YEAR 2020 APPROVED BUDGET ESTIMATES TABLE OF CONTENTS Page No. Master Budget 1 Summary of Transfers from CRF to CDF 2 Summary of Total Revenue 3 Summary of Total State,s Share of FAAC 4 Summary of Total Internally Generated Revenue 5 Summary of Total Capital Reciepts by Type/Nature 6 Details of Recurrent Revenue 7-38 Details of Capital Reciepts 39-44 Consolidated Revenue Fund Charges 45 Details of Recurrent Expenditure 46-52 Summary of Capital Budget 53-55 Details of Capital Budget Office of the Governor (Deputy Governor's Office) 56 Edo State Public Procurement Agency (ESPPA) 57 Office the Secretary to the State Government 58 Directorate of Cabinet 59 Liaison Office Lagos 60 Liaison Office Abuja 61 Edo State Pensions Bureau 62 Directorate of Central Administration 63 Government House and Protocol 64 Edo State House of Assembly 65 Edo State House of Assembly Service Commission 66 Ministry of Communication and Orientation 67 Office of the Head of Service 68 Directorate of Establishment 69 Office of the Auditor-General (State) 70 Office of the Auditor-General (Local Govt) 71 Civil Service Commission 72 Edo State Independent Electoral Commission 73 Public Private Partnership - PPP 74 Ministry of Agriculture 75-76 Livestock 77 Fisheries 78 Edo State College of Agriculture and Natural Resources 79 FADAMA 80 Forestry 81 Ministry of Finance 82 Office of Accountant General 83 Edo State Internal Revenue Service 84 EDO STATE INVESTMENT PROMOTION COUNCIL 85 Ministry of Wealth Creation, Cooperatives and Employment 86-87 Ministry of Science and Technology 88 TABLE OF CONTENTS Page No. Directorate of Information Technology (ICT) Agency 89-90 Edo State Transport Authority 91 Edo State Traffic Management Agency (EDSTMA) 92 Ministry of Energy and Electricity 93 Rural Electrification Board 94-96 Ministry of Minerals, Oil and Gas 97-98 Oil Producing Areas Development Commission 99 Ministry of Infrastructure 100-114 Edo State Rapid Response Agency 115 Ministry of Arts, Culture and Diaspora 116-117 Ministry of Budget and Economic Planning 118 Other Capital Projects - Government Counterpart Cash Contribution Fund (GCCC) 119 SEEFOR 120 Community and Social Development Development Programme (CSDP) 121 Sustainable Development Goals - SDGs 122 Ministry of Water Resources 123 Edo State Urban Water Board 124-126 Edo State Small Town and Rural Water Supply and Sanitation Agency 127 Ministry of Physical Planning and Urban Development (Admin Building) 128-131 Facilities Management Agency 132 Edo State Development Property Agency 133 Edo State Geographical Information System (Edo GIS) 134 Edo State Judicial Service Commission 135 Ministry of Justice 136 Law Reform Commission 137 High Court of Justice 138 Edo State Multi-Door Court House 139 Minstry of Youths and Sports Development 140 Sports Commission 141 Minstry of Social Development and Gender Issues 142 PHYSICALLY CHALLENGED 143 Ministry of Education 144-148 State Universal Basic Education Board 149 Post Primary Education Board 150 Edo State Board for Technical and Vocation Education 151 Ministry of Health 152-154 Ministry of Environment 155 NEWMAP 156 Ministry of Local Government and Chieftancy Affairs 157 Community Development 158 Local Government Service Commission 159 BUDGET SUMMARIES EDO STATE OF NIGERIA 2020 CONSOLIDATED APPROVED BUDGET SUMMARY (MASTER BUDGET) % OF % OF % OF APPROVED APPROVED REVISED ACTUAL S/NO APPROVED APPROVED APPROVED PROVISION PROVISION EXPENDITURE DETAILS PROVISION PROVISION PROVISION 2020 2020 2019 2019 2018 2018 ₦ % ₦ % ₦ % 1 Opening Balance 3,000,000,000.00 2% 3,000,000,000.00 2% - 0% 2 Receipts: 3 Statutory Allocation: 4 Edo State Government Share of Statutory Allocation 68,160,196,473.96 46% 85,892,620,545.69 55% 72,421,103,043.87 58% 5 Edo State Government Share of VAT 14,450,000,000.00 10% 13,000,000,000.00 8% 12,021,432,249.21 10% 6 Edo State Government Share of Excess Crude 500,000,000.00 0% 500,000,000.00 0% 751,753,285.51 1% 7 Independent Revenue (IGR) 40,341,615,576.76 28% 42,701,706,416.50 27% 29,621,485,725.70 24% 8 Aids & Grants 18,550,000,000.00 13% 9,300,000,000.00 6% 4,780,537,719.30 4% 9 Capital Development Fund (CDF) Receipts 1,611,000,000.00 1% 2,000,000,000.00 1% 5,177,508,085.33 4% 10 Total Current Year Receipts 146,612,812,050.72 100% 156,394,326,962.19 100% 124,773,820,108.92 100% 11 TOTAL PROJECTED FUNDS AVAILABLE 146,612,812,050.72 82% 156,394,326,962.19 85% 124,773,820,108.92 86% 12 Expenditure: 13 A: Recurrent Debt 14 Financial Charges -General 10,500,000,000.00 12% 11,000,000,000.00 100% 10,634,935,461.16 100% 15 Total Recurrent Debt 10,500,000,000.00 12% 11,000,000,000.00 14% 10,634,935,461.16 15% 16 B: Recurrent Non-Debt 17 Personnel Cost 34,350,000,000.00 45% 31,568,566,759.17 45% 24,952,654,973.77 42% 18 CRF Charges - Statutory Office Holder's Salaries 179,500,000.00 0% 147,500,000.00 0% 105,683,474.65 0% 19 CRF Charges - Pensions and Gratuities 14,200,000,000.00 19% 12,078,717,845.18 17% 9,337,122,224.52 16% 20 CRF Charges -Contingency (Health & Education) 1,000,000,000.00 1% 1,920,000,000.00 3% 0.00 0% 21 Overhead Cost 26,309,789,300.00 35% 24,087,273,681.24 35% 25,171,258,760.56 42% 22 Total Recurrent Non-Debt 76,039,289,300.00 88% 69,802,058,285.59 86% 59,566,719,433.50 85% 23 TOTAL RECURRENT EXPENDITURE 86,539,289,300.00 48% 80,802,058,285.59 44% 70,201,654,894.66 49% 24 C: Capital Expenditure Based on Sectors 25 Administrative Sector 7,549,000,000.00 8% 15,283,500,000.00 15% 2,812,492,196.54 4% 26 Economic Sector 58,193,522,750.72 63% 57,170,596,348.67 56% 49,493,922,785.19 66% 27 Law and Justice Sector 544,000,000.00 1% 997,500,000.00 1% 37,315,750.00 0% 28 Social Sector 26,387,000,000.00 28% 29,490,672,327.93 29% 22,171,432,322.22 30% 29 Total Capital Expenditure 92,673,522,750.72 100% 102,942,268,676.60 100% 74,515,163,053.95 100% 30 TOTAL CAPITAL EXPENDITURE 92,673,522,750.72 52% 102,942,268,676.60 56% 74,515,163,053.95 51% 31 TOTAL EXPENDITURE (BUDGET SIZE) 179,212,812,050.72 xx 183,744,326,962.19 xx 144,716,817,948.61 xx 32 Budget Surplus/(Deficit) (32,600,000,000.00) 18% (27,350,000,000.00) 15% (19,942,997,839.69) 14% 33 Financing of Deficit by Borrowing: 34 Internal Loans 1,500,000,000.00 5% 1,500,000,000.00 5% 8,480,000,000.00 43% 35 External Loans 31,100,000,000.00 95% 25,850,000,000.00 95% 11,386,123,587.24 57% 36 TOTAL LOANS 32,600,000,000.00 100% 27,350,000,000.00 100% 19,866,123,587.24 100% 8 OPTION C: BASED ON SECTORS 2020 EDO STATE BUDGET SUMMARY OF TRANSFERS FROM CONSOLIDATED REVENUE FUND (CRF) TO CAPITAL DEVELOPMENT FUND (CDF) S/No Details APPROVED PROVISION APPROVED PROVISION ACTUAL PERFORMANCE 2020 2019 2018 ₦ ₦ ₦ 1 Opening Balance 3,000,000,000.00 3,000,000,000.00 - 2 Receipts: 3 Statutory Allocation: 4 Edo State Government Share of Statutory Allocation 68,160,196,473.96 85,892,620,545.69 72,421,103,043.87 5 Edo State Government Share of VAT 14,450,000,000.00 13,000,000,000.00 12,021,432,249.21 6 Edo State Government Share of Excess Crude 500,000,000.00 500,000,000.00 7 Independent Revenue (IGR) 40,341,615,576.76 42,705,306,416.50 29,621,485,725.70 8 Total Current Year Receipts 126,451,812,050.72 145,097,926,962.19 114,064,021,018.78 9 Total Projected Funds Available 126,451,812,050.72 145,097,926,962.19 114,064,021,018.78 10 Expenditure: 11 A: Recurrent Debt 12 Financial Charges -General 10,500,000,000.00 11,000,000,000.00 10,634,935,461.16 13 Total Recurrent Debt 10,500,000,000.00 11,000,000,000.00 10,634,935,461.16 14 B: Recurrent Non-Debt 15 Personnel Cost 34,350,000,000.00 31,568,566,759.17 24,952,654,973.77 16 CRF Charges - Statutory Office Holder's Salaries 179,500,000.00 147,500,000.00 105,683,474.65 17 CRF Charges - Pensions and Gratuities 14,200,000,000.00 12,078,717,845.18 9,337,122,224.52 18 CRF Charges -Contingency 1,000,000,000.00 0.00 0.00 19 Overhead Cost 26,309,789,300.00 24,087,273,681.24 25,171,258,760.56 20 Total Recurrent Non-Debt 76,039,289,300.00 67,882,058,285.59 59,566,719,433.50 21 Total Recurrent Expenditure 86,539,289,300.00 78,882,058,285.59 70,201,654,894.66 22 Transfer to Capital Development Fund (Line 11-24) 39,912,522,750.72 66,215,868,676.60 43,862,366,124.12 23 Estimated Capital Reciepts 24 a. Opening Balance of CDF - 25 b. Transfers from CRF 39,912,522,750.72 66,215,868,676.60 43,862,366,124.12 26 c.