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Ministry of Economic Planning and Budget Ministry of Economic Planning and Budget ANNEXURE 1 LAGOS STATE HOUSE of ASSEMBLY SUMMARY POSITION

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Ministry of Economic Planning and Budget Ministry of Economic Planning and Budget ANNEXURE 1 LAGOS STATE HOUSE of ASSEMBLY SUMMARY POSITION Ministry of Economic Planning and Budget Ministry of Economic Planning and Budget ANNEXURE 1 LAGOS STATE HOUSE OF ASSEMBLY SUMMARY POSITION FISCAL ITEMS Y2020 APPROVED BUDGET ₦m A TOTAL REVENUE 1,071,029 B TOTAL INTERNALLY GENERATED REVENUE (C+D) 886,041 C INTERNALLY GENERATED REVENUE 653,751 i Lagos Internal Revenue Services 500,000 ii Internally Generated Revenue(Others) 118,118 iii Dedicated Revenue 32,633 ivInvestment Income 3,000 v Extra Ordinary Revenue - D CAPITAL RECEIPTS 232,290 iGrants 36,056 ii Balance from Loan Proceed 100,000 iii Balance from Bond Issuance 75,000 iv Other Capital Receipts 21,234 E Federal Transfers 184,988 i Statutory Allocation 63,504 ii Value Added Tax 111,384 iii Extra Ordinary Revenue 10,000 iv13% Derivations 100 F RECURRENT EXPENDITURE (DEBT AND NON-DEBT) 457,529 G RECURRENT DEBT 39,692 i Debt Charges( External) 4,992 ii Debt Charges (Internal) 29,700 iii Debt Charges (Bond) 5,000 H RECURRENT NON DEBT 417,837 I Total Personnel Costs 167,907 i Personnel Costs (Basic and Allowance) 105,966 ii Personnel Costs (Consolidated) 2,336 iii NYSC /Interns (Allowances) 300 iv Other Personnel Cost (Contingency) 16,886 v 1% Pension Protection Fund 1,128 vi 10% Govt. Share to Pension Contribution 6,269 vii 2.5% Govt. Share to Pension Contribution - viii 10% BSA (Pension Redemption Bond Fund) 9,356 ix Pension Redemption Bond Fund Shortfall 13,750 x Pension & Gratuities (Civil Service/ Teaching Services) 4,104 142% Pension & Gratuities (Civil Service/ Teaching Services)-Arrears 1,299 xi Ministry of Economic Planning and Budget xii 6% Pension & Gratuities (Civil Service/ Teaching Services)-Arrears 99 xiii 15% Pension & Gratuities (Civil Service/ Teaching Services)-Arrears 454 xiv Pension & Gratuities (Judiciary) 530 xv Retirement Planning/Contingencies Expenses/Pensions 400 xviPension Sinking Fund 2,400 xvii Severance Pay (Pol. Off. Holders) 720 xviii Health Insurance Premium for Public Servants 1,909 ANNEXURE 1 LAGOS STATE HOUSE OF ASSEMBLY SUMMARY POSITION J Total Overhead Costs 249,930 i Overhead Costs 130,538 ii Dedicated Expenditure 32,633 iii Subvention (Overhead) 86,759 K SURPLUS/(DEFICIT) ON CRF 613,500 L TOTAL CAPITAL EXPENDITURE 711,033 M CAPITAL EXPENDITURE 525,334 i Core Capital Expenditure 439,505 ii Capital Development (Dedicated) 21,234 iiiGrants 36,056 iv Counterpart Funding 12,204 v Special Expenditure 8,018 vi Special Expenditure (Others) 1,000 viiRisk Retention Fund 100 viiiStaff Housing Fund 100 ix Contingency Reserve 7,117 x Planning Reserve - N REPAYMENT 185,699 i External Loans (Principal Repayments) 11,704 ii Internal Loan (Principal Repayments) 37,520 iii Bond Issuance (Repayments) 41,910 Consolidated Debt Service Accounts-Funding for Sinking Fund iv 94,565 O TOTAL EXPENDITURE (BUDGET SIZE) 1,168,562 P FINANCING SURPLUS/(DEFICIT) (97,533) Q DEFICIT FUNDING SOURCES 97,533 i External Loans (a+b) 34,533 a External Loan Others 34,533 ii Internal Loans 63,000 Ministry of Economic Planning and Budget LAGOS STATE HOUSE OF ASSEMBLY ANNEXURE II Y2020 APPROVED BUDGET OMNIBUS Y2020 Y2020 Y2020 Y2020 REVENUE DEDICATED Y2020 Y2020 CAPITAL Y2020 REVENUE(CRF) DEDICATED EXPENDITURE PERSONNEL COST Y2020 CAPITAL RECEIPTS DEVELOPMENT CAPITAL Y2020 N (RECURRENT) (RECURRENT) (MOET&P) OVERHEAD COST (INFLOW) (OUTFLOW) EXPENDITURE SUBVENTION N N N N N N N N General Public Services 712,313,035,750 5,503,270,308 5,503,270,308 67,713,238,456 113,512,951,528 3,236,161,250.00 3,236,161,250.00 88,764,235,002 2,532,417,310 Governance 3,058,875,000 - - 2,113,865,470 11,126,147,334 - - 2,207,960,309 - 1 026 Deputy Governor's Office 500,000 77,863,257 1,560,435,171 29,458,800 2 002 Secretary to the State 1,000,000 234,752,586 963,891,217 - Government Office/ Cabinet Office 3 032 Office of Civic Engagement 81,960,388 1,643,069,701 - 4 Office of the Chief of Staff 2,200,000 1,142,495,227 4,700,000,000 836,186,711 5 Parastatal Monitoring Office 20,244,965 153,406,895 - 6 Office of Public Private 3,000,000,000 422,384,000 - Partnership 7 070 PPP (Outstanding) 502,378,016 8 PPP slip Roads, Bridges and 342,362,357 Pedest. Bridges 9 Project Implementation and 32,686,129 - Monitoring Unit 10 022 Liaison Office 50,000,000 196,833,387 39,523,890 11 Central Internal Audit 257,288,614 - Department 12 027 Office of the Auditor General for 2,000,000 186,607,205 400,365,403 246,392,000 Local Government 13 028 Office of the State Auditor 2,600,000 228,089,646 413,092,607 106,988,236 General. 14 073 Audit Service Commission(ASC) 500,000 69,998,190 179,355,298 69,025,150 15 ASC(RENT) 34,865,204 - 16 051 Office of Transformation, 75,000 71,854,005 168,473,708 35,645,148 Creativity and Innovation House of Assembly 3,000,000 - - 586,700,780 9,765,607,719 - - 13,634,389,840 - 17 019 House of Assembly 3,000,000 530,575,985 9,600,000,000 13,634,389,840 18 072 House of Assembly Commission 56,124,795 165,607,719 Economic Planning and Budget 50,060,000 - - 428,200,744 9,516,220,037 - - 41,180,569,907 691,430,356 19 020 Ministry of Economic Planning & 50,060,000 428,200,744 1,073,056,274 Budget(HQ) 20 Statistical Survey and Research 800,000,000 21 Consultancy Ministry of Economic Planning 1,000,000,000 and Budget 22 Fifa Women World Cup 500,000,000 800,000,000 23 Global Citizens' 1,000,000,000 24 Resilience Office 217,251,333 70,386,600 1 03/01/202012:53 LAGOS STATE HOUSE OF ASSEMBLY ANNEXURE II Y2020 APPROVED BUDGET OMNIBUS Y2020 Y2020 Y2020 Y2020 REVENUE DEDICATED Y2020 Y2020 CAPITAL Y2020 REVENUE(CRF) DEDICATED EXPENDITURE PERSONNEL COST Y2020 CAPITAL RECEIPTS DEVELOPMENT CAPITAL Y2020 N (RECURRENT) (RECURRENT) (MOET&P) OVERHEAD COST (INFLOW) (OUTFLOW) EXPENDITURE SUBVENTION N N N N N N N N 25 MEPB GOC(Statewide) 681,712,360 26 Completion of On-going LMDGP 1,971,089,876 (Fadaini Road and others) 27 Counterpart Fund 12,204,197,857 28 Special Expenditure 8,017,911,408 29 Special Expenditure (Others) 1,000,000,000 30 Election Projects 614,818,081 31 Current Outstanding Liabilities - 32 Hosting Economic Summit 293,565,018 33 M & E Policy Implementation 348,652,040 34 LASG Ward Intervention 10,000,000,000 35 Sustainable Development Goals 174,326,020 (SDG) (Capacity Building) 36 Solid Waste Management Gap - (State wide) 37 Revenue Enhancement 272,384,406 Programme 38 Planning Reserve 39 Contingency Fund 3,155,272,586 7,116,984,166 40 Provision For Increase in 76,612,275 Subvention Establishment and Training 78,521,000 225,000,000 225,000,000 62,865,420,404 3,546,639,112 - - 699,612,342 617,183,399 41 040 Ministry of Establishments and 2,700,000 230,140,851 150,000,000 65,045,775 Training 42 Modernization of Central - Records 43 Structured Tranning Promotion 108,953,762 - Exercise 44 National Council on 15,548,410 - Establishments Meetings 45 Global Training Vote 2,358,150,498 - 46 Personnel Cost Consolidated 2,336,040,000 - 47 NYSC/Interns (Allowances) 300,000,000 - 48 Contingency 5% Ministry of Economic 16,886,100,903 Planning and Budget - (Personnel Cost) 49 1% of Total Personnel Cost 1,127,592,064 - (Pension Protection Fund) 50 10% of Govt. Share to Pension 6,268,661,604 - Contribution 51 2.5% Govt. Share to Pension - Contribution 2 03/01/202012:53 LAGOS STATE HOUSE OF ASSEMBLY ANNEXURE II Y2020 APPROVED BUDGET OMNIBUS Y2020 Y2020 Y2020 Y2020 REVENUE DEDICATED Y2020 Y2020 CAPITAL Y2020 REVENUE(CRF) DEDICATED EXPENDITURE PERSONNEL COST Y2020 CAPITAL RECEIPTS DEVELOPMENT CAPITAL Y2020 N (RECURRENT) (RECURRENT) (MOET&P) OVERHEAD COST (INFLOW) (OUTFLOW) EXPENDITURE SUBVENTION N N N N N N N N 52 Pension Redemption Bond Fund 9,356,439,226 - (10% of PersonnelEmolument Statewide) 53 Pension Redemption Bond Fund- 13,750,000,000 - Shortfall 54 Pensions and Gratuities (Civil 4,103,712,353 - and Teaching Services) 55 142% Pensions and Gratuties 1,298,959,241 - (Civil and Teaching Services)- Arrears 56 6% Pensions and Gratuities 98,953,823 - (Civil and Teaching Services)- Arrears 57 15% Pensions and Gratuities 454,260,792 - (Civil and Teaching Services)- Arrears 58 Pensions and Gratuities 530,400,000 - (Judiciary) 59 Retirement 400,000,000 - Planning/Contingency Expenses (Pensions) 60 Pensions Sinking Fund 2,400,000,000 - 61 Severance Pay (Political Office 720,000,000 - Holders) 62 Health Insurance Premium for 1,909,350,000 - Public Servants 63 050 Office of Head of Service/Public 75,500,000 349,770,843 707,965,057 488,424,920 Service Office 64 Staff Housing Fund 100,000,000 65 060 Civil Service Commission 300,000 145,273,370 180,156,419 - 66 077 Public Service Staff 100,000,000 100,000,000 106,637,914 - 473,217,257 Development Centre 67 077 Public Service Club 29,458,800 41,790,752 68 003 Civil Service Pensions Office 21,000 64,287,755 25,864,966 - 69 CSPO Renewal of Biometric 4,170,712 Software License 70 CSPO Electronic Document 12,512,134 Management and Archiving 71 077 Lagos State Pension 125,000,000 125,000,000 28,839,664 - 102,175,390 Commission(LASPEC) Finance 702,251,888,750 3,246,500,000 3,246,500,000 553,101,699 77,037,214,682 3,236,161,250.00 3,236,161,250.00 10,460,334,520 372,686,974 72 011 Ministry of Finance 12,500,000,000 Ministry of Economic 157,948,197 Planning 1,282,925,512 and Budget 49,098,000 73 Investment Income 3,000,000,000 - 74 Risk Retention Fund 100,000,000 75 Renovation of Property 1,604,823,549 (Revenue House) 76 Furnishing of Revenue House 981,960,000 3 03/01/202012:53 LAGOS STATE HOUSE OF ASSEMBLY ANNEXURE II Y2020 APPROVED BUDGET OMNIBUS Y2020 Y2020 Y2020 Y2020 REVENUE DEDICATED Y2020 Y2020 CAPITAL Y2020 REVENUE(CRF) DEDICATED EXPENDITURE PERSONNEL COST Y2020 CAPITAL RECEIPTS DEVELOPMENT CAPITAL Y2020 N (RECURRENT) (RECURRENT)
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