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Ekiti State Budget size and performance

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Ekiti State Budget Size and Performance

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Ekiti State Budget size and performance

  1. 1. BUDGET SIZE AND PERFORMANCE A. REVENUE ESTIMATE ACTUAL PERFORMANCE JAN.- JUN.,2017 JAN.- JUN.,2017 % N N Recurrent Receipts: Statutory Allocation 15,500,000,000.00 9,151,168,271.75 59.04 VAT 5,000,000,000.00 4,347,056,426.93 86.94 Other Statutory Receipts 9,718,200,000.00 2,882,821,237.80 29.66 Excess Crude Oil Proceeds 750,000,000.00 - - Other Sundary Receipts 500,000,000.00 170,288,394.55 34.06 IGR 5,464,005,029.06 5,812,017,375.69 106.37
  2. 2. Total Recurrent Receipt (a) 36,932,205,029.06 22,363,351,706.72 60.55 Capital Receipts 10,073,494,542.64 8,833,592,576.49 87.69 Total Capital Receipt (b) 10,073,494,542.64 8,833,592,576.49 87.69 Total Receipts ( c=a+b) 47,005,699,571.70 31,196,944,283.21 66.37 Transfer from 2016 to 2017(d) 6,000,000,000.00 13,578,026,761.94 226.30 Total Fund Available (e=c+d) 53,005,699,571.70 44,774,971,045.15 84.47 B. EXPENDITURE ESTIMATE ACTUAL PERFORMANCE JAN.- JUN.,2017 JAN.- JUN.,2017 % N N Recurrent Expenditure 27,514,445,624.42 24,451,705,653.48 88.87 Capital Expenditure 19,713,753,947.30 6,468,929,224.08 32.81 Total 47,228,199,571.72 30,920,634,877.56 65.47

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