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Revenue and Expenditure Profiles of the Ekiti State & Local Governments from January – October 2007
November 14, 2007 | posted by Mobolaji Aluko (Archives)
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STAR INFORMATION: Revenue and Expenditure profile of the Ekiti State & Local Governments from January – October 2007
EKITI STATE OF NIGERIA
OFFICE OF THE ACCOUNTANT GENERAL
SUMMARY OF REVENUE TO LOCAL GOVT. COUNCILS
JUNE TO SEPTEMBER, 2007
Source: Attachment of EkitiDevelopmentProject/?u=Press_Statement_on_the_Allegation_of_Illegal_Deductions_of_LG_Funds_in_Ekiti_State_by_Commssioner_Abiodun_Bamiteko_.htm">PRESS STATEMENT ON THE ALLEGATION OF ILLEGALEkitiDevelopmentProject/?u=Press_Statement_on_the_Allegation_of_Illegal_Deductions_of_LG_Funds_in_ Ekiti_State_by_Commssioner_Abiodun_Bamiteko_.htm"> DEDUCTIONS OF LOCAL GOVERNMENT FUNDS IN EKITI STATE by Mr. Abiodun Bamiteko [November 13, 2007]
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A
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REVENUE
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JUNE
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JULY
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AUGUST
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SEPTEMBER
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TOTAL
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N
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N
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N
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N
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N
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Statutory Allocation
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758,419,388.99
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894,157,250.47
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1,077,737,522.22
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1,062,226,958.07
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3,792,541,119.75
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Value Added Tax (V. A. T)
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147,779,067.28
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102,673,073.22
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179,632,896.07
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127,248,218.52
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557,333,255.09
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10% State I. G. R
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10,755,000.00
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11,005,000.00
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11,900,000.00
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13,332,395.60
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46,992,395.60
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TOTAL ( A )
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916,953,456.27
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1,007,835,323.69
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1,269,270,418.29
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1,202,807,572.19
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4,396,866,770.44
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B
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Less First Line Charges:
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(I) Pry. Schl Teachers' Salary
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299,146,644.06
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299,146,644.06
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358,446,796.06
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353,223,359.05
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1,309,963,443.23
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(ii) L. G. Employees' Sal.& L. Bonus
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278,548,412.81
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289,064,909.29
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289,064,907.29
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399,247,180.51
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1,255,925,409.90
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(iii) Pension Fund
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54,424,712.71
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73,132,345.62
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73,132,345.62
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82,739,862.67
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283,429,266.62
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(iv) Training Fund
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7,584,193.89
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8,941,572.50
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10,777,375.22
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10,622,269.58
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37,925,411.19
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(v) Traditional Rulers
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37,920,969.45
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44,707,862.52
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53,886,876.11
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53,111,347.90
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189,627,055.98
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(vi) L. G. Loans Board
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9,480,242.36
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11,176,965.63
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13,471,719.04
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13,277,836.97
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47,406,764.00
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(vii) L. G. Service Commission
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11,376,290.84
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13,412,358.76
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16,166,062.83
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15,933,404.38
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56,888,116.81
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(viii) L. G. Pension Board
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7,584,193.89
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8,941,572.50
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10,777,375.22
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10,622,269.58
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37,925,411.19
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(ix) L. G. Training School
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5,688,145.42
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6,706,179.38
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8,083,031.41
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7,966,702.18
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28,444,058.39
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(x) Admin Charges (MLC&C)
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3,792,096.94
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4,470,786.25
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5,388,687.61
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5,311,134.79
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18,962,705.59
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TOTAL (B)
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715,545,902.37
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759,701,196.51
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839,195,176.41
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952,055,367.61
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3,266,497,642.90
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C
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Net Distributable Fund (NDF) (A - B)
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201,407,553.90
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248,134,127.18
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430,075,241.88
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250,752,204.58
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1,130,369,127.54
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D
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Excess Crude Proceeds (D)
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234,337,607.19
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438,736,032.49
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168,604,270.39
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10,331,230.62
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852,009,140.69
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E
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Total Disbursement ( C + D )
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435,745,161.09
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686,870,159.67
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598,679,512.27
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261,083,435.20
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1,982,378,268.23
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EKITI STATE OF NIGERIA
OFFICE OF THE ACCOUNTANT GENERAL
SUMMARY OF FUNDS RELEASED TO LOCAL GOVERNMENT COUNCILS
JUNE - SEPTEMBER, 2007
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S
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LOCAL GOVT.
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NET DISTRIBUTABLE
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AMOUNT AVAILABLE
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AMOUNT AVAILABLE
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EXCESS CRUDE
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TOTAL AVAILABLE
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TOTAL FUNDS
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NO
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COUNCILS
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FUND (NDF)
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FOR RECURRENT
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FOR CAPITAL
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PROCEEDS (ECP)
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FOR CAPITAL
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RELEASED
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EXPENDITURE
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EXPENDITURE
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EXPENDITURE
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(40% OF NDF)
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(60% OF NDF)
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(F + E)
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A
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B
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C
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D
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E
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F
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G = E+F
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H = C+F
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N
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N
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N
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N
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N
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N
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1
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ADO
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89,592,656.24
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35,837,062.50
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53,755,593.74
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67,523,480.42
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121,279,074.16
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157,116,136.66
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2
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AIYEKIRE
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66,578,060.72
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26,631,224.29
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39,946,836.43
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50,183,276.69
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90,130,113.12
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116,761,337.41
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3
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EFON
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68,231,403.12
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27,292,561.25
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40,938,841.87
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51,422,398.18
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92,361,240.05
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119,653,801.30
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4
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EKITI EAST
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66,020,365.27
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26,408,146.11
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39,612,219.16
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49,763,286.51
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89,375,505.67
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115,783,651.78
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5
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EKITI S. WEST
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79,192,559.95
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31,677,023.98
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47,515,535.97
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59,701,101.43
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107,216,637.40
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138,893,661.38
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6
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EKITI WEST
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79,249,769.02
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31,699,907.61
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47,549,861.41
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59,735,504.80
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107,285,366.21
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138,985,273.82
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7
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EMURE
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60,719,205.43
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24,287,682.17
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36,431,523.26
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45,769,506.41
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82,201,029.67
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106,488,711.84
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8
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IDO-OSI
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68,622,937.57
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27,449,175.03
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41,173,762.54
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51,725,585.47
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92,899,348.01
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120,348,523.04
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9
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IJERO
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71,286,123.07
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28,514,449.23
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42,771,673.84
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53,725,615.18
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96,497,289.02
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125,011,738.25
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10
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IKERE
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68,550,089.02
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27,420,035.61
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41,130,053.41
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51,659,250.47
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92,789,303.88
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120,209,339.49
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11
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IKOLE
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78,883,425.18
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31,553,370.07
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47,330,055.11
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59,455,734.04
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106,785,789.15
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138,339,159.22
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12
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ILEJEMEJE
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49,170,376.20
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19,668,150.48
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29,502,225.72
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37,061,575.46
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66,563,801.18
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86,231,951.66
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13
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IREP./IFELODUN
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71,483,582.59
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28,593,433.04
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42,890,149.55
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53,887,117.39
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96,777,266.94
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