DELTA STATE APPROVED YEAR 2018 BUDGET. PUBLISHED BY: MINISTRY OF ECONOMIC PLANNING. 0 SUMMARY OF YEAR 2018 APPROVED BUDGET. 1 Delta State Government 2018 Approved Budget Summary 2017Approved Item 2018 Approved Budget Budget Opening Balance Recurrent Revenue 260,184,579,341 229,620,757,854 Statutory Allocation 178,056,627,329 148,939,012,121 Net Derivation 0 0 VAT 10,767,532,297 10,515,786,230 Internal Revenue 71,360,419,715 70,165,959,503 Other Federation Account 0 0 Recurrent Expenditure 147,273,989,901 158,013,660,828 Personnel 71,560,921,910 80,494,281,276 Social Benefits 5,008,000,000 5,008,000,000 Overheads 70,705,067,991 72,511,379,552 Transfer to Capital Account 112,910,589,440 71,607,097,026 Capital Receipts 48,703,979,556 64,836,282,623 Grants 0 2,250,000,000 Loans 48,703,979,556 62,586,282,623 Other Capital Receipts 0 0 Capital Expenditure 161,614,568,997 136,443,379,649 Total Revenue (including OB) 308,888,558,898 294,457,040,477 Total Expenditure 308,888,558,898 294,457,040,477 Surplus / Deficit 0 0 2 Delta State Government 2018 Approved Budget - Revenue by Economic Classification 2018 Approved 2017Approved CODE ECONOMIC Budget Budget 10000000 Revenue 308,888,558,897 294,457,040,477 Government Share of Federation Accounts 11000000 (FAAC) 188,824,159,626 159,454,798,351 11010000 Government Share Of FAAC 188,824,159,626 159,454,798,351 11010100 State Government of Statutory Allocation 178,056,627,329 148,939,012,121 11010101 Statutory Allocation 178,056,627,329 148,939,012,121 11010102 Oil/Gas Derivation 0 0 11010200 Government Share Of VAT 10,767,532,297 10,515,786,230 11010201 Share of VAT 10,767,532,297 10,515,786,230 Independent Revenue (Internally Generated 12000000 Revenue) 71,360,419,715 70,165,973,503 12010000 Tax Revenue 56,036,633,535 51,257,054,915 12010000 Personal Taxes 55,717,957,433 50,966,369,055 12010101 Personal Income Tax (PAYE) 49,293,447,052 45,085,300,947 12010102 Personal Income Tax (Self Employed Persons) 6,304,410,381 5,881,068,107 12010103 D/S Internal Revenue Card Project (Dsir Card) 100,000 0 12010104 Personal Income Taxes(Others) 90,000,000 0 12010106 Penalty For Offences & Interest 30,000,000 0 12010200 Other Taxes 318,676,103 290,685,860 12010202 Lottery Tax/Licence 200,000 0 12010203 Property Tax 12,000 0 12010205 Interest Income 10,737,351 1,388,142 12010206 Capital Gain Taxes 21,014,701 7,263,718 12010215 Cattle Tax 286,712,051 282,034,000 12020000 Non-Tax Revenue 15,323,786,180 18,908,918,589 12020100 Licences General 941,289,159 1,068,362,040 12020116 Pool Betting & Casino Licenses 5,253,675 4,900,891 12020118 Motor Vehicle Licenses 262,356,584 257,500,000 12020119 Drivers Licenses 120,759,812 141,561,149 12020120 Patent Medicine & Drug Store Licenses 2,500,000 22,500,000 12020122 Health Facilities Licenses 1,903,058 3,300,000 12020125 Games Licences 853,058 1,000,000 12020132 Waste Discharge & Disposal Permit 539,132,396 634,000,000 12020139 Accreditation Of Enviro. Conltant. 0 2,000,000 12020144 Other Licenses 8,530,576 1,600,000 12020400 Fees – General 9,847,259,178 15,022,250,615 12020403 Effluent Discharge Fees 38,847,847 40,000,000 12020405 Fire Service Renewal Fees 42,652,879 50,000,000 Accomodation, Food Services and Tourism 12020406 Establishment Registration Fees 220,150,000 0 12020412 Forest Assessment Fees 5,118,346 6,000,000 12020414 Tree Felled Fees 1,400,000 0 12020418 Contractors Registration Fees 17,241,340 20,000,000 12020419 Meat Inspection Fee 9,520,123 11,160,000 12020420 Livestock Services Fee 4,800,000 4,800,000 12020421 Registration of Cooperatives Fees 8,530,576 9,000,000 Registration of Patent Store/Chemists/Pharmcist Fee 12020422 270,612 3,850,000 3 12020423 Produce Inspection Fee 17,914,209 21,000,000 12020424 Veterinary Inspection Fee 8,394,087 9,840,000 Registration of Trado-Medical Practitioner Fee 12020426 300,000 300,000 12020427 Registration of Health Services Fee 302,298,507 303,000,000 12020428 Government Hospital Service Fee 304,375,702 303,390,000 12020430 Passenger Carriage Fee 3,412,230 2,496,000 12020431 Application fees for legal documents 534,416,471 873,970,000 Search FeeLands, Survey and Urban Development 12020432 Transaction fees 856,878,731 6,150,000 12020433 Tender Fees 112,094,440 138,863,100 12020434 Day Care/Nurseries Registration Fee 5,672,833 200,000 12020435 School Fees 4,298,440,055 11,848,574,915 12020436 Other Fees 3,054,530,190 1,369,656,600 12020500 Fines – General 489,514,462 275,000,000 12020505 Fines/Penalties 75,652,924 140,000,000 12020506 High Court Fines 597,140 5,000,000 12020507 Customary Court Fines 200,000,000 100,000,000 12020510 Other Fines 213,264,397 30,000,000 Earnings – General 12020700 3,324,634,350 1,865,724,141 4 12020701 Earnings on Hire of Tractor 3,582,842 0 Demurrage/Safekepping of broken down 12020703 vehicles/watercrafts/vessels 51,183,455 60,000,000 12020712 Earning From Use Of Govt Halls 500,000 500,000 12020714 Earnings From Medical Services 2,132,644 3,000,000 12020715 Earnings From Agricultural Produce 6,711,636 67,391,141 12020716 Earnings From Tourism/Culture/Arts Centres 15,355,037 500,000 12020717 Earnings From Guest Houses 5,118,346 6,000,000 12020718 Earnings From Commercial Activities 681,599,875 341,500,000 12020719 Other Earnings 2,558,450,515 1,386,833,000 12020800 Rent On Government Buildings – General 104,094,676 101,550,000 12020803 Rent On Govt Buildings 1,535,504 1,550,000 12020806 Rents On Govt Properties 100,000,000 100,000,000 12020812 Rent From Office Complex 2,559,173 0 12021000 Repayments 344,070,602 268,990,000 12021001 Motor Vehicle Advances 187,672,670 100,000,000 12021005 Refunds General 156,397,932 168,990,000 12021100 Investment Income 132,772,565 164,504,945 12021102 Dividend Received 90,119,686 114,504,945 12021107 Sales of Shares 42,652,879 50,000,000 12021300 Reimbursement 8,530,576 10,000,000 12021305 Federal Pensions and Gratuity 8,530,576 10,000,000 12021400 Miscellaneous Income 131,620,612 132,536,849 12021402 Overpayment refunded 600,694 0 Voluntary Contri.by indiv.& organ.to revamp the 12021403 economy 6,306 0 12021405 AUDIT FEES 125,931,062 132,536,849 12021414 Operating Surplus 5,082,550 0 13000000 Aid and Grants 0 2,250,000,000 13010000 Aid 0 2,250,000,000 13010100 Domestic Aids 0 2,250,000,000 13010101 Current Domestic Aids 0 2,250,000,000 14000000 Capital Development Fund (CDF) Receipts 48,703,979,556 57,377,908,383 Domestic Loans/ Borrowings From Financial 14030301 Institutions 48,703,979,556 47,373,549,443 International Loans/ Borrowings From Other 14030202 Government Entities 0 10,004,358,940 Delta State Government Approved Budget - Revenue by Administrative Classification 2018 Approved 2017Approved CODE Adminstrative Unit Budget Budget 010000000000 Administration Sector 2,673,986,590 882,615,282 011100000000 Governor’s Office 1,973,247,344 482,209,333 011100100200 Deputy Governor’s Office 117,061,152 50,000,000 011100400100 Office of the Commissioner for Special Duties (DESOPADEC) 928,126,657 0 011100500100 Office of the Commissioner for Special Duties MDGs 9,530,576 6,500,000 011100900100 Office of the Commissioner for Special Duties Government House892,084,174 and Protocols 410,013,333 011101200100 Asaba International Airport Coordinating Office 26,444,785 15,696,000 011101300000 Secretary to the State Government 57,976,455 65,820,000 011101300100 Secretary to the State Government Headquarters 733,630 570,000 011102100100 Delta State Liaison Office Abuja 2,644,479 1,800,000 011102100200 Delta State Liaison Office Lagos 1,364,892 1,600,000 5 2018 Approved 2017Approved CODE Adminstrative Unit Budget Budget 011103500100 Delta State Pension Bureau 8,530,576 10,000,000 011104400200 Delta State Fire Service 42,652,879 50,000,000 011104500100 Directorate of Establishment and Pension 2,050,000 1,850,000 012300000000 Ministry of Information 508,737,065 193,371,000 012300100100 Ministry of Information Main 791,637 0 012300300100 Delta State Broadcasting Services Asaba 198,837,487 122,371,000 012300400100 Delta Radio/Television Station Warri 187,973,762 0 012305500100 Delta State Printing and Publishing Co. Ltd 121,134,178 71,000,000 014100000000 Office of the Auditor General Local Government 132,848,506 139,834,949 014100100100 Office of the Auditor General Local Government 132,848,506 139,834,949 014800000000 Delta State Independent Electoral Commission 1,177,219 1,380,000 014800100100 Delta State Independent Electoral Commission 1,177,219 1,380,000 020000000000 Economic Sector 298,977,732,152 274,232,192,150 021500000000 Ministry of Agriculture & Natural Resources 590,489,558 264,418,141 021500100100 Ministry of Agriculture & Natural Resources Hqtrs 590,489,558 264,418,141 022000000000 Ministry of Finance 294,207,770,955 271,108,366,903 022000100100 Ministry of Finance Hqtrs 59,793,807,019 70,443,405,762 022000700100 Office of the Accountant General 178,442,574,159 149,336,217,732 022000800100 Board of Internal Revenue 55,971,389,777 51,328,743,408 022200000000 Ministry of Commerce and Industry 573,375,114 609,000,000 022200100100 Ministry of Commerce and Industry Hqtrs 573,375,114 609,000,000 022800000000 Directorate of Science and Technology 102,000,000 202,000,000 022800100100 Directorate of Science and Technology Hqtrs 102,000,000 202,000,000 022900000000 Directorate of Transport 1,024,246,491 551,740,000 022900100100 Directorate of Transport Hqtrs 1,024,246,491 551,740,000 023100000000 Ministry Of Energy 10,413,893 1,815,000 023100100100 Ministry of Energy Hqtrs 10,413,893 1,815,000 023400000000 Ministry of Works 2,000,000 0 023400100100 Ministry