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Ekiti 2017 budget Q3 appraisal

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Ekiti State Third Quarters Budget Appraisal

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Ekiti 2017 budget Q3 appraisal

  1. 1. EKITI STATE OF NIGERIA REPORT OF 2017 Q3 BUDGET APPRAISAL PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING October, 2017
  2. 2. Prepared by Ministry of Budget and Economic Planning Page 2 of 47 October, 2017` Table of Contents 1.0 INTRODUTION ….. …. … … …. …. …. ….. ….. …… ….. …. …… …… 3 - 4 2.0 OVERALL SUMMARY TABLE … … …. …. ….. ….. …… ….. …. …… …… 5 3.0 REVIEW OF 2015 – 2017 Q3 BUDGET PERFORMANCE ….. …… ….. …. …… 6 - 10 4.0 TABLE ON SUMMARY OF EXPENDITURE PERFORMANCE ….. …… …… …… 11 - 12 5.0 PERFORMANCE ANALYSIS BY MDAs ….. …… ….. …. …… ….. …… ….. …… 13 - 46 6.0 CONCLUSION AND RECOMMENDATIONS ….. …… ….. …. …… ….. …… …… 47
  3. 3. Prepared by Ministry of Budget and Economic Planning Page 3 of 47 October, 2017` 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 was 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 implementation of budget 2017 from January to September, 2017. The objectives of the 2017 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 2015 – 2017 Q3 Budgets performance with explanatory notes  The detailed report of returns from MDAs and Fiscal Coordinating Agencies.  Conclusion and recommendations.
  4. 4. Prepared by Ministry of Budget and Economic Planning Page 4 of 47 October, 2017` 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 5th – Friday 6th October, 2017. The Committee members were drawn from the Ministry of Finance and Economic Development, 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.
  5. 5. Prepared by Ministry of Budget and Economic Planning Page 5 of 47 October, 2017` 2017 BUDGET Q3 OVERALL PERFORMANCE MINISTRY / DEPARTMENT APPROVED ESTIMATES 2017 PROPORTIONAL ESTIMATES JAN - SEPT., 2017 ACTUAL PERFORMANCE JAN -SEPT, 2017 PERFORMANCE A 1 Federal Allocation 31,000,000,000.00 23,250,000,000.00 14,608,911,174.89 63% 2 Internally Generated Revenue (MDAs) 7,000,000,000.00 5,250,000,000.00 4,295,534,649.76 82% 3 IGR (Tertiary Institutions) 3,928,010,058.12 2,946,007,543.59 3,411,331,118.40 116% 4 VAT 10,000,000,000.00 7,500,000,000.00 5,879,916,353.41 78% 5 IDA (Education Intervention Fund) 3,381,400,000.00 2,536,050,000.00 2,818,512,700.00 111% Total Recurrent Revenue 55,309,410,058.12 41,482,057,543.59 31,014,205,996.46 75% B 1 Personnel Cost 16,551,429,583.84 12,413,572,187.88 11,847,411,331.96 95% 2 Other Charges 2,587,000,158.79 1,940,250,119.09 1,294,507,230.62 67% 3 Expenditure:- IGR (Tertiary Institutions) - - 3,411,331,118.40 0% 4 Grants to Parastatals 8,965,689,199.02 6,724,266,899.27 6,320,542,920.64 94% 5 Transfer to Other Funds (Recurrent) 9,239,366,772.28 6,929,525,079.21 4,160,123,175.39 60% 6 Consolidated Revenue Fund Charges 17,685,405,534.87 13,264,054,151.15 10,110,887,840.87 76% Total Recurrent Expenditure: 55,028,891,248.80 41,271,668,436.60 37,144,803,617.88 90% Balance (Surplus / Deficit) 280,518,809.32 210,389,106.99 (6,130,597,621.42) -2914% C 0% 280,518,809.32 210,389,106.99 (6,130,597,621.42) -2914% 1 Draw - Down: External (Grants / Loans) 8,391,989,085.28 6,293,991,813.96 879,125,228.00 14% 2 MDGs Conditional Grants Schemes (State & LGAs) 1,200,000,000.00 900,000,000.00 - 0% 3 Loan - Internal Loan Bond 4,000,000,000.00 3,000,000,000.00 - 0% 4 Grants from Federal Government (Reinbursement on Federal Road Projects handled by the State) 3,500,000,000.00 2,625,000,000.00 - 0% 5 Ecological Fund 1,000,000,000.00 750,000,000.00 0% 6 Excess Crude Oil Proceeds + Budget Differential 1,500,000,000.00 1,125,000,000.00 1,137,001,585.79 101% 7 Sundry Incomes: [FAAC Augmentation, Refund from NNPC & Proceeds from Sales of Fertilizer 5,555,000,000.00 4,166,250,000.00 8,300,819,652.01 199% 8 Others: Sundary Incomes 1,000,000,000.00 750,000,000.00 94,505,574.47 13% 9 Paris Club (Refund of Differentials) 7,000,000,000.00 5,250,000,000.00 2,911,430,356.67 55% 10 Others: Transfer from Prior Fiscal Year 6,000,000,000.00 4,500,000,000.00 6,000,000,000.00 133% 39,427,507,894.60 29,570,630,920.95 13,192,284,775.52 45% 39,427,507,894.60 29,570,630,920.95 8,819,756,065.38 30% 94,456,399,143.40 70,842,299,357.55 45,964,559,683.26 65%Grand Total: S/N REVENUE RECURRENT EXPENDITURE CAPITAL RECEIPTS Total Capital Receipt: Total Capital Expenditure:
  6. 6. Prepared by Ministry of Budget and Economic Planning Page 6 of 47 October, 2017` 3.0 REVIEW OF 2015 - 2017 BUDGET PERFORMANCE 3.1 TABLE ON SUMMARY OF REVENUE PERFORMANCE S/NO REVENUE APPROVED ESTIMATES 2017 PRORATED ESTIMATES JAN - SEPT 2017 ACTUAL REVENUE JAN - SEPT 2017 % PERFOR- MANCE JAN – SEPT, 2017 % PERFOR- MANCE JAN – SEPT, 2016 % PERFOR- MANCE JAN – SEPT, 2015 A Federal Allocation 31,000,000,000.00 23,250,000,000.00 14,608,911,174.89 63% 81% 84% i. Internally Generated Revenue (MDAs) 7,000,000,000.00 5,250,000,000.00 4,295,534,649.76 82% 82% 82% ii. IGR (Tertiary Institutions) 3,928,010,058.12 2,946,007,543.59 3,411,331,118.40 116% - - Iii. VAT 10,000,000,000.00 7,500,000,000.00 5,879,916,353.41 78% 94% 112% iv. IDA (Education Intervention Fund) 3,381,400,000.00 2,536,050,000.00 2,818,512,700.00 111% v. Draw-Down: External (Grants/Loans) e.g. CSDP, CCT etc. 8,391,989,085.28 6,293,991,813.96 879,125,228.00 14% 10% 16% vi. SDGs Conditional Grant Schemes 1,200,000,000.00 900,000,000.00 0% 0% 0% vii. Loan – Internal / Bond 4,000,000,000.00 3,000,000,000.00 0% 128% 0% viii. Grants from Federal Govt. Reimbursement on Dualisation of State Roads). 3,500,000,000.00 2,625,000,000.00 0% 0% 0%
  7. 7. Prepared by Ministry of Budget and Economic Planning Page 7 of 47 October, 2017` S/NO REVENUE APPROVED ESTIMATES 2017 PRORATED ESTIMATES JAN – SEPT, 2017 ACTUAL REVENUE JAN – SEPT, 2017 % PERFOR- MANCE JAN – SEPT, 2017 % PERFOR- MANCE JAN – SEPT , 2016 % PERFOR- MANCE JAN – SEPT, 2015 ix. Ecological Fund 1,000,000,000.00 750,000,000.00 0% 0% 67% x. Excess Crude Oil Proceeds + Budget Differential 1,500,000,000.00 1,125,000,000.00 1,137,001,585.79 101% 0% 9% xi. Sundry Income: [FAAC Augmentation, Refund from NNPC & Proceed from Sales of Fertilizer. 5,555,000,000.00 4,166,250,000.00 8,300,819,652.01 199% 331% 230% xii. Others: Sundry Incomes 1,000,000,000.00 750,000,000.00 94,505,574.47 13% 0% 0% xiii. Paris Club (Refund from Differentials 7,000,000,000.00 5,250,000,000.00 2,911,430,356.67 55% xiv. Others: Transfer from Prior Fiscal Year 6,000,000,000.00 4,500,000,000.00 6,000,000,000.00 133% 133% 108% TOTAL RECURRENT REVENUE 94,456,399,143.40 70,842,299,557.40 50,337,088,393.00 71% 106% 70%
  8. 8. Prepared by Ministry of Budget and Economic Planning Page 8 of 47 October, 2017` COMMENTS AND EXPLANATORY NOTES ON REVENUE PERFORMANCE  FAAC: The Federal Allocation to the State recorded performance of 63% (N14,608,911,174.89) as against the 81% level of performance recorded in the period under review in 2016 fiscal year . This reduction in performance in the FAAC statutory allocation was not unconnected to the following : (i) Unstable in oil productionlevel due to security challenges and crisis in the downstream sector; (ii) Crude Oil price instability in the international market; and (iii) Unstable exchange rate.  IGR (MDAs): IGR performances were 82% each in 2017, 2016 and 2015. The performance in the 2017 IGR was also due to the effectiveness of the e-payment platform and the strategies to block leakages.  IGR (Tertiary Institutions): IGR performance for Tertiary Institutions was 116% in the third quarter and they can be encouraged to perform better.  VAT: The sum of N7,500,000,000.00 was projected to be realized under this head in the period under consideration. However, as at 30th September, 2017, the sum of N5,879,916,353.41 was received as revenue which represents 87% level of achievement as against 94% recorded in year 2016 and 112% in 2015 respectively.  IDA: The prorated sum of N2,536,050,000 was expected to be received as Education Intervention Fund as at 30th September, 2017. Significantly, a sum of N2,818,512,700.00 was realized and this translates to 111% performance level in the period under consideration.
  9. 9. Prepared by Ministry of Budget and Economic Planning Page 9 of 47 October, 2017`  Draw-Down: External (Grants/Loans): The sum of 879,125,228.00 representing 14% level of actual performance was realized in the Third Quarter of 2017. 10% was recorded in 2016 and 16% in 2015 respectively. Though, some Agencies in charge of Externally Financed Projects in the State are still in the processing stages. Nevertheless, the State is optimistic of getting more approvals in the 4th quarters of the year.  SDGs Conditional Grant Schemes: The sum of N900,000,000.00 was proportionally expected as revenue during the period under consideration. However, the actual performance level was zero. Ditto in 2016 and 2015 respectively.  Loan – Internal/Bond: The prorated sum of N3,000,000,000.00 was expected to be received as Internal Loans/Bond in the Third Quarter of the year 2017, out of which zero amount was realized from this source during the affected period. 128% was recorded in 2016 and 0% was recorded in 2015.  Grants from Federal Govt. (Reimbursement on Dualisation of State Road): The sum of 2,625,000,000.00 was proportionally projected as revenue for the period under consideration. However, the actual performance level was zero. Ditto in 2016 and 2015. This zero level of performance calls for proactive follow up action by the State Government considering various Federal Roads projects being repaired and constructed across the State by the Ekiti State Government.  Ecological Fund: The prorated sum of N750,000,000.00 was expected to be generated from Ecological Fund in the Third Quarter of the year 2017, out of which no amount was realized during the period. 0% was recorded in 2016 and 67% recorded in 2015 respectively.
  10. 10. Prepared by Ministry of Budget and Economic Planning Page 10 of 47 October, 2017`  Excess Crude Oil Proceeds + Budget Differential: The prorated sum of N1,125,000,000.00 was expected to be generated as revenue as at 30th September, 2017. Significantly, a sum of N1,137,001,585.79 has been realized and this translates to 101% performance level in the period under consideration. 0 % was recorded in the 2016 and 9% respectively in 2015.  Sundry Income: (FAAC Augmentation, Refund from NNPC & Proceeds from Sales of Fertilizer): The prorated sum of N4,166,250,000.00 was expected from this revenue head in the Third Quarter of the year 2017, while the sum of N8,300,819,652.01 was actually realized during the period. This 199% level of performance was due to the monthly release of Budget SupportFund by the Federal Government in the period.  Others: Sundry Income: (Special Projects Fund): The prorated sum of N750,000,000.00 was expected to be generated as revenue as at 30th September, 2017. Relatively, a sum of N94,505,574.47 was realized which translated to 13% performance level in the period under consideration. 0% each were realized in 2016 and 2015 respectively  Paris Club (Refund from Differential): The sum of N5,250,000,000.00 was projected for the period out of which 2,911,430,356.67 was realized in the Third Quarter of the year 2017. This gave 55% level of performance. Nothing was realized in 2016 and 2015 respectively.  Others (Transfer from Prior Fiscal Year): The sum of N6,000,000,000.00 was transferred to the current fiscal year and the total was expended during the period under review.
  11. 11. Prepared by Ministry of Budget and Economic Planning Page 11 of 47 October, 2017` 3.3 TABLE ON SUMMARY OF EXPENDITURE PERFORMANCE S/NO EXPENDITURE APPROVED ESTIMATES 2017 PRORATED ESTIMATES JAN-SEPT 2017 ACTUAL EXPENDITURE JAN-SEPT, 2017 % PERFOR- MANCE JAN – SEPT, 2017 % PERFOR- MANCE JAN – SEPT, 2016 % PERFOR- MANCE JAN – SEPT, 2015 1 Personnel Cost 16,551,429,583.84 12,413,572,187.88 11,847,411,331.96 95% 62% 75% 2 Other Charges 2,587,000,158.79 1,940,250,119.09 1,294,507,230.62 67% 65% 49% 3 Expenditure:- IGR (Tertiary Institutions) - - 3,411,331,118.40 0% 4 Recurrent Grant 8,965,689,199.02 6,724,266,899.27 6,320,542,920.64 94% 66% 82% 5 Transfer to Other Funds 9,239,366,772.28 6,929,525,079.21 4,160,123,175.39 60% 54% 37% 6 Consolidated Revenue Fund Charges. 17,685,405,534.87 13,264,054,151.15 10,110,887,840.87 76% 88% 124% TOTAL RECURRENT EXPENDITURE 55,028,891,248.80 41,271,668,436.30 37,144,803,617.60 90% 70% 82% 1 ECONOMIC SECTOR 18,933,234,093.33 14,199,925,570.00 6,921,227,714.35 49% 59% 17% 2 SOCIAL SERVICES SECTOR 7,348,077,885.78 5,511,058,414.34 580,775,589.40 11% 18% 1% 3 ENVIRONMENTAL SECTOR 1,585,000,000.00 1,188,750,000.00 152,232,839.90 13% 0% 61% 4 ADMINISTRATIVE SECTOR 11,561,195,915.49 8,670,896,936.62 1,165,519,921.73 13% 35% 24% TOTAL CAPITAL EXPENDITURE 39,427,507,894.60 29,570,630,920.95 8,819,756,065.38 30% 48% 23% GRAND TOTAL 94,456,399,143.40 70,842,299,557.20 45,964,559,682.90 65% 63% 70%
  12. 12. Prepared by Ministry of Budget and Economic Planning Page 12 of 47 October, 2017` 3.4 COMMENTS AND EXPLANATORY NOTES ON RECURRENT EXPENDITURE PERFORMANCE  Personnel Cost: The Personnel Cost performance was 95% in the Third Quarter of year 2017 compared with 62% in 2016 and 75% in 2015 respectively.  Other Charges: The Other Charges performance was 67% in the Third Quarter of the year 2017 compared with 65% recorded in 2016 and 49% in 2015 respectively.  Recurrent Grants to Parastatals and Tertiary Institutions: 94% was recorded in the Third Quarter compared with 66% recorded in 2016 and 82% in 2015 respectively.  Transfer to Other Funds: 60% was recorded in the Third Quarter of the year 2017 compared with 54% in the 2016 and 37% in 2015 respectively.  Consolidated Revenue Fund Charges: 76% was recorded in the Third Quarter of the year compared with 88% recorded in 2016 and 124%in 2015 respectively.
  13. 13. Prepared by Ministry of Budget and Economic Planning Page 13 of 47 October, 2017` 5.0 PERFORMANCE ANALYSIS BY MDAs USING RECONCILED FIGURES 5.1(a) 2017 Q3 SUMMARY OF INTERNALLY GENERATED REVENUE (MDAs) Code Ministry / Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Revenue Jan - Sept., 2017 Performance 451-0100 Ministry of Agriculture & Natural Resources 90,290,224.28 67,717,668.21 27,165,850.00 40% 451-0200 Directorate of Farm Settlement & Peasant Farmer Development 15,000,000.00 11,250,000.00 6,364,125.00 57% 451-0300 Fountain Agric Marketing Agency 1,011,791.92 758,843.94 839,817.50 111% 451-0500 Agricultural Development Programme (ADP) 1,004,837.07 753,627.80 98,600.00 13% 451-0101 Sericulture Development Project - - 0% 452-0100 Ministry of Commerce, Industries & Cooperative 220,000,000.00 165,000,000.00 11,306,784.60 7% 451-1300 Cooperative Dept & Cooperative College Ijero Ekiti 1,000,000.00 750,000.00 0% 452-0200 Public Private Partnership (PPP) - - 0% 454-0300 Multipurpose Credit Agency 300,000.00 225,000.00 - 0% 452-0300 Ekiti State Mineral Resources Devt Agency 30,000,000.00 22,500,000.00 19,500,000.00 87% 453-0700 Ekiti State Enterprises Development Agency - - - 0% 454-0600 Ekiti State Electricity Board 502,418.54 376,813.91 - 0% 454-0800 Ekiti State Water Corporation 6,029,022.43 4,521,766.82 3,570,845.00 79% 454-0900 Rural Water Supply and Sanitation Agency 297,140.34 222,855.26 1,057,200.00 474% 454-1000 Ministry of Works & Transport 20,048,370.71 15,036,278.03 8,806,000.00 59% 454-1100 Ekiti State Traffic Management Agency 8,094,067.62 6,070,550.72 4,064,500.00 67% 454-1400 Ekiti Kete Road Maintenance Agency (EKROMA) - - 680,887.73 0% 453-0100 Bureau of Tourism, Arts and Culture 800,000.00 600,000.00 220,000.00 37% 453-0300 Tourism Development Agency 1,300,000.00 975,000.00 - 0% 455-0100 Ministry of Education, Science & Technology 337,727,127.00 253,295,345.25 219,220,300.00 87% 455-0200 Schools Agriculture and Enterprise 1,004,837.07 753,627.80 58,160.00 8% 455-0400 SUBEB 5,000,000.00 3,750,000.00 330,000.00 9% 455-0500 Board for Technical & Vocational Education 3,000,000.00 2,250,000.00 800,000.00 36% 455-0600 Agency for Adult and Non Formal Education 625,851.85 469,388.89 245,000.00 52% 455-0700 Teaching Service Commission 70,000.00 52,500.00 8,147,922.00 15520% 455-0800 Ekiti State Library Board 436,796.30 327,597.23 83,500.00 25% 455-0900 Education Trust Fund 201,102,293.48 150,826,720.11 206,309,066.24 137% 456-0100 Ministry of Health 5,817,395.08 4,363,046.31 2,705,330.00 62% 456-0500 Central Medical Stores 4,019,348.29 3,014,511.22 956,239.28 32% 456-0600 Hospital Management Board 86,297,745.72 64,723,309.29 24,094,333.35 37%
  14. 14. Prepared by Ministry of Budget and Economic Planning Page 14 of 47 October, 2017` Code Ministry / Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Revenue Jan - Sept., 2017 Performance 457-0100 Ministry of Information, Youth & Sports Development 334,282.89 250,712.17 15,000.00 6% 457-0200 Broadcasting Service of Ekiti State 152,135,971.02 114,101,978.27 - 0% 457-0300 Government Printing Press 649,994.50 487,495.88 160,000.00 33% 457-0500 Ekiti State Sports Council 1,000,000.00 750,000.00 10,000.00 1% 457-0600 Ministry of Women Affairs, Gender Empowerment & Social Welfare 3,000,000.00 2,250,000.00 2,827,000.00 126% 458-0700 Ministry of Environment 5,000,000.00 3,750,000.00 2,379,300.00 63% 458-0800 Forestry Department 100,338,595.00 75,253,946.25 54,170,020.00 72% 458-0900 State Environmental Protection Agency (SEPA) 8,396,258.54 6,297,193.91 2,185,000.00 35% 458-1000 Ekiti State Waste Management Board 5,000,000.00 3,750,000.00 1,964,866.49 52% 458-1200 Ekiti State Emergency Management Agency (SEMA) - - - 0% 458-0100 Ministry of Lands, Housing and Urban Development 617,000,000.00 462,750,000.00 269,802,551.82 58% 458-0200 Housing Corporation 130,000,000.00 97,500,000.00 94,072,610.70 96% 458-0300 Planning Permit Agency - - 0% 458-0400 Lands Services - - 0% 458-0500 Office of Surveyor General 20,000,000.00 15,000,000.00 9,947,407.00 66% 458-0600 Urban Renewal Agency 2,500,000.00 1,875,000.00 0% 458-1100 Ministry of Special Duties - - 0% 459-0100 Ministry of Justice 220,000,000.00 165,000,000.00 1,606,594.78 1% 459-0200 The Judiciary 20,217,611.20 15,163,208.40 11,788,610.00 78% 459-0300 Judicial Service Commission 500,000.00 375,000.00 693,160.00 185% 459-0400 General Administration Department 20,000,000.00 15,000,000.00 12,618,110.00 84% 459-0700 Bureau of Public Procurement (BPP) - - - 0% 459-0800 Ekiti State Signage and Advertisement 18,087,067.28 13,565,300.46 - 0% 459-0900 Ekiti State Liaison Office Lagos 500,000.00 375,000.00 635,200.00 169% 459-1000 Ekiti State Liaison Office Abuja 1,000,000.00 750,000.00 - 0% 459-1300 Ministry of Local Government, Community Development - - 957,500.00 0% 459-1600 Government House and Protocol 1,004,837.07 753,627.80 0% 459-1800 Christian Pilgrims Welfare Board 452,176.68 339,132.51 180,000.00 53%
  15. 15. Prepared by Ministry of Budget and Economic Planning Page 15 of 47 October, 2017` Code Ministry / Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Revenue Jan - Sept., 2017 Performance 459-1900 Muslim Pilgrims Welfare Board 1,500,000.00 1,125,000.00 764,500.00 68% 459-2100 House of Assembly 1,507,255.61 1,130,441.71 34,000.00 3% 459-2200 House of Assembly Service Commission 60,000.00 45,000.00 271,200.00 603% 459-2300 Office of Establishments and Training 3,000,000.00 2,250,000.00 2,337,600.00 104% 459-2600 Ekiti State Pension Commission 2,500,000.00 1,875,000.00 936,100.00 50% 459-2800 State Auditor-General's Office 696,422.68 522,317.01 75,000.00 14% 459-2900 Office of the Auditor-General for Local Government 6,330,473.55 4,747,855.16 - 0% 459-3000 Cabinet and Special Services Department 100,000.00 75,000.00 541,300.00 722% 459-3400 Millennium Development Goals (MDGs) Office 12,338,967.23 9,254,225.42 - 0% 453-0400 Ministry of Finance 100,000.00 75,000.00 7,500.00 10% 459-3600 Office of the Accountant General - - 6,453,580.76 0% 459-3800 Internal Revenue Services 4,595,072,715.77 3,446,304,536.83 3,265,161,956.07 95% 459-3900 Civil Service Commission 71,499.39 53,624.54 729,900.00 1361% 459-4100 State Independent Electoral Commission - - 0% 459-4200 Petroleum Products Consumer Protection Agency 3,014,511.21 2,260,883.41 - 0% 459-4700 Bureau of Special Projects - - 0% 459-5000 Ekiti State Stomach Infrastructure - - 0% 454-0500 Ministry of Public Utilities (Fire Services Dept) 3,512,092.68 2,634,069.51 3,341,000.00 127% 459-1400 Bureau of Chieftaincy Affairs 1,500,000.00 1,125,000.00 957,500.00 85% 454-0100 Bureau of Productivity 800,000.00 600,000.00 250,000.00 42% Bureau of Information Technology 1,036,121.44 7,000,000,000.00 5,250,000,000.00 4,295,534,649.76 82%TOTAL
  16. 16. Prepared by Ministry of Budget and Economic Planning Page 16 of 47 October, 2017` 5.1(b) 2017 Q3 SUMMARY OF IGR (PARASTATALS AND TERTIARY INSTITUTIONS) Code Ministry / Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Revenue Jan - Sept, 2017 Performance 455-1000 Ekiti State University 2,311,125,264.12 1,733,343,948.09 2,438,161,077.00 141% 455-1200 College of Education Ikere Ekiti 954,657,315.31 715,992,986.48 369,750,886.00 52% 456-0200 College of Health Sci & Technology Ijero-Ekiti 162,227,478.69 121,670,609.02 112,644,500.00 93% 456-0300 Ekiti State University Teaching Hospital 500,000,000.00 375,000,000.00 490,774,655.40 131% TOTAL 3,928,010,058.12 2,946,007,543.59 3,411,331,118.40 116%
  17. 17. Prepared by Ministry of Budget and Economic Planning Page 17 of 47 October, 2017` 5.2 2017 Q3 SUMMARY OF PERSONNEL COSTS Head Ministry / Department Name Approved Estimates 2017 Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 451-0100 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 445,083,889.29 333,812,916.97 277,183,843.56 83% 452-0100 MINISTRY OF COMMERCE, INDUSTRIES AND COOPERATIVES 206,797,716.44 155,098,287.33 118,319,437.23 76% 453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 77,568,000.00 58,176,000.00 41,024,993.88 71% 454-0200 JOB CREATION AND EMPLOYMENT AGENCY 9,913,275.37 7,434,956.53 5,617,393.81 76% 454-0300 MULTIPURPOSE CREDIT AGENCY 32,994,426.73 24,745,820.05 18,753,422.46 76% 454-0500 MINISTRY OF PUBLIC UTILITIES 75,433,141.49 56,574,856.12 32,689,020.93 58% 454-0900 RURAL WATER SUPPLY AND SANITATION AGENCY 23,256,854.75 17,442,641.06 18,916,469.37 108% 454-1000 MINISTRY OF WORKS & TRANSPORT 229,386,648.56 172,039,986.42 174,248,774.87 101% 454-1400 EKITI KETE ROAD MAINTENANCE AGENCY (EKROMA) 26,049,871.95 19,537,403.96 12,136,027.40 62% 455-0100 MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY 534,922,873.63 401,192,155.22 331,817,234.44 83% 455-0200 SCHOOL AGRICULTURE & ENTERPRISES 16,458,519.50 12,343,889.63 4,667,561.85 38% 455-0300 EKITI STATE SCHOLARSHIP BOARD 17,645,133.12 13,233,849.84 7,790,971.81 59% 455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 127,253,195.20 95,439,896.40 63,659,143.78 67% 455-0600 AGENCY FOR ADULT AND NON FORMAL EDUCATION 50,482,172.80 37,861,629.60 29,353,376.43 78% 455-0900 EDUCATION TRUST FUND 17,712,708.77 13,284,531.58 7,867,730.05 59% 456-0100 MINISTRY OF HEALTH 288,734,264.74 216,550,698.56 169,913,866.75 78% 456-0400 PRIMARY HEALTH CARE DEVELOPMENT AGENCY 26,997,023.39 20,247,767.54 9,451,705.85 47% 456-0500 CENTRAL MEDICAL STORES 26,079,736.56 19,559,802.42 9,281,434.09 47% 456-0600 HOSPITAL MANAGEMENT BOARD 2,407,734,321.15 1,805,800,740.86 1,519,300,438.07 84%
  18. 18. Prepared by Ministry of Budget and Economic Planning Page 18 of 47 October, 2017` Head Ministry / Department Name Approved Estimates 2017 Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 457-0100 MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT 108,547,677.17 81,410,757.88 69,973,982.10 86% 457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT YOUTH DEVELOPMENT 91,991,391.39 68,993,543.54 51,642,806.34 75% 458-0100 MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT 118,470,628.98 88,852,971.74 63,876,142.87 72% 458-0500 OFFICE OF SURVEYOR GENERAL 39,450,146.98 29,587,610.24 15,757,907.43 53% 458-0600 URBAN RENEWAL AGENCY 27,459,479.00 20,594,609.25 6,170,479.37 30% 458-0700 MINISTRY OF ENVIRONMENT 156,909,471.90 117,682,103.93 95,917,551.62 82% 458-0900 STATE ENVIRONMENTAL PROTECTION AGENCY (SEPA) 30,698,630.54 23,023,972.91 12,618,830.41 55% 458-1000 EKITI STATE WASTE MANAGEMENT BOARD 37,343,665.84 28,007,749.38 13,380,875.77 48% 458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 29,181,101.83 21,885,826.37 7,289,565.48 33% 459-0100 MINISTRY OF JUSTICE 185,564,825.86 139,173,619.40 111,061,295.48 80% 459-0400 GENERAL ADMINISTRATION DEPARTMENT 179,908,618.46 134,931,463.85 79,795,251.08 59% 459-0800 EKITI STATE SIGNAGE AND ADVERTISEMENT 22,012,132.73 16,509,099.55 204,906.64 1% 459-0900 EKITI STATE LIAISON OFFICE LAGOS 27,776,215.82 20,832,161.87 5,132,746.39 25% 459-1000 EKITI STATE LIAISON OFFICE ABUJA 25,122,427.43 18,841,820.57 6,513,956.54 35% 459-1300 MINSTRY OF LOCAL GOVERNMENT COMMUNITY DEVELOPMENT 86,429,522.86 64,822,142.15 45,583,891.00 70% 459-1500 OFFICE OF THE DEPUTY GOVERNOR 55,236,185.77 41,427,139.33 25,663,481.59 62% 459-1600 GOVERNMENT HOUSE AND PROTOCOL 165,749,682.82 124,312,262.12 91,922,834.08 74% 459-1800 CHRISTIAN PILGRIM WELFARE BOARD 23,960,113.69 17,970,085.27 8,341,776.80 46% 459-1900 MUSLIM PILGRIMS WELFARE BOARD 22,159,754.38 16,619,815.79 5,820,129.26 35% 459-2000 INTEGRATION AND INTER- GOVERNMENTAL AFFAIRS 30,091,430.44 22,568,572.83 3,769,201.58 17%
  19. 19. Prepared by Ministry of Budget and Economic Planning Page 19 of 47 October, 2017` Head Ministry / Department Name Approved Estimates 2017 Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 459-2100 HOUSE OF ASSEMBLY 298,583,719.60 223,937,789.70 284,331,846.83 127% 459-2300 OFFICE OF ESTABLISHMENT AND TRAINING 93,504,744.48 70,128,558.36 49,589,001.73 71% 459-2800 STATE AUDITOR-GENERAL'S OFFICE 107,324,875.53 80,493,656.65 52,735,122.66 66% 459-2900 OFFICE OF THE AUDITOR-GENERAL FOR LOCAL GOVERNMENT 57,894,992.21 43,421,244.16 29,464,700.79 68% 459-3000 CABINET AND SPECIAL SERVICES DEPARTMENT 45,922,141.41 34,441,606.06 22,661,204.36 66% 453-0400 MINISTRY OF FINANCE AND ECONOMIC DEVT 191,445,007.55 143,583,755.66 140,361,182.06 98% 459-3100 MINISTRY OF BUDGET & ECONOMIC PLANNING 71,486,470.94 53,614,853.21 36,708,046.35 68% 459-3200 BUREAU OF STATISTICS 42,111,901.60 31,583,926.20 15,028,870.40 48% 459-3900 CIVIL SERVICE COMMISSION 56,988,801.64 42,741,601.23 27,995,384.86 65% 459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT 40,426,668.40 30,320,001.30 19,374,806.29 64% 459-5400 EKITI STATE BOUNDARY COMMISSION 42,863,453.40 32,147,590.05 5,601,162.12 17% 459-5102 SALARIES AND ENTITLEMENT OF POLITICAL OFFICE HOLDERS (P& E) 603,851,558.48 452,888,668.86 494,680,808.15 109% 455-1300 SECONDARY SCHOOLS NON-TEACHING STAFF (TSC) 255,106,642.19 191,329,981.64 105,000,429.50 55% 455-1301 SPECIAL DUTIES 73,702.60 55,276.95 - 0% 451-0300 Fountain Marketing Agricultural Agency 25,200,000.00 18,900,000.00 15,540,722.02 82% 451-0500 Agricultural Development Project 199,423,039.60 149,567,279.70 110,470,309.20 74% 454-0600 Ekiti State Electricity Board 90,000,000.00 67,500,000.00 41,864,848.64 62% 454-0800 Ekiti State Water Corporation 310,000,000.00 232,500,000.00 193,938,181.01 83% 455-0400 S U B E B 264,000,000.00 198,000,000.00 244,526,265.97 123% 455-0700 Teaching Service Commission 6,302,835,378.69 4,727,126,534.02 5,263,177,473.40 111% 455-0800 Ekiti State Library Board 27,000,000.00 20,250,000.00 8,899,703.60 44% 457-0200 Broadcasting Service Ekiti State 181,304,010.54 135,978,007.91 120,482,940.02 89%
  20. 20. Prepared by Ministry of Budget and Economic Planning Page 20 of 47 October, 2017` Head Ministry / Department Name Approved Estimates 2017 Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 457-0500 Sport Council 70,584,557.36 52,938,418.02 36,487,851.02 69% 458-0200 Housing Corporation 95,000,000.00 71,250,000.00 54,208,308.60 76% 459-3800 Internal Revenue Services 201,572,594.44 151,179,445.83 110,325,353.39 73% 459-4100 State Independent Electoral Commission 82,500,000.00 61,875,000.00 38,889,192.08 63% 459-2700 Local Government Service Commission 1,000,000.00 750,000.00 738,944.32 99% 455-0110 Incentive to Teacher Under SEPIP(Min. of Education 20,000,000.00 15,000,000.00 4,513,084.12 30% 455-0410 Incentive to Teachers Under SEPIP(SUBEB) 138,199,138.15 103,649,353.61 - 0% 455-0710 Incentive to Teachers Under SEPIP(TSC) 528,659,307.70 396,494,480.78 - 0% 455-0510 Incentive to Teachers Under SEPIP(BTVE) 2,000,000.00 1,500,000.00 0% Copper Allowance 25,706,303.58 Repatriation 6,301,360.21 Locum/Intern 400,000.00 Leave Bonus 714,977,466.22 Xmas Bonus - 16,551,429,583.84 12,413,572,187.88 11,847,411,331.96 95%TOTAL
  21. 21. Prepared by Ministry of Budget and Economic Planning Page 21 of 47 October, 2017` 5.3 2017 Q3 SUMMARY OF OTHER CHARGES Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 451-0100 MINISTRY OF AGRICULTURE AND RURAL DEVNT 8,000,000.00 6,000,000.00 1,608,000.00 27% 451-0200 DIRECTORATE OF FARM SETTLEMENT AND PEASANT FARMER DEVT 2,834,741.81 2,126,056.36 420,000.00 20% 451-1100 RURAL DEVELOPMENT 3,968,638.53 2,976,478.90 1,200,000.00 40% 452-0100 MINISTRY OF COMMERCE, INDUSTRIES AND COOP. 9,071,173.79 6,803,380.34 2,400,000.00 35% 452-0101 COOPERATIVE DEPT & COOP. COLL. IJERO 1,700,845.09 1,275,633.82 540,000.00 42% 454-0300 MULTIPURPOSE CREDIT AGENCY 3,000,000.00 2,250,000.00 600,000.00 27% 452-0200 PUBLIC PRIVATE PARTNERSHIP (PPP) 1,530,760.58 1,148,070.44 420,000.00 37% 453-0700 EKITI STATE ENTERPRISES DEVELOPMENT AGENCY 3,834,741.81 2,876,056.36 840,000.00 29% 454-0100 BUREAU OF PRODUCTIVITY & EMPOWERMENT 3,968,638.53 2,976,478.90 720,000.00 24% 454-0200 JOB CREATION AND EMPLOYMENT AGENCY 3,834,741.81 2,876,056.36 792,000.00 28% 454-0500 MINISTRY OF PUBLIC UTILITY 8,000,000.00 6,000,000.00 1,500,000.00 25% 454-0900 RURAL WATER SUPPLY & SANITATION AGENCY 3,000,000.00 2,250,000.00 360,000.00 16% 454-1000 MINISTRY OF WORKS AND TRANSPORT 9,071,173.79 6,803,380.34 1,845,000.00 27% 454-1100 EKITI STATE TRAFFIC MANAGEMENT AGENCY 3,061,521.15 2,296,140.86 1,200,000.00 52% 454-1200 DEPARTMENT OF PUBLIC TRANSPORTATION 1,466,182.38 1,099,636.79 312,000.00 28% 454-1400 EKITI KETE ROAD MAINTENANCE AGENCY (EKROMA) 5,102,535.26 3,826,901.45 1,680,000.00 44% 453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 3,551,267.63 2,663,450.72 840,000.00 32% 453-0300 TOURISM DEPARTMENT 3,551,267.63 2,663,450.72 900,000.00 34% 453-0200 COUNCIL OF ARTS AND CULTURE 3,675,709.49 2,756,782.12 700,000.00 25% 455-0100 MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY 9,000,000.00 6,750,000.00 1,800,000.00 27% 455-0200 SCHOOL AGRICULTURE AND ENTERPRISES 1,524,608.46 1,143,456.35 420,000.00 37% 455-0300 EKITI STATE SCHOLARSHIP BOARD 3,401,690.17 2,551,267.63 240,000.00 9% 455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 1,700,000.00 1,275,000.00 1,076,600.00 84% 455-0600 AGENCY FOR ADULT & NON FORMAL EDUCATION 1,700,000.00 1,275,000.00 240,000.00 19% 455-0900 EDUCATION TRUST FUND 2,551,267.63 1,913,450.72 720,000.00 38% 456-0100 MINISTRY OF HEALTH 9,000,000.00 6,750,000.00 3,280,000.00 49% 456-0400 PRIMARY HEALTH CARE DEVNT AGENCY 6,000,000.00 4,500,000.00 1,320,000.00 29% 456-0500 CENTRAL MEDICAL STORES 1,500,000.00 1,125,000.00 276,000.00 25%
  22. 22. Prepared by Ministry of Budget and Economic Planning Page 22 of 47 October, 2017` Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 456-0600 HOSPITAL MANAGEMENT BOARD 8,504,225.43 6,378,169.07 600,000.00 9% 456-0700 EKITI STATE AIDS CONTROL AGENCY 3,061,521.15 2,296,140.86 1,080,000.00 47% 457-0100 MIN. OF INFORMATION, YOUTH & SPORTS DEVT 6,803,380.34 5,102,535.26 2,400,000.00 47% 457-0300 GOVERNMENT PRINTING PRESS 1,700,845.09 1,275,633.82 - 0% 457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 7,937,277.06 5,952,957.80 2,309,000.00 39% 457-0601 STATE CHILD'S RIGHT IMPLEMENTATION & MONITORING COMMITTEE 1,530,760.58 1,148,070.44 439,500.00 38% 457-0700 WOMEN DEVELOPMENT CENTRE 566,948.36 425,211.27 40,500.00 10% 457-0400 YOUTHS DEVELOPMENT 2,551,267.63 1,913,450.72 840,000.00 44% 458-0700 MINISTRY OF ENVIRONMENT 14,000,000.00 10,500,000.00 2,436,000.00 23% 458-0800 FORESTRY DEPARTMENT 2,000,000.00 1,500,000.00 192,000.00 13% 458-0900 STATE ENVIRONMENTAL PROTECTION AGENCY (SEPA) 1,700,845.09 1,275,633.82 360,000.00 28% 458-1000 EKITI STATE WASTE MANAGEMENT BOARD 7,754,627.37 5,815,970.53 1,820,000.04 31% 458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 1,700,845.09 1,275,633.82 360,000.00 28% 458-0701 MONTHLY SANITATION EXERCISE 5,803,380.34 4,352,535.26 2,100,000.00 48% 458-1102 EKITI STATE FIRE SERVICES 4,803,380.34 3,602,535.26 1,200,000.00 33% 458-0100 MINISTRY OF LANDS, HOUSING & URBAN DEVT 9,071,173.79 6,803,380.34 2,520,000.00 37% 458-0300 PLANNING PERMIT AGENCY 2,000,000.00 1,500,000.00 420,000.00 28% 458-0500 OFFICE OF SURVEYOR GENERAL 3,000,000.00 2,250,000.00 1,280,000.00 57% 458-0600 URBAN RENEWAL AGENCY 2,737,930.42 2,053,447.82 540,000.00 26% 459-0100 MINISTRY OF JUSTICE 10,205,070.51 7,653,802.88 1,560,000.00 20% 459-0400 GENERAL ADMINISTRATION DEPARTMENT 25,000,000.00 18,750,000.00 8,819,959.98 47% 459-0500 OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT 20,000,000.00 15,000,000.00 5,100,000.00 34% 459-0600 OFFICE OF THE HEAD OF SERVICE 20,000,000.00 15,000,000.00 5,850,000.00 39% 459-0700 BUREAU OF PUBLIC PROCUREMENT (BPP) 6,803,380.34 5,102,535.26 720,000.00 14% 459-0900 EKITI STATE LIAISON OFFICE LAGOS 6,123,042.31 4,592,281.73 2,640,000.00 57% 459-1000 EKITI STATE LIAISON OFFICE ABUJA 17,455,049.56 13,091,287.17 9,670,660.00 74%
  23. 23. Prepared by Ministry of Budget and Economic Planning Page 23 of 47 October, 2017` Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 459-1100 EKITI STATE LIAISON OFFICE AKURE 1,500,000.00 1,125,000.00 120,000.00 11% 459-1200 POLITICAL AND INTER-PARTY AFFAIRS 3,551,267.63 2,663,450.72 600,000.00 23% 459-1300 MINISTRY OF LOCAL GOVERNMENT 6,000,000.00 4,500,000.00 960,000.00 21% 459-1301 COMMUNITY DEVELOPMENT 1,585,460.29 1,189,095.22 360,000.00 30% 459-1400 CHIEFTAINCY AFFAIRS 3,968,638.53 2,976,478.90 1,200,000.00 40% 459-1500 OFFICE OF THE DEPUTY GOVERNOR 147,406,574.05 110,554,930.54 78,320,656.00 71% 459-1600 GOVERNMENT HOUSE AND PROTOCOL 800,000,000.00 600,000,000.00 563,000,000.00 94% 459-1700 OFFICE OF THE CHIEF OF STAFF 3,500,000.00 2,625,000.00 1,310,179.98 50% 459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 2,000,000.00 1,500,000.00 240,000.00 16% 459-1900 MUSLIM PILGRIMS WELFARE BOARD 2,000,000.00 1,500,000.00 240,000.00 16% 459-2000 INTEGRATION & INTER-GOVERNMENTAL AFFAIRS 3,401,690.17 2,551,267.63 1,800,000.00 71% 459-2100 HOUSE OF ASSEMBLY 550,000,000.00 412,500,000.00 253,990,000.00 62% 459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION 17,000,000.00 12,750,000.00 3,500,000.00 27% 459-2300 OFFICE OF ESTABLISHMENTS & TRAINING 52,000,000.00 39,000,000.00 27,053,000.00 69% 459-2302 Establishment and Management Services Department 2,500,000.00 1,875,000.00 600,000.00 32% 459-2304 PENSIONS DEPARTMENT 2,500,000.00 1,875,000.00 720,000.00 38% 459-2305 Staff Matters and Industrial Relations Department 2,500,000.00 1,875,000.00 600,000.00 32% 459-2306 TRAINING AND MANPOWER DEPARTMENT 3,500,000.00 2,625,000.00 600,000.00 23% 459-2400 STAFF DEVELOPMENT CENTRE 10,000,000.00 7,500,000.00 510,000.00 7% 459-2500 STAFF HOUSING LOANS BOARD 1,700,000.00 1,275,000.00 76,040.04 6% 459-2600 EKITI STATE PENSION COMMISSION 12,000,000.00 9,000,000.00 2,400,000.00 27% 459-2800 STATE AUDITOR-GENERAL'S OFFICE 13,606,760.68 10,205,070.51 5,979,500.00 59% 459-2900 LOCAL GOVERNMENT AUDIT 11,338,967.23 8,504,225.42 1,950,000.00 23% 459-3000 CABINET AND SPECIAL SERVICES DEPARTMENT 16,328,112.82 12,246,084.62 7,296,000.00 60% 453-0400 MINISTRY OF FINANCE 47,500,000.00 35,625,000.00 22,582,500.00 63% 453-0401 STATE REVENUE AND INVESTMENT COMMITTEE 3,571,774.68 2,678,831.01 1,020,000.00 38% 453-0402 FISCAL COMMITTEE SECRETARIAT 9,354,647.97 7,015,985.98 6,300,000.00 90% 453-0403 DEBT MANGEMENT OFFICE 3,401,690.17 2,551,267.63 1,380,000.00 54% 453-0405 EXPENDITURE DEPARTMENT 5,669,483.62 4,252,112.72 2,100,000.00 49% 453-0406 STATE FINANCES DEPARTMENT 5,669,483.62 4,252,112.72 1,500,000.00 35% 459-3100 MINISTRY OF BUDGET AND ECONOMIC PLANNING 10,205,070.51 7,653,802.88 3,462,000.00 45%
  24. 24. Prepared by Ministry of Budget and Economic Planning Page 24 of 47 October, 2017` Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 459-3110 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION (YESSO) 5,000,000.00 3,750,000.00 450,000.00 12% 459-3200 BUREAU OF STATISTICS 5,000,000.00 3,750,000.00 840,000.00 22% 459-3300 PROJECT MONITORING COMMITTEE 3,500,000.00 2,625,000.00 1,200,000.00 46% 459-3400 MILLENNIUM DEVELOPMENT GOALS (MDGS) OFFICE 1,700,845.09 1,275,633.82 240,000.00 19% 459-3500 STATE GOVERNANCE AND CAPACITY BUILDING PROJ 2 2,500,000.00 1,875,000.00 300,000.00 16% 459-3600 OFFICE OF THE ACCOUNTANT GENERAL 34,016,901.70 25,512,676.28 17,834,650.00 70% 459-3900 CIVIL SERVICE COMMISSION 17,008,450.85 12,756,338.14 10,600,000.00 83% 459-3901 PERSONNEL DEPARTMENT (CSC) 1,800,000.00 1,350,000.00 720,000.00 53% 459-3902 APPOINTMENT DEPARTMENT (CSC) 1,800,000.00 1,350,000.00 720,000.00 53% 459-4000 FISCAL RESPONSIBILITY COMMISSION 5,669,483.62 4,252,112.72 1,200,000.00 28% 459-4200 PETROLEUM PRODUCTS CONSUMER PROTECTION UNIT 2,000,000.00 1,500,000.00 150,000.00 10% 459-4300 UTILITY SERVICE DEPARTMENT 6,000,000.00 4,500,000.00 600,000.00 13% 459-4400 SERVE-EKS 1,530,760.58 1,148,070.44 480,000.00 42% 459-4500 BUREAU OF TRANSFORMATION & STRATEGY 8,633,295.83 6,474,971.87 3,000,000.00 46% 459-4600 CIVIL SERVICE TRANSFORMATION 2,551,267.63 1,913,450.72 840,000.00 44% 459-5000 EKITI STATE STOMACH INFRASTRUCTURE AGENCY 5,669,483.62 4,252,112.72 480,000.00 11% 459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPT 6,803,380.34 5,102,535.26 1,920,000.00 38% 459-5107 ECONOMIC & PARASTATALS (P&E) 1,632,811.28 1,224,608.46 600,000.00 49% 459-5200 CENTRAL INTERNAL AUDIT OFFICE 7,937,277.06 5,952,957.80 3,500,000.00 59% 459-5300 NEPAD - - - 0% 459-5400 EKITI STATE BOUNDARY COMMISSION 2,551,267.63 1,913,450.72 600,000.00 31% 459-1606 OFFICE OF SPECIAL ADVISER GOVERNOR'S OFFICE (GH & P) 2,535,586.89 1,901,690.17 - 0% 459-3602 MAIN ACCOUNT AND MANAGEMENT SERVICES 3,000,000.00 2,250,000.00 720,000.00 32% 459-5101 NIREC (POLITICAL & ECONOMIC AFFAIRS) 2,041,014.10 1,530,760.58 525,000.00 34%
  25. 25. Prepared by Ministry of Budget and Economic Planning Page 25 of 47 October, 2017` Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 459-3603 PROJECT FINANCIAL MGT UNIT (WORLD BANK PROJECT) 2,834,741.81 2,126,056.36 360,000.00 17% 459-0601 PUBLIC SERVICE COORDINATING UNIT (HOS) 3,061,521.15 2,296,140.86 1,140,000.00 50% 459-1609 SA MEDIA/CHIEF PRESS SECRETARY 10,000,000.00 7,500,000.00 912,000.00 12% 459-4401 SERVE-EKS STEERING COMMITTEE 510,253.53 382,690.15 60,000.00 16% 457-0101 SOCIAL AND MASS MOBILISATION - - - 0% 459-1602 SSA CORPORATE SERVICES AND HUMAN RESOURCES - - 0% 459-0101 EKITI STATE CITIZENS RIGHT 1,000,000.00 750,000.00 240,000.00 32% 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 1,686,760.00 28% 459-1002 DEPUTY GOVERNOR'S LODGE, ABUJA 3,401,690.17 2,551,267.63 700,000.00 27% 459-1004 SPECIAL ADVISER ON NATIONAL ASSEMBLY MATTERS - - 0% 459-1401 EKITI STATE COUNCIL OF OBAS 17,000,000.00 12,750,000.00 5,284,208.00 41% 459-3001 MAINTENANCE OF EXCO CHAMBER 3,061,521.15 2,296,140.86 1,142,400.00 50% 459-3101 MULTI-LATERAL DEPARTMENT 4,500,000.00 3,375,000.00 240,000.00 7% 459-3102 ECONOMIC DEVELOPMENT COUNCIL (MB&EP) 10,000,000.00 7,500,000.00 450,000.00 6% 459-3103 DEVT PLANNING & STRATEGY COMMITTEE (MB&EP) 2,500,000.00 1,875,000.00 168,750.00 9% 459-3104 BUDGET DEPARTMENT 6,500,000.00 4,875,000.00 1,620,000.00 33% 459-3105 BUDGET MONITORING COMMITTEE (MB & EP) 5,000,000.00 3,750,000.00 1,492,500.00 40% 459-3401 CGS TO LGAS TRACK (MDG) 2,551,267.63 1,913,450.72 840,000.00 44% 459-3601 CENTRAL PAY OFFICE 4,000,000.00 3,000,000.00 900,000.00 30% 459-3108 STATE PROJECTS MONITORING & EVALUATION OFFICE 4,000,000.00 3,000,000.00 600,000.00 20%
  26. 26. Prepared by Ministry of Budget and Economic Planning Page 26 of 47 October, 2017` Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 459-1503 BUREAU OF INFORMATION, COMMUNICATION & TECHNOLOGY 3,000,000.00 2,250,000.00 1,015,200.00 45% 459-1610 OFFICE OF DEPUTY CHIEF OF STAFF (GH & P) - - 0% 459-5106 POLICY & STRATEGY (P&E) - - 0% 459-3109 SUSTAINABLE IGR COMMITTEE 6,123,042.31 4,592,281.73 1,680,000.00 37% 459-0412 SA, SPECIAL DUTIES - - 0% 459-5500 BUREAU OF PUBLIC SERVICE REFORM - - 0% 459-3402 DEVELOPMENT RELATION (MDGS OFFICE) 1,020,507.05 765,380.29 240,000.00 31% 459-1611 SPECIAL ADVISER GOVT. HOUSE & PROTOCOL - - 0% 459-1612 SPECIAL ADVISER SECURITY (GH&P) - - 0% 459-1613 SENIOR SPECIAL ASSISTANT, VOLUNTEER CORPS (GH&P) - - 0% 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 2,041,014.11 600,000.00 29% 459-3604 IPSAS STEERING COMMITTEE 2,494,572.79 1,870,929.59 720,000.00 38% 459-5902 PROJECT EVALUATION COMMITTEE 1,700,845.09 1,275,633.82 450,000.00 35% 459-3606 STATE INTEGRATED FINANCIAL MGT (SIFMIS) 2,041,014.10 1,530,760.58 600,000.00 39% 452-0300 EKITI STATE MINERAL RESOURCES DEV. AGENCY 5,000,000.00 3,750,000.00 500,000.00 13% 452-0102 MINERAL RESOURCES & ENVIRONMENTAL COMMITTEE 5,000,000.00 3,750,000.00 600,000.00 16% 459-5900 STATE COMMITTEE ON FOOD & NUTRITION (Unicef Assisted) 7,653,802.88 5,740,352.16 300,000.00 5% 459-3112 BUDGET TRACKING AND AUTOMATION 6,000,000.00 4,500,000.00 300,000.00 7% 459-5901 BOUNDARY TECHNICAL COMMITTEE (D - GOV) 5,669,483.62 4,252,112.72 0 21% 459-5700 OFFICE OF PUBLIC DEFENDER 5,200,000.00 3,900,000.00 900,000.00 15% 459-3113 Medium Term Expenditure Framework Secretariat 4,000,000.00 3,000,000.00 600,000.00 10% 457-0607 Government Pupils in Children Home Nur/Pry School 3,000,000.00 2,250,000.00 300,000.00 13% 459-2803 Monitoring and Special Audit Department 2,000,000.00 1,500,000.00 300,000.00 20% 459-2601 Pension Transitition Arrangement Department 8,000,000.00 6,000,000.00 1,500,000.00 25% 459-0413 Government Assets Unit 2,500,000.00 1,875,000.00 300,000.00 16% 459-5601 Human Capital Development 2,000,000.00 1,500,000.00 300,000.00 20% 455-0701 Teaching Service Commission Loans Board 2,000,000.00 1,500,000.00 300,000.00 20% 459-3115 Activities of the National Cash Transfer Office 2,000,000.00 1,500,000.00 300,000.00 20%
  27. 27. Prepared by Ministry of Budget and Economic Planning Page 27 of 47 October, 2017` Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 451-0300 Fountain Marketing Agricultural Agency 4,800,000.00 3,600,000.00 720,000.00 20% 451-0500 Agricultural Development Project 7,000,000.00 5,250,000.00 3,000,000.00 57% 454-0600 Ekiti State Electricity Board 40,000,000.00 30,000,000.00 18,700,000.00 62% 454-0800 Ekiti State Water Corporation 10,000,000.00 7,500,000.00 2,700,000.00 36% 454-0400 S U B E B 36,000,000.00 27,000,000.00 14,347,500.00 53% 455-0700 Teaching Service Commission 15,000,000.00 11,250,000.00 8,020,000.00 71% 455-0800 Ekiti State Library Board 3,000,000.00 2,250,000.00 1,080,000.00 48% 457-0200 Broadcasting Service Ekiti State 3,000,000.00 2,250,000.00 1,039,179.24 46% 454-0601 Monitoring of Government House Premises/Towns & Villages Electrification 3,000,000.00 2,250,000.00 300,000.00 13% 457-0500 Sport Council 13,000,000.00 9,750,000.00 1,200,000.00 12% 458-0200 Housing Corporation 5,000,000.00 3,750,000.00 901,659.50 24% 459-3800 Internal Revenue Services 50,000,000.00 37,500,000.00 82,470,327.84 220% 459-4100 State Independent Electoral Commission 12,000,000.00 9,000,000.00 6,000,000.00 67% 459-3114 Development Partners & Aids Coordination Secretariat (MBEP) 3,000,000.00 2,250,000.00 300,000.00 13% 459-5903 State Fiscal Efficiency Unit 5,000,000.00 3,750,000.00 1,250,000.00 33% Newly Created MDAs 8,577,333.58 6,433,000.19 - 0% 2,587,000,158.79 1,940,250,119.09 1,294,507,230.62 67%
  28. 28. Prepared by Ministry of Budget and Economic Planning Page 28 of 47 October, 2017` 5.4 2017 Q3 RECURRENT GRANTS TO PARASTATALS AND TERTIARY INSTITUTIONS Head Name of Ministry/Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 455-1000 Ekiti State University 2,800,000,000.00 2,100,000,000.00 2,600,000,000.00 124% 455-1200 College of Education Ikere Ekiti 2,000,000,000.00 1,500,000,000.00 1,406,949,104.00 94% 456-0200 College of Health Sci & Technology Ijero-Ekiti 280,000,000.00 210,000,000.00 164,148,316.32 78% 456-0300 Ekiti State University Teaching Hospital 2,500,000,000.00 1,875,000,000.00 1,432,090,530.32 76% 459-0200 The Judiciary 1,218,216,870.34 913,662,652.76 634,986,978.00 69% 459-0300 Judicial Service Commission 110,937,887.83 83,203,415.87 43,461,328.00 52% 459-2700 BUREAU OF PRODUCTIVITY AND EMPWERMENT - - - 0% 457-0415 Nigeria Security and Civil Defence Corps 8,164,056.11 6,123,042.08 4,666,664.00 76% 457-0405 Ekiti United Football Club 34,470,460.39 25,852,845.29 30,400,000.00 118% 459-0301 Customary Court of Appeal - - 0% 459-2303 Nigerian Legion 2,200,000.00 1,650,000.00 1,200,000.00 73% 457-0102 MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT (Recurrent Grants to Parastatals) 11,699,924.35 8,774,943.26 2,640,000.00 30% 8,965,689,199.02 6,724,266,899.27 6,320,542,920.64 94%TOTAL
  29. 29. Prepared by Ministry of Budget and Economic Planning Page 29 of 47 October, 2017` 5.5 2017 Q3 TRANSFER TO OTHER FUNDS S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433001 Consolidated Staff Loans Scheme - 0% 2 433022 Capacity Building for Civil Servants 60,000,000.00 45,000,000.00 34,753,759.27 77% 3 433138 State Civil Service Journal 2,200,000.00 1,650,000.00 720,000.00 44% Sub Total: 62,200,000.00 46,650,000.00 35,473,759.27 76% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433002 Contingency Fund 4,500,000,000.00 3,375,000,000.00 2,414,781,251.30 72% 2 433017 Utility Services Bills (Finance) 192,762,442.99 144,571,832.24 71,674,892.08 50% 3 433020 Committee and Commission 28,347,418.09 21,260,563.57 17,500,000.00 82% 4 433026 Logisitic for Procurement of N20 Billion Bonds - - 0% 5 433068 Donations - - 0% 6 433076 Responsibility/EXCO and Other Allowances 138,459,372.97 103,844,529.73 67,400,000.00 65% 7 433082 Rent for Govt. hired property - 0% 8 433090 Finance Publication / Other Radio Sponsored Programme - 0% Sub Total: 4,859,569,234.05 3,644,676,925.54 2,571,356,143.38 71% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433091 Entreprenurship Development Project - 0% 2 433092 Enterprise Today TV Programme - - 0% Sub Total: - - - - 453-0400 MINISTRY OF FINANCE Recurrent EKITI STATE ENTERPRISES DEVELOPMENT AGENCY 453-0700 EKITI STATE ENTERPRISES DEVELOPMENT AGENCY OFFICE OF ESTABLISHMENTS AND TRAINING 459-2300 OFFICE OF ESTABLISHMENTS AND TRAINING Recurrent MINISTRY OF FINANCE Recurrent
  30. 30. Prepared by Ministry of Budget and Economic Planning Page 30 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 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% 3 433042 Pilgrims to Holy Lands - - 0% Sub Total: 20,669,483.62 15,502,112.72 - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433098 Private Nurseries/Primary Schools/Tertiary Institutions Inspection/Reg. and Reinvigoration 20,000,000.00 15,000,000.00 0% 2 433099 Shipment of Books from USA - - 0% 3 433100 Payment of Students WAEC and NECO - - 0% 4 433101 Capacity Building for Teachers (Secondary School)/MOOCs 250,000,000.00 187,500,000.00 34,736,624.00 19% 5 433102 Schools Sports 5,000,000.00 3,750,000.00 0% 275,000,000.00 206,250,000.00 34,736,624.00 17% 1 433004 National Education Programmes 500,000,000.00 375,000,000.00 365,283,790.90 97% 2 433005 Grants to Secondary Schools 200,000,000.00 150,000,000.00 110,848,832.84 74% 3 433007 Feeding and Maintenance of Special Schools 75,000,000.00 56,250,000.00 20,833,650.00 37% 4 433008 Conduct of School Examination(Including primary Schl unified Exams) 40,744,689.66 30,558,517.25 - 0% 5 433009 Monitoring WAEC/NECO Exams 10,000,000.00 7,500,000.00 0% 6 433011 Payment of Students WAEC and NECO - - 0% 7 433012 Grants to School including Technical Colleges (to be administered by SBMC) 400,000,000.00 300,000,000.00 336,955,000.00 112% Sub Total: 1,225,744,689.66 919,308,517.25 833,921,273.74 91% MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 455-0100 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY Recurrent Recurrent 459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION Recurrent HOUSE OF ASSEMBLY SERVICE COMMISSION
  31. 31. Prepared by Ministry of Budget and Economic Planning Page 31 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433006 Grants to Technical Colleges - - 0% 2 433010 NABTEB Federal Crafts Exams - - 0% 3 433139 Re Accreditation of Courses/Partnership 60,000,000.00 45,000,000.00 3,760,000.00 8% Sub Total: 60,000,000.00 45,000,000.00 3,760,000.00 8% 1 433103 Summer Vocational Training Programme - 0% 2 433104 Capacity Building & National Education Programme (BTVE) 5,000,000.00 3,750,000.00 0% 3 433105 Grants to Samsung Engr. Academy Ado - Ekiti 12,240,037.17 9,180,027.88 - 0% Sub Total: 17,240,037.17 12,930,027.88 - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433106 Literacy by Radio Programme - 2 433107 Continuous Education Centre 5,669,483.62 4,252,112.72 0% 3 433108 Free Coaching /Free Jamb Forms 18,500,000.00 13,875,000.00 - 0% Sub Total: 24,169,483.62 18,127,112.72 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Actual Expenditure Jan - Sept., 2017 Performance 1 433013 Health Intervention Funds(MOH) - - - 2 433014 Health Mission - - - 3 433111 Logistic Support for Mr Governor's Integrated Health Service delivery programme - - Sub Total: - - - 1 433109 Eye Intervention (Oju Ayo) 60,000,000.00 45,000,000.00 37,000,000.00 82% Sub Total: 60,000,000.00 45,000,000.00 37,000,000.00 82% Recurrent MINISTRY OF HEALTH 456-0100 MINISTRY OF HEALTH Recurrent Recurrent AGENCY FOR ADULT AND NON FORMAL EDUCATION 455-0600 AGENCY FOR ADULT AND NON FORMAL EDUCATION Recurrent BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION Recurrent
  32. 32. Prepared by Ministry of Budget and Economic Planning Page 32 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433015 Centralization of Advertisements(Minof Information) 16,441,502.49 12,331,126.87 - 0% 2 433050 Publication of Newspapers - - 0% Sub Total: 16,441,502.49 12,331,126.87 - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433016 Fuelling of Government Vehicles/Gen Sets 160,000,000.00 120,000,000.00 115,000,000.00 96% 2 433024 Overseas Trip for Governor & Aides 28,754,232.64 21,565,674.48 - 0% 3 433126 Maintenance of State Secretariat 50,000,000.00 37,500,000.00 720,000.00 2% 4 433127 Maintenance of Governor's Offices (GAD) 100,000,000.00 75,000,000.00 8,335,000.00 11% Sub Total: 338,754,232.64 254,065,674.48 124,055,000.00 49% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433018 Charity Fund (Political & Economic Affairs) 90,711,737.88 68,033,803.41 66,750,000.00 98% 2 433019 Logistic for Election (both State/LG Election)(Pol&Econ) 500,000,000.00 375,000,000.00 0% 3 433088 Panel of Enquiry - - 0% 4 433080 Salaries and Entitlement of Past Political Office Holders (P& E) 250,000,000.00 187,500,000.00 0% 5 433123 Furniture Allowance for Public Officers (P & E) 200,000,000.00 150,000,000.00 56,460,000.00 38% 6 433124 Capacity Building for Political Office Holders - - 0% 7 433128 Overseas Trips for Political Office Holders & Top Govt. Functionaries 22,677,934.47 17,008,450.85 - 0% Sub Total: 1,063,389,672.35 797,542,254.26 123,210,000.00 15% POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT 459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT Recurrent GENERAL ADMINISTRATION DEPARTMENT 459-0400 GENERAL ADMINISTRATION DEPARTMENT Recurrent MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT 457-0100 MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT Recurrent
  33. 33. Prepared by Ministry of Budget and Economic Planning Page 33 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433021 Printing of Treasury Receipts/Other Documents 11,338,967.23 8,504,225.42 4,825,000.00 57% 2 433067 Implementation of IPSAS 150,084,508.52 112,563,381.39 830,000.00 1% 3 433069 Auditing of Parastatals 5,669,483.62 4,252,112.72 2,000,000.00 47% Sub Total: 167,092,959.37 125,319,719.53 7,655,000.00 6% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433003 Scholarship Scheme 68,033,803.41 51,025,352.56 850,000.00 2% Sub Total: 68,033,803.41 51,025,352.56 850,000.00 2% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433027 Volunteer Allowance(Under Job creation) 5,669,483.62 4,252,112.72 0% 2 433090 Peace Corps Allowance - - 0% Sub Total: 5,669,483.62 4,252,112.72 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433118 Fumigation 25,000,000.00 18,750,000.00 - 0% 2 433119 Sanitation Task Force Operation - - 12,900,000.00 0% Sub-Total:- 25,000,000.00 18,750,000.00 12,900,000.00 69% MINISTRY OF ENVIRONMENT 458-0700 MINISTRY OF ENVIRONMENT Recurrent Recurrent JOB CREATION AND EMPLOYMENT AGENCY 454-0200 JOB CREATION AND EMPLOYMENT AGENCY Recurrent 459-3600 OFFICE OF THE ACCOUNTANT GENERAL Recurrent EKITI STATE SCHOLARSHIP BOARD 455-0300 EKITI STATE SCHOLARSHIP BOARD OFFICE OF THE ACCOUNTANT GENERAL
  34. 34. Prepared by Ministry of Budget and Economic Planning Page 34 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433120 Cash & Material Assistance to Disaster Victims (SEMA) 12,173,709.04 9,130,281.78 6,550,000.00 72% Sub Total: 12,173,709.04 9,130,281.78 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433025 Payment of Street Sweepers in Ado & Ikere Ekiti 95,009,206.46 71,256,904.85 65,766,000.00 92% Sub Total: 95,009,206.46 71,256,904.85 65,766,000.00 92% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433110 Allowance for Rehabilitation Centre 8,829,427.01 6,622,070.26 5,677,875.00 86% 2 433117 Hosting of National Women Council - - 3 433121 Juvenile Home, Immates & Motherless Babies Homes 11,565,746.58 8,674,309.94 7,262,500.00 84% 4 433122 Women Empowerment Programme - - 5 433123 Women Conference 100,000,000.00 75,000,000.00 0% Sub Total: 120,395,173.59 90,296,380.19 12,940,375.00 14% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433043 NYSC Welfare 1,533,896.72 1,150,422.54 900,000.00 78% 2 433112 Sport Competitions (Youth Development) - - 0% 3 433114 Monthly Keep Fit Exercise 1,516,405.64 1,137,304.23 600,000.00 53% Sub Total: 3,050,302.36 2,287,726.77 1,500,000.00 66% YOUTH DEVELOPMENT 457-0400 YOUTH DEVELOPMENT Recurrent Recurrent MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE Recurrent 458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) Recurrent EKITI STATE WASTE MANAGEMENT BOARD 458-1000 EKITI STATE WASTE MANAGEMENT BOARD EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA)
  35. 35. Prepared by Ministry of Budget and Economic Planning Page 35 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 5 433115 National Sport Festival 13,606,760.68 10,205,070.51 0% 1 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 Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433029 House of Assembly Outfit Allowance - - 0% 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 0% 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 10,000,000.00 78% 7 433035 Maintenance of Deputy Speaker's House 8,164,056.41 6,123,042.31 4,800,000.00 78% 9 433037 Pilgrims to Holy Lands - - 0% 10 433038 Contingency (House of Assembly) 5,669,483.62 4,252,112.72 0% 11 433039 Severance Allowance for Assembly members 11,338,967.23 8,504,225.42 0% 12 433078 Maintenance of Majority Leader's House 4,082,028.20 3,061,521.15 2,400,000.00 78% Sub Total: 71,775,662.59 53,831,746.94 17,200,000.00 32% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433046 Bureau of Communication and Strategy - - - Sub Total: - - 0% 1 433087 ICT Operation, Management support and External Liasion 8,656,521.64 6,492,391.23 3,000,000.00 46% Sub Total: 8,656,521.64 6,492,391.23 3,000,000.00 46% Recurrent Recurrent 459-2100 HOUSE OF ASSEMBLY Recurrent BUREAU OF COMMUNICATION TECHNOLOGY AND SOCIAL MEDIA 459-1503 BUREAU OF COMMUNICATION TECHNOLOGY AND SOCIAL MEDIA SPORTS COUNCIL 457-0500 SPORTS COUNCIL Recurrent HOUSE OF ASSEMBLY
  36. 36. Prepared by Ministry of Budget and Economic Planning Page 36 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 443044 Special Intervention Fund-Projects and Programs - - 0% Sub Total: - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433069 Projects/Programmes Implementation Fund - - 0% 2 433083 Newly created MDAs - - 0% 3 433089 Conduct of Ekiti State fiscal survey - - 0% 4 433090 Production and Review of the State/National development plans - - 0% 5 433137 GCCC to MDAs - - - 0% Sub Total: - - - 0% 1 433045 Automated Budgeting System 5,669,483.62 4,252,112.72 0% 2 433048 Economic Summit - - 0% 3 433049 Budget Preparation and Implementation 45,355,868.94 34,016,901.71 3,000,000.00 9% 4 433070 Preparation / Production and Printing of MTEF (MTFF & MTSS) Documents 28,347,418.09 21,260,563.57 3,500,000.00 16% 5 433079 State Support for Donor Assisted Projects & Impact assesment and Capacity Building for Officers - - 0% Sub Total: 79,372,770.65 59,529,577.99 6,500,000.00 11% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433047 Feasibility Studies-Financial Services Company - - 0% 2 433065 Special Economic Fund - - 0% 3 433069 Ekiti Knowledge Zone - - 0% Sub Total: - - - 0% Recurrent Recurrent MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE 452-0100 MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE Capital MINISTRY OF BUDGET AND ECONOMIC PLANNING 459-3100 MINISTRY OF BUDGET, ECONOMIC PLANNING AND SERVICE DELIVERY Capital BUREAU OF SPECIAL PROJECTS 459-4700 BUREAU OF SPECIAL PROJECTS
  37. 37. Prepared by Ministry of Budget and Economic Planning Page 37 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Actual Expenditure Jan - Sept., 2017 Performance 1 433051 Provision for Social Security Programme - - 0% Sub Total: - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433086 Remuneration and Training of EKSTMA Uniformed Officers 40,000,000.00 30,000,000.00 15,225,000.00 51% Sub Total: 40,000,000.00 30,000,000.00 15,225,000.00 51% 1 433052 Insurance for 550 Uniformed EKSTMA Officers - - 0% Sub Total: - - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433053 Social Security Scheme to the Less Privileged - - - 0% Sub Total: - - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433066 Consultancy Services - - 0% Sub Total: - - 0% SERVE-EKS 459-4400 SERVE-EKS Recurrent Recurrent BUREAU OF PRODUCTIVITY AND EMPOWERMENT 454-0100 BUREAU OF PRODUCTIVITY AND EMPOWERMENT Recurrent EKITI STATE TRAFFIC MANAGEMENT AGENCY 454-1100 EKITI STATE TRAFFIC MANAGEMENT AGENCY Recurrent EKITI STATE STOMACH INFRASTRUCTURE 459-5000 EKITI STATE STOMACH INFRASTRUCTURE Recurrent
  38. 38. Prepared by Ministry of Budget and Economic Planning Page 38 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433075 Renovation of dillapidated Emergency Assistance to school Buildings resulting from Natural Disasters i.e Rain storm and whir/wind(operation renovate all schools) - - 0% Sub Total: - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433084 Establishment of Data Capturing Centre - - 0% 2 433071 Vital Registration, Administrative / Sectoral Statistics, Devt. Info. and State Statistical Master Plan - - 0% 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 Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433077 Signage Bill Board's Maintenance, Monitoring & Enforcement - - 0% Sub Total: - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433131 Joint Tax Board & CITN Contributions - - 0% Sub Total: - - 0% INTERNAL REVENUE SERVICE 459-0800 INTERNAL REVENUE SERVICE Recurrent Capital EKITI STATE SIGNAGE AND ADVERTISEMENT 459-0800 EKITI STATE SIGNAGE AND ADVERTISEMENT Recurrent SUBEB 455-0400 SUBEB Recurrent BUREAU OF STATISTICS 459-3200 BUREAU OF STATISTICS
  39. 39. Prepared by Ministry of Budget and Economic Planning Page 39 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 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 Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433072 Public Building Maintenance - - 0% Sub Total: - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 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% 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% 1 433081 Communication and Advocacy for Propagation of Government Programmes - - - Sub Total: - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433085 Political and Inter-party relations and strategy - - - Sub Total: - - 0% Recurrent Recurrent Recurrent POLITICAL AND INTER-PARTY AFFAIRS 459-1200 POLITICAL AND INTER-PARTY AFFAIRS 459-1600 GOVERNMENT HOUSE AND PROTOCOL Recurrent BUREAU OF TOURISM, ARTS AND CULTURE 453-0100 BUREAU OF TOURISM, ARTS AND CULTURE EKITI STATE WATER CORPORATION 454-0800 EKITI STATE WATER CORPORATION Recurrent GOVERNMENT HOUSE AND PROTOCOL
  40. 40. Prepared by Ministry of Budget and Economic Planning Page 40 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 433140 South West Governor's Forum - - - Sub Total: - - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433125 Litigation, Prosecution and Other Related Expenses (MOJ) 300,000,000.00 225,000,000.00 207,574,000.00 92% Sub Total: 300,000,000.00 225,000,000.00 207,574,000.00 92% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433135 Auditor-General's Conference & Dues 10,000,000.00 7,500,000.00 - Sub Total: 10,000,000.00 7,500,000.00 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433129 Christian Pilgrims Operations 20,000,000.00 15,000,000.00 - - Sub Total: 20,000,000.00 15,000,000.00 - 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433130 Muslim Pilgrims Operations 25,000,000.00 18,750,000.00 4,000,000.00 - Sub Total: 25,000,000.00 18,750,000.00 4,000,000.00 21% Recurrent 459-1800 CHRISTIAN PILGRIMS BOARD Recurrent MUSLIM PILGRIMS BOARD 459-1900 MUSLIM PILGRIMS BOARD STATE AUDITOR-GENERAL'S OFFICE 459-2800 STATE AUDITOR-GENERAL'S OFFICE Recurrent CHRISTIAN PILGRIMS BOARD MINISTRY OF JUSTICE 459-0100 MINISTRY OF JUSTICE Recurrent INTEGRATION AND INTERGOVERNMENTAL RELATION 459-1200 INTEGRATION AND INTERGOVERNMENTAL RELATION Recurrent
  41. 41. Prepared by Ministry of Budget and Economic Planning Page 41 of 47 October, 2017` S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433137 Civil Service Annual Reports 2,267,793.45 1,700,845.09 - Sub Total: 2,267,793.45 1,700,845.09 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433146 Litigation Fees and Training Funds 8,000,000.00 6,000,000.00 - Sub Total: 8,000,000.00 6,000,000.00 0% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433148 Hosting of Conference of the Auditors-General for Local Governments of the Federation 5,000,000.00 3,750,000.00 1,500,000.00 40% Sub Total: 5,000,000.00 3,750,000.00 1,500,000.00 40% S/N Head Ministry / Department Name 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 1 433150 Task Force Officers 15,000,000.00 11,250,000.00 6,600,000.00 59% Sub Total: 15,000,000.00 11,250,000.00 6,600,000.00 59% Total TOF: Recurrent 9,239,366,772.28 6,929,525,079.21 4,160,123,175.39 60% TOF: Capital - - - 0% Grand Total: 9,239,366,772.28 6,929,525,079.21 4,160,123,175.39 60% Recurrent STATE AUDITOR-GENERAL FOR LOCAL GOVERNMENTS STATE AUDITOR-GENERAL FOR LOCAL GOVERNMENTS Recurrent MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT 458-0101 MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT OFFICE OF PUBLIC DEFENDER 459-4500 OFFICE OF PUBLIC DEFENDER Recurrent CIVIL SERVICE COMMISSION 459-3900 CIVIL SERVICE COMMISSION Recurrent
  42. 42. Prepared by Ministry of Budget and Economic Planning Page 42 of 47 October, 2017` 5.6 2017 Q3 CONSOLIDATED REVENUE FUND CHARGES Sub Head Details of Expenditure 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 434001 Pensions 2,500,000,000.00 1,875,000,000.00 3,082,313,850.78 164% 434002 Gratutities 1,500,000,000.00 1,125,000,000.00 31,000,000.00 3% 434003 Public Debts Charges 650,000,000.00 487,500,000.00 55,550,000.00 11% 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 12,472,863,958.40 9,354,647,968.80 6,942,023,990.09 74% 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 Retirement Fund Account - - - 0% 430015 7.5% Government Contribution to CPS - - - 0% 434016 10% Contribution to Redeemable Retirement Fund Account 100,000,000.00 75,000,000.00 - 0% 434017 Actuarial 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% 17,685,405,534.87 13,264,054,151.15 10,110,887,840.87 76%TOTAL
  43. 43. Prepared by Ministry of Budget and Economic Planning Page 43 of 47 October, 2017` 5.7 2017 Q3 SUMMARY OF CAPITAL ALLOCATION TO MDAs Head Ministry / Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 451-0100 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 350,000,000.00 262,500,000.00 - 0% 458-0800 FORESTRY DEPARTMENT 30,000,000.00 22,500,000.00 - 0% 451-0200 DIRECTORATE OF FARM SETTLEMENT AND PEASANT FARMER DEVT 87,716,207.80 65,787,155.85 - 0% 451-0300 FOUNTAIN AGRIC MARKETING AGENCY 11,203,231.18 8,402,423.39 - 0% 451-0500 AGRICULTURAL DEVELOPMENT PROGRAMME 82,800,000.00 62,100,000.00 - 0% 451-0600 FADAMA PROJECT 32,500,000.00 24,375,000.00 - 0% 451-1100 RURAL DEVELOPMENT - - - 0% 452-0100 MINISTRY OF COMMERCE, INDUSTRY & COOP. 252,454,630.03 189,340,972.52 - 0% 451-1300 COOPERATIVE DEPARTMENT AND COOPERATIVE COLLEGE IJERO EKITI - - 0% 454-0300 MULTIPURPOSE CREDIT AGENCY 13,367,491.75 10,025,618.81 - 0% 452-0200 PUBLIC PRIVATE PARTNERSHIP (PPP) - - - 0% 453-0700 EKITI STATE ENTERPRISES DEVELOPMENT AGENCY 13,112,872.00 9,834,654.00 - 0% 453-0800 FOUNTAIN HOLDINGS - - - 0% 454-0100 BUREAU OF PRODUCTIVITY AND EMPOWERMENT 750,000,000.00 562,500,000.00 355,653,200.00 63% 454-0200 JOB CREATION & EMPLOYMENT AGENCY 5,000,000.00 3,750,000.00 - 0% 458-0201 EKITI STATE MINERAL RESOURCE DEVELOPMENT AGENCY 87,079,660.57 65,309,745.43 - 0% 454-0500 MINISTRY OF PUBLIC UTILITIES 290,000,000.00 217,500,000.00 4,090,000.00 2% 454-0600 EKITI STATE ELECTRICITY BOARD 350,000,000.00 262,500,000.00 115,892,326.09 44% 454-0700 BUREAU OF INFORMATION, COMMUNICATION AND TECHNOLOGY 85,000,000.00 63,750,000.00 591,400.00 1% 454-0800 EKITI STATE WATER CORPORATION 1,000,000,000.00 750,000,000.00 1,900,000.00 0% 454-0900 RURAL WATER SUPPLY AND SANITATION AGENCY 50,000,000.00 37,500,000.00 - 0%
  44. 44. Prepared by Ministry of Budget and Economic Planning Page 44 of 47 October, 2017` Head Ministry / Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 454-1000 MINISTRY OF WORKS & TRANSPORT 15,388,000,000.00 11,541,000,000.00 6,443,100,788.26 56% 454-1100 EKITI STATE TRAFFIC MANAGEMENT AGENCY 5,000,000.00 3,750,000.00 - 0% 453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 50,000,000.00 37,500,000.00 - 0% 453-0300 TOURISM DEVELOPMENT AGENCY - - 0% 455-0100 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 1,552,000,000.00 1,164,000,000.00 218,065,478.85 19% 455-0200 SCHOOLS AGRICULTURE AND ENTERPRISES 20,000,000.00 15,000,000.00 - 0% 455-0300 EKITI STATE SCHOLARSHIP BOARD 2,000,000.00 1,500,000.00 - 0% 455-0400 SUBEB 2,760,000,000.00 2,070,000,000.00 31,898,670.00 2% 455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 375,250,000.00 281,437,500.00 41,308,540.55 15% 455-0600 AGENCY FOR ADULT AND NON FORMAL EDUCATION 25,000,000.00 18,750,000.00 - 0% 455-0700 TEACHING SERVICE COMMISSION 15,000,000.00 11,250,000.00 - 0% 455-0800 EKITI STATE LIBRARY BOARD 18,000,000.00 13,500,000.00 - 0% 455-0900 EDUCATION TRUST FUND 4,000,000.00 3,000,000.00 - 0% 455-1000 EKITI STATE UNIVERSITY 260,000,000.00 195,000,000.00 - 0% 455-1200 COLLEGE OF EDUCATION IKERE EKITI 60,000,000.00 45,000,000.00 - 0% 456-0100 MINISTRY OF HEALTH 350,000,000.00 262,500,000.00 3,828,400.00 1% 456-0200 COLLEGE OF HEALTH SCI & TECHNOLOGY IJERO-EKITI 96,983,612.45 72,737,709.34 - 0% 456-0300 EKITI STATE UNIVERSITY TEACHING HOSPITAL 150,000,000.00 112,500,000.00 - 0% 456-0400 PRIMARY HEALTH CARE DEVELOPMENT AGENCY 133,352,467.11 100,014,350.33 3,300,000.00 3% 456-0500 CENTRAL MEDICAL STORES 48,491,806.22 36,368,854.67 - 0% 456-0600 HOSPITAL MANAGEMENT BOARD 150,000,000.00 112,500,000.00 - 0% 457-0100 MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT 583,000,000.00 437,250,000.00 60,400,000.00 14% 457-0200 BROADCASTING SERVICES OF EKITI STATE 72,500,000.00 54,375,000.00 - 0% 457-0300 GOVERNMENT PRINTING PRESS 11,500,000.00 8,625,000.00 - 0%
  45. 45. Prepared by Ministry of Budget and Economic Planning Page 45 of 47 October, 2017` Head Ministry / Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 457-0500 EKITI STATE SPORTS COUNCIL 11,000,000.00 8,250,000.00 - 0% 457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 650,000,000.00 487,500,000.00 221,974,500.00 46% 458-0700 MINISTRY OF ENVIRONMENT 45,000,000.00 33,750,000.00 - 0% 458-0900 STATE ENVIRONMENTAL PROTECTION AGENCY (SEPA) 600,000,000.00 450,000,000.00 67,088,767.11 15% 458-1000 EKITI STATE WASTE MANAGEMENT BOARD 210,000,000.00 157,500,000.00 - 0% 458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 25,000,000.00 18,750,000.00 - 0% 458-0100 MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT 450,000,000.00 337,500,000.00 81,422,572.79 24% 458-0200 HOUSING CORPORATION 160,000,000.00 120,000,000.00 867,000.00 72% 458-0500 OFFICE OF SURVEYOR GENERAL 75,000,000.00 56,250,000.00 2,854,500.00 5% 458-0600 URBAN RENEWAL AGENCY 20,000,000.00 15,000,000.00 - 0% 459-0100 MINISTRY OF JUSTICE 74,849,393.46 56,137,045.10 - 0% 459-0200 THE JUDICIARY 230,000,000.00 172,500,000.00 - 0% 459-0300 JUDICIAL SERVICE COMMISSION 219,000,000.00 164,250,000.00 - 0% 459-0400 GENERAL ADMINISTRATION DEPARTMENT 1,532,157,098.81 1,149,117,824.11 597,759,969.33 52% 459-0500 OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT 3,000,000.00 2,250,000.00 - 0% 459-0700 BUREAU OF PUBLIC PROCUREMENT (BPP) 22,000,000.00 16,500,000.00 - 0% 459-1000 EKITI STATE LIAISON OFFICE ABUJA 50,000,000.00 37,500,000.00 - 0% 459-1200 POLITICAL AND INTER-PARTY AFFAIRS 5,000,000.00 3,750,000.00 - 0% 459-1300 MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT 138,682,818.35 104,012,113.76 - 0% 459-1400 CHIEFTAINCY AFFAIRS 20,000,000.00 15,000,000.00 - 0% 459-1500 OFFICE OF THE DEPUTY GOVERNOR 30,000,000.00 22,500,000.00 - 0% 459-1600 GOVERNMENT HOUSE AND PROTOCOL 472,000,000.00 354,000,000.00 107,635,608.00 30% 459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 5,000,000.00 3,750,000.00 - 0% 459-1900 MUSLIM PILGRIMS WELFARE BOARD 1,000,000.00 750,000.00 - 0%
  46. 46. Prepared by Ministry of Budget and Economic Planning Page 46 of 47 October, 2017` Head Ministry / Department 2017 Approved Estimates Proportional Estimates Jan - Sept., 2017 Actual Expenditure Jan - Sept., 2017 Performance 459-2000 INTEGRATION & INTER-GOVERNMENTAL AFFAIRS 7,000,000.00 5,250,000.00 - 0% 459-2100 HOUSE OF ASSEMBLY 280,000,000.00 210,000,000.00 2,600,000.00 1% 459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION 60,000,000.00 45,000,000.00 - 0% 459-2600 EKITI STATE PENSION COMMISSION 100,000,000.00 75,000,000.00 - 0% 459-2800 STATE AUDITOR-GENERAL'S OFFICE 20,000,000.00 15,000,000.00 1,341,700.00 9% 459-2900 OFFICE OF THE AUDITOR-GENERAL FOR LOCAL GOVERNMENT 30,000,000.00 22,500,000.00 - 0% 459-3000 CABINET & SPECIAL SERVICES DEPT 505,000,000.00 378,750,000.00 - 0% 453-0400 MINISTRY OF FINANCE 200,000,000.00 150,000,000.00 - 0% 459-3100 MINISTRY OF BUDGET & ECON. PLANNING 5,139,651,532.75 3,854,738,649.56 289,871,989.96 8% 459-3200 BUREAU OF STATISTICS 73,855,072.12 55,391,304.09 - 0% 459-3300 PROJECT MONITORING COMMITTEE - - - 0% 459-3400 MILLENNIUM DEVELOPMENT GOALS (MDGS) OFFICE 1,200,000,000.00 900,000,000.00 100,890,653.39 11% 459-3600 OFFICE OF THE ACCOUNTANT GENERAL 350,000,000.00 262,500,000.00 34,798,001.05 13% 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 400,000,000.00 300,000,000.00 30,052,000.00 10% 459-4300 UTILITY SERVICE DEPARTMENT 52,000,000.00 39,000,000.00 570,000.00 1% 459-4500 BUREAU OF TRANSFORMATION & STRATEGY 3,000,000.00 2,250,000.00 - 0% 459-5000 EKITI STATE STOMACH INFRASTRUCTURE 100,000,000.00 75,000,000.00 - 0% 459-5200 CENTRAL INTERNAL AUDIT 6,000,000.00 4,500,000.00 - 0% 459-5400 EKITI STATE BOUNDARY COMMISSION 5,000,000.00 3,750,000.00 - 0% 459-5500 BUREAU OF PUBLIC SERVICE REFORM 15,000,000.00 11,250,000.00 - 0% 459-0600 OFFICE OF THE HEAD OF SERVICE 5,000,000.00 3,750,000.00 - 0% 459-5700 OFFICE OF PUBLIC DEFENDER 22,000,000.00 16,500,000.00 - 0% 459-2300 OFFICE OF ESTABLSIHMENT AND TRAINING 113,000,000.00 84,750,000.00 0% 39,427,507,894.60 29,570,630,920.95 8,819,756,065.38 30%GRAND TOTAL
  47. 47. Prepared by Ministry of Budget and Economic Planning Page 47 of 47 October, 2017` 6.0 CONCLUSION AND RECOMMENDATIONS The overall performance level of the Revenue estimate was 71% as against the 106% level recorded in 2016. It should be noted that the performance realized from the Internally Generated Revenue of Tertiary Institutions was 116% while the performance of Ministries, Departments and Agencies (MDAs) was 82% in the third quarter of 2017. However, the performance can be improved upon through further concentration of the Internal Revenue Service on the informal sector of the State in the 4th quarter of the 2017 budgetary year. The Budget appraisal also showed that the performance level of recurrent expenditure is more than the capital expenditure by ratio 90 : 30 as against ratio 70 : 48 in the 2016. It is expected that rigorous efforts would be made to improve on the implementation of capital projects in the 4th quarter. 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, 2017

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