2024 Ekiti State Budget: Final Report and spending

We have laid hands on how the Ekiti State government went about their spending for the year 2024. This budget was sourced directly from Ekiti website and all details are accurately represented.

Budget Performance Report – 2024 Quarter 1 Page | 1
Ekiti State Government
Contents
1 Summary of Performance………………………………………………………………………………………………..3
1.A Introduction …………………………………………………………………………………………………………………..3
1.B Revenue Performance……………………………………………………………………………………………………..3
1.C Recurrent Expenditure Performance …………………………………………………………………………………4
1.D Capital Expenditure Performance ……………………………………………………………………………………..4
1.E Conclusion……………………………………………………………………………………………………………………..5
1.F Summary Fiscal Performance Graphs………………………………………………………………………………..6
2 Budget Reports ………………………………………………………………………………………………………………8
2.A Summary ……………………………………………………………………………………………………………………….8
2.B Revenue by Administrative Classification …………………………………………………………………………..9
2.C Revenue by Economic Classification ………………………………………………………………………………..14
2.D Expenditure by Administrative Classification…………………………………………………………………….23
2.E Expenditure by Economic Classification……………………………………………………………………………52
2.F Expenditure by Function………………………………………………………………………………………………..59
2.G Expenditure by Programme ……………………………………………………………………………………………72
2.H Capital Expenditure Details…………………………………………………………………………………………….80
Budget Performance Report – 2024 Quarter 1 Page | 2
Ekiti State Government
List of Reports
Table 1: Budget Summary ………………………………………………………………………………………………………………… 8
Table 2: Total Revenue by Administrative Classification……………………………………………………………………….. 9
Table 3: Total Revenue by Economic Classification…………………………………………………………………………….. 14
Table 4: Total Expenditure by Administrative Classification………………………………………………………………… 23
Table 5: Personnel Expenditure by Administrative Classification…………………………………………………………. 33
Table 6: Overhead Expenditure by Administrative Classification …………………………………………………………. 37
Table 7: Capital Expenditure by Administrative Classification……………………………………………………………… 46
Table 8: Other Expenditure by Administrative Classification……………………………………………………………….. 51
Table 9: Total Expenditure by Economic Classification……………………………………………………………………….. 52
Table 10: Total Expenditure by Function…………………………………………………………………………………………… 59
Table 11: Personnel Expenditure by Function……………………………………………………………………………………. 62
Table 12: Overhead Expenditure by Function……………………………………………………………………………………. 65
Table 13: Capital Expenditure by Function………………………………………………………………………………………… 68
Table 14: Other Expenditure by Function …………………………………………………………………………………………. 71
Table 15: Total Expenditure by Programme………………………………………………………………………………………. 72
Table 16: Personnel Expenditure by Programme……………………………………………………………………………….. 74
Table 17: Overhead Expenditure by Programme ……………………………………………………………………………….. 75
Table 18: Capital Expenditure by Programme……………………………………………………………………………………. 77
Table 19: Other Expenditure by Programme …………………………………………………………………………………….. 79
Table 20: Capital Expenditure by Project ………………………………………………………………………………………….. 80
Budget Performance Report – 2024 Quarter 1 Page | 3
Ekiti State Government
1 Summary of Performance
1.A Introduction
This Budget Performance Report for Ekiti State is prepared quarterly and issued
within four (4) weeks from the end of each quarter.
This Report includes the original approved Budget appropriation for the year 2024
against each organizational unit for each of the core economic classifications of
expenditure (Personnel, Overheads, Capital and Others), the actual expenditure for
the Quarter (Q1) attributed to each organizational unit, as well as the cumulative
expenditure for year to date and balances against each of the revenue and
expenditure Appropriations.
This Q1 report is assessed against the 2024 Original Budget.
The core economic classifications are:
 Personnel – Economic Sub-Account Type 21
 Overheads – Economic Account Class 2202
 Capital – Economic Sub-Account Type 23
 Others – Economic Account Classes 2203-2209 as applicable
This Budget Performance Report is produced by the Ministry of Budget, Economic
Planning and Performance Management, in conjunction with the Ministry of
Finance, Office of the State Accountant-General, Office of the State Auditor-General
and Internal Revenue Service which constitute Fiscal Coordinating Agencies and
published on the Ekiti State website at http://www.ekitistate.gov.ng/
1.B Revenue Performance
i. OPENING BALANCE: The sum of N25,287,423,535.72 was transferred from the
previous year as actual opening balance at the beginning of the 2024 fiscal year,
as produced by the office of the Accountant General and contained in the
proposed Audited Financial Statement of the State for year 2024.
ii. STATUTORY ALLOCATION (Federal Allocation and Value Added Tax): The sum
of N81,850,438,137.00 was projected as Government Share of Statutory
Allocation (Federal Allocation and Value Added Tax) in the 2024 Budget.
However, the sum of N33,290,454,636.72 was realized during the period under
review, which represents 40.7% performance. The performance in the Statutory
Allocation could be attributed to the following:
(i) improvement in exchange rate gain and savings from subsidy removal
on Premium Motor Spirit (PMS).
Budget Performance Report – 2024 Quarter 1 Page | 4
Ekiti State Government
(ii) Significant improvement in the collection from VAT, Company Income
Tax (CIT), Petroleum Profit Tax (PPT) and Oil and Gas Royalties.
iii. INDEPENDENT REVENUE (IGR): The sum of N22,531,426,052.76 was approved as
revenue estimates from Independent Revenue sources in the 2024 Budget. The
sum of N10,060,482,753.16 was realized within Q1, while year to date stood at
N24,093,915,449.39 which represents 44.7% performance. The impressive
performance could be attributed to the expansion of tax net in the State and the
improved enrollment of students in the State-owned Tertiary Institutions.
Furthermore, the recent improvement in the security architecture of the State
which enabled farmers to return to their various farms was another vivid reason
for the impressive revenue performance.
iv. AIDS AND GRANTS: The sum of N8,663,052,793.00 was projected as revenue
from Aids and Grants in 2024 fiscal year. However, the sum of N17,137,958.00
was realized in the first Quarter (Q1) which represents 0.2% performance.
However, the State Government is expected to realize substantial portion on aids
and grants in Q3 and Q4 of the 2024 fiscal year.
v. CAPITAL DEVELOPMENT FUND (CDF) RECEIPTS: Under this Revenue Head, the
sum of N41,632,810,522.94 was projected as revenue in the 2024 Budget.
However, N5,654,166,030.00 was realized as Year-to-date which translates to
13.6% performance.
1.C Recurrent Expenditure Performance
This is made up of Personnel Cost and Other Recurrent Costs.
 Personnel Cost: Under this Expenditure Head, the sum of N31,024,520,311.11
was earmarked for Personnel Estimate in the 2024 Estimates. The actual
Personnel Cost at the end of Q1 was N9,249,893,974.57, representing 29.8%
performance.
 Other Recurrent Cost: The sum of N57,928,063,371.30 was earmarked for
other Recurrent Cost in the 2024 Budget. However, the sum of
N23,553,746,001.59 was spent on this Expenditure Head within the Quarter,
representing 40.7% performance.
 Furthermore, it is imperative to note that some few MDAs exceeded their
overhead budgetary votes due to the recent upward review of Running Grants
of all MDAs which was precipitated by the recent inflationary trend on the
Nigerian economy.
1.D Capital Expenditure Performance
 Capital Expenditure: The sum of N70,619,898,233.20 was earmarked for
Capital Projects in the 2024 Budget. In the First Quarter (Q1), the Actual
Capital Expenditure was N23,996,333,638.90 thus, implying 34.0%
Budget Performance Report – 2024 Quarter 1 Page | 5
Ekiti State Government
performance. Meanwhile, the over budgetary spending of Ekiti State Small
Towns and Rural Water Supply and Sanitation Agency could be attributed to
the urgent need to improve water supply and sanitation in some communities
which was not envisaged earlier. However, necessary adjustments would be
effected in the proposed 2024 Budget Review Exercise.
1.E Conclusion
The First Quarter (Q1) Budget Performance Report (BPR) was carried out in line with
the uniform Template as agreed with the Sub-nationals. It was also in line with the
National Chart of Accounts (NCOA) with a view to determining the actual level of
performances on Revenue and Expenditure by MDAs in the First Quarter of the year.
The overall 2024 Revenue Budget Performance was 46.6% while the Total
Expenditure performance for the period under review stood at 35.6%.
Budget Performance Report – 2024 Quarter 1 Page | 6
Ekiti State Government
Quarterly Budget Performance Metrics 2024 Q1
517%
113%
179%
550%
179%
1 % 0 %
54%
0 % 0%
100%
200%
300%
400%
500%
600%
–
5
10
15
20
25
30
Opening
Balance
Stat. Alloc.
(inc Deriv.)
VAT Other FAAC IGR Aids and
Grants
Loans Other
Receipts Performance in Quarter Revenue in Quarter (Billion Naira)
2024 Q1 Revenue Performance by Economic
Quarterly Budget Actual for Quarter Performance 80%+ Performance 60-80% Performance <60%
34%
18%
17%
9%
14%
0%
8%
0%
2024 Q1 Revenue Composition by Economic
Opening Balance
Stat. Alloc. (inc Deriv.)
VAT
Other FAAC
IGR
Aids and Grants
Loans
Other Receipts
127%
142%
0%
20%
40%
60%
80%
100%
120%
140%
160%
–
10
20
30
40
50
60
Total Revenue Total Expenditure Performance in Quarter Revenue & Expenditure in Quarter (Bil. NGN)
2024 Q1 Aggregate Performance
Quarterly Budget Actual for Quarter Performance 80%+ Performance 60-80% Performance <60%
2024 Q1 Flow of Funds
Incoming (Revenue)
Outgoing (Expenditure)
49,022,241,377.88
56,799,973,615.06
2024 Q1 Flow of Funds
1.F Summary Fiscal Performance Graphs
Budget Performance Report – 2024 Quarter 1 Page | 7
Ekiti State Government
119%
195%
122%
146%
136%
0%
50%
100%
150%
200%
250%
–
5
10
15
20
25
30
Personnel Overhead Debt Service Other Recurrent Capital Performance in Quarter Expenditure in Quarter (Billion Naira)
2024 Q1 Expenditure Performance by Economic
Quarterly Budget Actual for Quarter Performance 80%+ Performance 60-80% Performance <60%
16%
22%
7%
13%
42%
2024 Q1 Expenditure Composition by Economic
Personnel
Overhead
Debt Service
Other Recurrent
Capital
137%
163%
117%
73%
17%
0%
20%
40%
60%
80%
100%
120%
140%
160%
180%
–
5
10
15
20
25
30
35
Administration Economic Law and Justice Regional Social Performance in Quarter Expenditure in Quarter (Billion Naira)
2024 Q1 Expenditure Performance by Main Sector
Quarterly Budget Actual for Quarter Performance 80%+ Performance 60-80% Performance <60%
17%
58%
1%
0%
24%
2024 Q1 Expenditure Composition by Main Sector
Administration
Economic
Law and Justice
Regional
Social
133%
222%
126% 122%
150%
74%
29% 28%
45%
0%
50%
100%
150%
200%
250%
–
5
10
15
20
25
701
General
Pub.
Service
702
Defence
703
Public
Order &
Safety
704
Economic
Affairs
705
Envir.
Protection
706
Housing &
Comm.
Amenities
707
Health
708
Recreation,
Culture &
Religion
709
Education
710
Social
Protection Performance in Quarter Expenditure in Quarter (Billion Naira)
2024 Q1 Expenditure Performance by Function
Quarterly Budget Actual for Quarter Performance 80%+ Performance 60-80% Performance <60%
30%
37% 1%
0%
1%
6%
0%
18%
7%
2024 Q1 Expenditure Composition by Function
701 General Pub. Service
702 Defence
703 Public Order & Safety
704 Economic Affairs
705 Envir. Protection
706 Housing & Comm.
707 Health
708 Rec., Culture & Religion
709 Education
710 Social Protection
Quarterly Budget Performance Metrics 2024 Q1
Budget Performance Report – 2024 Quarter 1 Page | 8
Ekiti State Government
Ekiti State Government 2024 Q1 Budget Performance Report – Summary
Item 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
%
Performance
Year to Date
against 2024
Original
Balance (against
Original Budget)
Opening Balance 4,894,754,409.91 25,287,423,535.72 25,287,423,535.72 516.6% – 20,392,669,125.81
Recurrent Revenue 104,381,864,189.76 43,350,937,389.88 43,350,937,389.88 41.5% 61,030,926,799.88
11 – GOVERNMENT SHARE OF FAAC 81,850,438,137.00 33,290,454,636.72 33,290,454,636.72 40.7% 48,559,983,500.28
12 – Independent Revenue 22,531,426,052.76 10,060,482,753.16 10,060,482,753.16 44.7% 12,470,943,299.60
Recurrent Expenditure 88,952,583,682.41 32,803,639,976.16 32,803,639,976.16 36.9% 56,148,943,706.25
21 – PERSONNEL COST (INCLUDING 2201 WHERE APPROPRIATE) 31,024,520,311.11 9,249,893,974.57 9,249,893,974.57 29.8% 21,774,626,336.54
22 – OTHER RECURRENT COSTS (EXCLUDING 2201) 57,928,063,371.30 23,553,746,001.59 23,553,746,001.59 40.7% 34,374,317,369.71
Breakdown of Other Recurrent Costs
2202 – OVERHEAD COST 25,883,702,767.86 12,607,805,612.92 12,607,805,612.92 48.7% 13,275,897,154.94
OTHER RECURRENT (2203-2209) 32,044,360,603.44 10,945,940,388.67 10,945,940,388.67 34.2% 21,098,420,214.77
Transfer to Capital Account 20,324,034,917.26 35,834,720,949.44 35,834,720,949.44 176.3% – 15,510,686,032.18
Other Receipts 50,295,863,315.94 5,671,303,988.00 5,671,303,988.00 11.3% 44,624,559,327.94
13 – Aid And Grants 8,663,052,793.00 17,137,958.00 17,137,958.00 0.2% 8,645,914,835.00
14 – Capital Developmentfund (Cdf) Receipts 41,632,810,522.94 5,654,166,030.00 5,654,166,030.00 13.6% 35,978,644,492.94
Capital Expenditure 70,619,898,233.20 23,996,333,638.90 23,996,333,638.90 34.0% 46,623,564,594.30
23 – Capital Expenditure 70,619,898,233.20 23,996,333,638.90 23,996,333,638.90 34.0% 46,623,564,594.30
Total Revenue (including OB) 159,572,481,915.61 74,309,664,913.60 74,309,664,913.60 46.6% 85,262,817,002.01
Total Expenditure 159,572,481,915.61 56,799,973,615.06 56,799,973,615.06 35.6% 102,772,508,300.55
Closing Balance – 17,509,691,298.54 17,509,691,298.54 – 17,509,691,298.54
2 Budget Reports
2.A Summary
Table 1: Budget Summary
Budget Performance Report – 2024 Quarter 1 Page | 9
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Revenue 154,677,727,505.70 49,022,241,377.88 49,022,241,377.88 31.7% 105,655,486,127.82
010000000000 Administration Sector 85,459,925.84 60,548,555.00 60,548,555.00 70.9% 24,911,370.84
011100000000 Governor’s Office 28,064,385.09 17,563,860.00 17,563,860.00 62.6% 10,500,525.09
011100400100 Ekiti State Sustainable Development Goal 1,728,077.49 – – 0.0% 1,728,077.49
011100500100 Ekiti State Micro Finance And Enterprise Development Agency 1,509,668.25 – – 0.0% 1,509,668.25
011100700100 Ekiti State Bureau Of Public Procurement 11,406,395.62 15,611,000.00 15,611,000.00 136.9% – 4,204,604.38
011102100100 Ekiti State Liaison Office Abuja 432,024.37 560,000.00 560,000.00 129.6% – 127,975.63
011102100500 Ekiti State Liaison Office Lagos 3,000,000.00 – – 0.0% 3,000,000.00
011111300200 Pension Transition Arrangement Department 3,024,170.61 803,360.00 803,360.00 26.6% 2,220,810.61
011103700100 Muslim Pilgrim Board 1,500,000.00 – – 0.0% 1,500,000.00
011103800100 Christian Pilgrim Board 864,048.75 10,000.00 10,000.00 1.2% 854,048.75
011110100100 Bureau Of Special Projects 2,500,000.00 – – 0.0% 2,500,000.00
011111200100 General Adminsitration Department 1,100,000.00 529,500.00 529,500.00 48.1% 570,500.00
011111200200 Petroleum Product Consumer Protection Agency 1,000,000.00 50,000.00 50,000.00 5.0% 950,000.00
016100000000 Secretary To The State Government 345,619.50 102,500.00 102,500.00 29.7% 243,119.50
016101700100 Cabinet And Special Services 345,619.50 102,500.00 102,500.00 29.7% 243,119.50
011200000000 Ekiti State House Of Assembly 1,052,099.24 – – 0.0% 1,052,099.24
011200100100 Ekiti State House Of Assembly 864,048.75 – – 0.0% 864,048.75
011200200100 House Of Assembly Service Commission 188,050.49 – – 0.0% 188,050.49
012300000000 Ministry Of Information And Value Orientation 44,086,404.87 33,822,118.00 33,822,118.00 76.7% 10,264,286.87
012300100100 Ministry Of Information And Value Orientation 86,404.87 – – 0.0% 86,404.87
012300300100 Broadcasting Service Of Ekiti State 44,000,000.00 33,822,118.00 33,822,118.00 76.9% 10,177,882.00
012500000000 Head Of Service 3,300,980.36 450,950.00 450,950.00 13.7% 2,850,030.36
012500600100 Office Of Establishment And Service Matters 3,300,980.36 450,950.00 450,950.00 13.7% 2,850,030.36
016200000000 Ministry of Capacity Development And Training 2,592,146.24 683,150.00 683,150.00 26.4% 1,908,996.24
016200100100 Ministry of Capacity Development And Training 2,592,146.24 683,150.00 683,150.00 26.4% 1,908,996.24
2.B Revenue by Administrative Classification
Table 2: Total Revenue by Administrative Classification
Budget Performance Report – 2024 Quarter 1 Page | 10
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
014000000000 Ekiti State Auditor General Office 1,000,000.00 15,000.00 15,000.00 1.5% 985,000.00
014000100100 Ekiti State Auditor General Office 1,000,000.00 15,000.00 15,000.00 1.5% 985,000.00
014700000000 Ekiti State Civil Service Commission 5,018,290.54 7,910,977.00 7,910,977.00 157.6% – 2,892,686.46
014700100100 Ekiti State Civil Service Commission 5,018,290.54 7,910,977.00 7,910,977.00 157.6% – 2,892,686.46
020000000000 Economic Sector 140,838,786,658.86 37,439,197,005.46 37,439,197,005.46 26.6% 103,399,589,653.40
021500000000 Ministry Of Agriculture And Food Security 2,423,734,294.84 717,070,766.50 717,070,766.50 29.6% 1,706,663,528.34
021500100100 Ministry Of Agriculture And Food Security 2,412,773,563.64 707,638,457.50 707,638,457.50 29.3% 1,705,135,106.14
021510200100 Agricultural Development Programme 2,000,000.00 10,000.00 10,000.00 0.5% 1,990,000.00
021511000100 Fountain Marketing Agricultural Agency 3,000,000.00 359,309.00 359,309.00 12.0% 2,640,691.00
021511700100 Farm Settlement And Peasant Farmer Development Programme 5,960,731.20 9,063,000.00 9,063,000.00 152.0% – 3,102,268.80
022000000000 Ministry Of Finance & Economic Development 128,097,105,029.14 36,393,038,780.08 36,393,038,780.08 28.4% 91,704,066,249.06
022000100100 Ministry Of Finance 432,024.37 150,000.00 150,000.00 34.7% 282,024.37
022000700100 Office Of The Accountant General 113,004,158,137.00 33,290,454,636.72 33,290,454,636.72 29.5% 79,713,703,500.28
022000800100 Ekiti State Internal Revenue Service 14,962,514,867.77 3,040,096,054.36 3,040,096,054.36 20.3% 11,922,418,813.41
022000800200 Signage And Advertisement Agency 60,000,000.00 27,618,110.00 27,618,110.00 46.0% 32,381,890.00
022000800300 Ekiti State Lotteries Commission 70,000,000.00 34,719,979.00 34,719,979.00 49.6% 35,280,021.00
022200000000 Ministry Of Trade And Industries 6,925,268,727.06 13,759,046.20 13,759,046.20 0.2% 6,911,509,680.86
022200100100 Ministry Of Trade And Industries 55,241,706.14 13,559,046.20 13,559,046.20 24.5% 41,682,659.94
022200600100 Cooperative Department & Coop. College Ijero Ekiti 2,592,146.24 200,000.00 200,000.00 7.7% 2,392,146.24
022200900100 Ekiti State Knowledge Zone 6,273,802,437.34 – – 0.0% 6,273,802,437.34
022205200100 Ekiti State Investment Promotion Agency 593,632,437.34 – – 0.0% 593,632,437.34
023100000000 Ekiti State Electricity Board 1,418,025.35 1,181,506.00 1,181,506.00 83.3% 236,519.35
023100100100 Ekiti State Electricity Board 1,418,025.35 1,181,506.00 1,181,506.00 83.3% 236,519.35
023300000000 Ekiti State Mineral Resources Development Agency 14,400,000.00 – – 0.0% 14,400,000.00
023305100100 Mineral Resources And Environmental Committee 14,400,000.00 – – 0.0% 14,400,000.00
023400000000 Ministry Of Works And Transportation 92,000,000.00 10,700,000.00 10,700,000.00 11.6% 81,300,000.00
023400100100 Ministry Of Works And Transportation 92,000,000.00 10,700,000.00 10,700,000.00 11.6% 81,300,000.00
Budget Performance Report – 2024 Quarter 1 Page | 11
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022900000000 Ministry Of Transportation 52,427,387.48 42,712,051.00 42,712,051.00 81.5% 9,715,336.48
022900100100 Ministry Of Transportation 30,000,000.00 34,087,950.00 34,087,950.00 113.6% – 4,087,950.00
022900200100 Ekiti State Traffic Management Agency 22,000,000.00 8,624,101.00 8,624,101.00 39.2% 13,375,899.00
022900300100 Ekiti State Public Works Corporation 427,387.48 – – 0.0% 427,387.48
023600000000 Ministry Of Arts, Culture And Creative Economic 3,456,194.99 46,980.00 46,980.00 1.4% 3,409,214.99
023600100100 Ministry Of Arts, Culture And Tourism Development 1,296,073.12 46,980.00 46,980.00 3.6% 1,249,093.12
023610100100 Bureau of Tourism 2,160,121.87 – – 0.0% 2,160,121.87
023800000000 Ministry Of Budget And Economic Planning 115,000,000.00 12,521,240.00 12,521,240.00 10.9% 102,478,760.00
023800100100 Ministry Of Budget And Economic Planning 115,000,000.00 12,521,240.00 12,521,240.00 10.9% 102,478,760.00
025200000000 Ekiti State Water Coorporation 2,034,500,000.00 11,542,454.72 11,542,454.72 0.6% 2,022,957,545.28
025200100100 Ekiti State Water Coorporation 2,032,500,000.00 11,542,454.72 11,542,454.72 0.6% 2,020,957,545.28
025200100200 Ekiti State Small Towns and Rural Water Supply And Sanitation Agency 2,000,000.00 – – 0.0% 2,000,000.00
025300000000 Ministry Of Physical Planning And Urban Development 264,000,000.00 73,877,628.01 73,877,628.01 28.0% 190,122,371.99
025300100100 Ministry Of Physical Planning And Urban Development 105,000,000.00 39,918,545.93 39,918,545.93 38.0% 65,081,454.07
025301000100 Ekiti State Housing Corporation 157,000,000.00 33,959,082.08 33,959,082.08 21.6% 123,040,917.92
025301000200 Urban Renewal Agency 2,000,000.00 – – 0.0% 2,000,000.00
026000000000 Bureau Of Lands 376,000,000.00 160,905,452.95 160,905,452.95 42.8% 215,094,547.05
026000100100 Bureau Of Lands 340,000,000.00 154,831,065.95 154,831,065.95 45.5% 185,168,934.05
026000100200 Office Of Surveyor General 36,000,000.00 6,074,387.00 6,074,387.00 16.9% 29,925,613.00
026300000000 Ministry Of Infrastructure And Public Utilities 439,477,000.00 1,841,100.00 1,841,100.00 0.4% 437,635,900.00
026300100100 Ministry Of Infrastructure And Public Utilities 439,477,000.00 1,841,100.00 1,841,100.00 0.4% 437,635,900.00
Budget Performance Report – 2024 Quarter 1 Page | 12
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
030000000000 Law & Justice Sector 166,012,186.71 104,958,053.08 104,958,053.08 63.2% 61,054,133.63
031800000000 Judicial Council 51,000,000.00 5,939,110.53 5,939,110.53 11.6% 45,060,889.47
031800100100 The Judiciary 50,000,000.00 5,347,490.53 5,347,490.53 10.7% 44,652,509.47
031801100100 Ekiti State Judicial Service Commission 1,000,000.00 591,620.00 591,620.00 59.2% 408,380.00
032600000000 Ministry Of Justice 115,012,186.71 99,018,942.55 99,018,942.55 86.1% 15,993,244.16
032600100100 Ministry Of Justice 115,012,186.71 99,018,942.55 99,018,942.55 86.1% 15,993,244.16
050000000000 Social Sector 13,587,468,734.29 11,417,537,764.34 11,417,537,764.34 84.0% 2,169,930,969.95
051300000000 Ministry Of Youth And Sport Development 6,020,243.73 549,000.00 549,000.00 9.1% 5,471,243.73
051300100100 Ministry Of Youth And Sport Development 5,020,243.73 500,000.00 500,000.00 10.0% 4,520,243.73
051305200100 Ekiti State Sport Commission 1,000,000.00 49,000.00 49,000.00 4.9% 951,000.00
051400000000 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 5,000,000.00 1,263,000.00 1,263,000.00 25.3% 3,737,000.00
051400100100 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 5,000,000.00 1,263,000.00 1,263,000.00 25.3% 3,737,000.00
051700000000 Ministry Of Education 10,346,656,443.74 9,388,705,463.39 9,388,705,463.39 90.7% 957,950,980.35
051700100100 Ministry Of Education 4,690,003,111.80 3,141,051,215.00 3,141,051,215.00 67.0% 1,548,951,896.80
051700100400 Ekiti State Libabry Board 100,000.00 381,500.00 381,500.00 381.5% – 281,500.00
051700100500 Education Trust Fund 170,000,000.00 359,175,894.89 359,175,894.89 211.3% – 189,175,894.89
051700100600 State Universal Basic Education Board (SUBEB) 1,602,000,000.00 1,434,040.00 1,434,040.00 0.1% 1,600,565,960.00
051701000100 Agency For Adult And Non Formal Education 500,000.00 – – 0.0% 500,000.00
051702600100 School Of Agriculture And Enterprise Agency 112,000.00 20,000.00 20,000.00 17.9% 92,000.00
051702600200 Ekiti State University 2,492,771,318.00 4,204,499,617.10 4,204,499,617.10 168.7% – 1,711,728,299.10
051702600300 Bamidele Olumilua University Of Education 1,100,054,764.10 884,763,479.00 884,763,479.00 80.4% 215,291,285.10
051702600400 Ekiti State College Of Health Science And Technology, Ijero Ekiti 260,412,812.50 505,536,617.40 505,536,617.40 194.1% – 245,123,804.90
051702600500 Ekiti State Polytechnic, Isan Ekiti 28,202,437.34 291,567,800.00 291,567,800.00 1033.8% – 263,365,362.66
051705300100 Ekiti State Board For Technical And Vocational Education 500,000.00 7,000.00 7,000.00 1.4% 493,000.00
051705500100 Ekiti State Teaching Service Commission 2,000,000.00 268,300.00 268,300.00 13.4% 1,731,700.00
Budget Performance Report – 2024 Quarter 1 Page | 13
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
052100000000 Ministry Of Health And Human Services 2,109,115,047.66 1,988,320,969.03 1,988,320,969.03 94.3% 120,794,078.63
052100100100 Ministry Of Health And Human Services 918,361,741.97 1,837,962,757.50 1,837,962,757.50 200.1% – 919,601,015.53
052100200100 Ekiti State Health Insurance Scheme 314,000,000.00 3,182,678.00 3,182,678.00 1.0% 310,817,322.00
052100300100 Primary Healthcare Development 439,138,386.00 – – 0.0% 439,138,386.00
052102600100 Ekiti State University Teaching Hospital 297,114,919.69 92,124,445.07 92,124,445.07 31.0% 204,990,474.62
052110200100 Hospital Management Board 137,000,000.00 53,273,257.53 53,273,257.53 38.9% 83,726,742.47
052110400100 Ekiti Drugs Health Supplies Management Agency (EKSDMA) 3,500,000.00 1,777,830.93 1,777,830.93 50.8% 1,722,169.07
053500000000 Ministry Of Environment 1,116,552,828.55 38,406,831.92 38,406,831.92 3.4% 1,078,145,996.63
053500100100 Ministry Of Environment 1,022,332,931.62 665,000.00 665,000.00 0.1% 1,021,667,931.62
053501600100 State Environmental Protection Agency 10,000,000.00 10,003,000.00 10,003,000.00 100.0% – 3,000.00
053505300100 Ekiti State Waste Management Authourity 11,219,896.93 2,004,611.92 2,004,611.92 17.9% 9,215,285.01
053505400100 Ekiti State Forestry Commission 73,000,000.00 25,734,220.00 25,734,220.00 35.3% 47,265,780.00
055100000000 Ministry Of Local Government Affairs 1,532,024.37 – – 0.0% 1,532,024.37
055100100100 Ministry Of Local Government Affairs 1,532,024.37 – – 0.0% 1,532,024.37
056600000000 Ministry Of Chieftaincy And Home Affairs 2,592,146.24 292,500.00 292,500.00 11.3% 2,299,646.24
056600100100 Ministry Of Chieftaincy And Home Affairs 2,592,146.24 292,500.00 292,500.00 11.3% 2,299,646.24
Budget Performance Report – 2024 Quarter 1 Page | 14
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
1 Revenue 154,677,727,505.70 49,022,241,377.88 49,022,241,377.88 31.7% 105,655,486,127.82
11 GOVERNMENT SHARE OF FAAC 81,850,438,137.00 33,290,454,636.72 33,290,454,636.72 40.7% 48,559,983,500.28
1101 GOVERNMENT SHARE OF FAAC 81,850,438,137.00 33,290,454,636.72 33,290,454,636.72 40.7% 48,559,983,500.28
110101 STATE GOVERNMENT SHARE OF STATUTORY REVENUES 48,620,000,000.00 13,758,028,346.34 13,758,028,346.34 28.3% 34,861,971,653.66
11010101 Statutory Allocation 48,620,000,000.00 13,758,028,346.34 13,758,028,346.34 28.3% 34,861,971,653.66
110102 STATE GOVERNMENT SHARE OF VAT 28,230,438,137.00 12,654,543,985.60 12,654,543,985.60 44.8% 15,575,894,151.40
11010201 Share Of VAT 28,230,438,137.00 12,654,543,985.60 12,654,543,985.60 44.8% 15,575,894,151.40
110103 STATE GOVERNMENT SHARE OF OTHER FAAC REVENUES 5,000,000,000.00 6,877,882,304.78 6,877,882,304.78 137.6% – 1,877,882,304.78
11010303 Other FAAC Revenue 5,000,000,000.00 6,877,882,304.78 6,877,882,304.78 137.6% – 1,877,882,304.78
12 Independent Revenue 22,531,426,052.76 10,060,482,753.16 10,060,482,753.16 44.7% 12,470,943,299.60
1201 Tax Revenue 14,332,514,867.77 2,958,484,994.72 2,958,484,994.72 20.6% 11,374,029,873.05
120101 Personal Taxes 11,900,932,893.12 2,388,744,853.99 2,388,744,853.99 20.1% 9,512,188,039.13
12010101 Personal Taxes 10,300,932,893.12 2,140,307,964.29 2,140,307,964.29 20.8% 8,160,624,928.83
12010112 Direct Assessment 1,600,000,000.00 248,436,889.70 248,436,889.70 15.5% 1,351,563,110.30
120103 OTHER TAXES 2,431,581,974.65 569,740,140.73 569,740,140.73 23.4% 1,861,841,833.92
12010301 Capital Gain Tax 10,000,000.00 475,806.27 475,806.27 4.8% 9,524,193.73
12010302 Tax Audit 300,000,000.00 105,583,100.03 105,583,100.03 35.2% 194,416,899.97
12010303 Stamp Duties 111,581,974.65 12,327,131.80 12,327,131.80 11.0% 99,254,842.85
12010304 Withholding Tax 1,610,000,000.00 410,641,092.21 410,641,092.21 25.5% 1,199,358,907.79
12010305 Development Tax/Levy 400,000,000.00 40,713,010.42 40,713,010.42 10.2% 359,286,989.58
1202 Non-Tax Revenue 8,198,911,184.99 7,101,997,758.44 7,101,997,758.44 86.6% 1,096,913,426.55
120201 Licences – General 531,020,000.00 68,208,561.25 68,208,561.25 12.8% 462,811,438.75
12020119 Fishing Permits 500,000.00 50,000.00 50,000.00 10.0% 450,000.00
12020127 Borehole Drilling Licenses 1,500,000.00 – – 0.0% 1,500,000.00
12020131 Motor Vehicle Licenses 400,000,000.00 42,437,861.25 42,437,861.25 10.6% 357,562,138.75
12020132 Drivers’ Licenses 100,000,000.00 19,746,700.00 19,746,700.00 19.7% 80,253,300.00
12020136 Trade Permit Licenses 5,000,000.00 – – 0.0% 5,000,000.00
12020143 Sawmill Licences 5,000,000.00 2,229,000.00 2,229,000.00 44.6% 2,771,000.00
12020144 Power Chain Licences 2,000,000.00 966,000.00 966,000.00 48.3% 1,034,000.00
12020145 Hammer Registration/Renewal 4,500,000.00 1,610,000.00 1,610,000.00 35.8% 2,890,000.00
12020146 Pools Agent Licences / Promoters Levies / Checking Centres 5,000,000.00 – – 0.0% 5,000,000.00
12020151 Place Of Worship And Revalidation For Marriages Purpose 1,000,000.00 30,000.00 30,000.00 3.0% 970,000.00
12020152 Inspection Of Properties For Certificate Of Occupancy 2,000,000.00 250,200.00 250,200.00 12.5% 1,749,800.00
12020153 Store Keeper Licence 1,000,000.00 300,000.00 300,000.00 30.0% 700,000.00
12020154 Registration And Licensing Of Auctioneers 20,000.00 – – 0.0% 20,000.00
12020155 Checking Payable By Practicing Surveyors 3,500,000.00 588,800.00 588,800.00 16.8% 2,911,200.00
2.C Revenue by Economic Classification
Table 3: Total Revenue by Economic Classification
Budget Performance Report – 2024 Quarter 1 Page | 15
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
12020145 Hammer Registration/Renewal 4,500,000.00 1,610,000.00 1,610,000.00 35.8% 2,890,000.00
12020146 Pools Agent Licences / Promoters Levies / Checking Centres 5,000,000.00 – – 0.0% 5,000,000.00
12020151 Place Of Worship And Revalidation For Marriages Purpose 1,000,000.00 30,000.00 30,000.00 3.0% 970,000.00
12020152 Inspection Of Properties For Certificate Of Occupancy 2,000,000.00 250,200.00 250,200.00 12.5% 1,749,800.00
12020153 Store Keeper Licence 1,000,000.00 300,000.00 300,000.00 30.0% 700,000.00
12020154 Registration And Licensing Of Auctioneers 20,000.00 – – 0.0% 20,000.00
12020155 Checking Payable By Practicing Surveyors 3,500,000.00 588,800.00 588,800.00 16.8% 2,911,200.00
120204 Fees – General 4,385,464,228.66 5,484,212,454.80 5,484,212,454.80 125.1% – 1,098,748,226.14
12020401 Court Fees 33,538,433.02 4,460,990.53 4,460,990.53 13.3% 29,077,442.49
12020402 Vehicle Inspection/Motor Vehicle Examination Fees 65,000,000.00 10,700,000.00 10,700,000.00 16.5% 54,300,000.00
12020404 Renewal Of Private Vocational Institutions Fees 100,000.00 – – 0.0% 100,000.00
12020405 Up-Grading Fees Of Private Secondary School Fees 1,000,000.00 – – 0.0% 1,000,000.00
12020406 Registration For Private Primary Schools Fees 1,500,000.00 – – 0.0% 1,500,000.00
12020407 Registration/Inspection And Approval For Private Nursery, Primary and Secondary Schools Fees 5,000,000.00 2,203,800.00 2,203,800.00 44.1% 2,796,200.00
12020408 Compilation Of Grade II Certificates Fees 500,000.00 234,000.00 234,000.00 46.8% 266,000.00
12020409 Acceptance Fees 1,466,000.00 6,060,000.00 6,060,000.00 413.4% – 4,594,000.00
12020410 Dressing And Drug Fees 2,000,000.00 1,116,417.47 1,116,417.47 55.8% 883,582.53
12020411 Certificate Of Occupancy Fees 23,500,000.00 31,305,800.00 31,305,800.00 133.2% – 7,805,800.00
12020412 Renewal/Registration Of Non-Governmental Organizations Fees 250,000.00 97,000.00 97,000.00 38.8% 153,000.00
12020413 Food Vendors Fees 82,931.62 7,500.00 7,500.00 9.0% 75,431.62
12020414 Reader’s Registration Fees 70,000.00 21,500.00 21,500.00 30.7% 48,500.00
12020415 Unauthorised Resource Exploitation Fees 4,900,000.00 8,387,500.00 8,387,500.00 171.2% – 3,487,500.00
12020416 Evaluation Of Certificates Fees 3,500,000.00 997,132.35 997,132.35 28.5% 2,502,867.65
12020417 Contractor Registration Fees 3,680,000.00 120,000.00 120,000.00 3.3% 3,560,000.00
12020418 Marriage/ Divorce Fees 3,500,000.00 1,060,000.00 1,060,000.00 30.3% 2,440,000.00
12020419 Illegal Trading Fees 200,000.00 85,000.00 85,000.00 42.5% 115,000.00
12020420 Environmental Health & Sanitation Fees 1,400,000.00 – – 0.0% 1,400,000.00
12020421 General Service Fees 55,000,000.00 21,742,894.12 21,742,894.12 39.5% 33,257,105.88
12020422 Entrance Examination Into Government College Fees 1,000,000.00 272,500.00 272,500.00 27.3% 727,500.00
12020423 Preparation Of Legal Documents Fees 110,500,000.00 97,589,097.71 97,589,097.71 88.3% 12,910,902.29
12020424 Accreditation Fees 50,000.00 – – 0.0% 50,000.00
12020425 New Identification Marks Fees 5,000,000.00 3,600,000.00 3,600,000.00 72.0% 1,400,000.00
12020426 Registration/Renewal Of Environmental Health And Sanitation Regulated Premises Fees 250,000.00 – – 0.0% 250,000.00
12020427 Contract Document And Tender Fees 55,683,775.21 18,921,346.20 18,921,346.20 34.0% 36,762,429.01
Budget Performance Report – 2024 Quarter 1 Page | 16
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
12020428 Fire Safety Certificate Fees 1,149,000.00 1,831,100.00 1,831,100.00 159.4% – 682,100.00
12020429 Renewal Fees For 166 Approved Private Nursery/Primary Schools Fees 30,500,000.00 6,502,000.00 6,502,000.00 21.3% 23,998,000.00
12020430 Professional Registration Fees 4,600,000.00 546,900.00 546,900.00 11.9% 4,053,100.00
12020431 Environmental Impact Assessment Fees 3,500,000.00 2,188,000.00 2,188,000.00 62.5% 1,312,000.00
12020433 Land Form Fees 1,500,000.00 208,867.00 208,867.00 13.9% 1,291,133.00
12020434 Model Estate Allocation Form Fees 8,000,000.00 454,900.00 454,900.00 5.7% 7,545,100.00
12020436 Subsequent Transaction Fees 3,000,000.00 1,335,300.00 1,335,300.00 44.5% 1,664,700.00
12020437 Registration Certified Fees 1,500,000.00 5,000.00 5,000.00 0.3% 1,495,000.00
12020438 Survey/ Planning/ Building Fees 10,500,000.00 1,750,208.00 1,750,208.00 16.7% 8,749,792.00
12020439 Regularization Fees On Government Land 3,000,000.00 888,200.00 888,200.00 29.6% 2,111,800.00
12020440 Farming Fees 4,000,000.00 568,050.00 568,050.00 14.2% 3,431,950.00
12020443 Categorization Of Contract Fees 900,000.00 – – 0.0% 900,000.00
12020444 Registration Of Contract Fees 99,000,000.00 9,916,336.40 9,916,336.40 10.0% 89,083,663.60
12020445 Registration/Renewal of Pretty/Major Contractors Fees 1,500,000.00 – – 0.0% 1,500,000.00
12020448 Development Levies 550,000.00 7,000.00 7,000.00 1.3% 543,000.00
12020449 Business/Trade Operating Fees 35,000,000.00 12,020,200.00 12,020,200.00 34.3% 22,979,800.00
12020450 Inspection Fees 1,050,000.00 – – 0.0% 1,050,000.00
12020451 Timber & Forest Fees 2,000,000.00 746,500.00 746,500.00 37.3% 1,253,500.00
12020452 School/ Tuition/ Examination Fees 2,203,654,203.74 3,994,032,841.40 3,994,032,841.40 181.2% – 1,790,378,637.66
12020453 Applications Fees 12,500,000.00 4,764,250.00 4,764,250.00 38.1% 7,735,750.00
12020456 School Tuition/Registration/Examination Fees – Others 915,250,980.36 740,237,780.00 740,237,780.00 80.9% 175,013,200.36
12020457 Renewal Fees Of Private Secondary Schools 7,000,000.00 80,000.00 80,000.00 1.1% 6,920,000.00
12020460 Building Plan Approval Fees 94,000,000.00 24,789,358.51 24,789,358.51 26.4% 69,210,641.49
12020463 Hospital Service Registration Fees 3,000,000.00 2,191,974.18 2,191,974.18 73.1% 808,025.82
12020467 Guidelines On Private C.E.C 60,000.00 – – 0.0% 60,000.00
Budget Performance Report – 2024 Quarter 1 Page | 17
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
12020469 Inspection Fees For Private Primary Schools 1,000,000.00 33,800.00 33,800.00 3.4% 966,200.00
12020470 Inspection Fees For Private Nursery Schools 600,000.00 705,000.00 705,000.00 117.5% – 105,000.00
12020471 Cocoa Grading Fees 27,500,000.00 3,763,000.00 3,763,000.00 13.7% 23,737,000.00
12020472 Registration Of Stores 1,500,000.00 – – 0.0% 1,500,000.00
12020473 Approval Fees For Private Primary School 1,500,000.00 260,000.00 260,000.00 17.3% 1,240,000.00
12020476 Registration Of Practicing Panners/ Draughtsmen’s Fees 1,000,000.00 – – 0.0% 1,000,000.00
12020477 Ratification Fees 11,500,000.00 2,888,686.00 2,888,686.00 25.1% 8,611,314.00
12020479 Land Improvement Fees 10,000,000.00 15,000.00 15,000.00 0.2% 9,985,000.00
12020480 Public Tap / Rivers And Reservoirs Fees 1,000,000.00 – – 0.0% 1,000,000.00
12020482 Haulage Fees 14,400,000.00 – – 0.0% 14,400,000.00
12020483 Oath Fees 712,186.71 86,000.00 86,000.00 12.1% 626,186.71
12020485 Produce Fees 800,000.00 600,000.00 600,000.00 75.0% 200,000.00
12020486 Ss2 Unified Examination 6,000,000.00 – – 0.0% 6,000,000.00
12020487 Secondary School Common Entrance Fees 12,000,000.00 2,597,300.00 2,597,300.00 21.6% 9,402,700.00
12020490 Toll Fees On Items 20,500,000.00 6,000,000.00 6,000,000.00 29.3% 14,500,000.00
12020492 Service Connection Fees 500,000.00 – – 0.0% 500,000.00
12020495 Other Fees/Levies 378,986,718.00 425,275,844.93 425,275,844.93 112.2% – 46,289,126.93
12020498 Annual Renewal Fee-Others 10,580,000.00 322,470.00 322,470.00 3.0% 10,257,530.00
12020499 Signage Fees 60,000,000.00 27,618,110.00 27,618,110.00 46.0% 32,381,890.00
120205 Fines – General 245,973,856.27 155,813,799.54 155,813,799.54 63.3% 90,160,056.73
12020501 Fines/Penalties 22,927,387.48 10,755,851.00 10,755,851.00 46.9% 12,171,536.48
12020502 Court Fines 16,461,566.98 886,500.00 886,500.00 5.4% 15,575,066.98
12020504 Administrative Charges 4,124,170.61 292,500.00 292,500.00 7.1% 3,831,670.61
12020505 Registration For Training Consultancy 30,000,000.00 34,087,950.00 34,087,950.00 113.6% – 4,087,950.00
12020511 Infrastructural Damages Rehabilitation 10,000,000.00 18,031,896.54 18,031,896.54 180.3% – 8,031,896.54
12020514 Registration/Renewal Of Produce Merchants 2,500,000.00 – – 0.0% 2,500,000.00
12020540 Vertinary Public Health And Meat 4,000,000.00 1,600,000.00 1,600,000.00 40.0% 2,400,000.00
12020541 Land Allocation Charges 155,960,731.20 90,159,102.00 90,159,102.00 57.8% 65,801,629.20
Budget Performance Report – 2024 Quarter 1 Page | 18
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
120206 Sales – General 327,065,461.12 391,562,310.38 391,562,310.38 119.7% – 64,496,849.26
12020601 Sales Of Journal & Publications 1,010,404.87 2,000.00 2,000.00 0.2% 1,008,404.87
12020604 Sales Of Stores/Scraps/Unserviceable Items 500,000.00 – – 0.0% 500,000.00
12020608 Sales Of Improved Seeds/Chemical 3,000,000.00 2,877,400.00 2,877,400.00 95.9% 122,600.00
12020609 Proceeds From Sales Of Farm Produce 3,800,000.00 430,309.00 430,309.00 11.3% 3,369,691.00
12020612 Proceeds From Sales Of Drugs And Medications 4,240,487.47 1,777,830.93 1,777,830.93 41.9% 2,462,656.54
12020613 Sales Of Employment Forms 5,150,000.00 7,846,887.00 7,846,887.00 152.4% – 2,696,887.00
12020616 Sales Of Other Government Properties 3,000,000.00 460,000.00 460,000.00 15.3% 2,540,000.00
12020617 Sales Of Other Forms 92,324,786.66 38,062,209.00 38,062,209.00 41.2% 54,262,577.66
12020618 Sales Of Plan Phostat Print/Map 100,000,000.00 9,071,900.00 9,071,900.00 9.1% 90,928,100.00
12020621 Sales Of Government Panapharelia (Flags, Portraits, Art Works Etc) 160,000.00 – – 0.0% 160,000.00
12020622 Proceeds From Sales Of Confiscated/Forfeited/ Unclaimed Items/Properties 92,000.00 20,000.00 20,000.00 21.7% 72,000.00
12020626 Sales Of Production Units Items In Govt. Technical Colleges 100,000.00 – – 0.0% 100,000.00
12020627 Sales Of Unservicable Vehicles 962,099.24 – – 0.0% 962,099.24
12020629 News Sales 2,000,000.00 265,508.00 265,508.00 13.3% 1,734,492.00
12020630 Programme Sales 3,000,000.00 1,414,500.00 1,414,500.00 47.2% 1,585,500.00
12020631 Commercial Sales Television 3,000,000.00 139,500.00 139,500.00 4.7% 2,860,500.00
12020635 News And Current Affairs 4,000,000.00 137,500.00 137,500.00 3.4% 3,862,500.00
12020636 Programme Department 12,000,000.00 11,432,555.00 11,432,555.00 95.3% 567,445.00
12020637 Commercials Sales Radio 20,000,000.00 20,432,555.00 20,432,555.00 102.2% – 432,555.00
12020639 Sales Of House Application Form 1,000,000.00 118,750.00 118,750.00 11.9% 881,250.00
12020642 Sales Of Form For C Of O 4,000,000.00 3,251,288.20 3,251,288.20 81.3% 748,711.80
12020643 Sales of Agricultural Produce 2,500,000.00 – – 0.0% 2,500,000.00
12020645 Sales from Cashew Nuts 1,000,000.00 916,500.00 916,500.00 91.7% 83,500.00
12020646 Sales of Kolanuts, Cocoa and Food Items 1,000,000.00 300,000.00 300,000.00 30.0% 700,000.00
12020647 Sales From Industrial And Commercial 100,000.00 – – 0.0% 100,000.00
12020648 Sales Of Fish, 100 Litres Of Water And Below 800,000.00 – – 0.0% 800,000.00
Budget Performance Report – 2024 Quarter 1 Page | 19
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
12020650 Sales Of Application Forms For Private C.E.C. 60,000.00 – – 0.0% 60,000.00
12020651 Sales Of Application Forms At Remedial College 100,000.00 – – 0.0% 100,000.00
12020652 Sales Of Admission Forms 44,614,392.34 291,696,800.00 291,696,800.00 653.8% – 247,082,407.66
12020653 Sales of Adverts From Publication 5,033,000.00 – – 0.0% 5,033,000.00
12020655 Sales Of Study Leave, Apper And Other Forms 900,000.00 – – 0.0% 900,000.00
12020657 Saleas Of Waste Dustbin 1,000,000.00 94,768.25 94,768.25 9.5% 905,231.75
12020661 Sales Of Seedling 2,100,000.00 215,000.00 215,000.00 10.2% 1,885,000.00
12020663 Sales Of Form For Existing Estates And Subsequent Transaction Fees 1,000,000.00 – – 0.0% 1,000,000.00
12020664 Sales Of Public Service Examination Form 1,000,000.00 117,600.00 117,600.00 11.8% 882,400.00
12020665 Sales Of Civil Service Regulatory Books 2,518,290.54 480,950.00 480,950.00 19.1% 2,037,340.54
120207 Earnings -General 1,047,821,644.83 965,152,152.72 965,152,152.72 92.1% 82,669,492.11
12020702 Earnings From Laboratory Services 1,000,000.00 131,000.00 131,000.00 13.1% 869,000.00
12020703 Earning from Registration/Annual Renewal Of Private Tertiary Institution 1,000,000.00 340,000.00 340,000.00 34.0% 660,000.00
12020709 Earnings From Tourism/Culture/Arts Centres 746,073.12 46,980.00 46,980.00 6.3% 699,093.12
12020711 Earnings From Commercial Activities 35,520,000.00 14,476,608.82 14,476,608.82 40.8% 21,043,391.18
12020721 Earnings From Control Post 4,685,849.62 – – 0.0% 4,685,849.62
12020723 Earning from Identification Of State Origin In Liason Office 345,619.50 102,500.00 102,500.00 29.7% 243,119.50
12020725 Erning From Tree Crops Unit 400,000.00 10,000.00 10,000.00 2.5% 390,000.00
12020726 Earning From Livestock Technology 800,000.00 300,000.00 300,000.00 37.5% 500,000.00
12020727 Earning From Seed Processing 250,000.00 – – 0.0% 250,000.00
12020728 Earning From Crop Demonstration/Mtp/Ofar 100,000.00 – – 0.0% 100,000.00
12020729 Earning from Education Endowment Fund 170,000,000.00 359,175,894.89 359,175,894.89 211.3% – 189,175,894.89
12020730 Earning from Hostel Accommodation 41,672,800.00 37,235,600.00 37,235,600.00 89.4% 4,437,200.00
12020731 Earning From Preparation Of Legal Documents/Deed Of Sublease 5,651,000.00 425,703.39 425,703.39 7.5% 5,225,296.61
12020734 Earnings From Fajuyi Memorial Park 800,000.00 – – 0.0% 800,000.00
12020735 Earning from Registration/Grading/Classification And Cert. Of Hospitality & Tourism Ent 860,121.87 – – 0.0% 860,121.87
12020737 Earning from Institutional/Domestic/Consumers Tanker Service 5,500,000.00 – – 0.0% 5,500,000.00
12020742 Earning From Cooperative Societies 4,000,000.00 768,000.00 768,000.00 19.2% 3,232,000.00
12020743 Earning From Government Assets 400,000.00 – – 0.0% 400,000.00
12020744 Earning From Ekifest 300,000.00 – – 0.0% 300,000.00
Budget Performance Report – 2024 Quarter 1 Page | 20
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
12020745 Earning From Arinta Water Fall 500,000.00 – – 0.0% 500,000.00
12020746 Earning From Government Physical Structure 200,000.00 – – 0.0% 200,000.00
12020747 Earning From Laboratory Revolving Funds 35,000,000.00 7,248,569.82 7,248,569.82 20.7% 27,751,430.18
12020748 Earning From Emergency Department Revolving Funds 10,000,000.00 4,313,883.53 4,313,883.53 43.1% 5,686,116.47
12020749 Earning From Radiology Revolving Funds 10,000,000.00 6,266,803.55 6,266,803.55 62.7% 3,733,196.45
12020750 Earining From Dental Revolving Funds 6,000,000.00 940,199.38 940,199.38 15.7% 5,059,800.62
12020751 Earning From Operations & Produce Revolving Funds 20,000,000.00 8,280,581.52 8,280,581.52 41.4% 11,719,418.48
12020752 Earning From Department Of Medicine Revolving Funds 9,000,000.00 1,189,222.89 1,189,222.89 13.2% 7,810,777.11
12020753 Earning From Ophthamology Revolving Funds 20,000,000.00 5,872,361.58 5,872,361.58 29.4% 14,127,638.42
12020754 Earning From Nhis Revolving Funds 34,114,919.69 16,298,121.98 16,298,121.98 47.8% 17,816,797.71
12020755 Earning From Orthopedic Revolving Funds 6,000,000.00 928,006.63 928,006.63 15.5% 5,071,993.37
12020756 Earning From Drug Revolving Funds 40,000,000.00 9,178,078.23 9,178,078.23 22.9% 30,821,921.77
12020757 Earning From Wellness Centre Revolving Fund 5,000,000.00 161,660.60 161,660.60 3.2% 4,838,339.40
12020758 Earning From Maternity Complex Revolving Fund 20,000,000.00 9,722,758.86 9,722,758.86 48.6% 10,277,241.14
12020759 Earning From Ear, Nose And Throat 10,000,000.00 688,673.26 688,673.26 6.9% 9,311,326.74
12020760 Earning From J.T. Daramola Memorial 12,000,000.00 306,560.89 306,560.89 2.6% 11,693,439.11
12020761 Earning From Ministry Canteen, Children Creche, Playground & Market Stalls 150,000.00 28,000.00 28,000.00 18.7% 122,000.00
12020762 Earning From Pole Production 2,000,000.00 – – 0.0% 2,000,000.00
12020763 Earning From Pulp Wood Production 1,500,000.00 1,094,750.00 1,094,750.00 73.0% 405,250.00
12020765 Earning From Printing, Sales Of Township Maps And Documents 500,000.00 6,000.00 6,000.00 1.2% 494,000.00
12020767 Earning From Food Processing 200,000.00 – – 0.0% 200,000.00
12020770 Earning From Seed Multiplication 1,650,000.00 360,500.00 360,500.00 21.8% 1,289,500.00
12020773 Earning From Eksuth, Kitchen 5,000,000.00 311,040.34 311,040.34 6.2% 4,688,959.66
12020777 Earning from Confirmation Of Primary Six Certificates 1,000,000.00 – – 0.0% 1,000,000.00
12020779 Eraning from Medical Laboratory 40,000,000.00 3,671,096.37 3,671,096.37 9.2% 36,328,903.63
Budget Performance Report – 2024 Quarter 1 Page | 21
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
12020780 Earning from Dental Services 3,000,000.00 324,993.67 324,993.67 10.8% 2,675,006.33
12020781 Earning from Surgical Operation 5,000,000.00 1,058,769.70 1,058,769.70 21.2% 3,941,230.30
12020782 Earning from Scanning / ECG 2,000,000.00 252,438.00 252,438.00 12.6% 1,747,562.00
12020783 Earning from X-Ray Services 2,000,000.00 24,600.00 24,600.00 1.2% 1,975,400.00
12020784 Earning from Mortuary Services 2,000,000.00 1,865,052.60 1,865,052.60 93.3% 134,947.40
12020786 Earning from Review By Publishers 2,000,000.00 200,000.00 200,000.00 10.0% 1,800,000.00
12020790 Earning from Refuse Collection And Disposal Of Household Waste 10,219,896.93 1,909,843.67 1,909,843.67 18.7% 8,310,053.26
12020791 Earning from Other Sundry Incomes 445,355,364.10 462,639,925.82 462,639,925.82 103.9% – 17,284,561.72
12020792 Earning from Palm Kernels Grading 4,000,000.00 2,481,000.00 2,481,000.00 62.0% 1,519,000.00
12020793 Earning from De-Infestation Of Store 1,000,000.00 4,020,000.00 4,020,000.00 402.0% – 3,020,000.00
12020796 Earnings from Ambulance Service 5,000,000.00 36,372.73 36,372.73 0.7% 4,963,627.27
12020797 Earning from Private Health Institutions 2,000,000.00 460,000.00 460,000.00 23.0% 1,540,000.00
12020799 Earning from Staff Clinic (Registration Card) 400,000.00 – – 0.0% 400,000.00
120208 Rent On Government Buildings – General 4,510,243.73 500,000.00 500,000.00 11.1% 4,010,243.73
12020804 Rent From Government Commercial Shops/Stores 4,320,243.73 500,000.00 500,000.00 11.6% 3,820,243.73
12020805 Rent From Conference Centres 190,000.00 – – 0.0% 190,000.00
120209 Rent On Land & Others – General 142,043,750.38 36,548,479.75 36,548,479.75 25.7% 105,495,270.63
12020901 Rent On Govt. Land 1,500,000.00 – – 0.0% 1,500,000.00
12020906 Rents On Govt. Properties 1,000,000.00 49,000.00 49,000.00 4.9% 951,000.00
12020907 Land Use Charge 102,000,000.00 25,321,519.00 25,321,519.00 24.8% 76,678,481.00
12020909 Rent Of Farm Land 2,000,000.00 – – 0.0% 2,000,000.00
12020910 Ground Rent From Old Leases 20,000,000.00 10,114,354.75 10,114,354.75 50.6% 9,885,645.25
12020917 Allocation Of Croppable Land 1,314,150.38 – – 0.0% 1,314,150.38
12020918 Hiring Of Heavy Equipment/Vehicles 1,200,000.00 – – 0.0% 1,200,000.00
12020919 Hire Of Plants & Equipment 13,029,600.00 1,063,606.00 1,063,606.00 8.2% 11,965,994.00
Budget Performance Report – 2024 Quarter 1 Page | 22
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Revenue by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
120210 Repayments – General 1,500,000,000.00 – – 0.0% 1,500,000,000.00
12021005 Refunds 1,500,000,000.00 – – 0.0% 1,500,000,000.00
120211 Investment Income 12,000.00 – – 0.0% 12,000.00
12021103 Other Investment Income 12,000.00 – – 0.0% 12,000.00
120212 Interest Earned 15,000,000.00 – – 0.0% 15,000,000.00
12021209 Interest On Loans To Government Owned Companies 15,000,000.00 – – 0.0% 15,000,000.00
13 Aid And Grants 8,663,052,793.00 17,137,958.00 17,137,958.00 0.2% 8,645,914,835.00
1302 Grants 8,663,052,793.00 17,137,958.00 17,137,958.00 0.2% 8,645,914,835.00
130201 Domestic Grants 4,921,200,000.00 17,137,958.00 17,137,958.00 0.3% 4,904,062,042.00
13020101 Current Grants from FGN 107,200,000.00 – – 0.0% 107,200,000.00
13020102 Capital Grants from FGN 4,776,000,000.00 13,955,280.00 13,955,280.00 0.3% 4,762,044,720.00
13020106 Capital Grants from Other Sources 38,000,000.00 3,182,678.00 3,182,678.00 8.4% 34,817,322.00
130202 Foreign Grants 3,741,852,793.00 – – 0.0% 3,741,852,793.00
13020201 Current Foreign Grants 334,938,386.00 – – 0.0% 334,938,386.00
13020202 Capital Foreign Grants 3,406,914,407.00 – – 0.0% 3,406,914,407.00
14 Capital Developmentfund (Cdf) Receipts 41,632,810,522.94 5,654,166,030.00 5,654,166,030.00 13.6% 35,978,644,492.94
1403 Loans/ Borrowings Receipt 41,632,810,522.94 5,654,166,030.00 5,654,166,030.00 13.6% 35,978,644,492.94
140302 International Loans/ Borrowings Receipt 41,632,810,522.94 5,654,166,030.00 5,654,166,030.00 13.6% 35,978,644,492.94
14030201 International Loans/ Borrowings From Financial Institutions 41,632,810,522.94 5,654,166,030.00 5,654,166,030.00 13.6% 35,978,644,492.94
Budget Performance Report – 2024 Quarter 1 Page | 23
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Expenditure 159,572,481,915.61 56,799,973,615.06 56,799,973,615.06 35.6% 102,772,508,300.55
010000000000 Administration Sector 27,174,057,259.09 9,303,470,577.93 9,303,470,577.93 34.2% 17,870,586,681.16
011100000000 Governor’s Office 18,938,658,157.85 8,347,160,044.43 8,347,160,044.43 44.1% 10,591,498,113.42
011100100100 Ekiti State Governor’s Office 6,097,002,183.86 4,209,769,321.21 4,209,769,321.21 69.0% 1,887,232,862.65
011100100200 Deputy Governor’s Office 327,247,380.45 51,701,466.45 51,701,466.45 15.8% 275,545,914.00
011100200100 Special Adviser On Investment 3,000,000.00 – – 0.0% 3,000,000.00
011100201500 Special Adviser On Social Investment Programme 5,000,000.00 – – 0.0% 5,000,000.00
011100300100 Ekiti State Boundary Commission 26,050,422.48 4,382,356.82 4,382,356.82 16.8% 21,668,065.66
011100300200 Boundary Technical Committee 2,000,000.00 270,000.00 270,000.00 13.5% 1,730,000.00
011100400100 Ekiti State Sustainable Development Goal 74,761,536.40 5,523,178.08 5,523,178.08 7.4% 69,238,358.32
011100400200 Development Relation 746,077.30 216,000.00 216,000.00 29.0% 530,077.30
011100400300 CGS To LGAs Track 3,000,000.00 756,000.00 756,000.00 25.2% 2,244,000.00
011100500100 Ekiti State Micro Finance And Enterprise Development Agency 204,647,817.77 306,531,450.96 306,531,450.96 149.8% – 101,883,633.19
011100500200 Ekiti State Enterprise Development Agency 1,000,000.00 504,000.00 504,000.00 50.4% 496,000.00
011100500300 Ekiti State Mortgage Board 130,000,000.00 – – 0.0% 130,000,000.00
011100600100 Ekiti State Emergency Management Agency 81,373,275.92 5,684,826.96 5,684,826.96 7.0% 75,688,448.96
011100600200 Control Monitoring And Disaster Site 703,543.78 180,000.00 180,000.00 25.6% 523,543.78
011100700100 Ekiti State Bureau Of Public Procurement 277,359,699.49 16,324,555.35 16,324,555.35 5.9% 261,035,144.14
011100700200 Supervision And Monitoring Of Projects 12,000,000.00 940,000.00 940,000.00 7.8% 11,060,000.00
011111200600 Maintenance Of Governor’s Lodge (Gh&P) 1,000,000.00 – – 0.0% 1,000,000.00
011100800100 Office Of Economic Preservation And General Enforcement 600,000.00 – – 0.0% 600,000.00
011102100100 Ekiti State Liaison Office Abuja 59,870,273.71 11,205,359.25 11,205,359.25 18.7% 48,664,914.46
011102100200 Ekiti State Governor’s Lodge Abuja 3,000,000.00 396,000.00 396,000.00 13.2% 2,604,000.00
011102100300 Deputy Governor’s Lodge Abuja 2,000,000.00 180,000.00 180,000.00 9.0% 1,820,000.00
011102100400 Maintenance Of Liaison Office Abuja Staff Qurters 3,200,000.00 180,000.00 180,000.00 5.6% 3,020,000.00
011102100500 Ekiti State Liaison Office Lagos 66,392,081.42 8,846,919.98 8,846,919.98 13.3% 57,545,161.44
011102100600 Ekiti State Liaison Office Akure 2,067,557.23 420,000.00 420,000.00 20.3% 1,647,557.23
2.D Expenditure by Administrative Classification
Table 4: Total Expenditure by Administrative Classification
Budget Performance Report – 2024 Quarter 1 Page | 24
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
011103300100 Ekiti State Aid Control Agency 31,920,478.44 3,705,692.68 3,705,692.68 11.6% 28,214,785.76
011101000100 Office Of Transformation Strategy and Delivery 74,192,928.28 17,560,892.65 17,560,892.65 23.7% 56,632,035.63
011101000200 Civil Service Transformation 2,700,000.00 252,000.00 252,000.00 9.3% 2,448,000.00
011101000300 Tranformation Monitoring and Compliance 15,000,000.00 2,000,000.00 2,000,000.00 13.3% 13,000,000.00
011111300100 Ekiti State Pension Commission 480,185,768.58 127,306,747.64 127,306,747.64 26.5% 352,879,020.94
011111300200 Pension Transition Arrangement Department 7,399,102,891.48 3,187,759,393.81 3,187,759,393.81 43.1% 4,211,343,497.67
011111300300 Pension Department 3,000,000.00 204,500.00 204,500.00 6.8% 2,795,500.00
011103700100 Muslim Pilgrim Board 64,731,746.99 2,417,909.37 2,417,909.37 3.7% 62,313,837.62
011103800100 Christian Pilgrim Board 51,209,234.95 2,609,427.90 2,609,427.90 5.1% 48,599,807.05
011110100100 Bureau Of Special Projects 844,522,781.44 192,337,096.00 192,337,096.00 22.8% 652,185,685.44
011110500100 Office Of The Chief Of Staff 12,405,343.38 3,660,000.00 3,660,000.00 29.5% 8,745,343.38
011111100100 Public Private Partnership 723,645.03 192,000.00 192,000.00 26.5% 531,645.03
011111400100 Chief Press Secretary 89,737,726.97 28,200,000.00 28,200,000.00 31.4% 61,537,726.97
011111200100 General Adminsitration Department 2,198,883,309.17 149,714,949.32 149,714,949.32 6.8% 2,049,168,359.85
011111200200 Petroleum Product Consumer Protection Agency 1,033,377.61 280,000.00 280,000.00 27.1% 753,377.61
011111200300 Utility Service Department 16,033,778.61 468,000.00 468,000.00 2.9% 15,565,778.61
011111200400 Government Asset Unit 1,292,223.27 560,000.00 560,000.00 43.3% 732,223.27
011111200700 Secretariat, Office of the Governor 11,342,848.69 3,500,000.00 3,500,000.00 30.9% 7,842,848.69
011111200800 AUDA-NEPAD 516,889.31 140,000.00 140,000.00 27.1% 376,889.31
011111200900 OGP Activities 1,033,778.61 280,000.00 280,000.00 27.1% 753,778.61
011111201400 CITIZENSHIP ENGAGEMENT OFFICE 2,067,557.23 – – 0.0% 2,067,557.23
011111201000 3 SSAs Special Projects (for 3 Senatorial Districts) 3,000,000.00 – – 0.0% 3,000,000.00
011111201500 Independence Project Monitoring Unit 250,000,000.00 – – 0.0% 250,000,000.00
016100000000 Secretary To The State Government 2,903,151,407.90 114,242,427.39 114,242,427.39 3.9% 2,788,908,980.51
016100100100 Secretary To The State Government 80,000,000.00 14,546,000.00 14,546,000.00 18.2% 65,454,000.00
016101300200 Political And Economic Affairs 2,627,736,046.02 57,169,961.51 57,169,961.51 2.2% 2,570,566,084.51
016101300300 Economic [P & E] 1,033,778.61 180,000.00 180,000.00 17.4% 853,778.61
016101300400 Political And Inter-Party 41,063,983.86 10,900,000.00 10,900,000.00 26.5% 30,163,983.86
016101300500 Quarterly Legsitlative Executive 502,531.27 – – 0.0% 502,531.27
016101300600 Policy And Strategy 502,531.27 – – 0.0% 502,531.27
016101300700 NIREC 3,500,000.00 680,000.00 680,000.00 19.4% 2,820,000.00
Budget Performance Report – 2024 Quarter 1 Page | 25
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
016101300800 Parastatals Affair Department 11,000,000.00 900,000.00 900,000.00 8.2% 10,100,000.00
016101700100 Cabinet And Special Services 125,528,039.26 26,461,345.88 26,461,345.88 21.1% 99,066,693.38
016101700200 Maintenance of EXCO Chamber 1,968,314.48 533,120.00 533,120.00 27.1% 1,435,194.48
016101700300 Ekiti State Security Trust Fund 2,800,000.00 1,080,000.00 1,080,000.00 38.6% 1,720,000.00
016101700400 Safe City 7,516,183.13 1,792,000.00 1,792,000.00 23.8% 5,724,183.13
011200000000 Ekiti State House Of Assembly 2,854,365,444.15 578,156,710.80 578,156,710.80 20.3% 2,276,208,733.35
011200100100 Ekiti State House Of Assembly 2,688,455,173.29 559,940,760.80 559,940,760.80 20.8% 2,128,514,412.49
011200200100 House Of Assembly Service Commission 165,910,270.86 18,215,950.00 18,215,950.00 11.0% 147,694,320.86
012300000000 Ministry Of Information And Value Orientation 670,225,708.39 128,195,458.18 128,195,458.18 19.1% 542,030,250.21
012300100100 Ministry Of Information And Value Orientation 294,569,849.32 40,128,747.37 40,128,747.37 13.6% 254,441,101.95
012300300100 Broadcasting Service Of Ekiti State 375,655,859.07 88,066,710.81 88,066,710.81 23.4% 287,589,148.26
012500000000 Head Of Service 349,067,828.37 33,402,172.09 33,402,172.09 9.6% 315,665,656.28
012500100100 Head Of Service 37,512,911.75 7,533,000.00 7,533,000.00 20.1% 29,979,911.75
012500500100 Public Service Cordinating Unit 1,964,179.37 532,000.00 532,000.00 27.1% 1,432,179.37
012500600100 Office Of Establishment And Service Matters 212,480,609.74 20,177,172.09 20,177,172.09 9.5% 192,303,437.65
012500600200 Establishment And Management Services 2,500,000.00 360,000.00 360,000.00 14.4% 2,140,000.00
012500600300 Staff Matters And Industrial Relations 1,200,000.00 180,000.00 180,000.00 15.0% 1,020,000.00
012500600400 Labour And Industrial Relation 85,566,730.07 2,800,000.00 2,800,000.00 3.3% 82,766,730.07
012500600500 Hosting Of Public Service Games 1,000,000.00 90,000.00 90,000.00 9.0% 910,000.00
012500600600 Peer Review Programme For HOS And PS Forum 3,300,000.00 540,000.00 540,000.00 16.4% 2,760,000.00
012500600700 Staff Housing Loan Board 600,000.00 90,000.00 90,000.00 15.0% 510,000.00
012500600800 Nigeria Legion 2,943,397.44 1,100,000.00 1,100,000.00 37.4% 1,843,397.44
016200000000 Ministry of Capacity Development And Training 371,501,674.88 8,601,560.95 8,601,560.95 2.3% 362,900,113.93
016200100100 Ministry of Capacity Development And Training 369,101,674.88 7,465,560.95 7,465,560.95 2.0% 361,636,113.93
016200300100 Staff Development Centre 2,400,000.00 1,136,000.00 1,136,000.00 47.3% 1,264,000.00
014000000000 Ekiti State Auditor General Office 763,258,869.27 52,323,181.57 52,323,181.57 6.9% 710,935,687.70
014000100100 Ekiti State Auditor General Office 346,380,772.32 34,685,592.23 34,685,592.23 10.0% 311,695,180.09
014000100200 Pension And Gratuities Department 660,469.67 135,000.00 135,000.00 20.4% 525,469.67
014000100300 Government Account Management Units 660,469.67 135,000.00 135,000.00 20.4% 525,469.67
014000100400 Auditing Of Secondary Schools In Ekiti 3,962,818.02 810,000.00 810,000.00 20.4% 3,152,818.02
Budget Performance Report – 2024 Quarter 1 Page | 26
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
014000100500 Monitoring And Special Audit Department 1,320,939.34 270,000.00 270,000.00 20.4% 1,050,939.34
014000300100 Ekiti State Audit Service Commission 119,632,850.00 3,849,216.70 3,849,216.70 3.2% 115,783,633.30
014000200100 Auditor General for Local Governments 290,640,550.25 12,438,372.64 12,438,372.64 4.3% 278,202,177.61
014500000000 Public Complaint Commission/Ombudsman 516,889.31 240,000.00 240,000.00 46.4% 276,889.31
014500100100 Public Complaint Commission 516,889.31 240,000.00 240,000.00 46.4% 276,889.31
014700000000 Ekiti State Civil Service Commission 107,311,867.97 16,162,387.47 16,162,387.47 15.1% 91,149,480.50
014700100100 Ekiti State Civil Service Commission 104,830,799.29 15,790,887.47 15,790,887.47 15.1% 89,039,911.82
014700100200 Personnel Department 1,240,534.34 155,500.00 155,500.00 12.5% 1,085,034.34
014700100300 Appointment Department 1,240,534.34 216,000.00 216,000.00 17.4% 1,024,534.34
014800000000 Ekiti State Independence Electoral Commission 210,999,411.00 23,128,635.05 23,128,635.05 11.0% 187,870,775.95
014800100100 Ekiti State Independent Electoral Commission 210,999,411.00 23,128,635.05 23,128,635.05 11.0% 187,870,775.95
016500000000 Ministry Of Special Duties 5,000,000.00 1,858,000.00 1,858,000.00 37.2% 3,142,000.00
016500100100 Ministry Of Special Duties 5,000,000.00 1,858,000.00 1,858,000.00 37.2% 3,142,000.00
020000000000 Economic Sector 80,838,856,381.83 32,904,013,040.05 32,904,013,040.05 40.7% 47,934,843,341.78
021500000000 Ministry Of Agriculture And Food Security 5,394,740,546.44 904,173,379.87 904,173,379.87 16.8% 4,490,567,166.57
021500100100 Ministry Of Agriculture And Food Security 2,773,473,436.55 202,406,931.65 202,406,931.65 7.3% 2,571,066,504.90
021510200100 Agricultural Development Programme 249,020,522.43 44,404,347.92 44,404,347.92 17.8% 204,616,174.51
021511000100 Fountain Marketing Agricultural Agency 86,043,595.59 8,084,621.56 8,084,621.56 9.4% 77,958,974.03
021511600100 FADAMA Project 650,666,111.63 642,160,350.00 642,160,350.00 98.7% 8,505,761.63
021511700100 Farm Settlement And Peasant Farmer Development Programme 59,597,369.59 5,542,128.74 5,542,128.74 9.3% 54,055,240.85
021511800100 Ekiti State Rural Access And Agricultural Marketing Project (RAAMP) 1,575,939,510.65 1,575,000.00 1,575,000.00 0.1% 1,574,364,510.65
022000000000 Ministry Of Finance & Economic Development 30,704,640,384.71 11,303,457,746.61 11,303,457,746.61 36.8% 19,401,182,638.10
022000100100 Ministry Of Finance 11,551,258,978.18 6,425,066,646.67 6,425,066,646.67 55.6% 5,126,192,331.51
022000100200 State Revenue And Investment 1,757,423.64 476,000.00 476,000.00 27.1% 1,281,423.64
022000100300 Fiscal Committee Secretariat 9,304,007.53 3,120,000.00 3,120,000.00 33.5% 6,184,007.53
022000100400 Expenditure Department 3,618,225.15 1,330,000.00 1,330,000.00 36.8% 2,288,225.15
022000100500 State Finance Department 2,584,446.54 950,000.00 950,000.00 36.8% 1,634,446.54
022000100600 State Wide Revenue Committee 4,652,003.77 700,000.00 700,000.00 15.0% 3,952,003.77
022000100700 State Fiscal Efficiency Unit 2,584,446.54 1,260,000.00 1,260,000.00 48.8% 1,324,446.54
022000100800 Community Of Public Finance Committee 2,584,446.54 700,000.00 700,000.00 27.1% 1,884,446.54
Budget Performance Report – 2024 Quarter 1 Page | 27
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022000100900 SABER Related Activities 2,584,446.54 700,000.00 700,000.00 27.1% 1,884,446.54
022000200100 Debt Management Office 2,377,690.81 714,000.00 714,000.00 30.0% 1,663,690.81
022000700100 Office Of The Accountant General 16,569,474,618.47 4,354,546,865.51 4,354,546,865.51 26.3% 12,214,927,752.96
022000700200 Main Accounts Department 3,000,000.00 850,000.00 850,000.00 28.3% 2,150,000.00
022000700300 IPSAS Streering Coommittee 1,440,000.00 336,000.00 336,000.00 23.3% 1,104,000.00
022000700400 Central Pay Office 1,800,000.00 520,000.00 520,000.00 28.9% 1,280,000.00
022000700500 Management Services Department 4,400,000.00 710,000.00 710,000.00 16.1% 3,690,000.00
022000700600 Implementation Of Treasury Single Accounts 5,400,000.00 1,260,000.00 1,260,000.00 23.3% 4,140,000.00
022000700700 Funds Management 3,000,000.00 800,000.00 800,000.00 26.7% 2,200,000.00
022000700800 State Integrated Financial Management 3,000,000.00 800,000.00 800,000.00 26.7% 2,200,000.00
022000700900 Projects Financial Management Units 3,000,000.00 208,000.00 208,000.00 6.9% 2,792,000.00
022000701100 Central Internal Audit 61,111,444.24 9,136,251.50 9,136,251.50 15.0% 51,975,192.74
022000800100 Ekiti State Internal Revenue Service 2,300,000,000.00 489,592,525.40 489,592,525.40 21.3% 1,810,407,474.60
022000800200 Signage And Advertisement Agency 56,653,017.76 5,931,458.53 5,931,458.53 10.5% 50,721,559.23
022000800300 Ekiti State Lotteries Commission 101,000,000.00 2,000,000.00 2,000,000.00 2.0% 99,000,000.00
022005600100 Nigerian Civil Defence Corps 8,055,189.00 1,749,999.00 1,749,999.00 21.7% 6,305,190.00
022200000000 Ministry Of Trade And Industries 9,050,318,038.25 87,515,438.12 87,515,438.12 1.0% 8,962,802,600.13
022200100100 Ministry Of Trade And Industries 1,666,784,612.11 80,063,938.12 80,063,938.12 4.8% 1,586,720,673.99
022200100200 Steering Committee On Social Investment 2,189,600.54 – – 0.0% 2,189,600.54
022200600100 Cooperative Department & Coop. College Ijero Ekiti 1,000,000.00 662,000.00 662,000.00 66.2% 338,000.00
022200900100 Ekiti State Knowledge Zone 6,272,209,610.33 450,000.00 450,000.00 0.0% 6,271,759,610.33
022201000100 Monitoring And Supervision Of Cooperative Societies 600,000.00 190,000.00 190,000.00 31.7% 410,000.00
022201800100 State Cooperative Advisory Board 600,000.00 190,000.00 190,000.00 31.7% 410,000.00
022205200100 Ekiti State Investment Promotion Agency 106,934,215.27 5,959,500.00 5,959,500.00 5.6% 100,974,715.27
022205300100 Ekiti State Community and Social Development Agency 1,000,000,000.00 – – 0.0% 1,000,000,000.00
022700000000 Ministry Of Employment And Wealth Creation 468,852,752.78 179,362,526.33 179,362,526.33 38.3% 289,490,226.45
022700100100 Ministry Of Employment And Wealth Creation 179,272,135.76 5,139,265.44 5,139,265.44 2.9% 174,132,870.32
022700100200 Ekiti State Social Security Scheme 1,447,290.06 288,000.00 288,000.00 19.9% 1,159,290.06
022700100300 Human Capital Development 75,404,556.29 500,000.00 500,000.00 0.7% 74,904,556.29
022700100400 Job Creation And Employment Agency 212,276,492.53 173,345,260.89 173,345,260.89 81.7% 38,931,231.64
Budget Performance Report – 2024 Quarter 1 Page | 28
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022700100500 Ekiti State Employment Automation Centre 452,278.14 90,000.00 90,000.00 19.9% 362,278.14
023100000000 Ekiti State Electricity Board 1,596,127,432.67 1,022,625,979.69 1,022,625,979.69 64.1% 573,501,452.98
023100100100 Ekiti State Electricity Board 1,589,627,432.67 1,022,625,979.69 1,022,625,979.69 64.3% 567,001,452.98
023100100300 Ekiti State Office Of Energy Matters 6,500,000.00 – – 0.0% 6,500,000.00
023300000000 Ekiti State Mineral Resources Development Agency 96,130,320.17 5,152,744.70 5,152,744.70 5.4% 90,977,575.47
023300100100 Ekiti State Mineral Resources Development Agency 94,321,207.59 4,792,744.70 4,792,744.70 5.1% 89,528,462.89
023305100100 Mineral Resources And Environmental Committee 1,809,112.58 360,000.00 360,000.00 19.9% 1,449,112.58
023400000000 Ministry Of Works And Transportation 19,725,017,720.71 18,262,175,084.80 18,262,175,084.80 92.6% 1,462,842,635.91
023400100100 Ministry Of Works And Transportation 19,724,500,831.40 18,262,040,084.80 18,262,040,084.80 92.6% 1,462,460,746.60
023400100200 Planning Reseach And Statistics 516,889.31 135,000.00 135,000.00 26.1% 381,889.31
022900000000 Ministry Of Transportation 1,345,387,990.09 95,860,731.81 95,860,731.81 7.1% 1,249,527,258.28
022900100100 Ministry Of Transportation 520,000,000.00 900,000.00 900,000.00 0.2% 519,100,000.00
022900200100 Ekiti State Traffic Management Agency 187,540,361.57 12,229,546.95 12,229,546.95 6.5% 175,310,814.62
022900300100 Ekiti State Public Works Corporation 635,198,570.82 82,272,184.86 82,272,184.86 13.0% 552,926,385.96
022900500100 Department Of Public Transportation 1,033,778.61 180,000.00 180,000.00 17.4% 853,778.61
022900600100 Ekiti State International Cargo Airport 1,615,279.09 279,000.00 279,000.00 17.3% 1,336,279.09
023600000000 Ministry Of Arts, Culture And Creative Economic 779,397,773.48 34,880,632.58 34,880,632.58 4.5% 744,517,140.90
023600100100 Ministry Of Arts, Culture And Tourism Development 475,813,326.94 32,025,632.58 32,025,632.58 6.7% 443,787,694.36
023600100300 Council For Art And Culture 1,615,279.09 450,000.00 450,000.00 27.9% 1,165,279.09
023610100100 Bureau of Tourism 301,969,167.45 2,405,000.00 2,405,000.00 0.8% 299,564,167.45
023800000000 Ministry Of Budget And Economic Planning 3,147,028,278.54 365,602,894.08 365,602,894.08 11.6% 2,781,425,384.46
023800100100 Ministry Of Budget And Economic Planning 1,717,910,643.14 57,685,798.74 57,685,798.74 3.4% 1,660,224,844.40
023800100200 Multi-Lateral Department 1,200,000.00 280,000.00 280,000.00 23.3% 920,000.00
023800100300 Project Evaluation Committee 900,000.00 210,000.00 210,000.00 23.3% 690,000.00
023800100400 Economic Development Council 1,200,000.00 210,000.00 210,000.00 17.5% 990,000.00
023800100500 Devt. Planning & Strategy Committee 600,000.00 140,000.00 140,000.00 23.3% 460,000.00
023800100600 Budget Department 5,000,000.00 756,000.00 756,000.00 15.1% 4,244,000.00
023800100700 Budget Monitoring Committee 3,000,000.00 696,000.00 696,000.00 23.2% 2,304,000.00
023800100800 State Projects Monitoring & Evaluation 1,500,000.00 280,000.00 280,000.00 18.7% 1,220,000.00
023800100900 Sustainable IGR Committee 3,000,000.00 784,000.00 784,000.00 26.1% 2,216,000.00
023800101000 Development Partners & Aids Coordinating Secretariat 1,000,000.00 140,000.00 140,000.00 14.0% 860,000.00
023800101100 Medium Term Expenditure Framework Secretariat 1,033,778.81 280,000.00 280,000.00 27.1% 753,778.81
023800101200 State Committee On Food & Nutrition 800,000.00 140,000.00 140,000.00 17.5% 660,000.00
023800101300 Budget Tracking And Automation 516,889.31 140,000.00 140,000.00 27.1% 376,889.31
023800101400 Home Grown School Feeding 4,652,003.77 450,000.00 450,000.00 9.7% 4,202,003.77
Budget Performance Report – 2024 Quarter 1 Page | 29
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
023800101500 Activities Of The National Cash Transfer Office 258,444.65 90,000.00 90,000.00 34.8% 168,444.65
023800101600 Youth Employment And Social Support Operation (YESSO) 900,000.00 210,000.00 210,000.00 23.3% 690,000.00
023800101700 Interface with Allied Body on FSP/MTEF 2,067,557.23 521,000.00 521,000.00 25.2% 1,546,557.23
023800101800 N-Power 258,444.65 90,000.00 90,000.00 34.8% 168,444.65
023800101900 Budget Reconciliation Committee 1,016,889.31 140,000.00 140,000.00 13.8% 876,889.31
023800102000 IPSAS Platform Development And Related Activities 2,067,557.23 560,000.00 560,000.00 27.1% 1,507,557.23
023800102100 NEC And Other Related Activities 3,000,000.00 700,000.00 700,000.00 23.3% 2,300,000.00
023800102200 Inter-Ministerial Project Monitoring Task Force 1,200,000.00 280,000.00 280,000.00 23.3% 920,000.00
023800102300 Automated Project Monitoring Information System 516,889.31 140,000.00 140,000.00 27.1% 376,889.31
023800102400 Project Monitoring Committee 2,500,000.00 550,000.00 550,000.00 22.0% 1,950,000.00
023800102600 State CARES Cordinating Units (SCCU) 1,000,000.00 10,140,000.00 10,140,000.00 1014.0% – 9,140,000.00
023800102500 Newly Created MDAs 62,093,320.43 – – 0.0% 62,093,320.43
023800102700 State Operations Coordinating Unit (SOCU) 1,000,000.00 140,000.00 140,000.00 14.0% 860,000.00
023800102800 Performance Management 10,000,000.00 – – 0.0% 10,000,000.00
023800102900 Steering Committee on National Social Safety Net Programme (NASSP) 500,000.00 700,000.00 700,000.00 140.0% – 200,000.00
023800103000 Economic Management Team 50,000,000.00 – – 0.0% 50,000,000.00
023800200100 State Bureau Of Statistics 435,335,860.70 49,060,095.34 49,060,095.34 11.3% 386,275,765.36
023800300100 Ekiti State Social Investment Coordinating Agency 831,000,000.00 240,090,000.00 240,090,000.00 28.9% 590,910,000.00
025000000000 Fiscal Responsibility Commission 40,339,271.34 7,235,272.90 7,235,272.90 17.9% 33,103,998.44
025000100100 Fiscal Responsibility Commission 37,934,715.05 5,965,272.90 5,965,272.90 15.7% 31,969,442.15
025000100200 Monitoring And Evaluation (Fiscal Respeonsibility Commission) 2,404,556.29 1,270,000.00 1,270,000.00 52.8% 1,134,556.29
025200000000 Ekiti State Water Coorporation 3,008,510,955.87 326,459,692.41 326,459,692.41 10.9% 2,682,051,263.46
025200100100 Ekiti State Water Coorporation 2,727,804,210.12 60,825,497.44 60,825,497.44 2.2% 2,666,978,712.68
025200100200 Ekiti State Small Towns and Rural Water Supply And Sanitation Agency 280,706,745.75 265,634,194.97 265,634,194.97 94.6% 15,072,550.78
025300000000 Ministry Of Physical Planning And Urban Development 1,991,310,375.37 49,484,135.42 49,484,135.42 2.5% 1,941,826,239.95
025300100100 Ministry Of Physical Planning And Urban Development 409,972,009.35 20,718,849.25 20,718,849.25 5.1% 389,253,160.10
025300100200 Planning Permit Agency 477,308.13 108,000.00 108,000.00 22.6% 369,308.13
025300100300 Physical Planning And Development Matters 516,889.31 90,000.00 90,000.00 17.4% 426,889.31
025300100400 Deeds Registry 500,000.00 135,000.00 135,000.00 27.0% 365,000.00
025301000100 Ekiti State Housing Corporation 262,527,280.73 24,988,306.60 24,988,306.60 9.5% 237,538,974.13
025301000200 Urban Renewal Agency 1,317,316,887.85 3,443,979.57 3,443,979.57 0.3% 1,313,872,908.28
026000000000 Bureau Of Lands 663,217,700.35 182,755,075.69 182,755,075.69 27.6% 480,462,624.66
026000100100 Bureau Of Lands 519,640,749.78 172,901,734.06 172,901,734.06 33.3% 346,739,015.72
026000100500 Geospatial Data 2,000,000.00 180,000.00 180,000.00 9.0% 1,820,000.00
026000100200 Office Of Surveyor General 140,976,950.57 9,538,341.63 9,538,341.63 6.8% 131,438,608.94
Budget Performance Report – 2024 Quarter 1 Page | 30
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
026000100300 Control Monitoring And Field Charting 600,000.00 135,000.00 135,000.00 22.5% 465,000.00
026300000000 Ministry Of Infrastructure And Public Utilities 2,526,807,007.70 43,087,926.16 43,087,926.16 1.7% 2,483,719,081.54
026300100100 Ministry Of Infrastructure And Public Utilities 1,442,538,114.63 34,532,926.16 34,532,926.16 2.4% 1,408,005,188.47
026300100400 Water Supply, Sanitation and Hygiene Dept 5,168,893.07 1,400,000.00 1,400,000.00 27.1% 3,768,893.07
026300100200 Ekiti State Fire Services 3,600,000.00 5,695,000.00 5,695,000.00 158.2% – 2,095,000.00
026300100300 Transmission Company Of Nigeria Projects (TCN) 3,000,000.00 900,000.00 900,000.00 30.0% 2,100,000.00
026300200100 Ekiti State Water Sector Regulatory Agency 1,072,500,000.00 560,000.00 560,000.00 0.1% 1,071,940,000.00
022800000000 Ministry Of Innovation, Science and Technology 301,029,833.36 34,183,778.88 34,183,778.88 11.4% 266,846,054.48
022800100100 Ministry Of Innovation, Science and Technology 36,327,278.63 21,850,551.88 21,850,551.88 60.1% 14,476,726.75
022800100400 Office of Reforms and Innovation, Governor’s Office 72,000,000.00 – – 0.0% 72,000,000.00
022800200100 Bureau Of Information, Communication & Technology (ICT) 192,702,554.73 12,333,227.00 12,333,227.00 6.4% 180,369,327.73
030000000000 Law & Justice Sector 4,075,021,209.67 744,211,925.11 744,211,925.11 18.3% 3,330,809,284.56
031800000000 Judicial Council 3,327,900,047.48 642,023,301.19 642,023,301.19 19.3% 2,685,876,746.29
031800100100 The Judiciary 2,129,933,048.01 454,560,902.02 454,560,902.02 21.3% 1,675,372,145.99
031801100100 Ekiti State Judicial Service Commission 566,966,999.47 86,913,083.97 86,913,083.97 15.3% 480,053,915.50
031801100200 Ekiti State Customary Court of Appeal 631,000,000.00 100,549,315.20 100,549,315.20 15.9% 530,450,684.80
032600000000 Ministry Of Justice 747,121,162.19 102,188,623.92 102,188,623.92 13.7% 644,932,538.27
032600100100 Ministry Of Justice 506,808,106.64 98,776,786.81 98,776,786.81 19.5% 408,031,319.83
032600100200 Ekiti State Citizen’s Right 2,500,000.00 572,240.00 572,240.00 22.9% 1,927,760.00
032600100300 Office Of Public Defender 35,604,197.69 2,479,597.11 2,479,597.11 7.0% 33,124,600.58
032600100400 Ekiti State Law Reform Commission 202,208,857.86 360,000.00 360,000.00 0.2% 201,848,857.86
040000000000 Regional 141,994,516.95 6,047,229.33 6,047,229.33 4.3% 135,947,287.62
046400000000 Ministry Of Regional And Inter-Governmental Affairs 141,994,516.95 6,047,229.33 6,047,229.33 4.3% 135,947,287.62
046400100100 Ministry Of Regional And Inter-Governmental Affairs 95,259,516.95 5,885,229.33 5,885,229.33 6.2% 89,374,287.62
046400100200 Serve EKS Streeting Committee 185,000.00 18,000.00 18,000.00 9.7% 167,000.00
046400100300 Serve EKS 1,550,000.00 144,000.00 144,000.00 9.3% 1,406,000.00
046400100400 Subvention To DAWN Commission 40,000,000.00 – – 0.0% 40,000,000.00
046400100500 Inter-Governmental And Integration Affairs 5,000,000.00 – – 0.0% 5,000,000.00
050000000000 Social Sector 47,342,552,548.07 13,842,230,842.64 13,842,230,842.64 29.2% 33,500,321,705.43
051300000000 Ministry Of Youth And Sport Development 651,549,352.87 71,307,263.46 71,307,263.46 10.9% 580,242,089.41
051300100100 Ministry Of Youth And Sport Development 107,699,536.52 7,334,015.86 7,334,015.86 6.8% 100,365,520.66
051300100200 Ekiti State United Football Club 88,000,000.00 12,000,000.00 12,000,000.00 13.6% 76,000,000.00
051300100300 Ekiti Queens Football Club 28,148,930.20 16,000,000.00 16,000,000.00 56.8% 12,148,930.20
051305100100 Youth Development Department 1,300,000.00 378,000.00 378,000.00 29.1% 922,000.00
051305200100 Ekiti State Sport Commission 173,072,040.24 20,223,729.75 20,223,729.75 11.7% 152,848,310.49
051305300100 Ekiti State Office Of Disability 253,328,845.91 15,371,517.85 15,371,517.85 6.1% 237,957,328.06
Budget Performance Report – 2024 Quarter 1 Page | 31
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
051400000000 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 709,424,663.22 88,574,336.99 88,574,336.99 12.5% 620,850,326.23
051400100100 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 705,224,663.22 86,594,336.99 86,594,336.99 12.3% 618,630,326.23
051400200100 Women Development Centre 600,000.00 590,000.00 590,000.00 98.3% 10,000.00
051400300100 State Child’s Right Implementation 1,200,000.00 380,000.00 380,000.00 31.7% 820,000.00
051400400100 Government Pupils In Children Home Nur/Pry 1,200,000.00 330,000.00 330,000.00 27.5% 870,000.00
051400500100 Sexual Assulted Centre (SAC) 1,200,000.00 680,000.00 680,000.00 56.7% 520,000.00
051700000000 Ministry Of Education 31,570,723,127.42 9,960,683,856.88 9,960,683,856.88 31.6% 21,610,039,270.54
051700100100 Ministry Of Education 5,584,748,298.89 840,511,835.38 840,511,835.38 15.1% 4,744,236,463.51
051700100200 Monitoring Of Public Schools 1,163,000.94 680,000.00 680,000.00 58.5% 483,000.94
051700100300 Monitoring Of Technical Colleges 452,278.14 90,000.00 90,000.00 19.9% 362,278.14
051700100400 Ekiti State Libabry Board 74,222,801.09 5,072,521.98 5,072,521.98 6.8% 69,150,279.11
051700100500 Education Trust Fund 32,877,350.26 4,662,344.50 4,662,344.50 14.2% 28,215,005.76
051700100600 State Universal Basic Education Board (SUBEB) 3,025,568,243.04 2,583,291,091.90 2,583,291,091.90 85.4% 442,277,151.14
051700100700 SUBEB Staff Housing Loans Board 387,666.98 90,000.00 90,000.00 23.2% 297,666.98
051701000100 Agency For Adult And Non Formal Education 67,277,337.34 7,828,653.67 7,828,653.67 11.6% 59,448,683.67
051702600100 School Of Agriculture And Enterprise Agency 31,147,518.47 2,336,452.07 2,336,452.07 7.5% 28,811,066.40
051702600200 Ekiti State University 6,205,662,552.14 1,376,423,699.00 1,376,423,699.00 22.2% 4,829,238,853.14
051702600300 Bamidele Olumilua University Of Education 3,215,183,055.21 1,712,369,393.00 1,712,369,393.00 53.3% 1,502,813,662.21
051702600400 Ekiti State College Of Health Science And Technology, Ijero Ekiti 575,014,440.94 445,536,617.40 445,536,617.40 77.5% 129,477,823.54
051702600500 Ekiti State Polytechnic, Isan Ekiti 978,202,437.34 291,567,800.00 291,567,800.00 29.8% 686,634,637.34
051705300100 Ekiti State Board For Technical And Vocational Education 1,254,792,857.30 32,589,984.45 32,589,984.45 2.6% 1,222,202,872.85
051705400100 Ekiti State Scholarship Board 165,275,089.76 8,179,255.22 8,179,255.22 4.9% 157,095,834.54
051705500100 Ekiti State Teaching Service Commission 10,228,873,526.41 2,624,622,176.26 2,624,622,176.26 25.7% 7,604,251,350.15
051705500200 Office Of The Tutor General (Ekiti Central Senatorial District) 600,000.00 145,000.00 145,000.00 24.2% 455,000.00
051705500300 Office Of The Tutor General (Ekiti South Senatorial District) 600,000.00 145,000.00 145,000.00 24.2% 455,000.00
051705500400 Office Of The Tutor General (Ekiti North Senatorial District) 600,000.00 145,000.00 145,000.00 24.2% 455,000.00
051705600100 Teaching Service Commision Loans Board 1,200,000.00 90,000.00 90,000.00 7.5% 1,110,000.00
051705600200 Secondary Schools Non-Teaching Staff (TSC) 126,874,673.17 24,307,032.05 24,307,032.05 19.2% 102,567,641.12
Budget Performance Report – 2024 Quarter 1 Page | 32
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
052100000000 Ministry Of Health And Human Services 10,955,921,160.87 3,449,797,158.46 3,449,797,158.46 31.5% 7,506,124,002.41
052100100100 Ministry Of Health And Human Services 2,820,754,731.40 820,091,517.82 820,091,517.82 29.1% 2,000,663,213.58
052100200100 Ekiti State Health Insurance Scheme 568,064,991.98 6,706,073.92 6,706,073.92 1.2% 561,358,918.06
052100200200 Ekiti State Health Insurance Scheme Committee Members 540,000.00 90,000.00 90,000.00 16.7% 450,000.00
052100300100 Primary Healthcare Development 178,707,751.97 54,878,125.63 54,878,125.63 30.7% 123,829,626.34
052100400100 Maintenance Of Health Data Bank 600,000.00 90,000.00 90,000.00 15.0% 510,000.00
052100500100 Monitoring Of Health Centre 258,444.65 90,000.00 90,000.00 34.8% 168,444.65
052102600100 Ekiti State University Teaching Hospital 3,724,881,112.37 1,434,428,948.87 1,434,428,948.87 38.5% 2,290,452,163.50
052110200100 Hospital Management Board 3,608,455,159.34 1,128,812,987.30 1,128,812,987.30 31.3% 2,479,642,172.04
052110300100 Medical Mission 452,278.14 90,000.00 90,000.00 19.9% 362,278.14
052110400100 Ekiti Drugs Health Supplies Management Agency (EKSDMA) 53,206,691.02 4,519,504.92 4,519,504.92 8.5% 48,687,186.10
053500000000 Ministry Of Environment 2,817,529,234.22 235,377,898.98 235,377,898.98 8.4% 2,582,151,335.24
053500100100 Ministry Of Environment 167,923,280.96 102,860,769.20 102,860,769.20 61.3% 65,062,511.76
053500100200 Monthly Sanitation Exercise 10,000,000.00 6,945,000.00 6,945,000.00 69.5% 3,055,000.00
053501600100 State Environmental Protection Agency 1,194,035,158.22 4,153,933.62 4,153,933.62 0.3% 1,189,881,224.60
053505300100 Ekiti State Waste Management Authourity 1,289,162,861.59 81,838,224.46 81,838,224.46 6.3% 1,207,324,637.13
053505400100 Ekiti State Forestry Commission 155,374,154.84 39,309,971.70 39,309,971.70 25.3% 116,064,183.14
053505400200 Monitoring And Task Force On Forestry Activities 1,033,778.61 270,000.00 270,000.00 26.1% 763,778.61
055100000000 Ministry Of Local Government Affairs 103,587,120.55 6,711,450.96 6,711,450.96 6.5% 96,875,669.59
055100100100 Ministry Of Local Government Affairs 103,587,120.55 6,711,450.96 6,711,450.96 6.5% 96,875,669.59
056600000000 Ministry Of Chieftaincy And Home Affairs 71,837,306.86 20,046,317.72 20,046,317.72 27.9% 51,790,989.14
056600100100 Ministry Of Chieftaincy And Home Affairs 41,055,394.22 6,701,317.72 6,701,317.72 16.3% 34,354,076.50
056600200100 Ekiti State Council Of Obas 30,781,912.64 13,345,000.00 13,345,000.00 43.4% 17,436,912.64
055400000000 Ministry Of Rural And Community Development 461,980,582.06 9,732,559.19 9,732,559.19 2.1% 452,248,022.87
055400100100 Ministry Of Rural And Community Development 457,480,582.06 9,192,559.19 9,192,559.19 2.0% 448,288,022.87
055400200100 Community Development 2,000,000.00 180,000.00 180,000.00 9.0% 1,820,000.00
055400300100 Rural Development 2,500,000.00 360,000.00 360,000.00 14.4% 2,140,000.00
Budget Performance Report – 2024 Quarter 1 Page | 33
Ekiti State Government
Table 5: Personnel Expenditure by Administrative Classification
Ekiti State Government Budget Performance Report 2024 Q1 – Personnel Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Personnel Expenditure 31,024,520,311.11 9,249,893,974.57 9,249,893,974.57 29.8% 21,774,626,336.54
010000000000 Administration Sector 9,698,832,055.33 3,783,429,417.75 3,783,429,417.75 39.0% 5,915,402,637.58
011100000000 Governor’s Office 8,414,214,321.55 3,467,110,988.29 3,467,110,988.29 41.2% 4,947,103,333.26
011100100100 Ekiti State Governor’s Office 188,298,418.07 33,020,746.50 33,020,746.50 17.5% 155,277,671.57
011100100200 Deputy Governor’s Office 48,458,822.28 11,172,266.45 11,172,266.45 23.1% 37,286,555.83
011100300100 Ekiti State Boundary Commission 13,050,422.48 3,842,356.82 3,842,356.82 29.4% 9,208,065.66
011100400100 Ekiti State Sustainable Development Goal 18,507,613.70 4,470,178.08 4,470,178.08 24.2% 14,037,435.62
011100500100 Ekiti State Micro Finance And Enterprise Development Agency 28,283,804.32 6,171,450.96 6,171,450.96 21.8% 22,112,353.36
011100600100 Ekiti State Emergency Management Agency 17,873,275.92 4,074,826.96 4,074,826.96 22.8% 13,798,448.96
011100700100 Ekiti State Bureau Of Public Procurement 44,425,380.49 13,104,555.35 13,104,555.35 29.5% 31,320,825.14
011102100100 Ekiti State Liaison Office Abuja 14,870,273.71 3,238,359.25 3,238,359.25 21.8% 11,631,914.46
011102100500 Ekiti State Liaison Office Lagos 16,933,538.85 4,178,919.98 4,178,919.98 24.7% 12,754,618.87
011103300100 Ekiti State Aid Control Agency 12,680,105.76 3,119,692.68 3,119,692.68 24.6% 9,560,413.08
011101000100 Office Of Transformation Strategy and Delivery 21,192,928.28 5,498,892.65 5,498,892.65 25.9% 15,694,035.63
011111300100 Ekiti State Pension Commission 452,991,272.56 120,351,112.64 120,351,112.64 26.6% 332,640,159.92
011111300200 Pension Transition Arrangement Department 7,389,501,140.84 3,187,129,393.81 3,187,129,393.81 43.1% 4,202,371,747.03
011103700100 Muslim Pilgrim Board 9,731,746.99 2,147,909.37 2,147,909.37 22.1% 7,583,837.62
011103800100 Christian Pilgrim Board 14,627,112.12 2,429,427.90 2,429,427.90 16.6% 12,197,684.22
011111200100 General Adminsitration Department 122,788,465.18 63,160,898.89 63,160,898.89 51.4% 59,627,566.29
016100000000 Secretary To The State Government 71,968,728.48 17,162,725.40 17,162,725.40 23.8% 54,806,003.08
016101300200 Political And Economic Affairs 35,241,204.77 8,946,279.52 8,946,279.52 25.4% 26,294,925.25
016101700100 Cabinet And Special Services 36,727,523.71 8,216,445.88 8,216,445.88 22.4% 28,511,077.83
011200000000 Ekiti State House Of Assembly 524,853,390.68 134,004,671.18 134,004,671.18 25.5% 390,848,719.50
011200100100 Ekiti State House Of Assembly 524,853,390.68 134,004,671.18 134,004,671.18 25.5% 390,848,719.50
012300000000 Ministry Of Information And Value Orientation 325,485,571.59 77,827,358.51 77,827,358.51 23.9% 247,658,213.08
012300100100 Ministry Of Information And Value Orientation 106,305,445.91 24,056,747.37 24,056,747.37 22.6% 82,248,698.54
012300300100 Broadcasting Service Of Ekiti State 219,180,125.68 53,770,611.14 53,770,611.14 24.5% 165,409,514.54
012500000000 Head Of Service 77,480,609.74 19,121,172.09 19,121,172.09 24.7% 58,359,437.65
012500600100 Office Of Establishment And Service Matters 77,480,609.74 19,121,172.09 19,121,172.09 24.7% 58,359,437.65
Budget Performance Report – 2024 Quarter 1 Page | 34
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Personnel Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
016200000000 Ministry of Capacity Development And Training 19,101,674.88 6,551,560.95 6,551,560.95 34.3% 12,550,113.93
016200100100 Ministry of Capacity Development And Training 19,101,674.88 6,551,560.95 6,551,560.95 34.3% 12,550,113.93
014000000000 Ekiti State Auditor General Office 135,397,548.12 31,409,418.81 31,409,418.81 23.2% 103,988,129.31
014000100100 Ekiti State Auditor General Office 94,756,997.87 22,971,046.17 22,971,046.17 24.2% 71,785,951.70
014000200100 Auditor General for Local Governments 40,640,550.25 8,438,372.64 8,438,372.64 20.8% 32,202,177.61
014700000000 Ekiti State Civil Service Commission 41,330,799.29 9,812,887.47 9,812,887.47 23.7% 31,517,911.82
014700100100 Ekiti State Civil Service Commission 41,330,799.29 9,812,887.47 9,812,887.47 23.7% 31,517,911.82
014800000000 Ekiti State Independence Electoral Commission 88,999,411.00 20,428,635.05 20,428,635.05 23.0% 68,570,775.95
014800100100 Ekiti State Independent Electoral Commission 88,999,411.00 20,428,635.05 20,428,635.05 23.0% 68,570,775.95
020000000000 Economic Sector 5,155,742,840.10 1,144,790,351.11 1,144,790,351.11 22.2% 4,010,952,488.99
021500000000 Ministry Of Agriculture And Food Security 678,436,892.15 189,409,029.87 189,409,029.87 27.9% 489,027,862.28
021500100100 Ministry Of Agriculture And Food Security 452,372,507.43 133,257,931.65 133,257,931.65 29.5% 319,114,575.78
021510200100 Agricultural Development Programme 163,423,419.54 43,504,347.92 43,504,347.92 26.6% 119,919,071.62
021511000100 Fountain Marketing Agricultural Agency 43,043,595.59 7,284,621.56 7,284,621.56 16.9% 35,758,974.03
021511700100 Farm Settlement And Peasant Farmer Development Programme 19,597,369.59 5,362,128.74 5,362,128.74 27.4% 14,235,240.85
022000000000 Ministry Of Finance & Economic Development 2,897,790,996.57 552,640,899.92 552,640,899.92 19.1% 2,345,150,096.65
022000100100 Ministry Of Finance 81,277,545.96 16,337,874.25 16,337,874.25 20.1% 64,939,671.71
022000700100 Office Of The Accountant General 2,782,545,113.39 528,407,815.64 528,407,815.64 19.0% 2,254,137,297.75
022000701100 Central Internal Audit 16,672,767.92 5,163,751.50 5,163,751.50 31.0% 11,509,016.42
022000800200 Signage And Advertisement Agency 17,295,569.30 2,731,458.53 2,731,458.53 15.8% 14,564,110.77
022200000000 Ministry Of Trade And Industries 194,784,612.11 49,853,745.62 49,853,745.62 25.6% 144,930,866.49
022200100100 Ministry Of Trade And Industries 194,784,612.11 49,853,745.62 49,853,745.62 25.6% 144,930,866.49
022700000000 Ministry Of Employment And Wealth Creation 21,374,628.29 5,542,926.33 5,542,926.33 25.9% 15,831,701.96
022700100100 Ministry Of Employment And Wealth Creation 10,672,135.76 3,039,265.44 3,039,265.44 28.5% 7,632,870.32
022700100400 Job Creation And Employment Agency 10,702,492.53 2,503,660.89 2,503,660.89 23.4% 8,198,831.64
023100000000 Ekiti State Electricity Board 89,627,432.67 21,074,132.79 21,074,132.79 23.5% 68,553,299.88
023100100100 Ekiti State Electricity Board 89,627,432.67 21,074,132.79 21,074,132.79 23.5% 68,553,299.88
023300000000 Ekiti State Mineral Resources Development Agency 16,848,338.94 4,432,744.70 4,432,744.70 26.3% 12,415,594.24
023300100100 Ekiti State Mineral Resources Development Agency 16,848,338.94 4,432,744.70 4,432,744.70 26.3% 12,415,594.24
023400000000 Ministry Of Works And Transportation 264,189,303.14 77,986,956.20 77,986,956.20 29.5% 186,202,346.94
023400100100 Ministry Of Works And Transportation 264,189,303.14 77,986,956.20 77,986,956.20 29.5% 186,202,346.94
Budget Performance Report – 2024 Quarter 1 Page | 35
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Personnel Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022900000000 Ministry Of Transportation 70,889,444.19 18,395,731.81 18,395,731.81 25.9% 52,493,712.38
022900200100 Ekiti State Traffic Management Agency 39,690,873.37 10,879,546.95 10,879,546.95 27.4% 28,811,326.42
022900300100 Ekiti State Public Works Corporation 31,198,570.82 7,516,184.86 7,516,184.86 24.1% 23,682,385.96
023600000000 Ministry Of Arts, Culture And Creative Economic 95,282,398.52 21,445,632.58 21,445,632.58 22.5% 73,836,765.94
023600100100 Ministry Of Arts, Culture And Tourism Development 95,282,398.52 21,445,632.58 21,445,632.58 22.5% 73,836,765.94
023800000000 Ministry Of Budget And Economic Planning 122,542,889.06 29,341,635.08 29,341,635.08 23.9% 93,201,253.98
023800100100 Ministry Of Budget And Economic Planning 87,207,028.36 20,815,789.74 20,815,789.74 23.9% 66,391,238.62
023800200100 State Bureau Of Statistics 35,335,860.70 8,525,845.34 8,525,845.34 24.1% 26,810,015.36
025000000000 Fiscal Responsibility Commission 13,934,715.05 3,940,272.90 3,940,272.90 28.3% 9,994,442.15
025000100100 Fiscal Responsibility Commission 13,934,715.05 3,940,272.90 3,940,272.90 28.3% 9,994,442.15
025200000000 Ekiti State Water Coorporation 248,510,955.87 70,136,842.79 70,136,842.79 28.2% 178,374,113.08
025200100100 Ekiti State Water Coorporation 207,804,210.12 60,035,497.44 60,035,497.44 28.9% 147,768,712.68
025200100200 Ekiti State Small Towns and Rural Water Supply And Sanitation Agency 40,706,745.75 10,101,345.35 10,101,345.35 24.8% 30,605,400.40
025300000000 Ministry Of Physical Planning And Urban Development 208,092,546.42 41,921,266.86 41,921,266.86 20.1% 166,171,279.56
025300100100 Ministry Of Physical Planning And Urban Development 96,422,852.95 17,469,950.69 17,469,950.69 18.1% 78,952,902.26
025301000100 Ekiti State Housing Corporation 95,352,805.62 21,367,336.60 21,367,336.60 22.4% 73,985,469.02
025301000200 Urban Renewal Agency 16,316,887.85 3,083,979.57 3,083,979.57 18.9% 13,232,908.28
026000000000 Bureau Of Lands 107,054,279.86 25,387,555.62 25,387,555.62 23.7% 81,666,724.24
026000100100 Bureau Of Lands 68,437,661.74 16,604,213.99 16,604,213.99 24.3% 51,833,447.75
026000100200 Office Of Surveyor General 38,616,618.12 8,783,341.63 8,783,341.63 22.7% 29,833,276.49
026300000000 Ministry Of Infrastructure And Public Utilities 100,056,128.63 25,332,926.16 25,332,926.16 25.3% 74,723,202.47
026300100100 Ministry Of Infrastructure And Public Utilities 100,056,128.63 25,332,926.16 25,332,926.16 25.3% 74,723,202.47
022800000000 Ministry Of Innovation, Science and Technology 26,327,278.63 7,948,051.88 7,948,051.88 30.2% 18,379,226.75
022800100100 Ministry Of Innovation, Science and Technology 26,327,278.63 7,948,051.88 7,948,051.88 30.2% 18,379,226.75
030000000000 Law & Justice Sector 237,792,623.33 56,985,423.70 56,985,423.70 24.0% 180,807,199.63
032600000000 Ministry Of Justice 237,792,623.33 56,985,423.70 56,985,423.70 24.0% 180,807,199.63
032600100100 Ministry Of Justice 229,239,093.56 54,910,826.59 54,910,826.59 24.0% 174,328,266.97
032600100300 Office Of Public Defender 8,553,529.77 2,074,597.11 2,074,597.11 24.3% 6,478,932.66
040000000000 Regional 14,259,516.95 3,765,229.33 3,765,229.33 26.4% 10,494,287.62
046400000000 Ministry Of Regional And Inter-Governmental Affairs 14,259,516.95 3,765,229.33 3,765,229.33 26.4% 10,494,287.62
046400100100 Ministry Of Regional And Inter-Governmental Affairs 14,259,516.95 3,765,229.33 3,765,229.33 26.4% 10,494,287.62
Budget Performance Report – 2024 Quarter 1 Page | 36
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Personnel Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
050000000000 Social Sector 15,917,893,275.40 4,260,923,552.68 4,260,923,552.68 26.8% 11,656,969,722.72
051300000000 Ministry Of Youth And Sport Development 121,378,220.13 32,408,981.46 32,408,981.46 26.7% 88,969,238.67
051300100100 Ministry Of Youth And Sport Development 23,059,226.24 6,245,983.86 6,245,983.86 27.1% 16,813,242.38
051305200100 Ekiti State Sport Commission 75,316,998.90 19,683,729.75 19,683,729.75 26.1% 55,633,269.15
051305300100 Ekiti State Office Of Disability 23,001,994.99 6,479,267.85 6,479,267.85 28.2% 16,522,727.14
051400000000 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 84,548,837.33 18,643,666.39 18,643,666.39 22.1% 65,905,170.94
051400100100 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 84,548,837.33 18,643,666.39 18,643,666.39 22.1% 65,905,170.94
051700000000 Ministry Of Education 11,486,957,689.85 2,986,167,109.67 2,986,167,109.67 26.0% 8,500,790,580.18
051700100100 Ministry Of Education 575,609,553.09 140,276,335.38 140,276,335.38 24.4% 435,333,217.71
051700100400 Ekiti State Libabry Board 20,322,801.09 4,850,371.98 4,850,371.98 23.9% 15,472,429.11
051700100500 Education Trust Fund 21,136,815.92 4,338,344.50 4,338,344.50 20.5% 16,798,471.42
051700100600 State Universal Basic Education Board (SUBEB) 387,663,027.17 146,635,504.09 146,635,504.09 37.8% 241,027,523.08
051701000100 Agency For Adult And Non Formal Education 32,977,337.34 7,228,653.67 7,228,653.67 21.9% 25,748,683.67
051702600100 School Of Agriculture And Enterprise Agency 9,267,518.47 2,066,452.07 2,066,452.07 22.3% 7,201,066.40
051705300100 Ekiti State Board For Technical And Vocational Education 138,357,347.43 32,049,984.45 32,049,984.45 23.2% 106,307,362.98
051705400100 Ekiti State Scholarship Board 11,475,089.76 2,528,255.22 2,528,255.22 22.0% 8,946,834.54
051705500100 Ekiti State Teaching Service Commission 10,163,273,526.41 2,621,886,176.26 2,621,886,176.26 25.8% 7,541,387,350.15
051705600200 Secondary Schools Non-Teaching Staff (TSC) 126,874,673.17 24,307,032.05 24,307,032.05 19.2% 102,567,641.12
052100000000 Ministry Of Health And Human Services 3,900,572,365.01 1,134,914,818.17 1,134,914,818.17 29.1% 2,765,657,546.84
052100100100 Ministry Of Health And Human Services 288,509,779.40 73,678,105.11 73,678,105.11 25.5% 214,831,674.29
052100200100 Ekiti State Health Insurance Scheme 21,265,853.32 6,616,073.92 6,616,073.92 31.1% 14,649,779.40
052100300100 Primary Healthcare Development 118,214,799.29 46,476,625.63 46,476,625.63 39.3% 71,738,173.66
052110200100 Hospital Management Board 3,452,905,060.66 1,003,894,508.59 1,003,894,508.59 29.1% 2,449,010,552.07
052110400100 Ekiti Drugs Health Supplies Management Agency (EKSDMA) 19,676,872.34 4,249,504.92 4,249,504.92 21.6% 15,427,367.42
053500000000 Ministry Of Environment 215,313,066.25 68,237,149.12 68,237,149.12 31.7% 147,075,917.13
053500100100 Ministry Of Environment 76,332,435.61 25,617,829.20 25,617,829.20 33.6% 50,714,606.41
053501600100 State Environmental Protection Agency 18,635,158.22 3,793,933.62 3,793,933.62 20.4% 14,841,224.60
053505300100 Ekiti State Waste Management Authourity 26,796,070.43 6,585,724.35 6,585,724.35 24.6% 20,210,346.08
053505400100 Ekiti State Forestry Commission 93,549,401.99 32,239,661.95 32,239,661.95 34.5% 61,309,740.04
055100000000 Ministry Of Local Government Affairs 50,587,120.55 6,171,450.96 6,171,450.96 12.2% 44,415,669.59
055100100100 Ministry Of Local Government Affairs 50,587,120.55 6,171,450.96 6,171,450.96 12.2% 44,415,669.59
056600000000 Ministry Of Chieftaincy And Home Affairs 25,055,394.22 5,547,817.72 5,547,817.72 22.1% 19,507,576.50
056600100100 Ministry Of Chieftaincy And Home Affairs 25,055,394.22 5,547,817.72 5,547,817.72 22.1% 19,507,576.50
055400000000 Ministry Of Rural And Community Development 33,480,582.06 8,832,559.19 8,832,559.19 26.4% 24,648,022.87
055400100100 Ministry Of Rural And Community Development 33,480,582.06 8,832,559.19 8,832,559.19 26.4% 24,648,022.87
Budget Performance Report – 2024 Quarter 1 Page | 37
Ekiti State Government
Table 6: Overhead Expenditure by Administrative Classification
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Overhead Expenditure 25,883,702,767.86 12,607,805,612.92 12,607,805,612.92 48.7% 13,275,897,154.94
010000000000 Administration Sector 10,688,500,272.36 4,984,185,213.75 4,984,185,213.75 46.6% 5,704,315,058.61
011100000000 Governor’s Office 7,191,597,144.62 4,345,293,109.71 4,345,293,109.71 60.4% 2,846,304,034.91
011100100100 Ekiti State Governor’s Office 5,508,703,765.79 4,176,748,574.71 4,176,748,574.71 75.8% 1,331,955,191.08
011100100200 Deputy Governor’s Office 250,788,558.17 40,529,200.00 40,529,200.00 16.2% 210,259,358.17
011100200100 Special Adviser On Investment 3,000,000.00 – – 0.0% 3,000,000.00
011100201500 Special Adviser On Social Investment Programme 5,000,000.00 – – 0.0% 5,000,000.00
011100300100 Ekiti State Boundary Commission 3,000,000.00 540,000.00 540,000.00 18.0% 2,460,000.00
011100300200 Boundary Technical Committee 2,000,000.00 270,000.00 270,000.00 13.5% 1,730,000.00
011100400100 Ekiti State Sustainable Development Goal 6,253,922.70 1,053,000.00 1,053,000.00 16.8% 5,200,922.70
011100400200 Development Relation 746,077.30 216,000.00 216,000.00 29.0% 530,077.30
011100400300 CGS To LGAs Track 3,000,000.00 756,000.00 756,000.00 25.2% 2,244,000.00
011100500100 Ekiti State Micro Finance And Enterprise Development Agency 1,364,013.45 360,000.00 360,000.00 26.4% 1,004,013.45
011100500200 Ekiti State Enterprise Development Agency 1,000,000.00 504,000.00 504,000.00 50.4% 496,000.00
011100500300 Ekiti State Mortgage Board 30,000,000.00 – – 0.0% 30,000,000.00
011100600100 Ekiti State Emergency Management Agency 6,000,000.00 1,610,000.00 1,610,000.00 26.8% 4,390,000.00
011100600200 Control Monitoring And Disaster Site 703,543.78 180,000.00 180,000.00 25.6% 523,543.78
011100700100 Ekiti State Bureau Of Public Procurement 12,000,000.00 3,220,000.00 3,220,000.00 26.8% 8,780,000.00
011100700200 Supervision And Monitoring Of Projects 12,000,000.00 940,000.00 940,000.00 7.8% 11,060,000.00
011111200600 Maintenance Of Governor’s Lodge (Gh&P) 1,000,000.00 – – 0.0% 1,000,000.00
011100800100 Office Of Economic Preservation And General Enforcement 600,000.00 – – 0.0% 600,000.00
011102100100 Ekiti State Liaison Office Abuja 40,000,000.00 7,967,000.00 7,967,000.00 19.9% 32,033,000.00
011102100200 Ekiti State Governor’s Lodge Abuja 3,000,000.00 396,000.00 396,000.00 13.2% 2,604,000.00
011102100300 Deputy Governor’s Lodge Abuja 2,000,000.00 180,000.00 180,000.00 9.0% 1,820,000.00
011102100400 Maintenance Of Liaison Office Abuja Staff Qurters 3,200,000.00 180,000.00 180,000.00 5.6% 3,020,000.00
011102100500 Ekiti State Liaison Office Lagos 14,458,542.57 4,668,000.00 4,668,000.00 32.3% 9,790,542.57
011102100600 Ekiti State Liaison Office Akure 2,067,557.23 420,000.00 420,000.00 20.3% 1,647,557.23
011103300100 Ekiti State Aid Control Agency 12,028,000.00 586,000.00 586,000.00 4.9% 11,442,000.00
011101000100 Office Of Transformation Strategy and Delivery 30,000,000.00 12,062,000.00 12,062,000.00 40.2% 17,938,000.00
Budget Performance Report – 2024 Quarter 1 Page | 38
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
011101000200 Civil Service Transformation 2,700,000.00 252,000.00 252,000.00 9.3% 2,448,000.00
011101000300 Tranformation Monitoring and Compliance 15,000,000.00 2,000,000.00 2,000,000.00 13.3% 13,000,000.00
011111300100 Ekiti State Pension Commission 21,194,496.02 6,955,635.00 6,955,635.00 32.8% 14,238,861.02
011111300200 Pension Transition Arrangement Department 4,601,750.64 630,000.00 630,000.00 13.7% 3,971,750.64
011111300300 Pension Department 3,000,000.00 204,500.00 204,500.00 6.8% 2,795,500.00
011103700100 Muslim Pilgrim Board 40,000,000.00 270,000.00 270,000.00 0.7% 39,730,000.00
011103800100 Christian Pilgrim Board 36,582,122.83 180,000.00 180,000.00 0.5% 36,402,122.83
011110100100 Bureau Of Special Projects 4,522,781.44 900,000.00 900,000.00 19.9% 3,622,781.44
011110500100 Office Of The Chief Of Staff 12,405,343.38 3,660,000.00 3,660,000.00 29.5% 8,745,343.38
011111100100 Public Private Partnership 723,645.03 192,000.00 192,000.00 26.5% 531,645.03
011111400100 Chief Press Secretary 89,737,726.97 28,200,000.00 28,200,000.00 31.4% 61,537,726.97
011111200100 General Adminsitration Department 985,894,843.99 43,235,200.00 43,235,200.00 4.4% 942,659,643.99
011111200200 Petroleum Product Consumer Protection Agency 1,033,377.61 280,000.00 280,000.00 27.1% 753,377.61
011111200300 Utility Service Department 1,033,778.61 468,000.00 468,000.00 45.3% 565,778.61
011111200400 Government Asset Unit 1,292,223.27 560,000.00 560,000.00 43.3% 732,223.27
011111200700 Secretariat, Office of the Governor 11,342,848.69 3,500,000.00 3,500,000.00 30.9% 7,842,848.69
011111200800 AUDA-NEPAD 516,889.31 140,000.00 140,000.00 27.1% 376,889.31
011111200900 OGP Activities 1,033,778.61 280,000.00 280,000.00 27.1% 753,778.61
011111201400 CITIZENSHIP ENGAGEMENT OFFICE 2,067,557.23 – – 0.0% 2,067,557.23
011111201000 3 SSAs Special Projects (for 3 Senatorial Districts) 3,000,000.00 – – 0.0% 3,000,000.00
016100000000 Secretary To The State Government 1,223,687,838.17 97,079,701.99 97,079,701.99 7.9% 1,126,608,136.18
016100100100 Secretary To The State Government 80,000,000.00 14,546,000.00 14,546,000.00 18.2% 65,454,000.00
016101300200 Political And Economic Affairs 1,000,000,000.00 48,223,681.99 48,223,681.99 4.8% 951,776,318.01
016101300300 Economic [P & E] 1,033,778.61 180,000.00 180,000.00 17.4% 853,778.61
016101300400 Political And Inter-Party 41,063,983.86 10,900,000.00 10,900,000.00 26.5% 30,163,983.86
016101300500 Quarterly Legsitlative Executive 502,531.27 – – 0.0% 502,531.27
016101300600 Policy And Strategy 502,531.27 – – 0.0% 502,531.27
016101300700 NIREC 3,500,000.00 680,000.00 680,000.00 19.4% 2,820,000.00
016101300800 Parastatals Affair Department 6,000,000.00 900,000.00 900,000.00 15.0% 5,100,000.00
016101700100 Cabinet And Special Services 78,800,515.55 18,244,900.00 18,244,900.00 23.2% 60,555,615.55
016101700200 Maintenance of EXCO Chamber 1,968,314.48 533,120.00 533,120.00 27.1% 1,435,194.48
016101700300 Ekiti State Security Trust Fund 2,800,000.00 1,080,000.00 1,080,000.00 38.6% 1,720,000.00
016101700400 Safe City 7,516,183.13 1,792,000.00 1,792,000.00 23.8% 5,724,183.13
Budget Performance Report – 2024 Quarter 1 Page | 39
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
011200000000 Ekiti State House Of Assembly 1,689,512,053.47 444,152,039.62 444,152,039.62 26.3% 1,245,360,013.85
011200100100 Ekiti State House Of Assembly 1,618,601,782.61 425,936,089.62 425,936,089.62 26.3% 1,192,665,692.99
011200200100 House Of Assembly Service Commission 70,910,270.86 18,215,950.00 18,215,950.00 25.7% 52,694,320.86
012300000000 Ministry Of Information And Value Orientation 89,432,985.77 50,368,099.67 50,368,099.67 56.3% 39,064,886.10
012300100100 Ministry Of Information And Value Orientation 19,735,120.92 16,072,000.00 16,072,000.00 81.4% 3,663,120.92
012300300100 Broadcasting Service Of Ekiti State 69,697,864.85 34,296,099.67 34,296,099.67 49.2% 35,401,765.18
012500000000 Head Of Service 173,643,821.19 13,181,000.00 13,181,000.00 7.6% 160,462,821.19
012500100100 Head Of Service 32,512,911.75 7,533,000.00 7,533,000.00 23.2% 24,979,911.75
012500500100 Public Service Cordinating Unit 1,964,179.37 532,000.00 532,000.00 27.1% 1,432,179.37
012500600100 Office Of Establishment And Service Matters 45,000,000.00 1,056,000.00 1,056,000.00 2.3% 43,944,000.00
012500600200 Establishment And Management Services 2,500,000.00 360,000.00 360,000.00 14.4% 2,140,000.00
012500600300 Staff Matters And Industrial Relations 1,200,000.00 180,000.00 180,000.00 15.0% 1,020,000.00
012500600400 Labour And Industrial Relation 85,566,730.07 2,800,000.00 2,800,000.00 3.3% 82,766,730.07
012500600500 Hosting Of Public Service Games 1,000,000.00 90,000.00 90,000.00 9.0% 910,000.00
012500600600 Peer Review Programme For HOS And PS Forum 3,300,000.00 540,000.00 540,000.00 16.4% 2,760,000.00
012500600700 Staff Housing Loan Board 600,000.00 90,000.00 90,000.00 15.0% 510,000.00
016200000000 Ministry of Capacity Development And Training 102,400,000.00 2,050,000.00 2,050,000.00 2.0% 100,350,000.00
016200100100 Ministry of Capacity Development And Training 100,000,000.00 914,000.00 914,000.00 0.9% 99,086,000.00
016200300100 Staff Development Centre 2,400,000.00 1,136,000.00 1,136,000.00 47.3% 1,264,000.00
014000000000 Ekiti State Auditor General Office 138,228,471.15 20,913,762.76 20,913,762.76 15.1% 117,314,708.39
014000100100 Ekiti State Auditor General Office 51,623,774.45 11,714,546.06 11,714,546.06 22.7% 39,909,228.39
014000100200 Pension And Gratuities Department 660,469.67 135,000.00 135,000.00 20.4% 525,469.67
014000100300 Government Account Management Units 660,469.67 135,000.00 135,000.00 20.4% 525,469.67
014000100400 Auditing Of Secondary Schools In Ekiti 3,962,818.02 810,000.00 810,000.00 20.4% 3,152,818.02
014000100500 Monitoring And Special Audit Department 1,320,939.34 270,000.00 270,000.00 20.4% 1,050,939.34
014000300100 Ekiti State Audit Service Commission 30,000,000.00 3,849,216.70 3,849,216.70 12.8% 26,150,783.30
014000200100 Auditor General for Local Governments 50,000,000.00 4,000,000.00 4,000,000.00 8.0% 46,000,000.00
014500000000 Public Complaint Commission/Ombudsman 516,889.31 240,000.00 240,000.00 46.4% 276,889.31
014500100100 Public Complaint Commission 516,889.31 240,000.00 240,000.00 46.4% 276,889.31
Budget Performance Report – 2024 Quarter 1 Page | 40
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
014700000000 Ekiti State Civil Service Commission 52,481,068.68 6,349,500.00 6,349,500.00 12.1% 46,131,568.68
014700100100 Ekiti State Civil Service Commission 50,000,000.00 5,978,000.00 5,978,000.00 12.0% 44,022,000.00
014700100200 Personnel Department 1,240,534.34 155,500.00 155,500.00 12.5% 1,085,034.34
014700100300 Appointment Department 1,240,534.34 216,000.00 216,000.00 17.4% 1,024,534.34
014800000000 Ekiti State Independence Electoral Commission 22,000,000.00 2,700,000.00 2,700,000.00 12.3% 19,300,000.00
014800100100 Ekiti State Independent Electoral Commission 22,000,000.00 2,700,000.00 2,700,000.00 12.3% 19,300,000.00
016500000000 Ministry Of Special Duties 5,000,000.00 1,858,000.00 1,858,000.00 37.2% 3,142,000.00
016500100100 Ministry Of Special Duties 5,000,000.00 1,858,000.00 1,858,000.00 37.2% 3,142,000.00
020000000000 Economic Sector 13,960,159,690.33 7,341,222,867.78 7,341,222,867.78 52.6% 6,618,936,822.55
021500000000 Ministry Of Agriculture And Food Security 78,530,090.65 8,509,000.00 8,509,000.00 10.8% 70,021,090.65
021500100100 Ministry Of Agriculture And Food Security 21,100,929.12 4,874,000.00 4,874,000.00 23.1% 16,226,929.12
021510200100 Agricultural Development Programme 30,597,102.89 900,000.00 900,000.00 2.9% 29,697,102.89
021511000100 Fountain Marketing Agricultural Agency 3,000,000.00 800,000.00 800,000.00 26.7% 2,200,000.00
021511600100 FADAMA Project 666,111.63 180,000.00 180,000.00 27.0% 486,111.63
021511700100 Farm Settlement And Peasant Farmer Development Programme 20,000,000.00 180,000.00 180,000.00 0.9% 19,820,000.00
021511800100 Ekiti State Rural Access And Agricultural Marketing Project (RAAMP) 3,165,947.01 1,575,000.00 1,575,000.00 49.7% 1,590,947.01
022000000000 Ministry Of Finance & Economic Development 11,802,861,715.45 6,552,026,616.04 6,552,026,616.04 55.5% 5,250,835,099.41
022000100100 Ministry Of Finance 10,569,752,481.69 6,381,154,146.18 6,381,154,146.18 60.4% 4,188,598,335.51
022000100200 State Revenue And Investment 1,757,423.64 476,000.00 476,000.00 27.1% 1,281,423.64
022000100300 Fiscal Committee Secretariat 9,304,007.53 3,120,000.00 3,120,000.00 33.5% 6,184,007.53
022000100400 Expenditure Department 3,618,225.15 1,330,000.00 1,330,000.00 36.8% 2,288,225.15
022000100500 State Finance Department 2,584,446.54 950,000.00 950,000.00 36.8% 1,634,446.54
022000100600 State Wide Revenue Committee 4,652,003.77 700,000.00 700,000.00 15.0% 3,952,003.77
022000100700 State Fiscal Efficiency Unit 2,584,446.54 1,260,000.00 1,260,000.00 48.8% 1,324,446.54
022000100800 Community Of Public Finance Committee 2,584,446.54 700,000.00 700,000.00 27.1% 1,884,446.54
022000100900 SABER Related Activities 2,584,446.54 700,000.00 700,000.00 27.1% 1,884,446.54
022000200100 Debt Management Office 2,377,690.81 714,000.00 714,000.00 30.0% 1,663,690.81
022000700100 Office Of The Accountant General 1,116,522,096.70 147,265,969.86 147,265,969.86 13.2% 969,256,126.84
022000700200 Main Accounts Department 3,000,000.00 850,000.00 850,000.00 28.3% 2,150,000.00
022000700300 IPSAS Streering Coommittee 1,440,000.00 336,000.00 336,000.00 23.3% 1,104,000.00
022000700400 Central Pay Office 1,800,000.00 520,000.00 520,000.00 28.9% 1,280,000.00
Budget Performance Report – 2024 Quarter 1 Page | 41
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022000700500 Management Services Department 4,400,000.00 710,000.00 710,000.00 16.1% 3,690,000.00
022000700600 Implementation Of Treasury Single Accounts 5,400,000.00 1,260,000.00 1,260,000.00 23.3% 4,140,000.00
022000700700 Funds Management 3,000,000.00 800,000.00 800,000.00 26.7% 2,200,000.00
022000700800 State Integrated Financial Management 3,000,000.00 800,000.00 800,000.00 26.7% 2,200,000.00
022000700900 Projects Financial Management Units 3,000,000.00 208,000.00 208,000.00 6.9% 2,792,000.00
022000701100 Central Internal Audit 25,000,000.00 3,972,500.00 3,972,500.00 15.9% 21,027,500.00
022000800200 Signage And Advertisement Agency 22,500,000.00 2,200,000.00 2,200,000.00 9.8% 20,300,000.00
022000800300 Ekiti State Lotteries Commission 12,000,000.00 2,000,000.00 2,000,000.00 16.7% 10,000,000.00
022200000000 Ministry Of Trade And Industries 42,999,210.87 22,198,500.00 22,198,500.00 51.6% 20,800,710.87
022200100100 Ministry Of Trade And Industries 15,000,000.00 14,747,000.00 14,747,000.00 98.3% 253,000.00
022200100200 Steering Committee On Social Investment 2,189,600.54 – – 0.0% 2,189,600.54
022200600100 Cooperative Department & Coop. College Ijero Ekiti 1,000,000.00 662,000.00 662,000.00 66.2% 338,000.00
022200900100 Ekiti State Knowledge Zone 3,609,610.33 450,000.00 450,000.00 12.5% 3,159,610.33
022201000100 Monitoring And Supervision Of Cooperative Societies 600,000.00 190,000.00 190,000.00 31.7% 410,000.00
022201800100 State Cooperative Advisory Board 600,000.00 190,000.00 190,000.00 31.7% 410,000.00
022205200100 Ekiti State Investment Promotion Agency 20,000,000.00 5,959,500.00 5,959,500.00 29.8% 14,040,500.00
022700000000 Ministry Of Employment And Wealth Creation 30,978,124.49 3,215,600.00 3,215,600.00 10.4% 27,762,524.49
022700100100 Ministry Of Employment And Wealth Creation 25,600,000.00 2,100,000.00 2,100,000.00 8.2% 23,500,000.00
022700100200 Ekiti State Social Security Scheme 1,447,290.06 288,000.00 288,000.00 19.9% 1,159,290.06
022700100300 Human Capital Development 1,904,556.29 500,000.00 500,000.00 26.3% 1,404,556.29
022700100400 Job Creation And Employment Agency 1,574,000.00 237,600.00 237,600.00 15.1% 1,336,400.00
022700100500 Ekiti State Employment Automation Centre 452,278.14 90,000.00 90,000.00 19.9% 362,278.14
023100000000 Ekiti State Electricity Board 501,500,000.00 638,583,272.67 638,583,272.67 127.3% – 137,083,272.67
023100100100 Ekiti State Electricity Board 500,000,000.00 638,583,272.67 638,583,272.67 127.7% – 138,583,272.67
023100100300 Ekiti State Office Of Energy Matters 1,500,000.00 – – 0.0% 1,500,000.00
023300000000 Ekiti State Mineral Resources Development Agency 5,781,981.23 720,000.00 720,000.00 12.5% 5,061,981.23
023300100100 Ekiti State Mineral Resources Development Agency 3,972,868.65 360,000.00 360,000.00 9.1% 3,612,868.65
023305100100 Mineral Resources And Environmental Committee 1,809,112.58 360,000.00 360,000.00 19.9% 1,449,112.58
023400000000 Ministry Of Works And Transportation 7,652,003.77 1,215,000.00 1,215,000.00 15.9% 6,437,003.77
023400100100 Ministry Of Works And Transportation 7,135,114.46 1,080,000.00 1,080,000.00 15.1% 6,055,114.46
023400100200 Planning Reseach And Statistics 516,889.31 135,000.00 135,000.00 26.1% 381,889.31
Budget Performance Report – 2024 Quarter 1 Page | 42
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022900000000 Ministry Of Transportation 34,498,545.90 3,465,000.00 3,465,000.00 10.0% 31,033,545.90
022900100100 Ministry Of Transportation 20,000,000.00 900,000.00 900,000.00 4.5% 19,100,000.00
022900200100 Ekiti State Traffic Management Agency 7,849,488.20 1,350,000.00 1,350,000.00 17.2% 6,499,488.20
022900300100 Ekiti State Public Works Corporation 4,000,000.00 756,000.00 756,000.00 18.9% 3,244,000.00
022900500100 Department Of Public Transportation 1,033,778.61 180,000.00 180,000.00 17.4% 853,778.61
022900600100 Ekiti State International Cargo Airport 1,615,279.09 279,000.00 279,000.00 17.3% 1,336,279.09
023600000000 Ministry Of Arts, Culture And Creative Economic 34,115,374.96 3,935,000.00 3,935,000.00 11.5% 30,180,374.96
023600100100 Ministry Of Arts, Culture And Tourism Development 30,530,928.42 1,080,000.00 1,080,000.00 3.5% 29,450,928.42
023600100300 Council For Art And Culture 1,615,279.09 450,000.00 450,000.00 27.9% 1,165,279.09
023610100100 Bureau of Tourism 1,969,167.45 2,405,000.00 2,405,000.00 122.1% – 435,832.55
023800000000 Ministry Of Budget And Economic Planning 1,170,485,389.48 56,267,009.00 56,267,009.00 4.8% 1,114,218,380.48
023800100100 Ministry Of Budget And Economic Planning 984,703,614.78 36,870,009.00 36,870,009.00 3.7% 947,833,605.78
023800100200 Multi-Lateral Department 1,200,000.00 280,000.00 280,000.00 23.3% 920,000.00
023800100300 Project Evaluation Committee 900,000.00 210,000.00 210,000.00 23.3% 690,000.00
023800100400 Economic Development Council 1,200,000.00 210,000.00 210,000.00 17.5% 990,000.00
023800100500 Devt. Planning & Strategy Committee 600,000.00 140,000.00 140,000.00 23.3% 460,000.00
023800100600 Budget Department 5,000,000.00 756,000.00 756,000.00 15.1% 4,244,000.00
023800100700 Budget Monitoring Committee 3,000,000.00 696,000.00 696,000.00 23.2% 2,304,000.00
023800100800 State Projects Monitoring & Evaluation 1,500,000.00 280,000.00 280,000.00 18.7% 1,220,000.00
023800100900 Sustainable IGR Committee 3,000,000.00 784,000.00 784,000.00 26.1% 2,216,000.00
023800101000 Development Partners & Aids Coordinating Secretariat 1,000,000.00 140,000.00 140,000.00 14.0% 860,000.00
023800101100 Medium Term Expenditure Framework Secretariat 1,033,778.81 280,000.00 280,000.00 27.1% 753,778.81
023800101200 State Committee On Food & Nutrition 800,000.00 140,000.00 140,000.00 17.5% 660,000.00
023800101300 Budget Tracking And Automation 516,889.31 140,000.00 140,000.00 27.1% 376,889.31
023800101400 Home Grown School Feeding 4,652,003.77 450,000.00 450,000.00 9.7% 4,202,003.77
023800101500 Activities Of The National Cash Transfer Office 258,444.65 90,000.00 90,000.00 34.8% 168,444.65
023800101600 Youth Employment And Social Support Operation (YESSO) 900,000.00 210,000.00 210,000.00 23.3% 690,000.00
023800101700 Interface with Allied Body on FSP/MTEF 2,067,557.23 521,000.00 521,000.00 25.2% 1,546,557.23
023800101800 N-Power 258,444.65 90,000.00 90,000.00 34.8% 168,444.65
023800101900 Budget Reconciliation Committee 1,016,889.31 140,000.00 140,000.00 13.8% 876,889.31
023800102000 IPSAS Platform Development And Related Activities 2,067,557.23 560,000.00 560,000.00 27.1% 1,507,557.23
023800102100 NEC And Other Related Activities 3,000,000.00 700,000.00 700,000.00 23.3% 2,300,000.00
023800102200 Inter-Ministerial Project Monitoring Task Force 1,200,000.00 280,000.00 280,000.00 23.3% 920,000.00
023800102300 Automated Project Monitoring Information System 516,889.31 140,000.00 140,000.00 27.1% 376,889.31
023800102400 Project Monitoring Committee 2,500,000.00 550,000.00 550,000.00 22.0% 1,950,000.00
023800102600 State CARES Cordinating Units (SCCU) 1,000,000.00 10,140,000.00 10,140,000.00 1014.0% – 9,140,000.00
Budget Performance Report – 2024 Quarter 1 Page | 43
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
023800102500 Newly Created MDAs 62,093,320.43 – – 0.0% 62,093,320.43
023800102700 State Operations Coordinating Unit (SOCU) 1,000,000.00 140,000.00 140,000.00 14.0% 860,000.00
023800102800 Performance Management 10,000,000.00 – – 0.0% 10,000,000.00
023800102900 Steering Committee on National Social Safety Net Programme (NASSP) 500,000.00 700,000.00 700,000.00 140.0% – 200,000.00
023800103000 Economic Management Team 50,000,000.00 – – 0.0% 50,000,000.00
023800200100 State Bureau Of Statistics 15,000,000.00 540,000.00 540,000.00 3.6% 14,460,000.00
023800300100 Ekiti State Social Investment Coordinating Agency 8,000,000.00 90,000.00 90,000.00 1.1% 7,910,000.00
025000000000 Fiscal Responsibility Commission 11,404,556.29 3,295,000.00 3,295,000.00 28.9% 8,109,556.29
025000100100 Fiscal Responsibility Commission 9,000,000.00 2,025,000.00 2,025,000.00 22.5% 6,975,000.00
025000100200 Monitoring And Evaluation (Fiscal Respeonsibility Commission) 2,404,556.29 1,270,000.00 1,270,000.00 52.8% 1,134,556.29
025200000000 Ekiti State Water Coorporation 23,000,000.00 1,465,000.00 1,465,000.00 6.4% 21,535,000.00
025200100100 Ekiti State Water Coorporation 20,000,000.00 790,000.00 790,000.00 4.0% 19,210,000.00
025200100200 Ekiti State Small Towns and Rural Water Supply And Sanitation Agency 3,000,000.00 675,000.00 675,000.00 22.5% 2,325,000.00
025300000000 Ministry Of Physical Planning And Urban Development 26,217,828.95 5,141,970.00 5,141,970.00 19.6% 21,075,858.95
025300100100 Ministry Of Physical Planning And Urban Development 6,549,156.40 828,000.00 828,000.00 12.6% 5,721,156.40
025300100200 Planning Permit Agency 477,308.13 108,000.00 108,000.00 22.6% 369,308.13
025300100300 Physical Planning And Development Matters 516,889.31 90,000.00 90,000.00 17.4% 426,889.31
025300100400 Deeds Registry 500,000.00 135,000.00 135,000.00 27.0% 365,000.00
025301000100 Ekiti State Housing Corporation 17,174,475.11 3,620,970.00 3,620,970.00 21.1% 13,553,505.11
025301000200 Urban Renewal Agency 1,000,000.00 360,000.00 360,000.00 36.0% 640,000.00
026000000000 Bureau Of Lands 26,163,420.49 6,786,400.07 6,786,400.07 25.9% 19,377,020.42
026000100100 Bureau Of Lands 21,203,088.04 5,716,400.07 5,716,400.07 27.0% 15,486,687.97
026000100500 Geospatial Data 2,000,000.00 180,000.00 180,000.00 9.0% 1,820,000.00
026000100200 Office Of Surveyor General 2,360,332.45 755,000.00 755,000.00 32.0% 1,605,332.45
026000100300 Control Monitoring And Field Charting 600,000.00 135,000.00 135,000.00 22.5% 465,000.00
026300000000 Ministry Of Infrastructure And Public Utilities 39,268,893.07 17,755,000.00 17,755,000.00 45.2% 21,513,893.07
026300100100 Ministry Of Infrastructure And Public Utilities 25,000,000.00 9,200,000.00 9,200,000.00 36.8% 15,800,000.00
026300100400 Water Supply, Sanitation and Hygiene Dept 5,168,893.07 1,400,000.00 1,400,000.00 27.1% 3,768,893.07
026300100200 Ekiti State Fire Services 3,600,000.00 5,695,000.00 5,695,000.00 158.2% – 2,095,000.00
026300100300 Transmission Company Of Nigeria Projects (TCN) 3,000,000.00 900,000.00 900,000.00 30.0% 2,100,000.00
026300200100 Ekiti State Water Sector Regulatory Agency 2,500,000.00 560,000.00 560,000.00 22.4% 1,940,000.00
022800000000 Ministry Of Innovation, Science and Technology 124,702,554.73 16,644,500.00 16,644,500.00 13.3% 108,058,054.73
022800100100 Ministry Of Innovation, Science and Technology 10,000,000.00 13,902,500.00 13,902,500.00 139.0% – 3,902,500.00
022800100400 Office of Reforms and Innovation, Governor’s Office 72,000,000.00 – – 0.0% 72,000,000.00
022800200100 Bureau Of Information, Communication & Technology (ICT) 42,702,554.73 2,742,000.00 2,742,000.00 6.4% 39,960,554.73
Budget Performance Report – 2024 Quarter 1 Page | 44
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
030000000000 Law & Justice Sector 176,618,225.15 45,203,200.22 45,203,200.22 25.6% 131,415,024.93
032600000000 Ministry Of Justice 176,618,225.15 45,203,200.22 45,203,200.22 25.6% 131,415,024.93
032600100100 Ministry Of Justice 170,000,000.00 43,865,960.22 43,865,960.22 25.8% 126,134,039.78
032600100200 Ekiti State Citizen’s Right 2,500,000.00 572,240.00 572,240.00 22.9% 1,927,760.00
032600100300 Office Of Public Defender 2,050,667.92 405,000.00 405,000.00 19.7% 1,645,667.92
032600100400 Ekiti State Law Reform Commission 2,067,557.23 360,000.00 360,000.00 17.4% 1,707,557.23
040000000000 Regional 14,735,000.00 2,282,000.00 2,282,000.00 15.5% 12,453,000.00
046400000000 Ministry Of Regional And Inter-Governmental Affairs 14,735,000.00 2,282,000.00 2,282,000.00 15.5% 12,453,000.00
046400100100 Ministry Of Regional And Inter-Governmental Affairs 8,000,000.00 2,120,000.00 2,120,000.00 26.5% 5,880,000.00
046400100200 Serve EKS Streeting Committee 185,000.00 18,000.00 18,000.00 9.7% 167,000.00
046400100300 Serve EKS 1,550,000.00 144,000.00 144,000.00 9.3% 1,406,000.00
046400100500 Inter-Governmental And Integration Affairs 5,000,000.00 – – 0.0% 5,000,000.00
050000000000 Social Sector 1,043,689,580.02 234,912,331.17 234,912,331.17 22.5% 808,777,248.85
051300000000 Ministry Of Youth And Sport Development 110,408,012.12 6,898,282.00 6,898,282.00 6.2% 103,509,730.12
051300100100 Ministry Of Youth And Sport Development 12,000,000.00 1,088,032.00 1,088,032.00 9.1% 10,911,968.00
051305100100 Youth Development Department 1,300,000.00 378,000.00 378,000.00 29.1% 922,000.00
051305200100 Ekiti State Sport Commission 44,339,769.85 540,000.00 540,000.00 1.2% 43,799,769.85
051305300100 Ekiti State Office Of Disability 52,768,242.27 4,892,250.00 4,892,250.00 9.3% 47,875,992.27
051400000000 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 92,200,000.00 22,733,170.60 22,733,170.60 24.7% 69,466,829.40
051400100100 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 88,000,000.00 20,753,170.60 20,753,170.60 23.6% 67,246,829.40
051400200100 Women Development Centre 600,000.00 590,000.00 590,000.00 98.3% 10,000.00
051400300100 State Child’s Right Implementation 1,200,000.00 380,000.00 380,000.00 31.7% 820,000.00
051400400100 Government Pupils In Children Home Nur/Pry 1,200,000.00 330,000.00 330,000.00 27.5% 870,000.00
051400500100 Sexual Assulted Centre (SAC) 1,200,000.00 680,000.00 680,000.00 56.7% 520,000.00
051700000000 Ministry Of Education 424,164,206.14 19,716,650.00 19,716,650.00 4.6% 404,447,556.14
051700100100 Ministry Of Education 110,000,000.00 7,120,000.00 7,120,000.00 6.5% 102,880,000.00
051700100200 Monitoring Of Public Schools 1,163,000.94 680,000.00 680,000.00 58.5% 483,000.94
051700100300 Monitoring Of Technical Colleges 452,278.14 90,000.00 90,000.00 19.9% 362,278.14
051700100400 Ekiti State Libabry Board 3,900,000.00 222,150.00 222,150.00 5.7% 3,677,850.00
051700100500 Education Trust Fund 1,240,534.34 324,000.00 324,000.00 26.1% 916,534.34
051700100600 State Universal Basic Education Board (SUBEB) 37,905,215.87 2,868,500.00 2,868,500.00 7.6% 35,036,715.87
051700100700 SUBEB Staff Housing Loans Board 387,666.98 90,000.00 90,000.00 23.2% 297,666.98
051701000100 Agency For Adult And Non Formal Education 3,600,000.00 600,000.00 600,000.00 16.7% 3,000,000.00
051702600100 School Of Agriculture And Enterprise Agency 1,080,000.00 270,000.00 270,000.00 25.0% 810,000.00
Budget Performance Report – 2024 Quarter 1 Page | 45
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
051705300100 Ekiti State Board For Technical And Vocational Education 66,435,509.87 540,000.00 540,000.00 0.8% 65,895,509.87
051705400100 Ekiti State Scholarship Board 150,000,000.00 3,651,000.00 3,651,000.00 2.4% 146,349,000.00
051705500100 Ekiti State Teaching Service Commission 45,000,000.00 2,736,000.00 2,736,000.00 6.1% 42,264,000.00
051705500200 Office Of The Tutor General (Ekiti Central Senatorial District) 600,000.00 145,000.00 145,000.00 24.2% 455,000.00
051705500300 Office Of The Tutor General (Ekiti South Senatorial District) 600,000.00 145,000.00 145,000.00 24.2% 455,000.00
051705500400 Office Of The Tutor General (Ekiti North Senatorial District) 600,000.00 145,000.00 145,000.00 24.2% 455,000.00
051705600100 Teaching Service Commision Loans Board 1,200,000.00 90,000.00 90,000.00 7.5% 1,110,000.00
052100000000 Ministry Of Health And Human Services 42,590,722.79 8,688,978.71 8,688,978.71 20.4% 33,901,744.08
052100100100 Ministry Of Health And Human Services 12,000,000.00 1,800,000.00 1,800,000.00 15.0% 10,200,000.00
052100200100 Ekiti State Health Insurance Scheme 540,000.00 90,000.00 90,000.00 16.7% 450,000.00
052100200200 Ekiti State Health Insurance Scheme Committee Members 540,000.00 90,000.00 90,000.00 16.7% 450,000.00
052100300100 Primary Healthcare Development 7,000,000.00 4,100,500.00 4,100,500.00 58.6% 2,899,500.00
052100400100 Maintenance Of Health Data Bank 600,000.00 90,000.00 90,000.00 15.0% 510,000.00
052100500100 Monitoring Of Health Centre 258,444.65 90,000.00 90,000.00 34.8% 168,444.65
052110200100 Hospital Management Board 20,000,000.00 2,068,478.71 2,068,478.71 10.3% 17,931,521.29
052110300100 Medical Mission 452,278.14 90,000.00 90,000.00 19.9% 362,278.14
052110400100 Ekiti Drugs Health Supplies Management Agency (EKSDMA) 1,200,000.00 270,000.00 270,000.00 22.5% 930,000.00
053500000000 Ministry Of Environment 310,044,726.33 160,936,749.86 160,936,749.86 51.9% 149,107,976.47
053500100100 Ministry Of Environment 31,419,403.71 77,242,940.00 77,242,940.00 245.8% – 45,823,536.29
053500100200 Monthly Sanitation Exercise 10,000,000.00 6,945,000.00 6,945,000.00 69.5% 3,055,000.00
053501600100 State Environmental Protection Agency 2,400,000.00 360,000.00 360,000.00 15.0% 2,040,000.00
053505300100 Ekiti State Waste Management Authourity 262,366,791.16 75,252,500.11 75,252,500.11 28.7% 187,114,291.05
053505400100 Ekiti State Forestry Commission 2,824,752.85 866,309.75 866,309.75 30.7% 1,958,443.10
053505400200 Monitoring And Task Force On Forestry Activities 1,033,778.61 270,000.00 270,000.00 26.1% 763,778.61
055100000000 Ministry Of Local Government Affairs 3,000,000.00 540,000.00 540,000.00 18.0% 2,460,000.00
055100100100 Ministry Of Local Government Affairs 3,000,000.00 540,000.00 540,000.00 18.0% 2,460,000.00
056600000000 Ministry Of Chieftaincy And Home Affairs 36,781,912.64 14,498,500.00 14,498,500.00 39.4% 22,283,412.64
056600100100 Ministry Of Chieftaincy And Home Affairs 6,000,000.00 1,153,500.00 1,153,500.00 19.2% 4,846,500.00
056600200100 Ekiti State Council Of Obas 30,781,912.64 13,345,000.00 13,345,000.00 43.4% 17,436,912.64
055400000000 Ministry Of Rural And Community Development 24,500,000.00 900,000.00 900,000.00 3.7% 23,600,000.00
055400100100 Ministry Of Rural And Community Development 20,000,000.00 360,000.00 360,000.00 1.8% 19,640,000.00
055400200100 Community Development 2,000,000.00 180,000.00 180,000.00 9.0% 1,820,000.00
055400300100 Rural Development 2,500,000.00 360,000.00 360,000.00 14.4% 2,140,000.00
Budget Performance Report – 2024 Quarter 1 Page | 46
Ekiti State Government
Table 7: Capital Expenditure by Administrative Classification
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Capital Expenditure 70,619,898,233.20 23,996,333,638.90 23,996,333,638.90 34.0% 46,623,564,594.30
010000000000 Administration Sector 6,778,781,533.96 534,755,946.43 534,755,946.43 7.9% 6,244,025,587.53
011100000000 Governor’s Office 3,332,846,691.68 534,755,946.43 534,755,946.43 16.0% 2,798,090,745.25
011100100100 Ekiti State Governor’s Office 400,000,000.00 – – 0.0% 400,000,000.00
011100100200 Deputy Governor’s Office 28,000,000.00 – – 0.0% 28,000,000.00
011100300100 Ekiti State Boundary Commission 10,000,000.00 – – 0.0% 10,000,000.00
011100400100 Ekiti State Sustainable Development Goal 50,000,000.00 – – 0.0% 50,000,000.00
011100500100 Ekiti State Micro Finance And Enterprise Development Agency 175,000,000.00 300,000,000.00 300,000,000.00 171.4% – 125,000,000.00
011100500300 Ekiti State Mortgage Board 100,000,000.00 – – 0.0% 100,000,000.00
011100600100 Ekiti State Emergency Management Agency 57,500,000.00 – – 0.0% 57,500,000.00
011100700100 Ekiti State Bureau Of Public Procurement 220,934,319.00 – – 0.0% 220,934,319.00
011102100100 Ekiti State Liaison Office Abuja 5,000,000.00 – – 0.0% 5,000,000.00
011102100500 Ekiti State Liaison Office Lagos 35,000,000.00 – – 0.0% 35,000,000.00
011103300100 Ekiti State Aid Control Agency 7,212,372.68 – – 0.0% 7,212,372.68
011101000100 Office Of Transformation Strategy and Delivery 23,000,000.00 – – 0.0% 23,000,000.00
011111300100 Ekiti State Pension Commission 6,000,000.00 – – 0.0% 6,000,000.00
011111300200 Pension Transition Arrangement Department 5,000,000.00 – – 0.0% 5,000,000.00
011103700100 Muslim Pilgrim Board 15,000,000.00 – – 0.0% 15,000,000.00
011110100100 Bureau Of Special Projects 840,000,000.00 191,437,096.00 191,437,096.00 22.8% 648,562,904.00
011111200100 General Adminsitration Department 1,090,200,000.00 43,318,850.43 43,318,850.43 4.0% 1,046,881,149.57
011111200300 Utility Service Department 15,000,000.00 – – 0.0% 15,000,000.00
011111201500 Independence Project Monitoring Unit 250,000,000.00 – – 0.0% 250,000,000.00
016100000000 Secretary To The State Government 1,607,494,841.25 – – 0.0% 1,607,494,841.25
016101300200 Political And Economic Affairs 1,592,494,841.25 – – 0.0% 1,592,494,841.25
016101300800 Parastatals Affair Department 5,000,000.00 – – 0.0% 5,000,000.00
016101700100 Cabinet And Special Services 10,000,000.00 – – 0.0% 10,000,000.00
011200000000 Ekiti State House Of Assembly 635,000,000.00 – – 0.0% 635,000,000.00
011200100100 Ekiti State House Of Assembly 545,000,000.00 – – 0.0% 545,000,000.00
011200200100 House Of Assembly Service Commission 90,000,000.00 – – 0.0% 90,000,000.00
012300000000 Ministry Of Information And Value Orientation 255,307,151.03 – – 0.0% 255,307,151.03
012300100100 Ministry Of Information And Value Orientation 168,529,282.49 – – 0.0% 168,529,282.49
012300300100 Broadcasting Service Of Ekiti State 86,777,868.54 – – 0.0% 86,777,868.54
Budget Performance Report – 2024 Quarter 1 Page | 47
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
012500000000 Head Of Service 95,000,000.00 – – 0.0% 95,000,000.00
012500100100 Head Of Service 5,000,000.00 – – 0.0% 5,000,000.00
012500600100 Office Of Establishment And Service Matters 90,000,000.00 – – 0.0% 90,000,000.00
016200000000 Ministry of Capacity Development And Training 250,000,000.00 – – 0.0% 250,000,000.00
016200100100 Ministry of Capacity Development And Training 250,000,000.00 – – 0.0% 250,000,000.00
014000000000 Ekiti State Auditor General Office 489,632,850.00 – – 0.0% 489,632,850.00
014000100100 Ekiti State Auditor General Office 200,000,000.00 – – 0.0% 200,000,000.00
014000300100 Ekiti State Audit Service Commission 89,632,850.00 – – 0.0% 89,632,850.00
014000200100 Auditor General for Local Governments 200,000,000.00 – – 0.0% 200,000,000.00
014700000000 Ekiti State Civil Service Commission 13,500,000.00 – – 0.0% 13,500,000.00
014700100100 Ekiti State Civil Service Commission 13,500,000.00 – – 0.0% 13,500,000.00
014800000000 Ekiti State Independence Electoral Commission 100,000,000.00 – – 0.0% 100,000,000.00
014800100100 Ekiti State Independent Electoral Commission 100,000,000.00 – – 0.0% 100,000,000.00
020000000000 Economic Sector 47,527,898,662.40 20,217,788,691.95 20,217,788,691.95 42.5% 27,310,109,970.45
021500000000 Ministry Of Agriculture And Food Security 4,637,773,563.64 706,255,350.00 706,255,350.00 15.2% 3,931,518,213.64
021500100100 Ministry Of Agriculture And Food Security 2,300,000,000.00 64,275,000.00 64,275,000.00 2.8% 2,235,725,000.00
021510200100 Agricultural Development Programme 55,000,000.00 – – 0.0% 55,000,000.00
021511000100 Fountain Marketing Agricultural Agency 40,000,000.00 – – 0.0% 40,000,000.00
021511600100 FADAMA Project 650,000,000.00 641,980,350.00 641,980,350.00 98.8% 8,019,650.00
021511700100 Farm Settlement And Peasant Farmer Development Programme 20,000,000.00 – – 0.0% 20,000,000.00
021511800100 Ekiti State Rural Access And Agricultural Marketing Project (RAAMP) 1,572,773,563.64 – – 0.0% 1,572,773,563.64
022000000000 Ministry Of Finance & Economic Development 1,815,932,483.69 1,000,000.00 1,000,000.00 0.1% 1,814,932,483.69
022000100100 Ministry Of Finance 540,228,950.53 – – 0.0% 540,228,950.53
022000700100 Office Of The Accountant General 350,407,408.38 – – 0.0% 350,407,408.38
022000701100 Central Internal Audit 19,438,676.32 – – 0.0% 19,438,676.32
022000800100 Ekiti State Internal Revenue Service 800,000,000.00 – – 0.0% 800,000,000.00
022000800200 Signage And Advertisement Agency 16,857,448.46 1,000,000.00 1,000,000.00 5.9% 15,857,448.46
022000800300 Ekiti State Lotteries Commission 89,000,000.00 – – 0.0% 89,000,000.00
022200000000 Ministry Of Trade And Industries 8,812,534,215.27 15,463,192.50 15,463,192.50 0.2% 8,797,071,022.77
022200100100 Ministry Of Trade And Industries 1,457,000,000.00 15,463,192.50 15,463,192.50 1.1% 1,441,536,807.50
022200900100 Ekiti State Knowledge Zone 6,268,600,000.00 – – 0.0% 6,268,600,000.00
022205200100 Ekiti State Investment Promotion Agency 86,934,215.27 – – 0.0% 86,934,215.27
022205300100 Ekiti State Community and Social Development Agency 1,000,000,000.00 – – 0.0% 1,000,000,000.00
022700000000 Ministry Of Employment And Wealth Creation 416,500,000.00 170,604,000.00 170,604,000.00 41.0% 245,896,000.00
022700100100 Ministry Of Employment And Wealth Creation 143,000,000.00 – – 0.0% 143,000,000.00
022700100300 Human Capital Development 73,500,000.00 – – 0.0% 73,500,000.00
Budget Performance Report – 2024 Quarter 1 Page | 48
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022700100400 Job Creation And Employment Agency 200,000,000.00 170,604,000.00 170,604,000.00 85.3% 29,396,000.00
023100000000 Ekiti State Electricity Board 1,005,000,000.00 362,968,574.23 362,968,574.23 36.1% 642,031,425.77
023100100100 Ekiti State Electricity Board 1,000,000,000.00 362,968,574.23 362,968,574.23 36.3% 637,031,425.77
023100100300 Ekiti State Office Of Energy Matters 5,000,000.00 – – 0.0% 5,000,000.00
023300000000 Ekiti State Mineral Resources Development Agency 73,500,000.00 – – 0.0% 73,500,000.00
023300100100 Ekiti State Mineral Resources Development Agency 73,500,000.00 – – 0.0% 73,500,000.00
023400000000 Ministry Of Works And Transportation 19,453,176,413.80 18,182,973,128.60 18,182,973,128.60 93.5% 1,270,203,285.20
023400100100 Ministry Of Works And Transportation 19,453,176,413.80 18,182,973,128.60 18,182,973,128.60 93.5% 1,270,203,285.20
022900000000 Ministry Of Transportation 1,240,000,000.00 74,000,000.00 74,000,000.00 6.0% 1,166,000,000.00
022900100100 Ministry Of Transportation 500,000,000.00 – – 0.0% 500,000,000.00
022900200100 Ekiti State Traffic Management Agency 140,000,000.00 – – 0.0% 140,000,000.00
022900300100 Ekiti State Public Works Corporation 600,000,000.00 74,000,000.00 74,000,000.00 12.3% 526,000,000.00
023600000000 Ministry Of Arts, Culture And Creative Economic 650,000,000.00 9,500,000.00 9,500,000.00 1.5% 640,500,000.00
023600100100 Ministry Of Arts, Culture And Tourism Development 350,000,000.00 9,500,000.00 9,500,000.00 2.7% 340,500,000.00
023610100100 Bureau of Tourism 300,000,000.00 – – 0.0% 300,000,000.00
023800000000 Ministry Of Budget And Economic Planning 1,854,000,000.00 279,994,250.00 279,994,250.00 15.1% 1,574,005,750.00
023800100100 Ministry Of Budget And Economic Planning 646,000,000.00 – – 0.0% 646,000,000.00
023800200100 State Bureau Of Statistics 385,000,000.00 39,994,250.00 39,994,250.00 10.4% 345,005,750.00
023800300100 Ekiti State Social Investment Coordinating Agency 823,000,000.00 240,000,000.00 240,000,000.00 29.2% 583,000,000.00
025000000000 Fiscal Responsibility Commission 15,000,000.00 – – 0.0% 15,000,000.00
025000100100 Fiscal Responsibility Commission 15,000,000.00 – – 0.0% 15,000,000.00
025200000000 Ekiti State Water Coorporation 2,737,000,000.00 254,857,849.62 254,857,849.62 9.3% 2,482,142,150.38
025200100100 Ekiti State Water Coorporation 2,500,000,000.00 – – 0.0% 2,500,000,000.00
025200100200 Ekiti State Small Towns and Rural Water Supply And Sanitation Agency 237,000,000.00 254,857,849.62 254,857,849.62 107.5% – 17,857,849.62
025300000000 Ministry Of Physical Planning And Urban Development 1,750,000,000.00 – – 0.0% 1,750,000,000.00
025300100100 Ministry Of Physical Planning And Urban Development 300,000,000.00 – – 0.0% 300,000,000.00
025301000100 Ekiti State Housing Corporation 150,000,000.00 – – 0.0% 150,000,000.00
025301000200 Urban Renewal Agency 1,300,000,000.00 – – 0.0% 1,300,000,000.00
026000000000 Bureau Of Lands 530,000,000.00 150,581,120.00 150,581,120.00 28.4% 379,418,880.00
026000100100 Bureau Of Lands 430,000,000.00 150,581,120.00 150,581,120.00 35.0% 279,418,880.00
026000100200 Office Of Surveyor General 100,000,000.00 – – 0.0% 100,000,000.00
026300000000 Ministry Of Infrastructure And Public Utilities 2,387,481,986.00 – – 0.0% 2,387,481,986.00
026300100100 Ministry Of Infrastructure And Public Utilities 1,317,481,986.00 – – 0.0% 1,317,481,986.00
026300200100 Ekiti State Water Sector Regulatory Agency 1,070,000,000.00 – – 0.0% 1,070,000,000.00
022800000000 Ministry Of Innovation, Science and Technology 150,000,000.00 9,591,227.00 9,591,227.00 6.4% 140,408,773.00
022800200100 Bureau Of Information, Communication & Technology (ICT) 150,000,000.00 9,591,227.00 9,591,227.00 6.4% 140,408,773.00
Budget Performance Report – 2024 Quarter 1 Page | 49
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
030000000000 Law & Justice Sector 803,710,313.71 – – 0.0% 803,710,313.71
031800000000 Judicial Council 471,000,000.00 – – 0.0% 471,000,000.00
031800100100 The Judiciary 240,000,000.00 – – 0.0% 240,000,000.00
031801100100 Ekiti State Judicial Service Commission 100,000,000.00 – – 0.0% 100,000,000.00
031801100200 Ekiti State Customary Court of Appeal 131,000,000.00 – – 0.0% 131,000,000.00
032600000000 Ministry Of Justice 332,710,313.71 – – 0.0% 332,710,313.71
032600100100 Ministry Of Justice 107,569,013.08 – – 0.0% 107,569,013.08
032600100300 Office Of Public Defender 25,000,000.00 – – 0.0% 25,000,000.00
032600100400 Ekiti State Law Reform Commission 200,141,300.63 – – 0.0% 200,141,300.63
040000000000 Regional 73,000,000.00 – – 0.0% 73,000,000.00
046400000000 Ministry Of Regional And Inter-Governmental Affairs 73,000,000.00 – – 0.0% 73,000,000.00
046400100100 Ministry Of Regional And Inter-Governmental Affairs 73,000,000.00 – – 0.0% 73,000,000.00
050000000000 Social Sector 15,436,507,723.13 3,243,789,000.52 3,243,789,000.52 21.0% 12,192,718,722.61
051300000000 Ministry Of Youth And Sport Development 303,614,190.42 4,000,000.00 4,000,000.00 1.3% 299,614,190.42
051300100100 Ministry Of Youth And Sport Development 72,640,310.28 – – 0.0% 72,640,310.28
051305200100 Ekiti State Sport Commission 53,415,271.49 – – 0.0% 53,415,271.49
051305300100 Ekiti State Office Of Disability 177,558,608.65 4,000,000.00 4,000,000.00 2.3% 173,558,608.65
051400000000 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 532,675,825.89 47,197,500.00 47,197,500.00 8.9% 485,478,325.89
051400100100 Ministry Of Women Affairs, Gender Empowernment And Social Welfare 532,675,825.89 47,197,500.00 47,197,500.00 8.9% 485,478,325.89
051700000000 Ministry Of Education 8,392,403,111.80 2,435,787,087.81 2,435,787,087.81 29.0% 5,956,616,023.99
051700100100 Ministry Of Education 3,806,003,111.80 – – 0.0% 3,806,003,111.80
051700100400 Ekiti State Libabry Board 50,000,000.00 – – 0.0% 50,000,000.00
051700100500 Education Trust Fund 10,500,000.00 – – 0.0% 10,500,000.00
051700100600 State Universal Basic Education Board (SUBEB) 2,600,000,000.00 2,433,787,087.81 2,433,787,087.81 93.6% 166,212,912.19
051701000100 Agency For Adult And Non Formal Education 30,700,000.00 – – 0.0% 30,700,000.00
051702600100 School Of Agriculture And Enterprise Agency 20,800,000.00 – – 0.0% 20,800,000.00
051702600200 Ekiti State University 100,000,000.00 – – 0.0% 100,000,000.00
051702600300 Bamidele Olumilua University Of Education 200,000,000.00 – – 0.0% 200,000,000.00
051702600400 Ekiti State College Of Health Science And Technology, Ijero Ekiti 100,000,000.00 – – 0.0% 100,000,000.00
051702600500 Ekiti State Polytechnic, Isan Ekiti 400,000,000.00 – – 0.0% 400,000,000.00
051705300100 Ekiti State Board For Technical And Vocational Education 1,050,000,000.00 – – 0.0% 1,050,000,000.00
051705400100 Ekiti State Scholarship Board 3,800,000.00 2,000,000.00 2,000,000.00 52.6% 1,800,000.00
051705500100 Ekiti State Teaching Service Commission 20,600,000.00 – – 0.0% 20,600,000.00
Budget Performance Report – 2024 Quarter 1 Page | 50
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
052100000000 Ministry Of Health And Human Services 3,455,643,153.38 751,764,412.71 751,764,412.71 21.8% 2,703,878,740.67
052100100100 Ministry Of Health And Human Services 2,520,244,952.00 744,613,412.71 744,613,412.71 29.5% 1,775,631,539.29
052100200100 Ekiti State Health Insurance Scheme 546,259,138.66 – – 0.0% 546,259,138.66
052100300100 Primary Healthcare Development 53,492,952.68 4,301,000.00 4,301,000.00 8.0% 49,191,952.68
052102600100 Ekiti State University Teaching Hospital 287,766,192.68 – – 0.0% 287,766,192.68
052110200100 Hospital Management Board 15,550,098.68 2,850,000.00 2,850,000.00 18.3% 12,700,098.68
052110400100 Ekiti Drugs Health Supplies Management Agency (EKSDMA) 32,329,818.68 – – 0.0% 32,329,818.68
053500000000 Ministry Of Environment 2,288,171,441.64 5,040,000.00 5,040,000.00 0.2% 2,283,131,441.64
053500100100 Ministry Of Environment 60,171,441.64 – – 0.0% 60,171,441.64
053501600100 State Environmental Protection Agency 1,173,000,000.00 – – 0.0% 1,173,000,000.00
053505300100 Ekiti State Waste Management Authourity 1,000,000,000.00 – – 0.0% 1,000,000,000.00
053505400100 Ekiti State Forestry Commission 55,000,000.00 5,040,000.00 5,040,000.00 9.2% 49,960,000.00
055100000000 Ministry Of Local Government Affairs 50,000,000.00 – – 0.0% 50,000,000.00
055100100100 Ministry Of Local Government Affairs 50,000,000.00 – – 0.0% 50,000,000.00
056600000000 Ministry Of Chieftaincy And Home Affairs 10,000,000.00 – – 0.0% 10,000,000.00
056600100100 Ministry Of Chieftaincy And Home Affairs 10,000,000.00 – – 0.0% 10,000,000.00
055400000000 Ministry Of Rural And Community Development 404,000,000.00 – – 0.0% 404,000,000.00
055400100100 Ministry Of Rural And Community Development 404,000,000.00 – – 0.0% 404,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 51
Ekiti State Government
Table 8: Other Expenditure by Administrative Classification
Ekiti State Government Budget Performance Report 2024 Q1 – Other Expenditure by Administrative Classification
Code Adminstrative Unit 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Other Expenditure 32,044,360,603.44 10,945,940,388.67 10,945,940,388.67 34.2% 21,098,420,214.77
010000000000 Administration Sector 7,943,397.44 1,100,000.00 1,100,000.00 13.8% 6,843,397.44
011200000000 Ekiti State House Of Assembly 5,000,000.00 – – 0.0% 5,000,000.00
011200200100 House Of Assembly Service Commission 5,000,000.00 – – 0.0% 5,000,000.00
012500000000 Head Of Service 2,943,397.44 1,100,000.00 1,100,000.00 37.4% 1,843,397.44
012500600800 Nigeria Legion 2,943,397.44 1,100,000.00 1,100,000.00 37.4% 1,843,397.44
020000000000 Economic Sector 14,195,055,189.00 4,200,211,129.21 4,200,211,129.21 29.6% 9,994,844,059.79
022000000000 Ministry Of Finance & Economic Development 14,188,055,189.00 4,197,790,230.65 4,197,790,230.65 29.6% 9,990,264,958.35
022000100100 Ministry Of Finance 360,000,000.00 27,574,626.24 27,574,626.24 7.7% 332,425,373.76
022000700100 Office Of The Accountant General 12,320,000,000.00 3,678,873,080.01 3,678,873,080.01 29.9% 8,641,126,919.99
022000800100 Ekiti State Internal Revenue Service 1,500,000,000.00 489,592,525.40 489,592,525.40 32.6% 1,010,407,474.60
022005600100 Nigerian Civil Defence Corps 8,055,189.00 1,749,999.00 1,749,999.00 21.7% 6,305,190.00
025300000000 Ministry Of Physical Planning And Urban Development 7,000,000.00 2,420,898.56 2,420,898.56 34.6% 4,579,101.44
025300100100 Ministry Of Physical Planning And Urban Development 7,000,000.00 2,420,898.56 2,420,898.56 34.6% 4,579,101.44
030000000000 Law & Justice Sector 2,856,900,047.48 642,023,301.19 642,023,301.19 22.5% 2,214,876,746.29
031800000000 Judicial Council 2,856,900,047.48 642,023,301.19 642,023,301.19 22.5% 2,214,876,746.29
031800100100 The Judiciary 1,889,933,048.01 454,560,902.02 454,560,902.02 24.1% 1,435,372,145.99
031801100100 Ekiti State Judicial Service Commission 466,966,999.47 86,913,083.97 86,913,083.97 18.6% 380,053,915.50
031801100200 Ekiti State Customary Court of Appeal 500,000,000.00 100,549,315.20 100,549,315.20 20.1% 399,450,684.80
040000000000 Regional 40,000,000.00 – – 0.0% 40,000,000.00
046400000000 Ministry Of Regional And Inter-Governmental Affairs 40,000,000.00 – – 0.0% 40,000,000.00
046400100400 Subvention To DAWN Commission 40,000,000.00 – – 0.0% 40,000,000.00
050000000000 Social Sector 14,944,461,969.52 6,102,605,958.27 6,102,605,958.27 40.8% 8,841,856,011.25
051300000000 Ministry Of Youth And Sport Development 116,148,930.20 28,000,000.00 28,000,000.00 24.1% 88,148,930.20
051300100200 Ekiti State United Football Club 88,000,000.00 12,000,000.00 12,000,000.00 13.6% 76,000,000.00
051300100300 Ekiti Queens Football Club 28,148,930.20 16,000,000.00 16,000,000.00 56.8% 12,148,930.20
051700000000 Ministry Of Education 11,267,198,119.63 4,519,013,009.40 4,519,013,009.40 40.1% 6,748,185,110.23
051700100100 Ministry Of Education 1,093,135,634.00 693,115,500.00 693,115,500.00 63.4% 400,020,134.00
051702600200 Ekiti State University 6,105,662,552.14 1,376,423,699.00 1,376,423,699.00 22.5% 4,729,238,853.14
051702600300 Bamidele Olumilua University Of Education 3,015,183,055.21 1,712,369,393.00 1,712,369,393.00 56.8% 1,302,813,662.21
051702600400 Ekiti State College Of Health Science And Technology, Ijero Ekiti 475,014,440.94 445,536,617.40 445,536,617.40 93.8% 29,477,823.54
051702600500 Ekiti State Polytechnic, Isan Ekiti 578,202,437.34 291,567,800.00 291,567,800.00 50.4% 286,634,637.34
052100000000 Ministry Of Health And Human Services 3,557,114,919.69 1,554,428,948.87 1,554,428,948.87 43.7% 2,002,685,970.82
052102600100 Ekiti State University Teaching Hospital 3,437,114,919.69 1,434,428,948.87 1,434,428,948.87 41.7% 2,002,685,970.82
052110200100 Hospital Management Board 120,000,000.00 120,000,000.00 120,000,000.00 100.0% –
053500000000 Ministry Of Environment 4,000,000.00 1,164,000.00 1,164,000.00 29.1% 2,836,000.00
053505400100 Ekiti State Forestry Commission 4,000,000.00 1,164,000.00 1,164,000.00 29.1% 2,836,000.00
Budget Performance Report – 2024 Quarter 1 Page | 52
Ekiti State Government
2.E Expenditure by Economic Classification
Table 9: Total Expenditure by Economic Classification
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Expenditure 159,572,481,915.61 56,799,973,615.06 56,799,973,615.06 35.6% 102,772,508,300.55
2 Expenditures 159,572,481,915.61 56,799,973,615.06 56,799,973,615.06 35.6% 102,772,508,300.55
21 Personnel Cost 31,024,520,311.11 9,249,893,974.57 9,249,893,974.57 29.8% 21,774,626,336.54
2101 Salary 23,240,782,963.73 5,997,273,290.47 5,997,273,290.47 25.8% 17,243,509,673.26
210101 Salaries And Wages 23,240,782,963.73 5,997,273,290.47 5,997,273,290.47 25.8% 17,243,509,673.26
21010101 Salary 21,154,675,866.52 5,399,584,844.98 5,399,584,844.98 25.5% 15,755,091,021.54
21010103 CRFC Salaries 2,086,107,097.21 597,688,445.49 597,688,445.49 28.7% 1,488,418,651.72
2102 Allowances And Social Contribution 428,298,263.48 73,237,260.29 73,237,260.29 17.1% 355,061,003.19
210202 Social Contributions 428,298,263.48 73,237,260.29 73,237,260.29 17.1% 355,061,003.19
21020202 Contributory Pension 288,298,263.48 39,952,103.99 39,952,103.99 13.9% 248,346,159.49
21020207 5% Contribution To Redeemable Retirement Fund Account 140,000,000.00 33,285,156.30 33,285,156.30 23.8% 106,714,843.70
2103 Social Benefits 7,355,439,083.90 3,179,383,423.81 3,179,383,423.81 43.2% 4,176,055,660.09
210301 Social Benefits 7,355,439,083.90 3,179,383,423.81 3,179,383,423.81 43.2% 4,176,055,660.09
21030101 Gratuity 1,200,000,000.00 600,000,000.00 600,000,000.00 50.0% 600,000,000.00
21030102 Pension 6,155,439,083.90 2,579,383,423.81 2,579,383,423.81 41.9% 3,576,055,660.09
22 Other Recurrent Costs 57,928,063,371.30 23,553,746,001.59 23,553,746,001.59 40.7% 34,374,317,369.71
2202 Overhead Cost 25,883,702,767.86 12,607,805,612.92 12,607,805,612.92 48.7% 13,275,897,154.94
220201 Travel & Transport – General 4,007,420,155.57 2,179,740,106.61 2,179,740,106.61 54.4% 1,827,680,048.96
22020101 Local Travel & Transport: Training 3,791,331,329.08 2,118,207,815.40 2,118,207,815.40 55.9% 1,673,123,513.68
22020102 Local Travel & Transport: Others 216,088,826.49 61,532,291.21 61,532,291.21 28.5% 154,556,535.28
220202 Utilities – General 401,880,000.00 529,027,830.68 529,027,830.68 131.6% – 127,147,830.68
22020201 Electricity Charges 391,230,000.00 528,272,030.68 528,272,030.68 135.0% – 137,042,030.68
22020202 Telephone Charges 150,000.00 9,000.00 9,000.00 6.0% 141,000.00
22020208 Software Charges/ License Renewal 10,000,000.00 721,800.00 721,800.00 7.2% 9,278,200.00
22020211 Utility Services Bill 500,000.00 25,000.00 25,000.00 5.0% 475,000.00
220203 Materials & Supplies – General 690,987,971.23 328,176,700.66 328,176,700.66 47.5% 362,811,270.57
22020301 Office Stationeries / Computer Consumables 428,736,776.24 180,412,671.61 180,412,671.61 42.1% 248,324,104.63
22020303 Newspapers 7,252,481.69 671,400.00 671,400.00 9.3% 6,581,081.69
22020304 Magazines & Periodicals 2,000,000.00 216,000.00 216,000.00 10.8% 1,784,000.00
22020305 Printing Of Non Security Documents 248,898,713.30 146,876,629.05 146,876,629.05 59.0% 102,022,084.25
22020306 Printing Of Security Documents 50,000.00 – – 0.0% 50,000.00
22020313 Publication And Centralization Of Advert 4,050,000.00 – – 0.0% 4,050,000.00
Budget Performance Report – 2024 Quarter 1 Page | 53
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
220204 Maintenance Services – General 1,237,425,100.73 556,601,511.27 556,601,511.27 45.0% 680,823,589.46
22020401 Maintenance Of Motor Vehicle / Transport Equipment 547,733,649.04 370,136,705.92 370,136,705.92 67.6% 177,596,943.12
22020402 Maintenance Of Office Furniture 301,757,699.55 158,894,800.46 158,894,800.46 52.7% 142,862,899.09
22020403 Maintenance Of Office Building 32,500,000.00 15,000,000.00 15,000,000.00 46.2% 17,500,000.00
22020404 Maintenance Of Office / It Equipments 9,910,000.00 2,564,754.89 2,564,754.89 25.9% 7,345,245.11
22020405 Maintenance Of Plants/Generators 150,000,000.00 – – 0.0% 150,000,000.00
22020406 Other Maintenance Services 72,055,509.87 540,000.00 540,000.00 0.7% 71,515,509.87
22020407 Maintenance Of Residential Quarters 86,000,000.00 5,925,250.00 5,925,250.00 6.9% 80,074,750.00
22020414 Maintenance of Ekiti Parapo Pavilion 1,500,000.00 540,000.00 540,000.00 36.0% 960,000.00
22020415 Maintenance of Skill Acquisition Centre 34,768,242.27 3,000,000.00 3,000,000.00 8.6% 31,768,242.27
22020416 Maintenance of State Cultural Troupe 1,200,000.00 – – 0.0% 1,200,000.00
220205 Training – General 916,400,361.24 248,239,949.75 248,239,949.75 27.1% 668,160,411.49
22020501 Local Training 399,100,361.24 177,457,246.03 177,457,246.03 44.5% 221,643,115.21
22020502 International Training 57,500,000.00 – – 0.0% 57,500,000.00
22020503 Conferences/Seminars & Workshop Costs-Local 22,000,000.00 2,392,676.72 2,392,676.72 10.9% 19,607,323.28
22020504 Conferences/Seminars & Workshop Costs-International 4,000,000.00 90,000.00 90,000.00 2.3% 3,910,000.00
22020505 Training of Hon. Member (Local & International) 250,000,000.00 13,300,027.00 13,300,027.00 5.3% 236,699,973.00
22020506 Renumeration And Training Of Eksma Uniform Officers 1,800,000.00 – – 0.0% 1,800,000.00
22020507 Sensitization And Implementation Of 2020 budget 182,000,000.00 55,000,000.00 55,000,000.00 30.2% 127,000,000.00
220206 Other Services – General 12,017,914,554.73 6,637,028,326.00 6,637,028,326.00 55.2% 5,380,886,228.73
22020601 Security Services 10,122,600,000.00 6,461,111,460.89 6,461,111,460.89 63.8% 3,661,488,539.11
22020604 Security Vote (Including Operations) 2,000,000.00 104,000.00 104,000.00 5.2% 1,896,000.00
22020605 Cleaning & Fumigation Services 28,720,000.00 71,602,940.00 71,602,940.00 249.3% – 42,882,940.00
22020608 Christian Pilgrims Operations 28,000,000.00 – – 0.0% 28,000,000.00
22020610 Public Hearing On Bills & Special Comm. Assigments 20,000,000.00 1,200,000.00 1,200,000.00 6.0% 18,800,000.00
22020611 Payment of Furniture to the Legislative House 164,000,000.00 7,033,675.12 7,033,675.12 4.3% 156,966,324.88
22020616 Task Force Officers 1,000,000.00 – – 0.0% 1,000,000.00
22020617 Utility Services 3,000,000.00 9,992,000.00 9,992,000.00 333.1% – 6,992,000.00
22020619 Capacity Building Of Teachers (Secondary School) 3,000,000.00 440,000.00 440,000.00 14.7% 2,560,000.00
22020620 Schools Sports 34,600,000.00 270,000.00 270,000.00 0.8% 34,330,000.00
22020621 National Education Programmes 2,000,000.00 – – 0.0% 2,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 54
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
22020624 Conduct Of School Examination (Including Primary School Unified Examinations) 85,100,000.00 – – 0.0% 85,100,000.00
22020626 Private Nur/Pry School/Tertiary Institutions Inspections 2,000,000.00 – – 0.0% 2,000,000.00
22020629 Payment Of Street Sweepers In Ado And Ikere Ekiti 250,000,000.00 74,382,499.99 74,382,499.99 29.8% 175,617,500.01
22020634 Quality Assurance 7,000,000.00 3,160,000.00 3,160,000.00 45.1% 3,840,000.00
22020639 Efficiency Of The Commission 10,700,000.00 875,500.00 875,500.00 8.2% 9,824,500.00
22020649 Actuarial Valuation 10,000,000.00 5,100,000.00 5,100,000.00 51.0% 4,900,000.00
22020652 Social Impact Assesment Of Govt. Agenda 500,000.00 – – 0.0% 500,000.00
22020654 Maintenance For Past Political Office Holder 350,000,000.00 – – 0.0% 350,000,000.00
22020657 Monitoring And Verification Of All Health, Education Institutions And Mdas For Scrutiny Of Records 1,492,000.00 256,250.00 256,250.00 17.2% 1,235,750.00
22020678 Quarterly Routine/Logistics 15,702,554.73 1,500,000.00 1,500,000.00 9.6% 14,202,554.73
22020682 Raiding of Dispute and Beggars 500,000.00 – – 0.0% 500,000.00
22020683 Implementation of National and State Policy Programme 876,000,000.00 – – 0.0% 876,000,000.00
220207 Consulting & Professional Services – General 412,300,000.00 40,000,000.00 40,000,000.00 9.7% 372,300,000.00
22020701 Financial Consulting 380,000,000.00 40,000,000.00 40,000,000.00 10.5% 340,000,000.00
22020702 Information Technology Consulting 2,500,000.00 – – 0.0% 2,500,000.00
22020703 Legal Services 100,000.00 – – 0.0% 100,000.00
22020707 Agricultural Consulting 2,700,000.00 – – 0.0% 2,700,000.00
22020709 Audit Services 12,000,000.00 – – 0.0% 12,000,000.00
22020711 Other Consulting Services 15,000,000.00 – – 0.0% 15,000,000.00
220208 Fuel & Lubricants – General 913,260,000.00 132,969,341.66 132,969,341.66 14.6% 780,290,658.34
22020801 Motor Vehicle Fuel Cost 750,000,000.00 – – 0.0% 750,000,000.00
22020803 Plant / Generator Fuel Cost 163,260,000.00 132,969,341.66 132,969,341.66 81.4% 30,290,658.34
220210 Miscellaneous Expenses General 5,286,114,624.36 1,556,021,846.29 1,556,021,846.29 29.4% 3,730,092,778.07
22021001 Refreshment & Meals 1,117,784,593.05 140,845,474.30 140,845,474.30 12.6% 976,939,118.75
22021002 Honorarium & Sitting Allowance 645,000,000.00 282,427,550.00 282,427,550.00 43.8% 362,572,450.00
22021003 Publicity & Advertisements 168,982,928.42 107,076,950.00 107,076,950.00 63.4% 61,905,978.42
22021007 Welfare Packages 999,697,102.89 627,668,289.34 627,668,289.34 62.8% 372,028,813.55
22021008 Subscription To Professional Bodies 3,000,000.00 697,500.00 697,500.00 23.3% 2,302,500.00
22021014 Annual Budget Expenses & Administration 70,700,000.00 31,940,000.00 31,940,000.00 45.2% 38,760,000.00
22021019 Medical Expenses-Local and International 350,500,000.00 110,919,000.00 110,919,000.00 31.6% 239,581,000.00
22021021 Special Days/Celebrations 91,000,000.00 50,000,000.00 50,000,000.00 54.9% 41,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 55
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
22021041 Contingency 61,650,000.00 – – 0.0% 61,650,000.00
22021057 Local Scholarship And Bursary Scheme 133,000,000.00 – – 0.0% 133,000,000.00
22021059 Other Service Wide Expenses 1,623,500,000.00 204,447,082.65 204,447,082.65 12.6% 1,419,052,917.35
22021061 National Sport Festival (Ekiti State Festival for Art and Culture) 21,200,000.00 – – 0.0% 21,200,000.00
22021063 Maintenance Of Medians (Mowers) 100,000.00 – – 0.0% 100,000.00
2203 Loans And Advances 5,000,000.00 – – 0.0% 5,000,000.00
220301 Staff Loans & Advances 5,000,000.00 – – 0.0% 5,000,000.00
22030108 Housing Loans 5,000,000.00 – – 0.0% 5,000,000.00
2204 Grants And Contributions General 19,228,360,603.44 7,115,907,783.86 7,115,907,783.86 37.0% 12,112,452,819.58
220401 Local Grants And Contributions 19,228,360,603.44 7,115,907,783.86 7,115,907,783.86 37.0% 12,112,452,819.58
22040102 Grants To Parastatals And Tertiary Institution 16,992,281,572.00 6,047,309,058.46 6,047,309,058.46 35.6% 10,944,972,513.54
22040105 Grants To Government Owned Companies – Current 1,542,943,397.44 490,692,525.40 490,692,525.40 31.8% 1,052,250,872.04
22040111 Grants To Secondary Schools 693,135,634.00 577,906,200.00 577,906,200.00 83.4% 115,229,434.00
2206 Public Debt Charges 12,150,000,000.00 3,706,447,706.25 3,706,447,706.25 30.5% 8,443,552,293.75
220601 Foreign Interest / Discount 414,000,000.00 44,424,426.61 44,424,426.61 10.7% 369,575,573.39
22060102 Foreign Interest /Discount – Short Term Borrowings 414,000,000.00 44,424,426.61 44,424,426.61 10.7% 369,575,573.39
220602 Domestic Interest / Discount 1,290,000,000.00 402,523,008.75 402,523,008.75 31.2% 887,476,991.25
22060202 Domestic Interest /Discount – Short Term Borrowings 1,290,000,000.00 402,523,008.75 402,523,008.75 31.2% 887,476,991.25
220603 FOREIGN PRINCIPAL 306,000,000.00 95,482,202.08 95,482,202.08 31.2% 210,517,797.92
22060302 FOREIGN PRINCIPLE – SHORT TERM BORROWINGS 306,000,000.00 95,482,202.08 95,482,202.08 31.2% 210,517,797.92
220604 DOMESTIC PRINCIPAL 10,140,000,000.00 3,164,018,068.81 3,164,018,068.81 31.2% 6,975,981,931.19
22060402 DOMESTIC PRCINIPLE – SHORT TERM BORROWINGS 10,140,000,000.00 3,164,018,068.81 3,164,018,068.81 31.2% 6,975,981,931.19
2207 TRANSFERS-PAYMENT 661,000,000.00 123,584,898.56 123,584,898.56 18.7% 537,415,101.44
220701 TRANSFER TO FUND RECURRENT EXPENDITURE-PAYMENT 661,000,000.00 123,584,898.56 123,584,898.56 18.7% 537,415,101.44
22070102 PAYMENT TO OTHER AGENCY TO FUND RECURRENT EXPENDITURE 120,000,000.00 120,000,000.00 120,000,000.00 100.0% –
22070103 PAYMENT OF SHARE OF STATE IGR TO LOCAL GOVERNMENTS 530,000,000.00 – – 0.0% 530,000,000.00
22070105 10% Retension On Igr 11,000,000.00 3,584,898.56 3,584,898.56 32.6% 7,415,101.44
23 Capital Expenditure 70,619,898,233.20 23,996,333,638.90 23,996,333,638.90 34.0% 46,623,564,594.30
2301 Fixed Assets Purchased 16,828,753,086.98 2,714,090,252.43 2,714,090,252.43 16.1% 14,114,662,834.55
230101 Purchase Of Fixed Assets – General 16,828,753,086.98 2,714,090,252.43 2,714,090,252.43 16.1% 14,114,662,834.55
23010101 Purchase / Acquisition Of Land 750,000,000.00 150,581,120.00 150,581,120.00 20.1% 599,418,880.00
23010104 Purchase Motor Cycles 107,357,448.46 – – 0.0% 107,357,448.46
23010105 Purchase Of Motor Vehicles 3,545,194,841.25 – – 0.0% 3,545,194,841.25
23010106 Purchase Of Vans 225,000,000.00 – – 0.0% 225,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 56
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
23010107 Purchase Of Trucks 385,000,000.00 – – 0.0% 385,000,000.00
23010112 Purchase Of Office Furniture And Fittings 608,243,097.57 54,817,350.43 54,817,350.43 9.0% 553,425,747.14
23010113 Purchase Of Computers 469,734,215.27 2,000,000.00 2,000,000.00 0.4% 467,734,215.27
23010114 Purchase Of Computer Printers 13,254,075.98 – – 0.0% 13,254,075.98
23010115 Purchase Of Photocopying Machines 5,000,000.00 – – 0.0% 5,000,000.00
23010119 Purchase Of Power Generating Set 877,500,000.00 139,330,505.00 139,330,505.00 15.9% 738,169,495.00
23010120 Purchase Ofcanteen / Kitchen Equipment 10,000,000.00 – – 0.0% 10,000,000.00
23010121 Purchase Of Residential Furniture 95,000,000.00 – – 0.0% 95,000,000.00
23010122 Purchase Of Health / Medical Equipment 287,794,983.90 – – 0.0% 287,794,983.90
23010123 Purchase Of Fire Fighting Equipment 535,004,986.00 – – 0.0% 535,004,986.00
23010124 Purchase Of Teaching / Learning Aid Equipment 613,000,000.00 – – 0.0% 613,000,000.00
23010125 Purchase Of Library Books & Equipment 358,010,869.29 – – 0.0% 358,010,869.29
23010126 Purchase Of Sporting / Gaming Equipment 10,000,000.00 – – 0.0% 10,000,000.00
23010127 Purchase Of Agricultural Equipment 757,800,000.00 641,980,350.00 641,980,350.00 84.7% 115,819,650.00
23010128 Purchase Of Security Communication Equipment 55,000,000.00 – – 0.0% 55,000,000.00
23010129 Purchase Of Industrial Equipment 471,000,000.00 145,289,700.00 145,289,700.00 30.8% 325,710,300.00
23010133 Purchases Of Surveying Equipment 2,681,000,000.00 – – 0.0% 2,681,000,000.00
23010135 Purchase Of Tv Transmitting Equipment 221,131,569.26 – – 0.0% 221,131,569.26
23010139 Purchase Of Working Tools 3,719,227,000.00 1,580,091,227.00 1,580,091,227.00 42.5% 2,139,135,773.00
23010141 Purchase / Provision Of Kits / Uniforms 4,500,000.00 – – 0.0% 4,500,000.00
23010142 Purchase Of Clip Seals For Grading Of Produce 24,000,000.00 – – 0.0% 24,000,000.00
2302 Construction / Provision 28,276,179,614.87 9,425,005,835.59 9,425,005,835.59 33.3% 18,851,173,779.28
230201 Construction / Provision Of Fixed Assets – General 28,276,179,614.87 9,425,005,835.59 9,425,005,835.59 33.3% 18,851,173,779.28
23020101 Construction / Provision Of Office Buildings 1,371,672,233.50 182,756,296.00 182,756,296.00 13.3% 1,188,915,937.50
23020102 Construction / Provision Of Residential Buildings 202,000,000.00 – – 0.0% 202,000,000.00
23020103 Construction / Provision Of Electricity 2,312,505,158.75 1,078,348,369.23 1,078,348,369.23 46.6% 1,234,156,789.52
23020105 Construction / Provision Of Water Facilities 3,158,867,579.00 100,000,000.00 100,000,000.00 3.2% 3,058,867,579.00
23020106 Construction / Provision Of Hospitals / Health Centres 209,000,000.00 – – 0.0% 209,000,000.00
23020107 Construction / Provision Of Public Schools 6,948,943,819.30 2,433,787,087.81 2,433,787,087.81 35.0% 4,515,156,731.49
23020111 Construction / Provision Of Libraries 267,000,000.00 – – 0.0% 267,000,000.00
23020112 Construction / Provision Of Sporting Facilities 20,415,271.49 – – 0.0% 20,415,271.49
Budget Performance Report – 2024 Quarter 1 Page | 57
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
23020113 Construction / Provision Of Agricultural Facilities 106,500,000.00 – – 0.0% 106,500,000.00
23020114 Construction / Provision Of Roads 6,276,949,977.44 3,038,934,010.63 3,038,934,010.63 48.4% 3,238,015,966.81
23020117 Construction / Provision Of Air-Port / Aerodromes 1,410,000,000.00 2,551,180,071.92 2,551,180,071.92 180.9% – 1,141,180,071.92
23020118 Construction / Provision Of Infrastructure 3,611,325,575.39 – – 0.0% 3,611,325,575.39
23020119 Construction / Provision Of Recreational Facilities 575,000,000.00 – – 0.0% 575,000,000.00
23020123 Construction Of Traffic /Street Lights 50,000,000.00 – – 0.0% 50,000,000.00
23020124 Construction Of Markets/Parks 1,489,000,000.00 – – 0.0% 1,489,000,000.00
23020127 Construction Of Ict Infrastructures 264,000,000.00 40,000,000.00 40,000,000.00 15.2% 224,000,000.00
23020128 Construction / Provision Of Traffic Control Boxes 3,000,000.00 – – 0.0% 3,000,000.00
2303 Rehabilitation / Repairs 14,672,469,648.06 11,015,011,108.38 11,015,011,108.38 75.1% 3,657,458,539.68
230301 Rehabilitation / Repairs Of Fixed Assets – General 14,672,469,648.06 11,015,011,108.38 11,015,011,108.38 75.1% 3,657,458,539.68
23030101 Rehabilitation / Repairs Of Residential Building 65,000,000.00 – – 0.0% 65,000,000.00
23030103 Rehabilitation / Repairs – Housing 70,000,000.00 – – 0.0% 70,000,000.00
23030104 Rehabilitation / Repairs – Water Facilities 112,632,421.00 154,857,849.62 154,857,849.62 137.5% – 42,225,428.62
23030105 Rehabilitation / Repairs – Hospital / Health Centres 2,150,000,000.00 744,613,412.71 744,613,412.71 34.6% 1,405,386,587.29
23030106 Rehabilitation / Repairs – Public Schools 270,600,000.00 – – 0.0% 270,600,000.00
23030111 Rehabilitation / Repairs – Sporting Facilities 25,000,000.00 – – 0.0% 25,000,000.00
23030112 Rehabilitation / Repairs – Agricicultural Facilities 132,000,000.00 – – 0.0% 132,000,000.00
23030113 Rehabilitation / Repairs – Roads 11,065,000,000.00 10,115,539,846.05 10,115,539,846.05 91.4% 949,460,153.95
23030117 Rehabilitation / Repairs – Infrastructures 99,329,818.68 – – 0.0% 99,329,818.68
23030118 Rehabilitation / Repairs – Recreational Facilities 35,000,000.00 – – 0.0% 35,000,000.00
23030121 Rehabilitation / Repairs Of Office Buildings 586,407,408.38 – – 0.0% 586,407,408.38
23030123 Rehabilitation/Repairs- Traffic /Street Lights 4,500,000.00 – – 0.0% 4,500,000.00
23030124 Rehabilitation/Repairs- Markets/Parks 7,000,000.00 – – 0.0% 7,000,000.00
23030128 Rehabilitation Of Existing Non Fuctional Boreholes And Drilling Borehole And Development Of New Sources 50,000,000.00 – – 0.0% 50,000,000.00
2304 Preservation Of The Environment 1,680,000,000.00 44,275,000.00 44,275,000.00 2.6% 1,635,725,000.00
230401 Preservation Of The Environment – General 1,680,000,000.00 44,275,000.00 44,275,000.00 2.6% 1,635,725,000.00
23040101 Tree Planting 610,000,000.00 44,275,000.00 44,275,000.00 7.3% 565,725,000.00
23040102 Erosion & Flood Control 1,021,500,000.00 – – 0.0% 1,021,500,000.00
23040103 Wildlife Conservation 5,000,000.00 – – 0.0% 5,000,000.00
23040104 Industrial Pollution Prevention & Control 43,500,000.00 – – 0.0% 43,500,000.00
Budget Performance Report – 2024 Quarter 1 Page | 58
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Economic Classification
Code Economic 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
2305 Other Capital Projects 9,162,495,883.29 797,951,442.50 797,951,442.50 8.7% 8,364,544,440.79
230501 Acquisition Of Non Tangible Assets 9,162,495,883.29 797,951,442.50 797,951,442.50 8.7% 8,364,544,440.79
23050101 Research And Development 756,427,675.78 5,040,000.00 5,040,000.00 0.7% 751,387,675.78
23050102 Computer Software Acquisition 1,120,632,850.00 – – 0.0% 1,120,632,850.00
23050103 Monitoring And Evaluation 666,700,000.00 – – 0.0% 666,700,000.00
23050105 Economic Empowerment 1,270,140,310.28 410,604,000.00 410,604,000.00 32.3% 859,536,310.28
23050106 Disaster Management and Control 4,500,000.00 – – 0.0% 4,500,000.00
23050109 Production Of Tourist Handbook / Guides 8,000,000.00 – – 0.0% 8,000,000.00
23050110 Household Nutrition And Food Security / Hoticulture 1,800,000.00 – – 0.0% 1,800,000.00
23050111 Prod. & Airing Of Agric Extension Support Radio / Television Farming Programme 4,500,000.00 – – 0.0% 4,500,000.00
23050112 Conduct Of Agricultural Production Survey (APS) 14,000,000.00 – – 0.0% 14,000,000.00
23050114 Advocacy, Monitoring & Sensitization Programme 1,447,855,865.11 304,000,000.00 304,000,000.00 21.0% 1,143,855,865.11
23050117 Seedling Produce (Cocoa Oil Palm) And Cocoa Rehabilitation /Base Line Survey 35,000,000.00 – – 0.0% 35,000,000.00
23050119 Design Of Commercial, Industrial And Residentail Layouts 20,000,000.00 – – 0.0% 20,000,000.00
23050120 Urban Renewal Programmes And Development Control 400,000,000.00 – – 0.0% 400,000,000.00
23050122 Water, Sanitation And Hygiene 199,000,000.00 – – 0.0% 199,000,000.00
23050139 Statistical Plan 955,000,000.00 59,994,250.00 59,994,250.00 6.3% 895,005,750.00
23050140 State Data Bank 93,000,000.00 – – 0.0% 93,000,000.00
23050143 Contractors Third Party Financing 20,228,950.53 – – 0.0% 20,228,950.53
23050144 Computerization Of Ministry’s Activities 125,438,676.32 – – 0.0% 125,438,676.32
23050146 Registration Of Health Centres 4,467,487.46 2,850,000.00 2,850,000.00 63.8% 1,617,487.46
23050151 Policy Programme 1,965,804,067.81 15,463,192.50 15,463,192.50 0.8% 1,950,340,875.31
23050155 Intervention Fund For Special Project 50,000,000.00 – – 0.0% 50,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 59
Ekiti State Government
2.F Expenditure by Function
Table 10: Total Expenditure by Function
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Expenditure 159,572,481,915.61 56,799,973,615.06 56,799,973,615.06 35.6% 102,772,508,300.55
701 GENERAL PUBLIC SERVICES 50,438,674,587.98 16,781,957,860.53 16,781,957,860.53 33.3% 33,656,716,727.45
7011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 31,424,751,211.07 12,615,198,589.12 12,615,198,589.12 40.1% 18,809,552,621.95
70111 EXECUTIVE AND LEGISLATIVE ORGANS 12,599,550,846.23 4,959,479,094.29 4,959,479,094.29 39.4% 7,640,071,751.94
70112 FINANCIAL AND FISCAL AFFAIRS 18,825,200,364.84 7,655,719,494.83 7,655,719,494.83 40.7% 11,169,480,870.01
7013 GENERAL SERVICES 6,120,546,275.10 436,468,930.11 436,468,930.11 7.1% 5,684,077,344.99
70131 GENERAL PERSONNEL SERVICES 1,933,551,988.16 182,931,112.05 182,931,112.05 9.5% 1,750,620,876.11
70132 OVERALL PLANNING AND STATISTICAL SERVICES 2,391,176,111.74 131,888,072.16 131,888,072.16 5.5% 2,259,288,039.58
70133 OTHER GENERAL SERVICES 1,795,818,175.20 121,649,745.90 121,649,745.90 6.8% 1,674,168,429.30
7016 GENERAL PUBLIC SERVICES N.E.C. 210,999,411.00 23,128,635.05 23,128,635.05 11.0% 187,870,775.95
70161 GENERAL PUBLIC SERVICES N.E.C. 210,999,411.00 23,128,635.05 23,128,635.05 11.0% 187,870,775.95
7017 PUBLIC DEBT TRANSACTIONS 12,152,377,690.81 3,707,161,706.25 3,707,161,706.25 30.5% 8,445,215,984.56
70171 PUBLIC DEBT TRANSACTIONS 12,152,377,690.81 3,707,161,706.25 3,707,161,706.25 30.5% 8,445,215,984.56
7018 TRANSFERS OFA GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF GOVERNMENT 530,000,000.00 – – 0.0% 530,000,000.00
70181 TRANSFERS OF A GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF GOVERNMENT 530,000,000.00 – – 0.0% 530,000,000.00
703 PUBLIC ORDER AND SAFETY 4,079,138,098.98 750,146,925.11 750,146,925.11 18.4% 3,328,991,173.87
7032 FIRE PROTECTION SERVICES 1,893,533,048.01 460,255,902.02 460,255,902.02 24.3% 1,433,277,145.99
70321 FIRE PROTECTION SERVICES 1,893,533,048.01 460,255,902.02 460,255,902.02 24.3% 1,433,277,145.99
7033 LAW COURTS 2,185,605,050.97 289,891,023.09 289,891,023.09 13.3% 1,895,714,027.88
70331 LAW COURTS 2,185,605,050.97 289,891,023.09 289,891,023.09 13.3% 1,895,714,027.88
704 ECONOMIC AFFAIRS 37,737,864,458.84 20,937,829,156.53 20,937,829,156.53 55.5% 16,800,035,302.31
7041 GENERAL ECONOMIC, COMMERCIAL, AND LABOUR AFFAIRS 8,257,499,900.51 394,742,889.08 394,742,889.08 4.8% 7,862,757,011.43
70411 GENERAL ECONOMIC AND COMMERCIALAFFAIRS 8,257,499,900.51 394,742,889.08 394,742,889.08 4.8% 7,862,757,011.43
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 3,978,374,916.25 943,753,351.57 943,753,351.57 23.7% 3,034,621,564.68
70421 AGRICULTURE 3,821,966,982.80 904,173,379.87 904,173,379.87 23.7% 2,917,793,602.93
70422 FORESTRY 156,407,933.45 39,579,971.70 39,579,971.70 25.3% 116,827,961.75
7043 FUEL AND ENERGY 2,599,127,432.67 2,023,525,979.69 2,023,525,979.69 77.9% 575,601,452.98
70435 ELECTRICITY 2,599,127,432.67 2,023,525,979.69 2,023,525,979.69 77.9% 575,601,452.98
7044 MINING, MANUFACTURING, AND CONSTRUCTION 96,130,320.17 5,152,744.70 5,152,744.70 5.4% 90,977,575.47
70441 MINING OF MINERAL RESOURCES OTHER THAN MINERAL FUELS 96,130,320.17 5,152,744.70 5,152,744.70 5.4% 90,977,575.47
7045 TRANSPORT 22,587,702,055.88 17,550,372,912.61 17,550,372,912.61 77.7% 5,037,329,143.27
70451 ROAD TRANSPORT 22,586,086,776.79 17,550,093,912.61 17,550,093,912.61 77.7% 5,035,992,864.18
70454 AIR TRANSPORT 1,615,279.09 279,000.00 279,000.00 17.3% 1,336,279.09
Budget Performance Report – 2024 Quarter 1 Page | 60
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
7046 COMMUNICATION 219,029,833.36 20,281,278.88 20,281,278.88 9.3% 198,748,554.48
70461 COMMUNICATION 219,029,833.36 20,281,278.88 20,281,278.88 9.3% 198,748,554.48
705 ENVIRONMENTAL PROTECTION 2,666,221,300.77 196,367,927.28 196,367,927.28 7.4% 2,469,853,373.49
7051 WASTE MANAGEMENT 1,243,912,861.59 81,838,224.46 81,838,224.46 6.6% 1,162,074,637.13
70511 WASTE MANAGEMENT 1,243,912,861.59 81,838,224.46 81,838,224.46 6.6% 1,162,074,637.13
7053 POLLUTION ABATEMENT 250,000.00 – – 0.0% 250,000.00
70531 POLLUTION ABATEMENT 250,000.00 – – 0.0% 250,000.00
7054 PROTECTION OF BIODIVERSITYAND LANDSCAPE 153,000,000.00 – – 0.0% 153,000,000.00
70541 PROTECTION OF BIODIVERSITY AND LANDSCAPE 153,000,000.00 – – 0.0% 153,000,000.00
7055 R&D ENVIRONMENTAL PROTECTION 1,067,400,000.00 360,000.00 360,000.00 0.0% 1,067,040,000.00
70551 R & D ENVIRONMENTAL PROTECTION 1,067,400,000.00 360,000.00 360,000.00 0.0% 1,067,040,000.00
7056 ENVIRONMENTAL PROTECTION N.E.C. 201,658,439.18 114,169,702.82 114,169,702.82 56.6% 87,488,736.36
70561 ENVIRONMENTAL PROTECTION N.E.C. 201,658,439.18 114,169,702.82 114,169,702.82 56.6% 87,488,736.36
706 HOUSING AND COMMUNITY AMMENITIES 8,782,078,618.29 618,864,563.68 618,864,563.68 7.0% 8,163,214,054.61
7061 HOUSING DEVELOPMENT 1,238,428,002.47 210,570,280.85 210,570,280.85 17.0% 1,027,857,721.62
70611 HOUSING DEVELOPMENT 1,238,428,002.47 210,570,280.85 210,570,280.85 17.0% 1,027,857,721.62
7062 COMMUNITY DEVELOPMENT 2,982,772,319.80 44,586,664.26 44,586,664.26 1.5% 2,938,185,655.54
70621 COMMUNITY DEVELOPMENT 2,982,772,319.80 44,586,664.26 44,586,664.26 1.5% 2,938,185,655.54
7063 WATER SUPPLY 4,528,437,963.57 362,952,618.57 362,952,618.57 8.0% 4,165,485,345.00
70631 WATER SUPPLY 4,528,437,963.57 362,952,618.57 362,952,618.57 8.0% 4,165,485,345.00
7066 HOUSING AND COMMUNITY AMENITIES N.E.C. 32,440,332.45 755,000.00 755,000.00 2.3% 31,685,332.45
70661 HOUSING AND COMMUNITY AMENITIES N.E.C. 32,440,332.45 755,000.00 755,000.00 2.3% 31,685,332.45
707 HEALTH 10,987,841,639.31 3,453,502,851.14 3,453,502,851.14 31.4% 7,534,338,788.17
7071 MEDICAL PRODUCTS, APPLIANCES, AND EQUIPMENT 81,914,796.78 8,225,197.60 8,225,197.60 10.0% 73,689,599.18
70711 PHARMACEUTICAL PRODUCTS 81,914,796.78 8,225,197.60 8,225,197.60 10.0% 73,689,599.18
7073 HOSPITAL SERVICES 7,333,336,271.71 2,563,241,936.17 2,563,241,936.17 35.0% 4,770,094,335.54
70731 GENERAL HOSPITAL SERVICES 7,333,336,271.71 2,563,241,936.17 2,563,241,936.17 35.0% 4,770,094,335.54
7074 PUBLIC HEALTH SERVICES 750,783,561.28 61,764,199.55 61,764,199.55 8.2% 689,019,361.73
70741 PUBLIC HEALTH SERVICES 750,783,561.28 61,764,199.55 61,764,199.55 8.2% 689,019,361.73
7076 HEALTH N.E.C. 2,821,807,009.54 820,271,517.82 820,271,517.82 29.1% 2,001,535,491.72
70761 HEALTH N.E.C. 2,821,807,009.54 820,271,517.82 820,271,517.82 29.1% 2,001,535,491.72
708 RECREATION, CULTURE AND RELIGION 1,927,425,744.53 216,327,157.78 216,327,157.78 11.2% 1,711,098,586.75
7081 RECREATIONAL AND SPORTING SERVICES 361,861,280.72 48,223,729.75 48,223,729.75 13.3% 313,637,550.97
70811 RECREATIONAL AND SPORTING SERVICES 361,861,280.72 48,223,729.75 48,223,729.75 13.3% 313,637,550.97
Budget Performance Report – 2024 Quarter 1 Page | 61
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
7082 CULTURAL SERVICES 779,397,773.48 34,880,632.58 34,880,632.58 4.5% 744,517,140.90
70821 CULTURAL SERVICES 779,397,773.48 34,880,632.58 34,880,632.58 4.5% 744,517,140.90
7083 BROADCASTING AND PUBLISHING SERVICES 670,225,708.39 128,195,458.18 128,195,458.18 19.1% 542,030,250.21
70831 BROADCASTING AND PUBLISHING SERVICES 670,225,708.39 128,195,458.18 128,195,458.18 19.1% 542,030,250.21
7084 RELIGIOUS AND OTHER COMMUNITY SERVICES 115,940,981.94 5,027,337.27 5,027,337.27 4.3% 110,913,644.67
70841 RELIGIOUS AND OTHER COMMUNITY SERVICES 115,940,981.94 5,027,337.27 5,027,337.27 4.3% 110,913,644.67
709 EDUCATION 32,656,127,683.71 9,975,086,356.88 9,975,086,356.88 30.5% 22,681,041,326.83
7091 PRE-PRIMARY AND PRIMARY EDUCATION 3,025,955,910.02 2,583,381,091.90 2,583,381,091.90 85.4% 442,574,818.12
70912 PRIMARY EDUCATION 3,025,955,910.02 2,583,381,091.90 2,583,381,091.90 85.4% 442,574,818.12
7092 SECONDARY EDUCATION 10,595,140,853.49 2,684,470,644.83 2,684,470,644.83 25.3% 7,910,670,208.66
70922 UPPER-SECONDARY EDUCATION 10,595,140,853.49 2,684,470,644.83 2,684,470,644.83 25.3% 7,910,670,208.66
7094 TERTIARY EDUCATION 12,189,337,575.39 3,834,076,764.62 3,834,076,764.62 31.5% 8,355,260,810.77
70941 FIRST STAGE OF TERTIARY EDUCATION 8,308,879,430.42 2,113,528,116.40 2,113,528,116.40 25.4% 6,195,351,314.02
70942 SECOND STAGE OF TERTIARY EDUCATION 3,880,458,144.97 1,720,548,648.22 1,720,548,648.22 44.3% 2,159,909,496.75
7095 EDUCATION NOT DEFINABLE BY LEVEL 67,277,337.34 7,828,653.67 7,828,653.67 11.6% 59,448,683.67
70951 EDUCATION NOT DEFINABLE BY LEVEL 67,277,337.34 7,828,653.67 7,828,653.67 11.6% 59,448,683.67
7097 R & D EDUCATION 74,222,801.09 5,072,521.98 5,072,521.98 6.8% 69,150,279.11
70971 R & D EDUCATION 74,222,801.09 5,072,521.98 5,072,521.98 6.8% 69,150,279.11
7098 EDUCATION N.E.C. 6,704,193,206.38 860,256,679.88 860,256,679.88 12.8% 5,843,936,526.50
70981 EDUCATION N.E.C 6,704,193,206.38 860,256,679.88 860,256,679.88 12.8% 5,843,936,526.50
710 SOCIAL PROTECTION 10,297,109,783.20 3,869,890,816.13 3,869,890,816.13 37.6% 6,427,218,967.07
7101 SICKNESS AND DISABILITY 253,328,845.91 15,371,517.85 15,371,517.85 6.1% 237,957,328.06
71012 DISABILITY 253,328,845.91 15,371,517.85 15,371,517.85 6.1% 237,957,328.06
7102 OLD AGE 7,882,949,129.73 3,315,405,641.45 3,315,405,641.45 42.1% 4,567,543,488.28
71021 OLD AGE 7,882,949,129.73 3,315,405,641.45 3,315,405,641.45 42.1% 4,567,543,488.28
7104 FAMILY AND CHILDREN 176,748,837.33 41,376,836.99 41,376,836.99 23.4% 135,372,000.34
71041 FAMILY AND CHILDREN 176,748,837.33 41,376,836.99 41,376,836.99 23.4% 135,372,000.34
7105 UNEMPLOYMENT 429,807,422.73 186,574,542.19 186,574,542.19 43.4% 243,232,880.54
71051 UNEMPLOYMENT 429,807,422.73 186,574,542.19 186,574,542.19 43.4% 243,232,880.54
7106 HOUSING 96,422,852.95 17,469,950.69 17,469,950.69 18.1% 78,952,902.26
71061 HOUSING 96,422,852.95 17,469,950.69 17,469,950.69 18.1% 78,952,902.26
7107 SOCIAL EXCLUSSION N.E.C 1,375,775,874.85 287,827,500.00 287,827,500.00 20.9% 1,087,948,374.85
71071 SOCIAL EXCLUSION N.E.C. 1,375,775,874.85 287,827,500.00 287,827,500.00 20.9% 1,087,948,374.85
7109 SOCIAL PROTECTION N.E.C. 82,076,819.70 5,864,826.96 5,864,826.96 7.1% 76,211,992.74
71091 SOCIAL PROTECTION N.E.C. 82,076,819.70 5,864,826.96 5,864,826.96 7.1% 76,211,992.74
Budget Performance Report – 2024 Quarter 1 Page | 62
Ekiti State Government
Table 11: Personnel Expenditure by Function
Ekiti State Government Budget Performance Report 2024 Q1 – Personnel Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Personnel Expenditure 31,024,520,311.11 9,249,893,974.57 9,249,893,974.57 29.8% 21,774,626,336.54
701 GENERAL PUBLIC SERVICES 4,483,135,720.38 966,023,925.33 966,023,925.33 21.5% 3,517,111,795.05
7011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 3,880,702,619.25 783,351,001.16 783,351,001.16 20.2% 3,097,351,618.09
70111 EXECUTIVE AND LEGISLATIVE ORGANS 833,579,359.51 195,360,409.53 195,360,409.53 23.4% 638,218,949.98
70112 FINANCIAL AND FISCAL AFFAIRS 3,047,123,259.74 587,990,591.63 587,990,591.63 19.3% 2,459,132,668.11
7013 GENERAL SERVICES 513,433,690.13 162,244,289.12 162,244,289.12 31.6% 351,189,401.01
70131 GENERAL PERSONNEL SERVICES 281,894,477.37 104,145,412.05 104,145,412.05 36.9% 177,749,065.32
70132 OVERALL PLANNING AND STATISTICAL SERVICES 141,050,502.76 33,811,813.16 33,811,813.16 24.0% 107,238,689.60
70133 OTHER GENERAL SERVICES 90,488,710.00 24,287,063.91 24,287,063.91 26.8% 66,201,646.09
7016 GENERAL PUBLIC SERVICES N.E.C. 88,999,411.00 20,428,635.05 20,428,635.05 23.0% 68,570,775.95
70161 GENERAL PUBLIC SERVICES N.E.C. 88,999,411.00 20,428,635.05 20,428,635.05 23.0% 68,570,775.95
703 PUBLIC ORDER AND SAFETY 237,792,623.33 56,985,423.70 56,985,423.70 24.0% 180,807,199.63
7033 LAW COURTS 237,792,623.33 56,985,423.70 56,985,423.70 24.0% 180,807,199.63
70331 LAW COURTS 237,792,623.33 56,985,423.70 56,985,423.70 24.0% 180,807,199.63
704 ECONOMIC AFFAIRS 1,462,936,508.14 407,511,505.78 407,511,505.78 27.9% 1,055,425,002.36
7041 GENERAL ECONOMIC, COMMERCIAL, AND LABOUR AFFAIRS 223,068,416.43 56,025,196.58 56,025,196.58 25.1% 167,043,219.85
70411 GENERAL ECONOMIC AND COMMERCIALAFFAIRS 223,068,416.43 56,025,196.58 56,025,196.58 25.1% 167,043,219.85
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 771,986,294.14 221,648,691.82 221,648,691.82 28.7% 550,337,602.32
70421 AGRICULTURE 678,436,892.15 189,409,029.87 189,409,029.87 27.9% 489,027,862.28
70422 FORESTRY 93,549,401.99 32,239,661.95 32,239,661.95 34.5% 61,309,740.04
7043 FUEL AND ENERGY 89,627,432.67 21,074,132.79 21,074,132.79 23.5% 68,553,299.88
70435 ELECTRICITY 89,627,432.67 21,074,132.79 21,074,132.79 23.5% 68,553,299.88
7044 MINING, MANUFACTURING, AND CONSTRUCTION 16,848,338.94 4,432,744.70 4,432,744.70 26.3% 12,415,594.24
70441 MINING OF MINERAL RESOURCES OTHER THAN MINERAL FUELS 16,848,338.94 4,432,744.70 4,432,744.70 26.3% 12,415,594.24
7045 TRANSPORT 335,078,747.33 96,382,688.01 96,382,688.01 28.8% 238,696,059.32
70451 ROAD TRANSPORT 335,078,747.33 96,382,688.01 96,382,688.01 28.8% 238,696,059.32
7046 COMMUNICATION 26,327,278.63 7,948,051.88 7,948,051.88 30.2% 18,379,226.75
70461 COMMUNICATION 26,327,278.63 7,948,051.88 7,948,051.88 30.2% 18,379,226.75
705 ENVIRONMENTAL PROTECTION 121,763,664.26 35,997,487.17 35,997,487.17 29.6% 85,766,177.09
7051 WASTE MANAGEMENT 26,796,070.43 6,585,724.35 6,585,724.35 24.6% 20,210,346.08
70511 WASTE MANAGEMENT 26,796,070.43 6,585,724.35 6,585,724.35 24.6% 20,210,346.08
7056 ENVIRONMENTAL PROTECTION N.E.C. 94,967,593.83 29,411,762.82 29,411,762.82 31.0% 65,555,831.01
70561 ENVIRONMENTAL PROTECTION N.E.C. 94,967,593.83 29,411,762.82 29,411,762.82 31.0% 65,555,831.01
706 HOUSING AND COMMUNITY AMMENITIES 689,464,577.14 169,702,825.43 169,702,825.43 24.6% 519,761,751.71
7061 HOUSING DEVELOPMENT 202,407,085.48 46,754,892.22 46,754,892.22 23.1% 155,652,193.26
70611 HOUSING DEVELOPMENT 202,407,085.48 46,754,892.22 46,754,892.22 23.1% 155,652,193.26
7062 COMMUNITY DEVELOPMENT 138,490,407.16 27,478,164.26 27,478,164.26 19.8% 111,012,242.90
70621 COMMUNITY DEVELOPMENT 138,490,407.16 27,478,164.26 27,478,164.26 19.8% 111,012,242.90
Budget Performance Report – 2024 Quarter 1 Page | 63
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Personnel Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
7063 WATER SUPPLY 348,567,084.50 95,469,768.95 95,469,768.95 27.4% 253,097,315.55
70631 WATER SUPPLY 348,567,084.50 95,469,768.95 95,469,768.95 27.4% 253,097,315.55
707 HEALTH 3,913,252,470.77 1,138,034,510.85 1,138,034,510.85 29.1% 2,775,217,959.92
7071 MEDICAL PRODUCTS, APPLIANCES, AND EQUIPMENT 32,356,978.10 7,369,197.60 7,369,197.60 22.8% 24,987,780.50
70711 PHARMACEUTICAL PRODUCTS 32,356,978.10 7,369,197.60 7,369,197.60 22.8% 24,987,780.50
7073 HOSPITAL SERVICES 3,452,905,060.66 1,003,894,508.59 1,003,894,508.59 29.1% 2,449,010,552.07
70731 GENERAL HOSPITAL SERVICES 3,452,905,060.66 1,003,894,508.59 1,003,894,508.59 29.1% 2,449,010,552.07
7074 PUBLIC HEALTH SERVICES 139,480,652.61 53,092,699.55 53,092,699.55 38.1% 86,387,953.06
70741 PUBLIC HEALTH SERVICES 139,480,652.61 53,092,699.55 53,092,699.55 38.1% 86,387,953.06
7076 HEALTH N.E.C. 288,509,779.40 73,678,105.11 73,678,105.11 25.5% 214,831,674.29
70761 HEALTH N.E.C. 288,509,779.40 73,678,105.11 73,678,105.11 25.5% 214,831,674.29
708 RECREATION, CULTURE AND RELIGION 520,443,828.12 123,534,058.11 123,534,058.11 23.7% 396,909,770.01
7081 RECREATIONAL AND SPORTING SERVICES 75,316,998.90 19,683,729.75 19,683,729.75 26.1% 55,633,269.15
70811 RECREATIONAL AND SPORTING SERVICES 75,316,998.90 19,683,729.75 19,683,729.75 26.1% 55,633,269.15
7082 CULTURAL SERVICES 95,282,398.52 21,445,632.58 21,445,632.58 22.5% 73,836,765.94
70821 CULTURAL SERVICES 95,282,398.52 21,445,632.58 21,445,632.58 22.5% 73,836,765.94
7083 BROADCASTING AND PUBLISHING SERVICES 325,485,571.59 77,827,358.51 77,827,358.51 23.9% 247,658,213.08
70831 BROADCASTING AND PUBLISHING SERVICES 325,485,571.59 77,827,358.51 77,827,358.51 23.9% 247,658,213.08
7084 RELIGIOUS AND OTHER COMMUNITY SERVICES 24,358,859.11 4,577,337.27 4,577,337.27 18.8% 19,781,521.84
70841 RELIGIOUS AND OTHER COMMUNITY SERVICES 24,358,859.11 4,577,337.27 4,577,337.27 18.8% 19,781,521.84
709 EDUCATION 11,486,957,689.85 2,986,167,109.67 2,986,167,109.67 26.0% 8,500,790,580.18
7091 PRE-PRIMARY AND PRIMARY EDUCATION 387,663,027.17 146,635,504.09 146,635,504.09 37.8% 241,027,523.08
70912 PRIMARY EDUCATION 387,663,027.17 146,635,504.09 146,635,504.09 37.8% 241,027,523.08
7092 SECONDARY EDUCATION 10,437,773,065.48 2,680,309,644.83 2,680,309,644.83 25.7% 7,757,463,420.65
70922 UPPER-SECONDARY EDUCATION 10,437,773,065.48 2,680,309,644.83 2,680,309,644.83 25.7% 7,757,463,420.65
Budget Performance Report – 2024 Quarter 1 Page | 64
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Personnel Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
7094 TERTIARY EDUCATION 11,475,089.76 2,528,255.22 2,528,255.22 22.0% 8,946,834.54
70942 SECOND STAGE OF TERTIARY EDUCATION 11,475,089.76 2,528,255.22 2,528,255.22 22.0% 8,946,834.54
7095 EDUCATION NOT DEFINABLE BY LEVEL 32,977,337.34 7,228,653.67 7,228,653.67 21.9% 25,748,683.67
70951 EDUCATION NOT DEFINABLE BY LEVEL 32,977,337.34 7,228,653.67 7,228,653.67 21.9% 25,748,683.67
7097 R & D EDUCATION 20,322,801.09 4,850,371.98 4,850,371.98 23.9% 15,472,429.11
70971 R & D EDUCATION 20,322,801.09 4,850,371.98 4,850,371.98 23.9% 15,472,429.11
7098 EDUCATION N.E.C. 596,746,369.01 144,614,679.88 144,614,679.88 24.2% 452,131,689.13
70981 EDUCATION N.E.C 596,746,369.01 144,614,679.88 144,614,679.88 24.2% 452,131,689.13
710 SOCIAL PROTECTION 8,108,773,229.12 3,365,937,128.53 3,365,937,128.53 41.5% 4,742,836,100.59
7101 SICKNESS AND DISABILITY 23,001,994.99 6,479,267.85 6,479,267.85 28.2% 16,522,727.14
71012 DISABILITY 23,001,994.99 6,479,267.85 6,479,267.85 28.2% 16,522,727.14
7102 OLD AGE 7,842,492,413.40 3,307,480,506.45 3,307,480,506.45 42.2% 4,535,011,906.95
71021 OLD AGE 7,842,492,413.40 3,307,480,506.45 3,307,480,506.45 42.2% 4,535,011,906.95
7104 FAMILY AND CHILDREN 84,548,837.33 18,643,666.39 18,643,666.39 22.1% 65,905,170.94
71041 FAMILY AND CHILDREN 84,548,837.33 18,643,666.39 18,643,666.39 22.1% 65,905,170.94
7105 UNEMPLOYMENT 44,433,854.53 11,788,910.19 11,788,910.19 26.5% 32,644,944.34
71051 UNEMPLOYMENT 44,433,854.53 11,788,910.19 11,788,910.19 26.5% 32,644,944.34
7106 HOUSING 96,422,852.95 17,469,950.69 17,469,950.69 18.1% 78,952,902.26
71061 HOUSING 96,422,852.95 17,469,950.69 17,469,950.69 18.1% 78,952,902.26
7109 SOCIAL PROTECTION N.E.C. 17,873,275.92 4,074,826.96 4,074,826.96 22.8% 13,798,448.96
71091 SOCIAL PROTECTION N.E.C. 17,873,275.92 4,074,826.96 4,074,826.96 22.8% 13,798,448.96
Budget Performance Report – 2024 Quarter 1 Page | 65
Ekiti State Government
Table 12: Overhead Expenditure by Function
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Overhead Expenditure 25,883,702,767.86 12,607,805,612.92 12,607,805,612.92 48.7% 13,275,897,154.94
701 GENERAL PUBLIC SERVICES 23,476,845,787.22 11,532,730,604.12 11,532,730,604.12 49.1% 11,944,115,183.10
7011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 19,699,733,227.88 11,296,186,213.13 11,296,186,213.13 57.3% 8,403,547,014.75
70111 EXECUTIVE AND LEGISLATIVE ORGANS 7,750,276,645.47 4,720,799,834.33 4,720,799,834.33 60.9% 3,029,476,811.14
70112 FINANCIAL AND FISCAL AFFAIRS 11,949,456,582.41 6,575,386,378.80 6,575,386,378.80 55.0% 5,374,070,203.61
7013 GENERAL SERVICES 3,752,734,868.53 233,130,390.99 233,130,390.99 6.2% 3,519,604,477.54
70131 GENERAL PERSONNEL SERVICES 1,252,214,113.35 77,685,700.00 77,685,700.00 6.2% 1,174,528,413.35
70132 OVERALL PLANNING AND STATISTICAL SERVICES 1,169,125,608.98 58,082,009.00 58,082,009.00 5.0% 1,111,043,599.98
70133 OTHER GENERAL SERVICES 1,331,395,146.20 97,362,681.99 97,362,681.99 7.3% 1,234,032,464.21
7016 GENERAL PUBLIC SERVICES N.E.C. 22,000,000.00 2,700,000.00 2,700,000.00 12.3% 19,300,000.00
70161 GENERAL PUBLIC SERVICES N.E.C. 22,000,000.00 2,700,000.00 2,700,000.00 12.3% 19,300,000.00
7017 PUBLIC DEBT TRANSACTIONS 2,377,690.81 714,000.00 714,000.00 30.0% 1,663,690.81
70171 PUBLIC DEBT TRANSACTIONS 2,377,690.81 714,000.00 714,000.00 30.0% 1,663,690.81
703 PUBLIC ORDER AND SAFETY 180,735,114.46 51,138,200.22 51,138,200.22 28.3% 129,596,914.24
7032 FIRE PROTECTION SERVICES 3,600,000.00 5,695,000.00 5,695,000.00 158.2% – 2,095,000.00
70321 FIRE PROTECTION SERVICES 3,600,000.00 5,695,000.00 5,695,000.00 158.2% – 2,095,000.00
7033 LAW COURTS 177,135,114.46 45,443,200.22 45,443,200.22 25.7% 131,691,914.24
70331 LAW COURTS 177,135,114.46 45,443,200.22 45,443,200.22 25.7% 131,691,914.24
704 ECONOMIC AFFAIRS 728,943,757.99 681,425,082.42 681,425,082.42 93.5% 47,518,675.57
7041 GENERAL ECONOMIC, COMMERCIAL, AND LABOUR AFFAIRS 46,897,268.81 23,254,500.00 23,254,500.00 49.6% 23,642,768.81
70411 GENERAL ECONOMIC AND COMMERCIALAFFAIRS 46,897,268.81 23,254,500.00 23,254,500.00 49.6% 23,642,768.81
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 82,388,622.11 9,645,309.75 9,645,309.75 11.7% 72,743,312.36
70421 AGRICULTURE 78,530,090.65 8,509,000.00 8,509,000.00 10.8% 70,021,090.65
70422 FORESTRY 3,858,531.46 1,136,309.75 1,136,309.75 29.4% 2,722,221.71
7043 FUEL AND ENERGY 504,500,000.00 639,483,272.67 639,483,272.67 126.8% – 134,983,272.67
70435 ELECTRICITY 504,500,000.00 639,483,272.67 639,483,272.67 126.8% – 134,983,272.67
7044 MINING, MANUFACTURING, AND CONSTRUCTION 5,781,981.23 720,000.00 720,000.00 12.5% 5,061,981.23
70441 MINING OF MINERAL RESOURCES OTHER THAN MINERAL FUELS 5,781,981.23 720,000.00 720,000.00 12.5% 5,061,981.23
7045 TRANSPORT 46,673,331.11 5,580,000.00 5,580,000.00 12.0% 41,093,331.11
70451 ROAD TRANSPORT 45,058,052.02 5,301,000.00 5,301,000.00 11.8% 39,757,052.02
70454 AIR TRANSPORT 1,615,279.09 279,000.00 279,000.00 17.3% 1,336,279.09
Budget Performance Report – 2024 Quarter 1 Page | 66
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
7046 COMMUNICATION 42,702,554.73 2,742,000.00 2,742,000.00 6.4% 39,960,554.73
70461 COMMUNICATION 42,702,554.73 2,742,000.00 2,742,000.00 6.4% 39,960,554.73
705 ENVIRONMENTAL PROTECTION 311,286,194.87 160,370,440.11 160,370,440.11 51.5% 150,915,754.76
7051 WASTE MANAGEMENT 262,366,791.16 75,252,500.11 75,252,500.11 28.7% 187,114,291.05
70511 WASTE MANAGEMENT 262,366,791.16 75,252,500.11 75,252,500.11 28.7% 187,114,291.05
7055 R&D ENVIRONMENTAL PROTECTION 2,400,000.00 360,000.00 360,000.00 15.0% 2,040,000.00
70551 R & D ENVIRONMENTAL PROTECTION 2,400,000.00 360,000.00 360,000.00 15.0% 2,040,000.00
7056 ENVIRONMENTAL PROTECTION N.E.C. 46,519,403.71 84,757,940.00 84,757,940.00 182.2% – 38,238,536.29
70561 ENVIRONMENTAL PROTECTION N.E.C. 46,519,403.71 84,757,940.00 84,757,940.00 182.2% – 38,238,536.29
706 HOUSING AND COMMUNITY AMMENITIES 207,132,055.15 41,301,870.07 41,301,870.07 19.9% 165,830,185.08
7061 HOUSING DEVELOPMENT 49,020,916.99 10,813,370.07 10,813,370.07 22.1% 38,207,546.92
70611 HOUSING DEVELOPMENT 49,020,916.99 10,813,370.07 10,813,370.07 22.1% 38,207,546.92
7062 COMMUNITY DEVELOPMENT 70,281,912.64 17,108,500.00 17,108,500.00 24.3% 53,173,412.64
70621 COMMUNITY DEVELOPMENT 70,281,912.64 17,108,500.00 17,108,500.00 24.3% 53,173,412.64
7063 WATER SUPPLY 55,388,893.07 12,625,000.00 12,625,000.00 22.8% 42,763,893.07
70631 WATER SUPPLY 55,388,893.07 12,625,000.00 12,625,000.00 22.8% 42,763,893.07
7066 HOUSING AND COMMUNITY AMENITIES N.E.C. 32,440,332.45 755,000.00 755,000.00 2.3% 31,685,332.45
70661 HOUSING AND COMMUNITY AMENITIES N.E.C. 32,440,332.45 755,000.00 755,000.00 2.3% 31,685,332.45
707 HEALTH 54,618,722.79 9,274,978.71 9,274,978.71 17.0% 45,343,744.08
7071 MEDICAL PRODUCTS, APPLIANCES, AND EQUIPMENT 13,228,000.00 856,000.00 856,000.00 6.5% 12,372,000.00
70711 PHARMACEUTICAL PRODUCTS 13,228,000.00 856,000.00 856,000.00 6.5% 12,372,000.00
7073 HOSPITAL SERVICES 20,000,000.00 2,068,478.71 2,068,478.71 10.3% 17,931,521.29
70731 GENERAL HOSPITAL SERVICES 20,000,000.00 2,068,478.71 2,068,478.71 10.3% 17,931,521.29
7074 PUBLIC HEALTH SERVICES 8,338,444.65 4,370,500.00 4,370,500.00 52.4% 3,967,944.65
70741 PUBLIC HEALTH SERVICES 8,338,444.65 4,370,500.00 4,370,500.00 52.4% 3,967,944.65
7076 HEALTH N.E.C. 13,052,278.14 1,980,000.00 1,980,000.00 15.2% 11,072,278.14
70761 HEALTH N.E.C. 13,052,278.14 1,980,000.00 1,980,000.00 15.2% 11,072,278.14
708 RECREATION, CULTURE AND RELIGION 244,470,253.41 55,293,099.67 55,293,099.67 22.6% 189,177,153.74
7081 RECREATIONAL AND SPORTING SERVICES 44,339,769.85 540,000.00 540,000.00 1.2% 43,799,769.85
70811 RECREATIONAL AND SPORTING SERVICES 44,339,769.85 540,000.00 540,000.00 1.2% 43,799,769.85
7082 CULTURAL SERVICES 34,115,374.96 3,935,000.00 3,935,000.00 11.5% 30,180,374.96
70821 CULTURAL SERVICES 34,115,374.96 3,935,000.00 3,935,000.00 11.5% 30,180,374.96
Budget Performance Report – 2024 Quarter 1 Page | 67
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
7083 BROADCASTING AND PUBLISHING SERVICES 89,432,985.77 50,368,099.67 50,368,099.67 56.3% 39,064,886.10
70831 BROADCASTING AND PUBLISHING SERVICES 89,432,985.77 50,368,099.67 50,368,099.67 56.3% 39,064,886.10
7084 RELIGIOUS AND OTHER COMMUNITY SERVICES 76,582,122.83 450,000.00 450,000.00 0.6% 76,132,122.83
70841 RELIGIOUS AND OTHER COMMUNITY SERVICES 76,582,122.83 450,000.00 450,000.00 0.6% 76,132,122.83
709 EDUCATION 436,068,762.43 34,119,150.00 34,119,150.00 7.8% 401,949,612.43
7091 PRE-PRIMARY AND PRIMARY EDUCATION 38,292,882.85 2,958,500.00 2,958,500.00 7.7% 35,334,382.85
70912 PRIMARY EDUCATION 38,292,882.85 2,958,500.00 2,958,500.00 7.7% 35,334,382.85
7092 SECONDARY EDUCATION 115,967,788.01 4,161,000.00 4,161,000.00 3.6% 111,806,788.01
70922 UPPER-SECONDARY EDUCATION 115,967,788.01 4,161,000.00 4,161,000.00 3.6% 111,806,788.01
7094 TERTIARY EDUCATION 150,000,000.00 3,651,000.00 3,651,000.00 2.4% 146,349,000.00
70942 SECOND STAGE OF TERTIARY EDUCATION 150,000,000.00 3,651,000.00 3,651,000.00 2.4% 146,349,000.00
7095 EDUCATION NOT DEFINABLE BY LEVEL 3,600,000.00 600,000.00 600,000.00 16.7% 3,000,000.00
70951 EDUCATION NOT DEFINABLE BY LEVEL 3,600,000.00 600,000.00 600,000.00 16.7% 3,000,000.00
7097 R & D EDUCATION 3,900,000.00 222,150.00 222,150.00 5.7% 3,677,850.00
70971 R & D EDUCATION 3,900,000.00 222,150.00 222,150.00 5.7% 3,677,850.00
7098 EDUCATION N.E.C. 124,308,091.57 22,526,500.00 22,526,500.00 18.1% 101,781,591.57
70981 EDUCATION N.E.C 124,308,091.57 22,526,500.00 22,526,500.00 18.1% 101,781,591.57
710 SOCIAL PROTECTION 243,602,119.54 42,152,187.60 42,152,187.60 17.3% 201,449,931.94
7101 SICKNESS AND DISABILITY 52,768,242.27 4,892,250.00 4,892,250.00 9.3% 47,875,992.27
71012 DISABILITY 52,768,242.27 4,892,250.00 4,892,250.00 9.3% 47,875,992.27
7102 OLD AGE 29,456,716.33 7,925,135.00 7,925,135.00 26.9% 21,531,581.33
71021 OLD AGE 29,456,716.33 7,925,135.00 7,925,135.00 26.9% 21,531,581.33
7104 FAMILY AND CHILDREN 92,200,000.00 22,733,170.60 22,733,170.60 24.7% 69,466,829.40
71041 FAMILY AND CHILDREN 92,200,000.00 22,733,170.60 22,733,170.60 24.7% 69,466,829.40
7105 UNEMPLOYMENT 42,373,568.20 4,181,632.00 4,181,632.00 9.9% 38,191,936.20
71051 UNEMPLOYMENT 42,373,568.20 4,181,632.00 4,181,632.00 9.9% 38,191,936.20
7107 SOCIAL EXCLUSSION N.E.C 20,100,048.96 630,000.00 630,000.00 3.1% 19,470,048.96
71071 SOCIAL EXCLUSION N.E.C. 20,100,048.96 630,000.00 630,000.00 3.1% 19,470,048.96
7109 SOCIAL PROTECTION N.E.C. 6,703,543.78 1,790,000.00 1,790,000.00 26.7% 4,913,543.78
71091 SOCIAL PROTECTION N.E.C. 6,703,543.78 1,790,000.00 1,790,000.00 26.7% 4,913,543.78
Budget Performance Report – 2024 Quarter 1 Page | 68
Ekiti State Government
Table 13: Capital Expenditure by Function
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Capital Expenditure 70,619,898,233.20 23,996,333,638.90 23,996,333,638.90 34.0% 46,623,564,594.30
701 GENERAL PUBLIC SERVICES 8,242,694,493.94 84,313,100.43 84,313,100.43 1.0% 8,158,381,393.51
7011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 6,331,260,174.94 44,318,850.43 44,318,850.43 0.7% 6,286,941,324.51
70111 EXECUTIVE AND LEGISLATIVE ORGANS 4,010,694,841.25 43,318,850.43 43,318,850.43 1.1% 3,967,375,990.82
70112 FINANCIAL AND FISCAL AFFAIRS 2,320,565,333.69 1,000,000.00 1,000,000.00 0.0% 2,319,565,333.69
7013 GENERAL SERVICES 1,811,434,319.00 39,994,250.00 39,994,250.00 2.2% 1,771,440,069.00
70131 GENERAL PERSONNEL SERVICES 396,500,000.00 – – 0.0% 396,500,000.00
70132 OVERALL PLANNING AND STATISTICAL SERVICES 1,081,000,000.00 39,994,250.00 39,994,250.00 3.7% 1,041,005,750.00
70133 OTHER GENERAL SERVICES 333,934,319.00 – – 0.0% 333,934,319.00
7016 GENERAL PUBLIC SERVICES N.E.C. 100,000,000.00 – – 0.0% 100,000,000.00
70161 GENERAL PUBLIC SERVICES N.E.C. 100,000,000.00 – – 0.0% 100,000,000.00
703 PUBLIC ORDER AND SAFETY 803,710,313.71 – – 0.0% 803,710,313.71
7033 LAW COURTS 803,710,313.71 – – 0.0% 803,710,313.71
70331 LAW COURTS 803,710,313.71 – – 0.0% 803,710,313.71
704 ECONOMIC AFFAIRS 35,541,984,192.71 19,847,728,568.33 19,847,728,568.33 55.8% 15,694,255,624.38
7041 GENERAL ECONOMIC, COMMERCIAL, AND LABOUR AFFAIRS 7,987,534,215.27 315,463,192.50 315,463,192.50 3.9% 7,672,071,022.77
70411 GENERAL ECONOMIC AND COMMERCIALAFFAIRS 7,987,534,215.27 315,463,192.50 315,463,192.50 3.9% 7,672,071,022.77
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 3,120,000,000.00 711,295,350.00 711,295,350.00 22.8% 2,408,704,650.00
70421 AGRICULTURE 3,065,000,000.00 706,255,350.00 706,255,350.00 23.0% 2,358,744,650.00
70422 FORESTRY 55,000,000.00 5,040,000.00 5,040,000.00 9.2% 49,960,000.00
7043 FUEL AND ENERGY 2,005,000,000.00 1,362,968,574.23 1,362,968,574.23 68.0% 642,031,425.77
70435 ELECTRICITY 2,005,000,000.00 1,362,968,574.23 1,362,968,574.23 68.0% 642,031,425.77
7044 MINING, MANUFACTURING, AND CONSTRUCTION 73,500,000.00 – – 0.0% 73,500,000.00
70441 MINING OF MINERAL RESOURCES OTHER THAN MINERAL FUELS 73,500,000.00 – – 0.0% 73,500,000.00
7045 TRANSPORT 22,205,949,977.44 17,448,410,224.60 17,448,410,224.60 78.6% 4,757,539,752.84
70451 ROAD TRANSPORT 22,205,949,977.44 17,448,410,224.60 17,448,410,224.60 78.6% 4,757,539,752.84
7046 COMMUNICATION 150,000,000.00 9,591,227.00 9,591,227.00 6.4% 140,408,773.00
70461 COMMUNICATION 150,000,000.00 9,591,227.00 9,591,227.00 6.4% 140,408,773.00
705 ENVIRONMENTAL PROTECTION 2,233,171,441.64 – – 0.0% 2,233,171,441.64
7051 WASTE MANAGEMENT 954,750,000.00 – – 0.0% 954,750,000.00
70511 WASTE MANAGEMENT 954,750,000.00 – – 0.0% 954,750,000.00
7053 POLLUTION ABATEMENT 250,000.00 – – 0.0% 250,000.00
70531 POLLUTION ABATEMENT 250,000.00 – – 0.0% 250,000.00
Budget Performance Report – 2024 Quarter 1 Page | 69
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
7054 PROTECTION OF BIODIVERSITYAND LANDSCAPE 153,000,000.00 – – 0.0% 153,000,000.00
70541 PROTECTION OF BIODIVERSITY AND LANDSCAPE 153,000,000.00 – – 0.0% 153,000,000.00
7055 R&D ENVIRONMENTAL PROTECTION 1,065,000,000.00 – – 0.0% 1,065,000,000.00
70551 R & D ENVIRONMENTAL PROTECTION 1,065,000,000.00 – – 0.0% 1,065,000,000.00
7056 ENVIRONMENTAL PROTECTION N.E.C. 60,171,441.64 – – 0.0% 60,171,441.64
70561 ENVIRONMENTAL PROTECTION N.E.C. 60,171,441.64 – – 0.0% 60,171,441.64
706 HOUSING AND COMMUNITY AMMENITIES 7,878,481,986.00 405,438,969.62 405,438,969.62 5.1% 7,473,043,016.38
7061 HOUSING DEVELOPMENT 980,000,000.00 150,581,120.00 150,581,120.00 15.4% 829,418,880.00
70611 HOUSING DEVELOPMENT 980,000,000.00 150,581,120.00 150,581,120.00 15.4% 829,418,880.00
7062 COMMUNITY DEVELOPMENT 2,774,000,000.00 – – 0.0% 2,774,000,000.00
70621 COMMUNITY DEVELOPMENT 2,774,000,000.00 – – 0.0% 2,774,000,000.00
7063 WATER SUPPLY 4,124,481,986.00 254,857,849.62 254,857,849.62 6.2% 3,869,624,136.38
70631 WATER SUPPLY 4,124,481,986.00 254,857,849.62 254,857,849.62 6.2% 3,869,624,136.38
707 HEALTH 3,462,855,526.06 751,764,412.71 751,764,412.71 21.7% 2,711,091,113.35
7071 MEDICAL PRODUCTS, APPLIANCES, AND EQUIPMENT 36,329,818.68 – – 0.0% 36,329,818.68
70711 PHARMACEUTICAL PRODUCTS 36,329,818.68 – – 0.0% 36,329,818.68
7073 HOSPITAL SERVICES 303,316,291.36 2,850,000.00 2,850,000.00 0.9% 300,466,291.36
70731 GENERAL HOSPITAL SERVICES 303,316,291.36 2,850,000.00 2,850,000.00 0.9% 300,466,291.36
7074 PUBLIC HEALTH SERVICES 602,964,464.02 4,301,000.00 4,301,000.00 0.7% 598,663,464.02
70741 PUBLIC HEALTH SERVICES 602,964,464.02 4,301,000.00 4,301,000.00 0.7% 598,663,464.02
7076 HEALTH N.E.C. 2,520,244,952.00 744,613,412.71 744,613,412.71 29.5% 1,775,631,539.29
70761 HEALTH N.E.C. 2,520,244,952.00 744,613,412.71 744,613,412.71 29.5% 1,775,631,539.29
708 RECREATION, CULTURE AND RELIGION 1,046,362,732.80 9,500,000.00 9,500,000.00 0.9% 1,036,862,732.80
7081 RECREATIONAL AND SPORTING SERVICES 126,055,581.77 – – 0.0% 126,055,581.77
70811 RECREATIONAL AND SPORTING SERVICES 126,055,581.77 – – 0.0% 126,055,581.77
7082 CULTURAL SERVICES 650,000,000.00 9,500,000.00 9,500,000.00 1.5% 640,500,000.00
70821 CULTURAL SERVICES 650,000,000.00 9,500,000.00 9,500,000.00 1.5% 640,500,000.00
7083 BROADCASTING AND PUBLISHING SERVICES 255,307,151.03 – – 0.0% 255,307,151.03
70831 BROADCASTING AND PUBLISHING SERVICES 255,307,151.03 – – 0.0% 255,307,151.03
7084 RELIGIOUS AND OTHER COMMUNITY SERVICES 15,000,000.00 – – 0.0% 15,000,000.00
70841 RELIGIOUS AND OTHER COMMUNITY SERVICES 15,000,000.00 – – 0.0% 15,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 70
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
709 EDUCATION 9,465,903,111.80 2,435,787,087.81 2,435,787,087.81 25.7% 7,030,116,023.99
7091 PRE-PRIMARY AND PRIMARY EDUCATION 2,600,000,000.00 2,433,787,087.81 2,433,787,087.81 93.6% 166,212,912.19
70912 PRIMARY EDUCATION 2,600,000,000.00 2,433,787,087.81 2,433,787,087.81 93.6% 166,212,912.19
7092 SECONDARY EDUCATION 41,400,000.00 – – 0.0% 41,400,000.00
70922 UPPER-SECONDARY EDUCATION 41,400,000.00 – – 0.0% 41,400,000.00
7094 TERTIARY EDUCATION 1,853,800,000.00 2,000,000.00 2,000,000.00 0.1% 1,851,800,000.00
70941 FIRST STAGE OF TERTIARY EDUCATION 1,150,000,000.00 – – 0.0% 1,150,000,000.00
70942 SECOND STAGE OF TERTIARY EDUCATION 703,800,000.00 2,000,000.00 2,000,000.00 0.3% 701,800,000.00
7095 EDUCATION NOT DEFINABLE BY LEVEL 30,700,000.00 – – 0.0% 30,700,000.00
70951 EDUCATION NOT DEFINABLE BY LEVEL 30,700,000.00 – – 0.0% 30,700,000.00
7097 R & D EDUCATION 50,000,000.00 – – 0.0% 50,000,000.00
70971 R & D EDUCATION 50,000,000.00 – – 0.0% 50,000,000.00
7098 EDUCATION N.E.C. 4,890,003,111.80 – – 0.0% 4,890,003,111.80
70981 EDUCATION N.E.C 4,890,003,111.80 – – 0.0% 4,890,003,111.80
710 SOCIAL PROTECTION 1,944,734,434.54 461,801,500.00 461,801,500.00 23.7% 1,482,932,934.54
7101 SICKNESS AND DISABILITY 177,558,608.65 4,000,000.00 4,000,000.00 2.3% 173,558,608.65
71012 DISABILITY 177,558,608.65 4,000,000.00 4,000,000.00 2.3% 173,558,608.65
7102 OLD AGE 11,000,000.00 – – 0.0% 11,000,000.00
71021 OLD AGE 11,000,000.00 – – 0.0% 11,000,000.00
7105 UNEMPLOYMENT 343,000,000.00 170,604,000.00 170,604,000.00 49.7% 172,396,000.00
71051 UNEMPLOYMENT 343,000,000.00 170,604,000.00 170,604,000.00 49.7% 172,396,000.00
7107 SOCIAL EXCLUSSION N.E.C 1,355,675,825.89 287,197,500.00 287,197,500.00 21.2% 1,068,478,325.89
71071 SOCIAL EXCLUSION N.E.C. 1,355,675,825.89 287,197,500.00 287,197,500.00 21.2% 1,068,478,325.89
7109 SOCIAL PROTECTION N.E.C. 57,500,000.00 – – 0.0% 57,500,000.00
71091 SOCIAL PROTECTION N.E.C. 57,500,000.00 – – 0.0% 57,500,000.00
Budget Performance Report – 2024 Quarter 1 Page | 71
Ekiti State Government
Table 14: Other Expenditure by Function
Ekiti State Government Budget Performance Report 2024 Q1 – Other Expenditure by Functional Classification
Code Function 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Other Expenditure 32,044,360,603.44 10,945,940,388.67 10,945,940,388.67 34.2% 21,098,420,214.77
701 GENERAL PUBLIC SERVICES 14,235,998,586.44 4,198,890,230.65 4,198,890,230.65 29.5% 10,037,108,355.79
7011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS 1,513,055,189.00 491,342,524.40 491,342,524.40 32.5% 1,021,712,664.60
70111 EXECUTIVE AND LEGISLATIVE ORGANS 5,000,000.00 – – 0.0% 5,000,000.00
70112 FINANCIAL AND FISCAL AFFAIRS 1,508,055,189.00 491,342,524.40 491,342,524.40 32.6% 1,016,712,664.60
7013 GENERAL SERVICES 42,943,397.44 1,100,000.00 1,100,000.00 2.6% 41,843,397.44
70131 GENERAL PERSONNEL SERVICES 2,943,397.44 1,100,000.00 1,100,000.00 37.4% 1,843,397.44
70133 OTHER GENERAL SERVICES 40,000,000.00 – – 0.0% 40,000,000.00
7017 PUBLIC DEBT TRANSACTIONS 12,150,000,000.00 3,706,447,706.25 3,706,447,706.25 30.5% 8,443,552,293.75
70171 PUBLIC DEBT TRANSACTIONS 12,150,000,000.00 3,706,447,706.25 3,706,447,706.25 30.5% 8,443,552,293.75
7018 TRANSFERS OFA GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF GOVERNMENT 530,000,000.00 – – 0.0% 530,000,000.00
70181 TRANSFERS OF A GENERAL CHARACTER BETWEEN DIFFERENT LEVELS OF GOVERNMENT 530,000,000.00 – – 0.0% 530,000,000.00
703 PUBLIC ORDER AND SAFETY 2,856,900,047.48 642,023,301.19 642,023,301.19 22.5% 2,214,876,746.29
7032 FIRE PROTECTION SERVICES 1,889,933,048.01 454,560,902.02 454,560,902.02 24.1% 1,435,372,145.99
70321 FIRE PROTECTION SERVICES 1,889,933,048.01 454,560,902.02 454,560,902.02 24.1% 1,435,372,145.99
7033 LAW COURTS 966,966,999.47 187,462,399.17 187,462,399.17 19.4% 779,504,600.30
70331 LAW COURTS 966,966,999.47 187,462,399.17 187,462,399.17 19.4% 779,504,600.30
704 ECONOMIC AFFAIRS 4,000,000.00 1,164,000.00 1,164,000.00 29.1% 2,836,000.00
7042 AGRICULTURE, FORESTRY, FISHING, AND HUNTING 4,000,000.00 1,164,000.00 1,164,000.00 29.1% 2,836,000.00
70422 FORESTRY 4,000,000.00 1,164,000.00 1,164,000.00 29.1% 2,836,000.00
706 HOUSING AND COMMUNITY AMMENITIES 7,000,000.00 2,420,898.56 2,420,898.56 34.6% 4,579,101.44
7061 HOUSING DEVELOPMENT 7,000,000.00 2,420,898.56 2,420,898.56 34.6% 4,579,101.44
70611 HOUSING DEVELOPMENT 7,000,000.00 2,420,898.56 2,420,898.56 34.6% 4,579,101.44
707 HEALTH 3,557,114,919.69 1,554,428,948.87 1,554,428,948.87 43.7% 2,002,685,970.82
7073 HOSPITAL SERVICES 3,557,114,919.69 1,554,428,948.87 1,554,428,948.87 43.7% 2,002,685,970.82
70731 GENERAL HOSPITAL SERVICES 3,557,114,919.69 1,554,428,948.87 1,554,428,948.87 43.7% 2,002,685,970.82
708 RECREATION, CULTURE AND RELIGION 116,148,930.20 28,000,000.00 28,000,000.00 24.1% 88,148,930.20
7081 RECREATIONAL AND SPORTING SERVICES 116,148,930.20 28,000,000.00 28,000,000.00 24.1% 88,148,930.20
70811 RECREATIONAL AND SPORTING SERVICES 116,148,930.20 28,000,000.00 28,000,000.00 24.1% 88,148,930.20
709 EDUCATION 11,267,198,119.63 4,519,013,009.40 4,519,013,009.40 40.1% 6,748,185,110.23
7094 TERTIARY EDUCATION 10,174,062,485.63 3,825,897,509.40 3,825,897,509.40 37.6% 6,348,164,976.23
70941 FIRST STAGE OF TERTIARY EDUCATION 7,158,879,430.42 2,113,528,116.40 2,113,528,116.40 29.5% 5,045,351,314.02
70942 SECOND STAGE OF TERTIARY EDUCATION 3,015,183,055.21 1,712,369,393.00 1,712,369,393.00 56.8% 1,302,813,662.21
7098 EDUCATION N.E.C. 1,093,135,634.00 693,115,500.00 693,115,500.00 63.4% 400,020,134.00
70981 EDUCATION N.E.C 1,093,135,634.00 693,115,500.00 693,115,500.00 63.4% 400,020,134.00
Budget Performance Report – 2024 Quarter 1 Page | 72
Ekiti State Government
2.G Expenditure by Programme
Table 15: Total Expenditure by Programme
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Programme Classification
Code Programme (Sector and Objective) 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Expenditure 159,572,481,915.61 56,799,973,615.06 56,799,973,615.06 35.6% 102,772,508,300.55
01 Agriculture 3,942,777,813.36 942,853,351.57 942,853,351.57 23.9% 2,999,924,461.79
0101 Effective governance of the Agriculture Sector 1,083,473,436.55 138,131,931.65 138,131,931.65 12.7% 945,341,504.90
0102 Development of the livestock value chain 163,000,000.00 – – 0.0% 163,000,000.00
0103 Enhancement of food production and productivity 23,000,000.00 – – 0.0% 23,000,000.00
0104 Reduction of post-harvest losses 118,043,595.59 8,084,621.56 8,084,621.56 6.8% 109,958,974.03
0106 Promotion of forest resource conservation and preservation of biodiversity 176,407,933.45 39,579,971.70 39,579,971.70 22.4% 136,827,961.75
0107 Promotion of enabling environment for increased agricultural development 2,378,852,847.77 757,056,826.66 757,056,826.66 31.8% 1,621,796,021.11
02 Societal Re-orientation 2,382,226,435.82 187,849,079.56 187,849,079.56 7.9% 2,194,377,356.26
0210 Societal Re-orientation – General 2,382,226,435.82 187,849,079.56 187,849,079.56 7.9% 2,194,377,356.26
03 Poverty Alleviation 739,619,120.98 183,950,104.41 183,950,104.41 24.9% 555,669,016.57
0310 Poverty Alleviation – General 739,619,120.98 183,950,104.41 183,950,104.41 24.9% 555,669,016.57
04 Health 10,562,139,587.13 3,463,782,851.14 3,463,782,851.14 32.8% 7,098,356,735.99
0401 Effective governance of the health system 4,131,287,558.56 1,211,721,092.41 1,211,721,092.41 29.3% 2,919,566,466.15
0402 Community engagement and participation in health 246,867,077.43 50,667,125.63 50,667,125.63 20.5% 196,199,951.80
0403 Enhancement of the delivery of Essential Package of Health Services (EPHS) to all citizens 51,668,105.76 3,705,692.68 3,705,692.68 7.2% 47,962,413.08
0404 Provision of the right number and right skill mix of competent, motivated, and productive Human Resources for Health (HRH) 24,258,444.65 90,000.00 90,000.00 0.4% 24,168,444.65
0405 Provision of adequate and modern health infrastructure for health services delivery 5,887,697,971.05 2,186,283,361.58 2,186,283,361.58 37.1% 3,701,414,609.47
0406 Provision of quality, affordable, available, and safe medicines, vaccines, and other health commodities 32,876,872.34 4,519,504.92 4,519,504.92 13.7% 28,357,367.42
0407 Evidence generation and utilisation 131,371,511.34 – – 0.0% 131,371,511.34
0408 Institution and maintenance of a responsive public health emergency preparedness system 28,766,192.68 – – 0.0% 28,766,192.68
0409 Provision of universal health coverage and financial risk protection for citizens 27,345,853.32 6,796,073.92 6,796,073.92 24.9% 20,549,779.40
05 Education 31,725,375,131.19 9,961,133,856.88 9,961,133,856.88 31.4% 21,764,241,274.31
0501 Effective governance of the education system 12,490,993,929.80 3,641,932,392.28 3,641,932,392.28 29.2% 8,849,061,537.52
0502 Increase in access, retention, and completion rate at all levels 10,335,537,575.39 3,832,076,764.62 3,832,076,764.62 37.1% 6,503,460,810.77
0503 Equity and inclusiveness in the provision of educational services 340,117,713.11 42,665,090.19 42,665,090.19 12.5% 297,452,622.92
0504 Improved quality of teaching and learning outcomes 403,600,000.00 3,600,000.00 3,600,000.00 0.9% 400,000,000.00
0505 Adequate infrastructure at all levels 7,130,325,912.89 2,438,859,609.79 2,438,859,609.79 34.2% 4,691,466,303.10
Budget Performance Report – 2024 Quarter 1 Page | 73
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Total Expenditure by Programme Classification
Code Programme (Sector and Objective) 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
0506 Improved education information management system (EIMS) 1,018,800,000.00 2,000,000.00 2,000,000.00 0.2% 1,016,800,000.00
0510 Education Sector Expenditures Not Elsewhere Classified 6,000,000.00 – – 0.0% 6,000,000.00
06 Housing and Urban Development 3,113,258,498.20 236,981,567.93 236,981,567.93 7.6% 2,876,276,930.27
0610 Housing and Urban Development – General 3,113,258,498.20 236,981,567.93 236,981,567.93 7.6% 2,876,276,930.27
07 Gender 752,192,905.49 86,269,086.99 86,269,086.99 11.5% 665,923,818.50
0710 Gender – General 752,192,905.49 86,269,086.99 86,269,086.99 11.5% 665,923,818.50
08 Youth 472,620,506.96 56,145,745.61 56,145,745.61 11.9% 416,474,761.35
0810 Youth – General 472,620,506.96 56,145,745.61 56,145,745.61 11.9% 416,474,761.35
09 Environmental Improvement 3,221,408,268.00 198,127,927.28 198,127,927.28 6.2% 3,023,280,340.72
0910 Environmental Improvement – General 3,221,408,268.00 198,127,927.28 198,127,927.28 6.2% 3,023,280,340.72
10 Water Resources and Rural Development 3,940,413,559.63 372,685,177.76 372,685,177.76 9.5% 3,567,728,381.87
1010 Water Resources and Rural Deve – General 3,940,413,559.63 372,685,177.76 372,685,177.76 9.5% 3,567,728,381.87
11 Information Communication and Technology 690,644,091.45 34,183,778.88 34,183,778.88 4.9% 656,460,312.57
1110 Information Communication and Technology – General 690,644,091.45 34,183,778.88 34,183,778.88 4.9% 656,460,312.57
12 Growing the Private Sector 9,272,365,856.02 403,950,889.08 403,950,889.08 4.4% 8,868,414,966.94
1210 Growing the Private Sector – General 9,272,365,856.02 403,950,889.08 403,950,889.08 4.4% 8,868,414,966.94
13 Reform of Government and Governance 64,328,406,315.30 22,316,183,867.60 22,316,183,867.60 34.7% 42,012,222,447.70
1310 Reform of Government and Governance – General 64,328,406,315.30 22,316,183,867.60 22,316,183,867.60 34.7% 42,012,222,447.70
14 Power 2,599,127,432.67 2,023,525,979.69 2,023,525,979.69 77.9% 575,601,452.98
1410 Power – General 2,599,127,432.67 2,023,525,979.69 2,023,525,979.69 77.9% 575,601,452.98
17 Road 19,332,368,045.38 13,776,458,534.06 13,776,458,534.06 71.3% 5,555,909,511.32
1710 Road – General 19,332,368,045.38 13,776,458,534.06 13,776,458,534.06 71.3% 5,555,909,511.32
18 Airways 1,411,615,279.09 2,551,459,071.92 2,551,459,071.92 180.7% – 1,139,843,792.83
1810 Airways – General 1,411,615,279.09 2,551,459,071.92 2,551,459,071.92 180.7% – 1,139,843,792.83
19 COVID-19 994,074,730.00 – – 0.0% 994,074,730.00
1910 COVID-19 – General 994,074,730.00 – – 0.0% 994,074,730.00
20 CLIMATE CHANGE 1,500,000.00 – – 0.0% 1,500,000.00
2010 CLIMATE CHANGE – General 1,500,000.00 – – 0.0% 1,500,000.00
21 Oil and Gas Infrastructure 90,348,338.94 4,432,744.70 4,432,744.70 4.9% 85,915,594.24
2110 Oil and Gas Infrastructure – General 90,348,338.94 4,432,744.70 4,432,744.70 4.9% 85,915,594.24
Budget Performance Report – 2024 Quarter 1 Page | 74
Ekiti State Government
Table 16: Personnel Expenditure by Programme
Ekiti State Government Budget Performance Report 2024 Q1 – Personnel Expenditure by Programme Classification
Code Programme (Sector and Objective) 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Personnel Expenditure 31,024,520,311.11 9,249,893,974.57 9,249,893,974.57 29.8% 21,774,626,336.54
01 Agriculture 771,986,294.14 221,648,691.82 221,648,691.82 28.7% 550,337,602.32
0101 Effective governance of the Agriculture Sector 452,372,507.43 133,257,931.65 133,257,931.65 29.5% 319,114,575.78
0104 Reduction of post-harvest losses 43,043,595.59 7,284,621.56 7,284,621.56 16.9% 35,758,974.03
0106 Promotion of forest resource conservation and preservation of biodiversity 93,549,401.99 32,239,661.95 32,239,661.95 34.5% 61,309,740.04
0107 Promotion of enabling environment for increased agricultural development 183,020,789.13 48,866,476.66 48,866,476.66 26.7% 134,154,312.47
02 Societal Re-orientation 511,057,494.35 119,952,240.89 119,952,240.89 23.5% 391,105,253.46
0210 Societal Re-orientation – General 511,057,494.35 119,952,240.89 119,952,240.89 23.5% 391,105,253.46
03 Poverty Alleviation 39,882,241.99 10,013,104.41 10,013,104.41 25.1% 29,869,137.58
0310 Poverty Alleviation – General 39,882,241.99 10,013,104.41 10,013,104.41 25.1% 29,869,137.58
04 Health 3,913,252,470.77 1,138,034,510.85 1,138,034,510.85 29.1% 2,775,217,959.92
0401 Effective governance of the health system 3,741,414,840.06 1,077,572,613.70 1,077,572,613.70 28.8% 2,663,842,226.36
0402 Community engagement and participation in health 118,214,799.29 46,476,625.63 46,476,625.63 39.3% 71,738,173.66
0403 Enhancement of the delivery of Essential Package of Health Services (EPHS) to all citizens 12,680,105.76 3,119,692.68 3,119,692.68 24.6% 9,560,413.08
0406 Provision of quality, affordable, available, and safe medicines, vaccines, and other health commodities 19,676,872.34 4,249,504.92 4,249,504.92 21.6% 15,427,367.42
0409 Provision of universal health coverage and financial risk protection for citizens 21,265,853.32 6,616,073.92 6,616,073.92 31.1% 14,649,779.40
05 Education 11,486,957,689.85 2,986,167,109.67 2,986,167,109.67 26.0% 8,500,790,580.18
0501 Effective governance of the education system 11,274,557,595.76 2,937,443,392.28 2,937,443,392.28 26.1% 8,337,114,203.48
0502 Increase in access, retention, and completion rate at all levels 11,475,089.76 2,528,255.22 2,528,255.22 22.0% 8,946,834.54
0503 Equity and inclusiveness in the provision of educational services 180,602,203.24 41,345,090.19 41,345,090.19 22.9% 139,257,113.05
0505 Adequate infrastructure at all levels 20,322,801.09 4,850,371.98 4,850,371.98 23.9% 15,472,429.11
06 Housing and Urban Development 328,197,248.76 71,151,179.30 71,151,179.30 21.7% 257,046,069.46
0610 Housing and Urban Development – General 328,197,248.76 71,151,179.30 71,151,179.30 21.7% 257,046,069.46
07 Gender 84,548,837.33 18,643,666.39 18,643,666.39 22.1% 65,905,170.94
0710 Gender – General 84,548,837.33 18,643,666.39 18,643,666.39 22.1% 65,905,170.94
08 Youth 98,376,225.14 25,929,713.61 25,929,713.61 26.4% 72,446,511.53
0810 Youth – General 98,376,225.14 25,929,713.61 25,929,713.61 26.4% 72,446,511.53
09 Environmental Improvement 121,763,664.26 35,997,487.17 35,997,487.17 29.6% 85,766,177.09
0910 Environmental Improvement – General 121,763,664.26 35,997,487.17 35,997,487.17 29.6% 85,766,177.09
10 Water Resources and Rural Development 382,047,666.56 104,302,328.14 104,302,328.14 27.3% 277,745,338.42
1010 Water Resources and Rural Deve – General 382,047,666.56 104,302,328.14 104,302,328.14 27.3% 277,745,338.42
11 Information Communication and Technology 26,327,278.63 7,948,051.88 7,948,051.88 30.2% 18,379,226.75
1110 Information Communication and Technology – General 26,327,278.63 7,948,051.88 7,948,051.88 30.2% 18,379,226.75
12 Growing the Private Sector 223,068,416.43 56,025,196.58 56,025,196.58 25.1% 167,043,219.85
1210 Growing the Private Sector – General 223,068,416.43 56,025,196.58 56,025,196.58 25.1% 167,043,219.85
13 Reform of Government and Governance 12,595,500,263.96 4,332,191,128.36 4,332,191,128.36 34.4% 8,263,309,135.60
1310 Reform of Government and Governance – General 12,595,500,263.96 4,332,191,128.36 4,332,191,128.36 34.4% 8,263,309,135.60
14 Power 89,627,432.67 21,074,132.79 21,074,132.79 23.5% 68,553,299.88
1410 Power – General 89,627,432.67 21,074,132.79 21,074,132.79 23.5% 68,553,299.88
17 Road 335,078,747.33 96,382,688.01 96,382,688.01 28.8% 238,696,059.32
1710 Road – General 335,078,747.33 96,382,688.01 96,382,688.01 28.8% 238,696,059.32
21 Oil and Gas Infrastructure 16,848,338.94 4,432,744.70 4,432,744.70 26.3% 12,415,594.24
2110 Oil and Gas Infrastructure – General 16,848,338.94 4,432,744.70 4,432,744.70 26.3% 12,415,594.24
Budget Performance Report – 2024 Quarter 1 Page | 75
Ekiti State Government
Table 17: Overhead Expenditure by Programme
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Programme Classification
Code Programme (Sector and Objective) 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Overhead Expenditure 25,883,702,767.86 12,607,805,612.92 12,607,805,612.92 48.7% 13,275,897,154.94
01 Agriculture 51,791,519.22 8,745,309.75 8,745,309.75 16.9% 43,046,209.47
0101 Effective governance of the Agriculture Sector 21,100,929.12 4,874,000.00 4,874,000.00 23.1% 16,226,929.12
0104 Reduction of post-harvest losses 3,000,000.00 800,000.00 800,000.00 26.7% 2,200,000.00
0106 Promotion of forest resource conservation and preservation of biodiversity 3,858,531.46 1,136,309.75 1,136,309.75 29.4% 2,722,221.71
0107 Promotion of enabling environment for increased agricultural development 23,832,058.64 1,935,000.00 1,935,000.00 8.1% 21,897,058.64
02 Societal Re-orientation 245,277,275.28 62,146,839.67 62,146,839.67 25.3% 183,130,435.61
0210 Societal Re-orientation – General 245,277,275.28 62,146,839.67 62,146,839.67 25.3% 183,130,435.61
03 Poverty Alleviation 37,564,645.49 3,333,000.00 3,333,000.00 8.9% 34,231,645.49
0310 Poverty Alleviation – General 37,564,645.49 3,333,000.00 3,333,000.00 8.9% 34,231,645.49
04 Health 56,418,722.79 19,554,978.71 19,554,978.71 34.7% 36,863,744.08
0401 Effective governance of the health system 33,800,000.00 14,148,478.71 14,148,478.71 41.9% 19,651,521.29
0402 Community engagement and participation in health 7,452,278.14 4,190,500.00 4,190,500.00 56.2% 3,261,778.14
0403 Enhancement of the delivery of Essential Package of Health Services (EPHS) to all citizens 12,028,000.00 586,000.00 586,000.00 4.9% 11,442,000.00
0404 Provision of the right number and right skill mix of competent, motivated, and productive Human Resources for Health (HRH) 258,444.65 90,000.00 90,000.00 34.8% 168,444.65
0405 Provision of adequate and modern health infrastructure for health services delivery 600,000.00 90,000.00 90,000.00 15.0% 510,000.00
0406 Provision of quality, affordable, available, and safe medicines, vaccines, and other health commodities 1,200,000.00 270,000.00 270,000.00 22.5% 930,000.00
0409 Provision of universal health coverage and financial risk protection for citizens 1,080,000.00 180,000.00 180,000.00 16.7% 900,000.00
05 Education 428,816,209.91 20,166,650.00 20,166,650.00 4.7% 408,649,559.91
0501 Effective governance of the education system 108,300,700.04 11,373,500.00 11,373,500.00 10.5% 96,927,200.04
0502 Increase in access, retention, and completion rate at all levels 150,000,000.00 3,651,000.00 3,651,000.00 2.4% 146,349,000.00
0503 Equity and inclusiveness in the provision of educational services 69,515,509.87 1,320,000.00 1,320,000.00 1.9% 68,195,509.87
0504 Improved quality of teaching and learning outcomes 95,100,000.00 3,600,000.00 3,600,000.00 3.8% 91,500,000.00
0505 Adequate infrastructure at all levels 3,900,000.00 222,150.00 222,150.00 5.7% 3,677,850.00
0510 Education Sector Expenditures Not Elsewhere Classified 2,000,000.00 – – 0.0% 2,000,000.00
06 Housing and Urban Development 88,061,249.44 12,828,370.07 12,828,370.07 14.6% 75,232,879.37
0610 Housing and Urban Development – General 88,061,249.44 12,828,370.07 12,828,370.07 14.6% 75,232,879.37
07 Gender 144,968,242.27 27,625,420.60 27,625,420.60 19.1% 117,342,821.67
Budget Performance Report – 2024 Quarter 1 Page | 76
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Overhead Expenditure by Programme Classification
Code Programme (Sector and Objective) 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
0710 Gender – General 144,968,242.27 27,625,420.60 27,625,420.60 19.1% 117,342,821.67
08 Youth 58,539,769.85 2,216,032.00 2,216,032.00 3.8% 56,323,737.85
0810 Youth – General 58,539,769.85 2,216,032.00 2,216,032.00 3.8% 56,323,737.85
09 Environmental Improvement 317,968,176.10 162,130,440.11 162,130,440.11 51.0% 155,837,735.99
0910 Environmental Improvement – General 317,968,176.10 162,130,440.11 162,130,440.11 51.0% 155,837,735.99
10 Water Resources and Rural Development 79,888,893.07 13,525,000.00 13,525,000.00 16.9% 66,363,893.07
1010 Water Resources and Rural Deve – General 79,888,893.07 13,525,000.00 13,525,000.00 16.9% 66,363,893.07
11 Information Communication and Technology 52,702,554.73 16,644,500.00 16,644,500.00 31.6% 36,058,054.73
1110 Information Communication and Technology – General 52,702,554.73 16,644,500.00 16,644,500.00 31.6% 36,058,054.73
12 Growing the Private Sector 55,763,224.32 22,962,500.00 22,962,500.00 41.2% 32,800,724.32
1210 Growing the Private Sector – General 55,763,224.32 22,962,500.00 22,962,500.00 41.2% 32,800,724.32
13 Reform of Government and Governance 23,718,487,685.69 11,591,628,299.34 11,591,628,299.34 48.9% 12,126,859,386.35
1310 Reform of Government and Governance – General 23,718,487,685.69 11,591,628,299.34 11,591,628,299.34 48.9% 12,126,859,386.35
14 Power 504,500,000.00 639,483,272.67 639,483,272.67 126.8% – 134,983,272.67
1410 Power – General 504,500,000.00 639,483,272.67 639,483,272.67 126.8% – 134,983,272.67
17 Road 41,339,320.61 4,536,000.00 4,536,000.00 11.0% 36,803,320.61
1710 Road – General 41,339,320.61 4,536,000.00 4,536,000.00 11.0% 36,803,320.61
18 Airways 1,615,279.09 279,000.00 279,000.00 17.3% 1,336,279.09
1810 Airways – General 1,615,279.09 279,000.00 279,000.00 17.3% 1,336,279.09
Budget Performance Report – 2024 Quarter 1 Page | 77
Ekiti State Government
Table 18: Capital Expenditure by Programme
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Programme Classification
Code Programme (Sector and Objective) 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Capital Expenditure 70,619,898,233.20 23,996,333,638.90 23,996,333,638.90 34.0% 46,623,564,594.30
01 Agriculture 3,115,000,000.00 711,295,350.00 711,295,350.00 22.8% 2,403,704,650.00
0101 Effective governance of the Agriculture Sector 610,000,000.00 – – 0.0% 610,000,000.00
0102 Development of the livestock value chain 163,000,000.00 – – 0.0% 163,000,000.00
0103 Enhancement of food production and productivity 23,000,000.00 – – 0.0% 23,000,000.00
0104 Reduction of post-harvest losses 72,000,000.00 – – 0.0% 72,000,000.00
0106 Promotion of forest resource conservation and preservation of biodiversity 75,000,000.00 5,040,000.00 5,040,000.00 6.7% 69,960,000.00
0107 Promotion of enabling environment for increased agricultural development 2,172,000,000.00 706,255,350.00 706,255,350.00 32.5% 1,465,744,650.00
02 Societal Re-orientation 1,617,836,477.19 4,000,000.00 4,000,000.00 0.2% 1,613,836,477.19
0210 Societal Re-orientation – General 1,617,836,477.19 4,000,000.00 4,000,000.00 0.2% 1,613,836,477.19
03 Poverty Alleviation 662,172,233.50 170,604,000.00 170,604,000.00 25.8% 491,568,233.50
0310 Poverty Alleviation – General 662,172,233.50 170,604,000.00 170,604,000.00 25.8% 491,568,233.50
04 Health 3,035,353,473.88 751,764,412.71 751,764,412.71 24.8% 2,283,589,061.17
0401 Effective governance of the health system 236,072,718.50 – – 0.0% 236,072,718.50
0402 Community engagement and participation in health 121,200,000.00 – – 0.0% 121,200,000.00
0403 Enhancement of the delivery of Essential Package of Health Services (EPHS) to all citizens 26,960,000.00 – – 0.0% 26,960,000.00
0404 Provision of the right number and right skill mix of competent, motivated, and productive Human Resources for Health (HRH) 24,000,000.00 – – 0.0% 24,000,000.00
0405 Provision of adequate and modern health infrastructure for health services delivery 2,449,983,051.36 751,764,412.71 751,764,412.71 30.7% 1,698,218,638.65
0406 Provision of quality, affordable, available, and safe medicines, vaccines, and other health commodities 12,000,000.00 – – 0.0% 12,000,000.00
0407 Evidence generation and utilisation 131,371,511.34 – – 0.0% 131,371,511.34
0408 Institution and maintenance of a responsive public health emergency preparedness system 28,766,192.68 – – 0.0% 28,766,192.68
0409 Provision of universal health coverage and financial risk protection for citizens 5,000,000.00 – – 0.0% 5,000,000.00
05 Education 8,542,403,111.80 2,435,787,087.81 2,435,787,087.81 28.5% 6,106,616,023.99
0501 Effective governance of the education system 15,000,000.00 – – 0.0% 15,000,000.00
0503 Equity and inclusiveness in the provision of educational services 90,000,000.00 – – 0.0% 90,000,000.00
0504 Improved quality of teaching and learning outcomes 308,500,000.00 – – 0.0% 308,500,000.00
0505 Adequate infrastructure at all levels 7,106,103,111.80 2,433,787,087.81 2,433,787,087.81 34.2% 4,672,316,023.99
0506 Improved education information management system (EIMS) 1,018,800,000.00 2,000,000.00 2,000,000.00 0.2% 1,016,800,000.00
0510 Education Sector Expenditures Not Elsewhere Classified 4,000,000.00 – – 0.0% 4,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 78
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Programme Classification
Code Programme (Sector and Objective) 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
06 Housing and Urban Development 2,690,000,000.00 150,581,120.00 150,581,120.00 5.6% 2,539,418,880.00
0610 Housing and Urban Development – General 2,690,000,000.00 150,581,120.00 150,581,120.00 5.6% 2,539,418,880.00
07 Gender 522,675,825.89 40,000,000.00 40,000,000.00 7.7% 482,675,825.89
0710 Gender – General 522,675,825.89 40,000,000.00 40,000,000.00 7.7% 482,675,825.89
08 Youth 199,555,581.77 – – 0.0% 199,555,581.77
0810 Youth – General 199,555,581.77 – – 0.0% 199,555,581.77
09 Environmental Improvement 2,781,676,427.64 – – 0.0% 2,781,676,427.64
0910 Environmental Improvement – General 2,781,676,427.64 – – 0.0% 2,781,676,427.64
10 Water Resources and Rural Development 3,478,477,000.00 254,857,849.62 254,857,849.62 7.3% 3,223,619,150.38
1010 Water Resources and Rural Deve – General 3,478,477,000.00 254,857,849.62 254,857,849.62 7.3% 3,223,619,150.38
11 Information Communication and Technology 611,614,258.09 9,591,227.00 9,591,227.00 1.6% 602,023,031.09
1110 Information Communication and Technology – General 611,614,258.09 9,591,227.00 9,591,227.00 1.6% 602,023,031.09
12 Growing the Private Sector 8,993,534,215.27 324,963,192.50 324,963,192.50 3.6% 8,668,571,022.77
1210 Growing the Private Sector – General 8,993,534,215.27 324,963,192.50 324,963,192.50 3.6% 8,668,571,022.77
13 Reform of Government and Governance 10,929,574,920.73 1,553,200,907.06 1,553,200,907.06 14.2% 9,376,374,013.67
1310 Reform of Government and Governance – General 10,929,574,920.73 1,553,200,907.06 1,553,200,907.06 14.2% 9,376,374,013.67
14 Power 2,005,000,000.00 1,362,968,574.23 1,362,968,574.23 68.0% 642,031,425.77
1410 Power – General 2,005,000,000.00 1,362,968,574.23 1,362,968,574.23 68.0% 642,031,425.77
17 Road 18,955,949,977.44 13,675,539,846.05 13,675,539,846.05 72.1% 5,280,410,131.39
1710 Road – General 18,955,949,977.44 13,675,539,846.05 13,675,539,846.05 72.1% 5,280,410,131.39
18 Airways 1,410,000,000.00 2,551,180,071.92 2,551,180,071.92 180.9% – 1,141,180,071.92
1810 Airways – General 1,410,000,000.00 2,551,180,071.92 2,551,180,071.92 180.9% – 1,141,180,071.92
19 COVID-19 994,074,730.00 – – 0.0% 994,074,730.00
1910 COVID-19 – General 994,074,730.00 – – 0.0% 994,074,730.00
20 CLIMATE CHANGE 1,500,000.00 – – 0.0% 1,500,000.00
2010 CLIMATE CHANGE – General 1,500,000.00 – – 0.0% 1,500,000.00
21 Oil and Gas Infrastructure 73,500,000.00 – – 0.0% 73,500,000.00
2110 Oil and Gas Infrastructure – General 73,500,000.00 – – 0.0% 73,500,000.00
Budget Performance Report – 2024 Quarter 1 Page | 79
Ekiti State Government
Table 19: Other Expenditure by Programme
Ekiti State Government Budget Performance Report 2024 Q1 – Other Expenditure by Programme Classification
Code Programme (Sector and Objective) 2024 Original Budget 2024 Q1 Performance 2024 Performance
Year to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Other Expenditure 32,044,360,603.44 10,945,940,388.67 10,945,940,388.67 34.2% 21,098,420,214.77
01 Agriculture 4,000,000.00 1,164,000.00 1,164,000.00 29.1% 2,836,000.00
0106 Promotion of forest resource conservation and preservation of biodiversity 4,000,000.00 1,164,000.00 1,164,000.00 29.1% 2,836,000.00
02 Societal Re-orientation 8,055,189.00 1,749,999.00 1,749,999.00 21.7% 6,305,190.00
0210 Societal Re-orientation – General 8,055,189.00 1,749,999.00 1,749,999.00 21.7% 6,305,190.00
04 Health 3,557,114,919.69 1,554,428,948.87 1,554,428,948.87 43.7% 2,002,685,970.82
0401 Effective governance of the health system 120,000,000.00 120,000,000.00 120,000,000.00 100.0% –
0405 Provision of adequate and modern health infrastructure for health services delivery 3,437,114,919.69 1,434,428,948.87 1,434,428,948.87 41.7% 2,002,685,970.82
05 Education 11,267,198,119.63 4,519,013,009.40 4,519,013,009.40 40.1% 6,748,185,110.23
0501 Effective governance of the education system 1,093,135,634.00 693,115,500.00 693,115,500.00 63.4% 400,020,134.00
0502 Increase in access, retention, and completion rate at all levels 10,174,062,485.63 3,825,897,509.40 3,825,897,509.40 37.6% 6,348,164,976.23
06 Housing and Urban Development 7,000,000.00 2,420,898.56 2,420,898.56 34.6% 4,579,101.44
0610 Housing and Urban Development – General 7,000,000.00 2,420,898.56 2,420,898.56 34.6% 4,579,101.44
08 Youth 116,148,930.20 28,000,000.00 28,000,000.00 24.1% 88,148,930.20
0810 Youth – General 116,148,930.20 28,000,000.00 28,000,000.00 24.1% 88,148,930.20
13 Reform of Government and Governance 17,084,843,444.92 4,839,163,532.84 4,839,163,532.84 28.3% 12,245,679,912.08
1310 Reform of Government and Governance – General 17,084,843,444.92 4,839,163,532.84 4,839,163,532.84 28.3% 12,245,679,912.08
Budget Performance Report – 2024 Quarter 1 Page | 80
Ekiti State Government
2.H Capital Expenditure Details
Table 20: Capital Expenditure by Project
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
Total Capital Expenditure 70,619,898,233.20 23,996,333,638.90 23,996,333,638.90 34.0% 46,623,564,594.30
011100100100 – Ekiti State Governor’s Office Purchase of Kitchen/Household Equipment 10,000,000.00 – – 0.0% 10,000,000.00
011100100100 – Ekiti State Governor’s Office Furnishing of Chalets in the Government House: Purchase of 45 Seties of Chairs and 45 Beds 95,000,000.00 – – 0.0% 95,000,000.00
011100100100 – Ekiti State Governor’s Office Construction works within Government House 50,000,000.00 – – 0.0% 50,000,000.00
011100100100 – Ekiti State Governor’s Office Renovation of Oke-Ayaba and other Government Chalets 50,000,000.00 – – 0.0% 50,000,000.00
011100100100 – Ekiti State Governor’s Office Rehabilitation of Government Guest Houses 10,000,000.00 – – 0.0% 10,000,000.00
011100100100 – Ekiti State Governor’s Office Rehabilitation of Central Laundry & Kitchen in Government House 55,000,000.00 – – 0.0% 55,000,000.00
011100100100 – Ekiti State Governor’s Office Purchase of Security Items (100 Nos CCTV Camera and other survelliance equipments) 40,000,000.00 – – 0.0% 40,000,000.00
011100100100 – Ekiti State Governor’s Office Landscaping & Beautification of Government House 5,000,000.00 – – 0.0% 5,000,000.00
011100100100 – Ekiti State Governor’s Office Intervention Project at Agric Olope Market (Construction of Market Stores) 85,000,000.00 – – 0.0% 85,000,000.00
011100100200 – Deputy Governor’s Office Purchase and servicing 10 Fire Extinguishers at the Office of the Deputy Governor’s Lodge 8,000,000.00 – – 0.0% 8,000,000.00
011100100200 – Deputy Governor’s Office Purchase of communication and electrical equipment at Deputy Governor’s Office. 10,000,000.00 – – 0.0% 10,000,000.00
011100100200 – Deputy Governor’s Office Renovation of the Deputy Governor’s Complex, Ado Ekiti 10,000,000.00 – – 0.0% 10,000,000.00
011100300100 – Ekiti State Boundary Commission Reproduction of maps and documents of disputed areas 1,000,000.00 – – 0.0% 1,000,000.00
011100300100 – Ekiti State Boundary Commission Purchase of a boundary verification equipment: 2 Sub Surface ML-3 Locators and 1 Site Pro Single Tilting Prism System 7,000,000.00 – – 0.0% 7,000,000.00
011100300100 – Ekiti State Boundary Commission Procurement of Survey equipments for Demarcation of boundaries: 2 Schonstedt Spot magnetic Locators 2,000,000.00 – – 0.0% 2,000,000.00
011100400100 – Ekiti State Sustainable Development Goal Rehabilitation of 5 Basic Health Centres at Ido, Emure, Igbara odo, Aiyekire and Oye LGA 50,000,000.00 – – 0.0% 50,000,000.00
011100500100 – Ekiti State Micro Finance And Enterprise Development Agency Recapitalization Funds for Loan Empowernment to people across the 16 LGAs 15,000,000.00 – – 0.0% 15,000,000.00
011100500100 – Ekiti State Micro Finance And Enterprise Development Agency Enterprise Development/ Consultancy and Feasibility Studies 5,000,000.00 – – 0.0% 5,000,000.00
011100500100 – Ekiti State Micro Finance And Enterprise Development Agency Construction of 3 Skills Acquisition Centre at Ado, Emure and Moba 5,000,000.00 – – 0.0% 5,000,000.00
011100500100 – Ekiti State Micro Finance And Enterprise Development Agency Empowernment for SMEs of 3000 Artisans across the State: Purchase of 500 Sewing Machines, 1000 Electrical Testing Kits etc 100,000,000.00 300,000,000.00 300,000,000.00 300.0% – 200,000,000.00
011100500100 – Ekiti State Micro Finance And Enterprise Development Agency Purchase of 36 Hp Laptops, Compu, 10 Small Fridesers, 2 Samsung Photocopiers, 25 Standing Fans 50,000,000.00 – – 0.0% 50,000,000.00
011100500300 – Ekiti State Mortgage Board Mortage Board Activities: Construction of 30 Residential Buildings 100,000,000.00 – – 0.0% 100,000,000.00
011100600100 – Ekiti State Emergency Management Agency Establishment of Disaster risk Club in all Secondary Schools in Ekiti State 4,500,000.00 – – 0.0% 4,500,000.00
011100600100 – Ekiti State Emergency Management Agency Purchase of Materials to Disaster Victims/Support to Victims ( 500 Bundles of Roofing Sheets, 200 Tons of Cements etc) 49,000,000.00 – – 0.0% 49,000,000.00
011100600100 – Ekiti State Emergency Management Agency Renovation of SEMA existing Store 2,500,000.00 – – 0.0% 2,500,000.00
011100600100 – Ekiti State Emergency Management Agency Capacity building for the volunteers in Local Government to be trained on disaster management/ inauguration of disaster risk reduction club in all secondary schools in Ekiti State 500,000.00 – – 0.0% 500,000.00
011100600100 – Ekiti State Emergency Management Agency Purchase of Disasters Equipment 2 Video and Digital Camera,100 Life Jackets 1,000,000.00 – – 0.0% 1,000,000.00
011100700100 – Ekiti State Bureau Of Public Procurement Purchase andInstallation of E-Procurement data base 25,000,000.00 – – 0.0% 25,000,000.00
011100700100 – Ekiti State Bureau Of Public Procurement Evaluation and Monitoring of the implementation of Governments Projects 5,000,000.00 – – 0.0% 5,000,000.00
011100700100 – Ekiti State Bureau Of Public Procurement Advocacy on Best Procurement practises and engagement of Consultants on procurement 10,000,000.00 – – 0.0% 10,000,000.00
011100700100 – Ekiti State Bureau Of Public Procurement Snsitization programme of Procurement officers in MDAs on E-Procurement 150,000,000.00 – – 0.0% 150,000,000.00
011100700100 – Ekiti State Bureau Of Public Procurement Purchase of 40 Table, 80 Chairs, 5 Upolstry Chairs, 10 Executive Chairs and Tables 25,934,319.00 – – 0.0% 25,934,319.00
Budget Performance Report – 2024 Quarter 1 Page | 81
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
011100700100 – Ekiti State Bureau Of Public Procurement Purchase of 1Nos of Toyota Hilux for monitoring of projects 5,000,000.00 – – 0.0% 5,000,000.00
011101000100 – Office Of Transformation Strategy and Delivery Purchase of Office Furniture: 2 Nos of Conference Tables, 5 Executive Chairs and Tables and 200 Nos of Conference Chairs 10,000,000.00 – – 0.0% 10,000,000.00
011101000100 – Office Of Transformation Strategy and Delivery Purchase of Computer and Networking Accessories: 12 Hp Elite Books 5,000,000.00 – – 0.0% 5,000,000.00
011101000100 – Office Of Transformation Strategy and Delivery Installation of Internet Server and other Facility at OTSD Complex 5,000,000.00 – – 0.0% 5,000,000.00
011101000100 – Office Of Transformation Strategy and Delivery Purchase of Generating Set: 10 KVA Mikano Generator 3,000,000.00 – – 0.0% 3,000,000.00
011102100100 – Ekiti State Liaison Office Abuja Purchase and Installation of fire fighting equipment at the new Gov.’s Lodge: 6 Fire Extinguishers 3,000,000.00 – – 0.0% 3,000,000.00
011102100100 – Ekiti State Liaison Office Abuja Purchase and Installation of Internet Server at Liaison Office 2,000,000.00 – – 0.0% 2,000,000.00
011102100500 – Ekiti State Liaison Office Lagos Purchase of multimedia equipment: 5 Infocus Projects, 6 Digital Camera 35,000,000.00 – – 0.0% 35,000,000.00
011103300100 – Ekiti State Aid Control Agency Advocacy and sensitization programme on anti-stigma law and other HIV services across the state 4,000,000.00 – – 0.0% 4,000,000.00
011103300100 – Ekiti State Aid Control Agency Purchase of Information, Education and Communication (IEC) materials and Quarterly News Letter 1,212,372.68 – – 0.0% 1,212,372.68
011103300100 – Ekiti State Aid Control Agency Support to Local Action Committee on Aids (LACA) on the implementation of the Minimum prevention, packages of intervention (MPPI) for MARPS 2,000,000.00 – – 0.0% 2,000,000.00
011103700100 – Muslim Pilgrim Board Purchase of Office Equipment: 10 LG Air Conditioners, 10 32″ LG TV Sets, 20 Ox Fans 15,000,000.00 – – 0.0% 15,000,000.00
011110100100 – Bureau Of Special Projects Construction of 2 Lecture Theatre at Ekiti State Polytechnic Isan Ekiti 150,000,000.00 – – 0.0% 150,000,000.00
011110100100 – Bureau Of Special Projects Completion of Ekiit State Civic Centre, Ado Ekiti 310,000,000.00 182,756,296.00 182,756,296.00 59.0% 127,243,704.00
011110100100 – Bureau Of Special Projects Landscapping & Fencing of State Secretariat Complex, Ado Ekiti 220,000,000.00 – – 0.0% 220,000,000.00
011110100100 – Bureau Of Special Projects Rehabilitation of Road Networks in MDAs, Intercity & Township Projects at Ado Ekiti 160,000,000.00 8,680,800.00 8,680,800.00 5.4% 151,319,200.00
011111200100 – General Adminsitration Department Purchase of security Vehicles (3 Nos of Hilux Van) 225,000,000.00 – – 0.0% 225,000,000.00
011111200100 – General Adminsitration Department Purchase of Vehicles: 35 Nos of Kia Rio Cars 535,700,000.00 – – 0.0% 535,700,000.00
011111200100 – General Adminsitration Department Purchase of Office Furniture: 100 Executive Chairs and Tables, 30 Tables, 100 Chairs, 15 Setties 314,500,000.00 43,318,850.43 43,318,850.43 13.8% 271,181,149.57
011111200100 – General Adminsitration Department Purchase of 10 KVA Generator (Perkins) 10,000,000.00 – – 0.0% 10,000,000.00
011111200100 – General Adminsitration Department Computerization of Government Assets: Purchase of 15 Samsung Laptops 5,000,000.00 – – 0.0% 5,000,000.00
011111200300 – Utility Service Department Landscaping of Secretariat Complex 7,500,000.00 – – 0.0% 7,500,000.00
011111200300 – Utility Service Department Purchase of essential electrical, plumbing and building equipment for regular Secretariat up – keeping . 3,000,000.00 – – 0.0% 3,000,000.00
011111200300 – Utility Service Department Purchase of 20 Fire Extinguishers 2,500,000.00 – – 0.0% 2,500,000.00
011111200300 – Utility Service Department Purchase of mower for secretariat complex 2,000,000.00 – – 0.0% 2,000,000.00
011111201500 – Independence Project Monitoring Unit Monitoring and surpevising of Projects in all LGAs in the State 250,000,000.00 – – 0.0% 250,000,000.00
011111300100 – Ekiti State Pension Commission Purchase of Office Furniture: 10 Nos of Filing Cabinet, 30 Table and Chairs 6,000,000.00 – – 0.0% 6,000,000.00
011111300200 – Pension Transition Arrangement Department Construction of New Office Complex 1,000,000.00 – – 0.0% 1,000,000.00
011111300200 – Pension Transition Arrangement Department Advocacy and Sensitization programme on Pension Management 3,000,000.00 – – 0.0% 3,000,000.00
011111300200 – Pension Transition Arrangement Department Pre-Retirement Workshop/ Seminar for retiring officers and post retirement engagement 1,000,000.00 – – 0.0% 1,000,000.00
011200100100 – Ekiti State House Of Assembly Purchase of Digital recording equipment: 4 Digital Camera and Stands 30,000,000.00 – – 0.0% 30,000,000.00
011200100100 – Ekiti State House Of Assembly Renovation of House of Assembly 300,000,000.00 – – 0.0% 300,000,000.00
011200100100 – Ekiti State House Of Assembly Purchase of Office furniture: 3 Conference Table, 20 Exective Chair, 10 Steel Cabinets, 50 office Table and 200 Chairs 50,000,000.00 – – 0.0% 50,000,000.00
011200100100 – Ekiti State House Of Assembly Installation of Internet Server and other Facility in Assembly Complex 15,000,000.00 – – 0.0% 15,000,000.00
011200100100 – Ekiti State House Of Assembly Purchase of Vehicle: 5 Nos of Toyota Highlander 150,000,000.00 – – 0.0% 150,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 82
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
011200200100 – House Of Assembly Service Commission Purchase of Office furniture for SHoA Members: 30 Executive Chairs and Tables and 30 Wooden File Cabinet 12,000,000.00 – – 0.0% 12,000,000.00
011200200100 – House Of Assembly Service Commission Purchase of Vehicles: 1 Nos of Suzuki Vehicle 8,000,000.00 – – 0.0% 8,000,000.00
011200200100 – House Of Assembly Service Commission Construction of library for the legislative supporting staff 50,000,000.00 – – 0.0% 50,000,000.00
011200200100 – House Of Assembly Service Commission Purchase of 5 Nos. Sharp AR-5721 Photocopier 3,000,000.00 – – 0.0% 3,000,000.00
011200200100 – House Of Assembly Service Commission Installation of internet Server and other facilities/Computerization of the Commission’s activities 6,000,000.00 – – 0.0% 6,000,000.00
011200200100 – House Of Assembly Service Commission Procurement of 2 Bajaj Motorcycles 3,000,000.00 – – 0.0% 3,000,000.00
011200200100 – House Of Assembly Service Commission Rehabilitation of Assembly Commission Complex and Construction of new Administrative Block 6,000,000.00 – – 0.0% 6,000,000.00
011200200100 – House Of Assembly Service Commission Purchase of 20KVA Generator and fire Extinguisher 2,000,000.00 – – 0.0% 2,000,000.00
012300100100 – Ministry Of Information And Value Orientation Purchase of Television Transmitter 88,353,700.72 – – 0.0% 88,353,700.72
012300100100 – Ministry Of Information And Value Orientation Rebranding / Sensitization and Mobilization programme for the Vision of Shared Policy 30,000,000.00 – – 0.0% 30,000,000.00
012300100100 – Ministry Of Information And Value Orientation Information Mobilization and Communication of Government Projects across the State 50,175,581.77 – – 0.0% 50,175,581.77
012300300100 – Broadcasting Service Of Ekiti State Procurement & Installation of 20KW BE Solid State FM Transmitters State of Arts Studio equipment and Uninterrupted Power Supply (UPS) for FM Radio. 12,654,681.78 – – 0.0% 12,654,681.78
012300300100 – Broadcasting Service Of Ekiti State Digitalization of Broadcasting Service of Ekiti State 15,623,186.76 – – 0.0% 15,623,186.76
012300300100 – Broadcasting Service Of Ekiti State Procurement of Bulk Sparepart for Broadcasting equipment 11,000,000.00 – – 0.0% 11,000,000.00
012300300100 – Broadcasting Service Of Ekiti State 20KW Harris Solid State TV transmitter 12,500,000.00 – – 0.0% 12,500,000.00
012300300100 – Broadcasting Service Of Ekiti State Field production equipment, Camera, Midgets, Vision mixer, audio mixer, microphone (TV, Radio) 21,000,000.00 – – 0.0% 21,000,000.00
012300300100 – Broadcasting Service Of Ekiti State Construction of New TV/Radio Studio at Broadcasting Service of Ekiti state, Ado Ekiti 14,000,000.00 – – 0.0% 14,000,000.00
012500100100 – Head Of Service Purchase of multimedia equipment: 5 Infocus Projects 5,000,000.00 – – 0.0% 5,000,000.00
012500600100 – Office Of Establishment And Service Matters Digitalisation of Personnel Matters: Design and Installation of Automated Personnel database 40,000,000.00 – – 0.0% 40,000,000.00
012500600100 – Office Of Establishment And Service Matters Computerization of Housing Loans Scheme: Purchase of 10 HP Elite Book Computers and Software 50,000,000.00 – – 0.0% 50,000,000.00
014000100100 – Ekiti State Auditor General Office E-Audit (Acquisition of Software & Hardware in State Audit/functional E-library 92,000,000.00 – – 0.0% 92,000,000.00
014000100100 – Ekiti State Auditor General Office Purchase of 2 Kia Rio Vehicles 30,000,000.00 – – 0.0% 30,000,000.00
014000100100 – Ekiti State Auditor General Office Procurement of Solar Energy (900 Lamps) 43,000,000.00 – – 0.0% 43,000,000.00
014000100100 – Ekiti State Auditor General Office Review the Internal control measures to block loopholes for wastages of assets in the State 35,000,000.00 – – 0.0% 35,000,000.00
014000200100 – Auditor General for Local Governments Purchase of E-Audit Software (ICT) 80,000,000.00 – – 0.0% 80,000,000.00
014000200100 – Auditor General for Local Governments Purchase of 12 HP Laptops and E-Audit staff on forensic Auditing/ICT 30,000,000.00 – – 0.0% 30,000,000.00
014000200100 – Auditor General for Local Governments Evaluation of Audit control in Ekiti State Public Service 30,000,000.00 – – 0.0% 30,000,000.00
014000200100 – Auditor General for Local Governments Procurement of Solar Energy 30,000,000.00 – – 0.0% 30,000,000.00
014000200100 – Auditor General for Local Governments Purchase of 2 Kia Rio Vehicles 30,000,000.00 – – 0.0% 30,000,000.00
014000300100 – Ekiti State Audit Service Commission E-Audit (Acquisition of Software & Hardware in State Audit/functional E-library 7,632,850.00 – – 0.0% 7,632,850.00
014000300100 – Ekiti State Audit Service Commission Purchase and Installation of E-Audit Software for Forestic Audit/ 12 DELL Laptops 40,000,000.00 – – 0.0% 40,000,000.00
014000300100 – Ekiti State Audit Service Commission Procurement of Solar Batteries 10 and 3 Inverters at the Commisssion’s Premises 7,000,000.00 – – 0.0% 7,000,000.00
014000300100 – Ekiti State Audit Service Commission Review the Internal control measures to block loopholes for wastages of assets in the State 25,000,000.00 – – 0.0% 25,000,000.00
014000300100 – Ekiti State Audit Service Commission Purchase of Project vehicle: 1 Kia Rio 10,000,000.00 – – 0.0% 10,000,000.00
014700100100 – Ekiti State Civil Service CommissionPurchase of office equipment: 10 Shredders, 20 Filing Cabinets, 1O units of Sumsung 2horse power Air Conditioner 11,500,000.00 – – 0.0% 11,500,000.00
014700100100 – Ekiti State Civil Service CommissionPurchase of 3 Sharp AR-5721 Photocopier Machine 2,000,000.00 – – 0.0% 2,000,000.00
014800100100 – Ekiti State Independent Electoral Commission Sensitization Programme for SIEC Staff on Electoral Process 100,000,000.00 – – 0.0% 100,000,000.00
016101300200 – Political And Economic Affairs Procurement of Vehicles 40 GAC SUV for Political Office Holders 1,592,494,841.25 – – 0.0% 1,592,494,841.25
016101300800 – Parastatals Affair Department Renovation of Office Complex at Ado Ekiti 5,000,000.00 – – 0.0% 5,000,000.00
016101700100 – Cabinet And Special Services Safe City Programme (Security Network of the State): Purchase of Vehicle (1 Nos of Kia Rio) 10,000,000.00 – – 0.0% 10,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 83
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
016200100100 – Ministry of Capacity Development And Training Renovation of Ekiti State Staff Training School 50,000,000.00 – – 0.0% 50,000,000.00
016200100100 – Ministry of Capacity Development And Training Purchase of School Furniture and Teaching Equipment for Training School. 1000 Units of Class Table and Chairs 200,000,000.00 – – 0.0% 200,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Youth / Farmers Empowerment/ Subvention to farmers Organisations, etc. 100,000,000.00 – – 0.0% 100,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Land Bank Development: Acquisition of Lands across the State for Farming 600,000,000.00 – – 0.0% 600,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Design and Installation of Data Bank 35,000,000.00 – – 0.0% 35,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Purchase of 2000 Clip Seals for grading of produce 20,000,000.00 – – 0.0% 20,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Produce and distribute cocoa, coffee, cashew, oil palm and other seedling through PPP initiatives and to engage youths in tree crops production 15,000,000.00 – – 0.0% 15,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Rehabilitation of poultry centers at 3 Agricultural Developmet Zones: Iyemero, Ipao and Orin 45,000,000.00 – – 0.0% 45,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Design and Installation of e-register to identify farmers and farm locations. 100,000,000.00 – – 0.0% 100,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Rehabilitation, renovation and upgrading of poultry pens at Eruffun, Ado Ekiti 25,000,000.00 – – 0.0% 25,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Development of Policy/ Statistical framework on Agricultural Production on 580,000,000.00 20,000,000.00 20,000,000.00 3.4% 560,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Rehabilitation of Grazing Centre at Erunfun, Ado Ekiti 30,000,000.00 – – 0.0% 30,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Rehabilitation of Cattle Market and Control Post, Iworoko, Ado Ekiti 30,000,000.00 – – 0.0% 30,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Extension Programme on Horticultural Plants (Research and Development) 30,000,000.00 – – 0.0% 30,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Purchase of Survelliance and Containment materials for disease : Personal Protective Equipment (PPE), 30 CCTV Camera and 12 HP Laptops 30,000,000.00 – – 0.0% 30,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Purchase of Veterinary Hospital Equipment: 2 Nos of Microscopes, 10 Ultrasounds, and varous Anesthesia equipments 30,000,000.00 – – 0.0% 30,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Purchase of rearing of silk worm for production of silk at Ado Ekiti 30,000,000.00 – – 0.0% 30,000,000.00
021500100100 – Ministry Of Agriculture And Food Security Land Clearing for Farming Activities at Oke Ako, Iyemero, Orin 600,000,000.00 44,275,000.00 44,275,000.00 7.4% 555,725,000.00
021510200100 – Agricultural Development Programme Prod. & Airing of Agric Extension Support Radio/Television farming programme 4,500,000.00 – – 0.0% 4,500,000.00
021510200100 – Agricultural Development Programme Rehabilitation of farmers field school as complementary extension programme 2,000,000.00 – – 0.0% 2,000,000.00
021510200100 – Agricultural Development Programme Monthly Technology Review Meetings (MTRM) for the EAS and the Subject Matters & FNTs, MTPs,OFAR trials 4,000,000.00 – – 0.0% 4,000,000.00
021510200100 – Agricultural Development Programme Conduct of Agricultural Production Survey (APS) 3,000,000.00 – – 0.0% 3,000,000.00
021510200100 – Agricultural Development Programme Epowerment of Seed Out-growers for the production of good quality, improved disease-free maize, rice, cowpea, soyabeans and vegetables seeds 2,000,000.00 – – 0.0% 2,000,000.00
021510200100 – Agricultural Development Programme Agricultural Diagnostic Survey (Agricultural Survey for wealth season and farmer’s census on community basis) 4,000,000.00 – – 0.0% 4,000,000.00
021510200100 – Agricultural Development Programme Livestock Production and Resilience Support Project: Construction of Poultry at Erinfun 3,000,000.00 – – 0.0% 3,000,000.00
021510200100 – Agricultural Development Programme National Adopted Village for Smart Agriculture (NAVSA) Ekiti State 5,000,000.00 – – 0.0% 5,000,000.00
021510200100 – Agricultural Development Programme Project on their Promotion of Market – Oriented Agricultural Extension System for Livelihood Improvement in Nigeria (SHEP Nigeria Project) 3,000,000.00 – – 0.0% 3,000,000.00
021510200100 – Agricultural Development Programme Construction of Skills Development Centre for Agricultural Enterprises (Women in Agriculture, Livestocks, Fishes, Agro-Processing) at Ikole, Ikere, Aramoko and Isan Ekiti 24,500,000.00 – – 0.0% 24,500,000.00
021511000100 – Fountain Marketing Agricultural Agency Establishment of Commodity Marketing Platform (Purchase and Storage of Excess Farm Produce through Buy-Back of Agric produce i.e Rice 40,000,000.00 – – 0.0% 40,000,000.00
021511600100 – FADAMA Project Agricultural CARES Project: Purchase of 4 Caterpilar Tractors 650,000,000.00 641,980,350.00 641,980,350.00 98.8% 8,019,650.00
021511700100 – Farm Settlement And Peasant Farmer Development Programme Purchase and Distribution of seedlings to farmers: 1000 Potato Seeds; Yam Seedling, Maize, Rice etc 20,000,000.00 – – 0.0% 20,000,000.00
021511800100 – Ekiti State Rural Access And Agricultural Marketing Project (RAAMP) Construction of Rurals Roads at Ipao (7km) and Iyemero (8km) 1,572,773,563.64 – – 0.0% 1,572,773,563.64
022000100100 – Ministry Of Finance Renovation and Extension of Office Complex 10,000,000.00 – – 0.0% 10,000,000.00
022000100100 – Ministry Of Finance Renovation of Ministry’s Complex 10,000,000.00 – – 0.0% 10,000,000.00
022000100100 – Ministry Of Finance Construction of New Office Complex 330,000,000.00 – – 0.0% 330,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 84
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022000100100 – Ministry Of Finance Purchase of 5 Toyota Hilux Vehicles 170,000,000.00 – – 0.0% 170,000,000.00
022000100100 – Ministry Of Finance Valuation of Government Properties 20,228,950.53 – – 0.0% 20,228,950.53
022000700100 – Office Of The Accountant General Renovation of Treasury Cash Offices across the State 30,407,408.38 – – 0.0% 30,407,408.38
022000700100 – Office Of The Accountant General Purchase of 50 Safes 60,000,000.00 – – 0.0% 60,000,000.00
022000700100 – Office Of The Accountant General Computerisation of the activities of the AG’s Office: Purchase of 20 HP Elite Book Laptops, Purchase of LAN/WAN Internet Equipment 60,000,000.00 – – 0.0% 60,000,000.00
022000700100 – Office Of The Accountant General Purchase and Integrated Payroll System 200,000,000.00 – – 0.0% 200,000,000.00
022000701100 – Central Internal Audit Computerisation of the activities of the Central Internal Audit: Purchase of 12 Dell Laptops and Software 19,438,676.32 – – 0.0% 19,438,676.32
022000800100 – Ekiti State Internal Revenue Service Acquisition of electronic receipt application/ hardware for printing of e-receipt in all LGAs 150,000,000.00 – – 0.0% 150,000,000.00
022000800100 – Ekiti State Internal Revenue Service Construction/Rehabilitation of HQ/Zonal/ 16 District Tax Offices across the State 100,000,000.00 – – 0.0% 100,000,000.00
022000800100 – Ekiti State Internal Revenue Service Purchase of 5 Branded Toyota Hilux and 1 Branded Corrola (infinity + TIN Teams) 150,000,000.00 – – 0.0% 150,000,000.00
022000800100 – Ekiti State Internal Revenue Service Rnovation of Tax Offices across the State 100,000,000.00 – – 0.0% 100,000,000.00
022000800100 – Ekiti State Internal Revenue Service Purchase and Installation of 80 Solar Batteries, 40 Inverters and 300 Solar Pannels 100,000,000.00 – – 0.0% 100,000,000.00
022000800100 – Ekiti State Internal Revenue Service Rgular Enlightment Programme (Tax, Jingle & Adverts) 100,000,000.00 – – 0.0% 100,000,000.00
022000800100 – Ekiti State Internal Revenue Service Acquisition of ICT Equipment (50 HP Laptops) & 5 E-Tax Cards Softwares, 30 Tax Cards 100,000,000.00 – – 0.0% 100,000,000.00
022000800200 – Signage And Advertisement Agency Construction of 15 Bill Boards 2,000,000.00 – – 0.0% 2,000,000.00
022000800200 – Signage And Advertisement Agency Repair/Renovation of 60 Bill Boards owned by Ekiti State 2,000,000.00 – – 0.0% 2,000,000.00
022000800200 – Signage And Advertisement Agency Procurement of 16 Motorbikes for 16 Area Offices 4,357,448.46 – – 0.0% 4,357,448.46
022000800200 – Signage And Advertisement Agency Construction of Area Offices in 16 LGAs 4,500,000.00 – – 0.0% 4,500,000.00
022000800200 – Signage And Advertisement Agency Enumeration and Tagging across Ekiti State: All bill boards, Signs and Pool betting canteen in 16 LGAs 4,000,000.00 1,000,000.00 1,000,000.00 25.0% 3,000,000.00
022000800300 – Ekiti State Lotteries Commission Purchase of Power generator set Mikano 100KVA and Projector manchine 89,000,000.00 – – 0.0% 89,000,000.00
022200100100 – Ministry Of Trade And Industries Rehabilitation of Industrial Estate (32 Hectares Otun and Ikere Ekiti) 5,000,000.00 – – 0.0% 5,000,000.00
022200100100 – Ministry Of Trade And Industries Design of Micro, Small and Medium Scale Enterprises (MSME) / Industrial Policy and Strategy 1,445,000,000.00 15,463,192.50 15,463,192.50 1.1% 1,429,536,807.50
022200100100 – Ministry Of Trade And Industries Rehabilitation of Markets across the State 7,000,000.00 – – 0.0% 7,000,000.00
022200900100 – Ekiti State Knowledge Zone Purchase of 1000 Nos of 150mm degree steel pipes (Coasted), 100 & 150mm sluice valve, 200mm & 150 Vicking Johnson with earthwork for extension of water pipeline from ijan boosted station to EKZ 293,000,000.00 – – 0.0% 293,000,000.00
022200900100 – Ekiti State Knowledge Zone Construction of Perimeter Fence at Ekiti State Knowledge Zone, Ado Ekiti 298,094,841.25 – – 0.0% 298,094,841.25
022200900100 – Ekiti State Knowledge Zone Construction of 15 Ware Houses at Ekiti State Knowledge Zone 1,600,000,000.00 – – 0.0% 1,600,000,000.00
022200900100 – Ekiti State Knowledge Zone Extension of Water Pipeline Project to Ekiti State Knowledge Zone, Ado Ekiti 530,000,000.00 – – 0.0% 530,000,000.00
022200900100 – Ekiti State Knowledge Zone Extension of 33KVA Line to Ekiti Knowledge Zone EKZ 927,505,158.75 – – 0.0% 927,505,158.75
022200900100 – Ekiti State Knowledge Zone Procurement of 114 No of Danger Plates, Number Plates , Installation of Charges for Ekiti Knowledge Zone Ado Ekiti 2,620,000,000.00 – – 0.0% 2,620,000,000.00
022205200100 – Ekiti State Investment Promotion Agency Construction of Stands for Participants at Trade Fair Complex, Ado Ekiti 10,000,000.00 – – 0.0% 10,000,000.00
022205200100 – Ekiti State Investment Promotion Agency Purchase of 12 Samsung Laptops and Software for Digitalization and Archiving of Agency’s Activities 76,934,215.27 – – 0.0% 76,934,215.27
022205300100 – Ekiti State Community and Social Development Agency Community Social Development Project (DD, World Bank Assisted)-CARES: Construction of Culverts and Drainages at various towns and communities 1,000,000,000.00 – – 0.0% 1,000,000,000.00
022700100100 – Ministry Of Employment And Wealth Creation Vocational Skill Programme/ Empowerment of 500 Youths in Tailoring, Hair Dressing and Plumbing 25,000,000.00 – – 0.0% 25,000,000.00
022700100100 – Ministry Of Employment And Wealth Creation collaboratives programmes with NDE, ITF and other FGN Agencies: Purchase of 700 Nos of Glazing Hammers, 700 Gasker Roller, 500 Electric Drill Tire Trowel and Electric Mixers 50,000,000.00 – – 0.0% 50,000,000.00
022700100100 – Ministry Of Employment And Wealth Creation Purchase of Equipment and Incentives for beneficiaries of Ekiti State Open Apprenticeship Program: 100 Sewing Machines; Mechanical Diagnostic tools 25,000,000.00 – – 0.0% 25,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 85
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
022700100100 – Ministry Of Employment And Wealth Creation Construction of unemployed Single Register Database 43,000,000.00 – – 0.0% 43,000,000.00
022700100300 – Human Capital Development Establishment of functional MIS/M&E systems for the establishment of a register (data bank) of employed youths 73,500,000.00 – – 0.0% 73,500,000.00
022700100400 – Job Creation And Employment Agency Engagement of Youth in Labour Intensive Public Work Fare – Covid’19 Action Recovery and Economic Stimulus CARES Programme 200,000,000.00 170,604,000.00 170,604,000.00 85.3% 29,396,000.00
022800200100 – Bureau Of Information, Communication & Technology (ICT) Purchase of Local Area Network (LAN)/Wide Area Network (WAN) / Voice Infrastructure 90,000,000.00 9,591,227.00 9,591,227.00 10.7% 80,408,773.00
022800200100 – Bureau Of Information, Communication & Technology (ICT) Software Applications/Digital Media: Development of Text, Audio and Animated Software 35,000,000.00 – – 0.0% 35,000,000.00
022800200100 – Bureau Of Information, Communication & Technology (ICT) Construction of Data Centre at Ado Ekiti 25,000,000.00 – – 0.0% 25,000,000.00
022900100100 – Ministry Of Transportation Purchase of 3 Toyota Hilux Vehicles 100,000,000.00 – – 0.0% 100,000,000.00
022900100100 – Ministry Of Transportation Design of Transportation Policy in Ekiti State 120,000,000.00 – – 0.0% 120,000,000.00
022900100100 – Ministry Of Transportation Purchase of 600 Motorcycles 100,000,000.00 – – 0.0% 100,000,000.00
022900100100 – Ministry Of Transportation Procurement of working tools and uniform for 1000 EKSTMA officers 30,000,000.00 – – 0.0% 30,000,000.00
022900100100 – Ministry Of Transportation Production and fixing of road signs at Ado Ekiti 150,000,000.00 – – 0.0% 150,000,000.00
022900200100 – Ekiti State Traffic Management Agency Provision of 200 Kits / Uniforms etc for Officials 4,500,000.00 – – 0.0% 4,500,000.00
022900200100 – Ekiti State Traffic Management Agency Purchase of working tools/Repair of Operational Vehicles: 20 safety Chains, 7 Brake Controller, 2 Towbars and 3 Trailer 131,000,000.00 – – 0.0% 131,000,000.00
022900200100 – Ekiti State Traffic Management Agency Construction of 100 Traffic Control Boxes 3,000,000.00 – – 0.0% 3,000,000.00
022900200100 – Ekiti State Traffic Management Agency Renovation of Office Building 1,500,000.00 – – 0.0% 1,500,000.00
022900300100 – Ekiti State Public Works Corporation Purchase of Spare Part for Construction/Servicing of Equipment: Purchase of 2 Forklift and 1 Dozer 250,000,000.00 60,000,000.00 60,000,000.00 24.0% 190,000,000.00
022900300100 – Ekiti State Public Works Corporation Rehabilitation of AdoTownship Roads: 1.15km Oke BolaAccess Bank Road; 3.25km NTA GRA 3rd Extention Rd; 3.2km Agric Olope Rd. 300,000,000.00 14,000,000.00 14,000,000.00 4.7% 286,000,000.00
022900300100 – Ekiti State Public Works Corporation Servicing of Equipment not used for long 50,000,000.00 – – 0.0% 50,000,000.00
023100100100 – Ekiti State Electricity Board Completion of Electrification projects at Eda Ile, Aba Fatunla, Orin Farm settlement, Poultry Farm etc and retention fees 80,000,000.00 – – 0.0% 80,000,000.00
023100100100 – Ekiti State Electricity Board Purchase of 5 10 KVA Perkings Generating set & bulk spare part 100,000,000.00 – – 0.0% 100,000,000.00
023100100100 – Ekiti State Electricity Board Purchase & Installations of Transformers to Aid Relief Sub-Stations and replacement in the State 300,000,000.00 78,348,369.23 78,348,369.23 26.1% 221,651,630.77
023100100100 – Ekiti State Electricity Board Purchase of 1000 Nos Solar Lamps of Ado Ekiti Street light 50,000,000.00 – – 0.0% 50,000,000.00
023100100100 – Ekiti State Electricity Board Purchase of Office and Testing Equipments: 50 Nos of Solar Testers; 50 Units of Cable Testers, 10 Mositure Meters and Continuity Testers 150,000,000.00 145,289,700.00 145,289,700.00 96.9% 4,710,300.00
023100100100 – Ekiti State Electricity Board Purchase of 3 Mobile Craned and 1 Hiab and 2 Other Vehicles 320,000,000.00 139,330,505.00 139,330,505.00 43.5% 180,669,495.00
023100100300 – Ekiti State Office Of Energy Matters Design and Establishment of Hydrib System for Powering Isolated Industrial / Agricultural Settlements, Hospitals and other esential/private companies 5,000,000.00 – – 0.0% 5,000,000.00
023300100100 – Ekiti State Mineral Resources Development Agency Procurement of Geological Tools, mapping materials: 10 Hadheld GPS, 20 Rock Harmers, 3 Hand lens and 2 Compasses 15,000,000.00 – – 0.0% 15,000,000.00
023300100100 – Ekiti State Mineral Resources Development Agency Investigation into Ekiti State Mineral Deposit 43,500,000.00 – – 0.0% 43,500,000.00
023300100100 – Ekiti State Mineral Resources Development Agency Purchase Aero-magnetic Survey equipment: Purchase of 1 Magnetometer 15,000,000.00 – – 0.0% 15,000,000.00
023400100100 – Ministry Of Works And Transportation Rehabilitation of Ikere -Igbara Road (19.2km) 200,000,000.00 – – 0.0% 200,000,000.00
023400100100 – Ministry Of Works And Transportation Rehabilitation of Agbado, Ode and Omuo Roads (30.5km) 100,000,000.00 – – 0.0% 100,000,000.00
023400100100 – Ministry Of Works And Transportation Construction of Airport 1,410,000,000.00 2,551,180,071.92 2,551,180,071.92 180.9% – 1,141,180,071.92
023400100100 – Ministry Of Works And Transportation Construction of Ilupeju -Ire-Igbemo Road (7km) 10,000,000.00 – – 0.0% 10,000,000.00
023400100100 – Ministry Of Works And Transportation Rehabilitation of Erinjiyan – Aramoko Road. (8km) 100,000,000.00 – – 0.0% 100,000,000.00
023400100100 – Ministry Of Works And Transportation Rehabilitation of Oye – Ayede – Iye – Otun Road (29.45km) 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 100.0% –
023400100100 – Ministry Of Works And Transportation Construction of Ikole – Ara Road (12km) 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 100.0% –
Budget Performance Report – 2024 Quarter 1 Page | 86
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
023400100100 – Ministry Of Works And Transportation Rehabilitation of Federal Roads in Ekiti State (Ado – Akure Roads) 15km 500,000,000.00 2,000,000,000.00 2,000,000,000.00 400.0% – 1,500,000,000.00
023400100100 – Ministry Of Works And Transportation Rehabilitation of Township Roads at Ikere, Ilawe, Omuo and Ikole (5.377km each) 800,000,000.00 261,624,105.78 261,624,105.78 32.7% 538,375,894.22
023400100100 – Ministry Of Works And Transportation Construction of new Iyin Road (Phase II) 7km 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 100.0% –
023400100100 – Ministry Of Works And Transportation Rehabilitation of Ado township Road 23.5km 5,000,000,000.00 4,000,000,000.00 4,000,000,000.00 80.0% 1,000,000,000.00
023400100100 – Ministry Of Works And Transportation Contsruction of Ekiti Ring road (Planning Stage). 19.8km 60,000,000.00 38,934,010.63 38,934,010.63 64.9% 21,065,989.37
023400100100 – Ministry Of Works And Transportation Construction of 9.2km Atlas-Ajebamidele-Deeper Life – Alasia – Shelpherd – Omisanjana Road, Ado Ekiti 2,203,176,413.80 1,000,000,000.00 1,000,000,000.00 45.4% 1,203,176,413.80
023400100100 – Ministry Of Works And Transportation All Sundry Works with Electrifications Projects across the State 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 100.0% –
023400100100 – Ministry Of Works And Transportation Construction of Ikere-Ise Emure road 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 100.0% –
023400100100 – Ministry Of Works And Transportation Rehabilitation of Ado – Iworoko-Ifaki Dualisation Road 19.8km 100,000,000.00 – – 0.0% 100,000,000.00
023400100100 – Ministry Of Works And Transportation Rehabilitation of existing State Road: Ikere-Ilawe Road, ii. Itapa-Omu-Ijelu Road, iii. Awo-Ara Road, iv. Ifaki-Esure-Eyio-Awo Road. 1,000,000,000.00 831,234,940.27 831,234,940.27 83.1% 168,765,059.73
023400100100 – Ministry Of Works And Transportation Rehabilitation of some selected Township Roads: i. Ikole 5.377, ii. Ijero, iii. Ikere, iv. Ise 1.5km, Ajebandele-Deeper-Life-Omisanjana 9.2km-Ilawe Road. 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 100.0% –
023400100100 – Ministry Of Works And Transportation Purchase of Mechanical Working tools for servicing and repairs: 1 Diagnostic Machine; 3 Wheel Balancing Machines 1,910,000,000.00 1,500,000,000.00 1,500,000,000.00 78.5% 410,000,000.00
023400100100 – Ministry Of Works And Transportation Purchase of Spare parts: 3 Truck Bed Cover, 2 Trucks Compressor 60,000,000.00 – – 0.0% 60,000,000.00
023600100100 – Ministry Of Arts, Culture And Tourism Development Production of 1500 Tourist Handbooks on Tourism Center in Ekiti 8,000,000.00 – – 0.0% 8,000,000.00
023600100100 – Ministry Of Arts, Culture And Tourism Development Rehabilitation of Buildings at heritage & Historical sites (Ikogosi, Ikere, Ipole Iloro) 27,000,000.00 – – 0.0% 27,000,000.00
023600100100 – Ministry Of Arts, Culture And Tourism Development Renovation of Adekunle Fajuyi park 8,000,000.00 – – 0.0% 8,000,000.00
023600100100 – Ministry Of Arts, Culture And Tourism Development Development of Database for the Grading & Classification of Hotels 27,000,000.00 – – 0.0% 27,000,000.00
023600100100 – Ministry Of Arts, Culture And Tourism Development Special Initiatives on Arts and Culture 10,000,000.00 – – 0.0% 10,000,000.00
023600100100 – Ministry Of Arts, Culture And Tourism Development Purchase of Equipment Shooting of Ekiti Parapo Movie: 2 Digital Cameras and 2 Survellence Camera 20,000,000.00 9,500,000.00 9,500,000.00 47.5% 10,500,000.00
023600100100 – Ministry Of Arts, Culture And Tourism Development Building of New Cultural Centre at Ado Ekiti 250,000,000.00 – – 0.0% 250,000,000.00
023610100100 – Bureau of Tourism Consturction of Relaxation Centre at various Tourist Centre in the State. 300,000,000.00 – – 0.0% 300,000,000.00
023800100100 – Ministry Of Budget And Economic Planning Establishment of ICT Platform and Digitalization of MBEP Activities (merging PMIS, MTEF, Budget Platform etc). 10,000,000.00 – – 0.0% 10,000,000.00
023800100100 – Ministry Of Budget And Economic Planning Purchase of 10 Filling Cabinets 3,000,000.00 – – 0.0% 3,000,000.00
023800100100 – Ministry Of Budget And Economic Planning Purchase of 12 Toyotal Hilux Vehicles for Project Monitoring across the state 503,000,000.00 – – 0.0% 503,000,000.00
023800100100 – Ministry Of Budget And Economic Planning Survey/ Data collection on Capital Budget and Capital Projects performance/ monitoring and evaluation quartely production 30,000,000.00 – – 0.0% 30,000,000.00
023800100100 – Ministry Of Budget And Economic Planning Preparation of Annual Capital Projects Performance Reports (ACPPR)) (Economic Management Team) 100,000,000.00 – – 0.0% 100,000,000.00
023800200100 – State Bureau Of Statistics State GDP Computation 110,000,000.00 39,994,250.00 39,994,250.00 36.4% 70,005,750.00
023800200100 – State Bureau Of Statistics Production of State Statistical Master Plan/Statistical Law 5,000,000.00 – – 0.0% 5,000,000.00
023800200100 – State Bureau Of Statistics Purchase of Office Equipment: 5 units of Sumsung 2horse power Air Conditioner 2,000,000.00 – – 0.0% 2,000,000.00
023800200100 – State Bureau Of Statistics Design of Administrative/ Sectoral Statistical Policy 8,000,000.00 – – 0.0% 8,000,000.00
023800200100 – State Bureau Of Statistics Research and Development of Ekiti State Statistical year Book 60,000,000.00 – – 0.0% 60,000,000.00
023800200100 – State Bureau Of Statistics Population Census and Vital Registration Exercise 200,000,000.00 – – 0.0% 200,000,000.00
023800300100 – Ekiti State Social Investment Coordinating Agency Livelihood grant to vulnerable 500 households 469,074,730.00 – – 0.0% 469,074,730.00
023800300100 – Ekiti State Social Investment Coordinating Agency State Care Coordinating Unit on Covid” 19 Action Recovery and Economic Stimulus(SCTU – CARES): Social Transfer 353,925,270.00 240,000,000.00 240,000,000.00 67.8% 113,925,270.00
025000100100 – Fiscal Responsibility Commission Renovation of FRC Office 5,000,000.00 – – 0.0% 5,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 87
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
025000100100 – Fiscal Responsibility Commission Purchase of 10 KVA Soundproof Generator 3,500,000.00 – – 0.0% 3,500,000.00
025000100100 – Fiscal Responsibility Commission Develop Policy Document and operational framework on open Governance in order to achieve service delivery and best practices. 2,500,000.00 – – 0.0% 2,500,000.00
025000100100 – Fiscal Responsibility Commission Computerization of activities of the Commission,Purchase of 14 HP Laptops 4,000,000.00 – – 0.0% 4,000,000.00
025200100100 – Ekiti State Water Coorporation Construction of 1000m ground level concrete reservoir 500,000,000.00 – – 0.0% 500,000,000.00
025200100100 – Ekiti State Water Coorporation Nigeria Sustainable Urban and Rural Water Supply Sannitation and Hygeine (SURWASH): Purchase of 2000 Water Pipes and 1500 Billing metres 2,000,000,000.00 – – 0.0% 2,000,000,000.00
025200100200 – Ekiti State Small Towns and Rural Water Supply And Sanitation Agency Rehabilitation of existing non functional boreholes and drilling of borehole and development of new source. 112,632,421.00 154,857,849.62 154,857,849.62 137.5% – 42,225,428.62
025200100200 – Ekiti State Small Towns and Rural Water Supply And Sanitation Agency Establish and Train WASHCOMs for hygiene promotion. 24,367,579.00 – – 0.0% 24,367,579.00
025200100200 – Ekiti State Small Towns and Rural Water Supply And Sanitation Agency Water Supply & Sanitation Support Programme WSSSRP III/ Partnership for Expanded Water Sanitation and Hygine PEWASH Project 100,000,000.00 100,000,000.00 100,000,000.00 100.0% –
025300100100 – Ministry Of Physical Planning And Urban Development Design of commercial, industrial and residential layouts 20,000,000.00 – – 0.0% 20,000,000.00
025300100100 – Ministry Of Physical Planning And Urban Development Design of Development Control Policy 30,000,000.00 – – 0.0% 30,000,000.00
025300100100 – Ministry Of Physical Planning And Urban Development Development of new residential estates at Ado Ekiti 50,000,000.00 – – 0.0% 50,000,000.00
025300100100 – Ministry Of Physical Planning And Urban Development Master Plan of Ado Ekiti and Satelite Towns 200,000,000.00 – – 0.0% 200,000,000.00
025301000100 – Ekiti State Housing Corporation Purchase of six plot Beacon for Site & Services Schemes and Land acquisition 30,000,000.00 – – 0.0% 30,000,000.00
025301000100 – Ekiti State Housing Corporation Purchase 3 of Digital Plotter 7,000,000.00 – – 0.0% 7,000,000.00
025301000100 – Ekiti State Housing Corporation Purchase of 3 units of pumping & Moulding Machines 2,000,000.00 – – 0.0% 2,000,000.00
025301000100 – Ekiti State Housing Corporation Construction of 3 km Internal Roads of Residential Estates (Irewolede Estate, Ado Ekiti) 65,000,000.00 – – 0.0% 65,000,000.00
025301000100 – Ekiti State Housing Corporation Digital / Computerisation of the Estate Department of Monitoring and File Data capturing of the Corporation, website development & purchase of moulding machine 46,000,000.00 – – 0.0% 46,000,000.00
025301000200 – Urban Renewal Agency construction of roudabout in Ado Ekiti new Iyin road 66,000,000.00 – – 0.0% 66,000,000.00
025301000200 – Urban Renewal Agency Construction of Central Business District (CBD) development project, comprising of Modern car park etc 1,234,000,000.00 – – 0.0% 1,234,000,000.00
026000100100 – Bureau Of Lands Purchase and Installation of Geographic Information System. 300,000,000.00 – – 0.0% 300,000,000.00
026000100100 – Bureau Of Lands Land Acquisition and payment of compensation (Markets in Ado, Ikere and Others) 100,000,000.00 150,581,120.00 150,581,120.00 150.6% – 50,581,120.00
026000100100 – Bureau Of Lands Construction of Buildings at Government New and existing Estates (i. Roads. ii. Water iii. Electrification) in Ado Ekiti 20,000,000.00 – – 0.0% 20,000,000.00
026000100100 – Bureau Of Lands Acquisition of Lands for Government Use 10,000,000.00 – – 0.0% 10,000,000.00
026000100200 – Office Of Surveyor General Purchase of Survey Instruments and equipment for map reproduction centre: 5 Global Positioning Systems and 20 Dumpy Level 15,000,000.00 – – 0.0% 15,000,000.00
026000100200 – Office Of Surveyor General Cadastral Survey of all Local Government Head Quarters & other Urban centres. 20,000,000.00 – – 0.0% 20,000,000.00
026000100200 – Office Of Surveyor General Institutional Survey for government projects 20,000,000.00 – – 0.0% 20,000,000.00
026000100200 – Office Of Surveyor General Purchase of Vehicles: 1 Nos of Suzuki Vehicle 5,000,000.00 – – 0.0% 5,000,000.00
026000100200 – Office Of Surveyor General Establishment of Geodetic Control in the state and 3 other Local Headquarters in 3 Sentorial Districts 10,000,000.00 – – 0.0% 10,000,000.00
026000100200 – Office Of Surveyor General Inter State and Intra State Boundary Survey 10,000,000.00 – – 0.0% 10,000,000.00
026000100200 – Office Of Surveyor General Construction of Geodetic control pillar in the 3 Geo-Political Zone 20,000,000.00 – – 0.0% 20,000,000.00
026300100100 – Ministry Of Infrastructure And Public Utilities Procurement of Specialised Tools / Technical Support for Policy Implementation 26,000,000.00 – – 0.0% 26,000,000.00
026300100100 – Ministry Of Infrastructure And Public Utilities Procurement of 3 Fire Fighting Trucks 170,000,000.00 – – 0.0% 170,000,000.00
026300100100 – Ministry Of Infrastructure And Public Utilities Procurement of Fire Fighting Equipments and Tools: 20 Fire Blankets, 20 Heat Dectector and 5 Fire Extinguishers 354,004,986.00 – – 0.0% 354,004,986.00
026300100100 – Ministry Of Infrastructure And Public Utilities Support for change management of Public Utility Services 195,000,000.00 – – 0.0% 195,000,000.00
026300100100 – Ministry Of Infrastructure And Public Utilities Procurement of Water Sector Regulatory Unit tools and equipment: 2 Ultrafiltration systems and 3 Reverse Osmosis Systems 443,477,000.00 – – 0.0% 443,477,000.00
Budget Performance Report – 2024 Quarter 1 Page | 88
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
026300100100 – Ministry Of Infrastructure And Public Utilities Ekiti Ko Egbin Sile Programme / Clean Nigeria Campaign 129,000,000.00 – – 0.0% 129,000,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Implememtation of Ekiti State Water Sector Regulatory Strategic Plan 14,500,000.00 – – 0.0% 14,500,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Purchase of Regulatory Tools/Technical Support for Water Sector Regulatory: 5 water Testing machine , 5 Spectrophotometer, 10 Disolved Oxygen Meters 5,300,000.00 – – 0.0% 5,300,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Purchase of Water Sanitation Testing Equipments and Tools : 2 High Pressure Bar Machines, 20 Ultraviolent Lamps, 5 Sluge Suckers, 3 De-water Pump 33,200,000.00 – – 0.0% 33,200,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Development of Regulatory Framework for on-site sanitation feacal sludge management 17,000,000.00 – – 0.0% 17,000,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Development of MDAs portals and redesign of the state website into a portal 200,000,000.00 – – 0.0% 200,000,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Framework for innovation skills up document, achieving and digitalization of Ekiti eGovernance portal 200,000,000.00 – – 0.0% 200,000,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Construction of Digital Innovation Labouratory 200,000,000.00 – – 0.0% 200,000,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Advocacy programme on Ekiti State Workspace Innovation Vouchers 200,000,000.00 – – 0.0% 200,000,000.00
026300200100 – Ekiti State Water Sector Regulatory Agency Advocacy programme on Ekiti state Tech Hub 200,000,000.00 – – 0.0% 200,000,000.00
031800100100 – The Judiciary Purchase of vehicles: 1 Toyota Corolla 15,000,000.00 – – 0.0% 15,000,000.00
031800100100 – The Judiciary Purchase of various Law Books, Reports and Journals for Library 60,000,000.00 – – 0.0% 60,000,000.00
031800100100 – The Judiciary Purchase of 27kva Sound Proof Generator Set for Hon. Judge of Ekiti State 165,000,000.00 – – 0.0% 165,000,000.00
031801100100 – Ekiti State Judicial Service Commission Purchase of vehicles: 2 Nos of Toyota Prado Jeeps for Judges 100,000,000.00 – – 0.0% 100,000,000.00
031801100200 – Ekiti State Customary Court of Appeal Purchase of vehicles. 2 Toyota Prado Jeeps and 2 Kia Rio vehicles 131,000,000.00 – – 0.0% 131,000,000.00
032600100100 – Ministry Of Justice Purchase of various Law Books, Journals and Reports for the Library 43,756,793.31 – – 0.0% 43,756,793.31
032600100100 – Ministry Of Justice Purchase of equipment for Ekiti State Justice Centre: 5 Hisense Fride, 6 Samsung 42″ TV, 10 LG Air Conditioner 13,254,075.98 – – 0.0% 13,254,075.98
032600100100 – Ministry Of Justice Design and Development of Ekiti State Chieftaincy Declaration 24,304,067.81 – – 0.0% 24,304,067.81
032600100100 – Ministry Of Justice Purchase of various E-law Books for E-Library 26,254,075.98 – – 0.0% 26,254,075.98
032600100300 – Office Of Public Defender Purchase of 1000 varieties of Law Books 8,000,000.00 – – 0.0% 8,000,000.00
032600100300 – Office Of Public Defender Purchase of 200 Varities of e-Library Books 17,000,000.00 – – 0.0% 17,000,000.00
032600100400 – Ekiti State Law Reform Commission Compilation and Publication of new set of laws of Ekit State 200,141,300.63 – – 0.0% 200,141,300.63
046400100100 – Ministry Of Regional And Inter-Governmental Affairs Construction of Plaques and Frames for the Award and Investure by Mr. Governor 45,000,000.00 – – 0.0% 45,000,000.00
046400100100 – Ministry Of Regional And Inter-Governmental Affairs Design of Roadmap for Ekiti State for the Development in South Western State 9,000,000.00 – – 0.0% 9,000,000.00
046400100100 – Ministry Of Regional And Inter-Governmental Affairs Diaspora Relation Fund (Purchase of 20 Hospital Beds) 1,000,000.00 – – 0.0% 1,000,000.00
046400100100 – Ministry Of Regional And Inter-Governmental Affairs Construction of Office Block Private Sector Relations 18,000,000.00 – – 0.0% 18,000,000.00
051300100100 – Ministry Of Youth And Sport Development Renovation of NYSC Camp, Ise Ekiti 5,000,000.00 – – 0.0% 5,000,000.00
051300100100 – Ministry Of Youth And Sport Development Construction of Ekiti Parapo Pavilion, Ado Ekiti 5,000,000.00 – – 0.0% 5,000,000.00
051300100100 – Ministry Of Youth And Sport Development Construction of Youth Parliament Centre 22,000,000.00 – – 0.0% 22,000,000.00
051300100100 – Ministry Of Youth And Sport Development Re-establish the YEA program to invest in Agriculture for youth.: Purchase of 2 Harvesters and 1 Planter 25,000,000.00 – – 0.0% 25,000,000.00
051300100100 – Ministry Of Youth And Sport Development Purchase of Sport Equipment for National Youths Tournament: 500 Football, 200 Basket Ball, 100 Swimming Kits, and others 10,000,000.00 – – 0.0% 10,000,000.00
051300100100 – Ministry Of Youth And Sport Development Youths Development Programmes (Youth Parliament, Establishment of Ekiti Youth Data Base, Ekiti Youth Agenda, Leadership Training/Advocacy Campaign Against Social Vices) 3,640,310.28 – – 0.0% 3,640,310.28
051300100100 – Ministry Of Youth And Sport Development Rehabilitation of Oluyemi Kayode Stadium to International Standard with electronics score board and flood light. 2,000,000.00 – – 0.0% 2,000,000.00
051305200100 – Ekiti State Sport Commission Purchase of Medical Equipments: 20 First Aid Kits, 10 Precision Academy Pack, 15 Precision Balance Board 10,000,000.00 – – 0.0% 10,000,000.00
051305200100 – Ekiti State Sport Commission Grassroots sport development and Working Tools.: Purchase of 200 Whistles, 500 Pairs of Trainers Shoe, 200 Coaching bags 20,415,271.49 – – 0.0% 20,415,271.49
Budget Performance Report – 2024 Quarter 1 Page | 89
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
051305300100 – Ekiti State Office Of Disability Implementation of National & State Policy Programme for PWDs 20,000,000.00 – – 0.0% 20,000,000.00
051305300100 – Ekiti State Office Of Disability Construction of Skill Acquisition Centre for People With Disability 82,000,000.00 – – 0.0% 82,000,000.00
051305300100 – Ekiti State Office Of Disability Review of Survey and Assessment on Vulnerable persons with Disabilities (PWDs) 38,558,608.65 – – 0.0% 38,558,608.65
051305300100 – Ekiti State Office Of Disability Procurement of 300 Mobility & Hearing Aids for PWD 10,000,000.00 – – 0.0% 10,000,000.00
051305300100 – Ekiti State Office Of Disability Advocacy Programme on National Day for persons with Disabilities 10,000,000.00 4,000,000.00 4,000,000.00 40.0% 6,000,000.00
051305300100 – Ekiti State Office Of Disability Construction of Building for Destitute & Mentally Challenged Persons 17,000,000.00 – – 0.0% 17,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Establishment of Gender Database Unit: Procurement of electronic database and 22 Dell Desktop Comuters 45,000,000.00 40,000,000.00 40,000,000.00 88.9% 5,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Advocacy Programme on World AIDs Orphan day 55,000,000.00 – – 0.0% 55,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Support Programme for Girl Child Education 30,000,000.00 – – 0.0% 30,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Sensitization Programme on Gender Empowerment Summit 70,000,000.00 – – 0.0% 70,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Design of Gender Based Violence (GBV) Prohibition Law/GBV 20,000,000.00 – – 0.0% 20,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Renovation of Erelu Adebayo Children’s Home. 15,000,000.00 – – 0.0% 15,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Purchase of Office Furniture & Equipment: 10 Nos Executive Chairs and Tables, 5 Setties of Upolstry Chair 10,000,000.00 7,197,500.00 7,197,500.00 72.0% 2,802,500.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Construction of Children Recreational Center at Ado Ekiti 20,000,000.00 – – 0.0% 20,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Construction of Family Court at Ado Ekiti 40,000,000.00 – – 0.0% 40,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Economic Empowerment for women and out -of school – girls: Purchase 0f 100 Sewing Machines 15,000,000.00 – – 0.0% 15,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Rehabilitation of Buildings at Women Development Centre (WDC) Ado-Ekiti (FMWA Intervention Project), Perimeter fencing II) Procurement 10,000,000.00 – – 0.0% 10,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Domestication of the National Gender & Development Policy 5,000,000.00 – – 0.0% 5,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Purchase of Equipments for Women Dev. Centre Igede Ekiti: 180 Butterfly Sewing Machines, 200 Hair Dressing Machines and Comsetic equipments 60,000,000.00 – – 0.0% 60,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Family Welfare Services: Renovation and Furnishing of four (4) zonal Offices (4 Executive Chairs and Table, 20 Tables and 40 Chairs) 20,000,000.00 – – 0.0% 20,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Women/Including young Women Empowerment 5,000,000.00 – – 0.0% 5,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Construction of Marriage Registry 20,000,000.00 – – 0.0% 20,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Furnishing of Social inclusion Centre (4 Executive Chairs and Table, 20 Tables and 40 Chairs) 10,000,000.00 – – 0.0% 10,000,000.00
051400100100 – Ministry Of Women Affairs, Gender Empowernment And Social Welfare Furnishing of Sexual Assualt Referal Centre (15 Executive Chairs and Table, 200 Conference Chairs and 2 Tables) 82,675,825.89 – – 0.0% 82,675,825.89
051700100100 – Ministry Of Education Procurement of various Instructional materials to Schools: 200 Microphones; 1000s each of Slides, Multimedia, 1000 Nos of HP Deskop Computers 220,000,000.00 – – 0.0% 220,000,000.00
051700100100 – Ministry Of Education Purchase of various Science/ICT Equipment to all Schools: 10 Nos of data Projector and 10 Nos of Interactive Teaching Box 15,000,000.00 – – 0.0% 15,000,000.00
051700100100 – Ministry Of Education Insfratructural Development/ Conducive learning environment (Renovation of 3 Schools at three senatorial districts). 2,501,003,111.80 – – 0.0% 2,501,003,111.80
051700100100 – Ministry Of Education Procurement of Specialised instructional materials for 3 Special Schools: 500 Nos of Audio-Visual Materials, 150 Units of Simulators, 300 Nos od Adaptive Software 50,000,000.00 – – 0.0% 50,000,000.00
051700100100 – Ministry Of Education Girl Child Education Intervention Programme: Construction of Classrooms at 3 Primary Schools in the 3 Senatorial Districts 10,000,000.00 – – 0.0% 10,000,000.00
051700100100 – Ministry Of Education Construction of ICT Lab in 3 Secondary Schools 1,000,000,000.00 – – 0.0% 1,000,000,000.00
051700100100 – Ministry Of Education Ekiti STAR Education Projects for Public Primary Schools: Construction of e-Classroom Application 10,000,000.00 – – 0.0% 10,000,000.00
051700100400 – Ekiti State Libabry Board Purchase of 2000 Books/Journals to equip the library 20,000,000.00 – – 0.0% 20,000,000.00
051700100400 – Ekiti State Libabry Board Readership promotion campaign 3,000,000.00 – – 0.0% 3,000,000.00
051700100400 – Ekiti State Libabry Board Advocacy programme on World Book Day and Book Fair Day for parents, students and reserchers 2,000,000.00 – – 0.0% 2,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 90
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
051700100400 – Ekiti State Libabry Board Sensitization Programme for Librarians, Library Assistants/Library Attendants 25,000,000.00 – – 0.0% 25,000,000.00
051700100500 – Education Trust Fund Sinking of Borehole, erection of overhead tanks/ construction of toilet and purchase of furniture and Office equipment 4,500,000.00 – – 0.0% 4,500,000.00
051700100500 – Education Trust Fund Renovation of Office Building & Premises 6,000,000.00 – – 0.0% 6,000,000.00
051700100600 – State Universal Basic Education Board (SUBEB) Renovation of 20 Public School Buildings across the State 200,000,000.00 – – 0.0% 200,000,000.00
051700100600 – State Universal Basic Education Board (SUBEB) Purchase of Instructional materials for Primary Schools: 200 Projectors, 200 Prejector Screens, 100 Hp Laptops, 50 Nos 32′ TV and 50 Microphones 200,000,000.00 – – 0.0% 200,000,000.00
051700100600 – State Universal Basic Education Board (SUBEB) Construction of Public Schools (SUBEB Projects) across the State 2,200,000,000.00 2,433,787,087.81 2,433,787,087.81 110.6% – 233,787,087.81
051701000100 – Agency For Adult And Non Formal Education Purchase of vocational and Instructional equpment: 10 Hydraulic Trainers Kits, 2 Histology Equipments 18,000,000.00 – – 0.0% 18,000,000.00
051701000100 – Agency For Adult And Non Formal Education Evaluation of Adult Education Enrollment in Ekiti State 12,700,000.00 – – 0.0% 12,700,000.00
051702600100 – School Of Agriculture And Enterprise Agency Procurement of Agricultural inputs and distribution to Public Schools/capacity building for Schools 7,800,000.00 – – 0.0% 7,800,000.00
051702600100 – School Of Agriculture And Enterprise Agency Construction of Perimeter fencing, Concreting of PKO site. Procurement of Raw materials PKO production at Government Science College Iyin Ekiti 4,000,000.00 – – 0.0% 4,000,000.00
051702600100 – School Of Agriculture And Enterprise Agency Upgrading of bakery projects in two public secondary schools in Ekiti State. 4,000,000.00 – – 0.0% 4,000,000.00
051702600100 – School Of Agriculture And Enterprise Agency Rehabilitation of backery at Government Science College Ayede Ekiti 5,000,000.00 – – 0.0% 5,000,000.00
051702600200 – Ekiti State University Support for Capital Expenditure: Construction of Administrative Building 100,000,000.00 – – 0.0% 100,000,000.00
051702600300 – Bamidele Olumilua University Of Education Construction of 4.5km road Network on Campus 200,000,000.00 – – 0.0% 200,000,000.00
051702600400 – Ekiti State College Of Health Science And Technology, Ijero Ekiti Support for Capital Development: Construction of 3 Faculty Buildings 100,000,000.00 – – 0.0% 100,000,000.00
051702600500 – Ekiti State Polytechnic, Isan Ekiti Construction of Faculty Building 100,000,000.00 – – 0.0% 100,000,000.00
051702600500 – Ekiti State Polytechnic, Isan Ekiti Construction of e-library building 200,000,000.00 – – 0.0% 200,000,000.00
051702600500 – Ekiti State Polytechnic, Isan Ekiti Construction of gate, Gate house & fence 100,000,000.00 – – 0.0% 100,000,000.00
051705300100 – Ekiti State Board For Technical And Vocational Education Procurement of Furniture for 6 Government Technical Colleges: 2,000 Desk and Tables, 800 Office Table and Chairs 80,000,000.00 – – 0.0% 80,000,000.00
051705300100 – Ekiti State Board For Technical And Vocational Education Construction of Buildings at the 6 Government Technical Colleges 789,845,866.25 – – 0.0% 789,845,866.25
051705300100 – Ekiti State Board For Technical And Vocational Education Completion of On-going Projects (Administrative Buildings at 6 Technical Colleges 180,154,133.75 – – 0.0% 180,154,133.75
051705400100 – Ekiti State Scholarship Board Procurement of ICT Facilities (6 laptop computers. For HOD) 3,800,000.00 2,000,000.00 2,000,000.00 52.6% 1,800,000.00
051705500100 – Ekiti State Teaching Service Commission Rehabilitation of 3 Public Secondary Schools at Iyin, Ise and Otun LGAs 20,600,000.00 – – 0.0% 20,600,000.00
052100100100 – Ministry Of Health And Human Services Equipment for Data Centre/ Electronic Records: Purchase of 6 Panasonic Digital Camera 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Review of Ekiti State UDRF Scheme/Inspection of Pharmaceutical Premises and Patent Medicine Store/Monitoring and control of drug abuse 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Sensitization Programme to Innovative and Adaptive measures to deliver on sectoral goals 10,000,000.00 – – 0.0% 10,000,000.00
052100100100 – Ministry Of Health And Human Services Construction of Permanent Staff Clinic at State Secretariat, Ado-Ekiti. 20,000,000.00 – – 0.0% 20,000,000.00
052100100100 – Ministry Of Health And Human Services Support for Integrated Supportive Supervision. 20,000,000.00 – – 0.0% 20,000,000.00
052100100100 – Ministry Of Health And Human Services Construction of Isolation Centre to Control Critical Communicable Dieases/State Emergency Preparedness Response, Malaria Control, TBL Programme Control 20,000,000.00 – – 0.0% 20,000,000.00
052100100100 – Ministry Of Health And Human Services Rehabilitation of Health Registry of Health Partners forum 10,000,000.00 – – 0.0% 10,000,000.00
052100100100 – Ministry Of Health And Human Services Relevant Framework for Mental Health, Implementation of School Adolescent Health Programme (Eye, Dental) 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Support for State Advisory Committee s center including Gender Based Violence, Female Genital Mutilation Prevention Programme 20,000,000.00 – – 0.0% 20,000,000.00
052100100100 – Ministry Of Health And Human Services Sensitization Programme on Public Health Security – preparedness and emergency response and integration into instin health system and community structure 28,044,952.00 – – 0.0% 28,044,952.00
052100100100 – Ministry Of Health And Human Services Monitoring & Tracking of Health commodities (X-Ray Film Super HR-U30 and Orthopedic Instruments 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Institute a continuous quality improvement approach and collaborative networks to service provision and delivery 20,000,000.00 – – 0.0% 20,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 91
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
052100100100 – Ministry Of Health And Human Services Renovation of Secondary Health Facilities (Hospitals) across the 16 Local Governments 2,100,000,000.00 744,613,412.71 744,613,412.71 35.5% 1,355,386,587.29
052100100100 – Ministry Of Health And Human Services Health Facilities Assessment /Advocacy/Control of Communicable Dieases/State Emergency Preparedness Response, Covid 19, etc renovation and Equipping of hospital plus isolated places. 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Construction of 1 No Residential Quarters for Doctors and other specialised staff at Oba Adejuyigbe Hospital Ado Ekiti 30,000,000.00 – – 0.0% 30,000,000.00
052100100100 – Ministry Of Health And Human Services Purchase of Office Equipment: 20 LG 2hrs Power Air Conditioner 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Construction of 1 Housing Units for nurses and midwives at Teaching Hospital, Ado Ekiti 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Purchase of 20 HP Laptops and Software for Ekiti State Health Data Bank 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Advocacy and Sensitization programme on strategic health plan in the state 50,000,000.00 – – 0.0% 50,000,000.00
052100100100 – Ministry Of Health And Human Services Medical Assistance (Charity): Purchase of 100 Pulse Oximeter, 200 First Aid Kits, 100 Sethoscope, 100 Blood Pressure Monitors, 100 Scales etc 100,000,000.00 – – 0.0% 100,000,000.00
052100100100 – Ministry Of Health And Human Services Health Facilities Accreditation, Monitoring and Regulatory Task Force 20,000,000.00 – – 0.0% 20,000,000.00
052100100100 – Ministry Of Health And Human Services State Technical Committee on Female Genital Mutilation: Renovation of Gender Based Violence Centre at Ado Ekiti 5,000,000.00 – – 0.0% 5,000,000.00
052100100100 – Ministry Of Health And Human Services Purchase of HIV/AIDS 700 Everlywell’s STD Test Kits and other STI commodities to suport mass campaign and supplement gaps in commodity availability at facilities 7,200,000.00 – – 0.0% 7,200,000.00
052100100100 – Ministry Of Health And Human Services Expand access to life saving commodities for RMCH and Family Planning Programms 20,000,000.00 – – 0.0% 20,000,000.00
052100200100 – Ekiti State Health Insurance Scheme Advocay and sensitization Programme on State Health Insurance Scheme across the State. 6,259,138.66 – – 0.0% 6,259,138.66
052100200100 – Ekiti State Health Insurance Scheme Development of Operational guideline/Development Validation and Production of registration forms and registers for State Health Insurance Scheme 123,827,766.50 – – 0.0% 123,827,766.50
052100200100 – Ekiti State Health Insurance Scheme Conduct of Workshop on the Implementation of State Health Insurance Scheme for Public Servants 4,000,000.00 – – 0.0% 4,000,000.00
052100200100 – Ekiti State Health Insurance Scheme Purchase of 10 KVA Generator 5,000,000.00 – – 0.0% 5,000,000.00
052100200100 – Ekiti State Health Insurance Scheme Intervention Fund for Constriction of SHIS Office Complex at the 3 Senatorial Districts 407,172,233.50 – – 0.0% 407,172,233.50
052100300100 – Primary Healthcare Development Advocacy and monitoring of Basic Heathcare facilities on enhnaced children nutruition under one roof 8,000,000.00 – – 0.0% 8,000,000.00
052100300100 – Primary Healthcare Development Purchase of Data Capture Tools and Office Equipment (10 HP Scanners & 7 Digital Camera) 4,500,000.00 – – 0.0% 4,500,000.00
052100300100 – Primary Healthcare Development Research Development on Mother and Child Health (MNCH) in Ekiti State 900,000.00 – – 0.0% 900,000.00
052100300100 – Primary Healthcare Development Supportive Nutrition for prevention of Stunting among children in Ekiti State 1,800,000.00 – – 0.0% 1,800,000.00
052100300100 – Primary Healthcare Development Advocacy and Sensitization Programme on Supportive Supervision for Pry Health Care across 16 Local Goevrnment Areas 7,200,000.00 – – 0.0% 7,200,000.00
052100300100 – Primary Healthcare Development Purchase of Office furniture: 500 Hospital Beds for PHC Facilities in the State 9,132,952.68 4,301,000.00 4,301,000.00 47.1% 4,831,952.68
052100300100 – Primary Healthcare Development Advocay and Sensitization Programme on Polio Eradication and Routine Immunization 1,800,000.00 – – 0.0% 1,800,000.00
052100300100 – Primary Healthcare Development Purchase of Medical Equipment for Supportive for Reproductive Health (200 Blood Pressure monitoring gadget) 1,800,000.00 – – 0.0% 1,800,000.00
052100300100 – Primary Healthcare Development Advocacy Programme on MNCH Routine Intervention 4,500,000.00 – – 0.0% 4,500,000.00
052100300100 – Primary Healthcare Development Strengthening Immunization & Vector Control Programme 6,660,000.00 – – 0.0% 6,660,000.00
052100300100 – Primary Healthcare Development Strengthening LIDs & Non-Invasive Prenatal Diagnosis (NIPDs) 7,200,000.00 – – 0.0% 7,200,000.00
052102600100 – Ekiti State University Teaching Hospital Construction of Out patient Extention Centre 70,000,000.00 – – 0.0% 70,000,000.00
052102600100 – Ekiti State University Teaching Hospital Desgn of policy framework to enhance courses and Programme of School of Nursing. 40,000,000.00 – – 0.0% 40,000,000.00
052102600100 – Ekiti State University Teaching Hospital Construction of Intensive Care Unit (12 Bedded) Building. 99,000,000.00 – – 0.0% 99,000,000.00
Budget Performance Report – 2024 Quarter 1 Page | 92
Ekiti State Government
Ekiti State Government Budget Performance Report 2024 Q1 – Capital Expenditure by Project
Administrative Code and Description Project Description 2024 Original Budget 2024 Q1 Performance 2024 Performance Year
to Date (Q1)
% Performance Year to
Date against 2024
Original Budget
Balance (against
Original Budget)
052102600100 – Ekiti State University Teaching Hospital Procurement of Medical Equipment: 10 Lab Incubator, 10 X-Ray Machines 50,000,000.00 – – 0.0% 50,000,000.00
052102600100 – Ekiti State University Teaching Hospital Advocacy and Sensitization Programme on control of communicatble diseases 28,766,192.68 – – 0.0% 28,766,192.68
052110200100 – Hospital Management Board Purchase of Hospital Beds: 20 Bed for Childrens Wards, 20 Beds for Accident and Emergency Wards 7,147,979.93 – – 0.0% 7,147,979.93
052110200100 – Hospital Management Board Procurement of Equipment infrastructure in all secondary facilities ( 3 Ventilators) 3,934,631.29 – – 0.0% 3,934,631.29
052110200100 – Hospital Management Board Accreditation of State Specialist Hospitals: Ikere, Ijero & Ikole 4,467,487.46 2,850,000.00 2,850,000.00 63.8% 1,617,487.46
052110400100 – Ekiti Drugs Health Supplies Management Agency (EKSDMA) Recapitalization of Universsal Drug Revolving Fund (UDRF) with operational fund 12,000,000.00 – – 0.0% 12,000,000.00
052110400100 – Ekiti Drugs Health Supplies Management Agency (EKSDMA) Renovation of office building, stores ICT rooms 20,329,818.68 – – 0.0% 20,329,818.68
053500100100 – Ministry Of Environment Organised advocacy programme on Environmental activities/Climate change in Ekiti State. 1,500,000.00 – – 0.0% 1,500,000.00
053500100100 – Ministry Of Environment Procurement of Environmental Sanitation Task Force Uniforms (500 Units) 4,000,000.00 – – 0.0% 4,000,000.00
053500100100 – Ministry Of Environment Construction of Sewage Disposal Plants at Ado, Ikere and Ikole Ekiti 12,000,000.00 – – 0.0% 12,000,000.00
053500100100 – Ministry Of Environment Establishment of Standard Meterological Station in Ado Ekiti 3,000,000.00 – – 0.0% 3,000,000.00
053500100100 – Ministry Of Environment Purchase of Pest and Vector control equipments: 10 Forgger Manchine, 20 Motorized Spraying Manchines and Mobile Court operation equipments across the State 15,000,000.00 – – 0.0% 15,000,000.00
053500100100 – Ministry Of Environment Establishment of Public Parks in Degraded Areas in the State Capital ( Ado-Iworoko Road, Ilawe Road and Afa Road) 10,000,000.00 – – 0.0% 10,000,000.00
053500100100 – Ministry Of Environment Construction of Public Toilets at Secretariat Complex 14,671,441.64 – – 0.0% 14,671,441.64
053501600100 – State Environmental Protection Agency Flood & erosion control works in critical areas in Ekiti State: Construction of Drainages across the State 430,000,000.00 – – 0.0% 430,000,000.00
053501600100 – State Environmental Protection Agency Channelisation / concrete lining of storm and Natural water channels at Ikere 590,000,000.00 – – 0.0% 590,000,000.00
053501600100 – State Environmental Protection Agency Advocacy programme in schools on environmental management particularly flood erosion and pollution prevention. 153,000,000.00 – – 0.0% 153,000,000.00
053505300100 – Ekiti State Waste Management Authourity Purchase of Office Waste Billing Centre Equipment 13,250,000.00 – – 0.0% 13,250,000.00
053505300100 – Ekiti State Waste Management Authourity Feasibility studies advocacy and publicity on waste management 250,000.00 – – 0.0% 250,000.00
053505300100 – Ekiti State Waste Management Authourity Purchase of Waste Management light tools : Plants, Equipments Sanitary Wares, 1000 Wheel Bins and Nylon Extruding Machine, etc. 553,000,000.00 – – 0.0% 553,000,000.00
053505300100 – Ekiti State Waste Management Authourity Fencing, Construction and maintenance of dumpsite. 3,500,000.00 – – 0.0% 3,500,000.00
053505300100 – Ekiti State Waste Management Authourity Rehabilitation of Road Medians across the State 5,000,000.00 – – 0.0% 5,000,000.00
053505300100 – Ekiti State Waste Management Authourity Waste to manures and integrated plastic recycling plant at Fagbohun, Ikere-Ekiti 40,000,000.00 – – 0.0% 40,000,000.00
053505300100 – Ekiti State Waste Management Authourity Purchase of 1 bulldozers, 3 Compactor Trucks and other waste management Vehicles/Equipment 385,000,000.00 – – 0.0% 385,000,000.00
053505400100 – Ekiti State Forestry Commission Reforestation and Enrichment planting in the forest reserves: Purchase of Anthropoggenic Enrishment Chemical Composition 15,000,000.00 – – 0.0% 15,000,000.00
053505400100 – Ekiti State Forestry Commission Acquisuion of Lands across the State for Regeneration of forest reserve 10,000,000.00 – – 0.0% 10,000,000.00
053505400100 – Ekiti State Forestry Commission Development of Digital Mapping Masterplan of all forest reserves and Capacity Building 10,000,000.00 – – 0.0% 10,000,000.00
053505400100 – Ekiti State Forestry Commission Purchase of 2000 Gmelina Arboroea Seedlings for private plantation development 5,000,000.00 – – 0.0% 5,000,000.00
053505400100 – Ekiti State Forestry Commission Strategic plan to manage and further develop Ekiti Forest assets for conservation income and sustainable livelihoods 5,000,000.00 – – 0.0% 5,000,000.00
053505400100 – Ekiti State Forestry Commission Research and Revelopment of Indigenous Plantation Development. 10,000,000.00 5,040,000.00 5,040,000.00 50.4% 4,960,000.00
055100100100 – Ministry Of Local Government Affairs Renovation of Office Building at Oke Barake, Ado Ekiti 50,000,000.00 – – 0.0% 50,000,000.00
055400100100 – Ministry Of Rural And Community Development Development of Community Database/Data bank withing the 16 LGAs 50,000,000.00 – – 0.0% 50,000,000.00
055400100100 – Ministry Of Rural And Community Development Advocacy programme on Community Engagement for all CDA in 16 LGAs 194,000,000.00 – – 0.0% 194,000,000.00
055400100100 – Ministry Of Rural And Community Development Consatruction of Market Stall, Palace Hall and community self help projects within the 16 LGAs 160,000,000.00 – – 0.0% 160,000,000.00
056600100100 – Ministry Of Chieftaincy And Home Affairs Design of Ekiti Chieftaincy Declaration Law 10,000,000.00 – – 0.0% 10,000,000.00