2017 revised budget2

2017
APPROVED `
REVISED ESTIMATES

OVERVIEW OF 2017 APPROVED REVISED ESTIMATES
MINISTRY / DEPARTMENT
APPROVED
ESTIMATES
2017
ACTUAL
REVENUE/
EXPENDITURE
JAN -JUNE, 2017
EXPECTED
REVENUE
JULY - DEC, 2017
TOTAL
REVENUE
JAN -DEC, 2017
PLUS OR MINUS
REVISED
ESTIMATES
A
1 Federal Allocation 31,000,000,000.00 9,151,168,271.75 21,848,831,728.25 31,000,000,000.00 - 31,000,000,000.00
2 Internally Generated Revenue (MDAs) 7,000,000,000.00 3,029,531,327.14 3,959,149,417.98 6,988,680,745.12 (11,319,254.88) 6,988,680,745.12
3 IGR (Tertiary Institutions) 3,928,010,058.12 2,713,985,608.35 1,414,024,449.77 4,128,010,058.12 200,000,000.00 4,128,010,058.12
4 VAT 10,000,000,000.00 4,347,056,426.93 5,652,943,573.07 10,000,000,000.00 - 10,000,000,000.00
5 IDA (Education Intervention Fund) 3,381,400,000.00 2,818,512,700.00 825,666,421.66 3,644,179,121.66 262,779,121.66 3,644,179,121.66
Total Recurrent Revenue 55,309,410,058.12 22,060,254,334.17 33,700,615,590.73 55,760,869,924.90 451,459,866.78 55,760,869,924.90
B `
1 Personnel Cost 16,551,429,583.84 7,419,842,305.03 9,849,763,949.80 17,269,606,254.83 718,176,670.99 17,269,606,254.83
2 Other Charges 2,587,000,158.79 843,238,673.68 2,151,654,208.05 2,994,892,881.73 407,892,722.94 2,994,892,881.73
3 Expenditure:- IGR (Tertiary Institutions) - 2,713,985,608.35 1,414,024,449.77 4,128,010,058.12 4,128,010,058.12 4,128,010,058.12
4 Grants to Parastatals 8,965,689,199.02 3,888,908,804.15 6,940,674,568.78 10,829,583,372.93 1,863,894,173.91 10,829,583,372.93
5 Transfer to Other Funds (Recurrent) 9,239,366,772.28 2,830,257,765.80 7,889,079,296.96 10,719,337,062.76 1,479,970,290.48 10,719,337,062.76
6 Consolidated Revenue Fund Charges 17,685,405,534.87 7,307,738,039.53 10,477,667,495.34 17,785,405,534.87 100,000,000.00 17,785,405,534.87
Total Recurrent Expenditure: 55,028,891,248.80 25,003,971,196.54 38,722,863,968.70 63,726,835,165.24 8,697,943,916.44 63,726,835,165.24
Balance (Surplus / Deficit) 280,518,809.32 (2,943,716,862.37) (5,022,248,377.97) (7,965,965,240.34) (8,246,484,049.66) (7,965,965,240.34)
C
280,518,809.32 (2,943,716,862.37) (5,022,248,377.97) (7,965,965,240.34) (8,246,484,049.66) (7,965,965,240.34)
1 Draw-Down: External (Grants/Loans) 8,391,989,085.28 377,854,876.49 4,209,134,208.79 4,586,989,085.28 (3,805,000,000.00) 4,586,989,085.28
2 MDGs Conditional Grants Schemes (State and
LGAs)
1,200,000,000.00 71,782,784.36 1,128,217,215.64 1,200,000,000.00 - 1,200,000,000.00
3 Loan - Internal Loan Bond 4,000,000,000.00 - 4,000,000,000.00 4,000,000,000.00 - 4,000,000,000.00
4 Grants from Federal Government
(Reinbursement on Federal Road Projects
handled by the State)
3,500,000,000.00 - 2,134,319,788.97 2,134,319,788.97 (1,365,680,211.03) 2,134,319,788.97
5 Ecological Fund 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 - 1,000,000,000.00
6 Excess Crude Oil Proceeds + Budget Differential 1,500,000,000.00 - 1,500,000,000.00 1,500,000,000.00 - 1,500,000,000.00
7 Sundry Incomes: [FAAC Augmentation, Refund
from NNPC & Proceeds from Sales of Fertilizer
5,555,000,000.00 8,437,821,237.80 8,437,821,237.80 16,875,642,475.60 11,320,642,475.60 16,875,642,475.60
8 Others: Sundary Incomes 1,000,000,000.00 - 1,000,000,000.00 1,000,000,000.00 - 1,000,000,000.00
9 Paris Club (Refund of Differentials) 7,000,000,000.00 - 7,000,000,000.00 7,000,000,000.00 - 7,000,000,000.00
10 Others: Transfer from Prior Fiscal Year 6,000,000,000.00 6,000,000,000.00 - 6,000,000,000.00 - 6,000,000,000.00
39,427,507,894.60 11,943,742,036.28 25,387,244,073.23 37,330,986,109.51 (2,096,521,785.09) 37,330,986,109.51
39,427,507,894.60 6,104,610,518.02 23,260,410,351.15 29,365,020,869.17 (10,062,487,025.43) 29,365,020,869.17
94,456,399,143.40 31,108,581,714.56 61,983,274,319.85 93,091,856,034.41 (1,364,543,108.99) 93,091,856,034.41Grand Total:
S/N
REVENUE
RECURRENT EXPENDITURE
CAPITAL RECEIPTS
Total Capital Receipt:
Total Capital Expenditure:
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNING Page 2 of 103 7th November, 2017

2017 REVISED ESTIMATES
SUMMARY OF INTERNALLY GENERATED REVENUE
Code Ministry / Department
2017
Approved
Estimates
Actual
Revenue
Jan - June, 2017
Expected
Revenue
July - Dec., 2017
Total
Revenue
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
451-0100 Ministry of Agriculture & Natural
Resources
90,290,224.28 18,515,550.00 41,774,674.28 60,290,224.28 (30,000,000.00) 60,290,224.28
451-0200 Directorate of Farm Settlement &
Peasant Farmer Development
15,000,000.00 3,953,925.00 11,046,075.00 15,000,000.00 - 15,000,000.00
451-0300 Fountain Agric Marketing Agency 1,011,791.92 725,304.50 286,487.42 1,011,791.92 - 1,011,791.92
451-0500 Agricultural Development Programme 1,004,837.07 98,600.00 906,237.07 1,004,837.07 - 1,004,837.07
451-0101 Sericulture Development Project - - - - -
452-0100 Ministry of Commerce, Industries &
Cooperative
220,000,000.00 7,618,500.00 12,381,500.00 20,000,000.00 (200,000,000.00) 20,000,000.00
451-1300 Cooperative Dept & Cooperative College
Ijero Ekiti
1,000,000.00 1,000,000.00 1,000,000.00 - 1,000,000.00
454-0300 Multipurpose Credit Agency 300,000.00 - 300,000.00 300,000.00 - 300,000.00
452-0300 Ekiti State Mineral Resources Devt
Agency
30,000,000.00 9,500,000.00 20,500,000.00 30,000,000.00 - 30,000,000.00
454-0600 Ekiti State Electricity Board 502,418.54 - 502,418.54 502,418.54 - 502,418.54
454-0800 Ekiti State Water Corporation 6,029,022.43 2,488,875.00 3,540,147.43 6,029,022.43 - 6,029,022.43
454-0900 Rural Water Supply & Sanitation Agency 297,140.34 1,057,200.00 1,942,800.00 3,000,000.00 2,702,859.66 3,000,000.00
454-1000 Ministry of Works & Transport 20,048,370.71 7,826,000.00 12,222,370.71 20,048,370.71 - 20,048,370.71
454-1100 Ekiti State Traffic Management Agency 8,094,067.62 3,017,500.00 2,076,567.62 5,094,067.62 (3,000,000.00) 5,094,067.62
453-0100 Bureau of Tourism, Arts and Culture 800,000.00 100,000.00 400,000.00 500,000.00 (300,000.00) 500,000.00
453-0300 Tourism Development Agency 1,300,000.00 - 1,300,000.00 1,300,000.00 - 1,300,000.00
455-0100 Ministry of Education, Science &
Technology
337,727,127.00 219,220,300.00 280,779,700.00 500,000,000.00 162,272,873.00 500,000,000.00
455-0200 Schools Agriculture and Enterprise 1,004,837.07 8,910.00 995,927.07 1,004,837.07 - 1,004,837.07
455-0400 SUBEB 5,000,000.00 30,000.00 5,970,000.00 6,000,000.00 1,000,000.00 6,000,000.00
455-0500 Board for Technical & Vocational Educ. 3,000,000.00 1,109,000.00 1,891,000.00 3,000,000.00 - 3,000,000.00
455-0600 Agency for Adult & Non Formal
Education
625,851.85 205,000.00 420,851.85 625,851.85 - 625,851.85
455-0700 Teaching Service Commission 70,000.00 8,239,100.00 4,760,900.00 13,000,000.00 12,930,000.00 13,000,000.00
455-0800 Ekiti State Library Board 436,796.30 60,250.00 376,546.30 436,796.30 - 436,796.30
455-0900 Education Trust Fund 201,102,293.48 165,860,229.43 84,139,770.57 250,000,000.00 48,897,706.52 250,000,000.00
456-0100 Ministry of Health 5,817,395.08 3,098,840.00 4,401,160.00 7,500,000.00 1,682,604.92 7,500,000.00
456-0500 Central Medical Stores 4,019,348.29 597,214.08 3,422,134.21 4,019,348.29 - 4,019,348.29
456-0600 Hospital Management Board 86,297,745.72 51,224,720.75 48,775,279.25 100,000,000.00 13,702,254.28 100,000,000.00

2017
Approved
Estimates
Actual
Revenue
Jan - June, 2017
Expected
Revenue
July - Dec., 2017
Total
Revenue
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
457-0100 Ministry of Information, Youth & Sports
Development
334,282.89 - 334,282.89 334,282.89 - 334,282.89
457-0200 Broadcasting Service of Ekiti State 152,135,971.02 47,365,312.28 104,770,658.74 152,135,971.02 - 152,135,971.02
457-0300 Government Printing Press 649,994.50 - 649,994.50 649,994.50 - 649,994.50
457-0500 Ekiti State Sports Council 1,000,000.00 10,000.00 990,000.00 1,000,000.00 - 1,000,000.00
457-0600 Ministry of Women Affairs, Gender
Empowerment & Social Welfare
3,000,000.00 1,696,000.00 2,804,000.00 4,500,000.00 1,500,000.00 4,500,000.00
458-0700 Ministry of Environment 5,000,000.00 1,596,800.00 3,403,200.00 5,000,000.00 - 5,000,000.00
458-0800 Forestry Department 100,338,595.00 46,170,270.00 54,168,325.00 100,338,595.00 - 100,338,595.00
458-0900 State Environmental Protection Agency
(SEPA)
8,396,258.54 2,115,000.00 4,885,000.00 7,000,000.00 (1,396,258.54) 7,000,000.00
458-1000 Ekiti State Waste Management Board 5,000,000.00 864,066.49 4,135,933.51 5,000,000.00 - 5,000,000.00
458-1200 Ekiti State Emergency Management
Agency (SEMA)
- - - - - -
458-0100 Ministry of Lands, Housing and Urban
Development
617,000,000.00 192,157,490.82 400,842,509.18 593,000,000.00 (24,000,000.00) 593,000,000.00
458-0200 Housing Corporation 130,000,000.00 53,908,845.70 76,091,154.30 130,000,000.00 - 130,000,000.00
458-0300 Planning Permit Agency - - - - -
458-0500 Office of Surveyor General 20,000,000.00 6,884,687.00 8,115,313.00 15,000,000.00 (5,000,000.00) 15,000,000.00
458-0600 Urban Renewal Agency 2,500,000.00 1,000,000.00 1,000,000.00 (1,500,000.00) 1,000,000.00
458-1100 Ministry of Special Duties - - - - -
459-0100 Ministry of Justice 220,000,000.00 72,488,374.45 140,511,625.55 213,000,000.00 (7,000,000.00) 213,000,000.00
459-0200 The Judiciary 20,217,611.20 8,497,410.00 11,720,201.20 20,217,611.20 - 20,217,611.20
459-0300 Judicial Service Commission 500,000.00 364,060.00 635,940.00 1,000,000.00 500,000.00 1,000,000.00
459-0400 General Administration Department 20,000,000.00 11,832,010.00 8,167,990.00 20,000,000.00 - 20,000,000.00
459-0700 Bureau of Public Procurement (BPP) - - - - -
459-0800 Ekiti State Signage & Advertisement 18,087,067.28 - 18,087,067.28 18,087,067.28 - 18,087,067.28
459-0900 Ekiti State Liaison Office Lagos 500,000.00 - 1,000,000.00 1,000,000.00 500,000.00 1,000,000.00
459-1000 Ekiti State Liaison Office Abuja 1,000,000.00 - 1,000,000.00 1,000,000.00 - 1,000,000.00
459-1300 Ministry of Local Government,
Community Development
- 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
459-1600 Government House and Protocol 1,004,837.07 1,004,837.07 1,004,837.07 - 1,004,837.07
459-1800 Christian Pilgrims Welfare Board 452,176.68 96,000.00 356,176.68 452,176.68 - 452,176.68

2017
Approved
Estimates
Actual
Revenue
Jan - June, 2017
Expected
Revenue
July - Dec., 2017
Total
Revenue
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
459-1900 Muslim Pilgrims Welfare Board 1,500,000.00 33,000.00 1,467,000.00 1,500,000.00 - 1,500,000.00
459-2100 House of Assembly 1,507,255.61 - 1,000,000.00 1,000,000.00 (507,255.61) 1,000,000.00
459-2200 House of Assembly Service Commission 60,000.00 182,100.00 217,900.00 400,000.00 340,000.00 400,000.00
459-2300 Office of Establishments and Training 3,000,000.00 2,250,900.00 1,749,100.00 4,000,000.00 1,000,000.00 4,000,000.00
459-2600 Ekiti State Pension Commission 2,500,000.00 593,100.00 1,906,900.00 2,500,000.00 - 2,500,000.00
459-2800 State Auditor-General's Office 696,422.68 75,000.00 621,422.68 696,422.68 - 696,422.68
459-2900 Office of the Auditor-General for Local
Government
6,330,473.55 - 6,330,473.55 6,330,473.55 - 6,330,473.55
459-3000 Cabinet and Special Services
Department
100,000.00 350,900.00 349,100.00 700,000.00 600,000.00 700,000.00
459-3400 Sustainable Development Goals (MDGs)
Office
12,338,967.23 - 9,538,967.23 9,538,967.23 (2,800,000.00) 9,538,967.23
453-0400 Ministry of Finance 100,000.00 7,500.00 92,500.00 100,000.00 - 100,000.00
459-3600 Office of the Accountant General - 3,019,776.48 7,019,776.48 10,039,552.96 10,039,552.96 10,039,552.96
459-3800 Internal Revenue Services 4,595,072,715.77 2,068,008,805.16 2,526,663,910.61 4,594,672,715.77 (400,000.00) 4,594,672,715.77
459-3900 Civil Service Commission 71,499.39 724,900.00 775,100.00 1,500,000.00 1,428,500.61 1,500,000.00
459-4100 State Independent Electoral Commission - - - - -
459-4200 Petroleum Products Consumer
Protection Agency
3,014,511.21 - 3,014,511.21 3,014,511.21 - 3,014,511.21
459-4700 Bureau of Special Projects - - - - -
459-5000 Ekiti State Stomach Infrastructure - - - - -
454-0500 Ministry of Public Utilities (Fire Services
Dept)
3,512,092.68 2,489,000.00 3,511,000.00 6,000,000.00 2,487,907.32 6,000,000.00
459-1400 Bureau of Chieftaincy Affairs 1,500,000.00 945,000.00 555,000.00 1,500,000.00 - 1,500,000.00
454-0100 Bureau of Productivity & Empowernment 800,000.00 250,000.00 550,000.00 800,000.00 - 800,000.00
7,000,000,000.00 3,029,531,327.14 3,959,149,417.98 6,988,680,745.12 (11,319,254.88) 6,988,680,745.12TOTAL

2017
Approved
Estimates
Actual Revenue
Jan - June, 2017
Expected
Revenue
July - Dec., 2017
Total
Revenue
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
455-1000 Ekiti State University 2,311,125,264.12 1,942,179,692.00 568,945,572.12 2,511,125,264.12 200,000,000.00 2,511,125,264.12
455-1200 College of Education Ikere Ekiti 954,657,315.31 328,557,800.00 426,099,515.31 754,657,315.31 (200,000,000.00) 754,657,315.31
456-0200 College of Health Sci & Technology Ijero-
Ekiti
162,227,478.69 112,644,500.00 49,582,978.69 162,227,478.69 - 162,227,478.69
456-0300 Ekiti State University Teaching Hospital 500,000,000.00 330,603,616.35 369,396,383.65 700,000,000.00 200,000,000.00 700,000,000.00
TOTAL 3,928,010,058.12 2,713,985,608.35 1,414,024,449.77 4,128,010,058.12 200,000,000.00 4,128,010,058.12

SUMMARY OF PERSONNEL COST
Head Ministry / Department Name
Approved
Estimates
2017
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July- Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus or
Minus
Revised
Estimates
451-0100 MINISTRY OF AGRICULTURE
AND RURAL DEVELOPMENT
445,083,889.29 173,110,204.46 226,973,684.83 400,083,889.29 (45,000,000.00) 400,083,889.29
452-0100 MINISTRY OF COMMERCE,
INDUSTRIES AND COOP.
206,797,716.44 73,624,559.04 109,173,157.40 182,797,716.44 (24,000,000.00) 182,797,716.44
453-0100 BUREAU OF TOURISM, ARTS
AND CULTURE
77,568,000.00 28,890,524.84 48,677,475.16 77,568,000.00 - 77,568,000.00
454-0200 JOB CREATION AND
EMPLOYMENT AGENCY
9,913,275.37 3,512,229.66 6,401,045.71 9,913,275.37 - 9,913,275.37
454-0300 MULTIPURPOSE CREDIT
AGENCY
32,994,426.73 11,599,910.58 19,394,516.15 30,994,426.73 (2,000,000.00) 30,994,426.73
454-0500 MINISTRY OF PUBLIC
UTILITIES
75,433,141.49 19,839,860.39 35,593,281.10 55,433,141.49 (20,000,000.00) 55,433,141.49
454-0900 RURAL WATER SUPPLY AND
SANITATION AGENCY
23,256,854.75 11,557,161.11 20,699,693.64 32,256,854.75 9,000,000.00 32,256,854.75
454-1000 MINISTRY OF WORKS &
TRANSPORT
229,386,648.56 107,566,554.51 132,820,094.05 240,386,648.56 11,000,000.00 240,386,648.56
454-1400 EKITI KETE ROAD
MAINTENANCE AGENCY
26,049,871.95 7,768,537.44 12,281,334.51 20,049,871.95 (6,000,000.00) 20,049,871.95
455-0100 MINISTRY OF EDUCATION,
SCIENCE & TECHNOLOGY
534,922,873.63 206,616,295.15 274,306,578.48 480,922,873.63 (54,000,000.00) 480,922,873.63
455-0200 SCHOOL AGRICULTURE &
ENTERPRISES
16,458,519.50 2,879,260.49 13,579,259.01 16,458,519.50 - 16,458,519.50
455-0300 EKITI STATE SCHOLARSHIP
BOARD
17,645,133.12 4,638,141.07 7,006,992.05 11,645,133.12 (6,000,000.00) 11,645,133.12
455-0500 BOARD FOR TECHNICAL AND
VOCATIONAL EDUCATION
127,253,195.20 40,549,151.98 59,704,043.22 100,253,195.20 (27,000,000.00) 100,253,195.20
455-0600 AGENCY FOR ADULT AND NON
FORMAL EDUCATION
50,482,172.80 18,118,196.15 29,363,976.65 47,482,172.80 (3,000,000.00) 47,482,172.80
455-0900 EDUCATION TRUST FUND 17,712,708.77 4,771,199.31 8,941,509.46 13,712,708.77 (4,000,000.00) 13,712,708.77
456-0100 MINISTRY OF HEALTH 288,734,264.74 106,164,573.02 154,569,691.72 260,734,264.74 (28,000,000.00) 260,734,264.74
456-0400 PRIMARY HEALTH CARE
DEVELOPMENT AGENCY
26,997,023.39 5,984,911.19 11,012,112.20 16,997,023.39 (10,000,000.00) 16,997,023.39
456-0500 CENTRAL MEDICAL STORES 26,079,736.56 5,747,585.05 9,332,151.51 15,079,736.56 (11,000,000.00) 15,079,736.56
456-0600 HOSPITAL MANAGEMENT
BOARD
2,407,734,321.15 945,219,117.01 1,362,515,204.14 2,307,734,321.15 (100,000,000.00) 2,307,734,321.15

Approved
Estimates
2017
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July- Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus or
Minus
Revised
Estimates
457-0100 MINISTRY OF INFORMATION,
YOUTH & SPORTS DEVT
108,547,677.17 44,329,745.98 55,217,931.19 99,547,677.17 (9,000,000.00) 99,547,677.17
457-0600 MINISTRY OF WOMEN AFFAIRS,
GENDER EMPOWERMENT YOUTH
DEVELOPMENT
91,991,391.39 32,336,857.98 48,654,533.41 80,991,391.39 (11,000,000.00) 80,991,391.39
458-0100 MINISTRY OF LANDS,
HOUSING AND URBAN DEVT
118,470,628.98 40,248,128.32 55,222,500.66 95,470,628.98 (23,000,000.00) 95,470,628.98
458-0500 OFFICE OF SURVEYOR
GENERAL
39,450,146.98 10,038,028.82 16,412,118.16 26,450,146.98 (13,000,000.00) 26,450,146.98
458-0600 URBAN RENEWAL AGENCY 27,459,479.00 3,692,211.26 8,767,267.74 12,459,479.00 (15,000,000.00) 12,459,479.00
458-0700 MINISTRY OF ENVIRONMENT 156,909,471.90 58,692,947.36 81,216,524.54 139,909,471.90 (17,000,000.00) 139,909,471.90
458-0900 STATE ENVIRONMENTAL
PROTECTION AGENCY (SEPA)
30,698,630.54 8,056,150.49 14,642,480.05 22,698,630.54 (8,000,000.00) 22,698,630.54
458-1000 EKITI STATE WASTE
MANAGEMENT BOARD
37,343,665.84 8,429,578.79 13,914,087.05 22,343,665.84 (15,000,000.00) 22,343,665.84
458-1200 EKITI STATE EMERGENCY
MANAGEMENT AGENCY
29,181,101.83 4,553,292.71 8,627,809.12 13,181,101.83 (16,000,000.00) 13,181,101.83
459-0100 MINISTRY OF JUSTICE 185,564,825.86 69,283,992.67 91,280,833.19 160,564,825.86 (25,000,000.00) 160,564,825.86
459-0400 GENERAL ADMINISTRATION
DEPARTMENT
179,908,618.46 50,197,469.64 70,711,148.82 120,908,618.46 (59,000,000.00) 120,908,618.46
459-0800 EKITI STATE SIGNAGE AND
ADVERTISEMENT
22,012,132.73 128,066.65 1,884,066.08 2,012,132.73 (20,000,000.00) 2,012,132.73
459-0900 LIAISON OFFICE LAGOS 27,776,215.82 3,184,079.54 9,592,136.28 12,776,215.82 (15,000,000.00) 12,776,215.82
459-1000 LIAISON OFFICE ABUJA 25,122,427.43 4,169,389.82 8,953,037.61 13,122,427.43 (12,000,000.00) 13,122,427.43
459-1300 MINSTRY OF LOCAL
GOVERNMENT COMM. DEVT
86,429,522.86 28,197,989.34 41,231,533.52 69,429,522.86 (17,000,000.00) 69,429,522.86
459-1500 OFFICE OF THE DEPUTY
GOVERNOR
55,236,185.77 16,265,505.23 28,970,680.54 45,236,185.77 (10,000,000.00) 45,236,185.77
459-1600 GOVERNMENT HOUSE AND
PROTOCOL
165,749,682.82 57,082,880.67 78,666,802.15 135,749,682.82 (30,000,000.00) 135,749,682.82
459-1800 CHRISTIAN PILGRIMS WELFARE
BOARD
23,960,113.69 5,129,031.18 10,831,082.51 15,960,113.69 (8,000,000.00) 15,960,113.69
459-1900 MUSLIM PILGRIMS WELFARE BOARD 22,159,754.38 3,645,253.49 10,514,500.89 14,159,754.38 (8,000,000.00) 14,159,754.38
459-2000 INTEGRATION AND INTER-
GOVERNMENTAL AFFAIRS
30,091,430.44 2,439,622.52 12,651,807.92 15,091,430.44 (15,000,000.00) 15,091,430.44

Approved
Estimates
2017
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July- Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus or
Minus
Revised
Estimates
459-2100 HOUSE OF ASSEMBLY 298,583,719.60 178,648,864.21 221,934,855.39 400,583,719.60 102,000,000.00 400,583,719.60
459-2300 OFFICE OF ESTABLISHMENT AND
TRAINING
93,504,744.48 30,093,963.66 45,410,780.82 75,504,744.48 (18,000,000.00) 75,504,744.48
459-2800 STATE AUDITOR-GENERAL'S
OFFICE
107,324,875.53 32,811,506.98 47,513,368.55 80,324,875.53 (27,000,000.00) 80,324,875.53
459-2900 OFFICE OF THE AUDITOR-GENERAL
FOR LOCAL GOVERNMENT
57,894,992.21 18,362,975.95 32,532,016.26 50,894,992.21 (7,000,000.00) 50,894,992.21
459-3000 CABINET AND SPECIAL
SERVICES DEPARTMENT
45,922,141.41 14,257,717.99 26,664,423.42 40,922,141.41 (5,000,000.00) 40,922,141.41
453-0400 MINISTRY OF FINANCE AND
ECONOMIC DEVT
191,445,007.55 87,427,690.49 133,017,317.06 220,445,007.55 29,000,000.00 220,445,007.55
459-3100 MINISTRY OF BUDGET &
ECONOMIC PLANNING
71,486,470.94 22,750,907.34 37,735,563.60 60,486,470.94 (11,000,000.00) 60,486,470.94
459-3200 BUREAU OF STATISTICS 42,111,901.60 9,347,740.06 20,764,161.54 30,111,901.60 (12,000,000.00) 30,111,901.60
459-3900 CIVIL SERVICE COMMISSION 56,988,801.64 17,004,757.23 28,984,044.41 45,988,801.64 (11,000,000.00) 45,988,801.64
459-5100 POLITICAL AND ECONOMIC
AFFAIRS DEPARTMENT
40,426,668.40 11,301,917.33 24,124,751.07 35,426,668.40 (5,000,000.00) 35,426,668.40
459-5400 BOUNDARY COMMISSION 42,863,453.40 3,423,234.59 12,440,218.81 15,863,453.40 (27,000,000.00) 15,863,453.40
459-5102 SALARIES AND ENTITLEMENT OF
POLITICAL OFFICE HOLDERS (P&E)
603,851,558.48 307,923,829.32 392,927,729.16 700,851,558.48 97,000,000.00 700,851,558.48
455-1300 SECONDARY SCHOOLS NON-
TEACHING STAFF (TSC)
255,106,642.19 68,371,925.61 81,734,716.58 150,106,642.19 (105,000,000.00) 150,106,642.19
455-1301 SPECIAL DUTIES 73,702.60 - 73,702.60 73,702.60 - 73,702.60
451-0300 Fountain Marketing
Agricultural Agency
25,200,000.00 9,976,007.46 17,223,992.54 27,200,000.00 2,000,000.00 27,200,000.00
451-0500 Agricultural Development Project 199,423,039.60 69,222,162.67 91,200,876.93 160,423,039.60 (39,000,000.00) 160,423,039.60
454-0600 Ekiti State Electricity Board 90,000,000.00 25,779,441.44 42,220,558.56 68,000,000.00 (22,000,000.00) 68,000,000.00
454-0800 Ekiti State Water Corporation 310,000,000.00 120,935,876.61 169,064,123.39 290,000,000.00 (20,000,000.00) 290,000,000.00
455-0400 S U B E B 264,000,000.00 153,306,784.76 186,693,215.24 340,000,000.00 76,000,000.00 340,000,000.00
455-0700 Teaching Service Commission 6,302,835,378.69 3,281,757,715.96 4,439,119,491.83 7,720,877,207.79 1,418,041,829.10 7,720,877,207.79
455-0800 Ekiti State Library Board 27,000,000.00 5,826,653.32 16,173,346.68 22,000,000.00 (5,000,000.00) 22,000,000.00
457-0200 Broadcasting Service Ekiti State 181,304,010.54 75,465,231.79 84,838,778.75 160,304,010.54 (21,000,000.00) 160,304,010.54

Approved
Estimates
2017
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July- Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus or
Minus
Revised
Estimates
457-0500 Sport Council 70,584,557.36 22,721,002.21 41,863,555.15 64,584,557.36 (6,000,000.00) 64,584,557.36
458-0200 Housing Corporation 95,000,000.00 33,769,247.76 54,230,752.24 88,000,000.00 (7,000,000.00) 88,000,000.00
459-3800 Internal Revenue Services 201,572,594.44 68,805,764.96 101,330,912.84 170,136,677.80 (31,435,916.64) 170,136,677.80
459-4100 State Independent Electoral
Commission
82,500,000.00 24,021,702.44 39,478,297.56 63,500,000.00 (19,000,000.00) 63,500,000.00
459-2700 Local Government Service
Commission
1,000,000.00 461,840.20 538,159.80 1,000,000.00 - 1,000,000.00
455-0110 Incentive to Teacher Under
SEPIP(Min. of Education
20,000,000.00 4,513,084.12 15,486,915.88 20,000,000.00 - 20,000,000.00
455-0410 Incentive to Teachers Under
SEPIP(SUBEB)
138,199,138.15 261,954,569.10 - 261,954,569.10 123,755,430.95 261,954,569.10
SEPIP(TSC)
528,659,307.70 198,932,330.77 199,726,976.93 398,659,307.70 (130,000,000.00) 398,659,307.70
SEPIP(BTVE)
2,000,000.00 2,000,000.00 2,000,000.00 - 2,000,000.00
CORPER ALLOWANCE 25,706,303.58 25,706,303.58 51,412,607.16 51,412,607.16 51,412,607.16
REPATRIATION 6,301,360.21 6,301,360.21 12,602,720.42 12,602,720.42 12,602,720.42
LOCUM/INTERN 400,000.00 400,000.00 800,000.00 800,000.00 800,000.00
16,551,429,583.84 7,419,842,305.03 9,849,763,949.80 17,269,606,254.83 718,176,670.99 17,269,606,254.83TOTAL

SUMMARY OF OTHER CHARGES
2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
451-0100 MINISTRY OF AGRICULTURE AND RURAL
DEVNT
8,000,000.00 1,072,000.00 6,928,000.00 8,000,000.00 - 8,000,000.00
451-0200 DIRECTORATE OF FARM SETTLEMENT AND
PEASANT FARMER DEVT
2,834,741.81 300,000.00 2,534,741.81 2,834,741.81 - 2,834,741.81
451-1100 RURAL DEVELOPMENT 3,968,638.53 800,000.00 3,168,638.53 3,968,638.53 - 3,968,638.53
452-0100 MINISTRY OF COMMERCE, INDUSTRIES
AND COOP.
9,071,173.79 1,600,000.00 7,471,173.79 9,071,173.79 - 9,071,173.79
452-0101 COOPERATIVE DEPT & COOP. COLL. IJERO 1,700,845.09 360,000.00 1,340,845.09 1,700,845.09 - 1,700,845.09
454-0300 MULTIPURPOSE CREDIT AGENCY 3,000,000.00 400,000.00 2,600,000.00 3,000,000.00 - 3,000,000.00
452-0200 PUBLIC PRIVATE PARTNERSHIP (PPP) 1,530,760.58 280,000.00 1,250,760.58 1,530,760.58 - 1,530,760.58
453-0700 EKITI STATE ENTERPRISES DEVELOPMENT 3,834,741.81 560,000.00 3,274,741.81 3,834,741.81 - 3,834,741.81
454-0100 BUREAU OF PRODUCTIVITY & EMPOWERMENT 3,968,638.53 480,000.00 3,488,638.53 3,968,638.53 - 3,968,638.53
454-0200 JOB CREATION AND EMPLOYMENT AGENCY 3,834,741.81 528,000.00 3,306,741.81 3,834,741.81 - 3,834,741.81
454-0500 MINISTRY OF PUBLIC UTILITY 8,000,000.00 1,000,000.00 7,000,000.00 8,000,000.00 - 8,000,000.00
454-0900 RURAL WATER SUPPLY & SANITATION
AGENCY
3,000,000.00 240,000.00 2,760,000.00 3,000,000.00 - 3,000,000.00
454-1000 MINISTRY OF WORKS AND TRANSPORT 9,071,173.79 1,525,000.00 7,546,173.79 9,071,173.79 - 9,071,173.79
454-1100 EKITI STATE TRAFFIC MANAGEMENT
AGENCY
3,061,521.15 800,000.00 2,261,521.15 3,061,521.15 - 3,061,521.15
454-1200 DEPARTMENT OF PUBLIC
TRANSPORTATION
1,466,182.38 208,000.00 1,258,182.38 1,466,182.38 - 1,466,182.38
454-1400 EKITI KETE ROAD MAINTENANCE AGENCY
(EKROMA)
5,102,535.26 1,120,000.00 3,982,535.26 5,102,535.26 - 5,102,535.26
453-0100 BUREAU OF TOURISM, ARTS AND CULTURE 3,551,267.63 560,000.00 2,991,267.63 3,551,267.63 - 3,551,267.63
453-0300 TOURISM DEPARTMENT 3,551,267.63 600,000.00 2,951,267.63 3,551,267.63 - 3,551,267.63
453-0200 COUNCIL OF ARTS AND CULTURE 3,675,709.49 560,000.00 3,115,709.49 3,675,709.49 - 3,675,709.49
455-0100 MINISTRY OF EDUCATION, SCIENCE &
TECHNOLOGY
9,000,000.00 1,200,000.00 7,800,000.00 9,000,000.00 - 9,000,000.00
455-0200 SCHOOL AGRICULTURE & ENTERPRISES 1,524,608.46 300,000.00 1,224,608.46 1,524,608.46 - 1,524,608.46
455-0300 EKITI STATE SCHOLARSHIP BOARD 3,401,690.17 160,000.00 3,241,690.17 3,401,690.17 - 3,401,690.17
455-0500 BOARD FOR TECHNICAL AND VOCATIONAL
EDUCATION
1,700,000.00 708,550.00 991,450.00 1,700,000.00 - 1,700,000.00
455-0600 AGENCY FOR ADULT & NON FORMAL
EDUCATION
1,700,000.00 160,000.00 1,540,000.00 1,700,000.00 - 1,700,000.00
455-0900 EDUCATION TRUST FUND 2,551,267.63 480,000.00 2,071,267.63 2,551,267.63 - 2,551,267.63
456-0100 MINISTRY OF HEALTH 9,000,000.00 2,700,000.00 6,300,000.00 9,000,000.00 - 9,000,000.00
456-0400 PRIMARY HEALTH CARE DEVNT AGENCY 6,000,000.00 880,000.00 5,120,000.00 6,000,000.00 - 6,000,000.00
456-0500 CENTRAL MEDICAL STORES 1,500,000.00 184,000.00 1,316,000.00 1,500,000.00 - 1,500,000.00

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
456-0600 HOSPITAL MANAGEMENT BOARD 8,504,225.43 400,000.00 8,104,225.43 8,504,225.43 - 8,504,225.43
456-0700 EKITI STATE AIDS CONTROL AGENCY 3,061,521.15 720,000.00 2,341,521.15 3,061,521.15 - 3,061,521.15
457-0100 MIN. OF INFORMATION, YOUTH & SPORTS
DEVT
6,803,380.34 1,600,000.00 5,203,380.34 6,803,380.34 - 6,803,380.34
457-0300 GOVERNMENT PRINTING PRESS 1,700,845.09 - 1,700,845.09 1,700,845.09 - 1,700,845.09
457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER
EMPOWERMENT & SOCIAL WELFARE
7,937,277.06 1,219,000.00 6,718,277.06 7,937,277.06 - 7,937,277.06
457-0601 STATE CHILD'S RIGHT IMPLEMENTATION &
MONITORING COMMITTEE
1,530,760.58 293,000.00 1,237,760.58 1,530,760.58 - 1,530,760.58
457-0700 WOMEN DEVELOPMENT CENTRE 566,948.36 27,000.00 539,948.36 566,948.36 - 566,948.36
457-0400 YOUTHS DEVELOPMENT 2,551,267.63 560,000.00 1,991,267.63 2,551,267.63 - 2,551,267.63
458-0700 MINISTRY OF ENVIRONMENT 14,000,000.00 1,624,000.00 12,376,000.00 14,000,000.00 - 14,000,000.00
458-0800 FORESTRY DEPARTMENT 2,000,000.00 128,000.00 1,872,000.00 2,000,000.00 - 2,000,000.00
458-0900 STATE ENVIRONMENTAL PROTECTION
AGENCY (SEPA)
1,700,845.09 240,000.00 1,460,845.09 1,700,845.09 - 1,700,845.09
458-1000 EKITI STATE WASTE MANAGEMENT BOARD 7,754,627.37 1,213,333.36 6,541,294.01 7,754,627.37 - 7,754,627.37
458-1200 EKITI STATE EMERGENCY MANAGEMENT
AGENCY (SEMA)
1,700,845.09 240,000.00 1,460,845.09 1,700,845.09 - 1,700,845.09
458-0701 MONTHLY SANITATION EXERCISE 5,803,380.34 1,400,000.00 4,403,380.34 5,803,380.34 - 5,803,380.34
458-1102 EKITI STATE FIRE SERVICES 4,803,380.34 800,000.00 4,003,380.34 4,803,380.34 - 4,803,380.34
458-0100 MINISTRY OF LANDS, HOUSING & URBAN
DEVT
9,071,173.79 1,800,000.00 7,271,173.79 9,071,173.79 - 9,071,173.79
458-0300 PLANNING PERMIT AGENCY 2,000,000.00 300,000.00 1,700,000.00 2,000,000.00 - 2,000,000.00
458-0500 OFFICE OF SURVEYOR GENERAL 3,000,000.00 1,160,000.00 1,840,000.00 3,000,000.00 - 3,000,000.00
458-0600 URBAN RENEWAL AGENCY 2,737,930.42 360,000.00 2,377,930.42 2,737,930.42 - 2,737,930.42
459-0100 MINISTRY OF JUSTICE 10,205,070.51 1,040,000.00 9,165,070.51 10,205,070.51 - 10,205,070.51
459-0400 GENERAL ADMINISTRATION DEPARTMENT 25,000,000.00 5,879,973.32 19,120,026.68 25,000,000.00 - 25,000,000.00
459-0500 OFFICE OF THE SECRETARY TO THE STATE
GOVERNMENT
20,000,000.00 3,400,000.00 16,600,000.00 20,000,000.00 - 20,000,000.00
459-0600 OFFICE OF THE HEAD OF SERVICE 20,000,000.00 4,150,000.00 15,850,000.00 20,000,000.00 - 20,000,000.00
459-0700 BUREAU OF PUBLIC PROCUREMENT (BPP) 6,803,380.34 480,000.00 6,323,380.34 6,803,380.34 - 6,803,380.34
459-0900 EKITI STATE LIAISON OFFICE LAGOS 6,123,042.31 1,760,000.00 4,363,042.31 6,123,042.31 - 6,123,042.31
459-1000 EKITI STATE LIAISON OFFICE ABUJA 17,455,049.56 7,350,660.00 10,104,389.56 17,455,049.56 - 17,455,049.56

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
459-1100 EKITI STATE LIAISON OFFICE AKURE 1,500,000.00 80,000.00 1,420,000.00 1,500,000.00 - 1,500,000.00
459-1200 POLITICAL AND INTER-PARTY AFFAIRS 3,551,267.63 400,000.00 3,151,267.63 3,551,267.63 - 3,551,267.63
459-1300 MINISTRY OF LOCAL GOVERNMENT 6,000,000.00 640,000.00 5,360,000.00 6,000,000.00 - 6,000,000.00
459-1301 COMMUNITY DEVELOPMENT 1,585,460.29 240,000.00 1,345,460.29 1,585,460.29 - 1,585,460.29
459-1400 CHIEFTAINCY AFFAIRS 3,968,638.53 1,400,000.00 2,568,638.53 3,968,638.53 - 3,968,638.53
459-1500 OFFICE OF THE DEPUTY GOVERNOR 147,406,574.05 52,029,040.00 95,377,534.05 147,406,574.05 - 147,406,574.05
459-1600 GOVERNMENT HOUSE AND PROTOCOL 800,000,000.00 370,000,000.00 630,000,000.00 1,000,000,000.00 200,000,000.00 1,000,000,000.00
459-1700 OFFICE OF THE CHIEF OF STAFF 3,500,000.00 873,453.32 2,626,546.68 3,500,000.00 - 3,500,000.00
459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 2,000,000.00 160,000.00 1,840,000.00 2,000,000.00 - 2,000,000.00
459-1900 MUSLIM PILGRIMS WELFARE BOARD 2,000,000.00 160,000.00 1,840,000.00 2,000,000.00 - 2,000,000.00
459-2000 INTEGRATION & INTER-GOVERNMENTAL
AFFAIRS
3,401,690.17 1,200,000.00 3,201,690.17 4,401,690.17 1,000,000.00 4,401,690.17
459-2100 HOUSE OF ASSEMBLY 550,000,000.00 163,050,000.00 386,950,000.00 550,000,000.00 - 550,000,000.00
459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION 17,000,000.00 2,000,000.00 15,000,000.00 17,000,000.00 - 17,000,000.00
459-2300 OFFICE OF ESTABLISHMENTS & TRAINING 52,000,000.00 12,422,000.00 87,578,000.00 100,000,000.00 48,000,000.00 100,000,000.00
459-2302 Establishment and Management Services
Department
2,500,000.00 400,000.00 2,100,000.00 2,500,000.00 - 2,500,000.00
459-2304 PENSIONS DEPARTMENT 2,500,000.00 480,000.00 2,020,000.00 2,500,000.00 - 2,500,000.00
459-2305 Staff Matters and Industrial Relations Dept 2,500,000.00 400,000.00 2,100,000.00 2,500,000.00 - 2,500,000.00
459-2306 TRAINING AND MANPOWER DEPT 3,500,000.00 400,000.00 3,100,000.00 3,500,000.00 - 3,500,000.00
459-2400 STAFF DEVELOPMENT CENTRE 10,000,000.00 310,000.00 9,690,000.00 10,000,000.00 - 10,000,000.00
459-2500 STAFF HOUSING LOANS BOARD 1,700,000.00 50,693.36 1,649,306.64 1,700,000.00 - 1,700,000.00
459-2600 EKITI STATE PENSION COMMISSION 12,000,000.00 1,600,000.00 10,400,000.00 12,000,000.00 - 12,000,000.00
459-2800 STATE AUDITOR-GENERAL'S OFFICE 13,606,760.68 4,329,500.00 9,277,260.68 13,606,760.68 - 13,606,760.68
459-2900 LOCAL GOVERNMENT AUDIT 11,338,967.23 1,000,000.00 10,338,967.23 11,338,967.23 - 11,338,967.23
459-3000 CABINET AND SPECIAL SERVICES
DEPARTMENT
16,328,112.82 4,864,000.00 11,464,112.82 16,328,112.82 - 16,328,112.82
453-0400 MINISTRY OF FINANCE 47,500,000.00 15,662,500.00 36,837,500.00 52,500,000.00 5,000,000.00 52,500,000.00
453-0401 STATE REVENUE AND INVESTMENT COMMITTEE 3,571,774.68 680,000.00 2,891,774.68 3,571,774.68 - 3,571,774.68
453-0402 FISCAL COMMITTEE SECRETARIAT 9,354,647.97 4,500,000.00 6,854,647.97 11,354,647.97 2,000,000.00 11,354,647.97
453-0403 DEBT MANGEMENT OFFICE 3,401,690.17 920,000.00 2,481,690.17 3,401,690.17 - 3,401,690.17
453-0405 EXPENDITURE DEPARTMENT 5,669,483.62 1,400,000.00 4,269,483.62 5,669,483.62 - 5,669,483.62
453-0406 STATE FINANCES DEPARTMENT 5,669,483.62 1,000,000.00 4,669,483.62 5,669,483.62 - 5,669,483.62
459-3100 MINISTRY OF BUDGET AND ECONOMIC
PLANNING
10,205,070.51 2,502,000.00 7,703,070.51 10,205,070.51 - 10,205,070.51

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
459-3110 YOUTH EMPLOYMENT AND SOCIAL
SUPPORT OPERATION (YESSO)
5,000,000.00 300,000.00 4,700,000.00 5,000,000.00 - 5,000,000.00
459-3200 BUREAU OF STATISTICS 5,000,000.00 560,000.00 4,440,000.00 5,000,000.00 - 5,000,000.00
459-3300 PROJECT MONITORING COMMITTEE 3,500,000.00 800,000.00 2,700,000.00 3,500,000.00 - 3,500,000.00
459-3400 MILLENNIUM DEVELOPMENT GOALS
(MDGS) OFFICE
1,700,845.09 160,000.00 1,540,845.09 1,700,845.09 - 1,700,845.09
459-3500 STATE GOVERNANCE AND CAPACITY
BUILDING PROJ 2
2,500,000.00 200,000.00 2,300,000.00 2,500,000.00 - 2,500,000.00
459-3600 OFFICE OF THE ACCOUNTANT GENERAL 34,016,901.70 11,988,500.00 36,028,401.70 48,016,901.70 14,000,000.00 48,016,901.70
459-3900 CIVIL SERVICE COMMISSION 17,008,450.85 7,400,000.00 14,688,450.85 22,088,450.85 5,080,000.00 22,088,450.85
459-3901 PERSONNEL DEPARTMENT (CSC) 1,800,000.00 480,000.00 1,320,000.00 1,800,000.00 - 1,800,000.00
459-3902 APPOINTMENT DEPARTMENT (CSC) 1,800,000.00 480,000.00 1,320,000.00 1,800,000.00 - 1,800,000.00
459-4000 FISCAL RESPONSIBILITY COMMISSION 5,669,483.62 800,000.00 4,869,483.62 5,669,483.62 - 5,669,483.62
459-4200 PETROLEUM PRODUCTS CONSUMER
PROTECTION UNIT
2,000,000.00 100,000.00 1,900,000.00 2,000,000.00 - 2,000,000.00
459-4300 UTILITY SERVICE DEPARTMENT 6,000,000.00 400,000.00 5,600,000.00 6,000,000.00 - 6,000,000.00
459-4400 SERVE-EKS 1,530,760.58 320,000.00 1,210,760.58 1,530,760.58 - 1,530,760.58
459-4500 BUREAU OF TRANSFORMATION & STRATEGY 8,633,295.83 2,000,000.00 6,633,295.83 8,633,295.83 - 8,633,295.83
459-4600 CIVIL SERVICE TRANSFORMATION 2,551,267.63 560,000.00 1,991,267.63 2,551,267.63 - 2,551,267.63
459-5000 EKITI STATE STOMACH INFRASTRUCTURE
AGENCY
5,669,483.62 320,000.00 5,349,483.62 5,669,483.62 - 5,669,483.62
459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPT 6,803,380.34 1,280,000.00 5,523,380.34 6,803,380.34 - 6,803,380.34
459-5107 ECONOMIC & PARASTATALS (P&E) 1,632,811.28 400,000.00 1,232,811.28 1,632,811.28 - 1,632,811.28
459-5200 CENTRAL INTERNAL AUDIT OFFICE 7,937,277.06 2,250,000.00 6,000,000.00 8,250,000.00 312,722.94 8,250,000.00
459-5300 NEPAD - - - - - -
459-5400 EKITI STATE BOUNDARY COMMISSION 2,551,267.63 400,000.00 2,151,267.63 2,551,267.63 - 2,551,267.63
459-1606 OFFICE OF SPECIAL ADVISER GOVERNOR'S
OFFICE (GH & P)
2,535,586.89 - 2,535,586.89 2,535,586.89 - 2,535,586.89
459-3602 MAIN ACCOUNT DEPT (A.G's Office) 3,000,000.00 480,000.00 2,520,000.00 3,000,000.00 - 3,000,000.00
459-5101 NIREC (POLITICAL & ECONOMIC AFFAIRS) 2,041,014.10 350,000.00 1,691,014.10 2,041,014.10 - 2,041,014.10
459-0401 OFFICE OF SPECIAL ASSISTANT (SPECIAL
PROJECTS)
-

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
459-3603 PROJECT FINANCIAL MGT UNIT (WORLD
BANK PROJECT)
2,834,741.81 240,000.00 2,594,741.81 2,834,741.81 - 2,834,741.81
459-0601 PUBLIC SERVICE COORDINATING UNIT
(HOS)
3,061,521.15 760,000.00 2,301,521.15 3,061,521.15 - 3,061,521.15
459-1609 SA MEDIA/CHIEF PRESS SECRETARY 10,000,000.00 608,000.00 9,392,000.00 10,000,000.00 - 10,000,000.00
459-4401 SERVE-EKS STEERING COMMITTEE 510,253.53 40,000.00 470,253.53 510,253.53 - 510,253.53
459-0101 EKITI STATE CITIZENS RIGHT 1,000,000.00 160,000.00 840,000.00 1,000,000.00 - 1,000,000.00
459-0410 OFFICE OF PRV SECR TO GOVENOR 1,020,507.05 1,020,507.05 1,020,507.05 - 1,020,507.05
459-1001 EKITI STATE GOVERNOR'S LODGE, ABUJA 7,937,277.06 880,000.00 7,057,277.06 7,937,277.06 - 7,937,277.06
459-1002 DEPUTY GOVERNOR'S LODGE, ABUJA 3,401,690.17 400,000.00 3,001,690.17 3,401,690.17 - 3,401,690.17
459-1401 EKITI STATE COUNCIL OF OBAS 17,000,000.00 3,189,472.00 13,810,528.00 17,000,000.00 - 17,000,000.00
459-3001 MAINTENANCE OF EXCO CHAMBER 3,061,521.15 761,600.00 2,299,921.15 3,061,521.15 - 3,061,521.15
459-3101 MULTI-LATERAL DEPARTMENT 4,500,000.00 160,000.00 4,340,000.00 4,500,000.00 - 4,500,000.00
459-3102 ECONOMIC DEVELOPMENT COUNCIL
(MB&EP)
10,000,000.00 300,000.00 9,700,000.00 10,000,000.00 - 10,000,000.00
459-3103 DEVT PLANNING & STRATEGY COMMITTEE
(MB&EP)
2,500,000.00 112,500.00 2,387,500.00 2,500,000.00 - 2,500,000.00
459-3104 BUDGET DEPARTMENT 6,500,000.00 1,080,000.00 5,420,000.00 6,500,000.00 - 6,500,000.00
459-3105 BUDGET MONITORING COMMITTEE (MB &
EP)
5,000,000.00 995,000.00 4,005,000.00 5,000,000.00 - 5,000,000.00
459-3401 CGS TO LGAS TRACK (MDG) 2,551,267.63 560,000.00 1,991,267.63 2,551,267.63 - 2,551,267.63
459-3601 CENTRAL PAY OFFICE 4,000,000.00 600,000.00 3,400,000.00 4,000,000.00 - 4,000,000.00
459-3108 STATE PROJECTS MONITORING &
EVALUATION OFFICE
4,000,000.00 400,000.00 3,600,000.00 4,000,000.00 - 4,000,000.00

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
459-1503 BUREAU OF INFORMATION,
COMMUNICATION & TECHNOLOGY
3,000,000.00 676,800.00 2,323,200.00 3,000,000.00 - 3,000,000.00
459-1610 OFFICE OF DEPUTY CHIEF OF STAFF (GH & P) - - - - -
459-3109 SUSTAINABLE IGR COMMITTEE 6,123,042.31 1,120,000.00 5,003,042.31 6,123,042.31 - 6,123,042.31
459-5500 BUREAU OF PUBLIC SERVICE REFORM - - - - -
459-3402 DEVELOPMENT RELATION (MDGS OFFICE) 1,020,507.05 160,000.00 860,507.05 1,020,507.05 - 1,020,507.05
459-1614 MAINTENANCE OF GOVERNOR'S LODGE (GH&P) 3,061,521.15 - 3,061,521.15 3,061,521.15 - 3,061,521.15
455-0106 MONITORING OF PUBLIC SCHOOLS (MIN.
OF EDUCATION)
2,721,352.14 400,000.00 2,321,352.14 2,721,352.14 - 2,721,352.14
459-3604 IPSAS STEERING COMMITTEE 2,494,572.79 480,000.00 2,014,572.79 2,494,572.79 - 2,494,572.79
459-5902 PROJECT EVALUATION COMMITTEE 1,700,845.09 300,000.00 1,400,845.09 1,700,845.09 - 1,700,845.09
459-3606 STATE INTEGRATED FINANCIAL MGT
(SIFMIS)
2,041,014.10 400,000.00 1,641,014.10 2,041,014.10 - 2,041,014.10
452-0300 EKITI STATE MINERAL RESOURCES DEV.
AGENCY
5,000,000.00 400,000.00 4,600,000.00 5,000,000.00 - 5,000,000.00
452-0102 MINERAL RESOURCES & ENVIRONMENTAL
COMMITTEE
5,000,000.00 400,000.00 4,600,000.00 5,000,000.00 - 5,000,000.00
459-5900 STATE COMMITTEE ON FOOD & NUTRITION
(Unicef Assisted)
7,653,802.88 200,000.00 7,453,802.88 7,653,802.88 - 7,653,802.88
459-3112 BUDGET TRACKING AND AUTOMATION 6,000,000.00 200,000.00 5,800,000.00 6,000,000.00 - 6,000,000.00
459-5901 BOUNDARY TECHNICAL COMMITTEE (D-GOV) 5,669,483.62 - 5,669,483.62 5,669,483.62 - 5,669,483.62
459-5700 OFFICE OF PUBLIC DEFENDER 5,200,000.00 600,000.00 4,600,000.00 5,200,000.00 - 5,200,000.00
459-3113 Medium Term Expenditure Framework
Secretariat
4,000,000.00 400,000.00 3,600,000.00 4,000,000.00 - 4,000,000.00
457-0607 Government Pupils in Children Home
Nur/Pry School
3,000,000.00 200,000.00 2,800,000.00 3,000,000.00 - 3,000,000.00
459-2803 Monitoring and Special Audit Department 2,000,000.00 200,000.00 1,800,000.00 2,000,000.00 - 2,000,000.00
459-2601 Pension Transitition Arrangement
Department
8,000,000.00 1,000,000.00 7,000,000.00 8,000,000.00 - 8,000,000.00
459-0413 Government Assets Unit 2,500,000.00 200,000.00 2,300,000.00 2,500,000.00 - 2,500,000.00
459-5601 Human Capital Development 2,000,000.00 200,000.00 1,800,000.00 2,000,000.00 - 2,000,000.00
455-0701 Teaching Service Commission Loans Board 2,000,000.00 200,000.00 1,800,000.00 2,000,000.00 - 2,000,000.00
459-3115 Activities of the National Cash Transfer
Office
2,000,000.00 200,000.00 1,800,000.00 2,000,000.00 - 2,000,000.00

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan. - Dec., 2017
Plus
or
Minus
Revised
Estimates
451-0300 Fountain Marketing Agricultural Agency 4,800,000.00 480,000.00 4,320,000.00 4,800,000.00 - 4,800,000.00
451-0500 Agricultural Development Project 7,000,000.00 2,000,000.00 5,000,000.00 7,000,000.00 - 7,000,000.00
454-0600 Ekiti State Electricity Board ############ 10,800,000.00 29,200,000.00 40,000,000.00 - 40,000,000.00
454-0800 Ekiti State Water Corporation ############ 1,800,000.00 8,200,000.00 10,000,000.00 - 10,000,000.00
454-0400 S U B E B ############ 10,347,500.00 25,652,500.00 36,000,000.00 - 36,000,000.00
455-0700 Teaching Service Commission ############ 6,780,000.00 8,220,000.00 15,000,000.00 - 15,000,000.00
455-0800 Ekiti State Library Board 3,000,000.00 720,000.00 2,280,000.00 3,000,000.00 - 3,000,000.00
457-0200 Broadcasting Service Ekiti State 3,000,000.00 692,786.16 2,307,213.84 3,000,000.00 - 3,000,000.00
454-0601 Monitoring of Government House
Premises/Towns & Villages Electrification
3,000,000.00 150,000.00 2,850,000.00 3,000,000.00 - 3,000,000.00
457-0500 Sport Council ############ 800,000.00 12,200,000.00 13,000,000.00 - 13,000,000.00
458-0200 Housing Corporation 5,000,000.00 644,042.50 4,355,957.50 5,000,000.00 - 5,000,000.00
459-3800 Internal Revenue Services 50,000,000.00 48,494,769.66 128,005,230.34 176,500,000.00 126,500,000.00 176,500,000.00
459-4100 State Independent Electoral Commission ############ 4,000,000.00 8,000,000.00 12,000,000.00 - 12,000,000.00
459-3114 Development Partners & Aids Coordination
Secretariat (MBEP)
3,000,000.00 200,000.00 2,800,000.00 3,000,000.00 - 3,000,000.00
459-5903 State Fiscal Efficiency Unit 5,000,000.00 1,000,000.00 4,000,000.00 5,000,000.00 - 5,000,000.00
455-0401 Subeb Staff Housing Loans Board - - 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
459-070 Supervision and Monitoring of Projects (BPP) 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
451-0600 Fadama 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
459-3607 Management Services Dept (AG's Office) 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
Newly Created MDAs 8,577,333.58 - 6,577,333.58 6,577,333.58 (2,000,000.00) 6,577,333.58
2,587,000,158.79 843,238,673.68 2,151,654,208.05 2,994,892,881.73 407,892,722.94 2,994,892,881.73

RECURRENT GRANTS TO PARASTATALS AND INSTITUTIONS
Head Name of Ministry/Department
2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan - Dec, 2017
Plus or
Minus
Revised
Estimates
Jan - Dec., 2017
455-1000 Ekiti State University 2,800,000,000.00 1,560,000,000.00 1,820,000,000.00 3,380,000,000.00 580,000,000.00 3,380,000,000.00
455-1200 College of Education Ikere Ekiti 2,000,000,000.00 879,343,190.00 2,373,921,444.30 3,253,264,634.30 1,253,264,634.30 3,253,264,634.30
456-0200 College of Health Sci & Technology Ijero-
Ekiti
280,000,000.00 102,592,697.70 177,407,302.30 280,000,000.00 - 280,000,000.00
456-0300 Ekiti State University Teaching Hospital 2,500,000,000.00 895,056,581.45 1,604,943,418.55 2,500,000,000.00 - 2,500,000,000.00
459-0200 The Judiciary 1,218,216,870.34 400,326,340.00 817,890,530.34 1,218,216,870.34 - 1,218,216,870.34
459-0300 Judicial Service Commission 110,937,887.83 27,163,330.00 83,774,557.83 110,937,887.83 - 110,937,887.83
457-0415 Nigeria Security and Civil Defence Corps 8,164,056.11 2,916,665.00 5,247,391.11 8,164,056.11 - 8,164,056.11
457-0405 Ekiti United Football Club 34,470,460.39 19,000,000.00 45,600,000.00 64,600,000.00 30,129,539.61 64,600,000.00
459-0301 Customary Court of Appeal - - - - -
459-2303 Nigerian Legion 2,200,000.00 750,000.00 1,950,000.00 2,700,000.00 500,000.00 2,700,000.00
457-0102 MINISTRY OF INFORMATION, YOUTH
& SPORTS DEVELOPMENT (Recurrent
Grants to Parastatals)
11,699,924.35 1,760,000.00 9,939,924.35 11,699,924.35 - 11,699,924.35
8,965,689,199.02 3,888,908,804.15 6,940,674,568.78 10,829,583,372.93 1,863,894,173.91 10,829,583,372.93TOTAL

SUMMARY OF TRANSFER TO OTHER FUND
S/N Head Ministry / Department Name
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433001 Consolidated Staff Loans Scheme -
2 433022 Capacity Building for Civil Servants 60,000,000.00 8,537,000.00 51,463,000.00 60,000,000.00 - 60,000,000.00
3 433138 State Civil Service Journal 2,200,000.00 480,000.00 1,720,000.00 2,200,000.00 - 2,200,000.00
Sub Total: 62,200,000.00 9,017,000.00 53,183,000.00 62,200,000.00 - 62,200,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433002 Contingency Fund 4,500,000,000.00 1,690,862,075.80 3,809,137,924.20 5,500,000,000.00 1,000,000,000.00 5,500,000,000.00
2 433017 Utility Services Bills (Finance) 192,762,442.99 30,134,600.00 162,627,842.99 192,762,442.99 - 192,762,442.99
3 433020 Committee and Commission 28,347,418.09 12,500,000.00 18,847,418.09 31,347,418.09 3,000,000.00 31,347,418.09
4 433026 Logisitic for Procurement of N20 Billion
Bonds
- - - - -
5 433068 Donations - - - - -
6 433076 Responsibility/EXCO and Other
Allowances
138,459,372.97 44,150,000.00 94,309,372.97 138,459,372.97 - 138,459,372.97
7 433082 Rent for Govt. hired property - - - -
8 433090 Finance Publication / Other Radio
Sponsored Programme
- - - -
Sub Total: 4,859,569,234.05 1,777,646,675.80 4,084,922,558.25 5,862,569,234.05 1,003,000,000.00 5,862,569,234.05
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433091 Entreprenurship Development Project - - - -
2 433092 Enterprise Today TV Programme - - - - -
459-2300
Recurrent
MINISTRY OF FINANCE
Recurrent
OFFICE OF ESTABLISHMENTS AND TRAINING
453-0400 MINISTRY OF FINANCE
Recurrent
EKITI STATE ENTERPRISES DEVELOPMENT AGENCY
453-0700 EKITI STATE ENTERPRISES DEVELOPMENT AGENCY
OFFICE OF ESTABLISHMENTS AND TRAINING

Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433040 Capacity Building for Legislative Staff 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
2 433041 Staff Loans Board 15,000,000.00 15,000,000.00 15,000,000.00 - 15,000,000.00
3 433042 Pilgrims to Holy Lands - - - - -
Sub Total: 20,669,483.62 - 20,669,483.62 20,669,483.62 - 20,669,483.62
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433098 Private Nurseries/Primary Schools/Tertiary
Institutions Inspection/Reg. & Reinvigoration
20,000,000.00 5,000,000.00 5,000,000.00 (15,000,000.00) 5,000,000.00
2 433099 Shipment of Books from USA - - - - -
3 433100 Payment of Students WAEC and NECO - - - - -
4 433101 Capacity Building for Teachers (Secondary
School)/MOOCs
250,000,000.00 - 38,000,000.00 38,000,000.00 (212,000,000.00) 38,000,000.00
5 433102 Schools Sports 5,000,000.00 1,000,000.00 1,000,000.00 (4,000,000.00) 1,000,000.00
Sub Total: 275,000,000.00 - 44,000,000.00 44,000,000.00 (231,000,000.00) 44,000,000.00
1 433004 National Education Programmes 500,000,000.00 200,361,690.00 929,683,310.00 1,130,045,000.00 630,045,000.00 1,130,045,000.00
2 433005 Grants to Secondary Schools 200,000,000.00 - 112,000,000.00 112,000,000.00 (88,000,000.00) 112,000,000.00
3 433007 Feeding and Maintenance of Special
Schools
75,000,000.00 17,441,400.00 37,558,600.00 55,000,000.00 (20,000,000.00) 55,000,000.00
4 433008 Conduct of School Examination(Including
primary Schl unified Exams)
40,744,689.66 - 20,744,689.66 20,744,689.66 (20,000,000.00) 20,744,689.66
5 433009 Monitoring WAEC/NECO Exams 10,000,000.00 - - (10,000,000.00) -
6 433011 Payment of Students WAEC and NECO - - - - -
7 433012 Grants to School including Technical
Colleges (to be administered by SBMC)
400,000,000.00 336,955,000.00 2,000,000.00 338,955,000.00 (61,045,000.00) 338,955,000.00
HOUSE OF ASSEMBLY SERVICE COMMISSION
459-2200 HOUSE OF ASSEMBLY SERVICE COMMISSION
Recurrent
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
455-0100 MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
Recurrent
Recurrent

Sub Total: 1,225,744,689.66 554,758,090.00 1,101,986,599.66 1,656,744,689.66 431,000,000.00 1,656,744,689.66
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433006 Grants to Technical Colleges - - - - -
2 433010 NABTEB Federal Crafts Exams - - - - -
3 433139 Re Accreditation of Courses/Partnership 60,000,000.00 3,760,000.00 56,240,000.00 60,000,000.00 - 60,000,000.00
Sub Total: 60,000,000.00 3,760,000.00 56,240,000.00 60,000,000.00 - 60,000,000.00
1 433103 Summer Vocational Training Programme - - - -
2 433104 Capacity Building & National Education
Programme (BTVE)
5,000,000.00 5,000,000.00 5,000,000.00 - 5,000,000.00
3 433105 Grants to Samsung Engr. Academy Ado - Ekiti 12,240,037.17 - 12,240,037.17 12,240,037.17 - 12,240,037.17
Sub Total: 17,240,037.17 - 17,240,037.17 17,240,037.17 - 17,240,037.17
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433106 Literacy by Radio Programme - - - -
2 433107 Continuous Education Centre 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
3 433108 Free Coaching /Free Jamb Forms 18,500,000.00 - 18,500,000.00 18,500,000.00 - 18,500,000.00
Sub Total: 24,169,483.62 - 24,169,483.62 24,169,483.62 - 24,169,483.62
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
2 433014 Health Mission - - - - -
3 433111 Logistic Support for Mr Governor's Integrated Health
Service delivery programme
- - - -
BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION
455-0500 BOARD FOR TECHNICAL AND VOCATIONAL EDUCATION
Recurrent
MINISTRY OF HEALTH
456-0100 MINISTRY OF HEALTH
Recurrent
Recurrent
AGENCY FOR ADULT AND NON FORMAL EDUCATION
455-0600 AGENCY FOR ADULT AND NON FORMAL EDUCATION
Recurrent

Sub Total: - - - - - -
1 433109 Eye Intervention (Oju Ayo) 60,000,000.00 80,000,000.00 80,000,000.00 20,000,000.00 80,000,000.00
Sub Total: 60,000,000.00 - 80,000,000.00 80,000,000.00 20,000,000.00 80,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433015 Centralization of Advertisements(Minof
Information)
16,441,502.49 - 16,441,502.49 16,441,502.49 - 16,441,502.49
2 433050 Publication of Newspapers - - - - -
Sub Total: 16,441,502.49 - 16,441,502.49 16,441,502.49 - 16,441,502.49
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433016 Fuelling of Government Vehicles/Gen Sets 160,000,000.00 75,000,000.00 125,000,000.00 200,000,000.00 40,000,000.00 200,000,000.00
2 433024 Overseas Trip for Governor & Aides 28,754,232.64 - 28,754,232.64 28,754,232.64 - 28,754,232.64
3 433126 Maintenance of State Secretariat 50,000,000.00 320,000.00 49,680,000.00 50,000,000.00 - 50,000,000.00
4 433127 Maintenance of Governor's Offices (GAD) 100,000,000.00 5,390,000.00 94,610,000.00 100,000,000.00 - 100,000,000.00
Sub Total: 338,754,232.64 80,710,000.00 298,044,232.64 378,754,232.64 40,000,000.00 378,754,232.64
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433018 Charity Fund (Political & Economic Affairs) 90,711,737.88 29,050,000.00 128,661,737.88 157,711,737.88 67,000,000.00 157,711,737.88
2 433019 Logistic for Election (both State/LG
Election)(Pol&Econ)
500,000,000.00 500,000,000.00 500,000,000.00 - 500,000,000.00
3 433088 Panel of Enquiry - - - - -
4 433080 Salaries and Entitlement of Past Political Office
Holders (P& E)
250,000,000.00 150,000,000.00 150,000,000.00 ############# 150,000,000.00
GENERAL ADMINISTRATION DEPARTMENT
459-0400 GENERAL ADMINISTRATION DEPARTMENT
Recurrent
Recurrent
MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT
457-0100 MINISTRY OF INFORMATION, YOUTH & SPORTS DEVELOPMENT
Recurrent
POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT
459-5100 POLITICAL AND ECONOMIC AFFAIRS DEPARTMENT
Recurrent

5 433123 Furniture Allowance for Public Officers (P & E) 200,000,000.00 56,460,000.00 343,540,000.00 400,000,000.00 200,000,000.00 400,000,000.00
6 433124 Capacity Building for Political Office Holders - - - - -
7 433128 Overseas Trips for Political Office Holders &
Top Govt. Functionaries
22,677,934.47 - 22,677,934.47 22,677,934.47 - 22,677,934.47
Sub Total: 1,063,389,672.35 85,510,000.00 1,144,879,672.35 1,230,389,672.35 167,000,000.00 1,230,389,672.35
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433021 Printing of Treasury Receipts/Other
Documents
11,338,967.23 4,825,000.00 6,513,967.23 11,338,967.23 - 11,338,967.23
2 433067 Implementation of IPSAS 150,084,508.52 830,000.00 149,254,508.52 150,084,508.52 - 150,084,508.52
3 433069 Auditing of Parastatals 5,669,483.62 2,000,000.00 3,669,483.62 5,669,483.62 - 5,669,483.62
Sub Total: 167,092,959.37 7,655,000.00 159,437,959.37 167,092,959.37 - 167,092,959.37
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433003 Scholarship Scheme 68,033,803.41 850,000.00 67,183,803.41 68,033,803.41 - 68,033,803.41
Sub Total: 68,033,803.41 850,000.00 67,183,803.41 68,033,803.41 - 68,033,803.41
2017 Approved
Estimates
Actual
Expenditure
Expected
Expenditure
Total
Expenditure
Plus
or
Revised
Estimates
1 433027 Volunteer Allowance (Under Job creation) 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
2 433090 Peace Corps Allowance - - - - -
Sub Total: 5,669,483.62 - 5,669,483.62 5,669,483.62 - 5,669,483.62
459-3600 OFFICE OF THE ACCOUNTANT GENERAL
Recurrent
EKITI STATE SCHOLARSHIP BOARD
455-0300 EKITI STATE SCHOLARSHIP BOARD
OFFICE OF THE ACCOUNTANT GENERAL
MINISTRY OF ENVIRONMENT
Recurrent
JOB CREATION AND EMPLOYMENT AGENCY
454-0200 JOB CREATION AND EMPLOYMENT AGENCY
Recurrent

2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433118 Fumigation 25,000,000.00 7,050,000.00 17,950,000.00 25,000,000.00 - 25,000,000.00
2 433119 Sanitation Task Force Operation - - - - - -
Sub-Total:- 25,000,000.00 7,050,000.00 17,950,000.00 25,000,000.00 - 25,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Expected
Expenditure
Total
Expenditure
Plus
or
Revised
Estimates
1 433120 Cash & Material Assistance to Disaster Victims
(SEMA)
12,173,709.04 6,550,000.00 5,623,709.04 12,173,709.04 - 12,173,709.04
Sub Total: 12,173,709.04 6,550,000.00 5,623,709.04 12,173,709.04 - 12,173,709.04
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433025 Payment of Street Sweepers in Ado & Ikere
Ekiti
95,009,206.46 39,132,500.00 68,423,500.00 107,556,000.00 12,546,793.54 107,556,000.00
Sub Total: 95,009,206.46 39,132,500.00 68,423,500.00 107,556,000.00 12,546,793.54 107,556,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433110 Allowance for Rehabilitation Centre 8,829,427.01 3,244,500.00 8,084,927.01 11,329,427.01 2,500,000.00 11,329,427.01
2 433117 Hosting of National Women Council - - - - -
3 433121 Juvenile Home, Immates & Motherless Babies
Homes
11,565,746.58 4,150,000.00 10,915,746.58 15,065,746.58 3,500,000.00 15,065,746.58
4 433122 Women Empowerment Programme - - - - -
5 433123 Women Conference 100,000,000.00 94,000,000.00 94,000,000.00 (6,000,000.00) 94,000,000.00
Sub Total: 120,395,173.59 7,394,500.00 113,000,673.59 120,395,173.59 - 120,395,173.59
458-0700 MINISTRY OF ENVIRONMENT
Recurrent
EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA)
Recurrent
MINISTRY OF WOMEN AFFAIRS, GENDER EMPOWERMENT & SOCIAL
Recurrent
458-1200 EKITI STATE EMERGENCY MANAGEMENT AGENCY (SEMA)
Recurrent
EKITI STATE WASTE MANAGEMENT BOARD
458-1000 EKITI STATE WASTE MANAGEMENT BOARD
YOUTH DEVELOPMENT

2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433043 NYSC Welfare 1,533,896.72 900,000.00 633,896.72 1,533,896.72 - 1,533,896.72
2 433112 Sport Competitions (Youth Development) - - - - -
3 433114 Monthly Keep Fit Exercise 1,516,405.64 400,000.00 1,116,405.64 1,516,405.64 - 1,516,405.64
Sub Total: 3,050,302.36 1,300,000.00 1,750,302.36 3,050,302.36 - 3,050,302.36
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
5 433115 National Sport Festival 13,606,760.68 13,606,760.68 13,606,760.68 - 13,606,760.68
1 433116 Sports Competitions (Sports Council) 6,084,289.82 - 6,084,289.82 6,084,289.82 - 6,084,289.82
Sub Total: 19,691,050.50 - 19,691,050.50 19,691,050.50 - 19,691,050.50
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433029 House of Assembly Outfit Allowance - - - - -
2 433030 Participation at the Speakers Conference 1,700,845.09 1,700,845.09 1,700,845.09 - 1,700,845.09
3 433031 Parliamentary Conference(Local,Africa &
Commonwealth)
5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
4 433032 Training for Hon. Members(Local & Oversea) 11,338,967.23 11,338,967.23 11,338,967.23 - 11,338,967.23
5 433033 Public Hearing on Bills & Special Comm.
Assigments
6,803,380.34 - 6,803,380.34 6,803,380.34 - 6,803,380.34
6 433034 Maintenance of Speaker's House 17,008,450.85 6,250,000.00 10,758,450.85 17,008,450.85 - 17,008,450.85
7 433035 Maintenance of Deputy Speaker's House 8,164,056.41 3,000,000.00 5,164,056.41 8,164,056.41 - 8,164,056.41
9 433037 Pilgrims to Holy Lands - - - - -
10 433038 Contingency (House of Assembly) 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
11 433039 Severance Allowance for Assembly members 11,338,967.23 11,338,967.23 11,338,967.23 - 11,338,967.23
SPORTS COUNCIL
457-0500 SPORTS COUNCIL
Recurrent
HOUSE OF ASSEMBLY
457-0400 YOUTH DEVELOPMENT
Recurrent
459-2100 HOUSE OF ASSEMBLY
Recurrent

12 433078 Maintenance of Majority Leader's House 4,082,028.20 1,500,000.00 2,582,028.20 4,082,028.20 - 4,082,028.20
Sub Total: 71,775,662.59 10,750,000.00 61,025,662.59 71,775,662.59 - 71,775,662.59
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433046 Bureau of Communication and Strategy - - - - -
Sub Total: - - - - - -
1 433087 ICT Operation, Management support and External
Liasion
8,656,521.64 2,000,000.00 6,656,521.64 8,656,521.64 - 8,656,521.64
Sub Total: 8,656,521.64 2,000,000.00 6,656,521.64 8,656,521.64 - 8,656,521.64
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 443044 Special Intervention Fund-Projects and Programs - - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433069 Projects/Programmes Implementation Fund - - - - -
2 433083 Newly created MDAs - - - - -
3 433089 Conduct of Ekiti State fiscal survey - - - - -
4 433090 Production and Review of the State/National
development plans
- - - - -
5 433137 GCCC to MDAs - - - - - -
Sub Total: - - - - - -
1 433045 Automated Budgeting System 5,669,483.62 5,669,483.62 5,669,483.62 - 5,669,483.62
2 433048 Economic Summit - - - - -
3 433049 Budget Preparation and Implementation 45,355,868.94 3,000,000.00 42,355,868.94 45,355,868.94 - 45,355,868.94
Recurrent
Recurrent
BUREAU OF SPECIAL PROJECTS
459-4700 BUREAU OF SPECIAL PROJECTS
BUREAU OF COMMUNICATION TECHNOLOGY AND SOCIAL MEDIA
459-1503 BUREAU OF COMMUNICATION TECHNOLOGY AND SOCIAL MEDIA
Recurrent
Capital
MINISTRY OF BUDGET AND ECONOMIC PLANNING
459-3100 MINISTRY OF BUDGET, ECONOMIC PLANNING AND SERVICE DELIVERY
Capital

4 433070 Preparation / Production and Printing of MTEF (MTFF
& MTSS) Documents
28,347,418.09 1,000,000.00 27,347,418.09 28,347,418.09 - 28,347,418.09
Sub Total: 79,372,770.65 4,000,000.00 75,372,770.65 79,372,770.65 - 79,372,770.65
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433047 Feasibility Studies-Financial Services Company - - - - -
2 433065 Special Economic Fund - - - - -
3 433069 Ekiti Knowledge Zone - - - - -
6 433095 Ekiti State Knowledge Zone Steering
Committee
-
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433051 Provision for Social Security Programme - - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433086 Remuneration and Training of EKSTMA
Uniformed Officers
40,000,000.00 8,700,000.00 31,300,000.00 40,000,000.00 - 40,000,000.00
Sub Total: 40,000,000.00 8,700,000.00 31,300,000.00 40,000,000.00 - 40,000,000.00
1 433052 Insurance for 550 Uniformed EKSTMA
Officers
-
Sub Total: - - - - - -
MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE
452-0100 MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE
EKITI STATE TRAFFIC MANAGEMENT AGENCY
454-1100 EKITI STATE TRAFFIC MANAGEMENT AGENCY
Recurrent
Recurrent
EKITI STATE STOMACH INFRASTRUCTURE
459-5000 EKITI STATE STOMACH INFRASTRUCTURE
Recurrent
Recurrent
BUREAU OF PRODUCTIVITY AND EMPOWERMENT

2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433053 Social Security Scheme to the Less
Privileged
- - - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433066 Consultancy Services - - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433075 Renovation of dillapidated Emergency
Assistance to school Buildings resulting
from Natural Disasters i.e Rain storm and
whir/wind(operation renovate all schools)
- 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
SUBEB Pry School Staff Vehicles Loan 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
Sub Total: - - 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433084 Establishment of Data Capturing Centre - - - - -
SERVE-EKS
459-4400 SERVE-EKS
Recurrent
454-0100 BUREAU OF PRODUCTIVITY AND EMPOWERMENT
Recurrent
Capital
SUBEB
455-0400 SUBEB
Recurrent
BUREAU OF STATISTICS
459-3200 BUREAU OF STATISTICS

2 433071 Vital Registration, Administrative / Sectoral Statistics,
Devt. Info. & State Statistical Master Plan
- - - - -
3 433072 Logistic Support for Population and
Housing Census including Demarcation
Exercise
10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00
Sub Total: 10,000,000.00 - 10,000,000.00 10,000,000.00 - 10,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433077 Signage Bill Board's Maintenance,
Monitoring & Enforcement
- - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433131 Joint Tax Board & CITN Contributions - - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433074 Purchase of Diesel and Water Treatment
Chemicals
100,000,000.00 30,000,000.00 70,000,000.00 100,000,000.00 - 100,000,000.00
Sub Total: 100,000,000.00 30,000,000.00 70,000,000.00 100,000,000.00 - 100,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
EKITI STATE SIGNAGE AND ADVERTISEMENT
459-0800 EKITI STATE SIGNAGE AND ADVERTISEMENT
Recurrent
EKITI STATE WATER CORPORATION
454-0800 EKITI STATE WATER CORPORATION
Recurrent
GOVERNMENT HOUSE AND PROTOCOL
INTERNAL REVENUE SERVICE
459-0800 INTERNAL REVENUE SERVICE
Recurrent

1 433072 Public Building Maintenance - - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433096 Local, National and International Arts &
Cultural Activities
2,000,000.00 2,000,000.00 2,000,000.00 - 2,000,000.00
2 433097 Ekiti State Festival of Arts 2,000,000.00 2,000,000.00 2,000,000.00 - 2,000,000.00
Upgrading and Maintenance of State
Cultural Troupe
1,000,000.00 1,000,000.00 1,000,000.00 - 1,000,000.00
Sub Total: 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
1 433081 Communication and Advocacy for
Propagation of Government Programmes
- - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433085 Political and Inter-party relations and - - - - -
Sub Total: - - - - - -
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
433140 South West Governor's Forum - - - - -
Sub Total: - - - - - -
Recurrent
Recurrent
POLITICAL AND INTER-PARTY AFFAIRS
459-1200 POLITICAL AND INTER-PARTY AFFAIRS
459-1600 GOVERNMENT HOUSE AND PROTOCOL
Recurrent
BUREAU OF TOURISM, ARTS AND CULTURE
453-0100 BUREAU OF TOURISM, ARTS AND CULTURE
MINISTRY OF JUSTICE
Recurrent
INTEGRATION AND INTERGOVERNMENTAL RELATION
459-1200 INTEGRATION AND INTERGOVERNMENTAL RELATION
Recurrent

2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433125 Litigation, Prosecution and Other Related
Expenses (MOJ)
300,000,000.00 183,574,000.00 116,426,000.00 300,000,000.00 - 300,000,000.00
25% Retention on Legal Fees 35,423,496.94 35,423,496.94 35,423,496.94 35,423,496.94
Sub Total: 300,000,000.00 183,574,000.00 151,849,496.94 335,423,496.94 35,423,496.94 335,423,496.94
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433135 Auditor-General's Conference & Dues 10,000,000.00 10,000,000.00 10,000,000.00 - 10,000,000.00
Sub Total: 10,000,000.00 - 10,000,000.00 10,000,000.00 - 10,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433129 Christian Pilgrims Operations 20,000,000.00 - 20,000,000.00 20,000,000.00 - 20,000,000.00
Sub Total: 20,000,000.00 - 20,000,000.00 20,000,000.00 - 20,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433130 Muslim Pilgrims Operations 25,000,000.00 4,000,000.00 21,000,000.00 25,000,000.00 - 25,000,000.00
Sub Total: 25,000,000.00 4,000,000.00 21,000,000.00 25,000,000.00 - 25,000,000.00
459-0100 MINISTRY OF JUSTICE
Recurrent
Recurrent
MUSLIM PILGRIMS BOARD
459-1900 MUSLIM PILGRIMS BOARD
STATE AUDITOR-GENERAL'S OFFICE
459-2800 STATE AUDITOR-GENERAL'S OFFICE
Recurrent
CHRISTIAN PILGRIMS BOARD
Recurrent
CIVIL SERVICE COMMISSION
459-1800 CHRISTIAN PILGRIMS BOARD

2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433137 Civil Service Annual Reports 2,267,793.45 2,267,793.45 2,267,793.45 - 2,267,793.45
Sub Total: 2,267,793.45 - 2,267,793.45 2,267,793.45 - 2,267,793.45
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433146 Litigation Fees and Training Funds 8,000,000.00 8,000,000.00 8,000,000.00 - 8,000,000.00
Sub Total: 8,000,000.00 - 8,000,000.00 8,000,000.00 - 8,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433148 Hosting of Conference of the Auditors-
General for Local Governments of the
Federation
5,000,000.00 1,500,000.00 3,500,000.00 5,000,000.00 - 5,000,000.00
Sub Total: 5,000,000.00 1,500,000.00 3,500,000.00 5,000,000.00 - 5,000,000.00
2017 Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec, 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
1 433150 Task Force Officers 15,000,000.00 4,400,000.00 10,600,000.00 15,000,000.00 - 15,000,000.00
Sub Total: 15,000,000.00 4,400,000.00 10,600,000.00 15,000,000.00 - 15,000,000.00
Total TOF: Recurrent 9,239,366,772.28 2,830,257,765.80 7,889,079,296.96 10,719,337,062.76 1,479,970,290.48 10,719,337,062.76
Recurrent
STATE AUDITOR-GENERAL FOR LOCAL GOVERNMENTS
STATE AUDITOR-GENERAL FOR LOCAL GOVERNMENTS
Recurrent
MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT
458-0101 MINISTRY OF LANDS, HOUSING & URBAN DEVELOPMENT
OFFICE OF PUBLIC DEFENDER
459-4500 OFFICE OF PUBLIC DEFENDER
Recurrent
459-3900 CIVIL SERVICE COMMISSION
Recurrent

TOF: Capital - - - - - -
Grand Total: 9,239,366,772.28 2,830,257,765.80 7,889,079,296.96 10,719,337,062.76 1,479,970,290.48 10,719,337,062.76

CONSOLIDATED REVENUE FUNDS CHARGES
Sub
Head
Details of Expenditure
2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July - Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus or
Minus
Revised Estimates
434001 Pensions 2,500,000,000.00 1,642,843,301.71 1,857,156,698.29 3,500,000,000.00 1,000,000,000.00 3,500,000,000.00
434002 Gratutities 1,500,000,000.00 1,000,000,000.00 1,000,000,000.00 (500,000,000.00) 1,000,000,000.00
434003 Public Debts Charges 650,000,000.00 37,550,000.00 612,450,000.00 650,000,000.00 - 650,000,000.00
434004 10% Ekiti State IGR Contribution to the
Local Government Joint Account 362,493,516.38 362,493,516.38 362,493,516.38 - 362,493,516.38
434005 Loan Repayment/Bank Charges/Bond
Fees 12,472,863,958.40 5,627,344,737.82 6,345,519,220.58 11,972,863,958.40 (500,000,000.00) 11,972,863,958.40
434006 Vehicles Lease
Finance(N1,282,521,082.59)
-
- - - -
434007 Payment of Outstanding Debt - - - - - -
434008 Counterpart fund of SUBEB/UBE 2009
intervention(N531,121,621.63)
- -
- - - -
434009 50% Counterpart contribution of UBE
Project 2010 (N622,781,965.64)
- -
- - - -
434010 Supply of Earth Moving
equipment(N780,000,000.00)
- -
- - - -
434011 Infrastructural Development
(N8,200,000,000.00)
- -
- - - -
434012 Purchase of 27,000 units of Laptops
Computer for Sec Schl in Ekiti State
- -
- - - -
434013 Interest on Agric Loan (1,000,000.00) - -
- - - -
430014 5% Contribution to Redeemable
Retirement Fund Account
- -
100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
430015 7.5% Government Contribution to CPS - -
- - - -
434016 10% Contribution to Redeemable
Retirement Fund Account 100,000,000.00
-
100,000,000.00 100,000,000.00 - 100,000,000.00
434017 Actual Valuation 50,000,000.00 50,000,000.00 50,000,000.00 - 50,000,000.00
434018 Pension / Maintenance for Past
Political office holders (Governor's and
Deputy Governor's) 50,048,060.09
-
50,048,060.09 50,048,060.09 - 50,048,060.09
17,685,405,534.87 7,307,738,039.53 10,477,667,495.34 17,785,405,534.87 100,000,000.00 17,785,405,534.87TOTAL

2017 APPROVED REVISED BUDGET
PROJECTS WITH EXTERNAL FINANCE COMPONENTS
S/N Project Description (Loan or Grants)
Draw-Drawn
Receipt
Jan - June, 2017
GCCC Receipt
Jan - June, 2017
Draw-Down
Revised Estimates
2017
GCCC
Revised Estimates
2017
Draw Down + GCCC
Revised Estimates
2017
1 Communication Based Poverty Reduction
Programme(World Bank Assisted)
Grant - - -
2 National Prog for food Security (FG
Assisted)
Grant - - 2,500,000.00 500,000.00 3,000,000.00
3 Nutrition & Household Food Security
UNICEF Assisted
Loan - - - - -
4 Roots and Tuber Expansion Prog(World
Bank )
Grant - - -
5 Transformation of Rural Areas in Nigeria
(TRAIN)
Grant - - -
- - 2,500,000.00 500,000.00 3,000,000.00
1 FADAMA III Grant 227,850,000.00 - 65,000,000.00 35,872,000.00 100,872,000.00
2 New Rice for Africa (NERICA,FGN) Grant - - -
227,850,000.00 - 65,000,000.00 35,872,000.00 100,872,000.00
1 Communication Based Poverty Reduction
Programme(World Bank Assisted)
Grant - -
2 Community & Social Development
Projects
Grant 185,261,581.73 - 350,000,000.00 50,000,000.00 400,000,000.00
185,261,581.73 - 350,000,000.00 50,000,000.00 400,000,000.00
1 BUREAU OF PRODUCTIVITY
AND EMPWERMENT
- - - - -
- - - - -
1 Avian influenza Control Grant - - -
2 Health System Development
Project(World Bank Assisted)
Grant - - -
3 HIV/AIDS Development Programme Grant -
4 IMCI+Nutrition Grant -
5 LSS Grant -
6 Malaria Global Fund Loan -
7 NPI Unicef/GAVI Assisted Grant -
Sub Total:
MINISTRY OF AGRICULTURE AND NATURAL RESOURCES
Sub Total:
FADAMA PROJECT
Sub Total:
EKITI STATE COMMUNITY AND SOCIAL DEVELOPMENT AGENCY
EKITI STATE ENTERPRISES DEVELOPMENT AGENCY
Sub Total:
MINISTRY OF HEALTH
PREPARED BY: MINISTRY OF BUDGET AND ECONOMIC PLANNINGPage 35 of 103 7th November, 2017

Draw-Drawn
Receipt
Jan - June, 2017
GCCC Receipt
Jan - June, 2017
Draw-Down
Revised Estimates
2017
GCCC
Revised Estimates
2017
Draw Down + GCCC
Revised Estimates
2017
8 Onchocerciasis Grant -
9 Schistosomiasis Grant -
10 TBL Control Programme Grant -
- - - - -
1 Ekiti State HIV/AIDS Programme
Development Projects II
Grant - 157,489,243.00 60,000,000.00 217,489,243.00
- - 157,489,243.00 60,000,000.00 217,489,243.00
State Education Program Investment
Projects (SEPIP)
1 EFA/UNICEF/World Bank Assisted
projects
Grant -
2 ETF intervention Funds Loan -
3 TEACHERS DEPLOYMENT IN RURAL
AREAS (DLI 1)
Grants 563,702,540.00 664,583,354.60 664,583,354.60
4 TEACHERS DEPLOYMENT IN CORE
SUBJECTS (DLI 2)
Grants 563,702,540.00 664,583,354.60 664,583,354.60
4 ASSESSMENT OF STUDENTS'
ACHIEVEMENT (DLI 3)
Grants 563,702,540.00 664,583,354.60 664,583,354.60
5 TECHNICAL AND VOCATIONAL
SCHOOLS (DLI 4)
Grant 563,702,540.00 664,583,354.60 664,583,354.60
6 SCHOOL BASED MANAGEMENT
COMMITTEE (DLI 5)
Grant 563,702,540.00 664,583,354.60 664,583,354.60
2,818,512,700.00 - 3,322,916,773.00 - 3,322,916,773.00
1 ETF Projects Grant - - -
2 UBEC Projects Grant - - -
3 UBEC Projects (Federal Govt /World
Bank)
Grant - - 1,856,440,036.50 3,712,880,073.12 5,569,320,109.62
- - 1,856,440,036.50 3,712,880,073.12 5,569,320,109.62
1 Federal Ministry of Water Resources
Assisted Small Towns Water
Supply/sanitation Programme
Grant - - 176,075,977.18 121,000,000.00 297,075,977.18
2 (EU) Assisted Water Supply/Sanitation
Sector Reform Programm III
Grant - - 467,000,000.00 200,000,000.00 667,000,000.00
3 Third National Urban Water Sector
Reform Project (NUWSRP-3)
Grant 75,998,695.25 123,337,500.00 283,000,000.00 164,450,000.00 447,450,000.00
75,998,695.25 123,337,500.00 926,075,977.18 485,450,000.00 1,411,525,977.18
EKITI STATE WATER CORPORATION
MINISTRY OF HEALTH
Sub Total:
EKITI STATE AIDS CONTROL AGENCY
Sub Total:
MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY
Sub Total:
SUBEB
Sub Total:
Sub Total:

Draw-Drawn
Receipt
Jan - June, 2017
GCCC Receipt
Jan - June, 2017
Draw-Down
Revised Estimates
2017
GCCC
Revised Estimates
2017
Draw Down + GCCC
Revised Estimates
2017
1 Borehole Drilling & Construction Grant - - -
2 Facilitate,Identification & Training of
Artisans
Grant - - -
3 Man Power Development & Capacity
Building
Grant - - -
4 Sanitation Grant 145,670,000.00 62,430,000.00 208,100,000.00
- - 145,670,000.00 62,430,000.00 208,100,000.00
1 Urban Rewewal Agency:Comm.and
Urban Development Projects
Grant - - - - -
- - - - -
1 State Governance &Capacity Building
Project II
Grant 121,510,293.43 465,236,226.17 465,236,226.17
121,510,293.43 - 465,236,226.17 - 465,236,226.17
1 Payment of GCCC on donors assisted
programmes
Grant - - - - -
- - - - -
1 National Program for Food Security
(NPFS)
Grant - - - - -
- - - - -
1 AU Project Grant - - -
2 Grants from UNICEF Assisted
Programmes
Grant - - 200,000,000.00 100,000,000.00 300,000,000.00
3 Projects Financed under
STWSS(EU)Projects
Grant - -
4 State Government Support for Operation
YESSO (World Bank)
Grant 43,598,243.91 - 200,000,000.00 150,000,000.00 350,000,000.00
5 UNDP Projects Grant - - - -
43,598,243.91 - 400,000,000.00 250,000,000.00 650,000,000.00
3,472,731,514.32 123,337,500.00 7,691,328,255.85 4,657,132,073.12 12,348,460,328.97
MINISTRY OF BUDGET AND ECONOMIC PLANNING
RURAL WATER SUPPLY AND SANITATION AGENCY
Sub Total:
URBAN RENEWAL AGENCY
Sub Total:
STATE GOVERNANCE AND CAPACITY BUILDING PROJ 2
Sub Total:
BUREAU OF PUBLIC PROCUREMENT (BPP)
Sub Total:
AGRICULTURAL DEVELOPMENT PROJECT (ADP)
Sub Total:
Sub Total:
Grand Total:

Draw-Drawn
Receipt
Jan - June, 2017
GCCC Receipt
Jan - June, 2017
Draw-Down
Revised Estimates
2017
GCCC
Revised Estimates
2017
Draw Down + GCCC
Revised Estimates
2017
1 MDGs CGs to LGAs Track Grant - - 600,000,000.00 600,000,000.00 1,200,000,000.00
2 Provision for MDGS Programmes Grant - - - - -
3 MDGs cct Grant - - - - -
- - 600,000,000.00 600,000,000.00 1,200,000,000.00
3,472,731,514.32 123,337,500.00 8,291,328,255.85 5,257,132,073.12 13,548,460,328.97
SUSTAINABLE DEVELOPMENT GOALS (MDGS) OFFICE
Sub Total:
GRAND TOTAL:

SUMMARY OF CAPITAL ALLOCATION TO MDAs
Head Ministry / Department
2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July- Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
451-0100 MINISTRY OF AGRICULTURE AND RURAL
DEVELOPMENT
350,000,000.00 - 189,000,000.00 189,000,000.00 (161,000,000.00) 189,000,000.00
458-0800 FORESTRY DEPARTMENT 30,000,000.00 - 15,000,000.00 15,000,000.00 (15,000,000.00) 15,000,000.00
451-0200 DIRECTORATE OF FARM SETTLEMENT AND
PEASANT FARMER DEVT
87,716,207.80 - 43,966,207.80 43,966,207.80 (43,750,000.00) 43,966,207.80
451-0300 FOUNTAIN AGRIC MARKETING AGENCY 11,203,231.18 - 5,600,000.00 5,600,000.00 (5,603,231.18) 5,600,000.00
451-0500 AGRICULTURAL DEVELOPMENT
PROGRAMME
82,800,000.00 - 41,150,000.00 41,150,000.00 (41,650,000.00) 41,150,000.00
451-0600 FADAMA PROJECT 32,500,000.00 - 16,000,000.00 16,000,000.00 (16,500,000.00) 16,000,000.00
451-1100 RURAL DEVELOPMENT - - - - - -
452-0100 MINISTRY OF COMMERCE, INDUSTRY &
COOP.
252,454,630.03 - 125,850,000.00 125,850,000.00 (126,604,630.03) 125,850,000.00
451-1300 COOPERATIVE DEPARTMENT AND
COOPERATIVE COLLEGE IJERO EKITI
- - - - -
454-0300 MULTIPURPOSE CREDIT AGENCY 13,367,491.75 - 4,633,745.88 4,633,745.88 (8,733,745.87) 4,633,745.88
452-0200 PUBLIC PRIVATE PARTNERSHIP (PPP) - - - - - -
453-0700 EKITI STATE ENTERPRISES
DEVELOPMENT AGENCY
13,112,872.00 - 6,600,000.00 6,600,000.00 (6,512,872.00) 6,600,000.00
453-0800 FOUNTAIN HOLDINGS - - - - - -
454-0100 BUREAU OF PRODUCTIVITY AND
EMPOWERMENT
750,000,000.00 261,011,600.00 488,988,400.00 750,000,000.00 - 750,000,000.00
454-0200 JOB CREATION & EMPLOYMENT AGENCY 5,000,000.00 - 2,500,000.00 2,500,000.00 (2,500,000.00) 2,500,000.00
458-0201 EKITI STATE MINERAL RESOURCE
DEVELOPMENT AGENCY
87,079,660.57 - 42,050,000.00 42,050,000.00 (45,029,660.57) 42,050,000.00
454-0500 MINISTRY OF PUBLIC UTILITIES 290,000,000.00 2,270,000.00 98,730,000.00 101,000,000.00 (189,000,000.00) 101,000,000.00
454-0600 EKITI STATE ELECTRICITY BOARD 350,000,000.00 115,892,326.09 234,107,673.91 350,000,000.00 - 350,000,000.00
454-0700 BUREAU OF INFORMATION,
COMMUNICATION AND TECHNOLOGY
85,000,000.00 591,400.00 41,508,600.00 42,100,000.00 (42,900,000.00) 42,100,000.00
454-0800 EKITI STATE WATER CORPORATION 1,000,000,000.00 1,900,000.00 498,100,000.00 500,000,000.00 (500,000,000.00) 500,000,000.00
454-0900 RURAL WATER SUPPLY AND SANITATION
AGENCY
50,000,000.00 - 25,000,000.00 25,000,000.00 (25,000,000.00) 25,000,000.00

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July- Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
454-1000 MINISTRY OF WORKS & TRANSPORT 15,388,000,000.00 4,243,821,544.32 9,206,178,455.68 13,450,000,000.00 (1,938,000,000.00) 13,450,000,000.00
454-1100 EKITI STATE TRAFFIC MANAGEMENT
AGENCY
5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
453-0100 BUREAU OF TOURISM, ARTS AND
CULTURE
50,000,000.00 - 25,000,000.00 25,000,000.00 (25,000,000.00) 25,000,000.00
455-0100 MINISTRY OF EDUCATION, SCIENCE AND
TECHNOLOGY
1,552,000,000.00 142,499,020.42 1,409,500,979.58 1,552,000,000.00 - 1,552,000,000.00
455-0200 SCHOOLS AGRICULTURE AND
ENTERPRISES
20,000,000.00 - 10,000,000.00 10,000,000.00 (10,000,000.00) 10,000,000.00
455-0300 EKITI STATE SCHOLARSHIP BOARD 2,000,000.00 - 2,000,000.00 2,000,000.00 - 2,000,000.00
455-0400 SUBEB 2,760,000,000.00 31,898,670.00 1,348,101,330.00 1,380,000,000.00 (1,380,000,000.00) 1,380,000,000.00
455-0500 BOARD FOR TECHNICAL AND
VOCATIONAL EDUCATION
375,250,000.00 - 545,250,000.00 545,250,000.00 170,000,000.00 545,250,000.00
455-0600 AGENCY FOR ADULT AND NON FORMAL
EDUCATION
25,000,000.00 - 12,500,000.00 12,500,000.00 (12,500,000.00) 12,500,000.00
455-0700 TEACHING SERVICE COMMISSION 15,000,000.00 - 7,500,000.00 7,500,000.00 (7,500,000.00) 7,500,000.00
455-0800 EKITI STATE LIBRARY BOARD 18,000,000.00 - 9,000,000.00 9,000,000.00 (9,000,000.00) 9,000,000.00
455-0900 EDUCATION TRUST FUND 4,000,000.00 - 2,000,000.00 2,000,000.00 (2,000,000.00) 2,000,000.00
455-1000 EKITI STATE UNIVERSITY 260,000,000.00 - 130,000,000.00 130,000,000.00 (130,000,000.00) 130,000,000.00
455-1200 COLLEGE OF EDUCATION IKERE 60,000,000.00 - 30,000,000.00 30,000,000.00 (30,000,000.00) 30,000,000.00
456-0100 MINISTRY OF HEALTH 350,000,000.00 2,876,900.00 347,123,100.00 350,000,000.00 - 350,000,000.00
456-0200 COLLEGE OF HEALTH SCI & TECHNOLOGY
IJERO-EKITI
96,983,612.45 - 25,000,000.00 25,000,000.00 (71,983,612.45) 25,000,000.00
456-0300 EKITI STATE UNIVERSITY TEACHING
HOSPITAL
150,000,000.00 - 75,000,000.00 75,000,000.00 (75,000,000.00) 75,000,000.00
456-0400 PRIMARY HEALTH CARE DEVELOPMENT
AGENCY
133,352,467.11 1,500,000.00 53,500,000.00 55,000,000.00 (78,352,467.11) 55,000,000.00
456-0500 CENTRAL MEDICAL STORES 48,491,806.22 - 18,000,000.00 18,000,000.00 (30,491,806.22) 18,000,000.00
456-0600 HOSPITAL MANAGEMENT BOARD 150,000,000.00 - 71,000,000.00 71,000,000.00 (79,000,000.00) 71,000,000.00
457-0100 MINISTRY OF INFORMATION, YOUTH &
SPORTS DEVELOPMENT
583,000,000.00 60,400,000.00 235,100,000.00 295,500,000.00 (287,500,000.00) 295,500,000.00
457-0200 BROADCASTING SERVICES OF EKITI
STATE
72,500,000.00 - 35,750,000.00 35,750,000.00 (36,750,000.00) 35,750,000.00
457-0300 GOVERNMENT PRINTING PRESS 11,500,000.00 - 5,250,000.00 5,250,000.00 (6,250,000.00) 5,250,000.00

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July- Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
457-0500 EKITI STATE SPORTS COUNCIL 11,000,000.00 - 5,500,000.00 5,500,000.00 (5,500,000.00) 5,500,000.00
457-0600 MINISTRY OF WOMEN AFFAIRS, GENDER
EMPOWERMENT & SOCIAL WELFARE
650,000,000.00 226,305,000.00 290,195,000.00 516,500,000.00 (133,500,000.00) 516,500,000.00
458-0700 MINISTRY OF ENVIRONMENT 45,000,000.00 - 45,000,000.00 45,000,000.00 - 45,000,000.00
458-0900 STATE ENVIRONMENTAL PROTECTION
AGENCY (SEPA)
600,000,000.00 27,061,192.11 272,938,807.89 300,000,000.00 (300,000,000.00) 300,000,000.00
458-1000 WASTE MANAGEMENT BOARD 210,000,000.00 - 105,000,000.00 105,000,000.00 (105,000,000.00) 105,000,000.00
458-1200 EKITI STATE EMERGENCY MANAGEMENT
AGENCY (SEMA)
25,000,000.00 - 12,500,000.00 12,500,000.00 (12,500,000.00) 12,500,000.00
458-0100 MINISTRY OF LANDS, HOUSING AND
URBAN DEVELOPMENT
450,000,000.00 36,863,122.70 288,136,877.30 325,000,000.00 (125,000,000.00) 325,000,000.00
458-0200 HOUSING CORPORATION 160,000,000.00 867,000.00 79,133,000.00 80,000,000.00 (80,000,000.00) 80,000,000.00
458-0500 OFFICE OF SURVEYOR GENERAL 75,000,000.00 2,854,500.00 42,145,500.00 45,000,000.00 (30,000,000.00) 45,000,000.00
458-0600 URBAN RENEWAL AGENCY 20,000,000.00 - 10,000,000.00 10,000,000.00 (10,000,000.00) 10,000,000.00
459-0100 MINISTRY OF JUSTICE 74,849,393.46 - 37,449,393.46 37,449,393.46 (37,400,000.00) 37,449,393.46
459-0200 THE JUDICIARY 230,000,000.00 - 60,000,000.00 60,000,000.00 (170,000,000.00) 60,000,000.00
459-0300 JUDICIAL SERVICE COMMISSION 219,000,000.00 - 109,500,000.00 109,500,000.00 (109,500,000.00) 109,500,000.00
459-0400 GENERAL ADMINISTRATION DEPARTMENT 1,532,157,098.81 535,329,969.33 1,196,827,129.48 1,732,157,098.81 200,000,000.00 1,732,157,098.81
459-0500 OFFICE OF THE SECRETARY TO THE
STATE GOVERNMENT
3,000,000.00 - 3,000,000.00 3,000,000.00 - 3,000,000.00
459-0700 BUREAU OF PUBLIC PROCUREMENT (BPP) 22,000,000.00 - 11,000,000.00 11,000,000.00 (11,000,000.00) 11,000,000.00
459-1000 LIAISON OFFICE ABUJA 50,000,000.00 - 25,000,000.00 25,000,000.00 (25,000,000.00) 25,000,000.00
459-1200 POLITICAL & INTER-PARTY AFFAIRS 5,000,000.00 - 2,500,000.00 2,500,000.00 (2,500,000.00) 2,500,000.00
459-1300 MINISTRY OF LOCAL GOVT &
COMMUNITY DEVT
138,682,818.35 - 69,382,818.35 69,382,818.35 (69,300,000.00) 69,382,818.35
459-1400 CHIEFTAINCY AFFAIRS 20,000,000.00 - 10,000,000.00 10,000,000.00 (10,000,000.00) 10,000,000.00
459-1500 OFFICE OF THE DEPUTY GOVERNOR 30,000,000.00 - 15,000,000.00 15,000,000.00 (15,000,000.00) 15,000,000.00
459-1600 GOVERNMENT HOUSE & PROTOCOL 472,000,000.00 71,757,072.00 164,242,928.00 236,000,000.00 (236,000,000.00) 236,000,000.00
459-1800 CHRISTIAN PILGRIMS WELFARE BOARD 5,000,000.00 - 2,500,000.00 2,500,000.00 (2,500,000.00) 2,500,000.00
459-1900 MUSLIM PILGRIMS WELFARE BOARD 1,000,000.00 - 500,000.00 500,000.00 (500,000.00) 500,000.00

2017
Approved
Estimates
Actual
Expenditure
Jan - June, 2017
Expected
Expenditure
July- Dec., 2017
Total
Expenditure
Jan - Dec., 2017
Plus
or
Minus
Revised
Estimates
459-2000 INTEGRATION & INTER-GOVERNMENTAL
AFFAIRS
7,000,000.00 - 3,500,000.00 3,500,000.00 (3,500,000.00) 3,500,000.00
459-2100 HOUSE OF ASSEMBLY 280,000,000.00 2,600,000.00 277,400,000.00 280,000,000.00 - 280,000,000.00
459-2200 HOUSE OF ASSEMBLY SERVICE
COMMISSION
60,000,000.00 - 23,500,000.00 23,500,000.00 (36,500,000.00) 23,500,000.00
459-2600 EKITI STATE PENSION COMMISSION 100,000,000.00 - 50,000,000.00 50,000,000.00 (50,000,000.00) 50,000,000.00
459-2800 STATE AUDITOR-GENERAL'S OFFICE 20,000,000.00 1,341,700.00 8,658,300.00 10,000,000.00 (10,000,000.00) 10,000,000.00
459-2900 OFFICE OF THE AUDITOR-GENERAL FOR
LOCAL GOVERNMENT
30,000,000.00 - 15,000,000.00 15,000,000.00 (15,000,000.00) 15,000,000.00
459-3000 CABINET & SPECIAL SERVICES DEPT 505,000,000.00 - 252,500,000.00 252,500,000.00 (252,500,000.00) 252,500,000.00
453-0400 MINISTRY OF FINANCE 200,000,000.00 - 100,000,000.00 100,000,000.00 (100,000,000.00) 100,000,000.00
459-3100 MINISTRY OF BUDGET & ECON. PLANNING 5,139,651,532.75 270,119,500.00 2,165,032,032.75 2,435,151,532.75 (2,704,500,000.00) 2,435,151,532.75
459-3200 BUREAU OF STATISTICS 73,855,072.12 - 36,855,072.12 36,855,072.12 (37,000,000.00) 36,855,072.12
459-3300 PROJECT MONITORING COMMITTEE - - - - - -
459-3400 SUSTAINABLE DEVELOPMENT GOALS
(SDGS) OFFICE
1,200,000,000.00 - 1,200,000,000.00 1,200,000,000.00 - 1,200,000,000.00
459-3600 OFFICE OF THE ACCOUNTANT GENERAL 350,000,000.00 34,798,001.05 165,201,998.95 200,000,000.00 (150,000,000.00) 200,000,000.00
459-3800 INTERNAL REVENUE SERVICES 55,000,000.00 - 27,500,000.00 27,500,000.00 (27,500,000.00) 27,500,000.00
459-3900 CIVIL SERVICE COMMISSION 15,000,000.00 - 7,500,000.00 7,500,000.00 (7,500,000.00) 7,500,000.00
459-4000 FISCAL RESPONSIBILITY COMMISSION 2,000,000.00 - 2,000,000.00 2,000,000.00 - 2,000,000.00
459-4100 STATE INDEPENDENT ELECTORAL
COMMISSION
400,000,000.00 30,052,000.00 363,948,000.00 394,000,000.00 (6,000,000.00) 394,000,000.00
459-4300 UTILITY SERVICE DEPARTMENT 52,000,000.00 - 28,000,000.00 28,000,000.00 (24,000,000.00) 28,000,000.00
459-4500 BUREAU OF TRANSFORMATION &
STRATEGY
3,000,000.00 - 3,000,000.00 3,000,000.00 - 3,000,000.00
459-5000 EKITI STATE STOMACH INFRASTRUCTURE 100,000,000.00 - 100,000,000.00 100,000,000.00 - 100,000,000.00
459-5200 CENTRAL INTERNAL AUDIT 6,000,000.00 - 3,000,000.00 3,000,000.00 (3,000,000.00) 3,000,000.00
459-5400 EKITI STATE BOUNDARY COMMISSION 5,000,000.00 - 2,600,000.00 2,600,000.00 (2,400,000.00) 2,600,000.00
459-5500 BUREAU OF PUBLIC SERVICE REFORM 15,000,000.00 - 8,725,000.00 8,725,000.00 (6,275,000.00) 8,725,000.00
459-0600 OFFICE OF THE HEAD OF SERVICE 5,000,000.00 - 5,000,000.00 5,000,000.00 - 5,000,000.00
459-5700 OFFICE OF PUBLIC DEFENDER 22,000,000.00 - 11,000,000.00 11,000,000.00 (11,000,000.00) 11,000,000.00
459-2300 OFFICE OF ESTABLSIHMENT AND TRAINING 113,000,000.00 - 56,500,000.00 56,500,000.00 (56,500,000.00) 56,500,000.00
39,427,507,894.60 6,104,610,518.02 23,260,410,351.15 29,365,020,869.17 (10,062,487,025.43) 29,365,020,869.17GRAND TOTAL

2017 revised budget2

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2017 revised budget2