Y2017-Approved-Capital-Budget.Pdf
OPTION C: BASED ON SECTORS EDO STATE OF NIGERIA 2017 CONSOLIDATED APPROVED BUDGET SUMMARY (MASTER BUDGET) % OF APPROVED REVISED ACTUAL APPROVED % OF APPROVED APPROVED REVISED APPROVED BUDGET S/No Details PROVISION PERFORMANCE PROVISION PROVISION PROVISION REVISED PERF. JAN - NOV JAN - NOV PROVISION 2017 2017 2016 2016 2016 2016 2016 ₦ % ₦ % ₦ ₦ % 1 Opening Balance 10,500,000,000.00 8.19% 1,356,270,122.00 1.69% 1,243,247,611.83 6,332,367,026.18 0% 2 Receipts: - 3 Statutory Allocation: - 4 Edo State Government Share of Statutory Allocation 47,803,650,302.39 37.29% 41,196,570,595.00 51.27% 37,763,523,045.42 24,260,568,289.56 64.24% 5 Edo State Government Share of VAT 9,500,000,000.00 7.41% 8,420,704,384.00 10.48% 7,718,979,018.67 8,054,048,092.00 104.34% 6 Edo State Government Share of Excess Crude - 0.00% 382,725,021.00 0.48% 350,831,269.25 1,819,438,405.04 518.61% 7 Independent Revenue (IGR) 33,826,452,033.39 26.39% 25,000,000,000.00 31.11% 22,916,666,666.67 19,555,485,813.95 85.33% 8 Aids & Grants 24,557,101,943.00 19.16% 4,000,000,000.00 4.98% 3,666,666,666.67 7,500,000,000.00 204.55% 9 Capital Development Fund (CDF) Receipts 2,000,000,000.00 1.56% 0.00% - - 10 Total Current Year Receipts 128,187,204,278.78 100.00% 80,356,270,122.00 100.00% 73,659,914,278.50 67,521,907,626.73 91.67% 11 Total Projected Funds Available 128,187,204,278.78 80,356,270,122.00 xxx 73,659,914,278.50 67,521,907,626.73 91.67% 12 Expenditure: 13 A: Recurrent Debt 14 CRF Charges - Public Debt Charges xx xx xx xx xx xx xx 15 Financial Charges -General 15,899,896,146.00
[Show full text]