This document provides an overview of the revised 2018 budget for Ekiti State, Nigeria. It shows actual and expected revenue and expenditures from January to December 2018 for various ministries and departments, with comparisons to the original approved estimates. Total recurrent revenue is estimated at N75.6 billion, while recurrent expenditures are estimated at N74.8 billion. For capital receipts and expenditures, the totals are estimated at N33.7 billion and N33.7 billion respectively, resulting in an overall budget of N108.5 billion.
This document provides a revised estimates overview for 2017 revenue and expenditures. Total recurrent revenue is estimated at 55.76 billion naira, up 451 million from original estimates. Total recurrent expenditures are estimated at 63.73 billion naira, an increase of 8.7 billion naira. This results in an estimated deficit of 7.97 billion naira. To cover this, total capital receipts are estimated at 37.33 billion naira, down 2.1 billion from original estimates.
The document is the 2017 approved budget for Ekiti State, Nigeria. It provides a summary of the overall budget, internally generated revenue, personnel costs, grants to parastatals, consolidated revenue fund charges, capital allocations, projects, and transfers to other funds. The budget totals 94.456 billion naira in revenue and expenditures.
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It outlines the total revenue as 63% of the budget which includes federal allocations (39%), internally generated revenue (15%), and VAT (9%). It also outlines the total recurrent expenditure as 63% of the budget which includes personnel costs (12%), grants to parastatals (25%), and consolidated revenue fund charges (18%). The document further provides details of internally generated revenue estimates for various ministries and departments.
This document provides a summary of revenues and expenditures through August 31, 2018 for the City of San Angelo's major operating funds, including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. It shows that the General Fund revenues are 96% of the annual budget while expenditures are 86% of budget, leaving revenues exceeding expenditures by $3.9 million. Similarly, the Water Enterprise Fund revenues are 97% of budget while expenses are 82% of budget, with revenues exceeding expenses by $3.2 million. The Water Reclamation Fund revenues are 99% of budget while expenses are 85% of budget, leaving revenues exceeding expenses by $573 thousand. Contact information is also provided for various accounting and budget staff.
The North Luzon Railways Corporation budget for 2016 totals PHP 1,277,737,459. It is funded by the national government general fund, DOTC support, and advances. The budget covers capital expenditures of PHP 1,130,785,604 which includes the NSCR Project and debt servicing of PHP 1,031,256,128. Operating expenses are PHP 69,279,766 for personnel, maintenance, and capital outlay. Other expenses include PHP 74,955,785 for arbitration and PHP 2,716,305 for litigation cases.
This document provides a summary of revenues and expenditures through July 31, 2018 for several of the City of San Angelo's major operating funds including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. It shows that the General Fund revenues are at 91% of budget while expenditures are at 79% of budget, resulting in revenues exceeding expenditures. Similarly, revenues exceed expenditures for the Water and Water Reclamation Funds though both are running behind budget on revenues and expenditures is under budget.
This document provides a summary of revenues and expenditures through April 30, 2018 (58% of the fiscal year) for several of the City of San Angelo's major operating funds, including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. For the General Fund, revenues are at 74% of budget while expenditures are at 53% of budget, resulting in revenues exceeding expenditures by over $13.6 million. The Water Enterprise and Water Reclamation Funds also show revenues exceeding expenditures for the year to date.
This document provides a revised estimates overview for 2017 revenue and expenditures. Total recurrent revenue is estimated at 55.76 billion naira, up 451 million from original estimates. Total recurrent expenditures are estimated at 63.73 billion naira, an increase of 8.7 billion naira. This results in an estimated deficit of 7.97 billion naira. To cover this, total capital receipts are estimated at 37.33 billion naira, down 2.1 billion from original estimates.
The document is the 2017 approved budget for Ekiti State, Nigeria. It provides a summary of the overall budget, internally generated revenue, personnel costs, grants to parastatals, consolidated revenue fund charges, capital allocations, projects, and transfers to other funds. The budget totals 94.456 billion naira in revenue and expenditures.
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It outlines the total revenue as 63% of the budget which includes federal allocations (39%), internally generated revenue (15%), and VAT (9%). It also outlines the total recurrent expenditure as 63% of the budget which includes personnel costs (12%), grants to parastatals (25%), and consolidated revenue fund charges (18%). The document further provides details of internally generated revenue estimates for various ministries and departments.
This document provides a summary of revenues and expenditures through August 31, 2018 for the City of San Angelo's major operating funds, including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. It shows that the General Fund revenues are 96% of the annual budget while expenditures are 86% of budget, leaving revenues exceeding expenditures by $3.9 million. Similarly, the Water Enterprise Fund revenues are 97% of budget while expenses are 82% of budget, with revenues exceeding expenses by $3.2 million. The Water Reclamation Fund revenues are 99% of budget while expenses are 85% of budget, leaving revenues exceeding expenses by $573 thousand. Contact information is also provided for various accounting and budget staff.
The North Luzon Railways Corporation budget for 2016 totals PHP 1,277,737,459. It is funded by the national government general fund, DOTC support, and advances. The budget covers capital expenditures of PHP 1,130,785,604 which includes the NSCR Project and debt servicing of PHP 1,031,256,128. Operating expenses are PHP 69,279,766 for personnel, maintenance, and capital outlay. Other expenses include PHP 74,955,785 for arbitration and PHP 2,716,305 for litigation cases.
This document provides a summary of revenues and expenditures through July 31, 2018 for several of the City of San Angelo's major operating funds including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. It shows that the General Fund revenues are at 91% of budget while expenditures are at 79% of budget, resulting in revenues exceeding expenditures. Similarly, revenues exceed expenditures for the Water and Water Reclamation Funds though both are running behind budget on revenues and expenditures is under budget.
This document provides a summary of revenues and expenditures through April 30, 2018 (58% of the fiscal year) for several of the City of San Angelo's major operating funds, including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. For the General Fund, revenues are at 74% of budget while expenditures are at 53% of budget, resulting in revenues exceeding expenditures by over $13.6 million. The Water Enterprise and Water Reclamation Funds also show revenues exceeding expenditures for the year to date.
This document provides budget execution information for revenues for the municipality of Titiriri from January to December 2010. It shows the initial budget appropriation, additions, revenues collected during the period, and the definitive budget appropriation. It also shows the amount collected, amount remaining to collect, and percentage collected for each revenue item. The revenues are grouped into current revenues, current revenues for special purpose, and transfers from the national government.
The document provides a summary of revenues and expenditures through May 31, 2018 for several of the City of San Angelo's major operating funds, including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. For each fund, it lists the original budget, current budget, revenues and expenditures for the month and year-to-date, as well as the percentage of the budget realized to date and any over/under amounts. The General Fund revenues are 81% of budget and expenditures are 60% of budget, with revenues exceeding expenditures by over $12.7 million YTD. The Water Enterprise Fund revenues are 64% of budget and expenditures are 65% of budget, with expenditures exceeding revenues by over $1 million Y
This document provides a summary of revenues and expenditures through June 30, 2018 for several of the City of San Angelo's major operating funds, including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. It shows the original adopted budget, current budget, revenues and expenditures for the month and year-to-date, as well as the percentage of the annual budget that has been realized so far. The General Fund revenues are 85% of budget while expenditures are 72% of budget. The Water Enterprise Fund revenues are 74% of budget and expenditures are 70% of budget. The Water Reclamation Fund revenues are 80% of budget and expenditures are 73% of budget.
This document provides budget execution information for revenues for the municipality of Titirivi for the period of January 1, 2011 to December 31, 2011. It shows the initial budget appropriation, additions, revenues collected during the period, definitive appropriation, total revenues collected, balance left to collect, and percentage of revenues collected. It provides this information broken down by categories of current revenues from national, departmental, and local sources. Overall, revenues collected during the period represented 8% of the definitive appropriation, with 96% still left to collect.
The document provides an overview of the City of Lubbock's proposed fiscal year 2017-18 operating budget and capital program. Some key highlights include health plan changes saving $4 million, phasing out the vehicle debt program, funding 44.1% of vehicle/equipment purchases with cash, and necessary rate changes in some utility funds. The budget will raise more property taxes than last year's budget by 5.35%, or $4.26 million, with $2.02 million from new property added to the tax roll. General Fund reserves are projected to be $52.19 million at the end of FY2017-18, above the City's policy levels.
This document provides an overview and summary of funding sources and expenditures for the City's General Fund for fiscal year 2017-18. Key points include:
- Total funding sources are budgeted at $212.9 million, an increase of 23% from the prior year, driven largely by increases in fees for services and transfers.
- Expenditures are budgeted to increase across most departments, primarily due to compensation adjustments, added positions, and election costs in 2018.
- Rate increases are proposed for solid waste fees to offset rising disposal and operational costs.
The document summarizes budget information for several special revenue funds for fiscal year 2017-18. It shows revenue and expenditure figures for previous years and the current amended and proposed budgets. For the Abandoned Vehicles fund, revenues are projected to increase by 35.2% and expenditures by 23.6%. Proposed expenditures include increased supplies, professional services, and a decrease in transfer to the general fund. For the Central Business District TIF fund, revenues are projected to increase by 28.1% due to higher utilization of net assets, while expenditures are budgeted to increase by 28.1% primarily due to increased debt service and compensation and benefits with the addition of a new position.
This document contains the Ekiti State of Nigeria Statement of Financial Position as at 31st of December, 2017. A report of the Accountant-General of Ekiti State for the year ended 31st, December, 2017.
This document summarizes the budget size and performance of Ekiti State, Nigeria for the year ending December 2015. It shows the estimated and actual revenue and expenditure for both recurrent and capital budgets. The recurrent revenue was 78.4% of estimates while capital receipts exceeded estimates by 84.02%. Recurrent expenditure exceeded estimates by 35.14% while capital expenditure was 23.48% of the estimate. Overall, revenue was 94.27% of estimate and expenditure was 93.71% of the estimated budget.
This document provides a summary of revenues and expenditures through February 28, 2018 for the City of San Angelo's major operating funds including the General Fund, Water Fund, and Water Reclamation Fund. The General Fund revenues are 60.7% of budget while expenditures are 38.9% of budget, resulting in revenues exceeding expenditures by $14.5 million. The Water Fund revenues are 38.7% of budget while expenditures are 42.4% of budget, resulting in expenditures exceeding revenues by $1.5 million. The Water Reclamation Fund revenues are 42.8% of budget while expenditures are 52.3% of budget, resulting in expenditures exceeding revenues by $2.8 million.
This document provides a summary of revenues and expenditures for the City of San Angelo's major operating funds through September 30, 2018. It shows that the General Fund revenues are 99% of budget while expenditures are 93% of budget, leaving revenues exceeding expenditures. The Water Enterprise Fund revenues are 108% of budget and expenditures are 89% of budget, with revenues exceeding expenditures. The Water Reclamation Fund revenues are 109% of budget and expenditures are 89% of budget, with revenues slightly exceeding expenditures. Contact information is provided for accounting and budget personnel.
Almeda health 2019 05-23-bot-g-budget-combined~Eric Principe
This document provides options and estimated financial impacts for Alameda Health System's FY20 budget. It outlines potential cost-saving measures including a wage freeze, furloughs, benefits restructuring, and evaluating lower margin programs. Estimated savings range from $300,000 to over $7 million. It also lists executive leadership positions and their total FTE counts to be included in the FY20 budget.
This document summarizes the budget size, revenue, and expenditure for Ekiti State, Nigeria for 2013. It shows that the estimated budget was N101.5 billion while actual revenue was N73.5 billion, representing 72.45% performance. Estimated expenditure was N101.3 billion while actual was N77.4 billion, representing 76.42% performance. Recurrent revenue was estimated at N49.4 billion but actual was N41.5 billion, representing 83.96% performance. Capital receipts were estimated at N43.2 billion but actual was N32 billion, representing 74.17% performance.
The document provides budget and performance data for Ekiti State, Nigeria for 2014. Key points:
- Revenue was estimated at ₦55.3 billion but actual was ₦28.7 billion, only 52% of estimate. Major sources like IGR and sundry receipts underperformed significantly.
- Expenditure was estimated at ₦58.8 billion but actual was ₦53 billion, 90% of estimate. Capital expenditure severely underperformed at only 35% of estimate.
- As a result, the net cash balance increased to ₦5.2 billion in 2014 compared to a ₦1.1 billion balance in 2013, due to
The document is a budget execution report for revenues of the Municipality of Titirivi for the period of January 1, 2012 to December 31, 2012. It shows the initial budget appropriation, additions, collections from the period, definitive appropriation, total collections, balance to collect, and percentage of collection for different revenue items like taxes, rates and rights, fines, stamps, and transfers from other levels of government. The largest revenue items were the General System of Participation transfers from the national government for health, education, water and sanitation, and other purposes. Revenues were 18% lower than the definitive appropriation.
This document summarizes revenue and expenditure estimates and actual performance for Ekiti State of Nigeria for 2016. Key points:
- Total estimated revenue was 71.3 billion naira but actual revenue was 70.6 billion naira, achieving 99.1% of target. Independent revenue exceeded target, while statutory allocations underperformed.
- Total estimated expenditure was 71.3 billion naira but actual expenditure was 64 billion naira, achieving only 89.8% of target. Recurrent expenditure achieved 101.7% of target while capital expenditure significantly underperformed at 64.2% of target.
- The opening cash balance was 6.9 billion naira. After accounting for
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It provides estimates for revenue sources including federal allocations, internally generated revenue, and VAT, totaling over 42 billion Naira. It also provides expenditure estimates for personnel costs, grants to parastatals, capital receipts, and capital expenditures, totaling over 67 billion Naira. The budget is intended to fund operations and development projects in Ekiti State for the 2016 fiscal year.
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It provides estimates for revenue sources including federal allocations, internally generated revenue, and VAT, totaling over 42 billion Naira. It also provides estimates for recurrent and capital expenditures, with the largest allocations going to personnel costs, grants to parastatals, and capital projects. The budget aims to support priorities across sectors such as agriculture, education, health, and infrastructure development.
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It outlines the total revenue as 63% of the budget which includes federal allocations (39%), internally generated revenue (15%), and VAT (9%). It also details the total recurrent expenditure as 63% of the budget which includes personnel costs (12%), grants to parastatals (25%), and consolidated revenue fund charges (18%). The document further provides a breakdown of internally generated revenue and capital receipts which make up 37% of the budget.
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It provides estimates for revenue sources including federal allocations, internally generated revenue, and VAT, totaling over 42 billion Naira. It also provides estimates for recurrent and capital expenditures, with the largest allocations going to personnel costs, grants to parastatals, and capital projects. The budget aims to support priorities across sectors such as agriculture, education, health, and infrastructure development.
The document provides an overview of the 2014 budget for Ekiti State of Nigeria. It summarizes the state's estimated revenue sources for 2014 which total 103.88 billion Naira. It also outlines the budget allocation with 48.3% or 50.11 billion Naira allocated for recurrent expenditures like personnel costs and other charges. The remaining 51.7% or 53.78 billion Naira is allocated for capital expenditures across economic, social, environmental, and administrative sectors. Personnel costs account for the largest portion of recurrent spending at 7.9% or 8.21 billion Naira of the total budget.
This document provides budget execution information for revenues for the municipality of Titiriri from January to December 2010. It shows the initial budget appropriation, additions, revenues collected during the period, and the definitive budget appropriation. It also shows the amount collected, amount remaining to collect, and percentage collected for each revenue item. The revenues are grouped into current revenues, current revenues for special purpose, and transfers from the national government.
The document provides a summary of revenues and expenditures through May 31, 2018 for several of the City of San Angelo's major operating funds, including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. For each fund, it lists the original budget, current budget, revenues and expenditures for the month and year-to-date, as well as the percentage of the budget realized to date and any over/under amounts. The General Fund revenues are 81% of budget and expenditures are 60% of budget, with revenues exceeding expenditures by over $12.7 million YTD. The Water Enterprise Fund revenues are 64% of budget and expenditures are 65% of budget, with expenditures exceeding revenues by over $1 million Y
This document provides a summary of revenues and expenditures through June 30, 2018 for several of the City of San Angelo's major operating funds, including the General Fund, Water Enterprise Fund, and Water Reclamation Fund. It shows the original adopted budget, current budget, revenues and expenditures for the month and year-to-date, as well as the percentage of the annual budget that has been realized so far. The General Fund revenues are 85% of budget while expenditures are 72% of budget. The Water Enterprise Fund revenues are 74% of budget and expenditures are 70% of budget. The Water Reclamation Fund revenues are 80% of budget and expenditures are 73% of budget.
This document provides budget execution information for revenues for the municipality of Titirivi for the period of January 1, 2011 to December 31, 2011. It shows the initial budget appropriation, additions, revenues collected during the period, definitive appropriation, total revenues collected, balance left to collect, and percentage of revenues collected. It provides this information broken down by categories of current revenues from national, departmental, and local sources. Overall, revenues collected during the period represented 8% of the definitive appropriation, with 96% still left to collect.
The document provides an overview of the City of Lubbock's proposed fiscal year 2017-18 operating budget and capital program. Some key highlights include health plan changes saving $4 million, phasing out the vehicle debt program, funding 44.1% of vehicle/equipment purchases with cash, and necessary rate changes in some utility funds. The budget will raise more property taxes than last year's budget by 5.35%, or $4.26 million, with $2.02 million from new property added to the tax roll. General Fund reserves are projected to be $52.19 million at the end of FY2017-18, above the City's policy levels.
This document provides an overview and summary of funding sources and expenditures for the City's General Fund for fiscal year 2017-18. Key points include:
- Total funding sources are budgeted at $212.9 million, an increase of 23% from the prior year, driven largely by increases in fees for services and transfers.
- Expenditures are budgeted to increase across most departments, primarily due to compensation adjustments, added positions, and election costs in 2018.
- Rate increases are proposed for solid waste fees to offset rising disposal and operational costs.
The document summarizes budget information for several special revenue funds for fiscal year 2017-18. It shows revenue and expenditure figures for previous years and the current amended and proposed budgets. For the Abandoned Vehicles fund, revenues are projected to increase by 35.2% and expenditures by 23.6%. Proposed expenditures include increased supplies, professional services, and a decrease in transfer to the general fund. For the Central Business District TIF fund, revenues are projected to increase by 28.1% due to higher utilization of net assets, while expenditures are budgeted to increase by 28.1% primarily due to increased debt service and compensation and benefits with the addition of a new position.
This document contains the Ekiti State of Nigeria Statement of Financial Position as at 31st of December, 2017. A report of the Accountant-General of Ekiti State for the year ended 31st, December, 2017.
This document summarizes the budget size and performance of Ekiti State, Nigeria for the year ending December 2015. It shows the estimated and actual revenue and expenditure for both recurrent and capital budgets. The recurrent revenue was 78.4% of estimates while capital receipts exceeded estimates by 84.02%. Recurrent expenditure exceeded estimates by 35.14% while capital expenditure was 23.48% of the estimate. Overall, revenue was 94.27% of estimate and expenditure was 93.71% of the estimated budget.
This document provides a summary of revenues and expenditures through February 28, 2018 for the City of San Angelo's major operating funds including the General Fund, Water Fund, and Water Reclamation Fund. The General Fund revenues are 60.7% of budget while expenditures are 38.9% of budget, resulting in revenues exceeding expenditures by $14.5 million. The Water Fund revenues are 38.7% of budget while expenditures are 42.4% of budget, resulting in expenditures exceeding revenues by $1.5 million. The Water Reclamation Fund revenues are 42.8% of budget while expenditures are 52.3% of budget, resulting in expenditures exceeding revenues by $2.8 million.
This document provides a summary of revenues and expenditures for the City of San Angelo's major operating funds through September 30, 2018. It shows that the General Fund revenues are 99% of budget while expenditures are 93% of budget, leaving revenues exceeding expenditures. The Water Enterprise Fund revenues are 108% of budget and expenditures are 89% of budget, with revenues exceeding expenditures. The Water Reclamation Fund revenues are 109% of budget and expenditures are 89% of budget, with revenues slightly exceeding expenditures. Contact information is provided for accounting and budget personnel.
Almeda health 2019 05-23-bot-g-budget-combined~Eric Principe
This document provides options and estimated financial impacts for Alameda Health System's FY20 budget. It outlines potential cost-saving measures including a wage freeze, furloughs, benefits restructuring, and evaluating lower margin programs. Estimated savings range from $300,000 to over $7 million. It also lists executive leadership positions and their total FTE counts to be included in the FY20 budget.
This document summarizes the budget size, revenue, and expenditure for Ekiti State, Nigeria for 2013. It shows that the estimated budget was N101.5 billion while actual revenue was N73.5 billion, representing 72.45% performance. Estimated expenditure was N101.3 billion while actual was N77.4 billion, representing 76.42% performance. Recurrent revenue was estimated at N49.4 billion but actual was N41.5 billion, representing 83.96% performance. Capital receipts were estimated at N43.2 billion but actual was N32 billion, representing 74.17% performance.
The document provides budget and performance data for Ekiti State, Nigeria for 2014. Key points:
- Revenue was estimated at ₦55.3 billion but actual was ₦28.7 billion, only 52% of estimate. Major sources like IGR and sundry receipts underperformed significantly.
- Expenditure was estimated at ₦58.8 billion but actual was ₦53 billion, 90% of estimate. Capital expenditure severely underperformed at only 35% of estimate.
- As a result, the net cash balance increased to ₦5.2 billion in 2014 compared to a ₦1.1 billion balance in 2013, due to
The document is a budget execution report for revenues of the Municipality of Titirivi for the period of January 1, 2012 to December 31, 2012. It shows the initial budget appropriation, additions, collections from the period, definitive appropriation, total collections, balance to collect, and percentage of collection for different revenue items like taxes, rates and rights, fines, stamps, and transfers from other levels of government. The largest revenue items were the General System of Participation transfers from the national government for health, education, water and sanitation, and other purposes. Revenues were 18% lower than the definitive appropriation.
This document summarizes revenue and expenditure estimates and actual performance for Ekiti State of Nigeria for 2016. Key points:
- Total estimated revenue was 71.3 billion naira but actual revenue was 70.6 billion naira, achieving 99.1% of target. Independent revenue exceeded target, while statutory allocations underperformed.
- Total estimated expenditure was 71.3 billion naira but actual expenditure was 64 billion naira, achieving only 89.8% of target. Recurrent expenditure achieved 101.7% of target while capital expenditure significantly underperformed at 64.2% of target.
- The opening cash balance was 6.9 billion naira. After accounting for
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It provides estimates for revenue sources including federal allocations, internally generated revenue, and VAT, totaling over 42 billion Naira. It also provides expenditure estimates for personnel costs, grants to parastatals, capital receipts, and capital expenditures, totaling over 67 billion Naira. The budget is intended to fund operations and development projects in Ekiti State for the 2016 fiscal year.
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It provides estimates for revenue sources including federal allocations, internally generated revenue, and VAT, totaling over 42 billion Naira. It also provides estimates for recurrent and capital expenditures, with the largest allocations going to personnel costs, grants to parastatals, and capital projects. The budget aims to support priorities across sectors such as agriculture, education, health, and infrastructure development.
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It outlines the total revenue as 63% of the budget which includes federal allocations (39%), internally generated revenue (15%), and VAT (9%). It also details the total recurrent expenditure as 63% of the budget which includes personnel costs (12%), grants to parastatals (25%), and consolidated revenue fund charges (18%). The document further provides a breakdown of internally generated revenue and capital receipts which make up 37% of the budget.
The document summarizes the approved budget for Ekiti State of Nigeria for 2016. It provides estimates for revenue sources including federal allocations, internally generated revenue, and VAT, totaling over 42 billion Naira. It also provides estimates for recurrent and capital expenditures, with the largest allocations going to personnel costs, grants to parastatals, and capital projects. The budget aims to support priorities across sectors such as agriculture, education, health, and infrastructure development.
The document provides an overview of the 2014 budget for Ekiti State of Nigeria. It summarizes the state's estimated revenue sources for 2014 which total 103.88 billion Naira. It also outlines the budget allocation with 48.3% or 50.11 billion Naira allocated for recurrent expenditures like personnel costs and other charges. The remaining 51.7% or 53.78 billion Naira is allocated for capital expenditures across economic, social, environmental, and administrative sectors. Personnel costs account for the largest portion of recurrent spending at 7.9% or 8.21 billion Naira of the total budget.
The proposed budget for 2019 includes estimated revenues of $129.9 billion and expenditures of $129.9 billion. Approximately 56% or $72.7 billion is allocated for recurrent expenditures like personnel costs and debt servicing. The remaining 44% or $57.2 billion is allocated for capital projects, funded through sources like external loans, grants and internal loans. Major revenue sources include federal allocations (29%), internally generated revenue from ministries and agencies (8%), and VAT (8%). The largest expenditure allocations are for personnel costs (18%), grants to agencies (10%), and consolidated revenue fund charges (12%).
This document outlines the internally generated revenue estimates for Ekiti State of Nigeria for 2012. It provides a summary of actual revenues collected in 2010 and January-October 2011, approved estimates for 2011, and estimated revenues for 2012 for various ministries and departments. The Board of Internal Revenue and Education Endowment Fund are projected to be the largest sources of revenue in 2012 at N4.1 billion and N500 million respectively. Total internally generated revenue for Ekiti State is estimated to increase to over N3 billion in 2012.
This document contains projected income and expenses for 2017 for a restaurant. It estimates that total annual sales will be $735,420, with $499,800 from food sales and $235,620 from beverage sales. Total annual general and administrative expenses are projected to be $327,191. This would result in controllable annual profit of $184,390 before financing costs. A schedule is also included showing projected staffing needs and hours.
Pavilion Condo Income statement june 2018al karajo jr
The document is an income statement comparing the budget to actual expenses and revenues for a condominium association for June 2018 and year-to-date. It shows that for June, actual total revenues were slightly higher than budgeted at $432,286 versus a budget of $431,773, while actual total expenses were significantly higher than budgeted at $499,479 versus a budget of $431,774, resulting in a net loss of $67,193 compared to a budgeted net loss of $1. For the year-to-date period, actual total revenues were higher than budgeted while actual total expenses were significantly higher than budgeted, resulting in a larger than budgeted net loss.
- This document projects income and expenses for a restaurant in 2018. It includes projected monthly food and beverage sales as well as itemized general and administrative expenses.
- Total projected annual sales are $808,962, with food sales accounting for 68% ($549,780) and beverage sales 32% ($259,182). Total projected annual expenses are $352,654.
- The projections show a controllable annual profit of $210,085 after accounting for fixed general and administrative costs but before any financing costs.
This document provides budget execution information for the municipality of Titibiri. It includes:
1) Initial budget appropriations, budget additions/reductions, budget transfers, budget commitments, final budget appropriations, available appropriations, and amounts available to commit for various line items of the municipality's budget.
2) Line items are organized by categories including operating expenses, personnel expenses, general expenses, and statutory contributions. Figures are provided for the municipality overall as well as for sub-units like the municipal council and mayor's office.
3) The document presents budget execution details for both expenses and remaining available balances across the municipality's budget for the period under review.
This document is a report on the budget execution of expenses for the municipality of Titiriri. It provides information on the initial budget appropriation, budget commitments, final budget appropriation, remaining appropriation balance, and remaining balance to be disbursed for various budget lines including the council, ombudsman's office, and mayor's office. It includes figures on personnel expenses, general expenses, and contributions for these departments. The document contains detailed line item budgets for concepts such as salaries, bonuses, utilities, supplies, travel costs and more.
This document contains projected income and expenses for a restaurant for the year 2019. It projects monthly and yearly sales for food, beverages and total gross sales. It also projects monthly and yearly costs for cost of goods sold, general and administrative expenses including employee salaries, rent, utilities and other fixed costs. The projections show a controllable monthly profit of over $21,000 and yearly profit of over $241,000 after accounting for all expenses. A schedule is also included showing projected staffing needs by position and hours to support the anticipated sales volumes.
Pavilion Income statement July 2017 CORRECTEDal karajo jr
The income statement shows the budget vs actual revenues and expenses for The Pavilion Condominium Association for July 2017. Revenues were higher than budgeted by $22,775 primarily due to higher than expected special assessment fees. Expenses were over budget by $102,853 mainly because of higher than anticipated legal fees, repairs and maintenance costs, and special projects expenses. This resulted in a net loss of $80,078 for July, compared to the budgeted net income of $0.
The 2014 local municipal budget summary shows a $727,483 increase over the 2013 budget. Key drivers of increased expenses include $915,000 for health insurance, $621,500 for salaries and wages, and $208,023 for debt service. Revenues are increased through $1,261,730 raised by local taxation, $395,119 in anticipated miscellaneous revenues, and $300,000 from available fund balance. Several items reduced the budget increase, including $-62,116 for the library appropriation and $-842,000 from accelerated Sandy reimbursements. The total tax levy and tax rate are increased to cover remaining budget needs.
This document is an income statement comparing the budget to actual expenses for a condominium association for August 2017 and year-to-date. It shows that for August, actual revenue was $68,058 higher than budgeted while actual expenses were $133,751 higher than budgeted, resulting in a net loss of $65,693 compared to the budgeted net income of $0. For the year-to-date, actual revenue was $324,282 higher than budgeted but actual expenses were $764,268 higher than budgeted, resulting in a net loss of $439,987 compared to the budgeted net income of $0.
This document is a summary report on the realization of the regional government budget according to the areas of government affairs and organizations for the 2018 budget year as of 2019. It shows the original budget, revised budget after changes, realized expenditures, and percentages for items such as personnel expenditures, goods and services, capital expenditures, subsidies, and others for areas such as education, health, public works, housing, disaster management, and social affairs. The expenditures are reported for both regional secretariat offices and regional technical departments.
This document provides financial statements and selected statistics for PACRI from 1999-2008. It shows income statements, balance sheets, and key metrics for PACRI's Truck and Other business as well as its Financial Services business. Over this period, PACRI grew net income from $583.6 million in 1999 to $1.017 billion in 2008, while revenues declined slightly from $8.648 billion to $13.709 billion. International revenues increased as a percentage of total revenues from 36.6% to 68.2% during this time period.
This document contains population projections from 2010 to 2030 for various localities within multiple municipalities in the state of Oaxaca, Mexico. The population numbers are projected to gradually increase over time for most localities. Some localities are expected to see minimal changes while others may experience greater growth. The document provides a detailed breakdown of population projections at the municipality and locality levels over a 21 year period.
Pavilion income statement as to Dec 31 2017al karajo jr
The document is an income statement comparing the budget to actual expenses and revenues for a condominium association for December 2017 and year-to-date. Total revenues were $32,639 higher than budget for December and $517,917 higher year-to-date due primarily to higher than expected special assessment fees and recovery of bad debt. Total expenses were $69,808 higher than budget for December and $1,012,887 higher year-to-date, resulting in a net loss of $37,169 for December and $494,970 year-to-date compared to the budgeted net income of $0.
The document provides an analysis of Ekiti State's debt sustainability and debt management strategy from 2016-2020 and projections from 2021-2030. Some key findings:
- Ekiti State's debt position appears sustainable long-term due to strong internally generated revenue and control of expenditure growth. Total revenue is projected to increase from N70.62 billion in 2020 to N219.94 billion by 2030.
- Total public debt increased from N107.66 billion in 2016 to N266.52 billion by 2030, remaining at a modest level due to reliance on concessional external loans and domestic financing.
- The debt management strategy pursues a prudent mix of financing sources to maintain a low
This document lists the COVID-19 vaccination sites in Ekiti State, Nigeria. It includes over 50 Basic Health Centres, several Comprehensive Health Centres, secondary and tertiary health centres like Ekiti State University Teaching Hospital and Federal Teaching Hospital Ido. Private health facilities offering vaccinations include Ekiti State University, Federal University Oye, and satellite polytechnics. Mass vaccination centres are also listed at various government buildings and general hospitals across the state. The list is intended to inform residents of available vaccination locations during the COVID-19 pandemic.
When received the call from His Excellency, Dr John Kayode Fayemi to join his cabinet as the Com missioner for Health and Human Services in Ekiti State, I considered it a privilege to serve. Having worked in various positions, focusing on health systems reform and health financing at the national level here in Nigeria and in the United Kingdom, I considered the opportunity a chance to bring this know-how home to serve my people in Ekiti State.
A LAW TO ESTABLISH THE EKITI STATE MENTAL HEALTH SERVICE, TO PROVIDE FOR THE PROTECTION, CARE AND TREATMENT OF THE MENTALLY DISTRESSED PERSONS AND FOR CONNECTED PURPOSES.
The document discusses the benefits of meditation for reducing stress and anxiety. Regular meditation practice can help calm the mind and body by lowering heart rate and blood pressure. Studies have shown that meditating for just 10-20 minutes per day can have significant positive impacts on both mental and physical health over time.
The document is the text of the State Address by the Governor of Ekiti State, Dr. Kayode Fayemi, on the occasion of the 25th anniversary of the creation of Ekiti State and Nigeria's 61st independence anniversary. In the address, the Governor reflects on the progress Ekiti State has made in the past 25 years, paying tribute to the leaders and citizens who fought for the creation of the state and established its foundations. He notes that while progress has been made, there is still work to be done to improve development and realize the founding fathers' dream of a prosperous Ekiti State. Going forward, the Governor pledges his government's commitment to prioritizing the well-being
The Government of Ekiti State has applied
for financing from the African Development
Bank (AfDB) through the Ekiti State
Development and Investment Promotion
Agency (EKDIPA) toward the cost of the
feasibility study and design of the Ekiti
Special Economic Zone Infrastructure and
intends to apply part of the agreed amount
for this loan to payments under the contract
for feasibility study and a design roadmap.
Text of the Keynote Address by His Excellency, Dr. Kayode Fayemi, CON, Governor, Ekiti State, Nigeria titled ENTITLED: TOWARDS A MORE PERFECT UNION Presented at the TOWARDS A VIABLE UNION: NATIONAL DIALOGUE ON REMAKING NIGERIA, ABUJA
Today, August 19, 2021, as we celebrate the #WorldHumanitarianDay, let us recognise the sacrificial commitment, dedication, and efforts of humanitarian personnel, government agencies, and the international community to providing intervention, aid, recovery, and rehabilitation to vulnerable communities.
As a government, we remain committed to improving our human development indices and necessary infrastructure that promotes a healthy, motivated, and socially secured environment where no one is left behind in Ekiti State.
Tag any humanitarian organization or individual you know to celebrate them.
#TheHumanRace
The Local Council Development Areas Implementation Committee
has reviewed steps taken so far by the Government of Ekiti State on the c r e a t i o n o f L o c a l C o u n c i l Development Areas (LCDA) in the State.
HRM Oba Gabriel Ayodele Adejuwon, FCTI, is one of the distinguished Obas in Ekiti State. As a matter of fact, the Onisan Kingdom, has been one of the most revered stools in the earlier Pelupelu Principal Kingdoms in Ekiti State before the advent of colonial rule till this modern day Obaship in Ekiti State.
Ekiti State Joint Local Government Account and Allocation of Revenue (3rd Amendment) Law 2021. No. 1 of 2021. A law to amend the provision for the establishment of Ekiti State Joint Local Government Account and Allocation of funds to Local Government, Ekiti State, Nigeria
The document discusses the results of a study on the impact of climate change on global wheat production. Researchers found that rising temperatures will significantly reduce wheat yields across different regions of the world by the end of the century. Under a high emissions scenario, the study projects a global average decrease in wheat production of 6% by 2050, and a 17% decrease by 2100, threatening global food security.
The re-organization of this Ministry by the incumbent Dr. John Kayode Fayemi’s regime in August, 2020 now christened the Ministry of Housing and Urban Development marked another landmark in the evolutionary trending the Housing and Urban Development sector in Ekiti State.
The re-organization of this Ministry by the incumbent Dr. John Kayode Fayemi’s regime in August, 2020 now christened the Ministry of Housing and Urban Development marked another landmark in the evolutionary trending the Housing and Urban Development sector in Ekiti State.
The re-organization of this Ministry by the incumbent Dr. John Kayode Fayemi’s regime in August, 2020 now christened the Ministry of Housing and Urban Development marked another landmark in the evolutionary trending the Housing and Urban Development sector in Ekiti State.
The re-organization of this Ministry by the incumbent Dr. John Kayode Fayemi’s regime in August, 2020 now christened the Ministry of Housing and Urban Development marked another landmark in the evolutionary trending the Housing and Urban Development sector in Ekiti State.
There are at least 13million out of school children in Nigeria and 60% of them are girls. Even where girls are able to receive an education, there is still a challenge keeping the girls in school.
We, members of the Nigeria Governors’ Forum (NGF), at our meeting held today, deliberated on
several matters of national concern and concluded as follows:
The Power of Community Newsletters: A Case Study from Wolverton and Greenleys...Scribe
YOU WILL DISCOVER:
The engaging history and evolution of Wolverton and Greenleys Town Council's newsletter
Strategies for producing a successful community newsletter and generating income through advertising
The decision-making process behind moving newsletter design from in-house to outsourcing and its impacts
Dive into the success story of Wolverton and Greenleys Town Council's newsletter in this insightful webinar. Hear from Mandy Shipp and Jemma English about the newsletter's journey from its inception to becoming a vital part of their community's communication, including its history, production process, and revenue generation through advertising. Discover the reasons behind outsourcing its design and the benefits this brought. Ideal for anyone involved in community engagement or interested in starting their own newsletter.
Presentation by Julie Topoleski, CBO’s Director of Labor, Income Security, and Long-Term Analysis, at the 16th Annual Meeting of the OECD Working Party of Parliamentary Budget Officials and Independent Fiscal Institutions.
FT author
Amanda Chu
US Energy Reporter
PREMIUM
June 20 2024
Good morning and welcome back to Energy Source, coming to you from New York, where the city swelters in its first heatwave of the season.
Nearly 80 million people were under alerts in the US north-east and midwest yesterday as temperatures in some municipalities reached record highs in a test to the country’s rickety power grid.
In other news, the Financial Times has a new Big Read this morning on Russia’s grip on nuclear power. Despite sanctions on its economy, the Kremlin continues to be an unrivalled exporter of nuclear power plants, building more than half of all reactors under construction globally. Read how Moscow is using these projects to wield global influence.
Today’s Energy Source dives into the latest Statistical Review of World Energy, the industry’s annual stocktake of global energy consumption. The report was published for more than 70 years by BP before it was passed over to the Energy Institute last year. The oil major remains a contributor.
Data Drill looks at a new analysis from the World Bank showing gas flaring is at a four-year high.
Thanks for reading,
Amanda
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New report offers sobering view of the energy transition
Every year the Statistical Review of World Energy offers a behemoth of data on the state of the global energy market. This year’s findings highlight the world’s insatiable demand for energy and the need to speed up the pace of decarbonisation.
Here are our four main takeaways from this year’s report:
Fossil fuel consumption — and emissions — are at record highs
Countries burnt record amounts of oil and coal last year, sending global fossil fuel consumption and emissions to all-time highs, the Energy Institute reported. Oil demand grew 2.6 per cent, surpassing 100mn barrels per day for the first time.
Meanwhile, the share of fossil fuels in the energy mix declined slightly by half a percentage point, but still made up more than 81 per cent of consumption.
Presentation by Rebecca Sachs and Joshua Varcie, analysts in CBO’s Health Analysis Division, at the 13th Annual Conference of the American Society of Health Economists.
2. OVERVIEW OF 2018 APPROVED REVISED BUDGET
MINISTRY / DEPARTMENT
APPROVED
ESTIMATES
2018
ACTUAL
REVENUE/
EXPENDITURE
JAN -JUNE, 2018
EXPECTED
REVENUE/
EXPENDITURE
JULY - DEC. 2018
TOTAL
REVENUE/
EXPENDITURE
JAN - DEC., 2018
PLUS OR
MINUS
REVISED
ESTIMATES
A
1 Federal Allocation 32,970,737,571.98 15,035,432,549.28 21,530,841,873.04 36,566,274,422.32 3,595,536,850.34 36,566,274,422.32
2 Internally Generated Revenue 7,297,934,386.75 3,408,406,656.46 4,308,941,187.05 7,717,347,843.51 419,413,456.76 7,717,347,843.51
3 IGR (Tertiary Institutions) 4,128,010,058.12 2,604,710,146.13 3,062,299,911.99 5,667,010,058.12 1,539,000,000.00 5,667,010,058.12
4 VAT 10,500,000,000.00 4,101,278,063.06 6,898,721,936.94 11,000,000,000.00 500,000,000.00 11,000,000,000.00
5 IDA (Education Intervention Fund) 3,644,179,121.66 2,989,194,048.00 654,985,073.66 3,644,179,121.66 - 3,644,179,121.66
6 Sundry Incomes: [FAAC
Augmentation, Refund from NNPC]
12,000,000,000.00 123,541,834.04 10,859,581,432.98 10,983,123,267.02 (1,016,876,732.98) 10,983,123,267.02
Total Recurrent Revenue 70,540,861,138.51 28,262,563,296.97 47,315,371,415.66 75,577,934,712.63 5,037,073,574.12 75,577,934,712.63
B
1 Personnel Cost 20,985,197,259.40 8,226,539,553.10 15,500,212,638.70 23,726,752,191.80 2,741,554,932.40 23,726,752,191.80
2 Other Charges 2,994,892,881.73 1,088,939,127.36 2,469,803,754.54 3,558,742,881.90 563,850,000.17 3,558,742,881.90
3 Expenditure:- IGR (Tertiary Institutions) 4,128,010,058.12 2,604,710,146.13 3,062,299,911.99 5,667,010,058.12 1,539,000,000.00 5,667,010,058.12
4 Grants to Parastatals 10,829,583,372.93 3,911,579,594.98 6,918,003,777.95 10,829,583,372.93 - 10,829,583,372.93
5 Transfer to Other Funds (Recurrent) 10,809,337,062.76 4,131,425,556.20 8,055,034,347.29 12,186,459,903.49 1,377,122,840.73 12,186,459,903.49
6 Consolidated Revenue Fund Charges 16,785,405,534.87 5,496,374,851.95 13,339,030,682.92 18,835,405,534.87 2,050,000,000.00 18,835,405,534.87
Total Recurrent Expenditure: 66,532,426,169.81 25,459,568,829.72 49,344,385,113.39 74,803,953,943.11 8,271,527,773.30 74,803,953,943.11
Balance (Surplus / Deficit) 4,008,434,968.70 2,802,994,467.25 (2,029,013,697.73) 773,980,769.52 (3,234,454,199.18) 773,980,769.52
C
Transfer from Recurrent Budget: 4,008,434,968.70 2,802,994,467.25 (2,029,013,697.73) 773,980,769.52 (3,234,454,199.18) 773,980,769.52
1 Draw-Down: External (Grants/Loans) 4,586,989,085.28 6,636,927,451.55 2,839,515,832.47 9,476,443,284.02 4,889,454,198.74 9,476,443,284.02
2 SDGs Conditional Grants Schemes (State
& LGAs)
1,200,000,000.00 1,200,000,000.00 1,200,000,000.00 - 1,200,000,000.00
3 Loan - Internal Loan Bond 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 - 2,000,000,000.00
4 Grants from Federal Government
(Reinbursement on Federal Road Projects
handled by the State)
1,283,694,816.87 1,283,694,816.87 1,283,694,816.87 - 1,283,694,816.87
5 Ecological and Other Funds 2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 - 2,000,000,000.00
6 Excess Crude Oil Proceeds + Budget
Differential
2,000,000,000.00 2,000,000,000.00 2,000,000,000.00 - 2,000,000,000.00
7 Others: Sundary Incomes 1,000,000,000.00 530,365,085.32 469,634,914.68 1,000,000,000.00 - 1,000,000,000.00
8 Paris Club (Refund of Differentials) 7,000,000,000.00 7,000,000,000.00 7,000,000,000.00 - 7,000,000,000.00
9 Others: Transfer from Prior Fiscal 7,000,000,000.00 3,500,000,000.00 3,500,000,000.00 7,000,000,000.00 - 7,000,000,000.00
32,079,118,870.85 13,470,287,004.12 20,263,831,866.29 33,734,118,870.41 1,654,999,999.56 33,734,118,870.41
32,079,118,870.41 7,494,579,847.51 26,239,539,022.90 33,734,118,870.41 1,655,000,000.00 33,734,118,870.41
98,611,545,040.22 32,954,148,677.23 75,583,924,136.29 108,538,072,813.52 9,926,527,773.30 108,538,072,813.52Grand Total:
S/N
REVENUE
RECURRENT EXPENDITURE
CAPITAL RECEIPTS
Total Capital Receipt:
Total Capital Expenditure:
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 2 of 89
3. 2018 APPROVED REVISED BUDGET
SUMMARY OF INTERNALLY GENERATED REVENUE
Code Ministry / Department
Approved
Estimates
2018
Actual
Revenue
Jan - June, 2018
Expected
Revenue
July - Dec., 2018
Total
Revenue
July - Dec., 2018
Plus
or
Minus
Revised Estimates
451-0100 Ministry of Agriculture & Rural Devt 62,958,105.69 12,961,850.00 32,996,255.69 45,958,105.69 (17,000,000.00) 45,958,105.69
451-0200 Directorate of Farm Settlement &
Peasant Farmer Devt
15,663,759.70 2,314,825.00 13,348,934.70 15,663,759.70 - 15,663,759.70
451-0300 Fountain Agric Marketing Agency 1,056,564.37 304,308.00 752,256.37 1,056,564.37 - 1,056,564.37
451-0500 Agricultural Development Programme
(ADP)
1,049,301.76 84,000.00 665,301.76 749,301.76 (300,000.00) 749,301.76
451-0101 Sericulture Development Project - - - - - -
452-0100 Ministry of Commerce, Industries &
Cooperative
20,885,012.93 9,998,763.79 15,886,249.14 25,885,012.93 5,000,000.00 25,885,012.93
451-1300 Cooperative Dept & Coop. College Ijero Ekiti 1,044,250.65 - 1,044,250.65 1,044,250.65 - 1,044,250.65
452-0200 Public Private Partnership (PPP) - - - - - -
454-0300 Multipurpose Credit Agency 313,275.19 - 313,275.19 313,275.19 - 313,275.19
452-0300 Ekiti State Mineral Resources Devt
Agency
31,327,519.40 10,000,000.00 21,327,519.40 31,327,519.40 - 31,327,519.40
453-0700 Ekiti State Enterprises Development - - - - - -
454-0600 Ekiti State Electricity Board 524,650.89 168,200.00 356,450.89 524,650.89 - 524,650.89
454-0800 Ekiti State Water Corporation 6,295,810.57 4,081,923.90 6,213,886.67 10,295,810.57 4,000,000.00 10,295,810.57
454-0900 Rural Water Supply & Sanitation Agency 3,132,751.94 1,111,600.00 2,021,151.94 3,132,751.94 - 3,132,751.94
454-1000 Ministry of Works & Transportation 20,935,524.08 3,055,000.00 17,880,524.08 20,935,524.08 - 20,935,524.08
454-1100 Ekiti State Traffic Management Agency 5,319,483.41 3,129,000.00 2,190,483.41 5,319,483.41 - 5,319,483.41
454-1400 Ekiti Kete Road Maintenance Agency
(EKROMA)
- - - - - -
453-0100 Bureau of Tourism, Arts and Culture 522,125.32 23,000.00 499,125.32 522,125.32 - 522,125.32
453-0300 Tourism Development Agency 1,357,525.84 - 1,357,525.84 1,357,525.84 - 1,357,525.84
455-0100 Ministry of Education, Science &
Technology
522,125,323.28 222,100,500.00 300,024,823.28 522,125,323.28 - 522,125,323.28
455-0200 Schools Agriculture and Enterprise 1,049,301.76 9,000.00 1,040,301.76 1,049,301.76 - 1,049,301.76
455-0400 SUBEB 6,265,503.88 - 6,265,503.88 6,265,503.88 - 6,265,503.88
455-0500 Board for Technical & Vocational Education 3,132,751.94 1,135,000.00 1,997,751.94 3,132,751.94 - 3,132,751.94
455-0600 Agency for Adult & Non Formal Education 653,546.20 169,000.00 484,546.20 653,546.20 - 653,546.20
455-0700 Teaching Service Commission 13,575,258.41 45,950.00 13,529,308.41 13,575,258.41 - 13,575,258.41
455-0800 Ekiti State Library Board 456,124.82 53,750.00 402,374.82 456,124.82 - 456,124.82
455-0900 Education Trust Fund 261,062,661.64 181,178,421.88 179,884,239.76 361,062,661.64 100,000,000.00 361,062,661.64
456-0100 Ministry of Health 7,831,879.85 1,909,675.00 5,922,204.85 7,831,879.85 - 7,831,879.85
456-0500 Central Medical Stores 4,197,207.05 612,133.12 3,585,073.93 4,197,207.05 - 4,197,207.05
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 3 of 89
4. 2018 APPROVED REVISED BUDGET
SUMMARY OF INTERNALLY GENERATED REVENUE
Code Ministry / Department
Approved
Estimates
2018
Actual
Revenue
Jan - June, 2018
Expected
Revenue
July - Dec., 2018
Total
Revenue
July - Dec., 2018
Plus
or
Minus
Revised Estimates
456-0600 Hospital Management Board 104,425,064.66 50,427,723.68 69,997,340.98 120,425,064.66 16,000,000.00 120,425,064.66
457-0100 Ministry of Information, Youth &
Sports Devt
349,075.12 65,116.78 283,958.34 349,075.12 - 349,075.12
457-0200 Broadcasting Service of Ekiti State 158,868,086.10 - 108,868,086.10 108,868,086.10 (50,000,000.00) 108,868,086.10
457-0300 Government Printing Press 678,757.18 - 678,757.18 678,757.18 - 678,757.18
457-0500 Ekiti State Sports Council 1,044,250.65 - 1,044,250.65 1,044,250.65 - 1,044,250.65
457-0600 Ministry of Women Affairs, Gender
Empowerment & Social Welfare
4,699,127.91 1,849,500.00 2,849,627.91 4,699,127.91 - 4,699,127.91
458-0700 Ministry of Environment 5,221,253.23 2,149,030.00 3,072,223.23 5,221,253.23 - 5,221,253.23
458-0800 Forestry Department 104,778,642.70 23,850,887.64 80,927,755.06 104,778,642.70 - 104,778,642.70
458-0900 State Environmental Protection
Agency (SEPA)
7,309,754.53 1,755,000.00 5,554,754.53 7,309,754.53 - 7,309,754.53
458-1000 Ekiti State Waste Management Board 5,221,253.23 627,100.00 4,594,153.23 5,221,253.23 - 5,221,253.23
458-1200 Ekiti State Emergency Management
Agency (SEMA)
- - - - - -
458-0100 Ministry of Lands, Housing and Urban
Devt
619,240,633.41 103,308,857.88 415,931,775.53 519,240,633.41 (100,000,000.00) 519,240,633.41
458-0200 Housing Corporation 135,752,584.05 39,439,424.59 96,313,159.46 135,752,584.05 - 135,752,584.05
458-0300 Planning Permit Agency - - - - - -
458-0500 Office of Surveyor General 15,663,759.70 7,712,740.00 12,951,019.70 20,663,759.70 5,000,000.00 20,663,759.70
458-0600 Urban Renewal Agency 1,044,250.65 - 1,044,250.65 1,044,250.65 - 1,044,250.65
459-0100 Ministry of Justice 222,425,387.72 43,011,316.03 129,414,071.69 172,425,387.72 (50,000,000.00) 172,425,387.72
459-0200 The Judiciary 21,112,253.57 6,572,820.00 14,539,433.57 21,112,253.57 - 21,112,253.57
459-0300 Judicial Service Commission 1,044,250.65 1,418,310.00 1,500,000.00 2,918,310.00 1,874,059.35 2,918,310.00
459-0400 General Administration Department 20,885,012.93 42,700.00 20,842,312.93 20,885,012.93 - 20,885,012.93
459-0700 Bureau of Public Procurement (BPP) - - - - - -
459-0800 Ekiti State Signage and Advertisement 18,887,431.70 407,000.00 18,480,431.70 18,887,431.70 - 18,887,431.70
459-0900 Ekiti State Liaison Office Lagos 1,044,250.65 240,900.00 803,350.65 1,044,250.65 - 1,044,250.65
459-1000 Ekiti State Liaison Office Abuja 1,044,250.65 523,200.00 521,050.65 1,044,250.65 - 1,044,250.65
459-1300 Ministry of Local Government 3,132,751.94 - 3,132,751.94 3,132,751.94 - 3,132,751.94
459-1600 Government House and Protocol 1,049,301.76 - 1,049,301.76 1,049,301.76 - 1,049,301.76
459-1800 Christian Pilgrims Welfare Board 472,185.79 18,000.00 454,185.79 472,185.79 - 472,185.79
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 4 of 89
5. 2018 APPROVED REVISED BUDGET
SUMMARY OF INTERNALLY GENERATED REVENUE
Code Ministry / Department
Approved
Estimates
2018
Actual
Revenue
Jan - June, 2018
Expected
Revenue
July - Dec., 2018
Total
Revenue
July - Dec., 2018
Plus
or
Minus
Revised Estimates
459-1900 Muslim Pilgrims Welfare Board 1,566,375.97 11,000.00 1,555,375.97 1,566,375.97 - 1,566,375.97
459-2100 House of Assembly 1,044,250.65 85,000.00 959,250.65 1,044,250.65 - 1,044,250.65
459-2200 House of Assembly Service
Commission
417,700.26 145,600.00 272,100.26 417,700.26 - 417,700.26
459-2300 Office of Establishments & Training 4,177,002.59 6,746,400.00 2,000,000.00 8,746,400.00 4,569,397.41 8,746,400.00
459-2600 Ekiti State Pension Commission 2,610,626.62 - 2,610,626.62 2,610,626.62 - 2,610,626.62
459-2800 State Auditor-General's Office 727,239.83 - 727,239.83 727,239.83 - 727,239.83
459-2900 Office of the Auditor-General for Local
Government
6,610,601.10 - 6,610,601.10 6,610,601.10 - 6,610,601.10
459-3000 Cabinet and Special Services
Department
730,975.45 435,600.00 565,375.45 1,000,975.45 270,000.00 1,000,975.45
459-3400 Sustainable Development Goals
(SDGs) Office
9,961,072.70 - 9,961,072.70 9,961,072.70 - 9,961,072.70
453-0400 Ministry of Finance and Economic
Development
104,425.06 27,500.00 76,925.06 104,425.06 - 104,425.06
459-3600 Office of the Accountant General 10,483,809.67 - 10,483,809.67 10,483,809.67 - 10,483,809.67
459-3800 Internal Revenue Services 4,797,989,954.21 2,484,265,279.17 2,513,724,675.04 4,997,989,954.21 200,000,000.00 4,997,989,954.21
459-3900 Civil Service Commission 1,566,375.97 707,250.00 859,125.97 1,566,375.97 - 1,566,375.97
459-4100 State Independent Electoral
Commission
- - - - - -
459-4200 Petroleum Products Consumer
Protection Agency
3,147,905.28 20,000.00 3,127,905.28 3,147,905.28 - 3,147,905.28
459-4700 Bureau of Special Projects - - - - - -
459-5000 Ekiti State Stomach Infrastructure - - - - -
454-0500 Ministry of Public Utilities (Fire
Services Dept)
6,265,503.88 2,960,000.00 3,305,503.88 6,265,503.88 - 6,265,503.88
459-1400 Bureau of Chieftaincy Affairs 1,566,375.94 137,500.00 1,428,875.94 1,566,375.94 - 1,566,375.94
454-0100 Bureau of Productivity &
Empowernment
835,400.52 - 835,400.52 835,400.52 - 835,400.52
454-0110 Local Government Social Security
Counterpart Fund.
175,000,000.00 125,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00
7,297,934,386.75 3,408,406,656.46 4,308,941,187.05 7,717,347,843.51 419,413,456.76 7,717,347,843.51TOTAL
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 5 of 89
6. 2018 APPROVED REVISED BUDGET
SUMMARY OF INTERNALLY GENERATED REVENUE
Code Ministry / Department
Approved
Estimates
2018
Actual
Revenue
Jan - June, 2018
Expected
Revenue
July - Dec., 2018
Total
Revenue
July - Dec., 2018
Plus
or
Minus
Revised Estimates
455-1000 Ekiti State University 2,711,125,264.12 1,889,536,565.00 1,921,588,699.12 3,811,125,264.12 1,100,000,000.00 3,811,125,264.12
455-1200 College of Education Ikere Ekiti 554,657,315.31 344,182,981.00 611,474,334.31 955,657,315.31 401,000,000.00 955,657,315.31
456-0200 College of Health Sci & Technology
Ijero-Ekiti
162,227,478.69 89,751,480.00 110,475,998.69 200,227,478.69 38,000,000.00 200,227,478.69
456-0300 Ekiti State University Teaching
Hospital
700,000,000.00 281,239,120.13 418,760,879.87 700,000,000.00 - 700,000,000.00
TOTAL 4,128,010,058.12 2,604,710,146.13 3,062,299,911.99 5,667,010,058.12 1,539,000,000.00 5,667,010,058.12
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 6 of 89
7. 2018 APPROVED REVISED BUDGET
SUMMARY OF PERSONNEL COST
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
451-0100 MINISTRY OF AGRICULTURE
AND RURAL DEVELOPMENT
486,162,753.98 170,264,883.54 315,897,870.44 486,162,753.98 - 486,162,753.98
452-0100 MINISTRY OF COMMERCE,
INDUSTRIES AND COOP.
222,127,017.92 74,235,784.29 147,891,233.63 222,127,017.92 - 222,127,017.92
453-0100 BUREAU OF TOURISM, ARTS
AND CULTURE
94,256,913.39 27,760,067.51 66,496,845.88 94,256,913.39 - 94,256,913.39
454-0200 JOB CREATION AND
EMPLOYMENT AGENCY
12,046,136.78 3,831,270.88 8,214,865.90 12,046,136.78 - 12,046,136.78
454-0300 MULTIPURPOSE CREDIT
AGENCY
37,662,940.85 12,873,124.87 24,789,815.98 37,662,940.85 - 37,662,940.85
454-0500 MINISTRY OF PUBLIC UTILITIES 67,359,694.93 23,301,788.90 44,057,906.03 67,359,694.93 - 67,359,694.93
454-0900 RURAL WATER SUPPLY AND
SANITATION AGENCY
39,196,982.83 12,893,813.50 26,303,169.33 39,196,982.83 - 39,196,982.83
454-1000 MINISTRY OF WORKS &
TRANSPORTATION
292,106,326.23 111,313,636.54 205,792,689.69 317,106,326.23 25,000,000.00 317,106,326.23
454-1400 EKITI KETE ROAD
MAINTENANCE AGENCY
24,363,642.79 7,676,504.69 16,687,138.10 24,363,642.79 - 24,363,642.79
455-0100 MINISTRY OF EDUCATION,
SCIENCE & TECHNOLOGY
584,394,410.66 205,564,506.20 478,829,904.46 684,394,410.66 100,000,000.00 684,394,410.66
455-0200 SCHOOL AGRICULTURE &
ENTERPRISES
19,999,603.54 3,367,480.43 16,632,123.11 19,999,603.54 - 19,999,603.54
455-0300 EKITI STATE SCHOLARSHIP
BOARD
14,150,607.26 5,705,684.23 14,444,923.03 20,150,607.26 6,000,000.00 20,150,607.26
455-0500 BOARD FOR TECHNICAL AND
VOCATIONAL EDUCATION
121,822,874.60 37,424,524.90 84,398,349.70 121,822,874.60 - 121,822,874.60
455-0600 AGENCY FOR ADULT AND
NON FORMAL EDUCATION
57,698,059.11 18,031,242.68 39,666,816.43 57,698,059.11 - 57,698,059.11
455-0900 EDUCATION TRUST FUND 16,663,026.03 6,128,573.81 14,534,452.22 20,663,026.03 4,000,000.00 20,663,026.03
456-0100 MINISTRY OF HEALTH 316,831,773.53 118,895,923.91 231,935,849.62 350,831,773.53 34,000,000.00 350,831,773.53
456-0400 PRIMARY HEALTH CARE
DEVELOPMENT AGENCY
20,653,967.64 6,724,338.13 18,929,629.51 25,653,967.64 5,000,000.00 25,653,967.64
456-0500 CENTRAL MEDICAL STORES 18,324,172.63 5,849,581.03 12,474,591.60 18,324,172.63 - 18,324,172.63
456-0600 HOSPITALS' MANAGEMENT
BOARD
2,804,248,066.63 1,002,709,455.34 1,801,538,611.29 2,804,248,066.63 - 2,804,248,066.63
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 7 of 89
8. 2018 APPROVED REVISED BUDGET
SUMMARY OF PERSONNEL COST
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
457-0100 MINISTRY OF INFORMATION,
YOUTH & SPORTS DEVT
120,965,562.93 43,412,220.00 77,553,342.93 120,965,562.93 - 120,965,562.93
457-0600 MINISTRY OF WOMEN AFFAIRS,
GENDER EMPOWERMENT AND
SOCIAL WELFARE
98,416,854.42 33,610,502.80 114,806,351.62 148,416,854.42 50,000,000.00 148,416,854.42
458-0100 MINISTRY OF LANDS, HOUSING
AND URBAN DEVT
116,011,329.50 40,103,054.89 95,908,274.61 136,011,329.50 20,000,000.00 136,011,329.50
458-0500 OFFICE OF SURVEYOR GENERAL 32,140,950.04 9,783,173.41 22,357,776.63 32,140,950.04 - 32,140,950.04
458-0600 URBAN RENEWAL AGENCY 15,140,161.32 2,825,734.30 12,314,427.02 15,140,161.32 - 15,140,161.32
458-0700 MINISTRY OF ENVIRONMENT 170,011,280.10 62,995,733.21 107,015,546.89 170,011,280.10 - 170,011,280.10
458-0900 STATE ENVIRONMENTAL
PROTECTION AGENCY (SEPA)
27,582,287.19 7,773,612.17 19,808,675.02 27,582,287.19 - 27,582,287.19
458-1000 EKITI STATE WASTE
MANAGEMENT BOARD
27,150,951.11 8,439,106.48 18,711,844.63 27,150,951.11 - 27,150,951.11
458-1200 EKITI STATE EMERGENCY
MANAGEMENT AGENCY (SEMA)
16,017,042.77 5,203,232.98 10,813,809.79 16,017,042.77 - 16,017,042.77
459-0100 MINISTRY OF JUSTICE 195,110,675.59 69,725,644.90 125,385,030.69 195,110,675.59 - 195,110,675.59
459-0400 GENERAL ADMINISTRATION
DEPARTMENT
146,922,354.30 49,678,347.65 97,244,006.65 146,922,354.30 - 146,922,354.30
459-0800 EKITI STATE SIGNAGE AND
ADVERTISEMENT
2,445,047.19 130,831.85 2,314,215.34 2,445,047.19 - 2,445,047.19
459-0900 EKITI STATE LIAISON OFFICE
LAGOS
15,525,044.71 3,108,116.28 12,416,928.43 15,525,044.71 - 15,525,044.71
459-1000 EKITI STATE LIAISON OFFICE
ABUJA
15,945,744.45 4,127,806.44 11,817,938.01 15,945,744.45 - 15,945,744.45
459-1300 MINSTRY OF LOCAL GOVERNMENT
COMM. DEVT
84,367,426.29 26,896,225.08 57,471,201.21 84,367,426.29 - 84,367,426.29
459-1500 OFFICE OF THE DEPUTY
GOVERNOR
54,968,843.39 16,292,800.71 38,676,042.68 54,968,843.39 - 54,968,843.39
459-1600 GOVERNMENT HOUSE AND
PROTOCOL
164,956,503.92 58,947,569.56 106,008,934.36 164,956,503.92 - 164,956,503.92
459-1800 CHRISTIAN PILGRIMS WELFARE
BOARD
19,393,964.70 5,203,823.74 14,190,140.96 19,393,964.70 - 19,393,964.70
459-1900 MUSLIM PILGRIMS WELFARE
BOARD
17,206,254.41 3,985,950.14 13,220,304.27 17,206,254.41 - 17,206,254.41
459-2000 INTEGRATION AND INTER-
GOVERNMENTAL AFFAIRS
18,338,382.48 2,073,443.84 16,264,938.64 18,338,382.48 - 18,338,382.48
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 8 of 89
9. 2018 APPROVED REVISED BUDGET
SUMMARY OF PERSONNEL COST
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
459-2100 HOUSE OF ASSEMBLY 486,770,123.80 171,987,306.66 314,782,817.14 486,770,123.80 - 486,770,123.80
459-2300 OFFICE OF ESTABLISHMENT
AND TRAINING
91,749,744.24 32,205,721.23 67,794,278.77 100,000,000.00 8,250,255.76 100,000,000.00
459-2800 STATE AUDITOR-GENERAL'S OFFICE 97,606,936.31 33,532,121.96 64,074,814.35 97,606,936.31 - 97,606,936.31
459-2900 OFFICE OF THE AUDITOR-GENERAL
FOR LOCAL GOVERNMENT
61,845,153.58 17,651,323.78 44,193,829.80 61,845,153.58 - 61,845,153.58
459-3000 CABINET AND SPECIAL
SERVICES DEPT
49,726,623.59 14,467,126.31 35,259,497.28 49,726,623.59 - 49,726,623.59
453-0400 MINISTRY OF FINANCE AND
ECONOMIC DEVELOPMENT
267,874,200.49 85,305,561.16 182,568,639.33 267,874,200.49 - 267,874,200.49
459-3100 MINISTRY OF BUDGET &
ECONOMIC PLANNING
93,500,258.52 26,644,943.66 66,855,314.86 93,500,258.52 - 93,500,258.52
459-3200 BUREAU OF STATISTICS 36,590,538.64 9,329,079.20 27,261,459.44 36,590,538.64 - 36,590,538.64
459-3900 CIVIL SERVICE COMMISSION 55,883,386.10 17,110,936.89 38,772,449.21 55,883,386.10 - 55,883,386.10
459-5100 POLITICAL AND ECONOMIC
AFFAIRS DEPARTMENT
43,048,788.35 13,427,047.61 29,621,740.74 43,048,788.35 - 43,048,788.35
459-5400 EKITI STATE BOUNDARY
COMMISSION
15,276,507.75 3,983,324.85 11,293,182.90 15,276,507.75 - 15,276,507.75
459-5102 SALARIES & ENTITLEMENT OF
POLITICAL OFFICE HOLDERS
(P&E)
851,641,200.57 318,928,103.49 532,713,097.08 851,641,200.57 - 851,641,200.57
455-1300 SECONDARY SCHOOLS NON-
TEACHING STAFF (TSC)
182,402,392.38 60,542,027.78 189,460,364.60 250,002,392.38 67,600,000.00 250,002,392.38
455-1301 SPECIAL DUTIES 89,559.86 - 89,559.86 89,559.86 - 89,559.86
451-0300 Fountain Marketing Agricultural
Agency
33,052,135.47 9,249,727.28 23,802,408.19 33,052,135.47 - 33,052,135.47
451-0500 Agricultural Development Project 194,938,383.73 66,685,751.66 128,252,632.07 194,938,383.73 - 194,938,383.73
454-0600 Ekiti State Electricity Board 82,630,338.68 27,159,961.03 55,470,377.65 82,630,338.68 - 82,630,338.68
454-0800 Ekiti State Water Corporation 352,394,091.41 121,339,152.79 231,054,938.62 352,394,091.41 - 352,394,091.41
455-0400 S U B E B 413,151,693.38 150,397,734.34 262,753,959.04 413,151,693.38 - 413,151,693.38
455-0700 Teaching Service Commission 9,382,039,684.65 3,442,579,395.36 6,931,210,033.53 10,373,789,428.89 991,749,744.24 10,373,789,428.89
455-0800 Ekiti State Library Board 22,733,344.87 4,997,978.51 17,735,366.36 22,733,344.87 - 22,733,344.87
457-0200 Broadcasting Service Ekiti State 194,793,745.32 75,083,098.54 119,710,646.78 194,793,745.32 - 194,793,745.32
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 9 of 89
10. 2018 APPROVED REVISED BUDGET
SUMMARY OF PERSONNEL COST
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
457-0500 Sport Council 78,480,056.59 23,125,331.50 55,354,725.09 78,480,056.59 - 78,480,056.59
458-0200 Housing Corporation 106,933,379.46 33,102,666.77 73,830,712.69 106,933,379.46 - 106,933,379.46
459-3800 Internal Revenue Services 206,741,931.00 67,856,294.32 138,885,636.68 206,741,931.00 - 206,741,931.00
459-4100 State Independent Electoral
Commission
77,162,154.50 24,752,346.32 52,409,808.18 77,162,154.50 - 77,162,154.50
459-2700 Local Government Service
Commission
1,215,152.04 476,859.30 738,292.74 1,215,152.04 - 1,215,152.04
455-0110 Incentive to Teachers Under
SEPIP(Min. of Education)
22,303,040.79 3,224,081.61 19,078,959.18 22,303,040.79 - 22,303,040.79
455-0410 Incentive to Teachers Under
SEPIP(SUBEB)
203,744,932.94 80,820,861.80 122,924,071.14 203,744,932.94 - 203,744,932.94
455-0710 Incentive to Teachers Under
SEPIP(TSC)
584,431,670.76 244,247,836.80 340,183,833.96 584,431,670.76 - 584,431,670.76
455-0510 Incentive to Teachers Under
SEPIP(BTVE)
2,000,000.00 807,428.13 1,192,571.87 2,000,000.00 - 2,000,000.00
CORPER ALLOWANCE 52,474,134.44 19,550,137.04 32,923,997.40 52,474,134.44 - 52,474,134.44
REPATRIATION 15,314,221.42 2,121,703.41 13,192,518.01 15,314,221.42 - 15,314,221.42
LOCUM/INTERN 972,121.63 - 972,121.63 972,121.63 - 972,121.63
LEAVE BONUS - 714,977,466.20 729,977,466.20 1,444,954,932.40 1,444,954,932.40 1,444,954,932.40
SHIS 15,000,000.00 - - - (15,000,000.00) -
20,985,197,259.40 8,226,539,553.10 15,500,212,638.70 23,726,752,191.80 2,741,554,932.40 23,726,752,191.80TOTAL
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 10 of 89
11. 2018 APPROVED REVISED BUDGET
SUMMARY OF OTHER CHARGES
Head Ministry / Department
Approved
Estimates 2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes
2018
451-0100 MINISTRY OF AGRICULTURE AND
RURAL DEVT
8,000,000.00 2,608,000.00 5,392,000.00 8,000,000.00 - 8,000,000.00
451-0200 DIRECTORATE OF FARM SETTLEMENT
& PEASANT FARMER DEVT
2,834,741.81 360,000.00 2,474,741.81 2,834,741.81 - 2,834,741.81
451-1100 RURAL DEVELOPMENT 3,968,638.53 1,200,000.00 2,768,638.53 3,968,638.53 - 3,968,638.53
452-0100 MINISTRY OF COMMERCE, INDUSTRY &
COOPERATIVE
7,071,173.79 2,400,000.00 4,671,173.79 7,071,173.79 - 7,071,173.79
452-0101 COOPERATIVE DEPT & COOP. COLL.
IJERO
1,700,845.09 540,000.00 1,160,845.09 1,700,845.09 - 1,700,845.09
454-0300 MULTIPURPOSE CREDIT AGENCY 3,000,000.00 600,000.00 2,400,000.00 3,000,000.00 - 3,000,000.00
452-0200 PUBLIC PRIVATE PARTNERSHIP (PPP) 1,530,760.58 420,000.00 1,110,760.58 1,530,760.58 - 1,530,760.58
453-0700 EKITI STATE ENTERPRISES
DEVELOPMENT AGENCY
3,834,741.81 840,000.00 2,994,741.81 3,834,741.81 - 3,834,741.81
454-0100 BUREAU OF PRODUCTIVITY &
EMPOWERMENT
3,968,638.53 720,000.00 3,248,638.53 3,968,638.53 - 3,968,638.53
454-0200 JOB CREATION & EMPLOYMENT
AGENCY
3,834,741.81 792,000.00 3,042,741.81 3,834,741.81 - 3,834,741.81
454-0500 MINISTRY OF PUBLIC UTILITIES 8,000,000.00 4,500,000.00 15,500,000.00 20,000,000.00 12,000,000.00 20,000,000.00
454-0900 RURAL WATER SUPPLY & SANITATION
AGENCY
3,000,000.00 360,000.00 2,640,000.00 3,000,000.00 - 3,000,000.00
454-1000 MINISTRY OF WORKS 9,071,173.79 1,464,000.00 7,607,173.79 9,071,173.79 - 9,071,173.79
454-1100 TRAFFIC MANAGEMENT AGENCY 3,061,521.15 1,200,000.00 1,861,521.15 3,061,521.15 - 3,061,521.15
454-1200 DEPARTMENT OF PUBLIC
TRANSPORTATION
1,466,182.38 312,000.00 1,154,182.38 1,466,182.38 - 1,466,182.38
454-1400 EKITI KETE ROAD MAINTENANCE
AGENCY (EKROMA)
5,102,535.26 1,680,000.00 3,422,535.26 5,102,535.26 - 5,102,535.26
453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 3,551,267.63 840,000.00 2,711,267.63 3,551,267.63 - 3,551,267.63
453-0300 TOURISM DEPARTMENT 3,551,267.63 900,000.00 2,651,267.63 3,551,267.63 - 3,551,267.63
453-0200 COUNCIL OF ARTS AND CULTURE 3,675,709.49 840,000.00 2,835,709.49 3,675,709.49 - 3,675,709.49
455-0100 MINISTRY OF EDUCATION, SCIENCE &
TECHNOLOGY
7,000,000.00 1,800,000.00 5,200,000.00 7,000,000.00 - 7,000,000.00
455-0200 SCHOOL AGRICULTURE & ENTERP. 1,524,608.46 360,000.00 1,164,608.46 1,524,608.46 - 1,524,608.46
455-0300 EKITI STATE SCHOLARSHIP BOARD 3,401,690.17 240,000.00 3,161,690.17 3,401,690.17 - 3,401,690.17
455-0500 BOARD FOR TECHNICAL AND
VOCATIONAL EDUCATION
1,700,000.00 240,000.00 1,460,000.00 1,700,000.00 - 1,700,000.00
455-0600 AGENCY FOR ADULT & NON FORMAL
EDUCATION
1,700,000.00 240,000.00 1,460,000.00 1,700,000.00 - 1,700,000.00
455-0900 EDUCATION TRUST FUND 2,551,267.63 720,000.00 1,831,267.63 2,551,267.63 - 2,551,267.63
456-0100 MINISTRY OF HEALTH 9,000,000.00 1,200,000.00 7,800,000.00 9,000,000.00 - 9,000,000.00
456-0400 PRIMARY HEALTH CARE 6,000,000.00 1,320,000.00 4,680,000.00 6,000,000.00 - 6,000,000.00
456-0500 CENTRAL MEDICAL STORES 1,500,000.00 276,000.00 1,224,000.00 1,500,000.00 - 1,500,000.00
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 11 of 89
12. 2018 APPROVED REVISED BUDGET
SUMMARY OF OTHER CHARGES
Head Ministry / Department
Approved
Estimates 2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes
2018
456-0600 HOSPITAL MANAGEMENT BOARD 8,504,225.43 600,000.00 7,904,225.43 8,504,225.43 - 8,504,225.43
456-0700 EKITI STATE AIDS CONTROL AGENCY 3,061,521.15 1,080,000.00 1,981,521.15 3,061,521.15 - 3,061,521.15
457-0100 MIN. OF INFORMATION, YOUTH &
SPORTS DEVT
6,803,380.34 2,400,000.00 4,403,380.34 6,803,380.34 - 6,803,380.34
457-0300 GOVERNMENT PRINTING PRESS 1,500,000.00 - 1,500,000.00 1,500,000.00 - 1,500,000.00
457-0600 MINISTRY OF WOMEN AFFAIRS,
GENDER EMPOWERMENT
7,937,277.06 4,200,000.00 5,837,277.06 10,037,277.06 2,100,000.00 10,037,277.06
457-0601 STATE CHILD'S RIGHT
IMPLEMENTATION & MONITORING
COMMITTEE
1,530,760.58 439,500.00 1,091,260.58 1,530,760.58 - 1,530,760.58
457-0700 WOMEN DEVELOPMENT CENTRE 566,948.36 40,500.00 526,448.36 566,948.36 - 566,948.36
457-0400 YOUTHS DEVELOPMENT 2,551,267.63 840,000.00 1,711,267.63 2,551,267.63 - 2,551,267.63
458-0700 MINISTRY OF ENVIRONMENT 7,000,000.00 2,436,000.00 4,564,000.00 7,000,000.00 - 7,000,000.00
458-0800 FORESTRY DEPARTMENT 2,000,000.00 192,000.00 1,808,000.00 2,000,000.00 - 2,000,000.00
458-0900 STATE ENVIRONMENTAL PROTECTION
AGENCY (SEPA)
1,700,845.09 360,000.00 1,340,845.09 1,700,845.09 - 1,700,845.09
458-1000 EKITI STATE WASTE MANAGEMENT
BOARD
7,754,627.37 1,820,000.04 5,934,627.33 7,754,627.37 - 7,754,627.37
458-1200 EKITI STATE EMERGENCY
MANAGEMENT AGENCY (SEMA)
1,700,845.09 360,000.00 1,340,845.09 1,700,845.09 - 1,700,845.09
458-0701 MONTHLY SANITATION EXERCISE 5,803,380.34 2,100,000.00 3,703,380.34 5,803,380.34 - 5,803,380.34
458-1102 EKITI STATE FIRE SERVICES 4,803,380.34 1,200,000.00 3,603,380.34 4,803,380.34 - 4,803,380.34
458-0100 MINISTRY OF LANDS, HOUSING & URBAN
DEVT
9,071,173.79 2,160,000.00 6,911,173.79 9,071,173.79 - 9,071,173.79
458-0300 PLANNING PERMIT AGENCY 2,000,000.00 360,000.00 1,640,000.00 2,000,000.00 - 2,000,000.00
458-0500 OFFICE OF SURVEYOR GENERAL 3,000,000.00 360,000.00 2,640,000.00 3,000,000.00 - 3,000,000.00
458-0600 URBAN RENEWAL AGENCY 2,737,930.42 540,000.00 2,197,930.42 2,737,930.42 - 2,737,930.42
459-0100 MINISTRY OF JUSTICE 7,205,070.51 1,560,000.00 5,645,070.51 7,205,070.51 - 7,205,070.51
459-0400 GENERAL ADMINISTRATION
DEPARTMENT
20,000,000.00 8,819,959.98 11,180,040.02 20,000,000.00 - 20,000,000.00
459-0500 OFFICE OF THE SECRETARY TO THE
STATE GOVERNMENT
20,000,000.00 5,100,000.00 14,900,000.00 20,000,000.00 - 20,000,000.00
459-0600 OFFICE OF THE HEAD OF SERVICE 20,000,000.00 5,100,000.00 14,900,000.00 20,000,000.00 - 20,000,000.00
459-0700 BUREAU OF PUBLIC PROCUREMENT
(BPP)
5,303,380.34 1,420,000.00 3,883,380.34 5,303,380.34 - 5,303,380.34
459-0900 EKITI STATE LIAISON OFFICE LAGOS 6,123,042.31 2,640,000.00 7,483,042.31 10,123,042.31 4,000,000.00 10,123,042.31
459-1000 EKITI STATE LIAISON OFFICE ABUJA 17,455,049.56 7,406,760.00 10,048,289.56 17,455,049.56 - 17,455,049.56
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 12 of 89
13. 2018 APPROVED REVISED BUDGET
SUMMARY OF OTHER CHARGES
Head Ministry / Department
Approved
Estimates 2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes
2018
459-1100 EKITI STATE LIAISON OFFICE AKURE 1,500,000.00 120,000.00 2,880,000.00 3,000,000.00 1,500,000.00 3,000,000.00
459-1200 POLITICAL AND INTER-PARTY AFFAIRS 3,551,267.63 600,000.00 2,951,267.63 3,551,267.63 - 3,551,267.63
459-1300 MINISTRY OF LOCAL GOVERNMENT 6,000,000.00 960,000.00 5,040,000.00 6,000,000.00 - 6,000,000.00
459-1301 COMMUNITY DEVELOPMENT 1,585,460.29 360,000.00 1,225,460.29 1,585,460.29 - 1,585,460.29
459-1400 CHIEFTAINCY AFFAIRS 3,968,638.53 1,200,000.00 2,768,638.53 3,968,638.53 - 3,968,638.53
459-1500 OFFICE OF THE DEPUTY GOVERNOR 147,406,574.05 60,874,848.00 86,531,726.05 147,406,574.05 - 147,406,574.05
459-1600 GOVERNMENT HOUSE & PROTOCOL 1,000,000,000.00 439,000,000.00 1,061,000,000.00 1,500,000,000.00 500,000,000.00 1,500,000,000.00
459-1700 OFFICE OF THE CHIEF OF STAFF 3,500,000.00 1,310,179.98 2,189,820.02 3,500,000.00 - 3,500,000.00
459-1800 CHRISTIAN PILGRIMS WELFARE
BOARD
2,000,000.00 240,000.00 1,760,000.00 2,000,000.00 - 2,000,000.00
459-1900 MUSLIM PILGRIMS WELFARE BOARD 2,000,000.00 240,000.00 1,760,000.00 2,000,000.00 - 2,000,000.00
459-2000 INTEGRATION & INTER-
GOVERNMENTAL AFFAIRS
4,401,690.17 1,800,000.00 2,601,690.17 4,401,690.17 - 4,401,690.17
459-2100 HOUSE OF ASSEMBLY 550,000,000.00 193,320,000.00 356,680,000.00 550,000,000.00 - 550,000,000.00
459-2200 HOUSE OF ASSEMBLY SERVICE
COMMISSION
17,000,000.00 3,000,000.00 14,000,000.00 17,000,000.00 - 17,000,000.00
459-2300 OFFICE OF ESTABLISHMENTS &
TRAINING
100,000,000.00 54,653,000.00 95,347,000.00 150,000,000.00 50,000,000.00 150,000,000.00
459-2302 Establishment and Management
Services Department
2,500,000.00 1,100,000.00 1,900,000.00 3,000,000.00 500,000.00 3,000,000.00
459-2304 PENSIONS DEPARTMENT 2,500,000.00 720,000.00 1,780,000.00 2,500,000.00 - 2,500,000.00
459-2305 Staff Matters and Industrial Relations
Department
2,500,000.00 600,000.00 1,900,000.00 2,500,000.00 - 2,500,000.00
459-2306 TRAINING AND MANPOWER DEPT 3,500,000.00 600,000.00 2,900,000.00 3,500,000.00 - 3,500,000.00
459-2400 STAFF DEVELOPMENT CENTRE 6,000,000.00 600,000.00 5,400,000.00 6,000,000.00 - 6,000,000.00
459-2500 STAFF HOUSING LOANS BOARD 1,700,000.00 262,673.34 1,437,326.66 1,700,000.00 - 1,700,000.00
459-2600 EKITI STATE PENSION COMMISSION 12,000,000.00 7,800,000.00 10,200,000.00 18,000,000.00 6,000,000.00 18,000,000.00
459-2800 STATE AUDITOR-GENERAL'S OFFICE 13,606,760.68 4,650,000.00 8,956,760.68 13,606,760.68 - 13,606,760.68
459-2900 LOCAL GOVERNMENT AUDIT 8,338,967.23 1,500,000.00 6,838,967.23 8,338,967.23 - 8,338,967.23
459-3000 CABINET AND SPECIAL SERVICES
DEPARTMENT
16,328,112.82 7,296,000.00 9,032,112.82 16,328,112.82 - 16,328,112.82
453-0400 MINISTRY OF FINANCE & ECONOMIC
DEVELOPMENT
52,500,000.00 27,624,500.00 32,375,500.00 60,000,000.00 7,500,000.00 60,000,000.00
453-0401 STATE REVENUE AND INVESTMENT
COMMITTEE
3,571,774.68 1,020,000.00 2,551,774.68 3,571,774.68 - 3,571,774.68
453-0402 FISCAL COMMITTEE SECRETARIAT 11,354,647.97 5,400,000.00 7,454,647.97 12,854,647.97 1,500,000.00 12,854,647.97
453-0403 DEBT MANGEMENT OFFICE 3,401,690.17 1,380,000.00 2,021,690.17 3,401,690.17 - 3,401,690.17
453-0405 EXPENDITURE DEPARTMENT 5,669,483.62 2,100,000.00 3,569,483.62 5,669,483.62 - 5,669,483.62
453-0406 STATE FINANCES DEPARTMENT 5,669,483.62 1,500,000.00 4,169,483.62 5,669,483.62 - 5,669,483.62
459-3100 MINISTRY OF BUDGET & ECONOMIC
PLANNING
10,205,070.51 2,880,000.00 7,325,070.51 10,205,070.51 - 10,205,070.51
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 13 of 89
14. 2018 APPROVED REVISED BUDGET
SUMMARY OF OTHER CHARGES
Head Ministry / Department
Approved
Estimates 2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes
2018
459-3110 YOUTH EMPLOYMENT & SOCIAL
SUPPORT OPERATION (YESSO)
5,000,000.00 450,000.00 4,550,000.00 5,000,000.00 - 5,000,000.00
459-3200 BUREAU OF STATISTICS 5,000,000.00 840,000.00 4,160,000.00 5,000,000.00 - 5,000,000.00
459-3300 PROJECT MONITORING
COMMITTEE
3,500,000.00 1,200,000.00 2,300,000.00 3,500,000.00 - 3,500,000.00
459-3400 MILLENNIUM DEVELOPMENT
GOALS (SDGS) OFFICE
1,700,845.09 240,000.00 1,460,845.09 1,700,845.09 - 1,700,845.09
459-3500 STATE GOVERNANCE AND
CAPACITY BUILDING PROJ 2
2,500,000.00 300,000.00 2,200,000.00 2,500,000.00 - 2,500,000.00
459-3600 OFFICE OF THE ACCOUNTANT
GENERAL
48,016,901.70 21,540,000.00 26,476,901.70 48,016,901.70 - 48,016,901.70
459-3900 CIVIL SERVICE COMMISSION 22,088,450.85 9,600,000.00 12,488,450.85 22,088,450.85 - 22,088,450.85
459-3901 PERSONNEL DEPARTMENT (CSC) 1,800,000.00 720,000.00 1,080,000.00 1,800,000.00 - 1,800,000.00
459-3902 APPOINTMENT DEPARTMENT (CSC) 1,800,000.00 720,000.00 1,080,000.00 1,800,000.00 - 1,800,000.00
459-4000 FISCAL RESPONSIBILITY
COMMISSION
5,669,483.62 1,200,000.00 4,469,483.62 5,669,483.62 - 5,669,483.62
459-4200 PETROLEUM PRODUCTS
CONSUMER PROTECTION UNIT
2,000,000.00 150,000.00 1,850,000.00 2,000,000.00 - 2,000,000.00
459-4300 UTILITY SERVICE DEPARTMENT 6,000,000.00 600,000.00 5,400,000.00 6,000,000.00 - 6,000,000.00
459-4400 SERVE-EKS 1,530,760.58 480,000.00 1,050,760.58 1,530,760.58 - 1,530,760.58
459-4500 BUREAU OF TRANSFORMATION &
STRATEGY
8,633,295.83 3,000,000.00 5,633,295.83 8,633,295.83 - 8,633,295.83
459-4600 CIVIL SERVICE TRANSFORMATION 2,551,267.63 840,000.00 1,711,267.63 2,551,267.63 - 2,551,267.63
459-5000 EKITI STATE STOMACH
INFRASTRUCTURE AGENCY
5,669,483.62 480,000.00 5,189,483.62 5,669,483.62 - 5,669,483.62
459-5100 POLITICAL AND ECONOMIC
AFFAIRS DEPT
6,803,380.34 1,920,000.00 4,883,380.34 6,803,380.34 - 6,803,380.34
459-5107 ECONOMIC & PARASTATALS (P&E) 1,632,811.28 600,000.00 1,032,811.28 1,632,811.28 - 1,632,811.28
459-5200 CENTRAL INTERNAL AUDIT OFFICE 8,250,000.00 3,250,000.00 6,750,000.00 10,000,000.00 1,750,000.00 10,000,000.00
459-5400 EKITI STATE BOUNDARY COMMISSION 2,551,267.63 600,000.00 1,951,267.63 2,551,267.63 - 2,551,267.63
459-1606 OFFICE OF SPECIAL ADVISER
GOVERNOR'S OFFICE (GH & P)
2,535,586.89 - 2,535,586.89 2,535,586.89 - 2,535,586.89
459-3602 MAIN ACCOUNT DEPT (A.G's Office) 5,000,000.00 1,500,000.00 3,500,000.00 5,000,000.00 - 5,000,000.00
459-5101 NIREC (P & E) 2,041,014.10 525,000.00 1,516,014.10 2,041,014.10 - 2,041,014.10
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 14 of 89
15. 2018 APPROVED REVISED BUDGET
SUMMARY OF OTHER CHARGES
Head Ministry / Department
Approved
Estimates 2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes
2018
459-3603 PROJECT FINANCIAL MGT UNIT
(WORLD BANK PROJECT)
2,834,741.81 360,000.00 2,474,741.81 2,834,741.81 - 2,834,741.81
459-0601 PUBLIC SERVICE COORDINATING
UNIT (HOS)
3,061,521.15 1,140,000.00 1,921,521.15 3,061,521.15 - 3,061,521.15
459-1609 SA MEDIA/CHIEF PRESS
SECRETARY
7,000,000.00 912,000.00 6,088,000.00 7,000,000.00 - 7,000,000.00
459-4401 SERVE-EKS STEERING COMMITTEE 510,253.53 60,000.00 450,253.53 510,253.53 - 510,253.53
459-0101 EKITI STATE CITIZENS RIGHT 1,000,000.00 240,000.00 760,000.00 1,000,000.00 - 1,000,000.00
459-0410 OFFICE OF PRIV SECR TO
GOVERNOR (GH&P)
1,020,507.05 - 1,020,507.05 1,020,507.05 - 1,020,507.05
459-1001 EKITI STATE GOVERNOR'S LODGE,
ABUJA
7,937,277.06 1,320,000.00 6,617,277.06 7,937,277.06 - 7,937,277.06
459-1002 DEPUTY GOVERNOR'S LODGE,
ABUJA
3,401,690.17 600,000.00 2,801,690.17 3,401,690.17 - 3,401,690.17
459-1004 SPECIAL ADVISER ON NATIONAL
ASSEMBLY MATTERS
- - - - - -
459-1401 EKITI STATE COUNCIL OF OBAS 14,000,000.00 6,484,208.00 7,515,792.00 14,000,000.00 - 14,000,000.00
459-3001 MAINTENANCE OF EXCO CHAMBER 3,061,521.15 1,142,400.00 1,919,121.15 3,061,521.15 - 3,061,521.15
459-3101 MULTI-LATERAL DEPARTMENT 4,500,000.00 240,000.00 4,260,000.00 4,500,000.00 - 4,500,000.00
459-3102 ECONOMIC DEVELOPMENT
COUNCIL (MB&EP)
6,000,000.00 450,000.00 5,550,000.00 6,000,000.00 - 6,000,000.00
459-3103 DEVT PLANNING & STRATEGY
COMMITTEE (MB&EP)
2,500,000.00 168,750.00 2,331,250.00 2,500,000.00 - 2,500,000.00
459-3104 BUDGET DEPARTMENT 6,500,000.00 1,620,000.00 4,880,000.00 6,500,000.00 - 6,500,000.00
459-3105 BUDGET MONITORING COMMITTEE
(MB & EP)
5,000,000.00 1,492,500.00 3,507,500.00 5,000,000.00 - 5,000,000.00
459-3401 CGS TO LGAS TRACK (SDG) 2,551,267.63 840,000.00 1,711,267.63 2,551,267.63 - 2,551,267.63
459-3601 CENTRAL PAY OFFICE 5,000,000.00 900,000.00 4,100,000.00 5,000,000.00 - 5,000,000.00
459-3108 STATE PROJECTS MONITORING &
EVALUATION OFFICE
4,000,000.00 600,000.00 3,400,000.00 4,000,000.00 - 4,000,000.00
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 15 of 89
16. 2018 APPROVED REVISED BUDGET
SUMMARY OF OTHER CHARGES
Head Ministry / Department
Approved
Estimates 2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes
2018
459-1503 BUREAU OF INFORMATION,
COMMUNICATION & TECHNOLOGY
3,000,000.00 1,015,200.00 2,984,800.00 4,000,000.00 1,000,000.00 4,000,000.00
459-3109 SUSTAINABLE IGR COMMITTEE 6,123,042.31 1,680,000.00 4,443,042.31 6,123,042.31 - 6,123,042.31
459-3402 DEVELOPMENT RELATION (SDGS
OFFICE)
1,020,507.05 240,000.00 780,507.05 1,020,507.05 - 1,020,507.05
459-1614 MAINTENANCE OF GOVERNOR'S
LODGE (GH&P)
3,061,521.15 - 3,061,521.15 3,061,521.15 - 3,061,521.15
455-0106 MONITORING OF PUBLIC SCHOOLS
(MIN. OF EDUCATION)
2,721,352.14 600,000.00 2,121,352.14 2,721,352.14 - 2,721,352.14
459-3604 IPSAS STEERING COMMITTEE 5,000,000.00 720,000.00 4,280,000.00 5,000,000.00 - 5,000,000.00
459-5902 PROJECT EVALUATION COMMITTEE 1,700,845.09 450,000.00 1,250,845.09 1,700,845.09 - 1,700,845.09
459-3606 STATE INTEGRATED FINANCIAL
MGT (SIFMIS)
5,000,000.00 900,000.00 4,100,000.00 5,000,000.00 - 5,000,000.00
452-0300 EKITI STATE MINERAL RESOURCES
DEV. AGENCY
3,000,000.00 600,000.00 2,400,000.00 3,000,000.00 - 3,000,000.00
452-0102 MINERAL RESOURCES &
ENVIRONMENTAL COMMITTEE
3,000,000.00 600,000.00 2,400,000.00 3,000,000.00 - 3,000,000.00
459-5900 STATE COMMITTEE ON FOOD &
NUTRITION (Unicef Assisted)
5,653,802.88 300,000.00 5,353,802.88 5,653,802.88 - 5,653,802.88
459-3112 BUDGET TRACKING AND AUTOMATION 6,000,000.00 300,000.00 5,700,000.00 6,000,000.00 - 6,000,000.00
459-5901 BOUNDARY TECHNICAL COMMITTEE (D-
GOV)
5,669,483.62 - 5,669,483.62 5,669,483.62 - 5,669,483.62
459-5700 OFFICE OF PUBLIC DEFENDER 5,200,000.00 900,000.00 4,300,000.00 5,200,000.00 - 5,200,000.00
459-3113 Medium Term Expenditure Framework
Secretariat
4,000,000.00 600,000.00 3,400,000.00 4,000,000.00 - 4,000,000.00
457-0607 Government Pupils in Children Home
Nur/Pry School
3,000,000.00 300,000.00 2,700,000.00 3,000,000.00 - 3,000,000.00
459-2803 Monitoring and Special Audit
Department
2,000,000.00 600,000.00 1,400,000.00 2,000,000.00 - 2,000,000.00
459-2601 Pension Transitition Arrangement Dept 8,000,000.00 1,500,000.00 6,500,000.00 8,000,000.00 - 8,000,000.00
459-0413 Government Assets Unit 2,500,000.00 300,000.00 2,200,000.00 2,500,000.00 - 2,500,000.00
459-5601 Human Capital Development 2,000,000.00 300,000.00 1,700,000.00 2,000,000.00 - 2,000,000.00
455-0701 Teaching Service Commission Loans Board 2,000,000.00 300,000.00 1,700,000.00 2,000,000.00 - 2,000,000.00
459-3115 Activities of the National Cash Transfer
Office
2,000,000.00 300,000.00 1,700,000.00 2,000,000.00 - 2,000,000.00
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 16 of 89
17. 2018 APPROVED REVISED BUDGET
SUMMARY OF OTHER CHARGES
Head Ministry / Department
Approved
Estimates 2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes
2018
451-0300 Fountain Marketing Agricultural Agency 4,800,000.00 720,000.00 4,080,000.00 4,800,000.00 - 4,800,000.00
451-0500 Agricultural Development Project 7,000,000.00 3,000,000.00 4,000,000.00 7,000,000.00 - 7,000,000.00
454-0600 Ekiti State Electricity Board 40,000,000.00 16,200,000.00 23,800,000.00 40,000,000.00 - 40,000,000.00
454-0800 Ekiti State Water Corporation 10,000,000.00 2,700,000.00 7,300,000.00 10,000,000.00 - 10,000,000.00
454-0400 S U B E B 36,000,000.00 12,000,000.00 24,000,000.00 36,000,000.00 - 36,000,000.00
455-0700 Teaching Service Commission 15,000,000.00 8,220,000.00 11,780,000.00 20,000,000.00 5,000,000.00 20,000,000.00
455-0800 Ekiti State Library Board 3,000,000.00 1,080,000.00 1,920,000.00 3,000,000.00 - 3,000,000.00
457-0200 Broadcasting Service Ekiti State 3,000,000.00 1,039,179.24 1,960,820.76 3,000,000.00 - 3,000,000.00
454-0601 Monitoring of Government House
Premises/ Towns & Villages
Electrification
3,000,000.00 300,000.00 2,700,000.00 3,000,000.00 - 3,000,000.00
457-0500 Sport Council 7,000,000.00 1,600,000.00 5,400,000.00 7,000,000.00 - 7,000,000.00
458-0200 Housing Corporation 5,000,000.00 772,851.00 4,227,149.00 5,000,000.00 - 5,000,000.00
459-3800 Internal Revenue Services 150,000,000.00 34,166,717.78 115,833,282.22 150,000,000.00 - 150,000,000.00
459-4100 State Independent Electoral Commission 12,000,000.00 6,000,000.00 8,000,000.00 14,000,000.00 2,000,000.00 14,000,000.00
459-3114 Development Partners & Aids
Coordination Secretariat (MBEP)
3,000,000.00 300,000.00 2,700,000.00 3,000,000.00 - 3,000,000.00
459-5903 State Fiscal Efficiency Unit 5,000,000.00 1,500,000.00 3,500,000.00 5,000,000.00 - 5,000,000.00
455-0401 Subeb Staff Housing Loans Board 2,000,000.00 250,000.00 1,750,000.00 2,000,000.00 - 2,000,000.00
459-0701 Supervision and Monitoring of Projects
(BPP)
5,500,000.00 1,500,000.00 4,000,000.00 5,500,000.00 - 5,500,000.00
451-0600 Fadama 2,000,000.00 250,000.00 1,750,000.00 2,000,000.00 - 2,000,000.00
459-3607 Management Services Dept (AG's
Office)
5,000,000.00 1,200,000.00 3,800,000.00 5,000,000.00 - 5,000,000.00
459-0103 Public Compliant Commission 2,000,000.00 250,000.00 1,750,000.00 2,000,000.00 - 2,000,000.00
456-0103 SHIS (Ministry of Health) 2,000,000.00 250,000.00 1,750,000.00 2,000,000.00 - 2,000,000.00
456-0602 Medical Mission (Hospital Mgt Board) 2,000,000.00 250,000.00 1,750,000.00 2,000,000.00 - 2,000,000.00
459-3116 Home Grown School Feeding (Min. of
Budget)
2,000,000.00 250,000.00 1,750,000.00 2,000,000.00 - 2,000,000.00
456-0104 Maintenance of Health Data Bank 2,000,000.00 250,000.00 1,750,000.00 2,000,000.00 - 2,000,000.00
459-3608 Funds Management (AG's Office) 2,000,000.00 1,150,000.00 1,850,000.00 3,000,000.00 1,000,000.00 3,000,000.00
459-2805 Auditing of All Secondary School in Ekiti 6,000,000.00 1,800,000.00 4,200,000.00 6,000,000.00 - 6,000,000.00
459-2307 Peer Review Forum for Head of Service
and Permanent Secretaries (Estab &
5,000,000.00 1,500,000.00 3,500,000.00 5,000,000.00 - 5,000,000.00
458-0102 Physical Planning and Development
Matters (Min. of Lands)
2,000,000.00 250,000.00 1,750,000.00 2,000,000.00 - 2,000,000.00
Newly Created MDAs 42,813,765.56 - 10,813,765.73 10,813,765.73 (31,999,999.83) 10,813,765.73
2,994,892,881.73 1,088,939,127.36 2,469,803,754.54 3,558,742,881.90 563,850,000.17 3,558,742,881.90TOTAL
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 17 of 89
18. 2018 APPROVED REVISED BUDGET
RECURRENT GRANTS TO PARASTATALS AND INSTITUTIONS
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised Estimates,
2018
455-1000 Ekiti State University 3,380,000,000.00 1,300,000,000.00 2,080,000,000.00 3,380,000,000.00 - 3,380,000,000.00
455-1200 College of Education Ikere Ekiti 3,253,264,634.30 879,343,190.00 2,373,921,444.30 3,253,264,634.30 - 3,253,264,634.30
456-0200 College of Health Sci &
Technology Ijero-Ekiti
280,000,000.00 123,111,237.24 156,888,762.76 280,000,000.00 - 280,000,000.00
456-0300 Ekiti State University Teaching
Hospital
2,500,000,000.00 1,074,067,897.74 1,425,932,102.26 2,500,000,000.00 - 2,500,000,000.00
459-0200 The Judiciary 1,218,216,870.34 472,621,276.00 745,595,594.34 1,218,216,870.34 - 1,218,216,870.34
459-0300 Judicial Service Commission 110,937,887.83 32,595,996.00 78,341,891.83 110,937,887.83 - 110,937,887.83
459-2700 Local Government Service
Commission
- - - - - -
457-0415 Nigeria Security and Civil
Defence Corps
8,164,056.11 3,499,998.00 4,664,058.11 8,164,056.11 - 8,164,056.11
457-0405 Ekiti United Football Club 64,600,000.00 22,800,000.00 41,800,000.00 64,600,000.00 - 64,600,000.00
459-0301 Customary Court of Appeal - - - - - -
459-2303 Nigerian Legion 2,700,000.00 900,000.00 1,800,000.00 2,700,000.00 - 2,700,000.00
457-0102 MINISTRY OF INFORMATION,
YOUTH & SPORTS
DEVELOPMENT (Recurrent
Grants to Parastatals)
11,699,924.35 2,640,000.00 9,059,924.35 11,699,924.35 - 11,699,924.35
10,829,583,372.93 3,911,579,594.98 6,918,003,777.95 10,829,583,372.93 - 10,829,583,372.93TOTAL
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 18 of 89
19. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433001 Consolidated Staff Loans Scheme -
2 433022 Capacity Building for Civil Servants 64,753,759.27 50,000,000.00 100,000,000.00 150,000,000.00 85,246,240.73 150,000,000.00
3 433138 State Civil Service Journal 2,340,000.00 720,000.00 1,620,000.00 2,340,000.00 - 2,340,000.00
4 433154 Special Staff Welfare/Post Honours
Welfare Scheme for Deceased
Officers
5,000,000.00 5,000,000.00 5,000,000.00 - 5,000,000.00
Sub Total: 72,093,759.27 50,720,000.00 106,620,000.00 157,340,000.00 85,246,240.73 157,340,000.00
MINISTRY OF FINANCE
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433002 Contingency Fund 5,240,000,000.00 2,874,853,707.50 3,265,146,292.50 6,140,000,000.00 900,000,000.00 6,140,000,000.00
2 433017 Utility Services Bills (Finance) 201,674,892.08 124,179,308.82 127,495,583.26 251,674,892.08 50,000,000.00 251,674,892.08
3 433020 Committee and Commission 35,000,000.00 17,500,000.00 37,500,000.00 55,000,000.00 20,000,000.00 55,000,000.00
4 433026 Logisitic for Procurement of N20
Billion Bonds
- - - - -
5 433068 Donations - - - - -
6 433076 Responsibility/EXCO and Other
Allowances
130,000,000.00 70,300,000.00 89,700,000.00 160,000,000.00 30,000,000.00 160,000,000.00
7 433082 Rent for Govt. hired property - - - -
8 433090 Finance Publication / Other Radio
Sponsored Programme
- - - -
Sub Total: 5,606,674,892.08 3,086,833,016.32 3,519,841,875.76 6,606,674,892.08 1,000,000,000.00 6,606,674,892.08
453-0400 MINISTRY OF FINANCE
Recurrent
OFFICE OF ESTABLISHMENTS AND TRAINING
459-2300 OFFICE OF ESTABLISHMENTS AND TRAINING
Recurrent
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 19 of 89
20. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433040 Capacity Building for Legislative Staff 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
2 433041 Staff Loans Board 15,000,000.00 15,000,000.00 15,000,000.00 - 15,000,000.00
Sub Total: 20,669,483.62 - 20,669,483.62 20,669,483.62 - 20,669,483.62
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
1 433098 Private Nurseries/Primary
Schools/Tertiary Institutions
Inspection/Reg. & Reinvigoration
10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00
4 433101 Capacity Building for Teachers
(Secondary School)/MOOCs
250,000,000.00 100,000,000.00 100,000,000.00 (150,000,000.00) 100,000,000.00
5 433102 Schools Sports 5,000,000.00 5,000,000.00 5,000,000.00 - 5,000,000.00
1 433004 National Education Programmes 930,045,000.00 256,492,900.00 673,552,100.00 930,045,000.00 - 930,045,000.00
2 433005 Grants to Secondary Schools 200,848,832.84 189,320,014.88 111,528,817.96 300,848,832.84 100,000,000.00 300,848,832.84
3 433007 Feeding and Maintenance of Special
Schools
68,886,324.28 26,489,500.00 42,396,824.28 68,886,324.28 - 68,886,324.28
4 433008 Conduct of School Examination
(Including Primary School unified
Exams)
30,744,689.66 30,744,689.66 30,744,689.66 - 30,744,689.66
7 433012 Grants to School including Technical
Colleges (to be administered by
SBMC)
386,955,000.00 386,955,000.00 386,955,000.00 - 386,955,000.00
Sub Total: 1,882,479,846.78 472,302,414.88 1,360,177,431.90 1,832,479,846.78 (50,000,000.00) 1,832,479,846.78
455-0100
Recurrent
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
HOUSE OF ASSEMBLY SERVICE COMMISSION
459-2200
Recurrent
HOUSE OF ASSEMBLY SERVICE COMMISSION
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 20 of 89
21. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433006 Grants to Technical Colleges 5,000,000.00 5,000,000.00 5,000,000.00 - 5,000,000.00
2 433139 Re-Accreditation of
Courses/Partnership
40,000,000.00 8,873,750.00 31,126,250.00 40,000,000.00 - 40,000,000.00
3 433103 Summer Vocational Training
Programme
4 433104 Capacity Building & National
Education Programme (BTVE)
5,000,000.00 5,000,000.00 5,000,000.00 - 5,000,000.00
5 433105 Grants to Samsung Engr. Academy
Ado - Ekiti
10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00
Sub Total: 60,000,000.00 8,873,750.00 51,126,250.00 60,000,000.00 - 60,000,000.00
AGENCY FOR ADULT AND NON FORMAL EDUCATION
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
2 433107 Continuous Education Centre 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
3 433108 Free Coaching /Free Jamb Forms 29,500,000.00 29,500,000.00 29,500,000.00 - 29,500,000.00
Sub Total: 35,169,483.62 - 35,169,483.62 35,169,483.62 - 35,169,483.62
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433109 Eye Intervention (Oju Ayo) 80,000,000.00 40,000,000.00 40,000,000.00 80,000,000.00 - 80,000,000.00
Sub Total: 80,000,000.00 40,000,000.00 40,000,000.00 80,000,000.00 - 80,000,000.00
455-0600 AGENCY FOR ADULT AND NON FORMAL
Recurrent
BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION
455-0500 BOARD FOR TECHNICAL AND VOCATIONAL
Recurrent
MINISTRY OF HEALTH
456-0100 MINISTRY OF HEALTH
Recurrent
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 21 of 89
22. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433015 Centralization of Advertisements
(Min. of Information)
20,441,502.49 20,441,502.49 20,441,502.49 - 20,441,502.49
2 433050 Publications on Newspapers - - - - -
Sub Total: 20,441,502.49 - 20,441,502.49 20,441,502.49 - 20,441,502.49
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433016 Fuelling of Government Vehicles/Gen
Sets
200,000,000.00 90,000,000.00 120,000,000.00 210,000,000.00 10,000,000.00 210,000,000.00
2 433024 Overseas Trip for Governor & Aides 28,754,232.64 28,754,232.64 28,754,232.64 - 28,754,232.64
3 433126 Maintenance of State Secretariat 30,000,000.00 1,200,000.00 18,800,000.00 20,000,000.00 (10,000,000.00) 20,000,000.00
4 433127 Maintenance of Governor's Offices
(GAD)
80,000,000.00 8,237,500.00 71,762,500.00 80,000,000.00 - 80,000,000.00
Sub Total: 338,754,232.64 99,437,500.00 239,316,732.64 338,754,232.64 - 338,754,232.64
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433018 Charity Fund (Political & Economic
Affairs)
137,711,737.88 56,000,000.00 81,711,737.88 137,711,737.88 - 137,711,737.88
2 433019 Logistic for Election (both State/LG
Election)(Pol&Econ)
350,000,000.00 1,500,000.00 348,500,000.00 350,000,000.00 - 350,000,000.00
4 433080 Salaries and Entitlement of Past
Political Office Holders (P& E)
250,000,000.00 250,000,000.00 250,000,000.00 - 250,000,000.00
5 433123 Furniture Allowance for Public
Officers (P & E)
350,000,000.00 350,000,000.00 350,000,000.00 - 350,000,000.00
7 433128 Overseas Trips for Political Office
Holders & Top Govt. Functionaries
22,677,934.47 22,677,934.47 22,677,934.47 - 22,677,934.47
Sub Total: 1,110,389,672.35 57,500,000.00 1,052,889,672.35 1,110,389,672.35 - 1,110,389,672.35
MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT
457-0100 MINISTRY OF INFORMATION, YOUTH & SPORTS
Recurrent
GENERAL ADMINISTRATION DEPARTMENT
459-0400 GENERAL ADMINISTRATION DEPARTMENT
Recurrent
459-5100 POLITICAL AND ECONOMIC AFFAIRS
POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT
Recurrent
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 22 of 89
23. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433021 Printing of Treasury Receipts/Other
Documents
12,092,991.00 6,300,000.00 5,792,991.00 12,092,991.00 - 12,092,991.00
2 433067 Implementation of IPSAS 70,000,000.00 2,000,000.00 68,000,000.00 70,000,000.00 - 70,000,000.00
3 433069 Auditing of Parastatals 5,000,000.00 5,000,000.00 5,000,000.00 - 5,000,000.00
Sub Total: 87,092,991.00 8,300,000.00 78,792,991.00 87,092,991.00 - 87,092,991.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433003 Scholarship Scheme 68,850,000.00 850,000.00 352,727,500.00 353,577,500.00 284,727,500.00 353,577,500.00
Sub Total: 68,850,000.00 850,000.00 352,727,500.00 353,577,500.00 284,727,500.00 353,577,500.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433027 Volunteer Allowance(Under Job
creation)
5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
Sub Total: 5,669,483.62 - 5,669,483.62 5,669,483.62 - 5,669,483.62
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
-
1 433118 Fumigation 25,000,000.00 11,700,000.00 13,300,000.00 25,000,000.00 - 25,000,000.00
Sub-Total:- 25,000,000.00 11,700,000.00 13,300,000.00 25,000,000.00 - 25,000,000.00
Recurrent
EKITI STATE SCHOLARSHIP BOARD
455-0300 EKITI STATE SCHOLARSHIP BOARD
Recurrent
OFFICE OF THE ACCOUNTANT GENERAL
459-3600 OFFICE OF THE ACCOUNTANT GENERAL
454-0200 JOB CREATION AND EMPLOYMENT AGENCY
Recurrent
JOB CREATION AND EMPLOYMENT AGENCY
MINISTRY OF ENVIRONMENT
458-0700 MINISTRY OF ENVIRONMENT
Recurrent
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 23 of 89
24. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433120 Cash & Material Assistance to
Disaster Victims (SEMA)
14,550,000.00 6,500,000.00 13,500,000.00 20,000,000.00 5,450,000.00 20,000,000.00
Sub Total: 14,550,000.00 6,500,000.00 13,500,000.00 20,000,000.00 5,450,000.00 20,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433025 Payment of Street Sweepers in Ado
& Ikere Ekiti
107,556,000.00 51,495,000.00 68,061,000.00 119,556,000.00 12,000,000.00 119,556,000.00
Sub Total: 107,556,000.00 51,495,000.00 68,061,000.00 119,556,000.00 12,000,000.00 119,556,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433110 Allowance for Rehabilitation Centre 13,489,000.00 6,615,375.00 6,873,625.00 13,489,000.00 - 13,489,000.00
3 433121 Juvenile Home, Immates &
Motherless Babies Homes
17,300,000.00 6,225,000.00 11,075,000.00 17,300,000.00 - 17,300,000.00
5 433123 Women Conference 100,000,000.00 - 100,000,000.00 100,000,000.00 - 100,000,000.00
Sub Total: 130,789,000.00 12,840,375.00 117,948,625.00 130,789,000.00 - 130,789,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433043 NYSC Welfare 1,900,000.00 1,500,000.00 8,499,100.00 9,999,100.00 8,099,100.00 9,999,100.00
3 433114 Monthly Keep Fit Exercise 2,700,000.00 600,000.00 2,100,000.00 2,700,000.00 - 2,700,000.00
Sub Total: 4,600,000.00 2,100,000.00 10,599,100.00 12,699,100.00 8,099,100.00 12,699,100.00
EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA)
458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY
Recurrent
458-1000 EKITI STATE WASTE MANAGEMENT BOARD
Recurrent
MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE
EKITI STATE WASTE MANAGEMENT BOARD
YOUTH DEVELOPMENT
457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER
Recurrent
457-0400 YOUTH DEVELOPMENT
Recurrent
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 24 of 89
25. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433115 National Sport Festival 13,606,760.68 13,606,760.68 13,606,760.68 - 13,606,760.68
2 433116 Sports Competitions (Sports Council) 6,084,289.82 6,084,289.82 6,084,289.82 - 6,084,289.82
Sub Total: 19,691,050.50 - 19,691,050.50 19,691,050.50 - 19,691,050.50
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
2 433030 Participation at the Speakers 1,700,845.09 1,700,845.09 1,700,845.09 - 1,700,845.09
3 433031 Parliamentary
Conference(Local,Africa &
5,669,483.62 500,000.00 5,169,483.62 5,669,483.62 - 5,669,483.62
4 433032 Training for Hon. Members(Local &
Oversea)
11,338,967.23 11,338,967.23 11,338,967.23 - 11,338,967.23
5 433033 Public Hearing on Bills & Special
Comm. Assigments
6,803,380.34 6,803,380.34 6,803,380.34 - 6,803,380.34
6 433034 Maintenance of Speaker's House 17,008,450.85 7,500,000.00 9,508,450.85 17,008,450.85 - 17,008,450.85
7 433035 Maintenance of Deputy Speaker's
House
8,164,056.41 3,600,000.00 4,564,056.41 8,164,056.41 - 8,164,056.41
9 433038 Contingency (House of Assembly) 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
10 433039 Severance Allowance for Assembly
members
11,338,967.23 11,338,967.23 11,338,967.23 - 11,338,967.23
11 433078 Maintenance of Majority Leader's
House
4,082,028.20 1,800,000.00 2,282,028.20 4,082,028.20 - 4,082,028.20
12 433152 Sensitization & Implementation of the
2018 Budget in the various
150,000,000.00 150,000,000.00 150,000,000.00 - 150,000,000.00
Sub Total: 221,775,662.59 13,400,000.00 208,375,662.59 221,775,662.59 - 221,775,662.59
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433087 ICT Operation, Management support
and External Liasion
8,656,521.64 3,000,000.00 5,656,521.64 8,656,521.64 - 8,656,521.64
Sub Total: 8,656,521.64 3,000,000.00 5,656,521.64 8,656,521.64 - 8,656,521.64
SPORTS COUNCIL
HOUSE OF ASSEMBLY
457-0500 SPORTS COUNCIL
Recurrent
459-2100 HOUSE OF ASSEMBLY
Recurrent
459-1503
Recurrent
BUREAU OF INFORMATION, COMMUNICATION AND TECHNOLOGY
BUREAU OF INFORMATION, COMMUNICATION AND TECHNOLOGY
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 25 of 89
26. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433045 Automated Budgeting System 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
2 433048 Economic Summit - - - - -
3 433049 Budget Preparation and
Implementation
40,000,000.00 3,473,500.00 36,526,500.00 40,000,000.00 - 40,000,000.00
4 433070 Preparation / Production and Printing
of MTEF (MTFF & MTSS)
Documents
29,340,500.00 29,340,500.00 29,340,500.00 - 29,340,500.00
5 433079 State Support for Donor Assisted
Projects & Impact assesment and
- - - - -
Sub Total: 75,009,983.62 3,473,500.00 71,536,483.62 75,009,983.62 - 75,009,983.62
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433086 Remuneration and Training of
EKSTMA Uniformed Officers
40,000,000.00 13,050,000.00 26,950,000.00 40,000,000.00 - 40,000,000.00
Sub Total: 40,000,000.00 13,050,000.00 26,950,000.00 40,000,000.00 - 40,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433075 Renovation of dillapidated
Emergency Assistance to school
Buildings resulting from Natural
Disasters i.e Rain storm and
whirlwind(operation renovate all
2,000,000.00 2,000,000.00 2,000,000.00 - 2,000,000.00
2 433151 SUBEB Pry School Staff Vehicles 30,000,000.00 30,000,000.00 30,000,000.00 - 30,000,000.00
Sub Total: 32,000,000.00 - 2,000,000.00 2,000,000.00 - 2,000,000.00
MINISTRY OF BUDGET AND ECONOMIC PLANNING
459-3100 MINISTRY OF BUDGET AND ECONOMIC PLANNING
Recurrent
454-1100 EKITI STATE TRAFFIC MANAGEMENT AGENCY
Recurrent
EKITI STATE TRAFFIC MANAGEMENT AGENCY
SUBEB
455-0400 SUBEB
Recurrent
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 26 of 89
27. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
3 433072 Logistic Support for Population and
Housing Census including
Demarcation Exercise
10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00
Sub Total: 10,000,000.00 - 10,000,000.00 10,000,000.00 - 10,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433074 Purchase of Diesel and Water
Treatment Chemicals
100,000,000.00 20,000,000.00 80,000,000.00 100,000,000.00 - 100,000,000.00
Sub Total: 100,000,000.00 20,000,000.00 80,000,000.00 100,000,000.00 - 100,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433096 Local, National and International Arts
& Cultural Activities
2,000,000.00 2,000,000.00 2,000,000.00 - 2,000,000.00
2 433097 Ekiti State Festival of Arts 2,000,000.00 2,000,000.00 2,000,000.00 - 2,000,000.00
3 433153 Upgrading and Maintenance of State
Cultural Troupe
1,000,000.00 1,000,000.00 1,000,000.00 - 1,000,000.00
Sub Total: 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
BUREAU OF TOURISM, ARTS AND CULTURE
EKITI STATE WATER CORPORATION
BUREAU OF STATISTICS
459-3200 BUREAU OF STATISTICS
453-0100 BUREAU OF TOURISM, ARTS AND CULTURE
Recurrent
Recurrent
454-0800 EKITI STATE WATER CORPORATION
Recurrent
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 27 of 89
28. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433125 Litigation, Prosecution and Other
Related Expenses (MOJ)
500,000,000.00 134,500,000.00 365,500,000.00 500,000,000.00 - 500,000,000.00
2 433151 25% Retention on Legal Fees 30,423,496.94 24,350,000.00 66,073,496.94 90,423,496.94 60,000,000.00 90,423,496.94
Sub Total: 530,423,496.94 158,850,000.00 431,573,496.94 590,423,496.94 60,000,000.00 590,423,496.94
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433135 Auditor-General's Conference &
Dues
20,000,000.00 20,000,000.00 20,000,000.00 - 20,000,000.00
Sub Total: 20,000,000.00 - 20,000,000.00 20,000,000.00 - 20,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433129 Christian Pilgrims Operations 20,000,000.00 20,000,000.00 20,000,000.00 - 20,000,000.00
Sub Total: 20,000,000.00 - 20,000,000.00 20,000,000.00 - 20,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433130 Muslim Pilgrims Operations 20,000,000.00 20,000,000.00 20,000,000.00 - 20,000,000.00
Sub Total: 20,000,000.00 - 20,000,000.00 20,000,000.00 - 20,000,000.00
STATE AUDITOR-GENERAL'S OFFICE
CHRISTIAN PILGRIMS BOARD
STATE AUDITOR-GENERAL'S OFFICE
Recurrent
459-1800 CHRISTIAN PILGRIMS BOARD
Recurrent
459-0100 MINISTRY OF JUSTICE
Recurrent
459-2800
459-1900 MUSLIM PILGRIMS BOARD
Recurrent
MINISTRY OF JUSTICE
MUSLIM PILGRIMS BOARD
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 28 of 89
29. 2018 APPROVED REVISED BUDGET
SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433137 Civil Service Annual Reports 6,000,000.00 3,600,000.00 2,400,000.00 6,000,000.00 - 6,000,000.00
Sub Total: 6,000,000.00 3,600,000.00 2,400,000.00 6,000,000.00 - 6,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433146 Litigation Fees and Training Funds 10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00
Sub Total: 10,000,000.00 - 10,000,000.00 10,000,000.00 - 10,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433148 Hosting of Conference of the
Auditors-General for Local
Governments of the Federation
5,000,000.00 5,000,000.00 5,000,000.00 - 5,000,000.00
Sub Total: 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
S/N Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estiamtes, 2018
1 433150 Task Force Officers 15,000,000.00 6,600,000.00 10,000,000.00 16,600,000.00 1,600,000.00 16,600,000.00
Sub Total: 15,000,000.00 6,600,000.00 10,000,000.00 16,600,000.00 1,600,000.00 16,600,000.00
Total TOF: Recurrent 10,809,337,062.76 4,131,425,556.20 8,055,034,347.29 12,186,459,903.49 1,407,122,840.73 12,186,459,903.49
Grand Total: 10,809,337,062.76 4,131,425,556.20 8,055,034,347.29 12,186,459,903.49 1,407,122,840.73 12,186,459,903.49
MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT
STATE AUDITOR-GENERAL FOR LOCAL GOVERNMENTS
STATE AUDITOR-GENERAL FOR LOCAL GOVERNMENTS
OFFICE OF PUBLIC DEFENDER
CIVIL SERVICE COMMISSION
459-3900 CIVIL SERVICE COMMISSION
Recurrent
Recurrent
458-0101 MINISTRY OF LANDS, HOUSING & URBAN
Recurrent
459-4500 OFFICE OF PUBLIC DEFENDER
Recurrent
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 29 of 89
30. 2018 APPROVED REVISED BUDGET
CONSOLIDATED REVENUE FUNDS CHARGES
Sub Head Details of Expenditure
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
434001 Pensions 3,100,000,000.00 1,911,479,511.67 3,188,520,488.33 5,100,000,000.00 2,000,000,000.00 5,100,000,000.00
434002 Gratutities 1,000,000,000.00 200,000,000.00 800,000,000.00 1,000,000,000.00 - 1,000,000,000.00
434003 Public Debts Charges 550,000,000.00 197,000,000.00 353,000,000.00 550,000,000.00 - 550,000,000.00
434004 10% Ekiti State IGR Contribution to the
Local Government Joint Account 362,493,516.38
362,493,516.38 362,493,516.38 - 362,493,516.38
434005 Loan Repayment/Bank Charges/Bond
Fees 11,472,863,958.40 3,124,895,340.28 8,347,968,618.12 11,472,863,958.40 - 11,472,863,958.40
434006 Vehicles Lease
Finance(N1,282,521,082.59)
- - - - -
434007 Payment of Outstanding Debt - - - - - -
434008 Counterpart fund of SUBEB/UBE 2009
intervention(N531,121,621.63)
- - - - - -
434009 50% Counterpart contribution of UBE
Project 2010 (N622,781,965.64)
- - - - - -
434010 Supply of Earth Moving
equipment(N780,000,000.00)
- - - - - -
434011 Infrastructural Development
(N8,200,000,000.00)
- - - - - -
434012 Purchase of 27,000 units of Laptops
Computer for Sec Schl in Ekiti State
- - - - - -
434013 Interest on Agric Loan (1,000,000.00) - - - - - -
430014 5% Contribution to Redeemable
Redemption Fund Account
100,000,000.00 - 100,000,000.00 100,000,000.00 - 100,000,000.00
430015 7.5% Government Contribution to CPS - - - - - -
434016 10% Contribution to Retirement
Savings Fund Account 100,000,000.00 63,000,000.00 87,000,000.00 150,000,000.00 50,000,000.00 150,000,000.00
434017 Actual Valuation 50,000,000.00 50,000,000.00 50,000,000.00 - 50,000,000.00
434018 Pension / Maintenance for Past
Political Office Holders (Governor's
and Deputy Governor's) 50,048,060.09
- 50,048,060.09 50,048,060.09 - 50,048,060.09
16,785,405,534.87 5,496,374,851.95 13,339,030,682.92 18,835,405,534.87 2,050,000,000.00 18,835,405,534.87TOTAL
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 30 of 89
31. EKITI STATE OF NIGERIA
2018 REVISED SECTORAL SUMMARY OF PROGRAMMES AND PROJECTS
HEAD SECTOR
APPROVED ESTIMATES
2018
ACTUAL EXPENDITURE
JAN - DEC., 2017
REVISED ESTIMATES
2018
%
DISTRIBUTION
ECONOMIC SECTOR
451 Agriculture and Rural Development 725,301,238.09 - 725,301,238.09 2%
452
Small and Medium Enterprise (SMEs) and Poverty
Reduction 1,082,233,654.10 489,109,150.00 1,337,233,654.10 4%
453 Infrastructure 14,496,643,761.65 5,090,106,898.71 14,496,643,761.65 43%
SUB-TOTAL: ECONOMIC SECTOR 16,304,178,653.84 5,579,216,048.71 16,559,178,653.84 49%
SOCIAL SERVICES SECTOR
454 Education 4,439,980,120.37 1,134,632,570.04 5,789,980,120.37 17%
455 Health 1,206,853,934.24 2,500,000.00 1,206,853,934.24 4%
456 Information/Social Development 790,365,845.01 237,350,000.00 840,365,845.01 2%
SUB-TOTAL: SOCIAL SERVICES SECTOR 6,437,199,899.62 1,374,482,570.04 7,837,199,899.62 23%
ENVIRONMENTAL SECTOR
457 Town and Country Planning 434,000,000.00 81,480,898.84 434,000,000.00 1%
458 Sewage and Drainage 505,000,000.00 32,244,676.74 505,000,000.00 1%
459 Emergency and Waste Management 65,000,000.00 - 65,000,000.00 0%
SUB-TOTAL: ENVIRONMENTAL SECTOR 1,004,000,000.00 113,725,575.58 1,004,000,000.00 3%
ADMINISTRATIVE SECTOR
460 Administrative 8,333,740,316.95 427,155,653.18 8,333,740,316.95 25%
SUB-TOTAL: ADMINISTRATIVE SECTOR 8,333,740,316.95 427,155,653.18 8,333,740,316.95 25%
GRAND TOTAL 32,079,118,870.41 7,494,579,847.51 33,734,118,870.41 100%
Page 31 of 89
32. 2018 APPROVED REVISED BUDGET
PROJECTS WITH EXTERNAL FINANCE COMPONENTS
S/N Project Description (Loan or Grants)
Draw-Drawn
Receipt
Jan - June, 2018
GCCC Receipt
Jan - June, 2018
Draw-Down
Estimates 2018
GCCC
Estimates 2018
Draw Down + GCCC
Revised Estimates
2018
1 Communication Based Poverty Reduction
Programme(World Bank Assisted)
Grant - - -
2 National Prog for food Security (FG Assisted) Grant - - 2,500,000.00 500,000.00 3,000,000.00
3 Nutrition & Household Food Security
UNICEF Assisted
Loan - - - - -
4 Roots and Tuber Expansion Prog(World
Bank )
Grant - - -
5 Transformation of Rural Areas in Nigeria
(TRAIN)
Grant - - -
- - 2,500,000.00 500,000.00 3,000,000.00
1 FADAMA III Grant - - 350,000,000.00 100,000,000.00 450,000,000.00
2 New Rice for Africa (NERICA,FGN) Grant - - -
- - 350,000,000.00 100,000,000.00 450,000,000.00
1 Communication Based Poverty Reduction
Programme(World Bank Assisted)
Grant - -
2 Community & Social Development Projects Grant - - 200,000,000.00 169,500,000.00 369,500,000.00
- - 200,000,000.00 169,500,000.00 369,500,000.00
1 BOI Projects & Other
Donors/Financial Institutions
(GCCC)
- - - - -
- - - - -
1 Avian influenza Control Grant - - -
2 Health System Development Project(World
Bank Assisted)
Grant - - -
3 HIV/AIDS Development Programme Grant -
4 IMCI+Nutrition Grant -
5 LSS Grant -
6 Malaria Global Fund Loan -
7 NPI Unicef/GAVI Assisted Grant -
EKITI STATE ENTERPRISES DEVELOPMENT AGENCY
Sub Total:
MINISTRY OF HEALTH
Sub Total:
MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
Sub Total:
FADAMA PROJECT
Sub Total:
EKITI STATE COMMUNITY AND SOCIAL DEVELOPMENT AGENCY
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNINGPage 32 of 89
33. 2018 APPROVED REVISED BUDGET
PROJECTS WITH EXTERNAL FINANCE COMPONENTS
S/N Project Description (Loan or Grants)
Draw-Drawn
Receipt
Jan - June, 2018
GCCC Receipt
Jan - June, 2018
Draw-Down
Estimates 2018
GCCC
Estimates 2018
Draw Down + GCCC
Revised Estimates
2018
8 Onchocerciasis Grant -
9 Schistosomiasis Grant -
10 TBL Control Programme Grant -
- - - - -
1 Ekiti State HIV/AIDS Programme
Development Projects II
Grant - 50,000,000.00 30,000,000.00 80,000,000.00
- - 50,000,000.00 30,000,000.00 80,000,000.00
1 State Education Program Investment
Projects (SEPIP)
3,476,598,023.10
2 EFA/UNICEF/World Bank Assisted projects Grant -
3 ETF intervention Funds Loan -
4 TEACHERS DEPLOYMENT IN RURAL
AREAS (DLI 1)
Grants - 564,407,919.10 564,407,919.10
5 TEACHERS DEPLOYMENT IN CORE
SUBJECTS (DLI 2)
Grants - 564,407,919.10 564,407,919.10
6 ASSESSMENT OF STUDENTS'
ACHIEVEMENT (DLI 3)
Grants - 564,407,919.10 564,407,919.10
7 TECHNICAL AND VOCATIONAL SCHOOLS
(DLI 4)
Grant - 564,407,919.10 564,407,919.10
8 SCHOOL BASED MANAGEMENT
COMMITTEE (DLI 5)
Grant - 564,407,919.10 564,407,919.10
3,476,598,023.10 - 2,822,039,595.50 - 2,822,039,595.50
1 ETF Projects Grant - - -
2 UBEC Projects Grant - - -
3 UBEC Projects (Federal Govt /World Bank) Grant - - - - -
- - - - -
1 Federal Ministry of Water Resources
Assisted Small Towns Water
Supply/sanitation Programme
Grant - - - - -
2 (EU) Assisted Water Supply/Sanitation
Sector Reform Programm III
Grant - - 162,449,489.78 200,000,000.00 362,449,489.78
3 Third National Urban Water Sector Reform
Project (NUWSRP-3)
Grant 6,100,000,000.00 82,225,500.00 - 50,000,000.00 50,000,000.00
6,100,000,000.00 82,225,500.00 162,449,489.78 250,000,000.00 412,449,489.78
SUBEB
Sub Total:
Sub Total:
EKITI STATE WATER CORPORATION
MINISTRY OF HEALTH
Sub Total:
EKITI STATE AIDS CONTROL AGENCY
Sub Total:
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
Sub Total:
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNINGPage 33 of 89
34. 2018 APPROVED REVISED BUDGET
PROJECTS WITH EXTERNAL FINANCE COMPONENTS
S/N Project Description (Loan or Grants)
Draw-Drawn
Receipt
Jan - June, 2018
GCCC Receipt
Jan - June, 2018
Draw-Down
Estimates 2018
GCCC
Estimates 2018
Draw Down + GCCC
Revised Estimates
2018
1 Borehole Drilling & Construction Grant 500,000,000.00 300,000,000.00 800,000,000.00
2 Facilitate, Identification & Training of Artisans Grant 400,000,000.00 300,000,000.00 700,000,000.00
3 Man Power Development & Capacity Building Grant - - -
4 Sanitation Grant - 50,000,000.00 50,000,000.00
- - 900,000,000.00 650,000,000.00 1,550,000,000.00
1 Urban Rewewal Agency:Comm.and Urban
Development Projects
Grant - - - - -
- - - - -
1 State Governance &Capacity Building Project
II
Grant - - -
- - - - -
1 Payment of GCCC on donors assisted
programmes
Grant - - - - -
- - - - -
1 National Program for Food Security (NPFS) Grant - - - - -
- - - - -
1 AU Project Grant - - -
2 Grants from UNICEF Assisted Programmes Grant - - 50,000,000.00 100,000,000.00 150,000,000.00
3 Projects Financed under
STWSS(EU)Projects
Grant 889,454,198.74 200,000,000.00 1,089,454,198.74
4 State Government Support for Operation
YESSO (World Bank)
Grant 49,523,476.45 - 50,000,000.00 100,000,000.00 150,000,000.00
5 UNDP Projects Grant - - - -
49,523,476.45 - 989,454,198.74 400,000,000.00 1,389,454,198.74
9,626,121,499.55 82,225,500.00 5,476,443,284.02 1,600,000,000.00 7,076,443,284.02
BUREAU OF PUBLIC PROCUREMENT (BPP)
Sub Total:
AGRICULTURAL DEVELOPMENT PROJECT (ADP)
Sub Total:
Sub Total:
Grand Total:
MINISTRY OF BUDGET AND ECONOMIC PLANNING
RURAL WATER SUPPLY AND SANITATION AGENCY
Sub Total:
URBAN RENEWAL AGENCY
Sub Total:
STATE GOVERNANCE AND CAPACITY BUILDING PROJ 2
Sub Total:
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNINGPage 34 of 89
35. 2018 APPROVED REVISED BUDGET
PROJECTS WITH EXTERNAL FINANCE COMPONENTS
S/N Project Description (Loan or Grants)
Draw-Drawn
Receipt
Jan - June, 2018
GCCC Receipt
Jan - June, 2018
Draw-Down
Estimates 2018
GCCC
Estimates 2018
Draw Down + GCCC
Revised Estimates
2018
1 SDGs CGs to LGAs Track Grant - - 600,000,000.00 600,000,000.00 1,200,000,000.00
2 SDGs CGs to State Track Grant - - 600,000,000.00 600,000,000.00 1,200,000,000.00
3 SDGs cct Grant - - - - -
- - 1,200,000,000.00 1,200,000,000.00 2,400,000,000.00
9,626,121,499.55 82,225,500.00 6,676,443,284.02 2,800,000,000.00 9,476,443,284.02
SUSTAINABLE DEVELOPMENT GOALS (SDGs) OFFICE
Sub Total:
GRAND TOTAL:
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNINGPage 35 of 89
36. 2018 APPROVED REVISED BUDGET
SUMMARY OF CAPITAL ALLOCATION TO MDAs
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan -June, 2018
Expected
Expenditure
July -Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
451-0100 MINISTRY OF AGRICULTURE AND
RURAL DEVELOPMENT
453,837,816.87 - 453,837,816.87 453,837,816.87 - 453,837,816.87
458-0800 FORESTRY DEPARTMENT 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
451-0200 DIRECTORATE OF FARM SETTLEMENT &
PEASANT FARMER DEVT
109,327,877.45 - 109,327,877.45 109,327,877.45 - 109,327,877.45
451-0300 FOUNTAIN AGRIC MARKETING
AGENCY
13,983,798.27 - 13,983,798.27 13,983,798.27 - 13,983,798.27
451-0500 AGRICULTURAL DEVELOPMENT
PROGRAMME
102,471,605.50 - 102,471,605.50 102,471,605.50 - 102,471,605.50
451-0600 FADAMA PROJECT 40,680,140.00 - 40,680,140.00 40,680,140.00 - 40,680,140.00
452-0100 MINISTRY OF COMMERCE,
INDUSTRY & COOP.
319,084,851.63 - 319,084,851.63 319,084,851.63 - 319,084,851.63
454-0300 MULTIPURPOSE CREDIT AGENCY 16,526,307.99 - 16,526,307.99 16,526,307.99 - 16,526,307.99
453-0700 EKITI STATE ENTERPRISES
DEVELOPMENT AGENCY
16,526,307.05 - 16,526,307.05 16,526,307.05 - 16,526,307.05
454-0100 BUREAU OF PRODUCTIVITY AND
EMPOWERMENT
618,125,000.00 489,109,150.00 384,015,850.00 873,125,000.00 255,000,000.00 873,125,000.00
454-0200 JOB CREATION & EMPLOYMENT
AGENCY
2,643,309.98 - 2,643,309.98 2,643,309.98 - 2,643,309.98
458-0201 EKITI STATE MINERAL RESOURCE
DEVELOPMENT AGENCY
109,327,877.45 - 109,327,877.45 109,327,877.45 - 109,327,877.45
454-0500 MINISTRY OF PUBLIC UTILITIES 100,000,000.00 - 100,000,000.00 100,000,000.00 - 100,000,000.00
454-0600 EKITI STATE ELECTRICITY BOARD 200,000,000.00 88,067,331.51 111,932,668.49 200,000,000.00 - 200,000,000.00
454-0700 BUREAU OF INFORMATION,
COMMUNICATION AND TECHNOLOGY
140,000,000.00 - 140,000,000.00 140,000,000.00 - 140,000,000.00
454-0800 EKITI STATE WATER CORPORATION 500,000,000.00 2,000,000.00 498,000,000.00 500,000,000.00 - 500,000,000.00
454-0900 RURAL WATER SUPPLY AND
SANITATION AGENCY
25,000,000.00 - 25,000,000.00 25,000,000.00 - 25,000,000.00
Agriculture and Rural Development
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 36 of 89
37. 2018 APPROVED REVISED BUDGET
SUMMARY OF CAPITAL ALLOCATION TO MDAs
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan -June, 2018
Expected
Expenditure
July -Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
454-1000 MINISTRY OF WORKS &
TRANSPORTATION
13,450,381,042.16 5,000,039,567.20 8,450,341,474.96 13,450,381,042.16 - 13,450,381,042.16
454-1100 TRAFFIC MANAGEMENT AGENCY 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
453-0100 BUREAU OF TOURISM, ARTS AND
CULTURE
76,262,719.49 - 76,262,719.49 76,262,719.49 - 76,262,719.49
455-0100 MINISTRY OF EDUCATION, SCIENCE
AND TECHNOLOGY
1,065,000,000.00 178,292,863.92 1,336,707,136.08 1,515,000,000.00 450,000,000.00 1,515,000,000.00
455-0200 SCHOOLS AGRICULTURE AND
ENTERPRISES
21,000,000.00 - 21,000,000.00 21,000,000.00 - 21,000,000.00
455-0300 SCHOLARSHIP BOARD 3,200,000.00 - 3,200,000.00 3,200,000.00 - 3,200,000.00
455-0400 SUBEB 1,880,600,000.00 - 1,880,600,000.00 1,880,600,000.00 - 1,880,600,000.00
455-0500 BOARD FOR TECHNICAL AND
VOCATIONAL EDUCATION
1,045,830,120.37 956,339,706.12 989,490,414.25 1,945,830,120.37 900,000,000.00 1,945,830,120.37
455-0600 AGENCY FOR ADULT AND NON
FORMAL EDUCATION
41,000,000.00 - 41,000,000.00 41,000,000.00 - 41,000,000.00
455-0700 TEACHING SERVICE COMMISSION 24,000,000.00 - 24,000,000.00 24,000,000.00 - 24,000,000.00
455-0800 EKITI STATE LIBRARY BOARD 17,350,000.00 - 17,350,000.00 17,350,000.00 - 17,350,000.00
455-0900 EDUCATION TRUST FUND 22,000,000.00 - 22,000,000.00 22,000,000.00 - 22,000,000.00
455-1000 EKITI STATE UNIVERSITY 260,000,000.00 - 260,000,000.00 260,000,000.00 - 260,000,000.00
455-1200 COLLEGE OF EDUCATION IKERE 60,000,000.00 - 60,000,000.00 60,000,000.00 - 60,000,000.00
456-0100 MINISTRY OF HEALTH 513,000,000.00 1,000,000.00 512,000,000.00 513,000,000.00 - 513,000,000.00
456-0200 COLLEGE OF HEALTH SCI &
TECHNOLOGY IJERO-EKITI
85,000,000.00 - 85,000,000.00 85,000,000.00 - 85,000,000.00
456-0300 UNIVERSITY TEACHING HOSPITAL 160,853,934.24 - 160,853,934.24 160,853,934.24 - 160,853,934.24
456-0400 PRIMARY HEALTH CARE
DEVELOPMENT AGENCY
170,000,000.00 1,500,000.00 168,500,000.00 170,000,000.00 - 170,000,000.00
456-0500 CENTRAL MEDICAL STORES 70,000,000.00 - 70,000,000.00 70,000,000.00 - 70,000,000.00
456-0600 HOSPITAL MANAGEMENT BOARD 208,000,000.00 - 208,000,000.00 208,000,000.00 - 208,000,000.00
457-0100 MINISTRY OF INFORMATION 252,099,595.01 - 252,099,595.01 252,099,595.01 - 252,099,595.01
457-0200 BROADCASTING SERVICES OF EKITI
STATE
143,318,750.00 - 143,318,750.00 143,318,750.00 - 143,318,750.00
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 37 of 89
38. 2018 APPROVED REVISED BUDGET
SUMMARY OF CAPITAL ALLOCATION TO MDAs
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan -June, 2018
Expected
Expenditure
July -Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
457-0500 EKITI STATE SPORTS COUNCIL 6,572,500.00 - 6,572,500.00 6,572,500.00 - 6,572,500.00
457-0600 MINISTRY OF WOMEN AFFAIRS 388,375,000.00 237,350,000.00 201,025,000.00 438,375,000.00 50,000,000.00 438,375,000.00
458-0700 MINISTRY OF ENVIRONMENT 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
458-0900 STATE ENVIRONMENTAL
PROTECTION AGENCY
500,000,000.00 32,244,676.74 467,755,323.26 500,000,000.00 - 500,000,000.00
458-1000 WASTE MANAGEMENT BOARD 50,000,000.00 - 50,000,000.00 50,000,000.00 - 50,000,000.00
458-1200 EKITI STATE EMERGENCY
MANAGEMENT AGENCY (SEMA)
15,000,000.00 - 15,000,000.00 15,000,000.00 - 15,000,000.00
458-0100 MINISTRY OF LANDS, HOUSING AND
URBAN DEVELOPMENT
200,000,000.00 79,980,898.84 120,019,101.16 200,000,000.00 - 200,000,000.00
458-0200 HOUSING CORPORATION 159,000,000.00 - 159,000,000.00 159,000,000.00 - 159,000,000.00
458-0500 OFFICE OF SURVEYOR GENERAL 50,000,000.00 1,500,000.00 48,500,000.00 50,000,000.00 - 50,000,000.00
458-0600 URBAN RENEWAL AGENCY 25,000,000.00 - 25,000,000.00 25,000,000.00 - 25,000,000.00
459-0100 MINISTRY OF JUSTICE 65,865,229.22 - 65,865,229.22 65,865,229.22 - 65,865,229.22
459-0200 THE JUDICIARY 169,000,000.00 - 169,000,000.00 169,000,000.00 - 169,000,000.00
459-0300 JUDICIAL SERVICE COMMISSION 200,000,000.00 - 200,000,000.00 200,000,000.00 - 200,000,000.00
459-0400 GENERAL ADMINISTRATION
DEPARTMENT
1,254,500,000.00 107,359,391.18 1,147,140,608.82 1,254,500,000.00 - 1,254,500,000.00
459-0500 OFFICE OF THE SECRETARY TO
THE STATE GOVERNMENT
5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
459-0700 BUREAU OF PUBLIC PROCUREMENT
(BPP)
11,000,000.00 2,000,000.00 9,000,000.00 11,000,000.00 - 11,000,000.00
459-1000 EKITI STATE LIAISON OFFICE ABUJA 50,000,000.00 - 50,000,000.00 50,000,000.00 - 50,000,000.00
459-1200 POLITICAL & INTER-PARTY AFFAIRS 10,000,000.00 - 10,000,000.00 10,000,000.00 - 10,000,000.00
459-1300 MINISTRY OF LOCAL GOVERNMENT 50,000,000.00 - 50,000,000.00 50,000,000.00 - 50,000,000.00
459-1400 CHIEFTAINCY AFFAIRS 10,000,000.00 - 10,000,000.00 10,000,000.00 - 10,000,000.00
459-1500 OFFICE OF THE DEPUTY GOVERNOR 30,000,000.00 - 30,000,000.00 30,000,000.00 - 30,000,000.00
459-1600 GOVERNMENT HOUSE &
PROTOCOL
472,000,000.00 55,000,000.00 417,000,000.00 472,000,000.00 - 472,000,000.00
459-1800 CHRISTIAN PILGRIMS WELFARE
BOARD
5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
459-1900 MUSLIM PILGRIMS WELFARE
BOARD
2,500,000.00 - 2,500,000.00 2,500,000.00 - 2,500,000.00
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 38 of 89
39. 2018 APPROVED REVISED BUDGET
SUMMARY OF CAPITAL ALLOCATION TO MDAs
Head Ministry / Department
Approved
Estimates
2018
Actual
Expenditure
Jan -June, 2018
Expected
Expenditure
July -Dec., 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
459-2000 INTEGRATION & INTER-
GOVERNMENTAL AFFAIRS
10,000,000.00 - 10,000,000.00 10,000,000.00 - 10,000,000.00
459-2100 HOUSE OF ASSEMBLY 70,000,000.00 - 70,000,000.00 70,000,000.00 - 70,000,000.00
459-2200 HOUSE OF ASSEMBLY SERVICE
COMMISSION
55,000,000.00 - 55,000,000.00 55,000,000.00 - 55,000,000.00
459-2600 EKITI STATE PENSION COMMISSION 100,000,000.00 - 100,000,000.00 100,000,000.00 - 100,000,000.00
459-2800 STATE AUDITOR-GENERAL'S
OFFICE
18,000,000.00 - 18,000,000.00 18,000,000.00 - 18,000,000.00
459-2900 OFFICE OF THE AUDITOR-GENERAL
FOR LOCAL GOVERNMENT
15,000,000.00 - 15,000,000.00 15,000,000.00 - 15,000,000.00
459-3000 CABINET & SPECIAL SERVICES
DEPT
315,000,000.00 - 315,000,000.00 315,000,000.00 - 315,000,000.00
453-0400 MINISTRY OF FINANCE 200,000,000.00 - 200,000,000.00 200,000,000.00 - 200,000,000.00
459-3100 MINISTRY OF BUDGET & ECON.
PLANNING
2,602,875,087.73 151,216,546.00 2,451,658,541.73 2,602,875,087.73 - 2,602,875,087.73
459-3200 BUREAU OF STATISTICS 50,000,000.00 - 50,000,000.00 50,000,000.00 - 50,000,000.00
459-3400 SUSTAINABLE DEVELOPMENT
GOALS (SDGS) OFFICE
1,200,000,000.00 - 1,200,000,000.00 1,200,000,000.00 - 1,200,000,000.00
459-3600 OFFICE OF THE ACCOUNTANT
GENERAL
350,000,000.00 - 350,000,000.00 350,000,000.00 - 350,000,000.00
459-3800 INTERNAL REVENUE SERVICES 55,000,000.00 - 55,000,000.00 55,000,000.00 - 55,000,000.00
459-3900 CIVIL SERVICE COMMISSION 15,000,000.00 - 15,000,000.00 15,000,000.00 - 15,000,000.00
459-4000 FISCAL RESPONSIBILITY COMMISSION 2,000,000.00 - 2,000,000.00 2,000,000.00 - 2,000,000.00
459-4100 STATE INDEPENDENT ELECTORAL
COMMISSION
200,000,000.00 46,000,000.00 154,000,000.00 200,000,000.00 - 200,000,000.00
459-4300 UTILITY SERVICE DEPARTMENT 52,000,000.00 3,510,750.00 48,489,250.00 52,000,000.00 - 52,000,000.00
459-4500 BUREAU OF TRANSFORMATION &
STRATEGY
3,000,000.00 - 3,000,000.00 3,000,000.00 - 3,000,000.00
459-5200 CENTRAL INTERNAL AUDIT 6,000,000.00 - 6,000,000.00 6,000,000.00 - 6,000,000.00
459-5400 BOUNDARY COMMISSION 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
459-0600 OFFICE OF THE HEAD OF SERVICE 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
459-5700 OFFICE OF PUBLIC DEFENDER 27,000,000.00 - 27,000,000.00 27,000,000.00 - 27,000,000.00
459-2300 OFFICE OF ESTABLSIHMENTS AND
TRAINING
300,000,000.00 - 300,000,000.00 300,000,000.00 - 300,000,000.00
459-5100 Political and Economic Affairs Dept 300,000,000.00 62,068,966.00 237,931,034.00 300,000,000.00 - 300,000,000.00
459-2901 Pension Transition Arrangement Dept 43,000,000.00 - 43,000,000.00 43,000,000.00 - 43,000,000.00
32,079,118,870.41 7,494,579,847.51 26,239,539,022.90 33,734,118,870.41 1,655,000,000.00 33,734,118,870.41GRAND TOTAL
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 39 of 89
40. 2018 APPROVED REVISED BUDGET
DETAILS OF 2018 CAPITAL ESTIMATES
Sub Head
S/N Project Description and Location Status
of
Project
MTSS
Code
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec, 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
[ 1 ]
451-010001 1 Overhaul of tractors implements and
heavy equipment
03-010 10,000,000.00 - 10,000,000.00 10,000,000.00 - 10,000,000.00
451-010002 2 Purchase of Tractors & implements 03-008 - - - - - -
451-010003 3 Agriculture Intervention Counterpart Fund
(GCCC)
03-010 - - - - - -
451-010004 4 Youth / Farmers Empowerment/ Subvension
to farmers Organisations, etc.
03-010 1,000,000.00 - 1,000,000.00 1,000,000.00 - 1,000,000.00
451-010005 5 Construction of hand dug wells on-
going
03-014 - - - - - -
451-010006 6 Support irrigation, agric infrastructure
initiatives at Ero,Itatapaji and other
locations (Including counterparts)
03-013 - - - - - -
451-010007 7 Purchase of essential equipment for quality
determination and training of 50 staff in
quality determination.
03-012 2,000,000.00 - 2,000,000.00 2,000,000.00 - 2,000,000.00
451-010008 8 Youth/Farmers Empowerment/ Subvension to
farmers Organisations (YCAD)
03-010 - - - - - -
451-010009 9 Construction/Rehabilitation of 5 Bridges box
culverts along Cocoa producing belt of Ijero
LGA (Babaorioke)
03-010 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
451-010010 10 Land Bank Development 03-008 350,000,000.00 - 350,000,000.00 350,000,000.00 - 350,000,000.00
451-010011 11 Household Nutrition and Food
Security/Hoticulture
03-011 - - - - - -
451-010012 12 Training and empowerment of selected
sericulture farmers
03-037 - - - - - -
451-010013 13 Establishment of Data Bank/Agric Resource
Library/Data Capturing Trade Fair and Agric
Show.
03-006 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
451-010014 14 Construction of 600 Kilometres of rural
roads and 500 rings culverts
03-006 - - - - - -
451-010015 15 Empowerment of Fish Processors across
the state with smoking kilns
03-011 - - - - - -
451-010016 16 Re-organisation of livestock Development
Centre
03-038 - - - - - -
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
Economic
Agriculture and Rural Development451-0100 - MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 40 of 89
41. 2018 APPROVED REVISED BUDGET
DETAILS OF 2018 CAPITAL ESTIMATES
Sub Head
S/N Project Description and Location Status
of
Project
MTSS
Code
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec, 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
451-010017 17 Purchase of Clip Seals for grading of produce 03-005 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
451-010018 18 Grading of Rural Feeders and access road
along Cocoa producing belt of Ijero LGA
(Babaorioke)
03-007 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
451-010019 19 Updates/review the existing list for
empowerment counterparts
03-020 - - - - - -
451-010020 20 Rehabilitation/Renovation,Provision of
equipment for Produce Trainning School
Omuo - Ekiti
03-023 - - - - - -
451-010021 21 Thematic/base line survey for Cocoa &
Rice
03-002 15,000,000.00 - 15,000,000.00 15,000,000.00 - 15,000,000.00
451-010022 22 Establishment of Cocoa Clonal Garden/
Cocoa Rehabilitation
03-001 - - - - - -
451-010023 23 Cocoa seedlings production 03-001 7,000,000.00 - 7,000,000.00 7,000,000.00 - 7,000,000.00
451-010024 24 Oil palm seedlings 03-001 - - - - - -
451-010025 25 Poultry Production, Construction and
Rehabilitation of Poultry Centres
03-020 - - - - - -
451-010026 26 Organised awareness programme on
vaccination of Dogs, Sheeps, Goats etc
03-037 - - - - - -
451-010027 27 Feed mill broiler processing Rehabilitation/
Restructuring and Re-organisation of Livestock
Centre Development Centre Cattle Market and
Abbattoir
03-020 - - - - - -
451-010028 28 Renovation of Pond Facilities and perimeter
fencing of Isinla Fish Farm, Ado Ekiti
03-029 - - - - - -
451-010029 29 Empowerment of Fish Emergent Farmers on
Farmers and process across the State
03-025 1,000,000.00 - 1,000,000.00 1,000,000.00 - 1,000,000.00
451-010030 30 VET. PUBLIC HEALTH :- Abattoir
Development
03-020 - - - - - -
451-010031 31 Renovations of vet Hospitals 03-018 2,500,000.00 - 2,500,000.00 2,500,000.00 - 2,500,000.00
451-010032 32 Purchase of anti rabies & canine distemper
vaccines
03-017 337,816.87 - 337,816.87 337,816.87 - 337,816.87
451-010033 33 Pasture / Grazing Lands Development 03-018 - - - - - -
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
451-0100 - MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 41 of 89
42. 2018 APPROVED REVISED BUDGET
DETAILS OF 2018 CAPITAL ESTIMATES
Sub Head
S/N Project Description and Location Status
of
Project
MTSS
Code
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec, 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
451-010034 34 Surveillance,control & containments
materials e.g. drugs
03-018 - - - - - -
451-010035 35 Provision of Standard Veterinary Hospital at
Ado-Ekiti, Ikere, Ikole and Ijero etc.
03-018 - - - - - -
451-010036 36 Establishment of Clonal Garden, Tree Crop
Plantation establishment and Maintenance
03-015 45,000,000.00 - 45,000,000.00 45,000,000.00 - 45,000,000.00
451-010037 37 Plantation Establishment 03-001 - - - - - -
453,837,816.87 - 453,837,816.87 453,837,816.87 453,837,816.87
Sub Head
S/N Project Description and Location Status
of
Project
MTSS
Code
Approved
Estimates
2018
Actual
Expenditure
Jan - June, 2018
Expected
Expenditure
July - Dec, 2018
Total
Expenditure
Jan - Dec., 2018
Plus
or
Minus
Revised
Estimates
2018
458-080001 1 Establishment of wood lot in the 16
LGAs
04-046 - - - - - -
458-080002 2 Regeneration of forest reserve &
maintenance
04-079 1,000,000.00 - 1,000,000.00 1,000,000.00 - 1,000,000.00
458-080003 3 Development of Zoological Gardens in Ado-
Ekiti
04-054 - - - - - -
458-080004 4 Raising of Seedlings for private
plantation development
04-082 2,000,000.00 - 2,000,000.00 2,000,000.00 - 2,000,000.00
458-080005 5 Establishment of 2.5Ha bamboo
Plantation.Raising of Ratan Nursery & other
Non-forest Products e.g Bitter Kola
04-015 - - - - - -
458-080006 6 Indigenous Plantation Development. 04-079 2,000,000.00 - 2,000,000.00 2,000,000.00 - 2,000,000.00
458-080007 7 Establishment of Game Reserve / Forest
Reserve at Isan/Ayede
04-086 - - - - - -
458-080008 8 Biodiversity and Eco-Tourism development
at Ise forest reserve in collaboration with N
C F
04-088 - - - - - -
458-080009 9 Procurement of property hammer 04-030 - - - - - -
458-080010 10 Procurement of items of Uniform kits 04-030 - - - - - -
5,000,000.00 - 5,000,000.00 5,000,000.00 5,000,000.00
MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
451-0100 - MINISTRY OF AGRICULTURE AND RURAL DEVELOPMENT
Sub Total:
FORESTRY DEPARTMENT
458-0800 - FORESTRY DEPARTMENT
Sub Total:
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 42 of 89