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2019 Citizens Budget Template

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2019 Citizens Budget Template Sokoto State Citizen Budget 2019 Budget Title: How will the Government source the grants Domestic Grants 2019 Budget Target Project/Donor Amount Naira Amount Naira Billion Global Pertnership on Education NAPEP 360,000,000 0.36 Federal Government Grant on Feeding 3,251,000,000 3.25 Federal Government Grant 1,500,000,000 1.50 SFTAS Grant 2,500,000,000 2.50 Budget Support 10,000,000,000 10.00 Univarsal Basic Education (UBEC) 1,473,832,845 1.47 State support to SDG & CGS 1,000,000,000 1.00 0.00 Total Domestic Grants 20,084,832,845 20.08 Foreign Grants 2019 Budget Target Project/Donor Amount Naira Amount Naira Billion EU/WHO Support on HMIS 400,000,000 0.40 WASH /RUWASA 500,000,000 0.50 Grant to Fadama iii 342,872,000 0.34 UNICEF,USAID,DFID,UNESCO,UNFPA,NEI+ 579,835,554 0.58 0 0.00 0.00 Total Foreign Grants 1,822,707,554 1.82 NOTES All numbers must be rounded to the nearest number All input cells are coloured pink All calculation cells are coloured yellow All linked cells are coloured blue Sokoto State Citizen Budget 2019 Budget Title: How will the Government source the loans: Domestic Loans 2019 Budget Target Project/Institution Amount Naira Amount Naira Billion Commercial Bank Loans 23,050,000,000 23,050.00 0.00 Total Domestic Loans 23,050,000,000 23,050.00 Foreign Loans 2019 Budget Target Project/Insitution Amount Naira Amount Naira Billion Nigerian Erosion and Watershed Project (NEWMAP) 650,000,000 0.65 Community Social Development Project 610,000,000 0.61 Road Access Mobility Projet (RAMP) 1,220,000,000 1.22 Youth Emporwarment Social Programme (YESO) 1,000,000,000 1.00 African Development Bank (ADB) for Agricultural Development 890,000,000 0.89 UNICEF Loan on Girl Child Education Board 2,000,000,000 2.00 0.00 Total Foreign Loans 6,370,000,000 6,370.00 NOTES All numbers must be rounded to the nearest number All input cells are coloured pink All calculation cells are coloured yellow All linked cells are coloured blue Sokoto State Citizen Budget 2019 Budget Title: Where will the money come from? Budget Resource Envelope (Source of Funds) 2019 Budget Target 2019 Percentage of Total Sources 2018 Budget Target 2018 Actual of Funds Revenue Internally Generated Revenue 28,668,190,382 17 42,920,096,876 Statutory Allocation 45,133,632,625 27 34,810,814,485 Value Added Tax 14,473,408,080 9 13,294,559,592 Other Statutory Revenue 26,550,000,000 16 - Grant Domestic Grants 20,084,832,845 12 - - Foreign Grants 1,822,707,554 1 - - Opening Balance Opening Balance 2,500,000,000 1 10,000,000,000 Total Revenue, Grant (including Opening Balance) 139,232,771,486 82 101,025,470,952 - Budget Financing Domestic Loans 23,050,000,000 14 820,420,000 Foreign Loans 6,370,000,000 4 89,094,959,566 Civil Servant Contribution on Education 1,000,000,000 1 216,650,173,913 Other Deficit Financing Items - - 0 Total Budget Financing 30,420,000,000 18 306,565,553,479 - Total Budget Revenue and Financing 169,652,771,486 100 407,591,024,431 - NOTES All numbers must be rounded to the nearest number Source of Funds Composition 2019 Budget Target 2019 Percentage of All input cells are coloured pink Internally Generated Revenue 28,668,190,382 17 All calculation cells are coloured yellow Statutory Allocation 45,133,632,625 27 All linked cells are coloured blue Value Added Tax 14,473,408,080 9 Other Statutory Revenue 26,550,000,000 16 Domestic Grants 20,084,832,845 12 Foreign Grants 1,822,707,554 1 Opening Balance 2,500,000,000 1 Domestic Loans 23,050,000,000 14 Foreign Loans 6,370,000,000 4 Civil Servant Contribution on Education 1,000,000,000 1 Other Deficit Financing Items 0 0 2019 Budget Revenue and Financing 2019 Budget Revenue and Financing 50,000,000,000 45,000,000,000 40,000,000,000 Internally Generated Revenue 35,000,000,000 Statutory Allocation 30,000,000,000 25,000,000,000 Value Added Tax Naira 20,000,000,000 15,000,000,000 Other Statutory Revenue 10,000,000,000 Domestic Grants 5,000,000,000 - Foreign Grants Opening Balance Domestic Loans Foreign Loans Sokoto State Citizen Budget 2019 Budget Title: Expenditure: Where does the Money go? Expenditure 2019 Budget Target 2019 Percentage of Total 2018 Budget Target 2018 Actual Budgeted Expenditure Recurrent Expenditure Personnel Cost 31,716,525,887 18.7 Overhead Cost 29,777,549,430 17.6 Consolidated Revenue Charges 7,667,939,119 4.5 Internal Debt Services 3,126,504,622 1.8 Interest Payments 0 0.0 Other Recurrent Expenditure 0 0.0 Total Recurrent Expenditure 72,288,519,058 42.6 Total Capital Expenditure 97,364,252,428 57.4 Total Expenditure 169,652,771,486 100.0 NOTES All numbers must be rounded to the nearest number All input cells are coloured pink All calculation cells are coloured yellow All linked cells are coloured blue 2019 Budgeted Expenditure 2019 Budgeted Expenditure 120,000,000,000 100,000,000,000 80,000,000,000 60,000,000,000 Personnel Cost Naira Overhead Cost 40,000,000,000 Consolidated Revenue Charges 20,000,000,000 Internal Debt Services 0 Interest Payments Other Recurrent Expenditure Total Capital Expenditure Sokoto State Citizen Budget 2019 Budget Title: General Framework Budget Line Item 2019 Approved Budget Naira 2019 Approved Budget Billion Previous Year Actual Previous Year Budget Target Budget Execution Naira Total Budget Expenditure 169,652,771,486 169.7 #DIV/0! Total Budget Revenue and Grants 139,232,771,486 139.2 #DIV/0! Budget Deficit 30,420,000,000 30.4 #DIV/0! Total Budget Financing 30,420,000,000 30.4 #DIV/0! Financing Gap 0 0.0 0 0 NOTES 2019 Budget General Framework All numbers must be rounded to the nearest number Billion Naira All input cells are coloured pink All calculation cells are coloured yellow 180.0 169.7 All linked cells are coloured blue 160.0 139.2 140.0 120.0 100.0 80.0 60.0 40.0 30.4 30.4 20.0 0.0 0.0 Total Budget Total Budget Budget Deficit Total Budget Financing Gap Expenditure Revenue and Financing Grants Sokoto State Citizen Budget 2019 Budget Title: Top Sector/Ministry 2019 Budget Target 2018 Budget Target 2018 Actual Personnel Cost Overheads and Other Recurrent Recurrent Expenditure Capital Expenditure Total Expenditure Percentage of Total Budgeted ExpenditureTotal Expenditure Total Expenditure MINISTRY OF AGRICULTURE 1,401,624,480 766,000,648 2,167,625,128 8,732,000,000 10,899,625,128 6.4 14,009,780,490.00 3,736,159,024.31 MINISTRY OF COMMERCE, INDUSTRY AND TOURISM 95,205,116 65,500,000 160,705,116 1,410,000,000 1,570,705,116 0.9 2,254,205,116.00 162,597,597.73 MINISTRY OF WORKS AND TRANSPORT 462,355,558 103,000,000 565,355,558 8,454,860,000 9,020,215,558 5.3 13,831,827,483.00 663,972,211.20 MINISTRY OF BASIC EDUCATION 6,362,142,984 2,871,608,900 9,233,751,884 17,646,362,610 26,880,114,494 15.8 47,367,072,498.00 7,917,958,572.64 MINISTRY OF HIGHER EDUCATION 6,661,709,693 894,600,000 7,556,309,693 9,551,878,556 17,108,188,249 10.1 6,679,314,330.00 4,485,298,063.84 MINISTRY OF SCIENCE AND TECHNOLOGY 764,100,648 564,100,648 1,328,201,296 1,740,000,000 3,068,201,296 1.8 4,781,543,620.00 1,036,947,411.06 MINISTRY OF HEALTH 8,022,084,084 2,196,000,000 10,218,084,084 8,649,137,000 18,867,221,084 11.1 24,323,962,515.00 8,414,730,128.51 MINISTRY FOR SOCIAL WALFARE AND CULTURE 147,135,651 902,500,000 1,049,635,651 481,000,000 1,530,635,651 0.9 1,634,785,651.00 634,550,885.96 MINISTRY OF WATER RESOURCES 524,102,047 69,650,000 593,752,047 5,480,000,000 6,073,752,047 3.6 9,417,108,370.00 3,018,583,701.03 MINISTRY OF RURAL DEVELOPMENT 125,107,966 32,070,000 157,177,966 5,992,298,927 6,149,476,893 3.6 9,460,178,589.00 503,967,478.48 MINISTRY OF ENVIRONMENT 425,213,178 130,000,000 555,213,178 1,855,300,000 2,410,513,178 1.4 2,818,880,084.00 439,310,451.89 MINISTRY OF LAND AND HOUSING 225,298,177 105,907,736 331,205,913 5,090,637,036 5,421,842,949 3.2 10,540,188,684.00 772,552,528.78 JUDICIARY 617,784,312 665,000,000 1,282,784,312 1,214,128,299 2,496,912,611 1.5 2,807,090,810.00 1,018,328,422.63 LEGISLATURE 1,078,661,729 417,900,000 1,496,561,729 3,175,000,000 4,671,561,729 2.8 4,585,876,886.00 1,976,555,368.95 Total 26,912,525,623 9,783,837,932 36,696,363,555 79,472,602,428 116,168,965,983 68.5 154,511,815,126 34,781,511,847 Other MDA Expenditure Other MDA Expenditure 53,483,805,503 31.5 Total Budgeted Expenditure Total Budgeted Expenditure 169,652,771,486 100.0 NOTES All numbers must be rounded to the nearest number All input cells are coloured pink All calculation cells are coloured yellow All linked cells are coloured blue Top MDA 2019 Budgeted Expenditure Allocation Top MDA share of Total Budgeted Expenditure 30,000,000,000 MINISTRY OF AGRICULTURE 25,000,000,000 MINISTRY OF COMMERCE, INDUSTRY AND TOURISM 20,000,000,000 MINISTRY OF WORKS AND TRANSPORT 15,000,000,000 MINISTRY OF BASIC EDUCATION 10,000,000,000 MINISTRY OF HIGHER EDUCATION 2019 Budget Target Capital MINISTRY OF SCIENCE AND TECHNOLOGY 5,000,000,000 Expenditure MINISTRY OF HEALTH 0 2019 Budget Target Overheads MINISTRY FOR SOCIAL WALFARE AND CULTURE and Other Recurrent MINISTRY OF WATER RESOURCES 2019 Budget Target Personnel MINISTRY OF RURAL DEVELOPMENT Cost MINISTRY OF ENVIRONMENT MINISTRY OF LAND AND HOUSING MINISTRYOF RURAL… JUDICIARY MINISTRYOF WATER… MINISTRYOF HIGHER… MINISTRY OF HEALTH MINISTRY SOCIAL… FOR MINISTRYOF LAND AND… LEGISLATURE MINISTRYOF WORKS AND… MINISTRY OF MINISTRY COMMERCE,… MINISTRYOF SCIENCE AND… MINISTRY OF AGRICULTURE Other MDA Expenditure MINISTRYOF ENVIRONMENT TopOF MINISTRY BASIC EDUCATION Sector/Ministry Sokoto State Citizen Budget 2019 Budget Title: Top Capital Projects : 2019 Proposed Budget Project Line Ministry/Agency Location Purchase of fertilizer Ministry of Agriculture Statewide
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