Budget Performance by Function January – December 2021

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			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%

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