2021 FOURTH QUARTER BUDGET PERFORMANCE FOR PUBLICATION

About Solomon Whitaker

Solomon Whitaker is a journalist and writer at TDPel Media, covering international news, politics, business, and major developments from around the world. He focuses on delivering clear, informative reports that keep readers updated on significant events and emerging stories.

			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%