTRY OF INFORMATION 252,099,595.01 189,074,696.26 - 0% 457-0200 BROADCASTING SERVICES OF EKITI STATE 143,318,750.00 107,489,062.50 - 0% Prepared by Ministry of Budget and Economic Planning Page 42 of 45 October, 2018
  43. 43. Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan -Sept., 2018 % Performance 457-0500 EKITI STATE SPORTS COUNCIL 6,572,500.00 4,929,375.00 - 0% 457-0600 MINISTRY OF WOMEN AFFAIRS 438,375,000.00 328,781,250.00 237,350,000.00 72% 458-0700 MINISTRY OF ENVIRONMENT 5,000,000.00 3,750,000.00 - 0% 458-0900 STATE ENVIRONMENTAL PROTECTION AGENCY 500,000,000.00 375,000,000.00 64,170,107.68 17% 458-1000 WASTE MANAGEMENT BOARD 50,000,000.00 37,500,000.00 - 0% 458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 15,000,000.00 11,250,000.00 - 0% 458-0100 MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT 200,000,000.00 150,000,000.00 79,980,898.84 53% 458-0200 HOUSING CORPORATION 159,000,000.00 119,250,000.00 - 0% 458-0500 OFFICE OF SURVEYOR GENERAL 50,000,000.00 37,500,000.00 1,500,000.00 4% 458-0600 URBAN RENEWAL AGENCY 25,000,000.00 18,750,000.00 - 0% 459-0100 MINISTRY OF JUSTICE 65,865,229.22 49,398,921.92 - 0% 459-0200 THE JUDICIARY 169,000,000.00 126,750,000.00 - 0% 459-0300 JUDICIAL SERVICE COMMISSION 200,000,000.00 150,000,000.00 - 0% 459-0400 GENERAL ADMINISTRATION DEPARTMENT 1,254,500,000.00 940,875,000.00 128,816,618.36 14% 459-0500 OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT 5,000,000.00 3,750,000.00 - 0% 459-0700 BUREAU OF PUBLIC PROCUREMENT (BPP) 11,000,000.00 8,250,000.00 2,000,000.00 24% 459-1000 EKITI STATE LIAISON OFFICE ABUJA 50,000,000.00 37,500,000.00 - 0% 459-1200 POLITICAL & INTER-PARTY AFFAIRS 10,000,000.00 7,500,000.00 - 0% 459-1300 MINISTRY OF LOCAL GOVERNMENT 50,000,000.00 37,500,000.00 - 0% 459-1400 CHIEFTAINCY AFFAIRS 10,000,000.00 7,500,000.00 - 0% 459-1500 OFFICE OF THE DEPUTY GOVERNOR 30,000,000.00 22,500,000.00 - 0% 459-1600 GOVERNMENT HOUSE & PROTOCOL 472,000,000.00 354,000,000.00 155,000,000.00 44% 459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 5,000,000.00 3,750,000.00 - 0% 459-1900 MUSLIM PILGRIMS WELFARE BOARD 2,500,000.00 1,875,000.00 - 0% Prepared by Ministry of Budget and Economic Planning Page 43 of 45 October, 2018
  44. 44. Head Ministry / Department Revised Estimates 2018 Proportional Estimates Jan - Sept., 2018 Actual Expenditure Jan -Sept., 2018 % Performance 459-2000 INTEGRATION & INTER-GOVERNMENTAL AFFAIRS 10,000,000.00 7,500,000.00 - 0% 459-2100 HOUSE OF ASSEMBLY 70,000,000.00 52,500,000.00 - 0% 459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION 55,000,000.00 41,250,000.00 - 0% 459-2600 EKITI STATE PENSION COMMISSION 100,000,000.00 75,000,000.00 - 0% 459-2800 STATE AUDITOR-GENERAL'S OFFICE 18,000,000.00 13,500,000.00 - 0% 459-2900 OFFICE OF THE AUDITOR-GENERAL FOR LOCAL GOVERNMENT 15,000,000.00 11,250,000.00 - 0% 459-3000 CABINET & SPECIAL SERVICES DEPT 315,000,000.00 236,250,000.00 - 0% 453-0400 MINISTRY OF FINANCE 200,000,000.00 150,000,000.00 - 0% 459-3100 MINISTRY OF BUDGET & ECON. PLANNING 2,602,875,087.73 1,952,156,315.80 172,219,358.80 9% 459-3200 BUREAU OF STATISTICS 50,000,000.00 37,500,000.00 - 0% 459-3400 SUSTAINABLE DEVELOPMENT GOALS (SDGS) OFFICE 1,200,000,000.00 900,000,000.00 136,569,204.00 15% 459-3600 OFFICE OF THE ACCOUNTANT GENERAL 350,000,000.00 262,500,000.00 52,288,362.79 20% 459-3800 INTERNAL REVENUE SERVICES 55,000,000.00 41,250,000.00 - 0% 459-3900 CIVIL SERVICE COMMISSION 15,000,000.00 11,250,000.00 - 0% 459-4000 FISCAL RESPONSIBILITY COMMISSION 2,000,000.00 1,500,000.00 - 0% 459-4100 STATE INDEPENDENT ELECTORAL COMMISSION 200,000,000.00 150,000,000.00 46,000,000.00 31% 459-4300 UTILITY SERVICE DEPARTMENT 52,000,000.00 39,000,000.00 6,670,425.00 17% 459-4500 BUREAU OF TRANSFORMATION & STRATEGY 3,000,000.00 2,250,000.00 - 0% 459-5200 CENTRAL INTERNAL AUDIT 6,000,000.00 4,500,000.00 - 0% 459-5400 BOUNDARY COMMISSION 5,000,000.00 3,750,000.00 - 0% 459-0600 OFFICE OF THE HEAD OF SERVICE 5,000,000.00 3,750,000.00 - 0% 459-5700 OFFICE OF PUBLIC DEFENDER 27,000,000.00 20,250,000.00 - 0% 459-2300 OFFICE OF ESTABLSIHMENTS AND TRAINING 300,000,000.00 225,000,000.00 - 0% 459-5100 Political and Economic Affairs Dept 300,000,000.00 225,000,000.00 212,290,805.56 94% 459-2901 Pension Transition Arrangement Dept 43,000,000.00 32,250,000.00 - 0% 33,734,118,870.41 25,300,589,152.81 10,297,054,711.22 41%GRAND TOTAL Prepared by Ministry of Budget and Economic Planning Page 44 of 45 October, 2018
  45. 45. 6.0 CONCLUSION AND RECOMMENDATIONS The Third Quarter Appraisal of 2018 Budget was carried out with a view to determining the actual level of performances of returns on Revenues and Expenditures by MDAs in the State in the period under consideration. The overall performance level of the Revenue estimate was 68% less than the 71% level recorded in 2017. It should be noted that 74% was recorded in the Internally Generated Revenue of Tertiary Institutions while the performance of Ministries, Departments and Agencies (MDAs) was 81% in the third quarter of 2018. However, the performance can be improved upon through further concentration of the Internal Revenue Service on the informal sector of the State in the remaining quarter of the 2018 fiscal period. The Budget appraisal also indicated that the performance level of recurrent expenditure is more than the capital expenditure by ratio 75 : 41 as against ratio 90 : 30 in the 2017. It is expected that concerted efforts would be made to improve on the implementation of Capital projects in the subsequent quarters. It is hoped that the experience acquired in appraising the Budget would be brought to use for better implementation in the last quarter of the year. Report Prepared By: Budget Office, Ministry of Budget and Economic Planning, Ado-Ekiti, Ekiti State. October, 2018 Prepared by Ministry of Budget and Economic Planning Page 45 of 45 October, 2018

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