| A P P R O V E D B U D G E T FOR T H E Y E A R | BUDGET | ACTUAL | BGT | BUDGET | ACTUAL | BGT | BUDGET | ACTUAL | YEAR BUDGET | BGT | |||||||||||||||
| CODE | DETAILS OF EXPENDITURE | 2021 | 2021 ADD/SUBTRACTION | 2021 REVISED BGT | JUL – SEPT (2021) | JUL – SEPT (2021) | PERF | OCT – DEC (2021) | OCT – DEC (2021) | PERF | JAN – DEC (2021) | JAN – DEC (2021) | BALANCE | PERF | |||||||||||
| # | # | # | # | # | % | # | # | % | # | # | # | % | |||||||||||||
| A. | RECEIPTS | ||||||||||||||||||||||||
| (i) | Internally Generated Revenue | 36,041,812,364.00 | 0.00 | 36,041,812,364.00 | 9,010,453,091.00 | 6,936,563,703.82 | 77% | 9,010,453,091.00 | 7,723,637,078.43 | 86% | 36,041,812,364.00 | 33,018,502,292.48 | 3,023,310,071.52 | 92% | |||||||||||
| (ii) | Federal Sources | 81,647,194,695.39 | 0.00 | 81,647,194,695.39 | 20,411,798,673.85 | 21,993,650,169.68 | 108% | 20,411,798,673.85 | 19,581,738,480.23 | 96% | 81,647,194,695.39 | 76,463,253,387.57 | 5,183,941,307.82 | 94% | |||||||||||
| (iii) | Capital Receipts | 52,119,590,490.82 | 0.00 | 52,119,590,490.82 | 13,029,897,622.71 | 17,028,632,507.92 | 131% | 13,029,897,622.71 | 0.00 | 0% | 52,119,590,490.82 | 25,430,870,912.54 | 26,688,719,578.28 | 49% | |||||||||||
| (iv) | Opening Balance | 9,078,564,294.76 | 0.00 | 9,078,564,294.76 | 2,269,641,073.69 | 2,269,641,073.69 | 100% | 2,269,641,073.69 | 2,269,641,073.69 | 100% | 9,078,564,294.76 | 9,078,564,294.76 | 0.00 | 100% | |||||||||||
| Total (A1 – A3) | 178,887,161,844.97 | 0.00 | 178,887,161,844.97 | 44,721,790,461.24 | 48,228,487,455.11 | 108% | 44,721,790,461.24 | 29,575,016,632.35 | 66% | 178,887,161,844.97 | 143,991,190,887.35 | 34,895,970,957.62 | 80% | ||||||||||||
| B. | PAYMENTS | ||||||||||||||||||||||||
| 1 | Personnel | ||||||||||||||||||||||||
| (i) Ministries/Department | |||||||||||||||||||||||||
| * Administration Sector | 4,510,000,000.00 | 0.00 | 4,510,000,000.00 | 1,127,500,000.00 | 732,948,619.45 | 65% | 1,127,500,000.00 | 913,027,097.56 | 81% | 4,510,000,000.00 | 3,152,680,323.56 | 1,357,319,676.44 | 70% | ||||||||||||
| * Economic Sector | 2,413,000,000.00 | 0.00 | 2,413,000,000.00 | 603,250,000.00 | 694,836,918.81 | 115% | 603,250,000.00 | 1,047,180,256.76 | 174% | 2,413,000,000.00 | 3,167,685,264.45 | (754,685,264.45) | 131% | ||||||||||||
| * Law & Justice Sector | 2,495,000,000.00 | 0.00 | 2,495,000,000.00 | 623,750,000.00 | 559,322,492.16 | 90% | 623,750,000.00 | 562,873,763.70 | 90% | 2,495,000,000.00 | 2,262,770,480.73 | 232,229,519.27 | 91% | ||||||||||||
| * Social Sector | 1,137,000,000.00 | 0.00 | 1,137,000,000.00 | 284,250,000.00 | 247,742,489.00 | 87% | 284,250,000.00 | 275,208,281.52 | 97% | 1,137,000,000.00 | 1,036,115,494.51 | 100,884,505.49 | 91% | ||||||||||||
| Sub Total | 10,555,000,000.00 | 0.00 | 10,555,000,000.00 | 2,638,750,000.00 | 2,234,850,519.42 | 85% | 2,638,750,000.00 | 2,798,289,399.54 | 106% | 10,555,000,000.00 | 9,619,251,563.25 | 935,748,436.75 | 91% | ||||||||||||
| Personnel | |||||||||||||||||||||||||
| (ii) Parastatals | |||||||||||||||||||||||||
| * Administration Sector | 455,000,000.00 | 0.00 | 455,000,000.00 | 113,750,000.00 | 82,455,398.13 | 72% | 113,750,000.00 | 72,817,462.74 | 64% | 455,000,000.00 | 342,390,853.03 | 112,609,146.97 | 75% | ||||||||||||
| * Economic Sector | 1,435,000,000.00 | 0.00 | 1,435,000,000.00 | 358,750,000.00 | 269,208,417.87 | 75% | 358,750,000.00 | 264,102,676.68 | 74% | 1,435,000,000.00 | 1,062,814,306.26 | 372,185,693.74 | 74% | ||||||||||||
| * Law & Justice Sector | 12,000,000.00 | 0.00 | 12,000,000.00 | 3,000,000.00 | 0.00 | 0% | 3,000,000.00 | 0.00 | 0% | 12,000,000.00 | 0.00 | 12,000,000.00 | 0% | ||||||||||||
| * Social Sector | 18,725,000,000.00 | 0.00 | 18,725,000,000.00 | 4,681,250,000.00 | 3,568,942,529.62 | 76% | 4,681,250,000.00 | 3,722,501,034.44 | 80% | 18,725,000,000.00 | 15,009,673,810.89 | 3,715,326,189.11 | 80% | ||||||||||||
| Sub Total | 20,627,000,000.00 | 0.00 | 20,627,000,000.00 | 5,156,750,000.00 | 3,920,606,345.62 | 76% | 5,156,750,000.00 | 4,059,421,173.86 | 79% | 20,627,000,000.00 | 16,414,878,970.18 | 4,212,121,029.82 | 80% | ||||||||||||
| CRFC – SALARIES | 208,206,869.32 | 0.00 | 208,206,869.32 | 52,051,717.33 | 27,657,496.56 | 53% | 52,051,717.33 | 20,403,384.09 | 39% | 208,206,869.32 | 105,221,277.13 | 102,985,592.19 | 51% | ||||||||||||
| Total Personnel | 31,390,206,869.32 | 0.00 | 31,390,206,869.32 | 7,847,551,717.33 | 6,183,114,361.60 | 79% | 7,847,551,717.33 | 6,878,113,957.49 | 88% | 31,390,206,869.32 | 26,139,351,810.56 | 5,250,855,058.76 | 83% | ||||||||||||
| C | SOCOAL BENEFITS | 10,800,000,000.00 | 0.00 | 10,800,000,000.00 | 2,700,000,000.00 | 3,280,719,956.05 | 122% | 2,700,000,000.00 | 2,501,404,504.35 | 93% | 10,800,000,000.00 | 10,672,427,801.40 | 127,572,198.60 | 99% | |||||||||||
| D | SOCIAL CONTRIBUTION | 4,455,000,000.00 | 0.00 | 4,455,000,000.00 | 1,113,750,000.00 | 411,150,450.53 | 37% | 1,113,750,000.00 | 480,776,297.49 | 43% | 4,455,000,000.00 | 1,715,149,391.49 | 2,739,850,608.51 | 38% | |||||||||||
| E | MISCELLANEOUS CONTRIBUTION | 700,000,000.00 | 0.00 | 700,000,000.00 | 175,000,000.00 | 0.00 | 0% | 175,000,000.00 | 0.00 | 0% | 1,050,000,000.00 | 0.00 | 700,000,000.00 | 0% | |||||||||||
| F | Overhead Cost | ||||||||||||||||||||||||
| (i) Ministries/Department | |||||||||||||||||||||||||
| * Administration Sector | 18,815,000,000.00 | 0.00 | 18,815,000,000.00 | 4,703,750,000.00 | 3,849,874,922.99 | 82% | 4,703,750,000.00 | 3,956,117,812.71 | 84% | 18,815,000,000.00 | 14,237,126,938.77 | 4,577,873,061.23 | 76% | ||||||||||||
| * Economic Sector | 3,941,000,000.00 | 0.00 | 3,941,000,000.00 | 985,250,000.00 | 554,770,252.51 | 56% | 985,250,000.00 | 638,079,664.02 | 65% | 3,941,000,000.00 | 2,716,487,992.82 | 1,224,512,007.18 | 69% | ||||||||||||
| * Law & Justice Sector | 774,000,000.00 | 0.00 | 774,000,000.00 | 193,500,000.00 | 213,339,654.14 | 110% | 193,500,000.00 | 126,117,666.73 | 65% | 774,000,000.00 | 534,295,909.80 | 239,704,090.20 | 69% | ||||||||||||
| * Social Sector | 322,000,000.00 | 0.00 | 322,000,000.00 | 80,500,000.00 | 60,190,070.00 | 75% | 80,500,000.00 | 51,581,080.00 | 64% | 322,000,000.00 | 193,001,785.00 | 128,998,215.00 | 60% | ||||||||||||
2021 FOURTH QUARTER BUDGET PERFORMANCE FOR PUBLICATION
