2012 Budget

Page 1

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


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.
2012 Budget by Ekiti State - Issuu