2012 budget

EKITI STATE OF NIGERIA
EKITI STATE OF NIGERIA
2012 REVENUE ESTIMATES
SUMMARY OF INTERNALLY GENERATED REVENUE 2
1 2 3 4 5 6
ACTUAL APPROVED ACTUAL
S/N MINISTRY/DEPARTMENT REVENUE ESTIMATES REVENUE ESTIMATES
2010 2011 JAN - OCT, 2011 2012
1(a) Board of Internal Revenue 1,553,999,709.89 6,000,000,000.00 1,872,367,770.83 4,100,000,000.00

1(b) Community Development Levy 2,061,575.00 250,000,000.00 - -

1(c) IGR (Signage Agency) 13,710,400.00 500,000,000.00 14,193,600.00 270,535,000.00

2 Min. of Agriculture & Natural Resources 37,059,180.00 273,190,000.00 22,824,965.00 48,616,460.00

3 Forestry Department 72,109,800.00 100,000,000.00 54,460,725.00 82,050,000.00

4 Cassava Revolution Programme 1,500,000.00 - 1,500,000.00

5 Sericulture Department 50,000.00 5,000,000.00 - 3,450,000.00

6 General Administration Department 10,000,000.00 2,050,000.00 5,500,000.00

7 Petroleum Product Consumer Protection Agency 10,000,000.00 5,000,000.00

8 Christian Pilgrims Welfare Board 540,000.00 350,000.00 710,000.00 400,000.00

9 Muslim Pilgrims Welfare Board 535,000.00 500,000.00 1,000,000.00 1,060,500.00

10 Office of the Deputy Governor 500,000.00 200,000.00

11 Ekiti State Planning Commission - 500,000.00 - 500,000.00

12 Ministry of Justice 99,532,743.69 555,500,000.00 65,193,116.55 204,750,000.00

13 Ministry of Commerce and Industries 30,098,900.00 120,000,000.00 30,098,900.00 62,500,000.00

14 Cooperative Development Agency 410,000.00 5,000,000.00 410,000.00 200,000.00

1 2 3 4 5 6
2010 2011 JAN - OCT, 2011 2012
15 Tourism Development 1,534,528.00 9,000,000.00 2,982,250.00 103,500,000.00

16 Ministry of Health 31,477,382.00 70,000,000.00 19,943,050.21 17,725,000.00

17 Hospitals' Management Board 57,805,357.00 100,000,000.00 52,968,016.00 87,500,000.00

18 Primary Health Development Agency - 100,000.00 - 450,000.00

19 Central Medical Store 1,675,787.34 15,000,000.00 1,608,135.61 5,000,000.00

20 Ministry of Education and Technology 10,567,050.00 45,000,000.00 17,725,500.00 41,400,000.00

21 Education Endowment Fund 310,237,748.29 320,030,000.00 175,119,726.99 500,000,000.00

22 Board for Technical & Vocational Education 1,161,400.00 5,000,000.00 231,737.76 700,000.00

23 Agency for Adult & Non-Formal Education 527,580.00 5,000,000.00 210,000.00 500,000.00

24 School Enterprises & Wealth Creation - 500,000.00 - 200,000.00

25 Teaching Service Commission 2,996,850.00 6,000,000.00 794,000.00 4,500,000.00

26 Ekiti State Scholarship Board - 6,000,000.00 - 2,000,000.00

27 Ministry of Finance & Economic Dev. 6,355,255.00 97,500,000.00 7,003,766.11 2,000,000.00

28 Office of the Accountant-General 160,499,897.29 45,000,000.00 6,286,185.00 105,500,000.00

29 Ministry of Works and Transport 8,769,650.00 20,000,000.00 1,701,100.00 32,000,000.00

30 Ekiti State Traffic Management Agency - - - 70,500,000.00

31 Public Transportation 3,000,000.00 3,000,000.00

1 2 3 4 5 6
2010 2011 JAN - OCT, 2011 2012
32 Public Works Corporation - 50,000,000.00 100,000.00 900,000,000.00

33 Min. of Physical, Urban & Regional Planning 200,533,626.95 1,000,000,000.00 67,529,054.09 264,050,000.00

34 Ministry of Housing & Environment 1,838,500.00 4,520,000.00 1,025,700.00 7,600,000.00

35 Office of the Surveyor General 8,059,902.00 25,000,000.00 8,839,413.00 19,000,000.00

36 Civil Service Commission 1,651,400.00 5,000,000.00 1,918,000.00 4,310,000.00

37 Governor's Office:
i Office of Establishments and Training 2,333,470.00 4,000,000.00 2,487,950.00 4,500,000.00

ii Ekiti State Pensions Commission 190,600.00 500,000.00 238,450.00 500,000.00

38 Office of the State Auditor General 505,000.00 500,000.00 865,000.00 500,000.00

39 Local Government Audit Department 4,515,000.00 12,000,000.00 10,000.00 3,200,000.00

40 Min. of Information and Civic Orientation 3,335,000.00 3,000,000.00 30,000.00 5,000,000.00

41 Waste Management Board 1,940,175.00 3,200,000.00 1,800,038.50 3,700,000.00

42 State Environmental Protection Agency 663,000.00 6,000,000.00 2,440,000.00 10,000,000.00

43 Ekiti State House of Assembly 2,500,000.00 300,000,000.00 1,300,000.00

44 House of Assembly Service Commission 81,950.00 500,000.00 643,650.00 300,000.00

45 Cabinet and Special Services Department - 1,500,000.00 32,500.00 500,000.00

1 2 3 4 5 6
2010 2011 JAN - OCT, 2011 2012
46 Micro - Credit Agency 86,815,487.68 302,110,000.00 67,312,123.07 305,000,000.00

47 Min. of Women Affairs, Gender Empowmnt & Soc. Welf. 267,500.00 3,150,000.00 820,000.00 650,000.00

48 Women Development Centre, Igede 99,000.00 400,000.00 109,500.00 300,000.00

49 Ministry of Youths & Sports 100,000.00 2,750,000.00 128,500.00 250,000.00

50 State Independent Electoral Commission 200,000.00 - 200,000.00

51 Ministry of Local Govt & Community Development 5,000,000.00 - 200,000.00

52 Ministry of Culture, Arts and Tourism 2,152,000.00 5,000,000.00 1,196,000.00 4,000,000.00

53 Information Technology 5,000,000.00 - 5,000,000.00

54 Bureau of Infrastructure and Public Utilities - 6,000,000.00 1,080,000.00 6,000,000.00

55 RURAL WATER SUPPLY & SANITATION AGENCY 2,740,000.00 7,000,000.00 345,000.00 7,000,000.00

56 SUBEB 4,168,000.00 5,000,000.00 1,318,000.00 3,200,000.00

57 Ekiti State Liaison Office, Abuja - 500,000.00 111,000.00 200,000.00

58 Ekiti State Liaison Office, Lagos - 500,000.00 175,000.00 1,000,000.00

59 Ekiti Enterprises Development Agency 60,000.00 150,000.00 7,235,000.00 5,500,000.00

60 Urban Renewal Agency (formerly CUDA) 5,000,000.00 2,670,000.00 5,500,000.00

61 State Emergency Management Agency 670,000.00 2,800,000.00 680,000.00 3,200,000.00

62 Government House and Protocol 1,500,000.00 - 1,500,000.00

1 2 3 4 5 6
2010 2011 JAN - OCT, 2011 2012
63 Government Printing Press 2,850,000.00 5,000,000.00 1,900,000.00 4,000,000.00

64 The Judiciary 4,667,370.39 10,000,000.00 8,719,306.00 22,000,000.00

65 Judicial Service Commission 279,940.00 2,300,000.00 185,820.00 2,000,000.00

66 Ekiti State Library Board 185,150.00 5,000,000.00 246,900.00 950,000.00

67 Ekiti State Electricity Board 1,007,480.00 3,000,000.00 4,203,250.00 5,000,000.00

68 Broadcasting Service of Ekiti State (BSES) 31,088,745.66 120,000,000.00 19,605,303.43 65,000,000.00

69 Ekiti State Sports Council 11,820.00 7,600,000.00 333,570.00 7,000,000.00

70 Water Corporation 16,624,475.00 250,000,000.00 10,755,755.00 152,846,000.00

71 Ekiti State Housing Corporation 10,946,100.00 12,000,000.00 7,267,006.00 12,900,000.00

72 Agricultural Development Project 740,850.00 50,000,000.00 464,500.00 4,500,000.00

73 Ekiti State Marketing Development Board 37,565,010.00 101,000,000.00 449,569,787.00 51,000,000.00

74 Public Private Partnership - - - 500,000.00

75 Bureau of Rural Development 5,000,000.00 - - 150,000.00

TOTAL:- 2,837,402,346.18 10,615,350,000.00 3,324,273,621.15 7,663,742,960.00

EKITI STATE OF NIGERIA 7
2012 BREAKDOWN OF INTERNALLY GENERATED REVENUE

1 2 3 4 5 7

ACTUAL REVISED ACTUAL ESTIMATES
SUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE 2012
HEAD 2010 2011 JAN - OCT, 2011
INTERNAL REVENUE SERVICE
HEAD 401 - TAXES
1 Pay As You Earn 1,285,595,636.33 4,200,000,000.00 1,501,501,807.38 3,000,000,000.00
2 Direct Assessment 20,756,412.00 90,000,000.00 29,254,440.00 200,000,000.00
3 Development Levy 33,893,047.00 350,000,000.00 29,647,052.64 50,000,000.00
4 Ekiti Community Development Levy 2,061,575.00 250,000,000.00 - -
5 Capital Gains Tax - 45,000,000.00 - -
6 Withholding Tax 162,125,827.57 650,000,000.00 170,208,493.61 480,000,000.00
SUB-TOTAL 1,504,432,497.90 5,585,000,000.00 1,730,611,793.63 3,730,000,000.00
HEAD 402 - FINES AND FEES
1 Stamp Duties 13,791,545.79 100,000,000.00 48,776,021.00 120,000,000.00
2 Levies on Tippers, Tankers and Lorries 15,000,000.00 8,000,000.00
3 Road Traffic Examination Fees 33,800,000.00 120,000,000.00
4 Contract document/Tender Fees - 50,000,000.00 - -
5 Vehicle Inspection/Motor Vehicle Examination - 50,000,000.00 - -
SUB-TOTAL 13,791,545.79 248,800,000.00 48,776,021.00 248,000,000.00
HEAD 403 - LICENCES
1 Drivers' Licence Fees 34,244,666.20 50,000,000.00 91,855,156.00 120,000,000.00
2 Motor Vehicle Licence Fees 45,000,000.00 -
3 New Identification Marks 40,000,000.00 -
SUB-TOTAL 34,244,666.20 135,000,000.00 91,855,156.00 120,000,000.00
HEAD 404 - EARNINGS AND SALES
1 Vehicle Registration Booklet (Log Book) 80,000,000.00 -
2 Sales of M/C, VC, Stickers 80,000,000.00 -
SUB-TOTAL - 160,000,000.00 - -
HEAD 406:- INTEREST AND DIVIDENDS
1 Pools Betting lotteries 1,531,000.00 106,200,000.00 1,124,800.20 2,000,000.00
2 Proof of Ownership Certificate - 15,000,000.00 - -
SUB-TOTAL 1,531,000.00 121,200,000.00 1,124,800.20 2,000,000.00
TOTAL: INTERNAL REVENUE SERVICE 1,556,061,284.89 6,250,000,000.00 1,872,367,770.83 4,100,000,000.00

SIGNAGE AGENCY 8

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
HEAD 402:- FINES AND FEES
6 Registration Fees 64,000.00 120,000.00 2,530,000.00
190 Site Inspection Fees 170,000.00 260,000.00 1,265,000.00
191 Signage Fees 13,476,400.00 500,000,000.00 13,813,600.00 266,740,000.00
SUB-TOTAL:- SIGNAGE AGENCY 13,710,400.00 500,000,000.00 14,193,600.00 270,535,000.00
TOTAL:- IRS/SIGNAGE AGENCY 1,569,771,684.89 6,750,000,000.00 1,886,561,370.83 4,370,535,000.00

MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
7 Control Post, Cattle Market/Tax and Goat Tax - - - -
8 Cocoa Grading fees 10,074,575.00 6,000,000.00 2,062,500.00 6,000,000.00
9 Registration of Stores 303,000.00 600,000.00 117,000.00 500,000.00
10 Palm Kernels Grading fees 1,095,400.00 2,500,000.00 939,200.00 1,500,000.00
11 Coffee grading fees - - - -
12 De-Infestation of Stores 101,000.00 300,000.00 39,000.00 50,000.00
13 Miscellaneous:- Rebagging fees, Cocoa cuttings, Coffee, etc. 1,000,000.00 - 1,000,000.00
14 Cashew Nuts 80,000.00
15 Kolanuts, Coconut and Food Items 13,250,000.00 12,000,000.00 8,969,855.00 12,000,000.00
16 Registration/Renewal of Produce Merchants 300,000.00 2,500,000.00 250,000.00 500,000.00
17 Application Form for New Produce Buyers - - - 50,000.00
18 Fines and Forfeited Produce 120,000.00 - 150,000.00
19 Produce Inspection Fees 899,975.00 - 3,500,000.00 4,000,000.00
20 Cocoa Development Fund - - - -
21 Contract Document/Tender fees 500,000.00 2,500,000.00 90,000.00 100,000.00
192 Proceed from Allocation of Land to farmer - - - 1,000,000.00
SUB-TOTAL 26,603,950.00 27,520,000.00 15,967,555.00 26,850,000.00

MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES (Continued) 9
1 2 3 4 5 7
ACTUAL REVISED ACTUAL
SUB- DETAILS OF REVENUE REVENUE ESTIMATES REVENUE ESTIMATES
HEAD 2010 2011 JAN - OCT, 2011 2012
HEAD 403 - LICENCES
4 Store Keepers Licence 101,000.00 100,000.00 39,000.00 100,000.00
SUB-TOTAL 101,000.00 100,000.00 39,000.00 100,000.00
MINISTRY OF AGRIC. & NATURAL RESOURCES
LIVESTOCK
5 Poultry Prodution (Broiler, Pullet and Turkey Productions) - 150,000.00 - 100,000.00
6 Beef Cattle Production - - - -
7 Pig Production - 10t - 10t
8 Meat Marketing 501,000.00 1,000,000.00 276,000.00 1,500,000.00
9 Miscellaneous (Rents on Farm Land e.t.c.) 100,100.00 120,000.00 176,100.00 200,000.00
VETERINARY
10 Control Post & Cattle Market 1,011,550.00 2,000,000.00 208,450.00 2,400,000.00
11 Veterinary Clinical and Poultry Treatment 1,011,550.00 2,200,000.00 1,139,000.00 2,000,000.00
12 Veterinary Public Health and Meat Inspection fees 1,311,000.00 1,700,000.00 1,316,000.00 2,000,000.00
13 Veterinary Diagonistic and Investigation fees 28,500.00 600,000.00 31,200.00 50,000.00
AGRICULTURAL SERVICES
14 Tractor Hiring Services Unit 3,091,500.00 5,500,000.00 702,000.00 5,000,000.00
15 Royalties from Land Alottees - - -
16 Allocation of Croppable Land 936,000.00 2,500,000.00 706,000.00 2,000,000.00
17 Horticultural Gardens 90,000.00 100,000.00 - 100,000.00
TREE CROPS UNIT
18 Sales of Oil Palm Seedlings 1,572,080.00 9,500,000.00 1,316,460.00 1,316,460.00
19 Sales of Cocoa Seedlings 430,000.00 2,500,000.00 653,600.00 3,000,000.00
20 Sales of Coconut Seedlings & Palm Produce 44,000.00 500,000.00 123,600.00 500,000.00
21 Sales of Cashew and Plantain Suckers 20,950.00 150,000.00 3,000.00 100,000.00
FISHERIES
22 Sales of Table Size Fishes - 10t - 10t
23 Fish Marketing - 10t - 10t
24 Rivers/Reservoir Fishing - 10t - 10t
25 Fisheries Edict (Licences) 19,000.00 100,000.00 30,000.00 100,000.00
26 Fish Seed Multiplication - 800,000.00 3,000.00 800,000.00
27 Support for Private Fish Farmers - 10t - 10t
28 Fish Feed Production - 10t - 150,000.00
29 Lease of Government Fishponds 187,000.00 150,000.00 134,000.00 150,000.00
SUB-TOTAL 10,354,230.00 29,570,000.00 6,818,410.00 21,466,460.00

MINISTRY OF AGRICULTURAL AND NATURAL RESOURCES (Continued) 10
1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
HEAD 405:- RENTS ON GOVERNMENT PROPERTY
1 Lease of Cassava Processing Plants 3,500,000.00 - 100,000.00
2 Loan Recovery from Farm Settlement - 12,500,000.00 - 100,000.00
SUB-TOTAL - 16,000,000.00 - 200,000.00

BUREAU OF RURAL DEVELOPMENT

HEAD 404:- EARNINGS AND SALES
3 Registration of Contractors/Tender fees 1,000,000.00 -
4 Revenue from Last Resort - - - -
5 Local Government Counterpart Contribution 199,000,000.00 -
SUB-TOTAL:- BUEAR OF RURAL DEVELOPMENT - 200,000,000.00 - -

TOTAL:- MINISTRY OF AGRIC & RURAL DEV. 37,059,180.00 273,190,000.00 22,824,965.00 48,616,460.00

FORESTRY DEPARTMENT

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
6 Forest Logging Fees 54,917,800.00 69,100,000.00 41,108,550.00 60,000,000.00
7 Hammer Control 1,540,000.00 2,500,000.00 1,175,500.00 2,000,000.00
8 Sawmill Licence 6,932,000.00 8,400,000.00 7,829,500.00 9,000,000.00
9 Minor Forest Permit 179,700.00 2,000,000.00 99,300.00 1,000,000.00
10 Power/Chain Saw Permit 823,000.00 2,000,000.00 853,000.00 1,500,000.00
11 Farming Fees - 7,500,000.00 18,000.00 50,000.00
12 Pole Production 7,717,300.00 6,500,000.00 3,376,875.00 6,500,000.00
13 Pulp Wood Production - 2,000,000.00 - 2,000,000.00

SUB-TOTAL:- FORESTRY DEPARTMENT 72,109,800.00 100,000,000.00 54,460,725.00 82,050,000.00

CASSAVA REVOLUTION PROGRAMME 11
1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

22 Contract document and Tender fees -

23 Proceed from Allocation of Lands to Farmers - 1,500,000.00 - 1,500,000.00
SUB-TOTAL:- CASSAVA REVOLUTION PROG. - 1,500,000.00 - 1,500,000.00

SERICULTURE DEPARTMENT

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
14 Sales of Silkwmorm eggs - 500,000.00 - 500,000.00
15 Sales of Silk yarn - 100,000.00 - 10t
16 Sales of Silk thread - 500,000.00 - 10t
17 Sales of Silk fabric - 500,000.00 - 1,250,000.00
18 Sales of Silkwmorm pupae - 500,000.00 - 10t
19 Cocoon sales tax - 500,000.00 - 500,000.00
20 Sales of Mulbery Cuttings 50,000.00 500,000.00 - 200,000.00
21 Sales of Lawyers Wig - 1,900,000.00 - 1,000,000.00

SUB-TOTAL:- SERICULTURE DEPARTMENT 50,000.00 5,000,000.00 - 3,450,000.00

TOTAL:- MDAs- AGRIC & RURAL DEV. 109,218,980.00 379,690,000.00 77,285,690.00 135,616,460.00

GENERAL ADMINISTRATION DEPARTMENT 12

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011


24 Contract document/Tender Fees - 10,000,000.00 2,050,000.00 3,000,000.00

193 Rentage of Conference Hall, Old Governor's Office - - - 2,500,000.00

SUB-TOTAL:- GENERAL ADMIN. DEPARTMENT - 10,000,000.00 2,050,000.00 5,500,000.00

PUBLIC PRIVATE PARTNERSHIP

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011


194 Processing fees on Bids - - - 500,000.00

SUB-TOTAL - - - 500,000.00

PETROLEUM PRODUCT CONSUMERS PROTECTION AGENCY 13

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011


25 Fines paid by filling stations in the state for 10,000,000.00 5,000,000.00
over - pricing and other offences committed
SUB-TOTAL:- PPCPA - 10,000,000.00 - 5,000,000.00

CHRISTIAN PILGRIMS' WELFARE BOARD

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

22 Sales of Forms/Registration of Pilgrims & Admin. Charges 540,000.00 350,000.00 710,000.00 400,000.00

SUB-TOTAL:- XTIAN PILGRIM WELFARE BOARD 540,000.00 350,000.00 710,000.00 400,000.00

MUSLIMS PILGRIMS' WELFARE BOARD 14

1 2 3 4 5 7
HEAD 2010 2011 JAN - OCT, 2011 2012

23 Sales of Forms/Registration of Pilgrims & Admin. Charges 535,000.00 500,000.00 1,000,000.00 1,060,500.00

SUB-TOTAL:- MUSLIM PILG. WELF. BOARD 535,000.00 500,000.00 1,000,000.00 1,060,500.00

OFFICE OF THE DEPUTY GOVERNOR

1 2 3 4 5 7
HEAD 2010 2011 JAN - OCT, 2011 2012
27 Contract Document/Tender fees - 500,000.00 - 200,000.00

SUB-TOTAL - 500,000.00 - 200,000.00

MINISTRY OF BUDGET AND ECONOMIC PLANNING

1 2 3 4 5 7
HEAD 2010 2011 JAN - OCT, 2011 2012
28 Contract Document/Tender fees - 500,000.00 - 500,000.00

SUB-TOTAL - 500,000.00 - 500,000.00
TOTAL:- GAD, / MUSLIM / XTIAN, PPCPA, DEP. GOV, PLANNING, 1,075,000.00 21,850,000.00 3,760,000.00 13,160,500.00

MINISTRY OF JUSTICE 15

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
29 Fees and Oaths 274,295.00 250,000.00 81,310.00 250,000.00
30 Administrative Charges 2,022,920.56 5,000,000.00 2,344,489.64 3,500,000.00
31 Cost Awarded to Government in Civil Cases - - - -
32 Legal Fees Collected from Services rendered to
33 Registration Fees Paid by Justices of Peace 150,000.00 150,000.00 - 1,000,000.00
34 Contract document/Tender Fees - 100,000.00 - -

195 Parastatals and Local Governments/Corporate Legal Fees 97,085,528.13 550,000,000.00 62,767,316.91 200,000,000.00
SUB-TOTAL 99,532,743.69 555,500,000.00 65,193,116.55 204,750,000.00
24 Sales of Law of Ekiti State/Other Publications - - - -
SUB-TOTAL - - - -
TOTAL:- MINISTRY OF JUSTICE 99,532,743.69 555,500,000.00 65,193,116.55 204,750,000.00

MINISTRY OF COMMERCE, INDUSTRY & COOPERATIVE 16

1 2 3 4 5 7
HEAD 2010 2011 JAN - OCT, 2011 2012

35 Registration of Business Premises & Licencing of Artisans 4,879,900.00 9,600,000.00 4,879,900.00 10,000,000.00
36 Sales of Application Forms for Small Scale Industries' loan - 80,000.00 - -
37 Contract document/Tender Fees - 100,000.00 - -
38 Sales of Industrial Directory - 10,000.00 - -
39 Industrial Subscription Fees - 10,000.00 - -
40 Sales of Kongo - - - -
41 Payment on Lease of Industrial Estate - 600,000.00 - -
42 Payment for Leases Sales of SME Industries - 600,000.00 - -
43 Payment for Proceeds of leasing of govt companies/enterprises 22,800,000.00 50,000,000.00 22,800,000.00 50,000,000.00


25 Revenue from Trade Fair Fountain Hotel - 46,000,000.00 -
26 Revenue from Trade Fair Complex - 1,000,000.00 - -
27 Cooperative Society's Development Levy - - - -
28 Revenue from Abiodun Adetiloye Hall - 10,000,000.00 -
29 Renewal of Cooperative Certificate of Registration - 1,000,000.00 - -
30 Registration of Coop Societies 2,419,000.00 1,000,000.00 2,419,000.00 2,500,000.00

SUB-TOTAL 30,098,900.00 120,000,000.00 30,098,900.00 62,500,000.00

HEAD 406:- INTEREST AND DIVIDENDS
3 Interest on Revolving Loan of N250m Coop Societies - 10t - -
4 Agricultural Cooperative and Rural Development Bank - 10t - -
5 Sales of renewed Cooperative Laws to member of Cooperative - 10t - -

SUB-TOTAL - - - -

TOTAL:- MIN. OF COMMERCE, IND. & COOP 30,098,900.00 120,000,000.00 30,098,900.00 62,500,000.00

COOPERATIVE DEVELOPMENT 17

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

31 Registration of Co-operative Societies - 4,000,000.00 - -

32 Sales of Admission forms and Tuition fees (Coop. College) 410,000.00 1,000,000.00 410,000.00 200,000.00

33 Interest on Revolving Loan of 250m to Cooperative Societies - - - -

34 Profit Margin on Essential Commodities at 10% - - - -
SUB-TOTAL:- COOPERATIVE DEV., 410,000.00 5,000,000.00 410,000.00 200,000.00

TOURISMS DEVELOPMENT

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

44 Ikogosi Warm Spring Resort 1,520,000.00 5,500,000.00 1,318,200.00 100,000,000.00
45 Fajuyi Memorial Park 14,528.00 300,000.00 774,050.00 1,000,000.00
46 Reg., Grading, Classification and Certification of Hospitality
and Tourism Enterprises (Hotels, Catering Houses e.t.c.) - 1,000,000.00 - 1,000,000.00
47 Sales of Sourvenirs, Stickers, Post Cards, Promotional
materials e.t.c. - 1,000,000.00 - 250,000.00
48 Guided Tours - 250,000.00 - -

49 Consultancy Fees - 570,000.00 - -
50 Contract documents/Tender Fees - 380,000.00 890,000.00 1,000,000.00
196 Arinta Waterfall - - - 250,000.00
SUB-TOTAL:- TOURISM DEVELOPMENT 1,534,528.00 9,000,000.00 2,982,250.00 103,500,000.00
TOTAL:-COMMERCE & IND./TOURIMS BOARD 32,043,428.00 134,000,000.00 33,491,150.00 166,200,000.00

MINISTRY OF HEALTH 18
1 2 3 4 5 7
HEAD 2010 2011 JAN - OCT, 2011 2012
51 Patent Medicine Licence and Renewal Fees 1,064,000.00 1,500,000.00 164,500.00 1,500,000.00
52 Entrance Fees (Schools of Nursing, Midwifery and
Health Technology) 12,525,000.00 12,000,000.00 12,342,000.00 -
53 Registration of Private Health Institutions 606,000.00 1,500,000.00 1,162,500.00 2,000,000.00
54 State Govt operational fee on pharma., premises & renewal - - - -
55 Laboratory Tests - - - -
56 Immunisation (International Travel including Pilgrimages) 344,000.00 1,500,000.00 298,000.00 1,500,000.00
57 Student Development Levy 15,050,200.00 10,000,000.00 4,842,000.00 -
58 Contract Documents and Tender Fees 575,000.00 35,000,000.00 375,000.00 10,000,000.00
59 Sale of Drugs 496,882.00 5,775,000.00 486,190.21 2,500,000.00
60 Traditional Medicine Board (Registration) - 125,000.00 78,000.00 125,000.00
61 Staff Clinic (Registration Card) 52,800.00 100,000.00 40,960.00 100,000.00
62 Registration and Renewal of food and drinks licences - - - -
63 Hostel Accommodation fees SON/SOM 763,500.00 2,500,000.00 153,900.00 -
64 Annual agreement fee for wholesales of pharma products - - -
65 Application for "B" license and chemical permit - - - -
66 Application form for proprietary herbal and Elewe omo license - - - -
SUB-TOTAL:- MINISTRY OF HEALTH 31,477,382.00 70,000,000.00 19,943,050.21 17,725,000.00

HOSPITALS MANAGEMENT BOARDS 19

1 2 3 4 5 7


HEAD 2010 2011 JAN - OCT, 2011
67 Contract/Tender fees - 1,000,000.00 - 2,000,000.00
68 Medical Laboratory 13,848,775.00 23,000,000.00 13,173,975.00 15,000,000.00
69 Drug Revolving Fund - 6,500,000.00 - 2,000,000.00
70 Dental Services 1,423,750.00 6,500,000.00 1,010,700.00 6,500,000.00
71 Mortuary Services 7,286,505.00 7,500,000.00 6,575,790.00 8,000,000.00
72 Registration Cards 6,555,690.00 10,500,000.00 6,004,566.00 10,500,000.00
73 Surgical Operation 9,748,200.00 10,500,000.00 8,498,970.00 10,500,000.00
74 Dressings & Drug 1,050,200.00 4,500,000.00 869,950.00 2,500,000.00
75 Miscellaneous(Bed/Delivery/ANC/Ambulance fees & Others) 16,207,702.00 26,000,000.00 14,564,120.00 26,000,000.00
76 Scaning/ECG 549,375.00 2,000,000.00 516,900.00 2,000,000.00
77 X-Ray 1,135,160.00 2,000,000.00 963,045.00 2,000,000.00
197 Sales of Employment Form - - 790,000.00 500,000.00
SUB-TOTAL:- HOSPITALS MANAGEMENT BOARD 57,805,357.00 100,000,000.00 52,968,016.00 87,500,000.00

PRIMARY HEALTH CARE DEVELOPMENT AGENCY

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011


78 Contract Documents/Tenders Fees - 25,000.00 - 200,000.00
79 Sales of Forms - 25,000.00 - 250,000.00
80 Rebates on sales of drugs/medical fees - 24,000.00 - -
81 Annual Revaluation of 283 Health Facilities - 26,000.00 - -

SUB-TOTAL:- PRIMARY HEALTH CARE DEV. AGENCY - 100,000.00 - 450,000.00

CENTRAL MEDICAL STORES 20

1 2 3 4 5 7


HEAD 2010 2011 JAN - OCT, 2011

35 Sales of drugs (Mark up) 1,625,787.34 11,000,000.00 1,608,135.61 5,000,000.00

36 Contract documents and Tender Fees 50,000.00 4,000,000.00 - -

SUB-TOTAL:- CENTRAL MEDICAL STORE 1,675,787.34 15,000,000.00 1,608,135.61 5,000,000.00

TOTAL :- HEALTH 90,958,526.34 185,100,000.00 74,519,201.82 110,675,000.00

MINISTRY OF EDUCATION, SCIENCE AND TECHNOLOGY 21
1 2 3 4 5 7
HEAD 2010 2011 JAN - OCT, 2011 2012
82 Compulsory Examination for Civil Servants 63,500.00 1,500,000.00 - 1,500,000.00
83 Examinations' Documents Contract Tender Fees 2,500.00 1,200,000.00 137,600.00 150,000.00
84 Secondary Schools' Development Levy - - - -
85 Registration Fees for Private Primary Schools 180,000.00 2,600,000.00 230,000.00 300,000.00
86 Registration Fees for Private Nursery Schools 420,000.00 2,500,000.00 210,000.00 300,000.00
87 Inspection Fees for Private Primary Schools 190,000.00 1,500,000.00 170,000.00 300,000.00
88 Inspection Fees for Private Nursery Schools 140,000.00 2,300,000.00 170,000.00 300,000.00
89 Approval Fees for Private Primary Schools 80,000.00 3,600,000.00 1,082,000.00 1,200,000.00
90 Approval Fees for Private Nursery Schools 280,000.00 3,000,000.00 170,000.00 2,000,000.00
91 Renewal Fees for 166 approved Private Nursery/Primary
Schools 1,824,000.00 3,000,000.00 1,722,200.00 4,000,000.00
92 Review Fees by Publishers 242,000.00 1,500,000.00 810,000.00 500,000.00
93 Up-grading Fees of Private Secondary Schools - 600,000.00 75,000.00 100,000.00
94 Renewal Fees of Private Secondary Schools 625,000.00 2,500,000.00 3,870,000.00 4,000,000.00
95 Registration/Inspection and Approval for Private
Secondary Schools 740,000.00 3,500,000.00 890,000.00 1,000,000.00
SUB-TOTAL 4,787,000.00 29,300,000.00 9,536,800.00 15,650,000.00
37 Sales of Bursary Forms - - - -
38 Compilation of Grade II Certificates 29,700.00 2,500,000.00 43,900.00 50,000.00
39 Secondary School Common Entrance fees 40,800.00 1,650,000.00 2,095,000.00 2,200,000.00
40 J.S.S. Examination fees 1,538,300.00 2,000,000.00 2,022,000.00 2,400,000.00
41 Entrance Exam. into Government Colleges - - - -

42 Entrance Exam. into Government Science Colleges 12,100.00 350,000.00 11,000.00 50,000.00
43 Confirmation of Primary Six Certificates 700,900.00 1,700,000.00 272,800.00 50,000.00
44 Contract Documents/Tender Fees 3,029,000.00 5,000,000.00 1,225,000.00 10,000,000.00
45 Evaluation of Certificates 404,750.00 1,000,000.00 300,000.00
80 Reg. / Annual Renewal of Private Tertiary Institution - - - 8,000,000.00
81 SS2 Unified Exam - - 2,244,000.00 2,500,000.00
SUB-TOTAL 5,755,550.00 14,200,000.00 7,913,700.00 25,550,000.00
46 Use of Government Playgrounds 24,500.00 1,500,000.00 275,000.00 200,000.00

SUB-TOTAL 24,500.00 1,500,000.00 275,000.00 200,000.00
TOTAL:- MIN. OF EDUCATION, SCIENCE & TECH 10,567,050.00 45,000,000.00 17,725,500.00 41,400,000.00

EDUCATION TRUST FUND 22

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

96 Education Endowment Fund Deductions 310,237,748.29 320,030,000.00 175,119,726.99 500,000,000.00

SUB-TOTAL:EDUCATION TRUST FUND 310,237,748.29 320,030,000.00 175,119,726.99 500,000,000.00

BOARD FOR TECHNICAL & VOCATIONAL EDUCATION

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

HEAD 402 :- FINES AND FEES

97 School Development Levy 840,000.00 2,300,000.00 91,000.00 -
98 Renewal / Reg. of Private Vocational Institutions 205,000.00 1,200,000.00 80,000.00 500,000.00
99 Contracts/Tenders Fees - 10t - 50,000.00
100 Rent of Physical Structures 94,400.00 800,000.00 29,500.00 50,000.00
101 Production Units in Government Technical Colleges 22,000.00 700,000.00 31,237.76 100,000.00

SUB-TOTAL:- BOARD TECH & VOCATIONAL EDUCATION 1,161,400.00 5,000,000.00 231,737.76 700,000.00

AGENCY FOR ADULT & NON-FORMAL EDUCATION 23

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011


102 Contract documents/Tender Fees 233,080.00 1,500,000.00 - 50,000.00
SUB-TOTAL 233,080.00 1,500,000.00 - 50,000.00

47 Application forms for Private C.E.C 65,500.00 500,000.00 15,000.00 50,000.00
48 Inspection Fees - Private C.E.C. etc. 59,000.00 700,000.00 21,000.00 50,000.00
49 Approval Fees for Private C.E.C. 75,000.00 900,000.00 26,000.00 50,000.00
50 Annual Renewal Fees for Private C.E.C. 68,000.00 800,000.00 128,000.00 250,000.00
51 Guidelines on Private C.E.C 27,000.00 600,000.00 20,000.00 50,000.00
SUB-TOTAL 294,500.00 3,500,000.00 210,000.00 450,000.00
TOTAL :- AGENCY FOR ADULT EDUCATION 527,580.00 5,000,000.00 210,000.00 500,000.00

SCHOOL ENTERPRISES AND WEALTH CREATION

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
52 Revenue from Commercial Agriculture in Schools - - - -
53 Tenders Fees and Registration Fees - 250,000.00 - -
82 Proceed from the School enterprise projects - 250,000.00 - 200,000.00
SUB-TOTAL:- SCHOOL & Wealth Creation - 500,000.00 - 200,000.00

TEACHING SERVICE COMMISSION 24

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
54 Sales of Employment Forms 1,958,000.00 2,300,000.00 691,500.00 500,000.00
55 Sales of Apper Form 1,038,850.00 1,900,000.00 102,500.00 3,500,000.00
56 Contract /Tender Fees - 1,800,000.00 - 500,000.00
SUB-TOTAL:- TEACHING SERVICE COMMISSION 2,996,850.00 6,000,000.00 794,000.00 4,500,000.00

SCHOLARSHIP BOARD

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

57 Contract and Tender Fees - 6,000,000.00 - 2,000,000.00

SUB-TOTAL Scholarship Board - 6,000,000.00 - 2,000,000.00

TOTAL :- EDUCATION 325,490,628.29 387,530,000.00 194,080,964.75 549,300,000.00

MINISTRY OF FINANCE 25

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
103 Registration and Licensing of Auctioneers 35,000.00 10t 71,500.00 200,000.00
104 Contract documents/Tender Fees 10t - 10t
SUB-TOTAL 35,000.00 - 71,500.00 200,000.00

HEAD 406 - INTEREST AND DIVIDENDS
6 Interest - Fixed / Call Deposits 10t 10t
7 Interest on soft loan 10t 10t
8 Dividends ODU'A Group of Companies - 45,000,000.00 - -
9 Dividends from Quoted Companies 6,320,255.00 10t 6,932,266.11 1,300,000.00
10 Proceeds from sales of Shares 52,500,000.00 500,000.00
SUB-TOTAL 6,320,255.00 97,500,000.00 6,932,266.11 1,800,000.00

HEAD 407 - REIMBURSEMENT
1 Reimbursement (FGN) - Pensions/Gratuity 10t 10t
2 Local Government Contributions to Education Fund 10t 10t
Reimbursement External Loans:
3 Repayment of Loans (Poultry Production Agency) 10t 10t
4 Repayment of Loans (Pensions & Gratuity of Local Govt.) 10t 10t
SUB-TOTAL - - - -
TOTAL :- MINISTRY OF FINANCE 6,355,255.00 97,500,000.00 7,003,766.11 2,000,000.00

OFFICE OF THE ACCOUNTANT-GENERAL 26

1 2 3 4 5 7


HEAD 2010 2011 JAN - OCT, 2011
HEAD 405 - RENTS ON GOVERNMENT PROPERTY

3 Rent from Bawa Estate 290,651.22 500,000.00 48,300.00 500,000.00
4 Recovery on Monetised Vehicles 9,300,000.00 4,000,000.00 3,750,000.00 100,000,000.00
5 Contract Document/Tender fee - 500,000.00 - -
6 Bank Interest Generated 150,909,246.07 40,000,000.00 2,487,885.00 5,000,000.00
SUB-TOTAL:- ACCOUNTANT GENERALS' OFFICE 160,499,897.29 45,000,000.00 6,286,185.00 105,500,000.00
TOTAL :- FINANCE /A.G/MOG 166,855,152.29 142,500,000.00 13,289,951.11 107,500,000.00

MINISTRY OF WORKS AND TRANSPORT

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

105 Tender/Contract Document Fees 3,345,000.00 8,000,000.00 625,000.00 15,000,000.00
106 Application for Registn/Renewal of Petty/Major Contractors 248,800.00 2,000,000.00 13,500.00 2,000,000.00
107 Vehicle Inspection/Motor Vehicle Examination 3,820,850.00 5,000,000.00 1,062,600.00 5,000,000.00
108 Inspection of Petrol Stations and Business Premises - 3,500,000.00 - -
109 Other Sundry Incomes 645,000.00 1,500,000.00 - 10,000,000.00
198 Road Maintenance & Traffic Decongestion 710,000.00 - - -
SUB-TOTAL:- MINISTRY OF WORKS 8,769,650.00 20,000,000.00 1,701,100.00 32,000,000.00

PUBLIC TRANSPORTATION 27
1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
110 Proceeds on Painting of Comm. Vehicle / Sundry Revenue 1,500,000.00 1,500,000.00
111 Fees from Heavy Vehicles Plying Ekiti State 1,500,000.00 1,500,000.00
Route.

SUB-TOTAL:- Public Transportation - 3,000,000.00 - 3,000,000.00

EKITI STATE TRAFFIC MANAGEMENT AGENCY
1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
199 Fines for Violation of Traffric Regulation - - - 20,000,000.00

200 Fine payable to recover impounded vehicles - - - 50,000,000.00

201 Tender Fees/Document - - - 500,000.00
SUB-TOTAL:- TRAFFIC MANAGEMENT AGENCY - - - 70,500,000.00

PUBLIC WORKS CORPORATION
1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
HEAD 405 - RENTS ON GOVERNMENT PROPERTY
7 Hiring of Plants / Equipment - 10,000,000.00 100,000.00 800,000,000.00
8 Revenue from Contract - 35,000,000.00 - 60,000,000.00
9 Agency fees for Road Maintenance - 5,000,000.00 - 40,000,000.00
SUB-TOTAL:- PUBLIC WORKS CORPORATION - 50,000,000.00 100,000.00 900,000,000.00
TOTAL :- WORKS /PUBLIC WORKS CORPORATION 8,769,650.00 73,000,000.00 1,801,100.00 1,005,500,000.00

MINISTRY OF PHYSICAL, URBAN & REGIONAL PLANNING 28

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

112 Contract document/Tender Fees - 150,000.00 305,050.00 500,000.00
113 Certificate of Occupancy Fees by (Archiplan) 9,987,391.00 330,000,000.00 12,625,805.00 50,000,000.00
114 Land Allocation fees in Existing Government Estate 100,995,348.00 325,000,000.00 1,032,020.00 100,000,000.00
115 Model Estate Allocation Fees 43,687,687.96 86,000,000.00 8,786,416.66 50,000,000.00
116 Valuation of Properties 40,000.00 10t 11,050.00 100,000.00
117 Approval of Building and Development Plans, Petrol
Stations, Temporary Sheds, Shops 11,808,015.00 100,000,000.00 29,761,650.00 50,000,000.00
118 File and Charting - 10t - 10t
119 Penalties on Building Plans Fees - 5,500,000.00 - 5,000,000.00
120 Lands Improvement Fees e.g. Private Layouts - 2,500,000.00 - 2,000,000.00
121 Registration of Practising Planners'/Draughtsmen's Fees 79,000.00 250,000.00 - 250,000.00
122 Revenue from Land Use Clearance for major dev., C of O 154,250.00 3,500,000.00 181,750.00 1,000,000.00
123 Sales of Form e.g existing estates and subsequent transaction fees 172,750.00 1,200,000.00 215,810.00 500,000.00
124 Model Estate Allocation Form Fee 396,000.00 1,200,000.00 65,000.00 200,000.00
125 Sales of Form for C of O (Archiplan) 772,900.00 1,500,000.00 813,250.00 -
126 Subsequent Transaction Fees - 5,000,000.00 677,150.00 2,500,000.00
SUB-TOTAL 168,093,341.96 861,800,000.00 54,474,951.66 262,050,000.00
HEAD 403:- LICENCES
30 Inspection of Properties for Certificate of Occupancy 5,000.00 - - -
SUB-TOTAL 5,000.00 - - -
58 Sales of abandoned Government Buildings - 10t - 10t
SUB-TOTAL - - - -
10 Ground Rent from old leases 1,386,956.00 1,200,000.00 1,187,152.43 2,000,000.00
11 Rent from Ojuolobun etc. 24,431,588.99 83,000,000.00 4,750,000.00 -
12 Rent from Ekiti House, Abuja 6,616,740.00 54,000,000.00 7,116,950.00 -
13 Sales of Government Properties e.g. Ajilosun Shopping
Complex, Okesa Market and Government Residential Estate
building at Ado-Ikere Rd, Ikere & Odua House, Victoria, Lagos. - - - -
SUB-TOTAL 32,435,284.99 138,200,000.00 13,054,102.43 2,000,000.00
TOTAL :- MIN. OF PHYSICAL, URBAN & REG. PLAN 200,533,626.95 1,000,000,000.00 67,529,054.09 264,050,000.00

MINISTRY OF HOUSING & ENVIRONMENT 29

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011


127 Contract document/Tender Fees - 500,000.00 - 500,000.00

128 Recreation Parks - 10t 10t
129 Wildlife Project - 10t 10t
130 House to House Inspection 133,000.00 650,000.00 - -
131 Food Vendors' Test 26,000.00 220,000.00 41,700.00 100,000.00
132 Occupational Health Hazards 1,100,000.00 500,000.00 - -
133 Fines from Unathorised Resource Exploitation - - -
134 Pure Water Manufacurer 50,000.00 1,000,000.00 - -
135 Control of rared and stray animals - 10t 1,000,000.00
136 Control of Illegal trading on the streets & road side 514,500.00 500,000.00 72,500.00 1,000,000.00
137 Registration/Renewal of Environmental Health & Sanitation 15,000.00 500,000.00 911,500.00 5,000,000.00
Regulated Premises.
138 Sanitary/Parking Space Revenue Collection at the newly - - - -
constructed motor park.
139 Road tax on Solid Mineral Exploitation - 150,000.00 - -

140 Use of Afforestation Site. - 500,000.00 - -

SUB-TOTAL:- MIN. OF ENVIRONMENT 1,838,500.00 4,520,000.00 1,025,700.00 7,600,000.00

OFFICE OF THE SURVEYOR - GENERAL 30

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011


141 Survey Fees from Institutional Projects 1,965,780.00 6,000,000.00 2,125,584.00 6,000,000.00

142 Checking fees payable by Practicing Surveyors. 210,022.00 1,250,000.00 - 500,000.00

143 Deposit of Plans by Registered Surveyors and Issuance
of Pillar's Numbers Decree 22 of 1977 300,475.00 3,650,000.00 583,600.00 1,000,000.00

144 Survey Fees from Land Allocation of Estates 289,210.00 2,700,000.00 20,000.00 1,000,000.00

145 Approval of Survey Plans for C of O and Building Plans 4,976,045.00 7,900,000.00 5,700,129.00 8,000,000.00

146 Clearance of Survey Fees 273,870.00 1,500,000.00 376,100.00 1,500,000.00


59 Printing/Sales of Township Maps/Documents 44,500.00 2,000,000.00 34,000.00 1,000,000.00
SUB-TOTAL:- SURVEYOR-GENERAL 8,059,902.00 25,000,000.00 8,839,413.00 19,000,000.00
TOTAL:- LANDS, ENVIRONMENT & SURVEYOR-GENERAL 210,432,028.95 1,029,520,000.00 77,394,167.09 290,650,000.00

CIVIL SERVICE COMMISSION 31

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

147 Sales of Public Service Examination Forms into
Administrative Officers' e.t.c. Cadres. 109,000.00 800,000.00 118,500.00 250,000.00
148 Sales of Employment Forms 1,542,400.00 2,900,000.00 1,427,500.00 3,000,000.00
149 Contract documents/Tender Fees - 600,000.00 - 60,000.00
150 Sales of Civil Service Regulatory Books - 700,000.00 372,000.00 1,000,000.00
SUB-TOTAL:- CIVIL SERVICE COMMISSION 1,651,400.00 5,000,000.00 1,918,000.00 4,310,000.00

OFFICE OF ESTABLISHMENTS AND TRAINING

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

151 Examination Fees for Clerical Staff 625,700.00 1,520,000.00 542,750.00 1,500,000.00
152 Sales of Establishments Circulars and APER Forms 1,357,100.00 1,500,000.00 1,392,200.00 1,800,000.00
153 Tuition Fees (Staff Training School) 225,000.00 700,000.00 347,500.00 700,000.00
154 Consultancy Services - - - -

155 Contract documents/Tender Fees - 10t - 10t
156 Sales of Civil Services Rules 4,000.00 30,000.00 23,500.00 250,000.00
157 Sales of Study Leave Form 121,670.00 250,000.00 182,000.00 250,000.00
158 Revenue from Public Service College - 10t - 10t

SUB-TOTAL:- ESTABLSIHMENT & TRAINING 2,333,470.00 4,000,000.00 2,487,950.00 4,500,000.00

EKITI STATE PENSIONS COMMISSION 32
1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

159 Sales of Pension Forms and Records of Service 190,600.00 500,000.00 238,450.00 500,000.00

SUB-TOTAL:- PENSIONS BOARD 190,600.00 500,000.00 238,450.00 500,000.00
TOTAL :- CSC/ESTABS/PENSIONS BOARD 4,175,470.00 9,500,000.00 4,644,400.00 9,310,000.00

OFFICE OF THE STATE AUDITOR-GENERAL
1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

160 Registration of Chartered Accountants 505,000.00 300,000.00 865,000.00 500,000.00
161 Sales of Auditor - General's Report - 200,000.00 -
SUB-TOTAL:- STATE AUDIT DEPARTMENT 505,000.00 500,000.00 865,000.00 500,000.00

LOCAL GOVERNMENT AUDIT DEPARTMENT
1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

162 Audit Fees / Professional Fees 4,515,000.00 12,000,000.00 10,000.00 3,200,000.00
163 Contract documents/Tender Fees - - - -
SUB-TOTAL:- LOCAL GOVT AUDIT DEPARTMENT 4,515,000.00 12,000,000.00 10,000.00 3,200,000.00
TOTAL :-STATE AUDIT/LOCAL GOVT AUDIT 5,020,000.00 12,500,000.00 875,000.00 3,700,000.00

MINISTRY OF INFORMATION,COMMUNICATION & CIVIC ORIENTATION 33

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011


164 Contract documents/Tender Fees 460,000.00 200,000.00 30,000.00 2,000,000.00

SUB-TOTAL 460,000.00 200,000.00 30,000.00 2,000,000.00

HEAD 403:- LICENCES

31 Licencing of Cinema Houses/Video Centres/Viewing Centres - 250,000.00 - -

SUB-TOTAL - 250,000.00 - -


60 Assignment Coverage/Hire of PAE Vans and Trucks 2,345,000.00 250,000.00 - -

61 Sales of Publications 530,000.00 1,300,000.00 - -

62 Sales of National & State Flags - 1,000,000.00 - 2,000,000.00

83 Adverts from Publication - - - 1,000,000.00

SUB-TOTAL 2,875,000.00 2,550,000.00 - 3,000,000.00

TOTAL :- MIN. OF INFORM, COMM.& CIVIL ORIENTATION 3,335,000.00 3,000,000.00 30,000.00 5,000,000.00

WASTE MANAGEMENT BOARD 34

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

165 Fees from Refuse Collection & disposal of household waste - 500,000.00 623,788.50 1,000,000.00

166 Leasing of Waste Management Equipment - 1,500,000.00 - -

SUB-TOTAL - 2,000,000.00 623,788.50 1,000,000.00
HEAD 404: EARNINGS AND SALES
63 Sales of waste dustbin 95,175.00 - 76,250.00 300,000.00
64 Tender Fees 445,000.00 800,000.00 500,000.00 200,000.00
65 Hiring Plant 1,400,000.00 400,000.00 600,000.00 2,200,000.00
SUB-TOTAL 1,940,175.00 1,200,000.00 1,176,250.00 2,700,000.00

TOTAL :- WASTE MGT BOARD 1,940,175.00 3,200,000.00 1,800,038.50 3,700,000.00

STATE ENVIRONMENTAL PROTECTION AGENCY

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011
HEAD 402 FINES AND FEES
167 Contract documents/Tender Fees 663,000.00 5,500,000.00 2,440,000.00 5,000,000.00

168 Fees/Fines on Environmental Impact Assessment/Environmental
Audit Report and Other Activities sych as Road Contracts, - 500,000.00 - 5,000,000.00
Quarry, Global System for Mobile Communication (GSM).
SUB-TOTAL:- S E P A 663,000.00 6,000,000.00 2,440,000.00 10,000,000.00
TOTAL :- WASTE MGT /SEPA 2,603,175.00 9,200,000.00 4,240,038.50 13,700,000.00

HOUSE OF ASSEMBLY 35

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

169 Contract documents/Tender Fees - 1,500,000.00 300,000,000.00 300,000.00

SUB-TOTAL - 1,500,000.00 300,000,000.00 300,000.00


66 Sales of Hansards and other publications 1,000,000.00 1,000,000.00
SUB-TOTAL - 1,000,000.00 - 1,000,000.00
TOTAL :- HOUSE OF ASSEMBLY - 2,500,000.00 300,000,000.00 1,300,000.00

HOUSE OF ASSEMBLY SERVICE COMMISSION

1 2 3 4 5 7

HEAD 2010 2011 JAN - OCT, 2011

67 Sales of Form 81,950.00 300,000.00 643,650.00 300,000.00
68 Contract and Tender Fees - 200,000.00 - -

SUB-TOTAL: HOUSE OF ASSEMBLY SERVICE COMMISSION 81,950.00 500,000.00 643,650.00 300,000.00
TOTAL :- HOUSE OF ASSEMBLY/COMMISSION 81,950.00 3,000,000.00 300,643,650.00 1,600,000.00

CABINET AND SPECIAL SERVICES DEPARTMENT 36

1 2 3 4 5 7


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