2017 Budget Q1 Appraisal

EKITI STATE OF NIGERIA
REPORT OF 2017 Q1 BUDGET APPRAISAL
PREPARED BY:
MINISTRY OF BUDGET AND ECONOMIC PLANNING
APRIL, 2017

Prepared by Ministry of Budget and Economic Planning Page 2 of 46 April, 2017`
Table of Contents
1.0 INTRODUTION ….. …. … … …. …. …. ….. ….. …… ….. …. …… …… 3 - 4
2.0 OVERALL SUMMARY TABLE … … …. …. ….. ….. …… ….. …. …… …… 5
3.0 REVIEW OF 2015 – 2017 Q1 BUDGET PERFORMANCE ….. …… ….. …. …… 6
4.0 PERFORMANCE ANALYSIS BY MDAs ….. …… ….. …. …… ….. …… ….. …… 12 - 44
5.0 CONCLUSION AND RECOMMENDATIONS ….. …… ….. …. …… ….. …… …… 45

1.0 INTRODUCTION
The 2017 Budget christened “Budget of Consolidation and Higher Heights” was passed into law by the Ekiti State House of Assembly on 19th
December, 2016 and signed into law by the Executive Governor of Ekiti State Dr. Peter Ayodele Fayose on 21st December, 2016. This was in compliance
with relevant provisions of the Constitution of the Federal Republic of Nigeria and Ekiti State Fiscal Responsibility Law 2010. To this end, the 2017 Fiscal
year commenced on 1st of January, 2017.
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 first quarter performance appraisal report provides an overview of the implementation of budget 2017 from
January to March 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 Q1 Budgets performance with explanatory notes
 The detailed report of returns from MDAs and Fiscal Coordinating Agencies.
 Conclusion and recommendations.
The process of compiling the Q1 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 Wednesday 12th – Thursday 13th April, 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.

2017 BUDGET Q1 OVERALL PERFORMANCE
MINISTRY / DEPARTMENT
APPROVED
ESTIMATES
2017
PROPORTIONAL
ESTIMATES
ACTUAL
PERFORMANCE
JAN -MARCH, 2017
PERFORMANCE
A
1 Federal Allocation 31,000,000,000.00 7,750,000,000.00 4,264,042,942.81 55%
2 Internally Generated Revenue (MDAs) 7,000,000,000.00 1,750,000,000.00 1,434,093,566.24 82%
3 IGR (Tertiary Institutions) 3,928,010,058.12 982,002,514.53 1,896,063,610.00 193%
4 VAT 10,000,000,000.00 2,500,000,000.00 2,070,933,067.95 83%
5 IDA (Education Intervention Fund) 3,381,400,000.00 845,350,000.00 2,818,512,700.00 333%
Total Recurrent Revenue 55,309,410,058.12 13,827,352,514.53 12,483,645,887.00 90%
B
1 Personnel Cost 16,551,429,583.84 4,137,857,395.96 2,787,632,595.62 67%
2 Other Charges 2,587,000,158.79 646,750,039.70 256,125,454.90 40%
3 Expenditure:- IGR (Tertiary Institutions) - - 1,896,063,610.00 0%
4 Grants to Parastatals 8,965,689,199.02 2,241,422,299.76 2,427,844,116.49 108%
5 Transfer to Other Funds (Recurrent) 9,239,366,772.28 2,309,841,693.07 1,100,989,700.00 48%
6 Consolidated Revenue Fund Charges 17,685,405,534.87 4,421,351,383.72 3,843,312,308.19 87%
Total Recurrent Expenditure: 55,028,891,248.80 13,757,222,812.20 12,311,967,785.20 89%
Balance (Surplus / Deficit) 280,518,809.32 70,129,702.33 171,678,101.80 245%
C 0%
280,518,809.32 70,129,702.33 171,678,101.80 245%
1 Draw - Down: External (Grants / Loans) 8,391,989,085.28 2,097,997,271.32 544,509,508.44 26%
2 MDGs Conditional Grants Schemes (State and 1,200,000,000.00 300,000,000.00 70,477,784.00 23%
3 Loan - Internal Loan Bond 4,000,000,000.00 1,000,000,000.00 - 0%
4 Grants from Federal Government
(Reinbursement on Federal Road Projects
3,500,000,000.00 875,000,000.00 - 0%
5 Ecological Fund 1,000,000,000.00 250,000,000.00 0%
6 Excess Crude Oil Proceeds + Budget
Differential
1,500,000,000.00 375,000,000.00 903,034,393.39 241%
7 Sundry Incomes: [FAAC Augmentation,
Refund from NNPC & Proceeds from Sales of
5,555,000,000.00 1,388,750,000.00 3,012,825,878.18 217%
8 Others: Sundary Incomes 1,000,000,000.00 250,000,000.00 - 0%
9 Paris Club (Refund of Differentials) 7,000,000,000.00 1,750,000,000.00 - 0%
10 Others: Transfer from Prior Fiscal Year 6,000,000,000.00 1,500,000,000.00 6,000,000,000.00 400%
39,427,507,894.60 9,856,876,973.65 10,702,525,665.81 109%
39,427,507,894.60 9,856,876,973.65 4,154,227,040.29 42%
94,456,399,143.40 23,614,099,785.85 16,466,194,825.49 70%Grand Total:
S/N
REVENUE
RECURRENT EXPENDITURE
CAPITAL RECEIPTS
Total Capital Receipt:
Total Capital Expenditure:

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 - MARCH
2017
ACTUAL
REVENUE
JAN - MARCH
2017
%
PERFOR-
MANCE
JAN – MAR,
2017
%
PERFOR-
MANCE
JAN – MAR,
2016
%
PERFOR-
MANCE
JAN – MAR,
2015
A Federal Allocation 31,000,000,000.00 7,750,000,000.00 4,264,042,942.81 55% 75% 93%
Internally Generated
Revenue (MDAs) 7,000,000,000.00 1,750,000,000.00 1,434,093,566.24 82% 88% 117%
IGR (Tertiary
Institutions)
3,928,010,058.12 982,002,514.53 1,896,063,610.00 193%
VAT 10,000,000,000.00 2,500,000,000.00 2,070,933,067.95 83% 125% 94%
IDA (Education
Intervention Fund)
3,381,400,000.00 845,350,000.00 2,818,512,700.00 333%
Draw-Down: External
(Grants/Loans) e.g.
CSDP, CCT etc.
8,391,989,085.28 2,097,997,271.32 544,509,508.44 26% 3% 3%
SDGs Conditional
Grant Schemes 1,200,000,000.00 300,000,000.00 70,477,784.00 23% 0% 279%
Loan – Internal / Bond 4,000,000,000.00 1,000,000,000.00 - 0% 0% 0%
Grants from Federal
Govt. Reimbursement
on Dualisation of
State Roads).
3,500,000,000.00 875,000,000.00 - 0% 0% 0%
% % %

S/NO REVENUE APPROVED
ESTIMATES
2017
PRORATED
ESTIMATES
JAN-MARCH
2017
ACTUAL
REVENUE
JAN-MARCH
2017
PERFOR-
MANCE
JAN – MAR,
2017
PERFOR-
MANCE
JAN – MAR,
2016
PERFOR-
MANCE
JAN – MAR,
2015
Ecological Fund 1,000,000,000.00 250,000,000.00 - 0% 0% 200%
Excess Crude Oil
Proceeds + Budget
Differential
1,500,000,000.00 375,000,000.00 903,034,393.39 241% 42% 47%
Sundry Income:
[FAAC Augmentation ,
Refund from NNPC &
Proceed from Sales of
Fertilizer.
5,555,000,000.00 1,388,750,000.00 3,012,825,878.18 217% 0% 8%
Others: Sundry
Incomes 1,000,000,000.00 250,000,000.00 0% 0% %
Paris Club (Refund
from Differentials
7,000,000,000.00 1,750,000,000.00
Others: Transfer from
2Prior Fiscal Year 6,000,000,000.00 1,500,000,000.00 6,000,000,000.00 100% 0% %
TOTAL RECURRENT
REVENUE
94,456,399,143.40 23,684,229,488.18 25,082,235,162.81 106% 54% 73%

COMMENTS AND EXPLANATORY NOTES ON REVENUE PERFORMANCE
 FAAC: The Federal Allocation to the State recorded performance of 55% (N4,264,042,942.81) as against the 75% level of
performance recorded in 2016 during the period under review. This reduction in performance in the FAAC statutory allocation could
be attributed to the following reasons:
(i) Unstable in oil productionlevel due to security challenges and crisis in the down stream sector;
(ii) Crude Oil price instability in the international market;
 IGR (MDAs): IGR performance was 82% as against 88% recorded in 2016 and 117% in 2015. However, there are issues that are
to be addressed under these challenges. These challenges include the effectiveness of the e-payment platform, and the strategies to
block leakages.
 IGR (Tertiary Institutions): IGR performance for Tertiary Institutions was 193%in the first quarter and they can be encouraged to
perform better.
 VAT: VAT recorded 83% as against 125% recorded in year 2016 and 94% in 2015 respectively.
 IDA: IDA performance was 333%in the period under review. This is because the budgeted sum was received through IDA enbloc.
This is the first time the revenue head was included in the budget.
 Draw-Down:External(Grants/Loans):Thesum of544,509,508.44 representing 26% Draw-Down was realized in the First Quarter
of2017 while someAgencies in charge of Externally Financed Projects in the State are still in the processingstages as more approvals
are being expected as from the 2nd and 3rd quarters of the year.
 SDGs Conditional Grant Schemes: The sum of N70,477,784.00 was received as revenue during the period under review. This
represent 23% performance.

 Loan – Internal/Bond: The prorated sum of N1,000,000,000.00was expected to be generated from Internal Loans/Bond in the first
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): 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 N250,000,000.00 was expected to be generated from Ecological Fund in the first 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 N903,034,393.39 representing 241% performance was realized in
the First Quarter of 2017 Budgetary year as against the 42% and 47% recorded in 2016 and 2015 respectively.
 Sundry Income: (FAAC Augmentation, Refund from NNPC & Proceeds from Sales of Fertilizer): The prorated sum of
N1,388,750,000.00was expected from this head, as at end of the first quarter, the sum of N3,012,825,878.18 was realized during the
period under review. This 217% performance is due to the monthly release of the Budget SupportFund.
 Others: Sundry Income: (SpecialProjects Fund: Nothing was realized from this revenue head during the period under review.
 Paris Club (Refund from Differential): The sum of N7,000,000,000.00was projected and nothing was realized in the first quarter.
 Others (Transfer from Prior Fiscal Year): The sum of N6,000,000,000.00 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/NO EXPENDITURE
APPROVED
ESTIMATES
2017
PRORATED
ESTIMATES
JAN-MARCH
2017
ACTUAL
EXPENDITURE
JAN-MARCH
2017
%
PERFOR-
MANCE
JAN – MAR,
2017
%
PERFOR-
MANCE
JAN – MAR,
2016
%
PERFOR-
MANCE
JAN – MAR,
2015
1 Personnel Cost 16,551,429,583.84 4,137,857,395.96 2,787,632,595.62 67% 31% 85%
2 Other Charges 2,587,000,158.79 646,750,039.70 256,125,454.90 40% 60% 49%
3 Expenditure:- IGR
(Tertiary Institutions)
1,896,063,610.00 0% 0% 0%
4
Recurrent Grant 8,965,689,199.02 2,241,422,299.76 2,427,844,116.49 108% 34% 28%
5
Transfer to Other Funds 9,239,366,772.28 2,309,841,693.07 1,100,989,700.00 48% 85% 7%
6 Consolidated Revenue
Fund Charges. 17,685,405,534.87 4,421,351,383.72 3,843,312,308.19 87% 15% 24%
TOTAL RECURRENT
EXPENDITURE
55,028,891,248.80 13,757,222,812.20 12,311,967,785.20 76% 32% 25%
1 ECONOMIC SECTOR 18,933,234,093.33 4,733,308,523.33 3,125,136,221.83 66% 102% 13%
2 SOCIAL SERVICES
SECTOR
7,348,077,885.78 1,837,019,471.44 323,965,669.59 18% 7% 1%
3 ENVIRONMENTAL
SECTOR
1,585,000,000.00 396,250,000.00 47,251,010.00 12% 67% 20%
4 ADMINISTRATIVE
SECTOR
11,561,195,915.49 2,890,298,978.87 657,874,138.55 23% 17% 53%
5 TOF: CAPITAL 0 0 % 14% 11%
TOTAL CAPITAL
EXPENDITURE 39,427,507,894.60 9,856,876,973.64 4,154,227,040.29 42% 68% 19%
GRAND TOTAL 94,456,399,143.40 23,614,099,785.84 16,466,194,825.49 62% 24% 24%

3.4 COMMENTS AND EXPLANATORY NOTES ON RECURRENT EXPENDITURE PERFORMANCE
 Personnel Cost:The Personnel Cost performance was 67% in the first quarter as against 31% in 2016 and 85% in 2015.
 Other Charges: The Other Charges performance was 40% in the first quarter as against 60% recorded in 2016 and 49% in 2015.
This was due to the inadequate releases of Running Grants to MDAs in the first quarter of 2017.
 Recurrent Grants to Parastatals and Tertiary Institutions: 108% was recorded in the first quarter as against 34% recorded in
2016 and 28% in 2015 respectively.
 Transferto Other Funds: 48% was recorded in the first quarter as against 85% in the 2016 and 7% in 2015 respectively.
 ConsolidatedRevenue Fund Charges:87% was recorded in the first quarter of 2017 as against 15% recorded in 2016 and 24% in
2015 respectively.

5.0 PERFORMANCE ANALYSIS BY MDAs USING RECONCILED FIGURES
5.1(a) 2017 Q1 SUMMARY OF INTERNALLY GENERATED REVENUE (MDAs)
Code Ministry / Department
2017
Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Revenue
Jan - March, 2017
Performance
451-0100 Ministry of Agriculture & Natural Resources 90,290,224.28 22,572,556.07 12,652,200.00 56%
451-0200 Directorate of Farm Settlement & Peasant Farmer
Development
15,000,000.00 3,750,000.00 2,493,900.00 67%
451-0300 Fountain Agric Marketing Agency 1,011,791.92 252,947.98 132,554.00 52%
451-0500 Agricultural Development Programme (ADP) 1,004,837.07 251,209.27 - 0%
451-0101 Sericulture Development Project - - 0%
452-0100 Ministry of Commerce, Industries & Cooperative 220,000,000.00 55,000,000.00 5,678,000.00 10%
451-1300 Cooperative Dept & Cooperative College Ijero Ekiti 1,000,000.00 250,000.00 0%
452-0200 Public Private Partnership (PPP) - - 0%
454-0300 Multipurpose Credit Agency 300,000.00 75,000.00 - 0%
452-0300 Ekiti State Mineral Resources Devt Agency 30,000,000.00 7,500,000.00 7,000,000.00 93%
453-0700 Ekiti State Enterprises Development Agency - - 140,000.00 0%
454-0600 Ekiti State Electricity Board 502,418.54 125,604.64 - 0%
454-0800 Ekiti State Water Corporation 6,029,022.43 1,507,255.61 1,559,505.00 103%
454-0900 Rural Water Supply and Sanitation Agency 297,140.34 74,285.09 1,057,200.00 1423%
454-1000 Ministry of Works & Transport 20,048,370.71 5,012,092.68 4,604,000.00 92%
454-1100 Ekiti State Traffic Management Agency 8,094,067.62 2,023,516.91 1,789,000.00 88%
453-0100 Bureau of Tourism, Arts and Culture 800,000.00 200,000.00 80,000.00 40%
453-0300 Tourism Development Agency 1,300,000.00 325,000.00 - 0%
455-0100 Ministry of Education, Science & Technology 337,727,127.00 84,431,781.75 135,219,700.00 160%
455-0200 Schools Agriculture and Enterprise 1,004,837.07 251,209.27 5,910.00 2%
455-0400 SUBEB 5,000,000.00 1,250,000.00 - 0%
455-0500 Board for Technical & Vocational Education 3,000,000.00 750,000.00 - 0%
455-0600 Agency for Adult and Non Formal Education 625,851.85 156,462.96 - 0%
455-0700 Teaching Service Commission 70,000.00 17,500.00 8,092,322.00 46242%
455-0800 Ekiti State Library Board 436,796.30 109,199.08 25,500.00 23%
455-0900 Education Trust Fund 201,102,293.48 50,275,573.37 79,100,423.98 157%
456-0100 Ministry of Health 5,817,395.08 1,454,348.77 1,872,470.00 129%
456-0500 Central Medical Stores 4,019,348.29 1,004,837.07 278,795.22 28%
456-0600 Hospital Management Board 86,297,745.72 21,574,436.43 22,601,930.00 105%

2017
Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Revenue
Jan - March, 2017
Performance
459-1900 Muslim Pilgrims Welfare Board 1,500,000.00 375,000.00 - 0%
459-2100 House of Assembly 1,507,255.61 376,813.90 - 0%
459-2200 House of Assembly Service Commission 60,000.00 15,000.00 1,800.00 12%
459-2300 Office of Establishments and Training 3,000,000.00 750,000.00 1,998,900.00 267%
459-2600 Ekiti State Pension Commission 2,500,000.00 625,000.00 292,000.00 47%
459-2800 State Auditor-General's Office 696,422.68 174,105.67 75,000.00 43%
459-2900 Office of the Auditor-General for Local Government 6,330,473.55 1,582,618.39 - 0%
459-3000 Cabinet and Special Services Department 100,000.00 25,000.00 115,500.00 462%
459-3400 Millennium Development Goals (MDGs) Office 12,338,967.23 3,084,741.81 - 0%
453-0400 Ministry of Finance 100,000.00 25,000.00 7,500.00 30%
459-3600 Office of the Accountant General - - 3,038,476.00 0%
459-3800 Internal Revenue Services 4,595,072,715.77 1,148,768,178.94 930,299,023.50 81%
459-3900 Civil Service Commission 71,499.39 17,874.85 474,700.00 2656%
459-4100 State Independent Electoral Commission - - 0%
459-4200 Petroleum Products Consumer Protection Agency 3,014,511.21 753,627.80 - 0%
459-4700 Bureau of Special Projects - - 0%
459-5000 Ekiti State Stomach Infrastructure - - 0%
454-0500 Ministry of Public Utilities (Fire Services Dept) 3,512,092.68 878,023.17 1,572,000.00 179%
459-1400 Bureau of Chieftaincy Affairs 1,500,000.00 375,000.00 927,500.00 247%
454-0100 Bureau of Productivity 800,000.00 200,000.00 250,000.00 125%
7,000,000,000.00 1,750,000,000.00 1,434,315,588.24 82%TOTAL

5.1(b) 2017 Q1 SUMMARY OF IGR (PARASTATALS AND TERTIARY INSTITUTIONS)
2017
Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Revenue
Jan - March, 2017
Performance
455-1000 Ekiti State University 2,311,125,264.12 577,781,316.03 1,455,999,061.00 252%
455-1200 College of Education Ikere Ekiti 954,657,315.31 238,664,328.83 209,815,580.00 88%
456-0200 College of Health Sci & Technology Ijero-Ekiti 162,227,478.69 40,556,869.67 60,586,600.00 149%
456-0300 Ekiti State University Teaching Hospital 500,000,000.00 125,000,000.00 169,662,369.00 136%
TOTAL 3,928,010,058.12 982,002,514.53 1,896,063,610.00 193%

5.2 2017 Q1 SUMMARY OF PERSONNEL COSTS
Head Ministry / Department Name
Approved
Estimates
2017
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017 Performance
451-0100 MINISTRY OF AGRICULTURE AND RURAL
DEVELOPMENT
445,083,889.29 111,270,972.32 69,804,173.00 63%
452-0100 MINISTRY OF COMMERCE, INDUSTRIES
AND COOPERATIVES
206,797,716.44 51,699,429.11 29,322,373.80 57%
453-0100 BUREAU OF TOURISM, ARTS AND
CULTURE
77,568,000.00 19,392,000.00 11,553,452.99 60%
454-0200 JOB CREATION AND EMPLOYMENT
AGENCY
9,913,275.37 2,478,318.84 1,340,055.68 54%
454-0300 MULTIPURPOSE CREDIT AGENCY 32,994,426.73 8,248,606.68 4,553,429.44 55%
454-0500 MINISTRY OF PUBLIC UTILITIES 75,433,141.49 18,858,285.37 7,709,835.16 41%
454-0900 RURAL WATER SUPPLY AND SANITATION
AGENCY
23,256,854.75 5,814,213.69 4,584,861.22 79%
454-1000 MINISTRY OF WORKS & TRANSPORT 229,386,648.56 57,346,662.14 42,527,042.69 74%
454-1400 EKITI KETE ROAD MAINTENANCE AGENCY
(EKROMA)
26,049,871.95 6,512,467.99 3,283,299.30 50%
455-0100 MINISTRY OF EDUCATION, SCIENCE &
TECHNOLOGY
534,922,873.63 133,730,718.41 83,176,031.13 62%
455-0200 SCHOOL AGRICULTURE & ENTERPRISES 16,458,519.50 4,114,629.88 1,182,889.48 29%
455-0300 EKITI STATE SCHOLARSHIP BOARD 17,645,133.12 4,411,283.28 1,779,283.16 40%
455-0500 BOARD FOR TECHNICAL AND VOCATIONAL
EDUCATION
127,253,195.20 31,813,298.80 16,824,412.67 53%
455-0600 AGENCY FOR ADULT AND NON FORMAL
EDUCATION
50,482,172.80 12,620,543.20 7,186,841.89 57%
455-0900 EDUCATION TRUST FUND 17,712,708.77 4,428,177.19 1,838,586.42 42%
456-0100 MINISTRY OF HEALTH 288,734,264.74 72,183,566.19 42,403,426.79 59%
456-0400 PRIMARY HEALTH CARE DEVELOPMENT
AGENCY
26,997,023.39 6,749,255.85 2,406,049.40 36%
456-0500 CENTRAL MEDICAL STORES 26,079,736.56 6,519,934.14 2,298,225.02 35%
456-0600 HOSPITAL MANAGEMENT BOARD 2,407,734,321.15 601,933,580.29 379,985,847.57 63%

Approved
Estimates
2017
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
457-0100 MINISTRY OF INFORMATION, YOUTH &
SPORTS DEVELOPMENT
108,547,677.17 27,136,919.29 17,733,478.14 65%
457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER
EMPOWERMENT YOUTH DEVELOPMENT
91,991,391.39 22,997,847.85 12,949,206.62 56%
458-0100 MINISTRY OF LANDS, HOUSING AND
URBAN DEVELOPMENT
118,470,628.98 29,617,657.25 16,473,711.01 56%
458-0500 OFFICE OF SURVEYOR GENERAL 39,450,146.98 9,862,536.75 4,058,047.86 41%
458-0600 URBAN RENEWAL AGENCY 27,459,479.00 6,864,869.75 1,445,199.62 21%
458-0700 MINISTRY OF ENVIRONMENT 156,909,471.90 39,227,367.98 23,163,376.26 59%
458-0900 STATE ENVIRONMENTAL PROTECTION
AGENCY (SEPA)
30,698,630.54 7,674,657.64 3,216,293.60 42%
458-1000 EKITI STATE WASTE MANAGEMENT
BOARD
37,343,665.84 9,335,916.46 3,437,134.56 37%
458-1200 EKITI STATE EMERGENCY MANAGEMENT
AGENCY (SEMA)
29,181,101.83 7,295,275.46 1,885,522.79 26%
459-0100 MINISTRY OF JUSTICE 185,564,825.86 46,391,206.47 27,912,817.26 60%
459-0400 GENERAL ADMINISTRATION DEPARTMENT 179,908,618.46 44,977,154.62 20,424,258.45 45%
459-0800 EKITI STATE SIGNAGE AND
ADVERTISEMENT
22,012,132.73 5,503,033.18 51,226.66 1%
459-0900 EKITI STATE LIAISON OFFICE LAGOS 27,776,215.82 6,944,053.96 1,271,389.72 18%
459-1000 EKITI STATE LIAISON OFFICE ABUJA 25,122,427.43 6,280,606.86 1,885,092.63 30%
459-1300 MINSTRY OF LOCAL GOVERNMENT
COMMUNITY DEVELOPMENT
86,429,522.86 21,607,380.72 11,187,893.73 52%
459-1500 OFFICE OF THE DEPUTY GOVERNOR 55,236,185.77 13,809,046.44 6,679,403.07 48%
459-1600 GOVERNMENT HOUSE AND PROTOCOL 165,749,682.82 41,437,420.71 22,750,028.45 55%
459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 23,960,113.69 5,990,028.42 2,009,053.82 34%
459-1900 MUSLIM PILGRIMS WELFARE BOARD 22,159,754.38 5,539,938.60 1,505,861.08 27%
459-2000 INTEGRATION AND INTER-
GOVERNMENTAL AFFAIRS
30,091,430.44 7,522,857.61 968,807.62 13%

Approved
Estimates
2017
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
459-2100 HOUSE OF ASSEMBLY 298,583,719.60 74,645,929.90 71,082,919.08 95%
459-2300 OFFICE OF ESTABLISHMENT AND
TRAINING
93,504,744.48 23,376,186.12 11,596,936.46 50%
459-2800 STATE AUDITOR-GENERAL'S OFFICE 107,324,875.53 26,831,218.88 13,230,069.01 49%
459-2900 OFFICE OF THE AUDITOR-GENERAL FOR
LOCAL GOVERNMENT
57,894,992.21 14,473,748.05 7,389,475.58 51%
459-3000 CABINET AND SPECIAL SERVICES
DEPARTMENT
45,922,141.41 11,480,535.35 5,761,318.82 50%
453-0400 MINISTRY OF FINANCE AND ECONOMIC
DEVT
191,445,007.55 47,861,251.89 34,779,444.42 73%
459-3100 MINISTRY OF BUDGET & ECONOMIC
PLANNING
71,486,470.94 17,871,617.74 9,273,914.10 52%
459-3200 BUREAU OF STATISTICS 42,111,901.60 10,527,975.40 3,747,775.70 36%
459-3900 CIVIL SERVICE COMMISSION 56,988,801.64 14,247,200.41 6,660,777.52 47%
459-5100 POLITICAL AND ECONOMIC AFFAIRS
DEPARTMENT
40,426,668.40 10,106,667.10 24,409,912.56 242%
459-5400 EKITI STATE BOUNDARY COMMISSION 42,863,453.40 10,715,863.35 1,339,537.80 13%
459-5102 SALARIES AND ENTITLEMENT OF
POLITICAL OFFICE HOLDERS (P& E)
603,851,558.48 150,962,889.62 102,797,702.21 68%
455-1300 SECONDARY SCHOOLS NON-TEACHING
STAFF (TSC)
255,106,642.19 63,776,660.55 27,995,679.38 44%
455-1301 SPECIAL DUTIES 73,702.60 18,425.65 - 0%
451-0300 Fountain Marketing Agricultural Agency 25,200,000.00 6,300,000.00 4,118,862.19 65%
451-0500 Agricultural Development Project 199,423,039.60 49,855,759.90 27,929,130.17 56%
454-0600 Ekiti State Electricity Board 90,000,000.00 22,500,000.00 10,283,792.12 46%
454-0800 Ekiti State Water Corporation 310,000,000.00 77,500,000.00 48,594,372.69 63%
455-0400 S U B E B 264,000,000.00 66,000,000.00 62,300,345.94 94%
455-0700 Teaching Service Commission 6,302,835,378.69 1,575,708,844.67 1,312,687,641.39 83%
455-0800 Ekiti State Library Board 27,000,000.00 6,750,000.00 2,598,723.86 38%
457-0200 Broadcasting Service Ekiti State 181,304,010.54 45,326,002.64 30,240,935.67 67%

Approved
Estimates
2017
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
457-0500 Sport Council 70,584,557.36 17,646,139.34 9,099,760.55 52%
458-0200 Housing Corporation 95,000,000.00 23,750,000.00 13,545,995.71 57%
459-3800 Internal Revenue Services 201,572,594.44 50,393,148.61 27,522,139.34 55%
459-4100 State Independent Electoral Commission 82,500,000.00 20,625,000.00 9,564,758.13 46%
459-2700 Local Government Service Commission 1,000,000.00 250,000.00 14,312,755.46 5725%
455-0110 Incentive to Teacher Under SEPIP(Min. of
Education
20,000,000.00 5,000,000.00 - 0%
455-0410 Incentive to Teachers Under SEPIP(SUBEB) 138,199,138.15 34,549,784.54 0%
455-0710 Incentive to Teachers Under SEPIP(TSC) 528,659,307.70 132,164,826.93 0%
455-0510 Incentive to Teachers Under SEPIP(BTVE) 2,000,000.00 500,000.00 0%
16,551,429,583.84 4,137,857,395.96 2,787,632,595.62 67%TOTAL

5.3 2017 Q1 SUMMARY OF OTHER CHARGES
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual
Expenditure
Jan - Mar., 2017
Performance
451-0100 MINISTRY OF AGRICULTURE AND RURAL DEVNT 8,000,000.00 2,000,000.00 268,000.00 13%
451-0200 DIRECTORATE OF FARM SETTLEMENT AND PEASANT
FARMER DEVT
2,834,741.81 708,685.45 120,000.00 17%
451-1100 RURAL DEVELOPMENT 3,968,638.53 992,159.63 200,000.00 20%
452-0100 MINISTRY OF COMMERCE, INDUSTRIES AND COOP. 9,071,173.79 2,267,793.45 400,000.00 18%
452-0101 COOPERATIVE DEPT & COOP. COLL. IJERO 1,700,845.09 425,211.27 90,000.00 21%
454-0300 MULTIPURPOSE CREDIT AGENCY 3,000,000.00 750,000.00 100,000.00 13%
452-0200 PUBLIC PRIVATE PARTNERSHIP (PPP) 1,530,760.58 382,690.15 70,000.00 18%
453-0700 EKITI STATE ENTERPRISES DEVELOPMENT AGENCY 3,834,741.81 958,685.45 140,000.00 15%
454-0100 BUREAU OF PRODUCTIVITY & EMPOWERMENT 3,968,638.53 992,159.63 120,000.00 12%
454-0200 JOB CREATION AND EMPLOYMENT AGENCY 3,834,741.81 958,685.45 132,000.00 14%
454-0500 MINISTRY OF PUBLIC UTILITY 8,000,000.00 2,000,000.00 250,000.00 13%
454-0900 RURAL WATER SUPPLY & SANITATION AGENCY 3,000,000.00 750,000.00 60,000.00 8%
454-1000 MINISTRY OF WORKS AND TRANSPORT 9,071,173.79 2,267,793.45 1,045,000.00 46%
454-1100 EKITI STATE TRAFFIC MANAGEMENT AGENCY 3,061,521.15 765,380.29 200,000.00 26%
454-1200 DEPARTMENT OF PUBLIC TRANSPORTATION 1,466,182.38 366,545.60 52,000.00 14%
454-1400 EKITI KETE ROAD MAINTENANCE AGENCY (EKROMA) 5,102,535.26 1,275,633.82 280,000.00 22%
453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 3,551,267.63 887,816.91 140,000.00 16%
453-0300 TOURISM DEPARTMENT 3,551,267.63 887,816.91 150,000.00 17%
453-0200 COUNCIL OF ARTS AND CULTURE 3,675,709.49 918,927.37 140,000.00 15%
455-0100 MINISTRY OF EDUCATION, SCIENCE & TECHNOLOGY 9,000,000.00 2,250,000.00 300,000.00 13%
455-0200 SCHOOL AGRICULTURE AND ENTERPRISES 1,524,608.46 381,152.12 120,000.00 31%
455-0300 EKITI STATE SCHOLARSHIP BOARD 3,401,690.17 850,422.54 40,000.00 5%
455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 1,700,000.00 425,000.00 588,550.00 138%
455-0600 AGENCY FOR ADULT & NON FORMAL EDUCATION 1,700,000.00 425,000.00 40,000.00 9%
455-0900 EDUCATION TRUST FUND 2,551,267.63 637,816.91 120,000.00 19%
456-0400 PRIMARY HEALTH CARE DEVNT AGENCY 6,000,000.00 1,500,000.00 220,000.00 15%
456-0500 CENTRAL MEDICAL STORES 1,500,000.00 375,000.00 46,000.00 12%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual
Expenditure
Jan - Mar., 2017
Performance
456-0600 HOSPITAL MANAGEMENT BOARD 8,504,225.43 2,126,056.36 100,000.00 5%
456-0700 EKITI STATE AIDS CONTROL AGENCY 3,061,521.15 765,380.29 180,000.00 24%
457-0100 MIN. OF INFORMATION, YOUTH & SPORTS DEVT 6,803,380.34 1,700,845.09 400,000.00 24%
457-0300 GOVERNMENT PRINTING PRESS 1,700,845.09 425,211.27 - 0%
457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT
& SOCIAL WELFARE
7,937,277.06 1,984,319.27 1,769,500.00 89%
457-0601 STATE CHILD'S RIGHT IMPLEMENTATION & MONITORING
COMMITTEE
1,530,760.58 382,690.15 73,250.00 19%
457-0700 WOMEN DEVELOPMENT CENTRE 566,948.36 141,737.09 6,750.00 5%
457-0400 YOUTHS DEVELOPMENT 2,551,267.63 637,816.91 140,000.00 22%
458-0700 MINISTRY OF ENVIRONMENT 14,000,000.00 3,500,000.00 406,000.00 12%
458-0800 FORESTRY DEPARTMENT 2,000,000.00 500,000.00 32,000.00 6%
458-0900 STATE ENVIRONMENTAL PROTECTION AGENCY (SEPA) 1,700,845.09 425,211.27 60,000.00 14%
458-1000 EKITI STATE WASTE MANAGEMENT BOARD 7,754,627.37 1,938,656.84 1,983,333.34 102%
458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA) 1,700,845.09 425,211.27 60,000.00 14%
458-0701 MONTHLY SANITATION EXERCISE 5,803,380.34 1,450,845.09 350,000.00 24%
458-1102 EKITI STATE FIRE SERVICES 4,803,380.34 1,200,845.09 200,000.00 17%
458-0100 MINISTRY OF LANDS, HOUSING & URBAN DEVT 9,071,173.79 2,267,793.45 720,000.00 32%
458-0300 PLANNING PERMIT AGENCY 2,000,000.00 500,000.00 120,000.00 24%
458-0500 OFFICE OF SURVEYOR GENERAL 3,000,000.00 750,000.00 230,000.00 31%
458-0600 URBAN RENEWAL AGENCY 2,737,930.42 684,482.61 90,000.00 13%
459-0100 MINISTRY OF JUSTICE 10,205,070.51 2,551,267.63 260,000.00 10%
459-0400 GENERAL ADMINISTRATION DEPARTMENT 25,000,000.00 6,250,000.00 2,219,993.33 36%
459-0500 OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT 20,000,000.00 5,000,000.00 850,000.00 17%
459-0600 OFFICE OF THE HEAD OF SERVICE 20,000,000.00 5,000,000.00 850,000.00 17%
459-0700 BUREAU OF PUBLIC PROCUREMENT (BPP) 6,803,380.34 1,700,845.09 120,000.00 7%
459-0900 EKITI STATE LIAISON OFFICE LAGOS 6,123,042.31 1,530,760.58 440,000.00 29%
459-1000 EKITI STATE LIAISON OFFICE ABUJA 17,455,049.56 4,363,762.39 1,555,000.00 36%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual
Expenditure
Jan - Mar., 2017
Performance
459-1100 EKITI STATE LIAISON OFFICE AKURE 1,500,000.00 375,000.00 20,000.00 5%
459-1200 POLITICAL AND INTER-PARTY AFFAIRS 3,551,267.63 887,816.91 100,000.00 11%
459-1300 MINISTRY OF LOCAL GOVERNMENT 6,000,000.00 1,500,000.00 160,000.00 11%
459-1301 COMMUNITY DEVELOPMENT 1,585,460.29 396,365.07 60,000.00 15%
459-1400 CHIEFTAINCY AFFAIRS 3,968,638.53 992,159.63 800,000.00 81%
459-1500 OFFICE OF THE DEPUTY GOVERNOR 147,406,574.05 36,851,643.51 21,591,616.00 59%
459-1700 OFFICE OF THE CHIEF OF STAFF 3,500,000.00 875,000.00 218,363.33 25%
459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 2,000,000.00 500,000.00 40,000.00 8%
459-1900 MUSLIM PILGRIMS WELFARE BOARD 2,000,000.00 500,000.00 40,000.00 8%
459-2000 INTEGRATION & INTER-GOVERNMENTAL AFFAIRS 3,401,690.17 850,422.54 300,000.00 35%
459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION 17,000,000.00 4,250,000.00 500,000.00 12%
459-2300 OFFICE OF ESTABLISHMENTS & TRAINING 52,000,000.00 13,000,000.00 1,753,000.00 13%
459-2302 Establishment and Management Services Department 2,500,000.00 625,000.00 100,000.00 16%
459-2304 PENSIONS DEPARTMENT 2,500,000.00 625,000.00 120,000.00 19%
459-2305 Staff Matters and Industrial Relations Department 2,500,000.00 625,000.00 100,000.00 16%
459-2306 TRAINING AND MANPOWER DEPARTMENT 3,500,000.00 875,000.00 100,000.00 11%
459-2400 STAFF DEVELOPMENT CENTRE 10,000,000.00 2,500,000.00 10,000.00 0%
459-2500 STAFF HOUSING LOANS BOARD 1,700,000.00 425,000.00 12,673.34 3%
459-2600 EKITI STATE PENSION COMMISSION 12,000,000.00 3,000,000.00 400,000.00 13%
459-2800 STATE AUDITOR-GENERAL'S OFFICE 13,606,760.68 3,401,690.17 3,796,200.00 112%
459-2900 LOCAL GOVERNMENT AUDIT 11,338,967.23 2,834,741.81 250,000.00 9%
459-3000 CABINET AND SPECIAL SERVICES DEPARTMENT 16,328,112.82 4,082,028.21 1,216,000.00 30%
453-0400 MINISTRY OF FINANCE 47,500,000.00 11,875,000.00 6,262,500.00 53%
453-0401 STATE REVENUE AND INVESTMENT COMMITTEE 3,571,774.68 892,943.67 170,000.00 19%
453-0402 FISCAL COMMITTEE SECRETARIAT 9,354,647.97 2,338,661.99 1,800,000.00 77%
453-0403 DEBT MANGEMENT OFFICE 3,401,690.17 850,422.54 230,000.00 27%
453-0405 EXPENDITURE DEPARTMENT 5,669,483.62 1,417,370.91 350,000.00 25%
453-0406 STATE FINANCES DEPARTMENT 5,669,483.62 1,417,370.91 250,000.00 18%
459-3100 MINISTRY OF BUDGET AND ECONOMIC PLANNING 10,205,070.51 2,551,267.63 710,000.00 28%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual
Expenditure
Jan - Mar., 2017
Performance
459-3110 YOUTH EMPLOYMENT AND SOCIAL SUPPORT OPERATION
(YESSO)
5,000,000.00 1,250,000.00 75,000.00 6%
459-3200 BUREAU OF STATISTICS 5,000,000.00 1,250,000.00 140,000.00 11%
459-3300 PROJECT MONITORING COMMITTEE 3,500,000.00 875,000.00 200,000.00 23%
459-3400 MILLENNIUM DEVELOPMENT GOALS (MDGS) OFFICE 1,700,845.09 425,211.27 40,000.00 9%
459-3500 STATE GOVERNANCE AND CAPACITY BUILDING PROJ 2 2,500,000.00 625,000.00 50,000.00 8%
459-3600 OFFICE OF THE ACCOUNTANT GENERAL 34,016,901.70 8,504,225.43 3,453,500.00 41%
459-3900 CIVIL SERVICE COMMISSION 17,008,450.85 4,252,112.71 2,600,000.00 61%
459-3901 PERSONNEL DEPARTMENT (CSC) 1,800,000.00 450,000.00 120,000.00 27%
459-3902 APPOINTMENT DEPARTMENT (CSC) 1,800,000.00 450,000.00 120,000.00 27%
459-4000 FISCAL RESPONSIBILITY COMMISSION 5,669,483.62 1,417,370.91 200,000.00 14%
459-4200 PETROLEUM PRODUCTS CONSUMER PROTECTION UNIT 2,000,000.00 500,000.00 25,000.00 5%
459-4300 UTILITY SERVICE DEPARTMENT 6,000,000.00 1,500,000.00 100,000.00 7%
459-4400 SERVE-EKS 1,530,760.58 382,690.15 80,000.00 21%
459-4500 BUREAU OF TRANSFORMATION & STRATEGY 8,633,295.83 2,158,323.96 500,000.00 23%
459-4600 CIVIL SERVICE TRANSFORMATION 2,551,267.63 637,816.91 140,000.00 22%
459-5000 EKITI STATE STOMACH INFRASTRUCTURE AGENCY 5,669,483.62 1,417,370.91 80,000.00 6%
459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPT 6,803,380.34 1,700,845.09 320,000.00 19%
459-5107 ECONOMIC & PARASTATALS (P&E) 1,632,811.28 408,202.82 100,000.00 24%
459-5200 CENTRAL INTERNAL AUDIT OFFICE 7,937,277.06 1,984,319.27 750,000.00 38%
459-5300 NEPAD - - - 0%
459-5400 EKITI STATE BOUNDARY COMMISSION 2,551,267.63 637,816.91 100,000.00 16%
459-1606 OFFICE OF SPECIAL ADVISER GOVERNOR'S OFFICE (GH &
P)
2,535,586.89 633,896.72 - 0%
459-3602 MAIN ACCOUNT AND MANAGEMENT SERVICES 3,000,000.00 750,000.00 120,000.00 16%
459-5101 NIREC (POLITICAL & ECONOMIC AFFAIRS) 2,041,014.10 510,253.53 87,500.00 17%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual
Expenditure
Jan - Mar., 2017
Performance
459-3603 PROJECT FINANCIAL MGT UNIT (WORLD BANK PROJECT) 2,834,741.81 708,685.45 60,000.00 8%
459-0601 PUBLIC SERVICE COORDINATING UNIT (HOS) 3,061,521.15 765,380.29 190,000.00 25%
459-1609 SA MEDIA/CHIEF PRESS SECRETARY 10,000,000.00 2,500,000.00 152,000.00 6%
459-4401 SERVE-EKS STEERING COMMITTEE 510,253.53 127,563.38 10,000.00 8%
459-0101 EKITI STATE CITIZENS RIGHT 1,000,000.00 250,000.00 40,000.00 16%
459-0410 OFFICE OF PRIV SECR TO GOVERNOR (GH&P) 1,020,507.05 255,126.76 - 0%
459-1001 EKITI STATE GOVERNOR'S LODGE, ABUJA 7,937,277.06 1,984,319.27 220,000.00 11%
459-1002 DEPUTY GOVERNOR'S LODGE, ABUJA 3,401,690.17 850,422.54 100,000.00 12%
459-1401 EKITI STATE COUNCIL OF OBAS 17,000,000.00 4,250,000.00 747,368.00 18%
459-3001 MAINTENANCE OF EXCO CHAMBER 3,061,521.15 765,380.29 190,400.00 25%
459-3101 MULTI-LATERAL DEPARTMENT 4,500,000.00 1,125,000.00 40,000.00 4%
459-3102 ECONOMIC DEVELOPMENT COUNCIL (MB&EP) 10,000,000.00 2,500,000.00 75,000.00 3%
459-3103 DEVT PLANNING & STRATEGY COMMITTEE (MB&EP) 2,500,000.00 625,000.00 28,125.00 5%
459-3104 BUDGET DEPARTMENT 6,500,000.00 1,625,000.00 270,000.00 17%
459-3105 BUDGET MONITORING COMMITTEE (MB & EP) 5,000,000.00 1,250,000.00 248,750.00 20%
459-3401 CGS TO LGAS TRACK (MDG) 2,551,267.63 637,816.91 140,000.00 22%
459-3601 CENTRAL PAY OFFICE 4,000,000.00 1,000,000.00 150,000.00 15%
459-3108 STATE PROJECTS MONITORING & EVALUATION OFFICE 4,000,000.00 1,000,000.00 100,000.00 10%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual
Expenditure
Jan - Mar., 2017
Performance
459-1503 BUREAU OF INFORMATION, COMMUNICATION &
TECHNOLOGY
3,000,000.00 750,000.00 169,200.00 23%
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 1,530,760.58 280,000.00 18%
459-0412 SA, SPECIAL DUTIES - - 0%
459-5500 BUREAU OF PUBLIC SERVICE REFORM - - 0%
459-3402 DEVELOPMENT RELATION (MDGS OFFICE) 1,020,507.05 255,126.76 40,000.00 16%
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) 3,061,521.15 765,380.29 - 0%
455-0106 MONITORING OF PUBLIC SCHOOLS (MIN. OF EDUCATION) 2,721,352.14 680,338.04 100,000.00 15%
459-3604 IPSAS STEERING COMMITTEE 2,494,572.79 623,643.20 120,000.00 19%
459-5902 PROJECT EVALUATION COMMITTEE 1,700,845.09 425,211.27 75,000.00 18%
459-3606 STATE INTEGRATED FINANCIAL MGT (SIFMIS) 2,041,014.10 510,253.53 100,000.00 20%
452-0300 EKITI STATE MINERAL RESOURCES DEV. AGENCY 5,000,000.00 1,250,000.00 100,000.00 8%
452-0102 MINERAL RESOURCES & ENVIRONMENTAL COMMITTEE 5,000,000.00 1,250,000.00 100,000.00 8%
459-5900 STATE COMMITTEE ON FOOD & NUTRITION (Unicef Assisted) 7,653,802.88 1,913,450.72 - 0%
459-3112 BUDGET TRACKING AND AUTOMATION 6,000,000.00 1,500,000.00 50,000.00 3%
459-5901 BOUNDARY TECHNICAL COMMITTEE (D - GOV) 5,669,483.62 1,417,370.91 - 0%
459-5700 OFFICE OF PUBLIC DEFENDER 5,200,000.00 1,300,000.00 150,000.00 12%
459-3113 Medium Term Expenditure Framework Secretariat 4,000,000.00 1,000,000.00 100,000.00 10%
457-0607 Government Pupils in Children Home Nur/Pry School 3,000,000.00 750,000.00 50,000.00 7%
459-2803 Monitoring and Special Audit Department 2,000,000.00 500,000.00 0%
459-2601 Pension Transitition Arrangement Department 8,000,000.00 2,000,000.00 250,000.00 13%
459-0413 Government Assets Unit 2,500,000.00 625,000.00 50,000.00 8%
459-5601 Human Capital Development 2,000,000.00 500,000.00 50,000.00 10%
455-0701 Teaching Service Commission Loans Board 2,000,000.00 500,000.00 50,000.00 10%
459-3115 Activities of the National Cash Transfer Office 2,000,000.00 500,000.00 50,000.00 10%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual
Expenditure
Jan - Mar., 2017
Performance
451-0300 Fountain Marketing Agricultural Agency 4,800,000.00 1,200,000.00 120,000.00 10%
451-0500 Agricultural Development Project 7,000,000.00 1,750,000.00 500,000.00 29%
454-0600 Ekiti State Electricity Board 40,000,000.00 10,000,000.00 2,700,000.00 27%
454-0800 Ekiti State Water Corporation 10,000,000.00 2,500,000.00 450,000.00 18%
454-0400 S U B E B 36,000,000.00 9,000,000.00 5,202,500.00 58%
455-0700 Teaching Service Commission 15,000,000.00 3,750,000.00 4,920,000.00 131%
455-0800 Ekiti State Library Board 3,000,000.00 750,000.00 180,000.00 24%
457-0200 Broadcasting Service Ekiti State 3,000,000.00 750,000.00 173,196.54 23%
454-0601 Monitoring of Government House Premises/Towns &
Villages Electrification
3,000,000.00 750,000.00 50,000.00 7%
457-0500 Sport Council 13,000,000.00 3,250,000.00 200,000.00 6%
458-0200 Housing Corporation 5,000,000.00 1,250,000.00 257,617.00 21%
459-3800 Internal Revenue Services 50,000,000.00 12,500,000.00 13,543,569.02 108%
459-4100 State Independent Electoral Commission 12,000,000.00 3,000,000.00 1,000,000.00 33%
459-3114 Development Partners & Aids Coordination Secretariat
(MBEP)
3,000,000.00 750,000.00 50,000.00 7%
459-5903 State Fiscal Efficiency Unit 5,000,000.00 1,250,000.00 250,000.00 20%
Newly Created MDAs 8,577,333.58 2,144,333.40 - 0%
2,587,000,158.79 646,750,039.70 256,125,454.90 40%

5.4 2017 Q1 RECURRENT GRANTS TO PARASTATALS AND TERTIARY INSTITUTIONS
Head Name of Ministry/Department
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual
Expenditure
Jan - Mar., 2017
Performance
455-1000 Ekiti State University 2,800,000,000.00 700,000,000.00 1,040,000,000.00 149%
455-1200 College of Education Ikere Ekiti 2,000,000,000.00 500,000,000.00 527,605,914.00 106%
456-0200 College of Health Sci & Technology Ijero-Ekiti 280,000,000.00 70,000,000.00 61,555,618.62 88%
456-0300 Ekiti State University Teaching Hospital 2,500,000,000.00 625,000,000.00 537,033,948.87 86%
459-0200 The Judiciary 1,218,216,870.34 304,554,217.59 231,310,638.00 76%
459-0300 Judicial Service Commission 110,937,887.83 27,734,471.96 16,297,998.00 59%
459-2700 BUREAU OF PRODUCTIVITY AND EMPWERMENT - - 0%
457-0415 Nigeria Security and Civil Defence Corps 8,164,056.11 2,041,014.03 1,749,999.00 86%
457-0405 Ekiti United Football Club 34,470,460.39 8,617,615.10 11,400,000.00 132%
459-0301 Customary Court of Appeal - - 0%
459-2303 Nigerian Legion 2,200,000.00 550,000.00 450,000.00 82%
457-0102 MINISTRY OF INFORMATION, YOUTH & SPORTS
DEVELOPMENT (Recurrent Grants to Parastatals)
11,699,924.35 2,924,981.09 440,000.00 15%
8,965,689,199.02 2,241,422,299.76 2,427,844,116.49 108%TOTAL

5.5 2017 Q1 TRANSFER TO OTHER FUNDS
S/N Head Ministry / Department Name
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
TIC Performance
1 433001 Consolidated Staff Loans Scheme - 0%
2 433022 Capacity Building for Civil Servants 60,000,000.00 15,000,000.00 - 0%
3 433138 State Civil Service Journal 2,200,000.00 550,000.00 120,000.00 22%
Sub Total: 62,200,000.00 15,550,000.00 120,000.00 1%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433002 Contingency Fund 4,500,000,000.00 1,125,000,000.00 681,627,925.00 61%
2 433017 Utility Services Bills (Finance) 192,762,442.99 48,190,610.75 10,134,600.00 21%
3 433020 Committee and Commission 28,347,418.09 7,086,854.52 5,000,000.00 71%
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 34,614,843.24 12,900,000.00 37%
7 433082 Rent for Govt. hired property - 0%
8 433090 Finance Publication / Other Radio Sponsored Programme - 0%
Sub Total: 4,859,569,234.05 1,214,892,308.51 709,662,525.00 58%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433091 Entreprenurship Development Project - 0%
2 433092 Enterprise Today TV Programme - - 0%
Sub Total: - - - -
Recurrent
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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433040 Capacity Building for Legislative Staff 5,669,483.62 1,417,370.91 0%
2 433041 Staff Loans Board 15,000,000.00 3,750,000.00 0%
3 433042 Pilgrims to Holy Lands - - 0%
Sub Total: 20,669,483.62 5,167,370.91 - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433098 Private Nurseries/Primary Schools/Tertiary Institutions
Inspection/Reg. and Reinvigoration
20,000,000.00 5,000,000.00 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 250,000,000.00 62,500,000.00 - 0%
5 433102 Schools Sports 5,000,000.00 1,250,000.00 0%
275,000,000.00 68,750,000.00 - 0%
1 433004 National Education Programmes 500,000,000.00 125,000,000.00 69,012,900.00 55%
2 433005 Grants to Secondary Schools 200,000,000.00 50,000,000.00 - 0%
3 433007 Feeding and Maintenance of Special Schools 75,000,000.00 18,750,000.00 5,049,150.00 27%
4 433008 Conduct of School Examination(Including primary Schl
unified Exams)
40,744,689.66 10,186,172.42 - 0%
5 433009 Monitoring WAEC/NECO Exams 10,000,000.00 2,500,000.00 0%
6 433011 Payment of Students WAEC and NECO - - 0%
7 433012 Grants to School including Technical Colleges (to be
administered by SBMC)
400,000,000.00 100,000,000.00 - 0%
Sub Total: 1,225,744,689.66 306,436,172.42 74,062,050.00 24%
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
455-0100 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
Recurrent
Recurrent
HOUSE OF ASSEMBLY SERVICE COMMISSION
459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION
Recurrent

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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 15,000,000.00 - 0%
Sub Total: 60,000,000.00 15,000,000.00 - 0%
1 433103 Summer Vocational Training Programme - 0%
2 433104 Capacity Building & National Education Programme 5,000,000.00 1,250,000.00 0%
3 433105 Grants to Samsung Engr. Academy Ado - Ekiti 12,240,037.17 3,060,009.29 - 0%
Sub Total: 17,240,037.17 4,310,009.29 - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433106 Literacy by Radio Programme -
2 433107 Continuous Education Centre 5,669,483.62 1,417,370.91 0%
3 433108 Free Coaching /Free Jamb Forms 18,500,000.00 4,625,000.00 - 0%
Sub Total: 24,169,483.62 6,042,370.91 0%
S/N Head Ministry / Department Name 2017 Approved
Estimates
Proportional
Estimates
Actual Expenditure
Jan - Mar., 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 15,000,000.00 0%
Sub Total: 60,000,000.00 15,000,000.00 0%
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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433015 Centralization of Advertisements(Minof Information) 16,441,502.49 4,110,375.62 - 0%
2 433050 Publication of Newspapers - - 0%
Sub Total: 16,441,502.49 4,110,375.62 - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433016 Fuelling of Government Vehicles/Gen Sets 160,000,000.00 40,000,000.00 30,000,000.00 75%
2 433024 Overseas Trip for Governor & Aides 28,754,232.64 7,188,558.16 - 0%
3 433126 Maintenance of State Secretariat 50,000,000.00 12,500,000.00 80,000.00 1%
4 433127 Maintenance of Governor's Offices (GAD) 100,000,000.00 25,000,000.00 1,347,500.00 5%
Sub Total: 338,754,232.64 84,688,558.16 31,427,500.00 37%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433018 Charity Fund (Political & Economic Affairs) 90,711,737.88 22,677,934.47 11,800,000.00 52%
2 433019 Logistic for Election (both State/LG Election)(Pol&Econ) 500,000,000.00 125,000,000.00 0%
3 433088 Panel of Enquiry - - 0%
4 433080 Salaries and Entitlement of Past Political Office Holders (P& E) 250,000,000.00 62,500,000.00 0%
5 433123 Furniture Allowance for Public Officers (P & E) 200,000,000.00 50,000,000.00 56,460,000.00 113%
6 433124 Capacity Building for Political Office Holders - - 0%
7 433128 Overseas Trips for Political Office Holders & Top Govt.
Functionaries
22,677,934.47 5,669,483.62 - 0%
Sub Total: 1,063,389,672.35 265,847,418.09 68,260,000.00 26%
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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433021 Printing of Treasury Receipts/Other Documents 11,338,967.23 2,834,741.81 4,825,000.00 170%
2 433067 Implementation of IPSAS 150,084,508.52 37,521,127.13 830,000.00 2%
3 433069 Auditing of Parastatals 5,669,483.62 1,417,370.91 0%
Sub Total: 167,092,959.37 41,773,239.84 5,655,000.00 14%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433003 Scholarship Scheme 68,033,803.41 17,008,450.85 850,000.00 5%
Sub Total: 68,033,803.41 17,008,450.85 850,000.00 5%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433027 Volunteer Allowance(Under Job creation) 5,669,483.62 1,417,370.91 0%
2 433090 Peace Corps Allowance - - 0%
Sub Total: 5,669,483.62 1,417,370.91 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433118 Fumigation 25,000,000.00 6,250,000.00 3,150,000.00 50%
2 433119 Sanitation Task Force Operation - - - 0%
Sub-Total:- 25,000,000.00 6,250,000.00 3,150,000.00 50%
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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433120 Cash & Material Assistance to Disaster Victims (SEMA) 12,173,709.04 3,043,427.26 0%
Sub Total: 12,173,709.04 3,043,427.26 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433025 Payment of Street Sweepers in Ado & Ikere Ekiti 95,009,206.46 23,752,301.62 16,455,000.00 69%
Sub Total: 95,009,206.46 23,752,301.62 16,455,000.00 69%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433110 Allowance for Rehabilitation Centre 8,829,427.01 2,207,356.75 811,125.00 37%
2 433117 Hosting of National Women Council - - 0%
3 433121 Juvenile Home, Immates & Motherless Babies Homes 11,565,746.58 2,891,436.65 1,037,500.00 36%
4 433122 Women Empowerment Programme - - 0%
5 433123 Women Conference 100,000,000.00 25,000,000.00 0%
Sub Total: 120,395,173.59 30,098,793.40 1,848,625.00 6%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433043 NYSC Welfare 1,533,896.72 383,474.18 900,000.00 235%
2 433112 Sport Competitions (Youth Development) - - 0%
3 433114 Monthly Keep Fit Exercise 1,516,405.64 379,101.41 100,000.00 26%
Sub Total: 3,050,302.36 762,575.59 1,000,000.00 131%
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)

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
5 433115 National Sport Festival 13,606,760.68 3,401,690.17 0%
1 433116 Sports Competitions (Sports Council) 6,084,289.82 1,521,072.46 - 0%
Sub Total: 19,691,050.50 4,922,762.63 - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433029 House of Assembly Outfit Allowance - - 0%
2 433030 Participation at the Speakers Conference 1,700,845.09 425,211.27 0%
3 433031 Parliamentary Conference(Local,Africa & Commonwealth) 5,669,483.62 1,417,370.91 0%
4 433032 Training for Hon. Members(Local & Oversea) 11,338,967.23 2,834,741.81 0%
5 433033 Public Hearing on Bills & Special Comm.Assigments 6,803,380.34 1,700,845.09 - 0%
6 433034 Maintenance of Speaker's House 17,008,450.85 4,252,112.71 1,250,000.00 29%
7 433035 Maintenance of Deputy Speaker's House 8,164,056.41 2,041,014.10 600,000.00 29%
9 433037 Pilgrims to Holy Lands - - 0%
10 433038 Contingency (House of Assembly) 5,669,483.62 1,417,370.91 0%
11 433039 Severance Allowance for Assembly members 11,338,967.23 2,834,741.81 0%
12 433078 Maintenance of Majority Leader's House 4,082,028.20 1,020,507.05 300,000.00 29%
Sub Total: 71,775,662.59 17,943,915.65 2,150,000.00 12%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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 2,164,130.41 500,000.00 23%
Sub Total: 8,656,521.64 2,164,130.41 500,000.00 23%
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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 443044 Special Intervention Fund-Projects and Programs - - 0%
Sub Total: - - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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 1,417,370.91 0%
2 433048 Economic Summit - - 0%
3 433049 Budget Preparation and Implementation 45,355,868.94 11,338,967.24 3,000,000.00 26%
4 433070 Preparation / Production and Printing of MTEF (MTFF & MTSS)
Documents
28,347,418.09 7,086,854.52 1,000,000.00 14%
5 433079 State Support for Donor Assisted Projects & Impact assesment and
Capacity Building for Officers
- - 0%
Sub Total: 79,372,770.65 19,843,192.66 4,000,000.00 20%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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

S/N Head Ministry / Department Name 2017 Approved
Estimates
Proportional
Estimates
Actual Expenditure
Jan - Mar., 2017
Performance
1 433051 Provision for Social Security Programme - - 0%
Sub Total: - - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433086 Remuneration and Training of EKSTMA Uniformed
Officers
40,000,000.00 10,000,000.00 2,175,000.00 22%
Sub Total: 40,000,000.00 10,000,000.00 2,175,000.00 22%
1 433052 Insurance for 550 Uniformed EKSTMA Officers - - 0%
Sub Total: - - - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433053 Social Security Scheme to the Less Privileged - - - 0%
Sub Total: - - - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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 2,500,000.00 0%
Sub Total: 10,000,000.00 2,500,000.00 - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433077 Signage Bill Board's Maintenance, Monitoring &
Enforcement
- - 0%
Sub Total: - - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433074 Purchase of Diesel and Water Treatment Chemicals 100,000,000.00 25,000,000.00 20,000,000.00 80%
Sub Total: 100,000,000.00 25,000,000.00 20,000,000.00 80%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433072 Public Building Maintenance - - 0%
Sub Total: - - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433096 Local, National and International Arts & Cultural Activities 2,000,000.00 500,000.00 0%
2 433097 Ekiti State Festival of Arts 2,000,000.00 500,000.00 0%
Upgrading and Maintenance of State Cultural Troupe 1,000,000.00 250,000.00 0%
Sub Total: 5,000,000.00 1,250,000.00 0%
1 433081 Communication and Advocacy for Propagation of
Government Programmes
- - -
Sub Total: - - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
433140 South West Governor's Forum - - -
Sub Total: - - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433125 Litigation, Prosecution and Other Related Expenses
(MOJ)
300,000,000.00 75,000,000.00 158,174,000.00 211%
Sub Total: 300,000,000.00 75,000,000.00 158,174,000.00 211%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433135 Auditor-General's Conference & Dues 10,000,000.00 2,500,000.00 -
Sub Total: 10,000,000.00 2,500,000.00 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433129 Christian Pilgrims Operations 20,000,000.00 5,000,000.00 - -
Sub Total: 20,000,000.00 5,000,000.00 - 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433130 Muslim Pilgrims Operations 25,000,000.00 6,250,000.00 - -
Sub Total: 25,000,000.00 6,250,000.00 - 0%
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

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433137 Civil Service Annual Reports 2,267,793.45 566,948.36 -
Sub Total: 2,267,793.45 566,948.36 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433146 Litigation Fees and Training Funds 8,000,000.00 2,000,000.00 -
Sub Total: 8,000,000.00 2,000,000.00 0%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433148 Hosting of Conference of the Auditors-General for
Local Governments of the Federation
5,000,000.00 1,250,000.00 1,500,000.00 120%
Sub Total: 5,000,000.00 1,250,000.00 1,500,000.00 120%
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
1 433150 Task Force Officers 15,000,000.00 3,750,000.00 1,100,000.00 29%
Sub Total: 15,000,000.00 3,750,000.00 1,100,000.00 29%
Total TOF: Recurrent 9,239,366,772.28 2,309,841,693.07 1,100,989,700.00 48%
TOF: Capital - - - 0%
Grand Total: 9,239,366,772.28 2,309,841,693.07 1,100,989,700.00 48%
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

5.6 2017 Q1 CONSOLIDATED REVENUE FUND CHARGES
Sub Head Details of Expenditure
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
434001 Pensions 2,500,000,000.00 625,000,000.00 998,639,939.28 160%
434002 Gratutities 1,500,000,000.00 375,000,000.00 0%
434003 Public Debts Charges 650,000,000.00 162,500,000.00 31,000,000.00 19%
434004 10% Ekiti State IGR Contribution to the Local
Government Joint Account
362,493,516.38 90,623,379.10 0%
434005 Loan Repayment/Bank Charges/Bond Fees 12,472,863,958.40 3,118,215,989.60 2,813,672,368.91 90%
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 25,000,000.00 - 0%
434017 BUREAU OF PRODUCTIVITY AND EMPWERMENT 50,000,000.00 12,500,000.00 0%
434018 Pension / Maintenance for Past Political office
holders (Governor's and Deputy Governor's)
50,048,060.09 12,512,015.02 - 0%
17,685,405,534.87 4,421,351,383.72 3,843,312,308.19 87%TOTAL

5.7 2017 Q1 SUMMARY OF CAPITAL ALLOCATION TO MDAs
Head Ministry / Department
2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
451-0100 MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT 350,000,000.00 87,500,000.00 - 0%
458-0800 FORESTRY DEPARTMENT 30,000,000.00 7,500,000.00 - 0%
451-0200 DIRECTORATE OF FARM SETTLEMENT AND PEASANT
FARMER DEVT
87,716,207.80 21,929,051.95 - 0%
451-0300 FOUNTAIN AGRIC MARKETING AGENCY 11,203,231.18 2,800,807.80 - 0%
451-0500 AGRICULTURAL DEVELOPMENT PROGRAMME 82,800,000.00 20,700,000.00 - 0%
451-0600 FADAMA PROJECT 32,500,000.00 8,125,000.00 - 0%
451-1100 RURAL DEVELOPMENT - - - 0%
452-0100 MINISTRY OF COMMERCE, INDUSTRY & COOP. 252,454,630.03 63,113,657.51 142,119,750.00 225%
451-1300 COOPERATIVE DEPARTMENT AND COOPERATIVE
COLLEGE IJERO EKITI
- - 0%
454-0300 MULTIPURPOSE CREDIT AGENCY 13,367,491.75 3,341,872.94 - 0%
452-0200 PUBLIC PRIVATE PARTNERSHIP (PPP) - - - 0%
453-0700 EKITI STATE ENTERPRISES DEVELOPMENT AGENCY 13,112,872.00 3,278,218.00 - 0%
453-0800 FOUNTAIN HOLDINGS - - - 0%
454-0100 BUREAU OF PRODUCTIVITY AND EMPOWERMENT 750,000,000.00 187,500,000.00 - 0%
454-0200 JOB CREATION & EMPLOYMENT AGENCY 5,000,000.00 1,250,000.00 - 0%
458-0201 EKITI STATE MINERAL RESOURCE DEVELOPMENT
AGENCY
87,079,660.57 21,769,915.14 - 0%
454-0500 MINISTRY OF PUBLIC UTILITIES 290,000,000.00 72,500,000.00 2,270,000.00 3%
454-0600 EKITI STATE ELECTRICITY BOARD 350,000,000.00 87,500,000.00 99,488,372.09 114%
454-0700 BUREAU OF INFORMATION, COMMUNICATION AND
TECHNOLOGY
85,000,000.00 21,250,000.00 591,400.00 3%
454-0800 EKITI STATE WATER CORPORATION 1,000,000,000.00 250,000,000.00 1,900,000.00 1%
454-0900 RURAL WATER SUPPLY AND SANITATION AGENCY 50,000,000.00 12,500,000.00 - 0%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
454-1000 MINISTRY OF WORKS & TRANSPORT 15,388,000,000.00 3,847,000,000.00 2,878,766,699.74 75%
454-1100 EKITI STATE TRAFFIC MANAGEMENT AGENCY 5,000,000.00 1,250,000.00 - 0%
453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 50,000,000.00 12,500,000.00 - 0%
453-0300 TOURISM DEVELOPMENT AGENCY - - 0%
455-0100 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 1,552,000,000.00 388,000,000.00 100,338,769.59 26%
455-0200 SCHOOLS AGRICULTURE AND ENTERPRISES 20,000,000.00 5,000,000.00 - 0%
455-0300 EKITI STATE SCHOLARSHIP BOARD 2,000,000.00 500,000.00 - 0%
455-0400 SUBEB 2,760,000,000.00 690,000,000.00 - 0%
455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 375,250,000.00 93,812,500.00 - 0%
455-0600 AGENCY FOR ADULT AND NON FORMAL EDUCATION 25,000,000.00 6,250,000.00 - 0%
455-0700 TEACHING SERVICE COMMISSION 15,000,000.00 3,750,000.00 - 0%
455-0800 EKITI STATE LIBRARY BOARD 18,000,000.00 4,500,000.00 - 0%
455-0900 EDUCATION TRUST FUND 4,000,000.00 1,000,000.00 - 0%
455-1000 EKITI STATE UNIVERSITY 260,000,000.00 65,000,000.00 - 0%
455-1200 COLLEGE OF EDUCATION IKERE EKITI 60,000,000.00 15,000,000.00 - 0%
456-0200 COLLEGE OF HEALTH SCI & TECHNOLOGY IJERO-EKITI 96,983,612.45 24,245,903.11 - 0%
456-0300 EKITI STATE UNIVERSITY TEACHING HOSPITAL 150,000,000.00 37,500,000.00 - 0%
456-0400 PRIMARY HEALTH CARE DEVELOPMENT AGENCY 133,352,467.11 33,338,116.78 - 0%
456-0500 CENTRAL MEDICAL STORES 48,491,806.22 12,122,951.56 - 0%
456-0600 HOSPITAL MANAGEMENT BOARD 150,000,000.00 37,500,000.00 - 0%
457-0100 MINISTRY OF INFORMATION, YOUTH & SPORTS
DEVELOPMENT
583,000,000.00 145,750,000.00 8,000,000.00 5%
457-0200 BROADCASTING SERVICES OF EKITI STATE 72,500,000.00 18,125,000.00 - 0%
457-0300 GOVERNMENT PRINTING PRESS 11,500,000.00 2,875,000.00 - 0%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
457-0500 EKITI STATE SPORTS COUNCIL 11,000,000.00 2,750,000.00 - 0%
457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER
EMPOWERMENT & SOCIAL WELFARE
650,000,000.00 162,500,000.00 212,750,000.00 131%
458-0700 MINISTRY OF ENVIRONMENT 45,000,000.00 11,250,000.00 - 0%
458-0900 STATE ENVIRONMENTAL PROTECTION AGENCY (SEPA) 600,000,000.00 150,000,000.00 18,799,216.62 13%
458-1000 EKITI STATE WASTE MANAGEMENT BOARD 210,000,000.00 52,500,000.00 - 0%
458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY
(SEMA)
25,000,000.00 6,250,000.00 - 0%
458-0100 MINISTRY OF LANDS, HOUSING AND URBAN
DEVELOPMENT
450,000,000.00 112,500,000.00 25,597,293.70 23%
458-0200 HOUSING CORPORATION 160,000,000.00 40,000,000.00 - 0%
458-0500 OFFICE OF SURVEYOR GENERAL 75,000,000.00 18,750,000.00 2,854,500.00 15%
458-0600 URBAN RENEWAL AGENCY 20,000,000.00 5,000,000.00 - 0%
459-0100 MINISTRY OF JUSTICE 74,849,393.46 18,712,348.37 - 0%
459-0200 THE JUDICIARY 230,000,000.00 57,500,000.00 - 0%
459-0300 JUDICIAL SERVICE COMMISSION 219,000,000.00 54,750,000.00 - 0%
459-0400 GENERAL ADMINISTRATION DEPARTMENT 1,532,157,098.81 383,039,274.70 445,895,601.50 116%
459-0500 OFFICE OF THE SECRETARY TO THE STATE
GOVERNMENT
3,000,000.00 750,000.00 - 0%
459-0700 BUREAU OF PUBLIC PROCUREMENT (BPP) 22,000,000.00 5,500,000.00 - 0%
459-1000 EKITI STATE LIAISON OFFICE ABUJA 50,000,000.00 12,500,000.00 - 0%
459-1200 POLITICAL AND INTER-PARTY AFFAIRS 5,000,000.00 1,250,000.00 - 0%
459-1300 MINISTRY OF LOCAL GOVERNMENT AND COMMUNITY
DEVELOPMENT
138,682,818.35 34,670,704.59 - 0%
459-1400 CHIEFTAINCY AFFAIRS 20,000,000.00 5,000,000.00 - 0%
459-1500 OFFICE OF THE DEPUTY GOVERNOR 30,000,000.00 7,500,000.00 - 0%
459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 5,000,000.00 1,250,000.00 - 0%
459-1900 MUSLIM PILGRIMS WELFARE BOARD 1,000,000.00 250,000.00 - 0%

2017 Approved
Estimates
Proportional
Estimates
Jan - Mar., 2017
Actual Expenditure
Jan - Mar., 2017
Performance
459-2000 INTEGRATION & INTER-GOVERNMENTAL AFFAIRS 7,000,000.00 1,750,000.00 - 0%
459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION 60,000,000.00 15,000,000.00 - 0%
459-2600 EKITI STATE PENSION COMMISSION 100,000,000.00 25,000,000.00 - 0%
459-2800 STATE AUDITOR-GENERAL'S OFFICE 20,000,000.00 5,000,000.00 - 0%
459-2900 OFFICE OF THE AUDITOR-GENERAL FOR LOCAL
GOVERNMENT
30,000,000.00 7,500,000.00 - 0%
459-3000 CABINET & SPECIAL SERVICES DEPT 505,000,000.00 126,250,000.00 - 0%
453-0400 MINISTRY OF FINANCE 200,000,000.00 50,000,000.00 - 0%
459-3100 MINISTRY OF BUDGET & ECON. PLANNING 5,139,651,532.75 1,284,912,883.19 108,650,000.00 8%
459-3200 BUREAU OF STATISTICS 73,855,072.12 18,463,768.03 - 0%
459-3300 PROJECT MONITORING COMMITTEE - - - 0%
459-3400 MILLENNIUM DEVELOPMENT GOALS (MDGS) OFFICE 1,200,000,000.00 300,000,000.00 - 0%
459-3600 OFFICE OF THE ACCOUNTANT GENERAL 350,000,000.00 87,500,000.00 34,798,001.05 40%
459-3800 INTERNAL REVENUE SERVICES 55,000,000.00 13,750,000.00 - 0%
459-3900 CIVIL SERVICE COMMISSION 15,000,000.00 3,750,000.00 - 0%
459-4000 FISCAL RESPONSIBILITY COMMISSION 2,000,000.00 500,000.00 - 0%
459-4100 STATE INDEPENDENT ELECTORAL COMMISSION 400,000,000.00 100,000,000.00 30,052,000.00 30%
459-4300 UTILITY SERVICE DEPARTMENT 52,000,000.00 13,000,000.00 - 0%
459-4500 BUREAU OF TRANSFORMATION & STRATEGY 3,000,000.00 750,000.00 - 0%
459-5000 EKITI STATE STOMACH INFRASTRUCTURE 100,000,000.00 25,000,000.00 - 0%
459-5200 CENTRAL INTERNAL AUDIT 6,000,000.00 1,500,000.00 - 0%
459-5400 EKITI STATE BOUNDARY COMMISSION 5,000,000.00 1,250,000.00 - 0%
459-5500 BUREAU OF PUBLIC SERVICE REFORM 15,000,000.00 3,750,000.00 - 0%
459-0600 OFFICE OF THE HEAD OF SERVICE 5,000,000.00 1,250,000.00 - 0%
459-5700 OFFICE OF PUBLIC DEFENDER 22,000,000.00 5,500,000.00 - 0%
459-2300 OFFICE OF ESTABLSIHMENT AND TRAINING 113,000,000.00 28,250,000.00 0%
39,427,507,894.60 9,856,876,973.65 4,154,227,040.29 42%GRAND TOTAL

6.0 CONCLUSION AND RECOMMENDATIONS
The First Quarter Appraisal of 2017 Budget was a fact finding exercise. The overall performance level of the Revenue estimate was
122%higher than the 88% level recorded in 2016. It should be noted that 69% of the overall performance was realized from the Internally
Generated Revenue of Tertiary Institutions while the performance of Ministries, Departments and Agencies (MDAs) was 53% in the first
quarter of 2017. However, the performance can be improved upon through further concentration of the Internal Revenue Service on the
informal sectorof the State in the other quarters 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
89 : 42 as against ratio 32 : 68 in the 2016. It is expected that rigorous 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 subsequent
quarters of the year;
Report Prepared By:
Budget Office,
Ministry of Budget and Economic Planning,
Ado-Ekiti, Ekiti State.
April, 2017

2017 Budget Q1 Appraisal

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2017 Budget Q1 Appraisal