EKITI EKITI STATE STATE OF NIGERIA OF NIGERIA 2012 REVENUE ESTIMATES
SUMMARY OF INTERNALLY GENERATED REVENUE
1
2
S/N
MINISTRY/DEPARTMENT
1(a) Board of Internal Revenue 1(b) Community Development Levy 1(c) IGR (Signage Agency)
3 ACTUAL REVENUE 2010
4 APPROVED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011 1,872,367,770.83
2 6
ESTIMATES 2012
1,553,999,709.89
6,000,000,000.00
2,061,575.00
250,000,000.00
13,710,400.00
500,000,000.00
14,193,600.00
270,535,000.00
-
4,100,000,000.00 -
2
Min. of Agriculture & Natural Resources
37,059,180.00
273,190,000.00
22,824,965.00
48,616,460.00
3
Forestry Department
72,109,800.00
100,000,000.00
54,460,725.00
82,050,000.00
4
Cassava Revolution Programme
5
Sericulture Department
6
General Administration Department
10,000,000.00
7
Petroleum Product Consumer Protection Agency
10,000,000.00
8
Christian Pilgrims Welfare Board
540,000.00
350,000.00
710,000.00
400,000.00
9
Muslim Pilgrims Welfare Board
535,000.00
500,000.00
1,000,000.00
1,060,500.00
50,000.00
10 Office of the Deputy Governor 11 Ekiti State Planning Commission
1,500,000.00
-
1,500,000.00
5,000,000.00
-
3,450,000.00
2,050,000.00
5,000,000.00
500,000.00 -
500,000.00
5,500,000.00
200,000.00 -
500,000.00
12 Ministry of Justice
99,532,743.69
555,500,000.00
65,193,116.55
204,750,000.00
13 Ministry of Commerce and Industries
30,098,900.00
120,000,000.00
30,098,900.00
62,500,000.00
410,000.00
5,000,000.00
410,000.00
200,000.00
14 Cooperative Development Agency
SUMMARY OF INTERNALLY GENERATED REVENUE 1
2
S/N
MINISTRY/DEPARTMENT
15 Tourism Development
3 ACTUAL REVENUE 2010
4 APPROVED ESTIMATES 2011
3
5 ACTUAL REVENUE JAN - OCT, 2011
6 ESTIMATES 2012
1,534,528.00
9,000,000.00
2,982,250.00
103,500,000.00
16 Ministry of Health
31,477,382.00
70,000,000.00
19,943,050.21
17,725,000.00
17 Hospitals' Management Board
57,805,357.00
100,000,000.00
52,968,016.00
87,500,000.00
18 Primary Health Development Agency 19 Central Medical Store 20 Ministry of Education and Technology 21 Education Endowment Fund 22 Board for Technical & Vocational Education 23 Agency for Adult & Non-Formal Education 24 School Enterprises & Wealth Creation 25 Teaching Service Commission 26 Ekiti State Scholarship Board 27 Ministry of Finance & Economic Dev. 28 Office of the Accountant-General 29 Ministry of Works and Transport 30 Ekiti State Traffic Management Agency
-
100,000.00
-
450,000.00
1,675,787.34
15,000,000.00
1,608,135.61
5,000,000.00
10,567,050.00
45,000,000.00
17,725,500.00
41,400,000.00
310,237,748.29
320,030,000.00
175,119,726.99
500,000,000.00
1,161,400.00
5,000,000.00
231,737.76
700,000.00
527,580.00
5,000,000.00
210,000.00
500,000.00
2,996,850.00 -
500,000.00 6,000,000.00 6,000,000.00
794,000.00 -
200,000.00 4,500,000.00 2,000,000.00
6,355,255.00
97,500,000.00
7,003,766.11
2,000,000.00
160,499,897.29
45,000,000.00
6,286,185.00
105,500,000.00
8,769,650.00
20,000,000.00
1,701,100.00
32,000,000.00
-
-
-
70,500,000.00
31 Public Transportation
3,000,000.00
3,000,000.00
SUMMARY OF INTERNALLY GENERATED REVENUE 1
2
S/N
MINISTRY/DEPARTMENT
32 Public Works Corporation
3 ACTUAL REVENUE 2010
4 APPROVED ESTIMATES 2011
6 ESTIMATES 2012
50,000,000.00
100,000.00
900,000,000.00
200,533,626.95
1,000,000,000.00
67,529,054.09
264,050,000.00
34 Ministry of Housing & Environment
1,838,500.00
4,520,000.00
1,025,700.00
7,600,000.00
35 Office of the Surveyor General
8,059,902.00
25,000,000.00
8,839,413.00
19,000,000.00
36 Civil Service Commission
1,651,400.00
5,000,000.00
1,918,000.00
4,310,000.00
37 Governor's Office: i Office of Establishments and Training
2,333,470.00
4,000,000.00
2,487,950.00
4,500,000.00
190,600.00
500,000.00
238,450.00
500,000.00
505,000.00
500,000.00
865,000.00
500,000.00
39 Local Government Audit Department
4,515,000.00
12,000,000.00
10,000.00
3,200,000.00
40 Min. of Information and Civic Orientation
3,335,000.00
3,000,000.00
30,000.00
5,000,000.00
41 Waste Management Board
1,940,175.00
3,200,000.00
1,800,038.50
3,700,000.00
663,000.00
6,000,000.00
2,440,000.00
10,000,000.00
2,500,000.00
300,000,000.00
1,300,000.00
500,000.00
643,650.00
300,000.00
1,500,000.00
32,500.00
500,000.00
33 Min. of Physical, Urban & Regional Planning
ii
Ekiti State Pensions Commission
38 Office of the State Auditor General
42 State Environmental Protection Agency
-
5 ACTUAL REVENUE JAN - OCT, 2011
4
43 Ekiti State House of Assembly 44 House of Assembly Service Commission 45 Cabinet and Special Services Department
81,950.00 -
SUMMARY OF INTERNALLY GENERATED REVENUE 1
2
S/N
MINISTRY/DEPARTMENT
46 Micro - Credit Agency 47 Min. of Women Affairs, Gender Empowmnt & Soc. Welf. 48 Women Development Centre, Igede 49 Ministry of Youths & Sports
3 ACTUAL REVENUE 2010
4 APPROVED ESTIMATES 2011
6 ESTIMATES 2012
302,110,000.00
67,312,123.07
305,000,000.00
267,500.00
3,150,000.00
820,000.00
650,000.00
99,000.00
400,000.00
109,500.00
300,000.00
100,000.00
2,750,000.00
128,500.00
250,000.00
51 Ministry of Local Govt & Community Development 2,152,000.00
53 Information Technology 54 Bureau of Infrastructure and Public Utilities
5 ACTUAL REVENUE JAN - OCT, 2011
86,815,487.68
50 State Independent Electoral Commission
52 Ministry of Culture, Arts and Tourism
5
200,000.00
-
200,000.00
5,000,000.00
-
200,000.00
5,000,000.00 5,000,000.00
-
1,196,000.00 -
4,000,000.00 5,000,000.00
6,000,000.00
1,080,000.00
6,000,000.00
55 RURAL WATER SUPPLY & SANITATION AGENCY
2,740,000.00
7,000,000.00
345,000.00
7,000,000.00
56 SUBEB
4,168,000.00
5,000,000.00
1,318,000.00
3,200,000.00
57 Ekiti State Liaison Office, Abuja
-
500,000.00
111,000.00
200,000.00
58 Ekiti State Liaison Office, Lagos
-
500,000.00
175,000.00
1,000,000.00
150,000.00
7,235,000.00
5,500,000.00
5,000,000.00
2,670,000.00
5,500,000.00
2,800,000.00
680,000.00
3,200,000.00
59 Ekiti Enterprises Development Agency
60,000.00
60 Urban Renewal Agency (formerly CUDA) 61 State Emergency Management Agency
670,000.00
62 Government House and Protocol
1,500,000.00
-
SUMMARY OF INTERNALLY GENERATED REVENUE 1
2
S/N
MINISTRY/DEPARTMENT
3 ACTUAL REVENUE 2010
4 APPROVED ESTIMATES 2011
1,500,000.00
6
5 ACTUAL REVENUE JAN - OCT, 2011
6 ESTIMATES 2012
63 Government Printing Press
2,850,000.00
5,000,000.00
1,900,000.00
4,000,000.00
64 The Judiciary
4,667,370.39
10,000,000.00
8,719,306.00
22,000,000.00
65 Judicial Service Commission
279,940.00
2,300,000.00
185,820.00
2,000,000.00
66 Ekiti State Library Board
185,150.00
5,000,000.00
246,900.00
950,000.00
1,007,480.00
3,000,000.00
4,203,250.00
5,000,000.00
31,088,745.66
120,000,000.00
19,605,303.43
65,000,000.00
11,820.00
7,600,000.00
333,570.00
7,000,000.00
70 Water Corporation
16,624,475.00
250,000,000.00
10,755,755.00
152,846,000.00
71 Ekiti State Housing Corporation
10,946,100.00
12,000,000.00
7,267,006.00
12,900,000.00
740,850.00
50,000,000.00
464,500.00
4,500,000.00
37,565,010.00
101,000,000.00
449,569,787.00
51,000,000.00
67 Ekiti State Electricity Board 68 Broadcasting Service of Ekiti State (BSES) 69 Ekiti State Sports Council
72 Agricultural Development Project 73 Ekiti State Marketing Development Board 74 Public Private Partnership 75 Bureau of Rural Development
TOTAL:-
5,000,000.00
2,837,402,346.18
-
-
500,000.00
-
-
150,000.00
10,615,350,000.00
3,324,273,621.15
7,663,742,960.00
EKITI STATE OF NIGERIA
7
2012 BREAKDOWN OF INTERNALLY GENERATED REVENUE 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
1 2 3 4 5 6
1 2 3 4 5
1 2 3
1 2
1 2
INTERNAL REVENUE SERVICE HEAD 401 - TAXES Pay As You Earn Direct Assessment Development Levy Ekiti Community Development Levy Capital Gains Tax Withholding Tax SUB-TOTAL HEAD 402 - FINES AND FEES Stamp Duties Levies on Tippers, Tankers and Lorries Road Traffic Examination Fees Contract document/Tender Fees Vehicle Inspection/Motor Vehicle Examination SUB-TOTAL HEAD 403 - LICENCES Drivers' Licence Fees Motor Vehicle Licence Fees New Identification Marks SUB-TOTAL HEAD 404 - EARNINGS AND SALES Vehicle Registration Booklet (Log Book) Sales of M/C, VC, Stickers SUB-TOTAL HEAD 406:- INTEREST AND DIVIDENDS Pools Betting lotteries Proof of Ownership Certificate SUB-TOTAL TOTAL: INTERNAL REVENUE SERVICE
1,285,595,636.33 20,756,412.00 33,893,047.00 2,061,575.00 162,125,827.57 1,504,432,497.90
4,200,000,000.00 90,000,000.00 350,000,000.00 250,000,000.00 45,000,000.00 650,000,000.00 5,585,000,000.00
1,501,501,807.38 29,254,440.00 29,647,052.64 170,208,493.61 1,730,611,793.63
3,000,000,000.00 200,000,000.00 50,000,000.00 480,000,000.00 3,730,000,000.00
13,791,545.79
100,000,000.00 15,000,000.00 33,800,000.00 50,000,000.00 50,000,000.00 248,800,000.00
48,776,021.00
120,000,000.00 8,000,000.00 120,000,000.00 248,000,000.00
50,000,000.00 45,000,000.00 40,000,000.00 135,000,000.00
91,855,156.00
13,791,545.79 34,244,666.20
34,244,666.20
1,531,000.00 1,531,000.00 1,556,061,284.89
80,000,000.00 80,000,000.00 160,000,000.00 106,200,000.00 15,000,000.00 121,200,000.00 6,250,000,000.00
48,776,021.00
91,855,156.00
1,124,800.20 1,124,800.20 1,872,367,770.83
120,000,000.00 120,000,000.00 2,000,000.00 2,000,000.00 4,100,000,000.00
SIGNAGE AGENCY 1
SUBHEAD
8
2
3
4
5
7
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 6 Registration Fees 190 Site Inspection Fees 191 Signage Fees SUB-TOTAL:- SIGNAGE AGENCY TOTAL:- IRS/SIGNAGE AGENCY
64,000.00 170,000.00 13,476,400.00 13,710,400.00 1,569,771,684.89
500,000,000.00 500,000,000.00 6,750,000,000.00
120,000.00 260,000.00 13,813,600.00 14,193,600.00 1,886,561,370.83
2,530,000.00 1,265,000.00 266,740,000.00 270,535,000.00 4,370,535,000.00
MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 192
HEAD 402 - FINES AND FEES Control Post, Cattle Market/Tax and Goat Tax Cocoa Grading fees Registration of Stores Palm Kernels Grading fees Coffee grading fees De-Infestation of Stores Miscellaneous:- Rebagging fees, Cocoa cuttings, Coffee, etc. Cashew Nuts Kolanuts, Coconut and Food Items Registration/Renewal of Produce Merchants Application Form for New Produce Buyers Fines and Forfeited Produce Produce Inspection Fees Cocoa Development Fund Contract Document/Tender fees Proceed from Allocation of Land to farmer SUB-TOTAL
10,074,575.00 303,000.00 1,095,400.00 101,000.00 80,000.00 13,250,000.00 300,000.00 899,975.00 500,000.00 26,603,950.00
6,000,000.00 600,000.00 2,500,000.00 300,000.00 1,000,000.00
2,062,500.00 117,000.00 939,200.00 39,000.00 -
6,000,000.00 500,000.00 1,500,000.00 50,000.00 1,000,000.00
12,000,000.00 2,500,000.00 120,000.00 2,500,000.00 27,520,000.00
8,969,855.00 250,000.00 3,500,000.00 90,000.00 15,967,555.00
12,000,000.00 500,000.00 50,000.00 150,000.00 4,000,000.00 100,000.00 1,000,000.00 26,850,000.00
9
MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES (Continued) 1
2
SUBHEAD
DETAILS OF REVENUE
4
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
HEAD 403 - LICENCES Store Keepers Licence SUB-TOTAL MINISTRY OF AGRIC. & NATURAL RESOURCES LIVESTOCK Poultry Prodution (Broiler, Pullet and Turkey Productions) Beef Cattle Production Pig Production Meat Marketing Miscellaneous (Rents on Farm Land e.t.c.) VETERINARY Control Post & Cattle Market Veterinary Clinical and Poultry Treatment Veterinary Public Health and Meat Inspection fees Veterinary Diagonistic and Investigation fees AGRICULTURAL SERVICES Tractor Hiring Services Unit Royalties from Land Alottees Allocation of Croppable Land Horticultural Gardens TREE CROPS UNIT Sales of Oil Palm Seedlings Sales of Cocoa Seedlings Sales of Coconut Seedlings & Palm Produce Sales of Cashew and Plantain Suckers FISHERIES Sales of Table Size Fishes Fish Marketing Rivers/Reservoir Fishing Fisheries Edict (Licences) Fish Seed Multiplication Support for Private Fish Farmers Fish Feed Production Lease of Government Fishponds SUB-TOTAL
3 ACTUAL REVENUE 2010
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
7 ESTIMATES 2012
101,000.00 101,000.00
100,000.00 100,000.00
39,000.00 39,000.00
100,000.00 100,000.00
501,000.00 100,100.00
150,000.00 10t 1,000,000.00 120,000.00
276,000.00 176,100.00
100,000.00 10t 1,500,000.00 200,000.00
1,011,550.00 1,011,550.00 1,311,000.00 28,500.00
2,000,000.00 2,200,000.00 1,700,000.00 600,000.00
208,450.00 1,139,000.00 1,316,000.00 31,200.00
2,400,000.00 2,000,000.00 2,000,000.00 50,000.00
3,091,500.00 936,000.00 90,000.00
5,500,000.00 2,500,000.00 100,000.00
702,000.00 706,000.00 -
5,000,000.00
1,572,080.00 430,000.00 44,000.00 20,950.00
9,500,000.00 2,500,000.00 500,000.00 150,000.00
1,316,460.00 653,600.00 123,600.00 3,000.00
1,316,460.00 3,000,000.00 500,000.00 100,000.00
19,000.00 187,000.00 10,354,230.00
10t 10t 10t 100,000.00 800,000.00 10t 10t 150,000.00 29,570,000.00
30,000.00 3,000.00 134,000.00 6,818,410.00
10t 10t 10t 100,000.00 800,000.00 10t 150,000.00 150,000.00 21,466,460.00
2,000,000.00 100,000.00
10
MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES (Continued) 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
1 2
HEAD 405:- RENTS ON GOVERNMENT PROPERTY Lease of Cassava Processing Plants Loan Recovery from Farm Settlement SUB-TOTAL
-
3,500,000.00 12,500,000.00 16,000,000.00
-
100,000.00 100,000.00 200,000.00
BUREAU OF RURAL DEVELOPMENT
3 4 5
HEAD 404:- EARNINGS AND SALES Registration of Contractors/Tender fees Revenue from Last Resort Local Government Counterpart Contribution SUB-TOTAL:- BUEAR OF RURAL DEVELOPMENT TOTAL:- MINISTRY OF AGRIC & RURAL DEV.
FORESTRY
37,059,180.00
1,000,000.00 199,000,000.00 200,000,000.00 273,190,000.00
-
22,824,965.00
48,616,460.00
DEPARTMENT
1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
6 7 8 9 10 11 12 13
HEAD 404:- EARNINGS AND SALES Forest Logging Fees Hammer Control Sawmill Licence Minor Forest Permit Power/Chain Saw Permit Farming Fees Pole Production Pulp Wood Production
54,917,800.00 1,540,000.00 6,932,000.00 179,700.00 823,000.00 7,717,300.00 -
69,100,000.00 2,500,000.00 8,400,000.00 2,000,000.00 2,000,000.00 7,500,000.00 6,500,000.00 2,000,000.00
41,108,550.00 1,175,500.00 7,829,500.00 99,300.00 853,000.00 18,000.00 3,376,875.00 -
60,000,000.00 2,000,000.00 9,000,000.00 1,000,000.00 1,500,000.00 50,000.00 6,500,000.00 2,000,000.00
SUB-TOTAL:- FORESTRY DEPARTMENT
72,109,800.00
100,000,000.00
54,460,725.00
82,050,000.00
11
CASSAVA REVOLUTION PROGRAMME 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 22 Contract document and Tender fees
-
23 Proceed from Allocation of Lands to Farmers SUB-TOTAL:- CASSAVA REVOLUTION PROG.
-
1,500,000.00 1,500,000.00
-
1,500,000.00 1,500,000.00
SERICULTURE DEPARTMENT 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
14 15 16 17 18 19 20 21
HEAD 404:- EARNINGS AND SALES Sales of Silkwmorm eggs Sales of Silk yarn Sales of Silk thread Sales of Silk fabric Sales of Silkwmorm pupae Cocoon sales tax Sales of Mulbery Cuttings Sales of Lawyers Wig
50,000.00 -
500,000.00 100,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 1,900,000.00
-
500,000.00 10t 10t 1,250,000.00 10t 500,000.00 200,000.00 1,000,000.00
SUB-TOTAL:-
50,000.00
5,000,000.00
-
3,450,000.00
109,218,980.00
379,690,000.00
SERICULTURE DEPARTMENT
TOTAL:- MDAs- AGRIC & RURAL DEV.
77,285,690.00
135,616,460.00
12
GENERAL ADMINISTRATION DEPARTMENT 1
SUBHEAD
2
3
4
5
7
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 24 Contract document/Tender Fees
-
193 Rentage of Conference Hall, Old Governor's Office
-
SUB-TOTAL:- GENERAL ADMIN. DEPARTMENT
-
10,000,000.00
2,050,000.00
-
10,000,000.00
-
2,050,000.00
3,000,000.00 2,500,000.00
5,500,000.00
PUBLIC PRIVATE PARTNERSHIP 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 194 Processing fees on Bids SUB-TOTAL
-
-
-
500,000.00
-
-
-
500,000.00
13
PETROLEUM PRODUCT CONSUMERS PROTECTION AGENCY 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 25 Fines paid by filling stations in the state for over - pricing and other offences committed SUB-TOTAL:PPCPA
10,000,000.00 -
5,000,000.00
10,000,000.00
-
5,000,000.00
CHRISTIAN PILGRIMS' WELFARE BOARD 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- EARNINGS AND SALES 22 Sales of Forms/Registration of Pilgrims & Admin. Charges SUB-TOTAL:- XTIAN PILGRIM WELFARE BOARD
540,000.00
350,000.00
710,000.00
400,000.00
540,000.00
350,000.00
710,000.00
400,000.00
14
MUSLIMS PILGRIMS' WELFARE BOARD 1
2
SUBHEAD
DETAILS OF REVENUE
3 ACTUAL REVENUE 2010
HEAD 404:- EARNINGS AND SALES 23 Sales of Forms/Registration of Pilgrims & Admin. Charges SUB-TOTAL:- MUSLIM PILG. WELF. BOARD
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
7 ESTIMATES 2012
535,000.00
500,000.00
1,000,000.00
1,060,500.00
535,000.00
500,000.00
1,000,000.00
1,060,500.00
OFFICE OF THE DEPUTY GOVERNOR
1
2
SUBHEAD
DETAILS OF REVENUE
3 ACTUAL REVENUE 2010
HEAD 402:- FINES AND FEES 27 Contract Document/Tender fees SUB-TOTAL
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
7 ESTIMATES 2012
-
500,000.00
-
200,000.00
-
500,000.00
-
200,000.00
MINISTRY OF BUDGET AND ECONOMIC PLANNING 1
2
SUBHEAD
DETAILS OF REVENUE
3 ACTUAL REVENUE 2010
HEAD 402:- FINES AND FEES 28 Contract Document/Tender fees
4 REVISED ESTIMATES 2011 -
SUB-TOTAL TOTAL:- GAD, / MUSLIM / XTIAN, PPCPA, DEP. GOV, PLANNING,
1,075,000.00
5 ACTUAL REVENUE JAN - OCT, 2011
500,000.00 500,000.00 21,850,000.00
3,760,000.00
7 ESTIMATES 2012 500,000.00 500,000.00 13,160,500.00
15
MINISTRY OF JUSTICE 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
29 30 31 32 33 34
HEAD 402:- FINES AND FEES Fees and Oaths Administrative Charges Cost Awarded to Government in Civil Cases Legal Fees Collected from Services rendered to Registration Fees Paid by Justices of Peace Contract document/Tender Fees
274,295.00 2,022,920.56 -
250,000.00 5,000,000.00 -
150,000.00 -
150,000.00 100,000.00
81,310.00 2,344,489.64 -
250,000.00 3,500,000.00 1,000,000.00 -
195 Parastatals and Local Governments/Corporate Legal Fees SUB-TOTAL HEAD 404:- EARNINGS AND SALES 24 Sales of Law of Ekiti State/Other Publications SUB-TOTAL TOTAL:- MINISTRY OF JUSTICE
97,085,528.13 99,532,743.69
550,000,000.00 555,500,000.00
62,767,316.91 65,193,116.55
200,000,000.00 204,750,000.00
99,532,743.69
555,500,000.00
65,193,116.55
204,750,000.00
MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE 1
2
SUBHEAD
DETAILS OF REVENUE
3 ACTUAL REVENUE 2010
16
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
7 ESTIMATES 2012
HEAD 402:- FINES AND FEES 35 36 37 38 39 40 41 42 43
Registration of Business Premises & Licencing of Artisans Sales of Application Forms for Small Scale Industries' loan Contract document/Tender Fees Sales of Industrial Directory Industrial Subscription Fees Sales of Kongo Payment on Lease of Industrial Estate Payment for Leases Sales of SME Industries Payment for Proceeds of leasing of govt companies/enterprises
4,879,900.00 22,800,000.00
9,600,000.00 80,000.00 100,000.00 10,000.00 10,000.00 600,000.00 600,000.00 50,000,000.00
4,879,900.00 22,800,000.00
10,000,000.00 50,000,000.00
2,419,000.00
46,000,000.00 1,000,000.00 10,000,000.00 1,000,000.00 1,000,000.00
2,419,000.00
2,500,000.00
30,098,900.00
120,000,000.00
30,098,900.00
62,500,000.00
HEAD 404:- EARNINGS AND SALES 25 26 27 28 29 30
Revenue from Trade Fair Fountain Hotel Revenue from Trade Fair Complex Cooperative Society's Development Levy Revenue from Abiodun Adetiloye Hall Renewal of Cooperative Certificate of Registration Registration of Coop Societies SUB-TOTAL
3 4 5
HEAD 406:- INTEREST AND DIVIDENDS Interest on Revolving Loan of N250m Coop Societies Agricultural Cooperative and Rural Development Bank Sales of renewed Cooperative Laws to member of Cooperative
-
10t 10t 10t
-
-
-
SUB-TOTAL
-
TOTAL:- MIN. OF COMMERCE, IND. & COOP
30,098,900.00
120,000,000.00
30,098,900.00
62,500,000.00
17
COOPERATIVE DEVELOPMENT 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- FINES AND FEES 31 Registration of Co-operative Societies
-
32 Sales of Admission forms and Tuition fees (Coop. College)
410,000.00
33 Interest on Revolving Loan of 250m to Cooperative Societies 34 Profit Margin on Essential Commodities at 10% SUB-TOTAL:- COOPERATIVE DEV.,
4,000,000.00 1,000,000.00
410,000.00
410,000.00
5,000,000.00
200,000.00
410,000.00
200,000.00
TOURISMS DEVELOPMENT 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 44 Ikogosi Warm Spring Resort 45 Fajuyi Memorial Park 46 Reg., Grading, Classification and Certification of Hospitality and Tourism Enterprises (Hotels, Catering Houses e.t.c.) 47 Sales of Sourvenirs, Stickers, Post Cards, Promotional materials e.t.c. 48 Guided Tours
1,520,000.00 14,528.00
-
5,500,000.00 300,000.00
1,318,200.00 774,050.00
100,000,000.00 1,000,000.00
-
1,000,000.00
-
1,000,000.00
-
1,000,000.00 250,000.00
-
250,000.00 -
49 Consultancy Fees 50 Contract documents/Tender Fees 196 Arinta Waterfall SUB-TOTAL:- TOURISM DEVELOPMENT TOTAL:-COMMERCE & IND./TOURIMS BOARD
1,534,528.00 32,043,428.00
570,000.00 380,000.00 9,000,000.00 134,000,000.00
890,000.00 2,982,250.00 33,491,150.00
18
MINISTRY OF HEALTH 1
2
SUBHEAD
DETAILS OF REVENUE
HEAD 402:- FINES AND FEES 51 Patent Medicine Licence and Renewal Fees 52 Entrance Fees (Schools of Nursing, Midwifery and Health Technology) 53 Registration of Private Health Institutions 54 State Govt operational fee on pharma., premises & renewal 55 Laboratory Tests 56 Immunisation (International Travel including Pilgrimages) 57 Student Development Levy 58 Contract Documents and Tender Fees 59 Sale of Drugs 60 Traditional Medicine Board (Registration) 61 Staff Clinic (Registration Card) 62 Registration and Renewal of food and drinks licences 63 Hostel Accommodation fees SON/SOM 64 Annual agreement fee for wholesales of pharma products 65 Application for "B" license and chemical permit 66 Application form for proprietary herbal and Elewe omo license SUB-TOTAL:- MINISTRY OF HEALTH
3 ACTUAL REVENUE 2010
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
2
7 ESTIMATES 2012
1,064,000.00
1,500,000.00
164,500.00
1,500,000.00
12,525,000.00 606,000.00 344,000.00 15,050,200.00 575,000.00 496,882.00 52,800.00 763,500.00 31,477,382.00
12,000,000.00 1,500,000.00 1,500,000.00 10,000,000.00 35,000,000.00 5,775,000.00 125,000.00 100,000.00 2,500,000.00 70,000,000.00
12,342,000.00 1,162,500.00 298,000.00 4,842,000.00 375,000.00 486,190.21 78,000.00 40,960.00 153,900.00
2,000,000.00 1,500,000.00 10,000,000.00 2,500,000.00 125,000.00 100,000.00 17,725,000.00
19,943,050.21
19
HOSPITALS MANAGEMENT BOARDS 1
1,000,000.00 250,000.00 103,500,000.00 166,200,000.00
3
4
5
7
ACTUAL
REVISED
ACTUAL
ESTIMATES
SUBHEAD 67 68 69 70 71 72 73 74 75 76 77 197
DETAILS OF REVENUE HEAD 402:- FINES AND FEES Contract/Tender fees Medical Laboratory Drug Revolving Fund Dental Services Mortuary Services Registration Cards Surgical Operation Dressings & Drug Miscellaneous(Bed/Delivery/ANC/Ambulance fees & Others) Scaning/ECG X-Ray Sales of Employment Form SUB-TOTAL:- HOSPITALS MANAGEMENT BOARD
REVENUE 2010
ESTIMATES 2011
13,848,775.00 1,423,750.00 7,286,505.00 6,555,690.00 9,748,200.00 1,050,200.00 16,207,702.00 549,375.00 1,135,160.00 57,805,357.00
1,000,000.00 23,000,000.00 6,500,000.00 6,500,000.00 7,500,000.00 10,500,000.00 10,500,000.00 4,500,000.00 26,000,000.00 2,000,000.00 2,000,000.00 100,000,000.00
REVENUE JAN - OCT, 2011 13,173,975.00 1,010,700.00 6,575,790.00 6,004,566.00 8,498,970.00 869,950.00 14,564,120.00 516,900.00 963,045.00 790,000.00 52,968,016.00
2012
2,000,000.00 15,000,000.00 2,000,000.00 6,500,000.00 8,000,000.00 10,500,000.00 10,500,000.00 2,500,000.00 26,000,000.00 2,000,000.00 2,000,000.00 500,000.00 87,500,000.00
PRIMARY HEALTH CARE DEVELOPMENT AGENCY 1
SUBHEAD
2
3
4
5
7
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 78 79 80 81
Contract Documents/Tenders Fees Sales of Forms Rebates on sales of drugs/medical fees Annual Revaluation of 283 Health Facilities
-
25,000.00 25,000.00 24,000.00 26,000.00
-
200,000.00 250,000.00 -
SUB-TOTAL:- PRIMARY HEALTH CARE DEV. AGENCY
-
100,000.00
-
450,000.00
20
CENTRAL MEDICAL STORES 1
2
3
4
5
7
ACTUAL
REVISED
ACTUAL
ESTIMATES
SUBHEAD
DETAILS OF REVENUE
REVENUE 2010
ESTIMATES 2011
REVENUE JAN - OCT, 2011
2012
HEAD 404:- EARNINGS AND SALES 35 Sales of drugs (Mark up) 36 Contract documents and Tender Fees SUB-TOTAL:TOTAL :-
CENTRAL MEDICAL STORE HEALTH
1,625,787.34
11,000,000.00
1,608,135.61
50,000.00
4,000,000.00
1,675,787.34
15,000,000.00
1,608,135.61
5,000,000.00
90,958,526.34
185,100,000.00
74,519,201.82
110,675,000.00
-
2
SUBHEAD
DETAILS OF REVENUE
82 83 84 85 86 87 88 89 90 91 92 93 94 95
37 38 39 40 41
HEAD 402:- FINES AND FEES Compulsory Examination for Civil Servants Examinations' Documents Contract Tender Fees Secondary Schools' Development Levy Registration Fees for Private Primary Schools Registration Fees for Private Nursery Schools Inspection Fees for Private Primary Schools Inspection Fees for Private Nursery Schools Approval Fees for Private Primary Schools Approval Fees for Private Nursery Schools Renewal Fees for 166 approved Private Nursery/Primary Schools Review Fees by Publishers Up-grading Fees of Private Secondary Schools Renewal Fees of Private Secondary Schools Registration/Inspection and Approval for Private Secondary Schools SUB-TOTAL HEAD 404:- EARNINGS AND SALES Sales of Bursary Forms Compilation of Grade II Certificates Secondary School Common Entrance fees J.S.S. Examination fees Entrance Exam. into Government Colleges
3 ACTUAL REVENUE 2010
4 REVISED ESTIMATES 2011
-
21
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 1
5,000,000.00
5 ACTUAL REVENUE JAN - OCT, 2011
7 ESTIMATES 2012
63,500.00 2,500.00 180,000.00 420,000.00 190,000.00 140,000.00 80,000.00 280,000.00
1,500,000.00 1,200,000.00 2,600,000.00 2,500,000.00 1,500,000.00 2,300,000.00 3,600,000.00 3,000,000.00
137,600.00 230,000.00 210,000.00 170,000.00 170,000.00 1,082,000.00 170,000.00
1,500,000.00 150,000.00 300,000.00 300,000.00 300,000.00 300,000.00 1,200,000.00 2,000,000.00
1,824,000.00 242,000.00 625,000.00
3,000,000.00 1,500,000.00 600,000.00 2,500,000.00
1,722,200.00 810,000.00 75,000.00 3,870,000.00
4,000,000.00 500,000.00 100,000.00 4,000,000.00
740,000.00 4,787,000.00
3,500,000.00 29,300,000.00
890,000.00 9,536,800.00
1,000,000.00 15,650,000.00
29,700.00 40,800.00 1,538,300.00 -
2,500,000.00 1,650,000.00 2,000,000.00 -
43,900.00 2,095,000.00 2,022,000.00 -
50,000.00 2,200,000.00 2,400,000.00 -
42 43 44 45 80 81
Entrance Exam. into Government Science Colleges Confirmation of Primary Six Certificates Contract Documents/Tender Fees Evaluation of Certificates Reg. / Annual Renewal of Private Tertiary Institution SS2 Unified Exam SUB-TOTAL HEAD 404:- EARNINGS AND SALES 46 Use of Government Playgrounds SUB-TOTAL TOTAL:- MIN. OF EDUCATION, SCIENCE & TECH
12,100.00 700,900.00 3,029,000.00 404,750.00 5,755,550.00
350,000.00 1,700,000.00 5,000,000.00 1,000,000.00 14,200,000.00
11,000.00 272,800.00 1,225,000.00 2,244,000.00 7,913,700.00
50,000.00 50,000.00 10,000,000.00 300,000.00 8,000,000.00 2,500,000.00 25,550,000.00
24,500.00
1,500,000.00
275,000.00
200,000.00
24,500.00 10,567,050.00
1,500,000.00 45,000,000.00
275,000.00 17,725,500.00
200,000.00 41,400,000.00
22
EDUCATION TRUST FUND 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 96 Education Endowment Fund Deductions SUB-TOTAL:EDUCATION TRUST FUND
310,237,748.29
320,030,000.00
175,119,726.99
500,000,000.00
310,237,748.29
320,030,000.00
175,119,726.99
500,000,000.00
BOARD FOR TECHNICAL & VOCATIONAL EDUCATION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402 :- FINES AND FEES 97 98 99 100 101
School Development Levy Renewal / Reg. of Private Vocational Institutions Contracts/Tenders Fees Rent of Physical Structures Production Units in Government Technical Colleges SUB-TOTAL:- BOARD TECH & VOCATIONAL EDUCATION
840,000.00 205,000.00 94,400.00 22,000.00 1,161,400.00
2,300,000.00 1,200,000.00 800,000.00 700,000.00
91,000.00 80,000.00 29,500.00 31,237.76
500,000.00 50,000.00 50,000.00 100,000.00
5,000,000.00
231,737.76
700,000.00
10t
23
AGENCY FOR ADULT & NON-FORMAL EDUCATION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 102 Contract documents/Tender Fees SUB-TOTAL
47 48 49 50 51
HEAD 404:- EARNINGS AND SALES Application forms for Private C.E.C Inspection Fees - Private C.E.C. etc. Approval Fees for Private C.E.C. Annual Renewal Fees for Private C.E.C. Guidelines on Private C.E.C SUB-TOTAL TOTAL :- AGENCY FOR ADULT EDUCATION
233,080.00 233,080.00
1,500,000.00 1,500,000.00
65,500.00 59,000.00 75,000.00 68,000.00 27,000.00 294,500.00 527,580.00
500,000.00 700,000.00 900,000.00 800,000.00 600,000.00 3,500,000.00 5,000,000.00
SCHOOL ENTERPRISES AND WEALTH CREATION
-
15,000.00 21,000.00 26,000.00 128,000.00 20,000.00 210,000.00 210,000.00
50,000.00 50,000.00
50,000.00 50,000.00 50,000.00 250,000.00 50,000.00 450,000.00 500,000.00
1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- EARNINGS AND SALES 52 Revenue from Commercial Agriculture in Schools 53 Tenders Fees and Registration Fees 82 Proceed from the School enterprise projects SUB-TOTAL:- SCHOOL & Wealth Creation
-
250,000.00 250,000.00 500,000.00
-
200,000.00 200,000.00
24
TEACHING SERVICE COMMISSION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- EARNINGS AND SALES 54 Sales of Employment Forms 55 Sales of Apper Form 56 Contract /Tender Fees SUB-TOTAL:- TEACHING SERVICE COMMISSION
1,958,000.00 1,038,850.00 2,996,850.00
2,300,000.00 1,900,000.00 1,800,000.00 6,000,000.00
691,500.00 102,500.00 794,000.00
500,000.00 3,500,000.00 500,000.00 4,500,000.00
SCHOLARSHIP BOARD 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- EARNINGS AND SALES 57 Contract and Tender Fees SUB-TOTAL Scholarship Board
-
6,000,000.00
-
2,000,000.00
-
6,000,000.00
-
2,000,000.00
TOTAL :-
EDUCATION
325,490,628.29
387,530,000.00
194,080,964.75
549,300,000.00
25
MINISTRY OF FINANCE 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 103 Registration and Licensing of Auctioneers 104 Contract documents/Tender Fees SUB-TOTAL
6 7 8 9 10
1 2 3 4
HEAD 406 - INTEREST AND DIVIDENDS Interest - Fixed / Call Deposits Interest on soft loan Dividends ODU'A Group of Companies Dividends from Quoted Companies Proceeds from sales of Shares SUB-TOTAL HEAD 407 - REIMBURSEMENT Reimbursement (FGN) - Pensions/Gratuity Local Government Contributions to Education Fund Reimbursement External Loans: Repayment of Loans (Poultry Production Agency) Repayment of Loans (Pensions & Gratuity of Local Govt.) SUB-TOTAL TOTAL :- MINISTRY OF FINANCE
35,000.00
10t 10t
35,000.00
6,320,255.00 6,320,255.00
6,355,255.00
-
10t 10t 45,000,000.00 10t 52,500,000.00 97,500,000.00
71,500.00 71,500.00
200,000.00 10t 200,000.00
10t 10t 6,932,266.11 6,932,266.11
1,300,000.00 500,000.00 1,800,000.00
10t 10t
10t 10t
10t 10t
10t 10t
97,500,000.00
7,003,766.11
2,000,000.00
26
OFFICE OF THE ACCOUNTANT-GENERAL 1
2
3
4
5
7
SUB-
DETAILS OF REVENUE
ACTUAL REVENUE
REVISED ESTIMATES
ACTUAL REVENUE
ESTIMATES 2012
HEAD
2010
2011
JAN - OCT, 2011
HEAD 405 - RENTS ON GOVERNMENT PROPERTY 3 4 5 6
Rent from Bawa Estate Recovery on Monetised Vehicles Contract Document/Tender fee Bank Interest Generated SUB-TOTAL:- ACCOUNTANT GENERALS' OFFICE TOTAL :- FINANCE /A.G/MOG
290,651.22 9,300,000.00 150,909,246.07 160,499,897.29 166,855,152.29
500,000.00 4,000,000.00 500,000.00 40,000,000.00 45,000,000.00 142,500,000.00
48,300.00 3,750,000.00 2,487,885.00 6,286,185.00 13,289,951.11
500,000.00 100,000,000.00 5,000,000.00 105,500,000.00 107,500,000.00
MINISTRY OF WORKS AND TRANSPORT 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
105 106 107 108 109 198
HEAD 402:- FINES AND FEES Tender/Contract Document Fees Application for Registn/Renewal of Petty/Major Contractors Vehicle Inspection/Motor Vehicle Examination Inspection of Petrol Stations and Business Premises Other Sundry Incomes Road Maintenance & Traffic Decongestion SUB-TOTAL:- MINISTRY OF WORKS
3,345,000.00 248,800.00 3,820,850.00 645,000.00 710,000.00 8,769,650.00
8,000,000.00 2,000,000.00 5,000,000.00 3,500,000.00 1,500,000.00 20,000,000.00
625,000.00 13,500.00 1,062,600.00 1,701,100.00
15,000,000.00 2,000,000.00 5,000,000.00 10,000,000.00 32,000,000.00
27
PUBLIC TRANSPORTATION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402 - FINES AND FEES 110 Proceeds on Painting of Comm. Vehicle / Sundry Revenue 111 Fees from Heavy Vehicles Plying Ekiti State Route.
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
SUB-TOTAL:- Public Transportation
-
3,000,000.00
-
3,000,000.00
EKITI STATE TRAFFIC MANAGEMENT AGENCY 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402 - FINES AND FEES 199 Fines for Violation of Traffric Regulation
-
-
-
20,000,000.00
200 Fine payable to recover impounded vehicles
-
-
-
50,000,000.00
201 Tender Fees/Document SUB-TOTAL:- TRAFFIC MANAGEMENT AGENCY
-
-
-
500,000.00 70,500,000.00
PUBLIC WORKS CORPORATION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
7 8 9
HEAD 405 - RENTS ON GOVERNMENT PROPERTY Hiring of Plants / Equipment Revenue from Contract Agency fees for Road Maintenance SUB-TOTAL:- PUBLIC WORKS CORPORATION TOTAL :- WORKS /PUBLIC WORKS CORPORATION
8,769,650.00
10,000,000.00 35,000,000.00 5,000,000.00 50,000,000.00 73,000,000.00
100,000.00 100,000.00 1,801,100.00
800,000,000.00 60,000,000.00 40,000,000.00 900,000,000.00 1,005,500,000.00
28
MINISTRY OF PHYSICAL, URBAN & REGIONAL PLANNING 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
112 113 114 115 116 117 118 119 120 121 122 123 124 125 126
30
58
10 11 12 13
HEAD 402:- FINES AND FEES Contract document/Tender Fees Certificate of Occupancy Fees by (Archiplan) 9,987,391.00 Land Allocation fees in Existing Government Estate 100,995,348.00 Model Estate Allocation Fees 43,687,687.96 Valuation of Properties 40,000.00 Approval of Building and Development Plans, Petrol Stations, Temporary Sheds, Shops 11,808,015.00 File and Charting Penalties on Building Plans Fees Lands Improvement Fees e.g. Private Layouts Registration of Practising Planners'/Draughtsmen's Fees 79,000.00 Revenue from Land Use Clearance for major dev., C of O 154,250.00 Sales of Form e.g existing estates and subsequent transaction fees 172,750.00 Model Estate Allocation Form Fee 396,000.00 Sales of Form for C of O (Archiplan) 772,900.00 Subsequent Transaction Fees SUB-TOTAL 168,093,341.96 HEAD 403:- LICENCES Inspection of Properties for Certificate of Occupancy 5,000.00 SUB-TOTAL 5,000.00 HEAD 404:- EARNINGS AND SALES Sales of abandoned Government Buildings SUB-TOTAL HEAD 405:- RENTS ON GOVERNMENT PROPERTY Ground Rent from old leases 1,386,956.00 Rent from Ojuolobun etc. 24,431,588.99 Rent from Ekiti House, Abuja 6,616,740.00 Sales of Government Properties e.g. Ajilosun Shopping Complex, Okesa Market and Government Residential Estate building at Ado-Ikere Rd, Ikere & Odua House, Victoria, Lagos. SUB-TOTAL 32,435,284.99 TOTAL :- MIN. OF PHYSICAL, URBAN & REG. PLAN 200,533,626.95
150,000.00 330,000,000.00 325,000,000.00 86,000,000.00 10t
305,050.00 12,625,805.00 1,032,020.00 8,786,416.66 11,050.00
500,000.00 50,000,000.00 100,000,000.00 50,000,000.00 100,000.00
100,000,000.00 10t 5,500,000.00 2,500,000.00 250,000.00 3,500,000.00 1,200,000.00 1,200,000.00 1,500,000.00 5,000,000.00 861,800,000.00
29,761,650.00 181,750.00 215,810.00 65,000.00 813,250.00 677,150.00 54,474,951.66
50,000,000.00 10t 5,000,000.00 2,000,000.00 250,000.00 1,000,000.00 500,000.00 200,000.00 2,500,000.00 262,050,000.00
-
-
-
-
10t
10t -
1,200,000.00 83,000,000.00 54,000,000.00
1,187,152.43 4,750,000.00 7,116,950.00
2,000,000.00 -
138,200,000.00 1,000,000,000.00
13,054,102.43 67,529,054.09
2,000,000.00 264,050,000.00
29
MINISTRY OF HOUSING & ENVIRONMENT 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 127 Contract document/Tender Fees
-
128 129 130 131 132 133 134 135 136 137
Recreation Parks Wildlife Project House to House Inspection Food Vendors' Test Occupational Health Hazards Fines from Unathorised Resource Exploitation Pure Water Manufacurer Control of rared and stray animals Control of Illegal trading on the streets & road side Registration/Renewal of Environmental Health & Sanitation Regulated Premises. 138 Sanitary/Parking Space Revenue Collection at the newly constructed motor park. 139 Road tax on Solid Mineral Exploitation
133,000.00 26,000.00 1,100,000.00 50,000.00 514,500.00 15,000.00
-
10t 10t
500,000.00 10t 10t
650,000.00 220,000.00 500,000.00 1,000,000.00
41,700.00 -
500,000.00 500,000.00
72,500.00 911,500.00
-
10t
-
140 Use of Afforestation Site. SUB-TOTAL:- MIN. OF ENVIRONMENT
500,000.00
-
100,000.00 1,000,000.00 1,000,000.00 5,000,000.00
-
-
-
150,000.00
-
-
-
500,000.00
-
-
1,838,500.00
4,520,000.00
1,025,700.00
7,600,000.00
30
OFFICE OF THE SURVEYOR - GENERAL 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 141 Survey Fees from Institutional Projects
1,965,780.00
6,000,000.00
2,125,584.00
142 Checking fees payable by Practicing Surveyors.
210,022.00
1,250,000.00
143 Deposit of Plans by Registered Surveyors and Issuance of Pillar's Numbers Decree 22 of 1977
300,475.00
3,650,000.00
583,600.00
1,000,000.00
144 Survey Fees from Land Allocation of Estates
289,210.00
2,700,000.00
20,000.00
1,000,000.00
-
6,000,000.00 500,000.00
145 Approval of Survey Plans for C of O and Building Plans 146 Clearance of Survey Fees
4,976,045.00
7,900,000.00
5,700,129.00
8,000,000.00
273,870.00
1,500,000.00
376,100.00
1,500,000.00
44,500.00 8,059,902.00 210,432,028.95
2,000,000.00 25,000,000.00 1,029,520,000.00
34,000.00 8,839,413.00 77,394,167.09
1,000,000.00 19,000,000.00 290,650,000.00
HEAD 404:- RENTS ON GOVERNMENT PROPERTY 59 Printing/Sales of Township Maps/Documents SUB-TOTAL:- SURVEYOR-GENERAL TOTAL:- LANDS, ENVIRONMENT & SURVEYOR-GENERAL
31
CIVIL SERVICE COMMISSION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 147 Sales of Public Service Examination Forms into Administrative Officers' e.t.c. Cadres. 148 Sales of Employment Forms 149 Contract documents/Tender Fees 150 Sales of Civil Service Regulatory Books SUB-TOTAL:- CIVIL SERVICE COMMISSION
109,000.00 1,542,400.00 1,651,400.00
800,000.00 2,900,000.00 600,000.00 700,000.00 5,000,000.00
118,500.00 1,427,500.00 372,000.00 1,918,000.00
250,000.00 3,000,000.00 60,000.00 1,000,000.00 4,310,000.00
OFFICE OF ESTABLISHMENTS AND TRAINING 1
SUBHEAD
151 152 153 154
2
3
4
5
7
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES Examination Fees for Clerical Staff Sales of Establishments Circulars and APER Forms Tuition Fees (Staff Training School) Consultancy Services
625,700.00 1,357,100.00 225,000.00 -
1,520,000.00 1,500,000.00 700,000.00 -
542,750.00 1,392,200.00 347,500.00 -
1,500,000.00 1,800,000.00 700,000.00 -
155 156 157 158
Contract documents/Tender Fees Sales of Civil Services Rules Sales of Study Leave Form Revenue from Public Service College SUB-TOTAL:- ESTABLSIHMENT & TRAINING
4,000.00 121,670.00 2,333,470.00
10t 30,000.00 250,000.00 10t 4,000,000.00
23,500.00 182,000.00 2,487,950.00
10t 250,000.00 250,000.00 10t 4,500,000.00
32
EKITI STATE PENSIONS COMMISSION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 159 Sales of Pension Forms and Records of Service SUB-TOTAL:- PENSIONS BOARD TOTAL :- CSC/ESTABS/PENSIONS BOARD
190,600.00
500,000.00
238,450.00
500,000.00
190,600.00 4,175,470.00
500,000.00 9,500,000.00
238,450.00 4,644,400.00
500,000.00 9,310,000.00
OFFICE OF THE STATE AUDITOR-GENERAL 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 160 Registration of Chartered Accountants 161 Sales of Auditor - General's Report SUB-TOTAL:- STATE AUDIT DEPARTMENT
505,000.00 505,000.00
300,000.00 200,000.00 500,000.00
865,000.00 865,000.00
500,000.00 500,000.00
LOCAL GOVERNMENT AUDIT DEPARTMENT 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 162 Audit Fees / Professional Fees 163 Contract documents/Tender Fees SUB-TOTAL:- LOCAL GOVT AUDIT DEPARTMENT TOTAL :-STATE AUDIT/LOCAL GOVT AUDIT
4,515,000.00 4,515,000.00 5,020,000.00
12,000,000.00 12,000,000.00 12,500,000.00
10,000.00 10,000.00 875,000.00
3,200,000.00 3,200,000.00 3,700,000.00
33
MINISTRY OF INFORMATION,COMMUNICATION & CIVIC ORIENTATION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 164 Contract documents/Tender Fees SUB-TOTAL
460,000.00
200,000.00
30,000.00
2,000,000.00
460,000.00
200,000.00
30,000.00
2,000,000.00
HEAD 403:- LICENCES 31 Licencing of Cinema Houses/Video Centres/Viewing Centres SUB-TOTAL
-
250,000.00
-
-
-
250,000.00
-
-
2,345,000.00
250,000.00
-
-
530,000.00
1,300,000.00
-
-
1,000,000.00
-
2,000,000.00
-
1,000,000.00
-
3,000,000.00
HEAD 404:- EARNINGS AND SALES 60 Assignment Coverage/Hire of PAE Vans and Trucks 61 Sales of Publications 62 Sales of National & State Flags
-
83 Adverts from Publication
-
-
SUB-TOTAL
2,875,000.00
2,550,000.00
TOTAL :- MIN. OF INFORM, COMM.& CIVIL ORIENTATION
3,335,000.00
3,000,000.00
WASTE MANAGEMENT BOARD
30,000.00
5,000,000.00
34
1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 165 Fees from Refuse Collection & disposal of household waste
-
500,000.00
623,788.50
1,000,000.00
166 Leasing of Waste Management Equipment
-
1,500,000.00
-
2,000,000.00
623,788.50
1,000,000.00
-
-
SUB-TOTAL HEAD 404: EARNINGS AND SALES 63 Sales of waste dustbin 64 Tender Fees 65 Hiring Plant SUB-TOTAL
95,175.00 445,000.00 1,400,000.00 1,940,175.00
800,000.00 400,000.00 1,200,000.00
76,250.00 500,000.00 600,000.00 1,176,250.00
300,000.00 200,000.00 2,200,000.00 2,700,000.00
TOTAL :- WASTE MGT BOARD
1,940,175.00
3,200,000.00
1,800,038.50
3,700,000.00
STATE ENVIRONMENTAL PROTECTION AGENCY 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402 FINES AND FEES 167 Contract documents/Tender Fees
663,000.00
168 Fees/Fines on Environmental Impact Assessment/Environmental Audit Report and Other Activities sych as Road Contracts, Quarry, Global System for Mobile Communication (GSM). SUB-TOTAL:- S E P A TOTAL :- WASTE MGT /SEPA
663,000.00 2,603,175.00
HOUSE OF ASSEMBLY
5,500,000.00
500,000.00 6,000,000.00 9,200,000.00
2,440,000.00
2,440,000.00 4,240,038.50
5,000,000.00
5,000,000.00 10,000,000.00 13,700,000.00
35
1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 169 Contract documents/Tender Fees SUB-TOTAL
-
1,500,000.00
300,000,000.00
300,000.00
-
1,500,000.00
300,000,000.00
300,000.00
-
1,000,000.00 1,000,000.00 2,500,000.00
300,000,000.00
1,000,000.00 1,000,000.00 1,300,000.00
HEAD 404:- EARNINGS AND SALES 66 Sales of Hansards and other publications SUB-TOTAL TOTAL :- HOUSE OF ASSEMBLY
HOUSE OF ASSEMBLY SERVICE COMMISSION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- EARNINGS AND SALES 67 Sales of Form 68 Contract and Tender Fees SUB-TOTAL: HOUSE OF ASSEMBLY SERVICE COMMISSION
TOTAL :- HOUSE OF ASSEMBLY/COMMISSION
81,950.00 -
300,000.00 200,000.00
643,650.00 -
300,000.00 -
81,950.00 81,950.00
500,000.00 3,000,000.00
643,650.00 300,643,650.00
300,000.00 1,600,000.00
36
CABINET AND SPECIAL SERVICES DEPARTMENT 1
2
3
4
5
7
ACTUAL
REVISED
ACTUAL
ESTIMATES
SUBHEAD
DETAILS OF REVENUE
REVENUE 2010
HEAD 404 :- EARNINGS AND SALES 69 Sales of Government White Papers SUB-TOTAL TOTAL :- CABINET & SPECIAL SERVICES DEPT
ESTIMATES 2011
-
1,500,000.00 1,500,000.00 1,500,000.00
REVENUE JAN - OCT, 2011 32,500.00 32,500.00 32,500.00
2012
500,000.00 500,000.00 500,000.00
MICRO-CREDIT AGENCY 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 171 Contract documents/Tender Fees SUB-TOTAL HEAD 404:- EARNINGS AND SALES 70 Recovery of Micro Credit Loan 71 Recovery of Agricultural Loans to Farmers 72 Sales of Application Forms SUB-TOTAL TOTAL :- MICRO-CREDIT AGENCY TOTAL :- CABINET/MICRO-CREDIT/CONS. POVERTY RED AGENCY
-
110,000.00
-
-
-
110,000.00
-
-
86,130,487.68 685,000.00 86,815,487.68 86,815,487.68 86,815,487.68
300,000,000.00 2,000,000.00 302,000,000.00 302,110,000.00 303,610,000.00
54,551,753.07 12,760,370.00 67,312,123.07 67,312,123.07 67,344,623.07
300,000,000.00 5,000,000.00 305,000,000.00 305,000,000.00 305,500,000.00
37
MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 1
2
3 ACTUAL
4 REVISED
5 ACTUAL
7
SUBHEAD
DETAILS OF REVENUE
REVENUE 2010
ESTIMATES 2011
REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 172 Contract documents/Tender Fees 173 Registration/Renewal of Non-Governmental Organisations 174 Bee Keeping and Other Training Activities WOMEN DEVELOPMENT CENTRE 175 Application/Entrance Fees
5,000.00 123,500.00 29,000.00
400,000.00 550,000.00 550,000.00
92,500.00
50,000.00 50,000.00 -
99,000.00
50,000.00
53,000.00
50,000.00
176 Tuition/School Fees SUB-TOTAL HEAD 403:- LICENCES 32 Marriage Registry
256,500.00
33 Licencing of Place of Worship and Revalidation for marriage purposes SUB-TOTAL HEAD 404:- EARNINGS AND SALES 74 Revenue from the Ministry's Canteen, Children Creshe Playground and Market Stalls WOMEN DEVELOPMENT CENTRE 75 Production of materials for sale SUB-TOTAL TOTAL :-MIN. OF WOMEN AFFAIRS
110,000.00 110,000.00
-
366,500.00
200,000.00 1,750,000.00
56,000.00 201,500.00
50,000.00 200,000.00
650,000.00
68,000.00
100,000.00
750,000.00 1,400,000.00
160,000.00 228,000.00
200,000.00 300,000.00
250,000.00
500,000.00
250,000.00
150,000.00 400,000.00 3,550,000.00
500,000.00 929,500.00
200,000.00 450,000.00 950,000.00
38
MINISTRY OF YOUTHS & SPORTS 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 177 Registration and Renewal of Youth Clubs 178 Contract documents and Tender Fees SUB-TOTAL:- MIN. OF SPORTS
100,000.00
250,000.00 2,500,000.00
3,500.00 125,000.00
150,000.00 100,000.00
100,000.00
2,750,000.00
128,500.00
250,000.00
STATE INDEPENDENT ELECTORAL COMMISSION 1
2
SUB-
DETAILS OF REVENUE
3 ACTUAL REVENUE
4 REVISED ESTIMATES
5 ACTUAL REVENUE
7 ESTIMATES
HEAD
2010
2011
JAN - OCT, 2011
2012
HEAD 402:- FINES AND FEES 179 Contract documents/Tender Fees 180 Nomination Fees for Political Aspirants
200,000.00 -
SUB-TOTAL:- SIEC
-
200,000.00 -
200,000.00
-
200,000.00
39
MINISTRY OF LOCAL GOVERNMENT & COMMUNITY DEVELOPMENT 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
CHIEFTAINCY AFFAIRS DEPARTMENT HEAD 402:- FINES AND FEES 181 Panel of Enquiry 182 Revenue from Chieftaincy Matters TOTAL:- CHIEFTAINCY DEPARTMENT
-
100,000.00 4,900,000.00
-
100,000.00 100,000.00
-
5,000,000.00
-
200,000.00
MINISTRY OF CULTURE, ARTS AND TOURISM 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- EARNINGS AND SALES
76 Sales of Arts and Crafts 77 Cultural Troupe performance 78 Rentage of Cultural Centre Hall TOTAL:- MIN. OF CULTURE, ARTS AND TOURISM TOTAL:- MIN. OF CULTURE, ARTS & TOURISM/CHIEFTAINCY DEPT.
1,920,000.00 232,000.00
3,500,000.00 1,500,000.00
840,000.00 356,000.00
2,000,000.00 2,000,000.00
2,152,000.00 2,152,000.00
5,000,000.00 10,000,000.00
1,196,000.00 1,196,000.00
4,000,000.00 4,200,000.00
40
INFORMATION TECHNOLOGY DEPT 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- EARNINGS AND SALES 79 Internet/Website Management & Bandwidth Subscription ICT Training for all Public Officer SUB-TOTAL:- INFORMATION TECHNOLOGY
-
5,000,000.00 10t
-
3,000,000.00 2,000,000.00
-
5,000,000.00
-
5,000,000.00
BUREAU OF OF INFRASTRUCTURE & PUBLIC UTILITIES 1
2
SUBHEAD
DETAILS OF REVENUE HEAD 402:- FINES AND FEES
3 ACTUAL REVENUE 2010
183 Contract Documents/Tender Fees SUB-TOTAL:- BUREAU OF INFRASTRUCTURE
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
7 ESTIMATES 2012
-
6,000,000.00
1,080,000.00
6,000,000.00
-
6,000,000.00
1,080,000.00
6,000,000.00
EKITI STATE RURAL WATER SUPPLY & SANITATION AGENCY 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 404:- EARNINGS AND SALES
81 Use of Drilling Equipment 82 Consultancy Service/Geological Survey
2,255,000.00
6,000,000.00
300,000.00
6,000,000.00
360,000.00
500,000.00
45,000.00
500,000.00
83 Tender Fees SUB-TOTAL:-
EKRUWASSA
125,000.00
500,000.00
2,740,000.00
7,000,000.00
345,000.00
500,000.00 7,000,000.00
41
SUBEB 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 405 - RENTS ON GOVERNMENT PROPERTY 14 Use of Primary Schools Playground
1,508,000.00
15 Tender Fees
2,660,000.00
SUB-TOTAL:-
SUBEB
4,168,000.00
5,000,000.00
5,000,000.00
1,028,000.00
1,700,000.00
290,000.00
1,500,000.00
1,318,000.00
3,200,000.00
LIAISON OFFICE, ABUJA 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 408: - MISCELLANEOUS 1
Identification of State Origin SUB-TOTAL :- LIAISON OFFICE, ABUJA
-
500,000.00
111,000.00
200,000.00
500,000.00
111,000.00
200,000.00
LIAISON OFFICE, LAGOS 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 408: - MISCELLANEOUS Identification of State Origin SUB-TOTAL :- LIAISON OFFICE, LAGOS TOTAL :- LIAISON OFFICE, LAGOS & ABUJA MIN OF SPECIAL DUTIES HEAD 402: - FINES AND FEES 184 Contrcat Documents / Tender fees SUB-TOTAL :- MIN. OF SPECIAL DUTIES 2
-
-
500,000.00 500,000.00 1,000,000.00 -
175,000.00 175,000.00 286,000.00 -
1,000,000.00 1,000,000.00 1,200,000.00 -
42
EKITI ENTERPRISES DEVELOPMENT AGENCY 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
Ekiti Enterprise Development Agency HEAD 402:- FINES AND FEES 185 Contract Documents and Tender Fees 202 Sponsorship TOTAL:- Ekiti Enterprise Developmet Agency
60,000.00 60,000.00
150,000.00 150,000.00
235,000.00 7,000,000.00 7,235,000.00
250,000.00 5,250,000.00 5,500,000.00
URBAN RENEWAL AGENCY 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES
186 Proceed from the use of the Public Toilets
-
203 Proceed from the use of the Public Cemetery
-
204 Contract Documents and Tender Fees
-
SUB-TOTAL:- URBAN RENEWAL AGENCY
-
5,000,000.00
5,000,000.00
-
2,500,000.00
-
500,000.00
2,670,000.00
2,500,000.00
2,670,000.00
5,500,000.00
43
STATE EMERGENCY MANAGEMENT AGENCY 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402:- FINES AND FEES 187 Inspection of Petrol Station and Business Premises
120,000.00
800,000.00
130,000.00
2,000,000.00
188 Fire Service
550,000.00
2,000,000.00
550,000.00
1,000,000.00
205 Contract Documents & Tender Fees SUB-TOTAL:- STATE EMERGENCY MGT AGENCY
670,000.00
2,800,000.00
680,000.00
200,000.00 3,200,000.00
BUREAU OF RURAL DEVELOPMENT 1
2
SUBHEAD
DETAILS OF REVENUE
HEAD 404:- EARNINGS AND SALES 84 Regisatration of Contract Document TOTAL:- BUREAU OF RURAL DEVELOPMENT
3 ACTUAL REVENUE 2010
4 REVISED ESTIMATES 2011
5,000,000.00 5,000,000.00
5 ACTUAL REVENUE JAN - OCT, 2011
-
-
7 ESTIMATES 2012
150,000.00 150,000.00
GOVERNMENT PRINTING PRESS 1
2
SUBHEAD
DETAILS OF REVENUE
190 191 192 193
3 ACTUAL REVENUE 2010
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
7 ESTIMATES 2012
HEAD 402:- FINES AND FEES Printing of Government Revenue Receipts Printing of other documents Sales of Stationeries/other items Contract Documents/Tender fees
1,300,000.00 1,050,000.00 500,000.00 -
2,500,000.00 1,500,000.00 500,000.00 500,000.00
350,000.00 1,250,000.00 300,000.00 -
3,000,000.00 500,000.00 500,000.00
SUB-TOTAL
2,850,000.00
5,000,000.00
1,900,000.00
4,000,000.00
44
GOVERNMENT HOUSE AND PROTOCOL 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 402: FINES AND FEES 189 Contract documents and Tender Fees
-
SUB-TOTAL TOTAL:- BUREAU OF HOUSING, CUDA, SEMA, GOVT INSFRATRAL, 18,106,500.00 TOTAL FROM MDAs 2,734,285,405.13
1,500,000.00 1,500,000.00 53,450,000.00 10,052,950,000.00
1,500,000.00
17,768,000.00 2,822,922,423.72
1,500,000.00 46,350,000.00 7,339,046,960.00
45
THE JUDICIARY 1
2
SUBHEAD
DETAILS OF REVENUE
1 2 3 4
3 ACTUAL REVENUE 2010
HEAD 409 - PARASTATALS Court Fines Court Fees Sales of Judgement Publications Contract Documents/Tender Fees SUB-TOTAL
469,750.00 4,197,620.39 4,667,370.39
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
3,000,000.00 5,000,000.00 500,000.00 1,500,000.00 10,000,000.00
1,413,620.00 7,305,686.00 8,719,306.00
4 REVISED ESTIMATES 2011 1,300,000.00 1,000,000.00
5 ACTUAL REVENUE JAN - OCT, 2011 118,400.00 67,420.00
2,300,000.00
185,820.00
4 REVISED ESTIMATES 2011 1,250,000.00 400,000.00 100,000.00 1,250,000.00 2,000,000.00
5 ACTUAL REVENUE JAN - OCT, 2011 44,600.00 195,300.00 7,000.00
7 ESTIMATES 2012
5,000,000.00 15,000,000.00 500,000.00 1,500,000.00 22,000,000.00
JUDICIAL SERVICE COMMISSION 1
2
SUBDETAILS OF REVENUE HEAD 5 Employment Forms 6 Renewal of Contract Application 7 Others - Oaths 8 Contract Documents/Tender Fees SUB-TOTAL:- Judicial Service Commission
3 ACTUAL REVENUE 2010 192,200.00 87,740.00 279,940.00
7 ESTIMATES 2012 1,500,000.00 500,000.00 2,000,000.00
EKITI STATE LIBRARY BOARD 1
2
SUBDETAILS OF REVENUE HEAD 9 Photocopy and Lamination 10 Training of Library Assistants 11 Book Fair 12 Readers' Registration 13 Contract Documents/Tender Fees
3 ACTUAL REVENUE 2010 34,650.00 150,500.00 -
7 ESTIMATES 2012 100,000.00 400,000.00 100,000.00 250,000.00 100,000.00
SUB-TOTAL
185,150.00
5,000,000.00
246,900.00
950,000.00
46
EKITI STATE ELECTRICITY BOARD 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 409 - PARASTATALS 14 15 16 17
Registration of Contractors/Tender Fees Consultancy Services and Contracts Sales of Employment Forms Miscellaneous (Hiring of Hiab vehicles and Other equipment).
1,004,230.00 3,250.00
SUB-TOTAL
1,007,480.00
2,500,000.00 500,000.00
-
4,190,750.00 12,500.00
2,500,000.00 2,500,000.00
3,000,000.00
4,203,250.00
5,000,000.00
BROADCASTING SERVICE OF EKITI-STATE (BSES) 1
2
SUBHEAD
DETAILS OF REVENUE
18 19 20 21
3 ACTUAL REVENUE 2010
4 REVISED ESTIMATES 2011
5 ACTUAL REVENUE JAN - OCT, 2011
7 ESTIMATES 2012
HEAD 409 - PARASTATALS Contract Documents/Tender Fees News Sales Programme Sales Commercial Sales
270,000.00 2,031,300.00 5,705,527.20 23,081,918.46
6,000,000.00 12,000,000.00 32,000,000.00 70,000,000.00
3,987,026.50 4,123,839.90 11,494,437.03
10,000,000.00 15,000,000.00 40,000,000.00
SUB-TOTAL
31,088,745.66
120,000,000.00
19,605,303.43
65,000,000.00
47
SPORTS COUNCIL 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 409 - PARASTATALS 22 23 24 25 26
Contract Documents/Tender Fees Stadium Hiring Advert Display Ground Rent on Lock-up Shops Miscellaneous SUB-TOTAL
4,320.00 7,500.00
100,000.00 5,000,000.00 1,500,000.00 500,000.00 500,000.00
20,000.00 10,320.00 303,250.00
5,000,000.00 1,500,000.00 500,000.00
11,820.00
7,600,000.00
333,570.00
7,000,000.00
EKITI STATE WATER CORPORATION 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 409 - PARASTATALS 27 28 29 30 31 32
Contract Documents/Tender Fees Industrial and Commercial Public Water Tap Institutional, Domestic and Consumers/Tanker Services Service Connection Miscellaneous SUB-TOTAL
3,900,000.00 1,472,000.00 3,220.00 10,487,430.00 538,100.00 223,725.00 16,624,475.00
6,500,000.00 5,000,000.00 192,500,000.00 35,000,000.00 7,500,000.00 3,500,000.00 250,000,000.00
285,000.00 1,038,100.00 8,695,075.00 410,000.00 327,580.00 10,755,755.00
48
EKITI STATE HOUSING CORPORATION 1
2
2,600,000.00 5,000,000.00 111,246,000.00 30,000,000.00 2,000,000.00 2,000,000.00 152,846,000.00
3
4
5
ACTUAL
REVISED
ACTUAL
7
SUBHEAD
DETAILS OF REVENUE
REVENUE 2010
ESTIMATES 2011
REVENUE JAN - OCT, 2011
ESTIMATES 2012
HEAD 409 - PARASTATALS 33 34 35 36 37 38 39 41 42 43 44 46 47 49
Contract Documents/Tender Fees Land Forms Land Purchase/Allocation of Serviced Plots Ground Rent Survey Fees Plan Approval/Printing and Development Control Approval Fees/Consent to sub-transfer of land titles Sales of House Application Forms Mortgaged Loan Repayment Sales of Corporation Houses Preparation of legal Documents Approval and Transfer Fees Miscellaneous / Street Name Registration fee for Contractor SUB-TOTAL:- HOUSING CORPORATION
1,500,000.00 1,000.00 4,583,100.00 800,000.00 800,000.00 900,000.00 400,000.00 200,000.00 1,500,000.00 22,000.00 240,000.00 10,946,100.00
2,000,000.00 2,000,000.00 1,000,000.00 500,000.00 900,000.00 1,000,000.00 400,000.00 200,000.00 1,500,000.00 1,000,000.00 500,000.00 1,000,000.00 12,000,000.00
26,000.00 3,890,927.00 280,300.00 609,000.00
2,000,000.00 500,000.00 4,000,000.00 500,000.00 500,000.00 1,000,000.00
380,000.00 214,835.00 418,981.00 1,293,963.00 148,000.00 7,262,006.00
500,000.00 400,000.00 500,000.00 1,500,000.00 500,000.00 1,000,000.00 12,900,000.00
49
AGRICULTURAL DEVELOPMENT PROJECTS (ADP) 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
51 52 53 54 55 56 57 58 59 60 61 62 63
HEAD 409 - PARASTATALS Contract documents/Tender Fees Printing Press Agro-Forestry and Arable Crops Fish Marketing Tree Crops Unit Hiring of Vehicles/Heavy Equipment Revenue from Guest House Fish Hatchery (Fingerlings) Refrigerated Van (Rentage) Seed Multiplication Livestock Technology Seed/Food Processing Food Processing
248,000.00 27,500.00
10,000,000.00 5,000,000.00 5,000,000.00 200,000.00 5,500,000.00 6,410,000.00 300,000.00
111,000.00 22,000.00
200,000.00 -
500,000.00 300,000.00
64 Seed Processing 65 Hand tool Fabrication; (Farm implement) 66 Sale of Extension Leaflet/bulleting on improved production packages 67 Sale of Documentary on Crops and Fisheries 68 Crop Production 69 Crop Demonstration/MTP/OFAR 70 Processing of Agricultural Produce (Cassava & Rice) SUB-TOTAL
-
-
3,000,000.00 -
465,350.00 -
300,000.00 3,390,000.00 4,000,000.00 5,500,000.00 4,400,000.00
331,500.00 -
740,850.00
50,000,000.00
464,500.00
500,000.00
4,500,000.00
50
EKITI STATE MARKETING DEVELOPMENT BOARD 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
71 72 73 74 75 76 77 78 79
HEAD 409 - PARASTATALS Sales of Employment Form Hiring of Vehicles Sales of Poultry Feeds Rental Services Sales of Agro-Chemical, fertilizer etc Contract documents/Tender Fees Sales of Cocoa Chemicals Sales of Grains Bulk Purchase SUB-TOTAL:- Ekiti State Marketing Agency TOTAL :- PARASTATALS GRAND TOTAL
-
3,500,000.00
-
37,565,010.00
500,000.00 -
95,000,000.00
449,254,112.00
-
50,000,000.00 -
1,500,000.00 1,000,000.00
315,675.00
500,000.00
37,565,010.00
101,000,000.00
449,569,787.00
51,000,000.00
103,116,941.05
562,400,000.00
501,346,197.43
324,696,000.00
2,837,402,346.18
10,615,350,000.00
3,324,268,621.15
7,763,742,960.00
(5,631,920.95)
EKITI STATE OF NIGERIA
2012 ESTIMATES BREAKDOWN OF INTERNALLY GENERATED REVENUE 51
HEAD 410 - STATUTORY ALLOCATIONS 1
2
3
4
5
7
SUBHEAD
DETAILS OF REVENUE
ACTUAL REVENUE 2010
REVISED ESTIMATES 2011
ACTUAL REVENUE JAN - OCT, 2011
ESTIMATES 2012
MIN. OF FINANCE & ECONOMIC DEVELOPMENT
1
SHARE FROM FEDERATION ACCOUNT Federation Allocation TOTAL HEAD 410
20,792,058,679.73
27,000,000,000.00
22,443,567,564.53
33,000,000,000.00
20,792,058,679.73
27,000,000,000.00
22,443,567,564.53
33,000,000,000.00
5
7
SUMMARY OF RECURRENT REVENUE 1
2
4
ACTUAL REVENUE 2010 2,837,402,346.18
REVISED ESTIMATES 2011 10,615,350,000.00
ACTUAL REVENUE JAN - OCT, 2011 3,324,268,621.15
ESTIMATES 2012 7,763,742,960.00
SHARE FROM FEDERATION ACCOUNT Federation Allocation
20,792,058,679.73
27,000,000,000.00
22,443,567,564.53
33,000,000,000.00
GRAND TOTAL (RECURRENT REVENUE)
23,629,461,025.91
37,615,350,000.00
25,767,836,185.68
40,763,742,960.00
SUBDETAILS OF REVENUE HEAD 1. Internally Generated Revenue (Including Parastatal)
2.
3
EKITI STATE OF NIGERIA SUMMARY OF PERSONNEL COSTS 1
2
3
4
5
6
HEAD
MINISTRY/DEPARTMENT
ACTUAL EXPENDITURE 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
411- 01
Ekiti State House of Assembly
412-01
Government House and Protocol
412-03(a) Office of the Deputy Governor 412-04(a) General Administration Department 412-04(b) Political and Economic Affairs 412-07(a) Cabinet & Special Services Department
52 7 6
8
9
10
11
PERSONAL EMOLUMENT
TRANSPORT
RENT
LEAVE BONUS
OTHERS
TOTAL ESTIMATES 2012
600,000,000
298,552,661.00
170,000,000.00
86,500,000.00
51,000,000.00
17,000,000.00
25,500,000.00
350,000,000.00
147,355,108.37
220,230,367
119,044,722.79
90,000,000.00
10,500,000.00
27,000,000.00
9,000,000.00
13,500,000.00
150,000,000.00
67,760,065.34
93,050,911
65,184,729.89
50,000,000.00
22,500,000.00
15,000,000.00
5,000,000.00
7,500,000.00
100,000,000.00
341,166,825.85
488,051,070
250,074,380.63
160,000,000.00
32,000,000.00
48,000,000.00
16,000,000.00
24,000,000.00
280,000,000.00
9,700,000.00
4,965,000.00
2,910,000.00
970,000.00
1,455,000.00
20,000,000.00
-
-
-
21,313,992.71
26,863,569
20,815,887.83
16,000,000.00
5,200,000.00
4,800,000.00
1,600,000.00
2,400,000.00
30,000,000.00
412-08
Ekiti State Liaison Office, Lagos
5,835,942.94
9,932,041
4,886,586.77
4,636,558.00
813,335.10
1,390,967.40
463,655.80
695,483.70
8,000,000.00
412-09
Ekiti State Liaison Office, Abuja
13,586,603.63
22,762,028
7,818,781.51
7,793,068.00
2,920,744.60
2,337,920.40
779,306.80
1,168,960.20
15,000,000.00
4,600,000.00
2,870,000.00
1,380,000.00
460,000.00
690,000.00
10,000,000.00
412-10(b)iJob Creation and Employment Agency 412-10(c) Signage & Advertisement Agency 412-10(d) Primary Health Care Development Bureau
16,719,402 13,468,976.42 -
25,179,384
8,267,335.43
10,000,000
9,500,000.00
3,000,000.00
1,000,000.00
1,500,000.00
25,000,000.00
49,574,842
17,763,430.27
12,000,000.00
3,400,000.00
3,600,000.00
1,200,000.00
1,800,000.00
22,000,000.00
412-11
Ekiti State Christian Pilgrims Welfare Board
10,632,865.82
21,833,220
2,751,854.55
4,850,000.00
482,500.00
1,455,000.00
485,000.00
727,500.00
8,000,000.00
412-12
Ekiti State Muslim Pilgrims Welfare Board
12,277,850.29
12,415,153
6,488,096.76
7,000,000.00
1,150,000.00
2,100,000.00
700,000.00
1,050,000.00
12,000,000.00
412-13(b) Office of Establishments & Training
59,859,438.17
76,929,082
54,145,766.29
40,000,000.00
3,000,000.00
12,000,000.00
4,000,000.00
6,000,000.00
65,000,000.00
412-15
Ministry of Budget & Economic Planning
56,543,323.82
74,994,879
31,110,046.34
35,000,000.00
5,750,000.00
10,500,000.00
3,500,000.00
5,250,000.00
60,000,000.00
431-06
Bureau of Statistics
10,262,273.12
11,865,757.68
8,916,407.10
6,179,568.99
2,674,922.13
891,640.71
1,337,461.07
20,000,000.00
412-16
Rural Water Supply & Sanitation Agency
15,489,914.63
18,979,445
17,035,755.54
12,000,000.00
1,400,000.00
3,600,000.00
1,200,000.00
1,800,000.00
20,000,000.00
412-17
Ekiti State Boundary Commission
5,112,200.00
5,041,334
3,345,319.47
5,048,000.00
2,175,600.00
1,514,400.00
504,800.00
757,200.00
10,000,000.00
412-18
Min. of Local Govt & Community Development
81,179,604.47
102,158,077
60,073,416.03
48,000,000.00
5,600,000.00
14,400,000.00
4,800,000.00
7,200,000.00
80,000,000.00
413-01
Min. of Women Affairs, Gender Empow. & Soc Welf.
54,558,358.76
71,890,636
51,705,741.79
35,013,597.00
10,728,924.65
10,504,079.10
3,501,359.70
5,252,039.55
65,000,000.00
371,983,658.28
478,477,889
391,582,239.80
225,052,718.79
51,168,285.88
67,515,815.64
22,505,271.88
33,757,907.82
400,000,000.00
15,000,000.00
6,750,000.00
4,500,000.00
1,500,000.00
2,250,000.00
30,000,000.00
414-01(a) Ministry of Agriculture & Natural Resources 414-01(b) Bureau of Rural Development
-
SUMMARY OF PERSONNEL COSTS 1
2
HEAD
MINISTRY/DEPARTMENT
414-02 415-01
Micro Credit Agency Ministry of Commerce, Industries & Cooperatives
3
4
5
6 PERSONAL EMOLUMENT
ACTUAL EXPENDITURE 2010 32,975,021.70
REVISED ESTIMATES 2011 32,538,746
ACTUAL EXPENDITURE JAN - OCT, 2011 32,430,577.95
129,001,031.63
156,037,485
119,509,222.70
-
7 6
8
9
10
TRANSPORT
RENT
LEAVE BONUS
OTHERS
11
19,451,327.41
4,850,442.51
5,835,398.22
1,945,132.74
2,917,699.11
TOTAL ESTIMATES 2012 35,000,000.00
71,825,531.20
28,670,426.64
21,547,659.36
7,182,553.12
10,773,829.68
140,000,000.00
13,000,000.00
4,850,000.00
3,900,000.00
1,300,000.00
1,950,000.00
25,000,000.00
415-02
Min. of Culture, Arts and Tourism
415-03
Ekiti State Tourism Development
26,551,959.62
59,712,817
43,390,542.98
33,000,000.00
3,850,000.00
9,900,000.00
3,300,000.00
4,950,000.00
55,000,000.00
416
Schools Enterprises and Wealth Creation
29,971,696.45
50,242,247
9,744,607.27
9,000,000.00
1,050,000.00
2,700,000.00
900,000.00
1,350,000.00
15,000,000.00
326,434,451.51
427,820,475
355,325,841.38
250,000,000.00
62,500,000.00
75,000,000.00
25,000,000.00
37,500,000.00
450,000,000.00
417-01(b) Education Trust Fund
5,464,361.04
11,039,683
5,715,988.92
5,000,000.00
2,250,000.00
1,500,000.00
500,000.00
750,000.00
10,000,000.00
417-01(c) Ekiti State Scholarship Board
8,050,679.49
9,493,297
10,004,265.94
8,572,085.08
1,713,268.13
2,571,625.52
857,208.51
1,285,812.76
15,000,000.00
26,783,606.19
40,294,955
19,990,685.49
14,000,000.00
3,300,000.00
4,200,000.00
1,400,000.00
2,100,000.00
25,000,000.00
417-01(a)Ministry of Education, Science & Technology
-
53
417-02
Agency for Adult & Non-Formal Education
417-03
Board for Technical and Vocational Education
112,505,638.42
131,821,516
85,363,383.53
62,000,000.00
23,900,000.00
18,600,000.00
6,200,000.00
9,300,000.00
120,000,000.00
418-01
Ministry of Finance.
127,352,224.51
162,052,751
130,050,065.67
50,000,000.00
2,500,000.00
15,000,000.00
5,000,000.00
7,500,000.00
80,000,000.00
418-03
Board of Internal Revenue
130,812,769.24
158,029,784
122,357,369.53
90,000,000.00
10,500,000.00
27,000,000.00
9,000,000.00
13,500,000.00
150,000,000.00
419-01
Ministry of Health
258,458,524.00
453,939,191
343,688,388.86
260,000,000.00
47,000,000.00
78,000,000.00
26,000,000.00
39,000,000.00
450,000,000.00
419-02
Central Medical Store
22,799,946.01
28,278,472
21,471,958.13
18,000,000.00
2,100,000.00
5,400,000.00
1,800,000.00
2,700,000.00
30,000,000.00
420
Hospitals' Management Board
1,390,025,596.01
1,600,659,942
1,142,832,895.89
750,000,000.00
437,500,000.00
225,000,000.00
75,000,000.00
112,500,000.00
1,600,000,000.00
80,741,830.62
111,734,455
107,862,950.67
70,000,000.00
21,500,000.00
21,000,000.00
7,000,000.00
10,500,000.00
130,000,000.00
228,831,773.36
276,307,191
172,196,816.32
99,000,000.00
56,550,000.00
29,700,000.00
9,900,000.00
14,850,000.00
210,000,000.00
421
Ministry of Justice
422
Ministry of Works and Transport
423-01
Min. of Physical, Urban & Regional Planning
88,859,948.57
97,903,001
119,400,643.79
80,000,000.00
6,000,000.00
24,000,000.00
8,000,000.00
12,000,000.00
130,000,000.00
423-02
Office of Surveyor-General
16,152,255.00
18,575,093
14,656,745.45
15,000,000.00
1,750,000.00
4,500,000.00
1,500,000.00
2,250,000.00
25,000,000.00
423-03
Urban Renewal Agency (formerly CUDA)
12,645,227.66
29,288,367
3,000,000.00
4,111,201.72
2,627,637.33
1,233,360.52
411,120.17
616,680.26
9,000,000.00
424
Office of the State Auditor-General
65,317,414.76
81,288,704
53,112,587.59
37,555,800.12
6,788,509.81
11,266,740.04
3,755,580.01
5,633,370.02
65,000,000.00
425
Office of the Local Govt Auditor-General
20,436,403.23
25,842,367
33,108,533.35
30,000,000.00
500,000.00
9,000,000.00
3,000,000.00
4,500,000.00
47,000,000.00
426
Civil Service Commission
43,540,082.13
63,344,152
29,954,193.07
18,526,644.41
6,283,701.16
5,557,993.32
1,852,664.44
2,778,996.66
35,000,000.00
SUMMARY OF PERSONNEL COSTS 1
2
3
HEAD
MINISTRY/DEPARTMENT
ACTUAL EXPENDITURE 2010
427
4
Secondary Schools Non-Teaching Staff (TSC)
REVISED ESTIMATES 2011 44,221,015
5
6
ACTUAL EXPENDITURE JAN - OCT, 2011
PERSONAL EMOLUMENT -
54 7 6
8
9
10
11
TRANSPORT
RENT
LEAVE BONUS
OTHERS
TOTAL ESTIMATES 2012
-
-
-
-
-
428(01) Ministry of Youth & Sports
21,206,328.56
28,697,247
34,338,363.53
22,425,632.47
3,240,269.67
6,727,689.74
2,242,563.25
3,363,844.87
38,000,000.00
428(02) Min. of Inform. Comm. Civic Orientatn & Strategy
96,294,443.85
120,014,334
90,660,745.05
64,000,000.00
10,800,000.00
19,200,000.00
6,400,000.00
9,600,000.00
110,000,000.00
429-01
Ministry of Housing & Environment
43,393,382.31
57,978,035
51,238,758.47
35,000,000.00
5,750,000.00
10,500,000.00
3,500,000.00
5,250,000.00
60,000,000.00
429-02
State Environmental Protection Agency
19,184,717.38
31,351,787
15,734,479.39
15,000,000.00
4,269,437.10
1,980,562.90
1,500,000.00
2,250,000.00
25,000,000.00
429-03
Ekiti State Waste Management Board
13,841,221.68
23,546,404
14,776,218.81
12,714,166.14
293,042.50
3,814,249.84
1,271,416.61
1,907,124.92
20,000,000.02
429-04
Ekiti State Emergency Management Agency
17,302,449.23
29,142,391
33,129,953.68
26,000,000.00
4,700,000.00
7,800,000.00
2,600,000.00
3,900,000.00
45,000,000.00
431-03
Public Works Corporation (formerly EKROMA)
11,431,269.34
14,156,175
16,870,270.87
431-04
Bureau of Insfratsructure
-
20,000,000
431-05
Min. of Integration & Intergovernmental Affairs
-
25,025,000
431-07
Ministry of Special Duties
-
431-08
Take-off of Personnel Costs for newly created agencies TOTAL
4,694,753,256.12
-
67,699,422 6,903,159,830.00
4,109,201.60 -
4,658,538,766.25
-
-
-
-
-
-
25,000,000.00
1,250,000.00
7,500,000.00
2,500,000.00
3,750,000.00
40,000,000.00
9,000,000.00
2,050,000.00
2,700,000.00
900,000.00
1,350,000.00
16,000,000.00
7,000,000.00
4,150,000.00
2,100,000.00
700,000.00
1,050,000.00
15,000,000.00
955,918,384.13
319,479,273.74
479,218,910.62
6,000,000,000.00
3,194,792,737.44
1,050,590,694.07
-
2012 ESTIMATES 55
OTHER CHARGES VOTE 1
2
3
4
5
6
HEAD
MINISTRY/DEPARTMENT
ACTUAL EXPENDITURE
APPROVED ESTIMATES
ACTUAL EXPENDITURE
ESTIMATES
2010
2011
JAN - OCT 2011
2012
411-01
Ekiti State House of Assembly
479,660,637.12
500,000,000.00
325,524,481.92
650,000,000.00
411-02
Ekiti State House of Assembly Service Commission
8,669,083.38
30,000,000.00
9,328,750.06
35,000,000.00
412-01
Government House and Protocol
521,577,463.52
708,000,000.00
544,986,247.62
674,000,000.00
412-02
Office of Chief of Staff
4,083,333.30
15,000,000.00
4,083,333.30
6,750,000.00
412-03
Office of Deputy Chief of Staff (GH & P)
-
10,000,000.00
3,000,000.00
2,000,000.00
412-04
Office of SSA (Policy & Strategy (GH & P)
-
412-05
Department of Internal Security (GH & P)
-
4,000,000.00
1,400,000.00
15,000,000.00
412-06
Office of Special Assistant (GH & P)
-
2,000,000.00
1,250,000.00
1,910,000.00
412-07
Office of Special Adviser (GH & P)
-
413-01
General Administration Department
413-02
Office of Special Assistant (Corporate Media)
413-3
SA Media / Chief Press Secretary
413-04
Office of Special Assistant (Media Liaison Office Abuja)
413-05
Serve-EKS (Formerly Servicom Agency)
413-06
Serve-EKS Steering Committee
413-07
Petroleum Products Consumers' Protection Agency
410,506,188.73 4,049,999.98
-
-
-
-
2,000,000.00
3,000,000.00
250,000,000.00
62,014,130.34
160,000,000.00
2,000,000.00
1,250,000.00
1,750,000.00
10,000,000.00
4,083,333.30
7,200,000.00
1,000,000.00
1,000,000.00
4,639,496.00
7,800,000.00
4,736,200.00
8,000,000.00
375,000.00
3,800,000.00
400,000.00
1,500,000.00
923,500.00
4,000,000.00
570,300.03
3,700,000.00
56
OTHER CHARGES VOTE 1
2
3
4
5
6
HEAD
MINISTRY/DEPARTMENT
ACTUAL EXPENDITURE
APPROVED ESTIMATES
ACTUAL EXPENDITURE
ESTIMATES
2010
2011
JAN - OCT 2011
Bureau of Public Procurement
413-09
Special Assistant on Special Projects
413-10
Social and Mass Mobilization
413-11
Ekiti Diaspora Office
-
5,000,000.00
-
3,000,000.00
413-12
Office of Special Assistant (Speech&Communication)
-
1,000,000.00
-
1,000,000.00
413-13
School Enterprise and Wealth Creation
413-14
Legislative Affairs (Governor's Office)
413-15
Office of Labour Relations
413-16
Office of the Secretary to the State Government
413-17
3,250,000.00
11,843,250.00
15,000,000.00
2012
413-08
2,000,000.00 12,000,000.00
5,455,550.00 10,000,000.00
15,000,000.00 2,000,000.00 12,000,000.00
812,500.00
3,000,000.00
562,500.00
7,500,000.00
1,582,500.00
7,000,000.00
2,641,000.00
3,000,000.00
-
5,000,000.00
-
3,000,000.00
17,684,166.38
20,000,000.00
14,211,000.00
18,000,000.00
Information Technology Department
1,625,000.00
10,000,000.00
1,779,500.00
4,800,000.00
413-18
Political & Economic Affairs Department
5,079,583.36
6,000,000.00
2,012,500.00
7,000,000.00
413-19
Public Private Partnership
413-20
Political parties & Inter-party Relations
413-21
-
-
-
12,000,000.00
10,000,000.00
10,000,000.00
3,025,000.00
5,000,000.00
Political and Economic Affairs Dept (NIREC)
5,079,583.36
1,000,000.00
2,979,000.00
3,000,000.00
413-22
Ekiti State Christian Pilgrims Welfare Board
409,283.38
5,000,000.00
221,783.38
1,800,000.00
413-23
Ekiti State Muslim Pilgrims Welfare Board
409,283.38
5,000,000.00
316,833.40
1,800,000.00
413-24
Office of the Head of Service
12,582,340.68
16,000,000.00
12,508,500.00
24,000,000.00
57
OTHER CHARGES VOTE 1
2
3 ACTUAL
APPROVED
ACTUAL
HEAD
MINISTRY/DEPARTMENT
EXPENDITURE 2010
ESTIMATES 2011
EXPENDITURE JAN - OCT 2011
413-25
Public Service Co-ordinating Unit (HOS)
413-26
Utility Services Department (Office of HOS)
413-27
Special Adviser on Legal Matters
413-28
Office of Establishments and Training
413-29
Civil Service Training School
413-30(a) Pension's Board 413-30(b) Contributory Pensions Commission
4
3,101,000.00 -
5
4,000,000.00 10,000,000.00 -
6
ESTIMATES 2012
4,674,076.15 -
2,000,000.00 6,000,000.00 1,500,000.00
25,728,053.34
70,000,000.00
28,468,453.34
70,000,000.00
377,506.69
2,000,000.00
252,880.00
5,000,000.00
682,675.00
5,000,000.00
450,000.00
606,241.71
5,000,000.00
423,566.69
12,500,000.00
413-31
Staff Housing Loan's Board
413-32
Office of Snr Special Asst on Project Monitoring
413-33
Civil Society Department (formerly NEPAD)
413-34
Fiscal Responsibility Commission
413-35
State AIDS Control Agency
414 - 01
Min. of Integration & Intergovernmental Relations
-
414 - 02
Multi-lateral Department
-
415-01
Bureau of Infrastructure & Public Utility
4,961,500.00
20,000,000.00
5,860,500.00
12,000,000.00
415-02
Ekiti Rural Water Supply & Sanitation Agency (ERUWASSA)
1,049,300.00
2,000,000.00
1,005,000.00
2,000,000.00
10,000,000.00 926,832.65 1,260,419.89
4,000,000.00 -
1,800,000.00 2,432,132.00 -
4,000,000.00
2,166,661.00
25,000,000.00
4,365,450.00
-
1,500,000.00
-
2,400,000.00 12,000,000.00 15,000,000.00 3,000,000.00
58
OTHER CHARGES VOTE 1
2
3
4
5
6
HEAD
MINISTRY/DEPARTMENT
ACTUAL EXPENDITURE 2010
APPROVED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT 2011
ESTIMATES 2012
416-01
Cabinet and Special Services
416-02
Maintenance of Exco Chamber
417-01
Office of the Deputy Governor
417-02
31,620,019.65 -
45,000,000.00 -
31,788,750.12 -
53,750,000.00 12,000,000.00
163,182,900.11
195,000,000.00
141,217,623.64
240,000,000.00
Deputy Chief of Staff (Dep. Gov. Office)
674,587.50
5,500,000.00
416,666.70
5,500,000.00
417-03
Snr Executive Assistant on Media (Dep. Gov)
674,587.50
5,000,000.00
416,666.70
5,000,000.00
417-04
Ekiti State Boundary Commission
1,201,316.70
4,000,000.00
1,208,600.01
4,500,000.00
418-01
Min. of Local Government & Community Dev.
2,182,500.00
10,000,000.00
6,600,000.00
12,500,000.00
418-02
Bureau of Chieftaincy Affairs
418-03
Ekiti State Council of Oba
419-01
Ministry of Budget & Economic Planning
419-02
Economic Development Council (MB&ED)
419-03
-
-
-
10,000,000.00
44,202,540.00
50,000,000.00
27,091,825.00
40,000,000.00
8,367,874.88
30,000,000.00
7,824,860.00
50,000,000.00
13,806,200.00
20,000,000.00
8,750,000.00
15,000,000.00
Development Planning & Strategy Committee(MB&ED)
1,223,100.00
3,000,000.00
3,943,750.00
5,000,000.00
419-04
Millennium Devt Goals (MDGs) Office
2,373,553.00
10,000,000.00
4,050,000.00
25,000,000.00
419-05
Budget Office
419-06
Bureau of Statistics
420-01
Min. of Women Affairs,Gender Empownt & Soc. Welfare
-
-
-
27,000,000.00
4,221,000.00
10,000,000.00
3,989,500.00
6,000,000.00
5,791,000.00
15,000,000.00
9,602,500.00
15,000,000.00
59
OTHER CHARGES VOTE 1
2
3
4
ACTUAL
APPROVED
ACTUAL
HEAD
MINISTRY/DEPARTMENT
EXPENDITURE 2010
ESTIMATES 2011
EXPENDITURE JAN - OCT 2011
420-02
Women Development Centre
173,625.00
420-03
State Child's Right Implementation & Monitoring Committee
420-04
Special Assistant Social Welfare
421
Ministry of Youths and Sports
422-01
Ministry of Agriculture & Natural Resources
422-02
Bureau of Rural Development
422-03
Sericulture Development Project
422-04
FADAMA III
422-05
Agric Millennium Services Project & Cassava Revolution
423-01
Min. of Commerce, Industries & Cooperatives
423-02
Micro Credit Agency
423-03
Enterprises Development Agency
423-04
Co-operative Development
424-01
Ministry of Culture, Arts and Tourism
-
424-02
Ekiti State Council of Arts and Culture
-
424-03
Tourism Development
-
-
5
6
ESTIMATES 2012
1,000,000.00
135,000.00
1,350,000.00
10,000,000.00
6,109,170.00
10,000,000.00
3,000,000.00
-
3,000,000.00
3,225,379.84
12,000,000.00
4,207,306.00
8,500,000.00
10,057,857.50
25,000,000.00
12,194,786.64
18,000,000.00
3,865,833.39 -
14,000,000.00
1,432,201.02
2,000,000.00
9,250,000.00 9,150,000.00 1,500,000.00
1,000,000.00
1,960,800.00
2,350,000.00
5,256,875.00
12,000,000.00
9,595,286.00
12,700,000.00
5,584,500.00
8,500,000.00
6,542,300.00
18,000,000.00
12,000,000.00
9,000,000.00
4,411,957.10
12,950,000.00
-
-
4,393,599.35
20,000,000.00 18,000,000.00
5,000,000.00 9,633,600.00 3,974,000.00
13,000,000.00 10,000,000.00 12,000,000.00
60
OTHER CHARGES VOTE 1
2
3
4
5
6
HEAD
MINISTRY/DEPARTMENT
ACTUAL EXPENDITURE
APPROVED ESTIMATES
ACTUAL EXPENDITURE
ESTIMATES
2010
2011
JAN - OCT 2011
425-01
Ministry of Education, Science and Technology
425-02
2012
4,361,875.00
20,000,000.00
3,465,000.00
16,000,000.00
Education Trust Fund (Formerly Education Endowment Fund)
812,500.00
3,000,000.00
737,500.00
3,200,000.00
425-03
Ekiti State Scholarship Board
812,500.00
2,000,000.00
625,000.00
3,000,000.00
425-04
Agency for Adult and Non-Formal Education
2,432,733.38
5,000,000.00
1,203,200.00
3,650,000.00
425-05
Board for Technical and Vocational Education
1,335,960.00
8,500,000.00
1,055,230.00
4,900,000.00
426-01
Ministry of Finance
61,466,531.58
75,000,000.00
65,441,009.67
60,000,000.00
426-02
Internal Check and Due Process Committee
5,793,666.68
1,108,916.69
426-03
State Revenue and Investment Committee
2,916,666.73
8,000,000.00
4,161,366.68
8,000,000.00
426-04
Fiscal Committee Secretariat (formerly CAC)
7,857,783.37
15,000,000.00
8,660,333.34
10,000,000.00
426-05
Debt Management Office
3,325,000.00
8,000,000.00
5,399,855.00
7,000,000.00
26,197,252.52
30,000,000.00
17,305,369.34
40,000,000.00
426-06(a) Office of the Accountant-General
-
-
426-06(b) Central Pay Office
-
-
-
2,000,000.00
426-06(c) Main Account and Management Services
-
-
-
2,000,000.00
426-07
Project Financial Mgt Unit (World Bank Projects)
426-08(a) Office of Special Adviser (Revenue & Taxation) 426-08(b) Internal Revenue Services
443,566.75 15,904,500.00
2,000,000.00 30,000,000.00
704,066.76 15,259,920.00
2,000,000.00 5,000,000.00 25,000,000.00
61
OTHER CHARGES VOTE 1
2
3
4
ACTUAL
APPROVED
ACTUAL
HEAD
MINISTRY/DEPARTMENT
EXPENDITURE 2010
ESTIMATES 2011
EXPENDITURE JAN - OCT 2011
-
5
6
ESTIMATES 2012
426-9
Budget Monitoring Committee (MB & ED)
35,000,000.00
8,451,333.00
6,763,333.34
17,000,000.00
5,368,999.00
1,108,917.76
10,000,000.00
1,109,316.69
426-10
State Fiscal Advisory Committee
426-11
S G C B P II
426-12
Expenditure Department
426-13
State Finances Department
-
426-14
Ekiti State Economic Management Team
-
426-15
Budget Evaluation & Implementation Committee
2,661,400.00
13,000,000.00
4,211,600.00
426-16
Signage and Advertisement Agency
7,699,000.00
11,000,000.00
10,235,284.00
20,000,000.00
427-01
Ministry of Health
12,663,561.60
25,000,000.00
8,867,147.53
15,500,000.00
427-02
Health Services Rehabilitation Projects II
427-03
Hospitals' Management Board
3,018,797.56
15,000,000.00
5,805,500.00
14,000,000.00
427-04
Running Grant to Secondary Health Facilities (HMB)
48,000,000.00
50,000,000.00
40,000,000.00
54,000,000.00
427-05
Primary Health Care Devt Bureau
4,735,000.00
21,500,000.00
8,833,000.00
15,500,000.00
427-06
Health Funding Bureau (Formerly Health Integration)
5,000,000.00
1,050,000.00
5,000,000.00
427-07
Central Medical Stores
1,729,166.71
5,000,000.00
1,541,666.67
5,000,000.00
428-01
Ministry of Justice
7,438,583.23
20,000,000.00
12,207,695.97
20,500,000.00
-
-
-
10,000,000.00
20,000,000.00 5,000,000.00 10,000,000.00
-
5,000,000.00
-
15,000,000.00
64,010.00
-
-
62
OTHER CHARGES VOTE 1
2
3
4
5
6
HEAD
MINISTRY/DEPARTMENT
ACTUAL EXPENDITURE
APPROVED ESTIMATES
ACTUAL EXPENDITURE
ESTIMATES
2010
2011
JAN - OCT 2011
2012
428-02
Ekiti State Citizen's Right
2,140,666.71
3,000,000.00
1,520,000.00
2,000,000.00
429-01
Ministry of Works and Transport
9,081,162.45
25,000,000.00
6,247,758.00
14,000,000.00
429-02
Department of Public Transportation
4,251,400.04
5,000,000.00
1,992,250.00
2,050,000.00
429-03
Ekiti State Traffic Management Agency
429-04
Public Works Corporation (Tranferred to Subvention )
1,760,916.00
20,000,000.00
7,419,200.00
430-01
Ministry of Physical, Urban & Regional Planning
4,148,716.70
13,021,788.50
15,982,685.34
430-02
Bureau of Land Services
430-03
Office of the Surveyor General
430-04
-
-
-
6,978,211.50
-
-
23,250,000.00 21,200,000.00 10,900,000.00
885,333.68
4,000,000.00
3,333,333.30
5,750,000.00
State Auditor - General's Office
7,129,937.44
25,000,000.00
6,949,668.36
20,000,000.00
430-05
Local Government Audit Office
1,500,000.00
7,000,000.00
1,780,000.00
11,500,000.00
430-06
Civil Service Commission
7,213,500.00
30,000,000.00
12,552,550.00
26,500,000.00
430-07
Min. of Information, Comm. & Civic Orientation
11,559,850.00
34,300,000.00
10,654,119.00
16,500,000.00
430-08
Government Printing Press
840,250.00
1,500,000.00
855,450.00
4,000,000.00
430-09
Allowance for Rehabilitation Centre, Juvenile Home Immates & Motherless Babies Home.
5,400,000.00
8,000,000.00
2,700,000.00
6,000,000.00
430-10
Ministry of Housing & Environment
5,476,000.00
15,000,000.00
7,129,800.00
10,000,000.00
430-11
Forestry Department
-
6,000,000.00
-
2,150,000.00
63
OTHER CHARGES VOTE 1
2
3
4
5
6
HEAD
MINISTRY/DEPARTMENT
ACTUAL EXPENDITURE
APPROVED ESTIMATES
ACTUAL EXPENDITURE
ESTIMATES
2010
2011
JAN - OCT 2011
430-12
State Environmental Protection Agency
430-13
Ekiti-State Waste Management Board
430-14
2012
1,337,125.00
2,200,000.00
899,875.00
2,400,000.00
19,200,000.00
40,000,000.00
17,474,235.90
28,000,000.00
Ekiti-State Emergency Management Agency
2,702,391.71
5,000,000.00
3,470,866.67
7,500,000.00
430-15
Urban Renewal Agency (formerly CUDA)
4,000,000.00
4,000,000.00
2,063,233.33
6,750,000.00
430-16
Ministry of Special Duties
5,000,000.00
700,000.00
10,750,000.00
430-17
Ekiti State Liaison Office, Lagos
15,000,000.00
7,802,000.00
15,000,000.00
430-18
Ekiti State Governor's Lodge Lagos
-
7,000,000.00
600,000.00
4,000,000.00
430-19
Ekiti State Deputy Governor's Lodge Lagos
-
5,000,000.00
400,000.00
2,500,000.00
430-20
Ekiti State Liaison Office, Abuja
40,928,080.73
30,000,000.00
19,873,558.00
30,000,000.00
430-21
Ekiti State Governor's Lodge, Abuja
4,304,583.35
7,000,000.00
4,993,900.00
10,000,000.00
430-22
Ekiti State Deputy Governor's Lodge, Abuja
2,732,400.00
5,000,000.00
2,520,000.00
5,000,000.00
413-23
Special Adviser on National Assembly Matters
-
-
-
5,000,000.00
430-24
Ekiti State Liaison Office, Akure
-
-
-
2,000,000.00
430-25
Min. of Labour, Productivity & Human Capital Dev.,
-
430-26
Job Creation & Employment Agency
430-27
Office of Transformation, Strategy & Delivery
430-28
Project Monitoring Unit (now in B & EP)
430 - 29 CGS to LGAs Track (MDG) 430-30 Take-Off Grant for Newly created Agencies TOTAL
18,694,601.32
6,000,000.00
10,000,000.00
3,186,000.00
12,300,000.00
10,000,000.00
5,273,400.00
10,000,000.00
8,000,000.00 -
2,252,586,115.93
-
57,786,723.32 3,234,244,400.00
200,000,000.00 -
1,756,718,004.70
5,000,000.00
15,000,000.00 3,459,660,000.00
2012
ESTIMATES
137
RECURRENT GRANTS TO PARASTATALS AND TERTIARY INSTITUTIONS 1
2
SUBMINISTRY / DEPARTMENT HEAD 1. The Judiciary
3 ACTUAL EXPENDITURE 2010 670,496,761.08
4 APPROVED ESTIMATES 2011 1,000,000,000.00
5 ACTUAL EXPENDITURE JAN - OCT, 2011 735,873,630.28
6 ESTIMATES 2012 1,000,000,000.00
2.
Judicial Service Commission
65,191,992.00
85,000,000.00
59,759,326.00
70,000,000.00
3.
Ekiti State Library Board
16,598,280.00
18,000,000.00
14,445,405.32
20,000,000.00
4.
Ekiti State Electricity Board
77,285,352.99
90,000,000.00
68,466,816.04
95,000,000.00
5.
College of Education, Ikere - Ekiti
1,080,000,000.00
1,800,000,000.00
853,472,000.00
1,800,000,000.00
6
University Teaching Hospitals, Ado-Ekiti
1,302,000,000.00
2,000,000,000.00
1,354,635,535.46
1,800,000,000.00
7
Ekiti State University (Including College of Medicine)
2,750,000,000.00
1,444,401,200.00
2,000,000,000.00
8
Teaching Service Commission
5,498,919,747.83
5,949,432,263.00
4,540,900,466.97
5,000,000,000.00
9
Broadcasting Service of Ekiti State (BSES)
226,322,616.26
250,000,000.00
191,625,996.37
255,000,000.00
98,214,605.06
100,000,000.00
81,497,483.15
102,000,000.00
3,230,000.00
5,000,000.00
2,100,000.00
-
10
Ekiti State Sports Council
11
Grassroot Sport Development (YSFON) Programmes
12
Fountain Football Club
19,500,000.00
20,000,000.00
19,000,000.00
20,000,000.00
13
Ekiti State Housing Corporation
81,648,704.37
90,000,000.00
63,940,346.00
80,000,000.00
14
Local Government Service Commission
-
20,699,061.39
-
20,000,000.00
15
Nigeria Security and Civil Defence Corps
-
7,000,000.00
-
7,000,000.00
-
138
RECURRENT GRANTS TO PARASTATALS AND TERTIARY INSTITUTIONS 1
2
SUBMINISTRY / DEPARTMENT HEAD 16 Agricultural Development Project
3
4
5
6
ACTUAL EXPENDITURE 2010 166,106,078.85
APPROVED ESTIMATES 2011 153,000,000.00
ACTUAL EXPENDITURE JAN - OCT, 2011 130,020,526.75
ESTIMATES 2012 200,000,000.00
23,107,856.34
32,000,000.00
24,885,695.33
36,000,000.00
17
Ekiti State Marketing Development Board
18
Nigerian Legion
2,250,000.00
2,500,000.00
1,050,000.00
2,000,000.00
19
Cooperative College, Ijero-Ekiti
1,200,000.00
2,200,000.00
1,000,000.00
2,000,000.00
20
SUBEB
267,075,122.90
250,000,000.00
1,820,104,792.74
300,000,000.00
21
Ekiti State Water Corporation
259,214,337.67
350,000,000.00
270,491,037.78
300,000,000.00
22
Domestic & External Publicity (Ministry of Information and Civic Orientation)
37,488,147.46
80,000,000.00
59,911,718.97
80,000,000.00
23
College of Health Sciences & Technology
-
24
State Independent Electoral Commission (SIEC)
-
25
Public Works Corporation
-
-
-
60,000,000.00
26
State Aids Control Agency
-
-
-
25,000,000.00
27
Customary Court of Appeal TOTAL
9,895,849,602.81
85,000,000.00
15,139,831,324.39
55,699,702.77
11,793,281,679.93
60,000,000.00 85,000,000.00
15,000,000.00 13,434,000,000.00
2012 ESTIMATES HEAD 434 - CONSOLIDATED REVENUE FUND CHARGES 1
2
SUBHEAD
MINISTRY / DEPARTMENT
1.
PENSIONS
2.
3 ACTUAL EXPENDITURE 2010
4 APPROVED ESTIMATES 2011
5 ACTUAL EXPENDITURE JAN - OCT, 2011
145 6 ESTIMATES 2012
1,128,055,101.24
1,450,000,000.00
995,426,081.78
1,000,000,000.00
GRATUITIES
912,597,630.75
1,150,000,000.00
800,000,000.00
750,000,000.00
3.
PUBLIC DEBTS CHARGES
272,946,942.94
300,000,000.00
286,588,193.95
300,000,000.00
4
10% EKITI STATE IGR CONTRIBUTION TO THE LOCAL GOVERNMENT JOINT ACCOUNT
235,732,359.91
597,735,000.00
197,743,595.14
200,000,000.00
5
LOAN REPAYMENT/BANK CHARGES / BOND FEES
3,901,356,254.13
4,550,000,000.00
4,171,878,114.32
5,000,000,000.00
TOTAL
6,450,688,288.97
8,047,735,000.00
6,451,635,985.19
7,250,000,000.00
2012 ESTIMATES
HEAD 433 - TRANSFER TO OTHER FUNDS
139
1
2
3
3
5
6
SUB-
DETAILS OF EXPENDITURE
ACTUAL EXPENDITURE 2010
APPROVED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
ESTIMATES 2012
HEAD 1 Consolidated Staff Loans Scheme 2
CONTINGENCY FUND
3
SCHOLARSHIP SCHEME
4
NATIONAL EDUCATION PROGRAMMES
5
227,786,660.58
50,000,000.00
-
100,000,000.00
3,749,914,540.93
3,109,613,040.93
2,500,000,000.00
200,000,000.00
15,000,000.00
200,000,000.00
7,929,550.00
36,000,000.00
27,650,937.50
32,000,000.00
GRANTS TO SECONDARY SCHOOLS
7,115,121.00
100,000,000.00
82,137,591.18
85,500,000.00
6
GRANTS TO TECHNICAL COLLEGES
8,575,235.00
15,000,000.00
10,612,050.00
15,000,000.00
7
FEEDING AND MAINTENANCE OF SPECIAL SCHOOLS
25,274,640.00
30,000,000.00
24,832,950.00
30,000,000.00
8
CONDUCT OF SCHOOLS' EXAMINATIONS (INCLUDING PRIMARY SCHOOL UNIFIED EXAMS.
35,960,480.00
55,000,000.00
47,631,684.00
55,000,000.00
9
PRINTING OF CONTINOUS ASSESMENT FORMS
3,798,300.00
5,000,000.00
PRIVATE NURSERIES/PRIMARY SCHOOLS/TERTIARY INSTITUTIONS INSPECTION/REG. AND REINVIGORATION OF SCHOOL INSPECTION
11
SHIPMENT OF BOOKS FROM USA
-
10,000,000.00
-
10,000,000.00
12
HOSTING OF EKITI STATE TOURISM STAKEHOLDERS FORUM / SUMMIT
-
29,000,000.00
-
10,000,000.00
13
Literacy by Radio Programme
14
Monitoring WAEC/NECO Exams
15
NABTEB, Federal Craft Exam.
4,997,300.00
3,656,900.00
-
10
540,000.00
5,500,000.00
-
5,000,000.00
4,000,000.00
2,410,000.00
5,000,000.00
500,000.00
500,000.00
500,000.00
6,921,450.00
6,921,450.00
7,500,000.00
HEAD 433 - TRANSFER TO OTHER FUNDS
140
1
2
3
3
5
6
SUB-
DETAILS OF EXPENDITURE
ACTUAL EXPENDITURE 2010
APPROVED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
ESTIMATES 2012
HEAD 16
Summer Vocational Training Programme
-
17
Payment of Students' WAEC and NECO
18
Capacity Bulding & National Education Programme (BTVE)
-
19
Grants to Life Academy at Ilumoba
-
20
Capacity Building for Teachers
21
Continuous Education Centre
22
Free Coaching/Free JAMB Forms
23
Education Summit
-
24
Grants to Students for Computer
-
25
Health Intervention Funds (MOH)
-
50,000,000.00
40,513,112.00
50,000,000.00
26
Health Campaign & Capacity Building for Health Workers
-
50,000,000.00
5,202,000.00
15,000,000.00
27
National Council on Health Matters
-
3,000,000.00
28
Health Mission
-
180,000,000.00
135,912,551.88
180,000,000.00
29
SCHOOLS' SPORTS (Ministry of Youth & Sports)
500,000.00
500,000.00
1,000,000.00
30
SCHOOLS' SPORTS (Ministry of Education)
14,500,000.00
2,639,900.00
5,000,000.00
31
National Sport Festival
20,000,000.00
19,000,000.00
20,000,000.00
240,000,000.00
12,750,000.00 175,000.00 17,936,200.00
4,335,400.00
2,500,000.00
5,000,000.00
5,000,000.00
8,500,000.00
100,000,000.00
87,704,987.80
100,000,000.00
5,000,000.00
3,395,700.00
5,000,000.00
15,000,000.00 -
8,632,000.00 -
22,000,000.00
11,230,000.00
35,000,000.00
33,011,800.00
-
-
-
20,000,000.00 10,000,000.00 3,000,000.00 15,000,000.00 1,700,000,000.00
3,000,000.00
HEAD 433 - TRANSFER TO OTHER FUNDS
141
1
2
3
3
5
6
SUBHEAD
DETAILS OF EXPENDITURE
ACTUAL EXPENDITURE 2010
APPROVED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
ESTIMATES 2012
32
Centralisation of Advertisement (Min. of Information)
-
200,000,000.00
127,835,863.10
200,000,000.00
33
Finance Publication / Other Radio Sponsored Prog.
-
15,000,000.00
2,387,500.00
10,000,000.00
34
Grassroot Sport Development Programme
-
-
2,100,000.00
2,500,000.00
35
Entrepreneurship Development Project
-
-
600,000.00
2,000,000.00
36
CHRISTIAN PILGRIMS OPERATIONS
50,000,000.00
60,000,000.00
1,610,904.00
50,000,000.00
37
MUSLIM PILGRIMS OPERATIONS
50,000,000.00
60,000,000.00
50,273,200.00
50,000,000.00
38
JOINT TAX BOARD & CITN CONTRIBUTIONS
2,000,000.00
45,000,000.00
1,000,000.00
26,500,000.00
39
FUELING OF GOVERNMENT Vehicles/Gen. Sets
220,000,000.00
115,461,000.00
100,000,000.00
40
UTILITY SERVICES BILLS (Finance)
64,202,170.24
150,000,000.00
111,538,959.67
50,000,000.00
41
Entitlement of Former Political Office holders (Political & Econ Affairs)
9,492,605.06
120,000,000.00
27,269,795.50
50,000,000.00
42
CHARITY FUND (Political & Economic Affairs)
232,632,515.00
200,000,000.00
34,724,000.00
100,000,000.00
43
Logistic for Election (both State/LG Elections) (Pol. & Econ)
100,000,000.00
45,350,000.00
25,000,000.00
44
Furniture Allowance for Public Officer (Political & Economic Affairs)
67,251,306.60
470,000,000.00
96,653,264.57
150,000,000.00
45
Cash & Material Assistance to Disaster Victim (SEMA)
16,234,948.00
45,000,000.00
22,005,000.00
45,000,000.00
46
Committee and Commission
27,750,000.00
70,000,000.00
29,748,000.00
40,000,000.00
47
Printing of Treasury Receipt/Other Documents
48
Capacity Building for Civil Servants
-
-
10,000,000.00 45,461,117.00
85,000,000.00
10,000,000.00 58,973,588.00
85,000,000.00
HEAD 433 - TRANSFER TO OTHER FUNDS
142
1
2
3
3
5
6
SUB-
DETAILS OF EXPENDITURE
ACTUAL EXPENDITURE 2010
APPROVED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
ESTIMATES 2012
HEAD 49
Government Assistant to Civil Service Senior Staff Club
-
50
Capacity Building for Political Office holders
-
51
Capacity Building for Artisans (Min. of Labour)
-
52
Sports Consultancy Services (Sport Council)
53
Acquisition of Plate Nos/Consultancy Fees on IGR (BIR)
54
Advocacy Meeting (Integration and Intergovernmental Relations
55
TV Programme tagged Enterprise today
56
Sport Competition (Min. of Sports)
57
State & National Government Policy Programme (PWD & Youth)
58
Overseas Trip for Governor & Aides
59
Quarterly Legislative/Executive Parley
-
60
Regional Legislative Forum
-
61
EKHA Research & Documentation Centre
-
62
State Governance and Capacity II Steering Committee
10,000,000.00 -
-
30,000,000.00 25,550,000.00
350,000,000.00
3,000,000.00
3,250,000.00 -
73,442,377.00
221,783.34
10,000,000.00
13,251,600.00
80,000,000.00
-
10,000,000.00
200,000,000.00 20,000,000.00
-
1,500,000.00
10,000,000.00
4,162,000.00
10,000,000.00
10,000,000.00
5,495,500.00
7,500,000.00
180,000,000.00
47,200,014.50
50,000,000.00
10,000,000.00
-
80,000,000.00
-
-
40,000,000.00
-
-
25,000,000.00
3,000,000.00
375,000.00
-
HEAD 433 - TRANSFER TO OTHER FUNDS
143
1
2
3
3
5
6
SUB-
DETAILS OF EXPENDITURE
ACTUAL EXPENDITURE 2010
APPROVED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
ESTIMATES 2012
HEAD 63
Maintenance of Furniture/Equipment of Governor's Office and Deputy Governor's Office (GAD)
-
50,000,000.00
64
Hosting of National Women Council
-
30,000,000.00
65
Women Empowerment Programme
-
50,000,000.00
8,655,150.00
75,000,000.00
66
Payment of Street Sweepers in Ado & Ikere Ekiti
120,000,000.00
95,624,000.00
140,000,000.00
67
Logistics for Procurement of N20 Billion Bonds
50,000,000.00
39,962,682.92
20,000,000.00
68
National and International Arts & Cultural Activities
25,000,000.00
10,000,000.00
10,000,000.00
69
Overseas Trip for Staff & Members of Boards & Commissions
-
-
-
30,000,000.00
70
Civil Service Transformation Strategy
-
-
-
500,000,000.00
71
Reference Library
-
-
-
50,000,000.00
72
State Civil Service Journal
-
-
-
12,000,000.00
73
Special Duties Intervension Fund
-
-
-
15,000,000.00
74
Volunteer Allowance (Under Job Creation)
-
-
-
400,000,000.00
75
Skill Acquisition/Vocation & Artisan Devt (Under Job Creation)
-
-
-
100,000,000.00
76
Litigation Prosecution and other Related Expenses (MOJ)
-
-
-
30,000,000.00
78
Orientation and Mass Mobilization Programme
-
-
-
25,000,000.00
79
Government Assistance to Indigent People
-
-
-
50,000,000.00
-
9,423,950.00
10,000,000.00
20,000,000.00
HEAD 433 - TRANSFER TO OTHER FUNDS
144
1
2
3
3
5
6
SUB-
DETAILS OF EXPENDITURE
ACTUAL EXPENDITURE 2010
APPROVED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
ESTIMATES 2012
HEAD
80
Reserve
-
20,000,000.00
81
House of Assembly: House of Assembly Outfit Allowance
-
27,000,000.00
10,822,500.00
25,000,000.00
82
Participation at the Speakers Conference
-
10,000,000.00
1,744,000.00
10,000,000.00
83
Parliamentary Conference (Local, Africa & Commonwealth
-
15,000,000.00
13,128,925.00
20,000,000.00
84
Training for Hon. Members (Local & Oversea)
-
160,000,000.00
85,079,810.00
110,000,000.00
85
Public Hearing on Bills & Special Committee Assignment
-
20,000,000.00
5,000,000.00
20,000,000.00
86
Maintenance of Speaker's House
-
40,000,000.00
23,793,565.00
40,000,000.00
87
Maintenance of Deputy Speaker's House
-
15,000,000.00
6,000,000.00
15,000,000.00
88
Insurance for Honourable Members
-
20,000,000.00
89 Pilgrimages to Holy Lands
-
35,000,000.00
33,755,000.00
35,000,000.00
90
Contingency (House of Assembly)
-
120,000,000.00
69,984,700.00
120,000,000.00
91
Salaries and Allowances for 2nd Assembly Members
-
80,000,000.00
92
Severance Allowances for Ex-Hon. Members
-
100,000,000.00
64,970,638.92
5,000,000.00
726,000.00
93 Capacity Bulding for Legislative Staff (HOA Commission) 94 Staff Loans Board (House of Assembly Commission) TOTAL TRANSFERS
3,000,000.00 -
1,270,162,708.82
8,324,835,990.93
-
-
-
4,960,394,766.47
-
20,000,000.00
10,000,000.00 5,000,000.00 20,000,000.00 8,578,000,000.00
CAPITAL ESTIMATES, 2012
SUMMARY OF CAPITAL ALLOCATION TO MDAs
151
1
2
3
4
5
7
S/NO
MINISTRY / DEPARTMENT
ACTUAL EXPENDITURE 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
ESTIMATES 2012
1.
Ministry of Agriculture & Natural Resources
1,400,000.00
2.
Forestry Department Including Afforestation and Wildlife
-
51,500,000.00
-
3.
Sericulture Programme
-
40,000,000.00
-
4.
Agricultural Development Programme (ADP) /FADAMA
-
291,400,000.00
100,000,000.00
153,500,000.00
5.
Farm Settlement & Farmers Devt Programme
51,000,000.00
300,000,000.00
35,000,000.00
53,000,000.00
6
Ekiti State Marketing Development Board
5,635,000.00
18,700,000.00
7,256,065.27
75,000,000.00
7
Bureau of Rural Development
8.
Min. of Commerce, Industry & Co-operative
9.
Ministry of Culture, Arts & Tourism
-
10
Ekiti State Council of Arts and Culture
-
11
Tourism Development
-
12
Ministry of Finance
13
Solid Mineral Development & Minning Agency
120,393,201.83
134,195,534.45 -
548,945,000.00
537,000,000.00 1,509,300,000.00 110,500,000.00 -
52,950,950.00
8,775,784.09
1,069,700,000.00 19,500,000.00
-
313,952,000.00 608,175,000.00
-
111,000,000.00
-
50,000,000.00
1,500,000,000.00
1,929,619.00
1,146,000,000.00
1,137,000,000.00
73,475,013.39
750,000,000.00
50,000,000.00
-
-
SUMMARY OF CAPITAL ALLOCATION TO MDAs 1
2
S/NO
MINISTRY / DEPARTMENT
3
4
ACTUAL EXPENDITURE 2010 -
REVISED ESTIMATES 2011 100,000,000.00
152 5
7
ACTUAL EXPENDITURE JAN - OCT, 2011 -
ESTIMATES 2012
14
Ekiti State Market Development Board
15
Ekiti Enterprises Development Agency (EEDA)
16
Fountain Holdings Limited
-
-
-
500,000,000.00
17
Min of Employment, Labour & Human Capital Dev.
-
-
-
1,216,325,000.00
18
Job Creation and Employment Agency
-
-
62,000,000.00
19
Micro - Credit Agency
-
-
14,500,000.00
20
Community -Based Poverty Reduction Agency
-
-
100,000,000.00
21
Bureau of Infrastructure and Public Utility
22
Ekiti State Eletricity Board
23
Directorate of Information Technology
24
Ekiti State Water Corporation
25
Rural Water Supply & Sanitation Agency
26
Ministry of Works & transport Road Project
500,000.00
143,000,000.00
33,000,000.00 250,000,000.00
12,029,000.00
557,000,000.00
372,332,132.82
2,730,817,440.38
473,117,682.00
6,276,200,000.00
13,109,964.34
1,250,000,000.00
358,121,012.15
1,654,000,000.00
260,000,000.00
1,577,976.00
916,000,000.00
514,085,169.45
957,000,000.00
444,887,274.39
1,102,645,000.00
90,874,444.00
197,246,024.40
79,349,440.00
176,025,000.00
4,568,306,384.18
6,808,300,000.00
911,890,989.63
12,664,184,246.00
-
SUMMARY OF CAPITAL ALLOCATION TO MDAs 1
2
S/NO
MINISTRY / DEPARTMENT
3
4
ACTUAL EXPENDITURE 2010 1,108,000.00
153 5
REVISED ESTIMATES 2011 302,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT, 2011 39,383,666.55
27
Electrical & Mechanical Dept
28
Ekiti State Traffic Management Agency
29
Public Transportation Department
30
Ekiti State Management Consultancy Board
-
10,000,000.00
31
Public Works Corporation (formerly EKROMA)
-
306,643,640.67
32
Housing Corporation
-
250,000,000.00
33
Ministry of Education, Science & Technology
34
School Enterprises & Wealth Creation Agency
35
Ekiti State Scholarship Board
-
1,000,000.00
-
36
Social Welfare Grants (Now under Min. of Labour
-
520,000,000.00
-
37
State Universal Basic Education Board (SUBEB)
38
74,857,750.00
100,000,000.00 217,000,000.00
353,000,000.00 480,720.00 -
ESTIMATES 2012 141,000,000.00 85,000,000.00 27,000,000.00 867,596,000.00 277,596,446.00
135,889,916.50
517,800,000.00
25,595,197.83
2,151,102,000.00
21,788,849.50
35,800,000.00
21,788,849.50
115,934,120.00
1,099,958,495.65
1,245,563,931.00
Board for Technical &Vocational Education (BTVE)
15,766,123.59
132,000,000.00
39
Agency for Adult & Non-Formal Education
244,000.00
5,000,000.00
40
Teaching Service Commission
-
-
1,153,903,587.34 349,200.00 -
2,000,000.00 1,103,000,000.00 477,000,000.00 5,200,000.00 17,000,000.00
SUMMARY OF CAPITAL ALLOCATION TO MDAs 1
2
S/NO
MINISTRY / DEPARTMENT
3
4
ACTUAL EXPENDITURE 2010 16,000,000.00
154 5
REVISED ESTIMATES 2011 54,500,000.00
7
ACTUAL EXPENDITURE JAN - OCT, 2011 -
ESTIMATES 2012 35,000,000.00
-
9,500,000.00
41
Ekiti State Library Board
42
Education Trust Fund
-
43
Ekiti State University
-
450,000,000.00
-
450,000,000.00
44
College of Medical Sciences
-
200,000,000.00
-
500,000,000.00
45
College of Education, Ikere-Ekiti
-
350,000,000.00
-
250,000,000.00
46
Ministry of Health
47
College of Health Technology, Ijero Ekiti
-
200,000,000.00
48
University Teaching Hospital (UTH), Ado-Ekiti
-
400,000,000.00
-
600,000,000.00
49
Primary Health Care Development Bureau
-
25,000,000.00
-
126,000,000.00
50
Central Medical Store
-
62,000,000.00
-
130,900,000.00
51
Hospitals' Management Board
360,244.00
71,000,000.00
-
150,000,000.00
52
State Action Committee on AIDS
7,500,000.00
70,000,000.00
22,004,000.00
79,000,000.00
53
Min. of Inform, Civic Orientation & Strategy
29,508,250.00
152,000,000.00
38,734,300.00
130,000,000.00
54
Broadcasting Services of Ekiti State (BSES)
493,383,605.04
712,000,000.00
48,992,255.98
592,620,300.00
288,263,175.14
-
2,008,100,000.00
1,109,580,829.30
1,964,759,460.00 200,000,000.00
SUMMARY OF CAPITAL ALLOCATION TO MDAs 1
2
S/NO
MINISTRY / DEPARTMENT
3
4
ACTUAL EXPENDITURE 2010 -
155 5
REVISED ESTIMATES 2011 172,400,000.00
7
ACTUAL EXPENDITURE JAN - OCT, 2011 -
ESTIMATES 2012 190,780,000.00
55
Government Printing Press
56
Ministry of Youth and Sports
57
Ekiti State Sports Council
58
Min. of Women Affairs, Gender Empowmnt & Soc. Welfare 4,009,800.00
59
Women Development Centre, Igede
-
15,000,000.00
60
Ministry of Physical, Urban and Regional Planning
-
20,000,000.00
5,600,000.00
65,000,000.00
61
Bureau of Land
-
513,000,000.00
19,445,745.20
637,000,000.00
62
Office of the Surveyor General
120,500,000.00
39,986,536.43
144,000,000.00
63
Urban Renewal Agency (formerly CUDA)
2,192,000,000.00
4,397,973.04
554,000,000.00
64
Ministry of Housing and Environment
65
State Environmental Protection Agency (SEPA)
66
268,789,965.64 -
16,620,100.44 -
453,000,000.00 50,000,000.00 222,800,000.00
34,452,210.08 15,931,862.00 -
67,000,000.00 211,402,183.00 158,700,000.00
111,495,000.00
32,400,000.00
74,898,194.31
500,000,000.00
244,416,179.80
445,000,000.00
Waste Management Board
130,503,275.38
500,000,000.00
24,749,200.00
350,000,000.00
67
Ministry of Special Duties
2,134,300.00
68
Emergency Services Department (SEMA)
328,000.00
30,000,000.00
-
246,500,000.00
16,666,666.67
87,000,000.00
349,710,000.00 13,000,000.00
SUMMARY OF CAPITAL ALLOCATION TO MDAs 1
2
S/NO
MINISTRY / DEPARTMENT
156
3
4
5
ACTUAL EXPENDITURE 2010 -
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011 -
ESTIMATES 2012 10,000,000.00
84,000,000.00
-
50,000,000.00
262,000,000.00
-
280,000,000.00
69
Civil Society Department (formerly NEPAD)
70
Ministry of Justice
71
The Judiciary
72
Judicial Service Commission
-
120,000,000.00
3,807,567.00
200,000,000.00
73
General Administration Department
-
2,536,400,938.61
531,108,014.44
1,717,000,000.00
74
Office of Secretary to the State Government
-
1,500,000.00
1,236,010.00
4,500,000.00
75
Office of Head of Service
-
1,500,000.00
76
Bureau of Public Procurement
-
80,075,000.00
10,075,000.00
216,000,000.00
77
Signage & Advertisment Agency
-
12,000,000.00
3,574,948.00
366,600,000.00
78
Liaison Office, Lagos
-
517,000,000.00
79
Liaison Office, Abuja
80
Utility Services Department (HOS)
-
81
Political and Inter-party Relations
-
82
Ministry of Local Govt
-
24,000,000.00
9,033,761.25
-
7
48,000,000.00 49,500,000.00 26,000,000.00
-
3,420,675.00
2,219,723.55
5,000,000.00 91,500,000.00
-
19,700,000.00
-
8,500,000.00
-
523,750,000.00
SUMMARY OF CAPITAL ALLOCATION TO MDAs
157
1
2
3
4
5
S/NO
MINISTRY / DEPARTMENT
ACTUAL EXPENDITURE 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT, 2011
83
Bureau of Chieftaincy
84
Deputy Governor's Office
85
Government House and Protocol
86
Ekiti State Boundary Commission
87
Christian Pilgrim Welfare Board
88
Muslim Pilgrim Welfare Board
89
Ministry of integration & Integovernmental Relations
90
Ekiti State House of Assembly
91
House of Assembly Service Commission
-
92
Office of Etablishments & Training
-
93
Staff Development Centre
-
94
Staff Housing Loan Board
-
95
Ekiti State Pensions Commission
96
Local Government Service Commission
0
8,456,722.82 -
0
570,000,000.00
-
0
12,500,000.00 746,400,000.00 5,000,000.00 5,000,000.00
229,140.00
7
2,700,000.00
ESTIMATES 2012 29,000,000.00 1,500,000.00
10,935,769.20 300,000.00 -
449,000,000.00 11,800,000.00 2,000,000.00 1,000,000.00
484,769,534.92
17,625,390.00
427,910,554.70
1,608,000,000.00
179,598,250.00
767,000,000.00
30,000,000.00
-
60,000,000.00
-
35,000,000.00
-
5,039,100.00
-
-
5,000,000.00
-
-
3,079,450.00
-
111,850,000.00
5,000,000.00
10,000,000.00
SUMMARY OF CAPITAL ALLOCATION TO MDAs 1
2
S/NO
MINISTRY / DEPARTMENT
97
Office of the State Auditor-General
98
Local Government Audit Department
99
Cabinet and Special Services Department
3
4
158 5
7
ACTUAL EXPENDITURE 2010 -
REVISED ESTIMATES 2011 2,000,000.00
ACTUAL EXPENDITURE JAN - OCT, 2011 -
ESTIMATES 2012 57,500,000.00
-
2,000,000.00
-
16,638,100.00
480,000.00
8,500,000.00
249,000.00
9,000,000.00
9,875,000.00
98,293,465.08
18,125,000.00
87,766,112.00
1,000,000,000.00
1,403,000,000.00
100
Ministry of Budget & Economic Planning
101
Millenium Development Goals (MDGs)
-
1,550,000,000.00
102
State Governance & Capacity Building Project
-
58,000,000.00
103
Accountant-General's Office
-
15,000,000.00
104
Special Adviser Taxation & Revenue
-
105
Board of Internal Revenue
106
Civil Service Commission
-
107
State Fiscal Responsibity Commision
-
108
Bureau of Statistics
-
5,000,000.00
109
State Independent Elect. Commission
-
320,000,000.00
2,190,426.00
-
800,000.00 -
64,200,000.00 45,000,000.00 52,000,000.00
47,000,000.00
9,839,400.00
213,500,000.00
20,500,000.00
3,516,560.00
18,500,000.00
-
715,000.00 -
31,500,000.00 18,500,000.00 25,000,000.00
SUMMARY OF CAPITAL ALLOCATION TO MDAs 1
2
S/NO
MINISTRY / DEPARTMENT
3
4
159 5
ACTUAL EXPENDITURE 2010 -
REVISED ESTIMATES 2011 600,000.00 45,500,000.00
7
ACTUAL EXPENDITURE JAN - OCT, 2011 -
ESTIMATES 2012 1,400,000.00
110
Petroleum Product Consumers Protection Agency
111
Serve - EKS (Formerly Servicom Agency)
-
112
Projects Monitoring Committee
-
-
-
10,500,000.00
113
Public Private Partnership
-
-
-
2,500,000.00
114
Bureau of Transformation
-
-
-
100,000,000.00
115
Civil Service Transformation
-
-
-
18,000,000.00
TOTAL
9,289,503,926.33
40,861,954,975.06
198,000.00
7,574,944,369.28
13,000,000.00
50,800,959,795.25
EKITI STATE OF NIGERIA 2012 CAPITAL ESTIMATES
160
PROJECT DETAILS
HEAD 451 -1
MINISTRY OF AGRICULTURE & NATURAL RESOURCE
1 SUB HEAD
2 PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
6
7
REVISED ESTIMATES 2011 6,000,000.00
ACTUAL EXPENDITURE JAN - OCT., 2011 5,600,200.00
ESTIMATES 2012 6,000,000.00
47,000,000.00
45,015,750.00
20,000,000.00
1.
Overhaul of tractors implements and heavy equipment
2.
Purchase of Tractors
on-going
3.
Workshop Development and purchase of essential tools/ equipment.
on-going
4
Opening - up of more lands.
on-going
30,000,000.00
5
Youth / Farmers Empowerment / Subvension to farmers Organisations, etc.
on-going
50,000,000.00
6
Nutrition & Household Food security (UNICEF Assist.).
on-going
1,000,000.00
-
7
Establishment of Ekiti State School of Agriculture (Bond)
new
250,000,000.00
-
8
Organising Continous Community Coop. & Development
new
19,545,000.00
-
9
Emergent Farmers (Commercial Agricultural Graduate Youth Empowerment.
new
10
Agricultural Subsidy to School
new
2,000,000.00
-
11
Provide Irrigation for 20ha at Ayede, Orin, Ero and Itapaji
new
5,000,000.00
-
12
Large Commercial Agriculture Investment Establishment Programme
new
-
-
-
20,000,000.00
13
Agric Processing Capacity Expansion Programme
new
-
-
-
30,000,000.00
14
Establishment of Demonstration/Training Farm Facility under PPP arrangement
-
-
-
5,000,000.00
-
70,000,000.00
1,455,000.00
-
5,000,000.00 750,000,000.00 20,000,000.00
50,000,000.00
15
Secondary School Farming Challenge Facility
new
16
Establishment of Grazing Reserve
new
Sub-total:- Agric Services Department
-
-
-
-
50,000,000.00 -
460,545,000.00
5,000,000.00 -
52,070,950.00
981,000,000.00
HEAD 451 -1
161
MINISTRY OF AGRICULTURE & NATURAL RESOURCE
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
17 18
Development and Marketing of State Agriultural Investment Plan
new
-
-
-
10,000,000.00
Consultancy Services to Support Agric Modernalisation and transformation
new
-
-
-
5,000,000.00
2,500,000.00
-
15,000,000.00 700,000.00
-
19
Sub-total:- Planning, Research and Statistics Purchase of 400,000 Clip Seals for grading produce.
on-going
20
Pest Control Chemicals/Fumigation of stores.
on-going
500,000.00
21
Provision of Staff Uniform for Produce Officers.
on-going
500,000.00
22
Prov. of essential tools for the Control Posts.
on-going
500,000.00
-
23
Printing of seals and checktest ledgers.
on-going
100,000.00
-
24
Provision of equipment for Produce Trainning School Omuo - Ekiti.
on-going
900,000.00
-
on-going
11,000,000.00
-
25
Purchase of Cocoa Agro chemicals / inputs for farmers in the state. Sub-total:- Produce Department
1,400,000.00
1,400,000.00
16,000,000.00
26
(a) Cocoa seedlings production ( 1 Million units). (b) Oil palm seedlings (100,000 units). (c) Cashew seedlings production (20,000 units).
on-going on-going on-going
5,500,000.00 2,700,000.00 -
27
Cocoa Rehabilitation/ Cocoa seed garden development.
on-going
6,100,000.00
28
Oil Palm Plantation Estate development & maintenance.(200ha)
on-going
6,000,000.00
Sub-total:- Tree Crops Department
-
20,300,000.00
480,000.00
480,000.00 400,000.00 400,000.00
1,000,000.00 5,000,000.00 6,700,000.00 10,000,000.00 2,000,000.00 2,000,000.00 14,000,000.00
HEAD 451 -1 1 SUB HEAD 29
162
MINISTRY OF AGRICULTURE & NATURAL RESOURCE 2
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT
4 ACTUAL EXPENDITURE JAN - DEC, 2010
5 REVISED ESTIMATES 2011
6 ACTUAL EXPENDITURE JAN - OCT., 2011
7 ESTIMATES 2012
Pig Production. i.Purchase of foundation breeding stock. For 600 piglets ii.Environmental sanitation and renovation of structures.
on-going on-going
10t 5,000,000.00
-
Meat Marketing (i) Purchase of trade cattle, feeding and medical care.
on-going
5,000,000.00
-
31
Renovation of LDC residential houses.
on-going
32
Pasture /Grazing Lands Development
on-going
33
Sub-total:- Livestock Department Enactment of Fisheries Edict (Licences).
on-going
34
Fish Production.
on-going
35
Fencing of Fish Farms at Ado
10,000,000.00
-
-
36
Channelisation of Fish Farm
16,000,000.00
-
-
26,100,000.00
-
30
1 SUB HEAD
2 PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT on-going
38
VET. CLINICAL SERVICES (i) Rehabilitation of Ikole, Ijero, Ilupeju, Efon and Ikere Vet. Hospitals.
on-going
(iii) Purchase of anti rabies & canine distemper vaccines.
on-going
(ii) Purchase of Clinical Equipment.
on-going
VET. CONTROL POST (a) Repair of Lairage and Office Complex @ Ado.
on-going
AVIAN INFLUENZA PROJECT (i) Surveillance,control & containments materials e.g. drugs. (ii) Purchase of mobilization equipment e.g. vehicles
on-going on-going
41
ESTABLISHMENT OF SWINE FLU PROJECT i. Procuremnt of vaccines, drugs and chemicals Sub-total:- Veterinary Department Total: MINISTRY OF AGRICULTURE
4 ACTUAL EXPENDITURE JAN - DEC, 2010
5 REVISED ESTIMATES 2011 2,000,000.00
5,000,000.00
-
25,000,000.00
-
35,000,000.00 -
-
5,000,000.00
163 7
10,000,000.00
-
5,000,000.00
1,000,000.00
-
1,000,000.00
-
1,000,000.00
0.00
1,400,000.00
6 ACTUAL EXPENDITURE JAN - OCT., 2011 -
2,000,000.00
-
5,000,000.00
ESTIMATES 2012 5,000,000.00
-
on-going
-
-
MINISTRY OF AGRICULTURE & NATURAL RESOURCE
VET. PUBLIC HEALTH :- Abattoir Development
40
10,000,000.00 100,000.00 -
-
37
39
-
Sub-total:- Fishery Department.
HEAD 451 -1
10t
5,000,000.00 -
1,000,000.00 16,000,000.00 548,945,000.00
-
-
-
1,000,000.00 -
-
13,000,000.00
52,950,950.00
1,069,700,000.00
HEAD 451 -1 1
2
SUB HEAD
164
MINISTRY OF AGRICULTURE & NATURAL RESOURCE (Forestry)
PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
42
Development of new forest reserves
43
Regeneration of forest reserve and maintennce
on-going
44
Maintenance of federal government assisted plantation
on-going
45
Control of logging activities and patrol of highways
on-going
46
Raising of 320,000 seedlings for private plantation devt
on-going
47
FTF and TDL
5
6
REVISED ESTIMATES 2011 25,000,000.00
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 8,000,000.00
-
4,000,000.00
-
1,000,000.00
-
1,000,000.00
-
500,000.00
10t
-
1,500,000.00
51,500,000.00
-
16,000,000.00
18,000,000.00 8,500,000.00
new
Sub-total:- Forestry
7
HEAD 451 -1 MINISTRY OF AGRICULTURE & NATURAL RESOURCE (Sericulture) 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
48
Introduction and extension activities.
49
Revolving fund for purchase of cocoons from farmers.
on-going
50
Creation of Sericulture Village.
51
5 REVISED ESTIMATES 2011 2,500,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 -
-
5,000,000.00
-
-
on-going
10,000,000.00
-
-
Construction of weaving hall.
on-going
17,500,000.00
-
-
52
Construction of small rearings houses for farmers.
on-going
2,500,000.00
-
-
53
Purchase of generator.
on-going
2,500,000.00
-
-
54
Fencing of Sericulture Farm
-
-
-
-
new
-
Sub-total:- Sericulture
-
-
40,000,000.00
HEAD 451 -1 MIN OF AGRICULTURE & NATURAL RESOURCE
165
(Afforestation & Wildlife)
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
55
State Aforestation project: estab.& mgt. of Plantations of choice species in forest reserves/carbon credit.
on-going
-
-
2,500,000.00
56
Environmental afforestation program with indigenous species.
on-going
Sub-total:- Afforestation
-
Total: Department of Forestry Matters
HEAD 451 - 2
-
1,000,000.00
-
-
3,500,000.00
-
19,500,000.00
91,500,000.00
AGRICULTURAL DEVELOPMENT PROJECT
1 SUB HEAD
-
-
2
3
4
5
ACTUAL EXPENDITURE JAN - DEC, 2010
6
7
57
GCCC on National Programme on Food Security.
STATUS OF PROJECT on-going
58
GCCC on Root & Tuber Expansion Programme.
on-going
40,000,000.00
40,000,000.00
-
59
GCCC on Multinational NERICA Rice Disemination Programme (NERICA).
on-going
17,600,000.00
17,600,000.00
-
60
Counterpart Fund on FADAMA III.
on-going
147,000,000.00
61
ADP new Office Building Project
62
Prod. & Airing of Radio/Television farming programme.
on-going
63
Diagnostic Survey of crops, Fishes and Livestocks.
on-going
64
Farmers Empowerment on Various Arable
on-going
PROJECT TITLE DESCRIPTION
Sub-total:- Agric Dev. Programme (ADP)
new
-
REVISED ESTIMATES 2011 84,800,000.00
ACTUAL EXPENDITURE JAN - OCT., 2011 42,400,000.00
-
-
-
50,000,000.00
-
1,500,000.00
-
-
2,000,000.00
-
-
10,000,000.00
2,000,000.00
-
-
ESTIMATES 2012 90,000,000.00
291,400,000.00
100,000,000.00
153,500,000.00
166
HEAD 451-3 FARM SETTLEMENTS & PEASANT FARMERS DEVELOPMENT AGENCY 1 SUB HEAD
2
5
6
7
REVISED ESTIMATES 2011 225,000,000.00
26,000,000.00
75,000,000.00
35,000,000.00
13,000,000.00
Sub-total:- Farm Settlement & Peasant Farmers Dev. Agency
51,000,000.00
300,000,000.00
35,000,000.00
53,000,000.00
Total: DEPARTMENT OF AGRICULTURE
51,000,000.00
591,400,000.00
135,000,000.00
206,500,000.00
PROJECT TITLE DESCRIPTION Renovation of Farm Settlements and other Facilities
66
Peasent Famers Development:
HEAD 451 - 4 1
STATUS OF PROJECT on-going
4 ACTUAL EXPENDITURE JAN - DEC, 2010 25,000,000.00
65
SUB HEAD
3
on-going
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 40,000,000.00
EKITI STATE MARKETING DEVELOPMENT BOARD 2
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT on-going
4 ACTUAL EXPENDITURE JAN - DEC, 2010 5,635,000.00
5
6
REVISED ESTIMATES 2011 10,200,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
67
Counterpart Fund on Agric Input (Federal Govternment)
68
Procurement of poulty feed mill raw materials.
on-going
500,000.00
69
Establishment of Ekiti State Market Development Board
on-going
8,000,000.00
7,256,065.27
30,000,000.00
5,635,000.00
18,700,000.00
7,256,065.27
75,000,000.00
5,635,000.00
18,700,000.00
7,256,065.27
75,000,000.00
Sub-total:- Ekiti State Marketing Development Board
Total: AGRICULTURAL SERVICES
HEAD 451 - 5 1 SUB HEAD 70
71
-
ESTIMATES 2012 45,000,000.00
-
-
167
BUREAU OF RURAL DEVELOPMENT 2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
Rural Infrastructure Department i.Reconstruction of 192km (12km/LGA)
on-going
ii. Construction of 16 bridges
on-going
IIi. State Government cash contribution to LGAs projects.
on-going
Social Services Unit
518,000,000.00 -
-
50,000,000.00
-
100,000,000.00
-
80,000,000.00
72
i Provision of 575 lined hand dug wells with hand pumps
on-going
16,000,000.00
-
58,752,000.00
Community and Economic Dev. Dept. i. Logistic support for mobiliz./ sensitization on activities.
on-going
3,000,000.00
-
3,000,000.00
ii. Hosting of Rural Stakeholder's Forum @ State Capital and 3 Senatorial Districts.
on-going
-
-
1,200,000.00
73
Purchase of laptops/desktops/other computer accessories.
on-going
-
-
1,000,000.00
74
Purchase of office furniture and equipment
on-going
-
-
2,000,000.00
75
Purchase of Project Vehicles
on-going
0.00
-
18,000,000.00
-
313,952,000.00
Sub-total:- BUREAU OF RURAL DEVELOPMENT
-
Total: AGRICULTURE AND RURAL DEVELOPMENT
HEAD 452 - 1
58,035,000.00
537,000,000.00 1,787,545,000.00
195,207,015.27
168
MINISTRY OF COMMERCE, INDUSTRY & CO-OPERATIVE
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
5
6
REVISED ESTIMATES 2011 17,000,000.00
1,684,652,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
1
Development of the cooperative college (i) Construction of Library Block (ii) Construction of Administrative Block (iii) Connection of the college to national grid (iv) Office Furniture/Equipment for the staff & students. (v) Fencing of the College (vi) Sinking of Borehole
2
Review and production of the existing coop laws
on-going
3
Purchase of Utility Vehicles
on-going
4
Government grassroot cooperative empowerment scheme
on-going
10,000,000.00
-
5
Production of coop. documents and annual account forms.
on-going
500,000.00
-
5,000,000.00
6
GCCC for federal cooperative intervention programme
on-going
0.00
-
10,000,000.00
7
Office Furniture and Equipment.
-
-
5,000,000.00
8
Industrial Development Intervention Fund (GCCC)
on-going
400,000,000.00
9
Establishment of industrial parks / Enterprise Zones
on-going
20,000,000.00
10
Production of Investors Handbook.
on-going
2,700,000.00
11
Completion and furnishing of Ekiti State
new
2,400,000.00 -
-
ESTIMATES 2012 15,000,000.00 -
-
6,975,000.00
-
12,000,000.00
399,000.00 -
-
50,000,000.00 1,000,000.00
Raw Materials Display Centre
on-going
Market Development: (i) Sabo Foodstuff Market (PPP Initiative) (ii) Special Market for Electronics (PPP) (iii) Yam Market at Ilasa Ekiti. (iv) Banana Market at Ilawe Ekiti. (v) Truck Shop at Omuo Oke Ekiti (vi) Itaore and Omuo Oke
on-going on-going on-going on-going new new
13
Oba Adejugbe Builders Market.
on-going
14
Establishment of Export Promotion Village.
on-going
12
HEAD 452 - 1 1 SUB HEAD
7,700,000.00 0
118,393,201.83
-
27,000,000.00 46,000,000.00 25,000,000.00 80,000,000.00 150,000,000.00 -
7,700,000.00
-
100,000,000.00 -
100,000,000.00
-
20,000,000.00
25,000,000.00
-
-
-
169
MINISTRY OF COMMERCE, INDUSTRY & CO-OPERATIVE 2
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT on-going
4 ACTUAL EXPENDITURE JAN - DEC, 2010 2,000,000.00
5
6
REVISED ESTIMATES 2011 4,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 2,000,000.00
15
Production of Standard weight and measure.
16
Computerization of Registration of Business Premises/Artisans.
on-going
25,000,000.00
-
17
Construction of Ekiti Kete Motor Park at Abuja.
on-going
10,000,000.00
-
18
Freight Station (PPP).
on-going
20,000,000.00
-
19
Purchase of 1 bus to boost revenue generation through registration of Business Premises.
on-going
5,000,000.00
-
20
Industrial Profile Survey: Provision of adequate data/ document to attract investors (a)Collation &Analysis of available agric. raw materials for the establishment of agro-based industries in the state. (b) Conduction of up to date research on projects identified.
on-going
2,500,000.00
21
Business Support Centre:To facilitate access to business information(SMEDAN).
on-going
5,000,000.00
22
Empowerment Estate: Rehabilitation/Maintenance of the estate at Ikere - Ekiti to make it attractive to investors. i.Extension of electricity network/provision of security light. ii. Provision of 33kv insulator for fault protection iii. Development of other infrastructure
on-going
67,000,000.00
new
5,000,000.00
23
Establishment of Technology Incubation Centre
24
Empowerment of SME Operators: Strengtening of the State Government Industrial Credit Scheme through provision of financial assistance.
on-going
-
-
2,497,000.00
-
3,879,784.09
-
ESTIMATES 2012 1,000,000.00 15,000,000.00 5,000,000.00 2,500,000.00
2,000,000.00
10,000,000.00
-
HEAD 452 - 1
170
MINISTRY OF COMMERCE, INDUSTRY & CO-OPERATIVE
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT new new new new new
ACTUAL EXPENDITURE JAN - DEC, 2010
5
6
REVISED ESTIMATES 2011 150,000,000.00 150,000,000.00 50,000,000.00 50,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 25,000,000.00 10,000,000.00
25
(i) Establishment of Solid Minerals and Minning Dev. Co. (ii) Resurcitation of Allied Company: (iii) Fountain Gate Equipment Leasing Company. (iv) Expansion of Fountain Motels (v) Establishment of Mechanic Village
26
Collation and Analysis of Agricultural and Mineral Production Derivable from Locally Available Raw Material
new
2,500,000.00
-
27
State Lottery/Registration of Pools Betting
new
50,000,000.00
-
28
Geo-technical survey of economic rocks and minerals
new
29
Establishment of Truck Shop
new
Sub-total: Ministry of Commerce, Industry & Coop.
HEAD 453 - 1
0 120,393,201.83
-
-
5,000,000.00
-
-
300,000,000.00
1,509,300,000.00
8,775,784.09
171
MINISTRY OF CULTURE, ARTS & TOURISM
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4 ACTUAL EXPENDITURE JAN - DEC, 2010
1
Essential technical equip.for the standing cultural troupe.
STATUS OF PROJECT 0n-going
2
Purchase of costumes for the standing cultural troupe
0n-going
3
Essential publicity equipment for the State Cultural Troupe.
4
608,175,000.00
5
6
REVISED ESTIMATES 2011 10,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 0.00
ESTIMATES 2012 10,000,000.00
3,000,000.00
0.00
5,000,000.00
0n-going
5,000,000.00
-
5,000,000.00
Renovation of the existing cultural centre
0n-going
5,000,000.00
0.00
10,000,000.00
5
Purchase of project vehicles
0n-going
-
0.00
18,000,000.00
6
Purchase of Office equipment and furniture
0n-going
-
-
2,000,000.00
7
Purchase of sets of computer and accessories
0n-going
0.00
-
1,000,000.00
8
Building of costumes room
0n-going
5,000,000.00
9
Procurement of recording and editting equipment
0n-going
16,000,000.00
10
Building of Art and Craft Village
new
11
Ekiti State Festival of Arts and Culture/Art and Craft Expo
new
12
Purchase of Art and Crafts (HQ) Materials for Exhibition
new
13
Building of Ogun Onire Grove
17,000,000.00
0.00
10,000,000.00 20,000,000.00
9,500,000.00 10,000,000.00
20,000,000.00
14
Development of monuments (Palace Arts, Antiquities, Statues, Caves, Rocks etc)
new
15,000,000.00
15
Publication of Arts and Cultural Journal and Magazines
new
15,000,000.00
Sub-Total: Ministry of Art, Culture and Tourism
HEAD 453 - 2
-
110,500,000.00
-
111,000,000.00
172
EKITI STATE COUNCIL FOR ARTS AND CULTURE
1 SUB HEAD
-
10,000,000.00
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
16
Establishment of Ekiti State Council of Arts & Culture
new
0
-
-
17,000,000.00
17
Purchase of 2 Projects Vehicle
new
0
-
-
18,000,000.00
18
Purchase of Office Equipment and Furniture
new
0
-
-
15,000,000.00
-
-
50,000,000.00
Sub-total:- Ekiti State Council for Arts & Culture
HEAD 453 - 3
-
173
TOURISM DEVELOPMENT
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
19
Development of Ikogosi Resort Centre (Bond Project)
20
Development of Fajuyi Park
21
Ekiti Tourism Development Master Plan
22
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
5
6
REVISED ESTIMATES 2011 1,280,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 1,929,619.00
ESTIMATES 2012 900,000,000.00
on-going
10,000,000.00
20,000,000.00
new
30,000,000.00
-
50,000,000.00
Development of Tourist centre: i. Arinta water fall , Ipole Iloro ii. Olota / Oke Maria Hills, Ado-Ekiti iii. Okutagbokutaleri, Ado - Ekiti ivx. New Tourist Projects
on-going on-going on-going new
25,000,000.00 10,000,000.00 10,000,000.00 -
-
20,000,000.00 20,000,000.00 30,000,000.00
23
Production of Tourist Handbook / Guides.
on-going
4,000,000.00
-
6,000,000.00
24
Purchase of Office Furniture and Equipment.
on-going
-
-
5,000,000.00
25
External Amusement & Beautification of Park Proj. in Ado-Ekiti
on-going
-
-
5,000,000.00
26
Ekiti tourism and hospital summit
on-going
10,000,000.00
-
30,000,000.00
27
Projects consultancy / brand development
new
5,000,000.00
-
40,000,000.00
28
Execution of tourism policy programmes: local & foreign fora
new
6,000,000.00
-
10,000,000.00
29
Provision of skill acquisition facilities to hospitality establishment
new
-
-
2,500,000.00
30
Compilation of data on hotels, resturants etc
new
-
-
1,000,000.00
31
Ureje Dam project
new
10,000,000.00
-
32
Directional Signs for State Tourist Sites
new
100,000,000.00
-
33
Production of Souvenirs on Tourists Centre
new
-
-
5,000,000.00
34
Purchase of Exhibition / Display Equipments
new
-
-
1,500,000.00
Sub-total:- Tourism Development
HEAD 453 - 4 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
-
1,500,000,000.00
1,929,619.00
174
MINISTRY OF FINANCE 3 STATUS OF PROJECT on-going
4
5
ACTUAL EXPENDITURE JAN - DEC, 2010 33,411,121.40
1,146,000,000.00
REVISED ESTIMATES 2011 112,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
35
Equity participation in viable companies
36
Establishment of Ekiti State Investment Holding Limited.
37
Insurance of Government assets.
38
Special Intervention Fund for Programmes and Projects
39
Purchase of office equipment for the Ministry
40
Purchase of Vehicles
41
Purchase of office equipment for Budget Department.
on-going
781,882.55
1,000,000.00
-
-
42
Purchase of Office Equipment for Expenditure Dept.
on-going
174,200.00
500,000.00
-
-
43
Purchase of Office Equipment for State Finance Dept.
on-going
500,000.00
-
-
44
Renovation and Extension of Office Complex.
on-going
99,382,000.50
4,000,000.00
-
3,000,000.00
45
Computerization of Ministry's activities.
on-going
121,730.00
-
10,000,000.00
46
Development of Main Library & Budget Department Library.
on-going
4,000,000.00
-
1,000,000.00
47
Development of the Mini Library of the Budget Department.
on-going
1,000,000.00
-
48
Construction of gate house
on-going
2,000,000.00
49
Construction of new office complex
on-going
50
Renovation & Completion of Commissioner for Finance Quarters
new
51
Payment of leasehold
new
Sub-total:- Ministry of Finance
-
new
250,000,000.00
on-going
500,000,000.00
new
250,000,000.00
21,362,338.39
2,000,000.00
1,617,575.00
on-going new
324,600.00 -
-
-
10,000,000.00 134,195,534.45
1,137,000,000.00
50,000,000.00 -
-
495,100.00 -
300,000,000.00 10,000,000.00 20,000,000.00
-
-
6,000,000.00
-
400,000,000.00
73,475,013.39
750,000,000.00
HEAD 453 - 5 1 SUB HEAD 52 53
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
Establishment of Solid Mineral Development & Mining Agency Special Intervention Fund / Counterpart fund for the establishment of solid mineral related industries
-
HEAD 453 - 6 1
54 55
-
3
4
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
Establishment of Ekiti State Marketing Development Board Special Fund for Development of Markets Sub-total:- Ekiti State Marketing Development Board
1 SUB HEAD
-
50,000,000.00
-
-
EKITI STATE MARKETING DEVELOPMENT BOARD 2
HEAD 453 - 7
-
50,000,000.00
Sub-total:- Solid Mineral Development & Mining Agency
SUB HEAD
175
SOLID MINERAL DEVELOPMENT & MINNING AGENCY
5 REVISED ESTIMATES 2011 100,000,000.00 -
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
100,000,000.00
-
-
-
-
176
EKITI STATE ENTERPRISE DEVELOPMENT AGENCY 2
PROJECT TITLE DESCRIPTION
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011 -
7
56
GCCC to BOI project and other donors / financial institution s
57
Enterprises development / Consultancies & feasibility studies
58
Mapping of enterprises
new
59
Entreprenuership/Empowerment Scheme (Tricycle)
new
60
Establishment of Industrial parks/enterprises zones
new
2,700,000.00
-
-
61
Production of investors hand books
new
10,000,000.00
-
-
62
Completion and furnishing of Ekiti State raw material centre
new
2,700,000.00
-
-
43,000,000.00 500,000.00
-
ESTIMATES 2012 250,000,000.00
5,073,000.00
25,000,000.00
-
-
2,000,000.00
-
-
140,000,000.00
VSAT and Website development 63
Hosting of international industrial / business summits
new
11,600,000.00
64
Establishment and equipment of 3 centres for enterpreneurship development (1 per senatorial district)
new
73,000,000.00
65
Establishment of Farmers' academy / Artisans villages/Odua Investment Company
new
-
66
Establishment of Distribution Centres / Depot
new
67
Esta. Of Elizade Toyota show room/workshop (PPP)
new
Sub-total:- Ekiti Enterprise Development Agency
HEAD 453 - 8
68
-
75,000,000.00
-
-
50,000,000.00
-
-
-
5,000,000.00
-
-
-
10,000,000.00
500,000.00
143,000,000.00
12,029,000.00
2 PROJECT TITLE DESCRIPTION (i) Equity Participation in Quarry
557,000,000.00
177
FOUNTAIN HOLDINGS LIMITED
1 SUB HEAD
6,956,000.00
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7 ESTIMATES 2012 150,000,000.00
-
(ii) 70% Equity Participation in Ire Block Factory
new
-
-
-
150,000,000.00
(iii) Investment Fund
new
-
-
-
200,000,000.00
-
-
-
500,000,000.00
Sub-total:- Fountain Holding Limited
HEAD 454 - 1 MINISTRY OF EMPLOYMENT, LABOUR & HUMAN CAPITAL DEV. 1 SUB HEAD
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
1
Capacity Building for Artisans in the Informal Sector
new
-
-
2,325,000.00
2
Social Security to Less Priviledge Senior Citizens
new
-
-
1,200,000,000.00
3
Purchase of Office Furniture and Equipment
on-going
-
-
4,000,000.00
4
Conduct of Needs Assessment for Capacity Building for Public Servants
on-going
-
-
5,000,000.00
Labour Relation and Productivity Programmes
on-going
-
-
5,000,000.00
-
-
1,216,325,000.00
5
Sub-total:- Min. of Employmnt, Labour & Human Capital Dev.
-
-
HEAD 454 - 2 1 SUB HEAD
178
JOB CREATION & EMPLOYMENT AGENCY 2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
6
Leadership Academy at each senatorial districts / Job Creation Offices in 16 LGAs.
new
3,300,000.00
-
7
i. Sensitization Programme on Skill Acquisition ii. 10,000 Youths in Agric / Agro Industry
on-going new
4,000,000.00 -
-
2,000,000.00 50,000,000.00
8
Purchase of Office Furniture, Equipment & Project Vehicles
-
10,000,000.00
9
Consultancy services on finishing school
on-going
4,000,000.00
-
-
10
Seafarers Development Programme
on-going
4,000,000.00
-
-
11
Job creation and Employment Data Bank
on-going
6,000,000.00
-
-
12
Vocational/Agricultural Skill Acquisition
on-going
4,500,000.00
-
-
13
Agency's Newsletter on Vocational Placement
on-going
1,000,000.00
-
-
14
Logistics support for Monitoring/Evaluation of activities
on-going
3,000,000.00
-
-
15
Purchase of Multi-Media Equipment and Video Camera
on-going
3,200,000.00
-
-
33,000,000.00
-
new
-
Sub-total:- Job Creation and Employment Agency
-
Total: Small and Medium Scale Enterprises (SMEs)
HEAD 454 - 3 1 SUB HEAD
255,088,736.28
4,582,800,000.00
96,209,416.48
PROJECT TITLE DESCRIPTION
62,000,000.00 5,000,500,000.00
179
MICRO - CREDIT AGENCY 2
-
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
0.00
-
ESTIMATES 2012 1,500,000.00
on-going
0.00
-
7,000,000.00
Office repair and renovation
on-going
0.00
-
2,000,000.00
19
Purchase of Information and press equipment
on-going
0.00
-
2,000,000.00
20
Borrower capacity building / empowerment
on-going
0.00
-
2,000,000.00
-
-
14,500,000.00
16
Purchase of generator, Office furniture and equipment.
17
Purchase of 1 Hilux vehicle
18
Sub-total:- Micro - Credit Agency
-
HEAD 454 - 4 EKITI STATE COMMUNITY & SOCIAL DEVELOPMENT AGENCY 1 SUB HEAD
2 PROJECT TITLE DESCRIPTION
21
Community Social Development Project (GCCC, World Bank Assisted).
22
Office equipment and fixtures
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
on-going
6
REVISED ESTIMATES 2011 200,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
50,000,000.00
-
ESTIMATES 2012 100,000,000.00 -
Sub-total:- Community & Social Devt. Agency.
-
250,000,000.00
-
100,000,000.00
Total: Community & Social Dev. Agency
-
250,000,000.00
-
114,500,000.00
Total: SMEs AND POVERTY REDUCTION
HEAD 454 - 5
255,088,736.28
4,832,800,000.00
96,209,416.48
180
BUREAU OF INFRASTRUCTURE & PUBLIC UTILITY
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011 117,000,000.00 330,000,000.00
1
Procurement of Specialised Tools / TechnicalSupport
2
State Government Support for Construction of Federal Airport in the State.
new
-
3
Purchase of Vehicles
new
-
4
Purchase of Office Furniture and Equipment
new
-
5
Renovation of temporary Governor's office
6
Construction of New Governor's Office (Bond)
7
Construction of Deputy Governor's Office , Ado - Ekiti and office behind the Deputy Governor's Office , Ado - Ekiti
on-going
8
Landscapping of Deputy Governor's/ BPP offices complex
9
6 ACTUAL EXPENDITURE JAN - OCT., 2011 -
40,000,000.00
-
-
12,000,000.00
-
-
5,000,000.00
500,000,000.00 25,301,832.50
7 ESTIMATES 2012 20,000,000.00
25,000,000.00 new
5,129,500,000.00
9,228,768.00 -
2,000,000,000.00
150,000,000.00
63,828,940.00
25,000,000.00
on-going
54,000,000.00
18,000,000.00
10,000,000.00
Re-roofing of Ministry of Finance
new
5,000,000.00
10
Fencing of the Secretariat complex
new
11
Completion of Secretariat Building (Phase IV & V).
12
Renovation of Secretariat Complex/other government offices.
315,015,292.42
on-going
5,000,000.00 -
50,000,000.00
300,000,000.00
101,956,590.00
200,000,000.00
25,000,000.00
23,293,778.00
40,000,000.00
13
Landscapping of secretariat complex phase v
on-going
50,000,000.00
14
Renewal of Secretariat Complex Master Plan
new
50,000,000.00
15
Maintenance of VIO's offices at Ado, Ikole, Ijero & Ikere
on-going
16
Completion/renovation of fire station at Ado Ekiti
completed
3,000,000.00
17
Construction / Renovation of Ministry of Works Office complex phase 1
on-going
15,000,000.00
18
Modification / Maintenance of Liaison Office, Lagos & Abuja
on-going
75,000,000.00
HEAD 454 - 5 1 SUB HEAD
407,778.00
38,874,727.00
70,000,000.00 3,107,778.00
3
8,000,000.00
-
-
181
5
6
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
19
STATUS PROJECT TITLE DESCRIPTION OF PROJECT Const. of Liaision Office/ Government Lodge at Lagos (Bond Project) on-going
20
Maintenance of VIO's offices at Ikole, Ijero and Ikere Ekiti
21
Construction of Fire stations at Ikole, Ijero and Ikere Ekiti
22
Renovation of Old Ekiti House at Wuse Zone 4
new
23
INTERVENTION Renovation of Commissioner of Police Quarters.
on-going
5,000,000.00
-
24
Renovation of Mopol Base at Fayose Housing Scheme.
on-going
8,000,000.00
-
25
Construction of a block of 3 classroom at All Souls Grammer School and Muslim College, Ado
on-going
8,000,000.00
-
5,909,654.85
-
3,606,885.00
4
on-going
3,000,000.00
-
BUREAU OF INFRASTRUCTURE & PUBLIC UTILITY 2
30,000,000.00
0.00
ESTIMATES 2012 400,000,000.00
5,000,000.00
-
-
30,000,000.00
-
-
80,000,000.00
68,000,000.00
5,000,000.00
46,000,000.00 10,000,000.00
26
Renovation of Min. of Local Govt and Chieftaincy Affairs
new
25,000,000.00
27
Construction of New Civic Centre, Ado-Ekiti (Bond Project)
new
250,000,000.00
1,000,000,000.00
28
Construction of New Model Market (Bond Market)
new
250,000,000.00
1,450,000,000.00
29
ICT Centre (Former Deputy Speaker's Residence)
new
20,000,000.00
20,000,000.00
30
RETENTION FEES Completion of Due Process Unit building
new
5,000,000.00
-
-
31
Construction of toilets at UNAD (lots i-vi)
on-going
1,000,000.00
-
-
32
Commissioner of Police Residence
2,000,000.00
-
-
33
Payment of consultancy fees for consultants
200,000,000.00
-
34
Drawing Office Equipment
new
5,000,000.00
-
50,000,000.00 -
GOVERNMENT HOUSE ON-GOING 35
Extensive renovation of Former Presidential Lodge
new
9,000,000.00
20,036,131.00
36
Extensive renovation of Former INEC bulding
new
5,000,000.00
13,040,335.00
HEAD 454 - 5
2,500,000.00
182
BUREAU OF INFRASTRUCTURE & PUBLIC UTILITY
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
37
Refeiting roof of Lady Jibowu Hall
new
10,000,000.00
3,543,750.00
38
Renovation of SSG's Residence
new
13,000,000.00
28,000,000.00
39
Renovation of Commissioner for Justice residence.
new
5,000,000.00
40
Construction of Government house mosque
41
Construction of fence, gate houses
42
Construction and renovation of Goverment House
43
Construction of communication control centre
44
Renovation of Government Quarters/Bawa Estates.
on-going
45
Renovation of Commissioner of Police Quarters
on-going
46
Renovation of Mopol Base at Fayose Housing Estate
on-going
48
Renovation of Ministry of Local Government 's Building
on-going
49
Fencing of Ewi's Palace
on-going
50
Constr.of concrete walkways & equipment at Ayo Babalola Hills.
on-going
51
Retention
on-going
52
Provision of Vaticle Blind to new Secretariat
on-going
7,014,864.80
new
9,388,517.50 2,825,507.35
-
10,000,000.00
10,000,000.00
-
56,100,000.00
56,100,000.00
-
3,196,239.38
-
1,000,000.00
-
-
2,313,423.00
-
-
-
5,000,000.00
-
2,500,000.00
100,000,000.00
5,000,000.00 -
-
-
-
-
-
-
-
10,000,000.00
477,590.40
3,200,000.00
-
-
-
-
5,000,000.00
50,000,000.00 -
HEAD 454 - 5
183
BUREAU OF INFRASTRUCTURE & PUBLIC UTILITY
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
53
Provision for other building projects within and outside the state capital.
on-going
54
Renovation of Federal High Court
on-going
55
Odua Crescent
on-going
56
Construction of New Government House (Bond Project)
new
-
100,000,000.00
1,148,873.00
-
-
-
5,250,000.00
-
-
-
-
-
-
Sub-total:- Bureau of Infrastructure (Dept of Public Buildings)
HEAD 454 - 6
12,800,000.00
372,332,132.82
2,730,817,440.38
473,117,682.00
516,500,000.00 6,276,200,000.00
184
ELECTRCITY BOARD
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
57
Purchase of 2 Hilux and 1 Corrola Vehicle
58
Purchase of testing and drawing equipment: Electrical Testing, Design Equipment and Office Telecom.
59
Completion of On-going Electrification Projects: Ootunja Ekiti, Oyomokore, Ile Ona, Omisanjana, Aba - Osun Ilupeju-Ijan, Alafe, Oke-Ako, Irele, Iyemero, Ilemeso, etc.
60
Rural Electrification projects Irele, Oke-Ako, Iyemero, Odo-Oro, Aba-Osun, Ose Theo, Isa Oye, Ikoyi-Ile, Ogaminana, Ilupeju-Ijan, Saloro, etc.
61 62
on-going
35,000,000.00
new
10,000,000.00
on-going
13,109,964.34
200,000,000.00
15,340,909.00 71,161,172.10
5,000,000.00 170,000,000.00
new
130,000,000.00
Purchase & Installations of transformers to Aid Relief SubStations and replacement in the state.
new
700,000,000.00
GCCC fund on assisted projects & investigation of alternative source of energy/consultancy fee.
new
20,000,000.00
-
50,000,000.00
on-going
50,000,000.00
-
25,000,000.00
new
5,000,000.00
-
100,000,000.00
-
55,000,000.00
-
10,000,000.00
63
Purchase/Maintenance of Generating set & bulk spare part.
64
Purchase of furniture and telecommunication equipment
65
Recovery of Govt. Assets in PHCN
on-going
66
Extension and Reinforcement of existing networks and
new
-
-
-
19,000,000.00
271,618,931.05
150,000,000.00
150,000,000.00
-
purchase of PHCN Metters. 67
Construction of new independent power projects plants and transmission line.
new
-
-
-
68
Re-construction of Ado Ekiti Street light / Beautification
new
-
-
-
1,000,000,000.00
69
Construction of new Office Building Furniture
-
-
20,000,000.00
new
Sub-total:- Electricity Board
HEAD 454 - 7 1
1,250,000,000.00
358,121,012.15
PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
1,654,000,000.00
185
INFORMATION TECHNOLOGY DEPARTMENT 2
SUB HEAD
13,109,964.34
-
5
6
7
REVISED ESTIMATES 2011 40,000,000.00
ACTUAL EXPENDITURE JAN - OCT., 2011 257,976.00
ESTIMATES 2012 238,000,000.00
1,320,000.00
50,000,000.00
70
LAN/WAN / Voice Infrastructure
71
Ekiti State ICT Academy and ICT Park
new
52,000,000.00
72
Softwares Application
new
21,000,000.00
-
440,000,000.00
73
Purchase of Computers for Ministries
new
15,000,000.00
-
76,000,000.00
74
Data Centre Building.
new
35,000,000.00
-
-
75
Internet Mailing System.
new
10,000,000.00
-
-
76
Data Centre
new
87,000,000.00
-
100,000,000.00
77
Purchase of Vehicle (2 Hilux)
new
-
12,000,000.00
Sub-total:- Information & Communication Technology Total: ELECTRICITY AND INFOTECH
-
385,442,097.16
260,000,000.00
1,577,976.00
916,000,000.00
4,240,817,440.38
832,816,670.15
8,846,200,000.00
HEAD 454 - 8
186
EKITI STATE WATER CORPORATION
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
78
Rehabilitation,Sustainability and Maintenance} of Water Schemes (Bond Projects). i. Ado-Ekiti Water supply Project. (Bond Project) ii. Ero dam water supply project. (Bond Project) iii. Little Osse (Egbe) Water Supply Project. iv. Itapaji water supply project. v. Booster Stations vi. Ikere Boreholes. vii. Igbara -Odo dam water supply project viii. Textile Water Supply Projects. ix. Ayede Water Supply Projects.
79 Completion of On-going Water Projects: (i) NTA - Secretariat Water Supply Projects (ii) Pathfinder - NNPC Mega Station Water Project (iii) Ikun Town - Ikun Diary Farms (iv) Egbe Dam - Egbe town (v) Egbe - Imesi (vi) Aba Oyo - Aba Omuaran (vii) Construction of Ducts (Road Crossing) Ado-Ifaki (viii) Ijesha -Isu Water Pipeline (ix) Afe Babalola University (x) Up-grading of Afao - Kajola EU Project (xi) Construction of Boreholes (Health Facilities Retention)
439,000,000.00
on-going
-
-
-
-
-
-
80
Maintenance of mini schemes.
on-going
81
Extension and Rehabilitation of Schemes: (a) Extension of pipelines to Ado township. (b) Extension of pipelines to towns and villages.
on-going on-going
17,460,475.00 -
9,000,000.00 40,000,000.00
82
Purchase of maintenance pipes and fittings.
on-going
19,983,000.00
50,000,000.00
83
Construction of new mini water scheme: (a) Construction of new mini scheme at Ilasa (b) Rehabillitation of abadoned Ayede water scheme
on-going on-going
Purchase of Diesel.
on-going
84
HEAD 454 - 8 1 SUB HEAD 85
3,468,000.00
20,000,000.00
140,000,000.00
PROJECT TITLE DESCRIPTION Purchase of water treatment Chemicals
3 STATUS OF PROJECT on-going
4 ACTUAL EXPENDITURE JAN - DEC, 2010 34,936,000.00
4,000,000.00
8,189,603.70 1,933,317.00
10,000,000.00 26,000,000.00
-
26,281,799.85
151,500,000.00
-
50,000,000.00
63,126,600.00
120,000,000.00
187
EKITI STATE WATER CORPORATION 2
570,145,000.00
on-going on-going on-going on-going on-going on-going on-going on-going on-going
5 REVISED ESTIMATES 2011 208,000,000.00
6 ACTUAL EXPENDITURE JAN - OCT., 2011 33,331,668.40
7 ESTIMATES 2012 100,000,000.00
86
Purchase of Hydrometer, Research and Laboratory equipment
on-going
87
Purchase of Geophysical survey equipment
88
-
-
2,000,000.00
on-going
0.00
-
5,000,000.00
Metering of water system and network
on-going
0.00
-
10,000,000.00
89
Purchase of furniture and equipment
on-going
0.00
-
2,000,000.00
90
Construction of HQ building and zonal offices
on-going
0.00
-
-
91
Completion of boreholes
on-going
1,000,000.00
-
-
92
Completion/Maintenance of Community water points (GCCC)
on-going
11,000,000.00
-
-
93
Indebtedness on 2007 MDGs - CGS Water Project
on-going
8,118,301.01
-
-
-
94
Completion of new treatment plants: Erinjiyan, Ido-Ile etc
on-going
72,339,479.30
-
-
-
95
Purchase of laboratory equipment
on-going
0.00
-
96
Upgrading of Afao/Kajola water scheme to serve Ikere
on-going
20,000,000.00
-
-
97
Extension of water pipeline to Afe Babalola University
on-going
12,000,000.00
-
-
98
Indebtedness to Concessionaires
on-going
99
Purchase of Vehicles (2 Hilux)
new
-
-
-
100 Hydr+B1330ological Survey
new
-
-
-
-
101 Purchase of hydrological equipment and establishment of Hydro met station.
on-going
-
-
-
-
-
-
-
-
102 Acquisition of Land for Water Scheme. 103 Extention of water from Aba Oyo(Ise) to Aba Omuoaran
128,029.00
334,838,085.29
new
Sub-total:- State Water Corporation
334,838,085.29
-
on-going
7,000,000.00
514,085,169.45
957,000,000.00
444,887,274.39
SUB HEAD
2 PROJECT TITLE DESCRIPTION
104 Monitoring equipment and laboratory chemicals
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
105 Repair of rig & drilling materials and reh. of rig/comp.
on-going
106 Rehabilitation of existing non functional boreholes and
on-going
90,874,444.00
5 REVISED ESTIMATES 2011 6,000,000.00
12,000,000.00 30,000,000.00
1,102,645,000.00
188
HEAD 454 - 9 EKITI STATE RURAL WATER SUPPLY & SANITATION AGENCY 1
10,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 2,000,000.00
7,246,024.40
2,000,000.00
34,875,000.00
165,000,000.00
8,000,000.00
90,000,000.00
drilling borehole and development of new sources 107 Construction of mechanical workshop and office building
on-going
WASH Activities: 108 (i) Community Led Total Sanitation (CLTS) (ii) Hand Washing Campaign and provision of materials
new new
-
-
-
5,000,000.00 4,000,000.00
109 Establishment of WASHCOMs Environmental Health Club and VHPs.
on-going
-
-
-
2,000,000.00
110 Procurement / Production of IEC Materials
on-going
-
-
-
2,200,000.00
111 Update of data on WASH activities and facilities in the state
on-going
6,000,000.00
112 Construction of sanitation facilities Public Places.
on-going
8,000,000.00
113 Purchase of Vehicles
5,000,000.00
new
69,000,000.00
349,440.00
SUB HEAD
2,000,000.00
-
8,000,000.00
-
12,000,000.00
Sub-total:- EKRUWASSA
90,874,444.00
197,246,024.40
79,349,440.00
176,025,000.00
Total: Water Supply, Sanitation & Hygiene
604,959,613.45
1,154,246,024.40
524,236,714.39
1,278,670,000.00
189
HEAD 454 - 10 MINISTRY OF WORKS AND TRANSPORT 1
13,950,000.00
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
114 On-going Projects: (i) Ijesa Isu- Ode Road. (ii) Egbe - Imesi Road (iii) Ikole-Ara-Isinbode Road (iv) Ikere - Emure Road (v) Orin - Ido - Orin Farm Settlement Road (vi) Emure - Supare Road (vii) Isan - Ilemeso Road (viii) Ikole-Itapaji-Iyemero-kwara border Road (ix) Ido - Ipere - Iludun Road (x) Ayede - Gede - Omu-Odo Road. (xi) Otun - Osan - Ora boundry Road (xii) Usi-Ilogbo Road (xiii) Igede - Ilawe Road (xiv) Ijan -Ise - Uso boundry Road (Bond Project) (xv) Iludun - Eda Oniyo - Obo- Ayegunle boundry Road (xvi) Otun Township (xvii) Itapa - Ijelu Road (xviii) Ijero - Ikoro - Okemesi Road (xix) Isinbode - Iro - Federal- Iro Oke Road (xx) Odo Owa - Oke Ila Road (xxi) Omuo Township asphalt overlay
on-going on-going on-going on-going on-going completed completed completed on-going completed on-going on-going completed on-going completed completed on-going completed completed on-going completed
45,398,563.88 123,257,663.54 14,722,180.20 215,713,063.10 112,537,785.93 49,437,906.70 40,000,000.00 58,717,426.84 35,735,000.00 141,500,000.00 8,057,561.20 70,000.00 104,876,346.20
20,000,000.00 17,000,000.00 70,000,000.00 0.00 100,000,000.00 300,000,000.00 40,000,000.00 219,000,000.00 -
19,001,640.12 9,522,788.63 -
300,000,000.00 500,000,000.00 -
(xxii) Erinyijan - Ilawe boundry Road (xxiii) Osi-Epe Road (xxiv) Ikole-Ikoyi-Igbemo Road (xxv) Itapaji-Oke-Ako Road (xxvi) Oye-Are Road (xxvii) Aisegba- Ijesa Isu Road (xxviii) Ipole-Iloro-Ogotun Road (xxix) Aramoko-Ijero-Ido Road (xxx) Igede-Eyio- Iworoko Road (xxxi) Ilemeso-Omu Road (xxxii) Iyin-Awo Road (xxxiii) Irele - Ponyan Road (xxxiv) Irele - Ogbe Road (xxxv) Iloro - Osun Road (xxxvi) Ido-Ile - Okemesi Junction (xxxvii) Oye -Ire Road (xxxviii) Opogboro - Parkview - Afao junction Road (xxxix) Iro Federal - Irun Road (xl) Alanaka Road, Efon
on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going on-going
311,654,145.75 36,844,508.07 50,278,000.00 85,426,372.22 72,681,496.82 114,935,694.31 135,983,630.62 30,000,000.00 299,556,730.76 61,385,077.45 149,888,529.42 100,000,000.00 79,225,976.67 18,779,247.48
215,000,000.00 568,000,000.00 100,000,000.00 100,000,000.00 55,000,000.00 -
100,000,000.00 55,000,000.00 -
-
190
HEAD 454 - 10 MINISTRY OF WORKS AND TRANSPORT 1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
115 Dualisation of Ado - Iworoko - Ifaki Road
on-going
1,541,750,000.00
742,000,000.00
-
-
-
116 Dualisation of Ado township Road
completed
117 Dualisation of Ado - Ekiti - Ikere Road
completed
-
-
-
118 Dualisation of Fajuyi - Trade Fair Road and Ijigbo joint Secretariat Road.
completed
-
-
-
119 Rehabilitation and Asphalt Overlay of Roads: (i) Aramoko - Erinjinyan - Ikogosi Road (ii) Ayegunle - Ijurin - Iloro Road (iii) Ijero - Epe - Araromi - Ara Road (iv) Ido - Otun - Omu - Kwara border Road (v) Itawure - Okemesi Road (vi) Oke-Ayedun - Ipao - Ako - Irele Road (vii) Awo - Ara - Ijero Road (viii) Otun - Erinmope - Kwara border Road (ix) Iworoko - Are Igbemo - Iluomoba Road (x) Ise - Agbado Road (xi) Afao - Ire Road (xii) Itapaji - Ijelu - Omu Road (xiii) Ikere - Igbara-Odo Road (Bond Project) (xiv) Ita-Ido - Ido-Ile - Okemesi Junction Road
on-going on-going completed completed on-going on-going new completed " completed completed on-going completed
27,410,298.63 10t
-
33,137,328.07 50,000,000.00 4,975,878.90 -
200,000,000.00 -
-
350,000,000.00 -
(xv) Omuo - Eda-Ile Road (xvi) Ikogosi - Ipole - Efon Road (Bond Project) (xvii) Aye - Ifishin - Igbole Road (xviii) Awo - Eyio - Esure - Ifaki Road (xix) Igogo - Otun Road (xx) Ikun - Etan Road (xxi) Agbado - Ode - Omu Road (xxii) Emure - Eporo Road (xxiii) Ilawe - Igbara-Odo - Ibuji Road (Bond Project) (xxiv) Ifaki - Ora - Orin Road (xxv) Ado - Afao Road (xxvi) Omu-Oke - Omu-Odo - Itapaji Road (xxvii) Ikere - Ilawe Road (xxviii) Ilupeju - Ire- - Igbemo - Ijan. (xxix) Ikole - Ijesa Isu - Iluomoba road. (Bond Project)
completed completed on-going on-going on-going on-going on-going completed on-going completed on-going completed on-going on-going on-going
300,000,000.00 400,000,000.00 -
26,433,676.41
30,080,718.55
161,591,611.28 -
191
HEAD 454 - 10 MINISTRY OF WORKS AND TRANSPORT 1 SUB HEAD
620,000,000.00 630,000,000.00 200,000,000.00 800,000,000.00
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
120 New Projects: new (i) Imesi - Supare Road (ii) Omuo - Iro Road (iii) Ilasa - Eda-Ayebode Road (iv) Ire - Ikole Road (v) Ayede - Orin Road (vi) Ijero - Ipoti - Ayetoro Road (Bond Project) (vii) Efon - Erinmo Road (viii) Ado - Ilawe Road (xv) Ipoti Extension (xvi) Isaya - Ilisa Oke Road (xvii) Ilawe - Igbara-Odo Road (xx) Ikere-end of Dual carriage way road (old Garage Ado Rd) Bond Proj new (xxi) Ojumose - Police Headquarter Road (Bond Proj) new (xxii) Ijigbo Roadabout - Baptist College Road (Bond Proj) new (xxiii) Fajuyi - Teaching Hospitals (Bond Project) new (xxxiv) Oye - Ikun - Otun road (Bond Project) (xxxv) Igede - Awo - Osi - Ido road (xxxvi) Oke Oro - Ilokun - Ipoti Road new (xxii) Dualisation of Ojumose-Old Garage Road (Bond Proj) (xxiii) Dualisation of Atikankan - Baptist Road (Bond Proj) 121 Township / Inter-city Road Projects (i) Ikere Township Road (ii) Aramoko Township Road (iii) Ado Township Asphalt Road (iv) Ado Township Road (10km) (v) 5km Roads in 15 Local Government Areas (vi) Ado - Ekiti Inner Ring Road (vii) Ado - Ekiti Outer Ring Road (Dual Carriage) (viii) Secretariat Road
on-going on-going on-going on-going on-going on-going on-going on-going
-
-
250,000,000.00 280,000,000.00 71,511,500.80
10t 10t 200,000,000.00
102,370,521.58 54,542,251.17 54,115,563.17
0.00 0.00 0.00 395,000,000.00 400,000,000.00 308,000,000.00 302,000,000.00 0 51,300,000.20 48,000,000.00 0.00 0.00 0.00 0.00
108,144,629.50 17,000,000.00 37,938,345.00 -
800,000,000.00 200,000,000.00 600,000,000.00 800,000,000.00 550,000,000.00 300,000,000.00 700,000,000.00 700,000,000.00 600,000,000.00 630,000,000.00 3,000,000,000.00 -
(ix) Ipoti Township Road (x) Ifaki Township Road (xi) Iyin Township Road (xii) Ode Township Road
on-going on-going on-going on-going
0.00 -
122 Construction of Ewu bridges on Ero River
new
-
123 Construction of Ikun bridges on Ero River
new
-
0.00 -
70,000,000.00
54,074,968.60
-
SUB HEAD
2 PROJECT TITLE DESCRIPTION
124 Construction of bridge on Itapaji River
3 STATUS OF PROJECT new
4 ACTUAL EXPENDITURE JAN - DEC, 2010 17,341,820.35 10t
76,184,246.00
-
-
192
HEAD 454 - 10 MINISTRY OF WORKS AND TRANSPORT 1
-
5
6
7
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 0.00
-
0.00
-
-
-
125 Collaborative Roads Projects between State and LGAs
new
40,885,619.39 10t
126 Design of highways and bridges
new
15,105,000.00
127 Omisanjana 132/133 - Deeper Life Church, Ikere Road
new
-
383,000,000.00
172,471,329.50
128 Maintenance of Ado Towship Roads
new
-
332,000,000.00
124,737,589.25
-
129 Special road projects.
new
1,983,300.00
332,999,999.80
45,516,087.75
-
4,568,306,384.18
6,798,300,000.00
904,998,989.63
Sub-Total:- Ministry of Works (Road Project)
HEAD 454 - 10 MINISTRY OF WORKS & TRANSPORT 1
4 ACTUAL EXPENDITURE JAN - DEC, 2010
130 Rehabilitation of the ministry low tension (LT) network .
STATUS OF PROJECT new
131 Provision of dedicated sub - station for the ministry
completed
132 Purchase of Electrical tools and testing equipment
on-going
PROJECT TITLE DESCRIPTION
1,108,000.00
5
6
REVISED ESTIMATES 2011 5,000,000.00 3,000,000.00 -
300,000,000.00
12,656,184,246.00
193
(ELECTRICAL & MECHANICAL DEPT.)
3
SUB HEAD
2
-
7
ACTUAL EXPENDITURE JAN - OCT., 2011 1,036,000.00
ESTIMATES 2012 2,000,000.00 -
-
10,000,000.00
133 Purchase of equipment for Electrical Drawing Office
new
2,000,000.00
-
5,000,000.00
134 Provision of street light for the ministry of works
new
2,000,000.00
-
1,000,000.00
135 Equipping the telecommunication and electronic work shop.
new
1,000,000.00
-
1,000,000.00
completed
25,000,000.00
-
new
35,000,000.00
-
136 Ext. electrification of Govt. housing estate Afao road Ado. 137 Provision of conventional street light for the state.
5,000,000.00
138 External electrification of secretariat complex phase v. 139 Purchase & installation of generating sets in govt. Buildings.
on-going
-
11,563,893.23
-
new
10t
-
-
140 Solar powered street lights for Ado metropolis.
on-going
10t
-
-
141 Solar powered street lights for the LGAs (150/LGA).
on-going
10t
-
-
142 Solar powered traffic control lights.
new
42,000,000.00
143 Interconnectivity/Telecom in government buildings.
new
3,000,000.00
-
15,000,000.00
144 External electrification of general hospital, Ado.
new
30,000,000.00
-
5,000,000.00
145 External electrification of Irewolede Housing Estate.
new
23,000,000.00
-
6,000,000.00
146 External electrification of Govt Housing at Ifaki Ekiti
new
-
-
-
10,000,000.00
147 External electrification of Oja Oba (Main Market)
new
-
-
-
150,000.00
148 External electrification of Market at Agric Olope Odo Ado
new
-
-
-
5,000,000.00
149 External electrification of Textile Builder Market
new
-
-
-
15,000,000.00
150 Conventional Street Light for LGAs Hq
new
SUB HEAD
10,000,000.00
-
HEAD 454 - 10 MINISTRY OF WORKS & TRANSPORT 1
14,783,773.32
194
(ELECTRICAL, MECHANICAL & PLANNING DEPT.)
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
151 PABS / Automated Voice Mail for new House of Assembly and Secretariat.
new
-
-
-
5,000,000.00
152 Close circult Television for Ministry of Works
new
-
-
-
5,000,000.00
153 Visual Tracking System for the State
new
-
-
-
5,000,000.00
154 CCTV for the House of Assembly
new
-
-
-
14,850,000.00
155 External electrification of Secretariat Complex (Phase V) Electrical Department 156 Purchase of earth moving equipment
new new
40,000,000.00 211,000,000.00 -
157 Purchase of mechanical workshop tools
new
4,000,000.00
158 Purchase of spare parts for earthmoving equipment
on-going
35,000,000.00
159 Procurement of equipment for mechanical drawing office
on-going
2,000,000.00
160 Upgrading of Mechanical Workshop
1,108,000.00
new
-
-
27,383,666.55 12,000,000.00
120,000,000.00 2,000,000.00 8,000,000.00
-
1,000,000.00
-
10,000,000.00
161 Establishment of a Standard Vehicle Repair workshop
new
Mechanical Department 162 Material Testing Laboratory procurement of testing e.g CBR machine, asphalt tester etc
new
163 Construction of Standard Material Research Laboratory
new
164 Purchase office equipment, laptops computer
new
165 Purhcase of survey equip. e.g Theodolite/ level equipment
new
50,000,000.00 -
12,000,000.00
21,000,000.00
7,000,000.00
6,892,000.00
5,000,000.00
-
3,000,000.00
4,569,414,384.18
2
3
4
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
1,000,000.00
-
2,000,000.00
10,000,000.00
6,892,000.00
8,000,000.00
7,110,300,000.00
951,274,656.18
12,805,184,246.00
195 5
166 Purchase of 2 Towing Vehicles
-
-
HEAD 454 - 11 EKITI STATE TRAFFIC MANAGEMENT AGENCY 1
-
91,000,000.00
10t
Sub-total: Planning Department Sub-total:-Ministry of Works
-
6
REVISED ESTIMATES 2011 100,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 50,000,000.00
167 Provision of Kits / Uniforms etc for Officials
20,000,000.00
168 Construction of Parking Space for impounded vehicles at Ado, Omuo, Aramoko and Oye
10,000,000.00
169 Purchase of working tools such as vehicle clamp traffic cones, traffic control batons and communication equipment.
5,000,000.00
Sub-Total:- Ekiti State Traffic Management Agency
-
100,000,000.00
-
85,000,000.00
HEAD 454 - 12 DEPARTMENT OF PUBLIC TRANSPORTATION 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
170 Purchase of new Buses & Taxis.
3 STATUS OF PROJECT new
4 ACTUAL EXPENDITURE JAN - DEC, 2010 74,857,750.00
5
6
REVISED ESTIMATES 2011 100,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 353,000,000.00
ESTIMATES 2012 -
171 Establishment of a new standard driving school.
new
10,000,000.00
-
25,000,000.00
172 Purchase of Uniforms & Communication Gadgets.
new
7,000,000.00
-
2,000,000.00
173 Purchase of Office Equipment for S.A. Office
new
-
-
-
174 Purchase of Motorcycles and Tricycles.
new
100,000,000.00
Sub-Total: Department of Public Transportation.
74,857,750.00
217,000,000.00
353,000,000.00
2 PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT
4 ACTUAL EXPENDITURE JAN - DEC, 2010
175 Establishment of Ekiti State Mangement Consultancy Board Sub-Total: Management Consultancy Board
5 REVISED ESTIMATES 2011 10,000,000.00 10,000,000.00
6 ACTUAL EXPENDITURE JAN - OCT., 2011
7 ESTIMATES 2012
2 PROJECT TITLE DESCRIPTION
176 Construction / Reconstruction and Reh. of Roads: (i) Ipoti Township Road. (ii) Ijesa-Isu general hospital Road (iii) Doctors' qtrs - Adebayo Road (iv) Basiri - Ilokin quarters- Nova - Opopogboro Junction (v) Iro - Irun Culvert. (vi) Eyigbo Ile Ariyo SDA Pry. School, Ipoti-Ekiti. (vii) Patching of Ajibade Lane, Fajuru Housing Corporation. 177 Routine maintenance of Township Roads
3 STATUS OF PROJECT on-going
-
-
197
HEAD 454 - 14 PUBLIC WORKS CORPORATION 1 SUB HEAD
27,000,000.00
196
HEAD 454 - 13 MANAGEMENT CONSULTANCY BOARD 1 SUB HEAD
-
4 ACTUAL EXPENDITURE JAN - DEC, 2010
5 REVISED ESTIMATES 2011
6 ACTUAL EXPENDITURE JAN - OCT., 2011
1,611,824.36 1,131,257.54 4,945,121.03 10,574,251.69 5,499,001.86 1,675,151.46 75,000,000.00
new
ESTIMATES 2012 -
-
178 Building of mechanical workshop
new
179 Rental on new construction equipment.
new
180 Purchase of spare parts for constr. equip / mech. Tools.
new
181 Construction of Bitumen Tank
new
182 Purchase of essential office equipment and furniture .
new
1,000,000.00
183 Purchase of mobile workshop & Welding Machine
new
15,000,000.00
-
9,500,000.00
on-going
1,000,000.00
-
2,000,000.00
266,000.00
-
266,000.00
184 Purchase of generator 185 Provision of Well & Laying of Pipes at the Nursery Site
5000000.00
7
-
new
-
10,580,000.00
154,140,138.81
-
360,000,000.00
19,000,000.00
-
30,000,000.00
0
-
2,000,000.00
480,720.00
3,000,000.00
6,410,000.00
186 Procurement of Ornamental Shrubs & Trees for Roads Beautification 187 Chemicals for Nursery
new
360,000.00
-
250,000.00
188 Materials / Tools for Nursery Site and Roads Works
new
4,030,893.92
-
2,000,000.00
189 Construction of new Office Building
new
-
23,000,000.00
-
-
190 Construction of Roads, Drainages and Culvert at College of Health Technology, Ijero 191 Construction of Township Roads Sub-total:- PUBLIC WORKS CORPORATION
new
-
new
-
Total: ROADS CONSTRUCTION
HEAD 454 - 15 1 SUB HEAD
4,644,272,134.18
-
-
306,643,640.67
480,720.00
400,000,000.00 867,596,000.00
7,743,943,640.67
1,304,755,376.18
13,784,780,246.00
198
HOUSING CORPORATION 2
PROJECT TITLE DESCRIPTION
192 Purchase of Office Furniture and Equipment.
25,000,000.00
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7 7
-
-
ESTIMATES 2012 600,000.00
193 Purchase of Computer Systems, laptops, Printers etc.
new
-
-
1,400,000.00
194 Provision of Office materials for all departments.
new
-
-
1,000,000.00
-
-
-
2,000,000.00
-
-
-
20,000,000.00
195 Office Maintenance
new
196 Fencing of Office premises, Obasanjo & Ilawe Road Estates.
new
197 Office automation/Website development.
new
-
-
1,000,000.00
new new new
-
-
65,854,750.00 15,000,000.00 40,000,000.00 15,000,000.00 80,000,000.00 -
198 Provision of Infrastructure: (i) Roads. (ii) Culverts. (iii) Water Extention to Ilawe Road Estate (iv) Drainages (v) Electrification Projects (vi) Special Intervention Fund for Housiung Projects
new new
250,000,000.00
-
199 Survey Equipment: Total Station & GPS (Trimple). Digital Table (Digitizer). Digital Plotter. Estate Surveying Equipment. Diazo Printing Machine.
new new new new new
-
-
1,399,750.00 1,679,700.00 1,000,000.00
200 Purchase of plastic form for paving stones,rings, etc.
new
-
-
600,000.00
201 Purchase of pumping & moulding machines.
new
-
-
862,246.00
HEAD 454 - 15
199
HOUSING CORPORATION
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
202 Purchase of light and drawing tables.
new
-
-
500,000.00
203 Land acquisition, documentation.& compensation
new
-
-
5,000,000.00
-
-
2,000,000.00
204 Purchase of Civil Engineering tools, quantity Survey and Architectural equipment.
new
-
205 Earth moving equipment: ii. Pay loader iv. Tipper Truck
new new
-
-
2,700,000.00 7,000,000.00
206 Purchase of Official Project Vehicle
new
-
-
13,000,000.00
-
277,596,446.00
Sub-total:- Housing Corporation Total: INFRASTRUCTURE
TOTAL: ECONOMIC SECTOR
-
250,000,000.00
5,634,673,844.79
13,389,007,105.45
2,661,808,760.72
24,187,246,692.00
5,947,797,581.07
20,009,352,105.45
2,953,225,192.47
31,001,398,692.00
HEAD 455 - 1
200
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
6
REVISED ESTIMATES 2011 30,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 60,000,000.00
-
-
168,000,000.00
-
-
20,000,000.00
1.
Procurement of Instructional materials to Schools.
2.
Procurement of Subjects Textbooks.
on-going
669,200.00
3.
Purchase of office furniture and equipment.
on-going
50,000,000.00
4.
General maintenance of special schools and construction of permamnent site at Ikoro.
on-going
89,000.00
5.
Purchase of Science Equipment to 183 Schools.
on-going
14,000,000.00
13,848,957.83
100,000,000.00
6.
Provision of Infrastructure to 3 Government Science Colleges at Iyin, Emure and Ayede.
on-going
25,000,000.00
337,800.00
55,000,000.00
7.
Supply of Home Economics equipment to 16 SSS.
on-going
1,000,000.00
982,586.00
2,000,000.00
8.
Renovation of dilapidated class-rooms and hostels in 5 Government Colleges at Ado, Ikere, Oye, Usi, and Efon.
on-going
19,700,000.00
-
30,000,000.00
9.
Procu. of 10 Special Computers sets & braille for Blind Schls.
on-going
8,000,000.00
-
15,000,000.00
10.
Purchase of Toyota hilux , Toyota buses & Project Vehicles.
on-going
-
30,000,000.00
11.
Procurement & distribution of G&C psychological test items.
on-going
1,000,000.00
-
2,034,000.00
12.
Construction & Rehabilitation of boarding buildings in 17 schls.
on-going
17,000,000.00
-
40,000,000.00
13.
Special Intervention Fund for State Secondary Schools.
on-going
10,000,000.00
-
25,000,000.00
14.
Construction of 67 VIP Toilets in Secondary Schools.
on-going
5,000,000.00
-
100,000,000.00
15.
School Furniture Items (62 Schools).
on-going
48,777,061.00
65,000,000.00
-
50,000,000.00
16.
Comprehensive data base of students in JSS and SSS.
on-going
723,854.00
3,000,000.00
-
5,000,000.00
17.
EFA/UNICEF World Bank Assisted Projects.
on-going
5,000,000.00
18.
Renovation of dilapidated lab. building in 16 Boarding Schools.
on-going
13,000,000.00
-
30,000,000.00
19.
Procurement of 1,000 double bunk beds for 2,000 Students.
on-going
12,000,000.00
-
30,000,000.00
-
1,171,625.00
1,284,126.50
505,050.00
9,400,000.00
-
-
586,300.00
25,000,000.00
2,034,000.00
HEAD 455 - 1
201
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
20.
Ekiti Digital Edu. Project Bandwidth for 22 Boarding Schools.
on-going
21
Renovation of all dilapidated lab. buildings in other Public Schls.
22
32,230,000.00
5,000,000.00
-
30,000,000.00
on-going
10,100,000.00
-
50,000,000.00
Procurement of instructional materials for 3 Special Schools.
on-going
9,000,000.00
-
15,000,000.00
23
Construction of Area Education Offices.
on-going
20,000,000.00
-
50,000,000.00
24
Provision of Facilities for the computer lab for public schools
new
50,000,000.00
-
24,000,000.00
25
Procurement of Longman/Macmillian Dictionaries for JSS & SSS students in the State public Secondary Schools.
new
76,000,000.00
-
76,000,000.00
26
Procurement of Examination processing materials.
on-going
10,000,000.00
-
40,000,000.00
27
Procurement of First Aid Boxes in the 176 Secondary Schools.
on-going
1,000,000.00
-
6,000,000.00
28
Construction of Education Research Centre.
on-going
5,000,000.00
-
20,000,000.00
29
Mathematics Improvement Centre/National Math. Programme.
on-going
30
Development of Gender Sensitization Curricular.
on-going
31
Education Management Information System (EMIS).
on-going
32
Estab. of 3 Girls Boarding Education Vocational Institution.
on-going
33
Perimeter Fencing in Boarding Schools
new
28,000,000.00
50,000,000.00
34
Provision of Facilities for Quality Assurance Agency
new
10,000,000.00
25,000,000.00
35
Establishment of Institute of Science and Technology
new
5,000,000.00
25,000,000.00
36
Procurement of Sport Equipment
on-going
11,100,000.00
37
Provision of Recreation Facilities for Physically Challenge Students
HEAD 455 - 1
440,000.00
10,000,000.00
4,050,027.00
10,000,000.00
10,000,000.00
-
5,000,000.00
4,050,027.00
-
30,000,000.00
-
-
1,739,500.00
20,000,000.00
new 2,000,000.00
5,000,000.00
202
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
38
Provision of Sick Bays for the Special School
new
2,000,000.00
1,000,000.00
39
Library Development
new
-
2,000,000.00
-
2,000,000.00
40
Renovation of Public Secondary Schools
new
-
13,500,000.00
-
70,000,000.00
41
Ministry of Education Bandwith Project
new
-
-
-
2,034,000.00
42
Establishment of Sports Academy
new
-
-
-
50,000,000.00
43
Construction of Sports Facilities
new
-
-
-
40,000,000.00
44
Printing of Continuous Assessment document.
new
-
-
-
5,000,000.00
45
Purchase of Library Books
new
-
-
-
40,000,000.00
46
Establishment of Technology Incubator Centre
new
47
Special Grants to School including Technical Colleges (to be Administer by SBMC)
new
-
-
-
196,000,000.00
Establishment of Six new Secondary Schools Prototype (Through PPP)
new
-
-
-
400,000,000.00
White Magnetic Board in Class-rooms
new
-
-
-
25,000,000.00
48 49
Sub-total:- Ministry of Education, Science & Technology
HEAD 455-2
50,000,000.00
135,889,916.50
517,800,000.00
25,595,197.83
2,151,102,000.00
203
SCHOOL ENTERPRISES AND WEALTH CREATION AGENCY
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
50 51
Construction of Building Projects in 5 schools. Supply and installation of equipment.
new on-going
20,288,849.50
2,800,000.00 13,000,000.00
52
Provision of projects working capital.
on-going
53
Purchase of office equipment.
on-going
54
Economic Development Council Student In Free Enterprises PPP initiative project
new
-
55
Procurement of 7 generators for 7 project sites
new
-
-
-
9,400,000.00
56 57
Perimeter fencing & concreting of palm kanel oil engines Purchase of interlocking paving stone materials
new new
-
-
-
2,500,000.00 11,097,120.00
58
Procurement of guilotone for printing machine @ Eyemote Comp. High School, Iyin Ekiti.
new
-
-
-
1,000,000.00
59
Renovation/perimeter fencing of cassava processing
new
-
-
-
6,000,000.00
10,000,000.00 1,500,000.00
10,000,000.00
20,288,849.50 1,500,000.00
-
-
-
-
-
-
-
Ijan Ekiti and Beverages factory at Imesi Ekiti. 60
Procurement of mould for chalk factory
new
-
-
-
1,037,000.00
61
Renovation and Fencing of nylon packaging factory building at Methodist Girls Ifaki.
new
-
-
-
2,000,000.00
62
Concreting of factory premises at Christ School bakery.
new
-
-
-
6,900,000.00
63
Procurementh of monogramming machine
new
-
-
-
2,000,000.00
64
6 Executive tables and Chairs /10 Laptop Computers
new
-
-
-
2,000,000.00
65
Extension of School Projects to the 16 Secondary Schls
new
-
-
-
31,000,000.00
66
Working Capital
new
-
-
-
41,000,000.00
Sub-total:- School Enterprises & Wealth Creation
HEAD 455 - 3
21,788,849.50
35,800,000.00
21,788,849.50
115,934,120.00
204
STATE SCHOLARSHIP BOARD
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
67
Purchase of Office Furniture
new
Sub-total:- State Scholarship Board
HEAD 455 - 4
-
1,000,000.00
-
2,000,000.00
-
1,000,000.00
-
2,000,000.00
STATE UNIVERSAL BASIC EDUCATION
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT on-going
4 ACTUAL EXPENDITURE JAN - DEC, 2010 1,062,243,243.00
5
6
REVISED ESTIMATES 2011 1,245,563,931.00
68
WB/FG SUBEB projects (GCCC & Draw-Down) Intervension Projects
69
Renovation of dillapidated buildings in the state Primary Schools (Operation renovates all Schools).
on-going
5,695,771.19
-
70
Purchase of office equipment and furniture
on-going
5,111,861.46
-
71
Provision of lnstruction materials for Pry Schools
on-going
26,907,620.00
-
7
ACTUAL EXPENDITURE JAN - OCT., 2011 1,153,903,587.34 -
120,000,000.00
-
-
ESTIMATES 2012 873,000,000.00
10,000,000.00 50,000,000.00
72
Capacity Building for Pry Schools Teachers
new
Sub-total:- State Universal Basic Education
1,099,958,495.65
1,245,563,931.00
1,153,903,587.34
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011 10,000,000.00
1,103,000,000.00
205
HEAD 455 - 5 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION 1
50,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
73
Establishment of 16 Skill acquisition Centres.
74
Rehab. of dilapidated structures in 6 Technical Colleges.
new
5,000,000.00
-
10,000,000.00
75
Restructuring of Government Technical Colleges.
new
42,000,000.00
-
52,000,000.00
76
Procurement of Standard Equip./tools for GTCs.
new
22,000,000.00
-
22,000,000.00
77
Supply of Science Kit (Skill G)
on-going
13,000,000.00
-
78
Re-accreditations of 4 Courses.
on-going
2,000,000.00
-
5,000,000.00
79
Establishment of Life Academy at Ijero and Ilumoba Ekiti
on-going
11,000,000.00
-
300,000,000.00
80
Purchase of cars and utility vehicles.
-
-
11,000,000.00
81
Purchase of books both gen. and tech. for GTCs.
on-going
-
-
3,000,000.00
82
Procurement of students chairs & lockers for GTCs
on-going
4,000,000.00
-
3,000,000.00
83
Completion of on-going 17 construction projects.
on-going
23,000,000.00
-
60,000,000.00
84
Establishment of Vocational Centre of Excellent at Ado - Ekiti
-
11,000,000.00
-
477,000,000.00
new 5,500,000.00
10,266,123.59
new
Sub-total:-Board of Tech. & Vocational. Education
15,766,123.59
-
132,000,000.00
SUB HEAD 85
-
206
HEAD 455 - 6 AGENCY FOR ADULT & NON-FORMAL EDUCATION 1
-
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
Construction of Permanent Structures at the zonal Continuing Education Centres.
on-going
86
Procurement of motorcycles for project monitoring
on-going
87
Procurement of Inverter/internet facilities and furniture for 16 training centres.
on-going
-
2,000,000.00 1,500,000.00
-
2,000,000.00
-
600,000.00
-
-
88
Literacy campaign by Radio prograame.
on-going
-
89
Provision of furniture items for HQs and all the 16 LGAs Vocational Centres.
new
1,100,000.00
90
Purchase of learning materials in Agency drop centres
new
400,000.00
91
Printing of copies of basic & post literacy reviewed primers
new
244,000.00
Sub-total:-Agency for Adult & Non-Formal Education.
244,000.00
-
-
-
5,000,000.00
2,000,000.00
149,200.00
350,000.00
200,000.00
250,000.00
349,200.00
5,200,000.00
HEAD 455 - 7 TEACHING SERVICE COMMISSION 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
92
Purchase of Office furniture and Equipment.
93
Purchase of Vehicles (1 hilux and 1 18 Seaters Bus)
94
Purchase of Generator set. For Computer Centre
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
-
-
ESTIMATES 2012 2,000,000.00
new
-
-
14,000,000.00
new
-
-
1,000,000.00
-
-
17,000,000.00
Sub-total:- Teaching Service Commission
-
207
HEAD 455 - 8 EKITI STATE LIBRARY BOARD 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT on-going
95
Purchase of Books/Journals
96
Re-roofing of the Library
on-going
97
Binding of news papers/magazine.
on-going
98
Construction of millenium new library complex.
new
99
Renovation of existing toilet facilities.
new
4
5
ACTUAL EXPENDITURE JAN - DEC, 2010 7,000,000.00
6
REVISED ESTIMATES 2011 8,000,000.00
-
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 8,000,000.00
-
3,000,000.00
1,000,000.00
-
3,000,000.00
20,000,000.00
-
9,000,000.00
7
-
-
500,000.00 20,000,000.00
100 Establishment of branch library in the three senatorial districts.
new
25,000,000.00
-
101 Construction of Septic Tank at Library Board.
new
500,000.00
-
102 Hosting of Book Fairs
new
Sub-total:- Ekiti State Library Board
16,000,000.00
54,500,000.00
-
-
-
500,000.00
-
35,000,000.00
HEAD 455 - 9 EDUCATION TRUST FUND 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
-
-
ESTIMATES 2012 6,000,000.00
-
-
-
2,000,000.00
105 Establishment of ETF website
-
-
-
500,000.00
106 Purchase of Generator set.
-
-
-
1,000,000.00
-
-
-
9,500,000.00
103 Purchase of vehicles. 104 Purchase of Office furniture and equipment.
on-going
Sub-total:- Education Trust Fund
208
HEAD 455 - 10 EKITI STATE UNIVERSITY, ADO-EKITI 1
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
108 Supply and Installation of Faculty of Engineering Laboratory/Workshop Equipment
new
0
-
-
350,000,000.00
109 Construction of School of Postgraduate Studies Building
new
0
-
-
100,000,000.00
-
450,000,000.00
SUB HEAD
2 PROJECT TITLE DESCRIPTION
107 Capital provision for the Development of EKSU
5
Sub-total:- Ekiti State University Ado-Ekiti
REVISED ESTIMATES 2011 450,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 -
450,000,000.00
-
HEAD 455 - 11 COLLEGE OF MEDICAL SCIENCE 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
110 Building of Central Administration College of Medical Science
3
4
5
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011 50,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 -
-
111 Construction of Anatomy Block
new
50,000,000.00
-
-
112 Development of the College 113 Construction of 4 in 1 Lecture Theatre
new new
50,000,000.00 50,000,000.00
-
-
114 Construction and Furnishing of the Department of Pharmacology and Medical Biochemistry Building
new
-
-
-
400,000,000.00
115 Construction of Medical Library
new
-
-
-
100,000,000.00
Sub-total:- College of Medical Sciences
200,000,000.00
-
209
HEAD 455 - 12 COLLEGE OF EDUCATION, IKERE - EKITI 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
116 Renovation of Phase 2 (Guests House) Halls/Convocation Auditorium
500,000,000.00
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
-
-
ESTIMATES 2012 30,400,000.00
117 College Perimeter fencing
on-going
-
-
-
25,000,000.00
118 Rehabilitation of Sport Arena/Const. of Courts
new
-
-
-
25,000,000.00
119 Reconstruction of Main Entrance gate
on-going
-
-
-
10,000,000.00
120 Purchase of Office Equipment
new
-
-
-
8,600,000.00
121 Home Economic Building Complex
on-going
-
-
-
35,000,000.00
122 Purchase of Office Furniture and Fittings
new
-
-
-
10,000,000.00
123 Purchase of Motor Vehicles (Official Car & 18 Seaters bus)
new
-
-
-
48,000,000.00
-
50,000,000.00
-
8,000,000.00
124 Accreditation Fees
on-going
125 Sinking of Boreholes
350,000,000.00
new
Sub-total:- College of Education Total: EDUCATION
-
1,289,647,385.24
-
350,000,000.00 2,991,663,931.00
1,201,636,834.67
250,000,000.00 5,115,736,120.00
210
HEAD 456 - 1 MINISTRY OF HEALTH 1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
1
2
3
Services of curative care Inpatient Curative care (i)Purchase & installation of equipment at SSH & Gen Hospitals (ii) Purchase & installation of theatre equipment at SSHs. (iii) Improvement of theatre of SSHs/GHs.
on-going on-going on-going
Staff Medical Care (i) Establishment of Staff Medical Centre (ii) Infrastructural development in general hospitals
on-going on-going
Inpatient / Outpatient (i) Upgrading and Development of 6 SSHs/GHs. (ii) Purchase & installation of X-Ray equipment at SSHs / GHs. (iii) Purchase & installation of Lab. equipment for all hospitals
on-going on-going on-going
4,275,000.00 38,212,874.31
200,000,000.00 -
180,000,000.00 -
50,000,000.00 33,900,000.00 50,850,000.00
50,000,000.00 115,000,000.00
20,090,000.00 -
30,000,000.00 80,000,000.00
72,000,000.00 -
69,250,000.00 -
45,000,000.00 50,000,000.00 30,510,000.00
4 5
6
(iv) Free medical treatment for pupils in uniform (v) Dental Center at Omuo
on-going on-going
Medical Investment Fountain hospital for heart and kidney diseases
on-going
State Ambulances Services (i) Ekiti State Ambulance Services (ii) Purchase of Ambulances for patients in-transit scheme
on-going on-going
70,000,000.00 25,000,000.00
new
2,000,000.00
-
1,000,000.00
on-going new
2,000,000.00 3,000,000.00
-
3,000,000.00 30,200,000.00
Traditional Medicine Construction of Botanical Garden, Ilokun.
7
i. Registration of service of private health facilities ii. Facility/support for Integrated supportive supervision.
8
Service of Rehabilitative Care i. Inpatient rehabilitative care ii. Establishment of psychiatric ward iii. Out patient Rehabilitative Care
9
4,000,000.00 -
new new new
Ancillary Service to Health Care Clinical Laboratory i.Construction, building and furnishing of clinical laboratory ii. National blood transfusion services
17,241,379.30 10,000,000.00
-
new on-going
2,000,000.00 100,000,000.00 -
-
2,000,000.00
-
200,000.00
33,900,000.00 1,250,000.00
211
HEAD 456 - 1 MINISTRY OF HEALTH 1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
10
Diagnostic Imaging i.Purchase of Ultra Sound and Ambulatory B.P apparatus ii.Basic medical diagnostic and outpatient dental care, Ado iii.Movable Equipment.
11
Medical goods dispensed to out-patients.
12
Purchase of rehabilitative apparatus & non perishable therapeutic products.
13
Eye Camp (Medical Intervention) Construction and furnishing of eye camp
14
Prevention and Public Health Services (i) Development of LSS (maternal and child service) (ii) Safe Motherhood / Family Planning and reproductive health.
new new new
-
-
3,000,000.00 1,300,000.00 5,424,000.00
new
-
-
on-going
-
-
on-going new
4,000,000.00
-
3,390,000.00
5,599,000.00 17,000,000.00
15
Maternal Health and other reproduction
on-going
16
(i) Infant and Child Health (IMCI+NUTRITION) (ii) IMCI and Nutrition
on-going on-going
Schools Health services / Dental Education i. Public Enlightment Campain and Health Screening Preventive medical and intervention. ii. Health promotion and Education
on-going on-going
Innocunation / International Travel Unit Expenditure on pilgrim health services
on-going
300,000.00
129,450.00
1,500,000.00
on-going
20,000,000.00
8,549,800.00
20,000,000.00 5,000,000.00 1,760,000.00 50,000,000.00 4,500,000.00
17
18 19
Prevention of Communicable Diseases (i) Immunization (ii) GAVI counterpart fund (iii) Avian flu control (iv) Malaria control (v) Onchorciasis counterpart funding (vi) TBL programme control
-
-
50,000,000.00
-
500,000.00 -
-
21,000,000.00 23,438,460.00
-
-
4,000,000.00 -
27,120,000.00 5,000,000.00
212
HEAD 456 - 1 MINISTRY OF HEALTH 1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 18,760,000.00 6,780,000.00 2,000,000.00
(vii) Control of HIV/AIDs (viii) Control of other communicable diseases (ix) Vector control Malaria. 20
Non-Communicable Disease Prevention (i) Gunea worm eradication control (ii) Emmergency preparedness and responses (iii) Disease surveillance and notification (iv) Schistosomiasis control
on-going
21
Public Health (i) Establishment of Public Health Laboratory (ii) Public enlightenment campain / health screening (iii) Other public health service programme
on-going
22
Finance & Administration (i) Purchase of office equipment. (ii) Other Capital Expenditure.
23
24
2,000,000.00
7,000,000.00 2,000,000.00 1,000,000.00
on-going
Schools of Nursing (i) Establishment of School of Nursing at Isan Ekiti (ii) Provision of Infrastructure i.e Classrooms and Hostels (iii) Accreditation Process
on-going on-going new
School of Midwifery
on-going
18,000,000.00 -
-
-
20,000,000.00 10,000,000.00
920,200.00
2,000,000.00 20,340,000.00 3,000,000.00 5,000,000.00
-
8,136,000.00 -
-
5,000,000.00 2,500,000.00
-
10,000,000.00 3,800,000.00
(i) Purchase of medical equipment and teaching aids (ii) Hostel and Classroom (iii) Construction and Furnishing of Admin. Block (iv) Establishment of SOM at Orun-Ekiti. 25
26
Food Hygiene, Drinking Water Control & Environt. Health i. Inspection of Food Hygiene and Safety ii. Drug production and quality assurance iii.Establishment of oxygen plant and intavenous infusion plant Drug Abuse Control (i) Monitoring and control of drug abuse (ii) Inspection of Pharmaceutical Premises and Patient Medicine Store. (iii) Enlightenment programme Food Drug and Information (iv) Purchase of public address system vehicle.
60,000,000.00
25,000,000.00 10,000,000.00 54,000,000.00 new new new
-
-
on-going
15,000,000.00
-
3,000,000.00
new on-going on-going
2,000,000.00 2,000,000.00
-
1,000,000.00 1,000,000.00 3,000,000.00
213
HEAD 456 - 1 MINISTRY OF HEALTH 1 SUB HEAD 27
28
-
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
Support Services (i) ISO certification for CDS (ii) Provision of counterpart funding for HSDP II (iii) Upgrading of infrastructure of HSRP
on-going on-going on-going
150,000,000.00 -
-
55,162,000.00 -
300,000.00 2,000,000.00
-
4,000,000.00 2,000,000.00
Planning Research and Development (i) Inauguration andStrengthening LGAs Health Account (i) Provision of Health Account Survey/IT equipment. (ii) Project Vehicle for ESHA.
new on-going on-going
29
(i) Provision for health account survey/Health Research. (ii) Provision for consultancy service.
on-going on-going
4,000,000.00 2,000,000.00
30
(i) National Council on Health Matters. (ii) Strategic Health Plan & operational Plan. (iii) State Council on Health Matters.
on-going on-going on-going
5,000,000.00 -
-
5,000,000.00 -
31
State Health Data (i) Health Data bulletin/health data consultative committee. (ii) HMIS (iii) Equipment for Data Centre.
on-going on-going on-going
50,000,000.00 -
-
16,950,000.00 2,000,000.00 18,980,000.00
32
i. Community based insurance health scheme ii. Free Maternal and Child Health.
on-going on-going
100,000,000.00 5,000,000.00
33
Implementation NHIS
on-going
34
Ophthalmology Centre (Payment of Cuban Doctors)
on-going
35
Establishment of a General Hospital in Ado - Ekiti.
on-going
-
100,000,000.00 243,775,300.83
150,000,000.00
1,200,000.00 -
2,000,000.00 200,000,000.00
3,000,000.00 1,300,000.00
50,850,000.00 50,000,000.00 13,560,000.00 100,000,000.00
36
Establishment of 3 Mother and Child Hospitals
new
100,000,000.00
37
Free Health Services
new
600,000,000.00
600,000,000.00
600,000,000.00
2,008,100,000.00
1,109,580,829.30
1,964,759,460.00
Sub-total:- Ministry of Health
288,263,175.14
100,000,000.00
214
HEAD 456 - 2 COLLEGE OF TECHNOLOGY, IJERO - EKITI 1
2
SUB HEAD 38
PROJECT TITLE DESCRIPTION Devt. of College of Health Science & Technology
3
4
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
Sub-total:- College of Health Technology
HEAD 456 - 3
5
-
REVISED ESTIMATES 2011 200,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
200,000,000.00
-
ESTIMATES 2012 200,000,000.00
-
200,000,000.00
215
UNIVERSITY TEACHING HOSPITAL
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
39
Purchase of medical equipment and teaching aids
40
C.T. Scan
41
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011 40,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 200,000,000.00
new
100,000,000.00
-
100,000,000.00
Renovation of existing structures
on-going
20,000,000.00
-
54,240,000.00
42
Perimeter fencing of the hospital
on-going
18,000,000.00
-
43
Acreditation of courses and programmes
on-going
30,000,000.00
-
40,680,000.00
44
Building of Consultants Blocks i. Library ii. Specialist Clinic iii. VIP Wards iv. Renovation and extension of Laundry and boiler house v. Morbid Anatomy vi. Upgrading of Schools of Nursing and Post Basic School vii. Mortuary
on-going on-going on-going on-going on-going on-going on-going new
18,000,000.00 12,000,000.00 12,000,000.00 10,000,000.00 1,000,000.00 7,000,000.00 6,000,000.00 -
-
10,170,000.00 10,170,000.00 13,865,000.00 2,000,000.00 3,390,000.00 3,000,000.00
45
Endoscopy Unit
on-going
14,000,000.00
-
45,000,000.00
46
Purchase of Vehicles.
on-going
14,000,000.00
-
24,070,000.00
-
-
47
Office equipment and furniture.
on-going
30,000,000.00
-
3,460,000.00
48
Provision for Consultancy Service.
on-going
1,000,000.00
-
10,000,000.00
49
Construction of Additional Wards.
on-going
7,000,000.00
-
3,000,000.00
50 51
Construction of Kitchen and Dinning. Construction of Medical and Social Services Clinic.
on-going on-going
4,000,000.00 7,000,000.00
-
3,000,000.00 1,325,000.00
52
Building of maintenance workshop and engineering office.
on-going
9,000,000.00
-
5,000,000.00
53
Construction of community health officers training centre.
on-going
7,000,000.00
-
10,170,000.00
54
Construction of phase 1 house officers & resident doctors.
on-going
9,000,000.00
-
2,000,000.00
55
Design and construction of central sewage system including the supply and installation of sewage treatment plant.
on-going
10,000,000.00
-
5,000,000.00
HEAD 456 - 3
216
UNIVERSITY TEACHING HOSPITAL
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
56
Medical Gas Pipeline.
on-going
7,000,000.00
-
-
57
Solenoid ICU cubicle for burn patient, hepatitis operating theatre, maror operation lamp, anesthesia machine & table.
on-going
7,000,000.00
-
3,000,000.00 20,680,000.00
58
Construction of Mammogram machine suite
new
-
-
-
59
Renovation / Upgrading of Theatre
new
-
-
-
60
Intensive Care Unit
new
-
-
-
5,000,000.00
61
Central Sterile Supply Department (CSSD)
new
-
-
-
6,780,000.00
62
Upgrading of School of Nursing and Post Basic School
new
-
-
-
7,000,000.00
63
Procurement of Teaching Aids and other Capital Projects
new
-
-
-
8,000,000.00
-
600,000,000.00
Sub-total:- University Teaching Hospital
-
400,000,000.00
-
HEAD 456 - 4 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
64
65
217
PRIMARY HEALTH CARE DEVELOPMENT AGENCY
General Administration (i) Purchase of office furniture and equipment (ii) Purchase of 6 official and 2 utility vehicles (iii) Central training and staff development of health workers
3
4
5
6
7
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
-
40,000,000.00 -
Strenghtening the Integrated Maternal, Neonate & Child Health (IMNCH) Services.
on-going
66
Integrated Supportive Supervision of PHC Services
on-going
67
Strenghtening Immunization Services
on-going
7,500,000.00
5,000,000.00
68 69
School Health Services/ Dental Health Services. Community Health IEC & Mobilization.
on-going on-going
2,000,000.00 2,000,000.00
1,000,000.00 1,000,000.00
70
Maintenance of PHC Facilities (MDGs)
on-going
10,000,000.00
7,000,000.00
71
State Free Primary Health Pilot Programme
on-going
1,000,000.00
72
Construction of Maternal & Child Health Training Centre/ Warehouse for Storage of Health Materials and Equipments
new
-
-
-
50,000,000.00
Strenghtening of DRF in PHC Facilities
on-going
-
-
-
20,000,000.00
-
126,000,000.00
73
2,500,000.00 -
Sub-total:- Primary Health Care Devt Agency
HEAD 456 - 5
2,000,000.00
-
-
-
25,000,000.00
-
218
CENTRAL MEDICAL STORE
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
74 75
76 77
Strengthening of Unified Drug Revolving Fund (UDRF) monitoring, retraining and capacity building.
on-going
3,800,000.00
-
-
Quality assurance laboratory: (a) purchase of equipment and installation (b) purchase of re-agent (c) Construction of QAL.
on-going on-going on-going
1,500,000.00 1,500,000.00 2,500,000.00
-
-
Increasing capitalisation of CMU-UDRF for extension of UDFR to more private health facilities
on-going
3,000,000.00
-
Increasing Capitalisation for FHP
new
10t
-
70,000,000.00 -
78
Purchase of office equipment: (a) computers desktop and Laptop (b) Counting machines (c) Money works two user licences (d) purchase of standing a/c(split) 4 units (e) Purchase of 200kva generator set.
on-going
4,000,000.00
-
79
Installation of VSAT / Internet subsciption.
on-going
700,000.00
-
80
Procurement of warehouse equipment
on-going
12,000,000.00
81
Establishment of drug production unit & Medical gas Plant.
on-going
33,000,000.00
82
Purchase of 1 Hilux
new
-
83
Construction of Bulk Store
new
84
Construction of Office Complex
new
Sub-total:- Central Medical Stores
900,000.00 10,000,000.00
-
20,000,000.00
-
-
10,000,000.00
-
-
-
10,000,000.00
-
-
-
10,000,000.00
-
130,900,000.00
-
62,000,000.00
219
HEAD 456 - 6 HOSPITALS' MANAGEMENT BOARD 1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
85
Building (i) Renovation of 20 mortuaries in State hospitals. (ii) Renovation of staff / doctors' Quarters. (iii) Maintenance of infrastructures in all secondary facilities.
on-going on-going on-going
10,000,000.00 6,500,000.00
-
12,780,000.00 4,170,000.00 6,780,000.00
Movable Equipment (i) Compounding & quality assurance equipt. for hospitals. (ii) Purchase of sharp boxes/needle smelters in hospitals. (iii) Procurement and replacement of hospital old equipment . (iv) Procurement of equip. for upgraded Hospitals. (v) Purch. of waste disposal coded bins/van, mobile bins etc. (vi) Solar power back up for essential services in hospitals.
on-going on-going on-going on-going on-going on-going
1,000,000.00 2,000,000.00 10t
-
2,424,000.00 5,424,000.00 8,814,000.00 8,814,000.00 3,390,000.00 2,000,000.00
87
Office equipt. & furniture for headquarters & 20 hospitals.
on-going
1,000,000.00
-
6,780,000.00
88
Purchase of Bedding Materials
new
89
Computerisation of Health records of hospitals
new
-
-
-
5,766,840.00
90
Beutification of Landcapping of hospital
new
-
-
-
5,085,000.00
91
Installation of Thunder and Arrestor to facilities
new
-
-
-
2,000,000.00
92
Others
86
360,244.00
3,000,000.00
6,780,000.00
(i) Reference book for pharmacists. (iii) Perimeter fencing of office complex. (iii) Perimeter fencing of the Hospitals . (iv) Water reticulation to the hospitals. (v) SSS and Installation of Fire extinguisher in all hospitals (vi) Internet Access at HMB Headquarter and 3 State Specialist Hospitals. (vii) Purchase of Theatre and Laboratory Equipment (viii) Procurement of 20 Refrigerators for Pharmacy Depts (ix) Monitoring and Supervision
on-going on-going on-going new new
-
new new new
-
new
10,000,000.00 -
-
3,000,000.00 5,542,000.00 2,000,000.00 3,390,000.00
-
3,000,000.00 5,424,000.00 2,000,000.00
10,000,000.00
7,000,000.00
220
HEAD 456 - 6 HOSPITALS' MANAGEMENT BOARD 1 SUB HEAD
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
93
Kitchen Services in the 3 SSHs
-
2,906,160.00
94
Other capital expenditure:Impact/Integrated supervision of hospitals .
on-going
6,000,000.00
-
3,390,000.00
95
Construction of Incinerators for hospitals.
on-going
4,000,000.00
-
3,390,000.00
96
Laundry Equipment. Provision of industrial washing machines, spinners & driers
on-going
5,000,000.00
-
2,712,000.00
Professional Manpower Development Programmes Specialisation courses in clinical, hospital and administration.
on-going
-
-
3,068,000.00
98
Specialisation Courses in Clinical Hospitals & Administration
new
-
-
2,000,000.00
99
Purchase of 30/40 KVA Generators for 5 Hospitals
new
10,000,000.00
7,170,000.00
100 Fumigation of Hospitals against termites
new
2,500,000.00
3,000,000.00
101 Purchase of Vehicles (1 Hilux & a Car)
new
97
new
Sub-total:- Hospitals' Management Board
-
-
-
10,000,000.00
360,244.00
71,000,000.00
-
221
HEAD 456 - 7 STATE ACTIONS COMMITTEE ON AIDS 1 SUB
2
150,000,000.00
3
4
5
6
STATUS
ACTUAL
REVISED
ACTUAL
7
HEAD
PROJECT TITLE DESCRIPTION
102 Purchase of office furniture and equipment 103 Care Support for the PLWHA
OF PROJECT on-going
EXPENDITURE JAN - DEC, 2010 -
ESTIMATES 2011
EXPENDITURE JAN - OCT., 2011 -
-
ESTIMATES 2012 2,000,000.00
new
-
10,000,000.00
104 Prod. of IEC/BCC material support for HIV/AIDS awareness.
on-going
-
3,000,000.00
-
-
105 Social Mobilization Advocacy
on-going
-
2,000,000.00
-
-
106 Support to ART services (establishment of comm)
on-going
-
5,000,000.00
-
-
107 Counterpart fund and draw down for State's HIV projects
on-going
7,500,000.00
2,500,000.00
38,000,000.00
19,504,000.00
50,000,000.00
108 Engagement promotion of HIV/AIDS activities among NGOs, GBOs, FBOs Women Group LM & LACA/NAWOCA.
new
109 Printing & distribution of Resources materials for workplace Policy SSP etc,
new
110 Building of Skill Acquisition Centre for PLWHA
new
-
-
-
2,000,000.00
111 Procurement of Office Equipment: Laptop, desktop, photocopier machine, projector and generator
new
-
-
-
2,000,000.00
112 Procurement of audio visual van
new
-
-
-
7,000,000.00
Sub-total:-State Action Committee on AIDS Total: HEALTH
-
16,000,000.00
7,500,000.00 296,123,419.14
6,000,000.00
-
-
6,000,000.00
-
-
70,000,000.00 2,836,100,000.00
22,004,000.00 1,131,584,829.30
222
HEAD 457 - 1 MINISTRY OF INFORMATION, COMM, CIVIC & ORIENTATION 1 SUB HEAD
2 PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
5 REVISED ESTIMATES 2011 5,000,000.00
79,000,000.00 3,250,659,460.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
1
Purchase and Installation of Publicity Equipment.
2
Printing of Calendars/Diaries and colour publications.
on-going
3
Purchase of 2 Public Address Vans.
on-going
10t
-
7,500,000.00
4
Purchase of office furniture & equipment
on-going
10t
-
2,000,000.00
5
Establishment and Equipping of the three viewing centres (phase I), Ado, Ijero and Ikere.
on-going
-
2,000,000.00
6
Purchase of graphic and technical equipment.
on-going
-
3,000,000.00
29,200,000.00
50,000,000.00
1,500,000.00 10t
-
ESTIMATES 2012 5,000,000.00
33,253,750.00
50,000,000.00
7
Purchase of Modern photo colour laboratory, editiing studio etc
on-going
8
Construction of Bill boards in the 16 LGAs.
on-going
9
Production of official gazette.
on-going
10
Production of national flag for all govt. establishments.
on-going
1,000,000.00
11
Production of orientation and public enlightment programme.
on-going
1,000,000.00
12
Equippping of modern archival department.
on-going
2,000,000.00
-
2,500,000.00
13
Development of Information Library
on-going
1,000,000.00
-
2,000,000.00
14
Purchase of graphic equipment and installation
on-going
1,000,000.00
-
-
15
Purchase of photo equipment (canon camera etc)
on-going
2,000,000.00
-
-
16
Purchase of 8 Utility Vehicles
on-going
17
Rebranding / Sensitization and Mobilization
on-going
18
Renovation of Offices
new
19
Equippping of 3 View Centres - Ado, Ikole and Ikere
new
Sub -Total :- Min. of Information, Comm. Civic & Orientation
5,000,000.00
3,565,300.00
308,250.00
-
1,000,000.00
-
308,250.00
2,000,000.00
-
2,000,000.00
1,607,000.00
80,000,000.00 -
3,000,000.00
-
2,500,000.00
-
6,000,000.00
-
32,000,000.00
-
2,000,000.00
1,500,000.00 29,508,250.00
152,000,000.00
6,500,000.00 38,734,300.00
130,000,000.00
223
HEAD 457- 2 BROADCASTING SERVICE OF EKITI STATE (BSES) 1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
20
21
22 23 24
Purchase & Installation of 2nos twin back-up 20KW solid State Harris TV Transmitters complete with auto change over unit and digitalised studio equipment.
on-going
157,558,174.94
80,000,000.00
Supply, Installation and commissioning of four unit of 1KW transposter stations complete with generators portacabin.
on-going
101,338,022.00
132,000,000.00
One TV / Radio Outside Broadcasting Equipment (OB Van) with installed VSat.
on-going
120,846,814.74
72,000,000.00
Construction, Renovation, Modification of TV & FM Studios, generator house and fuel dump at Ilokun.
on-going
113,640,593.36
30,000,000.00
11,892,631.24
5,000,000.00
Working Tools and Broadcasting License fees.
on-going
78,000,000.00
4,579,050.00
35,000,000.00
-
32,520,574.74 -
80,000,000.00
60,000,000.00 80,000,000.00
25
Provision of state of the arts digital televion studio equipment 4 nos 30KV and dedicated internet connectivity.
on-going
-
Purchase of Radio Outside Broadcast Equipment (OBVan) Complete with Broadcasting Accessories
new
-
Construction of 4 six rooms block, perimeter fencing and extention of PHCN with 4 nos of booster station (Otun,Ikere, Ayedun & Efon Alaaye Ekiti
new
-
28
Provision of 2 no of 100 KVA UPS for FM Transmitter
new
-
-
-
10,170,000.00
29
Purchase & Installation of Power Swich Automation & Control Equipment to engage Public Power Supply (PHCN)
new
-
-
-
7,000,000.00
Provision & Installation of 2 nos 20 KW Digitalised FM Transmitters, Ancillary Equipment and Digital FM studio accessories.
new
-
-
150,000,000.00
Purchase & Installation of 2 nos 20 KW Digitallised AM Radio Transmitters, on Air Digitallised AM Radion Studio Equipment/Accessories
new
-
26 27
30
31
120,000,000.00
-
-
85,000,000.00
-
-
40,000,000.00
40,000,000.00
150,000,000.00
-
-
-
224
HEAD 457- 2 BROADCASTING SERVICE OF EKITI STATE (BSES) 1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
32
33
Purchase and Installation of 2 units of 350 kva generators complete with 4 nos 800A complete with change over switch and armour cables.
on-going
-
2 nos of 350KVA Diesel generator, 4nos of 800A Change over Swicth and Armour Cable
on-going
-
-
o
-
15,000,000.00
Procurement of Bulk Sparepart for Broadcasting equipment
new
35
Purchase of 2 Toyota Hilux
new
-
-
-
36
Perimetre Fencing of BSES Office Complex at Ilokun
new
-
-
-
-
37
Construction of Office Complex & Studio at Ilokun
new
-
-
-
-
493,383,605.04
o
-
34
Sub-total:- BSES
o
10,000,000.00
712,000,000.00
10,450,300.00
48,992,255.98
15,000,000.00
592,620,300.00
HEAD 457 - 3 GOVERNMENT PRINTING PRESS 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
38
Purchase of generating set for the printing press
39
Purchase of printing machines
on-going
40
Repair/Maintenance of Timson Security Printing Machine.
on-going
41
Renovation and Fencing of Office Building
new
-
42
Office Furniture/Equipment
new
-
Sub - Total :- State Printing Press
-
Total: INFORMATION SERVICES
522,891,855.04
6
REVISED ESTIMATES 2011 5,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 2,712,000.00
163,400,000.00
-
180,000,000.00
4,000,000.00
-
2,000,000.00
-
-
4,068,000.00
-
-
2,000,000.00
-
190,780,000.00
172,400,000.00 1,036,400,000.00
87,726,555.98
225
HEAD 457 - 4 MINISTRY OF YOUTHS AND SPORTS 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
913,400,300.00
5 REVISED ESTIMATES 2011 2,000,000.00
1
Printing of PWD calender
2
Construction of Lawn / Table Tennis Court
on-going
100,000,000.00
5,000,000.00
3
Rehabilitation of Olukayode Stadium (phase 1)
on-going
167,939,965.64
240,000,000.00
4
Establishment of Sports Academy
on-going
5
Sports equipment for schools and others
on-going
6
Resettlement of Trainees of Nigeria Farm Craft/Centre for the Blind (NFCB)
on-going
7
Relief and Rehabilitation Centre Fencing of acquired land
8
10,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 -
33,952,210.08
20,000,000.00 80,000,000.00
-
50,000,000.00
-
4,000,000.00
3,000,000.00
-
1,500,000.00
on-going
2,000,000.00
-
Conduct of Survey need assessment on OVC, NGO PWDSs and Citizens in distress.
on-going
4,000,000.00
9
Rehabilitation of other stadia (Ikere, Ijero & Ikole)
on-going
20,000,000.00
-
10
Construction of community sports centre
on-going
5,000,000.00
-
-
11
Establishment of citisenship and leadership training centre
on-going
1,000,000.00
-
-
850,000.00
-
500,000.00
15,000,000.00
12
Contruction of Multipurpose Youth Centre and Youth Cottage Industry at Ado and Ikere - Ekiti (Phase 1)
on-going
8,000,000.00
-
-
13
Subvention Grants to National Youth Council of Nigeria, Youth parliament, Voluntary Youth Organisation & Faith Based Organisations.
on-going
7,000,000.00
-
-
14
Empowerment of Ekiti Youth Volunter Scheme
on-going
100,000,000.00
15
Establishment of Destitute Camp
new
5,000,000.00
2,000,000.00
16
Renovation of Rehabilitation Centre
new
4,000,000.00
5,000,000.00
17
Partner with NGOs to meet the Special need of Person with disabilities.
new
1,000,000.00
2,000,000.00
-
226
HEAD 457 - 4 MINISTRY OF YOUTHS AND SPORTS 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
6
REVISED ESTIMATES 2011 3,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 3,000,000.00
18
National Day for persons with Desabilities
19
Organisation of Sport Competitiion
new
20
Recusitation of Principal Cup in Ekiti State
new
5,000,000.00
5,000,000.00
21
Resuscition of FEPSGA Games and Participation in National FEPSGA Game.
new
10,000,000.00
10,000,000.00
22
Renovation and Fencing of NYSC Camp
new
10,000,000.00
23
Youth Day Celebration
new
8,000,000.00
24
Procurement of Mobility and Hearing Aids for PWD
new
-
-
-
5,000,000.00
25
Construction of Squash Rackets Courts atAdo Ekiti
new
-
-
-
10,000,000.00
26
Purchase of Toyota Coaster Bus
new
-
-
-
14,000,000.00
-
Sub-total:- Ministry of Youth & Sports.
268,789,965.64
-
453,000,000.00
-
-
2
SUB HEAD
PROJECT TITLE DESCRIPTION
34,452,210.08
4 ACTUAL EXPENDITURE JAN - DEC, 2010
27
Purchase of office equipment and furniture
28
Construction of Training Pitch at Ado-Ekiti.
new
246,500,000.00
227
3 STATUS OF PROJECT new
5,000,000.00 -
HEAD 457- 5 EKITI STATE SPORTS COUNCIL 1
15,000,000.00
5 REVISED ESTIMATES 2011 5,000,000.00 10t
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011 0.00
ESTIMATES 2012 10,000,000.00
0.00
5,000,000.00
29
Fencing of Zonal Stadia at Ikere, Ijero and Ikole and reh. of zonal stadia at Ado, Ijero and Ikole.
new
-
30
Building of Mini - Zonal offices at Ikere and Ikole and Ijero.
new
5,000,000.00
0.00
6,000,000.00
31
Replacement of outdated Medical equipment and purchase of drugs.
new
1,000,000.00
0.00
3,000,000.00
32
Purchase of utility vehicles and Coaster buses.
new
5,000,000.00
0.00
12,000,000.00
33
Provision of Sports library books and Audio visual equipment .
new
4,000,000.00
0.00
2,000,000.00
34
Sports Development and Sports Equipment.
new
9,000,000.00
-
9,000,000.00
35
Indoor sports hall at Oluyemi Kayode Stadium.
new
20,000,000.00
0.00
36
Construction of lawn tennis court at trade fair complex.
on-going
1,000,000.00
0.00
Sub-total:-Sports Council
-
Total: SPORTS DEVELOPMENT
268,789,965.64
0.00
50,000,000.00 503,000,000.00
SUB HEAD 37
20,000,000.00 -
34,452,210.08
67,000,000.00 313,500,000.00
228
HEAD 457 - 6 MIN. OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 1
-
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
Construction and equipping of a model women development centre at Ado - Ekiti.
on-going
9,000,000.00
-
25,000,000.00
38
Upgrading / Renovation / Purchase of equipment at the creche.
on-going
20,000,000.00
-
25,000,000.00
39
Estabilishment of Child rights resources centre.
on-going
8,000,000.00
-
40
Purchase of Office Equipment .
on-going
41
Replication / renovation of existing Apiaries and training for sustainability of the programme.
on-going
Execution of Government policy programmes for women, children and social welfare e.g international wom. day etc.
on-going
43
Renovation & equipping of Ajilosun children rec. Centre.
on-going
1,000,000.00
-
44
Export promotion through training and participation at trade fairs and exhibition of women products.
on-going
1,000,000.00
-
Establishment of Juvenile Remand Home (Hostels, Staff Quarters,Workshop Classroom, Store and Recreation.
on-going
5,000,000.00
3,815,650.00
4,068,000.00
Schl. Social Work:- Purchase of equipment video, camera etc
on-going
3,000,000.00
1,196,212.00
2,400,000.00
42
45 46
2,000,000.00 3,739,800.00
7,000,000.00
-
-
2,000,000.00
-
2,000,000.00
4,025,000.00
5,954,183.00 1,000,000.00
47
Erelu Adebayo Children's Home Construction of hostel, classrooms,matrons residence, kitchen apartment and play ground.
on-going
48
Social mobilization and campaign on good family living
on-going
49
Relief camp for destitude: Constrution and equipment.
50 51
-
-
10,000,000.00
3,000,000.00
-
2,000,000.00
on-going
5,000,000.00
-
-
Printing of CBVR and market women calender.
on-going
1,000,000.00
-
-
Women and children survival intervension like OVC, Gender issues projects, CEDAW, HIV/AIDS,NAPTIP etc.
on-going
200,000.00
70,000.00
60,000,000.00
2,895,000.00
40,000,000.00
229
HEAD 457 - 6 MIN. OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL WELFARE 1 SUB HEAD
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
52
Marriage Registry: Construction of Hall & equipment.
on-going
2,000,000.00
-
5,000,000.00
53
Grant to State Family Courts.
on-going
5,300,000.00
-
2,000,000.00
54
Establishment of Multiple Birth Trust Fund
new
10,000,000.00
55
Renovation/Furnishing of Erelu Adebayo Children's Home.
new
25,000,000.00
56
Campaign on good family living
new
3,000,000.00
57
Accommodation for Strays and Waifs
new
8,000,000.00
58
Construction of Kitchen for Women Development Centre
new
3,000,000.00
-
59
General Renovation of Women Centre
new
20,000,000.00
-
60
Support for the Elderly
new
20,000,000.00
-
61
Social Security Scheme
new
1,500,000.00
-
62
HIV Aids OVC Intervention Programme
new
-
-
-
6,780,000.00
63
Purchae of Utility Vehicle
new
-
-
-
7,200,000.00
Sub-total:- Women Affairs, Gender Empowermnt & Social Welfare
4,009,800.00
222,800,000.00
4,000,000.00 -
SUB HEAD
2
16,000,000.00
15,931,862.00
4 ACTUAL EXPENDITURE JAN - DEC, 2010
64
Construction of Laundry and Kitchen for WDC @ Igede.
65
Erection and equipping of a block of 6 Classroom block for Basic Education Department.
on-going
Constrcution and equipping of a block of 3 rooms laboratory at WDC, Igede. Purchase of CABSTAR vehicle, construction of LOOM and renovation of existing Looms for the textile dept.
66 67
PROJECT TITLE DESCRIPTION
211,402,183.00
230
3 STATUS OF PROJECT on-going
35,000,000.00 -
HEAD 457 - 7 WOMEN DEVELOPMENT CENTRE 1
20,000,000.00
5 REVISED ESTIMATES 2011 3,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 2,000,000.00
3,000,000.00
-
2,700,000.00
new
3,000,000.00
-
2,000,000.00
new
3,000,000.00
-
2,000,000.00
68
General Upgrading /Renocation /Furnishing of Women Development Centre, Igede.
new -
3,000,000.00
-
150,000,000.00
-
158,700,000.00 -
-
69
Sub-total:- Women Development Centre Administrative/Technical Support for Senior Citizens
new
15,000,000.00 20,000,000.00
70
Social Welfare Grant to Less Privilege Senior Citizens
new
500,000,000.00
Sub-total:- Social Welfare
-
520,000,000.00
-
-
-
4,009,800.00
757,800,000.00
15,931,862.00
370,102,183.00
Total: INFORMATION SERVICES &SOCIAL DEVELOPMENT
795,691,620.68
2,297,200,000.00
138,110,628.06
1,597,002,483.00
TOTAL: SOCIAL SERVICES SECTOR
2,381,462,425.06
8,124,963,931.00
2,471,332,292.03
9,963,398,063.00
Total: WOMEN, YOUTH & SOCIAL DEVELOPMENT
231
HEAD 458 - 1 MINISTRY OF PHYSICAL, URBAN & REGIONAL PLANNING 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT new
4 ACTUAL EXPENDITURE JAN - DEC, 2010 1,019,384.00
5
6
7
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 3,000,000.00
1
Office Furniture and Equipment
2
Design of commercial, industrial and residential layouts
ongoing
3
Preparation of structure master plan
ongoing
3,000,000.00
5,000,000.00
4
Preparation of Interim Land use plans
new
3,000,000.00
5,000,000.00
5
Establishment of Geo-Information centre.
ongoing
2,000,000.00
5,000,000.00
6
Provision of studio equipment
new
1,000,000.00
7
House Enumeration & Numbering / Building Plan Verification
new
8
Urban Renewal Programme
new
8,000,000.00
9
Computerisation of the newly established Data Registry
new
2,000,000.00
10
Purchase of 2 Toyota Hilux buses and 20 Motorcycles
new
Sub - Total :- Min. of Physical Urban & Regional Planning
197,000.00
-
-
1,000,000.00
-
20,000,000.00
-
600,000.00 5,000,000.00 5,600,000.00
5,000,000.00
2,000,000.00 4,000,000.00 30,000,000.00 6,000,000.00 65,000,000.00
232
HEAD 458 - 2 BUREAU OF LANDS 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
11
Office Furniture and Equipment
12
Automation and Computerisation
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011 -
new
10t
7
-
ESTIMATES 2012 5,000,000.00
50,000,000.00
13
Provision of Infrastructure in Government Estates i. Roads. ii. Water iii. Electrification
new
14
Purchase of 2 Hilux vehicles
new
15
Land Acquisition and payment of compensation
ongoing
250,000,000.00
16
Acquisition , Devt & Management of landed properties
ongoing
43,000,000.00
-
30,000,000.00
17
Provision of infrastructures facilities to government estates
new
20,000,000.00
-
20,000,000.00
18
Development of model estate, NTA Road, Ado - Ekiti
ongoing
150,000,000.00
19
Devt of medium density residential estates along Ado-Ikere Rd
new
50,000,000.00
20
Acquisition & Devt. of 2 new Estates at the 3 Senatorial Distric.
new
Sub - Total :- Bureau of Lands
10t
-
-
513,000,000.00
19,445,745.20
12,000,000.00 200,000,000.00
50,000,000.00 -
70,000,000.00
-
200,000,000.00
19,445,745.20
637,000,000.00
HEAD 458 - 3
233
OFFICE OF SURVEYOR - GENERAL
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
Purchase of Office furniture & equipment.
22
Cadastral Survey of all Local Government Head Quarters & other Urban centres.
on-going
23
Establishment of Geodetic Centres.
on-going
4,000,000.00
-
10,000,000.00
24
Purchase of Survey Instruments and equipment for map reproduction centre.
on-going
3,000,000.00
-
10,000,000.00
25
Inter-state and Intra-state Boundary Survey.
on-going
-
5,000,000.00
26
Institutional Survey
on-going
27
Base map for the state
on-going
28
Purchase of vehicles and motorcycles.
on-going
29
Development of Ekiti State Master Plan
on-going
HEAD 458 - 4
904,100.40
3,000,000.00
-
ESTIMATES 2012 2,000,000.00
21
Sub-Total: Surveyor General's Office.
-
7
3,173,934.00
15,716,000.04
52,000,000.00
36,812,602.43
5,000,000.00 53,500,000.00 16,620,100.44
120,500,000.00
2
SUB HEAD
PROJECT TITLE DESCRIPTION
50,000,000.00
-
10,000,000.00
-
7,000,000.00
-
30,000,000.00
39,986,536.43
144,000,000.00
234
URBAN RENEWAL AGENCY
1
20,000,000.00
3
4
5
6
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
30
Purchase of furniture and equipment
STATUS OF PROJECT on-going
31
Purchase of project vehicles (Hilux).
on-going
32
Provision of water and toilet facilities for 7 markets.
on-going
12,000,000.00
-
33
Consultancy Services
on-going
6,000,000.00
-
34
Construction of new roundabouts in urban centres.
new
20,000,000.00
-
35
Construction of central Cemetery @ Ado-Ekiti.
new
6,000,000.00
-
36
Spatial Planning and design of markets,amusement park and Civic centre in the State (Phase 1).
new
23,000,000.00
-
-
-
ESTIMATES 2012 2,000,000.00
-
-
7,000,000.00 5,000,000.00 4,000,000.00 -
37
Provision of water storage tanks and 7.5kva generator at the Secretariat.
new
5,000,000.00
on-going
5,000,000.00
-
-
38
Construction of modern canteen for the State Secretariat.
39
Beautification of urban centres in the State.
new
23,000,000.00
-
40
Design/Construction of public incinerators in the State.
new
6,000,000.00
-
41
Prov.of fences & gates at Ado & other selected urban centres.
new
16,000,000.00
-
42
Provision of fence and gates at the state Secretariat.
new
28,000,000.00
-
43
Design/Const. of regional markets/lockup stores (Phase 1)
new
20,000,000.00
-
15,000,000.00
44
Production of road/street mapping at some urban centres .
new
22,000,000.00
-
10,000,000.00
45
Special Intervention fund for renewal of Ado Capital City
HEAD 458 - 4
46
2,000,000,000.00
5,000,000.00 6,000,000.00 -
4,000,000.00
-
235
URBAN RENEWAL AGENCY
1 SUB HEAD
on-going
397,973.04
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
Construction of 100 shops and Infrastructural facilities @ former site of Ekiti Kete Mass Transit
new
-
-
47
Construction of bus-stops.
new
-
-
50,000,000.00
48
Const. of Walk-way & Beautification Along Major Roads within Ado - Ekiti
new
-
-
450,000,000.00
-
Sub-Total: Urban Renewal Agency
-
Total: TOWN AND COUNTRY PLANNING
HEAD 458 - 5
16,620,100.44
2,192,000,000.00
4,397,973.04
554,000,000.00
2,845,500,000.00
69,430,254.67
1,400,000,000.00
236
MINISTRY OF HOUSING AND ENVIRONMENT
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT on-going
1
Urban tree planting and beautification.
2
Purchase Furniture and Fittings.
on-going
3
Landscapping and parks development.
on-going
4 ACTUAL EXPENDITURE JAN - DEC, 2010 200,000.00
5 REVISED ESTIMATES 2011 22,000,000.00 -
200,000.00
3,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 -
5,000,000.00 -
4
Advocacy Programme e.g. Food Hygiene.
on-going
5
Purchase of gas emission monitoring equipment.
on-going
6
Construction of Sanitary Diagnostic Laboratory for Food Vendors/Water Sample.
new
-
-
-
5,000,000.00
Purchase of Laboratory Equipment, Re-agents and accessories.
new
-
-
-
15,000,000.00
8
Construction of public toilets.
on-going
-
12,000,000.00
9
Purchase of 1 sucking vehicle
new
-
15,000,000.00
10
Purchase of fumigation equipment, accessories pumps and disinfectants.
on-going
595,000.00
-
500,000.00
11
Conduct of Ecological Index map of all the LGAs Hqrs
on-going
40,000,000.00
-
-
5,000,000.00
12
Conduct of Hydro-Geophysical Investigation for ground water polution in Ado Ekiti
on-going
60,000,000.00
-
-
5,000,000.00
13
Establsihment of Standard Meterological station at Ado-Ekiti
on-going
10,000,000.00
-
-
4,000,000.00
14
Purchase of 2 Buses and 2 Hilux
-
-
18,000,000.00
-
87,000,000.00
7
1,000,000.00
-
3,000,000.00
-
2,800,000.00 -
new
Sub - Total :- Ministry of Housing & Environment
HEAD 458 - 6
500,000.00
600,000.00
111,495,000.00
32,400,000.00
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT on-going
4
-
237
STATE ENVIRONMENTAL PROTECTION AGENCY
1
2,500,000.00
5
6
7
ACTUAL EXPENDITURE JAN - DEC, 2010 5,961,792.00
REVISED ESTIMATES 2011 28,000,000.00
ACTUAL EXPENDITURE JAN - OCT., 2011 21,000,000.00
ESTIMATES 2012 15,000,000.00
66,730,174.75
454,100,000.00
208,000,000.00
352,000,000.00
15
Feasibility studies of ecologically devasted areas.
16
Channelisation / concrete lining of storm and natural water channels
on-going
Sand filling of ditches, burrow pit etc constr. of retaining walls grassing and recommendation of appropriate land uses.
on-going
100,000.00
-
-
18
Channelling & dredging of Ureje river (FGN Assisted).
on-going
100,000.00
-
-
19
i. Removal of debries & silt from block water channels/culverts. ii. Servicing of state committee on Ecological problems. iii. Public awareness/enlightenment.
on-going on-going on-going
16,000,000.00 100,000.00 100,000.00
20
Slabbing of lined drains / air pollution restriction & prevention
17
14,716,179.80 -
20,000,000.00 -
of damage to the existing utilities.
on-going
21
Purchase of office equipment and Furniture
on-going
22
Outstanding indebtedness on ecological projects(2000 - 2007
on-going
23
Purchase of Vehicles
new
24
Construction of Reference Laboratory with Equipment
1,500,000.00
-
new
-
700,000.00
1,000,000.00
-
-
35,000,000.00
-
-
14,000,000.00
-
-
8,000,000.00
Sub-total:- SEPA
74,898,194.31
500,000,000.00
244,416,179.80
445,000,000.00
Total: SEWAGE AND DRAINAGE
186,393,194.31
532,400,000.00
244,416,179.80
532,000,000.00
HEAD 458 - 7
238
WASTE MANAGEMENT AUTHORITY
1 SUB HEAD
2,206,227.56 10t
2 PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
5
6
REVISED ESTIMATES 2011 50,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 30,000,000.00
-
1,000,000.00
250,000,000.00
-
200,000,000.00
on-going
3,200,000.00
-
14,000,000.00
Feasibility studies on waste management
on-going
1,679,700.00
-
3,000,000.00
6
Fencing, Construction and maintenance of dumpsite.
on-going
4,972,000.00
36,797,000.00
7
Waste to wealth PPP counterpart
on-going
63,372,926.81
50,000,000.00
8
Waste to manures and integrated plastic recycling plant.
on-going
61,858,348.57
108,323,300.00
21,189,200.00
32,000,000.00
130,503,275.38
500,000,000.00
24,749,200.00
350,000,000.00
1
Rent of buldozers and other Waste Management tools.
2
Purchase of Office Furniture & Billing Centre Equipment.
on-going
3
Purchase of Waste Management tools : Plants, equipments and Sanitary wares.
on-going
4
Purchase of Project Vehicles
5
300,000.00
Sub-total:- Waste Management Authority
HEAD 458 - 8
-
3,560,000.00
20,000,000.00
-
50,000,000.00
239
MINISTRY OF SPECIAL DUTIES
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
1
Purchase of Office Furniture and Equipment
2
Renovation of Fire Station at Ijero, Ado, and Ikere.
3
Procurement of Ambulances
new
2,500,000.00
on-going
5,000,000.00
new
5,000,000.00
4,166,666.67 -
20,000,000.00 100,000,000.00
4
Procurement of Fire Enginees / Trucks
new
5
Completion of fire stations at Aramoko, Efon, Ido-Osi, Otun, Omuo, Ayede, Itawure, Ilawe, Igede and Iye.
new
5,000,000.00
6
Acquisition of land for proposed fire station at Otun, Omuo, Ayede and Itawure.
new
5,000,000.00
7
Recruitment/Capacity Building for State Fire Service Officers
new
-
-
-
10,000,000.00
8
Consultancy Services on Emergency Response
new
-
-
-
7,500,000.00
9
Drilling of pressurized boreholes in Ado, Ikere, Ijero, Ido and Ikole Market Places.
new
-
-
-
25,710,000.00
10
Procurement of Utility Vehicles
new
-
-
-
23,000,000.00
11
Establishment of Public Safety Office
new
-
-
-
1,000,000.00
Sub-total:- Ministry of Special Duties
2,134,300.00
2,134,300.00
-
20,000,000.00
4,166,666.67
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3 STATUS OF PROJECT new
4 ACTUAL EXPENDITURE JAN - DEC, 2010 328,000.00
10,000,000.00
-
8,333,333.34
-
349,710,000.00
240
HEAD 458 - 9 EMERGENCY SERVICES DEPARTMENT (UNDER MIN. OF SPECIAL DUTIES) 1
150,000,000.00
5
6
7
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
12
Purchase of office furniture / equipment.
13
Purchase of Emergency Mgt equipment: digital cameras, tap binoculars, boots, video camera, treated apron, etc.
on-going
6,000,000.00
5,000,000.00
5,000,000.00
Documentation of Publication of State Emergency contigency plan in line with National disaster Response.
on-going
4,000,000.00
3,333,333.33
3,000,000.00
14 15
Construction of SEMA main store/renovation of existing one.
new
Sub-total:- Emergency Services Department
HEAD 458 - 10
-
328,000.00
10,000,000.00
-
-
5,000,000.00
8,333,333.33
13,000,000.00
CIVIL SOCIETY DEPARTMENT (FORMERLY NEPAD)
1 SUB HEAD
-
2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
16
Purchase of Office Equipments and Furnitures
new
-
-
-
3,000,000.00
17
Purchase of a Toyota Hilux Vehicle
new
-
-
-
7,000,000.00
Sub-Total: Civil Society Department (Formerly NEPAD) Total: SPECIAL DUTIES AND WASTE MANAGEMENT
TOTAL: ENVIRONMENTAL SECTOR
HEAD 459 - 1 1 SUB HEAD
132,965,575.38
530,000,000.00
41,415,866.67
10,000,000.00 722,710,000.00
335,978,870.13
3,907,900,000.00
355,262,301.14
2,654,710,000.00
241
MINISTRY OF JUSTICE
2 PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
1
Purchase of Law Books for the Library
2
Purchase of Office equipment and furniture.
on-going
3
Review and Compilation of the Laws of Ekiti State.
on-going
4
Purchase of Vehicles
on-going
5
Computerisation of the Ministry's operations
on-going
6
Purchase of equipment for Ekiti State Justice Centre
on-going
5 REVISED ESTIMATES 2011 10,000,000.00
-
ESTIMATES 2012 10,000,000.00
-
5,000,000.00
-
10,000,000.00
-
15,000,000.00
3,000,000.00
-
5,000,000.00
3,000,000.00
-
5,000,000.00
84,000,000.00
-
50,000,000.00
68,000,000.00 -
-
7
ACTUAL EXPENDITURE JAN - OCT., 2011
-
Sub-total:- Ministry of Justice
HEAD 459 - 2
6
242
JUDICIARY
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
7
Renovation of Customary Court Building in all 34 Customary Courts in the State.
ongoing
6,000,000.00
-
8
Renovation of Judiciary Headquarter at Ado Ekiti
ongoing
32,500,000.00
-
20,000,000.00
9
Renovation of High Court Building in other 7 Judicial Divisions
ongoing
-
-
38,000,000.00
10
Renovation of Magistrate Courts at 19 Magisterial Districts.
ongoing
-
16,000,000.00
-
15,000,000.00
11
Office Equipment and Furniture
ongoing
-
20,000,000.00
-
20,000,000.00
12
Provision of ICT Facilities
ongoing
5,000,000.00
-
13
Boreholes for 7 Judicial Divisions
new
4,000,000.00
-
4,000,000.00
14
Purchase of vehicles.
50,000,000.00
-
70,000,000.00
15
Purchase of Law Books and Reports.
ongoing
15,000,000.00
-
15,000,000.00
16
Installation of 300kva Transformer and Generators.
ongoing
3,000,000.00
-
39,000,000.00
24,000,000.00
-
-
-
17 18
Provision / Renovation of temporary court and offices as for the new court of appeal.
ongoing
32,000,000.00
-
-
Provision of office accomondation for displaced courts and offices as a result of establishment of court of appeal.
ongoing
50,000,000.00
-
-
ongoing
23,500,000.00
-
-
19
Purchase / Installation of generating set for newly appointed Judges and Chief Registrar.
20
Establishment of Family Court
new
21
Construction of new Admin. Building/Court Halls at Ado (phase i)
new
-
-
-
50,000,000.00
22
Construction of Customary Court at Isan Ekiti
new
-
-
-
4,000,000.00
-
280,000,000.00
Sub-total:- The Judiciary
HEAD 459 - 3
5,000,000.00
24,000,000.00
5,000,000.00
262,000,000.00
243
JUDICIAL SERVICE COMMISSION
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
6
REVISED ESTIMATES 2011 35,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 3,807,567.00
ESTIMATES 2012 20,000,000.00
23
Building of Office Complex
24
Purchase of vehicles
new
45,000,000.00
-
41,000,000.00
25
Purchase of office equipment and furniture
new
20,000,000.00
-
15,000,000.00
26
Purchase of 1 big generator
new
5,000,000.00
-
27
Landscapping of new office complex
new
28
Fencing of Office complex and sinking of borehole.
new
29
Office renovation
new
30
Fumigation of the commission
new
31
Construction of Gate/Access Road to the Office
new
-
-
5,000,000.00
32
Construction of car Park
new
-
-
1,000,000.00
33
Procurement of fire extinguishers.
new
-
-
1,000,000.00
34
Payment of Compensation
new
-
-
3,000,000.00
35
Ekiti State Customary Court of Appeal Project
new
Sub-total:- Judicial Service Commission
10,000,000.00 5,000,000.00
-
-
-
3,000,000.00
-
10,000,000.00
-
1,000,000.00
-
-
100,000,000.00 -
120,000,000.00
3,807,567.00
200,000,000.00
244
HEAD 459 - 4 GENERAL ADMINISTRATION DEPARTMENT 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011 480,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
36
Payment of leasehold Vehicles for Political office holders.
37
Purchase of security Vehicles and Equipment
on-going
450,000,000.00
119,137,593.00
450,000,000.00
38
Intervention fund for special projects.
on-going
350,000,000.00
5,560,446.99
100,000,000.00
39
Special Intervention Fund for Government Asset/ICT Dev.,
40
Purchase of Vehicles for all MDAs.
on-going
41
Installation and Repair of Telephone
new
42
Purchase of Office Furniture/Equipment
on-going
300,000,000.00
30,649,051.25
500,000,000.00
43
Rehabilitation of Government House Fuel Dump.
on-going
2,500,000.00
2,000,000.00
10,000,000.00
44
Rehabilitation of Governor's Office & Premises.
on-going
5,000,000.00
2,367,400.00
-
45
Purchase of 800kva Generator for new Gov's Office.
on-going
38,000,000.00
11,209,500.00
-
46
Construction of water fountain in Govt. Offices.
on-going
3,000,000.00
850,000.00
-
47
Computerization of Government Assets Register.
new
50,000,000.00
48
Beautification of Open Space
new
2,000,000.00
49
Tracking of Government Vehicles
new
80,000,000.00
50
Interconnectivity/Telecom in government buildings
new
20,000,000.00
250,900,938.61 500,000,000.00
1 SUB HEAD
330,851,955.55
5,000,000.00
Sub-Total: Genenral Administration Department
HEAD 459 - 5
-
-
2,536,400,938.61
-
PROJECT TITLE DESCRIPTION
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011
50,000,000.00 -
28,482,067.65
100,000,000.00 -
531,108,014.44
1,717,000,000.00
245 6
-
7
ACTUAL EXPENDITURE JAN - OCT., 2011 1,236,010.00
51
Purchase of Office Furniture and Equipment
52
Purchase of Motorcycles
on-going
-
300,000.00
-
53
Purchase of muiltimedial equipment
on-going
-
1,200,000.00
-
-
1,500,000.00
Sub-total:- Office of SSG
7,000,000.00
-
OFFICE OF SECRETARY TO STATE GOVERNMENT 2
500,000,000.00
1,236,010.00
ESTIMATES 2012 2,000,000.00 2,500,000.00 4,500,000.00
HEAD 459 - 6
OFFICE OF HEAD OF SERVICE
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
Purchase of Office Furniture and Equipment .
55
Purchase of two Motor cycles
on-going
-
300,000.00
-
56
Purchase of muiltimedial equipment
on-going
-
600,000.00
-
440,921.25
57
Purchase of computers and networking accessories
on-going
-
600,000.00
-
293,947.50
-
1,500,000.00
-
2,219,723.55
HEAD 459 - 7 1
PROJECT TITLE DESCRIPTION
-
246
BUREAU OF PUBLIC PROCUREMENT 2
SUB HEAD
-
ESTIMATES 2012 1,484,854.80
54
Sub-total:- Office of Head of Service
-
7
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010 -
58
Project Monitoring Activities/Production & Review of Report
59
Purchase of Office Furniture and Equipment
on-going
-
60
Production of Quarterly Report & Journals
on-going
-
61
Purchase of Utility Vehicles (3 Hilux vans)
on-going
-
62
Payment of GCCC on Donors Assisted Programmes
on-going
63
Human Capital Devt. Programmes on Public Procurement Framework
64
6
REVISED ESTIMATES 2011 10,075,000.00
ACTUAL EXPENDITURE JAN - OCT., 2011 10,075,000.00
ESTIMATES 2012 10,000,000.00
-
5,000,000.00
-
20,000,000.00
-
-
21,000,000.00
-
-
-
100,000,000.00
on-going
-
-
-
20,000,000.00
Consultancy Fee
on-going
-
-
-
20,000,000.00
65
BPP e-office Building Project
on-going
-
-
-
20,000,000.00
66
Computerization and networking of activities.
on-going
50,000,000.00
67
Renovation of BPP Building
new
10,000,000.00
Sub-total:- Bureau of Public Procurement
-
-
7
10,000,000.00
80,075,000.00
-
-
10,075,000.00
216,000,000.00
HEAD 459 - 8
247
SIGNAGE AND ADVERTISEMENT AGENCY
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
5
6
STATUS OF PROJECT new new
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011 3,274,948.00
ESTIMATES 2012 10,000,000.00 50,000,000.00
300,000.00
200,000,000.00
68 69
Purchase of Office Furniture and Equipment Purchase of Operation Equipment/Truck
70
Govt. Signages/Directional Signs & IT Equipment
new
-
-
71
Procurement of House Numbering Plates
new
-
-
-
50,000,000.00
72
Car Park Allocation Plates
new
-
-
-
12,000,000.00
73
Production of Traffic/Roads Signages
new
-
-
-
20,000,000.00
74
Purchase of Vehichles
new
-
-
-
23,000,000.00
75
Purchase of 20 Motorcycles
new
-
-
-
1,600,000.00
76
Enumeration of and production of Comprehensive State's data on Signage.
new
4,800,000.00
-
-
Construction of Bill Boards for Advertisement.
new
2,700,000.00
-
-
77
Sub-total:- Signage and Advertisment Agency
HEAD 459 - 9
-
4,500,000.00
7
12,000,000.00
3,574,948.00
5
6
366,600,000.00
LIAISON OFFICE, LAGOS
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011 2,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
78
Purchase of Office Equipment & Furniture.
79
Purchase of new Governor's lodge
on-going
-
500,000,000.00
-
-
80
Procurement of stand-by electricity Generating set.
on-going
-
5,000,000.00
-
-
81
Renovation of governor's lodge
on-going
10,000,000.00
-
-
517,000,000.00
-
Sub-total:- Liaison Office, Lagos
HEAD 459 - 10
2
SUB HEAD
PROJECT TITLE DESCRIPTION Purchase of Office Equipment and Furniture.
3 STATUS OF PROJECT on-going
5,000,000.00
248
LIAISON OFFICE, ABUJA
1
82
-
-
ESTIMATES 2012 5,000,000.00
4 ACTUAL EXPENDITURE JAN - DEC, 2010 9,033,761.25
5
6
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011 -
7
-
ESTIMATES 2012 5,500,000.00
83
Acquisition / Development of new Liaison Office, Abuja
new
-
-
-
84
Rent and Furnishing of Staff Quarters
new
-
-
-
85
Renovation of the new Governor's Lodge at Asokoro, Abuja.
new
10,000,000.00
Replacement of Furniture at the new Deputy Governor's lodge Asokoro District, Abuja.
new
5,000,000.00
-
10,000,000.00
87
Replacement of Furniture & Electronics at the Governor Lodge
new
1,000,000.00
-
2,000,000.00
88
Purchase of Kitchen and other Equipment for the Lodge.
on-going
-
-
4,000,000.00
89
Installation of fire fighting equipment at the new Gov.'s Lodge.
on-going
-
-
4,000,000.00
90
Purchase of 1 executive bus for airport shuttle.
new
-
-
-
91
Renovation of Liaison Office @ Central Area "Ekiti House".
new
10,000,000.00
-
-
92
Replacement of Furniture at the Guests rooms (4th Floor) Ekiti House - Commissioners apartment.
new
2,000,000.00
-
-
86
30,000,000.00
3,420,675.00
30,000,000.00
93
Installation of CCTV Cameras/Security gadgets at Governor's and Deputy Governor's Lodges.
on-going
-
-
1,000,000.00
94
Installation of Internet Facility @ new Liaison Office.
on-going
-
-
5,000,000.00
95
Completion and Furnishing of the new Governor's Lodge.
on-going
Sub-total:- Liaison Office, Abuja
HEAD 459 - 11
20,000,000.00 9,033,761.25
48,000,000.00
-
-
3,420,675.00
91,500,000.00
249
UTILITY SERVICE DEPARTMENT
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
96
Extension of water to Phases iv, v & vi
on-going
-
97
Installation of tunder catchers in the secretariat.
on-going
-
98
Purchase of 800kva generating set for the Secretariat./ Building of Generator House
on-going
Fumigation/Landscaping of secretariat complex.
on-going
-
new
-
99
100 Purchase of Tools for Security men and gardners 101 Purchase of essential electrical , plumbing and
-
-
10,000,000.00
700,000.00
-
-
38,000,000.00
-
-
1,200,000.00
-
-
-
-
2,000,000.00
building equipment for regular Secretariat up - keeping .
on-going
-
300,000.00
-
-
102 Numbering of offices and installation of discriptive signboards.
on-going
-
600,000.00
-
-
103 Rehabillitation of fire alarm systems.
on-going
-
1,000,000.00
-
2,000,000.00
104 Purchase of fire Extinguishers
on-going
-
7,000,000.00
-
5,000,000.00
105 Purchase of 4 Hand mowers
on-going
-
700,000.00
-
700,000.00
-
49,500,000.00
-
19,700,000.00
Sub-total:--Utility Services Department
HEAD 459 - 12
POLITICAL AND INTER-PARTY RELATION DEPARTMENT
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
106 Purchase of Office equipment and Furniture. 107 Purchaae of one Hilux Vehicle and 5 motorcycle
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011 -
-
ESTIMATES 2012 2,000,000.00
new
6,500,000.00
Sub-total:- Political and Inter - Party Relation Dept.
HEAD 459 - 13
7
-
-
8,500,000.00
250
MINISTRY OF LOCAL GOVERNMENT & COMMUNITY DEV.
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
108 Purchase of Office equipment and furniture/Computer Accessories
on-going
109 Purchase of utility vehicles
on-going
110 Establishment of a library Resort Centre
on-going
111 Purchase of generating set and equipment for liaision offices
-
3,000,000.00
-
15,000,000.00
1,119,800.00
-
1,500,000.00
on-going
1,320,300.00
-
1,250,000.00
112 Renovation of Traditional Council Chambers installed with conference tables, modern public address system and chairs.
new
5,000,000.00
-
113 Purchase of Generating set for Local Govt Liaison Offices in senatorial districts.
new
5,000,000.00
-
114 Establishment of Departmental Library 115 Grant in Aid to Communities E-JE-KA-JO-SE
new new
3,000,000.00 10,000,000.00
116 Counterpart Contribution to 5km road in all LGAs
new
Sub-Total: Ministry of Local Government
559,900.00 -
-
26,000,000.00
3,000,000.00 -
500,000,000.00
-
523,750,000.00
HEAD 459 - 14
BUREAU OF CHIEFTAINCY AFFAIRS
1
2
3
4
5
6
SUB HEAD
PROJECT TITLE DESCRIPTION
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
117 Renovation of Obas' Chambers
STATUS OF PROJECT on-going
118 Furnishing of Obas' Chambers
on-going
119 Purchase of 1 Toyota Hilux and 1 Toyota Corrola
7
-
ESTIMATES 2012 8,000,000.00
-
-
5,000,000.00
on-going
-
-
8,000,000.00
120 Establishment of Library for Traditional Institution
on-going
-
-
4,000,000.00
121 Purchase Furniture and Office Equipment
on-going
-
-
4,000,000.00
-
-
29,000,000.00
Sub-Total: Bureau of Chieftaincy Affairs.
HEAD 459 - 15
251
OFFICE OF THE DEPUTY GOVERNOR
1 SUB HEAD
-
2 PROJECT TITLE DESCRIPTION
122 Construction of Games House at Deputy Governor's Lodge.
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
5
6
REVISED ESTIMATES 2011 500,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 0.00
123 Power Generating Set for Deputy Governor's House.
on-going
500,000.00
0.00
124 Purchase of Office Equipment & Furniture.
on-going
800,000.00
0.00
125 Provision of essential furniture and fittings at the Deputy Gov's lodge.
on-going
2,000,000.00
0.00
126 Purchase of communication equipment.
on-going
4,000,000.00
0.00
127 Purchase of electrical equipment
on-going
4,700,000.00
0.00
Sub-total:- Deputy Governor's Office
12,500,000.00
-
ESTIMATES 2012 1,000,000.00 500,000.00 -
1,500,000.00
HEAD 459 - 16
252
GOVERNMENT HOUSE AND PROTOCOL
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
128 Purchase of Communication Gargets. 129 Purchase of Household Equipment.
3 STATUS OF PROJECT on-going on-going
4
5
6
7
ACTUAL EXPENDITURE JAN - DEC, 2010 805,912.82
REVISED ESTIMATES 2011 29,700,000.00 22,000,000.00
ACTUAL EXPENDITURE JAN - OCT., 2011 1,700,000.00 -
7,650,810.00
66,000,000.00
5,778,169.20
ESTIMATES 2012 10,000,000.00
130 Furnishing of charlets in the government house.
on-going
70,000,000.00
131 Provision of 2nos generating sets.
on-going
10,000,000.00
-
10,000,000.00
132 VIP External Works
on-going
50,000,000.00
-
40,000,000.00
133 Completion of VIP outstanding works.
on-going
33,000,000.00
-
-
134 Security & Internal doors at VIP Chalets.
on-going
10,000,000.00
-
-
135 Development of main Lodge.
on-going
40,000,000.00
-
-
136 Rehabilitation of external electricity/water supply.
on-going
110,000,000.00
-
67,000,000.00
137 Sport and recreation centre.
on-going
33,000,000.00
-
15,000,000.00
138 Central laundry & kitchen in Government House.
on-going
5,000,000.00
-
3,000,000.00
139 Provision of Tractor & Landscaping Equipment.
on-going
25,000,000.00
-
10,000,000.00
on-going
160,000,000.00
141 Presidential Lodge extension
on-going
10,000,000.00
-
12,000,000.00
142 Gov's Lodge/Office security and Communication.
on-going
70,000,000.00
-
25,000,000.00
143 Furnishing of 26units duplex & 2units service house of VIP Chalets(Government House).
on-going
40,000,000.00
-
-
144 Renovation of chief security officer's lodge.
on-going
5,000,000.00
-
-
5,000,000.00
-
-
140 Construction/Maintenance works at the existing Chalets/Buildings in Govt House./VIP Suites
145 Construction of VIP chalet at government house phase 1 146 Drainage project at Government House 147 Renovation at Deputy Governor Lodge
HEAD 459 - 16 1 SUB HEAD
-
PROJECT TITLE DESCRIPTION
150,000,000.00
-
5,000,000.00
new
22,000,000.00
253
GOVERNMENT HOUSE AND PROTOCOL 2
148 Purchase of 6 Mowers
new
3,457,600.00
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
10t
7
-
ESTIMATES 2012 5,000,000.00
149 Purchase of 6 Heavy Duty lawn mowers/Bush Cutters for Gov.'s Office
new
4,200,000.00
150 Conversion of former Clinic to Chalet
new
7,500,000.00
151 Purchase of Corporate Gift (for State Government Guest)
new
11,000,000.00
Sub-total:-
Government House and Protocol
HEAD 459 - 17 1 SUB HEAD
8,456,722.82
746,400,000.00
-
5,000,000.00 10,935,769.20
PROJECT TITLE DESCRIPTION
152 Reproduction of maps and documents of disputed areas.
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
5
6
REVISED ESTIMATES 2011 1,200,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
-
0.00
ESTIMATES 2012 300,000.00
0.00
500,000.00
0.00
2,000,000.00
0.00
7,000,000.00 2,000,000.00
153 Purchase of Office Equipment and Furniture.
on-going
154 Demarcation of Boundaries.
on-going
155 Purchase of utility vehicles and motorcycles.
on-going
156 Purchase of a boundray verification equipment.
on-going
1,600,000.00
0.00
157 Renovation of office building.
on-going
1,000,000.00
0.00
5,000,000.00
-
1,200,000.00 -
Sub-total:- Boundary Commission
1 SUB HEAD
449,000,000.00
BOUNDARY COMMISSION 2
HEAD 459 - 18
-
PROJECT TITLE DESCRIPTION
158 Purchase of Office Equipment Sub-total:- Christian Pilgrims Welfare Board
3
4
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
11,800,000.00
254
CHRISTIAN PILGRIM WELFARE BOARD 2
-
5
6
7
REVISED ESTIMATES 2011 5,000,000.00
ACTUAL EXPENDITURE JAN - OCT., 2011 300,000.00
ESTIMATES 2012 2,000,000.00
5,000,000.00
300,000.00
2,000,000.00
HEAD 459 - 19
MUSLIM PILGRIM WELFARE BOARD
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
159 Construction of Hajj Camp and office complex 160 Purchase of office equipment
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
on-going
Sub-total:- Muslim Pilgrims Welfare Board
5 REVISED ESTIMATES 2011 2,700,000.00
229,140.00 229,140.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 -
2,700,000.00
-
1,000,000.00
-
1,000,000.00
255
HEAD 459-20 MIN. OF INTEGRATION & INTERGOVERNMENTAL AFFAIRS 1 SUB HEAD
2 PROJECT TITLE DESCRIPTION
161 Technical Support: (i) Integration Template Data (ii) Data Bank for Ekiti Indigens in Regional States 162 Purchase of Vehicles: (i) 2 Hilux Vehicle (ii) 3 Utility Vehicle (iii) 1 Toyota Hiace Bus
-
3
4
5
6
7
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
new new new
163 Peer Review Mechanism: (i) Tools and Intruments (ii) Peer Review Summit (iii) MDA Integration (iv) Quality Performance Recognition (v) Inter-ministerial Integration
new
164 Central Training Development: (i) Capacity Building (ii) Consultancy Services (iii) Advocacy Meetings
new
165 Monitoring and Supervision (i) Monitoring and Supervision of MDAs (ii) Information and Dissemination / Feedback Analysis (iii) Impact Analysis and 8 Point Agenda
new
166 Research and Development (i) Research and Institute Centre for Bilateral Coop (ii) Bilateral Relation with Regional Bodies (iii) Good Governance and Service Delivery (iv) Community Development Agenda Village Meeting
new
3,000,000.00 5,000,000.00 -
-
10,000,000.00 20,000,000.00 10,000,000.00 5,000,000.00 15,000,000.00
-
216,500.00
-
7,500,000.00 15,000,000.00 -
2,500,000.00 5,000,000.00 12,000,000.00 7,000,000.00 -
15,000,000.00 2,000,000.00 15,000,000.00
-
2,000,000.00 25,000,000.00 5,000,000.00 15,000,000.00
-
167 Regional Conference: (i) Environmental Sanning of Regional Bodies (ii) Integration with Ondo, Lagos and Osun States (iii) Climatic change with impact analysis
new 1,000,000.00 3,563,000.00 1,000,000.00
-
256
HEAD 459-20 MIN. OF INTEGRATION & INTERGOVERNMENTAL AFFAIRS 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
168 Road Shows in Abuja, Lagos and Port Harcourt across the 16 LGAs 169 GCCC provision for Unicef assisted programmes: i. Health and Nutrition ii. Basic education programme iii. Water, Hygiene and Sanitation iv. Children and HIV/AIDS Protection v. Children Protection vi. Social Policy Advocacy and Communication (SPAC)
3
4
5
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
on-going on-going on-going on-going on-going on-going
170 UNDP Project
REVISED ESTIMATES 2011 25,000,000.00
20,950,690.70 23,271,665.00 26,063,638.22 9,708,666.00 9,211,875.00 3,300,000.00
new
-
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 -
5,286,850.00 7,826,040.00
-
5,000,000.00
on-going
1,200,000.00
-
172 Payment of GCCC on Donors assisted programmes.
on-going
12,000,000.00
-
173 Projects to be Financed under STWSS (European Union)
new
179,000,000.00
174 Hosting of Donor Summit
new
-
484,769,534.92
2
SUB HEAD
PROJECT TITLE DESCRIPTION
175 Digital recording equipment. 176 Sinking of borehole in the Speaker's Residence. 177 Completion of new Administrative Building and Library
80,000,000.00 180,000,000.00
17,625,390.00
20,000,000.00 427,910,554.70
257
HEAD 459 - 21 HOUSE OF ASSEMBLY 1
37,850,690.70 24,271,665.00 32,008,258.00 9,708,666.00 9,211,875.00 3,359,400.00
4,296,000.00
171 Water Aid
Sub-Total: Min. of Integration & Intergovernmental Relations
-
3
4
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
new on-going
5 REVISED ESTIMATES 2011 25,000,000.00 3,000,000.00
50,000,000.00
260,000,000.00
6
7
ACTUAL EXPENDITURE JAN - OCT., 2011 44,598,250.00
ESTIMATES 2012 25,000,000.00 80,000,000.00
178 Purchase of IT facilities.
new
20,000,000.00
-
20,000,000.00
179 Purchase of office equipment, furniture & Fittings
new
400,000,000.00
-
50,000,000.00
180 Car park development.
new
-
20,000,000.00
181 Fuel dump construction.
new
10,000,000.00
-
-
182 Provision of Printing Press Machine.
new
10,000,000.00
-
-
183 Purchase of Vehicle and Motorcycles.
new
300,000,000.00
-
184 Printing of Diaries, Calenders and other souvenires.
on-going
10,000,000.00
5,000,000.00
15,000,000.00
185 Completion & Furnishing of SHA & D/S residence. 186 Constituency Projects for 26 Members. 187 Renovation/Completion of Legislative Quarters
on-going on-going new
520,000,000.00 -
50,000,000.00 520,000,000.00 -
130,000,000.00 -
7,000,000.00 260,000,000.00 200,000,000.00
570,000,000.00
1,608,000,000.00
179,598,250.00
767,000,000.00
Sub-total:- House of Assembly
HEAD 459 - 22
-
258
HOUSE OF ASSEMBLY SERVICE COMMISSION
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
188 Purchase of Office Equipment and furniture.
90,000,000.00
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
-
-
ESTIMATES 2012 5,000,000.00
-
-
30,000,000.00
-
10,000,000.00
189 Purchase of Vehicles.
on-going
190 Development of library for the legislative supporting staff.
on-going
191 Procurement of Laptop computers.
on-going
-
-
5,000,000.00
192 Computerization of the Commission's activities.
on-going
-
-
5,000,000.00
30,000,000.00
193 Payment of outstanding insurance premium
5,000,000.00
Sub-total:- House of Assembly Service Comm.
HEAD 459 - 23
30,000,000.00
-
60,000,000.00
OFFICE OF ESTABLISHMENTS AND TRAINING
1 SUB HEAD
-
2 PROJECT TITLE DESCRIPTION
194 Purchase of office furniture and equipment.
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
-
-
ESTIMATES 2012 1,000,000.00
195 Computerisation of all Civil Service Personnel .
on-going
-
-
3,000,000.00
196 Furnishing of Training Department
on-going
-
-
1,000,000.00
197 Edtablishment of Ekiti State Senior Staff Club
new
Sub-total:- Office of Estabs & Training
HEAD 459 - 24
-
-
-
30,000,000.00
-
-
-
35,000,000.00
259
STAFF DEVELOPMENT CENTRE
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
198 Construction of administrative block
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
199 Re-roofing of Staff Development Centre.
on-going
200 Purchase of computer for the official use
on-going
1 SUB HEAD
REVISED ESTIMATES 2011 2,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
5,000,000.00
-
ESTIMATES 2012 1,399,750.00
-
3,359,400.00
-
279,950.00
-
5,039,100.00
STAFF HOUSING LOANS BOARD 2
PROJECT TITLE DESCRIPTION
201 Construction of administrative block 202 Purchase of utility vehcile.
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
on-going
Sub-total:- Staff Housing Loan Board
HEAD 459 - 26
6
3,000,000.00
Sub-total:- Staff Development Centre
HEAD 459 - 25
5
7
-
-
ESTIMATES 2012 3,000,000.00
-
-
2,000,000.00
-
-
5,000,000.00
PENSIONS BOARD
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
203 Purchase of Office Equipment and Furniture.
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
-
-
ESTIMATES 2012 839,850.00 2,239,600.00
204 Purchase of utility vehicle.
new
-
-
205 Provision for new office accommodations.
new
-
-
-
-
Sub-total:- Pensions Commission
3,079,450.00
HEAD 459 - 27 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
206 Purchase of Office Equipment and Furniture
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
207 Purchase of Laptop Computers
on-going
208 Computerization of the commission
on-going
209 Construction of new office complex
new
210 Renovation of the Commission
new
211 Purchase of Vehicles
new
HEAD 459 - 28
5
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 -
2,000,000.00 -
-
-
2,250,000.00
-
1,600,000.00
-
100,000,000.00
6,000,000.00 -
-
-
-
10,000,000.00
-
8,000,000.00
-
111,850,000.00
OFFICE OF THE STATE AUDITOR - GENERAL
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
212 Purchase of Office Furniture and Equipment.
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
213 Renovation of out-station Office.
on-going
214 Punchase of 2 double cabin Toyota Hilux and one 18 seater bus
on-going
215 Fencing of Headquarters Office.
on-going
216 Consultancy (E-Audit)
on-going
800,000.00 1,200,000.00 -
Sub-total:- Office of the State Auditor-General
2,000,000.00
7
-
ESTIMATES 2012 5,000,000.00
-
6,000,000.00
-
18,000,000.00
-
3,500,000.00
-
25,000,000.00
-
57,500,000.00
261
OFFICE OF THE AUDITOR - GENERAL FOR LOCAL GOVERNMENT
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
217 Construction of Office Complex. 218 Renovation of Office.
REVISED ESTIMATES 2011 2,000,000.00
6
-
Sub-total: Local Govt. Service Commission
HEAD 459 - 29
260
LOCAL GOVERNMENT SERVICE COMMISSION
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
on-going
2,000,000.00
7
-
ESTIMATES 2012 8,398,500.00
-
1,119,800.00
219 Purchase of Office Equipment & Furniture.
new
-
-
1,119,800.00
220 Purchase of Monitoring Vehicle.
new
-
-
6,000,000.00
-
16,638,100.00
Sub-total:- Local Government Audit
-
2,000,000.00
HEAD 459 - 30 CABINET AND SPECIAL SERVICES DEPARTMENT 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
221 Council Equipment & Publication (White Paper) 222 Purchase of Security number plates.
3
4
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010
new
Sub-total:- Cabinet and Special Services.
5
6
REVISED ESTIMATES 2011 7,500,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
480,000.00
1,000,000.00
249,000.00
1,000,000.00
480,000.00
8,500,000.00
249,000.00
9,000,000.00
262
HEAD 459 - 31 MINISTRY OF BUDGET AND ECONOMIC PLANNING 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
223 224 225 226
Purchase of Offfice Equipment and Furniture Production and Review of the State/National development plans. Development and stocking of library. Computerisation of the Commission's activities.
3
4
5
6
STATUS OF PROJECT on-going on-going on-going on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
227 Purchase of Project inspection / Admin. Vehicles (Hilux Van) & a 14-seater Toyota bus for the Commission's activities.
on-going
228 Data Bank: Collection of base-line data on Socio-economic activities of the State.
on-going
229 Survey/ Data collection on Capital Budget and Capital Projects performance/ Monitoring & Evaluation Quarterly Production.
on-going
230 Impact Assessment of Government Programmes/Projects 231 State contribution to Population Survey/Vital Reg. Activities.
new
6,000,000.00
22,744,620.00 5,000,000.00 1,000,000.00 -
3,875,000.00
4,969,112.50 1,399,750.00
-
-
on-going
18,179,982.58
232 Economic Summit
new
45,000,000.00
233 Strengthening of Stakeholders' participation in Budgetary process
new
234 Purchase of Hilux Vehicle for Budget Office
ESTIMATES 2012 8,000,000.00
7
14,000,000.00 1,125,000.00
ESTIMATES 2012 2,000,000.00 16,797,000.00 2,000,000.00 2,000,000.00 15,000,000.00 3,969,112.00
-
2,000,000.00
-
5,000,000.00
3,000,000.00
15,000,000.00 4,000,000.00 6,000,000.00
235 Establishment / Stocking of Budget Mini Library
10,000,000.00
236 Purchase of Office Equipment for Budget Office
4,000,000.00
Sub-total:- MIN. OF BUDGET AND ECON. PLANNING
HEAD 459 - 32
98,293,465.08
18,125,000.00
2 PROJECT TITLE DESCRIPTION
237 Conduct of Statistical Survey i. Socio-Economic Indicator Survey ii. Agricultural Survey iii. Business and Industrial Profile Survey iv. Private Professional and Artisans Survey v. Gender Equity and Equality Survey vi. Youths Unempolyment Survey vii. Housing Unit and Living Standard Survey 238 Production of Market Calendar
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
5
6
REVISED ESTIMATES 2011 2,285,000.00
-
new
240 Production of State Statistical Master Plan.
new
241 Procurement of ICT facility.
new
242 Establishment of state data bank
new
7
ACTUAL EXPENDITURE JAN - OCT., 2011
-
on-going
239 Purchase of Project Vehicles
87,766,112.00
263
BUREAU OF STATISTICS
1 SUB HEAD
9,875,000.00
ESTIMATES 2012 3,000,000.00
-
715,000.00
3,000,000.00
715,000.00
10t 1,000,000.00 1,000,000.00
1,000,000.00
-
7,000,000.00
-
1,000,000.00
-
1,500,000.00
-
1,000,000.00
243 Statistical Equipment
1,000,000.00
Sub-total:-
HEAD 459 - 33
Bureau of Statistics
5,000,000.00
715,000.00
2
SUB HEAD
PROJECT TITLE DESCRIPTION
244 Office Furniture and Equipment. 245 Establishment of Data Bank for State & LGAs Project Performance Tracking (S/LGAs/PPT).
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
new on-going
-
18,500,000.00
264
PROJECT MONITORING (UNDER MIN. OF BUDGET & ECO. PLANNNING)
1
246 Project Vehicles (Hilux Van).
-
7
-
-
ESTIMATES 2012 1,500,000.00
-
-
3,000,000.00
-
-
6,000,000.00
Sub-total:- Project Monitoring Committee
-
-
10,500,000.00
HEAD 459 - 34 MILLENIUM DEVELOPMENT GOALS (MDGs) 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
247 Millenium Development Goals, Conditional Grants Scheme
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
6
REVISED ESTIMATES 2011 1,500,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 1,000,000,000.00
248
MDG - CGS to LGAs Track
new
249
MDG - CGS to MDAs Track
new
200,000,000.00
new
3,000,000.00
250 Publicity / Office Equipment
50,000,000.00
ESTIMATES 2012 1,000,000,000.00
Millenium Development Goals (MDGs)
-
1,550,000,000.00
200,000,000.00
1,000,000,000.00
265
HEAD 459 - 35 STATE GOVERNANCE & CAPACITY BUILDING PROJECT II 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
251 State Governance and Capacity Building Project II.
3
4
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
5
6
REVISED ESTIMATES 2011 50,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
-
-
ESTIMATES 2012 50,000,000.00
-
5,000,000.00 5,000,000.00
252 Office Equipment and Furniture.
on-going
253 Computerization of the Project activities.
on-going
2,000,000.00
-
254 Purchase of vehicles.
new
4,000,000.00
-
255 Purchase of Vsat Equipment.
new
256 Renovation of Office.
new
-
Sub-Total:State Governance & Capacity Building Project II
-
1,403,000,000.00
-
-
3,000,000.00
2,000,000.00
-
1,200,000.00
58,000,000.00
-
64,200,000.00
HEAD 459 - 36 OFFICE OF THE ACCOUNTANT - GENERAL 1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
257 Renovation of Treasury Cash Offices 258 Purchase of Safes
3
4
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011 5,000,000.00
-
10,000,000.00
new
5
6 ACTUAL EXPENDITURE JAN - OCT., 2011 800,000.00
7 ESTIMATES 2012 3,000,000.00 5,000,000.00
259 Purchase of Office Equipment and Furniture.
new
-
-
-
15,000,000.00
260 Purchase of Vehicles
new
-
-
-
14,000,000.00
261 Computerisation of the activities of the AG's Office.
new
-
-
-
8,000,000.00
Sub-total:- Accountant-General's Office
HEAD 459 - 37
-
15,000,000.00
800,000.00
266
OFFICE OF SPECIAL ADVISER (TAXATION & REVENUE)
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
262 Office Furniture and Equipment. 263 Purchase of one Hilux & Corola Car
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
on-going
45,000,000.00
7
-
-
ESTIMATES 2012 5,000,000.00
-
-
10,000,000.00
264 Stakeholder Sensitisation Summit
new
8,000,000.00
265 Radio and TV Tax Sensitisation
new
25,000,000.00
266 Tax Enumeration of all Companies in the state
new
4,000,000.00
Sub-total:- Special Adviser Taxation & Revenue
HEAD 459 - 38 1 SUB HEAD
-
-
52,000,000.00
INTERNAL REVENUE SERVICES 2
PROJECT TITLE DESCRIPTION
267 (i) Construction of permanent tax revenue stations in the state (ii) Perimeter fence of the Board 268 Purchase of Office Furniture & Equipment. 269 Construction/Rehabilitation of Zonal/District tax offices
3
4
5
STATUS OF PROJECT on-going new
ACTUAL EXPENDITURE JAN - DEC, 2010 -
new on-going
6
REVISED ESTIMATES 2011 4,000,000.00 -
2,190,426.00
3,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011 -
ESTIMATES 2012 30,000,000.00 7,500,000.00
-
7,500,000.00
-
89,000,000.00
270 Purchase of Motorcycles for 16 LGAs
new
-
-
1,800,000.00
271 Purchase of Generator and Vehicles
new
-
-
34,800,000.00
-
4,500,000.00
272 Provision of Tax Awareness Bill Board across the State.
on-going
5,000,000.00
273 Printing of various Tax Forms./Souvenirs
on-going
5,000,000.00
274 Uniform for IRS Staff.
new
-
1,439,400.00 -
3,700,000.00 11,250,000.00
275 Acquisition of E-Receipt Solution
on-going
276 Acquisition of E-Tax Cards Softwares, Tax Cards Printing Barners etc
new
Sub-total:- State Internal Revenue Service
HEAD 459 - 39 1 SUB HEAD
30,000,000.00 2,190,426.00
47,000,000.00
-
9,839,400.00
23,450,000.00 213,500,000.00
267
CIVIL SERVICES COMMISSION 2
3
4
5
6
7
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
277 Construction of confrence hall, perimeter fencing and renovation of office
on-going
278 Computerisation of the Personnel Management Information System of the Civil Service.
on-going
279 Purchase of office furniture and equipment
on-going
280 Purchase of official vehicles
on-going
281 Printing of Civil Service Commission Regulations
7,000,000.00
HEAD 459 - 40 1
3,516,560.00
-
-
new
5,000,000.00
-
10,000,000.00
-
-
2,500,000.00
-
6,000,000.00
3,500,000.00
Sub-total:- Civil Service Commission
SUB HEAD
8,400,000.00
-
20,500,000.00
5,000,000.00 3,516,560.00
18,500,000.00
STATE FISCAL RESPONSIBILITY COMMISSION 2
PROJECT TITLE DESCRIPTION
282 Office Furniture and Equipment.
3
4
5
6
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
7
-
-
ESTIMATES 2012 3,500,000.00
283 Purchase of Vehicles.
on-going
-
-
25,000,000.00
284 Purchase of Working Gadgets (i.e Camera,Video, Tools etc)
on-going
-
-
2,000,000.00
285 Purchase of Books
on-going
-
-
1,000,000.00
-
-
31,500,000.00
Sub-total:- State Fiscal Responbility Commission
HEAD 459 - 41
268
STATE INDEPENDENT ELECTORAL COMMISSION
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF
ACTUAL EXPENDITURE
REVISED ESTIMATES
ACTUAL EXPENDITURE
ESTIMATES
PROJECT on-going
286 Office Furniture and Equipment.
JAN - DEC, 2010
2011 8,000,000.00
JAN - OCT., 2011
2012 -
2,000,000.00
287 Purchase of Vehicles.
on-going
8,000,000.00
-
2,000,000.00
288 Procurement of Electoral Materials.
on-going
301,000,000.00
-
20,000,000.00
289 Renovation of Headquarters and its landscapping.
on-going
3,000,000.00
-
1,000,000.00
320,000,000.00
-
25,000,000.00
Sub-total:- State Independent Electoral Commission
HEAD 459 - 42
PETROLEUM PRODUCT CONSUMER PROTECTTION UNIT
1
2
SUB HEAD
PROJECT TITLE DESCRIPTION
290 Petrol Flowing Metre
3
4
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
291 Purchase of Measuring Jar.
on-going
292 Purchase of Hydrometre
on-going
Sub-total:-
HEAD 459 - 43 1 SUB HEAD
-
ESTIMATES 2012 600,000.00
200,000.00
-
300,000.00
400,000.00
-
500,000.00
600,000.00
-
1,400,000.00
-
-
Petroleum Product Consumer Prot. Unit
7
-
269
SERVE-EKS (FORMERLY SERVICOM AGENCY) 2
PROJECT TITLE DESCRIPTION
293 Call Centre and computerisation.
3
4
5
STATUS OF PROJECT on-going
ACTUAL EXPENDITURE JAN - DEC, 2010
6
REVISED ESTIMATES 2011 6,000,000.00
7
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012 1,000,000.00
294 Purchase of computers
on-going
3,500,000.00
-
-
295 Record automation & document management in public service.
on-going
4,000,000.00
-
-
296 Installation / erection of signages/Bill boards across the state.
on-going
4,000,000.00
-
-
297 Installation of automated services points at MDAs.
on-going
4,000,000.00
-
-
298 Establishment of Servicom Institute (Counterpart Fund).
on-going
5,000,000.00
-
-
299 Capacity building on service delivery State wide.
on-going
9,000,000.00
-
300 Office Furniture & Equipment.
new
301 Printing of posters, handbills, Servicom Proforma etc. 302 Purchase of Utility Vehicles. Sub-total:-
-
on-going
10,000,000.00
new SERVE-EKS
-
45,500,000.00
198,000.00
2,500,000.00 1,500,000.00
-
1,000,000.00
-
7,000,000.00
198,000.00
13,000,000.00
HEAD 459 - 44
PUBLIC PRIVATE PARTNERSHIP OFFICE
1
2
3
4
5
6
7
SUB HEAD
PROJECT TITLE DESCRIPTION
STATUS OF PROJECT
ACTUAL EXPENDITURE JAN - DEC, 2010
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
ESTIMATES 2012
303 Purchase of Office Furniture and Equipment new Sub-total:- Public Private Partnership Office
HEAD 459 - 45 1
PROJECT TITLE DESCRIPTION
304 Purchase of Vehicles (3 Hilux, 1 Hiace Bus & Toyota Camry)
-
2,500,000.00
270
5
6
STATUS OF PROJECT new
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
306 Puurchase of Office Furniture and Equipment
new
1
-
4
new
-
Office of Transformation, Strategy & Delivery
HEAD 459 - 46
2,500,000.00
3
305 Renovation / Conversion of OTSD Office
Sub-total:-
-
OFFICE OF TRANSFORMATION,STRATEGY & DELIVERY (OTSD) 2
SUB HEAD
-
-
7
-
-
ESTIMATES 2012 40,000,000.00
-
-
40,000,000.00
-
-
20,000,000.00
-
-
100,000,000.00
CIVIL SERVICE TRANSFORMATION 2
3
4
5
6
ACTUAL EXPENDITURE JAN - DEC, 2010 -
REVISED ESTIMATES 2011
ACTUAL EXPENDITURE JAN - OCT., 2011
307 Production of Rules and Regulation Books
STATUS OF PROJECT new
308 Human Capital Development Programme
new
309 Establishment of Institute of Governance
new
310 Professionalisation of Core Cadres in the Civil Service.
new
SUB HEAD
PROJECT TITLE DESCRIPTION
Sub-total:-
Civil Service Transformation (HOS)
TOTAL: GENERAL ADMINISTRATION
-
7
-
-
ESTIMATES 2012 3,000,000.00
-
-
5,000,000.00
-
-
10,000,000.00
624,265,050.07
8,819,738,938.61
1,795,124,583.64
18,000,000.00 7,181,453,040.25
OVER-VIEW OF 2012 BUDGET 1
2
28,700,000,000.00
4 ACTUAL EXPENDITURE/ REVENUE JAN - OCT., 2011 22,443,567,564.53
33,000,000,000.00
2,837,402,346.18
10,615,350,000.00
3,324,273,621.15
7,663,742,960.00
8.56
VAT
5,517,959,333.37
5,500,000,000.00
5,106,242,064.27
5,500,000,000.00
6.14
Draw - Down:- External (Grants/Loans) MDGs Conditional Grants Schemes
1,746,453,194.10 500,000,000.00
2,358,890,024.88 1,000,000,000.00
150,000,000.00 628,701,395.00
4,104,977,366.09 1,200,000,000.00
4.59 1.34
Loan - Internal Loan / Bond
7,250,000,000.00
20,000,000,000.00
7,000,000,000.00
21,000,000,000.00
Grants from Federal Govt. (Reinbursement on Federal Road Projects handled by the State.)
2,000,000,000.00
2,000,000,000.00
-
2,500,000,000.00
2.79
1,000,000,000.00
-
1,800,000,000.00
2.01
7.26
ACTUAL EXPENDITURE/ REVENUE JAN - DEC, 2010 20,792,058,679.73
Internally Generated Revenue (Including Parastatals)
MINISTRY / DEPARTMENT
S/NO
A
Federal Allocation
Ecological Fund Staff Revolving Loan Scheme FAAC Augmentation (Excess Crude Oil)
B.
C.
Others:- Sundry Incomes Including Transferred from 2011 to 2012 Fiscal Year TOTAL REVENUE RECURRENT EXPENDITURE Personnel Cost Other Charges Recurrent Grants Transferred to Other Funds Consolidated Revenue Fund Charges TOTAL RECURRENT EXPENDITURE CAPITAL EXPENDITURE ECONOMIC SECTOR SOCIAL SERVICES SECTOR ENVIRONMENTAL SECTOR ADMINISTRATIVE TOTAL CAPITAL EXPENDITURE TOTAL EXPENDITURE
-
3 REVISED ESTIMATES 2011
8
9 %
ESTIMATES 2012
Performance
36.86
23.46
257,524,659.50 6,237,279,384.91
6,000,000,000.00
4,587,835,043.49
6,500,000,000.00
2,365,086,302.70 49,503,763,900.49
5,337,521,495.50 82,511,761,520.38
1,451,384,177.03 44,692,003,865.47
6,253,899,469.16 89,522,619,795.25
6.99 100.00
4,694,753,256.12 2,252,586,115.93 9,895,849,602.81 1,359,918,858.82 6,450,688,288.97 24,653,796,122.65
6,903,159,830.00 3,234,244,400.00 15,139,831,324.39 8,324,835,990.93 8,047,735,000.00 41,649,806,545.32
3,658,861,279.96 1,756,718,004.70 11,793,281,679.93 3,883,265,337.77 6,451,635,985.19 27,543,762,287.55
6,000,000,000.00 3,459,660,000.00 13,434,000,000.00 8,578,000,000.00 7,250,000,000.00 38,721,660,000.00
6.70 3.86 15.01 9.58 8.10 43.25
5,947,797,581.07 2,381,462,425.06 335,978,870.13 624,265,050.07 9,289,503,926.33 33,943,300,048.98
17,590,034,665.07 8,124,963,931.00 3,907,900,000.00 11,239,056,378.99 40,861,954,975.06 82,511,761,520.38
2,953,225,192.47 2,471,332,292.03 355,262,301.14 1,795,124,583.64 7,574,944,369.28 35,118,706,656.83
31,001,398,692.00 9,963,398,063.00 2,654,710,000.00 7,181,453,040.25 50,800,959,795.25 89,522,619,795.25
34.63 11.13 2.97 8.02 56.75 100.00
-
OVER-VIEW OF 2011 BUDGET PERFORMANCE 1
2
28,700,000,000.00
4 ACTUAL EXPENDITURE/ REVENUE JAN - DEC., 2011 26,545,014,641.69
33,000,000,000.00
2,837,402,346.18
10,615,350,000.00
3,878,097,587.07
7,663,742,960.00
8.56
VAT
5,517,959,333.37
5,500,000,000.00
6,073,804,103.08
5,500,000,000.00
6.14
Draw - Down:- External (Grants/Loans) MDGs Conditional Grants Schemes
1,746,453,194.10 500,000,000.00
2,358,890,024.88 1,000,000,000.00
150,000,000.00 628,701,395.00
4,104,977,366.09 1,200,000,000.00
4.59 1.34
Loan - Internal Loan / Bond
7,250,000,000.00
20,000,000,000.00
7,000,000,000.00
21,000,000,000.00
Grants from Federal Govt. (Reinbursement on Federal Road Projects handled by the State.)
2,000,000,000.00
2,000,000,000.00
-
2,500,000,000.00
2.79
1,000,000,000.00
-
1,800,000,000.00
2.01
7.26
ACTUAL EXPENDITURE/ REVENUE JAN - DEC, 2010 20,792,058,679.73
Internally Generated Revenue (Including Parastatals)
MINISTRY / DEPARTMENT
S/NO
A
Federal Allocation
Ecological Fund Staff Revolving Loan Scheme FAAC Augmentation (Excess Crude Oil)
B.
C.
Others:- Sundry Incomes Including Transferred from 2011 to 2012 Fiscal Year TOTAL REVENUE RECURRENT EXPENDITURE Personnel Cost Other Charges Recurrent Grants Transferred to Other Funds Consolidated Revenue Fund Charges TOTAL RECURRENT EXPENDITURE CAPITAL EXPENDITURE ECONOMIC SECTOR SOCIAL SERVICES SECTOR ENVIRONMENTAL SECTOR ADMINISTRATIVE TOTAL CAPITAL EXPENDITURE TOTAL EXPENDITURE
-
3 REVISED ESTIMATES 2011
8 ESTIMATES 2012
9 % Performance
36.86
23.46
257,524,659.50 6,237,279,384.91
6,000,000,000.00
8,107,216,599.33
6,500,000,000.00
2,365,086,302.70 49,503,763,900.49
5,337,521,495.50 82,511,761,520.38
1,451,384,177.03 53,834,218,503.20
6,253,899,469.16 89,522,619,795.25
6.99 100.00
4,694,753,256.12 2,252,586,115.93 9,895,849,602.81 1,359,918,858.82 6,450,688,288.97 24,653,796,122.65
6,903,159,830.00 3,234,244,400.00 15,139,831,324.39 8,324,835,990.93 8,047,735,000.00 41,649,806,545.32
4,889,648,225.49 2,360,969,039.84 14,208,732,657.62 4,724,557,271.89 8,797,020,201.83 34,980,927,396.67
6,000,000,000.00 3,459,660,000.00 13,434,000,000.00 8,578,000,000.00 7,250,000,000.00 38,721,660,000.00
6.70 3.86 15.01 9.58 8.10 43.25
5,871,539,831.07 2,381,462,425.06 335,978,870.13 624,265,050.07 9,213,246,176.33 33,867,042,298.98
17,590,034,665.07 8,124,963,931.00 3,907,900,000.00 11,239,056,378.99 40,861,954,975.06 82,511,761,520.38
4,833,477,185.17 2,844,669,469.78 697,395,451.49 2,093,509,465.48 10,469,051,571.92 45,449,978,968.59
31,001,398,692.00 9,963,398,063.00 2,654,710,000.00 7,181,453,040.25 50,800,959,795.25 89,522,619,795.25
34.63 11.13 2.97 8.02 56.75 100.00
EKITI STATE OF NIGERIA 2012 BUDGET
150
SECTORAL SUMMARY OF PROGRAMME AND PROJECTS 1 HEAD
2 SECTOR
ECONOMIC SECTOR 451 Agriculture & Rural Development 452
SMEs, Job Creation/Emp. Generation, Micro Credit and Poverty Reduction
453 Infrastructure Sub-total: ECONOMIC SECTOR
3 ACTUAL EXPENDITURE 2010
4 REVISED ESTIMATES 2011
5 ACTUAL EXPENDITURE JAN - OCTOBER, 2011
7 ESTIMATES 2012
8 % Performance
58,035,000.00
1,787,545,000.00
195,207,015.27
1,684,652,000.00
3.32
255,088,736.28
4,832,800,000.00
96,209,416.48
5,129,500,000.00
10.10
5,559,816,094.79
13,389,007,105.45
2,661,808,760.72
24,187,246,692.00
47.61
5,872,939,831.07
20,009,352,105.45
2,953,225,192.47
31,001,398,692.00
61.03
1,289,647,385.24
2,991,663,931.00
1,201,636,834.67
5,115,736,120.00
10.07
296,123,419.14
2,836,100,000.00
1,131,584,829.30
3,250,659,460.00
6.40
795,691,620.68 2,381,462,425.06
2,297,200,000.00 8,124,963,931.00
138,110,628.06 2,471,332,292.03
1,597,002,483.00 9,963,398,063.00
3.14 19.61
16,620,100.44
2,845,500,000.00
69,430,254.67
1,400,000,000.00
2.76
SOCIAL SERVICES SECTOR 454 Education 455 Health 456 Information Services and Social Development Sub-total: SOCIAL SERVICES SECTOR 457 ENVIRONMENTAL DEVELOPMENT i Town and Country Planning ii
Sewage and Drainage
186,393,194.31
532,400,000.00
244,416,179.80
532,000,000.00
1.05
iii
Emergency and Waste Management
132,965,575.38
530,000,000.00
41,415,866.67
722,710,000.00
1.42
Sub-total: ENVIRONMENTAL SECTOR
335,978,870.13
3,907,900,000.00
355,262,301.14
2,654,710,000.00
5.23
ADMINISTRATIVE SECTOR
624,265,050.07
8,819,738,938.61
1,795,124,583.64
7,181,453,040.25
14.14
9,214,646,176.33
40,861,954,975.06
7,574,944,369.28
50,800,959,795.25
100.00
458
GRAND TOTAL:
EKITI STATE OF NIGERIA 2012 BUDGET
SECTORAL SUMMARY OF PROGRAMME AND PROJECTS 1 HEAD
2 SECTOR
5 ACTUAL EXPENDITURE JAN - OCTOBER, 2011
ECONOMIC SECTOR 451 Agriculture & Rural Development Capital Personel Cost Other Charges Grants to Parastatals
195,207,015.27
SMEs, Job Creation/Emp. Generation, Micro Credit 452 and Poverty Reduction Capital Personel Cost Other Charges Transfer to Other Funds 453 Infrastructure Capital Personel Cost Other Charges Grants to Parastatals
96,209,416.48
2,661,808,760.72
Sub-total: ECONOMIC SECTOR
6 SECTORAL ESTIMATES 2012
7
8
9
SECTORAL ANALYSIS
SECTORAL SUB-TOTAL
SECTORAL TOTAL
1,698,152,000.00 469,423,010.84 42,400,000.00 236,000,000.00 2,445,975,010.84
69% 19% 2% 10% 100%
7%
2,445,975,010.84
2%
5,424,500,000.00 404,375,317.03 268,950.00 433,500,000.00 6,262,644,267.03
87% 6% 0% 7% 100%
18%
6,262,644,267.03
6%
24,989,746,692.00 63,538,400.94 58,100,000.00 540,000,000.00 25,651,385,092.94
97% 0% 0% 2% 100%
75%
25,651,385,092.94
26%
34,360,004,370.81
100%
10 % Performance
2,953,225,192.47
34,360,004,370.81
35%
1,201,636,834.67
4,890,736,120.00 760,397,396.28 38,250,000.00 2,312,000,000.00 11,040,000,000.00 19,041,383,516.28
26% 4% 0% 12% 58% 100%
64%
19,041,383,516.28
19%
3,337,129,460.00 2,684,093,673.20 109,000,000.00 248,000,000.00 2,075,000,000.00 8,453,223,133.20
39% 32% 1% 3% 25% 100%
28%
8,453,223,133.20
9%
1,241,134,483.00 239,911,521.96 62,350,000.00 146,000,000.00 487,000,000.00 2,176,396,004.96
57% 11% 3% 7% 22% 100%
7%
2,176,396,004.96
2%
SOCIAL SERVICES SECTOR 454 Education Capital Personel Cost Other Charges Transfer to other Funds Grants to education Institutions/Parastatals 455 Health Personel Cost Other Charges Transfer to other Funds Grants to Health Institutions/Parastatals
1,131,584,829.30
456 Information Services and Social Development Personel Cost Other Charges Transfer to other Funds Grants to Health Institutions/Parastatals
Sub-total: SOCIAL SERVICES SECTOR
138,110,628.06
2,471,332,292.03
29,671,002,654.44
29,671,002,654.44
100%
30%
SECTORAL SUMMARY OF PROGRAMME AND PROJECTS 1
2
5
6
7
8
9
10
HEAD
SECTOR
457 ENVIRONMENTAL DEVELOPMENT i Town and Country Planning Capital Personel Cost Other Charges
ii
iii
Sewage and Drainage Capital Personel Cost Other Charges Emergency and Waste Management Capital Personel Cost Other Charges Transfer to other Funds
Sub-total: ENVIRONMENTAL SECTOR 458
ADMINISTRATIVE SECTOR Capital Personel Cost Other Charges Transfer to other Funds
ACTUAL EXPENDITURE JAN - OCTOBER, 2011 69,430,254.67
244,416,179.80
41,415,866.67
% Performance
SECTORAL ANALYSIS
SECTORAL SUB-TOTAL
1,290,000,000.00 157,912,606.60 37,850,000.00 1,485,762,606.60
87% 11% 3% 100%
57%
1,485,762,606.60
1.50%
506,000,000.00 38,049,564.29 12,400,000.00 556,449,564.29
91% 7% 2% 100%
21%
556,449,564.29
0.56%
294,000,000.00 105,079,539.71 44,650,000.00 120,000,000.00
52% 19% 8% 21%
563,729,539.71
100%
22%
563,729,539.71
0.57%
355,262,301.14
2,605,941,710.60
1,795,124,583.64
9,625,752,540.25 2,399,195,812.78 2,570,210,000.00 17,760,158,353.03
30% 7% 8% 55%
32,355,862,337.66
100%
SECTORAL TOTAL
100%
0.02632 9.72
Sub-total: ADMINISTRATIVE SECTOR TOTAL BUDGET
SECTORAL ESTIMATES 2012
7,574,944,369.28
98,992,811,073.51
100%
32,355,862,337.66
32%
98,992,811,073.51
100%